Design Build Contracts
Status as of: 09/27/2021
 
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-Deactivated Landry Roger-Deactivated 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-Deactivated Grace, Lance-Deactivated 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-Deactivated Terpening, Jr. Tom-Deactivated 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-Deactivated 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-Deactivated Gregory, Marc-Inactive 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-Deactivated 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-Deactivated Osmolski, Daniel - Inactive 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-Deactivated Hayes, John *** NO AD ACCOUNT (SC) *** 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-Deactivated Boehmer, Todd-Deactivated 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-Deactivated Hayes, John *** NO AD ACCOUNT (SC) *** 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-Deactivated Boehmer, Todd-Deactivated 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-Deactivated Woodrum Tim***left CCEI*** 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-Deactivated Henshaw-Guadagno, Jill-Deactivated 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 Ramos Ronald***left CCEI*** Ramos Ronald***left CCEI*** 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 Deactivated Romano Dave Deactivated 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 Dekker Theresa-Deactivated Dekker Theresa-Deactivated 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-Deactivated Wiley, Mary-Deactivated 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-Deactivated Tynski, Crystal-Deactivated 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-Deactivated 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 - Inactive 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-Inactive Holley Howard DEACTIVATED 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 DEACTIVATED Chiarini, Phil-Inactive 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-Deactivated Franklin, Scott***DEACTIVATED***(VCL) 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 DEACTIVATED Chiarini, Phil-Inactive 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 DEACTIVATED 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 Ramos Ronald***left CCEI*** McCall, Sharon-Deactivated 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 DEACTIVATED 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-Inactive Chiarini, Phil-Inactive 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-Deactivated Holden, David-Deactivated 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-Inactive Penny, Brian LEFT CCIE (PA) 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-Decactivated 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 *** NO AD ACCOUNT (SC) *** 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-Deactivated 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 *** NO AD ACCOUNT (SC) *** Hayes, John *** NO AD ACCOUNT (SC) *** 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 INACTIVE Patel, Nikesh-Inactive 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-Inactive Patel, Nikesh-Inactive 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-Inactive 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 *** NO AD ACCOUNT (SC) *** 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 *** NO AD ACCOUNT (SC) *** 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***left CCEI*** Wiley, Mary-Deactivated 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 *** NO AD ACCOUNT (SC) *** 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 *** NO AD ACCOUNT (SC) *** 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-Inactive Holley Howard DEACTIVATED 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-Deactivated Maggard, Phil-Deactivated 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 *** NO AD ACCOUNT (SC) *** McCall, Mike *** NO AD ACCOUNT (SC) *** 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-Deactivated Lyons, Todd ***revoked JM*** 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***left CCEI*** 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-Deactivated Libby, Christopher-Inactive 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 ***DEACTIVATED (SC)*** 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-Deactivated Rodeheffer, Sean-Deactivated 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 *** NO AD ACCOUNT (SC) *** 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 ***DEACTIVATED (SC)*** 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-Deactivated 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 ***DEACTIVATED (SC)*** 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 ***DEACTIVATED (SC)*** 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-Deactivated 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 ***DEACTIVATED (SC)*** 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-Deactivated 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 ***DEACTIVATED (SC)*** 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***left CCEI*** Hendrix, Timothy-Inactive 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-Decactivated Mount, James INACTIVE 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-Deactivated Jones, Bill ***DEACTIVATED (SC)*** 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-DEACTIVATED 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 *** NO AD ACCOUNT (SC) *** 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-Deactivated Myrick, Rod-Deactivated 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 - Inactive 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-Deactivated 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-Deactivated 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-Inactive Green, Donald