FLORIDASTURNPIKEENTERPRISECONSULTANT

ACQUISITIONPLAN(CAP)FY2018

FloridaDepartmentofTRANSPORTATION

VIRTUALFORUMDecember2,2016

Agenda

OpeningRemarks MikeShannon,P.E.

ContinuingServicesContracts KathyAlexander

Phase22(PD&E) RaxJung,P.E.

Phase32(DESIGN) PaulSatchfield

DesignBuildProjects PaulSatchfield

Phase62ConstructionConsultant(CEI) KarenAkers,P.E.

FY19TentativeSummary

PSUPostContractAwardWorkflow RichNethercote

AdditionalResources

ForumQ&AReview BriannaMiller

2

ContinuingServices/MiscellaneousDesignServicesContracts

ESTIMATEDTOTALCONTINUING/MISCELLANEOUSSERVICESCONTRACTS$18M

AdNo18810 18811 18812 18823

ContractTypeCONTINUINGSERVICES CONTINUINGSERVICES

CONTINUINGSERVICES

MISCELLANEOUSSERVICES

TypeofServiceSIGNINGAND

PAVEMENTMARKINGARCHITECT PD&E DESIGNSERVICES

(BDI)

ContractAmount&Length $5M/5YR $5M/5YR $5M/5YR$1.5M/3YR(2 AWARDS)

FormalAdDate

11/28/2016(CONEOFSILENCEIN

EFFECT) 2/6/2017 2/13/2017 TBD

3

GeneralEngineeringContract

AdNo18815 TentativedatesPlannedAdPosting 3/20/2017IndustryForum 4/28/2017

FormalAd 5/22/2017

LOR'sDue 6/5/2017

ShortlistSelection 6/29/2017

FinalSelection 10/19/2017

EstimatedContractAmount $92,500,000

4

Phase22(PD&E)

ESTIMATEDTOTALPHASE22CONTRACTS$6.0M

AdNumber 18803 18804

ProjectHEFTWIDENINGUS1/SOUTHOFPALMDRIVE

TOCAMPBELLDRIVECOLONIALPARKWAYWOODBURYROADTO

SR520FPID 4395451 4403141BDI? NO NOEstimatedContractAmount $2.0M $4.0MCounty MIAMIDADE ORANGE

PM BRIANRIBARICPD&E ABRAHORNE

PRODUCTION TOMNEYER

FormalAdDate 11/7/2016(CONEOFSILENCEINEFFECT) 1/9/2017

5

PM BRIANRIBARIC/407.264.3095

FPID(S) 4395451

County/Counties MIAMI DADE

EstimatedContractAmount $2.0M

EstimatedContract Execution FEBRUARY2018

EstimatedLengthofContract 24 MONTHS

BDI NO

Project Description:HEFTWIDENINGUS1/SOUTHOFPALMDRIVETOCAMPBELLDRIVE(MP0 MP2)

Major/Minor WorkTypesAnticipated

Major 2.0, 3.3Minor 4.1,6.3,7.1,7.2,7.3,8.1,8.2,8.3,8.4,9.1,9.2,9.4,14,15

PHASE22

6

PM ABRAHORNE/407.264.3019TOM NEYER/407.264.3424

FPID(S) 4403141

County/Counties ORANGE

EstimatedContractAmount $4.0M

EstimatedContract Execution SEPTEMBER2017

EstimatedLengthofContract 60MONTHS

BDI NO

Project Description:COLONIALPARKWAYWOODBURYROADTOSR520(MP12.5MP19.4)

Major/Minor WorkTypesAnticipated

Major 2.0, 3.3Minor 3.1,3.2,3.3,4.1.1,4.1.2,6.1,6.2,6.3.1,6.3.4,7.1,7.2,7.3,8.1,8.2,8.3,8.4,9.1,9.2,9.3,9.4.1,14.0,15.0

PHASE22

7

Phase32(DESIGN)

ESTIMATEDTOTALPHASE32CONTRACTS$21.3M

AdNumber 18802 18806 18807 18809

Project

ALLELECTRONICTOLLING(AET)PHASE8 TICKET

SYSTEM(MP88MP236)

RESURFACINGMAINLINEST.LUCIECOUNTY(MP138.130

MP153.230)

RESURFACETPKMP269.4 MP274&SR408RAMPS(MP265),SR429RAMPS(MP267A),SR50

RAMPS(MP267B)

CENTRALPOLKPWKYFROMPOLKPWKY(SR540)TOSR

35(US17)

FPID 4317371 4379861 4394571 4408971BDI? NO NO YES NOEstimatedContractAmount $7.0M $1.9M $1.4M $11.0MCounty VARIOUS ST. LUCIE ORANGE POLKPM JOSHPEDERSEN MARCUSLISICKI MARCUSLISICKI PAMNAGOTFormalAdDate 12/5/2016 3/27/2017 5/1/2017 3/27/2017

