DRAFT UNTIL APPROVED BY BOARD OF DIRECTORS

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2 Metro Gold Line Foothill Extension Construction Authority Board Meeting Minutes March 28, 2018 DRAFT UNTIL APPROVED BY BOARD OF DIRECTORS Agenda Item 6.a. Page 1 of 8 Metro Gold Line Foothill Extension Construction Authority SPECIAL Board Meeting Construction Authority Offices 406 E. Huntington Drive, Suite 202 Maria Dalton Community Room Monrovia, California Call to Order BOARD MEETING MINUTES March 28, :30 A.M. Chairman Tessitor called the meeting to order at 11:33 AM 2. Pledge of Allegiance Gene Masuda led the Pledge of Allegiance. 3. Roll Call: Member Appointing Entity Present Absent Voting Members Doug Tessitor, Chair City of Pasadena X Sam Pedroza, Vice Chair SGVCOG X Marisol Rodriguez (Alt) City of Los Angeles X Paul Leon City of South Pasadena X John Fasana LACMTA X Non-Voting Members Carrie Bowen Governor of California X Gene Masuda City of Pasadena X Daniel Evans City of South Pasadena X Alan Wapner SBCTA X Alternate Members Tim Sandoval SGVCOG Deborah Robertson SBCTA 4. Public Comments on Items On/Off Agenda Chair Tessitor indicated that a public comment card had been submitted by Mr. Otis Greer regarding Agenda Item 7.c. Chair Tessitor inquired if Mr. Greer wished to provide Public Comment now or at the time of the Agenda Item. Mr. Greer indicated that he would like to address the Board when the matter comes before the Board. Chair Tessitor inquired if there was anyone else who wished to provide Public Comment on items on or off the Agenda hearing and seeing none, Chair Tessitor closed Public Comment. 5. CEO s Monthly Report Page 1 of 8

3 Metro Gold Line Foothill Extension Construction Authority Board Meeting Minutes March 28, 2018 DRAFT UNTIL APPROVED BY BOARD OF DIRECTORS Agenda Item 6.a. Page 2 of 8 Mr. Balian reviewed the Critical Path Schedule for Claremont to Montclair which indicated that the Board had approved the RFP C2002 short-list and staff released the Draft RFP for Industry Review in February 2018; staff expects to present the SCRRA Master Cooperative Agreement to the Board in April 2018; finalize the BNSF Agreement in April 2018; release the RFP C2002 in May 2018; complete work with the Grade Crossing Working Group by June 2018; finalize Gap Funding by June 2018; submit USACE permits in July 2018; Award DB2 Contract in October 2018 and finalize SBCTA Funding and Construction Agreement by January Mr. Balian indicated that staff is working diligently working on procurement and RFP for the DB2 contract. Item received and filed. 6. Consent Calendar: a. Approval of February 14, 2018 Minutes of Metro Gold Line Foothill Extension Construction Authority Board of Directors Meeting Chair Tessitor requested a motion to approve the Consent Calendar. Board Member Rodriguez made a motion to approve the Consent Calendar which was seconded by Board Member Pedroza and passed unanimously. 7. General Board Items: a. Receive and File Project Technical Update: Glendora to Montclair Structures Mr. Balian introduced Chris Burner, Chief Project and Planning Officer to provide the report. Mr. Burner indicated that the Glendora to Montclair Foothill Gold Line project (Project) contains a total of twenty-four (24) bridge structures. Mr. Burner indicated that of these bridge structures, fourteen (14) are light rail crossings, eight (8) are freight crossings, and two (2) are retaining wall structures underneath freeway bridges. Mr. Burner indicated that the bridge structures include crossings over drainage channels and city streets. Mr. Burner indicated that based on the on-going preliminary engineering, staff has determined that of these twenty-four (24) structures, twenty-one (21) will be new, two (2) will be replacements, and one (1) will be a modification. Mr. Burner indicated that the new structures will be built where a structure does not currently exist, the modification will consist of modifying and increasing the length of existing structure, and the replacement structures are complete replacements of existing structures. Mr. Burner reviewed a list of structures in Phase 2B Mr. Burner indicated that the basis of the design for these structures will be in accordance with all applicable criteria and standards. Mr. Burner indicated that the applicable criteria and standards include Metro Rail Transit Design Criteria; Metro Standard Drawings; Caltrans Standard Specifications; Army Corps of Engineers standards and AREMA code and freight railroad requirements. Page 2 of 8

4 Metro Gold Line Foothill Extension Construction Authority Board Meeting Minutes March 28, 2018 DRAFT UNTIL APPROVED BY BOARD OF DIRECTORS Agenda Item 6.a. Page 3 of 8 Slide 1 Slide 2 Slide 3 Slide 4 Item received and filed. b. Consideration of SB 827 (Wiener) Planning and Zoning: Transit-Rich housing bonus Board Member Fasana indicated that the Board should consider an opposed position to SB 827. Board Member Pedroza indicated that he also would support an opposed position on the legislation. Chair Tessitor requested a motion to regarding SB 827 (Wiener) Planning and Zoning: Transit-Rich housing bonus. Board Member Fasana made a motion to oppose which was seconded by Board Member Pedroza and passed unanimously. c. Consideration of AB 2417 (Rodriguez) Metro Gold Line Foothill Extension Construction Authority Chair Tessitor requested that Mr. Otis Greer provide his Public Comment. Page 3 of 8

