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Letting Date: November 28, 2012
<br /> STATUS OF CONTRACTS ON HAND
<br /> Give full information about all of your contracts, whether prime or subcontracts;
<br /> whether in progress or awarded but not yet begun; and regardless of its location and with whom contracted.
<br /> 1 2 3 4 5 6 7
<br /> GLASSES , PROJECT, OWNFR,o /WQLOCATION .OF' ,. AMQUNTiS.0 LEi•, B . CE F .
<br /> UNCOMPLETED AMOUNT ,TO BE DONE ;BY.APPLICANT
<br /> ._ .n . :r y SUBC Ns : w r jOaAN t . a,
<br /> OUNT. , : . ,.,
<br /> OF WORKS WORT YQU ARE E FARMING;
<br /> t.a .AS PRIME CONTRACTOR. AS, SUBCONTRACT
<br /> M
<br /> LAKESIDE RANCH STA NORTH $ 15, 8281454.00 $ 9, 179,316.00 $ 6,6499138.00 $ 107,765.00
<br /> MC ANNUAL ST LUCIE BLVD $ 1809639.00 $ 3,400.00 $ 177,239.00 $ 3,665.00
<br /> BRIDGE RD RESURFACING $ 91 ,361 .00 $ 91 ,361 . 00 $ 25,490.00
<br /> PALM CITY FARMS $ 223,507.00 $ 223,507.00 $ 4,796.00
<br /> CITRUS BLVD & OSCEOLA ST $ 178,449.00 $ 4,490.00 $ 173,959.00 $ 1 ,587.00
<br /> SR/CR 707 RIOMENSEN BCH $ 29Q998.00 $ 290, 998.00 $ 2909998.00
<br /> BLUE HERON & LITTLE LAKE $ 1 ,653 253.00 $ 2441240.00 $ 19409,013.00 $ 2831403.00
<br /> FDOT PUSHBUTTON $ 969,003. 00 $ 82 288.00 $ 886, 715.00 $ 503, 150.00
<br /> 53RD STREET $ 5,615,461 .00 $ 3,4489233.00 $ 2 , 167,228.00 $ 241 ,946.00
<br /> SR AIA $ 4,907,273. 00 $ 25781236M M $ 2 , 3299037.00 $ 1 ,074,495. 00
<br /> OSLO RD PH 11 $ 41231847.00 $ 2,04000.00 $ 2,0821987.00 $ 302,448.00
<br /> I-95 DESIGN BUILD E4L94 $ 18, 1519437.00 $ 8,872,053.00 $ 9 279,384.00 $ 3,6879226.00
<br /> SR 713 KINGS HWY $ 1 , 578,262.00 $ 414 525.00 $ 1 , 163 , 737.00 $ 54, 198.00
<br /> SEBASTIAN INLET DREDGING $ 1 ,482, 170.00 $ 99,435.00 $ 1 ,382,735.00 $ 108,223. 00
<br /> EMERGENCY DUNE RESTORATION $ 55,727.00 $ 551727.00 $ 55, 727.00
<br /> PUSHBUTTON $ 98133.00 $ 20,001 .00 $ 78, 132.00 $ 25,649.00
<br /> 10TH STREET ROADWAY RECONSTRUC $ 21097, 154.00 $ 19293,353.00 $ 803,801 .00 $ 588,799.00
<br /> WEATHERBEE ROAD SIDEWALK $ 1 ,534,009.00 $ 1 122,729.00 $ 411 280.00 $ 1551963.00
<br /> SR AM - MC $ 777, 141 .00 $ 379 454.00 $ 397,687.00 $ 3669955.00
<br /> C41 CANAL $ 8,9179000.00 $ 4,310,709.00 $ 4,606,291 .00 $ 39315,400.00
<br /> US 1 & KANNER/COLORADO $ 607,070.00 $ 1509180.00 $ 456,890.00 $ 441 ,752 .00
<br /> FAIRGREEN ROAD $ 255,645.00 $ 929956.00 $ 162,689.00 $ 154,717.00
<br /> NEW PARALLEL TAXIWAY "A" $ 79,250.00 $ 79,250.00 $ 79,250. 00
<br /> SR 708-BLUE HERON BLVD $ 900000.00 $ 90,000.00 $ 90,000.00
<br /> RIVERFRONT/CC ENTRANCE $ 278,915.00 $ 278,915.00 $ 11 ,375.00
<br /> INDIAN RIVER FEDERAL $ 33,231 .00 $ 33,231 .00 $ 280.00
<br /> PRIVATE DREDGING $ 416,959.00 $ 416,959.00
<br /> MC REPAIR OF TAXIWAY Al $ 43214.00 _$ _ __ _5713.00 $ . 37s501 &00 $ .,5,086.00.
<br /> VERO CHRISTIAN CHURCH $ 51099.00 $ 5,099. 00 $ 51099.00
<br /> COCONUT POINT $ 2389949.00 $ 61990.00 $ 231 ,959.00 $ 5,623.00
<br /> LAKESIDE RANCH EMERGENCY $ 209584.00 $ 20, 584.00
<br /> f ,! gds<Is..�rJ aF,.r , .:! 4 tt,' S ,... r `r Ylit
<br /> x PLEASE ENTERATTACHMENTTOTALSsOS4 b
<br /> y [ w #
<br /> I . k +. k . ..,-. , :JT.li_� � Y >.� � . �
<br /> $ 11 1707662 00 $ 283,403. 00
<br /> GRAND TOTAL $ 11 ,991 ,065. 00
<br /> NOTE: Columns 3 and 4 to show total contract (or subcontract) amounts. Column 5 t , k s - ^
<br /> to be difference between columns 3 and 4. Amount in columns 6 or 7 to be T 1fOumn �¢Iand 7 Il fit
<br /> < . .
<br /> uncompleted portion of amount in column 5. All amounts to be shown to nearest Re 7AtfliChmi
<br /> $ 100.00. The Contractor may consolidate and list as a single item all contracts which
<br /> individually do not exceed 3 % of the total, and which, in the aggregate, amount to
<br /> less than 20% of the total.
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