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Equal Opportunity Office / DBE Program / BDI / BDI Reserved Contracts

BDI Reserved Contracts

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

To see a list of contracts for FY15, 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

Professional Services 435349-1-32-01
436509-1-32-01
433547-1-32-01
$400,000 4/3/15 US 41 Green Bridge Multi-Use Path (Manatee Co);
US 41 Business (9th St W), 3rd Ave to Manatee Ave (SR64) (Manatee Co);
US 41 Business at 3rd Ave
Major Work 3.1, 4.2.1, 4.2.2
Professional Services 431294-1-62-01 $782,437.00 6/5/15 SR 60, CR 630 to Kissimmee  River Bridge Major Work 10.1
Professional Services 433552-1-32-01
433552-1-32-02
$425,000.00 6/5/15 US 41, Sumter Blvd to Ortiz Blvd (Sarasota Co) Major Work 3.1
Professional Services 198382-1-32-10 $1,500,000.00 6/5/15 DW Structures Design Consultant
Professional Services 433592-1-32-01 $400,000.00 7/17/15 US 41, 69th Ave (Bay Dr) to Cortez Rd (Sarasota Co) Major Work 3.1, 4.1.1, 4.1.2, 5.1
Professional Services 431207-1-62-01
431373-1-62-01
$1,379,925.00 7/24/15 SR 70, 301 Blvd/15th St E to Lockwood Ridge Rd (Manatee Co);
SR 70, Lockwood Ridge Rd to Tara Blvd (Manatee Co) Major Work 10.1
Construction 434944-1-52-01 $66,758.00 7/29/15 US 41 BUSINESS FROM LITTLETON ROAD TO US 41
Professional Services 433550-1-32-01 $425,000.00 7/31/15 US 41, Blackburn Point Rd to Beneva Rd (Sarasota Co) Major Work 3.1
Maintenance 437899-1-72-01 $200,000.00 9/15 Pond Fence Maintenance (Ft. Myers Ops)
Professional Services 435351-1-22-01 $350,000.00 9/18/15 Able Canal, Harnes Marsh to Joel Blvd (Lee Co) Major Work 2.0
Maintenance 437896-1-72-01 $50,000.00 10/15 Roadside Ditch (Sarasota Ops)
Maintenance 437898-1-72-01 $25,000.00 10/15 Sidewalk Repair (Arcadia Ops)
Professional Services 419972-1-32-03 $1,500,000.00 10/9/15 DW Pavement Coring & Evaluation Major Work 9.3, 10.3
Construction 435046-1-52-01 $138,116.00 10/15/15 POLK COUNTY SCOUR COUNTERMEASURE AT VARIOUS LOCATIONS
Maintenance 437897-1-72-01 $20,000.00 11/15 Manual Herbicide (Labelle Ops)
Maintenance 437895-1-72-01 $50,000.00 12/15 Ditch Pavement (Bartow Ops)
Maintenance 437900-1-72-01 $20,000.00 12/15 Performance Sod (Sebring Ops)
Construction 435038-1-52-01 $131,370.00 1/21/16 HARDEE COUNTY SCOUR COUNTERMEASURE AT VARIOUS LOCATIONS
Construction 435043-2-52-01 $667,329.00 3/16/16 LEE COUNTY SCOUR COUNTERMEASURES AT VARIOUS LOCATIONS
Construction 433218-1-52-01 $343,652.00 6/14/16 SR 884 COLONIAL BLVD FROM SR 739 (METRO PKWY) TO VERONICA SHOEMAKER
Maintenance 436771-1-52-01 $462,150.00 6/14/16 I-75 (SR 93) AT DIRECT CONNECT LOOP RAMP TO SWFIA - Landscaping
Construction 436145-1-52-01 $322,670.00 6/16/16 DRAINAGE IMPROVEMENT CTY OF LAKE ALFRED FM E HOFFMAN ST TO E ORANGE ST

 

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District 2:

D2 information

Type of Work

Contract No.       Project No.

