FDOT District Seven Construction Project Status · PDF fileFDOT District Seven ... District...
Transcript of FDOT District Seven Construction Project Status · PDF fileFDOT District Seven ... District...
FDOT District Seven Construction Project Status
Reports
6/13/17
KL39A
KL494 KL490KL470
KL48
KL490A
KL480KL39
KL495
KL581
KL581
KL490
£¤19
OP55
OP45
£¤19
£¤98£¤41
£¤98 £¤41
OP55 OP45
OP44
OP200
OP700
KL491
KL480
KL488
KL486
KL581
KL44
KL495
KL39
4058222T7383
4300211T7386
Map as of June 8, 2017
Citrus CountyCurrent Construction Projects ² 0 1 2 3 4 5
Miles
CITRUS
Finproject: 40582225201
District CEI
SR 55 (US 19 ) ADD LANES & REHABILITATE PVMNT
FROM GREEN ACRES ST TO W JUMP CTCONST CONTRACT
Contract: T7383 FED: N/A
Awarded Contract Amount $27,868,888.88
Approved CO Amount To Date $266,723.00
SA Percent of Original Amount 0.96%
Current Contract Amount $28,135,611.88
Total Paid $5,402,468.88
Amount Earned Percent 19.2%
Letting 06/20/2016 Awarded 07/26/2016 Execution 08/08/2016
NTP 09/06/2016 Time Begin 11/07/2016 Work Begin 11/07/2016
Awarded Contract Days 730
Weather Days 7 1.0%
Other Time Extensions 0 0.0%
CO Adjust Days 39 5.3%
Contract Days Used 196
Current Project Status:
CPM Schedule Update No. 04.1 was submitted on 5/05/17. The current schedule indicates -126 days of float. Current delays appear
to be due to CenturyLink and Level 3. Also, waiting on prices form DAB for Revision No. 02 & 3.
Activities During Reporting Month:
Placed pipe in Pond #3. Working on 10” Homosassa Special Water District water main installation near Homosassa Trail. Clearing
on the east side of the roadway from Green Acres to Yulee. Continuing to work on MOT Phase 1A on US 19 @ night.All Utility
owners are working on adjustments throughout the project. CenturyLink is removing old conduit and cables from Green Acres to
Bradshaw. Level 3 completed removing existing conduit throughout the project and needs to stabilize work areas.Contractor has
continued to modify dewatering plan in the field. DEP and SWFWMD have both visited the project and levied a fine to DAB.
Dewatering was approved by the DEP on 5/15/17. DAB plans to submit an updated dewatering plan.
Planned Activities Next Month:
DAB plans to do drainage system across US 19 and continue storm sewer pipe work on Homosassa Trail and the west side of US 19
from Halls River Road to just north of Homosassa Trail, continue to work on the 8” water line from W. Bradshaw St. to Halls River
Rd. , and place traffic in Phase 1A. Begin storm sewer pipe on the east side between Green Acres and Yulee, water/sewer lines to be
done at the same location. Place 8" gravity line under Green Acres.
Outstanding Issues:
1)Revision for multi-use path.2)Material for sand - clay liner approval
PROJECT PERSONNEL
CONTRACT AMOUNT
CONTRACT TIME
PROJECT SUMMARY
of Original Time
of Original Time
of Original Time
or
or
or
CellFirm
Current Completion Date 12/15/2018
Pending CO Amount $101,476.00
Total CO Amount $368,199.00
Current Contract Days 769
Holiday's 32
Acquisition Time
5/21/2017
of Current Time25.5%or Substantial Completion Date 11/06/2018
Last Estimate Date
FA Date
Office
FDOT PM-PA-PO
CCEI PA
SR Proj. Engineer or Res. Engineer
Design Project Manager
EOR
Awarded Vendor
Rdwy ID
02030000
Frank Proch
Dave Hoover
Kurt Ostensen
Charlie Xie
Jack King
D.A.B. CONSTRUCTORS, INC.
AIM Engineering
FDOT
Ozmatic
FDOT
Stantec Consulting
352-503-9392
352-848-2602
727-224-9265
813-975-6287
813-223-9500
813-625-3395
813-323-1073
727-224-9265
Will Gelner D.A.B. 352-363-9196
Status of Milestone Forecast Actual Days Remarks
Complete MOT Phase 1A 8/1/2017
Complete Pond #3 11/1/2017
CITRUS
Finproject: 43002115201
Brooksville Operations
CR 490A (W HALLS RIVER RD) BRIDGE REPLACEMENT
FROM HALLS RIVER TO HALLS RIVERCONST CONTRACT
Contract: T7386 FED: 8886766A
Awarded Contract Amount $6,015,645.00
Approved CO Amount To Date $0.00
SA Percent of Original Amount 0.00%
Current Contract Amount $6,015,645.00
Total Paid $2,113,498.57
Amount Earned Percent 35.1%
Letting 06/15/2016 Awarded 07/19/2016 Execution 08/02/2016
NTP 08/30/2016 Time Begin 01/09/2017 Work Begin 01/09/2017
Awarded Contract Days 310
Weather Days 8 2.6%
Other Time Extensions 0 0.0%
CO Adjust Days 11 3.5%
Contract Days Used 133
Current Project Status:
April 2017 update has been approved. May 2017 update has been submitted and is under review. The project is shown to be 90 days
behind schedule in May's update (which is not accepted).
Activities During Reporting Month:
Continued excavating for eastern concrete sheetpile sea wall and began sheet pile installation - See item 4 in Outstanding Issues. 4
Hybrid Composite Beams for phase II have been placed. The Contractor is correcting pedestal elevations in accordance with
approved RFC 1. The contractor continued to procure material for splices at bent 2 including stainless steel dowel bars in place of
#6 deformed CFRP Bars (see item 2 outstanding issues)
Planned Activities Next Month:
Continue phase II bridge and roadway construction. Complete phase II driving on bent 2. Complete excavation for and construction
of new phase II concrete sheet pile seawall. Complete phase II pile caps and install HCBs. Pour slope pavement and place riprap
revetment. Maintain traffic in a two-way one-lane pattern with temporary signals.
Outstanding Issues:
1. Margarita grill on southwest corner of Bridge. Revision 3 forthcoming for drainage conflict.2. All piles in Bent 2 phase II have
not achieved bearing. There are currently no approved producers for this product. This issue may push the critical path. 3. Osprey
nest with eggs established on top of western crane's boom head discovered on 3/27/17. Relocation completed on April 17th. Bonus
Extension has been granted for 26 days. 4. Contractor submitted NOI regarding excavation for concrete sheet pile near existing piles
in bent 2 and 12. The contractor maintains that temporary critical sheet pile wall is required between the sheet pile and existing
pile. The contractor has driven protective steel sheet pile between the new seawall excavation and existing bridge piles at his own
discretion. 5. Failure for tensile strength and modulus of Hybrid Composite Beams potentially going to resolution.
PROJECT PERSONNEL
CONTRACT AMOUNT
CONTRACT TIME
PROJECT SUMMARY
of Original Time
of Original Time
of Original Time
or
or
or
CellFirm
Current Completion Date 11/25/2017
Pending CO Amount $0.00
Total CO Amount $.00
Current Contract Days 321
Holiday's 3
Acquisition Time 90 Calendar Days
5/21/2017
of Current Time41.4%or Substantial Completion Date 02/23/2018
Last Estimate Date
PODI/STATE ADMINISTERED
FA Date
Office
FDOT PM-PA-PO
CCEI PA
SR Proj. Engineer or Res. Engineer
Design Project Manager
EOR
Awarded Vendor
Rdwy ID
02610000
Zachary Stringer
JoEllyn Guthrie
Michael Ojo
Michael Ojo
ASTALDI CONSTRUCTION CORPORATION
FDOT
FDOT
FDOT
FDOT
352-848-2651
352-848-2606
813-975-6675
813-975-6675
352-428-1205
352-442-2915
Adriano Brasil 954-300-6082
Status of Milestone Forecast Actual Days Remarks
Complete Driving Splices Bent II 6/28/2017
Place Beams and Brace 7/18/2017
Cast Westbound Deck 8/7/2017
Complete Phase II and place traffic in Phase III config 8/21/2017
1. Citrus - Beverly Hills, Black Diamond, Citrus Hills, Citrus Springs, Crystal River, Floral City, Hernando, Homosassa Springs, Homosassa, Inverness (County Seat), Lecanto, Pine Ridge, Sugarmill Woods
2. Hernando - Brookridge, Brooksville (County Seat), Hernando Beach, Hill 'N Dale, Lake Lindsey, Masaryktown, Ridge Manor, Spring Hill, North Weeki Wachee, Pine Island, Ridge Manor, South Brooksville, Timber Pines, Weeki Wachee Gardens
3. Pasco - Aripeka, Bayonet Point, Crystal Springs, Dade City (County Seat), Dade City North, Elfers, Gulf Harbors, Holiday, Hudson, Jasmine Estates, Lacoochee, Land O' Lakes, New Port Richey, New Port Richey East, Odessa, Port Richey, San Antonio, Shady Hills, Trinity, Wesley Chapel, Wesley Chapel South, Zephyrhills, Zephyrhills North, Zephyrhills South, Zephyrhills West
4. Pinellas - Baskin, Bellair, Bellair Beach, Boca Ciega, Clearwater (County Seat), Crystal Beach, Dunedin, East Lealman, East Lake, Feather Sount, Gandy, Gulfport, Indian Rocks Beach, Kenneth City, Largo, Madeira Beach, Oldsmar, Ozona, Palm Harbor, Pass-A-Grille Beach, Pinellas Park, Redington Shores, Ridgecrest, Safety Harbor, Semi-nole, South Highpoint, South Pasadena, St. Petersburg, St. Pete Beach, Sunset Beach, Tarpon Springs, Tierra Verde, Treasure Island, West Leal-
5. Hillsborough - Apollo Beach, Balm, Bealsville, Bloomingdale, Brandon, Cheval, Citrus Park, Dover, Egypt Lake-Leto, Fort Lonesome, Gibsonton, Greater Carrollwood, Greater Sun Center, Gulf City, Hopewell, Keysville, Lake Magdalene, Lithia, Lutz, Mango, Orient Park, Palm River-Clair Mel, Pebble Creek, Plant City, Progress Village, Riverview, Ruskin, Seffner, Sun City, Tampa (County Seat), Temple Terrace, Thonotosassa, Town 'N Country, Turkey Creek, Valrico, Westchase, Wimauma, Ybor City
DIST/ST WIDE
DIST/ST-WIDE
Finproject: 25467725291
Tampa Operations Center
TRAFFIC OPERATIONS DESIGN BUILD PUSH BUTTON (SAFETY FUNDS)
VARIOUS LOCATIONS DISTRICT WIDETRAFFIC OPERATIONS PUSH BUTTON Design-Build
Contract: E7J81 FED: 8886617A
Awarded Contract Amount $9,731,258.98
Approved CO Amount To Date $13,095,928.06
SA Percent of Original Amount 134.58%
Current Contract Amount $22,827,187.04
Total Paid $12,288,017.80
Amount Earned Percent 53.8%
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 665
Current Project Status:
6/1/17 - Ongoing. Contact Lori Palumbo for a complete list of project locations, or see milestones below.
