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TRANSCRIPT
KL39A
KL494 KL490KL470
KL48
KL490A
KL480KL39
KL495
KL581
KL581
KL490
£¤19
OP55
OP45
£¤19
£¤98£¤41
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OP55 OP45
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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
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 $1,915,469.79
Amount Earned Percent 31.8%
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 5 1.6%
Other Time Extensions 0 0.0%
CO Adjust Days 5 1.6%
Contract Days Used 98
Current Project Status:
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.
Activities During Reporting Month:
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.
Planned Activities Next Month:
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
Current Completion Date 11/19/2017
Pending CO Amount $0.00
Total CO Amount $.00
Current Contract Days 315
Holiday's 0
Acquisition Time 90 Calendar Days
4/16/2017
of Current Time31.1%or Substantial Completion Date 12/08/2017
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
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
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 $9,387,261.78
SA Percent of Original Amount 96.47%
Current Contract Amount $19,118,520.76
Total Paid $11,598,305.82
Amount Earned Percent 60.7%
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 630
Current Project Status:
5/1/17 - Ongoing. Contact Lori Palumbo for a complete list of project locations, or see milestones below.
Activities During Reporting Month:
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
Planned Activities Next Month:
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
Current Completion Date 07/25/2018
Pending CO Amount $0.00
Total CO Amount $9,387,261.78
Current Contract Days 1,095
Holiday's
Acquisition Time N/A
4/16/2017
of Current Time57.5%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
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
Status of Milestone Forecast Actual Days Remarks
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
Finproject: 43159215202
Tampa Operations Center
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
SA Percent of Original Amount 308.22%
Current Contract Amount $1,236,711.63
Total Paid
Amount Earned Percent 0.0%
Letting 02/12/2014 Awarded 03/12/2014 Execution 07/08/2015
NTP 07/08/2016 Time Begin 07/08/2016 Work Begin 07/08/2016
Awarded Contract Days 366
Weather Days
Other Time Extensions
CO Adjust Days
Contract Days Used
Current Project Status:
All tasks have been completed and invoices submitted to Financial Services for processing & payment
Activities During Reporting Month:
TWO # 15 was completed, closing out the contract.
Planned Activities Next Month:
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 07/08/2017
Pending CO Amount $256,560.84
Total CO Amount $1,190,317.18
Current Contract Days 366
Holiday's
Acquisition Time
of Current Time0.0%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
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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£¤98
£¤41
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£¤98
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OP55OP589
OP700
OP93
OP50
OP45
OP35OP50
4110122E7K24
4110114E7K24
4327201T7389
2572986T7375
Map as of May 4, 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
Amount Earned Percent 0.0%
Letting 02/22/2017 Awarded 03/14/2017 Execution 03/24/2017
NTP Time Begin Work Begin
Awarded Contract Days 335
Weather Days
Other Time Extensions
CO Adjust Days
Contract Days Used
Current Project Status:
Pre Construction. Baseline schedule to be submitted at the Preconstruction conference May 02
Activities During Reporting Month:
Held design-construction handoff meeting April 18. Gopher Turtle relocation is underway, scheduled to be completed by May 15.
Planned Activities Next Month:
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
Current Contract Days 335
Holiday's
Acquisition Time 90 Calendar Days
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
Preconstruction Conference 5/2/2017
Begin Work 7/20/2017
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 $120,000.00
SA Percent of Original Amount 0.13%
Current Contract Amount $95,096,100.00
Total Paid $33,665,343.51
Amount Earned Percent 35.4%
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 13 1.2%
Other Time Extensions 0 0.0%
CO Adjust Days 36 3.3%
Contract Days Used 423
Current Project Status:
11th CPM update (April 2017) is under review. Contractor on schedule. Design and construction continue.
Activities During Reporting Month:
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).
Planned Activities Next Month:
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
Current Completion Date 03/30/2019
Pending CO Amount $0.00
Total CO Amount $120,000.00
Current Contract Days 1,136
Holiday's 23
Acquisition Time N/A
4/16/2017
of Current Time37.2%or Substantial Completion Date 02/11/2019
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) 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
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 $677,060.01
Amount Earned Percent 5.2%
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
Other Time Extensions
CO Adjust Days
Contract Days Used 7
Current Project Status:
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.
Activities During Reporting Month:
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.