Estimate

Letting Date
Response Date

Description

Maintenance E2T00
410212-3-72-69
$141,000 4/23/14 Small Machine Mowing and Litter Removal
Professional Services 430562-1-62-01 $229,000.00 5/26/15 SR 122 (GOLFAIR BLV) FROM I-95 TO MAIN STREET
Maintenance 410212-3-72-74 $125,000.00 7/1/15 Tree and Stump Removal
Professional Services 436114-1-32-01 $375,000.00 7/28/15 SR15(NEW KINGS RD) FROM EDGEWOOD AVE TO WAGNER RD
Professional Services 436158-1-32-01 $450,000.00 7/28/15 SR5 FROM PHILLIPS HIGHWAY TO MAIN STREET
Professional Services 436163-1-32-01 $625,000.00 7/28/15 SR 15 (US 1) FROM EDGEWOOD AVE TO TROUT RIVER BLVD
Construction 432655-1-52-01 $920,000.00 8/1/15 COLUMBIA COUNTY VARIOUS SIGNING & PAVEMENT MARKINGS
Maintenance 410214-3-72-90 $100,000.00 8/1/15 Sidewalk Replacement
Construction 432654-1-52-01 $969,346.00 9/15/15 MADISON COUNTY VARIOUS SIGNING & PAVEMENT MARKINGS
Maintenance 410215-3-72-07 $143,000.00 11/1/15 Desilting Storm Drain Pipe
Professional Services 210995-1-32-18 $1,500,000.00 11/30/15 District-Wide Geotechnical
Work Types: 9.1 and 9.4.1
Professional Services 432403-1-32-01 $300,000 1/4/16 SR 212 (BEACH BLVD) FROM SAN MATEO ST TO MARION RD
Work Type: 3.1, 7.3
Professional Services 432404-1-32-01 $320,000 1/14/16 SR 212 (BEACH BLVD) FR PARENTAL HOME RD TO CORTEZ RD
Work Type: 3.1, 7.3
Maintenance 410213-3-72-04 $75,000.00

2/1/16

Concrete Repair
Construction 435439-1-52-01 $596,917.00 5/1/16 SR 207 CROSSROADS TRAILHEAD BIKE PATH/TRAIL

 

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District 3:

D3 information

Type of Work

Contract No.       Project No.

Estimate

Letting Date
Response Date

Description

Construction 412682-3-52-01 $99,901 4/30/14 Sidewalk (Washington County) SR10 (US90) Ag Center to Dalton Street
Professional Services 43626413201 $217,440.00 4/10/15 Design services SR 10 (US 90) from Choctawhatchee River Bridge to St. Marys Road in Washington County Work Type 3.1, 7.1
Professional Services 43626213201 $174,720.00 5/1/15 Design services SR 20 Apalachicola River Bridge to  End 4-Lane in Liberty County Work Type 3.1, 7.1, 7.3
Professional Services 43255113201 $223,388.00 5/22/15 Design services SR 397 from SR 85 to Eglin AFB Gate in Okaloosa County Work Type 3.1, 7.1
Professional Services 43626913201 $303,240.00 5/29/15 Design services SR 10 from Washington County Line to Begin 4-Lane E of Banfill Avenue in Holmes County Work Type 3.1,07.1
Construction 429856-1-52-01 $225,881.00 7/15/15 City of Bristol School Connection Sidewalk in Liberty County
Construction 429863-1-52-01 $167,105.00 7/15/15 Sidewalk Construction SR 10 (US 90) from North Avenue to Lanier Drive in Gadsden County
Maintenance 415067-3-52-01 $575,120.00 7/15/15 Landscaping SR 30 (US 98) @ Cody Avenue Hurlburt Field Entrance in Okaloosa County
Maintenance 437768-1-32-01 $500,000 7/23/15 Districtwide Hazardous Materials Consultant
Professional Services 43626013201 $222,120.00 8/7/15 Design services SR 65 from Telogia Creek to SR 20 in Liberty County Work Type 3.1, 7.1
Construction 426929-1-52-01 $722,927.00 8/15/15 Guardrail, minor drainage, sidewalk repair, curb and sign replacement SR 95 (US 29) from N of Champion Drive to State Line in Escambia County
Construction 426110-2-52-01 $457,266.00 9/15/15 Bridge repair & rehabilitation SR 20 (US 27) over Burnt Mil Creek Bridge Nos. 540023 & 540028 in Jefferson County (Rubble, intermediate bents & expansion Joints)
Professional Services 43257216201 $1,021,728.00 12/28/15 CEI services SR 73 from Calhoun County Line to CR 167 South Street in Jackson County Work Type 10.1
Professional Services 43253716201 $870,557 1/04/16 CEI, SR 81 from Walton County Line to Alabama State Line in Holmes County Major Work Type:  10.1
Professional Services 42884816201 $737,662.00 1/22/16 CEI services SR 12 from Yon Creek Bridge to W of SR 10 (US 90) in Gadsden County Work Type 10.1
Construction 435148-1-52-01 $249,258.00 2/1/16 Bridge repair & rehabilitation SR 752 & SR 291 Pedestrian Overpasses Bridge Nos. 489001 & 489003 in Escambia County (Replace fencing, expansion joints, spall repair, handrails, pressure wash)
Construction 424608-2-52-01 $129,046.00 3/1/16 Sidewalk construction SR 59 Gamble Road from CR 158 Old Lloyd to Main Street in Jefferson County
Maintenance 435181-1-52-01 $92,430.00 5/1/16 SR 187 (US 331) Stateline Gateway Landscaping in Walton County
Maintenance 435182-1-52-01 $184,860.00 5/1/16 SR 61 (US 319) Thomasville Road Stateline Gateway Landscaping in Leon County



