5HSRUWV &RQVWUXFWLRQ 3URMHFW 6WDWXV )'27 'LVWULFW 6HYHQ - Plan … · 2017-05-16 · existing conduit throughout the project. Contractor has continued to modify dewatering plan in

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KL581

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OP55

OP45

£¤19

£¤98£¤41

£¤98 £¤41

OP55 OP45

OP44

OP200

OP700

KL491

KL480

KL488

KL486

KL581

KL44

KL495

KL39

4058222T7383

4300211T7386

Map as of May 4, 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 $0.00

SA Percent of Original Amount 0.00%

Current Contract Amount $27,868,888.88

Total Paid $5,270,642.61

Amount Earned Percent 18.9%

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 6 0.8%

Other Time Extensions 0 0.0%

CO Adjust Days 32 4.4%

Contract Days Used 161

Current Project Status:

CPM Schedule Update No. 04 was submitted on 3/27/17. 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.

Activities During Reporting Month:

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

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

owners are working on adjustments throughout the project. CenturyLink is continuing to splice copper cables. Level 3 is removing

existing conduit throughout the project. Contractor has continued to modify dewatering plan in the field. DEP and SWFWMD

have both visited the project and levied a fine to DAB. Dewatering was approved by the DEP on 2/03/17. DAB plans to submit an

updated dewatering plan.

Planned Activities Next Month:

DAB plans to continue to lay storm sewer pipe in Pond #3, S-72 left to S-72 right, 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.2)Material for sand - clay liner approval

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm

Current Completion Date 12/08/2018

Pending CO Amount $116,723.00

Total CO Amount $116,723.00

Current Contract Days 762

Holiday's 26

Acquisition Time

4/16/2017

of Current Time21.1%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

CITRUS


Brooksville Operations

CR 490A (W HALLS RIVER RD) BRIDGE REPLACEMENT

FROM HALLS RIVER TO HALLS RIVERCONST CONTRACT

Contract: T7386 FED: 8886766A





Total Paid $1,915,469.79





Weather Days 5 1.6%





March 2017 update has been approved. April 2017 updated has been submitted and is under review. The project is shown to be 11

days behind schedule in April's update.


Continued excavating for eastern concrete sheetpile sea wall - See item 4 in Outstanding Issues. Coordinated and executed osprey

relocation which was successfully completed on April 17th. Contractor formed, tied cage and poured pile caps for intermediate

bents 3, 4, and 5. Hybrid Composite Beams for phase II have been filled with concrete and will be delivered to the site for

placement. Restruck piles 1, 2, and 3 in bent 2 to check for capacity. Capacity was not achieved, drivable splices will be required,

contractor performed exploratory driving of steel 14 x 89 H pile to locate bearing material, drove to an elevation of -143.68 with

bearing material encountered in the last 8 feet - See item 2 in outstanding issues.


Continue phase II bridge and roadway construction. Complete phase II driving on bent 2. Continue excavation for and construction

of new concrete sheet pile seawall. Complete phase II pile caps and install HCBs. Pour slope pavement and place riprap revetment.

Maintain traffic in a two-way one-lane pattern with temporary signals. Begin roadway construction on gravity wall, sidewalk,

turnouts, curb and gutter and drainage structures.

Outstanding Issues:

1. Margarita grill on southwest corner of Bridge has drainage structure and pipe run in County right-of-way. The structures and pipe

run are conflicting with proposed drainage and will need to be tied into FDOT proposed drainage. 2. All piles in Bent 2 phase II

have not achieved bearing. Astaldi cast all piles at test pile lengths. Steel Probe pile driven resulted in District Geotech in issuing

splice lengths of 84 feet. Design Standards require #6 CFRP dowels for drivable splice. There are currently no approved producers

for this product. This issue may push the critical path. 3. Osprey nest with eggs established on top of western crane's boom head

discovered on 3/27/17. Relocation completed on April 17th. 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 EOR is considering a resolution in which the tip is reduced for the sheet pile.

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm


Pending CO Amount $0.00

Total CO Amount $.00


Holiday's 0

Acquisition Time 90 Calendar Days

4/16/2017


Last Estimate Date

PODI/STATE ADMINISTERED

FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

02610000

Zachary Stringer

JoEllyn Guthrie

Michael Ojo

Michael Ojo

ASTALDI CONSTRUCTION CORPORATION

FDOT

FDOT

FDOT

FDOT

352-848-2651

352-848-2606

813-975-6675

813-975-6675

352-428-1205

352-442-2915

Adriano Brasil 954-300-6082

Status of Milestone Forecast Actual Days Remarks

Start Phase II Sub-structure 3/3/2017 2/15/2017 16 Ahead Of Schedule

Begin Phase II Pile Caps 3/10/2017 3/10/2017 0 On Schedule

Start Sheet pile Walls West side 3/10/2017 3/8/2017 2 Ahead Of Schedule

Place Beams and Brace 4/21/2017

Cast Westbound Deck 5/5/2017

Complete Phase II and place traffic in Phase III config 6/6/2017

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

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

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

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

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

DIST/ST WIDE

DIST/ST-WIDE


Tampa Operations Center

TRAFFIC OPERATIONS DESIGN BUILD PUSH BUTTON (SAFETY FUNDS)

VARIOUS LOCATIONS DISTRICT WIDETRAFFIC OPERATIONS PUSH BUTTON Design-Build

Contract: E7J81 FED: 8886617A


Approved CO Amount To Date $9,387,261.78



Total Paid $11,598,305.82




Awarded Contract Days 1,095

Weather Days

Other Time Extensions

CO Adjust Days



5/1/17 - Ongoing. Contact Lori Palumbo for a complete list of project locations, or see milestones below.


Tasks in Design: 33, 35, 36, 37; Tasks in Construction: 17, 18, 26, 27, 28, 30, 31, 32, 34, 38; Completed Tasks: 1, 2, 3, 4, 5, 6, 7, 8,

9, 10, 11, 12, 13, 14, 15, 16, 19, 20, 21, 23, 24, 25, 29


Review design phase submittals. Monitor construction activities. Continue developing Tasks for FY 16/17.

Outstanding Issues:

Task 27 – 10/28/16 Time Extension Request 02 Delay due to wetlands investigation; Task 27 – 12/16/16 Request for Equitable

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

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm



Total CO Amount $9,387,261.78

Current Contract Days 1,095

Holiday's

Acquisition Time N/A

4/16/2017


25467715232 Full Oversight

Last Estimate Date

PODI/STATE ADMINISTERED

FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

Lori Palumbo

Greg Deese

Mark Hall

Derrick Lue

CONE & GRAHAM, INC.

FDOT

FDOT

FDOT

Parsons Brinkerhoff

813-612-3300

813-612-3300

813-975-6247

813-520-4444

813-323-1069

813-323-1144

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


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

Construction

5/16/2017

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

Construction

5/17/2017

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

Construction

5/17/2017

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

Construction

5/31/2017

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

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

Construction,

6/26/2017

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

Task 33 Pinellas, SR 699 Bicycle Safety Improvements - Complete

Construction

8/21/2017

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

Complete Construction

9/6/2017

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

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

Task 34 Hillsborough, Busch Sidewalk from Nebraska to Florida -

Complete Construction

11/14/2017

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

DIST/ST-WIDE



DISTRICT WIDE THERMOPLASTIC

PUSH BUTTON CONTRACTTRAFFIC OPERATIONS PUSH BUTTON

Contract: E7J28-R2 FED: N/A

Awarded Contract Amount $302,955.29

Approved CO Amount To Date $933,756.34



Total Paid





Weather Days


CO Adjust Days

Contract Days Used


All tasks have been completed and invoices submitted to Financial Services for processing & payment


TWO # 15 was completed, closing out the contract.


