measure m construction projects and demographics …

MEASURE M CONSTRUCTION PROJECTS AND DEMOGRAPHICS REPORT

April 2016

Chancellor: Bruce Barron

Vice Chancellor: Jose Torres Program Manager: Kitchell/BRj Report Date: 05/24/2016

Measure M Construction Projects and Demographics Report

April 2016

Table of Contents

San Bernardino Valley College 1. Projects Reports

a. New Gymnasium (and Stadium) b. Applied Technology Phase 1 c. Applied Technology Phase 2 d. Auditorium Renovations (door and hardware upgrade) e. Miscellaneous Bond Improvements: Outfield Baseball Netting (South) f. Miscellaneous Bond Improvements: KVCR Parking Lot

2. Projects Schedules 3. Demographics Report

Crafton Hills College 1. Projects Reports

a. New Crafton Center (Including Swing Space A & B) - NCC b. New Science Building - NSB c. Occupational Education #2 – OE2 d. PE Complex – PEC e. Laboratory/Administration Renovation – LADM f. Student Services A – SSA g. Student College Center – SCC h. Miscellaneous Bond Improvements: Chemistry, Health, Science Remodel Phase 1 – CHS i. Miscellaneous Bond Improvements: Chemistry, Health, Science Remodel Phase 2 – CHS j. Miscellaneous Bond Improvements: Campus Wayfinding Signage k. Miscellaneous Bond Improvements: Campus CHURN Move

2. Projects Schedules 3. Demographics Report

SAN BERNARDINO COMMUNITY COLLEGE

Project: Report Date:Program:Project Budget

Project Hard Costs *

Project Soft Costs

Total Project*NOTE: Hard Costs for Remodel Demo & Men's Locker Renovation Note: Soccer Field included in Gym Project

Change Orders to Date * No. * Change Order * Change Amend. of Hard Costs *

Project ScheduleJ F

M A

M J

J A

S O

N D

J F

M A

M J

J A

S O

N D

JF

MA

MJ

JA

SO

ND

JF

MA

MJ

JA

SO

ND J F M A M J J A S O N D

Planning

Design

Agency Approval

Bidding / Negotiations

Construction

Progress Photos

Projected (Over) / Under Budget

69,384,904.72 100.01%

New Gymnasium (and Stadium) April 30, 2016SBCCD Measure M Bond Program - Valley College Hussain Agah, Sr. Campus Manager

Planned Spent to Date Projected at Completion

(533,149.30) -0.94%57,003,372.93 82.17% 34,988,279.62 61.38% 57,536,522.23

95.76% 524,282.58 4.24%

100.94%

(8,866.72) -0.01%

11 1,112,012.00 1,480,000.00 4.50%

69,376,038.00 100.00% 44,670,995.61 64.39%

12,372,665.07 17.83% 9,682,715.99 78.26% 11,848,382.49

2015 2016

Seg. A - Main Gym - Floor Preparation Seg. C - Installing Metal Panels Seg. C Gym - Paint

Planned Progress Completed On Hold

2012 2013 2014

Project: Report Date:Program:Progress This Period Items to Resolve• Continue interior and exterior framing at all levels throughout Gym Bldg. • The schedule updates shows schedule slippage due to late Gym flooring • Continue exterior stucco and painting finishes throughout Gym Bldg. late deliveries. The delivery of Main Gym still on target by July 25, 2016. • Continue mechanical, electrical, plumbing, fire proofing and fire caulking • Contractor submitted a $260K change order request for structural steel • Continue Installation of CMU walls for Visitor Building E. DSA deferred approval system changes. Kitchell/BRj and HMC rejected • Started installation if Kone Elevators the change order as it deems to be an internal change request, late • Started install of restroom fixtures as tile is completed in each restroom. submission change order request, contractor's sole decision to make the• Continue installation of storefront windows at Seg. B exterior. changes, unjustifiable design by the deferred approval designer, failure to• Started install of roofing at roof overhangs. provide testing data to DSA plan reviewer, and failure to submit a timely • Continue interior painting throughout Gym Bldg. code interpretation appeal to DSA through the design team. Kitchell • Continue grading and hardscape at west side of Gym Bldg. /BRj facilitated two meeting to re-review the merit and concluded a • Started installation of irrigation mains at west side of Gym Bldg. continued rejection. District rejected the claim submitted by Contractor. • Continue installing flooring and tile in segment A of main Gym building. The contractor requested a mediation relief and District in the process • Delivered bamboo basketball flooring at Segment A Gym. of scheduling a mediation session with the Contactor. • Kitchell/BRj Issued all POs for FF&E for procurements and deliveries.

Work Planned Next Period Notes• Continue underground utilities installation. • Contractual Delivery of Main Gymnasium Building A and Visitor Facilities• Continue mechanical, electrical, plumbing, fire proofing & studs install. is on July 15, 2016. March schedule update is showing a completion• Continue exterior studs, sheathing and waterproofing systems. date of July 30,2016 which is 15 calendar days behind schedule.• Continue Test and Balance of Mechanical systems. • Contractual delivery of the remainder of the project is February 13, 2017. • Continue install of metal wall panels. March schedule update is showing a completion date of April 15, 2017 • Continue landscape activities at west side of Gym. which is 61 days behind schedule.• Continue installing flooring and tile in segment A of main Gym building.• Continue concrete pours for site work and seat walls.



