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FDOT District Seven Construction Project Status

Reports

6/13/17

KL39A

KL494 KL490KL470

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4058222T7383

4300211T7386

Map as of June 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 $266,723.00

SA Percent of Original Amount 0.96%

Current Contract Amount $28,135,611.88

Total Paid $5,402,468.88

Amount Earned Percent 19.2%

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 196

Current Project Status:

CPM Schedule Update No. 04.1 was submitted on 5/05/17. 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:

Placed pipe in Pond #3. Working on 10” Homosassa Special Water District water main installation near Homosassa Trail. Clearing

on the east side of the roadway from Green Acres to Yulee. Continuing to work on MOT Phase 1A on US 19 @ night.All Utility

owners are working on adjustments throughout the project. CenturyLink is removing old conduit and cables from Green Acres to

Bradshaw. Level 3 completed removing existing conduit throughout the project and needs to stabilize work areas.Contractor has

continued to modify dewatering plan in the field. DEP and SWFWMD have both visited the project and levied a fine to DAB.

Dewatering was approved by the DEP on 5/15/17. DAB plans to submit an updated dewatering plan.

Planned Activities Next Month:

DAB plans to do 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. Place 8" gravity line under Green Acres.

Outstanding Issues:

1)Revision for multi-use path.2)Material for sand - clay liner approval

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 $101,476.00

Total CO Amount $368,199.00

Current Contract Days 769

Holiday's 32

Acquisition Time

5/21/2017

of Current Time25.5%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 $2,113,498.57





Weather Days 8 2.6%





April 2017 update has been approved. May 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).


Continued excavating for eastern concrete sheetpile sea wall and began sheet pile installation - See item 4 in Outstanding Issues. 4

Hybrid Composite Beams for phase II have been placed. The Contractor is correcting pedestal elevations in accordance with

approved RFC 1. The contractor continued to procure material for splices at bent 2 including stainless steel dowel bars in place of

#6 deformed CFRP Bars (see item 2 outstanding issues)


Continue phase II bridge and roadway construction. 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 HCBs. Pour slope pavement and place riprap

revetment. Maintain traffic in a two-way one-lane pattern with temporary signals.

Outstanding Issues:

1. Margarita grill on southwest corner of Bridge. Revision 3 forthcoming for drainage conflict.2. All piles in Bent 2 phase II have

not achieved bearing. There are currently no approved producers for this product. This issue may push the critical path. 3. Osprey

nest with eggs established on top of western crane's boom head discovered on 3/27/17. Relocation completed on April 17th. Bonus

Extension has been granted for 26 days. 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.

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm


Pending CO Amount $0.00

Total CO Amount $.00


Holiday's 3

Acquisition Time 90 Calendar Days

5/21/2017


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 6/28/2017

Place Beams and Brace 7/18/2017

Cast Westbound Deck 8/7/2017

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

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 $13,095,928.06



Total Paid $12,288,017.80




Awarded Contract Days 1,095

Weather Days

Other Time Extensions

CO Adjust Days



6/1/17 - Ongoing. Contact Lori Palumbo for a complete list of project locations, or see milestones below.


Tasks in Design: 35, 36, 37; Tasks in Construction: 18, 26, 27, 30, 31, 33 35, 38, 39; Completed Tasks: 1, 2, 3, 4, 5, 6, 7, 8, 9, 10,

11, 12, 13, 14, 15, 16, 17, 19, 20, 21, 22, 23, 24, 25, 28, 29, 32


Review design phase submittals. Monitor construction activities. Issue remaining Tasks for FY 16/17. Develop tasks for FY 17/18.

Outstanding Issues:

Task 27 – 12/16/16 Request for Equitable Adjustment 01 Wetland Impacts; 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 $13,095,928.06

Current Contract Days 1,095

Holiday's

Acquisition Time N/A

5/21/2017


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

Greg Deese

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

813-323-1144

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


Task 28 Pinellas, Alt 19 at Delaware and US 19 at Bellair - Complete

Construction,

5/11/2017 5/11/2017 0 On Schedule

Task 32 Pasco, Median Modification US 41 at Leonard - Complete

Construction

5/16/2017 4/27/2017 19 Ahead Of Schedule

Task 17 Hillsborough, US 41 Lighting Symmes to Nundy - Complete

Construction

5/18/2017 5/18/2017 0 On Schedule

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

Construction

6/1/2017

Task 26 Hillsborough, Midblock Ped Crossings - Complete Construction 6/7/2017

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

Construction

7/5/2017

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

Task 30 Pinellas, I-175 On-Ramp from 4th St S - Complete Construction 7/31/2017

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

DIST/ST-WIDE


Pinellas Operations Center

POND WEIR REPLACLEMENT

43RD ST EXTENSION AND 40TH ST. INTERSECTIONCONST FAST RESPONSE

Contract: E7L78 FED: N/A

Awarded Contract Amount $53,000.00



Current Contract Amount $53,000.00

Total Paid $53,000.00





Weather Days


CO Adjust Days



Complete.


