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2014 Caltrans Construction Program Update by Mark Leja
1. CalAPA Meeting April 2014CalAPA Meeting April 2014
Caltrans Construction updateCaltrans Construction update
Presentation Topics
Caltrans -who we are
Construction Contract Work
Past, Present, Future
Initiatives Underway
Mark Leja
Chief, Division of Construction
2. Caltrans-who we areCaltrans-who we are
• 12 District offices
• 19,000 Employees
• $11 Billion annual budget
• 15,213 miles of Highways
(50,560 lane-miles)
• 12,600 Bridges
•CONSTRUCTION
•Headquarters – 65 Employees
-Policy, Procedures, Expertise
•District – 2,500 Employees
- Project Implementation
4. Historical Construction WorkHistorical Construction Work
(Peak $ Last Five Fiscal Years)
2008/9 652 Projects $ 9.6 billion
2009/10 725 Projects $ 9.9 billion
2010/11 814 Projects $11.0 billion
2011/12 743 Projects $11.2 billion
2012/13 686 Projects $12.4 billion
Today 593 Projects $11.2 billion
5. Ongoing Construction projectsOngoing Construction projects
(by dollar value of project)(by dollar value of project)
593 projects, valued at $11.2 billion
• 23 ( 4%) above $100 million
• 130 (22%) between $10 and $100 million
• 283 (48%) between $1 and $10 million
• 157 (26%) less than $1 million
6. Tentative AdvertisingTentative Advertising
next 12 monthsnext 12 months
261 projects, valued at $2.4 Billion
• 4 ( 2%) above $100 million
• 52 (19%) between $10 and $100 million
• 164 (63%) between $1 and $10 million
• 41 (16%) less than $1 million