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District 4:

D4 information

Type of Work

Contract No.
Project No.

Estimate

Letting Date
Response Date

Description

Construction 419250-4-52-01 $440,552 4/14 SR-710/Warfield Blvd from SW Trail Drive to Entrance ramp to SR-76 - Lighting
Professional Services 16411
431698-1-32-01
$365,000.00 3/9/15 Peters Road from Pine Island Road to East Tropical Way Work Type 3.2 (4.11, 7.1, 7.2, 7.3, 8.1, 8.2, 8.3, 9.1, 9.2, 15.0)
Professional Services 16423
436096-1-32-01
$298,775.00 4/27/15 SR-5/US-1 from North of Salerno Road to North of Central Parkway Work Type: 3.2, 4.1.1, (7.1, 7.3, 8.1, 8.2, 9.1, 9.2)
Professional Services 16413
427012-1-62-01
$669,961.00 5/18/15 CEI Services for SR-823/ Flamingo Road from  N. of SR-818/Griffin Road to S. of SR-84 Work Type 10.1
Professional Services 16428
434669-1-32-01
$269,100.00 5/28/15 PERIMETER RD FRM GRIFFIN RD Work Type 3.2
Professional Services 16433
436095-1-32-01
$328,601.00 6/22/15 SR-60/Osceola Blvd. from 38th Avenue to 21st Avenue Work Type: 3.2
Maintenance 233935-6-72-01 $50,000.00 8/7/15 BROWARD COUNTY INSTALL HANDRAILS
Maintenance 424295-6-72-01 $150,000.00 8/7/15 PRIMARY ROADS TREE TRIMMING/GRUBBING
Professional Services 16444
431657-1-32-01;  431670-1-32-01
$750,000.00 8/17/15 SR-811/Dixie Hwy/E 4 Ave. from SR-838/Sunrise Blvd. to NE 20th Street; SR-811/Dixie Hwy/E 4 Ave. from N Fork Middle River Bridge to N. of NE 38th St. Work Type: 3.2 (6.1, 6.2, 7.1, 7.2, 7.3, 8.1, 8.2)
Professional Services 16432
428722-1-62-01
$765,721.00 8/27/15 SR-715/SW-NW 16th St from SR-717 West Canal St. to SR-15 Work Type 10.1
Professional Services 16464
437884-1-32
$1,500,000 8/15 District-wide Minor Design, Type: 3.2, (4.1.1, 6.2, 6.3.1, 7.1, 7.2, 7.3, 8.1, 8.2, 8.3, 9.1, 9.2, 15.0)
Maintenance 413080-5-72-01 $51,000.00 9/4/15 TREASURE COAST PAVEMENT MARKERS PRIMARY
Professional Services 16440
430601-1-62-01
$352,411.00 10/5/15 SR-A1A from E. of Mercedes River Small Bridge to Sunrise Blvd. Work Type: 10.1, 10.4
Professional Services 16466
229664-4-62-03; 229896-1-62-04; 231440-2-62-03; 419013-1-62-03; 429569-3-62-03; 429958-1-62-03; 431757-1-62-03; 433207-1-62-03; 435122-1-62-03; 435386-1-62-02
$317,888.00 10/21/15 Various locations; Materials Testing Work Type: 9.3, 10.3
Professional Services 16450
430602-1-62-01
$322,574.00 12/7/15 CEI Services for SR-810/Hillsboro Blvd from Military Trail to SR-5/US-1 Work Type: 10.1
Construction 427011-2-52-01 $1,285,042.00 1/26/16 SR-811/DIXIE HWY FROM S. OF MCNAB RD TO S OF ATLANTIC BLVD           
Construction 435386-1-52-01 $440,891.00 1/27/16 US-27/SR-25 INTERSECTION WITH SR-80 
Construction 433688-6-52-01 $1,018,405.00 2/5/16 SR-A1A FROM SUNRISE BLVD. TO NE 18 STREET
Maintenance 429310-3-72-01 $100,000.00 2/5/16 TREASURE COAST HERBICIDE APPLICATION PRIMARY ROADS
Construction 430608-1-52-01 $958,234.00 2/14/16 SR-882/FOREST HILL FR. E. OF OLIVE TREE BLVD TO RIVER BRIDGE CENTER
Construction 435091-1-52-01 $459,541.00 3/30/16 SR-834/SAMPLE ROAD AT SR-811/DIXIE HIGHWAY
Construction 435093-1-52-01 $308,681.00 3/30/16 SR-7/US-441 AT NW 29TH STREET
Construction 435102-1-52-01 $622,340.00 3/30/16 SR-9/I-95 ON RAMP AT SR-706/INDIANTOWN RD
Maintenance 417150-5-72-01 $100,000.00   TREASURE COAST GUARDRAIL REPAIR PRIMARY
Maintenance 423110-3-72-01 $75,000.00   TREASURE COAST SWEEPING PRIMARY
Maintenance 427779-2-72-01 $140,000.00   PALM BEACH COUNTY UNPAVED SHOULDERS PRIMARY