DEACTIVATED (PA) 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 CHANGED USER ID (bj) Moved to D1 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, 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-Deactivated 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-Deactivated 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-Deactivated 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 *** NO AD ACCOUNT (SC) *** Jones, Lee-Deactivated 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-Deactivated White, James DEACTIVATED (PA) 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-Deactivated Sands Jon 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 *** NO AD ACCOUNT (SC) *** 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-Inactive 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 ***DEACTIVATED (SC) *** 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-Inactive Coker, Steven-Deactivated 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-Deactivated 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-Inactive Green, Donald DEACTIVATED (PA) 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, Stoney-Deactivated 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-Inactive 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-Inactive Wander, Allan - DEACTIVATED 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 *** NO AD ACCOUNT (SC) *** 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-Inactive Maghrebi, Ghada-DEACTIVATE 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 (Left DOT) Kautz, Nathan-Inactive 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-Deactivated 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-Deactivated 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 DEACTIVATED (PA) 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-Inactive 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, Ben - Left DOT 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% $70,460,520 $28,693,169 40.72% 1,050 1,095 399 38.00% 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% $143,923,300 $14,220,000 9.88% 1,400 1,409 202 14.43% AJAX-LEWARE JV WKBG 106 Gore, Marlena Martin, Mike CDB
01 E1S28 41306515201 06/08/20 ACTV 0755096I Design Build I-75 at Colonial12075000 $53,059,128 $52,933,500 -.2% $52,933,500 $15,845,071 29.93% 1,000 1,029 395 39.50% AJAX PAVING INDUSTRIES OF FLORIDA LLC WKBG 106 Gore, Marlena 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% $47,570,000 $3,071,250 6.46% 1,200 1,204 45 3.75% DE MOYA GROUP INC. (THE) TMBG 115 Hartzell, Trisha   CDB
01 E1T45 44695415201 08/27/20 ACTV D120041B SR 68413040000 $3,058,319 $3,000,000 -1.9% $3,000,000 $1,034,775 34.49% 450 476 280 62.22% WRIGHT CONSTRUCTION GROUP, INC. WKBG 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% $3,083,600 $2,642,266 85.69% 400 435 333 83.25% HIGHWAY SAFETY DEVICES, INC. ORGC 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 $1,786,500 97.28% 350 366 366 104.57% AJAX MSB JOINT VENTURE LLC FNLA 118 James, Randall 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% $2,201,700 $1,363,155 61.91% 440 454 269 61.14% HIGHWAY SAFETY DEVICES, INC. WKBG 118 James, Randall Hill, Stacy CDB
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-DEACTIVATED 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-DEACTIVATED 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 *left JAC* 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-DEACTIVATED Nettuno, Greg-DEACTIVATED 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-DEACTIVATED Nettuno, Greg-DEACTIVATED 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-DEACTIVATED Woods, Thomas--DEACTIVATED 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-DEACTIVATED Dubon, Harold-DEACTIVATED 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-DEACTIVATED Kell, John-DEACTIVATED 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.-DEACTIVATED Karaganis, Phillip A.-DEACTIVATED 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-DEACTIVATED Chitwood, Sandra-DEACTIVATED 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-DEACTIVATED Sandow, Mike-DEACTIVATED 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.-DEACTIVATED Karaganis, Phillip A.-DEACTIVATED 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-Deactivated Martin, James "Jim"-DEACTIVATED 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 "Jim"-DEACTIVATED 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, * Deactivated Howell, Sid-Deactivated 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-DEACTIVATED 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-DEACTIVATED Chitwood, Sandra-DEACTIVATED 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- inactive - left Department Stanbridge,Carrie-DEACTIVATED 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-DEACTIVATED Presson, David-DEACTIVATED 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 "Jim"-DEACTIVATED Cardin, Douglas-Deactivated 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. **DEACTIVATED-RETIRED From Dept*** Schmuki, Marilynn - transferred to Turnpike 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 TERMINATED 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 "Jim"-DEACTIVATED 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-Left FDOT Rogers, Kevin-Left FDOT 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 P.-DEACTIVATED Cleland, John "Phil" **deactivated** 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 -DEACTIVATED 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 P.-DEACTIVATED Henderson, Mathew W.