1. 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 Conference January 26 th -27 th, 2010 - Grantville, PA

2. www.dot.state.pa.us 2009/2010 Construction Program Letting Trends ARRA Status Design Build Material Trends 2010 Program Asset Management Things to Come

3. www.dot.state.pa.us Historic Letting Trends * Includes Base Program + $62 Million in ARRA Funding for 23 Projects

4. www.dot.state.pa.us Project Type Breakdown Year% Bridge% Highway% OtherAmount 200521%79%$ 1.41 B 200631%69%$ 1.70 B 200735%58%7%$ 2.02 B 200836%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

5. www.dot.state.pa.us ARRA $1.026 Billion* in ARRA funding 282 contracts bid for 326 projects 91% let on original scheduled date 2009 - $863M 2010 - $ 61M * includes construction oversight

6. www.dot.state.pa.us 2009 Design Build Trends Data Source: ECMS contracts bid in calendar year 2009, by cost [excludes municipal contracts]

7. www.dot.state.pa.us 2009 Average Number of Bidders

8. www.dot.state.pa.us 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

9. www.dot.state.pa.us Producer Price Indices – Competitive Building Materials Data Source: Portland Cement Association Market Research December 15 th, 2009

10. www.dot.state.pa.us Materials Usage Totals 2007200820092010 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

11. www.dot.state.pa.us 2010 Construction Program * Unknowns: Act 44 Funds, Reauthorization of Highway Trust Fund, Motor License Funds, Economic Stimulus $1.8 Billion* $1.8 Billion*

12. www.dot.state.pa.us 2010 Letting Schedule 675 Projects Projected for 2010* 209 projects populated in ECMS 11% have Concrete Paving 6% with Concrete Pavement Rehabilitation (CPR) Operations

13. www.dot.state.pa.us Concrete Pavements Item of Work Quantities Paid in 2009 Quantities to be Completed Section 501 Reinforced or Plain Cement Concrete Pavements 164,465.42 SY302,295.83 SY Section 506 Reinforced or Plain Cement Concrete Pavements, RPS 117,708.54 SY356,175.52 SY

14. www.dot.state.pa.us Concrete Pavement Rehabilitation (CPR) Item of Work Quantities Paid in 2009 Quantities to be Completed Section 514 Diamond Grinding of Concrete Pavement 490,138.50 SY655,923.59 SY Section 516 Concrete Pavement Patching 481,920.52 SY301,246.86 SY Section 525 Concrete Pavement Spall Repair 24,447.54 SF9,050.77 SF Section 527 Dowel Retrofit 472.00 EA739.00 EA Sections 512 & 521 Longitudinal & Transverse Joint Cleaning and Sealing 1,261,969.19 LF2,443,578.50 LF Section 590 Crack Cleaning and Sealing 14,201.50 LF17,563.76 LF

15. www.dot.state.pa.us Asset Management

16. www.dot.state.pa.us 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.

17. www.dot.state.pa.us We Look Forward to Working with ACPA in 2010! Thank-You!