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Home My WebLink AboutResolution No. 2026-36 Weekley Asphalt Paving Inc. Blanket Purchase Agreement - June 2, 2026Exhibit "A" BR. - WARD ;W'Yi►111i11 Iii+i(1 11t7.Ini'i►AI1 I lL�+In11dOX(u111I iI Vendor: Weekley Asphalt Paving, Inc. i"Vendor"] Contract Title: Pavement Resurfaces and Repairs ("Contract") Contract Number: PNC212442081 Contract Start Date: October 4, 2O22 Amendment No.: First ("Amendment") This Amendment is between Broward County ("County") and Vendor (as identified above) regarding the Contract (as identified above). County and Vendor are collectively referred to herein as the "Parties." The Parties desire to amend the Contract as set forth herein. Now, therefore, for good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, County and Vendor agree as follows: 1. All capitalized terms not expressly defined within this Amendment shall retain the meaning ascribed to such terms in the Contract. Except as modified herein, all remaining terms and conditions of the Contract shall remain in full force and effect. 2. The Contract is hereby amended as follows: (a) Extension to Term, The Contract is currently scheduled to expire on January 1, 2026. The Contract is hereby extended beyond the January 1, 2026, expiration, on an automatic month -to -month basis not to exceed 12 months. ("Extension Term") through and including December 31, 2O26. Except as expressly stated herein, the Extension Term shall be on the current terms and conditions of the Contract. 3. The following new sections are added to the Contract as follows: (a) Discrin}inatory Vendor and Scrutinized Companies List; Countries of Concern_ Vendor represents that it has not been placed on the "discriminatory vendor list" as provided in Section 287.134, Florida Statutes, and that it is not a "scrutinized company" pursuant to Sections 215.473 or 215.4725, Florida Statutes. Vendor represents and certifies that it is not, and for the duration of the term of the Contract will not be, ineligible to contract with County on any of the grounds stated in Section 287.135, Florida Statutes. Vendor represents that it is, and for the duration of the term of the Contract will remain, in compliance with Section 286.101, Florida Statutes. (b) Verification of Ernployment Eligibility. Vendor represents that Vendor and each subcontractor have registered with and use the E -Verify system maintained by the United States Department of Homeland Security to verify the work authorization status of all newly hired employees in compliance with the requirements of Section 448.095, Florida Statutes, and that entry into this Contract will not violate that statute. If Vendor violates this section, County may immediately terminate the Contract for cause and Vendor shall be liable for all costs incurred by County due to the termination. Contract Amendment for Quotation Requests and Invitations to Bid Page 1 of 4 (rev. 01.10.2024) Exhibit "A" (c) Prohibited Telecommunications Equipment. Vendor represents and certifies that Vendor and all subcontractors do not use any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, as such terms are used in 48 CFR § 52.204-24 through 52.204-26. Vendor represents and certifies that Vendor and all subcontractors shall not provide or use such covered telecommunications equipment, system, or services during the duration of the term of the Contract. (d) Criminal History Screening Practices. If this Contract is subject to the requirements of Section 26-125(d) of the Code, Vendor represents and certifies that Vendor will comply with Section 26-125(d) of the Broward County Code of Ordinances for the duration of the term of the Contract. (e) Pojistvrene Food Service Articles. Vendor shall comply with the prohibition on the use or sale of expanded polystyrene products (e.g.. Styrofoam) or single -use plastic beverage straws or stirrers on County property set forth in Section 27.173, Broward County Administrative Code. (f) Entities of Foreign Concern. The provisions of this section apply only if Vendor or any subcontractor will have access to an individual's personal identifying information under this Contract. Vendor represents and certifies: (i) Vendor is not owned by the government of a foreign country of concern; (ii) the government of a foreign country of concern does not have a controlling interest in Vendor; and (iii) Vendor is not organized under the laws of and does not have its principal place of business in, a foreign country of concern. On or before the effective date of this Amendment, Vendor and any subcontractor that will have access to personal identifying information shall submit to County executed affidavit(s) under penalty of perjury, in a form approved by County attesting that the entity does not meet any of the criteria in Section 287.138(2), Florida Statutes. Compliance with the requirements of this section is included in the requirements of a proper invoice for purposes of payment. Terms used in this section that are not otherwise defined in this Contract shall have the meanings ascribed to such terms in Section 287.138, Florida Statutes. 4. In the event of any conflict or ambiguity between this Amendment and the Contract, the Parties agree that this Amendment shall control. The Contract, as amended herein by this Amendment, incorporates and includes all prior negotiations, correspondence, conversations, agreements, and understandings applicable to the matters contained herein, and the Parties agree that there are no commitments, agreements, or understandings concerning the subject matter hereof that are not contained in the Contract as amended in this Amendment. Accordingly, the Parties agree that no deviation from the terms hereof shall be predicated upon any prior representations or agreements, whether oral or written. Contract Amendment for Quotation Requests and Invitations to Bid Page 2 of 4 (rev. 01.10.2024) Exhibit "A" 5. Vendor acknowledges that through the date this Amendment is executed by Vendor, Vendor has no claims or disputes against County with respect to any of the matters covered by the Contract. 