US 12 - Tieton River East and West Bridges - Replacement

Quarterly Project Report Update for Quarter Ending March 2007

Project Title & Location
US 12 - Tieton River East and West Bridges - Replacement

Project Description
This project will replace two structurally deficient bridges across the Tieton River with two wider bridges that meet current standards. A new, straighter roadway between the two bridges will be constructed, moving the roadway away from a rockfall hazard.

Contractor/Consultant
Project has not been advertised or awarded.

Recent Progress
Design work is 30% complete. WSDOT is currently working with Washington Sate Department of Fish and Wildlife (WDFW) to exclude a portion of land needed for construction from WDFW’s property exchange with Nature Conservancy. This exclusion will allow right-of-way certification to proceed as scheduled.

A combination Cost Risk Assessment /Value Engineering (CRAVE) was performed in August 2006.

Design Construction Impacts
The CRAVE identified several risks that, in addition to the escalation in construction costs, could push project costs beyond the approved budget.  At the 90% confidence level, the total project cost could be $13.1 million compared to the $10.6 million budgeted.
The Nature Conservancy is in the process of transfering property needed for the project to the Washington Department of Fish and Wildlife (WDFW).  This transfer will require the WSDOT to facilitate a land exchange with WDFW instead of a typical property acquisition, taking more time than anticipated.   No impacts to the Ad Date are anticipated at this time.
Recent nationwide price escalation for work and material and inflation has increased the overall cost of this project by approximately $2.7 million over the $10.6 million budgeted.  This new cost has been submitted to the Governor's Office.

Environmental Impacts / Compliance
Minor wetland impacts anticipated.

Impacts to Traffic
We plan to utilize existing bridges to detour traffic.

Project Milestones Scheduled Attained Milestone Outlook
PE Phase Start April 01 April 01 Preliminary Engineering phase started.
Environmental Document Complete Oct 07 No impacts anticipated at this time.
Right of Way Certified Aug 08 No impacts anticipated at this time.
Contract Advertisement Date Sept 08 No impacts anticipated at this time.
Operationally Complete Oct 2010 No impacts anticipated at this time.
Project Cost Summary: Dollars in
millions
Percent
of Total

Planned vs. Actual Expenditures
(Total Project Cost)
Project Expenditure Chart

Preliminary Engineering $  2.6 24.5 %
Right-of-Way $  0.1  0.9 %
Construction $  7.9 74.6 %
Funded Project Costs $ 10.6 100 %

Nickel funds included in above costs

2005 Transportation Partnership Account

$ 10.0 94.3 %

  For more information, go to www.wsdot.wa.gov/projects

Graph includes $260K spent prior to January 2006
Troy Suing, WSDOT Project Engineer
(509) 577-1703 or suingt@wsdot.wa.gov

Project Cost Summary reflects the March 2006 Approved Legislative Supplemental Budget