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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

Type of Contract	Contract Project	Estimate	Letting Date Response Date	FY	Description
Maintenance	E2X31 442076-1-72-01	$130,000.00	2/19/19	18-19	Districtwide Sodding.
Maintenance	E2X43 442747-1-72-01	$120,000.00	3/1/19	18-19	Districtwide Edging and Sweeping.
Maintenance	E2X39 442100-1-72-01	$200,000.00	3/20/19	18-19	Tree and Stump Removal Districtwide.
Construction	E2X07 209565-2-52-01	$384,969.00	3/20/19	18-19	SR 111 (Cassat Ave.) at SR128 (San Juan Ave.) Traffic Signal Update.
Construction	435002-1-52-01	$816,040.00	3/20/19	18-19	I-10(SR-8) at CR229 Interchange (Lighting)
Construction	441195-1-52-01	$536,981.00	3/27/19	18-19	Intersection Improvement at SRA1A/SR10 Atlantic Blvd./3rd St. at Queens Harbor Blvd.
Maintenance	E2X23 440475-1-72-01	$75,000.00	4/1/19	18--19	Concrete Repair.
Maintenance	E2W26 440196-1-72-01	$77,200.00	4/17/19	18-19	Tree and Stump Removal.
Maintenance	E2W05 440321-1-72-01	$138,850.00	5/1/19	18-19	Concrete Repair.
Maintenance	E2X39 442100-1-72-01	$200,000.00	7/5/19	19-20	Tree and Stump removal.
Maintenance	E2X29 442074-1-72-01	$88,000.00	7/28/19	19-20	Edging and Sweeping
Professional Services	434390-1-32-01	$220,000.00	7/29/19	19-20	SR5 (US17/Main St.) @ New Berlin Road design. Major 7.3. Minor 3.1, 7.1, 7.2, 8.2, 9.1
Professional Services	437387-1-32-01	$540,000.00	7/29/19	19-20	Rebuild Signals on Atl, Kingdom, Holmesdale, San Mateo Design. Major 7.3. Minor 3.1, 7.1, 7.2, 8.2, 9.1
Professional Services	441260-1-32-01	$850,000.00	9/30/19	19-20	SR 200 from Stratton Road to Griffin Rd. Design. Major 3.1. Minor 7.1, 7.2, 7.3, 8.2
Professional Services	443258-1-32-01	$590,000.00	9/30/19	19-20	SR 20 (SE Hawthorn Rd.) from: CR325 to West of US301 Design. Major 3.1. Minor 7.1, 7.2, 7.3, 8.2.

