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This page left blank intentionally Thursday, July 14, 2016 Page 1 of 22 Production or LDCA Month: September 2016 FPID / FM# 431106.1 Project Description Extra Description SR-804/EAST OCEAN AVENUE OVER ICWW BRIDGE PAINTING Daniel Gonzalez County: Milestone BRIDGE #930370 PALM BEACH Float (Days) Milestone Exec PDE Exec Design Float (Days) Milestone 09/23/2015A - Public Hear. Initial Engin. Sub FHWA Constructability 02/22/2016A - LDCA Utilities Clear 03/17/2016A - Contract Class: 7 - DISTRICT CONTRACT Permits Clear 11/06/2015A - Work Mix: BRIDGE - PAINTING R/W Certified 04/19/2016A - Biddability 06/03/2016A - Mile Post From: 9.474 Mile Post To: 9.540 Project Length: 0.066 Federal Oversight 432154.1 SR-800/SPANISH RIVER BLVD. OVER ICWW Daniel Gonzalez Contract Class: Work Mix: Mile Post From: County: PH 2016 32 2017 52 2017 62 SEQ 01 Federal Oversight Mile Post To: 0.403 Project Length: FY PH 2015 SEQ 11/07/2016 -1 Letting 01/06/2017 -1 Tot Float Biddability Environmental Final Impact Review Not Started 20 6/10/2016 7/8/2016 -20 FP Review Biddability Plans and Submit Comments to PM In Progress 5 7/5/2016 7/11/2016 -4 -- EM Environmental Certification Not Started 1 7/11/2016 7/11/2016 -20 $496,962 -- PM Prepare Contract Plans Package In Progress 27 7/12/2016 8/17/2016 -20 $104,784 -- PM Update Production Cost Estimate Not Started 1 8/18/2016 8/18/2016 -20 Resp. $96,644 BRRP $96,644 -- EM $3,554,634 BRRP $3,554,634 -- $617,121 BRRP $15,375 BRRP DDR Critical Path Activity Exec PDE Exec Design Public Hear. Initial Engin. Sub FHWA Constructability 03/24/2016A - LDCA Utilities Clear 03/10/2016A - Permits Clear 11/02/2015A - R/W Certified 05/03/2016A - Biddability 06/20/2016A - 09/11/2015A - Production 09/06/2016 -3 TLH or PSU 11/06/2017 0 Letting 01/05/2018 0 Status Rem Dur Late Start Date Late Fin Date Tot Float Review Biddability Plans and Submit Comments to PM In Progress 10 7/6/2016 7/19/2016 -3 EM Biddability Environmental Final Impact Review Not Started 20 6/21/2016 7/19/2016 -13 -- CE Level II Contamination Testing Not Started 60 4/25/2016 7/19/2016 -53 $20,000 -- EM Environmental Certification Not Started 1 7/20/2016 7/20/2016 -53 $196,211 -- PM Receive Biddability Eng Comments Not Started 1 7/20/2016 7/20/2016 -13 Phase Total Fund Code Fund(PDC) Fed Aid Resp. 32 $16,054 BRRP $16,054 -- FP 2016 32 $122,007 BRRP $122,007 -- 2018 52 $2,783,688 BRRP $2,783,688 2018 62 $216,211 BRRP BRRP 01 TLH or PSU Late Fin Date Fed Aid 0.092 * Project is no longer an APP project, since the county is doing a project in the area PRIOR to this. -2 Late Start Date Fund(PDC) BRIDGE REHABILITATION 0.311 09/06/2016 Rem Dur Fund Code BRIDGE #930154, #930226 REPLACE SPAN LOCKS, SPALL REPAIR, OVERCOAT STRUCTURAL STEEL, AND APPLY CLASS 5 FINISH TO CONCRETE SURFACES. PALM BEACH Production Status Phase Total 7 - DISTRICT CONTRACT Production Meeting Comments: Thursday, July 14, 2016 FY Float (Months) Critical Path Activity Page 2 of 22 Production or LDCA Month: September 2016 FPID / FM# 432883.2 Project Description Extra Description ADAPTIVE TRAFFIC CONTROL SYSTEM - SR-786/PGA BLVD. Robert Lopes County: 1 - TO BE LET Work Mix: ATMS - ARTERIAL TRAFFIC MGMT Mile Post From: 3.891 Production Meeting Comments: 2015 MPO #5-LI LIMITS: AVENUE OF CHAMPIONS TO US-1 LIAISON: ACKERT STIPENDS $ TO BE DELETED DURING NEXT DEVELOPMENT CYCLE COORDINATE WITH PALM BEACH COUNTY TRAFFIC FOR SCOPE. T.W.O. FOR PRELIMINARY ENGINEERING PALM BEACH Contract Class: Mile Post To: 8.647 Project Length: Float (Days) Milestone Float (Days) Milestone Float (Months) Exec PDE Exec Design Production 09/06/2016 -1 Public Hear. Initial Engin. TLH or PSU 11/28/2016 0 Sub FHWA Constructability Letting 02/22/2017 0 LDCA Utilities Clear 08/29/2016 15 Permits Clear 06/03/2016A - R/W Certified 06/01/2016A - Biddability 06/15/2016A - 4.756 * Utility cert tied to Production. FY PH 2016 32 SEQ 2017 2017 2017 32 52 62 Rem Dur Late Start Date Late Fin Date Tot Float Review Biddability Eng Cost Estimate Not Started 5 7/8/2016 7/14/2016 -1 FP Review Biddability/ Constructability Plans and Submit Comments to PM Not Started 20 6/16/2016 7/14/2016 -16 PM Receive Biddability/Constructability Plans Comments Not Started 1 7/15/2016 7/15/2016 -16 PM Respond to Comments and Prepare Contract Plans Package Not Started 10 7/18/2016 7/29/2016 -16 PM Pre-Production Meeting with FP Not Started 1 8/1/2016 8/1/2016 -1 Fund Code Fund(PDC) Fed Aid Resp. $366,857 DDR $37,334 -- ES DS $329,523 -- DS $15,000 -- $15,000 01 Status Phase Total Federal Oversight Thursday, July 14, 2016 Milestone $1,474,917 CM $507,943 1281-036-P 01 SA $57,645 1281-036-P 01 SU $909,329 1281-036-P SU $41,000 1281-036-P