February 15, Honorable Melissa McKinlay, Mayor and Members of the Board of County Commissioners. FayeW:~~~ Assistal}f' LOUT}'~drnlnistrator
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1 Department of Engineering and Public Works P.O. Box INTEROFFICE MEMORANDUM West Palm Beach, FL (561) FAX: (561) w ww.pbcgov.com Palm Beach County Board of County Commissioners Melissa McKinlay, Mayor Mack Bernard, Vice Mayor DATE: TO: THRU: -FROM: RE: February 15, 218 Honorable Melissa McKinlay, Mayor and Members of the Board of County Commissioners FayeW:~~~ Assistal}f' LOUT}'~drnlnistrator David L. Ricks, P.E. ~~ County Engineer FY 217 Annual Report Thoroughfare Roads Hal R. Valeche Paulette Burdick Dave Kerner Steven L. Abrams Mary Lou Berger County Administrator Verdenia C. Baker The Construction Status report (See Exhibit A) addresses a total of fifty-eight (58) projects. Construction projects include intersection improvements, bridges, slope protection, seawall repair, drainage improvements, safety improvements, milling and resurfacing, and miscellaneous roadway work resulting in approximately 3.5 road miles (37.4 new lane miles) at a total cost of$97.97 million. During the current fiscal year, (FY 218) twenty-four (24) projects totaling $62,89, are scheduled to be bid and awarded, when completed will add an additional 15.7 lanes miles (see Exhibit B). Twenty-one (21) construction contracts were awarded that included 23 projects (two of the contracts include two projects each), during the Fiscal Year 217. These projects total $49,742,, which, when completed, will add 18.2 lane miles to the County's Thoroughfare roadway system, (See Exhibit C). Exhibit D is the summary of consultant contract dollar awards. A total of twentysix (26) construction projects were funded and awarded, resulting in a SBE commitment of 2.84% for County funded projects, (See Exhibit E). A total of seven (7) projects were finaled, three (3) were federally funded and four (4) were County funded. The County funded projects resulted in SBE achievement of 32.64%, totaling $2,152,861.8, (See Exhibit F). "An Equal Opportunity Affirmative Action Employer Attachment pc: Verdenia C. Baker., County Administrator ~ printed on sustainable 16 1 and recycled paper
2 ROADWAY PRODUCTION DIVISION CONSTRUCTION STATUS Construction Name, Limits Description Costs Road Lane Number Mil.$ Miles Miles s Under Construction Start - Finish (1) 2351 Camino Real Rd./Boca Club over Intracoastal Waterway Bridge Rehabilitation Bridge Rehabilitation NTP Pending Canal Point Pedestrian Bridge Bridge A Center St., Thelma Ave. to Woodland Estates Dr..3mi, 3L NTP Pending Coral Ridge Dr., S. County Regional Park N. Entrance to 75' N..1 mi, 2L A CR88 West of 2 mile bend Slope Stabilization- Phase Ill Slope Stabilization / Drexel Rd., Fair Green Rd. to 15th Ln. N..1 ml 3L, Bridge Replacement-Culvert /17-11/ Flavor Pict Rd., SR7 to Lyons Rd. 1.mi,2L /17. 