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Equal Opportunity Office

 

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

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

Maintenance 440198-1-72-01 $150,000.0 12/21/16 TREE TRIMMING
Maintenance 440322-1-72-01 $75,000.00 12/21/16 CLEAN/RESHAPE ROADSIDE DITCHES ST JOHNS COUNTY
Maintenance 440321-1-72-01 $150,000.00 12/21/16 SIDEWALK REPAIR ST JOHNS COUNTY
Maintenance E2U94
438905-1-72-01
$475,000.00   2/15/17 ALACHUA CO CONCRETE REPAIR GAINESVILLE PRIMARY
Maintenance E2U97
438904-1-72-01
$56,250.00 2/15/17 Repair Mitered Ends
LEVY CO MILTERED END REPAIR CHIEFLAND PRIMARY
Maintenance 440196-1-72-01 $75,000 2/15/17 TREE AND STUMP REMOVAL
Construction 4386021
4386031
4386041
4386051 
$224,390.00   2/15/17 I-75 Columbia Co.
HVAC East & West Bound Rest Area
Construction 4386041
4386021
$224,390.00 2/15/17 I-75 Alachua Co.
HVAC East & West Bound Rest Area
Construction 4386051
4386021
$224,390.00   2/15/17 I-75 Baker Co.
HVAC East & West Bound Rest Area
Maintenance 439837-1-72-01 $40,000.00 3/15/17 Concrete Ditch repair-Hamilton county
Maintenance 440197-1-72-01 $75,000 3/15/17 HANDRAIL REPAIR
Construction 430758-1 $1,440,276.00 4/19/17 Traffic Signal Update SR224        (KINGSLEY AVE) FROM ORANGE PARK HIGH SCHOOL TO SMITH STREET
Construction 4386061
4386001
$309,244 4/19/17 I-95 NASSAU CO ROOF WELCOME CENTER IMPROVEMENTS
Construction 4386071
4385991
$400,000 4/19/17 I-75 HAMILTON CO ROOF WELCOME CENTER IMPROVEMENTS
Construction 4385991
4386071
$224,390.00   4/19/17 I-75 Hamilton Co. HVAC Welcome Center Improvements
         
         

 

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District 3:

D3 information

Type of Work

Contract No.       Project No.

Estimate

Letting Date
Response Date

Description

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
Construction 429861-1-52-01 $78,000 12/7/16 Sidewalk on SR 10 (US 90)
Professional Services 434837-1-62-01 $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
Professional Services 413448-3-62-01 432552-1-62-01 $616,729.00 1/3/17 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 423781-2-72-17 $100,000.00 1/12/17 Corridor Tree Trimming
Maintenance 423781-2-72-20 $200,000.00 1/12/17 Landscape Maintenance for I-10 @ US 27
Maintenance 423781-2-72-21 $150,000.00 1/12/17 Landscape Maintenance for I-10 @ US 90
Maintenance 423781-2-72-22 $300,000.00 1/12/17 Corridor Tree Trimming
Construction 432787-2-52-01 $70,000.00 2/22/17 Sidewalk and associated crosswalks for Wakulla ,  Arran Rd., Oak Street, and Michael Drive
Construction 438179-1-52-01  $154,000.00 3/9/17 Landscape four medians on SR 63 (US 27) from S. of Lake Ella Dr. to S. of Seventh Ave., Leon County.
Professional Services 426950-1-62-01 $1,156,963.00 3/13/17 SR 30 (US 98) from Dupont Bridge to Gulf County Line
Major Work Type: 10.1
Construction 438275-2-52-01 $167,000.00 6/28/17 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

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 238002-3-52-46 $500,000.00   12/2/16 Push button Minor Roadway items
Construction  429276-1-72-15  $174,522.00    12/6/16  Clean & Reshape Ditches 
Maintenance  429179-1-72-04  $743,094.00    12/6/16  Shoulder Rework
Professional Services 439865-1-22-01 $1,500,000 1/2/17 Project Development & Environmental Studies, Multi-use Path/Trail US 1 from Canal Street to Beville Road 12.5 miles of the St. Johns River to Sea Trail 
Maintenance  427958-1-72-08  $110,000.00    2/7/17  Sod Installation
Construction  429176-2-72-07  $591,644.00  4/4/17  Ditch Pavement Repairs

 

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District 6:

D6 information

Type of Work

Contract No.
Project No.

Estimate

Letting Date
Response Date

Description

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  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