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Exhibit C SUB
THIS DOCUMENT IS A SUBSTITUTION. BACKUP ORIGINAL CAN BE SEEN AT THE END OF THIS DOCUMENT. B-No. Agency Interaction Client Project Scope Address / Location Dist. Project Manager Proj. Team Constr. Mngr. Project Cost (Note 1) Sum of Total Unspent Funds Sum of Unspent Funds (2009 Street Bond Funds) 1 H Phase Comments 40-B30606 DDA, MDC Gran[ Office of Capital Improvements Downtown Beautification Project Phase All streets will be milled and resurfaced; All cracked/ broken curb and gutter & all sidewalk All be replaced; Cracked/ broken drainage pipes will be re -lined and repaired; New ADA ramps (all intersections), decorative crosswalks, new signing & pay. markings, new decorative lighting, new landscaping (Live Oaks) will be installed. Ths project also includes the Reconstruction of Flagler Street from Biscayne Blvd to West 1st Avenue. Biscayne Blvd. to Miami Ave.; SE 2nd Street to NE 3rd Street. Flagler Street from Biscayne Blvd to West 1st Avenue. 1,2,3,4,5 Eadia (aP), Hector Horizont al Adatn Adato David $ 17,124,058.63 $ 11,900,872.58 $ 2,776,119.48 Active 5-Construction [10/26/2017] Construction completed up to Phase 4, however Prime Contractor (FH P Tectonics) was removed from the job and the City is in the negotiations stage with Lanzo Construction to complete the job. Pending redesign as requested by DDA. 40-830624 FDOT Grant Office of Capital Improvements p overtown Greenway at NW 11 TER The scope includes the design and construction of urban pathways, landscaping and ancillary site improvements to the NW 11th Terrace and former FEC Railway corridor. This project is a phase of the overtown Greenprint plan developed TPL. There is State of Florida LAP funding associated with this project. (FPN 420917-1-58-01) of $958,000 for Construction only. NW 11th Terrace between NW 2rd Avenue and NW 7th Avenue 5 Mejldo (a P), Manuel Horizont ai Adato [ci P), David $ 4,082,046.00 $ 3,445,457.56 $ 900,273.32 Active -O _ f° > [03/16/2018] Project will be re- advertised 40-B50902 WASD Office of Capital Improvements A Media Art Entertainment NE overtown Roadway Improvements. Milling and resurfacing, replace damaged sidewalks, replace damaged curb & gutter, miscellaneous drainage, ADA ramps and pavement markings. NE Overtown 5 Diaz Berrms, wis Horizont al onuigboh, PE, valentine $ 1,470,016.26 $ 1,109,650.70 $ 662,166.48 s > .- `,1 v_ Q [05/03/2018] MDWASD and TECO gas gradually progressing in their work . 40-830724 WASD Office of Capital Improvements NW 33rd Street Roadway Improvement Project -Phase I Milling and resurfacing, drainage improvements, ADA modifications and striping. Area bounded by NW 12th Avenue, NW 17th Avenue, NW 36th Street and NW 30th Street. 1 oePazos (Q P), John Horizont ai onwgboh, valentine $ 5,733,957.52 $ 864,955.33 $ 485,347.71 = .m 0 v o 2 [11/06/2014] Bids received. Contract award in process. 40-B50907 WASD Office of Capital Improvements Dorsey Park Neighborhood Roadway Improvements NE overtown roadway improvements. Milling and resurfacing, replacement of damaged curb and gutter, replacement of damaged sidewalk, miscellaneoous drainage, ADA ramps and signing and pavement markings. NE Overtown 5 Diaz Berms, Luis Horizont al onuigboh, PE, valentine $ 1,446,655.54 $ 1,175,923.27 $ 473,816.23 .-- rr Q [05/03/2018] MDWASD and TECO Gas gradually progression in their work. 40-830630 FPL Office of Capital Improvements Palm Grove Road Improvements 8-30630.01 - (COMPLETED 2013) Milling and resurfacing of asphalt pavement, repair of broken curbs, gutters, sidewalks and driveway approaches; additional drainage improvements,ccessible ramps to meet ADA landscaping throughout the neighborhood; limited addition of security lighting; and a traffic circle is located at NE 5th Avenue and NE 77th Street. S-30630.02 - (COMPLETED 2014) Drainage, Replacement of boken curbs and sidewalks, milling and resufacing. NE 4th Court (NE 59 Street to NE 60 Street) S-30630.03 - (ON -GOING ) Addtional Neighborhood Lighting S-30630.04 - (ON -GOING) Neighborhood Landscaping - Updated schedule reflects landscape project S-30630.01 - The project is located from NE 58th Street to NE 79th Street between Biscayne Boulevard and NE 4th Court, excluding Biscayne Boulevard, NE 62 St., and NE 61 St; S-30630.02 - NE 76 Street, NE 77 Street, NE 5th Ave between NE 75 Street and NE 77th Street; NE 71 Street between Biscuyne Blvd and NE 4th Court. S-30630.03 - Phase 1 Neighborhood Lighting S-30630.04 - Phase 1 Neighborhood Landscaping 5 Ng (Q P), Kelm Horizont ai Hardie (CIF), Maurice $ 4,174,623.41 $ 395,709.95 $ 351,437.70 ,,, a 5-Construction [05/11/2018] Pre -Construction meeting conducted with Lawn Keepers and PWD Arborist. Utility locates scheduled to begin 5/14/2018. 40-B50312A IN CONST Office of Capital Improvements SW 17 ST from SW 16 and SW 17 AVE SW 17 Street (16 Ave to 17 ave).Milling and resurfacing, minor drainage improvements, repair of sdwk and ADA issues. 3 Mepdo (a P), Manuel Horizont al ouveros, Jose $ 340,342.15 $ 307,350.95 $ 234,597.16 -'• a ` O V a [03/30/2017] 40-B50311 IN CONST Office of Capital Improvements Ira p SW 12 ST from SW 16 and SW 17 AVE Milling and resurfacing, drainage, miscellaneous sidewalk repairs, ADA compliance and striping. SW 12 Street (SW 17 to 16 g venue ) 3 Mepdo (a P), Manuel Horizont al Hardie (a P), Maurice 320,369.00 $ 247,235.36 $ 204,872.32 > — ¢ o ` O cj 3 [03/16/2018] Metro Express ii obtan ng construction permits 40-850906 WASD Office of Capital Improvements NE 3 AVE from NE 54 St to NE 58 TER Road and sweke reconstruction, drainage, miscellaneous sidewalk repairs, ADA compliance and striping. JPA with WASD for water line installation. NE 3 Ave from NE 54 St to NE 58 Terrace 5 Mejldo (dP), Manuel Horizont ai Adatn oa m $ 1,068,308.00 $ 921,452.01 $ 162,242.60 > a m 4 ^ [02/15/2018] 100% plans at PW for review FILE NO 4210 40-B30628 IN CONST Office of Capital Improvements P Bird Avenue Road Improvements P Street beautification of Bird Avenue from US 1 to Aviation Avenue. Scope of work includes but is not limited to milling and resurfacing of Bird Avenue from US1 to SW 27 