Department of Engineering and Public Works P.O. Box 21229 INTEROFFICE MEMORANDUM West Palm Beach, FL 33416-1229 (561) 684-4 FAX: (561) 684-45 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 $2,152,861.8, (See Exhibit F). "An Equal Opportunity Affirmative Action Employer Attachment pc: Verdenia C. Baker., County Administrator ~ printed on sustainable 16 1 and recycled paper
ROADWAY PRODUCTION DIVISION CONSTRUCTION STATUS Construction Name, Limits Description Costs Road Lane Number Mil.$ Miles Miles s Under Construction Start - Finish (1) 2351 Camino Real Rd./Boca Club over Intracoastal Waterway Bridge Rehabilitation Bridge Rehabilitation 8.892.1 2. NTP Pending 21361 Canal Point Pedestrian Bridge Bridge.812.. 2117-7117 2758A Center St., Thelma Ave. to Woodland Estates Dr..3mi, 3L 1.583.3.3 NTP Pending 21554 Coral Ridge Dr., S. County Regional Park N. Entrance to 75' N..1 mi, 2L 1.67..3 8117-12117 213619A CR88 West of 2 mile bend Slope Stabilization- Phase Ill Slope Stabilization.89.. 6117-1/17 21451 Drexel Rd., Fair Green Rd. to 15th Ln. N..1 ml 3L, Bridge Replacement-Culvert.754.1 3. 6/17-11/17 213526 Flavor Pict Rd., SR7 to Lyons Rd. 1.mi,2L 2.936 1. 2. 1/17. 9/18 21194 Garden Rd., S. of FOOT Canal to S. of Blue Heron Blvd..3 ml, 3 L.98.3.3 9116. 9117 214512 Gun Club Rd. over LWDD E-3 Canal Bridge Improvements.792.. 5/17 9117 2962 (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 7.445 2.2 5.9 1/17-3/18 213522 (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 14.136 1.5 1.9 21452 (3) Hood Rd. and Central Blvd. NTP Pending 265 Indiantown Rd. & Jupiter Farms Rd. 1.497.3.3 NTP Pending 214515 Kirk Rd. S. over LWDD L 7 Canal to Pot ' Gold St..1 mi 3 L, Bridge Replacement-Culvert 1.27.1.1 NTP Pending 21556 Kirk Rd. over LWDD L-5 Canal Bridge Replacement Culvert.849.1 2. NTP Pending 21353 Lyons Rd., Hillsboro Canal to SW 18th Street.3ml, 6L 1.612.3 2. 1/17-4118 213519 Northlake Blvd. & Military Trail 1.412.1.1 NTP Pending 2456 Old Dixie Hwy., Park Ave. to Northlake Blvd..9 mi, 3 L 3.84.9.9 5117-2118 2196 Point Chosen Swing Bridge over Rim Canal Fender System Replacement Fender System 1.288.. 7115. 1/16 213523 Purdy Lane, Forest Hill Elementary to E. of Major Dr..2 ml, 3 L, Bridge Replacement 2.398.2 1. NTP Pending 213529A (4} Roebuck Rd. -Jog Road to Haverhill Rd. 1.mi,5L NTP Pending 5.26 1.3 2. 213529B (4) Roebuck Rd. and Jog Rd. NTP Pending 2143 Sherwood Forest Blvd. over LWDD L B Canal Bridge Improvements.75.1. NTP Pending 215524 Summit Blvd. over LWDD E 3 Canal Bridge Improvements.297.. 8/17. 11/17 214519 SW 18th & Military Trail 1.225.4.2 5/17. 1/18 2219 Toney Penna Dr. and Old Dixie Hwy. 2.79.1.1 2117-9/17 27 s 62.894 9.4 24.4 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 #213522 and #21452 combined and let as one contract. (4) s #213529A and #2135298 combined and let as one contract. ROADWAY PRODUCTION DIVISION ANNUAL REPORT FY 217 EXHIBIT "A", PAGE 1 OF 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 21211 Australian Ave., W. 1th St. to 33' N. of W 13th St..7.1.1 3117. '7117 21552 Connector Rd., Lyons Rd. to Acme Dairy Rd..5 ml, 2/3L.593.5 1. 