Ministry of Transportation Ontario Road Builder’s Association October 20, 2011 Central Region Highway Program

Ministry of Transportation East Region West Region

Ministry of Transportation OUTLINE Review: Construction Program Looking ahead: Southern Highways Program (SHP) Questions? QEW and Lake St. St. Catharines

Ministry of Transportation Review 2011 Construction Program

Ministry of Transportation

Rehab ExpansionTotal South $657$709$1,366 North $400$218$618 $1,057$927$1,984 $1.98B for highway construction: Provincial 2011/12 Construction Budget

Ministry of Transportation Construction Program Major Capital Expansion (incl. HOV and FLOW) Rehabilitation (incl. Safety & Operations) Minor Capital (incl. minor Design Build) Intelligent Transportation System (ITS) Work By Others Facilities Environmental Clean Up Commercial Vehicle Inspection Facilities (CVIF)

Ministry of Transportation Annual Investments in Central Region 2011 Forecast as of Sept 31/11

Ministry of Transportation # of Contracts Average Contract Value $(M) < $5M292.6 $5-10M86.8 $10-50M728.9 > $50M169.0 Total Major Cap. Contracts 45*8.8 Total Minor Cap. Contracts 16** 0.26 * Including 2 DB non-award contracts and 13 OSS tenders ** Including 1 no-bid contract 2011 CR AnticipatedTenders (January 1 – December 31) Major and Minor Capital Note: 14 anticipated contracts in last year’s presentation

Ministry of Transportation Looking Ahead

Ministry of Transportation Focusing on existing infrastructure Bridge Needs Pavement Needs Strategic Expansion HOV FLOW 407 East Extension Looking Ahead

Ministry of Transportation Age Distribution of Provincial Bridges

Ministry of Transportation 2012/13 and 2013/14 are forecasts.

Ministry of Transportation # of Contracts Average Contract Value $(M) < $5M22.1 $5-10M25.5 $10-50M618.6 Total Major Cap. Contracts SHP Tender Candidates (Major Capital)

Ministry of Transportation

C/O N/W C/O – carryover projects N/W – new work

Ministry of Transportation

Highway 407 East: Reference Map

Ministry of Transportation Timelines Provincial commitment to extend Highway 407 East to Highway 35/115 by 2020 with the following key dates: Phase 1 includes: By late 2015 – 22 km section from Brock Road to Harmony Road and a 10 km north-south highway (West Durham Link) connecting Highway 407 East to Highway 401 Phase 2 includes: By 2017 – Highway 407 East from Harmony Road to Taunton/East Durham Link By 2020 – the section from Taunton/East Durham Link to Highway 35/115, and a 10 km north-south highway (East Durham Link) connecting Highway 407 East and Highway 401.

Ministry of Transportation Phase 1 – Status Procurement is underway Five Request for Qualifications (RFQ) submissions were received from qualified applicants. Three short-listed applicants qualified in March 2011 RFP released in April 2011 and is on schedule RFP closes November 1, 2011

Ministry of Transportation Highway 407 East will be proceeding under Infrastructure Ontario’s design, build, finance, maintain (DBFM) model. Infrastructure Ontario and MTO selected the following three teams based on the results from the request for qualifications (RFQ) process: 407 East Development Group 407 East Development Partners Cintra Infraestructuras S. A.OHL Concesiones S.L. Intoll GroupGlobal Via Infrastructuras S.A SNC-LavalinBorealis Infrastructure Management Inc Con-Drain Company Limited 407 GreenLink PartnersCoco Paving Inc. Bilfinger Berger Project Investments Macquarie Group Limited AECON Group Inc. 407 East Brock Rd to Hwy 35/115

Ministry of Transportation Questions? QEW/Welland Ave.