FDOT District Seven Construction Project Status · PDF fileFDOT District Seven Construction...

FDOT District Seven Construction Project Status

Reports

7/12/17

KL39A

KL494 KL490KL470

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4058222T7383

4300211T7386

Map as of July 8, 2017

Citrus CountyCurrent Construction Projects ² 0 1 2 3 4 5

Miles

CITRUS

Finproject: 40582225201

District CEI

SR 55 (US 19 ) ADD LANES & REHABILITATE PVMNT

FROM GREEN ACRES ST TO W JUMP CTCONST CONTRACT

Contract: T7383 FED: N/A

Awarded Contract Amount $27,868,888.88

Approved CO Amount To Date $368,199.00

SA Percent of Original Amount 1.32%

Current Contract Amount $28,237,087.88

Total Paid $6,033,346.83

Amount Earned Percent 21.4%

Letting 06/20/2016 Awarded 07/26/2016 Execution 08/08/2016

NTP 09/06/2016 Time Begin 11/07/2016 Work Begin 11/07/2016

Awarded Contract Days 730

Weather Days 7 1.0%

Other Time Extensions 0 0.0%

CO Adjust Days 39 5.3%

Contract Days Used 217

Current Project Status:

CPM Schedule Update No. 3.2 was submitted on 6/23/17. The current schedule indicates -126 days of float. Current delays appear

to be due to CenturyLink and Level 3. Also, waiting on prices form DAB for Revision No. 02 & 3.

Activities During Reporting Month:

Placing gravity line from Green Acres going north on the east side. Storm sewer crossings on US 19 from Green Acres to Yulee.

Working on 10” Homosassa Special Water District water main installation near Homosassa Trail. Continuing to work on MOT

Phase 1A on US 19 @ night. Removing over-burden in Pond #4.All Utility owners have completed their work and are maintaining

with the exception of Centurylink. Centurylink is making adjustments form Homosassa Trail to Jump Ct.Contractor has

continued to adjust dewatering plan in the field to stay in compliance with SWFWMD and DEP.

Planned Activities Next Month:

Preliminary plans for multi-use path are scheduled to be submitted 6/30/17 from the EOR to the Department. Once received, a copy

will be forwarded to the contractor for information and pricing. The contractor plans to be on vacation from July 1st - July 9th,

2017.DAB plans to continue drainage system across US 19 and continue storm sewer pipe work on Homosassa Trail and the

west side of US 19 from Halls River Road to just north of Homosassa Trail, continue to work on the 8” water line from W.

Bradshaw St. to Halls River Rd. , and place traffic in Phase 1A. Begin storm sewer pipe on the east side between Green Acres and

Yulee, water/sewer lines to be done at the same location.

Outstanding Issues:

1)Revision for multi-use path. (Anticipated received date of 6/30/17)2)Material for sand - clay liner approval (Sample

appear to meet Specifications on 6/26/17)3) Negotiate settlement for NOI's.

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm

Current Completion Date 12/15/2018

Pending CO Amount $0.00

Total CO Amount $368,199.00

Current Contract Days 769

Holiday's 32

Acquisition Time

6/11/2017

of Current Time28.2%or Substantial Completion Date 11/06/2018

Last Estimate Date

FA Date

Office

FDOT PM-PA-PO

CCEI PA

SR Proj. Engineer or Res. Engineer

Design Project Manager

EOR

Awarded Vendor

Rdwy ID

02030000

Frank Proch

Dave Hoover

Kurt Ostensen

Charlie Xie

Jack King

D.A.B. CONSTRUCTORS, INC.

AIM Engineering

FDOT

Ozmatic

FDOT

Stantec Consulting

352-503-9392

352-848-2602

727-224-9265

813-975-6287

813-223-9500

813-625-3395

813-323-1073

727-224-9265

Will Gelner D.A.B. 352-363-9196

Status of Milestone Forecast Actual Days Remarks

Complete MOT Phase 1A 8/1/2017

Complete Pond #3 11/1/2017

CITRUS


Brooksville Operations

CR 490A (W HALLS RIVER RD) BRIDGE REPLACEMENT

FROM HALLS RIVER TO HALLS RIVERCONST CONTRACT

Contract: T7386 FED: 8886766A


Approved CO Amount To Date $0.00



Total Paid $2,143,129.61





Weather Days 8 2.6%





May 2017 update has been approved. JuneMay 2017 update has been submitted and is under review. The project is shown to be 90

days behind schedule in May's update (which is not accepted). A recovery plan has been requested.


Continued excavating for eastern and western concrete sheetpile sea wall and began sheet pile installation (see item 4 in Outstanding

Issues). Four Hybrid Composite Beams for phase II have been placed. The Contractor corrected pedestal elevations in accordance

with approved RFC 1. Pile splices were received with misaligned holes. The contractor's producer cast new splices. The splices

were placed and driven.


Continue phase II bridge and roadway construction. Obtain a pile hammer with a lower energy rating and complete phase II driving

on bent 2. Complete excavation for and construction of new phase II concrete sheet pile seawall. Complete phase II pile caps and

install remaining HCBs. Pour slope pavement and place riprap revetment. Maintain traffic in a two-way one-lane pattern with

temporary signals. Evaluate EAR on strength and modulus failures on Hybrid beams.

Outstanding Issues:

1. Margarita grill on southwest corner of Bridge will be handled as a field mod. However, offsite drainage structure is damaged.2.

All piles in Bent 2 phase II have not achieved bearing.3. Stainless Steel dowel bars in lieu of CFRP are being used for pile splices

so this issue is closed.4. Contractor submitted NOI regarding excavation for concrete sheet pile near existing piles in bent 2 and

12. The contractor maintains that temporary critical sheet pile wall is required between the sheet pile and existing pile. The

contractor has driven protective steel sheet pile between the new seawall excavation and existing bridge piles at his own discretion.

5. Failure for tensile strength and modulus of Hybrid Composite Beams potentially going to resolution. Expecting initial calcs the

week of July 3rd.

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm



Total CO Amount $.00


Holiday's 3

Acquisition Time 90 Calendar Days

6/11/2017


Last Estimate Date

PODI/STATE ADMINISTERED

FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

02610000

Zachary Stringer

JoEllyn Guthrie

Michael Ojo

Michael Ojo

ASTALDI CONSTRUCTION CORPORATION

FDOT

FDOT

FDOT

FDOT

352-848-2651

352-848-2606

813-975-6675

813-975-6675

352-428-1205

352-442-2915

Adriano Brasil 954-300-6082


Complete Driving Splices Bent II 7/7/2017

Place Beams and Brace 7/18/2017

Complete Phase II and place traffic in Phase III config 8/21/2017

Cast Westbound Deck 8/28/2017

1. Citrus - Beverly Hills, Black Diamond, Citrus Hills, Citrus Springs, Crystal River, Floral City, Hernando, Homosassa Springs, Homosassa, Inverness (County Seat), Lecanto, Pine Ridge, Sugarmill Woods

2. Hernando - Brookridge, Brooksville (County Seat), Hernando Beach, Hill 'N Dale, Lake Lindsey, Masaryktown, Ridge Manor, Spring Hill, North Weeki Wachee, Pine Island, Ridge Manor, South Brooksville, Timber Pines, Weeki Wachee Gardens

3. Pasco - Aripeka, Bayonet Point, Crystal Springs, Dade City (County Seat), Dade City North, Elfers, Gulf Harbors, Holiday, Hudson, Jasmine Estates, Lacoochee, Land O' Lakes, New Port Richey, New Port Richey East, Odessa, Port Richey, San Antonio, Shady Hills, Trinity, Wesley Chapel, Wesley Chapel South, Zephyrhills, Zephyrhills North, Zephyrhills South, Zephyrhills West

4. Pinellas - Baskin, Bellair, Bellair Beach, Boca Ciega, Clearwater (County Seat), Crystal Beach, Dunedin, East Lealman, East Lake, Feather Sount, Gandy, Gulfport, Indian Rocks Beach, Kenneth City, Largo, Madeira Beach, Oldsmar, Ozona, Palm Harbor, Pass-A-Grille Beach, Pinellas Park, Redington Shores, Ridgecrest, Safety Harbor, Semi-nole, South Highpoint, South Pasadena, St. Petersburg, St. Pete Beach, Sunset Beach, Tarpon Springs, Tierra Verde, Treasure Island, West Leal-

5. Hillsborough - Apollo Beach, Balm, Bealsville, Bloomingdale, Brandon, Cheval, Citrus Park, Dover, Egypt Lake-Leto, Fort Lonesome, Gibsonton, Greater Carrollwood, Greater Sun Center, Gulf City, Hopewell, Keysville, Lake Magdalene, Lithia, Lutz, Mango, Orient Park, Palm River-Clair Mel, Pebble Creek, Plant City, Progress Village, Riverview, Ruskin, Seffner, Sun City, Tampa (County Seat), Temple Terrace, Thonotosassa, Town 'N Country, Turkey Creek, Valrico, Westchase, Wimauma, Ybor City

DIST/ST WIDE

DIST/ST-WIDE


Tampa Operations Center

TRAFFIC OPERATIONS DESIGN BUILD PUSH BUTTON (SAFETY FUNDS)

VARIOUS LOCATIONS DISTRICT WIDETRAFFIC OPERATIONS PUSH BUTTON Design-Build

Contract: E7J81 FED: 8886617A


Approved CO Amount To Date $13,157,567.30



Total Paid $13,070,463.46




Awarded Contract Days 1,095

Weather Days

Other Time Extensions

CO Adjust Days



7/1/17 - Ongoing. Contact Lori Palumbo for a complete list of project locations, or see milestones below.


Tasks in Design: 36, 40, 41, 42, 43, 44; Tasks in Construction: 26, 27, 30, 31, 33, 34, 35, 37, 38, 39; Completed Tasks: 1, 2, 3, 4, 5,

6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 28, 29, 32


Review design phase submittals. Monitor construction activities. Develop tasks for FY 17/18.

Outstanding Issues:

Task 33 – 12/19/16 Time Extension Request 01 and 02 Changes in Scope after NTP

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm



Total CO Amount $13,157,567.30

Current Contract Days 1,095

Holiday's

Acquisition Time N/A

6/11/2017


25467715232 Full Oversight

Last Estimate Date

PODI/STATE ADMINISTERED

FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

Lori Palumbo

Marshall Hampton

Mark Hall

Derrick Lue

CONE & GRAHAM, INC.

