Design Build Contracts Status as of: 05/08/2025
District	Contract	Lead Project	Letting Date	Status	F.A.P.	Description	DOT Estimate	Original Amount	Over Estimate	Present Amount	Amount Earned	Earned	Original Days	Present Days	Days Used	Time Used	Vendor Name	Status	Cost Center	Project Manager	Project Engineer	Contract Type
01	E1B79	19738725201	10/17/00	ACTV	N/A	SR 60 PEACE CREEKFROM AT BRIDGE #160132 AND TO #160044	.	$3,865,690	.0%	$3,865,690	$4,050,069	104.77%	281	281	205	72.95%	JOHNSON BROS. CORPORATION	PAID	108	Grace, Lance-Deactivated	Grace, Lance-Deactivated	CDB
01	E1C41	41091815201	03/29/01	ACTV	0756094I	I-75FROM AT BEE RIDGE ROAD TO BRIDGE 170145 & 170146	$1,930,000	$1,494,000	-22.6%	$1,558,374	$1,577,507	101.23%	86	86	58	67.44%	ZEP CONSTRUCTION, INC.	PAID	115	Muse,Terry	Roger,Landry	CDB
01	E1C67	19542515201	04/05/02	ACTV	N/A	US 41US-41 (SR90) FROM BAREFOOT WILLIAMS RD TO SR 951	$4,469,600	$4,469,600	.0%	$4,530,029	$4,454,226	98.33%	424	443	456	107.55%	BETTER ROADS INC.	PAID	113	Grace,Lance	Grace,Lance	CDB
01	E1C69	20120925201	05/16/02	ACTV	N/A	I-4I-4, from East of US 98 to East of CR 557	$72,755,000	$72,755,000	.0%	$73,033,032	$73,501,486	100.64%	900	958	936	104.00%	MARTIN K. EBY CONSTRUCTION CO.	PAID	108	Richey,Dave	Terpening,Tom Jr.	CDB
01	E1C83	19561015201	05/16/02	ACTV	1001025P	SR 80 (PALM BCH BLV)SR-80 FROM HICKEY CREEK TO HENDRY CO/L	$14,988,690	$14,988,690	.0%	$14,716,824	$14,890,182	101.18%	800	1,014	1,167	145.88%	APAC-FLORIDA INC	PAID	106	Grace,Lance	Deboy,Brian	CDB
01	E1C84	20121725201	06/04/02	ACTV	N/A	I-4I-4 FROM W OF MEMORIAL BLVD TO W OF US 98	$59,600,000	$59,600,000	.0%	$65,005,606	$65,701,697	101.07%	1,100	1,341	1,310	119.09%	JONES BROS., INC.	PAID	108	Richey,Dave	Gregory,Marc	CDB
01	E1C85	19680615201	06/03/02	ACTV	4411012P	US 441US-441 FROM CSX CROSSING #628062TO N OF CEMETERY ROAD	$12,703,271	$12,703,271	.0%	$12,705,338	$12,448,775	97.98%	780	831	875	112.18%	APAC-FLORIDA INC	PAID	106	McCall,Sharon	James,Jeff	CDB
01	E1C90	20120415201	06/26/02	ACTV	0041181I	I-4I-4 FROM SR 557 TO OSCEOLA CO LN	$62,150,000	$62,150,000	.0%	$64,510,853	$65,701,442	101.85%	1,095	1,126	991	90.50%	HUBBARD CONSTRUCTION COMPANY	PAID	108	Richey,Dave	Duazo,Jonathan	CDB
01	E1D08	20010625201	08/16/02	ACTV	8888870A	LAKE OKEECHOBEE SCENIC TRAILSCENIC TRAIL FROM MARTIN CO/LTO KISSIMMEE RIVER Okeechobee county	$4,582,173	$4,582,173	.0%	$4,314,493	$4,260,243	98.74%	350	350	214	61.14%	APAC-FLORIDA INC	PAID	106	McCall,Sharon	Hayes,John	CDB
01	E1D14	41254215201	09/24/02	ACTV	N/A	SR 70SR 70	$2,391,000	$2,391,000	.0%	$2,391,000	$2,350,485	98.31%	323	460	469	145.20%	THE MURPHY CONSTRUCTION CO	PAID	106	Boehmer,Todd	Boehmer,Todd	CDB
01	E1D31	41295715201	11/19/02	ACTV	N/A	I-75 ALLIGATOR ALLEYI-75, Alligator Alley, guardrail or approved barrierinstallation east of SR 951 to Broward C/L	$4,160,892	$4,160,892	.0%	$4,063,787	$4,013,787	98.77%	340	343	343	100.88%	CORNERSTONE BUSINESSES,INC.	PAID	106	McCall,Sharon	Hayes,John	CDB
01	E1D41	20010635201	01/31/03	ACTV	8888878A	LAKE OKEECHOBEEFROM PALM BEACH CO/L ALVIN WARD PARK	$6,962,971	$6,962,971	.0%	$7,336,114	$7,378,984	100.58%	570	741	741	130.00%	PREFERRED MATERIALS INC.	PAID	106	Boehmer,Todd	Boehmer,Todd	CDB
01	E1D51	40921015201	02/24/03	ACTV	N/A	I-75 FULL DECK PANELI-75, REPLACEMENT & WIDENING OF BRIDGES	$8,849,000	$8,849,000	.0%	$8,846,275	$8,810,236	99.59%	410	647	643	156.83%	ZEP CONSTRUCTION, INC.	PAID	106	Theberge,Paul	Woodrum,Tim	CDB
01	E1D59	40432325201	06/17/03	ACTV	N/A	SR 70FROM LAKEWOOD RANCH BLVD TO LORRAINE ROAD	$9,043,000	$9,043,000	.0%	$9,588,096	$9,607,963	100.21%	794	890	884	111.34%	PREFERRED MATERIALS INC.	PAID	115	Henshaw/Guadagno,Jill	Henshaw/Guadagno,Jill	CDB
01	E1D97	19762025201	05/05/04	ACTV	4251031C	POLK COUNTYLAKELAND COMPUTER SYSTEM	$6,320,150	$6,470,000	2.4%	$6,433,857	$6,401,954	99.50%	515	586	584	113.40%	TRANSCORE, LP	PAID	108	Ronald,Ramos	Ronald,Ramos	CDB
01	E1E10	41510115201	05/12/04	ACTV	IMD3003I	I-75INTERSECTION 75 AT CORKSCREW BLVD. RAMP IMPROVEMENTSLEE COUNTY	$2,179,967	$2,179,967	.0%	$2,233,926	$2,049,980	91.77%	365	402	517	141.64%	PREFERRED MATERIALS INC.	PAID	106	Romano,Dave	Romano,Dave	CDB
01	E1E32	41664815201	10/05/04	ACTV	0751123I	I-75AT SR 82 INTERCHANGE RAMPS	$1,447,213	$1,447,213	.0%	$1,449,984	$1,400,599	96.59%	365	440	440	120.55%	QUALITY ENTERPRISES USA, INC.	PAID	106	Theresa,Dekker	Theresa,Dekker	CDB
01	E1E41	41640915201	10/29/04	ACTV	0751 124I	GUARDRAIL IMPROVEMENTSInterstate 75 median guardrail improvements	$5,618,500	$5,618,500	.0%	$6,444,462	$6,386,600	99.10%	335	414	413	123.28%	HIGHWAY SAFETY DEVICES, LLC	PAID	113	Pierce,Luella	Pierce,Luella	CDB
01	E1E61	41767915201	01/12/05	ACTV	E041001E	HURRICANE CHARLEYI-75 HIGH MAST LIGHTING PERMANENT RESTORATION	$1,579,350	$1,579,350	.0%	$1,579,350	$1,529,350	96.83%	200	238	227	113.50%	MILLER ELECTRIC COMPANY	PAID	113	Wilson,Robert	Wilson,Robert	CDB
01	E1E62	41768425201	09/22/05	ACTV	E041003E	HURRICANE CHARLEYCHARLOTTE TRAFFIC SIGNAL PERMANENT RESTORATION	$3,966,274	$3,966,274	.0%	$4,394,838	$4,341,802	98.79%	365	547	543	148.77%	TRAFFIC CONTROL DEVICES, LLC	PAID	115	Barbato,Daniel	Barbato,Daniel	CDB
01	E1E73	41473315201	06/14/05	ACTV	8887029A	I-75FORT MYERS RTMC BUILDING	$34,478,080	$34,478,080	.0%	$38,909,391	$38,117,078	97.96%	720	1,419	1,474	204.72%	MILLER ELECTRIC COMPANY	PAID	113	Wiley,Mary	Wiley,Mary	CDB
01	E1F59	42065515201	02/23/07	ACTV	S113002R	I-75FROM GOLDEN GATE PARKWAY TO SOUTH OF SR 80	$430,487,941	$430,487,941	.0%	$438,160,240	$458,089,392	104.55%	1,150	1,227	1,061	92.26%	ACCI/API, A JOINT VENTURE	PAID	106	Tynski,Crystal	Tynski,Crystal	CDB
01	E1F77	42098315201	04/12/07	ACTV	N/A	SR 70FROM SE TURKEY HAMMOCK RD TO 1MI W OF HIGHLANDS_C/L	$4,295,355	$4,295,355	.0%	$4,366,862	$4,611,803	105.61%	323	404	404	125.08%	QUALITY ENTERPRISES USA, INC.	PAID	118	McCall,Sharon	Hindman,Susan	CDB
01	E1F80	41772815201	01/22/07	ACTV	N/A	I-75 FULL DECK PANELREPLACEMENT BR# 170081 & 170082	$2,344,000	$2,294,000	-2.1%	$2,323,669	$2,324,042	100.02%	226	244	227	100.44%	ZEP CONSTRUCTION, INC.	PAID	115	Dauderman,Kent -	Grace,Lance	CDB
01	E1G60	41611915201	06/17/08	ACTV	N/A	Manatee Automated Traffic Management SystemManatee County	$10,600,000	$9,778,354	-7.8%	$11,181,532	$10,498,858	93.89%	655	940	991	151.30%	HIGHWAY SAFETY DEVICES, LLC	PAID	115	Patel,Nikesh	Howard,Holley	CDB
01	E1G79	42061315201	10/30/08	ACTV	N/A	I-75AT FRUITVILLE ROAD (CR 780)	$3,632,893	$3,417,314	-5.9%	$3,881,260	$3,817,589	98.36%	473	492	471	99.58%	CONE & GRAHAM, INC.	PAID	115	Lewis,Matt	Chiarini,Phil	CDB
01	E1G81	41473815201	10/28/08	ACTV	N/A	I-75 FREEWAY MANAGEMENT SYSTEMFROM LEE C/L TO SARASOTA C/L	$13,820,953	$9,748,015	-29.5%	$9,748,015	$9,657,838	99.07%	682	746	746	109.38%	INFRASOURCE UNDERGROUND CONSTRU	PAID	113	Wiley,Mary	Franklin,Scott	CDB
01	E1G83	42061615201	12/16/08	ACTV	SFTL160R	I-75AT US 301	$8,358,518	$2,561,443	-69.4%	$2,711,809	$2,623,983	96.76%	450	465	449	99.78%	PREFERRED MATERIALS INC.	PAID	115	Lewis,Matt	Chiarini,Phil	CDB
01	E1G92	41980415201	01/13/09	ACTV	0756109I	I-75 (SR 93)FROM N OF UNIVERSITY PKWY TO S OF CURIOSITY CREEK	$2,451,370	$1,661,600	-32.2%	$1,661,600	$1,595,726	96.04%	310	332	332	107.10%	HIGHWAY SAFETY DEVICES, LLC	PAID	115	Lewis,Matt	Grace,Lance	CDB
01	E1G99	40804325201	03/31/09	ACTV	88887474A	WINTER HAVENCOMPUTERIZED SIGNAL SYSTEM UPGRADE CITYWIDE	$6,498,707	$4,091,136	-37.0%	$4,091,136	$4,019,151	98.24%	430	463	444	103.26%	HIGHWAY SAFETY DEVICES, LLC	PAID	108	Ronald,Ramos	McCall,Sharon	CDB
01	E1H00	42267015201	02/27/09	ACTV	0756108I	I-75FROM CHARLOTTE CO LINE TO 1.9MI S OF TOLEDO BL	$1,870,613	$745,000	-60.2%	$745,000	$698,364	93.74%	180	186	186	103.33%	CORNERSTONE BUSINESSES,INC.	PAID	115	Lewis,Matt	Grace,Lance	CDB
01	E1H02	41285115201	03/30/09	ACTV	N/A	I-75 FULL DECK PANELREPLACEMENT	$7,797,487	$2,267,500	-70.9%	$2,317,500	$2,493,614	107.60%	216	216	163	75.46%	ZEP CONSTRUCTION, INC.	PAID	115	Chiarini,Phil	Chiarini,Phil	CDB
01	E1H22	42674315201	08/25/09	ACTV	ARRA158B	CR 832 (KERI ROAD)FROM SR 29 TO 9.0 MILES E OF SR 29	$3,634,553	$1,187,500	-67.3%	$1,307,500	$1,326,014	101.42%	325	372	372	114.46%	C.W. ROBERTS CONTRACTING, INC.	PAID	113	Rodeheffer,Sean	Holden,David	CDB
01	E1H23	19801045201	09/04/09	ACTV	ARRA148B	US 301FROM MYRTLE STREET TO DESOTO ROAD	$12,526,458	$8,293,271	-33.8%	$8,293,271	$8,490,008	102.37%	653	926	926	141.81%	CONE & GRAHAM, INC.	PAID	115	Chiarini,Phil	Penny,Brian	CDB
01	E1H24	19541015201	08/28/09	ACTV	ARRA144B	SR 951AT BRIDGE NO. 030148 MARCO ISLAND BRIDGE	$20,480,919	$25,431,438	24.2%	$25,470,099	$25,300,855	99.34%	712	773	766	107.58%	JOHNSON BROS., LLC	PAID	113	Nappi,Steven	Pielstick,Brett	CDB
01	E1H25	42675115201	08/25/09	ACTV	ARRA160B	CR 621FROM US 17 FROM CROCKET RD	$409,754	$393,075	-4.1%	$393,075	$376,877	95.88%	150	162	152	101.33%	BETTER ROADS INC.	PAID	118	Hayes,John	Hindman,Susan	CDB
01	E1H47	41755115201	09/09/09	ACTV	ARRA153B	MURDOCK CIRCLEAT VETERANS BLVD	$1,208,747	$773,158	-36.0%	$794,448	$714,539	89.94%	250	370	403	161.20%	BETTER ROADS INC.	PAID	113	Pierce,Luella	Holden,David	CDB
01	E1H48	42663715201	08/28/09	ACTV	ARRA166B	FORT FRASER TRAILFROM FRASER TRAIL TO CIRCLE B BAR RESERVE	$1,111,414	$437,000	-60.7%	$437,000	$391,337	89.55%	140	165	163	116.43%	RANGER CONSTRUCTION INDUSTRIES, INC.	PAID	108	Hayes,John	Hayes,John	CDB
01	E1H49	42665325201	11/10/09	ACTV	ARRA170B	SR 789 LONGBOAT KEYFROM SARASOTA C/L TO S OF LONGBOAT PASS BR	$464,423	$327,500	-29.5%	$327,500	$305,385	93.25%	128	134	134	104.69%	FOUNDATION SERVICES OF CENTRAL	PAID	115	Latulippe,Mike	Patel,Nikesh	CDB
01	E1H50	42672615201	09/30/09	ACTV	ARRA195B	ANNA MARIA BRIDGESAT CRESCENT DRIVE AND AT NORTH BAY	$693,169	$410,427	-40.8%	$585,135	$583,441	99.71%	210	262	262	124.76%	WRIGHT CONSTRUCTION GROUP, INC.	PAID	115	De Moya, Fernando	Patel,Nikesh	CDB
01	E1H51	42672725201	12/22/09	ACTV	ARRA559B	HABEN BLVDFROM US 301 TO US 41	$741,131	$692,790	-6.5%	$692,790	$704,560	101.70%	250	251	113	45.20%	AJAX PAVING INDUSTRIES OF FLORIDA LLC	PAID	115	De Moya, Fernando	Grace,Lance	CDB
01	E1H52	42673515201	09/30/09	ACTV	ARRA159B	ResurfacingMemorial Drive Kenliworth Blvd and Home Ave	$1,198,817	$573,240	-52.2%	$585,582	$536,925	91.69%	200	208	158	79.00%	AJAX PAVING INDUSTRIES OF FLORIDA LLC	PAID	118	Hindman,Susan	Hayes,John	CDB
01	E1H53	42674015201	09/30/09	ACTV	ARRA155B	CR 760 (WELLS AVE)FROM CR 769 TO US 17 (SR 35)	$2,118,856	$1,240,067	-41.5%	$1,240,067	$1,261,868	101.76%	215	231	231	107.44%	BETTER ROADS INC.	PAID	118	Radford,Kirby	Hayes,John	CDB
01	E1H54	42674115201	09/30/09	ACTV	ARRA156B	ResurfacingCR 720 from Hendry Co/L	$1,699,135	$2,065,980	21.6%	$1,578,417	$1,624,582	102.92%	260	286	281	108.08%	C.W. ROBERTS CONTRACTING, INC.	PAID	113	Mangogna,Robert	Wiley,Mary	CDB
01	E1H55	42674415201	09/30/09	ACTV	ARRA157B	RESURFACINGMain Street (CR 664) from Doc Coil Road	$1,089,681	$665,000	-39.0%	$665,000	$621,641	93.48%	175	192	182	104.00%	PREFERRED MATERIALS INC.	PAID	118	Radford,Kirby	Hayes,John	CDB
01	E1H56	42676115201	09/29/09	ACTV	ARRA290B	Bridge Replacement43rd Ave	$1,152,709	$1,096,829	-4.8%	$1,096,829	$1,046,829	95.44%	370	385	385	104.05%	FERREIRA CONSTRUCTION CO., INC.	PAID	118	Hindman,Susan	Hayes,John	CDB
01	E1H58	42663515201	09/25/09	ACTV	ARRA149B	MANATEE COUNTYATMS PHASE II	$6,716,000	$5,366,689	-20.1%	$5,401,925	$5,108,277	94.56%	590	816	898	152.20%	TRANSCORE ITS, LLC.	PAID	115	Patel,Nikesh	Howard,Holley	CDB
01	E1H63	42678615201	11/12/09	ACTV	SFT2325R	I-75 (SR 93)AT BONITA BEACH ROAD	$7,453,873	$3,337,051	-55.2%	$3,337,051	$3,309,474	99.17%	378	440	440	116.40%	PREFERRED MATERIALS INC.	PAID	106	Tynski,Crystal	Maggard,Phil	CDB
01	E1H69	42664515201	12/10/09	ACTV	ARRA145B	EAST WEST ROADNEW CONSTRUCTION	$24,953,489	$34,778,500	39.4%	$34,781,575	$35,576,742	102.29%	675	771	771	114.22%	PREFERRED MATERIALS INC.	PAID	108	Hayes,John	McCall,Mike	CDB
01	E1H76	41103615201	12/16/09	ACTV	ARRA555B	I-75FROM S OF COLONIAL BLVD TO S OF SR 82	$17,305,023	$7,794,400	-55.0%	$7,872,344	$7,954,888	101.05%	550	602	602	109.45%	PREFERRED MATERIALS INC.	PAID	106	Tynski,Crystal	Lyons,Todd	CDB
01	E1H79	42240415201	01/15/10	ACTV	ARRA565B	SR 64 (MANATEE AVE)FROM 12TH STREET EAST TO 15TH STREET WEST	$5,260,758	$5,344,000	1.6%	$6,064,510	$6,024,707	99.34%	400	768	826	206.50%	GIBBS & REGISTER, INC.	PAID	115	Grace,Lance	Hogue,Rick	CDB
01	E1H99	40546245201	05/12/10	ACTV	8887740A	LEE COUNTY INCIDENTMANAGEMENT SYSTEM	$5,582,650	$5,598,800	.3%	$5,613,800	$5,560,936	99.06%	490	602	597	121.84%	TRAFFIC CONTROL DEVICES, LLC	PAID	113	Wiley,Mary	Libby,Christopher	CDB
01	E1I00	42799015201	02/22/10	ACTV	ARRA570B	Sparta Rd, from SR 66 to Orday RdSparta Road, SR66 to south of Orday Road	$655,409	$371,000	-43.4%	$371,000	$338,525	91.25%	310	315	187	60.32%	AJAX PAVING INDUSTRIES, INC.	PAID	118	Hindman,Susan	Jones,Bill	CDB
01	E1I13	42674325201	03/18/10	ACTV	ARRA558B	CR 832 (KERI ROAD)FROM SR 29 TO 13.1 MILES E OF SR 29	$2,142,718	$2,200,000	2.7%	$2,292,775	$2,441,805	106.50%	365	395	395	108.22%	AJAX PAVING INDUSTRIES OF FLORIDA LLC	PAID	113	Wiley,Mary	Rodeheffer,Sean	CDB
01	E1I14	42798915201	03/18/10	ACTV	ARRA608B	OKEECHOBEE SIDEWALKSAT VARIOUS LOCATIONS	$850,007	$259,672	-69.5%	$259,672	$259,672	100.00%	200	210	207	103.50%	TRANSPORTATION STRUCTURES, INC.	PAID	118	Hindman,Susan	Hayes,John	CDB
01	E1I15	42799215201	03/18/10	ACTV	ARRA615B	LIGHTING US 17 (SB) FROM MAIN ST. TO HARDEE ST.US 17 (SB) FROM MAIN ST. TO HARDEE ST.	$772,995	$254,420	-67.1%	$254,420	$254,420	100.00%	325	335	334	102.77%	AMERICAN LIGHTING AND SIGNALIZATION, LLC	PAID	108	Jones,Bill	Radford,Kirby	CDB
01	E1I16	42800215201	05/20/10	ACTV	ARRA571B	Bridge Repair Mooringline DriveBridge No. 030125 in City of Naples	$646,208	$729,800	12.9%	$771,641	$771,664	100.00%	250	272	268	107.20%	WRIGHT CONSTRUCTION GROUP, INC.	PAID	113	Holden,David	Mak,Josephine	CDB
01	E1I17	42800415201	03/18/10	ACTV	ARRA609B	CR 761 (CR 769)AT BRIDGE #040004	$322,410	$348,600	8.1%	$348,600	$348,600	100.00%	280	378	378	135.00%	WRIGHT CONSTRUCTION GROUP, INC.	PAID	108	Jones,Bill	Radford,Kirby	CDB
01	E1I18	42807715201	03/18/10	ACTV	ARRA610B	4TH STREETFROM US 17 TO SCHOOL HOUSE RD	$242,195	$199,863	-17.5%	$199,863	$199,863	100.00%	170	178	178	104.71%	TRANSPORTATION STRUCTURES, INC.	PAID	118	Radford,Kirby	Jones,Bill	CDB
01	E1I19	42812615201	05/20/10	ACTV	ARRA616B	LEGACY TRAILAT US 41	$1,710,000	$2,931,000	71.4%	$3,024,547	$3,026,540	100.07%	371	405	405	109.16%	ZEP CONSTRUCTION, INC.	PAID	115	Grace,Lance	Guthrie,Scott	CDB
01	E1I20	40909615201	06/22/10	ACTV	8887723A	INTERLAKE BLVDAT VARIOUS LOCATIONS	$753,821	$753,752	.0%	$753,752	$753,752	100.00%	250	274	274	109.60%	AJAX-VILA, A JOINT VENTURE	PAID	118	Jones,Bill	Hindman,Susan	CDB
01	E1I21	42089315201	08/25/10	ACTV	8887778A	ANNA MARIA ISLANDAT VARIOUS LOCATIONS	$765,393	$698,200	-8.8%	$700,849	$700,849	100.00%	331	344	336	101.51%	WOODRUFF & SONS, INC.	PAID	115	Grace,Lance	Williams,Barry	CDB
01	E1I22	42089715201	06/17/10	ACTV	8887722A	HARDEE COUNTY AT VARIOUS LOCATIONSAT VARIOUS LOCATIONS	$514,285	$176,590	-65.7%	$176,590	$176,590	100.00%	200	205	145	72.50%	SEMPER FI SERVICES, LLC	PAID	118	Hindman,Susan	Jones,Bill	CDB
01	E1I23	42814525201	03/18/10	ACTV	ARRA612B	VANCE WHIDDEN PARKDesign and construct Vance Whidden Multi use Trail	$335,895	$257,500	-23.3%	$257,500	$257,476	99.99%	200	208	171	85.50%	BETTER ROADS INC.	PAID	113	Mangogna,Robert	Hendrix,Timothy	CDB
01	E1I41	19533825201	11/03/10	ACTV	3011021P	US 41 WILDLIFE XINGFROM 1.3MI W OF TURNER RV RD TO E OF TURNER RV RD	$496,667	$436,179	-12.2%	$432,946	$432,946	100.00%	325	371	365	112.31%	TRANSCORE ITS, LLC.	PAID	113	Nappi,Steven	Mount,James	CDB
01	E1I77	42838115201	06/30/10	ACTV	8887794A	TANGERINE DRIVEFROM WEST INTERLAKE TO HEARTLAND BLVD	$157,573	$99,999	-36.5%	$99,999	$99,999	100.00%	170	179	119	70.00%	SEMPER FI SERVICES, LLC	PAID	118	Hurney,Joseph	Jones,Bill	CDB
01	E1J03	42873415201	11/30/10	ACTV	ARRA707B	SR 865, from Estero Blvd to Main StSR865	$466,960	$400,000	-14.3%	$436,482	$437,989	100.35%	250	275	234	93.60%	WRIGHT CONSTRUCTION GROUP, INC.	PAID	113	Usher,Eunice	Wiseman,Mark	CDBL
01	E1J04	42890815201	11/02/10	ACTV	ARRA725B	CR 663 from SR 62 to CR 664Reconstruction of CR 663	$1,524,636	$2,440,500	60.1%	$2,440,500	$2,686,314	110.07%	210	215	204	97.14%	PREFERRED MATERIALS INC.	PAID	108	Hayes,John	Radford,Kirby	CDBL
01	E1J05	42811015201	10/21/10	ACTV	8887830A	Gulfview Middle SidewalksGulfview middle school sidewalk	$210,049	$135,167	-35.6%	$135,167	$135,167	100.00%	120	120	113	94.17%	L-J CONSTRCTN CO OF CRL FL	PAID	113	Holden,David	Myrick,Rod	CDBL
01	E1J06	42890415201	11/18/10	ACTV	ARRA722B	CR 675 (Ruthland Rd) from US 301 (SR 43) to SR 64CR675	$1,407,961	$2,100,000	49.2%	$2,088,058	$2,345,580	112.33%	275	293	293	106.55%	AJAX PAVING INDUSTRIES OF FLORIDA LLC	PAID	115	Grace,Lance	Geisler,Chris	CDBL
01	E1J07	42890515201	12/02/10	ACTV	ARRA723B	34th St. W - SR 684 Cortez Rd to 53rd Ave W34th Street w,from 53rd ave w to SR684 ( Cortez Road)	$1,064,738	$1,017,501	-4.4%	$1,025,501	$1,130,660	110.25%	200	210	210	105.00%	PREFERRED MATERIALS INC.	PAID	115	Grace,Lance	Williams,Barry	CDBL
01	E1J08	42343715201	03/30/11	ACTV	2757394I	I-275, FROM I-75 TO SKYWAYBRIDGE - CABLE BARRIERCable Barrier along I-275	$1,516,961	$1,242,475	-18.1%	$1,242,475	$1,186,724	95.51%	209	246	251	120.10%	CORNERSTONE BUSINESSES,INC.	PAID	115	Grace,Lance	Guthrie,Scott	CDB
01	E1J09	42799315201	03/17/11	ACTV	N/A	SOUTH SKYWAY FISHING PIERS DEMOLITION EAST SIDEPartial Demolition of the north and south skyway fishing pie	$3,981,046	$2,299,800	-42.2%	$2,299,800	$2,294,800	99.78%	260	300	302	116.15%	ORION MARINE CONSTRUCTION, INC.	PAID	115	Chiarini,Phil	Green,Donald	CDB
01	E1J10	42343815201	03/30/11	ACTV	0755093I	I-75 CABLE BARRIER - S OF JONES LOOP RD TO N OF AIRPORT RDcable barrier along I-75	$460,788	$275,000	-40.3%	$275,000	$177,126	64.41%	136	141	141	103.68%	CORNERSTONE BUSINESSES,INC.	PAID	113	Byrne,Gerald	Mak,Josephine	CDB
01	E1J47	42923715201	03/24/11	ACTV	SRTS167A	DESOTO MIDDLE SCHOOL SIDEWALKSDesoto Middle School Sidewalk	$402,990	$329,352	-18.3%	$329,352	$329,352	100.00%	150	154	111	74.00%	LAS CONTRACTING CORP	PAID	118	Hedrick,Sharon	Howell,Deborah K. "Kay"	CDBL
01	E1J48	42891015201	04/14/11	ACTV	1601058P	Sidewalks along SR 64 and SR 789 - Manatee CountySidewalk	$243,198	$122,839	-49.5%	$122,839	$113,139	92.10%	180	191	191	106.11%	SUPERIOR ASPHALT, INC.	PAID	115	Grace,Lance	Williams,Barry	CDBL
01	E1J49	43013815201	12/15/11	ACTV	N/A	SR 776 MAST ARM REPLACEMENT AND/OR REPAIRSSR 776 and US 17 mast Arm Replacement	$1,919,119	$1,349,848	-29.7%	$1,344,648	$1,242,560	92.41%	277	300	334	120.58%	WORLD FIBER TECHNOLOGIES, LLC.	PAID	115	Grace,Lance	Gore,Marlena	CDB
01	E1J50	42977515201	06/16/11	ACTV	3013094P	US 41/SR 45, S. BEE RIDGE RD TO S OF SIESTA DRMedian Modification US 41/SR45	$1,183,922	$1,176,852	-.6%	$1,195,826	$1,125,201	94.09%	330	376	375	113.64%	CONE & GRAHAM, INC.	PAID	115	Grace,Lance	Williams,Barry	CDB
01	E1J51	42977915201	06/16/11	ACTV	2002055A	SR 60, from Bailey Rd. to Mulberry Phosphate EntranceSR60 Lighting	$1,936,072	$1,023,000	-47.2%	$1,023,968	$973,968	95.12%	245	261	260	106.12%	AMERICAN LIGHTING AND SIGNALIZATION, LLC	PAID	108	Hayes,John	Jones,Lee	CDB
01	E1J52	42977615201	06/16/11	ACTV	3012107P	US 41/SR 45 AT COCHRAN BLVD.US41/45 at Cochran Blvd.	$1,185,608	$1,271,445	7.2%	$1,299,248	$1,253,902	96.51%	332	441	438	131.93%	CONE & GRAHAM, INC.	PAID	113	Wiley,Mary	White,James	CDB
01	E1J69	20074625201	06/29/12	ACTV	N/A	I-75 (ALLEY) MM 63 REST AREA SOUTHI-75	$9,894,002	$8,819,248	-10.9%	$9,865,997	$9,861,107	99.95%	550	629	629	114.36%	WRIGHT CONSTRUCTION GROUP, INC.	PAID	113	Joseph,Eliode	Jon,Sands	CDB
