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BDI Reserved Contracts

This page will list current contracts for all FDOT Districts in order based on the letting and response dates.

Please click the District to view the District Office letting information for construction and maintenance contracts.

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.fdot.gov/procurement/Advertisements.shtm

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District 1

District 2

District 3

Type of Contract	Contract Project	Estimate	Letting Date Response Date	Description
Professional Services	441589-1-32-01	$1,000,000.00	9/9/19	Design Services SR 20 John Sims Pkwy from Edge Ave to Rocky Bayou Bridge Major Work Type:3.1 Minor Work Type:7.1,7.3,8.1,8.2,9.1,9.2
Professional Services	443659-1-32-01	$520,000.00	9/16/19	Design Services SR 85 North Ferdon Blvd. from SR 10 (US 90) to South of Commerce Drive Major Work Type: 3.1 Minor Work Type: 7.1,7.2,7.3,8.1,8.2,9.1,9.2
Professional Services	443660-1-32-01	$540,000.00	9/16/19	Design Services SR 188 Racetrack Road from SR 189 Beal Parkway to SR 85 Eglin Parkway Major Work Type: 3.1 Minor Work Type: 7.1,7.2,7.3,8.1,8.2,9.1,9.2
Construction	438141-1-52-01	$479,936.00	10/10/19	SR 263 Capital Circle @Stonier Rd. Intersection
Professional Services	439721-1-62-01	$597,600.00	11/18/19	SR 87 from South of Clear Creek to North of SR 4 Major Work Type: 10.1
Construction	443825152-01	$500,000.00	11/19/19	SR 81 @ (I-10) Interchange & Entrance to Rest Area (Landscape)
Maintenance	4237812-72-28	$125,785.00	12/31/19	Landscape maintenance for I-10/US 27 & SR 263
Maintenance	4237812-72-29	$109,455.00	12/31/19	Landscape maintenance for SR 10 (Mahan Drive) Crape Myrtles
Construction	441725-1-52-01	$798,457.00	1/29/20	SR 10A Mobile Hwy from Massachuetts Ave to Green St
Construction	441810-1-52-01	$583,644.00	5/14/20	SR 71@ SR 8(I-10) Interchange
Construction	441737-1-52-01	$876,647.00	6/10/20	SR 296 MichigN Ave from SR 10A Mobile Hwy to Esperanto Ave
Maintenance	423781-2-72-33	$97,801.00	6/30/20	Retention Pond Mowing & Liter

District 4

District 5

Type of Contract	Contract Project	Estimate	Letting Date Response Date	Description
Maintenance	E5V16 444000-1-72-01	$400,000.00	9/4/19	Drainage Repair Desilt and Video. Oviedo
Maintenance	E5U80 422039-6-72-03	$620,075.00	9/4/19	Shoulder and ditch repair. Orlando
Construction	436435-1-52-01	$163,388.00	10/30/19	Orange County gap segment 1 from clarcona-ocoee rd. to west orange trl. Bike Path trl.
Construction	443308-1-52-01	$83,214.00	12/3/19	SR 520 EB & WB Over Indian River Relief Bridge Culvert 700170 & 700171
Construction	435660-2-52-01	$961,133.00	12/4/19	SR 326 FROM SR 326 RXR CROSS 627142B TO E OFCR 25A (NW Gainesvile RD) ADD TURN LANE(S)
Construction	439233-1-62-01	$959,425.00	12/4/19	CEI milling and Resurfacing on SR 20 from east of SR 50 ramps to west of SR 528.
Construction	437543-1-62-01	$847,440.00	1/7/20	Resurfacing SR 15 (US 441) from N of Tyson Creek Rd. to SR 500.
Construction	439682-1-62-01	$800,000.00	3/25/20	Resurfacing I-4SR 400 from West of Lake Mary Blvd. to Seminole Volusia County.
Maintenance	E5V11 444002-1-72-01	$300,000.00	2/4/20	Desilt and video. Brevard.
Maintenance	E5V08 429178-1-72-01	$581,000.00	3/3/20	Shoulder Repair. Ocala.
Maintenance	E5V08 443999-1-72-01	$750,000.00	4/7/20	Shoulder and ditch repair. Lessburg.