-DEACTIVATED 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 "Jim"-DEACTIVATED Brannon, Gerald "Wayne"- deactivated [retired] 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 *Deactivated Rogers, Kevin-Left FDOT 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 *Deactivated Rogers, Kevin-Left FDOT 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 - Deactivated left Dept Lovencin, Webert - Deactivated left Dept 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-Left FDOT Rogers, Kevin-Left FDOT 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 "Jim"-DEACTIVATED 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-Deactivated 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 - Deactivated left Dept 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 P.-DEACTIVATED Cleland, John "Phil" **deactivated** 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 *Deactivated Lovencin, Webert - Deactivated left Dept 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 - Deactivated left Dept 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 - Deactivated left Dept 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 TERMINATED Holm, Michael *Deactivated 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 P.-DEACTIVATED Cleland, John "Phil" **deactivated** 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 TERMINATED Holm, Michael *Deactivated 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 P.-DEACTIVATED Cleland, John "Phil" **deactivated** 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 P.-DEACTIVATED Cleland, John "Phil" **deactivated** 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 "Jim"-DEACTIVATED 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, * Deactivated Kell, John - deactivated retired 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 "Jim"-DEACTIVATED Brannon, Gerald "Wayne"- deactivated [retired] 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 - deactivated retired 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 - Deactivated left Dept 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-DEACTIVATED 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-DEACTIVATED Holm, Michael *Deactivated 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-DEACTIVATED Holm, Michael *Deactivated 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 P.-DEACTIVATED Cleland, John "Phil" **deactivated** 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 *Deactivated Chitwood, Sandra-DEACTIVATED 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 *Deactivated 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, * Deactivated White, Ronald - DEACTIVATED 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 *Deactivated Chitwood, Sandra-DEACTIVATED 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, * Deactivated White, Ronald - DEACTIVATED 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 "Jim"-DEACTIVATED 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 *Deactivated Chitwood, Sandra-DEACTIVATED 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 - *Deactivated - transfer to Constr.** 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 *Deactivated 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 *Deactivated Causey, 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 *Deactivated 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-Deactivated 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 *Deactivated 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-Inactive 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 1,095 0 .00% PETTICOAT-SCHMITT CIVIL CONTRAC 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 Hall, Martin-Deactivated Diemer, 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-Deactivated 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 *Deactivated Chitwood, Sandra-DEACTIVATED 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-DEACTIVATED Chitwood, Sandra-DEACTIVATED 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% $187,940,286 $182,876,294 97.31% 900 2,104 2,036 226.22% ARCHER WESTERN CONTRACTORS LLC WKBG 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-DEACTIVATED 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% $181,411,833 $145,115,363 79.99% 1,380 2,272 1,886 136.67% ARCHER WESTERN CONTRACTORS LLC WKBG 208 Benton, Brian 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% $122,273,204 $121,266,407 99.18% 1,200 1,675 1,665 138.75% ARCHER WESTERN CONTRACTORS LLC WKBG 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 $3,729,485 98.19% 485 651 1,202 247.84% THE GUARANTEE COMPANY OF NORTH AMERICA U WKBG 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% $177,735,199 $60,043,335 33.78% 1,500 1,588 648 43.20% SUPERIOR CONSTRUCTION COMPANY SOUTHEAST, WKBG 208 Butler, T. 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% $25,732,018 $15,040,065 58.45% 600 679 497 82.83% COXWELL, J.B. CONTRACTING, INC. WKBG 209 Smith, William "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***Terminated***(db) Caldwell, Edward A. ***left CCEI(JM)*** 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, L. E. Moreau, Karen *** Left Hatchmott (SC) *** 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 *** NO AD ACCOUNT (SC) *** Foster, Charles S. ***left CCEI(JM)*** 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 Gainer, Phillip (Jr.) Rhodes, Melvin ***terminated JM*** 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***employee terminated*** Green, Donald DEACTIVATED (PA) 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, L. E. Rowell, Roger***user terminated*** 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 Gainer, Phillip (Jr.) Henderson, Heath ***left CCEI(JM)*** 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 ***LEFT CCEI (bj) Shah, Anurag - Moved to Mehta 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 ***LEFT CCEI (bj) Shah, Anurag - Moved to Mehta 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 ***LEFT CCEI (bj) Shah, Anurag - Moved to Mehta 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 *** NO AD ACCOUNT (SC) *** Bryson, Ron***Deactivated*** 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 "Deactivated" (GY) McClure, Jerry ***terminated JM*** 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 "Deactivated" (GY) McClure, Jerry ***terminated JM*** 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 ***left company (jm)*** 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 "Deactivated" (GY) McClure, Jerry ***terminated JM*** 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 ***left company (jm)*** 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 ***left company (jm)*** 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 "Deactivated" (GY) McClure, Jerry ***terminated JM*** 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 ***left company (jm)*** 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 ***left company (jm)*** 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 ***left company (jm)*** 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 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 ***left company (jm)*** 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 "Deactivated" (GY) McClure, Jerry ***terminated JM*** 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 "Deactivated" (GY) McClure, Jerry ***terminated JM*** 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***Terminated***(db) 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 "Deactivated" (GY) McClure, Jerry ***terminated JM*** 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 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 ***terminated (jm)*** Patel, Mehul - left RS&H 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***Terminated***(db) 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***Terminated***(db) 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, L. E. Harrison, Jack ***transfered JM*** 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***Terminated***(db) 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***Terminated***(db) 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***Terminated***(db) 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 ***left company (jm)*** 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 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 ***left company (jm)*** 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, Hugh 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 "Deactivated" (GY) 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% $99,447,272 $96,814,292 97.35% 1,565 1,465 3,019 192.91% ANDERSON COLUMBIA CO., INC. WKBG 306 Carter, Lee Tucker, Frank "Deactivated" (GY) 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 Estock, Bryan "TERMINATION" GY 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***Terminated***(db) 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 ***terminated JM*** 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 ***transfered JM*** 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 ***transfered JM*** 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. ***terminated JM*** 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. FNLA 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% $434,636,531 $373,689,111 85.98% 1,408 1,956 1,799 127.77% SKANSKA USA CIVIL SOUTHEAST INC. WKBG 306 Peterson, Glenn 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% $60,184,931 $55,260,895 91.82% 1,150 2,328 2,182 189.74% ANDERSON COLUMBIA CO., INC. WKBG 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% $36,300,339 $35,032,157 96.51% 789 2,031 1,978 250.70% ROADS, INC. OF NWF WKBG 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% $21,873,984 $8,878,222 40.59% 750 1,233 1,048 139.73% 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% $70,608,143 $16,340,880 23.14% 1,385 1,437 460 33.21% ROADS, INC. OF NWF WKBG 306 Tucker, Frank Gund, Michael CDB
03 E3T77 40791855201 06/03/21 ACTV D320013B SR 8 (I-10) INTERCHANGE57002000 $84,342,620 $72,696,000 -13.8% $72,696,000 . .00% 1,290 1,290 42 3.26% ANDERSON COLUMBIA CO., INC. WKBG 306 Searight, Ben Ryder, Scott 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 - Inactive Myrick, Rod Works as a consultant 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 *retired* Schofield, Roy-DEACTIVATED NOT IN D4 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 * left d4* Schofield, Roy-DEACTIVATED NOT IN D4 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 INACTIVE Drummond Courtney INACTIVE 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 INACTIVE Nissen, Peter Hernandez, Evelio hernandez CHNAGED USER ID (bj) 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 Al-Turk, Asem (Sam) *** LEFT DOT *** Myrick, Rod Disabled has been changed 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 INACTIVE Hart, Jacki (userid no longer valid) 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 Al-Turk, Asem (Sam) *** LEFT DOT *** 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 *retired from d4* Chin, Francis Sr. ***Inactive*** (rm) 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 - Inactive Smilley, Jessie CHANGED USER ID (bj) 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 INACTIVE Byrne, Gerald CHANGED USER ID (bj) Moved to D1 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 INACTIVE 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 INACTIVE Persaud, Davenand INACTIVE 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 INACTIVE Haber, Carol INACTIVE 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 *retired* 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 LEFT DOT (bj) Aguiar, Monico CHANGED USER ID (bj) 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 INACTIVE Bejarano, Javier LEFT DOT 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 LEFT DOT (bj) Grau, Arnaldo INACTIVE 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 LEFT DOT Ewan, Robert***DEACTIVATED***(VCL) 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 Smiley, Jessie Arnold, Wiley