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STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION <br />LOCAL AGENCY PROGRAM (LAP) PERFORMANCE EVALUATION <br />525-010-29 <br />Production Support <br />OGC - 09/13 <br />SECTIONcH;"FRO:IECTiCONSTRUCTION'/rAOMiNiSTRATION-ary.;� <br />$CORE <br />1 The Lowest responsive bidder was awarded the <br />contract, unless an altemative contracting <br />method was used. <br />• <br />Comments: - <br />N/A <br />2 The Local Agency provided sufficient oversight <br />to assure the project was completed in <br />accordance with the plans, specifications and <br />provisions of the construction contract. <br />Comments: <br />N/A <br />3 The Local Agency's progress reports provided <br />FDOT sufficient knowledge to follow the work <br />progress. <br />Comments: <br />N/A <br />4 The Local Agency provided proper certification <br />the project was constructed, quantities were <br />measured and documented, and materials <br />tested. <br />Comments: <br />N/A <br />5 Materials testing process met approved <br />specifications. <br />Comments: <br />N/A <br />' <br />, gSecpon4HScoe,$-, <br />Y' ;<';.y;:�Y v,`�.F" 4?aJY_'ro <br />-, -.♦ an. <br />,14n! Rated; <br />`fi <br />5�•....<<i{3 <br />,Tre-- <br />SECTIONifP2QECT„EEO,CONTR4CTCOAAPLAC <br />..^ie`'•a": -c-�S_ <br />�<+ <br />..._- <br />;_ <br />r{+:A-.... <br />SCORE? <br />1 The Local Agency advised FDOT of DBE use. <br />Comments: <br />N/A <br />2 The Local Agency ensured Commercially Useful <br />Function (CUF) FDOT of DBEs where <br />applicable <br />Comments: <br />N/A <br />3 DBE commitments and payments were reported <br />in the EOC as applicable. <br />Comments: <br />N/A <br />4 Wage and Payrolls were processed in <br />Comments: <br />N/A <br />accordance with approved procedures. <br />”<:ii-'s':.:f .y'!,':`i7 :-+ter%-". _4i'-<c',"C%.1y .�'.t.._, 1' y',..?K'Yr ":✓-. <br />Section°I 5corec.y ��T�om' >' w _ter_ .:� �,; <br />�`5:':•'�:^�'Kf �"�:X:.i�M.-Li'.d}?... F::6{t.-si'*' :{hK'.�>i3'-L!�t��F:{01,'!,?=-�Fn w ..•.-: :4'..�.�5"X�2 <br />.-s:"Y"!t.'„(`� <br />Not'Rted <br />.. - i <br />GOIViPOSiTE;SCORE TAVERAGExOFiECTiONS (i4 =1) SCORES = w _` <br />=#9I1/01's <br />Page 5 of 6 <br />