ANNUAL INSPECTION REPORT 2017 TABLE OF CONTENTS

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2 ANNUAL INSPECTION REPORT 2017 TABLE OF CONTENTS 1.0 OVERVIEW MDX System Background Inspection Program Objective Inspection Program Scope Performance Measures Maintenance and Improvement Projects ASSESSMENT OF EXPRESSWAYS AND TOLL FACILITIES Expressway Descriptions Examples of Completed/Ongoing Improvement Projects Inspection Hurricane Irma Landscape Signs Light Poles Fencing Roadway Assessment Roadway Drainage Structural Barriers and Fences Pavement Markings and Signage Electrical (Roadway Lighting) Intelligent Transportation System (ITS) Landscaping /Aesthetics Facility / Buildings Assessment Architectural/Structural Mechanical Electrical Recommendations General Recommendations Urgent Recommendations Critical Recommendations Status Update of Prior Year General Recommendations General Recommendations Roadway Status Update of Prior Year Urgent Recommendations 25 MDX Annual Inspection Report December 2017 Page ii

3 2.4.3 Status Update of Prior Year Critical Recommendations 25 PHOTOS: 1. MDX Work Program No MDX Work Program No MDX Work Program No MDX Work Program No MDX Work Program No FIGURE 1. Bi-Annual Bridge Condition Assessment 22 ATTACHMENT 1: LOCATION MAPS APPENDICES 1. Corridors & Toll Facilities Locations 2. Airport Expressway (SR 112) 3. Dolphin Expressway (SR 836) 4. Don Shula Expressway (SR 874) 5. Snapper Creek Expressway (SR 878) 6. Gratigny Parkway (SR 924) 7. NW 138 th Street - From W. Okeechobee Rd. to the Florida Department of Transportation Right-Of-Way at I-75 A. Roadway Inspection Data Collection Sheets & Photographs SR 112 Eastbound SR 112 Westbound SR 836 Eastbound SR 836 Westbound SR 874 Northbound SR 874 Southbound SR 878 Eastbound SR 878 Westbound SR 924 Eastbound SR 924 Westbound NW 138 th Street From W. Okeechobee Rd. to the Florida Department of Transportation Right-Of-Way at I-75 - Eastbound NW 138 th Street From the Florida Department of Transportation Right-Of-Way at I-75 to W. Okeechobee Rd. - Westbound B. Administration Building & Toll Plaza Inspection Data Collection Sheets & Photographs SR 836 ADMIN BLDG WB SR 836 NW 97 th AVE ADMIN BLDG EB SR 836 NW 97 th AVE ADMIN BLDG WB SR 874 ADMIN BLDG NB SR 924 ADMIN BLDG WB MDX HEADQUARTERS BLDG MDX Annual Inspection Report December 2017 Page ii

4 2017 ANNUAL INSPECTION REPORT In 1996, the (MDX) acquired operational and financial control of five expressways in Miami-Dade County from the Florida Department of Transportation (FDOT). This group of expressways, toll facilities and the MDX headquarters facility, all as described below, are hereinafter referred to as the MDX System. In accordance with the Trust Indenture requirements, MDX retained EAC Consulting, Inc. (EAC), as the General Engineering Consultant to perform, among other duties assigned by the Authority, the yearly inspection of the MDX System. This report represents the annual inspection results for Fiscal Year (FY) As detailed in the following sections, EAC Consulting has found the MDX System to be in good working order and condition. 1.0 OVERVIEW 1.1 MDX System Background The MDX system consists of the five Expressways originally transferred by the FDOT. On February 1, 2012, the right-of-way purchase and the road operational transfer of NW 138 th Street from West Okeechobee Rd. to the Florida Department of Transportation Right-of-Way at I-75, between Miami-Dade County and Miami-Dade Expressway Authority, was completed. All corridors are listed below and depicted in Location Map No. 1 Airport Expressway (SR 112) from the Miami International Airport to NW 12 th Avenue. Dolphin Expressway (SR 836) from NW 137 th Avenue to I-95 Including the 42 nd Avenue CD Roads. Don Shula Expressway (SR 874) from Florida s Turnpike to the Palmetto Expressway (SR 826). Snapper Creek Expressway (SR 878) from SR 874 Don Shula Expressway to South Dixie Highway (US 1). Gratigny Parkway (SR 924) from the Palmetto Expressway (SR 826) to NW 27 th Avenue NW 138 th Street from West Okeechobee Road to the Florida Department of Transportation Right-of-Way at I-75. MDX is responsible for the maintenance, operations and improvements of all roadways and facilities within the MDX System. Routine maintenance functions, for roadway and facility maintenance, are addressed through the Asset Maintenance Contractor (Florida Draw Bridges Inc.). Maintenance for the tolling system on SR 112 and SR 836, is being provided by the Toll Systems Integrator (Transcore). Electronic Transaction Consultants Corporation (ETCC) provides maintenance to tolling equipment on SR 874, SR 878 and SR 924. Maintenance for MDX Annual Inspection Report December 2017 Page 1

5 ITS infrastructure is performed via a combination of MDX in-house staff for preventive and routine maintenance and Transcore for specialty work on an as needed basis. The inspection requirements for the MDX System were developed from the criteria set forth by the Trust Indenture. The bond method of funding mandates compliance with several requirements to be performed by MDX on a regular basis. These requirements are as follows: 1. Periodic inspections of all transportation corridors including their components, such as roadways, bridges, drainage structures, etc. 2. Detailed inspections of the toll collection facilities and equipment. 3. Development of the Operation and Maintenance budgets for efficient and safe operations of the toll road facilities. 4. Review of the traffic and earnings of each toll road to determine sufficiency of debt coverage. This report provides compliance with items 1 and 2 noted above and summarizes information intended to aid MDX in the development of Item 3. Item 4 is addressed by others under a separate report. 1.2 Annual Inspection Program Objective The Annual Inspection is conducted to provide MDX with an assessment of the overall condition of the MDX System, and identifies specific work needs and deficiencies. The objectives of the inspection program are: 1. Collect information and make observations in each of the areas outlined. 2. Analyze the data. 3. Determine whether or not system needs are adequately addressed in the current MDX maintenance program or Renewal & Replacement and Improvement projects. 4. Provide an overall assessment of the condition of the system. The process used consists of a visual inspection of the infrastructure s condition throughout the roadway system and its facilities. The summary of the inspection provides information on the operational and overall condition of each roadway structure and building facility. This data is combined with MDX funding capability in the development of a prioritized repair and improvement budget and program. This report is intended to clearly identify and make recommendations regarding specific needs that are not currently addressed in the MDX Maintenance Program or Work Program. 1.3 Annual Inspection Program Scope To accomplish the objective of this inspection program, the following format was followed to collect the data, assess conditions and provide information for inclusion in MDX s Maintenance and Work Programs: 1. An inventory system was developed to collect data in order to record the conditions and assess the necessary repairs/maintenance of all facilities of the MDX System. MDX Annual Inspection Report December 2017 Page 2

6 2. A systemwide inspection was conducted to identify the condition of roadway components such as pavement, drainage structures, barrier wall, noise wall, mechanically stabilized earth wall, guardrail, lighting, signing, pavement striping, pavement markings, retro reflective pavement markers, fencing and landscaping. 3. A systemwide inspection was conducted to identify the condition of building facilities, which includes roofs, walls, lighting, HVAC, electrical systems, windows and doors. 4. A systemwide inspection was conducted to identify the condition of ITS components such as tolling equipment, pull boxes, fiber optic route markers, splice vaults, concrete aprons, loop detectors and all appurtenances. Monitoring of tolling equipment itself is performed by Maintenance Online Management System (MOMS), a software program, which tracks and notifies MDX of any malfunctions with the components of the system. 5. The inspections of bridges, overhead sign structures, ORT gantry structures and HMLT were conducted by independent structure inspection firms certified by the State of Florida providing services to MDX under a separate Contract - Inspections & Reporting Services for MDX Structures. Data from these structure inspection reports were relied upon for this report as allowed by the Trust Indenture. 6. The identified work needs and repair items were transferred to the detailed Data Collection Sheets and supplemented with photographs taken of typical conditions to visually record the observed conditions. Any condition adequately being addressed in the routine maintenance program or in on-going MDX projects was cross-referenced to the appropriate MDX Project/Contract Number. 7. A listing of needs not specifically addressed in the routine maintenance or under current MDX Projects was then prepared. This listing is presented in the Recommendations section of this report. EAC will continue to assist, as required, in the development of a maintenance and/or repair program. The maintenance program will be dependent on current and future funding, as well as urgency of maintenance requirements. 1.4 Performance Measures MDX utilizes the Florida Department of Transportation s Maintenance Rating Program (MRP) to assess the overall condition of its roadway system. The MRP provides a method of conducting a visual and mechanical evaluation of routine highway maintenance conditions. Inspection scores are weighed in accordance with FDOT procedures based on Element Type and Facility Type. (MDX facilities such as SR 112, SR 836, SR 874, SR 878 and SR 924 are Urban Limited Access ). The purpose of this evaluation is to provide information that can be used to schedule and prioritize routine maintenance activities and to provide uniform maintenance conditions that meet established objectives. Additionally, the MRP provides a uniform means of comparing one roadway facility to another or of comparing prior inspections on the same facility. General program requirements are outlined in the Maintenance Rating Program Handbook published by the Florida Department of Transportation. MRP inspections are performed 3 times per year consistent with FDOT procedures. MDX performs additional MRP inspections three times per year above and beyond FDOT requirements to capture conditions on bridges and ramps not addressed by FDOT. This task is jointly performed by MDX staff and an independent inspection firm. Both MDX staff and the inspection firm are trained and certified by FDOT in MRP inspections. The MRP results are obtained from the 3 FDOT inspections. MDX Annual Inspection Report December 2017 Page 3

7 The MDX Performance Criteria Requirement is an overall Fiscal Year MRP score of 91. The MDX Asset Maintenance Contract contains significant financial disincentives in case the Asset Maintenance Contractor does not maintain the MDX roadway system at or above this minimum rating level. The MDX s FY 2017 MRP results are provided in Table - 1 below. TABLE 1 MRP Data Results FY 2017 No. Date Results 1 July November March Source: MDX FY 2017 Overall 91.3 The year-end MRP overall score of 91.3 exceeds the Performance Criteria Goal of 91. The MRP ratings meet the MDX performance requirements and indicate a satisfactory level of maintenance of the system. MDX Annual Inspection Report December 2017 Page 4

8 1.5 Maintenance and Improvements Projects Table - 2 highlights Renewal and Replacement and Capital Improvement Projects that are scheduled to begin construction during MDX s adopted Work Program. NO. TABLE 2 Scheduled Renewal & Replacement and Capital Improvements Projects Work Program FY MDX WORK PROGRAM NO DESCRIPTION OF PROJECT Systemwide ITS Improvements (Scheduled to begin construction in March 2018) ESTIMATED CONSTRUCTION PROJECT COST (000's) $ SR 112 Ramp Improvements at NW 37 th Avenue $6, Systemwide Bridge Rehabilitation and Joint Repairs $2, Systemwide Pavement Markings Rehabilitation (Phase II) SR 924 Milling & Resurfacing from SR 826 to MM 1.2 (Scheduled to begin construction in March 2018) $696 $1, Systemwide Class V Coating $5, Systemwide Pavement Markings Rehabilitation (Phase III) HVAC Replacement at 97 th Avenue and 137 th Avenue Tolling Points $1,019 $ SR 878 LED Roadway Lighting $5, SR 836 Replacement of High-Mast Lights with LED $ Systemwide ORT Gantries & Signature Structures Painting SR 878 Milling & Resurfacing from 87th Avenue to U.S. 1 HVAC Replacement at SR 874, SR 878 and SR 924 Tolling Points Systemwide Replacement of Multi-Post & Overhead Signs $1,421 $2,441 $232 $ Systemwide Structures Rehabilitation $1, Systemwide Pavement Markings Rehabilitation (Phase IV) $1, Systemwide Lighting Upgrades $ SR 836 Milling, Resurfacing and Pavement Markings $7, SR 112 Shelter Painting $ MDX Headquarters Old Building Roof Replacement $ SR 836 & SR 112 Facilities HVAC Replacement $ SR 836 Facilities Floor Covering Replacement $92 MDX Annual Inspection Report December 2017 Page 5

9 NO. MDX WORK PROGRAM NO. DESCRIPTION OF PROJECT ESTIMATED CONSTRUCTION PROJECT COST (000's) SR 836 & SR 112 Signature & Sign Structure Painting $ SR 924 ORT System Replacement $5, SR 878 ORT System Replacement $4, SR 874 ORT System Replacement $8, SR 924 Drainage Improvements at NW 32 nd Avenue (Scheduled to begin construction in March 2018) $1, Wrong Way Safety Program $3, Systemwide Safety Improvements (Phase II) $ SR 836 Shoulder Modifications from 137 th Avenue Interchange to 97 th Avenue $1, SR 836 / I-95 Interchange Improvements $227, SR 836 Southwest Extension $12, SR 836 New HEFT Ramp Connections $30, SR 874 / SW 72 nd Street Interchange $9, SR 924 Extension West to the Homestead Extension of the Florida Turnpike $97, SR 924 Partial Interchange at NW 67 th Avenue $24,596 TOTAL $468,646 Source: MDX FY Work Program *On December 5, 2017 the MDX Board approved the FY Work Program. As MDX Finance has not had the opportunity to distribute associated budgets, the Work Program data is being used for reporting purposes for the Annual Inspection Report. 2.0 ASSESSMENT OF EXPRESSWAYS AND TOLL FACILITIES The assessment of the expressway and facilities operations and conditions is based on the inspection, data collection and data characterization by corridor for roadway features, tolling facilities and administration buildings. A system inspection of the entire length of each expressway in both directions of travel, toll facilities (except as noted otherwise) and the MDX headquarters building was performed by EAC. Additionally, toll personnel, MDX maintenance personnel, MDX maintenance contractor personnel and General Engineering Consulting staff involved in the Work Program development were interviewed for clarification of the scope for all projects included in the next five-year cycle. The assessment classifies the inspection information and identifies work needs and necessary repairs. This process helps to determine whether or not the needs are being addressed in current MDX projects and assists in developing an implementation program for those needs not being addressed already. The following assessments are generated from the roadway, architectural, structural, mechanical, electrical, Intelligent Transportation System (ITS) and landscaping inspection data sheets included in Appendix A (roadway) and Appendix B (facilities). MDX Annual Inspection Report December 2017 Page 6