Outstanding Issues:

None.

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm





Holiday's

Acquisition Time


Last Estimate Date

FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

Mathew Campbell

Judi Sobczak

Rochelle Garrett

WHITELEAF, LLC DBA TRAFFIC SOLUTION

FDOT

FDOT

FDOT District 7

813-612-3318

813-975-6282

813-975-6733

813-373-1008

Chris Robbins Traffic Solutions (407) 738-8308

OP50OP700

OP700

KL574

KL476

KL420

KL480KL491

KL585

KL484KL550

KL572KL589

KL485

KL583

KL581

KL595

KL495

KL575

KL476A

KL581

KL476

KL581

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OP45

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§̈¦75£¤19

£¤98

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4110122E7K24

4110114E7K24

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2572986T7375


Hernando CountyCurrent Construction Projects ² 0 1 2 3 4 5

Miles

HERNANDO



CR 578 (COUNTY LINE RD) INTERSECTION IMPROVEMENT

FM SPRINGTIME STREET TO MARINER BLVDCONST CONTRACT

Contract: T7375 FED: 7822014S





Total Paid



NTP Time Begin Work Begin


Weather Days


CO Adjust Days

Contract Days Used


Pre Construction. Baseline schedule to be submitted at the Preconstruction conference May 02


Held design-construction handoff meeting April 18. Gopher Turtle relocation is underway, scheduled to be completed by May 15.


Hold Preconstruction conference May 02. Old Walgreens on the SE corner of Shady Hills and County Line is set to be removed

sometime in May. Utility relocation also beginning in May; WREC has longest schedule of 101 days.

Outstanding Issues:

NA

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm

Current Completion Date

Pending CO Amount

Total CO Amount


Holiday's



25729865602

Last Estimate Date

ASSUMED/STATE ADMINISTERED

FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

08000050

Tyler Matthews

JoEllyn Guthrie

Kevin Lee

Bruno Fiori


FDOT

FDOT

FDOT

AECOM Technical Services

352-848-2653

352-848-2606

813-975-6155

813-286-1711

813-415-5617

352-442-2915

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


Preconstruction Conference 5/2/2017

Begin Work 7/20/2017

HERNANDO


District CEI

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

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

Contract: E7K24 FED: 0751190I





Total Paid $33,665,343.51





Weather Days 13 1.2%





11th CPM update (April 2017) is under review. Contractor on schedule. Design and construction continue.


Continued with the design of the project. RFC'd plans for sub and superstructure for Zone 2 (N of SR 50). Submitted 90%

Landscape plan for Pond NA. Clearing and grubbing along I-75 SB continued. Completed demolition of old I-75 NB bridge and

soldier pile wall on north side of SR 50. Continued driving piles at I-75 bridges over Croom Rital Rd and started driving at

Withlacoochee River Bridge. Continued Ramp B (NB off ramp) construction (drainage, earthwork and stabilization) and excavation

of ponds. Mobilized for pile driving of NB I-75 bridge over SR 50. Started jack and bore (south end).


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

construction of UWHCA (Hernando County) facilities. Begin caps at I-75 bridges over Croom Rital Rd. Complete pile driving

Withlacoochee River bridges, complete pile driving at I-75 NB bridge, begin MSE walls at NB I-75 bridge at SR 50, and continue

jack and bores.

Outstanding Issues:

None.

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm





Holiday's 23


4/16/2017


41101225201 0751191I

Last Estimate Date


FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

08150000

Dave Johnson

Tom Lay

Joy Christiano

Manny Santos

Henri Belrose

MIDDLESEX CORPORATION (THE)

Cardno

FDOT

Keystone Civil, Inc.

FDOT

Wantman Group

813-600-5857

813-242-2454

813-600-5857

813-975-6166

813-574-3190

813-267-7523

813-323-1072

813-416-7887

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


Shift traffic onto Temp Ramp B (NB off ramp) 6/19/2017

Complete Croom Bridge widening 9/7/2017

Complete Withlacoochee River Bridge Widening 11/22/2017

Shift Traffic onto new NB I-75 bridge (Z1-P3-Rdwy.90) 1/18/2018

HERNANDO



SR 55 (US 19) RESURFACING

FROM TOUCAN TRAIL TO CORTEZ BLVDCONST CONTRACT

Contract: T7389 FED: 1851154P





Total Paid $677,060.01





Weather Days


CO Adjust Days



April CPM update was submitted April 16 and has been accepted as noted. The accepted schedule shows the project on schedule.

The critical path is currently median modifications, ITS fiber interconnect (SB US 19), Reclaimed water line (NB US 19), and

Friction course.


Construction began on April 10 starting with milling and paving mainline US 19 southbound. Areas that were addressed first were

overbuild and cross slope corrections. Currently all of L1 & R1 are finished with milling and resurfacing structural asphalt and L2

& L3 are finished from Northcliffe south to Berkeley Manor/Breakwater Blvd. 4" conduit is finished being installed along

southbound US 19 from Lake in the Woods to Pine Forest Drive for the signal interconnect. The contactor has started median work

at Toucan Trail and Pacific Ave/Williams St. At Toucan Trail traffic separators have been cut back and pedestrian islands have been

added. At Pacific Ave/Williams St, the template for the new directional median opening is finished and modifications to the traffic

separator are underway. Drainage structures have been reviewed and approved, JPA materials have been reviewed and mostly

approved, and signal shop drawings have been submitted and are still under review.


The contractor will continue with median modifications and begin turn lane widening throughout the project limits. Material for

reclaimed water line (NB US 19) will start arrive in May and then assembled as it is delivered. Sidewalk (SB US 19) is scheduled to

begin mid May. Paving will resume early May depending on availability of paving crew.

Outstanding Issues:

NA

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm


Pending CO Amount

Total CO Amount


Holiday's


4/16/2017


43272015202 1851154P

Last Estimate Date


FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

08020000

Tyler Matthews

JoEllyn Guthrie

Charlie Xie

Scott Seck


FDOT

FDOT

FDOT

Horizon Engineering Group

352-848-2653

352-848-2606

813-975-6287

407-644-7755

813-415-5617

352-442-2915

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


Begin Mainline Structural Paving 4/10/2017 4/10/2017 0 On Schedule

Begin Work 4/10/2017 4/10/2017 0 On Schedule

Begin UWHCA Reclaim Water 4/27/2017 4/27/2017 0 On Schedule

Begin SB US 19 Sidewalk 5/15/2017

Begin Interconnect Conduit Installation 5/26/2017 4/10/2017 46 Ahead Of Schedule

OP60

OP45

OP674

OP600

OP589OP39

OP41OP597

OP580

OP582

OP583

OP599

OP676

OP568

§̈¦75

§̈¦4

§̈¦275

§̈¦275

£¤41

£¤301

£¤92

£¤41

£¤92

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OP93A

OP400

OP43

KL574

KL573

KL579

KL579

KL676

OP60

OP45

OP574

OP600

OP60

OP580

KL39

KL582

KL672

KL640

KL579

KL676

§̈¦75 £¤301

OP674

SEEINSET 2558933

T7381

4289541T7387

4255031E7L41

4347361E7L46

4340261E7R00

4154893T7380

4055252 & 4347381E7L26


Hillsborough CountyCurrent Construction Projects ² 0 1 2 3 4 5

Miles

£¤41B

KL573

§̈¦275

¬«60

£¤41

¬«574

¬«583

¬«599

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§̈¦4

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4365521E7K95

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¬«600

4314921E7K97

4338651E7L57


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

Miles

HILLSBOROUGH



SR 574 (MLK BLVD) ADD LANES AND RECONSTRUCT

FROM PARSONS AVE TO KINGSWAY RDCONST CONTRACT






Total Paid $4,235,944.20










The project is under construction.


