ITEM:		INFORMATIONAL ITEM/STAFF REPORT
18.	MONTHLY PROGRESS REPORT – SANTA MARGARITA WATER TREATMENT FACILITY.
Meeting Date:			February 19, 2020	Budgeted:	N/A
From:			David J. Stoldt	Program/	N/A
			General Manager	Line Item:
Prepared By:			Maureen Hamilton	Cost Estimate:	N/A
General Counsel Review: N/A
Committee Recommendation: N/A
CEQA Compliance: This action does not constitute a project as defined by the California Environmental Quality Act Guidelines Section 15378.

SUMMARY: This status report is provided for information only, no action is required.

Completed work:

· The cellar floor was poured.

· Drainage outside the cellar was installed and the area backfilled.

· The mezzanine floor was poured.

· Potholing for pipelines was conducted.

· Installation of site drainage is in progress.

· Sixty submittals have been received; forty-seven of those submittals have been reviewed and closed.

· No change orders have been initiated.

· The construction schedule shows the facility will be ready for Cal Am to conduct its SCADA installation and implementation beginning July 23, 2020. Facility startup and testing is estimated to begin the following month.

EXPENDITURES:

	Board Authorization	Commitments	Remaining
Contract	$4,797,500	$237,226.40 (5%)	$4,560,237.6
Contingency (10%)	$479,750	$0 (0%)	$479,750

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