6. This Amendment shall be effective on the date of its complete execution by the Parties. This Amendment may be executed in counterparts, whether executed physically or electronically, each of which shall be deemed to be an original, but all of which, taken together, shall constitute one and the same agreement. Remainder of this page is intentionally bunk, Contract Amendment for Quotation Requests and Invitations to Bid Page 3 of 4 (rev. 01.10.2024) Exhibit "A" COUNTY BROWARD COUNTY, by and through its Director of Purchasing Carolyn Messersmith Ugftany signed by Ca' on behalf of the kf�S a`� ith o" eehe�r w the r.Nrwor v1 PWphasigg B y Director of Purchasing kt 202S 1222 1 a02As-05'le' Director of Purchasing day of , 202_ Contract Administrator, Highway and Bridge Maintenance Division AN H TO N Da etd21625.12 16 10!51 q4 500' By___________________________________ Anh Ton, Director of Highway and Bridge Maintenance Division day of ____________,202_ VENDOR By Authorized Signer $(cc, Print Name and Title day of t(. C 202, FANcv 01/10/2024 ##1053109.10 Contract Amendment for Quotation Requests and Invitations to Bid Page 4 of 4 (rev. 01.10.2024) Current Procurement Contracts Sorted by Contract ID # As of 11/3/25 Contract ID # PNC2124420B 1_1 Vend#-AddrlD-ContactlD VC00020425 Document Description Pavement Resurfacing and Repai Legal Name WEEKLEY ASPHALT PAVING INC Page 4548 of 6316 Lead Agency Contact (Contact Unit Mgr if Incorrect) DMCPHEE@broward.org Start Date End Date Not To Exceed Amount Ordered 10/4/2022 1/1/2026 $4,034,595.00 $2,076,422.31 Vendor Contact Email Vendor Phone # danweekley@weekleyasp.com Item # Category Description Total Line Qty UO Maximum Line Unit Price Total Line Released Amount Paid Released M Amount Amount PNC2124420B1100 9139500 FDOT Pay Item no 101- 5.0000 LPS $0.0000 $2,500.0000 $12,500.0000 $5,000.0000 1 1: MOBILIZATION, NIGHT WORK AND MOBILIZE WITHIN 24 HOURS PNC2124420B1_1_00 9139500 FDOT Pay Item no 102- 0.0000 HR $0.0000 $76.0000 $0.0000 $0.0000 2 14: TRAFFIC CONTROL OFFICER PNC2124420B1_1_00 9139500 FDOT Pay item No 3,183.0000 DAY $0.0000 $0.2900 $923.0700 $138.0400 3 102-60: WORK ZONE SIGNS, F & I PNC2124420B1_1_00 9139500 FDOT Pay item No 0.0000 EA $0.0000 $80.0000 $0.0000 $0.0000 4 102-61: BUSINESS SIGN, F & I PNC2124420B1_1_00 9139500 FDOT Pay item No 0.0000 LFT $0.0000 $23.0000 $0.0000 $0.0000 5 102-71-1B: BARRIER WALL, TEMPORARY, WATERFILLED, UP TO 30 DAYS PNC2124420B1_1_00 9139500 FDOT Pay item No 0.0000 LFT $0.0000 $18.0000 $0.0000 $0.0000 6 102-71-1B: BARRIER WALL, TEMPORARY, RELOCATE, WATERFILLED PNC2124420B1_1_00 9139500 FDOT Pay item No 7,799.0000 DAY $0.0000 $0.3500 $2,729.6500 $1,336.6500 7 102-74-1: 9 Current Procurement Contracts Sorted by Contract ID # As of 11/3/25 Contract ID # PNC2124420B 1_1 Vend#-AddrlD-ContactlD VC00020425 Document Description Pavement Resurfacing and Repai Legal Name WEEKLEY ASPHALT PAVING INC Page 4549 of 6316 Lead Agency Contact (Contact Unit Mgr if Incorrect) DMCPHEE@broward.org Start Date End Date Not To Exceed Amount Ordered 10/4/2022 1/1/2026 $4,034,595.00 $2,076,422.31 Vendor Contact Email Vendor Phone # danweekley@weekleyasp.com Item # Category Description Total Line Qty UO Maximum Line Unit Price Total Line Released Amount Paid Released M Amount Amount CHANNELIZING DEVICE, TYPES I, II, DI, VP, DRUM, OR LCD, F & I PNC2124420B 1_1_00 9139500 FDOT Pay item No 0.0000 DAY $0.0000 $0.7500 $0.0000 $0.0000 8 102-74-2: CHANNELIZING DEVICE, TYPE 111, 6 FT, F & I PNC2124420B1_1_00 9139500 FDOT Pay item No 350.0000 DAY $0.0000 $0.5500 $192.5000 $0.0000 9 102-74-6: CHANNELIZING DEVICE - PEDESTRIAN LCD (LONGITUDINAL CHANNELIZING DEVICE) PNC2124420B 1_1_01 9139500 FDOT Pay item No 4,940.0000 DAY $0.0000 $0.0500 $247.0000 $115.5000 0 102-74-9: TRAFFIC CONES, F & I PNC2124420B1_1_01 9139500 FDOT Pay item No 181.0000 DAY $0.0000 $20.0000 $3.620.0000 $2,580.0000 1 102-76: ARROW BOARD/ADVANCE WARNING ARROW PANEL, F & I PNC2124420B 1_1_01 9139500 FDOT Pay item No 53.0000 EA $0.0000 $4.5000 $238.5000 $238.5000 2 102-78: TEMPORARY RETROREFLECTIVE 9 Current Procurement Contracts Sorted by Contract ID # As of 11/3/25 Contract ID # PNC2124420B 1_1 Vend#-AddrlD-ContactlD VC00020425 Document Description Pavement Resurfacing and Repai Legal Name WEEKLEY ASPHALT PAVING INC Page 4550 of 6316 Lead Agency Contact (Contact Unit Mgr if Incorrect) DMCPHEE@broward.org Start Date End Date Not To Exceed Amount Ordered 10/4/2022 1/1/2026 $4,034,595.00 $2,076,422.31 Vendor Contact Email Vendor Phone # danweekley@weekleyasp.com Item # Category Description Total Line Qty UO Maximum Line Unit Price Total Line Released Amount Paid Released M Amount Amount PAVEMENT MARKER PNC2124420B1101 9139500 FDOT Pay item No 614.0000 DAY $0.0000 $24.0000 $14,736.0000 $9,672.0000 3 102-99: PORTABLE CHANGEABLE MESSAGE SIGN, TEMPORARY, F & I PNC2124420B 1_1_01 9139500 FDOT Pay item No 0.0000 DAY $0.0000 $0.5000 $0.0000 $0.0000 4 102-150-1: PORTABLE REGULATORY, SIGN, F&I PNC2124420B 1_1_01 9139500 FDOT Pay item No 0.0000 LFT $0.0000 $4.0000 $0.0000 $0.0000 5 102-913-22: REMOVABLE TAPE, WHITE OR BLACK, SKIP PNC2124420B 1_1_01 9139500 FDOT Pay item No 0.0000 LFT $0.0000 $4.0000 $0.0000 $0.0000 6 102-913-21: REMOVABLE TAPE, WHITE OR BLACK, SOLID PNC2124420B 1_1_01 9139500 FDOT Pay item No 0.0000 LFT $0.0000 $4.0000 $0.0000 $0.0000 7 102-913-31: REMOVABLE TAPE, YELLOW, SOLID PNC2124420B 1_1_01 9139500 FDOT Pay item No 0.0000 SQF $0.0000 $4.0000 $0.0000 $0.0000 8 102-913-A: REMOVABLE TAPE, Current Procurement Contracts Sorted by Contract ID # As of 11/3/25 Contract ID # PNC2124420B 