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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Contract Information

 

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION

Agency Contract ID: C9X53

Long Title: ENGINEERING

Vendor Name: THE CORRADINO GROUP

Total Contract Amount: $35,667,053.06

Total Budgetary Amount: $35,667,053.06

Total Payment To Date: $35,586,031.44

Date of Execution: 12/14/2017

General Description: CEI Services for I-95/I-595Express Lanes Direct Connect andBridge painting from Stirling Road to Broward Blvd.

Main Information

Agency Contract ID: C9X53

FLAIR Contract ID: C9X53

Short Title: ENGINEER

Long Title: ENGINEERING

Contract Type: Master Agreement

Contract Status: Active

Date of Execution: 12/14/2017

Date of Beginning: 12/14/2017

Original End Date: 12/13/2027

New Ending Date:

Agency Service Area: 04

Statutory Authority: 334.044(7)

Contract Involves State or Federal Financial Assistance: No

Recipient Type: FOR PROFIT ORGANIZATION INCLUDES SOLE PROPRIETOR

Provide for Administrative Cost: No

Provide for Periodic Increase: No

Procurement Information

Authorized Advanced Payment: No

Method of Procurement: Consultant's Competitive Negotiation Act [s. 287.055, F.S.]

State Term Contract ID:

Contract’s Exemption Justification:

Agency Reference Number:

Business Case Study Done: No

Legal Challenges to Procurement: No

Outsourcing / Capital Improvements

Was the Contracted Function Previously Performed by the State: No

Was the Contracted Function Considered for Insourcing back to the State: No

Did the Vendor Make Capital Improvements on State Property: No

Budget Information

Original Contract Amount: $29,406,235.02

Total Contract Amount: $35,667,053.06

Total Recurring Budgetary Amount: $35,667,053.06

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $35,667,053.06

Total Unfunded Amount: $0.00

As of Date: 8/3/2026

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$289,612.00 55-10-2-540001-55150200-00-088718-27 07/01/2026 2026-2027
$1,469,077.22 55-10-2-540001-55150200-00-088718-26 07/01/2025 2025-2026
$4,149,838.60 55-10-2-540001-55150200-00-088718-25 07/01/2024 2024-2025
$389,996.50 55-10-2-540001-55150200-00-088718-24 07/01/2023 2023-2024
$34,628.05 55-10-2-540001-55100100-00-088849-18 07/01/2017 2017-2018
$29,333,900.69 55-10-2-540001-55150200-00-088718-18 07/01/2017 2017-2018


No Non-Recurring Budgetary records found for this contract.

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $289,612.00 S0070000 Add funds 07/27/2026 07/27/2026
Amendment $277,755.23 S0060000 Add Funds $277,755.23 to FM 409354-2-62-01 05/29/2026 05/29/2026
Amendment $97,847.19 S0050000 Add funds 12/07/2025 12/07/2025
Amendment $1,093,474.80 S0040000 Increase of Funds. 12/02/2025 12/02/2025
Amendment $4,149,838.60 S0030000 SA8 - Add Funds 01/09/2025 01/09/2025
Amendment $389,996.50 S0020000 Increase of Funds 11/01/2023 11/01/2023
Amendment ($37,706.28) S0010000 Supplemental Amendment #4 09/17/2021 09/17/2021
Amendment $0.00 00050000 Time Extension 12/14/2017 12/14/2017
Amendment $0.00 00010000 Notice to Proceed 12/14/2017 12/14/2017
Amendment $0.00 00030000 Name Change 12/14/2017 12/14/2017
Amendment $0.00 00040000 Remove Subconsultant New Millennium Engineering, Inc. 12/14/2017 12/14/2017
Amendment $0.00 00060000 Rate Adjustment 12/14/2017 12/14/2017
Amendment $0.00 00070000 Time Extension, Reallocate funds 12/14/2017 12/14/2017
Amendment $0.00 00120000 Time Ext & Add $277,755.23 to FM 409354-2-62-01 12/14/2017 12/14/2017
Amendment $0.00 00080000 Misc. Direct Expense Revision and Sales Tax Removal 12/14/2017 12/14/2017
Amendment $0.00 00090000 A5 12/14/2017 12/14/2017
Amendment $0.00 00100000 Assignment Agreement-Subconsultant name change 12/14/2017 12/14/2017
Amendment $0.00 00110000 Assignment Agreement - Sub name change 12/14/2017 12/14/2017