Start Construction

Pour concrete ditch pavement

Shape berm

Sod

Final Acceptance


None.

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

5/31/2017


Last Estimate Date

FA Date 05/31/2017

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

Amon Webb

Brian Pickard

Michael Holt

MTM CONTRACTORS INC

FDOT

FDOT

AECOM Technical Services

727-575-8311

813-286-1711

727-512-5220


Start Construction 5/15/2017 5/15/2017 0 On Schedule

Final Acceptance 5/31/2017 5/31/2017 0 On Schedule

OP50OP700

OP700

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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








NTP 04/21/2017 Time Begin Work Begin


Weather Days


CO Adjust Days

Contract Days Used


Pre Construction. Baseline schedule submitted May 15, currently under review.


Contractor has begun submitting pre-work documents including MOT, Lighting, SWPPP, and other required documents.

Preconstruction conference held May 2. Utility relocation prior to construction began this month as well. Critical utility relocations

include Withlacoochee River Electric and Brighthouse.


The contractor has indicated that they plan to start work June 12. The first activities to begin would be clearing and grubbing for

Pond 900A and 1000 and placing temporary pavement for all traffic shifts in Phase 1.

Outstanding Issues:

NA

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm

Current Completion Date

Pending CO Amount

Total CO Amount


Holiday's


5/21/2017


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

MOT Phase 1 6/12/2017

Begin Work 6/12/2017

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 $36,894,202.94





Weather Days 15 1.4%





11th CPM update (April 2017) was not accepted due to significant logic issues. May update will be complete revision of CPM.

Contractor on schedule. Design and construction continue. Multiple 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). Clearing and

grubbing along I-75 SB continued. Completed pile driving of I-75 NB bridge and started MSE wall construction. Completed

driving piles at I-75 bridges over Croom Rital Rd and continued driving at Withlacoochee River Bridge. Started placing caps at

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

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

(Hernando Cty).


RFC plans Zones 1 and 3 (SR 50 and I-75 around SR 50). Complete clearing and grubbing along SB I-75. Continue caps at I-75

bridges over Croom Rital Rd. Complete pile driving Withlacoochee River bridges and start caps, continue MSE walls at NB I-75

bridge at SR 50, continue jack and bores, place asphalt base on Ramp B, and begin concrete paving on Ramp B.

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


5/21/2017


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) 9/14/2017

Complete Croom Bridge widening 10/11/2017

Complete Withlacoochee River Bridge Widening 11/6/2017

Shift Traffic onto new NB I-75 bridge (Z1-P3-Rdwy.90) 3/16/2018

HERNANDO



SR 55 (US 19) RESURFACING

FROM TOUCAN TRAIL TO CORTEZ BLVDCONST CONTRACT

Contract: T7389 FED: 1851154P





Total Paid $2,578,769.83





Weather Days 6 1.7%





May CPM update was submitted May 22 and is still under review. 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. The critical path is currently median modifications, ITS fiber interconnect (SB

US 19), Reclaimed water line (NB US 19), ditch/sidewalk grading and Friction course.


The contractor has completed median modifications at Pacific & Williams and the pedestrian islands at Toucan Trail. Right turn

lane widening is coming along as 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 prepared for installation. 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 next month with turn lanes and side streets. 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.

Outstanding Issues:

NA

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm





Holiday's 3


5/21/2017


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 6/15/2017

Toucan Trail Drilled Shafts 8/11/2017

OP60

OP45

OP674

OP600

OP589OP39

OP41OP597

OP580

OP582

OP583

OP599

OP676

OP568

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£¤301

£¤92

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KL672

KL640

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T7381

4289541T7387

4255031E7L41

4347361E7L46

4340261E7R00

4154893T7380

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Hillsborough CountyCurrent Construction Projects ² 0 1 2 3 4 5

Miles

£¤41B

KL573

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

Miles

HILLSBOROUGH



SR 574 (MLK BLVD) ADD LANES AND RECONSTRUCT

FROM PARSONS AVE TO KINGSWAY RDCONST CONTRACT






Total Paid $4,546,732.37










The project was final accepted on May 31, 2017.


