State Transportation Commission Meeting September 26, 201 3
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State Transportation Commission Meeting September 26, 201 3
State Transportation Commission Meeting September 26, 201 3 Michigan State Transportation Commission Meeting Agenda Date: September 26, 2013 Time: 9:00 a.m. Location: Office of Aeronautics Auditorium 1st Floor 2700 Port Lansing Road Lansing, Michigan Welcome Director’s Report Commission Business Minutes of August 22, 2013 Commission Meeting (motion to approve) 2014 STC Meeting Schedule (motion to approve) Oversight Exhibit A - Commission Agreements….Myron Frierson (motion required) Exhibit Supplemental A - Commission Agreements….Myron Frierson (motion required) Exhibit A-1 - Bid Letting Pre-Approvals....Myron Frierson (motion required) Exhibit A-2 - Letting Exceptions Agenda….Mark VanPortFleet (motion required) Exhibit A-3 – Information Only….Myron Frierson (no motion required) Exhibit A-4 - Letting Exceptions Not Listed on Exhibit A-1…..Myron Frierson (motion required) Exhibit B - Contract Adjustments….Brenda O’Brien (no motion required) Exhibit C – Six-Month Financial Audit Follow-up …Jack Cotter (motion required) Presentations 2014 Transportation Program….Denise Jackson, Sharon Edgar, Mike Trout (motion required) Disadvantaged Business Enterprise Goals….Pat Collins, Director, Office of Business Development (motion required) Public Comments The Commission may, at its discretion, revise this agenda or take up any other issues as needed and time allows. If you have any questions regarding this meeting or need special accommodations, call the State Transportation Commission Office at 517-373-2110. Agendas/Minutes/Materials can be found on our website at: www.michigan.gov/transcommission September 18, 2013 MINUTES MICHIGAN STATE TRANSPORTATION COMMISSION MEETING August 22, 2013 Lansing, Michigan Meeting noticed in accordance with Open Meetings Act, Public Act 267 of 1976. Present: Jerrold M. Jung, Chair Todd Wyett, Vice Chair Lynn Afendoulis, Commissioner Mike Hayes, Commissioner Chuck Moser, Commissioner Sharon Rothwell, Commissioner Also Present: Kirk Steudle, Director Frank E. Raha, Commission Advisor Amy Dickenson, Commission Executive Assistant Jack Cotter, Commission Auditor, Office of Commission Audit David Brickey, Attorney General’s Office, Transportation Division Dee Parker, Contract Services Division Mark VanPortFleet, Bureau of Highway Development Jason Clark, Construction & Technology David Wresinski, Bureau of Transportation Planning Jon Ogar, Director of the Office of Communications Mike Trout, Office of Aeronautics Absent: A complete list of those people who attended the meeting is attached to the official minutes. Chair Jung called the meeting to order at 9:0 a.m. in, Lansing, Michigan. I. DIRECTOR’S REPORT Director Steudle provided an update on the Zero Deaths initiative. Currently there have been 533 traffic deaths in Michigan this year. He discussed an accident that took the lives of three people driving in Southwest Michigan that were from the Grand Rapids Area. Their deaths were caused by a reckless driver that walked away from the accident. The initiative is intended to remind people that driving is an active participating activity and they must be fully engaged when you are behind the wheel. Commissioner Hayes asked if MDOT puts the signs up in cooperation with the Michigan State Police. He believes it is important for people to know they are in support of this effort. Director Steudle stated yes, the department partners with the State Police on enforcement and education of the driver. This effort is a form of educating the driver and the State Police is very supportive. State Transportation Commission August 22, 2013 Page 2 The director showed the Towards Zero Death video clip of those surveyed near LCC campus. The video can be viewed at http://www.youtube.com/watch?v=US9s6xkxkjI Chairman Jung stated that MDOT has contracted with Albion College to study digital billboards and any impacts they may have on traffic accidents/deaths. Public Private Partnership UpdateDirector Steudle provided a summary of the responses received concerning the letters of Interest that were sent out on the P3 projects he discussed last month. P3 for Bridges Twelve firms responded to the request for interest. Those who responded ranged from large engineering, financing, and construction companies. Most firms were interested in a larger contract for 30 to 40 years. This was intended to force a different decision on the materials that are used up front. The next steps are to look at these internally to decide how it will be funded and the next steps for developing the request for qualifications/proposals. One of the things many proposers said is that the schedule is too aggressive; more time would be needed to come to a financial close. P3 for Freeway Lighting Twelve responses were received from both local and international energy firms. Firms that are helping in energy conservation by using reduced energy lighting. All respondents stated they would bid on all of the approaches and most were comfortable with long-term contract. Bigger firms were interested in a true P3 and a real energy savings model. Next step is to discuss internally to decide what makes the most sense for the people of the state of Michigan. He stated that he believes this is the project that will move forward the fastest and will get the most play than the rest of them. P3 for U.S. 127 Rest Areas Five responses were received. One firm said they just wanted to do advertising to generate a revenue stream. One wanted to provide gas and food. Three of the five wanted to do advertising and sponsorship opportunities. This has a critical timeframe due to upcoming roadwork that is needed. Next step is to look at the proposals and decide which is the best option. P3 for Timber Management Two responses were received. Both were interested in a timber management contract. One was a bit more sophisticated than the other one. Both stated that maintenance of traffic would not be their responsibility. Another component included other opportunities with other state agencies with needs to bundle the work all together. Aesthetic perspective was noted by both respondents. There are more components to work out than originally expected. Questions Commissioner Hayes asked about the rest area P3. investment/ownership situation look? How would the capital Director Steudle stated that there would be no capital investment by the State. The private company would have to assess the need, MDOT would be the owner and they would lease State Transportation Commission August 22, 2013 Page 3 the property. All the vending in the State of Michigan is done by the Commission of the blind. Commissioner Hayes asked whether it could be a service plaza. Commissioner Rothwell stated that most service plazas are in high urban areas, where it would be a disruption to traffic flow to have people get off the road to get food and gas. Most of Michigan’s rest areas are not in those types of places. Director Steudle stated that Michigan’s system was designed where private services were provided at the next exit. The restaurant association has been very vocal in opposing this type of solution. Commissioner Moser stated that he is glad there is a continued focus on aesthetics. He asked whether rest area mowing is done internally or contracted out. Director Steudle stated that most are contracted out with oversight by MDOT. Commissioner Moser stated that there are about 50,000 vehicle/deer accidents. Is there any structured way to remove deer carcasses from the side of the roads? Director Steudle stated that there have been a lot of conversations and different policies over the years to handle dead animals along the road. Some are very costly. The latest policy is to make sure they are off the side of road and let nature take its course. Commissioner Afendoulis asked about the maintenance of the medians and if MDOT makes the decisions of what is planted in those medians. Director Steudle stated that yes, and whatever is planted must be safe. Planting material that will not require mowing is also a consideration. II. COMMISSION BUSINESS Commission Minutes Chairman Jung entertained a motion for approval of the minutes from the regular State Transportation Commission meeting July 25, 2013. Moved by Commissioner Afendoulis, with support from Commissioner Rothwell to approve the minutes from the State Transportation Commission meeting of July 25, 2013. Motion carried III. OVERSIGHT Commission Agreements (Exhibit A) – Dee Parker Mr. Parker presented information on 72 agreements. Pending any questions, Mr. Parker asked for approval of Exhibit A. Mr. Parker asked that Item #70 receive contingent approval based on OCA and Attorney State Transportation Commission August 22, 2013 Page 4 General approval. This contact is with Amtrak to provide funding for the installation and operation of an onboard communications platform to provide wireless mobile broadband access on all Amtrak passenger rail cars and in all trains in the Michigan fleet. The cost associated with Wi-Fi benefit operating costs and increases ridership. Chair Jung entertained a motion to approve Exhibit A. Motion was made by Commissioner Hayes and supported by Commissioner Wyett to approve Exhibit A. Motion carried on a unanimous voice vote. Commission Agreements (Supplemental Exhibit A) – Dee Parker Mr. Parker presented information on three agreements. Pending any questions, Mr. Parker asked for approval of Supplemental Exhibit A. Chair Jung entertained a motion to approve Supplemental Exhibit A. Motion was made by Commissioner Hayes and supported by Commissioner Moser to approve Exhibit A. Motion carried on a unanimous voice vote. Bid Letting Pre-Approvals (Exhibit A-1) – Dee Parker Mr. Parker presented Exhibit A-1. Exhibit A-1 included 13 state projects and 19 local projects. For the August 2, 2013, Bid Letting, 28 State projects with total engineers’ estimates of $20.9 million and total low bid dollars of $19.7 million were let. The average low bid was $729.3 thousand, and the median