4117- '9117 2154A Lyons Rd.; Lantana Rd ton. of LWDD L-14 Canal Widen 2L to 4LD 4.37.9 1.4 5116-7117 214615 Palmwood Road - 75' N. of Donald Ross Rd. to Susan Ave. Slope Stabilization 1.127.. 2/17- '8117 1997511A (3) Seminole Pratt Whitney Rd., S.R. 8 to S. of Okeechobee Blvd. 1.4mi,4L 9.734 1.4 2.8 4/14 1997511B (3) Seminole Pratt Whitney Rd., S. of Okeechobee Blvd. ton. of Sycamore Dr. 2.8m1,4L 2.8 5.6 1997511C1 (3) Seminole Pratt Whitney Rd., Sycamore Dr. ton. of Sycamore Dr..1 mi,4l.1.2 7 s 16.461 5.8 11.1 (3) 1997511A, 19975118, 1997511C1 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 4.528.5.9 1117 2712 Burns Road & Military Trail 1.338.1.1 4/17 215525 CR88 Twenty Mile Bend Slope Protection- Phase II Slope Protection.884.. 2/17 213619 County Road 88 Twenty Mile Bend Slope Protection- Phase I Slope Protection 4.64.. 1116 215223 Old Dixie Hwy., 45th Street to Park Avenue Milling and Resurfacing 1.48 3.3. 3117 5 s 11.862 3.9 1. ROADWAY PRODUCTION DIVISION ANNUAL REPORT FY 217 EXHIBIT "A", PAGE 2 OF 3
ROADWAY PRODUCTION DIVISION CONSTRUCTION STATUS Construction Name, Limits Description Costs Road Lane Number Mil.$ Miles Miles I s Under Construction (Annual Contract) Start- Finish 21414 Fairgrounds Rd. and Weisman Way.65.2.2 11/17-1/17 21619 Loxahatchee River Rd. and Via Rio.27.1. 1/17-1/17 215515 Northlake Blvd., SR 71 to Military Trail Safety Improvements & Resurfacing 1.47 2.8. 1/17-12/17 2161 Okeechobee Blvd. and Skees Rd..46.1.1 2/1/17-4 s 2.22 3.2.3!s Finaled (Annual Contract) Finaled 21614 Glades Rd. & Sandpiper Shores Elementary School.31.1.1 8/17 213528A Haverhill Rd.; N. of Caribbean Blvd. to Dyer Park N. Pathway.356.. 8/17 265A Indiantown Rd. & Sierra Square.34.2.2 4/17 21612 Island Way and Limestone Creek Road.41.. 12/17 21713 Jog Rd. and LWDD L 16 Canal I ntersectlon Improvements.7.2. 11117 215513 Jog Rd., S. of Clint Moore Rd. to Linton Blvd. Safety Improvements & Resurfacing 1.349 2.2. 6/17 215514 Jog Rd., S. of Hypoluxo Rd. to 1th Ave. N. Safety Improvements & Resurfacing 1.417 4.1. 6/16 21615 Lantana Rd. and Brentwood Rd..16.. 4/17 21618 Lantana Rd. and Willowood Lane.21.. 6/17 21712 Lyons Road from PBCHS Entrance to LWDD L-7 Canal.323.2.1 8/17 21316 Okeechobee Blvd. & Ponce de Leon St. Safety Improvements & Resurfacing.138.1.1 12/16 21512 PGA Blvd. & Ellison Wilson Rd..148.1.1 5/17 21553 SR 8 and Kirk Rd..2.. 1/16 21356 Tradewind Rd. and Winding Creek Lane.48.. 4/17 215516 Woolbright Rd. -Military Trail to Lawrence Rd. Milling, Resurfacing and Drainage Improvements.8 1.. 11/17 15 s 4.731 8.2.6 P.B.C. Construction Totals 58 s $97.97 3.5 37.4 ROADWAY PRODUCTION DIVISION ANNUAL REPORT FY 217 EXHIBIT "A", PAGE 3 OF 3
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-17 21754 Annual Pavemen1 Marking $5, HK Sep-17 21753 Annual MIiiing and Resurfacing $16, HK Sep-17 21622 Haverhill Blvd. from Summit to Belvedere MIiiing and Resurfacing 2.. $9 HK N/A Oct-17 21755 Annual Pathway and Minor $9,5 HK Oct-17 2552 Australlan Ave. and Palm Beach Lakes Blvd..5.5 $1,2 KF-EF Wantman Nov-17 215518 Congress Ave., North of Okeechobee Blvd. to Ware Dr. Bridge Replacement w/culvert 4L to SL.2.2 $4 KF AMD HSQ Nov-17 21513 Linton Blvd. and S. Federal Hwy..1.1 $7 DY-MA HSQ Dec-17 (1) 213524 (1) 213525 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-18 21578 Overhead School zone Flashers FEDERALIZED Overhead School Signs N/A N/A $1, FJ..JM McMahon Feb-18 215525C CR88, 3.7 Ml, W. of SR 8 to 1.5 Ml. West of SR 8 Rehabllltatlon/Haavy Maintenance.. $1, DY Wantman Mar-18 213531 Palmetto Park Rd., SW 7111 Ave. to SW 5th Ave..2 ml, 4/6L & Bridge Replacement.2.4 $3,3 KF-AMD Wantman Apr-18 21253 Glades Rd. and Butts Rd..1.1 $3 DY-MK Klmley-Horn Apr-18 21251 Atlantic Ave. and Florida's Turnpike.2.2 $1,2 DY-MA Klmley-Horn Apr-18 214514 Davis Rd. over LWDD L-6 Canal Bridge Replacement. 2. $4 KFS-MCD Gerwig May-18 2135 Linton Blvd. and MIiitary Tran.2 1. $1,5 KF SJ Arcadls May-18 21685 Bishoff Rd., dead end to Jog Rd..1 ml,mstu.1.1 $2 KFS-SMO CDI May-18 May-18 213527A 21826 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.7 1.4.7. $2,7 $99 KF-ABK DY HSQ Wantman Jun-18 21458A Baynton Beach Blvd and Acme Dairy Rd..1.1 $2 DY-MA Klmley-Hom Jun-18 213528B Haverhill Rd., N. of Caribbean Blvd. to S. of Dyer Park North Entrance.4 ml, Widen 2L to 4LD 2. 4. $5, KF-ABK Behar Jun-18 213528C Haverhill Rd., S. of Dyer Park North Entrance to Bee Une Hwy. Widen 2L to 4LD 2. 4. $2,2 KF-ABK Behar Jun-18 21256 PGA Blvd. and MIiitary Trail.3.3 $1,4 KF-AMD Civil Design Jun-18 23514 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) 213524 and 213525 will be combined and lat as one contract FY 218 TOTAL 24PROJECTS 1.7 15.7 $62,89 ROADWAY PRODUCTION DIVISION ANNUAL REPORT FY217 EXHIBIT '6', PAGE 1 OF 1
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 21552 Connector Rd., Lyons Rd. to Acme Dairy Rd..5ml, 2/3L.5 1. $6 $593 2/7/17 DY-FM 21554 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 213619A CR88 West of2 mile bend Slope Stabilization- Phase Ill Slope Stabilization.5. $9 $89 5/2/17 SC-HK 21451 Drexel Rd., Fair Green Rd. to 15th Ln. N..1 mi 3L, Bridge Replacement-Culvert.1 3. $81 $754 414117 KFS-MCD 213526 Flavor Plct Rd., SR7 to Lyons Rd. 1. mi,2l 1. 2. $3,8 $2,936 8/15117 KF-AK 214512 Gun Club Rd. over LWDD E-3 Canal Bridge Improvements.. $47 $792 3114117 KF-EF (1) 213522 Hood Rd. - E. of Florida's Turnpike tow. of Central Blvd. 1.2 ml, 4L includes new Bridge over 1-95 1.5 1.9 $14,2 $14,136 9112/17 DY-MA (1) 21452 Hood Rd. and Central Blvd. KF-SJ 265 Indiantown Rd. & Jupiter Fanns Rd..3.3 $1,1 $1,497 8/15/17 DY-WC 214515 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 21556 Kirk Rd. over LWDD L-5 Canal Bridge Replacement- Culvert.1 2. $5 $849 9112117 KFS-MCD 21353 Lyons Rd., Hillsboro Canal to SW 18th Street.3mi,6 L.3 2. $2, $1,612 9/12/17 KF-AMD 213519 Northlake Blvd. & Military Trail.1.1 $1,38 $1,412 612/17 DY-MA 214615 Palmwood Road- 75' N. of Donald Ross Rd. to Susan Ave. Slope Stabilization o.o. $1,1 $1,127 12/6/16 DY-FM 213523 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) 213529A Roebuck Rd. -Jog Road to Haverhill Rd. 1.mi,5L (2) 213529B Roebuck Rd. and Jog Rd. 1.3 2. $6, $5,26 9/12117 KF-SJ 2143 Sherwood Forest Blvd. over LWDD L-8 Canal Bridge Improvements.1. $55 $75 9112117 KFS MCD 215524 Summit Blvd. over LWDD E-3 Canal Bridge Improvements o.o. $26 $297 3/14/17 DY-WC 214519 SW 18th & Military Trail.4.2 $1,15 $1,225 3/14/17 DY-FM 21196 Wallis Rd., LWDD E-3 Canal to Haverhill Rd. Pathway.6. $9 $744 6/6117 KFS-MCD (1) s #213522 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