Activities During Reporting Month:
Tasks in Design: 35, 36, 37; Tasks in Construction: 18, 26, 27, 30, 31, 33 35, 38, 39; Completed Tasks: 1, 2, 3, 4, 5, 6, 7, 8, 9, 10,
11, 12, 13, 14, 15, 16, 17, 19, 20, 21, 22, 23, 24, 25, 28, 29, 32
Planned Activities Next Month:
Review design phase submittals. Monitor construction activities. Issue remaining Tasks for FY 16/17. Develop tasks for FY 17/18.
Outstanding Issues:
Task 27 – 12/16/16 Request for Equitable Adjustment 01 Wetland Impacts; Task 33 – 12/19/16 Time Extension Request 01 and 02
Changes in Scope after NTP
PROJECT PERSONNEL
CONTRACT AMOUNT
CONTRACT TIME
PROJECT SUMMARY
of Original Time
of Original Time
of Original Time
or
or
or
CellFirm
Current Completion Date 07/25/2018
Pending CO Amount $0.00
Total CO Amount $13,095,928.06
Current Contract Days 1,095
Holiday's
Acquisition Time N/A
5/21/2017
of Current Time60.7%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 28 Pinellas, Alt 19 at Delaware and US 19 at Bellair - Complete
Construction,
5/11/2017 5/11/2017 0 On Schedule
Task 32 Pasco, Median Modification US 41 at Leonard - Complete
Construction
5/16/2017 4/27/2017 19 Ahead Of Schedule
Task 17 Hillsborough, US 41 Lighting Symmes to Nundy - Complete
Construction
5/18/2017 5/18/2017 0 On Schedule
Task 18 Hillsborough, US 41 Lighting Nundy to Lula - Complete
Construction
6/1/2017
Task 26 Hillsborough, Midblock Ped Crossings - Complete Construction 6/7/2017
Task 27 Hillsborough, SR 674 at Carlton Branch Drive - Complete
Construction
7/5/2017
Task 39 Pinellas, US 19 and 80th Ave - Complete Construction 7/12/2017
Task 30 Pinellas, I-175 On-Ramp from 4th St S - Complete Construction 7/31/2017
Task 33 Pinellas, SR 699 Bicycle Safety Improvements - Complete
Construction
8/21/2017
Task 31 Hillsborough, Lighting SR 60 and Sydney Washer Road -
Complete Construction
9/6/2017
Task 37 Districtwide, Guardrail Enhancements - Complete Construction 10/19/2017
Task 35 Pinellas, Various Signs - Complete Construction 11/4/2017
Task 34 Hillsborough, Busch Sidewalk from Nebraska to Florida -
Complete Construction
11/14/2017
Task 36 Pinellas, Midblock Pedestrian Crossings - Complete Construction 12/15/2017
Task 38 Pinellas, Pinellas Bayway ITS - Complete Construction 2/24/2018
DIST/ST-WIDE
Finproject: 40560025214
Pinellas Operations Center
POND WEIR REPLACLEMENT
43RD ST EXTENSION AND 40TH ST. INTERSECTIONCONST FAST RESPONSE
Contract: E7L78 FED: N/A
Awarded Contract Amount $53,000.00
Approved CO Amount To Date $0.00
SA Percent of Original Amount 0.00%
Current Contract Amount $53,000.00
Total Paid $53,000.00
Amount Earned Percent 100.0%
Letting 05/01/2017 Awarded 05/03/2017 Execution 05/05/2017
NTP 05/10/2017 Time Begin 05/15/2017 Work Begin 05/15/2017
Awarded Contract Days 30
Weather Days
Other Time Extensions
CO Adjust Days
Contract Days Used 17
Current Project Status:
Complete.
Activities During Reporting Month:
Start Construction
Pour concrete ditch pavement
Shape berm
Sod
Final Acceptance
Planned Activities Next Month:
None.
Outstanding Issues:
None.
PROJECT PERSONNEL
CONTRACT AMOUNT
CONTRACT TIME
PROJECT SUMMARY
of Original Time
of Original Time
of Original Time
or
or
or
CellFirm
Current Completion Date 06/13/2017
Pending CO Amount
Total CO Amount
Current Contract Days 30
Holiday's
Acquisition Time
5/31/2017
of Current Time56.7%or Substantial Completion Date 05/31/2017
Last Estimate Date
FA Date 05/31/2017
Office
FDOT PM-PA-PO
CCEI PA
SR Proj. Engineer or Res. Engineer
Design Project Manager
EOR
Awarded Vendor
Rdwy ID
Amon Webb
Brian Pickard
Michael Holt
MTM CONTRACTORS INC
FDOT
FDOT
AECOM Technical Services
727-575-8311
813-286-1711
727-512-5220
Status of Milestone Forecast Actual Days Remarks
Start Construction 5/15/2017 5/15/2017 0 On Schedule
Final Acceptance 5/31/2017 5/31/2017 0 On Schedule
OP50OP700
OP700
KL574
KL476
KL420
KL480KL491
KL585
KL484KL550
KL572KL589
KL485
KL583
KL581
KL595
KL495
KL575
KL476A
KL581
KL476
KL581
KL572KL587
OP45
£¤41
§̈¦75£¤19
£¤98
£¤41
£¤301
£¤98
£¤98
OP55OP589
OP700
OP93
OP50
OP45
OP35OP50
4110122E7K24
4110114E7K24
4327201T7389
2572986T7375
Map as of June 8, 2017
Hernando CountyCurrent Construction Projects ² 0 1 2 3 4 5
Miles
HERNANDO
Finproject: 25729865201
Brooksville Operations
CR 578 (COUNTY LINE RD) INTERSECTION IMPROVEMENT
FM SPRINGTIME STREET TO MARINER BLVDCONST CONTRACT
Contract: T7375 FED: 7822014S
Awarded Contract Amount $8,414,444.44
Approved CO Amount To Date $0.00
SA Percent of Original Amount 0.00%
Current Contract Amount $8,414,444.44
Total Paid $197,118.84
Amount Earned Percent 2.3%
Letting 02/22/2017 Awarded 03/14/2017 Execution 03/24/2017
NTP 04/21/2017 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 submitted May 15, currently under review.
Activities During Reporting Month:
Contractor has begun submitting pre-work documents including MOT, Lighting, SWPPP, and other required documents.
Preconstruction conference held May 2. Utility relocation prior to construction began this month as well. Critical utility relocations
include Withlacoochee River Electric and Brighthouse.
Planned Activities Next Month:
The contractor has indicated that they plan to start work June 12. The first activities to begin would be clearing and grubbing for
Pond 900A and 1000 and placing temporary pavement for all traffic shifts in Phase 1.
Outstanding Issues:
NA
PROJECT PERSONNEL
CONTRACT AMOUNT
CONTRACT TIME
PROJECT SUMMARY
of Original Time
of Original Time
of Original Time
or
or
or
CellFirm
Current Completion Date
Pending CO Amount
Total CO Amount
Current Contract Days 335
Holiday's
Acquisition Time 90 Calendar Days
5/21/2017
of Current Time0.0%or Substantial Completion Date 06/20/2018
25729865602
Last Estimate Date
ASSUMED/STATE ADMINISTERED
FA Date
Office
FDOT PM-PA-PO
CCEI PA
SR Proj. Engineer or Res. Engineer
Design Project Manager
EOR
Awarded Vendor
Rdwy ID
08000050
Tyler Matthews
JoEllyn Guthrie
Kevin Lee
Bruno Fiori
D.A.B. CONSTRUCTORS, INC.
FDOT
FDOT
FDOT
AECOM Technical Services
352-848-2653
352-848-2606
813-975-6155
813-286-1711
813-415-5617
352-442-2915
Lysle Tower 352-447-5488 352-436-2994
Status of Milestone Forecast Actual Days Remarks
Begin Construction of Pond 900A & 1000 6/12/2017
MOT Phase 1 6/12/2017
Begin Work 6/12/2017
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 $395,627.95
SA Percent of Original Amount 0.42%
Current Contract Amount $95,371,727.95
Total Paid $36,894,202.94
Amount Earned Percent 38.7%
Letting 04/09/2015 Awarded 01/08/2016 Execution 01/22/2016
NTP 02/19/2016 Time Begin 02/19/2016 Work Begin 02/19/2016
Awarded Contract Days 1,100
Weather Days 15 1.4%
Other Time Extensions 0 0.0%
CO Adjust Days 41 3.7%
Contract Days Used 458
Current Project Status:
11th CPM update (April 2017) was not accepted due to significant logic issues. May update will be complete revision of CPM.
Contractor on schedule. Design and construction continue. Multiple crews added this month.
Activities During Reporting Month:
Continued with the design of the project. Working on RFC plans for Zones 1 and 3 (I-75 around SR 50 and SR 50). Clearing and
grubbing along I-75 SB continued. Completed pile driving of I-75 NB bridge and started MSE wall construction. Completed
driving piles at I-75 bridges over Croom Rital Rd and continued driving at Withlacoochee River Bridge. Started placing caps at
bridges over Croom. Continued Ramp B (NB off ramp) construction (drainage and subgrade), Ramp C (NB on ramp) construction
(drainage and embankment) and excavation of ponds. Continued jack and bores (south end). Started construction of UWHCA
(Hernando Cty).
Planned Activities Next Month:
RFC plans Zones 1 and 3 (SR 50 and I-75 around SR 50). Complete clearing and grubbing along SB I-75. Continue caps at I-75
bridges over Croom Rital Rd. Complete pile driving Withlacoochee River bridges and start caps, continue MSE walls at NB I-75
bridge at SR 50, continue jack and bores, place asphalt base on Ramp B, and begin concrete paving on Ramp B.
Outstanding Issues:
None.
PROJECT PERSONNEL
CONTRACT AMOUNT
CONTRACT TIME
PROJECT SUMMARY
of Original Time
of Original Time
of Original Time
or
or
or
CellFirm
Current Completion Date 04/04/2019
Pending CO Amount $72,079.03
Total CO Amount $467,706.98
Current Contract Days 1,141
Holiday's 26
Acquisition Time N/A
5/21/2017
of Current Time40.1%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) 9/14/2017
Complete Croom Bridge widening 10/11/2017
Complete Withlacoochee River Bridge Widening 11/6/2017
Shift Traffic onto new NB I-75 bridge (Z1-P3-Rdwy.90) 3/16/2018
HERNANDO
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 $2,578,769.83
Amount Earned Percent 19.9%
Letting 01/25/2017 Awarded 02/14/2017 Execution 02/20/2017
NTP 03/20/2017 Time Begin 04/10/2017 Work Begin 04/10/2017
Awarded Contract Days 350
Weather Days 6 1.7%
Other Time Extensions 0 0.0%
CO Adjust Days 9 2.6%
Contract Days Used 42
Current Project Status:
May CPM update was submitted May 22 and is still under review. The submitted schedule shows the project 7 days behind
schedule. The item behind schedule are the UWHCA water main relocations. This may work out as the contractor has negotiated
some work items that no longer need to be relocated. The critical path is currently median modifications, ITS fiber interconnect (SB
US 19), Reclaimed water line (NB US 19), ditch/sidewalk grading and Friction course.