FDOT

FDOT

FDOT

Parsons Brinkerhoff

813-612-3300

813-612-3300

813-975-6247

813-520-4444

813-323-1069

813-

Louis Johnson 813-623-2856 727-735-1781


Task 18 Hillsborough, US 41 Lighting Nundy to Lula - Complete

Construction

6/6/2017 6/6/2017 0 On Schedule

Task 27 Hillsborough, SR 674 at Carlton Branch Drive - Complete

Construction

7/11/2017

Task 39 Pinellas, US 19 and 80th Ave - Complete Construction 7/12/2017

Task 26 Hillsborough, Midblock Ped Crossings - Complete Construction 7/31/2017

Task 30 Pinellas, I-175 On-Ramp from 4th St S - Complete Construction 8/7/2017

Task 33 Pinellas, SR 699 Bicycle Safety Improvements - Complete

Construction

8/21/2017

Task 31 Hillsborough, Lighting SR 60 and Sydney Washer Road -

Complete Construction

9/6/2017

Task 37 Districtwide, Guardrail Enhancements - Complete Construction 10/19/2017

Task 35 Pinellas, Various Signs - Complete Construction 11/4/2017

Task 34 Hillsborough, Busch Sidewalk from Nebraska to Florida -

Complete Construction

11/14/2017

Task 36 Pinellas, Midblock Pedestrian Crossings - Complete Construction 12/15/2017

Task 38 Pinellas, Pinellas Bayway ITS - Complete Construction 2/24/2018

Task 42 Pinellas, Pasco, Hernando, Wrong Way Driving - Complete

Construction

3/1/2018

Task 41 Pinellas, 66th St from Pasadena to 30th - Complete Construction 4/8/2018

Task 44 Hillsborough, USF Guide Signing - Complete Construction 4/14/2018

Task 40 Pasco, New Signal SR 54 at Success - Complete Construction 5/14/2018

Task 43 Pasco, Add RT Turn Lane WB SR 54 at Success - Complete

Construction

5/14/2018

OP50OP700

OP700

KL574

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KL420

KL480KL491

KL585

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KL572KL589

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KL572KL587

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£¤301

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OP55OP589

OP700

OP93

OP50

OP45

OP35OP50

4110122E7K24

4110114E7K24

4327201T7389

2572986T7375


Hernando CountyCurrent Construction Projects ² 0 1 2 3 4 5

Miles

HERNANDO



CR 578 (COUNTY LINE RD) INTERSECTION IMPROVEMENT

FM SPRINGTIME STREET TO MARINER BLVDCONST CONTRACT

Contract: T7375 FED: 7822014S





Total Paid $394,237.68





Weather Days


CO Adjust Days

Contract Days Used


Construction has begun. Baseline schedule submitted May 15 has been reviewed and comments provided. Awaiting resubmittal of

baseline which is late.


Roadway - Contractor continues to submit preconstruction submittals. Clearing and grubbing, surveying and pond excavation has

started. Utility - relocation activities has begun with WREC relocating along north side of County Line.


Clearing and grubbing will continue. Excavating Pond 900A and 1000 will begin. Placing temporary pavement for all traffic shifts

in Phase 1. Drainage work.

Outstanding Issues:

Storage of excess soils on SR 54 project.

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm


Pending CO Amount

Total CO Amount


Holiday's


6/11/2017


25729865602

Last Estimate Date

ASSUMED/STATE ADMINISTERED

FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

08000050

Tyler Matthews

JoEllyn Guthrie

Kevin Lee

Bruno Fiori


FDOT

FDOT

FDOT

AECOM Technical Services

352-848-2653

352-848-2606

813-975-6155

813-286-1711

813-415-5617

352-442-2915

Lysle Tower 352-447-5488 352-436-2994


Begin Construction of Pond 900A & 1000 6/12/2017 6/12/2017 0 On Schedule

Begin Work 6/12/2017 6/12/2017 0 On Schedule

Start temporay pavement 7/20/2017

Traffic shaift on Shady Hills Drive 7/30/2017

HERNANDO


District CEI

I-75 (SR 93) ADD LANES & RECONSTRUCT MM 299.5 TO MM 305.5

FR S of SR 50 TO N of SR 50 & FR N OF SR 50 TO HERN/SUM CO/LCONST DESIGN BUILD

Contract: E7K24 FED: 0751190I





Total Paid $38,851,140.14





Weather Days 15 1.4%





12th CPM update (May 2017) was complete overhaul of logic and was conditionally accepted. June update is under review.

Contractor on schedule. Design and construction continue. More crews added this month.


Continued with the design of the project. Working on RFC plans for Zones 1 and 3 (I-75 around SR 50 and SR 50). Continued

MSE wall construction. Completed driving piles at I-75 bridges at Withlacoochee River Bridges. Continued placing caps at bridges

over Croom. Continued Ramp B (NB off ramp) construction (base), Ramp C (NB on ramp) construction (drainage and

embankment) and excavation of ponds. Continued jack and bores (south end). Continued construction of UWHCA (Hernando

Cty). Constructing widening to median NB and SB south of SR 50 with embankment, stabilization, and limerock.


RFC plans Zones 1 and 3 (SR 50 and I-75 around SR 50), signalization, S&PM, Lighting, and ITS. Set beams at I-75 bridges over

Croom Rital Rd. Complete caps at Withlacoochee River bridges, continue MSE walls at NB I-75 bridge at SR 50, continue jack and

bores, and begin concrete paving on Ramp B. Pave median widening I-75 NB and SB south of SR 50.

Outstanding Issues:

None.

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm





Holiday's 26


6/11/2017


41101225201 0751191I

Last Estimate Date


FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

08150000

Dave Johnson

Tom Lay

Joy Christiano

Manny Santos

Henri Belrose

MIDDLESEX CORPORATION (THE)

Cardno

FDOT

Keystone Civil, Inc.

FDOT

Wantman Group

813-600-5857

813-242-2454

813-600-5857

813-975-6166

813-574-3190

813-267-7523

813-323-1072

813-416-7887

Zack Thompson 352-593-4959 407-790-1687


Shift traffic onto Temp Ramp B (NB off ramp) 9/17/2017

Complete Croom Bridge widening 11/7/2017

Complete Withlacoochee River Bridge Widening 12/4/2017

Shift Traffic onto new NB I-75 bridge 1/4/2018

Shift SB traffic to new SB I-75 bridge 12/7/2018

HERNANDO



SR 55 (US 19) RESURFACING

FROM TOUCAN TRAIL TO CORTEZ BLVDCONST CONTRACT

Contract: T7389 FED: 1851154P





Total Paid $4,860,833.00





Weather Days 6 1.7%





May 2017 CPM update has been accepted. The submitted schedule shows the project 7 days behind schedule. The item behind

schedule are the UWHCA water main relocations. This may work out as the contractor has negotiated some work items that no

longer need to be relocated. June 2017 CPM has been submitted and is under review


Right turn lane widening is coming along and is more than 50 complete, all southbound right turn lane widening is complete. The

contractor has begun grading ditches and for sidewalk southbound beginning at SR 50. All reclaimed water pipe as arrived on site

and is being fused and installation has begun via directional bore. Mainline structural paving is nearly completed, all southbound

lanes are complete and 2 of 3 northbound lanes are complete.


The remainder of structural paving should finish. Right turn lane widening will continue. Ditch and sidewalk grading will continue

heading southbound. Installation of reclaimed water line along northbound US 19 will begin. The lighting subcontractor will be on

site relocating street lights ahead of sidewalk grading. Drill shaft installation will begin at Toucan Trail.

Outstanding Issues:

Met with FDEP at Weeki Wachee Park on June 23rd. FDEP is requesting additional drainage docs to further analyze the treatment

of run-off from the intersection of US 19 and SR 50.

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm





Holiday's 3


6/11/2017


43272015202 1851154P

Last Estimate Date


FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

08020000

Tyler Matthews

JoEllyn Guthrie

Charlie Xie

Scott Seck


FDOT

FDOT

FDOT

Horizon Engineering Group

352-848-2653

352-848-2606

813-975-6287

407-644-7755

813-415-5617

352-442-2915

Boone Herberman 352-447-5488 352-303-0578


Begin SB US 19 Sidewalk 5/15/2017 5/11/2017 4 Ahead Of Schedule

Relocate Water Line 6/28/2017

Toucan Trail Drilled Shafts 8/11/2017

OP60

OP45

OP674

OP600

OP589OP39

OP41OP597

OP580

OP582

OP583

OP599

OP676

OP568

§̈¦75

§̈¦4

§̈¦275

§̈¦275

£¤41

£¤301

£¤92

£¤41

£¤92

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OP400

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KL39

KL582

KL672

KL640

KL579

KL676

§̈¦75 £¤301

OP674

SEEINSET

4289541T7387

4255031E7L41

4347361E7L46

4340261E7R00

4154893T7380

4055252 & 4347381E7L26


Hillsborough CountyCurrent Construction Projects ² 0 1 2 3 4 5

Miles

£¤41B

KL573

§̈¦275

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¬«599

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4338651E7L57

434841-1T7392


Hillsborough County (Inset)Current Construction Projects ² 0 0.20.4 0.6 0.8 1

Miles

HILLSBOROUGH


District CEI

SR 60 (ADAMO DR) ADD LANES AND RECONSTRUCT

FROM US 301 TO FALKENBURG RDCONST CONTRACT A+B Bidding/Incentive-Disincentive Bonus

Contract: E7L26 FED: N/A





Total Paid $1,670,801.77





Weather Days


CO Adjust Days



The Contractor continues with mobilization, embankment & excavation operations, drainage operations, installation & maintenance

of erosion control activities, concrete sidewalk, and gravity wall construction. CPM Baseline Schedule re-submittal is currently

under review.


Drainage continues on the east end of the project near I-75. RCP drainage and structure work has started on the west end of SR 60

near 78th street. Gravity wall work has started on the south side of SR 60 near Ware Blvd. Concrete pavement work has started on

Ramp A. Sidewalk construction continues on the north side of SR 60. Milling and resurfacing continues between Falkenburg Road

& Lake Kathy Drive as well as the construction of the additional turn lane to Brandon Town Center.


Milling & resurfacing of SR 60 will continue east of Falkenburg Road. RCP drainage will continue in three locations on the south

side of SR 60 between US 301 and Falkenburg Road. RCP Drainage will continue in the median of SR 60 near 78th Street. Utility

relocations will continue. Phase 2A of the reconstruction of Ramp A will start. Construction of the jacking and receiving pits on

78th Street will begin. Gravity wall and sidewalk construction will continue.

Outstanding Issues:

NOI for potentially differing material in the pond on the 405525-2-52-01 project.

NOI for the change in scope for the sidewalk work on the 434738-1-52-01 project.

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm


Pending CO Amount

Total CO Amount


Holiday's

Acquisition Time 15 Acquisition Days

6/11/2017


43473815201

Last Estimate Date

FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

10110000

Bill Jeffries

Anna Geismar

Marianne Brinson

Indike Ratnayake

Thomas Montgomery

PEPPER CONTRACTING SERVICES, INC.

ATKINS

FDOT

ATKINS

FDOT

NV 5, INC

813-528-4130

813-242-2453

813-528-4130

813-282-2315

813-988-1882

813-569-8434

813-557-7409

813-918-0168

Doug Lack 813-868-7718 321-624-8432


End Phase I - Falkenburg Road to Lake Kathy Drive 7/18/2017

End Phase II - Falkenburg Road to Lake Kathy Drive 10/25/2017

End Phase I - Between US 301 and Falkenburg Road 4/20/2018

HILLSBOROUGH



SR 43 (US 301)

FM SUNCITY CTR BL TO BALM ROAD & OVER BULL FROG CREEKCONST CONTRACT






Total Paid



NTP 04/07/2017 Time Begin Work Begin


Weather Days


CO Adjust Days

Contract Days Used


The Notice to Proceed was issued with an effective date of 4/7/17 and a special start date of 10/30/17.