Avenue. This project will add designated bike lanes in each direction, provide ADA compliant sidewalks, landscaping within the project limits. Drainage improvements will be addressed as 9 P necessary. Allamanda St. & Oak Ave. work includes drainage improvements and milling/resurfacing. Along Bird Avenue from US1 to Aviation Avenue and along McDonald Street from US1 to Jackson Avenue. Also included is vicinity of Oak Ave, and ty Allamanda (drainage). Allamanda Street near Oak Ave. 2 Ng (a F), Kelm Horizont aI Hardee (CIF), Maurice $ 2,333,474.94 $ 1,639,062.13 $ 128,760.68 > •_ ¢ 5-Construction [05/21/2018] Last Drainage Structure to be installed - S45. Anticipated switch to south side P next week. 40-850303 IN CONST Office of Capital Improvements SW 12 ST from SW 13 AVE and SW 13 CT Milling and resurfacing, drainage, miscellaneous sidewalk repairs, ADA compliance and striping. SW 12 Street from 13 Avenue & 13 Court 3 Mepdo (CIP), Manuel Horizont al Hardee pp), Maurice $ 214,018.00 $ 127,455.71 $ 123,925.84 > — ¢ 8 ` 0 N cj `. [03/16/2018] Metro Express obtaining construction permits g P 40-830770 CLOSE NEW PROJECT TBD Office of Capital Improvements SW 22 AVE Medians from US 1 to Coral Way Scope includes removal of the 4 ft. traffic separator and turn lane. Proposing a new Grass Median within the center of the road and only milling and resurfacing the existing lanes. SW 22nd Avenue between US-1 and Coral Way 4 Rodriguez (CIP), meosse Horizont al onuigboh, PE, valentine $ 2,501,186.07 $ 91,711.00 $ 91,710.97 w > •= ¢ L .m ry p [05/02/2018] Procurement processing accepted proposal. 40-840347 IN CONST Office of Capital Improvements P Grove Park Road Improvements- Phase II PH II: The project generally includes the construction of road improvements such as milling & resurfacing, damaged curb & gutter replacement, damaged sidewalk replacement, drainage, ADA compliant ramps and surface restoration. PH III: M&R, drainage, C&G, ADA, sidewalks, and approaches PH 2: bounded by NW 8th ST and NW 8th Terrace Btwn. NW 21th Ave. and NW 20th Ave. NW 21 st Ave. ,NW 20th CT and NW 20th Ave. Btwn. NW 7th ST and NW 9th ST. PH 3: NW 21 st Court/19th Court/19th Avenue from NW 7th Street to NW 9th Street, NW 18th Court from NW 7th Street to NW 8th Street and NW 8 Street from NW 18th Court to NW 18th Avenue. 3 Ramirez, Juan Horizont aI Fenton (CIF), Robert $ 4,220,138.75 $ 3,199,344.58 $ 74,556.10 Active 5-Construction [04/18/2018] PW walldhrough 10/11/17. Received comments from PW on 10/24/17 Issue with gate valve and manatee rate is still pending. g P g Waiting on PW to provide direction on where to install gate valve. Dye test performed by PW did not showed up on the river. 40-830540 CLOSED Office of Capital Improvements Little River Industrial Park Study and develop alternative recommendations for implementation of a variety of streetscape related items such as gateway signs, lighting, landscaping, way finding signage, resurfacing, and concrete work for the Little River Industrial Park. ***(MULTIPLE PROJECTS WITH DIFFERENT PHASES)""" S-30540-01 - installation of signs S-30540-02 - milling and resurfacing of multiple streets S-30540-03 - milling & resurfacing, drainage improvements, installation of signs NW 2nd Avenue to NE 4th Ct from 59th Street to 79th Street 5 DeFazos(CI P), John Horizont aI onuigboh, PE, valentine $ 2,000,000.00 $ 134,395.22 $ 62,429.06 v 'w o U w E m [08/27/2014] Project being priced thru JOC 40-830756 WASD Office of Capital Improvements P NW 30 Street Improvement P JPA Roadway reconstruction and /or milling and resurfacing, water main replacement, curb and gutters, miscellaneous sidewalk repairs, ADA compliance and striping NW 30 th Street from 12th - 17th Ave; NW 13th Ave from 30th- 3st STt; NW 15th AVe- 30th-31st ST 1 Mepdo (CIP), Manuel Horizont al Hardie (CIF), Maurice $ 1,098,779.64 $ 1,592,424.97 $ 50,807.21 w 0 a 6 m 4 [05/11/2018] Consultant reviewing comments from MDCPWs review of 100 % plans 40-B39911 CLOSED of Capital Improvements Venetian Causeway Improvements Contribution to the County to facilitate the design and construction of roadway resurfacing, Swale restoration, curbs, gutters, drainage improvements, sidewalk replacement, lighting improvements, landscaping, signage, and striping. Venetian Cswy from Herald PI to City limits 2 onuigboh, PE, valentine Horizont al onuigboh, PP, valentine $ 3,196,465.00 $ 44,774.55 $ 44,774.55 Completed pJ 1Office o c. 0 [03/07/2014] County project awaiting landscape grass placement at the S.E. eyebrow. 40-B30630A WASD FPL Office of Capital Improvements NE 71 ST from NE 4 CT to Biscayne gLVD Provide new paving, grading and drainage system such as pavement reconstruction, milling and resurfacing, concrete sidewalk, curbs, driveway, drainage system. Utility Coordination along the NE 71 Street and NE 5 Avenue, requiring a very special atention the coordination with FPL to avoid conflicts with existing 138 KV transmission line and 69 KV distribution line running at north and south sides of NE 71 Street. NE 71 Street from NE 4 CT to Biscayne Blvd and NE 5th Avenue from NE 70th ST to NE 72nd ST. 5 Cardona, Roberto Horizont aI Hardie (CIF), Maurice $ 1,660,147.00 $ 264,202 63 4 $ 39,633.30 w t, m 4 [O5/03/2018] 100 % plans in Public Works for review and comments since 4/12/18. This projects do not have funds for construction. 40-B30687 MDC JPA Office of Capital Improvements Coconut Grove Business Improvement District -Street Improvements B-30687, Replacement of Brick Pavers in the Coconut Grove Business District - SD2 S-30687.02 - Florida Ave between Mary Street and Virginia Street S-30687.03 - Virginia and Mary St between Grand Ave and Florida Ave 5-30687.04-Commodore Plaza between Main Highway and Grand Ave S-30687.05 - Fuller St. between Grand Ave and Main highway S-30687.02 -Florida Ave between Mary Street and Virginia Street 5-30687.03 - Virginia and Mary St between Grand Ave and Florida Ave 5-30687.04-Commodore Plaza between Main Highway and Grand Ave S-30687.05 - Fuller St. between Grand Ave and Main highway 2 DePazos (CIP), dorm Horizont al Ramie (CIP), Maurice $ 5,844,101.31 $ 1869,054.03 $ 38,218.13 w a 8- N [04/24/2018] Contractor working next to Kwik stop installing driveway. Will countinue to the post office and the move to the other side of the street. 