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Mid..City Exposition Light Rail Transit Project

FTA Quarterly Revieyv - May 28, 2008
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7th St/Metro Center

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Mid-City/Exposition . L ..
Light Rail and Station _ Metro RaILStatIon
• Aerial Station --
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Metro ~ail Line

• • Undercrossing IiJ Parkinp

SEGMENTC SEGMENT 8 SEGMENT A

 '._: ••• III 1111

BASELINE WORK

Seg TBD
Metro
Mid-Day TBD
Amount TBD
Difference
$11,517,804
$52,182,141
$3,046,052
A
B$36,979,778
$45,'367,744
$10,180,095
$22,116,180
$9,673,232
$215,292,462
Caltrans
Civil
Systemwide
C$10,681,849
Parking
$901,469
Trench
Flower
Utility
($950,700)
Blue $18th
0$0
$
Improvements
LayoverSigns
Sig &
0Improvements
Structure
Track Graphics
/ /Comms
toBudget
Improvements
Line
OCS
Substation
Tie-in 23rd
Procure Procure
Installation
(base
Maint $407,414,191
InstalP~
Procure
Install
Facility1 $54,112,728
$1,800,000
$98.787,312
$10.623,932
$14,938,233
$18,600,000
$11,688,600
$28,216,805
$16,275,000
$4,960,437
$22,407,350
$15,642,643
$3,046,052
$11,550,000
$36,979,778
$45,367,744
$2,400,000
$10,017,577
/ contract)1 Negotiated
From
Seg B ($170,796)
61" Waterline
"($1,930,587)
($291,170)
($4,211,403)
Budget
($868,151)
$10,017,577
Utiltiy
$2,628,540 Description
Improvements

ADDITIONAL WORK
C-4 National Boulevard Roadway Bridge $8,150,000 $4,926,353 ($3,223,647)

Note 1: Partially Negotiated (portions of package remain to be negotiated)

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EXDO Line Transit Project

&$0$0 $0$0
Pressures Contingency
on
CO's
Forecast
Executed
CO's
Forecast
PCO'S2
$50,000
$11,050,000
$250,000
$76,517
$5,776,353
$119,100
$844,300
$9,943,786
$6,250,000
$220,000 $700,000
$4,033,655
$68,362,937
$1,638,000
$43,991,182 $0$50,000
$7,766,270
$15,889,828
$1,130,100
$3,173,647
$2,780,000
$19,500 $41,865,579
$10,008,818
Remaining
Budget Amount
Status'
$117,994,786
$11,918,186
$54,000,000
$9,000,000
$3,000,000
$7,000,000
$138,600
$11,300,000
$20,000,000
$1,638,000

Fully

Note 1: Amount does not include a grade separation design altemative at Farmdale
Note 2: CO's = Change Orders, PCO's = Potential Change Orders