2014 caltrans construction program update by mark leja
DESCRIPTION
Presentation by Mark Leja, Division Chief of Construction, CaliTRANSCRIPT
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