|
|
Design Build Contracts |
Status as of:
08/30/2024
|
|
|
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 |
Osmolski,Daniel |
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, INC. |
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, INC. |
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, INC. |
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, INC. |
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, INC. |
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 |
539 |
107.80% |
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 |
$76,858,152 |
107.29% |
1,050 |
1,408 |
1,428 |
136.00% |
SKANSKA USA CIVIL SOUTHEAST INC. |
WKBG |
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% |
$145,162,044 |
$130,024,611 |
89.57% |
1,400 |
1,550 |
1,266 |
90.43% |
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% |
$54,080,003 |
$49,933,943 |
92.33% |
1,000 |
1,453 |
1,463 |
146.30% |
AJAX PAVING INDUSTRIES OF FLORIDA LLC |
WKBG |
106 |
Jones,David |
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 |
$35,457,721 |
58.28% |
1,200 |
1,922 |
1,109 |
92.42% |
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, INC. |
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, INC. |
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% |
$98,520,749 |
$42,195,928 |
42.83% |
1,200 |
1,330 |
709 |
59.08% |
THE DE MOYA GROUP INC. |
WKBG |
106 |
Gore,Marlena |
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 |
$2,013,358 |
62.38% |
600 |
773 |
740 |
123.33% |
AJAX PAVING INDUSTRIES OF FLORIDA LLC |
WKBG |
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, INC. |
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 |
$20,538,684 |
85.89% |
650 |
722 |
677 |
104.15% |
AJAX PAVING INDUSTRIES OF FLORIDA LLC |
WKBG |
108 |
James,Randall |
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% |
$24,698,333 |
$19,459,301 |
78.79% |
975 |
1,002 |
373 |
38.26% |
THE DE MOYA GROUP INC. |
WKBG |
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% |
$5,679,600 |
$5,684,166 |
100.08% |
400 |
536 |
531 |
132.75% |
AJAX PAVING INDUSTRIES OF FLORIDA LLC |
FNLA |
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 |
$26,483,482 |
39.25% |
1,200 |
1,238 |
374 |
31.17% |
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 |
$1,093,870 |
8.25% |
750 |
764 |
222 |
29.60% |
AJAX PAVING INDUSTRIES OF FLORIDA LLC |
TMBG |
118 |
Hill,Stacy |
Hicks,Matthew |
CDBL |
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 |
$494,524 |
21.66% |
450 |
455 |
88 |
19.56% |
ZEP CONSTRUCTION, INC. |
WKBG |
118 |
Hill,Stacy |
O'Shea,Michael |
CDBL |
02 |
E200Z |
43225925201 |
06/08/23 |
ACTV |
D220122B |
DB72000283 |
$275,413,223 |
$247,160,000 |
-10.3% |
$247,160,000 |
$53,778,416 |
21.76% |
1,500 |
1,549 |
354 |
23.60% |
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% |
$596,605,532 |
$125,212,590 |
20.99% |
2,580 |
2,655 |
615 |
23.84% |
JOHNSON BROS. CORPORATION, A SO |
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% |
$11,159,564 |
$3,645,739 |
32.67% |
659 |
803 |
733 |
111.23% |
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% |
$11,841,194 |
$6,792,130 |
57.36% |
709 |
769 |
733 |
103.39% |
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 |
$4,251,057 |
49.42% |
609 |
756 |
735 |
120.69% |
ANDERSON COLUMBIA CO., INC. |
WKBG |
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% |
$3,325,598 |
$2,610,332 |
78.49% |
480 |
747 |
662 |
137.92% |
TRAFFIC CONTROL DEVICES, LLC |
WKBG |
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 |
$810,961 |
8.62% |
550 |
578 |
405 |
73.64% |
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 |
$954,803 |
8.51% |
490 |
537 |
299 |
61.02% |
ANDERSON COLUMBIA CO., INC. |
WKBG |
209 |
Lovelace,Joseph |
Moore,Jo Ann |
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% |
$13,729,182 |
$2,616,175 |
19.06% |
480 |
491 |
119 |
24.79% |
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% |
$186,620,428 |
$189,673,558 |
101.64% |
1,380 |
3,028 |
2,950 |
213.77% |
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% |
$183,542,041 |
$160,136,434 |
87.25% |
1,500 |
2,017 |
1,712 |