District 6

District 7

Turnpike

Central Office

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

Type of Contract	Contract Project	Estimate	Letting Date Response Date	Description
Professional Services	20136	$1,00,000.00	8/19/19	US 41 (SR 45) from Midway Blvd. to Paulson Dr.	Major: 3.1 Minor: 4.1.2,7.1, 7.2, 8.2
Professional Services	20154	$830,846.00	10/15/19	SR 64 @ Greyhawk Blvd. intersection improvements.	Major: 10.1 Minor:None
Professional Services	20134	$1,200,00.00	12/4/19	US 27 (SR 25) at SR 78.	Major: 3.1 Minor: 4.1.1, 6.1, 6.2, 6.3.1, 7.1, 7.2, 7.3, 8.2, 9.1, 9.2, 9.3

Type of Contract	Contract Project	Estimate	Letting Date Response Date
Construction	439900-1-52-01	$228,899.00	9/6/19	SR-A1A lighting job in Hallandale
Construction	434711-2-52-01	$600,000.00	11/1/19	Broward county marking and signing push button
Construction	437785-1-52-01	$194,133.00	1/29/20	Pompano Beach sidewalks
Construction	422641-5-52-01	$316,986.00	3/6/20	SR-76/Kanner Hwy from Loast River Rd to Monterey Rd
Construction	443685-1-52-01	$220,200.00	3/25/20	SR-70 at CR512/Midway Road

Type of Contract	Contract Project	Estimate	Letting Date Response Date	Description
Professional Services	20646	$300,000.00	10/7/19	SR A1A/COLLINS AVE. FROM 4700 BLOCK TO 5800 BLOCK. Major Work Types 13.4 and 13.5 Minor Work Types 3.1 Minor Highway Design, 6.1 Traffic Engineering Studies,2.0 PD&E Studies.
Professional Services	20651	$1,500,000.00	11/4/19	Districtwide ROW Mapping & Survey (Maps) Major: 8.4; Minor: N/A
Professional Services	20654	$191,000.00	11/4/19	SR5/Overseas Highway from Boca Chica Channel to Shark Key Entrance (Landscape) Major: 15.0; Minor: 3.1, 8.2
Professional Services	20664	$1,500,000.00	1/21/20	Districtwide Misc. Construction Engineering Inspection Consultant (CEI). Major: 10.1; Minor: N/A
Professional Services	20646	$300,000.00	10/7/19

Type of Contract	Contract Project	Estimate	Letting Date Response Date	FY	Description
Professional Services	20735 404569-1-32-15	$1,500,000.00	10/14/19	19-20	District Wide Miscellaneous Design. Major Work types: 3.1 Minor work types: 4.1.1, 4.1.2,6.3.1,7.1,7.2,7.3,8.1 and 8.2
Construction	444421-1-52-01	$1,250,000.00	11/13/19	19-20	Landscaping I-75/On Ramps.
Construction	444424-1-52-01	$750,000.00	1/8/20	19-20	Landscaping US 19 Cypress to Pinellas Trail.
Construction	437519-1-52-01	$1,156,331.00	3/16/20	19-20	Bridge Painting Project Pinellas County Various locations.
Construction	439699-1-52-01	$475,564.00	4/10/20	19-20	PLEASANT GROVE ELEMENTARY - PLEASANT GROVE RD AND DRUID RD

Type of Contract	Contract Project	Estimate	Letting Date Response Date	Description
Maintenance	421560-4-72-01	$500,000.00	9/19	Clearing and Grubbing Zone 3
Construction	441322-2-52-01	$1,000,000.00	9/19	Reconstruct NB Turnpike Travel Lane MP 289.5-290
Maintenance	445440-1-52-01	$50,000.00	10/8/19	TPK Speed Enforcement Pads, MP 293.2
Construction	444003-1-52-01	$255,000.00	3/20	Improvements to Culvert 91Q002, Mainline MP 185.7