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Wednesday, December 13, 2017 Page 1 of 56

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FPID / FM# Project Description Extra Description Milestone

Production or LDCA Month: November 2017

Milestone(Days)Float

Milestone(Days)Float

(Months)Float

436341.1 SR-834/SAMPLE RD. FROM ROCK ISLAND RD TO SR-5/US-1

Humberto Arrieta BROWARD County:

1 - TALLAHASSEE LET

MISCELLANEOUS CONSTRUCTION

1.685Mile Post From: Mile Post To: 9.491 Project Length: 7.806

Contract Class:

Work Mix:

BUS SIGNALS/QUEUE JUMPER PH5202;6203;5602=RETROFIT LIGHTING B/C RATIO = 40 / SHSP = #2 & #3

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design 02/12/2016A -

Initial Engin.

Constructability 06/12/2017A -

Utilities Clear 10/31/2017 -51

Permits Clear 05/19/2017A -

R/W Certified 10/06/2017A -

Biddability 10/23/2017A -

Production 11/06/2017 -3

TLH or PSU 01/02/2018 -3

Letting 03/28/2018 -2

Federal Oversight

Production Meeting Comments: • PM wanted SCR to move out Letting 1-2 months.  (10/23/17) FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2016 32 $222,388 DS $222,388 --

2017 32 $360,094 DDR $158,726 --

DS $201,368 --

2018 32 $27,221 DS $27,221 --

2018 52 01 $1,531,191 DDR $754,432 D418-012-B

01 SA $100,000 D418-012-B

02 HSP $676,759 D418-012-B

2018 56 $65,000 DS $27,000 --

DS $38,000 --

2018 62 $317,329 DDR $112,985 --

DS $24,383 --

HSP $179,961 D418-012-B

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

EM Request for Fee Proposal for TWO Not Started 1 9/26/2017 9/26/2017 -76

EM Issue TWO for C2 (Execution and Encumbrance) Not Started 1 9/27/2017 9/27/2017 -76

PM Pre-Production Meeting with FP Not Started 1 10/2/2017 10/2/2017 -3

PM Receive Color-Coded Plans and Schedules In Progress 5 10/10/2017 10/16/2017 -41

PM Receive Signed Agreement from UAO Not Started 15 9/26/2017 10/16/2017 -51

Wednesday, December 13, 2017 Page 2 of 56

FPID / FM# Project Description Extra Description Milestone

Production or LDCA Month: December 2017

Milestone(Days)Float

Milestone(Days)Float

(Months)Float

431657.1 SR-811/DIXIE HWY/NE 4 AVE FR SR-838/SUNRISE BLVD TO NE 26TH STREET

Humberto Arrieta BROWARD County:

1 - TALLAHASSEE LET

BIKE LANE/SIDEWALK

0.000Mile Post From: Mile Post To: 1.835 Project Length: 1.835

Contract Class:

Work Mix:

2015 MPO PRIORITY #5 INCLUDES LANE ELIMINATION COMPONENTS PH3202,5203,6203=RETROFIT LIGHTING B/C RATIO = 40 / SHSP = #2 & #3 (RETROFIT) B/C RATIO = 8.0/ NPV= 2,229,627/SHSP = #2 & #3 (LIGHTING) PH5202= SAFETY LIGHTING; SR-811 (WILTON DRIVE) FROM NE 20TH STREET TO NE 26TH STREET PH3203 = GEOTECH LIMITS INCLUDE ASBESTOS TESTING ON BRIDGE #860567

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design 02/02/2016A -

Initial Engin. 06/05/2017A -

Constructability 08/04/2017A -

Utilities Clear 12/04/2017A -

Permits Clear 07/27/2017A -

R/W Certified 10/06/2017A -

Biddability 09/22/2017 -89

Production 12/04/2017 -5

TLH or PSU 01/29/2018 -5

Letting 03/28/2018 -5

Federal Oversight

Production Meeting Comments: • SCR in process to move Production from 12/2017 to 02/2018 and Letting from 03/2018 to 05/2018.  (12/12/17)

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2016 32 $536,579 SA $86,579 6863-026-U

SU $450,000 6863-026-U

2017 32 $324,010 DS $9,420 --

HSP $60,000 6863-026-U

SU $64,614 6863-026-U

SU $189,976 6863-026-U

2018 32 $280,878 DS $9,043 6863-026-U

SA $269,182 6863-026-U

SU $2,653 6863-026-U

2018 52 01 $3,268,284 ACSU $225,048 --

01 SU $2,369,680 --

02 HSP $210,682 --

03 HSP $462,874 --

2018 56 $40,500 DDR $40,500 --

2018 62 $568,872 DDR $47,590 --

HSP $65,302 --

HSP $69,083 --

SU $386,897 --

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

PM Prepare and Distribute Last Prints to UAO Not Started 1 7/17/2017 7/17/2017 -101

PM Receive Signed Agreement from UAO Not Started 30 7/18/2017 8/28/2017 -101

UT Utility Encumbered (Phase 56) Not Started 1 8/29/2017 8/29/2017 -101

PM Receive Utilities Certification Letter Not Started 1 8/30/2017 8/30/2017 -101

PM Biddability/Submit Plans to PM Not Started 1 8/31/2017 8/31/2017 -101

Wednesday, December 13, 2017 Page 3 of 56

FPID / FM# Project Description Extra Description Milestone

Production or LDCA Month: December 2017

Milestone(Days)Float

Milestone(Days)Float

(Months)Float

437846.1 SR-93/I-75 FROM N. OF INDIAN TRACE/SW 14 ST TO I-75/I-595/SAWGRASS INT

Vanita Saini BROWARD County:

7 - DISTRICT LET

LANDSCAPING

0.000Mile Post From: Mile Post To: 12.746 Project Length: 1.650

Contract Class:

Work Mix:

ALSO SR-84 EASTBOUND FROM 148TH AVE TO 136TH AVE. (BOLD LANDSCAPE) Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design

Initial Engin.

Constructability 04/13/2017A -

Utilities Clear 10/05/2017A -

Permits Clear 11/09/2017A -

R/W Certified 10/02/2017A -

Biddability 10/12/2017A -

Production 12/04/2017 -2

TLH or PSU 02/05/2018 -1

Letting 04/06/2018 0

Federal Oversight

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2017 32 $373,210 DDR $329,219 --

DS $43,991 --

2018 32 $18,922 DS $18,922 --

2018 52 01 $4,174,570 DDR $4,174,570 --

2018 62 $664,939 DDR $47,301 --

DDR $617,638 --

2018 C8 $250 DDR $250 --

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

MD Biddability TIP/STIP/LRTP Amendment Not Started 20 10/25/2017 11/22/2017 -30

ES Review Biddability Landscape Cost Estimate Not Started 10 11/8/2017 11/22/2017 -20

PM PM Reviews Production Pkg for Completeness In Progress 5 11/27/2017 12/1/2017 -30

PR Production Not Started 1 12/4/2017 12/4/2017 -2

PM Prepare Specifications Package In Progress 1 1/11/2018 1/11/2018 -4

Wednesday, December 13, 2017 Page 4 of 56

FPID / FM# Project Description Extra Description Milestone

Production or LDCA Month: January 2018

Milestone(Days)Float

Milestone(Days)Float

(Months)Float

430590.2 SR-824/PEMBROKE ROAD FR. W. OF DIXIE HWY. TO E. OF S. 21ST AVE/NE 1ST

Fausto Gomez BROWARD County:

1 - TALLAHASSEE LET

TRAFFIC SIGNAL UPDATE

6.150Mile Post From: Mile Post To: 6.191 Project Length: 0.041

Contract Class:

Work Mix:

NPV = $4,636,448 SAFETY INTERSECTION IMPROVEMENTS ON SR 824/PEMBROKE RD. AT DIXIE HWY. AND S. 21ST AVE./NE 1ST AVE. REPLACE EXISTING STRAIN POLES WITH MAST ARMS. MODIFY SB LANE CONFIGURATIONS ON DIXIE HWY. ADD RAISED MEDIANS IMMEDIATELY EAST OF S. 21ST AVE./NE 1ST AVE. ADD A NEW OVERHEAD STRUCTURE. PH5701=DESIGN RAIL PH5702=RAIL FLAGGING

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design 10/25/2016A -

Initial Engin.

Constructability 07/06/2017A -

Utilities Clear 09/05/2017A -

Permits Clear 05/11/2017A -

R/W Certified 09/29/2017A -

Biddability 10/05/2017A -

Production 01/02/2018 -3

TLH or PSU 07/30/2018 -1

Letting 09/26/2018 -1

Federal Oversight

Production Meeting Comments: • PM to request permission to tie Rail cert to Production.

• Project is APP for Phase 5X/6X in June 2018.

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2017 32 $176,964 ACSA $20,996 8886-984-A

HSP $122,889 8886-984-A

SA $33,079 8886-984-A

2019 52 01 $643,800 HSP $643,800 D417-084-B

2018 57 $80,000 SA $10,000 D417-084-B

SA $70,000 D417-084-B

2019 62 $113,093 HSP $89,419 D417-084-B

SA $23,674 D417-084-B

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

MD Biddability TIP/STIP/LRTP Amendment Not Started 60 9/25/2017 12/20/2017 -52

PM Production Complete/Submit Pkg to PM Not Started 1 12/21/2017 12/21/2017 -52

PM PM Reviews Production Pkg for Completeness Not Started 5 12/22/2017 12/29/2017 -52

PR Production (PID) Not Started 1 1/2/2018 1/2/2018 -3

PM Project Kickoff Meeting/Plans in District (Revival) Not Started 1 3/27/2018 3/27/2018 -5

431665.1 NW 19TH STREET FROM SR-7 TO SR-845/POWERLINE ROAD

Bing Wang BROWARD County:

1 - TALLAHASSEE LET

BIKE LANE/SIDEWALK

0.000Mile Post From: Mile Post To: 2.183 Project Length: 3.041

Contract Class:

Work Mix:

2015 MPO PRIORITY #5 PH3202,5202,6203=RETROFIT LIGHTING B/C RATIO = 40 / SHSP = #2 & #3 BIKE LANE FROM SR-7 TO NW 31ST AVE. LIGHTING RETROFIT AT INTERSECTION OF SR-7 & SR-845/POWERLINE

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design 10/23/2014A -

Initial Engin. 08/31/2016A -

Constructability 06/22/2017A -

Utilities Clear 09/27/2017A -

Permits Clear 07/14/2017A -

R/W Certified 09/19/2017A -

Biddability 09/28/2017A -

Production 01/02/2018 -3

TLH or PSU 02/26/2018 -3

Letting 04/25/2018 -3

Federal Oversight

Production Meeting Comments: • Project is no longer an APP candidate• MOA outstanding FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2015 32 $561,210 SU $561,210 8886-582-A

2016 32 $71,015 SU $71,015 8886-582-A

2017 32 $12,805 SA $12,805 8886-582-A

2018 52 01 $1,372,709 SA $1,200,000 8886-583-A

02 HSP $172,709 8886-583-A

2018 56 $4,000 SA $4,000 --

2018 62 $608,384 HSP $17,271 --

SA $48,626 8886-583-A

SA $542,487 8886-583-A

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

PM Receive Signed Roadway MOA (Only For WP Transportation System 6 or 16 Projects) In Progress 1 9/27/2017 9/27/2017 -50

UT Utility Encumbered (Phase 56) Not Started 1 9/27/2017 9/27/2017 -50

MD Biddability TIP/STIP/LRTP Amendment Not Started 40 9/28/2017 11/27/2017 -50

PM Production Complete/Submit Pkg to PM Not Started 1 11/28/2017 11/28/2017 -50

ES Biddability Eng Cost Estimate Not Started 5 11/27/2017 12/1/2017 -11

Wednesday, December 13, 2017 Page 5 of 56

FPID / FM# Project Description Extra Description Milestone

Production or LDCA Month: January 2018

Milestone(Days)Float

Milestone(Days)Float

(Months)Float

431770.2 SR-820/HOLLYWOOD BLVD/PINES BLVD & SR-823/FLAMINGO RD

Henry Oaikhena BROWARD County:

1 - TALLAHASSEE LET

BIKE PATH/TRAIL

0.278Mile Post From: Mile Post To: 16.453 Project Length: 17.355

Contract Class:

Work Mix:

2017 MPO PRIORITY #6 HOLLYWOOD BLVD: FR 35 AVE TO N 31 AVE/CALLE LARGO DR & FR ACADEMY CIRCLE TO 35 AVE; FLAMINGO RD @ NW 4 ST & FLAMINGO RD FR PEMBROKE RD TO SW 4TH STREET / 5202=UWHC FOR WATER VALVE ADJUSTMENTS(LF) MOBILITY IMPROVEMENTS AT VARIOUS LOCATIONS PRIORITY 1 PROJECTS FROM FEASIBILITY STUDY ON 431770-1 AT VARIOUS LOCATIONS ON THE SHS DESIGN PHASE ON 431770-1-32-02

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design

Initial Engin.

Constructability 05/25/2017A -

Utilities Clear 12/19/2017 -94

Permits Clear 09/19/2017A -

R/W Certified 09/29/2017A -

Biddability 11/22/2017A -

Production 01/02/2018 -7

TLH or PSU 02/26/2018 -6

Letting 04/25/2018 -6

Federal Oversight

Production Meeting Comments: • Typical section is outstanding (10/23/17)• PM needs to update schedule (11/27/17) FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2018 52 01 $2,078,963 DDR $867,284 D418-021-B

01 SU $1,208,179 D418-021-B

02 LF $3,500 --

2018 62 $310,164 DDR $51,350 --

DDR $258,814 --

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

UT Utility Certification Package Pre-Submittal Coordination Not Started 10 11/17/2017 12/4/2017 -94

PM Receive Biddability Plans Comments Not Started 1 12/14/2017 12/14/2017 -77

UT Receive and Review Utility Certification Package for Completeness Not Started 10 12/5/2017 12/18/2017 -94

EM Request for Fee Proposal for TWO Not Started 1 12/19/2017 12/19/2017 -107

UT Utilities Certified Not Started 1 12/19/2017 12/19/2017 -94

Wednesday, December 13, 2017 Page 6 of 56

FPID / FM# Project Description Extra Description Milestone

Production or LDCA Month: February 2018

Milestone(Days)Float

Milestone(Days)Float

(Months)Float

227774.3 SR-7/US-441 FROM N OF HALLANDALE BCH TO N. OF FILLMORE STREET

Brent Lee-Shue-Ling BROWARD County:

7 - DISTRICT LET

LANDSCAPING

1.048Mile Post From: Mile Post To: 2.834 Project Length: 1.786

Contract Class:

Work Mix:

Let Together:

Lead Project: 227775.3

STAND ALONE LANDSCAPING PROJECT PH52-03=CITY OF MIRAMAR LFA G/W 227775-3

227774.3 227775.3

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design

Initial Engin.

Constructability 08/11/2014A -

Utilities Clear 06/27/2017A -

Permits Clear 08/11/2014A -

R/W Certified 11/07/2017A -

Biddability 03/25/2015A -

Production 02/05/2018 1

TLH or PSU 04/02/2018 0

Letting 06/01/2018 0

Federal Oversight

Production Meeting Comments: • Landscape project, not candidate for APP• Lump sum project• MOA submitted 5/11/17, and now tied to

Production, but expect to receive before Production

• Sign for the City (via permit)• R/W cert tied to Production, per Steve

Braun• MOA outstanding. (10/23/17)• R/W cert and Environmental cert 

outstanding 10/23/17• Production moved from 11/2017 to

02/2018, Letting from 03/2018 to 06/2018. 11/17/17

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2014 32 $99,115 DDR $99,115 --

2016 32 $5,679 DDR $5,679 --

2017 32 $102,678 DDR $102,678 --

2018 52 01 $390,970 DDR $390,970 --

2018 62 $146,674 DDR $10,270 --

DDR $136,404 --

227775.3 SR-7/US-441 FR N. OF FILLMORE TO S. OF STIRLNG RD

Brent Lee-Shue-Ling BROWARD County:

7 - DISTRICT LET

LANDSCAPING

2.839Mile Post From: Mile Post To: 5.090 Project Length: 2.251

Contract Class:

Work Mix:

Let Together:

Lead Project: 227775.3

STAND ALONE LANDSCAPING ASSOCIATED W/227775-1 & A PORTION OF 227774-1 32-02 = UTILITY COORDINATOR G/W 227774-3

227774.3 227775.3

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design

Initial Engin.

Constructability 11/10/2015A -

Utilities Clear 06/27/2017A -

Permits Clear 08/25/2014A -

R/W Certified 01/12/2016A -

Biddability 04/14/2016A -

Production 02/05/2018 1

TLH or PSU 04/02/2018 0

Letting 06/01/2018 0

Federal Oversight

Production Meeting Comments: • Landscape project, not candidate for APP.• Lump sum project.• R/W cert tied to Production per S. Braun.• MOA tied to Production per R. Otero (in

charge for Steve Braun)• Construction of road project delaying ability

to let this project.  If just delaying NTP, C.O. approval is required.  10/23/17

• Production moved from 11/2017 to 02/2018, Letting from 03/2018 to 06/2018. 11/17/17

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2014 32 $130,317 DDR $130,317 --

2016 32 $6,273 DDR $6,273 --

2017 32 $121,102 DDR $32,000 --

DS $89,102 --

2018 52 01 $2,200,000 DDR $2,200,000 --

2018 62 $167,532 DDR $132,532 --

DS $35,000 --

Wednesday, December 13, 2017 Page 7 of 56

FPID / FM# Project Description Extra Description Milestone

Production or LDCA Month: February 2018

Milestone(Days)Float

Milestone(Days)Float

(Months)Float

431698.1 PETERS ROAD FROM PINE ISLAND ROAD TO SR-817/UNIVERSITY DRIVE

Binod Basnet BROWARD County:

1 - TALLAHASSEE LET

BIKE LANE/SIDEWALK

0.017Mile Post From: Mile Post To: 0.796 Project Length: 0.779

Contract Class:

Work Mix:

2015 MPO PRIORITY #4 4 LANE URBAN SECTION, DIVIDED; RECONSTRUCT SIDEWALK AND ADD BIKE LANES PH3202,5202,6204=RETRO FIT LIGHTING B/C RATIO = 40 / SHSP = #2 & #3 PH62SEQ41: DIST MATERIALS TESTING

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design 11/02/2015A -

Initial Engin. 02/15/2017A -

Constructability 06/08/2017A -

Utilities Clear 10/10/2017A -

Permits Clear 11/28/2016A -

R/W Certified 09/14/2017A -

Biddability 10/12/2017A -

Production 02/05/2018 0

TLH or PSU 03/26/2018 0

Letting 05/23/2018 0

Federal Oversight

Production Meeting Comments: • Project is no longer on APP list. Ph. 5X advanced from FY 2019.

• MOA outstanding.

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2016 32 $415,244 SU $415,244 8886-647-A

2017 32 $78,825 SU $78,825 8886-647-A

2018 32 $8,408 HSP $8,408 8886-647-A

2018 52 01 $1,545,921 CM $822,254 D417-061-B

01 SA $678,072 D417-061-B

02 HSP $43,177 D417-061-B

02 SA $2,418 D417-061-B

2018 56 $15,000 ACSA $9,000 D417-061-B

SA $6,000 D417-061-B

2018 62 $258,109 SA $24,313 --

SA $47,000 D417-061-B

SA $186,796 D417-061-B

Wednesday, December 13, 2017 Page 8 of 56

FPID / FM# Project Description Extra Description Milestone

Production or LDCA Month: February 2018

Milestone(Days)Float

Milestone(Days)Float

(Months)Float

432066.4 SR-817/UNIVERSITY DR FROM S OF MCNAB RD TO N OF NW 78TH ST

Nadir Rodrigues BROWARD County:

1 - TALLAHASSEE LET

BIKE LANE/SIDEWALK

16.382Mile Post From: Mile Post To: 17.344 Project Length: 0.962

Contract Class:

Work Mix:

2017 MPO PRIORITY #7 CONSTRUCTION OF PROJECTS ON THE SHS WITHIN THE CITY OF TAMARAC, BASED ON THE FEASIBILITY DONE UNDER FM#432066-3. B/C RATIO = 40 / SHSP = #2 & #3 DESIGN ON 432066-3 PH 52-03: $10,864 LF FOR UWHCA W/ CITY OF TAMARAC

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design

Initial Engin.

