07-jul-13 historical highway & bridge betterment …...concord district 1 district 2 district 3...
TRANSCRIPT
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 1 of 84
15870
15756
15906
15900
15806
2010 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%DOVER, NH - SOUTH BERWICK, ME
PORTSMOUTH - KITTERY
THORNTON
ALSTEAD
CANTERBURY
GULF ROAD, PILE REPAIR / ENCAPSULATION OVER SALMON RIVER - 182/123 [BRPPI*6601] {Statewide Federal Bridge Program} (Red List) (Id_7471)
US 1, US 1 BYP, DISCRETIONARY GRANT APPLICATION FOR PORTSMOUTH-KITTERY BRIDGES, MEMORIAL, SARAH LONG AND NH PORT PROJECT [BET-BRPI*4212] {Betterment} (Id_7293)
CROSS ROAD, BRIDGE REHABILITATION / DECK REPLACEMENT OVER PEMIGEWASSET RIVER - 175/076 {Red List} (Id_7498)
NH 12A AND NH 123, CONSTRUCTION OF NEW PEDESTRIAN BRIDGE OVER COLD RIVER - 061/160 (Id_7491)
BAPTIST ROAD, REPLACE EXISTING 72" RCP THAT ISIN NEED OF REPAIR, 0.3 MILES WEST OF SHAKER ROAD [BET-FA*789] {Betterment} (Id_7387)
PROJECT NAME
comp 12/12
comp 02/13
comp 05/12
comp 12/12
comp 08/12
P/R
P/R
P/R
C
C
TYPE DISTRICT I DISTRICT II
$6,526
$130,819
DISTRICT III
$60,000
DISTRICT IV DISTRICT V
$25,000
$55,186
DISTRICT VI
$302,605
$103,249
$2,646,891
$144,438
TOTAL
TOTAL
TOTAL
TOTAL
$55,186
$6,526
$130,819
BETTERMENT
BETTERMENT
BETTERMENT
NH DOT operating budgetState of Maine
NH DOT operating budget
org code 154.73org code 3007org code 3025org code 3032org code 3038org code3035
$13,493
$89,416
$48,063
$155 $683
$6,703 $133 $8
$5,937
$199,696
$2,640,365
FEDERAL
FEDERAL
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
HISTORICAL HIGHWAY & BRIDGE BETTERMENT PROGRAM - DATA AS OF JUNE 21, 201307-JUL-13
David Scott
Bob Landry
Bob Landry
Bob Landry
Dave Rodrigue
271-2731
271-3921
271-3921
271-3921
271-1486
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 2 of 84
14880
15561
15562
15563
15564
15565
15566
2010 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%CONCORD
DISTRICT 1
DISTRICT 2
DISTRICT 3
DISTRICT 4
DISTRICT 5
DISTRICT 6
GULLY HILL, SITE REMEDIATION (Statewide Environmental Remediation, Formerly Statewide 14259M) (Id_6414)
VARIOUS, RESURFACING OF VARIOUS ROUTES & OTHER RELATED WORK (Annual Betterment Resurfacing [BET-RES*]) (Id_7065)
VARIOUS, RESURFACING OF VARIOUS ROUTES & OTHER RELATED WORK (Annual Betterment Resurfacing [BET-RES*] (Id_7066)
VARIOUS, RESURFACING OF VARIOUS ROUTES & OTHER RELATED WORK (Annual Betterment Resurfacing [BET-RES*]) (Id_7067)
VARIOUS, RESURFACING OF VARIOUS ROUTES & OTHER RELATED WORK (Annual Betterment Resurfacing [BET-RES*]) (Id_7068)
VARIOUS, RESURFACING OF VARIOUS ROUTES & OTHER RELATED WORK (Annual Betterment Resurfacing [BET-RES*]) (Id_7069)
VARIOUS, RESURFACING OF VARIOUS ROUTES & OTHER RELATED WORK (Annual Betterment Resurfacing [BET-RES*]) (Id_7070)
PROJECT NAME
comp 03/11
comp 02/11
comp 02/11
comp 02/11
comp 08/10
comp 09/10
comp 04/10
C
C
C
C
C
C
C
TYPE
$1,840,293
DISTRICT I
$2,682,177
DISTRICT II
$2,092,365
DISTRICT III
$2,064,169
DISTRICT IV
$415,774
$1,530,251
DISTRICT V
$1,480,839
DISTRICT VI
$524,976
$1,937,937
$2,126,927
TOTAL
TOTAL
TOTAL
$415,774
$1,840,293
$2,092,365
BETTERMENT
BETTERMENT
BETTERMENT
ORG CODE 2073
NHDOT operating budget
NHDOT operating budget
$109,202
$97,644
$34,562
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
Dale O'Connell
Eric Thibodeau
Eric Thibodeau
Eric Thibodeau
Eric Thibodeau
Eric Thibodeau
Eric Thibodeau
271-3226
271-3151
271-3151
271-3151
271-3151
271-3151
271-3151
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 3 of 84
15804
15805
14168
15315
2010 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%DUMMER
DUMMER
EATON
HARTS LOCATION
NH 16 & 110A, NH16, BEGINNING SOUTH OF NH 110A INTERSECTION & EXTENDS SOUTHERLY .5 MI, CONSTRUCTION OF A DETOUR AND ASSOCIATED DETOUR WORK PRIOR TO CONSTRUCTION {Federal Emergency Relief} {Betterment} (Id_7385)
NH 16, PERMANENT REPAIRS FOR THE REALIGN AND RECONSTRUCTION FROM NH 110A SOUTH 0.5 MILES. WORK ALSO INCLUDES STABILIZATION OF FAILED SLOPE {Federal Emergency Relief, AUG 2009 STORM EVENT} {Betterment} (Id_7386)
POTTER ROAD, BRIDGE REPLACEMENT OVER CONWAY LAKE - 072/137 {Red List} (Id_4254)
US 302, REPAIR 325 FT OF ERODED ROADWAY EMBANKMENT ALONG SACO RIVER & ADDRESS CONTRIBUTING DRAINAGE PROBLEMS {Betterment} (Id_6765)
PROJECT NAME
comp 11/09
comp 11/12
comp 08/10
comp 11/12
C
C
C
C
TYPE
$177,199
$5,349
$633,295
DISTRICT I DISTRICT II
$105
DISTRICT III DISTRICT IV DISTRICT V DISTRICT VI
$916,619
$327,820
$583,315
$835,898
TOTAL
TOTAL
TOTAL
TOTAL
$177,199
$5,349
$105
$633,295
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
NHDOT State operating budget
EATON
NHDOT operating budgetnhdot operating budget
$44,124
$122,336
$8,950 $74,853
$739,420
$222,677
FEDERAL
FEDERAL
SAB
OTHER STATE MATCH
OTHER STATE MATCH
OTHER STATE MATCH
-$28,469
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
$55,669
$489,344
$118,800
Craig Green
Craig Green
Nancy Mayville
James Marshall
271-2784
271-2784
271-2107
271-7421
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 4 of 84
11700A
15694
15885
15995
14018
13349
2010 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%LEBANON
STATEWIDE
WOODSTOCK
STATEWIDE
ALTON
ANDOVER
I-89, EXIT 20, RECONSTRUCTION OF INTERCHANGE TO INCREASE CAPACITY. INCLUDES 4000' I-89 ROADWAY AND BRIDGES AND NEW CONNECTOR BRIDGES [ARRA] {Betterment} (Id_7290)
VARIOUS ROUTES, CHIP SEAL PROJECTS LOCATED IN DISTRICT 3, 4, 5, & 6 [BET-RES] {Annual Betterment Resurfacing} (Id_7226)
NH 175, JOINT AND CONCRETE DECK REPAIR, NEW MEMBRANE AND PAVEMENT OVER PEMIGGEWASSET RIVER - 197/085, 195/091 & 195/093[BRPPI*6601] {Statewide Federal Bridge Program} (Id_7476)
RWIS WEATHER TOWER STATION HIT IN CAR ACCIDENT-TOWER IS DOWN, NEED TO REPLACE TOWER AND ALL DEVICES ALONG WITH INSTALLING GUARDRAIL AT SITES {Betterment} (Id_7661)
NH 11, UPGRADE DRAINAGE & GUARDRAIL & PROVIDE 4' SHOULDERS AT ROLLINS HILL [BET-HIRI*3639] {Betterment} (Id_3957)
NH 11, RECONSTRUCT TO IMPROVE HORIZONTAL ALIGNMENT FROM ICE HOUSE LANE EASTERLY TO CHANNEL ROAD, APPROX. 0.5 MILES [BET-RSR*6730]{Betterment} (Id_2832)
PROJECT NAME
adv 08/09
comp 09/11
comp 02/13
comp 07/11
comp 11/09
comp 08/10
C
C
C
CNA
FA
FA
TYPE
$291
DISTRICT I
$1,049,357
$291
$187,144
DISTRICT II
$178,036
$162
$291
$120,105
DISTRICT III
$178,036
$291
DISTRICT IV
$178,036
$291
DISTRICT V
$178,036
$291
DISTRICT VI
$18,092,764
$746,173
$1,204,439
$2,057
TOTAL
TOTAL
TOTAL
TOTAL
$1,049,357
$712,144
$162
$1,747
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
NHDOT org codes
NHDOT operating budget
Traffic Bureau
$6,806
$25,277
$310
$17,043,407
$1,179,000
FEDERAL
FEDERAL
OTHER STATE MATCH
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
$27,224
Donald Lyford
Eric Thibodeau
David Scott
Denise Markow
Mark Morrill
Alan Hanscom
271-2165
271-3151
271-2731
271-6862
524-6667
448-2654
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 5 of 84
15820
15951
15986
16036
14459
15917
2010 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%AUBURN
BELKNAP COUNTY
BRIDGEWATER, ENFIELD
CHESTER
CONCORD
DANBURY
NH 121, DRAINAGE PIPE REPLACEMENT-REPLACE 48INCH CMP WITH 8' x 4' CONCRETE PIPE ARCH {Betterment} (Id_7400)
VARIOUS, VARIOUS ROADS AND LOCATIONS THROUGHOUT BELKNAP COUNTY FOR REPAIR AND CLEAN UP OF STORM DAMAGE [FEBRUARY 2010 STORM EVENT] (BETTERMENT) (Id_7540)
NH 3A, DRAINAGE IMPROVEMENTS - BRIDGEWATER: FROM DICK BROWN RD TO MEADOW BROOK RD; ENFIELD: SHAKER HILL RD, FROM MAGERY LANE TOGARDNER RD [BET-FA*789] {Betterment} (Id_7646)
NH 102, CLOSED-SYSTEM DRAINAGE INSTALLATION AND DITCHLINE STABILIZATION TO ALLEVIATE REPEATED EROSION / REPAIR [BET-FA*789] {Betterment} (Id_7640)
NH 106, CONSTRUCTION OF PARKING LOT FOR THE BUREAU OF TRAFFIC {Betterment} (Id_5960)
US 4, INSTALL CUTOFF WALLS AT ABUTMENTS AND INSTALL ERROSION STONE @ BRIDGE 156/104 [BET-BRPI*4212] {Betterment} (Id_7503)
PROJECT NAME
comp 04/12
comp 02/11
comp 12/11
comp 04/12
comp 01/12
comp 11/10
FA
FA
FA
FA
FA
FA
TYPE DISTRICT I
$27,141
$12,256
DISTRICT II
$719
DISTRICT III DISTRICT IV
$92,904
$16,766
$66
DISTRICT V
$719
DISTRICT VI
$134,151
$12,398
$45,866
$60,394
$217
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
$92,904
$1,439
$27,141
$16,766
$66
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
NHDOT operating budget
NHDOT operating budget
NHDOT operating budget
NHDOT operating budget
NHDOT operating budget
$41,247
$10,960
$18,725
$43,628
$151
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
Dave Rodrigue
Michael Servetas
Alan Hanscom
Dave Rodrigue
Bill Lambert
Doug Gosling
271-1486
271-2693
448-2654
271-1486
271-2291
271-3667
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 6 of 84
15812
11661R
11662R
11663R
15738
11664R
2010 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%DEERFIELD
DISTRICT 1
DISTRICT 2
DISTRICT 3
DISTRICT 3
DISTRICT 4
NH 107, EXCAVATE 225 LINEAR FEET, 455 CY OF LEDGE TO CONSTRUCT DRAINAGE SWALE AND SHOULDER [BET-FA*789] {Betterment} (Id_7396)
VARIOUS ROUTES, ANNUAL HIGHWAY MAINTENANCE DISTRICT WIDE LEVELING [Parent=BET-RL*792] (Id_7265)
VARIOUS ROUTES, ANNUAL HIGHWAY MAINTANANCE DISTRICT WIDE LEVELING [Parent=BET-RL*792] (Id_7266)
VARIOUS ROUTES, ANNUAL HIGHWAY MAINTENANCE DISTRICT WIDE LEVELING PROJECT [Parent=BET-RL*792] (Id_7267)
VARIOUS ROUTES, PURCHASE MATERIALS & RENT EQUIPMENT NECESSARY TO REPAIR/REPLACE MISC. DRAINAGE STRUCTURES {Betterment} (Id_7273)
VARIOUS ROUTES, ANNUAL HIGHWAY MAINTENANCE DISTRICT WIDE LEVELING [Parent=BET-RL*792] (Id_7268)
PROJECT NAME
comp 01/12
comp 09/10
comp 03/11
comp 01/12
comp 02/11
comp 01/12
FA
FA
FA
FA
FA
FA
TYPE
$385,972
DISTRICT I
$392,593
DISTRICT II
$535,463
$95,554
DISTRICT III
$297,630
DISTRICT IV DISTRICT V
$17,797
DISTRICT VI
$30,518
$589,881
$887,389
$265,682
$419,902
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
$17,797
$392,593
$535,463
$130,554
$297,630
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
NHDOT operating budget
NHDOT operating budget
NHDOT operating budget
NHDOT operating budget
NHDOT operating budget
$12,721
$197,288
$351,926
$135,128
$122,271
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
Ralph Sanders
Brian Schutt
Alan Hanscom
Susan Soucie
Dave Rodrigue
Doug Graham
868-1133
788-4641
448-2654
524-6667
271-1486
352-2302
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 7 of 84
11665R
11666R
15408
15757
15784
15860
2010 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%DISTRICT 5
DISTRICT 6
DISTRICT ONE
DISTRICT THREE
EPSOM
FRANKLIN
VARIOUS ROUTES, ANNUAL HIGHWAY MAINTENANCE DISTRICT WIDE LEVELING [Parent=BET-RL*792] (Id_7269)
VARIOUS ROUTES, ANNUAL HIGHWAY MAINTENANCE DISTRICT WIDE LEVELING [BET-RL*792] {Betterment} (Id_7270)
VARIOUS ROUTES & LOCATIONS, PURCHASE MATERIALS & RENT EQUIPMENT NECESSARY TO REPAIR/REPLACE MISC. DRAINAGE STRUCTURES (Parent = BET-FA*789) (Id_6912)
VARIOUS ROUTES, PURCHASE MATERIALS & RENT EQUIPMENT NECESSARY TO REPAIR/REPLACE ROADWAY (Parent Bet-789) (Id_7294)
US4, REMOVE CULVERT AND CONSTRUCT NEW CULVERT ALONG EAST BOUND PAVED SHOULDER 2000' EAST OF NH 107 [BET-FA*789] {Betterment} (Id_7331)
US 3, INSTALL CATCH BASIN 0.33 MI SOUTH OF HOLYCROSS RD & CONSTRUCT NEW CROSS PIPE UNDERRAIL BED [BET-FA*789] {Betterment} (Id_7451)
PROJECT NAME
comp 01/12
comp 11/10
comp 04/11
comp 02/11
comp 01/12
comp 04/11
FA
FA
FA
FA
FA
FA
TYPE
$95,830
DISTRICT I
$39
DISTRICT II
$72,971
DISTRICT III DISTRICT IV
$388,644
DISTRICT V
$439,182
$96
DISTRICT VI
$782,567
$248,259
$144,716
$7,051
TOTAL
TOTAL
TOTAL
TOTAL
$388,644
$95,830
$72,971
$39
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
NHDOT operating budget
Various DOT Bureaus
NHDOT operating budget
ROAD MAINTENANCE
$393,923
$152,429
$71,745
$7,013
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
Dave Rodrigue
Doug DePorter
Brian Schutt
Dave Rodrigue
Ralph Sanders
Alan Hanscom
271-1486
868-1133
788-4641
271-1486
868-1133
448-2654
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 8 of 84
15984
15955
15946
15980
15920
15799
2010 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%FRANKLIN, SANBORNTON & SALISBURY
GRAFTON COUNTY
HAMPTON
HAMPTON
HAVERHILL
HILLSBOROUGH - WALPOLE
NH 127, DRAINAGE IMPROVEMENTS [BET-FA*789] {Betterment} (Id_7644)
VARIOUS, VARIOUS ROADS AND LOCATIONS THROUGHOUT GRAFTON COUNTY FOR REPAIR AND CLEAN UP OF STORM [FEBRUARY 2010 STORM EVENT] (BETTERMENT) (Id_7544)
US 1, REPLACE SIDEWALK RAIL AND BRIDGE DECKING - 163/184 [BET-BRPI*4212] {Betterment} (Id_7553)
HAVERHILL AVE, REPLACE DRAINAGE STRUCTURE (HAMPTON BEACH) [BET-FA*789] {Betterment} (Id_7578)
NH 10 / NH 25, PRECAST RAIL PURCHASE, SIDEWALKREMOVAL OVER OLIVERIAN BROOK - 067/044 (BETTERMENT *4212) (Id_6911)
NH 9 & NH 123, PROCESS / CRUSH 14,000 CY OF ASPHALT, CONCRETE, AND ROADWAY DEBRIS [BET-FA*789] {Betterment} (Id_7343)
PROJECT NAME
comp 04/11
comp 02/11
comp 07/10
comp 02/11
comp 02/13
comp 11/09
FA
FA
FA
FA
FA
FA
TYPE
$290
DISTRICT I
$36,682
$290
$79,573
DISTRICT II
$290
DISTRICT III
$63,266
DISTRICT IV DISTRICT V
$20,590
$2,610
DISTRICT VI
$94,887
$33,021
$53,336
$18,924
$357,982
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
$36,682
$869
$20,590
$2,610
$79,573
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
ROAD MAINTENANCE
NHDOT operating budget
NHDOT operating budget
NHDOT operating budget
NHDOT operating budget
$58,204
$32,152
$32,746
$16,314
$278,410
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
Alan Hanscom
Michael Servetas
Steve Johnson
Ralph Sanders
Doug Gosling
John Kallfelz
448-2654
271-2693
271-3667
868-1133
271-3667
352-2302
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 9 of 84
15956
15794
15850
15740
15979
14311
2010 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%HILLSBOROUGH COUNTY
JACKSON
LANDAFF
LEE
LITTLETON
LONDONDERRY
VARIOUS ROUTES, VARIOUS ROADS AND LOCATIONS THROUGHOUT HILLSBOROUGH COUNTYFOR REPAIR AND CLEAN UP OF STORM [FEBRUARY 2010 STORM EVENT] (BETTERMENT) (Id_7545)
NH 16B, CARTER NOTCH RD, DUNDEE ROAD, PAVEMENT LEVELING [BET-FA*789] {Betterment} (Id_7341)
MILL BROOK ROAD, ADD DRAINAGE AND CRUSH GRAVEL TO STABILIZE ROADBASE AND PAVEMENT [BET-RSR*6730] {Betterment} (Id_7426)
NH 125, LINE 36" RCP CULVERT WITH HDPE LINER NEAR THE DRIVE TO MARKET BASKET & WENTWORTH DOUGLAS MEDICAL FACILITY (Parent=789) {Betterment} (Id_7275)
I-93, REMOVE LOOSE LEDGE ON ROCK CUT FACE ADJACENT TO NORTH BOUND LANE [BET-FA*789] {Betterment} (Id_7577)
NH 128 (MAMMOTH RD), CONSTRUCT CLOSED DRAINAGE SYSTEM {Betterment} (Id_5787)
PROJECT NAME
comp 12/11
comp 09/10
comp 12/12
comp 02/11
comp 12/12
comp 04/12
FA
FA
FA
FA
FA
FA
TYPE
$20,140
$89,826
$3,995
DISTRICT I DISTRICT II DISTRICT III
$6,494
DISTRICT IV
$6,494
$7,340
DISTRICT V
$23,888
DISTRICT VI
$94,264
$173,333
$24,688
$33,082
TOTAL
TOTAL
TOTAL
TOTAL
$12,987
$89,826
$23,888
$3,995
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
NHDOT operating budgetTurnpike Central Maintenance
NHDOT operating budget
NHDOT operating budget
NHDOT operating budget
$65,034 $16,242
$83,507
$800
$29,087
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
Michael Servetas
Greg Placy
Brian Schutt
Ralph Sanders
Brian Schutt
Richard Radwanski
271-2693
XXX-XXXX
788-4641
868-1133
788-4641
485-9526
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 10 of 84
15289A
15861
15957
15981
15798
15788
2010 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%LYME
LYME
MERRIMACK COUNTY
NEW LONDON
NEWFIELDS
NORTHWOOD
NORTH THETFORD ROAD, CONST & SHAPE A 1-FOOT CRUSHED GRAVEL LIFT FROM RIVER RD EASTERLY APPROX .90 MILES TO STORRS HILL LANE [BET-RSR*6730] {Betterment} (Id_7599)
LYME CENTER ROAD, EXTEND EXISTING BOX CULVERTS 0.30 MI. WEST & 0.51 MI. EAST OF ACORNHILL ROAD [BET-FA*789] {Betterment} (Id_7454)
VARIOUS ROUTES, VARIOUS ROADS AND LOCATIONS THROUGHOUT MERRIMACK COUNTY FOR REPAIR AND CLEAN UP OF STORM [FEBRUARY 2010 STORM EVENT] (BETTERMENT) (Id_7546)
NH 114, NEWPORT RD, BURPEE HILL RD & MAIN ST, UNDERDRAIN AND CATCH BASIN WORK [BET-FA*789]{Betterment} (Id_7579)
VARIOUS ROUTES, MIX PAVEMENT MILLINGS WITH CRUSHED GRAVEL FOR SHOULDER LEVELING [BET-RL*792] {Betterment} (Id_7342)
NH 107, RESET 36" RCP CULVERT 0.05 MILE NORTH OF HIGH STREET [BET-FA*789] {Betterment} (Id_7332)
PROJECT NAME
comp 04/11
comp 04/11
comp 02/11
comp 04/11
comp 02/11
comp 12/09
FA
FA
FA
FA
FA
FA
TYPE DISTRICT I
$321,897
$11,441
$22,212
$47,070
DISTRICT II
$22,212
DISTRICT III DISTRICT IV
$22,212
DISTRICT V
$11,817
$11,167
DISTRICT VI
$449,465
$104,425
$234,513
$122,989
$23,536
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
$321,897
$11,441
$66,635
$47,070
$11,817
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
District Non Par
Bridge Maintenance
NHDOT operating budget
District
NHDOT operating budget
$127,568
$92,983
$163,181
$75,918
$11,718
TPK $4,698
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
Alan Hanscom
Alan Hanscom
Michael Servetas
Alan Hanscom
Ralph Sanders
Ralph Sanders
448-2654
448-2654
271-2693
448-2654
868-1133
868-1133
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 11 of 84
14953
15977
13548
15774
15810
15958
15789
2010 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%ORFORD
ORFORD - PIERMONT
PLYMOUTH
PORTSMOUTH
ROCHESTER
ROCKINGHAM COUNTY
ROLLINSFORD
NH 10, CONSTRUCT STONE TREATMENT SWALE, 900AND 26 ft MANHOLES, DISTRICT 2 (Parent = BET-FA*789) (Id_6600)
NH 10, STABILIZE LEDGE CUT AND REMOVE EXCAVATED ROCK {Betterment} (Id_7580)
YEATON ROAD, WIDEN, RAISE GRADE AND RELOCATE SEWERLINE ON BRIDGE #078/128 (Id_3076)
US 1 BYPASS, OPENING ALBACORE CONNECTION FOR TRUCK TRAFFIC {Betterment} (Id_7310)
NH 125, REPLACE THREE LOOP DETECTORS AT THE INTERSECTION WITH CHESLEY HILL RD / MAIN ST [BET-FA*789] {Betterment} (Id_7393)
VARIOUS ROUTES, VARIOUS ROADS AND LOCATIONS THROUGHOUT ROCKINGHAM COUNTY FOR REPAIR AND CLEAN UP OF STORM [FEBRUARY 2010 STORM EVENT] (BETTERMENT) (Id_7547)