40-850408 IN CONST Office of Capital Improvements Silver Bluff Traffic Calming Improvements Silver Bluff Traffic Calming Improvements This project has been performed in multiple stages: The design is 100% completed at 2 locations (SW 25th Terrace from SW 23rd Avenue to SW 22nd Avenue and SW 25th Terrace from SW 27th Avenue to SW 25th Avenue). Construction is completed. The design is 100% completed at 2 locations (SW 24th Terrace from SW 24th Avenue to SW 25th Avenue and SW 25th Terrace from SW 21 st Avenue to SW 22nd Avenue). Construction is completed. Design phase is at 100% completed at 2 locations (SW 24th Terrace from SW 21 st Avenue to SW 22nd Avenue and SW 26th Street from SW 23rd Avenue to SW 22nd Avenue). Construction is 4 Misas (cIP), Orlando Horizont al Valdes, Achmed $ 569,070.67 $ 388,358.67 $ 36 338 40 w •-'= a 5-Construction [05/10/2017] Prime Contractor: Harbour Construction. NTP was issued on April 25, 2017 to start on May 9, 2017 (SW 24 terr btw SW 24th Ave & SW 25th Ave). NTP was issued on April 25, 2017 to start on May 1, 2017 (SW 25 Terr btw SW 21 st Ave & SW 22nd Ave). Project delayed due to wrong Project information on Signs by contractor. 40-B50421 WASD Office of Capital Improvements SW 25 ST from SW 27 AVE to SW 32 AVE WASD (JPA) Project: Install 2,850 LF of 8- inch water main. New fire hydrants are included. City Project: Driveways, sidewalk, curbs, drainage system, milling and resurfacing, reconstruction, overbuild, pavement marking, swale re -grading and sodding. SW 25 Street from SW 27 Avenue to SW 32 Avenue 4 Cardona, Roberto Horizons al Hardie (CIP), Maurice $ 1,423,196.16 $ 113,578.92 $ 35,369.33 Active = .m 4 m [05/03/2018] 60% plans (City and M-DWASD-JPA projects) submitted by Consultant on 05/03/18. In this case five projects B-50412, B-50413, B-50414, B- 50421 and 8-50420 are being designed as a package at the same time (Total Length = 11, 040 FT). Note that B-50420 is not JPA project. 40-850313 IN CONST Office of Capital Improvements SW 28 RD from SW 5 [o SW 9 AVE M&R, Minor Drainage Repair, C&G, Grading work at intersection. SW 28 Road (SW 5 to 9) 3 Ng (GIP), Keith Horizons al Hardie (CIP), $ 341,685.81 $ 117,850.29 $ 35,211.34 > a o U [04/09/2018] Close-out activities to be conducted by M Hardy 40-B40330 CLOSED Office of Capital Improvements SW 2 Street between SW 19 Ave and SW 20 Ave Milling and Resurfacing; Replace of Curn and Gutter; Replacement of Driveway Approches; Profile Correction; Replacement of sidewalks w ADA ramps; Drainage. SW 2 Street (F Rom SW 19 Ave to SW 20 Ave) - D3 3 Rodriguez (CIF), meosse Horizont al Adato pp), P), David $ 184,915.00 $ 27,520.41 $ 27,520.41 w E U .93 o 2 40-850104 WASD Office of Capital Improvements NW 13 ST from N W 35 AVE to N W 37 AVE JPA-Milling and resurfacing; repair pot holes; ADA Ramps where applicable; Minor Drainage. Water main replacement. NW 13th Street from NW 35th Ave to N W 37th Avenue 1 Mepdo (CIIP), Manuel Horizont al Hardie (cIP), Maurice $ 868,733.00 $ 776,116.80 $ 25,572.79 w —' a _. am 4 [05/14/2018] 100% plans were disapproved by the County. MOT review still pending 40-840327 CLOSED Office of Capital Improvements Shenandoah Roadway Improvements Roadway Improvements Area generally bounded by SW 81h Street [o the north, W S12th Ave to the east, S22nd Street to the W south and SW 17th Ave to the west. 3 Rodriguez, PE (CIP), Jeovanny CIP (Teo) Fenton (DIP), Robert $ 31,160.38 $ 20,229.24 $ 20,229.24 , w w o o v o [06/20/2014] 8�0327 is a holding/master project for the Shenandoah Area. Multiple sub -projects will be forded by this B number. Each sub -project will have different start and completion dates. 40-B50905 DEFER CONSTRUCTION Office of Capital Improvements NE 58 TER from NE 1 CT to NE 3 AVE Street Bond Lording source M&R, minor base rework, minor reconstruction, mist drainage improvements, damaged C&G replacement if needed. NE 58 Terrace from NE 1 CT to NE 3 Av 5 Rodriguez (CIF), Iverisse Horizont al Valdes, Achmed $ 303,398.87 $ 71,642.98 $ 19,057.00_ > a 4 [05/03/2018] 100% approved PW. Not funded in 04/26/18 Appropriation. Deferred to May 2018 appropriation. 40-B30966 WASD Office of Capital Improvements SW 5 ST from SW 27 AVE and SW 28 AVE Roadway Improvements WASD - JPA Project.: Install 705 FT of 8-inch water main along SW 5th Street. City Project : Milling and Resurfacing, new drainage system combined with existing drainage system to collect runofff, overbuilt or reconstmction to shed stormwater mnoff towards proposed/existing inlets, new valley gutter @ both sides, swale restoration (combination of aspahalt areas, swale blocks and green areas) performance sod and pavement marking and signage. SW 5th St between 27th Ave and 29th Ave. 4 Cardona, Roberto Horizons ai Hardie (Cll.), Maurice $ 538,470.00 $ 476 544.76 $ 18,129.66 Active 5-Construction [06/10/2016] 40-B30622 IN CON ST Office of Capital Improvements Center Street Drainage Improvements Phase #1: Construction of new drainage system, milling and resurfacing, re -grading of green area in front of 2903 Center Street and minor sodding and landscaping works to deal with the complain[ done by the neighbor of this property. Also include the Survey and Geotechnical Investigation (percolation tests and asphalt cores) on Center Street and Trade Avenue for future use to design the Phase #2. Phase -1 :2903 Center Street. Phase-2: Center Street and W. Trade Avenue. 2 Cardona, Roberto Horizons ai Hardie meurice $ 487,769.79 $ 336,937.67 $ 15,985.30 > a �j O = cui [04/10/2018] Contractor is pulling permits with PW. 40-817366 DEFER CONSTRUCTION Office of Capital Improvements NW 51 ST from N W 7 AVE and 1-95 Street Bond funding source M&R, redo swale, mist drainage improvements NW 51 street between 7 Avenue and 1-95 5 Rodriguez (CIP), iverisse Horizont al Valdes, Achmed $ 296,822.67 $ 15,775.68 $ 15,775.68 > - a m 4 [05/02/2018] 100% approved by City PW on 03-12-18. Not funded in 04/26/18 Appropriation. Deferred to May 2018 appropriation. 