5 Metro Gold Line Foothill Extension Construction Authority Board Meeting Minutes March 28, 2018 DRAFT UNTIL APPROVED BY BOARD OF DIRECTORS Agenda Item 6.a. Page 4 of 8 Mr. Greer introduced himself as the Legislative and Public Affairs Director for SBCTA and thanked the Board for their time to address the item. Mr. Greer indicated that he had provided a written statement to the Clerk of the Board. Mr. Greer indicated that SBCTA supports the City of Montclair assuming a position on the Construction Authority Board, but also believes that SBCTA should have a position on the Board as a representative of the San Bernardino County (SB County) region. Mr. Greer indicted that just as Metro has a position on the Board, SBCTA believes that they should have the same position as the roles and responsibilities of the agencies are similar. Mr. Greer indicated that currently SBCTA has a non-voting role on the Board and would like to see that changed to a voting member. Mr. Greer indicated that SBCTA is currently projecting contributing $78 million towards the construction of the project in SB County. Mr. Greer indicated that after the project is completed, SBCTA will be responsible for approximately $3 million dollars annually for operations of the project. Mr. Greer indicated that SBCTA feels it should have a seat at the table when financial decisions come before the Board that will affect the SBCTA and SB County. Mr. Greer indicated that SBCTA has reached out to Assemblymember Rodriguez to indicate opposition to the current bill unless it can be amended. Mr. Greer indicated that SCAG and Mobility 21 have also taken similar positions on this legislation and is under consideration by Metro. Chair Tessitor inquired if there were any other individuals who wish to speak on the matter, hearing none, Public Comment was closed. Board Member Fasana indicated that he would support a neutral or opposed position on the legislation. Board Member Fasana indicated that now is not the time for proposed changes to the governance of the Board. Board Member Fasana indicated that the reality is that the at this time it is not know if Montclair will be the terminus. Board Member Fasana indicated that until SBCTA has committed dollars to the project and DB2 bids are received it is not clear if the project will reach Montclair. Board Member Fasana indicated that it is the hope and intent of the Board to reach Montclair. Board Member Pedroza indicated that we would support an opposed position unless amended on the legislation. Board Member Pedroza indicated that further discussion with Assemblymember Rodriguez is needed to understand his intent and to provide a better understanding of the governance structure to the Assemblymember. Board Member Fasana indicated that at this time, he would be supportive of an opposed position. Chair Tessitor indicated that the stable governance of the Board should not be put a risk at this time, especially with an RFP about to be release and contractors providing bids on the project. Chair Tessitor indicated any changes at this time may negatively impact potential bids and would result in higher costs for both LA and SB Counties. Chair Tessitor indicated that he would be supportive to exploring this further when it is clear the project will reach Montclair and SBCTA has committed funding for the project. Page 4 of 8

6 Metro Gold Line Foothill Extension Construction Authority Board Meeting Minutes March 28, 2018 DRAFT UNTIL APPROVED BY BOARD OF DIRECTORS Agenda Item 6.a. Page 5 of 8 Chair Tessitor requested a motion to regarding AB 2417 (Rodriguez) Metro Gold Line Foothill Extension Construction Authority. Board Member Fasana made a motion to oppose which was seconded by Board Member Pedroza and passed unanimously. d. Authorize the CEO to execute a Memorandum of Understanding with Golden State Water Mr. Balian provided the report. Mr. Balian indicated that the MOU with Golden State Water was similar to other agreements that the Construction Authority has entered into. Mr. Balian indicated that timely relocation of utilities is critical to the success of a designbuild project such as the Foothill Gold Line. Mr. Balian indicated that the proposed MOU with Golden State Water and the Authority for the Glendora to Montclair segment of the Foothill Gold Line project serves to establish the roles, responsibilities, and obligations between the parties, and ensures the timely review of design and construction documents critical to the success of the project. Chair Tessitor requested a motion to Authorize the CEO to execute a Memorandum of Understanding with Golden State Water. Board Member Rodriguez made a motion to oppose which was seconded by Board Member Fasana and passed unanimously. e. Approval of Resolution 2018-R-02 Designating Personnel to Execute Certain Documents Regarding the Acquisition and Disposition of Real Property, and Authorizing Certain Property Management Functions Mr. Balian provided the report. Mr. Balian indicated that the Resolution would authorize the Chief Executive Officer or his designee to (1) approve an offer of just compensation, direct payment for property up to 120% of the appraised value or $250,000, whichever is greater, and pay court judgments, all in accordance with the terms set forth in the resolution; (2) execute, terminate or amend real property documents as set forth in the resolution; and (3) execute documents accepting real property as set forth in the resolution. Mr. Balian indicated that he would provide regular updates to the Board. Chair Tessitor requested a motion to approve Resolution 2018-R-02 Designating Personnel to Execute Certain Documents Regarding the Acquisition and Disposition of Real Property and Authorizing Certain Property Management Functions. Board Member Fasana made a motion to oppose which was seconded by Board Member Pedroza and passed unanimously. f. Approval of Resolution 2018-R-03 declaring Public Necessity and allowing the Prime Contractor selected pursuant to RFP C2002 Phase 2B Alignment Design- Build Contract to identify and contract with subcontractors who were not included in the prime contractors original proposals Mr. Balian provided the report. Mr. Balian indicated that Resolution would allow the Phase 2B Alignment Design-Build prime contractor to select subcontractors who were not on the initial proposal submissions. Page 5 of 8

7 Metro Gold Line Foothill Extension Construction Authority Board Meeting Minutes March 28, 2018 DRAFT UNTIL APPROVED BY BOARD OF DIRECTORS Agenda Item 6.a. Page 6 of 8 Mr. Balian indicated that short-list bidders did not have access to the information that will be available in the upcoming Phase 2B Alignment Design-Build RFP and as such the initial list of subcontractors may need to be updated or modified. Mr. Balian indicated that it would be impossible for the contractor to obtain firm bids from subcontractors prior to submission of the contractor s proposal or to identify all of its major subcontractors at time of proposal submission to the Authority in accordance with the Subcontracting Act. Board Member Fasana indicated that he would be supportive as long as SBE/DBE/WBE levels and goals are not impacted and maintained if subcontractors are added or removed. Mr. Purcell indicated that the Resolution would not have any impact on the SBE/DBE/WBE levels those are contained in the contract. Chair Tessitor requested a motion to approve Resolution 2018-R-03 declaring Public Necessity and allowing the Prime Contractor selected pursuant to RFP C2002 Phase 2B Alignment Design-Build Contract to identify and contract with subcontractors who were not included in the prime contractors original proposals. Board Member Pedroza made a motion to oppose which was seconded by Board Member Rodriguez and passed unanimously. g. Consideration of Resolution 2018-R-04 Establishing Regular Meeting Location and Time of the Metro Gold Line Foothill Extension Construction Authority Board of Directors Mr. Balian requested Chris Lowe, Clerk of the Board and Administrative Services Director, to provide the report. Mr. Lowe indicated that per the direction of the Board at its last meeting to explore alternate Board meeting times, each Board member was contact regarding possible start times. Mr. Lowe indicated that after review of the responses from the Board, a time between 11:00 am and 1:00 pm was the preferred range for the Board Meeting start time. Mr. Lowe indicated that staff proposed a meeting start time of 12:00 pm to minimize impacts of those Board Members who currently work as well as to minimize driving traffic to those points east and south of the Foothill Gold Line office. Board Member Fasana indicated while the time is not an issue, there may be an impact in June once Metro Board Committee meetings have been scheduled. Chair Tessitor requested a motion to approve Resolution 2018-R-04 establishing Regular Meeting Location and Time of the Metro Gold Line Foothill Extension Construction Authority Board of Directors. Board Member Pedroza made a motion to oppose which was seconded by Board Member Rodriguez and passed unanimously. h. Receive and File Monthly Update as of February 2018 Mr. Balian introduced Chris Burner, Chief Project and Planning Officer to provide the report. Page 6 of 8