Activities During Reporting Month:
The contractor has completed median modifications at Pacific & Williams and the pedestrian islands at Toucan Trail. Right turn
lane widening is coming along as more than 50 complete, all southbound right turn lane widening is complete. The contractor has
begun grading ditches and for sidewalk southbound beginning at SR 50. All reclaimed water pipe as arrived on site and is being
fused and prepared for installation. Mainline structural paving is nearly completed, all southbound lanes are complete and 2 of 3
northbound lanes are complete.
Planned Activities Next Month:
The remainder of structural paving should finish next month with turn lanes and side streets. Right turn lane widening will
continue. Ditch and sidewalk grading will continue heading southbound. Installation of reclaimed water line along northbound US
19 will begin. The lighting subcontractor will be on site relocating street lights ahead of sidewalk grading.
Outstanding Issues:
NA
PROJECT PERSONNEL
CONTRACT AMOUNT
CONTRACT TIME
PROJECT SUMMARY
of Original Time
of Original Time
of Original Time
or
or
or
CellFirm
Current Completion Date 04/03/2018
Pending CO Amount $0.00
Total CO Amount $.00
Current Contract Days 359
Holiday's 3
Acquisition Time 60 Calendar Days
5/21/2017
of Current Time11.7%or Substantial Completion Date 04/09/2018
43272015202 1851154P
Last Estimate Date
ASSUMED/STATE ADMINISTERED
FA Date
Office
FDOT PM-PA-PO
CCEI PA
SR Proj. Engineer or Res. Engineer
Design Project Manager
EOR
Awarded Vendor
Rdwy ID
08020000
Tyler Matthews
JoEllyn Guthrie
Charlie Xie
Scott Seck
D.A.B. CONSTRUCTORS, INC.
FDOT
FDOT
FDOT
Horizon Engineering Group
352-848-2653
352-848-2606
813-975-6287
407-644-7755
813-415-5617
352-442-2915
Boone Herberman 352-447-5488 352-303-0578
Status of Milestone Forecast Actual Days Remarks
Begin SB US 19 Sidewalk 5/15/2017 5/11/2017 4 Ahead Of Schedule
Relocate Water Line 6/15/2017
Toucan Trail Drilled Shafts 8/11/2017
OP60
OP45
OP674
OP600
OP589OP39
OP41OP597
OP580
OP582
OP583
OP599
OP676
OP568
§̈¦75
§̈¦4
§̈¦275
§̈¦275
£¤41
£¤301
£¤92
£¤41
£¤92
£¤41B
OP93A
OP400
OP43
KL574
KL573
KL579
KL579
KL676
OP60
OP45
OP574
OP600
OP60
OP580
KL39
KL582
KL672
KL640
KL579
KL676
§̈¦75 £¤301
OP674
SEEINSET 2558933
T7381
4289541T7387
4255031E7L41
4347361E7L46
4340261E7R00
4154893T7380
4055252 & 4347381E7L26
Map as of June 8, 2017
Hillsborough CountyCurrent Construction Projects ² 0 1 2 3 4 5
Miles
£¤41B
KL573
§̈¦275
¬«60
£¤41
¬«574
¬«583
¬«599
¬«676
§̈¦275
§̈¦4
£¤41
4365521E7K95
¬«580
¬«600
4314921E7K97
4338651E7L57
Map as of June 8, 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 $4,546,732.37
Amount Earned Percent 98.0%
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 22 11.0%
Other Time Extensions 28 14.0%
CO Adjust Days 84 42.0%
Contract Days Used 284
Current Project Status:
The project was final accepted on May 31, 2017.
Activities During Reporting Month:
May Activities:The contractor has completed all remaining work (sodding, thermo, punch list). The project was final accepted
within approved contract time.
Planned Activities Next Month:
Planned Activities for May:None
Outstanding Issues:
None
PROJECT PERSONNEL
CONTRACT AMOUNT
CONTRACT TIME
PROJECT SUMMARY
of Original Time
of Original Time
of Original Time
or
or
or
CellFirm
Current Completion Date 05/31/2017
Pending CO Amount $0.00
Total CO Amount $50,000.00
Current Contract Days 284
Holiday's 34
Acquisition Time 120 Calendar Days
5/31/2017
of Current Time100.0%or Substantial Completion Date 05/31/2017
Last Estimate Date
ASSUMED/STATE ADMINISTERED
FA Date 05/31/2017
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 / Begin Phase 1 8/21/2016 8/21/2016 0 On Schedule
Begin Phase 2 2/13/2017 2/9/2017 4 Ahead Of Schedule
Begin Phase 3 4/9/2017 4/9/2017 0 On Schedule
Complete Friction Course 4/19/2017 4/21/2017 -2 Behind Schedule
Final Acceptance 5/16/2017 5/31/2017 -15 Behind Schedule
HILLSBOROUGH
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 $525,368.49
Amount Earned Percent 2.0%
Letting 03/08/2017 Awarded 04/04/2017 Execution 04/20/2017
NTP 05/15/2017 Time Begin 05/15/2017 Work Begin 05/15/2017
Awarded Contract Days 478
Weather Days
Other Time Extensions
CO Adjust Days
Contract Days Used 7
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:
Notice to Proceed was given to the contractor and the first Contract Day was May 15, 2017. Advanced MOT signage has been
installed; the pond on 78th Street has been cleared. Clearing & grubbing, grading and forming for the sidewalk east of Falkenburg;
milling and resurfacing started east of Falkenburg; temporary signal detection was installed in 6 locations; utility relocation
continues.
Planned Activities Next Month:
Milling & resurfacing of SR 60 will continue east of Falkenburg; RCP drainage will start in three locations on the south side of SR
60 between US 301 and Falkenburg road. Utility relocations will continue; Phase 1A of the reconstruction of Ramp A will start;
construct the jacking and receiving pits on 78th Street.
Outstanding Issues:
None
PROJECT PERSONNEL
CONTRACT AMOUNT
CONTRACT TIME
PROJECT SUMMARY
of Original Time
of Original Time
of Original Time
or
or
or
CellFirm
Current Completion Date 09/04/2018
Pending CO Amount
Total CO Amount
Current Contract Days 478
Holiday's
Acquisition Time 15 Acquisition Days
5/21/2017
of Current Time1.5%or Substantial Completion Date 07/16/2018
43473815201
Last Estimate Date
FA Date
Office
FDOT PM-PA-PO
CCEI PA
SR Proj. Engineer or Res. Engineer
Design Project Manager
EOR
Awarded Vendor
Rdwy ID
10110000
Bill Jeffries
Anna Geismar
Marianne Brinson
Indike Ratnayake
Thomas Montgomery
PEPPER CONTRACTING SERVICES, INC.
ATKINS
FDOT
ATKINS
FDOT
NV 5, INC
813-528-4130
813-242-2453
813-528-4130
813-282-2315
813-988-1882
813-569-8434
813-557-7409
813-918-0168
Doug Lack 813-868-7718 321-624-8432
Status of Milestone Forecast Actual Days Remarks
End Phase I - Falkenburg Road to Lake Kathy Drive 7/18/2017
End Phase II - Falkenburg Road to Lake Kathy Drive 10/25/2017
End Phase I - Between US 301 and Falkenburg Road 4/20/2018
HILLSBOROUGH
Finproject: 41548935201
Tampa Operations Center
SR 43 (US 301)
FM SUNCITY CTR BL TO BALM ROAD & OVER BULL FROG CREEKCONST CONTRACT
Contract: T7380 FED: N/A
Awarded Contract Amount $48,960,013.00
Approved CO Amount To Date $0.00
SA Percent of Original Amount 0.00%
Current Contract Amount $48,960,013.00
Total Paid
Amount Earned Percent 0.0%
Letting 06/15/2016 Awarded 02/21/2017 Execution 03/10/2017
NTP 04/07/2017 Time Begin Work Begin
Awarded Contract Days 855
Weather Days
Other Time Extensions
CO Adjust Days
Contract Days Used
Current Project Status:
The Notice to Proceed was issued with an effective date of 4/7/17 and a special start date of 10/30/17.
Activities During Reporting Month:
May Activities:Utility relocation work is substantially complete. There have been several conceptual proposals from Astaldi
regarding their anticipated CSIP on the JPA project. Hillsborough County Public Utilities has preliminarily accepted the proposal to
allow various of their features to remain in place where possible (to be made possible by a CSI redesign of the bridge over Bullfrog
Creek and other more minor modifications to drainage, lighting, etc.). They have also preliminarily accepted the substitution of open
trenched pipe in lieu of HDD pipe (where permitting will allow it). Hillsborough County has rejected the proposal to leave part of
the existing 36" waterline in place.
Planned Activities Next Month:
Planned Activities for June:The utility relocation work is expected to be complete. Submittal of Astaldi's CSIP on the JPA
project is anticipated, as is receipt of shop drawing submittals for review for the long lead-time items and the contractor's CPM for
review.
Outstanding Issues:
Although it has been discussed at length, Astaldi has not yet formally proposed moving as much of the proposed waterline as
possible out from under the roadway and changing the material from DIP to PVC.
PROJECT PERSONNEL
CONTRACT AMOUNT
CONTRACT TIME
PROJECT SUMMARY
of Original Time
of Original Time
of Original Time
or
or
or
CellFirm
Current Completion Date
Pending CO Amount $0.00
Total CO Amount $.00
Current Contract Days 855
Holiday's
Acquisition Time N/A
of Current Time0.0%or Substantial Completion Date 03/02/2020
41548935202, 41548935204
Last Estimate Date
FA Date
Office
FDOT PM-PA-PO
CCEI PA
SR Proj. Engineer or Res. Engineer
Design Project Manager
EOR
Awarded Vendor
Rdwy ID
10010000
Alene Harris
Greg Deese
Christina Boulnois
Marlin Register
ASTALDI CONSTRUCTION CORPORATION
FDOT
FDOT
FDOT
HDR Engineering, Inc.
813-612-3300
813-612-3316
813-975-6172
813-282-2300
813-323-1140
813-323-1144
TBD TBD TBD
Status of Milestone Forecast Actual Days Remarks
Notice to Proceed 4/7/2017 4/7/2017 0 On Schedule
Start Construction 10/30/2017
HILLSBOROUGH
Finproject: 42550315201
Tampa Operations Center
SR 566 THONOTOSASSA RD RESURFACING
FROM W BAKER ST TO TOWNSGATE CTCONST CONTRACT
Contract: E7L41 FED: N/A
Awarded Contract Amount $1,429,757.18
Approved CO Amount To Date $0.00
SA Percent of Original Amount 0.00%
Current Contract Amount $1,429,757.18
Total Paid $1,056,395.11
Amount Earned Percent 73.9%
Letting 09/14/2016 Awarded 10/03/2016 Execution 10/13/2016
NTP 11/10/2016 Time Begin 03/20/2017 Work Begin
Awarded Contract Days 95
Weather Days 6 6.3%
Other Time Extensions 0 0.0%
CO Adjust Days 9 9.5%
Contract Days Used 63
Current Project Status:
6-1-17: Under construction and on Schedule
Activities During Reporting Month:
All work with the exception of the following is complete:10% of signal work - Loops20% of ditch grading20% of
sodding25% of signs installation100% of Thermoplastic Striping
Planned Activities Next Month:
Start and complete stripingFinish reaming work. See above
Outstanding Issues:
None.