1_1 Vend#-AddrlD-ContactlD VC00020425 Document Description Pavement Resurfacing and Repai Legal Name WEEKLEY ASPHALT PAVING INC Page 4551 of 6316 Lead Agency Contact (Contact Unit Mgr if Incorrect) DMCPHEE@broward.org Start Date End Date Not To Exceed Amount Ordered 10/4/2022 1/1/2026 $4,034,595.00 $2,076,422.31 Vendor Contact Email Vendor Phone # danweekley@weekleyasp.com Item # Category Description Total Line Qty UO Maximum Line Unit Price Total Line Released Amount Paid Released M Amount Amount WHITE OR BLACK, OTHER PNC2124420B1_1_01 9139500 FDOT Pay item No 640.0000 HR $0.0000 $44.0000 $28,160.0000 $24,904.0000 9 N/A: FDOT CERTIFIED FLAG PERSON PNC2124420B1_1_02 9139500 FDOT Pay item No 2.0000 DAY $0.0000 $1,200.0000 $2,400.0000 $0.0000 0 N/A: TRUCK MOUNTED ATTENUATOR & OPERATOR PNC2124420B1_1_02 9139500 FDOT Pay item No 0.0000 DAY $0.0000 $25.0000 $0.0000 $0.0000 1 N/A: LIGHT TOWER, AMIDA / TEREX AL4000 OR EQUIVALENT PNC2124420B1_1_02 9139500 FDOT Pay item No 0.0000 LFT $0.0000 $1.3000 $0.0000 $0.0000 2 104-10-3: SEDIMENT BARRIER PNC2124420B1_1_02 9139500 FDOT Pay item No 0.0000 LFT $0.0000 $2.0000 $0.0000 $0.0000 3 104-12: STAKED TURBIDITY BARRIER -NYLON REINFORCED PVC PNC2124420B1_1_02 9139500 FDOT Pay item No 42.0000 EA $0.0000 $130.0000 $5,460.0000 $910.0000 4 104-18: INLET PROTECTION SYSTEM 9 Current Procurement Contracts Sorted by Contract ID # As of 11/3/25 Contract ID # PNC2124420B 1_1 Vend#-AddrlD-ContactlD VC00020425 Document Description Pavement Resurfacing and Repai Legal Name WEEKLEY ASPHALT PAVING INC Page 4552 of 6316 Lead Agency Contact (Contact Unit Mgr if Incorrect) DMCPHEE@broward.org Start Date End Date Not To Exceed Amount Ordered 10/4/2022 1/1/2026 $4,034,595.00 $2,076,422.31 Vendor Contact Email Vendor Phone # danweekley@weekleyasp.com Item # Category Description Total Line Qty UO Maximum Line Unit Price Total Line Released Amount Paid Released M Amount Amount PNC2124420B1_1_02 9139500 FDOT Pay item No 1,603.0000 LFT $0.0000 $7.0000 $11,221.0000 $11,221.0000 5 110-4-I0F: REMOVAL OF EXISTING CONCRETE - CURB AND GUTTER PNC2124420B1_1_02 9139500 FDOT Pay item No 0.0000 SQY $0.0000 $29.0000 $0.0000 $0.0000 6 110-4-10A: REMOVAL OF EXISTING CONCRETE - SIDEWALK, PAVEMENT AND SLOPE PAVEMENT ANY THICKNESS PNC2124420B 1102 9139500 FDOT Pay item No 958.0000 CUY $0.0000 $29.9000 $28,644.2000 $25,980.1100 7 120-1: REGULAR EXCAVATION PNC2124420B1_1_02 9139500 FDOT Pay item No 0.0000 CUY $0.0000 $25.0000 $0.0000 $0.0000 8 120-6: EMBANKMENT PNC2124420B1_1_02 9139500 FDOT Pay item No 1,064.0000 SQY $0.0000 $6.0000 $6,384.0000 $0.0000 9 160-4: TYPE B STABILIZATION PNC2124420B 1_1_03 9139500 FDOT Pay item No 0.0000 SQY $0.0000 $4.5000 $0.0000 $0.0000 0 210-1-1: REWORKING LIMEROCK BASE, 6 IN PNC2124420B 1_1_03 9139500 FDOT Pay item No 0.0000 SQY $0.0000 $4.5000 $0.0000 $0.0000 1 210-1-8: REWORKING 9 Current Procurement Contracts Sorted by Contract ID # As of 11/3/25 Contract ID # PNC2124420B 1_1 Vend#-AddrlD-ContactlD VC00020425 Document Description Pavement Resurfacing and Repai Legal Name WEEKLEY ASPHALT PAVING INC Page 4553 of 6316 Lead Agency Contact (Contact Unit Mgr if Incorrect) DMCPHEE@broward.org Start Date End Date Not To Exceed Amount Ordered 10/4/2022 1/1/2026 $4,034,595.00 $2,076,422.31 Vendor Contact Email Vendor Phone # danweekley@weekleyasp.com Item # Category Description Total Line Qty UO Maximum Line Unit Price Total Line Released Amount Paid Released M Amount Amount LIMEROCK BASE, 4 IN PNC2124420B 1_1_03 9139500 FDOT Pay item No 0.0000 SQY $0.0000 $4.5000 $0.0000 $0.0000 2 210-1-9: REWORKING LIMEROCK BASE, 3 IN PNC2124420B 1_1_03 9139500 FDOT Pay item No 0.0000 CUY $0.0000 $55.0000 $0.0000 $0.0000 3 210-2: LIMEROCK, NEW MATERIAL FOR REWORKING BASE PNC2124420B 1_1_03 9139500 FDOT Pay item No 0.0000 SQY $0.0000 $10.0000 $0.0000 $0.0000 4 285-703: OPTIONAL BASE, BASE GROUP 03 PNC2124420B1_1_03 9139500 FDOT Pay item No 1,136.7000 SQY $0.0000 $14.0000 $15,913.8000 $15,913.8000 5 285-704: OPTIONAL BASE, BASE GROUP 04 PNC2124420B 1_1_03 9139500 FDOT Pay item No 0.0000 SQY $0.0000 $15.0000 $0.0000 $0.0000 6 285-705: OPTIONAL BASE, BASE GROUP 05 PNC2124420B 1_1_03 9139500 FDOT Pay item No 0.0000 SQY $0.0000 $15.5000 $0.0000 $0.0000 7 285-706: OPTIONAL BASE, BASE GROUP 06 PNC2124420B 1 1 03 9139500 FDOT Pa item No 0.0000 SQY $0.0000 $16.0000 $0.0000 $0.0000 9 Current Procurement Contracts Sorted by Contract ID # As of 11/3/25 Contract ID # PNC2124420B 1_1 Vend#-AddrlD-ContactlD VC00020425 Document Description Pavement Resurfacing and Repai Legal Name WEEKLEY ASPHALT PAVING INC Page 4554 of 6316 Lead Agency Contact (Contact Unit Mgr if Incorrect) DMCPHEE@broward.org Start Date End Date Not To Exceed Amount Ordered 10/4/2022 1/1/2026 $4,034,595.00 $2,076,422.31 Vendor Contact Email Vendor Phone # danweekley@weekleyasp.com Item # Category Description Total Line Qty UO Maximum Line Unit Price Total Line Released Amount Paid Released M Amount Amount 8 285-707: OPTIONAL BASE, BASE GROUP 07 PNC2124420B 1_1_03 9139500 FDOT Pay item No 0.0000 SQY $0.0000 $16.2500 $0.0000 $0.0000 9 285-708: OPTIONAL BASE, BASE GROUP 08 PNC2124420B 1_1_04 9139500 FDOT Pay item No 0.0000 SQY $0.0000 $12.0000 $0.0000 $0.0000 0 285-709: OPTIONAL BASE, BASE GROUP 09 PNC2124420B 1_1_04 9139500 FDOT Pay item No 0.0000 SQY $0.0000 $15.0000 $0.0000 $0.0000 1 285-710: OPTIONAL BASE, BASE GROUP 10 PNC2124420B1104 9139500 FDOT Pay item No 1,136.7000 SQY $0.0000 $17.0000 $19,323.9000 $19,323.9000 2 285-711: OPTIONAL BASE, BASE GROUP 11 PNC2124420B 1_1_04 9139500 FDOT Pay item No 0.0000 SQY $0.0000 $22.0000 $0.0000 $0.0000 3 285-711: OPTIONAL BASE, BASE GROUP 12 PNC2124420B 1_1_04 9139500 FDOT Pay item No 0.0000 SQY $0.0000 $29.9000 $0.0000 $0.0000 4 285-713: OPTIONAL BASE, BASE GROUP 13 PNC2124420B 1 1 04 9139500 FDOT Pa item No 0.0000 SQY $0.0000 $30.0000 $0.0000 $0.0000 9 Current