Orlando-Orange County Expressway Authority Construction Contracts Status Report Through 08/31/09 Projects Under Construction
Contract Amount Cont. No. Contract Description Bid Date Contractor Original Bid ($) Cont. Actual NTP Time Start Date (Days) Date EISMAN & RUSSO - CEI ($4,670,981.08) Glenn Peterson - Cell (407-466-6110) / Office (407-228-1101) Revised Amount ($) 77,918,559.52 903 08/06/07 09/04/07 Contract Time Expiration Amt. Earned this Period ($) Monthly Status % Amt. Earned to Amt. Remaining to Complete Date Complete ($) ($) ($)
% Time Used
Remarks CEI as % of Construction 5.99%
253B
SR 408 Widening from Crystal Lake Dr to Conway Rd
05/08/07
PCL Constructors
77,889,219.10
02/22/10
2,711,166.88
67,693,775.37
10,224,784.15
86.88%
79.96%
Under Construction CEI as % of Construction 5.53%
URS - CEI ($7,460,797.29) Chuck Sukanek - Cell (407-468-8376) / Office (407-249-1205) 253C SR 408 Widening from Conway Rd to Oxalis Ave 04/18/06 The Lane Const. Corp 125,126,156.28 128,140,864.17 1100 07/13/06 10/16/06 10/19/09 692,899.42 128,004,325.98 136,538.19 99.89% 95.00%
Under Construction CEI as % of Construction 4.48%
414-210 429-200C 414-507
SR 414 West of CR 435 to East of Hiawassee Road SR 414 John Land Apopka Expy West of CR 535 to SR 429 SR 414 Fiber Optic Network
11/21/06 05/03/07 10/28/08
414-211 414-212
SR 414 East of Hiawassee Rd to East of SR 441 SR 414 Toll Plazas
03/08/07 11/01/07
SR 528/Narcoossee Rd Interchange Improvements SR 528 Beachline Mainline Plaza 528-401 Express Lanes Sub-total Page 1 907
05/08/07 08/02/07
DRMP - CEI ($6,615,800.24) Ricky Langley - Cell (863-860-1478) / Alan Norris - Cell (321-231-4892) / Office (407-464-2111) Ranger Constr. 105,620,368.24 108,348,807.77 820 03/19/07 03/19/07 06/15/09 80,936.68 108,348,805.27 Industries, Inc. Johnson Bros. 35,520,626.10 36,748,131.99 540 07/09/07 08/13/07 02/02/09 152,813.21 36,579,289.00 Corp Traffic Control 252,750.00 252,750.00 267 12/05/08 12/05/08 08/28/09 0.00 239,370.80 Devices METRIC - CEI ($6,544,474.77) Bill Wages / Office (407-294-7177) Hubbard 89,726,581.20 90,820,524.24 778 06/04/07 06/04/07 07/20/09 0.00 90,498,758.81 Construction Southland 10,931,572.40 10,889,148.19 453 01/18/08 01/21/08 04/17/09 44,920.59 10,889,148.19 Construction Inc A2 Group - CEI ($3,106,278.98) Steve Miller - Cell (407-470-2551) / Office (407-850-0250) Hubbard 23,681,457.10 25,162,235.66 626 08/06/07 10/08/07 06/24/09 0.00 25,095,141.85 Construction Hubbard 26,828,425.00 27,669,120.69 539 01/0708 01/14/08 07/05/09 0.00 26,845,785.29 Construction $495,577,155.42 $505,950,142.23 $3,682,736.78 $494,194,400.56
2.50 168,842.99 13,379.20
100.00% 99.54% 94.71%
99.63% 94.44% 100.00%
Under Construction Under Construction Under Construction CEI as % of Construction 6.43%
321,765.43 0.00
99.65% 100.00%
100.00% 100.00%
Under Construction Project Complete Close Out in Progress CEI as % of Construction 5.88% Close out in Progress Under Construction
67,093.81 823,335.40 $11,755,741.67
99.73% 97.02% 97.68%
100.00% 100.00%
R:\Department\Construction-Maintenance-Expressway Ops\Construction Status Report\2009\MCSR
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Orlando-Orange County Expressway Authority Construction Contracts Status Report Through 08/31/09 Projects Under Construction
Contract Amount Cont. No. Contract Description Bid Date Contractor Original Bid ($) Cont. Actual NTP Time Start Date (Days) Date MEHTA & ASSOCIATES - CEI ($802,744.31) Calvin Landers - Cell (407-405-4330) / Office (407-464-2111) Revised Amount ($) 5,863,150.63 480 07/14/08 07/14/08 Contract Time Expiration Amt. Earned this Period ($) Monthly Status % Amt. Earned to Amt. Remaining to Complete Date Complete ($) ($) ($)
% Time Used
Remarks CEI as % of Construction 13.69%
429-200B
SR 429/US 441 Intersection Improvements (Vick Road)
04/09/08
Emerald Utilities & Site Dev.