Constructability 08/22/2017A -

Utilities Clear 11/01/2017 -67

Permits Clear 04/17/2017A -

R/W Certified 11/01/2017 -25

Biddability 11/14/2017 -83

Production 02/05/2018 -4

TLH or PSU 03/26/2018 -4

Letting 05/23/2018 -4

Federal Oversight

Production Meeting Comments: • PM needs to update schedule (11/27/17)FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2018 52 01 $2,410,522 ACSU $476,378 D418-009-B

01 SU $1,867,668 D418-009-B

02 DS $16,366 D418-009-B

02 HSP $39,246 D418-009-B

03 LF $10,864 --

2018 56 $26,160 DDR $26,160 --

2018 62 $564,915 DDR $11,579 --

DDR $28,449 --

SU $524,887 D418-009-B

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

PM Receive UWHC Agreement Package Not Started 1 9/1/2017 9/1/2017 -67

PM Review UWHC Agreement Package Not Started 1 9/5/2017 9/5/2017 -67

PM Receive Signed Agreement from UAO Not Started 20 9/6/2017 10/3/2017 -67

UT Utility Certification Package Pre-Submittal Coordination Not Started 10 10/4/2017 10/17/2017 -67

PM Local Funding to Comptroller Not Started 1 10/31/2017 10/31/2017 -48

433108.2 SR-9/I-95 FROM N. OF SR-838/SUNRISE BLVD TO S. OF CYPRESS CREEK ROAD

Vanita Saini BROWARD County:

7 - DISTRICT LET

LANDSCAPING

13.000Mile Post From: Mile Post To: 15.500 Project Length: 2.500

Contract Class:

Work Mix:

BOLD LANDSCAPE FOR SR-816/OAKLAND PARK BLVD INTERCHANGE AND SR-870/COMMERCIAL BLVD INTERCHANGE. LIMITS OF I-95 EXPRESS LANES PHASE 3A-1

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design 07/22/2016A -

Initial Engin.

Constructability 05/05/2017A -

Utilities Clear 09/05/2017A -

Permits Clear 05/08/2017A -

R/W Certified 10/02/2017A -

Biddability 10/10/2017A -

Production 02/05/2018 -2

TLH or PSU 05/06/2019 0

Letting 07/05/2019 0

Federal Oversight

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2017 32 $246,298 DDR $246,298 --

2020 52 01 $1,673,717 DDR $1,673,717 --

2020 62 $250,321 DDR $40,000 --

DDR $210,321 --

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

PM Receive ODA Clear Letter Not Started 1 10/30/2017 10/30/2017 -27

ES Biddability Eng Cost Estimate Not Started 5 10/31/2017 11/6/2017 -27

PM Performance Evaluation for Final Design Not Started 1 11/6/2017 11/6/2017 -23

PM Respond to Comments and Prepare Contract Plans Package In Progress 35 11/7/2017 12/29/2017 -27

PM Pre-Production Meeting with FP Not Started 1 1/2/2018 1/2/2018 -2

Wednesday, December 13, 2017 Page 9 of 56

FPID / FM# Project Description Extra Description Milestone

Production or LDCA Month: February 2018

Milestone(Days)Float

Milestone(Days)Float

(Months)Float

433108.9 SR-9/I-95 FROM S. CYPRESS CREEK ROAD TO S. OF ATLANTIC BLVD.

Vanita Saini BROWARD County:

7 - DISTRICT LET

LANDSCAPING

15.500Mile Post From: Mile Post To: 17.000 Project Length: 1.500

Contract Class:

Work Mix:

BOLD LANDSCAPE FOR CYPRESS CREEK INTERCHANGE WITHIN LIMITS OF I-95 EXPRESS LANES PHASE 3A-2

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design 08/31/2016A -

Initial Engin.

Constructability 06/19/2017A -

Utilities Clear 10/19/2017A -

Permits Clear 09/26/2017A -

R/W Certified 10/02/2017A -

Biddability 10/05/2017A -

Production 02/05/2018 -3

TLH or PSU 05/04/2020 0

Letting 07/10/2020 0

Federal Oversight

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2017 32 $230,505 DDR $230,505 --

2021 52 01 $1,856,871 DDR $1,856,871 --

2021 62 $243,535 DDR $50,000 --

DDR $193,535 --

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

PM Initiate Outdoor Advertising (ODA) Process In Progress 6 10/16/2017 10/23/2017 -37

PM Request ODA Clear Letter Not Started 1 10/24/2017 10/24/2017 -37

LA DLA Prepares ODA Clear Letter Not Started 5 10/25/2017 10/31/2017 -37

PM OMD Rail Determination Received Not Started 1 11/1/2017 11/1/2017 -25

PM Receive ODA Clear Letter Not Started 1 11/1/2017 11/1/2017 -37

436431.2 HURRICANE IRMA PREMANENT SIGNAL REPAIR IN BROWARD COUNTY

William Wang BROWARD County:

1 - TALLAHASSEE LET

EMERGENCY OPERATIONS

Mile Post From: Mile Post To: Project Length:

Contract Class:

Work Mix:

CONTRACT Z4067 GOVERNOR EXECUTIVE ORDER #17-235, DTD 09/04/2017 Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design

Initial Engin.

Constructability

Utilities Clear 01/26/2018 27

Permits Clear 01/25/2018 -3

R/W Certified 01/25/2018 22

Biddability

Production 02/05/2018 -1

TLH or PSU 04/16/2018 0

Letting 06/13/2018 0

Federal Oversight

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2018 52 01 $1,800,000 ACER $900,000 --

01 D $900,000 --

2018 62 $215,000 ACER $107,500 --

D $107,500 --

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

PM Assign Project Manager Not Started 0 12/6/2017 12/6/2017 -3

PM Request Phase Opening and Financial Project Id from WP Not Started 3 12/6/2017 12/8/2017 -3

PM Submit Permit Involvement Form Not Started 20 12/11/2017 1/9/2018 -3

DR Permit Evaluation - Verification of No Permits Needed Not Started 10 1/10/2018 1/24/2018 -3

DR All Permits Clear - No Notice Not Started 1 1/25/2018 1/25/2018 -3

Wednesday, December 13, 2017 Page 10 of 56

FPID / FM# Project Description Extra Description Milestone

Production or LDCA Month: February 2018

Milestone(Days)Float

Milestone(Days)Float

(Months)Float

440081.1 SR-7/US-441 FROM PETERS RD. TO NW 8TH STREET

Binod Basnet BROWARD County:

1 - TALLAHASSEE LET

LIGHTING

9.267Mile Post From: Mile Post To: 11.037 Project Length: 1.770

Contract Class:

Work Mix:

Let Together:

Lead Project: 440082.1

INTERSECTION LIGHTING IMPROVEMENT ALONG SR-7 IN CITY OF PLANTATION / B/C RATIO = 40 / SHSP = #2 & #3 PETERS RD., SW 6TH ST., SR-842/BROWARD BLVD., NW 5TH ST., NW 6TH CT. AND NW 8TH ST.) ON SR-7

440081.1 440082.1 440083.1 440084.1

440085.1

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design 09/21/2017A -

Initial Engin.

Constructability

Utilities Clear 01/24/2018 -2

Permits Clear 10/13/2017A -

R/W Certified 01/24/2018 28

Biddability 11/20/2017A -

Production 02/05/2018 -1

TLH or PSU 03/26/2018 -1

Letting 05/23/2018 -1

Federal Oversight

Production Meeting Comments: • LFA for decorative lighting w/City of Plantation (12/05/17) FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2018 32 $80,000 HSP $80,000 D417-070-B

2018 52 01 $332,240 DDR $24,140 D418-015-B

01 HSP $308,100 D418-015-B

2018 56 $12,000 DDR $12,000 --

2018 62 $78,620 HSP $17,000 D418-015-B

HSP $61,620 D418-015-B

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

PM Conduct Subsurface Utility Location Survey In Progress 5 11/27/2017 12/1/2017 -10

PM Utility Design Conference Not Started 1 12/7/2017 12/7/2017 -2

SV Review and Approve Utility Location Survey Not Started 5 12/4/2017 12/8/2017 -10

PM Receive Subsurface Utility Locations Not Started 1 12/11/2017 12/11/2017 -10

PM Receive Biddability Plans Comments Not Started 1 12/21/2017 12/21/2017 -3

440082.1 SR-7/US-441 FROM HALLANDALE BEACH BLVD. TO RIVERLAND RD.

Binod Basnet BROWARD County:

1 - TALLAHASSEE LET

LIGHTING

0.815Mile Post From: Mile Post To: 8.512 Project Length: 7.697

Contract Class:

Work Mix:

Let Together:

Lead Project: 440082.1

INTERSECTION LIGHTING RETROFIT AT NINE (9) INTERSECTIONS: SR-858/HALLANDALE BEACH BLVD, SR-824/PEMBROKE RD, WASHINGTON ST, MADISON ST, SR-822/SHERIDAN ST, SUNSET DR, SEMINOLE WAY, ORANGE DR & RIVERLAND RD ON SR-7 B/C RATIO = 40 / SHSP = #2 & #3

440081.1 440082.1 440083.1 440084.1

440085.1

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design 09/21/2017A -

Initial Engin.

Constructability

Utilities Clear 01/24/2018 -2

Permits Clear 11/08/2017A -

R/W Certified 01/24/2018 28

Biddability 11/20/2017A -

Production 02/05/2018 -1

TLH or PSU 03/26/2018 -1

Letting 05/23/2018 -1

Federal Oversight

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2018 32 $100,000 HSP $100,000 D417-067-B

2018 52 01 $498,360 DDR $68,619 D418-016-B

01 HSP $429,741 D418-016-B

2018 56 $16,000 DDR $16,000 --

2018 62 $105,160 HSP $23,000 D418-016-B

HSP $82,160 D418-016-B

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

PM Conduct Subsurface Utility Location Survey In Progress 5 11/27/2017 12/1/2017 -10

PM Utility Design Conference Not Started 1 12/7/2017 12/7/2017 -2

SV Review and Approve Utility Location Survey Not Started 5 12/4/2017 12/8/2017 -10

PM Receive Subsurface Utility Locations Not Started 1 12/11/2017 12/11/2017 -10

PM Receive Biddability Plans Comments Not Started 1 12/21/2017 12/21/2017 -3

Wednesday, December 13, 2017 Page 11 of 56

FPID / FM# Project Description Extra Description Milestone

Production or LDCA Month: February 2018

Milestone(Days)Float

Milestone(Days)Float

(Months)Float

440083.1 SR-842/BROWARD BLVD FROM KENTUCKY AVE. TO NORTHWEST 15TH AVE.

Binod Basnet BROWARD County:

1 - TALLAHASSEE LET

LIGHTING

3.629Mile Post From: Mile Post To: 5.647 Project Length: 2.018

Contract Class:

Work Mix:

Let Together:

Lead Project: 440082.1

INTERSECTION LIGHTING RETROFIT AT SEVEN (7) INTERSECTIONS (KENTUCKY AVE., NW 34TH AVE., NW 31ST AVE., NW 27TH AVE., NW 24TH AVE., NW 18TH AVE. AND NW 15TH AVE.)ON BROWARD BLVD. B/C RATIO = 40 / SHSP = #2 & #3

440081.1 440082.1 440083.1 440084.1

440085.1

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design 09/21/2017A -

Initial Engin.

Constructability

Utilities Clear 01/24/2018 -2

Permits Clear 11/08/2017A -

R/W Certified 01/24/2018 28

Biddability 11/20/2017A -

Production 02/05/2018 -1

TLH or PSU 03/26/2018 -1

Letting 05/23/2018 -1

Federal Oversight

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2018 32 $90,000 HSP $90,000 D417-099-B

2018 52 01 $387,613 DDR $28,163 D418-017-B

01 HSP $359,450 D418-017-B

2018 56 $14,000 DDR $14,000 --

2018 62 $91,890 HSP $20,000 D418-017-B

HSP $71,890 D418-017-B

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

PM Conduct Subsurface Utility Location Survey In Progress 5 11/27/2017 12/1/2017 -10

PM Utility Design Conference Not Started 1 12/7/2017 12/7/2017 -2

SV Review and Approve Utility Location Survey Not Started 5 12/4/2017 12/8/2017 -10

PM Receive Subsurface Utility Locations Not Started 1 12/11/2017 12/11/2017 -10

PM Receive Biddability Plans Comments Not Started 1 12/21/2017 12/21/2017 -3

440084.1 SR-5/US-1 FROM SE 9TH STREET TO SUNRISE BOULEVARD

Binod Basnet BROWARD County:

1 - TALLAHASSEE LET

LIGHTING

9.567Mile Post From: Mile Post To: 10.330 Project Length: 0.763

Contract Class:

Work Mix:

Let Together:

Lead Project: 440082.1

INTERSECTION LIGHTING IMPROVEMENT ON US-1 IN CITY OF FORT LAUDERDALE B/C RATIO = 40 / SHSP = #2 & #3 INTERSECTION LIFHTING RETROFIT AT FOUR(4) INTERSECTIONS (SE 9TH ST., SE 7TH ST., BROWARD BLVD., AND SUNRISE BLVD.) ON US-1/FEDERAL HWY

440081.1 440082.1 440083.1 440084.1

440085.1

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design 09/21/2017A -

Initial Engin.

Constructability

Utilities Clear 01/24/2018 -2

Permits Clear 11/08/2017A -

R/W Certified 01/24/2018 28

Biddability 11/20/2017A -

Production 02/05/2018 -1

TLH or PSU 03/26/2018 -1

Letting 05/23/2018 -1

Federal Oversight

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2018 32 $60,000 HSP $60,000 D417-069-B

2018 52 01 $221,493 DDR $16,093 D418-018-B

01 HSP $205,400 D418-018-B

2018 56 $8,000 DDR $8,000 --

2018 62 $53,080 HSP $12,000 D418-018-B

HSP $41,080 D418-018-B

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

PM Conduct Subsurface Utility Location Survey In Progress 5 11/27/2017 12/1/2017 -10

PM Utility Design Conference Not Started 1 12/7/2017 12/7/2017 -2

SV Review and Approve Utility Location Survey Not Started 5 12/4/2017 12/8/2017 -10

PM Receive Subsurface Utility Locations Not Started 1 12/11/2017 12/11/2017 -10

PM Receive Biddability Plans Comments Not Started 1 12/21/2017 12/21/2017 -3

Wednesday, December 13, 2017 Page 12 of 56

FPID / FM# Project Description Extra Description Milestone

Production or LDCA Month: February 2018

Milestone(Days)Float

Milestone(Days)Float

(Months)Float

440085.1 SR-84 FROM SOUTHWEST 9TH AVENUE TO ANDREWS AVENUE

Binod Basnet BROWARD County:

1 - TALLAHASSEE LET

LIGHTING

18.694Mile Post From: Mile Post To: 19.475 Project Length: 0.781

Contract Class:

Work Mix:

Let Together:

Lead Project: 440082.1

INTERSECTION LIGHTING RETROFIT AT 3 INTERSECTIONS: SW 9TH AVE, SW 4TH AVE, & S. ANDREWS AVE ON SR-84 IN BROWARD COUNTY B/C RATIO = 40 / SHSP = #2 & #3

440081.1 440082.1 440083.1 440084.1

440085.1

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design 09/21/2017A -

Initial Engin.

Constructability

Utilities Clear 01/24/2018 -2

Permits Clear 11/08/2017A -

R/W Certified 01/24/2018 28

Biddability 11/20/2017A -

Production 02/05/2018 -1

TLH or PSU 03/26/2018 -1

Letting 05/23/2018 -1

Federal Oversight

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2018 32 $50,000 HSP $50,000 D417-074-B

2018 52 01 $166,120 DDR $12,070 D418-019-B

01 HSP $154,050 D418-019-B

2018 56 $6,000 DDR $6,000 --

2018 62 $40,810 HSP $10,000 D418-019-B

HSP $30,810 D418-019-B

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

PM Conduct Subsurface Utility Location Survey In Progress 5 11/27/2017 12/1/2017 -10

PM Utility Design Conference Not Started 1 12/7/2017 12/7/2017 -2

SV Review and Approve Utility Location Survey Not Started 5 12/4/2017 12/8/2017 -10

PM Receive Subsurface Utility Locations Not Started 1 12/11/2017 12/11/2017 -10

PM Receive Biddability Plans Comments Not Started 1 12/21/2017 12/21/2017 -3

441451.1 SR-93/I-75 ALLIGATOR ALLEY TOLL PLAZA

Elisabeth Hassett BROWARD County:

4 - MISC - NO LETTING

LANDSCAPING

19.230Mile Post From: Mile Post To: 20.189 Project Length: 0.959

Contract Class:

Work Mix:

STAND ALONE LANDSCAPE ENHACEMENTS SINGLE/DOUBLE GUARDRAIL IN MEDIAN W/BARRIER WALLS ON OUTSIDE PARKING LOT IN REAR. REDUCED DESIGN SPEED AT FACILITY

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design

Initial Engin.

Constructability

Utilities Clear

Permits Clear

R/W Certified 11/29/2017 -8

Biddability 12/11/2017 -8

Production 02/05/2018 -3

TLH or PSU

Letting 03/02/2018 -3

Federal Oversight

Production Meeting Comments:FWC approval required (10/23/17) FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2018 32 $45,000 DS $45,000 --

2018 52 01 $350,000 DDR $50,000 --

01 DS $300,000 --

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

EM Environmental Activity Coordination Meeting Not Started 10 9/27/2017 10/10/2017 -50

RW ROW Certification for Construction (Letter) Not Started 1 11/29/2017 11/29/2017 -8

SV Final E-Delivery of Survey Data at Biddability Not Started 1 11/30/2017 11/30/2017 -7

PM Receive ROW Certification Not Started 1 11/30/2017 11/30/2017 -8

PM Biddability Landscape Plans to PM Not Started 1 12/1/2017 12/1/2017 -8

Wednesday, December 13, 2017 Page 13 of 56

FPID / FM# Project Description Extra Description Milestone

Production or LDCA Month: February 2018

Milestone(Days)Float

Milestone(Days)Float

(Months)Float

441452.1 SR-93/I-75 ALLIGATOR ALLEY RECREATIONAL AREAS

Elisabeth Hassett BROWARD County:

4 - MISC - NO LETTING

LANDSCAPING

25.789Mile Post From: Mile Post To: 35.497 Project Length: 9.708

Contract Class:

Work Mix:

STAND ALONE LANDSCAPE PARKING LOT/BOAT RAMP IMPROVEMENTS & AREAS AROUND PAVILLONS 4 RECREATIONAL AREAS ON ALLIGATOR ALLEY

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design

Initial Engin.

Constructability

Utilities Clear

Permits Clear

R/W Certified 11/30/2017 -7

Biddability 12/11/2017 -7

Production 02/05/2018 -3

TLH or PSU

Letting 03/02/2018 -3

Federal Oversight

Production Meeting Comments:FWC approval required (10/23/17) FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2018 32 $45,000 DS $45,000 --

2018 52 01 $250,000 DDR $250,000 --

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

EM Environmental Activity Coordination Meeting Not Started 10 9/27/2017 10/10/2017 -50

RW ROW Certification for Construction (Letter) Not Started 1 11/30/2017 11/30/2017 -7

SV Final E-Delivery of Survey Data at Biddability Not Started 1 12/1/2017 12/1/2017 -6

PM Receive ROW Certification Not Started 1 12/1/2017 12/1/2017 -7

PM PM Reviews Biddability Landscape Plans for Completeness Not Started 5 12/4/2017 12/8/2017 -7

Wednesday, December 13, 2017 Page 14 of 56

FPID / FM# Project Description Extra Description Milestone

Production or LDCA Month: April 2018

Milestone(Days)Float

Milestone(Days)Float

(Months)Float

441453.1 SR-93/I-75 ALLIGATOR ALLEY @ US-27 INTERCHANGE

Elisabeth Hassett BROWARD County:

4 - MISC - NO LETTING

LANDSCAPING

12.408Mile Post From: Mile Post To: 18.637 Project Length: 2.435

Contract Class:

Work Mix:

STAND ALONE LANDSCAPE 2 PHASES Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design

Initial Engin.

Constructability

Utilities Clear

Permits Clear

R/W Certified 01/29/2018 -19

Biddability 02/08/2018 -19

Production 04/02/2018 -1

TLH or PSU

Letting 05/04/2018 -1

Federal Oversight

Production Meeting Comments:Phase 52 being administered through PB contract.  Project is not on the Lockdown plan.

