ITEM:

INFORMATIONAL ITEM/STAFF REPORT

 

12.

MONTHLY PROGRESS REPORT – SANTA MARGARITA WATER TREATMENT FACILITY

 

Meeting Date:

August 17, 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 August 11, 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:

·         Most doors installed.

·         Completed plaster and paint.

·         Final grading prior to concrete and asphalt installation.

·         Poured southern sidewalk.

·         Installed on-site trench drains.

·         Installing interior piping and pumps.

·         Began work on HVAC, southern gate, curb and gutter.

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

 

Change orders for the following work were issued:

·         Additional MCC Disconnect ($8,979.00)

·         Relocation of Lighting Panel ($17,982.74)

·         Deletion of Compressor (-$8,500.00)

·         Chemical Room Heater Control Addition to 3 rooms ($20,000)

 

A no-cost change order extending substantial completion (date at which Cal Am can begin SCADA work) to August 26, 2020 was issued.  The date will be further extended to accommodate a change to the MCC breaker requested by Cal Am.

 

EXPENDITURES:

 

Base Contract:            $4,649,400.00

Change Orders:           $   108,246.94 (2.3%)[1]

Total:                           $4,757,646.94

 

Paid:                            $2,370,988.50 (50%)[2]

 

EXHIBIT

None

 

U:\staff\Boardpacket\2020\20200817\InfoItems\12\Item-12.docx



[1] Percent of base contract

[2] Percent of base contract plus change orders