April 2015 Letting Report - Georgia Department of ...April 2015 Letting Report K. Joe Carpenter,...
Transcript of April 2015 Letting Report - Georgia Department of ...April 2015 Letting Report K. Joe Carpenter,...
![Page 1: April 2015 Letting Report - Georgia Department of ...April 2015 Letting Report K. Joe Carpenter, Jr., P.E. Director of P3/Program Delivery March 19, 2015](https://reader033.fdocuments.net/reader033/viewer/2022043019/5f3afca7425bf928ec7a8131/html5/thumbnails/1.jpg)
April 2015
Letting Report
K. Joe Carpenter, Jr., P.E.
Director of P3/Program Delivery
March 19, 2015
![Page 2: April 2015 Letting Report - Georgia Department of ...April 2015 Letting Report K. Joe Carpenter, Jr., P.E. Director of P3/Program Delivery March 19, 2015](https://reader033.fdocuments.net/reader033/viewer/2022043019/5f3afca7425bf928ec7a8131/html5/thumbnails/2.jpg)
As of March 16, 2015
Source Construction Bidding Administration
Does not include LMIG Projects
Fiscal Year 2015 Letting Report Number of Projects Let in FY 2015
(Contractor Low Bid Award Data)
9; 9%
8; 8% 1; 1%
74; 74%
8; 8%
Bridges
Roads
Enhancements
Maintenance
Safety
Total = 100
GDOT & Local Lets
![Page 3: April 2015 Letting Report - Georgia Department of ...April 2015 Letting Report K. Joe Carpenter, Jr., P.E. Director of P3/Program Delivery March 19, 2015](https://reader033.fdocuments.net/reader033/viewer/2022043019/5f3afca7425bf928ec7a8131/html5/thumbnails/3.jpg)
Fiscal Year 2015 Letting Report Dollar Amount of Projects Let in FY 2015
(Contractor Low Bid Award Data)
Does not include LMIG Projects As of March 16, 2015
Source Construction Bidding Administration
$89,599,322; 22%
$147,126,843; 37%
$34,635,133; 9%
$86,450,648; 22%
$38,142,349; 10%
Bridges
Roads
Enhancements
Maintenance
Safety
Total = $395,954,295
GDOT & Local Lets
![Page 4: April 2015 Letting Report - Georgia Department of ...April 2015 Letting Report K. Joe Carpenter, Jr., P.E. Director of P3/Program Delivery March 19, 2015](https://reader033.fdocuments.net/reader033/viewer/2022043019/5f3afca7425bf928ec7a8131/html5/thumbnails/4.jpg)
February 2015 Letting Results
Summary
Presented to GDOT Board
(Includes Adjustments)
Low Bid (Awarded to Contractor)
Low Bid w/Adjustments
(Total Project Obligation)
GDOT Let (Project Count)
2 2 2
GDOT Let (Dollars)
$791,302 $787,252 $806,934
Local Let (Project Count)
0 N/A N/A
Local Let (Dollars)
$0 $0 $0
As of March 16, 2015
Source Construction Bidding Administration
![Page 5: April 2015 Letting Report - Georgia Department of ...April 2015 Letting Report K. Joe Carpenter, Jr., P.E. Director of P3/Program Delivery March 19, 2015](https://reader033.fdocuments.net/reader033/viewer/2022043019/5f3afca7425bf928ec7a8131/html5/thumbnails/5.jpg)
Summary of Non-Funded Ready to Let Projects
Fiscal Year 2015 (Year to Date)
Projects “On Hold” (Placed on hold due to Lack of Federal Funding )
Proposed
Let Month Project Count Estimated Costs
(July thru April) 142 $277,881,384
As of March 16, 2015 Source TPro – Chief Approved Summer & Winter
FY ’15 Letting List
Accumulative Monthly Let Status Project Shifts – Not Funded Projects
![Page 6: April 2015 Letting Report - Georgia Department of ...April 2015 Letting Report K. Joe Carpenter, Jr., P.E. Director of P3/Program Delivery March 19, 2015](https://reader033.fdocuments.net/reader033/viewer/2022043019/5f3afca7425bf928ec7a8131/html5/thumbnails/6.jpg)
Summary of Active Project Phases Preconstruction & Construction Phases
GDOT Active Projects
Scoping Phase 1
PE Phase 1 ROW Phase 1
Construction Phase 2
(Awarded & Under Construction)
Total of All Phases
No. of Projects 27 924 243 292 1,486
Dollar Amount of Projects
$22.0M $1.24B $1.04B $3.28B $5.58B
As of March 16, 2015
Source TPro & Construction Office - Active Contracts No Stop Time
issued as of February 28, 2015
Note: Remaining Construction Balance on Awarded projects is $1.68B Notes:
1. SCP, PE & ROW Authorized Phases of projects currently active, but not Let. 2. Construction Phase includes GDOT Let only projects (I-75/I-575 Managed Lanes, Maintenance, Traffic, STIP, Blended TIA,
100% TIA & Weigh-in Motion through October 2014, where “Stop Time” has not been issued.