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2018 32 $103,962 DS $103,962 --

2018 52 01 $600,000 DDR $600,000 --

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

EM Environmental Activity Coordination Meeting Not Started 10 11/27/2017 12/8/2017 -10

PM Complete Biddability Landscape Plans Not Started 50 11/9/2017 1/25/2018 -19

PM Provide Biddability Plans to R/W and Request ROW Certification Not Started 1 1/26/2018 1/26/2018 -19

RW ROW Certification for Construction (Letter) Not Started 1 1/29/2018 1/29/2018 -19

PM Receive ROW Certification Not Started 1 1/30/2018 1/30/2018 -19

Wednesday, December 13, 2017 Page 15 of 56

FPID / FM# Project Description Extra Description Milestone

Production or LDCA Month: July 2018

Milestone(Days)Float

Milestone(Days)Float

(Months)Float

439757.1 SR-84/RAMP U9 FROM I-595 C-D ROAD EB TO I-595 EB AND SR-84 EB

James Hughes BROWARD County:

7 - DISTRICT LET

INTERCHANGE - ADD LANES

0.000Mile Post From: Mile Post To: 14.133 Project Length: 1.316

Contract Class:

Work Mix:

THE PREFERRED ALTERNATIVE 3 IMPROVEMENTS INCLUDE: A)MILLING, REPAVING, & RESTRIPING OF THE RAMP U-9/RAMP T-9 MERGE AREA. B)REALIGNMENT OF RAMP T-13 TO MERGE DIRECTLY W/RAMP U-11. C)REALIGNMENT OF SR84 EB TO THE E TO MERGE WITH RAMP U-7

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design 10/03/2016A -

Initial Engin.

Constructability 12/05/2017 -45

Utilities Clear 03/05/2018 -13

Permits Clear 02/16/2018 -100

R/W Certified 02/16/2018 -38

Biddability 03/07/2018 -100

Production 07/02/2018 -5

TLH or PSU 09/04/2018 -4

Letting 12/07/2018 -4

Federal Oversight

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2017 32 $295,055 DDR $295,055 --

2019 52 01 $2,316,517 DDR $2,316,517 --

2019 62 $465,957 DDR $41,470 --

DDR $72,000 --

DDR $352,487 --

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

PM Prepare Constructability Roadway Plans In Progress 1 7/18/2017 7/18/2017 -100

PM Prepare Drainage Design In Progress 1 7/18/2017 7/18/2017 -100

PM Prepare SFWMD/SJRWMD ERP Permit Package Not Started 20 7/18/2017 8/14/2017 -100

PM Submit SFWMD/SJRWMD ERP Permit Package Not Started 1 8/15/2017 8/15/2017 -100

DR Review and Accept Drainage Report Not Started 20 8/9/2017 9/6/2017 -85

Wednesday, December 13, 2017 Page 16 of 56

FPID / FM# Project Description Extra Description Milestone

Production or LDCA Month: August 2018

Milestone(Days)Float

Milestone(Days)Float

(Months)Float

434477.3 SR-93/I-75 FR S. OF MIRAMAR PARKWAY TO N. OF PINES BOULEVARD

Vanita Saini BROWARD County:

7 - DISTRICT LET

LANDSCAPING

1.151Mile Post From: Mile Post To: 4.645 Project Length: 3.494

Contract Class:

Work Mix:

BOLD LANDSCAPE FOR MIRAMAR PKWY & PINES BLV INTERCHANGES EXPRESS LANES PHASE C

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design

Initial Engin.

Constructability 08/31/2017A -

Utilities Clear 05/07/2018 101

Permits Clear 05/07/2018 52

R/W Certified 05/07/2018 20

Biddability 05/17/2018 20

Production 08/06/2018 1

TLH or PSU 10/01/2018 0

Letting 12/07/2018 0

Federal Oversight

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2017 32 $377,715 DDR $377,715 --

2019 52 01 $2,957,091 DDR $2,957,091 --

2019 62 $373,220 DDR $60,500 --

DDR $312,720 --

435513.1 SR-9/I-95 @ SR-842/BROWARD BOULEVARD

Scott Thurman BROWARD County:

1 - TALLAHASSEE LET

INTERCHANGE - ADD LANES

9.797Mile Post From: Mile Post To: 10.743 Project Length: 0.946

Contract Class:

Work Mix:

ULTIMATE INTERCHANGE IMPROVEMENTS 22-01 TRAFFIC PROJECTIONS, SURVEYS, EDTM ACTIVITIES 22-02 PRIMARY PD&E CONSULTANT

Exec PDE 05/17/2016A -

Public Hear. 05/24/2018 -45

Sub OEM

LDCA 08/17/2018 -112

Exec Design 07/27/2020 0

Initial Engin. 04/19/2021 36

Constructability 11/29/2022 209

Utilities Clear 05/22/2023 218

Permits Clear 04/21/2023 261

R/W Certified 04/21/2023 260

Biddability 05/24/2023 209

Production 10/02/2023 2

TLH or PSU 11/20/2023 0

Letting 02/28/2024 0

Federal Oversight

Production Meeting Comments: • Project is APP/SIS for Phase 32 on 3/2019 and for Phase 4X for 9/2020. (#5)

• PM to verify ph. 43 and 56 funding (11/27/17)

• PM needs to update schedule (11/27/17)

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2015 22 $33,785 DDR $33,785 --

2016 22 $2,698,427 DDR $2,678,000 --

DS $20,427 --

2017 22 $17,605 DS $17,605 --

2018 22 $108,433 DDR $108,433 --

2021 32 $8,450,000 DSB2 $8,450,000 --

2022 43 $1,000,000 BNIR $1,000,000 --

2024 52 01 $80,866,867 ACNP $42,163,163 --

01 STED $38,703,704 --

2024 56 $16,250,000 ACNP $11,000,000 --

STED $5,250,000 --

2024 62 $9,931,645 ACNP $100,000 --

ACNP $108,000 --

ACNP $9,723,645 --

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

PM Schedule and Conduct Field Meeting Not Started 1 8/7/2017 8/7/2017 -86

PM Prepare Preliminary SIMR Not Started 30 7/6/2017 8/16/2017 -108

EM SHPO Issues Concurrence Letter on CRAS Not Started 1 8/31/2017 8/31/2017 -68

PM Conduct Noise Data Collection Not Started 20 8/8/2017 9/5/2017 -86

PL DIRC Review of Prelim SIMR Not Started 15 8/17/2017 9/7/2017 -108

Wednesday, December 13, 2017 Page 17 of 56

FPID / FM# Project Description Extra Description Milestone

Production or LDCA Month: August 2018

Milestone(Days)Float

Milestone(Days)Float

(Months)Float

435808.1 SR-9/I-95 FROM S. OF SR-870/COMMERCIAL BLVD. TO N. OF CYPRESS CREEK RD

Nadir Rodrigues BROWARD County:

1 - TALLAHASSEE LET

PD&E/EMO STUDY

0.000Mile Post From: Mile Post To: 17.200 Project Length: 6.755

Contract Class:

Work Mix:

22-01 TRAFFIC PROJECTIONS, SURVEYS, EDTM ACTIVITIES 22-02 PRIMARY PD&E CONSULTANT

Exec PDE 01/12/2016A -

Public Hear. 05/17/2018 -35

Sub OEM

LDCA 08/10/2018 -87

Exec Design 03/05/2018 -19

Initial Engin. 03/09/2020 209

Constructability 06/02/2022 527

Utilities Clear 12/01/2022 629

Permits Clear 10/24/2022 486

R/W Certified 10/24/2022 584

Biddability 12/05/2022 490

Production 04/03/2023 10

TLH or PSU

Letting

Federal Oversight

Production Meeting Comments: • Project is APP Letting for 9/2023.FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2015 22 $277,193 DS $277,193 --

2016 22 $2,905,984 DS $2,820,033 --

DS $85,951 --

2018 22 $38,148 DDR $38,148 --

2018 32 $440,000 DDR $440,000 --

2019 32 $10,541,363 DDR $9,832,644 --

DS $708,719 --

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

PM Prepare Final SIMR In Progress 5 8/7/2017 8/11/2017 -86

PM DIRC Review of SIMR Not Started 10 8/14/2017 8/25/2017 -86

PM SPO Review of SIMR Not Started 10 8/28/2017 9/11/2017 -86

PM FHWA Divisional Review of SIMR Not Started 5 9/12/2017 9/18/2017 -86

PM Approval Decision -SIMR Not Started 1 9/19/2017 9/19/2017 -86

436226.1 COPANS ROAD FROM NW 36TH AVE. TO FLORIDA TURNPIKE

Robert Lopes BROWARD County:

1 - TALLAHASSEE LET

BIKE LANE/SIDEWALK

1.767Mile Post From: Mile Post To: 2.435 Project Length: 0.668

Contract Class:

Work Mix:

2015 MPO PRIORITY #12 W COPANS ROAD: WIDEN 3' INTO SHOULDER EASTBOUND AND RESTRIPE FOR BIKE LANE AND CONSTRUCT 10' SHARED USE PATH WESTBOUND TO CONNECT TO EXISTING. 3202=SURVEY PROJECT EXCEPTION EXCLUDING THE TURNPIKE ROW LIMITS.

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design 07/29/2016A -

Initial Engin.

Constructability 01/30/2018 -37

Utilities Clear 03/26/2018 -14

Permits Clear 11/27/2017A -

R/W Certified 03/26/2018 0

Biddability 04/05/2018 -37

Production 08/06/2018 -2

TLH or PSU 10/08/2018 -1

Letting 12/05/2018 -1

Federal Oversight

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2017 32 $223,679 SA $140,798 8886-944-A

SU $82,881 8886-944-A

2018 32 $27,582 SA $27,582 8886-944-A

2019 41 $5,000 SA $5,000 --

2019 52 01 $734,198 SA $734,198 --

2019 56 $20,000 LF $20,000 --

2019 62 $132,935 SA $18,939 --

SA $113,996 --

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

PM Prepare Mandatory Roadway MOA (Only For WP Transportation System 6 or 16 or ROW Projects) In Progress 10 10/16/2017 10/27/2017 -37

PM Prepare and Distribute Plans with Matrix to UAO In Progress 9 12/6/2017 12/18/2017 -3

PM Utility Design Conference Not Started 1 12/19/2017 12/19/2017 -3

PM PM receive approved Off System Resolution from Agency (Only For WP Transportation System 6 or 16) In Progress 30 11/6/2017 12/20/2017 -22

PM Prepare Constructability Roadway Plans In Progress 15 11/30/2017 12/20/2017 -22

Wednesday, December 13, 2017 Page 18 of 56

FPID / FM# Project Description Extra Description Milestone

Production or LDCA Month: August 2018

Milestone(Days)Float

Milestone(Days)Float

(Months)Float

437707.1 SR-736/DAVIE BLVD AT I-95 INTERCHANGE

Robert Lopes BROWARD County:

1 - TALLAHASSEE LET

TRAFFIC SIGNALS

1.872Mile Post From: Mile Post To: 2.225 Project Length: 0.353

Contract Class:

Work Mix:

NPV=15,155,396; INSTALL ADDTN'L SIGNAL HEADS FACING EB & WB TRAFFIC, REBUILD SIGNAL SYSTEM, INSTALL BACK PLATES NB & SB

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design 10/10/2016A -

Initial Engin.

Constructability 01/25/2018 -65

Utilities Clear 04/04/2018 -61

Permits Clear 12/05/2017A -

R/W Certified 04/04/2018 -58

Biddability 04/19/2018 -76

Production 08/06/2018 -4

TLH or PSU 10/08/2018 -4

Letting 12/05/2018 -3

Federal Oversight

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2017 32 $287,686 HSP $7,063 0951-701-I

HSP $280,623 0951-701-I

2018 32 $3,915 HSP $3,915 0951-701-I

2019 52 01 $1,169,399 HSP $1,169,399 --

2019 57 $30,000 SA $30,000 --

2019 62 $187,305 HSP $18,000 --

HSP $24,319 --

HSP $144,986 --

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

GT Review and Accept Structures and/or Roadway Geotech Report Not Started 20 11/7/2017 12/7/2017 -21

PM Prepare Constructability Miscellaneous Structure Plans In Progress 2 12/8/2017 12/11/2017 -21

MD Initial TIP/STIP/LRTP Amendment Not Started 80 8/16/2017 12/11/2017 -79

PM PM Reviews Constructability Plans for Completeness Not Started 15 1/3/2018 1/24/2018 -65

PM Constructability Plans to Reviewers Not Started 1 1/25/2018 1/25/2018 -65

437851.1 NW 136TH AVE @ SR-84, SIS FACILITY IMPROVEMENTS

Vandana Nagole BROWARD County:

7 - DISTRICT LET

ADD TURN LANE(S)

2.044Mile Post From: Mile Post To: 6.681 Project Length: 0.509

Contract Class:

Work Mix:

ADD WB SR-84 TO NB 136TH AVE RIGHT TURN LANE, ADD SB NW 136TH AVE RIGHT TURN LANE AND ADD NEW WB SR-84 NW 136TH AVE RIGHT TURN LANE, MEDIAN PVT MARKING MODS ON NW 136TH AVE UNDER I-595. PH52-02: LFA AGREEMENT W/ CITY OF SUNRISE=750K PH56-02: UWHC W/ CITY OF SUNRISE PH36 LF PROVIDED BY CITY OF SUNRISE

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design 05/09/2016A -

Initial Engin. 05/15/2017A -

Constructability 01/12/2018 12

Utilities Clear 04/03/2018 3

Permits Clear 03/26/2018 -7

R/W Certified 03/26/2018 -7

Biddability 04/05/2018 -25

Production 08/06/2018 -2

TLH or PSU 10/01/2018 -1

Letting 12/07/2018 0

Federal Oversight

Production Meeting Comments: • LFA with City of SunriseFY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2016 32 $1,067,964 GMR $1,067,964 --

2018 32 $211,898 DS $211,898 --

2018 36 $10,986 LF $10,986 --

2019 52 01 $5,494,334 DSB2 $4,764,762 --

02 LF $729,572 --

2018 56 $1,200,000 SIWR $1,200,000 --

2019 56 $500,000 LF $500,000 --

2019 62 $727,958 SIWR $65,000 --

SIWR $662,958 --

2018 C8 $900 DS $900 --

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

PM Obtain LFA Scope Approval from Program Management Engineer In Progress 1 11/1/2017 11/1/2017 -25

PM Submit Complete LFA Package to JC / CC Not Started 1 11/2/2017 11/2/2017 -25

JC LFA Complete Package Received Not Started 1 11/3/2017 11/3/2017 -25

JC Prepare Draft LFA Not Started 5 11/6/2017 11/13/2017 -25

JC Submit LFA Pkg for Program Management Engineer's Review Not Started 1 11/14/2017 11/14/2017 -25

Wednesday, December 13, 2017 Page 19 of 56

FPID / FM# Project Description Extra Description Milestone

Production or LDCA Month: August 2018

Milestone(Days)Float

Milestone(Days)Float

(Months)Float

441454.1 US-27 & I-75 INTERCHANGE

Helen James BROWARD County:

7 - DISTRICT LET

BRIDGE - PAINTING

0.188Mile Post From: Mile Post To: 0.274 Project Length: 0.170

Contract Class:

Work Mix:

BRIDGE PAINTING Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design 09/20/2017A -

Initial Engin.

Constructability 02/06/2018 1

Utilities Clear 04/24/2018 32

Permits Clear 05/02/2018 77

R/W Certified 04/24/2018 54

Biddability 05/04/2018 1

Production 08/06/2018 0

TLH or PSU 10/01/2018 0

Letting 12/07/2018 0

Federal Oversight

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2018 32 $120,000 BRRP $120,000 --

2019 52 01 $1,742,900 BRRP $1,742,900 --

2019 62 $256,250 BRRP $47,102 --

BRRP $209,148 --

Wednesday, December 13, 2017 Page 20 of 56

FPID / FM# Project Description Extra Description Milestone

Production or LDCA Month: September 2018

Milestone(Days)Float

Milestone(Days)Float

(Months)Float

432153.1 SR-858/HALLANDALE BCH BLVD. FROM MP 5.241 TO MP 5.389

Helen James BROWARD County:

7 - DISTRICT LET

BRIDGE REHABILITATION

5.241Mile Post From: Mile Post To: 5.389 Project Length: 0.148

Contract Class:

Work Mix:

BRIDGE #860618, #860619 OVERCOAT THE STRUCTURAL STEEL AND APPLY CLASS 5 FINISH TO CONCRETE SURFACES.

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design 02/29/2016A -

Initial Engin.

Constructability 02/27/2018 17

Utilities Clear 05/22/2018 66

Permits Clear 03/23/2016A -

R/W Certified 05/22/2018 75

Biddability 06/04/2018 17

Production 09/04/2018 0

TLH or PSU 11/05/2018 0

Letting 01/04/2019 0

Federal Oversight

Production Meeting Comments: • Project is NOT a candidate for APP.FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2016 32 $97,614 BRRP $69,971 --

DS $27,643 --

2019 52 01 $1,936,746 BRRP $1,936,746 --

2019 62 $554,871 BRRP $15,000 --

BRRP $539,871 --

434674.1 BROWARD MOBILITY PROJECT - POMPANO BEACH BIKE LANES

Binod Basnet BROWARD County:

1 - TALLAHASSEE LET

BIKE LANE/SIDEWALK

0.000Mile Post From: Mile Post To: 2.270 Project Length: 2.793

Contract Class:

Work Mix:

Let Together:

Lead Project: 434674.1

2015 MPO PRIORITY #7; LET WITH FM# 434699-1 WIDEN EXISTING SHARED USE PATH ON THE N.B. SIDE OF NE 5TH AV FR. 10ST TO COPANS RD. & ADD BIKE LANE ON BOTH SIDES OF 10TH ST. FROM SR-811/DIXIE HWY TO NE 5TH AVE & WIDEN EXISTING SHARED USE PATH ON W.B. SIDE OF 10 ST. FROM NE 5TH AVE TO SR-5/US-1

434674.1 434699.1

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design

Initial Engin.

Constructability 03/12/2018 -6

Utilities Clear 05/18/2018 -7

Permits Clear 05/18/2018 0

R/W Certified 05/18/2018 1

Biddability 06/07/2018 -2

Production 09/04/2018 -1

TLH or PSU 11/26/2018 0

Letting 01/30/2019 0

Federal Oversight

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2017 32 $297,593 EB $23,166 8886-948-A

SU $274,427 8886-948-A

2019 52 01 $1,764,757 SU $1,764,757 --

2019 57 $50,000 SU $50,000 --

2019 62 $207,782 SU $53,000 --

SU $154,782 --

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

PM Prepare Mandatory Roadway MOA (Only For WP Transportation System 6 or 16 Projects) In Progress 2 12/11/2017 12/12/2017 -6

PM Prepare and Submit Subsurface Utility Locations Request Not Started 10 12/8/2017 12/21/2017 -7

PM Prepare Constructability Roadway Plans In Progress 12 12/8/2017 12/26/2017 -7

PM Conduct Subsurface Utility Location Survey Not Started 20 12/22/2017 1/23/2018 -7

PM Receive Subsurface Utility Locations Not Started 1 1/24/2018 1/24/2018 -7

Wednesday, December 13, 2017 Page 21 of 56

FPID / FM# Project Description Extra Description Milestone

Production or LDCA Month: September 2018

Milestone(Days)Float

Milestone(Days)Float

(Months)Float

434686.1 NE BROWARD MOBILITY PROJECT-POMPANO BCH/ DEERFIELD BCH

Fernando Morales BROWARD County:

1 - TALLAHASSEE LET

BIKE LANE/SIDEWALK

0.000Mile Post From: Mile Post To: 2.092 Project Length: 6.167

Contract Class:

Work Mix:

2015 MPO PRIORITY #7 ; PED-BIKE IMPROVEMENTS ON NE 48TH ST(SR-845 TO SR-5), SW 3RD AVE (SR-869 TO SR-810), NE 11TH AVE (SR814 TO NE 10TH ST.), SE 2ND AVE (SR-869 TO SR-810) / B/C RATIO = 40 / SHSP = #2 & #3 PH3202,5202,6203=RETRO FIT LIGHTING

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design 09/19/2016A -

Initial Engin. 10/19/2017 -61

Constructability 03/12/2018 -46

Utilities Clear 05/18/2018 -73

Permits Clear 05/18/2018 -22

R/W Certified 05/18/2018 -39

Biddability 06/14/2018 -65

Production 09/04/2018 -4

TLH or PSU 11/05/2018 -4

Letting 01/30/2019 -3

Federal Oversight

Production Meeting Comments: • 1 of 2 resolutions received. (10/23/17)• Typical section approved (11/27/17) FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2017 32 $912,766 SU $912,766 9040-083-C

2018 32 $105,563 HSP $105,563 9040-083-C

2019 52 01 $4,210,600 SA $3,721,757 D418-001-B

01 SU $278,633 D418-001-B

02 HSP $210,210 D418-001-B

2019 56 $10,000 SU $10,000 D418-001-B

2019 57 $50,000 SU $50,000 D418-001-B

2019 62 $689,493 HSP $42,042 D418-001-B

SU $65,000 D418-001-B

SU $582,451 D418-001-B

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

PM PM receive approved Off System Resolution from Agency (Only For WP Transportation System 6 or 16) In Progress 3 6/7/2017 6/9/2017 -128

PO Prepare Agreement (AA,LA, or SA) Not Started 1 6/11/2017 6/11/2017 -186

PO Revised AFP (AA,LA, or SA) Not Started 1 6/18/2017 6/18/2017 -186

PO Approval (AA,LA, or SA) Not Started 1 6/19/2017 6/19/2017 -186

PO Consultant Approval (AA,LA, or SA) Not Started 1 7/3/2017 7/3/2017 -186

434699.1 BROWARD MOBILITY PROJECT - POMPANO BEACH SIDEWALKS

Binod Basnet BROWARD County:

1 - TALLAHASSEE LET

SIDEWALK

0.000Mile Post From: Mile Post To: 0.430 Project Length: 0.597

Contract Class:

Work Mix:

Let Together:

Lead Project: 434674.1

2015 MPO PRIORITY #7 ADD SIDEWALK IN THE EB AND WB SIDES OF SE 2ND ST. FROM SE 11TH AVE TO SR-5/US-1. WILL BE LET TOGETHER WITH 434674.1

434674.1 434699.1

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design 07/25/2016A -

Initial Engin.