NH 4, REPLACE SECTIONS OF 15" RCP CULVERT NEAR THE INLET NEAR THE GENERAL JOHN SULLIVAN WAY [BET-FA*789] {Betterment} (Id_7333)
PROJECT NAME
comp 08/10
comp 04/11
comp 04/11
comp 08/10
comp 12/09
comp 01/12
comp 04/10
FA
FA
FA
FA
FA
FA
FA
TYPE DISTRICT I
$47,935
$89,909
$19,607
DISTRICT II DISTRICT III DISTRICT IV
$55,752
DISTRICT V
$6,321
$1,121
$55,752
$9,391
DISTRICT VI
$122,347
$24,855
$472,444
TOTAL
TOTAL
TOTAL
$89,909
$19,607
$111,503
BETTERMENT
BETTERMENT
BETTERMENT
road maintenance & Front Office
Highway Design 3025 ORG
NHDOT operating budgetStep 10
$32,438
$5,248
$350,840 $10,100
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
Alan Hanscom
Alan Hanscom
Alan Hanscom
Bob Landry
Ralph Sanders
Michael Servetas
Ralph Sanders
448-2654
448-2654
448-2654
271-3921
868-1133
271-2693
868-1133
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 12 of 84
12927J
13921H
15919
15961
15802
2010 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%STATEWIDE
STATEWIDE
STATEWIDE
STATEWIDE
STEWARTSTOWN
VARIOUS ROUTES, STATE POLICE TRAFFIC CONTROL FOR BRIDGE INSPECTION ACTIVITIES. STATE FY 2010 [BET-BRPI*4212] {Betterment} (Id_7336)
VARIOUS, ANNUAL PROJECT FOR EQUIPMENT SERVICE & CALIBRATION AGREEMENTS & PROJECT RELATED CONSUMABLES [Parent = 13921*3801 & {Betterment} (Id_7486)
VARIOUS, CONSTRUCT PRECAST CONCRETE BOX CULVERTS TO HAVE AVAILABLE FOR EMERGENCY REPLACEMENTS [BET-BRPI*4212] {Betterment} (Id_7506)
VARIOUS ROUTES, ADMINISTRATION FOR VARIOUS ROADS AND LOCATIONS THROUGHOUT THE STATE FOR REPAIR AND CLEANUP OF STORM DAMAGE [FEBRUARY 2010 STORM EVENT] (BETTERMENT) (Id_7550)
BEAR ROCK ROAD, STABILIZE ROAD STRUCTURE UTILIZING RAP AND PAVE [BET-FA*789] {Betterment} (Id_7363)
PROJECT NAME
comp 01/12
comp 02/13
comp 08/10
comp 02/11
comp 08/10
FA
FA
FA
FA
FA
TYPE
$1,015
$3,174
$2,357
$3,953
$31,701
DISTRICT I
$1,015
$3,174
$2,357
$3,953
DISTRICT II
$1,015
$3,174
$2,357
$3,953
DISTRICT III
$1,015
$3,174
$2,357
$3,953
DISTRICT IV
$1,015
$3,174
$2,357
$3,953
DISTRICT V
$1,015
$3,174
$2,357
$3,953
DISTRICT VI
$6,790
$73,254
$95,826
TOTAL
TOTAL
TOTAL
$6,090
$19,044
$23,717
BETTERMENT
BETTERMENT
BETTERMENT
NHDOT operating budget
NHDOT operating budget
NHDOT Turnpike operating budgetNHDOT operating budget
$700
$21,809
$7,114
$64,995
$32,400FEDERAL
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
Dave Powelson
Alan Rawson
Doug Gosling
Michael Servetas
Brian Schutt
271-3714
271-3151
271-3667
271-2693
788-4641
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 13 of 84
15959
15809
14574
14087
14809
2010 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%STRAFFORD COUNTY
SUTTON - BRADFORD
TAMWORTH
WAKEFIELD
WESTMORELAND
VARIOUS ROUTES, VARIOUS ROADS AND LOCATIONS THROUGHOUT STRAFFORD COUNTY FOR REPAIR AND CLEAN UP OF STORM [FEBRUARY 2010 STORM EVENT] (BETTERMENT) (Id_7548)
NH 114, NORTH KEYSER ST IN SUTTON. TO MAIN ST IN BRADFORD, ISOLATED ROAD LIFTS BOX CUTS. UNDERDRAIN. ISOLATED PAVING (0.44 MILES) [BET-FA*789] {Betterment} (Id_7392)
NH 113, REPAIR & EXTEND CONCRETE BOX CULVERT TO ALLOW FOR FUTURE WIDENING OF THE ROADWAY. CONSTRUCT NEW HEADERS & WING WALLS ON BOTH ENDS, REALIGN & STRAIGHTEN THE STREAM CHANNEL {Betterment} (Id_6154)
NH 16, EXTEND SHOULDER WIDTH 12 FOOT FOR ACCELERATION & DECELERATION LANES FOR THE NH 16 SB TRAFFIC AT THE JUNCTION OF LONG RIDGE ROAD {Betterment} (Id_3916)
NH 63, EXTEND PIPE AND RETAINING WALL TO GAIN ADDITIONAL SHOULDER WIDTH, 0.9 MILES NORTH OF SOUTH VILLAGE ROAD {Betterment} (Id_6388)
PROJECT NAME
comp 01/12
comp 04/11
comp 04/10
comp 01/12
comp 01/12
FA
FA
FA
FA
FA
TYPE DISTRICT I
$97,490
DISTRICT II
$26,081
$38,803
$122,201
DISTRICT III
$19,072
DISTRICT IV DISTRICT V
$26,081
DISTRICT VI
$238,366
$190,487
$235,279
$36,537
TOTAL
TOTAL
TOTAL
TOTAL
$52,162
$97,490
$122,201
$19,072
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
NHDOT operating budget
Road and bridge maintenance
NH Operating BudgetNHDOT operating budget
NHDOT operating budget
$159,611
$92,997
$18,000 $95,077
$17,465
TRR $26,594
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
Michael Servetas
Alan Hanscom
Susan Soucie
David Smith
John Kallfelz
271-2693
448-2654
524-6667
485-3806
352-2302
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 14 of 84
15783
15787
14841
15785
15814
15786
2010 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%BELMONT
BELMONT
CONCORD - PEMBROKE
GILMANTON
GREENFIELD - JAFFREY - PETERBOROUGH
LACONIA
NH 107, DRAINAGE AND ROADWAY REPAIRS NEAR MARSH HILL ROAD DUE TO A RAIN EVENT ON JUNE 27, 28, 2009 {Betterment} (Id_7326)
NH 140, DRAINAGE AND ROADWAY REPAIRS FROM GILMANTON TOWNLINE TO NH 106, DUE TO A RAIN EVENT ON JUNE 27, 28, 2009 {Betterment} (Id_7329)
NORTH PEMBROKE ROAD, EMERGENCY BRIDGE REPAIR OVER SOUCOOK RIVER - 183/156 (Id_6387)
NH 140, DRAINAGE AND ROADWAY REPAIRS FROM ALLENS MILL ROAD TO BELMONT T/L DUE TO A RAIN EVENT ON JUNE 27, 28, 2009 {Betterment} (Id_7327)
US 202, NH 101, NH 136, DUBLIN RD, FOREST RD, REPAIR ROADWAY WASHOUT CAUSED BY HEAVY RAINS ON AUGUST 22, 2009 {Betterment} (Id_7399)
NH 106, DRAINAGE AND ROADWAY REPAIRS NEAR PRESCOTT HILL ROAD DUE TO A RAIN EVENT ON JUNE 27, 28, 2009 {Betterment} (Id_7328)
PROJECT NAME
comp 02/11
comp 02/11
comp 04/10
comp 02/11
comp 04/10
comp 02/11
FA-Storm
FA-Storm
FA-Storm
FA-Storm
FA-Storm
FA-Storm
TYPE DISTRICT I DISTRICT II
$2,544
$55
$52,884
$65,492
$3,138
DISTRICT III
$50,699
DISTRICT IV DISTRICT V DISTRICT VI
$9,171
$2,615
$134,813
$195,079
$16,179
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
$2,544
$55
$52,884
$65,492
$3,138
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
NHDOT operating budget
NHDOT operating budget
CONCORDPEMBROKE
NHDOT operating budget
NHDOT operating budget
$6,627
$2,559
$6,897 $6,897
$129,587
$13,041
SABOTHER STATE MATCH
$12,957
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
$55,177
Dave Rodrigue
Dave Rodrigue
Nancy Mayville
Dave Rodrigue
John Kallfelz
Dave Rodrigue
271-1486
271-1486
271-2107
271-1486
352-2302
271-1486
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 15 of 84
15198
$3,294,679
2010
$4,612,988
STATE FY
$4,465,765
PROJ #
$4,612,988 $3,459,741
18.8%
$4,367,617
18.2% 18.8%
$3,018,072
$1,318,309
14.1%
($669,838)
17.8%
$1,035,674
12.3%LEE
$709,585 $1,642,589
NH 125, SIGNAL MAST ARM REPLACEMENT @ MARKET BASKET INTERSECTION, DUE TO THE APRIL2007 FLOOD DAMAGE (Id_6768)
$641,092
PROJECT NAME
$19,859,761
comp 04/10
$4,677,411
FA-Storm
$24,537,172
TYPE
$5,135,603 $3,577,315
DISTRICT I
$2,750,157 $2,725,027
DISTRICT II
$2,376,980
DISTRICT III DISTRICT IV DISTRICT V
$597
DISTRICT VI
THIS YEAR DISTRICT BUDGETS
THIS YEAR DISTRICT PROGRAMS
THIS YEAR DISTRICT BALANCES
$64,599,085 $63,236,968 $65,888,860 $49,889,843 $68,168,419 $45,908,195 $357,691,370 $5,839,955 ($1,072,218) $5,152,199 ($1,996,270) $2,827,094 ($6,661,157)
DISTRICT BUDGETS TO DATE DISTRICT BALANCES TO DATE
FISCAL YEAR 1992 thru 2010 $58,759,130 $64,309,187 $60,736,660 $51,886,113 $65,341,325 $52,569,352
$4,089,603
Subramanian Sharma271-1625
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 16 of 84
15901
15902
15864
16024
2011 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%ANDOVER
CONCORD
CONWAY
LITTLETON - BETHLEHEM
NH 11, BRIDGE REHABILITATION / DECK REPLACEMENT OVER BLACKWATER RIVER - 050/093 {Red List} (Id_7492)
I-93, BRIDGE REHABILITATION, REPLACE SUPERSTRUCTURE - 142/116, CARRYING DELTA DRIVE OVER I-93 (Red List) (Id_7493)
US 302, REPLACE BRIDGE OVER CONWAY LAKE OUTLET - 158/137 {Red List} {Federal Aid Bridge} (Id_7458)
NH 116, REHAB / REPLACEMENT OF TWO CULVERTS ON NH 116, A TWIN 48" RCP AT THE LITTLETON BETHLEHEM T/L, AND A 15"CMP 0.6 MI EAST OF WEST FOREST LAKE RD [CRDR*4157] {Statewide Federal Culvert Replace/Rehab & Drainage Repairs} (Id_7629)
PROJECT NAME
adv 09/12
comp 03/13
adv 10/21
comp 04/13
P/R
P/R
P/R
ROW
TYPE
$20,750
$2,500
DISTRICT I
$32,781
DISTRICT II
$20,750
DISTRICT III DISTRICT IV
$58,209
DISTRICT V DISTRICT VI
$2,191,161
$166,703
$3,461,458
$198,379
TOTAL
TOTAL
TOTAL
TOTAL
$32,781
$58,209
$41,500
$2,500
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
NHDOT operating budget
NH DOT operating budgetNHDOT operating budget
NH DOT operating budget
$17,180
-$14,075
$14,100
$2,358
$2,141,200
$108,469
$2,803,958
$193,521
FEDERAL
FEDERAL
FEDERAL
FEDERAL
OTHER STATE MATCH
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
$616,000
Bob Landry
Bob Landry
David Scott
James Marshall
271-3921
271-3921
271-2731
271-7421
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 17 of 84
10418C
15662
15871
15872
15873
2011 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%SALEM TO MANCHESTER
CONWAY
DISTRICT 1
DISTRICT 2
DISTRICT 3
I-93, RECONSTRUCT & WIDEN MAINLINE, ENVIRONMENTAL IMPACT STUDY AND FINAL DESIGNFROM MASS S/L IN SALEM TO I-293 IN MANCHESTER (PE & ROW Only) [Section 1602 - Designated Project; Demo Id NH014] (Id_69)
NH 16, PROVIDE EMERGENCY STABILIZATION OF FAILED SLOPE ON WEST SIDE OF NH 16, 2000 FT NORTH OF EASTERN SLOPE TERRACE {Betterment} (Id_7175)
VARIOUS, RESURFACING AND OTHER RELATED WORK - SFY 2011 [BET-RES*581] {Betterment} (Id_7462)
VARIOUS, RESURFACING AND OTHER RELATED WORK - SFY 2011 [BET-RES*581] {Betterment} (Id_7463)
VARIOUS, RESURFACING AND OTHER RELATED WORK - SFY 2011 [BET-RES*581] {Betterment} (Id_7464)
PROJECT NAME
comp 04/12
comp 04/12
comp 07/11
comp 07/11
ROW
C
C
C
C
TYPE
$1,475,825
DISTRICT I
$1,169,824
DISTRICT II
$208,264
$3,108,383
DISTRICT III DISTRICT IV
$685,479
DISTRICT V DISTRICT VI
$157,303,949
$320,093
$1,525,569
$1,216,304
$3,158,331
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
$685,479
$208,264
$1,475,825
$1,169,824
$3,108,383
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
NON PAR SOURCE
NHDOT operating budgetState Operating Budget Funds
NHDOT operating budget
NHDOT org codes
NHDOT org codes
$35,957
$58,828 $53,000
$49,744
$46,480
$49,948
$141,365,279FEDERAL
OTHER STATE MATCH
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
$15,217,235
Pete Stamnas
David Smith
Eric Thibodeau
Eric Thibodeau
Eric Thibodeau
271-3909
485-3806
271-3151
271-3151
271-3151
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 18 of 84
15874
15875
15876
15925
2011 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%DISTRICT 4
DISTRICT 5
DISTRICT 6
ERROL
VARIOUS, RESURFACING AND OTHER RELATED WORK - SFY 2011, 3/4" & 3" OVERLAYS N CHESHIRE, HILLSBOROUGH COUNTIES, 9 SITES, 18.5 MILES [ARRA] & [BET-RES*581] {Betterment} (Id_7465)
VARIOUS, RESURFACING AND OTHER RELATED WORK - SFY 2011, 3/4" & 1.5" OVERLAYS IN HILLSBORO, MERRIMACK & ROCKINGHAM COUNTIES. 8 SITES, 42 MILES [ARRA] & [BET-RES*581] {Betterment} (Id_7466)
VARIOUS, RESURFACING AND OTHER RELATED WORK [ARRA] & [BET-RES*581] {Betterment} 3/4" & 1" OVERLAYS IN Carroll, STRATFORD & ROCKINGHAM COUNTIES. 11 SITES, 42 MILES (Id_7467)
NH 16, RECONSTRUCT / RELOCATE 2750 FEET OF NH 16 ADJACENT TO SLOPE FAILURE 1.7 MILES NORTH OF CAMBRIDGE T/L [SSRR*4148] {Statewide Federal Secondary System Reclamation / Rehab Program} (Id_7514)
PROJECT NAME
comp 12/10
comp 01/11
comp 08/10
comp 06/12
C
C
C
C
TYPE
$112,685
DISTRICT I DISTRICT II DISTRICT III
$1,185,728
DISTRICT IV
$398,070
DISTRICT V
$686,420
DISTRICT VI
$2,160,808
$2,516,762
$1,929,769
$1,553,685
TOTAL
TOTAL
TOTAL
TOTAL
$1,185,728
$398,070
$686,420
$112,685
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
NHDOT operating budget
NH State Operating BudgetNHDOT operating budget
$1,488
$82,000
-$82,000
$973,593
$2,118,692
$1,243,349
$1,441,000
FEDERAL
FEDERAL
FEDERAL
FEDERAL
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
Eric Thibodeau
Eric Thibodeau
Eric Thibodeau
Ron Grandmaison
271-3151
271-3151
271-3151
271-6198
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 19 of 84
16279
16075
15289B
16285
14247
2011 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%GILFORD
KEENE
LYME
LYNDEBOROUGH
NEW BOSTON
NH 11A, REHABILITATION / REPLACE OF A 9' X 6' X 30'LF CONCRETE BOX CULVERT WEST OF COUNTY ROAD {Betterment} [CRDR*4157] (Id_7865)
NH 101 / NH 12 / MAIN ST INTERSECTION, UPGRADE SIGNAL EQUIPMENT, PAVEMENT MARKING & SIGNS [BET-ISU*3833] [BET-HIRI*3639] {Betterment} (Id_7671)
NORTH THETFORD ROAD, RECLAIM FROM STORRS HILL LANE TO NH 10, FROM RIVER ROAD EASTERLY APPROX 1.92 MI TO NH10, PAVE 3-INCHES TOTAL PROJECT [BET-RSR*6730] {Betterment} (Id_7622)
NH 31, REPLACEMENT OF A 30" RCP WITH A 48" RCP TO ADDRESS PIPE CAPACITY DEFICIENCIES AT APPROXIMATELY THE GREENFIELD T/L {Betterment} (Id_7871)
LYNDEBOROUGH ROAD, BRIDGE REPLACEMENT OVER SOUTH BRANCH OF PISCATAQUOG RIVER - 064/056 (Id_5665)
PROJECT NAME
adv 10/49
comp 11/12
comp 10/11
adv 11/11
comp 09/11
C
C
C
C
C
TYPE DISTRICT I
$403,043
DISTRICT II
$50,000
DISTRICT III
$319,372
$250,000
DISTRICT IV
$237
DISTRICT V DISTRICT VI
$627,500
$349,207
$407,135
$855,016
TOTAL
TOTAL
TOTAL
TOTAL
$50,000
$319,372
$403,043
$237
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
nhdot operating budget
NON PAR SOURCE
NEW BOSTON
$29,834
$4,092
$170,956
$577,500FEDERAL
OTHER STATE MATCH
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
$683,823
James Marshall
Bill Lambert
Alan Hanscom
James Marshall
Nancy Mayville
271-7421
271-2291
448-2654
271-7421
271-2107
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 20 of 84
13876
15943
16065
16318
2011 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%NEW HAMPTON
NEWBURY - BRADFORD
PEMBROKE - CONCORD
PITTSBURG
NH 104, CMAQ PARK & RIDE LOT LOCATED AT I-93 EXIT 23 ON D-3 MAINTENANCE FAC.& NH 104 SHOULDER WIDENING IN FRONT OF NH DINER (CMAQ Program) [02-24CM] (Id_3699)
NH 103, RESURFACING, YEARLY MAINTENANCE OF DISTRICT ROADS [BET-RES*581] {Betterment} (Id_7526)
NH 106, RESURFACING FROM US 3 IN PEMBROKE NORTH TO 2,300 FEET NORTH OF AUTUMN DRIVE IN CONCORD [BET-RES*581] {Betterment} (Id_7665)
US 3, RESURFACING BEGINNING AT THE CONNECTICUT RIVER NORTH 2.25 MILES TO INDIAN STREAM [BRSR*6730] {Betterment} (Id_7932)
PROJECT NAME
adv 08/11
comp 10/11
comp 10/11
comp 11/12
C
C
C
C
TYPE
$866,268
DISTRICT I
$488,982
DISTRICT II
$453,204
DISTRICT III DISTRICT IV
$643,751
DISTRICT V DISTRICT VI
$945,140
$500,153
$665,274
$931,884
TOTAL
TOTAL
TOTAL
TOTAL
$453,204
$488,982
$643,751
$866,268
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
NON PAR SOURCE
NHDOT org codes
nhdot operating budget
$11,170
$21,523
$65,616
$489,936FEDERAL
OTHER STATE MATCH
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
$2,000
Keith Cota
Eric Thibodeau
Eric Thibodeau
Eric Thibodeau
271-1615
271-3151
271-3151
271-3151
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 21 of 84
13678F
15731A
15939
15941
16235
2011 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%PORTSMOUTH, NH - KITTERY, ME
PORTSMOUTH, NH - KITTERY, ME
STATEWIDE
STATEWIDE
STATEWIDE
US 1, MEMORIAL BRIDGE OVER PISCATAQUA RIVER - 247/084 {Red List}, BASED ON CONNECTION STUDY. REPLACEMENT OF SCOTT AVENUE BRIDGE AND REHABILITATION OF THE KITTERY APPROACH SPANS (Id_7262)
US 1, MAINTENANCE UPGRADE TO REPLACE SIDING AND WINDOWS ON CONTROL HOUSE FOR (SARAH MILDRED LONG) BRIDGE OVER PISCATAQUA RIVER -251/108 {Betterment} (Id_7719)
VARIOUS, INSTALL MILE MARKERS ON VARIOUS SECTIONS OF STATE SYSTEM FOR EMERGENCY RESPONSE / INCIDENT MANAGEMENT {Betterment} (Id_7528)
VARIOUS, CHIP SEALING OF VARIOUS ROUTES AND OTHER RELATED WORK [BET-RES*581] {Betterment} (Id_7525)
VARIOUS, REPLACE SIGNAL CABINETS AND CONTROLLERS AT 14 INTERSECTIONS THROUGHOUT STATE [BET-HIRI*3639 & BET-ISU*3833] {Betterment} (Id_7811)
PROJECT NAME
adv 06/11
comp 12/11
comp 08/12
comp 03/11
adv 06/11
C
C
C
C
C
TYPE
$26,324
DISTRICT I
$26,324
$20,667
DISTRICT II
$26,324
$346,127
$20,246
DISTRICT III
$26,324
$346,127
DISTRICT IV
$26,324
$228,125
DISTRICT V
$2,500,000
$40,841
$26,324
$346,127
$48,246
DISTRICT VI
$90,227,903
$40,874
$220,192
$1,049,222
TOTAL
TOTAL
TOTAL
TOTAL
$2,500,000
$40,841
$157,946
$1,038,381
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
50/50, NHDOT Betterment/Maine match to TIGER FundsMAINE
State of Maine
NHDOT operating budget
NON PAR SOURCE
$5,000,000
$35,496,084
$33
$62,246
$10,840
$49,731,819FEDERAL
0BET -$2,500,000
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
Keith Cota
Bob Landry
Subramanian Sharma
Eric Thibodeau
Subramanian Sharma
271-1615
271-3921
271-1625
271-3151
271-1625
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 22 of 84
16040
16281
16084
16292
16291
2011 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%WALPOLE - CHARLESTOWN
WHITEFIELD
STATEWIDE
AMHERST - BEDFORD
CANDIA
NH 12, REPLACE OBSOLETE CABLE GUARDRAIL WITH BEAM GUARDRAIL INCLUDING APPROPRIATE END SECTIONS {Betterment} (Id_7643)
NH 116, REHABILITATION OF 60" CMP (ALUMINUM) TO ADDRESS PIPE AND INLET SIDESLOP DEFICIENCIES EAST OF HAZEN ROAD {Betterment} (Id_7867)
VARIOUS ROUTES, PROJECT TO UPDATE AND DEVELOP "MANAGING ASSETS FOR TRANSPORTATION SYSTEM" (MATS) SOFTWARE; TO ACCURATELY MANAGE, ANALYIZE & TRACK BETTERMENT FUNDED PROJECTS, CURRENTLY UNDER CONTRACT WITH 'VAOT' (Id_7678)
NH 101 & NEW BOSTON RD, REPLACEMENT OF OBSOLETE CABLE GUARDRAIL WITH STEEL POST W-BEAM GUARDRAIL W/TERMINAL UNITS (EAGRT) [BET-FA*789] [BET-GRL*2365] {Betterment} (Id_7904)
NH 27, CULVERT REPLACEMENTS, LIMITED TREE REMOVAL, WORK INCLUDES 1.7 MILE RECLAIM / STABILIZED BASE, REPAVE WITH HPB CULVERT REPLACEMENT, COLD PLANE ROAD PRIOR TO RECLAIM. [BET-FA*789] [BET-RSR*6730] {Betterment} (Id_7903)
PROJECT NAME
comp 12/12
comp 02/13
comp 01/12
comp 12/12
comp 12/12
C
C
CNA
C/FA
C/FA
TYPE
$200
$34,167
DISTRICT I
$34,167
DISTRICT II
$34,167
DISTRICT III
$245,410
$34,167
DISTRICT IV
$34,167
$222,988
$385,355
DISTRICT V
$34,167
DISTRICT VI
$258,517
$638
$263,711
$586,245
TOTAL
TOTAL
TOTAL
TOTAL
$245,410
$200
$222,988
$385,355
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
NHDOT operating budget
NH DOT operating budget
NHDOT operating budget
NHDOT operating budget
$13,106