Procurement Contracts Sorted by Contract ID # As of 11/3/25 Contract ID # PNC2124420B 1_1 Vend#-AddrlD-ContactlD VC00020425 Document Description Pavement Resurfacing and Repai Legal Name WEEKLEY ASPHALT PAVING INC Page 4555 of 6316 Lead Agency Contact (Contact Unit Mgr if Incorrect) DMCPHEE@broward.org Start Date End Date Not To Exceed Amount Ordered 10/4/2022 1/1/2026 $4,034,595.00 $2,076,422.31 Vendor Contact Email Vendor Phone # danweekley@weekleyasp.com Item # Category Description Total Line Qty UO Maximum Line Unit Price Total Line Released Amount Paid Released M Amount Amount 5 285-714: OPTIONAL BASE, BASE GROUP 14 PNC2124420B 1_1_04 9139500 FDOT Pay item No 0.0000 SQY $0.0000 $33.0000 $0.0000 $0.0000 6 285-715A: OPTIONAL BASE, BASE GROUP 15 PNC2124420B 1_1_04 9139500 FDOT Pay item No 0.0000 SQY $0.0000 $90.0000 $0.0000 $0.0000 7 285-715B: OPTIONAL BASE, BASE GROUP 15, ASPHALT BASE OPTION ONLY PNC2124420B 1_1_04 9139500 FDOT Pay item No 0.0000 SQY $0.0000 $4.0000 $0.0000 $0.0000 8 327-70-1: MILLING EXIST ASPH PAVT, 1 IN AVG DEPTH (UP TO 1,000 SY) PNC2124420B1104 9139500 FDOT Pay item No 47,783.6900 SQY $0.0000 $3.0000 $143,351.0700 $140,186.1600 9 327-70-1: MILLING EXIST ASPH PAVT, 1 IN AVG DEPTH (MORE THAN 1,000 SY) PNC2124420B 1_1_05 9139500 FDOT Pay item No 0.0000 SQY $0.0000 $1.5000 $0.0000 $0.0000 0 327-70-4: MILLING EXIST ASPH PAVT, 3 IN AVG DEPTH PNC2124420B1 1 05 9139500 FDOT Paitem No 27,826.4900 SQY $0.0000 $1.5000 $41,739.7400 $8,181.1400 10 Current Procurement Contracts Sorted by Contract ID # As of 11/3/25 Contract ID # PNC2124420B 1_1 Vend#-AddrlD-ContactlD VC00020425 Document Description Pavement Resurfacing and Repai Legal Name WEEKLEY ASPHALT PAVING INC Page 4556 of 6316 Lead Agency Contact (Contact Unit Mgr if Incorrect) DMCPHEE@broward.org Start Date End Date Not To Exceed Amount Ordered 10/4/2022 1/1/2026 $4,034,595.00 $2,076,422.31 Vendor Contact Email Vendor Phone # danweekley@weekleyasp.com Item # Category Description Total Line Qty UO Maximum Line Unit Price Total Line Released Amount Paid Released M Amount Amount 1 327-70-5: MILLING EXIST ASPH PAVT, 2 IN AVG DEPTH PNC2124420B 1_1_05 9139500 FDOT Pay item No 0.0000 SQY $0.0000 $3.0000 $0.0000 $0.0000 2 327-70-6: MILLING EXIST ASPH PAVT, 1 1/2 IN AVG DEPTH PNC2124420B 1_1_05 9139500 FDOT Pay item No 0.0000 SQY $0.0000 $1.5000 $0.0000 $0.0000 3 327-70-8: MILLING EXIST ASPH PAVT, 2 1/2 IN AVG DEPTH PNC2124420B 1_1_05 9139500 FDOT Pay item No 0.0000 SQY $0.0000 $2.0000 $0.0000 $0.0000 4 327-70-16: MILLING EXIST ASPH PAVT, 1/2 IN AVG DEPTH PNC2124420B 1_1_05 9139500 FDOT Pay item No 0.0000 SQY $0.0000 $2.0000 $0.0000 $0.0000 5 327-70-19: MILLING EXIST ASPH PAVT, 3/4 IN AVG DEPTH PNC2124420B1_1_05 9139500 FDOT Pay item No 200.5200 TON $0.0000 $300.0000 $60,156.0000 $60,156.0000 6 334-1-11A, 334-1-12A, 334-1-13A, 334-1-14A, OR 334-1-15A: SUPERPAVE ASPHALTIC CONCRETE, TRAFFIC A, B, C, D, OR E, LESS THAN 100 9 Current Procurement Contracts Sorted by Contract ID # As of 11/3/25 Contract ID # PNC2124420B 1_1 Vend#-AddrlD-ContactlD VC00020425 Document Description Pavement Resurfacing and Repai Legal Name WEEKLEY ASPHALT PAVING INC Page 4557 of 6316 Lead Agency Contact (Contact Unit Mgr if Incorrect) DMCPHEE@broward.org Start Date End Date Not To Exceed Amount Ordered 10/4/2022 1/1/2026 $4,034,595.00 $2,076,422.31 Vendor Contact Email Vendor Phone # danweekley@weekleyasp.com Item # Category Description Total Line Qty UO Maximum Line Unit Price Total Line Released Amount Paid Released M Amount Amount TON PNC2124420B1_1_05 9139500 FDOT Pay item No334- 303.2400 TON $0.0000 $180.0000 $54,583.2000 $54,583.2000 7 1-11B, 334-1-12B, 334- 1-13B, 334-1-14B, OR 334-1-15B: SUPERPAVE ASPHALTIC CONCRETE, TRAFFIC A, B, C, D, ORE, 101 to 500 TON PNC2124420B1_1_05 9139500 FDOT Pay item No334- 0.0000 TON $0.0000 $160.0000 $0.0000 $0.0000 8 1-11C, 334-1-12C, 334- 1-13C, 334-1-14C, OR 334-1-15C: SUPERPAVE ASPHALTIC CONCRETE, TRAFFIC A, B, C, D, OR E, GREATER THAN 500 TON PNC2124420B1_1_05 9139500 FDOT Pay item No 1,442.0000 TON $0.0000 $180.0000 $259,560.0000 $34,560.0000 9 334-1-52, 334-1-53, 334-1-54, OR 334-1-55: SUPERPAVE ASPHALTIC CONCRETE, TRAFFIC B, C, D, OR E, PG 76-22 9 Current Procurement Contracts Sorted by Contract ID # As of 11/3/25 Contract ID # PNC2124420B 1_1 Vend#-AddrlD-ContactlD VC00020425 Document Description Pavement Resurfacing and Repai Legal Name WEEKLEY ASPHALT PAVING INC Page 4558 of 6316 Lead Agency Contact (Contact Unit Mgr if Incorrect) DMCPHEE@broward.org Start Date End Date Not To Exceed Amount Ordered 10/4/2022 1/1/2026 $4,034,595.00 $2,076,422.31 Vendor Contact Email Vendor Phone # danweekley@weekleyasp.com Item # Category Description Total Line Qty UO Maximum Line Unit Price Total Line Released Amount Paid Released M Amount Amount PNC2124420B1_1_06 9139500 FDOT Pay item No 0.0000 TON $0.0000 $185.0000 $0.0000 $0.0000 0 334-1-56, 334-1-57, 334-1-58, OR 334-1-59: SUPERPAVE ASPHALTIC CONCRETE, TRAFFIC B, C, D, E, HIGH POLYMER PNC2124420B1_1_06 9139500 FDOT Pay item No337- 4,541.0500 TON $0.0000 $180.0000 $817,389.0000 $592,389.0000 1 7-80, 337-7-81, 337-7- 82, 337-7-83, 337-7-85, OR 337-7-88: ASPHALT CONCRETE FRICTION COURSE, TRAFFIC B, C, D, OR E, FC-9.5, FC-12.5 PG 76-22 PNC2124420B1_1_06 9139500 FDOT Pay item No337- 0.0000 TON $0.0000 $185.0000 $0.0000 $0.0000 2 7-90, 337-7-91, 337-7- 92, 337-7-93, OR 337- 7-94: ASPHALT CONCRETE FRICTION COURSE, TRAFFIC B, C, OR D FC-9.5, FC-12.5 HIGH POLYMER PNC2124420B 1 1 06 9139500 FDOT Pa item No 0.0000 TON $0.0000 $200.0000 $0.0000 $0.0000 9 Current Procurement Contracts Sorted by Contract ID # As of 11/3/25 Contract ID # PNC2124420B 1_1 Vend#-AddrlD-ContactlD VC00020425 Document Description Pavement Resurfacing and Repai Legal Name WEEKLEY ASPHALT PAVING INC Page 4559 of 6316 Lead Agency Contact (Contact Unit Mgr if Incorrect) DMCPHEE@broward.org Start