RETIRED FROM DOT 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 Al-Turk, Asem (Sam) *** LEFT DOT *** Gish, Carolyn INACTIVE 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 INACTIVE 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 Gish, Carolyn INACTIVE Avery, Donald *access terminated* (rm) 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 INACTIVE Newman, James *left d4* 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 *retired* Balcaitis, Stan INACTIVE 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 RETIRED Clenney, Vince- Deactivate (changed companies) 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 INACTIVE transfer to Materials Lab Francois, Carl ***LEFT CCEI (bj) 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 INACTIVE 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 Smiley, Jessie 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 *terminated 6/28/19* 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 INACTIVE (bj) Kelly, Mickey RETIRED 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 *retired* Rangaswamy, Raj ***NO AD Account (SC)*** 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 *left d4* Tinder, David C. *termindated* 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 INACTIVE Jean-Pierre, Yveins *terminated* 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 INACTIVE Drummond, Courtney INACTIVE 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 LEFT DOT Beaubrun, Jacques *retired from d4* 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 RETIRED Pollock, Melvin *terminated* 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 INACTIVE Benzaquen, Martin INACTIVE 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 *left d4* Dilmaghani Aslan INACTIVE (bj) 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 *terminated 6/28/19* Mailhes, Sid *terminated 6/28/19* 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 Moved to D6 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 *terminated 6/28/19* 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 INACTIVE Mavanur, Sri***DEACTIVATED***(VCL) 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 *retired from d4* 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 *changed userid and last name* 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 *terminated* 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 FLORIDA, INC. PAID 408 Walker, Dale *retired* Kyzer, Bill MOVING TO D1 (bj) 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% DE MOYA GROUP INC. (THE) PAID 408 Walker, Dale *retired* 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 *left d4* 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 INACTIVE moved to D6 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 * left d4* 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 - left d4 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 *retired* 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 *left d4* Trujillo, Jason INACTIVE 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 *terminated* 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 * left d4* Emerson, Thomas *access terminated* (rm) 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 *transferred out of construction* 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 *transferred out of construction* 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 *left d4* Mahmood, Davood *left d4* 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 *transferred out of construction* 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 *terminated* 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 *transferred out of construction* 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***DEACTIVATED**(VCL) newID 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 *transferred to d7* 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, Rob Stokes, Stephen***DEACTIVATED***(VCL) 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 *transferred out of construction* 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% $153,497,639 $134,195,496 87.43% 1,450 2,234 2,129 146.83% DE MOYA GROUP INC. (THE) WKBG 406 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 *terminated* 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 *terminated* 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 *transferred to d7* 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% $109,026,478 $110,007,582 100.90% 1,500 1,660 1,535 102.33% PRINCE CONTRACTING, LLC. WKBG 412 Grey, William   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 CONNECT86070000I-95/I-595 EXPRESS LANES DIRECT CONNECT,I-95FR STIRLING TO B $479,836,964 $456,945,800 -4.8% $456,816,351 $221,356,149 48.46% 1,942 2,033 992 51.08% ARCHER WESTERN-DE MOYA JOINT VE WKBG 412 Moshier, Mark Moss-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.93220000SR-9/I-95 FROM SOUTH OF GLADES RD. TO SOUTH OF LINTON BLVD. $130,080,160 $148,094,245 13.8% $149,260,958 $86,744,279 58.12% 1,400 1,469 824 58.86% PRINCE CONTRACTING, LLC. WKBG 409 Galindo, Ariam Woodrum, Frankie CDB
04 E4T68 44074615201 05/06/20 ACTV TGER003A HAMMONDVILLE ROAD FROM POWERLINE ROAD86036500HAMMONDVILLE ROAD FROM POWERLINE ROAD TO EAST OF SR-9/I-95 $12,972,093 $17,557,323 35.3% $17,557,323 $4,169,048 23.75% 730 793 433 59.32% WEEKLEY ASPHALT PAVING, INC. WKBG 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       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 $6,138,498 95.86% 447 506 490 109.62% TRAFFIC CONTROL DEVICES, LLC WKBG 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 $915,154 81.41% 410 410 325 79.27% TRAFFIC CONTROL DEVICES, LLC WKBG 506 Hayden, Kevin Tomory, Kenneth CDBL
05 E59A0 42344695222 07/14/21 ACTV N/A CENT. FLA COMMUTER RAIL SYS. PHASE II SO. (STA)Midpoint $1,510,000 $1,977,777 31.0% $1,977,777 . .00% 365 365 0 .00% SOUTHLAND CONSTRUCTION, INC. WKBG 509 Daley, Carlton   CDBL
