Administrative & Finance Committee Meeting - April 8 ... - Omnitrans

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OMNITRANSsbX E Street Corridor Bus Rapid Transit (BRT) ProjectContract No.: PLN09-21B. Vehicle Maintenance Facility (VMF)IV. SAFETYTo date, the CM team has met the required timelines and no delay has comeabout as a result of submittal and RFI responses.Total RFIs – 64 Total Submittals – 141 Total NCRs – 0Total Open – 10 Total Open –10 Total Open – 0SbX Corridor - As of March 20, 2013 there are 180,746 “no-lost time” hours.612
OMNITRANSsbX E Street Corridor Bus Rapid Transit (BRT) ProjectContract No.: PLN09-21V. PROJECT BUDGET AND COSTTOTAL PROGRAM BUDGETBUDGET AS OF FEBRUARY 2013APPROVED BUDGET $191,706,000COST TO DATE $85,531,025ESTIMATE TO COMPLETE $101,252,381ESTIMATE AT COMPLETION $186,783,406SBX CORRIDOR PROJECT COSTSBASED ON INVOICES PAID BY OMNITRANS AS OF FEBRUARY 2013CURRENTAUTHORIZEDCURRENTINVOICES PAIDREMAINING CONTRACTBALANCEJacobs $5,716,965 $4,131,252 $1,585,713Parsons $17,949,141 $16,389,749 $1,559,392Griffith/Comet $75,889,950 $31,186,127 $44,703,823TOTAL $99,556,056 $51,707,128 $47,848,928SBX CORRIDOR CONTRACT TIMEActivity Days DateNotice to Proceed 11/21/11Calendar Days per Original Contract 730Original Completion Date 12/21/13Calendar Days Completed as of 20 March 2013 476CCO Time Extension to Date 0Required Completion Date as of 20 March 2013 254 12/21/13Forecasted Completion Date as of 20 March 2013Percent Time Elapsed 65%TBD** CONSTRUCTION COMPLETION DATE WILL BE AVAILABLE UPON COMPLETION OF THESCHEDULE UPDATE.713
Page 1 and 2: ADMINISTRATIVE & FINANCE COMMITTEEM
Page 3 and 4: Administrative & Finance Committee
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ITEM #D8DATE: April 8, 2013TO:Commi
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Committee Chair Alan D. Wapner and
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Administrative & Finance Committee Meeting - April 8 ... - Omnitrans

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