ITEM:

INFORMATIONAL ITEM/STAFF REPORT

 

16.

MONTHLY PROGRESS REPORT – SANTA MARGARITA WATER TREATMENT FACILITY

 

Meeting Date:

July 20, 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:  The Administrative Committee reviewed this item on July 14, 2020.

CEQA Compliance:  This action does not constitute a project as defined by the California Environmental Quality Act Guidelines Section 15378.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

Work conducted after the previous progress report:

·         Completed all underground process piping

·         Completed 16” and 20” above-ground manifolds.

·         Installed all control valves and flow meters.

·         Completed blow-off piping

·         Successfully pressure tested the new pipe

·         Successfully passed bacteria testing of new pipe

·         Completed southern 30” tie-in

·         Completed northern 30” tie-in

·         Moved bulk tanks into bays

·         Began plastering the building

·         Ninety-seven submittals have been received; ninety-five of those submittals have been closed.

 

No new change orders were issued. 

 

A Notice of Delay was issued for the door hinges which are on the critical path.  The contract substantial completion date will be updated when the effect of the delay can be quantified.  Alternatives to minimize the delay effect are being implemented.

EXPENDITURES:

 

Base Contract:            $4,649,400.00

Change Orders:           $     69,785.20 (1.50%)[1]

Total:                           $4,719,185.20

 

Paid:                            $1,630,836.57 (35%)[2]

 

 

 

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[1] Percent of base contract

[2] Percent of base contract plus change orders