April Activities:The contractor has substantially completed Phase 3 work - construction of the medians, Pond 2 excavation, and

friction course placement. Sodding is ongoing. Final inspections and corrective work are ongoing.


Planned Activities for May:The contractor will complete all remaining work such as sodding, thermo, and all corrective work.

Final acceptance is anticipated mid-month, within approved contract time.

Outstanding Issues:

Time extensions for utility conflicts and work added to make the project functionally operational in accordance with the intent of the

original contract.

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm





Holiday's 31


4/16/2017


Last Estimate Date


FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

10090000

Alene Harris

Greg Deese

Pia Cormier

Daniel Christie

PEPPER CONTRACTING SERVICES, INC.

FDOT

FDOT

FDOT

Dewberry Engineers Inc.

813-612-3200

813-612-3316

813-975-6176

407-843-5120

813-323-1140

813-323-1144

Red Nicolasora Pepper Contractin 813-868-7719


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

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

Complete Phase 1 2/10/2017 2/8/2017 2 Ahead Of Schedule

Traffic Shift to Phase 2 2/13/2017 2/9/2017 4 Ahead Of Schedule

Complete the reconstruction of the Kingsway intersection 2/28/2017 2/28/2017 0 On Schedule

Substantial Completion of Phase 2 3/15/2017 3/29/2017 -14 Behind Schedule

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

Begin Friction Course 4/12/2017 4/12/2017 0 On Schedule

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

Final Acceptance 5/16/2017

HILLSBOROUGH


District CEI

SR 60 (ADAMO DR) ADD LANES AND RECONSTRUCT

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

Contract: E7L26 FED: N/A





Total Paid





Weather Days


CO Adjust Days

Contract Days Used


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

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

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

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


No construction activities have taken place to date.


Once Notice to Proceed is given; Install advanced warning signs and other MOT devices; Three crews will start on the RCP

drainage; Milling and resurfacing will start on the east project.

Outstanding Issues:

None

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm


Pending CO Amount

Total CO Amount


Holiday's

Acquisition Time 15 Acquisition Days

of Current Time0.0%or Substantial Completion Date

43473815201

Last Estimate Date

FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

10110000

Bill Jeffries

Anna Geismar

Marianne Brinson

Indike Ratnayake

Thomas Montgomery


ATKINS

FDOT

ATKINS

FDOT

NV 5, INC

813-528-4130

813-242-2453

813-528-4130

813-282-2315

813-988-1882

813-569-8434

813-557-7409

813-918-0168

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

HILLSBOROUGH



SR 43 (US 301)

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






Total Paid



NTP 04/07/2017 Time Begin Work Begin


Weather Days


CO Adjust Days

Contract Days Used


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


April Activities:Utility relocation work is ongoing, approaching completion. There have been meetings with the contractor and

Hillsborough County Public Utilities regarding a potential CSI on the JPA project.


Planned Activities for May:The utility relocation work is expected to be substantially complete. There will be continued

discussion and a possible CSI proposal on the JPA project. Receipt of shop drawing submittals for review for the long lead-time

items is anticipated.

Outstanding Issues:

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm





Holiday's



41548935202, 41548935204

Last Estimate Date

FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

10010000

Alene Harris

Greg Deese

Christina Boulnois

Marlin Register

ASTALDI CONSTRUCTION CORPORATION

FDOT

FDOT

FDOT

HDR Engineering, Inc.

813-612-3300

813-612-3316

813-975-6172

813-282-2300

813-323-1140

813-323-1144

TBD TBD TBD


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

Start Construction 10/30/2017

HILLSBOROUGH



SR 566 THONOTOSASSA RD RESURFACING

FROM W BAKER ST TO TOWNSGATE CTCONST CONTRACT









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


Weather Days


CO Adjust Days



5-1-17: Under construction and on Schedule


Drainage and concrete work on Rt. roadway and structural course throughout the project limit was completed this month. Signal

work is 50% complete.


Start and finish Strawberry road widening and paving. Mill and Resurface side street. Start and finish friction course. Install signs

and start curing period for thermoplastic striping.

Outstanding Issues:

None.

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm


Pending CO Amount

Total CO Amount


Holiday's

Acquisition Time

4/16/2017


Last Estimate Date

FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

10030001

Kouser Manzer

Greg Deese

Charlie Xie

Daniel Greenberg

HUBBARD CONSTRUCTION COMPANY

FDOT

FDOT

FDOT

EAC Consulting

813-612-3308

813-612-3316

813-975-6287

305-265-5400

813-440-8045

813-323-1144

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


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

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

Finish turnout construction 5/5/2017

Finish sidewalk construction 5/12/2017

Complete friction course 5/17/2017

Start 30 day curing period for TMS installation 5/18/2017

HILLSBOROUGH


District CEI

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

FROM EB/WB I-4 TO BYPASS CANALCONST CONTRACT

Contract: T7387 FED: 0757442I





Total Paid $7,743,965.33










The Contractor’s CPM baseline update for April 2017 was received and returned for correction. The critical activity at this time is

the 6-month settlement period at MSE Wall 2.


Roadway: Completed MSE Walls 3 & 4 to the EB cap elevation along Ramp B-1 (EB to NB). Settlement monitoring continues at

Walls 1 and 2 at Ramp D (WB to NB) however the upper panels of the walls have not yet been installed. Continued work on storm

drainage (trunk line & laterals) and underdrain installation north of the culvert. Video inspection of pipe revealed failing ovality on

approximately 2000 LF of the drainage trunk line. Removal & replacement of the line per specifications is underway. Contractor

anticipates this process will take approximately 30 days. An activity was added to the CPM schedule for tracking any effect. Began

desilting existing cross drains and extension of three existing cross drains. Continue dry pond construction (undercutting and

embanking) at Ponds A, D1, D2 and E. Removal of the existing concrete paved shoulder completed this period. Type B

Stabilization began in the area of the mainline widening. Three new HM Lights installed & energized. Installation of conduit and

standard light pole foundations began this month. Rigid shoulder barrier including footing and stem was completed this month.

Bridges: Completed both end bent caps on the Ramp B1 Bridge (EB to NB) over Sligh Avenue (Bridge 100849).


Roadway: Continue work on replacement of the storm drain trunk line along Ramps B-1 and Ramp D and desilting of the existing

cross drains. Continue gravity wall construction N of Harney Flats Canal including copings and moment slab construction.

Complete embankment, Type B Stabilization and begin Asphalt Base for the Concrete Pavement in the area of the mainline

widening. Continue dry pond construction (undercutting and embanking) at Ponds A, D1, D2 and E. Continue HM Light

installation and continue installing the associated conduit and pull boxes. Bridges: Begin End Bent cap construction at Bridges

100849 (Ramp B-1 over Sligh) and 100846 (Ramp D over Sligh Ave.).

Outstanding Issues:

A pre-paving meeting is scheduled on May 3rd. Finalize details needed for the EOR’s response to RFI #24 which resulted in

placing 4 roadside light poles behind the rigid barrier wall instead of being barrier-mounted as shown in the plans.

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm





Holiday's 15

Acquisition Time 15 Calendar Days.