$438
$40,723
$200,890
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
John Kallfelz
James Marshall
Bill Watson
Richard Radwanski
Richard Radwanski
352-2302
271-7421
271-3344
485-9526
485-9526
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 23 of 84
15993
16340
15863
16293
15922
2011 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%DANVILLE - EPPING - MADBURY - MILTON - NEWMARKET
DISTRICT ONE
ROCHESTER
SANBORNTON
WARREN
NH 111, NH 125, NH 108, NH 9, NH 111 DANVILLE, NH 125 EPPING, NH 108 NEWMARKET, NH 125 MILTON, NH 9 MADBURY: REPLACE CABLE RAIL WITH BEAM [BET-GRL*2365] {Betterment} (Id_7589)
US 2, US 3, US 302, NH 16, NH 26, REPLACE GUARDRAIL WITH BEAM GUARDRAIL INCLUDING APPROPRIATE TERMINALS [BGRR*2365] {Betterment} (Id_7942)
PICKERING ROAD, RECLAIM, EXCAVATE AND REPLACE CRUSHED GRAVEL AND PAVEMENT [BET-FA*789] & [BET-RSR*6730] {Betterment} (Id_7456)
NH 132, ROADWAY AND DRAINAGE IMPROVEMENTS FROM PERLEY HILL RD NORTH 1.3 MILES TO NH 127 [BET-FA*789] [BET-RSR*6730] {Betterment} (Id_7905)
NH 25C, RECONSTRUCT THE EXISTING ROAD FROM NH 25 INTERSECTION TO 0.70 MILES EAST OF ORE HILL ROAD (1.90 Miles) [BET-RSR*6730] {Betterment} (Id_7511)
PROJECT NAME
comp 02/11
comp 09/12
comp 12/12
comp 01/12
C/FA
C/FA
C/FA
C/FA
C/FA
TYPE
$400,000
DISTRICT I
$224,376
DISTRICT II
$204,364
DISTRICT III DISTRICT IV DISTRICT V
$146,754
$1,018,975
DISTRICT VI
$163,849
$1,105,864
$319,802
$302,677
TOTAL
TOTAL
TOTAL
TOTAL
$146,754
$1,018,975
$204,364
$224,376
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
NHDOT operating budget
org code 3007
NHDOT operating budget
NHDOT operating budget
$17,095
$86,888
$115,439
$78,301
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
Ralph Sanders
Brian Schutt
Ralph Sanders
Susan Soucie
Alan Hanscom
868-1133
788-4641
868-1133
524-6667
448-2654
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 24 of 84
16299
16338
14805
16343
15985
2011 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%BATH
BRADFORD - SUTTON
CAMBRIDGE
CLAREMONT
DANBURY
NH 135, REMOVE SLOUGHED SLOPE AND UNDERMINED PAVEMENT AND RECONSTRUCT, LOCKE RD WEST 500' {Betterment} (Id_7928)
NH 114, EAST MAIN STREET, UNDERDRAIN, DROP INLETS, AND CATCH BASIN WORK [BFA*789] {Betterment} (Id_7941)
NH 16, RECONSTRUCT 1.8 MILES STARTING AT ERROL / CAMBRIDGE T/L PROCEEDING SOUTH [BET-RSR*6730] {Betterment} (Id_6381)
NH 12, REMOVE SLOUGHED SLOPE AND RECONSTRUCT / REMOVE TROLLEY RAILS & TIES UNDER ROAD BED 0.56 MILES SOUTH OF NH 12A TO PLAINS RD [BFA*789] {Betterment} (Id_7948)
US 4, DRAINAGE IMPROVEMENTS, REPLACE GUARDRAIL FROM WIGGINS ROAD NORTH TO JUNIPER MEADOW ROAD [BET-FA*789] {Betterment} (Id_7645)
PROJECT NAME
comp 12/11
comp 12/11
comp 02/13
comp 12/11
comp 11/12
FA/C
FA/C
FA/C
FA/C
FA/C
TYPE
$724,440
DISTRICT I
$18,404
$13,519
$7,117
$24,338
DISTRICT II DISTRICT III DISTRICT IV DISTRICT V DISTRICT VI
$52,115
$29,264
$1,600,952
$13,856
$38,892
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
$18,404
$13,519
$724,440
$7,117
$24,338
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
NHDOT operating budget
NHDOT operating budget
NHDOT operating budget
NHDOT operating budget
nhdot operating budget
$33,711
$15,746
$876,512
$6,739
$14,554
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
Alan Hanscom
Alan Hanscom
Brian Schutt
Alan Hanscom
Alan Hanscom
448-2654
448-2654
788-4641
448-2654
448-2654
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 25 of 84
11661S
11662S
11663S
11664S
11665S
2011 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%DISTRICT 1
DISTRICT 2
DISTRICT 3
DISTRICT 4
DISTRICT 5
VARIOUS ROUTES, ANNUAL HIGHWAY MAINTANANCE DISTRICT WIDE LEVELING [BET-RL*792] {Betterment} (Id_7597)
VARIOUS ROUTES, ANNUAL HIGHWAY MAINTANANCE DISTRICT WIDE LEVELING [BET-RL*792] {Betterment} (Id_7596)
VARIOUS ROUTES, ANNUAL HIGHWAY MAINTENANCE DISTRICT WIDE LEVELING [BET-RL*792] {Betterment} (Id_7595)
VARIOUS ROUTES, ANNUAL HIGHWAY MAINTENANCE DISTRICT WIDE LEVELING [BET-RL*792] {Betterment} (Id_7594)
VARIOUS ROUTES, ANNUAL HIGHWAY MAINTENANCE DISTRICT WIDE LEVELING [BET-RL*792] {Betterment} (Id_7593)
PROJECT NAME
comp 12/12
comp 04/11
comp 12/12
comp 12/12
comp 12/12
FA/C
FA/C
FA/C
FA/C
FA/C
TYPE
$705,871
DISTRICT I
$712,694
DISTRICT II
$719,919
DISTRICT III
$739,895
DISTRICT IV
$717,932
DISTRICT V DISTRICT VI
$954,730
$955,320
$1,080,042
$834,066
$1,146,682
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
$705,871
$712,694
$719,919
$739,895
$717,932
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
NHDOT operating budget
District
NHDOT operating budget
NHDOT operating budget
NHDOT operating budget
$248,858
$242,626
$360,123
$94,171
$428,750
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
Mark Kirouac
Mark Kirouac
Mark Kirouac
Mark Kirouac
Mark Kirouac
271-2693
271-2693
271-2693
271-2693
271-2693
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 26 of 84
16101
11666S
16332
15897
16192
2011 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%DISTRICT 5
DISTRICT 6
ENFIELD
ERROL
ERROL
VARIOUS, INMATE MAINTENANCE CREW CLEARING TREES AND BRUSH AND OTHER TASKS AS ASSIGNED {Betterment} (Id_7693)
VARIOUS ROUTES, ANNUAL HIGHWAY MAINTENANCE DISTRICT WIDE LEVELING [BET-RL*792] {Betterment} (Id_7592)
I-89, EXIT 12 & 16 NB OFF RAMP, REPLACE SLOPE PIPE, RECONSTRUCT APPROX 600 FEET +/- AND STABILIZE [BFA*789] {Betterment} (Id_7936)
NH 16, INSTALL UNDERDRAIN, UPGRADE DRAINAGE AND REPAIR SLOPE FAILURES [BET-FA*789] {Betterment} (Id_7488)
NH 16, REMOVE EXISTING STONE CULVERT TOP AND REPLACE WITH CAST IN-PLACE REINFORCED CONCRETE CAP {Betterment} (Id_7777)
PROJECT NAME
comp 02/13
comp 12/12
comp 12/11
comp 12/12
comp 12/12
FA/C
FA/C
FA/C
FA/C
FA/C
TYPE
$250,741
$5,103
DISTRICT I
$2,429
DISTRICT II DISTRICT III DISTRICT IV
$66,396
DISTRICT V
$699,060
DISTRICT VI
$166,139
$924,792
$4,921
$537,187
$83,155
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
$66,396
$699,060
$2,429
$250,741
$5,103
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
NH DOT operating budget
NHDOT operating budget
NHDOT operating budget
NHDOT operating budget
NHDOT operating budget
$99,743
$225,732
$2,492
$286,445
$78,052
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
Richard Radwanski
Mark Kirouac
Alan Hanscom
Brian Schutt
Michael Servetas
485-9526
271-2693
448-2654
788-4641
271-2693
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 27 of 84
16186
16334
16117
16174
16260
2011 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%FRANCONIA
GRAFTON
GRANTHAM
LISBON
LYME
I-93, STONE FILL AND STONE UNDERDRAIN FOR REPAIR OF SLOPE FAILURE AT MILE MARKER 114.7 AT BRIDGE 089/107 BETWEEN EXITS 36 & 37 {Betterment} (Id_7774)
US 4, CONSTRUCT 1.5' +/- THICK SANDWICH-BOXCUT AND REPAVE, MINOR DRAINAGE WORK FROM BULLOCK CROSSING TO NORTHWOODS ESTATES [BFA*789] {Betterment} (Id_7937)
NH 114, UNDERDRAIN, CROSS PIPE, & CATCH BASIN 1500 FT SOUTH SIDE OF BRIDGE 125/066 [BET-FA*789] {Betterment} (Id_7707)
US 302, SLOPE STABILIZATION 2.4 MILE SOUTH OF LITTLETON T/L, SLOPE FAILURE WILL REQUIRE A TEMPORARY DETOUR {Betterment} (Id_7760)
NH 10 & HIGH STREET, REMOVE "Y" INTERSECTION AND REPLACE WITH "T" [BET-HIRI*3639] {Betterment} (Id_7832)
PROJECT NAME
comp 08/12
comp 12/11
comp 11/12
comp 12/12
comp 12/11
FA/C
FA/C
FA/C
FA/C
FA/C
TYPE
$34,525
$25,899
DISTRICT I
$44,264
$45,936
$43,362
DISTRICT II DISTRICT III DISTRICT IV DISTRICT V DISTRICT VI
$49,147
$69,218
$110,570
$31,933
$92,886
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
$34,525
$44,264
$45,936
$25,899
$43,362
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
NH DOT operating budget
NHDOT operating budget
nhdot operating budget
NHDOT operating budget
NHDOT operating budget
$14,623
$24,955
$64,635
$6,034
$49,524
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
Brian Schutt
Alan Hanscom
Alan Hanscom
Brian Schutt
Doug King
788-4641
448-2654
448-2654
788-4641
448-2654
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 28 of 84
16335
15373
14794
16274
15579
15598
16341
2011 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%LYME
NEWBURY
OSSIPEE
PIERMONT
PIERMONT - HAVERHILL
SANDWICH
SANDWICH
NH 10, CONST APPROX 120 LF 24" RCP CROSS PIPE & RECONST. ROAD OVER CROSS PIPE APPROX 4,375" NORTH OF WHIPPLE RD [BFA*789] {Betterment} (Id_7938)
NH 103, REMEDIATION OF ROCK SLOPE FAILURE (Id_6860)
BROWN RIDGE ROAD, REPLACE CULVERT WITH 10' (W) X 6' PRE-CAST STRUCTURE - 200/124 (Id_6365)
NH 25C, CONSTRUCT A 1-FOOT THICK SANDWICH AND REPAVE, MINOR DRAINAGE WORK, WEST OF SIR ECHO SHORES RD [BET-RSR*6730] {Betterment} (Id_7847)
NH 10, PIERMONT, 1.33 MI SOUTH OF NH 10. WASHOUT & DRAIN REPAIR; INTER. RALSTON RD. ADD DRAINAGE, REGRADE AREA (Parent = BET-FA*789) (Id_6897)
NH 113, PAVEMENT SHIMMING, PARTIAL OVERLAY AND DRAINAGE IMPROVEMENTS [BET-RSR*6730] {Betterment} (Id_7102)
LITTLE POND ROAD, ROADWAY AND DRAINAGE IMPROVEMENTS FROM NH 25 NORTH TO NH 109 [BFA*789] {Betterment} (Id_7943)
PROJECT NAME
comp 12/11
comp 04/11
comp 09/10
comp 02/13
comp 09/10
comp 11/10
comp 11/12
FA/C
FA/C
FA/C
FA/C
FA/C
FA/C
FA/C
TYPE DISTRICT I
$40,032
$13,739
$206,730
$25,932
DISTRICT II
$93,885
$197,139
$17,762
DISTRICT III DISTRICT IV DISTRICT V DISTRICT VI
$76,953
$28,736
$326,713
$67,254
TOTAL
TOTAL
TOTAL
TOTAL
$40,032
$13,739
$206,730
$17,762
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
NHDOT operating budget
ROAD MAINTENANCE
NHDOT operating budget
nhdot operating budget
$36,921
$14,997
$119,983
$49,492
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
Alan Hanscom
Alan Hanscom
Doug Gosling
Alan Hanscom
Alan Hanscom
Susan Soucie
Susan Soucie
448-2654
448-2654
271-3667
448-2654
448-2654
524-6667
524-6667
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 29 of 84
16273
16119
16095
16333
15508
2011 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%SPRINGFIELD
WAKEFIELD
WARREN
WEBSTER
ANDOVER
NH 114, REPLACE AND LENGHTEN CROSS PIPE, CONSTRUCTION NEW HEADERS, 1800 FEET NORTH OF TWIN LAKE VILLA ROAD [BET-FA*789] {Betterment} (Id_7846)
PINE RIVER ROAD, MIX GRAVEL IN WITH MILLINGS SALVAGED TO D-3 FROM PROJECT 14087A AT THE PINE RIVER POND RD PIT [BET-FA*789] {Betterment} (Id_7712)
NH 25C, RECONSTRUCT EXISTING ROAD, FROM CAPE MOONSHINE ROAD WEST .3 MILES TO SIR ECHO SHORES ROAD [BET-RSR*6730] {Betterment} (Id_7688)
NH 127, CONSTRUCT A 1 FT +/- THICK SANDWICH AND REPAVE, MINOR DRAINAGE WORK FROM SALISBURY T/L WEST APPROX 600 FT (Id_7934)
NH 11, FROM WEST END OF CHANNEL RD TO APPROX 600 FT EAST OF HOYT RD, RECLAIM, ADD STONE PAVE BINDER [BET-RSR*6730] {Betterment} (Id_6995)
PROJECT NAME
comp 02/13
comp 11/12
comp 04/11
comp 12/11
comp 04/11
FA/C
FA/C
FA/C
FA/C
FA
TYPE DISTRICT I
$14,922
$82,769
$50,623
$1,648
DISTRICT II
$9,224
DISTRICT III DISTRICT IV DISTRICT V DISTRICT VI
$39,618
$12,791
$120,132
$125,717
$24,798
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
$14,922
$9,224
$82,769
$50,623
$1,648
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
NHDOT operating budget
nhdot operating budget
ROAD MAINTENANCE
NHDOT operating budget
Road Maintenance & Construction Bureau
$24,697
$3,568
$37,363
$75,094
$23,150
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
Alan Hanscom
Susan Soucie
Alan Hanscom
Steve Johnson
Alan Hanscom
448-2654
524-6667
448-2654
271-3667
448-2654
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 30 of 84
16094
99014Z
15847
16213
16226
16277
2011 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%AUBURN
BARTLETT
CAMPTON
CONCORD
CONWAY
CONWAY
NH 121, REPLACEMENT OF FAILED 30" AND 12" CMP CULVERTS, RECONSTRUCT CATCH BASINS, NEAR RR X-ING AND LAKE MASSABESIC [BET-FA*789] {Betterment} (Id_7687)
US 302 / NH 16, REPLACE DETERIORATING CULVERT INVERT WITH REINFORCED CONCRETE - 232/147 [BET-BRPI*4212] {Betterment} (Id_7535)
NH 49, DECK REPAIR, MEMBRANE, PAVE OVER PEMIGIWASSETT RIVER - 124/129 [BET-BRPI*4212] {Betterment} (Id_6907)
HAZEN DRIVE, RELOCATE LIGHT POLES TO PROVIDE SPACE FOR MOTORCYCLE TRAINING {Betterment} (Id_7825)
RIVER ROAD, DEBRIS REMOVAL. BRIDGE - 064/050 [BET-BRPI*4212] {Betterment} (Id_7801)
RIVER ROAD, RE-DECK COVERED BRIDGE OVER SACO RIVER - 064/050 {Betterment} (Id_7863)
PROJECT NAME
comp 04/12
comp 11/10
comp 09/10
comp 11/12
comp 01/12
comp 12/12
FA
FA
FA
FA
FA
FA
TYPE
$13,459
DISTRICT I DISTRICT II
$11,775
$675
$53,923
DISTRICT III DISTRICT IV
$31,356
$5,956
DISTRICT V DISTRICT VI
$65,868
$17,338
$7,883
$108,584
TOTAL
TOTAL
TOTAL
TOTAL
$31,356
$5,956
$675
$53,923
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
NHDOT operating budget
nhdot operating budget
NHDOT operating budget
NHDOT operating budget
$34,513
$11,382
$7,208
$54,660
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
Dave Rodrigue
Doug Gosling
Doug Gosling
Bill Oldenburg
Doug Gosling
Doug Gosling
271-1486
271-3667
271-3667
271-2784
271-3667
271-3667
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 31 of 84
15612
16181
15408
99061Z
16295
2011 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%DISTRICT 6
DISTRICT 6
DISTRICT ONE
DORCHESTER
ENFIELD
NH 85, NH 101, NH 150, HOOK RD & NH 108, REMOVE LEDGE OUTCROPS ALONG SHOULDERS THAT PASE A HAZARD FOR SNOW REMOVAL.BARRINGTON NH 9,DEERFIELD NH 43, GREENLAND BREAKFAST HILL RD, MILTON OLD WAKEFIELD RD, NEW CASTLE 1B, PORTSMOUTH US 1 & RYE NH 1B (Parent = BET-FA*789) (Id_7111)
VARIOUS ROUTES, PURCHASE GUARDRAIL MATERIALS FOR DISTRICT BETTERMENT WORK {Betterment} (Id_7768)
VARIOUS ROUTES & LOCATIONS, PURCHASE MATERIALS & RENT EQUIPMENT NECESSARY TO REPAIR/REPLACE MISC. DRAINAGE STRUCTURES (Parent = BET-FA*789) (Id_6912)
NH 118, REPAIR BRIDGE WINGWALLS AND REPLACE CURBS - 155/088 [BET-BRPI*4212] {Betterment} (Id_7843)
US 4, PROVIDE PIPE AND BASIN FOR A JOINT PROJECT WITH THE TOWN 100 FEET NORTH OF MAIN STREET [BET-FA*789] {Betterment} (Id_7912)
PROJECT NAME
comp 04/11
comp 08/12
comp 04/11
comp 01/12
comp 01/12
FA
FA
FA
FA
FA
TYPE
$95,830
DISTRICT I
$17,500
$16,698
DISTRICT II DISTRICT III DISTRICT IV DISTRICT V
$18,746
$11,366
DISTRICT VI
$24,556
$248,259
$157,079
$18,574
TOTAL
TOTAL
TOTAL
TOTAL
$18,746
$95,830
$17,500
$16,698
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
ROAD MAINTENANCE
Various DOT Bureaus
NHDOT operating budget
NHDOT operating budget
$5,809
$152,429
$139,579
$1,876
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
Ralph Sanders
Caleb Dobbins
Brian Schutt
Steve Johnson
Alan Hanscom
868-1133
271-2693
788-4641
271-3667
448-2654
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 32 of 84
15898
99067Z
99043Z
16366
16354
2011 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%GREENFIELD - NEW IPSWICH
HAMPTON
HOLDERNESS
KEENE
LEBANON
NH 123A & FOREST ROAD, RECLAIM 3.5 MILES OF EXISTING PAVEMENT (FULL DEPTH) AND PAVE W/3" HOT BIT PAVEMENT [BET-RSR*6730] {Betterment} (Id_7489)
NH 101, BRIDGE PIER REPAIR - 171/109 [BET-BRPI*4212] {Betterment} (Id_7842)
HOLDERNESS ROAD, REPAIR BRIDGE DECK AND ABUTMENTS - 109/109 [BET-BRPI*4212] {Betterment} (Id_7841)
NH 101, MARLBOROUGH TOWN LINE TO MARLBOROUGH STREET, COLD PLANE AND PAVE FULL WIDTH 1.5"IN DEPTH [BRSR*6730] {Betterment} (Id_8009)
NH 120, RECONFIGURE MEDIAN ISLAND, MINOR DRAINAGE, REPAVE AT I-89, EXIT 18, FROM NB OFF RAMP TO EVANS DRIVE [BHIRI*3639] {Betterment} (Id_7975)
PROJECT NAME
comp 12/12
comp 12/12
comp 12/12
comp 01/12
comp 02/13
FA
FA
FA
FA
FA
TYPE DISTRICT I
$11,661
DISTRICT II
$43,167
DISTRICT III
$689,315
$213,185
DISTRICT IV DISTRICT V
$65,964
DISTRICT VI
$782,218
$420,633
$217,639
$217,365
$30,990
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
$689,315
$65,964
$43,167
$213,185
$11,661
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
NHDOT operating budget
NON PAR SOURCE
NHDOT operating budget
NHDOT operating budget
NH DOT operating budget
$92,903
$354,669
$174,471
$4,180
$19,330
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
John Kallfelz
Steve Johnson
Steve Johnson
John Kallfelz
Alan Hanscom
352-2302
271-3667
271-3667
352-2302
448-2654
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 33 of 84
16150
16223
16290
15327
16336
2011 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%LEMPSTER
LITTLETON
NEW CASTLE
STATEWIDE
THORNTON
2nd NH TURNPIKE, PLATE OVER PIPES 1050 FT WEST OF STAGE ROAD [BET-FA*789] {Betterment} (Id_7725)
US 302, REPLACEMENT OF DETERIORATIED MRM RETAINING WALL WITH BLOCK WALL AND SHOULDER REPAIRS AS NEEDED WITHIN THE WALL AREA [BET-789] {Betterment} (Id_7798)
NH 1B, EMERGENCY REPAIRS TO STRUCTURAL STEEL OVER LITTLE HARBOR - 066/071 [BET-BRPI*4212] {Betterment} (Id_7898)
VARIOUS, POSTED BRIDGE SIGN REPLACEMENT PROGRAM [BET-ISU*3833] {Betterment} (Id_6842)
NH 175, MIX SAND WITH MILLINGS SALVAGED TO D-3FROM NHDOT PROJECT 15649 AT 325 THORNTON PATROL SHED [BFA*789] {Betterment} (Id_7939)
PROJECT NAME
comp 12/11
comp 08/12
comp 01/12
comp 04/11
comp 12/12
FA
FA
FA
FA
FA
TYPE
$22,950
$821
DISTRICT I
$8,786
$821
DISTRICT II
$821
$38,312
DISTRICT III
$821
DISTRICT IV
$821
DISTRICT V
$430
$821
DISTRICT VI
$9,488
$38,801
$1,731
$8,263
$120,215
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
$8,786
$22,950
$430
$4,926
$38,312
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
NHDOT operating budget
org code 3007
NHDOT operating budget
Traffic Bureau
NHDOT operating budget
$702
$15,851
$1,301
$3,337
$81,902
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
Alan Hanscom
Brian Schutt
Doug Gosling
Subramanian Sharma
Mark Kirouac
448-2654
788-4641
271-3667
271-1625
271-2693
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 34 of 84
15887
15922A
16139
16139A
16140
16130
2011 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%TILTON - SANBORNTON
WARREN
ROCKINGHAM COUNTY
ROCKINGHAM COUNTY
STRAFFORD COUNTY
SULLIVAN COUNTY
NH 132, ROADWAY AND DRAINAGE IMPROVEMENTS ALONG NH 132 FROM BUSINESS PARK DRIVE IN TILTON TO POUND ROAD IN SANBORNTON [BET-RSR*6730] {Betterment} (Id_7478)
