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Home My WebLink AboutMINUTES - 04221997 - C83 TO: BOARD OF SUPERVISORS --.5E -L Contra .�.��• ,-.. FROM: �. �� f _ Costa Phil Batchelor, County Administrator �: :. :. s o:. County DATE: April 22, 1997 4 CUUN� SUBJECT: Monthly Progress Reports on the Merrithew Hospital Replacement Project . SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATION ACKNOWLEDGE receipt of the Monthly Progress Reports #52 and #53 (dated January and February 1997, respectively) prepared by O' Brien-Kreitzberg & Associates, Construction Managers, on the status of the Merrithew Memorial Hospital Replacement Project, including reports prepared by consultant for contract compliance for the months of January and February, 1997 . BACKGROUND The contract for construction management with O'Brien-Krietzberg & Associates for the Merrithew Memorial Hospital Replacement Project requires a monthly status report, including the contractors ' compliance with the MBE/WBE and affirmative action contract requirements, to be filed with the Project Director in the Office of the County Administrator. A copy of the monthly progress reports are provided to the Clerk of the Board and the Board of Supervisors for information purposes . CONTINUED ON ATTACHMENT: YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE (S): ACTION OF BOARD ON ha APPROVED AS RECOMMENDED OTHER 7UNANIMOUS OF SUPERVISORS 1 HEREBY CERTIFY THAT THIS IS A TRUE (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. ATTESTED �, 1 12 Contact: DeRoyce Bell, CAO ( 335-1093) PHIL BA HELOR,CLERK d THE BO RD OF cc: County Administrator SUPERVISORS AND COUNTY ADMINISTRATOR F. Puglisi, HSD (via CAO) O' Brien-Kreitzberg & Assoc'. (via CAO) J E. Kuevor, AAO (via CAO) BY DEPUTY 00) .......... ... . ............ .... ........................ ................... ....... ... .... ...... .................................................. ............. ............... .. ......... .............. ........... iff iff ...... ........................... ................. .............. ............ ................ ...... .............. ..... ............. . ..... ...... 'ffff-, ............ . . ........ ............... . ................. ....... ...................... ..... ......... ........... ...................... .................. .............. ............ Contra": osta County e ...... mit e .................. ............. *e I ac e me ® S 1 tal .................... ........... .. ........ ................. ............... .......... ........... ........... ....... .......... ........... .... .......... .......... ............. ........... ... ......-..... ............. ............... .. ................ ................ .......... Contract Compliance Mont tbring and Contract Evaluation ......... .... ...... . ......... .......... .. ........ ............ . ......... ........ Monthly Pro*ject:Status Report For Corifracf Activity Janaury 1, 1997 th�;oah January 31, 1997 SBG Associates 2/28/97 Introduction .......................................................................• This report is being published and distributed;mankhly tvnemlexs:;of.the County Advisory Council E-id to others as directed by the County Affirmative Action/Ct�iiQt Qct Co npl»ire �iw an The report format will include the following sections of information. •Current Prole lligll�ghts Sumtriary MBE/WBE Partie ipat1on .. ... •Current Bid Highh9 5ummary5tatus for January 1.997 *Employment Highlights Summary Status;;ry Subcontractor Woirkl►slurs for the month of January 1997 Mulonty l?articilation Analysis Female Participation Analysis Summary Status by TradeWorkhours for the month of January 1997 Mutonty;Partic.iO ion Analysis Female.P0,44ppation Analysis Cumulative EmploymenE<Utilizatir�n M ori Parti tpat4on Analysis • Female Participation Analysis Cumulative Trade Utilization .: Minority Participation Analysis Female x'a 060ation Analysis Summary Contract:Change Order.Activity Summary EmplQyritent Pa:tticupeEion by Residency •Project Compliance Issues/Analysis •Highlights of Meetings and Consultant Activities •Projected Work Plan for February 1997 Reporting Period Appendices •Appendix A: Pro�I.t C ainulative Workforce Utilization(July 1995-January 1997) •Appendix B: Monthly. :S.&ontractors Utili7Ation(January 1997) •Appendix C: Monthl..Subcontractor Employees/Workhou rs;and Percentages by Ethnic ty:'Gender,and Residency(January 1997) •Appendix D:- Monthly [Jtization Data by Trades(January 1997) •Appendix E: Cululaliv*e::Utilization by Trades(July 1995-January 1997) -Appendix F: Proposed&:Change Order Status Log(July 1995-January]997) • SBG Associates 2/28/97 Current Proj ect Highlights Summar Status Summary I. Contract ar!coufit at b ppet�tlZg $39,484,000 A. Contract MBE Amount at Bid Opening• $1;214,500 3.14% 1. Pioneer $ 260,000 .066% 2. T-Silva $ 150,000 .038% 3. Omega $ 21,500 .054% 4. Midway $1 600,000 1.25% 5. Cordova Bolt $ 24,000 .061% 6. Conred $ 25,000 .063% 7. N. J. Products $ 161,000 .041% B. Contract WBE Amount at:Bid dpen»g; $ 186,000 .47% 1. Conred $ 25,000 .063% • 2. N. J. Products $ 161,000 .41 IL Current Afuounts: A. Revised Contract Amounh.. $45,364,281 B. From MBE Initial Bid Award $ 480,350 Subtotal 1. Pioneer $ 265,585 .057% 2. Omega $ 24,765 .05% 3. Cordova Bolt $ 29,000 .05% 4. N. J. Products $ 161.,000 .35% C. Additional MBE Contracts: $2,499,283 Subtotal 1. R&A Supply $ 301,703 .88% 2. 1st Fiber Tech $ 329,763 .52% 3. Striping Express $ 250 .0006% 4. Inland Masonry $ 41,579 .080% 5. Stonage $ 14,931 .038% • SBG Associates 3 2/28/97 • C. Additional MBE Contracts (conyR 6. N. J. Products $ 66,841 15% 7. Cable Moore !: $ 5,000 .011% 8. GeorgeT4& $ 534,174 .96% 9. Norman Vr�gh Z $ 323,620 - 49% 10. Aamigo Co $ 2,500 .05% 11. Aberto Vila $ 22,000 .048% 12. West Cal Contractors`SuppIy ? $ 570,428 .53% 13. Continental Building $ 8,686 14. Golden Bay Fence $ 9,878 243 15. L & B Painting $. ,500 _.... 16. Watson Electric $ 24,490 MBE Total $2,979,633 6.57% D. From WBE Initial Bid Award $ 161,000 ...................... ...................... .. ...................... ..... ...................... ...... ...................... ......... 1. N. J. Products $ 161,000 E. Current WBE Amount: $ 467,165 1. Double D Transportation $ 45,188 .99% 2. Alpine $ 22,020 .028% 3. Cont-mental Bldg $ 8,686 .019% 4. N. J. Products $ 53,587 .14% 5. Lori & Co $ 26,902 .059% 6. Cable Moore $ 5,000 .011% 7. Peretti & Park $ 1,579 8. R &A Supply $ 301,703 9. Aamigo Co $ 2,500 WBE Total. $ 628,165 1.38% 1. West Cal Contractor's Supply is a 2nd tier subcontractor to Contra Costa Electric. 2. Listed Suppliers are those that fall under the 60%Supplier's Rule—A mount shown in 60%of the awarded amount that is credited toward the MBE and/or WBE participation. • SBG Associates 4 2/28/97 • Current Bid.:,. Highlights .......... Summary Status There is no new contract bid aChvity to report dor tlus report period However, we will continue to evaluate the opportunities .t outreach aid solicEt bids from Minority and Women Businesses in the Areas of the following: *Construction Clean Up Final Canstruc i iClean Up *Security System Fibe�cCabling •Hospital Equipment • SBG Associates 5 2/28/97 Employment Highlights Summary Status by SubcontractorVl ours for.oath for January 1S)7 Minority Participation An�l�ss This month the aggregate workhour.$z 7e t the psolecl has not znoit the M4nvr�ty ?arftc�pation goal of 25.7%by achieving 23.7%. Our analysis shows that of the 1fi subcAr ttactorslonsite, sic(6) hove met or exceeded the minority employment goal. The contractors'who lave 3netorexeeeded the minority employment goal this month are: Alcal 39 0`Yo.'