4/16/2017


Last Estimate Date


FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

10075000

Joe Blasewitz

Tom Lay

Glenn Ivey

Manuel Santos

Sean Moore

SEMA CONSTRUCTION, INC.

Genesis CE&I Services

FDOT

Parsons Brinckerhoff

FDOT

Jacobs Engineering Group

813-644-7069

813-242-2454

813-644-7069

813-975-6166

813-676-2216

727-463-2539

813-323-1072

813-239-6640

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


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

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

Begin Asphalt Friction course placement 11/30/2017

HILLSBOROUGH



US 41 RESURFACING

FROM E 15TH AVE TO E CONOVER STCONST LUMP SUM

Contract: E7K97 FED: N/A





Total Paid $3,151,842.63










Updated** 4/30/17. Under construction, on schedule for completion


Continue sidewalk removal, ramp construction, signalization, completion of structural course, base asphalt.Drilled shafts

completed. All mast arms installed.Friction course started.


Friction. signalization. Concrete 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





Holiday's 21

Acquisition Time 90 days acquisition

4/16/2017


Last Estimate Date

FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

10005000

Tom Curley

Greg Deese

Tana Johnston-Schultz

Tana Johnston-Schultz

AJAX PAVING INDUSTRIES OF FLORIDA LL

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


Paving start ( RxR Flaggers) 5/8/2017

Completion of signalization 6/19/2017

HILLSBOROUGH



SR 574 (MLK BLVD) RAILROAD CROSSING

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





Current Contract Amount $284,040.06

Total Paid





Weather Days


CO Adjust Days

Contract Days Used


May 1, 2017 : Under 120 days acquisition period.


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

September 15, 2017.


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

office and project personnel.

Outstanding Issues:

CSX RR Insurance

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm


Pending CO Amount

Total CO Amount


Holiday's

Acquisition Time 120 Acquisition Day


Last Estimate Date

FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

10340000

Kouser Manzer

Timothy O'Brien

Daniel Carnley

LANE CONSTRUCTION CORPORATION (TH

FDOT

FDOT

Icon Consultant Group

813-612-3308

813-975-6161

813-962-8689

813-440-8045

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


Schedule field meeting with CSX and the contractor to discuss flagman

hours and CSX start date

5/17/2017

Contractor acquires CSX RR Insurance 8/18/2017

Preconstruction conference 8/23/2017

Start construction 9/15/2017

HILLSBOROUGH



SR 574 RESURFACING

FROM TURKEY CREEK RD. TO THONOTOSASSA RD.CONST CONTRACT






Total Paid





Weather Days


CO Adjust Days

Contract Days Used


5-1-17: Preconstruction conference scheduled for May 9, 2017.


None.


Start construction on May 22, 2017.

Outstanding Issues:

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm


Pending CO Amount

Total CO Amount


Holiday's

Acquisition Time


Last Estimate Date

FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

10090000

Kouser Manzer

Greg Deese

Kevin Lee

Patrick Hatton

CHEYENNE ASSOCIATES, INC.

FDOT

FDOT

FDOT

SRD, Inc.

813-612-3308

813-612-3316

813-975-6155

813-621-3250

813-440-8045

813-323-1144

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

HILLSBOROUGH



US 92 BRIDGE REPAIR

BR 1009520 US 92 EB OVER HILLSBOROUGH RIVERCONST CONTRACT






Total Paid





Weather Days


CO Adjust Days

Contract Days Used


**Updated** 4/30/2017In material acquisition time. Anticipated start date is 5/10/2017.


April Activities:Continue procurement.


May Activities:Begin construction. Close channel and begin structural steel work.

Outstanding Issues:

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm


Pending CO Amount

Total CO Amount


Holiday's



Last Estimate Date

FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

10150000

Tom Curley

Greg Deese

Bronoris Pye

Timothy Noles

SEACOAST INCORPORATED

FDOT

FDOT

FDOT

Hardesty & Hanover

813-612-3314

813-612-3316

813-975-7589

813-304-2385

813-323-1113

813-323-1144

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


Start of project. Bridge closure to marine traffic. 5/10/2017

MANATEE



I-75 (SR 93A) ITS

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

Contract: E7R00 FED: N/A





Total Paid $.00



NTP 01/27/2017 Time Begin 01/27/2017 Work Begin


Weather Days


CO Adjust Days



Project currently in design phase. NTP issued on January 27th


Continue design


Continue design

Outstanding Issues:

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

A Deficiency Warning Letter has been issued for category 3

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm


Pending CO Amount

Total CO Amount


Holiday's

Acquisition Time

4/16/2017


Last Estimate Date

FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

13075000

Shiva Moonian

Greg Deese

Greg Reynolds

GANNETT FLEMING PROJECT DEVELOPME

FDOT

FDOT

FDOT

Gannet Flemming (Design Bu

813-612-3292

813-612-3300

813-615-8612

813-362-1896

813-323-1144

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


Actual Work Start 4/3/2017

OP700

OP575

OP54

OP35

KL578

KL77

§̈¦75

OP54

KL54

OP54

OP56 £¤301

KL1

KL581

KL587

KL575

KL583

KL578A

KL595A

KL54

£¤41

£¤19

£¤98

£¤98

£¤98

OP52

OP589

OP45

OP55

OP54

OP35KL577

KL587KL1

KL587KL77

£¤301

£¤19

OP55

4347651E7K19

2562432T7385

2587362E7I24


Pasco CountyCurrent Construction Projects ² 0 1 2 3 4 5

Miles

PASCO


District CEI

SR 52 (SCHRADER HWY) ADD LANES AND RECONSTRUCT

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






Total Paid $3,917,367.64





Weather Days 1 0.2%





The March 2017 CPM update (based on a 5-day work week) has been accepted by the CEI and indicates 0 days of float. DAB is in

process of completing the April update for submission to the CEI for review. Contractor is working in Phase 1B (Westbound SR


Drainage work continued along the SR 52 mainline trunk system progressing from east to west along with the area of SMF-1.

Subsoil (Clay) Excavation activities were completed for Phase IB on the SR 52 mainline and roadway excavation & embankment

activities continued throughout the limits of the project. SMF-1 excavation and finish grading was completed. Spreading of

stabilizer commenced from Bellamy Brothers Rd. heading east to approximately Sta. 1533+00 including the Shared Use Path.

Century Link Utility Relocation work was ongoing.


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

will continue throughout the project limits. SMF-1 should be sodded. Subgrade mixing and grading activities should be ongoing

between Bellamy Brothers and Sta. 1533+00 including the Shared Use Path and base work may commence. Phase II Pasco County

UWHCA forcemain & watermain activities should commence. Century Link utility relocation work should be complete.

Outstanding Issues:

Temporary Traffic Signal at Old Pasco Road - CEI & Contractor trying to negotiate costs.

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm





Holiday's 10

Acquisition Time

4/16/2017


256243-2-56-01 (UWHCA)

Last Estimate Date


FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

14120000

Al Furney

Dave Hoover

Bill Adams

Timothy Drawhorn

Timothy Drawhorn


JAA

FDOT

JAA

FDOT

FDOT

352-668-8203

352-848-2602

352-668-8203

813-975-6163

813-975-6163

813-299-8150

813-323-1073

813-927-6011

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


Complete MOT Phase 1B 12/1/2017

Complete MOT Phase 1C 12/11/2017

Complete MOT Phase 2 6/29/2018

Complete MOT Phase 3 - Friction and Project Closeout 9/14/2018

PASCO


District CEI

I-75 DB - WIDENING MM 279-285

FROM CR 54 TO SR 52CONST DESIGN BUILD Design Build

Contract: E7I24 FED: 0751186I





Total Paid $59,211,715.10








Contract Days Used 1,246


March CPM schedule update #32 has been accepted. The April CPM Schedule update #33, which indicates there are -12 of days of

float, has been submitted and is currently under review. The current critical path remains SR 52.