Constructability 03/15/2018 3

Utilities Clear 05/23/2018 2

Permits Clear 05/23/2018 14

R/W Certified 05/23/2018 10

Biddability 06/07/2018 4

Production 09/04/2018 0

TLH or PSU 11/26/2018 0

Letting 01/30/2019 0

Federal Oversight

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2017 32 $351,198 SA $9,943 8886-947-A

SA $13,270 8886-947-A

SU $327,985 8886-947-A

2019 52 01 $508,514 SU $508,514 --

2019 62 $98,245 SU $25,000 --

SU $73,245 --

Wednesday, December 13, 2017 Page 22 of 56

FPID / FM# Project Description Extra Description Milestone

Production or LDCA Month: September 2018

Milestone(Days)Float

Milestone(Days)Float

(Months)Float

439959.1 SR-838/SUNRISE BLVD OVER SR-7/US-441 (BRIDGES: #860624 & #860625)

Helen James BROWARD County:

7 - DISTRICT LET

BRIDGE - PAINTING

3.980Mile Post From: Mile Post To: 4.085 Project Length: 0.105

Contract Class:

Work Mix:

BRIDGE PAINTING - 860624, 860625 Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design 09/26/2017A -

Initial Engin.

Constructability 02/27/2018 19

Utilities Clear 05/22/2018 53

Permits Clear 05/31/2018 98

R/W Certified 05/22/2018 77

Biddability 06/04/2018 19

Production 09/04/2018 0

TLH or PSU 11/05/2018 0

Letting 01/04/2019 0

Federal Oversight

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2018 32 $93,865 BRRP $85,707 --

DDR $8,158 --

2019 52 01 $4,107,493 BRRP $4,107,493 --

2019 62 $638,242 BRRP $25,000 --

BRRP $613,242 --

Wednesday, December 13, 2017 Page 23 of 56

FPID / FM# Project Description Extra Description Milestone

Production or LDCA Month: October 2018

Milestone(Days)Float

Milestone(Days)Float

(Months)Float

429575.2 SR-5/US-1 FROM SE 9TH ST TO SE 20TH ST

Helen James BROWARD County:

7 - DISTRICT LET

URBAN CORRIDOR IMPROVEMENTS

0.135Mile Post From: Mile Post To: 8.547 Project Length: 8.412

Contract Class:

Work Mix:

2017 MPO PRIORITY #10 PRIORITY 1 PROJECT FROM FEASIBILITY STUDY ON 429575-1. IMPROVEMENTS INCLUDE BUS SHELTERS, TRANSIT SIGNAL PRIORITY, QUEUE JUMPS AND CROSSWALKS AT VARIOUS LOCATIONS ON THE STATE HIGHWAY SYSTEM WITHIN HALLANDALE BEACH, HOLLYWOOD, DANIA BEACH, FORT LAUDERDALE AND BROWARD COUNTY;DESIGN ON 429575-1

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design

Initial Engin.

Constructability 04/12/2018 3

Utilities Clear 06/21/2018 -13

Permits Clear 06/21/2018 103

R/W Certified 06/21/2018 10

Biddability 07/06/2018 -11

Production 10/01/2018 -1

TLH or PSU 12/03/2018 -1

Letting 02/01/2019 -1

Federal Oversight

Production Meeting Comments: • Possible MOA.FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2019 52 01 $1,532,210 DDR $1,532,210 --

2019 62 $215,580 DS $25,000 --

DS $190,580 --

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

PM Order Utilities Designates Not Started 5 11/29/2017 12/5/2017 -8

PM Prepare and Submit Subsurface Utility Locations Request Not Started 10 11/20/2017 12/5/2017 -13

PM Conduct Subsurface Utility Location Survey Not Started 20 12/6/2017 1/4/2018 -13

PM Conduct Utilities Designates Not Started 20 12/6/2017 1/4/2018 -8

SV Review and Approve Utilities Designates Not Started 5 1/5/2018 1/11/2018 -8

432709.1 I-75/SR-93 EAST SIDE RAMP IMPROVEMENTS AT GRIFFIN ROAD

Brad Salisbury BROWARD County:

7 - DISTRICT LET

INTERCHANGE IMPROVEMENT

7.100Mile Post From: Mile Post To: 8.600 Project Length: 1.500

Contract Class:

Work Mix:

** SEE WP45 FOR ADDITIONAL PROJECT COMMENTS** PH32-03:DESIGN SVCS / PHASE 32-02: GEOTECH PH32-01:SURVEY/LIGHTS/SIGNALS & MARKING

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design 01/12/2017A -

Initial Engin. 03/22/2017A -

Constructability 02/01/2018 4

Utilities Clear 06/22/2018 14

Permits Clear 06/22/2018 -15

R/W Certified 06/22/2018 -16

Biddability 07/05/2018 -16

Production 10/01/2018 -1

TLH or PSU 01/07/2019 0

Letting 04/05/2019 0

Federal Oversight

Production Meeting Comments: • Needs re-evaluation.• PID was removed• Project was on APP. Phase 52 advanced

from FY 2021 to FY 2019.

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2014 32 $227,153 DS $12,851 --

DS $171,690 --

DS $42,612 --

2015 32 $31,472 DDR $31,472 --

2017 32 $374,149 DDR $8,654 --

DS $248,531 --

DS $116,964 --

2018 32 $441,003 DS $427,769 --

DS $13,234 --

2019 52 01 $13,809,291 DDR $9,846,366 --

01 DS $3,962,925 --

2019 62 $1,741,943 DDR $1,628,773 --

DS $113,170 --

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

PM Prepare Constructability Roadway Plans In Progress 10 11/15/2017 11/30/2017 -16

DR Review SFWMD/SJRWMD ERP Permit Package In Progress 10 11/15/2017 11/30/2017 -16

DR File SFWMD/SJRWMD ERP Permit Application Package Not Started 20 12/1/2017 12/29/2017 -16

DR Issue SFWMD/SJRWMD ERP Permit Not Started 120 1/2/2018 6/20/2018 -16

DR Submit Executed Submerged Lands Easement Agreement to ROW Not Started 1 6/21/2018 6/21/2018 -16

Wednesday, December 13, 2017 Page 24 of 56

FPID / FM# Project Description Extra Description Milestone

Production or LDCA Month: October 2018

Milestone(Days)Float

Milestone(Days)Float

(Months)Float

434477.2 SR-93/I-75 FROM N. OF PINES BOULEVARD TO S. OF GRIFFIN ROAD

Vanita Saini BROWARD County:

7 - DISTRICT LET

LANDSCAPING

4.645Mile Post From: Mile Post To: 7.171 Project Length: 2.526

Contract Class:

Work Mix:

BOLD LANDSCAPE FOR THE SHERIDAN STREET INTERCHANGE LIMITS OF I-75 EXPRESS LANES SEGMENT D

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design

Initial Engin.

Constructability 08/31/2017A -

Utilities Clear 07/10/2018 145

Permits Clear 07/10/2018 35

R/W Certified 07/10/2018 64

Biddability 07/20/2018 35

Production 10/01/2018 1

TLH or PSU 12/03/2018 0

Letting 02/01/2019 0

Federal Oversight

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2017 32 $269,278 DDR $269,278 --

2019 52 01 $1,470,190 DDR $1,276,615 --

01 DS $193,575 --

2019 62 $205,710 DDR $60,500 --

DDR $145,210 --

2018 C8 $250 DS $250 --

434697.1 BROWARD MOBILITY MIRAMAR/HOLLYWOOD

Thuc Le BROWARD County:

1 - TALLAHASSEE LET

BIKE LANE/SIDEWALK

0.000Mile Post From: Mile Post To: 2.585 Project Length: 7.658

Contract Class:

Work Mix:

2015 MPO PRIORITY #8 SW 56TH AVE FROM SR-824/PEMBROKE RD TO SR-848/STIRLING RD; SW 62ND AVE FR. COUNTY LINE/SW 41ST ST TO SR-820/HOLLYWOOD BLV; NORTH 64TH AVE FROM SR-820/HOLLYWOOD BLV TO SR-822/ SHERIDAN STREET

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design 09/29/2016A -

Initial Engin. 10/17/2017 -82

Constructability 03/05/2018 -116

Utilities Clear 05/25/2018 -116

Permits Clear 05/25/2018 -81

R/W Certified 05/25/2018 -82

Biddability 06/07/2018 -116

Production 10/01/2018 -6

TLH or PSU 11/26/2018 -5

Letting 02/27/2019 -4

Federal Oversight

Production Meeting Comments: • Resolution w/Miramar received, w/Hollywood - received. (11/27/17) Resolution tied to initial plans submittal.

• PM needs to update schedule (10/23/17)

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2017 32 $1,581,913 SU $1,581,913 8886-867-A

2019 52 01 $9,356,296 CM $1,221,417 8886-868-A

01 SA $7,098,837 8886-868-A

01 SU $1,036,042 8886-868-A

2019 62 $982,977 SU $71,023 8886-868-A

SU $911,954 8886-868-A

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

PM Receive Preliminary Plan from UAO In Progress 25 6/23/2017 7/28/2017 -116

GT Prepare Preliminary Structures and/or Roadway Geotech Report In Progress 30 6/23/2017 8/4/2017 -116

PM Receive Preliminary Structures and/or Roadway Geotech Report Not Started 1 8/7/2017 8/7/2017 -116

SV Receive and Review Utilities Designates Not Started 5 8/8/2017 8/14/2017 -85

PM Prepare and Submit Subsurface Utility Locations Request Not Started 20 7/31/2017 8/25/2017 -116

Wednesday, December 13, 2017 Page 25 of 56

FPID / FM# Project Description Extra Description Milestone

Production or LDCA Month: October 2018

Milestone(Days)Float

Milestone(Days)Float

(Months)Float

436111.1 SR-858/HALLANDALE BCH BLVD E OF RR XING #628290-Y TO W OF ANSIN BLVD

Carl Dorvil BROWARD County:

1 - TALLAHASSEE LET

ADD RIGHT TURN LANE(S)

0.049Mile Post From: Mile Post To: 2.625 Project Length: 0.555

Contract Class:

Work Mix:

NPV: 15,922,679 SHSP FOCUS AREA: SFA2, INTERSECTION CRASHES AND VULNERABLE ROAD USER CRASHES LIGHTING RETROFIT: B/C RATIO = 40 / SHSP = #2 & #3 SCOPE OF WORK CONSISTS OF SIGNS AND SIGNAL UPGRADES, MILLING AND RESURFACING FOR THE PURPOSE OF STRIPING, STREET LIGHT REMOVAL AND REPLACEMENT, WIDENING OF THE NB OFF-RAMP TO PROVIDE DUAL RIGHT TURN LANES, REALIGNING OF THE SB OFF-RAMP TO IMPROVE LEFT TURNING RADII AND EXTENDING OF THE SB OFF-RAMP RIGHT TURN LANE PH3202,5202,6203=RETRO FIT LIGHTING ***SEE ADDITIONAL COMMENTS ON WP45***

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design 07/29/2016A -

Initial Engin. 12/05/2017A -

Constructability 04/03/2018 -52

Utilities Clear 06/12/2018 -84

Permits Clear 06/12/2018 -68

R/W Certified 06/12/2018 -69

Biddability 07/06/2018 -75

Production 10/01/2018 -4

TLH or PSU 11/26/2018 -5

Letting 01/30/2019 -5

Federal Oversight

Production Meeting Comments: • PM needs to update schedule (11/27/17)FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2017 32 $250,828 EB $129,590 8886-890-A

HSP $102,573 8886-890-A

SA $18,665 8886-890-A

2018 32 $89,094 HSP $30,735 8886-890-A

SA $58,359 8886-890-A

2019 52 01 $2,317,087 HSP $2,228,294 8886-891-A

02 HSP $88,793 --

2019 56 $4,000 DDR $4,000 --

2018 57 $20,000 DDR $20,000 --

2019 62 $274,190 HSP $16,817 --

HSP $18,484 8886-891-A

HSP $238,889 8886-891-A

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

PM Perform Soil Field Exploration In Progress 8 8/9/2017 8/18/2017 -84

PM Review and Approve Typical Section Package In Progress 1 9/25/2017 9/25/2017 -52

PM Prepare Structures and/or Roadway Geotech Report In Progress 30 8/21/2017 10/2/2017 -84

PM Conduct Subsurface Utility Location Survey In Progress 8 9/29/2017 10/10/2017 -75

SV Review and Approve Utility Location Survey Not Started 5 10/11/2017 10/17/2017 -75

Wednesday, December 13, 2017 Page 26 of 56

FPID / FM# Project Description Extra Description Milestone

Production or LDCA Month: October 2018

Milestone(Days)Float

Milestone(Days)Float

(Months)Float

437847.1 SR A1A/DANIA BEACH BLVD FROM OCEAN DRIVE TO GULFSTREAM ROAD

Brad Salisbury BROWARD County:

7 - DISTRICT LET

BIKE LANE/SIDEWALK

5.420Mile Post From: Mile Post To: 6.691 Project Length: 1.271

Contract Class:

Work Mix:

2015 MPO PRIORITY #7 THIS PROJECT PROPOSES COMPLETE STREETS TO THE EB & WB DIRECTIONS OF DANIA BEACH BLVD. PROJECT WILL CONSTRUCT A SIDEWALK ON THE EB DIRECTION, AND DESIGNATED BIKE LANES IN THE EB AND WB DIRECTIONS. SHARROWS WILL BE PLACE ON BRIDGE. NOTE: LIMITS FR EAST TO WEST DIRECTION TO ALIGN W/ MP OF RD.

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design 07/22/2016A -

Initial Engin. 11/16/2017 -17

Constructability 04/09/2018 -6

Utilities Clear 06/18/2018 20

Permits Clear 06/18/2018 -17

R/W Certified 06/18/2018 47

Biddability 07/06/2018 -12

Production 10/01/2018 -1

TLH or PSU 12/03/2018 0

Letting 02/01/2019 0

Federal Oversight

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2017 32 $269,009 DDR $16,838 --

DDR $184,228 --

DS $67,943 --

2019 52 01 $4,619,143 DDR $4,268,509 --

01 DS $350,634 --

2019 62 $709,661 DDR $10,000 --

DDR $23,084 --

DDR $676,577 --

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

PM Review and Approve Pavement Design Package In Progress 1 11/14/2017 11/14/2017 -17

PM Review and Approve Typical Section Package In Progress 1 11/14/2017 11/14/2017 -17

PM Initial/Submit Plans to PM Not Started 1 11/15/2017 11/15/2017 -17

PM Initial Eng Plans to Reviewers Not Started 1 11/16/2017 11/16/2017 -17

DR Prepare Miscellaneous Drainage Details Not Started 20 11/16/2017 12/15/2017 -17

Wednesday, December 13, 2017 Page 27 of 56

FPID / FM# Project Description Extra Description Milestone

Production or LDCA Month: November 2018

Milestone(Days)Float

Milestone(Days)Float

(Months)Float

429569.4 SR-816/OAKLAND PARK BLVD FROM SR-817/UNIVERSITY DRIVE TO SR-5/US-1

Binod Basnet BROWARD County:

7 - DISTRICT LET

URBAN CORRIDOR IMPROVEMENTS

1.112Mile Post From: Mile Post To: 13.686 Project Length: 7.294

Contract Class:

Work Mix:

2017 MPO PRIORITY #5 PRIORITY 1 PROJECTS FROM FEASIBILITY STUDY ON 429569-1 IMPROVEMENTS INCLUDE BUS SHELTERS, TRANSIT SIGNAL PRIORITY QUEUE JUMPS AND BIKE LANES AT VARIOUS LOCATIONS ON THE STATE HIGHWAY SYSTEM DESIGN PHASE ON 429569-1

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design

Initial Engin. 09/26/2017A -

Constructability 04/13/2018 11

Utilities Clear 06/22/2018 0

Permits Clear 07/31/2017A -

R/W Certified 06/22/2018 18

Biddability 07/05/2018 0

Production 11/05/2018 0

TLH or PSU 01/07/2019 0

Letting 03/01/2019 0

Federal Oversight

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2019 52 01 $952,822 DDR $952,822 --

2019 62 $183,047 DDR $35,000 --

DDR $148,047 --

431770.5 CITY OF HOLLYWOOD MOBILITY IMPROVEMENTS @ VARIOUS LOCATIONS

Henry Oaikhena BROWARD County:

1 - TALLAHASSEE LET

BIKE PATH/TRAIL

0.000Mile Post From: Mile Post To: 16.887 Project Length: 5.537

Contract Class:

Work Mix:

2017 MPO PRIORITY #6 MOBILITY IMPROVEMENTS AT VARIOUS LOCATIONS. PRIORITY 4 PROJECTS FROM FEASIBILITY STUDY ON 431770-1 AT VARIOUS LOCATIONS OFF SHS DESIGN PHASE ON 431770-1-32-01 FUNDED WITH REPURPOSED EARMARK FUNDS

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design

Initial Engin.

Constructability 07/06/2018 -33

Utilities Clear 10/26/2018 -29

Permits Clear 10/26/2018 143

R/W Certified 08/21/2018 -33

Biddability 08/31/2018 -33

Production 11/05/2018 -2

TLH or PSU 02/25/2019 0

Letting 04/24/2019 0

Federal Oversight

Production Meeting Comments: • City to acquire or mediate with the county for permits. 

• Resolution on schedule for 11/1/17 (10/23/17)

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2019 52 01 $2,148,967 REPE $2,148,967 D418-027-B

2019 62 $698,584 REPE $70,000 D418-027-B

REPE $628,584 D418-027-B

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

PM Receive Approved Design Survey from Survey Dept Not Started 1 3/1/2018 3/1/2018 -25

PM Order Utilities Designates Not Started 5 3/2/2018 3/8/2018 -25

PM Conduct Utilities Designates Not Started 10 3/9/2018 3/22/2018 -25

SV Review and Approve Utilities Designates Not Started 5 3/23/2018 3/29/2018 -25

PM Accept Utilities Designates Not Started 1 3/30/2018 3/30/2018 -25

Wednesday, December 13, 2017 Page 28 of 56

FPID / FM# Project Description Extra Description Milestone

Production or LDCA Month: November 2018

Milestone(Days)Float

Milestone(Days)Float

(Months)Float

433889.1 SR-5/US-1 BRIDGE #860259 OVER HILLSBORO CANAL

Helen James BROWARD County:

7 - DISTRICT LET

FENDER WORK

15.244Mile Post From: Mile Post To: 15.290 Project Length: 0.046

Contract Class:

Work Mix:

Let Together:

Lead Project: 434695.1

FENDER SYSTEM REPAIR; GOES WITH 434695-1

433889.1 434695.1

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design 05/19/2017A -

Initial Engin.

