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FDOT District Seven Construction Project Status
Reports
7/12/17
KL39A
KL494 KL490KL470
KL48
KL490A
KL480KL39
KL495
KL581
KL581
KL490
£¤19
OP55
OP45
£¤19
£¤98£¤41
£¤98 £¤41
OP55 OP45
OP44
OP200
OP700
KL491
KL480
KL488
KL486
KL581
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KL495
KL39
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
Finproject: 43002115201
Brooksville Operations
CR 490A (W HALLS RIVER RD) BRIDGE REPLACEMENT
FROM HALLS RIVER TO HALLS RIVERCONST CONTRACT
Contract: T7386 FED: 8886766A
Awarded Contract Amount $6,015,645.00
Approved CO Amount To Date $0.00
SA Percent of Original Amount 0.00%
Current Contract Amount $6,015,645.00
Total Paid $2,143,129.61
Amount Earned Percent 35.6%
Letting 06/15/2016 Awarded 07/19/2016 Execution 08/02/2016
NTP 08/30/2016 Time Begin 01/09/2017 Work Begin 01/09/2017
Awarded Contract Days 310
Weather Days 8 2.6%
Other Time Extensions 0 0.0%
CO Adjust Days 11 3.5%
Contract Days Used 154
Current Project Status:
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.
Activities During Reporting Month:
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.
Planned Activities Next Month:
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
Current Completion Date 11/25/2017
Pending CO Amount $0.00
Total CO Amount $.00
Current Contract Days 321
Holiday's 3
Acquisition Time 90 Calendar Days
6/11/2017
of Current Time48.0%or Substantial Completion Date 02/23/2018
Last Estimate Date
PODI/STATE ADMINISTERED
FA Date
Office
FDOT PM-PA-PO
CCEI PA
SR Proj. Engineer or Res. Engineer
Design Project Manager
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
Status of Milestone Forecast Actual Days Remarks
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
Finproject: 25467725291
Tampa Operations Center
TRAFFIC OPERATIONS DESIGN BUILD PUSH BUTTON (SAFETY FUNDS)
VARIOUS LOCATIONS DISTRICT WIDETRAFFIC OPERATIONS PUSH BUTTON Design-Build
Contract: E7J81 FED: 8886617A
Awarded Contract Amount $9,731,258.98
Approved CO Amount To Date $13,157,567.30
SA Percent of Original Amount 135.21%
Current Contract Amount $22,888,826.28
Total Paid $13,070,463.46
Amount Earned Percent 57.1%
Letting 06/12/2015 Awarded 06/19/2015 Execution 06/26/2015
NTP 07/27/2015 Time Begin 07/27/2015 Work Begin 07/31/2015
Awarded Contract Days 1,095
Weather Days
Other Time Extensions
CO Adjust Days
Contract Days Used 686
Current Project Status:
7/1/17 - Ongoing. Contact Lori Palumbo for a complete list of project locations, or see milestones below.
Activities During Reporting Month:
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
Planned Activities Next Month:
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
Current Completion Date 07/25/2018
Pending CO Amount $0.00
Total CO Amount $13,157,567.30
Current Contract Days 1,095
Holiday's
Acquisition Time N/A
6/11/2017
of Current Time62.6%or Substantial Completion Date 07/25/2018
25467715232 Full Oversight
Last Estimate Date
PODI/STATE ADMINISTERED
FA Date
Office
FDOT PM-PA-PO
CCEI PA
SR Proj. Engineer or Res. Engineer
Design Project Manager
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
Status of Milestone Forecast Actual Days Remarks
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
KL476
KL420
KL480KL491
KL585
KL484KL550
KL572KL589
KL485
KL583
KL581
KL595
KL495
KL575
KL476A
KL581
KL476
KL581
KL572KL587
OP45
£¤41
§̈¦75£¤19
£¤98
£¤41
£¤301
£¤98
£¤98
OP55OP589
OP700
OP93
OP50
OP45
OP35OP50
4110122E7K24
4110114E7K24
4327201T7389
2572986T7375
Map as of July 8, 2017
Hernando CountyCurrent Construction Projects ² 0 1 2 3 4 5
Miles
HERNANDO
Finproject: 25729865201
Brooksville Operations
CR 578 (COUNTY LINE RD) INTERSECTION IMPROVEMENT
FM SPRINGTIME STREET TO MARINER BLVDCONST CONTRACT
Contract: T7375 FED: 7822014S
Awarded Contract Amount $8,414,444.44
Approved CO Amount To Date $0.00
SA Percent of Original Amount 0.00%
Current Contract Amount $8,414,444.44
Total Paid $394,237.68
Amount Earned Percent 4.7%
Letting 02/22/2017 Awarded 03/14/2017 Execution 03/24/2017
NTP 04/21/2017 Time Begin 06/14/2017 Work Begin 06/14/2017
Awarded Contract Days 335
Weather Days
Other Time Extensions
CO Adjust Days
Contract Days Used
Current Project Status:
Construction has begun. Baseline schedule submitted May 15 has been reviewed and comments provided. Awaiting resubmittal of
baseline which is late.
Activities During Reporting Month:
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.
Planned Activities Next Month:
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
Current Completion Date 05/14/2018
Pending CO Amount
Total CO Amount
Current Contract Days 335
Holiday's
Acquisition Time 90 Calendar Days
6/11/2017
of Current Time0.0%or Substantial Completion Date 06/20/2018
25729865602
Last Estimate Date
ASSUMED/STATE ADMINISTERED
FA Date
Office
FDOT PM-PA-PO
CCEI PA
SR Proj. Engineer or Res. Engineer
Design Project Manager
EOR
Awarded Vendor
Rdwy ID
08000050
Tyler Matthews
JoEllyn Guthrie
Kevin Lee
Bruno Fiori
D.A.B. CONSTRUCTORS, INC.
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
Status of Milestone Forecast Actual Days Remarks
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
Finproject: 41101145201
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
Awarded Contract Amount $94,976,100.00
Approved CO Amount To Date $554,386.73
SA Percent of Original Amount 0.58%
Current Contract Amount $95,530,486.73
Total Paid $38,851,140.14
Amount Earned Percent 40.7%
Letting 04/09/2015 Awarded 01/08/2016 Execution 01/22/2016
NTP 02/19/2016 Time Begin 02/19/2016 Work Begin 02/19/2016
Awarded Contract Days 1,100
Weather Days 15 1.4%
Other Time Extensions 0 0.0%
CO Adjust Days 41 3.7%
Contract Days Used 479
Current Project Status:
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.
Activities During Reporting 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.
