FDOT District Seven Construction Project Status Reports 7/12/17 KL488 KL495 KL39 ¤£41 ¤£98

£19 ¤ 495 45 KL OP 200 OP55 OP

KL44 KL486 KL581 KL470 4058222 OP44 T7383 KL490 KL494 KL491

4KL90A KL490 KL581 39A 4300211 KL T7386 KL48 ¤£19 480 98 KL 41 ¤£ 39 55 ¤£ KL OP OP700 KL480 KL581 OP45

Citrus County

Current Construction Projects 0 1 2 3 4 5 Map as of July 8, 2017 ² Miles District CEI CITRUS Last Estimate Date 6/11/2017 SR 55 (US 19 ) ADD LANES & REHABILITATE PVMNT FROM GREEN ACRES ST TO W JUMP CT Rdwy ID CONST CONTRACT 02030000

Finproject: 40582225201 Contract: T7383 FED: N/A PROJECT PERSONNEL Firm Office Cell FDOT PM-PA-PO Dave Hoover FDOT 352-848-2602 813-323-1073 CCEI PA Frank Proch AIM Engineering 352-503-9392 813-625-3395 SR Proj. Engineer or Res. Engineer Kurt Ostensen Ozmatic 727-224-9265 727-224-9265 Design Project Manager Charlie Xie FDOT 813-975-6287 EOR Jack King Stantec Consulting 813-223-9500 Awarded Vendor D.A.B. CONSTRUCTORS, INC. Will Gelner D.A.B. 352-363-9196 CONTRACT AMOUNT Awarded Contract Amount $27,868,888.88 Total CO Amount $368,199.00 Approved CO Amount To Date $368,199.00 Current Contract Amount $28,237,087.88 SA Percent of Original Amount 1.32% Total Paid $6,033,346.83 Pending CO Amount $0.00 Amount Earned Percent 21.4% CONTRACT TIME Letting 06/20/2016 Awarded 07/26/2016 Execution 08/08/2016 Acquisition Time NTP 09/06/2016 Time Begin 11/07/2016 Work Begin 11/07/2016 FA Date Awarded Contract Days 730 Current Contract Days 769 Weather Days 7 or 1.0% of Original Time Holiday's 32 Other Time Extensions 0 or 0.0% of Original Time CO Adjust Days 39 or 5.3% of Original Time Current Completion Date 12/15/2018 Contract Days Used 217 or 28.2% of Current Time Substantial Completion Date 11/06/2018 PROJECT SUMMARY Current Project Status: CPM Schedule Update No. 3.2 was submitted on 6/23/17. The current schedule indicates -126 days of float. Current delays appear to be due to CenturyLink and Level 3. Also, waiting on prices form DAB for Revision No. 02 & 3. Activities During Reporting Month: Placing gravity line from Green Acres going north on the east side. Storm sewer crossings on US 19 from Green Acres to Yulee. Working on 10” Homosassa Special Water District water main installation near Homosassa Trail. Continuing to work on MOT Phase 1A on US 19 @ night. Removing over-burden in Pond #4.All Utility owners have completed their work and are maintaining with the exception of Centurylink. Centurylink is making adjustments form Homosassa Trail to Jump Ct. Contractor has continued to adjust dewatering plan in the field to stay in compliance with SWFWMD and DEP. Planned Activities Next Month: Preliminary plans for multi-use path are scheduled to be submitted 6/30/17 from the EOR to the Department. Once received, a copy will be forwarded to the contractor for information and pricing. The contractor plans to be on vacation from July 1st - July 9th, 2017.DAB plans to continue drainage system across US 19 and continue storm sewer pipe work on Homosassa Trail and the west side of US 19 from Halls River Road to just north of Homosassa Trail, continue to work on the 8” water line from W. Bradshaw St. to Halls River Rd. , and place traffic in Phase 1A. Begin storm sewer pipe on the east side between Green Acres and Yulee, water/sewer lines to be done at the same location. Outstanding Issues: 1)Revision for multi-use path. (Anticipated received date of 6/30/17)2)Material for sand - clay liner approval (Sample appear to meet Specifications on 6/26/17) 3) Negotiate settlement for NOI's. Status of Milestone Forecast Actual Days Remarks Complete MOT Phase 1A 8/1/2017 Complete Pond #3 11/1/2017 Brooksville Operations CITRUS Last Estimate Date 6/11/2017 CR 490A (W HALLS RIVER RD) BRIDGE REPLACEMENT FROM HALLS RIVER TO HALLS RIVER Rdwy ID CONST CONTRACT 02610000 PODI/STATE ADMINISTERED Finproject: 43002115201 Contract: T7386 FED: 8886766A PROJECT PERSONNEL Firm Office Cell FDOT PM-PA-PO Zachary Stringer FDOT 352-848-2651 352-428-1205 CCEI PA SR Proj. Engineer or Res. Engineer JoEllyn Guthrie FDOT 352-848-2606 352-442-2915 Design Project Manager Michael Ojo FDOT 813-975-6675 EOR Michael Ojo FDOT 813-975-6675 Awarded Vendor ASTALDI CONSTRUCTION CORPORATION Adriano Brasil 954-300-6082 CONTRACT AMOUNT Awarded Contract Amount $6,015,645.00 Total CO Amount $.00 Approved CO Amount To Date $0.00 Current Contract Amount $6,015,645.00 SA Percent of Original Amount 0.00% Total Paid $2,143,129.61 Pending CO Amount $0.00 Amount Earned Percent 35.6% CONTRACT TIME Letting 06/15/2016 Awarded 07/19/2016 Execution 08/02/2016 Acquisition Time 90 Calendar Days NTP 08/30/2016 Time Begin 01/09/2017 Work Begin 01/09/2017 FA Date Awarded Contract Days 310 Current Contract Days 321 Weather Days 8 or 2.6% of Original Time Holiday's 3 Other Time Extensions 0 or 0.0% of Original Time CO Adjust Days 11 or 3.5% of Original Time Current Completion Date 11/25/2017 Contract Days Used 154 or 48.0% of Current Time Substantial Completion Date 02/23/2018 PROJECT SUMMARY Current Project Status: May 2017 update has been approved. JuneMay 2017 update has been submitted and is under review. The project is shown to be 90 days behind schedule in May's update (which is not accepted). A recovery plan has been requested. Activities During Reporting Month: Continued excavating for eastern and western concrete sheetpile sea wall and began sheet pile installation (see item 4 in Outstanding Issues). Four Hybrid Composite Beams for phase II have been placed. The Contractor corrected pedestal elevations in accordance with approved RFC 1. Pile splices were received with misaligned holes. The contractor's producer cast new splices. The splices were placed and driven. Planned Activities Next Month: Continue phase II bridge and roadway construction. Obtain a pile hammer with a lower energy rating and complete phase II driving on bent 2. Complete excavation for and construction of new phase II concrete sheet pile seawall. Complete phase II pile caps and install remaining HCBs. Pour slope pavement and place riprap revetment. Maintain traffic in a two-way one-lane pattern with temporary signals. Evaluate EAR on strength and modulus failures on Hybrid beams. Outstanding Issues: 1. Margarita grill on southwest corner of Bridge will be handled as a field mod. However, offsite drainage structure is damaged. 2. All piles in Bent 2 phase II have not achieved bearing.3. Stainless Steel dowel bars in lieu of CFRP are being used for pile splices so this issue is closed.4. Contractor submitted NOI regarding excavation for concrete sheet pile near existing piles in bent 2 and 12. The contractor maintains that temporary critical sheet pile wall is required between the sheet pile and existing pile. The contractor has driven protective steel sheet pile between the new seawall excavation and existing bridge piles at his own discretion.

5. Failure for tensile strength and modulus of Hybrid Composite Beams potentially going to resolution. Expecting initial calcs the week of July 3rd. Status of Milestone Forecast Actual Days Remarks Complete Driving Splices Bent II 7/7/2017 Place Beams and Brace 7/18/2017 Complete Phase II and place traffic in Phase III config 8/21/2017 Cast Westbound Deck 8/28/2017

1. Citrus - Beverly Hills, Black Diamond, Citrus Hills, Citrus Springs, Crystal River, Floral City, Hernando, Homosassa Springs, Homosassa, Inverness (County Seat), Lecanto, Pine Ridge, Sugarmill Woods 2. Hernando - Brookridge, Brooksville (County Seat), Hernando Beach, Hill 'N Dale, Lake Lindsey, Masaryktown, Ridge Manor, Spring Hill, North Weeki Wachee, Pine Island, Ridge Manor, South Brooksville, Timber Pines, Weeki Wachee Gardens 3. Pasco - Aripeka, Bayonet Point, Crystal Springs, Dade City (County Seat), Dade City North, Elfers, Gulf Harbors, Holiday, Hudson, Jasmine Estates, Lacoochee, Land O' Lakes, New Port Richey, New Port Richey East, Odessa, Port Richey, San Antonio, Shady Hills, Trinity, Wesley Chapel, Wesley Chapel South, Zephyrhills, Zephyrhills North, Zephyrhills South, Zephyrhills West 4. Pinellas - Baskin, Bellair, Bellair Beach, Boca Ciega, Clearwater (County Seat), Crystal Beach, Dunedin, East Lealman, East Lake, Feather Sount, Gandy, Gulfport, Indian Rocks Beach, Kenneth City, Largo, Madeira Beach, Oldsmar, Ozona, Palm Harbor, Pass-A-Grille Beach, Pinellas Park, Redington Shores, Ridgecrest, Safety Harbor, Semi- nole, South Highpoint, South Pasadena, St. Petersburg, St. Pete Beach, Sunset Beach, Tarpon Springs, Tierra Verde, Treasure Island, West Leal- 5. Hillsborough - Apollo Beach, Balm, Bealsville, Bloomingdale, Brandon, Cheval, Citrus Park, Dover, Egypt Lake-Leto, Fort Lonesome, Gibsonton, Greater Carrollwood, Greater Sun Center, Gulf City, Hopewell, Keysville, Lake Magdalene, Lithia, Lutz, Mango, Orient Park, Palm River-Clair Mel, Pebble Creek, Plant City, Progress Village, Riverview, Ruskin, Seffner, Sun City, Tampa (County Seat), Temple Terrace, Thonotosassa, Town 'N Country, Turkey Creek, Valrico, Westchase, Wimauma, Ybor City

DIST/ST WIDE Tampa Operations Center DIST/ST-WIDE Last Estimate Date 6/11/2017 TRAFFIC OPERATIONS DESIGN BUILD PUSH BUTTON (SAFETY FUNDS) VARIOUS LOCATIONS DISTRICT WIDE Rdwy ID TRAFFIC OPERATIONS PUSH BUTTON Design-Build PODI/STATE ADMINISTERED Finproject: 25467725291 25467715232 Contract: E7J81 FED: 8886617A Full Oversight PROJECT PERSONNEL Firm Office Cell FDOT PM-PA-PO Lori Palumbo FDOT 813-612-3300 813-323-1069 CCEI PA SR Proj. Engineer or Res. Engineer Marshall Hampton FDOT 813-612-3300 813- Design Project Manager Mark Hall FDOT 813-975-6247 EOR Derrick Lue Parsons Brinkerhoff 813-520-4444 Awarded Vendor CONE & GRAHAM, INC. Louis Johnson 813-623-2856 727-735-1781 CONTRACT AMOUNT Awarded Contract Amount $9,731,258.98 Total CO Amount $13,157,567.30 Approved CO Amount To Date $13,157,567.30 Current Contract Amount $22,888,826.28 SA Percent of Original Amount 135.21% Total Paid $13,070,463.46 Pending CO Amount $0.00 Amount Earned Percent 57.1% CONTRACT TIME Letting 06/12/2015 Awarded 06/19/2015 Execution 06/26/2015 Acquisition Time N/A NTP 07/27/2015 Time Begin 07/27/2015 Work Begin 07/31/2015 FA Date Awarded Contract Days 1,095 Current Contract Days 1,095 Weather Days or of Original Time Holiday's Other Time Extensions or of Original Time CO Adjust Days or of Original Time Current Completion Date 07/25/2018 Contract Days Used 686 or 62.6% of Current Time Substantial Completion Date 07/25/2018 PROJECT SUMMARY Current Project Status: 7/1/17 - Ongoing. Contact Lori Palumbo for a complete list of project locations, or see milestones below. Activities During Reporting Month: Tasks in Design: 36, 40, 41, 42, 43, 44; Tasks in Construction: 26, 27, 30, 31, 33, 34, 35, 37, 38, 39; Completed Tasks: 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 28, 29, 32 Planned Activities Next Month: Review design phase submittals. Monitor construction activities. Develop tasks for FY 17/18. Outstanding Issues: Task 33 – 12/19/16 Time Extension Request 01 and 02 Changes in Scope after NTP Status of Milestone Forecast Actual Days Remarks Task 18 Hillsborough, US 41 Lighting Nundy to Lula - Complete 6/6/2017 6/6/2017 0 On Schedule Construction Task 27 Hillsborough, SR 674 at Carlton Branch Drive - Complete 7/11/2017 Construction Task 39 Pinellas, US 19 and 80th Ave - Complete Construction 7/12/2017 Task 26 Hillsborough, Midblock Ped Crossings - Complete Construction 7/31/2017 Task 30 Pinellas, I-175 On-Ramp from 4th St S - Complete Construction 8/7/2017 Task 33 Pinellas, SR 699 Bicycle Safety Improvements - Complete 8/21/2017 Construction Task 31 Hillsborough, Lighting SR 60 and Sydney Washer Road - 9/6/2017 Complete Construction Task 37 Districtwide, Guardrail Enhancements - Complete Construction 10/19/2017 Task 35 Pinellas, Various Signs - Complete Construction 11/4/2017 Task 34 Hillsborough, Busch Sidewalk from Nebraska to Florida - 11/14/2017 Complete Construction Task 36 Pinellas, Midblock Pedestrian Crossings - Complete Construction 12/15/2017 Task 38 Pinellas, Pinellas Bayway ITS - Complete Construction 2/24/2018 Task 42 Pinellas, Pasco, Hernando, Wrong Way Driving - Complete 3/1/2018 Construction Task 41 Pinellas, 66th St from Pasadena to 30th - Complete Construction 4/8/2018 Task 44 Hillsborough, USF Guide Signing - Complete Construction 4/14/2018 Task 40 Pasco, New Signal SR 54 at Success - Complete Construction 5/14/2018 Task 43 Pasco, Add RT Turn Lane WB SR 54 at Success - Complete 5/14/2018 Construction ¤£98 700 PO 581 KL ¤£41 4KL76A KL476

45 KL476 PO KL491 KL480 5 KL48 4110122 19 495 ¤£ KL PO589 E7K24 75 55 KL484 ¨¦§ 550 PO 4110114 301 KL E7K24 ¤£ PO50 98 700 50 KL581 ¤£ PO PO 35 4327201 583 PO T7389 KL PO50 KL587 KL572 PO93 ¤£98 KL589 KL572 KL575 KL585 700 ¤£41 PO 2KL55774 2986 KL595 T7375 KL420 PO45

