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PRB Meeting Date: 7/26/2022 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | |||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
7/28/2022 8:45:09 AM | Jeffrey Davidson | (602) 712-8534 | 205 S 17th Ave, 295, 614E |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
WILLOW CREEK BRIDGE NO 3 EB (STR # 1594) | BRIDGE REPLACEMENT | LJ1O | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Kingman | 40 | Mohave | 83.0 | F016001C | 1.0 | NHPP040-B(227)T |
16. Original Program Budget: $10,686,000 | 17. Original Program Item #: 100316 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$10,686,000 | $1,031,000 (0%) | $11,717,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | |
$ 10686 Item #: 100316 (Willow Creek Bridge EB - Replace Bridge) FY:0 FundSRC: Desc: | $ 1031 Item #:76223 ( ) FY:2023 FundSRC:. Desc:BRIDGE REPLACEMENT & REHABILITATION |
Current Approved | New Project/Change Request | |||
21. Fiscal Year: | 23 | 21a. Fiscal Year: | ||
22. Bid Pkg Rdy Date: | 22a. Bid Pkg Rdy Date: | 24. Verified all of the new funding sources | ||
23. Bid Adv Date: | 8/15/2022 | 23a. Bid Adv Date: | 9/21/2022 |
25. DESCRIPTION OF REQUEST |
Increase in Budget Change in Schedule |
26. JUSTIFICATION |
The increase in budget for Willow Creek Bridge is due to increases in unit prices for Concrete, Rebar, Traffic Control and Blasting. ICAP is included in this request. |
27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST |
28. OTHER ALTERNATIVES CONSIDERED |
REQUESTED ACTIONS | APPROVED/RECOMMENDED ACTIONS |
Change in Schedule. | Item(s) Approved. Subject to PPAC Approval. |
PRB Meeting Date: 4/27/2021 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | |||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
4/28/2021 1:27:54 PM | Eric Prosnier | (602) 712-8495 | 205 S 17th Ave, , 614E |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
Willow Creek Bridge No. 3 EB (Str #1594) | Replace Bridge | LJ1O | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Kingman | 40 | Mohave | 83.6 | F016001D | 1 | 040-B(227)T |
16. Original Program Budget: $864,000 | 17. Original Program Item #: 100316 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$864,000 | $116,000 (0%) | $980,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | |
$ 114 Item #:76220 (.) FY:2020 FundSRC:. Desc:BRIDGE REPLACEMENT & REHABILITATION | $ 116 Item #:76221 ( ) FY:2021 FundSRC:. Desc:BRIDGE REPLACEMENT & REHABILITATION (OFF SYSTEM) |
Current Approved | New Project/Change Request | |||
21. Fiscal Year: | 21a. Fiscal Year: | |||
22. Bid Pkg Rdy Date: | 22a. Bid Pkg Rdy Date: | 24. Verified all of the new funding sources | ||
23. Bid Adv Date: | 23a. Bid Adv Date: |
25. DESCRIPTION OF REQUEST |
Increase budget |
26. JUSTIFICATION |
The initial estimate for the design consultant at project establishment was $707K. The final negotiated consultant fee was more than originally estimated. Consultant = $105k ICAP = $11k |
27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST |
28. OTHER ALTERNATIVES CONSIDERED |
REQUESTED ACTIONS | APPROVED/RECOMMENDED ACTIONS |
Item(s) Approved. |
PRB Meeting Date: 4/27/2021 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | |||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
6/4/2021 10:27:23 AM | Eric Prosnier | (602) 712-8495 | 205 S 17th Ave, , 614E |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
WILLOW CREEK BRIDGE NO 3 EB (STR # 1594) | Replace Bridge | LJ1O | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Kingman | 40 | Mohave | 83.6 | F016001C | 1 | 040-B(227)T |
16. Original Program Budget: $7,000,000 | 17. Original Program Item #: 100316 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$7,000,000 | $3,686,000 (0%) | $10,686,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | |
$ 7000 Item #: 100316 (Willow Creek Bridge EB - Replace Bridge) FY:0 FundSRC: Desc: | $ 3686 Item #:76223 (.) FY:2023 FundSRC:. Desc:BRIDGE REPLACEMENT & REHABILITATION |
Current Approved | New Project/Change Request | |||
21. Fiscal Year: | 23 | 21a. Fiscal Year: | ||
22. Bid Pkg Rdy Date: | 22a. Bid Pkg Rdy Date: | 24. Verified all of the new funding sources | ||
23. Bid Adv Date: | 8/15/2022 | 23a. Bid Adv Date: |
25. DESCRIPTION OF REQUEST |
Increase budget |
26. JUSTIFICATION |
Originally this Willow Creek Bridge No.3 EB (Str # 1594) on I-40 over Willow Creek project was programmed as a Bridge Rehabilitation project and the estimate developed for programming used a price per square foot of bridge deck. At the completion of scoping, it was recommended that the scope of this project should be a complete bridge replacement. This request is based on the latest construction cost estimate which includes contingency for unidentified items, cost for year of expenditure and ICAP. ICAP is included in this request. Contingent on PPAC approval, this will be included in the FY22-FY26 Five Year Program. |
27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST |
28. OTHER ALTERNATIVES CONSIDERED |
REQUESTED ACTIONS | APPROVED/RECOMMENDED ACTIONS |
Item(s) Approved. Subject to PPAC Approval. |
PRB Meeting Date: 9/1/2020 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | |||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
9/2/2020 12:37:32 PM | Eric Prosnier | (602) 712-8495 | 205 S 17th Ave, , 614E |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
Willow Creek Bridge No. 3 EB (Str #1594) | Project Assessment | LJ1O | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Kingman | 40 | Mohave | 83.6 | F016001L | 1 | 040-B(227)T |
16. Original Program Budget: $175,000 | 17. Original Program Item #: 100316 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$175,000 | $5,000 (0%) | $180,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | |
$ 25 Item #:79920 ( ) FY:0 FundSRC: Desc: | $ 5 Item #:76221 ( ) FY:2021 FundSRC:. Desc:BRIDGE REPLACEMENT & REHABILITATION (OFF SYSTEM) |
Current Approved | New Project/Change Request | |||
21. Fiscal Year: | 21a. Fiscal Year: | |||
22. Bid Pkg Rdy Date: | 22a. Bid Pkg Rdy Date: | 24. Verified all of the new funding sources | ||
23. Bid Adv Date: | 23a. Bid Adv Date: |
25. DESCRIPTION OF REQUEST |
Increase budget |
26. JUSTIFICATION |
Project Management underestimated the staffing requirements when submitting the DICE estimate. Additional staff funding needed to cover payroll rejects. |
27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST |
28. OTHER ALTERNATIVES CONSIDERED |
REQUESTED ACTIONS | APPROVED/RECOMMENDED ACTIONS |
Item(s) Approved. |
PRB Meeting Date: 2/4/2020 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | |||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
2/4/2020 10:20:48 AM | Eric Prosnier | (602) 712-8495 | 205 S 17th Ave, , 614E |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
Willow Creek Bridge No. 3 EB (Str #1594) | Replace Bridge | LJ1O | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Kingman | 40 | Mohave | 83.6 | F016001D | 1 | 040-B(227)T |
16. Original Program Budget: $750,000 | 17. Original Program Item #: 100316 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$750,000 | $114,000 (0%) | $864,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | |
$ 750 Item #:100316. (Willow Creek Bridge EB Bridge Replacement) FY:0 FundSRC: Desc: | $ 114 Item #:76220 ( ) FY:2020 FundSRC:. Desc:BRIDGE REPLACEMENT & REHABILITATION |
Current Approved | New Project/Change Request | |||
21. Fiscal Year: | 21a. Fiscal Year: | |||
22. Bid Pkg Rdy Date: | 22a. Bid Pkg Rdy Date: | 24. Verified all of the new funding sources | ||
23. Bid Adv Date: | 23a. Bid Adv Date: |