NH 25C, PAVE I" TOP OVER 15922 PROJECT FROM NH 25 INTERSECTION TO .70 MILE EAST OF ORE HILLROAD (1.90 MILE) [BFA*789] {Betterment} (Id_7973)
VARIOUS, REPAIR AND CLEANUP OF STORM DAMAGE THROUGHOUT COUNTY {Betterment} (Id_7752)
VARIOUS ROADS, REPAIR AND CLEANUP OF STORM DAMAGE @ VARIOUS LOCATIONS THROUGHOUT COUNTY {Betterment} (Id_7854)
VARIOUS, REPAIR AND CLEANUP OF STORM DAMAGE THROUGHOUT COUNTY {Betterment} (Id_7753)
VARIOUS, REPAIR AND CLEANUP OF STORM DAMAGE THROUGHOUT COUNTY {Betterment} (Id_7743)
PROJECT NAME
comp 11/12
comp 12/11
comp 07/11
comp 01/12
comp 07/11
comp 07/11
FA
FA
FA-Storm
FA-Storm
FA-Storm
FA-Storm
TYPE DISTRICT I
$26,748
$8,396
DISTRICT II
$725,010
$2,198
DISTRICT III
$8,396
DISTRICT IV
$7,156
$1
DISTRICT V
$7,156
$1
$2,198
DISTRICT VI
$821,166
$42,471
$35,331
$18,470
$43,906
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
$725,010
$26,748
$14,313
$4,396
$16,792
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
nhdot operating budget
NHDOT operating budget
Executive office org 3038ROAD MAINTENANCE
ROAD MAINTENANCE
ROAD MAINTENANCE
$96,156
$15,723
$16 $21,001
$14,074
$27,114
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
Susan Soucie
Alan Hanscom
Michael Servetas
Caleb Dobbins
Michael Servetas
Michael Servetas
524-6667
448-2654
271-2693
271-2693
271-2693
271-2693
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 35 of 84
$4,818,360
2011
$7,042,948
STATE FY
$6,818,173
PROJ #
$7,042,948 $5,282,211
18.8%
$6,668,323
18.2% 18.8%
$4,607,886
$2,224,588
14.1%
$2,978,942
17.8%
$657,308
12.3%
$1,223,472 $3,156,001 ($1,045,710)
PROJECT NAME
$28,267,888
$9,194,600
$37,462,488
TYPE
$3,839,231 $6,385,640
DISTRICT I
$4,058,739 $3,512,322
DISTRICT II
$5,653,596
DISTRICT III DISTRICT IV DISTRICT V DISTRICT VI
THIS YEAR DISTRICT BUDGETS
THIS YEAR DISTRICT PROGRAMS
THIS YEAR DISTRICT BALANCES
$71,642,033 $70,055,141 $72,931,807 $55,172,054 $74,836,742 $50,516,081 $395,153,858 $8,064,543 $1,906,724 $5,809,508 ($772,799) $5,983,095 ($7,706,867)
DISTRICT BUDGETS TO DATE DISTRICT BALANCES TO DATE
FISCAL YEAR 1992 thru 2011 $63,577,490 $68,148,417 $67,122,300 $55,944,852 $68,853,647 $58,222,948
$13,284,203
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 36 of 84
15859
16297
16286
16248
13573A
16337
16161
2012 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%STATEWIDE
TAMWORTH
ALSTEAD
ALTON - WOLFEBORO
BRISTOL - NEW HAMPTON
CONCORD / PEMBROKE / MILFORD
DISTRICT 1
VARIOUS, PROJECT TO TRACK CONSULTANT CHARGES FOR APPLICATION REVIEW {Betterment} (Id_7452)
NH 16, ENVIRONMENTAL REVIEW & EXCAVATION OF SALT SHED AREA {Betterment} (Id_7913)
NH 12A, REPLACEMENT OF A 48" RCP TO ADDRESS PIPE CAPACITY DEFICIENCIES NORTH OF BEAVER WOOD POND {Betterment} (Id_7872)
NH 28, MICRO SURFACING FROM HANNAFORD DRIVE NORTH 7.9 MILES TO 250 FEET NORTH OF WOLFEBORO T/L [BET-RES*581] {Betterment} (Id_7822)
CENTRAL STREET, BRIDGE REPLACEMENT OVER PEMIGEWASSET RIVER - 113/064 (Id_3654)
VARIOUS ROUTES, RESURFACING I-393 / US 202 (CONCORD), MAIN ST. TO I-93, I-393 / US 4 (PEMBROKE), HORSE HILL RD TO NH 9 AND NH 101 (MILFORD) WILTON T/L TO RAILROAD [BFA*789] & [BRES*581] {Betterment} (Id_7940)
VARIOUS ROUTES, RESURFACING OF VARIOUS ROUTES & OTHER RELATED WORK [BET-RES*581, BRSR*6730] {Betterment} (Id_7731)
PROJECT NAME
comp 01/12
adv 11/11
comp 08/12
comp 09/11
comp 08/12
comp 11/12
PE
PE
C
C
C
C
C
TYPE
$25,133
$1,755,556
DISTRICT I
$25,133
DISTRICT II
$25,133
$6,340
$480,202
$1,321,169
DISTRICT III
$25,133
$85,351
DISTRICT IV
$25,133
$545,624
DISTRICT V
$25,133
DISTRICT VI
$3,901,249
$562,105
$1,796,693
TOTAL
TOTAL
TOTAL
$1,321,169
$545,624
$1,755,556
BETTERMENT
BETTERMENT
BETTERMENT
Bristol-New HamptonNHDOT org codes
org code 3034org code 3035
nhdot operating budget
$501,012 $75,020
$2,242 $14,239
$41,137
OTHER STATE MATCH
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
$2,004,047
Caleb Dobbins
Susan Soucie
James Marshall
Eric Thibodeau
Nancy Mayville
Eric Thibodeau
Eric Thibodeau
271-2693
524-6667
271-7421
271-3151
271-2107
271-3151
271-3151
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 37 of 84
16162
16163
16164
16165
16166
16059
2012 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%DISTRICT 2
DISTRICT 3
DISTRICT 4
DISTRICT 5
DISTRICT 6
EAST KINGSTON
VARIOUS ROUTES, RESURFACING OF VARIOUS ROUTES & OTHER RELATED WORK [BET-RES*581] {Betterment} (Id_7732)
VARIOUS ROUTES, RESURFACING OF VARIOUS ROUTES & OTHER RELATED WORK [BET-RES*581, BRSR*6730] {Betterment} (Id_7733)
VARIOUS ROUTES, RESURFACING OF VARIOUS ROUTES & OTHER RELATED WORK [BET-RES*581] {Betterment} (Id_7734)
VARIOUS ROUTES, RESURFACING OF VARIOUS ROUTES & OTHER RELATED WORK [BET-RES*581] {Betterment} (Id_7735)
VARIOUS ROUTES, RESURFACING OF VARIOUS ROUTES & OTHER RELATED WORK [BET-RES*581] {Betterment} (Id_7736)
NH 107A, REPLACE DRAINAGE STRUCTURE [BET-FA*789] {Betterment} (Id_7662)
PROJECT NAME
comp 05/12
comp 11/12
comp 11/12
comp 04/12
comp 04/12
adv 05/12
C
C
C
C
C
C
TYPE DISTRICT I
$1,473,362
DISTRICT II
$1,840,069
DISTRICT III
$1,422,901
DISTRICT IV
$1,461,988
DISTRICT V
$1,704,194
$349,075
DISTRICT VI
$1,501,540
$1,885,939
$1,437,202
$1,478,886
$1,725,309
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
$1,473,362
$1,840,069
$1,422,901
$1,461,988
$1,704,194
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
NHDOT operating budget
nhdot operating budget
nhdot operating budget
NHDOT operating budget
NHDOT operating budget
$28,178
$45,870
$14,301
$16,898
$21,115
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
Eric Thibodeau
Eric Thibodeau
Eric Thibodeau
Eric Thibodeau
Eric Thibodeau
Ralph Sanders
271-3151
271-3151
271-3151
271-3151
271-3151
868-1133
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 38 of 84
16249
16224
16250
16282
14510Z
2012 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%GREENFIELD
HARRISVILLE
HENNIKER - BRADFORD
LITTLETON
MANCHESTER TO CONCORD
FOREST ROAD, DOUBLE CHIP SEAL FROM OLD BENNINGTON ROAD EAST 2 MILES TO NH 136 [BET-RES*581] {Betterment} (Id_7823)
CHESHAM ROAD, RECLAIM 1.8 MILES OF EXISTING PAVEMENT (FULL DEPTH) AND PAVE W/3" HOT BIT PAVEMENT [BET-RSR*6730] {Betterment} (Id_7799)
NH 114, MICRO SURFACING FROM BRIDGE OVER US 202 / NH 9 NORTH 8.5 MILES TO NH 103 [BET-RES*581] {Betterment} (Id_7824)
NH 135, REHABILITATION OR REPLACEMENT OF 48" RCP TO ADDRESS PIPE AND SLOPE DEFICIENCES SOUTH OF DALTON T/L {Betterment} (Id_7868)
I-93, I-293, FEE TPK, INSTALLATION OF FIBER OPTIC CABLE AND CONDUIT FROM EXIT 13 IN CONCORD TOTHE I-93 / I-293 JUNCTION IN MANCHESTER [ITS] (Parent Project = Salem to Manchester 10418Z) [ARRA] (Id_6187)
PROJECT NAME
comp 04/12
comp 01/12
comp 08/12
adv 05/12
adv 02/12
C
C
C
C
C
TYPE
$376,237
DISTRICT I
$460,356
DISTRICT II DISTRICT III
$110,978
$400,000
DISTRICT IV DISTRICT V
$625,500
DISTRICT VI
$112,464
$401,870
$461,266
$7,000,000
TOTAL
TOTAL
TOTAL
TOTAL
$110,978
$400,000
$460,356
$625,500
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
NHDOT operating budget
NHDOT operating budget
org code 3034
NHDOT Operating budget/RR force accountUHN thru Federal Department of Energy
$1,486
$1,870
$910
$10,000
$5,600,000
TPK $764,500
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
Eric Thibodeau
John Kallfelz
Eric Thibodeau
James Marshall
Denise Markow
271-3151
352-2302
271-3151
271-7421
271-6862
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 39 of 84
15895
16283
16247
16284
16488
16430
2012 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%NEW CASTLE
NORTHWOOD
PELHAM
ROLLINSFORD
SALISBURY
STATEWIDE
NH 1B, REPLACE CABLE GUARDRAIL AND ADD RIPRAP FOR EROSION PROTECTION ALONG THE CAUSEWAY BETWEEN NEW CASTLE AND GOAT ISLAND [BET-RSR*6730] {Betterment} (Id_7485)
NH 107, REHABILITATE OR REPAIR LARGE CMP NORTH OF US 4 IN NORTHWOOD NARROW {Betterment} (Id_7869)
NH 38, 1-1/2" FULL WIDTH OVERLAY FROM MASS S/L NORTH 3 MILES TO 1200 FEET NORTH OF RITA AVE [BET-RES*581] {Betterment} (Id_7821)
US 4, REHABILITATE OR REPAIR TWIN MULTIPLATE ARCH CULVERTS 3/4 OF A MILE EAST OF DOVER'S OAK STREET {Betterment} (Id_7870)
NH 127, CONSRUCT 3' +- THICK BOXCUT AND REPAVE, MINOR DRAINAGE WORK FROM 100FT+- TO600' +- WEST OF GERRISH ROAD [BFA*789] {Betterment} (Id_8418)
VARIOUS, REPLACE SIGNAL CABINETS AND ASSOCIATED EQUIPMENT HOUSED INSIDE AT 5 LOCATIONS [BSEU*3833] & [BHIRI*3639] {Betterment} (Id_8310)
PROJECT NAME
comp 11/12
adv 10/49
comp 04/12
adv 10/49
comp 11/12
adv 05/12
C
C
C
C
C
C
TYPE
$25,000
DISTRICT I
$65,636
$25,000
DISTRICT II
$25,000
DISTRICT III
$25,000
DISTRICT IV
$762,242
$25,000
DISTRICT V
$257,169
$250,000
$250,000
$25,000
DISTRICT VI
$324,795
$772,833
$144,145
TOTAL
TOTAL
TOTAL
$257,169
$762,242
$65,636
BETTERMENT
BETTERMENT
BETTERMENT
nhdot operating budget
NHDOT operating budget
nhdot operating budget
$67,626
$10,591
$78,509
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
James Marshall
James Marshall
Eric Thibodeau
James Marshall
Alan Hanscom
Tobey Reynolds
271-7421
271-7421
271-3151
271-7421
448-2654
271-2291
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 40 of 84
21628
15653
23183
16280
14872
14886
2012 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%STATEWIDE
STRATHAM
TILTON
TUFTONBORO
WAKEFIELD
STATEWIDE
VARIOUS, EMERGENCY RESPONSE FOR DESIGN & CONSTRUCTION AT VARIOUS BRIDGE, ROADWAY AND WATERWAY LOCATIONS UNDERMINED AND/OR UNSTABLE DUE TO HURRICAN IRENE. [AUG 2011 HURRICANE IRENE STORM EVENT] {Betterment} (Id_8252)
SQUAMSCOTT ROAD, REPLACE 66" METAL PIPE WITH 96" HDPE PIPE. NON-PAR/BETTERMENT. (Id_7166)
US 3, PAVEMENT OVERLAY FROM 3,500 FT EAST OF EXIT 20 EASTERLY 3.8 MILES TO THE MOSQUITO BRIDGE PROJECT [BRES*581] {Betterment} (Id_8440)
NH 109A, REHABILITATION / REPLACE 6' X 8' X 80' LF CONCRETE BOX CULVERT SOUTH OF LEDGE HILL ROAD {Betterment} (Id_7866)
NH 16, INTERSECTION IMPROVEMENTS AT STONEHAM ROAD (BET-HIRI) (Id_6409)
VARIOUS, COMPLETE EXISTING 'RWIS' STATIONS WITH VIDEO CAMERAS AT 10 SITES {Betterment} (Id_6424)
PROJECT NAME
adv 09/11
comp 02/13
adv 06/12
adv 10/49
comp 08/11
comp 08/11
C
C
C
C
C
CNA
TYPE
$6,035
$16,468
DISTRICT I
$6,035
$16,468
DISTRICT II
$6,035
$1,522,972
$287,000
$502,253
$16,468
DISTRICT III
$16,468
DISTRICT IV
$16,468
DISTRICT V
$205,652
$16,468
DISTRICT VI
$755,735
$238,317
$531,364
$112,260
TOTAL
TOTAL
TOTAL
TOTAL
$18,105
$205,652
$502,253
$98,810
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
75 %FEMA 25%NHDOT.
NH DOT operating budgetorg code #7500
NHDOT org codes
NHDOT org codes
$64,120
$32,088
$577
$29,111
$13,450
$673,510FEDERAL
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
David Scott
James Marshall
Eric Thibodeau
James Marshall
David Smith
Denise Markow
271-2731
271-7421
271-3151
271-7421
485-3806
271-6862
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 41 of 84
16418
16266
16427
16116
23438
15964
2012 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%CANTERBURY
DISTRICT 4
ERROL
HOPKINTON - CONCORD
PIERMONT
RINDGE
WEST ROAD, WORK INCLUDES 1.6 MILE RECLAIM / STABILIZED BASE, REPAVE WITH HPB, CULVERT REPLACEMENTS, PARALLEL DRAINAGE, LIM. TREE REMOVAL [BFA*789] [BRSR*6730] {Betterment} (Id_8262)
VARIOUS, REPLACE OBSOLETE CABLE GUARDRAIL WITH BEAM GUARDRAIL INCLUDING APPROPRIATE END SECTIONS [BET-GRL*2365] {Betterment} (Id_7837)
NH 16, 4.6 MILE NORTH OF THE JUNCTION OF NH 26, A SLOPE FAILURE WILL REQUIRE A TEMPORARY DETOUR AND SLOPE STABILIZATION {Betterment} (Id_8296)
CURRIER ROAD, 1.4 MILE RECLAIM / STABILIZED BASE, REPAVE WITH HPB, CULVERT REPLACEMENTS, LIMITED TREE REMOVAL [BET-RSR*6730] {Betterment} (Id_7705)
NH 25C, BOXCUT APPROX 30" / LIFT ROAD 18", DRAINAGE, 4" BITUMINOUS PAVEMENT [BRSR*6730] {Betterment} D2 (Id_8480)
US 202 / NH 119, REHABILITATE DRAINAGE CONDUITS AND STRUCTURES IN-KIND AND ASSOCIATED INCIDENTAL CONSTRUCTION OF INTERSECTION APPROACHES [BET-FA*789] {Betterment} (Id_7569)
PROJECT NAME
comp 06/13
comp 01/12
comp 04/12
comp 02/13
C/FA
C/FA
C/FA
C/FA
C/FA
C/FA
TYPE
$45,000
DISTRICT I
$253,201
DISTRICT II DISTRICT III
$199,064
$300,000
DISTRICT IV
$421,624
$404,829
DISTRICT V DISTRICT VI
$555,505
$213,028
$449,848
$389,549
TOTAL
TOTAL
TOTAL
TOTAL
$421,624
$199,064
$404,829
$253,201
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
NH DOT operating budget
NHDOT operating budget
NHDOT operating budget
NHDOT operating budget
$133,881
$13,964
$45,020
$136,349
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
Richard Radwanski
John Kallfelz
Brian Schutt
Dave Rodrigue
Doug King
John Kallfelz
485-9526
352-2302
788-4641
271-1486
448-2654
352-2302
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 42 of 84
16176
16348
21386
11661T
11662T
16300
11663T
2012 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%RINDGE - WILTON
SPRINGFIELD
STRATFORD
DISTRICT 1
DISTRICT 2
DISTRICT 2
DISTRICT 3
NH 119 & NH 101, COLD PLANE AND PAVE TRAVELWAY 1.5 INCHES IN DEPTH; NH 119 IN RINDGE (1.6 MILES), NH101 IN WILTON (1 MILE) [BET-FA*789] {Betterment} (Id_7764)
NH 114, FROM MESSER HILL RD NORTH APPROX 3300' TO 1000' SOUTH PELLERIN HILL RD, CONSTRUCT A SANDWICH / BOXCUT, REPAVE, MINOR DRAINAGE WORK [BRSR*6730] {Betterment} (Id_7950)
BOG ROAD, PAVING OVER BOX CULVERT WORK DONE BY DISTRICT FORCES ON BOG ROAD LOCATED APPROX 600 FT EAST OF CHRISTIC ROAD. BETTERMENT (Id_8267)
VARIOUS ROUTES, PAVEMENT ROADWAY LEVELINGLOCATIONS DETERMINED BY THE DISTRICT [BRL*792] {Betterment} (Id_7916)
VARIOUS ROUTES, PAVEMENT ROADWAY LEVELINGLOCATIONS DETERMINED BY THE DISTRICT [BRL*792] {Betterment} (Id_7922)
VARIOUS, GUARDRAIL REPLACEMENT: GRAFTON, SULLIVAN, & MERRIMACK COUNTIES [BGRR*2365] {Betterment} (Id_7931)
VARIOUS ROUTES, PAVEMENT ROADWAY LEVELINGLOCATIONS DETERMINED BY THE DISTRICT [BRL*792] {Betterment} (Id_7923)
PROJECT NAME
comp 01/12
comp 12/12
comp 12/12
comp 11/12
comp 12/12
C/FA
C/FA
C/FA
FA/C
FA/C
FA/C
FA/C
TYPE
$33,388
$405,107
DISTRICT I
$253,385
$363,628
$200,000
DISTRICT II
$342,665
DISTRICT III
$276,316
DISTRICT IV DISTRICT V DISTRICT VI
$581,289
$638,442
$632,101
$527,699
TOTAL
TOTAL
TOTAL
TOTAL
$253,385
$405,107
$363,628
$342,665
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
NHDOT operating budget
NHDOT operating budget
nhdot operating budget
NHDOT operating budget
$327,904
$233,335
$268,473
$185,035
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
John Kallfelz
Alan Hanscom
James Marshall
Mark Kirouac
Mark Kirouac
Doug King
Mark Kirouac
352-2302
448-2654
271-7421
271-2693
271-2693
448-2654
271-2693
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 43 of 84
11664T
11665T
11666T
16361
15834
2012 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%DISTRICT 4
DISTRICT 5
DISTRICT 6
DISTRICT 6
DISTRICT ONE
VARIOUS ROUTES, PAVEMENT ROADWAY LEVELINGLOCATIONS DETERMINED BY THE DISTRICT [BRL*792] {Betterment} (Id_7924)
VARIOUS ROUTES, PAVEMENT ROADWAY LEVELINGLOCATIONS DETERMINED BY THE DISTRICT [BRL*792] {Betterment} (Id_7925)
VARIOUS ROUTES, PAVEMENT ROADWAY LEVELINGLOCATIONS DETERMINED BY THE DISTRICT [BRL*792] {Betterment} (Id_7926)
VARIOUS, REPLACE CABLE GUARDRAIL WITH STANDARD BEAM AND EAGRT END UNIT [BGRR*2365] {Betterment} (Id_7982)
VARIOUS ROUTES, PURCHASE GRAVEL TO BACK UPSHOULDERS THROUGHOUT THE DISTRICT [BET-FA*789] {Betterment} (Id_7413)
PROJECT NAME
comp 12/12
comp 12/12
comp 12/12
comp 01/12
comp 01/12
FA/C
FA/C
FA/C
FA/C
FA/C
TYPE
$123,341
DISTRICT I DISTRICT II DISTRICT III
$194,302
DISTRICT IV
$405,931
DISTRICT V
$385,947
$203,106
DISTRICT VI
$429,266
$695,017
$564,282
$208,688
$399,429
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
$194,302
$405,931
$385,947
$203,106
$123,341
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
NHDOT operating budget
NHDOT operating budget
NHDOT operating budget
NHDOT operating budget
NHDOT operating budget
$234,964
$289,085
$178,334
$5,582
$276,088
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
Mark Kirouac
Mark Kirouac
Mark Kirouac
Ralph Sanders
Brian Schutt
271-2693
271-2693
271-2693
868-1133
788-4641
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 44 of 84
16157
16268
14560
16320
16490
16497
2012 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%DURHAM
FARMINGTON
FITZWILLIAM
ROLLINSFORD
ALEXANDRIA
ALTON
US 4, GRIND AND REPAVE ROUGH BRIDGE APPROACHES OVER NH 108 - 120/122 [BET-BRPI*4212] {Betterment} (Id_7737)
NH 153, INSTALL CLOSED DRAINAGE AND REHAB PAVEMENT BETWEEN GROVE AND WEBSTER STREETS [BET-FA*789] {Betterment} (Id_7839)
NH 119, REALIGNMENT OF NH 119 & HOLMAN ROAD INTERSECTION, REPLACEMENT OF DRAINAGE, ADDING A SHOULDER & INSTALLING GUARD RAIL [BET-ISU*3833] {Betterment} (Id_6115)
NH 4, STABILIZE SLOUGHING SLOPE WITH NEW CRUSH GRAVEL AND STONE FILL CLASS B. 1,270 WEST OF PINCH HILL ROAD [BFA*789] {Betterment} (Id_7933)
SMITH RIVER ROAD, CONSTRUCT 3' +- THICK BOXCUT AND REPAVE FOR 350', DRAINAGE WORK FROM 1200'+- TO 2500'+- WEST OF NH 104 [BFA*789] {Betterment} (Id_8420)
NH 28A, REPAIR DRAINAGE AND STONE LINE DITCHES [BFA*789] {Betterment} (Id_8432)
PROJECT NAME
comp 01/12
comp 01/12
comp 01/12
comp 02/13
comp 12/12
FA/C
FA/C
FA/C
FA/C
FA
FA
TYPE DISTRICT I
$36,641
DISTRICT II
$18,667
DISTRICT III
$16,566
DISTRICT IV DISTRICT V
$1,966
$124,961
$3,673
DISTRICT VI
$5,913
$28,120
$7,245
$67,418
$61,923
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
$1,966
$16,566
$3,673
$36,641
$18,667
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
NHDOT operating budget
NHDOT operating budget
NHDOT operating budget
NHDOT operating budget
NHDOT operating budget
$3,946
$11,554
$3,571
$30,777
$43,256
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
Steve Johnson
Ralph Sanders
John Kallfelz
Ralph Sanders
Alan Hanscom
Susan Soucie
271-3667
868-1133
352-2302
868-1133
448-2654
524-6667
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 45 of 84
16496
99029Z
16501
99027Z
16432
15886
16492
2012 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%BELMONT - GILMANTON
CARROLL