Hernando County Current Construction Projects 0 1 2 3 4 5 Miles Map as of July 8, 2017 ² Brooksville Operations HERNANDO Last Estimate Date 6/11/2017 CR 578 (COUNTY LINE RD) INTERSECTION IMPROVEMENT FM SPRINGTIME STREET TO MARINER BLVD Rdwy ID CONST CONTRACT 08000050 ASSUMED/STATE ADMINISTERED Finproject: 25729865201 25729865602 Contract: T7375 FED: 7822014S PROJECT PERSONNEL Firm Office Cell FDOT PM-PA-PO Tyler Matthews FDOT 352-848-2653 813-415-5617 CCEI PA SR Proj. Engineer or Res. Engineer JoEllyn Guthrie FDOT 352-848-2606 352-442-2915 Design Project Manager Kevin Lee FDOT 813-975-6155 EOR Bruno Fiori AECOM Technical Services 813-286-1711 Awarded Vendor D.A.B. CONSTRUCTORS, INC. Lysle Tower 352-447-5488 352-436-2994 CONTRACT AMOUNT Awarded Contract Amount $8,414,444.44 Total CO Amount Approved CO Amount To Date $0.00 Current Contract Amount $8,414,444.44 SA Percent of Original Amount 0.00% Total Paid $394,237.68 Pending CO Amount Amount Earned Percent 4.7% CONTRACT TIME Letting 02/22/2017 Awarded 03/14/2017 Execution 03/24/2017 Acquisition Time 90 Calendar Days NTP 04/21/2017 Time Begin 06/14/2017 Work Begin 06/14/2017 FA Date Awarded Contract Days 335 Current Contract Days 335 Weather Days or of Original Time Holiday's Other Time Extensions or of Original Time CO Adjust Days or of Original Time Current Completion Date 05/14/2018 Contract Days Used or 0.0% of Current Time Substantial Completion Date 06/20/2018 PROJECT SUMMARY Current Project Status: Construction has begun. Baseline schedule submitted May 15 has been reviewed and comments provided. Awaiting resubmittal of baseline which is late. Activities During Reporting Month: Roadway - Contractor continues to submit preconstruction submittals. Clearing and grubbing, surveying and pond excavation has started. Utility - relocation activities has begun with WREC relocating along north side of County Line. Planned Activities Next Month: Clearing and grubbing will continue. Excavating Pond 900A and 1000 will begin. Placing temporary pavement for all traffic shifts in Phase 1. Drainage work. Outstanding Issues: Storage of excess soils on SR 54 project. Status of Milestone Forecast Actual Days Remarks Begin Construction of Pond 900A & 1000 6/12/2017 6/12/2017 0 On Schedule Begin Work 6/12/2017 6/12/2017 0 On Schedule Start temporay pavement 7/20/2017 Traffic shaift on Shady Hills Drive 7/30/2017 District CEI HERNANDO Last Estimate Date 6/11/2017 I-75 (SR 93) ADD LANES & RECONSTRUCT MM 299.5 TO MM 305.5 FR S of SR 50 TO N of SR 50 & FR N OF SR 50 TO HERN/SUM CO/L Rdwy ID CONST DESIGN BUILD 08150000 ASSUMED/STATE ADMINISTERED Finproject: 41101145201 41101225201 Contract: E7K24 FED: 0751190I 0751191I PROJECT PERSONNEL Firm Office Cell FDOT PM-PA-PO Tom Lay FDOT 813-242-2454 813-323-1072 CCEI PA Dave Johnson Cardno 813-600-5857 813-267-7523 SR Proj. Engineer or Res. Engineer Joy Christiano Keystone Civil, Inc. 813-600-5857 813-416-7887 Design Project Manager Manny Santos FDOT 813-975-6166 EOR Henri Belrose Wantman Group 813-574-3190 Awarded Vendor MIDDLESEX CORPORATION (THE) Zack Thompson 352-593-4959 407-790-1687 CONTRACT AMOUNT Awarded Contract Amount $94,976,100.00 Total CO Amount $554,386.73 Approved CO Amount To Date $554,386.73 Current Contract Amount $95,530,486.73 SA Percent of Original Amount 0.58% Total Paid $38,851,140.14 Pending CO Amount $0.00 Amount Earned Percent 40.7% CONTRACT TIME Letting 04/09/2015 Awarded 01/08/2016 Execution 01/22/2016 Acquisition Time N/A NTP 02/19/2016 Time Begin 02/19/2016 Work Begin 02/19/2016 FA Date Awarded Contract Days 1,100 Current Contract Days 1,141 Weather Days 15 or 1.4% of Original Time Holiday's 26 Other Time Extensions 0 or 0.0% of Original Time CO Adjust Days 41 or 3.7% of Original Time Current Completion Date 04/04/2019 Contract Days Used 479 or 42.0% of Current Time Substantial Completion Date 01/30/2019 PROJECT SUMMARY Current Project Status: 12th CPM update (May 2017) was complete overhaul of logic and was conditionally accepted. June update is under review. Contractor on schedule. Design and construction continue. More crews added this month. Activities During Reporting Month: Continued with the design of the project. Working on RFC plans for Zones 1 and 3 (I-75 around SR 50 and SR 50). Continued MSE wall construction. Completed driving piles at I-75 bridges at Withlacoochee River Bridges. Continued placing caps at bridges over Croom. Continued Ramp B (NB off ramp) construction (base), Ramp C (NB on ramp) construction (drainage and embankment) and excavation of ponds. Continued jack and bores (south end). Continued construction of UWHCA (Hernando Cty). Constructing widening to median NB and SB south of SR 50 with embankment, stabilization, and limerock. Planned Activities Next Month: RFC plans Zones 1 and 3 (SR 50 and I-75 around SR 50), signalization, S&PM, Lighting, and ITS. Set beams at I-75 bridges over Croom Rital Rd. Complete caps at Withlacoochee River bridges, continue MSE walls at NB I-75 bridge at SR 50, continue jack and bores, and begin concrete paving on Ramp B. Pave median widening I-75 NB and SB south of SR 50. Outstanding Issues: None. Status of Milestone Forecast Actual Days Remarks Shift traffic onto Temp Ramp B (NB off ramp) 9/17/2017 Complete Croom Bridge widening 11/7/2017 Complete Withlacoochee River Bridge Widening 12/4/2017 Shift Traffic onto new NB I-75 bridge 1/4/2018 Shift SB traffic to new SB I-75 bridge 12/7/2018 Brooksville Operations HERNANDO Last Estimate Date 6/11/2017 SR 55 (US 19) RESURFACING FROM TOUCAN TRAIL TO CORTEZ BLVD Rdwy ID CONST CONTRACT 08020000 ASSUMED/STATE ADMINISTERED Finproject: 43272015201 43272015202 Contract: T7389 FED: 1851154P 1851154P PROJECT PERSONNEL Firm Office Cell FDOT PM-PA-PO Tyler Matthews FDOT 352-848-2653 813-415-5617 CCEI PA SR Proj. Engineer or Res. Engineer JoEllyn Guthrie FDOT 352-848-2606 352-442-2915 Design Project Manager Charlie Xie FDOT 813-975-6287 EOR Scott Seck Horizon Engineering Group 407-644-7755 Awarded Vendor D.A.B. CONSTRUCTORS, INC. Boone Herberman 352-447-5488 352-303-0578 CONTRACT AMOUNT Awarded Contract Amount $12,988,888.88 Total CO Amount $.00 Approved CO Amount To Date $0.00 Current Contract Amount $12,988,888.88 SA Percent of Original Amount 0.00% Total Paid $4,860,833.00 Pending CO Amount $0.00 Amount Earned Percent 37.4% CONTRACT TIME Letting 01/25/2017 Awarded 02/14/2017 Execution 02/20/2017 Acquisition Time 60 Calendar Days NTP 03/20/2017 Time Begin 04/10/2017 Work Begin 04/10/2017 FA Date Awarded Contract Days 350 Current Contract Days 359 Weather Days 6 or 1.7% of Original Time Holiday's 3 Other Time Extensions 0 or 0.0% of Original Time CO Adjust Days 9 or 2.6% of Original Time Current Completion Date 04/03/2018 Contract Days Used 63 or 17.5% of Current Time Substantial Completion Date 04/09/2018 PROJECT SUMMARY Current Project Status: May 2017 CPM update has been accepted. The submitted schedule shows the project 7 days behind schedule. The item behind schedule are the UWHCA water main relocations. This may work out as the contractor has negotiated some work items that no longer need to be relocated. June 2017 CPM has been submitted and is under review Activities During Reporting Month: Right turn lane widening is coming along and is more than 50 complete, all southbound right turn lane widening is complete. The contractor has begun grading ditches and for sidewalk southbound beginning at SR 50. All reclaimed water pipe as arrived on site and is being fused and installation has begun via directional bore. Mainline structural paving is nearly completed, all southbound lanes are complete and 2 of 3 northbound lanes are complete. Planned Activities Next Month: The remainder of structural paving should finish. Right turn lane widening will continue. Ditch and sidewalk grading will continue heading southbound. Installation of reclaimed water line along northbound US 19 will begin. The lighting subcontractor will be on site relocating street lights ahead of sidewalk grading. Drill shaft installation will begin at Toucan Trail. Outstanding Issues: Met with FDEP at Weeki Wachee Park on June 23rd. FDEP is requesting additional drainage docs to further analyze the treatment of run-off from the intersection of US 19 and SR 50. Status of Milestone Forecast Actual Days Remarks Begin SB US 19 Sidewalk 5/15/2017 5/11/2017 4 Ahead Of Schedule Relocate Water Line 6/28/2017 Toucan Trail Drilled Shafts 8/11/2017 ¤£41 275 75 301 45 ¨¦§ ¨¦§ 579 £ PO568 PO KL ¤ PO41 PO597 PO39 KL582 PO589 4255031 E7L41 PO582 4289541 PO580 KL579 T7387 92 ¨¦§4 PO600 ¤£ PO583 PO400 580 574 PO PO 4347361 SEE E7L46 60 PO INSET 574 KL 4055252 & ¨¦§275 PO599 4347381 PO60 E7L26 PO60 ¤£41B PO676 KL676

600 92 PO 93A 640 ¤£ KL573 PO KL KL676

KL39 ¤£301 KL672 PO45 4154893 T7380 PO674 PO674 ¤£41 KL579 4340261 75 E7R00 ¨¦§ PO43

Hillsborough County Current Construction Projects 0 1 2 3 4 5 Miles Map as of July 8, 2017 ² 580 ¨¦§275 «¬ «¬583 ¤£41

4365521 E7K95 4314921 E7K97 «¬600 4338651 E7L57 «¬574

¨¦§4

¨¦§275 434841-1 T7392 «¬60 «¬599

41B «¬676 ¤£ ¤£41

Hillsborough County (Inset) 573 Current Construction Projects 0 0.2KL0.4 0.6 0.8 1 Miles Map as of July 8, 2017 ² District CEI HILLSBOROUGH Last Estimate Date 6/11/2017 SR 60 (ADAMO DR) ADD LANES AND RECONSTRUCT FROM US 301 TO FALKENBURG RD Rdwy ID CONST CONTRACT A+B Bidding/Incentive-Disincentive Bonus 10110000

Finproject: 40552525201 43473815201 Contract: E7L26 FED: N/A PROJECT PERSONNEL Firm Office Cell FDOT PM-PA-PO Anna Geismar FDOT 813-242-2453 813-557-7409 CCEI PA Bill Jeffries ATKINS 813-528-4130 813-569-8434 SR Proj. Engineer or Res. Engineer Marianne Brinson ATKINS 813-528-4130 813-918-0168 Design Project Manager Indike Ratnayake FDOT 813-282-2315 EOR Thomas Montgomery NV 5, INC 813-988-1882 Awarded Vendor PEPPER CONTRACTING SERVICES, INC. Doug Lack 813-868-7718 321-624-8432 CONTRACT AMOUNT Awarded Contract Amount $25,833,397.41 Total CO Amount Approved CO Amount To Date $0.00 Current Contract Amount $25,833,397.41 SA Percent of Original Amount 0.00% Total Paid $1,670,801.77 Pending CO Amount Amount Earned Percent 6.5% CONTRACT TIME Letting 03/08/2017 Awarded 04/04/2017 Execution 04/20/2017 Acquisition Time 15 Acquisition Days NTP 05/15/2017 Time Begin 05/15/2017 Work Begin 05/15/2017 FA Date Awarded Contract Days 478 Current Contract Days 478 Weather Days or of Original Time Holiday's Other Time Extensions or of Original Time CO Adjust Days or of Original Time Current Completion Date 09/04/2018 Contract Days Used 28 or 5.9% of Current Time Substantial Completion Date 07/16/2018 PROJECT SUMMARY Current Project Status: The Contractor continues with mobilization, embankment & excavation operations, drainage operations, installation & maintenance of erosion control activities, concrete sidewalk, and gravity wall construction. CPM Baseline Schedule re-submittal is currently under review. Activities During Reporting Month: Drainage continues on the east end of the project near I-75. RCP drainage and structure work has started on the west end of SR 60 near 78th street. Gravity wall work has started on the south side of SR 60 near Ware Blvd. Concrete pavement work has started on Ramp A. Sidewalk construction continues on the north side of SR 60. Milling and resurfacing continues between Falkenburg Road & Lake Kathy Drive as well as the construction of the additional turn lane to Brandon Town Center. Planned Activities Next Month: Milling & resurfacing of SR 60 will continue east of Falkenburg Road. RCP drainage will continue in three locations on the south side of SR 60 between US 301 and Falkenburg Road. RCP Drainage will continue in the median of SR 60 near 78th Street. Utility relocations will continue. Phase 2A of the reconstruction of Ramp A will start. Construction of the jacking and receiving pits on 78th Street will begin. Gravity wall and sidewalk construction will continue. Outstanding Issues: NOI for potentially differing material in the pond on the 405525-2-52-01 project. NOI for the change in scope for the sidewalk work on the 434738-1-52-01 project. Status of Milestone Forecast Actual Days Remarks End Phase I - Falkenburg Road to Lake Kathy Drive 7/18/2017 End Phase II - Falkenburg Road to Lake Kathy Drive 10/25/2017 End Phase I - Between US 301 and Falkenburg Road 4/20/2018 Tampa Operations Center HILLSBOROUGH Last Estimate Date SR 43 (US 301) FM SUNCITY CTR BL TO BALM ROAD & OVER BULL FROG CREEK Rdwy ID CONST CONTRACT 10010000

Finproject: 41548935201 41548935202, 41548935204 Contract: T7380 FED: N/A PROJECT PERSONNEL Firm Office Cell FDOT PM-PA-PO Alene Harris FDOT 813-612-3300 813-323-1140 CCEI PA SR Proj. Engineer or Res. Engineer Greg Deese FDOT 813-612-3316 813-323-1144 Design Project Manager Christina Boulnois FDOT 813-975-6172 EOR Marlin Register HDR Engineering, Inc. 813-282-2300 Awarded Vendor ASTALDI CONSTRUCTION CORPORATION TBD TBD TBD CONTRACT AMOUNT Awarded Contract Amount $48,960,013.00 Total CO Amount $.00 Approved CO Amount To Date $0.00 Current Contract Amount $48,960,013.00 SA Percent of Original Amount 0.00% Total Paid Pending CO Amount $0.00 Amount Earned Percent 0.0% CONTRACT TIME Letting 06/15/2016 Awarded 02/21/2017 Execution 03/10/2017 Acquisition Time N/A NTP 04/07/2017 Time Begin Work Begin FA Date Awarded Contract Days 855 Current Contract Days 855 Weather Days or of Original Time Holiday's Other Time Extensions or of Original Time CO Adjust Days or of Original Time Current Completion Date Contract Days Used or 0.0% of Current Time Substantial Completion Date 03/02/2020 PROJECT SUMMARY Current Project Status: The Notice to Proceed was issued with an effective date of 4/7/17 and a special start date of 10/30/17. Activities During Reporting Month: June Activities:Astaldi has submitted their CPM for review. Planned Activities Next Month: Planned Activities for July:Astaldi is expected to submit their CSIP on the JPA project mid-month. Shop drawing submittals for the long lead-time items are anticipated. Outstanding Issues: Status of Milestone Forecast Actual Days Remarks Notice to Proceed 4/7/2017 4/7/2017 0 On Schedule Start Construction 10/30/2017 Tampa Operations Center HILLSBOROUGH Last Estimate Date 6/11/2017 SR 566 THONOTOSASSA RD RESURFACING FROM W BAKER ST TO TOWNSGATE CT Rdwy ID CONST CONTRACT 10030001

