Contract Administration Process & Procedures Understanding Why, - - PowerPoint PPT Presentation

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Contract Administration Process & Procedures Understanding Why, - - PowerPoint PPT Presentation

Contract Administration Process & Procedures Understanding Why, What?, and How? Contracts are Administered


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Contract Administration Process & Procedures

Understanding “Why”, “What?”, and “How?” Contracts are Administered

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Contract Administration Process & Procedures

Contract

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ADOT Engineering Consultants Section

Business Engagement & Compliance Office

Consultants

ADOT Project & Contract Managers

ADOT Audit & Analysis

ADOT Finance

Manage the Scope, Schedule & Budget Execute Contracted Scope Ensure Compliance with Contracted DBE Goals Administer & Manage the Contract Project Oversight Management

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Compliance with FAR & CFR Regulations Local Public Agencies Delivery of Program

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  • Initiation
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Process is generally the Same for:

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Contracts

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Contract Initiation

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SLIDE 30
  • Contract Administration Process & Procedures
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Contract Closeout

Initiation Selection Contract Initiation Negotiation Execute Work Modifications Payment Reports Contract Administration
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SLIDE 31

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ADOT’s Project Development On-Call Contract

Assignment and Administration of the On-Call Contract

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ADOT’s Project Development On-Call Contract

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ADOT’s Project Development On-Call Contract

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Highway Construction/Reconstruction (design of roads) Survey Computer Modeling and visualization Survey Curb& Gutter and Sidewalk (ADA Ramps) Native Plant Surveys and Inventories Intersection Improvements Passing & Climbing Lanes Land Graphic Layouts on site Minor & Intermediate Traffic Interchange Improvements Drainage/Erosion Environmental Analysis Rockfall Containment Design Retaining Walls Erosion Control Plans Fencing Signing & Striping Historic Architecture Evaluation & Design Snow Fence Landscape & Irrigation Coordination with Public & Governmental Agencies Median Design Pedestrian & Bicycle Paths General Right-of-Way and Ownership

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SLIDE 37

ADOT’s Project Development On-Call Contract

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ADOT’s Project Development On-Call Contract

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ADOT’s Project Development On-Call Contract

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  • 1. LPA Identifies Project

a. Project is approved and listed in the regional COG/MPO TIP b. TIP is submitted to MPD and approved and included in the STIP

  • 2. Project Eligibility is secured (if necessary) HSIP, TAP, etc.
  • 3. LPA Submits Project Initiation Request Packet

a. ADOT Project Number is Assigned b. ADOT PM is Assigned c. Federal Project Number is Assigned

  • 4. LPA Section sends formal project establishment letter to the LPA
  • 5. ADOT PM Initiates JPA Process (Non-CA Agency)

a. JPA group drafts agreement for LPA approval/signature b. JPA is executed

  • 6. Local Match & PMDR costs are invoiced and paid by LPA
  • 7. ADOT PM process federal authorization paperwork
  • 8. Federal Authorization is secured
  • 9. Design of project is initiated

a. Kick-Off Meeting b. Assignment to ADOT On-Call (Non-CA Agency)

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ADOT’s Project Development On-Call Contract

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  • 1. Parsons Brinckerhoff, Inc.
  • 11. Burgess & Niple, Inc.
  • 2. URS Corporation
  • 12. HDR Engineering, Inc.
  • 3. Stanley Consultants, Inc.
  • 13. Stantec Consulting Services, Inc.
  • 4. Kimley Horn & Assoc., Inc.
  • 14. Ritoch-Powell & Associates
  • 5. Dibble & Associates
  • 15. Parsons Transportation Group, Inc.
  • 6. AZTEC Engineering Group
  • 16. Gannett Fleming, Inc.
  • 7. T.Y. Lin International, Inc.
  • 17. Eng. And Environmental Consultant , Inc.
  • 8. NFRA, Inc.
  • 18. AMEC Environmental & Infrastructure, Inc.
  • 9. Jacobs Engineering Group, Inc.
  • 19. Premier Engineering Corporation
  • 10. Michael Baker Jr., Inc.
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SLIDE 45

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