10 2.1 Expressway Descriptions The Airport Expressway (SR 112), shown in Location Map No. 2, Attachment No. 1, provides access from northern Miami-Dade County to the Miami International Airport. SR 112 is a predominantly six-lane toll road. The 2016 Calendar Year FDOT Annual Average Daily Traffic (AADT) for SR 112 identifies the road segment eastbound between North River Drive and NW 27 th Avenue ramp as that with the highest amount of traffic on any given day, averaging 107,000 vehicles. The Dolphin Expressway (SR 836), shown in Location Map No. 3, Attachment No. 1, is a toll road which serves as the main access to downtown Miami from the central and western areas of Miami-Dade County. The 2016 Calendar Year FDOT AADT for SR 836 identifies the road segment eastbound between NW 72 nd Avenue and NW 57 th Avenue as that with the highest amount of traffic on any given day averaging 196,500 vehicles. The Don Shula Expressway (SR 874), shown in Location Map No. 4, Attachment No. 1, provides access to the southwestern area of Miami-Dade County. This expressway has three northbound and three southbound lanes from Killian Parkway to the Homestead extension of Florida s Turnpike, five lanes northbound and southbound from Killian Parkway to SR 878 and three lanes north and southbound from SR 878 to the Palmetto Expressway (SR 826). The 2016 Calendar Year FDOT AADT for SR 874 identifies the road segment northbound between Killian Dr. and SR 878 as that with the highest amount of traffic on any given day averaging 114,500 vehicles. The Snapper Creek Expressway (SR 878), as shown in Location Map No. 5, Attachment No. 1, is located between the Don Shula Expressway (SR 874) and US-1. This is a four lane divided toll road. The 2016 Calendar Year FDOT AADT for SR 878 identifies the road segment eastbound between SW 72 nd Avenue and SW 87 th Avenue as that with the highest amount of traffic on any given day averaging 42,500 vehicles. The Gratigny Parkway (SR 924), as shown in Location Map No. 6, Attachment No. 1, is located in northern Miami-Dade County between the Palmetto Expressway (SR 826) and NW 27 th Avenue. SR 924 is a six-lane divided toll road. The 2016 Calendar Year FDOT AADT for SR 924 identifies the road segment eastbound between the Palmetto Expressway and NW 57 th Avenue as that with the highest amount of traffic on any given day averaging 50,000 vehicles. NW 138 th Street, as shown in Location Map No. 7, Attachment No. 1, is located in the City of Hialeah and Hialeah Gardens and it extends from Okeechobee Road/SR 25, to the Florida Department of Transportation Right-of-Way at I-75 with a typical section varying between five and six travel lanes. The 2016 Calendar Year FDOT AADT for NW 138 th Street identifies the road segment westbound between Hialeah Gardens Drive and NW 107 th Avenue as that with the highest amount of traffic on any given day averaging 18,700 vehicles. MDX Annual Inspection Report December 2017 Page 7

11 2.1.1 Examples of Completed/On-going Improvement Projects Table - 3 Highlights of Renewal and Replacement, Transportation Improvement and Capital Improvement Projects which are ongoing or recently completed: NO. TABLE - 3 Recently completed or On-Going Renewal & Replacement, Transportation Improvement and Capital Improvements Projects MDX WORK PROGRAM NO. *Work Program FY DESCRIPTION OF PROJECT ACTUAL/ESTIMATED CONSTRUCTION PROJECT COST (000's) SR 112 Toll System Conversion (Completed) $5, SR 836 Toll System Conversion (On-Going) $25, Systemwide Open Road Tolling Hardware/Software Development (On-Going) Systemwide Implementation of Dynamic Message Signs (DMS)(Completed) SR 112 Infrastructure Modifications for Open Road Tolling (ORT) (Completed) SR 836 Overhead Signature Gantries & Sign Structure Coating (Completed) Civil Infrastructure Modifications for Toll Zones on 874, 878 and 924 (On-Going) $13,603 $11,299 $13,202 $1,398 $3, Dolphin Station Park & Ride (On Going) $19, SR 836 / SR 826 Interchange Improvements (Completed) $279, SR 836 Extension - Westbound Access Ramp (Completed) SR 836 Operational, Capacity and Interchange Improvements (On-Going) SR 836 Interchange Modifications at NW 87th Avenue (On-Going) SR 836 Infrastructure Modifications for ORT (WEST SECTION) (Completed) SR 874 Ramp Connector to SW 128th Street (On-Going) $5,246 $180,391 $81,827 $11,857 $71,922 TOTAL $645,649 *On December 5, 2017 the MDX Board approved the FY Work Program. As MDX Finance has not had the opportunity to distribute associated budgets, the Work Program data is being used for reporting purposes for the Annual Inspection Report. MDX Annual Inspection Report December 2017 Page 8

12 The following is a brief explanation of on-going Renewal & Replacement, Transportation Improvement or Capital Improvements Projects. MDX Work Program No SR 836 Toll System Conversion consists of the conversion of the existing toll system on SR 836 to an Open Road Tolling (ORT) system. MDX Work Program No Systemwide Open Road Tolling Hardware / Software Development includes the conversion of Toll Transaction Data to the Uniform Financial Message (UFM) format to comply with FTE s interoperability requirements. MDX Work Program No Civil Infrastructure Modifications for Tolls Zones on SR 874, SR 879 and SR 924 the Project includes modifications to the existing civil infrastructure associated with the toll collection zones on SR 874, SR 878 and SR 924. MDX Work Program No SR 836 / I-95 Interchange Improvements consists of improvements to SR 836 from NW 17th Avenue to I-95 including widening and operational improvements to SR 836 eastbound from NW 17th Avenue to I-95 Interchange, widening of the SR 836 bridges over the Miami River and improvements to the SR 836 westbound mainline and new connector serving southbound I-95 traffic destined westbound on SR 836 and to the Civic Center. MDX Work Program No Dolphin Station Park & Ride consists of construction of a park & ride terminal facility, to support Miami-Dade Transit (MDT) / SR 836 Express Bus Service and to provide a stop for several local bus routes. Construction began in November Refer to project Photo # 1. MDX Work Program No SR 836 Operational, Capacity and Interchange Improvements consists of new SR 836 eastbound auxiliary lane from NW 57 th Avenue to NW 27 th Avenue and westbound from NW 17 th Avenue to NW 57 th Avenue. Improvements to the interchanges at NW 57 th Avenue, Le Jeune Road (NW 42 nd Avenue), NW 27 th Avenue and NW 17 th Avenue. Construction began in April Refer to project Photo # 2. MDX Work Program No SR 836 Interchange Modifications at NW 87 th Avenue consists of reconstruction of the NW 87 th Avenue Interchange and SR 836 Mainline from 500 feet west of NW 82 nd Avenue to the NW 97 th Avenue overpass. Construction began in May Refer to project Photo # 3. MDX Work Program No SR 874 Ramp Connector to SW 128 th Street consists of construction of the ramp connector from SR 874 to SW 128 th Street and the reconstruction of SW 128 th Street west of the Florida Turnpike. The HEFT Widening Project is constructing the MDX Bridge Connections between SW 128 th Street and SR 874 within the limits of FTE Right of Way only and is currently an ongoing Design Build Project. Other improvements include the widening of SW 137 th Avenue, to add an exclusive right and left turn lane into SW 128 th Street, as well as the reconstruction of approximately 2000 linear feet of SW 127 th Avenue to tie into the proposed improvements of SW 128 th Street. Construction began in June Refer to project Photo # 4 and Photo #5. The SR 874 northbound mainline south of the Killian Parkway Interchange, will be widened from two lanes to three lanes. This work was added to the on-going project. The design is scheduled to begin in January MDX Annual Inspection Report December 2017 Page 9

13 PHOTO 1 MDX WORK PROGRAM No PROJECT DESCRIPTION: DOLPHIN STATION PARK & RIDE PROJECT START: NOVEMBER 2016 PROJECT COMPLETION: ON-GOING DOLPHIN STATION PARK & RIDE MDX Annual Inspection Report December 2017 Page 10

14 EXAMPLE OF FACILITY CONSTRUCTION PHOTO 2 MDX WORK PROGRAM No PROJECT DESCRIPTION: OPERATIONAL CAPACITY AND INTERCHANGE IMPROVEMENTS PROJECT START: APRIL 2015 PROJECT COMPLETION: ON-GOING DOLPHIN EXPRESSWAY (SR- 836) EXAMPLE OF ROADWAY & BRIDGE CONSTRUCTION MDX Annual Inspection Report December 2017 Page 11

15 PHOTO 3 MDX WORK PROGRAM No PROJECT DESCRIPTION: INTERCHANGE MODIFICATIONS AT NW 87 TH AVENUE PROJECT START: MAY 2016 PROJECT COMPLETION: ON-GOING DOLPHIN EXPRESSWAY (SR 836) / NW 87 TH AVENUE INTERCHANGE EXAMPLE OF ROADWAY AND BRIDGE CONSTRUCTION MDX Annual Inspection Report December 2017 Page 12

16 PHOTO 4 MDX WORK PROGRAM No PROJECT DESCRIPTION: SR 874 RAMP CONNECTOR TO SW 128 TH STREET PROJECT START: JUNE 2015 PROJECT COMPLETION: ON-GOING DON SHULA EXPRESSWAY (SR-874) / FLORIDA S TURNPIKE EXAMPLE OF ROADWAY & BRIDGE CONSTRUCTION MDX Annual Inspection Report December 2017 Page 13

17 PHOTO 5 MDX WORK PROGRAM No PROJECT DESCRIPTION: SW 128 TH STREET, SEGMENT 1 PROJECT START: JUNE 2015 PROJECT COMPLETION: ON-GOING DON SHULA EXPRESSWAY (SR-874) / FLORIDA S TURNPIKE MDX Annual Inspection Report December 2017 Page 14

18 2.2 Inspection EXAMPLE OF ROADWAY & BRIDGE CONSTRUCTION The findings of the MRP for each expressway and facility show that the level of maintenance meets or exceeds the performance criteria goal of 91. The following sections give an overview of the inspection observations. The observation details are entered in the data sheets within which findings are highlighted. The inspection data collection sheets provide information on specific roadway (Appendix A) and facility observations (Appendix B); only items identified as current needs are included on these data sheets. The overall analysis of the assets on a given expressway, or of the MDX System as a whole, is a subjective assessment based on the following: 1. Consideration of the number and type of needs identified in relation to the expressway length. 2. Determination as to whether the work or repair needs are being adequately addressed under current MDX projects/contracts. 3. Consideration of the expressway classification (all MDX expressways are classified as Urban Limited Access). 4. Consideration of the Average Annual Daily Traffic (AADT); 5. Acknowledgement that at any given point in time there will be a normal backlog of items resulting from vehicular impact damage awaiting repair. 6. Consideration that in this region, hurricane damage is typically a factor to potentially contend with during any given year Hurricane Irma On September 10, 2017, hurricane Irma impacted the State of Florida as a major category 3 hurricane. As a result, some of MDX s assets were damaged such as light poles, roadway signs, landscaping, and fencing. Trash and debris were scattered throughout the MDX corridors. When the National Hurricane Center gave the all clear, MDX activated their Hurricane Preparedness Plan and first responders from the agency, consultants and MDX s Asset Maintenance Contractor were deployed to assess and document the damage. The initial operation of the recovery efforts, was to clear the roads from debris and fallen trees. The second phase was to collect the data from the assessment team and quantify the damaged assets. Once all the data was collected, MDX s Asset Maintenance Contractor coordinated the repairs and replacements of sign panels, and posts, light pole luminaires, landscaping, roadway cleanup and debris removal from drainage structures. The following is a brief summary of the damaged assets and post hurricane recovery efforts. MDX Annual Inspection Report December 2017 Page 15

19 Landscape The landscaping systemwide suffered the most damage. There were 217 trees that were lost and 672 trees that were straightened and replanted. The landscape debris, was collected and stored at a temporary location within the MDX right-of-way, where it is being processed, recycled and converted into mulch, to be reused within the MDX system. MDX Annual Inspection Report December 2017 Page 16

20 Signs A total of (150) roadway signs sustained damage. The damage consisted of broken sign panels and leaning or twisted signs. As of October 31, 2017, 86% of the damaged signs have been replaced. Overhead sign structures also sustained minor damage, in the form of twisted luminaires. As of October 31, 2017, 100% of the damaged luminaires have been replaced. MDX Annual Inspection Report December 2017 Page 17

21 Light Poles The light poles sustained minor damage, such as twisted or broken luminaires. As of October 31, 2017, 100% of the damaged luminaires have been replaced. MDX Annual Inspection Report December 2017 Page 18

22 Fencing A total of 4,423 LF of fence was damaged systemwide. Repairs / replacement is scheduled to begin in January Roadway Assessment ROADWAY The results of the inspections of the roadways within the MDX System indicate that most of the pavement is new and or in good condition, with the exception of isolated areas along the west end of SR 924. MDX Work Program No includes milling and resurfacing to address these deficiencies. Construction is scheduled to begin in the first quarter of Concrete pavement areas on the east end of SR 836 are from original construction and exhibit cracking and repetitive repairs of potholes. Correction of concrete pavement deficiencies has been included in MDX Work Program Project No , with an anticipated starting date in MDX Annual Inspection Report December 2017 Page 19

23 DRAINAGE The drainage system is in good condition on all corridors, with the exception of the east end of SR 924, where roadway flooding has been observed. MDX Work Program No will upgrade the drainage system in this area. Construction is scheduled to begin in the first quarter of Most drainage structures and culverts throughout SR 112, SR 836, SR 874 and SR 878 show a normal degree of sedimentation, with no ponding or flooding observed. The drainage structures along NW 138 th Street show minor accumulation of sediment and debris. The correction of this condition has been assigned to the MDX Asset Maintenance Contractor as part of their annual drainage responsibility in FY STRUCTURAL With regard to bridges, extensive and detailed inspections are performed on a biannual basis for MDX through the Inspections & Reporting Services for MDX Structures contract by (TranSystems Corporation Consultants & Marlin Engineering, Inc.). Inspections are required to be performed by a Florida certified bridge inspection/engineering firm. MDX has chosen to group these inspections into two 2-year cycles for the purposes of tracking and programming. The Asset Management Contractor performs maintenance of the MDX System including routine bridge repairs. MDX reported to the Florida Transportation Commission that 86% of its bridges were rated as good or better according to FDOT Structural Condition Appraisal rating criteria and no bridges have posted weight restrictions for FY Refer to Figure 1 for a summary of the Bi-Annual Bridge Condition Assessment. Toll Gantries structural components such as columns, mono-tubes, and flange connections are in excellence conditions. Inspections are performed on a bi-annual basis through the Inspection and Reporting Services for MDX Structures Contract referenced above. Roadway structural components that include curbs, gutters, noise walls, MSE walls and barrier walls are in good to excellent condition. Any vehicular impact damage to the barrier walls is being addressed through routine maintenance BARRIERS AND FENCES The Limited-Access fencing is generally in good condition systemwide. There are some access gates throughout the MDX system that require minor adjustments for smooth operation due to routine usage. Attenuators are in excellent condition systemwide. Although the guardrail is in good condition systemwide, there is normally a backlog of accident related locations where the guardrail is damaged PAVEMENT MARKINGS AND SIGNAGE The majority of existing multi-post and overhead signs are in good to excellent condition systemwide. Reflective Pavement Markers (RPM s) are for the most part are in fair to MDX Annual Inspection Report December 2017 Page 20

24 good conditions. Projects 30033, and will address the deficiencies with the pavement markings. New Solar Powered RPM s, were installed as part of a pilot project to warn wrong-way drivers. The four pilot sites include SR 836 westbound off-ramp to NW 107 th Avenue northbound, SR 836 westbound off- ramp to NW 137 th Avenue northbound, SR 874 southbound off-ramp to Killian Parkway eastbound and SR 924 westbound off-ramp to the Douglas/Le Jeune Connector ELECTRICAL (ROADWAY LIGHTING) The roadway lighting system is in good to excellent condition. Improvements were made to SR 112, SR 836 from NW 17 th Avenue to NW 22 nd Avenue and from west of NW 57 th Avenue to NW 82 nd Avenue as part of the MDX Work Program No , 30030, 30031, and Ongoing improvements on SR 836 at NW 87 th Avenue and from NW 57 th Avenue to NW 17 th Avenue, the improvements include the deployment of LED Energy Efficient Lighting INTELLIGENT TRANSPORTATION SYSTEM (ITS) Intelligent Transportation Systems (ITS) components such as CCTV cameras, detectors, load centers, control cabinets, etc. are in good operational condition systemwide. The majority of the ITS route markers are in good condition systemwide, with some isolated areas in which the route markers have sustained damage and require replacement. Some of the concrete aprons for the ITS pull boxes are damaged or missing at various locations systemwide. The repair work will be performed under the ITS Maintenance Contracts in FY System wide upgrades to improve grounding and lightning protection systems for ITS and Tolling infrastructures were completed during FY Ongoing improvements are underway on SR 836 at NW 87 th Avenue and from NW 57 th Avenue to NW 17 th Avenue. MDX Annual Inspection Report December 2017 Page 21