40-830909 CLOSE Office of Capital Improvements Coral Way Median from SW 37 AVE to 17AVE Landscaping improvements projet to include the installation of an irrigation system Median along Coral Way from SW 12[h Ave to W 37 Ave 4 DePazos (OP), John Horizons ai Hardie (CIF), Maurice $ 699,750.00 $ 51,554.51 $ 12,658.76 w oa U P. w - E U [01/23/2018] Working on closing out project 40-840350 CLOSED Office of Capital Improvements SW 1st Avenue between 28th and 29th Road The Scope of Work involves milling and resurfacing, drainage improvements, replacement of curb & gutter, profle correction, limited replacement of driveway approaches, replacement damaged sidewalk, desilting, striping and signage. The scope of work may be subject to change based on subsequent engineering findings. SW 1st Avenue from SW 28th Road to SW 29th Road 3 Rodriguez (CIP), iverisse Horaont ai Adato (CI P), David $ 143,635.00 $ 9,788.00 $ 9,788.00 Completed v E [03/12/2018] Pending a PO release for Team Contracting. Project has already been capitalzed. CJP 40-850314 CLOSED OUT Office of Capital Improvements NW 6 ST from NW 11 AVE to NW 10 AVE M&R, ADA ramp installations, Minor CC&G repair or replacement N6 Street (11 to 10 W Avenue) 3 Ng (CI P), icelth Horizons ai Hardie Maurice $ 176,518.57 $ 9,463.08 $ 9,463.08 w 0 -o w 2 O' [12/18/2017] Construction Completed. Commencing with Project Closeout 40-850324 DEFER CONSTRUCTION Office of Capital Improvements SW 29 RD from SW 2 to SW 3 AVE Street Bond Funding Milling and resurfacing, minor drainage improvements, repair of sdwk and ADA issues. SW 29 Road (2nd to 3rd Avenue) D-3 3 Rodriguez (CIP), iverisse Horizont al Valdes, Achmed $ 274,323.87 $ 8,954.08 $ 8,954.08 a 01 ` m 4 [05/02/2018] 100% approved by 0 PW on 03-02-18. Not funded in 04/26/18 Appropriation. Deferred in to May 2018 appropriation. No money for construction 40-8173617 DEFER CONSTRUCTION Office of Capital Improvements SW 3 ST from SW 14 to SW 15 AVE Milling and Resurfacing, Miscelaneous Replacement of damaged sidewalk, Replacement of damaged curb and gutter, ADA ramps, minor landscape SW 3rd Street from SW 14th Avenue to SW 15th Avenue 3 Diaz Berms, Luis Horizont al PE, onuigboh, valentine $ 345,601.81 $ 8,300.55 $ 8,300.55 w 0- a m 4 [05/16/201drainage, Consultant r 100 % plans. Consultant re -submitted plans, county traffic division lost the previous plans. Consultant meeting with county PW on 05/15/2017 to solve issue. Project funds (Street Bonds) removed from ORACLE on 2017. Currently project does not have funds for construction. 40-840695E CLOSED Office of Capital Improvements Miami River Greenway Segment G and Segment E2 Decorative Lighting Construction of decorative street lighting Segment: E2: NW S. River DR. from NW 1 St to W. Flagler St Segment G: Portion of Jose Marti beyond the W intersection of S4 St and SW 3 Ave, SW 3 Ave from SW 4 ST South to SW 6 St, and SW 6 St from SW 3 Ave to SW 2 Ave. 3 Misas (CIP), Orlando Horizons al onuigboh, PE, valentine $ 150,000.00 $ 7,024.02 $ 7,024.02 0 w w - E 8 v — o m [06/20/2017] Design 100% complete. 100%construction completed. Under closing process. 40-830736 CLOSED Office of Capital Improvements Phase II: NW 33rd Street Roadway Improvement Milling and resurfacing, drainage improvements, ADA modifications and striping. Area bounded by NW 12th Avenue, NW 17th Avenue, NW 36th Street and NW 30th Street. DePazos (CI P), John Horizons al onuigboh, PE, valentine $ 2,375,000.00 $ 6,948.02 $ 6,948.02 P. 1, o o w E 8 40-830168A CLOSED Office of Capital Improvements Silver Bluff Traffic Calming Priority 3 This project consists of traffic calming devices to include traffic circles, medians, curb, signing and pavement marking as recommend by traffic studies performed. SW 23rd St. scope is resurfacing and replacement curb/gutter. SW 18 Ave and SW 22 terrace; SW 25 Ave and SW 25 Terrace; SW 25 Ave and SW 26 Lane; SW 23 Ave and SW 25 Terrace; ace; W S23rd St. from 18th Ave.- 19th Ave.; SW 19th Ave., 22nd Terr.-23rd St.; SW 22nd Terr., 19th Ave.-18th Ave. warm (CIP), Colin Transpor Cation Hardie (ciP), Maurice $ 703,544.07 $ 5,885.65 7 $ 5,885.65 w w 0 v — o 02/07/2018 Pendinga PO [ ] release forth from H&J Asphalt. Project has been capitalized and will be closed at the end of FY 2018. CJP 40-B30II04 IN CONST Office of Capital Improvements Traffic Calming at SW 19 AVE and SW 14 TER Addition of traffic calming device (May include traffic circle or raised intersection) CDBG 91-03367 SW 19th Avenue and SW 14th Terracemeosse 4 Rodriguez (a P), Horizont ai Onuigboh, PE, valentine $ 447,260.00 $ 77,353.91 $ 4,137.39 w t a 03 0 2 [05/02/2018] Project have been completed and accepted by Public Works, initial retreonge from CDBG initiated and should have been paid or getting ready to be paid. 40-850514 CSX AGREEMENT Office of Capital Improvements Street and Drainage Improvements at Intersection of SW 4 ST and SW 69 AVE New sidewalks SW 4 Street and SW 69 Ave and SW 4 St and SW 71 Ave 4 MIsas (CIP), Orlando Horizont ai Onuigboh, PE, valentine $ 218,743.34 $ 205,92225. $ 4,112.13 Active rn 0 4 " [04/03/2018] OCI will design sidewalk in house and submit to CSX and FEC for approval. According to CSX do not move forward on the sidewalk until the crossing is rebuilt CSX evaluate in the new few months and then we can tie in the sidewalks. The City Contractor is to coordinate with CSX and will require a Right of Entry approval from CSX prior to commencing the sidewalk work. 40-840672D IN CONST Office of Capital Improvements Flagami Traffic Calming -Phase IV Provide the Management and Professional Engineering services required for the design and preparation of a complete set of construction contract plans for traffic calming devices at various intersections within district 4. 1. Traffic Circle (rg SW 6th Street & SW 31 st Ave 2. Traffic Circle (ig SW 4th Street & Flagami Blvd. 3. Traffic Circle (© SW 59th Ave. & SW 6th Street 4. Traffic Circle @ NW 52th Ave. & NW4th Street Various locations. Please see notes. 