|
BDI Reserved Projects
This page will
list current and future contracts for all FDOT Districts. Please
click the
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:
|
Type of Work
|
Contract No.
Project No.
|
Estimate
|
Letting Date
Response Date
|
Description
|
Advertisement
|
|
Professional Services |
429821-1-32-01
433562-1-32-01 |
$288,442 |
11/15/13 |
US41 Pedestrian Bridge over Myakkatchee Creek |
|
|
Construction |
429199-1-52-01 |
$170,000 |
12/4/13 |
Sidewalk |
|
|
Construction |
408286-9-52-01 |
$122,000 |
1/14 |
Signing/Paving Markings |
|
top
District 2:
|
Type of Work
|
Contract No.
Project No.
|
Estimate
|
Letting Date
Response Date
|
Description
|
Advertisement
|
|
Construction |
428893-1-52-01 |
$210,324 |
10/13 |
SR 24/ SW Archer Road (SW 173rd Court/ McDowell
to SW 169th Drive/ Boykin Avenue) |
|
|
Professional Services
|
D/W Survey |
$500,000 |
11/19/13 |
District-Wide Miscellaneous Survey Services |
|
|
Construction |
432248-1-52-01 |
$73,639 |
12/13 |
SR 47 (Fort White High School to Library) |
|
|
Professional Services
|
428693-1-62-01 |
$140,000 |
12/13/13 |
SR 25 (US 41) from CR 252 to SR 47 |
|
|
Professional Services
|
428695-1-62-01 |
$340,000 |
12/13/13 |
SR 25 (US 41) from US 129 to SR 6 |
|
|
Construction |
429752-6-52-01 |
$252,453 |
2/14 |
US 17/ Park Avenue (Margaret's Walk Road to
Hibernia Road) |
|
|
Construction |
424767-1-52-01 |
$275,805 |
4/14 |
SR 121/ NW 34th Street (Northside Park to US
441) |
|
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District 3:
|
Type of Work
|
Contract No.
Project No.
|
Estimate
|
Letting Date
Response Date
|
Description
|
Advertisement
|
|
Professional Services
|
424620-1-62-01 |
$275,239 |
3/7/14 |
CEI for SR 22 from Bay County Line to Wetappo
Creek Bridge (resurfacing) |
|
|
Construction |
412682-3-52-01 |
$99,901 |
4/30/14 |
Sidewalk (Washington County)
SR10 (US90) Ag
Center to Dalton Street |
|
|
Construction |
426240-1-52-01 |
$360,849 |
5/21/14 |
Bridge No. 524015 White Road |
|
|
Construction |
427649-1-52-01 |
$500,035 |
5/28/14 |
Signalization (Okaloosa County)
SR10 (US90)
at SR4 intersection |
|
|
Construction |
426357-1-52-01 |
$413,000 |
12/14 |
Bridge Replacement on Scott Road over Parrot
Creek in Holmes County |
|
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District 4:
|
Type of Work
|
Contract No.
Project No.
|
Estimate
|
Letting Date
Response Date
|
Description
|
Advertisement
|
|
Professional Services
|
14449
426362-1-62-01 |
$341,048 |
10/25/13 |
Bridge Rehab-SR510 Wabasso Causeway |
|
|
Professional Services
|
14442
427004-1-62-01 |
$200,000 |
10/28/13 |
Intersection Improvements-SR870 from White Oak Lane to NW 49th Ave |
|
|
Professional Services
|
14462
428727-1-32-01 |
$217,786 |
11/8/13 |
Resurfacing-SRA1A Countyline to Seacrest Parkway |
|
|
Professional Services
|
14459
427441-1-62-01 |
$280,000 |
12/20/13 |
Pedestrian/Wildlife Overpass- SR5 US1 and SRA1A |
|
|
Maintenance
|
417151-4-72-01
|
$135,000 |
2/14 |
Guardrail, interstate- Treasure Coast |
|
|
Maintenance
|
417150-4-72-01
|
$100,000 |
2/14 |
Guardrail, primary- Treasure Coast |
|
|
Maintenance
|
424295-4-72-01 |
$150,000 |
4/14 |
Tree Trimming, Clearing and Grubbing
Primary-Broward |
|
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District 5:
|
Type of Work
|
Contract No.
