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ITEM: |
INFORMATIONAL
ITEM/STAFF REPORT |
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18. |
MONTHLY PROGRESS REPORT – SANTA MARGARITA WATER TREATMENT
FACILITY. |
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Meeting Date: |
March 16, 2020 |
Budgeted: |
N/A |
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From: |
David J. Stoldt |
Program/ |
N/A |
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General Manager |
Line Item: |
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Prepared By: |
Maureen Hamilton |
Cost Estimate: |
N/A |
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General Counsel Review: N/A |
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Committee
Recommendation: N/A |
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CEQA Compliance: This action does not constitute a project as
defined by the California Environmental Quality Act Guidelines Section 15378. |
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SUMMARY: This progress report is provided for information only, no action is required.
Work conducted after the previous progress report to the Board of Directors:
· Completed mezzanine floor.
· Completed the concrete footings for the columns and the north retaining wall.
· Installed conduit underneath the building electrical room.
· Completed the electrical room floor.
· Began Concrete Masonry Unity block installation.
· Installed new energy dissipater for blowoff to backflush basin.
· Installed permanent drains from existing building to the backflush basin.
· Sixty-nine submittals have been received; fifty-six of those submittals have been reviewed and closed.
· Three change orders totaling $15,757 have been accepted.
o Traffic rated meter vault ($4,074.90)
o Rigid steel 90s ($4,445.36)
o Double door ($7,236.69)
· The construction schedule shows the facility will be ready for Cal Am to conduct its SCADA installation and implementation beginning July 23, 2020. The critical path item is the Motor Control Center. The Critical Path Method schedule was reviewed and changes requested.
EXPENDITURES:
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Board Authorization |
Commitments |
Remaining |
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Base Contract |
$4,797,500.00 |
$632,494.80 (13%)[1] |
4,165,002.20 |
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Contingency (10%)1 |
$479,750.00 |
$15,757.00 (0.3%)1 |
$463,993.00 (9.7%) |