RCF Construction
Item No: _____7d_supp________
Date of Meeting: __May 24, 2011__
May 4, 2011
April 3, 2011
RCF Construction
RCF North Helix Art Mesh Progress RCF CSB Lobby Flooring Installation Progress
BMF Main Bldg. - Preparation for Floor Slab
2
ORI Falsework on west side of SR 99 bridge
Rental Car Facility Program
Contract - Status Summary
Base Contract
Amount
Revised
Additional Costs *
Unallocated
Balance
Billed to date
(as of Apr.2011)
In review **
Executed
Consolidated Rental Car
Facility
Total Construction Costs
$224,837,739
$211,421,525
$1,567,122
$
202,773,224
$7,081,179
$203,098,670
Construction Contingency Summary
Non Suspension Contract
Changes
$5,953,159
$
17,031,082
$11,202,485
$9,981,872
($4,153,275)
$6,631,253
Suspension Related Contract Changes
$16,800,000
89,202
$8,640,600
$8,070,198
$8,596,530
$10,998,102
Off Site Roads
Construction Contract Amount
$7,627,485
$7,627,485
$0
$3,904,551
Construction Contingency
$1,087,000
$2,057,000
$269,523
1,530,744
$256,733
$318,874
Bus Maintenance Facility
Construction Contract Amount
$13,086,444
$13,086,444
$0
$2,002,476
Construction Contingency
$1,611,000
$171,298
$10,000
$1,429,702
$0
updated as of May 9, 2011
** includes
3
4
$0
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
$30,000,000
$35,000,000
$40,000,000
Construction Contingency Trending to Date
Construction Contingency Budget Executed Suspension + Non-Suspension Change Orders
Suspension Change Orders Total Executed Change Orders + In Review
Consolidated Rental Car Facility
Program Costs as of 5/17/2011
Project
6/30/09
Budget
2/2/10
Authorization
Approved
Transfers/
Trends
Pending
Transfer
s/
Trends
Remaining
Contingency
Expended
to
Date
Forecast to
complete
RCF
$350,772,000
$350,772,000
$18,952,472
$11,291,687
$10,998,102
$86,030,010
$
351,102,000
BMF
$28,282,000
$28,282,000
($1,890,000)
$171,298
$1,429,702
$5,355,734
$26,382,000
ORI
$19,542,000
$19,542,000
($1,698,256)
$269,523
$795,779
$8,787,762
$
17,203,000
MTI
$3,383,000
$3,383,000
$0
$0
$338,300
$231,369
$3,383,000
Buses
$17,327,000
$16,000,000
($4,911,269)
$0
$219,897
$340
$12,415,731
Unallocated
Contingency
$0
$0
$8,737,269
$8,737,269
$0
$0
Total
$419,306,000
$417,979,000
$19,190,216
$11,732,508
$22,519,049
$300,405,215
$410,485,731
5
6