of $397.3 thousand. Of the 28 State projects, six included warranties with a low bid total of $9.2 million. In comparison to August of 2012, 35 State projects were let with total engineers’ estimates of $66.4 million and the low bid dollars total of $61.4 million. The total number of bids received for the 68 projects let on August 2 was 247 for an average of 3.63 bids per project. Of the 247 bids received, 90 were received for the 28 State projects for an average of 3.21 bids per project. For the August 2, 2013, Bid Letting, one project was postponed, no projects were withdrawn, one project received no bids, and currently, all bids were rejected for one State project. For the August 2, 2012 letting, 103 contracting companies were eligible to submit bids with 88 or 85.4, submitted at least one bid. In August 2012, 143 contracting companies were eligible to submit bids with 127, or 88.8 %, submitting at least one bid. The number of State trunkline jobs anticipated to be let during FY 2013 is 313 with a total construction cost estimate of $680.2 million. Leading up to and including the August 2, 2013, Bid Letting, 133.3% of 303 State jobs anticipated for this period were let, representing 102.5% of the $659.4 million in projected construction cost estimates. For this same period through August of 2012, 116.2% of 308 State jobs anticipated for this period were let, and represented 79.3% of the $674.4 million in projected construction cost estimates. State Transportation Commission August 22, 2013 Page 5 The August 16, 2013, Special Bid Letting is advertising nine State projects with total engineers’ estimates of $7.3 million and seven Local projects with total engineers’ estimates of $2.9 million. One of the nine State projects includes a warranty with an engineer estimate of $751.5 thousand. A second special letting is scheduled for August 28, 2013, advertising one State project with an engineer’s estimate of $82.8 million. The September 6, 2013, Bid Letting is currently advertising 16 State projects with total engineers’ estimates of $19.9 million. Three of the 16 State projects include warranties with total engineers’ estimates of $8.1 million. In addition to the State projects advertised for this letting, there are 33 Local projects with $22.6 million in total engineers’ estimates scheduled to be let. Pending any questions, Mr. Parker asked for approval of Exhibit A-1. Chairman Jung entertained a motion to Approve Exhibit A-1. Motion was made by Vice Chair Wyett and supported by Commissioner Rothwell to approve Exhibit A-1. Motion carried on a unanimous voice vote. Bid Letting Pre-Approvals (Supplemental Exhibit A-1) – Dee Parker Mr. Parker presented Exhibit A-1. Exhibit A-1 included two state projects. Pending any questions, Mr. Parker asked for approval of Supplemental Exhibit A-1. Chairman Jung entertained a motion to Approve Supplemental Exhibit A-1. Motion was made by Commissioner Hayes and supported by Commissioner Rothwell to approve Supplemental Exhibit A-1. Motion carried on a unanimous voice vote. Letting Exceptions Agenda (Exhibit A-2) – Mark VanPortFleet Mr. VanPortfleet provided information on two state projects and two local projects that were over/under the engineers’ estimates. Pending any questions, Mr. VanPortFleet asked for approval of Exhibit A-2. Chairman Jung entertained a motion to approve Exhibit A-2. Motion was made by Commissioner Hayes and supported by Commissioner Moser to approve Exhibit A-2. Motion carried on a unanimous voice vote. Letting Exceptions Agenda (Exhibit Supplemental A-2) – Mark VanPortFleet Mr. VanPortfleet provided information on one state project that was over/under the engineers’ estimates. Pending any questions, Mr. VanPortFleet asked for approval of Exhibit Supplemental A-2. Chairman Jung entertained a motion to approve Exhibit Supplemental A-2. Motion was made by Commissioner Moser and supported by Commissioner Afendoulis to approve Exhibit Supplemental A-2. Motion carried on a unanimous voice vote. State Transportation Commission August 22, 2013 Page 6 Bid Letting Information Only (Exhibit A-3) – Dee Parker Mr. Parker presented one state project and one Local project for which the bids are under Five Hundred Thousand Dollars and has one bidder. The projects are being submitted for informational purposes. No Motion was required. Bid Letting Not Pre-Approved (Exhibit A-4) – Dee Parker Mr. Parker presented one state project and three local projects for approval. Pending any questions, Mr. Parker asked for approval of Exhibit A-4. Chairman Jung entertained a motion to approve Exhibit A-4. Motion was made by Commissioner Rothwell and supported by Commissioner Afendoulis to approve Exhibit A-4. Motion carried on a unanimous voice vote. Contract Adjustments (Exhibit B) – Jason Clark Mr. Clark presented Exhibit B. For this month, the department is reporting on six local agency projects that went over the original contract price by 10% or more. The projects’ costs went over the original cost by $1,504,838.41. No Motion was required. IV. PRESENTATION Transportation Asset Management Council – FY 2014 Budget Presentation & FY 2015 Allocation Request, 2014-2016 Work Program, and 2014 Council Appointments – Carmine Palombo Mr. Palombo provided an overview of the TAMC’s 2012-2014 program accomplishments. The two major components were data collection and educating the local units of government and transportation agencies on how to do the data collection. In the past few years, a lot of time was allocated to bridges as well as roads. This past year, the TAMC celebrated its 10-year anniversary. 2014-2016 Program Highlights The TAMC will continue to hold the Annual Asset Management conferences and support training and education efforts statewide. Paser data collection efforts will continue with added focus on unpaved roads. The TAMC website continues to be refined and efforts continue to develop a social media presence. The dashboards now have system conditions that allow counties to compare their system to others, the same can be done with bridges. We can now compare how ACT 51 is spent by each of the communities. How does each county, each city, how are they getting their revenues and how are they spending it. This is very powerful to establish best practices. State Transportation Commission August 22, 2013 Page 7 Mr. Palombo discussed the FY 2014 budget and requested the Fiscal Year 2015 budget, maintaining the current funding level of $1,626,400.00. TAMC Member Appointments. Mr. Palombo asked approval of the reappointments of Bob Slattery, Don Disselkoen, and John Egelhaaf. In addition, he asked for the approval on one new member, Joanna Johnson. Biographies of these appointments were provided to the Commissioners. Mr. Palombo asked the STC to confirm the three reappointments and one new appointment. Commissioner Moser asked if the TAMC is subject to governmental accounting standards. Mr. Sanada stated that yes; the TAMC is subject to governmental accounting standards. The Office of Commission Audits reviews the TAMC contracting activities and last year the program was audited by the Office of Auditor General. Chairman Jung entertained a motion to approve the TAMC’s Fiscal Year 2015 budget in the amount of $1,626,400 and the council member appointments. Motion was made by Commissioner Afendoulis and supported by Commissioner Moser. Motion carried on a unanimous voice vote. Mr. Raha asked for a roll call. There were six yeah votes from Chairman Jung, Vice Chair Wyett, Commissioner Rothwell, Commissioner Moser, Commissioner Hayes, and Commissioner Afendoulis. VI. PUBLIC COMMENTS VII. ADJOURNMENT There being no further business to come before the Commission, Chair Jung declared the meeting adjourned at 10:12 a.m. The next full meeting of the Michigan State Transportation Commission will be held on Thursday, September 26, 2013, in Lansing, Michigan, commencing at 9:00 a.m. __________________________________ Frank E. Raha Commission Advisor “Draft” Michigan State Transportation Commission 2014 Regular Meeting Schedule and Materials Due Dates JANUARY 23 JULY 24 Due date 12:00 pm 1/14 Due date 12:00 pm 7/15 FEBRUARY 20 AUGUST 21 Due date 12:00 pm 2/11 Due date 12:00 pm 8/12 MARCH 20* SEPTEMBER 25 Due date 12:00 pm 3/11 Due date 12:00 pm 9/16 APRIL 24 OCTOBER 23 Due date 12:00 pm 4/15 Due date 12:00 pm 10/14 MAY 15** December 4 Due date 12:00 pm 5/6 Due date 12:00 pm 11/25 JUNE 26 Due date 12:00 pm 6/17 *Meeting will be joint with the Aeronautics Commission. **Meeting is the week before Memorial Day weekend. Adopted by the State Transportation Commission, to comply with the Open Meeting Law, Act No. 267, Public Acts of 1976. For further information about the agenda, minutes or meetings, please contact the Commission Office at P.O. Box 30050, Lansing, Michigan 48909 (517-373-2110). Information is also available on our website at www.michigan.gov/transcommission. NOTE: Please check the State Transportation Commission Website, listed above, for meeting locations and materials. Notices will be posted by the second week of the month. Questions should be director to the Commission Office at 517-373-2110. EXHIBIT A REQUEST FOR MICHIGAN STATE TRANSPORTATION COMMISSION APPROVAL CONTRACTS September 26, 2013 The following contracts are being submitted for approval. The appropriate documents will be approved by the Attorney General and comply with all legal and fiscal requirements prior to award. ****************************************************************************************** CONTRACTS 1. HIGHWAYS - Participation for Local Agency Contract Contract (2013-5419) between MDOT and the City of Detroit will provide for participation in the following improvements: Traffic Operations Center work, including general operation, communications, equipment management, and system management work. Estimated Funds: Federal Highway Administration Funds City of Detroit Funds Total Funds $613,875 $136,125 $750,000 ST 82457 – 118033; Wayne County No Letting 2. HIGHWAYS - Participation for Local Agency Construction Contract Contract (2013-5443) between MDOT and the Luce County Road Commission will provide for funding