penndot’s 2010 program
DESCRIPTION
11 th Annual Pennsylvania Concrete Conference. PennDOT’s 2010 Program. Rebecca S. Burns, P.E. Acting Director Bureau of Construction and Materials. January 26 th -27 th , 2010 - Grantville, PA. 2009/2010 Construction Program. 2010 Program Asset Management Things to Come. - PowerPoint PPT PresentationTRANSCRIPT
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PennDOT’s 2010 Program
Rebecca S. Burns, P.E.Acting Director
Bureau of Construction and Materials
1111thth Annual Pennsylvania Concrete Conference Annual Pennsylvania Concrete Conference
January 26th-27th, 2010 - Grantville, PA
www.dot.state.pa.us
2009/2010 Construction Program
• Letting Trends
• ARRA Status
• Design Build
• Material Trends
• 2010 Program
• Asset Management
• Things to Come
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Historic Letting Trends
* Includes Base Program + $62 Million in ARRA Funding for 23 Projects
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Project Type Breakdown
Year % Bridge % Highway % Other Amount
2005 21% 79% $ 1.41 B
2006 31% 69% $ 1.70 B
2007 35% 58% 7% $ 2.02 B
2008 36% 56% 8% $ 1.97 B
2009 Base 40% 55% 6% $ 1.86 B
2009 ARRA 40% 44% 16% $ 0.86 B
2009 Total 39% 52% 9% $ 2.72 B
2010* 38% 47% 15% $ 1.80 B* Projected
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ARRA
• $1.026 Billion* in ARRA funding
• 282 contracts bid for 326 projects
• 91% let on original scheduled date
• 2009 - $863M• 2010 - $ 61M
* includes construction oversight
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2009 Design Build Trends
Data Source: ECMS contracts bid in calendar year 2009, by cost [excludes municipal contracts]
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2009 Average Number of Bidders
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Inflation Indices
FHWA/PENNDOT Highway Admin Bid Index for PA (BPI)Engineering News Records Construction Cost Index (CCI)Bureau of Labor and Statistics Consumer Price Index (CPI)3% Trend Line
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Producer Price Indices – Competitive Building Materials
Data Source: Portland Cement Association Market Research December 15th, 2009
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Materials Usage Totals
2007 2008 2009 2010
Asphalt (Tons) 9.8 M 8.5 M 8.2 M 8.0 M
Aggregate (Tons) 13.9 M 11.8 M 13.5 M 11.5 M
Concrete Paving (SY)
0.5 M 0.8 M 1.0 M 0.8 M
Data Source = Projected Material Usage from Annual District Surveys
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2010 Construction Program
*Unknowns: Act 44 Funds, Reauthorization of Highway Trust Fund, Motor License Funds, Economic Stimulus
$1.8 Billion$1.8 Billion**
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2010 Letting Schedule
• 675 Projects Projected for 2010*
• 209 projects populated in ECMS
•11% have Concrete Paving
•6% with Concrete Pavement
Rehabilitation (CPR) Operations
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Concrete Pavements
Item of WorkQuantities Paid
in 2009
Quantities to be
Completed
Section 501 Reinforced or Plain Cement
Concrete Pavements 164,465.42 SY 302,295.83 SY
Section 506 Reinforced or Plain Cement
Concrete Pavements, RPS
117,708.54 SY 356,175.52 SY
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Concrete Pavement Rehabilitation (CPR)
Item of WorkQuantities Paid in
2009
Quantities to be Completed
Section 514 Diamond Grinding of Concrete
Pavement490,138.50 SY 655,923.59 SY
Section 516 Concrete Pavement Patching 481,920.52 SY 301,246.86 SY
Section 525 Concrete Pavement Spall Repair 24,447.54 SF 9,050.77 SF
Section 527 Dowel Retrofit472.00 EA 739.00 EA
Sections 512 & 521 Longitudinal & Transverse Joint Cleaning and Sealing
1,261,969.19 LF 2,443,578.50 LF
Section 590 Crack Cleaning and Sealing 14,201.50 LF 17,563.76 LF
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Asset Management
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What’s Next
• A second Federal Stimulus package, known as Job Creation, is in development in the US Congress.– Passed the House of Representatives awaiting action by the Senate
• PennDOT can respond as needed with up to 300 additional highway and bridge projects.
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We Look Forward to Working with ACPA in 2010!
Thank-You!