SU $185,638 1281-036-P $226,638 Critical Path Activity Page 3 of 22 Production or LDCA Month: September 2016 FPID / FM# 433109.4 Project Description Extra Description SR-9/I-95 FROM BROW/PALM BCH CO LINE TO SOUTH OF GLADES RD. Vanita Saini County: PALM BEACH Contract Class: 9 - DESIGN BUILD Work Mix: ADD SPECIAL USE LANE Mile Post From: 0.000 Production Meeting Comments: Federal Oversight Thursday, July 14, 2016 Mile Post To: 2.719 Project Length: Milestone CDC ON SEGMENT 433109-1 ; PALM BEACH COUNTY (3B-1) PHC210= CONTAMINATION & LEVEL II TESTING PHC240= MITIGATION PH5A01= MILESTONE BONUS PH5301= PTO PURCHASE/TURNPIKE TOLL EQUIPMENT PH6240= MATERIAL LAB TESTING (OFF-SIGHT) PH5601= CONSTRUCTION UTILITY PH5801= FHP PH5701= RAIL COORDINATION PH3601= DESIGN UTILITY Lead Project: 433108.6 Let Together: 433108.6 Float (Days) Milestone Float (Days) Milestone Exec PDE Exec Design Public Hear. Initial Engin. 04/25/2016A - Sub FHWA Constructability 08/19/2016 -35 LDCA Utilities Clear 08/15/2016 5 08/15/2016 5 Float (Months) Production 09/06/2016 -2 TLH or PSU 10/04/2016 -40 Letting 04/12/2017 -4 Permits Clear R/W Certified 433109.4 Biddability 2.719 * Adjusted score D/B template. * Project was on APP. Phase 52 advanced from FY 2019 to FY 2017. FY PH 2017 2017 SEQ Status Rem Dur Late Start Date Late Fin Date Tot Float Review and Approve Pavement Design Package In Progress 1 5/11/2016 5/11/2016 -41 PM Review and Approve Typical Section Package In Progress 1 5/11/2016 5/11/2016 -41 Not Started 20 4/14/2016 5/11/2016 -60 Phase Total Fund Code Fund(PDC) Fed Aid Resp. 32 $181,478 DI $181,478 -- PM 36 $200,000 DI $200,000 -- Critical Path Activity $41,834,369 ACNP $41,834,369 0951-694-I DR Review and Accept Concept Plans and Conceptual Drainage Report 56 $1,000,000 DI $1,000,000 -- EM Environmental Impact Review of Draft RFP Not Started 10 5/19/2016 6/2/2016 -55 2016 57 $50,000 DI $50,000 -- ES Review Draft RFP Cost Estimate Not Started 15 5/12/2016 6/2/2016 -60 2017 57 $200,000 DI $200,000 -- 2018 58 $150,000 DI $150,000 -- 2019 5A $700,000 ACNP $700,000 0951-694-I 2020 5A $1,050,000 ACNP $1,050,000 0951-694-I 2017 62 $5,287,472 ACNP $5,287,472 0951-694-I 2018 62 $250,000 ACNP $250,000 0951-694-I 2017 52 2017 01 Page 4 of 22 Production or LDCA Month: October 2016 FPID / FM# 425960.4 Project Description PALM BEACH COUNTY PUSH-BUTTON CONTRACT FOR SIGNALIZATION Jose Guerrero County: Float (Days) Milestone TRAFFIC OPS PUSH-BUTTON CONTRACT Exec PDE Exec Design Production 10/03/2016 2 Public Hear. Initial Engin. TLH or PSU 12/05/2016 0 Sub FHWA Constructability Letting 02/03/2017 0 LDCA Utilities Clear PALM BEACH 4 - MISCELLANEOUS Permits Clear Work Mix: TRAFFIC CONTROL DEVICES/SYSTEM R/W Certified Federal Oversight Thursday, July 14, 2016 Mile Post To: Float (Months) Milestone Contract Class: Mile Post From: Float (Days) Milestone Extra Description Biddability Project Length: FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid 2017 52 01 $1,000,000 DS $1,000,000 -- 2017 62 $144,775 DS $144,775 -- Page 5 of 22 Production or LDCA Month: November 2016 FPID / FM# 434273.2 Project Description Extra Description I-95/SR-9 FR C-18 TO PALM BEACH/ MARTIN COUNTYLINE Betsy Jeffers County: Contract Class: 1 - TO BE LET Work Mix: RESURFACING Milestone LET WITH 434273-1 32-02 FOR DESIGN/PAVEMENT DATA REQUIEMENTS **SEE WP45 FOR ADDITIONAL PROJECT COMMENTS** PALM BEACH Lead Project: 434273.1 Let Together: 434273.1 434273.2 Float (Days) Milestone Exec PDE Exec Design 11/07/2014A - Public Hear. Initial Engin. Sub FHWA Constructability 03/17/2016A - LDCA Utilities Clear 06/22/2016A - Permits Clear 06/20/2016A - R/W Certified 06/10/2016A - 07/28/2016 3 Biddability Mile Post From: 44.005 Federal Oversight Thursday, July 14, 2016 Mile Post To: 46.018 Project Length: Float (Days) Milestone Float (Months) Production 11/07/2016 0 TLH or PSU 12/27/2016 0 Letting 02/22/2017 0 2.013 FY PH 2015 32 2016 32 2017 52 2017 62 SEQ 01 Phase Total Fund Code Fund(PDC) Fed Aid $162,960 DDR $9,159 -- DDR $153,801 -- $7,267 DDR $7,267 -- $4,836,921 ACNP $4,836,921 0952-156-I $367,659 ACNP $367,659 0952-156-I Page 6 of 22 Production or LDCA Month: December 2016 FPID / FM# 229664.4 Project Description Extra Description SR-7 FROM SR-704/OKEECHOBEE BLVD TO 60TH STREET Fausto Gomez County: Contract Class: 1 - TO BE LET Work Mix: ADD LANES & RECONSTRUCT Mile Post From: 0.058 Mile Post To: Production Meeting Comments: SOUTH PROJECT 2015 MPO PRIORITY #2; EXISTING 2 LANE TO 4 LANE DIVIDED HWY PH6203=MATERIALS TESTING; 60 DAY AD EXCEPTION APPROVED BY PH6203=MATERIALS TESTING BRIAN BLANCHARD 1/14/16, SINCE LETTING MOVED FY 2016 TO 2017 60 DAY AD REQUIRED PALM BEACH 4.486 Project Length: * Back to 60 day Advertisement. * Environmental cert waiting on approval from agencies. LYONS ROAD FROM NORTE LAGO TO PINE SPRINGS DRIVE County: Exec PDE Exec Design Public Hear. Initial Engin. 