25 Bi-Annual Bridge Condition Assessment Summary Assessment of MDX Bridges Resulting from the 2017/2018 Bridge Inspection Cycle * Total Number of Bridges within the MDX system: 150* Bridges with Posted Weight Restrictions: 0 Number of Bridges SR 112 SR 836 SR 874 SR 878 SR 924 MIC Bridge Sufficiency Ratings Bridges that are Structurally Deficient*: Bridges that are Functionally Obsolete*: Average Bridge Age: Oldest: 26 years 57 years 0 32 * Does not include culvert Bridge Physical Condition Summary Structural Condition Appraisal Bridge Condition Excellent/Good 94.6 % Excellent/Good Excellent/Good 86.7 % Structural Condition Appraisal Excellent/Good Fair Fair Poor Fair 5.4 % Excellent/Good 142 0% Excellent/Good 130 Poo r Fair 8 Fair 20 Poor 0 Poor 0 Poor 0% Fair 13.3 % Poo r *NOTES 1. Each of the 150 Bridges on the MDX System is inspected in detail every 2 years by a Florida Certified Bridge Inspection Firm. This information is recorded in the Florida Bridge Management System (PONTIS) and reported annually to FHWA. 2. All information displayed above is extracted directly from PONTIS. 3. Structurally Deficient is a measure of condition that includes the Structural Adequacy & Safety, State of Deterioration, Load Capacity, Serviceability. 4. Functionally Obsolete is a measure of the geometry of a bridge compared to what would be constructed using today's bridge design standards. 5. Structural Condition Appraisal is a measure of how the structural components function compared to the original design. Figure 1 Data as of MDX Annual Inspection Report December 2017 Page 22

26 LANDSCAPING / AESTHETICS Roadways are in very good condition with regards to landscaping and aesthetics. Only a small isolated area of SR 878 remains with invasive and exotic vegetation, which will be removed by the asset maintenance contractor in FY Only a small percentage of the landscaping systemwide was damaged due to Hurricane Irma on September 11, Facility / Buildings Assessment ARCHITECTURAL / STRUCTURAL The administration buildings on SR 836, SR 878 and SR 924, are generally in good condition. The exterior walls of the SR 836 Main Administration building were retrofitted with the fascia panels removed from the old toll plaza and are in good condition. The terrazzo floor displays cracks and sporadic concrete patches but are well maintained. The roof was replaced under MDX Work Program No The tunnel at the SR 836 / NW 17 th Avenue main toll facility under the eastbound roadway was removed due to the new roadway configuration. The remaining portion is architecturally and structurally in good condition. The concrete walls and floor slab have minor cracks. There are a couple of areas were water intrusion has been detected. The SR 874 Administration building exterior brick walls, windows and doors are in good condition. The roof shows signs of aging but there is no evidence of water intrusion detected. The SR 924 Administration building exterior stucco walls, vinyl tile floors, acoustical ceiling tiles and the doors are all in good condition. The windows are in fair condition and the roof shows signs of aging; however, there is no evidence of water intrusion detected. The MDX Headquarters exterior stucco walls, flooring, acoustical ceiling tiles, doors and windows are all in good condition. The parking area pavement shows signs of aging, but is in overall fair condition. The roof is in fair conditions. There are areas where blistering on the cap membrane are present; however, there is no evidence of active leaks detected. Roof replacement for building 2 is scheduled for replacement during FY 2018 Work Program MECHANICAL The mechanical systems in the administration buildings systemwide are in good condition. The HVAC units at MDX Headquarters are in good condition. The HVAC equipment receives cleaning and general routine maintenance. The Data Collection Shelters at the SR 836 NW 97 th Avenue Toll Plaza and at NW 137 th Avenue are equipped with HVAC back up units and will be replaced in FY 2018 under MDX Work Program No MDX Annual Inspection Report December 2017 Page 23

27 The SR 874 administration building emergency generator is in good condition. The generator muffler/exhaust system is insulated and shows minor signs of corrosion. HVAC Replacement at SR 874 and SR 924 Tolling Points are scheduled for FY 2020 under MDX work program SR 836 and SR 112 Facilities HVAC Replacement are schedule for FY 2022 under MDX Work Program No ELECTRICAL The electrical inspections of the administration buildings on SR 836, SR 874 and SR 924 and the MDX Headquarters reveal that the components are in good condition. 2.3 Recommendations The 2017 Annual Inspection has found the MDX System to be in good repair, working order and condition. Recommendations are offered for further improvements in the MDX Maintenance Program and Work Program. The recommended actions are outlined in the following sections of this report and represent issues identified through the inspection process as well as those identified by MDX Maintenance and Operations personnel. Recommendations are categorized by discipline and degree of urgency. Some recommendations are more general in nature and are directed to the Maintenance and Improvement program as a whole. Recommendations are made for only those items that may not be adequately addressed in the on-going maintenance program or improvement projects. For more information on the work or repair needs noted in the inspection process refer to the detailed Inspection Data Collection Sheets under each facility in the corresponding Appendix. The following categories are used to assess the level of urgency of work required: 1. General: recommendations should be considered for inclusion in the work effort at the earliest date that funding allows. 2. Urgent: recommendations should be addressed as soon as possible to avoid deterioration and additional long term expense. 3. Critical: recommendations should be addressed immediately to protect the safety of MDX patrons and system General Recommendations Perform an evaluation of the existing roof on the SR 874 Administration Building, to determine if a roof replacement is required Urgent Recommendations There are no recommendations categorized as urgent. MDX Annual Inspection Report December 2017 Page 24

28 2.3.3 Critical Recommendations There are no recommendations categorized as critical. 2.4 Status Update of Prior Year General Recommendations General Recommendations ROADWAY The prior year recommendations regarding the evaluation of the ITS components systemwide to address damaged route markers, pull boxes and concrete aprons is being addressed. A work order has been prepared and repairs are scheduled to begin in December Status Update of Prior Year Urgent Recommendations There were no recommendations categorized as urgent from the prior Annual Inspection Report Status Update of Prior Year Critical Recommendations There were no recommendations categorized as critical from the prior Annual Inspection Report. MDX Annual Inspection Report December 2017 Page 25

29 ANNUAL INSPECTION REPORT FY 2017 NW 138 th St Legend ORT Gantry Locations (Both Directions) ORT Gantry Locations (One Direction) MDX Roadway System General Engineering Consultant to the MDX ROADWAY SYSTEM & TOLL PLAZA LOCATIONS LOCATION MAP No. 1

30 ANNUAL INSPECTION REPORT FY 2017 LEGEND Not to Scale ORT Gantry Both Directions General Engineering Consultant to the AIRPORT EXPRESSWAY (SR 112) FROM LEJEUNE RD. TO NW 12 TH AVE. LOCATION MAP No. 2

31 ANNUAL INSPECTION REPORT FY 2017 NW 57 th Avenue LEGEND Not to Scale ORT Gantry (One Direction) ORT Gantry (Both Directions) General Engineering Consultant to the DOLPHIN EXPRESSWAY (SR 836) FROM N.W. 137 th AVE. TO N.W. 7 th AVE. LOCATION MAP No. 3

32 ANNUAL INSPECTION REPORT FY 2017 SW 107 th Avenue Miller Drive SW 87 th Avenue SR 878 Kendall Drive SW 104 St. Killian Pkwy. LEGEND ORT Gantry Both Directions Not to Scale General Engineering Consultant to the DON SHULA EXPRESSWAY (SR 874) FROM FLORIDA S TURNPIKE TO PALMETTO EXPRESSWAY (SR 826) LOCATION MAP No. 4

33 ANNUAL INSPECTION REPORT FY 2017 SW 87 th Avenue SR 826 Kendall Drive LEGEND ORT Gantry One Direction ORT Gantry Both Directions Not to Scale General Engineering Consultant to the SNAPPER CREEK EXPRESSWAY (SR 878) FROM DON SHULA EXPRESSWAY (SR 874) TO S. DIXIE HIGHWAY LOCATION MAP No. 5

34 ANNUAL INSPECTION REPORT FY 2017 NW 67 th Avenue NW 57 th Avenue NW 42 nd Avenue NW 135 th Street W 68 th Street LEGEND Not to Scale ORT Gantry Both Directions General Engineering Consultant to the GRATIGNY PARKWAY (SR 924) FROM PALMETTO EXPRESSWAY (SR 826) TO NW 27 TH AVE. LOCATION MAP No. 6

35 ANNUAL INSPECTION REPORT FY 2017 Hiiaalleeaahh Gaarrddeennss Bllvvdd.. NW tt thh Avvee.. NW n ndd Avvee.. NW 9977 tt thh Avvee.. NW t t hh SSt trreeeet t Not to Scale General Engineering Consultant to the NW 138 TH STREET FROM WEST OKEECHOBEE RD. TO THE FLORIDA DEPARTMENT OF TRANSPORTATION RIGHT-OF-WAY AT I-75 LOCATION MAP No. 7

36 MDX ANNUAL 2017 WORK IDENTIFIED UNDER COMMENTS COLUMN IS BEING ADDRESSED UNDER THE SPECIFIED MDX PROJECT STATE ROAD: SR-112 AIRPORT EXPRESSWAY DATE: DIRECTION: EASTBOUND INSPECTED BY: O. SANCHEZ ASSET COMMENTS PHOTO NUMBER ROADWAY ASPHALT ROADWAY PAVEMENT SHOULDER PAVEMENT RUTTING POTHOLE DEPRESSION CURB OTHER DRAINAGE DITCH PAVEMENT / FLUME SIDE DRAIN CROSS DRAIN STORM DRAIN END WALLS GUTTER INLET BARRIER WALL INLET MEDIAN BARRIER INLET CURB INLET RIP-RAP SLOPE PROTECTION OTHER STRUCTURAL SHOULDER GUTTER CURB & GUTTER BARRIER WALL MEDIAN BARRIER WALL RETAINING WALL REINFORCED EARTH WALL SIDEWALK OTHER BARRIERS AND FENCES FENCE GUARDRAIL END TREATMENT SPACER BLOCKS PAVEMENT MARKINGS / SIGNAGE PAVEMENT MESSAGE STRIPING REFLECTIVE PAVEMENT MARKERS OVERHEAD SIGN STRUCTURES TRAFFIC DELINEATORS OBJECT MARKER REGULATORY SIGN GUIDE SIGN WARNING SIGN OTHER ELECTRICAL LIGHT POLE BASE PULL BOX HANDHOLE COVER MAST ARM LUMINAIRE CONDUIT ITS DAMAGED GUARDRAIL PANELS DETERIORATED LOOP SEALANT; DAMAGED ROUTE MARKER EB-005 EB-001; EB-002 & EB-004

37 MDX ANNUAL 2017 WORK IDENTIFIED UNDER COMMENTS COLUMN IS BEING ADDRESSED UNDER THE SPECIFIED MDX PROJECT STATE ROAD: SR-112 AIRPORT EXPRESSWAY DATE: DIRECTION: EASTBOUND INSPECTED BY: O. SANCHEZ BRIDGES EXPANSION JOINTS DECK TRAFFIC RAILING SLOPE PAVEMENT STEEL GIRDERS / COLUMNS LANDSCAPING / AESTHETICS TREE TRIMMING ROADWAY MOWING TURF CONDITION LANDSCAPING LITTER REMOVAL OVERGROWN VEGETATION OTHER ASSET COMMENTS PHOTO NUMBER DETERIORATED TURF EB-003

38 PHOTO NO.: EB-001 DATE: AIRPORT EXPRESSWAY (SR-112): 4.00 MILES LOCATION: MILE MARKER 1.79 MILES EASTBOUND MAINLINE DETERIRATED SEALANT ON LOOP DETECTORS ITEMS NOTED TO BE ADDRESSED BY MDX ITS

39 PHOTO NO.: EB-002 DATE: AIRPORT EXPRESSWAY (SR-112): 4.00 MILES LOCATION: MILE MARKER 2.84 MILES EASTBOUND OFF-RAMP TO NW 22nd AVENUE (LEFT SHOULDER) DAMAGED ITS FIBER ROUTE MARKER ITEMS NOTED TO BE ADDRESSED BY MDX ITS

40 PHOTO NO.: EB-003 DATE: AIRPORT EXPRESSWAY (SR-112): 4.00 MILES LOCATION: MILE MARKER 3.00 MILES EASTBOUND ON-RAMP FROM NW 22 nd AVENUE (LEFT SHOULDER) DETERIORATED TURF ITEMS NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

41 PHOTO NO.: EB-004 DATE: AIRPORT EXPRESSWAY (SR-112): 4.00 MILES LOCATION: MILE MARKER 3.64 MILES EASTBOUND MAINLINE DETERIORATED SEALANT ON LOOP DETECTORS ITEMS NOTED TO BE ADDRESSED BY MDX ITS

42 PHOTO NO.: EB-005 DATE: AIRPORT EXPRESSWAY (SR-112): 4.00 MILES LOCATION: MILE MARKER 2.68 MILES EASTBOUND MAINLINE (LEFT SHOULDER) DAMAGED GUARDRAIL PANELS ITEMS NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP-15-03

43 MDX ANNUAL 2017 WORK IDENTIFIED UNDER COMMENTS COLUMN IS BEING ADDRESSED UNDER THE SPECIFIED MDX PROJECT STATE ROAD: SR-112 AIRPORT EXPRESSWAY DATE: DIRECTION: WESTBOUND INSPECTED BY: O. SANCHEZ ASSET COMMENTS PHOTO NUMBER ROADWAY ROADWAY PAVEMENT (ASPHALT) ROADWAY PAVEMENT (CONCRETE) SHOULDER PAVEMENT RUTTING POTHOLE DEPRESSION OTHER DRAINAGE DITCH PAVEMENT SIDE DRAIN CROSS DRAIN STORM DRAIN END WALLS GUTTER INLET BARRIER WALL INLET MEDIAN BARRIER INLET CURB INLET RIP-RAP SLOPE PROTECTION INLET STRUCTURAL SHOULDER GUTTER CURB & GUTTER BARRIER WALL MEDIAN BARRIER WALL RETAINING WALL REINFORCED EARTH WALL SIDEWALK TRAFFIC SEPARATOR OTHER BARRIERS AND FENCES FENCE GUARDRAIL END TREATMENT ATTENUATOR PAVEMENT MARKINGS / SIGNAGE PAVEMENT MESSAGE PAVEMENT ARROW STRIPING REFLECTIVE PAVEMENT MARKERS OVERHEAD SIGN STRUCTURES TRAFFIC DELINEATORS OBJECT MARKER REGULATORY SIGN GUIDE SIGN WARNING SIGN OTHER ELECTRICAL LIGHT POLE BASE PULL BOX HANDHOLE COVER MAST ARM LUMINAIRE JUNCTION BOX CONDUIT DAMAGED GUARDRAIL DAMAGED DELINEATOR DETERIORATED REFLECTIVE SHIELD AND LETTERING ON SIGN PANEL WB-004 WB-005 WB-003

