| JOB NO. |
JOB NAME |
Orig. Ctr. Amt. |
Final Ctr. Amt. |
Contract With |
Primary Architect or Engineer |
Secondary Architect or Engineer |
| 302 |
LOWRY PARK ZOO |
$ 6,807,650.00 |
$ 7,190,522.00 |
Tampa |
|
|
| 305 |
1-75 REST AREA |
|
$ 1,017,551.00 |
FDOT |
|
|
| 311 |
MERCHANTS WALK (F) |
$ 1,017,374.00 |
$ 1,339,277.00 |
|
|
|
| 337 |
FASHION SQUARE (F) |
$ 1,054,788.00 |
$ 1,215,161.00 |
|
|
|
| 347 |
LARGO COLLECTION |
$ 3,094,394.00 |
$ 3,291,168.00 |
Brice |
|
|
| 381 |
SLIGH AVENUE |
$ 2,199,966.33 |
$ 2,756,129.00 |
Hills Co |
|
|
| 388 |
ANDERSON ROAD |
$ 1,775,967.00 |
$ 1,791,930.00 |
Hills Co |
|
|
| 394 |
DALE MABRY AWWT |
$ 3,210,810.00 |
$ 3,621,237.00 |
Hills Co |
|
|
| 405 |
MARION STREET |
$12,554,315.00 |
$12,839,029.00 |
|
|
|
| 422 |
GUNN HIGHWAY |
$ 2,474,909.99 |
$ 2,794,740.00 |
Hills. Co |
|
|
| 428 |
PREV. MAINT GARAGE |
$ 2,281,450.00 |
$ 2,453,755.00 |
|
|
|
| 443 |
30TH STREET BUSCH-FOWLER |
$ 1,948,206.42 |
$ 2,078,368.00 |
Tampa |
|
|
| 448 |
E.M.S. |
$ 4,034,125.00 |
$ 4,434,714.00 |
PinCo |
|
|
| 450 |
HENRY & 43RD |
$ 1,437,996.00 |
$ 1,452,730.00 |
Tampa |
|
|
| 451 |
BAYSHORE BLVD. SEAWALL |
$ 6,071,186.00 |
$ 6,139,659.00 |
Tampa |
|
|
| 464 |
WALMART |
$ 1,007,923.00 |
$ 1,015,844.00 |
|
|
|
| 469 |
ANIMAL SERVICES |
$ 3,855,025.00 |
$ 4,130,630.00 |
Hills Co |
|
|
| 470 |
BAYSHORE REALIGNMENT |
$ 2,683,908.00 |
$ 3,030,308.00 |
Tampa |
|
|
| 488 |
HABANA AVENUE |
$ 2,530,399.00 |
$ 3,448,046.00 |
Tmapa |
|
|
| 493 |
CASEY ROAD |
$ 1,299,900.00 |
$ 1,218,912.00 |
Hills Co |
|
|
| 501 |
S.R. 60 FDOT |
$ 6,763,574.00 |
$ 7,832,370.00 |
FDOT |
|
|
| 502 |
H.C.C. |
$ 5,178,000.00 |
$ 5,480,577.00 |
Hills Co |
|
|
| 517 |
U.S.19 PASCO |
$ 6,370,523.00 |
$ 6,824,816.00 |
FDOT |
|
|
| 524 |
TEMP JAIL |
$ 2,153,701.00 |
$ 2,160,603.00 |
Hills Co |
|
|
| 529 |
KINGS AVENUE |
$ 8,520,426.00 |
$ 7,648,103.00 |
Hills Co |
|
|
| 532 |
HOOKERS POINT 5H3A |
$ 3,398,415.00 |
$ 3,499,215.00 |
Tampa |
|
|
| 542 |
N.W. EXP TOLL PLAZA |
$ 9,505,800.00 |
$11,477,000.00 |
FDOT |
|
|
| 550 |
LITTLE ROAD PASCO COUNTY |
$ 9,696,416.00 |
$10,577,716.00 |
Pasco |
|
|
| 552 |
S.E. BYPASS ROAD |
$ 1,262,518.00 |
$ 1,343,617.00 |
St Pete |
|
|
| 565 |
SR 580 OLDSMAR |