District 3

Type of Contract	Contract Project	Estimate	Letting Date Response Date	FY	Description
Professional Services	439740-1-32-01	$811,985.00	7/16/18	18-19	SR 75 (US 231) from Bay County Line to Pike Pond Rd.
Professional Services	220898-6-32-02	$1,500,000.00	8/6/18	18-19	Districtwide Traffic Studies/ Signal Retiming.
Construction	435518-2-52-01	$503,000.00	10/18	18-19	SR 30 Front Beach Rd. from E Lakeshore Drive to Portside Drive.
Maintenance	423781-2-72-26	$125,000.00	10/18	18-19	Districtwide Guardrail and Crash repair.
Construction	417677-5-52-01	$107,000.00	11/18	18-19	SR 30 (US 98) over St. Andrews Bay ICWW Bridge #460019.
Construction	441810-1-52-01	$463,000.00	11/18	18-19	SR 71 @ SR 8 (I-10) Interchange.
Professional Services	437367-1-62-01 437752-1-62-01	$117,408.00 $522,982.00	12/17/18	18-19	SR 79 Waukesha St. N of SR 8 (I-10) to SR 10 (US90); SR 79 from CR 177 to the Alabama State line.
Construction	436229-6-52-01	$463,000.00	01/19	18-19	SR 87 @SR 8 (I-10) Interchange.
Professional Services	436270-1-62-01	$423,363.00	1/28/19	18-19	SR 20 from East SR 65 to Ochlocknee River Bridge.
Professional Services	439740-1-32-01	$659,942.00	2/22/19	18-19	SR 75 (US 231) from Bay Co. Line to Pike Pond Rd.
Construction	429855-2-52-01 429856-3-52-01 438134-1-52-01	$430,000.00 $311,000.00 $337,000.00	03/19	18-19	Chester Street from SR 20 to Tom Love Rd. CR 12 from CR 12A to W.R. Tolar School. CR 12 from CR 12A to Lake Mystic Rd. to CR 12A N. Lake Mystic Rd.
Professional Services	441156-1-32-01	$603,607.00	4/8/19	18-19	Design Services Tram Road Over Little Reedy Creek Bridge # 524207 Major Work Type: 3.1,4.1.2,9.4.1 Minor Work Type: 5.4,7.1,8.1,8.2,8.4
Professional Services	441157-1-32-01	$589,484.00	4/8/19	18-19	Design Services Tram Road over Miller Bay Bridge # 524123 Major Work Type: 3.1,4.1.2,9.4.1 Minor Work Type: 5.4,7.1,8.1,8.2,8.4
Professional Services	443657-1-32-01	$540,000.00	4/15/19	18-19	Design Services SR 10 (US 90) from Washington County Line to Concrete Point West of SR 75 (US 231) Major Work Type: 3.1 Minor Work Type: 7.1,7.2,7.3,8.1,8.2
Professional Services	443647-1-32-01	$550,000.00	4/15/19	18-19	Design Services SR 69 from North of SR 71 to South of Stafford Creek Major Work Type:3.1 Minor Work Type: 7.1,7.2,7.3,8.1,8.2
Professional Services	436270-1-62-01	$465,214.00	4/22/19	18-19	SR 20 from E of SR 65 to Ochlocknee River Bridge
Professional Services	436615-1-62-01	$530,434.00	6/10/19	18-19	CR 268 High Bridge from Joe Adams Road to Brickyard Road Major Work Type: 10.1
Professional Services	439726-1-62-01	$215,326.00	6/10/19	18-19	SR 20 Blountstown Hwy from SR 366 Pensacola St to SR 10(US 90) Tennessee St Major Work Type: 10.1
Professional Services	438133-1-32-01	$160,000.00	6/17/19	18-19	Design Services SR 77 from Prim Avenue to 6^th Avenue Major Work Type:3.1 Minor Work Type:8.1,8.2
Professional Services	445052-1-32-01	$50,000.00	6/17/19	18-19	Design Services Sr 61 (US 27) Monroe Street from Palmer Avenue to FAMU Way Major Work Type:3.1 Minor Work Type:8.1,8.2
Professional Services	441171-1-32-01	$598,945.00	7/22/19	19-20	Design Services Buddy Road over Mill Branch Bridge #614128 Major Work Type:3.1,4.1.2,9.4.1 Minor Work Type:5.4,7.1,8.1,8.2,8.4,9.1,9.2
Professional Services	441589-1-32-01	$1,000,000.00	9/9/19	19-20	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	19-20	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	19-20	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
Professional Services	439721-1-62-01	$597,600.00	11/18/19	19-20	SR 87 from South of Clear Creek to North of SR 4 Major Work Type: 10.1