44 MDX ANNUAL 2017 WORK IDENTIFIED UNDER COMMENTS COLUMN IS BEING ADDRESSED UNDER THE SPECIFIED MDX PROJECT STATE ROAD: SR-112 AIRPORT EXPRESSWAY DATE: DIRECTION: WESTBOUND INSPECTED BY: O. SANCHEZ ASSET COMMENTS PHOTO NUMBER BRIDGES EXPANSION JOINTS IMPROPER JOINT REPAIR WB-002 BRIDGE DECK STEEL GIRDERS / COLUMNS CLASS V COATING BRIDGE DRAINAGE INLET VEGETATION / AESTHETICS TREE TRIMMING/ VEGETATION ROADWAY MOWING TURF CONDITION LANDSCAPING LITTER REMOVAL OVERGROWN VEGETATION WB-001 & WB-006 OVERGROWN VEGETATION ON FENCE / RETAINING WALL

45 PHOTO NO.: WB-001 DATE: AIRPORT EXPRESSWAY (SR-112): 4.00 MILES LOCATION: MILE MARKER from MP 3.60 to MP 3.20 MILES WESTBOUND MAINLINE (RIGHT SHOULDER) VEGETATION OF FENCE ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

46 PHOTO NO.: WB-002 DATE: AIRPORT EXPRESSWAY (SR-112): 4.00 MILES LOCATION: MILE MARKER 3.45 MILES WESTBOUND MAINLINE IMPROPER JOINT REPAIR ITEMS NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

47 PHOTO NO.: WB-003 DATE: AIRPORT EXPRESSWAY (SR-112): 4.00 MILES LOCATION: MILE MARKER 1.65 MILES WESTBOUND MAINLINE DETERIORATED REFLECTIVE SHIELD AND LETTERING ON SIGN PANEL (STRUCTURE No. 87S706) ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

48 PHOTO NO.: WB-004 DATE: AIRPORT EXPRESSWAY (SR-112): 4.00 MILES LOCATION: MILE MARKER 1.64 MILES WESTBOUND MAINLINE (LEFT SHOULDER) DAMAGED GUARDRAIL ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

49 PHOTO NO.: WB-005 DATE: AIRPORT EXPRESSWAY (SR-112): 4.00 MILES LOCATION: MILE MARKER 1.65 MILES WESTBOUND MAINLINE (GORE AREA) DAMAGED DELINEATOR ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

50 PHOTO NO.: WB-006 DATE: AIRPORT EXPRESSWAY (SR-112): 4.00 MILES LOCATION: MILE MARKER 1.09 MILES WESTBOUND OFF-RAMP TO NW 36 th ST (RIGHT SHOULDER) OVERGROWN VEGETATION ON RETAINING WALL ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP-15-03

51 MDX ANNUAL 2017 WORK IDENTIFIED UNDER COMMENTS COLUMN IS BEING ADDRESSED UNDER THE SPECIFIED MDX PROJECT ** NO INSPECTION WAS CONDUCTED WITHIN THE PROJECT LIMITS OF MDX PROJECT NO's AND 83629** STATE ROAD: SR-836 DOLPHIN EXPRESSWAY DIRECTION: EASTBOUND DATE: 09/26/2017 INSPECTED BY: O. SANCHEZ ROADWAY ROADWAY PAVEMENT (ASPHALT) ROADWAY PAVEMENT (CONCRETE) SHOULDER PAVEMENT RUTTING POTHOLE DEPRESSION SLOPE BERM CLASS V COATING DRAINAGE DITCH PAVEMENT / FLUME SIDE DRAIN CROSS DRAIN STORM DRAIN END WALLS / OUT FALL GUTTER INLET BARRIER WALL INLET MEDIAN BARRIER INLET CURB INLET RIP-RAP SLOPE PROTECTION INLET OTHER STRUCTURAL SHOULDER GUTTER CURB & GUTTER MEDIAN BARRIER WALL / RETAINING WALL REINFORCED EARTH WALL SIDEWALK SOUND WALL OTHER BARRIERS AND FENCES FENCE GUARDRAIL END SECTION CRASH CUSHION PAVEMENT MARKINGS / SIGNAGE PAVEMENT MESSAGE STRIPING REFLECTIVE PAVEMENT MARKERS REFLECTOR SIGN OVERHEAD SIGN STRUCTURES OBJECT MARKER TRAFFIC DELINEATOR REGULATORY SIGN SIGN POSTS GUIDE SIGN MILE MARKER WARNING SIGN ASSET COMMENTS PHOTO NUMBER SMALL POTHOLE ON TRAVEL LANE CRACKED CONCRETE PAVEMENT DETERIORATED CLASS V COATING ON MEDIAN EB-005 EB-017 EB-003 DAMAGE GUARDRAIL, POSTS AND CUSHION EB-004 BLOCKS DETERIORATED HIGH PERFORMANCE TAPE; TAR ON WHITE EDGE LINE; DETERIORATED EB-001; EB-011 & EB-015 THERMOPLASTIC STRIPING IN GORE AREA & MAINLINE LOOSE BOLTS AND DAMAGED BRACKET; EB-010 & EB-016 CORRODED ANCHOR BOLTS & LOOSE NUTS GRAFFITI ON SIGN PANEL AND POST EB-012

52 MDX ANNUAL 2017 WORK IDENTIFIED UNDER COMMENTS COLUMN IS BEING ADDRESSED UNDER THE SPECIFIED MDX PROJECT ** NO INSPECTION WAS CONDUCTED WITHIN THE PROJECT LIMITS OF MDX PROJECT NO's AND 83629** STATE ROAD: SR-836 DOLPHIN EXPRESSWAY DIRECTION: EASTBOUND DATE: 09/26/2017 INSPECTED BY: O. SANCHEZ ASSET COMMENTS PHOTO NUMBER ELECTRICAL LIGHT POLE BASE PULL BOX HAND HOLE COVER LUMINAIRE CONDUIT OTHER ITS ITS LOAD CENTER ITS PULL BOX ITS ROUTE MARKERS ITS MANHOLE MVDS POLE OTHER BRIDGES BRIDGE STRUCTURE STEEL BRIDGE PAINT CLASS V COATING NOT APPLIED TO UPPER CLASS V COATING PART OF THE RETAINING WALL EB-013 POST & BEAM RAILING DECK BARRIER WALL SPALL ON BARRIER WALL EB-002 DRAINAGE SLOT DETERIORATED JOINT SEALANT AT BENT 1; EXPANSION JOINTS EB-008; EB-009 & EB-014 SLIDING PLATE JOINT MARINE FENDER SYSTEM DETERIORATED MARINE FENDER SYSTEM EB-018 DRAINAGE TROUGH SLOPE PAVEMENT ACCESS LADDER TO MARINE FENDER PLATFORM WING WALLS OTHER LANDSCAPING / AESTHETICS TREE TRIMMING ROADWAY MOWING TURF CONDITION LANDSCAPING DEBRIS / LITTER REMOVAL OVERGROWN VEGETATION CONSTRUCTION DEBRIS WEEDS & VINES OVERTAKING THE LANDSCAPING EB-006 EB-007

53 PHOTO NO.: EB-001 DATE: DOLPHIN EXPRESSWAY (SR-836): MILES LOCATION: MILE MARKER 0.46 MILES EASTBOUND ON-RAMP FROM NW 137 th AVENUE DETERIORATED HIGH PERFORMANCE TAPE (BRIDGE # ) ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

54 PHOTO NO.: EB-002 DATE: DOLPHIN EXPRESSWAY (SR-836): MILES LOCATION: MILE MARKER.046 MILES EASTBOUND ON-RAMP FROM NW 137 th AVENUE (RIGHT SHOULDER) SPALL ON BARRIER WALL (BRIDGE # ) ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

55 PHOTO NO.: EB-003 DATE: DOLPHIN EXPRESSWAY (SR-836): MILES LOCATION: MILE MARKER 0.65 MILES EASTBOUND ON RAMP FROM NW 137 TH AVENUE (RIGHT SHOULDER) DETERIORATED CLASS V COATING ON MEDIAN ITEM NOTED TO BE ADDRESSED BY MDX WORK PROGRAM No

56 PHOTO NO.: EB-004 DATE: DOLPHIN EXPRESSWAY (SR-836): MILES LOCATION: MILE MARKER 1.84 MILES EASTBOUND MAINLINE (RIGHT SHOULDER) DAMAGED GUARDRAIL, POSTS AND CUSHION BLOCKS ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

57 PHOTO NO.: EB-005 DATE: DOLPHIN EXPRESSWAY (SR-836): MILES LOCATION: MILE MARKER 3.20 MILES EASTBOUND MAINLINE (OUTSIDE LANE) SMALL POTHOLE ON TRAVEL LANE ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

58 PHOTO NO.: EB-006 DATE: DOLPHIN EXPRESSWAY (SR-836): MILES LOCATION: MILE MARKER 3.74 MILES EASTBOUND MAINLINE (LEFT SHOULDER) CONSTRUCTION DEBRIS ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

59 PHOTO NO.: EB-007 DATE: DOLPHIN EXPRESSWAY (SR-836): MILES LOCATION: MILE MARKER 6.95 MILES EASTBOUND MAINLINE (LEFT SHOULDER) WEEDS & VINES OVERTAKING THE LANDSCAPING ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

60 PHOTO NO.: EB-008 DATE: DOLPHIN EXPRESSWAY (SR-836): MILES LOCATION: MILE MARKER 6.61 MILES EASTBOUND CD OVER SR 826 DETERIORATED BRIDGE JOINT AT BENT 1 (BRIDGE # ) ITEM NOTED TO BE ADDRESSED BY WARRANTY

61 PHOTO NO.: EB-009 DATE: DOLPHIN EXPRESSWAY (SR-836): MILES LOCATION: MILE MARKER 7.38 MILES EASTBOUND CB CD OVER CSX PR DETERIORATED BRIDGE JOINT SEALANT AT BENT 1 (BRIDGE # ) ITEM NOTED TO BE ADDRESSED BY WARRANTY

62 PHOTO NO.: EB-010 DATE: DOLPHIN EXPRESSWAY (SR-836): MILES LOCATION: MILE MARKER 7.54 MILES EASTBOUND CB CD (LEFT SHOULDER) LOOSE BOLTS ON SIGN POST AND DAMAGED BRACKET ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT NO. RFP 15-03

63 PHOTO NO.: EB-011 DATE: DOLPHIN EXPRESSWAY (SR-836): MILES LOCATION: MILE MARKER 7.92 MILES EASTBOUND MAINLINE TAR ON WHITE EDGE LINE ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

64 PHOTO NO.: EB-012 DATE: DOLPHIN EXPRESSWAY (SR-836): MILES LOCATION: MILE MARKER MILES EASTBOUND MAINLINE (RIGHT SHOULDER) GRAFFITI ON SIGN PANEL AND POST ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

65 PHOTO NO.: EB-013 DATE: DOLPHIN EXPRESSWAY (SR-836): MILES LOCATION: MILE MARKER EASTBOUND MAILINE (RIGHT SHOULDER) CLASS V COATING NOT APPLIED TO UPPER PART OF THE RETAINING WALL (BRIDGE # ) ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No WARRANTY

66 PHOTO NO.: EB-014 DATE: DOLPHIN EXPRESSWAY (SR-836): MILES LOCATION: MILE MARKER 13.2 MILES EASTBOUND MAINLINE SLIDING PLATE JOINT - BRIDGE # DEFICIENCY ALSO NOTED AT BRIDGES: #870147, #870150, # & # ITEM NOTED TO BE ADDRESSED BY MDX WORK PROGRAM No

67 PHOTO NO.: EB-015 DATE: DOLPHIN EXPRESSWAY (SR-836): MILES LOCATION: MILE MARKER MILES EASTBOUND MAINLINE DETERIORATED THERMOPLASTIC STRIPING IN GORE AREA AND ON MAINLINE FROM MILE POST TO MILE POST 14.0 ITEM NOTED TO BE ADDRESSED BY MDX WORK PROGRAM No

68 PHOTO NO.: EB-016 DATE: DOLPHIN EXPRESSWAY (SR-836): MILES LOCATION: MILE MARKER 13.5 EASTBOUND MAINLINE (RIGHT SHOULDER) CORRODED ANCHOR BOLTS & LOOSE NUTS (BRIDGE # ) ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

69 PHOTO NO.: EB-017 DATE: DOLPHIN EXPRESSWAY (SR-836): MILES LOCATION: MILE MARKER FROM MILE MARKER TO MILE MARKER 14.0 MILES EASTBOUND MAINLINE CRACKED CONCRETE PAVEMENT ITEM NOTED TO BE ADDRESSED BY MDX WORK PROGRAM No

70 PHOTO NO.: EB-018 DATE: DOLPHIN EXPRESSWAY (SR-836): MILES LOCATION: MILE MARKER EASTBOUND MAILINE UNDERNEATH (BRIDGE # & ) DETERIORATED MARINE FENDER SYSTEM ITEM NOTED TO BE ADDRESSED BY MDX WORK PROGRAM No

71 MDX ANNUAL 2017 WORK IDENTIFIED UNDER COMMENTS COLUMN IS BEING ADDRESSED UNDER THE SPECIFIED MDX PROJECT ** NO INSPECTION WAS CONDUCTED WITHIN THE PROJECT LIMITS OF MDX PROJECT NO's AND 83629** STATE ROAD: SR-836 DOLPHIN EXPRESSWAY DIRECTION: WESTBOUND DATE: 09/26/2017 INSPECTED BY: O. SANCHEZ ASSET COMMENTS PHOTO NUMBER ROADWAY ROADWAY PAVEMENT (ASPHALT) DETERIORATED PAVEMENT WB-007 ROADWAY PAVEMENT (CONCRETE) CRACKED CONCRETE PAVEMENT WB-002 SHOULDER PAVEMENT RUTTING POTHOLE DEPRESSION SLOPE MISCELLANEOUS ASPHALT DRAINAGE DITCH PAVEMENT / FLUME SIDE DRAIN CROSS DRAIN STORM DRAIN END WALLS / OUT FALL GUTTER DRAIN BARRIER WALL INLET MEDIAN BARRIER INLET CURB INLET RIP-RAP SLOPE PROTECTION DRAINAGE DUCT (BRIDGES ONLY) DITCH BOTTON INLET OTHER STRUCTURAL SHOULDER GUTTER CURB & GUTTER TRAFFIC SEPARATOR BARRIER WALL BARRIER WALL (MEDIAN) RETAINING WALL REINFORCED EARTH WALL CLASS V COATING SIGN STRUCTURE BARRIERS AND FENCES FENCE GUARDRAIL ATTENUATOR END SECTION PAVEMENT MARKINGS / SIGNAGE PAVEMENT MESSAGE STRIPING/ STRIPING TAPE REFLECTIVE PAVEMENT MARKERS OVERHEAD SIGN STRUCTURE OBJECT MARKER TRAFFIC DELINEATOR GUIDE POST REGULATORY SIGN SIGN POSTS GUIDE SIGN WARNING SIGN REMOVE FILTER FABRIC, TRASH & DEBRIS FROM DITCH BOTTOM INLET WB-005 SETTLEMENT ON BARRIER WALL; DAMAGED WB-010 & WB-014 BARRIER WALL DETERIORATED CLASS V COATING WB-008 CLASS V COATING NOT APPLIED TO REPAIRED WB-013 AREAS DETERIORATED THERMOPLASTIC STRIPING CONFLICTING SPEED LIMIT SIGNS WB-001 & WB-007 WB-011