participation in the construction of the following improvements utilizing State Transportation Economic Development Category D Funds, which are allocated for Local Agency projects (State Restricted TED Funds), Federal Highway Administration Equity Bonus Funds designated by Act 51 of the Public Acts of 1951 as Transportation Economic Development Category D Funds for Local Agency projects (FHWA Category D Funds), and Federal Highway Administration Surface Transportation Program – Rural Funds designated for Local Agency projects (FHWA STP – Rural Funds): Hot mix asphalt paving work along County Road 413 North (Kings Hill Road) from approximately 1.37 miles north of County Road 98 northerly to Highway M-28, including shoulder, hot mix asphalt approach, pavement marking, and traffic control work. * Denotes a non-standard contract/amendment___________________________________________________________________ 9/18/2013 Page 1 of 12 Estimated Funds: State Restricted TED Funds FHWA Category D Funds FHWA STP – Rural Funds Luce County Road Commission Funds $ 70,100 $ 93,500 $280,500 $ 23,400 $467,500 STL 48555 - 105919 Letting of 10/4/2013 3. HIGHWAYS - Participation for Local Agency Construction Contract Contract (2013-5453) between MDOT and the Gratiot County Road Commission will provide for participation in the following improvements: Single course chip seal and fog seal work along Warner Road from Highway M-46 northerly to Parks Road. Estimated Funds: Federal Highway Administration Funds Gratiot County Road Commission Funds Total Funds $64,166 $16,041 $80,207 STL 29057 - 119158 Local Force Account 4. HIGHWAYS - Participation for Local Agency Construction Contract Contract (2013-5454) between MDOT and the Gratiot County Road Commission will provide for participation in the following improvements: Single course chip seal and fog seal work along Barry Road from Washington Road northerly to Tyler Road. Estimated Funds: Federal Highway Administration Funds Gratiot County Road Commission Funds Total Funds $58,006 $14,501 $72,507 STL 29057 - 119158 Local Force Account 5. HIGHWAYS - Participation for Local Agency Construction Contract Contract (2013-5455) between MDOT and the Gratiot County Road Commission will provide for participation in the following improvements: Single course chip seal and fog seal work along Barry Road from Van Buren Road northerly to Highway M-46. * Denotes a non-standard contract/amendment___________________________________________________________________ 9/18/2013 Page 2 of 12 Estimated Funds: Federal Highway Administration Funds Gratiot County Road Commission Funds Total Funds $57,332 $14,333 $71,665 STL 29057 - 119156 Local Force Account 6. HIGHWAYS - Participation for Local Agency Construction Contract Contract (2013-5456) between MDOT and the Gratiot County Road Commission will provide for participation in the following improvements: Single course chip seal and fog seal work along Washington Road from North Baldwin Road northerly to North Wisner Road. Estimated Funds: Federal Highway Administration Funds Gratiot County Road Commission Funds Total Funds $57,499 $14,375 $71,874 STL 29057 - 119155 Local Force Account 7. HIGHWAYS - Participation for State Local Bridge Construction Contract Contract (2013-5467) between MDOT and the Cass County Road Commission will provide for funding participation in the construction of the following improvements under Section 144 of Title 23 USC and the State Local Bridge Program: Rehabilitation work for structure B01 of 14-11-18 (#1457), which carries Peavine Street over the Dowagiac River, Sections 9 and 16, T6S, R16W, Pokagon Township, Cass County, Michigan, including bridge railing, hot mix asphalt paving, minor beam patching, approach, and maintaining traffic work. Estimated Funds: Federal Highway Administration Funds State Restricted Trunkline Funds Cass County Road Commission Funds Total Funds $172,800 $ 32,400 $ 10,800 $216,000 BHO 14011 - 112354 Letting of 10/4/2013 * Denotes a non-standard contract/amendment___________________________________________________________________ 9/18/2013 Page 3 of 12 8. HIGHWAYS - Participation for Local Agency Construction Contract Contract (2013-5473) between MDOT and the City of Madison Heights will provide for participation in the following improvements: Permanent sign upgrading with sign post delineator work along various federal-aid routes citywide. Estimated Funds: Federal Highway Administration Funds City of Madison Heights Total Funds $74,386 $18,597 $92,983 STH 63609 – 117457; Oakland County Local Force Account 9. HIGHWAYS - Participation for Local Agency Construction Contract Contract (2013-5480) between MDOT and the Genesee County Road Commission will provide for participation in the following improvements: Traffic signal upgrading and flashing beacon on warning sign work at the intersection of Fenton Road and Baldwin Road and flashing beacon on warning sign and pavement marking improvement work at the intersection of Mt. Morris Road and Jennings Road. Estimated Funds: Federal Highway Administration Funds Genesee County Road Commission Funds Total Funds $67,804 $ 7,534 $75,338 STH 25609 - 117397 Local Force Account 10. HIGHWAYS - Participation for Local Agency Contract Contract (2013-5483) between MDOT and the Road Commission for Oakland County will provide for participation in the following improvements: Traffic Operations Center work, including general operation, communications, equipment management, and “Fast-Trac” traffic system management work. Estimated Funds: Federal Highway Administration Funds Road Commission for Oakland County Funds Total Funds $1,882,550 $ 417,450 $2,300,000 ST 63400 - 118034 No Letting * Denotes a non-standard contract/amendment___________________________________________________________________ 9/18/2013 Page 4 of 12 11. HIGHWAYS - Participation for Local Agency Construction Contract Contract (2013-5489) between MDOT and the Manistee County Road Commission will provide for funding participation in the construction of the following improvements utilizing State Transportation Economic Development Category D Funds, which are allocated for Local Agency projects (State Restricted TED Funds), and Federal Highway Administration Surface Transportation Program – Rural Funds designated for Local Agency projects (FHWA STP – Rural Funds): Single course chip seal and fog seal work along Seaman Road from Hoxyville Road northerly to Highway M-55. Estimated Funds: State Restricted TED Funds FHWA STP – Rural Funds Manistee County Road Commission Funds Total Funds $30,336 $38,609 $22,981 $91,926 STL 51555 - 116243 Local Force Account 12. HIGHWAYS - Participation for Local Agency Construction Contract Contract (2013-5491) between MDOT and the Monroe County Road Commission will provide for participation in the following improvements: Single course chip seal work along Carleton West Road from Colf Road to Oakville Waltz Road, along Exeter Road from Toben Road to South Stony Creek Road, and along Grafton Road from Newport Road to Sigler Road. Estimated Funds: Federal Highway Administration Funds Monroe County Road Commission Funds Total Funds $67,440 $14,955 $82,395 STL 58471 - 120991 Local Force Account 13. HIGHWAYS - Participation for Local Agency Construction Contract Contract (2013-5492) between MDOT and the Muskegon County Road Commission will provide for funding participation in the construction of the following improvements utilizing State Transportation Economic Development (TED) Category A Funds: Hot mix asphalt paving work along Giles Road from Whitehall Road to Holton Road (Highway M-120), including crushing and shaping work. This contract is for the construction portion of the project only. When the project is complete, the remaining local minimum match of $143,000 will be met through local participation in the following project-related costs: preliminary engineering, right-of-way acquisition, construction, and construction engineering. * Denotes a non-standard contract/amendment___________________________________________________________________ 9/18/2013 Page 5 of 12 Estimated Funds: State Restricted TED Funds Muskegon County Road Commission Funds Total Funds $495,000 $ 35,000 $530,000 EDA 61522 - 113271 Local Letting 14. HIGHWAYS - Participation for Local Agency Construction Contract Contract (2013-5493) between MDOT and the Monroe County Road Commission will provide for funding participation in the construction of the following improvements utilizing State Transportation Economic Development Category D Funds, which are allocated for Local Agency projects (State Restricted TED Funds), and Federal Highway Administration Equity Bonus Funds designated by Act 51 of the Public Acts of 1951 as Transportation Economic Development Category D Funds for Local Agency projects (FHWA Category D Funds: Single course chip seal work along Lewis Avenue from Maple Street to Highway M-50 and along Ida Maybee Road from Dixon Road to North Custer Road. Estimated Funds: State Restricted TED Funds FHWA Category D Funds Total Funds $11,581 $52,227 $63,808 EDDF 58555 - 117146 Local Force Account 15. HIGHWAYS - Participation for Local Agency Construction Contract Contract (2013-5494) between MDOT and the Presque Isle County Road Commission will provide for participation in the following improvements: Chip seal and pavement marking work along West Heythaler Highway from Karsten Road easterly to County Road 451. Estimated Funds: Federal Highway Administration Funds Presque Isle County Road Commission Funds Total Funds $72,212 $18,053 $90,265 STL 71141 - 119521 Local Force Account * Denotes a non-standard contract/amendment___________________________________________________________________ 9/18/2013 Page 6 of 12 16. HIGHWAYS - Participation for Local Agency Construction Contract Contract (2013-5495) between MDOT and the St. Clair County Road Commission will provide for participation in the following improvements: Culvert replacement work along Brown Road over the Eves County Drain from approximately 12 feet south of Yale Road to approximately 120 feet south of Yale Road, including hot mix asphalt paving, aggregate base, and slope restoration