NOVJ?SCôTIA Transportation and Infrastructure Renewal Office of the Deputy Minister P0 Box 186 Halifax, Nova Scotia Canada B3J 2N2 902 424-4036 T 902 424-2014 F novascotia.ca In Reply Please Quote Our File Number: December 23, 2015 Received LCO January 6, 2016 Mr. Allan MacMaster, MLA Chair of the Standing Committee on Public Accounts do Legislative Committees Officer P0 Box 2630, Station M Halifax, NS B3J 3P7 Dear Mr. MacMaster: Further to your letter of December 14, 2015, requesting the Department of Transportation and Infrastructure Renewal provide additional information following its meeting with the Committee on December 2. I am pleased to attach the information requested. If additional information is required, please do not hesitate to contact me. Yours Paul T. LaFleche, Ph.D., P.Geo., FGC Deputy Minister attach. C C $0 $50 $100 $150 $200 $250 $300 $350 2005/06 2006/07 $223 2007/08 2008/09 2009/10 $325 Years 2010/11 2011/12 2012/13 Capital Highway Budgets (10 Year History) 2013/14 2014/15 2015/16 0 0 0 p o b 0 o o 0 o 0 0 0 0 vi 0 0 0 0 0 vi 00 00 N LC C,’ n) 0 (D w (D 0. > Ui (1) LD ‘-I 0 LD C-) 0 n 0 p D 00 LU N) C LU N) 0 4, N) S 0 LU U, n 0 C 0. 0 LU 0 N CD 0 I4. LU L U, “p0 Ui N C 4c-fl LU LD Lv C $0.00 $10.00 $20.00 $30.00 $40.00 $50.00 $60.00 $70.00 2009 2010 2011 2012 Simple Average Asphalt Price by Calendar Year Price 2013 2014 2015 $0.00 $10.00 $20.00 $30.00 $40.00 $50.00 $60.00 $70.00 ( _ \ (P •2012 12013 12014 4/ 2015 Average Asphalt Price by County 2012 to 2015 NOVA SC TIA Transportation and Infrastructure Renewal Awarded Contracts to Vendors by Date Range - Date Range: Jan 1,2012 To: Dec 31, 2015 Vendor Name ContnsctSlExtendedArnoUflt(S)j DEXTER CONSTRUCTION CO LTD 247 $359,424,831.55 NOVA CONSTRUCTION CO LTD 24 $66,846,891.32 S. W. WEEKS CONTRACTING INC 45 $54,679,581.76 CUMBERLAND PAVING & CONTRACTING LIMITED 41 $47,368,992.71 ALVA CONSTRUCTION LIMITED 13 $42,337,255.78 CHAPMAN BROS. CONSTRUCTION LTD 21 $38,294,844.90 MUNICIPAL READY MIX LTD 23 $32,806,890.70 BASIN CONTRACTING LTD 21 $15,963,878.42 EASTERN INFRASTRUCTURE INC 21 $13,435,345.01 I $12,625,080.00 CALD WELL & ROSS LIMITED BRYCON CONSTRUCTION LIMITED ABERDEEN PAVING LTD ALLSTEEL COATINGS LTD 4 $11,103,885.00 20 $10,672,969.38 2 $10,174,011.68 17 $8,513,370.85 NORTHERN CONSTRUCTION INC 6 $7,786,779.50 J & T VAN ZUTP HEN CONSTRUCTION INC 4 $7,484,623.72 ZUTPHEN CONTRACTORS INC. 4 $5,167,968.92 100251 PEI INC 0/A CENTRAL ROADWAYS 2 $3,870,098.00 B. SPICER CONSTRUCTION LIMITED 4 $3,604,692.00 INNOVATIVE CIVIL CONSTRUCTORS INC. I $3,290,470.00 INDUSTRIAL COLD MILLING LIMITED LESLIE & BENN CONTRACTING LTD $3,135,622.04 IAN SINCLAIR CONTRACTING SERVICES LTD 6 $3,072,859.00 BALODIS INC 4 $2,801,547.57 JONELJIM CONCRETE CONSTRUCTION (1994) LTD. I $2,043,367.67 WILCRAFT CONCRETE SERVICES LTD 4 81,712,062.00 WELSHTOWN FORESTRY LTD 34 81,643,096.00 DOUBLE J STABLES 15 $1,512,770.49 2 $1,491,369.00 MARITIME ROAD RECYCLING INC MACDONALD APPLICATORS LTD $1,272,293.00 OCEAN PAVING LTD 7 $1,210,471.00 D.W. MATHESON & SONS 5 $908,292.00 NORTHERN CONTRACTING LIMITED 2 $875,507.20 JAMAC PAINTING & SANDBLASTING LTD I $873,000.00 KELLY BROS. CONSTRUCTION INC. 9 $832,083.64 COSTIN PAVING AND CONTRACTING LIMITED 2 $737,362.00 RDL CONSTRUCTION LIMITED $731,968.80 FIRST CLASS GRASS LANDSCAPING AND EXCAVATION INC. 14 87 18,453.88 MARWOOD LTD I $699,762.25 CF CONSTRUCTION LIMITED 2 $653,909.00 D.J. LOWE (1980) LTD 4 $574,542.50 ROAD SAVERS MARITIMES LIMITED 2 $439,222.80 TIR DSS - > DSS Production Reports> Vendor Reports Page 1 December2l,20I5 11:45AM NOVA Sc TIA Awarded Contracts to Vendors by Date Range - Date Range: Jan 1, 2012 To: Dec 31, 2015 Transportation and Infrastructure Renewal Vendor Name WILL-KARE PAVING & CONTRACTING LTD Contracts Extended Amount_($)J I $407,390.50 BYRON MACDONALD LTD I S285.000.00 NORTHERN CONTRACTING LTD 5 $279,283.25 BRIAN MACGILLIVRAY CONSTRUCTION LTD I $225,156.70 BERNARD L. MAILMAN PROJECTS LTD 2 S221.849.70 FINLEY BROPHY TRUCKING LTD. I S220,388.00 MARITIME FENCE LTD 3 S2I8,5I0.00 9062459 CANADA INC. 6 S 179,690.00 IVAN TRIMPER EXCAVATING AND TRACK PRESS SERVICE LTD. 5 $173,300.50 ENGLAND PAVING & CONTRACTING LTD 2 SI37,371.53 DURON ATLANTIC LIMITED I S 122,400.00 SW. WEEKS CONSTRUCTION LTD I SII2,125.00 G. K. MORSE TRUCKING LTD I SIO3,237.50 EAGLE BEACH CONTRACTORS LTD 2 S 102,695.00 HOWARD LITTLE EXCAVATING LIMITED 2 $99,703.16 PROVINCIAL PAVEMENT MARKINGS INC. $80,266.25 SCOTT AND STEWART FORESTRY CONSULTANTS LTD. I $74,977.48 ZABLASKAI CONSTRUCITON LIMITED I $60,109.10 TERRA MARINE ENVIRONMENTAL LTD I $59,641.00 T. FISHER TRUCKING AND EXCAVATING I $56,748.00 PHAETON FLEET SERVICES I $56,514.87 ZABLASKAI LANDSCAPING LIMITED I $45,252.00 N R KENNEY LOGGING LTD I $42,950.00 EASTERN FENCE ERECTORS LIMITED 2 $39,730.00 WAYCOBAH TECHNOLOGIES INCORPORATED I $35,355.99 H.W. PHILLIPS & SON LIMITED I $22,822.50 R.L Harvey’s Services Station Ltd I $12,000.00 FRED M DUNPHY EXCAVATING AND CONSTRUCTION LTD. Summary TIR DSS - > DSS Production Reports > Vendor Reports Page 2 I $8,111.84 687 786,874,602.91 Decemnber2l,20I5 11:45AM . ,- S.W. Weeks Contracting Inc., 232,150 hapman Bros. Constru Ltd., 112,330’ 4I All Others, 101, Cumberlanci PavinR & Construction Ltd., 195,032 - Dexter Construction Co Ltd., 1,027,677 2012 2015 Top 4 Contractors by Total Asphalt Tonnage 0 0.5 1 2 7.5 3 3.5 2012 BidS per Cofltrt 2013 B’ ds per Cofltrt rage 2014 — 3 