3596 search results for REPORT NUMBER
650-000-002_ETDM_Manual_ALL-Chapters_Approved-Effective_-2017-0518
. On March 16, 2006, the FDOT Secretary approved Procedure Number 650-000-002, which established, ), and the two-part Project Development and Environment (PD&E) Manual (Procedure Number 650-000- 001, , 2015). Florida Department of Transportation. 2013. Standard Operating System (Procedure Number, of Transportation. 2016. Project Development and Environment Manual (Procedure Number 650-000-001, , bicycle, pedestrian, and other transportation facilities and services. A number of these activities
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/environment/pubs/etdm/current/650-000-002_etdm_manual_all-chapters_approved-effective_-2017-0518.pdf?sfvrsn=83f41ea4_03460203-723FHWA
be represented in the mockup. 9.Sawcut the mockup’s entire cross-section. Inspect and report for voids, reference number, structural elements or type of unit placed, quantity of concrete furnished, water is added, 6.Total number of revolutions. Items (3) through (6) do not apply to non-agitating, as determined by a random number generator acceptable to the Department. The Department, in the Sample/LOT Numbering System instructions located on the State Materials Office website. Deliver the QC
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/specifications/by-year/fy-2023-24/review/fhwa/3460203-723fhwa.pdf?sfvrsn=23f6c294_2Staff-Directors-Meeting-Final-Minutes 07.18.16
. Item Number 2 – Approval of Minutes Attachment 1 – Page 3 of 14 4. EXECUTIVE DIRECTOR’S REPORT Carl, Item Number 2 – Approval of Minutes Attachment 1 – Page 1 of 14 Florida MPO Advisory Council, , North Florida TPO Councilmember Pat Patterson, River to Sea TPO Item Number 2 – Approval of Minutes, decided to come to Florida. A. BUDGET REPORT Carl Mikyska, MPOAC Executive Director, reported, for executive review shortly thereafter. Future Corridors o I-75 Relief Task Force Item Number 2
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/mpoac_website/meetings/2016/staff-directors-meeting-final-minutes-07-18-16.pdf?sfvrsn=66e188a7_1Assignment log 3.21.25
to be added was requested. Cabrina took this over in Aug. Due to the number of firms being added, $294,34810/23/2410/28/24 Add time and money; this will be a miss on the report card due to federal funds, Comments Date Assigned to CA QA/QC Enc. Date Date Due to Peer Review Report Card Month Contract, August Report Card Item CAR41 A 3 C. Donaldson H.W. Lochner C. Bell Medium 07/03/24 07/31/24, 08/20/24 RA 09/09/24 $328,138 09/10/24 09/10/24 September Report Card Item 446207-1 A 13 R. Lycans
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procuement_marketingd1/documents/amendment-assignment-log---updated-daily/assignment-log-3-21-25.pdf?sfvrsn=1428b39a_1Assignment Log 3.25.25
to be added was requested. Cabrina took this over in Aug. Due to the number of firms being added, $294,34810/23/2410/28/24 Add time and money; this will be a miss on the report card due to federal funds, to CA QA/QC Enc. Date Date Due to Peer Review Report Card Month CAH81TE6C. BellKCI, August Report Card Item CAR41 A 3 C. Donaldson H.W. Lochner C. Bell Medium 07/03/24 07/31/24, 08/20/24 RA 09/09/24 $328,138 09/10/24 09/10/24 September Report Card Item 446207-1 A 13 R. Lycans
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procuement_marketingd1/documents/amendment-assignment-log---updated-daily/assignment-log-3-25-25.pdf?sfvrsn=7da5e10e_1Assignment Log 3.26.25
to be added was requested. Cabrina took this over in Aug. Due to the number of firms being added, $294,34810/23/2410/28/24 Add time and money; this will be a miss on the report card due to federal funds, Comments Date Assigned to CA QA/QC Enc. Date Date Due to Peer Review Report Card Month Contract, August Report Card Item CAR41 A 3 C. Donaldson H.W. Lochner C. Bell Medium 07/03/24 07/31/24, 08/20/24 RA 09/09/24 $328,138 09/10/24 09/10/24 September Report Card Item 446207-1 A 13 R
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procuement_marketingd1/documents/amendment-assignment-log---updated-daily/assignment-log-3-26-25.pdf?sfvrsn=d0325a95_1Assignment Log 3.31.25
to be added was requested. Cabrina took this over in Aug. Due to the number of firms being added, $294,34810/23/2410/28/24 Add time and money; this will be a miss on the report card due to federal funds, to CA QA/QC Enc. Date Date Due to Peer Review Report Card Month CAH81TE6C. BellKCI, August Report Card Item CAR41 A 3 C. Donaldson H.W. Lochner C. Bell Medium 07/03/24 07/31/24, 08/20/24 RA 09/09/24 $328,138 09/10/24 09/10/24 September Report Card Item 446207-1 A 13 R. Lycans