May Activities:The contractor has completed all remaining work (sodding, thermo, punch list). The project was final accepted

within approved contract time.


Planned Activities for May:None

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 34


5/31/2017


Last Estimate Date


FA Date 05/31/2017

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

10090000

Alene Harris

Greg Deese

Pia Cormier

Daniel Christie

PEPPER CONTRACTING SERVICES, INC.

FDOT

FDOT

FDOT

Dewberry Engineers Inc.

813-612-3200

813-612-3316

813-975-6176

407-843-5120

813-323-1140

813-323-1144

Red Nicolasora Pepper Contractin 813-868-7719


Notice to Proceed 7/26/2016 7/26/2016 0 On Schedule

Begin Construction / Begin Phase 1 8/21/2016 8/21/2016 0 On Schedule

Begin Phase 2 2/13/2017 2/9/2017 4 Ahead Of Schedule

Begin Phase 3 4/9/2017 4/9/2017 0 On Schedule

Complete Friction Course 4/19/2017 4/21/2017 -2 Behind Schedule

Final Acceptance 5/16/2017 5/31/2017 -15 Behind Schedule

HILLSBOROUGH


District CEI

SR 60 (ADAMO DR) ADD LANES AND RECONSTRUCT

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











Weather Days


CO Adjust Days



The Contract was awarded to Pepper Contracting Services, Inc. on April 4th, 2017 and is awaiting execution. The Department will

issue the Notice to Proceed Date once the contract has been executed, with May 18th, 2017 being the last date this can occur. The

Pre-Construction Conference has been tentatively scheduled for the week of April 24th. Disputes Review Board selection is

currently on-going. The contractor is developing a CPM schedule.


Notice to Proceed was given to the contractor and the first Contract Day was May 15, 2017. Advanced MOT signage has been

installed; the pond on 78th Street has been cleared. Clearing & grubbing, grading and forming for the sidewalk east of Falkenburg;

milling and resurfacing started east of Falkenburg; temporary signal detection was installed in 6 locations; utility relocation

continues.


Milling & resurfacing of SR 60 will continue east of Falkenburg; RCP drainage will start in three locations on the south side of SR

60 between US 301 and Falkenburg road. Utility relocations will continue; Phase 1A of the reconstruction of Ramp A will start;

construct the jacking and receiving pits on 78th Street.

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 15 Acquisition Days

5/21/2017


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


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





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.


May Activities:Utility relocation work is substantially complete. There have been several conceptual proposals from Astaldi

regarding their anticipated CSIP on the JPA project. Hillsborough County Public Utilities has preliminarily accepted the proposal to

allow various of their features to remain in place where possible (to be made possible by a CSI redesign of the bridge over Bullfrog

Creek and other more minor modifications to drainage, lighting, etc.). They have also preliminarily accepted the substitution of open

trenched pipe in lieu of HDD pipe (where permitting will allow it). Hillsborough County has rejected the proposal to leave part of

the existing 36" waterline in place.


Planned Activities for June:The utility relocation work is expected to be complete. Submittal of Astaldi's CSIP on the JPA

project is anticipated, as is receipt of shop drawing submittals for review for the long lead-time items and the contractor's CPM for

review.

Outstanding Issues:

Although it has been discussed at length, Astaldi has not yet formally proposed moving as much of the proposed waterline as

possible out from under the roadway and changing the material from DIP to PVC.

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm





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 $1,056,395.11



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


Weather Days 6 6.3%





6-1-17: Under construction and on Schedule


All work with the exception of the following is complete:10% of signal work - Loops20% of ditch grading20% of

sodding25% of signs installation100% of Thermoplastic Striping


Start and complete stripingFinish reaming work. See above

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

5/21/2017


Last Estimate Date

FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

10030001

Kouser Manzer

Greg Deese

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

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 $9,375,007.92










The Contractor’s revised CPM update for April 2017 was received and accepted as noted. The updated schedule shows -13 calendar

day’s of negative float for project completion, same as the March update. SEMA’s schedule narrative indicates the critical activity

at this time is the 6-month settlement period at MSE Wall 2.