8 Metro Gold Line Foothill Extension Construction Authority Board Meeting Minutes March 28, 2018 DRAFT UNTIL APPROVED BY BOARD OF DIRECTORS Agenda Item 6.a. Page 7 of 8 Mr. Burner indicated that with regard to the Glendora to Montclair segment, staff continued to attend coordination meetings with corridor City staff; continued negotiating the MCA with SCRRA for design and construction; preparing for final phase of geotechnical process (parking structures and TPSS sites); CPUC continued reviewing four (4) grade crossing applications packages; Authority submitted four (4) more grade crossing applications to CPUC for their review; Short-listed four (4) potential designbuilders for the Phase 2B Alignment project; Released Alignment Industry Review package to Metro, SCRRA, SBCTA, corridor cities, and the four (4) short-listed potential design-builders; continued design of parking facilities and stations; completed updated noise and vibration analysis; continued work on composite utility drawings; finalized agreement with Golden State Water; continued negotiating agreement with Metropolitan Water District; completed review of various DB1 submittals; DB1 contractor preparing to start construction work in April 2018; DB1 contractor and Authority staff continued attending coordination meetings with utility owners and corridor City staff; and DB1 contractor continued permitting process, including steps for acquiring permit from SCRRA. Mr. Burner indicated that over the next 6 to 12 months, staff will complete final phase of geotechnical work; receive approval of the Type Selection for SR-57 and I-210 from Caltrans; receive approval of CPUC applications; execute MCAs with remaining third parties; obtain USACE permits; DB1 acquire all necessary permits prior to starting work; and release Request for Proposals for Phase 2B Alignment Design-Build Project. Item received and filed. 8. General Counsel s Report None. 9. Board Member Comments None. 10. Closed Session CONFERENCE WITH LEGAL COUNSEL (i) Existing Litigation:... Government Code section (d)(1) City of San Dimas v Metro Gold Line Foothill Extension Construction Authority, et al, Case No. BS (ii) Existing Litigation:... Government Code section (d)(1) City of Pomona v Metro Gold Line Foothill Extension Construction Authority, et al. Case No. BS Chair Tessitor requested that Associate General Counsel Pellman provided the report on Closed Session. Page 7 of 8

9 Metro Gold Line Foothill Extension Construction Authority Board Meeting Minutes March 28, 2018 DRAFT UNTIL APPROVED BY BOARD OF DIRECTORS Agenda Item 6.a. Page 8 of 8 Associate General Counsel Pellman indicated that the Board would enter closed session for the items listed on the Agenda. The Board entered closed session at 12:11 am. Chair Tessitor reconvened the Board Meeting at 12:18 am. Associate General Counsel Pellman indicated that there was no reportable action by the Board regarding the Closed Session items. 11. Adjournment Chair Tessitor adjourned the meeting at approximately 12:19 pm. Page 8 of 8

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27 Foothill Gold Line Project Monthly Project Status Report March 2018

28 METRO GOLD LINE FOOTHILL EXTENSION CONSTRUCTION AUTHORITY Monthly Project Status Report Period Ending: March 31, 2018 TABLE OF CONTENTS FOOTHILL GOLD LINE PROJECT STATUS Project Description... 3 Glendora to Montclair Segment... 4 Management Issues... 4 Key Activities Completed This Period... 5 Key Future Activities... 6 Pasadena to Azusa Segment... 7 Key Activities Completed This Period... 7 Key Future Activities... 8 Alignment Change Management Log... 9 Parking Facilities and Enhancements Contract Status Parking Facilities and Enhancements Change Management Log Financial Status

29 METRO GOLD LINE FOOTHILL EXTENSION CONSTRUCTION AUTHORITY Monthly Project Status Report Period Ending: March 31, 2018 FOOTHILL GOLD LINE PROJECT DESCRIPTION The Authority s mandate is to plan, design and construct a 37-mile light rail link between Downtown Los Angeles and Claremont. In addition, the San Bernardino County Transportation Authority (SBCTA) has requested that planning be extended one mile inside San Bernardino County to the City of Montclair and then possibly to Ontario Airport. The Metro Gold Line Foothill Extension Project (Foothill Gold Line) corridor includes the cities of Pasadena, Arcadia, Monrovia, Duarte, Irwindale, Azusa, Glendora, San Dimas, La Verne, Pomona, Claremont, and Montclair; and the counties of Los Angeles and San Bernardino (Figure 1). The Foothill Gold Line is estimated to cost approximately $2.155 billion. The Foothill Gold Line will be built in two segments to align effectively with projected cash flows and financial capacity constraints. The first segment is defined from the Sierra Madre Villa Station in Pasadena to the city of Azusa. Revenue service along this segment began on March 5, The second segment will include an extension of the first segment from Glendora to the City of Montclair with construction projected to be completed in the year Figure 1: Foothill Gold Line Alignment 3

30 METRO GOLD LINE FOOTHILL EXTENSION CONSTRUCTION AUTHORITY Monthly Project Status Report Period Ending: March 31, 2018 GLENDORA TO MONTCLAIR MANAGEMENT ISSUES SCRRA COORDINATION ISSUES It has become apparent that the obligation to work with SCRRA is likely to create a material risk to the Project s schedule and budget. As the Construction Authority has entered into the advanced planning phase of the Glendora to Montclair phase of the project, SCRRA has not provided the appropriate level of cooperation or partnering that is required to make the Glendora to Montclair project a success. If this pattern of engagement continues, the Project could encounter material delays, delay-related cost overruns, as well as design and construction costs that would not otherwise have been incurred were it not for SCRRA s involvement. 4