Planned Activities Next Month:
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
Current Completion Date 03/25/2018
Pending CO Amount
Total CO Amount
Current Contract Days 350
Holiday's
Acquisition Time 60 Calendar Days
4/16/2017
of Current Time2.0%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 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
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OP600
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OP599
OP676
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OP400
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OP574
OP600
OP60
OP580
KL39
KL582
KL672
KL640
KL579
KL676
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OP674
SEEINSET 2558933
T7381
4289541T7387
4255031E7L41
4347361E7L46
4340261E7R00
4154893T7380
4055252 & 4347381E7L26
Map as of May 4, 2017
Hillsborough CountyCurrent Construction Projects ² 0 1 2 3 4 5
Miles
£¤41B
KL573
§̈¦275
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4338651E7L57
Map as of May 4, 2017
Hillsborough County (Inset)Current Construction Projects ² 0 0.20.4 0.6 0.8 1
Miles
HILLSBOROUGH
Finproject: 25589335201
Tampa Operations Center
SR 574 (MLK BLVD) ADD LANES AND RECONSTRUCT
FROM PARSONS AVE TO KINGSWAY RDCONST CONTRACT
Contract: T7381 FED: 2081024P
Awarded Contract Amount $4,590,181.82
Approved CO Amount To Date $50,000.00
SA Percent of Original Amount 1.09%
Current Contract Amount $4,640,181.82
Total Paid $4,235,944.20
Amount Earned Percent 91.3%
Letting 05/25/2016 Awarded 06/14/2016 Execution 06/27/2016
NTP 07/26/2016 Time Begin 08/21/2016 Work Begin 08/21/2016
Awarded Contract Days 200
Weather Days 18 9.0%
Other Time Extensions 7 3.5%
CO Adjust Days 56 28.0%
Contract Days Used 237
Current Project Status:
The project is under construction.
Activities During Reporting Month:
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 Next Month:
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
Current Completion Date 05/03/2017
Pending CO Amount $0.00
Total CO Amount $50,000.00
Current Contract Days 256
Holiday's 31
Acquisition Time 120 Calendar Days
4/16/2017
of Current Time92.6%or Substantial Completion Date 05/16/2017
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
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
Status of Milestone Forecast Actual Days Remarks
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
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
Amount Earned Percent 0.0%
Letting 03/08/2017 Awarded 04/04/2017 Execution 04/20/2017
NTP Time Begin Work Begin
Awarded Contract Days 478
Weather Days
Other Time Extensions
CO Adjust Days
Contract Days Used
Current Project Status:
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.
Activities During Reporting Month:
No construction activities have taken place to date.
Planned Activities Next Month:
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
Current Completion Date
Pending CO Amount
Total CO Amount
Current Contract Days 478
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
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
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:
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 Next Month:
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
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 $257,385.65
Amount Earned Percent 18.0%
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
Other Time Extensions
CO Adjust Days
Contract Days Used 28
Current Project Status:
5-1-17: Under construction and on Schedule
Activities During Reporting Month:
Drainage and concrete work on Rt. roadway and structural course throughout the project limit was completed this month. Signal
work is 50% complete.
Planned Activities Next Month:
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
Current Completion Date 06/22/2017
Pending CO Amount
Total CO Amount
Current Contract Days 95
Holiday's
Acquisition Time
4/16/2017
of Current Time29.5%or Substantial Completion Date 06/22/2017
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
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
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
Finish sidewalk construction 5/12/2017
Complete friction course 5/17/2017
Start 30 day curing period for TMS installation 5/18/2017
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 $7,743,965.33
Amount Earned Percent 43.4%
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 12 2.8%
Other Time Extensions 4 0.9%
CO Adjust Days 31 7.1%
Contract Days Used 217
Current Project Status:
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.
Activities During Reporting Month:
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).
Planned Activities Next Month:
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
Current Completion Date 12/21/2017
Pending CO Amount $0.00
Total CO Amount $.00
Current Contract Days 466
Holiday's 15
Acquisition Time 15 Calendar Days.
4/16/2017
of Current Time46.6%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 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
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 $3,151,842.63
Amount Earned Percent 57.3%
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 10 4.8%
Other Time Extensions 0 0.0%
CO Adjust Days 31 14.8%
Contract Days Used 152
Current Project Status:
Updated** 4/30/17. Under construction, on schedule for completion
Activities During Reporting Month:
Continue sidewalk removal, ramp construction, signalization, completion of structural course, base asphalt.Drilled shafts
completed. All mast arms installed.Friction course started.
Planned Activities Next Month:
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
Current Completion Date 07/14/2017
Pending CO Amount $0.00
Total CO Amount $.00
Current Contract Days 241
Holiday's 21
Acquisition Time 90 days acquisition
4/16/2017
of Current Time63.1%or Substantial Completion Date 07/14/2017
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 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
Status of Milestone Forecast Actual Days Remarks
Paving start ( RxR Flaggers) 5/8/2017
Completion of signalization 6/19/2017
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 Time Begin Work Begin
Awarded Contract Days 65
Weather Days
Other Time Extensions
CO Adjust Days
Contract Days Used
Current Project Status:
May 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.