Roadway: Completed MSE Wall 1 on Ramp D (WB to NB) and at Wall 8 on Ramp B-1 (EB to NB) and the upper area of the wall

above the end bent caps at Wall 2 (Controlling Item), and Walls 3 and 4. Embankment work continued along Ramp B-1 south of

Sligh Avenue. Settlement monitoring continues at Walls 1 and 2. Removing and replaced 2000 LF of polypropylene storm drainage

that failed ovality testing, including replacement of the underdrain and bedding stone in the special ditch above the drainage trunk

line. Installing cross drains. Desilting existing cross drains and two existing box culverts. Completed Type B Stabilization and

asphalt base in the area of the mainline widening. Completed gravity wall along Ramp B-1. Installation of High Mast lights and

conventional lighting. Installation of Performance turf, Bridges: Completed both end bent caps and backwalls at the Ramp D

Bridge (WB to NB) over Sligh Avenue (Bridge 100846) and at the Ramp B-1 Bridge (EB to NB) over Ramp D-1 (WB to SB).


Roadway: Continue placement of storm drainage. Begin installation of precast coping and moment slab construction. Complete

edge drain installation. Begin mainline concrete paving. Bridges: Complete End Bent construction at Bridge 100847 (Ramp B-1

over Ramp A-1) and set precast girders at all four bridges. Begin bridge SIP and overhang installation.

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.

5/21/2017


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 Removing mainline I-75 concrete pavement 4/13/2017 3/29/2017 15 Ahead Of Schedule

Begin Mainline I-75 concrete pavement construction 7/13/2017

Begin Asphalt Friction course placement 11/30/2017

HILLSBOROUGH



US 41 RESURFACING

FROM E 15TH AVE TO E CONOVER STCONST LUMP SUM

Contract: E7K97 FED: N/A





Total Paid $4,893,920.78










Updated** 5/31/17. Under construction, on schedule for completion


Continuation of sidewalk removal, ramp construction, signalization, completion of Friction course.


Completion of and acceptance of signalization, Traffic Loops.Construction of Loop, pedestrian fence.Al

signs.Thermoplastic.ADA mats.

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

5/21/2017


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

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


Construction of Loop Fence 6/11/2017

Start Thermoplastics 6/18/2017

Completion of signalization 6/19/2017

HILLSBOROUGH



SR 574 (MLK BLVD) RAILROAD CROSSING

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






Total Paid





Weather Days


CO Adjust Days

Contract Days Used


May 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.


Contractor to secure CSX RR insurance. A coordination meeting will be scheduled on the job site with the contractor, District Rail

office and project personnel.

Outstanding Issues:

CSX RR Insurance

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

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

Contractor acquires CSX RR Insurance 8/18/2017

Preconstruction conference 8/23/2017

Start construction 9/15/2017

HILLSBOROUGH



SR 574 RESURFACING

FROM TURKEY CREEK RD. TO THONOTOSASSA RD.CONST CONTRACT






Total Paid





Weather Days


CO Adjust Days

Contract Days Used


6-1-17: Under construction


Preconstruction conference held.Advance warning signs installedSilt fence installedStation boards installed


Continue with concrete work and Milling and resurfacing.Start and finish pedestrian bridge

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


Last Estimate Date

FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

10090000

Kouser Manzer

Greg Deese

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

Start concrete work 6/5/2017

Start pedestrian bridge 7/10/2017

HILLSBOROUGH



US 92 BRIDGE REPAIR

BR 1009520 US 92 EB OVER HILLSBOROUGH RIVERCONST CONTRACT











Weather Days 0 0.0%





**Updated** 5/31/2017Construction started 5/10/2017.


Removal of gusset plate fastenings (rivets) replacing with bolts for easy change out.Jacking & Pinning of Counterweights.

Counterweight cable removal.


Replace Gussets, Trunnions, Sheaves, Wire rope. Complete all construction activities in preparation for making bridge operational

and "Burn-in" period.

Outstanding Issues:

Addressing unidentified corrosion.