Date End Date Not To Exceed Amount Ordered 10/4/2022 1/1/2026 $4,034,595.00 $2,076,422.31 Vendor Contact Email Vendor Phone # danweekley@weekleyasp.com Item # Category Description Total Line Qty UO Maximum Line Unit Price Total Line Released Amount Paid Released M Amount Amount 3 339-1: MISCELLANEOUS ASPHALT PAVEMENT PNC2124420B 1_1_06 9139500 FDOT Pay item No 0.0000 LFT $0.0000 $22.0000 $0.0000 $0.0000 4 350-5: CLEANING AND RESEALING JOINTS -EXISTING CONCRETE PAVEMENT: REHAB PNC2124420B 1_1_06 9139500 FDOT Pay item No 0.0000 LFT $0.0000 $18.0000 $0.0000 $0.0000 5 350-6: CLEANING AND SEALING RANDOM CRACKS IN EXISTING CONCRETE PAVEMENT -REHAB PNC2124420B 1_1_06 9139500 FDOT Pay item No 0.0000 SQY $0.0000 $5.9000 $0.0000 $0.0000 6 352-70: GRINDING CONCRETE PAVEMENT PNC2124420B 1106 9139500 FDOT Pay item No 152.0000 HR $0.0000 $100.0000 $15,200.0000 $6,200.0000 7 N/A: QUALIFIED CONSTRUCTION TRAINING QUALIFICATION PROGRAM ( CTQP) ASPHALT PAVING 9 Current Procurement Contracts Sorted by Contract ID # As of 11/3/25 Contract ID # PNC2124420B 1_1 Vend#-AddrlD-ContactlD VC00020425 Document Description Pavement Resurfacing and Repai Legal Name WEEKLEY ASPHALT PAVING INC Page 4560 of 6316 Lead Agency Contact (Contact Unit Mgr if Incorrect) DMCPHEE@broward.org Start Date End Date Not To Exceed Amount Ordered 10/4/2022 1/1/2026 $4,034,595.00 $2,076,422.31 Vendor Contact Email Vendor Phone # danweekley@weekleyasp.com Item # Category Description Total Line Qty UO Maximum Line Unit Price Total Line Released Amount Paid Released M Amount Amount LEVEL II TECHNICIAN PNC2124420B 1106 9139500 FDOT Pay item No 8.0000 EA $0.0000 $550.0000 $4,400.0000 $4,400.0000 8 425-5: MANHOLE, ADJUST PNC2124420B1_1_06 9139500 FDOT Pay item No 9.0000 EA $0.0000 $600.0000 $5,400.0000 $5,400.0000 9 425-5-1: MANHOLE, ADJUST,UTILITIES PNC2124420B1_1_07 9139500 FDOT Pay item No 30.0000 EA $0.0000 $450.0000 $13,500.0000 $13,500.0000 0 425-6: VALVE ADJUST PNC2124420B 1_1_07 9139500 FDOT Pay item No 0.0000 EA $0.0000 $900.0000 $0.0000 $0.0000 1 N/A: REPLACE MANHOLE COVER AND RING (SET) PNC2124420B 1_1_07 9139500 FDOT Pay item No 0.0000 EA $0.0000 $900.0000 $0.0000 $0.0000 2 425-2-110: MANHOLES, REPAIR PNC2124420B 1_1_07 9139500 FDOT Pay item No 0.0000 EA $0.0000 $900.0000 $0.0000 $0.0000 3 N/A: MINOR INLET - TOP REPAIR (NO REINFORCEMENT REPAIR) PNC2124420B 1_1_07 9139500 FDOT Pay item No 0.0000 EA $0.0000 $4,000.0000 $0.0000 $0.0000 4 N/A: MAJOR INLET - TOP REPAIR (REINFORCEMENT REPAIR) OF Current Procurement Contracts Sorted by Contract ID # As of 11/3/25 Contract ID # PNC2124420B 1_1 Vend#-AddrlD-ContactlD VC00020425 Document Description Pavement Resurfacing and Repai Legal Name WEEKLEY ASPHALT PAVING INC Page 4561 of 6316 Lead Agency Contact (Contact Unit Mgr if Incorrect) DMCPHEE@broward.org Start Date End Date Not To Exceed Amount Ordered 10/4/2022 1/1/2026 $4,034,595.00 $2,076,422.31 Vendor Contact Email Vendor Phone # danweekley@weekleyasp.com Item # Category Description Total Line Qty UO Maximum Line Unit Price Total Line Released Amount Paid Released M Amount Amount PNC2124420B 1_1_07 9139500 FDOT Pay item No 1,606.5000 LFT $0.0000 $39.9000 $64,099.3500 $64,099.3500 5 520-1-10: CONCRETE CURB & GUTTER, TYPE F PNC2124420B 1_1_07 9139500 FDOT Pay item No 0.0000 LFT $0.0000 $35.5000 $0.0000 $0.0000 6 520-2-4: CONCRETE CURB, TYPE D PNC2124420B 1_1_07 9139500 FDOT Pay item No 0.0000 LFT $0.0000 $39.9000 $0.0000 $0.0000 7 520-3: VALLEY GUTTER- CONCRETE PNC2124420B 1_1_07 9139500 FDOT Pay item No 0.0000 SQY $0.0000 $69.9000 $0.0000 $0.0000 8 522-2A: CONCRETE SIDEWALK AND DRIVEWAYS, 6 IN THICK PNC2124420B 1_1_07 9139500 FDOT Pay item No 0.0000 SQY $0.0000 $78.0000 $0.0000 $0.0000 9 522-2B: CONCRETE SIDEWALK, 8 IN THICK PNC2124420B 1_1_08 9139500 FDOT Pay item No 0.0000 SQY $0.0000 $95.0000 $0.0000 $0.0000 0 522-2C: CONCRETE SIDEWALK, 10 IN THICK PNC2124420B 1_1_08 9139500 FDOT Pay item No 0.0000 SQF $0.0000 $42.0000 $0.0000 $0.0000 1 N/A: DETECTABLE WARNING ON EXISTING WALKING SURFACE, CAST -IN - OF Current Procurement Contracts Sorted by Contract ID # As of 11/3/25 Contract ID # PNC2124420B 1_1 Vend#-AddrlD-ContactlD VC00020425 Document Description Pavement Resurfacing and Repai Legal Name WEEKLEY ASPHALT PAVING INC Page 4562 of 6316 Lead Agency Contact (Contact Unit Mgr if Incorrect) DMCPHEE@broward.org Start Date End Date Not To Exceed Amount Ordered 10/4/2022 1/1/2026 $4,034,595.00 $2,076,422.31 Vendor Contact Email Vendor Phone # danweekley@weekleyasp.com Item # Category Description Total Line Qty UO Maximum Line Unit Price Total Line Released Amount Paid Released M Amount Amount PLACE PNC2124420B1_1_08 9139500 FDOT Pay item No 0.0000 EA $0.0000 $2,500.0000 $0.0000 $0.0000 2 N/A: ADA COMPLIANT CURB RAMP, SINGLE DIRECTION PNC2124420B1_1_08 9139500 FDOT Pay item No 0.0000 EA $0.0000 $3,800.0000 $0.0000 $0.0000 3 N/A: ADA COMPLIANT CURB RAMP, TWO DIRECTION PNC2124420B1_1_08 9139500 FDOT Pay item No 0.0000 SQY $0.0000 $190.0000 $0.0000 $0.0000 4 523-1: PATTERNED PAVEMENT, VEHICULAR AREAS PNC2124420B1_1_08 9139500 FDOT Pay item No 1,647.0000 SQY $0.0000 $119.0000 $195,993.0000 $0.0000 5 523-1-3: PATTERNED PAVEMENT, VEHICULAR AREAS - GREEN BIKE LANE PNC2124420B1_1_08 9139500 FDOT Pay item No 0.0000 SQY $0.0000 $195.0000 $0.0000 $0.0000 6 523-2: PATTERNED PAVEMENT, NON - VEHICULAR AREAS PNC2124420B1108 9139500 FDOT Pay item No 440.0000 SQY $0.0000 $6.9000 $3,036.0000 $3,036.0000 7 570-1-2: PERFORMANCE TURF, SOD 9 Current Procurement Contracts Sorted by Contract ID # As of 11/3/25 Contract ID # PNC2124420B 1_1 Vend#-AddrlD-ContactlD VC00020425 Document Description Pavement Resurfacing and Repai Legal Name WEEKLEY ASPHALT PAVING INC Page 4563 of 6316 Lead Agency Contact (Contact Unit Mgr if Incorrect) DMCPHEE@broward.org Start Date End Date Not To Exceed Amount Ordered 10/4/2022 1/1/2026 $4,034,595.00 $2,076,422.31 