June Activities:Astaldi has submitted their CPM for review.


Planned Activities for July:Astaldi is expected to submit their CSIP on the JPA project mid-month. Shop drawing submittals for

the long lead-time items are anticipated.

Outstanding Issues:

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm

Current Completion Date




Holiday's



41548935202, 41548935204

Last Estimate Date

FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

10010000

Alene Harris

Greg Deese

Christina Boulnois

Marlin Register

ASTALDI CONSTRUCTION CORPORATION

FDOT

FDOT

FDOT

HDR Engineering, Inc.

813-612-3300

813-612-3316

813-975-6172

813-282-2300

813-323-1140

813-323-1144

TBD TBD TBD


Notice to Proceed 4/7/2017 4/7/2017 0 On Schedule

Start Construction 10/30/2017

HILLSBOROUGH



SR 566 THONOTOSASSA RD RESURFACING

FROM W BAKER ST TO TOWNSGATE CTCONST CONTRACT






Total Paid $1,178,534.78



NTP 11/10/2016 Time Begin 03/20/2017 Work Begin


Weather Days 6 6.3%





7-1-17: Under construction and on Schedule


All original item of work have been completed. Working on the deficiency list of items.


Final accept the project on 7/7/17

Outstanding Issues:

None.

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm





Holiday's 3

Acquisition Time

6/11/2017


Last Estimate Date

FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

10030001

Kouser Manzer

Marshall Hampton

Charlie Xie

Daniel Greenberg

HUBBARD CONSTRUCTION COMPANY

FDOT

FDOT

FDOT

EAC Consulting

813-612-3308

813-612-3316

813-975-6287

305-265-5400

813-440-8045

813-323-1144

Scott Holcomb 813-990-8949 813-928-7314


Finish drainage construction 4/7/2017 4/21/2017 -14 Behind Schedule

Finish mainline widening and traffic separator construction 4/14/2017 5/21/2017 -37 Behind Schedule

Finish turnout construction 5/5/2017 5/12/2017 -7 Behind Schedule

Complete friction course 5/17/2017 5/22/2017 -5 Behind Schedule

Finish sidewalk construction 6/9/2017 6/29/2017 -20 Behind Schedule

Complete thermoplastic striping and final accept the project 7/7/2017

HILLSBOROUGH


District CEI

SR 93A (I-75) NB ON-RAMP INTERCHANGE IMPROVEMENT

FROM EB/WB I-4 TO BYPASS CANALCONST CONTRACT

Contract: T7387 FED: 0757442I





Total Paid $10,041,839.94










The Contractor’s revised CPM update for May 2017 was received and accepted as noted. The June 2017 update was received and is

currently under review. The updated schedule shows 6 calendar day’s negative float. SEMA’s schedule narrative indicates that the

critical activity at this time is the 6-month settlement period at MSE Wall 2 and bridge 100846 (Ramp D over Sligh) superstructure

work.


Roadway: Repair damaged areas of existing concrete pavement. Completed all MSE Walls up to the top panel at the end bent, with

settlement monitoring still ongoing at Walls 1 and 2 at Ramp D (WB to NB). Replaced storm drainage crossing Sligh Avenue

between Ramps B-1 and Ramp D (EB to NB). Installed pond weirs and underdrain. Setting precast copings and moment slabs. on.

Completed draincrete edge drain. Began placing concrete pavement in mainline widening area. Mixing stabilized subgrade on

Ramps B-1 and D (EB to NB). Con’t special ditch construction. Completed HM Light installation. Installed performance turf.

Continue roadway lighting. Bridges: . Set precast girders and begin bridge SIP and overhang installation at all four bridges.


Roadway: Continue drainage work. . Continue precast copings and moment slab construction. Continue mixing stabilized

subgrade. Continue dry pond construction. Continue special ditch construction. Continue roadway lighting installation. Bridges:

Complete SIP deck & overhand installation and pour superstructure concrete bridge decks at all four bridges. Begin traffic railing

construction on Ramp D.

Outstanding Issues:

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm





Holiday's 18

Acquisition Time 15 Calendar Days.

6/11/2017


Last Estimate Date


FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

10075000

Joe Blasewitz

Tom Lay

Glenn Ivey

Manuel Santos

Sean Moore

SEMA CONSTRUCTION, INC.

Genesis CE&I Services

FDOT

Parsons Brinckerhoff

FDOT

Jacobs Engineering Group

813-644-7069

813-242-2454

813-644-7069

813-975-6166

813-676-2216

727-463-2539

813-323-1072

813-239-6640

Marlon Orellana 407-563-7900 407-506-6582


Begin Mainline I-75 concrete pavement construction 7/13/2017 6/27/2017 16 Ahead Of Schedule

Asphalt friction course placement 11/30/2017

Final Striping 1/3/2018

HILLSBOROUGH



US 41 RESURFACING

FROM E 15TH AVE TO E CONOVER STCONST LUMP SUM

Contract: E7K97 FED: N/A





Total Paid $5,139,340.46










Updated** 6/30/17. Under construction, on schedule for completion


Continuing with construction of sidewalk, curb ramps and detectable warnings. Completion and acceptance of signalization.

Completed signs. Continued with Thermoplastic.


Final Acceptance

Outstanding Issues:

None.

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm





Holiday's 24

Acquisition Time 90 days acquisition

6/11/2017


Last Estimate Date

FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

10005000

Tom Curley

Greg Deese

Tana Johnston-Schultz


AJAX PAVING INDUSTRIES OF FLORIDA L

FDOT

FDOT

FDOT

FDOT

813-612-3314

813-612-3316

813-975-6266

813-975-6266

813-323-1113

813-323-1144

Matt Horan 813-769-1990 813-917-5869


Start Thermoplastics 6/18/2017 6/30/2017 -12 Behind Schedule

Completion of signalization 6/19/2017 7/14/2017 -25 Behind Schedule

Construction of Loop Fence 7/11/2017

HILLSBOROUGH



SR 574 (MLK BLVD) RAILROAD CROSSING

FROM E IDA ST TO 30TH & FROM 38TH ST TO 39TH STCONST LUMP SUM


Awarded Contract Amount $284,040.06



Current Contract Amount $284,040.06

Total Paid





Weather Days


CO Adjust Days

Contract Days Used


July 1, 2017 : Under 120 days acquisition period.


NTP is authorized as of May 18, 2017. The contractor is planning to use all 120 acquisition period and start the project on

September 15, 2017. A coordination meeting was scheduled on the job site with the contractor, District Rail office and project

personnel.


Contractor to secure CSX RR insurance. Planning to work on two consecutive weekends of August 4 & 11 to get all work within

CSX right of way completed.

Outstanding Issues:

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm


Pending CO Amount

Total CO Amount


Holiday's

Acquisition Time 120 Acquisition Day


Last Estimate Date

FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

10340000

Kouser Manzer

Marshall Hampton

Timothy O'Brien

Daniel Carnley

LANE CONSTRUCTION CORPORATION (T

FDOT

FDOT

Icon Consultant Group

813-612-3308

813-975-6161

813-962-8689

813-440-8045

Brent Williams 863-665-0457 863-860-5881


Schedule field meeting with CSX and the contractor to discuss flagman

hours and CSX start date

5/17/2017 5/17/2017 0 On Schedule

Preconstruction conference 7/18/2017

Contractor acquires CSX RR Insurance 8/18/2017 7/5/2017 44 Ahead Of Schedule

Start construction 9/15/2017

HILLSBOROUGH



SR 574 RESURFACING

FROM TURKEY CREEK RD. TO THONOTOSASSA RD.CONST CONTRACT











Weather Days


CO Adjust Days



7-1-17: Under construction


Continued with clearing and grubbing. Continued with sidewalk.The progress is slow. Start of Milling and resurfacing as

postponed twice but started on 7/5.


Start milling and resurfacing and bridge work. Start the drainage work.

Outstanding Issues:

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm


Pending CO Amount

Total CO Amount


Holiday's

Acquisition Time

6/11/2017


Last Estimate Date

FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

10090000

Kouser Manzer

Marshall Hampton

Kevin Lee

Patrick Hatton

CHEYENNE ASSOCIATES, INC.

FDOT

FDOT

FDOT

SRD, Inc.

813-612-3308

813-612-3316

813-975-6155

813-621-3250

813-440-8045

813-323-1144

Greg Cecil 352-544-2723 352-585-2381


Start milling and resurfacing 6/5/2017 7/5/2017 -30 Behind Schedule

Start concrete work 6/5/2017 6/5/2017 0 On Schedule

Start pedestrian bridge 7/10/2017

HILLSBOROUGH



SR 60 (W KENNEDY BLVD)

FROM BREVARD AVE TO MERIDIAN AVECONST CONTRACT

Contract: T7392 FED: 4047211C





Total Paid



NTP Time Begin Work Begin


Weather Days


CO Adjust Days

Contract Days Used


*Updated* 6/30/17


Awarded on 6/13/17 and executed on 6/28/17.


Handoff meeting scheduled for 8/22/17 1:30pm , District construction meeting room.

Outstanding Issues:

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm


Pending CO Amount

Total CO Amount


Holiday's


of Current Time0.0%or Substantial Completion Date

43484115201, 43484115203 N/A, 4047211C

Last Estimate Date


FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

10080000

Tom Curley



PREFERRED MATERIALS INC.

FDOT

FDOT

FDOT

813-612-3314

813-975-6266

813-975-6266

813-323-1113

HILLSBOROUGH



US 92 BRIDGE REPAIR

BR 1009520 US 92 EB OVER HILLSBOROUGH RIVERCONST CONTRACT











Weather Days 0 0.0%





**Updated** 6/30/2017


Replaced Gussets, Trunnions, Sheaves, Wire rope. Completed all construction activities in preparation for making bridge

operational. 60 day "Burn-in" period will be starting on July 12th.


Burn in period

Outstanding Issues:

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm





Holiday's 2


6/11/2017


Last Estimate Date

FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

10150000

Tom Curley

Greg Deese

Bronoris Pye

Timothy Noles

SEACOAST INCORPORATED

FDOT

FDOT

FDOT

Hardesty & Hanover

813-612-3314

813-612-3316

813-975-7589

813-304-2385

813-323-1113

813-323-1144

Randy Johnson (seacoast) 813-925-3555 727-492-3074


Open bridge to marine traffic. 6/21/2017 6/21/2017 0 On Schedule

Start "Burn In" period, opening and closing bridge 4 times daily.. 6/26/2017 7/12/2017 -16 Behind Schedule

MANATEE



I-75 (SR 93A) ITS

FROM I-275 TO MANATEE/HILLSBOROUGH COUNTY LINECONST DESIGN BUILD

Contract: E7R00 FED: N/A










Weather Days


CO Adjust Days



Project currently in design phase. NTP issued on Jan 27, 2017. Design work started on Jan 27, 2017


Continue design


Work start on July 3, 2017. Install conduit as first task. Structures ordered and being fabricated.

Outstanding Issues:

Have not submitted 90% plans for review.