8

PM JOSHPEDERSEN/407.264.3438

FPID(S) 4317371

County/Counties PALMBEACH,MARTIN, ST.LUCIE,INDIANRIVER,OKEECHOBEE,OSCEOLA

EstimatedContractAmount $7.0M

EstimatedContractExecution AUGUST2017

EstimatedLengthofContract 24MONTHS

BDI NO

Project Description:ALLELECTRONICTOLLING(AET)PHASE8TICKETSYSTEM(MP88MP236)

Major/Minor WorkTypesAnticipated

Major 3.3,4.1Minor 3.1,3.2,6.2,6.3,7.1,7.2,7.3,8.1,8.2,8.3,8.4,9.1,9.2,9.3,9.4,14

PHASE32

9

PM MARCUSLISICKI/407.264.3113

FPID(S) 4379861

County/Counties ST. LUCIE

EstimatedContractAmount $1.9M

EstimatedContractExecution MARCH2018

Estimated LengthofContract 12MONTHS

BDI NO

Project Description:RESURFACINGMAINLINEST.LUCIECOUNTY(MP138.1MP153.2)

Major/Minor WorkTypesAnticipated

Major 3.3Minor 4.1.1,4.1.2,6.3.1,6.3.2,6.3.3,7.1,7.2, 8.1,8.2,9.1,9.2

PHASE32

10

PM MARCUSLISICKI/407.264.3113

FPID(S) 4394571

County/Counties ORANGE

EstimatedContractAmount $1.4M

EstimatedContractExecution MARCH2018

Estimated LengthofContract 12MONTHS

BDI YES

Project Description:RESURFACETURNPIKE(MP269.4 MP274)SR408RAMP(MP265),SR429RAMP(MP267A)ANDSR50RAMPS(MP267B)

Major/Minor WorkTypesAnticipated

Major 3.3Minor 4.1.1,4.1.2,6.3.1,6.3.2,6.3.3,7.1,7.2,8.1,8.2,9.1,9.2

PHASE32

11

PM PAMELA NAGOT/407.264.3043

FPID(S) 4408971

County/Counties POLK

EstimatedContractAmount $11.0M

EstimatedContract Execution February2018

EstimatedLengthofContract 60Months

BDI NO

Project Description:CENTRALPOLKPARKWAY SR540(POLKPARKWAY)TOSR35(US17)

Major/Minor WorkTypesAnticipated

Major 3.3Minor 3.1;3.2;3.3;4.1.1;4.1.2;4.2.1;4.2.2;4.2.3;6.1;6.2;6.3.1;6.3.2;6.3.3;6.3.4;7.1;7.2;7.3;8.1;8.2;8.3;8.4;9.1;9.2;9.3;9.4.1;14.0and15.0

PHASE32

12

DesignBuildProjects

ESTIMATEDDESIGNBUILDCONTRACTS$265.8M

Project

TURNPIKEMAINLINEATI4(MP259DIRECTCONNECTRAMPS)&

RESURFACINGMAINLINEORANGECOUNTYMP255.499MP259.402

WIDENHEFTFROMSR836TONW106THST(MP26 34)(6/8LNSTO10

INCEXP)

FPID 4371662&4379871 4355431BDI? NO NOEstimatedContractAmount $58.8M $207.0MCounty ORANGE MIAMIDADEPM SNEHAL AMBARE SCOTTKAMIENFormalAdDate 3/6/2017 7/11/2017

13

PM SNEHALAMBARE/407.264.3414

FPID(S) 4371662& 4379871

County/Counties ORANGE

EstimatedContractAmount $55.8M

Letting NOVEMBER2017

BDI NO

Project Description:TURNPIKEMAINLINEATI4(MP259 DIRECTCONNECTRAMPS)ANDRESURFACINGMAINLINEORANGECOUNTY(MP255.5 MP259.4)

Major/Minor WorkTypesAnticipated

Major 3.2,3.3Minor 4.1.1,5.4,6.3.1,6.3.3,7.1,7.2,7.3,8.1,8.2,9.1,9.2,9.4.1,9.4.2,14.0,15.0

DESIGNBUILD

14

PM SCOTTKAMIEN/407.264.3440

FPID(S) 4355431

County/Counties MIAMIDADE

EstimatedContractAmount $207.6M

Letting APRIL2018

BDI NO

Project Description:WIDENHEFT(SR821)FROMSR836TONW106THSTREET(MP26 MP34)(6/8LANESTO10LANESINCLUDINGEXPRESSLANES)

Major/Minor WorkTypesAnticipated

Major 3.3Minor 3.2, 4.1, 4.2,4.3,5.4,6.1,6.2,6.3,7.1,7.2,7.3,8.1,8.2,8.3,9.1,9.2,9.3,9.4,9.5,14and15