01	E1J71	41263625201	05/31/12	ACTV	8886052A	LEE COUNTY SIGNAL SYSTEMS UPDATE (PHASE I)Lee County Trafic management System	$638,850	$6,703,703	949.3%	$7,531,485	$7,530,256	99.98%	565	936	936	165.66%	TRAFFIC CONTROL DEVICES, LLC	PAID	113	Usher,Eunice	Rice,Judy	CDB
01	E1J72	41664925201	05/17/12	ACTV	N/A	I-75 AIRPORT ACCESS SWFL INT'L AIRPORT CD SYSTEMI-75 Airport Access	$72,523,865	$54,100,000	-25.4%	$55,514,659	$55,125,629	99.30%	795	1,092	1,092	137.36%	PRINCE CONTRACTING, LLC.	PAID	106	Patel,Nikesh	Martin,Mike	CDB
01	E1J73	41473015201	02/16/12	ACTV	0756114I	I-75 Freeway Management SystemI75 Freeway Management System	$30,061,049	$20,657,452	-31.3%	$20,909,917	$20,769,992	99.33%	760	931	931	122.50%	WORLD FIBER TECHNOLOGIES, LLC.	PAID	115	Grace,Lance	Beer,Jonathan	CDB
01	E1K48	41306615201	06/28/12	ACTV	N/A	WIDENING I-75, FROM N. OF SR 80 TO S . OF SR 78Widening of I-75	$80,270,500	$71,757,500	-10.6%	$71,569,947	$71,256,984	99.56%	890	1,143	1,143	128.43%	DE MOYA / LEWARE JV	PAID	106	Patel,Nikesh	Coker,Steven	CDBF
01	E1K49	43013915201	01/30/12	ACTV	N/A	US 41/SR 789/SR 758 MAST ARM REPLACEMENTS AND/OR REPAIRSUS41, SR72 and SR 758 Mast Arm replacement	$1,710,449	$1,330,800	-22.2%	$1,196,714	$1,031,421	86.19%	375	574	643	171.47%	TRAFFIC CONTROL DEVICES, LLC	PAID	115	Rosenstein,Albert	Harmon,Carl	CDB
01	E1K74	42893715201	05/31/12	ACTV	N/A	SR 37 BRIDGE NO. 160063 FROM DEAN ST TO SE 3RD STBridge 160063 on SR 37	$5,906,610	$5,688,000	-3.7%	$5,688,000	$5,629,603	98.97%	590	682	680	115.25%	LEWARE CONSTRUCTION COMPANY OF FLORIDA,	PAID	108	Holt,Lavenia	Green,Donald	CDB
01	E1K75	20121435201	06/21/12	ACTV	0041226I	I-4 AT SR 559 INTERCHANGEI-4 at SR 559 Interchange	$1,678,072	$21,206,552	1,163.7%	$22,730,499	$21,992,288	96.75%	881	1,567	1,561	177.19%	CONE & GRAHAM, INC.	PAID	108	Toole,Lavenia	Morgado,Stony	CDB
01	E1L39	42997815201	06/07/12	ACTV	0756117I	I-75 from SR 70 to SR 64, Overhead SigningI-75 Fron SR 70 to SR 60	$1,075,377	$980,980	-8.8%	$980,980	$916,056	93.38%	280	325	338	120.71%	TRAFFIC CONTROL DEVICES, LLC	PAID	115	Grace,Lance	Rice,Tom	CDBL
01	E1L58	19753445201	01/10/13	ACTV	3611057P	US 27 27, Barry Rd to US 192Improvement along US27	$21,988,997	$21,988,997	.0%	$23,327,334	$22,111,039	94.79%	939	1,226	1,226	130.56%	PRINCE CONTRACTING, LLC.	PAID	108	Hobbs,Joel	Wander,Allan	CDB
01	E1L70	43142915201	02/15/13	ACTV	8886273A	Rockridge Rd. Bridge No. 164137Repalcement of Bridge 164137	$903,190	$910,918	.9%	$1,021,501	$1,004,530	98.34%	430	445	424	98.60%	WRIGHT CONSTRUCTION GROUP, INC.	PAID	108	Hayes,John	Radford,Kirby	CDB
01	E1M02	43266015201	06/06/13	ACTV	3011028P	SR 45 (US 41) @ 99TH N (PELICAN MARSH BLVD)Intersection Improvement for US 41	$2,081,874	$1,799,250	-13.6%	$1,909,786	$1,864,315	97.62%	450	501	501	111.33%	TRAFFIC CONTROL DEVICES, LLC	PAID	115	Chiarini,Phil	Maghrebi,Ghada	CDB
01	E1M14	43249315201	06/20/13	ACTV	N/A	City of Lakeland State EDTF Project (ID # 08-00213)I-4 at Polk County line eastbound	$1,611,119	$1,576,687	-2.1%	$1,621,260	$1,573,845	97.08%	325	354	354	108.92%	CONE & GRAHAM, INC.	PAID	108	Perry,Jennifer	Kautz,Nathan	CDB
01	E1M43	41562125201	08/29/13	ACTV	3011029P	US 41 from SR 951 to Greenway RdUS41, SR 651 to Greenway Road	$54,070,305	$37,887,000	-29.9%	$38,241,807	$38,637,763	101.04%	900	931	750	83.33%	AJAX PAVING INDUSTRIES OF FLORIDA LLC	PAID	113	Usher,Eunice	Woss,Scott	CDB
01	E1N21	42391715201	04/09/14	ACTV	N/A	SARASOTA-MANATEEOPERATIONS CENTER CONSTRUCTION	$18,076,143	$14,700,000	-18.7%	$14,700,000	.	.00%	730	730	0	.00%	HASKELL COMPANY (THE)	PAID	115	Rosenstein,Albert	Ryan,Michael	CDB
01	E1O79	43708215201	12/17/15	ACTV	N/A	Design Build Low Bid High Mast LightingI-75 @ I-275 and CR 683/Moccasin Wallow Rd.	$4,699,575	$4,699,575	.0%	$4,749,575	$4,699,575	98.95%	300	336	333	111.00%	HIGHWAY SAFETY DEVICES, LLC	PAID	115	Rosenstein,Albert	Adames,Alex	CDBL
01	E1O89	42731525201	04/01/16	ACTV	0041232I	I-4 Fog/Low Visibility Detection SystemPolk Parkway to Osceola County Line	$2,744,297	$2,744,297	.0%	$2,808,760	$2,758,760	98.22%	450	539	538	119.56%	TRANSCORE ITS, LLC.	PAID	108	Toole,Lavenia	Radford,Kirby	CDB
01	E1P44	43797315201	01/27/17	ACTV	N/A	Design Build Sunshine Skyway Rest Area ReplacementManatee/Pinellas	$18,051,494	$18,051,494	.0%	$18,407,137	$18,301,633	99.43%	800	1,149	1,149	143.63%	NELSON, DAVID, CONSTRUCTION CO.	PAID	115	Adames,Alex	Propps,Lisa	CDB
01	E1Q21	41773349201	03/22/17	ACTV	N/A	Design Build Dynamic Message Sign ReplacementI75	$5,530,217	$5,353,535	-3.2%	$5,368,855	$5,313,014	98.96%	500	539	537	107.40%	HORSEPOWER ELECTRIC, INC.	PAID	113	Mak,Josephine	Chin,Anthony	CDB
01	E1Q23	43665015201	02/13/18	ACTV	N/A	Design Build Lakeland Rail BypassMidpoint	$1,567,525	$918,123	-41.4%	$918,123	$763,228	83.13%	340	462	525	154.41%	FLORIDA SAFETY CONTRACTORS, INC	PAID	108	Harris,Benjamin	Radford,Kirby	CDB
01	E1Q77	43189515201	05/19/17	ACTV	8886578A	Design Build Low Bid Golden Gate Estates Bridge03000000	$7,791,984	$6,188,743	-20.6%	$6,202,025	$6,262,099	100.97%	475	617	617	129.89%	BERGERON LAND DEVELOPMENT, INC	PAID	113	Usher,Eunice	Pyles,Karl	CDBL
01	E1R03	44021215201	01/03/18	ACTV	D117046B	Design Build Truck Parking Availability System115:00:00:00	$1,515,908	$1,441,171	-4.9%	$1,857,076	$1,804,938	97.19%	498	897	897	180.12%	FLORIDA SAFETY CONTRACTORS, INC	PAID	113	Usher,Eunice	Pierce,Luella	CDB
01	E1R76	20121535201	05/29/20	ACTV	D118043B	Design Build I-4 at SR 55716320000	$57,230,748	$70,460,520	23.1%	$71,635,236	$77,151,838	107.70%	1,050	1,489	1,488	141.71%	SKANSKA USA CIVIL SOUTHEAST INC.	FNLA	108	Wolfe,Jay	Murphy,Robert	CDB
01	E1R86	44108815201	11/09/18	ACTV	N/A	LIGHTING03010000	$3,306,922	$2,469,000	-25.3%	$2,469,000	$2,431,659	98.49%	370	470	470	127.03%	HORSEPOWER ELECTRIC, INC.	PAID	113	Usher,Eunice	Levengood,John	CDB
01	E1R87	20103255201	11/20/20	ACTV	D118127B	I-75 (SR 93) AT 301 Interchange13075000	$132,713,200	$143,923,300	8.4%	$145,439,591	$144,833,851	99.58%	1,400	1,609	1,504	107.43%	AJAX-LEWARE JV	WKBG	106	Ruiz,Alex V	Martin,Mike	CDB
01	E1S28	41306515201	06/08/20	ACTV	0755096I	Design Build I-75 at Colonial12075000	$53,059,128	$52,933,500	-.2%	$54,113,746	$51,438,159	95.06%	1,000	1,479	1,700	170.00%	AJAX PAVING INDUSTRIES OF FLORIDA LLC	WKBG	106	Carrillo,Juan	Kelley,Brian	CDB
01	E1T28	44505915201	06/09/21	ACTV	N/A	DESIGN BUILD RIVER RD FROM US 41 TO I-7517000000	$56,109,725	$47,570,000	-15.2%	$60,843,467	$43,228,594	71.05%	1,200	1,980	1,345	112.08%	THE DE MOYA GROUP INC.	WKBG	115	Hartzell,Trisha	Kirkland,Matthew	CDB
01	E1T45	44695415201	08/27/20	ACTV	D120041B	SR 68413040000	$3,058,319	$3,000,000	-1.9%	$2,963,001	$2,883,563	97.32%	450	521	563	125.11%	WRIGHT CONSTRUCTION GROUP, INC.	PAID	115	Hartzell,Trisha	Carrillo,Juan	CDBL
01	E1T46	44681615201	07/23/20	ACTV	N/A	Design Build Low Bid High Mast LightingMidpoint	$4,731,072	$3,083,600	-34.8%	$3,080,211	$3,030,211	98.38%	400	449	449	112.25%	HIGHWAY SAFETY DEVICES, LLC	PAID	106	Jones,David	Greenan,Kevin	CDBL
01	E1T47	44624415201	07/15/20	ACTV	N/A	SR 35 (US 17)04020000	$1,849,529	$1,836,500	-.7%	$1,836,500	$1,787,020	97.31%	350	366	366	104.57%	AJAX MSB JOINT VENTURE LLC	PAID	118	Jennings,Robbynt	Hill,Stacy	CDBL
01	E1T56	44022515201	09/03/20	ACTV	D118107B	Design Build Adaptive System on US 2709030000	$2,100,536	$2,201,700	4.8%	$2,363,829	$2,340,016	98.99%	440	621	621	141.14%	HIGHWAY SAFETY DEVICES, LLC	PAID	118	James,Randall	Hill,Stacy	CDB
01	E1U62	43852825201	03/14/22	ACTV	N/A	I-275 at Skyway Wave Attenuation13130017	$4,194,627	$6,357,542	51.6%	$6,484,969	$6,447,894	99.43%	410	530	528	128.78%	VECELLIO & GROGAN, INC.	PAID	115	Hartzell,Trisha	Fitzer,Jim	CDBL
01	E1U79	42584325201	06/15/22	ACTV	N/A	I-75 (SR 93) AT SR 95103175000	$88,475,746	$97,900,000	10.7%	$99,266,521	$55,579,477	55.99%	1,200	1,393	947	78.92%	THE DE MOYA GROUP INC.	WKBG	106	Carrillo,Juan	Schofield,Justin	CDB
01	E1U96	44787715201	05/02/22	ACTV	N/A	Median Improvements16140000	$2,974,794	$3,028,512	1.8%	$3,275,716	$3,222,484	98.37%	450	555	552	122.67%	SOUTHLAND CONSTRUCTION, INC.	PAID	108	Toole,Lavenia	George,William	CDBL
01	E1U97	44789615201	05/25/22	ACTV	N/A	Design Build Low Bid SR 789 from Longboat Club Rd to SR 6413080000	$1,965,526	$3,990,000	103.0%	$4,021,977	$3,978,102	98.91%	525	663	663	126.29%	AJAX PAVING INDUSTRIES OF FLORIDA LLC	PAID	115	Hartzell,Trisha	Carrillo,Juan	CDBL
01	E1U98	44788415201	06/06/22	ACTV	N/A	Design Build Low Bid Safety Improvement Projects12040000	$3,451,398	$3,227,376	-6.5%	$3,227,376	$3,111,671	96.41%	600	848	856	142.67%	AJAX PAVING INDUSTRIES OF FLORIDA LLC	FNLA	113	Chris,Mollitor	Pierce,Luella	CDBL
01	E1V34	44972015201	05/18/22	ACTV	D122023B	Design Build for US 41 at I-275- Facility Installations13030000	$2,186,688	$2,335,000	6.8%	$2,358,883	$2,307,883	97.84%	500	577	550	110.00%	HIGHWAY SAFETY DEVICES, LLC	PAID	106	Jones,David	Greenan,Kevin	CDBL
01	E1V51	44743715201	08/02/22	ACTV	D122041B	SR 25 (US 27) from N of SR 540 to N of Kokomo Rd16180000	$26,691,037	$23,141,400	-13.3%	$23,911,806	$24,045,306	100.56%	650	763	763	117.38%	AJAX PAVING INDUSTRIES OF FLORIDA LLC	FNLA	108	Padula,Tracy	Vickers,Ashley	CDBL
01	E1V60	44901515201	06/06/23	ACTV	N/A	Design Build US41 over Caloosahatchee River Bridge (#120002)12010000	$27,242,570	$24,655,000	-9.5%	$24,840,707	$25,618,159	103.13%	975	1,035	554	56.82%	THE DE MOYA GROUP INC.	FNLA	113	Mak,Josephine	Pyles,Karl	CDB
01	E1V61	44622815201	10/10/22	ACTV	N/A	SR 25 (US27) from Palm Beach County Line to Industrial Canal07030000	$6,337,132	$5,258,695	-17.0%	$5,702,540	$5,707,872	100.09%	400	536	531	132.75%	AJAX PAVING INDUSTRIES OF FLORIDA LLC	PAID	118	Elliott,Leighton	Ayers,David	CDBL
01	E1V68	41450675201	06/08/23	ACTV	D122068B	Design Build SR 70 from Lorraine Rd to Bournside Blvd13160000	$79,249,678	$67,381,000	-15.0%	$67,467,180	$35,861,254	53.15%	1,200	1,284	612	51.00%	THE DE MOYA GROUP INC.	WKBG	115	Nichols,James	Pakalapati,Pinky	CDB
01	E1W36	44622915201	09/27/23	ACTV	D122073B	SR 66 FROM SR35 (US 17) TO CHARLIE CREEK06080000	$15,121,646	$13,253,782	-12.4%	$13,253,782	$9,080,624	68.51%	750	803	495	66.00%	AJAX PAVING INDUSTRIES OF FLORIDA LLC	WKBG	118	Hill,Stacy	Hicks,Matthew	CDBL
01	E1W47	42061325201	08/12/24	ACTV	N/A	I-75 (SR 93) AT FRUITVILLE ROAD/CR 78017075000	$182,072,860	$177,444,780	-2.5%	$177,444,780	$18,902,079	10.65%	1,600	1,608	189	11.81%	PRINCE CONTRACTING, LLC.	WKBG	107	Ruiz,Alex V	Greenan,Kevin	CDB
01	E1W50	45279215201	03/26/24	ACTV	N/A	Hollandtown Road over Lake Dale Branch Bridge ReplacementMidpoint	$2,780,605	$2,283,584	-17.9%	$2,283,584	$1,423,396	62.33%	450	492	326	72.44%	ZEP CONSTRUCTION, INC.	WKBG	118	Hill,Stacy	O'Shea,Michael	CDBL
01	E1X04	45235615201	01/13/25	ACTV	D124049B	Low Bid I-75 at Sumter Blvd; I-75 at Toledo Blade17000561	$9,735,993	$12,332,958	26.7%	$12,332,958	$372,886	3.02%	700	700	13	1.86%	AJAX PAVING INDUSTRIES OF FLORIDA LLC	NTPD	107	Abraham,Jesten	Kelley,Brian	CDBL
01	E1X23	44209715201	03/19/25	PEND	N/A	I-75 (SR 93)13075000	$4,156,438	$3,055,676	-26.5%	$3,055,676	.	.00%	550	550	0	.00%	TRANSCORE ITS, LLC.	EXEC				CDB
02	E200Z	43225925201	06/08/23	ACTV	D220122B	DB72000283	$275,413,223	$247,160,000	-10.3%	$247,159,076	$79,451,811	32.15%	1,500	1,634	592	39.47%	SUPERIOR CONSTRUCTION COMPANY SOUTHEAST,	WKBG	208	Mendez,Guelmary	Wood,Joey	CDB
02	E20F8	42293875201	08/30/22	ACTV	D218123B	SR23 TO EAST OF CR209-NEW ROAD CONSTRUCTION71493000	$444,671,448	$595,806,592	34.0%	$597,169,198	$146,802,573	24.58%	2,580	2,699	853	33.06%	JOHNSON BROS. CORPORATION, A SOUTHLAND C	WKBG	208	Lansdale,Samuel	Burrell,Matt	CDB
02	E20S0	20835235201	06/01/22	ACTV	N/A	SR25(US41) FROM I-75(SR93) TO CR252 - RESURFACING29030000	$9,959,695	$10,697,084	7.4%	$11,279,564	$6,341,771	56.22%	659	1,046	971	147.34%	ANDERSON COLUMBIA CO., INC.	WKBG	209	Gurganious,Robert	Gurganious,Robert	CDBL
02	E20S1	20841835201	06/01/22	ACTV	N/A	SR20(US27) FROM ALACHUA C/L TO SUWANNEE C/L - RESURFACING29050000	$11,946,615	$11,841,194	-.9%	$11,946,194	$10,630,958	88.99%	709	1,006	971	136.95%	ANDERSON COLUMBIA CO., INC.	WKBG	209	Whichard,Sidney	Whichard,Sidney	CDBL
02	E20S2	21054545201	06/01/22	ACTV	N/A	SR10(US90) FROM EAST OF GREENVILLE TO MADISON - RESURFACING35010000	$8,397,276	$8,601,469	2.4%	$8,601,469	$7,572,288	88.03%	609	992	973	159.77%	ANDERSON COLUMBIA CO., INC.	FNLA	209	Lovelace,Joseph	Lovelace,Joseph	CDBL
02	E20S3	44752515201	06/07/22	ACTV	N/A	SR 5(US 1) from SR 152(Baymeadows Road) to CR 116 etc.72070000	$6,564,146	$3,180,291	-51.6%	$2,920,160	$2,867,769	98.21%	480	761	756	157.50%	TRAFFIC CONTROL DEVICES, LLC	PAID	208	Salter,James	Vazquez,Jose	CDBL
02	E20X8	20840265201	03/23/23	ACTV	N/A	SR47 N OF I-10 TO DEEP CREEK - RESURFACING29070000	$8,868,810	$9,409,691	6.1%	$9,409,691	$8,426,994	89.56%	550	711	678	123.27%	ANDERSON COLUMBIA CO., INC.	WKBG	209	Smith,Mark	Smith,Mark	CDBL
02	E20X9	44707615201	03/23/23	ACTV	N/A	SR51 - 1ST AVE S - DIXIE CO LINE - RESURFACING38070000	$11,190,658	$11,213,775	.2%	$11,213,775	$6,278,262	55.99%	490	778	684	139.59%	ANDERSON COLUMBIA CO., INC.	WKBG	209	Lovelace,Joseph	Bleakley,James	CDBL
02	E21F5	43284915201	01/09/24	ACTV	D221013B	SR212(BEACH BLVD) FROM: CEDAR SWAMP CREEK TO: BROUGHAM AVE72190000	$17,192,402	$13,729,182	-20.1%	$15,330,919	$9,746,930	63.58%	480	663	357	74.38%	COXWELL, J.B. CONTRACTING, INC.	WKBG	208	Carvalho,Fernando	Hansgen,Robert	CDBL
02	E2F11	21351625201	03/07/02	ACTV	N/A	I-95FROM FROM INTL GOLF PKWY TO TO DUVAL COUNTY LINE	$22,684,872	$25,600,000	12.9%	$26,644,303	$26,440,157	99.23%	500	809	803	160.60%	SUPERIOR CONSTRUCTION CO., INC	PAID	216	Williams,Jeff	Rogero,John	CDB
02	E2F12	21350515201	03/07/02	ACTV	N/A	I-95FROM FROM S. OF SR 207 TO TO SR 16	$28,377,866	$24,500,000	-13.7%	$25,456,831	$25,789,753	101.31%	500	811	811	162.20%	ANDERSON COLUMBIA CO., INC.	PAID	216	Williams,Jeff	Rogero,John	CDB
02	E2F20	21350215201	04/25/02	ACTV	0954116I	I-95FROM FROM FLAGLER CO. LINE TO TO FECRR	$34,898,290	$33,592,677	-3.7%	$34,784,307	$34,821,092	100.11%	440	843	847	192.50%	RANGER CONSTRUCTION INDUSTRIES, INC.	PAID	216	Williams,Jeff	Perez,Jose M	CDB
02	E2F32	21329615201	11/20/02	ACTV	N/A	I-95/JAX ITSFROM N.END OF FULLERWARREN BR.TO TO I-95/I-295 INTERCHANGE	$6,016,000	$5,290,000	-12.1%	$5,704,797	$5,374,897	94.22%	370	687	1,087	293.78%	MASTEC NORTH AMERICA, INC.	PAID	208	Kell,John	Nettuno,Greg	CDB
02	E2F48	20945715201	03/19/03	ACTV	N/A	HOPKINS CREEKFROM PENMAN RD TO 970 FT.EAST	$3,420,220	$3,883,346	13.5%	$4,220,881	$4,164,115	98.66%	280	519	519	185.36%	CALLAWAY CONTRACTING INC.	PAID	208	Hansgen,Robert	Nettuno,Greg	CDB
02	E2F70	20930115201	06/25/03	ACTV	4891049P	SR 9AFROM BEACH BLVD NORTH OF JTB BLVD.	$44,171,842	$31,141,600	-29.5%	$31,977,917	$32,771,609	102.48%	900	1,013	1,013	112.56%	SUPERIOR CONSTRUCTION CO., INC	PAID	208	Stanbridge,Carrie	Woods,Thomas	CDB
02	E2G72	20988225201	07/23/03	ACTV	ITS2002A	SIGNAL INTERCONNECTIN PALATKA	$1,191,630	$1,016,599	-14.7%	$1,149,348	$1,090,421	94.87%	280	411	411	146.79%	MASTEC NORTH AMERICA, INC.	PAID	216	Wilkinson,Walter	Dubon,Harold	CDB
02	E2G79	20822585201	04/21/04	ACTV	N/A	BFCR-FENCINGBLANDING BLVD DUVAL C/L	$992,197	$646,247	-34.9%	$646,247	$599,000	92.69%	280	369	369	131.79%	SAFETY CONTRACTORS, INC.	PAID	208	Tippett,Jessica	Tippett,Jessica	CDB
02	E2G83	21327335201	11/19/03	ACTV	0955270I	I-95I-10 AIRPORT ROAD	$5,464,090	$5,729,460	4.9%	$5,881,895	$5,626,365	95.66%	402	768	768	191.04%	FLORIDA INDUSTRIAL ELECTRIC, IN	PAID	208	Kell,John	Kell,John	CDB
02	E2I60	20929465201	09/21/05	ACTV	N/A	SR 9B-FENCINGST. JOHNS COUNTY LINE TO US 1	$1,407,300	$788,000	-44.0%	$788,000	$738,000	93.65%	180	182	141	78.33%	SUPERIOR CONSTRUCTION CO., INC	PAID	208	Karaganis,Phillip A	Karaganis,Phillip A	CDB
02	E2I95	21151725201	03/21/07	ACTV	8887142A	SIDEWALK - STARKEFROM SARATOGA HIGHTS PARK TO NEW ELEMENTARY SCHOOL	$303,582	$284,405	-6.3%	$284,405	$270,000	94.93%	100	100	36	36.00%	SUPERIOR CONSTRUCTION CO., INC	PAID	214	Chitwood,Sandra	Chitwood,Sandra	CDB
02	E2J72	21157665201	06/27/07	ACTV	8887214A	RAIL TRAIL/CLAY CO.FROM PUTNAM C/L TO BRADFORD C/L	$1,400,000	$1,294,605	-7.5%	$1,294,605	$1,299,927	100.41%	330	356	353	106.97%	VALLENCOURT CONSTRUCTION CO., INC.	PAID	214	Sandow,Mike	Sandow,Mike	CDB
02	E2K15	20929485201	01/24/07	ACTV	N/A	SR 9B FENCING-PH IIFROM MILE POST 1.485 TO W. OF FEC RAIL ROAD	$311,158	$224,714	-27.8%	$217,163	$203,070	93.51%	60	60	39	65.00%	COXWELL, J.B. CONTRACTING, INC.	PAID	208	Karaganis,Phillip A	Karaganis,Phillip A	CDB
02	E2L17	42324415201	06/24/09	ACTV	SRTS024A	TAYLOR CO/SAFE ROUTETO SCHOOLS TCM AND PERRY PRIMARYSIDEWALK	$291,218	$161,850	-44.4%	$161,850	$147,950	91.41%	120	144	144	120.00%	SANTA CRUZ CONSTRUCTION, INC.	PAID	209	Bordner,Jason	Martin,James	CDB
02	E2L39	21173675201	03/18/09	ACTV	SRTS030A	DIXIE CO/SAFE ROUTESTO SCHOOLS, OLD TOWN,RUTH RAINS AND ANDERSON	$812,694	$685,775	-15.6%	$685,775	$677,549	98.80%	170	205	213	125.29%	SEMPER FI SERVICES, LLC	PAID	209	Lovelace,Joseph	Martin,James	CDB
02	E2L64	21334515201	08/27/10	ACTV	2955281I	I-295/INTERCHANGE@ COLLINS/BLANDING C/D'S -COLLECTOR DISTRIBUTOR RD	$99,250,000	$63,444,425	-36.1%	$64,567,787	$66,037,409	102.28%	998	1,400	1,395	139.78%	SUPERIOR CONSTRUCTION COMPANY SOUTHEAST,	PAID	208	Hill,Ken,	Howell,Sid	CDB
02	E2L96	20969815201	10/20/09	ACTV	3151050P	SR 21(BLANDING BLVD)FROM COLLINS ROAD TO TOWNSEND ROAD	$227,465	$169,100	-25.7%	$169,100	$159,766	94.48%	89	112	112	125.84%	EVANS CONTRACTING SERVICES, INC	PAID	208	Mendez,Guelmary	Griffiths,Sharon	CDB
02	E2M01	42324515201	06/24/09	ACTV	SRTS026A	KEYSTONE HEIGHTSSIDEWALK ADDITIONS TO ELEM &JUNIOR/HIGH SCHOOLS	$541,945	$379,763	-29.9%	$379,763	$349,951	92.15%	100	123	130	130.00%	SEMPER FI SERVICES, LLC	PAID	214	Chitwood,Sandra	Chitwood,Sandra	CDB
02	E2M03	21040425201	04/22/09	ACTV	N/A	SR A1AFROM FAIRFIELD DRIVE TO DUVAL C/L	$1,460,084	$620,190	-57.5%	$620,190	$616,064	99.33%	150	172	172	114.67%	GAINESVILLE LANDSCAPE CONTRACTO	PAID	216	Devenny,Donnie	Devenny,Donnie	CDB
02	E2M36	42473115201	12/16/09	ACTV	4013051P	SR 15(US 1)NEW KINGSFROM HEMA ROAD TO RICHARDSON ROAD	$114,174	$56,015	-50.9%	$56,015	$52,420	93.58%	90	93	92	102.22%	EVANS CONTRACTING SERVICES, INC	PAID	208	Rice,Ted	Stanbridge,Carrie	CDB
02	E2N22	42324715201	05/25/10	ACTV	SRTS073A	CR 229/WELDON STREETFROM SR 16 TO STARKE ELEMENTARY SCH.	$346,531	$269,363	-22.3%	$269,363	$239,319	88.85%	120	164	190	158.33%	FLORIDA FILL & GRADING, INC.	PAID	214	Presson,David	Presson,David	CDB
02	E2N24	42324615201	03/30/11	ACTV	SRTS095A	BAKER CO. SAFE ROUTETO SCHOOL-BCMS & KELLER INTERMEDIATE SCHOOL	$570,820	$438,798	-23.1%	$500,838	$500,838	100.00%	150	255	249	166.00%	CDM CONTRACTING, INC.	PAID	209	Martin,James	Cardin,Douglas	CDBL
02	E2N34	20951375201	06/02/09	ACTV	ARRA201B	SR 212 (BEACH BLVD)FROM HODGES BLVD TO SAN PABLO	$26,900,000	$12,875,652	-52.1%	$12,875,652	$13,372,101	103.86%	631	790	790	125.20%	COXWELL, J.B. CONTRACTING, INC.	PAID	208	Tippett,Jessica	Miller,George	CDB
02	E2N35	20929325201	02/11/10	ACTV	ARRA550B	SR 9B(STUB)FROM S. OF SR9A/9B SPLIT TO SR 9A/9B	$82,400,000	$68,473,000	-16.9%	$77,356,271	$78,305,176	101.23%	881	1,201	1,261	143.13%	ARCHER WESTERN CONTRACTORS LLC	PAID	216	Williams,Jeff	Hansgen,Robert	CDB
02	E2N36	21068735201	06/02/09	ACTV	ARRA203B	SR 200 (A1A)FROM STRATTON ROAD TO GRIFFIN ROAD	$50,817,765	$26,205,000	-48.4%	$28,104,518	$29,390,338	104.58%	695	1,015	1,015	146.04%	SUPERIOR CONSTRUCTION COMPANY SOUTHEAST,	PAID	208	Moyle,Allan L	transferred to Turnpike Schmuki,Marilynn -	CDB
02	E2N37	20816625201	06/02/09	ACTV	ARRA202B	SR 23 (BFCR)OVERPASS @ PLANTATION OAK BLVD.	$11,508,275	$7,250,000	-37.0%	$7,250,000	$7,261,770	100.16%	440	466	466	105.91%	SUPERIOR CONSTRUCTION COMPANY SOUTHEAST,	PAID	208	Hughes,Jalaycia	Weintraub,David	CDB
02	E2N44	21076425201	06/25/10	ACTV	2651017P	SR 51 (US 129)@ RAILROAD-IN LIVE OAK HISTORIC RESTORATION	$787,500	$832,300	5.7%	$832,300	$791,007	95.04%	239	292	298	124.69%	PRBC, INC.	PAID	209	Crossman,Thomas	Martin,James	CDB