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm


Pending CO Amount

Total CO Amount


Holiday's

Acquisition Time

6/11/2017


Last Estimate Date

FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

13075000

Shiva Moonian

Marshall Hampton

Daniel Buidens

GANNETT FLEMING PROJECT DEVELOPM

FDOT

FDOT

FDOT

Gannet Flemming (Design Bu

813-612-3292

813-612-3300

813-615-8611

813-362-1896

813-373-9646

813-373-3249

David Krauss 813-882-4366 ext 813-363-0435


ALL Material Submittals 2/26/2017

Work Start - Conduit Installation 4/3/2017 7/3/2017 -91 Behind Schedule

90% Plan Submittal 5/19/2017

OP700

OP575

OP54

OP35

KL578

KL77

§̈¦75

OP54

KL54

OP54

OP56 £¤301

KL1

KL581

KL587

KL575

KL583

KL578A

KL595A

KL54

£¤41

£¤19

£¤98

£¤98

£¤98

OP52

OP589

OP45

OP55

OP54

OP35KL577

KL587KL1

KL587KL77

£¤301

£¤19

OP55

4347651E7K19

2562432T7385

4165612T7388

2587362E7I24


Pasco CountyCurrent Construction Projects ² 0 1 2 3 4 5

Miles

PASCO


District CEI

SR 52 (SCHRADER HWY) ADD LANES AND RECONSTRUCT

FROM CR 581 (BELLAMY BRO) TO OLD PASCO RDCONST CONTRACT

Contract: T7385 FED: 2701029P





Total Paid $4,918,629.52





Weather Days 4 0.6%





The April 2017 CPM update (based on a 5-day work week) is the latest accepted update which indicates 14 days of positive float.

DAB is preparing for submittal of the May update which is behind schedule as the CEI and Contractor work together to migrate

from P3 to P6. Contractor is working in Phase 1B (Westbound SR 52) but has been slowed by wet soil conditions from the weather.


Drainage work along the SR 52 mainline trunk system has been completed with the exception of setting various manhole and curb

inlet tops. Pipe video work for Phase 1B has been completed. Roadway excavation & embankment activities have continued

throughout the project limits as needed. SMF-1 sodding has been completed. Subgrade mixing and grading activities have

continued for the mainline and Shared Use Path between Bellamy Brothers and the east end of the project. Base work commenced

along the mainline from Sta. 1515+00 to Sta. 1532+00. Temporary Signal work at Old Pasco Road has commenced.


Curb installation should commence along the SR 52 mainline along with the setting of manhole and curb inlet tops. Roadway

excavation & embankment activities should continue throughout the project limits as needed. Subgrade mixing and grading

activities should continue for the mainline and Shared Use Path between Bellamy Brothers and the east end of the project. Base

work should continue along the mainline. Temporary Signal at Old Pasco Road should be complete and functioning.

Outstanding Issues:

N/A.

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm





Holiday's 13

Acquisition Time

6/11/2017


256243-2-56-01 (UWHCA)

Last Estimate Date


FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

14120000

Al Furney

Dave Hoover

Bill Adams

Timothy Drawhorn

Timothy Drawhorn


JAA

FDOT

JAA

FDOT

FDOT

352-668-8203

352-848-2602

352-668-8203

813-975-6163

813-975-6163

813-299-8150

813-323-1073

813-927-6011

Chris Farris 352-447-5488 352-477-0159


Complete MOT Phase 1B 11/22/2017

Complete MOT Phase 1C 12/4/2017

Complete MOT Phase 2 6/22/2018

Complete MOT Phase 3 - Friction and Project Closeout 9/7/2018

PASCO


District CEI

I-75 DB - WIDENING MM 279-285

FROM CR 54 TO SR 52CONST DESIGN BUILD Design Build

Contract: E7I24 FED: 0751186I





Total Paid $61,213,198.25








Contract Days Used 1,320


May CPM schedule update #34 remains under review. The June CPM Schedule update #35, which indicates there are -26 of days of

float, was submitted on June 14 and is currently under review. The current critical path as shown remains completion of SR 52,

mainline Ramp tie-ins, and ITS.


Pond excavation continued at FPC 52, SW Pond, and Pond 26; installation of pond skimmers commenced; sod placement

continued, drainage installation continued along SR 52; Stabilized Subgrade mixing operations along WB SR 52 continued and was

complete on the westerly portion. Subgrade and base was complete along Ramp C; NB Ossie Murphy bridge approach slabs were

poured along with abutting traffic railings; Subgrade mixing between Ossie Murphie bridge and NB on-ramp was completed and

continued north of Ossie Murphy bridge; curb and gutter installation westbound SR 52 and Ramp C; Mainline paving operations

continue along shoulder areas and intermittent corrective work up to Pond 24. Landscaping continued; signal, lighting, and ITS

system work continues.


Continue excavation and grading at Pond 52, SW Pond, and Pond 26; continue earthwork and roadway grading along outside

widening north of SR 52 and north of Ossie Murphy bridge; complete slope grading & stabilization; complete installation of

drainage structures throughout SR 52; Complete Subgrade, base and Curb & Gutter and SR 52 and begin FC-5; begin structural

asphalt work north of SR 52; complete Pasco County WM & FM valve related adjustments. Continue ITS/Lighting/Traffic Signal

electrical system installations; Continue Landscaping, Sod & Fencing work.

Outstanding Issues:

None

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm


Pending CO Amount ($795,861.21)



Holiday's 73


6/29/2017


N/A N/A

Last Estimate Date


FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

14140000

Michele Cerveny

Tom Lay

Paul Smith

Amy Neidringhaus, P.E.

John Criss

PRINCE CONTRACTING, LLC.


FDOT


FDOT

Atkins

813-388-2972

813-242-2454

813-388-2972

813-975-6169

813-281-4547

207-625-2148

813-323-1072

813-382-4251

813-523-1147

813-843-8926

Mike Reinke 813-699-5870 813-625-3536


Complete the I-75 NB bridge over SR 52 3/24/2017 6/21/2017 -89 Behind Schedule

Shift SR 52 to Final Configuration 7/25/2017

SR 52 final completion 9/4/2017

PASCO



SR 54 ADD LANES & REHABILITATE PVMNT

FROM CR 577/CURLEY RD TO CR 579/MORRIS BRDG RDCONST CONTRACT

Contract: T7388 FED: 7810035S





Total Paid





Weather Days


CO Adjust Days

Contract Days Used


This project has a Special Start Date of November 17, 2017 and is in the pre-construction phase. Coordinating with various utilities

to begin pre-construction relocation efforts.


None


Pre-construction Utility relocation.

Outstanding Issues:

Storage of soils from 432720-1 (County Line and Mariner)

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm


Pending CO Amount

Total CO Amount


Holiday's

Acquisition Time


41656125601 N/A

Last Estimate Date


FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

14090000

Zachary Stringer

Pia Cormier

Ryan Forrestel


FDOT

FDOT

American Consulting Engine

352-848-2651

813-975-6176

813-435-2600

352-428-1205

PASCO


District CEI

SR 56 NEW ROAD CONSTRUCTION

FROM MEADOW POINTE BLVD TO US 301CONST DESIGN BUILD






Total Paid $22,370,446.71





Weather Days 0 0.0%





The Contractor continues with mobilization, embankment and excavation operations, stabilized sub-grade, drainage system

operations, and installation and maintenance of erosion control measures, permanent and temporary sod to stabilize outside slopes,

concrete sidewalk.


The Contractor has continued excavation at Pond #4 and #16 and #14, and associated Floodplain Compensation areas, and utilized

material in adjacent embankment areas. Drainage pipe operations (Pond #2 and #14 systems), box culvert installation, began

stabilized subgrade mixing, grading of outside slopes, and installation and maintenance of erosion control measures. Sod has been

installed for outside slopes STA 420+00 to STA 435+00 LT and RT. Concrete sidewalk has been placed from STA 420+00 to STA

435+00 LT. TECO has completed overhead utility relocation at Morris Bridge Road.


Erosion control maintenance will continue and permanent stabilization of slopes will continue. Drainage system installation will be

ongoing at Pond #2, #4, #13 and #14 systems. Excavation and embankment operations will be ongoing throughout project limits.

Concrete box culvert installation will continue at S-5AB, S-6AB, and S-21AB. Mixing of Type B stabilization will continue. Lime

rock base operations will begin. Pasco Utilities will relocate water main at US 301.

Outstanding Issues:

None

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm





Holiday's 70

Acquisition Time 15 Days (Flex Time)

6/11/2017


Last Estimate Date

FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

14091000

Randall F. Mentry

Dave Hoover

Marianne Brinson

Christina Boulnois

Mike Campo

CONE & GRAHAM, INC.

ATKINS

FDOT

Atkins

FDOT

KCA

813-528-4130

813-242-2458

813-528-4130

813-975-6172

813-871-5331

727-514-5278

813-323-1073

813-918-0168

813-215-4298

Heath M. Noss, Cone & 813-623-2856 813-918-4134


Complete STA 420 to STA 460 10/6/2017

Complete STA 689 to STA 741 2/6/2018

Complete Construction 5/3/2019

OP586

OP679

OP682

OP694

OP651

OP584

OP582

OP699

OP687

OP693

KL752

KL1

KL576

KL638

KL474

KL823

KL240

KL488

KL712

KL880

KL535

KL264

OP55

OP686

OP686

OP590

OP694

KL611

KL321

KL296

KL501

KL694

KL582

KL679

KL138

KL816

KL691

KL213

KL432

KL547

KL618

KL296

KL1

KL803

£¤19A

§̈¦275

§̈¦175§̈¦375

§̈¦275

£¤19

£¤92

£¤19

£¤19

OP55

OP93

OP688

OP60

OP687

OP686

OP580

OP590

4317502E7K13

4317503E7K13

4357181E7K14

4365681E7L03

4365681E7L03

4365681E7L03

4290601T7379

4326991E7L44

2569953T7353

4326161T73824325861

T7382 4324321E7L48

4324321E7L48

4324351E7L45

SB

4379401E7L63

4326981T7391

4324341E7L58

4324341E7L58

4348071T7390

4324342E7L56

4324342E7L56

2569312E7H90


Pinellas CountyCurrent Construction Projects ² 0 1 2 3 4 5

Miles

PINELLAS


District CEI

GANDY BLVD DB WIDENING NEW INTERCHANGES

FROM 9TH ST NORTH E OF 4TH ST NORTHCONST DESIGN BUILD Design Build

Contract: E7H90 FED: 1356011P





Total Paid $76,567,771.12








Contract Days Used 1,270


The May 2017 CPM schedule update shows the project 131 days behind schedule. 71 days of contract time pending the execution

of SA 6 (16 days) and WO 7 (55 days) for additional work.


5/21/17 to 6/18/17DESIGN: Project submittals and utility coordination are on-going. CONSTRUCTION: Continued painting

(silicone acrylic concrete sealer) MSE Walls / Bridges. Continued roadway embankment, stabilization, base, and paving. Continued

pond excavation. Drainage installation continues throughout the project. Lighting, ITS, and signalization is moving forward.

Completed 9th St. bridge concrete deck placement and began traffic railing. Continued to install guardrail on mainline between 4th

and 94th. Continued construction of NFR between 9th and 94th St.