erage 2015 2.86 0 10 20 30 40 50 60 2011-2012 - 2012 2015 Asphalt Price Comparison Weighted Average (Projects Over 750 Tonnes) 2013-2015 $0.00 $1.00 $2.00 $3.00 $4.00 $5.00 $600 $700 $8.00 2012 2013 2014 2012-15 Doub’e Chipseal Price Comparison 2015 $0.00 s1.00 $2.00 $3.00 :: :: 2012 —Single Chipseal Prices 2013 —Double Chipseal Prices 2014 Five Year Comparison Single and Double Chipseal Prices 2012-2015 2015 Central District 2014-2015 2013-2014 2015-2016 Halifax East Surface Mtce Roadside Mtce Drainage Mtce Bridge Mtce Building Mtce Traffic Control Operational Support Miscellaneous $ $ $ $ $ $ $ $ 1,341,600 $ 2,754,800 219,900 308,500 33,900 382,000 105,500 363,400 - $ $ $ $ $ $ $ $ $ 1,416,800 209,100 300,400 35,700 452,100 124,800 382,000 - 2,920,900 $ $ $ $ $ $ $ $ $ 1,205,100 337,200 268,100 17,000 450,000 97,900 390,200 2,765,500 Windsor $ $ 1,653,200 Roadside Mtce Drainage Mtce S 385,500 Bridge Mtce $ $ $ $ $ 9,300 Surface Mtce Building Mtce Traffic Control Operational Support Miscellaneous 156,700 288,500 169,700 298,700 - $ 2,961,600 $ $ $ $ $ $ $ $ $ 1,048,900 $ $ $ $ $ $ $ $ $ 1,701,400 161,300 392,400 9,700 354,200 174,000 321,600 - 3,114,600 $ $ $ $ $ $ $ $ $ 1,560,500 161,900 344,000 8,200 330,800 166,000 363,700 2,935,100 Halifax Suburban Surface Mtce Roadside Mtce Drainage Mtce Bridge Mtce Building Mtce Traffic Control Operational Support Miscellaneous 180,600 154,700 19,400 294,800 740,900 368,800 - 2,808,100 $ $ 5 $ $ $ $ $ $ 1,171,300 206,600 172,600 42,000 352,500 682,100 366,900 - 2,994,000 $ $ $ $ $ $ $ $ $ 1,019,600 248,100 155,400 4,400 351,200 677,000 366,900 - 2,822,600 District Director 393,000 Drainage Mtce $ $ $ Bridge Mtce $ 442,400 Building Mtce $ Traffic Control Operational Support $ Miscellaneous $ $ Surface Mtce Roadside Mtce S - - - 950,000 - 37,000 1,822,400 $ $ $ $ $ $ $ $ $ 360,000 - - 495,200 - 910,000 - 80,000 1,845,200 $ $ $ $ $ $ $ $ $ 350,000 - 495,200 850,000 - 39,800 1,735,000 Construction Manager Surface Mtce Roadside Mtce Drainage Mtce Bridge Mtce Building Mtce Traffic Control Operational Support Miscellaneous $ $ $ $ $ $ $ $ - - - 1,188,800 - - - - $ 1,188,800 $ $ $ $ $ $ $ $ $ 4,436,700 557,200 $ $ $ $ $ $ $ $ $ - - - 1,188,800 - - - - 1,188,800 $ $ $ $ $ $ $ $ $ 1,128,800 - 1,128,800 Totals Surface Mtce Roadside Mtce Drainage Mtce Bridge Mtce Building Mtce Traffic Control Operational Support Miscellaneous 848,700 1,693,800 965,300 1,966,100 1,030,900 37,000 11,535,700 $ $ $ $ $ $ $ $ $ 4,649,500 577,000 865,400 1,771,400 1,158,800 1,890,900 1,070,500 80,000 12,063,500 $ $ $ $ $ $ 4,135,200 747,200 S 1,120,800 $ $ 39,800 11,387,000 767,500 1,653,600 1,132,000 1,790,900 Eastern District 2015-2016 2014-2015 2013-2014 