31 METRO GOLD LINE FOOTHILL EXTENSION CONSTRUCTION AUTHORITY Monthly Project Status Report Period Ending: March 31, 2018 GLENDORA TO MONTCLAIR KEY ACTIVITIES COMPLETED THIS PERIOD Authority and City staff continued to hold coordination meetings to discuss the project Continued negotiating the Master Cooperative Agreement (MCA) with SCRRA for design and construction Preparing for final phase of geotechnical process (parking structures and TPSS sites) CPUC continued reviewing packages 1, 1a, 2, 3, 4, 5, 7, and 9 grade crossing applications Reviewed comments to Alignment Industry Review package from Metro, corridor cities, and the four (4) shortlisted potential design-builders Prepared for release of Request for Proposals for Phase 2B Alignment Design-Build Project Continued design of the parking facilities and stations Completed noise and vibration analysis Continued right-of-way drawings Continued work on composite utility drawings Finalized agreement with Golden State Water Continued working on finalizing agreement with Metropolitan Water District Received and reviewed submittals from the Utility Relocation Project (DB1) contractor DB1 contractor preparing to start construction work in April 2018 DB1 contractor continued to attend coordination meetings with utility owners and corridor City staff DB1 contractor continued permitting process, including steps for acquiring permit from SCRRA 5

32 METRO GOLD LINE FOOTHILL EXTENSION CONSTRUCTION AUTHORITY Monthly Project Status Report Period Ending: March 31, 2018 GLENDORA TO MONTCLAIR KEY FUTURE ACTIVITIES Complete final phase of geotechnical work Receive approval of the Type Selection for SR-57 and I-210 from Caltrans Receive approval of CPUC applications Execute MCAs with remaining third parties Obtain USACE permits DB1 contractor acquire all necessary permits prior to starting work Release Request for Proposals for Phase 2B Alignment Design-Build Project 6

33 METRO GOLD LINE FOOTHILL EXTENSION CONSTRUCTION AUTHORITY Monthly Project Status Report Period Ending: March 31, 2018 PASADENA TO AZUSA KEY ACTIVITIES COMPLETED THIS PERIOD Authority staff and Alignment DB contractor continued working with Metro to close out the remaining warranty items Resolved Sierra Palms lawsuit and provided final payment to Alignment contractor 7

34 METRO GOLD LINE FOOTHILL EXTENSION CONSTRUCTION AUTHORITY Monthly Project Status Report Period Ending: March 31, 2018 PASADENA TO AZUSA KEY FUTURE ACTIVITIES Authority staff to transfer all remaining property to Metro Authority staff to transmit final record documents to Metro 8

35 Metro Gold Line Foothill Extension Construction Authority Change Management Log Project: C1135 Alignment - FTC Contract #: C East Huntington Drive, Suite 202 Monrovia, CA Date: 8/31/2017 Page: 1 of 7 Original Contract Amount: Approved Change Orders: $485,867,000 $31,097, % Pending Change Orders: $0 0.00% Current Contract Total: $516,964,382 Pending Contract Total: $516,964, % Change Orders Number Change Management Title Initiated Date Approved Date Outstanding Days Time Extension Amount EXECUTED Change Orders Interim NTP 11/3/ /3/ $ Colorado Bridge Haz Mat 5/17/2012 5/18/ $121, Colorado Bridge HazMat - Final 9/5/2012 9/7/ $13, Sound Wall Deletion - Duarte Road 7/12/2012 7/18/ ($74,707) Revise Block Design - CBD Calc 8/23/2012 8/29/ $3, Revise Block Design - CBD Calc - 2 9/5/2013 9/11/ $ Wayside Signal Aspect Revision 9/6/2012 9/7/ $26, Wayside Signal "Call On" Function 10/30/ /1/ $75, Arcadia Frieze, Bench-Artist Design 9/6/2012 9/10/ $13, Arcadia Frieze, Bench-Construction 3/7/2013 3/12/ $155, Soils Testing Abutments & Fdns 9/14/2012 9/18/ $44, Unknown Utilities RFCN /14/2012 9/18/ $132, Illuminate City Stations 9/18/2012 9/24/ $184, SGRB - Lead Based Paint Remediation 9/21/2012 9/24/ $244, Station Architectural Changes 10/11/ /12/ $443, Systems and Testing for Added TPSS 12/13/ /14/ $1,443, IDIQ Comm Contract (Rev 2) 12/14/2012 1/22/ $698, Sewer Encasement Changes in Azusa 12/18/2012 1/24/ $141, M&O - Materials Storage Revisions 12/26/2012 1/15/ $62, M&O Storage Shelving Revisions 9/16/2013 9/19/ $20, Relocation of Access Road to 3M Fac 12/26/2012 1/16/ $53, Electrical Casings for ALW 2/27/2013 3/1/ $219, Hazardous Abatement at Bridges 1/15/2013 2/6/ $1,081, City of Hope Conduits 1/11/2013 1/22/ $34, Citrus TPSS Transformer Pad Changes 2/6/2013 2/7/ $34, Demo & Replace Palm Dr. Roadway 2/7/2013 2/14/ $90, M&O Differing Site Conditions; Pt 1 2/13/2013 2/15/ $66, M and O DSC T and M Work Part 2 3/8/2013 3/12/ $66, M and O DSC Part 3 3/27/2013 3/28/ $35, DSC at M and O Part 4 5/3/2013 5/7/ $5, M&O DSC - Part 5 7/14/2015 7/21/ $7, Contaminated Soil Abatement 2/26/2013 2/27/ $422, Soil Sampling - Various Foundations 8/1/2017 8/2/ ($83,460) Monrovia Sound Wall Panel Change 2/26/2013 2/28/ ($24,150) Santa Anita Trail Detour 3/8/2013 3/12/ $27, Block Type Change at M&O Building 3/26/2013 3/26/ $35, M&O IT Changes-Duct Banks/Conduits 3/26/2013 3/26/ $88, M&O IT Changes - Power to WAP 9/4/2013 9/6/ $73, M&O IT Changes - Remaining Work 7/16/2014 7/17/ $155, M&O IT Changes -Furniture Interface 6/18/2015 6/19/ $293, M&O IT Changes-OFCI Eqpt and A/V 7/17/2015 7/21/ $380, Delete Layover Building 4/11/2013 4/12/ ($313,832) in Sanitary Sewer Line- Alameda Av 4/23/2013 4/25/ $226, Alameda Sewer Line Revised Scope 11/22/ /26/ ($37,425) M&O-Disconnect Switches, Insulators 4/23/2013 4/25/ $67,817 Change Management Risk Log rev ADL f_fthl_chm_log