DESIGN: Continue project submittals and utility coordination. CONSTRUCTION: Complete painting (silicone acrylic

concrete sealer) MSE Walls / bridges. Complete traffic railing on the 9th St. Bridge. Deck Grinding / Grooving will be completed

on the 9th St. Bridge . Embankment, stabilization, base and paving will move forward. Continue with the installation of curb and

sidewalk. Complete the 4th St restoration associated with the Tinney Creek Box Culvert replacement. Drainage installation will

progress throughout the project. signing, Lighting, ITS, and signalization will move forward. Shift traffic to the elevated mainline.

Continue construction of NFR between 9th and 94th Ave and begin construction of NFR between Roosevelt and 9th.

Outstanding Issues:

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm





Holiday's 60


6/28/2017


Last Estimate Date


FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

15240000

Tony Harvey

Jim Hubbard

Marty Sanchez

Hank Schneider

Jose Munoz

CONDOTTE/DE MOYA JV, LLC

Genesis

Cardno

Genesis

FDOT

BCC Engineering

727-578-8999

727-578-8999

727-578-8999

813-975-6158

305-479-4450

813-267-6012

727-742-9434

813-781-5607

Doug Parrish 786-359-8396


Shift Traffic to the elevated mainline 6/23/2017

Final Acceptance 8/18/2017

PINELLAS


Pinellas Operations Center

SR 688 (ULMERTON RD) WIDENING

FROM 49TH ST N TO 38TH ST NCONST CONTRACT $5,000 Per Day Not to Exceed $500,000

Incentive/Disincentive






Total Paid $15,250,416.87










The June 2017 schedule update shows the project is 136 days behind of schedule.


Continued Phase 3A storm, stabilization, and base installation. Continued excavating Ponds 1 and 2. Started Phase 3B inside

widening and median work.

Note: Phase 3A involves building permanent LT roadway for Ulmerton. Phase 3B involves building the medians on Ulmerton.


Continue activities above. Pave remainder of Phase 3A widening and partial Phase 3B inside widening.

Shift into full Phase 3B is planned for the 3rd week of July.

Outstanding Issues:

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm


Pending CO Amount ($89,973.82)



Holiday's 45

Acquisition Time 90 DAYS

6/11/2017


Last Estimate Date

FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

15120000

Ashley Quaid

Brian Pickard

Eyra Cash

Paul Schmid

NELSON, DAVID, CONSTRUCTION CO.

FDOT

FDOT

FDOT

URS

727-575-8327

727-575-8311

813-975-6164

813-286-1711

727-254-6041

727-512-5220

Justin Berglund 727-784-7624 727-639-4770


Shift into 3B- open up Ulmerton Rd and final configuration on Roosevelt 7/18/2017

Start Friction 9/21/2017

Complete Friction 10/19/2017

Final Completion 12/26/2017

PINELLAS



SR 686 (ROOSEVELT BLVD) RESURFACING

FROM 28TH ST N TO GANDY BLVDCONST CONTRACT

Contract: T7379 FED: 1505011U





Total Paid $7,150,427.08










Behind Schedule due to Duke delay and weather delays, additional 35 day time extension being granted for Duke utility delay.

Projected completion early August 2017.


Coordination with Design, Construction, Contractor, PIO and local agencies

Coordination with utilities to relocate during construction

MLK Right Turn Lane Construction & Signal Work

Sidewalks

Signage

Paving of Friction Course - In Process

Paving of Trail

Grading for Sod

Sod Placement

Street Light Outage Troubleshooting

Sleeve around COSP water line at Pole #19 & Pole #19 Spread Footer

Plan Revision Work for Ditch Widening at Flooding Shared Use Path Location

Handrails


Continue MLK Right Turn Lane Construction

Continue Paving of Friction Course

Continue Paving of Trail

Continue Handrail Installation

Continue Install of Pole #19 spread footer and pole - EOR Converted Foundation to Spread Footer Because of Utility Conflicts

Continue Forming and Pouring of Sidewalk at multiple locations

Continue Grading for Sod

Continue Sod Installation

Continue Plan Revision Work for Ditch Widening at Flooding Shared Use Path Location

Continue Street Light Outage Troubleshooting

Outstanding Issues:

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm





Holiday's 20


6/11/2017


42906015201, 42906015202, 1505011U, 1505011

Last Estimate Date


FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

15030000

Michael Lenhart

Brian Pickard

Charlie Xie

Gregory Peschong


FDOT

FDOT

FDOT

Infrastructure Engineers

727-575-8300

727-575-8311

813-975-6287

407-957-8744

727-798-9575

727-512-5220

Red Nicolasora - Pepper 727-224-2215

None, all have been addressed.


Begin Construction 8/15/2016 8/15/2016 0 On Schedule

Complete Sidewalk Installation 7/14/2017

Complete Signalization 7/14/2017

Complete Handrail Installation 7/14/2017

Complete Pole #19 Work 7/14/2017

Completed Plan Revision 8 Ditch Widening Work 7/14/2017

Complete Turn Lane Work - MLK 7/14/2017

Complete Paving of Friction Course - Main Line 7/14/2017

Complete Sod Installation 7/21/2017

Complete Paving of Trail 7/28/2017

Complete Construction 8/3/2017

PINELLAS



SUNSHINE SKYWAY FISHING PIER REPAIR

NORTH AND SOUTH FISHING PIERSCONST CONTRACT






Total Paid $5,345,103.13










On Schedule.


Final Acceptance


Non.e

Outstanding Issues:

None.

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm





Holiday's 47

Acquisition Time 90 Days (Acq. Time)

6/20/2017


43175025201

Last Estimate Date

FA Date 06/20/2017

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

13130017

Jonathan Gill

Brian Pickard

Steve Womble

Christopher Ray

INLAND CONSTRUCTION AND ENGINEERI

FDOT

FDOT

FDOT

Parsons Brinkerhoff

727-575-8332

727-575-8311

813-975-7592

407-587-7814

727-512-5204

727-512-5220

813-323-1153

407-353-2641

Sam Stone 850-872-2129 850-258-3545


Final Acceptance 6/20/2017

PINELLAS



SUBSTRUCTURE REPAIR PINELLAS COUNTY VARIOUS LOCATIONS

SR 60 CCC, BAYWAY STRUCTURE B, BIG ISLAND GAPCONST CONTRACT











Weather Days 8 6.7%





Contractor working 7-day work weeks to remain on schedule.


Bridges 150951 & 150200 (Bayway) – Restore spalls with epoxy and grout, beam repairs

Bridge 150014 & 150108 (4th St.) – Demo of South bulkhead cap, form and pour non-structural pile jackets


Bridges 150951 & 150200 (Bayway) – Restore spalls with epoxy and grout, beam repairs, complete spall repairs on piles and beam

repairs. Mobilize for pile jacket operation.

Bridge 150014 & 150108 (4th St.) – Continue demo of South bulkhead cap, form cap and tie steel, pour cap, begin saw cut and

repair of spalls on piles and deck.

Outstanding Issues:

None.

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm





Holiday's 2

Acquisition Time 15 Acquisition Days

6/11/2017


N/A

Last Estimate Date

FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

15040000

Michael Lenhart

Brian Pickard

Bronoris Pye

David Meggs

ESTEP CONSTRUCTION, INC.

FDOT

FDOT

FDOT

AECOM Technical Services,

727-575-8300

727-575-8311

813-975-7589

813-286-1711

727-798-9575

727-512-5220

Ray Pletcher - Estep Cons 407-421-5387


Construction Time Begins 4/11/2017 4/11/2017 0 On Schedule

Complete Mobilization 4/17/2017 4/19/2017 -2 Behind Schedule

Start Repairs to Bridge 150108 5/29/2017 6/5/2017 -7 Behind Schedule

Complete Demo of South Bulkhead Cap on Bridge 150014 and 150108

(4th St.)

6/27/2017 6/27/2017 0 On Schedule

Complete Install of Pile Jackets on Bridge 150014 and 150108 (4th St.) 6/29/2017 6/29/2017 0 On Schedule

Begin Deck Repairs on Bridge 150014 and 150108 (4th St.) 7/5/2017

Complete Pouring of Bulkhead Cap on Bridge 150014 and 150108 (4th

St.)

7/7/2017

Complete epoxy, grout, and crack repairs on Bridge 150200 (Bayway) 7/7/2017

Complete epoxy, grout, and crack repairs on Bridge 150951 (Bayway) 7/7/2017

Begin Saw Cut and Repair Spalls on Bridge 150014 and 150108 (4th St.) 7/13/2017

PINELLAS



SR 696 & 688 DRAW BRIDGE REHAB

COREY CSWY (NB & SB) & WALSINGHAM OVER INTERCOSTAL WATERWCONST CONTRACT






Total Paid





Weather Days


CO Adjust Days

Contract Days Used


Notice of Award on 6/5/2017

Contract Executed on 6/19/2017 with 255 calendar days

Notice to Proceed to be issued on 7/18/2017 with 90 day flexible start period


Contacted Quinn Construction, Inc. requesting Schedule and estimated start date

Provided list of other submittal requirements


Schedule pre-construction meeting

Outstanding Issues:

None

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm


Pending CO Amount

Total CO Amount


Holiday's

Acquisition Time 90 Days Acquisition


Last Estimate Date

FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

15110000

Michael Lenhart

Brian Pickard

Bronoris Pye

David Cameron

QUINN CONSTRUCTION, INC.

FDOT

FDOT

FDOT

AECOM Technical Services

727-575-8300

727-575-8311

813-975-7589

813-286-1711

727-798-9575

727-512-5220


Begin Construction 10/16/2017

PINELLAS



SR 595 & SR 693 BRIDGE REPAIR/REHABILITATION

SR595 OVER ANCLOTE RIVER & SR693 OVER INTRACOSTAL WATERWAYCONST CONTRACT DBI






Total Paid





Weather Days


CO Adjust Days

Contract Days Used


Date of Award 6/12/17Date of Execution 6/23/17NTP Date 7/24/1790 day Flex, Start Time Date 10/21/17



Outstanding Issues:

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm


Pending CO Amount

Total CO Amount


Holiday's



Last Estimate Date

FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

15020000

Dan White

Brian Pickard

Bronoris Pye

Farzin Zafaranian

SOUTHERN ROAD & BRIDGE, LLC

FDOT

FDOT

FDOT

T.Y. LIN

727-575-8350

727-575-8311

813-975-7589

813-972-9444

727-798-9576

727-512-5220


Time Starts 10/21/2017

PINELLAS



I-275 (SR 93)

HOWARD FRANKLAND BRIDGE SBCONST CONTRACT











Weather Days 6 3.0%





On Schedule.


Completed crack injections and started fender work.


Continue fender work. Begin pile jackets.

Outstanding Issues:

Continue to monitor methacrylate deck sealing for tracking over traffic striping.