Antigonish Sarface Mtce Roadside Mtce Drainage Mtce Bridge Mtce Building Mtce Traffic Control Operational Support Miscellaneoas S S $ S S 5 S S $ 5 $ 484,700 $ 34,000 $ 320,000 $ 521,500 5 306,000 5 $ 3,842,300 $ $ $ $ $ $ $ $ $ $ $ 203,000 $ 159,100 $ 365,500 $ 210,000 $ 548,000 $ 261,500 $ $ 2,986,400 $ $ $ $ 5 5 5 S 5 $ 5 154,700 $ 428,100 $ 180,700 $ 261,000 $ 361,500 $ 340,000 S $ 2,912,300 $ $ 5 $ $ $ $ $ $ $ 1,444,S00 1,957,400 2,049,900 238,700 227,900 461,800 34,000 310,000 502,600 348,200 - - 3,932,400 5 $ $ 5 $ 5 $ 5 $ 1,798,400 237,200 475,400 16,500 310,000 475,500 347,000 - 3,660,000 Sydney Surface Mtce Roadside Mtce Drainage Mtce Bridge Mtce Building Mtce Traffic Control Operational Support Miscellaneous 1,239,200 - $ $ 229,100 $ 274,000 $ 200,000 $ 534,000 $ 232,200 $ $ 3,071,300 $ 1,334,000 1,050,400 208,000 148,300 - 149,100 532,500 212,000 530,000 286,000 - 2,908,300 Baddeclc Surface Mtce Roadside Mtce Drainage Mtce Bridge Mtce Building Mtce Traffic Control Operational Support Miscellaneoas 1,182,300 - $ $ 428,100 S 180,700 S 265,000 $ 361,500 S 340,000 S $ 2,972,400 $ 1,242,400 154,700 - 1,204,600 69,800 410,700 23,700 275,000 388,000 322,800 - 2,714,800 Port Hawkenbury Sarface Mtce Roadside Mtce Drainage Mtce Bridge Mtce Bailding Mtce Traffic Control Operational Support Miscellaneous 167,400 104,300 16S,000 37S,000 416,000 289,600 - 3,361,800 $ $ $ $ $ $ 5 $ $ 5 $ 497,600 $ 285,000 $ 37S,000 $ 415,100 $ 358,600 $ $ 3,607,900 $ 1,424,600 212,000 - 1,442,200 170,800 414,100 284,200 34S,000 450,100 264,800 - 3,371,200 District Director Sarface Mtce RoadsideMtce DrainageMtce Bridge Mtce BuildingMtce Traffic Control Operational Support Miscellaneous $ $ $ $ $ $ $ $ $ $ $ $ S02,000 $ $ $ $ 1S8,900 $ 827,100 $ SurfaceMtce RoadsideMtce DrainageMtce Bridge Mtce BuildingMtce Traffic Control Operational Support Miscellaneous $ $ S S $ $ S S $ $ $ $ 2,S2S,600 $ $ S S 5 2,525,600 $ $ 5 5 $ $ $ 5 $ $ $ 763,800 $ 1,116,200 $ 3,772,900 $ 1,170,000 $ 1,847,000 $ 1,197,100 $ 158,900 $ 16,45S,S00 $ 166,200 - - - - - $ $ $ S27,900 $ $ $ $ 205,100 $ 1,219,300 $ 486,300 - - 485,000 - - S26,100 - - - - - - 165,400 1,176,500 Construction Manager - - - - - - - $ $ $ 2,S30,200 $ $ $ $ S 2,530,200 $ - - - - - - 2,530,200 - - - - - - - - 2,530,200 Totals Surface Mtce Roadside Mtce Drainage Mtce Bridge Mtce Building Mtce Traffic Control Operational Support Miscellaneous 5,989,600 $ $ 1,616,600 $ 3,831,600 $ 1,110,000 $ 1,913,200 $ 1,277,000 $ 205,100 5 17,333,S00 $ 6,537,200 802,600 5,980,800 646,100 1,449,300 3,913,200 1,142,000 1,843,600 1,220,600 165,400 16,361,000 Northern District 2013-2014 2015-2016 2014-2015 Truro Surface Mtce Roadside Mtce Drainage Mtce Bridge Mtce