72 WORK IDENTIFIED UNDER COMMENTS COLUMN IS BEING ADDRESSED UNDER THE SPECIFIED MDX PROJECT ** NO INSPECTION WAS CONDUCTED WITHIN THE PROJECT LIMITS OF MDX PROJECT NO's AND 83629** STATE ROAD: SR-836 DOLPHIN EXPRESSWAY DIRECTION: WESTBOUND DATE: 09/26/2017 INSPECTED BY: O. SANCHEZ ASSET COMMENTS PHOTO NUMBER ELECTRICAL LIGHT POLE BASE WALL MOUNTED LIGHT FIXTURE PULL BOX UNSECURED PULL BOX COVER WB-004 HANDHOLE COVER LUMINAIRE OTHER ITS DAMAGED CONCRETE POLE AT LOAD CENTER ITS LOAD CENTER WB-003 / PULL BOX MISSING CONCRETE APRON ITS PULL BOX ITS ROUTE MARKERS ITS MANHOLE OTHER BRIDGES BRIDGE STRUCTURE UNSECURE ACCESS PANEL WB-006 STEEL BRIDGE PAINT POST & BEAM RAILING DECK BARRIER WALL UNPAINTED REPAIRS WITH CLASS V COATING WB-009 DRAINAGE SLOT EXPANSION JOINTS MARINE FENDER SYSTEM ACCESS LADDER TO MARINE FENDER PLATFORM DRAINAGE TROUGH DOWN SPOUT MSE WALL JOINTS COLUMNS VEGETATION / AESTHETICS TREE TRIMMING OVERGROWN VEGETATION WB-012 & WB-015 ROADWAY MOWING TURF CONDITION LANDSCAPING GRAFFITI DEBRIS / LITTER REMOVAL OVERGROWN VEGETATION OBSTRUCTING SIGN / ON BRIDGE COLUMN

73 PHOTO NO.: WB-001 DATE: DOLPHIN EXPRESSWAY (SR-836): MILES LOCATION: MILE MARKER MILES WESTBOUND MAINLINE DETERIORATED THERMOPLASTIC STRIPING (FROM MILE POST TO MILE POST 14.00) ITEM NOTED TO BE ADDRESSED BY MDX WORK PROGRAM No

74 PHOTO NO.: WB-002 DATE: DOLPHIN EXPRESSWAY (SR-836): MILES LOCATION: MILE MARKER MILES WESTBOUND MAINLINE CRACKED CONCRETE PAVEMENT ITEM NOTED TO BE ADDRESSED BY MDX WORK PROGRAM No

75 PHOTO NO.: WB-003 DATE: DOLPHIN EXPRESSWAY (SR-836): MILES LOCATION: MILE MARKER MILES WESTBOUND MAINLINE (RIGHT SHOULDER) DAMAGED CONCRETE POLE AT LOAD CENTER / PULL BOX MISSING CONCRETE APRON ITEM NOTED TO BE ADDRESSED BY MDX ITS

76 PHOTO NO.: WB-004 DATE: DOLPHIN EXPRESSWAY (SR-836): MILES LOCATION: MILE MARKER 7.55 MILES WESTBOUND CD RAMPTO NW 72 nd AVENUE UNSECURED PULL BOX COVER ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP-15-03

77 PHOTO NO.: WB-005 DATE: DOLPHIN EXPRESSWAY (SR-836): MILES LOCATION: MILE MARKER 7.55 MILES WESTBOUND CD RAMPTO NW 72 nd AVENUE REMOVE FILTER FABRIC, TRASH & DEBRIS FROM DITCH BOTTOM INLET ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP-15-03

78 PHOTO NO.: WB-006 DATE: DOLPHIN EXPRESSWAY (SR-836): MILES LOCATION: MILE MARKER 6.65 MILES WESTBOUND RAMP FROM SR 826 NORTH UNSECURE ACCESS PANEL (BRIDGE # xxxxx) ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP-15-03

79 PHOTO NO.: WB-007 DATE: DOLPHIN EXPRESSWAY (SR-836): MILES LOCATION: MILE MARKER 4.20 MILES WESTBOUND MAINLINE DETERIORATED ASPHALT PAVEMENT & WHITE EDGE LINE ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

80 PHOTO NO.: WB-008 DATE: DOLPHIN EXPRESSWAY (SR-836): MILES LOCATION: MILE MARKER 4.80 TO 0.00 MILES WESTBOUND MAINLINE (MEDIAN) DETERIORATED CLASS V COATING ON BARRIER WALL AND CONCRETE MEDIAN ITEM NOTED TO BE ADDRESSED BY MDX WORK PROGRAM No

81 PHOTO NO.: WB-009 DATE: DOLPHIN EXPRESSWAY (SR-836): MILES LOCATION: MILE MARKER 2.20 MILES WESTBOUND MAINLINE (LEFT SHOULDER) UNPAINTED REPAIRS WITH CLASS V COATING (BRIDGE #871003) ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

82 PHOTO NO.: WB-010 DATE: DOLPHIN EXPRESSWAY (SR-836): MILES LOCATION: MILE MARKER 1.55 MILES WESTBOUND MAINLINE (RIGHT SHOULDER) SETTLEMENT ON BARRIER WALL ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

83 PHOTO NO.: WB-011 DATE: DOLPHIN EXPRESSWAY (SR-836): MILES LOCATION: MILE MARKER 1.2 MILES WESTBOUND MAINLINE (RIGHT SHOULDER) CONFLICTING SPEED LIMIT SIGNS ITEM NOTED TO BE ADDRESSED BY MDX CONTRCAT No. RFP 15-03

84 PHOTO NO.: WB-012 DATE: DOLPHIN EXPRESSWAY (SR-836): MILES LOCATION: MILE MARKER 0.8 MILES WESTBOUND MAINLINE (RIGHT SHOULDER) OVERGROWN VEGETATION OBSTRUCTING SIGN ITEM NOTED TO BE ADDRESSED BY MDX CONTRCAT No. RFP 15-03

85 PHOTO NO.: WB-013 DATE: DOLPHIN EXPRESSWAY (SR-836): MILES LOCATION: MILE MARKER 0.4 MILES WESTBOUND MAINLINE (LEFT SHOULDER) CLASS V COATING NOT APPLIED TO REPAIRED AREAS ITEM NOTED TO BE ADDRESSED BY MDX CONTRCAT No. RFP 15-03

86 PHOTO NO.: WB-014 DATE: DOLPHIN EXPRESSWAY (SR-836): MILES LOCATION: MILE MARKER 0.4 MILES WESTBOUND MAINLINE (LEFT SHOULDER) DAMAGED BARRIER WALL ITEM NOTED TO BE ADDRESSED BY MDX CONTRCAT No. RFP 15-03

87 PHOTO NO.: WB-015 DATE: DOLPHIN EXPRESSWAY (SR-836): MILES LOCATION: MILE MARKER 13.1 MILES WESTBOUND MAINLINE OVERGROWN VEGETATION ON BRIDGE COLUMN (BRIDGE # ) ITEM NOTED TO BE ADDRESSED BY MDX CONTRCAT No. RFP 15-03

88 MDX ANNUAL 2017 WORK IDENTIFIED UNDER COMMENTS COLUMN ARE BEING ADDRESSED UNDER THE SPECIFIED MDX PROJECT STATE ROAD: SR-874 DON SHULA EXPRESSWAY DATE: 9/22/2017 DIRECTION: NORTHBOUND INSPECTED BY: O. SANCHEZ ASSET COMMENTS PHOTO NUMBER ROADWAY ROADWAY PAVEMENT SHOULDER PAVEMENT RUTTING POT HOLE DEPRESSION MISCELLANEOUS ASPHALT DRAINAGE DITCH PAVEMENT SIDE DRAIN CROSS DRAIN STORM DRAIN END WALLS/OUT FALL GUTTER INLET BARRIER WALL INLET MEDIAN BARRIER INLET DRAINAGE INLET RIP-RAP SLOPE PROTECTION DITCH BOTTOM INLET STRUCTURAL SHOULDER GUTTER CURB & GUTTER SOUND WALL BARRIER WALL REINFORCED EARTH WALL SIDEWALK BARRIERS AND FENCES FENCE GUARDRAIL END SECTION PAVEMENT MARKINGS / SIGNAGE PAVEMENT ARROWS PAVEMENT MESSAGE STRIPING REFLECTIVE PAVEMENT MARKERS RETROREFLECTIVE SHIELD OVERHEAD SIGN STRUCTURES TRAFFIC DELINEATORS OBJECT MARKER REGULATORY SIGN INFORMATION SIGN REFLECTOR SIGN GUIDE SIGN WARNING SIGN ELECTRICAL BASE LIGHT POLE LIGHT POLE FOUNDATION HARDWARE PULL BOX HANDHOLE COVER LIGHTING OTHER DAMAGED GUARDRAIL, TWISTED POST, LEANING NB-001; NB-005 & NB-007 POST AND CRACKED ASPHALT MISSING LIGHTPOLE NB-006

89 WORK IDENTIFIED UNDER COMMENTS COLUMN ARE BEING ADDRESSED UNDER THE SPECIFIED MDX PROJECT STATE ROAD: SR-874 DON SHULA EXPRESSWAY DATE: 9/22/2017 DIRECTION: NORTHBOUND INSPECTED BY: O. SANCHEZ BRIDGES EXPANSION JOINTS DECK TRAFFIC RAILING SLOPE PAVEMENT DRAINAGE PIPE ITS ITS LOAD CENTER ITS PULL BOX ITS ROUTE MARKERS ITS MANHOLE MVDS POLE FIBER OPTIC OTHER VEGETATION / AESTHETICS TREE TRIMMING ROADWAY MOWING TURF DEBRIS LANDSCAPING LITTER REMOVAL OVERGROWN VEGETATION OTHER ASSET COMMENTS PHOTO NUMBER DETERIORATED POLYMER NOSING BRIDGE JOINT MISSING CLEN-OUT CAP, ASPHALT MILLINGS AND DEBRIS INSIDE THE PIPE UNFINISHED ITS REPAIRS NB-002 NB-003 NB-004

90 PHOTO NO.: NB-001 DATE: DON SHULA EXPRESSWAY (SR-874): 7.20 MILES LOCATION: MILE MARKER 1.88 MILES NORTHBOUND MAINLINE (LEFT SHOULDER) DAMAGED GUARDRAIL PANEL & TWISTED POST ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

91 PHOTO NO.: NB-002 DATE: DON SHULA EXPRESSWAY (SR-874): 7.20 MILES LOCATION: MILE MARKER 0.5 TO 1.67 MILES NORTHBOUND MAINLINE (LANE R-3) DETERIORATED POLYMER NOSING BRIDGE JOINT (BRIDGE # ) ITEM NOTED TO BE ADDRESSED BY MDX WORK PROGRAM No

92 PHOTO NO.: NB-003 DATE: DON SHULA EXPRESSWAY (SR-874): 7.20 MILES LOCATION: MILE MARKER 2.93 MILES NORTHBOUND MAINLINE (RIGHT SHOULDER) MISSING CLEAN-OUT CAP, ASPHALT MILLINGS AND DEBRIS INSIDE THE PIPE (BRIDGE # ) ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

93 PHOTO NO.: NB-004 DATE: DON SHULA EXPRESSWAY (SR-874): 7.20 MILES LOCATION: MILE MARKER 3.45 MILES NORTHBOUND MAINLINE (RIGHT SHOULDER) UNFINISHED ITS REPAIRS ITEM NOTED TO BE ADDRESSED BY MDX ITS

94 PHOTO NO.: NB-005 DATE: DON SHULA EXPRESSWAY (SR-874): 7.20 MILES LOCATION: MILE MARKER 3.76 MILES NORTHBOUND MAINLINE (RIGHT SHOULDER) DAMAGED GUARDRAIL, LEANING POST AND CRACKED ASPHALT ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

95 PHOTO NO.: NB-006 DATE: DON SHULA EXPRESSWAY (SR-874): 7.20 MILES LOCATION: MILE MARKER 4.60 MILES NORTHBOUND ON-RAMP FROM KENDALL DR. (RIGHT SHOULDER) MISSING LIGHT POLE (POLE # ) ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

96 PHOTO NO.: NB-007 DATE: DON SHULA EXPRESSWAY (SR-874): 7.20 MILES LOCATION: MILE MARKER 2.26 MILES NORTHBOUND ON-RAMP FROM KILLIAN PKWY. (RIGHT SHOULDER) DAMAGED GUARDRAIL ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

97 MDX ANNUAL 2017 WORK IDENTIFIED UNDER COMMENTS COLUMN ARE BEING ADDRESSED UNDER THE SPECIFIED MDX PROJECT STATE ROAD: SR-874 DON SHULA EXPRESSWAY DIRECTION: SOUTHBOUND DATE: 9/22/2017 INSPECTED BY: O. SANCHEZ ASSET COMMENTS PHOTO NUMBER ROADWAY ROADWAY PAVEMENT SHOULDER PAVEMENT RUTTING POTHOLE DEPRESSION MISCELLANEOUS ASPHALT OTHER DRAINAGE DITCH PAVEMENT SIDE DRAIN CROSS DRAIN STORM DRAIN END WALLS GUTTER INLET GUTTER DRAIN BARRIER WALL INLET MEDIAN BARRIER INLET CURB INLET RIP-RAP SLOPE PROTECTION CONTROL PANEL STRUCTURAL SHOULDER GUTTER CURB & GUTTER SOUND WALL BARRIER WALL REINFORCED EARTH WALL SIDEWALK OTHER BARRIERS AND FENCES FENCE GUARDRAIL END SECTION ATTENUATOR PAVEMENT MARKINGS / SIGNAGE PAVEMENT MESSAGE STRIPING REFLECTIVE PAVEMENT MARKERS RETROREFLECTIVE SHIELD OVERHEAD SIGN STRUCTURES OBJECT MARKER REGULATORY SIGN GUIDE SIGN WARNING SIGN SIGN FOUNDATION ELECTRICAL LIGHT POLE BASE FOUNDATION PULL BOX HANDHOLE COVER OTHER IMPROPER PAINT COLOR / PEELING CLASS V SB-003 COATING GATE MISSING LOCK DAMAGE GUARDRAIL PANEL DAMAGE END OF TERMINAL CONNECTOR SB-006 SB-005 SB-001

98 MDX ANNUAL 2017 WORK IDENTIFIED UNDER COMMENTS COLUMN ARE BEING ADDRESSED UNDER THE SPECIFIED MDX PROJECT STATE ROAD: SR-874 DON SHULA EXPRESSWAY DIRECTION: SOUTHBOUND DATE: 9/22/2017 INSPECTED BY: O. SANCHEZ ASSET COMMENTS PHOTO NUMBER BRIDGES POLYMER NOSING HEADER FAILURE AND EXPANSION JOINTS DETERIORATED JOINT SEALANT SB-004 DECK TRAFFIC RAILING SLOPE PAVEMENT STEEL GIRDERS / COLUMNS ITS ITS LOAD CENTER ITS PULL BOX ITS ROUTE MARKERS ITS MANHOLE MVDS POLE FIBER OPTIC OTHER VEGETATION / AESTHETICS TREE TRIMMING ROADWAY MOWING TURF CONDITION DEBRIS LANDSCAPING LITTER REMOVAL OVERGROWN VEGETATION OTHER VEGETATION ON MSE WALL SB-002