03/18/2015A Sub FHWA Constructability 07/30/2015A LDCA Utilities Clear 10/21/2015A - Permits Clear 06/17/2016 -30 R/W Certified 12/16/2015A - Biddability 10/21/2015A - 01/30/2017 -2 Letting 04/26/2017 -3 In Progress 15 5/26/2016 6/16/2016 -30 PM Issue SFWMD/SJRWMD ERP Permit In Progress 8 6/7/2016 6/16/2016 -30 4751-171-P DR All Permits Clear Not Started 1 6/17/2016 6/17/2016 -30 $46,215 4751-171-P PM Receive Permit Clear Letter Not Started 1 6/20/2016 6/20/2016 -30 ACSU $261,871 4751-171-P PM Project Kickoff Meeting/Plans in District (Revival) Not Started 1 6/21/2016 6/21/2016 -30 SU $100,000 4751-171-P SU $1,780,612 4751-171-P Fed Aid Resp. 2017 52 01 $13,754,382 ACSU $5,131,974 4751-171-P PM 01 DDR $218,223 4751-171-P 01 SU $8,404,185 ACSU 62 $2,188,698 Critical Path Activity Exec PDE Exec Design 11/26/2014A - Production 12/05/2016 -5 Public Hear. Initial Engin. 10/07/2015A - TLH or PSU 01/30/2017 -6 Sub FHWA Constructability 03/09/2016A - Letting 03/29/2017 -5 LDCA Utilities Clear 07/20/2016 -23 Permits Clear 06/03/2016A - 06/09/2016A - 08/08/2016 -89 MISCELLANEOUS CONSTRUCTION Biddability Mile Post From: 1.810 0.693 * Add LFA hammock after implementing SCR to move Production to 12/16 and Letting 03/2017. * UWHC LF Agreement under phase 52-02. Will encumber with letting. No activities added, per K. McLean. FY PH 2015 Status Rem Dur Late Start Date Late Fin Date Tot Float LFA Process Starts (Use LFA Checklist) Not Started 0 3/4/2016 3/4/2016 -89 PM Obtain Commitment Letter from Agency Not Started 1 3/4/2016 3/4/2016 -89 9048-149-C PM Prepare LFA Package Not Started 5 3/7/2016 3/11/2016 -89 $1,691,247 9048-150-C PM Obtain LFA Scope Approval from Program Management Engineer Not Started 5 3/14/2016 3/18/2016 -89 SA $1,664,303 9048-150-C PM Submit Complete LFA Package to JC / CC Not Started 1 3/21/2016 3/21/2016 -89 02 LF $26,207 -- 03 LF $40,567 -- HSP $233,852 9048-150-C SA $50,000 9048-150-C SA $137,883 9048-150-C Phase Total Fund Code Fund(PDC) Fed Aid Resp. 32 $365,127 HSP $365,127 9048-149-C PM 2016 32 $37,872 SA $37,872 9048-149-C 2017 32 $13,487 SA $13,487 2017 52 $3,422,324 CM 01 2017 Thursday, July 14, 2016 TLH or PSU - Issue COE Permit Fund(PDC) Work Mix: Federal Oversight - Tot Float Fund Code 1 - TO BE LET Production Meeting Comments: -2 Late Fin Date Phase Total Contract Class: Project Length: 12/05/2016 Late Start Date SEQ R/W Certified 2.503 Production Rem Dur PH NPV=9041611 RECONSTRUCT THE ROADWAY TO PROVIDE ADEQUATE SUPERELEVATION TO THE CURVES. D4-022 PROPOSED REF#. SHSP = #4 -LANE DEPARTURE CRASHES PH5202: PALM BEACH COUNTY LFA UTILITY WORK BY HIGHWAY CONTRACTOR. PH5203: PALM BEACH COUNTY LFA FOR TURN LANE ADDITION PALM BEACH Mile Post To: Float (Months) Status FY 2017 Thuc Le Float (Days) Milestone 4.428 Federal Oversight 435101.1 Float (Days) Milestone Milestone 62 SEQ 01 $421,735 Critical Path Activity Page 7 of 22 Production or LDCA Month: January 2017 FPID / FM# Thursday, July 14, 2016 Project Description Extra Description Milestone Float (Days) Milestone Float (Days) Milestone Float (Months) Page 8 of 22 229664.3 SR-7 FROM 60TH STREET TO NORTH LAKE BLVD. Fausto Gomez Contract Class: County: (NORTH PROJECT) 2015 MPO PRIORITY #1; NEW ALIGNMENT, 4 LANE DIVIDED HWY PALM BEACH 1 - TO BE LET Work Mix: NEW ROAD CONSTRUCTION Mile Post From: 4.486 Production Meeting Comments: Mile Post To: 8.589 Project Length: Exec Design Production 01/03/2017 -1 Public Hear. Initial Engin. 03/16/2015A - TLH or PSU 02/27/2017 -1 Sub FHWA Constructability 05/04/2016A - Letting 05/24/2017 -2 LDCA Utilities Clear 09/12/2016 -6 Permits Clear 09/12/2016 32 R/W Certified 12/14/2016 34 Biddability 09/29/2016 -6 4.103 * Changed to a 60 day advertisement as REQUIRED by Central Office for all Add Lanes after 1/2015. FY PH 2014 32 SEQ Status Rem Dur Late Start Date Late Fin Date Tot Float Receive Color-Coded Plans and Schedules Not Started 40 6/30/2016 8/25/2016 -6 PM Receive Signed Agreement from UAO Not Started 40 6/30/2016 8/25/2016 -6 Not Started 10 8/26/2016 9/9/2016 -6 Phase Total Fund Code Fund(PDC) Fed Aid Resp. $246,633 DDR $56,274 -- PM DEMW $55,809 -- Federal Oversight Critical Path Activity DEMW $134,550 -- UT Receive and Review Utility Certification Pkg for Completeness 2015 32 $456,597 DDR $456,597 -- UT Utilities Certified Not Started 1 9/12/2016 9/12/2016 -6 2015 41 $3,706 SU $3,706 4752-035-P PM Receive Utilities Certification Letter Not Started 1 9/13/2016 9/13/2016 -6 2016 41 $6,575 SU $6,575 4752-035-P 2017 41 $27,718 DIH $18,000 4752-035-P SU $9,718 4752-035-P 2017 43 $358,000 