36 Metro Gold Line Foothill Extension Construction Authority Change Management Log Project: C1135 Alignment - FTC Contract #: C East Huntington Drive, Suite 202 Monrovia, CA Date: 8/31/2017 Page: 2 of 7 Change Orders Number Change Management Title Initiated Date Approved Date Outstanding Days Time Extension Amount EXECUTED Change Orders Rmv Abandoned Utility Dalton 4/23/2013 4/25/ $1, Highland Ave Abandoned CMP sleeves 5/1/2013 5/3/ $15, Remove contaminated wood culvert 5/3/2013 5/7/ $4, M&O Backup Power/Generator Changes 5/13/2013 5/21/ $121, M&O Vehicle Sanding System Changes 5/21/2013 5/24/ $27, IFS Related Contract Changes 6/7/2013 6/11/ ($263,111) CTS Redesign 7/12/2013 7/16/ $58, Segment 4 Safety Manager 7/12/2013 7/16/ $157, Segment 4 Safety manager - Part 2 11/19/ /21/ $72, Segment 4 Safety Manager - Part 3 4/3/2014 4/7/ $82, Segment 4 Safety Manager 8/1/2017 8/2/ ($34,468) M&O Drainage System Enhancements 7/19/2013 8/13/ $251, Station Paver Changes 7/23/2013 8/13/ $728, Rebar Changes for Station Pavers 10/28/ /31/ $10, '' Pasadena Waterline Potholes 8/12/2013 8/16/ $19, Demo Abandoned Water Dalton 8/12/2013 8/16/ $5, Emer. Backup for Guideway Lighting 8/16/ /1/ $359, Contaminated Wood Culvert Sta /27/2013 8/28/ $7, BLS Changes 8/28/2013 9/4/ $110, Azusa-Alameda Station; 2nd Portal 8/28/2013 9/4/ $77, St. Joseph drainage enhancements 9/4/2013 9/6/ $17, M&O - Lights at NW Corner Park 9/4/2013 9/6/ $29, TPSS #5 Cal-Am Power Conflict 9/4/2013 9/6/ $127, Relocate Access Stair to Foothill 9/4/2013 9/6/ $20, Dalton 8" Water Line Work 9/5/2013 9/12/ $35, Duarte Rd Screen Wall Change 9/5/2013 9/17/ ($133,864) Remove Contaminatd Wood-Buena Vista 9/10/2013 9/12/ $5, DECCO Bypass 9/10/2013 9/12/ $18, Foothill Blvd. Water/SD Relocation 9/20/2013 9/20/ $127, Contaminated San Gabriel Ave 9/23/2013 9/24/ $4, California/Duarte Water Line Work 10/28/ /31/ $220, Four Utility Changes 10/28/ /31/ $14, Remove/Dispose of ACM E of Highland 10/30/ /1/ $29, CTS Upgrade to OC /30/ /1/ $112, IDIQ Pricing Error - OC-192 Cards 4/29/2015 5/6/ $87, Irwindale On-ramp Stockpile 11/8/ /21/ $200, Delete Totten Tubes Scope of Work 11/8/ /21/ ($143,801) Home Depot Striping and Signing 11/15/ /21/ $21, Unknown Duct San Gabriel Ave 11/15/ /21/ $1, M&O-Overhead Work Platform Changes 12/5/ /16/ $317, Buried SD & Headwall, STA /6/ /17/ $1, Contaminated Soil, Monrovia Station 12/12/ /17/ $17, DSC at Sawpit Wash Abutments 12/12/ /17/ $12, Costco Emergency Gate-Path to POS 1/21/2014 1/22/ $19, M&O - Generator Load Bank 1/21/2014 1/22/ $38, Alameda South Water Line Tie-in 1/30/2014 1/31/ $6, Aesthetic Lighting Provisions-SGRB 2/3/2014 2/4/ $27, Move Mountain Interlocking Bungalow 2/11/2014 2/13/ $68, M&O Parts Carousel Warranty & PM 2/11/2014 2/13/ $68, Remove Contaminated Wood Ties 2/14/2014 2/18/ $4,571 Change Management Risk Log rev ADL f_fthl_chm_log

37 Metro Gold Line Foothill Extension Construction Authority Change Management Log Project: C1135 Alignment - FTC Contract #: C East Huntington Drive, Suite 202 Monrovia, CA Date: 8/31/2017 Page: 3 of 7 Change Orders Number Change Management Title Initiated Date Approved Date Outstanding Days Time Extension Amount EXECUTED Change Orders Accelerate Work at California Ave 2/14/2014 2/18/ $5, Line Stop in California 2/18/2014 2/20/ $14, Added Sound Wall, SW of IFS 2/27/2014 2/28/ $18, M&O-MOW Canopy Structural Eval 2/27/2014 2/28/ $7, M&O - MOW Canopy Solar 8/20/2014 8/26/ $714, Car Moving Tractor-Coupler Upgrade 2/27/2014 2/28/ $177, Car Moving Tractor Options/Features 2/27/2014 2/28/ $69, Rockvale Water Line Mitigation 3/4/2014 3/5/ $163, Rockvale Water Line-EIC credit 4/11/2014 4/14/ ($5,391) Cut and Move Rail to Segment 1 3/4/2014 3/5/ $249, Delete Equipment at ROC 3/26/2014 3/27/ ($91,708) Install Sound Wall STA /26/2014 3/27/ $12, Change Top Row of Block Wall /26/2014 3/27/ $3, Irwindale TPSS-Adjust Eqpt. Layout 4/3/2014 4/7/ $17, Provisional Sum Adjustment 4/3/2014 4/7/ $ Provisional Sum Adjustment - 2 9/19/2014 9/25/ $ Provisional Sum Adjustment /12/ /14/ $ Provisional Sum Adjustment - 4 3/19/2015 3/19/ $ Provisional Sum Adjustment /30/ /31/ $ Provisional Sum Adjustment - 6 2/12/2016 2/16/ $ Provisional Sum Adjustment - 7 8/1/2016 8/1/ $ Provisional Sum Adjustment - 8 8/29/2017 8/29/ ($42,900) Longer DF Bolts - SGRB 4/3/2014 4/7/ $17, M&O Tramming Table Changes (rev. 2) 4/11/2014 4/14/ $54, Alameda Utility Changes 4/11/2014 4/14/ ($9,599) Business Center TPSS Crane Changes 4/23/2014 4/28/ $13, Myrtle Early Completion Incentive 4/23/2014 4/28/ $160, Drainage East of Pasadena Ave. 4/23/2014 4/28/ $6, Remove Rail Ties at 1st/Santa Clara 4/23/2014 4/28/ $2, Buried Huntington Bridge 4/23/2014 4/28/ $2, Asbestos Pipe at Duarte and Myrtle 4/23/2014 4/28/ $6, Abandoned Gas Line at California 5/6/2014 5/7/ $8, M&O Car Wash Betterments 5/6/2014 5/7/ $166, M&O-Volume Control for PA Speakers 5/6/2014 5/7/ $38, Track Work Around at Mountain Ave 5/6/2014 5/7/ $29, Install 115# Buffer Rails in Seg. 1 5/6/2014 5/7/ $29, Azusa-Citrus Ped Crossing Operation 5/6/2014 5/7/ $84, Red Signal Violation Indication 6/3/2014 6/3/ $335, Remove Stem Wall along Duarte Rd. 6/11/2014 6/12/ $37, DVR Changes 7/16/2014 7/17/ $181, M&O Supplemental Fire Water System 7/16/2014 8/4/ $1,642, st/Santa Clara Grade X-ing Changes 7/25/2014 7/30/ $156, M&O Body Shop Changes 7/25/2014 8/4/ $488, Monrovia North Bunglow LCP Changes 7/25/2014 7/30/ $125, M&O-Signaling System Changes 7/29/2014 8/4/ $1,133, Irwindale Security Kiosk Provisions 8/4/2014 8/6/ $178, Irwindale Security Kiosk - Part 2 2/9/2015 2/11/ $47, Irwindale Security Kiosk - Credit 7/14/2015 7/21/ ($47,168) M&O - Accent Colors 8/4/2014 8/6/ $26, Lead Paint, Foothill Median Barrier 8/18/2014 8/20/ $5,690 Change Management Risk Log rev ADL f_fthl_chm_log

