Proposition A/AA & Measure J Bond Program Progress Report – as of August 31, 2012 1.0 1.1 MONTHLY REPORT Program Summary There are two (2) projects currently under construction: Project Name Cox Building Upgrade Increment 1 (Annex) Storm Water Implementation (Cal Trans Pony Wall) Total Project Budget $28.2M $1.2M $29.4M Considering that certain designated projects are on hold pending the approval by the Executive Director, Facilities Planning and Development and the Chancellor, planning is tentative on those projects not already under construction. Released from Moratorium as of 7/27/12 Amount Released 1 Cox Building - Little Theater Upgrade $10,033,100 Contingency was removed when the construction of the Annex was approved. $28,256,091 Annex was deemed necessary. $14,392,075 Modernization; No additional square footage to the College. 2 Cox Building Upgrade (Incl. Annex) 3 Fitness and Wellness Center 4 Campus-wide Infrastructure Upgrades $130,000 5 School of Math & Sciences (Exterior) $4,988,946 1.2 Waiver Reason MPE Consulting services required to complete investigation of LASC electrical infrastructure distribution system No additional square footage to the College. Program Highlights/Key Milestones It is the intent of this section of the progress report that you will find program highlights and key milestones relative to each “active” project. Pre-Design / Program Phase Campus Wide ADA Compliance This project's scoping and budget have been tentatively determined and are being presented to LASC Administration for authorization to proceed. Health Academy Building This project has been cancelled and the funds were re-allocated to the School of English and Foreign Languages. Page 1 of 4 Campus-wide Security Upgrades This project is on hold pending approval by the Executive Director, Facilities Planning and Development and the Chancellor and will not continue planning until approval is granted. Campus-wide Infrastructure Upgrades CPM submitted and received approval from the Build-LACCD office to start the design and engineering of the campus-wide electrical upgrade project. Campus-wide Technology UpgradesCampus-wide Infrastructure Upgrades This project is on hold pending approval by the Executive Director, Facilities Planning and Development and the Chancellor and will not continue planning until approval is granted. MTA Transit Centers (FTA Grant) CPM is working with the Build-LACCD office to finalize the A/E RFP. DSA Review Phase Cox Building - Little Theater Upgrade 100% Construction Documents by Design-Builder are pending DSA approval. DSA comments were received by the A/E team on July 27th, and are currently being addressed. Cox Building Upgrade 100% Construction Documents for Increment 2 (Upgrade/Modernization) are pending DSA approval. School of English & Foreign Languages Modernization 100% Construction Documents are pending DSA’s plan check comments. DSA outstanding legacy issues to be resolved as part of current Bond project (per DSA). Back-check and DSA approval pending. School of Arts & Humanities 100% Construction Documents by Design-Builder are pending DSA approval. This project is on hold pending approval by the Executive Director, Facilities Planning and Development and the Chancellor and will not continue planning until approval is granted. Fitness and Wellness Center 100% Construction Documents by Design-Builder are in back-check. DSA approval pending. Page 2 of 4 Bid & Award Phase Currently, there is no activity. Construction Phase Storm Water Implementation - Southwest / California Department of Transporation (CalTrans) Wall Construction is about 48% complete. Placement of CMU blocks in progress. Cox Building Upgrade 100% Construction Documents for Increment 1 (Annex) received DSA approval on March 1, 2012. Notice to Proceed with the construction of Cox Annex (increment #1) was issued on June 11, 2012 with a 365 calendar day construction schedule. Construction is about 7% complete. School of Math & Sciences (Exterior Replacement) CPM requested an IOR for Weatherization, and for levels 3 and 4 on July 20, 2012. Construction on this scope of work is schedule to start the week of August 20, 2012. CPM, DB and the Building User Group will start finalizing the nursing and Allied Health design for the 1st and 2nd levels that will be housed in this building. School of Career & Technical Education This project is on hold pending approval by the Executive Director, Facilities Planning and Development and the Chancellor and will not continue planning until approval is granted. Close-out/Commissioning Phase School of Behavioral and Social Sciences Upgrade Certificate of Substantial Completion to be issued by CPM on April 18, 2012. CPM has turned over close out documents to the Build office for review. Transmittal of close-out documents to campus facilities pending Build-LACCD review. Cox Building - Elevator Modernization CPM submitted unilateral Change Order to Program Manager for Board (BOT) approval September, 2012. SSAC Bookstore Final Change Order documents to be placed on the October 3, 2012 Board of Trustees Agenda for approval. Site Improvements - Campus East Pump House & Fire Water Upgrade A temporary permit has been issued by AQMD to operate the Emergency generator testing. The draft permit to operate is pending. CPM has received closeout documents and has completed Phase 1 of close-out. DSA Certification pending. Page 3 of 4 1.3 Look Ahead (next 90 days) The significant events that are scheduled or are targeted to occur in the next 90 days are as follows: Ongoing Progress – Construction will continue for all projects that were already in construction when the Moratorium was expanded on December 14, 2011 and for those projects released from the Bond Moratorium as of July 27, 2012 (see above). DSA Progress – Currently, we expect to receive DSA approval of plans and specifications for the following projects: School of Arts and Humanities, Cox Building Upgrade (Increment 2), Cox Building Little Theater Upgrade, Fitness and Wellness Center and the School of English & Foreign Languages Modernization. Complete Closeout – The Closeout Phase is scheduled to be completed for the School of Behavioral and Social Sciences Upgrade, SSAC Bookstore, Cox Building Elevator Modernization, LAUSD Middle College High School, and Site Improvements - Campus East Pump House & Fire Water Upgrade, Northeast Quadrant Parking Structure, Campus-wide Storm Water Collection System projects. Page 4 of 4
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