Move Illinois Quarterly June 1, 2015 What is the Illinois Tollway most known for? 72% WELL MAINTAINED INFRASTRUCTURE 2 Today’s Agenda 3 Program highlights (Paul Kovacs) Operations progress (Chris Arman) Utility and field issues (Kevin Kell and John Stevens) Specifications review (Bridget Malinowski) Performance-based specifications (Steve Gillen) Making Progress Awarded 132 construction contracts worth $2.1 billion; 17.5 percent of capital program budget Awarded 109 professional services contracts worth $783.8 million; 6.5 percent of capital program budget 770 unique vendors, more than 365 are new to the Tollway under Move Illinois 4 Estimated 540 unique construction firms Estimated 230 unique professional services firms Statistics from August 2011 to March 2015 What’s the most important factor to deliver your project on time and within budget? 49% TEAMWORK 5 Partnership and Teamwork Work together Commit to the schedule 6 Meet challenges Develop creative solutions Help each other For the public For the workers For ourselves Initial Successes I-90 Rebuilding and Widening Project 7 Initial Successes I-90 Rebuilding and Widening Project Initial Successes Elgin O’Hare Western Access (EOWA) Project 9 Initial Successes – EOWA Project Initial Successes Systemwide Improvements 11 Initial Successes Systemwide Improvements How often do you interact with the PMO and the GEC? 38% ONCE A MONTH 13 Program Management Office Chris Arman, Program Director 14 Operations Progress Progress on the roadway translates to progress in the books 15 Advertised 34 construction contracts Making payments in a timely fashion Closing contracts efficiently Reviewing changes often e-Builder update Changes to the online plan room Improvements to be made Construction Contract Advertisements 16 Processing Pay Estimates Efficiently 17 Improving Invoice Processing 18 Experiencing Timely Closeouts Allows Tollway funds to be re-distributed Provides staff to be released up for other work Close out resources are available in e-Builder Professional Services Firm Closeout Requirements Contractor Closeout Requirements Final invoice Final legal documents Final invoice letter Financial disclosure forms e-Builder items closed Subcontractor Form 2115 Archive boxes 19 Closed 39 contracts to date in 2015 e-Builder Update Recent Changes Coming soon Contracting processes Consultant performance reviews IGA review/approval Other Tollway internal approval processes Electronic bidding 20 Notices of Delay Milestone acceptance submission ESIS Part 1 and Part 2 Barrier warrant analysis By fall RFI process modified to allow contractors to clarify the RFI answer provided In discussions with e-Builder regarding the industry-requested customizations Processing Changes 21 As the volume of construction increases, so do change orders and extra work orders C5 has been in place for 10 years – processed more than 16,500 ATPs Participate and communicate PCOs early NEW Online Plan Room Effective June 1, 2015 Provides contractors with quick, convenient access to Tollway construction contract documents and standard specifications Features an easier, more user-friendly design New website: www.illinoistollwaybidding.com 22 Areas for Improvement Remain Be on top of your game Track line item quantities and be proactive Track force accounts Closeout/balance quantities along the way Share documentation for schedule recovery options/analysis 23 SHORT BREAK PSB 14-3 Results Total estimated fee for 12 items is approximately $85.5 million Nearly 30 percent of the estimated dollars will be awarded to DBE firms 121 firms submitted 232 SOIs 9for all 12 items 18 prime consultants were selected for 12 contracts 25 Two of the contracts have a DBE prime Two of the contracts have a new prime consultant 14 Mentor/Protégé commitments submitted
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