Finproject: 42550315201 Contract: E7L41 FED: N/A PROJECT PERSONNEL Firm Office Cell FDOT PM-PA-PO Kouser Manzer FDOT 813-612-3308 813-440-8045 CCEI PA SR Proj. Engineer or Res. Engineer Marshall Hampton FDOT 813-612-3316 813-323-1144 Design Project Manager Charlie Xie FDOT 813-975-6287 EOR Daniel Greenberg EAC Consulting 305-265-5400 Awarded Vendor HUBBARD CONSTRUCTION COMPANY Scott Holcomb 813-990-8949 813-928-7314 CONTRACT AMOUNT Awarded Contract Amount $1,429,757.18 Total CO Amount $.00 Approved CO Amount To Date $0.00 Current Contract Amount $1,429,757.18 SA Percent of Original Amount 0.00% Total Paid $1,178,534.78 Pending CO Amount $0.00 Amount Earned Percent 82.4% CONTRACT TIME Letting 09/14/2016 Awarded 10/03/2016 Execution 10/13/2016 Acquisition Time NTP 11/10/2016 Time Begin 03/20/2017 Work Begin FA Date Awarded Contract Days 95 Current Contract Days 104 Weather Days 6 or 6.3% of Original Time Holiday's 3 Other Time Extensions 0 or 0.0% of Original Time CO Adjust Days 9 or 9.5% of Original Time Current Completion Date 07/01/2017 Contract Days Used 84 or 80.8% of Current Time Substantial Completion Date 07/07/2017 PROJECT SUMMARY Current Project Status: 7-1-17: Under construction and on Schedule Activities During Reporting Month: All original item of work have been completed. Working on the deficiency list of items. Planned Activities Next Month: Final accept the project on 7/7/17 Outstanding Issues: None. Status of Milestone Forecast Actual Days Remarks Finish drainage construction 4/7/2017 4/21/2017 -14 Behind Schedule Finish mainline widening and traffic separator construction 4/14/2017 5/21/2017 -37 Behind Schedule Finish turnout construction 5/5/2017 5/12/2017 -7 Behind Schedule Complete friction course 5/17/2017 5/22/2017 -5 Behind Schedule Finish sidewalk construction 6/9/2017 6/29/2017 -20 Behind Schedule Complete thermoplastic striping and final accept the project 7/7/2017 District CEI HILLSBOROUGH Last Estimate Date 6/11/2017 SR 93A (I-75) NB ON-RAMP INTERCHANGE IMPROVEMENT FROM EB/WB I-4 TO BYPASS CANAL Rdwy ID CONST CONTRACT 10075000 ASSUMED/STATE ADMINISTERED Finproject: 42895415201 Contract: T7387 FED: 0757442I PROJECT PERSONNEL Firm Office Cell FDOT PM-PA-PO Tom Lay FDOT 813-242-2454 813-323-1072 CCEI PA Joe Blasewitz Genesis CE&I Services 813-644-7069 727-463-2539 SR Proj. Engineer or Res. Engineer Glenn Ivey Parsons Brinckerhoff 813-644-7069 813-239-6640 Design Project Manager Manuel Santos FDOT 813-975-6166 EOR Sean Moore Jacobs Engineering Group 813-676-2216 Awarded Vendor SEMA CONSTRUCTION, INC. Marlon Orellana 407-563-7900 407-506-6582 CONTRACT AMOUNT Awarded Contract Amount $17,840,000.00 Total CO Amount $.00 Approved CO Amount To Date $0.00 Current Contract Amount $17,840,000.00 SA Percent of Original Amount 0.00% Total Paid $10,041,839.94 Pending CO Amount $0.00 Amount Earned Percent 56.3% CONTRACT TIME Letting 06/15/2016 Awarded 07/06/2016 Execution 07/21/2016 Acquisition Time 15 Calendar Days. NTP 08/18/2016 Time Begin 09/12/2016 Work Begin 09/12/2016 FA Date Awarded Contract Days 435 Current Contract Days 473 Weather Days 16 or 3.7% of Original Time Holiday's 18 Other Time Extensions 4 or 0.9% of Original Time CO Adjust Days 38 or 8.7% of Original Time Current Completion Date 12/28/2017 Contract Days Used 273 or 57.7% of Current Time Substantial Completion Date 11/20/2017 PROJECT SUMMARY Current Project Status: The Contractor’s revised CPM update for May 2017 was received and accepted as noted. The June 2017 update was received and is currently under review. The updated schedule shows 6 calendar day’s negative float. SEMA’s schedule narrative indicates that the critical activity at this time is the 6-month settlement period at MSE Wall 2 and bridge 100846 (Ramp D over Sligh) superstructure work. Activities During Reporting Month: Roadway: Repair damaged areas of existing concrete pavement. Completed all MSE Walls up to the top panel at the end bent, with settlement monitoring still ongoing at Walls 1 and 2 at Ramp D (WB to NB). Replaced storm drainage crossing Sligh Avenue between Ramps B-1 and Ramp D (EB to NB). Installed pond weirs and underdrain. Setting precast copings and moment slabs. on. Completed draincrete edge drain. Began placing concrete pavement in mainline widening area. Mixing stabilized subgrade on Ramps B-1 and D (EB to NB). Con’t special ditch construction. Completed HM Light installation. Installed performance turf. Continue roadway lighting. Bridges: . Set precast girders and begin bridge SIP and overhang installation at all four bridges. Planned Activities Next Month: Roadway: Continue drainage work. . Continue precast copings and moment slab construction. Continue mixing stabilized subgrade. Continue dry pond construction. Continue special ditch construction. Continue roadway lighting installation. Bridges: Complete SIP deck & overhand installation and pour superstructure concrete bridge decks at all four bridges. Begin traffic railing construction on Ramp D. Outstanding Issues: Status of Milestone Forecast Actual Days Remarks Begin Mainline I-75 concrete pavement construction 7/13/2017 6/27/2017 16 Ahead Of Schedule Asphalt friction course placement 11/30/2017 Final Striping 1/3/2018 Tampa Operations Center HILLSBOROUGH Last Estimate Date 6/11/2017 US 41 RESURFACING FROM E 15TH AVE TO E CONOVER ST Rdwy ID CONST LUMP SUM 10005000

Finproject: 43149215201 Contract: E7K97 FED: N/A PROJECT PERSONNEL Firm Office Cell FDOT PM-PA-PO Tom Curley FDOT 813-612-3314 813-323-1113 CCEI PA SR Proj. Engineer or Res. Engineer Greg Deese FDOT 813-612-3316 813-323-1144 Design Project Manager Tana Johnston-Schultz FDOT 813-975-6266 EOR Tana Johnston-Schultz FDOT 813-975-6266 Awarded Vendor AJAX PAVING INDUSTRIES OF FLORIDA L Matt Horan 813-769-1990 813-917-5869 CONTRACT AMOUNT Awarded Contract Amount $5,498,000.00 Total CO Amount $.00 Approved CO Amount To Date $0.00 Current Contract Amount $5,498,000.00 SA Percent of Original Amount 0.00% Total Paid $5,139,340.46 Pending CO Amount $0.00 Amount Earned Percent 93.5% CONTRACT TIME Letting 06/08/2016 Awarded 07/01/2016 Execution 07/21/2016 Acquisition Time 90 days acquisition NTP 08/18/2016 Time Begin 11/16/2016 Work Begin 11/16/2016 FA Date Awarded Contract Days 210 Current Contract Days 246 Weather Days 12 or 5.7% of Original Time Holiday's 24 Other Time Extensions 0 or 0.0% of Original Time CO Adjust Days 36 or 17.1% of Original Time Current Completion Date 07/19/2017 Contract Days Used 208 or 84.6% of Current Time Substantial Completion Date 07/31/2017 PROJECT SUMMARY Current Project Status: Updated** 6/30/17. Under construction, on schedule for completion Activities During Reporting Month: Continuing with construction of sidewalk, curb ramps and detectable warnings. Completion and acceptance of signalization. Completed signs. Continued with Thermoplastic. Planned Activities Next Month: Final Acceptance Outstanding Issues: None. Status of Milestone Forecast Actual Days Remarks Start Thermoplastics 6/18/2017 6/30/2017 -12 Behind Schedule Completion of signalization 6/19/2017 7/14/2017 -25 Behind Schedule Construction of Loop Fence 7/11/2017 Tampa Operations Center HILLSBOROUGH Last Estimate Date SR 574 (MLK BLVD) RAILROAD CROSSING FROM E IDA ST TO 30TH & FROM 38TH ST TO 39TH ST Rdwy ID CONST LUMP SUM 10340000

Finproject: 43386515201 Contract: E7L57 FED: N/A PROJECT PERSONNEL Firm Office Cell FDOT PM-PA-PO Kouser Manzer FDOT 813-612-3308 813-440-8045 CCEI PA SR Proj. Engineer or Res. Engineer Marshall Hampton Design Project Manager Timothy O'Brien FDOT 813-975-6161 EOR Daniel Carnley Icon Consultant Group 813-962-8689 Awarded Vendor LANE CONSTRUCTION CORPORATION (T Brent Williams 863-665-0457 863-860-5881 CONTRACT AMOUNT Awarded Contract Amount $284,040.06 Total CO Amount Approved CO Amount To Date $0.00 Current Contract Amount $284,040.06 SA Percent of Original Amount 0.00% Total Paid Pending CO Amount Amount Earned Percent 0.0% CONTRACT TIME Letting 03/08/2017 Awarded 04/04/2017 Execution 04/20/2017 Acquisition Time 120 Acquisition Day NTP 05/18/2017 Time Begin Work Begin FA Date Awarded Contract Days 65 Current Contract Days 65 Weather Days or of Original Time Holiday's Other Time Extensions or of Original Time CO Adjust Days or of Original Time Current Completion Date Contract Days Used or 0.0% of Current Time Substantial Completion Date 11/18/2017 PROJECT SUMMARY Current Project Status: July 1, 2017 : Under 120 days acquisition period. Activities During Reporting Month: NTP is authorized as of May 18, 2017. The contractor is planning to use all 120 acquisition period and start the project on September 15, 2017. A coordination meeting was scheduled on the job site with the contractor, District Rail office and project personnel. Planned Activities Next Month: Contractor to secure CSX RR insurance. Planning to work on two consecutive weekends of August 4 & 11 to get all work within CSX right of way completed. Outstanding Issues: Status of Milestone Forecast Actual Days Remarks Schedule field meeting with CSX and the contractor to discuss flagman 5/17/2017 5/17/2017 0 On Schedule hours and CSX start date Preconstruction conference 7/18/2017 Contractor acquires CSX RR Insurance 8/18/2017 7/5/2017 44 Ahead Of Schedule Start construction 9/15/2017 Tampa Operations Center HILLSBOROUGH Last Estimate Date 6/11/2017 SR 574 RESURFACING FROM TURKEY CREEK RD. TO THONOTOSASSA RD. Rdwy ID CONST CONTRACT 10090000

Finproject: 43473615201 Contract: E7L46 FED: N/A PROJECT PERSONNEL Firm Office Cell FDOT PM-PA-PO Kouser Manzer FDOT 813-612-3308 813-440-8045 CCEI PA SR Proj. Engineer or Res. Engineer Marshall Hampton FDOT 813-612-3316 813-323-1144 Design Project Manager Kevin Lee FDOT 813-975-6155 EOR Patrick Hatton SRD, Inc. 813-621-3250 Awarded Vendor CHEYENNE ASSOCIATES, INC. Greg Cecil 352-544-2723 352-585-2381 CONTRACT AMOUNT Awarded Contract Amount $2,644,430.92 Total CO Amount Approved CO Amount To Date $0.00 Current Contract Amount $2,644,430.92 SA Percent of Original Amount 0.00% Total Paid $57,951.37 Pending CO Amount Amount Earned Percent 2.2% CONTRACT TIME Letting 12/14/2016 Awarded 12/28/2016 Execution 01/17/2017 Acquisition Time NTP 02/14/2017 Time Begin 05/22/2017 Work Begin 05/22/2017 FA Date Awarded Contract Days 140 Current Contract Days 140 Weather Days or of Original Time Holiday's Other Time Extensions or of Original Time CO Adjust Days or of Original Time Current Completion Date 10/08/2017 Contract Days Used 21 or 15.0% of Current Time Substantial Completion Date 10/08/2017 PROJECT SUMMARY Current Project Status: 7-1-17: Under construction Activities During Reporting Month: Continued with clearing and grubbing. Continued with sidewalk. The progress is slow. Start of Milling and resurfacing as postponed twice but started on 7/5. Planned Activities Next Month: Start milling and resurfacing and bridge work. Start the drainage work. Outstanding Issues: Status of Milestone Forecast Actual Days Remarks Start milling and resurfacing 6/5/2017 7/5/2017 -30 Behind Schedule Start concrete work 6/5/2017 6/5/2017 0 On Schedule Start pedestrian bridge 7/10/2017 Tampa Operations Center HILLSBOROUGH Last Estimate Date SR 60 (W KENNEDY BLVD) FROM BREVARD AVE TO MERIDIAN AVE Rdwy ID CONST CONTRACT 10080000 ASSUMED/STATE ADMINISTERED Finproject: 43484115202 43484115201, 43484115203 Contract: T7392 FED: 4047211C N/A, 4047211C PROJECT PERSONNEL Firm Office Cell FDOT PM-PA-PO Tom Curley FDOT 813-612-3314 813-323-1113 CCEI PA SR Proj. Engineer or Res. Engineer Design Project Manager Tana Johnston-Schultz FDOT 813-975-6266 EOR Tana Johnston-Schultz FDOT 813-975-6266 Awarded Vendor PREFERRED MATERIALS INC. CONTRACT AMOUNT Awarded Contract Amount $5,679,793.15 Total CO Amount Approved CO Amount To Date $0.00 Current Contract Amount $5,679,793.15 SA Percent of Original Amount 0.00% Total Paid Pending CO Amount Amount Earned Percent 0.0% CONTRACT TIME Letting 05/24/2017 Awarded 06/13/2017 Execution 06/28/2017 Acquisition Time 120 Calendar Days NTP Time Begin Work Begin FA Date Awarded Contract Days 210 Current Contract Days 210 Weather Days or of Original Time Holiday's Other Time Extensions or of Original Time CO Adjust Days or of Original Time Current Completion Date Contract Days Used or 0.0% of Current Time Substantial Completion Date PROJECT SUMMARY Current Project Status: *Updated* 6/30/17 Activities During Reporting Month: Awarded on 6/13/17 and executed on 6/28/17. Planned Activities Next Month: Handoff meeting scheduled for 8/22/17 1:30pm , District construction meeting room. Outstanding Issues: Tampa Operations Center HILLSBOROUGH Last Estimate Date 6/11/2017 US 92 BRIDGE REPAIR BR 1009520 US 92 EB OVER HILLSBOROUGH RIVER Rdwy ID CONST CONTRACT 10150000

Finproject: 43655215201 Contract: E7K95 FED: N/A PROJECT PERSONNEL Firm Office Cell FDOT PM-PA-PO Tom Curley FDOT 813-612-3314 813-323-1113 CCEI PA SR Proj. Engineer or Res. Engineer Greg Deese FDOT 813-612-3316 813-323-1144 Design Project Manager Bronoris Pye FDOT 813-975-7589 EOR Timothy Noles Hardesty & Hanover 813-304-2385 Awarded Vendor SEACOAST INCORPORATED Randy Johnson (seacoast) 813-925-3555 727-492-3074 CONTRACT AMOUNT Awarded Contract Amount $1,999,499.00 Total CO Amount $.00 Approved CO Amount To Date $0.00 Current Contract Amount $1,999,499.00 SA Percent of Original Amount 0.00% Total Paid $846,503.39 Pending CO Amount $0.00 Amount Earned Percent 42.3% CONTRACT TIME Letting 03/09/2016 Awarded 04/01/2016 Execution 04/18/2016 Acquisition Time 270 days acquisition NTP 05/16/2016 Time Begin 05/10/2017 Work Begin 05/10/2017 FA Date Awarded Contract Days 129 Current Contract Days 131 Weather Days 0 or 0.0% of Original Time Holiday's 2 Other Time Extensions 0 or 0.0% of Original Time CO Adjust Days 2 or 1.6% of Original Time Current Completion Date 09/17/2017 Contract Days Used 33 or 25.2% of Current Time Substantial Completion Date 10/03/2017 PROJECT SUMMARY Current Project Status: **Updated** 6/30/2017 Activities During Reporting Month: Replaced Gussets, Trunnions, Sheaves, Wire rope. Completed all construction activities in preparation for making bridge operational. 60 day "Burn-in" period will be starting on July 12th. Planned Activities Next Month: Burn in period Outstanding Issues: Status of Milestone Forecast Actual Days Remarks Open bridge to marine traffic. 6/21/2017 6/21/2017 0 On Schedule Start "Burn In" period, opening and closing bridge 4 times daily.. 6/26/2017 7/12/2017 -16 Behind Schedule Tampa Operations Center MANATEE Last Estimate Date 6/11/2017 I-75 (SR 93A) ITS FROM I-275 TO MANATEE/HILLSBOROUGH COUNTY LINE Rdwy ID CONST DESIGN BUILD 13075000