Pond excavation at SMF 15-17 complete; Pond excavation at FPC 15-17 and 24 ongoing, began excavation of FPC 52; SR 52 traffic

shifted onto the new EB lanes with opening of SB on-ramp from EB SR 52 (Ramp B); Existing pavement removal & reconstruction

of SR 52 WB lanes; Opened new easterly section of NB off-ramp (Ramp A); Drainage installation and removal of WM & FM

facilities continued along SR 52; Mainline NB bridge crossing over SR 52 deck poured, stem wall poured & traffic railing

reinforcing steel erected; substructure work complete & beams set at Ossie Murphy NB Bridge Crossing; Earthwork and roadbed

construction between NB on-ramp (Ramp D) & Ossie Murphy ongoing; stabilization & limerock placement at inside widening

portions of I-75 just south of SR 52 began; MSE Wall W3C panels along NB on-ramp essentially complete; overhead signage

installations, lighting and ITS electrical system work continues.


Continue Pond excavation and grading at FPC 15-17, FPC 52, Pond 24 & recommence grading of pond 18-22; Mill and resurface

inside pavement areas NB & SB STA 915 – 1196; continue earthwork and roadway grading along inside widening just south of SR

52 crossing; continue earthwork & roadbed construction between NB on-ramp (Ramp D) & Ossie Murphy Bridge (OMB); Install

SIP Forms, overhang jacks, reinforcing steel and carry out deck placement at NB OMB crossing; continue installation of drainage

pipe and structures for SR 52 near the interchange and removal of WM & FM facilities; continue reconstruction of SR 52 WB lanes

along SR 52; Complete MSE wall panel and coping installation at W3C (Ramp D), W4, & W5 (NB OMB End Bents); Continue

ITS/Lighting/Signal electrical system installations; Commence Landscaping work.

Outstanding Issues:

None

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm


Pending CO Amount ($9,425.39)



Holiday's 70


4/16/2017


N/A N/A

Last Estimate Date


FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

14140000

Michele Cerveny

Tom Lay

Paul Smith

Amy Neidringhaus, P.E.

John Criss

PRINCE CONTRACTING, LLC.


FDOT


FDOT

Atkins

813-388-2972

813-242-2454

813-388-2972

813-975-6169

813-281-4547

207-625-2148

813-323-1072

813-382-4251

813-523-1147

813-843-8926

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


Complete the I-75 NB bridge over SR 52 3/24/2017

Shift SR 52 to Final Configuration 6/8/2017

SR 52 final completion 7/28/2017

PASCO


District CEI

SR 56 NEW ROAD CONSTRUCTION

FROM MEADOW POINTE BLVD TO US 301CONST DESIGN BUILD






Total Paid $14,522,730.76





Weather Days 0 0.0%





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

operations, and installation of erosion control measures. With the added 49 days via Work Order, the contractor is on schedule to

finish on 5/9/19.


The Contractor has continued with mobilization, clearing and grubbing, embankment and excavation at Pond #1 and associated

Floodplain Compensation areas, drainage pipe operations (Pond #1 system), box culvert installation, and installation and

maintenance of erosion control measures.


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

ongoing at Pond #1, #2, #13 and #14 systems. Excavation and embankment operations will be ongoing throughout project limits.

Concrete box culvert installation will continue at S-3AB. Mixing of Type B stabilization will begin.

Outstanding Issues:

None

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm





Holiday's 67

Acquisition Time 15 Days (Flex Time)

4/16/2017


Last Estimate Date

FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

14091000

Randall F. Mentry

Dave Hoover

Marianne Brinson

Christina Boulnois

Mike Campo

CONE & GRAHAM, INC.

ATKINS

FDOT

Atkins

FDOT

KCA

813-528-4130

813-242-2458

813-528-4130

813-975-6172

813-871-5331

727-514-5278

813-323-1073

813-918-0168

813-215-4298

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


Complete STA 420 to STA 460 9/19/2017

Complete STA 689 to STA 741 8/13/2018

Complete Construction 5/9/2019

OP586

OP679

OP682

OP694

OP651

OP584

OP582

OP699

OP687

OP693

KL752

KL1

KL576

KL638

KL474

KL823

KL240

KL488

KL712

KL880

KL535

KL264

OP55

OP686

OP686

OP590

OP694

KL611

KL321

KL296

KL501

KL694

KL582

KL679

KL138

KL816

KL691

KL213

KL432

KL547

KL618

KL296

KL1

KL803

£¤19A

§̈¦275

§̈¦175§̈¦375

§̈¦275

£¤19

£¤92

£¤19

£¤19

OP55

OP93

OP688

OP60

OP687

OP686

OP580

OP590

4317502E7K13

4317503E7K13

4357181E7K14

4245329T7377

4365681E7L03

4365681E7L03

4365681E7L03

4290601T7379

4326991E7L44

2569953T7353

4326161T73824325861

T7382 4324321E7L48

4324321E7L48

4324351E7L45

SB

4379401E7L63

2569312E7H90


Pinellas CountyCurrent Construction Projects ² 0 1 2 3 4 5

Miles

PINELLAS


District CEI

GANDY BLVD DB WIDENING NEW INTERCHANGES

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

Contract: E7H90 FED: 1356011P





Total Paid $73,723,108.34








Contract Days Used 1,197


The Project status has continued to slip due to 9th St. Bridge steel installation delays. The April 2017 CPM schedule update is under

review and shows the project 79 days behind schedule.


3/19/17 to 4/16/17DESIGN: 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. Completed Misc. drilled shaft installation. Drainage installation continues throughout the project. Lighting, ITS,

and signalization is moving forward. Continued the 4th St restoration associated with the Tinney Creek Box Culvert replacement.

Completed SIP forms and continued deck steel on the 9th St. bridge


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

concrete sealer) MSE Walls / Bridges. Complete deck steel and begin concrete placement on the 9th St. Bridge. Embankment,

stabilization, base and paving will move forward. Continue with the installation of curb and sidewalk. Complete the 4th St

restoration associated with the Tinney Creek Box Culvert replacement. Drainage installation will progress throughout the project.

Lighting, ITS, and signalization will move forward.

Outstanding Issues:

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm





Holiday's 60


4/16/2017


Last Estimate Date


FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

15240000

Tony Harvey

Jim Hubbard

Marty Sanchez

Hank Schneider

Jose Munoz

CONDOTTE/DE MOYA JV, LLC

Genesis

Cardno

Genesis

FDOT

BCC Engineering

727-578-8999

727-578-8999

727-578-8999

813-975-6158

305-479-4450

813-267-6012

727-742-9434

813-781-5607

Doug Parrish 786-359-8396


Shift Traffic to completed elevated mainline 6/23/2017

Final Acceptance 8/18/2017

PINELLAS


Pinellas Operations Center

SR 688 (ULMERTON RD) WIDENING

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

Incentive/Disincentive






Total Paid $14,375,746.58










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


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

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

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


Continue activities above.

Outstanding Issues:

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm





Holiday's 42

Acquisition Time 90 DAYS

4/16/2017


Last Estimate Date

FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

15120000

Ashley Quaid

Brian Pickard

Eyra Cash

Paul Schmid

NELSON, DAVID, CONSTRUCTION CO.

