Contract Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Agency Contract ID: CAH80
Long Title: DESIGN BUILD PROPOSAL COMPENSATION	Vendor Name: CONSTRUCTIVE ENGINEERING, INC.
Total Contract Amount: $1,208,677.17	Total Budgetary Amount: $1,208,677.17
Total Payment To Date: $1,175,674.17	Date of Execution: 02/11/2022
General Description: Design: SR 21

Details
Deliverables
Payments
Documents
Audits

Main Information

Agency Contract ID: CAH80

FLAIR Contract ID: CAH80

Short Title: D/B PRO

Long Title: DESIGN BUILD PROPOSAL COMPENSATION

Contract Type: Master Agreement

Contract Status: Active

Date of Execution: 02/11/2022

Date of Beginning: 02/11/2022

Original End Date: 02/10/2032

New Ending Date:

Agency Service Area: 02

Statutory Authority: 333.044(7)F.S.

Contract Involves State or Federal Financial Assistance: No

Recipient Type:

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: $888,128.00

Total Contract Amount: $1,208,677.17

Total Recurring Budgetary Amount: $1,208,677.17

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $1,208,677.17

Total Unfunded Amount: $0.00

As of Date: 6/15/2026

Download Budget Information

Recurring Budgetary Amount	Account Code	Fiscal Year Effective Date	FY
$33,003.00	55-10-2-540001-55100100-00-088849-26	07/01/2025	2025-2026
$287,546.17	55-10-2-540001-55100100-00-088849-23	07/01/2022	2022-2023
$888,128.00	55-10-2-540001-55100100-00-088849-22	07/01/2021	2021-2022

No Non-Recurring Budgetary records found for this contract.

Contract Change

Download Contract Change

Change Type	Amendment Amount	Agency Amendment Reference	Change Description	Amendment Effective Date	Amendment Execution Date
Amendment	($7,983.92)	S0060000	Remove Funds	06/02/2026	06/02/2026
Amendment	$33,003.00	S0050000	Amendment 08 - Additional Funding	02/11/2026	02/11/2026
Amendment	$164,835.16	S0040000	ADDITIONAL WORK EFFORT AMD 04	05/30/2023	05/30/2023
Amendment	$16,790.60	S0030000	Additional Funds - AMD03	04/11/2023	04/11/2023
Amendment	$54,573.71	S0020000	ADDITIONAL WORK EFFORT AMD 02	03/06/2023	03/06/2023
Amendment	$59,330.62	S0010000	Additional Funding	02/09/2023	02/09/2023
Amendment	$0.00	00030000	ADDITIONAL FUNDING	02/11/2022	02/11/2022
Amendment	$0.00	00040000	SUBCONSULTANT ACQUISITION	02/11/2022	02/11/2022
Amendment	$0.00	00050000	TIME EXTENSION	02/11/2022	02/11/2022
Amendment	$0.00	00060000	TIME EXTENSION	02/11/2022	02/11/2022
Amendment	$0.00	00070000	Subconsultant Acquisition	02/11/2022	02/11/2022
Amendment	$0.00	00020000	NTP + Executed Consultant Agreement	02/08/2022	02/08/2022

Vendor

Download Vendor

Name Line 1	Name Line 2	City State Zip	Minority Vendor Designation
CONSTRUCTIVE ENGINEERING, INC.		ROYAL PALM BEACH FL 334110000	Non-Minority

CFDA

No CFDA Codes found for the contract.

CSFA

No CSFA Codes found for the contract.

Expand All Deliverables Download Deliverables

Deliverable Number

Commodity/Service Type

Major Deliverable

Method of Payment

Transportation engineering

Design: SR 21

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

Expand All Payments Download Payments

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued.

