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STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 525-010-29 <br />LOCAL AGENCY PROGRAM (LAP) PERFORMANCE EVALUATION Production Support <br />OGC - 09/13 <br />SECT164 H - i bOJECT CONSTRUCTION t ADM INIS7'RA" <br />N' _ <br />SCORE <br />1 The Lowest responsive bidder was awarded the <br />Comments: <br />contract, unless an alternative contracting <br />method was used. <br />N/A <br />2 The Local Agency provided sufficient oversight <br />Comments: <br />to assure the project was completed in <br />accordance with the plans, specifications and <br />N/A <br />provisions of the construction contract. <br />3 The Local Agency's progress reports provided <br />Comments: <br />FDOT sufficient knowledge to follow the work <br />progress. <br />N/A <br />4 The Local Agency provided proper certification <br />Comments: <br />the project was constructed, quantities were <br />measured and documented, and materials <br />N/A <br />tested. <br />5 Materials testing process met approved <br />Comments: <br />specifications. <br />N/A <br />u <br />_ <br />1 The Local Agency advised FDOT of DBE use. <br />Comments: <br />N/A <br />2 The Local Agency ensured Commercially Useful <br />Comments: <br />Function (CUFJ FDOT of DBEs where <br />applicable. <br />N/A <br />3 DBE commitments and payments were reported <br />Comments: <br />in the EOC as applicable. <br />N/A <br />4 Wage and Payrolls were processed in <br />Comments: <br />accordance with approved procedures. <br />N/A <br />.n9; yiYro <br />' <br />`"i.°�, n/, <br />�ex°v'�m�,. �✓..41� <br />%'. w�_.:t: 4°�lk�+:.s- ,;.r�� „� fy _• >:1> _ w. <,R; �.d; ..•�� <br />mi <br />j�+�8d? <br />.�' �` (�lyr g`#�'�• -..�r�p> .'.t'. i P��y., /.fin 4 <br />Page 5 of 6 <br />