. .Contra Costa Electric 26.5`Y0 Joe Carone 83% tlikh1ass 27.0% L&B Painting 100yO R'&RMaher 44.0% The remaining ten(10)subcontractors that are below the M70/o goal or haue 0 minority employment participation are: Allied Fire 4.5% Allied Heating 0% Expansion Specialities 0% F. Meiswinkel 22.25% Contractors Millwork 0% Peterson Mechanical 14% U S Elevator 0% F.W.Spencer 24.8% • Washington Iron 0% Service Metal 090 Female Participation Analysis This month the project aggregate workhours reflect the project was short of the Female employment goal of 6.9%. For the month of January the female participation S at5:6% Our:.analysis shows that of the sixteen(16) subcontractors on site, three(3)have met or exceeded fhe;female,pahicipation employment goal. Those contractors who have met or exceeded the female participations goal this month are: Alcal 12.0% Allied Fire 81.8% Arch.Glass 12.3% The remaining subcontractors that are below the 6.9%go&"0r have 0 female participation are: Allied Heating 090Contractors Millwork 0% Contra Costa Electric: 6.6% Expansion Specialities 0% Washington Iron 0% Service Metal 0% Joe Carone 0% F. W.Spencer 0% Frederick Meiswindle 5.6% R&R Maher 0% L& B Painting 0% Peterson Mechanical 0% U S Elevator 0% The County continues to target female participation an foung those subcontractors who have not met the female participation goal. SBG Associates 6 2/28/97 Summary Status by Trade Wor..khours;for lanuary 1997 Minority Participation Analsi ys There are eighteen(18)construction triodes reptc�sented on the proaec#for' is*.-.,.-.,,..-.�rt period. Of the eighteen(18) trades,seven(7)have met or are exceE±arng fhe nunonfy employntent,goals Those traeies are as follows: Cement Masons 59.2`Yo Lathers 26.3% Glaziers 26.1% Painters 100% Laborers 3690Teariisters 100% Pipelayers 1.00% There are 11 crafts that have not met or have 0% minority employment participation. They are: Carpenters 14.290 Dr X11 0% Hodcarriers 090 Yrontivorkers 0% Tapers 16.8% lilec'tricians 16.6% Plasterers 2.890 Operators 0% Plumbers 15.4% Sprinkler Fitters 4.4% Mechanics 0% 7: i i Of the eleven(11)trades not in compliance withthe rninorty goal,Carpenters,Plumbers,Sprinkler Fitters,Tapers, Drywall,and Electricians provide the best opportunity to meet the goal f Female Participation Analysis There are eighteen(18)construction trades represented.on.khe'pxt�ject for this report period. Of the eighteen(18) trades,five(5)have met or are exceeding the female ertplDyirient p,4a1 of 6.9%. Those trades are as follows: Glaziers 11.790 ;Lathers 8.3% Electricians 8.390 Sprinkler Fitters 80% Plasterers 57.79 There are thirteen(13)crafts that have not met or have 09'a female employment participation. They are: ~ Drywall 0% Operaters 0% Carpenters 4.490 Cement Masons 0% Painters 0% Mechanics 3.1% Hodcarriers 0% Tapers 0% Ironworker 090Laborers 0% Pipelayers 0% Teamsters 0% Plumbers 0% Emphasis should be placed on all trades with zero percerr0%)female participation. SBG Associates 7 2/28/97 Cumulative Employment Utilization • Subcontractor Workhours The following analysis shows the.:, umulative efforts of all subcontractors compliance with the County's minor.ity.goa1.clu 3tng the months of C?etober l\iovember, December, 1996 and Janaury, 1997. _ Culmativ Minority Representation (Z5 7°I° Goal) Firm October:A..::::.:.::::. November December lanuau'97 Alamillo Steel 19% competedprefect Alcal Roofing 47.4%... no activity 33.0'% 31.8% Allied Fire no activity 44.5 39.0% Allied Heating 20 8% 20.6% 20 09v 20.0% Arch Glass 15.4% 17 3% :105. 16.2% Carone 27.2% 28.1% 29.7% 31.8% ............ ...... ......... .. Comtel 0% 22 8% 22.8% 22.8% ...................... .. ...................... .... Conco 9.2% completed prefect CC Electric 27% 271%:; 28.4% 31.1% Contractors Millwork 0% 0% 0% 0% • Ellis Roofing 52% completedpreject Expansion Specialities 0% 0% 0!% 0% Floor Covering no activity 0% '' 0% 0/° George Family 23.6% '=io activjty :: no activity payroll submitted late Grinnell 0% completed project Herrick 33.2% completed project Inland Masonry 33.5% completed protect J Dean Ballard no activity no actwity 0% 8.5% L& B Painting no activity 0% 0% 4b.1 Mid-State Steel 16.6% no activity no activity no activity Meiswinkel 35.9% 34'2%.'.: 31.5% 28.2% Penhall 0% completed project Peterson Mech 8.7% 91% .00. 9.9% 7.5% Pioneer Roofing 91.5% 923%: :"._..q 92.3% 83.1% R & R Mahr no activity 52.0%.: 51.5% 36.7% Schnabel Foundation 58% completed project Service Metal Products 0% 0%....' 0% 0% F.W. Spencer 29.7% 29.6% 29.0% 13.6% Strange &Chalmers 0% completed project Surveyors Group 0% completed project;;, US Elevator 17% 19:8%' 18.8% 3.1% • Washington Iron 30.7% 30.4% 29.5% 24.2% 1.st Fiber Tech no activity no activity 39.5% .7% Total 50.38% 28.06% 28.0% 21.5% SBG Associates 8 2/28/97 Cumulative Employment Utilization - (con't) Subcontractor Workhours - (con't) CulmulatiVe Female Representation Firm CJ.etnber Novefnber December anuary,97 Alamillo Steel 9 51 completed protect i Alcal Roofing 5.6% n©actviy 2.3% 4.7% Allied Fire .72% no activity 3.-O:%: 13.4% Allied Heating 1.63% l 62%I> 15% 1.5% Arch Glass 85% 9.53%<' 10 49'° 10.7% Carone .13% 13% . 29% 3% Comtel 0% 0% 0% 0% Conco 0% completed protect CC Electric 11.2% 7% 10.5% Contractors Millwork 0% 0% 0% 0% Ellis Roofing 0% completed protect Expansion Specialities 0% 0% Floor Covering Installers no activity % 096 0% • George Family 2.8% 0% 0% payroll submitted late Grinnell 0% completed Herrick 5.6% completed pr, Inland Masonry 6.3% completed prglect J Dean Ballard no activity no activity; 0% 0% L & B Painting no activity 0% 0% 0% Meiswinkel 7.7% $ 2% ! 7.9% 7.4% M.id-State Steel 0% no activity . no activity no activity Penhall 0% completed project _ Peterson Mech 6.2% 6.fi°fo 6.8% 6.4% Pioneer Roofing 7.6% 6.9:0%: : 6.9% 7.0% R & R Mahr no activity 15.1%.: 1.5.0% 14.6% Schnabel Foundation 0% completed project Service Metal Products 0% 0% 0% 0% F.W. Spencer 9.9% 8 8% 85.3% 8.6% Strange and Chalmers 0% completed project Surveyors Group 0% completed project US Elevator 0% 141%' 0% 9.8% Washington Iron 0% 0% 0% 0% 1st Fiber Tech no activity no,activity 20.7% 45.6% • Total 5.78% 8.64% 8.3% 8.1% SBG Associates 9 2/28/97 • Summary of Change Ordectivity for January 1997 There has been no activity for January 1997'that affected MBE/WBE firms. • • SBG Associates 10 2/28/97 Cumulative Employment Utilization ....................• Workhours by Trades The following analysis:shows theuznuati�e efforts of ail#rales with the County's minority goals of 25 % for December 1996 and january,1997 C:ulmua#Yve Minority Uthzaton(25.7%o Goal) Trade N©vember December anu i Bricklayer 0% no activity no activity Carpenter 0°I 23 3 22.4% Cement Mason U .... 42 4 42.5% Drywall 42% 35 3% 31.6% Electrician 27% 27.8% 24.6% Glazier 26% 18.8% 20.2% Hodcarrier ::.: 17% 15.8% Ironworker 46:90;::;>;:;: 3: % 27.3 Laborer 0% 59;6% 59.4% Lather 2590::><:< :: 26.5% 26.5% ° 7.7% Mechanic 48% ;;::::: 10.2/° Painter 0% 43.8% 69.7% Pipelayer 100% 56.6% 66% Plaster 40.1°,;;; .; " 29% 38.7% Plumber 25.8%< » 34% 25.5 Roofer 100% 87.9% 88.0% Sheet Metal 0% 3.6% 3.6% --- Sheet Setter 0% 0% 0% Tile Finisher 0% 8.3% 8.8% Taper 0% 0% 7.7% Teamster 30.2% 14.8% 4.8% Installer no activi ;;...<<: ;:;: 46.3% 0% SBG Associates 11 2/28/97 Cumulative Employment Utilization .......... Workhours by Trades The following anal sis shows the cumulative efforts bf all trades with the County's female goals of 6.9% for December X996 and Januar,X997 Cujmulative..... Female Representation {6 9 o Goal) Trade November Qece januAg Bricklayer 0% no activity; no activity Carpenter 0% 6.3% Cement Mason 0% 23.1% _.... 23.1% Drywall 10% 6.5% Electrician 6% 10% Glazier 11% 8 8°!0;;;;;. 7.5% Hodcarrier 0% =4 6°I 4.6% Installer no activity 66.6°io 66.6% M IronWorker 0% 7.5% . 6.0% Laborer 0% 28% .3% Lather 8% 4 3%. 4.7% Mechanic 48% 15 3%° 12.3% Painter 0% 0%,_ ';:: 0% Pipelayer 0% 0% 0% Plaster 19% 7.1°lo::;: 9.1% Plumber 10% : 8 2% 7.8% Roofer 0% 5,30 5.3% Sheet Metal 0% 25% 2.5% Tile Setter 0% <0°la; 0% Tile Finisher 0% 0°k: 0% Taper 0% 0°tor 0% Teamster 0% 57% .5% • SBG Associates 12 2/28/97 Summary Employment Participation"esidency The County is continuing to monitor the ethiucity and resicierices o[the workforce. The following is a breakdown of the employees-. A4.1. ONe month of ]Maury 1997 Category of Emgl©yeas %of hour Black 51£ 4.49'0 Hispanic 2025 .... 13 17.2% Asian 232......_ .. 2% Native American 1 .10% Female d i7:>: .;.. 