District 4

Estimate

Type of Contract	Contract Project	Letting Date Response Date	FY	Description
Maintenance	233935-7-72-01	100,000.00	7/6/18	18-19	Handrail, Primary Broward County.
Professional Services	19441 436279-1-62-01	$1,500,000.00	7/16/18	18-19	Districtwide Materials Lab testing & Construction Support. Major work type: 9.3, Minor: 10.3
Professional Services	19450 439999-1-32-01	$750,000.00	8/20/18	18-19	Savanna's Preserve State Park gap Walton Rd. to Savannas. Major work type: 3.1, Minor: 4.1.1, 7.1, 9.1
Professional Services	19443 437701-1-62-01	$394,720.00	8/27/18	18-19	SR-9/I-95 from South of RestArea to South of SR-714/Martin Hwy. Major work type: 10.1
Professional Services	19456/19457 437892-1-32-01; 437892-2-32-01	$1,500,000.00	9/10/18	18-19	Districtwide minor project Design Consultant. Major: 3.2, Minor: 4.1.1, 6.1, 6.3.1, 9.1, 7.2, 7.3, 8.1, 8.2, 9.1, 9.2, 14.0, 15.0
Maintenance	424295-5-72-01	$125,000.00	10/5/18	18-19	Tree Trimming/Clearing & Grubbing, Primary (Broward County)
Professional Services	19464 432066-5-62-01 432066-6-62-01 437731-1-62-01	$1,100,000.00	11/12/18	18-19	SR-817/University Dr. from South OF Springtree Dr. To NW 45TH Ct. SR-817/University Dr. from NW 45TH Ct. To N OF NW 57TH St. SR-817/University Dr. from SR-816/Oakland Park to SR-870 Commercial Blvd. Major work type 10.1
Maintenance	423110-4-72-01	$100,000.00	12/1/18	18-19	Sweeping, Primary (Treasure Coast—Martin/St Lucie/Indian River Counties)
Professional Services	19444 437717-1-32-01	$650,000.00	12/22/18	18-19	C.R. 612 Bridge Replacemant over Lateral Canal "C" (Bridge #884024)
Professional Services	19472 440088-1-62-01 440087-1-62-01 440086-1-62-01 440077-1-62-01 440076-1-62-01 440075-1-62-01 440074-1-62-01 440073-1-62-01 440072-1-62-01	$1,365,225.00	12/24/18	18-19	SR-816/Oakland Park Blvd. from Atrium West To SR-A1A. SR-870/Commercial Blvd. from NW 70TH Avenue To SR-A1A. SR-814/Atlantic Blvd. from NW/SW 27TH Avenue To SR-A1A. SR-845/Powerline Rd. from McNab Rd. To West Dr. SR-834/Sample Rd. From NW 85TH Avenue To Holiday Spring Blvd. SR-817/University Dr. from Riverside Dr. to Sample Rd. SR-838/Sunrise Blvd. from Motorola entrance to Andrews Avenue. SR-A1A from Sebastian St. to SE 13TH St. SR-A1A/SE 17 St./Seabreeze Blvd. from Miami Rd. to Harbor Dr.
Professional Services	19473 436307-1-62-01	$525,843.00	1/7/19	18-19	SR-80/ Southern Blvd. at Forest Hill Blvd. Major work type: 10.1
Construction	436869-1-52-01	$585349.00	2/1/19	18-19	SR-A1A from East of Lyons Bridge to SR-732/Jensen Beach Blvd.
Maintenance	429310-4-72-01	$100,000.00	2/1/19	18-19	Herbicide, Primary (Treasure Coast—Martin/St Lucie/Indian River Counties)
Maintenance	413080-6-72-01	$50,000.00	3/1/19	18-19	RPM, Primary (Treasure Coast—Martin/St Lucie/Indian River Counties)
Maintenance	427779-3-72-01	$140,000.00	3/1/19	18-19	Unpaved Shoulders, Primary (Palm Beach County)
Construction	437702-1-52-01	$499,672.00	3/27/19	18-19	SR-7 Northwest 36th St to NW 41st St - Traffic Signals.
Construction	437718-1-52-01 437718-2-52-01	$272,504.00	3/27/19	18-19	SR-5 From SE 23rd St to SR-A1A/17th St Causeway - Lighting.
Construction	429252-3-52-01	$300,410.00	7/5/19	19-20	Treasure Coast marking and signing push button
Construction	439776-2-52-01	$189,573.00	9/6/19	19-20	Broward County Park and ride davie road landscaping
Construction	439900-1-52-01	$228,899.00	9/6/19	19-20	SR-A1A lighting job in Hallandale
Construction	434711-2-52-01	$600,000.00	11/1/19	19-20	Broward county marking and signing push button
Construction	436899-1-52-01	$696,971.00	12/4/19	19-20	Hamlin Blvd from 190th st to 180th Ave North
Construction	437785-1-52-01	$194,133.00	1/29/20	19-20	Pompano Beach sidewalks
Construction	422641-5-52-01	$316,986.00	3/6/20	19-20	SR-76/Kanner Hwy from Loast River Rd to Monterey Rd
Construction	443685-1-52-01	$220,200.00	3/25/20	19-20	SR-70 at CR512/Midway Road

District 5

District 6

Type of Contract	Contract Project	Estimate	Letting Date Response Date	FY	Description
Professional Services	19643 250759-3-32-03	$1,500,000.00	10/22/18	18-19	Districtwide Misc. PE Design Consultant. Major work type is 3.1; Minor work type is 2.0, 4.1.1, 7.1, 7.2, 7.3
Professional Services	19628 250676-3-62-01	$1,500,000.00	1/7/19	18-19	Districtwide CEI Consultant Surveys. Major Work type is 3.1 and 6.1
Construction	429047-4-52-01	$229,000.00	2/19	18-19	Landscaping SR 860/Miami Gardens Dr. from East of NW 97 Avenue to SR 93/I-75 and Park and Ride lot.
Professional Services	20607	$380,00.00	1/22/19	19-20	SR9/NW 27 Avenue from NW 39 Street to S of NW 79 Street (Resurfacing) Major: 3.1;Minor: 4.1.1, 7.1, 7.3, 15.0
Professional Services	20614	$1,500,000.00	3/11/19	19-20	Districtwide Plans Review Consultant and Support Services. Major: 3.1;Minor: 7.1, 7.3
Professional Services	20621	$130,000.00	5/20/19	19-20	SR5 Frontage Road at Boca Chica Key (Resurfacing) Major: 3.1;Minor: 7.1
Professional Services	20632	$1,500,000.00	6/10/19	19-20	Transportation System Planning and Statistics Support (Statistics) Major: 13.7; Minor: 13.4
Professional Services	20651	$1,500,000.00	11/4/19	19-20	Districtwide ROW Mapping & Survey (Maps) Major: 8.4; Minor: N/A
Professional Services	20654	$191,000.00	11/4/19	19-20	SR5/Overseas Highway from Boca Chica Channel to Shark Key Entrance (Landscape) Major: 15.0; Minor: 3.1, 8.2
Professional Services	20662	$315,000.00	1/21/20	19-20	SR994/Quail Roost Drive from West of SW 137 Avenue to West of SW 127 Avenue (Resurfacing) Major: 3.1; Minor: 4.1.1, 7.1, 7.2, 7.3
Professional Services	20664	$1,500,000.00	1/21/20	19-20	Districtwide Misc. Construction Engineering Inspection Consultant (CEI). Major: 10.1; Minor: N/A