114.13% |
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 |
2,097 |
265.78% |
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 |
$17,572,856 |
79.88% |
750 |
1,637 |
2,126 |
283.47% |
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% |
$73,986,131 |
$57,080,789 |
77.15% |
1,385 |
1,942 |
1,525 |
110.11% |
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% |
$72,923,463 |
$40,160,560 |
55.07% |
1,290 |
1,462 |
1,106 |
85.74% |
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% |
$171,082,754 |
$64,064,268 |
37.45% |
1,810 |
1,926 |
755 |
41.71% |
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% |
$349,867,600 |
. |
.00% |
1,760 |
1,760 |
0 |
.00% |
SCOTT BRIDGE COMPANY, INC. |
EXEC |
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 |
Nissen,Peter |
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, INC. |
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, INC. |
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 MANAGEMENT86075000DISTRICTWIDE 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% |
$458,690,136 |
$402,423,492 |
87.73% |
1,942 |
2,136 |
2,056 |
105.87% |
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% |
$151,538,337 |
$160,645,371 |
106.01% |
1,400 |
1,710 |
1,689 |
120.64% |
PRINCE CONTRACTING, LLC. |
FNLA |
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 ATMS94010000ST. 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 |
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 |
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% |
$102,977,666 |
$35,562,777 |
34.53% |
1,050 |
1,086 |
360 |
34.29% |
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% |
$37,503,815 |
$37,286,178 |
99.42% |
680 |
723 |
798 |
117.35% |
HERZOG CONTRACTING CORP. |
WKBG |
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 |
$771,135 |
79.20% |
270 |
314 |
796 |
294.81% |
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% |
$229,242,742 |
$81,056,003 |
35.36% |
1,380 |
1,411 |
506 |
36.67% |
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, INC. |
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 |
Parker,Robert |
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% |
$243,690,439 |
$247,447,994 |
101.54% |
1,270 |
1,892 |
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% |
$266,194,429 |
$268,977,417 |
101.05% |
1,400 |
2,172 |
2,124 |
151.71% |
LANE CONSTRUCTION CORPORATION (THE) |
WKBG |
507 |
Patel,Tushar |
Maggard,Phillip |
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 LL |
PAID |
507 |
Navarro,Kim |
Navarro,Kim |
CDBL |
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 |
$915,531,190 |
36.70% |
1,765 |
1,765 |
1,793 |
101.59% |
MAT CONCESSIONAIRE, LLC |
FNLA |
606 |
Salazar,Leonard |
Salazar,Leonard |
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% |
$660,624,767 |
$468,754,358 |
70.96% |
1,460 |
2,102 |
2,107 |
144.32% |
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 |
1,259 |
125.90% |
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% |
$5,337,224 |
$5,099,413 |
95.54% |
680 |
1,057 |
1,057 |
155.44% |
PRECISION CONTRACTING SERVICES, INC. |
FNLA |
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% |
$66,341,936 |
$48,867,225 |
73.66% |
1,320 |
1,998 |
1,406 |
106.52% |
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 |
$6,653,642 |
96.37% |
720 |
1,041 |
1,037 |
144.03% |
HORSEPOWER ELECTRIC, INC. |
FNLA |
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 |
$2,633,253 |
97.48% |
500 |
737 |
681 |
136.20% |
RTECH ENGINEERING, LLC |
FNLA |
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% |
$65,492,580 |
$43,953,176 |
67.11% |
900 |
1,032 |
931 |
103.44% |
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% |
$7,237,000 |
$5,700,302 |
78.77% |
628 |
747 |
714 |
113.69% |
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 |
$1,896,309 |
95.42% |
330 |
352 |
324 |
98.18% |
SICE INC |
FNLA |
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 |
$2,165,487 |
32.14% |
780 |
808 |
325 |
41.67% |
HORSEPOWER ELECTRIC, INC. |
WKBG |
636 |
Negron,Carmen |
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 |
$206,257 |