work. Estimated Funds: Federal Highway Administration Funds St. Clair County Road Commission Funds Total Funds $73,696 $18,424 $92,120 STL 77475 - 121397 Local Force Account 17. HIGHWAYS - Participation for Local Agency Construction Contract Contract (2013-5496) between MDOT and the St. Clair County Road Commission will provide for participation in the following improvements: Culvert replacement work along Sparling Road from approximately 1,300 feet east of Wales Center Road to approximately 1,400 feet east of Wales Center Road, including hot mix asphalt paving, aggregate base, and slope restoration work. Estimated Funds: Federal Highway Administration Funds St. Clair County Road Commission Funds Total Funds $14,362 $ 3,590 $17,952 STL 77475 - 120979 Local Force Account 18. HIGHWAYS - Participation for Local Agency Construction Contract Contract (2013-5497) between MDOT and the St. Clair County Road Commission will provide for participation in the following improvements: Culvert replacement work along Capac Road over the Root County Drain from approximately 80 feet north of Root Road to approximately 160 feet north of Root Road, including hot mix asphalt paving, aggregate base, and slope restoration work. * Denotes a non-standard contract/amendment___________________________________________________________________ 9/18/2013 Page 7 of 12 Estimated Funds: Federal Highway Administration Funds St. Clair County Road Commission Funds Total Funds $63,085 $15,771 $78,856 STL 77475 - 121396 Local Force Account 19. HIGHWAYS - Participation for Local Agency Construction Contract Contract (2013-5502) between MDOT and the St. Clair County Road Commission will provide for participation in the following improvements: Culvert replacement work along Palms Road over the Hessen Drain from approximately 1,400 feet north of Springborn Road to approximately 1,650 feet north of Springborn Road, including hot mix asphalt paving, aggregate base, and slope restoration work. Estimated Funds: Federal Highway Administration Funds St. Clair County Road Commission Funds Total Funds $73,928 $18,482 $92,410 STL 77175 - 121479 Local Force Account 20. HIGHWAYS - Participation for Local Agency Contract Contract (2013-5503) between MDOT and the City of Grand Rapids will provide for participation in the following improvements: Traffic Operations Center work, including general operation, communications, equipment management, and systems management work. Estimated Funds: Federal Highway Administration Funds City of Grand Rapids Funds Total Funds $365,400 $ 81,000 $446,400 ST 41400 – 118146; Kent County No Letting * Denotes a non-standard contract/amendment___________________________________________________________________ 9/18/2013 Page 8 of 12 21. HIGHWAYS - Participation for Local Agency Contract Contract (2013-5520) between MDOT and the County of Macomb will provide for participation in the following improvements: Traffic Operations Center work, including general operation, communications, equipment management, and system management work. Estimated Funds: Federal Highway Administration Funds County of Macomb Funds Total Funds $1,700,000 $ 425,000 $2,125,000 ST 50400 - 114942 No Letting 22. PASSENGER TRANSPORTATION - Section 5311 Capital Program Project Authorization (22) Revision (2) under Master Agreement (2007-0216) between MDOT and Greater Lapeer Transportation Authority will reduce the federal funding by $6,216 and state funding by $1,554 for the communications equipment line item. The authorization is being reduced because the project cost less than anticipated. The original authorization provides state matching funds for the Authority’s FY 2011 Section 5311 Nonurbanized Area Formula Capital Program, Surface Transportation Program, and Congestion Mitigation and Air Quality Improvement Program grant for the purchase of a diesel replacement bus and construction of a new driveway and additional parking lot. The authorization term remains unchanged, September 23, 2011, through September 22, 2014. The revised authorization amount will be $220,980. The term of the master agreement is from October 1, 2006, until the last obligation between the parties has been fulfilled. The master agreement includes authorizations for program years FY 2007 through FY 2011. Source of Funds: Federal Transit Administration Funds - $203,784; FY 2010 and FY 2011 State Restricted Comprehensive Transportation Funds - $17,196. 23. PASSENGER TRANSPORTATION - Section 5311 Program Project Authorization (16) Revision (1) under Master Agreement (2007-0252) between MDOT and the Marquette County Transit Authority will add computer/dispatch equipment, reduce state funding by $19,810, add local funding of $19,810, adjust the funding between line items, and extend the authorization term by one year to provide sufficient time for the Authority to complete the acquisition of the new equipment. The transfer facility and service vehicle projects cost less than was estimated and the Authority has determined that there is a need for computer/dispatch equipment. The Rural Task Force has approved this revision. The original authorization provides state matching funds for the Authority’s FY 2010 Section 5311 Nonurbanized Area Formula Capital Program, Category D Economic Development Fund Program, and Surface Transportation Program grant for the purchase of a service vehicle and for facility construction. The revised authorization term will be January 13, 2011, through January 12, 2015. The authorization amount remains unchanged at $180,000. The toll credit amount remains unchanged at $16,000. The term of the master agreement is from October 1, 2006, until the last obligation between the parties has been fulfilled. The master agreement includes authorizations for program years FY 2007 through FY 2011. Source of Funds: Federal Transit Administration Funds $160,000; FY 2003 and FY 2008 State Restricted Comprehensive Transportation Funds - $190; Marquette County Transit Authority Funds - $19,810. * Denotes a non-standard contract/amendment___________________________________________________________________ 9/18/2013 Page 9 of 12 24. PASSENGER TRANSPORTATION - Section 5311 Capital Program Project Authorization (10) Revision (2) under Master Agreement (2007-0257) between MDOT and the Mecosta Osceola Transit Authority (MOTA) will extend the authorization term by one year to provide sufficient time for the MOTA to complete the project. The facility improvement security fence project was delayed because additional information was required to obtain Federal Transit Administration (FTA) approval of the environmental assessment and the completion of the facility improvement paving project. The original authorization provides state matching funds for MOTA’s FY 2009 Federal Section 5311 Nonurbanized Area Formula Capital Program, Surface Transportation Program, and Category D Economic Development Fund Program grant for facility improvements and the purchase of communication equipment. The revised authorization term will be September 25, 2009, through September 24, 2014. The authorization amount remains unchanged at $56,250. The toll credit amount remains unchanged at $5,000. The term of the master agreement is from October 1, 2006, until the last obligation between the parties has been fulfilled. The master agreement includes authorizations for program years FY 2006 through FY 2011. Source of Funds: FTA Funds - $50,000; FY 2002 State Restricted Comprehensive Transportation Funds - $6,250. 25.-26. PASSENGER TRANSPORTATION - Section 5311 Operating Program The following project authorizations issued under master agreements between MDOT and the following agencies will provide state matching funds for the FY 2014 Federal Section 5311 Operating Assistance Program grant. These funds will be used to transport welfare recipients and eligible low-income individuals to and from jobs and activities related to their employment. The authorizations will be in effect from October 1, 2013, through September 30, 2014. The total amount of the authorizations will be $240,406. The terms of the master agreements are from October 1, 2011, until the last obligation between the parties has been fulfilled. The master agreements include authorizations for program years FY 2012 through FY 2016. Source of Funds: Federal Transit Administration Funds - $120,203; FY 2014 State Restricted Comprehensive Transportation Funds - $120,203. 25. 26. Agreement/ Authorization 2012-0028/15 2012-0030/15 Agency Allegan County Board of Commissioners ALTRAN Transit Authority Amount $102,300 $138,106 27.-44. PASSENGER TRANSPORTATION - Specialized Services Program The following project authorizations issued under master agreements between MDOT and the following agencies will provide 100 percent state funding for the FY 2014 Specialized Services Program, which furnishes operating assistance for transportation services for elderly individuals and individuals with disabilities. The funds will be used for eligible specialized services providers or public transit systems. Reimbursement is based on $1.20 per vehicle mile, $4.07 per one-way passenger trip, or $0.29 per vehicle mile for volunteer driver trips. The authorizations will be in effect from October 1, 2013, through September 30, 2014. The total amount of the authorizations will be $3,297,298. The terms of the master agreements are from October 1, 2011, until the last obligations between the parties have been fulfilled. The master agreements include authorizations for program years FY 2012 through FY 2016. Source of Funds: FY 2014 State Restricted Comprehensive Transportation Funds - $3,297,298. * Denotes a non-standard contract/amendment___________________________________________________________________ 9/18/2013 Page 10 of 12 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. 39. 40. 41. 42. 43. Agreement/ Authorization 2012-0028/16 2012-0033/12 2012-0040/10 2012-0042/17 2012-0055/16 2012-0072/10 2012-0081/6 2012-0099/8 2012-0104/12 2012-0114/12 2012-0118/13 2012-0129/17 2012-0138/11 2012-0150/3 2012-0159/14 2012-0165/13 2012-0170/26 44. 