9/ Garden Rd., S. of FOOT Canal to S. of Blue Heron Blvd..3 ml, 3 L Gun Club Rd. over LWDD E-3 Canal Bridge Improvements / (2) Haverhill Rd., Lantana Rd. to South of the LWDD L-14 Canal 4LD 2153 (2) Haverhill Rd., South of the LWDD L-14 Canal to Lake Worth Road Widen 2L to 5L /17-3/ (3) Hood Rd. E. of Florida's Turnpike to W. of Central Blvd. 1.2 mi, 4L Includes new Bridge over 1-95 NTP Pending (3) Hood Rd. and Central Blvd. NTP Pending 265 Indiantown Rd. & Jupiter Farms Rd NTP Pending Kirk Rd. S. over LWDD L 7 Canal to Pot ' Gold St..1 mi 3 L, Bridge Replacement-Culvert NTP Pending Kirk Rd. over LWDD L-5 Canal Bridge Replacement Culvert NTP Pending Lyons Rd., Hillsboro Canal to SW 18th Street.3ml, 6L / Northlake Blvd. & Military Trail NTP Pending 2456 Old Dixie Hwy., Park Ave. to Northlake Blvd..9 mi, 3 L Point Chosen Swing Bridge over Rim Canal Fender System Replacement Fender System / Purdy Lane, Forest Hill Elementary to E. of Major Dr..2 ml, 3 L, Bridge Replacement NTP Pending A (4} Roebuck Rd. -Jog Road to Haverhill Rd. 1.mi,5L NTP Pending B (4) Roebuck Rd. and Jog Rd. NTP Pending 2143 Sherwood Forest Blvd. over LWDD L B Canal Bridge Improvements NTP Pending Summit Blvd. over LWDD E 3 Canal Bridge Improvements /17. 11/ SW 18th & Military Trail /17. 1/ Toney Penna Dr. and Old Dixie Hwy /17 27 s Notes: (1) Start date Is notice to proceed date. Finish date Is the scheduled contract completion date at the time of this report. (2) s #2962 and #2153 combined and let as one contract. (3) s # and #21452 combined and let as one contract. (4) s #213529A and # combined and let as one contract. ROADWAY PRODUCTION DIVISION ANNUAL REPORT FY 217 EXHIBIT "A", PAGE 1 OF 3
3 ROADWAY PRODUCTION DIVISION CONSTRUCTION STATUS Construction Name, Limits Description Costs Road Lane Number Mil.$ Miles Miles s Substantially Complete ( semi-final inspections are complete ) Sub. Complete Australian Ave., W. 1th St. to 33' N. of W 13th St ' Connector Rd., Lyons Rd. to Acme Dairy Rd..5 ml, 2/3L ' A Lyons Rd.; Lantana Rd ton. of LWDD L-14 Canal Widen 2L to 4LD Palmwood Road - 75' N. of Donald Ross Rd. to Susan Ave. Slope Stabilization /17- ' A (3) Seminole Pratt Whitney Rd., S.R. 8 to S. of Okeechobee Blvd. 1.4mi,4L / B (3) Seminole Pratt Whitney Rd., S. of Okeechobee Blvd. ton. of Sycamore Dr. 2.8m1,4L C1 (3) Seminole Pratt Whitney Rd., Sycamore Dr. ton. of Sycamore Dr..1 mi,4l s (3) A, , C1 combined and let as one contract. s substantially complete and on hold since April 214.!s Finaled ( accepted by contract review committee ) Flnaled 2457C 6th St. N. W. of Royal Palm Beach Blvd. to E. of Royal Palm Blvd..5ml,3 L Burns Road & Military Trail / CR88 Twenty Mile Bend Slope Protection- Phase II Slope Protection / County Road 88 Twenty Mile Bend Slope Protection- Phase I Slope Protection Old Dixie Hwy., 45th Street to Park Avenue Milling and Resurfacing s ROADWAY PRODUCTION DIVISION ANNUAL REPORT FY 217 EXHIBIT "A", PAGE 2 OF 3