$ 3,261,550.00 |
$ 3,828,834.00 |
FDOT |
|
|
| 576 |
WATERFORD SUBDIVISION |
$ 1,266,385.00 |
$ 1,327,780.00 |
|
|
|
| 577 |
6TH STREET SOUTH ST PETE |
$ 2,077,631.00 |
$ 2,045,965.00 |
StPete |
|
|
| 578 |
CURTIS HIXON PARK |
$ 1,519,284.00 |
$ 1,523,599.00 |
Tampa |
|
|
| 583 |
ALT 19 BRIDGE-FDOT |
$ 1,309,969.00 |
$ 1,467,196.00 |
FDOT |
|
|
| 584 |
MORTON PLANT TRINITY |
$ 1,279,547.00 |
$ 1,403,033.00 |
Wehr |
|
|
| 592 |
MORTON PLANT C.U.P. |
$ 1,342,000.00 |
$ 1,957,403.00 |
Poole |
|
|
| 595 |
SOUTH SKYWAY TOLL PLAZA |
$ 4,779,729.00 |
$ 5,247,204.00 |
FDOT |
|
|
| 602 |
TAMPA ROAD PINELLAS CTY |
$ 6,327,671.00 |
$ 7,517,532.00 |
Pin Co |
|
|
| 605 |
EAST LAKE ROAD - PHASE I |
$ 5,967,748.00 |
$ 6,012,757.00 |
Pin Co |
|
|
| 609 |
SAFETY HARBOR STREETSCAPE |
$ 2,304,092.00 |
$ 2,398,590.00 |
SafetyH |
|
|
| 611 |
LYNNWOOD SUBDIVISION |
$ 1,861,576.00 |
$ 2,120,801.00 |
Lands |
|
|
| 612 |
EAST LAKE ROAD - PHASE 2 |
$11,221,301.00 |
$11,432,870.00 |
Pin Co |
|
|
| 613 |
N.P.R. STREET SCAPE-PHASE 3 |
$ 2,064,737.00 |
$ 2,105,900.00 |
NPR |
|
|
| 614 |
HERON BAY @ STONEGATE |
$ 1,034,530.00 |
$ 1,095,515.00 |
Misc |
|
|
| 615 |
CANAL PARK - PHASE 2 |
$ 1,118,325.00 |
$ 1,155,472.00 |
Oldsmar |
|
|
| 617 |
CITICORP TAMPA CAMPUS SITE |
$ 7,098,275.00 |
$ 9,331,778.00 |
CitiBank |
|
|
| 620 |
WEEDON ISLAND PRESERVE |
$ 1,708,235.00 |
$ 1,712,013.00 |
Pin Co |
|
|
| 623 |
NORTH SKYWAY TOLL PLAZA |
$ 6,973,812.00 |
$ 7,387,599.00 |
FDOT |
|
|
| 627 |
GTE TOLL BUILDING |
$ 1,281,288.00 |
$ 1,646,999.00 |
Verizon |
|
|
| 633 |
INTERNATIONAL PAPER |
$ 1,378,000.00 |
$ 1,458,333.00 |
|
|
|
| 639 |
GTE-ST PETE TOLL BLDG-1997-1998 |
$ 1,775,370.00 |
$ 1,996,256.00 |
Verizon |
|
|
| 642 |
ROOSEVELT DRAINAGE |
$ 1,684,854.00 |
$ 1,841,749.00 |
Pin Co |
|
|
| 647 |
ROWAN ROAD SOUTH -PASCO CO. |
$ 6,123,750.00 |
$ 6,679,072.00 |
Pasco |
|
|
| 648 |
ROBINWOOD & IVY RIDGE-LANSBROOK |
$ 1,888,485.35 |
$ 1,928,190.00 |
Lands |
|
|
| 650 |
I75 REST AREA |
$ 4,099,707.00 |
$ 4,822,277.00 |
FDOT |
|
|
| 657 |
BOTANICAL GARDENS |
$ 956,650.00 |
$ 3,805,722.00 |
Beers |
|
|
| 661 |
WEST LAKE FOR SIMMONS |
$ 975,938.00 |
$ 1,122,871.00 |
Simmons |
|
|
| 664 |
USF MASTER DRAINAGE |
$ 1,238,610.00 |
$ 1,567,045.00 |