2012-0175/4 45. RAIL - Rail Passenger Maintenance Project Authorization (1) Revision (1) under Master Agreement (2012-0200) between MDOT and the National Railroad Passenger Corporation (Amtrak) will extend the authorization term by one year and will increase the authorization amount by $14,387,301 to provide for an additional year of the maintenance services. The original authorization provides for managed maintentance of the rail line purchased by MDOT from Norfolk Southern Railway Company between Kalamazoo and Dearborn on the Chicago-Detroit/Pontiac High Speed Rail Corridor. MDOT compensates Amtrak for eligible costs under the approved scope of work and spending plan. The revised authorization term will be December 7, 2012, through September 30, 2014. The revised authorization amount will be $27,303,613. The term of the master agreement is December 7, 2012, through September 30, 2032. Source of Funds: Federal Railroad Administration Funds/American Recovery and Reinvestment Act of 2009 (ARRA) $24,703,613; FY 2012 State Restricted Comprehensive Transportation Funds - $2,600,000. 46. RAIL - Rail Passenger Capital Project Authorization (2) Revision (1) under Master Agreement (2012-0200) between MDOT and the National Railroad Passenger Corporation (Amtrak) will extend the authorization term by one year and will increase the authorization amount by $67,869,094.85 to provide for an additional year of the capital work. The original authorization provides for capital work to be performed on the rail line purchased by MDOT from Norfolk Southern Railway Company between Kalamazoo and Dearborn on the ChicagoDetroit/Pontiac High Speed Rail Corridor. MDOT compensates Amtrak for eligible costs under the approved scope of work and spending plan. The revised authorization term will be December 7, 2012, through September 30, 2014. The revised authorization amount will be $120,345,254.85. The term of the master agreement is December 7, 2012, through September 30, 2032. Source of Funds: Federal Railroad Administration Funds/American Recovery and Reinvestment Act of 2009 (ARRA) $118,105,544.34; FY 2012 State Restricted Comprehensive Transportation Funds - $2,239,710.51. Agency Allegan County Board of Commissioners Ann Arbor Transportation Authority (Washtenaw County) Battle Creek, City of (Calhoun County) Bay Metropolitan Transportation Authority (Bay County) Capital Area Transportation Authority (Ingham County) Detroit, City of Friendship Centers of Emmet County Houghton, City of Interurban Transit Partnership (Kent County) Key Opportunities, Inc. (Hillsdale County) Livingston County Board of Commissioners Mass Transportation Authority (Genesee County) Muskegon County Board of Commissioners Ottawa County Board of Commissioners Saginaw Transit Authority Regional Services Shiawassee Area Transportation Agency Suburban Mobility Authority for Regional Transportation (Wayne County) Upper Peninsula Community Services, Inc. (Dickinson County) Amount $106,704 $176,840 $ 92,624 $138,434 $ 50,000 $377,758 $ 93,214 $ 58,172 $463,289 $ 56,999 $ 59,862 $306,772 $ 65,499 $157,569 $ 98,924 $ 78,374 $787,819 $128,445 * Denotes a non-standard contract/amendment___________________________________________________________________ 9/18/2013 Page 11 of 12 47. RAIL – Extension of Contract Term Amendatory Contract (2012-0318/A1) between MDOT and HNTB Michigan, Inc., will extend the contract term by nine months (and provide for an additional nine months of the services) to match the term of the federal grant. The original contract provides for the development of a Passenger Rail Corridor Investment Plan for the Chicago to Detroit/Pontiac High-Speed Rail Corridor, including the completion of a service development plan and a Tier 1 Environmental Impact Statement. The project is funded through a Federal Railroad Administration (FRA) High Speed Intercity Passenger Rail Program grant and matching contributions from MDOT, the Illinois Department of Transportation, the Indiana Department of Transportation, and Norfolk Southern Railway Company. The revised contract term will be June 5, 2012, through March 1, 2015. The contract amount remains unchanged at $3,779,328.47. Source of Funds: FRA Funds - $3,023,462.78; FY 2010 State Restricted Comprehensive Transportation Funds - $188,966.42; Other Matching Funds - $566,899.27. 48. *RAIL - Port Authority Operating Assistance Contract (2013-0467) between MDOT and the Detroit/Wayne County Port Authority (DWCPA) will provide funding to help finance the DWCPA's FY 2014 operations. This funding is provided under the provisions of 1978 PA 639 and 2013 PA 59. The contract will be in effect from the date of award through September 30, 2014. The contract amount will be $468,000. Source of Funds: FY 2014 State Restricted Comprehensive Transportation Funds - $468,000. 49. *RAIL – Lease of Rail Yard Contract (2013-0471) between MDOT and Consolidated Rail Corporation (Conrail) will provide for the lease to Conrail of the MDOT-owned Hamtramck rail yard, which serves the adjacent General Motors production facility. The contract will be in effect from the date of award through December 31, 2018; it will automatically renew for one or more additional five-year periods unless either party notifies the other party of its intention not to renew. The annual base rent amount will be $300,000. Provisions in the contract will allow up to $100,000 of capital improvement expenditures to be credited toward the lease payment for each of the first two years of the lease. This is a revenue contract. Upon receipt of your approval, the contracts and agreements will be processed for award. Subject to the exercise of the discretion in the processing, I approve the contracts described in this agenda and authorize the award by the responsible management staff of MDOT to the extent authorized by and in accordance with the December 14, 1983, resolution of the State Transportation Commission and the Director’s delegation memorandum of October 10, 2012. Respectfully submitted, Original Signed Kirk T. Steudle Director * Denotes a non-standard contract/amendment___________________________________________________________________ 9/18/2013 Page 12 of 12 SUPPLEMENTAL EXHIBIT A REQUEST FOR MICHIGAN STATE TRANSPORTATION COMMISSION APPROVAL CONTRACTS September 26, 2013 The following contracts are being submitted for approval. The appropriate documents will be approved by the Attorney General and comply with all legal and fiscal requirements prior to award. ****************************************************************************************** CONTRACTS 1.- 7. PASSENGER TRANSPORTATION - Section 5316 The following project authorizations issued under master agreements between MDOT and the following agencies will provide state matching funds for the FY 2014 Federal Section 5316 Job Access and Reverse Commute Program grant. These funds will be used to transport welfare recipients and eligible low-income individuals to and from jobs and activities related to their employment. The authorizations will be in effect from October 1, 2013, through September 30, 2014. The total amount of the authorizations will be $1,255,454. The terms of the master agreements are from October 1, 2011, until the last obligations between the parties have been fulfilled. The master agreements include authorizations for program years FY 2012 through FY 2016. Source of Funds: Federal Transit Administration Funds - $645,727; FY 2014 State Restricted Comprehensive Transportation Funds $609,727. 1. 2. 3. 4. 5. 6. Agreement/ Authorization 2012-0040/6 2012-0100/7 2012-0105/10 2012-0110/8 2012-0151/5 2012-0170/13 7. 2012-0173/P7 Agency Battle Creek, City of Huron County Board of Commissioners City of Ionia Jackson Area Transportation Authority People’s Express (Washtenaw County) Suburban Mobility Authority for Regional Transportation (Wayne County) Twin Cities Area Transportation Authority (Berrien County) Amount $191,290 $199,500 $168,500 $194,346 $212,184 $102,070 $187,564 Upon receipt of your approval, the contracts and agreements will be processed for award. Subject to the exercise of the discretion in the processing, I approve the contracts described in this agenda and authorize the award by the responsible management staff of MDOT to the extent authorized by and in accordance with the December 14, 1983, resolution of the State Transportation Commission and the Director’s delegation memorandum of October 10, 2012. Respectfully submitted, Original Signed Kirk T. Steudle Director EXHIBIT A-1 REQUEST FOR MICHIGAN STATE TRANSPORTATION COMMISSION APPROVAL BID LETTING PRE-APPROVAL September 26, 2013 The following contracts are being submitted for approval. STATE PROJECTS 1. LETTING OF OCTOBER 04, 2013 PROPOSAL 1310001 PROJECT NH 38131-103376 LOCAL AGRMT. START DATE - 10 days after award COMPLETION DATE - OCTOBER 15, 2016 PREQUALIFICATION LEVEL $ 18,762,000.00 4.16 mi of mainline and ramp alternate bid pavement reconstruction, drainage improvements, safety improvements, signal work, and cold milling and resurfacing on US-127 from Parnall Road to Henry Road, Jackson County. This project includes two 5 year materials and workmanship pavement warranties. Each alternate may include different warranties. Alternate 1 is concrete road work with related items and Alternate 2 is hot mix asphalt road work with related items. 8.00 % DBE participation required 2. LETTING OF OCTOBER 04, 2013 PROPOSAL 1310002 PROJECT NH 70114-88886, ETC LOCAL AGRMT. START DATE - 10 days after award COMPLETION DATE - JUNE 29, 2016 PREQUALIFICATION LEVEL $ 19,691,000.00 6.60 mi of hot mix asphalt reconstruction and widening, alternate bid construction of a new, 2-lane roadway and 6 new structures on a new route including grading, culverts, storm sewer, concrete curb and gutter, fence, signal, pavement markings, signing, guardrail, and slope restoration on M-231 from M-45 north to the Little Robinson Creek, Ottawa County. This project includes two 5 year materials and workmanship pavement warranties. 7.00 % DBE participation required 9/18/2013 Page 1 of 7 3. LETTING OF OCTOBER 04, 2013 PROPOSAL 1310003 PROJECT ST 08031-102692 LOCAL AGRMT. 