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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: E5W31

Long Title: DESIGN-BUILD CONTRACTS

Vendor Name: HUBBARD CONSTRUCTION CO.

Total Contract Amount: $11,838,414.15

Total Budgetary Amount: $11,243,406.84

Total Payment To Date: $10,396,542.70

Date of Execution: 10/03/2014

General Description: SR 50 OVER ECONLOCKHATCHEE RIVER BRIDGE REPLACEMENT

Main Information

Agency Contract ID: E5W31

FLAIR Contract ID: E5W31

Short Title: DESIGN-BUI

Long Title: DESIGN-BUILD CONTRACTS

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 10/03/2014

Date of Beginning: 10/31/2014

Original End Date: 10/17/2016

New Ending Date:

Agency Service Area: 05

Statutory Authority: 337.11 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: Department of Transportation Invitation to Bid [s.337, 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: $11,820,000.00

Total Contract Amount: $11,838,414.15

Total Recurring Budgetary Amount: $11,243,406.84

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $11,243,406.84

Total Unfunded Amount: $595,007.31

As of Date: 1/22/2020

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$17,764.32 55-10-2-540001-55150200-00-088041-17 07/01/2016 2016-2017
$11,225,642.52 55-10-2-540001-55150200-00-088799-15 07/01/2014 2014-2015


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 00040000 WORK ORDER NO. 07,$4,745.11 12/20/2016 12/20/2016
Amendment $14,063.98 S0010000 SA 02 HURRICANE MATTHEW MOT AND EROSION CONTROL ITEMS 12/05/2016 12/05/2016
Amendment $5,000.00 S0010100 SA 02 HURRICANE MATTHEW REPAIRS 12/05/2016 12/05/2016
Amendment ($649.83) S0010200 SA 02 HURRICANE MATTHEW -$649.83 REDUCTION 12/05/2016 12/05/2016
Amendment $0.00 00030000 SA 02 HURRICANE MATTHEW MOT AND EROSION CONTROL ITEMS 12/05/2016 12/05/2016
Amendment $0.00 00020000 WO # 2 REPLACE 'DO NOT ENTER SIGN' $1,000.00 01/28/2016 01/28/2016
Amendment $0.00 00010000 Notice to Proceed 10/03/2014 10/03/2014
Amendment ($14,063.98) S0010300 CORRECT OBJECT CODE 10/03/2014 10/03/2014
Amendment ($5,000.00) S0010500 CORRECT OBJECT CODE 10/03/2014 10/03/2014
Amendment $5,000.00 S0010600 CORRECT OBJECT CODE 10/03/2014 10/03/2014
Amendment $14,063.98 S0010400 CORRECT OBJECT CODE 10/03/2014 10/03/2014

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
HUBBARD CONSTRUCTION CO. ORLANDO FL 328540000 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 Design-Build Project for SR 50 over Econlockhatchee River Bridge Replacement, Orange County Fixed Price - Lump Sum
 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
     
 2016-2017 $3,390,934.05
     
 2015-2016 $3,890,412.84
     
 2014-2015 $3,115,195.81

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 - E5W31 10/03/2014 10/22/2014 10:24:54 PM
Amendment 00010000 10/03/2014 10/22/2014 10:26:26 PM
Amendment 00020000 01/28/2016 4/26/2016 9:30:42 PM
Amendment 00030000 12/05/2016 12/13/2016 9:33:22 PM
Amendment 00040000 12/20/2016 3/30/2017 9:33:27 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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