USF |
|
|
| 667 |
FIRE STATION #12 |
$ 891,759.00 |
$ 1,024,370.00 |
FDOT |
|
|
| 669 |
WINN DIXIE-LARGO FOR MARCOBAY |
$ 1,029,669.00 |
$ 1,552,846.00 |
Marcobay |
|
|
| 678 |
CLEARWATER GATEWAY |
$ 7,227,094.00 |
$ 7,583,920.00 |
Clearwater |
|
|
| 683 |
DODECANESE |
$ 1,290,795.00 |
$ 1,644,564.00 |
Tarpon |
|
|
| 685 |
I 275 HILLSBOROUGH |
$20,907,656.00 |
$22,723,253.00 |
FDOT |
|
|
| 686 |
PINELLAS TRAIL |
$ 2,365,722.00 |
$ 2,853,947.00 |
FDOT |
|
|
| 692 |
PASCO SCHOOL B AND BB |
$ 2,181,800.00 |
$ 2,067,447.00 |
Beers |
|
|
| 694 |
SOUTH MOBLEY PARK |
$ 7,635,350.00 |
$ 7,676,036.00 |
Hills Co |
|
|
| 700 |
HOWARD FRANKLIN EROSION |
$ 4,215,341.00 |
$ 4,161,655.00 |
FDOT |
|
|
| 704 |
KEENE ROAD |
$ 6,087,781.00 |
$ 6,048,996.00 |
Pin Co |
|
|
| 705 |
BOTANICAL EASTSIDE GARDENS |
$ 3,233,500.00 |
$ 3,868,084.00 |
Beers |
|
|
| 706 |
PASADENA PIN TRAIL |
$ 2,293,270.00 |
$ 2,251,846.00 |
FDOT |
|
|
| 723 |
LOWES PINELLAS PARK |
$ 2,500,000.00 |
$ 2,717,560.00 |
Marcobay |
FDC |
|
| 724 |
3rd STREET ST PETE |
$ 3,208,152.00 |
$ 3,116,083.00 |
STPete |
|
|
| 728 |
SR 54 PASCO FDOT |
$10,093,068.10 |
$11,604,916.00 |
FDOT |
|
|
| 737 |
TIPPING FLOOR WHEELABRATOR |
$ 951,529.00 |
$ 1,000,717.00 |
Wheelabrator |
|
|
| 738 |
CAUSEWAY BLVD |
$17,831,811.46 |
$22,937,001.00 |
FDOT |
|
|
| 744 |
SCHOOL NN BRANDENDON-HARDIN |
$ 949,155.00 |
$ 1,011,112.00 |
Hardin |
|
|
| 757 |
US 19 SIDEWALKS FDOT |
$ 1,514,603.00 |
$ 1,654,506.00 |
FDOT |
|
|
| 760 |
VERIZON GLOBAL NETWORK-TAMPA |
$ 2,480,176.00 |
$ 2,636,859.00 |
Verizon |
|
|
| 763 |
LOWES TAMPA FOR MARCO BAY |
$ 3,200,000.00 |
$ 3,075,331.00 |
Marcobay |
Lincks |
|
| 764 |
HARDIN SCHOOL KK RUSKIN |
$ 1,371,395.00 |
$ 1,220,592.00 |
Hardin |
EMK |
|
| 765 |
2" GALV WATER MAIN PIN CO. |
$ 5,448,106.00 |
$ 4,285,151.00 |
Pin Co |
|
|
| 770 |
Klosterman Road- Pinellas County |
$ 9,705,868.00 |
$10,402,592.00 |
Pin Co |
|
|
| 778 |
Sunpass Challenge-Andrson/Sugarwood |
$ 1,321,315.00 |
$ 1,282,370.00 |
FDOT |
|
|
| 780 |
West Toll Plaza |
$ 1,240,000.00 |
$ 1,414,420.00 |
HCEWA |
|
|
| 785 |
Wall Springs Park PH 3-Pinellas Co. |
$ 2,572,210.20 |
$ 2,458,281.00 |
Pin Co |
|
|
| 787 |
Boyette Road-Hillsborough Co. |
$ 4,001,324.55 |