PROJECT PERSONNEL
CONTRACT AMOUNT
CONTRACT TIME
PROJECT SUMMARY
of Original Time
of Original Time
of Original Time
or
or
or
CellFirm
Current Completion Date 07/01/2017
Pending CO Amount $0.00
Total CO Amount $.00
Current Contract Days 104
Holiday's 3
Acquisition Time
5/21/2017
of Current Time60.6%or Substantial Completion Date 07/07/2017
Last Estimate Date
FA Date
Office
FDOT PM-PA-PO
CCEI PA
SR Proj. Engineer or Res. Engineer
Design Project Manager
EOR
Awarded Vendor
Rdwy ID
10030001
Kouser Manzer
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 5/12/2017 -7 Behind Schedule
Complete friction course 5/17/2017 5/22/2017 -5 Behind Schedule
Finish sidewalk construction 6/9/2017
Complete thermoplastic striping and final accept the project 7/7/2017
HILLSBOROUGH
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 $9,375,007.92
Amount Earned Percent 52.6%
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 15 3.4%
Other Time Extensions 4 0.9%
CO Adjust Days 37 8.5%
Contract Days Used 252
Current Project Status:
The Contractor’s revised CPM update for April 2017 was received and accepted as noted. The updated schedule shows -13 calendar
day’s of negative float for project completion, same as the March update. SEMA’s schedule narrative indicates the critical activity
at this time is the 6-month settlement period at MSE Wall 2.
Activities During Reporting Month:
Roadway: Completed MSE Wall 1 on Ramp D (WB to NB) and at Wall 8 on Ramp B-1 (EB to NB) and the upper area of the wall
above the end bent caps at Wall 2 (Controlling Item), and Walls 3 and 4. Embankment work continued along Ramp B-1 south of
Sligh Avenue. Settlement monitoring continues at Walls 1 and 2. Removing and replaced 2000 LF of polypropylene storm drainage
that failed ovality testing, including replacement of the underdrain and bedding stone in the special ditch above the drainage trunk
line. Installing cross drains. Desilting existing cross drains and two existing box culverts. Completed Type B Stabilization and
asphalt base in the area of the mainline widening. Completed gravity wall along Ramp B-1. Installation of High Mast lights and
conventional lighting. Installation of Performance turf, Bridges: Completed both end bent caps and backwalls at the Ramp D
Bridge (WB to NB) over Sligh Avenue (Bridge 100846) and at the Ramp B-1 Bridge (EB to NB) over Ramp D-1 (WB to SB).
Planned Activities Next Month:
Roadway: Continue placement of storm drainage. Begin installation of precast coping and moment slab construction. Complete
edge drain installation. Begin mainline concrete paving. Bridges: Complete End Bent construction at Bridge 100847 (Ramp B-1
over Ramp A-1) and set precast girders at all four bridges. Begin bridge SIP and overhang installation.
Outstanding Issues:
PROJECT PERSONNEL
CONTRACT AMOUNT
CONTRACT TIME
PROJECT SUMMARY
of Original Time
of Original Time
of Original Time
or
or
or
CellFirm
Current Completion Date 12/27/2017
Pending CO Amount $0.00
Total CO Amount $.00
Current Contract Days 472
Holiday's 18
Acquisition Time 15 Calendar Days.
5/21/2017
of Current Time53.4%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 $4,893,920.78
Amount Earned Percent 89.0%
Letting 06/08/2016 Awarded 07/01/2016 Execution 07/21/2016
NTP 08/18/2016 Time Begin 11/16/2016 Work Begin 11/16/2016
Awarded Contract Days 210
Weather Days 12 5.7%
Other Time Extensions 0 0.0%
CO Adjust Days 36 17.1%
Contract Days Used 187
Current Project Status:
Updated** 5/31/17. Under construction, on schedule for completion
Activities During Reporting Month:
Continuation of sidewalk removal, ramp construction, signalization, completion of Friction course.
Planned Activities Next Month:
Completion of and acceptance of signalization, Traffic Loops.Construction of Loop, pedestrian fence.Al
signs.Thermoplastic.ADA mats.
Outstanding Issues:
None.
PROJECT PERSONNEL
CONTRACT AMOUNT
CONTRACT TIME
PROJECT SUMMARY
of Original Time
of Original Time
of Original Time
or
or
or
CellFirm
Current Completion Date 07/19/2017
Pending CO Amount $0.00
Total CO Amount $.00
Current Contract Days 246
Holiday's 24
Acquisition Time 90 days acquisition
5/21/2017
of Current Time76.0%or Substantial Completion Date 07/17/2017
Last Estimate Date
FA Date
Office
FDOT PM-PA-PO
CCEI PA
SR Proj. Engineer or Res. Engineer
Design Project Manager
EOR
Awarded Vendor
Rdwy ID
10005000
Tom Curley
Greg Deese
Tana Johnston-Schultz
Tana Johnston-Schultz
AJAX PAVING INDUSTRIES OF FLORIDA L
FDOT
FDOT
FDOT
FDOT
813-612-3314
813-612-3316
813-975-6266
813-975-6266
813-323-1113
813-323-1144
Matt Horan 813-769-1990 813-917-5869
Status of Milestone Forecast Actual Days Remarks
Construction of Loop Fence 6/11/2017
Start Thermoplastics 6/18/2017
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 05/18/2017 Time Begin Work Begin
Awarded Contract Days 65
Weather Days
Other Time Extensions
CO Adjust Days
Contract Days Used
Current Project Status:
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 (T
FDOT
FDOT
Icon Consultant Group
813-612-3308
813-975-6161
813-962-8689
813-440-8045
Brent Williams 863-665-0457 863-860-5881
Status of Milestone Forecast Actual Days Remarks
Schedule field meeting with CSX and the contractor to discuss flagman
hours and CSX start date
5/17/2017
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 05/22/2017 Work Begin 05/22/2017
Awarded Contract Days 140
Weather Days
Other Time Extensions
CO Adjust Days
Contract Days Used
Current Project Status:
6-1-17: Under construction
Activities During Reporting Month:
Preconstruction conference held.Advance warning signs installedSilt fence installedStation boards installed
Planned Activities Next Month:
Continue with concrete work and Milling and resurfacing.Start and finish pedestrian bridge
Outstanding Issues:
PROJECT PERSONNEL
CONTRACT AMOUNT
CONTRACT TIME
PROJECT SUMMARY
of Original Time
of Original Time
of Original Time
or
or
or
CellFirm
Current Completion Date 10/08/2017
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
Status of Milestone Forecast Actual Days Remarks
Start milling and resurfacing 6/5/2017
Start concrete work 6/5/2017
Start pedestrian bridge 7/10/2017
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 $113,162.09
Amount Earned Percent 5.7%
Letting 03/09/2016 Awarded 04/01/2016 Execution 04/18/2016
NTP 05/16/2016 Time Begin 05/10/2017 Work Begin 05/10/2017
Awarded Contract Days 129
Weather Days 0 0.0%
Other Time Extensions 0 0.0%
CO Adjust Days 2 1.6%
Contract Days Used 12
Current Project Status:
**Updated** 5/31/2017Construction started 5/10/2017.
Activities During Reporting Month:
Removal of gusset plate fastenings (rivets) replacing with bolts for easy change out.Jacking & Pinning of Counterweights.
Counterweight cable removal.
Planned Activities Next Month:
Replace Gussets, Trunnions, Sheaves, Wire rope. Complete all construction activities in preparation for making bridge operational
and "Burn-in" period.
Outstanding Issues:
Addressing unidentified corrosion.
PROJECT PERSONNEL
CONTRACT AMOUNT
CONTRACT TIME
PROJECT SUMMARY
of Original Time
of Original Time
of Original Time
or
or
or
CellFirm
Current Completion Date 09/17/2017
Pending CO Amount $0.00
Total CO Amount $.00
Current Contract Days 131
Holiday's 2
Acquisition Time 270 days acquisition
5/21/2017
of Current Time9.2%or Substantial Completion Date 09/18/2017
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
10150000
Tom Curley
Greg Deese
Bronoris Pye
Timothy Noles
SEACOAST INCORPORATED
FDOT
FDOT
FDOT
Hardesty & Hanover
813-612-3314
813-612-3316
813-975-7589
813-304-2385
813-323-1113
813-323-1144
Randy Johnson (seacoast) 813-925-3555 727-492-3074
Status of Milestone Forecast Actual Days Remarks
Open bridge to marine traffic. 6/21/2017
Start "Burn In" period, opening and closing bridge 4 times daily.. 6/26/2017
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 $136,300.00
Amount Earned Percent 4.6%
Letting 09/15/2016 Awarded 12/07/2016 Execution 12/28/2016
NTP 01/27/2017 Time Begin 01/27/2017 Work Begin 01/27/2017
Awarded Contract Days 390
Weather Days
Other Time Extensions
CO Adjust Days
Contract Days Used 115
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
5/21/2017
of Current Time29.5%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 DEVELOPM
FDOT
FDOT
FDOT
Gannet Flemming (Design Bu
813-612-3292
813-612-3300
813-615-8612
813-362-1896
813-323-1144
Michael Rebick 901-546-0540 901-463-0790
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 June 8, 2017
Pasco CountyCurrent Construction Projects ² 0 1 2 3 4 5
Miles
PASCO
Finproject: 25624325201
District CEI
SR 52 (SCHRADER HWY) ADD LANES AND RECONSTRUCT
FROM CR 581 (BELLAMY BRO) TO OLD PASCO RDCONST CONTRACT
Contract: T7385 FED: 2701029P
Awarded Contract Amount $12,584,444.44
Approved CO Amount To Date $0.00
SA Percent of Original Amount 0.00%
Current Contract Amount $12,584,444.44
Total Paid $4,555,052.59
Amount Earned Percent 36.2%
Letting 06/20/2016 Awarded 07/06/2016 Execution 07/20/2016
NTP 08/17/2016 Time Begin 11/28/2016 Work Begin 11/28/2016
Awarded Contract Days 620
Weather Days 4 0.6%
Other Time Extensions 0 0.0%
CO Adjust Days 17 2.7%
Contract Days Used 175
Current Project Status:
The April 2017 CPM update (based on a 5-day work week) is currently under review by the CEI and indicates 6 days of positive
float as submitted by the Contractor. DAB will submit the May update upon receipt of the CEI comments for the April update.
Contractor is working in Phase 1B (Westbound SR 52).
Activities During Reporting Month:
Drainage work for the SR 52 mainline trunk system continued from east to west. Roadway excavation & embankment activities
continued throughout the project limits. Pipe video work commenced. SMF-1 was partially sodded. Subgrade mixing and grading
commenced for the mainline between Bellamy Brothers and Sta. 1533+00 and Sta.1540+00 to Sta. 1580+75 including various
locations of the Shared Use Path. Phase II Pasco County UWHCA relocations commenced for the forcemain including removal of
the existing fiber optic conduit. Century Link utility relocation work was completed.
Planned Activities Next Month:
Drainage work for the SR 52 mainline trunk system should be complete with the exception of various manhole and curb inlet tops.
Pipe video work for Phase 1B should be complete. Roadway excavation & embankment activities will continue throughout the
project limits as needed. SMF-1 sodding should be complete. Subgrade mixing and grading activities will continue for the mainline
and Shared Use Path between Bellamy Brothers and the east end of the project. Base work should commence along the mainline.
Temporary Signal at Old Pasco Road should be underway and near completion.
Outstanding Issues:
N/A.