CENTER CONWAY
CHESTERFIELD
CHICHESTER
CONCORD
DISTRICT 3
NH 107, INSTALL / REPAIR DRAINAGE FROM US 3 BYPASS TO NH 140 [BFA*789] & [BRSR*6730] {Betterment} (Id_8431)
NH 115, BRIDGE INVERT REPAIR - 095/063 [BET-BRPI*4212] {Betterment} (Id_7533)
US 302, NEAR GRAMMER SCHOOL, REPLACE DRAINAGE STRUCTURES [BFA*789] {Betterment} (Id_8449)
BROOK STREET, DECK REPLACEMENT OVER CATSBANE BROOK [BET-BRPI*4212] {Betterment} (Id_7530)
MAIN STREET, REPAIR SCOUR. BRIDGE OVER SANDERS BROOK - 130/100 [BBRPI*4212] {Betterment} (Id_8323)
CURRIER ROAD, COMPLETE ROADWAY RECONSTRUCTION FOR 1.3 MILES-PERMITTING, TREE/BRUSH WORK, DRAINAGE, RECLAIM AND REPAVE [BET-RSR*6730] {Betterment} (Id_7477)
VARIOUS, REMOVE OR LIMB TREES ALONG VARIOUS ROUTES AT VARIOUS LOCATIONS [BET-FA*789] {Betterment} (Id_8425)
PROJECT NAME
comp 01/12
comp 12/12
comp 01/12
comp 01/12
comp 12/12
FA
FA
FA
FA
FA
FA
FA
TYPE
$23,193
DISTRICT I DISTRICT II
$149,000
$1,200
$9,192
DISTRICT III
$47,862
DISTRICT IV
$8,000
$306,676
DISTRICT V DISTRICT VI
$171,466
$298,643
$356,285
$12,551
TOTAL
TOTAL
TOTAL
TOTAL
$23,193
$47,862
$306,676
$9,192
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
NHDOT operating budget
NHDOT operating budget
NHDOT operating budget
NHDOT operating budget
$148,273
$250,781
$49,609
$3,358
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
Susan Soucie
Doug Gosling
Susan Soucie
Doug Gosling
Steve Johnson
Richard Radwanski
Mark Morrill
524-6667
271-3667
524-6667
271-3667
271-3667
485-9526
524-6667
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 46 of 84
16391
99030Z
16387
16377
16435
16489
23508
2012 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%DISTRICT ONE
EASTON
FRANKLIN
GREENLAND
HAMPTON
HAVERHILL
LEBANON
VARIOUS RTES / LOCATIONS, PURCHASE GRAVEL TO BACK UP SHOULDERS THROUGHOUT DISTRICT [BFA*789] {Betterment} (Id_8197)
NH 116, STEEL PIPE INVERT REPAIRS OVER MORSE BROOK - 092/072 [BET-BRPI*4212] {Betterment} (Id_7534)
US 3, 1200' SOUTH OF NH 127, STABILIZE SLOPE, FIX WASHOUT [BFA*789] {Betterment} (Id_8022)
PORTSMOUTH AVENUE, REPLACE 42" CMP WITH 42" HDPE 250' SOUTH OF OCEAN ROAD [BFA*789] {Betterment} (Id_8010)
NH 101, REPLACE BRIDGE EXPANSION JOINT STRIP, PATCH, MEMBRANE, PAVE OVER NHRR - 161/116 [BBRPI*4212] {Betterment} (Id_8326)
NH 10, REPLACE CLOSED DRAINAGE SYSTEM FROM CLARK POND RD NORTH 500' [BFA*789] {Betterment} (Id_8419)
I-89, SUPPLY AND INSTALL A PORTION OF A REAL TIME TRAFFIC CONTROL SYSTEM @EXIT 18 [BHIRI*3639] {Betterment} (Id_8489)
PROJECT NAME
comp 12/12
comp 01/12
comp 04/12
comp 01/12
comp 11/12
FA
FA
FA
FA
FA
FA
FA
TYPE
$27,563
$3,126
DISTRICT I
$8,837
$14,930
$56,290
DISTRICT II DISTRICT III DISTRICT IV DISTRICT V
$7,214
$15,000
DISTRICT VI
$213,602
$65,820
$15,046
$17,130
$34,976
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
$27,563
$3,126
$8,837
$7,214
$14,930
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
NHDOT operating budget
NHDOT operating budget
NHDOT operating budget
NHDOT operating budget
nhdot operating budget
$186,039
$62,694
$6,209
$9,916
$20,047
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
Brian Schutt
Doug Gosling
Alan Hanscom
Ralph Sanders
Steve Johnson
Alan Hanscom
Doug King
788-4641
271-3667
448-2654
868-1133
271-3667
448-2654
448-2654
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 47 of 84
16378
15856
16390
99028Z
99036Z
16436
16437
2012 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%LEBANON - CORNISH - CLAREMONT
LITCHFIELD
LITTLETON
MADISON
MILTON
MOULTONBOROUGH
MOULTONBOROUGH
NH12A, NH 12/103, COMPACT LINE & TOWNHOUSE RD, NEW DI & PIPE, REPLACE X-PIPE, REPLACE SLOPE PIPE [BFA*789] {Betterment} (Id_8011)
US 3, EMBANKMENT STABILIZATION AND RE-SET 24 INCH RCP ERODED DURING THE SEPTEMBER 2008 FLOODS {Betterment} (Id_7448)
NH 116, REPLACE RED LISTED TWIN METAL CULVERTS WITH A NEW CONCRETE BOX CULVERT - 223/057 [BBRPI*4212] {Betterment} (Id_8193)
NH 113, DECK PATCH OVERLAY, NEW CURBS OVER FORREST BROOK [BET-BRPI*4212] {Betterment} (Id_7531)
OLD 16 B, INSTALL CONCRETE TOEWALL AT UNDERMINED ABUTMENT AND EROSION CONTROL STONE AND REPAIR BRIDGE DECK OVER JONES BROOK - 101/110 [BET-BRPI*4212] {Betterment} (Id_7552)
NH 109, REPAIR BRIDGE DECK MEMBRANE AND PAVE OVER BERRY POND BROOK - 140/ 251 [BBRPI*4212] {Betterment} (Id_8327)
NH 109, REPAIR BRIDGE DECK, MEMBRANE AND PAVE OVER SHANNON BROOK - 186/193 [BBRPI*4212]{Betterment} (Id_8328)
PROJECT NAME
comp 01/12
comp 04/12
comp 01/12
comp 01/12
FA
FA
FA
FA
FA
FA
FA
TYPE
$75,000
DISTRICT I
$5,921
DISTRICT II
$6,820
$8,000
$8,000
DISTRICT III DISTRICT IV
$6,783
DISTRICT V
$16,003
DISTRICT VI
$19,661
$12,834
$142,493
$102,224
TOTAL
TOTAL
TOTAL
TOTAL
$5,921
$6,783
$6,820
$16,003
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
NHDOT operating budget
nhdot opre
NHDOT operating budget
Step 10
$13,739
$6,051
$135,672
$86,221
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
Alan Hanscom
Richard Radwanski
Steve Johnson
Doug Gosling
Steve Johnson
Steve Johnson
Steve Johnson
448-2654
485-9526
271-3667
271-3667
271-3667
271-3667
271-3667
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 48 of 84
16385
16426
16422
16037
12973
16491
2012 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%NEW LONDON
NEW LONDON
OSSIPEE
PELHAM
PITTSFIELD
PITTSFIELD
I-89, NORTHBOUND OFF RAMP, 130' FROM CENTERLINE NH 11, REPLACE CATCH BASIN [BFA*789] {Betterment} (Id_8019)
I-89, EXIT 12, NB AND SB, RECONST DITCH, REPLACEHEADER AND INSTALL STONE FILL, CLASS C [BFA*789] {Betterment} (Id_8295)
NH 16, REHAB TOP SLAB OF CONCRETE BOX INCLUDING MEMBRANE AND PAVEMENT, REPLACE CONCRETE CURBS AND UPDATE BRIDGE RAIL - 232/012 {Red List} [BBRPI*4212] {Betterment} (Id_8275)
SHERBURNE ROAD, REMOVAL AND REPLACEMENT OF FAILED CMP PIPE / UNDERDRAIN INSTALLED BY PROJECT S-2815, CATCH BASINS, LIMITED TREE CLEARING [BET-FA*789] {Betterment} (Id_7641)
NH 107, RECLAIM EXISTING ROADWAY - THIS 4410 LFPROJECT WOULD INCLUDE SAME CRUSHED GRAVEL; FROM OLD NH 28 NORTH TO BARNSTEAD T/L (0.8MI) (Id_2132)
OLD NH 28, INSTALL UNDERDRAINS AT VARIOUS LOCATIONS [BET-FA*789] {Betterment} (Id_8424)
PROJECT NAME
comp 04/12
comp 04/12
comp 11/12
comp 10/11
comp 12/12
FA
FA
FA
FA
FA
FA
TYPE DISTRICT I
$2,328
$921
DISTRICT II
$38,000
$31,345
$1,424
DISTRICT III DISTRICT IV
$59,314
DISTRICT V DISTRICT VI
$7,578
$3,007
$172,005
$91,618
$11,177
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
$2,328
$921
$59,314
$31,345
$1,424
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
NHDOT operating budget
NHDOT operating budget
NHDOT operating budgetnhdot operating budget
NHDOT org codes
NHDOT operating budget
$5,249
$2,086
$92,684 $20,008
$60,273
$9,753
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
Alan Hanscom
Alan Hanscom
Doug Gosling
Dave Rodrigue
Susan Soucie
Mark Morrill
448-2654
448-2654
271-3667
271-1486
524-6667
524-6667
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 49 of 84
16388
16424
99904Z
16453
16405
15947
2012 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%PLYMOUTH
SANDOWN
STATEWIDE
SUNAPEE
SUTTON
WAKEFIELD
NH 3A/25, FAIRGROUNDS RD, TRAFFIC CIRCLE, BOULDER POINT DRIVE, 180' WEST OF BEECH HILL RD, RECON DITCH, REPLACE SLOPE PIPE, FIX WASHOUT [BFA*789] {Betterment} (Id_8023)
NH 121A, REPLACE DECK WIDEN, FIX ABUTMENTS, CONSTRUCT NEW WINGS - 082/103 [BBRPI*4212] {Betterment} (Id_8277)
VARIOUS, DECK MAINTENANCE [BBRPI*4212] {Betterment} (Id_8321)
NH 11 / MAIN STREET, REPLACE UNDERDRAIN AND CATCH BASINS, PAVE HBP PATCH [BFA*789] {Betterment} (Id_8349)
NH 114, REPLACE MATERIALS OVER CROSS PIPES AND REPAVE 430 FEET NORTH OF VILLAGE ROAD [BFA*789] {Betterment} (Id_8247)
NH 16, INSTALL CONCRETE TOEWALL AND EROSIONCONTROL STONE ON BRIDGE OVER PINE BROOK - 093/039 [BET-BRPI*4212] {Betterment} (Id_7554)
PROJECT NAME
comp 04/12
comp 02/13
comp 04/12
comp 01/12
FA
FA
FA
FA
FA
FA
TYPE
$1,389
DISTRICT I
$8,030
$1,389
$15,773
$22,222
DISTRICT II
$1,389
$4,969
DISTRICT III
$1,389
DISTRICT IV
$1,389
DISTRICT V
$10,000
$1,389
DISTRICT VI
$20,007
$170,010
$39,052
$47,611
$37,419
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
$8,030
$8,334
$15,773
$22,222
$4,969
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
NHDOT operating budget
NHDOT operating budget
NH DOT operating budget
NHDOT operating budget
NHDOT operating budget
$11,977
$161,676
$23,280
$25,389
$32,450
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
Alan Hanscom
Steve Johnson
Steve Johnson
Alan Hanscom
Alan Hanscom
Steve Johnson
448-2654
271-3667
271-3667
448-2654
448-2654
271-3667
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 50 of 84
16389
16408
16132
16132C
16132D
2012 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%WARREN
BARTLETT
BELKNAP COUNTY
BELKNAP COUNTY
BELKNAP COUNTY
NH 25, WETLAND MITIGATION APPROX 5580' EAST OF HIGH STREET, FOR 13209 PROJECT (Id_8024)
US 302, REPAIR SLOPE, SHOULDER AND PAVEMENT EROSION. [AUG 2011 HURRICANE IRENE STORM EVENT] {Betterment} (Id_8250)
VARIOUS, REPAIR AND CLEANUP OF STORM DAMAGE THROUGHOUT COUNTY {Betterment} (Id_7745)
VARIOUS, VARIOUS ROADS & LOCATIONS THROUGHOUT BELKNAP COUNTY FOR REPAIR AND CLEANUP. [AUG 2011 HURRICANE IRENE STORM EVENT] {Betterment} (Id_8202)
VARIOUS, OCTOBER 2011 STORM DAMAGE CLEANUP. [OCTOBER 2011 STORM EVENT] {Betterment} (Id_8303)
PROJECT NAME
comp 04/12
comp 01/12
comp 05/12
comp 05/12
FA
FA-Storm
FA-Storm
FA-Storm
FA-Storm
TYPE
$25,233
DISTRICT I
$16,687
$7,961
$2,015
$10,576
DISTRICT II
$7,961
$2,015
$10,576
DISTRICT III DISTRICT IV
$7,961
$2,015
DISTRICT V
$10,576
DISTRICT VI
$19,089
$43,205
$64,630
$18,036
$41,998
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
$16,687
$23,884
$6,045
$31,728
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
NHDOT operating budget
NHDOT operating budget
NHDOT operating budget
NHDOT operating budget
$2,402
$40,746
$11,991
$10,270
$34,564FEDERAL
OTHER STATE MATCH
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
$8,641
Alan Hanscom
Brian Schutt
Michael Servetas
William Rollins
William Rollins
448-2654
788-4641
271-2693
271-0383
271-0383
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 51 of 84
16133
16133C
16134C
16134D
16135
2012 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%CARROLL COUNTY
CARROLL COUNTY
CHESHIRE COUNTY
CHESHIRE COUNTY
COOS COUNTY
VARIOUS, REPAIR AND CLEANUP OF STORM DAMAGE THROUGHOUT COUNTY {Betterment} (Id_7746)
VARIOUS, REPAIR AND CLEANUP OF STORM DAMAGES@ VARIOUS LOCATIONS THROUGHOUT CARROLL COUNTY. [AUG 2011 HURRICANE IRENE STORM EVENT] {Betterment} (Id_8203)
VARIOUS, REPAIR AND CLEANUP OF STORM DAMAGES@ VARIOUS LOCATIONS THROUGHOUT COUNTY [AUG 2011 HURRICANE IRENE STORM EVENT] {Betterment} (Id_8204)
VARIOUS, OCTOBER 2011 STORM DAMAGE CLEANUP. [OCTOBER 2011 STORM EVENT] {Betterment} (Id_8306)
VARIOUS, REPAIR AND CLEANUP OF COOS COUNTY DUE TO OCT 1,2010 STORM EVENT {Betterment} (Id_7748)
PROJECT NAME
comp 01/12
comp 12/13
comp 05/12
comp 05/12
comp 01/12
FA-Storm
FA-Storm
FA-Storm
FA-Storm
FA-Storm
TYPE
$10,996
$27,584
$53,899
DISTRICT I DISTRICT II
$10,996
$27,584
DISTRICT III
$6,276
$50,762
DISTRICT IV DISTRICT V DISTRICT VI
$60,553
$555,167
$23,795
$66,944
$115,037
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
$21,993
$55,167
$6,276
$50,762
$53,899
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
NHDOT operating budget
Org 3031 Railroad (Irene Funds)
NHDOT operating budget
NHDOT operating budget
NHDOT operating budget
$38,560
$500,000
$17,520
$16,182
$61,139
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
Michael Servetas
William Rollins
William Rollins
William Rollins
Michael Servetas
271-2693
271-0383
271-0383
271-0383
271-2693
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 52 of 84
16135C
16135D
16136
16136C
16136D
2012 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%COOS COUNTY
COOS COUNTY
GRAFTON COUNTY
GRAFTON COUNTY
GRAFTON COUNTY
VARIOUS ROADS, REPAIR AND CLEANUP OF STORM DAMAGES@ VARIOUS LOCATIONS THROUGHOUT COUNTY. [AUG 2011 HURRICANE IRENE STORM EVENT] {Betterment} (Id_8205)
VARIOUS, OCTOBER 2011 STORM DAMAGE CLEANUP. [OCTOBER 2011 STORM EVENT] {Betterment} (Id_8307)
VARIOUS, REPAIR AND CLEANUP OF DAMAGE IN GRAFTON COUNTY DUE TO OCT 1, 2010 STORM {Betterment} (Id_7749)
VARIOUS, REPAIR AND CLEANUP OF HURRICANE DAMAGES@ VARIOUS LOCATIONS THROUGHOUT COUNTY. [AUG 2011 HURRICANE IRENE STORM EVENT] {Betterment} (Id_8206)
VARIOUS, OCTOBER 2011 STORM DAMAGE CLEANUP. [OCTOBER 2011 STORM EVENT] {Betterment} (Id_8309)
PROJECT NAME
comp 05/12
comp 05/12
comp 01/12
comp 12/12
comp 05/12
FA-Storm
FA-Storm
FA-Storm
FA-Storm
FA-Storm
TYPE
$133,224
$12,816
$56,423
$93,282
$13,954
DISTRICT I
$56,423
$93,282
$13,954
DISTRICT II
$56,423
$93,282
$13,954
DISTRICT III DISTRICT IV DISTRICT V DISTRICT VI
$138,433
$22,307
$382,484
$779,845
$68,184
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
$133,224
$12,816
$169,269
$279,845
$41,862
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
NHDOT operating budget
NHDOT operating budget
Org Code 3031 RR Hurricane Irene
NHDOT operating budget
$9,491
$213,215
$500,000
$26,323
TRR $5,209
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
William Rollins
William Rollins
Michael Servetas
William Rollins
William Rollins
271-0383
271-0383
271-2693
271-0383
271-0383
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 53 of 84
16412C
16137
16137C
16137D
16399
2012 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%HEBRON - PLYMOUTH
HILLSBOROUGH COUNTY
HILLSBOROUGH COUNTY
HILLSBOROUGH COUNTY
MARTINS LOCATION
NH 3A, REPAIR DAMAGE TO SHOULDERS AND SINK HOLE AT BOX CULVERT FROM BUTTERNUT RIDGE ROAD IN HEBRON TO YEATON ROAD IN PLYMOUTH [AUG 2011 HURRICANE IRENE STORM EVENT] {Betterment} (Id_8240)
VARIOUS, REPAIR AND CLEANUP OF STORM DAMAGE THROUGHOUT COUNTY {Betterment} (Id_7750)
VARIOUS, REPAIR AND CLEANUP OF HURRICANE DAMAGES@ VARIOUS LOCATIONS THROUGHOUT COUNTY. [AUG 2011 HURRICANE IRENE STORM EVENT] {Betterment} (Id_8208)
VARIOUS, OCTOBER 2011 STORM DAMAGE CLEANUP. [OCTOBER 2011 STORM EVENT] {Betterment} (Id_8311)
DOLLY COPP ROAD, EMERGENCY REPAIR OF FLOODDAMAGE TO BRIDGE OVER PEABODY RIVER - 109/187 [AUG 2011 HURRICANE IRENE STORM EVENT] {Betterment} (Id_8221)
PROJECT NAME
comp 05/12
comp 01/12
comp 05/12
comp 05/12
comp 12/12
FA-Storm
FA-Storm
FA-Storm
FA-Storm
FA-Storm
TYPE
$65,829
DISTRICT I
$1,132
DISTRICT II DISTRICT III
$3,773
$3,882
$52,844
DISTRICT IV
$3,773
$3,882
$52,844
DISTRICT V DISTRICT VI
$3,519
$27,656
$33,927
$305,501
$93,962
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
$1,132
$7,547
$7,765
$105,689
$65,829
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
NHDOT operating budget
NHDOT operating budget
NHDOT operating budget
NHDOT operating budget
NHDOT operating budget
$2,387
$20,109
$26,162
$162,893
$28,133
TRR $36,919
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
Doug King
Michael Servetas
William Rollins
William Rollins
Steve Johnson
448-2654
271-2693
271-0383
271-0383
271-3667
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 54 of 84
16138
16138C
16138D
16412
16139C
2012 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%MERRIMACK COUNTY
MERRIMACK COUNTY
MERRIMACK COUNTY
PLAINFIELD - LEBANON
ROCKINGHAM COUNTY
VARIOUS, REPAIR AND CLEANUP OF STORM DAMAGE THROUGHOUT COUNTY {Betterment} (Id_7751)
VARIOUS, REPAIR AND CLEANUP OF STORM DAMAGES@ VARIOUS LOCATIONS THROUGHOUT COUNTY. [AUG 2011 HURRICANE IRENE STORM EVENT] {Betterment} (Id_8209)
VARIOUS, OCTOBER 2011 STORM DAMAGE. [OCTOBER 2011 STORM EVENT] {Betterment} (Id_8312)
NH 120, REPAIR DAMAGE TO SHOULDERS AND CROSS PIPES FROM STAGE ROAD IN PLAINFIELD TOLEBANON COMPACT [AUG 2011 HURRICANE IRENE STORM EVENT] {Betterment} (Id_8236)
VARIOUS, REPAIR AND CLEANUP OF HURRICANE DAMAGES@ VARIOUS LOCATIONS THROUGHOUT COUNTY. [AUG 2011 HURRICANE IRENE STORM EVENT] {Betterment} (Id_8210)
PROJECT NAME
comp 01/12
comp 05/12
comp 05/12
comp 05/12
comp 05/12
FA-Storm
FA-Storm
FA-Storm
FA-Storm
FA-Storm
TYPE DISTRICT I
$8,520
$7,116
$28,229
$12,276
DISTRICT II
$8,520
$7,116
$28,229
DISTRICT III
$8,520
DISTRICT IV
$8,520
$7,116
$28,229
$3,945
DISTRICT V
$8,520
$3,945
DISTRICT VI
$91,310
$82,511
$128,658
$23,736
$39,420
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
$42,598
$21,347
$84,686
$12,276
$7,890
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
NHDOT operating budget
NHDOT operating budget
NHDOT operating budget
NHDOT operating budget
NHDOT operating budget
$48,712
$61,164
$43,972
$11,460
$31,530
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
Michael Servetas
William Rollins
William Rollins
Doug King
William Rollins
271-2693
271-0383
271-0383
448-2654
271-0383
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 55 of 84
16139D
16412H
16412F
16412E
16131C
2012 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%ROCKINGHAM COUNTY
RUMNEY
RUMNEY - GROTON - DORCHESTER
SPRINGFIELD
STATEWIDE
VARIOUS, OCTOBER 2011 STORM DAMAGE CLEANUP. [OCTOBER 2011 STORM EVENT] {Betterment} (Id_8313)
NH 25, REPAIR DAMAGE TO SLOPES FROM HALLS BROOK ROAD TO STINSON LAKE RD [AUG 2011 HURRICANE IRENE STORM EVENT] {Betterment} (Id_8245)
NH 118, REPAIR DAMAGES TO SHOULDERS AND PEVEMENT [AUG 2011 HURRICANE IRENE STORM EVENT] {Betterment} (Id_8243)
US 4, REPAIR DAMAGE TO SHOULDER FROM SHAD HILL RD TO HARDY HILL RD [AUG 2011 HURRICANE IRENE STORM EVENT] {Betterment} (Id_8238)
VARIOUS, ADMINISTRATION FOR VARIOUS ROADS AND LOCATIONS THROUGHOUT THE STATE FOR REPAIR AND CLEANUP. [AUG 2011 HURRICANE IRENE STORM EVENT] {Betterment} (Id_8201)
PROJECT NAME
comp 05/12
comp 05/12
comp 05/12
comp 12/12
FA-Storm
FA-Storm
FA-Storm
FA-Storm
FA-Storm
TYPE
$5,947
DISTRICT I
$5,530
$12,793
$1,159
$5,947
DISTRICT II
$5,947
DISTRICT III
$5,947
DISTRICT IV
$57,720
$5,947
DISTRICT V
$57,720
$5,947
DISTRICT VI
$264,460
$7,929
$19,387
$3,010
$144,254
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