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 - Inactive Scales, Amy - Inactive 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 - Inactive Scales, Amy - Inactive 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 - Inactive Scales, Amy - Inactive 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 - Inactive Scales, Amy - Inactive 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 *left DOT* Bridges, Glenn *left DOT* 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***DEACTIVATED***(VCL) 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 * left DOT* Jagtap, Seema * left DOT* 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 - Inactive White, Tom - Inactive 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 - Inactive Bryant, Alan - Inactive 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 - Inactive White, Tom - Inactive 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 Widup, Chad - Deactivated-terminated employ Widup, Chad - Deactivated-terminated employ 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 * Left DOT* Lawson, Earl * Left DOT* 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 - Inactive Adams, Kara - Inactive 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-DEACTIVATED Maye, Karle *new ID for D5* 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 - Inactive Walters, Tony - Inactive 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 - Inactive Fisher, Alan - Inactive 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 - Inactive Johnson, Ken *no current contract* 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 ***DEACTIVATED*** Milton, Stanley *changed UserID* 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 - Deactivated Gilson, John (Pat) - Inactive 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 - Deactivated Barry, Timothy INACTIVE 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 - Inactive Grimm, Tim - Inactive 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 ***DEACTIVATED*** Shah, Paresh -Deactivated 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 - Inactive Carmichael, Trent - Inactive 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 - DEACTIVATED Larkin, Denise - Inactive 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 - Inactive Rupert, Ronda CHANGED USER ID (BJ) 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 - Deactivated Bowden, David - left PBSJ 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 - DEACTIVATED Shah, Paresh -Deactivated 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 - left DOT 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 - Deactivated Prajapati, Jitu-deactivated 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-DEACTIVATED Martens, Robert-DEACTIVATED 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 - Deactivated Oakes, Jeffrey - Deactivated 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 (Ed) - Inactive Norris, Alan***DEACTIVATED***(VCL) 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 ***DEACTIVATED*** 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-DEACTIVATED Adams, Kara-DEACTIVATED 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 - Inactive 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 - Inactive Grimm, Tim - Inactive 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-DEACTIVATED Perez, Armando - Deactivated 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 - inactive Peltz, Jared - inactive 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-DEACTIVATED 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 ***DEACTIVATED*** 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 - Deactivated Oakes, Jeffrey - Deactivated 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 - Deactivate Perez, Armando - Deactivated 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 - Inactive Nolen, Chris - Inactive 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-DEACTIVATED 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-DEACTIVATED 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-deactivated 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% DE MOYA GROUP INC. (THE) PAID 507 James, Randall - Inactive 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 "Bert" 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 ***DEACTIVATED*** 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-Deactivated 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-DEACTIVATED 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-DEACTIVATED Downey, Bill-Inactive 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 ***DEACTIVATED*** Wood, Harry - DEACTIVATED 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-DEACTIVATED Harris, Robert-DEACTIVATED 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 - DEACTIVATED Chitwood, Sandra - DEACTIVATED 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% $240,194,563 $233,410,975 97.18% 1,270 1,704 1,546 121.73% SUPERIOR CONSTRUCTION COMPANY SOUTHEAST, WKBG 515 Vallier, Rick Everson, Nick 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-DEACTIVATED 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 ***DEACTIVATED*** 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 ***DEACTIVATED*** Daniell, Ronda ***DEACTIVATED*** 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% $255,308,435 $167,311,857 65.53% 1,400 1,667 1,060 75.71% LANE CONSTRUCTION CORPORATION (THE) WKBG 507 Vallier, Rick 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% $4,278,000 $4,093,631 95.69% 430 581 816 189.77% TRAFFIC MANAGEMENT SOLUTIONS, INC. WKBG 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 ***User Retired from FDOT*** (csa) 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 ***DEACTIVATED (SC)*** Houseknecht, Paul **UserId No Longer Valid** 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 ***User Retired from