Fiscal Year

Total Amount

2025-2026

$19,280.29

2024-2025

$21,651.57

2023-2024

$414,840.56

Statewide Document #	Agency Document #	Vendor Name	Amount	L1	GF	SF	FID	BE	CAT	YR	Date
D4000472996	V0015860013	CONSTRUCTIVE ENGINEERING, INC.	$22,539.12	55	10	2	540001	55100100	088849	23	04/10/2024
D4000472996	V0015860014	CONSTRUCTIVE ENGINEERING, INC.	$21,940.89	55	10	2	540001	55100100	088849	23	04/10/2024
D4000192354	V0006200003	CONSTRUCTIVE ENGINEERING, INC.	$34,613.93	55	10	2	540001	55100100	088849	22	10/24/2023
D4000192355	V0006210005	CONSTRUCTIVE ENGINEERING, INC.	$4,666.32	55	10	2	540001	55100100	088849	23	10/24/2023
D4000192355	V0006210006	CONSTRUCTIVE ENGINEERING, INC.	$65,822.66	55	10	2	540001	55100100	088849	23	10/24/2023
D4000085220	V0002770005	CONSTRUCTIVE ENGINEERING, INC.	$86,439.28	55	10	2	540001	55100100	088849	22	08/22/2023
D4000033093	V0001200005	CONSTRUCTIVE ENGINEERING, INC.	$96,289.38	55	10	2	540001	55100100	088849	22	07/25/2023
D4000033094	V0001210002	CONSTRUCTIVE ENGINEERING, INC.	$5,457.37	55	10	2	540001	55100100	088849	23	07/25/2023
D4000033094	V0001210003	CONSTRUCTIVE ENGINEERING, INC.	$77,071.61	55	10	2	540001	55100100	088849	23	07/25/2023

2022-2023

$719,901.75

Statewide Document #	Agency Document #	Vendor Name	Amount	L1	GF	SF	FID	BE	CAT	YR	Date
D3000510215	V0016640003	CONSTRUCTIVE ENGINEERING, INC.	$73,009.25	55	10	2	540001	55100100	088849	22	05/17/2023
D3000510216	V0016650003	CONSTRUCTIVE ENGINEERING, INC.	$49,116.34	55	10	2	540001	55100100	088849	23	05/17/2023
D3000391722	V0012890003	CONSTRUCTIVE ENGINEERING, INC.	$69,619.88	55	10	2	540001	55100100	088849	22	03/08/2023
D3000350580	V0011510008	CONSTRUCTIVE ENGINEERING, INC.	$61,020.19	55	10	2	540001	55100100	088849	22	02/13/2023
D3000299335	V0009720009	CONSTRUCTIVE ENGINEERING, INC.	$63,975.43	55	10	2	540001	55100100	088849	22	01/12/2023
D3000241824	V0007800004	CONSTRUCTIVE ENGINEERING, INC.	$77,526.47	55	10	2	540001	55100100	088849	22	12/05/2022
D3000103688	V0003140007	CONSTRUCTIVE ENGINEERING, INC.	$59,900.30	55	10	2	540001	55100100	088849	22	09/07/2022
D3000046359	V0001500017	CONSTRUCTIVE ENGINEERING, INC.	$104,695.19	55	10	2	540001	55100100	088849	22	08/02/2022
D3000004334	V0000320005	CONSTRUCTIVE ENGINEERING, INC.	$161,038.70	55	10	2	540001	55100100	088849	22	07/07/2022

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
Procurement	Original Contract - CAH80		2/15/2022 9:31:53 PM
Amendment	00020000	02/08/2022	2/21/2022 9:31:03 PM
Amendment	00030000	02/11/2022	3/3/2023 9:34:57 PM
Amendment	00040000	02/11/2022	7/19/2023 9:34:07 PM
Amendment	00050000	02/11/2022	12/27/2023 9:33:36 PM
Amendment	00060000	02/11/2022	12/26/2024 9:32:24 PM
Amendment	00070000	02/11/2022	5/6/2026 9:49:25 PM
Amendment	S0010000	02/09/2023	3/30/2023 9:32:27 PM
Amendment	S0020000	03/06/2023	3/29/2023 9:32:29 PM
Amendment	S0030000	04/11/2023	5/3/2023 9:33:13 PM
Amendment	S0040000	05/30/2023	6/23/2023 9:32:05 PM
Amendment	S0050000	02/11/2026	2/12/2026 9:33:10 PM
Amendment	S0060000	06/02/2026	6/12/2026 9:31:05 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.

TestCancel

BACK TO TOP

Your session is about to expire due to inactivity in:

seconds.

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