Constructability 04/09/2018 6

Utilities Clear 07/03/2018 2

Permits Clear 08/02/2018 2

R/W Certified 07/03/2018 64

Biddability 08/06/2018 2

Production 11/05/2018 0

TLH or PSU 01/07/2019 0

Letting 03/01/2019 0

Federal Oversight

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2017 32 $48,731 BRRP $48,731 --

2019 52 01 $489,380 BRRP $489,380 --

2019 62 $82,824 BRRP $13,863 --

BRRP $68,961 --

434359.1 NE 23D AVE BRIDGE BRIDGE #867202 BRIDGE REPLACEMENT

Donovan Pessoa BROWARD County:

1 - TALLAHASSEE LET

BRIDGE REPLACEMENT

0.508Mile Post From: Mile Post To: 0.594 Project Length: 0.086

Contract Class:

Work Mix:

OFF SYSTEM BRIDGE REPLACEMENT CITY OF LIGHTHOUSE POINT 3201= SURVEY 3202= DESIGN

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design 09/02/2016A -

Initial Engin. 07/26/2017A -

Constructability 12/07/2017 -73

Utilities Clear 08/06/2018 -52

Permits Clear 10/24/2018 15

R/W Certified 08/14/2018 98

Biddability 08/16/2018 -52

Production 11/05/2018 -3

TLH or PSU 01/02/2019 -3

Letting 02/27/2019 -3

Federal Oversight

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2016 32 $52,339 SA $48,506 8886-816-A

SABR $3,833 8886-816-A

2017 32 $807,564 ACBR $565,327 8886-816-A

NHBR $227,113 8886-816-A

SA $14,563 8886-816-A

SABR $561 8886-816-A

2018 32 $19,315 SA $19,315 8886-816-A

2019 52 01 $1,418,620 ACBR $1,418,620 8886-817-A

2018 56 $75,000 SA $75,000 --

2019 62 $340,000 ACBR $40,000 8886-817-A

ACBR $300,000 8886-817-A

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

PM Conduct Subsurface Utility Location Survey In Progress 1 8/18/2017 8/18/2017 -77

PM Prepare and Submit Utility Conflict Resolution Matrix to UAO Not Started 20 8/21/2017 9/18/2017 -77

BT Prepare Pavement Evaluation and Coring Report In Progress 5 9/15/2017 9/21/2017 -58

PM Review and Approve Typical Section Package In Progress 20 8/24/2017 9/21/2017 -73

PM Conduct Utilities Designates Not Started 20 8/24/2017 9/21/2017 -73

Wednesday, December 13, 2017 Page 29 of 56

FPID / FM# Project Description Extra Description Milestone

Production or LDCA Month: November 2018

Milestone(Days)Float

Milestone(Days)Float

(Months)Float

434695.1 SR-5/US-1 FROM SR-834/SAMPLE ROAD TO BR/PB COUNTY LINE

Betsy Jeffers BROWARD County:

7 - DISTRICT LET

BIKE LANE/SIDEWALK

11.789Mile Post From: Mile Post To: 15.325 Project Length: 3.536

Contract Class:

Work Mix:

Let Together:

Lead Project: 434695.1

2015 MPO PRIORITY #7 GOES WITH 433889-1 PH3201=DESIGN CONSULTANT/PH3202=UTILITY COORDINATION 3242=GEO-TECH

433889.1 434695.1

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design

Initial Engin. 01/19/2018 -20

Constructability 05/04/2018 -26

Utilities Clear 07/16/2018 -20

Permits Clear 07/16/2018 130

R/W Certified 07/16/2018 21

Biddability 08/02/2018 -26

Production 11/05/2018 -2

TLH or PSU 01/07/2019 -1

Letting 03/01/2019 -1

Federal Oversight

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2017 32 $342,185 DDR $20,924 --

DDR $300,077 --

DS $21,184 --

2018 32 $41,921 DS $41,921 --

2019 52 01 $8,363,881 DDR $8,363,881 --

2019 62 $1,169,461 DDR $50,000 --

DDR $1,044,461 --

DS $75,000 --

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

PM Distribute Preliminary Plan to UAO Not Started 5 10/31/2017 11/6/2017 -26

PM Receive Preliminary Plan from UAO Not Started 30 11/7/2017 12/21/2017 -26

LA Review and Approve Landscape Concept Report Not Started 10 12/8/2017 12/21/2017 -1

PM Initial/Submit Plans to PM Not Started 1 12/22/2017 12/22/2017 -26

PM PM Reviews Initial Plans for Completeness Not Started 10 1/4/2018 1/18/2018 -20

435781.2 LAUDERDALE LAKES MOBILITY IMPROVEMENTS

Carl Dorvil BROWARD County:

7 - DISTRICT LET

INTERMODAL HUB CAPACITY

2.865Mile Post From: Mile Post To: 13.414 Project Length: 1.103

Contract Class:

Work Mix:

2016 MPO PRIORITY #22 PEDESTRIAN MID-BLOCK CROSSING DETERRENT PROJECT. LIMITS ARE SR-816/OAKLAND PARK BLVD FROM NW 46 AVE TO NW 36 TERR AND SR-7/US-441 FR NW 29 ST TO N OF OAKLAND PARK BLVD THE SCOPE OF WORK CONSISTS OF MEDIAN AND SHOULDER WIDENING, INCIDENTAL MILLING AND RESURFACING AND STRIPING, BIKE LANES, SHARED USE PATH ALONG EAST SIDE OF SR-7, STREET LIGHTING AND MISCELLANEOUS SIDEWALK UPGRADE.

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design

Initial Engin. 12/01/2017A -

Constructability 05/11/2018 7

Utilities Clear 07/23/2018 -35

Permits Clear 07/23/2018 -16

R/W Certified 07/23/2018 14

Biddability 08/02/2018 -35

Production 11/05/2018 -2

TLH or PSU 01/07/2019 -1

Letting 03/01/2019 -1

Federal Oversight

Production Meeting Comments: • Design determination needed for median barrier/landscape (11/27/17)

• PM needs to update schedule (11/27/17)

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2019 52 01 $2,370,791 DDR $2,370,791 --

2019 62 $376,602 DDR $50,000 --

DDR $54,000 --

DDR $272,602 --

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

PM Perform Soil Field Exploration In Progress 1 10/18/2017 10/18/2017 -35

PM Prepare Structures and/or Roadway Geotech Report In Progress 1 10/19/2017 10/19/2017 -35

PM Review and Approve Typical Section Package In Progress 1 11/16/2017 11/16/2017 -15

PM Review and Approve Pavement Design Package In Progress 1 11/17/2017 11/17/2017 -15

DR Permit Evaluation Not Started 15 10/27/2017 11/17/2017 -28

Wednesday, December 13, 2017 Page 30 of 56

FPID / FM# Project Description Extra Description Milestone

Production or LDCA Month: November 2018

Milestone(Days)Float

Milestone(Days)Float

(Months)Float

436685.1 NW 21ST AVE FROM OAKLAND PARK BLVD. TO COMMERCIAL BLVD.

Fausto Gomez BROWARD County:

1 - TALLAHASSEE LET

BIKE LANE/SIDEWALK

0.000Mile Post From: Mile Post To: 1.560 Project Length: 1.560

Contract Class:

Work Mix:

COMPLETE STREETS PROJECT / 2015 MPO PRIORITY #5 INCLUDES WIDENING TO PROVIDE 5' BIKE LANE WITH 2' BUFFER ON BOTH SIDES OF THE ROAD & BRIDGE REPLACEMENT OF BRIDGE #84066 B/C RATIO = 40 / SHSP = #2 & #3 PREVIOUSLY PROGRAMMED AS 433433-1 PH3202,5202,5602,6203=RETRO FIT LIGHTING

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design 12/29/2016A -

Initial Engin. 10/23/2017A -

Constructability 05/11/2018 14

Utilities Clear 07/23/2018 8

Permits Clear 07/23/2018 19

R/W Certified 07/23/2018 61

Biddability 08/02/2018 -15

Production 11/05/2018 -1

TLH or PSU 01/28/2019 0

Letting 03/27/2019 0

Federal Oversight

Production Meeting Comments: • Project was on APP. Phase 52 advanced from FY 2020 to FY 2019. FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2017 32 $1,333,613 EB $23,657 8886-925-A

SA $1,309,956 8886-925-A

2018 32 $16,817 HSP $16,817 --

2019 52 01 $6,070,772 SU $5,981,979 --

02 HSP $88,793 --

2019 56 $104,000 SU $4,000 --

SU $100,000 --

2019 62 $903,729 HSP $16,817 --

SU $94,697 --

SU $792,215 --

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

PM PM receive approved Off System Resolution from Agency (Only For WP Transportation System 6 or 16) In Progress 1 11/16/2017 11/16/2017 -15

PM Prepare Request for Supplemental Services Not Started 1 11/27/2017 11/27/2017 -10

PM Initial Planning Compliance Check Not Started 5 11/17/2017 11/27/2017 -15

PM Submit Scope and Request to PSU Not Started 15 11/27/2017 12/15/2017 -10

PO Package Received (AA,LA, or SA) Not Started 1 12/16/2017 12/16/2017 -18

Wednesday, December 13, 2017 Page 31 of 56

FPID / FM# Project Description Extra Description Milestone

Production or LDCA Month: November 2018

Milestone(Days)Float

Milestone(Days)Float

(Months)Float

436964.1 SR-9/I-95 FROM SOUTH OF SW 10TH STREET TO NORTH OF HILLSBORO BLVD.

Anson Sonnett BROWARD County:

9 - DESIGN BUILD

INTERCHANGE - ADD LANES

0.000Mile Post From: Mile Post To: 25.250 Project Length: 7.250

Contract Class:

Work Mix:

SYSTEM INTERCHANGE IMPROVEMENT PLUS CROSS STREET IMPROVEMENT INCLUDES WORK ON HILLSBORO BLVD; SW 10TH ST. FROM W. OF MILITARY TRL TO E. OF SW NATURA BLVD HILLSBORO BLVD FROM GOOLSBY BLVD TO SW NATURA BLVD 22-01 TRAFFIC PROJECTIONS, SURVEYS, EDTM ACTIVITIES 22-02 PRIMARY PD&E CONSULTANT 62-01 CEI 62-02 POST DESIGN 62-03 IN-HOUSE MATERIALS TESTING 62-04 GEOTECH ****STIPENDS TO BE REPROGRAMMED/REVISITED IN JULY 2018****

Exec PDE 06/22/2016A -

Public Hear. 08/30/2018 -28

Sub OEM

LDCA 11/27/2018 -71

Exec Design

Initial Engin. 03/30/2018 -37

Constructability 10/30/2018 31

Utilities Clear 06/07/2022 0

Permits Clear

R/W Certified 06/07/2022 483

Biddability

Production 12/03/2018 1

TLH or PSU 10/11/2021 0

Letting 03/02/2022 0

Federal Oversight

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2016 22 $1,830,350 DS $174,076 --

DS $1,656,274 --

2017 22 $826,425 DDR $826,425 --

2018 32 $4,599,406 DI $4,599,406 --

2019 32 $550,000 DI $550,000 --

2019 41 $234,000 DIH $234,000 --

2019 42 $397,352 DI $397,352 --

2019 43 $4,995,625 DSB2 $4,995,625 --

2019 4B $1,177,250 DI $1,177,250 --

2022 52 01 $79,284,516 ACNP $54,475,253 --

01 STED $24,809,263 --

2022 56 $50,000 ACNP $50,000 --

2022 62 $10,299,522 ACNP $1,000,000 --

ACNP $2,000,000 --

ACNP $6,419,522 --

DDR $880,000 --

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

PO Package Received (AA,LA, or SA) Not Started 1 9/30/2017 9/30/2017 -72

PO Package Complete (AA,LA, or SA) Not Started 1 10/1/2017 10/1/2017 -72

PM Pond Alternatives Coordination Meeting Not Started 1 10/5/2017 10/5/2017 -44

PM Compile Property Owner Information for Alternatives Workshop Not Started 2 10/5/2017 10/6/2017 -44

PO Prepare Agreement (AA,LA, or SA) Not Started 1 10/8/2017 10/8/2017 -72

Wednesday, December 13, 2017 Page 32 of 56

FPID / FM# Project Description Extra Description Milestone

Production or LDCA Month: December 2018

Milestone(Days)Float

Milestone(Days)Float

(Months)Float

432066.5 SR-817/UNIVERSITY DRIVE FROM S OF SPRINGTREE DRIVE TO NW 45TH COURT

Nadir Rodrigues BROWARD County:

1 - TALLAHASSEE LET

BIKE LANE/SIDEWALK

13.658Mile Post From: Mile Post To: 14.656 Project Length: 0.998

Contract Class:

Work Mix:

Let Together:

Lead Project: 437731.1

2017 MPO PRIORITY #7 WITHIN THE CITY OF SUNRISE 2ND PRIORITY PROJECT TO COME OUT OF THE UNIVERSITY DRIVE MOBILITY STUDY (FM#432066.3) CONSTRUCTION OF PROJECTS ON THE SHS. DESIGN ON 432066-3 G/W 432066-6 & 437731-1

432066.5 432066.6 437731.1

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design

Initial Engin. 12/15/2017 -16

Constructability 06/01/2018 4

Utilities Clear 08/10/2018 7

Permits Clear 08/10/2018 108

R/W Certified 08/10/2018 11

Biddability 09/07/2018 -9

Production 12/03/2018 -1

TLH or PSU 01/28/2019 -1

Letting 03/27/2019 -1

Federal Oversight

Production Meeting Comments: • Project no longer APP, since advanced from FY 20 to FY 19. FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2019 52 01 $2,994,560 DDR $2,994,560 --

2019 62 $429,279 DDR $58,208 --

DDR $371,071 --

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

PM Get Lighting Maintenance Commitment In Progress 3 11/29/2017 12/1/2017 -8

PM Lighting Scope with Locals In Progress 5 12/4/2017 12/8/2017 -8

PM Review and Approve Pavement Design Package In Progress 5 12/4/2017 12/8/2017 -5

PM Signing and Pavement Markings Analysis In Progress 2 12/7/2017 12/8/2017 -2

PM Accept Utilities Designates Not Started 1 12/8/2017 12/8/2017 -1

432066.6 SR-817/UNIVERSITY DRIVE FROM NW 45TH COURT TO N OF NW 57TH STREET

Nadir Rodrigues BROWARD County:

1 - TALLAHASSEE LET

BIKE LANE/SIDEWALK

14.640Mile Post From: Mile Post To: 15.614 Project Length: 0.974

Contract Class:

Work Mix:

Let Together:

Lead Project: 437731.1

2017 MPO PRIORITY #7 WITHIN THE CITY OF LAUDERHILL 3RD PRIORITY PROJECT TO COME OUT OF THE UNIVERSITY DRIVE MOBILITY STUDY (FM#432066.3) CONSTRUCTION OF PROJECTS ON THE SHS DESIGN ON 432066-3 G/W 432066-5 & 437731-1

432066.5 432066.6 437731.1

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design

Initial Engin. 12/15/2017 -16

Constructability 06/01/2018 4

Utilities Clear 08/10/2018 7

Permits Clear 08/10/2018 108

R/W Certified 08/10/2018 11

Biddability 09/07/2018 -9

Production 12/03/2018 -1

TLH or PSU 01/28/2019 -1

Letting 03/27/2019 -1

Federal Oversight

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2019 52 01 $3,056,023 DDR $3,056,023 --

2019 62 $665,020 DDR $52,000 --

DDR $613,020 --

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

PM Get Lighting Maintenance Commitment In Progress 3 11/29/2017 12/1/2017 -8

PM Lighting Scope with Locals In Progress 5 12/4/2017 12/8/2017 -8

PM Review and Approve Pavement Design Package In Progress 5 12/4/2017 12/8/2017 -5

PM Signing and Pavement Markings Analysis In Progress 2 12/7/2017 12/8/2017 -2

PM Accept Utilities Designates Not Started 1 12/8/2017 12/8/2017 -1

Wednesday, December 13, 2017 Page 33 of 56

FPID / FM# Project Description Extra Description Milestone

Production or LDCA Month: December 2018

Milestone(Days)Float

Milestone(Days)Float

(Months)Float

434690.1 BROWARD MOBILITY HOLLYWOOD

Robert Lopes BROWARD County:

1 - TALLAHASSEE LET

BIKE LANE/SIDEWALK

0.000Mile Post From: Mile Post To: 1.784 Project Length: 3.295

Contract Class:

Work Mix:

2015 MPO PRIORITY #7 S 14 AVE FROM ATLANTIC SHORES TO HOLLYWOOD BLVD POLK ST FROM N 17 AVE TO N 14 AVE N 14TH AVE. FROM HOLLYWOOD BLVD. TO JOHNSON ST. N 14TH AVE. FROM JOHNSON ST. TO SHERIDAN STREET N. 14TH AVENUE FROM SHERIDAN STREET TO JOHNSON STREET 32-01: PRE-WORK; 32-02: DESIGN; 32-03: GEOTECHNICAL

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design 01/18/2017A -

Initial Engin.

Constructability 05/18/2018 34

Utilities Clear 07/30/2018 -28

Permits Clear 07/30/2018 17

R/W Certified 07/30/2018 41

Biddability 08/09/2018 -28

Production 12/03/2018 -2

TLH or PSU 02/25/2019 0

Letting 04/24/2019 0

Federal Oversight

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2017 32 $949,623 SA $191,950 8886-932-A

SU $34,215 8886-932-A

SU $254,843 8886-932-A

SU $468,615 8886-932-A

2019 41 $5,000 SA $5,000 --

2019 52 01 $2,727,083 SA $2,262,772 --

01 SU $464,311 --

2019 56 $5,000 SA $5,000 --

2019 62 $390,286 SU $50,000 --

SU $340,286 --

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

GT Review and Accept Structures and/or Roadway Geotech Report In Progress 2 10/27/2017 10/30/2017 -28

SV Review and Approve Utility Location Survey Not Started 5 10/31/2017 11/6/2017 -28

PM Prepare and Distribute Plans with Matrix to UAO Not Started 40 11/7/2017 1/8/2018 -28

PM Utility Design Conference Not Started 5 1/9/2018 1/16/2018 -28

PM Begin Design Utility UWHC Not Started 10 1/17/2018 1/30/2018 -28

Wednesday, December 13, 2017 Page 34 of 56

FPID / FM# Project Description Extra Description Milestone

Production or LDCA Month: December 2018

Milestone(Days)Float

Milestone(Days)Float

(Months)Float

436303.1 SR-9/I-95 AND SR-824/PEMBROKE ROAD

Donovan Pessoa BROWARD County:

1 - TALLAHASSEE LET

ADD TURN LANE(S)

0.000Mile Post From: Mile Post To: 5.200 Project Length: 0.693

Contract Class:

Work Mix:

PROJECT FROM SIS/CONCEPT DEVELOPMENT UNIT: RECONSTRUCT & URBANIZE THE I-95 SOUTHBOUND OFF-RAMP TERMINUS TO PROVIDE A SECOND TURN LANE. RECONSTRUCT AND URBANIZE THE I-95 NORTH- BOUND OFF-RAMP TERMINUS TO PROVIDE A SECOND TURN LANE 32-01= DESIGN 32-02= GEOTECH

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design 09/18/2015A -

Initial Engin. 08/26/2016A -

Constructability 04/18/2018 48

Utilities Clear 07/27/2018 19

Permits Clear 06/27/2018 118

R/W Certified 06/27/2018 95

Biddability 07/31/2018 19

Production 12/03/2018 1

TLH or PSU 01/28/2019 0

Letting 03/27/2019 0

Federal Oversight

Production Meeting Comments: • Project has been advanced to FY 19 from FY 20. Letting is 3/2019. FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2016 32 $303,561 ACNP $102,282 0951-686-I

NHPP $185,780 0951-686-I

SA $15,499 0951-686-I

2017 32 $6,098 SA $6,098 0951-686-I

2018 32 $409,984 ACNP $277,964 0951-686-I

DS $7,625 --

DS $5,781 0951-686-I

HSP $118,614 0951-686-I

2019 52 01 $2,524,739 DSB2 $958,216 --

02 HSID $1,566,523 --

2018 56 $51,900 ACNP $51,900 --

2019 57 $65,000 DSB2 $50,000 --

HSP $15,000 --

2019 58 $50,000 DSB2 $50,000 --

2019 62 $449,418 ACNP $29,183 --

ACNP $151,376 --

HSID $268,859 --

2017 C8 $250 DS $250 --

Wednesday, December 13, 2017 Page 35 of 56

FPID / FM# Project Description Extra Description Milestone

Production or LDCA Month: December 2018

Milestone(Days)Float

Milestone(Days)Float

(Months)Float

437702.1 SR-7/US-441 NORTHWEST 36TH STREET TO NORTHWEST 41ST STREET

Donovan Pessoa BROWARD County:

1 - TALLAHASSEE LET

TRAFFIC SIGNALS

13.735Mile Post From: Mile Post To: 14.079 Project Length: 0.344

Contract Class:

Work Mix:

NPV=$2,109,267 INSTALL A CONVENTIONAL MID-BLOCK PEDESTRIAN SIGNAL ON THE SOUTH SIDE OF C-1 CANAL; INSTALL STREET LIGHTING ON THE EAST SIDE OF SR-7 BETWEEN NW 36TH STREET AND NW 41ST STREET ON EXISTING FP&L POLES; RELOCATE SCHOOL ZONE PAVEMENT MARKINGS AND SIGNS; RETROFIT - B/C RATIO = 40 / SHSP = #2 & #3 SRC APPROVED STUDY; DESIGN VETTING COMPLETE SHSP EMPHASIS AREA #2 (INTERSECTION CRASHES) SHSP_EMPHASIS AREA #3 (VULNERABLE ROAD USERS) PH3202,5202,6203=RETROFIT LIGHTING

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design 01/09/2017A -

Initial Engin.