FDOT

FDOT

FDOT

URS

727-575-8327

727-575-8311

813-975-6164

813-286-1711

727-254-6041

727-512-5220

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


Substantial Completion - full incentive bonus earned 2/14/2017

Complete Phase 3A storm 4/14/2017

Excavate SMF 1 4/27/2017

Excavate SMF 2 5/1/2017

Complete Phase 3A stabilization 5/9/2017

Complete Phase 3A base installation 5/16/2017

Begin Phase 3A paving 5/19/2017

Incentive bonus deadline 5/24/2017

Complete Phase 3A paving 5/26/2017

PINELLAS



ADRIAN AND GLADYS SIDEWALK IMPROVMENTS

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

Contract: T7377 FED: 9045148C





Total Paid $2,268,839.47










On Schedule.


Final paving of pipe crossings and turnout construction complete. Sod placement complete, Pipe video complete, punch list items

underway and nearly complete.


Project close out.

Outstanding Issues:

City of Largo may wish to implement plan changes, to install 6" concrete through asphalt driveways.

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm





Holiday's 21

Acquisition Time 60 DAYS

4/16/2017


Last Estimate Date


FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

15000087

Sarah Gansz

Brian Pickard

Timothy O'Brien

Shari Barnwell

MTM CONTRACTORS INC

FDOT

FDOT

FDOT

CARDNO

727-575-8300

727-575-8311

813-975-6161

727-531-3505

727-265-9781

727-512-5220

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


Begin construction 7/18/2016 7/13/2016 5 Ahead Of Schedule

Begin storm drain installation 8/16/2016 8/11/2016 5 Ahead Of Schedule

Begin Sidewalks 12/15/2016 11/2/2016 43 Ahead Of Schedule

Striping & Signage 3/30/2017

Complete Sidewalks 4/3/2017 4/10/2017 -7 Behind Schedule

Complete Pipe Installation 4/3/2017 3/21/2017 13 Ahead Of Schedule

Punch List 4/12/2017

PINELLAS



SR 686 (ROOSEVELT BLVD) RESURFACING

FROM 28TH ST N TO GANDY BLVDCONST CONTRACT

Contract: T7379 FED: 1505011U





Total Paid $6,501,168.58










Behind Schedule. Projected completion mid to late June 2017.


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

Coordination with utilities to relocate during construction

Drainage Work 99% Completed- Structure and Pipe Installation

MLK Right Turn Lane Construction

Paving of Friction Course - In Process

Paving of Trail

Stabilization/Optional Base Group - Trail - Ongoing

Gravity Wall Work - Walls 1, 2, 3, 4, and 5 completed.

Gravity Wall Work - Wall 6 ongoing

Segmental Block Walls 1 and 2 - Completed

Forming and Pouring of Sidewalk at multiple locations

Forming and Pouring of Bus Stop Pads at multiple locations

Sod Placement

Pedestrian Bridge - Installed Sealant on Concrete Deck


Continue MLK Right Turn Lane Construction

Continue Paving of Friction Course

Continue Paving of Trail

Continue Stabilization/Optional Base Group - Pedestrian Trail

Continue Light Removal, Conduit, and Base Installation - Only Pole #19 Remains - EOR Converted Foundation to Spread Footer

Because of Utility Conflicts

Continue Gravity Wall Work - Wall 6

Continue Forming and Pouring of Sidewalk at multiple locations

WO's and SA's being generated for multiple isolated extra work items & utility conflicts

Outstanding Issues:

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm





Holiday's 17


4/16/2017


42906015201, 42906015202, 1505011U, 1505011

Last Estimate Date


FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

15030000

Michael Lenhart

Brian Pickard

Charlie Xie

Gregory Peschong


FDOT

FDOT

FDOT

Infrastructure Engineers

727-575-8300

727-575-8311

813-975-6287

407-957-8744

727-798-9575

727-512-5220

Red Nicolasora - Pepper 727-224-2215

Duke delaying progress of work at Roosevelt and MLK - Energizing of Intersection - Scheduled to energize the week of 5/8/2017

City of St. Petersburg delaying progress of trail at Pole #19 - Wants casing sleeve installed over 24" water line prior to spread footer

installation - Waiting on price from Contractor


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

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

Complete Gravity Wall 6 5/5/2017

Complete Signal Transfer at MLK 5/12/2017

Complete Trail Base 5/15/2017

Complete Turn Lane Work - MLK 5/15/2017

Complete Paving of Trail 5/19/2017

Complete Paving of Friction Course - Main Line 5/19/2017

Complete Construction 6/23/2017

PINELLAS



SUNSHINE SKYWAY FISHING PIER REPAIR

NORTH AND SOUTH FISHING PIERSCONST CONTRACT






Total Paid $5,113,723.13










On Schedule.


Metalizing Final Review and Report;

Demolition of previously non-accepted structural jackets at South pier;

Installation of Non-structural & structural pile jackets at South pier;

CP Specialist on site to provide continuity at Non-structural jackets at South Pier.


Demolition of previously non-accepted structural jackets at North Pier;

Installation of Non-structural & structural pile jackets at North Pier;

CP Specialist on site verifying pile jacket 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





Holiday's 44

Acquisition Time 90 Days (Acq. Time)

4/16/2017


43175025201

Last Estimate Date

FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

13130017

Jonathan Gill

Brian Pickard

Steve Womble

Christopher Ray

INLAND CONSTRUCTION AND ENGINEERI

FDOT

FDOT

FDOT

Parsons Brinkerhoff

727-575-8332

727-575-8311

813-975-7592

407-587-7814

727-512-5204

727-512-5220

813-323-1153

407-353-2641

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


Estimated Finish (Piles) Installation 5/24/2017

Final PileReport 5/26/2017

Punch & Project Completion 5/29/2017

PINELLAS



SUBSTRUCTURE REPAIR PINELLAS COUNTY VARIOUS LOCATIONS

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











Weather Days


CO Adjust Days



On Schedule.

Work began on 4/11/2017.


Existing Conditions Survey/Documentation

Mobilization for Bridges 150200 and 150951

Bridge 150200 - Sounding and Demolition of Spalled Concrete on Piles

Bridge 150951 - Sounding of Spalled Concrete on Piles


Bridge 150200 - Restore Spalled Epoxy, Concrete, and Cracks

Bridge 150951 - Restore Spalled Epoxy, Concrete, and Cracks

Bridge 150138 - Mobilization, Bulkhead Repairs

Outstanding Issues:

None

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm


Pending CO Amount

Total CO Amount


Holiday's

Acquisition Time 15 Acquisition Days

4/16/2017


N/A

Last Estimate Date

FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

15040000

Michael Lenhart

Brian Pickard

Bronoris Pye

David Meggs

ESTEP CONSTRUCTION, INC.

FDOT

FDOT

FDOT

AECOM Technical Services,

727-575-8300

727-575-8311

813-975-7589

813-286-1711

727-798-9575

727-512-5220

Ray Pletcher - Estep Cons 407-421-5387


Construction Time Begins 4/11/2017

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

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

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

PINELLAS



I-275 (SR 93)

HOWARD FRANKLAND BRIDGE SBCONST CONTRACT






Total Paid





Weather Days


CO Adjust Days

Contract Days Used


Notice to Proceed issued for 4/17/17. Plan to start work on 5/15/17.


Submittals.


Start methacrylate deck sealing.