99 PHOTO NO.: SB-001 DATE: DON SHULA EXPRESSWAY (SR-874): 7.20 MILES LOCATION: MILE MARKER 6.38 MILES SOUTHBOUND MAINLINE (RIGHT SHOULDER) DAMAGED END OF TERMINAL CONNECTOR (BRIDGE # ) ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP-15-03

100 PHOTO NO.: SB-002 DATE: DON SHULA EXPRESSWAY (SR-874): 7.20 MILES LOCATION: MILE MARKER 4.48 MILES SOUTHBOUND OFF-RAMP TO KENDALL DR. (RIGHT SHOULDER) OVERGROWN VEGETATION ON MSE WALL ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

101 PHOTO NO.: SB-003 DATE: DON SHULA EXPRESSWAY (SR-874): 7.20 MILES LOCATION: MILE MARKER 4.10 MILES SOUTHBOUND OFF-RAMP TO KENDALL DR. (RIGHT SHOULDER) IMPROPER PAINT COLOR / PEELING CLASS V COATING ON SOUND WALL ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

102 PHOTO NO.: SB-004 DATE: DON SHULA EXPRESSWAY (SR-874): 7.20 MILES LOCATION: MILE MARKER 4.08 MILES SOUTHBOUND MAINLINE (OUTSIDE LANE) POLYMER NOSING HEADER FAILURE AND DETERIORATED JOINT SEALANT (BRIDGE # ) ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

103 PHOTO NO.: SB-005 DATE: DON SHULA EXPRESSWAY (SR-874): 7.20 MILES LOCATION: MILE MARKER 3.6 MILES SOUTHBOUND MAINLINE (RIGHT SHOULDER) DAMAGED GUARDRAIL PANEL ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP-15-03

104 PHOTO NO.: SB-006 DATE: DON SHULA EXPRESSWAY (SR-874): 7.20 MILES LOCATION: MILE MARKER 2.32 MILES SOUTHBOUND OFF-RAMP TO EASTBOUND KILLIAN PKWY. GATE MISSING LOCK ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP-15-03

105 MDX ANNUAL 2017 WORK IDENTIFIED UNDER COMMENTS COLUMN IS BEING ADDRESSED UNDER THE SPECIFIED MDX PROJECT STATE ROAD: SR-878 SNAPPER CREEK EXPRESSWAY DATE: 9/22/2017 DIRECTION: EASTBOUND INSPECTED BY: O. SANCHEZ ASSET COMMENTS PHOTO NUMBER ROADWAY ROADWAY PAVEMENT SHOULDER PAVEMENT RUTTING POTHOLE DEPRESSION OTHER DRAINAGE DITCH PAVEMENT SIDE DRAIN CROSS DRAIN STORM DRAIN END WALLS GUTTER INLET BARRIER WALL INLET MEDIAN BARRIER INLET CURB INLET INLET RIP-RAP SLOPE PROTECTION OTHER STRUCTURAL SHOULDER GUTTER CURB & GUTTER BARRIER WALL RETAINING WALL REINFORCED EARTH WALL SIDEWALK OTHER BARRIERS AND FENCES FENCE GUARDRAIL END TREATMENT ATTENUATOR PAVEMENT MARKINGS / SIGNAGE PAVEMENT MESSAGE/ MARKING STRIPING REFLECTIVE PAVEMENT MARKERS OVERHEAD SIGN STRUCTURES OBJECT MARKER REGULATORY SIGN GUIDE SIGN REFLECTOR SIGN WARNING SIGN ELECTRICAL LIGHT POLE PULL BOX HANDHOLE COVER OTHER ITS ITS LOAD CENTER ITS PULL BOX ITS ROUTE MARKERS ITS MANHOLE MVDS POLE FIBER OPTIC DETERIORATED THERMOPLASTIC STRIPING EB-003 & EB-005 DAMAGED CONCRETE APRON EB-001

106 MDX ANNUAL 2017 WORK IDENTIFIED UNDER COMMENTS COLUMN IS BEING ADDRESSED UNDER THE SPECIFIED MDX PROJECT STATE ROAD: SR-878 SNAPPER CREEK EXPRESSWAY DATE: 9/22/2017 DIRECTION: EASTBOUND INSPECTED BY: O. SANCHEZ BRIDGE STRUCTURE COATING DRAINAGE INLET EXPANSION JOINTS VEGETATION / AESTHETICS TREE TRIMMING ROADWAY MOWING TURF CONDITION LANDSCAPING OVERGROWN VEGETATION ASSET COMMENTS PHOTO NUMBER TRASH AND DEBRIS OBSTRUCTING INLET / CLOGGED DOWNSPOT DRAINAGE PIPE EB-004 & EB-006 DETERIORATED EXPANSION JOINT EB-002

107 PHOTO NO.: EB-001 DATE: SNAPPER CREEK EXPRESSWAY (SR-878): 3.20 MILES LOCATION: MILE MARKER 0.95 MILES EASTBOUND MAINLINE (MEDIAN) DAMAGED CONCRETE APRON AT FIBER OPTIC PULL BOX ITEM NOTED TO BE ADDRESSED BY MDX IT

108 PHOTO NO.: EB-002 DATE: SNAPPER CREEK EXPRESSWAY (SR-878): 1.30 MILES LOCATION: MILE MARKER 1.03 MILES EASTBOUND MAINLINE DETERIORATED EXPANSION JOINT (BRIDGE #870557) ITEM NOTED TO BE ADDRESSED BY MDX WORK PROGRAM No

109 PHOTO NO.: EB-003 DATE: SNAPPER CREEK EXPRESSWAY (SR-878): 3.20 MILES LOCATION: MILE MARKER 1.30 MILES EASTBOUND MAINLINE DETERIORATED THERMOPLASTIC STRIPING (BRIDGE # ) ITEM NOTED TO BE ADDRESSED BY MDX WORK PROGRAM No

110 SNAPPER CREEK EXPRESSWAY (SR-878): MILES PHOTO NO.: EB-004 DATE: LOCATION: MILE MARKER 3.0 MILES EASTBOUND MAINLINE (RIGHT SHOULDER) TRASH AND DEBRIS OBSTRUCTING INLET (BRIDGE # ) ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

111 SNAPPER CREEK EXPRESSWAY (SR-878): MILES PHOTO NO.: EB-005 DATE: LOCATION: MILE MARKER 3.20 MILES EASTBOUND MAINLINE (LEFT SHOULDER) DETERIORATED THERMOPLASTIC STRIPING IN GORE ITEM NOTED TO BE ADDRESSED BY MDX WORK PROGRAM No

112 SNAPPER CREEK EXPRESSWAY (SR-878): MILES PHOTO NO.: EB-006 DATE: LOCATION: MILE MARKER 2.80 TO 3.10 MILES EASTBOUND MAINLINE STAINING DUE TO CLOGGED DOWNSPOT DRAINAGE PIPE (BRIDGE # ) ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

113 MDX ANNUAL 2017 WORK IDENTIFIED UNDER COMMENTS COLUMN IS BEING ADDRESSED UNDER THE SPECIFIED MDX PROJECT STATE ROAD: SR-878 SNAPPER CREEK EXPRESSWAY DIRECTION: WESTBOUND DATE: 9/19/2017 INSPECTED BY: O. SANCHEZ ASSET COMMENTS PHOTO NUMBER ROADWAY ROADWAY PAVEMENT SHOULDER PAVEMENT RUTTING POTHOLE DEPRESSION OTHER DRAINAGE DITCH PAVEMENT SIDE DRAIN CROSS DRAIN STORM DRAIN END WALLS GUTTER INLET BARRIER WALL INLET MEDIAN BARRIER INLET INLET RIP-RAP SLOPE PROTECTION OTHER STRUCTURAL SHOULDER GUTTER CURB & GUTTER BARRIER WALL RETAINING WALL REINFORCED EARTH WALL SIDEWALK BARRIERS AND FENCES FENCE GUARDRAIL END TREATMENT ATTENUATOR PAVEMENT MARKINGS / SIGNAGE PAVEMENT MESSAGE STRIPING REFLECTIVE PAVEMENT MARKERS OVERHEAD SIGN STRUCTURES OBJECT MARKER REGULATORY SIGN GUIDE SIGN REFLECTOR SHIELD WARNING SIGN ELECTRICAL LIGHT POLE PULL BOX OTHER ITS ITS LOAD CENTER ITS PULL BOX DETERIORATED THERMOPLASTIC STRIPING WB-003 ITS ROUTE MARKERS DAMAGED FIBER ROUTE MARKER WB-001 & WB-002 ITS MANHOLE MVDS POLE FIBER OPTIC

114 BRIDGES EXPANSION JOINTS OTHER VEGETATION / AESTHETICS TREE TRIMMING ROADWAY MOWING TURF CONDITION LANDSCAPING OVERGROWN VEGETATION LITTER REMOVAL DETERIORATED CLASS V COATING ON SLOPE WB-004 PAVEMENT INVASIVE VEGETATION WB-005

115 PHOTO NO.: WB-001 DATE: SNAPPER CREEK EXPRESSWAY (SR-878): 3.20 MILES LOCATION: MILE MARKER 3.20 MILES WESTBOUND MAINLINE (RIGHT SHOULDER) DAMAGED FIBER OPTIC ROUTE MARKER ITEM NOTED TO BE ADDRESSED BY MDX ITS

116 PHOTO NO.: WB-002 DATE: SNAPPER CREEK EXPRESSWAY (SR-878): 3.20 MILES LOCATION: MILE MARKER 2.70 MILES WESTBOUND MAINLINE (RIGHT SHOULDER) DAMAGED FIBER OPTIC ROUTE MARKER ITEM NOTED TO BE ADDRESSED BY MDX ITS

117 PHOTO NO.: WB-003 DATE: SNAPPER CREEK EXPRESSWAY (SR-878): 3.20 MILES LOCATION: MILE MARKER 2.30 MILES WESTBOUND MAINLINE (LEFT & RIGHT SHOULDERS) DETERIORATED THERMOPLASTIC STRIPING (BRIDGE # ) ITEM NOTED TO BE ADDRESSED BY MDX WORK PROGRAM No

118 PHOTO NO.: WB-004 DATE: SNAPPER CREEK EXPRESSWAY (SR-878): 3.20 MILES LOCATION: MILE MARKER 1.28 MILES WESTBOUND MAINLINE DETERIORATED CLASS V COATING ON SLOPE PAVEMENT (BRIDGE # BUT TYPICAL THROUGHOUT) ITEM NOTED TO BE ADDRESSED BY MDX WORK PROGRAM No

119 PHOTO NO.: WB-005 DATE: SNAPPER CREEK EXPRESSWAY (SR-878): 3.20 MILES LOCATION: MILE MARKER 0.92 TO 0.75 MILES WESTBOUND MAINLINE (RIGHT SHOULDER) INVASIVE VEGETATION ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

120 MDX ANNUAL 2017 WORK IDENTIFIED UNDER COMMENTS COLUMN IS BEING ADDRESSED UNDER THE SPECIFIED MDX PROJECT STATE ROAD: SR-924 GRATIGNY PARKWAY DATE: 09/25/2017 DIRECTION: EASTBOUND INSPECTED BY: O. SANCHEZ ASSET COMMENTS PHOTO NUMBER ROADWAY ROADWAY PAVEMENT SHOULDER RUTTING POTHOLE DEPRESSION MISCELLANEOUS ASPHALT DRAINAGE DITCH PAVEMENT/ DRAINAGE FLUME SIDE DRAIN CROSS DRAIN STORM DRAIN END WALLS/ OUT FALL GUTTER INLET BARRIER WALL INLET MEDIAN BARRIER INLET CURB INLET RIP-RAP SLOPE PROTECTION CONTROL PANEL STRUCTURAL SHOULDER GUTTER CURB & GUTTER MEDIAN BARRIER WALL RETAINING WALL REINFORCED EARTH WALL MSE WALL SIDEWALK BARRIERS AND FENCES FENCE NOISE WALL GUARDRAIL END SECTION ATTENUATOR PAVEMENT MARKINGS / SIGNAGE PAVEMENT MARKINGS STRIPING REFLECTIVE PAVEMENT MARKERS OVERHEAD SIGN STRUCTURES OBJECT MARKER REGULATORY SIGN GUIDE SIGN WARNING SIGN ELECTRICAL LIGHT POLE PULL BOX HANDHOLE COVER HIGHMAST LIGHTING OTHER ITS ITS LOAD CENTER ITS PULL BOX ITS ROUTE MARKERS ITS MANHOLE MVDS POLE SILTED DRAINAGE INLET DAMAGED BARRIER WALL / SPALLS ON MEDIAN BARRIER WALL BENT GATE POST DETERIORATED PAVEMENT MESSAGE AND ARROWS DETERIORATED THERMOPLASTIC STRIPING IN GORE AND ON MAINLINE MISSING RPM'S LOOSE LUMINAIRE EB-002 ORT GANTRY UNATTACHED COVER PLATE EB-007 EB-003 & EB-008 EB-012 EB-010 EB-001; EB-004; EB-010 EB-001 EB-009

121 MDX ANNUAL 2017 WORK IDENTIFIED UNDER COMMENTS COLUMN IS BEING ADDRESSED UNDER THE SPECIFIED MDX PROJECT STATE ROAD: SR-924 GRATIGNY PARKWAY DATE: 09/25/2017 DIRECTION: EASTBOUND INSPECTED BY: O. SANCHEZ ASSET COMMENTS PHOTO NUMBER BRIDGES EXPANSION JOINTS BRIDGE DRAINAGE INLET BARRIER WALL LANDSCAPING / AESTHETICS TREE TRIMMING / REMOVAL VEGETATION ROADWAY MOWING TURF CONDITION MISSING TURF ON SLOPE EB-005 LANDSCAPING DETERIORATED / MISSING LANDSCAPING EB-006 OVERGROWN VEGETATION OVERGROWN VEGETATION ON MSE WALL EB-011 LITTER REMOVAL

122 PHOTO NO.: EB-001 DATE: GRATIGNY PARKWAY (SR-924): 5.37 MILES LOCATION: MILE MARKER 0.00 TO 0.04 MILES EASTBOUND MAINLINE DETERIORATED THERMOPLASTIC STRIPING AND MISSING RETRO REFLECTIVE PAVEMENT MARKERS (RPM S) ITEM NOTED TO BE ADDRESSED BY MDX WORK PROGRAM NO

123 PHOTO NO.: EB-002 DATE: GRATIGNY PARKWAY (SR-924): 5.37 MILES LOCATION: MILE MARKER 0.49 MILES EASTBOUND MAINLINE (RIGHT SHOULDER) SILTED DRAINAGE INLET (TYPICAL AT VARIOUS LOCATIONS) ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

124 PHOTO NO.: EB-003 DATE: GRATIGNY PARKWAY (SR-924): 5.37 MILES LOCATION: MILE MARKER 0.72 MILES EASTBOUND MAINLINE (MEDIAN) DAMAGED BARRIER WALL ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

125 PHOTO NO.: EB-004 DATE: GRATIGNY PARKWAY (SR-924): 5.37 MILES LOCATION: MILE MARKER 1.00 MILES EASTBOUND MAINLINE DETERIORATED THERMOPLASTIC STRIPING (BRIDGE # ) ITEM NOTED TO BE ADDRESSED BY MDX WORK PROGRAM No

126 PHOTO NO.: EB-005 DATE: GRATIGNY PARKWAY (SR-924): 5.37 MILES LOCATION: MILE MARKER 2.01 MILES EASTBOUND MAINLINE (RIGHT SHOULDER) MISSING TURF ON SLOPE (BRIDGE # ) ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

