RCF Construction
Item No: _____7e_supp________
Date of Meeting: __June 28, 2011__
June 3, 2011
May 4, 2011
RCF Construction
RCF North Escalator Bank Finish Work RCF CSB Lobby Flooring Installation Progress
BMF Bldg. – Tilt Panel Forming & Casting
2
Excavating Slopes on B-Line
Rental Car Facility Program
Contract - Status Summary
Base Contract
Amount
Revised
Additional Costs *
Unallocated
Balance
Billed to date
(as of May.20
11)
In review **
Executed
Consolidated Rental Car
Facility
Total Construction Costs
$224,837,739
$211,421,525
$1,526,668
$
202,773,224
$7,081,179
$206,770,452
Construction Contingency Summary
Non Suspension Contract
Changes
$5,953,159
$
17,031,082
$13,879,211
$10,546,115
($7,394,244)
$7,297,715
Suspension Related Contract Changes
$16,800,000
89,202
$8,640,600
$8,070,198
$8,644,612
$7,757,133
Off Site Roads
Construction Contract Amount
$7,627,485
$7,627,485
$0
$4,182,569
Construction Contingency
$1,087,000
$2,057,000
$247, 871
1,735,330
$73,780
$1,039,187
Bus Maintenance Facility
Construction Contract Amount
$13,086,444
$13,096,444
$0
$2,903,864
Construction Contingency
$1,611,000
$176,736
$10,000
$1,424,264
$0
updated as of May 9, 2011
** includes
3
4
Consolidated Rental Car Facility
Program Costs as of 6/16/2011
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
$19,516,715
$13,968,413
$7,757,133
$291,613,954
$
351,102,000
BMF
$28,282,000
$28,282,000
($1,890,000)
$176,736
$1,424,264
$6,212,870
$26,382,000
ORI
$19,542,000
$19,542,000
($1,493,670)
$247,871
$73,799
$8,979,822
$
17,203,000
MTI
$3,383,000
$3,383,000
$0
$0
$338,300
$279,882
$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
$150,000
$8,887,269
$0
$0
Total
$419,306,000
$417,979,000
$19,959,045
$14,543,020
$18,700,662
$307,086,868
$410,485,731
5
6