38 Metro Gold Line Foothill Extension Construction Authority Change Management Log Project: C1135 Alignment - FTC Contract #: C East Huntington Drive, Suite 202 Monrovia, CA Date: 8/31/2017 Page: 4 of 7 Change Orders Number Change Management Title Initiated Date Approved Date Outstanding Days Time Extension Amount EXECUTED Change Orders TES Load Flow Simulation 8/19/2014 8/21/ $22, Mayflower Driveway/Wall Credit 8/20/2014 8/26/ ($19,138) Contaminated Wood Ties-Santa Anita 8/20/2014 8/26/ $3, M&O / 3M Fence Revisions (rev 1) 9/17/2014 9/25/ $886, Mountain Early Completion Incentive 9/17/2014 9/24/ $80, Santa Anita Avenue Bridge Artwork 9/17/2014 9/25/ $57, Additional Traffic Signal Testing D 9/19/2014 9/25/ $7, Remove Asbestos Pipe at Virginia 11/12/ /14/ $9, Additional Anti-Graffiti Coating 12/8/ /8/ $63, Santa Anita Avenue Bridge Lighting 12/8/ /8/ $208, Santa Anita Bridge Lighting-Part 2 1/16/2015 1/19/ $5, Santa Anita Ave. Bridge Lighting-3 7/14/2015 7/21/ $68, M&O - Interior Wall Revisions 12/18/ /19/ $43, M&O Lobby Aesthetic Changes 12/18/ /19/ $128, M&O - Guard House Changes 12/19/ /19/ $65, Mountain Ped. Crossing Changes 1/8/2015 1/12/ $96, Business Center TPSS Drainage 1/16/2015 1/19/ $249, Virginia TPSS Access Road 1/8/2015 1/12/ $39, Eliminate 'Train Coming' Signs 1/8/2015 1/12/ $9, Replace Existing OCS Pole at SMV 1/16/2015 1/19/ $27, Irwindale Ramp Signs 1/20/2015 1/26/ $125, Delay in Setting of Yard Substation 1/20/2015 1/26/ $15, Virginia TPSS-Access for Delivery 1/30/2015 2/2/ $67, Rail Profile Grinding 2/9/2015 2/18/ $524, Rail Profile Grinding - Closeout 11/12/ /17/ $44, M&O Main Building Comm. Room Floors 2/17/2015 2/17/ $4, st/Santa Clara Noise Mitigations 2/17/2015 2/17/ $13, Add Pavers to Duarte Station W Ramp 2/18/2015 2/18/ $31, M&O-Wheel Truing Machine Car Puller 2/19/2015 2/19/ $83, M&O Tactile Guidance Changes 2/23/2015 2/26/ $203, M&O - Fire Alarm System 2/23/2015 2/26/ $238, Sierra Madre Track Rehab 2/23/2015 2/26/ $18, Remove water line east of Highland 2/23/2015 2/26/ $4, M&O Facility - Yard Control Console 3/2/2015 3/3/ $23, Generators for Testing-SRGB to IRW 3/2/2015 3/3/ $6, Station Identifier Changes 3/23/2015 3/25/ $4, Irwindale Signal Case & Push Button 3/24/2015 3/25/ $111, M&O Service Vehicle Pathways 3/26/2015 3/30/ $164, M&O-Service Vehicle Pathways - 2 6/18/2015 6/22/ $4, M&O Facility-NW Corner Fence & Wall 4/29/2015 5/5/ $461, Abandoned California Water Lines 4/29/2015 5/6/ $61, M&O Facility-Interior Wall Finishes 4/29/2015 5/6/ $24, Grade X-ing Train Signal Changes 4/29/2015 5/6/ $136, M&O NW Corner Hardscape Changes 5/8/2015 5/20/ $444, M&O Early Completion Milestone 5/13/2015 5/20/ $215, M&O - Beaumont Acceleration for TCO 5/14/2015 5/20/ $130, Add 2 intersections in Duarte 5/15/2015 5/20/ $39, Comm. Changes Parking Structures 6/4/2015 6/4/ $186, Duarte Parking Lot ETELs and CCTVs 6/4/2015 6/4/ $289, M&O - MOW Track Fouling Issue 6/4/2015 6/4/ $309,417 Change Management Risk Log rev ADL f_fthl_chm_log

