Loading...
HomeMy WebLinkAboutMINUTES - 04111989 - 1.49 TO: BOARD OF SUPERVISORS L Contra Phil Batchelor, County Administrator c FROM: G \1 Costa DATE: April 6, 1989 �\'+'!+� `T�•° Count/ Tq C REPORT #4 FROM O'BRIEN-KREITZBERG & ASSOCIATES SUBJECT: RE STATUS OF COUNTY DETENTION FACILITIES SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATION: Acknowledge receipt of the attached report for the month of November, 1988 from O'Brien-Kreitzberg & Associates, Inc. regarding the Status of work on the West County Justice Center, Marsh Creek Detention Facility and Martinez Detention Facility. See the attached report for discussion of time schedule slippages and other potential problems. CONTINUED ON ATTACHMENT: YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER ;atk"SIGNATURE(S): M&44k&4& . ACTION OF BOARD ON April 11, 1989 APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE X UNANIMOUS(ABSENT ) AND CORRECT COPY OF AN ACTION TAKEN AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN. APR 11 1989 CC: County Administrator ATTESTED Director, Justice Systems Programs PHIL BATCHELOR,CLERK OF THE BOARD OF Sheriff-Coroner SUPERVISORS AND COUNTY ADMINISTRATOR M382 (10/88) BY DEPUTY C 0 N T R A C 0 S T A C 0 U N T Y J U S T I C E P R O G R A M PROGRESS REPORT NO. 4 NOVEMBER 19$8 S E C T I O N I EXECUTIVE SUMMARY -1- C .ONJRA COSTA COUNTY JUSTICE PROGRAM PROGRESS REPORT NO. 4 NOVEMBER 1988 C 0 N T E N T S Page I. EXECUTIVE SUMMARY 1 II. DETAILED PROJECT INFORMATION 12 A. SCHEDULE ANALYSIS 14 B. FINANCIAL ANALYSIS 24 III. ATTACHMENTS 36 A. COST SUMMARY 38 B. POTENTIAL CHANGE ORDER LOGS 42 C. POTENTIAL CLAIM LOG 47 D. SCHEDULE 49 CONTRA COSTA COUNTY JUSTICE PROGRAM PROGRESS REPORT NO. 4 NOVEMBER 1988 DISTRIBUTION LIST CONTRA COSTA COUNTY P. Batchelor - County Administrator G. Roemer - Director, Justice System Programs R. Rainey - Sheriff-Coroner J. Mitosinka - Sheriff's Department L. Ard - Sheriff's Department J. Robinson - Sheriff's Department C. Dean - Sheriff's Department C. Kizziah - Criminal Justice Programs R. Rygh - General Services Department T. Mann - General Services Department S. Marchesi - County Counsel's Office DWORSKY-DESIGN PARTNERSHIP J. Smith - Los Angeles J. Kibre - San Francisco O'BRIEN-KREITZBERG & ASSOCIATES S. Sheftel R. Robinson (4) L. Stoll G. MacClelland O'Brien-Kreitzberg Professional Construction Managers January 26, 1989 Mr. George Roemer Director, Justice System Programs Office of the County Administrator County Administration Building Martinez, CA 94553 Subject: CONTRA COSTA COUNTY JUSTICE PROGRAM Progress Report No. 4 Dear Mr. Roemer: Enclosed for your information is the Contra Costa County Justice Program Progress Report for November 1988. Sincerely, O'BRIEN-KREITZBERG & ASSOCIATES, INC. Rob L. H. Robinson, AIA Construction Manager Enclosure ''7 O'Brien-Kreitzbergfi:\ssociates,Inc. Bayside Plaza :\ Telephone (115)777-0188 ISS'7 he Embarcadero San Francisco.CA 9410 CONTRA COSTA COUNTY JUSTICE PROG .RAM PROGRESS REPORT NO. 4 NOVEMBER 1988 EXECUTIVE SUMMARY A. INTRODUCTION: This report is subdivided into three major sections: 1) Executive Summary, 2) Detailed Schedule and Financial Information and 3) Attachments. it describes the design and construction progress as well as Areas of Concern for the West County Justice Center, Marsh Creek Detention Facility and Martinez Detention Facility achieved during the period of November 1988. B. GENERAL: 1. West County Justice Center a. Community Participation There have been no recent meetings of the West County Justice Center Advisory Group. The next meeting of the Advisory Group is scheduled for December 7. The Employment and Training Committee met on October 19 to review progress with the County's developing MBE/WBE program. b. Site Acquisition The County's consulting attorney estimates that the condemnation trial will occur some time between late March and early May. The mandatory settlement conference is likely to occur in late January. Supplemental appraisal. data will be available prior to the settlement conference. -2- C 0 N T R A C 0 S T A C O U N T Y J U S T I C E P R 0 G R A H PROGRESS REPORT NO. 4 NOVEMBER 1988 . ' 2. Harsh Creek Detention Facility ♦ Wastewater Treatment Facility The construction contractor has directed his efforts to replacement and upgrading of the existing sewer main, work that will allow operational changes required to maintain the existing failing system throughout the wet winter months. C. SCHEDULE: 1. West County Justice Center a. Design: The furnishing, equipment and signage preliminary design presentation was made on November 2. Work remains on schedule. Following is the remaining design schedule: Design Development design presentation Dec. 6, 1988 Contract Documents phase Jan. 17 - Apr. 3, 1989 Rescheduled from December 1 to accommodate Sheriff's Department staff. -3- CO.N -TRA COSTA COUNTY JUSTICE PROG RAM PROGRESS REPORT NO. 4 NOVEMBER 19F8 b. Construction: 1) Contract A: Substantially complete. 2) Contract B: Construction contract critical activities were underslab electrical and communications conduit, foundation footing construction, erection of the first two courses of concrete block, and slab-on-grade for the Administration Building. Schedule status was as follows: Construction Approved Contractor Legal Forecasted Progress Extension Slippage Completion Completion ------------ --------- ---------- ---------- ---------- 14.3% 0 -14** 4/09/90 4/23/90* Based on Contractor's 11/25/88 schedule update. Recommendation of a 4 calendar day extension will be made for Claim Number One. Detailed information is contained in Section II. 2. Marsh Creek Detention Facility a. Design ♦ Wastewater Treatment Facility John Carollo Engineers issued a revised sanitary sewer line plan. The design incorporated the new dorms, whereby the sewage from the new dorms can flow either to the east or the west leach field. Additional ongoing design services include an interim sewer treatment system expanded and fire service line. ♦ Modular Dormitories Both the Board of Corrections and the County's Building Inspection Department approved the design. Approval from the local fire district is pending receipt of the revised fire sprinkler plans and is expected before the end of the month. b. Construction ♦ Wastewater Treatment Facility Contractor remobilized on October 31 with a reduced scope of work consisting of reconstruction and expansion of the gravity sewer line, grading and paving, fire service line and limited other items for a complete and usable sanitary sewer infrastructure. Project completion is scheduled for 1/15/89. -4- . CONTRA COSTA COUNTY J U S T I C E PROGRAM PROGRESS REPORT NO. 4 NOVEMBER 1988 ♦ Modular Dormitories 1. Site Work: Site grading (cut to fill operation) continued. This phase of work was delayed by the installation of a subsurface drain required by the soils engineer and by the excess time taken to remobilize grading crews after each rain. This phase of work is currently 30 days behind the contractor's schedule. 