A&E and Innovative Contracting Forecast Report for the 2018-21 STIP

Presented by: Ray Mabey, Delivery Services Manager February 16, 2018

Outsourced PE/PE+CEI – Projected Number of Projects

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Outsourced PE/PE+CEI – Estimated Total Contract Value

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Full Service Contract Tier Distribution Estimate

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CA/CEI Outsourced – Projected Number of Projects

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CA/CEI Outsourced - Estimated Total Contract Value

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Anticipated Outsourcing Rates: 2018-2021 STIP

% PE Outsourced % CE Outsourced Region 1 79% Pending Region 2 69% 27% Region 3 31% 28% Region 4 60% Pending Region 5 63% 28% Statewide 67% 20%

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• A+B and Multi-Parameter (under development)

• Others to be evaluated

Delivery Method Selection Tool

Design-Bid-Build

Design-Build CM/GC A+B Multi-

Parameter

Indefinite Delivery/

Indefinite Quantities(ID/IQ)

Constructability Reviews

Bid Alternates

Incentive/Disincentive

Contractual Options Non-Delivery Methods

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Projects Considering Innovative Delivery Evaluated as of 2/9/2018

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Reg. Project Name Scope/ Description Est. Project Cost

Est. Let Date

HB2017 Trigger Project

1 I-205: Stafford Road to OR99E Corridor (Abernethy Bridge)

Road Widening & Seismic Retrofit

$496 M

12/2020 Yes

1 OR217: SB and NB Auxiliary Lanes Hall Blvd.

Modernization, Adding Auxiliary Lanes, Bridge Replacement

$99 M 12/2019 Yes

1 I-5 26th Ave Bridge (08238)

Bridge Replacement

$34 M 9/2020 Yes

1 I-5 Rose Quarter Improvement Project

Adding Auxiliary Lanes, Bridge Replacement

$521 M

2021 Yes

Projects Considering Innovative Delivery Interested

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Reg. Project Name Scope/ Description Est. Project Cost

Est. Let Date

HB2017 Trigger Project (Y/N)

2 Van Buren Bridge Bridge Replacement $69 M 2021 N

3 Southern Oregon Seismic Triage

Bridge Structures Seismic Stability

$35 M 2021 Y

4 US 97 At Terrebonne

Structure Over Local Road, one-way couplet

$20 M 2021 Y

4 US97 Cooley Road Mid-Term

Intersection Improvements, Overpass, etc.

$50 M 2025 Y

Thank you. 12