13-5472 START DATE - JUNE 09, 2014 COMPLETION DATE - NOVEMBER 01, 2016 PREQUALIFICATION LEVEL $ 2,640,000.00 2.70 mi of hot mix asphalt cold milling and overlay, concrete sidewalk and ADA ramps, guardrail, intersection and drainage improvements, and superelevation modification on M-37 from M-79 to south of Green Street in the city of Hastings, Barry County. 6.00 % DBE participation required 4. LETTING OF OCTOBER 04, 2013 PROPOSAL 1310004 PROJECT ST 37031-106945 LOCAL AGRMT. START DATE - JULY 27, 2014 COMPLETION DATE - NOVEMBER 14, 2014 PREQUALIFICATION LEVEL $ 1,772,000.00 2.24 mi of hot mix asphalt cold milling, joint repairs, widening and resurfacing, drainage, concrete spillway, driveway, curb and gutter, signs, and pavement markings on US-10BR from west of 4th Street to the US-10 interchange in the city of Clare, Clare and Isabella Counties. 5.00 % DBE participation required 5. LETTING OF OCTOBER 04, 2013 PROPOSAL 1310024 PROJECT CBIP 81101-87521 LOCAL AGRMT. 13-5459 START DATE - 10 days after award COMPLETION DATE - MAY 30, 2015 PREQUALIFICATION LEVEL $ 6,342,000.00 2.37 mi of hot mix asphalt cold milling and resurfacing, concrete curb, gutter, sidewalk and ramps, intersection widening, drainage, guardrail, traffic signals, and pavement marking on I-94BL from the eastbound off ramp east to Main Street in the city of Ann Arbor, Washtenaw County. This project includes two 5 year materials and workmanship pavement warranties. 5.00 % DBE participation required 9/18/2013 Page 2 of 7 6. LETTING OF OCTOBER 04, 2013 PROPOSAL 1310025 PROJECT EBSL 63102-119268 LOCAL AGRMT. START DATE - NOVEMBER 01, 2013 COMPLETION DATE - AUGUST 01, 2014 PREQUALIFICATION LEVEL $ 796,000.00 Rehabilitation and reconstruction of brick wall, fence gate, and concrete sidewalk, curb and gutter along I-696 between Rosewood Avenue and M-1 and along M-1 between I-696 and Kenilworth Avenue in the cities of Huntington Woods and Royal Oak, Oakland County. 3.00 % DBE participation required 7. LETTING OF OCTOBER 04, 2013 PROPOSAL 1310027 PROJECT BHT 13122-105878 LOCAL AGRMT. START DATE - MAY 05, 2014 COMPLETION DATE - AUGUST 29, 2014 PREQUALIFICATION LEVEL $ 1,761,000.00 Bridge replacement, hot mix asphalt and concrete approach, concrete curb and gutter, guardrail, signs, and pavement markings on M-96 over Raymond Road, Calhoun County. This project includes a 5 year materials and workmanship pavement warranty. 5.00 % DBE participation required 8. LETTING OF OCTOBER 04, 2013 PROPOSAL 1310028 PROJECT NH 54014-109172 LOCAL AGRMT. START DATE - SEPTEMBER 15, 2014 COMPLETION DATE - OCTOBER 10, 2014 PREQUALIFICATION LEVEL $ 1,461,000.00 4.49 mi of hot mix asphalt cold milling and resurfacing on US-131 from 19 Mile Road northerly to the north Mecosta County line including all four ramps at 19 Mile Road, Mecosta County. This project includes a 3 year materials and workmanship pavement warranty. 3.00 % DBE participation required 9/18/2013 Page 3 of 7 9. LETTING OF OCTOBER 04, 2013 PROPOSAL 1310031 PROJECT ST 45031-113048, ETC LOCAL AGRMT. START DATE - MARCH 24, 2014 COMPLETION DATE - SEPTEMBER 18, 2015 PREQUALIFICATION LEVEL $ 1,982,000.00 5.50 mi of hot mix asphalt shared-use path and curb, clearing, concrete ramp, landscape, and signs along M-109 from Pierce Stocking Drive to the Dune Climb and along M-22 from Pierce Stocking Drive to the north village limits of Empire, Leelanau County. 5.00 % DBE participation required 10. LETTING OF OCTOBER 04, 2013 PROPOSAL 1310032 PROJECT ST 41071-118135 LOCAL AGRMT. START DATE - 10 days after award COMPLETION DATE - AUGUST 30, 2014 PREQUALIFICATION LEVEL $ 1,360,000.00 8.46 mi of hot mix asphalt cold milling and resurfacing, centerline corrugations and pavement markings on M-50 from south of I-96 southerly and easterly to east of the Kent County line, Kent and Ionia Counties. This project includes a 3 year materials and workmanship pavement warranty. 4.00 % DBE participation required 11. LETTING OF OCTOBER 04, 2013 PROPOSAL 1310033 PROJECT ST 59023-114902 LOCAL AGRMT. START DATE - AUGUST 18, 2014 COMPLETION DATE - 16 working days PREQUALIFICATION LEVEL $ 731,000.00 10.85 mi of hot mix asphalt crack treatment and single course chip seal on M-57 from M-66 to the west city limits of Carson City, Montcalm County. This project includes a 2 year pavement performance warranty. 0.00 % DBE participation required 9/18/2013 Page 4 of 7 LOCAL PROJECTS 12. LETTING OF OCTOBER 04, 2013 PROPOSAL 1310006 PROJECT BHO 41006-118528 LOCAL AGRMT. 13-5439 START DATE - 10 days after award COMPLETION DATE - AUGUST 30, 2014 PREQUALIFICATION LEVEL $ 786,000.00 Deck replacement, structural steel coating and cleaning, and approach work on 108th Street over Thornapple River, Kent County. 4.00 % DBE participation required 13. LETTING OF OCTOBER 04, 2013 PROPOSAL 1310007 PROJECT STU 50458-120601 LOCAL AGRMT. 13-5471 START DATE - 10 days after award COMPLETION DATE - OCTOBER 01, 2014 PREQUALIFICATION LEVEL $ 651,000.00 1.40 mi of concrete pavement repairs and pavement markings on Rose Street from Malow Street to North Christine Circle in the city of Mt. Clemens, Macomb County. 3.00 % DBE participation required 14. LETTING OF OCTOBER 04, 2013 PROPOSAL 1310011 PROJECT STUL 47469-120667 LOCAL AGRMT. 13-5470 START DATE - JUNE 09, 2014 COMPLETION DATE - AUGUST 15, 2014 PREQUALIFICATION LEVEL $ 1,890,000.00 1.99 mi of hot mix asphalt resurfacing, concrete sidewalk ramps, intermediate concrete curb and gutter, pavement markings, and signing on East Grand River Avenue from east of Hughes Road to just east of Hacker Road, Livingston County. 3.00 % DBE participation required 15. LETTING OF OCTOBER 04, 2013 PROPOSAL 1310012 PROJECT STUL 11400-112091 LOCAL AGRMT. 13-5446 START DATE - APRIL 01, 2014 COMPLETION DATE - 60 working days PREQUALIFICATION LEVEL $ 1,603,000.00 1.28 mi of hot mix asphalt pavement removal and resurfacing, earth excavation, earthwork, storm sewer, pavement markings, and restoration on Hollywood Road from M-63 to south of Glenlord Road, Berrien County. 5.00 % DBE participation required 9/18/2013 Page 5 of 7 16. LETTING OF OCTOBER 04, 2013 PROPOSAL 1310020 PROJECT STE 82400-113256 LOCAL AGRMT. 13-5500 START DATE - 10 days after award COMPLETION DATE - OCTOBER 02, 2016 PREQUALIFICATION LEVEL $ 4,932,000.00 2.30 mi of hot mix asphalt cold milling and resurfacing, concrete curb, gutter, sidewalk and ramps, lighting, landscaping, and pavement marking on West Vernor Highway from Woodmere Street east to Clark Street in the city of Detroit, Wayne County. 8.00 % DBE participation required 17. LETTING OF OCTOBER 04, 2013 PROPOSAL 1310021 PROJECT STUL 56415-117194, ETC LOCAL AGRMT. 13-5499 START DATE - MAY 15, 2014 COMPLETION DATE - SEPTEMBER 15, 2014 PREQUALIFICATION LEVEL $ 1,336,000.00 0.91 mi of hot mix asphalt base crushing, shaping and resurfacing, drainage, and concrete curb, gutter and driveways on East Ashman Street from Cambridge Street east to Swede Avenue and on Washington Street from Patrick Street north to Ashman Street in the city of Midland, Midland County. 5.00 % DBE participation required 18. LETTING OF OCTOBER 04, 2013 PROPOSAL 1310022 PROJECT STU 25405-117926 LOCAL AGRMT. 13-5498 START DATE - APRIL 21, 2014 COMPLETION DATE - JUNE 27, 2014 PREQUALIFICATION LEVEL $ 814,000.00 0.54 mi of hot mix asphalt cold milling and resurfacing, concrete pavement repairs, curb, gutter, sidewalk and ramps, drainage, storm sewer, and pavement marking on Miller Road from Dye Road easterly to Linden Road, Genesee County. 5.00 % DBE participation required 19. LETTING OF OCTOBER 04, 2013 PROPOSAL 1310023 PROJECT EDDF 80555-103394 LOCAL AGRMT. 13-5460 START DATE - 10 days after award COMPLETION DATE - JULY 31, 2014 PREQUALIFICATION LEVEL $ 725,000.00 1.00 mi of hot mix asphalt crushing, shaping and resurfacing, culverts, widening, concrete curb and gutter, and pavement markings on County Road 354 from County Road 652 east to 29th Street, Van Buren County. 3.00 % DBE participation required 9/18/2013 Page 6 of 7 On receipt of your approval, projects will, at the Director’s discretion, be processed and awarded to the low bidder. I approve the projects described in this agenda and authorize the award by the responsible management staff of MDOT to the extent authorized by and in accordance with the December 14, 1983, resolution of the State Transportation Commission and the Director’s delegation memorandum of October 10, 2012. Respectfully submitted, Original Signed Kirk T. Steudle Director 9/18/2013 Page 7 of 7 LETTING STATISTICS SEPTEMBER 2013 STATE PROJECTS OVERVIEW For the September 6, 2013, Bid Letting, 17 State projects with total engineers’ estimates of $20.6 million and total low bid dollars of $23.5 million were let. The average low bid was $1.4 million, and the median of $961.7 thousand. Of the 17 State projects let, four included warranties with a low bid total of $12.1 million. In comparison to September of 2012, 30 State projects with total engineers’ estimates of $117.1 million and total low bid dollars of $118.1 million were let. Prior to this report’s distribution, the status of eight State projects of the September 6, bid letting, were TBA. PROJECTS OVERVIEW The total number of bids received for the 51 projects let on September 6 was 242 for an average of 4.75 bids per project. Of the 242 bids received, 55 were received for the 17 State projects for an average of 3.24 bids per project. There was one (State) project withdrawn from the September 6, letting, and currently, one (State) project for which all bids were rejected. Of the 103 contracting companies eligible to submit bids for the September 6, bid letting, 91 or 88.3%, submitted at least one bid. In September of 2012, 102 contracting companies were eligible with 86, or 84.3%, submitting at least one bid. JOB PROJECTIONS The number of State trunkline jobs anticipated to be let during FY 2013 is 313 with a total construction cost estimate of $680.2 million. At the close of FY 2013 through September 6, 443 State jobs with $786.0 million in total estimates were let representing 141.5% of the total number of jobs anticipated to be let, and 115.6% of the projected construction cost estimate. In comparison to fiscal year end of 2012 with 327 as the anticipated number of State trunkline jobs to be let and the total engineers’ estimates as $735.1 million, the 401 State jobs let through September of 2012 represented 122.6% of the total number of jobs anticipated for this period, and of the total engineers’ estimate anticipated was $651.6 million, or 88.6%. UPCOMING LETTING STATS The October 4, 2013, Bid Letting is currently advertising 17 State projects with total engineers’ estimates of $58.8 million and 18 Local projects with total engineers’ estimates of $15.6 million. Nine of the 17 State projects include warranties with an engineer estimate of $50.9 million. 