Finproject: 43402615201 Contract: E7R00 FED: N/A PROJECT PERSONNEL Firm Office Cell FDOT PM-PA-PO Shiva Moonian FDOT 813-612-3292 813-362-1896 CCEI PA SR Proj. Engineer or Res. Engineer Marshall Hampton FDOT 813-612-3300 813-373-9646 Design Project Manager Daniel Buidens FDOT 813-615-8611 813-373-3249 EOR Gannet Flemming (Design Bu Awarded Vendor GANNETT FLEMING PROJECT DEVELOPM David Krauss 813-882-4366 ext 813-363-0435 CONTRACT AMOUNT Awarded Contract Amount $2,971,000.00 Total CO Amount Approved CO Amount To Date $0.00 Current Contract Amount $2,971,000.00 SA Percent of Original Amount 0.00% Total Paid $136,300.00 Pending CO Amount Amount Earned Percent 4.6% CONTRACT TIME Letting 09/15/2016 Awarded 12/07/2016 Execution 12/28/2016 Acquisition Time NTP 01/27/2017 Time Begin 01/27/2017 Work Begin 01/27/2017 FA Date Awarded Contract Days 390 Current Contract Days 390 Weather Days or of Original Time Holiday's Other Time Extensions or of Original Time CO Adjust Days or of Original Time Current Completion Date 02/20/2018 Contract Days Used 136 or 34.9% of Current Time Substantial Completion Date 02/20/2018 PROJECT SUMMARY Current Project Status: Project currently in design phase. NTP issued on Jan 27, 2017. Design work started on Jan 27, 2017 Activities During Reporting Month: Continue design Planned Activities Next Month: Work start on July 3, 2017. Install conduit as first task. Structures ordered and being fabricated. Outstanding Issues: Have not submitted 90% plans for review. Status of Milestone Forecast Actual Days Remarks ALL Material Submittals 2/26/2017 Work Start - Conduit Installation 4/3/2017 7/3/2017 -91 Behind Schedule 90% Plan Submittal 5/19/2017 ¤£98 OP575 LK575 ¤£301 5LK95A ¤£98 ¤£19 OP35 LK577 55 581 700 OP LK LK578 OP 2562432 5LK78A LK1 T7385 §¨¦75 OP52 41 2587362 OP589 ¤£ E7I24 98 587 ¤£ LK 45 583 OP LK OP35 LK1 4165612 OP55 LK587 T7388 LK77 OP54 ¤£19 4347651 LK54 LK54 E7K19 OP54 301 77 ¤£ LK LK587 OP54 OP54 OP56

Pasco County Current Construction Projects 0 1 2 3 4 5 Map as of July 8, 2017 ² Miles District CEI PASCO Last Estimate Date 6/11/2017 SR 52 (SCHRADER HWY) ADD LANES AND RECONSTRUCT FROM CR 581 (BELLAMY BRO) TO OLD PASCO RD Rdwy ID CONST CONTRACT 14120000 ASSUMED/STATE ADMINISTERED Finproject: 25624325201 256243-2-56-01 (UWHCA) Contract: T7385 FED: 2701029P PROJECT PERSONNEL Firm Office Cell FDOT PM-PA-PO Dave Hoover FDOT 352-848-2602 813-323-1073 CCEI PA Al Furney JAA 352-668-8203 813-299-8150 SR Proj. Engineer or Res. Engineer Bill Adams JAA 352-668-8203 813-927-6011 Design Project Manager Timothy Drawhorn FDOT 813-975-6163 EOR Timothy Drawhorn FDOT 813-975-6163 Awarded Vendor D.A.B. CONSTRUCTORS, INC. Chris Farris 352-447-5488 352-477-0159 CONTRACT AMOUNT Awarded Contract Amount $12,584,444.44 Total CO Amount $105,983.10 Approved CO Amount To Date $105,983.10 Current Contract Amount $12,690,427.54 SA Percent of Original Amount 0.84% Total Paid $4,918,629.52 Pending CO Amount $0.00 Amount Earned Percent 38.8% CONTRACT TIME Letting 06/20/2016 Awarded 07/06/2016 Execution 07/20/2016 Acquisition Time NTP 08/17/2016 Time Begin 11/28/2016 Work Begin 11/28/2016 FA Date Awarded Contract Days 620 Current Contract Days 637 Weather Days 4 or 0.6% of Original Time Holiday's 13 Other Time Extensions 0 or 0.0% of Original Time CO Adjust Days 17 or 2.7% of Original Time Current Completion Date 08/26/2018 Contract Days Used 196 or 30.8% of Current Time Substantial Completion Date 08/26/2018 PROJECT SUMMARY Current Project Status: The April 2017 CPM update (based on a 5-day work week) is the latest accepted update which indicates 14 days of positive float. DAB is preparing for submittal of the May update which is behind schedule as the CEI and Contractor work together to migrate from P3 to P6. Contractor is working in Phase 1B (Westbound SR 52) but has been slowed by wet soil conditions from the weather. Activities During Reporting Month: Drainage work along the SR 52 mainline trunk system has been completed with the exception of setting various manhole and curb inlet tops. Pipe video work for Phase 1B has been completed. Roadway excavation & embankment activities have continued throughout the project limits as needed. SMF-1 sodding has been completed. Subgrade mixing and grading activities have continued for the mainline and Shared Use Path between Bellamy Brothers and the east end of the project. Base work commenced along the mainline from Sta. 1515+00 to Sta. 1532+00. Temporary Signal work at Old Pasco Road has commenced. Planned Activities Next Month: Curb installation should commence along the SR 52 mainline along with the setting of manhole and curb inlet tops. Roadway excavation & embankment activities should continue throughout the project limits as needed. Subgrade mixing and grading activities should continue for the mainline and Shared Use Path between Bellamy Brothers and the east end of the project. Base work should continue along the mainline. Temporary Signal at Old Pasco Road should be complete and functioning. Outstanding Issues: N/A. Status of Milestone Forecast Actual Days Remarks Complete MOT Phase 1B 11/22/2017 Complete MOT Phase 1C 12/4/2017 Complete MOT Phase 2 6/22/2018 Complete MOT Phase 3 - Friction and Project Closeout 9/7/2018 District CEI PASCO Last Estimate Date 6/29/2017 I-75 DB - WIDENING MM 279-285 FROM CR 54 TO SR 52 Rdwy ID CONST DESIGN BUILD Design Build 14140000 ASSUMED/STATE ADMINISTERED Finproject: 25873625201 N/A Contract: E7I24 FED: 0751186I N/A PROJECT PERSONNEL Firm Office Cell FDOT PM-PA-PO Tom Lay FDOT 813-242-2454 813-323-1072 CCEI PA Michele Cerveny Parsons Brinckerhoff 813-388-2972 207-625-2148 SR Proj. Engineer or Res. Engineer Paul Smith Parsons Brinckerhoff 813-388-2972 813-382-4251 Design Project Manager Amy Neidringhaus, P.E. FDOT 813-975-6169 813-523-1147 EOR John Criss Atkins 813-281-4547 813-843-8926 Awarded Vendor PRINCE CONTRACTING, LLC. Mike Reinke 813-699-5870 813-625-3536 CONTRACT AMOUNT Awarded Contract Amount $71,245,000.00 Total CO Amount $1,793,925.01 Approved CO Amount To Date $2,589,786.22 Current Contract Amount $73,834,786.22 SA Percent of Original Amount 3.64% Total Paid $61,213,198.25 Pending CO Amount ($795,861.21) Amount Earned Percent 82.9% CONTRACT TIME Letting 07/31/2013 Awarded 08/30/2013 Execution 09/24/2013 Acquisition Time N/A NTP 10/24/2013 Time Begin 11/18/2013 Work Begin 11/18/2013 FA Date Awarded Contract Days 1,080 Current Contract Days 1,361 Weather Days 157 or 14.5% of Original Time Holiday's 73 Other Time Extensions 51 or 4.7% of Original Time CO Adjust Days 281 or 26.0% of Original Time Current Completion Date 08/09/2017 Contract Days Used 1,320 or 97.0% of Current Time Substantial Completion Date 08/09/2017 PROJECT SUMMARY Current Project Status: May CPM schedule update #34 remains under review. The June CPM Schedule update #35, which indicates there are -26 of days of float, was submitted on June 14 and is currently under review. The current critical path as shown remains completion of SR 52, mainline Ramp tie-ins, and ITS. Activities During Reporting Month: Pond excavation continued at FPC 52, SW Pond, and Pond 26; installation of pond skimmers commenced; sod placement continued, drainage installation continued along SR 52; Stabilized Subgrade mixing operations along WB SR 52 continued and was complete on the westerly portion. Subgrade and base was complete along Ramp C; NB Ossie Murphy bridge approach slabs were poured along with abutting traffic railings; Subgrade mixing between Ossie Murphie bridge and NB on-ramp was completed and continued north of Ossie Murphy bridge; curb and gutter installation westbound SR 52 and Ramp C; Mainline paving operations continue along shoulder areas and intermittent corrective work up to Pond 24. Landscaping continued; signal, lighting, and ITS system work continues. Planned Activities Next Month: Continue excavation and grading at Pond 52, SW Pond, and Pond 26; continue earthwork and roadway grading along outside widening north of SR 52 and north of Ossie Murphy bridge; complete slope grading & stabilization; complete installation of drainage structures throughout SR 52; Complete Subgrade, base and Curb & Gutter and SR 52 and begin FC-5; begin structural asphalt work north of SR 52; complete Pasco County WM & FM valve related adjustments. Continue ITS/Lighting/Traffic Signal electrical system installations; Continue Landscaping, Sod & Fencing work. Outstanding Issues: None Status of Milestone Forecast Actual Days Remarks Complete the I-75 NB bridge over SR 52 3/24/2017 6/21/2017 -89 Behind Schedule Shift SR 52 to Final Configuration 7/25/2017 SR 52 final completion 9/4/2017 Brooksville Operations PASCO Last Estimate Date SR 54 ADD LANES & REHABILITATE PVMNT FROM CR 577/CURLEY RD TO CR 579/MORRIS BRDG RD Rdwy ID CONST CONTRACT 14090000 ASSUMED/STATE ADMINISTERED Finproject: 41656125201 41656125601 Contract: T7388 FED: 7810035S N/A PROJECT PERSONNEL Firm Office Cell FDOT PM-PA-PO Zachary Stringer FDOT 352-848-2651 352-428-1205 CCEI PA SR Proj. Engineer or Res. Engineer Design Project Manager Pia Cormier FDOT 813-975-6176 EOR Ryan Forrestel American Consulting Engine 813-435-2600 Awarded Vendor D.A.B. CONSTRUCTORS, INC. CONTRACT AMOUNT Awarded Contract Amount $42,444,444.44 Total CO Amount Approved CO Amount To Date $0.00 Current Contract Amount $42,444,444.44 SA Percent of Original Amount 0.00% Total Paid Pending CO Amount Amount Earned Percent 0.0% CONTRACT TIME Letting 05/24/2017 Awarded 06/13/2017 Execution 06/20/2017 Acquisition Time NTP Time Begin Work Begin FA Date Awarded Contract Days 1,090 Current Contract Days 1,090 Weather Days or of Original Time Holiday's Other Time Extensions or of Original Time CO Adjust Days or of Original Time Current Completion Date Contract Days Used or 0.0% of Current Time Substantial Completion Date 11/11/2020 PROJECT SUMMARY Current Project Status: This project has a Special Start Date of November 17, 2017 and is in the pre-construction phase. Coordinating with various utilities to begin pre-construction relocation efforts. Activities During Reporting Month: None Planned Activities Next Month: Pre-construction Utility relocation. Outstanding Issues: Storage of soils from 432720-1 (County Line and Mariner) District CEI PASCO Last Estimate Date 6/11/2017 SR 56 NEW ROAD CONSTRUCTION FROM MEADOW POINTE BLVD TO US 301 Rdwy ID CONST DESIGN BUILD 14091000

Finproject: 43476515201 Contract: E7K19 FED: N/A PROJECT PERSONNEL Firm Office Cell FDOT PM-PA-PO Dave Hoover FDOT 813-242-2458 813-323-1073 CCEI PA Randall F. Mentry ATKINS 813-528-4130 727-514-5278 SR Proj. Engineer or Res. Engineer Marianne Brinson Atkins 813-528-4130 813-918-0168 Design Project Manager Christina Boulnois FDOT 813-975-6172 EOR Mike Campo KCA 813-871-5331 813-215-4298 Awarded Vendor CONE & GRAHAM, INC. Heath M. Noss, Cone & 813-623-2856 813-918-4134 CONTRACT AMOUNT Awarded Contract Amount $35,360,312.50 Total CO Amount $22,750,000.00 Approved CO Amount To Date $22,750,000.00 Current Contract Amount $58,110,312.50 SA Percent of Original Amount 64.34% Total Paid $22,370,446.71 Pending CO Amount $0.00 Amount Earned Percent 38.5% CONTRACT TIME Letting 10/20/2014 Awarded 10/31/2014 Execution 11/04/2014 Acquisition Time 15 Days (Flex Time) NTP 11/24/2014 Time Begin 11/24/2014 Work Begin 11/24/2014 FA Date Awarded Contract Days 1,200 Current Contract Days 1,632 Weather Days 0 or 0.0% of Original Time Holiday's 70 Other Time Extensions 362 or 30.2% of Original Time CO Adjust Days 432 or 36.0% of Original Time Current Completion Date 05/13/2019 Contract Days Used 931 or 57.0% of Current Time Substantial Completion Date PROJECT SUMMARY Current Project Status: The Contractor continues with mobilization, embankment and excavation operations, stabilized sub-grade, drainage system operations, and installation and maintenance of erosion control measures, permanent and temporary sod to stabilize outside slopes, concrete sidewalk. Activities During Reporting Month: The Contractor has continued excavation at Pond #4 and #16 and #14, and associated Floodplain Compensation areas, and utilized material in adjacent embankment areas. Drainage pipe operations (Pond #2 and #14 systems), box culvert installation, began stabilized subgrade mixing, grading of outside slopes, and installation and maintenance of erosion control measures. Sod has been installed for outside slopes STA 420+00 to STA 435+00 LT and RT. Concrete sidewalk has been placed from STA 420+00 to STA 435+00 LT. TECO has completed overhead utility relocation at Morris Bridge Road. Planned Activities Next Month: Erosion control maintenance will continue and permanent stabilization of slopes will continue. Drainage system installation will be ongoing at Pond #2, #4, #13 and #14 systems. Excavation and embankment operations will be ongoing throughout project limits. Concrete box culvert installation will continue at S-5AB, S-6AB, and S-21AB. Mixing of Type B stabilization will continue. Lime rock base operations will begin. Pasco Utilities will relocate water main at US 301. Outstanding Issues: None Status of Milestone Forecast Actual Days Remarks Complete STA 420 to STA 460 10/6/2017 Complete STA 689 to STA 741 2/6/2018 Complete Construction 5/3/2019 4348071 ¤£19A T7390 OP55 582 KL582 4324342 OP E7L56 ¤£19 KL880 4357181 E7K14

611 KL816 KL KL547 KL752

712 KL KL1 OP586 OP584 4326991 E7L44 OP580 OP590 KL638 KL618 4325861 KL576 4326161 T7382 590 T7382 4324321 OP E7L48 KL535 OP60 KL488 KL474 OP651 4324351 KL432 KL1 2569953 686 E7L45 OP T7353 ¨¦§275 SB KL321 OP93 4324341 OP688 OP686 E7L58 KL501 OP687 686 KL213 OP693 4290601 OP 296 296 T7379 KL KL 2569312 OP694 KL264 KL823 E7H90 OP699 KL240 KL694 4326981 OP694 KL803 T7391 KL691 ¤£92 OP687