Constructability 06/07/2018 -67

Utilities Clear 08/16/2018 -84

Permits Clear 08/16/2018 47

R/W Certified 08/16/2018 -60

Biddability 09/07/2018 -77

Production 12/03/2018 -4

TLH or PSU 01/28/2019 -4

Letting 03/27/2019 -4

Federal Oversight

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2017 32 $154,416 HSP $100,000 D417-013-B

SA $54,416 D417-013-B

2018 32 $13,191 SA $13,191 D417-013-B

2019 52 01 $499,672 HSP $271,538 --

02 HSP $228,134 --

2019 56 $8,000 DDR $8,000 --

2019 62 $102,521 HSP $30,000 --

HSP $33,634 --

HSP $38,887 --

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

PM Utility Kickoff Meeting with DUO Not Started 1 8/16/2017 8/16/2017 -79

PM Lighting Analysis In Progress 10 8/17/2017 8/30/2017 -78

PM Distribute Preliminary Plan to UAO Not Started 10 8/17/2017 8/30/2017 -79

PM Order Utilities Designates Not Started 20 8/9/2017 9/6/2017 -84

PM Prepare Constructability Roadway Plans In Progress 30 8/9/2017 9/20/2017 -84

437718.1 SR-5/US-1 FROM SE 23RD STREET TO SR-A1A/17TH STREET CAUSEWAY

July Jimenez BROWARD County:

1 - TALLAHASSEE LET

LIGHTING

8.360Mile Post From: Mile Post To: 8.803 Project Length: 0.443

Contract Class:

Work Mix:

Let Together:

Lead Project: 437718.1

NPV=$3,475,132; INSTALL COBRA-HEAD LIGHTING ON E SIDE OF SR-5; INSTALL LED LIGHTING; INSTALL A LIGHT POLE ON THE NE CORNER OF SR-A1A; SE 17TH ST CSWY & US-1 G/W 437718-2 SHSP EMPHASIS AREA - VULNERABLE ROAD USER CRASHES & INTERSECTION CRASHES

437718.1 437718.2

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design 11/04/2016A -

Initial Engin.

Constructability 04/23/2018 30

Utilities Clear 06/21/2018 -13

Permits Clear 06/21/2018 113

R/W Certified 06/21/2018 30

Biddability 08/09/2018 -2

Production 12/03/2018 -1

TLH or PSU 01/28/2019 -1

Letting 03/27/2019 -1

Federal Oversight

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2017 32 $167,506 HSP $150,000 D417-004-B

SA $17,506 D417-004-B

2019 52 01 $272,504 HSP $272,504 --

2019 56 $5,000 DDR $5,000 --

2019 62 $71,189 HSP $15,000 --

HSP $56,189 --

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

PM Conduct Subsurface Utility Location Survey In Progress 15 11/20/2017 12/12/2017 -13

SV Receive and Review Utility Location Survey Not Started 5 12/13/2017 12/19/2017 -13

PM Receive Subsurface Utility Locations Not Started 1 12/20/2017 12/20/2017 -13

PM Prepare Lighting Plans In Progress 30 11/20/2017 1/4/2018 -13

PM Prepare and Distribute Plans with Matrix to UAO In Progress 30 12/21/2017 2/5/2018 -13

Wednesday, December 13, 2017 Page 36 of 56

FPID / FM# Project Description Extra Description Milestone

Production or LDCA Month: December 2018

Milestone(Days)Float

Milestone(Days)Float

(Months)Float

437718.2 SR-5/US-1 LIGHTING RETROFIT INTERSECTIONS

July Jimenez BROWARD County:

1 - TALLAHASSEE LET

LIGHTING

0.202Mile Post From: Mile Post To: 9.369 Project Length: 3.428

Contract Class:

Work Mix:

Let Together:

Lead Project: 437718.1

INTERSECTIONS INCLUDE SR-5 @ GRIFFIN ROAD; SR-5 @ SE 30TH ST SR-5 @ SE 24TH ST; SR-5 @ DAVIE BLVD. G/W 437718-1 B/C RATIO = 40 / SHSP = #2 & #3;

437718.1 437718.2

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design

Initial Engin.

Constructability 06/18/2018 34

Utilities Clear 08/27/2018 14

Permits Clear 08/27/2018 150

R/W Certified 08/27/2018 41

Biddability 09/07/2018 14

Production 12/03/2018 0

TLH or PSU 01/28/2019 0

Letting 03/27/2019 0

Federal Oversight

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2018 32 $68,047 HSP $68,047 D417-103-B

2019 52 01 $254,955 HSP $254,955 --

2019 56 $12,000 DDR $12,000 --

2019 62 $50,450 HSP $5,000 --

HSP $45,450 --

437731.1 SR-817/UNIVERSITY DR FR SR-816/OAKLAND PARK TO SR-870 COMMERCIAL BLVD

Nadir Rodrigues BROWARD County:

1 - TALLAHASSEE LET

LIGHTING

13.497Mile Post From: Mile Post To: 15.592 Project Length: 2.095

Contract Class:

Work Mix:

Let Together:

Lead Project: 437731.1

NPV=$13,830,336; ADD LIGHT POLES WITH 400 WATT LUMINAIRES MOUNTED 45 - 50' HIGH TO EAST SIDE AND SUPPLEMENT EXISTING WEST SIDE LIGHTING WITH AN ADDITIONAL 9 POLES WITH 150 WATT LIGHTING MOUNTED 25' HIGH. PH3202,5202,6203=RETRO FIT LIGHTING B/C RATIO = 40 / SHSP = #2 & #3 G/W 432066-5 & 432066-6

432066.5 432066.6 437731.1

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design 01/31/2017A -

Initial Engin. 11/03/2017 -33

Constructability 06/01/2018 8

Utilities Clear 08/10/2018 -42

Permits Clear 08/10/2018 169

R/W Certified 08/10/2018 15

Biddability 09/07/2018 -31

Production 12/03/2018 -2

TLH or PSU 01/28/2019 -3

Letting 03/27/2019 -3

Federal Oversight

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2017 32 $23,400 HSP $23,400 D417-044-B

2018 32 $42,042 HSP $42,042 D417-044-B

2019 52 01 $751,209 HSP $526,046 --

02 HSP $225,163 --

2019 56 $10,000 DDR $10,000 --

2019 62 $163,130 HSP $28,409 --

HSP $42,042 --

HSP $92,679 --

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

PM Prepare and Submit Subsurface Utility Locations Request Not Started 10 10/9/2017 10/20/2017 -42

PM Get Lighting Maintenance Commitment In Progress 5 10/20/2017 10/26/2017 -33

PM Lighting Scope with Locals In Progress 5 10/27/2017 11/2/2017 -33

PM Accept Utilities Designates Not Started 1 11/2/2017 11/2/2017 -24

PM Initial Eng Plans to Reviewers Not Started 1 11/3/2017 11/3/2017 -33

Wednesday, December 13, 2017 Page 37 of 56

FPID / FM# Project Description Extra Description Milestone

Production or LDCA Month: December 2018

Milestone(Days)Float

Milestone(Days)Float

(Months)Float

440746.1 HAMMONDVILLE ROAD FROM POWERLINE ROAD TO EAST OF SR-9/I-95

Thuc Le BROWARD County:

9 - DESIGN BUILD

BIKE LANE/SIDEWALK

0.850Mile Post From: Mile Post To: 2.360 Project Length: 1.510

Contract Class:

Work Mix:

Let Together:

Lead Project: 440746.1

BROWARD MPO REGIONAL COMPLETE STREET INITIATIVE PROJECT ADMINISTERED BY FDOT; FHWA OVERSIGHT FY2016 "TIGER" GRANT RECEIPANT = BROWARD MPO FEDERAL FUNDS "TGR" TO BE OBLIGATED BY 09/30/2019 AND EXPENDED BY 09/30/2024. LFA W/ CITY OF POMPANO BEACH GOES WITH 440746-2/3/4/5 AND 441727-1 PH32-01/52-02:LFA W/CITY OF POMPANO BEACH PH32-02 THRU 06: STIPENDS (TIGER FUNDS) PH62-01: CEI PH62-02: POST DESIGN PHC2-50: NEPA EVALUATION CK #870641 REC'D FROM CI OF POMPANO BCH ON 6/6/17 @ 527,820

440746.1 440746.2 440746.3 440746.4

440746.5 441727.1

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design 08/16/2017A -

Initial Engin. 07/19/2018 -31

Constructability 10/30/2018 -31

Utilities Clear 10/23/2019 -14

Permits Clear

R/W Certified 10/12/2018 28

Biddability

Production 12/03/2018 -2

TLH or PSU 02/11/2019 -26

Letting 07/03/2019 -1

Federal Oversight

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2018 32 $519,070 LF $519,070 --

2019 32 $15,284 TGR $15,284 --

2020 52 01 $5,793,550 TGR $2,976,318 --

02 LF $2,817,232 --

2019 56 $20,000 TGR $20,000 --

2019 57 $50,000 TGR $50,000 --

2020 62 $333,615 TGR $8,294 --

TGR $325,321 --

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

PM Project Control Established In Progress 3 10/24/2017 10/26/2017 -31

PM Design Survey In Progress 50 11/13/2017 1/26/2018 -18

SV Baseline Survey Approval Not Started 60 10/27/2017 1/26/2018 -31

SV Review and Approve Design Survey Not Started 10 1/29/2018 2/9/2018 -31

PM Prepare Draft RFP Package and Concept Plans Not Started 100 2/12/2018 7/2/2018 -31

Wednesday, December 13, 2017 Page 38 of 56

FPID / FM# Project Description Extra Description Milestone

Production or LDCA Month: December 2018

Milestone(Days)Float

Milestone(Days)Float

(Months)Float

440746.2 NORTHWEST 31ST AVENUE FROM COMMERICAL BOULEVARD TO MCNAB ROAD

Thuc Le BROWARD County:

9 - DESIGN BUILD

BIKE LANE/SIDEWALK

0.000Mile Post From: Mile Post To: 2.552 Project Length: 1.612

Contract Class:

Work Mix:

Let Together:

Lead Project: 440746.1

BROWARD MPO REGIONAL COMPLETE STREET INITIATIVE PROJECT ADMINISTERED BY FDOT; FHWA OVERSIGHT FY2016 "TIGER" GRANT RECEIPANT = BROWARD MPO FEDERAL FUNDS "TGR" TO BE OBLIGATED BY 09/30/2019 AND EXPENDED BY 09/30/2024 LFA W/ BROWARD COUNTY. GOES WITH 440746-1/3/4/5 AND 441727-1 PH32-01/52-02:LFA W/BROWARD COUNTY PH32-02 THRU 06: STIPENDS (TIGER FUNDS) PH62-01: CEI PH62-02: POST DESIGN PHC2-50: NEPA EVALUATION

440746.1 440746.2 440746.3 440746.4

440746.5 441727.1

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design 08/16/2017A -

Initial Engin. 07/19/2018 -31

Constructability 10/30/2018 -31

Utilities Clear 10/23/2019 -14

Permits Clear

R/W Certified 10/12/2018 28

Biddability

Production 12/03/2018 -2

TLH or PSU 02/11/2019 -26

Letting 07/03/2019 -1

Federal Oversight

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2018 32 $232,195 LF $232,195 --

2019 32 $15,284 TGR $15,284 --

2020 52 01 $4,055,672 TGR $2,577,894 --

02 LF $1,477,778 --

2019 56 $20,000 TGR $20,000 --

2020 62 $244,509 TGR $8,294 --

TGR $236,215 --

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

PM Project Control Established In Progress 3 10/24/2017 10/26/2017 -31

PM Design Survey In Progress 50 11/13/2017 1/26/2018 -18

SV Baseline Survey Approval Not Started 60 10/27/2017 1/26/2018 -31

SV Review and Approve Design Survey Not Started 10 1/29/2018 2/9/2018 -31

PM Prepare Draft RFP Package and Concept Plans Not Started 100 2/12/2018 7/2/2018 -31

Wednesday, December 13, 2017 Page 39 of 56

FPID / FM# Project Description Extra Description Milestone

Production or LDCA Month: December 2018

Milestone(Days)Float

Milestone(Days)Float

(Months)Float

440746.3 SR-845/POWERLINE RD FR SR-816/OAKLAND PK BV TO SR-870/COMMERCIAL BV

Thuc Le BROWARD County:

9 - DESIGN BUILD

BIKE LANE/SIDEWALK

1.800Mile Post From: Mile Post To: 3.600 Project Length: 1.800

Contract Class:

Work Mix:

Let Together:

Lead Project: 440746.1

BROWARD MPO REGIONAL COMPLETE STREET INITIATIVE PROJECT ADMINISTERED BY FDOT; FHWA OVERSIGHT FY2016 "TIGER" GRANT RECEIPANT = BROWARD MPO FEDERAL FUNDS "TGR" TO BE OBLIGATED BY 09/30/2019 AND EXPENDED BY 09/30/2024; LFA W/ CITY OF OAKLAND PARK. GOES WITH 440746-1/2/4/5 AND 441727-1 PH32-01/52-02:LFA W/CITY OF OAKLAND PARK (AND 31-01) PH32-02 THRU 06: STIPENDS (TIGER FUNDS) PH62-01: CEI PH62-02: POST DESIGN PHC2-50: NEPA EVALUATION CK #111423 REC'D FROM CI OF OAKLAND PARK ON 6/1/17 @ 94,533

440746.1 440746.2 440746.3 440746.4

440746.5 441727.1

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design 08/16/2017A -

Initial Engin. 07/19/2018 -31

Constructability 10/30/2018 -31

Utilities Clear 10/23/2019 -14

Permits Clear

R/W Certified 10/12/2018 28

Biddability

Production 12/03/2018 -2

TLH or PSU 02/11/2019 -26

Letting 07/03/2019 -1

Federal Oversight

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2018 32 $85,783 LF $85,783 --

2019 32 $15,284 TGR $15,284 --

2020 52 01 $1,078,682 TGR $542,204 --

02 LF $536,478 --

2019 56 $20,000 TGR $20,000 --

2019 57 $50,000 TGR $50,000 --

2020 62 $66,284 TGR $8,294 --

TGR $57,990 --

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

PM Project Control Established In Progress 3 10/24/2017 10/26/2017 -31

PM Design Survey In Progress 50 11/13/2017 1/26/2018 -18

SV Baseline Survey Approval Not Started 60 10/27/2017 1/26/2018 -31

SV Review and Approve Design Survey Not Started 10 1/29/2018 2/9/2018 -31

PM Prepare Draft RFP Package and Concept Plans Not Started 100 2/12/2018 7/2/2018 -31

Wednesday, December 13, 2017 Page 40 of 56

FPID / FM# Project Description Extra Description Milestone

Production or LDCA Month: December 2018

Milestone(Days)Float

Milestone(Days)Float

(Months)Float

440746.4 LAUDERDALE LAKES GREENWAY FROM NW 29TH AVENUE TO NW 31ST AVENUE

Thuc Le BROWARD County:

9 - DESIGN BUILD

BIKE LANE/SIDEWALK

0.000Mile Post From: Mile Post To: 0.250 Project Length: 0.250

Contract Class:

Work Mix:

Let Together:

Lead Project: 440746.1

BROWARD MPO REGIONAL COMPLETE STREET INITIATIVE PROJECT ADMINISTERED BY FDOT FY2016 "TIGER" GRANT RECEIPANT = BROWARD MPO FEDERAL FUNDS "TGR" TO BE OBLIGATED BY 09/30/2019 AND EXPENDED BY 09/30/2024; LFA W/ CITY OF LAUDERDALE LAKES GOES WITH 440746-1/2/3/5 AND 441727-1 PH32-01/52-02:LFA W/CITY OF LAUDERDALE LAKES (AND 31-01) PH32-02 THRU 06: STIPENDS (TIGER FUNDS) PH62-01: CEI PH62-02: POST DESIGN PHC2-50: NEPA EVALUATION 5/5/17: CK#122838 REC'D FR CI OF LAUDERDALE LAKES FOR 38,823

440746.1 440746.2 440746.3 440746.4

440746.5 441727.1

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design 08/16/2017A -

Initial Engin. 07/19/2018 -31

Constructability 10/30/2018 -31

Utilities Clear 10/23/2019 -14

Permits Clear

R/W Certified 10/12/2018 28

Biddability

Production 12/03/2018 -2

TLH or PSU 02/11/2019 -26

Letting 07/03/2019 -1

Federal Oversight

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2018 32 $30,073 LF $30,073 --

2019 32 $15,284 TGR $15,284 --

2020 52 01 $443,010 TGR $242,841 --

02 LF $200,169 --

2019 56 $20,000 TGR $20,000 --

2020 62 $28,650 TGR $8,294 --

TGR $20,356 --

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

PM Project Control Established In Progress 3 10/24/2017 10/26/2017 -31

PM Design Survey In Progress 50 11/13/2017 1/26/2018 -18

SV Baseline Survey Approval Not Started 60 10/27/2017 1/26/2018 -31

SV Review and Approve Design Survey Not Started 10 1/29/2018 2/9/2018 -31

PM Prepare Draft RFP Package and Concept Plans Not Started 100 2/12/2018 7/2/2018 -31

Wednesday, December 13, 2017 Page 41 of 56

FPID / FM# Project Description Extra Description Milestone

Production or LDCA Month: December 2018

Milestone(Days)Float

Milestone(Days)Float

(Months)Float

440746.5 RIVERLAND ROAD FROM SR-7/US-441 TO BROWARD BOULEVARD

Thuc Le BROWARD County:

9 - DESIGN BUILD

BIKE LANE/SIDEWALK

0.000Mile Post From: Mile Post To: 2.594 Project Length: 3.644

Contract Class:

Work Mix:

Let Together:

Lead Project: 440746.1

BROWARD MPO REGIONAL COMPLETE STREET INITIATIVE PROJECT ADMINISTERED BY FDOT FY2016 "TIGER" GRANT RECEIPANT = BROWARD MPO FEDERAL FUNDS "TGR" TO BE OBLIGATED BY 09/30/2019 & EXPENDED BY 09/30/2024; LFA W/CITY OF FT.LAUDERDALE & BROWARD COUNTY GOES WITH 440746-1/2/3/4 AND 441727-1 PH32-01: LFA WITH BROWARD COUNTY PH32-02 THRU 06: STIPENDS (TIGER FUNDS) PH52-03: LFA W/ BROWARD COUNTY PH52-01: TIGER GRANT PH62-01: CEI PH62-02: POST DESIGN PHC2-50: NEPA EVALUATION PH31-01: LFA W/ BROWARD COUNTY PH32-07: LFA W/ CITY OF FT. LAUDERDALE 52-02:LFA W/CITY OF FT. LAUDERDALE FYI - "LF" CONTRIBUTION PERCENTAGE = 68% COUNTY; 32% CITY

440746.1 440746.2 440746.3 440746.4

440746.5 441727.1

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design 08/16/2017A -

Initial Engin. 07/19/2018 -31

Constructability 10/30/2018 -31

Utilities Clear 10/23/2019 -14

Permits Clear

R/W Certified 10/12/2018 28

Biddability

Production 12/03/2018 -2

TLH or PSU 02/11/2019 -26

Letting 07/03/2019 -1

Federal Oversight

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2018 32 $289,131 LF $95,322 --

LF $193,809 --

2019 32 $15,284 TGR $15,284 --

2020 52 01 $3,914,485 TGR $2,756,078 --

02 LF $715,336 --

03 LF $443,071 --

2019 56 $20,000 TGR $20,000 --

2020 62 $301,643 TGR $8,294 --

TGR $293,349 --

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

PM Project Control Established In Progress 3 10/24/2017 10/26/2017 -31

PM Design Survey In Progress 50 11/13/2017 1/26/2018 -18

SV Baseline Survey Approval Not Started 60 10/27/2017 1/26/2018 -31

SV Review and Approve Design Survey Not Started 10 1/29/2018 2/9/2018 -31

PM Prepare Draft RFP Package and Concept Plans Not Started 100 2/12/2018 7/2/2018 -31

441727.1 SR-845/POWERLINE RD. FROM NW 29TH ST. TO SR-816/OAKLAND PARK BLVD.

Thuc Le BROWARD County:

9 - DESIGN BUILD

ROAD RECONSTRUCTION - 2 LANE

1.800Mile Post From: Mile Post To: 2.040 Project Length: 0.240

Contract Class:

Work Mix:

Let Together:

Lead Project: 440746.1

GOES WITH 440746-1/-2/-3/-4/-5

440746.1 440746.2 440746.3 440746.4

440746.5 441727.1

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design

Initial Engin. 07/19/2018 -32

Constructability 10/30/2018 -32

Utilities Clear 10/23/2019 -14

Permits Clear

R/W Certified 10/12/2018 27

Biddability

Production 12/03/2018 -2

TLH or PSU 02/11/2019 -26

Letting 07/03/2019 -1

Federal Oversight

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2018 32 $121,000 DS $121,000 --

2019 32 $5,000 DS $5,000 --

2020 52 01 $301,806 DDR $301,806 --

2020 62 $75,830 DDR $52,133 --

DS $23,697 --

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

WP Phase 32 Opened Not Started 1 10/23/2017 10/23/2017 -32

PM TWO Execution & Encumbrance (Phase 32) Not Started 1 10/23/2017 10/23/2017 -49

PM Project Control Established In Progress 3 10/24/2017 10/26/2017 -32

PM Design Survey In Progress 50 11/13/2017 1/26/2018 -19

SV Baseline Survey Approval Not Started 60 10/27/2017 1/26/2018 -32

Wednesday, December 13, 2017 Page 42 of 56

FPID / FM# Project Description Extra Description Milestone

Production or LDCA Month: January 2019

Milestone(Days)Float

Milestone(Days)Float

(Months)Float

437708.1 SR-838/SUNRISE BLVD. FROM NW 10TH AVE. TO NE 2ND AVE

Scott Thurman BROWARD County:

1 - TALLAHASSEE LET

TRAFFIC SIGNALS

6.913Mile Post From: Mile Post To: 7.770 Project Length: 0.857

Contract Class:

Work Mix:

NPV = 1,065,165; INSTALL PEDESTRIAN SIGNAL BETWEEN NW 4TH AVE AND NW 5TH AVE NEAR MAVERICKS HIGH SCHOOL B/C RATIO = 40 / SHSP = #2 & #3

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design 12/05/2016A -

Initial Engin.