ROADWAY PRODUCTION DIVISION CONSTRUCTION CONTRACT AWARDS FY 217 Name, Limits Description Annual Contracts 2175 Annual Traffic Loops.. $815 $1, 3/14/17 HK 21751 Annual Traffic Signal.. $4,7 $3, 3/14/17 HK 21752 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. 213528A Haverhill Rd., N. of Caribbean Blvd. Bee Line Hwy. Pathway.. $27 $378 3/17 KF FM 215515 Northlake Blvd., SR 71 to Military Trail Safety Improvements and Resurfacing 2.8. 1,5 $1,35 9/17 DY-WC 2161 Okeechobee Blvd. and Skees Rd..1.1 41 $46 9/17 DY WC 23514 Silver Beach Rd. east of Congress Ave. Tum Lane Improvements.9.9 $24 $23 1/17 KF FM 215516 Woolbright Rd., Military Trail to Lawrence Rd. Resurfacing, Safety and Drainage Improvements 1.. $999 $711 8/17 DY-WC RESERVE INTERSECTIONS 21414 Fairgrounds Rd. and Weisman Way.2. $1 $65 9/17 KFS MCD 21614 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 21713 Jog Rd. and LWDD L-16 Canal Intersection Improvement.2. $6 $7 9/17 KF-5J 21615 Lantana Rd. and Brentwood Rd... $16 $3 3/17 KF SJ 21618 Lantana Rd. and Willowood Lane o.o. $21 $16 4/17 KF-SJ 21619 Loxahatchee River Rd. and Via Rio Intersection Improvement.1. $27 $21 8/17 KF SJ 21712 Lyons Rd., PBCHS Entrance to LWDD L-7 Canal Intersection Improvement.2.1 $324 $23 7/17 KF SJ FY 217 TOTAL 14 s 5.8 1.4 3,n5.2 3,328.8 ROADWAY PRODUCTION DIVISION ANNUAL REPORT FY 217 EXHIBIT "C", PAGE 2 OF 2
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. $1,611,654.4 213519 Northlake Blvd. & Military Tr. - CEI JMT $184,159.9 21656 Palmetto Park Rd.- Military Tr. to 1-95 Erdman $4,465.86 SPECIFIC PROJECT AWARDS FY217- TOTAL $2,196,28.161 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 2 2 4 4 12 No. of Consultants Contracts Renewed 1 3 4 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
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 21752 Annual Guardrail 2175 Annual Traffic Loops 21751 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.% $189,555. 1.% $1,263,7. 15.% $669,794.1 37.69% $1,683,16. 15.% $699,28.35.79% $36,917.53 2351 2758A Camino Real Rd./Boca Club over Intracoastal Waterway Bridge Rehabilitation Center St, Thelma Ave. to Woodland Estates Dr. 21552 Connector Rd., Lyons Rd. to Acme Dairy Rd. 21554 Coral Ridge Dr. S. County Reglnal Park N. Entrance to 75' N. 213619A CR88 West of 2 mile bend Slope Stabilization Phase Ill $8,891,974.5 $1,583,167.36 $592,582.7 $1,67,218.45 $889,634. $8,877,774.5 $1,569,412.36 $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.% $1,331,666.18 16.3% $1,423,327.75 15.% $235,411.85 2.61% $323,387.3 15.% $88,887.31 46.7% $276,742.17 15.% $157,911.63 2.9% $211,474.39 15.% $133,445.1 15.18% $135,42.79 21451 Drexel Rd., Fair Green Rd. to 15th Ln. N. 213526 Flavor Plct Rd., SR7 to Lyons Rd. 214512 Gun Club Rd. over LWDD E 3 Canal $753,615.6 $2,936,34.65 $791,834.15 $752,415.6 $2,836,99.6 $715,52.7 MJC land Development Ross Site Development, Ferreira Construction 15.