Program Management
Information System Facilitates State-Wide Toll Bridge
Retrofit Program
John Mahon, Lead Project Controls Engineer,
Bechtel Infrastructure Corporation
San Francisco, CA
Managing
and maintaining the structural integrity of California's
state-owned and operated toll bridges is one of
the most important challenges facing the California
Department of Transportation (Caltrans), a task
that was underscored in the wake of the Loma Prieta
earthquake in 1989 that seriously damaged the
San Francisco-Oakland Bay Bridge. California has
allocated an estimated $4.4 billion to seismically
retrofit five Northern California toll bridges:
the Benicia-Martinez Bridge, the Carquinez Bridge,
the Richmond-San Rafael Bridge, the San Mateo
Bridge, and the San Francisco-Oakland Bay Bridge,
and two Southern California bridges - the Vincent-Thomas
Bridge, which spans the Port of Los Angeles, and
the Coronado Bay Bridge in San Diego. Nowhere
in the world have bridges as structurally complex
as these been seismically reengineered to withstand
the structural harm posed by potential earthquakes
that are a constant threat to this state.
Various
factors contribute to the difficulty in retrofitting
California's major toll bridges. Each bridge structure
spans a major waterway and is a vital component
to regional traffic arteries, requiring minimal
closure. Traffic flow and public safety rival
the monumental construction complexities. The
retrofit program as a state public safety program
under State Senate Bill 60 includes constructing
three replacement bridges and retrofitting the
remaining toll spans. Replacement spans will be
constructed on the Bay Bridge and on the westbound
Carquinez Bridge north of San Francisco to replace
older structures. The remaining toll spans that
are being retrofitted require structural strengthening
and replacement, rivet replacement, and pier and
foundation retrofit and reinforcement.

Implementing Efficient Management
Caltrans selected Bechtel Infrastructure Corporation
to assist in the monumental retrofitting program.
Because of the high profile damage to the east
span of the San Francisco Bay Bridge during the
earthquake, close scrutiny has to be given to
environmental concerns, design, alignment, and
amenities desired by a number of federal and local
public agencies and groups. These issues would
influence the program's original scope, cost and
schedule, both technically and politically.
Bechtel recommended developing commercially available
software into a program management information
system (PMIS) designed specifically for the Caltrans
retrofit program. Therefore, we jointly surveyed
the available software programs and appropriate
tools that could handle scheduling and cost analysis
tasks. We were looking for a tool to develop a
program-oriented management control system; manage
and control the scope, cost and budget; and manage
the schedule against resource availability.
To
create a program and project management system
to organize this colossal retrofit program, Bechtel's
first task was to learn and understand the management
need and expectation. We also needed to consolidate
Caltrans' legacy systems and business processes
so that standard Caltrans' codes and financial
and accounting numbering conventions could be
effectively used in an integrated system environment.
These legacy system conventions highlighted the
need for the project controls team to establish
system standards founded in existing convention
to facilitate reporting from a single tool.
We went through a rigorous evaluation and testing
process with all candidates to ensure that the
software would ultimately do what we needed it
to do. Following the initial presentations from
14 vendors, the six vendors whose products most
closely met qualifications for the PMIS returned
for further system evaluations. The final software
selection was made based upon these demonstrable
capabilities: time analysis; resource analysis;
performance analysis/cost reduction; project tracking
and rollup; staffing/resource planning; charting;
estimating; project level reporting; contract
administration; and engineering control.
Each software package was evaluated for functionality
and its ability to easily integrate into the broader
reporting system. The software system ultimately
selected was PARAGON Program Management System,
from ViaNovus (Oakland, California).
This program, designed for construction owners
and their representatives, can integrate all facets
of program management into a unified system for
immediate access to cost, schedule and resource
information. Currently being used in other large-scale
capital expansion programs such as those being
managed by the Dallas Area Rapid Transit, Chicago
Transit Authority, and the Alaska Department of
Transportation, PARAGON was initially installed
as an interim solution to give us the time to
prepare and employ a broader-based system solution.
Because the program has exceeded its original
objective, it is now being implemented as the
preferred program management software for this
program. 
By integrating PARAGON, interdependent projects
became organized, planned and program-driven.
Information that previously took about a week
to prepare could now be accessed in an hour. Before
to the implementation of PARAGON and the PMIS
system, the Caltrans staff was handicapped when
it came to project reporting and/or cost analysis
because of the following problems:
- Third Party Input: Third parties (other departmental
staff) would collect and input information.
Many times, these individuals neither generated
the information nor used it. This introduced
the chance of error and the inability to validate.
- Linear Systems: The data entered rarely returned
to the staff that generated it. As a result,
the person generating information entered into
database tools was not aware of problems with
the information and, consequently, unable to
make corrections.
- No Real-Time Information: Reports generated
by the previous system were often printed on
large spreadsheets in hard-to-read fonts. These
reports were also difficult to understand.
- Lack of Integration: The project manager's
situation was complicated because there was
no single location or source of information.
To properly manage the project, one person had
to manually collect the data, relate actual
performance to approved plans, and analyze the
completed data.
Seeing Improvement
PARAGON provided a smooth interface with the
software programs Caltrans had implemented to
handle scheduling and cost analysis. It could
integrate with the other software system components
and manipulate data. Its backend database engine,
for example, allows universal updates to the entire
program. Data can be input data on a real-time
basis so all team members can have access to information
instantaneously.
The
ten project controls engineers who work with the
system daily were easily able to compile reports
that have been customized to suit the Caltrans
requirements. The new system provided the first
opportunity to monitor all the cost and budget
information in one place. Previously, information
would be gathered here and there using one methodology
or another. It was like comparing apples to oranges.
An intensive effort went into merging the Caltrans
legacy system that was to be the primary source
of all data, with the new system. That was the
biggest learning curve. ViaNovus provided us with
high-level user training that gave us the confidence
the system would work. Early in the development
phase, and for nearly a year, the training sessions
were held twice a week for a period of one-and-a-half
hours. The training played an important role in
getting the controls staff introduced to project
controls management process and procedures.
The Caltrans retrofit program has realized sizable
productivity benefits by facilitating timely and
accurate program/project management reporting.
Urgent matters are more easily recognized and
quickly communicated to the people best able to
address solutions and make informed decisions.
PARAGON is now recognized by the Caltrans Toll
Bridge Project Cotrols staff as a valuable tool
in retrieving, compiling, and reporting accurate
and timely cost information. The potential for
exposing and supporting decisions impacting hard
dollar savings and financial resource management
are now more fully appreciated and are beginning
to be more fully explored.
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