Vendor Contact Email Vendor Phone # danweekley@weekleyasp.com Item # Category Description Total Line Qty UO Maximum Line Unit Price Total Line Released Amount Paid Released M Amount Amount PNC2124420B1_1_08 9139500 FDOT Pay item No 8.0000 ASY $0.0000 $600.0000 $4,800.0000 $0.0000 8 700-1-11: SINGLE POST SIGN, F&I, GROUND MOUNT, UP TO 12 SF PNC2124420B1_1_08 9139500 FDOT Pay item No 0.0000 ASY $0.0000 $1,200.0000 $0.0000 $0.0000 9 700-1-12: SINGLE POST SIGN, F&I, GROUND MOUNT, 12-20 SF PNC2124420B1_1_09 9139500 FDOT Pay item No 0.0000 ASY $0.0000 $1,795.0000 $0.0000 $0.0000 0 700-1-13: SINGLE POST SIGN, F&I, GROUND MOUNT, 21-30 SF PNC2124420B 1_1_09 9139500 FDOT Pay item No 0.0000 ASY $0.0000 $2,270.0000 $0.0000 $0.0000 1 700-1-14: SINGLE POST SIGN, F&I, GROUND MOUNT, 31+ SF PNC2124420B 1_1_09 9139500 FDOT Pay item No 0.0000 ASY $0.0000 $690.0000 $0.0000 $0.0000 2 700-1-18: SINGLE POST SIGN, F&I, GROUND MOUNT, IN -STREET FLEXIBLE POST SIGN PNC2124420B 1 1 09 9139500 FDOT Pa item No 0.0000 ASY $0.0000 $500.0000 $0.0000 $0.0000 10 Current Procurement Contracts Sorted by Contract ID # As of 11/3/25 Contract ID # PNC2124420B 1_1 Vend#-AddrlD-ContactlD VC00020425 Document Description Pavement Resurfacing and Repai Legal Name WEEKLEY ASPHALT PAVING INC Page 4564 of 6316 Lead Agency Contact (Contact Unit Mgr if Incorrect) DMCPHEE@broward.org Start Date End Date Not To Exceed Amount Ordered 10/4/2022 1/1/2026 $4,034,595.00 $2,076,422.31 Vendor Contact Email Vendor Phone # danweekley@weekleyasp.com Item # Category Description Total Line Qty UO Maximum Line Unit Price Total Line Released Amount Paid Released M Amount Amount 3 700-1-40: SINGLE POST SIGN, INSTALL PNC2124420B1109 9139500 FDOT Pay item No 0.0000 ASY $0.0000 $200.0000 $0.0000 $0.0000 4 700-1-50: SINGLE POST SIGN, RELOCATE PNC2124420B 1_1_09 9139500 FDOT Pay item No 0.0000 ASY $0.0000 $10.0000 $0.0000 $0.0000 5 700-1-60: SINGLE POST SIGN, REMOVE PNC2124420B1_1_09 9139500 FDOT Pay item No 1.0000 ASY $0.0000 $7,000.0000 $7,000.0000 $7,000.0000 6 700-2-A: MULTI -POST SIGN, F&I, GROUND MOUNT, UP TO 50 SF PNC2124420B 1_1_09 9139500 FDOT Pay item No 0.0000 ASY $0.0000 $9,000.0000 $0.0000 $0.0000 7 700-2-15: MULTI - POST SIGN, F&I, GROUND MOUNT, 51-100 SF PNC2124420B 1_1_09 9139500 FDOT Pay item No 0.0000 ASY $0.0000 $2,000.0000 $0.0000 $0.0000 8 700-2-50: MULTI - POST SIGN, F&I, GROUND MOUNT, RELOCATE PNC2124420B 1_1_09 9139500 FDOT Pay item No 0.0000 ASY $0.0000 $590.0000 $0.0000 $0.0000 9 700-2-60:MULTI- POST SIGN, F&I, GROUND MOUNT, REMOVE OF Current Procurement Contracts Sorted by Contract ID # As of 11/3/25 Contract ID # PNC2124420B 1_1 Vend#-AddrlD-ContactlD VC00020425 Document Description Pavement Resurfacing and Repai Legal Name WEEKLEY ASPHALT PAVING INC Page 4565 of 6316 Lead Agency Contact (Contact Unit Mgr if Incorrect) DMCPHEE@broward.org Start Date End Date Not To Exceed Amount Ordered 10/4/2022 1/1/2026 $4,034,595.00 $2,076,422.31 Vendor Contact Email Vendor Phone # danweekley@weekleyasp.com Item # Category Description Total Line Qty UO Maximum Line Unit Price Total Line Released Amount Paid Released M Amount Amount PNC2124420B1_1_10 9139500 FDOT Pay item No 0.0000 ASY $0.0000 $500.0000 $0.0000 $0.0000 0 N/A: SIGN PANELS, F&I, 15 OR LESS SF PNC2124420B1_1_10 9139500 FDOT Pay item No 0.0000 ASY $0.0000 $2,600.0000 $0.0000 $0.0000 1 N/A: SIGN PANELS, F&I, 16-100 SF PNC2124420B1_1_10 9139500 FDOT Pay item No 0.0000 EA $0.0000 $350.0000 $0.0000 $0.0000 2 N/A: SIGN PANELS, RELOCATE, 15 OR LESS SF PNC2124420B1_1_10 9139500 FDOT Pay item No 0.0000 EA $0.0000 $900.0000 $0.0000 $0.0000 3 N/A: SIGN PANELS, RELOCATE, 16-100 SF PNC2124420B1_1_10 9139500 FDOT Pay item No 0.0000 EA $0.0000 $80.0000 $0.0000 $0.0000 4 N/A: SIGN PANELS, REMOVE PNC2124420B1_1_10 9139500 FDOT Pay item No 0.0000 EA $0.0000 $106.0000 $0.0000 $0.0000 5 705-11-1: DELINEATOR, FLEXIBLE TUBULAR PNC2124420B1_1_10 9139500 FDOT Pay item No 0.0000 EA $0.0000 $100.0000 $0.0000 $0.0000 6 705-11-2: DELINEATOR, NON - FLEXIBLE PNC2124420B1_1_10 9139500 FDOT Pay item No 0.0000 EA $0.0000 $100.0000 $0.0000 $0.0000 7 705-11-3: DELINEATOR, 9 Current Procurement Contracts Sorted by Contract ID # As of 11/3/25 Contract ID # PNC2124420B 1_1 Vend#-AddrlD-ContactlD VC00020425 Document Description Pavement Resurfacing and Repai Legal Name WEEKLEY ASPHALT PAVING INC Page 4566 of 6316 Lead Agency Contact (Contact Unit Mgr if Incorrect) DMCPHEE@broward.org Start Date End Date Not To Exceed Amount Ordered 10/4/2022 1/1/2026 $4,034,595.00 $2,076,422.31 Vendor Contact Email Vendor Phone # danweekley@weekleyasp.com Item # Category Description Total Line Qty UO Maximum Line Unit Price Total Line Released Amount Paid Released M Amount Amount FLEXIBLE HIGH VISIBILITY MEDIAN, 42ft, WHITE PNC2124420B1_1_10 9139500 FDOT Pay item No 0.0000 EA $0.0000 $125.0000 $0.0000 $0.0000 8 705-11-4: DELINEATOR, FLEXIBLE HIGH PERFORMANCE 48in, WHITE PNC2124420B1_1_10 9139500 FDOT Pay item No 2,033.0000 EA $0.0000 $6.5000 $13,214.5000 $10,998.0000 9 706-1-1: RETRO- REFLECTIVE PAVEMENT MARKERS PNC2124420B1_1_11 9139500 FDOT Pay item No 66,858.7200 LFT $0.0000 $0.8000 $53,486.9800 $25,166.4000 0 710-11-101, 710-11- 201, OR 710-11-421: PAINTED PAVEMENT MARKINGS, STANDARD, WHITE OR YELLOW, SOLID, 6 IN PNC2124420B1_1_11 9139500 FDOT Pay item No 12,449.0400 LFT $0.0000 $0.8000 $9,959.2300 $6,165.6000 1 710-11-131 OR 710-11- 231: PAINTED PAVEMENT MARKINGS, 9 Current Procurement Contracts Sorted by Contract ID # As of 11/3/25 Contract ID # PNC2124420B 1_1 Vend#-AddrlD-ContactlD VC00020425 Document Description Pavement Resurfacing and Repai Legal Name WEEKLEY ASPHALT PAVING INC Page 4567 of 6316 Lead Agency Contact (Contact Unit Mgr if Incorrect) DMCPHEE@broward.org Start Date End Date Not To Exceed Amount Ordered 10/4/2022 1/1/2026 $4,034,595.00 $2,076,422.31 Vendor Contact Email Vendor Phone # danweekley@weekleyasp.com Item # Category Description Total Line Qty UO Maximum Line Unit Price Total Line Released Amount Paid Released M Amount Amount STANDARD, WHITE, SKIP, 6 IN, 10-30 OR 3-9 SKIP PNC2124420B1_1_11 9139500 FDOT Pay item No 39.0000 EA $0.0000 $100.0000 $3,900.0000 $600.0000 2 710-11-160: PAINTED PAVEMENT MARKINGS - STANDARD, WHITE, MESSAGE OR SYMBOL PNC2124420B1_1_11 9139500 FDOT Pay item No 175.0000 EA $0.0000 $80.0000 $14,000.0000 $7,680.0000 3 710-11-170: PAINTED PAVEMENT MARKINGS - STANDARD, WHITE, ARROWS PNC2124420B1_1_11 9139500 FDOT Pay item No 0.0000 LFT $0.0000 $0.3500 $0.0000 $0.0000 4 710-11-180: PAINTED PAVEMENT MARKINGS - STANDARD, WHITE, YIELD LINE PNC2124420B1_1_11 9139500 FDOT Pay item No710- 470.0000 SQF $0.0000 $2.9000 $1,363.0000 $408.9000 5 11-190 OR 710-11-290: PAINTED PAVEMENT MARKINGS - STANDARD, WHITE 9 Current Procurement Contracts Sorted by Contract ID # As of 11/3/25 Contract ID # PNC2124420B 1_1 Vend#-AddrlD-ContactlD VC00020425 Document Description Pavement Resurfacing and Repai Legal Name WEEKLEY ASPHALT PAVING INC Page 4568 of 6316 Lead Agency Contact (Contact Unit Mgr if Incorrect) DMCPHEE@broward.org Start Date End Date Not To Exceed Amount Ordered 10/4/2022 1/1/2026 $4,034,595.00 $2,076,422.31 Vendor Contact Email Vendor Phone # danweekley@weekleyasp.com Item # Category Description Total Line Qty UO Maximum Line Unit Price Total Line Released Amount Paid Released M Amount Amount OR YELLOW, ISLAND NOSE PNC2124420B1_1_11 9139500 FDOT Pay item No 1.0000 LFT $0.0000 $0.3500 $0.3500 $0.0000 6 710-11-122 OR 710-11- 222: PAINTED PAVEMENT MARKINGS, STANDARD, WHITE OR YELLOW, SOLID, 8 IN PNC2124420B1_1_11 9139500 FDOT Pay item No 834.0000 LFT $0.0000 $0.5000 $417.0000 $355.5000 7 710-11-123 OR 710-11- 223: PAINTED PAVEMENT MARKINGS, STANDARD, WHITE OR YELLOW, SOLID, 12 IN PNC2124420B1_1_11 9139500 FDOT Pay item No 1,719.0000 LFT $0.0000 $0.7500 $1,289.2500 $197.2500 8 710-11-124 OR 710-11- 224: PAINTED PAVEMENT MARKINGS, STANDARD, WHITE OR YELLOW, SOLID, 18 IN PNC2124420B1_1_11 9139500 FDOT Pay item No 944.0000 LFT $0.0000 $1.0000 $944.0000 $544.0000 9 710-11-125 OR 710-11- 9 Current Procurement Contracts Sorted by Contract ID # As of 11/3/25 Contract ID # PNC2124420B 1_1 Vend#-AddrlD-ContactlD VC00020425 Document Description Pavement Resurfacing and Repai Legal Name WEEKLEY ASPHALT PAVING INC Page 4569 of 6316 Lead Agency Contact (Contact Unit Mgr if Incorrect) DMCPHEE@broward.org Start Date End Date Not To Exceed Amount Ordered 10/4/2022 1/1/2026 $4,034,595.00 $2,076,422.31 Vendor Contact Email Vendor Phone # danweekley@weekleyasp.com Item # Category Description Total Line Qty UO Maximum Line Unit Price Total Line Released Amount Paid Released M Amount Amount 225: PAINTED PAVEMENT MARKINGS, STANDARD, WHITE OR YELLOW, SOLID, 241N PNC2124420B 1_1_12 9139500 FDOT Pay item No 0.0000 LFT $0.0000 $0.5000 $0.0000 $0.0000 0 710-11-23 1: PAINTED PAVEMENT MARKINGS, STANDARD, YELLOW, SKIP, 6 IN PNC2124420B1_1_12 9139500 FDOT Pay item No 3,515.8800 LFT $0.0000 $0.5000 $1,757.9400 $0.0000 1 710-11-141 OR 710-11- 241: PAINTED PAVEMENT MARKINGS, STANDARD, WHITE OR YELLOW, DOTTED / GUIDELINE / 6-10 GAP EXTENSION, 6 IN PNC2124420B 1_1_12 9139500 FDOT Pay item No 0.0000 LFT $0.0000 $0.5000 $0.0000 $0.0000 2 710-11-321: PAINTED PAVEMENT MARKINGS, STANDARD, BLACK, 9 Current Procurement Contracts Sorted by Contract ID # As of 11/3/25 Contract ID # PNC2124420B 1_1 Vend#-AddrlD-ContactlD VC00020425 Document Description Pavement Resurfacing and Repai Legal Name WEEKLEY ASPHALT PAVING INC Page 4570 of 6316 Lead Agency Contact (Contact Unit Mgr if Incorrect) DMCPHEE@broward.org Start Date End Date Not To Exceed Amount Ordered 10/4/2022 1/1/2026 $4,034,595.00 $2,076,422.31 Vendor Contact Email Vendor Phone # danweekley@weekleyasp.com Item # Category Description Total Line Qty UO Maximum Line Unit Price Total Line Released Amount Paid Released M Amount Amount SOLID 6 IN PNC2124420B1_1_12 9139500 FDOT Pay item No 0.0000 LFT $0.0000 $0.5000 $0.0000 $0.0000 3 710-11-331: PAINTED PAVEMENT MARKINGS - STANDARD, BLACK, SKIP 6 IN PNC2124420B1_1_12 9139500 FDOT Pay item No 0.0000 LFT $0.0000 $0.7500 $0.0000 $0.0000 4 710-11-421: PAINTED PAVEMENT MARKINGS, STANDARD, BLUE, SOLID, 6 IN PNC2124420B1_1_12 9139500 FDOT Pay item No 0.0000 EA $0.0000 $350.0000 $0.0000 $0.0000 5 710-11-460: PAINTED PAVEMENT MARKINGS, STANDARD, BLUE, MESSAGE PNC2124420B1_1_12 9139500 FDOT Pay item No 16,320.5000 LFT $0.0000 $0.3500 $5,712.1800 $5,712.1800 6 711-11-101 OR 711-11- 201: THERMOPLASTIC, STANDARD, OR 10- 30 SKIP, 2-4 DOTTED, SOLID 6 IN, WHITE OR YELLOW PNC2124420B1 1 12 9139500 FDOT Paitem No 13,172.0000 LFT $0.0000 $0.3500 $4,610.2000 $1,635.2000 10 Current Procurement Contracts Sorted by Contract ID # As of 11/3/25 Contract ID # PNC2124420B 1_1 Vend#-AddrlD-ContactlD VC00020425 Document Description Pavement Resurfacing and Repai Legal Name WEEKLEY ASPHALT PAVING INC Page 4571 of 6316 Lead Agency Contact (Contact Unit Mgr if Incorrect) DMCPHEE@broward.org Start Date End Date Not To Exceed Amount Ordered 10/4/2022 1/1/2026 $4,034,595.00 $2,076,422.31 Vendor Contact Email Vendor Phone # danweekley@weekleyasp.com Item # Category Description Total Line Qty UO Maximum Line Unit Price Total Line Released Amount Paid Released M Amount Amount 7 711-11-131 OR 711-1- 231: THERMOPLASTIC, STANDARD, WHITE OR YELLOW, SKIP/DOTTED 10-30 OR 3-9,6 IN PNC2124420B1_1_12 9139500 FDOT Pay item No 958.0000 LFT $0.0000 $0.4500 $431.1000 $431.1000 8 711-11-102OR711-11- 202: THERMOPLASTIC, STANDARD, WHITE OR YELLOW, SOLID, 8 IN PNC2124420B1_1_12 9139500 FDOT Pay item No 1,261.0000 LFT $0.0000 $0.7500 $945.7500 $855.7500 9 711-11-123 OR 711-11- 223: THERMOPLASTIC, STANDARD, WHITE OR YELLOW, SOLID, 12 IN PNC2124420B1_1_13 9139500 FDOT Pay item No 1,737.0000 LFT $0.0000 $0.9000 $1,563.3000 $1,563.3000 0 