5.6% CCC Residents 5863 22 49.8% All Employees 11757 111 100% All Minority 2783 26 23.7% • For the month of January 1997 the minority partiapation is::significantly below theoals. Minority Y participation is at 23.7%. Female particnpation is below their:goal at 5.6% Local resident participation is at 49.8% We strongly encourage the subcontractors tocorihnue tib strive towards meeting the female participation goal and minority participation goal. Cumulatively from July 1995 to January 1397 Category Workhours Percentage Blacks 5,186 4.790 Hispanics 221223 18.290 Asians 974 .8% N Amercia ns 0 0% Females 9904 CCC Residents 48,216 39.4% All Employees 121,962 100% • All Minorities 26,228 21.5% SBG Associates 13 2/28/97 Project Compliance Issues/Analysis The July 1995 to Jan y.. 997 data indica s the fol1bW.'m subcontractors arm not in compliance with the minority(25 %} or female(6 gT goals far Hits project. Minority Participation Goal(25.7%) - ;> Subcontractors November December January'97 Allied Heating 2. .6% 20 0% 20.0% Architectural Glass 17.3% 20:5%_ 16.2% i Comtel 22.8% 22.8% 22.8% Contractor's Millwork no activity 0% 0% Expansion Specialities 0% 0% O% Floor Covering Oho Q% 0% Dean Ballard no achvt zo activi 8.5% J ty Peterson Mechanical %° 7.5% L& B Painting 46.1% (met goal)payroll U S Elevator 9.8% 18.08% 3.1% submitted late • Service Metal 0;% Q<lo;: 0% Additional Subcontracors not in compliance as of January 1997 are the following: F W Spencer & Son 29 6%_..;:_ 29.0% 13.6% 1.st Fiber Technology no active ;39.5% 7% ' Washington Iron 300 29.5% 24.2% XX Female Participation Goal (6.9%) Subcontractors November December January'97 Alcal Insulation no.ctiVi 2.3% 4.7% Allied Fire no;activity 3.0% 13.4% Allied Heating 1.6°l0.. 1.5% 1.5% Expansion Specialities 0% 0% 0% Floor Covering Inc no activity 0% 0% Joe Carone .13% ; : .29% .3% J Dean Ballard no activity no activity 0% Comtel 0% 0% 0% L& B Painting no activity, no activity 0% (payroll submitted late) Contractor's Millwork no aetiv 0% 0% t1' Peterson Mechanical 6.6% 6.8% 6.4% • Service Metal no activity 0% 0% Washington Iron 0% 0% 0% Female participation goals were not met. SBG Associates 14 2/28/97 Highlights of Meetings and Consultant. Activities .......... ......... ... ....................... .... ....... .. ..... ......... ....................... .... ....... ......... ................ .......... ........ . ............. .... ............. ...... .......... SBG Associates began xts Oa#ate c0it l�azi amvxtx#O ng ser ees c.... �1,19}6 SSG Associates under this contract is responsible for all of the follvwig#asks - .: .... aedm•Task 1: Developing Procedn ; ho . : -Task 2: Analysis of program/project fhazxge5 and theiuipacks:on MBE/WBE participation •Task 3: Develop and/or maintain project data base of certified vendors, make recommendations and referrals as appropriate to.prLmecontractior -Task 4: Attending and participatzrig m meetings *Task 5: Liaison on behalf of the County with theprime contract©r aid construction manager and the County Advisory Court cal to.ensure the County's M/WBEprogram as out u1 Division E;s complied with. To facilitate the maximum uhhzationof M/WBE s and`mitority women and Contra Costa + residents on this project. s *Task 6: Investigate and facilitate the resolui tilt c f d9er m oration complaints and dispute resolution. -Task 7: Develop monitoring and reportvig procedures to maximize minority and women business participation and minority,women and:county resident's employment. • Publish monthly reports that will provide con m' u v and general public with status of the construction of the replacement hospital ACTIVITIES January 7 On-Site Workforce Observations. January 9,10 Centex Golden Payroll Report co.16,di6ivverifkation for the months of January 1997. January 14,15,16 Labor Compliance monitoring vd employee site ilterviews. January 23,24 Attendance Centex Golden weekly subs ntract..r meeting. January 28,30 Data entry January 1997 payroll aitd:... ysis:of data collected for the current payrolls. • SBG Associates 15 2/28/97 Projected Work Plan for February Reports Period In addition to the major re.cu ng at ttyx es referred to 1 the task charge, SBG Associates will focus on the follt..... e xfaic t s s fc�r Achv�ttes pertod from February 1, 1997 . through February 28, X997 • Continue to review and update Proposed axitd Change Order log. Review recommendations for outreach an referrals of M/WBE subcontractors and suppliers to any new opportunities • Continue to review participation Statistics of subcontractors currently on site for non- compliance. Prepare nit -copliance lelfier for January 7.997 for non-connpliance issues from July,October,November,end Decenil er 1996 • Continue to identify medical equipmeizt suppliers to particiate in upcoming bid opportunities(procurement)of ho—VI al purchased and furnished materials and equipment for Merrithew. Mo�-�4Vendor ro.ferral list for hospital buyers use that will reflect changes in equipmet liaS of'. anuar*ji. 2ZJ997 from FDI. • We continue to talk to the subcontractors at tkte.ItWeekly meetings and the weekly affirmative action meetings regarding the las participation of females and what they did to recruit and hire females. • We reveiwed with them the good faitheffortsEeps and the documentation they are responsible for responding toaccordm- with. vision E of the specifications. We have not received acceptable good faitK. ort documentation for those subcontractors found to be in non-compliance in July,Octobt?r,Novemberand December 1996. Centex Golden has been advised that the County will request the withholding of payment from the subcontractors who failed to meet the goal or adequaWly document their efforts to meet the goals. • SBG Associates 16 2/28/97 a ..... .... ...... ............ .... ... ....... Appen.......... d.......... ......... ... .. ........... .. ............ ix A • .......... ............. ................ .... .. .. ...... ............ ...... ...... ........ ........... .... ..... ..... ........ .... . -xXxi ....... ... .... ... ... ........ .... ....... ... ... ProjectCumulative Workforce-, Utilization ........ July 19957January 1997 58G Associates '' 2/28/97 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O O O O 0 'o O O O O O O O O CD N O O O O O O M N r f� N O r w O N O COO O U') ((D O O � M N r O M O r r U o • V O N t• O Q O O O M co d' N O ti (O of 0 = D co cotD o) M O M (D d0 N O 0 M M O N (D r" r coN C4 04 N N O r r- r- N �- O S Se o� 0 0 0 0� 0 0 0� o 0 0 0 0 0 0 9 O O O O O O O O O O O O O O O O O ? 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January 1997 • 2/28/97 SBG Associates 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o y \ \ \ \ \ \ \ o \ c c \ c \ \ o \ \ c \ oz \ \ CD f0 O O O O O O O Co O O O O O O O O O O O O O O O O O O O O O O O O O cc 0 t� 00 O 00 O Cl O O O Cl (- O O Cl) C, 'gr M C:) C') O O O O O O O O O O O O M O M Y J 4 6 4 O O O O O O V 4 Lo � Lo O (0 O (0 O O O M O CM 0 0 0 0 0 0 r- O � (O r I- � N t\ (O (O N N M 00 >0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 • 0 p � 0 0 0 0 0 0 CC0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OOO 0000 OOO OMM COOCO OOO 000000000 COO (COCMM 0 4U- 6 ONeN OC) 0 OOO ONS COOCO COC) OOOOOaOOOUOUOOo00 o U m m CC y N o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -0-0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100-18-01. C p � O Cl O O O O O O O O O O O0 0 0 0 O O O O O O O O O O O O O O O O O O 0 - I CA O Un C! 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O O O O O O O O O O Go O i t CD O O 0O O O O O O O (D d 0 N O N w O O to O O O C) O C) Cri _O 0 00 r 0 = O O O 00 N O O O O O O O O _ CD O w O _ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -.0- C) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O o O O O O O O O O O O O O Co O > O 0 O O o o O o o O o o O o O O W p o � O O O O o 0 0 o O O o o O Co O E0 '.< = 0 0 o O o o O o CD o 0 0 o O o O Cl Z to 0 N � c S> o 0 0 0 1.-0 0 0 0 C C O 0 00 0 _.-O 0 0 0 7 O O O O O O O O O O O O O O O O O O O O Co O o O O O CD O o o O O O O O O O O CD O O O 0 O 0 O O O Cl O N CN On a j O O O O ^ O O O � O O O _C:3 O O CO > N 00 _ r O C C � C C O O O O O O O O-0-0 0 1.-0 0 _.-O -0-0 0 0o 'R C 0 0 0 0 0 0 O O O O O O O O O O O O O N O O LO O O o O O O O O N V O of O O f-� M O o N CO O O 4 4 o O O � N 0 C o CO N r N r 't e- r a) L CCL O % CL N N O Cl LO dM ' O o I- co f O r- O Oa O N r- U m 0 = T O O CD ` N O C E O O CU L U 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -0 0 � 0 0 0 0 0 0 0 0 0 0 � o O O O O O O O O v) O ^ O O O O O oD w Y O 0 o a) � 'Om = O O o o CN o O o o M O O o _to o m U > N N U-) t o v' 0) = o 0 0 o o 0 0 0 0 0 0 0 0 0 0 0 0 > O O O O O o o O O O O O O o O O O `- (n c) Cn O O U) o o to 00 O O O O o O O - ++Lb O 0) qqO 1_: 0 O O N 4 M e- � � O O O M M C M N N N N co r st N o o cocu S O O kA P_ O O r- O ti N ti O O O O M O = N r C) 00 co N 0 r .