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm





Holiday's 2


5/21/2017


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

Start "Burn In" period, opening and closing bridge 4 times daily.. 6/26/2017

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 January 27th


Continue design


Continue design

Outstanding Issues:

Contractor has not submitted all documents they should for review, as per the specifications

A Deficiency Warning Letter has been issued for category 3

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

5/21/2017


Last Estimate Date

FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

13075000

Shiva Moonian

Greg Deese

Greg Reynolds

GANNETT FLEMING PROJECT DEVELOPM

FDOT

FDOT

FDOT

Gannet Flemming (Design Bu

813-612-3292

813-612-3300

813-615-8612

813-362-1896

813-323-1144

Michael Rebick 901-546-0540 901-463-0790


Actual Work Start 4/3/2017

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

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






Total Paid $4,555,052.59





Weather Days 4 0.6%





The April 2017 CPM update (based on a 5-day work week) is currently under review by the CEI and indicates 6 days of positive

float as submitted by the Contractor. DAB will submit the May update upon receipt of the CEI comments for the April update.

Contractor is working in Phase 1B (Westbound SR 52).


Drainage work for the SR 52 mainline trunk system continued from east to west. Roadway excavation & embankment activities

continued throughout the project limits. Pipe video work commenced. SMF-1 was partially sodded. Subgrade mixing and grading

commenced for the mainline between Bellamy Brothers and Sta. 1533+00 and Sta.1540+00 to Sta. 1580+75 including various

locations of the Shared Use Path. Phase II Pasco County UWHCA relocations commenced for the forcemain including removal of

the existing fiber optic conduit. Century Link utility relocation work was completed.


Drainage work for the SR 52 mainline trunk system should be complete with the exception of various manhole and curb inlet tops.

Pipe video work for Phase 1B should be complete. Roadway excavation & embankment activities will continue throughout the

project limits as needed. SMF-1 sodding should be complete. Subgrade mixing and grading activities will continue for the mainline

and Shared Use Path between Bellamy Brothers and the east end of the project. Base work should commence along the mainline.

Temporary Signal at Old Pasco Road should be underway and near completion.

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

5/21/2017


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

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


Complete MOT Phase 1B 11/21/2017

Complete MOT Phase 1C 12/1/2017

Complete MOT Phase 2 6/21/2018

Complete MOT Phase 3 - Friction and Project Closeout 9/6/2018

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 $60,499,765.44








Contract Days Used 1,281


April CPM schedule update #33 has been accepted & approved. The May CPM Schedule update #34, which indicates there are -24

of days of float, has been submitted and is currently under review. The current critical path continues to reside in the I-75 and SR 52

interchange with completion of SR-52 & ramp tie-ins to I-75.


Pond excavation at FPC & SMF 15-17, 18-22 (cell tower pond) and FPC 24 complete; continued excavation of FPC 52, & began

excavation of SW Pond; Stabilized Subgrade operations along SR 52 WB ; Drainage installation continued along SR 52; NB Ossie

Murphy Bridge deck poured, traffic railing slip formed along the SE-NB approach crossing SR 52; moment slab poured with traffic

railing steel tied NE-NB SR 52 crossing; subgrade mixing between NB on-ramp (Ramp D) & Ossie Murphy, subgrade began N of

Ossie Murphy; Structural asphalt between beginning of project & SR 52, and IL; Landscaping began; overhead signage, lighting

and ITS electrical system work continues.


Continue Pond excavation and grading at Pond 52 and SW Pond; Sod 15-17, 24, and 18-22; continue earthwork and roadway

grading along outside widening south of SR 52; Complete traffic railing N of SR 52 Form and pour approach slabs at Ossie

Murphy Continue earthwork and roadbed construction between NB on-ramp & Ossie Murphy; continue installation of drainage

structures throughout SR 52; correct pending Pasco County WM & FM facility work; Complete subgrade and base along Ramp C

and westerly portion of SR 52; Complete Structural Asphalt south of Pond 24 and begin FC-5 ; Continue ITS/Lighting/Traffic

Signal electrical system installations; Continue Landscaping 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 ($9,425.39)



Holiday's 73


5/21/2017


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

Shift SR 52 to Final Configuration 7/17/2017

SR 52 final completion 9/4/2017

PASCO


District CEI

SR 56 NEW ROAD CONSTRUCTION

FROM MEADOW POINTE BLVD TO US 301CONST DESIGN BUILD






Total Paid $20,859,361.85





Weather Days 0 0.0%





The Contractor continues with mobilization, embankment and excavation operations, drainage system operations, and installation

and maintenance of erosion control measures.


The Contractor has continued with mobilization, embankment and excavation at Pond #1 and #2 and #16 and #14 and associated

Floodplain Compensation areas, drainage pipe operations (Pond #1, #2 and #14 systems), box culvert installation, began stabilized

subgrade mixing, grading of outside slopes, and installation and maintenance of erosion control measures.