DDR $358,000 4752-035-P 2018 43 $389,025 DS $239,025 4752-035-P SU $150,000 4752-035-P 2019 43 $126,876 SU $126,876 4752-035-P 2020 43 $217,938 DDR $217,938 4752-035-P 2021 43 $371,436 SU $371,436 4752-035-P 2015 4B $16,131 SU $16,131 4752-035-P 2016 4B $26,254 DDR $3,867 4752-035-P SU $22,387 4752-035-P DDR $14,002 4752-035-P SU $24,501 4752-035-P $34,000 SU $34,000 4752-035-P $42,534,427 ACSU $1,859,763 4752-036-P 01 DDR $4,291,766 4752-036-P 01 DS $21,979,622 4752-036-P 01 SA $9,958,955 4752-036-P 01 SU $4,444,321 4752-036-P DDR $76,875 -- DDR $152,000 -- DDR $2,661,987 -- DS $2,806,022 -- 2017 4B 2018 4B 2017 52 2017 Thursday, July 14, 2016 Exec PDE 62 $38,503 01 $5,696,884 Page 9 of 22 Production or LDCA Month: January 2017 FPID / FM# 233166.2 Project Description Extra Description SR-808/GLADES ROAD FROM SR-7 TO SR-5/US-1 Anson Sonnett County: Contract Class: 1 - TO BE LET Work Mix: INTERSECTION IMPROVEMENT Mile Post From: 0.000 Production Meeting Comments: Federal Oversight Thursday, July 14, 2016 TSM PROJECT. ADDITIONAL WESTBOUND LANE FROM I-95 TO AIRPORT ROAD DELETED WHICH INCLUDED 2015 MPO PRIORITY #5 PER MPO REQUEST-5-18-16 PALM BEACH Mile Post To: 7.615 Project Length: Exec PDE 05/13/2011A - Float (Days) Milestone Exec Design 04/30/2015A Public Hear. Initial Engin. Sub FHWA Constructability LDCA 7.615 * Exception granted for Central Office to let this project even though it is state funded for Phase 5X. Float (Days) Milestone Milestone Float (Months) - Production 01/03/2017 -1 05/06/2016A - TLH or PSU 02/27/2017 -1 07/21/2016 -18 Letting 04/26/2017 -1 Utilities Clear 09/29/2016 6 Permits Clear 09/29/2016 57 R/W Certified 09/29/2016 29 Biddability 10/11/2016 -18 Status Rem Dur Late Start Date Late Fin Date Tot Float Prepare and Distribute Plans with Matrix to UAO In Progress 3 7/8/2016 7/12/2016 -1 DR Review and Accept Drainage Report Not Started 20 6/14/2016 7/12/2016 -18 0761-018-P PM Constructability/Submit Plans to PM Not Started 1 7/13/2016 7/13/2016 -18 $25,377 0761-018-P PM PM Reviews Constructability Plans for Completeness Not Started 5 7/14/2016 7/20/2016 -18 SA $5,700 0761-018-P PM Constructability Plans to Reviewers Not Started 1 7/21/2016 7/21/2016 -18 $4,832,053 DS $4,832,053 -- 57 $10,000 DDR $10,000 -- 62 $375,754 DDR $25,625 -- DS $350,129 -- FY PH 2011 SEQ Phase Total Fund Code Fund(PDC) Fed Aid Resp. 22 $2,683,586 SU $2,683,586 0761-016-P PM 2012 22 $12,005 DDR $12,005 -- 2015 32 $1,304,260 SU $1,304,260 2016 32 $25,377 ACSU 2017 32 $5,700 2017 52 2016 2017 01 Critical Path Activity Page 10 of 22 Production or LDCA Month: January 2017 FPID / FM# 434427.1 Project Description Extra Description SR-80/US-98 FROM R/R TRACKS TO CR-880 Auraliz Benitez County: Contract Class: 1 - TO BE LET Work Mix: RESURFACING Mile Post From: 3.439 Production Meeting Comments: Federal Oversight 2015 MPO PRIORITY #12-LI FOR POSSIBLE LIGHTING AT CR-880 32-02 FOR LIGHTING ANALYSIS AT CR-880 PALM BEACH Mile Post To: 18.246 Project Length: Float (Days) Milestone Float (Days) Milestone Exec PDE Exec Design Public Hear. Initial Engin. 02/12/2016A Sub FHWA Constructability 07/21/2016 LDCA Utilities Clear 09/22/2016 -24 Permits Clear 12/17/2015A - R/W Certified 09/22/2016 43 Biddability 10/04/2016 -24 14.807 Float (Months) Production 01/03/2017 -2 - TLH or PSU 05/30/2017 0 1 Letting 07/26/2017 0 * APP project, advance Letting to 5/2017. FY PH 2015 2016 2018 Thursday, July 14, 2016 Milestone Status Rem Dur Late Start Date Late Fin Date Tot Float Utility Design Conference Not Started 1 6/6/2016 6/6/2016 -24 PM Prepare and Distribute Last Prints to UAO Not Started 5 6/7/2016 6/13/2016 -24 -- PM Review and Approve Pavement Design Package In Progress 1 7/8/2016 7/8/2016 -1 $60,572 -- PM Constructability/Submit Plans to PM Not Started 1 7/11/2016 7/11/2016 -1 DDR $6,055,797 -- RL Prepare Rail Agreement Not Started 15 7/12/2016 8/1/2016 -1 01 DS $474,834 -- 01 SA $7,037,209 -- Phase Total Fund Code Fund(PDC) Fed Aid Resp. 32 $169,616 DDR $169,616 -- PM 32 $101,359 DDR $14,917 -- DDR $25,870 DDR 52 SEQ 01 $13,567,840 2017 56 $25,000 DDR $25,000 -- 2016 57 $20,000 DDR $20,000 -- 2018 62 $2,236,638 DDR $45,645 -- DDR $2,190,993 -- Critical Path Activity Page 11 of 22 Production or LDCA Month: January 2017 FPID / FM# 435144.1 Project Description Extra Description SR-708/BLUE HERON FR. 200FT W. OF AVENUE "S" TO 200FT E. OF AVENUE "S" Scott Thurman County: PALM BEACH Contract Class: 7 - DISTRICT CONTRACT Work Mix: INTERSECTION IMPROVEMENT Mile Post From: 1.980 Production Meeting Comments: Federal Oversight Mile Post To: 2.056 Project Length: * Deleting Phase 56 funding. * BDI for Letting. INTERSECTION IMPROVEMENTS INCLUDING RECONSTRUCTION OF SIDEWALK AND EDGE OF PAVEMENT TO INCREASE CORNER RADII TO ACCOMODATE HEAVY VEHICLE TURNING PATHS & REDUCE PED CONFLICT ON SIDEWALK IN ALL 4 QUADRANTS. INCLUDES RELOCATING SIGNAL CONTROLLER BOX, UPGRADE SIGNAL POLES TO MAST ARMS, INSTALL PED SIGNALS ON ALL 4 CORNERS & RESURFACE ENTIRE INTERSECTION Float (Days) Milestone Float (Months) Exec PDE Exec Design 06/18/2014A - Production 01/03/2017 -2 Public Hear. Initial Engin. 