02	E2N55	42622515201	07/31/09	ACTV	ARRA045B	SR 45(US 41)@SW 30TH AVE	$737,273	$428,065	-41.9%	$428,065	$432,930	101.14%	180	198	198	110.00%	COXWELL, J.B. CONTRACTING, INC.	PAID	214	Rogers,Kevin	Rogers,Kevin	CDB
02	E2N56	42622815201	07/31/09	ACTV	ARRA046B	CR 329/MAIN ST.FROM NW 8TH AVE TO NW 23RD AVE	$993,876	$936,007	-5.8%	$936,007	$939,422	100.36%	220	236	148	67.27%	WHITEHURST, V. E. & SONS, INC.	PAID	214	Olivella,Joaquin	Olivella,Joaquin	CDB
02	E2N58	42623515201	08/25/09	ACTV	ARRA077B	14TH STREETFROM ATLANTIC AVE TO POGY PLACE	$700,000	$486,603	-30.5%	$486,603	$486,603	100.00%	120	132	132	110.00%	HUBBARD CONSTRUCTION COMPANY	PAID	208	Bennett,Corey	Cleland,John	CDBL
02	E2N60	42623115201	09/29/09	ACTV	ARRA073B	SR 15 (US 17)@ KINGSLEY AVE	$381,818	$352,010	-7.8%	$352,010	$352,010	100.00%	145	164	164	113.10%	HUBBARD CONSTRUCTION COMPANY	PAID	214	Wright,Fred	Kays,Bill	CDBL
02	E2N64	42633315201	10/20/09	ACTV	ARRA076B	9TH STREET, SOUTHFROM: OSCEOLA AVENUE TO: FIRST STREET	$5,974,525	$3,280,000	-45.1%	$4,392,137	$4,441,760	101.13%	585	752	752	128.55%	JOHNS, A. J., INC.	PAID	208	Bennett,Corey	Henderson,Mathew W	CDBL
02	E2N75	21273655201	05/19/11	ACTV	7777161A	6TH ST SIDEWALKFROM JOHNSON ST TO WALKER AVE	$211,993	$134,000	-36.8%	$134,000	$134,000	100.00%	160	161	108	67.50%	CORE CONSTRUCTION COMPANY OF JA	PAID	209	Martin,James	Brannon,Gerald	CDBL
02	E2N81	20997535201	12/13/11	ACTV	N/A	LANDSCAPING @ various locationsPutnam, Alachua, and St. Johns Counties	$1,225,085	$755,250	-38.4%	$803,195	$753,615	93.83%	215	268	268	124.65%	GAINESVILLE LANDSCAPE CONTRACTO	PAID	214	Williams,Lori	Rogers,Kevin	CDBL
02	E2N99	21242525201	06/29/11	ACTV	8887735A	CR 331AFROM CR 318 NORTH TO NE 4TH AVE	$151,515	$95,105	-37.2%	$95,105	$95,105	100.00%	106	113	113	106.60%	ONAS CORPORATION	PAID	214	Williams,Lori	Rogers,Kevin	CDBL
02	E2O36	42731815201	06/22/10	ACTV	SRTS102A	SR 13FROM GREENBRIAR ROAD TO REMINGTON FOREST DRIVE	$643,079	$214,375	-66.7%	$214,375	$188,814	88.08%	191	214	211	110.47%	L-J CONSTRCTN CO OF CRL FL	PAID	216	Lovencin,Webert	Lovencin,Webert	CDB
02	E2O37	42732615201	04/29/10	ACTV	SRTS101A	NE 15TH STFROM SR 222 TO 4400 BLOCK	$230,751	$78,235	-66.1%	$78,235	$67,235	85.94%	100	102	102	102.00%	SEMPER FI SERVICES, LLC	PAID	214	Rogers,Kevin	Rogers,Kevin	CDB
02	E2O38	42802815201	04/27/10	ACTV	ARRA583B	SR 49 (US 129)FR:WM.GUY LEMMON MEM.PARK TO SR 20 (US 27)	$1,050,000	$648,374	-38.3%	$648,374	$649,819	100.22%	240	258	253	105.42%	MUSIC CONSTRUCTION, INC.	PAID	209	Moseley,Doug	Moseley,Doug	CDB
02	E2O39	42742715201	02/24/11	ACTV	4806042P	LAKE CITY AVENUESR 10/US 90 NW AMANDA STREET	$313,388	$241,838	-22.8%	$241,838	$242,062	100.09%	160	164	160	100.00%	L-J CONSTRCTN CO OF CRL FL	PAID	209	Martin,James	Lovelace,Joseph	CDBL
02	E2O41	42742915201	09/20/11	ACTV	2633002S	CR 354FROM US 27 TO HAL ADAMS BR BOAT RAMP	$1,908,097	$1,131,454	-40.7%	$1,131,454	$1,140,431	100.79%	350	473	473	135.14%	HIPP, JOHN C., CONSTRUCTION EQUIPMENT CO	PAID	209	Sandow,Michael	Bordner,Jason	CDBL
02	E2O50	42830115201	03/30/10	ACTV	ARRA593B	WEST CASTILLO DRIVEFROM: SR 5 (US 1) TO: SR 5A/SAN MARCO AVE.	$290,000	$128,000	-55.9%	$128,000	$128,000	100.00%	145	147	145	100.00%	TRANSPORTATION STRUCTURES, INC.	PAID	216	Lovencin,Webert	Hill,Quentin	CDB
02	E2O51	42831215201	04/27/10	ACTV	ARRA597B	9TH STREETFROM: OSCEOLA AVENUE TO: ST. JOHNS C/L	$735,187	$1,035,000	40.8%	$1,035,000	$1,033,694	99.87%	195	216	216	110.77%	HUBBARD CONSTRUCTION COMPANY	PAID	208	Bennett,Corey	Cleland,John	CDB
02	E2O52	42820215201	12/21/10	ACTV	3751012P	SR 100/RAIL TRAILFROM CR 315 TO Q.I.ROBERTS MS/MP 9.04	$2,310,894	$1,440,721	-37.7%	$1,440,721	$1,411,634	97.98%	300	326	324	108.00%	COMMERCIAL INDUSTRIAL CORP.	PAID	216	Griffiths,Sharon	Lovencin,Webert	CDBL
02	E2O53	42830215201	05/25/10	ACTV	ARRA594B	SR 207@ SR 312	$1,200,000	$853,779	-28.9%	$853,779	$867,958	101.66%	295	315	315	106.78%	P & S PAVING, INC.	PAID	216	Lovencin,Webert	Hill,Quentin	CDB
02	E2O54	42830315201	05/25/10	ACTV	ARRA598B	OLD DIXIE HIGHWAYFROM: SR 312 TO: SR 207	$425,809	$294,798	-30.8%	$294,798	$289,980	98.37%	130	137	137	105.38%	P & S PAVING, INC.	PAID	216	Lovencin,Webert	Hill,Quentin	CDB
02	E2O55	42831115201	05/25/10	ACTV	ARRA596B	CR 220FROM: CR 209 TO: BLANDING BLVD.	$1,050,000	$1,458,960	38.9%	$1,458,960	$1,441,026	98.77%	205	248	237	115.61%	PREFERRED MATERIALS INC.	PAID	208	Hughes,Jalaycia	Holm,Michael	CDB
02	E2O60	42830415201	05/25/10	ACTV	ARRA595B	SR A1A/SR 200@ BLACKROCK ROAD	$500,000	$812,245	62.4%	$812,245	$814,343	100.26%	280	293	290	103.57%	HUBBARD CONSTRUCTION COMPANY	PAID	208	Bennett,Corey	Cleland,John	CDB
02	E2O61	42830815201	05/25/10	ACTV	ARRA600B	MOODY AVENUEFROM: DRS. LAKE ROAD TO: PE0RIA	$905,000	$858,000	-5.2%	$858,000	$845,213	98.51%	150	169	169	112.67%	DUVAL ASPHALT PRODUCTS, INC.	PAID	208	Hughes,Jalaycia	Holm,Michael	CDB
02	E2O62	42831515201	03/30/10	ACTV	ARRA601B	CAHOON AVENUEFROM: DEVOE STREET TO: CANNON STREET	$187,490	$159,895	-14.7%	$159,895	$159,874	99.99%	135	137	135	100.00%	HUBBARD CONSTRUCTION COMPANY	PAID	208	Bennett,Corey	Cleland,John	CDB
02	E2O65	42831015201	04/27/10	ACTV	ARRA599B	CR 107 BLACKROCK RDFROM: WINDSOR DRIVE TO: HERRON ISLES PKWAY	$550,000	$288,550	-47.5%	$288,550	$285,064	98.79%	210	297	304	144.76%	ONAS CORPORATION	PAID	208	Bennett,Corey	Cleland,John	CDB
02	E2O66	40681365201	06/10/10	ACTV	2803004S	CR 245/OLUSTEE CREEKBR# 290042	$4,792,559	$3,057,000	-36.2%	$3,057,000	$3,045,146	99.61%	393	415	344	87.53%	LEWARE CONSTRUCTION COMPANY OF FLORIDA,	PAID	209	Moseley,Doug	Martin,James	CDB
02	E2O73	42598615201	03/30/10	ACTV	4013052P	SR 15 (US 17)FROM CLAY COUNTY LINE TO COLLINS ROAD	$769,110	$657,819	-14.5%	$657,819	$640,157	97.32%	345	396	396	114.78%	POWERCORE, INC.	PAID	208	Hill,Ken,	Kell,John	CDB
02	E2O76	42802515201	01/20/11	ACTV	N/A	SR 100/RAIL TRAIL FROM BRADFORD COUNTY LINE TO SR238SR 100/Rail Trail from CR 237 to SR 238	$1,974,705	$1,324,400	-32.9%	$1,465,388	$1,426,004	97.31%	300	354	354	118.00%	COXWELL, J.B. CONTRACTING, INC.	PAID	209	Martin,James	Brannon,Gerald	CDBL
02	E2O77	42600015201	06/09/10	ACTV	4152021P	SR 5/US 1 PHILIP HWYFROM SR 9A TO WISTER STREET	$1,872,833	$1,564,189	-16.5%	$1,611,237	$1,594,339	98.95%	360	680	680	188.89%	AMERICAN LIGHTING AND SIGNALIZATION, LLC	PAID	208	Lent,Scott	Kell,John	CDBL
02	E2O78	42830615201	06/10/10	ACTV	ARRA602B	CR 214BRIDGE OVER I-95	$250,000	$123,500	-50.6%	$123,500	$123,539	100.03%	180	189	169	93.89%	SAFETY CONTRACTORS, INC.	PAID	216	Lovencin,Webert	Hill,Quentin	CDB
02	E2O79	42830915201	06/22/10	ACTV	ARRA604B	CR 13B/FRUIT COVE RDFROM: SR 13 TO: SR 13	$1,009,168	$940,930	-6.8%	$940,930	$948,890	100.85%	165	207	207	125.45%	DUVAL ASPHALT PRODUCTS, INC.	PAID	216	Wilkinson,Walter	Hill,Quentin	CDB
02	E2O87	42831415201	11/02/10	ACTV	ARRA603B	SR 224/KINGSLEY AVE.FROM: PLAINFIELD AVENUE TO: SMITH STREET	$73,788	$118,800	61.0%	$118,800	$118,800	100.00%	90	91	86	95.56%	HUBBARD CONSTRUCTION COMPANY	PAID	208	Stanbridge,Carrie	Holm,Michael	CDBL
02	E2O91	42830715201	11/02/10	ACTV	ARRA719B	CR 224A/DRS. LAKE DRFROM: BIRDWOOD DRIVE TO: SR 224/KINGSLEY AVE	$194,546	$203,943	4.8%	$203,943	$203,864	99.96%	200	240	240	120.00%	HUBBARD CONSTRUCTION COMPANY	PAID	208	Stanbridge,Carrie	Holm,Michael	CDBL
02	E2O92	42886815201	11/09/10	ACTV	ARRA720B	CR 200A/PAGES DAIRYFR: SR 15(US 17) TO: FELMORE ROAD	$851,600	$831,478	-2.4%	$833,978	$852,150	102.18%	200	209	207	103.50%	DUVAL ASPHALT PRODUCTS, INC.	PAID	208	Bennett,Corey	Cleland,John	CDBL
02	E2O94	21149425201	06/29/11	ACTV	8887640A	Pratt Street SidewalkFROM N. WESTMORELAND ST. TO SR 100	$449,375	$209,890	-53.3%	$233,216	$233,215	100.00%	160	198	197	123.13%	CDM CONTRACTING, INC.	PAID	214	Williams,Lori	Chitwood,Sandra	CDBL
02	E2P03	21044825201	02/24/11	ACTV	4858039P	SR 5 (US 1)@ SAN SEBASTIAN RIVER BRIDGE #780075	$23,949,671	$13,520,000	-43.5%	$13,520,000	$13,385,606	99.01%	665	665	665	100.00%	ARCHER WESTERN CONTRACTORS LLC	PAID	216	Griffiths,Sharon	Boyles,Bruce	CDB
02	E2P05	42875715201	05/26/11	ACTV	N/A	SR 200/A1AFROM AMELIA ISLAND PKWY TO CENTRE STREET	$473,300	$437,500	-7.6%	$437,500	$415,350	94.94%	210	229	229	109.05%	GAINESVILLE LANDSCAPE CONTRACTO	PAID	208	Hill,Ken,	White,Ronald	CDBL
02	E2P06	20783745201	05/31/12	ACTV	3761039P	SR 24/Archer RdTrail from City of Archer to SW 91st St.	$1,500,000	$1,075,290	-28.3%	$1,114,694	$1,075,072	96.45%	305	324	324	106.23%	WHITEHURST, V. E. & SONS, INC.	PAID	214	Williams,Lori	Chitwood,Sandra	CDBL
02	E2P07	42841315201	02/29/12	ACTV	4891060P	SR 9AAT DAMES POINT BRIDGE BR#720518	$991,540	$630,216	-36.4%	$630,216	$601,749	95.48%	205	216	152	74.15%	HAL JONES CONTRACTOR, INC	PAID	208	Hill,Ken,	White,Ronald	CDBL
02	E2P12	42955115201	06/16/11	ACTV	3115024P	SR 200(US 301)MP 11.245 / DUVAL CO. SO OF CALLAHAN/NASSAU CO.	$65,700,000	$59,559,000	-9.3%	$67,805,753	$67,557,824	99.63%	1,200	1,466	1,466	122.17%	ANDERSON COLUMBIA CO., INC.	PAID	209	Moseley,Doug	Sheridan,Peter	CDB
02	E2P13	20954555201	09/22/11	ACTV	N/A	SR 115(MARTIN LUTHERKING JR PKWY)/21ST ST (TALLEYRAND AVENUE)	$34,254,654	$30,532,000	-10.9%	$30,924,278	$30,898,233	99.92%	695	921	920	132.37%	ARCHER WESTERN CONTRACTORS LLC	PAID	208	Lent,Scott	Woods,Thomas	CDB
02	E2P14	21330435201	05/30/12	ACTV	0955296I	I-95S HAMPTON & HENDRICKS AVE OVERLAND BRIDGE #720153	$156,768,132	$148,792,000	-5.1%	$165,618,383	$164,443,807	99.29%	1,165	2,447	2,445	209.87%	ARCHER WESTERN CONSTRUCTION, LLC	PAID	208	Kirts,Brian	Heath,Tim	CDB
02	E2P73	42884315201	10/20/11	ACTV	SRTS164A	SE ERMINE AVEFROM SE BAYA DR TO SR 10/US90	$260,000	$237,250	-8.8%	$249,830	$249,830	100.00%	160	197	197	123.13%	LAS CONTRACTING CORP	PAID	209	Martin,James	Lovelace,Joseph	CDBL
02	E2P91	42974915201	02/29/12	ACTV	SRTS171A	VARIOUS SIDEWALKSIN CHIEFLAND @ ELEMENTARY SCHOOL & MIDDLE SCHOOL	$496,885	$339,498	-31.7%	$344,712	$344,816	100.03%	170	207	205	120.59%	CDM CONTRACTING, INC.	PAID	214	Williams,Lori	Chitwood,Sandra	CDBL
02	E2P99	21330125201	06/29/12	ACTV	0105138I	I-10MARIETTA INTERCHANGE (HAMMOND BLVD)	$28,650,000	$17,859,000	-37.7%	$27,306,925	$26,689,964	97.74%	615	1,443	1,443	234.63%	SUPERIOR CONSTRUCTION COMPANY SOUTHEAST,	PAID	208	Lent,Scott	Hill,Quentin	CDB
02	E2Q19	43056535201	03/27/13	ACTV	N/A	SR 23FR:N.ARGYLE FOREST BLVD TO:I-10	$86,651,500	$76,890,000	-11.3%	$84,056,110	$73,874,610	87.89%	898	1,741	2,245	250.00%	DRAGADOS USA, INC.	PAID	208	Lent,Scott	Weintraub,David	CDB
02	E2Q20	43056515201	10/10/13	ACTV	N/A	SR 23FR: SR 21 (BLANDING BLVD) TO: DUVAL C/L	$91,515,175	$84,850,000	-7.3%	$92,836,344	$83,827,180	90.30%	798	1,777	1,998	250.38%	DRAGADOS USA, INC.	PAID	208	Olivella,Joaquin	Barberic,John	CDB
02	E2Q62	20929495201	07/17/12	ACTV	4892007P	SR 9B Phase IIII-95 to North of US 1	$104,626,299	$94,901,300	-9.3%	$95,003,406	$93,713,982	98.64%	1,100	1,382	1,382	125.64%	INFRASTRUCTURE DEV PARTNERS	PAID	216	Griffiths,Sharon	Hansgen,Robert	CDBF
02	E2Q67	21042095201	11/15/12	ACTV	8886096A	CR 210@ US 1 PHASE 1	$12,122,240	$9,881,230	-18.5%	$10,154,583	$10,000,145	98.48%	550	673	672	122.18%	COXWELL, J.B. CONTRACTING, INC.	PAID	216	Griffiths,Sharon	Cowdrey,William	CDB
02	E2Q68	42820225201	06/29/12	ACTV	3751014P	SR 100/RAIL TRAILFROM HOLLOWAY ROAD TO ROBERTS LANE	$1,569,313	$1,449,603	-7.6%	$1,449,603	$1,367,349	94.33%	320	386	400	125.00%	CALLAWAY CONTRACTING INC.	PAID	216	Griffiths,Sharon	Devenny,Donnie	CDBL
02	E2Q78	20820745201	03/20/12	ACTV	N/A	SR 15 (US 17)FROM HOLLY POINT RD EAST TO ELBOW ROAD	$2,067,090	$2,154,823	4.2%	$2,154,823	$2,153,229	99.93%	365	417	416	113.97%	CALLAWAY CONTRACTING INC.	PAID	208	Lent,Scott	Beury,Chris	CDBL
02	E2Q91	42889915201	11/30/12	ACTV	8886107A	SW KUHN RDFROM: SW MCFARLAND AVE TO: SW BASCOM NORRIS DR.	$914,086	$743,496	-18.7%	$743,496	$743,961	100.06%	280	293	293	104.64%	CDM CONTRACTING, INC.	PAID	209	Moseley,Doug	Cardin,Douglas	CDBL
02	E2R17	21237935201	06/20/13	ACTV	2741016P	UNIVERSITY BLVD.ARLINGTON RIVER BRIDGE NO. 724214	$13,890,663	$11,440,230	-17.6%	$11,429,587	$11,261,013	98.53%	790	846	846	107.09%	SUPERIOR CONSTRUCTION COMPANY SOUTHEAST,	PAID	208	Lent,Scott	Farcas,Raymond	CDB
02	E2R18	42468515201	05/23/13	ACTV	0752155I	I-75 @ US 441 OPERATIONAL IMPROVEMENTSI-75 (SR 93) at US 441	$8,761,555	$8,195,419	-6.5%	$8,206,705	$8,124,680	99.00%	540	689	689	127.59%	SOUTHLAND CONSTRUCTION, INC.	PAID	214	Williams,Lori	Olivella,Joaquin	CDB
02	E2R19	20960715201	12/12/13	ACTV	4881058P	SR 105 HECKSCHER DRSISTERS CREEK BRIDGE BRIDGE #720061	$49,888,540	$44,244,000	-11.3%	$44,497,660	$43,929,908	98.72%	800	1,141	1,139	142.38%	ARCHER WESTERN CONTRACTORS LLC	PAID	208	Benton,Brian	Woods,Thomas	CDB
02	E2R21	43282315201	11/13/12	ACTV	E121003E	CR 127 Bridge #270024 ReplacementNorth of Cedar Creek	$1,613,536	$1,577,000	-2.3%	$1,575,858	$1,383,239	87.78%	365	397	519	142.19%	ANDERSON COLUMBIA CO., INC.	PAID	209	Moseley,Doug	Crossman,Thomas	CDBL
02	E2R22	43264115201	04/25/13	ACTV	0105145I	I-10 FLOODING AREASWEST OF US 41 to CR 250 OVERPASS	$22,387,890	$23,839,013	6.5%	$25,517,586	$24,766,329	97.06%	520	709	728	140.00%	ANDERSON COLUMBIA CO., INC.	PAID	209	Moseley,Doug	Downey,Bill	CDBL
02	E2R81	43182025203	03/20/14	ACTV	8886421A	SAFETY PROJECTSDISTRICT WIDE ON SYSTEM DESIGN BUILD/PUSH BUTTON	$1,374,261	$2,916,419	112.2%	$5,517,906	$5,517,906	100.00%	1,095	1,520	0	.00%	PETTICOAT-SCHMITT CIVIL CONTRACTORS, INC	PAID	208	Cash,Sheldon	Cash,Sheldon	CDB
02	E2R91	41650145201	06/26/14	ACTV	0955306I	I-95 INTERCHANGE@ SR 202 / JT BUTLER BLVD OPERATIONAL IMPROVEMENT	$83,530,874	$66,725,725	-20.1%	$67,223,879	$64,793,151	96.38%	900	1,294	1,372	152.44%	SEMA CONSTRUCTION, INC.	PAID	208	Harris,Mabel	Diemer *Deactivated,Kregg	CDB
02	E2R95	42889935201	06/19/13	ACTV	SRTS317A	MC FARLAND AVEFROM SUMMERS ELEMENTARY TO L.C. MIDDLE SCHOOL	$448,242	$483,500	7.9%	$483,500	$348,753	72.13%	200	258	609	304.50%	CORE CONSTRUCTION COMPANY OF JA	PAID	209	Moseley,Doug	Cardin,Douglas	CDBL
02	E2S01	21334575201	05/29/14	ACTV	2955310I	I-295 (SR 9A)FROM BUCKMAN BRIDGE TO I-95 AUX-LANES	$87,843,647	$88,950,000	1.3%	$95,522,820	$87,233,040	91.32%	670	1,514	1,849	275.97%	DRAGADOS USA, INC.	PAID	208	Lahey,Daniel	Sutherland,Andre	CDB
02	E2S04	43224115201	10/24/13	ACTV	3114040P	GROUP 1 SIDEWALKSWALDO/KESTONE HEIGHTS/STARKE	$1,614,514	$1,574,800	-2.5%	$1,574,800	$1,517,140	96.34%	240	319	324	135.00%	R.E. ARNOLD CONSTRUCTION, INC.	PAID	214	Williams,Lori	Chitwood,Sandra	CDBL
02	E2S05	43225115201	11/20/13	ACTV	8886347A	GROUP 2 SIDEWALKSTRENTON/INGLIS/WELLBORN	$605,538	$592,903	-2.1%	$592,903	$585,900	98.82%	205	217	217	105.85%	R.E. ARNOLD CONSTRUCTION, INC.	PAID	214	Chitwood,Sandra	Chitwood,Sandra	CDBL
02	E2T34	43141825201	04/15/15	ACTV	SR9B001P	SR 9B CR 2209 To Duval C/LST. Johns 78000042	$80,350,658	$79,728,458	-.8%	$79,121,474	$77,404,693	97.83%	900	1,254	1,272	141.33%	SUPERIOR CONSTRUCTION COMPANY SOUTHEAST,	PAID	216	Williams,Jeff	Hansgen,Robert	CDB
02	E2T38	20930135201	06/24/15	ACTV	2955314I	I-295 (SR 9A)SR 202 JTB BLVB to SR 9B (MANAGED LANES)	$105,451,891	$139,900,000	32.7%	$190,124,406	$190,389,971	100.14%	900	2,562	2,562	284.67%	ARCHER WESTERN CONTRACTORS LLC	PAID	216	Byrd,Taylor	Echavez-Arroyo,Denise	CDB
02	E2T39	42879625201	09/10/14	ACTV	N/A	SR 116 (WONDERWOOD)FROM SR 9A TO INTERCOASTAL WATERWAY	$8,000,000	$8,733,093	9.2%	$8,357,696	$8,134,730	97.33%	440	456	448	101.82%	COXWELL, J.B. CONTRACTING, INC.	PAID	208	Collazo,Abimael	Woods,Thomas	CDBL
02	E2U46	21332315201	05/27/16	ACTV	0955313I	I-95 (SR 9)I-95 @ N. I-295 INTERCHANGE	$149,154,467	$176,895,000	18.6%	$187,181,824	$192,114,082	102.64%	1,380	3,231	3,188	231.01%	ARCHER WESTERN CONTRACTORS LLC	WKBG	208	Lansdale,Samuel	Hill,Quentin	CDB
02	E2V58	43303615201	12/14/16	ACTV	0955314I	I-95 (SR 9) @ I-10 INTERCHANGE IMPROVEMENTI-95 (SR 9) AT I-10 INTERCHANGE OPERATIONAL IMPROVEMENT - INTERCHANGE	$119,230,875	$116,979,302	-1.9%	$128,380,916	$130,394,374	101.57%	1,200	2,440	2,437	203.08%	ARCHER WESTERN CONTRACTORS LLC	PAID	208	Kirts,Brian	Heath,Tim	CDB
02	E2X05	44030215201	12/13/17	ACTV	D217058B	ITS FREEWAY MANAGEMENTmidpoint	$5,873,791	$3,698,384	-37.0%	$3,798,384	$3,287,199	86.54%	485	1,175	1,344	277.11%	THE GUARANTEE COMPANY OF NORTH AMERICA U	PAID	209	Lovelace,Joseph	Ramos,Ronald	CDBL
02	E2Y63	43910015201	09/11/19	ACTV	D217128B	I-10 FROM I-295 TO I-95 - ADD LANES & RECONSTRUCT72270000	$126,059,735	$176,396,554	39.9%	$184,689,804	$174,755,261	94.62%	1,500	2,095	1,950	130.00%	SUPERIOR CONSTRUCTION COMPANY SOUTHEAST,	WKBG	208	Butler,Thomas J.	Le,Huy	CDB
02	E2Z33	43860815201	11/26/19	ACTV	D219058B	I-10 REST AREA IMPROVEMENTS37120028	$20,749,476	$25,732,018	24.0%	$27,245,810	$27,286,051	100.15%	600	1,251	1,251	208.50%	COXWELL, J.B. CONTRACTING, INC.	PAID	209	Smith,Mark	Young,Matt	CDBL
03	E3980	21937115201	04/20/00	ACTV	N/A	FLORIDA WELCOME CENTERSR. 75(US 231) AT THE ALABAMA STATE LINE, JACKSON CO. LINE	$5,865,805	$5,865,805	.0%	$5,910,259	$5,890,921	99.67%	542	551	326	60.15%	GAC CONTRACTORS, INC	PAID	314	Howell,Bill	Caldwell,Edward A	CDB
03	E3A03	40621415201	06/08/00	ACTV	N/A	HATHAWAY BRIDGE REPLACEMENT DESIGN/BUILD PROJECTSR. 30(US 98)	$50,100,000	$81,520,000	62.7%	$86,384,535	$84,134,886	97.40%	1,065	1,255	1,444	135.59%	GRANITE CONSTRUCTION COMPANY OF CALIFORN	PAID	314	Manos, Anthony	Yates, Joseph	CDB
03	E3A48	21864815201	10/13/00	ACTV	N/A	SR 10 (US 90-A)(9 MILE ROAD) WEIGH STATION AT ALA. ST. LINESR 10 (US90-A)(NINE MILE ROAD) WEIGH STATION AT ALABAMASTATE LINE	$2,906,170	$2,906,170	.0%	$2,942,069	$2,839,085	96.50%	421	637	742	176.25%	HASKELL COMPANY (THE)	PAID	308	Benson,Eric L	Moreau,Karen	CDB
03	E3B73	40711115201	05/29/02	ACTV	0101187I	SR 8 (I-10)FROM NEW SANTA ROSA COUNTY TO REST AREA FACILITY	$29,453,572	$29,453,572	.0%	$29,453,572	$29,488,963	100.12%	790	790	789	99.87%	GAC CONTRACTORS, INC	PAID	313	Rosenstein,Eric	Foster,Charles S	CDB
03	E3D79	41657215201	10/14/04	ACTV	N/A	SR 10 (US 90)MERRITTS MILL POND BRIDGE NOS. 530006 & 19	$3,550,000	$3,550,000	.0%	$3,550,000	$3,505,738	98.75%	475	532	824	173.47%	F & W CONSTRUCTION COMPANY, INC.	PAID	314	Phillip Gainer,Phillip Gainer	Rhodes,Melvin	CDB
03	E3E19	41747425201	03/08/05	ACTV	E043004E	SR 8 (I-10)ESCAMBIA BAY BRIDGES REPLACEMENT	$242,787,000	$242,787,000	.0%	$246,065,738	$254,831,579	103.56%	862	1,212	1,212	140.60%	TIDEWATER SKANSKA/FLATIRON CONS	PAID	308	Estock,Brian	Green,Donald	CDB
03	E3E73	41749125201	01/05/06	ACTV	E043002E	SR 196 MAIN/BAYFRONTROADWAY PERMANENT WORK HURRICANE IVAN	$6,978,300	$6,987,300	.1%	$6,987,300	$6,925,000	99.11%	175	234	234	133.71%	ARCHER WESTERN CONTRACTORS LLC	PAID	308	Benson,Eric L	Rowell,Roger	CDB
03	E3E87	40841215201	01/05/06	ACTV	ITS1002A	BAY COUNTYREGIONAL ITS	$5,635,471	$5,635,471	.0%	$6,285,079	$6,244,823	99.36%	365	457	457	125.21%	WORLD FIBER TECHNOLOGIES, LLC.	PAID	314	Phillip Gainer,Phillip Gainer	Henderson,Heath	CDB
03	E3E90	41867715201	01/05/06	ACTV	ITS1002A	Santa Rosa & Escambia CountiesREGIONAL ITS	$153,300	$153,300	.0%	$153,300	$150,000	97.85%	120	127	126	105.00%	INGRAM SIGNALIZATION, INC.	PAID	308	Francois,Carl	Shah,Anurag	CDB
03	E3E94	41867615201	01/05/06	ACTV	E043005E	US 98 PENSACOLA BAYBRIDGE WRONG WAY DETECT HURRICANE IVAN	$236,000	$236,000	.0%	$236,000	$236,000	100.00%	160	300	300	187.50%	TRANSCORE ITS, LLC.	PAID	308	Francois,Carl	Shah,Anurag	CDB
03	E3E95	41753715202	01/05/06	ACTV	E043062E	I-10/110 ESCAMBIA CORESTORE ROADWAY SIGNS HURRICANE IVAN	$703,001	$703,001	.0%	$703,001	$703,001	100.00%	175	219	219	125.14%	AVCON INC	PAID	308	Francois,Carl	Shah,Anurag	CDB
03	E3G42	42124515201	02/12/08	ACTV	N/A	SR 30 (US 98)OVER ICCW/DUPONT BRIDGE BRIDGE NO. 460019	$3,928,470	$3,928,470	.0%	$4,228,470	$4,178,470	98.82%	298	323	288	96.64%	PCL CIVIL CONSTRUCTORS, INC.	PAID	314	Brust,Martin	Bryson,Ron	CDB