39 Metro Gold Line Foothill Extension Construction Authority Change Management Log Project: C1135 Alignment - FTC Contract #: C East Huntington Drive, Suite 202 Monrovia, CA Date: 8/31/2017 Page: 5 of 7 Change Orders Number Change Management Title Initiated Date Approved Date Outstanding Days Time Extension Amount EXECUTED Change Orders Remove Hazardous Waste at Angeleno 6/4/2015 6/4/ $4, M&O - WTM elect changes in pit 6/4/2015 6/4/ $19, M&O - Elevator Inspector Upgrades 6/4/2015 6/4/ $12, M&O - Fire Alarm System Upgrades 6/11/2015 6/15/ $109, M&O - Fire Alarm System Upgrades-2 6/18/2015 6/22/ $109, Add Modifications to the Fire Alarm 12/29/ /30/ $30, M&O-replace LRV access stairs 6/11/2015 6/15/ $9, M&O-NW Corner Added Paving & Curb 6/11/2015 6/15/ $19, M&O Main Entrance Changes 7/14/2015 7/21/ $209, Close Fence Gaps to Adj. Buildings 7/14/2015 7/21/ $19, Pedestrian Grade Crossing Mods 7/14/2015 7/21/ $31, Striping/Signs at Station Ped Xings 7/14/2015 7/21/ $267, M&O - Move East Lobby Wall 8/12/2015 8/13/ $45, Intersection Changes at Highland an 8/14/2015 8/14/ $25, Relocation of Buena Vista Pole D CS 8/14/2015 8/14/ $44, SCE TPSS Metering Pad Extensions 9/2/2015 9/9/ $18, ETEL/PTEL Faceplate Betterment 10/21/ /21/ $49, Irwindale Ped Crossing Changes 10/21/ /21/ $27, M&O - Main Entrance Driveway Mods 10/21/ /21/ $31, Baldwin & Michillinda Standpipes 10/21/ /21/ $7, Irwindale Ave / I-210 E. Onramp 10/22/ /17/ $1,276, Station Benches & Citrus Guardrail 11/2/ /10/ $75, Housekeeping Pads for Electrical Eq 11/12/ /17/ $17, M&O - Elevated Track Weld Analysis 11/12/ /17/ $14, M&O Flooring Acceleration 12/7/ /10/ $5, M&O Parts Steam Cleaner Change 12/7/ /10/ $50, Peck Road Ramp 12/7/ /10/ $208, Purchase 'Look Both Ways' Signs 12/22/ /30/ $167, Relocate CICs at Stations 12/22/ /30/ $466, Sliding Gate Mod-SI Platform Add 12/23/ /30/ $10, Added Paving LRV Loading Driveway 12/29/ /30/ $84, Move BLS at Azusa-Alameda Ramp 1/14/2016 1/19/ $22, Joseph TPSS Power Feed Credit 1/14/2016 1/19/ ($21,723) Power Up for Kinkisharyo 1/25/2016 1/25/ $36, M Fence Changes 1/25/2016 1/25/ $59, Wheel Truing Machine - Training 1/25/2016 1/25/ $6, Sierra Madre Track Rehab Part 2 2/5/2016 2/18/ $15, Crossing Stick Circuit Logic 2/5/2016 2/18/ $25, Security Guards at Stations-Part 1 2/17/2016 2/18/ $179, UP Tunnel Analysis & Modifications 2/24/2016 2/26/ $98, Construction for UP Tunnel Retrofit 2/24/2016 3/1/ $1,020, Extended Security to Feb 1st /24/2016 2/26/ $30, M&O Completion Items 2/26/2016 2/26/ $95, Ballasted Emer. Walkway Widening 3/4/2016 3/8/ $186, M&O Blowdown Pit Grating Changes 3/15/2016 3/15/ $97, Cab Code Changes at Arcadia and SAW 3/21/2016 3/24/ $30, TPSS Electrical Work & Damaged Comp 3/23/2016 3/24/ $83, Lighting for LRV Loading Area-MM Bg 3/23/2016 3/24/ $29, P3010 Vehicle Conflict at MO 3/31/2016 4/4/ $118, Paint Hunt Bridge Exposed Concrete 4/11/2016 4/12/ $6,908 Change Management Risk Log rev ADL f_fthl_chm_log

40 Metro Gold Line Foothill Extension Construction Authority Change Management Log Project: C1135 Alignment - FTC Contract #: C East Huntington Drive, Suite 202 Monrovia, CA Date: 8/31/2017 Page: 6 of 7 Change Orders Number Change Management Title Initiated Date Approved Date Outstanding Days Time Extension Amount EXECUTED Change Orders Freight Culvert Signs 4/11/2016 4/12/ $16, AC Walkway Striping 4/11/2016 4/12/ $20, M&O Entrance Sign Changes 4/11/2016 4/12/ $10, Tactile Guidance Tile at Stations 5/6/2016 5/10/ $20, SCRRA Exit Gate Programming Changes 5/11/2016 6/20/ $124, Duracurb Delineators at Crossings 6/2/2016 6/20/ $160, Paint City Name Signs & Lower A8 6/2/2016 6/20/ $6, M&O Fire Tank Punch List Items 6/2/2016 6/20/ $11, Traffic Signal Upgrades 6/2/2016 6/20/ $36, Changes to M&O Landscaping 6/2/2016 6/20/ $246, Landscaping Acceleration at M&O 6/2/2016 6/20/ $219, Citrus Avenue Traffic Signal 6/30/2016 7/5/ $396, Procure MMG100 and MMG35 Generators 7/7/2016 7/19/ $127, Extend Security-Barricades-Etc 7/7/2016 7/19/ $29, Signal Timing Changes on Duarte Rd 7/7/2016 7/19/ $6, Pump Citrus Sumps and Tanks 7/7/2016 7/19/ $4, Palm-Citrus Paint & Anti-Graffiti 7/14/2016 7/19/ $7, Irw Park Lot Fire CIC Cleanup 7/14/2016 7/19/ $2, Railing for AandA Building 7/14/2016 7/19/ $3, Screen Fence at Irwindale Ave UP 7/28/2016 8/1/ $156, UP Tunnel Retrofit Closeout 7/28/2016 8/1/ ($302,201) Bollards at California and Mountain 7/28/2016 8/1/ $14, IFS Landscaping 8/4/2016 8/16/ $492, Mods Repairs to ADA Truncated Domes 8/4/2016 8/16/ $16, CCTV in Parking Structure Elevators 8/15/2016 8/17/ $5, Revisions to Striping at Crossings 8/15/2016 8/17/ $5, M&O Main Entrance Addl Fence Panels 8/15/2016 8/17/ $14, LEED Plaque 8/15/2016 8/17/ $1, Remove/Reinstall Fencing at Miller 8/15/2016 8/17/ $ M&O Walkway to Motorman Gate 8/15/2016 8/17/ $4, Landscaping 1st-Snta Clara Bungalow 8/15/2016 8/17/ $4, BEI Work Orders 9/22/2016 9/23/ $6, Added SCADA Points to Inverters 9/22/2016 9/23/ $23, Irwindale Ramp Closeout 9/22/2016 9/23/ $134, Olive Tree Trimming 10/17/ /31/ $2, Temp Fire Alarm (FACP) Monitoring 10/17/ /31/ $61, Burke Property at Peck Rd Ramp 10/17/ /31/ $52, Evergreen/Myrtle Mitigation Credit 11/8/ /10/ ($65,872) Irwindale/Gladstone Mitigation 11/8/ /10/ ($5,905) Shuttle Service at Azusa-Citrus 11/8/ /10/ $379, Citrus Bridge Ret Wall & Weep Holes 11/8/ /10/ $28, Change Wayside Operational Signage 12/1/ /5/ $64, nd Blank Out Sign Mountain/Duarte 12/1/ /5/ $8, New 1-A Pole-Temp Fence-Power Feed 12/1/ /5/ $8, Citrus Avenue Signal Changes 1/5/2017 1/9/ $14, Hi-Rail Truck & Equipment Rate Adj 1/5/2017 1/9/ $19, Azusa-Alameda Ramp Pavers 1/5/2017 1/9/ $206, Duarte Rd Additional Landscaping 1/5/2017 1/9/ $112, Switch Breakers at M&O Generator 2/16/2017 3/27/ $7, Beaumont Changes at Santa Anita Ave 2/16/2017 2/27/ $15,323 Change Management Risk Log rev ADL f_fthl_chm_log