 

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District 5:

D5 information

Type of Work

Contract No.
Project No.

Estimate

Letting Date
Response Date

Description

Professional Services Ad No. 16508, 432455-1-62-02 $1,074,635.00 9/14/15 CEI Group 149, Resurfacing, I-4 (SR 400) from St. Johns Bridge to E of Enterprise Rd (Volusia Co).  Major Work Type:  10.1
Professional Services Ad No. 16509 432453-1-62-01 $634,390.00 9/14/15 CEI Group 150, Resurfacing, I-4 (SR 400) from SR 528 to W of SR 435 (Orange Co). Major Work Type:  10.1
Construction 432442-1-52-01 $1,291,876.00 9/15/15 Resurfacing - SR 600
Construction 437058-1-52-01 $877,834.00 9/15/15 Drainage repairs - Lake County
Construction 433665-1-52-01 $143,925.00 10/15/15 Intersection improvements US 441
Construction 430188-1-52-01 $512,839.00 12/15/15 US301 at SR 44 - Add turn lanes
Construction 437057-1-52-01 $1,316,033.00 1/5/16 US 1 Repair of Stormwater System
Construction 434659-1-52-01 $79,428.00 2/2/16 SR 46 Drainage Improvements
Maintenance 429278-1-72-03 $578,588.00 2/2/16 Shoulder repair
Maintenance 427956-1-72-13 $384,425.00 3/1/16 Shoulder repair
Maintenance 429178-1-72-03 $151,954.00 3/1/16 Shoulder repair

 

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District 6:

D6 information

Type of Work

Contract No.
Project No.