03	E3H71	42663015201	07/07/09	ACTV	ARRA140B	Sidewalks City of MidwayCity Steets Sidewalks in the City of Midway	$299,980	$299,980	.0%	$384,894	$385,284	100.10%	170	214	213	125.29%	M OF TALLAHASSEE, INC.	PAID	321	Martin,Steven	McClure,Jerry	CDB
03	E3H72	42662815201	07/07/09	ACTV	ARRA141B	SR 267SR267 (Pat Thomas Parkway) Sidewalks	$48,580	$48,580	.0%	$48,580	$48,580	100.00%	86	86	76	88.37%	SEMPER FI SERVICES, LLC	PAID	321	Martin,Steven	McClure,Jerry	CDB
03	E3H73	42663215201	06/30/09	ACTV	ARRA138B	SIDEWALKSBONIFAY MIDDLE SCHOOL 2009 ECONOMIC STIMULUS	$65,877	$65,877	.0%	$65,877	$65,877	100.00%	96	100	94	97.92%	SEMPER FI SERVICES, LLC	PAID	313	Hudec,Edward	Lark,Jimmy	CDB
03	E3H74	42668415201	07/14/09	ACTV	ARRA504B	Sidewalks Town of GretnaFROM SOUTH OF JACKSON ST TO NORTH OF COTTAGE ST	$278,274	$278,274	.0%	$278,374	$278,491	100.04%	155	161	155	100.00%	SEMPER FI SERVICES, LLC	PAID	321	Martin,Steven	McClure,Jerry	CDB
03	E3H75	42668915201	07/14/09	ACTV	ARRA505B	CR 175FROM HIGHWAY 2 TO NOMA CEMETERY	$24,447	$24,447	.0%	$24,447	$24,447	100.00%	80	85	78	97.50%	GAC CONTRACTORS, INC	PAID	313	Hudec,Edward	Lark,Jimmy	CDB
03	E3H76	42669015201	07/14/09	ACTV	ARRA506B	SR 79 FIRST AVENUESIDEWALKS 2009 ECONOMIC STIMULUS	$48,832	$48,832	.0%	$48,832	$48,832	100.00%	110	118	93	84.55%	GAC CONTRACTORS, INC	PAID	313	Hudec,Edward	Lark,Jimmy	CDB
03	E3H77	42669815201	08/28/09	ACTV	ARRA507B	COUNTY ROADRESURFACING/SAFETY IMPROVEMENTS	$623,200	$623,200	.0%	$623,200	$610,820	98.01%	185	188	197	106.49%	GAC CONTRACTORS, INC	PAID	321	Martin,Steven	McClure,Jerry	CDB
03	E3H78	42669615201	07/14/09	ACTV	ARRA508B	Sidewalks Town of Grand RidgeFROM SOUTH OF JACKSON ST TO NORTH OF COTTAGE ST	$83,993	$83,993	.0%	$83,993	$83,993	100.00%	110	136	127	115.45%	GAC CONTRACTORS, INC	PAID	313	Hudec,Edward	Lark,Jimmy	CDB
03	E3H79	42671115201	06/30/09	ACTV	ARRA509B	SR 285SIDEWALKS CITY OF NICEVILLE	$133,557	$133,557	.0%	$133,557	$133,557	100.00%	92	96	62	67.39%	SEMPER FI SERVICES, LLC	PAID	313	Hudec,Edward	Lark,Jimmy	CDB
03	E3H80	42671715201	07/14/09	ACTV	ARRA510B	LIVE OAK AVEFROM 20TH ST TO 25TH ST SIDEWALKS	$112,828	$112,828	.0%	$112,828	$112,942	100.10%	180	197	169	93.89%	GAC CONTRACTORS, INC	PAID	313	Hudec,Edward	Lark,Jimmy	CDB
03	E3I33	42668425201	01/15/10	ACTV	ARRA557B	CITY OF GRETNAFOURTH STREET SIDEWALK 2009 ECONOMIC STIMULUS	$39,763	$39,763	.0%	$39,763	$39,763	100.00%	75	75	68	90.67%	SEMPER FI SERVICES, LLC	PAID	321	Molina-Corbin,Gabriella	Walters,Tony	CDB
03	E3I34	42669025201	01/15/10	ACTV	ARRA560B	SR 79SIDEWALKS PHASE II 2009 ECONOMIC STIMULUS	$60,789	$60,789	.0%	$60,789	$60,789	100.00%	100	112	109	109.00%	EVANS CONTRACTING SERVICES, INC	PAID	313	Hudec,Edward	Lark,Jimmy	CDB
03	E3I36	42816115201	03/12/10	ACTV	ARRA620B	OAK STREETSIDEWALKS	$125,853	$125,853	.0%	$125,853	$125,852	100.00%	150	155	155	103.33%	SEMPER FI SERVICES, LLC	PAID	321	Martin,Steven	McClure,Jerry	CDB
03	E3I37	42678835201	01/29/10	ACTV	ARRA566B	CR 12 SIDEWALKPHASE II 2009 ECONOMIC STIMULUS	$50,405	$50,405	.0%	$50,405	$50,405	100.00%	75	81	81	108.00%	CHUCK NEEL CONSTRUCTION, INC.	PAID	321	Burnett,Darrel	Burnett,Darrel	CDB
03	E3I39	42384915201	06/25/10	ACTV	ARRA564B	SR 300 FRANKLIN BLVDFROM W BAYSHORE DRIVE TO ST GEORGE ISLAND BR	$183,000	$183,000	.0%	$183,000	$184,095	100.60%	195	210	196	100.51%	C.W. ROBERTS CONTRACTING, INC.	PAID	321	Martin,Steven	McClure,Jerry	CDB
03	E3I40	42818115201	05/28/10	ACTV	ARRA588B	SMITH STREETRESURFACING	$53,000	$53,000	.0%	$53,000	$53,000	100.00%	115	115	109	94.78%	CAPITAL ASPHALT INC	PAID	314	Searight,Benjamin	Elliott,Jack	CDB
03	E3I41	42818215201	03/12/10	ACTV	ARRA589B	NORTH SALT ROADPHASE II RESURFACING	$139,800	$139,800	.0%	$144,000	$144,000	100.00%	150	150	120	80.00%	PEAVY & SON CONSTRUCTION CO., INC.	PAID	321	Martin,Steven	McClure,Jerry	CDB
03	E3I52	40980335201	06/02/10	ACTV	1855036P	SR 20 APALACHEE PKWYSIDEWALK PROJECT PHASE II	$1,351,790	$1,351,790	.0%	$1,351,790	$1,351,790	100.00%	260	370	366	140.77%	GAC CONTRACTORS, INC	PAID	321	Molina-Corbin,Gabriella	Walters,Tony	CDB
03	E3I54	42839715201	04/16/10	ACTV	ARRA632B	CR 292A GULF BEACHHIGHWAY RESURFACING	$1,959,768	$1,959,768	.0%	$1,934,731	$1,949,822	100.78%	280	317	317	113.21%	ANDERSON COLUMBIA CO., INC.	PAID	308	Swiatek,Stanley	Patel,Mehul	CDB
03	E3I55	42839815201	01/20/11	ACTV	ARRA633B	CR 1087 ResurfacingWALTON COUNTY	$3,891,183	$3,396,600	-12.7%	$3,387,418	$3,551,890	104.86%	604	685	685	113.41%	ANDERSON COLUMBIA CO., INC.	PAID	313	Klepac,William	Pritchard,Douglas	CDBL
03	E3I56	42839915201	05/28/10	ACTV	ARRA634B	CR 10A HERITAGE ROAD/OLD COTTONDALE ROAD RESURFACING	$263,000	$263,000	.0%	$263,000	$246,408	93.69%	205	243	243	118.54%	CAPITAL ASPHALT INC	PAID	314	Searight,Benjamin	Elliott,Jack	CDB
03	E3I84	42865715201	07/09/10	ACTV	E100001E	J Earle Bowden & FT Pickens shoulder repairJ Earle Bowden Way	$836,900	$836,900	.0%	$836,900	$838,681	100.21%	200	221	221	110.50%	OLDCASTLE MATERIALS SOUTHEASTER	PAID	308	Benson,Eric L	Harrison,Jack	CDB
03	E3J02	42894815201	01/14/11	ACTV	ARRA709B	CR 179A &CR 181 SidewalkHolmes County	$118,399	$75,376	-36.3%	$75,376	$75,376	100.00%	100	109	109	109.00%	CHUCK NEEL CONSTRUCTION, INC.	PAID	313	Searight,Benjamin	Elliott,Jack	CDBL
03	E3J03	42669125201	01/14/11	ACTV	ARRA708B	SR 166 SidewalkJackson County	$155,813	$102,660	-34.1%	$102,660	$102,660	100.00%	105	115	115	109.52%	CHUCK NEEL CONSTRUCTION, INC.	PAID	314	Searight,Benjamin	Elliott,Jack	CDBL
03	E3J04	42894915201	01/31/11	ACTV	ARRA710B	LEGION ROAD PAVED SHOULDERSJACKSON COUNTY	$423,579	$377,389	-10.9%	$377,389	$374,393	99.21%	200	212	174	87.00%	JONES CONSTRUCTION OF NORTHWEST	PAID	314	Searight,Benjamin	Elliott,Jack	CDBL
03	E3J06	42895115201	01/31/11	ACTV	ARRA712B	CR 279 MOSS HILL ROAD SidewalkWASHINGTON COUNTY	$381,190	$389,209	2.1%	$389,209	$389,208	100.00%	228	251	248	108.77%	GULF COAST UTILITY CONTRACTORS, LLC	PAID	313	Hudec,Edward	Lark,Jimmy	CDBL
03	E3J27	42816615201	05/27/11	ACTV	1101188P	CR 173 NORTHHOLMES COUNTY	$5,937,721	$5,859,283	-1.3%	$5,923,274	$5,905,477	99.70%	770	887	880	114.29%	ANDERSON COLUMBIA CO., INC.	PAID	313	Elliott,Jack	Lark,Jimmy	CDBL
03	E3J55	43027715201	05/27/11	ACTV	4223041P	SR 30 (US 98/319)FROM CR 67 TALLAHASSEE ST TO KENNETH B COPE AVENUE	$272,335	$163,056	-40.1%	$163,056	$149,981	91.98%	134	166	166	123.88%	G&H CONCRETE & COMPANY, LLC.	PAID	321	Molina-Corbin,Gabriella	Walters,Tony	CDBL
03	E3J77	42896415201	06/07/11	ACTV	ARRA713B	CR 273 ORANGE HILLFROM S OF GILBERT MILL RD TO SR 277 VERNON HWY	$1,374,277	$1,434,099	4.4%	$1,544,254	$1,543,762	99.97%	455	568	568	124.84%	C.W. ROBERTS CONTRACTING, INC.	PAID	313	Hudec,Edward	Lark,Jimmy	CDB
03	E3K12	41347815201	09/09/11	ACTV	00B3093B	CR 375 OVER SYFRETT CREEK BRIDGE # 590018CR 375	$3,211,480	$2,349,875	-26.8%	$2,607,988	$2,464,762	94.51%	405	482	481	118.77%	UNITED INFRASTRUCTURE GROUP, IN	PAID	321	Burnett,Darrel	Goddin,Ed	CDBL
03	E3K13	42968415202	03/06/12	ACTV	8887995A	CR 173 BETHEL ROADFROM WASHINGTON CO LINE TO MCGEE ROAD	$1,981,043	$1,647,000	-16.9%	$1,720,071	$1,709,194	99.37%	420	510	509	121.19%	ANDERSON COLUMBIA CO., INC.	PAID	313	Brown,Fred	Tucker,Frank	CDBL
03	E3K14	40619825201	05/02/12	ACTV	N/A	SR 81SANDY CREEK BRIDGE BRIDGE NO. 520044	$633,763	$325,180	-48.7%	$325,180	$295,000	90.72%	290	317	310	106.90%	MURPHREE BRIDGE CORPORATION	PAID	313	Elliott,Jack	Lark,Jimmy	CDBL
03	E3K68	22077395201	09/18/12	ACTV	N/A	SR 79FROM N MILL BRANCH BRIDGE TO SR 8 (I-10)	$98,502,934	$98,502,934	.0%	$101,997,749	$104,789,978	102.74%	1,565	1,465	3,290	210.22%	ANDERSON COLUMBIA CO., INC.	PASS	306	Carter,Lee	Tucker,Frank	CDBO
03	E3K83	41506725201	11/20/12	ACTV	N/A	SR 30 (US 98)@ CODY AVENUE HURLBURT FIELD ENTRANCE	$13,915,054	$13,915,054	.0%	$14,699,375	$14,470,162	98.44%	599	1,108	1,108	184.97%	SUPERIOR CONSTRUCTION COMPANY SOUTHEAST,	PAID	308	Blackmon,Edward	Lenga,Mike	CDB
03	E3L23	22066425201	06/06/13	ACTV	1190012P	SR 83 (US 331)CHOCTAWHATCHEE BAY & RELIEF BRIDGE ADDITIONS	$118,555,712	$118,555,712	.0%	$122,527,138	$121,441,548	99.11%	1,028	1,387	1,387	134.92%	SKANSKA USA CIVIL SOUTHEAST INC.	PAID	313	Emrich,Brittany	Brown,Fred	CDB
03	E3L25	22066375201	05/23/13	ACTV	1190014P	SR 83 (US 331)FROM NORTH OF SR 20 TO SR 8 (I-10)	$53,072,185	$47,637,200	-10.2%	$52,119,530	$48,713,646	93.47%	890	1,987	1,964	220.67%	ANDERSON COLUMBIA CO., INC.	PASS	313	Searight,Benjamin	Lark,Jimmy	CDB
03	E3L90	42840315201	06/28/13	ACTV	N/A	SR 8 (I-10) ITSFROM EAST OF SR 87 TO WEST OF SR 10 (US 90)	$21,314,872	$24,049,000	12.8%	$24,338,104	$24,337,642	100.00%	534	975	975	182.58%	WORLD FIBER TECHNOLOGIES, LLC.	PAID	313	Puckett,Mark	Jernigan,Erica	CDB
03	E3M30	42429125201	02/26/15	ACTV	N/A	SR 85GARNIER BAYOU BRIDGE BRIDGE NO. 570018	$4,578,636	$4,578,636	.0%	$5,834,533	$5,832,583	99.97%	300	535	534	178.00%	SUPERIOR CONSTRUCTION COMPANY SOUTHEAST,	PAID	308	Shah,Anurag	Camp,Jody	CDB
03	E3M55	42805825201	01/31/14	ACTV	ITS3007A	ADVANCED TRAFFICMANAGEMENT SYSTEM ITS PHASE I	$1,529,160	$1,540,571	.7%	$1,579,254	$1,571,464	99.51%	265	629	628	236.98%	INGRAM SIGNALIZATION, INC.	PAID	308	Hendrix,Timothy	Harrison,Jack	CDB
03	E3M94	41403225201	06/13/14	ACTV	8886337A	CR 372 SURF ROADOCHLOCKONEE BAY PHASE 5A	$297,920	$424,850	42.6%	$424,850	$424,850	100.00%	120	142	132	110.00%	M OF TALLAHASSEE, INC.	PAID	321	Hendrix,Timothy	Horton,Michael	CDBL
03	E3N16	42902475201	12/19/14	ACTV	N/A	SR 8 (I-10) JEFFERSON REST AREA BUILDING REPAIR/REPLACEJEFFERSON REST AREA BUILDING REPAIR/REPLACE	$16,475,693	$16,475,693	.0%	$16,845,905	$16,712,396	99.21%	560	901	893	159.46%	GAC CONTRACTORS, INC	PAID	306	Manos,Anthony	Coggins,Heidi	CDB
03	E3N27	41627215201	03/25/15	ACTV	8886494A	CR 372 & US 98OCHLOCKONEE BAY TRAIL PHASE II	$2,172,219	$2,233,345	2.8%	$2,293,381	$2,223,244	96.94%	305	427	427	140.00%	CAPITAL ASPHALT INC	PAID	321	Chatwood,Sandy B	Horton,Michael	CDB
03	E3N28	41306235201	03/16/15	ACTV	N/A	SR 8 (I-10)FROM ESCAMBIA BAY BRIDGE TO E SR 281 AVALON BLVD	$32,935,303	$38,572,800	17.1%	$39,986,868	$39,026,055	97.60%	640	1,472	1,547	241.72%	PRINCE CONTRACTING, LLC.	PASS	308	Hatcher,Coleman	Jackson,Donnie	CDBL
03	E3N51	40933415201	07/07/16	ACTV	4221091C	SR 30 (US 98) at Pensacola Bay - Bridge Replacement48000045	$458,745,149	$398,500,000	-13.1%	$499,252,964	$492,442,388	98.64%	1,408	2,546	2,546	180.82%	SKANSKA USA CIVIL SOUTHEAST INC.	FNLA	306	Pielstick,Brett	Franks,Chad	CDB
03	E3O15	21790945201	06/10/15	ACTV	1171052P	SR 77 FROM 1 MI N WAUSAU CITY L TO S CR 276 CLAYTON ROADFROM 1 MI N WAUSAU CITY L TO S CR 276 CLAYTON ROAD	$91,246,339	$57,817,400	-36.6%	$61,277,905	$67,989,297	110.95%	1,150	2,571	2,555	222.17%	ANDERSON COLUMBIA CO., INC.	PASS	313	Sjulin,Jason	Lark,Jimmy	CDBL
03	E3O54	21860565201	01/29/16	ACTV	N/A	SR 10 - 9 MILE ROAD TO SR 848010000	$26,259,677	$29,137,700	11.0%	$36,335,019	$37,382,830	102.88%	789	2,118	2,118	268.44%	ROADS, INC. OF NWF	PASS	306	Blackmon,Edward	Lenga,Mike	CDB
03	E3Q53	44009615201	07/20/17	ACTV	N/A	ITS FREEWAY MANAGEMENT48260000	$4,688,435	$4,412,093	-5.9%	$4,461,209	$4,007,987	89.84%	380	979	1,139	299.74%	CONTACT NETWORK LLC	PASS	306	Jernigan,Erica	Singh,Kerry	CDB
03	E3Q67	43168415201	06/07/18	ACTV	D317016B	SR 30 (US 98)46030000	$19,929,308	$19,950,000	.1%	$21,999,199	$16,458,382	74.81%	750	1,637	2,434	324.53%	ANDERSON COLUMBIA CO., INC.	WKBG	306	Blackmon,Edward	Pritchett,Jerry	CDB
03	E3S76	22044015201	04/17/20	ACTV	D319079B	ADD LANES AND RECONSTRUCT58030000	$70,798,183	$70,419,000	-.5%	$74,427,336	$63,034,460	84.69%	1,385	2,017	1,763	127.29%	ROADS, INC. OF NWF	WKBG	306	Tucker,Frank	Rowell,Rod	CDB
03	E3T77	40791855201	06/03/21	ACTV	D320013B	SR 8 (I-10) INTERCHANGE57002000	$84,342,620	$72,696,000	-13.8%	$72,951,404	$45,619,609	62.53%	1,290	1,507	1,344	104.19%	ANDERSON COLUMBIA CO., INC.	WKBG	306	Searight,Ben	Ryder,Scott	CDB
03	E3U76	41547425201	05/06/22	ACTV	N/A	SR 30 (US 98) BROOKS BRIDGE NO. 570034 - BRIDGE REPLACEMENT57030000	$137,609,993	$171,025,550	24.3%	$171,677,340	$76,131,691	44.35%	1,810	1,981	994	54.92%	SUPERIOR CONSTRUCTION COMPANY SOUTHEAST,	WKBG	308	Peterson,Glenn	Bryson,Ron	CDB
03	E3W23	44266715201	05/30/24	ACTV	D323054B	SR 30 (US 98) OVER ST ANDREWS BAY ICWW BRIDGE NO. 46001946020000	$247,971,103	$349,867,600	41.1%	$363,867,600	$27,632,183	7.59%	1,760	1,786	203	11.53%	SCOTT BRIDGE COMPANY, INC.	WKBG	306	Burnett,Darrel	Taylor,Johnathan	CDB
04	E4C70	40973315201	10/16/01	ACTV	N/A	I-95 Pump Station form Ives Dairy Road to Pembroke RoadI-95 PUMP STATION FROM IVES DAIRY TO PEMBROKE ROAD	$7,035,790	$10,977,000	56.0%	$11,381,203	$11,377,720	99.97%	260	285	250	96.15%	KIEWIT INFRASTRUCTURE SOUTH CO.	PAID	406	Olson,Jennifer -	Myrick,Rod	CDB
04	E4D11	22985915201	04/18/02	ACTV	1002042P	SR-80/Hooker Hwy from SR-15/US441to CR-880SR 80 (County Road 880) to SR 15Palm Beach County	$9,222,988	$9,144,400	-.9%	$9,137,400	$9,481,849	103.77%	410	437	437	106.59%	COMMUNITY ASPHALT CORP.	PAID	409	Burrie,Scott	Schofield,Roy	CDB
04	E4D13	22823815201	03/22/02	CMPL	N/A	SR-25/US-27 from Dade County Line to Griffin RoadSR-25/US-27 from Dade County Line to Griffin Road	$5,337,116	$4,871,000	-8.7%	$5,005,558	$5,009,120	100.07%	295	344	344	116.61%	COMMUNITY ASPHALT CORP.	PAID	412	Jalali,Eghbal	Schofield,Roy	CDB
04	E4D14	23192115201	05/15/02	ACTV	0951566I	I-95 Project 7 from North of Blue Heron Blvd to PGA BlvdSR-9/I-95 HOV from N of Blue Heron Blvd to S PGA Blvd	$65,764,000	$67,303,000	2.3%	$68,478,717	$69,236,607	101.11%	1,500	1,598	1,598	106.53%	PCL CIVIL CONSTRUCTORS, INC.	PAID	406	Drummond,Courtney	Drummond,Courtney	CDB
04	E4D64	41126815201	12/18/02	CMPL	N/A	SR-822/Sheridan Street #860043 over ICWWSR-822/Sheridan Street #860043 over ICWW	$1,697,538	$2,145,000	26.4%	$2,195,000	$2,172,988	99.00%	410	410	157	38.29%	PCL CIVIL CONSTRUCTORS, INC.	PAID	412	Nash,Patrick	Hernandez,Evelio	CDB
04	E4D94	40550415201	03/07/03	ACTV	0951575I	SR-9/I-95 NB/SB Martin County Rest Area ReconstructionSR-9/I-95 NB/SB Martin County Rest Area Reconstruction	$13,055,729	$13,167,000	.9%	$14,316,494	$14,343,966	100.19%	460	631	614	133.48%	HASKELL CO	PAID	408	Turk,Asem	Myrick,Rod	CDB
04	E4G03	40888615201	05/19/03	ACTV	N/A	SR-9/I-95/HOV from Broward/Palm Beach to Spanish RiverSR-9/I-95/HOV from Broward/Palm Beach to Spanish River	$11,957,881	$15,130,390	26.5%	$15,186,390	$15,231,029	100.29%	540	657	657	121.67%	HARDRIVES OF DELRAY, INC.	PAID	409	Khah,Al	Hart,Jacki	CDB
04	E4G15	22881915201	07/18/03	ACTV	4931023P	SR-A-1-1 Lyons Bridge from E of Sewalls Pt to W of McArthurSR-A-1-1 Lyons Bridge from E of Sewalls Pt to W of McArthur	$43,747,840	$46,123,000	5.4%	$46,534,671	$46,843,926	100.66%	1,580	1,580	1,309	82.85%	PCL CIVIL CONSTRUCTORS, INC.	PAID	408	Turk,Asem	Cryderman,Clark	CDB
04	E4G22	22964825201	03/04/05	ACTV	N/A	SR-708/VA Warehouse from W. of Military Trail to W. of I-95SR 708 from West of Military Trail to West of I-95	$1,342,402	$1,318,755	-1.8%	$1,360,476	$1,296,667	95.31%	365	492	490	134.25%	BEISWENGER, HOCH & ASSOCIATES, INC.	PAID	409	Beaubrun,Jacques	Chin,Francis Sr.	CDB
04	E4G23	41345515201	03/01/03	ACTV	N/A	South Florida rail Corridor Hialeah Yard Electrical SystemSouth Florida rail Corridor Hialeah Yard Electrical System	$1,885,478	$1,460,900	-22.5%	$1,460,900	$1,408,827	96.44%	401	482	509	126.93%	ASPLUNDH TREE EXPERT COMPANY &	PAID	412	Connolly,Maria	CHANGED USER ID (bj) Smilley,Jessie	CDB
04	E4G36	23173915201	11/21/03	ACTV	9040071C	SR-9/I-95/I-595 ITS Phase One Video Monitoring System CameraSR-9/I-95/I-595 ITS Phase One Video Monitoring System Camera	$2,827,514	$2,749,906	-2.7%	$2,845,463	$2,756,463	96.87%	763	1,127	1,089	142.73%	CORNET TECHNOLOGY,INC.	PAID	412	Batz,Rudi	Byrne,Gerald	CDB
04	E4G39	22875825201	11/21/03	ACTV	7777104A	SR-732/Jensen Beach Causeway Environ. Mitigation Sea GrassSR-732/Jensen Beach Causeway Environ. Mitigation Sea Grass	$2,238,202	$3,564,060	59.2%	$3,564,060	$3,471,760	97.41%	500	671	671	134.20%	ORION MARINE CONSTRUCTION, INC.	PAID	408	Denti,George	Snyder,Shannon	CDB
04	E4H07	23173935201	01/21/05	ACTV	9999195A	I-75/I-595 West Video Monitoring System Phase 2 Camera'sI-595/I-75 Video Monitoring System	$14,621,372	$14,450,000	-1.2%	$14,450,000	$14,387,853	99.57%	912	1,290	1,290	141.45%	INFRASOURCE UNDERGROUND CONSTRU	PAID	412	Batz,Rudi	Persaud,Davenand	CDB
04	E4H13	22989955201	01/10/05	ACTV	N/A	SR-704/Royal Park Bridge Landscaping at ApproachesSR-704/Royal Park Bridge Landscaping at Approaches	$1,119,780	$1,305,899	16.6%	$1,266,039	$1,259,749	99.50%	290	318	316	108.97%	STATE CONTRACTING & ENGINEERING CORPORAT	PAID	409	Pollock,Melvin	Haber,Carol	CDB
04	E4H14	22965025201	12/17/04	ACTV	N/A	SR-7/US-441 Noisewalls from N of Belevedere RdNoise walls US441/SR 7	$1,249,703	$1,598,000	27.9%	$1,847,633	$1,827,678	98.92%	241	288	288	119.50%	PCL CIVIL CONSTRUCTORS, INC.	PAID	409	Burrie,Scott	Kennedy,Patrick	CDB
04	E4H22	23680635201	03/18/05	ACTV	5951546I	SR-862/I-595 Eller Drive/US-1 Connection Interchange MinorSR-862/I-595 Eller Drive/US-1	$6,175,585	$7,429,145	20.3%	$7,696,852	$7,728,554	100.41%	690	719	719	104.20%	PCL CIVIL CONSTRUCTORS, INC.	PAID	412	Finch,Melvin	Aguiar,Monico	CDB
04	E4H39	41608015201	04/04/05	ACTV	8887053A	CONSTRUCT MISSING GAPS IN SIDEWALKS COUNTYWIDE - SAFETYCONSTRUCT MISSING GAPS IN SIDEWALKS COUNTYWIDE - SAFETY	$858,104	$898,650	4.7%	$898,650	$862,000	95.92%	180	221	221	122.78%	AVCON INC	PAID	412	Batz,Rudi	Velez,Jose	CDB
04	E4H42	41248815201	05/27/05	ACTV	N/A	SR-844/14th Street Bascule Bridge Rehabilitation Design BNE 14th St. Bridge over Intracoastal Waterway	$4,141,605	$4,804,410	16.0%	$5,002,784	$5,063,780	101.22%	349	455	455	130.37%	PCL CIVIL CONSTRUCTORS, INC.	PAID	412	Finch,Melvin	Grau,Arnaldo	CDB
04	E4I16	41638215201	04/07/06	ACTV	N/A	Guard rail at 8 interchanges in St Lucie,Martin,PBC, and IRCSt Lucie, Martin, Palm Beach and Indian River Counties	$6,907,235	$5,059,933	-26.7%	$5,059,933	$4,982,032	98.46%	400	415	219	54.75%	HIGHWAY SAFETY DEVICES, LLC	PAID	408	Nelson,John	Ewan,Robert	CDB
04	E4I23	41948415201	06/27/06	ACTV	N/A	SFRC Noise Wall from Dade/Broward CL to S of Hallandale Blvd9/I-95 FR DADE/BROWARD CL TO S OF HALLANDALE BCH BLVD.	$5,948,127	$5,264,658	-11.5%	$5,264,658	$5,197,249	98.72%	440	445	256	58.18%	STATE CONTRACTING & ENGINEERING CORPORAT	PAID	412	Sarmiento,Jesus	Arnold,Wiley	CDB
04	E4I75	23181215201	02/23/07	ACTV	0952-117-I	SR-9/I-95 Weigh in Motion StationI-95, Weigh In Motion Station	$23,605,000	$23,754,550	.6%	$23,865,217	$24,307,191	101.85%	800	863	836	104.50%	PCL CIVIL CONSTRUCTORS, INC.	PAID	408	Turk,Asem	Greenman,Christopher	CDB
04	E4J13	23192065201	08/03/07	ACTV	0951616I	New bridge construction to replace culvert BR#930168 on I-95I-95 MP29.33 to MP29.56 in Palm Beach County	$5,431,035	$6,396,843	17.8%	$6,396,843	$6,258,204	97.83%	485	539	536	110.52%	HUBBARD CONSTRUCTION COMPANY	PAID	406	Gutierrez,Kim	Cavendish,Scott	CDB
04	E4J37	41470315201	12/07/07	ACTV	0952123I	I-95 ITS FROM PBC CO LINE TO SL CO LINESR-9/I-95 FROM PALM BEACH TO INDIAN RIVER COUNTY LINE	$26,259,150	$23,687,512	-9.8%	$23,713,154	$23,567,212	99.38%	950	1,024	1,024	107.79%	HIGHWAY SAFETY DEVICES, LLC	PAID	408	Greenman,Christopher	Avery,Donald	CDB
04	E4J41	42170215201	02/01/08	ACTV	N/A	SR-9/I-95 & SR-93/I-75 Advance ITS DeploymentITS Deployment within the I-95, I-75 & I-595 Corridors	$5,162,027	$7,482,257	44.9%	$7,481,023	$7,376,067	98.60%	580	589	589	101.55%	MILLER ELECTRIC COMPANY	PAID	412	Batz,Rudi	Newman,James	CDB
04	E4J90	40482715201	07/25/08	ACTV	0951606I	Palm Beach County Intelligent Transportation SystemI-95 thruout Palm Beach County	$25,445,527	$24,187,415	-4.9%	$24,674,828	$23,578,621	95.56%	1,610	1,721	1,619	100.56%	TRANSCORE ITS, LLC.	PAID	409	Burrie,Scott	Balcaitis,Stan	CDB
04	E4K01	41641815201	08/01/08	ACTV	8887161A	Indian River Signal System Group 3Indian River county	$3,288,355	$2,673,642	-18.7%	$2,699,785	$2,651,237	98.20%	375	414	411	109.60%	SIGNAL GROUP INC.	PAID	408	Kelly,Mickey	Clenney,Vince	CDB