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm





Holiday's 3


6/11/2017


Last Estimate Date

FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

15190000

Ashley Quaid

Brian Pickard

Bronoris Pye

Farzin Zafaranian

M & J CONSTRUCTION COMPANY OF PINE

FDOT

FDOT

FDOT

T.Y. LIN

727-575-8327

727-575-8311

813-975-7589

813-972-9444

727-254-6041

727-512-5220

813-477-2220

M&J Construction Will 352-231-5655


Begin methacrylate deck sealing 5/18/2017 5/18/2017 0 On Schedule

Complete crack injection and seal 6/16/2017 6/15/2017 1 Ahead Of Schedule

Begin pile jackets 7/24/2017

Complete methacrylate deck sealing 8/31/2017

PINELLAS



SR 60 (GULF TO BAY BLVD) RESURFACING

COURT ST./HIGHLAND AVE. TO W. OF DAMASCUS RD.CONST CONTRACT

Contract: T7382 FED: 1456016U





Total Paid $7,593,246.02










In a delay for redesign of storm drain at Belcher due to utility conflict.Actual start time & work September 18, 2016Current

completion date August 4, 2017Bonus Date May 22, 2017


Completed Paving Structural asphalt.Continued Storm Drain (Pipe and Structures).Continued Ped SignalsContinued Sign

InstallationStart Widening for Rt turn lane @ Belcher


Complete Storm Drain (Pipe and Structures).Complete Rt Turn Lane at BelcherComplete FCComplete Sign InstallationStart

Thermo

Outstanding Issues:

On-going discovery of utility conflicts

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm





Holiday's 13


6/11/2017


43261615201

Last Estimate Date


FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

15040000

Dan White

Brian Pickard

Manuel Santos

Timothy Bourne


FDOT

FDOT

FDOT

Cumby & Fair

727-575-8350

727-575-8311

813-975-6166

727-797-8982

727-798-9576

727-512-5220

Jacob Unger / Preferred 941-302-6371


Complete Drainage Installation 3/3/2017

Complete FC West of Belcher 4/21/2017 4/20/2017 1 Ahead Of Schedule

Complete Right Turn Lane Belcher 5/12/2017

Complete FC East of Belcher 5/18/2017

PINELLAS



ALT US 19 (SR 595) RESURFACING

FROM PARK ST TO W END LONG BAYOU BRIDGECONST CONTRACT

Contract: T7391 FED: D717002B





Total Paid





Weather Days


CO Adjust Days

Contract Days Used


NTP - 7/27/17 Waiting start of construction.


Kickoff Meeting, Handoff Meeting


Pre-con. Time starts 8/11/2017

Outstanding Issues:

N/A

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm


Pending CO Amount

Total CO Amount


Holiday's



Last Estimate Date


FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

15010000

Mark Hargraves

Randy Aebersold

Brian Pickard

Charlie Xie

Bret Bennett

COASTAL BRIDGE COMPANY, LLC

FDOT

FDOT

FDOT

Lochrane Engineering, Inc.

727-575-8326

727-575-8311

813-975-6287

407-896-3317

727-219-4361

727-512-5220

Mark Hargraves 727-288-6948


Time begins 8/11/2017

PINELLAS



SR 580 RESURFACING

FROM ALT US 19/SR 595 TO PINEHURST RDCONST LUMP SUM Lump Sum






Total Paid $1,255,322.82





Weather Days 2 1.2%





On Schedule


Structural Milling and Paving completed 6/8/17. Friction Paving begun 6/25/17, Signalization work continues.


Complete all remaining work (Signalization, loops, thermoplastic, patterned pavement, detectable warnings).

Outstanding Issues:

None

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm





Holiday's 0


6/11/2017


Last Estimate Date

FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

15070000

Sarah Gansz

Brian Pickard

Indike Ratnayake

James Winter

HUBBARD CONSTRUCTION COMPANY

FDOT

FDOT

FDOT

Scalar Consulting Group

727-575-8317

727-575-8311

813-282-2315

813-988-1199

727-265-9781

727-512-5220

Scott Holcomb 813-928-7314 813-928-7314


Notice to Proceed 12/19/2016 12/27/2016 -8 Behind Schedule

Begin Drainage 3/6/2017 3/6/2017 0 On Schedule

Time Begins 3/6/2017 3/6/2017 0 On Schedule

Complete Drainage 4/17/2017 4/9/2017 8 Ahead Of Schedule

Begin Milling & Resurfacing 4/17/2017 5/15/2017 -28 Behind Schedule

Paving Complete 5/23/2017

Project Complete 8/19/2017

PINELLAS



US 19 (SR 55) RESURFACING

FROM LIVE OAK ST TO BRITTANY PARK BLVDCONST CONTRACT

Contract: T7390 FED: D717003B





Total Paid





Weather Days


CO Adjust Days

Contract Days Used


Date of Execution 6/28/17Date of NTP 7/27/1760 Days Flex S, Start Time Date 9/24/17



Outstanding Issues:

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm


Pending CO Amount

Total CO Amount


Holiday's



Last Estimate Date


FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

15150000

Dan White

Brian Pickard

Manuel Santos

Matthew Fabrizio


FDOT

FDOT

FDOT

Cumby & Fair

727-575-8350

727-575-8311

813-975-6166

727-797-8982

727-798-9576

727-512-5220


Time Starts 9/24/2017

PINELLAS



TRI-COUNTY TRAIL

FROM CR 611 @ KEYSTONE RD TO PASCO CO/LCONST DESIGN BUILD - LOW BID






Total Paid $5,419,741.96










On Schedule.


Punch List.


Final Acceptance

Outstanding Issues:

None.

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm





Holiday's 28


6/11/2017


Last Estimate Date

FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

Jonathan Gill

Brian Pickard

Mary Lou Godfrey

William Cogan


FDOT

FDOT

FDOT

Icon Consultant Group

727-575-8332

727-575-8311

813-975-6621

813-962-8689

727-512-5204

727-512-5220

Doug Lack 813-868-7719 321-624-9432


Paving - Corrections 6/6/2017 6/19/2017 -13 Behind Schedule

Final Grading & Sodding 6/15/2017 6/15/2017 0 On Schedule

Project Completion 7/7/2017

PINELLAS



I-275/US 19/SR 55 BRIDGE-REPAIR/REHABILITATION

SUNSHINE SKYWAY, DICK MISENER, BUNCES PASSCONST CONTRACT N/A.






Total Paid $2,563,137.22










On Schedule


Cathodic Protection at pier 110, zone 1


Cathodic Protection Installation at column 110, zone 2;

Joint Repair at Dick Misener;

Striping at Skyway (tentative).

Outstanding Issues:

none.

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm





Holiday's 20


6/11/2017


N/A. N/A.

Last Estimate Date

FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

15170000

Jonathan Gill

Brian Pickard

Steve Womble

Alvi Atiq

M & J CONSTRUCTION COMPANY OF PINE

FDOT

FDOT

FDOT

T.Y. LIN

727-575-8332

727-575-8311

813-975-7592

813-972-9444

727-512-5204

727-512-5220

813-323-1153

William Wilson 352-231-5655


Cathodic Protection Jacket @ 110 zone 1 7/8/2017

Cathodic Protection Jacket @ 110 zone 2 7/27/2017

Project Completion 4/17/2018

PINELLAS



US 19 (SR 55) DRAINAGE IMPROVEMENTS

FROM 50TH AVE SOUTH TO 46AVE SOUTHCONST CONTRACT






Total Paid





Weather Days


CO Adjust Days

Contract Days Used


Pre-Construction Conference held 6/28/17.Contract Time Begins 7/9/17.Contractor Expects to begin work 7/10/17.


Pre-construction Conference 6/28/2017Material SubmittalsSecure Rights of Entry


Begin Construction.

Outstanding Issues:

Locate Drainage Easement Documentation for installation of S-3. Right of Entry (Maximo Marina) for installation of Manatee

Grate.

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm


Pending CO Amount

Total CO Amount


Holiday's



Last Estimate Date

FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

15150000

Sarah Gansz

Brian Pickard

Timothy O'Brien

Shari Barnwell

KAMMINGA & ROODVOETS, INC.

FDOT

FDOT

FDOT

CARDNO

727-575-8317

727-575-8311

813-975-6161

727-531-3505

727-265-9781

727-512-5220

Yvonne Harrison - Kamm 813-623-3031 x1 813-917-9127


Contract Time Begins 7/9/2017

REPORTS

Florida Department of TransportationDistrict Seven ConstructionLAP/CIGP/SCOP/TRIP Status

Page 1 of 5 7/10/2017

FPN Description Contract Status Agency/ContactEstimated

Budget CPM Estimated

Finish Contract Number Invoice #

Invoice Status FIR

(TRIP) *405492-4

CR 581 (BBD) from Pebble Creek Drive to CL Rd

Under Construction Hillsborough County $5,000,000.00 M. Chin 12/31/2018 G0116 1 Approved

405492-5CR 581, from Bearss Ave to Palm Springs Blvd

Under Construction

Hillsborough Cty Tom Foley 813-307-1729 $2,133,250.00 M. Chin 12/31/2018 ARD64 10 Approved

*413092-3

Bayshore Blvd from Gandy Blvd. to S. Howard Ave. - SB bicycle lane

NTP 6/6/2017 City of Tampa $2,154,871.00 A. Geismar 12/3/2018 G0M02

*415743Treasure Island Causeway Trail Project

NTP 5/26/2016 City of St. Petersburg $1,144,000.00 D. Aldrich 1/2/2018 G0B64

*(CIGP) 416561-3

SR 54 @ Morris Bridge Road/Eiland Blvd.

NTP 12/16/2016

New Port Richey / Pasco County $1,750,935.00 D. Aldrich 12/2/2019 G0I44

420628

-04 - Pinellas City. Adv. Traffic Management System ITS Primary Control Ctr.

Under Construction Pinellas County $349,000.00 D. Aldrich 12/31/2016 AOU01 34

Pending 6/22/17

(TRIP) (CIGP) 422712

Ridge Road from Little Road to Moon Lake Road - 2 to 4 lanes

Under Construction

Deborah Bolduc (727) 847-8140 New Port Richey $2,164,106.00 D. Hoover 12/31/2017

AQQ73 AQQ74 7 Approved

*423085 (TRIP)

SR 586 (Curlew Rd) to Alt. US 19 to SR 584 (Tampa Rd) - ITS

Under Construction

Pinellas City. Public Works Robert Meador $2,625,000.00 D. Aldrich 12/31/2018 APE44 22 Approved

*(TRIP-D/B) 423086

ATMS/ ITS - Bryan Dairy Rd./118th Ave. from 28th St. to Alt. US 19

Under Construction Pinellas City. $1,215.150.00 D. Aldrich 12/31/2017 ARD52 6 Approved

(TRIP) *424011

ATMS/ITS - SR 693 from US 19 to SR 699 (Gulf Blvd.

Under Construction Pinellas City. $2,920,350.00 D. Aldrich 12/31/2018 ARE25 10 Approved

(TRIP) *424012

ATMS/ITS-SR 694 from SR. 687 (4th St.) to SR 699 (Gulf Blvd.)

Under Construction Pinellas Cty. $1,758,450.00 D. Aldrich 12/31/2017 ARD54 6 Approved

424532-1City of St. Petersburg On Street Bicycle Lanes Project

Under Construction City of St. Petersburg $893,600.00 D. Aldrich 5/31/2017 ARU40 1 Approved

424532-8

30th Avenue North Bicycle Facility from 58th St. to MLK St.