41 Metro Gold Line Foothill Extension Construction Authority Change Management Log Project: C1135 Alignment - FTC Contract #: C East Huntington Drive, Suite 202 Monrovia, CA Date: 8/31/2017 Page: 7 of 7 Change Orders Number Change Management Title Initiated Date Approved Date Outstanding Days Time Extension Amount EXECUTED Change Orders ROW Gate Changes 2/23/2017 2/27/ $168, Replace Stainless Steel 2/23/2017 2/27/ $9, Miscellaneous TM Work in Monrovia-I 6/1/2017 6/7/ $4, Update Logic for Epic III Failure 6/1/2017 6/7/ $44, Yard Lighting Material Procurement 7/10/2017 7/10/ $5, CPUC Completion Items 7/10/2017 7/10/ $41, Add Costs Incurred on PS /10/2017 7/10/ $24, Metro Betterment - Cisco Upgrade 7/31/2017 8/2/ $60, Final Acceptance Deadline Extension 8/30/2017 8/30/ $ Credit for Partial SCG Cost 8/30/2017 8/30/ ($113,401) Replace Ped Lighting Bollards 8/30/2017 8/30/ $92,190 Subtotal: $31,097,382 Subtotal: $31,097,382 Total: $31,097,382 Change Management Risk Log rev ADL f_fthl_chm_log

42 Metro Gold Line Foothill Extension Construction Authority Change Management Log Project: C1150 Parking - Webcor Contract #: C East Huntington Drive, Suite 202 Monrovia, CA Date: 8/31/2017 Page: 1 of 2 Original Contract Amount: Approved Change Orders: $48,750,000 $1,398, % Pending Change Orders: $0 0.00% Current Contract Total: $50,148,905 Pending Contract Total: $50,148, % Change Orders Number Change Management Title Initiated Date Approved Date Outstanding Days Time Extension Amount EXECUTED Change Orders Monrovia Parking Alternative Layout 6/25/2013 7/11/ $21, Monrovia Alternative - Cancelation 9/17/ /7/ ($12,006) Clock Tower Procurement 7/3/2013 7/11/ $107, Relocate Azusa-Citrus PF 12/18/2013 1/8/ $159, Irwindale Structure Relocation 1/23/2014 8/28/ ($65,564) Monrovia Demo Unforseen Conditions 3/18/2014 3/26/ $17, Arcadia Transit Plaza Betterments 3/14/2014 3/26/ $35, Irwindale Intersection Betterments 3/25/2014 3/26/ $19, Irwindale Intersection Water Line 3/25/2014 4/14/ $7, Unforeseen Underground Demo-Arcadia 6/13/2014 7/9/ $6, Soldano TPSS Added ROW Fence 7/24/2014 7/28/ $8, SCE Power Feed to DB2 Arcadia TPSS 7/24/2014 7/28/ $17, Additional Sidewalk at Arcadia 7/24/2014 7/28/ $3, St. Joseph Drainage Enhancements 7/31/2014 7/31/ $139, Additional Conduit Provisions 8/13/2014 9/3/ $57, Unforeseen Conditions at Michillind 8/22/2014 8/28/ $1, Parking Facility Artwork 8/27/2014 8/28/ $75, Michillinda Conduit Demo & Pull Box 11/12/ /20/ $31, Monrovia Canopies & Banding Color 12/19/ /29/ $247, Irwindale CCTV Pole 12/29/2014 1/5/ $6, Engineering Costs for Arcadia Clock 12/17/ /29/ $5, Azusa-Citrus Plaza Pavers 1/5/2015 1/13/ $7, Temporary Power for Irrigation at M 1/7/2015 1/13/ $1, Additional Slurry for City of Arcad 1/7/2015 1/13/ $7, Elevator Holding Tanks 3/25/2015 3/27/ $76, Metro-Requestd Elevator Vent Detail 2/12/2015 2/12/ $11, Azusa Citrus Grand Pylon Power 2/13/2015 2/13/ $4, Irwindale Form Liner Product Change 4/9/2015 4/9/ $13, Irwindale City Light Poles Upgrade 4/9/2015 4/9/ $10, Metro Requested Signage Betterments 4/10/2015 6/24/ $12, ETEL Enclosures 4/10/2015 4/30/ $42, Generator for Monrovia Elevators 4/21/2015 4/30/ $26, Irwindale Completion Incentive 6/8/2015 6/11/ $50, Systems Interface Delay 6/10/2015 6/12/ $ CCTV Scope at Duarte Surface Lot 6/11/2015 6/16/ $87, Irwindale Crash Wall Screen Revisio 6/25/2015 6/29/ $26, Irwindale Street Improvements 7/7/2015 7/8/ $14, Systems Interface Delay Part 2 7/16/2015 7/17/ $ Relocate Monrovia Jobsite Trailers 7/17/2015 7/23/ $22, Irwindale Kiosk Foundation 9/15/2015 9/17/ $14, Artwork Installation 9/17/2015 9/22/ $37, Delete Azusa-Alameda Enhancements 10/14/ /26/ ($91,909) Azusa-Citrus Roadway 11/3/ /6/ $ Trailblazing Signs - ARC & IRW 2/8/2016 2/8/ $10, Station Dedication Betterments 4/22/2016 4/26/ $73,723 Change Management Risk Log rev ADL f_fthl_chm_log