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procuement_marketingd1/documents/amendment-assignment-log---updated-daily/assignment-log-3-31-25.pdf?sfvrsn=137e06fd_1Assignment Log 4.2.25
to be added was requested. Cabrina took this over in Aug. Due to the number of firms being added, $294,34810/23/2410/28/24 Add time and money; this will be a miss on the report card due to federal funds, Comments Date Assigned to CA QA/QC Enc. Date Date Due to Peer Review Report Card Month Contract, August Report Card Item CAR41 A 3 C. Donaldson H.W. Lochner C. Bell Medium 07/03/24 07/31/24, 08/20/24 RA 09/09/24 $328,138 09/10/24 09/10/24 September Report Card Item 446207-1 A 13 R
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procuement_marketingd1/documents/amendment-assignment-log---updated-daily/assignment-log-4-2-25.pdf?sfvrsn=4ba343a1_1Assignment Log 4.4.25
to be added was requested. Cabrina took this over in Aug. Due to the number of firms being added, $294,34810/23/2410/28/24 Add time and money; this will be a miss on the report card due to federal funds, Comments Date Assigned to CA QA/QC Enc. Date Date Due to Peer Review Report Card Month Contract, August Report Card Item CAR41 A 3 C. Donaldson H.W. Lochner C. Bell Medium 07/03/24 07/31/24, 08/20/24 RA 09/09/24 $328,138 09/10/24 09/10/24 September Report Card Item 446207-1 A 13 R
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procuement_marketingd1/documents/amendment-assignment-log---updated-daily/assignment-log-4-4-25.pdf?sfvrsn=1b26fdcf_1Assignment Log 4.11.25
to be added was requested. Cabrina took this over in Aug. Due to the number of firms being added, $294,34810/23/2410/28/24 Add time and money; this will be a miss on the report card due to federal funds, Comments Date Assigned to CA QA/QC Enc. Date Date Due to Peer Review Report Card Month Contract, August Report Card Item CAR41 A 3 C. Donaldson H.W. Lochner C. Bell Medium 07/03/24 07/31/24, 08/20/24 RA 09/09/24 $328,138 09/10/24 09/10/24 September Report Card Item 446207-1 A 13 R
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procuement_marketingd1/documents/amendment-assignment-log---updated-daily/assignment-log-4-11-25.pdf?sfvrsn=fab1a0fc_1Assignment Log 4.21.25
to be added was requested. Cabrina took this over in Aug. Due to the number of firms being added, $294,34810/23/2410/28/24 Add time and money; this will be a miss on the report card due to federal funds, Comments Date Assigned to CA QA/QC Enc. Date Date Due to Peer Review Report Card Month Contract, August Report Card Item CAR41 A 3 C. Donaldson H.W. Lochner C. Bell Medium 07/03/24 07/31/24, 08/20/24 RA 09/09/24 $328,138 09/10/24 09/10/24 September Report Card Item 446207-1 A 13 R
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procuement_marketingd1/documents/amendment-assignment-log---updated-daily/assignment-log-4-21-25.pdf?sfvrsn=e302d4ca_1Assignment Log 4.25.25
to be added was requested. Cabrina took this over in Aug. Due to the number of firms being added, $294,34810/23/2410/28/24 Add time and money; this will be a miss on the report card due to federal funds, Comments Date Assigned to CA QA/QC Enc. Date Date Due to Peer Review Report Card Month Contract, August Report Card Item CAR41 A 3 C. Donaldson H.W. Lochner C. Bell Medium 07/03/24 07/31/24, 08/20/24 RA 09/09/24 $328,138 09/10/24 09/10/24 September Report Card Item 446207-1 A 13 R
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procuement_marketingd1/documents/amendment-assignment-log---updated-daily/assignment-log-4-25-25.pdf?sfvrsn=31950f5c_1Assignment Log 4.30.25
to the number of firms being added, this was broken into 2 amendments. In DocuSign as of 12/4/24, on the report card due to federal funds and not encumbered in time CA886 SA 9 R. Arocho Atkins North, 07/02/24 08/06/24 08/22/24 August 08/22/24 08/22/24 RA 08/29/24 $191,959 09/26/2409/30/24 August Report, to Peer Review Report Card Month CAR41 A 3 C. Donaldson H.W. Lochner C. Bell Medium 07/03/24 07/31/24, 08/20/24 RA 09/09/24 $328,138 09/10/2409/10/24 September Report Card Item 446207-1 A 13 R. Lycans Scalar
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procuement_marketingd1/documents/amendment-assignment-log---updated-daily/assignment-log-4-30-25.pdf?sfvrsn=2f7b342d_1Assignment Log 5.2.25