NTP 12/16/2015 City of St. Petersburg $2,608,632.00 D. Aldrich 11/15/2018 G0665

*424564-2 Hercules Ave. & Greenbriar Blvd. Sidewalk Project

Under Construction Pinellas County $606,191.00 D. Aldrich 8/29/2017 G0883 3 Approved

*424564-3CR 1 / Keene Road Sidewallk Project

Under Construction Pinellas County $715,400.00 D. Aldrich 6/30/2017 ARU62 5 Approved


Page 2 of 5 7/10/2017




Invoice Status FIR

424565

Pinellas Trail Extension Landscape Project - Central Ave. W. to Bayshore Dr.

Under Construction City of St. Petersburg $373,605.00 D. Aldrich 12/31/2017 AR190 9 Approved

427996-4Osowaw Blvd. Bike/Sidewalk Project

Under Construction

Hernando County Public Works $467,302.00 D. Hoover 12/31/2017 ARL25 3 Approved

427996-5

Shoal Line Blvd. from Jewfish Drive to Osowaw Blvd.

Under Construction

Hernando County Public Works $669,700.00 D. Hoover 12/31/2017 ARL26 6 Approved

(CIGP) 428931

Ottawa Connector Project from N. Ottawa Ave. to N. Quartz

Under Construction

Walt Eastmond Citrus County $427,500.00 D. Hoover 12/31/2016 AQ682 3 Approved

(JPA) *428959-2

SR 699 (Gulf Blvd.) from S. of 131st Avenue to S. of SR 666/Tom Stuart - mill & resurface w/signal replacement

NTP 6/19/2017 City of Madeira Beach $1,920,260.00 M. Chin 1/30/2019 AS676

(TRIP) *429067

Belcher Rd. from Druid Rd. to Park Blvd - ATMS/ITS Project

Under Construction Pinellas County $1,387,542.00 D. Aldrich 12/31/2017 G0017 4 Approved

(TRIP) 429068

Gulf Blvd. at SR 682 / 107th Ave./Park Blvd./SR 688/Belleair Causeway - ATMS/ITS Project


*430358CR 77/Rowan Rd. Sidewalk Project

Under Construction Pasco County $316,500.00 D. Aldrich 3/31/2017 ARQ50 4 (Final) Approved

To DCE 6/27/17

*430359Trouble Creek Rd. Sidewalk Project

Under Construction Pasco County $231,900.00 D. Aldrich 3/31/2017 ARQ49 3 (Final) Approved

To DCE 6/27/17

(CIGP) *430373

Belcher Road & Belleair Rd. Intersection

Under Construction Pinellas County $1,375,000.00 D. Aldrich 12/31/2017 ARV70 3 Approved

(CIGP) *430382

Highland Blvd. from S. Line Ave. to Apopka Ave.

Under Construction City of Inverness $441,750.00 D. Hoover 12/31/2017 ARF37 2 Approved

(CIGP) 430383

Moon Lake Road & SR 52 intersection-widening & shifting intersection to E.

NTP 4/30/2014 Pasco County $958,621.00 D. Hoover 12/31/2017 ARE26

430503Good Neighbor Trail Phase III

Under Construction

Hernando County Public Works $1,083,600.00 D. Hoover 12/12/2017 G0996 2 Approved

430504Good Neighbor Trail Phase IV

Under Construction

Hernando County Public Works $1,536,100.00 D. Hoover 12/22/2017 G0997 2 Approved

*430583

CR 597/Shoal Line Blvd. N from Richard Dr. to CR 550 / Cortez Blvd.

Under Construction

Hernando County Public Works $201,926.00 D. Hoover 11/13/2017 GOE34 1 Approved


Page 3 of 5 7/10/2017




Invoice Status FIR

(SCOP) *431235

CR 495 from W. Dunklin St. to W. Riverbend Rd.

NTP 3/10/2017

Citrus County Walt Eastmond $982,695.00 D. Hoover 12/31/2018 G0K36

(SCOP) *431237

Resurface 2 lanes of N. Elkcam Blvd.

Under Construction

Walt Eastmond Citrus County $281,250.00 D. Hoover 12/31/2018 G0081 1 Approved

(CIGP) 431843

Zephyr Street from N. Apopka Avenue to Ella Avenue

Under Construction

Katie Cottrell 352-726-3401 $187,500.00 D. Hoover 12/31/2017 ARF36 7 Approved

(CIGP) 431909

CR 54 at US 301 -- Widen the intersection & operational improvements

Under Construction

Deborah Bolduc (727) 847-8140 New Port Richey $495,247.00 D. Hoover 6/30/2017 AR196 1 Approved

(CIGP) 432206

U.S. 19 Barge Canal - Service Road

Under Construction

Walt Eastmond Citrus County $148,800.00 D. Hoover 6/30/2017 AQN77 2 Approved

*432580

Druid Trail Phase IV from S. of Evergreen Ave. to Duke Energy Trail

NTP 5/23/2017 City of Clearwater $2,291,784.00 D. Aldrich 10/31/2018 G0L75

*432715

Bougainvillea Avenue - 10' wide concrete shared path in s. row & 5' wide sidewalk n. row from 30th St. to 46th St.

Under Construction

City of Tampa Nina Mabileau 813-274-8542 $630,258.00 M. Chin 12/29/2017 G1A48 6 Approved

*432716Palm Avenue Bike/Sidewalk Lane Complete

Jean Duncan, P.E. 813-274-8045 $596,400.00 M. Chin 11/30/2016 G0042 7 & 8 Approved

(CIGP) *433581

CR 1 from SR 60 to Alderman Rd. - fiber optic cable, CCTV cameras & DMS signs

NTP 1/3/17 Pinellas County $1,800,000.00 D. Aldrich 12/31/2019 G0I80

(CIGP) *433584

Maritime Blvd. from Shoreline Dr. to Gatx Dr. Project

Under Construction

Hillsborough County / Port Tampa Bay $900,000.00 M. Chin 12/31/2017 ART56 2 (Final) Approved N/A

*433697Mile Stretch Dr. Sidewalk Project

Under Construction

New Port Richey / Pasco County $186,785.00 D. Aldrich 2/10/2017 G0336 3 (Final) Approved

Waiting for FIR

*434309Spring Hill Elem School sidewalks

NTP 3/20/2017

Hernando County Carlene Riecss 352-754-4062 $472,785.00 D. Hoover 4/4/2018 G0K48

*434314 Van Dyke Rd. Safety Proj. NTP

5/10/2016 Hillsborough County $304,147.00 M. Chin 7/7/2017 G0A55

*434315

Gunn Highway from Dale Mabry to the Pasco CL Safety Project

NTP 5/10/2016 Hillsborough County $410,277.00 M. Chin 6/30/2017 G0A57

(TRIP) 434498

CR 491 from Laurel St. to Audubon Park Path

NTP 6/23/2015 Citrus County $8,903,322.00 D. Hoover 12/31/2018 G0107


Page 4 of 5 7/10/2017




Invoice Status FIR

(CIGP) 434498

CR 492 from Laurel St. to Audubon Park Path

NTP 6/23/2015 Citrus County $895,435.00 D. Hoover 12/31/2018 G0109

*434499

Quality Dr. from Mariner to Farnsworth from Quality Dr. to CR 578

NTP 5/26/2017 Hernando County $394,923.00 D. Hoover 3/1/2019 G0L88

(SCOP) 435292

CR 491, from Glen Pines Ct. to Cardinal St. - Resurface Complete

Walt Eastmond Citrus County $522,070.00 D. Hoover 12/31/2016 ARE02 2 Approved

(CIGP) 435361

Little Rd. from Embassy Blvd. to Star Trail - ATMS / ITS

NTP 6/2/2015 Pasco County $526,136.00 D. Hoover 12/31/2017 G0051

(JPA) *435956

E. Hillsboro Ave. @ E. Gate Plaza/Meridian Pt. Apt. Entrance - Traffic Signal

Under Construction City of Tampa $306,700.00 M. Chin 12/31/2017 ARS18 6 Approved

*436011

Keystone Rd. from E. of E. Lake Rd. to the Pin/Hills CL - 5' paved shoulder w/Safety Edge

NTP 3/23/2017 Pinellas County $1,159,792.00 D. Aldrich 8/15/2018 G0K66

*436013

Plant Ave. (NB 1-Way Pair) from W. of Platt St. to SR 60/Kennedy Blvd.

Under Construction City of Tampa $395,522.00 M. Chin 9/19/2017 GOC15 2

Pending 6/13/17

*436013-2

Hyde Park Ave. (SB 1-Way Pair) from Platt St. to SR 60/Kennedy Blvd.

Under Construction City of Tampa $278,258.00 M. Chin 9/19/2017 GOC16 2

Pending 6/13/17

*436604

CR 491 from Hernando/Citrus CL to Glen Pines - Resurface Complete Citrus County $319,833.00 D. Hoover 12/31/2016 ART13 2 Approved

CIGP *437043-1

Intersection of NE Coachmen & Old Coachman

NTP 5/17/2017 Pinellas County $535,823.00 D. Aldrich 12/19/2019 GOL84

(CIGP) *437138

CR 694 (Park Blvd) at Park St/Starkey Rd. from 84th Lane N. to 82nd Ave. N.


(TRIP) *437138

CR 694 (Park Blvd) at Park St./Starkey Road from 84th Lane N. to 82nd Ave. N.


*439429Honeymoon Island Spur Trail

NTP 6/6/2017

Florida Dept. of Environmental Protection $450,000.00 M. Chin 12/25/2018 G0M07


Page 5 of 5 7/10/2017




Invoice Status FIR

*439458

CR 752/Tampa Rd. from Sandpiper Ct. to Cornerstone Center

NTP 5/26/2017 Pinellas County $263,800.00 D. Aldrich 2/28/2018 G0L89

440093

Pinellas Trail Loop Phase II from Enterprise Rd. to John Chestnut Park

NTP 5/12/2017 Pinellas County $5,700,000.00 D. Aldrich 6/1/2020 G0L72

(JPA) *441311

Upgrade of signal controller & communications equipment at eleven (11) downtown Tampa intersections

NTP 6/14/2017 THEA $499,000.00 A. Geismar 10/20/2017 AS671

of 3

LettingMonth

FIN PRJ CONTRACT # CC PROJECT DESCRIPTION TYPE OF WORK CONST EST ACTUAL BID OFFICE CO TIMEACQ/FLEX

CONTRACTOR/ COMMENTS

Mar 432434 2 E7L56 7BRIDGE FENDER REHAB VARIOUS LOCATIONS

#150030 AND 150006BRIDGE-

REPAIR/REHABILITATION900,368 844,020 PI PI 240

Southern Road & Bridge(Award date 6/12/17)

May 432434 1 E7L58 7MOVABLE BRIDGE REHAB PINELLAS COUNTY

VARIOUS LOCATIONSBRIDGE-

REPAIR/REHABILITATION3,936,695 5,500,000 PI PI 255 90 Quinn Construction

May 434807 1T7390

1US 19 (SR 55) FROM S OF LIVE OAK ST TO N OF

BRITTANY PARK BLVRESURFACING 2,305,954

3,002,052 PI PI 165 60 Preferred MaterialsMay 434807 2 1

US 19 (SR 55) FROM S OF LIVE OAK TO N OFBRITTANY PARK BLVD

MISCELLANEOUSSTRUCTURE

660,722

May 416561 2 T7388 1SR 54 FROM CR 577/CURLEY RD TO CR

579/MORRIS BRDG RDADD LANES &

REHABILITATE PVMNT31,213,711 42,444,444 BV PA 1090 15 D.A.B.