Estimate

Letting Date
Response Date

Description

Professional Services 43634413201 $200,000.00 7/17/15 US 1/Overseas Hwy from MM 38,647 to MM 39,993, Resurface
Major Work Type:  3.1
Construction 412473-8-52-01 $641,875.00 10/29/15 SR5/US1/Biscayne Boulevard from north of SE 5 Street to SE 3 Avenue (resurfacing)
Professional Services 40557573201 $350,000.00 10/30/15 SW 336 St/Davis Pkwy from SR 997/Krome Avenue to US 1 (Truck Bypass), Resurface
Major Work Type:  3.1
Maintenance 413974-5-72-03 $70,000.00 11/19/15 HERBICIDE MIAMI DADE COUNTYWIDE
Construction 433454-1-52-01 $77,066.00 12/2/15 SW 168 Street @ SW 197 Avenue (Intersection Improvement: Safety)
Professional Services 40557583201 $200,000.00 1/15/16 SR 9336/Palm Drive from SR 997/Krome Ave to SR 5/US 1 (Truck Bypass), Resurface
Major Work Type:  3.1
Construction 434810-1-52-01 $333,524.00 1/27/16 SR25/Okeechobee Road @ West 12th Avenue Intersection Improvement (safety)
Maintenance 414293-6-72-02 $150,000.00 3/31/16 RPM INSTALLATION MIAMI-DADE COUNTYWIDE
Maintenance 428289-1-72-03 $100,000.00 4/28/16 GRAFFITI/CONCRETE CLEANING MIAMI DADE COUNTYWIDE
Maintenance 436933-1-52-01 $92,000.00 4/28/16 SR934/NW 81 Street from NW 13 Ct to North Miami Avenue (Landscaping)
Construction 433492-1-52-01 $860,067.00 5/25/16 SR953/LeJeune Road from Almeria Avenue to Majorca Avenue Intersection Improvements (safety)
Construction 436528-1-52-01 $811,000.00 6/9/16 SR970/Downtown Distributor @ I-95NB to SR970 EB Bridge # 870472 (Bridge Rehabilitation)
Professional Services 16644
425402-1
$1,500,000 10/26/15 District wide, Landscape Design Consultant Landscape Architecture Major Work Type 15.0
Professional Services 16661
421053-4
$1,500,000 11/23/15 District wide, Complete Streets Contract Major work types are 3.1, 6.1, 7.1, 7.3, 8.2.

 

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District 7:

D7 information

Type of Work

Contract No.       Project No.

Estimate

Letting Date
Response Date

Description

Professional Services 16726
436420-1-32-01  
$506,000.00 1/8/15 US 92/SR 39/SR 600 from W of N Mobley to N Howard St
3.1, 4.1.1, 7.1, 8.2
Professional Services 16727
436486-1-32-01
$299,000.00 1/8/15 SR 586/Curlew Rd from E of Fisher Rd to W of Tally Dr/69th St
3.1, 4.1.1, 7.1, 8.2
Professional Services 16709
434730-1-32-01  
$933,000.00 4/17/15 USB 41/SR 685 from N of Linebaugh Ave to N of Fletcher Ave
3.1, 4.1.1, 7.1, 8.2
Professional Services 16711
434839-1-32-01  
$380,000.00 5/8/15 SR 682/54th Ave S from US 19 (SR 55) to 41st St South
3.1, 4.1.1, 7.1, 7.3, 8.2
Professional Services 16719
256243-2-62-01  
$1,350,000.00 9/18/15 SR 52 (Schrader Hwy) from CR 581 to E of Old Pasco Road 10.1
Professional Services 16718
436491-1-32-01
$322,000.00 9/25/15 SR 60/E Kennedy Blvd from N Nebraska Ave to N Ashley St
3.1, 4.1.1, 7.1, 8.2
Professional Services 16722
436495-1-32-01  
$803,000.00 11/6/15 SR 674/Sun City Center from E of Commercial Center Drive to E of US 301/SR 43
3.1, 4.1.1, 7.1, 7.3, 8.2
Construction 427495-1-52-01 $23,500.00 2/1/16 Rail Road Crossing
Maintenance 416026-1-72-01 $150,000.00 5/1/16 Driveway/Sidewalk Contract
Construction 427171-2-52-01 $310,000.00 6/1/16 Traffic Signal Update

 

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TURNPIKE:

Turnpike  information

Type of Work

Contract No.       Project No.

Estimate

Letting Date
Response Date

Description

Maintenance 404568-4-72-02 $100,000.00   Graffiti Removal Contract (Routine Maintenance)

 

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