Planned Activities Next Month:
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
Current Completion Date 04/04/2019
Pending CO Amount $0.00
Total CO Amount $554,386.73
Current Contract Days 1,141
Holiday's 26
Acquisition Time N/A
6/11/2017
of Current Time42.0%or Substantial Completion Date 01/30/2019
41101225201 0751191I
Last Estimate Date
ASSUMED/STATE ADMINISTERED
FA Date
Office
FDOT PM-PA-PO
CCEI PA
SR Proj. Engineer or Res. Engineer
Design Project Manager
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
Status of Milestone Forecast Actual Days Remarks
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
Finproject: 43272015201
Brooksville Operations
SR 55 (US 19) RESURFACING
FROM TOUCAN TRAIL TO CORTEZ BLVDCONST CONTRACT
Contract: T7389 FED: 1851154P
Awarded Contract Amount $12,988,888.88
Approved CO Amount To Date $0.00
SA Percent of Original Amount 0.00%
Current Contract Amount $12,988,888.88
Total Paid $4,860,833.00
Amount Earned Percent 37.4%
Letting 01/25/2017 Awarded 02/14/2017 Execution 02/20/2017
NTP 03/20/2017 Time Begin 04/10/2017 Work Begin 04/10/2017
Awarded Contract Days 350
Weather Days 6 1.7%
Other Time Extensions 0 0.0%
CO Adjust Days 9 2.6%
Contract Days Used 63
Current Project Status:
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
Activities During Reporting Month:
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.
Planned Activities Next Month:
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
Current Completion Date 04/03/2018
Pending CO Amount $0.00
Total CO Amount $.00
Current Contract Days 359
Holiday's 3
Acquisition Time 60 Calendar Days
6/11/2017
of Current Time17.5%or Substantial Completion Date 04/09/2018
43272015202 1851154P
Last Estimate Date
ASSUMED/STATE ADMINISTERED
FA Date
Office
FDOT PM-PA-PO
CCEI PA
SR Proj. Engineer or Res. Engineer
Design Project Manager
EOR
Awarded Vendor
Rdwy ID
08020000
Tyler Matthews
JoEllyn Guthrie
Charlie Xie
Scott Seck
D.A.B. CONSTRUCTORS, INC.
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
Status of Milestone Forecast Actual Days Remarks
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
£¤41B
OP93A
OP400
OP43
KL574
KL573
KL579
KL579
KL676
OP60
OP45
OP574
OP600
OP60
OP580
KL39
KL582
KL672
KL640
KL579
KL676
§̈¦75 £¤301
OP674
SEEINSET
4289541T7387
4255031E7L41
4347361E7L46
4340261E7R00
4154893T7380
4055252 & 4347381E7L26
Map as of July 8, 2017
Hillsborough CountyCurrent Construction Projects ² 0 1 2 3 4 5
Miles
£¤41B
KL573
§̈¦275
¬«60
£¤41
¬«574
¬«583
¬«599
¬«676
§̈¦275
§̈¦4
£¤41
4365521E7K95
¬«580
¬«600
4314921E7K97
4338651E7L57
434841-1T7392
Map as of July 8, 2017
Hillsborough County (Inset)Current Construction Projects ² 0 0.20.4 0.6 0.8 1
Miles
HILLSBOROUGH
Finproject: 40552525201
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
Awarded Contract Amount $25,833,397.41
Approved CO Amount To Date $0.00
SA Percent of Original Amount 0.00%
Current Contract Amount $25,833,397.41
Total Paid $1,670,801.77
Amount Earned Percent 6.5%
Letting 03/08/2017 Awarded 04/04/2017 Execution 04/20/2017
NTP 05/15/2017 Time Begin 05/15/2017 Work Begin 05/15/2017
Awarded Contract Days 478
Weather Days
Other Time Extensions
CO Adjust Days
Contract Days Used 28
Current Project Status:
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.
Activities During Reporting Month:
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.
Planned Activities Next Month:
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
Current Completion Date 09/04/2018
Pending CO Amount
Total CO Amount
Current Contract Days 478
Holiday's
Acquisition Time 15 Acquisition Days
6/11/2017
of Current Time5.9%or Substantial Completion Date 07/16/2018
43473815201
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
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
Status of Milestone Forecast Actual Days Remarks
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
Finproject: 41548935201
Tampa Operations Center
SR 43 (US 301)
FM SUNCITY CTR BL TO BALM ROAD & OVER BULL FROG CREEKCONST CONTRACT
Contract: T7380 FED: N/A
Awarded Contract Amount $48,960,013.00
Approved CO Amount To Date $0.00
SA Percent of Original Amount 0.00%
Current Contract Amount $48,960,013.00
Total Paid
Amount Earned Percent 0.0%
Letting 06/15/2016 Awarded 02/21/2017 Execution 03/10/2017
NTP 04/07/2017 Time Begin Work Begin
Awarded Contract Days 855
Weather Days
Other Time Extensions
CO Adjust Days
Contract Days Used
Current Project Status:
The Notice to Proceed was issued with an effective date of 4/7/17 and a special start date of 10/30/17.
Activities During Reporting Month:
June Activities:Astaldi has submitted their CPM for review.
Planned Activities Next Month:
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
Pending CO Amount $0.00
Total CO Amount $.00
Current Contract Days 855
Holiday's
Acquisition Time N/A
of Current Time0.0%or Substantial Completion Date 03/02/2020
41548935202, 41548935204
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
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
Status of Milestone Forecast Actual Days Remarks
Notice to Proceed 4/7/2017 4/7/2017 0 On Schedule
Start Construction 10/30/2017
HILLSBOROUGH
Finproject: 42550315201
Tampa Operations Center
SR 566 THONOTOSASSA RD RESURFACING
FROM W BAKER ST TO TOWNSGATE CTCONST CONTRACT
Contract: E7L41 FED: N/A
Awarded Contract Amount $1,429,757.18
Approved CO Amount To Date $0.00
SA Percent of Original Amount 0.00%
Current Contract Amount $1,429,757.18
Total Paid $1,178,534.78
Amount Earned Percent 82.4%
Letting 09/14/2016 Awarded 10/03/2016 Execution 10/13/2016
NTP 11/10/2016 Time Begin 03/20/2017 Work Begin
Awarded Contract Days 95
Weather Days 6 6.3%
Other Time Extensions 0 0.0%
CO Adjust Days 9 9.5%
Contract Days Used 84
Current Project Status:
7-1-17: Under construction and on Schedule
Activities During Reporting Month:
All original item of work have been completed. Working on the deficiency list of items.