127 G General Engineering Consultant to the GRATIGNY PARKWAY (SR-924): 5.37 MILES PHOTO NO.: EB-006 DATE: LOCATION: MILE MARKER 2.04 MILES EASTBOUND MAINLINE (RIGHT SHOULDER) DETERIORATED / MISSING LANDSCAPING ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

128 PHOTO NO.: EB-007 DATE: GRATIGNY PARKWAY (SR-924): 5.37 MILES LOCATION: MILE MARKER 2.84 MILES EASTBOUND MAINLINE (RIGHT SHOULDER) UNATTACHED COVER PLATE ITEM NOTED TO BE ADDRESSED BY MDX ITS

129 PHOTO NO.: EB-008 DATE: GRATIGNY PARKWAY (SR-924): 5.37 MILES LOCATION: MILE MARKER 3.78 MILES EASTBOUND MAINLINE (LEFT SHOULDER) SPALL ON MEDIAN BARRIER WALL (TYPICAL AT VARIOUS LOCATIONS) ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

130 PHOTO NO.: EB-009 DATE: GRATIGNY PARKWAY (SR-924): 5.37 MILES LOCATION: MILE MARKER 4.40 MILES EASTBOUND MAINLINE LOOSE LUMINAIRE ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

131 PHOTO NO.: EB-010 DATE: GRATIGNY PARKWAY (SR-924): 5.37 MILES LOCATION: MILE MARKER 2.00 MILES EASTBOUND OFF-RAMP TO NW 57 TH AVENUE (RED RD.) DETERIORATED STRIPING, PAVEMENT MESSAGE AND ARROWS ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

132 PHOTO NO.: EB-011 DATE: GRATIGNY PARKWAY (SR-924): 5.37 MILES LOCATION: MILE MARKER 1.52 MILES EASTBOUND MAINLINE (RIGHT SHOULDER) OVERGROWN VEGETATION ON MSE WALL ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

133 PHOTO NO.: EB-012 DATE: GRATIGNY PARKWAY (SR-924): 5.37 MILES LOCATION: MILE MARKER 1.06 MILES EASTBOUND MAINLINE (RIGHT SHOULDER) BENT GATE POST ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

134 MDX ANNUAL 2017 WORK IDENTIFIED UNDER COMMENTS COLUMN IS BEING ADDRESSED UNDER THE SPECIFIED MDX PROJECT STATE ROAD: SR-924 GRATIGNY PARKWAY DATE: 09/13/2017 DIRECTION: WESTBOUND INSPECTED BY: O. SANCHEZ ASSET COMMENTS PHOTO NUMBER ROADWAY ROADWAY PAVEMENT SHOULDER PAVEMENT RUTTING POTHOLE DEPRESSION SLOPE DRAINAGE DITCH PAVEMENT SIDE DRAIN CROSS DRAIN STORM DRAIN END WALLS / OUT FALL INLET BARRIER WALL INLET MEDIAN BARRIER INLET CURB INLET RIP-RAP SLOPE PROTECTION CONTROL PANEL OTHER STRUCTURAL SHOULDER GUTTER CURB & GUTTER MEDIAN BARRIER WALL BARRIER WALL RETAINING WALL REINFORCED EARTH WALL SIDEWALK BARRIERS AND FENCES BARRIER WALL NOISE WALLS FENCE GUARDRAIL MISCELLANEOUS ASPHALT END TREATMENT ATTENUATOR PAVEMENT MARKINGS / SIGNAGE PAVEMENT MESSAGE STRIPING REFLECTIVE PAVEMENT MARKERS OVERHEAD SIGN STRUCTURES OBJECT MARKER REGULATORY SIGN GUIDE SIGN WARNING SIGN ELECTRICAL LIGHT POLE HANDHOLE COVER PULL BOX OTHER ITS ITS LOAD CENTER DETERIORATED PAVEMENT DAMAGE BARRIER WALL MISSING SECTIONS OF HIGH PERFORMANCE TAPE AND DETERIORATED THERMOPLASTIC WB-001 STRIPING IN GORE DETERIORATED STATE ROAD OVERLAY WB-006; WB-007 & WB-008 WB-009 WB-003 DAMAGE LOAD CENTER WB-004 ITS PULL BOX DAMAGED CONCRETE APRON WB-005 ITS ROUTE MARKERS ITS MANHOLE MVDS POLE FIBER OPTIC

135 MDX ANNUAL 2017 WORK IDENTIFIED UNDER COMMENTS COLUMN IS BEING ADDRESSED UNDER THE SPECIFIED MDX PROJECT STATE ROAD: SR-924 GRATIGNY PARKWAY DATE: 09/13/2017 DIRECTION: WESTBOUND INSPECTED BY: O. SANCHEZ BRIDGES EXPANSION JOINT OTHER VEGETATION / AESTHETICS TREE TRIMMING VEGETATION ROADWAY MOWING TURF CONDITION LANDSCAPING OVERGROWN VEGETATION LITTER REMOVAL OTHER DETERIORATED JOINT WB-002

136 PHOTO NO.: WB-001 DATE: GRATIGNY PARKWAY (SR-924): 5.37 MILES LOCATION: MILE MARKER 4.32 MILES WESTBOUND MAINLINE (BRIDGE # & # ) MISSING SECTIONS OF HIGH PERFORMANCE TAPE AND THERMOPLASTIC STRIPING IN GORE DEFICIENCY ALSO NOTED AT MM 0.14 (BRIDGE # ) ITEM NOTED TO BE ADDRESSED BY MDX WORK PROGRAM No

137 PHOTO NO.: WB-002 DATE: GRATIGNY PARKWAY (SR-924): 5.37 MILES LOCATION: MILE MARKER 4.36 MILES WESTBOUND MAINLINE DETERIORATED JOINT (BRIDGE # ) ITEM NOTED TO BE ADDRESSED BY MDX WORK PROGRAM No

138 PHOTO NO.: WB-003 DATE: GRATIGNY PARKWAY (SR-924): 5.37 MILES LOCATION: MILE MARKER 3.80 MILES WESTBOUND MAINLINE (LEFT SHOULDER) DAMAGED BARRIER WALL ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP15-03

139 PHOTO NO.: WB-004 DATE: GRATIGNY PARKWAY (SR-924): 5.37 MILES LOCATION: MILE MARKER 2.78 MILES WESTBOUND MAINLINE (RIGHT SHOULDER) DAMAGED LOAD CENTER ITEM NOTED TO BE ADDRESSED BY MDX WORK PROGRAM No. RFP 15-03

140 PHOTO NO.: WB-005 DATE: GRATIGNY PARKWAY (SR-924): 5.37 MILES LOCATION: MILE MARKER 1.00 MILES WESTBOUND N.W. 138 ST (RIGHT SHOULDER, UNDERNEATH BRIDGE # ) DAMAGED CONCRETE APRON AT ITS PULL BOX ITEM NOTED TO BE ADDRESSED BY MDX ITS

141 PHOTO NO.: WB-006 DATE: GRATIGNY PARKWAY (SR-924): 5.37 MILES LOCATION: MILE MARKER 0.88 MILES WESTBOUND MAINLINE MEDIAN DETERIORATED SR 826 OVERLAY (STRUCTURE # 87S519) ITEM NOTED TO BE ADDRESSED BY MDX WORK PROGRAM No

142 PHOTO NO.: WB-007 DATE: GRATIGNY PARKWAY (SR-924): 5.37 MILES LOCATION: MILE MARKER 0.54 MILES WESTBOUND MAINLINE DETERIORATED SR 826 OVERLAY (STRUCTURE # 87S532) ITEM NOTED TO BE ADDRESSED BY MDX WORK PROGRAM No

143 PHOTO NO.: WB-008 DATE: GRATIGNY PARKWAY (SR-924): 5.37 MILES LOCATION: MILE MARKER 0.42 MILES WESTBOUND MAINLINE DETERIORATED SR 826 OVERLAY (STRUCTURE # 87S533) ITEM NOTED TO BE ADDRESSED BY MDX WORK PROGRAM No

144 PHOTO NO.: WB-009 DATE: GRATIGNY PARKWAY (SR-924): 5.37 MILES LOCATION: MILE MARKER 0.03 TO 0.00 MILES WESTBOUND MAINLINE DETERIORATED PAVEMENT ITEM NOTED TO BE ADDRESSED BY MDX WORK PROGRAM No

145 MDX ANNUAL 2017 WORK IDENTIFIED UNDER COMMENTS COLUMN IS BEING ADDRESSED UNDER THE SPECIFIED MDX PROJECT NW 138th Street DATE: 08/28/2017 DIRECTION: EASTBOUND INSPECTED BY: O.SANCHEZ ASSET COMMENTS PHOTO NUMBER ROADWAY ROADWAY PAVEMENT SHOULDER PAVEMENT RUTTING POTHOLE DEPRESSION OTHER DRAINAGE DITCH PAVEMENT/ DRAINAGE FLUME SIDE DRAIN CROSS DRAIN STORM DRAIN END WALLS/ OUT FALL GUTTER INLET BARRIER WALL INLET MEDIAN BARRIER INLET CURB INLET RIP-RAP SLOPE PROTECTION CONTROL PANEL STRUCTURAL SHOULDER GUTTER CURB & GUTTER MEDIAN BARRIER WALL RETAINING WALL REINFORCED EARTH WALL SIDEWALK PAVEMENT MARKINGS / SIGNAGE PAVEMENT MESSAGE STRIPING REFLECTIVE PAVEMENT MARKERS OVERHEAD SIGN STRUCTURES OBJECT MARKER REGULATORY SIGN GUIDE SIGN WARNING SIGN OTHER ELECTRICAL LIGHT POLE PULL BOX HANDHOLE COVER HIGHMAST LIGHTING OTHER LANDSCAPING / AESTHETICS TREE TRIMMING / REMOVAL VEGETATION ROADWAY MOWING TURF CONDITION LANDSCAPING OVERGROWN VEGETATION LITTER REMOVAL SEDIMENTATION ON GUTTER DETERIORATED STRIPING IN GORE / PEDESTRIAN CROSSWALK MISSING AMBER RPM's SPEED LIMIT SIGN OBSTRUCTED BY TREE EB-004 EB-001; EB-002; EB-003; EB-004; EB-006 & EB-008 EB-009 EB-005 & EB-007

146 PHOTO NO.: EB-001 DATE: NW 138 th STREET 1.76 MILES LOCATION: 150 FT WEST OF NW 107 th AVENUE EASTBOUND NW 138 th STREET DETERIORATED STRIPING IN GORE AREA ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

147 PHOTO NO.: EB-002 DATE: NW 138 th STREET 1.76 MILES LOCATION: INTERSECTION OF NW 107 th AVENUE AND NW 138 th STREET DETERIORATED STRIPING IN PEDESTRIAN CROSSWALK ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

148 PHOTO NO.: EB-003 DATE: NW 138 th STREET 1.76 MILES LOCATION: 700FT EAST OFNW 107 th AVENUE EASTBOUND NW 138 th STREET DETERIORATED STRIPING IN GORE ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

149 PHOTO NO.: EB-004 DATE: NW 138 th STREET 1.76 MILES LOCATION: FROM NW 107 th AVENUE TO NW 102 ND AVENUE AND TYPICAL THROUGHOUT EAST & WESTBOUND NW 138 th STREET SEDIMENTATION ON GUTTER & DETERIORATED STRIPPING IN GORE ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

150 PHOTO NO.: EB-005 DATE: NW 138 th STREET 1.76 MILES LOCATION: 230 FT EAST OF NW 102 ND AVENUE EASTBOUND NW 138 th STREET SPEED LIMIT SIGN OBSTRUCTED BY TREE ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

151 PHOTO NO.: EB-006 DATE: NW 138 th STREET 1.76 MILES LOCATION: 1,315 FT EAST OF NW 102 nd AVENUE EASTBOUND NW 138 th STREET (RIGHT SHOULDER) DETERIORATED STRIPING IN GORE ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

152 PHOTO NO.: EB-007 DATE: NW 138 th STREET 1.76 MILES LOCATION: 1,565 FT EAST OF NW 102 nd AVENUE EASTBOUND NW 138 th STREET (RIGHT SHOULDER) SPEED LIMIT SIGN PARTIALLY BLOCKED BY TREE ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

153 PHOTO NO.: EB-008 DATE: NW 138 th STREET 1.76 MILES LOCATION: INTERSECTION OF NW 107 TH AVENUE AND NW 138 th STREET DETERIORATED PEDESTRIAN CROSSWALK ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

154 PHOTO NO.: EB-009 DATE: NW 138 th STREET 1.76 MILES LOCATION: 785 FT EAST OF NW 107 TH AVENUE EASTBOUND NW 138 th STREET (MEDIAN) MISSING AMBER RPM S ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

155 MDX ANNUAL 2017 WORK IDENTIFIED UNDER COMMENTS COLUMN IS BEING ADDRESSED UNDER THE SPECIFIED MDX PROJECT NW 138th Street DATE: DIRECTION: WESTBOUND INSPECTED BY: O.SANCHEZ ROADWAY ROADWAY PAVEMENT SHOULDER PAVEMENT RUTTING POTHOLE DEPRESSION OTHER DRAINAGE DITCH PAVEMENT/ DRAINAGE FLUME SIDE DRAIN CROSS DRAIN STORM DRAIN END WALLS/ OUT FALL GUTTER INLET BARRIER WALL INLET MEDIAN BARRIER INLET CURB INLET RIP-RAP SLOPE PROTECTION CONTROL PANEL BARRIERS & FENCES BARRIER WALL NOISE WALLS FENCE ASSET COMMENTS PHOTO NUMBER SEDIMENTATION ON SHOULDER SILTED INLET; TRASH AND DEBRIS ON INLET GRATE & SEDIMENTATION INSIDE THE STRUCTURE WB-007 WB-006 & WB-008 GUARDRAIL GUARDRAIL POST STRUCTURAL SHOULDER GUTTER CURB & GUTTER MEDIAN BARRIER WALL RETAINING WALL REINFORCED EARTH WALL MSE WALL SIDEWALK PAVEMENT MARKINGS / SIGNAGE PAVEMENT MESSAGE STRIPING REFLECTIVE PAVEMENT MARKERS OVERHEAD SIGN STRUCTURES OBJECT MARKER REGULATORY SIGN GUIDE SIGN WARNING SIGN OTHER ELECTRICAL LIGHT POLE PULL BOX HANDHOLE COVER HIGHMAST LIGHTING OTHER DAMAGED GUARDRAIL PANEL, POSTS, OFF-SET BLOCKS & END TREATMENT DAMAGED ASPHALT LEANING SIGN WB-003; WB-004 & WB-005 WB-001 WB-002

156 MDX ANNUAL 2017 WORK IDENTIFIED UNDER COMMENTS COLUMN IS BEING ADDRESSED UNDER THE SPECIFIED MDX PROJECT NW 138th Street DATE: DIRECTION: WESTBOUND INSPECTED BY: O.SANCHEZ ASSET COMMENTS PHOTO NUMBER LANDSCAPING / AESTHETICS TREE TRIMMING / REMOVAL VEGETATION ROADWAY MOWING TURF CONDITION LANDSCAPING LITTER REMOVAL

157 PHOTO NO.: WB-001 DATE: NW 138 th STREET 1.76 MILES LOCATION: 1,125 FT EAST OF NW 107 th AVENUE WESTBOUND NW 138 th STREET (CENTER LANE) DAMAGED ASPHALT PAVEMENT ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