4324342 ¨¦§375 E7L56 4324341 ¨¦§175 E7L58 KL138 4379401 E7L63 OP55 4324321 682 OP 275 E7L48 ¨¦§ ¤£19

OP679

4365681 E7L03

19 4317502 ¤£ E7K13 KL679 4317503 E7K13

Pinellas County Current Construction Projects 0 1 2 3 4 5 Miles Map as of July 8, 2017 ² District CEI PINELLAS Last Estimate Date 6/28/2017 GANDY BLVD DB WIDENING NEW INTERCHANGES FROM 9TH ST NORTH E OF 4TH ST NORTH Rdwy ID CONST DESIGN BUILD Design Build 15240000 ASSUMED/STATE ADMINISTERED Finproject: 25693125201 Contract: E7H90 FED: 1356011P PROJECT PERSONNEL Firm Office Cell FDOT PM-PA-PO Jim Hubbard Cardno 727-578-8999 727-742-9434 CCEI PA Tony Harvey Genesis 727-578-8999 813-267-6012 SR Proj. Engineer or Res. Engineer Marty Sanchez Genesis 727-578-8999 813-781-5607 Design Project Manager Hank Schneider FDOT 813-975-6158 EOR Jose Munoz BCC Engineering 305-479-4450 Awarded Vendor CONDOTTE/DE MOYA JV, LLC Doug Parrish 786-359-8396 CONTRACT AMOUNT Awarded Contract Amount $82,889,000.00 Total CO Amount $2,017,761.38 Approved CO Amount To Date $2,017,761.38 Current Contract Amount $84,906,761.38 SA Percent of Original Amount 2.43% Total Paid $76,567,771.12 Pending CO Amount $0.00 Amount Earned Percent 90.2% CONTRACT TIME Letting 11/01/2012 Awarded 11/16/2012 Execution 11/15/2013 Acquisition Time N/A NTP 12/17/2013 Time Begin 01/06/2014 Work Begin 01/06/2014 FA Date Awarded Contract Days 968 Current Contract Days 1,233 Weather Days 127 or 13.1% of Original Time Holiday's 60 Other Time Extensions 78 or 8.1% of Original Time CO Adjust Days 265 or 27.4% of Original Time Current Completion Date 05/22/2017 Contract Days Used 1,270 or 103.0% of Current Time Substantial Completion Date 10/01/2017 PROJECT SUMMARY Current Project Status: The May 2017 CPM schedule update shows the project 131 days behind schedule. 71 days of contract time pending the execution of SA 6 (16 days) and WO 7 (55 days) for additional work. Activities During Reporting Month: 5/21/17 to 6/18/17DESIGN: Project submittals and utility coordination are on-going. CONSTRUCTION: Continued painting (silicone acrylic concrete sealer) MSE Walls / Bridges. Continued roadway embankment, stabilization, base, and paving. Continued pond excavation. Drainage installation continues throughout the project. Lighting, ITS, and signalization is moving forward. Completed 9th St. bridge concrete deck placement and began traffic railing. Continued to install guardrail on mainline between 4th and 94th. Continued construction of NFR between 9th and 94th St. Planned Activities Next Month: DESIGN: Continue project submittals and utility coordination. CONSTRUCTION: Complete painting (silicone acrylic concrete sealer) MSE Walls / bridges. Complete traffic railing on the 9th St. Bridge. Deck Grinding / Grooving will be completed on the 9th St. Bridge . Embankment, stabilization, base and paving will move forward. Continue with the installation of curb and sidewalk. Complete the 4th St restoration associated with the Tinney Creek Box Culvert replacement. Drainage installation will progress throughout the project. signing, Lighting, ITS, and signalization will move forward. Shift traffic to the elevated mainline. Continue construction of NFR between 9th and 94th Ave and begin construction of NFR between Roosevelt and 9th. Outstanding Issues: Status of Milestone Forecast Actual Days Remarks Shift Traffic to the elevated mainline 6/23/2017 Final Acceptance 8/18/2017 Pinellas Operations Center PINELLAS Last Estimate Date 6/11/2017 SR 688 (ULMERTON RD) WIDENING FROM 49TH ST N TO 38TH ST N Rdwy ID CONST CONTRACT $5,000 Per Day Not to Exceed $500,000 15120000 Incentive/Disincentive Finproject: 25699535201 Contract: T7353 FED: N/A PROJECT PERSONNEL Firm Office Cell FDOT PM-PA-PO Ashley Quaid FDOT 727-575-8327 727-254-6041 CCEI PA SR Proj. Engineer or Res. Engineer Brian Pickard FDOT 727-575-8311 727-512-5220 Design Project Manager Eyra Cash FDOT 813-975-6164 EOR Paul Schmid URS 813-286-1711 Awarded Vendor NELSON, DAVID, CONSTRUCTION CO. Justin Berglund 727-784-7624 727-639-4770 CONTRACT AMOUNT Awarded Contract Amount $19,306,771.31 Total CO Amount $1,101,676.65 Approved CO Amount To Date $1,191,650.47 Current Contract Amount $20,498,421.78 SA Percent of Original Amount 6.17% Total Paid $15,250,416.87 Pending CO Amount ($89,973.82) Amount Earned Percent 74.4% CONTRACT TIME Letting 10/29/2014 Awarded 12/04/2014 Execution 12/16/2014 Acquisition Time 90 DAYS NTP 01/05/2015 Time Begin 02/16/2015 Work Begin 02/16/2015 FA Date Awarded Contract Days 815 Current Contract Days 985 Weather Days 28 or 3.4% of Original Time Holiday's 45 Other Time Extensions 97 or 11.9% of Original Time CO Adjust Days 170 or 20.9% of Original Time Current Completion Date 10/27/2017 Contract Days Used 847 or 86.0% of Current Time Substantial Completion Date PROJECT SUMMARY Current Project Status: The June 2017 schedule update shows the project is 136 days behind of schedule. Activities During Reporting Month: Continued Phase 3A storm, stabilization, and base installation. Continued excavating Ponds 1 and 2. Started Phase 3B inside widening and median work.

Note: Phase 3A involves building permanent LT roadway for Ulmerton. Phase 3B involves building the medians on Ulmerton. Planned Activities Next Month: Continue activities above. Pave remainder of Phase 3A widening and partial Phase 3B inside widening.

Shift into full Phase 3B is planned for the 3rd week of July. Outstanding Issues: Status of Milestone Forecast Actual Days Remarks Shift into 3B- open up Ulmerton Rd and final configuration on Roosevelt 7/18/2017 Start Friction 9/21/2017 Complete Friction 10/19/2017 Final Completion 12/26/2017 Pinellas Operations Center PINELLAS Last Estimate Date 6/11/2017 SR 686 (ROOSEVELT BLVD) RESURFACING FROM 28TH ST N TO GANDY BLVD Rdwy ID CONST CONTRACT 15030000 ASSUMED/STATE ADMINISTERED Finproject: 42906015202 42906015201, 42906015202, Contract: T7379 FED: 1505011U 1505011U, 1505011 PROJECT PERSONNEL Firm Office Cell FDOT PM-PA-PO Michael Lenhart FDOT 727-575-8300 727-798-9575 CCEI PA SR Proj. Engineer or Res. Engineer Brian Pickard FDOT 727-575-8311 727-512-5220 Design Project Manager Charlie Xie FDOT 813-975-6287 EOR Gregory Peschong Infrastructure Engineers 407-957-8744 Awarded Vendor PEPPER CONTRACTING SERVICES, INC. Red Nicolasora - Pepper 727-224-2215 CONTRACT AMOUNT Awarded Contract Amount $7,691,624.24 Total CO Amount $163,860.46 Approved CO Amount To Date $163,860.46 Current Contract Amount $7,855,484.70 SA Percent of Original Amount 2.13% Total Paid $7,150,427.08 Pending CO Amount $0.00 Amount Earned Percent 91.0% CONTRACT TIME Letting 05/25/2016 Awarded 06/14/2016 Execution 06/27/2016 Acquisition Time 60 Calendar Days NTP 07/26/2016 Time Begin 08/15/2016 Work Begin 08/15/2016 FA Date Awarded Contract Days 245 Current Contract Days 305 Weather Days 40 or 16.3% of Original Time Holiday's 20 Other Time Extensions 0 or 0.0% of Original Time CO Adjust Days 60 or 24.5% of Original Time Current Completion Date 06/15/2017 Contract Days Used 301 or 98.7% of Current Time Substantial Completion Date 05/23/2017 PROJECT SUMMARY Current Project Status: Behind Schedule due to Duke delay and weather delays, additional 35 day time extension being granted for Duke utility delay. Projected completion early August 2017. Activities During Reporting Month: Coordination with Design, Construction, Contractor, PIO and local agencies Coordination with utilities to relocate during construction MLK Right Turn Lane Construction & Signal Work Sidewalks Signage Paving of Friction Course - In Process Paving of Trail Grading for Sod Sod Placement Street Light Outage Troubleshooting Sleeve around COSP water line at Pole #19 & Pole #19 Spread Footer Plan Revision Work for Ditch Widening at Flooding Shared Use Path Location Handrails Planned Activities Next Month: Continue MLK Right Turn Lane Construction Continue Paving of Friction Course Continue Paving of Trail Continue Handrail Installation Continue Install of Pole #19 spread footer and pole - EOR Converted Foundation to Spread Footer Because of Utility Conflicts Continue Forming and Pouring of Sidewalk at multiple locations Continue Grading for Sod Continue Sod Installation Continue Plan Revision Work for Ditch Widening at Flooding Shared Use Path Location Continue Street Light Outage Troubleshooting Outstanding Issues: None, all have been addressed. Status of Milestone Forecast Actual Days Remarks

Begin Construction 8/15/2016 8/15/2016 0 On Schedule Complete Sidewalk Installation 7/14/2017 Complete Signalization 7/14/2017 Complete Handrail Installation 7/14/2017 Complete Pole #19 Work 7/14/2017 Completed Plan Revision 8 Ditch Widening Work 7/14/2017 Complete Turn Lane Work - MLK 7/14/2017 Complete Paving of Friction Course - Main Line 7/14/2017 Complete Sod Installation 7/21/2017 Complete Paving of Trail 7/28/2017 Complete Construction 8/3/2017 Pinellas Operations Center PINELLAS Last Estimate Date 6/20/2017 SUNSHINE SKYWAY FISHING PIER REPAIR NORTH AND SOUTH FISHING PIERS Rdwy ID CONST CONTRACT 13130017

Finproject: 43175035201 43175025201 Contract: E7K13 FED: N/A PROJECT PERSONNEL Firm Office Cell FDOT PM-PA-PO Jonathan Gill FDOT 727-575-8332 727-512-5204 CCEI PA SR Proj. Engineer or Res. Engineer Brian Pickard FDOT 727-575-8311 727-512-5220 Design Project Manager Steve Womble FDOT 813-975-7592 813-323-1153 EOR Christopher Ray Parsons Brinkerhoff 407-587-7814 407-353-2641 Awarded Vendor INLAND CONSTRUCTION AND ENGINEERI Sam Stone 850-872-2129 850-258-3545 CONTRACT AMOUNT Awarded Contract Amount $5,076,079.79 Total CO Amount $.00 Approved CO Amount To Date $0.00 Current Contract Amount $5,076,079.79 SA Percent of Original Amount 0.00% Total Paid $5,345,103.13 Pending CO Amount $0.00 Amount Earned Percent 105.3% CONTRACT TIME Letting 11/26/2014 Awarded 01/02/2015 Execution 01/09/2015 Acquisition Time 90 Days (Acq. Time) NTP 02/09/2015 Time Begin 05/18/2015 Work Begin 05/18/2015 FA Date 06/20/2017 Awarded Contract Days 360 Current Contract Days 765 Weather Days 358 or 99.4% of Original Time Holiday's 47 Other Time Extensions 0 or 0.0% of Original Time CO Adjust Days 405 or 112.5% of Original Time Current Completion Date 06/20/2017 Contract Days Used 765 or 100.0% of Current Time Substantial Completion Date 06/20/2017 PROJECT SUMMARY Current Project Status: On Schedule. Activities During Reporting Month: Final Acceptance Planned Activities Next Month: Non.e Outstanding Issues: None. Status of Milestone Forecast Actual Days Remarks

Final Acceptance 6/20/2017 Pinellas Operations Center PINELLAS Last Estimate Date 6/11/2017 SUBSTRUCTURE REPAIR PINELLAS COUNTY VARIOUS LOCATIONS SR 60 CCC, BAYWAY STRUCTURE B, BIG ISLAND GAP Rdwy ID CONST CONTRACT 15040000

Finproject: 43243215201 Contract: E7L48 FED: N/A N/A PROJECT PERSONNEL Firm Office Cell FDOT PM-PA-PO Michael Lenhart FDOT 727-575-8300 727-798-9575 CCEI PA SR Proj. Engineer or Res. Engineer Brian Pickard FDOT 727-575-8311 727-512-5220 Design Project Manager Bronoris Pye FDOT 813-975-7589 EOR David Meggs AECOM Technical Services, 813-286-1711 Awarded Vendor ESTEP CONSTRUCTION, INC. Ray Pletcher - Estep Cons 407-421-5387 CONTRACT AMOUNT Awarded Contract Amount $658,045.00 Total CO Amount $.00 Approved CO Amount To Date $0.00 Current Contract Amount $658,045.00 SA Percent of Original Amount 0.00% Total Paid $129,037.74 Pending CO Amount $0.00 Amount Earned Percent 19.6% CONTRACT TIME Letting 01/11/2017 Awarded 02/06/2017 Execution 02/27/2017 Acquisition Time 15 Acquisition Days NTP 03/27/2017 Time Begin 04/11/2017 Work Begin 04/11/2017 FA Date Awarded Contract Days 120 Current Contract Days 130 Weather Days 8 or 6.7% of Original Time Holiday's 2 Other Time Extensions 0 or 0.0% of Original Time CO Adjust Days 10 or 8.3% of Original Time Current Completion Date 08/18/2017 Contract Days Used 62 or 47.7% of Current Time Substantial Completion Date 08/23/2017 PROJECT SUMMARY Current Project Status: Contractor working 7-day work weeks to remain on schedule. Activities During Reporting Month: Bridges 150951 & 150200 (Bayway) – Restore spalls with epoxy and grout, beam repairs Bridge 150014 & 150108 (4th St.) – Demo of South bulkhead cap, form and pour non-structural pile jackets Planned Activities Next Month: Bridges 150951 & 150200 (Bayway) – Restore spalls with epoxy and grout, beam repairs, complete spall repairs on piles and beam repairs. Mobilize for pile jacket operation. Bridge 150014 & 150108 (4th St.) – Continue demo of South bulkhead cap, form cap and tie steel, pour cap, begin saw cut and repair of spalls on piles and deck. Outstanding Issues: None. Status of Milestone Forecast Actual Days Remarks Construction Time Begins 4/11/2017 4/11/2017 0 On Schedule Complete Mobilization 4/17/2017 4/19/2017 -2 Behind Schedule Start Repairs to Bridge 150108 5/29/2017 6/5/2017 -7 Behind Schedule Complete Demo of South Bulkhead Cap on Bridge 150014 and 150108 6/27/2017 6/27/2017 0 On Schedule (4th St.) Complete Install of Pile Jackets on Bridge 150014 and 150108 (4th St.) 6/29/2017 6/29/2017 0 On Schedule Begin Deck Repairs on Bridge 150014 and 150108 (4th St.) 7/5/2017 Complete Pouring of Bulkhead Cap on Bridge 150014 and 150108 (4th 7/7/2017 St.) Complete epoxy, grout, and crack repairs on Bridge 150200 (Bayway) 7/7/2017 Complete epoxy, grout, and crack repairs on Bridge 150951 (Bayway) 7/7/2017 Begin Saw Cut and Repair Spalls on Bridge 150014 and 150108 (4th St.) 7/13/2017 Pinellas Operations Center PINELLAS Last Estimate Date SR 696 & 688 DRAW BRIDGE REHAB COREY CSWY (NB & SB) & WALSINGHAM OVER INTERCOSTAL WATERW Rdwy ID CONST CONTRACT 15110000