Planned Activities Next Month:
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
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
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
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
Contractor acquires CSX RR Insurance 8/18/2017
Preconstruction conference 8/23/2017
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
Amount Earned Percent 0.0%
Letting 12/14/2016 Awarded 12/28/2016 Execution 01/17/2017
NTP 02/14/2017 Time Begin Work Begin
Awarded Contract Days 140
Weather Days
Other Time Extensions
CO Adjust Days
Contract Days Used
Current Project Status:
5-1-17: Preconstruction conference scheduled for May 9, 2017.
Activities During Reporting Month:
None.
Planned Activities Next Month:
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
Current Completion Date
Pending CO Amount
Total CO Amount
Current Contract Days 140
Holiday's
Acquisition Time
of Current Time0.0%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
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
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
Amount Earned Percent 0.0%
Letting 03/09/2016 Awarded 04/01/2016 Execution 04/18/2016
NTP 05/16/2016 Time Begin Work Begin
Awarded Contract Days 129
Weather Days
Other Time Extensions
CO Adjust Days
Contract Days Used
Current Project Status:
**Updated** 4/30/2017In material acquisition time. Anticipated start date is 5/10/2017.
Activities During Reporting Month:
April Activities:Continue procurement.
Planned Activities Next Month:
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
Current Completion Date
Pending CO Amount
Total CO Amount
Current Contract Days 129
Holiday's
Acquisition Time 270 days acquisition
of Current Time0.0%or Substantial Completion Date 09/15/2017
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
Start of project. Bridge closure to marine traffic. 5/10/2017
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 $.00
Amount Earned Percent 0.0%
Letting 09/15/2016 Awarded 12/07/2016 Execution 12/28/2016
NTP 01/27/2017 Time Begin 01/27/2017 Work Begin
Awarded Contract Days 390
Weather Days
Other Time Extensions
CO Adjust Days
Contract Days Used 80
Current Project Status:
Project currently in design phase. NTP issued on January 27th
Activities During Reporting Month:
Continue design
Planned Activities Next Month:
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
Current Completion Date 02/20/2018
Pending CO Amount
Total CO Amount
Current Contract Days 390
Holiday's
Acquisition Time
4/16/2017
of Current Time20.5%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
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
Status of Milestone Forecast Actual Days Remarks
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
Map as of May 4, 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 $0.00
SA Percent of Original Amount 0.00%
Current Contract Amount $12,584,444.44
Total Paid $3,917,367.64
Amount Earned Percent 31.1%
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 1 0.2%
Other Time Extensions 0 0.0%
CO Adjust Days 11 1.8%
Contract Days Used 140
Current Project Status:
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
Activities During Reporting Month:
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.
Planned Activities Next Month:
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
Current Completion Date 08/20/2018
Pending CO Amount $0.00
Total CO Amount $.00
Current Contract Days 631
Holiday's 10
Acquisition Time
4/16/2017
of Current Time22.2%or Substantial Completion Date 08/19/2018
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
Boone Herberman 352-447-5488 352-303-0578
Status of Milestone Forecast Actual Days Remarks
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
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 $1,016,914.10
SA Percent of Original Amount 1.43%
Current Contract Amount $72,261,914.10
Total Paid $59,211,715.10
Amount Earned Percent 81.9%
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 148 13.7%
Other Time Extensions 51 4.7%
CO Adjust Days 269 24.9%
Contract Days Used 1,246
Current Project Status:
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.
Activities During Reporting Month:
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.
Planned Activities Next Month:
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
Current Completion Date 07/28/2017
Pending CO Amount ($9,425.39)
Total CO Amount $1,007,488.71
Current Contract Days 1,349
Holiday's 70
Acquisition Time N/A
4/16/2017
of Current Time92.4%or Substantial Completion Date 07/28/2017
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
Shift SR 52 to Final Configuration 6/8/2017
SR 52 final completion 7/28/2017
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 $14,522,730.76
Amount Earned Percent 25.0%
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 313 26.1%
CO Adjust Days 380 31.7%
Contract Days Used 875
Current Project Status:
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.
Activities During Reporting Month:
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.