— 00 C _ r •— N O � r M N CII Q O O � f` 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O) S o 0 0 0 0 0 0 0 0 0 0 0 0 _00- 0 0 0 00 1- Cf') 00 O M M 0 CA O 0 O 0 O N O 1- O O O N 00 7 I� M CD CD — M N M O O i- W O N r o cD CA N o N C- r O M `- O OR Nti O co 0 N M co M N CA N U•) CF) 't CY) O • O N N 00 M M CA O — M N O CD r- C W => M N f� O M CD �- M co 0 �t cu > Q cn O x O * N •� O N L r CLU y W N a) - m a`) ? o o L (A O O O S) �C �C L O C U L N > n �7 u- m O coo LZ `) _ °) � `o voi coo (D a) c N . F" L C L o C . N 3 U U a L U _ O w L a Z m mcuc U c3 Q avU i ?� ami m ? Z o cNucu a) O = — 0 o o — x a 0 0 0 a) ca a) L O 0 UQ Q QS Q0Eio w ) U_ ticn -� � d2 afCnat D3: �:: H • App .......... endix.7. D • . ... ........... .... ...... .......... .......... Monthly Utilization By Trades January 1997 - ' 0 0 0 0-01-0,0 0 0 0 0 1-0-0 0-01-0-0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 `ct 00 O 00 d 000 1- O r N O M 0 0 0 r O r N O N O O r 0 o 00 ` d O r 0 0 0 r 0 0 Cl) to N O r N 0 0 0 O O O M O M N O M O M :3J O O 00 M O M r r N c) N uO O M 06 6 0 0 M O CO) 0 0 0 � 0 f- (A O � .O+ = CO) N M M r N 00 O 00 LO d d t` ti O 00 M M cu Y O O OO O o O o , o O OOO O o O oO O Oo oO O O oO O oO O oO o100- OoO M o g O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O �p 00 OOO 000 M OM 000 OOO OOOOOOOOMOO7 1 I p o Met OOO OOO 00000 O � � 000 OOOOOO0000OOOaM N LL (7 r r c .a, Yt e � � R � � - � � - - � 0 � - � � � � - � -R � � � - - - - � 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 y 0 o 0 O O O O O O O O O CO O O CO O O 0 0 0 0 0 0 0 0 0 0 0 0 WC vj f- O N N O N O O O OD O co O N r O O O 0 0 0 0 0 0 (D O M 0 0 0 O O N � Oi4 OOO OoO (DO (D f- M (o OOO 000000000 (o OOO O CO r (n LO r r r to N C) M N N m 0 oC7 M cm V 1CW) O V) u) O LO N M UA N O N M O LO OIola O O O O O 00 O O O (l) O (n to (A M M (DNoo NON M OM � O a) t-- fl- v U N N r N M I- N d M r V- M M d in r r cu O O r r 3U � Q N O N O I N O O O O O O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 t- f0 M co c E O L y U U- tN (o r O r O O O O LO O 0 O O O O O O O O O O O O O O O x L 0) M (0 0) (D (o O O O P- 0 O vvM ror a d• Ov LOOLn oaa as a OOOOOOodo y m CO (o C co (o m o 0) E o 0 O d N 00 O O O O O O O N O N O 00 00 O O O O O O O O O O r r 0 0 (D r CL E (9 CO Itt\ 00 00 t1) r r O w E r r 2 iU u- +r 0N tt O CM O M N M LO Nt (D O C O O M O M O O O N a LO C) M O M C _ _O 0) coLO O O NNf- Orr (n OM co (D N Nf� P- 0) O C E M Q ti Go r r st N (D r- N O L r (D d (o (D qw st r r r r r U .� N r- N O M O M N M N tD (D N O CO M O M O O O (n O to o r r M Go O O N N f- O O O (n N r- 0 r CO (n W " `t tt (o (o N N f- (n N O r 0 F- 00 00 r r N (D CO N O d r N (o r 00 st (f) O } .� 0 r r r r r r () co Z N E CO O to r 0 r- r r N r M st (M qt 0 0 0 N O N r O r 0 0 0 r O r w O Z U O N r `- c E O o O Q) g o (U L Q. N _N r r 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C:) 0 0 0 0 0 LL E U- E U E N 1-' r r N M O M O o 0 M O M r r N O O O O O O r O r 'It O 'Rt o 0 0 CD L L N O m n� E _ NrM MOM OOO MOM r rN OOO OOO r or "tO '14, 0OO W m 0 O ~ *k N r r N O O O O O O r O r O r r O O O d 0 0 0 0 0 0 r r O r r (U E 0 E O L 1- � LO r co d O d O r o M j (f) r (D N O N M O M M O M r O r M O M Q tD N O 00 to O r o 'It 00 (A Nt- N O N M O M CM o CO r r N M r tt 0 I- rn C N L L L L L L L L Cl) OY C Y C Y C Y C Y C Y C Y C Y C Y C Y C Z cu O W N O w O W N O W N O W N O w O W N O w to L W O w N c tC U O U O U O U O U O U O J O U d U O U O • N CT T C T C T C T C T C Y C Y C Y T fn N O N O O O O O N O 4) O N CD a) >O O O O O O O y � 0CL CL QQ � QQ � QQ -0Cl iQQ � QQ � QQ -5 <Cl CL< < < -OL 0CL< <1< a� ca d Z O N L UL-) 7 L c a) c v y cu N Y L 3 E3 L L (n �O � 0) O D co D 0 N L E O o O ~ fU O OJ O O O O (C 4) L U U U O W C9 2 L \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ OR \ \ \ \ \ \ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N U O O O M O �t 0 0 0 0 0 0 1- Ln r N O N N O N 0 0 0 ` O Cl O O (O O (o 0 0 0 0 0 0 Ln N r O O O r O r 0 0 0 70 O O O LN O N O O O O O C) (3) N N O N O 0 0 0 L • O O O .14e Oo O > m O o O o 0 0 0 0 0 0 0 o O o o O o OR o 0 0 0 0 O o o O O O o 0 O O 0 0 0 0 0 0 0 0 0 Lp O O O O O O O O O 1* O f- O O O 0 0 0 0 0 0 0 0 0 o 0 o O 0 o O o O r- o r- 0 0 0 C) o CD O o O o 0 0 KM C aQ -00- �O �O oO -.-O � o 10-O10-0 oO oO �O oO oO -0-0 oO oO Z�RO �O Oo oO �O -.0- O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ID` 'C U) 0 0 0 0 0 0 0 0 0 OR O OR r 0 "t `Lt 0 � O O OR O O O O) O L`L OOOOOOQOONaN0aLn "ta4005 0000 d m 0 0 0 0 0 0 N r r r O O O r r r r r r r r O O O O O O O O O O O O I- N 0 0 0 0 0 0 0 0 0 0 00 M 00 Ln M r r CO 00 U CO r 0 N N 1- 1- 0 r J X 0 0 0 0 0 Cl 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L6 :3 V- _ O O O N O N M � N 0 O 0 M O O O O O It O '.Cr O Ln Ln Y 'C 0) Ln CO r N N Ln 00 OO r r 00 co O (p r r M r r M M r r O C 2 ) CO O O N O LM N (O 0 0 0 OM O O O 10- C) 't O Ln Ln CD �6 n CO(O r N N Ln 00 00 r r CO 00 C 0 r r M r r M M r r >, F- O Q O O OO O O ala ala C:, N O 0 0 C) 0 C) 0 0 0 0 0 0 CL E c r r r r -Fu LL O L1J G> O co N O N 00 st N O O O O 00 1- 0 0 0qct O d O Ln Ln _ Ln CorNNLn00 Moo MN 't 0) O �' CO r r M r r Ln Ln O O CC Q r N r r O U 00 O M N O N 00 q1t 1 N CO O M O 00 r- CO O LO tt O H O Lo Ln Ln CO A N N Ln O O co co N N N O O yO r r CM r r N N 'Lt Ln Ln N N Co O Q' F- r N r r N U m C O O O r O r O O O O O O I- N O N O N Ln O Ln O O O N O 70 C E U U -j a� O o O O o 0 0 0 0 O 0 O O 0 O o O 0 o O o 0 O 0 3 a� v s LL to +_ O O O M r � N r M r O r M O M r O r r O r O r r N r r O a O a E O Cl O CM rqct N r M r 0 r M O M r C) r r O r O r r w m r r 0 w H O _d N O O O O O O O O Tlr O 0 0 r O r 0 0 0 0 0 0 M m « 0) O LL L- F- r 0 r M r N r M M O M O Ln r M O M 1- O 1- O r r _ d r N r r Q � M � 0 "t O Ln r � 0 e}' II- O r- O r r TO r N r r 0 F- Wta) .. N �. a) «. a) w a) .. O Y C Y C Y Y C Y C Y C Y C Y C cu o w o w 0 w o W 12 o w T o w e o w e a w L 0 3: CDU 0 3 wo a) 0 a) v a) v a) v m v m v m N a) C O a) C O a) C O a) C Oa) C O a) C O a) C O N C O N O C•_ OCL— O C-— O C-— O C•_ O C-— O O-— O C•_ r- < � QQ � QQ � QQQQQQ -� QQ � QQ -� QQ a o m L (n L U o Ln a) CU a) E F- c m v L a? Q cu U 0 a- a a a: (D ii F- • 1X .......... . ....... ............ • .......... . ......... Cumulate e: 1lization by ` .... Tra :eQ ............. ............. ...... July 1997;-� January 1997 2/28/97 SBG Associates 0 0 0 0 0 0 0 -0-010-0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0, o 0 0, 0 o o o 0 0 0 o O O O 0 0 0 0 0 0 O O O O O O O O O O O O O O O O O O O O O (Oj N ti -7 r sr r co d I'- - N O O O O N S O �t (O O t\ (O 00 M O M O OR 7 0 r O r d' tt O M O M CO O 00 M O ti 00 N O t- O 00 O t� O CA r CO to r N L N N N M r O CO O CO � O r r N N r 00 r CO N CO N N N O N Y o 0 0 0 0 o O O O o O -.-01-0,- o O -00- O O O o O O o o O O O O -0'- o O o O o O 0 N \ \ o \ \ \ \ o o � o o \ \ \ \ \ \ \ 'o \ \ \ \ o \ O \ o rn (OOO OOO OOO OOO OOO OOO OOOOOOOOOOOO O ([i O M O r O OR N O MCO O 00 CO Cp t` 'It' O M O M O Cb � CO M M O O O N y 0CA (O CDm (D 00 NO NtNr— 00 't MSO 0OOOO � COrNOOCl tm m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0100- 0 0 0 0 0 0 0 0 0 0 0 0 0 0 � � o 0 0 0 � o � o � o 0 0 0 � � 0 0 0 0 � o 0 0 0 0 OR -0-R o O O O O O O O O Co O O O O O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 r NN co (D I r ti CD O CO r � N t� O 00 r- t- Cl) r CO V �- O r O ti O O t- c c_ to O N Or--: r t-� O O O (O O U) N O ti O O O O n CD M U) t- O (D r tt N M M Cr) N r N d' N r r N O N (O O N M N r ti (O co m O CD U N O O O ti s O O 't N M O to Oto O H O O O (O to O Q � M O at st 00 C= w COON M00 �- Mt- r Od O d rO � � stO � vt� I� CA V d M co O O CO M M ti r O O lcolc,) O O O M r O r �- p r r r CA O V N O co N M M O L r 3V —1 Q ccI to NO0 O (OCO NNS Ot- t+ OOO 00 00000OOOON04 OOO C m M C'j N N t- CIO O �t qct � r O Co O 00 00 O aEi NtO CAO) NMCD NN NN NN U U. r r « CO O O O) 00 t` � COO U) 00 O O O to O) COO N O N CC) O CA O O N O N O O m O (O' F- M N r r O N O N N N m O Co ti r � O LOO (NO M O N L C r F r M 14- 1q, r O N 00 M M N r � r i- � V O 00 co O 'tt M (O a0 tt 0 0 0 0 0 0 t- r- � 0 0 0 r CO M O N r N O CV ! m 00 O M CO (A t0 O O O `-tO O CO M r lo- 00 N M N CO CA 00 t� O 00 M O r 0 (D O N O CO O N N O M N r- I- 0 t- 0o r r r N t C r — M r O ' r (O N r M M N a) E w NOOO (OCO OrN 1wl") M (O M CA co 00000OOO M r- OOO A m M � Cj 'It qt v � CA M COO .