1. Traffic Circle (r@ SW 6th Street & SW 31 st Ave 2. Traffic Circle (r� SW 4th Street & Flagami Blvd. 3. Traffic Circle (g SW 59th Ave. & SW 6th Street 4. Traffic Circle (g NW 52th Ave. & NW Street 5. SW 6th Street between 57th and 56th Avenue 6. SW 7th Street between 52nd and 53nd Avenue 7. SW 4th Street between SW 58th and 59th Avenue 8. SW 5th Street between 48th Ave. and 49th Ave. 4 Rodriguez (a P), meosse Horizont a' Adato (ceP), David $ 1,198,011.44 $ 16,265.17 $ 1,809.45 Active 0 y "' [02/26/2016] 40-830960 IN CON ST Office of Capital Improvements La Pastorita Traffic Calming and Misc Improvements The Scope of Work involves traffic circles, speed humps, median closure and speed tables along several roads. Milling and resurfacing roads only where the speed humps are located. The scope of work may be subject to change based on subsequent engineering findings. La Pastorita Neighborhood - SW 8th St (North), SW 16th St (South), SW 37th Ave (West) & SW 34th Ave (East). 4 Mlsas (ciP), Orlando Horizont ai Hardie (a P), Maurice $ $ 1,070.65 $ 1,061.29 w -- a 03 0 N [11/17/2017] Harbour to complete final punch list and turn over project in house. 40-630732 CLOSED Office of Capital Improvements NW 9th Street Roadway Improvement Project Milling and resurfacing; new sidewalk and roadway improvements of various streets. Area bounded by NW 29th Ave, NW 22nd Ave, NW 11th St., and N W 7th St.; NW 23rd Ct. from 7th St-9th St.; NW 25th Ave., 7th St.- 11th St. 1 Misas (ciP), Orlando Horizont al Onugboh, PE, valentine $ 756,247.86 $ 65,976.15 $ 775.07 -O 92 w o p w o m [10/07/2014] Prime Contractor - Comunity Asphalt. p Project Completed and acepted by the PW's forces. 40-630737 MDC JPA Office of Capital Improvements South Bayshore Lane/Fairview Street (East and West) The Scope of Work involves roadway reconstruction and/or milling & resurfacing, drainage improvements, damaged sidewalk replacement, repair of driveway approaches, swake restoration, striping, signage, and ADA ramps. The scope of work maybe subject to change based on subsequent engineering findings. MDWASD Design JPA South Bayshore Ln, East Fairview St and West Fairview St 2 Mlsas (CIP), Orlando Horizont ai Onuigboh, PE, valentine 2,462,830.40 $ 2,377,237.69 $ 773.76 �'—. a m v [04/03/2018] The Roadway and Drainage Improvements were submitted to Procurement January 2018. Project pending advertisement by Procurement Department. OCI is awaiting for the new mist. civil PSA's to be executed to select ADA Engineering or other Consultant to continue the pump station (determined by March 22, 2018 email 40-830723 WASD Office of Capital Improvements NW 24 AVE Roadway Improvement Project WASD - JPA Project.: Installation of 670 FT of 12-inch on NW 32nd ST. City Project: New drainage system, millling and resurfacing, overbuild and/or reconstruction, sidewwalks/driveway, curbs, performance sod and pavement marking and signage. This project includes three streets as follow: NW 24th Avenue from NW 30th Street to NW 28th Street NW25th Avenue from NW 32nd Street to N W 31 st Street and NW 32nd Street from NW 23rd Avenue to NW 22nd Avenue. 1 Cardona, Roberto Horizons al Hardie (CIF), Maurice $ 1,170,098.90 $ 1,032,218.18 7 727.17 Active _rn m Q [05/03/2018] Plans submited to Miami -Dade Traffic on 10/17/17 and approved on 04/20/18. Consultant is preparing final submittal. 40-850315 CLOSED Office of Capital Improvements SW 30 RD from SW 2 to SW 1 AVE C&G Replacement, M&R and sidewalk repairs. Traffic Calming features were requested by residents in the area. SW 30 RD from SW 2 Ave [o SW 1st Ave 3 Ng (CI P), Kelm Horizons ai Ramie (CI P), Maurice $ 171,782.36 $ 40,015.62 $ 425.82 w a, 0 -o U w o; E U [12/18Ieted. Construction /2017 Completed. Commencing with Project Closeout 40-B40643A CLOSED OUT Office of Capital Improvements North Spring Garden Greenwrey The project includes the design and complete reconstruction of N River Drive according to the Miami River Greer way Design Guidelines. The project will include the installation of new sidewalk, new pavement, drainage, landscaping and street lighting. This project will also address major flooding experienced along the drive. North River Drive from NW 7th Street Rd. to NW 11th Place. 5 onuigboh, PE, valentine $ 2,482,265.05 $ 1.09 $ 0.67 'w o 6-Close-Out [03/07/2014] Trans Florida Inc. Awaiting contractor to place the last two pay item requirments viz; 1. mile makers 2. Remainder of route sign placement. 40-B40329 CLOSED Office of Capital Improvements NW 13 Ave and NW 5 St (SE comer) Milling and Resurfacing; Replace of Curn and Gutter; ADA Ramps where applicable; Repair of broken sidewalks NW 13 Ave and NW 5 St (SE corner) - D3 3 Rodriguez (OP), Ivellese Horaont ai Adato (CP), David $ 14,237.00 $ 0.60 $ 0.60 w ' o U w "' " E U 40-B30606N CLOSED OUT Office of Capital Improvements DWNiWN Beautification - North Sidewalk repair and replacement; curb & gutter repair and replacement; landscaping; milling & resurfacing; signing, pavement markings, traffic calming, bicycle lanes, pedestrian enhancements, and installation of lighting conduit and pull boxes. Brickell Bay Drive from SE 15th Rd to SE 14th St - Traffic Calming, lane reduction, and development of greenway along the bay. Biscayne Blvd. to W. 1st Ave.. & from S. 3rd St. to N 3rd St.; SE 10th St. & Brickell Ave.; SW 1st Ave., 7th St.-15th Rd.; Brickell Bay Drive,l5th Rd. to 14th St. 1,2,3,4,5 Lebron, PE, Ella CI onuigboh, PE, vaientme $ 6,461,794.33 $ 0.20 $ 0.20 Completed 0 w m [10/07/2014] Metro Express Inc. Prime Contractor Project have been completed and as -built to the project is awaited to be received. 40-B30637 IN CON ST Office of Capital Improvements Mary Brickell Village Drainage Improvements Involves street improvements to include milling and resurfacing, drainage improvements including a pump station and deep drainage wells, and limited roadside reconstruction along streets. S 9th Street and S 12th Street between SW 1st Avenue and SE 1st Avenue including SW 1st Avenue (north bound) between SW 7 Street and SW 8 Street. 2 Mlsas (CIP), Orlando Horizons al onuigboh, PE, valentine $ 5,275,657.48 $ 1,981,200.89 $ 0.20 a,change a 5-Construcbon [05/02/2018] Prime Contractor -Southeasthern Contractors The project conditions is as follows; 1. All Construction work and contract pay items have been completed. 