Date post: | 07-May-2015 |
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Government & Nonprofit |
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CalAPA Meeting April 2014CalAPA Meeting April 2014 Caltrans Construction update Caltrans Construction update
Presentation TopicsCaltrans -who we are
Construction Contract WorkPast, Present, Future
Initiatives Underway
Mark LejaChief, Division of Construction
Caltrans-who we areCaltrans-who we are
• 12 District offices• 19,000 Employees
• $11 Billion annual budget• 15,213 miles of Highways (50,560 lane-miles)• 12,600 Bridges
•CONSTRUCTION•Headquarters – 65 Employees
-Policy, Procedures, Expertise•District – 2,500 Employees
- Project Implementation
Historical Construction WorkHistorical Construction Work
Historical Construction WorkHistorical Construction Work(Peak $ Last Five Fiscal Years)
2008/9 652 Projects $ 9.6 billion
2009/10 725 Projects $ 9.9 billion
2010/11 814 Projects $11.0 billion
2011/12 743 Projects $11.2 billion
2012/13 686 Projects $12.4 billion
Today 593 Projects $11.2 billion
Ongoing Construction projectsOngoing Construction projects(by dollar value of project)(by dollar value of project)
593 projects, valued at $11.2 billion• 23 ( 4%) above $100 million • 130 (22%) between $10 and $100 million• 283 (48%) between $1 and $10 million• 157 (26%) less than $1 million
Tentative AdvertisingTentative Advertisingnext 12 monthsnext 12 months
261 projects, valued at $2.4 Billion• 4 ( 2%) above $100 million • 52 (19%) between $10 and $100 million• 164 (63%) between $1 and $10 million• 41 (16%) less than $1 million
Upcoming projectsUpcoming projects
Website available
http://www.dot.ca.gov/hq/esc/oe/contract_awards_services.html
Map of upcoming and advertised projects
Department InitiativesDepartment Initiatives
Design Build/CMGCElectronic bidding2015 Standard Specifications
8
Construction InitiativesConstruction Initiatives
Work Zone Safety Task Force• Effective use of Law Enforcement• Speed reductions in work zones• More Full closures• Temporary Rubble strips for Flagging
9
Construction InitiativesConstruction Initiatives
Partnering• Keeping the momentum going• Finish projects on time/within budget• Historic number of bidders• Claims are down• Job Satisfaction is up
10
Questions?Questions?
Thank YouThank You!!
California Department of California Department of TransportationTransportation
Declining Highway FundingDeclining Highway Funding