- r- CA 00 � M 0000 r- O � O E - ..t O O 0 0) 'qt r N '14' d' V' O O O r N C1 D ti O O r �- r N 00 00 N E = O M O 00 00 00 CO O CO O CA ti CO M N (4') O 00 O O O O r- O N O O O (O r r- LLl N r -;t 4 O C:) 00 N r O M O Qj N t,� N * t- O d � 00 M r-- O N r- +- (u (. r O co r CA r- co 00 O 00 CA O O m r co CA O O O N M r CO 00 N qt CD N N stcoM r N CO r r- 00 r r >� O O m N C) r coOCO C) O CO Co N r .. _ (O r 00 O N 0) O N 00 (A E— E (v N r r N N Q C2 N O M O Cl O '[f N O M O ti N O M O M O O O O O Or- O LO '-d' N (O CO r t- = N N (O CA O 04 N CA r O O O ti N ti O CO r ti O N 1` CF)N .. 00 ti M CO r 0) h N O M r M N O O t� O CO O O O N 00 O N co O C ,o M r 0 N M O !� r M N 0 N co O N CO t- N O N N U c0 O co CIO r r t- O CA O M O 00 O) — N 00 cu i= +6 E r N r N i r N N r O U 0) C E °) U VL p co O N r (M O N d U) r O r O r (O I �- O LO et 0) d O 0) N O) 3 0 � 3 � E a) N r r N O N N O 0 0 C) O O O r N r O r O r O x 0 0 0 'E L .� a) C y LL N ON N r M ti r 00 (O O CO TINI r O lcllm ti r CO (O N CO at r N CO r 'It C E M N O r— M O (O r ti r r N r O lmllu) 00 r O (O M O r N m co r � to E m c W 12 O N r N MO N N r r N O r r C) r r r r N r C) r r N M N M O C) 0 rn m w I*- O N O M Ic) 110 O r CD N CO �- r N0 " -t CA t M M r �O — m N N N N N r M cn io a � co � O O O O N (O co O N t.- M r- N N - r r N r CD t- O 0 CO M r d m r- N N N N N N N N - cM 0 12 rn I-- m a t`o N 12 N N CA N O Y c Y c Y C Y c Y C Y C Y C Y C Y c Y c _> o ll! 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N r Ln (O r O O f` N O r r CO CO r M IW N v CO I,- Ln N + o LO � (O N 0�0 N eN- `Lt -4r6 r N r r I- I � �O 0) C 1- M M r CA M r N E m 0 0 0q�r 0 qw CO O CO O Ln Ln O Ln V C) C) C) o 0 0 0 0 0 Ln O Ln (O V O V Ln Ln ti r ti �. <6 co 00 Cl) N Ln Ln Ln r N 'Lt L6 L6 M O "t M Qj Ch co M O E V � r M V r r r r N N O Q E aD NrM � — LnLnr N E L r OLn V Ln r- d r r- CO M d � 00 Ln Ln CO fl- O fes- r O r- Ln M Ln Ln O Ln N 00 O Ln N (C) M M = 111 N OLn co t �- \ O co COco CO � M � rO N n00nGo + O M M �t co L00 (OLOLnn r i d Ln O) r LC) r r r r co r r (V Lf) � V N co O CO Ln (O r r N O 00 O (00 st « N p to N M M r N N 0) 0) r r N 0000 E � ` [I- 7 N Q N V O U r r 10 V LnrILOM (OO 'Rt OMLnLnO I` 0r- CD LOMtn Ln0LOCONOLnLOLnMLnM N ti CO M 0) r O CO (O M Ln (c co 00 M N M N V r (O M Cl Oo O0 00 V M O Ln N 't Ln O M O r e r r W r-- r-- � r N M M N O ti M r N O0 m LO LO ct Ln � O et V rco M M It f` Ln t` Ln O 0) U c0 M Ln N N CT CT r r N N N N 'C ti M O L O N Ln CE r I r 0 (1) C)lc:) O O O O N N rN LnrCO O O O o 0 0 N Cf) It O � rNrN MMN CM O r O N O O O r O r r N M O r r- O r r 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 r r Ln N r- -E m r r- N E Cu C') LL ON L d N r M M r N r M N N �t V O 'fit O O O M O M r O r r r- N O O O M O M t` Ln N C (O r Oo CL E i0 N r M V r Ln M M co N Mtn v r- Ln O O O co O (M r r- r r-c) N O O O M r V N I,- O a r r r- N m W w O T O O O r O r M N Ln O r r N r M O C) 0 0 0 0 0 0 0 r C) r r r- N O r r 00 N � r r M (C E .� LL O N r M Ln r (p O N N N N N W r- LO O 0 M O M Ll) r 0Ln N r- M LO r co Ln Nr%- r r Ln r CO N N N (O M Q N r M t0 r M tt ti N M Ln et (O O Lf) O Ln M Om Ln r (p Ln e- Co.MN Ln Ln N O) O O m r r Ln r co N M Ln ao M o N M F- N rn rn N N rn N h rn N N N C O N ++ N w N ++ N *� N +� N r_ N ra+ N .� N r+ N r-+ N w N �+ ,C C � C �C C �C C �G C �L C .Y C �C C �C C Y C Y C � C i-+ L L L L L L L L L L L L L!l W p LLI (N/� p W p L\LI N p W p W p LLI N p W p p w N p LLl N p !\ LI N (\N) L L N ` � N � J N L CD � L N L N L (N) L N L N L _ o N U N c CL) U Cl) () 'N U N Co-)) N U N (} N d V N () N N L L L L L L T L L T L L L L N N C O N C O N C O N C O N C O N C O N C O N C O N C O N C p N C O N C 0 !1 Q Q Q Q C1 Cl d CL OL Q X U O C-— O C-— O C-= O CL— O CL— O O- 0 CL— O CL= O CL— O CL_ O Cl — O — � QQQQQ QQQQQ -) QQQQ QQ r c p w Cl) w L m L L CD CD L -o +rcoCB N m L 76 �/N� N L y N C N (n = N C N cu p E N p ~ d CTS N N C CE N N N C O LL r U F- .......... .......... .......... .......... ........... Appendix F • .......... .......... .................. Proposed & ..... ........XXXX. ................ ch....... ange Order Status.......... L.............. .......... ... .. ..... og July 1995- January 1997 2/28/97SBG Associates �n = �[ry o0 00 00 0o N W) °, M M %0 O v .. E. �o o v o r r r c- a o 0 0 0 C9 U M M V N • A O ` �D O O M O\ O\ w b M h h N N 00 N W A M 00 N N W. M �o O %0 M Z'o U ". « •VC O v'� vl M �Y '7 h M n Yl N CV d m a a M OS 00 M M M M �n O h M A�U r. d o c 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C14 Hood dV2 A r c 000 609 609 C v 60s v 609 609 Eos 609 $w Www is9 vi 6s cCQC�Uf� W Q9 vs vs is3 F �D �O M M el M M M M M M M M M 5 rn 1. a Y F v� r r vi r r vi r r vi r vi r vi o 0 0 h 00 W N M N O O M O O ID O ipt C O U U, H T a, 00 69 V1 D\ N 69 0, 69 O 69 69 69 O q C_ G7 'n C ON � V ID z O � 6N9 6Ns 69 on U N M O O O N �o O r O t- O O O O C, 7 69 (A O O% 6s N 69 N 69 <9 Q9 d�W > CjUH Zy -- o N v oo D oo of vi�O h oo V U 0 " MV3 4n :� V9 a 45 6n a O r N O O M O O %0 Cl N O O Cl 69 6s � c4 6% VIRr 69 b 69 V3 69 % 0 M 69N 69 69 Liz u 6s 69 69 69 b � In h h 1n h h h 1n h h h h h h O � 00 00 M M M M M M M M M M M M C DD�, A O O O O O O O O O O O O H Z 7 Z W h r r r r vl v vi v vi vi vi vi v rn a c� o. rn a o. a a rn rn rn � a w ...N M 4"%o �H .-. d\ \. rvii Q h 00 N N N N N Z A vl DD r 00 00 h h h In h v1 In h h vl V1 vl v'1 h F n Q N M M. O oo 'D O\ N --� N M ^• N .•r N N00 N c- h 00 t� 00 D\ i"-- C\ P h h In In h Vl h h Z Oz Z O Q ry N M ■ U A r h 00 oo V1 h h h h h h V1 vl In h h h Y1 n � � � y L o o > A p c .ii a N O C G a H m 0 3 ob o > 5 ° d u c'yc A oo O O c H ❑ 0. OD G 'O N C c o a O C M.C s Q c y o o Yi ai c a u u o �■■ q ^N A Fwd ° a °= cn ori 4 a4 ° 3 c n Y N c ° ov r _ 7 O _ o w o o r� �y _ 0q �i •K U N O"" 06 o U C y+ � q c u � U 3 u ., 00 7C A a� t" c k o c� 0 00. '� a c° v o a�, o aAi cdr b ° H U U n a v� W a I v)N a v� U �! Q A n U •� � UaCO �; • � , N M 7 h W .-. N M 00 Ol a7t N M 00 N N N h h w _ z (1 Cr E+ V w OwG Mvi o vi h a v v o M 7 oo r Q cJ7 C�_ w o O -� r r ID r v1 O O o o W v o 0 0 0 0 0 o rOi rOOO i ri ri M 03 M M M M M M M M M N 00 00 vl 00 h 00 00 00 00 00 00 N N b 00 h N b Vl '1t rW A M N N M N 7 N N N N N N C V N O\ h N N M E.1 N M r b 00 N r b b In r r ^ 7 00 N U b M b N r M N b N • V1 O r O O h r M et M 00 NN.. � b M b b O v1 N r M t7 7 N N N N 00 h O koa h M N 0\ °1 °�d v N N f? 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C, ON Orn C, O Q N v �o r en ,D v o h a c� t� r N N ^. ... z o 0 00 N N O Orn ,O O EO H N 0 O O O d d O O L r C u C4 w", A It O O .p m a: aJ Q U 3t en e+i •�U o w � v 2 'O b 'O 'C O O I r "M N W 7 0 tb Uy M a c c 3 v a A tb CD C4 45 o �q = v s o s v n v V c c o v o 5 d ch Q0 C40 Cr O A i M n1 N O C •C N N .--i d N M M K. c v v N v v u o v =0. ¢�! x r u 2 C7€ a C7 1a A AM Ar AN ae.E d x� ie O O N Vl ,C r 00 M r rt � r N v1 N - • (� 3t O vl vl Vl :'l W M 00 ,D � M en r r 00 O N u �' cr 'n V' M M M N M M N N 00 7 W b M N r Oo r M M U w # ,o In d d rn v a'o d oa 00 d W r r�i � r- r- o r o 000 o $ r W # v o 0 0 0 .. M o M M c M 00 M OG ri m M M M M O O win w In w win b b r 00 00 00 ON O O O O U o0 00 ac o0 00 00 00 00 00 00 00 00 00 00 cs » o - f \ ° & A o � � ! « < . r4 \\ T- tn . �Q t- _ k && ^ \ �� a e& 6 % Ir % \f Q � /\ / c � t� § � / . k k . . U � t �It u \ a 0 it - u 10) Contra Cota County M:::e, itn:e: �� .w 1 e acem*. ...... o s l..... ...... . ...... ........ ...... .... ........... .... ta ........ .............. ... ....... .............. ...... ..... ........... .......... ...... ............ .......... ................ .......... .......... Contract Compliance Mon t.bring and Contract Evaluation ............ . ......... .. . ....... . ..... . Monthly Project Status Report For Contract Activity Janaury 1, 1997 through January 31, 1997 SBC Associates 2/28/97 Introduction This report is be.ng published and distributed monthly to members of the County Advisory Council and to others plia as directed by the County Affirmative Action/Contract Comnce Division. The report format will include the following sections of information •Current Project Higlinghts Summary MBE/WBE Participation •Current Bid Highlights-Summary; tatus'for March 1997 •Employment Highlights SummaryStatus;by Subcontractor Workhours for the month of Februaty 1997 Minority Participation Analysis Female Participation Analysis SummaryStatus by Trade Workhours for the month of February 1997 Minority Participation Analysis Female Participation Analysis Cumulative Employment Utilization Minorityparticipation Analysis Female Participation Analysis Cumulative Trade Utilization Minority Participation Analysis Female Participation Analysis SummaryContract Change Order.Activity Summary Employment Participation by Residency •Project Compliance Issues/Analysis •Highlights of Meetings and Consultant Activities -Projected Work Plan for March 1997 Reporting Period Appendices •AppendixA: Project Cumulative Workforce Utilization(July 1995-February 1997) . -Appendix B: Mond lySubcontractors Utilization(February 1997) •Appendix C: Monthly Subcontractor Employees/Workhours and Percentages by Ethnicity, Gender,and Residency(February 1997) •Appendix D: Monthly Utilization Data by Trades(February 1997) •Appendix E: Cululative Utilization by Trades Quly 1995-February 1997) •Appendix F: Proposed&Change Order Status Log(July 1995-February 1997) 3/31/97 SBG Associates Current Project Highlights Summary Status ............_.. ...... .........._................. Summary L Contract amount at bid opening $39,484,000 A. Contract MBE Amount at Bid Opemng, $1,214,500 3.14% ...._..._.._.._.... ............... ....._. ......__._...................._. __.._ ..__.._....._............................... 1. Pioneer $ 260,000 .066% 2. T-Silva $ 150,000 .038 3. Omega $ 21,500 .054% 4. Midway $ 600,000 1.25% 5. Cordova Bolt $ .24,000 .061% 6. Conred $ 25,000 .063% 7. N.J. Products $ 161,000 .041 B. Contract ME Amount at Bid Opening $ 186,000 .47% 1. Conred $ 25,000 .063% 2. N. J. Products $ 161,000 .41% IL CurrentAmounts: A. Revised Contract Amount: $46,857,336 B. From MBE Initial Bid Award. $ 480,350 Subtotal 1. Pioneer $ 265,585 .057% 2. Omega $ 24,765 .05% 3. Cordova Bolt $ 29,000 .05% 4. N. J. Products $ 161,000 .35% C. Additional MBE Contracts $2,499,283 Subtotal _ 1. R&A Supply $ 301,703 .88% 2. 1st Fiber Tech $ 329,763 .52% 3. Striping Express $ 250 .0006% 4. Inland Masonry $ 41,579 .080% 5. Stonage $ 14,931 .038% SBG Associates 3 3/31/97 C. Additional MBE Contracts (coni): 6. N.j. Products $ 66,841 .1 7. Cable Moore....... $ 5,000 .011% 8. George Family $ 534,114 96% 9. Norman Wn*vrht'L $ 323,620 49% 10. Aamigo Co $ 2,500 .05 11. Aberto Vila =- $ 22,000 .048% 12. West Cal Contractors Supply 1'2 $ 570,428 .53% 13. Continental Building $ 8,686 14. Golden Bay Fence $ 9,878 15. L & B Painting $ 243,500 16. Watson Electric $' 24,490 MBE Total $2,979,633 6.36% D. From WBE Initial Bid Award $ 161,000 1. N. J. Products $ 161,000 E. Current WBE Amount;'..,:-, $ 467,165 1. Double D Transportation $ 45,188 .99% 2. Alpine $ 22,020 .028% 3. Continental Bldg $ 8,686 .019% 4. N.J. Products $ 53,587 .14% 5. Lori &Co $ 26,902 .059% 6. Cable Moore $ 5,000 .011% 7. Peretti&Park $ 1,579 8. R& A Supply $ 301,703 9. Aamigo Co $ 2,500 WBE Total. $ 628,165 1.34% 1. West Cal Contractor's Supply is a 2nd tier subcontractor to Contra Costa Electric. 2. Listed Suppliers are those that fall under the W/o Supplier's Rule Amount shown in 60%of the awarded amount that is credited toward the MBE and/or WBE participation. SBG Associates 4 3/31/97 Current Bid::.,Highlights Summary Status There is no new contract bid:activity to report for this report period However,we will continue to evaluate the opportunities.to outreach and solicit bids fnorityrom Miand Women Businesses in the Areas of the followiing: •Construction Clean Up Final Construction Clean Up •Security System Fiber Cabling •Hospital Equipment SBG Associates 5 3/31/97 Employment Highlights Summary Status by Subcontractor Workhours for Month of February 1997 Minority Participation Analysis This month the aggregate workhours reflect the project has not met the Mmority participi:iation goal of 25.7%by achieving 19.3%. Our analysis shows that of the.16 subcontractors on site, seven(7)--have met or exceeded the minority employment goal. The contractors who have met or exceededithe minority employment goal this month are: _ Alcal 30.3%!.:' ....1Joe Carone 100% Arch Glass 27.6°k ._ George Family 26.1% L&B Painting 100%:..,.,. Pioneer Roof 100% R&R Maher 36.1% The remaining twelve(12)subcontractors that are below the,25.70/cog 9or have 0 minority employment participation are: Allied Fire 0% Allied Heating 0% Contractors Millwork 13.2% CC Elec 18.1% Criner Construction 0% F.Meiswinkel 18.7°h J.D.Ballard 0% Peterson Mechanical 16.3% U S Elevator 0% F.W.Spencer 24.8% Washington Iron 0% Service Metal 0% Female Participation Analysis This month the project aggregate workhours reflect the project was short of the Female employment goal of 6.9%. For the month of February the female participation is at 5.3%. Our analysis shows that of the sixteen(16) subcontractors on site, four(4)have met or exceeded the femalepaiticipation employment goal. Those contractors who have met or exceeded the female participation goal this month are: Allied Fire 98.1% George Family 17.7% Arch.Glass 13.3°k US Elevator 29.4% The remaining subcontractors that are below the 6 9.%goal or have 0%female participation are: Alcal 12.0% Allied Heating 0% Contractors Millwork 0% Contra Costa Electric 6.6% Expansion Specialities 0% Joe Carone 0% Washington Iron 0% Service Metal 0% F.W.Spencer 0% L&B Painting 0% Frederick Meiswindle 5.6% R&R Maher 0% Peterson Mechanical 0% U S Elevator 0% The County continues to target female participation amoung those subcontractors who have not met the female participation goal. SBG Associates 6 3/31/97 Summary Status by Trade Workhours for February 1997 Minority Participation Analysis` There are nineteen(19)construction.trades represented on the project for this report period. Of the nineteen(18) trades,nine(9)have met or are exceeding the minority employment goals ::Those trades are as follows: Cement Masons 36.3°6 Lathers 25.1°� Glaziers 27.6°6 painters 100°� Laborers 38.4°6 Teamsters 62.5°6 Pipelayers 100%: Tapers 26.2°6 Roofers 100% There are ten(10) crafts that have not met Or..eave 0°6 minority employment participation. They are: Carpenters 18.7°,6 Drywall 21.1% Electricians 18.3°6 Ironworkers 0°� Plasterers 2.8°6 _ __- Plumbers 21.5% Mechanics 0% Tile Finishers 0°� Tile Setter 0% Sprinkler Ftr 0% Of the ten(10)trades not in compliance with the minbrty goal;Carpenters,Plumbers,Sprinkler Fitters,Tapers, Drywall,and EIectricians provide the best opportunity to meet the goal Female Participation Analysis There are eighteen(18)construction trades represented on the project for this report period. Of the eighteen(18) trades,five(5)have met or are exceeding the female employment goal of 6.9%. Those trades are as follows: Glaziers 11.7°6 Lathers 8.3°� Electricians 8.3% Sprinkler Fitters 80% Plasterers 57.7% There are thirteen(13)crafts that have not met or have 0%female employment participation. They are: DrywaII 0°6 Operaters 0°6 Carpenters 4.4°6 Cement Masons 0% Painters 0°� Mechanics 3.1% Hodcarriers 0% Tapers 0°k Ironworker 0°,6 Laborers 0°� Pipelayers 0°� Teamsters 0% Plumbers 0% Emphasis should be placed on all trades with zero percent(W female participation. SBG Associates 7 3/31/97 Cumulative Employment Utilization Subcontractor Workhours The following analysis shows the cumulative efforts of all subcontractors compliance with the County's minority goals during the months of October,November,December,1996,Janaury,and February,1997. Culmula . Minority Representation (25 7% Goal) Firm October" November December lanuM'97 February Alamillo Steel 19% completed project Alcal Roofing 47.4% no activity 33:0°b 31.8% 31.6% Allied Fire 44.3V.. no activity 44;5% 39.0% 36.6 Allied Heating 20.8% 20.6% 20 0% 20.0% 18.8% Arch Glass 15.4%::_' 17.3% 20.5%,'F16.2% 17.8% Carone 27.2% 28.1% 29.7: 31.8% 35.2% Comtel 0% 22.8% 22.8%.-1.,.: 22.8% no activity Conco 9.2%completed project CC Electric 27% 28:4% 31.1% 31.1% Contractors Millwork 0% 0% 0% 0% 7.9% EIlis Roofing 52% completed project Expansion Specialities 0% 0% .0 0% no activity Floor Covering no activity p% 0% no payroll George Fa;nily 23.6% no activity no activity P.y�u-bitted kw 24.4% Grinnell 0%completed:project Herrick 33.2%completed project m Inland Masonry 33.5%completed project J Dean Ballard no activity noactiyity % 8.5% 3.0% L&B Painting no activity 0% 0% 46.1% 58% Mid-State Steel 16.6% no xtivity no activity no activity no activity Meiswinkel 35.9% 34.2% 31.5% 28.2°6 27% Penhall 0%completedlpro)ect Peterson Mech 8.7°,6 97% 9.9% 7.5% 7.8% Pioneer Roofing 91.5% 92 3 92.3% 83.1% 83.7% R&R Mahr no activity 52 0°b 51.5% 36.7% 36.8% Schnabel Foundation58%completed proleet Service Metal Products 0% 0%.