Planned Activities Next Month:
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
Current Completion Date 03/22/2019
Pending CO Amount $0.00
Total CO Amount $22,750,000.00
Current Contract Days 1,580
Holiday's 67
Acquisition Time 15 Days (Flex Time)
4/16/2017
of Current Time55.4%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 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
Map as of May 4, 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 $1,481,674.48
SA Percent of Original Amount 1.79%
Current Contract Amount $84,370,674.48
Total Paid $73,723,108.34
Amount Earned Percent 87.4%
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 124 12.8%
Other Time Extensions 62 6.4%
CO Adjust Days 246 25.4%
Contract Days Used 1,197
Current Project Status:
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.
Activities During Reporting Month:
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
Planned Activities Next Month:
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
Current Completion Date 05/03/2017
Pending CO Amount $386,086.90
Total CO Amount $1,867,761.38
Current Contract Days 1,214
Holiday's 60
Acquisition Time N/A
4/16/2017
of Current Time98.6%or Substantial Completion Date 07/07/2017
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 completed 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 $591,795.54
SA Percent of Original Amount 3.07%
Current Contract Amount $19,898,566.85
Total Paid $14,375,746.58
Amount Earned Percent 72.2%
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 15 1.8%
CO Adjust Days 85 10.4%
Contract Days Used 791
Current Project Status:
The April 2017 schedule update shows the project is 145 days behind of schedule.
Activities During Reporting Month:
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.
Planned Activities Next Month:
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
Current Completion Date 08/03/2017
Pending CO Amount $89,973.82
Total CO Amount $681,769.36
Current Contract Days 900
Holiday's 42
Acquisition Time 90 DAYS
4/16/2017
of Current Time87.9%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
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
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
Finproject: 42453295201
Pinellas Operations Center
ADRIAN AND GLADYS SIDEWALK IMPROVMENTS
FR INDIAN ROCKS TO TROTTER RD AND FR DRYE TO HILLSDALECONST CONTRACT
Contract: T7377 FED: 9045148C
Awarded Contract Amount $2,482,900.95
Approved CO Amount To Date $39,340.00
SA Percent of Original Amount 1.58%
Current Contract Amount $2,522,240.95
Total Paid $2,268,839.47
Amount Earned Percent 90.0%
Letting 02/24/2016 Awarded 03/29/2016 Execution 04/07/2016
NTP 04/27/2016 Time Begin 07/13/2016 Work Begin 07/13/2016
Awarded Contract Days 260
Weather Days 18 6.9%
Other Time Extensions 3 1.2%
CO Adjust Days 42 16.2%
Contract Days Used 278
Current Project Status:
On Schedule.
Activities During Reporting Month:
Final paving of pipe crossings and turnout construction complete. Sod placement complete, Pipe video complete, punch list items
underway and nearly complete.
Planned Activities Next Month:
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
Current Completion Date 05/10/2017
Pending CO Amount $0.00
Total CO Amount $39,340.00
Current Contract Days 302
Holiday's 21
Acquisition Time 60 DAYS
4/16/2017
of Current Time92.1%or Substantial Completion Date 05/10/2017
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
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
Status of Milestone Forecast Actual Days Remarks
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
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 $0.00
SA Percent of Original Amount 0.00%
Current Contract Amount $7,691,624.24
Total Paid $6,501,168.58
Amount Earned Percent 84.5%
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 16 6.5%
Other Time Extensions 0 0.0%
CO Adjust Days 33 13.5%
Contract Days Used 245
Current Project Status:
Behind Schedule. Projected completion mid to late June 2017.
Activities During Reporting Month:
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
Planned Activities Next Month:
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
Current Completion Date 05/19/2017
Pending CO Amount $0.00
Total CO Amount $.00
Current Contract Days 278
Holiday's 17
Acquisition Time 60 Calendar Days
4/16/2017
of Current Time88.1%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
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
Status of Milestone Forecast Actual Days Remarks
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
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 $5,113,723.13
Amount Earned Percent 100.7%
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 325 90.3%
Other Time Extensions 0 0.0%
CO Adjust Days 369 102.5%
Contract Days Used 700
Current Project Status:
On Schedule.
Activities During Reporting Month:
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.
Planned Activities Next Month:
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
Current Completion Date 05/15/2017
Pending CO Amount $0.00
Total CO Amount $.00
Current Contract Days 729
Holiday's 44
Acquisition Time 90 Days (Acq. Time)
4/16/2017
of Current Time96.0%or Substantial Completion Date 05/29/2017
43175025201
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
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
Estimated Finish (Piles) Installation 5/24/2017
Final PileReport 5/26/2017
Punch & Project Completion 5/29/2017
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 $25,000.00
Amount Earned Percent 3.8%
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
Other Time Extensions
CO Adjust Days
Contract Days Used 6
Current Project Status:
On Schedule.