9/17/2013: 1 of 6 SUMMARY OF THE SEPTEMBER 6, 2013, BID LETTING PROJECT AREA STATISTICS Project Report Number of Projects Let Engineer Estimates of Projects Let Low Bid Report Low Bid Totals % over/under eng. est. of projects let All Bid Rejection Report All Bid Rejection(s) All Bid Rejection(s) Engineer's Estimate All Bid Rejection(s) Low Bid Amount % over/under eng. est. of projects all bids rejected TBA Report - Low Bids Pending Number of TBAs Engineer Estimates Low Bid Amounts % over/under engineer's estimate of TBA items Bidder (Bids) Report Number of Bids Received Average # of Bidders per Project STATE LOCAL AERO TOTALS 17 34 0 $20,572,139.91 $23,178,224.55 $0.00 51 $43,750,364.46 $23,505,927.80 14.26% $22,477,425.42 -3.02% $0.00 0.00% $45,983,353.22 5.10% 1 245,784.33 693,820.00 182.29% 0 0.00 0.00 0.00% 0 0.00 0.00 0.00% 1 $245,784.33 $693,820.00 182.29% 8 8 $8,754,843.25 $10,611,080.93 21.20% $4,588,610.88 $5,474,097.56 19.30% 0 $0.00 $0.00 0.00% 16 $13,343,454.13 $16,085,178.49 20.55% 55 3.24 187 5.50 0 0.00 242 4.75 Local 18 0 $15.6 $0.0 Aero 0 0 $0.0 $0.0 Totals 35 9 $74.4 $50.9 U P C O M I N G L E T T I N G P R O J E C T I O N S: October 4, 2013, Bid Letting # of proj. advertised # of projects with warranties $ Eng. Est. of projects advertised (In million) $ Eng. Est. of warranty projects (In million) State 17 9 $58.8 $50.9 9/17/2013: 2 of 6 MDOT LETTINGS STATE PROJECTS - Dollars per month October 2009 - September 2013 FY09-10 FY10-11 FY11-12 FY12-13 180 160 DOLLARS (In million) 140 120 100 80 60 40 20 0 OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP LETTING MONTHS 9/17/2013: 3 of 6 MDOT LETTINGS CUMULATIVE YTD STATE PROJECT DOLLARS October 2009 - September 2013 FY09-10 FY10-11 FY11-12 900 FY12-13 800 DOLLARS IN MILLIONS 700 600 500 400 300 200 100 0 OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP LETTING MONTHS 9/17/2013: 4 of 6 AVERAGE NUMBER OF BIDDERS SEPTEMBER 2011 through SEPTEMBER 2013 9 8 AVERAGE NUMBER 7 6 4.68 5 4.75 4.09 4 3 2 1 0 LETTING MONTH 9/17/2013: 5 of 6 PROJECTS BY NUMBER OF BIDS PER REGION SEPTEMBER 6, 2013, BID LETTING REGION NO BIDS PROJECTS PROJECTS PROJECTS PROJECTS PROJECTS PROJECTS PROJECTS PROJECTS PROJECTS PROJECTS RECEIVED 1 BID 2 BIDS 3 BIDS 4 BIDS 5 BIDS 6 BIDS 7 BIDS 8 BIDS 9 BIDS =>10 BIDS TOTALS BY REGION 2 BAY 2 2 1 1 1 1 5 5 1 2 1 NORTH 1 2 1 2 1 1 SOUTHWEST 1 1 1 GRAND 1 METRO 1 1 2 8 1 1 19 8 1 SUPERIOR 2 1 UNIVERSITY 2 3 4 3 2 7 0 NUMBER OF BIDS ON PROJECTS Total 0 1 5 15 8 8 5 2 1 2 4 Tota AERO 9/17/2013: 6 of 6 51 EXHIBIT A-2 REQUEST FOR MICHIGAN STATE TRANSPORTATION COMMISSION APPROVAL LETTING EXCEPTIONS AGENDA September 26, 2013 The following projects have been pre-approved, and are being returned for re-approval after meeting the exception criteria by the State Transportation Commission. STATE PROJECTS 1. LETTING OF SEPTEMBER 06, 2013 PROPOSAL 1309036 PROJECT HSIP 50051-111472 LOCAL AGRMT. START DATE - MAY 01, 2014 COMPLETION DATE - SEPTEMBER 20, 2014 $ ENG. EST. 590,731.41 $ LOW BID 659,671.35 % OVER/UNDER EST. 11.67 % Installation of HAWK beacons, concrete sidewalk, ADA ramps, and driveways on M-3 from Quinn Road to Finley Road, from Woodward Street to Laurel Street, and from Shader Street to Harrington Street in the city of Mt. Clemens, Macomb County. 3.00 % DBE participation required BIDDER Rauhorn Electric, Inc. Dan's Excavating, Inc. J. Ranck Electric, Inc. Motor City Electric Utilities Comp Ajax Paving Industries, Inc. 4 2. AS-SUBMITTED $ $ $ $ AS-CHECKED 659,671.35 698,589.12 725,333.07 783,632.73 Same Same Same Same 1 ** 2 3 4 Bidders LETTING OF SEPTEMBER 06, 2013 PROPOSAL 1309040 PROJECT ST 32022-108925 LOCAL AGRMT. START DATE - JULY 16, 2014 COMPLETION DATE - JULY 30, 2014 $ ENG. EST. 724,280.89 $ LOW BID 961,657.71 % OVER/UNDER EST. 32.77 % Bridge removal and replacement with a precast concrete box culvert, hot mix asphalt cold milling, removal and resurfacing approach, concrete curb and gutter, guardrail, and pavement marking on M-142 over Phillip Drain, Huron County. 3.00 % DBE participation required 9-26-13 Page 1 of 4 BIDDER Fisher Contracting Company Anlaan Corporation Z Contractors, Inc. C. A. Hull Co., Inc. J. Slagter & Son Construction Co. L.J. Construction, Inc. Nashville Construction Company Marlette Excavating Company 3 3. AS-SUBMITTED $ $ $ AS-CHECKED 961,657.71 1,137,915.07 1,682,164.85 Same Same Same 1 ** 2 3 Bidders LETTING OF SEPTEMBER 06, 2013 PROPOSAL 1309041 PROJECT NH 24011-113442, ETC LOCAL AGRMT. 12-5634 START DATE - FEBRUARY 17, 2014 COMPLETION DATE - JUNE 20, 2014 ENG. EST. 2,394,607.71 $ $ LOW BID 3,114,288.04 % OVER/UNDER EST. 30.05 % 0.48 mi of hot mix asphalt cold milling, resurfacing and reconstruction, median construction, drainage work, traffic signal work, bridge railing reconstruction, joint replacement, epoxy overlay, and concrete restoration on US-31 from US-131 northerly to Liberty Street in the city of Petoskey, Emmet County. This project includes a 3 year materials and workmanship pavement warranty. 4.00 % DBE participation required BIDDER C. A. Hull Co., Inc. Anlaan Corporation Rieth-Riley Construction Co., Inc. J. Slagter & Son Construction Co. L. W. Lamb, Inc. 3 4. AS-SUBMITTED $ $ $ AS-CHECKED 3,114,288.04 3,147,527.37 3,409,060.77 Same Same Same Bidders LETTING OF SEPTEMBER 06, 2013 PROPOSAL 1309043 PROJECT NH 17033-110623 LOCAL AGRMT. START DATE - 10 days after award COMPLETION DATE - JUNE 12, 2015 $ ENG. EST. 1,478,753.22 $ LOW BID 1,720,634.07 % OVER/UNDER EST. 16.36 % Replacement of corrugated metal pipe culvert with a steel culvert, hot mix asphalt paving, guardrail, detour route, and on I-75 at the Tributary of the Pine River north of the county line, Chippewa County. This project includes a performance warranty. plate arch pipe pavement markings Mackinac/Chippewa 2 year pavement 3.00 % DBE participation required 9-26-13 1 ** 2 3 Page 2 of 4 BIDDER Hebert Construction Co. Bacco Construction Company Elmer's Crane and Dozer, Inc. Hardman Construction, Inc. Anlaan Corporation Molon Excavating, Inc. J. Slagter & Son Construction Co. C. A. Hull Co., Inc. A. Lindberg & Sons, Inc. 5 5. AS-SUBMITTED $ $ $ $ $ 1,720,658.07 1,737,323.52 1,827,445.47 2,132,271.15 2,312,311.68 AS-CHECKED $ 1,720,634.07 Same Same 2,132,641.15 Same $ 1 ** 2 3 4 5 Bidders LETTING OF SEPTEMBER 06, 2013 PROPOSAL 1309045 PROJECT IM 49025-113188 LOCAL AGRMT. START DATE - 10 days after award COMPLETION DATE - AUGUST 02, 2014 $ ENG. EST. 781,430.35 $ LOW BID 1,051,610.54 % OVER/UNDER EST. 34.58 % Deep concrete overlay, joint replacement, substructure repair, partial painting, hot mix asphalt approach, concrete curb and gutter, guardrail, and pavement marking on I-75 Southbound over the Pine River, Mackinac County. 0.00 % DBE participation required BIDDER Anlaan Corporation J. Slagter & Son Construction Co. Hebert Construction Co. Bacco Construction Company A. Lindberg & Sons, Inc. L. W. Lamb, Inc. C. A. Hull Co., Inc. 3 9-26-13 AS-SUBMITTED $ $ $ 1,051,610.54 1,056,703.01 1,282,824.07 AS-CHECKED $ Same Same 1,281,708.07 Bidders Page 3 of 4 1 ** 2 3 LOCAL PROJECTS 6. LETTING OF SEPTEMBER 06, 2013 PROPOSAL 1309005 $ PROJECT CMG 50458-116678-2 LOCAL AGRMT. 12-5524 START DATE - 10 days after award COMPLETION DATE - SEPTEMBER 01, 2014 ENG. EST. 1,039,900.00 $ LOW BID 1,148,880.94 % OVER/UNDER EST. 10.48 % Installation of upgraded backhaul radio communications at 22 locations in the cities of Sterling Heights, Warren, Roseville, St. Clair Shores, and Mount Clemens, Macomb County. 0.00 % DBE participation required BIDDER Rauhorn Electric, Inc. LaBelle Electric Services, Inc. Dan's Excavating, Inc. J. Ranck Electric, Inc. Motor City Electric Utilities Comp 4 AS-SUBMITTED $ $ $ $ AS-CHECKED 1,148,880.94 1,206,446.50 1,246,613.61 1,365,158.14 Same Same Same Same 1 ** 2 3 4 Bidders On receipt of your approval, projects will, at the Director’s discretion, be processed and awarded to the low bidder. I approve the projects described in this agenda and authorize the award by the responsible management staff of MDOT to the extent authorized by and in accordance with the December 14, 1983, resolution of the State Transportation Commission and the Director’s delegation memorandum of October 10, 2012. Respectfully submitted, Original Signed Kirk T. Steudle Director 9-26-13 Page 4 of 4 EXHIBIT A-3 INFORMATION FOR MICHIGAN STATE TRANSPORTATION COMMISSION September 26, 2013 The following project information is being provided for informational purposes, as requested by the State Transportation Commission. LOCAL PROJECTS 1. LETTING OF AUGUST 16, 2013 PROPOSAL 1308605 PROJECT SRSI 10012-116849 LOCAL AGRMT. 13-5394 START DATE - 10 days after award COMPLETION DATE - NOVEMBER 01, 2013 $ ENG. EST. 212,895.00 $ LOW BID 232,098.00 % OVER/UNDER EST. 9.02 % 0.50 mi of bike and pedestrian safety improvements, concrete sidewalks, driveway, curb and gutter, crosswalks, bicycle rack, signs, and pavement markings on M-22 at Frankfort Elementary School in the city of Frankfort, Benzie County. 0.00 % DBE participation required BIDDER Hunt Bros. Concrete Contractors 1 2. AS-SUBMITTED $ AS-CHECKED 232,098.00 Same 1 ** Bidder LETTING OF AUGUST 16, 2013 PROPOSAL 1308606 PROJECT SRSI 41401-116868 LOCAL AGRMT. 13-5393 START DATE - 10 days after award COMPLETION DATE - NOVEMBER 30, 2013 $ ENG. EST. 75,143.50 $ LOW BID 89,173.50 % OVER/UNDER EST. 18.67 % Pedestrian refuge island, speed bump, crosswalk improvements, and bike racks on Palmer Street NE at Palmer Elementary School in the city of Grand Rapids, Kent County. 