15.68% |
400 |
400 |
59 |
14.75% |
SICE INC |
TMBG |
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 |
$28,399,953 |
23.05% |
1,400 |
1,434 |
390 |
27.86% |
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 |
Walker,Robert |
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, INC. |
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, INC. |
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, INC. |
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% |
$598,896,323 |
$613,390,040 |
102.42% |
1,300 |
2,015 |
2,555 |
196.54% |
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, INC. |
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, INC. |
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, INC. |
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 |
$39,180,176 |
101.67% |
1,200 |
1,499 |
1,572 |
131.00% |
TRAFFIC CONTROL DEVICES, LLC |
WKBG |
714 |
Petersen,Austin |
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% |
$871,296,454 |
$858,601,142 |
98.54% |
1,680 |
1,957 |
1,601 |
95.30% |
ARCHER WESTERN/TRAYLOR BROS. JO |
WKBG |
714 |
Alonso,David |
Brinson,Marianne |
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, INC. |
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% |
$82,842,890 |
$80,100,278 |
96.69% |
1,115 |
1,292 |
1,106 |
99.19% |
SKANSKA USA CIVIL SOUTHEAST INC. |
WKBG |
714 |
Deese,Greg |
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 |
$26,249,539 |
91.60% |
640 |
843 |
753 |
117.66% |
HIGHWAY SAFETY DEVICES, INC. |
WKBG |
714 |
Williams,Andrew |
Delli Bovi,Thomas |
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 |
$6,214,027 |
88.80% |
580 |
649 |
557 |
96.03% |
TRANSCORE ITS, LLC. |
WKBG |
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% |
$93,158,586 |
$82,693,680 |
88.77% |
1,100 |
1,203 |
1,096 |
99.64% |
PRINCE-AJAX DDI JV |
WKBG |
714 |
Petersen,Austin |
Gottlieb,Karol |
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 |
$2,025,008 |
98.15% |
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, INC. |
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% |
$90,177,164 |
$33,700,051 |
37.37% |
3,075 |
3,096 |
490 |
15.93% |
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% |
$146,259,335 |
$30,637,956 |
20.95% |
1,546 |
1,586 |
377 |
24.39% |
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% |
$38,530,739 |
$15,697,282 |
40.74% |
1,050 |
1,084 |
530 |
50.48% |
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 |
$2,160,378 |
2.49% |
1,300 |
1,300 |
28 |
2.15% |
PRINCE-AJAX US-301 MOBILITY PAR |
TMBG |
798 |
Pina,Alejandro |
Gottlieb,Karol |
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 |
$4,288,423 |
42.21% |
580 |
603 |
388 |
66.90% |
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 |
$0 |
.00% |
700 |
700 |
25 |
3.57% |
AJAX PAVING INDUSTRIES OF FLORIDA LLC |
TMBG |
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% |
$45,869,518 |
$32,327,255 |
70.48% |
780 |
868 |
739 |
94.74% |
CONE & GRAHAM, INC. |
WKBG |
714 |
Chin,Melissa |
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 |
$402,838 |
30.47% |
200 |
205 |
105 |
52.50% |
AJAX PAVING INDUSTRIES OF FLORIDA LLC |
WKBG |
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 |
. |
.00% |
1,000 |
1,000 |
0 |
.00% |
CONE & GRAHAM, INC. |
WKBG |
796 |
Zafaranian,Farhad |
Rothschild,Saira |
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 SO |
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% |
$226,216,459 |
$88,395,919 |
39.08% |
1,500 |
1,548 |
693 |
46.20% |
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% |
$61,432,516 |
$65,660,559 |
106.88% |
1,443 |
1,620 |
1,581 |
109.56% |
RANGER CONSTRUCTION INDUSTRIES, INC. |
WKBG |
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 |
$5,298,932 |
49.90% |
1,128 |
1,189 |
796 |
70.57% |
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% |
$299,243,925 |
$31,377,688 |
10.49% |
2,151 |
2,157 |
105 |
4.88% |
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% |
$192,757,956 |
$26,225,779 |
13.61% |
1,854 |
1,859 |
213 |
11.49% |
JR. DAVIS CONSTRUCTION CO., INC. |
WKBG |
854 |
Rook,Virgil |
Olsen,Jacob |
CDB |