PROJECT PERSONNEL
CONTRACT AMOUNT
CONTRACT TIME
PROJECT SUMMARY
of Original Time
of Original Time
of Original Time
or
or
or
CellFirm
Current Completion Date 08/26/2018
Pending CO Amount $105,983.10
Total CO Amount $105,983.10
Current Contract Days 637
Holiday's 13
Acquisition Time
5/21/2017
of Current Time27.5%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 11/21/2017
Complete MOT Phase 1C 12/1/2017
Complete MOT Phase 2 6/21/2018
Complete MOT Phase 3 - Friction and Project Closeout 9/6/2018
PASCO
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 $60,499,765.44
Amount Earned Percent 83.7%
Letting 07/31/2013 Awarded 08/30/2013 Execution 09/24/2013
NTP 10/24/2013 Time Begin 11/18/2013 Work Begin 11/18/2013
Awarded Contract Days 1,080
Weather Days 157 14.5%
Other Time Extensions 51 4.7%
CO Adjust Days 281 26.0%
Contract Days Used 1,281
Current Project Status:
April CPM schedule update #33 has been accepted & approved. The May CPM Schedule update #34, which indicates there are -24
of days of float, has been submitted and is currently under review. The current critical path continues to reside in the I-75 and SR 52
interchange with completion of SR-52 & ramp tie-ins to I-75.
Activities During Reporting Month:
Pond excavation at FPC & SMF 15-17, 18-22 (cell tower pond) and FPC 24 complete; continued excavation of FPC 52, & began
excavation of SW Pond; Stabilized Subgrade operations along SR 52 WB ; Drainage installation continued along SR 52; NB Ossie
Murphy Bridge deck poured, traffic railing slip formed along the SE-NB approach crossing SR 52; moment slab poured with traffic
railing steel tied NE-NB SR 52 crossing; subgrade mixing between NB on-ramp (Ramp D) & Ossie Murphy, subgrade began N of
Ossie Murphy; Structural asphalt between beginning of project & SR 52, and IL; Landscaping began; overhead signage, lighting
and ITS electrical system work continues.
Planned Activities Next Month:
Continue Pond excavation and grading at Pond 52 and SW Pond; Sod 15-17, 24, and 18-22; continue earthwork and roadway
grading along outside widening south of SR 52; Complete traffic railing N of SR 52 Form and pour approach slabs at Ossie
Murphy Continue earthwork and roadbed construction between NB on-ramp & Ossie Murphy; continue installation of drainage
structures throughout SR 52; correct pending Pasco County WM & FM facility work; Complete subgrade and base along Ramp C
and westerly portion of SR 52; Complete Structural Asphalt south of Pond 24 and begin FC-5 ; Continue ITS/Lighting/Traffic
Signal electrical system installations; Continue Landscaping work.
Outstanding Issues:
None
PROJECT PERSONNEL
CONTRACT AMOUNT
CONTRACT TIME
PROJECT SUMMARY
of Original Time
of Original Time
of Original Time
or
or
or
CellFirm
Current Completion Date 08/09/2017
Pending CO Amount ($9,425.39)
Total CO Amount $1,007,488.71
Current Contract Days 1,361
Holiday's 73
Acquisition Time N/A
5/21/2017
of Current Time94.1%or Substantial Completion Date 08/11/2017
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 7/17/2017
SR 52 final completion 9/4/2017
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 $20,859,361.85
Amount Earned Percent 35.9%
Letting 10/20/2014 Awarded 10/31/2014 Execution 11/04/2014
NTP 11/24/2014 Time Begin 11/24/2014 Work Begin 11/24/2014
Awarded Contract Days 1,200
Weather Days 0 0.0%
Other Time Extensions 362 30.2%
CO Adjust Days 432 36.0%
Contract Days Used 910
Current Project Status:
The Contractor continues with mobilization, embankment and excavation operations, drainage system operations, and installation
and maintenance of erosion control measures.
Activities During Reporting Month:
The Contractor has continued with mobilization, embankment and excavation at Pond #1 and #2 and #16 and #14 and associated
Floodplain Compensation areas, drainage pipe operations (Pond #1, #2 and #14 systems), box culvert installation, began stabilized
subgrade mixing, grading of outside slopes, and installation and maintenance of erosion control measures.
Planned Activities Next Month:
Erosion control maintenance will continue and permanent stabilization of slopes will begin. Drainage system installation will be
ongoing at Pond #2, #13 and #14 systems. Excavation and embankment operations will be ongoing throughout project limits.
Concrete box culvert installation will continue at S-5AB, S-6AB, and S-21AB. Mixing of Type B stabilization will continue.
Outstanding Issues:
None
PROJECT PERSONNEL
CONTRACT AMOUNT
CONTRACT TIME
PROJECT SUMMARY
of Original Time
of Original Time
of Original Time
or
or
or
CellFirm
Current Completion Date 05/13/2019
Pending CO Amount $0.00
Total CO Amount $22,750,000.00
Current Contract Days 1,632
Holiday's 70
Acquisition Time 15 Days (Flex Time)
5/21/2017
of Current Time55.8%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 June 8, 2017
Pinellas CountyCurrent Construction Projects ² 0 1 2 3 4 5
Miles
PINELLAS
Finproject: 25693125201
District CEI
GANDY BLVD DB WIDENING NEW INTERCHANGES
FROM 9TH ST NORTH E OF 4TH ST NORTHCONST DESIGN BUILD Design Build
Contract: E7H90 FED: 1356011P
Awarded Contract Amount $82,889,000.00
Approved CO Amount To Date $1,481,674.48
SA Percent of Original Amount 1.79%
Current Contract Amount $84,370,674.48
Total Paid $75,346,609.89
Amount Earned Percent 89.3%
Letting 11/01/2012 Awarded 11/16/2012 Execution 11/15/2013
NTP 12/17/2013 Time Begin 01/06/2014 Work Begin 01/06/2014
Awarded Contract Days 968
Weather Days 127 13.1%
Other Time Extensions 62 6.4%
CO Adjust Days 249 25.7%
Contract Days Used 1,232
Current Project Status:
The Project status continues to slip due to 9th St. Bridge steel installation delays. The April 2017 CPM schedule update showed the
project 79 days behind schedule and it is anticipated the negative float will increase in the May schedule update.
Activities During Reporting Month:
4/16/17 to 5/21/17DESIGN: Project submittals and utility coordination are on-going. CONSTRUCTION: Continued painting
(silicone acrylic concrete sealer) MSE Walls / Bridges. Continued roadway embankment, stabilization, base, and paving. Continued
pond excavation. Drainage installation continues throughout the project. Lighting, ITS, and signalization is moving forward.
Continued the 4th St restoration associated with the Tinney Creek Box Culvert replacement. Completed reinforcing steel and began
concrete deck placement on the 9th St. bridge
Planned Activities Next Month:
DESIGN: Continue project submittals and utility coordination. CONSTRUCTION: Complete painting (silicone acrylic
concrete sealer) MSE Walls / bridges. Complete concrete deck placement / traffic railing on the 9th St. Bridge. Deck Grinding /
Grooving will be completed on the 9th St. Bridge . Embankment, stabilization, base and paving will move forward. Continue with
the installation of curb and sidewalk. Complete the 4th St restoration associated with the Tinney Creek Box Culvert replacement.
Drainage installation will progress throughout the project. Lighting, ITS, and signalization will move forward. Shift traffic to the
elevated mainline.
Outstanding Issues:
PROJECT PERSONNEL
CONTRACT AMOUNT
CONTRACT TIME
PROJECT SUMMARY
of Original Time
of Original Time
of Original Time
or
or
or
CellFirm
Current Completion Date 05/06/2017
Pending CO Amount $386,086.90
Total CO Amount $1,867,761.38
Current Contract Days 1,217
Holiday's 60
Acquisition Time N/A
5/21/2017
of Current Time101.2%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 the elevated mainline 6/23/2017
Final Acceptance 8/18/2017
PINELLAS
Finproject: 25699535201
Pinellas Operations Center
SR 688 (ULMERTON RD) WIDENING
FROM 49TH ST N TO 38TH ST NCONST CONTRACT $5,000 Per Day Not to Exceed $500,000
Incentive/Disincentive
Contract: T7353 FED: N/A
Awarded Contract Amount $19,306,771.31
Approved CO Amount To Date $591,795.54
SA Percent of Original Amount 3.07%
Current Contract Amount $19,898,566.85
Total Paid $14,958,690.28
Amount Earned Percent 75.2%
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 88 10.8%
Contract Days Used 826
Current Project Status:
The May 2017 schedule update shows the project is 145 days behind of schedule.
Activities During Reporting Month:
Continued Phase 3A storm, stabilization, and base installation. Continued excavating Ponds 1 and 2. Paved Ulmerton widening and
overbuild from 38th Street to Roosevelt and shifted traffic onto new pavement (partial Phase 3B).
Note: Phase 3A involves building permanent LT roadway for Ulmerton. Phase 3B involves building the medians on Ulmerton.
Planned Activities Next Month:
Complete Ponds 1 & 2, finish underground work along Ulmerton Rd, continue Ulmerton Rd widening, and start median work.
Shift into full Phase 3B is planned for the 2nd week of July.
Outstanding Issues:
PROJECT PERSONNEL
CONTRACT AMOUNT
CONTRACT TIME
PROJECT SUMMARY
of Original Time
of Original Time
of Original Time
or
or
or
CellFirm
Current Completion Date 08/06/2017
Pending CO Amount $509,893.74
Total CO Amount $1,101,689.28
Current Contract Days 903
Holiday's 45
Acquisition Time 90 DAYS
5/21/2017
of Current Time91.5%or Substantial Completion Date
Last Estimate Date
FA Date
Office
FDOT PM-PA-PO
CCEI PA
SR Proj. Engineer or Res. Engineer
Design Project Manager
EOR
Awarded Vendor
Rdwy ID
15120000
Ashley Quaid
Brian Pickard
Eyra Cash
Paul Schmid
NELSON, DAVID, CONSTRUCTION CO.
FDOT
FDOT
FDOT
URS
727-575-8327
727-575-8311
813-975-6164
813-286-1711
727-254-6041
727-512-5220
Justin Berglund 727-784-7624 727-639-4770
Status of Milestone Forecast Actual Days Remarks
Shift into 3B- open up Ulmerton Rd and final configuration on Roosevelt 7/6/2017
Start Friction 9/21/2017
Complete Friction 10/19/2017
Final Completion 12/26/2017
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 25 9.6%
Other Time Extensions 3 1.2%
CO Adjust Days 49 18.8%
Contract Days Used 278
Current Project Status:
Final Accepted 5/17/17
Activities During Reporting Month:
Planned Activities Next Month:
Outstanding Issues:
PROJECT PERSONNEL
CONTRACT AMOUNT
CONTRACT TIME
PROJECT SUMMARY
of Original Time
of Original Time
of Original Time
or
or
or
CellFirm
Current Completion Date 05/17/2017
Pending CO Amount $9,195.53
Total CO Amount $48,535.53
Current Contract Days 309
Holiday's 21
Acquisition Time 60 DAYS
4/16/2017
of Current Time90.0%or Substantial Completion Date 05/17/2017
Last Estimate Date
ASSUMED/STATE ADMINISTERED
FA Date 05/17/2017
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
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 $7,107,310.10
Amount Earned Percent 92.4%
Letting 05/25/2016 Awarded 06/14/2016 Execution 06/27/2016
NTP 07/26/2016 Time Begin 08/15/2016 Work Begin 08/15/2016
Awarded Contract Days 245
Weather Days 40 16.3%
Other Time Extensions 0 0.0%
CO Adjust Days 60 24.5%
Contract Days Used 280
Current Project Status:
Behind Schedule, additional time being granted due to Duke utility delay. Projected completion early to mid July 2017.