11/25/2014A - TLH or PSU 03/06/2017 -2 Sub FHWA Constructability 07/22/2015A - Letting 05/05/2017 -2 LDCA Utilities Clear 09/06/2016 5 Permits Clear 11/20/2014A - R/W Certified 12/09/2016 -38 Biddability 09/16/2016 5 0.076 Phase Total Fund Code Fund(PDC) Fed Aid Resp. Critical Path Activity Status Rem Dur Late Start Date Late Fin Date Tot Float 32 $263,735 DDR $263,735 -- RW Acquisition Agent Prepares Suit Information and Submits to Coordinator Not Started 30 5/16/2016 6/14/2016 -56 2015 32 $5,103 DS $5,103 -- RW Suit Coordinator Sends Suit Pkg to Legal Department Not Started 20 6/15/2016 7/13/2016 -39 2015 41 $4,808 DIH $4,808 -- RW Legal Department Reviews Suit Pkg Not Started 14 7/14/2016 8/2/2016 -39 2016 41 $29,421 DIH $29,421 -- RW Suit Filed Not Started 1 8/3/2016 8/3/2016 -39 2017 41 $20,938 DIH $20,938 -- RW Order of Taking (Docketed) Not Started 55 8/24/2016 11/9/2016 -39 2016 43 $20 DDR $20 -- 2017 43 $84,980 DDR $84,980 -- 2018 43 $263,428 DDR $263,428 -- 2019 43 $51,274 DDR $51,274 -- 2015 4B $74,590 DDR $74,590 -- 2016 4B $39,975 DDR $39,975 -- 2017 4B $160,435 DDR $160,435 -- 2017 52 $573,962 DS $573,962 -- 2017 62 $131,153 DDR $1,538 -- DDR $20,500 -- DDR $73,842 -- DS $35,273 -- DS $250 -- FY PH 2014 2015 Thursday, July 14, 2016 Float (Days) Milestone Milestone C8 SEQ 01 $250 Page 12 of 22 Production or LDCA Month: January 2017 FPID / FM# 437165.1 Project Description Extra Description SR-804/BOYNTON BEACH BLVD AT WINCHESTER PARK BLVD Brent Lee-Shue-Ling County: Milestone REPLACE SIGNAL AT INTERSECTION WITH MAST ARMS PALM BEACH Float (Days) Milestone Float (Days) Milestone Exec PDE Exec Design Public Hear. Initial Engin. Sub FHWA Constructability 07/21/2016 7 LDCA Utilities Clear 09/30/2016 1 Contract Class: 7 - DISTRICT CONTRACT Permits Clear 11/23/2015A - Work Mix: TRAFFIC SIGNAL UPDATE R/W Certified 02/28/2017 37 Biddability 10/04/2016 1 Mile Post From: 6.918 Production Meeting Comments: Federal Oversight Thursday, July 14, 2016 Mile Post To: 6.919 Project Length: 0.001 Float (Months) Production 01/03/2017 0 TLH or PSU 03/06/2017 0 Letting 05/05/2017 0 * RW tied to Ship. FY PH 2015 SEQ Phase Total Fund Code Fund(PDC) Fed Aid 32 $24,003 DDR $24,003 -- 2016 32 $7,173 DDR $7,173 -- 2016 41 $12,132 DIH $12,132 -- 2017 41 $41,867 DIH $41,867 -- 2016 43 $1,336 DDR $1,336 -- 2017 43 $30,663 DDR $30,663 -- 2018 43 $30,847 DDR $30,847 -- 2015 4B $23,895 DS $23,895 -- 2016 4B $11,317 DS $11,317 -- 2017 4B $171,787 DS $171,787 -- 2017 52 $384,099 DS $384,099 -- 2017 62 $100,259 DS $100,259 -- 01 Page 13 of 22 Production or LDCA Month: February 2017 FPID / FM# 413265.1 Project Description Extra Description SR-9/I-95 @ PGA BOULEVARD/CENTRAL BOULEVARD Bing Wang County: Float (Days) Milestone Milestone IMR - INTERCHANGE MODIFICATION REPORT IJR - INTERCHANGE JUSTIFICATION REPORT PH2202=VALUE ENGINEERING WORKSHOP PALM BEACH Exec PDE Float (Days) Milestone 05/17/2013A - Exec Design 06/11/2016 Public Hear. 09/20/2016 -23 Initial Engin. Sub FHWA 12/12/2016 -57 Constructability LDCA 02/10/2017 -57 -96 Production 10/05/2020 0 03/05/2018 13 TLH or PSU 05/15/2023 0 12/09/2019 190 Letting 08/30/2023 0 Utilities Clear 06/05/2020 318 Contract Class: 1 - TO BE LET Permits Clear 04/30/2020 170 Work Mix: INTERCHANGE - ADD LANES R/W Certified 04/30/2020 169 Biddability 06/09/2020 173 Mile Post From: 36.753 Production Meeting Comments: Mile Post To: 38.763 Project Length: 2.010 * Project is no longer APP for Phase 32. * Project is APP for Phase 5X on 2/2021. * Needs to be discovered with consultant and PM. FY PH 2013 2016 SEQ Rem Dur Late Start Date Late Fin Date Tot Float Negotiations (Design) Not Started 1 4/6/2016 4/6/2016 -96 PO Staff/Prices Set (Design) Not Started 1 4/29/2016 4/29/2016 -96 -- PM Value Engineering Study Not Started 10 4/28/2016 5/11/2016 -50 Fund Code Fund(PDC) Fed Aid Resp. 22 $1,397,625 DDR $1,397,625 -- PO 22 $167,789 DS $28,756 -- DS $139,033 Critical Path Activity 2016 32 $2,500,000 DDR $2,500,000 -- PO Revised AFP (Design) Not Started 1 5/13/2016 5/13/2016 -96 2021 41 $180,000 DIH $180,000 -- EM Review Draft Endg Species Biol Assessment Not Started 20 4/20/2016 5/17/2016 -56 2021 43 $10,023,567 DDR $10,023,567 -- 2021 4B $313,500 DDR $313,500 -- 2024 52 $64,167,905 DI $6,077,290 -- STED $58,090,615 -- 01 01 Thursday, July 14, 2016 