2. Southeasttern Contractors to out the trenformer in the control cabinet to enable generator perform in its optimum. 3. Pump Station is operational and have been operational since February 2018. 4. We await contract plan revision to reflect field changes so as to present same to our building department prior to closure. 5. FOR was asked to provide the revision by the COB this Friday May 4th, 2018 40-840338 CLOSED OUT Office of Capital Improvements SW 22 Road between SW 7th Ave to SW 9th Ave The Scope of Work involves milling and resurfacing, drainage improvements, replacement of curb & gutter, profile correction, replacement of driveway approaches, replacement damaged sidewalk, ADA ramps, desilting, striping and signage. The scope of work may be subject to change based on subsequent engineering findings. SW 22nd Road from SW 7th Ave [o SW 9th Ave - D3 3 Misas (CIP), Orlando Horizons al Adato (a P), David $ 393,963.70 $ 0.05 $ 0.05 Completed O 33 40-830606E CLOSED OUT Office of Capital Improvement DWNTWN Beautification (Lighting}Citywide FPL will design and construct a street lighting system on all streets and avenues, except NE/SE 1st St. , where FPL will install conductors in previously placed conduit and install light poles. 8-30606-01 Replacement five (5) poles. Biscayne Blvd. to Miami Ave. & SE 2nd St. to NE 3rd St. (Except Flagler St.) S-30606L-01 Two (2) poles on the East side of SE 3rd Ave from SE 2nd St to SE 3rd St. Three (3) poles on the East side of NE 2nd Ave from NE 3rd St to NE 4th St. 1,2,3,4,5 Misas (ciP)o , onands Horizont ai onuigboh, PE, valentine $ 2,172,567.52 $ O.Ofi $ — 0.04 w — o O Si y m [05/14/2013] Please refer to the subprojects for status and schedule updates. 40-840686 CLOSED Office of Capital Improvements Miami River Greenways/ Stree[scape Segment D (ELH) Roadway reconstruction to provide a 2-lane two.[03/07/2014] way urban road with 10'travel lanes and 6' on - street parking. Curb and gutter type F and type D will be used and stormwater system will be constructed. On the side adjacent to the river a 15' wide greenway will be constructed, on the opposite side a regular 5' sidewalk will be constructed. Project includes landscaping, street and pedestrian lighting, and street furniture such as benches, trash receptacles, wayfinding signs, etc. South River Drive North from NW 1st St. to NW 4th Rt.Manuel 3 Mejldo (c P), Horizont al onuigboh, PE, valentine $ 2,678,501.30 $ 35,529.21 $ 0.04 Completed v — o Prime Contrec[or - Trans Florida Inc. 1. Completed all roadwaywork- drainages, concrete sidewalk, curb &gutter, street light poles, and signs. Contractor is yet install -route hardscape items -rmakers, route signs, ADA lift to close out the contract.. 40 B30631 CLOSED OUT Office of Capital Improvements Miami River Greenway from Miami Circle Greenway to South Miami Avenue The Scope of Work involves road improvements including, but not limited to reconstruction of roads, including new sidewalks, drainage, striping, signage, landscaping, hardscape, decorative street lighting, and ADA ramps based on the Miami River Greenways Master Plan. The scope of work may be subject to change based on subsequent engineering fndings. Area bounded by SE 5th St from S Miami [0 8dckell Ave and SE 1th Ave from SE 6th St [o Miami River. 2 Mlsas (ciP), Orlando Horizont ai Adato (ci P), Oavid $ 1,325,486.41 $ 317,956.19 $ O.D3 w w tj O' w m [08/13/2013] Project is 90% completed. Easements are in process. Deposit invoice requested from FPL since February 28, 2013. 40-B30726 CLOSED OUT Office of Capital Improvements NW 60th Avenue Roadway Improvement Project - D1 Design Only: Milling and resurfacing. NW 60th Avenue, NW 59th Court, NW 59th Avenue, NW 58th Court, NW 58th Avenue, NW 57th Court from NW 3rd to N W 7th Street. NW 4th Street from NW 60th Avenue to NW 57 Court. 1 Rodriguez, PE (ci P), daovanny cw (TEo) onuigboh, PE, Maiennne $ 195,117.15 $ 0.03 $ 0.03 w m o U o' w m m [06/04/2013] Project was designed under this 8# and built under 8- 50706A. Remaining funding is 9 9 available for re -allocation. 40-830716 CLOSED OUT Office of Capital Improvements Tigertail Resurfacing - D2 8-30716 - The street improvement project scope of work All include road improvements such as roadway milling and resurfacing, drainage improvements at Alatka, swale rehabilitation (regrading and sodding of adjacent areas), utility coordination, and pavement markings. S-30716.01 - M&R -Tigertail Avenue from SW 27th Ave. to Alatka St.; Drainage - Crystal Ln. & Natoma S-30716.02 - S-30716.03 - Tigertail Avenue from SW 22 Avenue to Alatka Street. S-30716.04 - Tigertail Avenue between SW 22 Avenue and SW 27th Ave. S-30716.01 - Tigertail Avenue from SW 27th Ave. to Alatka St.; Drainage at Crystal Ln. & Natoma S-30716.02 - S-30716.03 -Tigertail Avenue from SW 22 Avenue to Alatka Street. S-30716.04 - Tigertail Avenue between SW 22 Avenue and SW 27th Ave. 2 Sadie (ciP), Hector Horizont ai Hardie (ci P), Maurice $ 711,257.81 $ 0.03 $ 0.02 Completed 0 m y 0 [03/17/2014] Design Complete. Addtional Post Design Services has been requested by ADA. 40-830725 CLOSED OUT Office of Capital Improvements NW 11th Street Roadway Improvement Project - D1 Milling and resurfacing. NW 11th St. from 22nd Ave. to 42nd Ave.; NW 13th St. east of 29th Ave.; NW 26th Ave. Rd. & 24th Ct. north of 11th St.; NW 30th PI., NW 31st Ave., and NW 12th St. north of 11th St.; NW 30th PI. from 7th St.-11th St.; and NW 30th Ct., from 9th St.-11th St. 1 Misas (ciP), Orlando Horizont al Rush (ciP), Eric $ 661,666.42 $ 2,11015 $ Y 1 0.02 Completed O' 40-B40308 CLOSED Office of Capital Improvements W S17th Terrace Road Improvements - D3 Approximately 650 ft of roadway restoration to include: Milling and resurfacing, misc. drainage where needed new Type F curb where there is no curb and replace type D curb where there is, replace driveways and re -grade Swale areas as needed and Provide ADA ramps at all intersections. Roadway may need minor reconstruction in certain areas. SW 17th Terrace between SW 16th Ave and SW 17th Ave. 3 Meildo (ciP), Manuel Horizont ai Fenton Robert $ 32,051.63 $ 0.02 $ 0.02 I,'v m 0 p o 2 [02/22/2013] 100 % plans under review. 