Activities During Reporting Month:
Coordination with Design, Construction, Contractor, PIO and local agencies
Coordination with utilities to relocate during construction
MLK Right Turn Lane Construction & Signal Work
Sidewalks
Signage
Paving of Friction Course - In Process
Paving of Trail
Grading for Sod
Sod Placement
Planned Activities Next Month:
Continue MLK Right Turn Lane Construction
Continue Paving of Friction Course
Continue Paving of Trail
Continue Handrail Installation
Install sleeve over City of St. Petersburg water main at Pole #19, install Pole #19 spread footer and pole - EOR Converted
Foundation to Spread Footer Because of Utility Conflicts
Continue Forming and Pouring of Sidewalk at multiple locations
Continue Grading for Sod
Continue Sod Installation
Perform Plan Revision Work for Ditch Widening at Flooding Shared Use Path Location
Outstanding Issues:
None, all have been addressed.
PROJECT PERSONNEL
CONTRACT AMOUNT
CONTRACT TIME
PROJECT SUMMARY
of Original Time
of Original Time
of Original Time
or
or
or
CellFirm
Current Completion Date 06/15/2017
Pending CO Amount $0.00
Total CO Amount $.00
Current Contract Days 305
Holiday's 20
Acquisition Time 60 Calendar Days
5/21/2017
of Current Time91.8%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
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 5/11/2017 -6 Behind Schedule
Complete Signal Transfer at MLK 5/12/2017 5/19/2017 -7 Behind Schedule
Complete Trail Base 5/15/2017 5/25/2017 -10 Behind Schedule
Complete Handrail Installation 6/16/2017
Complete Paving of Trail 6/23/2017
Complete Turn Lane Work - MLK 6/23/2017
Complete Paving of Friction Course - Main Line 6/23/2017
Complete Signalization 6/30/2017
Complete Pole #19 Work 6/30/2017
Complete Sidewalk Installation 7/7/2017
Complete Sod Installation 7/7/2017
Complete Construction 7/14/2017
PINELLAS
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 341 94.7%
Other Time Extensions 0 0.0%
CO Adjust Days 388 107.8%
Contract Days Used 735
Current Project Status:
On Schedule.
Activities During Reporting Month:
Installation of Non-structural & structural pile jacket re-do's (29 total);
CP Specialist on site to energize & final inspect new pile jackets;
Complete Punch related work;
Final Review.
Planned Activities Next Month:
Final Review/Punch & Final Acceptance.
Outstanding Issues:
None.
PROJECT PERSONNEL
CONTRACT AMOUNT
CONTRACT TIME
PROJECT SUMMARY
of Original Time
of Original Time
of Original Time
or
or
or
CellFirm
Current Completion Date 06/03/2017
Pending CO Amount $0.00
Total CO Amount $.00
Current Contract Days 748
Holiday's 47
Acquisition Time 90 Days (Acq. Time)
5/21/2017
of Current Time98.3%or Substantial Completion Date 06/19/2017
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 6/1/2017 6/1/2017 0 On Schedule
Final Pile Report 6/5/2017 6/5/2017 0 On Schedule
Final Review of Contract Work 6/6/2017
Punch & Project Completion 6/19/2017
PINELLAS
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 $71,700.00
Amount Earned Percent 10.9%
Letting 01/11/2017 Awarded 02/06/2017 Execution 02/27/2017
NTP 03/27/2017 Time Begin 04/11/2017 Work Begin 04/11/2017
Awarded Contract Days 120
Weather Days 8 6.7%
Other Time Extensions 0 0.0%
CO Adjust Days 10 8.3%
Contract Days Used 41
Current Project Status:
Contractor going to work 7-day work weeks to remain on schedule.
Activities During Reporting Month:
Bridge 150200 - Sounding and Demolition of Spalled Concrete on Piles
Bridge 150951 - Sounding and Demolition 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, Remove Existing Pile Jackets, Restore Spalled Epoxy, Concrete, and Cracks
Outstanding Issues:
None
PROJECT PERSONNEL
CONTRACT AMOUNT
CONTRACT TIME
PROJECT SUMMARY
of Original Time
of Original Time
of Original Time
or
or
or
CellFirm
Current Completion Date 08/18/2017
Pending CO Amount $0.00
Total CO Amount $.00
Current Contract Days 130
Holiday's 2
Acquisition Time 15 Acquisition Days
5/21/2017
of Current Time31.5%or Substantial Completion Date 08/21/2017
N/A
Last Estimate Date
FA Date
Office
FDOT PM-PA-PO
CCEI PA
SR Proj. Engineer or Res. Engineer
Design Project Manager
EOR
Awarded Vendor
Rdwy ID
15040000
Michael Lenhart
Brian Pickard
Bronoris Pye
David Meggs
ESTEP CONSTRUCTION, INC.
FDOT
FDOT
FDOT
AECOM Technical Services,
727-575-8300
727-575-8311
813-975-7589
813-286-1711
727-798-9575
727-512-5220
Ray Pletcher - Estep Cons 407-421-5387
Status of Milestone Forecast Actual Days Remarks
Construction Time Begins 4/11/2017 4/11/2017 0 On Schedule
Complete Mobilization 4/17/2017 4/19/2017 -2 Behind Schedule
Complete Spall, Epoxy, and Crack Repairs on Bridge 150951 5/12/2017
Complete Spall, Epoxy, and Crack Repairs on Bridge 150200 5/12/2017
Start Repairs to Bridge 150108 5/29/2017 6/5/2017 -7 Behind Schedule
PINELLAS
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 $85,392.10
Amount Earned Percent 9.6%
Letting 02/08/2017 Awarded 03/06/2017 Execution 03/20/2017
NTP 04/17/2017 Time Begin 05/17/2017 Work Begin 05/17/2017
Awarded Contract Days 200
Weather Days 6 3.0%
Other Time Extensions 0 0.0%
CO Adjust Days 9 4.5%
Contract Days Used 6
Current Project Status:
On Schedule.
Activities During Reporting Month:
Started methacrylate deck sealing and crack injections
Planned Activities Next Month:
Continue to monitor and place methacrylate deck sealing when weather allows, continue crack injections, and start fender work.
Outstanding Issues:
Continue to monitor methacrylate deck sealing for tracking over traffic striping.
PROJECT PERSONNEL
CONTRACT AMOUNT
CONTRACT TIME
PROJECT SUMMARY
of Original Time
of Original Time
of Original Time
or
or
or
CellFirm
Current Completion Date 12/11/2017
Pending CO Amount $0.00
Total CO Amount $.00
Current Contract Days 209
Holiday's 3
Acquisition Time 90 Days Acquisition
5/21/2017
of Current Time2.9%or Substantial Completion Date
Last Estimate Date
FA Date
Office
FDOT PM-PA-PO
CCEI PA
SR Proj. Engineer or Res. Engineer
Design Project Manager
EOR
Awarded Vendor
Rdwy ID
15190000
Ashley Quaid
Brian Pickard
Bronoris Pye
Farzin Zafaranian
M & J CONSTRUCTION COMPANY OF PINE
FDOT
FDOT
FDOT
T.Y. LIN
727-575-8327
727-575-8311
813-975-7589
813-972-9444
727-254-6041
727-512-5220
813-477-2220
M&J Construction Will 352-231-5655
Status of Milestone Forecast Actual Days Remarks
Time starts 5/17/2017 5/17/2017 0 On Schedule
Begin methacrylate deck sealing 5/18/2017 5/18/2017 0 On Schedule
Begin crack injection and seal 6/5/2017
Complete crack injection and seal 6/16/2017
Complete methacrylate deck sealing 7/12/2017
PINELLAS
Finproject: 43258615202
Pinellas Operations Center
SR 60 (GULF TO BAY BLVD) RESURFACING
COURT ST./HIGHLAND AVE. TO W. OF DAMASCUS RD.CONST CONTRACT
Contract: T7382 FED: 1456016U
Awarded Contract Amount $8,465,944.35
Approved CO Amount To Date $211,156.38
SA Percent of Original Amount 2.49%
Current Contract Amount $8,677,100.73
Total Paid $7,349,778.95
Amount Earned Percent 84.7%
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 249
Current Project Status:
In a delay for redesign of storm drain at Belcher due to utility conflict.Actual start time & work September 18, 2016Current
completion date July 23, 2017Bonus Date May 22, 2017
Activities During Reporting Month:
Completed Paving Structural asphalt.Completed FC West of BelcherContinued Storm Drain (Pipe and Structures).Continued
Ped SignalsContinued Sign Installation
Planned Activities Next Month:
Complete Storm Drain (Pipe and Structures).Complete Rt Turn Lane at BelcherComplete FCContinue Sign Installation
Outstanding Issues:
On-going discovery of utility conflicts
PROJECT PERSONNEL
CONTRACT AMOUNT
CONTRACT TIME
PROJECT SUMMARY
of Original Time
of Original Time
of Original Time
or
or
or
CellFirm
Current Completion Date 07/25/2017
Pending CO Amount $0.00
Total CO Amount $211,156.38
Current Contract Days 311
Holiday's 13
Acquisition Time 60 Calendar Days
5/26/2017
of Current Time80.1%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 $676,715.98
Amount Earned Percent 31.0%
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 82
Current Project Status:
On Schedule
Activities During Reporting Month:
Milling and Paving
Planned Activities Next Month:
Complete milling and structural course and start friction.
Outstanding Issues:
None
PROJECT PERSONNEL
CONTRACT AMOUNT
CONTRACT TIME
PROJECT SUMMARY
of Original Time
of Original Time
of Original Time
or
or
or
CellFirm
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
5/21/2017
of Current Time47.7%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 5/15/2017 -28 Behind Schedule
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 $5,386,931.29
Amount Earned Percent 97.6%
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 38 7.4%
Other Time Extensions 73 14.2%
CO Adjust Days 139 27.0%
Contract Days Used 628
Current Project Status:
On Schedule.
Activities During Reporting Month:
Paving, Erosion Control, Shoulder & Sodding, Signals, & Striping.
Planned Activities Next Month:
Paving, Erosion Control, Sodding, Signals, & Final Acceptance
Outstanding Issues:
None.
PROJECT PERSONNEL
CONTRACT AMOUNT
CONTRACT TIME
PROJECT SUMMARY
of Original Time
of Original Time
of Original Time
or
or
or
CellFirm
Current Completion Date 06/16/2017
Pending CO Amount $0.00
Total CO Amount $.00
Current Contract Days 654
Holiday's 28
Acquisition Time N/A
5/21/2017
of Current Time96.0%or Substantial Completion Date 06/19/2017
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
Jonathan Gill
Brian Pickard
Mary Lou Godfrey
William Cogan
PEPPER CONTRACTING SERVICES, INC.