Planned Activities Next Month:
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
Current Completion Date 07/01/2017
Pending CO Amount $0.00
Total CO Amount $.00
Current Contract Days 104
Holiday's 3
Acquisition Time
6/11/2017
of Current Time80.8%or Substantial Completion Date 07/07/2017
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
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
Status of Milestone Forecast Actual Days Remarks
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
Finproject: 42895415201
District CEI
SR 93A (I-75) NB ON-RAMP INTERCHANGE IMPROVEMENT
FROM EB/WB I-4 TO BYPASS CANALCONST CONTRACT
Contract: T7387 FED: 0757442I
Awarded Contract Amount $17,840,000.00
Approved CO Amount To Date $0.00
SA Percent of Original Amount 0.00%
Current Contract Amount $17,840,000.00
Total Paid $10,041,839.94
Amount Earned Percent 56.3%
Letting 06/15/2016 Awarded 07/06/2016 Execution 07/21/2016
NTP 08/18/2016 Time Begin 09/12/2016 Work Begin 09/12/2016
Awarded Contract Days 435
Weather Days 16 3.7%
Other Time Extensions 4 0.9%
CO Adjust Days 38 8.7%
Contract Days Used 273
Current Project Status:
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.
Activities During Reporting Month:
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.
Planned Activities Next Month:
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
Current Completion Date 12/28/2017
Pending CO Amount $0.00
Total CO Amount $.00
Current Contract Days 473
Holiday's 18
Acquisition Time 15 Calendar Days.
6/11/2017
of Current Time57.7%or Substantial Completion Date 11/20/2017
Last Estimate Date
ASSUMED/STATE ADMINISTERED
FA Date
Office
FDOT PM-PA-PO
CCEI PA
SR Proj. Engineer or Res. Engineer
Design Project Manager
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
Status of Milestone Forecast Actual Days Remarks
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
Finproject: 43149215201
Tampa Operations Center
US 41 RESURFACING
FROM E 15TH AVE TO E CONOVER STCONST LUMP SUM
Contract: E7K97 FED: N/A
Awarded Contract Amount $5,498,000.00
Approved CO Amount To Date $0.00
SA Percent of Original Amount 0.00%
Current Contract Amount $5,498,000.00
Total Paid $5,139,340.46
Amount Earned Percent 93.5%
Letting 06/08/2016 Awarded 07/01/2016 Execution 07/21/2016
NTP 08/18/2016 Time Begin 11/16/2016 Work Begin 11/16/2016
Awarded Contract Days 210
Weather Days 12 5.7%
Other Time Extensions 0 0.0%
CO Adjust Days 36 17.1%
Contract Days Used 208
Current Project Status:
Updated** 6/30/17. Under construction, on schedule for completion
Activities During Reporting Month:
Continuing with construction of sidewalk, curb ramps and detectable warnings. Completion and acceptance of signalization.
Completed signs. Continued with Thermoplastic.
Planned Activities Next Month:
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
Current Completion Date 07/19/2017
Pending CO Amount $0.00
Total CO Amount $.00
Current Contract Days 246
Holiday's 24
Acquisition Time 90 days acquisition
6/11/2017
of Current Time84.6%or Substantial Completion Date 07/31/2017
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
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
Status of Milestone Forecast Actual Days Remarks
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
Finproject: 43386515201
Tampa Operations Center
SR 574 (MLK BLVD) RAILROAD CROSSING
FROM E IDA ST TO 30TH & FROM 38TH ST TO 39TH STCONST LUMP SUM
Contract: E7L57 FED: N/A
Awarded Contract Amount $284,040.06
Approved CO Amount To Date $0.00
SA Percent of Original Amount 0.00%
Current Contract Amount $284,040.06
Total Paid
Amount Earned Percent 0.0%
Letting 03/08/2017 Awarded 04/04/2017 Execution 04/20/2017
NTP 05/18/2017 Time Begin Work Begin
Awarded Contract Days 65
Weather Days
Other Time Extensions
CO Adjust Days
Contract Days Used
Current Project Status:
July 1, 2017 : Under 120 days acquisition period.
Activities During Reporting Month:
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.
Planned Activities Next Month:
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
Current Completion Date
Pending CO Amount
Total CO Amount
Current Contract Days 65
Holiday's
Acquisition Time 120 Acquisition Day
of Current Time0.0%or Substantial Completion Date 11/18/2017
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
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
Status of Milestone Forecast Actual Days Remarks
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
Finproject: 43473615201
Tampa Operations Center
SR 574 RESURFACING
FROM TURKEY CREEK RD. TO THONOTOSASSA RD.CONST CONTRACT
Contract: E7L46 FED: N/A
Awarded Contract Amount $2,644,430.92
Approved CO Amount To Date $0.00
SA Percent of Original Amount 0.00%
Current Contract Amount $2,644,430.92
Total Paid $57,951.37
Amount Earned Percent 2.2%
Letting 12/14/2016 Awarded 12/28/2016 Execution 01/17/2017
NTP 02/14/2017 Time Begin 05/22/2017 Work Begin 05/22/2017
Awarded Contract Days 140
Weather Days
Other Time Extensions
CO Adjust Days
Contract Days Used 21
Current Project Status:
7-1-17: Under construction
Activities During Reporting Month:
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.
Planned Activities Next Month:
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
Current Completion Date 10/08/2017
Pending CO Amount
Total CO Amount
Current Contract Days 140
Holiday's
Acquisition Time
6/11/2017
of Current Time15.0%or Substantial Completion Date 10/08/2017
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
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
Status of Milestone Forecast Actual Days Remarks
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
Finproject: 43484115202
Tampa Operations Center
SR 60 (W KENNEDY BLVD)
FROM BREVARD AVE TO MERIDIAN AVECONST CONTRACT
Contract: T7392 FED: 4047211C
Awarded Contract Amount $5,679,793.15
Approved CO Amount To Date $0.00
SA Percent of Original Amount 0.00%
Current Contract Amount $5,679,793.15
Total Paid
Amount Earned Percent 0.0%
Letting 05/24/2017 Awarded 06/13/2017 Execution 06/28/2017
NTP Time Begin Work Begin
Awarded Contract Days 210
Weather Days
Other Time Extensions
CO Adjust Days
Contract Days Used
Current Project Status:
*Updated* 6/30/17
Activities During Reporting Month:
Awarded on 6/13/17 and executed on 6/28/17.
Planned Activities Next Month:
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
Current Completion Date
Pending CO Amount
Total CO Amount
Current Contract Days 210
Holiday's
Acquisition Time 120 Calendar Days
of Current Time0.0%or Substantial Completion Date
43484115201, 43484115203 N/A, 4047211C
Last Estimate Date
ASSUMED/STATE ADMINISTERED
FA Date
Office
FDOT PM-PA-PO
CCEI PA
SR Proj. Engineer or Res. Engineer
Design Project Manager
EOR
Awarded Vendor
Rdwy ID
10080000
Tom Curley
Tana Johnston-Schultz
Tana Johnston-Schultz
PREFERRED MATERIALS INC.