Finproject: 43243415201 Contract: E7L58 FED: N/A PROJECT PERSONNEL Firm Office Cell FDOT PM-PA-PO Michael Lenhart FDOT 727-575-8300 727-798-9575 CCEI PA SR Proj. Engineer or Res. Engineer Brian Pickard FDOT 727-575-8311 727-512-5220 Design Project Manager Bronoris Pye FDOT 813-975-7589 EOR David Cameron AECOM Technical Services 813-286-1711 Awarded Vendor QUINN CONSTRUCTION, INC. CONTRACT AMOUNT Awarded Contract Amount $5,500,000.00 Total CO Amount Approved CO Amount To Date $0.00 Current Contract Amount $5,500,000.00 SA Percent of Original Amount 0.00% Total Paid Pending CO Amount Amount Earned Percent 0.0% CONTRACT TIME Letting 05/10/2017 Awarded 06/05/2017 Execution 06/19/2017 Acquisition Time 90 Days Acquisition NTP Time Begin Work Begin FA Date Awarded Contract Days 255 Current Contract Days 255 Weather Days or of Original Time Holiday's Other Time Extensions or of Original Time CO Adjust Days or of Original Time Current Completion Date Contract Days Used or 0.0% of Current Time Substantial Completion Date PROJECT SUMMARY Current Project Status: Notice of Award on 6/5/2017 Contract Executed on 6/19/2017 with 255 calendar days Notice to Proceed to be issued on 7/18/2017 with 90 day flexible start period Activities During Reporting Month: Contacted Quinn Construction, Inc. requesting Schedule and estimated start date Provided list of other submittal requirements Planned Activities Next Month: Schedule pre-construction meeting Outstanding Issues: None Status of Milestone Forecast Actual Days Remarks Begin Construction 10/16/2017 Pinellas Operations Center PINELLAS Last Estimate Date SR 595 & SR 693 BRIDGE REPAIR/REHABILITATION SR595 OVER ANCLOTE RIVER & SR693 OVER INTRACOSTAL WATERWAY Rdwy ID CONST CONTRACT DBI 15020000

Finproject: 43243425201 Contract: E7L56 FED: N/A PROJECT PERSONNEL Firm Office Cell FDOT PM-PA-PO Dan White FDOT 727-575-8350 727-798-9576 CCEI PA SR Proj. Engineer or Res. Engineer Brian Pickard FDOT 727-575-8311 727-512-5220 Design Project Manager Bronoris Pye FDOT 813-975-7589 EOR Farzin Zafaranian T.Y. LIN 813-972-9444 Awarded Vendor SOUTHERN ROAD & BRIDGE, LLC CONTRACT AMOUNT Awarded Contract Amount $844,020.00 Total CO Amount Approved CO Amount To Date $0.00 Current Contract Amount $844,020.00 SA Percent of Original Amount 0.00% Total Paid Pending CO Amount Amount Earned Percent 0.0% CONTRACT TIME Letting 03/08/2017 Awarded 06/12/2017 Execution 06/23/2017 Acquisition Time 90 Days Acquisition NTP Time Begin Work Begin FA Date Awarded Contract Days 240 Current Contract Days 240 Weather Days or of Original Time Holiday's Other Time Extensions or of Original Time CO Adjust Days or of Original Time Current Completion Date Contract Days Used or 0.0% of Current Time Substantial Completion Date 06/17/2018 PROJECT SUMMARY Current Project Status: Date of Award 6/12/17Date of Execution 6/23/17NTP Date 7/24/1790 day Flex, Start Time Date 10/21/17 Activities During Reporting Month: Planned Activities Next Month: Outstanding Issues: Status of Milestone Forecast Actual Days Remarks Time Starts 10/21/2017 Pinellas Operations Center PINELLAS Last Estimate Date 6/11/2017 I-275 (SR 93) HOWARD FRANKLAND BRIDGE SB Rdwy ID CONST CONTRACT 15190000

Finproject: 43243515201 Contract: E7L45 FED: N/A PROJECT PERSONNEL Firm Office Cell FDOT PM-PA-PO Ashley Quaid FDOT 727-575-8327 727-254-6041 CCEI PA SR Proj. Engineer or Res. Engineer Brian Pickard FDOT 727-575-8311 727-512-5220 Design Project Manager Bronoris Pye FDOT 813-975-7589 EOR Farzin Zafaranian T.Y. LIN 813-972-9444 813-477-2220 Awarded Vendor M & J CONSTRUCTION COMPANY OF PINE M&J Construction Will 352-231-5655 CONTRACT AMOUNT Awarded Contract Amount $885,312.98 Total CO Amount $.00 Approved CO Amount To Date $0.00 Current Contract Amount $885,312.98 SA Percent of Original Amount 0.00% Total Paid $231,180.79 Pending CO Amount $0.00 Amount Earned Percent 26.1% CONTRACT TIME Letting 02/08/2017 Awarded 03/06/2017 Execution 03/20/2017 Acquisition Time 90 Days Acquisition NTP 04/17/2017 Time Begin 05/17/2017 Work Begin 05/17/2017 FA Date Awarded Contract Days 200 Current Contract Days 209 Weather Days 6 or 3.0% of Original Time Holiday's 3 Other Time Extensions 0 or 0.0% of Original Time CO Adjust Days 9 or 4.5% of Original Time Current Completion Date 12/11/2017 Contract Days Used 27 or 12.9% of Current Time Substantial Completion Date PROJECT SUMMARY Current Project Status: On Schedule. Activities During Reporting Month: Completed crack injections and started fender work. Planned Activities Next Month: Continue fender work. Begin pile jackets. Outstanding Issues: Continue to monitor methacrylate deck sealing for tracking over traffic striping. Status of Milestone Forecast Actual Days Remarks Begin methacrylate deck sealing 5/18/2017 5/18/2017 0 On Schedule Complete crack injection and seal 6/16/2017 6/15/2017 1 Ahead Of Schedule Begin pile jackets 7/24/2017 Complete methacrylate deck sealing 8/31/2017 Pinellas Operations Center PINELLAS Last Estimate Date 6/11/2017 SR 60 (GULF TO BAY BLVD) RESURFACING COURT ST./HIGHLAND AVE. TO W. OF DAMASCUS RD. Rdwy ID CONST CONTRACT 15040000 ASSUMED/STATE ADMINISTERED Finproject: 43258615202 43261615201 Contract: T7382 FED: 1456016U PROJECT PERSONNEL Firm Office Cell FDOT PM-PA-PO Dan White FDOT 727-575-8350 727-798-9576 CCEI PA SR Proj. Engineer or Res. Engineer Brian Pickard FDOT 727-575-8311 727-512-5220 Design Project Manager Manuel Santos FDOT 813-975-6166 EOR Timothy Bourne Cumby & Fair 727-797-8982 Awarded Vendor PREFERRED MATERIALS INC. Jacob Unger / Preferred 941-302-6371 CONTRACT AMOUNT Awarded Contract Amount $8,465,944.35 Total CO Amount $211,156.38 Approved CO Amount To Date $211,156.38 Current Contract Amount $8,677,100.73 SA Percent of Original Amount 2.49% Total Paid $7,593,246.02 Pending CO Amount $0.00 Amount Earned Percent 87.5% CONTRACT TIME Letting 04/27/2016 Awarded 05/17/2016 Execution 05/27/2016 Acquisition Time 60 Calendar Days NTP 06/27/2016 Time Begin 09/18/2016 Work Begin 09/18/2016 FA Date Awarded Contract Days 285 Current Contract Days 311 Weather Days 13 or 4.6% of Original Time Holiday's 13 Other Time Extensions 0 or 0.0% of Original Time CO Adjust Days 26 or 9.1% of Original Time Current Completion Date 07/25/2017 Contract Days Used 265 or 85.2% of Current Time Substantial Completion Date 07/23/2017 PROJECT SUMMARY Current Project Status: In a delay for redesign of storm drain at Belcher due to utility conflict.Actual start time & work September 18, 2016Current completion date August 4, 2017 Bonus Date May 22, 2017 Activities During Reporting Month: Completed Paving Structural asphalt.Continued Storm Drain (Pipe and Structures).Continued Ped SignalsCont inued Sign InstallationStart Widening for Rt turn lane @ Belcher Planned Activities Next Month: Complete Storm Drain (Pipe and Structures).Complete Rt Turn Lane at BelcherComplete FCComplete Sign InstallationStart Thermo Outstanding Issues: On-going discovery of utility conflicts Status of Milestone Forecast Actual Days Remarks Complete Drainage Installation 3/3/2017 Complete FC West of Belcher 4/21/2017 4/20/2017 1 Ahead Of Schedule Complete Right Turn Lane Belcher 5/12/2017 Complete FC East of Belcher 5/18/2017 Pinellas Operations Center PINELLAS Last Estimate Date ALT US 19 (SR 595) RESURFACING FROM PARK ST TO W END LONG BAYOU BRIDGE Rdwy ID CONST CONTRACT 15010000 ASSUMED/STATE ADMINISTERED Finproject: 43269815201 Contract: T7391 FED: D717002B PROJECT PERSONNEL Firm Office Cell FDOT PM-PA-PO Randy Aebersold FDOT 727-575-8326 727-219-4361 CCEI PA Mark Hargraves SR Proj. Engineer or Res. Engineer Brian Pickard FDOT 727-575-8311 727-512-5220 Design Project Manager Charlie Xie FDOT 813-975-6287 EOR Bret Bennett Lochrane Engineering, Inc. 407-896-3317 Awarded Vendor COASTAL BRIDGE COMPANY, LLC Mark Hargraves 727-288-6948 CONTRACT AMOUNT Awarded Contract Amount $1,680,690.83 Total CO Amount Approved CO Amount To Date $0.00 Current Contract Amount $1,680,690.83 SA Percent of Original Amount 0.00% Total Paid Pending CO Amount Amount Earned Percent 0.0% CONTRACT TIME Letting 05/24/2017 Awarded 06/13/2017 Execution 06/28/2017 Acquisition Time 15 Calendar Days NTP Time Begin Work Begin FA Date Awarded Contract Days 160 Current Contract Days 160 Weather Days or of Original Time Holiday's Other Time Extensions or of Original Time CO Adjust Days or of Original Time Current Completion Date Contract Days Used or 0.0% of Current Time Substantial Completion Date 01/17/2018 PROJECT SUMMARY Current Project Status: NTP - 7/27/17 Waiting start of construction. Activities During Reporting Month: Kickoff Meeting, Handoff Meeting Planned Activities Next Month: Pre-con. Time starts 8/11/2017 Outstanding Issues: N/A Status of Milestone Forecast Actual Days Remarks Time begins 8/11/2017 Pinellas Operations Center PINELLAS Last Estimate Date 6/11/2017 SR 580 RESURFACING FROM ALT US 19/SR 595 TO PINEHURST RD Rdwy ID CONST LUMP SUM Lump Sum 15070000

Finproject: 43269915201 Contract: E7L44 FED: N/A PROJECT PERSONNEL Firm Office Cell FDOT PM-PA-PO Sarah Gansz FDOT 727-575-8317 727-265-9781 CCEI PA SR Proj. Engineer or Res. Engineer Brian Pickard FDOT 727-575-8311 727-512-5220 Design Project Manager Indike Ratnayake FDOT 813-282-2315 EOR James Winter Scalar Consulting Group 813-988-1199 Awarded Vendor HUBBARD CONSTRUCTION COMPANY Scott Holcomb 813-928-7314 813-928-7314 CONTRACT AMOUNT Awarded Contract Amount $2,181,246.82 Total CO Amount $.00 Approved CO Amount To Date $0.00 Current Contract Amount $2,181,246.82 SA Percent of Original Amount 0.00% Total Paid $1,255,322.82 Pending CO Amount $0.00 Amount Earned Percent 57.6% CONTRACT TIME Letting 10/12/2016 Awarded 11/07/2016 Execution 11/28/2016 Acquisition Time 60 days acquisition NTP 12/27/2016 Time Begin 03/01/2017 Work Begin 03/01/2017 FA Date Awarded Contract Days 170 Current Contract Days 172 Weather Days 2 or 1.2% of Original Time Holiday's 0 Other Time Extensions 0 or 0.0% of Original Time CO Adjust Days 2 or 1.2% of Original Time Current Completion Date 08/19/2017 Contract Days Used 103 or 59.9% of Current Time Substantial Completion Date 08/29/2017 PROJECT SUMMARY Current Project Status: On Schedule Activities During Reporting Month: Structural Milling and Paving completed 6/8/17. Friction Paving begun 6/25/17, Signalization work continues. Planned Activities Next Month: Complete all remaining work (Signalization, loops, thermoplastic, patterned pavement, detectable warnings). Outstanding Issues: None Status of Milestone Forecast Actual Days Remarks Notice to Proceed 12/19/2016 12/27/2016 -8 Behind Schedule Begin Drainage 3/6/2017 3/6/2017 0 On Schedule Time Begins 3/6/2017 3/6/2017 0 On Schedule Complete Drainage 4/17/2017 4/9/2017 8 Ahead Of Schedule Begin Milling & Resurfacing 4/17/2017 5/15/2017 -28 Behind Schedule Paving Complete 5/23/2017 Project Complete 8/19/2017 Pinellas Operations Center PINELLAS Last Estimate Date US 19 (SR 55) RESURFACING FROM LIVE OAK ST TO BRITTANY PARK BLVD Rdwy ID CONST CONTRACT 15150000 ASSUMED/STATE ADMINISTERED Finproject: 43480715201 Contract: T7390 FED: D717003B PROJECT PERSONNEL Firm Office Cell FDOT PM-PA-PO Dan White FDOT 727-575-8350 727-798-9576 CCEI PA SR Proj. Engineer or Res. Engineer Brian Pickard FDOT 727-575-8311 727-512-5220 Design Project Manager Manuel Santos FDOT 813-975-6166 EOR Matthew Fabrizio Cumby & Fair 727-797-8982 Awarded Vendor PREFERRED MATERIALS INC. CONTRACT AMOUNT Awarded Contract Amount $3,002,052.13 Total CO Amount Approved CO Amount To Date $0.00 Current Contract Amount $3,002,052.13 SA Percent of Original Amount 0.00% Total Paid Pending CO Amount Amount Earned Percent 0.0% CONTRACT TIME Letting 05/24/2017 Awarded 06/13/2017 Execution 06/28/2017 Acquisition Time 60 Calendar Days NTP Time Begin Work Begin FA Date Awarded Contract Days 165 Current Contract Days 165 Weather Days or of Original Time Holiday's Other Time Extensions or of Original Time CO Adjust Days or of Original Time Current Completion Date Contract Days Used or 0.0% of Current Time Substantial Completion Date 03/07/2018 PROJECT SUMMARY Current Project Status: Date of Execution 6/28/17Date of NTP 7/27/1760 Days Flex S, Start Time Date 9/24/17 Activities During Reporting Month: Planned Activities Next Month: Outstanding Issues: Status of Milestone Forecast Actual Days Remarks Time Starts 9/24/2017 Pinellas Operations Center PINELLAS Last Estimate Date 6/11/2017 TRI-COUNTY TRAIL FROM CR 611 @ KEYSTONE RD TO PASCO CO/L Rdwy ID CONST DESIGN BUILD - LOW BID

Finproject: 43571815201 Contract: E7K14 FED: N/A PROJECT PERSONNEL Firm Office Cell FDOT PM-PA-PO Jonathan Gill FDOT 727-575-8332 727-512-5204 CCEI PA SR Proj. Engineer or Res. Engineer Brian Pickard FDOT 727-575-8311 727-512-5220 Design Project Manager Mary Lou Godfrey FDOT 813-975-6621 EOR William Cogan Icon Consultant Group 813-962-8689 Awarded Vendor PEPPER CONTRACTING SERVICES, INC. Doug Lack 813-868-7719 321-624-9432 CONTRACT AMOUNT Awarded Contract Amount $5,520,000.00 Total CO Amount $.00 Approved CO Amount To Date $0.00 Current Contract Amount $5,520,000.00 SA Percent of Original Amount 0.00% Total Paid $5,419,741.96 Pending CO Amount $0.00 Amount Earned Percent 98.2% CONTRACT TIME Letting 06/23/2015 Awarded 07/22/2015 Execution 08/05/2015 Acquisition Time N/A NTP 09/02/2015 Time Begin 09/02/2015 Work Begin 09/02/2015 FA Date Awarded Contract Days 515 Current Contract Days 654 Weather Days 38 or 7.4% of Original Time Holiday's 28 Other Time Extensions 73 or 14.2% of Original Time CO Adjust Days 139 or 27.0% of Original Time Current Completion Date 06/16/2017 Contract Days Used 649 or 99.2% of Current Time Substantial Completion Date 07/07/2017 PROJECT SUMMARY Current Project Status: On Schedule. Activities During Reporting Month: Punch List. Planned Activities Next Month: Final Acceptance Outstanding Issues: None. Status of Milestone Forecast Actual Days Remarks Paving - Corrections 6/6/2017 6/19/2017 -13 Behind Schedule Final Grading & Sodding 6/15/2017 6/15/2017 0 On Schedule Project Completion 7/7/2017 Pinellas Operations Center PINELLAS Last Estimate Date 6/11/2017 I-275/US 19/SR 55 BRIDGE-REPAIR/REHABILITATION SUNSHINE SKYWAY, DICK MISENER, BUNCES PASS Rdwy ID CONST CONTRACT N/A. 15170000