% $112,862.34 15.73% $118,371.77 15.% $425,548.59 45.37% $1,287,82.93 15.% $17,328.11 2.26% $16,21.48 (1) 213522 Hood Rd. E. of Florida's Turnpike tow. of Central Blvd. (1) 21452 Hood Rd. and Central Blvd. $14,135,972.41 $14,49,564.91 Ranger Construction Industries, 15.% $2,17,434.74 16.72% $2,348,763.24 265 Indiantown Rd. & Jupiter Farms Rd. 21556 Kirk over LWDD L 5 Canal 214515 Kirk Rd. S. over LWDD L 7 Canal to PDI"O Gold St. 21353 Lyons Rd., Hillsboro Canal to SW 18th Street 213519 Northlake Blvd. & Military Trail 214615 Palmwood Road 75' N. of Donald Ross Rd. to susan Ave. 213523 Purdy Lane, Forest Hill Elementary to E. of Major Dr. (2) 213529A Roebuck Rd. Jog Road to Haverhill Rd. $1,496,853.75 $849,298. $1,27,343.65 $1,612,166.68 $1,411,513.8 $1,127,274.3 $2,397,947.33 $5,25,814.2 $1,488,762.5 $844,798. $1,197,943.65 $1,58,313.13 $1,334,926.6 $1,125,454.3 $2,265,666.27 $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.% $223,314.38 25.76% $383,53.24 15.% $126,719.7 23.64% $199,734. 15.% $179,691.55 44.99% $538,986.7 15.% $237,46.97 34.53% $545,737.7 15.% $2,238.99 11.86% $158,316.43 15.% $168,818.15 2.74% $3,783.94 15.o/o $339,849.94 1.77% $4,. 15.% $691,82.73 16.72% $77,442.5 (2) 213529B Jog RdJRoebuck Rd. 2143 Sherwood Forest Blvd. over LWDD L-8 Canal $75,164.2 $75,164.2 R&D Paving, LLC 15.% $15,774.63 19.62% $138,38.5 215524 Summit Blvd. over LWDD E 3 Canal 214519 SW 18th & Military Trail 21196 Wallis Rd., LWDD E 3 Canal to Haverhill Rd. $297,391. $1,225,347.98 $743,93.1 $297,391. $1,21,877.48 $717,863.1 Ferreira Construction Weekley Asphalt Paving, Rosso Site Development, 15.% $44,68.65 2.1% $6,25. 15.% $18,281.62 15.92% $191,35. 15.% $17,679.47 42.67% $36,288.41 (1) s 11213522 and 1121452 combined and let as one contract (2) s ti213529a and 11213529B combined and let as one contract FY 217 TOTAL 26 PROJECTS $6,71,143.43 $59,663,19.62 15.% $8,949,466.44 2.84% $12,433,781.871 ROADWAY PRODUCTION DIVISION ANNUAL REPORT FY 217 EXHIBIT "E", PAGE 1 OF 1
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 $4,35,466.81-4.92% J.W. Cheatham, LLC $4,521,743.2 $1,293,7.5 28.8% $4,34,91.81 $1,27,698. 28.8% 215525 CR88 Twenty Mile Bend Slope Protection Phase Ill $883,59. $862,893.67-2.34% Dickerson Florida, $883,59. $136,956.5 15.5% $759,922.17 $93,144.48 12.26% 2712 Bums Road & MIIHary Trail $1,338,248.21 $1,25,824.33.&.53% Rosso SHe Development, $1,32,135.21 $752,57.92 57.8% $1,238,553.33 $682,854.89 55.12% 213131 Penny Lane from llalaleuca Lane to Dead End $454,77.5 $335,998.81-28.12% R & D Paving, LLC $348,932.85 $95,589. 27.39% $293,318.81 $1M,363.73 57.74% FY217TOTAL 4 PROJECTS $7,24,735.8 $8,755,183.62-8.24% $7,56,41.8 $2,278,186.47 FY 217 Federally Fundtd Proltcts 213817 Bluegill Trail from Grassy Waters Preserve/Northlake Blvd. to N. of PGABIVd 213619 CRBBO Twenty Ml~ Bend Slopa Prot&o11on Phaooll $568,73.55 $4,64,12.4 $59,748.25 4.24% $2,823,51>4.92-3.52o/. Dickerson Florida, Shoreline Foundation, 215223 Old Dixie Hwy., 451h Str.. tto Park Avenue $1,48,217. $1,48,474A2.17% Ranger Construction _lnd.l31rloa. lnc FY217TOTAL 3 PROJECTS $5,678,932.95 $4,48,787.59 21.45% 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