Building Mtce Traffic Control Operational Support Miscellaneous $ $ $ $ $ $ $ $ $ 2,123,900 228,400 464,300 51,600 348,500 231,400 275,000 27,000 3,7S0,100 $ $ $ $ $ $ $ $ $ 2,099,800 234,900 471,700 50,100 450,000 237,800 300,000 40,000 3,gg4,300 $ $ $ $ $ $ $ $ $ 1,760,200 280,300 474,400 57,100 450,000 315,800 375,000 40,000 3,7S2,goo Amherst Surface Mtce Roadside Mtce Drainage Mtce Bridge Mtce Building Mtce Traffic Control Operational Support Miscellaneous $ $ $ $ $ $ $ $ $ 2,074,200 198,300 523,500 39,500 430,000 118,800 250,000 - 3,634,300 $ $ $ $ $ $ $ $ $ 2,362,200 173,600 518,700 39,500 421,000 118,800 258,000 - 3,g91,goo $ $ $ $ $ $ $ $ $ 2,069,500 197,900 440,300 35,300 438,500 114,700 264,200 - 3,S60,400 New Glasgow Surface Mtce Roadside Mtce Drainage Mtce Bridge Mtce Building Mtce Traffic Control Operational Support Miscellaneous $ $ $ $ $ $ $ $ $ 1,767,100 233,500 435,000 55,500 411,000 153,600 255,400 - 3,311,100 $ $ $ $ $ $ $ $ $ 1,799,300 238,000 443,200 57,000 470,000 208,000 285,000 - 3,SD0,S00 $ $ $ $ $ $ $ $ $ 1,623,600 247,400 357,000 58,500 460,000 211,800 285,000 - 3,243,300 District Director Surface Mtce RoadsideMtce DrainageMtce Bridge Mtce BuildingMtce Traffic Control Operational Support Miscellaneous $ $ $ $ $ $ $ $ $ 250,000 - - 560,500 - 1,099,600 - 155,000 2,ogS,100 $ $ $ $ $ $ S $ $ 494,500 - - 617,400 - 1,100,000 - 1,385,000 3,S96,900 $ $ $ $ $ $ $ $ $ 175,000 - - 617,000 - 1,205,000 - 1,384,500 3,3B1,S00 Construction Manager SurfaceMtce RoadsideMtce DrainageMtce Bridge Mtce BuildingMtce Traffic Control Operational Support Miscellaneous $ $ $ $ $ $ $ $ $ - - - 1,980,200 - - - - 1,9B0,200 $ $ $ $ $ $ $ $ $ - - - 2,006,300 - - - - 2,006,300 $ $ $ $ $ $ $ $ $ - - - 1,888,000 - - - - i,ggg,ooo Totals Surface Mtce Roadside Mtce Drainage Mtce Bridge Mtce Building Mtce Traffic Control Operational Support Miscellaneous $ $ $ $ $ $ $ $ $ 6,215,200 660,200 1,422,800 2,687,300 1,189,500 1,603,400 780,400 182,000 14,740,B00 $ $ 5 $ $ 5 $ $ $ 6,755,800 646,500 1,433,600 2,770,300 1,341,000 1,664,600 843,000 1,425,000 16,g79,goo $ 5,628,300 725,600 $ $ 1,271,700 $ 2,655,900 $ 1,348,500 $ 1,847,300 924,200 $ $ 1,424,500 $ is,gzg,ooo Western District 2013-2014 surface Mtcn eoadside Mtce Drainage Mtce Bridge Mtce euilding Mtce Traffic control Operational Support $ $ $ $ $ $ $ 1794000 2s0,000 316400 16,000 330,000 680,000 507,400 Miscellaneous $ 5,823,055 $ $ $ $ $ $ $ $ $ 1,809,600 2014-2015 eridgewater $ $ $ $ $ $ $ $ $ 2436200 69,800 107200 - 320,000 550,000 550,000 21,000 4,05B,205 2015-2016 $ $ $ $ $ $ $ $ $ 1693600 303100 323,400 21,500 325,000 713,100 537,600 20,000 3,543,355 earrnouse Surface Mtce enadside Mtce Drainage Mtce Bridge Mtce Building