04	E4K31	23181225201	04/30/09	ACTV	0952138I	SR-9/I-95 Southbound Only Weigh StationI-95 SB Weigh-in-Motion	$15,584,750	$14,094,116	-9.6%	$14,448,637	$14,534,547	100.59%	568	762	758	133.45%	CONE & GRAHAM, INC.	PAID	408	Patel,Mayur	Francois,Carl	CDB
04	E4K32	42188615201	02/06/09	ACTV	N/A	Broward County ITS Power UpgradeITS Power Distribution System Upgrade Deployment	$2,847,510	$1,400,800	-50.8%	$1,277,276	$1,221,276	95.62%	410	412	409	99.76%	MILLER ELECTRIC COMPANY	PAID	412	Batz,Rudi	Perez,Nelson	CDB
04	E4K33	23068515201	06/05/09	ACTV	8887601A	City of Deerfield Beach Rehabilitation of Rail StationCity of Deerfield Beach Rehabilitation of Rail Station	$2,056,636	$1,335,833	-35.0%	$1,402,801	$1,385,290	98.75%	557	557	511	91.74%	R.M. WILLIAMS CONSTRUCTION, INC.	PAID	412	Sarmiento,Jesus	Hernandez,Evelio	CDB
04	E4K36	41902215201	04/24/09	ACTV	6427013P	SR-A1A/Little Blue Heron and Little Lake Worth Brdg ReplaceHERON-BRDG REPLACEMENT BR #930194	$12,464,062	$10,166,937	-18.4%	$10,403,507	$10,159,835	97.66%	1,095	1,284	1,370	125.11%	THE MURPHY CONSTRUCTION CO	PAID	409	Mailhes,Sid	Cavendish,Scott	CDB
04	E4K44	41641825201	07/10/09	ACTV	8887162A	INDIAN RIVER COUNTY SIGNAL SYSTEM GROUP 4SIGNAL SYSTEM GROUP 4 Veri Bch Area	$4,007,665	$2,459,040	-38.6%	$2,461,054	$2,401,505	97.58%	470	490	490	104.26%	SIGNAL GROUP INC.	PAID	408	Kaplan,David	Kelly,Mickey	CDB
04	E4K48	23097815201	07/10/09	ACTV	ARRA010B	INDIAN STREET BRIDGE - ARRAFROM W. OF MAPP ROAD TO E. OF KANNER HIGHWAY	$114,316,154	$63,890,000	-44.1%	$66,946,050	$67,456,372	100.76%	975	1,558	1,558	159.79%	ARCHER WESTERN CONTRACTORS LLC	PAID	408	Walker,Dale	Rangaswamy,Raj	CDB
04	E4K49	42279615201	12/03/10	ACTV	ARRA556B	I-95/EXPRESS/HOT LNSFROM N. OF GOLDEN GLADES TO DADE/BROWARD CO LINE	$102,208,657	$84,027,062	-17.8%	$128,024,336	$126,905,951	99.13%	770	1,766	1,894	245.97%	HUBBARD CONSTRUCTION COMPANY	PAID	412	Salas,Albert	Tinder,David C	CDB
04	E4K58	23065615201	09/17/09	ACTV	ARRA136B	DIXIE HWY FROM SR-810 TO SW 18 St - ARRAFROM SR-810 TO BROWARD/PALM BCH C/L	$39,994,935	$39,525,385	-1.2%	$39,645,385	$39,717,829	100.18%	950	1,044	949	99.89%	CONE & GRAHAM, INC.	PAID	412	Caballero,Eduardo	Jean Pierre,Yveins	CDB
04	E4K65	41901915201	11/06/09	ACTV	N/A	SR-A1A,BR#930061 BRIDGE PAINTINGBRIDGE PAINTING BR #930061	$424,429	$399,434	-5.9%	$399,434	$379,223	94.94%	170	176	171	100.59%	WORTH CONTRACTING, INC.	PAID	409	Drummond,Courtney	Drummond,Courtney	CDB
04	E4K68	42648215201	10/30/09	ACTV	ARRA032B	SE 3D ST FROM MARTIN LUTHER BLVD TO SE AVENUE G - ARRAFROM MARTIN LUTHER BLVD TO SE AVENUE G	$2,199,287	$1,010,942	-54.0%	$1,010,942	$888,831	87.92%	395	425	496	125.57%	H & J CONTRACTING, INC.	PAID	409	Stone,Charles	Beaubrun,Jacques	CDB
04	E4K69	42637315201	11/20/09	ACTV	N/A	SR-70 FROM JENKINS ROAD TO US-1BETWEEN JENKINS ROAD AND US-1	$3,092,196	$1,982,121	-35.9%	$1,982,121	$1,917,485	96.74%	269	277	301	111.90%	SEMPER FI SERVICES, LLC	PAID	408	Repking,Larry	Pollock,Melvin	CDB
04	E4K85	42302115201	03/05/10	ACTV	0754155I	I-75/SR-93 FROM BROWARD TOLL PLAZA TO COLLIER COFROM BROWARD TOLL PLAZA TO BROWARD/COLLIER CO/L	$6,355,642	$4,380,940	-31.1%	$4,380,940	$3,952,534	90.22%	462	513	701	151.73%	INFRASOURCE UNDERGROUND CONSTRU	PAID	412	Batz,Rudi	Benzaquen,Martin	CDB
04	E4K87	41456115201	06/30/10	ACTV	0754154I	I-75/SR-93/PHASE 1 @ MIRAMAR PARKWAY & SB AUX LANE IMPROV@ MIRAMAR PARKWAY & SB AUX LANE IMPROVEMENT	$16,617,294	$12,148,545	-26.9%	$12,558,364	$12,859,461	102.40%	618	718	717	116.02%	COMMUNITY ASPHALT CORP.	PAID	412	Abedi,Hassan	Aslan,Dilmaghani	CDBL
04	E4K88	41750615201	04/02/10	ACTV	9048090C	SR-5/US-1 BRIDGE#930087/930117 & 930075/930116BRIDGE#930087/930117 & 930075/930116	$13,673,647	$11,664,000	-14.7%	$11,664,000	$11,696,013	100.27%	830	966	964	116.14%	JOHNSON BROS., LLC	PAID	409	Mailhes,Sid	Mailhes,Sid	CDB
04	E4K89	42620915201	03/05/10	ACTV	ARRA022B	JUANITA AVE BRIDGEREPLCMNT OVER TAYLOR CRK FROM N 15TH ST TO N 13TH	$1,973,820	$1,572,563	-20.3%	$1,602,826	$1,560,333	97.35%	308	344	344	111.69%	LUCAS MARINE CONSTRUCTION, LLC	PAID	408	LeClaire,Jeffrey	Jett,Elizabeth	CDB
04	E4K92	41248925201	11/30/10	ACTV	6425014U	SR-A1A Flagler Memorial Bridge ReplacementFLAGLER MEMORIAL BRIDGE BRIDGE#930157	$97,954,437	$94,215,000	-3.8%	$108,647,581	$108,330,265	99.71%	1,303	2,546	2,546	195.40%	PCL CIVIL CONSTRUCTORS, INC.	PAID	409	Mailhes,Sid	Ryder,Scott	CDB
04	E4K97	42620215201	05/14/10	ACTV	ARRA592B	ARRA BROWARD COUNTY Public Transportation ShelterCNTYWDE PASNGER SHELTERS VARIOUS LOCATIONS	$2,594,024	$2,471,257	-4.7%	$2,483,433	$2,387,253	96.13%	425	533	568	133.65%	DESIGN-BUILD ENGINEERS & CONTRA	PAID	412	Evans,Sierra	Mavanur,Sri	CDBL
04	E4L28	42091915201	02/04/11	ACTV	0951625I	SR-9/I-95;NOISE WALLFROM N OF C15 CANAL TO S OF LINTON BLVD.	$2,411,978	$2,163,976	-10.3%	$2,163,976	$2,111,512	97.58%	270	278	243	90.00%	STATE CONTRACTING & ENGINEERING CORPORAT	PAID	409	Beaubrun,Jacques	Carlock,Matthew	CDB
04	E4L72	41925025201	06/24/11	ACTV	1301036P	SR-710 BRIDGE #890016, BRIDGE REPLACEMENTBRIDGE#890016, BRIDGE REPLACEMENT	$52,109,390	$31,906,521	-38.8%	$33,041,164	$32,863,932	99.46%	1,029	1,126	1,016	98.74%	CONE & GRAHAM, INC.	PAID	408	Kehres,Kristopher	Kehres,Kristopher	CDB
04	E4L75	42638515201	01/14/11	ACTV	ARRA015B	OLEANDER BLVD & SUNRISE BLVD FR VIRGINIA AVE NORTH TO OHIO ASUNRISE BLVD FR VIRGINIA AVE NORTH TO OHIO AVE	$1,501,574	$1,275,954	-15.0%	$1,275,954	$1,268,800	99.44%	402	443	443	110.20%	LAWRENCE-LYNCH CORP.	PAID	408	Kehres,Katherine	Enrico,Karina	CDBL
04	E4L76	41304615201	03/04/11	ACTV	0952132I	I-95/SR-9 FROM SR-70/OKEECHOBEE RD TO SR-614/INDRIO RDFROM SR-70/OKEECHOBEE RD TO SR-614/INDRIO RD	$81,639,616	$78,270,000	-4.1%	$79,259,528	$81,306,557	102.58%	1,096	1,249	1,249	113.96%	RANGER CONSTRUCTION INDUSTRIES, INC.	PAID	408	Lawrence,ChloAnn	Pollock,Melvin	CDB
04	E4L94	41304715201	06/10/11	ACTV	0952144I	I-95/SR-9 FROM SR-614/INDRIO TO IR/ST LUCIE CO/LINEFROM SR-614/INDRIO TO IR/ST LUCIE CO/LINE	$23,619,801	$17,175,175	-27.3%	$17,322,400	$17,340,583	100.10%	526	658	656	124.71%	DICKERSON INFRASTRUCTURE, INC DBA DICKER	PAID	408	Walker,Dale	Kyzer,Bill	CDB
04	E4L95	41304815201	06/21/11	ACTV	0953116I	I-95/SR-9 FROM IR/ST LUCIE CO/LINE TO SR-60/OSCEOLA BLVDFROM IR/ST LUCIE CO/LINE TO SR-60/OSCEOLA BLVD	$56,635,288	$54,423,100	-3.9%	$54,843,389	$54,583,811	99.53%	878	1,407	1,406	160.14%	THE DE MOYA GROUP INC.	PAID	408	Walker,Dale	Kennedy,Patrick	CDB
04	E4L96	42920415201	05/06/11	ACTV	N/A	SR-9/I-95 MARTIN COUNTY WIM VISUAL BARRIERMARTIN COUNTY WIM VISUAL BARRIER	$1,359,670	$1,189,932	-12.5%	$1,189,932	$1,139,672	95.78%	316	357	357	112.97%	ROYAL PALM BUILDERS, LLC	PAID	408	Kehres,Katherine	Riordan,Mark	CDBL
04	E4M26	42797115201	12/09/11	ACTV	8887828A	ATMS INSTALLATIONIN CENTRAL BROWARD COUNTY	$8,723,472	$8,970,181	2.8%	$8,970,181	$8,876,011	98.95%	596	754	754	126.51%	WORLD FIBER TECHNOLOGIES, LLC.	PAID	412	Espinal,Enmanuel	Rupert,Ronda	CDB
04	E4M33	42844915201	04/06/12	ACTV	N/A	SR-25/US-27FROM N. OF GRIFFIN ROAD TO BROWARD/PB COUNTY LINE	$4,607,566	$4,582,291	-.5%	$4,582,291	$4,526,291	98.78%	470	631	631	134.26%	MILLER ELECTRIC COMPANY	PAID	412	Jalali,Eghbal	Offredi,Leonardo	CDBL
04	E4M77	22858325201	06/29/12	ACTV	4855079P	SR-5/US-1N. OF KINGS HIGHWAY SOUTH BRIDGE APPRO @ CO/L	$23,031,779	$23,206,000	.8%	$23,301,620	$22,672,777	97.30%	790	1,139	1,139	144.18%	COMMUNITY ASPHALT CORP.	PAID	408	Kehres,Katherine	Driskell,Teresa	CDB
04	E4M78	41304925201	03/14/13	ACTV	0953118I	I-95/SR-9FROM SR-60/OSCEOLA BLVD TO THE BREVARD CO LINE	$57,557,685	$50,630,000	-12.0%	$51,906,885	$48,202,697	92.86%	925	1,777	1,831	197.95%	COMMUNITY ASPHALT CORP.	PAID	408	Walker,Dale	Watts,Lee	CDB
04	E4M79	42968715201	11/09/12	ACTV	8887962A	ATMS DEPLOYMENTIN SOUTHERN BROWARD COUNTY	$4,541,213	$5,356,871	18.0%	$5,356,871	$5,309,868	99.12%	510	590	590	115.69%	WORLD FIBER TECHNOLOGIES, LLC.	PAID	412	Salas,Albert	Trujillo,Jason	CDB
04	E4M90	41242035201	04/24/13	ACTV	0951641I	SR-9/I-95 - Spanish River Blvd InterchangeFROM NORTH OF GLADES ROAD TO SOUTH OF CONGRESS AVE	$64,729,281	$66,615,000	2.9%	$69,280,598	$66,158,968	95.49%	1,141	1,773	1,782	156.18%	ASTALDI CONSTRUCTION CORP.	PAID	409	Micocci,Kevin	Miller,Albert	CDB
04	E4N30	23071725201	02/06/13	ACTV	00B4035B	FIESTA WAYBRIDGE# 865735 OVER LAS OLAS CANAL	$7,310,237	$7,998,765	9.4%	$10,990,699	$10,875,104	98.95%	832	1,192	1,192	143.27%	MCM CORP.	PAID	412	Jalali,Eghbal	Emerson,Thomas	CDB
04	E4N44	42170765201	07/24/13	ACTV	0754174I	SR-93/I-75 ML SYSTEMFR N OF GRIFFIN ROAD TO I-595	$85,510,016	$74,960,000	-12.3%	$78,091,122	$76,882,864	98.45%	1,455	1,611	1,541	105.91%	DRAGADOS USA, INC.	PAID	406	Castro,Antonio	Yaqub,Jamie	CDB
04	E4N82	22777515201	05/20/14	ACTV	4751163P	SR-7/US-441FROM N. OF FILLMORE TO S OF STIRLING RD	$32,395,868	$29,568,100	-8.7%	$31,002,780	$29,990,698	96.74%	1,403	2,088	2,088	148.82%	COMMUNITY ASPHALT CORP.	PAID	412	VanWhervin,Donald	Sotomayor,Jose L	CDB
04	E4N84	42170735201	06/30/14	ACTV	0754178I	SR-93/I-75 ML SYSTEMFR MIAMI-DADE/BROWARD CL TO S. OF MIRAMAR PARKWAY	$224,173,038	$233,756,400	4.3%	$236,000,384	$232,007,828	98.31%	1,350	1,590	1,590	117.78%	COMMUNITY ASPHALT CORP.	PAID	406	Castro,Antonio	Moss-Solomon,Michael	CDB
04	E4N95	43316515201	04/28/14	ACTV	8886455A	BROWARD COUNTYMOBILITY PROJECTS SIDEWALK & BIKE LANE	$15,641,980	$15,085,307	-3.6%	$14,747,115	$14,275,588	96.80%	1,339	1,677	1,675	125.09%	CONSTRUCT GROUP CORP.	PAID	412	Salas,Albert	Mahmood,Davood	CDBL
04	E4N98	42170745201	01/17/14	ACTV	0754175I	SR-93/I-75 ML SYSTEMFR S OF MIRAMAR PKWY INTG TO S OF SHERIDAN ST	$101,668,874	$85,270,000	-16.1%	$88,551,488	$84,860,074	95.83%	1,385	1,907	1,548	111.77%	RANGER CONSTRUCTION INDUSTRIES, INC.	PAID	406	Castro,Antonio	Matos,Aurelio	CDB
04	E4P04	23193225201	04/16/14	ACTV	0951658I	SR-9/I-95WOOLBRIGHT BLVD (INTERIM INTERCHANGE)	$33,267,451	$32,540,300	-2.2%	$33,830,739	$31,330,630	92.61%	979	1,575	1,811	184.98%	COMMUNITY ASPHALT CORP.	PAID	409	Micocci,Kevin	Kennedy,Patrick	CDB
04	E4P08	42170755201	03/25/14	ACTV	0754177I	SR-93/I-75 ML SYSTEMFR S OF SHERIDAN ST INTRG TO N OF GRIFFIN ROAD	$106,884,251	$80,437,734	-24.7%	$82,797,035	$78,454,934	94.76%	1,305	1,810	1,471	112.72%	RANGER CONSTRUCTION INDUSTRIES, INC.	PAID	412	Castro,Antonio	Hammond,Deanna	CDB
04	E4P09	42776315201	05/07/14	ACTV	6762031P	SR-816/OAKLND PK BLVFROM CITY LIMITS TO NW 68TH AVE	$810,073	$922,045	13.8%	$922,045	$897,955	97.39%	276	299	277	100.36%	STATE CONTRACTING & ENGINEERING CORPORAT	PAID	412	VanWhervin,Donald	Cano,Juan	CDBL
04	E4P11	43330115201	05/07/14	ACTV	9048123C	SIS NHS CONNECTOR4 DMS SIGNS @ 45TH ST. & W. BLUE HERON BLVD.	$10,491,582	$7,982,486	-23.9%	$8,060,089	$7,966,495	98.84%	646	774	773	119.66%	SICE INC	PAID	412	Humes,Hewrald	Rupert,Ronda	CDB
04	E4P15	43270715201	04/30/14	ACTV	N/A	SR-710/BEELINE HWYFROM MP 2.0 TO E. OF SW FOX BROWN RD	$6,902,574	$6,920,878	.3%	$6,931,376	$6,290,830	90.76%	550	706	778	141.45%	HUBBARD CONSTRUCTION COMPANY	PAID	408	Lawrence,ChloAnn	Haines,Steven	CDB
04	E4P38	43270415201	05/28/14	ACTV	N/A	SR-710/BEELINE HWYFROM W. OF INDIANTOWN RD TO W. OF PRATT WHITNEY	$20,025,810	$21,920,100	9.5%	$21,827,650	$19,468,244	89.19%	688	944	944	137.21%	RANGER CONSTRUCTION INDUSTRIES, INC.	PAID	409	Cables,Roberto	Stokes,Stephen	CDB
04	E4Q16	42170795201	03/11/15	ACTV	0754176I	SR 93/I-75 ML SYSTEMFROM NW 170 STREET TO MIAMI-DADE/BROWARD CL	$6,421,653	$5,426,234	-15.5%	$5,484,479	$5,962,490	108.72%	1,500	1,598	1,598	106.53%	PRECISION CONTRACTING SERVICES, INC.	PAID	406	Castro,Antonio	Yaqub,Jamie	CDB
04	E4Q32	43310845201	04/27/15	ACTV	0951671I	SR-9 - I-95 FROM N. OF STIRLING RD TO PALM BEACH CO LINESR-9 - I-95 FROM N. OF STIRLING RD TO PALM BEACH CO LINE	$122,897,181	$148,749,800	21.0%	$156,639,182	$151,220,578	96.54%	1,450	2,779	3,156	217.66%	THE DE MOYA GROUP INC.	FNLA	412	Grey,William	Foreman,Angela	CDB
04	E4Q35	42264135201	05/06/15	ACTV	N/A	SR-76/KANNER HWY FROM LOST RIVER ROAD TO MONTEREY ROADFROM LOST RIVER ROAD TO MONTEREY ROAD	$20,036,622	$20,830,000	4.0%	$21,194,238	$20,573,782	97.07%	790	1,112	1,158	146.58%	COMMUNITY ASPHALT CORP.	PAID	408	Rucks,Chad	Jefferson,David	CDB
04	E4Q43	22939625201	04/15/15	ACTV	N/A	SR-786 PGA BLVD FROM SR-710 TO WEST OF FLORIDA'S TURNPIKE/C-SR-786 / PGA BOULEVARD	$6,467,904	$9,189,394	42.1%	$9,189,394	$9,069,006	98.69%	450	613	613	136.22%	RANGER CONSTRUCTION INDUSTRIES, INC.	PAID	409	Micocci,Kevin	Kaplan,David	CDB
04	E4Q64	43310855201	05/29/15	ACTV	0951676I	SR-9-I-95 FR N. OF SR-870-COMMERCIAL BLVD. TO SR-869-SW 10THSR-9-I-95 FR N. OF SR-870-COMMERCIAL BLVD. TO SR-869-SW 10TH	$152,035,431	$153,917,279	1.2%	$162,463,226	$166,554,119	102.52%	1,400	1,506	1,365	97.50%	PRINCE CONTRACTING, LLC.	PAID	406	Rojas,Christian	Case,Scott	CDB
04	E4R83	43482915201	05/03/17	ACTV	N/A	SR-820/PINES BLVDSR-820/PINES BLVD FROM DYKES RD TO SR-823/FLAMINGO RD	$2,699,822	$2,949,000	9.2%	$2,949,000	$2,893,000	98.10%	445	586	585	131.46%	HORSEPOWER ELECTRIC, INC.	PAID	412	Humes,Hewrald	Cano,Angel	CDB
04	E4R96	43310865201	04/05/17	ACTV	0951691I	SR-9/I-95 FROM S. OF SW 10TH STREET TO BROWARD/PALM BEACH CSR-9/I-95 FROM S. OF SW 10TH STREET TO BROWARD/PALM BEACH C	$111,264,427	$102,000,000	-8.3%	$110,058,943	$112,433,202	102.16%	1,500	1,665	1,573	104.87%	PRINCE CONTRACTING, LLC.	PAID	412	Grey,William	Matos,Aurelio	CDB
04	E4S43	44009015201	08/09/17	ACTV	N/A	ITS FREEWAY MANAGEMENT86075000 DISTRICTWIDE COMMERCIAL VEHICLE TRUCK PARKING SYSTEM - PHASE	$2,071,421	$2,285,285	10.3%	$2,435,637	$2,385,637	97.95%	290	412	411	141.72%	TRAFFIC CONTROL DEVICES, LLC	PAID	408	LeClaire,Jeffrey	Hewson,Marla	CDB
04	E4S44	40935425201	04/11/18	ACTV	0951697I	I-95 I-595 EXPRESS LANES DIRECT CONNECT86070000 I-95/I-595 EXPRESS LANES DIRECT CONNECT,I-95FR STIRLING TO B	$479,836,964	$456,945,800	-4.8%	$458,654,646	$438,957,447	95.71%	1,942	2,469	2,294	118.13%	ARCHER WESTERN-DE MOYA JOINT VE	WKBG	412	Moshier,Mark	Solomon,Michael	CDB
04	E4T19	43310955201	03/29/19	ACTV	0951695I	SR-9 I-95 FROM SOUTH OF GLADES RD. TO SOUTH OF LINTON BLVD.93220000 SR-9/I-95 FROM SOUTH OF GLADES RD. TO SOUTH OF LINTON BLVD.	$130,080,160	$148,094,245	13.8%	$151,713,231	$160,820,264	106.00%	1,400	1,710	1,689	120.64%	PRINCE CONTRACTING, LLC.	PAID	409	Matos,Aurelio	Shah,Timir	CDB
04	E4T68	44074615201	05/06/20	ACTV	TGER003A	HAMMONDVILLE ROAD FROM POWERLINE ROAD86036500 HAMMONDVILLE ROAD FROM POWERLINE ROAD TO EAST OF SR-9/I-95	$12,972,093	$17,557,323	35.3%	$17,588,765	$16,980,455	96.54%	730	939	934	127.95%	WEEKLEY ASPHALT PAVING, INC.	PAID	412	Furrey,Tyler	Romano,David	CDB
04	E4T73	43094749202	05/08/19	PEND	N/A	ITS EQUIPMENT REPLACEMENTMidpoint	$1,578,531	$1,340,340	-15.1%	$1,340,340	.	.00%	400	400	0	.00%	TRAFFIC CONTROL DEVICES, LLC	EXEC	412			CDB
04	E4T80	43524515201	03/11/20	ACTV	N/A	ST. LUCIE COUNTY ATMS94010000 ST. LUCIE COUNTY ATMS	$6,290,936	$6,403,403	1.8%	$6,403,403	$6,376,174	99.57%	447	612	612	136.91%	TRAFFIC CONTROL DEVICES, LLC	PAID	408	Hewson,Marla	Suteu,Gus	CDB
04	E4V72	43696425202	06/03/24	ACTV	N/A	SR-9/I-95 FROM SOUTH OF SW 10TH STREET86120000	.	$9,984,191	.0%	$9,984,191	$658,957	6.60%	2,562	2,562	39	1.52%	PRINCE-OHLA JV	WKBG	412	Moshier,Mark	Amador,Carlos	CDB
04	E4X95	43696425201	06/03/24	ACTV	D422077B	SR-9/I-95 FROM SOUTH OF SW 10TH STREET TO N OF HILLSBORO BLV86012000	$6,513,844	$6,513,844	.0%	$6,513,844	.	.00%	2,562	2,562	0	.00%	ARCHER WESTERN CONSTRUCTION, LLC	WKBG	412	Moshier,Mark	Amador,Carlos	CDB
05	E53A4	44508215201	07/27/20	ACTV	N/A	Weather Condition Sensor System (STA)Midpoint	$1,124,124	$1,124,124	.0%	$1,124,124	$1,074,124	95.55%	410	835	827	201.71%	TRAFFIC CONTROL DEVICES, LLC	PAID	506	Hayden,Kevin	Tomory,Kenneth	CDBL
05	E54F4	45207425201	05/06/24	ACTV	N/A	I-75 IMPROVEMENTS AUXILIARY LANES18130000	$2,738,019	$2,738,019	.0%	$2,738,019	$2,738,019	100.00%	1,430	1,431	55	3.85%	ANDERSON COLUMBIA CO., INC.	WKBG	512	Bennett,Robert	Goad,Harold	CDB
05	E55B8	44891415201	06/16/23	ACTV	N/A	I-4/SR-400I-4/SR-400 FROM EAST OF SR-535 TO WEST OF SR-535	$86,825,095	$102,738,411	18.3%	$116,563,581	$56,881,153	48.80%	1,050	1,790	598	56.95%	LANE CONSTRUCTION CORPORATION (THE)	WKBG	509	Mclemore,Wade	Davis,Chris	CDB
05	E59A0	42344695222	07/14/21	ACTV	N/A	CENT. FLA COMMUTER RAIL SYS. PHASE II SO. (STA)CENTRAL FLORIDA COMMUTER RAIL SYSTEM PHASE II SOUTH	$1,510,000	$1,977,777	31.0%	$2,204,809	$2,204,809	100.00%	365	457	452	123.84%	SOUTHLAND CONSTRUCTION, INC.	PAID	509	Daley,Carlton	Carmichael,Trent	CDBL
05	E59A1	42344615201	12/03/21	ACTV	FTAX031A	RAIL SYSTEM PHASE II NORTH (FAO)CENTRAL FLORIDA COMMUTER RAIL SYSTEM PHASE II NORTH	$25,000,000	$34,426,598	37.7%	$38,362,220	$38,352,550	99.97%	680	872	872	128.24%	HERZOG CONTRACTING CORP.	FNLA	513	Rodriguez,Rafael	Osmolski,Daniel	CDB
05	E59A5	44780715201	04/06/22	ACTV	D521016B	SMART ORLANDO DOWNTOWN ADVANCED TRAFFIC OPS PEFORMANCE (FAO)Midpoint	$1,511,250	$973,615	-35.6%	$973,615	$782,970	80.42%	270	314	824	305.19%	SICE INC	WKBG	509	Mclemore,Wade	Mclemore,Wade	CDB
05	E59A6	44431515201	12/13/22	ACTV	D521023B	SAND LAKE RD INTERCHANGESAND LAKE RD INTERCHANGE FROM W OF SR 528 TO W OF SR 435	$249,240,213	$218,341,429	-12.4%	$232,267,388	$117,512,829	50.59%	1,380	1,479	742	53.77%	LANE CONSTRUCTION CORPORATION (THE)	WKBG	509	Williams,Trevor	Moulton,Jim	CDB
05	E5E01	24234515201	08/22/00	ACTV	N/A	I-95 Overpass at Old Kings RoadSR 9/ I-95 at Old Kings RoadPedestrian / Equestrian Overpass	$2,627,227	$2,627,227	.0%	$2,631,435	$2,631,435	100.00%	340	452	451	132.65%	CONE & GRAHAM, INC.	PAID	513	White, Tom	White, Tom	CDB
05	E5E56	40412115201	01/05/01	ACTV	N/A	Design- BuildSR-5 (US-1) Flagler Co NB from Korona Canal to Hibiscus AvSB from Volusia Co Line to Hibiscus Av	$3,682,564	$3,682,564	.0%	$3,682,564	$3,673,344	99.75%	365	411	408	111.78%	HALIFAX PAVING, INC.	PAID	513	Phillips, Suzanne *went to Design D5*	Phillips, Suzanne *went to Design D5*	CDB
05	E5E65	40632915201	10/10/00	ACTV	FAP 0751-101-1	I-75 over Lake Panasofkee SwampI-75 at Lake Panasofkee	$19,277,000	$19,277,000	.0%	$19,610,957	$19,512,546	99.50%	600	617	555	92.50%	LEWARE CONST CO OF FLORIDA, INC	PAID	507	McCammon, Michael *Moved to 595*	Murphy, Robert *moved to CC 515*	CDB
05	E5F02	24270215201	11/29/00	ACTV	FL50002R	I-4 SR400 (FAO) St. Johns River to Saxon 6 lanes & BridgesI-4 (SR400) / ST. JOHNS RIVER BRIDGE REPLACEMENTSIX LANING W. 17/92 TO W. SAXON AVE.	$101,930,000	$101,930,000	.0%	$111,884,407	$111,169,823	99.36%	1,090	1,463	1,528	140.18%	PCL/GRANITE A JOINT VENTURE	PAID	507	Scales,Amy	Scales,Amy	CDB
05	E5F06	40551515201	05/30/01	CMPL	0042205I	I-4 Auxiliary LaneI-4 from East of SR 535 to West of SR 528	$13,960,000	$13,960,000	.0%	$14,086,193	$13,977,681	99.23%	400	490	501	125.25%	JONES BROS., INC.	PAID	507	Scales,Amy	Scales,Amy	CDB
05	E5F13	24094825201	02/28/01	CMPL	9812006A	Intergate Intelligent Transportation in Volusia CountyVotran Co. of Volusia & City of Daytona Integrate Daytonavideo, Votran -Bellevue, NovaRd, Big Tree - Vol. Co. Eng.	$791,470	$667,677	-15.6%	$1,287,878	$1,287,878	100.00%	375	571	543	144.80%	TRAFFIC CONTROL DEVICES, INC.	PAID	513	Lawson, Earl * Left DOT*	Lawson, Earl * Left DOT*	CDB
05	E5F21	24249915201	06/25/01	CMPL	FL43001R	I-4 SR 400 (FAO) Interim Auxiliary Lanes ( Design Build)I-4 from John Young Parkway (SR 423) to Sanlando Springs Rd(SR 434)	$57,700,000	$57,700,000	.0%	$59,230,245	$59,219,678	99.98%	825	978	978	118.55%	HUBBARD CONSTRUCTION COMPANY	PAID	507	Scales,Amy	Scales,Amy	CDB
05	E5F29	24244425201	01/30/02	CMPL	0042207I	SR 400 (I-4) Auxilary lane at SR 528 and SR 482Sr 400 from SR 528 to SR 482	$6,312,131	$3,949,000	-37.4%	$5,285,623	$5,271,276	99.73%	365	436	436	119.45%	APAC-FLORIDA INC	PAID	507	Scales,Amy	Scales,Amy	CDB