May 432698 1 T7391 1ALT US 19 (SR 595) FROM S OF PARK ST N TO LONG

BAYOU BRIDGERESURFACING 1,415,065 1,680,691 PI PI 160 15 Coastal Bridge Company LLC

May 434841 1 T7392 1SR 60/W KENNEDY BLVD FROM BREVARD AVE TO

W OF NEBRASKA AVERESURFACING 2,387,646 5,679,793 TO HI 210 120 Preferred Materials

June 432270 1 E7L55 7I275 SUNSHINE SKYWAY FR BRIDGE # 150189 TO

OVER TAMPA BAYBRIDGE

REPAIR/REHABILITATION5,629,505 13,880,945 PI PI 270 90 M&J Construction

June424501 2

E7J469

I-275 (SR 93) FROM S OF 118TH AVENUE N TO S OF4TH ST N

ADD LANES &RECONSTRUCT

94,642,756OP PI

G/W 433880-1

433880 1 9GATEWAY EXPRESS FROM US 19 (SR 55) TO EAST

OF 28TH STNEW ROAD CONSTRUCTION 323,038,646 G/W 424502-2

June424507 2

E7K30 9

SR 60 (CCAMPBLL CWY) FM PINELLAS COUNTYLINE TO N OF ROCKY POINT DR ITS FREEWAY

MANAGEMENT

7,208,927PI PI/HI 850

Letting moved from May to Jun -Design-Build/Contractor to bid

time424507 3SR 60 (CCAMPBLL CWY) FM MCMULLEN BOOTH RD

TO HILLSBOROUGH CO/L4,906,777

June 432697 1 E7L82 1SR50/700/US98/CORTEZFROM E OF SR 50/CORTEZ

BLTO W OF LIVE OAK DRRESURFACING 1,631,987 4,654,737 BV HE 280 15 Commercial Industrial Corp.

June 431492-2 E7L75 7US 41 (SR 569 / 599) NORTH 40TH STREET FORMEAST 15TH AVENUE TO EAST CONOVER STREET

LANDSCAPING 347,000 453,750 TO HI 150 30 Midwestern Construction

June 434317 1 T7394 1CR582/KNIGHTS GRIFF FM ITCHEPACKESASSA CK

TO BR # 100265BRIDGE REPLACEMENT 1,672,185 1,263,874 TO HI 205 60 Kamminga & Roodvoets

June 437687-1 T7397 1SR 674 FROM WEST OF BALM-WIMAUMA ROAD

TO EAST OF BALM-WIMAUMA ROADACCELERATION LANE 1,147,495 1,352,726 TO HI Lane Construction

June 438710 1 E7L73 7 I-75 LANDSCAPE IN HILLSBOROUGH COUNTY LANDSCAPING 2,045,126 1,838,569 TO HI 900 30

Superior Landscaping & LawnService, Inc.170 Days for installation andbalance is establishment

June 438710 2 E7L74 7 I-75 LANDSCAPE IN PASCO COUNTY LANDSCAPING 675,000 504,888 BV PA 830 30Midwestern Construction100 Days for installation andbalance is establishment

July 434025 19

I-75 (SR 93) FROM MANATEE COUNTY LINE TO S OFBIG BEND ROAD

ITS FREEWAYMANAGEMENT

6,252,030 TO HI

August 435896 17

BRIDGE PAINTING PINELLAS COUNTY VARIOUSLOCATIONS

BRIDGE - PAINTING 1,793,626 PI PI

August 440089 19

STATEWIDE COMMERCIAL VEHICLE TRUCKPARKING SYSTEM - PHASE 2 DISTRICT 7

ITS FREEWAYMANAGEMENT

2,431,929 TO DW

September 422929 37

HENRY CANAL FROM W OF HOOVER BLVD TOHOOVER BLVD

DRAINAGE IMPROVEMENTS 3,670,000 TO HI

of 3

September 438450 19

DALE MABRY HWY ATMS FROM W SLIGH AVE TOVAN DYKE RD

ATMS - ARTERIAL TRAFFICMGMT

2,934,030 TO HI

September 439206 19

SR 60/COURTNEY CAMPBELL CAUSEWAY AT WESTOF BEN T DAVIS BEACH

NEW BRIDGECONSTRUCTION

9,588,502 OP HI

December

410755 2

9

SR 679 (PIN BAYWAY) STRUCTURE EINTERCOASTAL WATERWAY

BRIDGE REPLACEMENT

57,237,266 PI PIThree projects will be let underone contract

427143 2SR 679 (PINELLAS BAYWAY SOUTH) FROM NORTHOF YACHT CLUB LANE TO SOUTH OF MADONNA

BLVD.

MISCELLANEOUSSTRUCTURE

432587 1 SR 679 (PINELLAS BAYWAY ) FROM NORTH ENDBOCA CIEGA BRIDGE TO SR 682 (54th AVENUE

SOUTH)RESURFACING

December 434839 11

SR 682/54TH AVE S FROM US 19 (SR 55) TO 41STST S

RESURFACING 1,465,000 PI PI

January, '18 436530 11

USB 41 / SR 685 / N FLORIDA AVE FROM SOUTH OFWEST WATERS AVE TO NORTH OF WEST WATERS

AVENUE

INTERSECTIONIMPROVEMENT

1,213,320 TO HI

February 411011 77

I 75 (SR 93) FROM PASCO/HERNANDO CO/L TO SOF US98/SR50/CORTEZ

LANDSCAPING 658,253 BV HE

February 434029 17

US 41 GIBSONTON FROM N OF OLD US 41A TO SOF ARCHIE CREEK

RAILROAD CROSSING 161,942 TO HI

February 436420 11

US 92/SR 39/SR 600 FROM W OF N MOBLEY TO NHOWARD ST

RESURFACING 889,725 TO HI

February 437549 11

SR 60 AT RAILROAD CROSSING 624572-B E OFCLARENCE GORDON JR RD


March 434806 11

SR 693/S PASADENA AV FROM SR 699/BLIND PASSRD TO PARK ST

RESURFACING 2,815,000 PI PI

March 436490 11

SR 52 FROM E OF LAND O LAKES BLVD TO E OF CR583/EHREN CUTOFF

RESURFACING 2,811,481 BV PA

March 439662 17

US 92/SR 600 EB FROM OVER OLD TAMPA BAY TOBR# 100300

BRIDGE-REPAIR/REHABILITATION

1,553,171 TO HI

April 428957 11

I-75(SR93A)SB OFF-RMP FROM S OF BYPASS CANALTO EB/WB I-4

INTERCHANGEIMPROVEMENT

16,139,511 OP HI

April 430705 17

I75(SR93A)OVER CR574 & CSX RR FROMWOODBERRY TO MARTIN LUTHER KING BLV

BRIDGEREPAIR/REHABILITATION

4,350,426 TO HI

April 434730 11

USB 41/SR 685 FROM N OF LINEBAUGH AVE TO NOF FLETCHER AVE

RESURFACING 3,425,047 TO HI

April435894 1

7SR 575 OVER WITHLACOOCHEE RIVER BRIDGE

#140031 BRIDGEREPAIR/REHABILITATION

395,761 TO PABoth project numbers will be letunder one contract

435897 17

US 41 (SR 685) OVER HILLSBOROUGH RIVERBRIDGE #100069

April 437637 11

I-75/SR 93A FROM BEG OF SB RAMP #10075016 TOEND OF SB RAMP

REST AREA 5,129,537 OP HI

April 438710 3 7 I-75 LANDSCAPE IN HERNANDO COUNTY LANDSCAPING 250,000 BV HE

April 439829 21

INTERSECTION LIGHTING - VARIOUS LOCATIONS INHILLSBOROUGH COUNTY

LIGHTING 3,050,000 TO HI

April 439829 31

INTERSECTION LIGHTING - VARIOUS LOCATIONS INPINELLAS COUNTY

LIGHTING 1,000,000 PI PI

LettingMonth



of 3

May 257862 31

CR 580/SAM ALLEN RD FM W OF SR39/BUCHMANHWY TO E OF PARK RD


21,567,000 OP HI

May 405822 31

US 19 (SR 55) FROM W JUMP COURT TO W FORTISLAND TRAIL


35,325,000 OP CI

May 422929 47

HENRY CANAL FROM HOOVER BLVD TOANDERSON RD

DRAINAGE IMPROVEMENTS 3,376,776 TO HI

May

428953 11

I-75 (SR 93A) FM WB SR60 ENTRANCE RAMP TO SOF CSX RR/CR 574

INTERCHANGE - ADD LANES

50,204,459 OP HIThree projects will be let underone contract

428955 11

I-75 (SR 93A) AND SR 60 FROM SOUTH OF SR 60 ATSLIP RAMP TO SOUTH OF CSX BRIDGE 100471

RECONSTRUCT EB SR 60 TONB I-75 LOOP RAMP

428956 11

I-75 (SR 93A) FROM SOUTH OF SELMONEXPRESSWAY OVERPASS TO NORTH OF SR 60

RAMP PLUS WIDENING

May 433862 17

SR 685 (FLORIDA AVE)FROM N OF W HUMPHREYST TO N OF W BUSCH BLVD


May 435719 17

STARKEY GAP/TRI-COUNTY TRAIL/C2C TRAILPASCO C/L N OF SR 54

BIKE PATH/TRAIL 2,576,000 PI PA

May 436491 11

SR 60/E KENNEDY BLVD FROM N NEBRASKA AVETO N ASHLEY ST


May 436495 11

SR 674/SUN CITY CENTER FROM E OFCOMMERCIAL CTR DR TO E OF US 301/SR43


May 436697 17

SR 699/GULF BLVD FROM PARK BLVD TOWALSINGHAM ROAD

DRAINAGE IMPROVEMENTS 3,260,307 PI PI

May 437551 11

SR 676 AT RAILROAD CROSSING 624815-B E OFGELMAN PLACE S


May 439546 17

MOVEABLE BRIDGE REPAIR PINELLAS COUNTYVARIOUS LOCATIONS

BRIDGE -REPAIR/REHABILITATION

3,025,740 PI PI

June 430573 11

I75/SR 56 INTERCHANGE FM W OF CR 54 TO W OFCYPRESSRIDGE BL (PHASE I)

INTERCHANGEIMPROVEMENT

16,222,471 OP PA

June434848 1

1US 41/SR 45 FROM S OF BULLFROG CREEK TO

DENVER STRESURFACING

11,139,727 TO HIBoth project numbers will be letunder one contract

439038 11

US 41 / SR 45 / 50TH ST FROM DENVER ST TONORTH OF SOUTH 30TH AVENUE

SIDEWALK

June 436588 11

I-4/SR 400 FROM E OF 50TH ST TO E OF MCINTOSH RESURFACING 18,313,325 OP HI

June 440338 17

CR 39A/ALEXANDER ST FROM W OF SR 39 TO I-4/SR 400


LettingMonth



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