4 ROADWAY PRODUCTION DIVISION CONSTRUCTION STATUS Construction Name, Limits Description Costs Road Lane Number Mil.$ Miles Miles I s Under Construction (Annual Contract) Start- Finish Fairgrounds Rd. and Weisman Way /17-1/ Loxahatchee River Rd. and Via Rio /17-1/ Northlake Blvd., SR 71 to Military Trail Safety Improvements & Resurfacing /17-12/ Okeechobee Blvd. and Skees Rd /1/17-4 s !s Finaled (Annual Contract) Finaled Glades Rd. & Sandpiper Shores Elementary School / A Haverhill Rd.; N. of Caribbean Blvd. to Dyer Park N. Pathway /17 265A Indiantown Rd. & Sierra Square / Island Way and Limestone Creek Road / Jog Rd. and LWDD L 16 Canal I ntersectlon Improvements Jog Rd., S. of Clint Moore Rd. to Linton Blvd. Safety Improvements & Resurfacing / Jog Rd., S. of Hypoluxo Rd. to 1th Ave. N. Safety Improvements & Resurfacing / Lantana Rd. and Brentwood Rd / Lantana Rd. and Willowood Lane / Lyons Road from PBCHS Entrance to LWDD L-7 Canal / Okeechobee Blvd. & Ponce de Leon St. Safety Improvements & Resurfacing / PGA Blvd. & Ellison Wilson Rd / SR 8 and Kirk Rd / Tradewind Rd. and Winding Creek Lane / Woolbright Rd. -Military Trail to Lawrence Rd. Milling, Resurfacing and Drainage Improvements /17 15 s P.B.C. Construction Totals 58 s $ ROADWAY PRODUCTION DIVISION ANNUAL REPORT FY 217 EXHIBIT "A", PAGE 3 OF 3
5 1/29/218 ROADWAY PRODUCTION DIVISION FY 218 BIDDING SCHEDULE Proposed Bid Date Number Name, Limits Description Rd. MIies Addi. Ln. MIies 'Bid-Est. $(X 1) SM/PM Consultant Aug Annual Pavemen1 Marking $5, HK Sep Annual MIiiing and Resurfacing $16, HK Sep Haverhill Blvd. from Summit to Belvedere MIiiing and Resurfacing 2.. $9 HK N/A Oct Annual Pathway and Minor $9,5 HK Oct Australlan Ave. and Palm Beach Lakes Blvd..5.5 $1,2 KF-EF Wantman Nov Congress Ave., North of Okeechobee Blvd. to Ware Dr. Bridge Replacement w/culvert 4L to SL.2.2 $4 KF AMD HSQ Nov Linton Blvd. and S. Federal Hwy..1.1 $7 DY-MA HSQ Dec-17 (1) (1) Sandalfoot BlvdJSR 7 over LWDD E 1 Canal S.W. 3rd. SIJSR 7 over LWDD E-1 Canal Bridge Replacement and Intersection Improvement.4.4 $3, KF-ABK AGA Jan Overhead School zone Flashers FEDERALIZED Overhead School Signs N/A N/A $1, FJ..JM McMahon Feb C CR88, 3.7 Ml, W. of SR 8 to 1.5 Ml. West of SR 8 Rehabllltatlon/Haavy Maintenance.. $1, DY Wantman Mar Palmetto Park Rd., SW 7111 Ave. to SW 5th Ave..2 ml, 4/6L & Bridge Replacement.2.4 $3,3 KF-AMD Wantman Apr Glades Rd. and Butts Rd..1.1 $3 DY-MK Klmley-Horn Apr Atlantic Ave. and Florida's Turnpike.2.2 $1,2 DY-MA Klmley-Horn Apr Davis Rd. over LWDD L-6 Canal Bridge Replacement. 2. $4 KFS-MCD Gerwig May Linton Blvd. and MIiitary Tran.2 1. $1,5 KF SJ Arcadls May Bishoff Rd., dead end to Jog Rd..1 ml,mstu.1.1 $2 KFS-SMO CDI May-18 May A Lyons Rd., Clint Moore Rd. to N. of LWDD L-39 Canal Mack Dairy Rd. Indiantown Rd. to 2' N. Old Indiantown Rd..7 ml, 4 L.7 ml, 2 L $2,7 $99 KF-ABK DY HSQ Wantman Jun A Baynton Beach Blvd and Acme Dairy Rd..1.1 $2 DY-MA Klmley-Hom Jun B Haverhill Rd., N. of Caribbean Blvd. to S. of Dyer Park North Entrance.4 ml, Widen 2L to 4LD $5, KF-ABK Behar Jun C Haverhill Rd., S. of Dyer Park North Entrance to Bee Une Hwy. Widen 2L to 4LD $2,2 KF-ABK Behar Jun PGA Blvd. and MIiitary Trail.3.3 $1,4 KF-AMD Civil Design Jun Sliver Beach Rd., E. of Congress Ave. to Old Dixie Hwy..9 ml, Widen 2L to 3L.9.9 $4,8 KF-ABK Metric (1) and will be combined and lat as one contract FY 218 TOTAL 24PROJECTS $62,89 ROADWAY PRODUCTION DIVISION ANNUAL REPORT FY217 EXHIBIT '6', PAGE 1 OF 1
