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

BDI Reserved Contracts

Picture of a Florida Roadway
 

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

To see a list of contracts for FY16, 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 437897-1-72-01 $25,000.00 1/21/16 Manual Herbicide (Labelle Ops)
Construction 435038-1-52-01 $131,370.00 1/21/16 HARDEE COUNTY SCOUR COUNTERMEASURE AT VARIOUS LOCATIONS
Professional Services 202075-1-12-05 $1,500,000.00 2/29/16 SYSTEMS PLANNING TRAVEL FORECASTING MODELING
13.4, 13.5
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
Professional Services 435108-1-32-01 $335,000.00 6/27/16 US 92 FROM GALLOWAY RD TO N CHESTNUT RD (POLK) 3.1
Professional Services 435265-1-32-01 $400,000.00 6/27/16 I-75 AT SR 29 (COLLIER) 3.1
Professional Services 198354-1-32-13 $750,000.00 8/1/16 RESURFACING DESIGN CONSULTANT CONTRACT 3.1
Professional Services 436920-1-62-01 $1,044,475.00 8/15/16 SR 35 (US 17) FROM LIVINGSTON STREET TO HARDEE COUNTY LINE (DESOTO) 10.1
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

 

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District 2:

D2 information

Type of Work

Contract No.       Project No.

Estimate

Letting Date
Response Date

Description

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
Professional Services TCN $1,500,000.00 3/14/16 District Wide Signal Retiming
Major Work Group 6.2.
Professional Services 433993-1-32-01 $55,000.00 3/14/16  
Professional Services 210995-1-32-17 $1,500,000.00 3/14/16 DISTRICT-WIDE MATERIALS - CORING
Major Work 9.1, 9.2, 9.4.1, 9.4.2, 9.5
Professional Services 437615-1-32-01 $435,000.00 5/9/16 SR 105 RESURFACING FR BUSCH DR TO FUEL FARM DESIGN
Major Work 10.1
Professional Services TCN $1,500,000.00 5/9/16 DISTRICT-WIDE LOCATION SURVEY CONTRACT
Major Work 8.1, 8.2
Professional Services 434340-1-62-01 $181,000.00 8/29/16 SR 15 (US 17)  FR CR 220/CR15A TO CREIGHTON RD  CEI
Major Work 10.1
Professional Services 436024-1-32-01 $611,000.00 9/9/16 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
9/26/16 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
Professional Services 210996-1-62-20 $1,500,000.00 11/14/16 District Wide Materials Verification Major Work Type 9.3

 

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District 3:

D3 information

Type of Work

Contract No.       Project No.

Estimate

Letting Date
Response Date

Description

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)
Maintenance 423781-2-72-16 $70,000.00 3/16 Retention Pond Maintenance in south Walton County
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
Professional Services 437745-1-32-01 $263,323.00 3/14/16 Design Services SR 63 (US 27 ) from CR 270 ( Shady Rest Road ) to the Ochlocknee River Bridge. Major Work Type: 3.1
Professional Services 422539-2-12-01 $1,500,000.00 3/28/16 RCI/SLD Data Collection, Districtwide Major Work Type: 13.7
Professional Services 426950-1-62-01 $1,156,963.00 4/4/16 SR 30 (US 98) from Dupont Bridge to Gulf County Line. Major Work Type: 10.1
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
Professional Services 437747-1-32-01 $538,000.00 5/9/16 SR 75 (US 231) N of CR 169 to N of SR 73 Major Work Type: 3.1
Professional Services 437754-1-32-01 $499,470.00 6/13/16 SR 20 from SR 81 to Choctawhatchee River Bridge. Major Work Type: 3.1
Professional Services 438138-1-32-01 438155-1-32-01 435518-2-32-01 $315,000.00 7/25/16 Design Group 17-02 SR 75 (US 231) Harrison Ave, at 19thStreet SR 30 ( US (98) at Miller Road SR 30 ( ALT 98) Front Beach Road from East Lakeshore Dr. to Portside Drive. Major Work Types: 3.1, 8.2, 9.4.1
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 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



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District 4:

D4 information

Type of Work

Contract No.
Project No.

Estimate

Letting Date
Response Date

Description

Maintenance 433688-6-52-01 $1,018,405.00 1/8/16 SR-A1A FROM SUNRISE BLVD. TO NE 18 STREET
Maintenance 413080-5-72-01 $51,000.00 1/26/16 TREASURE COAST PAVEMENT MARKERS PRIMARY
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 
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

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 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 E6K15-RO
414293-6-72-02
$100,000.00 3/31/16 RPM INSTALLATION MIAMI-DADE COUNTYWIDE
Maintenance E6K18-RO
428289-1-72-03
$100,000.00 3/31/16 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

Construction 427495-1-52-01 $23,500.00 2/1/16 Rail Road Crossing
Professional Services 17729
404569-1-32-09
$1,500,000.00 2/1/16 DW Miscellaneous Design 3.1, 4.1.1, 4.1.2, 6.3.1, 7.1, 7.2, 7.3, 8.1, 8.2, 8.3, 8.4, 15.0
Professional Services 17708
429075-2-32-01
$713,000.00 4/22/16 DES US 301/US 98/SR 35/SR 700 from Pond Ave to N of Long Ave/Pioneer Museum 3.1, 4.1.1, 7.1, 7.3, 8.1, 8.2, 8.3
Maintenance 416026-1-72-01 $150,000.00 5/1/16 Driveway/Sidewalk Contract
Professional Services 17726
435910-1-22-01
$400,000.00 5/2/16 PD&E SR 595/Pasadena Ave Corridor Study from Shore Drive S to Gulfport Blvd 2.0
Professional Services 17710
436485-1-32-01
$564,495.00 5/23/16 DES Alt US 19/SR 595/Seminole Blvd from S of 53rd Ave N to N of 100th Terrace (1 Ad 3 contracts 17710) 3.1, 4.1.1, 7.1, 7.2, 7.3
Professional Services 17711
436487-1-32-01
$405,259.00 5/23/16 DES Alt US 19/SR 595/4th Ave N from 5th Ave N to 3rd St N (1 Ad 3 contracts 17710) 3.1, 4.1.1, 7.1, 7.3
Professional Services 17712
436488-1-32-01
$465,241.00 5/23/16 DES Alt US 19/S & N Myrtle Ave from US 19/SR 60/Chestnut to Mohawk St (1 Ad 3 contracts 17710) 3.1, 4.1.1, 7.1, 7.2, 7.3
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

 

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