05	E5F30	24225015201	06/01/01	CMPL	N/A	I-95/ SR 528 ITS Hurican Evacution SystemI-95/ US 528	$3,500,000	$3,500,000	.0%	$3,784,680	$3,784,680	100.00%	385	402	402	104.42%	TRAFFIC CONTROL DEVICES, LLC	PAID	514	Bridges,Glenn	Bridges,Glenn	CDB
05	E5F34	24231815201	11/05/01	ACTV	9999178A	I-95 Palm Bay Rest Area's N.B.& S.B.I-95 Palm Bay Rest Areas North & South Bound	$9,296,000	$9,289,000	-.1%	$9,660,288	$9,660,288	100.00%	320	545	545	170.31%	MARTIN K. EBY CONSTRUCTION CO.	PAID	514	Matos,Hector	Pelland,Bill	CDB
05	E5F35	41188215201	03/07/02	CMPL	0953095I	I-95 (SR9) Safty ImprovementI-95 From Palm Bay Rd to SR 518 & from SR 407 to Dairy Rd	$2,162,387	$2,162,387	.0%	$2,232,659	$2,224,931	99.65%	230	361	367	159.57%	RKT CONSTRUCTORS, INC.	PAID	514	Matos,Hector	Matos,Hector	CDB
05	E5F39	24258225201	06/10/02	CMPL	0042 210 I	Construct Sound Walls fom SR 434 to E.E Williamson OverpassI-4 - From SR434 to E.E. Williamson Overpass77160-	$299,013	$2,990,013	900.0%	$2,990,013	$2,990,013	100.00%	310	349	349	112.58%	STATE CONTRACTING & ENGINEERING CORPORAT	PAID	507	Jagtap,Seema	Jagtap,Seema	CDB
05	E5F50	24271535201	04/16/02	CMPL	0954115I	I-95 SR 9 (FAO) from I-4 to US 92 Add 2 lanes in MedianI-95 from I-4 to US 92Add 2 lanes in Median - Interim fix	$16,900,000	$16,900,000	.0%	$17,784,300	$17,818,018	100.19%	420	554	558	132.86%	MARTIN K. EBY CONSTRUCTION CO.	PAID	513	White,Tom	White,Tom	CDB
05	E5F59	41111615201	02/20/03	CMPL	N/A	SR46 Wildlife crossingSR 46 west of old McDonald rd	$1,750,000	$1,749,000	-.1%	$1,762,070	$1,761,079	99.94%	345	354	348	100.87%	LEWARE CONSTRUCTION COMPANY OF FLORIDA,	PAID	515	Bryant,Alan	Bryant,Alan	CDB
05	E5F68	40984715201	09/11/03	CMPL	0042217I	I-4 SR 400 (EXN) Mill - ResurfaceFROM E OF SR 44 TO E OF SR 600	$5,101,697	$5,101,697	.0%	$5,101,697	$5,058,648	99.16%	97	252	242	249.48%	P & S PAVING, INC.	PAID	507	White,Tom	White,Tom	CDB
05	E5F84	40984615201	11/12/03	CMPL	0953102I	I-95 (EXN) Milling & ResurfacingFROM 0.8 MI S SR 406 TO N OF SR 46	$2,737,214	$2,737,214	.0%	$2,737,214	$2,704,772	98.81%	89	97	97	108.99%	P & S PAVING, INC.	PAID	514	Wimberly,Channah	Wimberly,Channah	CDB
05	E5F92	41180915201	07/13/04	CMPL	N/A	I-95 (STA) Mill, Resurface, upgrade drainage & guardrail4.681 MI S OF SR 442 0.360 MI S OF SR 400	$11,546,802	$11,546,802	.0%	$11,596,802	$12,036,507	103.79%	190	302	302	158.95%	P & S PAVING, INC.	PAID	513	Lawson,Earl	Lawson,Earl	CDB
05	E5K00	41639215201	01/01/05	ACTV	9999199A	I-4 -SR400 (EXN)- Install Double Face Guardrail in MedianINTERSTATE MEDIAN GUARDRAIL BARRIEROsceola, Orange & Seminole	$3,785,000	$3,785,000	.0%	$3,785,000	$3,785,000	100.00%	325	328	328	100.92%	CORNERSTONE BUSINESSES,INC.	PAID	509	Adams,Kara	Adams,Kara	CDB
05	E5K01	41639235201	06/24/05	CMPL	0751135I	I-75 - (EXN) Design & Install Double Face Guardrail inMedianINTERSTATE MEDIAN GUARDRAIL BARRIER	$5,164,000	$5,164,000	.0%	$5,706,958	$5,817,661	101.94%	360	371	371	103.06%	AJAX PAVING INDUSTRIES, INC.	PAID	515	Ferris,Eddie	Maye,Karle	CDB
05	E5K13	23841235201	01/01/05	CMPL	N/A	SR 500 US 441 (STA) Soundwall and SidewalkFROM W/ CR473/BLUEGILL TO E/ OF CR 473/BLUEGILL	$1,720,000	$1,720,000	.0%	$1,737,800	$1,739,205	100.08%	250	251	209	83.60%	STATE CONTRACTING & ENGINEERING CORPORAT	PAID	515	Walters,Tony	Walters,Tony	CDB
05	E5K20	41639245201	01/01/05	CMPL	N/A	I-4 -(STA) Median GuardrailINTERSTATE MEDIAN BARRIER	$3,598,000	$3,598,000	.0%	$3,598,000	$3,481,531	96.76%	210	216	318	151.43%	J. FLETCHER CREAMER & SON, INC.	PAID	513	Fisher,Alan	Fisher,Alan	CDB
05	E5K21	41639225202	01/01/05	CMPL	0953107I	I-95 - Install Guardrail in Median Several LocationsINTERSTATE MEDIAN BARRIER	$7,389,450	$7,389,450	.0%	$5,897,450	$6,011,814	101.94%	280	295	292	104.29%	CORNERSTONE BUSINESSES,INC.	PAID	514	Matos,Hector	Matos,Hector	CDB
05	E5K23	41472115201	01/01/05	ACTV	ITS5012A	I-95 -(EXN) DASH Extension III - SR514 to SR400FROM SR 514 TO SR 44 & ON TO SR 400	$21,414,142	$21,414,141	.0%	$21,829,726	$21,829,726	100.00%	670	823	826	123.28%	TRAFFIC CONTROL DEVICES, LLC	PAID	513	Grimm,Tim	Johnson,Ken	CDB
05	E5K55	40823125201	01/01/06	CMPL	0752137I	I-75 (WIM) (EXN) S.B. Administration BuildingReconstructionSB -DEMOLITION & REBUILD NEW ADMINISTRATION BUILD	$2,268,000	$2,268,000	.0%	$2,268,000	$2,268,000	100.00%	315	319	319	101.27%	HASKELL COMPANY (THE)	PAID	512	Daniell,Ronda	Milton,Stanley	CDB
05	E5K74	40550655201	09/07/06	ACTV	N/A	I-95 (STA) Add 2 lanes Exist 4 Concrete - PPI - FAP PulledFROM S OF SR 519 TO N OF SR 528	$148,000,000	$148,000,000	.0%	$148,661,735	$172,706,568	116.17%	950	1,054	867	91.26%	KIEWIT INFRASTRUCTURE SOUTH CO.	PAID	507	Megivern,Tim	Gilson,John	CDB
05	E5K75	40550685201	11/30/07	ACTV	SFTL179R	I-95 (FAO) Add 2 lanes to existing 4 & Pineda InterchangeI-95- PALM BAY RD TO S OF SR519 INCLUDES PINEDA INTERCHANGE	$196,268,800	$196,268,800	.0%	$197,167,207	$199,337,431	101.10%	1,200	1,427	1,423	118.58%	COMMUNITY ASPHALT CORP.	PAID	514	Megivern,Tim	Barry,Timothy	CDBF
05	E5K77	41639115201	05/10/07	ACTV	ITS5016A	I-95 - DASH IV (FAO)- North Expansion of ITS - Flagler Co.FROM US 1 TO US1 AT FLAGLER CO LINE	$2,434,458	$2,434,458	.0%	$2,434,458	$2,349,078	96.49%	243	283	426	175.31%	TELVENT USA LLC	PAID	513	Grimm,Tim	Grimm,Tim	CDB
05	E5K99	24016315201	12/19/07	ACTV	3141030P	SR-46 (EXO) Lake Jessup Bridge ReplacementLAKE JESUP BR# 770004 E OF SANFORD	$37,749,700	$37,749,700	.0%	$38,168,699	$37,999,122	99.56%	636	742	739	116.19%	JOHNSON BROS-MISENER MARINE	PAID	509	Williams,Trevor	Parker,Robert	CDB
05	E5L60	41166525201	07/11/07	ACTV	N/A	SR-464 (STA) OverPass for CSXRROVER CSXRR	$24,500,000	$24,500,000	.0%	$25,171,043	$26,726,270	106.18%	650	687	552	84.92%	KIEWIT INFRASTRUCTURE SOUTH CO.	PAID	512	Daniell,Ronda	Shah,Paresh	CDB
05	E5L71	41299445201	02/23/09	ACTV	N/A	Sunrail Project 1COMMUTER RAIL SYSTEM	.	$163,288,700	.0%	$196,216,668	$198,541,110	101.18%	810	1,383	1,383	170.74%	ARCHER WESTERN CONTRACTORS-RAIL	PAID	507	Scales,Amy	Toth,Craig	CDB
05	E5L73	42216215201	03/26/08	ACTV	0751159I	I-75 (EXN) Install guardrail in medianFROM N/PANASOFKEE BRIDGE TO S OF THE TURNPIKE	$2,043,000	$2,043,000	.0%	$2,043,000	$1,976,815	96.76%	123	139	110	89.43%	D.A.B. CONSTRUCTORS, INC	PAID	515	Petersen,Ed -	Larkin,Denise	CDB
05	E5L81	42065325201	04/25/08	ACTV	N/A	I-4- ITS- US27 (STA) to Osceola Co. Line - Polk Co.FROM US 27 TO OSCEOLA C/L	$1,527,528	$1,527,528	.0%	$1,551,379	$1,501,379	96.78%	270	298	298	110.37%	TRAFFIC CONTROL DEVICES, LLC	PAID	507	Adams,Kara	Rupert,Ronda	CDB
05	E5L86	42422815201	08/20/08	ACTV	0953117I	I-95(SR9) (EXN) NORTHBOUND Resurface & GuardrailFROM INDIAN RIVER CO LINE TO S OF SR 514/MALABAR RD	$5,775,253	$5,775,253	.0%	$5,666,744	$4,926,997	86.95%	224	255	254	113.39%	RANGER CONSTRUCTION INDUSTRIES, INC.	PAID	514	Megivern,Tim	Bowden,David	CDB
05	E5L95	41166545201	12/19/08	ACTV	N/A	SR-35/US 301 (STA) at CSXRR & SR 44 at CSXRRLION ST N OF CR 232 CSXRR IMPROVEMENT	$25,232,676	$25,232,676	.0%	$25,809,496	$26,499,276	102.67%	722	769	654	90.58%	C.W. ROBERTS CONTRACTING, INC.	PAID	515	Petersen,Ed -	Shah,Paresh	CDB
05	E5L97	24120015201	12/03/08	ACTV	SFT1221R	SR 406 TITUSVILLE (EXO)- Max Brewer BridgeBR#704049 & 704125 OVER IWW (MAX BREWER BR)	$44,759,000	$44,759,000	.0%	$44,786,958	$44,749,244	99.92%	740	850	819	110.68%	LANE CONSTRUCTION CORPORATION (THE)	PAID	514	Furlong,Melissa	Johnson,Barry	CDB
05	E5N16	42170015201	05/05/09	ACTV	N/A	SR 404 (STA) Limited Access Right of Way Block WallFROM 0.99 MI W OF SR A1A TO SR A1A	$1,939,000	$1,939,000	.0%	$2,011,617	$2,014,614	100.15%	317	439	439	138.49%	EMERALD UTILITIES & SITE DEVELO	PAID	514	Megivern,Tim	Prajapati,Jitu	CDB
05	E5N19	40550635201	08/14/09	ACTV	ARRA281B	I-95 SR9 (FAO) Add 2 lanes to existing 4FROM S OF SR514 (MALABAR) TO N OF PALM BAY RD	$20,500,000	$20,500,000	.0%	$20,470,318	$20,732,315	101.28%	388	525	525	135.31%	RANGER CONSTRUCTION INDUSTRIES, INC.	PAID	514	Martens,Robert	Martens,Robert	CDB
05	E5N21	40550625201	08/18/10	ACTV	4932039P	I-95 (FAO) Widening from SR 528 to N of SR 50FROM SOUTH OF SR 528 TO SOUTH OF SR 406	$65,722,228	$59,450,000	-9.5%	$59,944,413	$63,247,521	105.51%	949	1,130	1,130	119.07%	HUBBARD CONSTRUCTION COMPANY	PAID	514	Matos,Hector	Matos,Hector	CDB
05	E5N42	23842315201	09/18/09	ACTV	ARRA282B	SR 25 (US 27) (EXN) Add 2 lanes to existing 4FROM 1000'N LAKE LOUISA TO N OF CLUSTER OAK DR	$19,825,827	$19,825,827	.0%	$19,993,827	$20,823,416	104.15%	700	821	821	117.29%	PRINCE CONTRACTING, LLC.	PAID	515	Jaggers,Eric	Jaggers,Eric	CDB
05	E5N43	24023135201	09/10/09	ACTV	ARRA285B	SR 434 (EXO) Add 2 lanes to Existing 4SR 414 (MAITLAND BLVD) TO LOTUS LANDING BLVD	$4,643,000	$4,643,000	.0%	$4,677,764	$4,714,731	100.79%	300	393	393	131.00%	SOUTHLAND CONSTRUCTION, INC.	PAID	509	Oakes,Jeffrey	Oakes,Jeffrey	CDB
05	E5N44	41098315201	09/18/09	ACTV	ARRA284B	SR 50 (EXO) Add 2 lanes to existing 4FROM W OF AVALON RD SR 429 (WESTERN BELTWAY)	$16,857,750	$16,857,750	.0%	$17,292,595	$17,972,785	103.93%	600	800	799	133.17%	PRINCE CONTRACTING, LLC.	PAID	509	Cabarga,Emil	Norris,Alan	CDB
05	E5N45	23867715201	09/21/09	ACTV	ARRA283B	SR 35 (BASELINE RD) (EXO) Add 2 lanes to Existing 4FROM MARICAMP RD (SR 464) TO SR 40 (SILVER SPRINGS)	$23,325,845	$23,325,845	.0%	$23,619,885	$24,695,993	104.56%	640	883	881	137.66%	C.W. ROBERTS CONTRACTING, INC.	PAID	512	Daniell,Ronda	Parker,Robert	CDB
05	E5N48	42477415201	10/28/09	ACTV	0042242I	I-4 SR400 (EXN) Guardrail InstallationFROM SR 434 TO WEST OF US 92 RAMP	$1,449,110	$1,449,110	.0%	$1,389,381	$1,339,381	96.40%	250	350	350	140.00%	HIGHWAY SAFETY DEVICES, LLC	PAID	507	Adams,Kara	Adams,Kara	CDB
05	E5N51	41495915201	01/22/10	ACTV	N/A	SR 500 US 192 (STA) Bridge replacementOVER INDIAN RIVER RELIEF BR #S 700037, 173 & 175	$9,576,000	$9,576,000	.0%	$9,462,000	$9,316,365	98.46%	550	596	596	108.36%	JOHNSON BROS., LLC	PAID	514	Matos,Hector	Matos,Hector	CDB
05	E5N54	43017825201	01/30/12	ACTV	3441027P	SR 600 (US 92) (EXO)FROM I-95 NB OFF RAMP TO PALMETTO AVENUE	$2,732,797	$2,491,386	-8.8%	$2,468,958	$2,672,723	108.25%	400	590	589	147.25%	CHINCHOR ELECTRIC INC.	PAID	513	Grimm,Tim	Grube,Dwight	CDBL
05	E5N56	42356715201	06/04/10	ACTV	0953121I	I-95 (SR 9) (EXN) Resurface and GuardrailFROM PAVEMENT CHANGE N OF SR 46 TO VOLUSIA CO LINE	$10,676,220	$10,676,220	.0%	$10,676,220	$10,955,469	102.62%	240	301	289	120.42%	P & S PAVING, INC.	PAID	513	Grimm,Tim	Grimm,Tim	CDB
05	E5N59	41151715201	05/13/10	ACTV	N/A	I-4 Install Crutch Bents Over Reedy Creek (STA)OVER REEDY CREEK BR#920098 & #920099	.	$4,366,000	.0%	$4,366,000	$4,321,136	98.97%	300	340	332	110.67%	LANE CONSTRUCTION CORPORATION (THE)	PAID	507	Adams,Kara	Perez,Armando	CDB
05	E5N67	41525615201	10/21/10	ACTV	SFT2157R	CR 314 (EXO) Sharps Ferry Bridge ReplacementSHARPES FERRY BRIDGE OVER OCKLAWAHA RIVER	$7,636,844	$7,999,807	4.8%	$8,151,948	$8,084,482	99.17%	250	476	496	198.40%	ORION MARINE CONSTRUCTION, INC.	PAID	512	Peltz,Jared	Peltz,Jared	CDB
05	E5N82	42859715201	03/30/11	ACTV	ARRA641B	SR 500 US 192 (EXO)FROM I-95 SB RAMPS TO E OF WICKHAM/MINTON RD	$7,186,389	$7,186,389	.0%	$7,820,459	$7,738,844	98.96%	366	672	670	183.06%	MILLER ELECTRIC COMPANY	PAID	514	Matos,Hector	Johnson,Barry	CDB
05	E5N84	42891519201	03/14/11	ACTV	0042249I	I-4 DYNAMIC MSG SIGN (EXO)REPLACEMENT FROM E OF 528 TO EAST OF SR 472	$3,110,456	$3,110,456	.0%	$3,110,456	$3,005,796	96.64%	295	320	360	122.03%	INFRASOURCE UNDERGROUND CONSTRU	PAID	507	Adams,Kara	Shah,Anurag	CDB
05	E5N85	42972715201	08/17/11	ACTV	N/A	I-75 NORTHBOUND (STA)WEIGH STATION ADIM BLDG REBUILD	$1,016,752	$1,021,752	.5%	$1,021,752	$983,757	96.28%	249	298	297	119.28%	NELSON, DAVID, CONSTRUCTION CO.	PAID	512	Daniell,Ronda	Parker,Robert	CDB
05	E5N94	42886315201	09/16/11	ACTV	4225064C	SR 528 Guardrail Installation ( EXN)FROM ORANGE CO LINE TO US 1 INTERCHANGE	$4,776,457	$4,156,575	-13.0%	$4,156,575	$4,075,478	98.05%	280	325	325	116.07%	SAFETY CONTRACTORS, INC.	PAID	509	Oakes,Jeffrey	Oakes,Jeffrey	CDB
05	E5N95	23949625201	04/19/11	ACTV	8785018U	SR 423/434 EXTENSION (EXO)FROM SHADER RD TO SR 424 (EDGEWATER DR)	$41,860,536	$41,775,000	-.2%	$41,835,193	$41,698,757	99.67%	730	881	880	120.55%	SOUTHLAND CONSTRUCTION, INC.	PAID	509	Williams,Trevor	Parker,Robert	CDB
05	E5N96	40757315201	04/06/11	ACTV	0042248I	I-4 INTERCHANGE (EXO) SR46AT SR 46	$27,995,500	$25,852,500	-7.7%	$33,653,784	$33,679,044	100.08%	570	873	872	152.98%	RANGER CONSTRUCTION INDUSTRIES, INC.	PAID	507	Andrews,Tammie	Perez,Armando	CDB
05	E5N98	42892615201	01/10/11	ACTV	N/A	SR 430 & SR 40 (STA)MAST ARM REPLACEMENTS MULTIPLE LOCATIONS	$1,208,590	$817,450	-32.4%	$850,563	$801,122	94.19%	400	423	423	105.75%	TRAFFIC CONTROL DEVICES, LLC	PAID	513	Nolen,Chris	Nolen,Chris	CDBL
05	E5R02	41307215201	10/13/11	ACTV	0951638I	I-95 Widening, (FAO) DB,FROM BREVARD CO LINE TO S OF SR 514 (MALABAR)	$55,948,237	$51,759,000	-7.5%	$51,745,315	$51,645,443	99.81%	821	1,119	1,120	136.42%	LANE CONSTRUCTION CORPORATION (THE)	PAID	514	Matos,Hector	Martens,Robert	CDB
05	E5R10	23842935201	08/24/11	ACTV	3612033P	SR 25 (US27) (EXO) Design Build LS Reconstruct InterchangeINTERCHANGE WITH SR 50	$23,135,780	$20,750,000	-10.3%	$21,685,558	$21,454,027	98.93%	700	785	785	112.14%	PRINCE CONTRACTING, LLC.	PAID	515	Jaggers,Eric	Davis,Chris	CDB
05	E5R16	40846415201	02/03/12	ACTV	0042250I	Widen, Resufacing and Animal crossings on I4 (FAO)FROM SR 44 TO E OF I-95	$134,462,000	$134,462,000	.0%	$142,782,598	$141,805,158	99.32%	900	1,825	1,825	202.78%	CONDOTTE/DE MOYA JV, LLC	PAID	513	Wabi,Paul	Johnson,Barry	CDB
05	E5R39	40686985201	04/19/12	ACTV	0953112I	I-95, (FAO) Widening & Resurf, add 2 lanes to existing 4FROM SR 406 TO 0.5 MI N OF SR 44	$128,150,810	$118,370,000	-7.6%	$127,761,416	$124,220,439	97.23%	1,330	1,397	1,396	104.96%	LANE CONSTRUCTION CORPORATION (THE)	PAID	514	Matos,Hector	Prajapati,Jitu	CDBF
05	E5R52	23827565201	09/27/12	ACTV	N/A	SR 429 (WEKIVA PKWY) (STA) Design-BuildFROM ORANGE CO LINE TO TO W OF OLD MCDONALD RD	$32,557,148	$23,633,000	-27.4%	$24,988,747	$24,880,177	99.57%	685	1,010	1,009	147.30%	THE DE MOYA GROUP INC.	PAID	507	James,Randall -	Parker,Robert	CDB
05	E5R63	43190715201	06/18/12	ACTV	00B5019B	DAYTONA AVENUE(EXO) BRIDGE REPLACEMENTBRIDGE REPLACEMENT OF BRIDGE# 795502	$798,000	$818,500	2.6%	$818,500	$788,660	96.35%	300	404	404	134.67%	GREGORI CONSTRUCTION, INC.	PAID	513	Bailey,John	Bailey,John	CDBL
05	E5R71	40441815201	07/25/13	ACTV	3521006P	SR 15/600 (US 17/92) (FAO) Intersection ModificationsINTERCHANGE AT SR 436	$23,547,793	$21,289,000	-9.6%	$21,387,024	$21,880,156	102.31%	754	767	733	97.21%	LANE CONSTRUCTION CORPORATION (THE)	PAID	507	Oakes,Jeff	Davis,Chris	CDB
05	E5R83	23930415201	06/26/13	ACTV	2561073P	SR 530/US 192 widening to 6 lanes, sidewalk, drainage ImpFROM LAKE CO LINE TO E OF SECRET LAKE DR	$13,028,976	$10,203,400	-21.7%	$10,234,439	$10,184,967	99.52%	345	456	455	131.88%	MIDDLESEX CORPORATION (THE)	PAID	515	Jaggers,Eric	Woerner,Wayne(Burt)	CDB
05	E5W10	24262625201	06/25/14	ACTV	0751184I	Add lanes I-75 (EXN)FROM HERNANDO CO LINE TO CR 470	$74,117,581	$76,960,400	3.8%	$78,949,466	$74,650,852	94.56%	800	1,027	960	120.00%	MIDDLESEX CORPORATION (THE)	PAID	515	Jaggers,Eric	Smith,David	CDB
05	E5W11	24262635201	11/21/14	ACTV	0751185I	Widening from 4 to 6 lanes on I-75 (EXN)FROM CR 470 TO SR91(FLORIDA TURNPIKE)	$48,952,302	$43,150,089	-11.9%	$45,682,181	$43,236,098	94.65%	900	1,229	1,229	136.56%	D.A.B. CONSTRUCTORS, INC	PAID	515	Jaggers,Eric	Assi,Elie	CDB
05	E5W26	24271525201	09/05/14	ACTV	0954140I	Widening from 4 to 6 lanes on I-95 (FAO)0.5 MILES N OF SR 44 TO 1.6 MILES N OF US 92	$204,975,000	$204,975,000	.0%	$206,461,939	$193,622,646	93.78%	1,100	1,747	2,097	190.64%	ARCHER WESTERN CONTRACTORS LLC	PAID	513	Raney,Michael	Bauknecht,Bradley	CDBL
05	E5W30	43214919201	02/18/14	CMPL	ITS5022A	I-4/I-95 Dynamic Message Sign Upgrade Various Locations (DB)ITS DYNAMIC MESSAGING SIGN UPDATES	$3,478,319	$3,585,585	3.1%	$3,585,585	$3,535,585	98.61%	365	380	380	104.11%	TRAFFIC CONTROL DEVICES, LLC	PAID	509	Williams,Trevor	Homayouni,Bryan	CDBL
05	E5W31	43360715201	08/04/14	ACTV	N/A	SR 50 BRIDGE Replacement over Econlockhatchee River (STA)ECONLOCKHATCHEE RIVER BRIDGES 750013&750169	$12,144,516	$11,820,000	-2.7%	$11,432,846	$10,396,543	90.94%	629	829	911	144.83%	HUBBARD CONSTRUCTION COMPANY	PAID	507	Oakes,Jeff	Wilson,Joe	CDB
05	E5W32	43487115201	07/10/14	ACTV	N/A	SR 600 US 92 INT'L (STA) Pedestrian Safety ImprovementSPEEDWAY BLVD FROM WILLIAMSON TO MIDWAY AVE	$16,053,284	$17,212,700	7.2%	$16,958,911	$17,762,014	104.74%	467	503	460	98.50%	P & S PAVING INC - SUPERIOR CON	PAID	513	Bauknecht,Bradley	Downey,Bill	CDB
05	E5W64	42821315201	06/24/14	CMPL	N/A	Sumter/Marion ITS Network ExpansionFROM SR 44 TO NORTH OF US 27	$5,112,039	$4,777,365	-6.5%	$4,977,255	$4,969,687	99.85%	386	480	473	122.54%	TRAFFIC CONTROL DEVICES, LLC	PAID	512	Aiton,Nicole	Aiton,Nicole	CDBL
05	E5W78	23869315201	06/17/15	ACTV	N/A	SR 35 FROM SE 92 TO SR 464 Wdening & Resurfacing (STA)FROM SE 92PL/BELLEVIEW BY PASS TO SR 464/MARICAMP	$19,539,277	$17,605,644	-9.9%	$20,490,569	$20,361,450	99.37%	850	1,212	1,210	142.35%	D.A.B. CONSTRUCTORS, INC	PAID	512	Daniell,Ronda	Wood,Harry	CDBL
05	E5W79	42404045201	05/20/15	ACTV	4225069C	East Coast Regional Trail EXOKingman Rd to Volusia county Line	$7,403,285	$10,721,000	44.8%	$10,925,028	$10,738,808	98.30%	650	988	988	152.00%	UNITED INFRASTRUCTURE GROUP, IN	PAID	514	Martens,Robert	Harris,Robert	CDBL
05	E5W96	42344695201	10/13/15	ACTV	N/A	SUNRAIL Phase 2 (STA - Fed RR)CENTRAL FLORIDA COMMUTER RAIL SYSTEM PHASE II SOUTH	$113,653,294	$113,653,294	.0%	$153,813,717	$154,687,452	100.57%	650	1,025	1,007	154.92%	MIDDLESEX-HERZOG II A JOINT VEN	PAID	507	Andrews,Tammie	Miller,Mathew	CDB
05	E5Y20	42690435201	11/04/16	ACTV	0953134I	SR 9 (I-95) CONSTRUCTION OF NEW INTERCHANGE (EXN)70220000 I-95 INTERCHANGE @ ST. JOHNS HERITAGE PARKWAY SE	$26,771,800	$26,771,800	.0%	$27,777,188	$28,129,118	101.27%	547	928	921	168.37%	RANGER CONSTRUCTION INDUSTRIES, INC.	PAID	514	Nasrawy,Richard -	Skinner,Cody	CDB
05	E5Y47	23827575201	03/22/17	ACTV	3141036P	WEKIVA PARKWAY SECTION 6 SR429-46 -FAOWEKIVA PARKWAY SECTION 6	$229,484,741	$234,544,468	2.2%	$244,588,955	$247,447,994	101.17%	1,270	2,072	1,892	148.98%	SUPERIOR CONSTRUCTION COMPANY SOUTHEAST,	PAID	515	Vallier,Rick	Everson,Nicholas	CDB
05	E5Y49	43939215201	05/25/16	ACTV	N/A	SR 44 @ Grand Ave Roundabout79070000 SR 44 at Grand Avenue	$1,351,307	$1,927,830	42.7%	$2,083,244	$2,157,216	103.55%	250	277	239	95.60%	ATLANTIC CIVIL CONSTRUCTORS CORP	PAID	513	Peltz,Jared	Johnson,Barry	CDBL
05	E5Y62	23831925201	03/21/17	ACTV	00B5025B	SR 19 BRIDGE REPLACEMENT - EXOSR 19 OVER LITTLE LAKE HARRIS BRIDGE # 110026	$44,314,871	$22,219,000	-49.9%	$22,351,916	$22,276,693	99.66%	950	1,198	1,188	125.05%	LEWARE CONSTRUCTION COMPANY OF FLORIDA,	PAID	515	Jaggers,Eric	Smith,David	CDBL
05	E5Y77	43809615201	04/26/17	ACTV	PARK001A	ITS FREEWAY MANAGEMENT - EXNI-95 AND I-4	$1,869,435	$1,828,183	-2.2%	$1,904,273	$1,854,273	97.37%	250	359	358	143.20%	SICE INC	PAID	513	Raney,Michael	Worrell,Kerry	CDB
05	E5Z09	41299445214	12/14/17	ACTV	N/A	CENTRAL FLORIDA COMMUTER RAIL SYSTEM - (FTA - STA)Midpoint	$5,200,000	$5,757,000	10.7%	$5,860,741	$5,844,608	99.72%	515	551	514	99.81%	SOUTHLAND CONSTRUCTION, INC.	PAID	507	Andrews,Tammie	Kramer,Steve	CDBL
05	E5Z15	44022215201	09/25/17	ACTV	D517059B	- ITS FREEWAY MANAGEMENT - EXOMidpoint - SR93 (I-75)	$1,763,429	$1,614,614	-8.4%	$1,614,614	$1,573,363	97.45%	220	284	283	128.64%	TRAFFIC CONTROL DEVICES, LLC	PAID	512	Daniell,Ronda	Daniell,Ronda	CDBL
05	E5Z18	24020045201	08/22/18	ACTV	D517015B	SR 429 (WEKIVA PKWY)77320000 - SR 429 (WEKIVA PKWY)	$283,931,078	$253,332,000	-10.8%	$267,066,716	$275,375,288	103.11%	1,400	2,248	2,248	160.57%	LANE CONSTRUCTION CORPORATION (THE)	FNLA	507	Andrews,Tammie	Premchand,Ravi	CDB