0.0 % DBE participation required BIDDER Kamminga & Roodvoets, Inc. Allstate Electric, Inc. Fred Myers Excavating & Trucking Strain Electric Company Rauhorn Electric, Inc. 1 9/18/13 AS-SUBMITTED $ 89,173.50 AS-CHECKED Same Bidder Page 1 of 2 1 ** These projects, for which the bid is under Five Hundred Thousand Dollars ($500,000) and has less than two (2) bidders or is a low bid rejection or have other bid issues, are being submitted for informational purposes. The contracts for these projects will, at the Director’s discretion, be processed and awarded to the low bidder. I approve the projects described in this agenda and authorize the award by the responsible management staff of MDOT to the extent authorized by and in accordance with the December 14, 1983, resolution of the State Transportation Commission and the Director’s delegation memorandum of October 10, 2012. Respectfully submitted, Original Signed Kirk T. Steudle Director 9/18/13 Page 2 of 2 EXHIBIT A-4 REQUEST FOR MICHIGAN STATE TRANSPORTATION COMMISSION APPROVAL BID LETTING NOT PRE-APPROVED September 26, 2013 The following project is being submitted for approval. LOCAL PROJECT 1. LETTING OF SEPTEMBER 06, 2013 PROPOSAL 1309052 PROJECT CM 70400-116767 LOCAL AGRMT. 13-5426 START DATE - 10 days after award COMPLETION DATE - NOVEMBER 27, 2013 $ ENG. EST. 545,352.25 $ LOW BID 578,888.70 % OVER/UNDER EST. 6.15 % 0.32 mi of hot mix asphalt cold milling, removal and resurfacing, concrete curb, gutter, sidewalk and ramps, and pavement markings on 96th Avenue from south of Riley Street to north of Riley Street, Ottawa County. 3.00 % DBE participation required BIDDER C & D Hughes, Inc. Rieth-Riley Construction Co., Inc. Kamminga & Roodvoets, Inc. Michigan Paving and Materials Comp C L Trucking & Excavating, LLC Nashville Construction Company Triangle Excavators, Inc. 4 AS-SUBMITTED $ $ $ $ 578,888.70 583,889.67 585,625.60 631,728.15 AS-CHECKED Same Same Same Same 1 ** 2 3 4 Bidders On receipt of your approval, this project will, at the Director’s discretion, be processed and awarded to the low bidder. I approve the project described in this agenda and authorize the award by the responsible management staff of MDOT to the extent authorized by and in accordance with the December 14, 1983, resolution of the State Transportation Commission and the Director’s delegation memorandum of October 10, 2012. Respectfully submitted, Original Signed Kirk T. Steudle Director 9/26/2013 Page 1 of 1 EXHIBIT B Department Projects Items to the Commission - September 26, 2013 Total Over the Original Cost (All MDOT) Total Over the Original Cost (MDOT/MDOT) Total Over the Original Cost (MDOT/Cons) $473,907.39 $0.00 $473,907.39 Total Original Total Final Contract Amount Contract Amount Number of ProjectsOver 10% (0 Total) Region Control Section Job Number Project Description Prime Contractor Original Contract Amount Total Increase or Decrease Total Percent $2,486,932.45 $2,960,839.84 $473,907.39 19.06% Final Contract Amount Increase Percent Date Work Started Expect Compl. Actual Compl. Finaled Date Designed by MDOT (M) or Consultant (C) Reason for Additional Project Costs Reason #1: CM #16 was an increase of $292,145.93 for a pay adjustment per the Special Provision for Minor Traffic Devices and Flag Control During an Approved Extension of Time and Section 812.04T of the 2003 Spec Book for Price Adjustments for Authorized Extensions of Time. Metro 50061 105735 8.23 mi of freeway signing upgrades and signing upgrades along eastbound and westbound I-696 Service Drives on I696 from Dequindre Road to Nieman Street in the cities of Warren, Center Line, and Roseville, Macomb County. Action Traffic Maintenance, Inc. 2,486,932.45 2,960,839.84 $473,907.39 19.06% 11/1/2010 5/15/2011 9/10/2012 5/14/2013 C The pay adjustment was for additional traffic control during approved Extensions of Time #1 and #2. The delays to the project were due to coordination with two adjacent projects and many utility issues and unforeseen field conditions discovered during excavation for truss and cantilever foundations. In addition, the contractor was installing truss signs which required excavation in the freeway median that needed protection with a temporary barrier wall. The contractor needed to move the barrier wall out to work which was a time consuming process, they were restricted on work hours per the contract, and they also had to coordinate closures with two adjacent contracts. Therefore, the contractor mostly worked on weekends but they were required to maintain the temporary barrier wall and other traffic control devices at all times. Reason #1 accounts for $292,145.93, or 62% of the total project cost increases. 1 EXHIBIT B Local Projects Items to the Commission - September 26, 2013 Total Over the Original Cost (All Local) Total Over the Original Cost (Local/Local) Total Over the Original Cost (Local/Cons) $439,697.77 $111,478.82 $328,218.95 Total Original Total Final Contract Amount Contract Amount Number of ProjectsOver 10% (5 Total) Region Bay Bay Grand Control Section 25402 37609 41008 Job Number 108058 113605 114036 Project Description Prime Contractor 2.69 mi of hot mix asphalt non-motorized pathway, concrete sidewalk, curb, and gutter, aggregate base, storm sewer, sanitary sewer, and watermain on Sunset Drive from Ballenger Highway to the Flint River in the city of Flint, Zito Construction Genesee County. 0.57 mi of hot mix asphalt shoulder widening, aggregate shoulders, guardrail, and signs on Whiteville Road from Doherty Road to Coleman Road, Isabella County. J & J Contracting, Inc. 1.20 mi of hot mix asphalt bike path paving and grading on East Paris Avenue from 68th Street southerly to 76th Street Dykema Excavators, and on 76th Street from East Paris Avenue to the Paul Inc. Henry Thornapple Trail, Kent County. Original Contract Amount $1,187,191.85 $90,404.72 Total Increase or Decrease Total Percent $2,145,624.99 $2,585,322.76 $439,697.77 20.49% Final Contract Amount Increase Percent Date Work Started $1,457,495.98 $108,208.22 $270,304.13 $17,803.50 22.77% 19.69% 4/29/2010 10/29/2012 Expect Compl. 9/15/2011 11/14/2012 Actual Compl. 9/15/2012 11/13/2012 Finaled Date 6/17/2013 6/18/2013 Designed by Local (L) or Consultant (C) C Reason #1: CM #10, includes an increase of $249,932.73 for non-hazardous contaminated material that had to be removed and disposed of during underground excavation for sanitary sewer, storm sewer, and watermain. The presence of this material was not known at the time of design, and was not included as an original item to this contract. This extra work was processed via force account according to section 109.07 of the 2003 MDOT Standard Specifications. Reason #1 accounts for 92% of the total contract cost increase. C Reason #1: CM#1 includes increases totaling $12,111.00. These increases were for Shoulder, Class II and an Extra for Slope Restoration Type C. Additional shoulder material was required to be placed to construct the minimum 5 ft shoulder width. Some areas of the existing shoulder were less than 5 ft in width after grading and compaction, additional gravel had to be added to construct the shoulder per the proposed plan cross section. Reason #2: CM #2 includes increases totaling $5,692.50. The existing edge of pavement was broken down and severely cracked, resulting in many loose pieces of pavement and instability of the shoulder material. Loose pieces of pavement were removed and replaced with HMA Approach. Reason #1 & #2 account for 100% of the total contract cost increase. $190,035.25 $214,318.31 $24,283.06 12.78% 10/3/2011 5/31/2012 6/7/2012 3/11/2013 L Reason #1: CM #1 includes an increase of $6,878.00 for subgrade undercutting Type I, an increase of $6,928.38 for subgrade undercutting type II and an increase of $2,488.00 for an additional 2 inches of aggregate base course. These items were necessary to provide a suitable grade to place subbase, aggregate and HMA. Reason #2: CM #2 includes an increase of $28,027.43 and a decrease of -$23,052.00 for a net change of $4,975.00. This change was the result of requirement that HMA be placed in one lift vs the plan to place in 2 lifts. The overage is attributable to irregularities in the grade, which required thicker sections in some areas to meet the plan grades. Reasons #1 & #2 account for $21,269.38, or 88% of the total project cost increases. $374,825.37 $462,021.13 $87,195.76 23.26% 5/26/2009 60 Work Days 8/3/2010 5/14/2013 L Reason #1: CM #1 and #3 include the addition of $31,417.40 for the removal of nonhazardous contaminated material that was not anticipated during project design. Reason #2: CM #2 includes a cost of $35,170 to switch from auger cast piles to helical piles. This was necessary as site conditions did not allow proper placement of auger cast pile. Reasons #1 & #2 account for $66,587.40 or 76% of the total project cost increases. 2 Southwest Superior 39042 52004 83582 105348 0.10 mi of pre-fabricated pedestrian bridge, concrete sidewalk, grading, and hot mix asphalt pathway on Harrison Street at Michigan Avenue across Portage Creek to the Midwest Bridge Kalamazoo River Valley Trailway in the city of Kalamazoo, Company Kalamazoo County. Bridge removal and replacement along with related approach work including hot mix asphalt paving and guardrail placement on County Road 565 at Bear Creek, Marquette County. A. Lindberg & Sons, Inc. Reason for Additional Project Costs $303,167.80 $343,279.12 $40,111.32 13.23% 6/6/2011 10/1/2011 9/29/2011 5/14/2013 C Reason #1: CM #1 had changes due to: A) Additional piling depth was required to reach the design bearing capacity, resulting in a $14,191.45 overrun. B) Due to differing site conditions, "Subbase CIP" and "Subgrade Undercutting, Type II" totaling $14,290.00 were replaced with "Geogrid, Reinforcement" and "Subbase Modified, 3" minus" totaling $26,639.79, for a net change of $12,349.79. This resulted in the removal of less material, but added a geotextile fabric to bridge the poor material and provide stability for the "Subbase, CIP". While the geotextile fabric and additional depth of "Subbase, CIP" added cost to the project, they will provide a stable base for paving. Reasons #1 A & B account for net changes of $26,541.24 or 66% of the total net changes.