25. DESCRIPTION OF REQUEST |
Establish design project |
26. JUSTIFICATION |
The proposed work consists of removing the existing bridge, stub-abutments, piers, and superstructure, and replacing with new bridge foundations, abutments, piers and superstructure. The Final PA recommended a new two-span precast-pre-stressed concrete girder bridge. The SOW includes shifting the I-40 roadway alignment slightly to the south of the existing alignment and constructing approximately 2,200-LF of I-40. Consultant = 707K Staff = 79K ICAP = 78K |
27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST |
28. OTHER ALTERNATIVES CONSIDERED |
REQUESTED ACTIONS | APPROVED/RECOMMENDED ACTIONS |
Establish a New Project. | Item(s) Approved. |
PRB Meeting Date: 9/18/2018 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | |||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
9/24/2018 11:56:57 AM | Suzanne Deitering | (602) 712-7038 | 205 S 17th Ave, , 614E |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
WILLOW CREEK BRIDGE NO 3 EB STR #1594 | BRIDGE REHABILITATION | LJ1O | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Kingman | 40 | Mohave | 83.0 | F016001D | 1.0 | NHPP040-B(227)T |
16. Original Program Budget: $750,000 | 17. Original Program Item #: 100316 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$750,000 | ($750,000) (0%) | $0 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | |
$ 750 Item #:100316 ( ) FY:2020 FundSRC:. Desc:Willow Creek Bridge EB | $ -750 Item #:76219 (.) FY:0 FundSRC: Desc: |
Current Approved | New Project/Change Request | |||
21. Fiscal Year: | 21a. Fiscal Year: | |||
22. Bid Pkg Rdy Date: | 22a. Bid Pkg Rdy Date: | 24. Verified all of the new funding sources | ||
23. Bid Adv Date: | 23a. Bid Adv Date: |
25. DESCRIPTION OF REQUEST |
Delete Design Sub-phase. |
26. JUSTIFICATION |
Delete sub-phase. Funding is needed on current year projects. |
27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST |
28. OTHER ALTERNATIVES CONSIDERED |
REQUESTED ACTIONS | APPROVED/RECOMMENDED ACTIONS |
Item(s) Approved. Subject to PPAC Approval. |
PRB Meeting Date: 7/18/2017 | |||
Request Teleconference | Teleconference Phone #: | ||
Video Teleconference | |||
2. Form Date: | 3. Project Manager/Presenter: | 4. Phone Number(s): | 5. Mail Drop: |
7/19/2017 8:36:13 AM | Eric Prosnier | (602) 712-8495 | 205 S 17th Ave, , 614E |
6. Project Name/Location: | 7. Type of Work: | 8. CPS Id: | ||||
Willow Creek Bridge No. 3 EB (Str #1594) | Project Assessment | LJ1O | ||||
9. District: | 10. Route: | 11. County: | 12. Beg. MP: | 13. TRACS #: | 14. Len. (mi): | 15. Fed ID#: |
Kingman | 40 | Mohave | 83.6 | F016001L | 1 | 040-B(227)T |
16. Original Program Budget: $120,000 | 17. Original Program Item #: 9163 |
Project Budget | Project Budget | Project Budget |
18. Current Approved: | 18a. New Project/Change Request: | 18b. Final: |
$120,000 | $30,000 (0%) | $150,000 |
Funding Source(s) | Funding Source(s) | 20. JPA #, Signed, Adot Adv.: |
19. Current Approved: | 19a. New Project/Change Request: | |
$ 120 Item #:9163 (Project Assessment Study) FY:0 FundSRC: Desc: | $ 30 Item #:76218 ( ) FY:0 FundSRC: Desc: |
Current Approved | New Project/Change Request | |||
21. Fiscal Year: | 21a. Fiscal Year: | |||
22. Bid Pkg Rdy Date: | 22a. Bid Pkg Rdy Date: | 24. Verified all of the new funding sources | ||
23. Bid Adv Date: | 23a. Bid Adv Date: |
25. DESCRIPTION OF REQUEST |
Establish scoping project |
26. JUSTIFICATION |
Project Assessment will determine whether to replace the superstructure or replace the bridge. Consultant = 118K Staff = 18K ICAP = 14K |
27. CONCERNS OF THE PROJECT TEAM REGARDING THE REQUEST |
28. OTHER ALTERNATIVES CONSIDERED |
REQUESTED ACTIONS | APPROVED/RECOMMENDED ACTIONS |
Establish a New Project. | Item(s) Approved. |
Arizona Department of Transportation |