Status Phase Total Federal Oversight Float (Months) 2024 56 $50,000 DI $50,000 -- 2024 62 $9,599,196 DI $778,737 -- DI $8,820,459 -- Page 14 of 22 Production or LDCA Month: February 2017 FPID / FM# 427938.1 Project Description Extra Description SR-7/US-441 FROM BROWARD/PB CO/LINE TO SR-808/GLADES ROAD Brent Lee-Shue-Ling County: PALM BEACH Contract Class: 1 - TO BE LET Work Mix: BIKE LANE/SIDEWALK Mile Post From: 0.000 Production Meeting Comments: Federal Oversight Mile Post To: 2.600 Project Length: TRANSIT/NEPA PD&E STUDY; PREVIOUSLY 425063-3 2015 MPO PRIORITY #4 3204=GEOTECH SERVICES CONSTRUCT BUFFERED BIKE LANES, SHARED USE PATH & SIDEWALKS SIGNAL, TRANSIT, AND INTERSECTION IMPROVEMENTS. PH3203= UTILITY COORDINATION PH6203=COMMERCIAL MATERIAL TESTING Exec PDE 03/31/2011A - Float (Days) Milestone Exec Design Float (Months) Production 02/06/2017 -2 Public Hear. Initial Engin. 10/20/2015A - TLH or PSU 03/27/2017 -2 Sub FHWA Constructability 08/01/2016 4 Letting 05/24/2017 -2 LDCA Utilities Clear 11/15/2016 -16 Permits Clear 10/10/2016 -34 R/W Certified 10/10/2016 51 Biddability 11/17/2016 -20 2.600 * APP project advanced to FY 2017. Phase Total Fund Code Fund(PDC) Fed Aid Resp. Critical Path Activity Status Rem Dur Late Start Date Late Fin Date Tot Float 22 $1,760,634 SU $1,760,634 4751-137-P DR File SFWMD/SJRWMD ERP Permit Application Package In Progress 13 5/20/2016 6/8/2016 -34 2012 22 $6,003 DDR $6,003 -- PM Constructability/Submit Plans to PM Not Started 1 6/10/2016 6/10/2016 -20 2015 32 $361,924 SU $7,013 4752-037-P PM Constructability TIP/STIP Compliance Check Not Started 5 6/13/2016 6/17/2016 -20 SU $18,607 4752-037-P PM Prepare and Submit Subsurface Utility Locations Request In Progress 4 6/23/2016 6/28/2016 -11 SU $24,675 4752-037-P PM Prepare and Distribute Plans with Matrix to UAO 10 6/16/2016 6/29/2016 -16 SU $311,629 4752-037-P ACSU $10,371 4752-037-P ACSU $105,109 4752-037-P DDR $3,402,899 -- 01 DS $3,563,369 -- 01 SU $1,741,408 -- FY PH 2011 2016 2017 Thursday, July 14, 2016 Float (Days) Milestone Milestone SEQ 32 52 $115,480 01 $8,707,676 2017 56 $35,000 DDR $35,000 -- 2017 62 $1,293,936 DS $20,500 -- DS $24,395 -- DS $1,249,041 -- In Progress Page 15 of 22 Production or LDCA Month: April 2017 FPID / FM# 428718.1 Project Description Extra Description SR-5/US-1 FROM S OF BEACH ROAD TO JUST N OF COUNTYLINE ROAD Robert Lopes County: Contract Class: 1 - TO BE LET Work Mix: RESURFACING Mile Post From: 11.011 Production Meeting Comments: Federal Oversight PALM BEACH Mile Post To: 12.411 Project Length: PH5202= TRANSPORTATION ALTERNATIVE (TAP) FUNDING (2015 MPO TAP PRIORITY #2) TO THE VILLAGE OF TEQUESTA --- ADDED TO THE FDOT RRR JOB.THIS FUNDING INCLUDES CONSTRUCTION OF SIDEWALKS,CROSSWALKS,BIKE LANES, AND PEDESTRIAN LIGHTING. LANE ELIMINATION Float (Days) Milestone Exec PDE Exec Design Public Hear. Initial Engin. Sub FHWA LDCA Float (Days) Milestone 05/02/2012A - Constructability 08/29/2016 -26 Utilities Clear 11/07/2016 -22 Permits Clear 11/07/2016 83 R/W Certified 11/07/2016 -19 Biddability 12/20/2016 -20 Float (Months) Production 04/03/2017 -2 TLH or PSU 05/30/2017 -2 Letting 07/26/2017 -2 1.400 * Project is no longer APP, as of 4/2015. * 3R lane mile target reductions moved project's funding out. * MPO requesting bike lanes. * Lane elimination. * LFA needed with Village of Tequesta. * Adding turn lane. * Phase 36 & 56 to be added. * Adding UWHC. FY PH 2012 2016 SEQ Status Rem Dur Late Start Date Late Fin Date Tot Float Prepare Constructability Roadway Plans In Progress 20 5/12/2016 6/9/2016 -40 GT Review and Accept Structures Geotech Report Not Started 20 5/12/2016 6/9/2016 -40 In Progress 4 6/17/2016 6/22/2016 -15 Phase Total Fund Code Fund(PDC) Fed Aid Resp. 32 $304,827 DDR $304,827 -- PM 32 $206,290 DDR $191,856 -- Critical Path Activity DS $14,434 -- PM Obtain LFA Scope Approval from Program Management Engineer 2017 32 $46,735 DDR $46,735 -- PM Submit Complete LFA Package to JC / CC Not Started 1 6/23/2016 6/23/2016 -15 2017 41 $10,000 DIH $10,000 -- PI Generate Mailing List/Labels (Public Info Office) Not Started 30 5/18/2016 6/29/2016 -36 2018 52 $2,833,670 DDR $2,143,280 -- TALU $690,390 4854-087-P DS $21,949 -- DS $582,763 -- 01 02 2018 Thursday, July 14, 2016 Milestone 62 $604,712 Page 16 of 22 Production or LDCA Month: April 2017 FPID / FM# 433109.5 Project Description Extra Description SR-9/I-95 FROM SOUTH OF GLADES RD. TO SOUTH OF LINTON BLVD. Vanita Saini County: PALM BEACH Contract Class: 9 - DESIGN BUILD Work Mix: ADD SPECIAL USE LANE Mile Post From: 2.405 Production Meeting Comments: Federal Oversight Mile Post To: 3B-2 PHC210= CONTAMINATION & LEVEL II TESTING PHC240= MITIGATION PH5A01= MILESTONE BONUS PH5301= PTO PURCHASE/TURNPIKE TOLL EQUIPMENT PH6240= MATERIAL LAB TESTING (OFF-SIGHT) PH5601= CONSTRUCTION UTILITY PH5701= RAIL COORDINATION PH3601= DESIGN UTILITY PH5801= FHP Float (Days) Milestone Float (Days) Milestone Exec PDE Exec Design Public Hear. Initial Engin. 