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

ongoing at Pond #2, #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.

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)

5/21/2017

of Current Time55.8%or Substantial Completion Date

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 9/19/2017

Complete STA 689 to STA 741 8/13/2018

Complete Construction 5/9/2019

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

4245329T7377

4365681E7L03

4365681E7L03

4365681E7L03

4290601T7379

4326991E7L44

2569953T7353

4326161T73824325861

T7382 4324321E7L48

4324321E7L48

4324351E7L45

SB

4379401E7L63

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 $75,346,609.89








Contract Days Used 1,232


The Project status continues to slip due to 9th St. Bridge steel installation delays. The April 2017 CPM schedule update showed the

project 79 days behind schedule and it is anticipated the negative float will increase in the May schedule update.


4/16/17 to 5/21/17DESIGN: 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.

Continued the 4th St restoration associated with the Tinney Creek Box Culvert replacement. Completed reinforcing steel and began

concrete deck placement on the 9th St. bridge


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

concrete sealer) MSE Walls / bridges. Complete concrete deck placement / 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. Lighting, ITS, and signalization will move forward. Shift traffic to the

elevated mainline.

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


5/21/2017


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



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 $14,958,690.28










The May 2017 schedule update shows the project is 145 days behind of schedule.


Continued Phase 3A storm, stabilization, and base installation. Continued excavating Ponds 1 and 2. Paved Ulmerton widening and

overbuild from 38th Street to Roosevelt and shifted traffic onto new pavement (partial Phase 3B).

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


Complete Ponds 1 & 2, finish underground work along Ulmerton Rd, continue Ulmerton Rd widening, and start median work.

Shift into full Phase 3B is planned for the 2nd 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





Holiday's 45

Acquisition Time 90 DAYS

5/21/2017


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 7/6/2017

Start Friction 9/21/2017

Complete Friction 10/19/2017

Final Completion 12/26/2017

PINELLAS



ADRIAN AND GLADYS SIDEWALK IMPROVMENTS

FR INDIAN ROCKS TO TROTTER RD AND FR DRYE TO HILLSDALECONST CONTRACT

Contract: T7377 FED: 9045148C





Total Paid $2,268,839.47










Final Accepted 5/17/17



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 21

Acquisition Time 60 DAYS

4/16/2017


Last Estimate Date


FA Date 05/17/2017

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

15000087

Sarah Gansz

Brian Pickard

Timothy O'Brien

Shari Barnwell

MTM CONTRACTORS INC

FDOT

FDOT

FDOT

CARDNO

727-575-8300

727-575-8311

813-975-6161

727-531-3505

727-265-9781

727-512-5220

Jeff Stevenson 727-528-0178 727-430-8614

PINELLAS



SR 686 (ROOSEVELT BLVD) RESURFACING

FROM 28TH ST N TO GANDY BLVDCONST CONTRACT

Contract: T7379 FED: 1505011U





Total Paid $7,107,310.10










Behind Schedule, additional time being granted due to Duke utility delay. Projected completion early to mid July 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


Continue MLK Right Turn Lane Construction

Continue Paving of Friction Course

Continue Paving of Trail

Continue Handrail Installation

Install sleeve over City of St. Petersburg water main at Pole #19, install 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

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

Outstanding Issues:

None, all have been addressed.

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm





Holiday's 20


5/21/2017


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


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

Complete Trail Stabilization 4/14/2017 4/21/2017 -7 Behind Schedule

Complete Gravity Wall 6 5/5/2017 5/11/2017 -6 Behind Schedule

Complete Signal Transfer at MLK 5/12/2017 5/19/2017 -7 Behind Schedule

Complete Trail Base 5/15/2017 5/25/2017 -10 Behind Schedule

Complete Handrail Installation 6/16/2017

Complete Paving of Trail 6/23/2017

Complete Turn Lane Work - MLK 6/23/2017

Complete Paving of Friction Course - Main Line 6/23/2017

Complete Signalization 6/30/2017

Complete Pole #19 Work 6/30/2017

Complete Sidewalk Installation 7/7/2017

Complete Sod Installation 7/7/2017

Complete Construction 7/14/2017

PINELLAS



SUNSHINE SKYWAY FISHING PIER REPAIR

NORTH AND SOUTH FISHING PIERSCONST CONTRACT






Total Paid $5,113,723.13










On Schedule.


Installation of Non-structural & structural pile jacket re-do's (29 total);

CP Specialist on site to energize & final inspect new pile jackets;

Complete Punch related work;

Final Review.