2. Modular Fabrication: Approximately 100% of the factory work is complete. This phase of work is on schedule, however, Milestone III, the installation of mods onto foundation, has slipped 11 days since the site work is delayed. 3. Martinez Detention Facility a. Design The Architectural Services Agreement for the Contract Documents, Bidding and Construction Phases of the project was approved by the Board of Supervisors on November 29. D. FINANCIAL: 1. Program Budget Original ; Budget ; ; Recorded ; Current ;Under(Over) Description; Estimate ; Allocation Encumbrances; Expenses Forecast ; Estimate WCJC ;$48,760,695 ;$45,636,548 ; $42,930,082 ;$7,216,268 ;$46,500,000 ;$2,260,695 MCDF ; 6,870,000 ; 2,348,667 ; 4,778,067*; 2,226,537 ; 6,870,000 ; 0 MDF 740,000 225,000 95,440 ; 28,490 740,000 0 TOTAL ;$56,370,695 1$48,210,215 ; $47,803,589 ;$9,471,295 ;$54,110,000 ;$2,260,695 Encumbrance will exceed County allocation until contract with Board of Corrections for modular dormitory construction is executed. 2. West County Justice Center Construction Contracts A & B: A. Encumbered for Construction: $31,878,554" B. Change Order Allowance: 1,563,169 C. Approved Change Orders: 121,565 D. Changes in Progress: 257,502 E. Balance of Change Order Allowance: 1,184,102 "Includes Change Order Allowances. -5- i CPNTRA COSTA COUNTY JUSTICE PROGRAM PROGRESS REPORT NO. 4 NOVEMBER 1988 3. Marsh Creek Detention Facility Program Budget: $6,870,000 Encumbered: 4,778,067 Professional services: $ 354,678 j Construction: 4,280,333 Miscellaneous: 143,056 Budget Remaining: $2,091,933 4. Martinez Detention Facility Professional Services Budget: $200,000 Encumbered to Date: 95,440 Expenses Reported: 28,490 E. MAJOR AREAS OF CONCERN: 1. West County Justice Center: ♦ Contract A: Oliver de Silva, Inc. a. Storm Drain in the Park: Problem: The storm drain in the park was extended, but the outlet of the pipe is lower than adjacent grades and causes ponding. Action: The Civil Engineer proposed cutting a V-ditch from the outlet, directing flow around the edge of a loop road in the Park. The Park objected and requested the County to contact the Southern Pacific Railroad to obtain permission to cut a ditch in the Southern Pacific property. The CM has contacted SP. b. Street Light Photocells: Problem: Four (4) street lights installed along Giant Highway do not automatically turn-off because photocells have not been provided. The Contractor contended that the contract design does not indicate the circuiting for the type of photocells specified. Action: The Contractor has been directed to install the photocells. -6- C 0 N T R A C 0 S T A C O U N T Y J U S T I C E P R O G R A M PROGRESS REPORT NO. 4 NOVEMBER 1988 Contract B: Walsh Construction Company a. Plumbing & Structural Conflicts (Claim One): Problem: Contractor claimed 24 days and $59,000 due to alleged conflicts between the underground plumbing and structural footings. Action: Claim review/negotiation meetings continued. On 11/04/88, the Construction Manager countered the Contractor's proposal of $40,585 and offered a settlement of $25,000 and four day's time extension. The offer was accepted and CM is preparing the change order recommendation. _ b. Progress Schedule Slippage: Problem: Per the Contractor's 11/25/88 CPM schedule update, the Contractor is 14 calendar days behind schedule. Action: The CM and Contractor have developed work around solutions to expedite the work by making concrete block activities concurrent rather than sequential with slab concrete work. It is forecasted that the Contractor may regain lost time by expediting the block work. In addition, a four (4) day contract time extension is recommended for Claim No. One discussed above. C. CPM Schedule: Problem: The initial CPM schedule was rejected due to questionable activity durations, crew loading, cost loading and logic. Action: The Contractor is to revise and resubmit the schedule. Only the revised cost loading has been submitted. d. Quarry Waste: Problem: The Architect was concerned that the quarry waste located around the outer and inner perimeter security fences would gradually erode when placed on the slopes. Action: To mitigate this potential problem, the quarry waste can be replaced with gravel as recommended by the Architect (cost $20,000) or the quarry waste can be coated with a liquid asphalt material as recommended by the CM (cost $3,000). Based on cost considerations, the CM's recommended action was accepted by the County. -7- C O,N T R A COSTA COUNTY JUSTICE PROGRAM PROGRESS REPORT NO. 4 NOVEMBER 1988 Contract B: Walsh Construction Company(Cont'd) e. Electrical Room Equipment Clearances: Problem: County code inspector stated the Contractor's layout for electrical equipment will not meet code clearance requirements. The Contractor is claiming foundation demolition cost and a delay stating that the room size as originally designed was too small. Action: The CM, AE and electrical subcontractor completed the reconfiguration of the electrical equipment layout to meet the code requirement. CM has rejected the Contractor's claim since the Contractor had two obligations: (1) to meet the technical requirements for the electrical equipment and (2) to select electrical equipment that fits within the prescribed space. f. Fire Riser Room: Problem: The Contractor alleges that the fire riser equipment, as designed, will not fit in the allotted space without reconfiguration and claims extra costs for relocation of equipment. Action: The CM has rejected the claim because the specifications require the Contractor to design and build the fire protection system. g. Precast Lintel Delay: Problem: The Contractor alleged the AE delayed the submittal review of the precast lintel. Action: The CM rejected the claim due to lack of schedule substantiation from the Contractor. The