FDOT*** (csa) Rowand, Dennis *** Userid no longer valid 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 ***User Retired from FDOT*** (csa) Chakkaphak, Pom ***Inactive*** 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 **Left the Dept** Garcia, William ****INACTIVE (csa) 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 ***User Retired from FDOT*** (csa) Chakkaphak, Pom ***Inactive*** 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 ***User Retired from FDOT*** (csa) Avery, Donald *access terminated* (rm) 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 ***User Retired from FDOT*** (csa) Avery, Donald *access terminated* (rm) 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 ***User Retired from FDOT*** (csa) Chakkaphak, Pom ***Inactive*** 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 ***User Retired from FDOT*** (csa) 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 ***User left the Dept*** Tinder, David C. *termindated* 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 ***User Retired from FDOT*** (csa) Avery, Donald *access terminated* (rm) 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 $782,239,406 31.36% 1,765 1,765 1,793 101.59% MAT CONCESSIONAIRE, LLC FNLA 606 Rivera, Elisabet Rivera, Elisabet 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 *** Inactive Salisbury, Brad ***INACTIVE*** (CSA) 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 ***UserID Inactive*** (rm) Tinder, David C. *termindated* 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 ***Inactive*** 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 ***Inactive*** (rm) Fung, Hector ***Inactive*** (rm) 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 $271,872,035 99.14% 1,175 2,431 2,431 206.89% COMMUNITY;CONDOTTE; FNLA 606 Espinal, Enmanuel ***Inactive*** (rm) 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 ***Inactive*** (rm) Avery, Donald *access terminated* (rm) 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% $649,648,437 $283,797,463 43.68% 1,460 1,919 1,008 69.04% ARCHER WESTERN-DE MOYA JOINT VE ORGC 606 Sequeira, Jacqueline Perez, Nelson 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 ***Inactive*** (rm) Gutierrez, Simon *access terminated* (rm) 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% CONDOTTE AMERICA, 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% $61,432,362 $60,031,729 97.72% 1,000 1,143 1,113 111.30% LEAD ENGINEERING CONTRACTORS, LLC WKBG 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 *access terminated* (rm) 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% $5,167,117 $220,036 4.26% 680 680 69 10.15% PRECISION CONTRACTING SERVICES, INC. TMBG 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% $1,818,000 $1,539,928 84.70% 400 434 376 94.00% SICE INC WKBG 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% $53,225,457 $6,481,159 12.18% 1,320 1,357 343 25.98% 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% $6,969,697 $268,253 3.85% 720 720 69 9.58% HORSEPOWER ELECTRIC, INC. TMBG 636 Lledo, Francisco Castillo, Nelson CDBL
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 LEFT DOT (PA) Vansteenburg, James DEACTIVATED 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 TRANSFERED (PA) Zargardo, Larry - left DOT 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 TRANSFERED (PA) Haberle, Dan TRANSFERED (PA) 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 DEACTIVATED Jeffers, Cindy LEFT CCEI (PA) 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 LEFT CC (PA) Holley Howard DEACTIVATED 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 DEACTIVATED Weeks, Al DEACTIVATED (PA) 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 - left DOT Floyd, Charlie Sr. DEACTIVATED 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 LEFT DOT (PA) White, Dan TRANSFERRED (PA) 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 LEFT DOT (PA) 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 LEFT CCEI (PA) 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 RETIRED (PA) Allegretti, Jerry DEACTIVATED (PA) 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 Aldrich, Duane RETIRED (PA) Gillett, David TERMINATED (PA) 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 Aldrich, Duane RETIRED (PA) Lewis, Matt DEACTIVATED (PA) 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 TRANSFERRED TO D1 (PA) Walker, Robert TERMINATED (PA) 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 DEACTIVATED (LEFT DOT) PA Curley, Tom DEACTIVATED (PA) 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 RETIRED (PA) Kinney, Susan-Deactivated 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 LEFT DOT (PA) Quaid, Ashley TRANSFERRED (PA) 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 DEACTIVATED (LEFT DOT) PA Ebner, Joshua TRANSFERRED (PA) 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, 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 DEACTIVATED 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 DEACTIVATED (PA) Chin, Melissa TRANSFERED TO CC 714 (PA) 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 Campbell, Conrad, DEACTIVATED (PA) Molenaar, Ben DEACTIVATED (PA) 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 RETIRED (PA) White, James DEACTIVATED (PA) 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 RETIRED (PA) 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% $594,978,334 $434,307,883 73.00% 1,300 1,863 1,491 114.69% ARCHER WESTERN-DEMOYA JOINT VEN WKBG 714 Chin, Mellsisa 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 DEACATIVATED (PA) 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 DEACATIVATED (PA) Haberle, Dan DEACTIVATED (PA) 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 Delli Bovi, Thomas Moonian, Shiva 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 Delli Bovi, Thomas Moonian, Shiva 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 Delli Bovi, Thomas Curley, Thomas DEACTIVATED (PA) 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 Delli Bovi, Thomas Moonian, Shiva CDB