-_ 0% 0% 0% F.W.Spencer 29.7% 29.6°,6 _ 29.0% 13.6% 14.5% Strange&Chalmers 0% completed project Surveyors Group 0%completed project US Elevator 17% 19 8% 18.8% .3.1% 13.5% Washington Iron 30.7% 30.4°l0 29.5% 24.2% 20.5% 1St Fiber Tech no activity no activity 39.5% 7% no activity Total 50.38% 28.06% 28.0% 21.5% 26.1% SBG Associates 8 3/31/97 Cumulative Employment Utilization - (con't) Subcontractor Workhours - (con't) Culmulative Female Representation (6 99 Goal) 1996 1997 Firm October November December . anu February Alamillo Steel 96%completed project AICdI Roofing 5.6% "oachvity 23% 4.7% 4.4% Allied Fire .72% no activity.,,: 3.0% 13.4% 18.5% Allied Heating 1.63% 1.627c 1.5% 1.5% 1.5% Arch Glass 85% 9.53% 10.4% 10.7% 11.1% Carone 13% 13% .29% 3% 26% Comtel 0% 0% 0% 0% no activity Conco 0% completed project - CC Electric 11.2% 10.6% 109°A 10.5% 5% Contractors Millwork 0% 0% 0% 0% 0% Ellis Roofing 0% completed:project . Expansion Specialities 0% 0% 0% 0% no activity Floor Covering Installers Ro activity 0% 0% 0% no activity George Family 2.8% 0% 0% ror.11,.,itt�d I.W 7'616 Grinnell 0%completed Herrick 5.6%completed project' Inland Masonry 6.3%completed project' J Dean Ballard no activity no activity.: 9% 0% no activity L&B Painting no activity 0% 0% 0% 0% Meiswinkel 7.7% 8 2% 7.9% 7.4% 6.5% Mid-State Steel 0% no activity no activity no activity no activity Penhall 0%completed protect Peterson Mech 6.2% 6.6% 6.8% 6.4% 6.2% Pioneer Roofing 7.6% 6.9% 6.9% 7.0% 6.7% R&R Mahr no activity 14.6% 14.3% Schnabel Foundation 0%completed protect Service Metal Products 0% 0°,6 0% 0% 0% F.W.Spencer 9.9% 8.8% 85.3% 8.6% 8.1% Strange and Chalmers 0% completed project Surveyors Group 0% completed project US Elevator 0% 14.1%.. 0% 9.8% 46.9% Washington Iron 0% 0% 0% 0% 0% 1st Fiber Tech no activity no activity 20.7% 45.6% no activity Total 5.78% 8.64% 8.3% 8.1% 7.1% SBG Associates 9 3/31/97 Summ dry of Change Order Activity for February 1997 There has been no activity for Pei bruary' 9,97 that affected MBE/WBE firms. s; SBG Associates 10 3/31/97 Cumulative Employment Utilization Workhours by Trades The following analysis shows the cumulative,efforts of alltrades with the County's minority goals of 25.7% for December 1996,January and February,1997: Cuimulat Ix- Ali Olt Minority Utilization (25.7% Goal) Trade November December,-.: januM February Bricklayer polo ngactivity no activity no activity Carpenter 0% 23.3% 22.4% 23.1°!° Cement Mason 0% 42.4% 42.5% 42% Drywall 42% 35:.3°!° 31.6% 26% Electrician 27% 27.8% 24.6% 24% Glazier 26% 18.8°!° 20.2% 21% Hodcarrier 0% .-47%1.1 15.8% 16% Ironworker 46% 34% 27.3% 27% Laborer 0% 59 6% 59.4% 59% 26.5% 26.5% 26% Lather 25% Mechanic 48% 10:2% 7.7% 14% Painter 0% 43.8°!° 69.7% 80% Pipelayer 100% 56.6% 66% 100% Plaster 40.1% 29% 38.7% 37% Plumber 25.8% 34% 25.5% 25%. Roofer 100% 87.9% 88.0% 88% Sheet Metal 0% 3:0c 3.6% 4% Tile Setter 0% 0..% 0% 0% Tile Finisher 0% 8.3% 8.8% 0% Taper 0% 0% 7.7% 14% Teamster 30.2% 14.8% 4.8% 5.1% Installer no activity 46.3°� 0% 66.6% SBG Associates I1 3/31/97 a Cumulative Employment Utilization Workho.-rs`,by Trades The following analysis shows the camulahve efforts of all trades with the County's:female goals of 6.9%for December 1996,January,and Fenruary,1997 CulmuI tive.. Female Representation(6 9% Goal) Trade November December anu February o no activity no activity no activity Bricklayer 0/° Carpenter 0% 6.4% 6:3% 0% Cement Mason 0% 231% 23.1% 22% Drywall 10% 73% 6.5% 6.2% Electrician 6% 10% 10% 10% Glazier 11% '8.8% 7.5% 8% Hodcarrier 0% 4.6W 4.6% 5% Installer Do activity ;66 6q° 66.6% no activity Ironworker 0% .i7 5% = 6.0% 6% Laborer 0% .3% 0% Lather 8% ° Mechanic 48% 15.3% .; 12.3% 35% Painter 0% 0% 0% , 0% Pipelayer 0% 0% 0% 0% Plaster 19% 7.1% :,__.- 9.1% 11% Plumber 10% 8.2% 7.8% 6% Roofer 0% .53% 5.3% 5% Sheet Metal 0% 2 5% 2.5% 3% Tile Setter 0% ;07C 0% 0% Tile Finisher 0% 0% 0% Taper 0% 0% 0% 0% Teamster 0% 57°�._:.:::.: .5% .75% SBG Associates 12 3/31/97 Summary Employment Participation by "Residency The County is continuing to monitor the ethnicity and residences of_the workforce. The following is a breakdown of the employees on site for the monthbf February**997 Category #Workhours #of Employees %of hour Black 4.4% Hispanic - 2025 13 17.2% Asian 232 0 2% Native American 10 1 .10% Female 667- 5.3% CCC Residents 5863. 58 49.2% All Employees 11757 `'152 100% All Minority 2783 - 38 26.1% For the month of February 1997 the minonty participation is'significantly below the goals. Minority participation is at 19.3%. Female participation is Below their goal at 5.6% Local resident participation is at 49.8% . We strongly encourage the subcontractors:to continue'to strive towards meeting the female participation goal and minority participation goaL` Cumulatively from July 1995 to February 1997 Category Workhours Percentage Blacks 5169 3.53% Hispanics 20513 = 14.03% Asians 712 .48% NAmercians 1802 1.23% Females 8320 7.1% CCC Residents 42060 28.7% All Employees 146,202 100% All Minorities 23134 26.1 SBG Associates 13 3/31/97 Project Compliance Issues/Analysis The July 1995 to February 1997 data indicates.the following subcontractorsare not in compliance with the rri inority(25.7%) or female(6.9%)goals for this project._..: - Minority Participation Goal Subcontractors November` December January'97 =February Allied Heating 20.6% 20.0% 20.0% 36.6 Architectural Glass 17.3% 20=5%. 16 2% 17.8 Comtel 22.8% 22.8° 22 8% Contractor's Millwork no activity 0% 0% 7.8 Expansion Specialities 0% 0% 0% Floor Covering 0% 0% 0% J Dean Ballard no activity no activity 8.5% 3.0 Peterson Mechanical 9.7% 10%. - 75% 7.8 L&B Painting no activity 0% 46,1.E 57.7 U S Elevator 19.8% 18.8% 13.5 Service Metal 0% 0% 0% 0 F W Spencer&Son 29.6% 29.07c 13;61%.i:*- 14.5 1st Fiber Technology no activity 39 5,% 7% Washington Iron 30.4% 20.5 Female Participation Goal (6.9%) Subcontractors November December,-,.:,,. January"97 February Alcal Insulation no activity 2.3% 4.7% 4.4 Allied Fire no activity 3.0%.- 13.4% 18.5 Allied Heating 1.6% 15% 1..5% 1.5 Expansion Specialities 0% 0% 0%: no activity Floor Covering Inc no activity 0% 0% no activity Joe Carone .13% .29% 26 J Dean Ballard no activity no activity' 0% 0 Comtel 0% 0% 0 ° no activity L&B Painting no activity no activity o Contractor's Millwork no activity 0% 0% 0 Peterson Mechanical 6.6% 6.8% 6.4% 6.2 Service Metal no activity. 0% 0% 0 Washington Iron 0% 0% 0% 0 Female participation goals were not met. SBG Associates 14 3/31/97 Highlights of Meetings and Consultant Activities SBG Associates began its contract compliance monitoring services on July 1,:1996 SBG Associates under this contract is responsible for allof the following tasks *Task 1: Developing procedures and other related forms -Task 2: Analysis of program/projectchanges and theUrivacts.on MBE/WBE participation -Task 3: Develop and/or maintain project data e'Of certified vendors,make recommendations and referrals as appropriate to prune;contractor -Task 4: Attending and participating in meetings -Task 5: Liaison on behalf of the County with the prime contractor and construction manager and the County Advisory Council to ensure the County's M/WBE program as outlined in Division E is complied with. To facilitate the maximumutihzahon of M/WBE's and"minority women and Contra Costa residents on this project. -Task 6: Investigate and facilitate the resoluthonof discrimination complaints and dispute resolution. *Task 7: Develop monitoring and reporting procedures to maximize minority and women business participation and minority,women and countyresident's employment. Publish monthly reports that willprovide community and general public with status of the construction of the replacement hospital ACTIVITIES February 7 On-Site Workforce Observations. February 9,10 Centex Golden Payroll Report collection,verification for the months of February 1997. February 14,15,16 Labor Compliance monitoring and employee site interviews. February 23,24 Attendance Centex Golden weekly subcontractor meeting. February 28,30 Data entry February 1997 payroll and analysis of data collected for the current payrolls. SBG Associates 15 3/31/97 Projected Work Plan for February Reporting Period In addition to the