DFS Header
State Contract Reporting System

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

Tweet

Contract Information

 

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION

Agency Contract ID: DN912

Long Title: DEMOLITION & REMOVAL

Vendor Name: CROSS ENVIRONMENTAL SERVICES, I

Total Contract Amount: $17,730.00

Total Budgetary Amount: $5,427,965.22

Total Payment To Date: $903,806.87

Date of Execution: 09/23/2011

General Description: DW ROW DEMOLITION & REMOVAL SERVICES

Main Information

Agency Contract ID: DN912

FLAIR Contract ID: DN912

Short Title: DEMOLITION

Long Title: DEMOLITION & REMOVAL

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 09/23/2011

Date of Beginning: 09/23/2011

Original End Date: 09/22/2014

New Ending Date:

Agency Service Area: 06

Statutory Authority: 337.162 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: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

State Term Contract ID:

Contract’s Exemption Justification: 337.162 F.S.

Agency Reference Number: NOT COLLECTED

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: $0.00

Total Contract Amount: $17,730.00

Total Recurring Budgetary Amount: $5,427,965.22

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $5,427,965.22

Total Unfunded Amount: ($5,410,235.22)

As of Date: 7/9/2015

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 55-20-2-586001-55100100-00-088853-16 07/01/2015 2015-2016
$0.00 55-10-2-540001-55100100-00-088853-16 07/01/2015 2015-2016
$904,660.87 55-10-2-540001-55100100-00-088853-15 07/01/2014 2014-2015
$904,660.87 55-10-2-540001-55100100-00-088853-15 07/01/2014 2014-2015
$904,660.87 55-10-2-540001-55100100-00-088853-15 07/01/2014 2014-2015
$58,340.01 55-10-2-540001-55100100-00-088853-15 07/01/2014 2014-2015
$42,172.01 55-10-2-540001-55100100-00-088853-15 07/01/2014 2014-2015
$56,048.22 55-10-2-540001-55100100-00-088853-15 07/01/2014 2014-2015
($121,612.02) 55-10-2-540001-55100100-00-088853-15 07/01/2014 2014-2015
$21,100.00 55-10-2-540001-55100100-00-088853-15 07/01/2014 2014-2015
$27,693.81 55-10-2-540001-55100100-00-088853-15 07/01/2014 2014-2015
$904,660.87 55-20-2-586001-55100100-00-088853-14 07/01/2013 2013-2014
$67,750.43 55-20-2-586001-55100100-00-088853-14 07/01/2013 2013-2014
$904,660.87 55-20-2-586001-55100100-00-088853-14 07/01/2013 2013-2014
$31,704.52 55-20-2-586001-55100100-00-088853-14 07/01/2013 2013-2014
$33,842.27 55-20-2-586001-55100100-00-088853-14 07/01/2013 2013-2014
$56,255.25 55-20-2-586001-55100100-00-088853-14 07/01/2013 2013-2014
$56,794.16 55-20-2-586001-55100100-00-088853-14 07/01/2013 2013-2014
$28,167.81 55-20-2-586001-55100100-00-088853-14 07/01/2013 2013-2014
$21,653.00 55-20-2-586001-55100100-00-088853-14 07/01/2013 2013-2014
$17,267.00 55-20-2-586001-55100100-00-088853-14 07/01/2013 2013-2014
$13,096.00 55-20-2-586001-55100100-00-088853-14 07/01/2013 2013-2014
$16,876.00 55-20-2-586001-55100100-00-088853-14 07/01/2013 2013-2014
$10,880.00 55-20-2-586001-55100100-00-088853-14 07/01/2013 2013-2014
$11,020.00 55-20-2-586001-55100100-00-088853-14 07/01/2013 2013-2014
$894.00 55-20-2-586001-55100100-00-088853-14 07/01/2013 2013-2014
$4,406.00 55-20-2-586001-55100100-00-088853-14 07/01/2013 2013-2014
($29,972.00) 55-20-2-586001-55100100-00-088853-14 07/01/2013 2013-2014
$0.00 55-20-2-586001-55100100-00-088853-14 07/01/2013 2013-2014
$316.00 55-20-2-586001-55100100-00-088853-14 07/01/2013 2013-2014
$320.00 55-20-2-586001-55100100-00-088853-14 07/01/2013 2013-2014
$390.00 55-20-2-586001-55100100-00-088853-14 07/01/2013 2013-2014
$22,516.00 55-10-2-540001-55100100-00-088853-14 07/01/2013 2013-2014
$28,781.01 55-10-2-540001-55100100-00-088853-14 07/01/2013 2013-2014
$39,075.07 55-10-2-540001-55100100-00-088853-14 07/01/2013 2013-2014
$45,216.00 55-10-2-540001-55100100-00-088853-14 07/01/2013 2013-2014
$15,045.92 55-10-2-540001-55100100-00-088853-14 07/01/2013 2013-2014
$16,876.00 55-10-2-540001-55100100-00-088853-14 07/01/2013 2013-2014
$21,813.00 55-10-2-540001-55100100-00-088853-14 07/01/2013 2013-2014
$13,798.00 55-10-2-540001-55100100-00-088853-14 07/01/2013 2013-2014
$3,212.00 55-10-2-540001-55100100-00-088853-14 07/01/2013 2013-2014
$8,720.22 55-10-2-540001-55100100-00-088853-14 07/01/2013 2013-2014
$318.00 55-10-2-540001-55100100-00-088853-14 07/01/2013 2013-2014
$2,200.00 55-10-2-540001-55100100-00-088853-14 07/01/2013 2013-2014
$0.00 55-10-2-540001-55100100-00-088853-14 07/01/2013 2013-2014
$0.00 55-20-2-586001-55100100-00-088853-13 07/01/2012 2012-2013
$37,546.00 55-10-2-540001-55100100-00-088853-13 07/01/2012 2012-2013
$0.00 55-10-2-540001-55100100-00-088853-13 07/01/2012 2012-2013
$600.00 55-10-2-540001-55100100-00-088853-13 07/01/2012 2012-2013
$17,330.18 55-10-2-540001-55100100-00-088853-13 07/01/2012 2012-2013
$854.00 55-20-2-586001-55100100-00-088853-12 07/01/2011 2011-2012
$0.00 55-20-2-586001-55100100-00-088853-12 07/01/2011 2011-2012
$204,421.00 55-10-2-540001-55100100-00-088853-12 07/01/2011 2011-2012
$0.00 55-10-2-540001-55100100-00-088853-12 07/01/2011 2011-2012
$936.00 55-10-2-540001-55100100-00-088853-12 07/01/2011 2011-2012