Finproject: 43656815201 N/A. Contract: E7L03 FED: N/A N/A. PROJECT PERSONNEL Firm Office Cell FDOT PM-PA-PO Jonathan Gill FDOT 727-575-8332 727-512-5204 CCEI PA SR Proj. Engineer or Res. Engineer Brian Pickard FDOT 727-575-8311 727-512-5220 Design Project Manager Steve Womble FDOT 813-975-7592 813-323-1153 EOR Alvi Atiq T.Y. LIN 813-972-9444 Awarded Vendor M & J CONSTRUCTION COMPANY OF PINE William Wilson 352-231-5655 CONTRACT AMOUNT Awarded Contract Amount $3,851,530.48 Total CO Amount $.00 Approved CO Amount To Date $0.00 Current Contract Amount $3,851,530.48 SA Percent of Original Amount 0.00% Total Paid $2,563,137.22 Pending CO Amount $0.00 Amount Earned Percent 66.5% CONTRACT TIME Letting 04/13/2016 Awarded 04/29/2016 Execution 05/16/2016 Acquisition Time 15 days acquisition NTP 06/13/2016 Time Begin 10/26/2016 Work Begin 10/26/2016 FA Date Awarded Contract Days 444 Current Contract Days 518 Weather Days 54 or 12.2% of Original Time Holiday's 20 Other Time Extensions 0 or 0.0% of Original Time CO Adjust Days 74 or 16.7% of Original Time Current Completion Date 03/27/2018 Contract Days Used 229 or 44.2% of Current Time Substantial Completion Date 04/17/2018 PROJECT SUMMARY Current Project Status: On Schedule Activities During Reporting Month: Cathodic Protection at pier 110, zone 1 Planned Activities Next Month: Cathodic Protection Installation at column 110, zone 2; Joint Repair at Dick Misener; Striping at Skyway (tentative). Outstanding Issues: none. Status of Milestone Forecast Actual Days Remarks Cathodic Protection Jacket @ 110 zone 1 7/8/2017 Cathodic Protection Jacket @ 110 zone 2 7/27/2017 Project Completion 4/17/2018 Pinellas Operations Center PINELLAS Last Estimate Date US 19 (SR 55) DRAINAGE IMPROVEMENTS FROM 50TH AVE SOUTH TO 46AVE SOUTH Rdwy ID CONST CONTRACT 15150000

Finproject: 43794015201 Contract: E7L63 FED: N/A PROJECT PERSONNEL Firm Office Cell FDOT PM-PA-PO Sarah Gansz FDOT 727-575-8317 727-265-9781 CCEI PA SR Proj. Engineer or Res. Engineer Brian Pickard FDOT 727-575-8311 727-512-5220 Design Project Manager Timothy O'Brien FDOT 813-975-6161 EOR Shari Barnwell CARDNO 727-531-3505 Awarded Vendor KAMMINGA & ROODVOETS, INC. Yvonne Harrison - Kamm 813-623-3031 x1 813-917-9127 CONTRACT AMOUNT Awarded Contract Amount $1,222,291.30 Total CO Amount Approved CO Amount To Date $0.00 Current Contract Amount $1,222,291.30 SA Percent of Original Amount 0.00% Total Paid Pending CO Amount Amount Earned Percent 0.0% CONTRACT TIME Letting 03/08/2017 Awarded 04/04/2017 Execution 04/12/2017 Acquisition Time 60 Days Acquisition NTP 05/10/2017 Time Begin Work Begin FA Date Awarded Contract Days 120 Current Contract Days 120 Weather Days or of Original Time Holiday's Other Time Extensions or of Original Time CO Adjust Days or of Original Time Current Completion Date Contract Days Used or 0.0% of Current Time Substantial Completion Date 11/05/2017 PROJECT SUMMARY Current Project Status: Pre-Construction Conference held 6/28/17.Contract Time Begins 7/9/17.Contractor Expects to begin work 7/10/17. Activities During Reporting Month: Pre-construction Conference 6/28/2017Material Submittals Secure Rights of Entry Planned Activities Next Month: Begin Construction. Outstanding Issues: Locate Drainage Easement Documentation for installation of S-3. Right of Entry (Maximo Marina) for installation of Manatee Grate. Status of Milestone Forecast Actual Days Remarks Contract Time Begins 7/9/2017 REPORTS Florida Department of Transportation District Seven Construction LAP/CIGP/SCOP/TRIP Status Estimated Estimated Contract Invoice FPN Description Contract Status Agency/Contact Budget CPM Finish Number Invoice # Status FIR (TRIP) CR 581 (BBD) from Pebble Under *405492-4 Creek Drive to CL Rd Construction Hillsborough County $5,000,000.00 M. Chin 12/31/2018 G0116 1 Approved Hillsborough Cty CR 581, from Bearss Ave to Under Tom Foley 405492-5 Palm Springs Blvd Construction 813-307-1729 $2,133,250.00 M. Chin 12/31/2018 ARD64 10 Approved Bayshore Blvd from Gandy Blvd. to S. Howard Ave. - SB NTP *413092-3 bicycle lane 6/6/2017 City of Tampa $2,154,871.00 A. Geismar 12/3/2018 G0M02 Treasure Island Causeway NTP *415743 Trail Project 5/26/2016 City of St. Petersburg $1,144,000.00 D. Aldrich 1/2/2018 G0B64 *(CIGP) SR 54 @ Morris Bridge NTP New Port Richey / 416561-3 Road/Eiland Blvd. 12/16/2016 Pasco County $1,750,935.00 D. Aldrich 12/2/2019 G0I44

-04 - Pinellas City. Adv. Traffic Management System Under Pending 420628 ITS Primary Control Ctr. Construction Pinellas County $349,000.00 D. Aldrich 12/31/2016 AOU01 34 6/22/17 (TRIP) Ridge Road from Little Road Deborah Bolduc (CIGP) to Moon Lake Road - 2 to 4 Under (727) 847-8140 AQQ73 422712 lanes Construction New Port Richey $2,164,106.00 D. Hoover 12/31/2017 AQQ74 7 Approved SR 586 (Curlew Rd) to Alt. Pinellas City. Public *423085 US 19 to SR 584 (Tampa Under Works (TRIP) Rd) - ITS Construction Robert Meador $2,625,000.00 D. Aldrich 12/31/2018 APE44 22 Approved ATMS/ ITS - Bryan Dairy *(TRIP-D/B) Rd./118th Ave. from 28th St. Under 423086 to Alt. US 19 Construction Pinellas City. $1,215.150.00 D. Aldrich 12/31/2017 ARD52 6 Approved

(TRIP) ATMS/ITS - SR 693 from US Under *424011 19 to SR 699 (Gulf Blvd. Construction Pinellas City. $2,920,350.00 D. Aldrich 12/31/2018 ARE25 10 Approved ATMS/ITS-SR 694 from SR. (TRIP) 687 (4th St.) to SR 699 (Gulf Under *424012 Blvd.) Construction Pinellas Cty. $1,758,450.00 D. Aldrich 12/31/2017 ARD54 6 Approved

City of St. Petersburg On Under 424532-1 Street Bicycle Lanes Project Construction City of St. Petersburg $893,600.00 D. Aldrich 5/31/2017 ARU40 1 Approved 30th Avenue North Bicycle Facility from 58th St. to MLK NTP 424532-8 St. 12/16/2015 City of St. Petersburg $2,608,632.00 D. Aldrich 11/15/2018 G0665 Hercules Ave. & Greenbriar Under *424564-2 Blvd. Sidewalk Project Construction Pinellas County $606,191.00 D. Aldrich 8/29/2017 G0883 3 Approved CR 1 / Keene Road Under *424564-3 Sidewallk Project Construction Pinellas County $715,400.00 D. Aldrich 6/30/2017 ARU62 5 Approved

Page 1 of 5 7/10/2017 Florida Department of Transportation District Seven Construction LAP/CIGP/SCOP/TRIP Status Estimated Estimated Contract Invoice FPN Description Contract Status Agency/Contact Budget CPM Finish Number Invoice # Status FIR

Pinellas Trail Extension Landscape Project - Central Under 424565 Ave. W. to Bayshore Dr. Construction City of St. Petersburg $373,605.00 D. Aldrich 12/31/2017 AR190 9 Approved Osowaw Blvd. Bike/Sidewalk Under Hernando County 427996-4 Project Construction Public Works $467,302.00 D. Hoover 12/31/2017 ARL25 3 Approved Shoal Line Blvd. from Jewfish Drive to Osowaw Under Hernando County 427996-5 Blvd. Construction Public Works $669,700.00 D. Hoover 12/31/2017 ARL26 6 Approved Ottawa Connector Project (CIGP) from N. Ottawa Ave. to N. Under Walt Eastmond 428931 Quartz Construction Citrus County $427,500.00 D. Hoover 12/31/2016 AQ682 3 Approved SR 699 (Gulf Blvd.) from S. of 131st Avenue to S. of SR 666/Tom Stuart - mill & (JPA) resurface w/signal NTP *428959-2 replacement 6/19/2017 City of Madeira Beach $1,920,260.00 M. Chin 1/30/2019 AS676 Belcher Rd. from Druid Rd. (TRIP) to Park Blvd - ATMS/ITS Under *429067 Project Construction Pinellas County $1,387,542.00 D. Aldrich 12/31/2017 G0017 4 Approved Gulf Blvd. at SR 682 / 107th Ave./Park Blvd./SR (TRIP) 688/Belleair Causeway - Under 429068 ATMS/ITS Project Construction Pinellas County $2,027,300.00 D. Aldrich 12/31/2017 G0016 1 Approved CR 77/Rowan Rd. Sidewalk Under To DCE *430358 Project Construction Pasco County $316,500.00 D. Aldrich 3/31/2017 ARQ50 4 (Final) Approved 6/27/17 Trouble Creek Rd. Sidewalk Under To DCE *430359 Project Construction Pasco County $231,900.00 D. Aldrich 3/31/2017 ARQ49 3 (Final) Approved 6/27/17 (CIGP) Belcher Road & Belleair Rd. Under *430373 Intersection Construction Pinellas County $1,375,000.00 D. Aldrich 12/31/2017 ARV70 3 Approved (CIGP) Highland Blvd. from S. Line Under *430382 Ave. to Apopka Ave. Construction City of Inverness $441,750.00 D. Hoover 12/31/2017 ARF37 2 Approved Moon Lake Road & SR 52 (CIGP) intersection-widening & NTP 430383 shifting intersection to E. 4/30/2014 Pasco County $958,621.00 D. Hoover 12/31/2017 ARE26 Good Neighbor Trail Phase Under Hernando County 430503 III Construction Public Works $1,083,600.00 D. Hoover 12/12/2017 G0996 2 Approved Good Neighbor Trail Phase Under Hernando County 430504 IV Construction Public Works $1,536,100.00 D. Hoover 12/22/2017 G0997 2 Approved CR 597/Shoal Line Blvd. N from Richard Dr. to CR 550 / Under Hernando County *430583 Cortez Blvd. Construction Public Works $201,926.00 D. Hoover 11/13/2017 GOE34 1 Approved

Page 2 of 5 7/10/2017 Florida Department of Transportation District Seven Construction LAP/CIGP/SCOP/TRIP Status Estimated Estimated Contract Invoice FPN Description Contract Status Agency/Contact Budget CPM Finish Number Invoice # Status FIR (SCOP) CR 495 from W. Dunklin St. NTP Citrus County *431235 to W. Riverbend Rd. 3/10/2017 Walt Eastmond $982,695.00 D. Hoover 12/31/2018 G0K36 (SCOP) Resurface 2 lanes of N. Under Walt Eastmond *431237 Elkcam Blvd. Construction Citrus County $281,250.00 D. Hoover 12/31/2018 G0081 1 Approved Zephyr Street from N. (CIGP) Apopka Avenue to Ella Under Katie Cottrell 431843 Avenue Construction 352-726-3401 $187,500.00 D. Hoover 12/31/2017 ARF36 7 Approved CR 54 at US 301 -- Widen Deborah Bolduc (CIGP) the intersection & Under (727) 847-8140 431909 operational improvements Construction New Port Richey $495,247.00 D. Hoover 6/30/2017 AR196 1 Approved (CIGP) U.S. 19 Barge Canal - Under Walt Eastmond 432206 Service Road Construction Citrus County $148,800.00 D. Hoover 6/30/2017 AQN77 2 Approved Druid Trail Phase IV from S. of Evergreen Ave. to Duke NTP *432580 Energy Trail 5/23/2017 City of Clearwater $2,291,784.00 D. Aldrich 10/31/2018 G0L75

Bougainvillea Avenue - 10' wide concrete shared path in City of Tampa s. row & 5' wide sidewalk n. Under Nina Mabileau *432715 row from 30th St. to 46th St. Construction 813-274-8542 $630,258.00 M. Chin 12/29/2017 G1A48 6 Approved Palm Avenue Bike/Sidewalk Jean Duncan, P.E. *432716 Lane Complete 813-274-8045 $596,400.00 M. Chin 11/30/2016 G0042 7 & 8 Approved CR 1 from SR 60 to Alderman Rd. - fiber optic (CIGP) cable, CCTV cameras & NTP *433581 DMS signs 1/3/17 Pinellas County $1,800,000.00 D. Aldrich 12/31/2019 G0I80 Maritime Blvd. from (CIGP) Shoreline Dr. to Gatx Dr. Under Hillsborough County / *433584 Project Construction Port Tampa Bay $900,000.00 M. Chin 12/31/2017 ART56 2 (Final) Approved N/A Mile Stretch Dr. Sidewalk Under New Port Richey / Waiting for *433697 Project Construction Pasco County $186,785.00 D. Aldrich 2/10/2017 G0336 3 (Final) Approved FIR Hernando County Spring Hill Elem School NTP Carlene Riecss *434309 sidewalks 3/20/2017 352-754-4062 $472,785.00 D. Hoover 4/4/2018 G0K48 NTP *434314 Van Dyke Rd. Safety Proj. 5/10/2016 Hillsborough County $304,147.00 M. Chin 7/7/2017 G0A55 Gunn Highway from Dale Mabry to the Pasco CL NTP *434315 Safety Project 5/10/2016 Hillsborough County $410,277.00 M. Chin 6/30/2017 G0A57 (TRIP) CR 491 from Laurel St. to NTP 434498 Audubon Park Path 6/23/2015 Citrus County $8,903,322.00 D. Hoover 12/31/2018 G0107

Page 3 of 5 7/10/2017 Florida Department of Transportation District Seven Construction LAP/CIGP/SCOP/TRIP Status Estimated Estimated Contract Invoice FPN Description Contract Status Agency/Contact Budget CPM Finish Number Invoice # Status FIR (CIGP) CR 492 from Laurel St. to NTP 434498 Audubon Park Path 6/23/2015 Citrus County $895,435.00 D. Hoover 12/31/2018 G0109 Quality Dr. from Mariner to Farnsworth from Quality Dr. NTP *434499 to CR 578 5/26/2017 Hernando County $394,923.00 D. Hoover 3/1/2019 G0L88