to be added was requested. Cabrina took this over in Aug. Due to the number of firms being added, $294,34810/23/2410/28/24 Add time and money; this will be a miss on the report card due to federal funds, to CA QA/QC Enc. Date Date Due to Peer Review Report Card Month CAH81TE6C. BellKCI, August Report Card Item CAR41 A 3 C. Donaldson H.W. Lochner C. Bell Medium 07/03/24 07/31/24, 08/20/24 RA 09/09/24 $328,138 09/10/24 09/10/24 September Report Card Item 446207-1 A 13 R. Lycans
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procuement_marketingd1/documents/amendment-assignment-log---updated-daily/assignment-log-5-2-25.pdf?sfvrsn=be6c91bb_1Assignment Log 5.8.25
to be added was requested. Cabrina took this over in Aug. Due to the number of firms being added, $294,34810/23/2410/28/24 Add time and money; this will be a miss on the report card due to federal funds, to CA QA/QC Enc. Date Date Due to Peer Review Report Card Month CAH81TE6C. BellKCI, August Report Card Item CAR41 A 3 C. Donaldson H.W. Lochner C. Bell Medium 07/03/24 07/31/24, 08/20/24 RA 09/09/24 $328,138 09/10/24 09/10/24 September Report Card Item 446207-1 A 13 R. Lycans
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procuement_marketingd1/documents/amendment-assignment-log---updated-daily/assignment-log-5-8-25.pdf?sfvrsn=11a42721_1Assignment Log 5.9.25
needing to be added was requested. Cabrina took this over in Aug. Due to the number of firms being added, $294,34810/23/2410/28/24 Add time and money; this will be a miss on the report card due to federal, to CA QA/QC Enc. Date Date Due to Peer Review Report Card Month Contract # Action Type, 09/30/24 August Report Card Item CAR41 A 3 C. Donaldson H.W. Lochner C. Bell Medium 07/03/24 07/31/24, CD 08/20/24 RA 09/09/24 $328,138 09/10/24 09/10/24 September Report Card Item 446207-1 A 13 R
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procuement_marketingd1/documents/amendment-assignment-log---updated-daily/assignment-log-5-9-25.pdf?sfvrsn=e13b59f6_1Assignment log 5.13.25
needing to be added was requested. Cabrina took this over in Aug. Due to the number of firms being added, $294,34810/23/2410/28/24 Add time and money; this will be a miss on the report card due to federal, to CA QA/QC Enc. Date Date Due to Peer Review Report Card Month Contract # Action Type, 09/30/24 August Report Card Item CAR41 A 3 C. Donaldson H.W. Lochner C. Bell Medium 07/03/24 07/31/24, CD 08/20/24 RA 09/09/24 $328,138 09/10/24 09/10/24 September Report Card Item 446207-1 A 13 R
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procuement_marketingd1/documents/amendment-assignment-log---updated-daily/assignment-log-5-13-25.pdf?sfvrsn=935bc84b_1Assignment Log 5.20.25
to be added was requested. Cabrina took this over in Aug. Due to the number of firms being added, $294,34810/23/2410/28/24 Add time and money; this will be a miss on the report card due to federal funds, Comments Date Assigned to CA QA/QC Enc. Date Date Due to Peer Review Report Card Month Contract, August Report Card Item CAR41 A 3 C. Donaldson H.W. Lochner C. Bell Medium 07/03/24 07/31/24, 08/20/24 RA 09/09/24 $328,138 09/10/24 09/10/24 September Report Card Item 446207-1 A 13 R
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procuement_marketingd1/documents/amendment-assignment-log---updated-daily/assignment-log-5-20-25.pdf?sfvrsn=54de249_1Assignment Log 5.22.25
to be added was requested. Cabrina took this over in Aug. Due to the number of firms being added, $294,34810/23/2410/28/24 Add time and money; this will be a miss on the report card due to federal funds, Comments Date Assigned to CA QA/QC Enc. Date Date Due to Peer Review Report Card Month Contract, August Report Card Item CAR41 A 3 C. Donaldson H.W. Lochner C. Bell Medium 07/03/24 07/31/24, 08/20/24 RA 09/09/24 $328,138 09/10/24 09/10/24 September Report Card Item 446207-1 A 13 R
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procuement_marketingd1/documents/amendment-assignment-log---updated-daily/assignment-log-5-22-25.pdf?sfvrsn=546289dc_1Assignment Log 5.27.25
to be added was requested. Cabrina took this over in Aug. Due to the number of firms being added, $294,34810/23/2410/28/24 Add time and money; this will be a miss on the report card due to federal funds, Comments Date Assigned to CA QA/QC Enc. Date Date Due to Peer Review Report Card Month Contract, August Report Card Item CAR41 A 3 C. Donaldson H.W. Lochner C. Bell Medium 07/03/24 07/31/24, 08/20/24 RA 09/09/24 $328,138 09/10/24 09/10/24 September Report Card Item 446207-1 A 13 R
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procuement_marketingd1/documents/amendment-assignment-log---updated-daily/assignment-log-5-27-25.pdf?sfvrsn=1a5da984_1