05	E5Z61	43544625201	03/20/19	ACTV	N/A	TRANSIT SIGNAL PRIORITY EQUIP - ATMSMidpoint	$2,903,534	$2,660,660	-8.4%	$2,660,660	$2,610,660	98.12%	550	693	693	126.00%	TRAFFIC CONTROL DEVICES, LLC	PAID	509	Flipse,Ryan	Flipse,Ryan	CDB
05	E5Z94	44121115201	03/15/19	ACTV	D518025B	ATMS-DMS PHASE 1 - SEMINOLE COUNTY77010000	$5,431,910	$4,278,000	-21.2%	$4,328,000	$4,272,788	98.72%	430	1,043	1,042	242.33%	TRAFFIC MANAGEMENT SOLUTIONS, LLC	PAID	507	Navarro,Kim	Navarro,Kim	CDBL
05	E9095	20121085201	01/23/25	ACTV	N/A	SR 400 (I-4) FROM EAST OF US 27 TO WEST OF SR 42992130000	.	$19,116,147	.0%	$47,936,451	$9,451,348	19.72%	700	700	66	9.43%	DE MOYA ASPHALT JOINT VENTURE	WKBG		Osmolski,Daniel	Johnson,Lauren	CDB
06	E6A75	24971925201	05/24/02	ACTV	ITS6003A	SR 826 E-W, ITS PH 1, US-1 DADE & MORNOE COUNTIESDB ITS on SR-826, and US-1 in Dade and Monroe Co.s	$5,999,926	$5,999,926	.0%	$6,313,771	$6,313,771	100.00%	585	867	852	145.64%	TRANSCORE ITS, LLC.	PAID	606	Vorce,Dari	Labiste,Sixto	CDB
06	E6B49	24961425201	05/07/03	ACTV	N/A	DESIGN BUILD SR 997/KROME AVENUE INTERSECTION IMPR'SSR-997/KROME AVE: @ SW272 SW256 SW192 SW168 SW136 ST.'SSW272,SW256,SW192,SW168, SW136 ST.'S INTERSECTIONS	$5,442,344	$5,442,344	.0%	$6,183,516	$6,140,195	99.30%	225	314	314	139.56%	COMMUNITY ASPHALT CORP.	PAID	606	Khan,Saud	Houseknecht,Paul	CDB
06	E6B66	25168315201	04/08/04	ACTV	ITS6007A	ITS : SR-112(I-195) / SR-93(I-75) / SR-5(US-1 in Monroe Co)ITS : SR-112(I-195) / SR-93(I-75) / SR-5(US-1 in Monroe Co)	$14,654,947	$14,654,947	.0%	$14,627,443	$14,390,935	98.38%	580	840	846	145.86%	MASTEC NORTH AMERICA, INC.	PAID	606	Vorce,Dari	Rowand,Dennis	CDB
06	E6C04	25044515201	07/22/04	ACTV	4851149P	JEWFISH CK BR#900047JEWFISH CREEK BRIDGE BR# 900047FROM ABACO RD: KEY LARGO TO N OF JEWFISH CK BRIDGE	$85,566,505	$147,765,000	72.7%	$151,976,502	$157,895,133	103.89%	1,592	1,696	1,643	103.20%	GRANITE CONSTRUCTION COMPANY OF CALIFORN	PAID	606	Vorce,Dari	Chakkaphak,Pom	CDB
06	E6C05	25010515201	02/24/05	ACTV	0301041P	Depressed Section Okeechobee Rd \ SR-25 Design BuildOkeechobee Rd\SR-25 : Depressed Section W 12 Ave - W 19 StFROM EAST OF W. 12TH AVE TO WEST 19TH STREET	$39,829,442	$34,899,841	-12.4%	$35,001,004	$36,192,044	103.40%	590	671	630	106.78%	KIEWIT INFRASTRUCTURE SOUTH CO.	PAID	606	Rodriguez,Roland	Garcia,William	CDB
06	E6C66	24935615201	03/23/06	ACTV	4852108P	RECONST: SR-5/US-1: N of County Line to MM 4.150 (DBuild)SR-5/US-1 Reconstruction: N of County Line to MM 4.150 (DB)FROM N OF CO LINE, MM 113 TO MM 117	$42,836,152	$40,470,128	-5.5%	$41,182,444	$43,131,398	104.73%	730	746	654	89.59%	COMMUNITY ASPHALT CORP.	PAID	606	Vorce,Dari	Chakkaphak,Pom	CDB
06	E6C67	41475415201	04/27/06	ACTV	N/A	ATMS SR-5/US-1 SW 17 Ave - SW 112 AveSR-5/US-1 ATMS: SW 17 Ave - SW 112 AveFROM SW 17TH AVENUE TO SW 112TH AVENUE	$4,200,000	$6,002,298	42.9%	$6,503,749	$6,358,668	97.77%	483	668	668	138.30%	MILLER ELECTRIC COMPANY	PAID	606	Vorce,Dari	Avery,Donald	CDB
06	E6D94	25168615201	10/09/07	ACTV	ITS6012A	I-395/SR A1A ATMS Design BuildI-395/SR A1A ATMS Design BuildFROM NW 7 AVENUE_EAST TO ALTON ROAD	$7,589,085	$7,563,812	-.3%	$7,563,812	$7,400,679	97.84%	510	703	746	146.27%	INFRASOURCE UNDERGROUND CONSTRU	PAID	606	Vorce,Dari	Avery,Donald	CDB
06	E6E39	24985645201	12/20/06	ACTV	N/A	RECONSTRUCT SR 5/US-1 FROM MM 115.94 TO SW 344 STRECONSTRUCT SR 5/US-1 FROM MM 115.94 TO SW 344 STFROM MM 115.94 TO SW 344 ST	$110,894,513	$110,894,513	.0%	$111,028,815	$113,727,749	102.43%	1,095	1,147	1,074	98.08%	COMMUNITY ASPHALT CORP.	PAID	606	Vorce,Dari	Chakkaphak,Pom	CDB
06	E6E59	24903515201	06/19/08	ACTV	N/A	SR 826/PALMETTO EXPY @ MILLER DR, SR 874 & BIRD RD - INTERCHSR 826/PALMETTO EXPY @ MILLER DR, SR 874 & BIRD RD - INTERCHFROM N OF SUNSET DR/SW 72 STREET TO SW 32ND STREET	$177,205,570	$177,205,570	.0%	$186,228,975	$190,325,475	102.20%	1,300	1,382	1,215	93.46%	CONDOTTE/DE MOYA JV, LLC	PAID	606	Vorce,Dari	McCue,Steve	CDB
06	E6E76	41545615201	12/10/07	ACTV	IMD7001I	SR 9A/I-95 EXPRESSSR 9A/I-95 EXPRESS: SR 836/I-395 TO GOLDEN GLADES INTERC	$104,219,500	$121,526,930	16.6%	$132,443,843	$138,749,261	104.76%	748	947	808	108.02%	FCC CO-MCM JV	PAID	606	Shotton,Amanda	Tinder,David C	CDB
06	E6F09	41247335201	11/06/08	ACTV	N/A	SR 5/BRICKELL AVENUE ADV TRAVELER INFORMATION SYSTMSR 5/BRICKELL AVE from SE 25 RD to SE 5 ST - ITS - ADV TRAVEFROM S OF SE 25 ROAD TO BRICKELL BR(N OF SE 5 ST)	$471,465	$339,270	-28.0%	$339,270	$314,270	92.63%	112	143	143	127.68%	TRANSCORE ITS, LLC.	PAID	606	Vorce,Dari	Avery,Donald	CDB
06	E6F61	24958115201	08/31/09	ACTV	ARR1134B	SR 826/SR 836N OF SW 8 ST TO S OF NW 25 ST & FM NW 87 TO 57 AVE'S	$559,310,206	$558,880,178	-.1%	$562,612,213	$567,488,387	100.87%	1,825	2,495	2,494	136.66%	COMMUNITY;CONDOTTE;	PASS	606	Berisiartu,Andres	Chin,Francis R	CDBF
06	E6F67	25115635201	03/05/07	ACTV	PMT1001P	PORT OF MIAMI TUNNELFROM PORT OF MIAMI TO SR 836/I-395	$2,493,060,830	$2,493,060,830	.0%	$2,494,552,930	$952,358,495	38.18%	1,765	1,765	1,793	101.59%	MAT CONCESSIONAIRE, LLC	FNLA	606	Ricardo,Jorge	Ricardo,Jorge	CDBO
06	E6F71	42557815201	12/10/09	ACTV	0202038P	SR 90/SW 8TH ST @ FLORIDA TURNPIKE - ADD SPECIAL USE LANEAT FLORIDA TURNPIKE INTERSECTION IMPROVEMENT	$2,020,000	$1,362,691	-32.5%	$1,527,758	$1,516,119	99.24%	235	310	310	131.91%	WEEKLEY ASPHALT PAVING, INC.	PAID	606	Nunez,Isa	Salisbury,Brad	CDB
06	E6F79	41545645201	03/25/10	ACTV	0951630I	SR 9A/I-95FROM NB I-95 EXIT TO NB SR 91(INCLUDES AUX. LANE)	$12,520,000	$8,191,916	-34.6%	$8,231,916	$8,281,028	100.60%	420	522	467	111.19%	KIEWIT INFRASTRUCTURE SOUTH CO.	PAID	606	Hay,Ivan	Tinder,David C	CDB
06	E6G15	41279535201	08/10/10	ACTV	ARRA322B	M-PATH EXTENSIONFROM DADELAND S. STATION TO S.W. 67 AVENUE	$4,530,000	$4,474,510	-1.2%	$4,474,510	$4,437,269	99.17%	397	453	453	114.11%	COMMUNITY ASPHALT CORP.	PAID	606	Sequeira,Jacqueline	Rodriguez,Edwin	CDB
06	E6H77	41806525201	07/16/13	ACTV	N/A	SR 948/NW 36TH STFROM SR 953/LEJEUNE ROAD TO SR 25/OKEECHOBEE ROAD	$9,650,623	$6,865,432	-28.9%	$8,047,242	$8,537,338	106.09%	381	718	718	188.45%	MCM CORP.	PAID	606	Diaferia,Claudio	Fung,Hector	CDB
06	E6I05	43268715201	11/21/13	ACTV	6268021U	SR 826 FROM FLAGLERST TO NW 154 ST. & I-75 FROM SR 826 TO NW 170 ST.	$268,729,476	$243,637,050	-9.3%	$274,237,802	$272,196,353	99.26%	1,175	2,431	2,431	206.89%	COMMUNITY;CONDOTTE;	PASS	606	Espinal,Enmanuel	McCue,Steve	CDB
06	E6I85	41774079201	03/27/14	ACTV	ITS6019A	ITS EQUIPMENTREPLACEMENT - CONSULTANTS /GRANTS	$678,578	$502,650	-25.9%	$502,650	$470,337	93.57%	300	346	346	115.33%	TRAFFIC CONTROL DEVICES, LLC	PAID	606	Espinal,Enmanuel	Avery,Donald	CDBL
06	E6J53	25168815201	04/24/17	ACTV	3951501I	SR 836-I395 I-95-SR 836 MDX87060000	$763,916,374	$616,139,002	-19.3%	$663,681,712	$506,441,157	76.31%	1,460	2,481	2,317	158.70%	ARCHER WESTERN-DE MOYA JOINT VE	ORGC	606	Sequeira,Jacqueline	Wilson,Jay	CDBF
06	E6J56	43550619201	12/02/15	ACTV	N/A	SR 90/SW 8 STREET TRAFFIC SIGNAL UPDATE PILOT PROJECT87120000	$3,497,921	$3,827,963	9.4%	$3,877,963	$3,862,070	99.59%	460	512	502	109.13%	SICE INC	PAID	606	Espinal,Enmanuel	Gutierrez,Simon	CDB
06	E6J69	43492215201	04/15/16	ACTV	TAMI001A	SR 90/TAMIAMI TRAIL FROM MP 13.868 TO MP 24.618FROM MP 13.868 TO MP 24.618 (W.OF KROME)	$125,147,000	$69,547,000	-44.4%	$72,886,197	$73,200,931	100.43%	840	1,018	1,018	121.19%	MASTEC CIVIL LLC	PASS	606	Sequeira,Jacqueline	Chin,Francis R	CDB
06	E6J90	41774089201	09/23/15	ACTV	ITS6021A	ITS EQUIPMENT REPLACEMENTMidpoint	$3,290,000	$3,017,017	-8.3%	$3,017,017	$2,967,017	98.34%	380	423	423	111.32%	HORSEPOWER ELECTRIC, INC.	PAID	606	Espinal,Enmanuel	Rupert,Ronda	CDBL
06	E6K52	43029119201	09/21/16	ACTV	N/A	ITS EQUIP. REPLACEMENT - CONSULTANTS, GRANTSMidpoint	$6,418,996	$5,967,061	-7.0%	$6,057,011	$6,008,075	99.19%	480	595	595	123.96%	SICE INC	PAID	606	Fundora,Jonathan	Castillo,Nelson	CDBL
06	E6K57	43854015201	05/15/17	ACTV	N/A	SR 9A/I-95 INTERCHANGES ASCT32	$3,999,000	$3,582,848	-10.4%	$3,582,848	$3,528,511	98.48%	750	1,065	881	117.47%	HORSEPOWER ELECTRIC, INC.	PASS	606	Badri,Dru	Perdomo,Franche	CDBL
06	E6K77	42930035201	11/23/16	ACTV	0951689I	SR 9A/I-95 - RIGID PAVEMENT RECONSTRUCTIONroadway	$75,222,050	$89,490,000	19.0%	$91,100,952	$92,668,469	101.72%	1,150	1,461	1,177	102.35%	ARCHER WESTERN CONSTRUCTION, LLC	PASS	606	Badri,Dru	Mabrouk,Mohamed	CDBL
06	E6L38	25168465201	05/02/18	ACTV	D617032B	GOLDEN GLADES MULTI- MODAL TERMINALMidpoint	$56,289,000	$56,331,262	.1%	$61,782,326	$61,738,163	99.93%	1,000	1,287	1,287	128.70%	LEAD ENGINEERING CONTRACTORS, LLC	PAID	606	Sequeira,Jacqueline	Gonzalez,Sergio	CDB
06	E6L51	43029129201	12/04/17	ACTV	N/A	ITS EQUIPMENT REPLACEMENTMidpoint	$7,161,526	$5,545,538	-22.6%	$5,585,378	$5,557,420	99.50%	600	723	720	120.00%	RTECH HEC JV	PAID	606	Fung,Hector	Castillo,Nelson	CDBL
06	E6L90	43029139201	05/03/19	ACTV	N/A	ITS EQUIPMENT REPLACEMENT - CONSULTANTS /GRANTSMidpoint	$4,250,000	$3,703,968	-12.8%	$3,809,754	$3,778,569	99.18%	500	685	685	137.00%	SICE INC	PAID	606	Lledo,Francisco	Castillo,Nelson	CDBL
06	E6M32	44204015201	02/05/20	ACTV	N/A	SR5 US1 Overseas Highway-Islamorada Founders Park90060000	$4,495,092	$4,679,092	4.1%	$1,480,760	$1,400,668	94.59%	550	581	354	64.36%	AMERICAN EMPIRE BUILDERS, INC.	PAID	636	Sabbag,Tony	Chakkaphak,Pomsit	CDBL
06	E6M58	44492015201	05/11/21	ACTV	D620071B	SR 5/US 1 FL KEYS CONNECTED VEHICLES PILOT PROJ.90010000	$4,900,000	$5,167,117	5.5%	$5,569,451	$5,567,027	99.96%	680	1,057	1,057	155.44%	PRECISION CONTRACTING SERVICES, INC.	PAID	636	Lledo,Francisco	Castillo,Nelson	CDB
06	E6M90	43029149201	07/13/20	ACTV	N/A	ITS COMMUNICATION SYSTEMMidpoint	$2,364,500	$1,818,000	-23.1%	$1,665,532	$1,615,532	97.00%	400	452	451	112.75%	SICE INC	PAID	636	Lledo,Francisco	Castillo,Nelson	CDBL
06	E6M92	44444425201	07/09/20	ACTV	TAMI002A	SR-90/US HWY-41/TAMIAMI TRAIL87110000	$89,347,070	$53,225,457	-40.4%	$79,267,824	$61,053,066	77.02%	1,320	2,196	1,645	124.62%	GENERAL ASPHALT - JONES BENITEZ	WKBG	636	Fundora,Jonathan	Chin,Francis R	CDBL
06	E6M98	43029159201	05/24/21	ACTV	N/A	ITS EQUIPMENT REPLACEMENT - CONSULTANTS /GRANTSMidpoint	$9,167,407	$6,969,697	-24.0%	$6,904,270	$6,963,848	100.86%	720	1,041	1,037	144.03%	HORSEPOWER ELECTRIC, INC.	PASS	636	Lledo,Francisco	Castillo,Nelson	CDBL
06	E6M99	44694715201	04/11/22	ACTV	D622003B	ITS FREEWAY MANAGEMENT. Wrong Way Driving (WWD).87004000	$2,860,200	$2,597,679	-9.2%	$2,701,239	$2,676,164	99.07%	500	782	782	156.40%	RTECH ENGINEERING, LLC	PAID	636	Negron,Carmen	Castillo,Nelson	CDBL
06	E6N17	44716515201	09/13/21	ACTV	N/A	SR 826/PALMETTO EXWY MANAGED LANES MODIFICATION87260000	$34,964,142	$66,054,600	88.9%	$66,928,226	$62,906,835	93.99%	900	1,247	1,169	129.89%	AGI DE MOYA JOINT VENTURE	WKBG	636	Espinal,Enmanuel	Knepper,Kory	CDB
06	E6O17	43029169201	06/13/22	ACTV	N/A	ITS EQUIPMENT REPLACEMENTMidpoint	$5,284,477	$7,237,000	36.9%	$7,325,089	$6,420,671	87.65%	628	1,087	955	152.07%	HORSEPOWER ELECTRIC, INC.	WKBG	636	Negron,Carmen	Castillo,Nelson	CDBL
06	E6O72	43029179201	06/12/23	ACTV	N/A	ITS EQUIPMENT REPLACEMENTMidpoint	$2,649,100	$1,937,336	-26.9%	$1,987,336	$1,966,014	98.93%	330	352	324	98.18%	SICE INC	PASS	636	Negron,Carmen	Castillo,Nelson	CDBL
06	E6O77	44694725201	07/17/23	ACTV	D623001B	WRONG WAY DRIVING INITIATIVE AT VARIOUS RAMP LOCATIONS87075600	$7,574,700	$6,737,737	-11.0%	$6,737,737	$3,844,787	57.06%	780	850	567	72.69%	HORSEPOWER ELECTRIC, INC.	WKBG	636	Negron,Carmen	Castillo,Nelson	CDBL
06	E6P01	44694735201	01/21/25	ACTV	D624028B	WRONG WAY DRIVING INITIATIVE @ VARIOUS RAMP LOCATIONS87000211	$5,574,643	$4,894,498	-12.2%	$4,894,498	.	.00%	650	650	0	.00%	HORSEPOWER ELECTRIC, INC.	TMBG	636	Lledo,Francisco	Castillo,Nelson	CDBL
06	E6P13	43029189201	04/22/24	ACTV	N/A	ITS EQUIP REPLACE-CONSULT/GRANTS-ITS COMM SYSTMidpoint	$1,725,000	$1,315,382	-23.7%	$1,315,382	$679,510	51.66%	400	423	297	74.25%	SICE INC	WKBG	636	Negron,Carmen	Castillo,Nelson	CDBL
07	E1V43	43667315201	04/19/23	ACTV	N/A	SR 35 (US 98) from N of West Socrum Loop Rd to S of CR 54US 98 Widening from W Socrum Loop Road to CR 54	$108,513,190	$123,219,335	13.6%	$123,219,335	$44,011,635	35.72%	1,400	1,484	628	44.86%	PRINCE-AJAX US-98 JV	TMBG	108	Babb,Cleo	Walker,Tracy	CDB
07	E7998	41053115201	08/08/01	ACTV	NCPD003B	US 19 (SR 55)FROM FROM SUNSET POINT RD TO TO PASCO CO/L	$4,925,280	$4,925,280	.0%	$5,377,756	$5,306,306	98.67%	240	519	524	218.33%	APAC-FLORIDA INC	PAID	709	Stanford,Patrick	Vansteenburg,James	CDB
07	E7999	40846025201	08/08/01	ACTV	0757407I	I-75 (SR 93A) (40846025201)FROM AT CR 581 (BB DOWNS BLVD)TO	$2,724,204	$2,126,447	-21.9%	$2,248,784	$2,246,792	99.91%	240	275	275	114.58%	CONE & GRAHAM, INC.	PAID	717	Haberle,Dan	Zargardo,Larry	CDB
07	E7A03	25635315201	03/08/02	ACTV	2701021P	SR 52 Widen & Resurface from Bellamy Bros Rd to I-75FROM FROM BELLAMY BROTHERS RD TO TO W OF I-75	$2,117,000	$998,999	-52.8%	$1,048,949	$1,019,738	97.22%	180	215	215	119.44%	D.A.B. CONSTRUCTORS, INC	PAID	717	Haberle,Dan	Haberle,Dan	CDB
07	E7A11	40665615201	05/08/02	ACTV	1468004U	SR 590 (COACHMAN RD) (40665615201, 40655715201)FROM AT COACHMAN PLAZA DR TO	$675,000	$423,000	-37.3%	$446,094	$446,094	100.00%	135	150	150	111.11%	AJAX PAVING INDUSTRIES, INC.	PAID	714	Lukcic,Joy	Jeffers,Cindy	CDB
07	E7A13	40867115201	01/09/02	ACTV	N/A	SKYWAY VIDEOFROM MODIFICATIONS TO	$900,000	$770,118	-14.4%	$1,323,556	$1,281,927	96.85%	270	406	406	150.37%	TRANSCORE, LP	PAID	714	Feliciano,Michael	Howard,Holley	CDB
07	E7A31	25719015201	05/08/02	ACTV	1852009P	US 19 (SR 55)FROM FROM HERNANDO CO/L TO TO CR 490 (YULEE RD)	$7,067,198	$3,666,667	-48.1%	$3,902,701	$3,881,802	99.46%	235	288	288	122.55%	D.A.B. CONSTRUCTORS, INC	PAID	714	Cooper,Cliff	Weeks,Al	CDB
07	E7A34	40556315201	05/22/02	ACTV	1894001U	UPPER TPA BAY TRAIL (40556315201)FROM AT WATERS AVE TO PEDESTRIAN UNDERPASS	$1,086,870	$1,220,544	12.3%	$1,270,494	$1,220,544	96.07%	180	281	281	156.11%	CONE & GRAHAM, INC.	PAID	717	Zargardo,Larry	Floyd,Charlie Sr.	CDB
07	E7A86	41366815201	01/22/03	ACTV	NCPD007B	US 19 (SR55)FROM 38TH AVE N TO TARPON AVE	$16,969,214	$14,811,268	-12.7%	$16,380,780	$16,284,366	99.41%	641	670	670	104.52%	KIEWIT INFRASTRUCTURE SOUTH CO.	PAID	709	Stanford,Patrick	White,Dan	CDB
07	E7B86	41153415201	08/18/04	ACTV	N/A	Design BuildDesign Build	$3,750,000	$4,473,860	19.3%	$4,473,860	$4,883,785	109.16%	153	154	150	98.04%	ZEP CONSTRUCTION, INC.	PAID	738	Schutz,John	Jacobsen,Jim	CDB
07	E7C76	41153515201	07/27/05	ACTV	N/A	I-75 (SR 93A)OVER SR 674	$1,773,831	$2,735,000	54.2%	$2,735,000	$3,070,000	112.25%	137	137	96	70.07%	ZEP CONSTRUCTION, INC.	PAID	738	Jacobsen,Jim	DeReus,Scott	CDB
07	E7D10	25716725201	10/24/07	ACTV	N/A	US 19 BARGE CANAL NEW BRIDGE CONSTRUCTIONFROM W CORNFLOWER DR TO W FOSS GROVE PATH	$37,729,000	$37,100,000	-1.7%	$37,343,267	$37,550,115	100.55%	1,004	1,262	1,259	125.40%	CONE & GRAHAM, INC.	PAID	714	Hoover,David	Allegretti,Jerry	CDB
07	E7F49	41636125201	06/16/11	ACTV	N/A	SELMON (SR 618) DECK PANEL REPLACE/WIDENHILLSB. RIVER TO 12TH ST.	$80,150,000	$64,371,869	-19.7%	$64,660,316	$64,559,810	99.84%	667	746	745	111.69%	GRANITE CONSTRUCTION COMPANY OF CALIFORN	PAID	714	Alonso,David	Gillett,David	CDB
07	E7F75	25839855201	05/08/12	ACTV	2757398I	I-275 - DB WIDENINGFROM SR 60 (MEMORIAL HWY) TO HIMES AVE/HIMES TO HILLSB RIVER	$213,872,600	$215,400,000	.7%	$224,435,209	$225,525,000	100.49%	1,445	1,568	1,429	98.89%	SKANSKA-AJAX PAVING JOINT VENTU	PAID	714	Alonso,David	Lewis,Matt	CDB
07	E7F98	41823525201	11/03/11	ACTV	1700010C	PASCO CO, ATMS - DBSR 54, LITTLE RD, RIDGE RD.	$7,590,000	$5,691,783	-25.0%	$5,691,783	$5,643,317	99.15%	575	637	637	110.78%	TRANSCORE ITS, LLC.	PAID	714	Callahan,Raymond	Watson,Richard	CDB
07	E7G26	41881115201	07/14/10	ACTV	8887822A	UPPER TAMPA BAY TRL PEDESTRIAN UNDERPASS@ SHELDON RD	$864,500	$864,500	.0%	$923,725	$880,063	95.27%	365	430	430	117.81%	PCS CIVIL, LLC	PAID	717	Pickard,Brian	Curley,Tom	CDB
07	E7G79	41919415201	04/19/12	ACTV	0757436I	I-75 DB RAMP EXTENSION & WIDENING@ SR 60	$14,999,450	$14,126,624	-5.8%	$14,205,969	$14,158,965	99.67%	600	757	757	126.17%	CONE & GRAHAM, INC.	PAID	714	Hoover,David	Kinney,Susan	CDB
07	E7G90	42456155201	02/23/12	ACTV	2001044A	SR 60 (CCC) NEW PED BRIDGE AND TRAILFROM PINELLAS CO/L TO BEN T DAVIS BEACH ENT	$14,707,200	$14,632,000	-.5%	$14,632,000	$14,515,947	99.21%	450	506	506	112.44%	AMERICAN BRIDGE COMPANY	PAID	709	Adams,Zachary	TRANSFERRED (PA) Quaid,Ashley	CDB
07	E7H05	42849615201	09/21/11	ACTV	N/A	US 301 DB - RESURFACINGFROM MLK BLVD TO SLIGH AVE	$4,500,000	$4,780,000	6.2%	$5,009,396	$5,037,096	100.55%	330	513	513	155.45%	AJAX PAVING INDUSTRIES OF FLORIDA LLC	PAID	717	Pickard,Brian	Ebner,Joshua	CDBL
07	E7H60	43145915201	03/06/12	ACTV	N/A	MULTIPLE LOCATIONS - JOINT REPLACEMENTI-275 SB OVER HILLS. RIVER, SR 583 NB OVER HILLS RIVER, ETC	$422,400	$449,873	6.5%	$449,873	$409,873	91.11%	180	182	182	101.11%	L & S CONCRETE RESTORATION, INC	PAID	738	Alkhatib - Deacticvated,Jihad	Fitzer,Jim	CDB
07	E7H90	25693125201	11/01/12	ACTV	1356011P	GANDY BLVD DB WIDENING NEW INTERCHANGESFROM 9TH ST NORTH E OF 4TH ST NORTH	$90,180,000	$82,889,000	-8.1%	$85,277,357	$83,668,918	98.11%	968	1,568	1,568	161.98%	CONDOTTE/DE MOYA JV, LLC	PAID	714	Hubbard, James	Harvey,Tony	CDB
07	E7I24	25873625201	07/31/13	ACTV	0751186I	I-75 DB - WIDENING MM 279-285FROM CR 54 TO SR 52	$73,473,000	$71,245,000	-3.0%	$73,940,453	$69,044,894	93.38%	1,080	1,678	1,678	155.37%	PRINCE CONTRACTING, LLC.	PAID	714	Lay,Tom	Cerveny,Michele	CDB
07	E7I29	42745715201	05/23/13	ACTV	N/A	I-75 NB/SB DB DECK REPLACEMENTOVER HARNEY ROAD	$1,197,200	$2,275,000	90.0%	$2,244,109	$2,194,090	97.77%	225	243	218	96.89%	ZEP CONSTRUCTION, INC.	PAID	717	Deese,Gregory	Chin,Melissa	CDB
07	E7I30	41101425201	10/29/13	ACTV	0751187I	I-75 DB WIDENING MM 286-293FROM N OF SR 52 T0 HERNANDO CO/L	$47,778,700	$45,811,000	-4.1%	$47,224,425	$46,074,212	97.56%	749	941	941	125.63%	GRANITE CONSTRUCTION COMPANY OF CALIFORN	PAID	714	Lay,Tom	Johnson,David	CDB
07	E7I34	41101135201	01/23/14	ACTV	0751188I	I-75 DB WIDENING MM 294-299FROM PASCO CO/L TO SR 50	$37,368,154	$35,188,969	-5.8%	$35,441,051	$34,061,551	96.11%	750	874	871	116.13%	MIDDLESEX CORPORATION (THE)	PAID	714	Cooper,Cliff	Molenaar,Ben	CDB
07	E7I43	41090945201	08/22/13	ACTV	0751110I	I-75 ITS INSTALLATIONFROM SR 56 TO SR 54	$3,507,100	$3,742,400	6.7%	$3,836,453	$3,725,818	97.12%	365	482	477	130.68%	HIGHWAY SAFETY DEVICES, LLC	PAID	714	Hoover,David	White,James	CDB
07	E7I46	25633925201	08/14/14	ACTV	N/A	SR 54 ADD LANES & REHABILITATE PVMNTFROM SUNCOAST PKWY TO US 41(SR 45)	$18,310,419	$15,944,000	-12.9%	$16,474,127	$15,360,010	93.24%	450	623	622	138.22%	PCS CIVIL, LLC	PAID	714	Liddle,Robert	Furney,Al	CDBL
07	E7J46	43388015201	05/25/17	ACTV	1316003U	GATEWAY EXPRESSWAY & I 275 NEW ROAD CONSTRUCTIONFROM SOUTH OF GANDY BLVD TO 4TH STREET NORTH	$544,690,000	$544,690,000	.0%	$599,568,641	$620,177,536	103.44%	1,300	2,826	2,793	214.85%	ARCHER WESTERN-DEMOYA JOINT VEN	WKBG	714	Williams,Andrew	Richert,Jack	CDB
07	E7K14	43571815201	06/23/15	ACTV	N/A	TRI-COUNTY TRAILFROM CR 611 @ KEYSTONE RD TO PASCO CO/L	$5,318,312	$5,520,000	3.8%	$5,520,000	$5,461,492	98.94%	515	678	678	131.65%	PCS CIVIL, LLC	PAID	709	Pickard,Brian	Grimsley,Robert	CDBL
07	E7K19	43476515201	10/20/14	ACTV	N/A	SR 56 NEW ROAD CONSTRUCTIONFROM MEADOW POINTE BLVD TO US 301	$35,360,313	$35,360,313	.0%	$59,863,754	$59,642,810	99.63%	1,200	1,842	1,829	152.42%	CONE & GRAHAM, INC.	PAID	714	Kopotic,Mike	Mentry,Randall	CDB
07	E7K24	41101145201	04/09/15	ACTV	0751190I	I-75 (SR 93) ADD LANES & RECONSTRUCT MM 299.5 TO MM 305.5FR S OF SR 50 TO N SR 50 & FR N OF SR 50 TO HERN/SUM CO/L	$102,853,500	$94,976,100	-7.7%	$96,934,830	$96,195,352	99.24%	1,100	1,320	1,320	120.00%	MIDDLESEX CORPORATION (THE)	PAID	714	Deese,Greg	Johnson,David	CDB
