Transcript Quality Consistency and PennDOT’s 2010 Program

11th Annual Pennsylvania Concrete Conference
PennDOT’s 2010 Program
Rebecca S. Burns, P.E.
Acting Director
Bureau of Construction and Materials
January 26th-27th, 2010 - Grantville, PA
www.dot.state.pa.us
2009/2010 Construction Program
• Letting Trends
• 2010 Program
• ARRA Status
• Asset Management
• Design Build
• Things to Come
• Material Trends
www.dot.state.pa.us
Historic Letting Trends
* Includes Base Program + $62 Million in ARRA Funding
for 23 Projects
www.dot.state.pa.us
Project Type Breakdown
Year
% Bridge
% Highway
% Other
Amount
2005
21%
79%
$ 1.41 B
2006
31%
69%
$ 1.70 B
2007
35%
58%
7%
$ 2.02 B
2008
36%
56%
8%
$ 1.97 B
2009 Base
40%
55%
6%
$ 1.86 B
2009 ARRA 40%
44%
16%
$ 0.86 B
2009 Total
39%
52%
9%
$ 2.72 B
2010*
38%
47%
15%
$ 1.80 B
* Projected
www.dot.state.pa.us
ARRA
• $1.026 Billion* in ARRA funding
• 282 contracts bid for 326 projects
• 91% let on original scheduled date
• 2009 - $863M
• 2010 - $ 61M
* includes construction oversight
www.dot.state.pa.us
2009 Design Build Trends
(% of D/B by type of work)
91% 89%
100%
80%
49%
60%
31%
40%
20%
11%
17%
30%
19%
31%
8%
0%
Data Source: ECMS contracts bid in calendar year 2009, by cost [excludes municipal contracts]
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2009 Average Number of Bidders
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.
Inflation Indices
250.0
240.0
230.0
220.0
210.0
200.0
190.0
180.0
170.0
160.0
150.0
140.0
130.0
120.0
110.0
100.0
FHWA/PENNDOT Highway Admin Bid Index for PA (BPI)
Engineering News Records Construction Cost Index (CCI)
Bureau of Labor and Statistics Consumer Price Index (CPI)
3% Trend Line
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Producer Price Indices – Competitive
Building Materials
Data Source: Portland Cement Association Market Research December 15th, 2009
www.dot.state.pa.us
Materials Usage Totals
Asphalt (Tons)
Aggregate (Tons)
Concrete Paving
(SY)
2007
2008
2009
2010
9.8 M
8.5 M
8.2 M
8.0 M
13.9 M
11.8 M
13.5 M
11.5 M
0.5 M
0.8 M
1.0 M
0.8 M
Data Source = Projected Material Usage from Annual District Surveys
www.dot.state.pa.us
2010 Construction Program
$1.8 Billion*
*Unknowns: Act 44 Funds, Reauthorization of Highway
Trust Fund, Motor License Funds, Economic Stimulus
www.dot.state.pa.us
2010 Letting Schedule
• 675 Projects Projected for 2010*
• 209 projects populated in ECMS
• 11% have Concrete Paving
• 6% with Concrete Pavement
Rehabilitation (CPR) Operations
www.dot.state.pa.us
Concrete Pavements
Item of Work
Section 501 Reinforced
or Plain Cement
Concrete Pavements
Section 506 Reinforced
or Plain Cement
Concrete Pavements,
RPS
Quantities Paid
Quantities to be
in 2009
Completed
164,465.42 SY
302,295.83 SY
117,708.54 SY
356,175.52 SY
www.dot.state.pa.us
Concrete Pavement Rehabilitation (CPR)
Quantities Paid in
2009
Quantities to be
Completed
Section 514 Diamond
Grinding of Concrete
Pavement
490,138.50 SY
655,923.59 SY
Section 516 Concrete
Pavement Patching
481,920.52 SY
301,246.86 SY
Section 525 Concrete
Pavement Spall Repair
24,447.54 SF
9,050.77 SF
472.00 EA
739.00 EA
Sections 512 & 521
Longitudinal & Transverse
Joint Cleaning and Sealing
1,261,969.19 LF
2,443,578.50 LF
Section 590 Crack Cleaning
and Sealing
14,201.50 LF
17,563.76 LF
Item of Work
Section 527 Dowel Retrofit
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Asset Management
www.dot.state.pa.us
What’s Next
• A second Federal Stimulus package, known as
Job Creation, is in development in the US
Congress.
– Passed the House of Representatives awaiting action by the Senate
• PennDOT can respond as needed with up to 300
additional highway and bridge projects.
www.dot.state.pa.us
We Look Forward to Working
with ACPA in 2010!
Thank-You!
www.dot.state.pa.us