FDOT
FDOT
FDOT
813-612-3314
813-975-6266
813-975-6266
813-323-1113
HILLSBOROUGH
Finproject: 43655215201
Tampa Operations Center
US 92 BRIDGE REPAIR
BR 1009520 US 92 EB OVER HILLSBOROUGH RIVERCONST CONTRACT
Contract: E7K95 FED: N/A
Awarded Contract Amount $1,999,499.00
Approved CO Amount To Date $0.00
SA Percent of Original Amount 0.00%
Current Contract Amount $1,999,499.00
Total Paid $846,503.39
Amount Earned Percent 42.3%
Letting 03/09/2016 Awarded 04/01/2016 Execution 04/18/2016
NTP 05/16/2016 Time Begin 05/10/2017 Work Begin 05/10/2017
Awarded Contract Days 129
Weather Days 0 0.0%
Other Time Extensions 0 0.0%
CO Adjust Days 2 1.6%
Contract Days Used 33
Current Project Status:
**Updated** 6/30/2017
Activities During Reporting Month:
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.
Planned Activities Next Month:
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
Current Completion Date 09/17/2017
Pending CO Amount $0.00
Total CO Amount $.00
Current Contract Days 131
Holiday's 2
Acquisition Time 270 days acquisition
6/11/2017
of Current Time25.2%or Substantial Completion Date 10/03/2017
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
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
Status of Milestone Forecast Actual Days Remarks
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
Finproject: 43402615201
Tampa Operations Center
I-75 (SR 93A) ITS
FROM I-275 TO MANATEE/HILLSBOROUGH COUNTY LINECONST DESIGN BUILD
Contract: E7R00 FED: N/A
Awarded Contract Amount $2,971,000.00
Approved CO Amount To Date $0.00
SA Percent of Original Amount 0.00%
Current Contract Amount $2,971,000.00
Total Paid $136,300.00
Amount Earned Percent 4.6%
Letting 09/15/2016 Awarded 12/07/2016 Execution 12/28/2016
NTP 01/27/2017 Time Begin 01/27/2017 Work Begin 01/27/2017
Awarded Contract Days 390
Weather Days
Other Time Extensions
CO Adjust Days
Contract Days Used 136
Current Project Status:
Project currently in design phase. NTP issued on Jan 27, 2017. Design work started on Jan 27, 2017
Activities During Reporting Month:
Continue design
Planned Activities Next Month:
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
Current Completion Date 02/20/2018
Pending CO Amount
Total CO Amount
Current Contract Days 390
Holiday's
Acquisition Time
6/11/2017
of Current Time34.9%or Substantial Completion Date 02/20/2018
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
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
Status of Milestone Forecast Actual Days Remarks
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
Map as of July 8, 2017
Pasco CountyCurrent Construction Projects ² 0 1 2 3 4 5
Miles
PASCO
Finproject: 25624325201
District CEI
SR 52 (SCHRADER HWY) ADD LANES AND RECONSTRUCT
FROM CR 581 (BELLAMY BRO) TO OLD PASCO RDCONST CONTRACT
Contract: T7385 FED: 2701029P
Awarded Contract Amount $12,584,444.44
Approved CO Amount To Date $105,983.10
SA Percent of Original Amount 0.84%
Current Contract Amount $12,690,427.54
Total Paid $4,918,629.52
Amount Earned Percent 38.8%
Letting 06/20/2016 Awarded 07/06/2016 Execution 07/20/2016
NTP 08/17/2016 Time Begin 11/28/2016 Work Begin 11/28/2016
Awarded Contract Days 620
Weather Days 4 0.6%
Other Time Extensions 0 0.0%
CO Adjust Days 17 2.7%
Contract Days Used 196
Current Project Status:
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.
Activities During Reporting Month:
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.
Planned Activities Next Month:
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
Current Completion Date 08/26/2018
Pending CO Amount $0.00
Total CO Amount $105,983.10
Current Contract Days 637
Holiday's 13
Acquisition Time
6/11/2017
of Current Time30.8%or Substantial Completion Date 08/26/2018
256243-2-56-01 (UWHCA)
Last Estimate Date
ASSUMED/STATE ADMINISTERED
FA Date
Office
FDOT PM-PA-PO
CCEI PA
SR Proj. Engineer or Res. Engineer
Design Project Manager
EOR
Awarded Vendor
Rdwy ID
14120000
Al Furney
Dave Hoover
Bill Adams
Timothy Drawhorn
Timothy Drawhorn
D.A.B. CONSTRUCTORS, INC.
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
Status of Milestone Forecast Actual Days Remarks
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
Finproject: 25873625201
District CEI
I-75 DB - WIDENING MM 279-285
FROM CR 54 TO SR 52CONST DESIGN BUILD Design Build
Contract: E7I24 FED: 0751186I
Awarded Contract Amount $71,245,000.00
Approved CO Amount To Date $2,589,786.22
SA Percent of Original Amount 3.64%
Current Contract Amount $73,834,786.22
Total Paid $61,213,198.25
Amount Earned Percent 82.9%
Letting 07/31/2013 Awarded 08/30/2013 Execution 09/24/2013
NTP 10/24/2013 Time Begin 11/18/2013 Work Begin 11/18/2013
Awarded Contract Days 1,080
Weather Days 157 14.5%
Other Time Extensions 51 4.7%
CO Adjust Days 281 26.0%
Contract Days Used 1,320
Current Project Status:
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.
Activities During Reporting Month:
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.
Planned Activities Next Month:
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
Current Completion Date 08/09/2017
Pending CO Amount ($795,861.21)
Total CO Amount $1,793,925.01
Current Contract Days 1,361
Holiday's 73
Acquisition Time N/A
6/29/2017
of Current Time97.0%or Substantial Completion Date 08/09/2017
N/A N/A
Last Estimate Date
ASSUMED/STATE ADMINISTERED
FA Date
Office
FDOT PM-PA-PO
CCEI PA
SR Proj. Engineer or Res. Engineer
Design Project Manager
EOR
Awarded Vendor
Rdwy ID
14140000
Michele Cerveny
Tom Lay
Paul Smith
Amy Neidringhaus, P.E.
John Criss
PRINCE CONTRACTING, LLC.