Constructability 05/22/2018 12

Utilities Clear 08/01/2018 -1

Permits Clear 08/01/2018 162

R/W Certified 08/01/2018 20

Biddability 09/04/2018 -2

Production 01/07/2019 -1

TLH or PSU 05/28/2019 0

Letting 07/31/2019 0

Federal Oversight

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2017 32 $212,491 HSP $150,000 D417-026-B

SA $17,131 D417-026-B

SA $21,727 D417-026-B

SA $23,633 D417-026-B

2020 52 01 $458,318 HSP $311,796 --

02 HSP $146,522 --

2020 56 $12,000 DDR $12,000 --

2020 62 $118,451 HSP $20,000 --

HSP $46,584 --

HSP $51,867 --

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

PM Prepare and Distribute Plans with Matrix to UAO In Progress 38 12/8/2017 2/2/2018 -1

PM Utility Design Conference Not Started 5 2/5/2018 2/9/2018 -1

MD Initial TIP/STIP/LRTP Amendment Not Started 80 12/7/2017 4/2/2018 -2

PM Constructability/Submit Plans to PM Not Started 1 4/3/2018 4/3/2018 -2

PM Prepare and Distribute Last Prints to UAO Not Started 40 2/12/2018 4/6/2018 -1

437832.1 SR-93/I-75 FROM MIAMI-DADE COUNTY LINE TO SHERIDAN STREET

Bing Wang BROWARD County:

1 - TALLAHASSEE LET

RESURFACING

0.000Mile Post From: Mile Post To: 6.000 Project Length: 6.000

Contract Class:

Work Mix:

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design 05/01/2017A -

Initial Engin.

Constructability 06/15/2018 19

Utilities Clear 08/15/2018 31

Permits Clear 08/15/2018 152

R/W Certified 08/15/2018 19

Biddability 09/04/2018 8

Production 01/07/2019 0

TLH or PSU 02/25/2019 0

Letting 04/24/2019 0

Federal Oversight

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2017 32 $836,411 ACNP $773,501 D417-005-B

NHPP $62,910 D417-005-B

2018 32 $192,017 ACNP $192,017 D417-005-B

2019 52 01 $9,703,823 ACNP $9,703,823 D417-006-B

2019 58 $50,000 ACNP $50,000 D417-006-B

2019 62 $1,266,457 ACNP $129,147 --

ACNP $1,137,310 D417-006-B

Wednesday, December 13, 2017 Page 43 of 56

FPID / FM# Project Description Extra Description Milestone

Production or LDCA Month: January 2019

Milestone(Days)Float

Milestone(Days)Float

(Months)Float

439891.1 SR-869/SW 10 ST FROM W OF SR-845/POWERLINE RD TO WEST OF MILITARY TRL

Anson Sonnett BROWARD County:

9 - DESIGN BUILD

PD&E/EMO STUDY

0.000Mile Post From: Mile Post To: 21.835 Project Length: 2.158

Contract Class:

Work Mix:

PHASE C2-10 = CONTAMINATION PHASE 32-01 = DESIGN; SEQUENCES 02-06 = STIPENDS PHASE 62-02= POST DESIGN PHASE 22-01= PRE-WORK PHASE 22-02= PD/E 2017 MPO PRIORITY #9

Exec PDE 10/20/2016A -

Public Hear. 10/04/2018 -11

Sub OEM

LDCA 01/10/2019 -24

Exec Design

Initial Engin. 09/19/2018 4

Constructability 01/17/2019 4

Utilities Clear 12/10/2024 0

Permits Clear

R/W Certified 10/29/2021 18

Biddability

Production 02/04/2019 0

TLH or PSU 04/15/2024 0

Letting 09/04/2024 0

Federal Oversight

Production Meeting Comments:Phase 5X/6X on APP for 9/2019.  (Priority #2) FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2017 22 $419,995 DDR $245,995 --

DS $174,000 --

2018 22 $3,041,352 DI $3,041,352 --

2018 32 $1,560,000 DI $1,560,000 --

2025 32 $575,000 DI $575,000 --

2019 41 $148,320 DIH $148,320 --

2019 42 $541,368 DI $541,368 --

2019 43 $9,414,247 DSB2 $9,414,247 --

2020 43 $2,264,348 BNIR $2,264,348 --

2019 45 $240,000 DI $240,000 --

2020 45 $134,508 BNIR $134,508 --

2019 4B $1,285,028 DI $1,285,028 --

2025 52 01 $235,690,355 ACNP $123,455,948 --

01 DI $112,234,407 --

2024 56 $500,000 ACNP $500,000 --

2025 58 $500,000 ACNP $500,000 --

2025 62 $24,150,000 ACNP $150,000 --

ACNP $12,000,000 --

DI $12,000,000 --

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

PM Develop Typical Sections In Progress 5 11/1/2017 11/7/2017 -25

PM Pond Alternatives Coordination Meeting Not Started 1 12/1/2017 12/1/2017 -11

PM Prepare Draft Scope of Services and Staff Estimate Not Started 15 11/21/2017 12/13/2017 -12

PM Review of Scope with Agency Not Started 1 12/14/2017 12/14/2017 -12

PM Consultant Prepare Draft Turn Forecast Presentation Not Started 10 12/7/2017 12/20/2017 -2

Wednesday, December 13, 2017 Page 44 of 56

FPID / FM# Project Description Extra Description Milestone

Production or LDCA Month: January 2019

Milestone(Days)Float

Milestone(Days)Float

(Months)Float

440072.1 SR-A1A/SE 17 ST/SEABREEZE BLVD FROM MIAMI RD. TO HARBOR DR.

Robert Lopes BROWARD County:

1 - TALLAHASSEE LET

LIGHTING

0.154Mile Post From: Mile Post To: 2.314 Project Length: 2.160

Contract Class:

Work Mix:

Let Together:

Lead Project: 440073.1

INTERSECTION LIGHTING RETROFIT IMPROVEMENT B/C RATIO=40 / SHSP=#2 & #3

440072.1 440073.1 440074.1

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design 09/26/2017A -

Initial Engin.

Constructability 07/12/2018 11

Utilities Clear 09/20/2018 5

Permits Clear 09/20/2018 197

R/W Certified 09/20/2018 18

Biddability 10/02/2018 5

Production 01/07/2019 0

TLH or PSU 02/25/2019 0

Letting 04/24/2019 0

Federal Oversight

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2018 32 $120,000 HSP $120,000 D417-038-B

2019 52 01 $480,857 DDR $80,857 --

01 HSP $400,000 --

2019 56 $30,000 DDR $30,000 --

2019 62 $99,455 HSP $80,000 --

SA $19,455 --

440073.1 SR-A1A FROM SEBASTIAN STREET TO SOUTHEAST 13TH STREET

Robert Lopes BROWARD County:

1 - TALLAHASSEE LET

LIGHTING

2.384Mile Post From: Mile Post To: 9.859 Project Length: 7.475

Contract Class:

Work Mix:

Let Together:

Lead Project: 440073.1

INTERSECTION LIGHTING RETROFIT IMPROVEMENT B/C RATIO=40 / SHSP=#2 & #3

440072.1 440073.1 440074.1

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design 09/26/2017A -

Initial Engin. 02/01/2018 -51

Constructability 06/13/2018 -44

Utilities Clear 08/22/2018 -51

Permits Clear 08/22/2018 -35

R/W Certified 08/22/2018 -37

Biddability 09/04/2018 -53

Production 01/07/2019 -3

TLH or PSU 02/25/2019 -2

Letting 04/24/2019 -2

Federal Oversight

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2018 32 $345,000 HSP $345,000 D417-037-B

2019 52 01 $1,231,814 HSP $1,231,814 --

2019 56 $46,000 DDR $46,000 --

2019 62 $249,455 HSP $230,000 --

SA $19,455 --

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

PM PM Reviews Impact of Existing Trees (for Scoping) Not Started 5 10/6/2017 10/12/2017 -43

LA Landscape Architect Notified of Tree Impact (for Scoping) Not Started 5 10/13/2017 10/19/2017 -43

PM Prepare QC Plan Not Started 20 9/22/2017 10/19/2017 -53

PM Prepare and Submit Typical Sections Package Not Started 15 10/6/2017 10/26/2017 -43

PM Request Pavement Coring and Evaluation Report Not Started 1 11/1/2017 11/1/2017 -25

Wednesday, December 13, 2017 Page 45 of 56

FPID / FM# Project Description Extra Description Milestone

Production or LDCA Month: January 2019

Milestone(Days)Float

Milestone(Days)Float

(Months)Float

440074.1 SR-838/SUNRISE BLVD FROM MOTOROLA ENTRANCE TO ANDREWS AVENUE

Robert Lopes BROWARD County:

1 - TALLAHASSEE LET

LIGHTING

0.252Mile Post From: Mile Post To: 7.666 Project Length: 7.414

Contract Class:

Work Mix:

Let Together:

Lead Project: 440073.1

INTERSECTION LIGHTING RETROFIT IMPROVEMENT B/C RATIO=40 / SHSP=#2 & #3

440072.1 440073.1 440074.1

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design 09/26/2017A -

Initial Engin. 03/02/2018 -42

Constructability 06/20/2018 -56

Utilities Clear 08/29/2018 -57

Permits Clear 08/29/2018 -18

R/W Certified 08/29/2018 -49

Biddability 10/02/2018 -80

Production 01/07/2019 -4

TLH or PSU 02/25/2019 -4

Letting 04/24/2019 -4

Federal Oversight

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2018 32 $225,000 HSP $225,000 D417-036-B

2019 52 01 $860,706 HSP $860,706 --

2019 56 $30,000 DDR $30,000 --

2019 62 $169,455 HSP $150,000 --

SA $19,455 --

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

PM Conduct Design Survey Not Started 20 8/15/2017 9/12/2017 -80

SV Receive Baseline Survey Not Started 1 9/13/2017 9/13/2017 -80

SV Receive PNC Sheets Not Started 1 9/20/2017 9/20/2017 -75

SV Review and Approve Baseline Survey Not Started 10 9/14/2017 9/27/2017 -80

SV Review and Approve Design Survey Not Started 10 9/14/2017 9/27/2017 -80

440075.1 SR-817/UNIVERSITY DRIVE FROM RIVERSIDE DRIVE TO SAMPLE ROAD

Donovan Pessoa BROWARD County:

1 - TALLAHASSEE LET

LIGHTING

18.381Mile Post From: Mile Post To: 21.003 Project Length: 2.622

Contract Class:

Work Mix:

Let Together:

Lead Project: 440086.1

INTERSECTION LIGHTING RETROFIT IMPROVEMENT B/C RATIO=40 / SHSP=#2 & #3

440075.1 440076.1 440077.1 440086.1

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design 09/05/2017A -

Initial Engin. 04/04/2018 -20

Constructability 06/20/2018 -19

Utilities Clear 08/29/2018 -20

Permits Clear 08/29/2018 -19

R/W Certified 08/29/2018 -12

Biddability 10/02/2018 -20

Production 01/07/2019 -1

TLH or PSU 02/25/2019 -1

Letting 04/24/2019 -1

Federal Oversight

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2018 32 $200,000 HSP $200,000 D417-102-B

2019 52 01 $554,495 HSP $554,495 --

2019 56 $20,000 DDR $20,000 --

2019 62 $125,000 HSP $100,000 --

SA $25,000 --

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

PM Conduct Project Kickoff Meeting Not Started 1 11/8/2017 11/8/2017 -20

PM Conduct Design Survey Not Started 20 11/9/2017 12/11/2017 -20

SV Receive Baseline Survey Not Started 1 12/12/2017 12/12/2017 -20

PM Conduct Aerial Survey Not Started 20 11/17/2017 12/18/2017 -15

PM Prepare Control Survey Map Not Started 20 11/20/2017 12/19/2017 -14

Wednesday, December 13, 2017 Page 46 of 56

FPID / FM# Project Description Extra Description Milestone

Production or LDCA Month: January 2019

Milestone(Days)Float

Milestone(Days)Float

(Months)Float

440076.1 SR-834/SAMPLE ROAD FROM NW 85TH AVENUE TO HOLIDAY SPRING BLVD.

Donovan Pessoa BROWARD County:

1 - TALLAHASSEE LET

LIGHTING

0.643Mile Post From: Mile Post To: 1.274 Project Length: 0.631

Contract Class:

Work Mix:

Let Together:

Lead Project: 440086.1

INTERSECTION LIGHTING RETROFIT IMPROVEMENT B/C RATIO=40 / SHSP=#2 & #3

440075.1 440076.1 440077.1 440086.1

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design 09/05/2017A -

Initial Engin. 04/04/2018 -20

Constructability 06/20/2018 -19

Utilities Clear 08/29/2018 -20

Permits Clear 08/29/2018 -19

R/W Certified 08/29/2018 -12

Biddability 10/02/2018 -20

Production 01/07/2019 -1

TLH or PSU 02/25/2019 -1

Letting 04/24/2019 -1

Federal Oversight

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2018 32 $60,861 HSP $60,861 D417-101-B

2019 52 01 $139,853 HSP $139,853 --

2019 56 $6,000 DDR $6,000 --

2019 62 $50,225 HSP $25,225 --

SA $25,000 --

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

PM Conduct Project Kickoff Meeting Not Started 1 11/8/2017 11/8/2017 -20

PM Conduct Design Survey Not Started 20 11/9/2017 12/11/2017 -20

SV Receive Baseline Survey Not Started 1 12/12/2017 12/12/2017 -20

PM Conduct Aerial Survey Not Started 20 11/17/2017 12/18/2017 -15

PM Prepare Control Survey Map Not Started 20 11/20/2017 12/19/2017 -14

440077.1 SR-845/POWERLINE ROAD FROM MCNAB RD. TO WEST DRIVE

Donovan Pessoa BROWARD County:

1 - TALLAHASSEE LET

LIGHTING

5.113Mile Post From: Mile Post To: 11.965 Project Length: 6.852

Contract Class:

Work Mix:

Let Together:

Lead Project: 440086.1

INTERSECTION LIGHTING RETROFIT IMPROVEMENT B/C RATIO=40 / SHSP=#2 & #3

440075.1 440076.1 440077.1 440086.1

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design 09/06/2017A -

Initial Engin. 04/04/2018 -20

Constructability 06/20/2018 -19

Utilities Clear 08/29/2018 -20

Permits Clear 08/29/2018 -19

R/W Certified 08/29/2018 -12

Biddability 10/02/2018 -20

Production 01/07/2019 -1

TLH or PSU 02/25/2019 -1

Letting 04/24/2019 -1

Federal Oversight

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2018 32 $150,000 HSP $150,000 D417-100-B

2019 52 01 $666,154 HSP $666,154 --

2019 56 $20,000 DDR $20,000 --

2019 62 $145,000 HSP $120,000 --

SA $25,000 --

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

PM Conduct Project Kickoff Meeting Not Started 1 11/8/2017 11/8/2017 -20

PM Conduct Design Survey Not Started 20 11/9/2017 12/11/2017 -20

SV Receive Baseline Survey Not Started 1 12/12/2017 12/12/2017 -20

PM Conduct Aerial Survey Not Started 20 11/17/2017 12/18/2017 -15

PM Prepare Control Survey Map Not Started 20 11/20/2017 12/19/2017 -14

Wednesday, December 13, 2017 Page 47 of 56

FPID / FM# Project Description Extra Description Milestone

Production or LDCA Month: January 2019

Milestone(Days)Float

Milestone(Days)Float

(Months)Float

440086.1 SR-814/ATLANTIC BLVD FROM NW/SW 27TH AVENUE TO SR-A1A

Donovan Pessoa BROWARD County:

1 - TALLAHASSEE LET

LIGHTING

3.616Mile Post From: Mile Post To: 7.870 Project Length: 4.254

Contract Class:

Work Mix:

Let Together:

Lead Project: 440086.1

INTERSECTION LIGHTING RETROFIT IMPROVEMENT B/C RATIO=40 / SHSP=#2 & #3

440075.1 440076.1 440077.1 440086.1

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design 09/06/2017A -

Initial Engin. 04/04/2018 -20

Constructability 06/20/2018 -19

Utilities Clear 08/29/2018 -20

Permits Clear 08/29/2018 -19

R/W Certified 08/29/2018 -12

Biddability 10/02/2018 -20

Production 01/07/2019 -1

TLH or PSU 02/25/2019 -1

Letting 04/24/2019 -1

Federal Oversight

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2018 32 $175,000 HSP $175,000 D417-098-B

2019 52 01 $786,102 HSP $786,102 --

2019 56 $28,000 DDR $28,000 --

2019 62 $165,000 HSP $140,000 --

SA $25,000 --

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

PM Conduct Project Kickoff Meeting Not Started 1 11/8/2017 11/8/2017 -20

PM Conduct Design Survey Not Started 20 11/9/2017 12/11/2017 -20

SV Receive Baseline Survey Not Started 1 12/12/2017 12/12/2017 -20

PM Conduct Aerial Survey Not Started 20 11/17/2017 12/18/2017 -15

PM Prepare Control Survey Map Not Started 20 11/20/2017 12/19/2017 -14

440087.1 SR-870/COMMERCIAL BLVD FROM NW 70TH AVENUE TO SR-A1A

Bing Wang BROWARD County:

1 - TALLAHASSEE LET

LIGHTING

0.500Mile Post From: Mile Post To: 9.893 Project Length: 9.393

Contract Class:

Work Mix:

Let Together:

Lead Project: 440088.1

INTERSECTION LIGHTING RETROFIT IMPROVEMENT B/C RATIO=40 / SHSP=#2 & #3 G/W 440088-1

440087.1 440088.1

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design 09/20/2017A -

Initial Engin.

Constructability 07/05/2018 1

Utilities Clear 09/13/2018 0

Permits Clear 09/13/2018 171

R/W Certified 09/13/2018 8

Biddability 10/02/2018 0

Production 01/07/2019 0

TLH or PSU 02/25/2019 0

Letting 04/24/2019 0

Federal Oversight

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2018 32 $275,000 HSP $275,000 D417-095-B

2019 52 01 $1,923,898 DS $1,182,333 --

01 HSP $741,565 --

2019 56 $44,000 DDR $44,000 --

2019 62 $249,211 HSP $29,211 --

HSP $220,000 --

Wednesday, December 13, 2017 Page 48 of 56

FPID / FM# Project Description Extra Description Milestone

Production or LDCA Month: January 2019

Milestone(Days)Float

Milestone(Days)Float

(Months)Float

440088.1 SR-816/OAKLAND PARK BLVD FROM ATRIUM WEST TO SR-A1A

Bing Wang BROWARD County:

1 - TALLAHASSEE LET

LIGHTING

0.243Mile Post From: Mile Post To: 9.720 Project Length: 9.477

Contract Class:

Work Mix:

Let Together:

Lead Project: 440088.1

INTERSECTION LIGHTING RETROFIT IMPROVEMENT B/C RATIO=40 / SHSP=#2 & #3 LIGHTING RETROFIT ON SR-816/OAKLAND PARK BLVD FROM ATRIUM WEST TO SR-A1A; ALSO INCLUDES CONTINUOUS LIGHTING FROM NE 3RD AVE TO SR-5/US-1. PH3201 & 5201 = RETROFIT CORRIDOR LIGHTING PH6201 & 6203 = SAFETY FUNDED CEI PH3202 & 5202 = ADD'L SAFETY ELEMENTS G/W 440087-1

440087.1 440088.1

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design 09/20/2017A -

Initial Engin.