$ 5,222,217.00 |
Hills Co |
|
|
| 804 |
Polk Parkway Slope Stabilization |
$ 1,913,610.25 |
$ 1,998,575.00 |
FDOT |
|
|
| 816 |
Glen Oaks City of Clearwater |
$ 7,602,219.57 |
$ 9,293,925.00 |
Clearwater |
Parsons |
|
| 818 |
Bartow Mainstreet Streetscape |
$ 3,544,109.00 |
$ 3,154,343.00 |
Bartow |
|
|
| 819 |
Lowes Riverview for Marco Bay |
$ 7,527,219.00 |
$ 6,442,271.00 |
Marcobay |
|
|
| 826 |
Pasco High School CCC Bldg. Site Prep |
$ 586,981.00 |
$ 1,083,203.00 |
Beck |
C & D |
|
| 828 |
Wiregrass M.S. CC Site Prep |
$ 920,347.00 |
$ 4,189,559.00 |
Beck |
George Young |
|
| 831 |
Annual Sewer Pinellas Co. |
$ 1,549,458.00 |
$ 1,157,212.00 |
Pin Co |
|
|
| 832 |
SR 54 Magnolia to CR 581 |
$16,523,188.00 |
$18,002,730.00 |
Pasco |
King |
|
| 833 |
MacDill South Apron |
$11,268,903.00 |
$11,995,148.00 |
Chugash |
|
|
| 834 |
Belcher Road |
$12,795,479.00 |
$12,200,448.00 |
Pin Co |
Boyle |
|
| 841 |
Lowe's North Tampa |
$ 2,458,120.00 |
$ 2,741,276.00 |
Marcobay |
Lincks |
|
| 842 |
Wiregrass HS CCC Phase 2 |
$ 4,492,000.00 |
$ 5,061,720.00 |
Beck |
C & D |
|
| 845 |
Tampa Police Dept for Peter Brown |
$ 1,521,691.00 |
$ 1,744,300.00 |
Peter Brown |
|
|
| 851 |
Crossroad Town Center |
$ 5,044,749.00 |
$ 5,316,277.00 |
DDR |
Boyle |
|
| 852 |
Beach Walk Phase 2,3,4 |
$14,835,569.00 |
$15,438,715.00 |
Clearwater |
PBSJ |
|
| 853 |
Pasco Middle School FF for Walbridge |
$ 4,853,489.00 |
$ 4,669,037.00 |
Wallbridge |
George Young |
|
| 854 |
Clearwater Toyota |
$ 1,246,652.00 |
$ 1,352,332.00 |
Brandon |
Diaz Pearson |
|
| 855 |
Infield Repairs MacDill |
$ 1,711,463.00 |
$ 1,675,091.00 |
Chugash |
KCA |
|
| 864 |
Polk Parkway Sunpass Challenge E8i52 |
$ 3,212,831.00 |
$ 3,212,832.00 |
FDOT |
Parsons |
Bentley |
| 866 |
Longleaf Neighborhood Imp. |
$ 1,229,453.00 |
$ 1,277,392.00 |
Longleaf |
TBE |
|
| 871 |
North Bay Hospital |
$ 1,615,416.00 |
$ 1,615,416.00 |
Brasfield and G |
L B & S |
|
| 873 |
Univ. Corp Park Bollenback |
$ 1,075,223.00 |
$ 1,075,223.00 |
Bollengack |
Northside |
|
| 802-803 |
Hilda T Turner Elem & Live Oak Hardin |
$ 3,937,716.00 |
$ 4,753,705.00 |
Hardin |
Hamilton |
|
| 828-842 |
Wiregrass Combined Schools |
$ 4,777,323.00 |
$ 9,251,280.00 |
Beck |
C & D |
|