Final Review/Punch & 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 47

Acquisition Time 90 Days (Acq. Time)

5/21/2017


43175025201

Last Estimate Date

FA Date

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


Estimated Finish (Piles) Installation 6/1/2017 6/1/2017 0 On Schedule

Final Pile Report 6/5/2017 6/5/2017 0 On Schedule

Final Review of Contract Work 6/6/2017

Punch & Project Completion 6/19/2017

PINELLAS



SUBSTRUCTURE REPAIR PINELLAS COUNTY VARIOUS LOCATIONS

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











Weather Days 8 6.7%





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


Bridge 150200 - Sounding and Demolition of Spalled Concrete on Piles

Bridge 150951 - Sounding and Demolition of Spalled Concrete on Piles


Bridge 150200 - Restore Spalled Epoxy, Concrete, and Cracks

Bridge 150951 - Restore Spalled Epoxy, Concrete, and Cracks

Bridge 150138 - Mobilization, Bulkhead Repairs, Remove Existing Pile Jackets, Restore Spalled Epoxy, Concrete, and Cracks

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

5/21/2017


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

Complete Spall, Epoxy, and Crack Repairs on Bridge 150951 5/12/2017

Complete Spall, Epoxy, and Crack Repairs on Bridge 150200 5/12/2017

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

PINELLAS



I-275 (SR 93)

HOWARD FRANKLAND BRIDGE SBCONST CONTRACT











Weather Days 6 3.0%





On Schedule.


Started methacrylate deck sealing and crack injections


Continue to monitor and place methacrylate deck sealing when weather allows, continue crack injections, and start fender work.

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

Acquisition Time 90 Days Acquisition

5/21/2017


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


Time starts 5/17/2017 5/17/2017 0 On Schedule

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

Begin crack injection and seal 6/5/2017

Complete crack injection and seal 6/16/2017

Complete methacrylate deck sealing 7/12/2017

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 $7,349,778.95










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

completion date July 23, 2017Bonus Date May 22, 2017


Completed Paving Structural asphalt.Completed FC West of BelcherContinued Storm Drain (Pipe and Structures).Continued

Ped SignalsContinued Sign Installation


Complete Storm Drain (Pipe and Structures).Complete Rt Turn Lane at BelcherComplete FCContinue Sign Installation

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


5/26/2017


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

PREFERRED MATERIALS INC.

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



SR 580 RESURFACING

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











Weather Days 2 1.2%





On Schedule


Milling and Paving


Complete milling and structural course and start friction.

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


5/21/2017


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



TRI-COUNTY TRAIL

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






Total Paid $5,386,931.29










On Schedule.


Paving, Erosion Control, Shoulder & Sodding, Signals, & Striping.


Paving, Erosion Control, Sodding, Signals, & 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


5/21/2017


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

Final Grading & Sodding 6/15/2017

Project Completion 6/19/2017

PINELLAS



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

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






Total Paid $2,393,624.75










On Schedule


Submittals;

Cathodic Protection Installation at column 109, zone 1

Milling & Resurfacing at Dick Misener approach slabs.


Cathodic Protection Installation at column 109, zone 2;

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


5/21/2017


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 @ 109 zone 1 6/1/2017 6/1/2017 0 On Schedule

Cathodic Protection Jacket @ 109 zone 2 6/15/2017

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


Execution 4/12/17NTP 5/10/17 w/ 60 Flex DaysContract time begins 7/9/19 120 calendar days


Pre-construction Conference 6/28/2017


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 60 Days Acquisition


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 Transportation

District Seven Construction

LAP/CIGP/SCOP/TRIP Status

FPN Description Contract Status Agency/Contact

Estimated

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

*411457-3

Park Blvd. Phase IV Drainage Improvement Project

Under Construction City of Pinellas Park $2,813,286.00 D. Aldrich 12/31/2016 ARQ51 13 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 Cty. Adv. Traffic Management System ITS Primary Control Ctr.