Parsons Brinckerhoff
FDOT
Parsons Brinckerhoff
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
Status of Milestone Forecast Actual Days Remarks
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
Finproject: 41656125201
Brooksville Operations
SR 54 ADD LANES & REHABILITATE PVMNT
FROM CR 577/CURLEY RD TO CR 579/MORRIS BRDG RDCONST CONTRACT
Contract: T7388 FED: 7810035S
Awarded Contract Amount $42,444,444.44
Approved CO Amount To Date $0.00
SA Percent of Original Amount 0.00%
Current Contract Amount $42,444,444.44
Total Paid
Amount Earned Percent 0.0%
Letting 05/24/2017 Awarded 06/13/2017 Execution 06/20/2017
NTP Time Begin Work Begin
Awarded Contract Days 1,090
Weather Days
Other Time Extensions
CO Adjust Days
Contract Days Used
Current Project Status:
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.
Activities During Reporting Month:
None
Planned Activities Next Month:
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
Current Completion Date
Pending CO Amount
Total CO Amount
Current Contract Days 1,090
Holiday's
Acquisition Time
of Current Time0.0%or Substantial Completion Date 11/11/2020
41656125601 N/A
Last Estimate Date
ASSUMED/STATE ADMINISTERED
FA Date
Office
FDOT PM-PA-PO
CCEI PA
SR Proj. Engineer or Res. Engineer
Design Project Manager
EOR
Awarded Vendor
Rdwy ID
14090000
Zachary Stringer
Pia Cormier
Ryan Forrestel
D.A.B. CONSTRUCTORS, INC.
FDOT
FDOT
American Consulting Engine
352-848-2651
813-975-6176
813-435-2600
352-428-1205
PASCO
Finproject: 43476515201
District CEI
SR 56 NEW ROAD CONSTRUCTION
FROM MEADOW POINTE BLVD TO US 301CONST DESIGN BUILD
Contract: E7K19 FED: N/A
Awarded Contract Amount $35,360,312.50
Approved CO Amount To Date $22,750,000.00
SA Percent of Original Amount 64.34%
Current Contract Amount $58,110,312.50
Total Paid $22,370,446.71
Amount Earned Percent 38.5%
Letting 10/20/2014 Awarded 10/31/2014 Execution 11/04/2014
NTP 11/24/2014 Time Begin 11/24/2014 Work Begin 11/24/2014
Awarded Contract Days 1,200
Weather Days 0 0.0%
Other Time Extensions 362 30.2%
CO Adjust Days 432 36.0%
Contract Days Used 931
Current Project Status:
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.
Activities During Reporting Month:
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.
Planned Activities Next Month:
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
Current Completion Date 05/13/2019
Pending CO Amount $0.00
Total CO Amount $22,750,000.00
Current Contract Days 1,632
Holiday's 70
Acquisition Time 15 Days (Flex Time)
6/11/2017
of Current Time57.0%or Substantial Completion Date
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
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
Status of Milestone Forecast Actual Days Remarks
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
Map as of July 8, 2017
Pinellas CountyCurrent Construction Projects ² 0 1 2 3 4 5
Miles
PINELLAS
Finproject: 25693125201
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
Awarded Contract Amount $82,889,000.00
Approved CO Amount To Date $2,017,761.38
SA Percent of Original Amount 2.43%
Current Contract Amount $84,906,761.38
Total Paid $76,567,771.12
Amount Earned Percent 90.2%
Letting 11/01/2012 Awarded 11/16/2012 Execution 11/15/2013
NTP 12/17/2013 Time Begin 01/06/2014 Work Begin 01/06/2014
Awarded Contract Days 968
Weather Days 127 13.1%
Other Time Extensions 78 8.1%
CO Adjust Days 265 27.4%
Contract Days Used 1,270
Current Project Status:
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.
Activities During Reporting Month:
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.
Planned Activities Next Month:
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
Current Completion Date 05/22/2017
Pending CO Amount $0.00
Total CO Amount $2,017,761.38
Current Contract Days 1,233
Holiday's 60
Acquisition Time N/A
6/28/2017
of Current Time103.0%or Substantial Completion Date 10/01/2017
Last Estimate Date
ASSUMED/STATE ADMINISTERED
FA Date
Office
FDOT PM-PA-PO
CCEI PA
SR Proj. Engineer or Res. Engineer
Design Project Manager
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
Status of Milestone Forecast Actual Days Remarks
Shift Traffic to the elevated mainline 6/23/2017
Final Acceptance 8/18/2017
PINELLAS
Finproject: 25699535201
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
Contract: T7353 FED: N/A
Awarded Contract Amount $19,306,771.31
Approved CO Amount To Date $1,191,650.47
SA Percent of Original Amount 6.17%
Current Contract Amount $20,498,421.78
Total Paid $15,250,416.87
Amount Earned Percent 74.4%
Letting 10/29/2014 Awarded 12/04/2014 Execution 12/16/2014
NTP 01/05/2015 Time Begin 02/16/2015 Work Begin 02/16/2015
Awarded Contract Days 815
Weather Days 28 3.4%
Other Time Extensions 97 11.9%
CO Adjust Days 170 20.9%
Contract Days Used 847
Current Project Status:
The June 2017 schedule update shows the project is 136 days behind of schedule.
Activities During Reporting Month:
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.
Planned Activities Next Month:
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
Current Completion Date 10/27/2017
Pending CO Amount ($89,973.82)
Total CO Amount $1,101,676.65
Current Contract Days 985
Holiday's 45
Acquisition Time 90 DAYS
6/11/2017
of Current Time86.0%or Substantial Completion Date
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
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
Status of Milestone Forecast Actual Days Remarks
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
Finproject: 42906015202
Pinellas Operations Center
SR 686 (ROOSEVELT BLVD) RESURFACING
FROM 28TH ST N TO GANDY BLVDCONST CONTRACT
Contract: T7379 FED: 1505011U
Awarded Contract Amount $7,691,624.24
Approved CO Amount To Date $163,860.46
SA Percent of Original Amount 2.13%
Current Contract Amount $7,855,484.70
Total Paid $7,150,427.08
Amount Earned Percent 91.0%
Letting 05/25/2016 Awarded 06/14/2016 Execution 06/27/2016
NTP 07/26/2016 Time Begin 08/15/2016 Work Begin 08/15/2016
Awarded Contract Days 245
Weather Days 40 16.3%
Other Time Extensions 0 0.0%
CO Adjust Days 60 24.5%
Contract Days Used 301
Current Project Status:
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.
Activities During Reporting Month:
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
Planned Activities Next Month:
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
Current Completion Date 06/15/2017
Pending CO Amount $0.00
Total CO Amount $163,860.46
Current Contract Days 305
Holiday's 20
Acquisition Time 60 Calendar Days
6/11/2017
of Current Time98.7%or Substantial Completion Date 05/23/2017
42906015201, 42906015202, 1505011U, 1505011
Last Estimate Date
ASSUMED/STATE ADMINISTERED
FA Date
Office
FDOT PM-PA-PO
CCEI PA
SR Proj. Engineer or Res. Engineer
Design Project Manager
EOR
Awarded Vendor
Rdwy ID
15030000
Michael Lenhart
Brian Pickard
Charlie Xie
Gregory Peschong
PEPPER CONTRACTING SERVICES, INC.
