Www.dot.state.pa.us PennDOT’s 2010 Program Rebecca S. Burns, P.E. Acting Director Bureau of Construction and Materials 11 th Annual Pennsylvania Concrete.

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Presentation transcript:

PennDOT’s 2010 Program Rebecca S. Burns, P.E. Acting Director Bureau of Construction and Materials 11 th Annual Pennsylvania Concrete Conference January 26 th -27 th, Grantville, PA

2009/2010 Construction Program Letting Trends ARRA Status Design Build Material Trends 2010 Program Asset Management Things to Come

Historic Letting Trends * Includes Base Program + $62 Million in ARRA Funding for 23 Projects

Project Type Breakdown Year% Bridge% Highway% OtherAmount %79%$ 1.41 B %69%$ 1.70 B %58%7%$ 2.02 B %56%8%$ 1.97 B 2009 Base40%55%6%$ 1.86 B 2009 ARRA40%44%16%$ 0.86 B 2009 Total39%52%9%$ 2.72 B 2010*38%47%15%$ 1.80 B * Projected

ARRA $1.026 Billion* in ARRA funding 282 contracts bid for 326 projects 91% let on original scheduled date $863M $ 61M * includes construction oversight

Design Build Trends Data Source: ECMS contracts bid in calendar year 2009, by cost [excludes municipal contracts]

Average Number of Bidders

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

Producer Price Indices – Competitive Building Materials Data Source: Portland Cement Association Market Research December 15 th, 2009

Materials Usage Totals Asphalt (Tons)9.8 M8.5 M8.2 M8.0 M Aggregate (Tons)13.9 M11.8 M13.5 M11.5 M Concrete Paving (SY) 0.5 M0.8 M1.0 M0.8 M Data Source = Projected Material Usage from Annual District Surveys

Construction Program * Unknowns: Act 44 Funds, Reauthorization of Highway Trust Fund, Motor License Funds, Economic Stimulus $1.8 Billion* $1.8 Billion*

Letting Schedule 675 Projects Projected for 2010* 209 projects populated in ECMS 11% have Concrete Paving 6% with Concrete Pavement Rehabilitation (CPR) Operations

Concrete Pavements Item of Work Quantities Paid in 2009 Quantities to be Completed Section 501 Reinforced or Plain Cement Concrete Pavements 164, SY302, SY Section 506 Reinforced or Plain Cement Concrete Pavements, RPS 117, SY356, SY

Concrete Pavement Rehabilitation (CPR) Item of Work Quantities Paid in 2009 Quantities to be Completed Section 514 Diamond Grinding of Concrete Pavement 490, SY655, SY Section 516 Concrete Pavement Patching 481, SY301, SY Section 525 Concrete Pavement Spall Repair 24, SF9, SF Section 527 Dowel Retrofit EA EA Sections 512 & 521 Longitudinal & Transverse Joint Cleaning and Sealing 1,261, LF2,443, LF Section 590 Crack Cleaning and Sealing 14, LF17, LF

Asset Management

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.

We Look Forward to Working with ACPA in 2010! Thank-You!