6 ROADWAY PRODUCTION DIVISION CONSTRUCTION CONTRACT AWARDS FY 217 Name, Limits Description FY 217 Contracts 2351 Camino Real Rd./Boca Club over Intracoastal Waterway Bridge Rehabilitation Bridge Rehabilitation.1 2. $9, $8,892 9/12/17 KFS-SMO 2758A Center St., Thelma Ave. to Woodland Estates Dr..3mi,3 L.3.3 $1,1 $1,583 7/11/17 KFS-MCD Connector Rd., Lyons Rd. to Acme Dairy Rd..5ml, 2/3L.5 1. $6 $593 2/7/17 DY-FM Coral Ridge Dr. - S. County Reginal Park N. Entrance to 75' N..1 m1,2l..3 $1,13 $1,67 7/11/17 DY-MA A CR88 West of2 mile bend Slope Stabilization- Phase Ill Slope Stabilization.5. $9 $89 5/2/17 SC-HK Drexel Rd., Fair Green Rd. to 15th Ln. N..1 mi 3L, Bridge Replacement-Culvert.1 3. $81 $ KFS-MCD Flavor Plct Rd., SR7 to Lyons Rd. 1. mi,2l $3,8 $2,936 8/15117 KF-AK Gun Club Rd. over LWDD E-3 Canal Bridge Improvements.. $47 $ KF-EF (1) Hood Rd. - E. of Florida's Turnpike tow. of Central Blvd. 1.2 ml, 4L includes new Bridge over $14,2 $14, /17 DY-MA (1) Hood Rd. and Central Blvd. KF-SJ 265 Indiantown Rd. & Jupiter Fanns Rd..3.3 $1,1 $1,497 8/15/17 DY-WC Kirk Rd. S. over LWDD L-7 Canal to Pot ' Gold St..1 ml3 L, Bridge Replacement-Culvert.1.1 $1,3 $1,27 9/12/17 KFS-MCD Kirk Rd. over LWDD L-5 Canal Bridge Replacement- Culvert.1 2. $5 $ KFS-MCD Lyons Rd., Hillsboro Canal to SW 18th Street.3mi,6 L.3 2. $2, $1,612 9/12/17 KF-AMD Northlake Blvd. & Military Trail.1.1 $1,38 $1, /17 DY-MA Palmwood Road- 75' N. of Donald Ross Rd. to Susan Ave. Slope Stabilization o.o. $1,1 $1,127 12/6/16 DY-FM Purdy Lane, Forest Hill Elementary to E. of Major Dr..2 mi, 3 L, Bridge Replacement.2 1. $2,3 $2,398 9/12117 KF-SJ (2) A Roebuck Rd. -Jog Road to Haverhill Rd. 1.mi,5L (2) B Roebuck Rd. and Jog Rd $6, $5,26 9/12117 KF-SJ 2143 Sherwood Forest Blvd. over LWDD L-8 Canal Bridge Improvements.1. $55 $ KFS MCD Summit Blvd. over LWDD E-3 Canal Bridge Improvements o.o. $26 $297 3/14/17 DY-WC SW 18th & Military Trail.4.2 $1,15 $1,225 3/14/17 DY-FM Wallis Rd., LWDD E-3 Canal to Haverhill Rd. Pathway.6. $9 $744 6/6117 KFS-MCD (1) s # and #21452 combined and let as one contract (2) s #213529A and #213529B combined and let as one contract FY217TOTAL 23 s ROADWAY PRODUCTION DIVISION ANNUAL REPORT FY 217 EXHIBIT -c, PAGE 1 OF 2
7 ROADWAY PRODUCTION DIVISION CONSTRUCTION CONTRACT AWARDS FY 217 Name, Limits Description Annual Contracts 2175 Annual Traffic Loops.. $815 $1, 3/14/17 HK Annual Traffic Signal.. $4,7 $3, 3/14/17 HK Annual Guardrail.. $67 $3 3/14/17 HK FY 217 TOTAL 3 s.. 6,185 4,3 I PROJECTS BUlL T BY ANNUAL CONTRACTORS Task Assigned ($X 1) Task Mgr./ LINE ITEM PROJECTS Est. Actual Authorized Eng A Haverhill Rd., N. of Caribbean Blvd. Bee Line Hwy. Pathway.. $27 $378 3/17 KF FM Northlake Blvd., SR 71 to Military Trail Safety Improvements and Resurfacing ,5 $1,35 9/17 DY-WC 2161 Okeechobee Blvd. and Skees Rd $46 9/17 DY WC Silver Beach Rd. east of Congress Ave. Tum Lane Improvements.9.9 $24 $23 1/17 KF FM Woolbright Rd., Military Trail to Lawrence Rd. Resurfacing, Safety and Drainage Improvements 1.. $999 $711 8/17 DY-WC RESERVE INTERSECTIONS Fairgrounds Rd. and Weisman Way.2. $1 $65 9/17 KFS MCD Glades Rd., Sandpiper Shores Elementary School Intersection.1.1 $31 7/17 DY-WC 265A Indiantown Rd., and Sierra Square Intersection.2.2 $78 $34 3/17 DY-WC Jog Rd. and LWDD L-16 Canal Intersection Improvement.2. $6 $7 9/17 KF-5J Lantana Rd. and Brentwood Rd... $16 $3 3/17 KF SJ Lantana Rd. and Willowood Lane o.o. $21 $16 4/17 KF-SJ Loxahatchee River Rd. and Via Rio Intersection Improvement.1. $27 $21 8/17 KF SJ Lyons Rd., PBCHS Entrance to LWDD L-7 Canal Intersection Improvement.2.1 $324 $23 7/17 KF SJ FY 217 TOTAL 14 s ,n5.2 3,328.8 ROADWAY PRODUCTION DIVISION ANNUAL REPORT FY 217 EXHIBIT "C", PAGE 2 OF 2
8 CONSULTANT COMPETITIVE NEGOTIATIONS ROADWAY PRODUCTION CONSULTANT CONTRACT DOLLAR AWARDS Number Specific Contracts Awards: Name, Limits Consultant Amount 2351 Camino Real Rd./Boca Club over Intra. Waterway-Bridge Rehad.- CEI AE Eng. $1,611, Northlake Blvd. & Military Tr. - CEI JMT $184, Palmetto Park Rd.- Military Tr. to 1-95 Erdman $4, SPECIFIC PROJECT AWARDS FY217- TOTAL $2,196, Annual Contracts Street Lighting Design Services Traffic Signal Design Services Construction Materials Testing, Geotechnical Engineering & Inspections Structural Engineering Services Civil Engineering Services FY217 ANNUAL AGREEMENT- TOTAL No. of Consultants New Contracts No. of Consultants Contracts Renewed Miscellaneous Activities No. of New Consultants Certified 34 No. of Consultants Re-Certified 12 New Tasks issued to Annual Consultants 29 Supplements issued on Specific Contracts 25 Supplements issued to Annual Contracts Tasks 3 I MISCELLANEOUS ACTIVITIES TOTALS 13 ROADWAY PRODUCTION DIVISION ANNUAL REPORT FY 216 EXHIBIT "D", PAGE 1 of 1
9 ROADWAY PRODUCTION DIVISION SBE GOAL & CONTRACTOR COMMITMENT FOR PROJECTS AWARDED Number Name Award Amount Award/Minus Contingent Items Contractor SBE Goal Contractor Commitment % $$ $$ FY 217 County Funded s Annual Guardrail 2175 Annual Traffic Loops Annual Traffic Signal $568,79.25 $1,263,7. $4,465,294. $4,661,389. $568,79.25 $1,263,7. $4,465,294. $4,661,389. Southeast Highway Guardrail & Attenuators, LLC AUM Construction, Gerelco Traffic Controls, Valiant Power South, LLC 15.% $85,36.39.% $. 15.% $189, % $1,263,7. 15.% $669, % $1,683, % $699, % $36, A Camino Real Rd./Boca Club over Intracoastal Waterway Bridge Rehabilitation Center St, Thelma Ave. to Woodland Estates Dr Connector Rd., Lyons Rd. to Acme Dairy Rd Coral Ridge Dr. S. County Reglnal Park N. Entrance to 75' N A CR88 West of 2 mile bend Slope Stabilization Phase Ill $8,891,974.5 $1,583, $592,582.7 $1,67, $889,634. $8,877,774.5 $1,569, $592,582.7 $1,52,744.2 $889,634. Kiewet Infrastructure South Co. Rosso Site Development, Rosso Site Development, Rosso Site Development, Dickerson Florida, 15.% $1,331, % $1,423, % $235, % $323, % $88, % $276, % $157, % $211, % $133, % $135, Drexel Rd., Fair Green Rd. to 15th Ln. N Flavor Plct Rd., SR7 to Lyons Rd Gun Club Rd. over LWDD E 3 Canal $753,615.6 $2,936,34.65 $791, $752,415.6 $2,836,99.6 $715,52.7 MJC land Development Ross Site Development, Ferreira Construction 15.% $112, % $118, % $425, % $1,287, % $17, % $16,21.48 (1) Hood Rd. E. of Florida's Turnpike tow. of Central Blvd. (1) Hood Rd. and Central Blvd. $14,135, $14,49, Ranger Construction Industries, 15.% $2,17, % $2,348, Indiantown Rd. & Jupiter Farms Rd Kirk over LWDD L 5 Canal Kirk Rd. S. over LWDD L 7 Canal to PDI"O Gold St Lyons Rd., Hillsboro Canal to SW 18th Street Northlake Blvd. & Military Trail Palmwood Road 75' N. of Donald Ross Rd. to susan Ave Purdy Lane, Forest Hill Elementary to E. of Major Dr. (2) A Roebuck Rd. Jog Road to Haverhill Rd. $1,496, $849,298. $1,27, $1,612, $1,411,513.8 $1,127,274.3 $2,397, $5,25,814.2 $1,488,762.5 $844,798. $1,197, $1,58, $1,334,926.6 $1,125,454.3 $2,265, $4,67,218.2 Ross Site Development, Johnson-Davis, D.S. Eakins Construction Corp. R&D Paving, LLC Community Asphalt Corporation Lambert Bros, DP Development ofthe Treasure Coast LLC Hardrives, 15.% $223, % $383, % $126, % $199, % $179, % $538, % $237, % $545, % $2, % $158, % $168, % $3, o/o $339, % $4,. 15.% $691, % $77,442.5 (2) B Jog RdJRoebuck Rd Sherwood Forest Blvd. over LWDD L-8 Canal $75,164.2 $75,164.2 R&D Paving, LLC 15.% $15, % $138, Summit Blvd. over LWDD E 3 Canal SW 18th & Military Trail Wallis Rd., LWDD E 3 Canal to Haverhill Rd. $297,391. $1,225, $743,93.1 $297,391. $1,21, $717,863.1 Ferreira Construction Weekley Asphalt Paving, Rosso Site Development, 15.% $44, % $6, % $18, % $191, % $17, % $36, (1) s and combined and let as one contract (2) s ti213529a and B combined and let as one contract FY 217 TOTAL 26 PROJECTS $6,71, $59,663, % $8,949, % $12,433, ROADWAY PRODUCTION DIVISION ANNUAL REPORT FY 217 EXHIBIT "E", PAGE 1 OF 1
10 ROADWAY PRODUCTION DIVISION SSE GOAL & CONTRACTOR ACHIEVEMENT FOR PROJECT FINALED Number Name Initial Amount Final Amount % +/- Contractor Initial Amount Less Less Contingency Contractor Commitment $$ % Final Contract Amount Less Final Contingency Contractor Achievement $$ % EY217 Countv fynd!d Profectt 2457C 6th St. N. from 12oth Ava. N. to East of Royal Palm Beach Blvd. $4,528,128.2 $4,35, % J.W. Cheatham, LLC $4,521,743.2 $1,293, % $4,34,91.81 $1,27, % CR88 Twenty Mile Bend Slope Protection Phase Ill $883,59. $862, % Dickerson Florida, $883,59. $136, % $759, $93, % 2712 Bums Road & MIIHary Trail $1,338, $1,25, &.53% Rosso SHe Development, $1,32, $752, % $1,238, $682, % Penny Lane from llalaleuca Lane to Dead End $454,77.5 $335, % R & D Paving, LLC $348, $95, % $293, $1M, % FY217TOTAL 4 PROJECTS $7,24,735.8 $8,755, % $7,56,41.8 $2,278, FY 217 Federally Fundtd Proltcts Bluegill Trail from Grassy Waters Preserve/Northlake Blvd. to N. of PGABIVd CRBBO Twenty Ml~ Bend Slopa Prot&o11on Phaooll $568,73.55 $4,64,12.4 $59, % $2,823,51> o/. Dickerson Florida, Shoreline Foundation, Old Dixie Hwy., 451h Str.. tto Park Avenue $1,48,217. $1,48,474A2.17% Ranger Construction _lnd.l31rloa. lnc FY217TOTAL 3 PROJECTS $5,678, $4,48, % s w r. flllll.. d, but c:ould not b r nked for SBE CompDance due to Sta.t. andlor hderal Funding Restrictions. Notes: Initial and Final Award Amounts include Utility Company Participation. Percentage ftgoo.s are not rounded. ROADWAY PRODUCTION DIVISION ANNUAL REPORT FY 217 EXHIBIT "f", PAGE 1 OF 1
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