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.
Status of Milestone Forecast Actual Days Remarks
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
Finproject: 43175035201
Pinellas Operations Center
SUNSHINE SKYWAY FISHING PIER REPAIR
NORTH AND SOUTH FISHING PIERSCONST CONTRACT
Contract: E7K13 FED: N/A
Awarded Contract Amount $5,076,079.79
Approved CO Amount To Date $0.00
SA Percent of Original Amount 0.00%
Current Contract Amount $5,076,079.79
Total Paid $5,345,103.13
Amount Earned Percent 105.3%
Letting 11/26/2014 Awarded 01/02/2015 Execution 01/09/2015
NTP 02/09/2015 Time Begin 05/18/2015 Work Begin 05/18/2015
Awarded Contract Days 360
Weather Days 358 99.4%
Other Time Extensions 0 0.0%
CO Adjust Days 405 112.5%
Contract Days Used 765
Current Project Status:
On Schedule.
Activities During Reporting Month:
Final Acceptance
Planned Activities Next Month:
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
Current Completion Date 06/20/2017
Pending CO Amount $0.00
Total CO Amount $.00
Current Contract Days 765
Holiday's 47
Acquisition Time 90 Days (Acq. Time)
6/20/2017
of Current Time100.0%or Substantial Completion Date 06/20/2017
43175025201
Last Estimate Date
FA Date 06/20/2017
Office
FDOT PM-PA-PO
CCEI PA
SR Proj. Engineer or Res. Engineer
Design Project Manager
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
Status of Milestone Forecast Actual Days Remarks
Final Acceptance 6/20/2017
PINELLAS
Finproject: 43243215201
Pinellas Operations Center
SUBSTRUCTURE REPAIR PINELLAS COUNTY VARIOUS LOCATIONS
SR 60 CCC, BAYWAY STRUCTURE B, BIG ISLAND GAPCONST CONTRACT
Contract: E7L48 FED: N/A
Awarded Contract Amount $658,045.00
Approved CO Amount To Date $0.00
SA Percent of Original Amount 0.00%
Current Contract Amount $658,045.00
Total Paid $129,037.74
Amount Earned Percent 19.6%
Letting 01/11/2017 Awarded 02/06/2017 Execution 02/27/2017
NTP 03/27/2017 Time Begin 04/11/2017 Work Begin 04/11/2017
Awarded Contract Days 120
Weather Days 8 6.7%
Other Time Extensions 0 0.0%
CO Adjust Days 10 8.3%
Contract Days Used 62
Current Project Status:
Contractor working 7-day work weeks to remain on schedule.
Activities During Reporting Month:
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
Planned Activities Next Month:
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
Current Completion Date 08/18/2017
Pending CO Amount $0.00
Total CO Amount $.00
Current Contract Days 130
Holiday's 2
Acquisition Time 15 Acquisition Days
6/11/2017
of Current Time47.7%or Substantial Completion Date 08/23/2017
N/A
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
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
Status of Milestone Forecast Actual Days Remarks
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
Finproject: 43243415201
Pinellas Operations Center
SR 696 & 688 DRAW BRIDGE REHAB
COREY CSWY (NB & SB) & WALSINGHAM OVER INTERCOSTAL WATERWCONST CONTRACT
Contract: E7L58 FED: N/A
Awarded Contract Amount $5,500,000.00
Approved CO Amount To Date $0.00
SA Percent of Original Amount 0.00%
Current Contract Amount $5,500,000.00
Total Paid
Amount Earned Percent 0.0%
Letting 05/10/2017 Awarded 06/05/2017 Execution 06/19/2017
NTP Time Begin Work Begin
Awarded Contract Days 255
Weather Days
Other Time Extensions
CO Adjust Days
Contract Days Used
Current Project Status:
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
Activities During Reporting Month:
Contacted Quinn Construction, Inc. requesting Schedule and estimated start date
Provided list of other submittal requirements
Planned Activities Next Month:
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
Current Completion Date
Pending CO Amount
Total CO Amount
Current Contract Days 255
Holiday's
Acquisition Time 90 Days Acquisition
of Current Time0.0%or Substantial Completion Date
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
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
Status of Milestone Forecast Actual Days Remarks
Begin Construction 10/16/2017
PINELLAS
Finproject: 43243425201
Pinellas Operations Center
SR 595 & SR 693 BRIDGE REPAIR/REHABILITATION
SR595 OVER ANCLOTE RIVER & SR693 OVER INTRACOSTAL WATERWAYCONST CONTRACT DBI
Contract: E7L56 FED: N/A
Awarded Contract Amount $844,020.00
Approved CO Amount To Date $0.00
SA Percent of Original Amount 0.00%
Current Contract Amount $844,020.00
Total Paid
Amount Earned Percent 0.0%
Letting 03/08/2017 Awarded 06/12/2017 Execution 06/23/2017
NTP Time Begin Work Begin
Awarded Contract Days 240
Weather Days
Other Time Extensions
CO Adjust Days
Contract Days Used
Current Project Status:
Date of Award 6/12/17Date of Execution 6/23/17NTP Date 7/24/1790 day Flex, Start Time Date 10/21/17
Activities During Reporting Month:
Planned Activities Next Month:
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
Pending CO Amount
Total CO Amount
Current Contract Days 240
Holiday's
Acquisition Time 90 Days Acquisition
of Current Time0.0%or Substantial Completion Date 06/17/2018
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
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
Status of Milestone Forecast Actual Days Remarks
Time Starts 10/21/2017
PINELLAS
Finproject: 43243515201
Pinellas Operations Center
I-275 (SR 93)
HOWARD FRANKLAND BRIDGE SBCONST CONTRACT
Contract: E7L45 FED: N/A
Awarded Contract Amount $885,312.98
Approved CO Amount To Date $0.00
SA Percent of Original Amount 0.00%
Current Contract Amount $885,312.98
Total Paid $231,180.79
Amount Earned Percent 26.1%
Letting 02/08/2017 Awarded 03/06/2017 Execution 03/20/2017
NTP 04/17/2017 Time Begin 05/17/2017 Work Begin 05/17/2017
Awarded Contract Days 200
Weather Days 6 3.0%
Other Time Extensions 0 0.0%
CO Adjust Days 9 4.5%
Contract Days Used 27
Current Project Status:
On Schedule.
Activities During Reporting Month:
Completed crack injections and started fender work.