![Page 7: April 2015 Letting Report - Georgia Department of ...April 2015 Letting Report K. Joe Carpenter, Jr., P.E. Director of P3/Program Delivery March 19, 2015](https://reader033.fdocuments.net/reader033/viewer/2022043019/5f3afca7425bf928ec7a8131/html5/thumbnails/7.jpg)
Fiscal Year 2015 Federal Funding Situation
7
• Authorization & Obligation • Extended through May 31, 2015
• Only Approximately 69.32% of expected funds for
Fiscal Year 2015
![Page 8: April 2015 Letting Report - Georgia Department of ...April 2015 Letting Report K. Joe Carpenter, Jr., P.E. Director of P3/Program Delivery March 19, 2015](https://reader033.fdocuments.net/reader033/viewer/2022043019/5f3afca7425bf928ec7a8131/html5/thumbnails/8.jpg)
GDOT Let Projects
April 2015 Letting
![Page 9: April 2015 Letting Report - Georgia Department of ...April 2015 Letting Report K. Joe Carpenter, Jr., P.E. Director of P3/Program Delivery March 19, 2015](https://reader033.fdocuments.net/reader033/viewer/2022043019/5f3afca7425bf928ec7a8131/html5/thumbnails/9.jpg)
GDOT Let Projects
April 2015 Letting
Project ID Description Primary County
Primary Work Type
Congressional District
Project Let By
Project Sponsor
0012722 SR 21 FM SR 30 TO HENDLEY RD; INC I-95 DDI CHATHAM Operational
Improvement 1 DOT GDOT
0013367 SR 400 FM CR 458/MCFARLAND RD TO CR 460/BALD RIDGE
MARINA RD FORSYTH Widening 7 DOT GDOT
M005308 I-85 FROM SR 74 TO SR 3 FULTON Pavement
Markings 5,13 DOT GDOT
![Page 10: April 2015 Letting Report - Georgia Department of ...April 2015 Letting Report K. Joe Carpenter, Jr., P.E. Director of P3/Program Delivery March 19, 2015](https://reader033.fdocuments.net/reader033/viewer/2022043019/5f3afca7425bf928ec7a8131/html5/thumbnails/10.jpg)
SR 21 FM SR 30 TO HENDLEY RD; INC I-95 DDI Operational Improvements Project (1.00 miles) in Chatham County,
Congressional District 1
Begin
Project
End
Project
![Page 11: April 2015 Letting Report - Georgia Department of ...April 2015 Letting Report K. Joe Carpenter, Jr., P.E. Director of P3/Program Delivery March 19, 2015](https://reader033.fdocuments.net/reader033/viewer/2022043019/5f3afca7425bf928ec7a8131/html5/thumbnails/11.jpg)
SR 400 FM MCFARLAND RD TO BALD RIDGE MARINA RD Widening Project (8.95 miles) in Forsyth County,
Congressional District 7
Begin
Project
End
Project
![Page 12: April 2015 Letting Report - Georgia Department of ...April 2015 Letting Report K. Joe Carpenter, Jr., P.E. Director of P3/Program Delivery March 19, 2015](https://reader033.fdocuments.net/reader033/viewer/2022043019/5f3afca7425bf928ec7a8131/html5/thumbnails/12.jpg)
Proposed TIA Projects
Mike Dover, P.E.
