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BDI Reserved Projects
This page will list current contracts for all FDOT Districts.

To see a list of contracts for FY17, click here

Please click the BSN information icon to view the District Office letting information for construction and maintenance contracts. For central let contracts, click here

For all Professional Services contracts, the advertisements for all districts are available from the link below.  The BDI contracts are noted within the advertisement.
 
http://www.dot.state.fl.us/procurement/Advertisements.shtm

District 1  District 2  District 3  District 4  District 5  District 6  District 7  Turnpike

 

District 1:

D1 information

Type of Work

Contract No.       Project No.

Estimate

Letting Date
Response Date

Description

Maintenance 439748-1-72-01 $30,000.00 9/15/16 MISCELLANEOUS CONCRETE
Manatee & Sarasota,
Manatee Operations
Maintenance 439751-1-72-01 $35,000.00 9/15/16 PERFORMANCE SOD
Highlands,
Heartland Operations
Maintenance 439746-1-72-01 $45,000.00 9/15/16 SIDEWALK REPAIR
Desoto & Hardee,
Heartland Operations
Maintenance 439749-1-72-01 $20,000.00 9/15/16 MANUAL HERBICIDE
Glades & Hendry,
Heartland Operations
Maintenance 439743-1-72-01 $50,000.00 9/15/16 DITCH PAVEMENT
Polk,
Bartow Operations
Maintenance 439747-1-72-01 $100,106.00 9/15/16 POND FENCE REPAIR
Lee,
Fort Myers Operations
Professional Services 434937-1-62-01 $837,556.00 11/14/16 SR 37 FROM CR 630 TO CR 640 (PINECREST RD) (POLK) 10.1
Construction 430922-1-52-01 $239,000.00 3/29/17 Sidewalk (Pinecrest) 
Fort Myers Operations
Construction 433181-1-52-01  $480,000.00 3/29/17 Sidewalk (Various Locations) Goes With 433190-1-52-01
Fort Myers Operations
Construction 433190-1-52-01 $456,000.00  3/29/17  Sidewalk (Mooring Line Drive) Goes With 433181-1-52-01
Fort Myers Operations
Construction  427995-2-52-01 $457,000.00 4/20/17 Landscaping Project (U.S.41)  
Sarasota Operations Landscaping 
Construction 438994-1-52-01  $820,000.00 5/18/17 Landscaping Project I-4 @ S.R.559 
Bartow Operations 
Construction  435420-1-52-01  $225,000.00 5/18/17 Landscaping Project (U.S.41)  
Sarasota Operations

 

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District 2:

D2 information

Type of Work

Contract No.       Project No.

Estimate

Letting Date
Response Date

Description

Professional Services 436024-1-32-01 $611,000.00 9/5/16 US 90 @ I-10 TO WEST OF THE OVERPASS DESIGN
Major Work 3.1
Professional Services 432311-1-62-01
432315-1-62-01
$599,000.00
$681,000.00
9/12/16 432311-1-62-01
SR 200 (US 301) FR RR OVERPASS TO BRADFORD C/L CEI
Major Work 10.1
432315-1-62-01
SR 200 (US 301) FR CARTER RD TO CLAY C/L CEI
Major Work 10.1
Construction 435005-1   $1,155,372.00 9/16 Lighting    
I-95(SR9) @ US17 INTERCHANGE 
Maintenance 439838-1-72-01 $165,000.00 10/19/16 Tree Trimming in Various counties
Maintenance 439836-1-72-01 $50,000.00 10/19/16 Drainage repair-Bradford county
Professional Services 210996-1-62-20 $1,500,000.00 11/14/16 District Wide Materials Verification Major Work Type 9.3
Construction     438606-1  $390,244.00   11/16 Welcome Station Improvement      I-95 NASSAU CO ROOF WELCOME CENTER IMPROVEMENTS 
Construction 438607-1 $400,000.00   11/16 Welcome Station Improvement      I-75 HAMILTON CO ROOF WELCOME CENTER IMPROVEMENTS
Maintenance 439837-1-72-01 $40,000.00 2/15/17 Concrete Ditch repair-Hamilton county
Construction 438599-1 $224,390.00   3/17 I-75 Hamilton Co. HVAC Welcome Center Improvements
Construction 438602-1 $224,390.00   3/17 I-75 Columbia Co. HVAC East & West Bound Rest Area
Construction 438604-1 $224,390.00 3/17 I-75 Alachua Co. HVAC East & West Bound Rest Area
Construction 438605-1 $224,390.00   3/17 I-75 Baker Co. HVAC East & West Bound Rest Area
Construction 430758-1 $1,440,276.00 4/17 Traffic Signal Update SR224        (KINGSLEY AVE) FROM ORANGE PARK HIGH SCHOOL TO SMITH STREET
Maintenance 410215-3-72-07 $148,450.00   TBD Clean Drainage     PERRY MAINT ROUTINE MAINT. CONTRACTS PRIMARY
Maintenance 438905-1-72-01 $75,000.00   TBD Concrete Repairs       ALACHUA CO CONCRETE REPAIR GAINESVILLE PRIMARY
Maintenance 438907-1-72-01 $35,000.00   TBD Concrete Repairs       COLUMBIA CO CONCRETE REPAIR LAKE CITY PRIMARY
Maintenance 438906-1-72-01 $120,000.00 TBD Concrete Repairs       TAYLOR CO CONCRETE REPAIR PERRY PRIMARY
Maintenance 438904-1-72-01 $56,250.00 TBD Repair Mitered Ends      LEVY CO MILTERED END REPAIR CHIEFLAND PRIMARY

 

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District 3:

D3 information

Type of Work

Contract No.       Project No.

Estimate

Letting Date
Response Date

Description

Maintenance 409462-3   $64,000.00 9/16 Bridge repair and rehabilitation SR 30(US 98) Yent Bayou Bridge # 490012
Maintenance 430463-1   $539,000.00 10/16 Replacement of Bridge # 464514 AT Arthur Drive over Lynn Haven Bridge in Bay County.
Professional Services 428847-1-62-01 431785-1-62-01 431785-2-62-01 $632,800.00 12/5/16 CEI Group 17-B SR 742 Creighton Road from SR 291 to SR 10A SR 742 Creighton Road @ SR 289 9th Ave. SR 289 9th Ave. @ SR 742 Creighton Road intersection Major Work Type: 10.1
Professional Services 434837-1 $792,176.00 12/19/16 CEI SR8 (I-10) from East of CR 189 to West of Yellow River 
Major Work Type: 10.1
Maintenance 429861-1   $78,000.00 12/16 Construct sidewalk on SR 10 ( US 90 ) from CR 270 A Luten Road to the Dollar General in Gadsden County.
Professional Services 413448-3-62-01 432552-1-62-01 $616,729.00 1/2/17 CEI Group 17-E SR 10 (US 90) from East of CR 59 to Jefferson County Line SR 10 (US 90) from Leon County line to East of Willow Street Major Work Type: 10.1
Maintenance 432787-2   $70,000.00 2/17 Sidewalk and associated crosswalks for Wakulla ,  Arran Rd., Oak Street, and Michael Drive
Professional Services 426950-1-62-01 $993,077.00 3/13/17 SR 30 (US 98) from Dupont Bridge to Gulf County Line
Major Work Type: 10.1
Maintenance 438179-1   $154,000.00 3/17 Landscape four medians on SR 63 (US 27) from S. of Lake Ella Dr. to S. of Seventh Ave., Leon County.
Maintenance 438275-2   $167,000.00 6/17 Roadway lighting on Front Beach Road, Panama City



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District 4:

D4 information

Type of Work

Contract No.
Project No.

Estimate

Letting Date
Response Date

Description

Professional Services 17439
439340-1-32-01
 $1,500,000.00 9/5/16 District wide Minor Project Design/Production Support  Major: 3.2
Maintenance  233935-6  $50,000.00   9/16  Handrail, Primary 
Maintenance 424295-6 $125,000.00   9/16 Tree Trimming/Clearing & Grubbing, Primary  
Maintenance 427779-3 $140,000.00 12/16 Unpaved Shoulders, Primary 
Maintenance  423110-3   $75,000.00    12/16  Sweeping, Primary 
Construction 431687-1 $242,807.00   2/17 SIDEWALK    COMMODORE DRIVE FROM SR-84 TO NW 8TH STREET 
Construction 433349-1 $417,593.00   3/17 TRAFFIC SIGNAL UPDATE    SR-A1A AT SEWALL'S POINT ROAD
Maintenance  429310-3   $100,000.00    3/17  Herbicide, Primary 
Construction 435144-1 $632,275.00 5/17 INTERSECTION IMPROVEMENT    SR-708/BLUE HERON FR. 200FT W. OF AVENUE "S" TO 200FT E. OF AVENUE "S" 

 

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District 5:

D5 information

Type of Work

Contract No.
Project No.