Contractor rescinded the claim when the submittal review was resolved. h. Cell Door Locks: Problem: The program requires that mechanical override be provided for cell doors, however, the contract documents specify a lock but no cylinder. In November, AE proposed adding a cylinder and a cylinder extension to the lock to provide a mechanical override for each of the affected 480 cell doors. Action: CM has instructed the contractor to price the proposed change. i. Letter of Credit: Problem: Contractor has proposed a letter of credit as a substitution for the retention from the monthly progress payment. Action: County Counsel is reviewing the proposal. -8- CONTRA COSTA COUNTY JUSTICE PROGRAM PROGRESS REPORT NO. 4 NOVEMBER 1988 j. Kitchen Equipment: Problem: The Architect has put a hold on the review of the quick chill equipment and food carts at the County's request while alternatives are investigated. Action: AE and County were requested to expedite their decisions. k. Floor Tile• Problem: The County's Interior Designer is proposing to change the floor tile. Action: The Interior Designer was instructed to select colors based on the original contract tile. 1. Crew Size: Problem: The Contractor is not providing adequate crewing for electrical, communication and block work. Action: The Contractor has been put on notice that the original planned crewing must be maintained. m. Communication Multiplex Unit: Problem: The Contractor claims the specified multiplex unit cannot provide the specified performance. Action: The Architect is reviewing the Contractor's claim. -9- C .O,N T R A COSTA COUNTY JUSTICE P R O G'R A M PROGRESS REPORT NO. 4 NOVEMBER 1988 2. Marsh Creek Detention Facility: ♦ Modular Dormitories a. Grading: Problem: Soils Engineer requires a subsurface drain to be constructed in the keyway of the fill slope. The contractor claims that the subsurface drain was not part of the design therefore claims this work as an extra. Action: Since this is a design-build contract, the CM agreed to eliminate the requirement for a subdrain only if the contractor provides certification from an independent geotechnical engineer that the subdrain is not required. The contractor installed the subdrain under protest and may file a claim, b. Fire District Approval: Problem: Design approval from the local fire district has not been issued due to the uncertainty of available water pressure and flow. The contractor is concerned that approval delays will impact the sprinkler system fabrication schedule. Action: The CM and the local fire district arranged additional water pressure testing with the water district. The 11/17 test revealed that the fire sprinkler plans do not match the fire sprinkler calculations. The Contractor revised and submitted calculations and plans which are pending fire district review. C. Design Approval: Problem: The County's Building Inspection Department issued one building permit for each dorm on 11/4/88; however, the electrical portion has not been approved. Action: The CM directed the contractor to submit revised electrical calculations and plans for the building department's review. d. Delayed Milestone: Problem: The contract milestone 3 was scheduled for 11/14/88, at which time all modules were to be set on building foundations. The milestone completion has slipped 11 days to date. Action: The CM reviewed the contractor's schedule and concluded that concurrent delays have occurred. Negotiations have started to revise the construction schedule, whereby putting all assessment of interim liquidated damages on hold until negotiations are complete. An initial schedule analysis suggests that this delay can be made up during the remaining construction period. -10- CONTRA COSTA C O U N T.Y JUSTICE PROGRAM _• PROGRESS REPORT NO. 4 NOVEMBER 1988 ♦ Wastewater Treatment Facility a. Work Stoppage: Problem: The Court's decision stopping construction of the. wastewater treatment facility pending compliance with the California Environmental Quality Act requires on-going use of the facility's failing leach field. Action: The design engineer was directed to modify the design to allow the existing system to be repaired and upgraded consistent with the Court order. On October 31, the contractor was given revised plans and specifications for modifying the existing sewer main. The engineer continues to prepare additional plans for a temporary septic tank and leach pit. -11- CONTRA COSTA COUNTY JUSTICE PROGRAM PROGRESS REPORT NO. 4 NOVEMBER 1988 S E C T I O N I I D E T A I L E D P R O J E C T I N F O R M A T I O N -12- C 0 N T R A C 0 S T A C 0 U N T Y J U S T I C E P R O G R A M PROGRESS REPORT NO. 4 NOVEZBER 1988 S E C T I O N I I D E T A I L E D P R O J E C T I N F O R M A T I O N CONTENTS: A. Schedule Analysis: 1. General 2. West County Justice Center a. Design b. Construction 3. Marsh Creek Detention Facility a. Design b. Construction 4. Martinez Detention Facility a. Design B. Financial Analysis: 1. General 2. West County Justice Center a. Design b. Construction 3. Marsh Creek Detention Facility a. Design b. Construction 4. Martinez Detention Facility a. Design b. Construction -13- .0 O N R A C O S T A C O U N T Y J U S T I C E P R O G R A M PROGRESS REPORT NO. 4 NOVEMBER 1988 SECTION II/PART A S C H E D U L E A N A L Y S I S -14- CONTRA COSTA COUNTY JUSTICE PROGRAN PROGRESS REPORT NO. 4 NOVEMBER 1988 SCHEDULE ANALYSIS 1. GENERAL: The detailed schedule report is subdivided by three projects: 1) West County Justice Center, 2) Marsh Creek Detention Facility and 3) Martinez Detention Facility. The three projects are further divided into the design and construction phases. The design portion will include general design data and a progress narrative. The construction section will be subdivided by each contract and will provide contract data, a progress narrative, plus a bar chart. 2. West County Justice Center a. Design: The furnishing, equipment and signage Preliminary Design phase presentation was made on November 2. The .Design Development phase presentation is scheduled for December 6, which was scheduled to avoid a conflicting Sheriff's Department conference. b. Construction: The West County Justice Center project includes two contracts: 1) The first contract was for the rough grading of the project site (Contract A), which is substantially complete. 2) The second is for the construction of the detention facility (Contract B). The detailed reports for each contract follow: -15- C ,O.N,TRA COSTA COUNTY JUSTICE PR06RAM PROGRESS REPORT NO. 4 NOVEMBER 1988 SCHEDULE ANALYSIS West County Justice Center Site Grading Contract CONTRACT A: Oliver de Silva Report Date: November 25, 1988 A. SCHEDULE STATUS: PROGRESS TO DATE: PLANNED: 98% ACTUAL: 98% INITIAL CONTRACTUAL DURATION: 180 CALENDAR DAYS TIME EXTENSION REQUESTED: 84 CALENDAR DAYS TIME EXTENSION APPROVED: 84 CALENDAR DAYS CONTRACTOR'S SCHEDULE SLIPPAGE: 0 CALENDAR DAYS NOTICE TO PROCEED: 10/12/87 INITIAL CONTRACTUAL COMPLETION: 4/8/88 REVISED CONTRACTUAL COMPLETION: 7/2/88 SUBSTANTIAL COMPLETION: 7/2/88 COMPLETION VARIANCE: 0 CALENDAR DAYS B. PROGRESS NARRATIVE: As of July 2, 1988, Contract A was substantially complete (except for pump station equipment, which is contractually scheduled for completion in May 1989). Punch list work is close to completion. -16- C 0 N T R A C 0 S T A C 0 U N T Y J U S T I C E P R O G R A M PROGRESS REPORT NO. 4 NOVEMBER 1988 SCHEDULE ANALYSIS West County Justice Center Construction Contract CONTRACT B: Walsh Construction Company Report Date: November 25, 1988 A. SCHEDULE STATUS: PROGRESS TO DATE Planned: 27.97% Actual: 14.30% INITIAL CONTRACTUAL DURATION: 640 CALENDAR DAYS TIME EXTENSION REQUESTED: 6 CALENDAR DAYS TIME EXTENSION APPROVED: 0 CALENDAR DAYS CONTRACTOR'S SCHEDULE SLIPPAGE: -14 CALENDAR DAYS NOTICE TO PROCEED: 7/8/88 INITIAL CONTRACTUAL COMPLETION: 4/9/90 REVISED CONTRACTUAL COMPLETION: N/A FORECASTED COMPLETION: 4/23/90'* COMPLETION VARIANCE: -14 CALENDAR DAYS (Forecasted vs Initial Completion) 4/23/90 is Contractor's Forecasted Completion based on the 11/25/88 CPM schedule update. B. PROGRESS NARRATIVE 1. Building One (Administration Building): Underfooting electrical conduit installation was close to 100% complete. Underslab electrical and communication installation was about 90% complete at the west side and 15% complete at the east side. Underground plumbing installation was approximately 98% complete at the west side and 80% complete at the east side. The first two courses of concrete blocks were 95% complete at the west side but no progress at the east side. Slab-on-grade installation was 80% complete at the west side with no progress at the east side. According to the Contractor's November -17- CQNTRA COSTA COUNTY JUSTICE PROGRAM pROGRESS REPORT'REPORT' NO. 4 NOVEKBER 1988 Schedule Analysis Walsh Construction Company (continued) CPM schedule update, the project critical path still goes through Building No. 1. While a four (4) calendar day delay has been assessed against the underground plumbing/structural conflicts, additional schedule slippage observed for Building No. 1 (due to the Contractor's unsatisfactory progress) in the last report period has not been improved. CM is reviewing the schedule with the Contractor to assess how to regain the the lost time. 2. Building Two (Medical/Dental/Library/Classroom Building): Foundation footing construction was complete. First two courses of masonry is 50% complete. - 3. Building Three (Multi-purpose Building): No progress. 4. Building Four (Inmate Housing/Central Visiting): Slab-on-grade pours were complete, except for south end where it connects to the tunnel. Exterior concrete block wall first lift was 90% complete. Above ground plumbing started. 5. Building Five (Inmate Housing): Slab-on-grade pours for the wings were complete. Foundation footing construction was complete for the Core Area. Exterior concrete block wall first lift was 20% complete. 6. Building Six. (Inmate Housing): Slab-on-grade pours for the wings were 50% complete. Foundation footing construction was complete for the Core Area. 7. Building Seven (Inmate Housing): Slab-on-grade pours for the wings were 40% complete. Foundation footing construction was complete for the Core Area. 8. Building Eight (Inmate Housing): Slab-on-grade pours for the wings were complete. Foundation footing construction was complete for the Core Area. Exterior concrete block wall first lift was 95% complete. 9. Site Utilities: Storm drain system was approximately 97% complete. Sanitary sewer system was approximately 95% complete. Site water line was approximately 96% complete and pass pressure test. No progress on site gas line system. Site underground electrical installation was approximately 96% complete. Site underground communication conduit installation was approximately 75% complete. 10. Site Work: Phase 1 security fence pole installation was 100% complete at the north and west sides and 90% complete at the east side. Interior road base was 50% complete. Construction of the first 2 bays of the parking lot was about 30% complete. Placement of topsoil around the perimeter slopes was 90% complete. Phase I irrigation system was 55% complete. Parking lot irrigation system was 20% complete. C 0 N T R A C 0 S T A C 0 U N T Y J U S T I C E P R O G R A M PROGRESS REPORT NO. 4 NOVEMBER 1988 3. Marsh Creek Detention Facility a. Design ♦ Modular Dormitories Final approvals were forwarded by the following reviewers: Board of Corrections October 31 Building Inspection Department November 4 (Building permit issued except for electrical service) To date, the design has been approved by all reviewing agencies except the local fire district. Both the local fire district and the water district conducted a fire hydrant pressure test on November 17. Based on the test results, the contractor was directed to revise the fire sprinkler plans and calculation. Revised plans were received from the contractor on . November 22 and forwarded to the East Diablo Fire District for .review. The Fire Marshal's review is expected to be complete by the end of November. All site grading continues to receive full time monitoring by the County's Consulting Geotechnical Engineer. ♦ Wastewater Treatment Facility John Carollo Engineers issued revised plans on October 31 that include design of a sewer lateral to the new dormitories as well as. a by-pass line. The design engineer is continuing with the design of a temporary sewage holding tank and fire service line. Both designs are expected to be completed next month and have not affected the construction of the gravity line. b. Construction Currently the Marsh Creek Detention Facility program includes two contracts for the construction and installation of the modular dormitories and the construction of the wastewater treatment facility. Reports for each project follow: -19- CONTRA COSTA COUNTY JUSTICE PROrRAM PROGRESS REPORT NO. 4 NOVEMBER 1988 SCHEDULE ANALYSIS Marsh Creek Detention Facility Modular Dormitories CONTRACTOR: Meehleis Modular Buildings, Inc. Report Date: November 25, 1988 A. SCHEDULE STATUS: PROGRESS TO DATE Planned: 50% Actual: 53% INITIAL CONTRACTUAL DURATION: 200 CALENDAR DAYS TIME EXTENSION REQUESTED: 0 CALENDAR DAYS TIME EXTENSION APPROVED: 0 CALENDAR DAYS CONTRACTOR'S SCHEDULE SLIPPAGE: 10 CALENDAR DAYS NOTICE TO PROCEED: 8/2/88 INITIAL CONTRACTUAL COMPLETION: 2/18/89* REVISED CONTRACTUAL COMPLETION: N/A FORECASTED COMPLETION: 2/18/89 COMPLETION VARIANCE: 0 CALENDAR DAYS * Completion schedule for second dormitory. First dormitory is scheduled for occupancy on December 31, 1988 B. PROGRESS NARRATIVE: 1. In-plant, all fifty-six (56) 12' x 40' steel modules and four (4) 12' x 24' steel modules were 100% complete and ready for shipping. This work includes all wood framing, windows, siding, plumbing, rough electrical, HVAC duct work and interior finishes. -20- C O N T R A C O S T A C O U N T Y J U S T I C E P R O G R A N PROGRESS REPORT NO. 4 NOVEMBER 1988 2. On-site, the contractor installed the subsurface drain. Grading of cut-to-fill continues with approximately 807 complete to date. Both the delays from the installation of the subsurface drain and the slow remobilization of the grading subcontractor after rain has caused construction to slip 4 weeks behind schedule. This work is on the critical path and must be completed before foundations can be formed and poured. -21- C O N.T R A COSTA COUNTY JUSTICE PROGRAM PROGRESS REPORT NO. 4 NOVEMBER 1988 SCHEDULE ANALYSIS Marsh Creek Detention Facility Wastewater Treatment Facility CONTRACTOR: Pacific Mechanical Corporation Report Date: November 25, 1988 A. SCHEDULE STATUS: PROGRESS TO DATE Planned: NA" Actual: NA INITIAL CONTRACTUAL DURATION: 180 CALENDAR DAYS TIME EXTENSION REQUESTED: 0 CALENDAR DAYS TIME EXTENSION APPROVED: 0 CALENDAR DAYS CONTRACTOR'S SCHEDULE SLIPPAGE: "Pending EIR" NOTICE TO PROCEED: 8/24/88 INITIAL CONTRACTUAL COMPLETION: 1/15/88 REVISED CONTRACTUAL COMPLETION: N/A FORECASTED COMPLETION: N/A COMPLETION VARIANCE: 0 CALENDAR DAYS The initial schedule was voided following the Court ordered work stoppage. B. PROGRESS NARRATIVE: Work restarted on October 31. The contractor began work on the gravity sewer line. Due to the deep cuts, discovery of unknown utilities, unstable soil conditions and flooded trenches, the construction averaged 20ft of pipe installed per day. The original project schedule called for approximately 40ft of pipe installed per day. The contractor anticipates making up time when he starts shallow trenching along the new access road. The completion date of January 15, 1989 is still feasible. -22- CONTRA COSTA COUNTY JUSTICE PROGRAM PP.OGRE.SS REPORT NO. 4 NOVEliBER 1988 4. Martinez Detention Facility a. Design The contract for the construction documents, bidding and construction phase services were approved by the Board of Supervisors on November 29. The Consulting Services Agreement is being reviewed by County Counsel before being sent to The Design Partnership for their approval. -23- .0 O,N. T R A COSTA COUNTY JUSTICE PR OGRAM PROGRESS REPORT NO. 4 NOVEMBER 1988 SECTION II/PART B F I N A N C I A L A N A L Y S I S -24- . CON -TRA COSTA COUNTY. JUSTICE PROGRAM PROGRESS REPORT NO. 4 NOVEMBER 1988 SECTION II/PART B FINANCIAL ANALYSIS 1. General: The detailed financial report is divided into three projects: 1) West County Justice Center, 2) Marsh Creek Detention Facility and 3) Martinez Detention Facility. The projects are further divided into the Design and Construction phases. The Design portion will include a narrative. The Construction section will be subdivided by each contract and will provide contract data, where available, narratives and cost curves. -25- C 0 N T R A C 0 S T A C O U N T Y J U S T I C E P R 0 G R' A H PROGRESS REPORT NO. 4 NOVEMBER 1988 FINANCIAL ANALYSIS West County Justice Center SECTION II/PART B 2. West County Justice Center a. Design: The Architect's basic fee is $2,705,923 of which $2,330,386 (86%) has- been paid. In addition, the Architect has been authorized $376,020 for extra services, of which $132,942 (35%) has been paid. b. Construction: The West County Justice Center financial report includes two contracts: 1) The first contract was for the rough grading of the project site (Contract "A") which is substantially complete. The remaining contingency for Contract "A" is in deficit by ($24,508), if all changes are issued. 2) The second contract is for the construction of the detention facility (Contract "B"). The remaining contingency for Contract "B" is $1,208,610. The detailed report for each contract follows: -26- . ,C O .N T R A COSTA COUNTY JUSTICE PROGRAM PROGRESS REPORT NO. 4 NOVEMBER 1988 FINANCIAL ANALYSIS West County Justice Center Site Grading Contract CONTRACT A: Oliver de Silva Report Date: November 25, 1988 1. FINANCIAL STATUS: A. CONTRACT AWARD $1,367,785 B. CONTINGENCY $ 116,389 C. BUDGET (A + B) $1,484,174 ^D. APPROVED CHANGE ORDERS $ 121,565 E. NUMBER OF CHANGE ORDERS 20 F. CHANGES IN PROGRESS $ 19,332 G. CONTINGENCY BALANCE (B - D - F) ($ 24,508) H. CLAIMS $ 0 I. POTENTIAL EXPOSURE (A+D+F+H) $1,508,682 ^'^*J. VARIANCE ($ 24,508) K. PAYMENTS PROCESSED TO DATE (Nov. 14 report) $1,388,647 L. PAYMENT REQUESTED (Work thru Nov) $1,443,944 Includes the 5% Supplemental Work Allowance ($68,389) and the $48,000 right-of-way delay negotiated settlement. ^ Includes executed Change Orders Nos. 1 through 20. Claims and pending change orders are in addition to this amount. ^^ ($24,508) is the amount of cost overrun beyond the contingency amount, due to changes which are in progress and may not be approved subject to negotiation . 2. NARRATIVE: In November, Oliver de Silva requested a progress payment for change order work performed during September, October and November. -27- C 0 N T R A C 0 S T A C O U N T Y J U S T I C E P R O G R A M PROGRESS REPORT NO. 4 NOVEMBER 1988 FINANCIAL ANALYSIS West County Justice Center Construction Contract CONTRACT B: Walsh Construction Co. Report Date: November 25, 1988 1. FINANCIAL STATUS: A. CONTRACT AWARD $28,947,600 B. CONTINGENCY $ 1,446,780 C. BUDGET (A + B) $30,394,380 D. APPROVED CHANGE ORDERS $ 0 E. NUMBER OF CHANGE ORDERS 0 F. CHANGES IN PROGRESS $ 238,170 G. CONTINGENCY BALANCE (B - D - F) $ 1,208,610 H. CLAIMS $ 0 I. POTENTIAL EXPOSURE (A+D+F)" $29,185,770 J. VARIANCE $ 1,208,610 K. PAYMENTS PROCESSED TO DATE (Nov. 14 report) $ 1,337,942 L. PAYMENTS REQUESTED (Work thru November) $ 4,117,877 Includes a lump sum settlement of $25,000 for the underground plumbing/structural conflict claim. 2. NARRATIVE: A. PC's issued or initiated for Pricing this Period: 23 REPLACEMENT TREES 24 SAMPLING BOX 25 G3 AND TV OUTLETS 26 LINTEL TO COLUMN DETAIL 27 TRIM BARS @ SLAB PENETRATIONS -28- C O N T R A C O S T A C O U N T Y J U S T I C E P R O G R A M: PROGRESS REPORT NO. 4 NOVEMBER 1988 CONTRACT B: WALSH CONSTRUCTION COMPANY (continued) 28 BLDG. 1 ELECT/COMM. REVISIONS 29 BLDG. 2 ELECT/COMM. REVISIONS 30 ADD KEY CYLINDER 31 UNDERGROUND INTERFERENCE 32 NOT ISSUED 33 WOOD SHOWER DOORS 34 ROOF FRAMING REVISIONS 35 FOOTING @ RETAINING WALL 36 RELOCATE FIRE RISER 37 PLANT FERTILIZER 38 REVISE DAY TANK AND FUEL PUMP 39 BOILER ROOM VENTS 40 REVISE FIXTURE IN ROOM 11101 41 STEP FOOTING @ GREASE INTERCEPTOR B. The status of the forty-one (41) PC's issued/initiated to date is as follows: 1. Negotiation completed, change order documents being prepared: 12 PC's (Nos. 1, 3, 5, 6, 8, 10, 16, 18, 20, 22, 24 and 31). 2. Negotiation underway: 7 PC's (Nos. 2, 4, 11, 12, 13, 14 and 35). 3. Voided/Not issued: 2 PC's (Nos. 7 and 32). 4. T&M work: 4 PC's (Nos. 9, 15, 17 and 19). 5. Pricing needed from WCC: 12 PC's (Nos. 21, 23, 25, 26, 27, 28, 29, 30, 33, 34, 36 and 37). 6. Pricing received and under review: 4 PC's (Nos. 38, 39, 40 and 41). 3. COST CURVE: (see attached) The attached cost curve compares the cumulative actual value of work completed as of the report date (11/25/88) to the Contractor's forecast of value of work completed over the contract period. The Contractor's forecast (early start forecast and late start forecast) are based on the values assigned to individual activities in the Contractor's initial progress schedule. The actual value of work completed to date ($4,117,877) includes value of permanent work accomplished plus value of permanent materials furnished to and stored at the site. The actual amount of payment to the Contractor is the actual value of work less retention. -29- C 0 N T R A C 0 S T A C O U N T Y J U S T I C E P R O G R A M PROGRESS REPORT NO. 4 NOVEMER 1988 COST CURVE GOES HERE -30- —CON.TRA COSTA COUNTY JUSTICE PROGRAM PROGRESS REPORT NO. 4 NOVEMBER 1988 3. Marsh Creek Detention Facility a. Design: Since FY86-87, $338,900 in County funds has been encumbered for the planning, design and management of the various projects at the MCDF. To date, $287,171 of the total encumbrance has been paid to the professional consultants. b. Construction: The Marsh Creek Detention Facility financial report includes two contracts: 1) The first contract is for the design, fabrication and installation of two 120-bed modular dormitories. The contract award was $2,449,000 of which $116,619 is a supplemental work allowance for change orders. 2) The second contract is for the construction of a Wastewater Treatment Facility and related infrastructure. This work is being executed on a time and materials basis with a contract limit of $735,000. -31- C 0 N T R A C 0 S T A C O U N T Y J U S T I C E P R O G R A M PROGRESS REPORT NO. 4 NOVEMBER 1988 FINANCIAL ANALYSIS Marsh Creek Detention Facility Modular Dormitories Construction Contract CONTRACT Meehleis Modular Buildings, Inc. Report Date: November 25, 1988 1. FINANCIAL STATUS: A. CONTRACT AWARD $ 2,332,381 B. CONTINGENCY $ 116,619 C. BUDGET (A + B) $2,449,000 D. APPROVED CHANGE ORDERS $ 10,519 E. NUMBER OF CHANGE ORDERS 1 F. CHANGES IN PROGRESS $ 24,705 G. CONTINGENCY BALANCE (B - D - F) $ 81,395 H. CLAIMS $ 0 I. POTENTIAL EXPOSURE (A+D+F) $ 2,367,605 J. VARIANCE $ 0 K. PAYMENTS PROCESSED TO DATE (Nov 14 report) $ 363,100 L. PAYMENTS REQUESTED (Work thru Nov) $ 1,297,669 2. NARRATIVE: A. PC's Issued for Pricing This Period PCO 12 Relocate alignment of Sanitary Sewer 13 Modify automatic door closures (subsequently cancelled) 14 Replace "wonder board" in shower rooms with water resistant gypsum board (credit) 15 Install roof access hatch, one per building (code) -32- . -CO -N- TRA COSTA COUNTY JUSTICE PROGRAM PROGRESS REPORT NO, 4 NOVEMBER 1988 B. Status of 15 PCO's issued/initiated to date is as follows: 1. Awarded (1): PC 1 2. Voided (2): PC 2, 13 3. Negotiation underway (12): PC 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 14, 15 -33- C O N T R A C 0 S T A C 0 U N T Y J U S T I C E P R 0 G R A H PROGRESS REPORT NO. 4 NOVEMBER 1988 FINANCIAL ANALYSIS Marsh Creek Detention Facility Wastewater Treatment Facility Construction Contract CONTRACT A: Pacific Mechanical Corporation Report Date: November 25, 1988 1. FINANCIAL STATUS: A. CONTRACT AWARD $ 735,000 B. CONTINGENCY $ 0 C. BUDGET (A + B) $ 735,000 D. APPROVED CHANGE ORDERS $ 0 E. NUMBER OF CHANGE ORDERS 0 F. CHANGES IN PROGRESS $ 0 G. CONTINGENCY BALANCE (B - D - F) $ 0 H. CLAIMS $ 0 I. POTENTIAL EXPOSURE (A+D+F) $ 735,000 J. VARIANCE $ 0 K. PAYMENTS PROCESSED TO DATE (Nov. 14 report) $ 350,000 L. PAYMENTS REQUESTED (work thru Nov. ) $ 464,269 2. NARRATIVE: Time and material contract. -34- - . . CO-NTRA COSTA COUNTY JUSTICE PROGRAM PROGRESS REPORT NO. 4 NOVEMBER 1988 4. Martinez Detention Facility a. Design: No expenses were recorded during the month. b. Construction: The construction estimate is $386,259, which is based on the architect's Design Development phase estimate. The project is funded by a Proposition 52 grant. -35- CONTRA COSTA COUNTY JUSTICE PROGRAM PROGRESS REPORT NO. 4 NOVEMBER 1988 S E C T I O N III A T T A C H M E N T S -36- —CONTRA COSTA COUNTY JUSTICE PROGRAM PROGRESS REPORT NO. 4 NOVEKBER 1988 S E C T 1 0 N I I I C 0 N T E N T S: 1. Attachment A . . . . . . . . . . . . . . . . . . . . . . . . . Cost Summary 2. Attachment B . . . . . . . . . . . . . . . . . Potential Change Order Logs a. West County Justice Center, Project A b. West County Justice Center, Project B c. Marsh Creek Detention Facility, Modular Dormitory Project 3. Attachment C . . . . . . . . . . . . . . . . . . . . . Potential Claim Log a. West County Justice Center, Project B 4. Attachment D . . . . . . . . . . . . . . . . . . . . . . . . . . . Schedule a. West County Justice Center. Project B b. Marsh Creek Detention Facility Modular Dormitories -37- C O N T R A C O S T.A C O U N T Y J U S T I C E P R O G R A M PROGRESS REPORT NO. 4 NOVEMBER 1988 . A T T A C H M E N T A -38- �7 1W O N 00 O O O O O u 1Ln E�7-71 a) O M O O O N O N •--1 O% O-N 41 O M Irl O O N O 00 %0 %a 0 14 14 U U d d Irl n O� O O N O O O� D\ O •b IJ N Lr) ul O ul 1� O N %O W R1 q O Ul W) -4 %.o N N H -) 7v py v v v v w w H O +g cn U v� tti 1.1 +� O O O O O O O O O O O Q +J O O O O O O O O O O O U -J 0 O O O O O O O O O O O O 0) u O O O O O O O O O O O U E I 4J N O O O O O O O OD O O {-1 1•I .--I -4 N 1!1 ko Lr) Cl) 1.0 %0 Olk V1 H ;j 0 U (S4 M N M 1 Q? C/1 d r, 00 •--1 7 ON Irl -7 00 pct •' d ccn � O Lr) Cl) N N W }J }J 1 1 w 1 1 w W r I Lrl t\ N N Irl .-1 00 M r, N --7 N BOJ N N 40)- 41 QW Q H 1 ul I ON %0 1 1 I 0 0) I 1 w w I fn w w 1 1 I w U 04 •--I M 1-1 N M 00 \ 1 00 as O r-i H y ' %O O O -7 O M N pc7 U D 41 Q) O -7 00 -7 O Irl O Irl 00 •H u bJ .-1 ON -I m Cl) Ill O O 1 1 O 1 I w H U caw A ON •-1 00 %0 N 00 O M O 14 r 4J _-c 00 r, r� Irl -7 M U O O O r -1 0 00 N Irl P4 L) UH M N �7 M r4 p4 rq' z 0) r- N %O N O --7 Irl O C!1 O D O O 00 %10 O r, .7 N O (� 7i 4J 00 w w ON M w Lr) Irl I 1 N w H r0 \ 00 O --7 N -7 O� .1 QW i�F O O O O O O O •-1 O -•1 u H O 00 O O O O O O O O -7 O Irl O O d �- i O O O O O O O d O 00 Is ca OQ N 00 a\ O O O O O Irl O N O M O b u O O O O O r, O -7 O %0 -+ Q 4 H E � { cy Irl �O O N 1.0 n Irl � Qi .0 M N403. 00 O 00 N O O O O O O Irl IIl 00 r--I d O %0 Q` O O N O O M 00 ON ON to 41 O d 7 O O N O O (� •rl a Irl N O O O N O O O O O O w pQ•rl N r- -7 Irl O Irl 1" O 00 r- �O •ri 4J •--1 Irl %O M O \.O ON 00 O N N 7 O O N T >+ Uq^ E.1 ri r-1 i-I C v7 N H W co c0 rn G W v) H (1) a) pq O �4 W �4 C U) r- O w a) +1 a) •.A pG: O G O O -P +J O • 1 co u) v) G-+ u y +- H +.I U G G • 1 41 a1 C a) C 4-J M O N a) 4-I E 4-J •moi : 01 r/) w a) O y .0 ca 4-J G U a) •-4 v) >4 7, x 4-J O E O P4 -w to •c H •m M U) (1) O w C m E 41 r.1 6 GQ R! u 0 u v) O O c +) Q' G :j 'O C f4 C O �) �) $4 >4 �4 a) f4 w O -4 u O O r~ +J a) O C O o v� ¢ w ¢ Q w :E: u v) ¢ u u ro 0 w C-) 14 U U d.0�J •� z W O O H U W � W q -W O O O O O O O O O A O y O O O O O O O O O U O O O O O O O O O H O O o ul Ln Lr) Lr) o O O w C o O r- rn r, r\ C) o 0^0 U U per lu} w d P4 •� d ON N u•1 M .--r Q` N frl 41 -W O 00 N d m %O M Ln cd C 00 00 .-+ N Ln O n .--r m N O ' r -+ 00 N q U 4J W � O d 0\r-r 000 M O M E U P64M 1-4 Ln r1 00 C +fl• af!• a�7 U D +J d rn O Cl) Cl) "O 1.0 O 'rl V 41 M 00 %C Cl) O r; N n H U 4a A c*1 Ot\ O c w O a) f� r-1 -W - rn O O O N w S4 U O O O 1.0 Lr) 000 00 M M 00 N U E r`rnn ct z 4-J C7 D 00 O O O o O O o O ami �1 T H 00 O O O O O O N N T pG H Lr � as O O Ln O O O C1 6 rel 4 \ u1 tr1 00 O O c`'1 Vl O %C O O 00 .—r .-i -, � o� +J 1:4 O 00 O O O O O O r- O n 1-J lJ •rl \ O O O O O O %O O AO +J OOA � 0000 O O O O O O %C O �O -4 •b u O O rn O O O Cl) O 00 d pq r0.1 O M ^ �O 'c-�-, rn o ri w N 4-J b} r- (1) (1) rU 00 r-I O U >y d O� R1 41 O O O O O O O O O ca G O O O O O O O O O U w •H O O O O O O O O O O -W f� H i.J O O Ll u'1 rn Ll O O O r1 aJ �4 V1 O O n - n t` O O C U)O W L rn Ln Cl) H Ln 00 w -17x �o 13+ +�r r� on ti q 0 w on 04 z >+ r. oA w H w ro V) w V) H ai Q) A W O i+ C ^ C rn 0 LH (1) JJ aJ • 1 C 0 1J c0 4-J —4 N Vl Vl 1XI U .1 W yJ U C r-r C +J +J C al C bJ r'1 E- u -- O W t0 U U] O H O C N 04 N 4-) E 4J C Cl Vl GO N O fk W +J cJ (1) �4 I-i �4 >, x +J O 8 0 H O rl 0A W 00 W C 1.1 J-J w �4 1 •ri a, pg xI •ri •r-7 CU 4-J Ul (1) O (1) +J .,- 6 PW4 rd U Vl O C ul C c C -o Ic C C �•l a +� �4 0) �4 ro Ca o O O G +J al O o, O O w £ U C-) u ro 0 w u w E ti J a �• +' w t4 0 4-J N Q O H U A O 41 y o o 0 o 0 0 0 0 U O O o 0 O o 0 o a O U F� ,rd o0 0 0 0 Q o N C•`) O Q ri 1 1 1 1 1 i I I i •� •-i I I t I 1 I 1 t I 0 Hu4j a � H V 41 N A o 0 0 0 0 0 0 Ln O H C o C>` � .tla VE p H Z H •H 0000 0 0 0 0 0 o c� +.I a+ o o I o 0 o I o dp P-44 o � 1 c0v tn a I N 00 7� cg C71 � � U � d � ri� 0 0 0 0 0 0 a) 0000 0 0 0 0 0 { o z04 a o O o N .-I 4 !r<! Q 41 osso 41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 V2 H AJ Q O 1It Q Ll O O O O S0 O O N N 1-4 1!1 C11 ^7 .-i .-••1 7 h+ N 69- 4M- H pa � cyt pN Z >+ an �+ -W v) E � 4-1 co rA O w to -1 a) a) O 14 C (n O 4-4 a) 41 :J • i o +s +s �+ [a In M .� U r 1 M 4.1 U G C .0 1~ a) 4.J c•1 H U a} M U U) a) E-+ a) C cV W a) 11 4.) 7 CL .✓ 7) 6C a) O ft' -W C U 0) 1-1 ?4 ?l > J C E; O s H •r1 to a) OA 4-J +-1 W 3+ •- •r1 Ci, HCl Pa O U v) O C O O O b C c G H [l N a) 14 M O O O C 41 a) O v O d cn cr-- a ca v v ro 0 2.• U w CONTRA COSTA COUNTY JUSTICE PROGRAM PROGRESS REPORT NO. 4 NOVEMBER 1988 A T T A C H M E N T B -42- � 1 u o � r■r � ... .o e� .v .� .o � � b b � b � b 4■. ■� m � r. � � .o r P r .,p .e� .-. •_ .� .� m N F F•• 4 N� N� � � N1 � � b 4� � 4� b � r1 r� b N1 b � • tl� N1 � � b r� � N/ � r■r r� � r� p Z 11 •f1 r ./'• N� � rt � � r � P .O ••n r N •O r � � � m ^� O 1•. r N M H M .O r � N r .O ••1 r\ •--• �'• � ^ �• P ^ fV M rs w N � b N1 b ■� � b b � � b � � � ww � � � ■■1 r■1 r1 � N1 b N� N1 tl� r1 r� N� tlrr � ■1 O ■••• tl b b b b b b b b b b b b b b b b b b b b b b b b b b b b � b � b !) Y r � •.O N �. ^ � � ..p P •/l .O r1 ^ .O .-.. � ■1 � N� r■1 b b ■� N� r b m ti w 11 ^ N •f1 .O •�� b 1'� b � r P M P � 1► � ■� .O N1 ■� N b N ^ N P M F N r •!1 .•-• -� b N N n •/'+ ^ r •/1 r I� r ^ r ^ .� '1 Y N 11 r P � � r w'1 ^ N -� N r ^• 1 4 ■ � b b b b b b b b b b b m b b b b b b 41Y - • D a b b b b b b b b b b b b b b m b b b b b `� tn Y O M n r b b � �• ."1 n .O ••t b .O `O b b •O r J •.O M • H ■ N r N t•� �• r N 1 N N H ; N`n z-------- M f V n r r n n ..O .O � •O r 1► � b b bb ■ V ■ b b b b b b b b b b b b b b b b b b b b b b _ ■ . V ■ I•'1 •� b b .•'1 � n b N■1 � N N b ^ b N N t O ■ F. N ev wr r r w� .� .o .o .e .n r .o .o P P � .+ R P P — m , Y i 1■ M tl► •� � h� � w. ►� b O b b b O b b b b b b b b b b ■ O M b O b b b b b b b b b b b b b b b b b b b b b ' . O N �• P b b a tln a �• b •/'1 .... •t� •PI ./� .O .O b b N r .O 'b_ co w � N r � •� � � � n N � r7 r � N N ^ ^ � N ^ _ N . V M w. N r .� N M N n n V1 I•'1 w1 •/1 •f7 •!• •f1 N1 � � YI .O ^ N V co -- -- o � a m w � � 1� � � '- ►- b b b b b o b m b b b b m m .o w - ►- ■ b m b m b b b m m b b b m m m b m o m m m ^� m u r o a P b ./+ z :;7 m .•+ :+ m J M . G M ■1 b �- ^ N r �• N N r1 r r .�+ .i" .p .O .e� 1� b ' ^ O ^J r • F. N .� .� � .�. .-. � N1 � r1 N1 N■1 N1 � r� � � � ■1 ■■1 V Y M r w w N M N r m "9 ■� M M O V O i w n r ■r m D D w H e b � •r Y M b F d F- H O 11 V O ■t V w O « N r r U .•. �. m w u .-. .--• m •..1 C. N H �-• M i w O .� ►+ b w■ Z J d ■- O � d v w M V s ■t � � O ■■ V 11 V •� w V O m w G w .� i v a w o X01 « 11 � -.4 OI M tiM f• ..i V O ■� .� �• O r 11 w w m b !- 1 F ■� V F ■t �' -� � �,•� m Y•y r ■� i J V b r[ ■■ M 1 ■■ � V H r Or O s r w H �• O •� j M ` m �• � � V � r N W s ►� ! �� ri X V 11 O w U F- ■- � ■wl rr fl H O V V •� w r� �[ P m t ••0 � C ' H ►+ O T ■� w ro m O ••.+ r- 1^ w D m w 0 w ""•" iI w r r w tl.s v d ■a w w ■••• �. t .� v N s ... r et o m ow .i p F. � ` � �• ■� O J m N O V V O w i J � 11 � O = 0 V w ■••• ■w O ■� w r■ O r >• V F• M O �• � � � w i-• �-+ m O � N r •-. w H r i ■- Y► O � •O �--. J � w O wf ■-• m m V F ...] �-• F• r V ■� ■� ■� VJ •-+ � w . . ,� w P m O m O F C r ►. �-•• O tl� I O O O O w r 0 V V w m CD G O U ►•• wr O i 0 ..] H w0 S N r•. w � r.l ■■ r r ■� V w H N H m t• -> > O r v r m F s o w o d o a o w o s m r m r ►- r w � .v m r- 0 o m s ■- �- N■. as o u o u r w u w w w m o ■- o ■� V i F O H s i r� .� N �1 w �- ►- F O -0 waw �[ b at• a 4 w ■■ m tl■I b et w w i O N w d w r b ►+ ■w p -] N ►•� N ■� �] ■� ■"' m � V �•-� O V d !- Z V ^-� r F• r r- �--� b d w O w w w w r i ■� .i w Or r F r w ■� F ►+ .-• O r J F ►+ �. r ! r to d O ■- � � � r.[ w m N o rw• � r i i H d w m b fa N i b b � O J d N •-+ ? m a m m b V ■t O � m G V a G r O w � d M r .••� r rr m i 1-- O V �. � p J r O b d V S O V N V V � w i J i i V � C r i Z ••� O N �• U rr F O O �••• r et r■• m ...i O O w G G G V d N r.f N J m r w w w s ■-• u o r �--� w r et r o w o d o s o w w w u r- F U N N w w w ._i w N N �' wJ � w H w Y► p ■- Z Z• Z ■a ■� V O V I� m w r w ■■1 - w � •--� r et r� rr H d O w m w ■� m m r �-+ � � m ■d V N �] ■� p fa ! U r ■■t 0 V � tl•• ■� V ■r H rr O m V J •-+ O O O � w � G i � i m O w r� w ■� r- O G C O w w r r O ►• i �i N V r V � tl- �• �• r .� m ►+ m o m r- 11 n V m m r r H V � w V r m m O V C ■� H d N r d m H N N G V V m V H !-• N w r � �- (. 1 I _. a• __ __ __ __ _ __ __ __ __ _. __ __ __ __ __ _ F_ 7. 1 . . . . _ it ti . :i f � j �_ .i ,. � �t I i - �-. � m m m - ,= - 6 • O �� - U ri ao Z O O� R1 F-. r--. O� .,p m - h] U O V O p �—' OC .__] � �� P.. 11 m �' �� a -- '� -- -- -- -- ,_, o a c- m m m m m o �-- - �" ,_, w - a.c V V - O _ � NJ �� - �� 2 U F D 4 O - _ 4- r� � - Z Y F - C � �� - U �i G. O U S 4� - � � � 1 U �_ � - V � � � � y - U � � � � F _ F � � � „ _ o „ � � k _ � mmmm � „ : � ,. � � � . � E �, v _ _ �I �� c- �. —_ -- -- '� -- -- -- -- I� �i I S V CC� �� G.� �= O O.. n= Y li -.p fr- �ti Y � G� = 7 .� L- O T 4- „ x c� cam.-. n.. o _ �. �� d c.: H __ __ .. `. ..� os .-- i -� i -a W n It N tt ii N ii II N II II u u z e It Q 1 II 1 if N C'I C/'1 it N i N If 0 z a II II wE-r C) n n Ql 7 Q 11 II U G W ! z It itO It 3 FFFrrrry u U I if t O II It O O I11 O It U IIO II '-1 11 rt U n Il n ^ II � II II d N �-t u n O O O O O S 1 co O O O O O O O tl N 1 04 � II O O O O O N co M O O O O O O O 11 O I if a a, s o w II M o .o I "1 e4 In n u11 N w C13 "1 O . In Q II IPi Irl O 11 Ni It Ul 11 W 1 O v INy N N II M 11 It 4 II it it n i it ifit if } It I !� Q W H II a co ii A U h It .~4 1 1 p it U W n it CD .Z II W II q0 , Q a H Gct ii � i cY it If a -- -- -- -- -- -- -- -- -- '- ^- -- -- ii 11O O O o� ar A m O Oco II ��sx77 C it W co co „cc� d q O O O co 0Op co co W ii H 9 Q a M i O O O O O O II 4' U II r-1 r-1 1-1 1-1 rl -4 H N N N r` x cQ if a O O O O O d O O O II II ri :1nr-1 II It O O O O co CO co O O co co00 II Qi 11 O co O O O co O co O co O O O 00 O co ` it It co co,u H QQ n n n n f- n r. M M M ,+ i II d H � II M r-1 N N N N N N .4 II U fi a a a a a a a14 a O O O O O F If u If u n O II II {lr II h II 11 W II 11 C/1 ^ z En cn 11 It _ W i z ii ii 2 U H rz-t H 3 z uii Gt 4 N O d cn W N i u uO F in Q N It H tai .-I .�'. v W {+.� N C3Z 5} t1. U' w z u n H } I o w v En cn w e a a ii o ya z 1••1 II II U Ix 1-4 U u zO OD n p H G O ~ c� o� w a, 11 n 0 H 114 tx U 'o ii a w Wwt w U > q " H-I W '[ Z cY, O a.a Q CA w n a a U H o Q w N it w 11 O Q Q w N fQy u q u Q Q a S A H II n u Q 11 N n U n z It u II F-I n La I I II 0 N ti � a p 0CN><„ ii O a O O04 It O O in it Q ti '-i N sTt .15 O r cc a O '-t N f\ II U II rl .--1 CA U Q It , ' •C O -N T R A COSTA COUNTY JUSTICE PROGRAM PROGRESS REPORT NO. 4 NOVEMBER 1988 A T T A C H M E N T C -47- U I I11 -SII O+ 111 111 - • ' I11 1!I A III III ul rn s 111 III n I 111 nl In IN v) !11 m 0000000 I11 H III m � I11 Z I11 m �"1 111 Do III N I11 � III III III N 11] •-• III O III III U 111 0■' 1� 111 III O N U III III 06 1-+ U I I I 111 A tr] � I11 III CI 000www I11 III J U U U III III pp �-r ►-� ►-� III III H H H F III III 1><7 O O O III III h Z Z Z III III 111 -ill III 111 - 111 III to m F I I I pJQ 'll I 1�'n vii III q 111 N N. Z III III III 111 U 111 III m III �j I11 m tr] 111 6 I11 �O III .� III u'1 V I11 J III Cf1 ' 1•i � Q III 8 111 N H .� 111 III E W 111 --i 11 cn "� r-+ 111 III O d 111 ti � v iii en IE->4 N III H A III 111 >0 III III I11 -111 = F 111 III - I11 Z III N III N I11 F III • 111 d I11 III A III ' O III III U Ili -1ii _ III III I11 Ifl 111 CLI I11 t� III a III III fit � 111 III - I11 III III I11 III 111 111 111 - III III III I11 - III III III III III III U >+ >+ Ifl O II! aa -1 R] III �-+ III N q A III H III � III 04 III H 111 Z Ltl tr] 111 a 111 0•1 H H III V III 00 Z Z III tY] III .� CL) 111 III 1 f/� V� p� 111 l u >+ d d III III d U U f7] - III - .+ III III a n. C.., 47 III III • GO I I I -111 .. p \ III I11 �7 Z � 111 III •--� N r'f III 111 m m m m F.• y N III O III m m m m O 60 \ III Z III 1 I I H � r-! III III J V U U CL . ' . 0 0•N T R A COSTA COUNTY JUSTICE PROGRAM PROGRESS REPORT NO. 4 NOVEMBER 1988 A T T A C H M E N T D -49- El >4 ww; .t4 i -- -- -- -- -- -- -- -- -- -- -- - - M S H 3 O .''C'1 roIn Lr, Ei in H H H n n C tCC7 0 s 9 O i�T � O [n d a [ c H r� v d n x v' rm x V c13 n `n z n F y H t� j0 z .. .. .. .. .. .. .. .• .. .. •. .r •. •. .. .r .. .. .. •. Y (`1( N zk In coW t C m O a C m ;7 Cn O N '�+� Ln CG'ti d E. .. .. .. .. .. .. H Ln qk ! q � N 4 > + q qk 3 T. - p N - q q W N m CS C3 * _- � � pN• n0 7tl 2 C+f MkCL Y O w O qk O O Y H O O m W Vl 94q. w v w m m Q+ m � �+ a m coH m H 3 qk N tC7 t�7 M 9k qe O z 0 n rt En • 9qk w H K SX' N O qk 9k as qk Y Y z O 4 M 90e q► v { M ^ ft �+ O > Y � n 9 9a 9k nk % % N . OD r x q qk �k. qk qp 4 h a �qk. qqR to H Crn/.1 % % a q► `� C b ft W. 4 Y bd D 9 9k % Y 9k 9k qk q! '4 Os N N .. .. .4 .. q .. q .. q! .. .r .. .. .. .. .. qk .. .. .. .. .. .. .. .. .. w qn qk qk qa Y q4 9k q q! qk v qk qk q 91c % N '9k qk %ft qk qk q q qRk % qk.?U % q qb qe q qk qk % Y ol % % qqb k. r'2t qQ K •Ik q q qk N •h q q qk W @ qk `-+ 0 qk qk W N 10 3 qtr 10O co t I OD CD M O n N qk O qk Y µ co O Y N