FDOT
FDOT
FDOT
Icon Consultant Group
727-575-8332
727-575-8311
813-975-6621
813-962-8689
727-512-5204
727-512-5220
Doug Lack 813-868-7719 321-624-9432
Status of Milestone Forecast Actual Days Remarks
Paving - Corrections 6/6/2017
Final Grading & Sodding 6/15/2017
Project Completion 6/19/2017
PINELLAS
Finproject: 43656815201
Pinellas Operations Center
I-275/US 19/SR 55 BRIDGE-REPAIR/REHABILITATION
SUNSHINE SKYWAY, DICK MISENER, BUNCES PASSCONST CONTRACT N/A.
Contract: E7L03 FED: N/A
Awarded Contract Amount $3,851,530.48
Approved CO Amount To Date $0.00
SA Percent of Original Amount 0.00%
Current Contract Amount $3,851,530.48
Total Paid $2,393,624.75
Amount Earned Percent 62.1%
Letting 04/13/2016 Awarded 04/29/2016 Execution 05/16/2016
NTP 06/13/2016 Time Begin 10/26/2016 Work Begin 10/26/2016
Awarded Contract Days 444
Weather Days 54 12.2%
Other Time Extensions 0 0.0%
CO Adjust Days 74 16.7%
Contract Days Used 208
Current Project Status:
On Schedule
Activities During Reporting Month:
Submittals;
Cathodic Protection Installation at column 109, zone 1
Milling & Resurfacing at Dick Misener approach slabs.
Planned Activities Next Month:
Cathodic Protection Installation at column 109, zone 2;
Striping at Skyway (tentative).
Outstanding Issues:
none.
PROJECT PERSONNEL
CONTRACT AMOUNT
CONTRACT TIME
PROJECT SUMMARY
of Original Time
of Original Time
of Original Time
or
or
or
CellFirm
Current Completion Date 03/27/2018
Pending CO Amount $0.00
Total CO Amount $.00
Current Contract Days 518
Holiday's 20
Acquisition Time 15 days acquisition
5/21/2017
of Current Time40.2%or Substantial Completion Date 04/17/2018
N/A. N/A.
Last Estimate Date
FA Date
Office
FDOT PM-PA-PO
CCEI PA
SR Proj. Engineer or Res. Engineer
Design Project Manager
EOR
Awarded Vendor
Rdwy ID
15170000
Jonathan Gill
Brian Pickard
Steve Womble
Alvi Atiq
M & J CONSTRUCTION COMPANY OF PINE
FDOT
FDOT
FDOT
T.Y. LIN
727-575-8332
727-575-8311
813-975-7592
813-972-9444
727-512-5204
727-512-5220
813-323-1153
William Wilson 352-231-5655
Status of Milestone Forecast Actual Days Remarks
Cathodic Protection Jacket @ 109 zone 1 6/1/2017 6/1/2017 0 On Schedule
Cathodic Protection Jacket @ 109 zone 2 6/15/2017
Project Completion 4/17/2018
PINELLAS
Finproject: 43794015201
Pinellas Operations Center
US 19 (SR 55) DRAINAGE IMPROVEMENTS
FROM 50TH AVE SOUTH TO 46AVE SOUTHCONST CONTRACT
Contract: E7L63 FED: N/A
Awarded Contract Amount $1,222,291.30
Approved CO Amount To Date $0.00
SA Percent of Original Amount 0.00%
Current Contract Amount $1,222,291.30
Total Paid
Amount Earned Percent 0.0%
Letting 03/08/2017 Awarded 04/04/2017 Execution 04/12/2017
NTP 05/10/2017 Time Begin Work Begin
Awarded Contract Days 120
Weather Days
Other Time Extensions
CO Adjust Days
Contract Days Used
Current Project Status:
Execution 4/12/17NTP 5/10/17 w/ 60 Flex DaysContract time begins 7/9/19 120 calendar days
Activities During Reporting Month:
Pre-construction Conference 6/28/2017
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
Yvonne Harrison - Kamm 813-623-3031 x1 813-917-9127
Status of Milestone Forecast Actual Days Remarks
Contract Time Begins 7/9/2017
REPORTS
Florida Department of Transportation
District Seven Construction
LAP/CIGP/SCOP/TRIP Status
FPN Description Contract Status Agency/Contact
Estimated
Budget CPM
Estimated
Finish
Contract
Number Invoice #
Invoice
Status FIR
(TRIP) *405492-4
CR 581 (BBD) from Pebble Creek Drive to CL Rd
Under Construction Hillsborough County $5,000,000.00 M. Chin 12/31/2018 G0116 1 Approved
405492-5CR 581, from Bearss Ave to Palm Springs Blvd
Under Construction
Hillsborough Cty Tom Foley 813-307-1729 $2,133,250.00 M. Chin 12/31/2018 ARD64 10 Approved
*411457-3
Park Blvd. Phase IV Drainage Improvement Project
Under Construction City of Pinellas Park $2,813,286.00 D. Aldrich 12/31/2016 ARQ51 13 Approved
*413092-3
Bayshore Blvd from Gandy Blvd. to S. Howard Ave. - SB bicycle lane
NTP 6/6/2017 City of Tampa $2,154,871.00 A. Geismar 12/3/2018 G0M02
*415743Treasure Island Causeway Trail Project
NTP 5/26/2016 City of St. Petersburg $1,144,000.00 D. Aldrich 1/2/2018 G0B64
*(CIGP) 416561-3
SR 54 @ Morris Bridge Road/Eiland Blvd.
NTP 12/16/2016
New Port Richey / Pasco County $1,750,935.00 D. Aldrich 12/2/2019 G0I44
420628
-04 - Pinellas Cty. Adv. Traffic Management System ITS Primary Control Ctr.
Under Construction Pinellas County $349,000.00 D. Aldrich 12/31/2016 AOU01 33 Approved
(TRIP) (CIGP) 422712
Ridge Road from Little Road to Moon Lake Road - 2 to 4 lanes
Under Construction
Deborah Bolduc (727) 847-8140 New Port Richey $2,164,106.00 D. Hoover 12/31/2017
AQQ73 AQQ74 7 Approved
*423085 (TRIP)
SR 586 (Curlew Rd) to Alt. US 19 to SR 584 (Tampa Rd) - ITS
Under Construction
Pinellas Cty. Public Works Robert Meador $2,625,000.00 D. Aldrich 12/31/2018 APE44 22 Approved
*(TRIP-D/B) 423086
ATMS/ ITS - Bryan Dairy Rd./118th Ave. from 28th St. to Alt. US 19
Under Construction Pinellas Cty. $1,215.150.00 D. Aldrich 12/31/2017 ARD52 6 Approved
(TRIP) *424011
ATMS/ITS - SR 693 from US 19 to SR 699 (Gulf Blvd.
Under Construction Pinellas Cty. $2,920,350.00 D. Aldrich 12/31/2018 ARE25 10 Approved
(TRIP) *424012
ATMS/ITS-SR 694 from SR. 687 (4th St.) to SR 699 (Gulf Blvd.)
Under Construction Pinellas Cty. $1,758,450.00 D. Aldrich 12/31/2017 ARD54 6 Approved
424532-1City of St. Petersburg On Street Bicycle Lanes Project
Under Construction City of St. Petersburg $893,600.00 D. Aldrich 5/31/2017 ARU40 1 Approved
424532-8
30th Avenue North Bicycle Facility from 58th St. to MLK St.
NTP 12/16/2015 City of St. Petersburg $2,608,632.00 D. Aldrich 11/15/2018 G0665
*424564-2 Hercules Ave. & Greenbriar Blvd. Sidewalk Project
Under Construction Pinellas County $606,191.00 D. Aldrich 8/29/2017 G0883 3 Approved
Page 1 of 5 6/8/2017
Florida Department of Transportation
District Seven Construction
LAP/CIGP/SCOP/TRIP Status
FPN Description Contract Status Agency/Contact
Estimated
Budget CPM
Estimated
Finish
Contract
Number Invoice #
Invoice
Status FIR
*424564-3CR 1 / Keene Road Sidewallk Project
Under Construction Pinellas County $715,400.00 D. Aldrich 6/30/2017 ARU62 5 Approved
424565
Pinellas Trail Extension Landscape Project - Central Ave. W. to Bayshore Dr.
Under Construction City of St. Petersburg $373,605.00 D. Aldrich 12/31/2017 AR190 9 Approved
427996-4Osowaw Blvd. Bike/Sidewalk Project
Under Construction
Hernando County Public Works $467,302.00 D. Hoover 12/31/2017 ARL25 3 Approved
427996-5
Shoal Line Blvd. from Jewfish Drive to Osowaw Blvd.
Under Construction
Hernando County Public Works $669,700.00 D. Hoover 12/31/2017 ARL26 6 Approved
(CIGP) 428931
Ottawa Connector Project from N. Ottawa Ave. to N. Quartz
Under Construction
Walt Eastmond Citrus County $427,500.00 D. Hoover 12/31/2016 AQ682 3 Approved
(TRIP) *429067
Belcher Rd. from Druid Rd. to Park Blvd - ATMS/ITS Project
Under Construction Pinellas County $1,387,542.00 D. Aldrich 12/31/2017 G0017 4 Approved
(TRIP) 429068
Gulf Blvd. at SR 682 / 107th Ave./Park Blvd./SR 688/Belleair Causeway - ATMS/ITS Project
Under Construction Pinellas County $2,027,300.00 D. Aldrich 12/31/2017 G0016 1 Approved
*430358CR 77/Rowan Rd. Sidewalk Project
Under Construction Pasco County $316,500.00 D. Aldrich 3/31/2017 ARQ50 4 (Final)
Pending 6/1/17
*430359Trouble Creek Rd. Sidewalk Project
Under Construction Pasco County $231,900.00 D. Aldrich 3/31/2017 ARQ49 3 (Final)
Pending 6/1/17
(CIGP) *430373
Belcher Road & Belleair Rd. Intersection
Under Construction Pinellas County $1,375,000.00 D. Aldrich 12/31/2017 ARV70 3
Pending 5/22/17
(CIGP) *430382
Highland Blvd. from S. Line Ave. to Apopka Ave.
Under Construction City of Inverness $441,750.00 D. Hoover 12/31/2017 ARF37 2 Approved
(CIGP) 430383
Moon Lake Road & SR 52 intersection-widening & shifting intersection to E.
NTP 4/30/2014 Pasco County $958,621.00 D. Hoover 12/31/2017 ARE26
(JPA) 430446
Rdwy, multi-use path, sidewalk, traffic signal-Interlaken Rd. from Comm. Dr. to Gunn Highway (CR 587)
Under Construction Pasco County $3,470,856.00 D. Aldrich 3/31/2017 AQA82 12 Approved
430503Good Neighbor Trail Phase III
Under Construction
Hernando County Public Works $1,083,600.00 D. Hoover 12/12/2017 G0996 2 Approved
430504Good Neighbor Trail Phase IV
Under Construction
Hernando County Public Works $1,536,100.00 D. Hoover 12/22/2017 G0997 2 Approved
Page 2 of 5 6/8/2017
Florida Department of Transportation
District Seven Construction
LAP/CIGP/SCOP/TRIP Status
FPN Description Contract Status Agency/Contact
Estimated
Budget CPM
Estimated
Finish
Contract
Number Invoice #
Invoice
Status FIR
*430583
CR 597/Shoal Line Blvd. N from Richard Dr. to CR 550 / Cortez Blvd.
