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CMGC Contracting at UDOT
    Carlos Braceras, P.E.
         Deputy Director
Why CMGC?


 • Deliver the Best Value Project
 • Owner Makes Informed Decisions
 • Exceed Public Expectations
 • Optimize Innovations
 • Risk Assessment & Management
UDOT Committed Funds by Delivery Method
by Year of Advertisement Date ($ in Millions)


                                                            $1.85B
 $800                                                            9


 $700                                                                                  8



 $600                                                     223


 $500
        71    5                                                                                             DBB
                                                12
                                                                                 6         100              DB
 $400                                    128
                        106                                               136
                                                                                                            CMGC
 $300

 $200

 $100                                9
                                                      3                                           6
                    4          3                                     11                                 3
   $0
             2006             2007             2008             2009            2010             2011
UDOT Development of CMGC


      CMAR Concept                   CMGC Concept
             Owner                            Owner


       Contract Manager            Designer       Contractor


At-Risk       Subs    Designer   Specialty Sub   Specialty Sub
Contractor
CMGC Team Approach


• Partnering

• Build Trust
                              CMGC Team
• Project Challenges
  All Identified




                                            Contractor
                       UDOT




                                 Designer
• Contractor Bids
  Actual Line Items
Fair Price Strategy

 • Engineer’s Estimate
    Typically based on State Averages
 • Contractor’s Estimate
    Prepared for specific project bid items
    Typically based on production rates and unit price
 • Independent Cost Estimate (ICE)
    Cost Validation
    Reflects Current Market Conditions
MVC Project Overview


• Salt Lake County (2010 to 2013)
  CMGC
  15 mile segment
  Two lanes in each direction

• Utah County (2010 to 2011)
  Low bid
  3 mile segment
  Two lanes in each direction
Phased Approach
Phased Approach
Phased Approach
Preconstruction Phase
Results – Reduced Construction Cost

100%

 90%                               $276        $287            $350                          $403

 80%

 70%

 60%

 50%               $249            $259          $307                   $346
                                                                                         OPCC1
 40%
                                                                                         OPCC2A
 30%
                                                                                         OPCC3
 20%
                                                                                         OPCC4
 10%      $228     $232          $269          $285

 0%
   $200     $225          $250          $275     $300   $325          $350     $375   $400          $425   $450
Benefits of CMGC


 • Deliver the Best Transportation Project
   at the Best Value
 • Owner Makes Informed Decisions
 • Optimize Innovations
 • Risks Managed Throughout Project Delivery
Reference Materials & Questions


    UDOT Annual CMGC Reports, and other
    related documents available online at
            udot.utah.gov
CMGC Contracting at UDOT
    Carlos Braceras, P.E.
         Deputy Director

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CMGC Contracting at UDOT

  • 1. CMGC Contracting at UDOT Carlos Braceras, P.E. Deputy Director
  • 2. Why CMGC? • Deliver the Best Value Project • Owner Makes Informed Decisions • Exceed Public Expectations • Optimize Innovations • Risk Assessment & Management
  • 3. UDOT Committed Funds by Delivery Method by Year of Advertisement Date ($ in Millions) $1.85B $800 9 $700 8 $600 223 $500 71 5 DBB 12 6 100 DB $400 128 106 136 CMGC $300 $200 $100 9 3 6 4 3 11 3 $0 2006 2007 2008 2009 2010 2011
  • 4. UDOT Development of CMGC CMAR Concept CMGC Concept Owner Owner Contract Manager Designer Contractor At-Risk Subs Designer Specialty Sub Specialty Sub Contractor
  • 5. CMGC Team Approach • Partnering • Build Trust CMGC Team • Project Challenges All Identified Contractor UDOT Designer • Contractor Bids Actual Line Items
  • 6. Fair Price Strategy • Engineer’s Estimate Typically based on State Averages • Contractor’s Estimate Prepared for specific project bid items Typically based on production rates and unit price • Independent Cost Estimate (ICE) Cost Validation Reflects Current Market Conditions
  • 7. MVC Project Overview • Salt Lake County (2010 to 2013) CMGC 15 mile segment Two lanes in each direction • Utah County (2010 to 2011) Low bid 3 mile segment Two lanes in each direction
  • 12. Results – Reduced Construction Cost 100% 90% $276 $287 $350 $403 80% 70% 60% 50% $249 $259 $307 $346 OPCC1 40% OPCC2A 30% OPCC3 20% OPCC4 10% $228 $232 $269 $285 0% $200 $225 $250 $275 $300 $325 $350 $375 $400 $425 $450
  • 13. Benefits of CMGC • Deliver the Best Transportation Project at the Best Value • Owner Makes Informed Decisions • Optimize Innovations • Risks Managed Throughout Project Delivery
  • 14. Reference Materials & Questions UDOT Annual CMGC Reports, and other related documents available online at udot.utah.gov
  • 15. CMGC Contracting at UDOT Carlos Braceras, P.E. Deputy Director