3596 search results for REPORT NUMBER
Assignment Log 5.30.25
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-5-30-25.pdf?sfvrsn=fb0e47b_1Assignment Log 6.2.25
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-6-2-25.pdf?sfvrsn=a08a9771_1Assignment Log 6.3.25
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, to CA QA/QC Enc. Date Date Due to Peer Review Report Card Month Contract # Action Type, 09/26/2409/30/24 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 09/10/2409/10/24 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-6-3-25.pdf?sfvrsn=3786224e_1Assignment Log 6.4.25
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, /QC Enc. Date Date Due to Peer Review Report Card Month CAH81 SA 9 R. Lycans KCI Technologies, 09/26/2409/30/24 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 09/10/2409/10/24 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-6-4-25.pdf?sfvrsn=975a220f_1Assignment Log 6.5.25
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, Due to Peer Review Report Card Month Contract # Action Type Amendment # Prime Consultant Date, 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-6-5-25.pdf?sfvrsn=2f9d11dd_1Assignment Log 6.6.25
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-6-6-25.pdf?sfvrsn=cae462e5_1Assignment Log 6.9.25
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-6-9-25.pdf?sfvrsn=1aacfb6b_1Assignment Log 6.11.25
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, 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-6-11-25.pdf?sfvrsn=83f557f1_1Assignment Log 6.12.25
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-6-12-25.pdf?sfvrsn=8f333f17_1Assignment Log 6.16.25
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-6-16-25.pdf?sfvrsn=cf2e45d4_1Product Evaluation
products when material options exist. Product Evaluation will assign an APL number to compliant products, for review purposes- especially for designers seeking a project specific APL number. District Review: Does, will confirm with the Manufacturer and/or their website, as needed. The APL number and listing, . Manufacturer Demographic Change Update the manufacturer’s name, address, and phone number. IPL, specifications. Major product changes may result in new APL number being assigned. Requalification Similar
https://www.fdot.gov/programmanagement/productevaluation/default.shtm4500204.impl
report and the manufacturer’s assigned LOT number with the heat of the material represented. Verify that the report represents the steel received and that the steel meets the Contract Documents, , type of fabricated products, the complete Financial Project Identification Number, jack identification number, date prestressing strands were stressed, temperature at the time of stressing, LOT number, certified test values for specified material properties together with a representative
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/specifications/by-year/2016/july-2016/review/implemented/4500204.impl.pdf?sfvrsn=b247d92f_0Software Requirements Specification_8.2
, drivers, beats, radios, and phone numbers and use the ceased items as parameters when running reports, to a JIRA project for the software to automatically report issues. System SG 8.2 SRT-814 When, SRT-825 The software will update the Event Chronology report to filter chronology entries, matching the selected types will be shown in the event chronology portion of the report. RS SG 8.2, will be shown in the event chronology portion of the report. RS SG 8.2 SRT-828 The software will allow
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/traffic/cmtp/sunguide/releases/8.2/software-requirements-specification_8-2.pdf?sfvrsn=1aeeeca1_1FDOTTrafficPlans-Ch07SigningToolsChapter
Number dialog to select a different GPK file and Exit which closes the Draw Sign Program. PREFERENCES, . The wind calculation area is used to determine the pay item number, i.e. single post (700-1-AB) vs, the Draw Sign tool will recognize this and the appropriate number of fields will become active, Number is desired or required by the district, this is the option to use. The magnifying glass, and select which pay item cell to place. Pay Item – This is the Pay Item number text displayed
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/cadd/downloads/webinars/files/microstation/fdottrafficplans-ch07signingtoolschapter_fddff5a0-499c-445c-ad79-5fded6234ae5.pdf?sfvrsn=e556b92_03340000.FHWA
with AASHTO T 312-1112, with the following exception: use the number of gyrations at N design as defined, . Table 334-3 Gyratory Compaction Requirements Traffic Level N design A Number of Gyrations, : 1. The design traffic level and the design number of gyrations (N design 2. The source and description of the materials to be used. ). 3. The Department source number and the Department, is terminated per 334-5.4.4. All partial LOTs will be evaluated based on the number of tests
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/specifications/by-year/2014/january-2014/review/fhwa/3340000.fhwa.pdf?sfvrsn=a1af6039_020150122_GovBdMtgMinutes01.22.15
Director’s Report Mr. Howard Glassman, MPOAC Executive Director, provided a status report on the MPOAC, Report. During the period from October 1-December 31, 2014, a total of $106,813 was spent, raising, $446,500 annual budget. Mr. Glassman then presented the legislative status report. Mr. Glassman, concluded his report by providing a summary of the MPOAC Freight Committee meeting held earlier, . The motion passed. 5. Agency Report a. FDOT Agency Report Jim Wood, State Transportation
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/mpoac_website/meetings/2015/20150122_govbdmtgminutes01-22-15.pdf?sfvrsn=af9ceb97_1E1W36Addendum001
July 31, 2023 District Procurement Office District One ADDENDUM NUMBER ONE PROJECT DESCRIPTION, of Addendum Number One in the space provided on the proposal, For SR 66 From SR 35 (US 17) to Charlie Creek, Hardee County Financial Projects Number(s): 446229-1-52-01, 446229-1-52-02 & 446229-1-56-01 Federal Aid Project Number(s): D122-073-B Contract Number: E1W36 Addendum No. 1 Request for Proposal – Addendum No 1 SR 66 From SR 35 (US 17) to Charlie
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/contracts/d1/designbuild/e1w36/e1w36addendum001.pdf?sfvrsn=790c1532_1E1W36Addendum002
ADDENDUM NUMBER TWO PROJECT DESCRIPTION: SR 66 From SR 35 (US 17) to Charlee Creek FINANCIAL, receipt of Addendum Number Two in the space provided on the proposal, County Financial Projects Number(s): 446229-1-52-01, 446229-1-52-02 & 446229-1-56-01 Federal Aid Project Number(s): D122-073-B Contract Number: E1W36 Addendum No. 2 Deleted: 1 Request for Proposal, A12_Geotechnical Report – Signed and sealed Geotechnical Data Report, including electronic CADD files
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/contracts/d1/designbuild/e1w36/e1w36addendum002.pdf?sfvrsn=49bae6d3_1fdot-bed33-977-01-rpt
Exploring Micromobility Services in Florida Final Report FDOT Contract No: BED33-977-01, . iv 1. Report No. TECHNICAL REPORT DOCUMENTATION PAGE 19. Security Classif. (of this report) 20, Accession No. 3. Recipient′s Catalog No. 5. Report Date June 2024 6. Performing Organization Code 11. Contract or Grant No. BED33-977-01 13. Type of Report and Period Covered Final Report April 2022 – June 2024 2. Government Accession No. 8. Performing Organization Report No. 10. Work Unit
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/research/reports/fdot-bed33-977-01-rpt.pdf?sfvrsn=5cd93a97_1SCO BP RFP (LB Local Agency Off-System) CLEAN vers 2025-01a dated 5-9-2025
) For Financial Projects Number(s): Federal Aid Project Number(s): Contract Number: Table, Agency) Multirotational Bearings (MSP461) Survey & SUE Geotechnical Report – Signed and sealed Geotechnical Data Report, including electronic CADD files of Core Boring Sheets. As-Built, on this Project based on the number of DBE’s associated with the different types of work that will be required, Number 18 (HEC 18) https://www.fhwa.dot.gov/engineering/hydraulics/pubs/hif12003.pdf 30.Florida
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/construction/designbuild/dbdocuments/rfpdocs/sco-bp-rfp-(lb-local-agency-off-system)-clean-vers-2025-01a-dated-5-9-2025.docx?sfvrsn=d68991af_1