Under Construction
Hernando County Public Works $201,926.00 D. Hoover 11/13/2017 GOE34 1 Approved
(SCOP) *431235
CR 495 from W. Dunklin St. to W. Riverbend Rd.
NTP 3/10/2017
Citrus County Walt Eastmond $982,695.00 D. Hoover 12/31/2018 G0K36
(SCOP) *431237
Resurface 2 lanes of N. Elkcam Blvd.
Under Construction
Walt Eastmond Citrus County $281,250.00 D. Hoover 12/31/2018 G0081 1 Approved
(CIGP) 431843
Zephyr Street from N. Apopka Avenue to Ella Avenue
Under Construction
Katie Cottrell 352-726-3401 $187,500.00 D. Hoover 12/31/2017 ARF36 7 Approved
(CIGP) 431909
CR 54 at US 301 -- Widen the intersection & operational improvements
Under Construction
Deborah Bolduc (727) 847-8140 New Port Richey $495,247.00 D. Hoover 6/30/2017 AR196 1 Approved
(CIGP) 432206
U.S. 19 Barge Canal - Service Road
Under Construction
Walt Eastmond Citrus County $148,800.00 D. Hoover 6/30/2017 AQN77 2 Approved
*432580
Druid Trail Phase IV from S. of Evergreen Ave. to Duke Energy Trail
NTP 5/23/2017 City of Clearwater $2,291,784.00 D. Aldrich 10/31/2018 G0L75
*432715
Bougainvillea Avenue - 10' wide concrete shared path in s. row & 5' wide sidewalk n. row from 30th St. to 46th St.
Under Construction
City of Tampa Nina Mabileau 813-274-8542 $630,258.00 M. Chin 12/29/2017 G1A48 6 Approved
*432716Palm Avenue Bike/Sidewalk Lane Complete
Jean Duncan, P.E. 813-274-8045 $596,400.00 M. Chin 11/30/2016 G0042 7 & 8 Approved
(CIGP) *433581
CR 1 from SR 60 to Alderman Rd. - fiber optic cable, CCTV cameras & DMS signs
NTP 1/3/17 Pinellas County $1,800,000.00 D. Aldrich 12/31/2019 G0I80
(CIGP) *433584
Maritime Blvd. from Shoreline Dr. to Gatx Dr. Project
Under Construction
Hillsborough County / Port Tampa Bay $900,000.00 M. Chin 12/31/2017 ART56 2 (Final)
Pending 5/15/17
*433697Mile Stretch Dr. Sidewalk Project
Under Construction
New Port Richey / Pasco County $186,785.00 D. Aldrich 2/10/2017 G0336 3 (Final) Approved
Waiting for FIR
433926Falkenburg @ Leroy Intersection Improvement Complete Hillsborough County $698,757.00 M. Chin 12/31/2016 ARC51 3 Approved
*434309Spring Hill Elem School sidewalks
NTP 3/20/2017
Hernando County Carlene Riecss 352-754-4062 $472,785.00 D. Hoover 4/4/2018 G0K48
*434314 Van Dyke Rd. Safety Proj. NTP
5/10/2016 Hillsborough County $304,147.00 M. Chin 7/7/2017 G0A55
Page 3 of 5 6/8/2017
Florida Department of Transportation
District Seven Construction
LAP/CIGP/SCOP/TRIP Status
FPN Description Contract Status Agency/Contact
Estimated
Budget CPM
Estimated
Finish
Contract
Number Invoice #
Invoice
Status FIR
*434315
Gunn Highway from Dale Mabry to the Pasco CL Safety Project
NTP 5/10/2016 Hillsborough County $410,277.00 M. Chin 6/30/2017 G0A57
(TRIP) 434498
CR 491 from Laurel St. to Audubon Park Path
NTP 6/23/2015 Citrus County $8,903,322.00 D. Hoover 12/31/2018 G0107
(CIGP) 434498
CR 492 from Laurel St. to Audubon Park Path
NTP 6/23/2015 Citrus County $895,435.00 D. Hoover 12/31/2018 G0109
*434499
Quality Dr. from Mariner to Farnsworth from Quality Dr. to CR 578
NTP 5/26/2017 Hernando County $394,923.00 D. Hoover 3/1/2019 G0L88
(SCOP) 435292
CR 491, from Glen Pines Ct. to Cardinal St. - Resurface Complete
Walt Eastmond Citrus County $522,070.00 D. Hoover 12/31/2016 ARE02 2 Approved
(CIGP) 435361
Little Rd. from Embassy Blvd. to Star Trail - ATMS / ITS
NTP 6/2/2015 Pasco County $526,136.00 D. Hoover 12/31/2017 G0051
(JPA) *435956
E. Hillsboro Ave. @ E. Gate Plaza/Meridian Pt. Apt. Entrance - Traffic Signal
Under Construction City of Tampa $306,700.00 M. Chin 12/31/2017 ARS18 6 Approved
*436011-1
Keystone Rd. from E. of E. Lake Rd. to the Pin/Hills CL - 5' paved shoulder w/Safety Edge
NTP 3/23/2017 Pinellas County $1,159,792.00 D. Aldrich 8/15/2018 G0K66
*436013
Plant Ave. (NB 1-Way Pair) from W. of Platt St. to SR 60/Kennedy Blvd.
NTP 6/7/2016 City of Tampa $395,522.00 M. Chin 9/19/2017 GOC15
*436013-2
Hyde Park Ave. (SB 1-Way Pair) from Platt St. to SR 60/Kennedy Blvd.
NTP 6/3/2016 City of Tampa $278,258.00 M. Chin 9/19/2017 GOC16
*436604
CR 491 from Hernando/Citrus CL to Glen Pines - Resurface Complete Citrus County $319,833.00 D. Hoover 12/31/2016 ART13 2 Approved
CIGP *437043-1
Intersection of NE Coachmen & Old Coachman
NTP 5/17/2017 Pinellas County $535,823.00 D. Aldrich 12/19/2019 GOL84
(CIGP) *437138
CR 694 (Park Blvd) at Park St/Starkey Rd. from 84th Lane N. to 82nd Ave. N.
Under Construction Pinellas County $2,270,709.00 D. Aldrich 12/31/2017 G0331 5
Pending 5/30/17
(TRIP) *437138
CR 694 (Park Blvd) at Park St./Starkey Road from 84th Lane N. to 82nd Ave. N.
Under Construction Pinellas County $1,850,000.00 D. Aldrich 12/31/2017 G0289 5
Pending 5/30/17
Page 4 of 5 6/8/2017
Florida Department of Transportation
District Seven Construction
LAP/CIGP/SCOP/TRIP Status
FPN Description Contract Status Agency/Contact
Estimated
Budget CPM
Estimated
Finish
Contract
Number Invoice #
Invoice
Status FIR
*439429 Honeymoon Island Spur TrailNTP
6/6/2017
Florida Dept. of Environmental Protection $450,000.00 12/25/2018 G0M07
*439458
CR 752/Tampa Rd. from Sandpiper Ct. to Cornerstone Center
NTP 5/26/2017 Pinellas County $263,800.00 D. Aldrich 2/28/2018 G0L89
440093
Pinellas Trail Loop Phase II from Enterprise Rd. to John Chestnut Park
NTP 5/12/2017 Pinellas County $5,700,000.00 D. Aldrich 6/1/2020 G0L72
Page 5 of 5 6/8/2017
Letting FIN PRJ CONTRACT # CC PROJECT DESCRIPTION TYPE OF WORK CONST EST ACTUAL BID OFFICE CO TIMEACQ/ FLEX
CONTRACTOR/ COMMENTS
Mar 432270 1 E7L55 7I275 SUNSHINE SKYWAY FR BRIDGE # 150189 TO
OVER TAMPA BAYBRIDGE
REPAIR/REHABILITATION5,629,505 20,284,876 PI PI 270 90
All bids rejected ‐ project will be re‐advertised
Mar 432434 2 E7L56 7BRIDGE FENDER REHAB VARIOUS LOCATIONS
#150030 AND 150006BRIDGE‐
REPAIR/REHABILITATION900,368 844,020 PI PI 240
SOUTHERN ROAD & BRIDGE ‐ Bid Protest filed
May 432434 1 E7L58 7MOVABLE BRIDGE REHAB PINELLAS COUNTY
VARIOUS LOCATIONSBRIDGE‐
REPAIR/REHABILITATION3,936,695 5,500,000 PI PI 255 90 Quinn Construction
May 434807 1 1US 19 (SR 55) FROM S OF LIVE OAK ST TO N OF
BRITTANY PARK BLVRESURFACING 2,305,954
May 434807 2 1US 19 (SR 55) FROM S OF LIVE OAK TO N OF
BRITTANY PARK BLVDMISCELLANEOUS
STRUCTURE660,722
May 416561 2 T7388 1SR 54 FROM CR 577/CURLEY RD TO CR
579/MORRIS BRDG RDADD LANES &
REHABILITATE PVMNT31,213,711 42,444,444 BV PA 1090 15 D.A.B.
May 432698 1 T7391 1ALT US 19 (SR 595) FROM S OF PARK ST N TO
LONG BAYOU BRIDGERESURFACING 1,415,065 1,680,691 PI PI 160 15 Coastal Bridge Company LLC
May 434841 1 T7392 1SR 60/W KENNEDY BLVD FROM BREVARD AVE TO
W OF NEBRASKA AVERESURFACING 2,387,646 5,679,793 TO HI 210 120 Preferred Materials
424501 2 9I‐275 (SR 93) FROM S OF 118TH AVENUE N TO S
OF 4TH ST NADD LANES & RECONSTRUCT
94,642,756 G/W 433880‐1
433880 1 9GATEWAY EXPRESS FROM US 19 (SR 55) TO EAST
OF 28TH STNEW ROAD
CONSTRUCTION323,038,646 G/W 424502‐2
424507 2SR 60 (CCAMPBLL CWY) FM PINELLAS COUNTY
LINE TO N OF ROCKY POINT DR7,208,927
424507 3SR 60 (CCAMPBLL CWY) FM MCMULLEN BOOTH
RD TO HILLSBOROUGH CO/L4,906,777
June 432697 1 1SR50/700/US98/CORTEZFROM E OF SR 50/CORTEZ BLTO W OF LIVE OAK DR
RESURFACING 1,631,987 BV HE 280 15
June 431492‐2 7US 41 (SR 569 / 599) NORTH 40TH STREET FORM EAST 15TH AVENUE TO EAST CONOVER STREET
LANDSCAPING 347,000 TO HI 150 30
June 434317 1 7CR582/KNIGHTS GRIFF FM ITCHEPACKESASSA CK
TO BR # 100265BRIDGE REPLACEMENT 1,672,185 TO HI 205 60
June 438710 1 7 I‐75 LANDSCAPE IN HILLSBOROUGH COUNTY LANDSCAPING 2,045,126 TO HI 900 30170 Days for installation and balance is establishment
June 438710 2 7 I‐75 LANDSCAPE IN PASCO COUNTY LANDSCAPING 2,045,126 BV PA 830 30100 Days for installation and balance is establishment
T7390 3,002,052 PI PI Preferred Materials165 60
Letting moved from May to Jun ‐ Design‐Build/Contractor to bid
timePI PI/HI9
June
E7K30June ITS FREEWAY MANAGEMENT
850
E7J46 OP PI
Page 1 of 1