711-11-1240R711-11- 224: THERMOPLASTIC, STANDARD, WHITE OR YELLOW, SOLID, 18 IN 9 Current Procurement Contracts Sorted by Contract ID # As of 11/3/25 Contract ID # PNC2124420B 1_1 Vend#-AddrlD-ContactlD VC00020425 Document Description Pavement Resurfacing and Repai Legal Name WEEKLEY ASPHALT PAVING INC Page 4572 of 6316 Lead Agency Contact (Contact Unit Mgr if Incorrect) DMCPHEE@broward.org Start Date End Date Not To Exceed Amount Ordered 10/4/2022 1/1/2026 $4,034,595.00 $2,076,422.31 Vendor Contact Email Vendor Phone # danweekley@weekleyasp.com Item # Category Description Total Line Qty UO Maximum Line Unit Price Total Line Released Amount Paid Released M Amount Amount PNC2124420B1_1_13 9139500 FDOT Pay item No 1,101.0000 LFT $0.0000 $4.7500 $5,229.7500 $4,365.2500 1 711-11-1250R711-11- 225: THERMOPLASTIC, STANDARD, WHITE OR YELLOW, SOLID, 24 IN PNC2124420B1_1_13 9139500 FDOT Pay item No 8,119.8800 LFT $0.0000 $0.4500 $3,653.9500 $2,682.0000 2 711-11-141 OR 711-11- 241: THERMOPLASTIC, STANDARD, WHITE OR YELLOW, DOTTED GUIDELINE/6-10 GAP EXTENSION, 6 IN PNC2124420B1_1_13 9139500 FDOT Pay item No 46.0000 EA $0.0000 $160.0000 $7,360.0000 $7,200.0000 3 711-11-160: THERMOPLASTIC, STANDARD, WHITE, MESSAGE OR SYMBOL PNC2124420B1_1_13 9139500 FDOT Pay item No 165.0000 EA $0.0000 $95.0000 $15,675.0000 $14,820.0000 4 711-11-170: THERMOPLASTIC - STANDARD, WHITE, ARROW PNC2124420B 1 1 13 9139500 FDOT Pa item No 0.0000 LFT $0.0000 $0.4500 $0.0000 $0.0000 Current Procurement Contracts Sorted by Contract ID # As of 11/3/25 Contract ID # PNC2124420B 1_1 Vend#-AddrlD-ContactlD VC00020425 Document Description Pavement Resurfacing and Repai Legal Name WEEKLEY ASPHALT PAVING INC Page 4573 of 6316 Lead Agency Contact (Contact Unit Mgr if Incorrect) DMCPHEE@broward.org Start Date End Date Not To Exceed Amount Ordered 10/4/2022 1/1/2026 $4,034,595.00 $2,076,422.31 Vendor Contact Email Vendor Phone # danweekley@weekleyasp.com Item # Category Description Total Line Qty UO Maximum Line Unit Price Total Line Released Amount Paid Released M Amount Amount 5 711-11-180: THERMOPLASTIC, STANDARD, WHITE, YIELD LINE PNC2124420B1_1_13 9139500 FDOT Pay item No 0.0000 LFT $0.0000 $0.5500 $0.0000 $0.0000 6 711-11-421: THERMOPLASTIC, STANDARD, BLUE, SOLID, 6 IN PNC2124420B1_1_13 9139500 FDOT Pay item No 0.0000 EA $0.0000 $350.0000 $0.0000 $0.0000 7 711-14-160: THERMOPLASTIC, PREFORMED, WHITE, MESSAGE PNC2124420B1_1_13 9139500 FDOT Pay item No 0.0000 EA $0.0000 $180.0000 $0.0000 $0.0000 8 711-14-170: THERMOPLASTIC, PREFORMED, WHITE, ARROW PNC2124420B1_1_13 9139500 FDOT Pay item No 42,246.7200 LFT $0.0000 $1.0600 $44,781.5200 $25,388.0600 9 711-16-101 OR 711-16- 201: THERMOPLASTIC, STANDARD -OTHER SURFACES, WHITE OR YELLOW, SOLID, 6 IN PNC2124420B1 1 14 9139500 FDOT PaitemNo 1,615.6800 LFT $0.0000 $1.0600 $1,712.6200 $940.2200 10 Current Procurement Contracts Sorted by Contract ID # As of 11/3/25 Contract ID # PNC2124420B 1_1 Vend#-AddrlD-ContactlD VC00020425 Document Description Pavement Resurfacing and Repai Legal Name WEEKLEY ASPHALT PAVING INC Page 4574 of 6316 Lead Agency Contact (Contact Unit Mgr if Incorrect) DMCPHEE@broward.org Start Date End Date Not To Exceed Amount Ordered 10/4/2022 1/1/2026 $4,034,595.00 $2,076,422.31 Vendor Contact Email Vendor Phone # danweekley@weekleyasp.com Item # Category Description Total Line Qty UO Maximum Line Unit Price Total Line Released Amount Paid Released M Amount Amount 0 711-16-102 OR 711-16- 202: THERMOPLASTIC, STANDARD -OTHER SURFACES, WHITE OR YELLOW, SOLID, 8 IN PNC2124420B1_1_14 9139500 FDOT Pay item No 3,659.0400 LFT $0.0000 $0.3000 $1,097.7100 $692.1000 1 711-16-131 OR 711-16- 231: THERMOPLASTIC, STANDARD -OTHER SURFACES, WHITE OR YELLOW, 10-30 SKIP OR 3-9 LANE DROP, 6 IN PNC2124420B1_1_14 9139500 FDOT Pay item No 0.0000 SQF $0.0000 $5.0000 $0.0000 $0.0000 2 711-17-1: THERMOPLASTIC, REMOVE PNC2124420B1_1_14 9139500 FDOT Pay item No 1.0000 EA $0.0000 $2,500.0000 $2,500.0000 $0.0000 3 N/A: MINIMUM CHARGE FOR STRIPING FOR EACH PROJECT PNC2124420B1_1_14 9139500 FDOT Pay item No 0.0000 WK $0.0000 $90.0000 $0.0000 $0.0000 4 N/A: PORTABLE TOILET, SINGLE 9 Current Procurement Contracts Sorted by Contract ID # As of 11/3/25 Contract ID # PNC2124420B 1_1 Vend#-AddrlD-ContactlD VC00020425 Document Description Pavement Resurfacing and Repai Legal Name WEEKLEY ASPHALT PAVING INC Page 4575 of 6316 Lead Agency Contact (Contact Unit Mgr if Incorrect) DMCPHEE@broward.org Start Date End Date Not To Exceed Amount Ordered 10/4/2022 1/1/2026 $4,034,595.00 $2,076,422.31 Vendor Contact Email Vendor Phone # danweekley@weekleyasp.com Item # Category Description Total Line Qty UO Maximum Line Unit Price Total Line Released Amount Paid Released M Amount Amount STALL PNC2124420B1_1_14 9139500 FDOT Pay item No 0.0000 HR $0.0000 $150.0000 $0.0000 $0.0000 5 N/A: SURVEY WORK, SIGNED & SEALED DRAWINGS PNC2124420B1_1_14 9139500 FDOT Pay item No 25.0000 HR $0.0000 $150.0000 $3,750.0000 $3,750.0000 6 N/A: SURVEY FIELD WORK, 3 -PERSON CREW PNC2124420B1_1_14 9139500 FDOT Pay item No 166.0000 HR $0.0000 $44.0000 $7,304.0000 $7,304.0000 7 N/A: SKILLED LABOR PNC2124420B1_1_14 9139500 FDOT Pay item No 150.0000 HR $0.0000 $44.0000 $6,600.0000 $6,600.0000 8 N/A: ADDITIONAL LABORER PNC2124420B1114 9139500 FDOT Pay item No 440.0000 SQY $0.0000 $5.5000 $2,420.0000 $2,420.0000 9 N/A: HANDGRADING PNC2124420B 1_1_15 9139500 Allowance for Parts and 0.0000 EA $100,000.0000 $1.0000 $0.0000 $0.0000 0 Materials PNC2124420B1115 9139500 Allowance for 0.0000 EA $100,000.0000 $1.0000 $0.0000 $0.0000 1 Unforeseen Conditions PNC2124420B1115 9139500 Allowance for 17,842.0000 EA $100,000.0000 $1.0000 $17,842.0000 $17,842.0000 2 Specialized Contraction Activities PNC2124420B1_1_15 9139500 Allowance for Permits 0.0000 EA $5,000.0000 $1.0000 $0.0000 $0.0000 3 and Fees Vendor Total $305,000.0000 $2,076,422.3100 $1,267,341.1600 9