5,825,042.60
11/05/09
177,531.67
4,586,207.42
1,276,943.21
78.22%
85.00%
Under Construction
OOCEA / METRIC - CEI ($2,500,000.00) Don Budnovich - Cell (321-662-0750) Office - (407-690-5334) / Chris Davis - Cell (407-466-4151) 417-302 SR 417 / Innovation Way Interchange 07/14/08 Hubbard Construction Hubbard Construction 14,620,579.25 18,351,594.56 14,620,579.25 18,720,879.14 450 547 09/29/08 06/09/08 09/29/08 06/09/08 12/22/09 12/07/09 1,213,973.29 684,002.19 9,780,006.00 15,908,435.77 4,840,573.25 2,812,443.37 66.89% 84.98% 73.60% 81.00% Under Construction Under Construction
417-457A SR 417 / Moss Park Road Interchange 03/06/08
417-301A 599-611 599-707
SR 417 / Boggy Creek Interchange Misc. Systemwide Restriping Systemwide Milling and Resurfacing
07/15/08 03/04/09 08/12/08
610-400 610-400
OOCEA Administration Building ORL Tower Road/Andes Avenue Offsite Improvements Sub-total Project 610-400 Only Sub-total Page 2
12/08/05 02/28/06
OOCEA / TARGET - CEI ($2,500,000.00) Don Budnovich - Cell (321-662-0750) Office - (407-690-5334) / Alex Salazar (407) 468-4059 Office (407) 850-0250 John Carlo, Inc. 6,798,800.48 6,798,800.48 450 01/05/09 01/05/09 03/30/10 266,918.26 Oglesby 451,959.20 451,959.20 90 07/27/09 07/27/09 10/24/09 62,369.65 Construction Ranger Constr. 749,654.71 668,961.81 75 10/13/08 10/13/08 06/24/09 0.00 Industries, Inc. OOCEA Ben Dreiling (407-690-5000) Clancy & Theys 17,947,251.00 19,787,976.62 554 10/09/06 04/14/06 04/15/08 0.00 Clancy & Theys 2,456,127.00 $20,403,378.00 $67,201,008.80 2,541,046.00 $22,329,022.62 $69,453,353.13 365 05/30/06 12/30/07 0.00 $0.00 $2,404,795.06
2,904,269.22 62,369.65 668,961.81
3,894,531.26 389,589.55 0.00
42.72% 13.80% 100.00%
53.10% 40.00% 100.00%
Under Construction Under Construction Project Complete Close Out in Progress
19,667,290.18 2,429,941.79 $22,097,231.97 $56,007,481.84
120,686.44 111,104.21 $231,790.65 $13,445,871.29
99.39% 95.63% 98.96% 80.64%
100.00% 100.00%
Contract Close Out in Progress Contract Close Out in Progress
R:\Department\Construction-Maintenance-Expressway Ops\Construction Status Report\2009\MCSR
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Orlando-Orange County Expressway Authority Construction Contracts Status Report Through 08/31/09 Projects Under Construction
Contract Amount Cont. No. Contract Description Bid Date Contractor Original Bid ($) Revised Amount ($) Cont. NTP Time Date (Days) PBS&J Ben Baker (407-647-7275) 479 545 463 455 455 455 457 455 06/26/07 06/12/07 08/29/07 08/27/07 03/05/08 03/05/08 06/03/08 09/15/08 Actual Start Date Contract Time Expiration Amt. Earned this Period ($) Monthly Status % Amt. Earned to Amt. Remaining to Complete Date Complete ($) ($) ($)
% Time Used
Remarks
253B-06 408-808 408-809 408-810 417-811 417-811A 417-812 528-813
Crystal Lake Dr Landscape South of SR 408 to Livingston SR 408 Hiawassee Rd to Tampa Ave Landscape Improv. SR 408 Rosalind to Crystal Lake Landscape Improvements SR 408 Good Homes Interchange Landscape Improv SR. 417 John Young Mainline Plaza Landscape Imp. SR 417 Boggy Creek Plazas & SR 426 Porter Rd Landscp. Imp. SR 417 John Young Parkway Interchange Landscape Imp. SR 528/SR 436 Interchange Landscape Improvements Sub-total Page 3
04/10/07 05/03/07 06/28/07 06/07/07 11/13/07 11/13/07 04/09/08 03/27/08
Vila & Sons Landscape Corp Vila & Sons Landscape Corp Vila & Sons Landscape Corp Vila & Sons Landscape Corp Vila & Sons Landscape Corp Vila & Sons Landscape Corp Dora Landscaping Commercial Landscape
828,408.59 1,853,638.10 1,090,919.21 790,135.37 159,513.98 144,637.44 640,138.86 948,299.97 6,455,691.52
864,962.15 1,853,638.10 1,099,242.15 790,135.37 159,513.98 144,637.44 640,138.86 948,299.97 6,500,568.02
07/09/07 06/20/07 09/10/07 08/27/07 03/07/08 03/07/08 06/13/08 09/15/08
11/01/08 12/15/08 12/15/08 11/23/08 06/04/09 06/04/09 08/11/09 12/13/09
(60.55) (16,972.04) (7,317.03) (13,644.46) 0.00 0.00 4,435.00 1,150.00 (32,409.08)
837,014.21 1,780,358.32 1,065,112.24 710,143.05 131,521.54 114,706.71 501,279.73 867,937.18 6,008,072.98
27,947.94 73,279.78 34,129.91 79,992.32 118,369.37 29,930.73 138,859.13 80,362.79 582,871.97
96.77% 96.05% 96.90% 89.88% 82.45% 79.31% 78.31% 91.53% 92.42%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 97.37% 77.14%
Contract Close Out in Progress Contract Close Out in Progress Contract Close Out in Progress Contract Close Out in Progress Contract Maintenance Phase Contract Maintenance Phase
Contract in Maintenance Phase
Contract in Maintenance Phase
Sub-total Page 1 Sub-total Page 2 Sub-total Page 3 GRAND TOTAL
495,577,155.42 67,201,008.80 6,455,691.52 569,233,855.74
505,950,142.23 69,453,353.13 6,500,568.02 581,904,063.38
3,682,736.78 2,404,795.06 (32,409.08) 6,055,122.76
494,194,400.56 56,007,481.84 6,008,072.98 556,209,955.38
11,755,741.67 13,445,871.29 582,871.97 25,784,484.93
97.68% 80.64% 92.42% 95.58%
cc:
Mike Snyder
Joe Berenis
Laura Kelley
Joe Passiatore
Nita Crowder
Ben Dreiling
L. A. Griffin
Rod Stroupe
Don Budnovich
Carrie Goode
Claude Miller
Glenn Pressimone
Keith Jackson
Reggie Sterns
R:\Department\Construction-Maintenance-Expressway Ops\Construction Status Report\2009\MCSR
9/21/2009