11/16/2016 Sub FHWA Constructability 03/03/2017 LDCA Utilities Clear 02/15/2017 36 02/15/2017 49 Float (Months) Production 04/03/2017 -2 -21 TLH or PSU 02/26/2018 151 -31 Letting 09/05/2018 0 Permits Clear R/W Certified Biddability 8.100 Project Length: 5.695 * Project is APP for Phases 36, 52, 56, 57, 58 and 62. Phase 52 could advance to 9/2017. FY PH 2019 SEQ Status Rem Dur Late Start Date Late Fin Date Tot Float Prepare NEPA Re Evaluation for Preliminary Eng Not Started 60 6/23/2016 9/16/2016 -11 PM Prepare Draft RFP Package and Concept Plans Not Started 100 5/25/2016 10/14/2016 -31 0951-695-I PM Draft RFP to DOT PM Not Started 1 10/17/2016 10/17/2016 -31 $50,354,131 0951-695-I PM Prepare and Submit Subsurface Utility Locations Request Not Started 5 10/18/2016 10/24/2016 -31 EM FHWA Reviews NEPA Re Evaluation for Preliminary Eng 40 9/19/2016 11/14/2016 -11 Phase Total Fund Code Fund(PDC) Fed Aid Resp. 32 $225,620 DI $225,620 -- EM 2018 36 $300,000 DDR $300,000 -- 2019 52 $80,000,000 ACNP $29,645,869 DI 01 01 2019 56 $1,000,000 DI $1,000,000 -- 2019 57 $450,000 DI $450,000 -- 2020 57 $175,000 DI $175,000 -- 2019 58 $100,000 GMR $100,000 -- 2020 58 $100,000 DI $100,000 -- 2021 58 $100,000 DS $100,000 -- 2020 5A $200,000 ACNP $200,000 0951-695-I 2022 5A $2,000,000 SA $2,000,000 0951-695-I 2019 62 $8,420,002 ACNP $60,000 0951-695-I ACNP $7,356,148 0951-695-I DS $1,003,854 0951-695-I ACNP $240,000 0951-695-I 2020 Thursday, July 14, 2016 Milestone 62 $240,000 Critical Path Activity Not Started Page 17 of 22 Production or LDCA Month: June 2017 FPID / FM# 429250.2 Project Description Extra Description Milestone PALM BEACH COUNTY PAVEMENT MARKING AND SIGNING Jose Guerrero County: PALM BEACH Float (Days) Milestone Exec Design Production 06/05/2017 1 Public Hear. Initial Engin. TLH or PSU 08/07/2017 0 Sub FHWA Constructability Letting 10/06/2017 0 LDCA Utilities Clear 4 - MISCELLANEOUS Permits Clear Work Mix: SIGNING/PAVEMENT MARKINGS R/W Certified Federal Oversight Thursday, July 14, 2016 Mile Post To: Float (Months) Exec PDE Contract Class: Mile Post From: Float (Days) Milestone Biddability Project Length: FY PH SEQ Phase Total Fund Code Fund(PDC) Fed Aid 2018 52 01 $374,331 DDR $374,331 -- 2018 62 $80,551 DDR $80,551 -- Page 18 of 22 Production or LDCA Month: July 2017 FPID / FM# 434948.2 Project Description Extra Description NORTHWOOD CONNECTION FROM CSX MAINLINE TO FEC MAINLINE Casey Graham County: Milestone TIGER GRANT 2013 NEW SEGMENT CONNECTION FROM CSX SEGMENT 93929001 MP 967.84 TO FEC SEGMENT 93929015 MP 297.43 (SOUTH) PALM BEACH Float (Days) Milestone Float (Days) Milestone Exec PDE Exec Design Public Hear. Initial Engin. Sub FHWA Constructability 06/10/2016A LDCA Utilities Clear 02/20/2017 58 - Contract Class: 1 - TO BE LET Permits Clear 02/20/2017 27 Work Mix: RAIL CAPACITY PROJECT R/W Certified 05/31/2017 -49 Biddability 03/09/2017 27 Mile Post From: 967.839 Mile Post To: Production Meeting Comments: 968.087 Project Length: 0.248 Production 07/03/2017 -2 TLH or PSU 08/28/2017 -3 Letting 10/25/2017 -2 * Co-project manager = Marjorie Hilaire FY PH 2014 32 SEQ 2015 2016 2017 32 32 32 Status Rem Dur Late Start Date Late Fin Date Tot Float FDOT Initial RE Offer Not Started 1 5/11/2016 5/11/2016 -74 RW Initiation of Negotiations Not Started 14 4/28/2016 5/11/2016 -74 -- RW FDOT Initial RE Offer Not Started 1 6/7/2016 6/7/2016 -47 $255,866 -- RW Initiation of Negotiations Not Started 14 5/25/2016 6/7/2016 -47 TRIP $11,495 -- RW Acquisition Agent Prepares Suit Information and Submits to Coordinator Not Started 30 10/8/2016 11/6/2016 -74 DPTO $117,076 -- DPTO $147,865 -- DS $173,450 -- DPTO $201,391 -- DS $48,609 -- Phase Total Fund Code Fund(PDC) Fed Aid Resp. $189,500 DDR $94,003 -- RW DPTO $19,803 -- DS $75,694 DS Federal Oversight $267,361 $438,391 $250,000 2014 41 $765 DIH $765 -- 2015 41 $45,198 DIH $45,198 -- 2016 41 $109,288 DIH $109,288 -- 2017 41 $15,888 DIH $15,888 -- 2018 41 $13,200 DIH $13,200 -- 2019 41 $26,660 DIH $26,660 -- 2015 42 $393,239 DPTO $393,239 -- 2016 42 $23,624 DPTO $23,624 -- 2017 42 $150,003 DS $150,003 -- 2019 42 $8,636 TRIP $8,636 -- 2016 43 $2,525,639 DPTO $269,888 -- GMR $1,354,000 -- TRIP $901,751 -- DPTO $1,029,513 -- TRIP $2,874,735 -- 2017 Thursday, July 14, 2016 Float (Months) 43 $3,904,248 2018 43 $827,153 TRIP $827,153 -- 2019 43 $2,820,913 TRIP $2,820,913 -- 2020 43 $616,247 TRIP $616,247 -- Critical Path Activity Page 19 of 22 2017 $430,000 DPTO $170,000 -- GMR $130,000 -- TRIP $130,000 -- 2015 4B $303,123 DPTO $303,123 -- 2016 4B $381,656 DPTO $175,785 -- TRIP $205,871 -- DPTO $88,500 -- DS $306,663 -- TRIP $327,220 -- $10,464,310 TRIP $10,464,310 -- $3,138,343 DS $338,345 -- GMR $224,763 -- TIGR $972,046 -- TRIP $1,603,189 -- 2017 Thursday, July 14, 2016 45 4B 2018 52 2015 56 $722,383 01 2017 57 $160,000 TRIP $160,000 -- 2018 62 $1,164,787 TRIP $1,164,787 -- Page 20 of 22 Production or LDCA Month: August 2017 FPID / FM# 427516.1 Project Description Extra Description SR-9/I-95 FROM THE L30 CANAL TO N. OF GATEWAY BLVD Carl Dorvil County: Contract Class: 1 - TO BE LET Work Mix: RESURFACING Mile Post From: 0.000 Federal Oversight Thursday, July 14, 2016 SB LIMITS= FROM THE L30 CANAL TO N. OF GATEWAY BLVD. NB LIMITS= FROM S. OF BOYNTON BCH BLVD TO N. OF GATEWAY BLVD I-95 PAVEMENT REPAIR LANDSCAPING WAS REMOVED FROM THE PROJECT ESTIMATE ON 5/1/12 **SEE WP45 FOR ADDITIONAL PROJECT COMMENTS** NORTHBOUND I-95 FROM MP 14.400 TO MP 16.415 AND SB I-95 FROM MP 11.476 TO MP 16.415. THE LIMITS INCLUDES RAMPS NUMBERS__ 025, 026, 027, 028 AT WOOLBRIGHT ROAD; 029, 030, 031, 032 AT BOYNTON BCH BLVD; AND 137, 138, 139 AND 140 AT GATEWAY BLVD. PH 3201=FOR SURVEY DEPT. ONLY; 3202=PVMT CORING-MAT LAB PALM BEACH Mile Post To: 16.415 Project Length: Milestone Float (Days) Milestone Float (Days) Milestone Float (Months) Exec PDE Exec Design 09/30/2015A - Production 08/07/2017 -1 Public Hear. Initial Engin. 09/02/2016 -10 TLH or PSU 10/09/2017 -1 Sub FHWA Constructability 02/15/2017 21 Letting 12/06/2017 -1 LDCA Utilities Clear 04/27/2017 -10 Permits Clear 04/27/2017 74 R/W Certified 04/27/2017 70 Biddability 05/09/2017 -10 7.598 FY PH 2011 SEQ Status Rem Dur Late Start Date Late Fin Date Tot Float Request Structures and/or Roadway Geotech Report from LAB Not Started 1 6/27/2016 6/27/2016 -9 PM Review and Approve Typical Section Package In Progress 5 6/24/2016 6/30/2016 -10 -- PM Prepare Initial Eng Roadway Plans and RRR Report In Progress 5 6/27/2016 7/1/2016 -9 $23,729 0951-636-I PM Receive Approved Design Survey (Update Survey) Not Started 1 7/1/2016 7/1/2016 -5 DS $644,116 -- PM Order Utilities Designates Not Started 5 7/13/2016 7/19/2016 -3 DS $76,750 0951-636-I $9,603,666 ACNP $9,603,666 -- Phase Total Fund Code Fund(PDC) Fed Aid Resp. 32 $267,474 DDR $267,474 0951-636-I PM 2012 32 $32,109 DDR $32,109 0951-636-I 2016 32 $771,557 DDR $26,962 DDR 2018 52 01 2017 57 $20,000 ACNP $20,000 -- 2018 62 $1,261,053 ACNP $833,393 -- DDR $75,000 -- DS $352,660 -- Critical Path Activity Page 21 of 22 Production or LDCA Month: October 2017 FPID / FM# 434722.1 Project Description Extra Description SR-9/I-95 @ SR-806/ATLANTIC AVENUE INTERCHANGE Thuc Le County: Milestone NEW SIS/NHS CONNECTOR PROJECT. FROM I-95 PALM BEACH COUNTY INTERCHANGE MASTER PLAN #432785-1-22-01. C220=CULTURAL RESOURCES WORK / C210=CONTAMINATION PALM BEACH Float (Days) Milestone Float (Days) Milestone Exec PDE Exec Design 06/06/2014A Public Hear. Initial Engin. Sub FHWA Constructability LDCA - Production 10/02/2017 -3 05/04/2015A - TLH or PSU 11/27/2017 -3 03/27/2017 73 Letting 02/28/2018 -3 Utilities Clear 07/17/2017 -46 49 Contract Class: 1 - TO BE LET Permits Clear 06/15/2017 Work Mix: INTERCHANGE - ADD LANES R/W Certified 09/14/2017 0 Biddability 07/19/2017 -46 Mile Post From: 0.170 Federal Oversight Thursday, July 14, 2016 Mile Post To: 7.632 Project Length: 0.964 FY PH 2014 SEQ Phase Total Fund Code Fund(PDC) Fed Aid Resp. 22 $62,197 ACNP $62,197 0951-670-I UT 2014 32 $1,071,362 NHPP $1,071,362 0951-666-I LG 2015 32 $47,745 DDR $47,745 -- 2016 41 $332 DIH $332 -- 2017 41 $109,667 DIH $109,667 -- 2018 41 $34,000 DIH $34,000 -- 2016 42 $239,575 DDR $239,575 -- 2017 43 $478,304 DS $478,304 -- 2018 43 $842,000 DDR $815,034 -- DS $26,966 -- 2019 43 $1,549,765 DS $1,549,765 -- 2016 4B $175,025 DS $175,025 -- 2017 4B $541,475 DS $541,475 -- 2018 4B $200,000 DS $200,000 -- 2018 52 $4,130,895 ACNP $4,130,895 0951-681-I 2018 56 $1,393,048 ACNP $1,393,048 0951-681-I 2017 57 $450,000 DDR $450,000 -- 2018 62 $612,558 ACNP $31,194 0951-681-I ACNP $488,622 0951-681-I DS $92,742 0951-681-I 01 Float (Months) Critical Path Activity Status Rem Dur Late Start Date Late Fin Date Tot Float DUO Receives and Prepares Compensable Not Started Interest/Sends to RW Mapping Legal Reviews Titles /Provides Determination to DUO Not Started and Mapping DUO/Mapping Receives Determination and Notifies Utility Not Started Coordinator/PM 5 5/4/2016 5/10/2016 -46 30 5/11/2016 6/22/2016 -46 1 6/23/2016 6/23/2016 -46 UT DUO Submit Draft Reimbursable Agreement Not Started 10 6/24/2016 7/8/2016 -46 PM Conduct Subsurface Utility Location Survey Not Started 25 6/30/2016 8/4/2016 -6 UT Page 22 of 22