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 $0.00 W0190000 INCORRECT 06/24/2015 06/24/2015
Amendment $0.00 W0190100 VOIDED 06/24/2015 06/24/2015
Amendment $1,039,368.89 CJUL2700 CORRECT AMENDMENTS 07/27/2014 07/27/2014
Amendment ($1,096,163.05) CJUL2702 CORRECT AMENDMENTS 07/27/2014 07/27/2014
Amendment $0.00 W0390000 INCREASING FUNDS OF $21,100.00 FOR LOA 2015-3 07/24/2014 07/24/2014
Amendment $0.00 W0400000 INCREASING FUNDS OF $42,172.01 FOR LOA 2015-3 07/24/2014 07/24/2014
Amendment $0.00 W0360000 INCREASING FUNDS OF $58,340.01 OF LOA 2014-18 07/23/2014 07/23/2014
Amendment $0.00 W0370000 INCREASING FUNDS OF $27,693.81 FOR LOA 2015-1 07/23/2014 07/23/2014
Amendment $0.00 W0380000 INCREASING FUNDS OF $56,048.22 FOR LOA 2015-2 07/23/2014 07/23/2014
Amendment $0.00 W0300000 INCREASING FUNDS OF $390.00 FOR LOA 2014-23 06/12/2014 06/12/2014
Amendment $0.00 W0310000 INCREASING FUNDS OF $894.00 FOR LOA 2014-24 06/12/2014 06/12/2014
Amendment $0.00 W0320000 INCREASING FUNDS OF $320.00 FOR LOA 2014-25 06/12/2014 06/12/2014
Amendment $0.00 W0330000 INCREASING FUNDS OF $316.00 FOR LOA 2014-26 06/12/2014 06/12/2014
Amendment $0.00 W0340000 INCREASING FUNDS OF $13,096.00 FOR LOA 2014-27 06/12/2014 06/12/2014
Amendment $0.00 W0350000 INCREASING FUNDS OF $10,880.00 FOR LOA 2014-28 06/12/2014 06/12/2014
Amendment $0.00 W0280000 INCREASING FUNDS OF $28,167.81 FOR LOA 2014-22 06/03/2014 06/03/2014
Amendment $0.00 W0290000 INCREASING FUNDS OF $31,704.52 FOR LAO 2014-19 06/03/2014 06/03/2014
Amendment $0.00 W0270000 INCREASING FUNDS OF $4,406.00 FOR LOA 2014-21 05/14/2014 05/14/2014
Amendment $0.00 W0260000 INCREASING FUNDS OF $11,020.00 FOR LOA 2014-20 05/06/2014 05/06/2014
Amendment $0.00 W0250000 INCREASING FUNDS OF $ 56,794.16 04/22/2014 04/22/2014
Amendment $0.00 W0240000 INCREASING FUNDS OF $67,750.43 FOR LOA 2014-15 04/03/2014 04/03/2014
Amendment $0.00 W0230000 INCREASING FUNDS OF $ 8,720.22 FOR LOA 2014-16 04/02/2014 04/02/2014
Amendment $732,820.51 CORRECT1 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment ($659,150.35) CORRECT2 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment $0.00 W0210000 INCREASING FUNDS OF $21,653.00 FOR LOA 2014-13 04/01/2014 04/01/2014
Amendment $0.00 W0220000 INCREASING FUNDS OF $17,267.00 FOR LOA 2014-14 03/20/2014 03/20/2014
Amendment $0.00 W0200000 INCREASING FUNDS OF $16,876.00 FOR LOA 2014-12 03/13/2014 03/13/2014