(SCOP) CR 491, from Glen Pines Ct. Walt Eastmond 435292 to Cardinal St. - Resurface Complete Citrus County $522,070.00 D. Hoover 12/31/2016 ARE02 2 Approved Little Rd. from Embassy (CIGP) Blvd. to Star Trail - ATMS / NTP 435361 ITS 6/2/2015 Pasco County $526,136.00 D. Hoover 12/31/2017 G0051

E. Hillsboro Ave. @ E. Gate (JPA) Plaza/Meridian Pt. Apt. Under *435956 Entrance - Traffic Signal Construction City of Tampa $306,700.00 M. Chin 12/31/2017 ARS18 6 Approved Keystone Rd. from E. of E. Lake Rd. to the Pin/Hills CL - 5' paved shoulder w/Safety NTP *436011 Edge 3/23/2017 Pinellas County $1,159,792.00 D. Aldrich 8/15/2018 G0K66 Plant Ave. (NB 1-Way Pair) from W. of Platt St. to SR Under Pending *436013 60/Kennedy Blvd. Construction City of Tampa $395,522.00 M. Chin 9/19/2017 GOC15 2 6/13/17 Hyde Park Ave. (SB 1-Way Pair) from Platt St. to SR Under Pending *436013-2 60/Kennedy Blvd. Construction City of Tampa $278,258.00 M. Chin 9/19/2017 GOC16 2 6/13/17 CR 491 from Hernando/Citrus CL to Glen *436604 Pines - Resurface Complete Citrus County $319,833.00 D. Hoover 12/31/2016 ART13 2 Approved

CIGP Intersection of NE NTP *437043-1 Coachmen & Old Coachman 5/17/2017 Pinellas County $535,823.00 D. Aldrich 12/19/2019 GOL84 CR 694 (Park Blvd) at Park (CIGP) St/Starkey Rd. from 84th Under *437138 Lane N. to 82nd Ave. N. Construction Pinellas County $2,270,709.00 D. Aldrich 12/31/2017 G0331 5 Approved CR 694 (Park Blvd) at Park (TRIP) St./Starkey Road from 84th Under *437138 Lane N. to 82nd Ave. N. Construction Pinellas County $1,850,000.00 D. Aldrich 12/31/2017 G0289 5 Approved Florida Dept. of Honeymoon Island Spur NTP Environmental *439429 Trail 6/6/2017 Protection $450,000.00 M. Chin 12/25/2018 G0M07

Page 4 of 5 7/10/2017 Florida Department of Transportation District Seven Construction LAP/CIGP/SCOP/TRIP Status Estimated Estimated Contract Invoice FPN Description Contract Status Agency/Contact Budget CPM Finish Number Invoice # Status FIR CR 752/Tampa Rd. from Sandpiper Ct. to NTP *439458 Cornerstone Center 5/26/2017 Pinellas County $263,800.00 D. Aldrich 2/28/2018 G0L89 Pinellas Trail Loop Phase II from Enterprise Rd. to John NTP 440093 Chestnut Park 5/12/2017 Pinellas County $5,700,000.00 D. Aldrich 6/1/2020 G0L72 Upgrade of signal controller & communications equipment at eleven (11) (JPA) downtown Tampa NTP *441311 intersections 6/14/2017 THEA $499,000.00 A. Geismar 10/20/2017 AS671

Page 5 of 5 7/10/2017 Letting ACQ/ FIN PRJ CONTRACT # CC PROJECT DESCRIPTION TYPE OF WORK CONST EST ACTUAL BID OFFICE CO TIME CONTRACTOR/ COMMENTS Month FLEX BRIDGE FENDER REHAB VARIOUS LOCATIONS BRIDGE- Southern Road & Bridge Mar 432434 2 E7L56 7 900,368 844,020 PI PI 240 #150030 AND 150006 REPAIR/REHABILITATION (Award date 6/12/17) MOVABLE BRIDGE REHAB PINELLAS COUNTY BRIDGE- May 432434 1 E7L58 7 3,936,695 5,500,000 PI PI 255 90 Quinn Construction VARIOUS LOCATIONS REPAIR/REHABILITATION US 19 (SR 55) FROM S OF LIVE OAK ST TO N OF May 434807 1 1 RESURFACING 2,305,954 BRITTANY PARK BLV T7390 3,002,052 PI PI 165 60 Preferred Materials US 19 (SR 55) FROM S OF LIVE OAK TO N OF MISCELLANEOUS May 434807 2 1 660,722 BRITTANY PARK BLVD STRUCTURE SR 54 FROM CR 577/CURLEY RD TO CR ADD LANES & May 416561 2 T7388 1 31,213,711 42,444,444 BV PA 1090 15 D.A.B. 579/MORRIS BRDG RD REHABILITATE PVMNT ALT US 19 (SR 595) FROM S OF PARK ST N TO LONG May 432698 1 T7391 1 RESURFACING 1,415,065 1,680,691 PI PI 160 15 Coastal Bridge Company LLC BAYOU BRIDGE SR 60/W KENNEDY BLVD FROM BREVARD AVE TO May 434841 1 T7392 1 RESURFACING 2,387,646 5,679,793 TO HI 210 120 Preferred Materials W OF NEBRASKA AVE I275 SUNSHINE SKYWAY FR BRIDGE # 150189 TO BRIDGE June 432270 1 E7L55 7 5,629,505 13,880,945 PI PI 270 90 M&J Construction OVER TAMPA BAY REPAIR/REHABILITATION I-275 (SR 93) FROM S OF 118TH AVENUE N TO S OF ADD LANES & 424501 2 9 94,642,756 G/W 433880-1 4TH ST N RECONSTRUCT June E7J46 OP PI GATEWAY EXPRESS FROM US 19 (SR 55) TO EAST 433880 1 9 NEW ROAD CONSTRUCTION 323,038,646 G/W 424502-2 OF 28TH ST SR 60 (CCAMPBLL CWY) FM PINELLAS COUNTY 424507 2 7,208,927 Letting moved from May to Jun - LINE TO N OF ROCKY POINT DR ITS FREEWAY June E7K30 9 PI PI/HI 850 Design-Build/Contractor to bid SR 60 (CCAMPBLL CWY) FM MCMULLEN BOOTH RD MANAGEMENT 424507 3 4,906,777 time TO HILLSBOROUGH CO/L SR50/700/US98/CORTEZFROM E OF SR 50/CORTEZ June 432697 1 E7L82 1 RESURFACING 1,631,987 4,654,737 BV HE 280 15 Commercial Industrial Corp. BLTO W OF LIVE OAK DR US 41 (SR 569 / 599) NORTH 40TH STREET FORM June 431492-2 E7L75 7 LANDSCAPING 347,000 453,750 TO HI 150 30 Midwestern Construction EAST 15TH AVENUE TO EAST CONOVER STREET CR582/KNIGHTS GRIFF FM ITCHEPACKESASSA CK June 434317 1 T7394 1 BRIDGE REPLACEMENT 1,672,185 1,263,874 TO HI 205 60 Kamminga & Roodvoets TO BR # 100265 SR 674 FROM WEST OF BALM-WIMAUMA ROAD June 437687-1 T7397 1 ACCELERATION LANE 1,147,495 1,352,726 TO HI Lane Construction TO EAST OF BALM-WIMAUMA ROAD Superior Landscaping & Lawn Service, Inc. June 438710 1 E7L73 7 I-75 LANDSCAPE IN HILLSBOROUGH COUNTY LANDSCAPING 2,045,126 1,838,569 TO HI 900 30 170 Days for installation and balance is establishment Midwestern Construction June 438710 2 E7L74 7 I-75 LANDSCAPE IN PASCO COUNTY LANDSCAPING 675,000 504,888 BV PA 830 30 100 Days for installation and balance is establishment I-75 (SR 93) FROM MANATEE COUNTY LINE TO S OF ITS FREEWAY July 434025 1 6,252,030 TO HI 9 BIG BEND ROAD MANAGEMENT BRIDGE PAINTING PINELLAS COUNTY VARIOUS August 435896 1 BRIDGE - PAINTING 1,793,626 PI PI 7 LOCATIONS STATEWIDE COMMERCIAL VEHICLE TRUCK ITS FREEWAY August 440089 1 2,431,929 TO DW 9 PARKING SYSTEM - PHASE 2 DISTRICT 7 MANAGEMENT HENRY CANAL FROM W OF HOOVER BLVD TO September 422929 3 DRAINAGE IMPROVEMENTS 3,670,000 TO HI 7 HOOVER BLVD

Page 1 of 3 Letting ACQ/ FIN PRJ CONTRACT # CC PROJECT DESCRIPTION TYPE OF WORK CONST EST ACTUAL BID OFFICE CO TIME CONTRACTOR/ COMMENTS Month FLEX DALE MABRY HWY ATMS FROM W SLIGH AVE TO ATMS - ARTERIAL TRAFFIC September 438450 1 2,934,030 TO HI 9 VAN DYKE RD MGMT SR 60/COURTNEY CAMPBELL CAUSEWAY AT WEST NEW BRIDGE September 439206 1 9,588,502 OP HI 9 OF BEN T DAVIS BEACH CONSTRUCTION SR 679 (PIN BAYWAY) STRUCTURE E 410755 2 BRIDGE REPLACEMENT INTERCOASTAL WATERWAY SR 679 (PINELLAS BAYWAY SOUTH) FROM NORTH MISCELLANEOUS 427143 2 OF YACHT CLUB LANE TO SOUTH OF MADONNA Three projects will be let under December 9 STRUCTURE 57,237,266 PI PI BLVD. one contract SR 679 (PINELLAS BAYWAY ) FROM NORTH END 432587 1 BOCA CIEGA BRIDGE TO SR 682 (54th AVENUE RESURFACING SOUTH) SR 682/54TH AVE S FROM US 19 (SR 55) TO 41ST December 434839 1 RESURFACING 1,465,000 PI PI 1 ST S USB 41 / SR 685 / N FLORIDA AVE FROM SOUTH OF INTERSECTION January, '18 436530 1 WEST WATERS AVE TO NORTH OF WEST WATERS 1,213,320 TO HI IMPROVEMENT 1 AVENUE I 75 (SR 93) FROM PASCO/HERNANDO CO/L TO S February 411011 7 LANDSCAPING 658,253 BV HE 7 OF US98/SR50/CORTEZ US 41 GIBSONTON FROM N OF OLD US 41A TO S February 434029 1 RAILROAD CROSSING 161,942 TO HI 7 OF ARCHIE CREEK US 92/SR 39/SR 600 FROM W OF N MOBLEY TO N February 436420 1 RESURFACING 889,725 TO HI 1 HOWARD ST SR 60 AT RAILROAD CROSSING 624572-B E OF February 437549 1 RAILROAD CROSSING 250,055 TO HI 1 CLARENCE GORDON JR RD SR 693/S PASADENA AV FROM SR 699/BLIND PASS March 434806 1 RESURFACING 2,815,000 PI PI 1 RD TO PARK ST SR 52 FROM E OF LAND O LAKES BLVD TO E OF CR March 436490 1 RESURFACING 2,811,481 BV PA 1 583/EHREN CUTOFF US 92/SR 600 EB FROM OVER OLD TAMPA BAY TO BRIDGE- March 439662 1 1,553,171 TO HI 7 BR# 100300 REPAIR/REHABILITATION I-75(SR93A)SB OFF-RMP FROM S OF BYPASS CANAL INTERCHANGE April 428957 1 16,139,511 OP HI 1 TO EB/WB I-4 IMPROVEMENT I75(SR93A)OVER CR574 & CSX RR FROM BRIDGE April 430705 1 4,350,426 TO HI 7 WOODBERRY TO MARTIN LUTHER KING BLV REPAIR/REHABILITATION USB 41/SR 685 FROM N OF LINEBAUGH AVE TO N April 434730 1 RESURFACING 3,425,047 TO HI 1 OF FLETCHER AVE SR 575 OVER WITHLACOOCHEE RIVER BRIDGE 435894 1 7 #140031 BRIDGE Both project numbers will be let April 395,761 TO PA US 41 (SR 685) OVER HILLSBOROUGH RIVER REPAIR/REHABILITATION under one contract 435897 1 7 BRIDGE #100069 I-75/SR 93A FROM BEG OF SB RAMP #10075016 TO April 437637 1 REST AREA 5,129,537 OP HI 1 END OF SB RAMP April 438710 3 7 I-75 LANDSCAPE IN HERNANDO COUNTY LANDSCAPING 250,000 BV HE INTERSECTION LIGHTING - VARIOUS LOCATIONS IN April 439829 2 LIGHTING 3,050,000 TO HI 1 HILLSBOROUGH COUNTY INTERSECTION LIGHTING - VARIOUS LOCATIONS IN April 439829 3 LIGHTING 1,000,000 PI PI 1 PINELLAS COUNTY

Page 2 of 3 Letting ACQ/ FIN PRJ CONTRACT # CC PROJECT DESCRIPTION TYPE OF WORK CONST EST ACTUAL BID OFFICE CO TIME CONTRACTOR/ COMMENTS Month FLEX CR 580/SAM ALLEN RD FM W OF SR39/BUCHMAN ADD LANES & May 257862 3 21,567,000 OP HI 1 HWY TO E OF PARK RD RECONSTRUCT US 19 (SR 55) FROM W JUMP COURT TO W FORT ADD LANES & May 405822 3 35,325,000 OP CI 1 ISLAND TRAIL RECONSTRUCT HENRY CANAL FROM HOOVER BLVD TO May 422929 4 DRAINAGE IMPROVEMENTS 3,376,776 TO HI 7 ANDERSON RD I-75 (SR 93A) FM WB SR60 ENTRANCE RAMP TO S 428953 1 INTERCHANGE - ADD LANES 1 OF CSX RR/CR 574 I-75 (SR 93A) AND SR 60 FROM SOUTH OF SR 60 AT RECONSTRUCT EB SR 60 TO Three projects will be let under May 428955 1 50,204,459 OP HI SLIP RAMP TO SOUTH OF CSX BRIDGE 100471 NB I-75 LOOP RAMP one contract 1 I-75 (SR 93A) FROM SOUTH OF SELMON 428956 1 RAMP PLUS WIDENING 1 EXPRESSWAY OVERPASS TO NORTH OF SR 60 SR 685 (FLORIDA AVE)FROM N OF W HUMPHREY May 433862 1 RAILROAD CROSSING 296,858 TO HI 7 ST TO N OF W BUSCH BLVD STARKEY GAP/TRI-COUNTY TRAIL/C2C TRAIL May 435719 1 BIKE PATH/TRAIL 2,576,000 PI PA 7 PASCO C/L N OF SR 54 SR 60/E KENNEDY BLVD FROM N NEBRASKA AVE May 436491 1 RESURFACING 1,163,358 TO HI 1 TO N ASHLEY ST SR 674/SUN CITY CENTER FROM E OF May 436495 1 RESURFACING 7,930,710 TO HI 1 COMMERCIAL CTR DR TO E OF US 301/SR43 SR 699/GULF BLVD FROM PARK BLVD TO May 436697 1 DRAINAGE IMPROVEMENTS 3,260,307 PI PI 7 WALSINGHAM ROAD SR 676 AT RAILROAD CROSSING 624815-B E OF May 437551 1 RAILROAD CROSSING 271,743 TO HI 1 GELMAN PLACE S MOVEABLE BRIDGE REPAIR PINELLAS COUNTY BRIDGE - May 439546 1 3,025,740 PI PI 7 VARIOUS LOCATIONS REPAIR/REHABILITATION I75/SR 56 INTERCHANGE FM W OF CR 54 TO W OF INTERCHANGE June 430573 1 16,222,471 OP PA 1 CYPRESSRIDGE BL (PHASE I) IMPROVEMENT US 41/SR 45 FROM S OF BULLFROG CREEK TO 434848 1 RESURFACING 1 DENVER ST Both project numbers will be let June 11,139,727 TO HI US 41 / SR 45 / 50TH ST FROM DENVER ST TO under one contract 439038 1 SIDEWALK 1 NORTH OF SOUTH 30TH AVENUE June 436588 1 I-4/SR 400 FROM E OF 50TH ST TO E OF MCINTOSH RESURFACING 18,313,325 OP HI 1 CR 39A/ALEXANDER ST FROM W OF SR 39 TO I- June 440338 1 RESURFACING 6,661,775 TO HI 7 4/SR 400

Page 3 of 3