major recurring activities referred to ukilthe task charge,SBG Associates will focus on the follounng specific tasks for Activities penod from February 1, 1997 through February 28; 1997 fl • Continue to review and update Proposed and.Change Order log. Review recommendations for outreach and refer ars of M/WBE subcontractors and suppliers to any new opportunities., • Continue to review participation statistics of subcontractors currently on site for non- compliance. Continue t.6 work with Centex and the:affected subcontractors to resolve non- compliance and submit'appropriate good faith efforts documentation for non-compliance issues from July,October,Novemberii- d December.1996.. • Continue to identify medical equipment suppliers to particiate in upcoming bid opportunities(procurement)of hospital purchased and furnished materials and equipment for Merrithew Modify vendor referral list for hospital buyers use that will reflect changes in equipment list as ofJanuary22,1997 from FDI. • We continue to talk to the subcontractors at their weekly meetings and the weekly affirmative action meetings regarding the participation of females and their efforts to recruit and hire females. • We reveiwed with the subcontractorsthe good faith effort steps and the documentation they are responsible for responding to accorduig with Division E of the specifications. We have not received acceptable good faith effortdocumentation for those subcontractors found to be in non-compliance u1July,October,November and December 1996. A meeting was held withCentex Golden and OKA as a precursor to requesting the withholding of payment from the subcontractors who failed to meet the goal or adequately document their efforts to meet the goals We are close to resolution of this noncompliance issue. SBG Associates 16 3/31/97 Ap ...... p endx A ........ .......... ...... 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S. r :.r • j� � _.;i� ♦0fr•�w.�� K •. a �� -'� - t� - !'..j_ ✓ P'`y �i • •...' �� ;%��„+,.`a�i��I�'` �` x t + h��i:� ��x� x+r � T r• i a � �'w: t,1'c,Y.�Yt�, ,S.:t'•`-•�,_'��.'i -t5 � war t ar .ny. y.._ j • • �� T d t .+,' r+ t'�.Z: V t t.JC•T—+�%°e„� �,,,,"• �� _�. t�'� .a.•'•,`.' �•t►•,.y'c'+L'��`�.�` ,v � '1 z'"i••''•��y ,�'tib{'-.'!'f:r�`s•�r..- '+�s n, •f .:.. w jt -.�I~rte:' 'M.,�}'j...r.4..�-^.^i ♦ - �f...>'4:a.�rti'r4MM'tY/••`��^[!�{. ��1' i ��-�"---. -! r .tea..'.•. ` ---- mow, ! .:�\`;. y.: .• . 441-1 `�' #. �� "F' Merrithew Memorial Hospital EXECUTIVE REPORT PROJECT STATUS Now that the exterior envelope is essentially complete, the focus turns to interior buildout and building commissioning. Metal stud framing, for the most part, is complete on all floors—remaining work includes miscellaneous "pickup" and backing. Drywall installation continues on the 4th and 5th floors. Veneer plaster, which is used in the 1st floor utility areas, is complete. The painting process, including prime and 2 topcoats, has extended up to the 3rd floor. The epoxy wall application continues on the 2 and 3rd floors. Ceiling grid crews continue to follow closely behind the painting team. Grid crews have progressed through the 3rd floor — perimeter edge ceiling tile will be installed next month. The casework and ceramic tile installation is rapidly progressing up through the 3rd floor. The patient room mock-up flushed out several minor issues that were addressed by the hospital staff and architect. Several changes have been incorporated which avoid accessory conflicts and improve operational efficiency. The shafts, fronts and interiors of elevators#1, 2, and 3 are complete. Protective plywood sheathing was placed in elevator#3 so it can be utilized during construction activities. To the delight of construction personnel, elevator#3 has passed inspection and is currently carrying workers to all six floors. The rough in of the main'electrical and HVAC systems is complete. The temporary power is now being supplied from the main electrical panel. The electricians continue trimming out power and lighting, completing nursecall and firealarm systems. The mechanical trades continue installing registers in ceiling grid, completing the HVAC and medical gas controls. In the coming months, both electricians.and mechanics will.test their systems for performance. Every smoke detector in the facility will be tested to assure that they correctly initiate the door closers, smoke dampers and associated alarm devices. The emergency generators will be cranked up to test for power quality and timing reaction. The mechanics will test every ceiling register and air handler to verify they deliver the designed airflow and appropriate temperature. BUDGET The total project budget of$87,241,000. The attached project cost report shows the updated current expenditures and forecast amounts. SCHEDULE Some schedule slippage to critical work activities has occurred, and as a result, some project float has eroded. Overall, the project remains on schedule. Punchlist work has not been progressing as expeditiously as possible. Centex Golden worked with OK to re- sequence these activities to avoid any completion date impacts. N CO Co It, O 'IT in N � C7 V- a) O O �^ CY) M N CO T Ln CD Co O N O CO r I� !r) Cp N to 40 1,- Ln Cr) N O CA T- CO Lf) 1l- P' N r- 1- Cao v O CA F1 N T CO W � N r N r O O F- 0) �> 40 r t0 Com!) T r OT.ER ER !t ENR Cf) 1A Ln O C if?ER E9 44 U m . m 0 f— - O O O O coca O O O O Q 0800 OOOO O O O O ry C O cc Coco O O O O O O O U') O LC7 el Cn Cp O O 1n N r' O CD O N eP N *- O O 1- O qr U. a) et A) CD 0) CA et N O O C! r N LA w T T T r N d 4 r qr r E �� ERER to E9� r vs ; o o U U N CO T C13 CO CO CD !7 r ti T m w 0 v a) NO � CO qr o � Ci4 C (�) r COT CA CD Cc r O) O) Ci C9 C O O Cfl.N Ln co N Ln a a O CO P O E w T Ln 1- O N r CD fA O Cr! U t- 1`. 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'. r••..',•::%�- - iti~1•'.�' . .+_ •"?•�:� ��+s � � �+ice�' Merrithew Memorial Hospital EXECUTIVE REPORT PROJECT STATUS A flurry of activity has enveloped all of the lower 4 floors.. Now that metal stud framing is essentially complete, the finish activities have swung into full force. The painting process, including prime and 2 topcoats; has extended up to the 4th floor. Ceiling grid crews continue to follow closely behind the painting team. Grid crews have progressed through the 4th floor. Offices and workspaces on the 1 st and 2nd floors are coming to life with the installation of the ceiling tile, flooring and casework. Now that these areas are nearing completion, the punchlist crews will begin their reviews. Punchlist review includes aesthetic inspection by the Architect in addition to a functional review by the mechanical and electrical designers. Based on the A/E comments, the Contractor will return to the areas, address the concerns, and ready the areas for final acceptance by the Owner. The electricians continue hanging the ceiling light fixtures and installing the associated switches and power outlets. The nurse call roughin is nearly complete and the individual patient stations are beginning to appear. The fire alarm system roughin is also complete; in the next few months, the pull stations,.door holders, smoke detectors and annunciation devices will be trimmed out and tested. The mechanical trades also continue to trim out the plumbing finishes. This entails installing lavatories and the associated plumbing fixtures, water closets and miscellaneous equipment hookup. Concurrent with these efforts, air registers are being installed in the ceilings and HVAC controls are being terminated at the appropriate devices. Site work is expected to commence in the next few months. It is anticipated that the new loading dock will be incorporated into the ongoing site work with little impact. The loading dock design and engineering is near completion. Preliminary drawings have already been issued in order to familiarize the Contractor with the scope of the work. BUDGET The total project budget of$87,241,000. The attached project cost report shows the updated current expenditures and forecast amounts. SCHEDULE Some schedule slippage to critical work activities had previously occurred, and as a result, some project float has eroded. Overall, the project remains on schedule. Punchlist work has not been progressing as expeditiously as possible. 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