Planned Activities Next Month:
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
Current Completion Date 12/11/2017
Pending CO Amount $0.00
Total CO Amount $.00
Current Contract Days 209
Holiday's 3
Acquisition Time 90 Days Acquisition
6/11/2017
of Current Time12.9%or Substantial Completion Date
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
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
Status of Milestone Forecast Actual Days Remarks
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
Finproject: 43258615202
Pinellas Operations Center
SR 60 (GULF TO BAY BLVD) RESURFACING
COURT ST./HIGHLAND AVE. TO W. OF DAMASCUS RD.CONST CONTRACT
Contract: T7382 FED: 1456016U
Awarded Contract Amount $8,465,944.35
Approved CO Amount To Date $211,156.38
SA Percent of Original Amount 2.49%
Current Contract Amount $8,677,100.73
Total Paid $7,593,246.02
Amount Earned Percent 87.5%
Letting 04/27/2016 Awarded 05/17/2016 Execution 05/27/2016
NTP 06/27/2016 Time Begin 09/18/2016 Work Begin 09/18/2016
Awarded Contract Days 285
Weather Days 13 4.6%
Other Time Extensions 0 0.0%
CO Adjust Days 26 9.1%
Contract Days Used 265
Current Project Status:
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
Activities During Reporting Month:
Completed Paving Structural asphalt.Continued Storm Drain (Pipe and Structures).Continued Ped SignalsContinued Sign
InstallationStart Widening for Rt turn lane @ Belcher
Planned Activities Next Month:
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
Current Completion Date 07/25/2017
Pending CO Amount $0.00
Total CO Amount $211,156.38
Current Contract Days 311
Holiday's 13
Acquisition Time 60 Calendar Days
6/11/2017
of Current Time85.2%or Substantial Completion Date 07/23/2017
43261615201
Last Estimate Date
ASSUMED/STATE ADMINISTERED
FA Date
Office
FDOT PM-PA-PO
CCEI PA
SR Proj. Engineer or Res. Engineer
Design Project Manager
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
Status of Milestone Forecast Actual Days Remarks
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
Finproject: 43269815201
Pinellas Operations Center
ALT US 19 (SR 595) RESURFACING
FROM PARK ST TO W END LONG BAYOU BRIDGECONST CONTRACT
Contract: T7391 FED: D717002B
Awarded Contract Amount $1,680,690.83
Approved CO Amount To Date $0.00
SA Percent of Original Amount 0.00%
Current Contract Amount $1,680,690.83
Total Paid
Amount Earned Percent 0.0%
Letting 05/24/2017 Awarded 06/13/2017 Execution 06/28/2017
NTP Time Begin Work Begin
Awarded Contract Days 160
Weather Days
Other Time Extensions
CO Adjust Days
Contract Days Used
Current Project Status:
NTP - 7/27/17 Waiting start of construction.
Activities During Reporting Month:
Kickoff Meeting, Handoff Meeting
Planned Activities Next Month:
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
Current Completion Date
Pending CO Amount
Total CO Amount
Current Contract Days 160
Holiday's
Acquisition Time 15 Calendar Days
of Current Time0.0%or Substantial Completion Date 01/17/2018
Last Estimate Date
ASSUMED/STATE ADMINISTERED
FA Date
Office
FDOT PM-PA-PO
CCEI PA
SR Proj. Engineer or Res. Engineer
Design Project Manager
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
Status of Milestone Forecast Actual Days Remarks
Time begins 8/11/2017
PINELLAS
Finproject: 43269915201
Pinellas Operations Center
SR 580 RESURFACING
FROM ALT US 19/SR 595 TO PINEHURST RDCONST LUMP SUM Lump Sum
Contract: E7L44 FED: N/A
Awarded Contract Amount $2,181,246.82
Approved CO Amount To Date $0.00
SA Percent of Original Amount 0.00%
Current Contract Amount $2,181,246.82
Total Paid $1,255,322.82
Amount Earned Percent 57.6%
Letting 10/12/2016 Awarded 11/07/2016 Execution 11/28/2016
NTP 12/27/2016 Time Begin 03/01/2017 Work Begin 03/01/2017
Awarded Contract Days 170
Weather Days 2 1.2%
Other Time Extensions 0 0.0%
CO Adjust Days 2 1.2%
Contract Days Used 103
Current Project Status:
On Schedule
Activities During Reporting Month:
Structural Milling and Paving completed 6/8/17. Friction Paving begun 6/25/17, Signalization work continues.
Planned Activities Next Month:
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
Current Completion Date 08/19/2017
Pending CO Amount $0.00
Total CO Amount $.00
Current Contract Days 172
Holiday's 0
Acquisition Time 60 days acquisition
6/11/2017
of Current Time59.9%or Substantial Completion Date 08/29/2017
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
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
Status of Milestone Forecast Actual Days Remarks
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
Finproject: 43480715201
Pinellas Operations Center
US 19 (SR 55) RESURFACING
FROM LIVE OAK ST TO BRITTANY PARK BLVDCONST CONTRACT
Contract: T7390 FED: D717003B
Awarded Contract Amount $3,002,052.13
Approved CO Amount To Date $0.00
SA Percent of Original Amount 0.00%
Current Contract Amount $3,002,052.13
Total Paid
Amount Earned Percent 0.0%
Letting 05/24/2017 Awarded 06/13/2017 Execution 06/28/2017
NTP Time Begin Work Begin
Awarded Contract Days 165
Weather Days
Other Time Extensions
CO Adjust Days
Contract Days Used
Current Project Status:
Date of Execution 6/28/17Date of NTP 7/27/1760 Days Flex S, Start Time Date 9/24/17
Activities During Reporting Month:
Planned Activities Next Month:
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
Pending CO Amount
Total CO Amount
Current Contract Days 165
Holiday's
Acquisition Time 60 Calendar Days
of Current Time0.0%or Substantial Completion Date 03/07/2018
Last Estimate Date
ASSUMED/STATE ADMINISTERED
FA Date
Office
FDOT PM-PA-PO
CCEI PA
SR Proj. Engineer or Res. Engineer
Design Project Manager
EOR
Awarded Vendor
Rdwy ID
15150000
Dan White
Brian Pickard
Manuel Santos
Matthew Fabrizio
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
Status of Milestone Forecast Actual Days Remarks
Time Starts 9/24/2017
PINELLAS
Finproject: 43571815201
Pinellas Operations Center
TRI-COUNTY TRAIL
FROM CR 611 @ KEYSTONE RD TO PASCO CO/LCONST DESIGN BUILD - LOW BID
Contract: E7K14 FED: N/A
Awarded Contract Amount $5,520,000.00
Approved CO Amount To Date $0.00
SA Percent of Original Amount 0.00%
Current Contract Amount $5,520,000.00
Total Paid $5,419,741.96
Amount Earned Percent 98.2%
Letting 06/23/2015 Awarded 07/22/2015 Execution 08/05/2015
NTP 09/02/2015 Time Begin 09/02/2015 Work Begin 09/02/2015
Awarded Contract Days 515
Weather Days 38 7.4%
Other Time Extensions 73 14.2%
CO Adjust Days 139 27.0%
Contract Days Used 649
Current Project Status:
On Schedule.