District 7

Type of Contract	Contract Project	Estimate	Letting Date Response Date	FY	Description
Professional Services	19722 434372-1-32-02	$1,500,000.00	8/20/18	18-19	TRAFFIC OPS District Wide Traffic Data collection Major 6.1 Minor None
Professional Services	19732 443368-1-22-01	$1,000,000.00	10/08/18	18-19	US 301/ US 98/ Clinton Ave. Intersection Realignment Study. Major Work type 2.0; Minor Work type 13.5
Professional Services	19733 443367-1-22-01	$950,000.00	11/18/18	18-19	SR 56 Extension from US 301/ SR 41 to US 98/ SR 35/ SR 700. Major Work type 2.0; Minor Work type 13.5
Construction	437541-1-52-01	$686,015.00	2/22/19	18-19	Bridge painting in Hillsborough county at various locations.
Maintenance	416026-1-72-01	$75,000.00	3/13/19	18-19	Districtwide repairs and Maintenance Contract.
Construction	438710-5-52-01	$706,000.00	4/10/19	18-19	Landscaping I-75/ SR 93 from South end of SB rest area ramp to North end of SB Rest Area Ramp.
Maintenance	416026-3-72-16	$150,000.00	4/10/19	18-19	Brooksville Repairs and Maintenance.
Construction	444263-1-52-01	$538,399.00	7/10/19	19-20	SR 45/ SR 685 Publix to Nebraska. Landscaping.
Construction	439551-1-52-01	$965,496.00	7/17/19	19-20	Bridge Painting in Various locations in Hillsborough County.
Construction	440361-1-52-01	$238,000.00	7/24/19	19-20	I-275/US 19/SR 55/SR 93 FROM END OF SB ON RAMP TO END OF SB OFF RAMP
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

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	FY	Description
Maintenance	E5V16 444000-1-72-01	$400,000.00	9/4/19	19-20	Drainage Repair Desilt and Video. Oviedo
Maintenance	E5U80 422039-6-72-03	$620,075.00	9/4/19	19-20	Shoulder and ditch repair. Orlando
Construction	437543-1-62-01	$847,440.00	1/7/20	19-20	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	19-20	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	19-20	Desilt and video. Brevard.
Maintenance	E5V08 429178-1-72-01	$581,000.00	3/3/20	19-20	Shoulder Repair. Ocala.
Maintenance	E5V08 443999-1-72-01	$750,000.00	4/7/20	19-20	Shoulder and ditch repair. Lessburg.

Type of Contract	Contract Project	Estimate	Letting Date Response Date	FY	Description
Construction	441549-1-52-01	$692,022.87	3/12/19	18-19	Ramp K Improvement (WB SR 528 Off Ramp to Universal Blvd. Intchang) MP 1.9. Addition of second right turn lane on Ramp K. Includes, roadway, drainage, S&PM, lighting, signalization (mast arm).
Construction	441322-2/TBD	$989,620.00	6/11/19	18-19	Reconstruct 1/2 mile of the NB outside travel lane and provide necessary TTCP in Lake County, MP 289.5-290
Maintenance	421560-2-72-01	$150,000.00	5/19	18-19	Clearing and Grubbing Zone 1
Maintenance	421560-3-72-01	$150,000.00	5/19	18-19	Clearing and Grubbing Zone 2
Construction	441322-2-52-01	$1,000,000.00	9/19	19-20	Reconstruct NB Turnpike Travel Lane MP 289.5-290
Construction	444003-1-52-01	$255,000.00	3/20	19-20	Improvements to Culvert 91Q002, Mainline MP 185.7