40-840320 CLOSED OUT Office of Capital Improvements SW 26th Road Improvements Segment 2 - D3 Approximately 1025 it of roadway restoration to include: Milling and resurfacing, misc. drainage where needed new Type F curb where there is no curb and replace type D curb where there is, replace driveways and re -grade Swale areas as needed and provide ADA ramps at all intersections. SW 26th Road between SW 3rd and SW 1st Ave. 3 Mepdo (CIP), Manuel Horizont ai Fenton (CI P), Robert $ 498,804.00 $ 0.02 $ 0.02 w E O m y [02/22/2013] Plans @ 90%. 40-B40331 CLOSED Office of Capital Improvements SW 5 Street (SW 22 Ave to Beacom glvd.) Replace of Curb and Gutter; Replaement of Driveway Approches; Milling and Resurfacing; Profile Correction; Drainage; Replacement of Broken Sidewalks wADA Ramps. SW 5 Street (SW 22 Ave to Beacom Blvd.)- D3 3 Rodriguez (a P), meosse Horizont al Adato (CIF), David $ 356,010.00 $ 24,795.66 $ 0.02 w — o U pj "' o y [08/26/2015] Consultant incorporating latest CPW comments on plans. 40-B30167D CLOSED OUT Office of Capital Improvements Shenandoah Roadway Improvements-D4 Drainage improvements; Milling and resurfacing; Curb and gutter replacement/installation; Sidewalk & driveway approach replacement; Lighting along Coral Way and Additional work during construction to the coral gate drive TC project. Various locations - see notes 4 Ng (OP), Kelm Horizont ai Hardie (a P), Maurice $ 1,550,000.00 $ 0.01 $t 0.01 w w o U O' w m 2 [05/02/2012] FHP working on punchlist items. Contractor also waiting for change order approval to commence tree installtion. 40-B30588 CLOSED OUT Office of Capital Improvements P San Marco Island and Biscayne Island Drainage 9 Improvements - D2 Scope of work is drainage improvements, roadway reconstruction and/or milling & resurfacing, striping, landscaping, street lighting, and signage. San Marco and Biscayne Islands 2 MIsas (CIP), Orlando Horizont ai onuir3bor,, PE, Vaientre $ 4,488,980.99 $ 36,347.51 $ 0.01 Completed m m [10/07/2014] Prime Contractor- Southeastern Contractors Prime contractor completed all the work and punchlist on the project. Asbuilt drewings have been issued to th contractor. Prime Contractor- MAggolc Inc. Contractor have completed all project pay items and i await the asbuilt plans to finalize the project. 40-830718 CLOSED OUT Office of Capital Improvements p 1-95 South Miami Terminal Street Improvements Include the replacement of curb and gutter, broken sidewalk and driveway approaches, milling and resurfacing of the pavement, and landscaping of street ends. Limited drainage p g g improvements are also included. The project covers the City Streets located between S Miami Ave and south side of 1-95 right of way from SW 17 Road to SW 26 Road. 2 Mejmo (aP), Manuel Horizont ai Hardie (a P), Maurice $ 930,748.86 $ 6,737.02 $ 0.01 w m E U 0 m 2 [10/26/2017] Project closed -out as per GerryMarquez Q 40-B30741 CLOSED OUT Office of Capital Improvements SW 16 Avenue Roadway & Drainage Improvements - D3 Milling and resurfacing with minor drainage improvements SW 16th Avenue between SW 15th Street and SW 17th Terrace 3 Fenton (CI P), Robert $ 189,457.10 $ 0.01 $ * 0.01 Completed ^/ 9 m co [05/15/2013] SUBSTANTIAL COMPLETION 12/7/12. Final stripping done 12/20/12. Transfered project to PW on 4/1/13 PO/Contract closed. 40-830743 CLOSED OUT Office of Capital Improvements SW 28th Road Roadway & Drainage Improvements - D3 Drainage and milling and resurfacing at north half of block near Coral way. Ponding complaint SW 28th Rd btw Coral Way and SW 2nd 3 Mejmo (Q P), Manuel Horizons ai Fenton (CIF), Robert $ 200,142.51 $ 0.01 $ 0.01 w 'w o U 0 m m [05/15/2013] Project 100%. Project turned over to PW on 11/26/12. Pending contract closure. 40-830745 CLOSED Office of Capital Improvements NW 8th Street Roadway and Drainage Improvements Milling and resurfacing, minor drainage improvements (NW corner of NW 15th St & NW 8th St intersection; East side of NW 15th Ave, just North of NW 8th St and SE corner of NW 8th Terr & NW 17 Ave intersection), redoing curb & gutter, striping, signage and tree planting. NW 8th St & NW 8th Terr from NW 15th Ave to NW 17th Ave. 3 Mlsas (ciP), Orlando Horizont al Fenton (CIF), Robert $ 369,091.73 $ 0.01 0.01 -o w o o o m [02/04/2013] PO date 1/8/13 NTP date 1/14/13 Actual construction started on 1/30/13 40-830746 CLOSED Office of Capital Improvements NW 14th Court Roadway & Drainage Improvements - D3 Milling and resurfacing, minor drainage improvements (NE comer of N W 14th Ct & N W 8th Terr intersection), redoing curb & gutter, striping, signage and tree planting. NW 14th Ct from N W 7th St to S. River Dr. Misas (ciP), Orlando Horizont al Fenton , Robed $ 164,318.77 $ 0.01 0.01 -o 1-3— rE v E [01/14/2013] PO date 1/8/13 NTP date 1/14/13 40-830760 CLOSED OUT Office of Capital Improvements SW 17th Avenue Roadway & Drainage Improvements - D3 &D4 Milling, resurfacing, pavement markings, and raised medians at select painted islands along SW 17 Avenue from US-1 to Flagler Street SW 17 Avenue from US-1 to Flagler Street 3,4 Lebron, PE, Ella aP Hardie (CIF), Maurice $ 600,000.00 $ 0.01 0.01 w — o O m [03/13/2013] Expecting notification from County on bid award. Contract reimbursements to be appoved by City staff after review ofwnrk. 40-B30771 CLOSED OUT Office of Capital Traffic Calming SW 6th Street Project - D4 The Scope of Work involves the design of two (2) traffic calming. The improvements consist of milling and resurfacing within the improvement area, ADA ramps, curbs, signing, pavements markings, landscaping and drainage, if necessary. Swale reconstruction at SW 30th Ave. & 2nd St. SW 6th St. & 39th Ave.; SW 6th St. & 39th Ct.; SW 30th Ave. & 2nd St. 4 Mesas (cIP), Orlando Horizont aI onuieboh, PE, valentine $ 324,670.00 $ 0.01 $ 0.01 Completed 8structures. w 1'Improvements [03/07/2014] Harbour Construction. 1. Completed drainage 2. Completed auger hole 3. Placedtcurb & gutter and driveways per project plans. 4. installed traffic circle per project plans. 