STATE ENGINEER’S REPORT November 18, 2016 Transportation Board Meeting
114 projects under construction $1,616.9 Million
12 projects finalized in October $43.9 Million
Fiscal Year to date: 38 projects finalized
Summary of Construction Contracts
* Non-consent (Contract) items
Item Highway Low bid State Estimate Difference Percent
Local $2,953,000.00 $3,380,210.83 ($427,210.83) -12.6%Local $950,000.00 $980,000.00 ($30,000.00) -3.1%I-10 $472,274.00 $454,960.00 $17,314.00 3.8%I-10 $1,741,008.00 $1,585,220.20 $155,787.80 9.8%I-40 $2,714,910.00 $2,984,501.40 ($269,591.40) -9.0%
SR 82 $2,065,000.00 $2,406,540.68 ($341,540.68) -14.2%SR 89A $2,486,423.65 $2,903,199.85 ($416,776.20) -14.4%US 191 $2,661,351.05 $2,619,639.25 $41,711.80 1.6%
Local $126,605.05 $197,622.00 ($71,016.95) -35.9%Local $1,165,777.18 $1,431,273.00 ($265,495.82) -18.5%US 60 $156,156.00 $322,386.00 ($166,230.00) -51.6%
TOTAL THIS MONTH $17,492,504.93 $19,265,553.21 ($1,773,048.28) -9.2%TOTAL FY TO DATE $69,987,893.44 $76,244,440.64 ($6,256,547.20) -8.2%
Agenda Item 3d: Local
Low Bid
State Estimate
$ Under
% Under
Reasons for Difference: • Earthwork • Asphaltic Concrete Pavement
$2,953,000.00
$3,380,210.83
($427,210.83)
-12.6%
Agenda Item 3e: Local
Low Bid
State Estimate
$ Under
% Under
Reason for Difference: • Aggregate Base
$950,000.00
$980,000.00
($30,000.00)
-3.1%
Agenda Item 3f: I-10
Low Bid
State Estimate
$ Over
% Over
$472,274.00
$454,960.00
$17,314.00
3.8%
Reasons for Difference: • Borrow • PCCP
Agenda Item 3g: I-10
Low Bid
State Estimate
$ Over
% Over
$1,741,008.00
$1,585,220.20
$155,787.80
9.8%
Reasons for Difference: • Borrow • Bridge Barrier
Agenda Item 3h: I-40
Low Bid
State Estimate
$ Under
% Under
$2,714,910.00
$2,984,501.40
($269,591.40)
-9.0%
Reasons for Difference: • Earthwork • Temporary Pavement Marking • Reinforcing Steel
Agenda Item 3i: SR 82
Low Bid
State Estimate
$ Under
% Under
$2,065,000.00
$2,406,540.68
($341,540.68)
-14.2%
Reason for Difference: • Milling • PG 70-10 Asphalt Binder
Agenda Item 3j: SR 89A
Low Bid
State Estimate
$ Under
% Under
$2,486,423.65
$2,903,199.85
($416,776.20)
-14.4%
Reasons for Difference: • Milling • Roadway Excavation • Asphaltic Concrete Pavement
Agenda Item 3k: US 191
Low Bid
State Estimate
$ Over
% Over
$2,661,351.05
$2,619,639.25
$41,711.80
1.6%
Reasons for Difference: • Milling • Asphaltic Concrete Pavement
Agenda Item 9a: Local
Low Bid
State Estimate
$ Under
% Under
$126,605.05
$197,622.00
($71,016.95)
-35.9%
Recommendation: Award Reasons for Difference: • Pedestrian Shelters • Trash Receptacles
Agenda Item 9b: Local
Low Bid
State Estimate
$ Under
% Under
$1,165,777.18
$1,431,273.00
($265,495.82)
-18.5%
Recommendation: Award Reasons for Difference: • Borrow • Aggregate Base
Agenda Item 9c: US 60
Low Bid
State Estimate
$ Under
% Under
$156,156.00
$322,386.00
($166,230.00)
-51.6%
Recommendation: Award Reasons for Difference: • Bearing Pedestal Repair • Hanger and Pin Replacement