Outstanding Issues:

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm


Pending CO Amount

Total CO Amount


Holiday's

Acquisition Time 90 Days Acquisition


Last Estimate Date

FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

15190000

Ashley Quaid

Brian Pickard

Bronoris Pye

Farzin Zafaranian

M & J CONSTRUCTION COMPANY OF PINEL

FDOT

FDOT

FDOT

T.Y. LIN

727-575-8327

727-575-8311

813-975-7589

813-972-9444

727-254-6041

727-512-5220

813-477-2220

M&J Construction Will 352-231-5655


Begin methacrylate deck sealing 5/15/2017

Time starts 5/15/2017

Begin crack injection and seal 6/5/2017

Complete crack injection and seal 6/16/2017

Complete methacrylate deck sealing 7/12/2017

PINELLAS



SR 60 (GULF TO BAY BLVD) RESURFACING

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

Contract: T7382 FED: 1456016U





Total Paid $6,766,349.58










Actual start time & work September 18, 2016Current completion date July 23, 2017Bonus Date May 22, 2017


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

Ped SignalsStarted Sign Installation


Complete Storm Drain (Pipe and Structures).Continue F. Continue Sign InstallationStart Rt Turn Lane at Belcher

Outstanding Issues:

On-going discovery of utility conflicts

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm





Holiday's 13


5/1/2017


43261615201

Last Estimate Date


FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

15040000

Dan White

Brian Pickard

Manuel Santos

Timothy Bourne

PREFERRED MATERIALS INC.

FDOT

FDOT

FDOT

Cumby & Fair

727-575-8350

727-575-8311

813-975-6166

727-797-8982

727-798-9576

727-512-5220

Jacob Unger / Preferred 941-302-6371


Complete Drainage Installation 3/3/2017

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

Complete Right Turn Lane Belcher 5/12/2017

Complete FC East of Belcher 5/18/2017

PINELLAS



SR 580 RESURFACING

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











Weather Days 2 1.2%





On Schedule


Drainage work is complete. Concrete work to make curb cut ramps and sidewalks ADA compliant continues.Pedestrian Signal

work continues.


Complete concrete work, and pedestrian signal installations.Milling and paving scheduled to begin May 14th.

Outstanding Issues:

None

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm





Holiday's 0


4/16/2017


Last Estimate Date

FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

15070000

Sarah Gansz

Brian Pickard

Indike Ratnayake

James Winter

HUBBARD CONSTRUCTION COMPANY

FDOT

FDOT

FDOT

Scalar Consulting Group

727-575-8317

727-575-8311

813-282-2315

813-988-1199

727-265-9781

727-512-5220

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


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

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

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

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

Begin Milling & Resurfacing 4/17/2017

Paving Complete 5/23/2017

Project Complete 8/19/2017

PINELLAS



TRI-COUNTY TRAIL

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






Total Paid $4,945,145.86










On Schedule.


Paving, Erosion Control, Base, Limerock, Shoulder & Sodding, Ditch Pavement, Signals, & Pipe Inspection.


Erosion Control, Base, Limerock, Shoulder & Sodding, Paving.

Outstanding Issues:

None.

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm





Holiday's 25


4/16/2017


Last Estimate Date

FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

Jonathan Gill

Brian Pickard

Mary Lou Godfrey

William Cogan


FDOT

FDOT

FDOT

Icon Consultant Group

727-575-8332

727-575-8311

813-975-6621

813-962-8689

727-512-5204

727-512-5220

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


Limerock (Keystone) 5/10/2017 6/20/2016 324 Ahead Of Schedule

Paving (Keystone) 5/11/2017

Project Completion 6/10/2017

PINELLAS



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

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






Total Paid $1,966,107.82










On Schedule


Submittals;

Cathodic Protection Installation at column 108, zone 1;

Catwalk replacement at Bunce's Pass & Dick Misener;

Concrete grinding at approach slabs;

Concrete placement at column 108, zone 1.


Cathodic Protection Installation at column 108, zone 2;

concrete placement at 108 Pile jacket, zone 2;

Milling & Paving at Dick Misener Approach Slabs.

Outstanding Issues:

none.

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm





Holiday's 17


4/16/2017


N/A. N/A.

Last Estimate Date

FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

15170000

Jonathan Gill

Brian Pickard

Steve Womble

Alvi Atiq

M & J CONSTRUCTION COMPANY OF PINEL

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


Methacrylate Deck Cores 3/15/2017 3/15/2017 0 On Schedule

Cathodic Protection Jacket @ 108 Complete, Zone 1 4/29/2017 4/29/2017 0 On Schedule

Catwalk Repairs at Bunce's Pass & Dick Misener 5/2/2017 5/2/2017 0 On Schedule

Cathodic Protection Jacket @ 108 Complete, Zone 2 5/22/2017

Project Completion 4/10/2018

PINELLAS



US 19 (SR 55) DRAINAGE IMPROVEMENTS

FROM 50TH AVE SOUTH TO 46AVE SOUTHCONST CONTRACT






Total Paid





Weather Days


CO Adjust Days

Contract Days Used


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


Schedule Pre-construction Conference 6/28/2017Schedule VECP meeting w/ K & R


Outstanding Issues:

PROJECT PERSONNEL

CONTRACT AMOUNT

CONTRACT TIME

PROJECT SUMMARY

of Original Time

of Original Time

of Original Time

or

or

or

CellFirm


Pending CO Amount

Total CO Amount


Holiday's

Acquisition Time 60 Days Acquisition


Last Estimate Date

FA Date

Office

FDOT PM-PA-PO

CCEI PA



EOR

Awarded Vendor

Rdwy ID

15150000

Sarah Gansz

Brian Pickard

Timothy O'Brien

Shari Barnwell

KAMMINGA & ROODVOETS, INC.

FDOT

FDOT

FDOT

CARDNO

727-575-8317

727-575-8311

813-975-6161

727-531-3505

727-265-9781

727-512-5220


Contract Time Begins 7/9/2017

REPORTS

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

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

NTP 6/26/2015 Hillsborough County $5,000,000.00 M. Chin 12/31/2018 G0116

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

Pending 5/1/17

*411457-3Park Blvd. Phase IV Drainage Improvement Project

Under Construction City of Pinellas Park $2,813,286.00 D. Aldrich 12/31/2016 ARQ51 13 Approved

*415743Treasure Island Causeway Trail Project

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

*(CIGP) 416561-3

SR 54 @ Morris Bridge Road/Eiland Blvd.

NTP 12/16/2016

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

420628 -04 - Pinellas Cty. Adv. Traffic Management System ITS Primary Control Ctr.

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

(TRIP) (CIGP) 422712

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

Under Construction

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

AQQ73 AQQ74 7 Approved

*423085 (TRIP)

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

Under Construction

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

*(TRIP-D/B) 423086

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

Under Construction Pinellas Cty. $1,215.150.00 D. Aldrich 12/31/2017 ARD52 5 Approved

(TRIP) *424011

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

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

8 9

Approved 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 5 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

424532-830th Avenue North Bicycle Facility from 58th St. to MLK St.

NTP 12/16/2015 City of St. Petersburg $2,608,632.00 D. Aldrich 5/15/2017 G0665

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

Under Construction Pinellas County $606,191.00 D. Aldrich 8/29/2017 G0883 2 Approved

*424564-3CR 1 / Keene Road Sidewallk Project

Under Construction Pinellas County $715,400.00 D. Aldrich 6/30/2017 ARU62 4 Approved

424565Pinellas Trail Exension 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

Page 1 of 4 5/2/2017





Invoice Status FIR

427996-4Osowaw Blvd. Bike/Sidewalk Project

Under Construction

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

427996-5Shoal Line Blvd. from Jewfish Drive to Osowaw Blvd.

Under Construction

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

(CIGP) 428931

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

Under Construction

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

(TRIP) *429067

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

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

(TRIP) 429068

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


*430358CR 77/Rowan Rd. Sidewalk Project

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

*430359Trouble Creek Rd. Sidewalk Project

Under Construction Pasco County $231,900.00 D. Aldrich 3/31/2017 ARQ49 2 Appproved

(CIGP) *430373

Belcher Road & Belleair Rd. Intersection

Under Construction Pinellas County $1,375,000.00 D. Aldrich 12/31/2017 ARV70 2 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 1 Approved

(CIGP) 430383

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

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

(JPA) 430446

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

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

430503 Good Neighbor Trail Phase IIIUnder

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

430504 Good Neighbor Trail Phase IVUnder

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

*430583CR 597/Shoal Line Blvd. N from Richard Dr. to CR 550 / Cortez Blvd.

NTP 8/30/2016

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

(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

Page 2 of 4 5/2/2017





Invoice Status FIR

(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 6 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

*432714Cypress Street Sidewalk/Bike Lane Complete

City of Tampa Jean Duncan 813-274-8045 $561,000.00 M. Chin 11/30/2016 G0054 8 (Final) Approved

To DCE 3/16/17

*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

Pending 4/24/17

*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) 433583

Railroad Crossing Improvements

Under Construction

Hillsborough County / Port Tampa Bay $750,000.00 M. Chin 12/31/2016 ARB71 1 (Final) Approved N/A

(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 1 Approved

*433697Mile Stretch Dr. Sidewalk Project

Under Construction

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

Waiting for FIR

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

*434309Spring Hill Elem School sidewalks

NTP 3/20/2017

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

*434314 Van Dyke Rd. Safety Proj. NTP

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

*434315Gunn Highway from Dale Mabry to the Pasco CL Safety Project

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

(TRIP) 434498

CR 491 from Laurel St. to Audubon Park Path

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

(CIGP) 434498

CR 492 from Laurel St. to Audubon Park Path

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

Page 3 of 4 5/2/2017





Invoice Status FIR

(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) *435360

Port wide access Improvement Project Complete

Hillsborough County / Port Tampa Bay $750,000.00 M. Chin 12/31/2017 ART55 4 (Final) Approved N/A

(CIGP) 435361

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

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

(JPA) *435956

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

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

*436011-1

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

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

*436013Plant Ave. (NB 1-Way Pair) from W. of Platt St. to SR 60/Kennedy Blvd.

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

*436013-2Hyde Park Ave. (SB 1-Way Pair) from Platt St. to SR 60/Kennedy Blvd.

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

*436604CR 491 from Hernando/Citrus CL to Glen Pines - Resurface Complete Citrus County $319,833.00 D. Hoover 12/31/2016 ART13 2 Approved

(JPA) *436714

US92/SR60/W. Gandy Blvd & Westshore Blvd. - new mast arm at NW quadrant of intersection

Under Construction City of Tampa $52,300.00 M. Chin 2/28/2017 AS151 3 (Final) Approved N/A

(CIGP) *437138

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


(TRIP) *437138

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


(SCOP) *438639

Resurface 2 lanes of N. Citrus Spring s Blvd - Elkcam Blvd to US 41

Under Construction Citrus County $721,882.00 D. Hoover 12/29/2017 GOA47 2 (Final) Approved N/A

*20 work-day turnaround

Page 4 of 4 5/2/2017

Page 1 of 1

Letting FIN PRJ CONTRACT # CC PROJECT DESCRIPTION TYPE OF WORK CONST EST ACTUAL BID OFFICE CO TIME ACQ/ FLEX CONTRACTOR/ COMMENTS

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

BRIDGE REPAIR/REHABILITATION 5,629,505 20,284,876 PI PI 270 90 All bids rejected - project will be

re-advertisedMar 432434 2 E7L56 7 BRIDGE FENDER REHAB VARIOUS LOCATIONS

#150030 AND 150006BRIDGE-

REPAIR/REHABILITATION 900,368 844,020 PI PI 240 SOUTHERN ROAD & BRIDGE - Bid Protest filed

May 432434 1 7 MOVABLE BRIDGE REHAB PINELLAS COUNTY VARIOUS LOCATIONS

BRIDGE-REPAIR/REHABILITATION 3,936,695 PI PI 255 90 Letting moved from April to May

May 434807 1 7 US 19 (SR 55) FROM S OF LIVE OAK ST TO N OF BRITTANY PARK BLV RESURFACING 2,305,954 PI PI Letting moved from April to May

May 434807 2 7 US 19 (SR 55) FROM S OF LIVE OAK TO N OF BRITTANY PARK BLVD

MISCELLANEOUS STRUCTURE 660,722 PI PI Letting moved from April to May

May 416561 2 1 SR 54 FROM CR 577/CURLEY RD TO CR 579/MORRIS BRDG RD

ADD LANES & REHABILITATE PVMNT 31,213,711 BV PA Letting moved from Feb to May

May 432698 1 1 ALT US 19 (SR 595) FROM S OF PARK ST N TO LONG BAYOU BRIDGE RESURFACING 1,415,065 PI PI 160 15

May 434841 1 7 SR 60/W KENNEDY BLVD FROM BREVARD AVE TO W OF NEBRASKA AVE RESURFACING 2,387,646 TO HI

424501 2 9 I-275 (SR 93) FROM S OF 118TH AVENUE N TO S OF 4TH ST N

ADD LANES & RECONSTRUCT 94,642,756 G/W 433880-1

433880 1 9 GATEWAY EXPRESS FROM US 19 (SR 55) TO EAST OF 28TH ST

NEW ROAD CONSTRUCTION 323,038,646 G/W 424502-2

424507 2 SR 60 (CCAMPBLL CWY) FM PINELLAS COUNTY LINE TO N OF ROCKY POINT DR 7,208,927

424507 3 SR 60 (CCAMPBLL CWY) FM MCMULLEN BOOTH RD TO HILLSBOROUGH CO/L 4,906,777

June 432697 1 1 SR50/700/US98/CORTEZFROM E OF SR 50/CORTEZ BLTO W OF LIVE OAK DR RESURFACING 1,631,987 BV HE

June 431492-2 7 US 41 (SR 569 / 599) NORTH 40TH STREET FORM EAST 15TH AVENUE TO EAST CONOVER STREET LANDSCAPING 347,000 TO HI 150 30

June 434317 1 7 CR582/KNIGHTS GRIFF FM ITCHEPACKESASSA CK TO BR # 100265 BRIDGE REPLACEMENT 1,672,185 TO HI May move out of FY 2017 due to

Seminole Tribe review of artifactsJune 438710 1 7 I-75 LANDSCAPE IN HILLSBOROUGH COUNTY LANDSCAPING 2,045,126 TO HI Letting moved from Mar '16 to

June '17June 438710 2 7 I-75 LANDSCAPE IN PASCO COUNTY LANDSCAPING 2,045,126 BV PA Letting moved from Mar '16 to

June '17June 438710 3 7 I-75 LANDSCAPE IN HERNANDO COUNTY LANDSCAPING 2,045,126 BV HE Letting moved from Mar '16 to

June '17

OP PI

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

timePI PI/HI9

June

June ITS FREEWAY MANAGEMENT 850

Documents

5HSRUWV &RQVWUXFWLRQ 3URMHFW 6WDWXV )'27 'LVWULFW 6HYHQ - Plan … · 2017-05-16 · existing conduit throughout the project. Contractor has continued to modify dewatering plan in