5. Currently placing Asphalt withi the project vicinity. CLOSED Office of Capital Improvements US1 Landscaping between 17 Ave and Viscaya- D2 Landscaping replacement along segment 1 of the US -1 pink wall. US1 between 17th Ave and Viscaya. 2 Laeo, PE, CFM (cIP), Jose L. Horizons al Hardee (cIP), Maurlca $ 55,000.00 $ 0.01 $ 0.01 w 1, o U w 1,40-830830 o U 40-830894 CLOSE Office of Capital Improvements P Little Haiti Right of Wa Improvements y P Roadway Improvements (drainage system, milling and resurfacing, overbuilt, concrete curbs, concrete sidewalks and pavement P markings) NE 56th S[. from North Miami Ave. to NE 2nd Ave. 5 Rodriguez, PE (cIP), Jeovanny CIF (Teo) Rodrleuez, PE (cI P), Jeovanny $ 658,840.00 $ 500.06 $ 0.01 > - 32 >r Q n [03/03/2017] Project continues ON- HOLD. for new ADA requirement by Public Works.No funds are shown in Oracle. 40-840174 CLOSED OUT Office of Capital Improvements Royal Road - Milling and Resurfacing - D2 Scope of work is resufacing, stabilization and signage. Royal Road from Main Hwy [0 Biscayne Bay. 2 Mesas (cIP), Orlando Horizont aI Hardee (d P), Maurice $ 60,000.00 $ 0.01 $' 0.01 w w o U 0 ... O 40-840322 CLOSED Office of Capital Improvements SW 27th Road Improvements - D3 Approximately 1025 6 of roadway restoration to include: Milling and resurfacing, misc. drainage where needed new Type F curb where there is no curb and replace type D curb where there is, replace driveways and re -grade swale areas as needed and Provide ADA ramps at curb returns. SW 27th Road between SW 3rd and SW 1st Ave. 3 DePazos (cIP), Jahn Horizons aI Fenton (cIP), Robed $ 318,804.00 $ 0.01 $ 0.01 Completed ii E 'Jo? [02/22/2013] 100% plans in review. 40-B40672G IN CONST Office of Capital Improvements Flagami Traffic Calming Roadway improvements and construction of Traffic Calming devices. The improvements consist of milling and resurfacing within the improvement area, ADA curbs and ramps, signing, pavements markings, landscaping, and drainage improvements. Speed Humps - SW 11th St. between SW 30th Ave and SW 32nd Ave; SW Traffic Circle on SW 53rd Ave and SW 4th St. and Traffic circle on 55th Ave/Rd and SW 2nd St; SW 7th St. between SW 49th Ave and SW 51 st Ave & Traffic Circle on SW 53rd Ave and SW 6th St. Intersections of SW 59th Avenue and SW 4th Street; SW 55th Avenue road, SW 56th Avenue and SW 2nd Street. 4 Rodriguez (cIP), Iverisse Horizons aI Dnulgboh, PE, alennne $ 1,078,054.37 $ 131,071.40 $ 0.01 Active Lj 0 _ ° 0 Prime Contractor - H&J Asphalt Inc. Project have been completed by the contractor awaiting completion of project comments by Public Works. needs to be completed by the contractor and re -inspected. 40-B50401 CLOSED OUT Office of Capital Improvements NW Flagler Terrace from N W 34 Ave to N W 40 Ave-D4 Milling and Resurfacing NW Flagler Terrace from NW 34 Ave to40 Ave 4 Bathe (CIP), Hector Horizons al onuieboh, PE, valennne $ 264,000.00 $ 0.01 $ 0.01 P'. ' o v 0 w O TOTALS Interagency Agreeement $ 110,262,604.04 $ $ 50,380,765.11 $ 38,135,815.78 28,521,321.63 7,235,724.34 6,022,747.00 2009 Street Bond Funded Projects Monday, June 25, 2018 Project Phases (A) Budget (B) Actual (C) Encumbrances D=(B+C) Total Cost E=(A-D) Total Available F=(C+E) Sum of Unspent Funds (2009 Street Bond Funds) Active Projects Design $ 5,359,437.84 $ 4,411,827.37 $ 184,475.63 $ 4,596,303.00 $ 763,134.84 $ 947,610.47 Bid $ 1,570,715.15 $ 669,668.12 $ 0.06 $ 669,668.18 $ 901,046.97 $ 901,047.03 Construction $ 22,407,320.55 $ 17,228,177.46 $ 3,331,448.15 $ 20,559,625.61 $ 1,847,694.94 $ 5,179,143.09 Sub -Total $ 29,337,473.54 $ 22,309,672.95 $ 3,515,923.84 $ 25,825,596.79 $ 3,511,876.75 $ 7,027,800.59 Completed Projects Completed in Construction $ 15,615,504.49 $ 15,417,045.33 $ 163,173.47 $ 15,580,218.80 $ 35,285.69 $ 198,459.16 Closed Out $ 14,755,791.45 $ 14,746,327.51 $ 1,500.83 $ 14,747,828.34 $ 7,963.11 $ 9,463.94 Sub -Total $ 30,371,295.94 $ 30,163,372.84 $ 164,674.30 $ 30,328,047.14 $ 43,248.80 $ 207,923.10 Totals $ 59,708,769.48 $ 52,473,045.79 $ 3,680,598.14 $ 56,153,643.93 $ 3,555,125.55 $ 7,235,723.69 Inter -Agency Related Projects Project Phases (A) Budget (B) Actual (C) Encumbrances D=(B+C) Total Cost E=(A-D) Total Available F=(C+E) Sum of Unspent Funds (2009 Street Bond Funds) Active Projects Design $ 4,917,238.17 $ 4,113,425.98 $ 117,864.49 $ 4,231,290.47 $ 685,947.70 $ 803,812.19 Bid $ 1,570,715.15 $ 669,668.12 $ 0.06 $ 669,668.18 $ 901,046.97 $ 901,047.03 Construction $ 14,989,294.51 $ 10,671,406.88 $ 2,508,211.07 $ 13,179,617.95 $ 1,809,676.56 $ 4,317,887.63 Sub -Total $ 21,477,247.83 $ 15,454,500.98 $ 2,626,075.62 $ 18,080,576.60 $ 3,396,671.23 $ 6,022,746.85 2008 Street Bond Spending 2018 2019 2020 Jul -Aug -Sep Oct -Nov -Dec Jan -Feb -Mar Apr -May -Jun Jul -Aug -Sep Oct -Nov -Dec Jan -Feb -Mar Apr -May -Jun Jul -Aug -Sep Oct -Nov -Dec 4th Quarter FY-17-18 1st Quarter FY 18-19 2nd Quarter FY 18-19 3rd Quarter FY 18-19 4th Quarter FY 18-19 1st Quarter FY 19-20 2nd Quarter FY 19-20 3rd Quarter FY 19-20 4th Quarter FY 19-20 1st Quarter FY 20-21 Quarterly Spending $ 1,629,615.15 $ 916,730.61 $ 683,360.44 $ 694,509.41 $ 588,012.69 $ 328,313.77 $ 92,503.50 $ 31,883.08 $ 596,781.41 $ 1,505,723.99 Cumulative Spending $ 1,629,615.15 $ 2,546,345.77 $ 3,229,706.21 $ 3,924,215.62 $ 4,512,228.31 $ 4,840,542.08 $ 4,933,045.57 $ 4,964,928.66 $ 5,561,710.07 $ 7,067,434.06 Spend Down $ 5,437,818.91 $ 4,521,088.29 $ 3,837,727.85 $ 3,143,218.44 $ 2,555,205.75 $ 2,226,891.98 $ 2,134,388.49 $ 2,102,505.40 $ 1,505,723.99 $ - Spend Down $6,000,000.00 $5,000,000.00 $4,000,000.00 $3,000,000.00 $2,000,000.00 $1,000,000.00 4th Quarter 1st Quarter FY 2nd Quarter FY 3rd Quarter FY 4th Quarter FY 1st Quarter FY 2nd Quarter FY 3rd Quarter FY 4th Quarter FY 1st Quarter FY FY-17-18 18-19 18-19 18-19 18-19 19-20 19-20 19-20 19-20 20-21 $8,000,000.00 $7,000,000.00 $6,000,000.00 $5,000,000.00 $4,000,000.00 — $3,000,000.00 $2,000,000.00 $1,000,000.00 $- Chart Title 4th Quarter 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 1st Quarter FY-17-18 FY 18-19 FY 18-19 FY 18-19 FY 18-19 FY 19-20 FY 19-20 FY 19-20 FY 19-20 FY 20-21 Quarterly Spending Cumulative Spending Spend Down SUBSTITUTE EXHIBIT "C COMPOSITE PROJECTS EXHIBIT (To Be Distributed Separately)