Under Construction Pinellas County $349,000.00 D. Aldrich 12/31/2016 AOU01 33 Approved

(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 Cty. 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 Cty. $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 Cty. $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

Page 1 of 5 6/8/2017





Estimated

Budget CPM

Estimated

Finish

Contract

Number Invoice #

Invoice

Status FIR

*424564-3CR 1 / Keene Road Sidewallk Project

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

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

(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

Under Construction Pinellas County $2,027,300.00 D. Aldrich 12/31/2017 G0016 1 Approved

*430358CR 77/Rowan Rd. Sidewalk Project

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

Pending 6/1/17

*430359Trouble Creek Rd. Sidewalk Project

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

Pending 6/1/17

(CIGP) *430373

Belcher Road & Belleair Rd. Intersection

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

Pending 5/22/17

(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

(JPA) 430446

Rdwy, multi-use path, sidewalk, traffic signal-Interlaken Rd. from Comm. Dr. to Gunn Highway (CR 587)

Under Construction Pasco County $3,470,856.00 D. Aldrich 3/31/2017 AQA82 12 Approved

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

Page 2 of 5 6/8/2017





Estimated

Budget CPM

Estimated

Finish

Contract

Number Invoice #

Invoice

Status FIR

*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

(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)

Pending 5/15/17

*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

433926Falkenburg @ Leroy Intersection Improvement Complete Hillsborough County $698,757.00 M. Chin 12/31/2016 ARC51 3 Approved

*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

Page 3 of 5 6/8/2017





Estimated

Budget CPM

Estimated

Finish

Contract

Number Invoice #

Invoice

Status FIR

*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

(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

*436011-1

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.

NTP 6/7/2016 City of Tampa $395,522.00 M. Chin 9/19/2017 GOC15

*436013-2

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

NTP 6/3/2016 City of Tampa $278,258.00 M. Chin 9/19/2017 GOC16

*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.

Under Construction Pinellas County $2,270,709.00 D. Aldrich 12/31/2017 G0331 5

Pending 5/30/17

(TRIP) *437138

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

Under Construction Pinellas County $1,850,000.00 D. Aldrich 12/31/2017 G0289 5

Pending 5/30/17

Page 4 of 5 6/8/2017





Estimated

Budget CPM

Estimated

Finish

Contract

Number Invoice #

Invoice

Status FIR

*439429 Honeymoon Island Spur TrailNTP

6/6/2017

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

*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

Page 5 of 5 6/8/2017

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

CONTRACTOR/ COMMENTS

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

OVER TAMPA BAYBRIDGE

REPAIR/REHABILITATION5,629,505 20,284,876 PI PI 270 90

All bids rejected ‐ project will be re‐advertised

Mar 432434 2 E7L56 7BRIDGE FENDER REHAB VARIOUS LOCATIONS

#150030 AND 150006BRIDGE‐

REPAIR/REHABILITATION900,368 844,020 PI PI 240

SOUTHERN ROAD & BRIDGE ‐ Bid Protest filed

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

BRITTANY PARK BLVRESURFACING 2,305,954

May 434807 2 1US 19 (SR 55) FROM S OF LIVE OAK TO N OF

BRITTANY PARK BLVDMISCELLANEOUS

STRUCTURE660,722

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

424501 2 9I‐275 (SR 93) FROM S OF 118TH AVENUE N TO S

OF 4TH ST NADD LANES & RECONSTRUCT

94,642,756 G/W 433880‐1

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

OF 28TH STNEW ROAD

CONSTRUCTION323,038,646 G/W 424502‐2

424507 2SR 60 (CCAMPBLL CWY) FM PINELLAS COUNTY

LINE TO N OF ROCKY POINT DR7,208,927

424507 3SR 60 (CCAMPBLL CWY) FM MCMULLEN BOOTH

RD TO HILLSBOROUGH CO/L4,906,777

June 432697 1 1SR50/700/US98/CORTEZFROM E OF SR 50/CORTEZ BLTO W OF LIVE OAK DR

RESURFACING 1,631,987 BV HE 280 15

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

LANDSCAPING 347,000 TO HI 150 30

June 434317 1 7CR582/KNIGHTS GRIFF FM ITCHEPACKESASSA CK

TO BR # 100265BRIDGE REPLACEMENT 1,672,185 TO HI 205 60

June 438710 1 7 I‐75 LANDSCAPE IN HILLSBOROUGH COUNTY LANDSCAPING 2,045,126 TO HI 900 30170 Days for installation and balance is establishment

June 438710 2 7 I‐75 LANDSCAPE IN PASCO COUNTY LANDSCAPING 2,045,126 BV PA 830 30100 Days for installation and balance is establishment

T7390 3,002,052 PI PI Preferred Materials165 60

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

timePI PI/HI9

June

E7K30June ITS FREEWAY MANAGEMENT

850

E7J46 OP PI

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