DESIGNBUILD

15

ConstructionEngineeringandInspection(CEI) Phase62

Project

WIDENHEFTFROMSR836TONW106THST(MP2634)(6/8LNSTO10INCEXP)DESIGNBUILD

WIDENHEFTFROMNW57THAVETOMIRAMARTOLLPLAZA(MP4347)(4TO8LNS)&WIDENHEFT I75TONW57THAVE(MP39MP43)(4TO8LANESWEXPLANES)

WIDENTPK(SR91)LANTANATOLLPLAZALAKEWORTHRD (MP8893)(4TO8LNS)

RESURFACINGANDROADSIDEIMPROVEMENTSOFTPKMAINLINEINST.LUCIECOUNTY,MP153.23169.32

RESURFACING&ROADSIDEIMPROVMENTSOFTPKMAINLINEINPALMBEACHCOUNTYFROMMP106.1TO111.7ANDRESURFACING&ROADSIDEIMPROVMENTSOFTPKMAINLINEINMARTINCNTY,MP117.843 138.037

AdNumber 18814 18821 18816 18819 18822

FPID 43554314293281&4355461 4061441 4365171

4365211&4379921

BDI? NO NO NO NO NOEstimatedCEIContractAmount $14.7M $16.4M $13.3M $3.1M $5.2M

County MIAMIDADEMIAMIDADE&BROWARD PALMBEACH ST.LUCIE

PALMBEACH&MARTIN

ConstructionPM PACIFICOCASTILLO PACIFICO CASTILLO KENHUDSON KENHUDSON JAIMEGOMEZFormalAdDate 1/22/2018 10/30/2017 6/5/2017 8/14/2017 11/6/2017

ESTIMATEDTOTALCEICONTRACTSAMOUNT$68.4M

16

ConstructionEngineeringandInspection(CEI) Phase62(CONT)

Project

RESURFACINGANDROADSIDEIMPROVEMENTSOFTPKMAINLINEFROMMP207.00TO216.951(OSCEOLACOUNTY)&RESURFACINGANDROADSIDEIMPROVEMENTSOFTPKMAINLINEFROMMP216.951TOMP220.076(OSCEOLACOUNTY)

TURNPIKEMAINLINEATI4(MP259 DIRECTCONNECTRAMPS)&RESURFACINGMAINLINEORANGECOUNTYMP255.499TOMP259.402DESIGNBUILD

RESURFACETPKINLAKECNTY,287.761288.748(NB&SB)

RESURFACINGANDROADSIDEIMPROVEMENTSOFPOLKPKWY,MP08

RESURFACINGOFBEACHLINEEAST(SR528)INORANGECOUNTY,MP30.835.8&RESURFACINGOFBEACHLINEEAST(SR528)INBREVARDCOUNTY,MP35.845.7

AdNumber 18801 18818 18817 18820 18808

FPID4351691&4328264

4371662&4379871 4379881 4365201

4394781&4394791

BDI? NO NO YES YES NOEstimatedCEIContractAmount $3.6M $7.6M $1.1M $1.4M $2.0M

County OSCEOLA ORANGE LAKE POLK ORANGE&BREVARDConstruction PM JONFORD JONFORD JONFORD FERNANDOGOMEZ TODDKELLYFormalAdDate 3/13/2017 7/17/2017 6/26/2017 9/11/2017 5/1/2017

17

PM PACIFICO CASTILLO/954.934.1118

FPID(S) 4355431

County/Counties MIAMIDADE

EstimatedCEIContractAmount $14.7M

EstimatedCEIContractExecution JUNE2018

Letting APRIL2018

BDI NO

Project Description:WIDENHEFT(SR821)FROMSR836TONW106THST(MP26 MP34)(6/8LANESTO10LANESINCLUDINGEXPRESSLANES)

Major/Minor WorkTypesAnticipated

Major 10.1Minor 8.2

PHASE62 CEI

18

PM PACIFICOCASTILLO/954.934.1118

FPID(S) 4293281&4355461

County/Counties MIAMIDADE& BROWARD

EstimatedCEIContractAmount $16.4M

EstimatedCEIContractExecution JUNE2018

Letting MARCH2018

BDI NO

Project Description:WIDENHEFT(SR821)FROMNW57TH AVENUETOMIRAMARTOLLPLAZA(MP43 MP47)FROM4LANESTO8LANESWITHEXPRESSLANESANDWIDENHEFT(SR821)I75TONW57th AVE(MP39 MP43)FROM4TO8LANESWITHEXPRESSLANES

Major/Minor WorkTypesAnticipated

Major 10.1Minor 8.2

PHASE62 CEI

19

PM