TIA Administrator
March 19, 2015
![Page 13: April 2015 Letting Report - Georgia Department of ...April 2015 Letting Report K. Joe Carpenter, Jr., P.E. Director of P3/Program Delivery March 19, 2015](https://reader033.fdocuments.net/reader033/viewer/2022043019/5f3afca7425bf928ec7a8131/html5/thumbnails/13.jpg)
TIA Projects
March 2015 Letting
Project ID
Description Primary County
Primary Work Type
Congressional District
Project Let By
TIA Region
0011371 SR 23 @ SR 24 - TIA BURKE Intersection
Improvement 12 DOT
Central Savannah
River Area
![Page 14: April 2015 Letting Report - Georgia Department of ...April 2015 Letting Report K. Joe Carpenter, Jr., P.E. Director of P3/Program Delivery March 19, 2015](https://reader033.fdocuments.net/reader033/viewer/2022043019/5f3afca7425bf928ec7a8131/html5/thumbnails/14.jpg)
SR 23 @ SR 24 – TIA Intersection Improvements Project (0.40 miles) in Burke County
Congressional District 12
Begin
Project
End
Project
![Page 15: April 2015 Letting Report - Georgia Department of ...April 2015 Letting Report K. Joe Carpenter, Jr., P.E. Director of P3/Program Delivery March 19, 2015](https://reader033.fdocuments.net/reader033/viewer/2022043019/5f3afca7425bf928ec7a8131/html5/thumbnails/15.jpg)
15th Street over Augusta Canal
![Page 16: April 2015 Letting Report - Georgia Department of ...April 2015 Letting Report K. Joe Carpenter, Jr., P.E. Director of P3/Program Delivery March 19, 2015](https://reader033.fdocuments.net/reader033/viewer/2022043019/5f3afca7425bf928ec7a8131/html5/thumbnails/16.jpg)
15th Street over Augusta Canal
![Page 17: April 2015 Letting Report - Georgia Department of ...April 2015 Letting Report K. Joe Carpenter, Jr., P.E. Director of P3/Program Delivery March 19, 2015](https://reader033.fdocuments.net/reader033/viewer/2022043019/5f3afca7425bf928ec7a8131/html5/thumbnails/17.jpg)
Berkmans Road-Richmond
![Page 18: April 2015 Letting Report - Georgia Department of ...April 2015 Letting Report K. Joe Carpenter, Jr., P.E. Director of P3/Program Delivery March 19, 2015](https://reader033.fdocuments.net/reader033/viewer/2022043019/5f3afca7425bf928ec7a8131/html5/thumbnails/18.jpg)
Zoar Road-Appling
![Page 19: April 2015 Letting Report - Georgia Department of ...April 2015 Letting Report K. Joe Carpenter, Jr., P.E. Director of P3/Program Delivery March 19, 2015](https://reader033.fdocuments.net/reader033/viewer/2022043019/5f3afca7425bf928ec7a8131/html5/thumbnails/19.jpg)
Zoar Road-Appling
![Page 20: April 2015 Letting Report - Georgia Department of ...April 2015 Letting Report K. Joe Carpenter, Jr., P.E. Director of P3/Program Delivery March 19, 2015](https://reader033.fdocuments.net/reader033/viewer/2022043019/5f3afca7425bf928ec7a8131/html5/thumbnails/20.jpg)
Fiscal Year 2015 Letting Report
Number of Projects
April 2015 Letting
Does not include LMIG Projects
As of March 16, 2015
Source TPro – Chief Approved Summer & Winter FY ’15 Letting List
1; 25%
1; 25% 1; 25%
1; 25%
Total = 4
Maintenance
Safety
Bridges
Roads
GDOT & Local Lets
![Page 21: April 2015 Letting Report - Georgia Department of ...April 2015 Letting Report K. Joe Carpenter, Jr., P.E. Director of P3/Program Delivery March 19, 2015](https://reader033.fdocuments.net/reader033/viewer/2022043019/5f3afca7425bf928ec7a8131/html5/thumbnails/21.jpg)
Fiscal Year 2015 Letting Report
Dollar Amount of Projects
April 2015 Letting
Does not include LMIG Projects
As of March 16, 2015
Source TPro – Chief Approved Summer & Winter FY ’15 Letting List
$2,087,145; 3% $327,500; 0%
$6,803,069; 9%
$66,000,000; 88%
Total = $75,217,714
Maintenance
Safety
Bridges
Roads
GDOT & Local Lets
![Page 22: April 2015 Letting Report - Georgia Department of ...April 2015 Letting Report K. Joe Carpenter, Jr., P.E. Director of P3/Program Delivery March 19, 2015](https://reader033.fdocuments.net/reader033/viewer/2022043019/5f3afca7425bf928ec7a8131/html5/thumbnails/22.jpg)
Proposed Revisions
To The Construction Work Program
Cindy VanDyke
State Transportation Planning Administrator
March 19, 2015
![Page 23: April 2015 Letting Report - Georgia Department of ...April 2015 Letting Report K. Joe Carpenter, Jr., P.E. Director of P3/Program Delivery March 19, 2015](https://reader033.fdocuments.net/reader033/viewer/2022043019/5f3afca7425bf928ec7a8131/html5/thumbnails/23.jpg)
March 2015 CWP Revision
Board Revisions:
1. P.I. No. 0013390, Lumpkin County, SR 52 @ Chestatee River - Bridge
Replacement Project in CD 9
Action: Addition to the Program
2. P.I. No. 0013379, Butts County, SR 36 Conn from CR 296/Brownlee
Road to CS 525/Covington Street – New Construction Roadway
Project in CD 10.
Action: Addition to the Program
![Page 24: April 2015 Letting Report - Georgia Department of ...April 2015 Letting Report K. Joe Carpenter, Jr., P.E. Director of P3/Program Delivery March 19, 2015](https://reader033.fdocuments.net/reader033/viewer/2022043019/5f3afca7425bf928ec7a8131/html5/thumbnails/24.jpg)
April 2015 CWP Revision
No Board Revisions: