The URL can be used to link to this page

Home My WebLink AboutMINUTES - 05231989 - 1.71 _ t 7t Board of Supervisors FROM: Phil Batchelor, County Administrator. e DATE: May 16, 1989 �' -- SUBJECT: PROGRESS REPORT#7 FROM O'BRIEN-KREITZBERG AND ASSOCIATES Specific Request(s) or Recommendations(s) & Background & Justification RECOMMENDATION: Acknowledge receipt of Progress Report #7 from O'Brien-Kreitzberg and Associates relative to construction work taking place at the County's detention facilities. BACKGROUND: Attached is a copy of Progress Report#7,for the month of February 1989, setting forth some of the concerns which have surfaced regarding time!delays in the construction and other relatively minor problems which are being negotiated with various contractors. All work still appears to be within budget and very nearly on schedule. CONTINUED ON ATTACHMENT: NO SIGNATURE: Recommendation of County Administrator Recommendation of Board Committee Approve Other: Signature(s): Z �V� Action of Board on: May 23,1989 Approved as Recommended)— Other Vote of Supervisors I HEREBY CERTIFY THAT THIS IS A TRUE AND _)! Unanimous(Absent ) CORRECT COPY OF AN ACTION TAKEN AND Ayes: Noes: ENTERED ON HE MINUTES OF THE BOARD Absent: Abstain: OF SUPERVISORS ON DATE SHOWN. cc: County Administrator ATTESTED MAY 2 3 1989 Sheriff-Coroner PHIL BATCHELOR,CLERK OF THE BOARD SUPERVISOR AND COUNTY ADMINISTRATOR BY: ,Deputy Clerk clvm:ehoailbo) ae a a rq_coun`►`t CONTRA COSTA COUNTY JUSTICE PROGRAM PROGRESS REPORT NO. 7 FEBRUARY 1989 WEST COUNTY JUSTICE CENTER MARSH CREEK DETENTION FACILITY MARTINEZ DETENTION FACILITY O'BRIEN-KREITZBERG & ASSOCIATES. INC. Project and Construction Managers O'Brien-Kreitzberg Professional Construction Managers a i April 17, 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. 7 Dear Mr. Roemer: Enclosed for your information is the Contra Costa County Justice Program Progress Report for February 1989. Sincerely, O'BRIEN-%REITZBERG & ASSOCIATES, INC. Ro Robinso , AIA Constr tion Man er Enclosure O'Brien-Kreitzberg&Associates,Inc. Bayside Plaza Telephone (415)777-0188 188 The Embarcadero San Francisco,CA 94105 CONTRA COSTA C O U N T Y . J U S T I C E PROGRAM PROGRESS REPORT NO. 7 FEBRUARY 1989 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 (2) C. Dean - Sheriff's Department W. Schmidt - 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 CONTRA COSTA COUNTY JUSTICE PROGRAM DROGRBSS REPORT NO. 7 FEBRUARY 1989 C O N T E N T S Page I. EXECUTIVE BRIEF & SUMMARY 1 II. DETAILED PROJECT INFORMATION 11 A. SCHEDULE ANALYSIS 13 B. FINANCIAL ANALYSIS 22 III. ATTACHMENTS 36 A. COST SUMMARY 38 B. POTENTIAL CHANGE ORDER LOGS 42 C. POTENTIAL CLAIM LOG 48 D. SCHEDULE 50 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. 7 FEBRUARY 1989 S E C T I O N I EXECUTIVE BRIEF & S U M M A R Y -1- CONTRA COSTA COUNTY JUSTICE PROGRAM PROGRESS REPORT NO. 7 FEBRUARY 1989 EXECUTIVE BRIEF WEST COUNTY JUSTICE CENTER, Project B A. SCHEDULE STATUS: ON SCHEDULE (X) AHEAD ( ) BEHIND ( ) Progress Extensions Slippage Completion Forecast 24.83% 8 calendar days N.A. 4/17/90 4/17/90 Comment: 1. 8-day time extension is for rain delay and contract changes to date. B. COST STATUS: WITHIN BUDGET (X) UNDER ( ) OVER ( ) Estimate Encumbrances Forecast Remaining Contingency $48,760,695 $42,930,082 $46,500,000 $1,059,251 (=73.27) Comment: 1. Changes and Potential Changes equal 26.8% of the $1.45 million contingency. C. ISSUES: GENERAL ( ) IMPORTANT (X) CRITICAL ( ) Comment: 1. Electrical claims for $17,203 and 6-days are being negotiated. 2. AE rejection of toilet accessory substitution resulted in potential claim of of $19,000. 3. Contractor disputes AE rejection of hanging sprinkler pipe from decking. . MARSH CREEK DETENTION FACILITY A. SCHEDULE STATUS: ON SCHEDULE (X) AHEAD ( ) BEHDCD ( ) Progress* Extensions* Slippage* Completion* Forecast* 85% 25 calendar days N.A. 3/15/89 3/15/89 Comment: 1. Wastewater system improvements substantially complete. 2. 25 day time extension granted for dorm project due to weather *dorm project only B. COST STATUS: WITHIN BUDGET (X) UNDER ( ) OVER ( ) Estimate Encumbrances Forecast Remaining Contingency* $6,870,000 $4,994,503 $6,870,000 $62,706 (51.2%) Comment: 1. Wastewater treatment facility will exceed original estimate by at least $213,000. Final accounting is underway. C. ISSUES: GENERAL (X) IMPORTANT ( ) CRITICAL ( ) Comment: 1. Solution for increasing water pressure and flow to fire hydrants is being questioned by the Contra Costa Fire District. This dispute may delay Fire Marshal acceptance of dorm project. MARTINEZ DETENTION FACILITY A. SCHEDULE STATUS: ON SCHEDULE ( ) AHEAD ( ) BEffERD (X) Comment: 1. Design Development Phase complete for M- and F-Module project, contract for remaining design to be awarded when County approval is given. B. COST STATUS: WITHIN BUDGET (X) UNDER ( ) OVER ( ) -2- CONTRA COSTA COUNTY JUSTICE PROGRAM ,PROGRESS REPORT NO. 7 FEBRUARY 1989 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 for the West County Justice Center, Marsh Creek Detention Facility and Martinez Detention Facility achieved during the period of February 1989 as well as Areas of Concern. B. GENERAL: 1. Marsh Creek Detention Facility a). Wastewater Treatment Facility The interim wastewater treatment facility has been completed and will be utilized until additional project funding is budgeted for the long range project. The required environmental studies will be done at this later time. b). Masterplan The final masterplan draft was reviewed by the Sheriff's Department and inmate programs staff. All comments were received by the end of February. -3- 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. 7 FEBRUARY 1989 b. Construction ♦ Wastewater Treatment Facility The Contractor completed construction of the interim wastewater treatment facility on February 17. Replacement of pavement is the only outstanding construction item remaining. ♦ Modular Dormitories The Contractor has completed approximately 85% of the total project. Negotiations concluded with a revised completion date of March 15, 1989 due to rain delays and unforeseen site' conditions. 3. Martinez Detention Facility a. Design The Architectural Services Agreement for the Contract Documents, Bidding and Construction Phases of the project is being reviewed by County Counsel. The agreement will be awarded as soon as this pending review is complete and accepted by the Architect. D. FINANCIAL: 1. Program Budget 1 Original ; Budget ; ; Recorded ; Current :Under(Over) Description; Estimate Allocation Encumbrances; Expenses Forecast ; Estimate WCJC 1$48,760,695 1$45,636,548 1 $42,930,082 1$11,501,973 1$46,500,000 1$2,260,695 MCDF 1 6,870,000 1 2,348,667 ; 4,994,503*1 3,937,757 1 6,870,000 ; 0 MDF 740,000 ; 225,000 187,175 1 121,343 810,000 ; (70,000) TOTAL 1$56,370,695 1$48,210,215 1 $48,111,760 1$15,561,073 1$54,180,000 1$2,190,695 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: 158,753 - D. Changes in Progress: 345,165 E. Balance of Change Order Allowance: 1,059,251 *Includes Change Order Allowances. -5- 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. 7 FEBRUARY 1989 C. SCHEDULE: 1. West County Justice Center a. Design: A furniture and signage budget was submitted on January 19 with revisions (listing alternatives) submitted on January 25 and February 23. The Sheriff's Department, Architect and Project Manager continued to review and refine the furniture, equipment and signage list in February. The revised equipment list will be returned to the Architect in early March. b. Construction: 1) Contract A: Substantially complete. 2) Contract B: Construction contract critical activity was installation of concrete block walls at the east half of the Administration Building. Schedule status was as follows: Construction Approved Contractor Legal Forecasted Progress Extension Slippage Completion Completion ------------ --------- ---------- ---------- ---------- 24.83% 8** 0* 4/17/90 4/17/90` * Based on Contractor's 2/25/89 schedule update. ** A four calendar day extension has been granted for the plumbing/structural footing conflict and another four day extension is being recommended. 2. Marsh Creek Detention Facility a. Design ♦ Wastewater Treatment Facility All phases of design have been completed until the long range project is reactivated. ♦ Modular Dormitories On February 23, the local fire marshal reviewed the design for the proposed fire service line and concluded that Contra Costa Water District should connect their water main to the new fire service line. -4- CONTRA COSTA COUNTY JUSTICE PROGRAM PROGRESS REPORT NO. 7 FEBRUARY 1989 3. Marsh Creek Detention Facility Program Budget: $6,870,000 Encumbered: 4,994,503 Professional services: $ 416,963 Construction: 4,280,333 Miscellaneous: 297,207 Budget Remaining: $1,875,497 4. Martinez Detention Facility Professional Services Budget: $200,000 Encumbered to Date: 95,440 Expenses Reported: 29,440 D. MAJOR AREAS OF CONCERN: 1. West County Justice Center: ♦ Contract A: Oliver de Silva, Inc. a. Storm Drain in the Park: Issue: The Park requested that the rock rip rap wall at the inlet to the storm drain in the park be replaced with sacked concrete to prevent erosion. Action: The CM confirmed that the design engineer's intention was to use a sacked concrete headwall. This, in turn, required the extension of an existing park storm drain at the inlet end. The CM negotiated a price for the change with the Contractor. The work will be carried out when weather permits. b. Erosion Repair: Issue: Erosion-control hay bales were not properly installed by ODS and storm runoff silted up an area adjacent to the Park's trail road. Action: The CM directed ODS to replace hay bales and remove the silt build-up. The repair was close to completion by the end of February. C. Raise Catch Basin Issue: The catch basin installed per contract on Giant Highway was lower than the road by six (6) inches and was a potential traffic hazard. -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. 7 FEBRUARY 1989 Contract A: Oliver de Silva, Inc.(Cont'd) Action: The design engineer recommended raising the catch basin. A price quotation was received from the Contractor and is being reviewed by the CM. ♦ Contract B: Walsh Construction Company a. Status of Progress: Issue: As of the end of February, the CM's analysis indicates the Contractor has regained the time he lost in previous months and his progress is on schedule. b. Electrical Room Equipment Clearance Claim: Issue: Per County Code Inspector's requirement, the Contractor's layout for electrical equipment had to be reconfigured to meet code clearance requirements. The Contractor submitted a claim requesting $17,203 including foundation demolition and overhead costs plus a six day delay, stating that the room size as originally designed was too small. Action: CM is negotiating a settlement with the Contractor. C. Fire Riser Room Claim: Issue: 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: Initially, the CM rejected the claim because the specifications require the Contractor to design and build the fire protection system. After detailed review, the AE agreed that relocation of some of the equipment is necessary. Price quotation is pending from the Contractor. d. Cell Door Lock Change: Issue: In November 1988, a design change proposal was issued to add a cylinder and a cylinder extension to the inmate cell door locks to provide a mechanical override. Action: The design change proposal was rescinded when the AE confirmed that the base contract wall mounted key switches would perform the same function. e. Letter of Credit: Issue: Contractor has proposed an irrevocable letter of credit as a substitution for the retention from the monthly progress payment. Action: County Counsel's comments have been sent to the Contractor recommending some changes. If acceptable to the Bank, the letter of credit should be executed in March. -7- CONTRA COSTA COUNTY JUSTICE PROGRAM PROGRESS REPORT NO. 7 FEBRUARY 1989 Contract B: Walsh Construction Company(Cont'd) f. Fire Protection System Design: Issue: The contract design provides for a dry standpipe off the sprinkler system whereas the fire codes require a separate wet standpipe system to service hose reels. Therefore, the Contractor's shop drawings were rejected by the Fire Marshal. The Fire Marshal has accepted the alternate proposal to service wet hose reels by tapping into the wet portion of the standpipe. Action: The AE redesigned to add the hose reels and found potential conflicts with as-built components. The AE proposed using fire extinguishers as a substitution for the hose reels. AE's proposal was approved in concept by the State Fire Marshal and is being considered by the local Fire Marshal. The Contractor has indicated this design change will result in extra costs. g. Sales Tax Increase Issue: The Contractor requested the County to consider reimbursing the Contractor for the additional sales tax which will be incurred for the unpurchased materials in the base contract material due to the recent sales tax increase from 6.57 to 77 in Contra Costa County. Action: The CM directed the Contractor's request to County Counsel for review. h. County Trees: Issue: All trees to be provided by the County were rejected by the AE and subcontractor . Action: The CM and the Contractor negotiated a price of $19,400 for supplying these replacement trees. i. County Furnished Items: Issue: Since they had not been ordered, the CM proposed the inclusion of several pieces of County furnished equipment (trash compactor, clothing conveyance unit and spray booth) into Walsh's contract for better scheduling and coordination. Action: Upon County's approval, the CM authorized the AE to 'prepare the technical documents for the proposed change. j. Floor Coverings: Issue: The interior design, which is taking place after the award of the contract, is affecting the type of carpet and tile plus color. -8- CONTRA COSTA COUNTY JUSTICE PROGRAM PROGRESS REPORT NO. 7 FEBRUARY 1989 Contract B: Walsh Construction Company(Cont'd) Action: The AE was put on notice to use specified materials and to make a timely selection of the colors. The tiles have been selected. - The carpet resubmittal/selection is close to completion. k. Multiplex Unit: Issue: After meeting with the communication subcontractor, the AE confirmed a conflict between the listed multiplex unit and the specified requirements. Action: The Contractor has indicated additional costs will be claimed. 1. Ridge Line and Steel Beam Elevation Conflict: Issue: A conflict exists between the roof ridge line and the top of the roof steel beam at Buildings 1, 2, 3 and 4. The AE provided a detail which suggests the use of angle plates to maintain the ridge line. The Contractor claims this detail constitutes an extra to the contract. The AE recommends rejecting the claim on the basis that the contract requires the contractor to provide the means to maintain the roof line. Action: The CM is reviewing the contract drawings and specifications to determine if this claim is valid. M. Cell Door Strike Cover Plate Issue: The AE added strike cover plates to the secured cell doors to eliminate potential tampering by inmates. Action: The CM instructed the Contractor to price the proposed change. The preliminary price quotation was in the range of $11,000 to $14,000. n. Security/Communication Submittals Issue: The Contractor's technical submittals for the security/communication systems are behind schedule. Action: The CM directed the Contractor to expedite submittals and requested a new schedule. o. Toilet Accessories Substitutions Issue: AE stated the proposed substitution is inferior to the specified brand. The Contractor disagreed on the basis that the substitutions are from an approved manufacturer. The Contractor will claim for extra costs if the specified brand must be used. -9- CONTRA COSTA COUNTY JUSTICE PROGRAM PROGRESS REPORT NO. 7 FEBRUARY 1989 Contract B: Walsh Construction Company(Cont'd) Action: The CM has instructed the Contractor to respond to the AE's review. In addition, the AE was requested to comment on all items submitted by the Contractor. 2. Marsh Creek Detention Facility ♦ Modular Dormitories a. Unavoidable Delays Issue: The original contract completion date was February 18. However, rain delays and unforeseen site conditions have affected the critical path activities from meeting the scheduled completion date. Action: During negotiations concluded on February 13, both the Contractor and CM agreed to revise the completion date to March 15, 1989. b. Anticipated Pavement Delays Issue: Excessive rain and saturated soil conditions have created poor soil conditions for site grading and paving. Also, the native clay soil will take a long time to dry and stabilize before it can support a flexible asphalt pavement system. Action: Both the CM and the Soils Inspector will continue to monitor the site grading and soil conditions for the most suitable paving conditions. Also, a possible alternative paving system will be evaluated for its potential to expedite the completion of the site work. ♦ Wastewater Treatment Facility a. Fire Service Line Issue: The Contractor is nearing completion of his construction but the Contra Costa Water District (CCWD) has not scheduled related construction of the fire service hook up. Action: The CM directed the Contractor to install a cross connection between an existing fire service line and the new 8 inch fire service line to allow some fire protection during construction of the Modular Dormitories. Also, since all work is nearing completion and is paid for on a time and materials basis, the Contractor was directed to complete all backfill and compaction of the new 8 inch fire line connection. The CCWD hook up remains uncertain due to internal scheduling and the issue of adequate fire water flow rates. The Fire Marshal accepted the engineer's design water flow and pressure and will determine if the fire hydrant flow is acceptable by conducting a hydrant flow test after completion of construction. -10- CONTRA COSTA COUNTY JUSTICE PROGRAM 'PROGRESS REPORT NO. 7 FEBRUARY 1989 S E C T I O N I I DETAILED PROJECT INFORMATION -11- 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. 7 FEBRUARY 1989 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. 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 -12- CONTRA COSTA COUNTY JUSTICE PROGRAN PROGRESS REPORT NO. 7 FEBRUARY 1989 SECTION II/PART A SCHEDULE ANALYSIS -13- 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. 7 FEBRUARY 1989 SCHEDULE ANALYSIS 1. G12E RAL: 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 Design Development Phase for furnishings, equipment and signage approval and start of Contract Documents Phase work was originally scheduled to occur on January 17. Based on a high cost estimate, both the County and Architect are conducting line item reviews necessary to reduce the cost. During this process, the Sheriff's Department discovered a number of required equipment items not included in the list, thus further increasing the budget. The elimination or reduction of many items have been identified. Final adjustments should be made the first week of March. The budget adjustment process will extend the start of the next phase of work by 30 - 45 days. 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: -14- 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 O G R A M PROGRESS REPORT NO. 7 FEBRUARY 1989 SCHEDULE ANALYSIS West County Justice Center Site Grading Contract CONTRACT A: Oliver de Silva Report Date: February 25, 1989 1. 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 2. 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. -15- CONTRA COSTA COUNTY JUSTICE PROGRAM PROGRESS REPORT NO. 7 FEBRUARY 1989 SCHEDULE ANALYSIS West County Justice Center Construction Contract CONTRACT B: Walsh Construction Company Report Date: February 25, 1989 1. SCHEDULE STATUS: PROGRESS TO DATE Planned: 29.02% Actual: 24.83% INITIAL CONTRACTUAL DURATION: 640 CALENDAR DAYS TIME EXTENSION REQUESTED: 21 CALENDAR DAYS TIME EXTENSION APPROVED: 4 CALENDAR DAYS TIME EXTENSION PENDING: 4 CALENDAR DAYS CONTRACTOR'S SCHEDULE SLIPPAGE: 0 CALENDAR DAYS NOTICE TO PROCEED: 7/8/88 INITIAL CONTRACTUAL COMPLETION: 4/9/90 REVISED CONTRACTUAL COMPLETION: 4/17/90" FORECASTED COMPLETION: 4/17/90 COMPLETION VARIANCE: 0 CALENDAR DAY (Forecasted vs Initial Completion) Time extensions for eight days were recommended, of which four days were confirmed and four days are pending County final approval. 2. PROGRESS NARRATIVE a. Building One (Administration Building): Slab-on-grade construction was complete except for the concrete paving at the vehicle sallyport. Concrete block wall construction was on schedule; 96% complete at the west side and 38% complete at the east side. CMU wall activities constituted the critical path work from 1/26/89 through 2/25/89. -16- 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. 7 FEBRUARY 1989 b. Building Two (Medical/Dental/Library/Classroom Building):Slab-on-grade construction was 99% complete. C. Building Three (Multi-purpose Building): Slab-on-grade construction was 100% complete. d. Building Four (Inmate Housing/Central Visiting): There was little change in status at this building. The Contractor's progress effort was at other buildings. e. Building Five (Inmate Housing): Exterior concrete block walls were 100% complete up to the second floor level, with the exception of the entrance area. Structural steel to the second floor was 85% complete. f. Building Six (Inmate Housing):, Exterior concrete block walls were complete up to the second floor level except for the entrance area. g. Building Seven (Inmate Housing): Exterior concrete block walls up to the second floor level were 67% complete. h. Building Eight (Inmate Housing): Exterior concrete block walls up to the second floor level were complete except for the entrance area. Structural steel to the second floor level was 60% complete. i. Site Utilities: The site underground communication conduit installation was complete. There was no additional progress on the site utilities work. j. Site Work: No progress during this period. 3. PROGRESS BAR CHART Two bar charts are included to this report (Attachment D). Bar Chart No.1 shows the actual overall progress for all elements of this contract: 24.83% as of the end of February. Bar Chart No. 2 shows the actual progress of field activities only. It differs from Bar Chart No. 1 in that procurement items are not included. As of the end of February, field activities are about 27.64% complete. Based on Bar Chart No. 2, the project is considered to be on schedule. -17- 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. 7 FEBRUARY 1989 4. Areas of Concern a). CPM Schedule: Issue: The baseline CPM schedule was rejected due to questionable activity durations and logic, crew loading and cost loading. Action: The Contractor submitted a revised baseline schedule with cost loading and manpower loading. The CM reviewed and discussed it with the Contractor in late January and mid-February. WCC is in the process of revising and submitting a final baseline schedule. 3. Marsh Creek Detention Facility a. 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: -18- CONTRA COSTA COUNTY JUSTICE PROGRAM PROGRESS REPORT NO. 7 FEBRUARY 1989 SCHEDULE ANALYSIS Marsh Creek Detention Facility Modular Dormitories CONTRACTOR: Meehleis Modular Buildings, Inc. Report Date: February 25, 1989 1. SCHEDULE STATUS: PROGRESS TO DATE Planned:1009 Actual: 85% INITIAL CONTRACTUAL DURATION: 200 CALENDAR DAYS TIME EXTENSION REQUESTED: 25 CALENDAR DAYS TIME EXTENSION APPROVED: 25 CALENDAR DAYS CONTRACTOR'S SCHEDULE SLIPPAGE: 24 CALENDAR DAYS NOTICE TO PROCEED: 8/2/88 INITIAL CONTRACTUAL COMPLETION: 2/18/89 REVISED CONTRACTUAL COMPLETION: 3/15/89* FORECASTED COMPLETION: 3/15/89 COMPLETION VARIANCE: 0 CALENDAR DAYS * Both dormitories are scheduled for completion at the same time. 2. PROGRESS NARRATIVE: a. Interior work on both dorms was delayed due to accessibility problems. A 25 calendar day extension was granted and the remaining interior work on both dorms are scheduled to be completed March 15. The site work continues to be monitored for optimum conditions to install the asphalt pavement. -19- CONTRA COSTA COUNTY JUSTICE PROGRAN PROGRESS REPORT NO. 7 FEBRUARY 1989 SCHEDULE ANALYSIS Marsh Creek Detention Facility Wastewater Treatment Facility CONTRACTOR: Pacific Mechanical Corporation Report Date: February 25, 1989 1. SCHEDULE STATUS: PROGRESS TO DATE Planned: NAS` Actual: 989, 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: 1/15/89 REVISED CONTRACTUAL COMPLETION: 4/15/89 FORECASTED COMPLETION: N/A COMPLETION VARIANCE: 90 CALENDAR DAYS The initial schedule was voided following the Court ordered work stoppage. 2. PROGRESS NARRATIVE: The project's final walk through took place on February 14 with the design engineer, CM and contractor. The pavement patching is the only portion of construction remaining and, depending on weather, should be completed by April 15, 1989. -20- CONTRA COSTA COUNTY JUSTICE PROGRAM PROGRESS REPORT NO. 7 FEBRUARY 1989 4. Martinez Detention Facility a. Design The contract for the construction documents, bidding and construction phase services was approved by the Board of Supervisors on November 29. The Consulting Services Agreement was sent to County Counsel for their review on November 23. On January 6, County questioned the contract form and requested supplemental information. Revisions to the contract were forwarded to County Counsel on February 7. In addition, on February 14, the Architect requested that we include additional paragraphs to the contract. Once approved as to form, the Contract will be sent to the Design Partnership for their approval. -21- CONTRA COSTA COUNTY JUSTICE PROGRAM PROGRESS REPORT NO. 7 FEBRUARY 1989 SECTION II/PART B FINANCIAL ANALYSIS -22- CONTRA COSTA C. O U N T Y JUSTICE PROGRAM PROGRESS REPORT NO. 7 FEBRUARY 1989 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. 2. West County Justice Center a. Design: The Architect's basic fee is $2,705,923 of which $2,367,897 (887) has been paid. In addition, the Architect has been authorized $376,020 for extra services, of which $176,418 (477) has been paid. The furniture, equipment and signage budget totals $1,900,000. The Architect's preliminary cost estimate for these items is $2,211,000, as of the design development phase completion. The scope of work is being evaluated and revised to equal the budget limit before the Architect is authorized to begin the contract documents phase of work. A number of new items have been identified during this review, as other items have been reduced. The budget limit has not been reached yet. 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 ($23,640), 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 $1,164,384. The detailed report for each contract follows: -23- 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. 7 FEBRUARY 1989 FINANCIAL ANALYSIS West County Justice Center Site Grading Contract CONTRACT A: Oliver de Silva Report Date: February 25, 1989 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 $ 18,464 G. CONTINGENCY BALANCE (B - D - F) ($ 23,640) H. CLAIMS $ 0 I. POTENTIAL EXPOSURE (A+D+F+H) $1,507,814 ***J. VARIANCE ($ 23,640) K. PAYMENTS PROCESSED TO DATE (Jan. 12 report) $1,443,944 L. PAYMENT REQUESTED (Work thru Jan) $1,443,944 * Includes the 57 Supplemental Work Allowance ($68,389) and the $48,000 right-of-way delay negotiated settlement. ** Includes executed Change Orders Nos. 1 through 20. Pending change orders are in addition to this amount. *** ($23,640) 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• a. No request for progress payments was submitted. -24- 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. 7 FEBRUARY 1989 b. One proposed change (PC No. 37) was issued for Project A in this report period. The potential cost increase due to this change is approximately $1,000. However, change order negotiations in February resulted in downward adjustments in the price agreement for other pending change orders. The current cost overrun exposure of $23,640 is lower than the amount ($24,416) listed in the January report. -25- CONTRA COSTA COUNTY JUSTICE PROGRAN PROGRESS REPORT NO. 7 FEBRUARY 1989 FINANCIAL ANALYSIS West County Justice Center Construction Contract CONTRACT B: Walsh Construction Co. Report Date: February 25, 1989 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 $ 37,188 E. NUMBER OF CHANGE ORDERS 17 F. CHANGES IN PROGRESS $ 326,701 G. CONTINGENCY BALANCE (B - D - F) $ 1,082,891 H. CLAIMS $ 0 I. POTENTIAL EXPOSURE (A+D+F)" $29,311,489 J. VARIANCE $ 1,082,891 K. PAYMENTS PROCESSED TO DATE (Feb. 13 report) $ 5,268,373 L. PAYMENTS REQUESTED (Work thru February) $ 7,226,967 2. NARRATIVE: A. PC's issued or initiated for Pricing this Period: 60 HOSE REELS AND FIRE DEPARTMENT CONNECTIONS 61 PLATFORM AND FIRE RISER 62 CELL DOOR STRIKE GUARDS 63 HARDWARE AND DOOR CHANGES 64 WALK-IN COOLER DOORS 65 TUBE STEEL @PRECAST LINTELS 66 LANDSCAPE AMENDMENTS 67 CELL CALL @DEPUTY STATIONS -26- CONTRA COSTA COUNTY JUSTICE PROGRAM • •PROGRESS REPORT NO. 7 FEBRUARY 1989 CONTRACT B: WALSH CONSTRUCTION COMPANY (continued) 68 DELETE SWITCHES @ PANEL 48 69 LATCH POSITION MONITORING 70 TACK AND MARKER BOARDS 71 CERAMIC TILE COLORS 72 REVISE BUILDING 2 H.M. DOOR FRAMES 73 POWER FOR MOTORIZED PARTITION B. The status of the seventy-three (73) PC's issued/initiated to date is as follows: 1. Change Orders fully executed: 17 PC's (Nos. 1, 3, 6, 8, 10, 11, 16, 18, 20, 22, 24, 31, 35, 40, 41, 42 and 46) 2. Negotiation completed, change order documents being prepared/routed for signature: 7 PC's (Nos. 2, 4, 14, 23, 26, 45, and 50). 3. Pricing received/ negotiation underway: 9 PC's (Nos. 12, 13, 17, 21, 38, 39, 54, 56, and 59). 4. Voided/not issued/ no cost change: 4 PC's (Nos. 5, 7, 34 and 53). 5. T&M work: 4 PC's (Nos. 9, 15, 19, and 28). 6. Pricing needed from WCC: 30 PC's (Nos. 25, 27, 29, 30, 32, 33, 36, 37, 43, 44, 47, 48, 49, 51, 52, 55, 60, 61, 62, 63, 64, 65, 66, 67, 68, 69, 70, 71, 72 and 73) 7. PC's for Time Extension only: 2 PC's (Nos. 57 and 58). 3. COST CURVES: (see attached) Two (2) cost curves are attached, comparing the actual progress (cumulative actual value of work completed and permanent materials delivered to site) as of the report date (2/25/89) to the Contractor's forecast progress. The Contractor's forecasts (early start forecast and late start forecast) are based on the values assigned to individual activities in the Contractor's progress schedules. The first curve compares the actual progress to the revised forecast indicated in the Contractor's 12/23/88 revised baseline schedule. The second curve compares the actual progress to the original forecast indicated in the Contractor's 8/8/88 original baseline schedule. The actual value of work completed to date is $7,226,967. The actual amount" of payment to the Contractor is the value of work less retention. -27- Ps C) a ,.� V) a 0 cp 0) 00 RA C04) C-4 '�-, jU 00 %and j C4 0) 00 11-1 0 ui Q z ui ui co 0 L.L- z + UJ co co co 0 cr- co 00 0 CO O co w to � C14 C) co 0 co cD Q- C'14 C)N (.0 C14 C4 (N C14 — 0 om� co oca CP CP Wi CA Ol U) *0 'A' CA % U4 oe 06. co 14 ap Go 0 0) rK 00 L UJ w Z > F-) :D & 0) + 00 Z 0 LJ U4 0 00 w0 ry 0 0 dd cr- CN 00 00 00 Go to co 1�0 M .d- 04 co (D 00 to C14 N C14 04 cq (SUOIII!vq) S&vq-100 -qAu-v"lnvino CONTRA COSTA COUNTY JUSTICE PROGRAM PROGRESS REPORT NO. 7 FEBRUARY 1989 C. AREAS OF CONCERN a). Kitchen Equipment Issue: The Architect changed the type of quick chill unit due to the County's request. The Contractor submitted a price quotation. The price was considered too high. The County and the AE decided to stay with the originally specified equipment and increase capacity by adding an extra unit. Action: Charge documents are being prepared by the AE. b). Seven Steel Windows Issue: AE and the County requested seven steel windows be withheld from fabrication pending redesign. Action: AE completed the redesign, which will result in additional costs. Price quotation is pending from the Contractor. c). Sprinkler Pipe Hanger Issue: The Contractor porposed to use hanger rods dropped through the roof metal decking to hold sprinkler head piping. Proposal was rejected by the AE as it does not meet NFPA (National Fire Protection Association) structural loading requirement, the specified roofing system must be strengthened. Action: The CM, AE, and Contractor scheduled a meeting to resolve this problem. -30- 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. 7 FEBRUARY 1989 3. Marsh Creek Detention Facility a. Design• $416,963 has been encumbered for the planning, design and management of the various projects at the MCDF. To date, $440,349 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 $2,571,450 of which $122,450 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 current contract limit of $735,000. -31- CONTRA COSTA COUNTY JUSTICE PROGRAM ]PROGRESS REPORT NO. 7 FEBRUARY 1988 FINANCIAL ANALYSIS Marsh Creek Detention Facility Modular Dormitories Construction Contract CONTRACT Meehleis Modular Buildings, Inc. Report Date: February 25, 1989 1. FINANCIAL STATUS: A. CONTRACT AWARD $ 2,449,000 B. CONTINGENCY $ 122,450 C. BUDGET (A + B) $2,571,450 D. APPROVED CHANGE ORDERS $ 10,352 E. NUMBER OF CHANGE ORDERS 11 F. CHANGES IN PROGRESS $ 49,392 G. CONTINGENCY BALANCE (B - D - F) $ 62,706 H. CLAIMS $ 0 I. POTENTIAL EXPOSURE (A+D+F) $ 2,508,744 J. VARIANCE $ 62,706 K. PAYMENTS PROCESSED TO DATE (Feb 13 report) $ 1,669,050 L. PAYMENTS REQUESTED (Work thru February) $ 2,294,151 2. NARRATIVE• A. PC's Issued for Pricing This Period PCO 25 MULTIPURPOSE ROOM WINDOW (2) -32- CONTRA COSTA COUNTY JUSTICE PROGRAM PROGRESS REPORT NO. 7 FEBRUARY 1989 B. Status of 25 PCO's issued/initiated to date is as follows: 1. Awarded (10): PC 1, 3, 4, 5, 6, 7, 8, 10, 14, 19 2. Voided (2): PC 2, 13 3. Negotiated (9): PC 11, 12, 15, 16, 18, 20, 21, 23, 24 4. Negotiation underway (2): PC 17, 25 5. Authorized as T&M work(2): PC 9, 22 -33- CONTRA COSTA COUNTY JUSTICE PROGRAN ROGRE.SS REPORT NO. 7 FEBRUARY 1989 FINANCIAL ANALYSIS Marsh Creek Detention Facility Wastewater Treatment Facility Construction Contract CONTRACT: Pacific Mechanical Corporation Report Date: February 25, 1989 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 $ 212,877 G. CONTINGENCY BALANCE (B - D - F) $ (212,877) H. CLAIMS $ 0 I. POTENTIAL EXPOSURE (A+D+F) $ 947,877 J. VARIANCE $ 212,877 K. PAYMENTS PROCESSED TO DATE (Jan. 12 report) $ 580,861 L. PAYMENTS REQUESTED (work thru Jan.) $ 947,877 2. NARRATIVE: The Contractor's February pay request for labor, equipment and materials will exceed the current contract limit. The Contractor is developing a list of all outstanding invoices so that a revised contract limit can be established and a change order issued. -34- CONTRA COSTA COUNTY JUSTICE PROGRAM PROGRESS REPORT NO. 7 FEBRUARY 1989 4. Martinez Detention Facility a. Design: No design related expenses incurred during the month. b. Construction: The construction estimate is $403,640, which is based on the architect's escalated Design Development phase estimate. The cost summary (Attachment A-3) construction estimate includes a change order contingency. The bidding contingency is listed separately. The project is funded by a Proposition 52 grant. -35- 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 O G R A M PROGRESS REPORT NO. 7 FEBRUARY 1989 S E C T I O N III ATTACHMENTS -36- CONTRA COSTA COUNTY JUSTICE PROGRAN PROGRESS REPORT NO. 7 FEBRUARY 1989 S E C T I O N I I I C O 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- CONTRA COSTA COUNTY JUSTICE PROGRAM ` PROGRESS REPORT NO. 7 FEBRUARY 1989 A T T A C H M E N T A -38- >1 O O N 00 O O O O O to Y1 4.1 O M Q O O N O N -4 Q1 N 1.1 O u1 u 1 O O N O 00 110 �O 0 •p 0 h O O N O O ON 0 O U U Q 4.1 N to I.rY O to h O N �O �✓ to to N psi ttl R7 •.. `✓ ... �.. w N 44 tfi 0 to 0 0 a 0 0 0 a O 0 O o h 41 0 o O o 0 0 0 o O O o 41 M O 0 0 0 0 0 O O 0 0 O o v 0 o O O 0 0 0 0 o O o U H 4t N o 0 0 0 0 O 0 00 a o t' 11 1a .-1 • 1 N Ln \.O In M %0 ON In U 444 M N �7 iN 00 N •i d Oa M N to M 00 En tT -4.) 4.) w w 00 Lf) 1 w w w 1 1 w rcd A as 'T o c*1 1 -4 M � 1 1 0 r, N � to �y w ri w w W {J N r-f U {fl zY r" 9W aa) O N I %0 N-1 00 1 -7 kO M 1 1 Q }4 •r! ( i w 1 w i I w Ca �+ w M -4 CT 00 O •-1 •-1 u9 E-4 N �O O O O M N fs3 U D 41 d 0 It 00 s O cn a en 00 IMP •ri U is Ch .-I 0\ M to o 0 1 1 O H 41 m 0 w w w w w w w w 1 1 w [y (; to 1d Q ON .-i 00 \0 N 00 O M O Z•+ rl +1 .-I 00 h %0 •-I Pl% Ln -T M 0I C .-i '1 d 00 N to ON 4-4 4-1 z tU r-- N %0 N O to .t O tJ 0 ",� O O 00 NO O r� -7 N O 0 r� co In to 1 1 N O w w w w a w w i i w U 1 GT 7' 00 O N t0 00 N N U .0 co N h --+ .-1 M r4 rt rw1 Qi Ot w w w ® M e, q 0% h 0 0 O O o 0 O rI 0 co u 0 co 0 0 0 0 0 0 0 a -7 0 ut c O d opo .-+ o o a a o a a a w w 04 tC 0o Oti Ow Ow Ow O Ow cnw Ow Nw Ow M O O 0 0 0 o h a d 0 ka o ,-I N to \D o N %0 In w •-+ r-4 LFI y , M M1• ¢� ON O 00 N O O O O Cl O M ttt EHH'H 00 ri 4) O %O 0% 0 O N 0 O M 00 01 d' CT t0 41 O --T T O H w w w w w w w w N (� 4 to N O O O N O O O O d Ow 04 N � -7 1to 0 Ln t*� O 00 r" 0 CA fn •rl 4.1 14 to M O %0 Ct 00 r� N M M F M N t w _ 1 ri ri iJ pts O i•+ 00 it R to >ti O 4-4 Ol .4-1 N •, tP+4C O c O O 41 d.! O .,4 cd to W prk U •-+ H i} •ri 41 u 0 •ri 4J +3 0 cU 0 4.1 M I ed U U � d CO 4.1 U M 4) H w al O N N N +J +J •-I 0 t3. ✓ to 8A OS O 41 44 0 U � 1-4 (n i 1 r1 x 4-1 E O N H t•+ r4 to 4) Ott r4 +1 41 ill F+ -H Ott .0 •r1 n 0 cn al 0 W 0 N + ai to U O U vl O 0 s~ +1 v' t» 0 IIt4 � 1 0 0 .a a.i W $4 ;r N w 0 O •r4 U O O t~ 4-1 4) O Q O da 04 v En c4 U U ca oaa u w h . O 6v bo � 0 4J 04)M o4) w O �+ O o 0 0 O O o 0 0 A O 4.1 W O o 0 o O o o O O C� u O o C 0 o O o o O N d O o 0 0 Ln cn o 0 0 1a H O O O N N r\ O cn N VLn N 1-1 N N 00 � cn 10 i1! 0? � " Ln 1 N M n N ^ n f� ri co A O 00 IO O rl- I� O -4t\ M 00 M M U � M JC O� qq M � Ri Gi ON O N CA 000 V) 00 7 O N 1 v01 N r-1 cn N N ON M icu Q N 00 %O M O O O M E v co A ^ N M o N o o b von � � 0 0 o O � p 8 O O O � - � N � M � ON 3-1 W to CO+J w w +1 O z a, y vOi o0 0 0 0 0 0 0 0o aria 00 O O O O O O N N >11)l pg H O O u1 O --I O O O1 4d 4J W \ cn Lr) oo O O M Le; O �o 00 N 'O M M O Ln 'j" O U 00 r-4O� -4 -� �7 4-44 OH O 0g0 O O O O O O r` O n d+� -1 P4\ 0 0 0 0 0 0 ko o ko +-)W a0 1 00 O 0 0 0 0 0 o %o • 1 O Vu 0 0 0 o O 0 O 0o 0 943 O O Ln o 1-1 o � -4 O � O O A .� � Mr-4 w "' N M u co 41 4.J 4J M U }O O R141 O O O O O O O OO m U E ^ q o o O o 0 O o 0 0 3 (1)a •�+ 0 0 o O o O o 0 0 O 4-)-H vy� rir-4 ++ o o ui cn V) V) o 0 0 rr-r �V C (YI Lnto Chs ^ � ^ h � OM co v7 W E P4 il! be O r! tl4 �4^ W 4J .14 4-I co v1 O O 41 v1 A 0 � 0 ca O � ca 4-1 W U) W u r-1 +1 U Q ri O 4-1 4-.1 0 O Q 4J M E 1 U \ (1) P4 0 u M O E-1 w y °1 a) 4J P� +J o a cn oo 4i o a a + o u J �4 -4 $-4 D, k 41 o r o i ao (1) ba Iv O 4.J +.1 w 14 -4 .,j •,-I •r, co 4j CA m O a) s +J •rl O V to O O to C O O b = w O O A O y �+ N w co ca O O O o +J a) - O v O dA P4ZX U U U ca 0P4 U w h 41 I --A41 .-. v 0d d 0 0 � o q � 0 0 a O o x H O W h ..r co N 41 CD CD CD CD AC07 4-1 4i ca o 0 0 0 0 0 0 0 1 u w w O w w w w w W w O O N ON V) O O1-4 u PN d d ID � M .7 "b AO O O O O C14 C7% N WW -4J +JT '-i U � (� M fsl �1 'b 9LO u1 W 0 N I 1 I 1 I I I ^ h _ N •� cn I I I I I I I "-4 Pw Q1 H •H V OLn c �'1 h 41 Cd Cd CD -IT w A O O O O O O w U pOp�; 0 0 O P-4 �•I �! i�•i U U E 4A.- 401- E � O cz U *'•I 00 O O O O O O fri hal 41 01 O O1 O O O I O ,S4 O � I N ON I N 3a U U .�•i p c� O 000 O O O O O to mWo 4-4 C 0 o i o I l o O o I I w w w •� � N � Q) 4� m 0 co �--I Q 41 O o O O O O o O •rl O O O O O O O O r-i coC/1 F1 rlH 41 O O an O t!1 O O O 0 V o CD CD N N ri to M n 0 C7 H 04 FSI >+ OAS ca r-1 }J W ~ 4-4 0 N 0 N0 44-1 4) +J a N 41 U 0 V. +J +J 0 N W ca � O N a l \ G1 U cA N H ' w N 41 41 '.� a u uJ Oq 0 •rl OU O 00 0 4-j +J w rt • l r-, c0 U) M 0 +J A. r �O R! U w O 1~ 0 0 0 b �. w 1~ 0 a -W $4 0 i4 cU 0 0 0 l~ +J N 0 v O O ul 4 A a X U 0 U m 0 w v w h CONTRA COSTA COUNTY JUSTICE PROGRAM 'PROGRESS REPORT NO. 7 FEBRUARY 1989 A T T A C H M E N T B -42- 1 j I ' i � i I 1 -------- ------------`-----------!------ `----�----------- -----�------------ "-----^--- , I W at M imt at! o O o sY is O! m o o O o M M t-- eh .el- c•I m m 1` I---za m o --h io 1 rn tT I 11 C7 ,r W W .- t['! N M m lTl O s!' O! �Y O! O f•' �-'W O N N.� lL! w �- N ICI ti m es O! N O! M ,-I O 1 N m 1 O II m +- m N N M It7 M W w N L!l O O t7 O M O ---N.-- . +- M N O! t'!! s► tp-.M O I O t[!. 1 VI 11 .• - - ..:. -N I^-N N IT - - _ - ..r N t - - •• - - N..�/►.N� - 1 - N 1 O I f ID '�1' 0! .- IO tt'I c7 r ti .- �! .•- m .- M-:1�- Qf"� M-f>- �- i O N- 1 d 11 N N N N.N 1+i N N N f/►N N f �-Y N.N rA {p..N-'N!f�►N :�/i 1 •sF U .- l1 {- ,d I -_____ I1 r_____-- ---_______-------..___________ _____...-_.-__ __-__-___._ + I ;I I 1 I iL! M N tC/ O O V' tp tTt IO'1•- I A ^ w O ` 11 CT m �- an I cn IO O) O st• Qf 'tet T O I^- O 1- 1 t0 1 = 11 m � •--- --- m'N N M ep M lLT tp N to O O O � c'17- I 1 fi) 1 n ko V• m �_ 1 O I t I-- 4l N•/i'N N I ------vA •� ---+p N N IC1'►N----------- _I ------.-----------------. p,.. I ♦ , -t 11 I.C'f w ,ct O O O O O 01 IO C-n t[7 .- N tont, .If- 1 O M M t-- = .d- c-p m m t N bs cm. 1 I d 11 M tc! Cil A' m V'r r m 4C! O "- w O! I.Ih O! M F+ IA t0 .-- N tO f+ O-ti h- Pt.. t[a 1 t 1 U7 11 m N M O tl'1 N .r! M 1- M m h- N �- f✓ f-• d ( M O - - n-- "I�'.C7 I t -A9 -N 1 N`N 1 �. ^ :. - - �.1 .. -j -N�!i t.- - �j •• ••p:iA NI 1 t 1-- d 11 m `d' O N -d• IO-i M c•!' ;%, 1 Z' Mw^.... p N.- NNN1 : Nr ..�� N SIF N Vi Vi f i 1 1 V d 11 1 /-• 1 t I•- w w t--• O t0 on tc'/ <D'.. m m b O k=:, co ti'..c•7 •� i[9..d''d' b 1 m O O lT .[! 07 N I O ta=b O_ O N N CTa tT t0 O 1 1 S 11 rW N 1-� m' N N I=t M t[! t0 tL! t7 O M I O C-7 Ic'I'M fL) 1v tp N O 1 4.- . -r - ..�r►..' .. -I -N N 1 - -1 N N N 1 - -_ I :aC f%l at Mp N 1 1 O W 11 rq - I N I I -- 1 1 1 f m m W m m m m m m m m m m m m m t0 CO 1 I t Lo m m m m m m m m as m m 1a m m m m to W 3 1 cm 11 M m 10 IO I O mt0 t0 ! I 1 1 I t!1 11 N r- N N �- r-'�- N N Cm N N 1 CX3 .1 , M M m w t-- w V" I'- O O O' M v- I I m m m m m m m c0 m m m m m m m m m m I I 1 1 1 11 m m m m W m m m m m m m m m m m m m m m m' 1 1 1 U 11 1 cn I I U I t I-! r- m m �-- -- M M O M'm b O N N m •- m I 1 W I 11 j I 1 ' 1 1 O 11 N M .y •IF M M'M aG t0 t0 t0 --T aca t0 on tJ! ^.--_ t7! ----6 M h- tT } I .K, 1 Y 11 t� h� t� /� h- I► m m m.W m m W W m m m I co m la m CO m m CU m cm m tt! O! I 1 1 G I O It m m m m a=, ox, m m m m m mPD m m m m m m m m m m m m m m m to.am m 1 F-'U 1 I 11 r I t I 1 coz ---- M /�I an t[] IiC! O O M tl'J m 0 O O m O N W H 1 I r i 11 :^ .-� r- r r �. ♦r- 1- 1- ti 0- m m m-m m m co m m m m m m m'm m m m m m m m m m Ot cn CA 1 G.11. N I 1 H 11 m m m co..co'.m m m m m m m fa m m co m co m bO m W i D m m m m m ro W m FO.co m pO 1 CC.W 1 a_ 11 1 I O ►- W I i O t1 aT m tt'I O on m tti Cc'/ CL! O O O:(•Op t/! - - - - N t'!! I.t'l r- a 0 I 1 V 11 .--_F-��••• N N �- r .-_ N �-.-. - 11 .- r - -- O 11 O �- Ir-. ..-...-..- r- - INS'N 4MP 'O aLt tLt am c0 t['I �•-ti 1+.�► I--. f� � m m I m N S.U ,-I 1 1/ p d f 1 li I 1 u o w: 1 J Nan ' if I.- It W I- 1-- I 1 11 CD W (•SI :W Z 1 F-- = U I 1 t t 2 O'OC 1•C H d I 1 O..O Q 1 I t1 t 1 1 •ti /--. W K..7 1y...�.��H CL.O S I 1 .. O Z }--3 1 Yom:t/! --- 1 (( M 1 I L 4 W 1 0 0 :J 1 21 SZ I Z.d t- O d O Z I O-. Z c Z W U O S I W ff I I p 1 3.: : 1 1/ I W Ji O CL- 1•-f W : p { , I an 1 1 t t u:o Q I J O.. O N S fti Q S. I I I � ` 1 If } J i. .�•O 1- J I- O b on I ! 1 i :I W W Q 3%_H Q I--- Z V 1--- ►'-.. t J Y'. 1 1 Z f L"AA L c , J - 1 1 O 11 t= 1--•I / Ca:'[D cm sm O !t � W y- {{t O ^ 1 �It:.�C 1 I 1 11 W S !- r a Z 3 O >a �.- Q Z" Q _ 1 y O m W H ,--1 11 W F-'Z d Z.. J (l 1 �. •1 O W V Y ►-- Z LL W Cn (.� C'�' W O Y. m Q a.- O 1 11 d- O } 2'H S' O 11.1.1 ItO 1--• I--• C" W I LLA— t+G 1 1 m -t1 K m W.R (•> Z .W t— d .� l N Q K! Z S 3 c:, ` Co. 1 1 V .t !,c S D Il.. I-- H I O G c= CJ Q I _ •.c a v d.ti'— S 1 1 tll 11 O i- 4 W.J O Z �! Q m ul 'Al 4 �7 . 1 , W 11 >a O 6 d- O W 1--'Z.O �• W Z C3; 1- O Z::L OU 1 p 11 A W S Z. i-- Z V H F_ 1 11 . :7 — 1Q <L.W I-.., S $7 Q N ,--, 1--, 41,s ,yti-. d 1-- ?• (� : J I - O'" 1 1 ttO.W a R: 2.' 1 tL`^ qC O I-- C O O O W 2 O J CJ C7 _W 1 II 1 - (?- ►�-I I Q O �/! S O O' W J I...f.. QQQ 1 1 •t': 1.t.. O ♦•C O C" mm S to I LL...W W Z a= �:: S- W 1 Vf C/! S 7.":.. 1J -1 O b.d O 1 1 11 ai Z 3z CA O- d. 3t O t.l.t Q ¢ 1 a<a TL' 1-- z Q Im m I- �+ o I- :w 1 1 tl O H- 5::� F-- ® O- O V Lu W: J W W O IQ'J t/I p 1 *C O'O V7 Z_ _ ice'= J ty ca. W W_ I 1'---'1 O _ Q Q-'Y. S i'- S!i {4 1 O a O.~ W-. S C•> t'-I:O i/!- d H- .tic O m VA O O � W.W.. Z W H 1-- �..� J O. �.7 r j'.ILL41�.11f ; 1 t f Q O H Q'-a- --c {� Y �. Inc ? Ir-.3 11. J 4 brC:H_.t/7-b } Q OC. d Q W N IJP O 3.tG Q Z:2 O Q d 10 7'. } x V 1 O:'�- O W 3 m �- H ..••I d V �'.OH .sC S H O N 1 I 1 to S W..,-�-0 $Z'..J tL., W Z $>C'.' I.L.:.� �y„ 3 L � OC W W:.. W J I W::�'TJ 1 1 { 1F-: D t/l I--• �..I 1-L H O O.. W ,--, fY:r CC_J--1 O O W.O O P'-7 d V! W.t/f �'W. 1 1 14' W W yJ�4 V L O S F-• W' 1 S pC O W j7 1 d O Q O W V! W: 1-- [A_O d 1 1 tl V Ccn 1. W W W V7 C" 1- W I-- W t•- W �` QQQ 1-- Z"=: Z a (� O C7' S W W O ='W 1 1 t I �- a l W } H H S Il- u d.0 4L S W 2'm /r .--, Q ¢'c= Z CAP W N OC.W LG 1 1 fl 0 3 r - V. X O O J �. } O-(L H tL I O.' r, .b H O O O d W lcC O Q..m Q S H 4 a-- to 1 I 1 11': W W W Z:O C O O W W i 1 r tl OC K OC.H (.) Q W U GC K tZ A V D 2-Cn IS- IL rn CA 0 U V S v � � a"2 W an 1 1 r.:n LII • T O Tv ^..m ••F 1- m0 /L! CO t0 ---.- _ _ - _ _ 1 0 11 � ,.- _ I U I r_= ---- -= -----r ---- ----_ ----- - = - �-.._ 1 tl N tet• Ca. I -�..I '.'. 4411 VV N 1 ti 1t m:a" r. 1 m I -•- tl - _ --- _-_-_ r �'t - - 1 - T Y y I 1 S I n toO f� QI>cm, • �^' 1 O I.L.. t1 I : .W W 1 V 1.-- N M of tLt--4CO a• m O! O - ^ f-! V' C[) b /-- m m O N til •v-ILI CO I-- m ISI O N C'I -�-an t0 #-- c 1 d -La- lY ! 1 I t1 11 f-^ ^ ^ -- ^ r N N N N N N N N N N M C•/ M M M M M 1 -_ --+__-- I-- --I - 1 ------------------------------------------------------------------------------- -------------------------------------------- -------------------------- — — — —— —-- N—— ——— —---------------------------------------------------------------- - - — — — — — — — — — — - — — — — — — — — — — — — - — — — - ------------ ------------------------------------------ ------------ -- ------------------------------------------ V �Q Z�-:2 !2 Z .9 -- ---------------- - .Oi. -—— - -- — — cl� ♦ ----------- ---------- ----------------------- -------------------------------------------------------------------------- - - —- - m m- - - ---------------------------------- --------------------------------------------------- ---------------------- - — —— — - No- —— — —— —— -— — c-— — r. n- - m - - — - - -— y —- — - - — ---------- lz it - O - - - - - - - - - - - - ♦ - --- -- � . ,- =-- m -- 2 -- Z5 - - - t n;t � :f = of - - - - - - - a - - - - - - - - - - - - 'n -------------------------------------------------------------------------- -------------------------------------------------- tt --------------------- ------------------------------ ---- - -- - - - 7� -Z --- - - -- m- - - O N r ______ ________________ a � OO O_ GO __O__00 c• OOOOc"� OOOOOc_O___ N 0 o O N M M N M r w r M r r r M M w M r r aw w M r N W W W •• O ZO W O W .-. O Q -------------------------------------------------------------------- ----- O O p 6 ¢ U 7 G O O O 4 G O •= O Z - V G f• G O r C i z � ✓� w w N m v U •• 1� V 1 O v .•_. 1 O O m w 1 6 M M M M M 1¢ 1.- � o 0 0 0 0 o r o o •n c o 0 0 0 o a o c o 0 0 0 0 I N N O fO ./'• m m .Off O N C- O Vf .n O ✓` O 1 M w M M M N M M M w r �• M M w N M �• O M M M w 1 O m •• N �. _ w .ua I P m m d V O I O m m m • I •-•r N r N W C • •• o .i.. IQ mmm mm o mm V 1•-. i W 10 a r r i a Q .�.• 1 CO x • •• N N N mm mmm mm m m � a Q h 1 _ _ p m m m m m m m Z 1� : 0 0 m _• r m m m O I O m m m m m m d m m m m m m m m m m m m m m m m m d 1 W 1 N .,•• �. .Orf r � N r O •O.a � N •--• .. � •.. -.-• �N r-. a 1 N N fa N N N N N�• N N N N .••. -. � N N N N N N N N N N __ ___- ______ ______________________________________ E L N ¢ 6 .•.N O N O ¢ 0 x C V • i `- O N O •r Z N Z aZ 0 s so u u O W N ^ W 6 m > QL O L p Q H O ¢ � m t L t- _ ••-• � O W .--1 O Q N O � r •-•. O 6 4D Z 6¢ • 6 f- O Z W �• Q O _ V O_ V �. C Q O i Q W rZ. Q � W G O V W W Q N = V O •� � O R 4 0 t+O _ �_ �• .� N aC 6 O W an d�- O ••-. r L _ _ _ Q • p •.-.W O p D 6 p � 0 -• .� O -+� r V Z O C 0 ¢ N W N O N O � Z N 6 r p • p x u L Q w•- O _W �O N Ir m 0 r G.•+ L O W f O L • H ac W Q P Z Q V � � N 6 L W ¢ 0 0 = .� •�6 � ¢ P O .¢a. 0 V � W � .•-. W O .-• W p m 4 O W ¢ 6 G C O i •✓ O -+ O 1 s N 1 O O aC 1 • .n wn •-- •-- m � • n R 1 W •• W 1 s W . N P o � � r • • r .O O P r P � H N .O �• n0•a .. h h ^ N O O N ... L . m 1.� •• O �O N N .--• _r O N 0 -. N N O N E �O N H O Q . L 1 6 •• r r n ... -� N .-. .-. i 6 m �V •• �r P m r m r •• h O H h "+P N N.•S •n m m A m ~ t0 N r : Z I L •. .e m- - - --------------------------------------------------------------------------- N ¢ N ¢ w ii ii N II 11 A N II II LH4 N II II E-1 N H H O O II II WWW--77 O O O O Q C�7 00 II II � H O CW7 C7 C7 z Z 11 II U U Z O rHl U Ln H it ii O -4 10 1-4 O U II II 3 H 64 89 69 49 69 II II O O O O O O O O O II II O O O O O O O O O U 11 II O� 1 N 10 rl O N 1 O II O 11 r-I an an M M M 00 N 00 I an it U d, II O rl r- 00 10 v 14 v II II II W(r� II O O O O d 4 00 O O O O O O O II f� 6N II O O O O N19 M9 O O O O O O II H E II Q� 1 9* O 00 ON O 10 -' 10 M %0 I O 10 r- 0 - O 1 CIL ll an r1 v N ri O l0 1 In O u U ti u w .. II W II O ri 4 r10 H O N N %O N O II 11 H v -- r-1 II II O O O O O O O O O O O O O ll W II O O O O O O O O O O O O O II H II 1 O O O O O O 1` O art 1 10 O O II DG II 00 H O O O O a, O an r� O an II O HI Lr %0 �0 n H �0 �' H w w I an Ln d II H 11w w w II !n II ri N O, Lr Hw an n r-1 an H O II W II H H H it _ 11 a n u w rn rn rn rn o rn rn rn u u 00 00 00 00 00 00 00 00 00 u u \ \ \ \ \ \ \ \ \ II FI o n 00 I r-1 en r-1 '1 1-1en cn 1 cn \ M M M M Men II A U H II r•1 1 \ \ \ \ \ \ \ 1 \ O � II H 11 ri H r-i H H H ri ri H -- -- -- -- -- -- -- -- -- -- -- -- -- - G0 � II II 00 00 00 00 _ 00 _- 00 -_ ;� -- ;E _- -03- -- � _- � -- -- -_ IIII 00 00 00 00 00 00 00 00 00 00 00 00 00 00 O II [[ss]] II 0 \ \ 11 Ei Gs� 11 M 1 O r O h 00 � t-- 1 r r- 00 fn 11 6 O 11 N Cl) \ M II q II \ 1 \ N \ N N N N N N N 1 N N N 11 II O� H r-4 r-1 r-1 r-1 r-I H ri r-i H ri r-I O 11 _ II 14 r'I -- -- -- -- -- -- - -- -- -- -- -- -- -- -- -- -- -- -- -- -- - II 11 00 00 00 00 00 00 00 00 00- - 00- II d II 00 00 00 00 00 00 00 00 00 00 00 00 00 00 \ \ \ � \ \ �. \ \ 00 00 00 00 H O 11 M 1 O O . O O O O 00 an O \ I \ \ \ it d U 11 ri H 11 1-1 H rr-i H N N N r- -1 f 7 >+ 11 \ I \ \ \ \ \ \ �. \ \ ^. I \ '� \ 11 00 II O� O O O O O O O O O H H ri N 11 II ri H H H ri H ,4 ri H H H rl II __ "_ _- II -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- "- II II 00 00 00 00 00 00 00 00 00 00 00 00 00 II Ix II 00 00 00 00 00 00 00 00 co 00 00 00 00 00 00 00 00 11 w II 00 00 \ 00 00 -- -- \ n n r- n n r- Cl) M M H r-/ \ �0 O, 11 C, H r-1 r 4 N N N N N N r4 H ri Cl) Cl) 4 7 r-I N II A O 11 U II ON C% 0 C% Q+ m O O O O O H 1.1 4 r-I O H 11 r-1 H rl 1-i ri ri H r-1 r-4 11 II r rn cn II 11 II it ii ii x W O U ,T- C14 E-q Lb II p, v ii ii x a a4i H H 3 -4 M H 11 W II 0.Oo�i R zo 'J � A 2 ' H II U II Q v O PO Cs. cn n n •. ti D+ a H y >a aOOCC W 10-1 H O n u H H a >+ v y Zn u �7 HG j a U 333 w VI % U (r1 (K H A ii ts, ii >ai s W V H L*. ii z ii V 8� fpm a v p HH O 6 x O H rn q H ii O A O W a O �HC 1 N - P4 Z W. 8 fs. 00 a F. 11 trI H p U 04 WWz U 0 11 II a w q U II 00 O A F rn 00 U H O A W O N it A 11 C A 0ck A H a H a z oG Pw+ GHo, q 9 >+ r n it 'Y7 II O II N 1 M an 10 n 00 N 0 M 4 1 O un 10 H p�Q II U II H 'i II II y -- -- -- II -- -- -- -- -- -- -- -- -- -- -� -- Qi O II H II O O 0% -1 O O O O O M O M 4 r- 1-4 11 O' A H Ii G4 II O O 1-4 O O O O 1.1 11 O N N N O O W U II R; II H H H r-,r-1 r1 r-4 r-1 r-1 i N 0.� II -- -- -- II -- -- -- -- -- -- -- -- -- -- 11 II 6 II O II ri N M an n 00 Oi O r-1 N M 3 u1 10 1\ H El U ii a ii H H H H H H H H PW4 W II II N II II AA A II I I EHi ® W W Gz] rn ii ii H H HHHO OHH o ii ii (� HH C7 H O C9 II fff�� II Z C7 W 1 O •• II II O 1Z O O En � - o o °H° z o U 00 w1-4 00 z40 -- -- -- -- -- -- -- -- n u o ii o O ii � ii II o n U ii O ii ii uNi ii U O li jj M II � II II O II II it H II II II II a O O O 00 0 00 O 11 H11 4 �o O CO ii U fHn ii oO 1 4 M cis r-4 M II W It O M r-I IL1 p II II ri FI II N II O O O O O 11 II 1 I O O O O O 10 II O H II I 1 O O 00 11 H II w !I N II M N 1O U' 11 W -- O it _- -- -- II -- -- ---- -- -- -- -- -- -- -- -- -- -- -^ -- - c� u W u 00 WA ii H O ii GK II A U cn m l C0 Z II II 00 00 00 00 T CT -- -- - Z. II II 0% 00 00 00 00 00 00 O 11 W II 00 \ \ -- r- 1- n %0 Ln y II Q' O II M \ \ \ \ \ N QQ II A II \ H H N Hr-4 r-I -- -- ---- -- -- -- -- -- -- -^ -- -- -- -^ - -- 00 II H 00 00 00 7 II d' � N d' O II C U II n \ N N 10 \ %0 0. ii A a a�q ii z 14 14 - z II II H H H H r-4 n u 00 0s - -- -- -- - �Wi [ate ii 000, 00 00 00 II C H 2 II 1� M N Ln II A U II Z ri H N Z H II II H H ri r-i N O II II II 11 II 11 II II II II II 11 II II II O II II U II II II It O II 11 H v U ii ii ,Ha p z zA H II 0 11 U 'z H H 11 II H 3 z ii ii O H A w it N HH Z Z n O u En U3 H O O II 0% II H II H S 'T., Qo E-4 O 000% e0 II II A qq H�aa A N rl � II H I W� ui O ii u ii H H U A j�• H N W 11 A II N H EN cn N II II C fix] II II -- -- -- -- -- -- -- -- -- -- -^ __ 7-� O II 1\ H 00 C% O H N W II U II H H H H N N N u n � II G4 II M •• II 11 y PC 1 II N M C O II H IIH H N 00 1-4 H 0 H �+ A U II jj O O N N 1-4O O N rn II II PG 00 d II O II 00 0 O H N M 4 N H (� En U 11 P. jj ri ri N NN N N N (i,� CONTRA COSTA COUNTY JUSTICE PROGRAM PROGRESS REPORT NO. 7 FEBRUARY 1989 A T T A C H M E N T C -48- III III III III � III III ' III 111 III III III III III III III I11 III III I11 III III 111 iii z iii A CE iii z iii z x nl nl � u to III I11 m U � -t4 III III �t1 '3u U V] tT III 111 N W 00 III l i l tY'i 0�0 � O eS1 w' iii iii w 3 w a. N as iii iii w � In w w w w w w III III a A W a U u V V U E III 111 H x U H �••� H H H H III III H H O H H H H H E- co `o 3 a to z z z z z n1 --ill v u1 nl 111 lu 111 A to III M oA m e Cc7 III W �+ III m s~ m t31 N N V III H a 111 z � z z z z z z b a0 t.7 III d' a111 A >; .a H o III a o 111 •-• � � �•, F V a iii u A iii a h ti H IIl --iI1 x z a iii A iii iii o to iii d .� �-• m mt �sI iii z z z z z f I A U iii E III III trl --SII z 111 111 - u, N m III 111 �-+ N len- � * m cn .-+ rr �op N N III W III U yy� I U U U O 111 a 111 CL E-� I LL t3• E a' E F E- EM E III III III III fn III III w III 111 '.� III I11 III 111 c•9 m III III w C4_ en III O III E-E III u 1 >4 z H iii n1 a nl o w 111 �••� 111 rx a a � a� a� nl a nl H v w a cn w III U III t1) A U W' t1i W f~ III v] 111 � E O O w 0.i 111 w III C7 O a H w W aC O 111 A III z O W z H [n III III H CC H w H H H to III 111 m z to to to x W 111 III " .7~. W z 'w7 w7 'w..i' cn V iii iii a U to w d d d <a 111 III 4 tN H H W W W A III III I R', t/) Or tza 0 w O E•+ 111 III H W O W ul 111 u u w a w w wa III 111 w a a �-+ o F-+ ►-+ � iii iii A w w DU t" H H H � H z 00 do Le) iii O iii •-� N c) s Ln �O t-- 00 01 U N III z 111 1 I 1 I I I I I I I ac 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 ' FROGRESS REPORT NO. 7 FEBRUARY 1989 A T T A C H M E N T D -50- i v -- i m a , M ao m U 4 r e 10 �w o U E+ H H a « i _ Ni .. tz 9 ilg 7 1 L JL 44- E-4 C4 I E-4 I-M o - -------- ---- --- - Li M W ull1,4 1.4 y O G7 H W Q1 V! ! N N M1 00 C H H N N G ' Q O j pH a % a 00 N .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. _ .. y ~ N N Q .7- 00 H .. .. .. .. .. .. .. .. .. .. ,. .. .. .. .. .. .. �+ £ r rA 1 'n N cnn y .. .. .. .. •• .. .. h46 s f/Hf N. N. % . W. ib H H •N. '�k % • Mk p. 'F ii ,7�y qk Mk iM • 'M. ik pp p�� aia'ii Opca ta H H N 'Ik WA Yak • 'M 4h M FL Q E..� .. .. .. .. .. .. .. .. .. Vk •. .• :. .. .• .. ,. •M .. ,� .. M .. •k .. .. N N U N 'M 9k iY +k 4k r..: c a WA 4% vii, : % 46% w : 4 : G ) z H 4 *A +`► 4k y a O M 91. W. W. zW. w WA N Y. � ' w• 'M. H 7 M1 •IIe • yM. H 'O R a M 'Ik 4h U 00 N Nk 4k yk 00 x oc [app r +i +Mi. E m C '� � Ck �N. •�N. O b r+ Mme. 46 wM+ W M 'M• 'M. M. H �+ O qk M N 4 N iM T j02 Q tT Mme. 'M 4ea C. N 14 H '1�1. Nei r1 Mme. M M V) 0Ol ► ik N N. *A 'N• _C4 41 N Y41. i�`k Mme. N H O W. yl. 0`0 K Ci H 6 ill. Mme 4 �' co M O V) H14 H N W W z i at. 1-4 w