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
THE CORRADINO GROUP THE CORRADINO GROUP, INC. DORAL FL 331780000 Non-Minority

CFDA

No CFDA Codes found for the contract.

CSFA

No CSFA Codes found for the contract.
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
 Transportation engineering CEI services for the for I-95/I-595Express Lanes Direct Connect & bridge painting from Stirling Road... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
 Displaying 1 to 1 of 1    


Payments are also referred to as expenditures (creating or incurring a legal obligation to disburse money) or disbursements (the payment of expenditures). Payments include disbursements and accounting adjustments made on a contract. Payments are always positive amounts while accounting adjustments may be positive or negative depending on the type of adjustment.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued.
More Fiscal Year Total Amount
     
 2026-2027 $541,706.11
     
 2025-2026 $3,649,319.10
     
 2024-2025 $5,754,156.13
     
 2023-2024 $5,614,992.75
     
 2022-2023 $6,310,300.32
     
 2021-2022 $5,984,981.09
     
 2020-2021 $4,906,924.53
     
 2019-2020 $2,634,828.01
     
 2018-2019 $154,904.16
     
 2017-2018 $33,919.24

If a payment or adjustment to a contract was made before July 1, 2012, the information may not be posted in this system.

Contract Documents


Click on the pdf icon or Agency Document Link to view the document
Document Type Document Reference # Executed Date Document Add Date Agency Document Link View
Original Contract Original Contract - C9X53 12/14/2017 12/28/2017 9:35:26 PM
Procurement Original Contract - C9X53 12/28/2017 9:35:32 PM
Amendment 00010000 12/14/2017 12/28/2017 9:35:28 PM
Amendment 00030000 12/14/2017 6/14/2019 9:33:28 PM
Amendment 00040000 12/14/2017 8/23/2021 9:31:31 PM
Amendment 00050000 12/14/2017 6/14/2023 9:31:53 PM
Amendment 00060000 12/14/2017 2/28/2024 9:31:20 PM
Amendment 00070000 12/14/2017 11/24/2025 9:33:45 PM
Amendment 00080000 12/14/2017 12/29/2025 10:09:03 PM
Amendment 00090000 12/14/2017 3/5/2026 9:36:39 PM
Amendment 00100000 12/14/2017 3/23/2026 9:31:10 PM
Amendment 00110000 12/14/2017 5/19/2026 9:35:43 PM
Amendment 00120000 12/14/2017 5/29/2026 9:34:04 PM
Amendment S0010000 09/17/2021 9/20/2021 9:31:31 PM
Amendment S0020000 11/01/2023 11/22/2023 9:36:53 PM
Amendment S0030000 01/09/2025 1/31/2025 9:31:46 PM
Amendment S0040000 12/02/2025 12/23/2025 9:39:02 PM
Amendment S0050000 12/07/2025 12/29/2025 9:58:39 PM
Amendment S0060000 05/29/2026 5/29/2026 9:34:06 PM
Amendment S0070000 07/27/2026 7/28/2026 9:32:59 PM


Audit results posted prior to June 30, 2012, appear in a summarized form. As of July 1, 2012, the audit reporting process was expanded to include additional questions and comments from the Bureau of Auditing. As audits are captured in electronic format, they will be posted to this system. If you are interested in seeing audit reports by Fiscal Year and Agency Action Plans, please click here to navigate to the Transparency Florida Contract Audit page.

  • No audits have been conducted on this contract at this time.
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