Project No.
|
Estimate
|
Letting Date
Response Date
|
Description
|
Advertisement
|
|
Construction |
430986-1 |
$331,129 |
12/4/13 |
SR 45 at SW 61st Street Intersection (Widening
and Mill and Resurface) |
|
|
Construction |
419370-1 |
$467,591 |
12/6/13 |
SR 44 Left Turn Lane at Royal Trails (Widening
and Mill and Resurface) |
|
|
Maintenance |
E5Q82
429170-1-72-02 |
$147,117 |
1/7/14 |
Leesburg sidewalk repair |
|
|
Professional Services
|
432407-1 |
$337,000 |
1/14 |
SR 50 SR500 to Shine Ave (resurfacing) |
|
|
Professional Services
|
432412-1 |
$300,000 |
1/14 |
SR 406 Singleton Ave (traffic signal update) |
|
|
Professional Services
|
432421-1 |
$350,000 |
1/14 |
SR 40 NE 25th to NE 10st (intersection
improvement) |
|
|
Professional Services
|
432453-1 |
$250,000 |
1/14 |
I-4 (SR 400) SR 528 to west of SR 435
(Resurfacing) |
|
|
Professional Services
|
405854-1-12-08 |
$500,000 |
1/14 |
Community Planning |
|
|
Construction |
428934-1-52-01 |
$465,420 |
4/14 |
SR 15/Anderson St from E of Mills Ave |
|
|
Construction |
423096-1-52-01 |
$462,030 |
6/3/14 |
SR 33/Add turn lane |
|
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District 6:
|
Type of Work
|
Contract No.
Project No.
|
Estimate
|
Letting Date
Response Date
|
Description
|
Advertisement
|
|
Professional Services
|
14625
412473-7 |
$330,000 |
10/18/13 |
Resurfacing SR5/SE 2 Avenue |
|
|
Construction |
E6I12
431951-1-52-01
|
$349,462 |
11/21/13 |
SR826 SB Ramp exit Intersection Improvement |
|
|
Construction |
T6359
410625-4-52-01 |
$299,284 |
12/4/13 |
SR5 Dixie Highway Intersection Improvement |
|
|
Construction |
T6360
422612-2-52-01 |
$133,500 |
1/29/14 |
SR9 NW27th Intersection Improvement |
|
|
Maintenance |
428288-2-72-02 |
$200,000 |
1/30/14 |
Routine Maintenance-Landscape Maintenance |
|
|
Maintenance |
4282872-72-01 |
$101,000 |
2/27/14 |
Routine Maintenance-Signing |
|
|
Maintenance |
4127812-72-02 |
$200,000 |
3/27/14 |
Routine Maintenance-Guardrail Installation |
|
|
Construction |
E6I52
419846-2 |
$900,000 |
5/29/14 |
SR5 Overseas Highway Landscaping |
|
|
Construction |
E6I13
429536-2-52-01 |
$618,600 |
6/12/14 |
District wide Push Button Pedestrian Safety
Improvement |
|
top
District 7:
|
Type of Work
|
Contract No.
Project No.
|
Estimate
|
Letting Date
Response Date
|
Description
|
Advertisement
|
|
Construction |
E7184
432534-1-52-01 |
$302,000 |
2/14/14 |
US19 Drainage Improvements |
|
|
Construction |
E7185
432536-1-52-01 |
$58,000 |
3/14/14 |
SR590 Drainage Improvements |
|
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TURNPIKE:
|
Type of Work
|
Contract No.
Project No.
|
Estimate
|
Letting Date
Response Date
|
Description
|
Advertisement
|
|
Maintenance |
192762-1-72 |
$300,000 |
11/19/13 |
Mowing & Litter Removal (Palm Beach Co) |
|
|
Construction |
433689-1-52-01 |
$350,000 |
5/14 |
Lake Worth Road ramp intersection |
|
top
For additional information,
please
e-mail:
fdot.bdi@dot.state.fl.us
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