Constructability 07/05/2018 1

Utilities Clear 09/13/2018 0

Permits Clear 09/13/2018 151

R/W Certified 09/13/2018 8

Biddability 10/02/2018 0

Production 01/07/2019 0

TLH or PSU 02/25/2019 0

Letting 04/24/2019 0

Federal Oversight

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2018 32 $648,287 HSP $253,570 --

HSP $375,000 D417-097-B

SA $19,717 --

2019 52 01 $2,460,955 DDR $50,000 --

01 HSP $1,500,000 --

02 HSP $910,955 --

2019 56 $60,000 DDR $60,000 --

2019 57 $8,000 HSP $8,000 --

2019 62 $484,073 HSP $29,211 --

HSP $154,862 --

HSP $300,000 --

Wednesday, December 13, 2017 Page 49 of 56

FPID / FM# Project Description Extra Description Milestone

Production or LDCA Month: April 2019

Milestone(Days)Float

Milestone(Days)Float

(Months)Float

439170.2 SR-9/I-95 @ SR-848/STIRLING ROAD INTERIM IMPROVEMENTS

Maria Formoso BROWARD County:

4 - MISC - NO LETTING

ADD RIGHT TURN LANE(S)

0.000Mile Post From: Mile Post To: 5.800 Project Length: 1.524

Contract Class:

Work Mix:

EDTF, 2017 GAA APPROPRIATION #1906 Exec PDE 07/29/2016A -

Public Hear.

Sub OEM

LDCA

Exec Design 03/29/2017A -

Initial Engin. 03/09/2018 -110

Constructability 09/04/2018 -82

Utilities Clear 11/13/2018 -110

Permits Clear 11/13/2018 -103

R/W Certified 11/13/2018 -75

Biddability 12/18/2018 -110

Production 04/01/2019 -6

TLH or PSU

Letting

Federal Oversight

Production Meeting Comments: • Leslie - note about $1m CAP?• ROW added, SCR submitted on 

11/07/17 (11/27/17)

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2017 22 $55,591 SED $55,591 --

2017 32 $944,367 SED $944,367 --

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

PM Initial Field Review Not Started 1 8/16/2017 8/16/2017 -79

PM Prepare QC Plan Not Started 20 7/20/2017 8/16/2017 -98

PM Request Pavement Coring and Evaluation Report Not Started 1 9/25/2017 9/25/2017 -52

PM Prepare Roadway Lighting Warrants and justification Not Started 60 7/3/2017 9/26/2017 -110

PM Prepare Preliminary Plans for Utility Distribution Not Started 20 9/15/2017 10/12/2017 -78

Wednesday, December 13, 2017 Page 50 of 56

FPID / FM# Project Description Extra Description Milestone

Production or LDCA Month: May 2019

Milestone(Days)Float

Milestone(Days)Float

(Months)Float

439714.1 SR-5/US-1 FR SR-862/I-595 TO N OF SR-842/BROWARD BLVD

Fausto Gomez BROWARD County:

1 - TALLAHASSEE LET

BRIDGE REHABILITATION

1.650Mile Post From: Mile Post To: 10.330 Project Length: 2.941

Contract Class:

Work Mix:

HENRY KINNEY TUNNEL REHABILITATION INCLUDING ITS PH3202/5202: LFA WITH CITY OF FORT LAUDERDALE

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design 05/25/2017A -

Initial Engin. 05/03/2018 -36

Constructability 11/26/2018 0

Utilities Clear 02/21/2019 56

Permits Clear 03/01/2019 -36

R/W Certified 02/21/2019 18

Biddability 03/05/2019 -36

Production 05/06/2019 -2

TLH or PSU 07/01/2019 -1

Letting 08/28/2019 -1

Federal Oversight

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2017 32 $500,000 BRRP $500,000 --

2018 32 $2,694,715 BRRP $2,195,995 --

LF $498,720 --

2020 52 01 $16,161,564 BRRP $13,055,123 --

02 LF $3,106,441 --

2020 62 $2,844,697 BRRP $60,000 --

BRRP $500,000 --

BRRP $1,634,697 --

LF $250,000 --

LF $400,000 --

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

JC LFA Complete Not Started 0 10/16/2017 10/16/2017 -36

PM Request Pavement Coring and Evaluation Report In Progress 1 11/29/2017 11/29/2017 -8

SV Review and Approve Baseline Survey Not Started 60 10/17/2017 1/16/2018 -36

BT Prepare Pavement Evaluation and Coring Report Not Started 60 11/30/2017 2/26/2018 -8

PM Receive Pavement Coring and Evaluation Report Not Started 1 2/27/2018 2/27/2018 -8

Wednesday, December 13, 2017 Page 51 of 56

FPID / FM# Project Description Extra Description Milestone

Production or LDCA Month: August 2019

Milestone(Days)Float

Milestone(Days)Float

(Months)Float

435925.1 PROSPECT RD. FROM COMMERCIAL BLVD. TO SR-811/DIXIE HWY

Anson Sonnett BROWARD County:

1 - TALLAHASSEE LET

BIKE LANE/SIDEWALK

0.000Mile Post From: Mile Post To: 2.697 Project Length: 2.738

Contract Class:

Work Mix:

ADD BIKE LANES FOR PROJECT LIMTS, LANE ELIMINATION TO REDUCE 6L TO 4L FROM SR-845/POWERLINE TO SR-811/DIXIE

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design 11/06/2017A -

Initial Engin. 06/28/2018 -42

Constructability 01/04/2019 -54

Utilities Clear 03/15/2019 -69

Permits Clear 03/15/2019 -30

R/W Certified 03/15/2019 -31

Biddability 04/03/2019 -69

Production 08/05/2019 -4

TLH or PSU 09/30/2019 -4

Letting 12/04/2019 -2

Federal Oversight

Production Meeting Comments: • PM to rediscover schedule (11/27/17)FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2018 32 $1,125,506 ACSU $600,731 D418-002-B

SA $524,775 D418-002-B

2020 52 01 $3,584,660 SA $3,584,660 --

2020 57 $50,000 SA $50,000 --

2020 62 $470,000 SA $20,000 --

SA $450,000 --

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

PM PM receive approved Off System Resolution from Agency (Only For WP Transportation System 6 or 16) Not Started 60 8/30/2017 11/27/2017 -69

PM Initial Rail Contact Not Started 1 12/8/2017 12/8/2017 -1

SV Receive Baseline Survey Not Started 1 12/8/2017 12/8/2017 -24

EM Environmental Activity Coordination Meeting Not Started 10 11/28/2017 12/11/2017 -69

PM OMD Rail Determination Received Not Started 1 12/11/2017 12/11/2017 -1

Wednesday, December 13, 2017 Page 52 of 56

FPID / FM# Project Description Extra Description Milestone

Production or LDCA Month: November 2019

Milestone(Days)Float

Milestone(Days)Float

(Months)Float

421548.1 SR-93/I-75 INTRCHNG @ ROYAL PALM BLVD FR GRIFFIN RD TO N OF SW 14 ST

Vanita Saini BROWARD County:

1 - TALLAHASSEE LET

ADD LANES & RECONSTRUCT

0.000Mile Post From: Mile Post To: 10.600 Project Length: 4.667

Contract Class:

Work Mix:

Let Together:

Lead Project: 421548.1

ULTIMATE INTERCHANGE IMPROVEMENTS, PD&E STUDY UNDER 419343-1 INCLUDES BRIDGE# 860354 LOCAL GOVERNMENT ADVANCEMENT APPROVED BY R. CONE ON 01/06/17 G/W 436308-1, 421548-2

421548.1 421548.2 436308.1

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design 09/20/2017A -

Initial Engin. 07/27/2018 -14

Constructability 01/29/2019 -6

Utilities Clear 07/22/2019 -27

Permits Clear 06/20/2019 -14

R/W Certified 06/20/2019 92

Biddability 07/24/2019 -27

Production 11/04/2019 -2

TLH or PSU 12/30/2019 -2

Letting 03/25/2020 -3

Federal Oversight

Production Meeting Comments: • Project is APP for Phase 32 on 2/2018 and Phase 5X/6X on 3/2020.  (Priority #8) 

• Project needs to be discovered. FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2018 32 $875,000 LFR $875,000 --

2020 52 01 $10,041,963 LFRF $10,041,963 --

2020 62 $920,000 LFRF $150,000 --

LFRF $770,000 --

2020 C8 $227,477 LFRF $227,477 --

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

WP Phase 31 Opened Not Started 1 10/9/2017 10/9/2017 -42

PM Conduct Project Kickoff Meeting Not Started 1 10/10/2017 10/10/2017 -42

PM Organize Survey Kickoff Meeting Not Started 1 11/1/2017 11/1/2017 -27

SV Survey Kickoff Meeting Occurred Not Started 1 11/2/2017 11/2/2017 -27

JC LFA Complete Not Started 0 11/30/2017 11/30/2017 -6

421548.2 ROYAL PALM BOULEVARD INTERSECTION IMPROVEMENTS AT WESTON ROAD

Vanita Saini BROWARD County:

1 - TALLAHASSEE LET

INTERSECTION IMPROVEMENT

1.886Mile Post From: Mile Post To: 3.160 Project Length: 0.400

Contract Class:

Work Mix:

Let Together:

Lead Project: 421548.1

LFA WITH CITY OF WESTON G/W 421548-1, 436308-1

421548.1 421548.2 436308.1

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design 09/20/2017A -

Initial Engin. 06/25/2018 -21

Constructability 03/04/2019 -25

Utilities Clear 07/09/2019 20

Permits Clear 05/10/2019 49

R/W Certified 05/10/2019 22

Biddability 07/11/2019 -26

Production 11/04/2019 -3

TLH or PSU 12/30/2019 -2

Letting 03/25/2020 -3

Federal Oversight

Production Meeting Comments: • Project needs to be discovered (11/15/17)FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2018 32 $200,000 LF $200,000 --

2020 52 01 $1,010,612 LF $1,010,612 --

2020 62 $157,964 LF $25,000 --

LF $132,964 --

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

WP Phase 32 Opened Not Started 1 9/21/2017 9/21/2017 -54

PM Project Control Established Not Started 10 9/22/2017 10/5/2017 -54

JC LFA Complete Not Started 0 11/30/2017 11/30/2017 -6

PM Design Survey In Progress 60 9/22/2017 12/19/2017 -54

EM Identify Environmental Features In Progress 10 12/6/2017 12/19/2017 -3

Wednesday, December 13, 2017 Page 53 of 56

FPID / FM# Project Description Extra Description Milestone

Production or LDCA Month: November 2019

Milestone(Days)Float

Milestone(Days)Float

(Months)Float

436308.1 EASTBOUND SR-84 TO SOUTHBOUND SR-93/I-75 ON-RAMP

Vanita Saini BROWARD County:

1 - TALLAHASSEE LET

INTERCHANGE RAMP (NEW)

3.960Mile Post From: Mile Post To: 12.010 Project Length: 0.700

Contract Class:

Work Mix:

Let Together:

Lead Project: 421548.1

FROM MP 3.2 ON EB SR-84 TO MP 11.535 ON SB I-75 DESIGN AND CONSTRUCT NEW SLIP RAMP TO CONNECT EB SR-84 TO SB I-75. G/W 421548-1, 421548-2

421548.1 421548.2 436308.1

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design 09/20/2017A -

Initial Engin. 07/23/2018 -21

Constructability 03/29/2019 -25

Utilities Clear 07/09/2019 1

Permits Clear 06/07/2019 49

R/W Certified 06/07/2019 22

Biddability 07/11/2019 -45

Production 11/04/2019 -3

TLH or PSU 12/30/2019 -4

Letting 03/25/2020 -4

Federal Oversight

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2018 32 $1,286,013 DDR $1,286,013 --

2020 52 01 $4,669,596 DDR $4,669,596 --

2019 56 $256,320 DDR $256,320 --

2020 62 $722,996 DDR $54,000 --

DDR $64,080 --

DDR $604,916 --

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

PM Project Control Established In Progress 10 9/21/2017 10/4/2017 -54

PM Design Survey In Progress 60 10/19/2017 1/18/2018 -54

PM Conduct Aerial Survey In Progress 40 11/28/2017 1/25/2018 -29

SV Review and Approve Aerial Survey Not Started 5 1/26/2018 2/1/2018 -29

SV Review and Approve Design Survey Not Started 10 1/19/2018 2/1/2018 -54

441381.1 SR-845/POWERLINE ROAD AT NW 59TH COURT

Henry Oaikhena BROWARD County:

7 - DISTRICT LET

PRELIMINARY ENGINEERING

4.370Mile Post From: Mile Post To: 4.470 Project Length: 0.100

Contract Class:

Work Mix:

CONSTRUCT MEDIAN OPENING AND BUS ONLY SIGNAL PH5201= LFA WITH BROWARD COUNTY UTILITY WORK UNDER UTILITY WORK FOR 441381-2

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design 11/17/2017A -

Initial Engin. 09/04/2018 -23

Constructability 04/19/2019 48

Utilities Clear 07/01/2019 8

Permits Clear 07/01/2019 -23

R/W Certified 07/01/2019 46

Biddability 07/12/2019 -23

Production 11/04/2019 -2

TLH or PSU 01/06/2020 -1

Letting 03/06/2020 0

Federal Oversight

Production Meeting Comments: • PM needs to update schedule (11/27/17)FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2018 32 $187,496 DDR $165,000 --

DS $22,496 --

2020 52 01 $751,464 LF $473,934 --

01 ST10 $277,530 --

2020 62 $196,323 ST10 $50,000 --

ST10 $146,323 --

2019 C8 $5,000 DPTO $5,000 --

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

PM PM Reviews Impact of Existing Trees (for Scoping) Not Started 5 11/3/2017 11/9/2017 -23

LA Landscape Architect Notified of Tree Impact (for Scoping) Not Started 5 11/13/2017 11/17/2017 -23

WP Phase 31 Opened Not Started 1 11/17/2017 11/17/2017 -14

WP Phase 32 Opened Not Started 1 11/17/2017 11/17/2017 -14

PM Review & Respond to OMD Multimodal & TSM&O Scoping Checklist Not Started 1 11/17/2017 11/17/2017 -14

Wednesday, December 13, 2017 Page 54 of 56

FPID / FM# Project Description Extra Description Milestone

Production or LDCA Month: May 2020

Milestone(Days)Float

Milestone(Days)Float

(Months)Float

436958.1 SR-9/I-95 @ SR-834/SAMPLE RD FR S OF NB EXIT RAMP TO N OF NB ENT. RAMP

Robert Lopes BROWARD County:

1 - TALLAHASSEE LET

INTERCHANGE JUSTIFICA/MODIFICA

0.000Mile Post From: Mile Post To: 22.151 Project Length: 3.378

Contract Class:

Work Mix:

Let Together:

Lead Project: 439910.1

INTERCHANGE MODIFICATION: REALIGN, WIDEN & RELOCATE GORE OF NB EXIT RAMP, COMBINE THE EB TO NB AND WB TO NB ENTRANCE RAMP INTO A PHYSICALLY SEPARATED ROADWAY. MERGE THE TWO NB ENTRANCE RAMPS INTO A SINGLE LANE THAT CONTINUES AS AN AUXILIARY LANE. COMBINE THE WB TO SB LOOP ENTRANCE RAMP AND THE EB TO SB ENTRANCE RAMPS INTO A PHYSICALLY SEPARATED ROADWAY THAT CONTINUES AS AN AUXILIARY LANE. WIDEN EAST SIDE OF NE 3 AVE TO PROVIDE A SHARED NB THROUGH/RIGHT TURN LANE. WIDEN WEST SIDE OF NE 3 AVE TO PROVIDE A SHARED NB THROUGH/RIGHT TURN LANE. WIDEN WEST SIDE OF NE 3 AVE TO PROVIDE AN EXCLUSIVE SB RIGHT TURN LANE. WIDEN I-95 BRIDGES OVER SAMPLE ROAD. 3203=VE STUDY G/W 439910-1

436958.1 439910.1

Exec PDE

Public Hear.

Sub OEM

LDCA

Exec Design 09/02/2016A -

Initial Engin. 01/02/2018 -37

Constructability 09/09/2019 196

Utilities Clear 01/07/2020 155

Permits Clear 12/05/2019 137

R/W Certified 03/31/2020 -38

Biddability 01/09/2020 137

Production 05/04/2020 -2

TLH or PSU 07/27/2020 -1

Letting 09/30/2020 0

Federal Oversight

Production Meeting Comments: • Project is no longer a candidate for APP, since it has R/W. FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2017 32 $1,705,449 DDR $1,270,000 --

DS $6,606 --

DS $428,843 --

2018 32 $27,439 DS $27,439 --

2019 41 $74,160 DIH $74,160 --

2019 43 $774,184 DDR $774,184 --

2020 43 $241,673 DDR $241,673 --

2018 4B $243,080 DS $243,080 --

2019 4B $250,372 DDR $250,372 --

2021 52 01 $16,113,875 DSB2 $16,113,875 --

2020 56 $570,000 DSB2 $570,000 --

2019 57 $20,000 DSB2 $20,000 --

2021 62 $1,591,909 ACNP $31,000 --

ACNP $99,908 --

ACNP $142,500 --

ACNP $1,318,501 --

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

RW Coordinate with Design to Obtain Latest ROW Data at Scope (Scope to 30%) Not Started 10 10/16/2017 10/27/2017 -37

PM Lighting Analysis In Progress 40 10/16/2017 12/13/2017 -37

PM Get Lighting Maintenance Commitment Not Started 20 11/14/2017 12/13/2017 -17

RW Prepare ROW Scope Estimate (Scope to 30%) Not Started 30 10/30/2017 12/13/2017 -37

PM Initial/Submit Plans to PM Not Started 1 12/14/2017 12/14/2017 -37

Wednesday, December 13, 2017 Page 55 of 56

FPID / FM# Project Description Extra Description Milestone

Production or LDCA Month: October 2020

Milestone(Days)Float

Milestone(Days)Float

(Months)Float

439714.2 SR-5/US-1 FROM SOUTH OF NEW RIVER TO NORTH OF NEW RIVER

Binod Basnet BROWARD County:

1 - TALLAHASSEE LET

PEDESTRIAN/WILDLIFE OVERPASS

10.005Mile Post From: Mile Post To: 10.051 Project Length: 0.046

Contract Class:

Work Mix:

PEDESTRIAN BRIDGE CROSSING OVER NEW RIVER Exec PDE 10/08/2018 -60

Public Hear. 08/06/2020 -17

Sub OEM

LDCA 10/30/2020 -43

Exec Design 06/01/2020 0

Initial Engin.

Constructability

Utilities Clear

Permits Clear

R/W Certified

Biddability

Production

TLH or PSU

Letting

Federal Oversight

FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid

2018 22 $500,000 DDR $500,000 --

2019 22 $1,443,000 DS $1,443,000 --

2020 32 $1,383,000 REPE $1,383,000 --

2021 41 $20,259 DIH $20,259 --

2021 43 $213,000 DSB2 $213,000 --

2021 4B $48,116 DDR $48,116 --

2023 52 01 $8,896,500 ACNP $8,896,500 --

2022 56 $100,000 ACNP $100,000 --

2023 62 $1,113,500 ACNP $125,000 --

ACNP $988,500 --

Resp. Critical Path Activity Status Rem Dur Late Start Date

Late Fin Date Tot Float

ET Pre-Work Team Kickoff Meeting and Field Review Not Started 1 10/10/2017 10/10/2017 -41

ET Develop Purpose and Needs, Logical Termini and Description and PED Not Started 45 10/11/2017 12/15/2017 -41

ET Review Programing Screen Documents Not Started 10 12/18/2017 1/2/2018 -41

ET Enter Project into Environmental Screening Tool (EST) Not Started 1 1/3/2018 1/3/2018 -41

ET OEM Concurrence Not Started 15 1/4/2018 1/25/2018 -41

Wednesday, December 13, 2017 Page 56 of 56