Activities During Reporting Month:
Punch List.
Planned Activities Next Month:
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
Current Completion Date 06/16/2017
Pending CO Amount $0.00
Total CO Amount $.00
Current Contract Days 654
Holiday's 28
Acquisition Time N/A
6/11/2017
of Current Time99.2%or Substantial Completion Date 07/07/2017
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
Jonathan Gill
Brian Pickard
Mary Lou Godfrey
William Cogan
PEPPER CONTRACTING SERVICES, INC.
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
Status of Milestone Forecast Actual Days Remarks
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
Finproject: 43656815201
Pinellas Operations Center
I-275/US 19/SR 55 BRIDGE-REPAIR/REHABILITATION
SUNSHINE SKYWAY, DICK MISENER, BUNCES PASSCONST CONTRACT N/A.
Contract: E7L03 FED: N/A
Awarded Contract Amount $3,851,530.48
Approved CO Amount To Date $0.00
SA Percent of Original Amount 0.00%
Current Contract Amount $3,851,530.48
Total Paid $2,563,137.22
Amount Earned Percent 66.5%
Letting 04/13/2016 Awarded 04/29/2016 Execution 05/16/2016
NTP 06/13/2016 Time Begin 10/26/2016 Work Begin 10/26/2016
Awarded Contract Days 444
Weather Days 54 12.2%
Other Time Extensions 0 0.0%
CO Adjust Days 74 16.7%
Contract Days Used 229
Current Project Status:
On Schedule
Activities During Reporting Month:
Cathodic Protection at pier 110, zone 1
Planned Activities Next Month:
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
Current Completion Date 03/27/2018
Pending CO Amount $0.00
Total CO Amount $.00
Current Contract Days 518
Holiday's 20
Acquisition Time 15 days acquisition
6/11/2017
of Current Time44.2%or Substantial Completion Date 04/17/2018
N/A. N/A.
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
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
Status of Milestone Forecast Actual Days Remarks
Cathodic Protection Jacket @ 110 zone 1 7/8/2017
Cathodic Protection Jacket @ 110 zone 2 7/27/2017
Project Completion 4/17/2018
PINELLAS
Finproject: 43794015201
Pinellas Operations Center
US 19 (SR 55) DRAINAGE IMPROVEMENTS
FROM 50TH AVE SOUTH TO 46AVE SOUTHCONST CONTRACT
Contract: E7L63 FED: N/A
Awarded Contract Amount $1,222,291.30
Approved CO Amount To Date $0.00
SA Percent of Original Amount 0.00%
Current Contract Amount $1,222,291.30
Total Paid
Amount Earned Percent 0.0%
Letting 03/08/2017 Awarded 04/04/2017 Execution 04/12/2017
NTP 05/10/2017 Time Begin Work Begin
Awarded Contract Days 120
Weather Days
Other Time Extensions
CO Adjust Days
Contract Days Used
Current Project Status:
Pre-Construction Conference held 6/28/17.Contract Time Begins 7/9/17.Contractor Expects to begin work 7/10/17.
Activities During Reporting Month:
Pre-construction Conference 6/28/2017Material SubmittalsSecure Rights of Entry
Planned Activities Next Month:
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
Current Completion Date
Pending CO Amount
Total CO Amount
Current Contract Days 120
Holiday's
Acquisition Time 60 Days Acquisition
of Current Time0.0%or Substantial Completion Date 11/05/2017
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
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
Status of Milestone Forecast Actual Days Remarks
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
Florida Department of TransportationDistrict Seven ConstructionLAP/CIGP/SCOP/TRIP Status
Page 2 of 5 7/10/2017
FPN Description Contract Status Agency/ContactEstimated
Budget CPM Estimated
Finish Contract Number Invoice #
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
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) 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
Florida Department of TransportationDistrict Seven ConstructionLAP/CIGP/SCOP/TRIP Status
Page 3 of 5 7/10/2017
FPN Description Contract Status Agency/ContactEstimated
Budget CPM Estimated
Finish Contract Number Invoice #
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
Florida Department of TransportationDistrict Seven ConstructionLAP/CIGP/SCOP/TRIP Status
Page 4 of 5 7/10/2017
FPN Description Contract Status Agency/ContactEstimated
Budget CPM Estimated
Finish Contract Number Invoice #
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.
Under Construction Pinellas County $2,270,709.00 D. Aldrich 12/31/2017 G0331 5 Approved
(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 Approved
*439429Honeymoon Island Spur Trail
NTP 6/6/2017
Florida Dept. of Environmental Protection $450,000.00 M. Chin 12/25/2018 G0M07
Florida Department of TransportationDistrict Seven ConstructionLAP/CIGP/SCOP/TRIP Status
Page 5 of 5 7/10/2017
FPN Description Contract Status Agency/ContactEstimated
Budget CPM Estimated
Finish Contract Number Invoice #
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
Page 1 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
Page 2 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
RAILROAD CROSSING 250,055 TO HI
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
FIN PRJ CONTRACT # CC PROJECT DESCRIPTION TYPE OF WORK CONST EST ACTUAL BID OFFICE CO TIMEACQ/FLEX
CONTRACTOR/ COMMENTS
Page 3 of 3
May 257862 31
CR 580/SAM ALLEN RD FM W OF SR39/BUCHMANHWY TO E OF PARK RD
ADD LANES &RECONSTRUCT
21,567,000 OP HI
May 405822 31
US 19 (SR 55) FROM W JUMP COURT TO W FORTISLAND TRAIL
ADD LANES &RECONSTRUCT
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
RAILROAD CROSSING 296,858 TO HI
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
RESURFACING 1,163,358 TO HI
May 436495 11
SR 674/SUN CITY CENTER FROM E OFCOMMERCIAL CTR DR TO E OF US 301/SR43
RESURFACING 7,930,710 TO HI
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
RAILROAD CROSSING 271,743 TO HI
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
RESURFACING 6,661,775 TO HI
LettingMonth
FIN PRJ CONTRACT # CC PROJECT DESCRIPTION TYPE OF WORK CONST EST ACTUAL BID OFFICE CO TIMEACQ/FLEX
CONTRACTOR/ COMMENTS