Expo Light Rail Line. Expo Board Presentation Monthly Project Status Update December 3, 2015

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Linette Poole
6 years ago
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2 Expo Board Presentation Monthly Project Status Update December 3, 215

3 Expo Phase 1

4 Phase 1 Project Status Closeout Status Completing Closeout of Remaining Elements of Work Working with Metro and City of LA on final project closeout Ridership Expo Line ridership for October 215: 3,315 weekday riders

5 Expo Phase 2

6 Construction Activities Landscaping Installation at the Westwood/Rancho Park Station

7 Construction Activities Progress at the Expo/Sepulveda Station

8 Construction Activities Progress at the Operations and Maintenance Facility

9 Construction Activities Completed Bikeway Segment in Santa Monica

10 Construction Activities String Light Pole Installation at the Downtown SM Station

11 Construction Activities Train Testing in Downtown Santa Monica

Project Status Alignment Design-Build Contract Construction Highlights Signal

testing is complete throughout the alignment Work on station railing,

improvements are near completion and final inspections are ongoing Landscape

12 Project Status Alignment Design-Build Contract Construction Highlights Signal crossing equipment installation and commissioning is complete Train Control testing is complete throughout the alignment Work on station railing, lighting, communication systems and signage is near completion Roadway improvements are near completion and final inspections are ongoing Landscape irrigation and planting installation are nearing completion Final Punchlists have been developed

Project Status Colorado Avenue In coordination with the City of Santa Monica and Metro, we are proceeding to implement additional safety measures along Colorado Avenue: Painting the median curb and

13 Project Status Colorado Avenue In coordination with the City of Santa Monica and Metro, we are proceeding to implement additional safety measures along Colorado Avenue: Painting the median curb and placing reflectors on top of the curb Installing enhanced street signage and striping Deployed Santa Monica PD officers for traffic enforcement The Santa Monica City Council, at their council meeting in December, will consider requesting the Authority to add fencing from the terminus station to the 17 th Street/SMC station to deter pedestrians from crossing the tracks other than at signalized crossings.

Project Status Operations and Maintenance Facility Construction of main and secondary buildings is near completion Train Control System testing is ongoing Demolition of original site buildings and

14 Project Status Operations and Maintenance Facility Construction of main and secondary buildings is near completion Train Control System testing is ongoing Demolition of original site buildings and construction of property line wall are ongoing Bikeway Contract Paving, irrigation and lighting systems work is near completion and final inspections are ongoing Completion Issues Centinela MSE wall settlement grouting is complete, and monitoring will continue On November 25 th, submitted request to Metro for turnover of the mainline guideway for Pre- Revenue Operations, which are anticipated to begin the week of December 14 th. Plan to submit the request for turnover of the Operations and Maintenance Facility the week of December 21 st, with Metro taking over the facility in early January 216. Still working towards a Revenue Operations target date of late April or early May 216.

15 L/SBE Program Update Commitment through October 215 SRJV and its subcontractors have employed 38 small businesses, 218 of which are local Over $152 million has been committed to SBE s Over $8 million has been committed to Local SBE s Bonds have been waived for 46 SBE s Insurance requirements have been relaxed for 4 SBE s

16 L/SBE Goals and Signed Contracts SBE Report through October 31, 215* Project Completion: 97.3% 27.% SBE GOAL = 2% Committed Attainment LOCAL SBE GOAL = 7% 26.% 25.% 15.% 24.% 23.% 26.15% 1.% 13.9% 11.56% 22.% 21.% 2.% 22.1% 5.%.% Thru Oct-15 Thru Oct-15 Commitment and Attainment are based on Total Contract Value of $581,988,121.25

17 Total Project Craft Hours To Date Total Forecast Project Craft Hours Total Craft Hours Percent PROJECT COMPLETION: Local Jobs Program Update 1,934, ,99,. 97.2% 97.3% Craft Hours September 2, October 24, 215 Percentage (%) Craft Hours September 2, October 24, 215 Craft Hours October 25, November 21, 215 LOCAL HIRING BREAKDOWN Community Area Hours 341, % 1,76.5 Local Area Hours 63, % 2,352. Local Worker Hours Subtotal 945, % 4,58.5 Non-Local Hours 984, % 1,437.5 Total 1,929, ,496. DISADVANTAGED LOCAL 482, % 2,316. Percentage (%) October 25, November 21, 215 Cumulative Craft Hours To Date Percentage (%) Cumulative Craft Hours To Date 31.% 343, % 42.8% 65, % 73.8% 949, % 26.2% 985, % 1,934, % 484, % RACE/ETHNICITY BREAKDOWN African-American 163, % 336. Asian/Pacific Islander 47, %. Caucasian 44, % 1,117. Hispanic 1,179, % 3,996. Native American 31, %. Other 22, %. Declined to Respond 43, % 47. Total 1,929, ,496. GENDER BREAKDOWN Female 4, % Male 1,888, % 5,261.5 Total 1,929, ,496. CRAFT LEVEL BREAKDOWN** Journeymen 1,168, % 3,4. Apprentices 231, % 1,16.5 Total 1,4, , % 163, %.% 47, % 2.3% 441, % 72.7% 1,183, %.% 31, %.% 22, %.9% 43, % 1,934, % 4, % 95.7% 1,894, % 1,934, % 1,171, % 23.% 232, % 1,44,569. * Hours are included in Local Hire Hours. ** Does not include Operating Engineers. (requirement is 1 Apprentice:5 Journeymen based on workers) CRAFT WORKER UTILIZATION FOR OCTOBER 25, NOVEMBER 21, 215 CRAFTS Laborers Operating Engineers Carpenters Electricians Painters Sheet Metal Workers Glaziers Sprinkler Fitters # Workers CRAFTS Cement Masons Ironworkers Elevator Constructors Plumbers/Pipe Fitters Bricklayers Roofers Plasterers TOTAL WORKERS* # Workers 5 58 *Does not include Non- Apprenticeable craft workers.

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