$115,440
$5,530
$1,159
$35,681
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
NON PAR SOURCE
NHDOT operating budget
NHDOT operating budget
NHDOT operating budget
NHDOT operating budget
$149,020
$2,399
$9,060
$1,851
$108,574
$10,327FEDERAL
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
William Rollins
Doug King
Doug King
Doug King
William Rollins
271-0383
448-2654
448-2654
448-2654
271-0383
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 56 of 84
16131D
16140C
16140D
16130C
16130D
2012 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%STATEWIDE
STRAFFORD COUNTY
STRAFFORD COUNTY
SULLIVAN COUNTY
SULLIVAN COUNTY
VARIOUS, OCTOBER 2011 STORM DAMAGE CLEANUP. [OCTOBER 2011 STORM EVENT] {Betterment} (Id_8302)
VARIOUS, REPAIR AND CLEANUP OF HURRICANE DAMAGES@ VARIOUS LOCATIONS THROUGHOUT COUNTY [AUG 2011 HURRICANE IRENE STORM EVENT] {Betterment} (Id_8211)
VARIOUS, OCTOBER 2011 STORM DAMAGE CLEANUP. [OCTOBER 2011 STORM EVENT] {Betterment} (Id_8314)
VARIOUS ROADS, VARIOUS ROADS AND LOCATIONSTHROUGHOUT SULLIVAN COUNTY FOR REPAIR AND CLEANUP. [AUG 2011 HURRICANE IRENE STORM EVENT] {Betterment} (Id_8200)
VARIOUS, OCTOBER 2011 STORM DAMAGE CLEANUP. [OCTOBER 2011 STORM EVENT] {Betterment} (Id_8301)
PROJECT NAME
comp 05/12
comp 05/12
comp 05/12
comp 05/12
comp 05/12
FA-Storm
FA-Storm
FA-Storm
FA-Storm
FA-Storm
TYPE
$685
DISTRICT I
$685
$8,214
DISTRICT II
$685
$1,553
$11,035
$19,405
DISTRICT III
$685
$8,214
DISTRICT IV
$685
$19,405
DISTRICT V
$685
$1,553
$11,035
DISTRICT VI
$11,694
$19,154
$36,866
$88,759
$25,140
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
$4,110
$3,106
$22,070
$38,809
$16,428
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
NHDOT operating budget
NHDOT operating budget
NHDOT operating budget
NHDOT operating budget
NHDOT operating budget
$6,403
$16,048
$14,796
$49,949
$8,712
TRR $1,182
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
William Rollins
William Rollins
William Rollins
William Rollins
William Rollins
271-0383
271-0383
271-0383
271-0383
271-0383
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 57 of 84
16412B
14679A
16401
16396A
2012 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%WARREN
ANDOVER
BARTLETT - GORHAM
HARTS LOCATION
NH 118, REPAIR DAMAGE TO SHOULDERS AND CROSS PIPES FROM NH 25 TO WOODSTOCK T/L [AUG 2011 HURRICANE IRENE STORM EVENT] {Betterment} (Id_8239)
US 4 / NH 11, CULVERT REPLACEMENT [MAY 2006 STORM EVENT] {Betterment} (Id_6840)
NH 16, ROADWAY REPAIRS TO EIGHT SECTIONS DUE TO FLOOD DAMAGE [AUG 2011 HURRICANE IRENE STORM EVENT] (Id_8232)
US 302, DESIGN & CONSTRUCTION FOR BRIDGE REPLACEMENT OVER SAWYER RIVER - 235/059 [AUG2011 HURRICANE IRENE STORM EVENT] {ER DISASTER CODE NH11-1} (Id_8223)
PROJECT NAME
comp 05/12
adv 02/13
adv 09/11
adv 12/11
FA-Storm
C-Storm
C-Storm
C-Storm
TYPE
$4,495
$29,858
DISTRICT I
$25,748
$185,550
DISTRICT II DISTRICT III DISTRICT IV DISTRICT V DISTRICT VI
$47,733
$697,728
$421,779
$2,963,779
TOTAL
TOTAL
TOTAL
TOTAL
$25,748
$185,550
$4,495
$29,858
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
NHDOT operating budget
Homeland Security GrantNHDOT operating budgetState Operating Budget FundsState Operating Budget Funds [3025 design org]
NH DOT operating budget
$21,985
$387,178 $55,000 $45,000
$25,000
$28,481
$417,284
$2,555,261
FEDERAL
FEDERAL
OTHER STATE MATCH
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
$350,180
Doug King
Ron Grandmaison
Ted Kitsis
Bob Landry
448-2654
271-6198
271-3725
271-3921
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 58 of 84
16396
16397
16355
16398
16412I
2012 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%HARTS LOCATION - BARTLETT
LINCOLN
LITTLETON - DALTON
THORNTON
BATH - HAVERHILL - LANDAFF - EASTON
US 302, ROADWAY REPAIRS TO MULTIPLE SECTIONS DUE TO FLOOD DAMAGE [AUG 2011 HURRICANE IRENE STORM EVENT] {Betterment} (Id_8217)
NH 112, ROADWAY REPAIRS [AUG 2011 HURRICANE IRENE STORM EVENT] {Betterment} (Id_8218)
NH 135, ROADWAY REPAIRS DUE TO RAIN EVENTS OF MAY 27 AND MAY 30. WORK INCLUDES STABILIZATION AND REPAIR OF THE DRAINAGE DITCH (EAST SIDE) {Betterment} (Id_7974)
NH 49, ROADWAY REPAIRS [AUG 2011 HURRICANE IRENE STORM EVENT] {Betterment} (Id_8219)
NH 112, US 302 IN BATH TO NH 116, REPAIR DAMAGETO SLOPES, ROADWAY AND DRAINAGE [AUG 2011 HURRICANE IRENE STORM EVENT] {Betterment} (Id_8242)
PROJECT NAME
comp 05/12
comp 12/12
comp 11/12
comp 12/12
comp 05/12
C-Storm
C-Storm
C-Storm
C-Storm
CNA-Storm
TYPE
$4,264
$334,032
$538,119
DISTRICT I
$397,063
DISTRICT II
$644,300
DISTRICT III DISTRICT IV DISTRICT V DISTRICT VI
$1,202,546
$410,044
$548,979
$738,589
$529,899
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
$4,264
$334,032
$538,119
$644,300
$397,063
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
NHDOT operating budgetnhdot operating budget
NHDOT operating budget
nhdot operating budget
NHDOT operating budget
NHDOT operating budget
-$212,604 $212,604
$76,012
$10,860
$94,289
$131,190
$1,198,282FEDERAL
TRR $1,646
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
Ted Kitsis
Ted Kitsis
Ted Kitsis
Ted Kitsis
Doug King
271-3725
271-3725
271-3725
271-3725
448-2654
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 59 of 84
$4,352,176
2012
$5,230,417
STATE FY
$5,063,489
PROJ #
$5,230,417 $3,922,813
18.8%
$4,952,204
18.2% 18.8%
$3,422,028
$878,242
14.1%
$847,146
17.8%
($2,372,475)
12.3%
$660,579 $299,159 ($1,155,403)
PROJECT NAME
$28,664,122
($842,753)
$27,821,369
TYPE
$4,216,344 $7,602,892
DISTRICT I
$3,262,234 $4,653,045
DISTRICT II
$4,577,432
DISTRICT III DISTRICT IV DISTRICT V DISTRICT VI
THIS YEAR DISTRICT BUDGETS
THIS YEAR DISTRICT PROGRAMS
THIS YEAR DISTRICT BALANCES
$76,872,450 $75,118,630 $78,162,225 $59,094,867 $79,788,946 $53,938,109 $422,975,227 $8,942,785 $2,753,869 $3,437,033 ($112,220) $6,282,254 ($8,862,271)
DISTRICT BUDGETS TO DATE DISTRICT BALANCES TO DATE
FISCAL YEAR 1992 thru 2012 $67,929,666 $72,364,761 $74,725,192 $59,207,087 $73,506,692 $62,800,380
$12,441,450
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 60 of 84
16244
13015
15933
25183
22393
25561
22552
2013 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%LEBANON - HANOVER
LONDONDERRY
STATEWIDE
STATEWIDE
ALLENSTOWN - PEMBROKE - EPSOM
CANTERBURY
CHESTERFIELD / TROY - SWANZEY
NH 120, NH 120 CORRIDOR STUDY, FROM HANOVER ST IN LEBANON TO LEBANON ST IN HANOVER (Id_8727)
NH 128, MAMMOTH RD / LITCHFIELD STONEHENGE / BARTLEY HILL RD - INTERSECTION STUDY & CONSTRUCTION (Id_2375)
VARIOUS, FOR PROFESSIONAL ENGINEERING SERVICES FOR ASSET MANAGEMENT ANALYSIS (Id_7519)
PROJECT PLANNING FOR THE BETTERMENT PROGRAM (Id_8653)
NH 28, PAVEMENT INLAY AND OVERLAY FROM US 3 TO US 4 [PRRCS*452] {Statewide Federal Resurfacing Program}{Betterment} (Id_8367)
WEST ROAD, PAVEMENT OVERLAY OF WEST ROAD FROM NH 132 WEST 1.6 MILES TO 500' WEST OF THERR XING. D5 [BFA*789] {Betterment} (Id_8691)
NH 9 & NH 12, PAVEMENT REHAB. CONNECTICUT RIVER BR TO SPRING ST AND TROY- SWANZEY, OLDWHITCOMB RD TO FLAT ROOF MILL RD. [BRES*581] {Betterment} (Id_8375)
PROJECT NAME
comp 03/13
comp 12/12
comp 12/12
adv 04/12
adv 02/13
adv 05/12
PE
PE
PE
PE
C
C
C
TYPE
$11,707
$5,000
DISTRICT I
$101,964
$11,707
$5,000
DISTRICT II
$11,707
$5,000
$300,000
DISTRICT III
$11,707
$5,000
$760,815
DISTRICT IV
$2,090
$11,707
$5,000
$990,668
$124,163
DISTRICT V
$11,707
$5,000
DISTRICT VI
$104,766
$2,474,717
$76,317
$3,171,607
TOTAL
TOTAL
TOTAL
TOTAL
$101,964
$2,090
$70,244
$990,668
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
NH DOT operating budget
LONDONDERRYNHDOT operating budget
NHDOT operating budget
$2,802
$889,611 $1,140,601
$6,073
$2,180,939FEDERAL
SAHTPK
OTHER STATE MATCH-$1,346,288
$6,069
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
$1,782,635
Mike Dugas
Alex Vogt
Caleb Dobbins
Dave Rodrigue
Eric Thibodeau
Richard Radwanski
Eric Thibodeau
271-2604
271-2230
271-2693
271-1486
271-3151
485-9526
271-3151
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 61 of 84
16161A
23137
16162A
23139
16163A
16164A
2013 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%DISTRICT 1
DISTRICT 1 & 3
DISTRICT 2
DISTRICT 2 & 4
DISTRICT 3
DISTRICT 4
VARIOUS, RESURFACING OF VARIOUS ROUTES & OTHER RELATED WORK SFY13 [BRES*581] {Betterment} (Id_8287)
NH 16, RESURFACING NH 16 IN D1 AND EAST CONWAY ROAD & VILLAGE ROAD IN D3 [BRES*581] {Betterment} (Id_8437)
VARIOUS, RESURFACING OF VARIOUS ROUTES & OTHER RELATED WORK SFY13 [BRES*581] {Betterment} (Id_8288)
NH 103, NH 101 & US 202, RESURFACING VARIOUS LOCATIONS IN DISTRICTS 2 & 4 [BRES*581] {Betterment} (Id_8438)
VARIOUS, RESURFACING OF VARIOUS ROUTES & OTHER RELATED WORK SFY13 [BRES*581] {Betterment} (Id_8289)
VARIOUS, RESURFACING OF VARIOUS ROUTES & OTHER RELATED WORK SFY13 [BRES*581] {Betterment} (Id_8290)
PROJECT NAME
adv 02/12
comp 06/13
comp 02/13
comp 06/13
comp 06/13
adv 02/12
C
C
C
C
C
C
TYPE
$2,098,342
$518,823
DISTRICT I
$1,673,963
$483,469
DISTRICT II
$518,823
$1,552,314
DISTRICT III
$483,469
$1,778,963
DISTRICT IV DISTRICT V DISTRICT VI
$1,078,890
$1,686,861
$973,296
$1,586,014
TOTAL
TOTAL
TOTAL
TOTAL
$1,037,646
$1,673,963
$966,938
$1,552,314
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
NH DOT operating budget
NH DOT operating budget
NHDOT operating budget
NH DOT operating budget
$41,244
$12,898
$6,359
$33,699
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
Eric Thibodeau
Eric Thibodeau
Eric Thibodeau
Eric Thibodeau
Eric Thibodeau
Eric Thibodeau
271-3151
271-3151
271-3151
271-3151
271-3151
271-3151
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 62 of 84
16165A
23141
16166A
23758
16059
2013 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%DISTRICT 5
DISTRICT 5 & 6
DISTRICT 6
DISTRICT 6
EAST KINGSTON
VARIOUS, RESURFACING OF VARIOUS ROUTES & OTHER RELATED WORK SFY13 [BRES*581] {Betterment} (Id_8291)
US 3, NH 108 & CHESTER ROAD, PAVEMENT OVERLAY IN VARIOUS LOCATIONS IN DISTRICT 5 & 6 [BRES*581] {Betterment} (Id_8439)
VARIOUS, RESURFACING OF VARIOUS ROUTES & OTHER RELATED WORK SFY13 [BRES*581] {Betterment} (Id_8292)
VARIOUS ROUTES & LOCATIONS, REPLACE SUBSTANDARD CABLE GUARDRAIL WITH 7' STEEL POST BEAM RAIL WITH APPROPRIATE END TREATMENTS [BGRR*2365] {Betterment} (Id_8573)
NH 107A, REPLACE DRAINAGE STRUCTURE [BET-FA*789] {Betterment} (Id_7662)
PROJECT NAME
comp 06/13
comp 06/13
comp 04/13
comp 02/13
adv 05/12
C
C
C
C
C
TYPE DISTRICT I DISTRICT II DISTRICT III DISTRICT IV
$1,234,252
$699,713
DISTRICT V
$699,713
$1,970,403
$197,495
$5,926
DISTRICT VI
$1,268,718
$1,419,846
$2,001,511
$209,808
TOTAL
TOTAL
TOTAL
TOTAL
$1,234,252
$1,399,427
$1,970,403
$197,495
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
NH DOT operating budget
NH DOT operating budget
NH DOT operating budget
NH DOT operating budget
$34,467
$20,419
$31,108
$12,313
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
Eric Thibodeau
Eric Thibodeau
Eric Thibodeau
Ralph Sanders
Ralph Sanders
271-3151
271-3151
271-3151
868-1133
868-1133
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 63 of 84
14154
22973
25522
16060
16476
24944
25064
16438
13933I
2013 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%HAVERHILL
JAFFREY
MILAN
NORTH HAMPTON
ORFORD - PIERMONT
RINDGE
ROCHESTER
RUMNEY
SALEM TO MANCHESTER
NH 10, RECONSTRUCT STEEP EMBANKMENT APPROXIMATELY ONE MILE SOUTH OF NH 116 {Betterment} (Id_4243)
US 202, REPLACE OLD CABLE GUARDRAIL WITH BEAM GUARDRAIL AND APPROPRIATE END SECTION[BGRR*2365] {Betterment} (Id_8422)
NH 110B, REPLACE CULVERTS, IMPROVE DITCHES AND REHABILITATE APPROXIMATELY 1.0 MILES (Id_8706)
WALNUT AVENUE, REPLACE DRAINAGE STRUCTURE[BET-FA*789] {Betterment} (Id_7663)
NH 10, ORFORD-PIERMONT T/L, STABILIZE LEDGE CUT AND INCIDENTAL ROAD REPAIRS {Betterment} (Id_8385)
CATHEDRAL ROAD, REHABILITATE ROADWAY (Id_8626)
OLD ROCHESTER ROAD, RECLAIM AND PAVE WITH 4" OF HBP BEGINNING AT THE SOMERSWORTH / ROCHESTER T/L AND PROCEED 9,350' ENDING AT THE INTERSECTION WITH TEBBETTS ROAD. BET-Rehab 2ndHywy-D6 (Id_8683)
QUINCY RD, REPLACE RED LISTED BRIDGE DECK AND RAIL OVER STINSON BROOK - 138/075 [BBRPI*4212] {Betterment} (Id_8329)
I-93, EXIT 3 AREA, RECONSTRUCT SOUTHBOUND MAINLINE FROM BROOKDALE ROAD TO NORTH OF NH111, INCLUDING THE SOUTHBOUND ON RAMP (WINDHAM) [Parent = Sal-Man 13933*] (Id_3820)
PROJECT NAME
adv 06/13
adv 02/13
adv 05/12
adv 02/13
adv 02/13
comp 12/12
adv 08/12
C
C
C
C
C
C
C
C
C
TYPE
$100,000
DISTRICT I
$1,456,149
$510,187
$58,392
DISTRICT II DISTRICT III
$195,355
$175,000
DISTRICT IV
$262,360
DISTRICT V
$30,554
$489,531
DISTRICT VI
$1,591,149
$263,921
$35,345,711
TOTAL
TOTAL
TOTAL
$1,456,149
$58,392
$262,360
BETTERMENT
BETTERMENT
BETTERMENT
State Operating Budget Funds
NHDOT operating budget
$135,000
$205,529
GARV $35,083,350
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
Ron Grandmaison
John Kallfelz
Mark Kirouac
Ralph Sanders
Alan Hanscom
John Kallfelz
Ralph Sanders
Steve Johnson
Pete Stamnas
271-6198
352-2302
271-2693
868-1133
448-2654
352-2302
868-1133
271-3667
271-3909
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 64 of 84
16450
22553
23258
25124
23577
16272
24037
23460
2013 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%SOMERSWORTH
STATEWIDE
STATEWIDE
STRAFFORD
WEARE - DUNBARTON
DISTRICT 3
EASTON
FRANCONIA
OLD ROCHESTER, RECLAIM AND PAVE WITH 4" OF HOT BITUMINIOUS PAVEMENT, DOVER - SOMERSWORTH T/L TO SOMERSWORTH - ROCHESTER T/L [BRSR*6730] {Betterment} (Id_8344)
NH 112, NH 25 & NH 132, CHIP SEAL ON NH 112 IN LINCOLN & EASTON-WOODSTOCK, NH 25 IN WARREN AND NH 132 IN CONCORD- CANTERBURY [BRES*581] {Betterment} (Id_8374)
VARIOUS, REPLACING SIGNAL CABINETS AND ASSOCIATED EQUIPMENT HOUSED INSIDE THE CABINET AT VARIOUS LOCATIONS [BSEU *3833] {Betterment} (Id_8448)
PROVINCE ROAD, RECLAIM AND PAVE BETWEEN RICKY NELSON ROAD AND NH 202A. THIS PROJECT IS FOR THE RECLASSIFICATION FROM A CLASS II ROAD TO A CLASS V. [Parent 789] (Annual Project) (Id_8676)
NH 77, REPLACEMENT OF CABLE GUARDRAIL ON NH77 IN WEARE TO NH 13 IN DUNBARTON [BGRR*2365] {Betterment} D5 (Id_8518)
US 3, NH11, NH 104, REPLACE CGR AND DAMAGED BGR WITH BEAM GUARDRAIL INCLUDING END SECTION [BET-GRL*2365] {Betterment} (Id_7845)
SUGAR HILL ROAD, REPLACE CULVERTS, IMPROVE DRAINAGE DITCHES, AND REHABILITATE ROADWAY SURFACE, D1 [BRSR*6730] {Betterment} (Id_8552)
NH 116, REHABILITATION AND RESURFACING FROM HARVARD STREET TO WELLS ROAD {Betterment} (Id_8487)
PROJECT NAME
comp 03/13
comp 04/13
adv 06/12
adv 02/13
adv 02/13
C
C
C
C
C
C/FA
C/FA
C/FA
TYPE
$747,548
$53,833
$135,000
$550,000
DISTRICT I
$53,833
DISTRICT II
$53,833
$200,000
DISTRICT III
$53,833
DISTRICT IV
$747,548
$53,833
$275,000
DISTRICT V
$459,170
$53,833
$161,550
DISTRICT VI
$516,800
$1,512,804
TOTAL
TOTAL
$459,170
$1,495,095
BETTERMENT
BETTERMENT
NON PAR SOURCE
NH DOT operating budget
$57,629
$17,709
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
Ralph Sanders
Eric Thibodeau
Sally Gunn
Ralph Sanders
Richard Radwanski
Susan Soucie
Brian Schutt
Brian Schutt
868-1133
271-3151
271-2291
868-1133
485-9526
524-6667
788-4641
788-4641
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 65 of 84
23605
16120
23617
BFA
BGRR
BRSR
16038
11661U
11662U
2013 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%HILLSBOROUGH
NELSON
SPRINGFIELD
STATEWIDE DISTRICTS
STATEWIDE DISTRICTS
STATEWIDE HWY REHABILITATION
WINDHAM - PELHAM
DISTRICT 1
DISTRICT 2
SCHOOL STREET, PAVEMENT RECLAIMING, DRAINAGE IMPROVEMENTS, PAVING. NH 149 TO US 202 OVERPASS (D4) [BRSR*6730] {Betterment} (Id_8498)
NELSON ROAD, RECLAIM 2.6 MILES OF EXISTING PAVEMENT (FULL DEPTH) AND PAVE W/3" COLD BIT PAVEMENT FROM TOLMAN POND ROAD [BET-RSR*6730] {Betterment} (Id_7713)
NH 114, DRAINAGE UPGRADES, BOXCUT-LIFT ROAD BED, REPAVE. 1000' SOUTH PELLERIN HILL ROAD NORTH APPROX. 4200' TO 2900' SOUTH BOWMAN RD(D2) [BRSR*6730] {Betterment} (Id_8496)
BETTERMENT, DISTRICTS FORCE ACCOUNT WORK @ VARIOUS LOCATIONS [Parent] (Annual Project) (Id_789)
PRESERVATION, GUARDRAIL REPLACEMENT @ VARIOUS LOCATIONS [Parent] {Annual Betterment} (Id_2365)
VARIOUS, REHABILITATION OF SECONDARY ROUTES & OTHER RELATED WORK, TREATMENT TO VARY [Parent] {Betterment} (Id_6730)
NH 111A, ROADWAY RECONSTRUCTION FOR .8 MILES, INCLUDING REPLACEMENT OF 2 DRAINAGE CULVERTS, RECLAIM AND REPAVE [BET-RSR*6730] {Betterment} (Id_7642)
VARIOUS, PAVEMENT ROADWAY LEVELING @ VARIOUS LOCATION. ROAD SEGMENTS DETERMINED BY DISTRICTS [BRL*792] {Betterment} (Id_8411)
VARIOUS, PAVEMENT ROADWAY LEVELING @ VARIOUS LOCATIONS. ROAD SEGMENTS TO BE DETERMINED BY DISTRICTS [BRL*792] {Betterment} (Id_8412)
PROJECT NAME
adv 02/12
comp 12/12
comp 02/13
C/FA
C/FA
C/FA
C/FA
C/FA
C/FA
C/FA
FA/C
FA/C
TYPE
$246,000
$200,000
$400,000
DISTRICT I
$400,000
$25,000
$200,000
$383,224
DISTRICT II
$190,000
$400,000
DISTRICT III
$225,000
$539,995
DISTRICT IV
$400,000
$203,091
DISTRICT V
$89,531
$400,000
DISTRICT VI
$226,896
$516,821
TOTAL
TOTAL
$203,091
$383,224
BETTERMENT
BETTERMENT
NHDOT operating budget
NH DOT operating budget
$23,806
$133,597
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
John Kallfelz
John Kallfelz
Doug King
Caleb Dobbins
Caleb Dobbins
Caleb Dobbins
Richard Radwanski
Brian Schutt
Alan Hanscom
352-2302
352-2302
448-2654
271-2693
271-2693
271-2693
485-9526
788-4641
448-2654
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 66 of 84
11663U
11664U
11665U
11666U
15934
16022
16082
BBRPI
14138
2013 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%DISTRICT 3
DISTRICT 4
DISTRICT 5
DISTRICT 6
FRANCONIA
PINKHAMS GRANT
PITTSFIELD
STATEWIDE DISTRICTS
WEARE
VARIOUS, PAVEMENT ROADWAY LEVELING @ VARIOUS LOCATIONS. ROAD SEGMENTS TO BE DETERMINED BY DISTRICTS [BRL*792] {Betterment} (Id_8413)
VARIOUS, PAVEMENT ROADWAY LEVELING @ VARIOUS LOCATIONS. ROAD SEGMENTS TO BE DETERMINED BY DISTRICTS [BRL*792] {Betterment} (Id_8414)
VARIOUS, PAVEMENT ROADWAY LEVELING @ VARIOUS LOCATIONS.ROAD SEGMENTS TO BE DETERMINED BY DISTRICTS [BRL*792] {Betterment} (Id_8415)