Work began on 4/11/2017.
Activities During Reporting Month:
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
Planned Activities Next Month:
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
Current Completion Date 08/08/2017
Pending CO Amount
Total CO Amount
Current Contract Days 120
Holiday's
Acquisition Time 15 Acquisition Days
4/16/2017
of Current Time5.0%or Substantial Completion Date 08/09/2017
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
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
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
Amount Earned Percent 0.0%
Letting 02/08/2017 Awarded 03/06/2017 Execution 03/20/2017
NTP 04/17/2017 Time Begin Work Begin
Awarded Contract Days 200
Weather Days
Other Time Extensions
CO Adjust Days
Contract Days Used
Current Project Status:
Notice to Proceed issued for 4/17/17. Plan to start work on 5/15/17.
Activities During Reporting Month:
Submittals.
Planned Activities Next Month:
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
Current Completion Date
Pending CO Amount
Total CO Amount
Current Contract Days 200
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
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
Status of Milestone Forecast Actual Days Remarks
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
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 $96,352.25
SA Percent of Original Amount 1.14%
Current Contract Amount $8,562,296.60
Total Paid $6,766,349.58
Amount Earned Percent 79.0%
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 225
Current Project Status:
Actual start time & work September 18, 2016Current completion date July 23, 2017Bonus Date May 22, 2017
Activities During Reporting Month:
Continued Storm Drain (Pipe and Structures).Completed Paving Structural asphalt.Completed FC West of BelcherContinued
Ped SignalsStarted Sign Installation
Planned Activities Next Month:
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
Current Completion Date 07/25/2017
Pending CO Amount $76,532.42
Total CO Amount $172,884.67
Current Contract Days 311
Holiday's 13
Acquisition Time 60 Calendar Days
5/1/2017
of Current Time72.3%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: 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 $332,489.76
Amount Earned Percent 15.2%
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 47
Current Project Status:
On Schedule
Activities During Reporting Month:
Drainage work is complete. Concrete work to make curb cut ramps and sidewalks ADA compliant continues.Pedestrian Signal
work continues.
Planned Activities Next Month:
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
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
4/16/2017
of Current Time27.3%or Substantial Completion Date 08/19/2017
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
Paving Complete 5/23/2017
Project Complete 8/19/2017
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 $4,945,145.86
Amount Earned Percent 89.6%
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 35 6.8%
Other Time Extensions 73 14.2%
CO Adjust Days 133 25.8%
Contract Days Used 593
Current Project Status:
On Schedule.
Activities During Reporting Month:
Paving, Erosion Control, Base, Limerock, Shoulder & Sodding, Ditch Pavement, Signals, & Pipe Inspection.
Planned Activities Next Month:
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
Current Completion Date 06/10/2017
Pending CO Amount $0.00
Total CO Amount $.00
Current Contract Days 648
Holiday's 25
Acquisition Time N/A
4/16/2017
of Current Time91.5%or Substantial Completion Date 06/10/2017
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
Limerock (Keystone) 5/10/2017 6/20/2016 324 Ahead Of Schedule
Paving (Keystone) 5/11/2017
Project Completion 6/10/2017
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 $1,966,107.82
Amount Earned Percent 51.0%
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 42 9.5%
Other Time Extensions 0 0.0%
CO Adjust Days 59 13.3%
Contract Days Used 173
Current Project Status:
On Schedule
Activities During Reporting Month:
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.
Planned Activities Next Month:
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
Current Completion Date 03/12/2018
Pending CO Amount $0.00
Total CO Amount $.00
Current Contract Days 503
Holiday's 17
Acquisition Time 15 days acquisition
4/16/2017
of Current Time34.4%or Substantial Completion Date 04/10/2018
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 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
Status of Milestone Forecast Actual Days Remarks
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
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 Time Begin Work Begin
Awarded Contract Days 120
Weather Days
Other Time Extensions
CO Adjust Days
Contract Days Used
Current Project Status:
Execution 4/12/17NTP 5/10/17 w/ 60 Flex DaysContract time begins 7/9/19 120 calendar days
Activities During Reporting Month:
Schedule Pre-construction Conference 6/28/2017Schedule VECP meeting w/ K & R
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 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
Status of Milestone Forecast Actual Days Remarks
Contract Time Begins 7/9/2017
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
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
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
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 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
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
(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
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
(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.
Under Construction Pinellas County $2,270,709.00 D. Aldrich 12/31/2017 G0331 4 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 4 Approved
(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
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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