Amendment $0.00 W0140000 INCREASING FUNDS OF $ 15,045.92 FOR LOA 2014-7 12/23/2013 12/23/2013
Amendment $0.00 W0150000 INCREASING FUNDS OF $ 56,255.25 FOR LOA 2014-8 12/23/2013 12/23/2013
Amendment $0.00 W0160000 INCREASING FUNDS OF $ 33,842.27 FOR LOA 2014-9 12/23/2013 12/23/2013
Amendment $0.00 W0170000 INCREASING FUNDS OF $ 318.00 FOR LOA 2014-10 12/23/2013 12/23/2013
Amendment $0.00 W0180000 INCREASING FUNDS OF $3,212.00 FOR LOA 2014-11 12/23/2013 12/23/2013
Amendment $0.00 W0130000 INCREASINF FUNDS OF $45,216.00 FOR LOA 2014-6 11/19/2013 11/19/2013
Amendment $0.00 W0100000 INCREASING FUNDS OF $22,516.00 FOR LOA 2014-3-B 11/12/2013 11/12/2013
Amendment $0.00 W0120000 INCRESING FUNDS OF $ 39,075.07 FOR LOA 2014-5 11/12/2013 11/12/2013
Amendment $0.00 W0080000 INCREASING FUNDS OF $21,813 FOR LOA 2014-2 09/17/2013 09/17/2013
Amendment $0.00 W0090000 INCREASING FUNDS OF $ 21,813.00 FOR LOA 2014-2 09/17/2013 09/17/2013
Amendment $0.00 W0110000 INCREASING FUNDS OF $ 2,200 LOA# 2014- 09/12/2013 09/12/2013
Amendment $0.00 W0070000 INCREASING FUNDS FOR LOA 2014-1 07/17/2013 07/17/2013
Amendment $0.00 W0060000 INCREASING FUNDS FOR LOA 2013-3 01/15/2013 01/15/2013
Amendment $0.00 W0050000 INCREASING FUNDS FOR LOA 2013-1 10/04/2012 10/04/2012
Amendment $0.00 W0040000 LOA 2013-1 IN THE AMOUNT OF $37,546.00 08/02/2012 08/02/2012
Amendment $0.00 W0030000 INCREASING FUNDS TO PROVIDE DEMOLITION AND REMOVAL SERVICES 06/28/2012 06/28/2012
Amendment $0.00 W0020000 INCREASING FUNDS TO PROVIDE SERVICES FOR LOA #: 2012-2 04/25/2012 04/25/2012
Amendment $0.00 W0010000 Increasing funds to provide demolition and removal services 02/28/2012 02/28/2012
Amendment $854.00 ORIGINAL NEW ADD 09/23/2011 09/23/2011

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
CROSS ENVIRONMENTAL SERVICES, ICROSS ENVIRONMENTAL SERVICES IN CRYSTAL SPRINGS FL 335240000 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
     
 Demolition services LOA#: 2015-3 to provide demolition and removal services of parcel 123 located at 1360 NW 1st Court, ... Fixed Fee / Unit Rate
 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
     
 2014-2015 $186,003.36
     
 2013-2014 $456,970.33
     
 2012-2013 $260,833.18

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 - DN912 09/23/2011 3/2/2015 9:40:21 PM
Procurement Original Contract - DN912 2/3/2015 9:57:51 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.
BACK TO TOP    



2011 © Florida Department of Financial Services