07	E7K30	42450725201	06/08/17	ACTV	N/A	SR 60 COURTNEY CAMPBELL CSWY ITS FREEWAY MANAGEMENTFROM MCMULLEN BOOTH TO ROCKY POINT DR	$8,315,000	$8,315,000	.0%	$8,940,193	$9,001,737	100.69%	850	1,034	1,034	121.65%	HIGHWAY SAFETY DEVICES, LLC	PAID	799	Pickard,Brian	Haberle,Dan	CDB
07	E7R00	43402615201	09/15/16	ACTV	N/A	I-75 (SR 93A) ITSFROM I-275 TO MANATEE/HILLSBOROUGH COUNTY LINE	$2,867,514	$2,971,000	3.6%	$2,971,000	$2,883,454	97.05%	390	574	581	148.97%	GANNETT FLEMING PROJECT DEVELOPMENT CORP	PAID	717	Bovi,Delli	Moore,Shamone	CDB
07	E7R06	44008915201	08/22/17	ACTV	N/A	I-75 & I-4 COMMERCIAL TRUCK PARKING AVAILABILITY SYSTEMI-75 AND I-4 VARIOUS REST AREA AND WEIGH STATIONS	$2,700,000	$1,947,000	-27.9%	$1,947,000	$1,708,144	87.73%	400	550	550	137.50%	SICE INC	PAID	796	Bovi,Delli	Moore,Shamone	CDB
07	E7R07	43845015201	12/05/17	ACTV	N/A	DALE MABRY HWY ATMSFROM LAMBRIGHT STREET TO VAN DYKE ROAD	$4,000,000	$2,568,748	-35.8%	$2,568,748	$2,497,782	97.24%	500	572	572	114.40%	FLORIDA SAFETY CONTRACTORS, INC	PAID	796	Bovi,Delli	Curley,Thomas	CDBL
07	E7R08	43402515201	03/16/18	ACTV	N/A	I-75 (SR 93A) ITSFR MANATEE C/L TO BIG BEND ROAD	$8,500,000	$5,832,000	-31.4%	$5,832,000	$5,747,984	98.56%	520	644	643	123.65%	HIGHWAY SAFETY DEVICES, LLC	PAID	796	Bovi,Delli	Moore,Shamone	CDB
07	E7R09	42421335201	01/31/20	ACTV	D719020B	CITY OF TAMPA DOWNTOWN ATMS176 SIGNALS	$39,771,136	$38,345,345	-3.6%	$38,534,960	$39,399,650	102.24%	1,200	1,582	1,572	131.00%	TRAFFIC CONTROL DEVICES, LLC	PAID	714	Alonso,David	Vansteenburg,James	CDB
07	E7R10	42290425201	10/30/19	ACTV	D718055B	I-275 (HOWARD FRKL) BRIDGE-REPLACE AND ADD LANESFROM SR687(4TH ST N) TO HOWARD FRANKLAND	$815,000,000	$864,929,000	6.1%	$876,082,991	$922,563,390	105.31%	1,680	2,129	1,839	109.46%	ARCHER WESTERN/TRAYLOR BROS. JO	WKBG	714	Alonso,David	Durfee,Diane	CDB
07	E7R12	43763815201	03/29/19	ACTV	N/A	I-75/SR 93A REST AREAFR NB RAMP #10075001 TO END OF NB RAMP	$18,245,000	$17,450,000	-4.4%	$18,096,376	$16,902,111	93.40%	500	726	875	175.00%	PCS CIVIL, LLC	PAID	714	Deese,Greg	Cerveny,Michele	CDB
07	E7R13	44111115201	01/10/19	ACTV	N/A	I-275 (SR 93) ADD LANES AND RECONSTRUCTFROM KENNEDY BLVD TO LOIS AVE	$28,805,100	$30,854,000	7.1%	$31,355,440	$32,475,893	103.57%	520	614	614	118.08%	MIDDLESEX CORPORATION (THE)	PAID	714	Deese,Greg	Wallace,Jaylen	CDB
07	E7R14	43402715201	01/22/19	ACTV	N/A	I-75 (SR 93) ITS FREEWAY MANAGEMENTFROM BIG BEND ROAD TO PROGRESS BLVD	$4,668,000	$3,891,051	-16.6%	$3,854,521	$3,786,721	98.24%	485	580	577	118.97%	TRANSCORE ITS, LLC.	PAID	796	Bovi,Delli	Dhouib,Salem	CDB
07	E7R15	44138815201	01/29/21	ACTV	D720024B	US 301/SR 43 RESURFACINGFROM LAKE ST CHARLES BLVD TO PROGRESS BLVD	$26,431,774	$21,358,193	-19.2%	$21,288,752	$23,211,424	109.03%	450	724	724	160.89%	AJAX PAVING INDUSTRIES OF FLORIDA LLC	FNLA	796	Maghrebi,Ghada	Pina,Alejandro	CDB
07	E7R16	44255215201	07/24/18	ACTV	N/A	VETERAN'S EXPRESSWAY-SR60 ADD LANES & RECONSTRUCTSR 60; SR 589	$3,000,566	$1,859,105	-38.0%	$1,859,105	$1,610,005	86.60%	250	359	463	185.20%	LANE CONSTRUCTION CORPORATION (THE)	PAID	799	Pickard,Brian	Dutton,Gregory	CDBL
07	E7R17	44368415201	07/30/19	ACTV	N/A	I-275/SR 93 BUS ON SHOULDER TRANSIT IMPROVEMENTFROM ALT US 19/SR 595/5TH AVE N TO SR 694/GANDY BLVD	$2,700,000	$4,637,000	71.7%	$5,023,330	$4,910,655	97.76%	385	501	501	130.13%	AJAX PAVING INDUSTRIES OF FLORIDA LLC	PAID	799	Ostoski,Julie	Olund,David	CDBL
07	E7R18	43273425202	05/12/20	ACTV	N/A	OVERPASS ROAD INTERCHANGE (NEW)FROM OLD PASCO ROAD TO BOYETTE RD	$55,949,573	$63,996,999	14.4%	$65,132,965	$67,215,985	103.20%	815	1,016	1,016	124.66%	MIDDLESEX CORPORATION (THE)	PAID	714	Deese,Greg	Ocasio,Alfred	CDB
07	E7R20	41075525201	05/15/18	ACTV	N/A	SR 679 (Pinellas Bayway) BRIDGE REPLACEMENTSTRUCTURE E INTERCOASTAL WATERWAY	$60,000,000	$56,246,888	-6.3%	$59,724,057	$59,377,550	99.42%	900	1,664	1,664	184.89%	AMERICAN BRIDGE COMPANY	PAID	799	Ostoski,Julie	Gill,Jonathan	CDB
07	E7R21	42451335201	05/20/21	ACTV	TGER004A	I-75/SR 93A INTERCHANGE - ADD LANESBIG BEND ROAD FROM COVINGTON TO SIMMONS	$87,776,800	$81,649,200	-7.0%	$89,787,672	$91,976,950	102.44%	1,115	1,616	1,308	117.31%	SKANSKA USA CIVIL SOUTHEAST INC.	FNLA	714	Alonso,David	Schley,John	CDB
07	E7R22	44344535201	05/27/22	ACTV	D722024B	SR 574 - ITS COMMUNICATION SYSTEMSR 574 (MLK Blvd) Arterial Traffic Management System from Dale Mabry Highway to I-275	$22,376,200	$29,193,066	30.5%	$28,656,390	$27,968,614	97.60%	640	1,006	991	154.84%	HIGHWAY SAFETY DEVICES, LLC	WKBG	714	Williams,Andrew	Delli Bovi,Thomas	CDB
07	E7R23	44869815201	10/24/24	ACTV	D723070B	I-4 TRUCK PARKING FACILITYI-4 Truck Parking Facility	$30,117,558	$26,647,000	-11.5%	$26,647,000	$3,380,480	12.69%	580	581	96	16.55%	AJAX PAVING INDUSTRIES OF FLORIDA LLC	WKBG	796	Zafaranian,Farhad	Carulla,Camilo	CDB
07	E7R24	44132015201	08/04/22	ACTV	D722033B	SR 56/54 - ATMS - ARTERIAL TRAFFIC MGMTSR 56/54 Arterial Traffic Management and Highway Lighting	$13,119,000	$6,997,500	-46.7%	$6,997,500	$6,927,567	99.00%	580	797	779	134.31%	TRANSCORE ITS, LLC.	FNLA	798	Babb,Cleo	Freeman,John	CDB
07	E7R25	44335815201	08/04/20	ACTV	D720030B	Withlacoochee - BIKE PATH TRAILFROM HERNANDO CL TO MARION CL	$922,458	$994,444	7.8%	$1,037,903	$985,956	95.00%	210	248	248	118.10%	AJAX PAVING INDUSTRIES OF FLORIDA LLC	PAID	798	Matthews,Tyler	Petersen,Austin	CDBL
07	E7R26	42925115201	06/17/21	ACTV	D720031B	I-75 (SR 93A) INTERCHANGE - ADD LANESFM S OF CSX/BROADWAY AVE TO EB/WB I-4 EXIT RAMP	$100,030,998	$89,691,574	-10.3%	$94,303,418	$95,033,559	100.77%	1,100	1,329	1,348	122.55%	PRINCE-AJAX DDI JV	WKBG	714	Petersen,Austin	Brangaccio,David	CDB
07	E7R28	44769615201	05/10/21	ACTV	D721022B	SR 582 - INTERSECTION IMPROVEMENTFOWLER AVE AT NEBRASKA,15TH, 22ND,BBD, AND 56TH	$1,523,991	$2,063,258	35.4%	$2,063,258	$2,046,401	99.18%	310	341	341	110.00%	AJAX PAVING INDUSTRIES OF FLORIDA LLC	PAID	796	Ebner,Josh	Jafarian,Hamid	CDBL
07	E7R29	43982995201	05/17/21	ACTV	D721021B	CORRIDOR LIGHTING - LIGHTINGHILLSBOROUGH COUNTY VARIOUS LOCATIONS	$2,845,446	$1,887,000	-33.7%	$1,887,000	$1,837,000	97.35%	321	329	324	100.93%	HIGHWAY SAFETY DEVICES, LLC	PAID	796	Ebner,Josh	Smith,Jason	CDBL
07	E7R30	44710725201	12/05/22	ACTV	N/A	I275/SR93 - ADD LANES & RECONSTRUCTTampa Westshore Interchange Reconstruction	$10,000,000	$10,000,000	.0%	$134,795,702	$75,236,288	55.82%	3,075	3,106	728	23.67%	SUPERIOR - LANE JV	WKBG	714	Stringer,Zachary	Johnis,Laura	CDB
07	E7R31	44336835201	06/02/23	ACTV	N/A	US 98/SR 35/SR 700 - ADD LANES & RECONSTRUCTUS 98 Widening and Realignment from Polk County Line to US 301	$153,115,800	$146,259,335	-4.5%	$146,384,137	$46,606,189	31.84%	1,546	1,632	615	39.78%	PRINCE CONTRACTING, LLC.	WKBG	798	Babb,Cleo	Cole,George	CDB
07	E7R32	25642335201	12/21/22	ACTV	N/A	US 98 BYPASS - ADD LANES & RECONSTRUCTUS 98 (Dade City Bypass) Widening from 7th St. S. to 7th St.N.	$45,267,700	$37,869,270	-16.3%	$41,011,158	$26,722,769	65.16%	1,050	1,188	768	73.14%	CONE & GRAHAM, INC.	WKBG	798	Matthews,Tyler	Morgan,Kris	CDB
07	E7R33	44753635201	04/30/24	ACTV	N/A	US 301 - ADD LANES & RECONSTRUCTUS 301 Widening from south of US 98 to SR 50 (Cortez Blvd)	$105,995,288	$86,757,301	-18.1%	$86,757,301	$17,661,722	20.36%	1,300	1,310	266	20.46%	PRINCE-AJAX US-301 MOBILITY PAR	WKBG	798	Pina,Alejandro	Brangaccio,David	CDB
07	E7R35	43983215201	05/25/23	ACTV	D722065B	- ROUNDABOUTSR 52 From W of Storch Ln to US98/ US301/ SR533/ Roundabout	$12,981,331	$10,158,800	-21.7%	$10,158,800	$9,722,480	95.71%	580	672	626	107.93%	WATSON CIVIL CONSTRUCTION, INC.	TMBG	798	Babb,Cleo	Wilson,Kenneth	CDBL
07	E7R36	44342615201	05/20/24	ACTV	D723078B	SR 60. - RESURFACINGSR 60 Repaving from SR 39 to Clarence Gordon Jr Rd	$35,529,187	$40,813,900	14.9%	$40,813,900	$11,950,169	29.28%	700	733	263	37.57%	AJAX PAVING INDUSTRIES OF FLORIDA LLC	WKBG	796	Zafaranian,Farhad	Freeman,John	CDB
07	E7R39	44710715201	06/10/22	ACTV	N/A	- ADD LANES & REHABILITATE PVMNTSR 60 WB Widening from Spruce St/TIA to Memorial Highway	$36,657,989	$45,424,404	23.9%	$46,934,156	$42,650,014	90.87%	780	1,078	977	125.26%	CONE & GRAHAM, INC.	WKBG	714	Alonso,David	Kappler,Matthew	CDB
07	E7R40	44335825201	03/07/24	ACTV	D724019B	WITHLACOOCHEE TRAIL - BIKE PATH/TRAILWITHLACOOCHEE TRAIL Phase 2 from Hernando CL to Marion CL	$1,543,770	$1,322,000	-14.4%	$1,322,000	$1,231,624	93.16%	200	285	274	137.00%	AJAX PAVING INDUSTRIES OF FLORIDA LLC	FNLA	798	Babb,Cleo	Davis,Martin	CDBL
07	E7R44	44342815201	06/10/24	ACTV	D723082B	US 301/SR 43US 301/SR 43 FROM S OF CR 672/BIG BEND RD TO N OF CR 672/BIGBEND RD - RESURFACING	$63,979,395	$58,466,565	-8.6%	$58,466,565	$5,695,935	9.74%	1,000	1,037	235	23.50%	CONE & GRAHAM, INC.	WKBG	796	Zafaranian,Farhad	Moonian,Shiva	CDB
07	E7R60	43920615201	09/07/17	ACTV	N/A	SR 60/COURTNEY CAMPBELL CAUSEWAY NEW BRIDGECOURTNEY CAMPBELL CAUSEWAY WEST OF BEN T DAVIS BEACH	$11,747,696	$12,005,445	2.2%	$12,159,938	$12,115,790	99.64%	540	637	633	117.22%	JOHNSON BROS. CORPORATION, A SOUTHLAND C	PAID	714	VanSteenburg,James	VanSteenburg,James	CDB
07	E7R70	44505715201	06/21/22	ACTV	N/A	I-275/SR 93 - INTERCHANGE - ADD LANESDowntown Tampa Interchange (I-275/I-4) Safety and Operational Improvements	$175,886,600	$223,496,609	27.1%	$227,212,484	$122,543,165	53.93%	1,500	1,583	931	62.07%	LANE CONSTRUCTION CORPORATION (THE)	WKBG	714	Petersen,Austin	Woznick,Troy	CDB
08	BDN51	42241815201	02/02/09	ACTV	N/A	RECONST TPK SERVICE PLAZASPLAZA MODIFICATION (MP 299)	$61,900,000	$0	-100.0%	$0	.	.00%	1,600	1,600	0	.00%	AREAS USA FLTP, LLC	PAID	846	Campbell,Larry	Campbell,Larry	CDBO
08	E8C15	40413525201	01/09/01	ACTV	N/A	THOMAS B. MANUELFROM BRIDGE DESIGN BUILD TO NORTHBOUND ONLY	$25,546,600	$25,546,600	.0%	$34,050,527	$34,136,070	100.25%	1,299	1,598	1,585	122.02%	MISENER MARINE CONSTRUCTION INC	PAID	854	Snyder, Shannon	Snyder, Shannon	CDB
08	E8C36	40670915201	02/13/01	CMPL	N/A	BOCA RATON TOLLS DATA CENTER ( DESIGN BUILD )PALM BEACH COUNTY	$2,800,000	$2,795,095	-.2%	$3,602,033	$3,602,033	100.00%	540	623	623	115.37%	HASKELL COMPANY (THE)	PAID	854	Alvarez, Santiago	Alvarez, Santiago	CDB
08	E8D48	19075015201	05/29/02	ACTV	N/A	FIBER OPTICSFROM SUNNAV PILOT PROGRAM TO	$8,853,576	$4,095,138	-53.7%	$4,767,947	$4,736,003	99.33%	240	520	643	267.92%	MASTEC NORTH AMERICA, INC.	PAID	028	Altamirano,Mario	Altamirano,Mario	CDB
08	E8F57	41546215201	10/12/04	ACTV	N/A	GOLDEN GLADES TOLLPLAZA - NOISE WALLS	$4,234,300	$4,234,300	.0%	$4,234,300	$4,173,321	98.56%	300	324	320	106.67%	STATE CONTRACTING & ENGINEERING CORPORAT	PAID	854	Ambros,Sergio	Ambros,Sergio	CDB
08	E8F70	40611915201	12/16/04	ACTV	N/A	SUNNAV ITS:SAWGRASS EXPY MP 0-6 & FROM MP 17 TO MP 22	$4,121,300	$4,121,300	.0%	$4,409,283	$4,405,820	99.92%	285	724	724	254.04%	MILLER ELECTRIC COMPANY	PAID	028	Avery,Donald	Avery,Donald	CDB
08	E8F73	40615315201	01/25/05	ACTV	N/A	WIDEN SAWGRASS FROMCORAL RIDGE DR TO MAINLINE (TO 6 LANES)	$81,401,950	$81,401,950	.0%	$79,124,002	$79,646,314	100.66%	700	1,058	1,074	153.43%	PREFERRED MATERIALS INC.	PAID	854	Vergara,Felix	Vergara,Felix	CDB
08	E8F88	41619115201	03/28/05	ACTV	N/A	ADD LANES @ LEESBURGPLAZA	$9,985,655	$9,985,655	.0%	$10,661,857	$10,784,627	101.15%	550	709	700	127.27%	SOUTHLAND CONSTRUCTION, INC.	PAID	854	Smith,Lane	Smith,Lane	CDB
08	E8G18	40612015201	08/16/05	ACTV	N/A	SUNNAV ITS: TPKMAINLINE (SR91), FROM MP 155 TO MP 227	$11,952,756	$11,952,756	.0%	$11,952,756	$11,866,538	99.28%	360	536	536	148.89%	MILLER ELECTRIC COMPANY	PAID	028	Cody,Dale	Cody,Dale	CDB
08	E8G19	40612035201	08/23/05	ACTV	N/A	SUNNAV ITS: TPKMAINLINE (SR91), FROM MP 227 TO MP 309	$13,385,800	$13,385,800	.0%	$13,707,419	$13,675,554	99.77%	389	612	612	157.33%	MILLER ELECTRIC COMPANY	PAID	028	Cody,Dale	Cody,Dale	CDB
08	E8G22	40614715201	09/08/05	ACTV	N/A	WIDEN SAWGRASS (SR869) FROM ATLANTIC BLVD (SR814) TO CORAL RIDGE DR	$57,168,328	$57,168,328	.0%	$57,410,928	$57,557,197	100.25%	699	873	876	125.32%	COMMUNITY ASPHALT CORP.	PAID	854	Vergara,Felix	Vergara,Felix	CDB
08	E8G47	41712115201	12/01/05	ACTV	N/A	BROWARD COUNTYCAMERA PROJECT	$1,503,000	$1,503,000	.0%	$1,503,000	$1,494,295	99.42%	300	402	401	133.67%	MILLER ELECTRIC COMPANY	PAID	028	Williams,Bryan	Williams,Bryan	CDB
08	E8G53	23256715202	12/06/05	ACTV	N/A	WEST PALM SERVICEPLAZA ROADWAY_RENOVATION MP 94	$10,155,500	$10,155,500	.0%	$12,277,788	$12,277,518	100.00%	630	763	761	120.79%	HASKELL COMPANY (THE)	PAID	852	Alvarez,Santiago	Alvarez,Santiago	CDB
08	E8G99	41385719301	06/27/06	ACTV	N/A	FIBER OPTIC STUDY &DEPLOYMENT	$3,149,000	$3,149,000	.0%	$3,147,460	$3,077,700	97.78%	208	295	303	145.67%	TRANS TECH ELECTRIC, L.P.	PAID	028	Cody,Dale	Cody,Dale	CDB
08	E8H29	42028915201	09/14/06	ACTV	N/A	SAWGRASS EXPRESSWAYOPEN ROAD TOLLING (ORT)	$26,190,074	$26,190,074	.0%	$26,920,827	$28,705,787	106.63%	710	740	665	93.66%	MCM CORP.	PAID	854	Vergara,Felix	Vergara,Felix	CDB
08	E8H30	42028945201	08/22/06	ACTV	N/A	SAWGRASS ORTRAMP CONVERSIONS	$13,841,500	$13,841,500	.0%	$13,841,500	$14,587,636	105.39%	603	619	543	90.05%	STATE CONTRACTING & ENGINEERING CORPORAT	PAID	854	Vergara,Felix	Vergara,Felix	CDB
08	E8H59	42028965201	11/16/06	ACTV	N/A	DEERFIELD MAINLINES/W 10TH STREET PLAZA ORT	$39,200,000	$39,200,000	.0%	$40,532,429	$44,572,368	109.97%	623	720	720	115.57%	COMMUNITY ASPHALT CORP.	PAID	854	Vergara,Felix	Vergara,Felix	CDB
08	E8I12	42028925201	06/14/07	ACTV	N/A	SAWGRASS ORTSMART HIGHWAY APPLICATION	$3,587,500	$3,587,500	.0%	$3,720,414	$3,699,125	99.43%	340	404	412	121.18%	MILLER ELECTRIC COMPANY	PAID	854	Vergara,Felix	Vergara,Felix	CDB
08	E8I14	42281715201	07/02/07	ACTV	N/A	Bird Road and Homestead Mainline ORT LiteBird Road and Homestead Mainline Plazasin Miami-Dade County	$15,332,438	$15,332,438	.0%	$12,059,444	$12,778,173	105.96%	154	200	200	129.87%	COMMUNITY ASPHALT CORP.	PAID	854	Garcia,William	Garcia,William	CDB
08	E8I47	25894515201	12/13/07	ACTV	N/A	SUNCOAST PARKWAY (SR589) / LUTZ-LAKE FERN RD. INTCHG	$8,686,028	$8,686,028	.0%	$15,591,108	$15,457,146	99.14%	472	742	742	157.20%	CONE & GRAHAM, INC.	PAID	854	Keenan,Tracy	Keenan,Tracy	CDB
08	E8I50	40612115201	12/04/07	ACTV	N/A	SOUTH FLORIDA ARTERIAL DYNAMIC MESSAGE SIGNS, DADE, PALM BEACH, BROWARD	$2,012,000	$2,012,000	.0%	$2,217,417	$2,176,900	98.17%	340	375	372	109.41%	MILLER ELECTRIC COMPANY	PAID	028	Estripeaut,Ricardo	Estripeaut,Ricardo	CDB
08	E8J79	41653715201	10/15/09	ACTV	N/A	WIDEN POLK PARKWAYMP 21.79 TO 23.75 (SOUTH OF PACE RD. TO I-4)	$23,574,029	$23,574,029	.0%	$23,578,526	$24,147,633	102.41%	628	669	669	106.53%	SOUTHLAND - MIDDLESEX - A JOINT	PAID	854	Carter,Joshua	Carter,Joshua	CDB
08	E8J80	41754415201	07/16/09	ACTV	N/A	HEFT All Electronic Toll (AET) Phases 1 & 2HEFT mile post 0 to 27	$33,019,060	$33,019,060	.0%	$33,550,346	$34,237,496	102.05%	743	998	998	134.32%	MCM CORP.	PAID	854	Garcia,Willie	Garcia,Willie	CDB
08	E8J81	41754715201	08/27/09	ACTV	ARRA047B	HEFT ALL ELECTRONICTOLLING PHASE III	$24,795,000	$24,795,000	.0%	$25,423,783	$25,532,522	100.43%	707	849	849	120.08%	KIEWIT INFRASTRUCTURE SOUTH CO.	PAID	854	Garcia,Willie	Garcia,Willie	CDB
08	E8K25	41712125201	06/03/10	ACTV	N/A	BROWARD CTY CAMERAPROJECT PHASE 2 HEFT TO SAWGRASS	$917,000	$917,000	.0%	$917,000	$872,000	95.09%	240	255	255	106.25%	MILLER ELECTRIC COMPANY	PAID	854	Avery,Donald	Avery,Donald	CDB
08	E8M05	43128115201	02/25/13	ACTV	N/A	AET PHASE 5BSAWGRASS EXPRESSWAY	$36,916,236	$40,666,800	10.2%	$40,884,133	$40,531,513	99.14%	667	783	781	117.09%	COMMUNITY ASPHALT CORP.	PAID	854	Castillo,Pacifico	Prego,Guillermo	CDB
08	E8M50	42933115201	03/21/13	ACTV	N/A	I-4/TPK INTERCHANGENB EXIT RAMP WIDENING (MP 259)	$9,936,365	$10,232,356	3.0%	$10,654,018	$10,521,853	98.76%	422	506	507	120.14%	MIDDLESEX CORPORATION (THE)	PAID	854	Chinelly,Joseph	Gomez,Jaime	CDB
08	E8M65	40609615201	06/13/13	ACTV	N/A	WIDEN HEFT- N OF EURN. of Eureka Drive to S. of Killian Parkway	$204,625,259	$145,330,000	-29.0%	$156,978,418	$153,123,645	97.54%	1,148	2,470	2,470	215.16%	THE DE MOYA GROUP INC.	PAID	854	Castillo,Pacifico	Perez,William	CDB
08	E8N18	41505115201	05/16/14	ACTV	N/A	WIDEN HEFT - S OF KIKILLIAN PKWY TO N OF SW72ST (19.4-21.87)INC EXP LANES	$78,874,307	$73,888,232	-6.3%	$74,290,962	$72,723,061	97.89%	1,220	2,448	2,448	200.66%	THE DE MOYA GROUP INC.	PAID	854	Castillo,Pacifico	Baggett,Brandon	CDB
08	E8N19	42935015201	05/14/14	ACTV	N/A	WIDEN VETERANS FROMS OF GUNN TO SUGARWOOD MAINLINE PLAZA (MP 9-11)	$44,879,640	$42,645,454	-5.0%	$42,529,465	$41,113,609	96.67%	871	1,041	1,065	122.27%	SEMA CONSTRUCTION, INC.	PAID	854	Rose,Tracie	Williams,Barry	CDB
08	E8N20	42714615201	06/23/14	ACTV	N/A	WIDEN HEFT N OF SW72TO BIRD RD)(MP21.873-23.8 )(6TO10) INC EXPRESS LNS	$59,644,381	$54,444,321	-8.7%	$55,997,037	$54,991,731	98.20%	1,150	2,322	2,322	201.91%	MCM CORP.	PAID	854	Hudson,Ken	Garcia,Willie	CDB
08	E8N52	42935045201	09/30/14	ACTV	N/A	WIDEN VETERANS FROMSUGARWOOD MAINLINE PLAZA TO VAN DYKE RD (MP 11-14)	$52,446,848	$50,984,589	-2.8%	$52,265,348	$50,963,001	97.51%	1,050	1,299	1,299	123.71%	PRINCE CONTRACTING, LLC.	PAID	854	Rose,Tracie	Quaid,Ashley	CDB
08	E8N67	41505145201	11/17/15	ACTV	N/A	WIDEN HEFT,BIRD RD - SR836(MP23.8-26) (6 TO 10 LANES) INC. ESR836(MP23.8-26) (6 TO 10 LANES) INC. EXPRESS LANES	$133,723,112	$111,500,000	-16.6%	$137,920,737	$138,780,902	100.62%	1,070	2,304	2,304	215.33%	COMMUNITY ASPHALT CORP.	PAID	854	Rodriguez,Pablo	Prego,Guillermo	CDB
08	E8N75	40611015201	03/08/16	ACTV	N/A	I-75/TPK INTCHG MODIFICATION (NORTHERN TERMINUS) (MP 309)I-75/TPK INTCHG MODIFICATION (NORTHERN TERMINUS) (MP 309)	$66,110,895	$68,542,000	3.7%	$73,971,118	$74,855,111	101.20%	990	1,453	1,438	145.25%	MIDDLESEX CORPORATION (THE)	PAID	854	Ford,Jon	Arditi,Fred	CDB
08	E8N92	42337225201	05/07/15	ACTV	N/A	WIDEN HEFT-SW 288 ST TO SW216 ST (MP5-11.8) 4 TO6 LNS INC. EMidpoint	$67,972,639	$69,954,000	2.9%	$73,801,707	$73,364,158	99.41%	875	1,607	1,607	183.66%	DE MOYA REDLAND HEFT JV	PAID	854	Diaz,Victor	Charvat,Chris	CDB
08	E8P06	43383015201	06/23/15	ACTV	N/A	MINNEOLA PARTIAL(TPK MP 279)	$32,476,137	$27,866,200	-14.2%	$27,866,200	$26,928,859	96.64%	625	706	702	112.32%	MIDDLESEX CORPORATION (THE)	PAID	854	Ford,Jon	Maggard,Phil	CDB
08	E8P89	43546215201	06/02/16	ACTV	N/A	CONSTRUCTION OF RAMPS - INTERCHANGE RAMP (NEW)87471000	$23,170,861	$14,923,655	-35.6%	$18,836,210	$19,167,910	101.76%	622	985	976	156.91%	CENTRAL CIVIL CONSTRUCTION CO.	PAID	854	Gomez,Jaime	Garcia,Willie	CDBL
08	E8Q38	43716625201	10/12/17	ACTV	N/A	INTERCHANGE IMPROVEMENT75470000	$109,528,002	$84,939,000	-22.4%	$86,415,383	$87,231,574	100.94%	1,169	1,956	1,956	167.32%	SUPERIOR CONSTRUCTION COMPANY SOUTHEAST,	PAID	854	Sweeney,Monica	Sweeney,Monica	CDB
08	E8R82	43801815201	01/16/20	ACTV	N/A	WIDEN & RESURFACE POLK PKWY16470000	$58,657,847	$61,180,000	4.3%	$61,481,136	$65,938,908	107.25%	1,443	1,673	1,666	115.45%	RANGER CONSTRUCTION INDUSTRIES, INC.	PAID	854	Worku,Yared	Weimer,Robert (LB)	CDB
08	E8S95	43496825201	07/16/21	ACTV	N/A	WRONG WAY DETECTION TECH. IMPLEMENTATIONMidpoint	$6,335,420	$5,495,495	-13.3%	$5,495,495	$5,449,321	99.16%	551	887	877	159.17%	HORSEPOWER ELECTRIC, INC.	PAID	854	Gomez,Jaime	D'Andrea,Marcello	CDBL
08	E8T48	43496835201	04/19/22	ACTV	N/A	WRONG WAY DETENTION TECHNOLOGY IMPLEMENTATION08470003	$11,904,889	$10,781,928	-9.4%	$10,618,856	$7,569,746	71.29%	1,128	1,226	1,034	91.67%	SICE INC	WKBG	854	Bailey,Andrew	Laiquddin,Mohammed	CDBL
08	E8U08	41754515201	01/18/24	ACTV	N/A	SR 417 - Seminole Expressway Widening77470000	$303,510,325	$299,243,925	-1.4%	$299,432,993	$65,476,318	21.87%	2,151	2,218	343	15.95%	LANE CONSTRUCTION CORPORATION (THE)	WKBG	854	Rook,Virgil	Arditi,Fred	CDB
08	E8U09	44122445201	10/31/23	ACTV	N/A	WIDEN TPK (SR 91) (MP 239-242) & CONSTRUCT NEW INTERCHANGE92471000	$193,119,149	$192,757,956	-.2%	$193,035,794	$52,542,760	27.22%	1,854	1,902	451	24.33%	JR. DAVIS CONSTRUCTION CO., INC.	WKBG	854	Rook,Virgil	Olsen,Jacob	CDB