07 E7R09 42421335201 01/31/20 ACTV D719020B CITY OF TAMPA DOWNTOWN ATMS176 SIGNALS $39,771,136 $38,345,345 -3.6% $38,345,345 $13,656,260 35.61% 1,200 1,246 508 42.33% TRAFFIC CONTROL DEVICES, LLC WKBG 714 Deese, Greg 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% $865,837,009 $206,870,202 23.89% 1,680 1,755 509 30.30% ARCHER WESTERN/TRAYLOR BROS. JO WKBG 714 Deese, Greg 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% $17,355,630 $15,694,708 90.43% 500 636 830 166.00% PCS CIVIL, INC. WKBG 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 $31,054,374 99.04% 520 614 613 117.88% MIDDLESEX CORPORATION (THE) FNLA 714 Deese, Greg Jeffries, William 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 Delli Bovi, Thomas 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% $21,358,193 $3,192,620 14.95% 450 450 47 10.44% AJAX PAVING INDUSTRIES OF FLORIDA LLC WKBG 796 Delli Bovi, Thomas Moonian, Shiva 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 DEACATIVATED (PA) Gillett, David DEACTIVATED (PA) 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% $64,000,899 $39,853,972 62.27% 815 851 413 50.67% MIDDLESEX CORPORATION (THE) WKBG 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% $56,828,130 $55,086,381 96.94% 900 1,150 1,166 129.56% AMERICAN BRIDGE COMPANY WKBG 799 Ostoski, Julie   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% $81,649,200 . .00% 1,115 1,115 0 .00% SKANSKA USA CIVIL SOUTHEAST INC. WKBG 714 Deese, Greg Schley, 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% $89,691,574 $3,730,318 4.16% 1,100 1,100 32 2.91% PRINCE CONTRACTING, LLC. WKBG 714 Deese, Greg Johnson, David CDB
07 E7R28 44769615201 05/10/21 ACTV D721022B SR 582 - INTERSECTION IMPROVEMENTFOWLER AVE AT NEBRASKA,15TH, 22ND,BBD, AND 56TH $1,523,991 $2,063,258 35.4% $2,063,258 $189,246 9.17% 310 310 70 22.58% AJAX PAVING INDUSTRIES OF FLORIDA LLC WKBG 796 Delli Bovi, Thomas   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 $327,133 17.34% 321 321 67 20.87% HIGHWAY SAFETY DEVICES, INC. TMBG 796 Ebner, Josh Williams, Andrew CDBL
07 E7R60 43920615201 09/07/17 ACTV N/A SR 60/COURTNEY CAMPBELL CAUSEWAY NEW BRIDGECOURTNEY CAMPBELL CAUSEWAY WEST OF BEN T DAVIS BEACH $11,747,696 $12,005,445 2.2% $12,159,938 $12,115,790 99.64% 540 637 633 117.22% JOHNSON BROS. CORPORATION, A SOUTHLAND C PAID 714 VanSteenburg, James VanSteenburg, James CDB
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-DEACTIVATE Campbell, Larry-DEACTIVATE 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 - Inactive Altamirano, Mario - Inactive 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***DEACTIVATED***(VCL) Ambros, Sergio***DEACTIVATED***(VCL) 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 *access terminated* (rm) Avery, Donald *access terminated* (rm) 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-DEACTIVATED Vergara, Felix-DEACTIVATED 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***DEACTIVATED***(VCL) Smith, Lane***DEACTIVATED***(VCL) 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-Inactive Cody, Dale-Inactive 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-Inactive Cody, Dale-Inactive 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-DEACTIVATED Vergara, Felix-DEACTIVATED 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 ***INACTIVE*** (csa) Williams, Bryan ***INACTIVE*** (csa) 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***DEACTIVATED***(VCL) Alvarez, Santiago***DEACTIVATED***(VCL) 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-Inactive Cody, Dale-Inactive 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-DEACTIVATED Vergara, Felix-DEACTIVATED 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-DEACTIVATED Vergara, Felix-DEACTIVATED 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-DEACTIVATED Vergara, Felix-DEACTIVATED 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-DEACTIVATED Vergara, Felix-DEACTIVATED 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 ****INACTIVE (csa) Garcia, William ****INACTIVE (csa) 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 DEACTIVATED Keenan, Tracy DEACTIVATED 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-DEACTIVATED Carter, Joshua-DEACTIVATED 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 *access terminated* (rm) Avery, Donald *access terminated* (rm) 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, Joe***DEACTIVATED***(VCL) Brown, Curtis 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% DE MOYA GROUP INC. (THE) PAID 854 Castillo, Pacifico Perez, William***DEACTIVATED***(VCL) 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% $74,160,686 $72,592,786 97.89% 1,220 2,448 2,448 200.66% DE MOYA GROUP INC. (THE) FNLA 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***DEACTIVATED***(VCL) 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% $136,394,637 $136,083,659 99.77% 1,070 2,098 2,065 192.99% COMMUNITY ASPHALT CORP. WKBG 854 Hudson, Ken 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***DEACTIVATED***(VCL) 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   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 FL EQUIPMENT RENTALS, INC. D/B/A 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% $80,528,721 $75,682,325 93.98% 1,169 1,365 1,382 118.22% SUPERIOR CONSTRUCTION COMPANY SOUTHEAST, ORGC 854 Wigle, Steve Bennett, William CDB
08 E8R82 43801815201 01/16/20 ACTV N/A WIDEN & RESURFACE POLK PKWY16470000 $58,657,847 $61,180,000 4.3% $61,184,727 $17,122,701 27.99% 1,443 1,474 552 38.25% RANGER CONSTRUCTION INDUSTRIES, INC. WKBG 854 Rose, Tracie 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 $157,070 2.86% 551 551 6 1.09% HORSEPOWER ELECTRIC, INC. TMBG 854 Gomez, Jaime Garcia, Willie CDBL