VARIOUS, PAVEMENT ROADWAY LEVELING @ VARIOUS LOCATIONS. ROAD SEGMENTS TO BE BE DETERMINED BY DISTRICTS [BRL*792] {Betterment} (Id_8416)
NH 18, BRIDGE REHABILITATION OVER GALE RIVER -070/115 {Red List} (Id_7518)
WHITE MOUNTAIN ROAD, REPLACE PINKHAMS GRANT BRIDGE - 069/080, PATROL SHED ROAD, STONEY BROOK WITH FRP COMPOSITE ARCH STRUCTURE {Betterment} (Id_7627)
CONCORD HILL ROAD (OLD RTE 28), DRAINAGE WORK IN CONJUNCTION WITH ROAD CLOSURE FOR RETAINING WALL RECONSTRUCTION [BET-FA*789] {Betterment} (Id_7676)
BETTERMENT, BRIDGE REHABILITATION, PRESERVATION & IMPROVEMENT PROJECTS by Bridge Maintenance [BET-BRPI*4212] (Id_4212)
NH 77, RECONSTRUCTION OF RETAINING WALL {Betterment} (Id_4221)
PROJECT NAME
comp 12/12
comp 12/12
comp 11/12
FA/C
FA/C
FA/C
FA/C
FA/C
FA/C
FA/C
FA/C
FA/C
TYPE
$17,447
$161,692
DISTRICT I
$50,000
DISTRICT II
$400,000
$901
$13,600
DISTRICT III
$400,000
$50,000
DISTRICT IV
$400,000
$50,000
$140,000
DISTRICT V
$400,000
$40,000
DISTRICT VI
$81,186
$257,708
TOTAL
TOTAL
$17,447
$161,692
BETTERMENT
BETTERMENT
NHDOT operating budget
NHDOT operating budget
$63,739
$96,016
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
Mark Morrill
Doug Graham
Dave Rodrigue
Doug DePorter
Doug Gosling
Doug Gosling
Susan Soucie
Doug Gosling
Richard Radwanski
524-6667
352-2302
271-1486
868-1133
271-3667
271-3667
524-6667
271-3667
485-9526
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 67 of 84
16404
16275
24018
16493
16496
BETBMTD1
BETBMTD2
BETBMTD5
16083
26583
2013 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%ACWORTH
ALTON
BATH
BELMONT - GILFORD
BELMONT - GILMANTON
BET BR MAINT REHAB & REPAIR D-1
BET BRIDGE MAINT REHAB & REPAIR D2
BET BRIDGE MAINTENANCE RHAB & REPAIR
BETHLEHEM
BETHLEHEM
NH 123A, RECONSTRUCT/REHABILITATE KNIGHT BROOK 4'X8' BOX CULVERT 100 FEET WEST/NORTH OF MARLOW T/L (BET-ISU *3833) [BFA*789] {Betterment} (Id_8246)
NH 28A, MATERIALS FOR ROADWAY AND DRAINAGE IMPROVEMENTS AT BAY HILL ROAD, WORK TO BE PERFORMED BY TOWN [BET-FA*789] {Betterment} (Id_7849)
WEST BATH ROAD, REPAIR SLOPE DAMAGE ON ROADWAY FILL SLOPE [BFA*789] {Betterment} (Id_8551)
US 3 & NH 11 BYPASS, REPAIR EXISTING DRAINAGE STRUCTURES AT VARIOUS LOCATIONS [BET-FA*789]{Betterment} (Id_8427)
NH 107, INSTALL / REPAIR DRAINAGE FROM US 3 BYPASS TO NH 140 [BFA*789] & [BRSR*6730] {Betterment} (Id_8431)
VARIOUS, RECONSTRUCTION AND REPAIR OF STATE BRIDGES WITHIN DISTRICT 1. PROGRAMMATIC. (Id_8730)
VARIOUS, RECONSTRUCTION AND REPAIR OF STATE BRIDGES WITHIN DICTRICT2 BET-BRMT-D2 PROGRAMMATIC (Id_8729)
VARIOUS, RECONSTRUCTION AND REPAIR OF STATE BRIDGES WITHIN D5 BETBRMT-D5 PROGRAMMATIC (Id_8732)
US 302, REPAIR EXPANSION JOINT SEALS, STRIP AND REPAIR DECK MEMBRANE AND REPAVE BRIDGE OVER AMMONOOSUC RIVER - 125/177 [BET-BRPI*4212] {Betterment} (Id_7677)
WEST FOREST LAKE ROAD, STABALIZE ROAD BASE TO REHABILITATE GRAVEL ROAD BET-FA-1 (Id_8754)
PROJECT NAME
comp 11/12
comp 06/11
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
TYPE
$3,800
$83,333
$122,390
$5,000
DISTRICT I
$1,000,000
DISTRICT II
$12,453
$65,000
$100,000
DISTRICT III
$40,000
DISTRICT IV
$1,000,000
DISTRICT V DISTRICT VI
$236,246 TOTAL
$122,390BETTERMENT
NHDOT operating budget $113,856
MULTI-FUNDED PROJECT, TOTALS
John Kallfelz
Susan Soucie
Brian Schutt
Mark Morrill
Susan Soucie
Mark Kirouac
William Janelle
William Janelle
Steve Johnson
Mark Kirouac
352-2302
524-6667
788-4641
524-6667
524-6667
271-2693
271-3222
271-3222
271-3667
271-2693
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 68 of 84
23580
BETBMTD4
16475
26662
15942
16412G
23998
23422
2013 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%BOW
BRIDGE MAINTENANCE AND REPAIR D4
BRISTOL
BRISTOL
CANAAN
CANAAN
CANAAN
CANTERBURY
BOW CENTER ROAD, REPLACE TWIN CMP PIPES WITH PRE-CAST CONCRETE BOX [BFA*789] {Betterment} D5 (Id_8519)
VARIOUS, RECONSTRUCTION AND REPAIR OF STATE BRIDGES WITHIN D4 BET-BRMT-D4, PROGRAMMATIC (Id_8731)
NH 3A & NH 104, CENTRAL SQUARE, REPLACE AND UPGRADE DRAINAGE WITHIN PROJECT 16026 LIMITS{Betterment} (No BET Id#) (Id_8376)
NH 104, RECONSTRUCT CLOSED DRAINAGE SYSTEM, SCHOOL ST (EASTERN END OF PROJ 16026) EASTERLY TO SUGAR HILL RD, BET-FA-2 (Id_8772)
NH 118, REPLACE DECK, BRIDGE AND APPROACH RAIL AND RE-PAINT STRUCTURAL STEEL OVER INDIAN RIVER - 178/141 [BET-BRPI*4212] {Betterment} (Id_7536)
NH 118, REPAIR DAMAGES TO SHOULDERS FROM ENFIELD TOWNLINE TO POTATO RD [AUG 2011 HURRICANE IRENE STORM EVENT] {Betterment} (Id_8244)
CANAAN STREET, REPLACE BRIDGE DECKS OVER MASCOMA RIVER - 124/103, REPAIR WING WALLS AND ABUTMENTS (Id_11730)
NH 106, UNDER PINNING ABUTMENT AND INSTALL INVERT OVER GUES MEADOW BROOK - 227/122 {Betterment} (Id_8477)
PROJECT NAME
comp 11/12
comp 11/12
comp 12/12
FA
FA
FA
FA
FA
FA
FA
FA
TYPE DISTRICT I
$1
$30,000
$102,965
$8,805
$47,000
DISTRICT II
$2,089
DISTRICT III
$1,000,000
DISTRICT IV
$65,000
DISTRICT V DISTRICT VI
$416,928
$20,816
$5,624
TOTAL
TOTAL
TOTAL
$102,965
$8,805
$2,089
BETTERMENT
BETTERMENT
BETTERMENT
nhdot operating budget
NHDOT operating budget
NHDOT operating budget
$313,963
$4,551
$3,536
$7,460FEDERAL
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
Richard Radwanski
William Janelle
Alan Hanscom
Doug King
Doug Gosling
Doug King
Steve Johnson
Steve Johnson
485-9526
271-3222
448-2654
448-2654
271-3667
448-2654
271-3667
271-3667
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 69 of 84
23999
16013
23858
25748
27043
16180
16499
25102
27042
2013 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%CARROLL
CENTER HARBOR, MEREDITH, SANBORNTON, WOLFEBORO
COLEBROOK
COLEBROOK
COLEBROOK
CONWAY
CONWAY
CROYDON
DALTON
LENNON ROAD, EXTEND CONCRET INSERT, REPAIR DECK OVER CARROLL STREAM - 079/057, [BBRPI*4212] {Betterment} (Id_8569)
NH 104, NH 28, NH 25, & I-93, REPLACE CGR WITH BEAM GUARDRAIL INCLUDING END SECTIONS ON NH 104, NH 28, & NH 25. INSTALL NEW GUARDRAIL AT THE I-93 SOUTHBOUND REST AREA (Parent=2365) (Id_7608)
OLD NH 26, BALSAM POND BROOK, GRIND, MEMBRANE, AND PAVE DECK. FIX SCOUR, BR# 202/060 [BBRPI*4212] {Betterment} (Id_8540)
OLD NH 26, REPAIR UNDERMINED ABUTMENT & PAVE DECK OVER BALSAM POND BROOK - 202/060 (Id_8704)
NH 26, REPLACE FAILED CULVERTS ON NH 26 PRIORTO CY13 PAVING (D1) [BFA*789] {Betterment} (Id_11741)
NH 153, ROADWAY AND DRAINAGE IMPROVEMENTS [BET-RSR*6730] {Betterment} (Id_7767)
EAST CONWAY ROAD, INSTALL UNDERDRAIN [BRSR*6730] {Betterment} (Id_8436)
NH 10, RECONST AND STABILIZE OUTLET TO CROSSPIPES APPROX 215' NORTH OF LOVERIN HILL ROAD [BET-FA*789] {Betterment} (Id_8638)
NH 135, REPLACE EXISTING FAILED CULVERTS ON NH 135 PRIOR TO CY13 RESURFACING (D1) [BFA*789]{Betterment} (Id_11742)
PROJECT NAME
comp 11/12
comp 11/12
FA
FA
FA
FA
FA
FA
FA
FA
FA
TYPE
$12,000
$15,000
$15,000
$8,500
$7,000
DISTRICT I
$5,000
DISTRICT II
$196,179
$147,427
$55,000
DISTRICT III DISTRICT IV DISTRICT V DISTRICT VI
$230,520
$362,834
TOTAL
TOTAL
$196,179
$147,427
BETTERMENT
BETTERMENT
nhdot operating budget
nhdot operating budget
$34,341
$215,407
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
Steve Johnson
Susan Soucie
Steve Johnson
Steve Johnson
Mark Kirouac
Susan Soucie
Susan Soucie
Doug King
Mark Kirouac
271-3667
524-6667
271-3667
271-3667
271-2693
524-6667
524-6667
448-2654
271-2693
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 70 of 84
15974
23606
25615
16102
26146
16102A
16101A
26584
2013 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%DISTRICT 2
DISTRICT 2
DISTRICT 2
DISTRICT 3
DISTRICT 3
DISTRICT 3 INMATE
DISTRICT 5 INMATE
DISTRICT I
VARIOUS, GUARDRAIL REPLACEMENT IN GRAFTON, SULLIVAN, & MERRIMACK COUNTIES [BET-GRL*2365] {Betterment} (Id_7700)
VARIOUS, CONSTRUCT GUARDRAIL PADS WHERE GUARDRAIL IS BEING REPLACED (D2) [BFA*789] {Betterment} (Id_8494)
VARIOUS, GUARDRAIL REPLACEMENT PROJECT (Id_8695)
VARIOUS, INMATE MAINTENANCE CREW CLEARING TREES AND BRUSH ALONG HIGHWAYS AND OTHER TASKS WITHIN DISTRICT 3 AS ASSIGNED {Betterment} (Id_7694)
VARIOUS, REMOVE AND LIMB TREES ALONG STATE ROADS THROUGH OUT DISTRICT 3 (Id_8739)
DISTRICT 3, DISTRICT 3 MAINTENANCE CREW (Id_8742)
DISTRICT 5 ROADS, INMATE MAINTENANCE CREW (Id_8743)
VARIOUS, PREPARE & PURCHASE MATERIAL FOR BACKING UP VARIOUS SHOULDERS THROUGHOUT DISTRICT 1 BET-FA-1 (Id_8753)
PROJECT NAME
comp 11/12
comp 02/13
comp 02/13
FA
FA
FA
FA
FA
FA
FA
FA
TYPE
$75,000
DISTRICT I
$184,884
$12,168
$200,000
DISTRICT II
$20,810
$70,000
$1,500
DISTRICT III DISTRICT IV
$9,500
DISTRICT V DISTRICT VI
$222,610
$57,494
$111,309
$25,700
TOTAL
TOTAL
TOTAL
TOTAL
$184,884
$12,168
$20,810
$9,500
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
nhdot operating budget
NH DOT operating budget
NHDOT operating budget
NON PAR SOURCE
$37,726
$45,327
$90,499
$16,200
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
Alan Hanscom
Doug King
Doug King
Susan Soucie
Susan Soucie
Susan Soucie
Richard Barrett
Mark Kirouac
448-2654
448-2654
448-2654
524-6667
524-6667
524-6667
485-9526
271-2693
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 71 of 84
24000
24038
16407
24017
24833
25860
16433
24002
26061
2013 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%EASTON
EFFINGHAM
ENFIELD
ENFIELD
ENFIELD
FARMINGTON
FRANCESTOWN
FREEDOM
GILMANTON
NH 116, INSTALL INVERT AND REPLACE DECK OVER REEL BROOK -124/109, Br Maint, [BBRPI*4212] {Betterment} (Id_8561)
NH 153, REPLACE DECK AND WIDEN BRIDGE - 167/095 FOR TRAFFIC CONTROL, Br Maint, [BBRPI*4212] {Betterment} (Id_8563)
I-89, BETWEEN EXITS 14 & 16, REMOVE DEBRIS FROM INLET AND OUTLET OF 48" CULVERT, CLEAN AND RECONSTRUCT OUTLET CHANNEL. REPAIR BIKE PATH [AUG 2011 HURRICANE IRENE STORM EVENT] {Betterment} (Id_8249)
US 4, REPLACE 24 INCH CM CROSS PIPE WITH A 24 INCH PLASTIC CROSS PIPE [BFA*789] {Betterment} (Id_8550)
SHAKER HILL ROAD, FROM MILL ST, EAST 300' TO WEST OF MARGERY ROAD, OBTAIN WETLAND PERMIT, CLEAN DITCH, CONSTRUCT CLOSED DRAINAGE SYSTEM [BFA*789] {Betterment} (Id_8608)
NH 153, RECLAIM & PAVE THE SECTION OF NH 153 THE TOWN WILL TURN OVER TO THE STATE OF NH (Id_8710)
NH 136, REMOVE FAILING PIPE & REPLACE W/CONCRETE BOX OVER BEAVER DAM BROOK - 079/089 [BBRPI*4212] {Betterment} (Id_8324)
NH 25, REPLACE DECK OVER LOON POND OUTLET - 205/041, Br Maint, [BBRPI*4212] {Betterment} (Id_8562)
GILMANTON STATE PIT, CRUSH EXISTING MATERIAL TO MAKE SHOULDER BACK UP TO BE USED ON STATE RDS DISTRICT 3 (Id_8722)
PROJECT NAME
comp 11/12
comp 12/12
FA
FA
FA
FA
FA
FA
FA
FA
FA
TYPE
$23,000
DISTRICT I
$11,384
$4,000
$15,000
DISTRICT II
$1,000
$23,000
$56,500
DISTRICT III
$66,710
DISTRICT IV DISTRICT V
$154,961
DISTRICT VI
$72,270
$261,846
TOTAL
TOTAL
$11,384
$66,710
BETTERMENT
BETTERMENT
NH DOT operating budgetNHDOT operating budget
NHDOT operating budget
$4,203
$22,650
$195,136
$34,033FEDERAL
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
Steve Johnson
Steve Johnson
Doug King
Doug King
Doug King
Ralph Sanders
Steve Johnson
Steve Johnson
Susan Soucie
271-3667
271-3667
448-2654
448-2654
448-2654
868-1133
271-3667
271-3667
524-6667
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 72 of 84
24180
24392
23297
15899
16349
2013 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%GRAFTON / LYME
GREENFIELD / WALPOLE
GREENLAND
GREENVILLE - LYNDEBOROUGH - NEW IPSWICH
HAMPTON
US 4 & NH 10, PAVE WEARING SURFACE IN TWO LOCATIONS. BULLOCKS CROSSING TO NORTHWOODS ESTATES: LYME, NH 10, 4375' NORTH OF WHIPPLE HILL RD, D2 [BFA*789] {Betterment} (Id_8554)
401A & 409, CRUSH STOCKPILES OF ASPHALT AND OTHER ROADWAY MATERIALS. D4 [BFA*789] {Betterment} (Id_8594)
BREAKFAST HILL ROAD, INSTALL 2 CATCH BASINS TO EXISTING CLOSE DRAINAGE SYSTEM AND REGRADE DRAINAGE SWALES [BFA*789] {Betterment} (Id_8546)
NH 31 & NH 124, REPLACE OBSOLETE CABLE GUARDRAIL WITH BEAM GUARDRAIL INCLUDING APPROPRIATE END SECTIONS [BET-GRL*2365] [BET-FA*789] {Betterment} (Id_7490)
NH 1A, RELOCATE DRAINAGE OUTFALL TO THE TIDAL MARSH AT LITTLE JACK'S RESTAURANT PARKING LOT [BFA*789] {Betterment} (Id_7966)
PROJECT NAME
comp 02/13
comp 02/13
comp 12/12
comp 11/12
FA
FA
FA
FA
FA
TYPE DISTRICT I
$20,751
DISTRICT II DISTRICT III
$70,000
$254,485
DISTRICT IV DISTRICT V
$3,778
$3,115
DISTRICT VI
$30,932
$22,900
$301,865
$3,298
TOTAL
TOTAL
TOTAL
TOTAL
$20,751
$3,778
$254,485
$3,115
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
NH DOT operating budget
NH DOT operating budget
NHDOT operating budget
nhdot operating budget
$10,181
$19,122
$47,380
$184
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
Doug King
John Kallfelz
Ralph Sanders
John Kallfelz
Ralph Sanders
448-2654
352-2302
868-1133
352-2302
868-1133
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 73 of 84
16434
23067
23509
23777
24521
26682
23019
24657
16240
2013 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%HAMPTON
HARTS LOCATION
HARTS LOCATION
HARTS LOCATION
HILL
Hampton
JACKSON
JACKSON
JEFFERSON
NH 101, REPLACE BRIDGE EXPANSION JOINT STRIP, PATCH, MEMBRANE, PAVE - 165/113 [BBRPI*4212] {Betterment} (Id_8325)
US 302, REPLACING FAILED DRAINAGE IN CRAWFORD NOTCH [BFA*789] {Betterment} (Id_8444)
NH 302, REPLACE EXPANSION JOINT, STRIP ASPHALT, PATCH DECK, MEMBRANE & PAVE. BR#197/077 BET-BRIDGE MAINT. (Id_8493)
US 302, RESTORE CMP TOP PLATE DETERIORATION OVER SACO RIVER - 055/091 (Id_8508)
MURRAY HILL ROAD, CONSTRUCT RETAINING WALL,RECONSTRUCT ROADWAY & REPAVE, D2 [BFA*789] {Betterment} (Id_8576)
NH 1A, REMOVE DEPOSITED AGGREGATES FROM PAST WINTER STORMS OF 2013 AND PLACE BACK TO AREAS THAT LACK IT. BET-FA-6 (BETTERMENT) (Id_8776)
NH 16, RECONSTRUCT FAILED HEADWALL AND APPURTENANCES ON CONCRETE BOX CULVERT (Id_8434)
NH 16, TEMPORARY REPAIR TO FAILING SLOPE ALONG THE ELLIS RIVER {Betterment} (Id_8611)
NH 115 A, OVERLAY OF DECK AND JOINT REPAIR OVER ISRAEL RIVER - 087/096, WIDTH OF ROAD WILL BE DOWN TO 11 FT [BET-BRPI*4212] {Betterment} (Id_7816)
PROJECT NAME
comp 12/12
comp 11/12
comp 12/12
FA
FA
FA
FA
FA
FA
FA
FA
FA
TYPE
$114,000
$50,000
$8,815
$53,733
$105,000
$44,811
DISTRICT I
$1,160
DISTRICT II DISTRICT III DISTRICT IV DISTRICT V
$39,682
$30,000
DISTRICT VI
$259,529
$156,145
$225,427
TOTAL
TOTAL
TOTAL
$39,682
$53,733
$44,811
BETTERMENT
BETTERMENT
BETTERMENT
NHDOT operating budget
nhdot operating budget
NHDOT operating budget
$219,847
$102,412
$180,615
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
Steve Johnson
Brian Schutt
Doug Gosling
Steve Johnson
Doug King
Ralph Sanders
Brian Schutt
Brian Schutt
Steve Johnson
271-3667
788-4641
271-3667
271-3667
448-2654
868-1133
788-4641
788-4641
271-3667
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 74 of 84
27044
23511
23997
15770
16480
24204
26943
2013 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%LANCASTER
LEBANON
LEBANON
LEE
LEMPSTER
LEMPSTER
LEMPSTER
US 3, IMPROVE DRAINAGE SWALE AND RELOCATE STEEP CUT SLOPE FURTHER FROM THE EDGE OF TRAVELED WAY (D1) [BFA*789] {Betterment} (Id_11740)
US 4, REPLACE DRAINAGE APPROX 400' TO 600' NORTH OF MOULTON AVE (D2) [BFA*789] {Betterment} BET FORCE ACCT-D2 (Id_8490)
I-89, NORTHBOUND OFF RAMP, EXIT 19, REPLACE APPROX 300 FEET OF PIPE AND 2 CATCH BASINS, PAVEMENT PATCH [BFA*789] {Betterment} (Id_8549)
NH 125, DREDGE DRAINAGE CHANNEL THAT FLOWS BETWEEN NH 125 AND MARKET BASKET PROPERTY [BET-FA*789] {Betterment} (Id_7307)
LEMPSTER STREET, SECOND NH TURNPIKE, 1050 FEET WEST OF STAGE ROAD, REPLACE AND LENGTHEN CROSS PIPE, CONSTRUCT NEW HEADERS [BFA*789] {Betterment} (Id_8391)
NH 10, CONSTRUCT NEW UNDERDRAIN. 1400 FT NORTH OF MARLOW T/L 600 FT TO 1750 FT SOUTH OF JOLLY ROGER RD, D-2 [BFA*789] {Betterment} (Id_8555)
SECOND HILL TURNPIKE, FROM LOVEJOY RD NORTH1800FT, INSTALL NEW UNDERDRAIN AND CATCH BASINS, MISC MINOR WORK (Id_11735)
PROJECT NAME
comp 02/13
comp 02/13
comp 12/12
comp 11/12
FA
FA
FA
FA
FA
FA
FA
TYPE
$12,000
DISTRICT I
$8,570
$3,215
$23,933
$7,525
$29,600
DISTRICT II DISTRICT III DISTRICT IV DISTRICT V
$3,585
DISTRICT VI
$14,358
$20,276
$11,804
$53,126
TOTAL
TOTAL
TOTAL
TOTAL
$8,570
$3,215
$3,585
$23,933
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
NH DOT operating budget
NH DOT operating budget
NHDOT operating budget
NHDOT operating budget
$5,788
$17,060
$8,219
$29,193
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
Mark Kirouac
Doug King
Doug King
Ralph Sanders
Alan Hanscom
Doug King
Doug King
271-2693
448-2654
448-2654
868-1133
448-2654
448-2654
448-2654
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 75 of 84
24642
16179
16282A
23957
26644
16382
23078
99425Z
16449
2013 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%LINCOLN
LITTLETON
LITTLETON
LYNDEBOROUGH
Lebanon
MANCHESTER
MILAN
MILLSFIELD
NEW BOSTON - WEARE
I-93, REPAIR AND REPAVE DECK OVER CLARKS RAILROAD - 202/100 (BRIDGE MAINT) [BBRPI*4212] {Betterment} (Id_8595)
NH 135, CONCRETE INVERT REPAIR ON STEEL MULTIPLATE - 200/137 [BET-BRPI*4212] {Betterment} (Id_7766)
NH 135, TEMPORARY ROAD AND SLOPE REPAIRS TORESTORE TWO LANE OPERATION FOR WINTER {Betterment} (Id_8268)
CENTER ROAD, RECONFIGURE THE "Y" INTERSECTION INTO A "T" INTERSECTION AT PERHAM CORNER. BET-Force Acct- D4*789. {Betterment} (Id_8542)
NH 120 @ Heater Rd, Adjust signals at the intersection onthe Southeatern Quadrant. Limits of project 100 feet SouthBET-FA-2 (Id_8767)
DANIEL WEBSTER HIGHWAY, GOLDFISH POND NEARI-93 EXIT 9, INSTALL WATER SURFACE GUAGE AT THE NHDOT OWNED DAM STRUCTURE (Id_8017)
NH 110 B, REPLACE FAILED DRAINAGE FROM NH 16 TO WEST OF PLEASANT STREET [BFA*789] {Betterment} (Id_8443)
NH 26, PATCH DECK AND REMOVE SHEETING OVER CLEAR STREAM - 138/153 [BBRPI*4212] {Betterment} (Id_8445)
NH 114, REPLACEMENT OF OBSOLETE CABLE GUARDRAIL WITH STEEL POST W-BEAM GUARDRAILW/TERMINAL UNITS (EAGRT) [BGRR*2365] {Betterment} (Id_8343)
PROJECT NAME
comp 12/12
comp 11/11
FA
FA
FA
FA
FA
FA
FA
FA
FA
TYPE
$5,449
$23,170
$16,271
$40,000
$10,000
DISTRICT I
$47,250
DISTRICT II DISTRICT III
$70,000
DISTRICT IV
$12,500
$200,000
DISTRICT V DISTRICT VI
$123,798
$41,926
TOTAL
TOTAL