158 PHOTO NO.: WB-002 DATE: NW 138 th STREET 1.76 MILES LOCATION: 245 FT EAST OF NW 102 ND AVENUE WESTBOUND NW 138 th STREET (RIGHT SHOULDER) LEANING SIGN ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

159 PHOTO NO.: WB-003 DATE: NW 138 th STREET 1.76 MILES LOCATION: NORTHWEST CORNER OF NW 107 th AVENUE WESTBOUND NW 138 th STREET DAMAGED GUARDRAIL PANELS, POSTS, OFF-SET BLOCKS & END TREATMENT ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

160 PHOTO NO.: WB-004 DATE: NW 138 th STREET 1.76 MILES LOCATION: 600 FT EAST OF NW 107 TH AVENUE WESTBOUND NW 138 th STREET (RIGHT SHOULDER) DAMAGED GUARDRAIL PANEL & OFF-SET BLOCK ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

161 PHOTO NO.: WB-005 DATE: NW 138 th STREET 1.76 MILES LOCATION: NORTH WEST OF NW 107 th AVENUE WESTBOUND NW 138 th STREET DAMAGED GUARDRAIL ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

162 PHOTO NO.: WB-006 DATE: NW 138 th STREET 1.76 MILES LOCATION: 1,137 FT WEST OF NW 107 th AVENUE WESTBOUND NW 138 th STREET (LEFT SHOULDER) SILTED INLET ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

163 PHOTO NO.: WB-007 DATE: NW 138 th STREET 1.76 MILES LOCATION: 1,380 FT WEST OF NW 107 th AVENUE WESTBOUND NW 138 th STREET (LEFT SHOULDER) SEDIMENTATION ON SHOULDER ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

164 PHOTO NO.: WB-008 DATE: NW 138 th STREET 1.76 MILES LOCATION: 1,425 FT WEST OF NW 107 th AVENUE WESTBOUND NW 138 th STREET (LEFT SHOULDER) TRASH & DEBRIS ACCUMULATING ON INLET GRATE & SEDIMENTATION INSIDE THE STRUCTURE ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

165 MDX ADMINISTRATION BUILDING ANNUAL INSPECTION 2017 WORK IDENTIFIED UNDER COMMENTS COLUMN IS BEING ADDRESSED UNDER THE SPECIFIED MDX PROJECT STATE ROAD: SR-836 DOLPHIN EXPRESSWAY (MAIN ADM. BLDG.) DATE: 10/27/2017 DIRECTION: WESTBOUND; MP MILES INSPECTED BY: O. SANCHEZ ASSET COMMENTS PHOTO NUMBER ARCHITECTURAL EXTERIOR WALLS EXTERIOR DOORS EXTERIOR DOOR HARDWARE EXTERIOR PAINT SIDEWALK HANDICAP RAMP GROUNDS AREA FENCE PAVEMENT TYPE & CONDITION WINDOWS SAFETY RAILING INTERIOR WALLS INTERIOR DOORS INTERIOR DOOR HARDWARE CEILING TILES INTERIOR PAINT INTERIOR FLOORS CABINETS LOCKERS ROOF MATERIALS ROOF PENETRATIONS OTHER ELECTRICAL LIGHT FIXTURES LIGHT SWITCHES OUTLETS WATER HEATER TELEPHONES EXTERIOR LIGHT FIXTURES LIGHTNING RODS / CONNECTIONS CONDUITS ELECTRICAL BOX BREAKER PANEL EMERGENCY GENERATOR GENERATOR MUFFLER GENERATOR EXHAUST CONTROL PANEL FUEL TANK TANK VENT MONITORING WELLS OTHER MECHANICAL HVAC EQUIPMENT HVAC GRILLES/ OUTLETS EXHAUST FANS WATER COOLER PLUMBING TOILETS URINALS VANITIES PLUMBING FIXTURES HOSE BIBBS FLOOR DRAINS ROOF DRAINS WATER PRESSURE MISSING CONCRETE APRON AT ELECTRICAL PULL BOX E-001 RUST & CORROSION ON EMERGENCY GENERATOR M-001 ACOUSTIC ENCLOSURE

166 MDX ADMINISTRATION BUILDING ANNUAL INSPECTION 2017 WORK IDENTIFIED UNDER COMMENTS COLUMN IS BEING ADDRESSED UNDER THE SPECIFIED MDX PROJECT STATE ROAD: SR-836 DOLPHIN EXPRESSWAY (MAIN ADM. BLDG.) DATE: 10/27/2017 DIRECTION: WESTBOUND; MP MILES INSPECTED BY: O. SANCHEZ TUNNEL INFORMATION WALLS CEILING FLOOR DOORS DOOR HARDWARE FLOOR DRAIN EXHAUST FANS HVAC EQUIPMENT HVAC GRILLES/ OUTLETS ASSET COMMENTS PHOTO NUMBER WATER INTRUSION ON CEILING A-001 WATER INTRUSION ON FLOOR A-001

167 PHOTO NO.: M-001 DATE: DOLPHIN EXPRESSWAY (SR-836): MILES MECHANICAL INSPECTION LOCATION: SR-836 MAIN ADMINISTRATION BUILDING RUST & CORROSION ON EMERGENCY GENERATOR ACOUSTIC ENCLOSURE ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

168 PHOTO NO.: E-001 DATE: DOLPHIN EXPRESSWAY (SR-836): MILES ELECTRICAL INSPECTION LOCATION: SR-836 MAIN ADMINISTRATION BUILDING MISSING CONCRETE APRON AT ELECTRICAL PULL BOX ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No WARRANTY

169 PHOTO NO.: A-001 DATE: DOLPHIN EXPRESSWAY (SR-836): MILES ARCHITECTURAL INSPECTION LOCATION: SR-836 MAIN ADMINISTRATION BUILDING TUNNEL WATER INTRUSION ON CEILING AND FLOOR ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

170 MDX ADMINISTRATION BLDG. ANNUAL INSPECTION 2017 WORK IDENTIFIED UNDER COMMENTS COLUMN IS BEING ADDRESSED UNDER THE SPECIFIED MDX PROJECT STATE ROAD: SR-836 DOLPHIN EXPRESSWAY (NW 97th AVE) DATE: 10/27/2017 DIRECTION: EASTBOUND; MP 4.50 MILES INSPECTED BY: O. SANCHEZ ARCHITECTURAL EXTERIOR WALLS EXTERIOR DOORS EXTERIOR DOOR HARDWARE EXTERIOR PAINT SIDEWALK HANDICAP RAMP GROUNDS AREA FENCE WINDOWS INTERIOR WALLS INTERIOR DOORS INTERIOR DOOR HARDWARE CEILING TILES INTERIOR PAINT INTERIOR FLOORS CABINETS ROOF MATERIALS ROOF PENETRATIONS OTHER ELECTRICAL LIGHTNING RODS EMERGENCY GENERATOR GENERATOR MUFFLER GENERATOR EXHAUST CONTROL PANEL FUEL TANK TANK VENT MONITORING WELLS OTHER PLUMBING TOILETS URINALS VANITIES PLUMBING FIXTURES HOSE BIBBS FLOOR DRAINS ROOF DRAINS SEWER MECHANICAL HVAC EQUIPMENT HVAC GRILLES/ OUTLETS EXHAUST FANS WATER COOLER ASSET COMMENTS PHOTO NUMBER

171 MDX ADMINISTRATION BLDG. ANNUAL INSPECTION 2017 WORK IDENTIFIED UNDER COMMENTS COLUMN IS BEING ADDRESSED UNDER THE SPECIFIED MDX PROJECT STATE ROAD: SR-836 DOLPHIN EXPRESSWAY (NW 97th AVE) DATE: 10/27/2017 DIRECTION: WESTBOUND; MP 4.50 MILES INSPECTED BY: O. SANCHEZ ARCHITECTURAL EXTERIOR WALLS EXTERIOR DOORS EXTERIOR DOOR HARDWARE EXTERIOR PAINT SIDEWALK HANDICAP RAMP GROUNDS AREA FENCE WINDOWS INTERIOR WALLS INTERIOR DOORS INTERIOR DOOR HARDWARE CEILING TILES INTERIOR PAINT INTERIOR FLOORS CABINETS ROOF MATERIALS ROOF PENETRATIONS OTHER ELECTRICAL LIGHTNING RODS EMERGENCY GENERATOR GENERATOR MUFFLER GENERATOR EXHAUST CONTROL PANEL FUEL TANK TANK VENT MONITORING WELLS OTHER PLUMBING TOILETS URINALS VANITIES PLUMBING FIXTURES HOSE BIBBS FLOOR DRAINS ROOF DRAINS SEWER MECHANICAL HVAC EQUIPMENT HVAC GRILLES/ OUTLETS EXHAUST FANS MECHANICAL ROOM WATER COOLER ASSET COMMENTS PHOTO NUMBER DETERIORATED PAINT ON CANOPY SUPPORT COLUMNS A-002 STAIN ON MECHANICAL ROOM DOOR A-001

172 PHOTO NO.: A-001 DATE: DOLPHIN EXPRESSWAY (SR-836): MILES ARCHITECTURAL INSPECTION LOCATION: SR-836 / NW 97 th AVENUE WESTBOUND ADMINISTRATION BUILDING STAIN ON MECHANICAL ROOM DOOR ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

173 PHOTO NO.: A-002 DATE: DOLPHIN EXPRESSWAY (SR-836): MILES ARCHITECTURAL INSPECTION LOCATION: SR-836 / NW 97 th AVENUE WESTBOUND TOLL PLAZA CANOPY DETERIORATED PAINT ON CANOPY SUPPORT COLUMNS ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

174 MDX ADMINISTRATION BUILDING ANNUAL INSPECTION 2017 WORK IDENTIFIED UNDER COMMENTS COLUMN ARE BEING ADDRESSED UNDER THE SPECIFIED MDX PROJECT STATE ROAD: SR-874 DON SHULA EXPRESSWAY DIRECTION: NORTHBOUND; MP: 1.18 MILES DATE: 9/22/2017 INSPECTED BY: O. SANCHEZ ASSET COMMENTS PHOTO NUMBER ARCHITECTURAL EXTERIOR WALLS EXTERIOR DOORS EXTERIOR DOOR HARDWARE EXTERIOR PAINT SIDEWALK HANDICAP RAMP GROUNDS AREA FENCE PAVEMENT TYPE & CONDITION WINDOWS SAFETY RAILING INTERIOR WALLS INTERIOR DOORS INTERIOR DOOR HARDWARE CEILING INTERIOR PAINT INTERIOR FLOORS CABINETS LOCKERS ROOF MATERIALS ROOF PENETRATIONS OTHER ELECTRICAL LIGHT FIXTURES LIGHT SWITCHES OUTLETS WATER HEATER TELEPHONES EXTERIOR LIGHT FIXTURES LIGHTNING RODS CONDUITS ELECTRICAL BOX EMERGENCY GENERATOR GENERATOR MUFFLER GENERATOR EXHAUST CONTROL PANEL FUEL TANK TANK VENT MONITORING WELLS OTHER MECHANICAL HVAC EQUIPMENT HVAC GRILLES/ OUTLETS EXHAUST FANS WATER COOLER PLUMBING TOILETS URINALS VANITIES PLUMBING FIXTURES SANITARY SEWER HOSE BIBBS FLOOR DRAINS ROOF DRAINS WATER PRESSURE

175 MDX ADMINISTRATION BUILDING ANNUAL INSPECTION 2017 WORK IDENTIFIED UNDER COMMENTS COLUMN IS BEING ADDRESSED UNDER THE SPECIFIED MDX PROJECT STATE ROAD: SR-924 GRATIGNY PARKWAY DIRECTION: WESTBOUND MP: 3.52 MILES DATE: 10/27/2017 INSPECTED BY: O. SANCHEZ ASSET COMMENTS PHOTO NUMBER ARCHITECTURAL EXTERIOR WALLS EXTERIOR DOORS EXTERIOR DOOR HARDWARE EXTERIOR PAINT SIDEWALK HANDICAP RAMP PARKING AREA GROUNDS AREA LOADING DOCK FENCE PAVEMENT TYPE & CONDITION WINDOWS SAFETY RAILING INTERIOR WALLS INTERIOR DOORS INTERIOR DOOR HARDWARE CEILING TILES INTERIOR PAINT INTERIOR FLOORS CABINETS ROOF MATERIALS ROOF PENETRATIONS SEPTIC TANK DRAIN FIELD OTHER ELECTRICAL LIGHT FIXTURES LIGHT SWITCHES OUTLETS WATER HEATER TELEPHONES EXTERIOR LIGHT FIXTURES LIGHTNING RODS CONDUITS ELECTRICAL BOX EMERGENCY GENERATOR GENERATOR MUFFLER GENERATOR EXHAUST CONTROL PANEL FUEL TANK TANK VENT MONITORING WELLS OTHER MECHANICAL HVAC EQUIPMENT HVAC GRILLES/ OUTLETS EXHAUST FANS WATER COOLER PLUMBING TOILETS URINALS VANITIES PLUMBING FIXTURES HOSE BIBBS FLOOR DRAINS ROOF DRAINS WATER SERVICE PARKING AREA SIGNS DAMAGED SIGN POST A-001

176 PHOTO NO.: A-001 DATE: GRATIGNY PARKWAY (SR-924): 5.37 MILES ARCHITECTURAL INSPECTION LOCATION: ADMINISTRATION BUILDING (WEST PARKING AREA) DAMAGED SIGN POST ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03

177 MDX HEADQUARTERS ANNUAL INSPECTION 2017 WORK INDENTIFIED UNDER COMMENTS COLUMN IS BEING ADDRESSED UNDER THE SPECIFIED MDX PROJECT STATE ROAD: MDX HEADQUATERS DIRECTION: 3790 N.W. 21 STREET DATE: 10/31/2017 INSPECTED BY: O. SANCHEZ ASSET COMMENTS PHOTO NUMBER ARCHITECTURAL EXTERIOR WALLS EXTERIOR DOORS EXTERIOR DOOR HARDWARE EXTERIOR PAINT EXTERIOR FLOORS SIDEWALK HANDICAP RAMP GROUNDS AREA FENCE CARPET WINDOWS INTERIOR WALLS INTERIOR DOORS INTERIOR DOOR HARDWARE CEILING TILES INTERIOR PAINT INTERIOR FLOORS CABINETS ROOF OVERHANG ROOF MATERIALS ROOF PENETRATIONS PAVEMENT MARKINGS PARKING AREA ELECTRICAL LIGHT FIXTURES LIGHT SWITCHES OUTLETS WATER HEATER TELEPHONES EXTERIOR LIGHT FIXTURES LIGHTNING RODS CONDUITS ELECTRICAL BOX EMERGENCY GENERATOR GENERATOR MUFFLER GENERATOR EXHAUST CONTROL PANEL FUEL TANK TANK VENT MECHANICAL HVAC EQUIPMENT HVAC GRILLES/ OUTLETS EXHAUST FANS WATER COOLER PLUMBING TOILETS URINALS VANITIES PLUMBING FIXTURES HOSE BIBBS FLOOR DRAINS ROOF DRAINS CLEANOUT CRACK ON CONCRETE OVERHANG BLISTERING ON ROOF MEMBRANE A-002 A-001

178 MDX HEADQUARTERS BUILDING PHOTO NO.: A-001 DATE: ARCHITECTURAL INSPECTION LOCATION: BUILDING #2 BLISTERING ON ROOF MEMBRANE ITEM NOTED TO BE ADDRESSED BY MDX CONTRACT No. RFP 15-03