Estimate

Letting Date
Response Date

Description

Construction  432346-1-52-01   $619,977.00    9/16  Resurfacing
Construction  434456-1-52-01  $624,972.00    10/16  Add turn lane
Construction  429276-1-72-15  $174,522.00    12/16  Clean & Reshape Ditches 
Professional Services TBD $1,500,000 1/17 Continuing Services Contract- Miscellaneous Roadway Design Major Work Type: 3.1
Maintenance  427958-1-72-08  $110,000.00    2/17  Sod Installation
Construction 238002-3-52-46 $500,000.00   2/17 Push button Minor signal items
Maintenance  429179-1-72-04  $743,094.00    3/17  Shoulder Rework
Construction  429176-2-72-07  $591,644.00  4/17  Ditch Pavement Repairs

 

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District 6:

D6 information

Type of Work

Contract No.
Project No.

Estimate

Letting Date
Response Date

Description

Construction 430588-2  $409,000.00 9/16 SR5/Biscayne Blvd from S. of NE 76 Street to S of NE 87 Street
Construction  434772-1  $384,000.00  10/16  SR90/SW 8 Street @ SW 67 Avenue: Intersection Improvement (Safety)
Professional Services Various  $1,500,000.00  10/10/16 District wide CEI Contract
Major Work 10.1
Professional Services  16644
425402-1
 $1,500,000.00  10/26/16  District wide, Landscape Design Consultant
Landscape Architecture
Major Work Type 15.0
Professional Services 438034-4 $140,000.00 11/14/16 Landscape Design, 977 Krome Avenue Landscape Architecture
Major Work Type 15.0
Professional Services  16661
421053-4
 $1,500,000.00  11/23/16  District wide, Complete Streets Contract
Major work types are 3.1, 6.1, 7.1, 7.3, 8.2.
Construction  414643-2  $875,000.00  1/17  SR933/NW 12 Avenue from NW 22 Street to NW 8 Terrace (Landscape)
Construction  422629-2   $523,000.00  2/17  SR5/Overseas Highway from S, Pine Channel to Spanish Harbor 
Maintenance  413974-4-72-02  $300,000.00  3/30/17  Herbicide: Miami Dade Countywide
Maintenance 428288-5-72-01 $600,000.00 3/30/17 Tree Trimming Miami Dade Countywide
Professional Services    413221-1  $1,500,000.00    Transportation Systems GIS Data Development and Mapping: (Transportation Statistics)
Professional Services 437917-1 $150,000.00   SR25/Okeechobee Road @ West 16 Avenue: Intersection Improvement (Safety)
Professional Services 425637-2 $150,000.00   SR7/US441 from NW 2 Avenue to Br# 870045 (Turnpike Connector): (Resurface)  
Professional Services 415239-3 $200,000.00   Districtwide Plans Review Consultant and Support Service
Professional Services 250605-2 $1,500,000.00   Districtwide Misc. PE Design Consultant
Professional Services 429300-4 $340,000.00   SR925/NW 3 Ct/NW 3 Avenue from NW 1 street to NW 8 Street: (Resurfacing)
Professional Services 437916-1 $130,000.00   SR934/Normandy Drive @ Rue Granville: (Pedestrian Safety Improvement)
Professional Services 433057-2 $1,500,000.00   Districtwide Public Transportation Consultant Services
Professional Services 249726-6 $1,500,000.00   Districtwide Misc. Studies & RCI Data Collection Consultant: (Traffic Ops)

 

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District 7:

D7 information

Type of Work

Contract No.       Project No.

Estimate

Letting Date
Response Date

Description

Construction  411014-4     $629,100.00    11/9/16  I-75 (SR 93) FROM N OF SR 52 TO PASCO/HERNANDO CO/L   
Construction  432434-2      $878,408.00   3/8/17  BRIDGE FENDER REHAB VARIOUS LOCATIONS #150030 AND 150006  
Construction  439400-1     $150,000.00  7/13/16  US 98/US 19/SR 55/N SUNCOAST BLVD AT INTERSEC OF SR 44/NE 5TH ST   
Maintenance  415025-1  $200,000.00  1/11/17  DISTRICTWIDE 10 SOD / SLOPES CONTRACT    
Maintenance  423169-3  $150,000.00  4/12/17  Signs, fence, and handrail in Brooksville    

 

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TURNPIKE:

Turnpike  information

Type of Work

Contract No.       Project No.

Estimate

Letting Date
Response Date

Description

Professional Services  17825
435608-1-62-01
 $597,900.00  12/12/16  Polk Parkway/Suncoast Sign Replacement CEI

 

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CENTRAL:

Turnpike  information

Type of Work

Contract No.       Project No.

Estimate

Letting Date
Response Date

Description

 

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For additional information, please e-mail: fdot.bdi@dot.state.fl.us