$23,170
$16,271
BETTERMENT
BETTERMENT
NHDOT operating budget
NHDOT operating budget
$100,628
$25,655
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
Steve Johnson
Doug Gosling
James Marshall
John Kallfelz
Doug King
Richard Radwanski
Brian Schutt
Steve Johnson
Richard Radwanski
271-3667
271-3667
271-7421
352-2302
448-2654
485-9526
788-4641
271-3667
485-9526
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 76 of 84
16481
23958
26963
16486
24179
16021
2013 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%NEWPORT
NEWPORT
NORTH SANDWICH
ORFORD
ORFORD
OSSIPEE
NH 11/ NH 103, WHITCHER ROAD TO EAST 2400 FEET, CREATE BY-PASS SHOULDER. MECHANICALLY SCALE LEDGE FACE [BFA*789] {Betterment} (Id_8392)
NH 10 / NH 11/ NH 103, RECONSTRUCT 200LF +/- CLOSED DRAINAGE SYSTEM [BFA*789] {Betterment} D2 (Id_8538)
NH 113, REPLACE DRAINAGE WITH COMPLETE PAVEMENT REPAIRS (Id_11732)
DAME HILL ROAD, CONSTRUCT 2-FOOT +/- THICK BOXCUT AND REPAVE, MINOR DRAINAGE WORK, FROM 2800' TO 2400' WEST OF INDIAN POND RD [BFA*789] {Betterment} (Id_8405)
DAME HILL ROAD, PAVE WEARING SURFACE FROM APPROX 2800 FT WEST OF INDIAN POND RD 1200 FTTO APPROX. 1600 FT WEST, D2 [BFA*789] {Betterment} (Id_8553)
VARIOUS, DESIGN AND CONSTRUCT CREW SHED IN OSSIPEE AREA WITH OWN FORCES [BET-BRPI*4212] {Betterment} (Id_7625)
PROJECT NAME
comp 11/12
comp 02/13
comp 11/12
comp 02/13
comp 08/12
FA
FA
FA
FA
FA
FA
TYPE DISTRICT I
$10,502
$14,839
$72,218
$17,594
DISTRICT II
$30,000
$114,239
DISTRICT III DISTRICT IV DISTRICT V DISTRICT VI
$20,176
$41,492
$121,463
$20,987
$476,433
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
$10,502
$14,839
$72,218
$17,594
$114,239
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
NHDOT operating budget
NH DOT operating budget
NHDOT operating budget
NH DOT operating budget
NHDOT operating budget
$9,674
$26,653
$49,245
$3,392
$362,193
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
Alan Hanscom
Doug King
Susan Soucie
Alan Hanscom
Doug King
Doug Gosling
448-2654
448-2654
524-6667
448-2654
448-2654
271-3667
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 77 of 84
24437
24537
24903
15833
24882
26742
99896
23678
99408Z
2013 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%OSSIPEE
PIERMONT
PIERMONT
PITTSFIELD
PLYMOUTH
PLYMOUTH
PORTSMOUTH - KITTERY
RUMNEY
RYE
NH 16, DECK REHABILITATION OVER PINE RIVER - 238/112, Br Maint [BBRPI*4212] {Betterment} (Id_8570)
NH 10, CONSTRUCT MANHOLE AND 100 LF OF 24" PIPE, FILL WASHOUT, STABILIZE OUTLET, D2 [BFA*789] {Betterment} (Id_8575)
NH 25C, CONSTRUCT SANDWICH BOXCUT, DRAINAGE REPLACEMENT & REPAVE FROM APPROXIMATELY 5400' WEST OF SIR ECHO ROAD TOAPPROXIMATELY 100' WEST OF SIR ECHO ROAD [BFA*789] {Betterment} (Id_8623)
NH 107, UPSIZE TWO CULVERT CROSSINGS BASED ON DRAINAGE STUDY [BET-RSR*6730] {Betterment} (Id_7412)
FAIRGROUNDS ROAD, CONSTRUCT NEW DITCHLINE CLOSED DRAINAGE SYSTEM 1300' FROM BEECH HILL ROAD EAST TO 1100' FROM BEECH HILL ROAD {Betterment} (Id_8612)
I-93 EXIT 26 RAMPS, Repair drainage structures along I-93 exit 26 ramps BET-FA-3 (Id_8773)
US 1 BYPASS, MAINTENANCE ON SARA LONG BRIDGE [BET-BRPI*4212] {Betterment} (Id_7529)
NH 25, CLEAN AND SLIPLINE EXISTING 30" CMP APPROX 1000' EAST OF SAND HILL ROAD Bet-Force-Acct-D2 [BFA*789] {Betterment} (Id_8501)
BRACKETT ROAD, SCOUR REPAIR OVER BERRY BROOK - 235/153, BRIDGE MAINT [BBRPI*4212] {Betterment} (Id_8509)
PROJECT NAME
comp 02/13
comp 11/12
comp 03/13
comp 02/13
FA
FA
FA
FA
FA
FA
FA
FA
FA
TYPE DISTRICT I
$11,437
$91,100
$5,000
$8,680
DISTRICT II
$12,400
$8,590
$10,200
DISTRICT III DISTRICT IV DISTRICT V
$1,174
$4,321
DISTRICT VI
$28,695
$14,540
$29,092
TOTAL
TOTAL
TOTAL
$11,437
$8,590
$8,680
BETTERMENT
BETTERMENT
BETTERMENT
NH DOT operating budget
nhdot operating budget
NH DOT operating budget
$17,258
$5,950
$20,412
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
Steve Johnson
Doug King
Doug King
Mark Morrill
Doug King
Susan Soucie
Doug Gosling
Doug King
Steve Johnson
271-3667
448-2654
448-2654
524-6667
448-2654
524-6667
271-3667
448-2654
271-3667
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 78 of 84
16439
15918
21386A
23518
16487
23417
23798
2013 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%STEWARTSTOWN
STODDARD
STRATFORD
SUGAR HILL
SUTTON
SWANZEY
TILTON
NH 145, REPAIR RED LISTED BRIDGE SUBSTRUCTURE OVER BISHOP BROOK - 121/114 [BBRPI*4212] {Betterment} (Id_8330)
NH 123, REMOVE FAILING MULTIPLATE PIPES AND INSTALL 8'x6' CONCRETE BOX CULVERT - 129/109 [BET-BRPI*4212] {Betterment} (Id_7504)
BOG ROAD, RELOCATE ROAD AND REPLACE EXISTING CONCRETE BOX CULVERT {Betterment} (Id_8404)
NH 117, REPAIR ROAD SLOPES (D1) [BFA*789] {Betterment} (Id_8492)
NH 114, CONSTRUCT 2 1/2' +/- THICK BOXCUT AND REPAVE FROM 50' SOUTH TO 50' NORTH OF GILE POND RD [BFA*789] {Betterment} (Id_8409)
NH 32, REPLACE CONCRETE DECK FACE ABUTMENTS, WIDEN BRIDGE STRUCTURE OVER MARTIN BROOK - 143/087 (Id_11733)
US 3, REPLACE EXISTING DRAINAGE, INSTALL NEW UNDER DRAIN (Id_8514)
PROJECT NAME
comp 12/12
comp 12/12
comp 11/12
comp 02/13
FA
FA
FA
FA
FA
FA
FA
TYPE
$3,891
$89,066
$3,500
DISTRICT I
$34,958
DISTRICT II
$124,959
DISTRICT III
$46,869
$28,000
DISTRICT IV DISTRICT V DISTRICT VI
$9,901
$280,827
$122,971
$58,603
$154,904
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
$3,891
$46,869
$89,066
$34,958
$124,959
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
BETTERMENT
NHDOT operating budget
NHDOT operating budget
nhdot operating budget
NH DOT operating budget
$6,011
$233,958
$23,645
$29,945
FEMA $33,905
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
Steve Johnson
Doug Gosling
Michael Servetas
Brian Schutt
Alan Hanscom
Steve Johnson
Susan Soucie
271-3667
271-3667
271-2693
788-4641
448-2654
271-3667
524-6667
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 79 of 84
16423
16440
25081
23065
23077
23279
16133D
2013 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%WAKEFIELD
WARNER
WARREN
WHITEFIELD
WHITEFIELD
WINDSOR
CARROLL COUNTY
NH 16, TO INSTALL UNDERPINNING AT SCOURED ABUTMENT, REHAB / REPLACE CONCRETE DECK INCLUDING NEW BARRIER MEMBRANE AND PAVEMENT {Red List} [BBRPI*4212] {Betterment} (Id_8276)
NH 103, INSTALL CONCRETE INVERT IN RED LISTED BRIDGE OVER COLBY BROOK - 158/099 [BBRPI*4212] {Betterment} (Id_8331)
NH 118, WEST SIDE OF NH 118 FROM STUDIO ROAD NORTH 20', RECONST CONCRETE RETAINING WALL [BET-FA*789] {Betterment} (Id_8637)
NH 142, REPLACE FAILED DRAINAGE FROM MAIN STREET TO NORTH OF MIDDLE STREET [BFA*789] {Betterment} (Id_8442)
US 3, REPLACE FAILED DRAINAGE FROM RAILROAD CROSSING TO MIDDLE STREET (D1) [BFA*789] {Betterment} (Id_8497)
BLACK POND ROAD, REHABILITATE ROADWAY SURFACE AND UPGRADE DRAINAGE. D4 [BFA*789] {Betterment} (Id_8473)
VARIOUS, OCTOBER 2011 STORM DAMAGE CLEANUP. [OCTOBER 2011 STORM EVENT] {Betterment} (Id_8304)
PROJECT NAME
comp 12/12
comp 12/12
comp 02/13
comp 12/12
FA
FA
FA
FA
FA
FA
FA-Storm
TYPE
$25,000
$33,000
$17,266
DISTRICT I
$12,000
DISTRICT II
$92,630
$17,266
DISTRICT III
$270,000
DISTRICT IV
$17,305
DISTRICT V DISTRICT VI
$295,889
$100,027
$44,050
TOTAL
TOTAL
TOTAL
$92,630
$17,305
$34,533
BETTERMENT
BETTERMENT
BETTERMENT
NHDOT operating budget
NHDOT operating budget
NHDOT operating budget
$203,259
$82,722
$9,517
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
Doug Gosling
Steve Johnson
Doug King
Brian Schutt
Brian Schutt
John Kallfelz
William Rollins
271-3667
271-3667
448-2654
788-4641
788-4641
352-2302
271-0383
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 80 of 84
16134
16135B
23510
16136B
$6,338,744
2013
$3,980,900
STATE FY
$3,853,850
PROJ #
$3,980,900 $2,985,675
18.8%
$3,769,150
18.2% 18.8%
$2,604,525
($2,357,844)
14.1%
($3,600,578)
17.8%
($826,521)
12.3%CHESHIRE COUNTY
COOS COUNTY
EASTON
GRAFTON COUNTY
($3,558,216) ($3,134,579)
VARIOUS, REPAIR AND CLEANUP OF STORM DAMAGE THROUGHOUT COUNTY {Betterment} (Id_7747)
VARIOUS ROADS, REPAIR AND CLEANUP OF STORM DAMAGE @ VARIOUS LOCATIONS THROUGHOUT COUNTY {Betterment} (Id_7969)
NH 116, SLOPE REPAIR AT CULVERT OUTLET DUE TO BAD WEATHER (D1) [BFA*789] {Betterment} (Id_8491)
VARIOUS, REPAIR AND CLEANUP OF STORM DAMAGE @ VARIOUS LOCATIONS THROUGHOUT COUNTY {Betterment} (Id_7967)
($2,650,506)
PROJECT NAME
$37,303,242
comp 12/12
comp 12/12
comp 02/13
comp 08/12
($16,128,242)
FA-Storm
FA-Storm
FA-Storm
FA-Storm
$21,175,000
TYPE
$7,454,428
$32,164
$1,610
$34,582
$4,807,421
DISTRICT I
$6,543,891 $6,903,729
DISTRICT II
$5,255,031
DISTRICT III
$18,690
DISTRICT IV DISTRICT V DISTRICT VI
$58,057
$5,147
$103,024
TOTAL
TOTAL
TOTAL
$18,690
$1,610
$34,582
BETTERMENT
BETTERMENT
BETTERMENT
NHDOT operating budget
NH DOT operating budget
NH DOT operating budget
$39,367
$3,537
$68,442
THIS YEAR DISTRICT BUDGETS
THIS YEAR DISTRICT PROGRAMS
THIS YEAR DISTRICT BALANCES
$80,853,350 $78,972,480 $82,143,125 $62,080,542 $83,558,096 $56,542,634 $444,150,227 $6,584,941 ($846,709) $2,610,512 ($3,670,436) $3,147,675 ($11,512,776)
DISTRICT BUDGETS TO DATE DISTRICT BALANCES TO DATE
FISCAL YEAR 1992 thru 2013 $74,268,409 $79,819,189 $79,532,613 $65,750,978 $80,410,421 $68,055,411
($3,686,793)
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
MULTI-FUNDED PROJECT, TOTALS
Michael Servetas
Mark Kirouac
Brian Schutt
Mark Kirouac
271-2693
271-2693
788-4641
271-2693
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 81 of 84
26203
25193
16161B
16162B
16163B
16164B
16165B
16166B
25192
16429
15755
24944
25616
2014 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%BARNSTEAD
CHESTERFIELD / WESTMORELAND / KEENE
DISTRICT 1
DISTRICT 2
DISTRICT 3
DISTRICT 4
DISTRICT 5
DISTRICT 6
HART'S LOCATION / SEABROOK
HOLLIS
LINCOLN
RINDGE
SANBORNTON
NH 126, RECLAIM AND PAVE EXISTING SURFACE, BET FORCE ACCT D6 ACCT 789 (Id_8733)
NH 9, MICRO SURFACING OVERLAY FROM FRIEDSAM RD IN KEENE TO NH 101 IN KEENE [BRES*581] {Betterment} (Id_8660)
VARIOUS, RESURFACING OF VARIOUS ROUTES SFY14 [BRES*581] {Betterment} (Id_8527)
VARIOUS, RESURFACING OF VARIOUS ROUTES SFY14 [BRES*581] {Betterment} (Id_8528)
VARIOUS, RESURFACING OF VARIOUS ROUTES SFY14 [BRES*581] {Betterment} (Id_8529)
VARIOUS, RESURFACING OF VARIOUS ROUTES & OTHER RELATED WORK SFY14 [BRES*581] {Betterment} (Id_8530)
VARIOUS, RESURFACING OF VARIOUS ROUTES & OTHER RELATED WORK SFY14 [BRES*581] {Betterment} (Id_8531)
VARIOUS, RESURFACING OF VARIOUS ROUTES & OTHER RELATED WORK SFY14 [BRES*581] {Betterment} (Id_8532)
US 302 & NH 286, CHIP SEAL OVERLAY: US 302, FROM ARETHUSA FALLS RD TO BARTLETT T/L, NH 286 FROM MASS S/L TO NH 1A [BRES*581] {Betterment} (Id_8659)
NH 122 & NH 130, REPLACING SIGNALIZED INTERSECTION [BHIRI*3639] {Betterment} (Id_8308)
I-93, PAVEMENT REHABILITATION FROM EXIT 32 TO NORTH 6 MILES & BRIDGE REHABILITATION - 202/100(Lincoln) {Red List} [4R] (Id_7292)
CATHEDRAL ROAD, REHABILITATE ROADWAY (Id_8626)
NH 132, RECLAIM AND PAVE FROM PERLEY HILL ROAD TO NH 127 [BRSR*6730] {Betterment} (Id_8714)
PROJECT NAME
adv 05/13
adv 03/13
adv 02/13
adv 02/13
adv 02/13
adv 02/13
adv 02/13
adv 02/13
adv 03/13
adv 04/13
adv 01/14
adv 02/13
adv 02/13
C
C
C
C
C
C
C
C
C
C
C
C
C
TYPE
$1,918,936
$447,510
$50,000
DISTRICT I
$1,578,298
DISTRICT II
$1,534,023
$340,650
DISTRICT III
$640,440
$1,378,550
$225,000
DISTRICT IV
$1,760,250
$250,000
DISTRICT V
$400,000
$1,541,250
$447,510
DISTRICT VI
$14,149,000 TOTAL
$50,000BETTERMENT
$14,099,000FEDERAL
MULTI-FUNDED PROJECT, TOTALS
Ralph Sanders
Eric Thibodeau
Eric Thibodeau
Eric Thibodeau
Eric Thibodeau
Eric Thibodeau
Eric Thibodeau
Eric Thibodeau
Eric Thibodeau
Tobey Reynolds
James Marshall
John Kallfelz
Susan Soucie
868-1133
271-3151
271-3151
271-3151
271-3151
271-3151
271-3151
271-3151
271-3151
271-2291
271-7421
352-2302
524-6667
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 82 of 84
25255
BRES
25251
BFA
BGRR
BSEU
BRSR
BBRPI
26763
25503
11661V
11662V
11663V
26609
11664V
2014 STATE FY
PROJ #
18.8% 18.2% 18.8% 14.1% 17.8% 12.3%STATEWIDE
STATEWIDE DISTRICTS
DISTRICT 6
STATEWIDE DISTRICTS
STATEWIDE DISTRICTS
STATEWIDE DISTRICTS
STATEWIDE HWY REHABILITATION
STATEWIDE DISTRICTS
BETHLEHEM
CHARLESTOWN
DISTRICT 1
DISTRICT 2
DISTRICT 3
DISTRICT 3 GUARDRAIL
DISTRICT 4
VARIOUS, SIGNAL UPGRADES [BHIRI*3639] {Betterment} (Id_8661)
PAVEMENT, RESURFACE @ VARIOUS LOCATIONS (Annual Advertised Projects) (Id_581)
NH 107, 111A, 125, 153, 155, APPLEBEE RD, REPLACE DATED CABLE RAIL WITH STANDARD BEAM & EGRET END UNITS [BGRR*2365] {Betterment} (Id_8717)
BETTERMENT, DISTRICTS FORCE ACCOUNT WORK @ VARIOUS LOCATIONS [Parent] (Annual Project) (Id_789)
PRESERVATION, GUARDRAIL REPLACEMENT @ VARIOUS LOCATIONS [Parent] {Annual Betterment} (Id_2365)
TRAFFIC, SIGNAL EQUIPMENT UPGRADES @ VARIOUS LOCATIONS (Bureau of Traffic) (Id_3833)
VARIOUS, REHABILITATION OF SECONDARY ROUTES & OTHER RELATED WORK, TREATMENT TO VARY [Parent] {Betterment} (Id_6730)
BETTERMENT, BRIDGE REHABILITATION, PRESERVATION & IMPROVEMENT PROJECTS by Bridge Maintenance [BET-BRPI*4212] (Id_4212)
US 302, CULVERT REHABILITATION/ REPLACEMENT BET-DRG-HQ (BETTERMENT) (Id_8778)
NH 12 / MAIN ST, UPGRADE DRAINAGE CULVERTS & CATCH BASINS BET-FA-4 (Id_8705)
VARIOUS, PAVEMENT LEVELING OF ROADWAYS. D1 [BRL*792] {Betterment} (Id_8678)
VARIOUS, PAVEMENT LEVELING OF ROADWAYS. D2[BRL*792] {Betterment} (Id_8680)
VARIOUS, PAVEMENT LEVELING OF ROADWAYS. D3 [BRL*792] {Betterment} (Id_8681)
NH 16 & NH 153, CABLE GUARDRAIL REPLACEMENT BET-GRL-3 (Id_8774)
VARIOUS, PAVEMENT LEVELING OF ROADWAYS. D4 [BRL*792] {Betterment} (Id_8686)
PROJECT NAME
adv 10/13 C
C
C/FA
C/FA
C/FA
C/FA
C/FA
FA/C
FA
FA
FA
FA
FA
FA
FA
TYPE
$16,666
$166,666
$200,000
$200,000
$16,666
$400,000
$83,333
$30,000
$400,000
DISTRICT I
$16,666
$166,666
$200,000
$200,000
$16,666
$400,000
$83,333
$400,000
DISTRICT II
$16,667
$166,667
$200,000
$200,000
$16,667
$400,000
$83,333
$400,000
$200,000
DISTRICT III
$16,667
$166,667
$200,000
$200,000
$16,667
$400,000
$83,333
$75,000
$400,000
DISTRICT IV
$16,667
$166,667
$200,000
$200,000
$16,667
$400,000
$83,333
DISTRICT V
$16,667
$166,667
$200,000
$200,000
$200,000
$16,667
$83,333
DISTRICT VI
Sally Gunn
Eric Thibodeau
Ralph Sanders
Caleb Dobbins
Caleb Dobbins
Bill Lambert
Caleb Dobbins
Doug Gosling
James Marshall
John Kallfelz
Mark Kirouac
Mark Kirouac
Mark Kirouac
Susan Soucie
Mark Kirouac
271-2291
271-3151
868-1133
271-2693
271-2693
271-2291
271-2693
271-3667
271-7421
352-2302
271-2693
271-2693
271-2693
524-6667
271-2693
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 83 of 84
11665V
11666V
26304
$3,929,777
2014
$3,957,776
STATE FY
$3,831,464
PROJ #
$3,957,776 $2,968,332
18.8%
$3,747,256
18.2% 18.8%
$2,589,396
$27,999
14.1%
$769,835
17.8%
$239,769
12.3%DISTRICT 5
DISTRICT 6
NEW HAMPTON - MEREDITH
($833,992) $253,672
VARIOUS, PAVEMENT LEVELING OF ROADWAYS. D5 [BRL*792] {Betterment} (Id_8693)
VARIOUS, PAVEMENT LEVELING OF ROADWAYS. D6 [BRL*792] {Betterment} (Id_8688)
WINONA ROAD, REPLACE/ INSTALL DRAINAGE, REPLACE GUARDRAIL, PAVEMENT REPAIRS; BET-R2R-3 (Id_8755)
($1,082,698)
PROJECT NAME
$21,677,417
($625,417)
FA
FA
FA
$21,052,000
TYPE
$3,061,629 $3,718,007
DISTRICT I
$3,802,324 $3,493,584
DISTRICT II
$160,000
$3,672,094
DISTRICT III DISTRICT IV
$400,000
DISTRICT V
$400,000
DISTRICT VI
THIS YEAR DISTRICT BUDGETS
THIS YEAR DISTRICT PROGRAMS
THIS YEAR DISTRICT BALANCES
$84,811,126 $82,803,944 $86,100,901 $65,048,874 $87,305,352 $59,132,030 $465,202,227 $6,612,940 ($76,874) $2,850,281 ($4,504,428) $3,401,347 ($12,595,475)
DISTRICT BUDGETS TO DATE DISTRICT BALANCES TO DATE
FISCAL YEAR 1992 thru 2014 $78,198,186 $82,880,818 $83,250,620 $69,553,302 $83,904,005 $71,727,505
($4,312,210)
Mark Kirouac
Mark Kirouac
Susan Soucie
271-2693
271-2693
524-6667
$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way
07-JUL-13Page 84 of 84
BRES
BFA
BGRR
BSEU
BRSR
BBRPI
BRL
$1,299,999
2015
$3,935,968
STATE FY
$3,810,352
PROJ #
$3,935,968 $2,951,976
18.8%
$3,726,608
18.2% 18.8%
$2,575,128
$2,635,969
14.1%
$2,510,353
17.8%
$802,635
12.3%STATEWIDE DISTRICTS
STATEWIDE DISTRICTS
STATEWIDE DISTRICTS
STATEWIDE DISTRICTS
STATEWIDE HWY REHABILITATION
STATEWIDE DISTRICTS
STATEWIDE DISTRICTS
$1,651,976 $2,426,608
PAVEMENT, RESURFACE @ VARIOUS LOCATIONS (Annual Advertised Projects) (Id_581)
BETTERMENT, DISTRICTS FORCE ACCOUNT WORK @ VARIOUS LOCATIONS [Parent] (Annual Project) (Id_789)
PRESERVATION, GUARDRAIL REPLACEMENT @ VARIOUS LOCATIONS [Parent] {Annual Betterment} (Id_2365)
TRAFFIC, SIGNAL EQUIPMENT UPGRADES @ VARIOUS LOCATIONS (Bureau of Traffic) (Id_3833)
VARIOUS, REHABILITATION OF SECONDARY ROUTES & OTHER RELATED WORK, TREATMENT TO VARY [Parent] {Betterment} (Id_6730)
BETTERMENT, BRIDGE REHABILITATION, PRESERVATION & IMPROVEMENT PROJECTS by Bridge Maintenance [BET-BRPI*4212] (Id_4212)
PAVEMENT, ROADWAY LEVELING @ VARIOUS LOCATIONS FOR NEXT FISCAL YEAR RESURFACING (Annual Project) (Id_792)
$1,275,128
PROJECT NAME
$9,633,333
$11,302,667
C
C/FA
C/FA
C/FA
C/FA
FA/C
FA/C
$20,936,000
TYPE
$1,299,999
$200,000
$200,000
$16,666
$400,000
$83,333
$400,000
$3,133,333
DISTRICT I
$200,000
$200,000
$16,666
$400,000
$83,333
$400,000
$1,300,000 $1,300,000
DISTRICT II
$1,833,333
$200,000
$200,000
$16,667
$400,000
$83,333
$400,000
$1,300,000
DISTRICT III
$200,000
$200,000
$16,667
$400,000
$83,333
$400,000
DISTRICT IV
$200,000
$200,000
$16,667
$400,000
$83,333
$400,000
DISTRICT V
$200,000
$200,000
$16,667
$400,000
$83,333
$400,000
DISTRICT VI
THIS YEAR DISTRICT BUDGETS
THIS YEAR DISTRICT PROGRAMS
THIS YEAR DISTRICT BALANCES
$88,747,094 $86,614,296 $90,036,869 $68,000,850 $91,031,960 $61,707,158 $486,138,227 $9,248,908 $2,433,478 $3,652,916 ($2,852,453) $5,827,954 ($11,320,347)
DISTRICT BUDGETS TO DATE DISTRICT BALANCES TO DATE
FISCAL YEAR 1992 thru 2015 $79,498,186 $84,180,818 $86,383,953 $70,853,302 $85,204,006 $73,027,505
$6,990,457
Eric Thibodeau
Caleb Dobbins
Caleb Dobbins
Bill Lambert
Caleb Dobbins
Doug Gosling
Caleb Dobbins
271-3151
271-2693
271-2693
271-2291
271-2693
271-3667
271-2693