Mtce Traffic control Operational Support Miscellaneout 303,300 467,300 30,000 289,000 595,200 442,000 30,000 4,040,400 $ $ $ $ $ $ $ $ $ 2,361,000 61,000 93,000 - 300,000 543,000 473,200 10,000 3,B42,500 $ $ $ $ $ $ $ $ $ 1,556,100 444,200 370,600 16,000 300,000 660,500 412,800 8,000 3,B10,200 Miaaleton Surface Mtce enadside Mtce Drainage Mtce Bridge Mtce Building Mtce Traffic control Operational Suppnrt Miscellaneous $ $ $ $ $ $ $ $ $ 1,050,500 296,100 302,600 3,000 286,000 173,700 450,900 1,500 2,873,300 $ $ $ $ $ $ $ $ $ 1,497,100 163,700 82,300 - 209,400 475,400 486,100 10,500 3,014,500 $ $ $ $ $ $ $ $ $ 1,216,600 210,400 358,000 6,000 300,000 111,000 441,700 8,000 3,587,755 New Minas Surface Mtce Rsadside Mtce Drainage Mtce Bridge Mtce Building Mtce Traffic control Operational support Miscellaneous $ $ $ $ $ $ $ $ $ 1,291,200 112,400 139,800 10,000 329,900 610,400 333,900 - 2,B72,B00 $ $ $ $ $ $ $ $ $ 1,878,900 53,400 81,900 - 300,000 412,500 361,200 10,000 3,085,800 $ $ $ $ $ $ $ $ $ 1,006,100 114,100 152,600 - 285,000 416,200 33s,800 13,000 2,B55,B00 District Directnr surface Mtce RoadsideMtce DrainaoeMtce Bridge Mtce BufldingMtce Traffic cnntrol Operational Support Miscellanesus $ $ $ $ $ $ $ $ $ 421,000 - - 718,000 - - - 1,300 1,140,308 $ $ $ $ $ $ $ $ $ 510,000 - - 768,500 - 3,000 - 2,000 1,323,500 $ $ $ $ $ $ $ $ $ 100,300 - - 768,200 - 1,500 - 1,200 B71,200 construction Manager surfaceMtce BaadsideMtce DrainageMtce Bridge Mtce BuddingMtce Traffic control Operational Support Miscellaneous $ $ $ $ $ $ $ $ $ - - - 1,961,600 - - - - 1,BBO,B00 $ $ $ $ $ $ $ $ $ - - - 2,011,600 - - - - 2,011,B00 $ $ $ $ $ $ $ $ $ - - - 1,975,800 - - - - 1,B7S,B00 Tatals Surface Mtce Boadside Mtce Drainage Mtce Bridge Mtce Building Mtce Traffic control Operutinnal Support Miscellaneous $ $ $ $ $ $ $ $ $ 6,366,300 1,097,800 1,228,100 2,746,600 1,234,900 2,454,300 1,743,200 32,800 18,512,000 $ $ $ $ $ $ $ $ $ 8,721,200 347,900 381,200 2,780,100 1,219,400 1,984,400 1,870,100 07,180 17,348,200 $ $ $ $ $ $ $ $ $ 6,114,700 1,117,800 1,210,800 2,787,100 1,210,000 2,342,300 1,770,900 50,200 16,B04,000 Department of Transportation & Infrastructure Renewal Highways and Bridges Approved Summer Budgets Overall Totals 2013-2014 Surface Mtce Roadside Mtce Drainage Mtce Bridge Mtce Building Mtce Traffic Control Operational Support Miscellaneous $ 23,007,800 3,079,000 $ 5,053,800 $ $ 10,900,600 4,559,700 $ 7,880,800 $ 4,751,600 $ 410,700 $ $ 59,644,000 2014-2015 $ $ $ $ $ $ $ $ $ 26,663,700 2,374,000 4,280,800 11,153,600 4,869,200 7,453,100 5,061,000 1,767,600 63,623,000 2015-2016 $ 21,859,000 3,236,700 $ 4,699,100 $ $ 11,010,200 4,832,500 $ 7,824,100 $ 5,036,500 $ 1,679,900 $ $ 60,178,000