Project Hard Costs *Project Soft Costs

Total Project

*Note: Moved $225,000 to AT from ADA scope for ADA requirements in the AT BuildingChange Orders to Date * No. * Change Order 0 Change Amend. of Hard Costs *

Change Orders to Date * No. * Change Order 0 Change Amend. of Hard Costs *

Project ScheduleJJ

AS

ON D J

FMA

MJ

JA

SO

ND J F M A M J J A S O N D J F M A M J J A S O N D

Planning

Design

Agency Approval


Construction

Progress Photos

Auto-Body Lab 119 Welding Booths - Lab #121 Auto-Body Classroom 118

2016

0.00 -0.38%

Planned Progress Completed

2 (7,997.00)

2013 2014 2015

1 21,058.00 0.00 1.00%

100.00% 2,492,135.22 62.50% 3,280,814.18 82.27% 706,857.82 17.73%

1,260,997.00 31.62% 514,357.98 0.00% 1,174,616.21 93.15% 86,380.79

3,987,672.00

6.85%

620,477.03 22.76%2,726,675.00 68.38% 1,977,777.24 72.53% 2,106,197.97 77.24%

Applied Technology (AT Phase 1) April 30, 2016SBCCD Measure M Bond Program - Valley College Hussain Agah, Sr. Campus Manager

Planned Spent to Date Projected at Completion Projected (Over) / Under Budget

Project: Report Date:Program: SBCCD Measure M Bond Program - Valley College Hussain Agah, Sr. Campus ManagerProgress This Period Items to Resolve• 1 Year Warranty expires on August 16, 2016 • DSA certification of Phase I is contingent on DSA certification of• Note: This project is in a Warranty Phase Applied Tech Phase II Remodel. The women's and men's restrooms

weren't originally constructed per plan. Applied Tech II will take care of restrooms ADA upgrade project.

Work Planned Next Period Notes• The original project scope is based on the LPA and HMC Fire, Life

and Safety Assessment

April 30, 2016Applied Technology (AT Phase 1)



Total Project*Note: Moved $225,000 to AT from ADA scope for ADA requirements in the AT Building


Project ScheduleJ F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D

Planning

Design

Agency Approval


Construction

Progress Photos

Building Signage Aviation Wing Applied Tech Hallway

Projected (Over) / Under BudgetProjected at Completion

201,917.00

82,100.00

2017

Progress Completed

2015

0

0.00%

0.00%

Planned

April 30, 2016Glenn Nadalet, Project Manager

430,183.00 119,817.00

2016

0.00%

0.00

0.00 0.00%

0.00

Applied Technology II (AT Phase 2)SBCCD Measure M Bond Program - Valley College

550,000.00 59.14%

0.00 0.00

21.78%

21.61%

21.71%

78.39%

78.29%

Planned

728,083.00

297,900.00

930,000.00

78.22%

Spent to Date

100.00%

40.86%380,000.00

Project: Report Date:Program:Progress This Period Items to ResolveMechanical Upgrades• Bids were received on April 28th and are being reviewed.

Restrooms ADA Upgrades• Bids were received on April 28th and are being reviewed.

• Both jobs are being combined into a single bid package.

Work Planned Next Period Notes• Complete review of bids, provide recommendation, and issue • The completion of the Restrooms ADA Upgrade will allow us to closeout

Notice of Intent to Award. Applied Technology Phase II.• Prepare board documents.

Applied Technology II (AT Phase 2) April 30, 2016SBCCD Measure M Bond Program - Valley College Glenn Nadalet, Project Manager



Total Project*Note:



Planning

Design

Agency Approval


Construction

Progress Photos

West Side of Auditorium South Exterior Door North Exterior Door

Progress

2017

Completed

The Auditorium - Doors and Hardware project is part of the Auditorium Project. The reported budget portion in this report reflects the Auditorium Project, including the Doors/Hardware. The Doors/Hardware has been forecasted under the overall project's hard costs budget.

2.71%291,322.39

0.00%

10,470,763.05

0.00

Planned

2016

0 0.00

2015

10,762,085.44

2,858,759.03 26.56%

100.00%

(183,129.02)

April 30, 2016Glenn Nadalet, Project Manager

474,451.41

Auditorium Renovations - Doors & Hardware UpgradeSBCCD Measure M Bond Program - Valley College

Projected (Over) / Under BudgetPlanned

2,384,307.62

102.32%

83.40%

73.44%7,903,326.41 99.46%

0.00%1,926,953.91

7,860,551.52

Spent to Date Projected at Completion

97.29%

8,086,455.43

9,787,505.43 90.94%

-2.32%

16.60%

Project: Report Date:Program:Progress This Period Items to Resolve• Bids were received on April 29th. Based on a preliminary review, we are • Work has the potential to be very invasive. Coordination of final work

considering a re-bid of the project. with campus and staff at Auditorium will be critical.

Work Planned Next Period Notes• Decide on how to move forward with project. • Construction budget is expected to be $250,000.• Prepare as if we will re-bid the project.

SBCCD Measure M Bond Program - Valley College Glenn Nadalet, Project ManagerAuditorium Renovations - Doors & Hardware Upgrade April 30, 2016

Project: Report Date:

Program:Project Budget


Total Project

* Note: The budget report tracks only the construction cost of the Outfield Baseball Netting (South).Change Orders to Date * No. * Change Order 0 Change Amend. of Hard Costs *


Planning

Design

Agency Approval * No agency approval is required for this project


Construction

Progress Photos

Netting System from West End Netting System at Gate East End, Hitter's Eye and Flag Pole

0.00

Planned

0

Progress Completed

23,337.98

13,415.00 290,215.00100.00%

2017

(204,424.00)

36,752.98 42.84%100.00% 364,546.75

0.00%

2016

0.00

2015

0.00%

85,791.00

Projected at Completion Projected (Over) / Under Budget

-238.28%15.64%

0.00%

424.92%

Miscellaneous Bond Improvements: Outfield Baseball Netting (South)SBCCD Measure M Bond Program - Valley College

85,791.00

0.00

April 30, 2016

Glenn Nadalet, Project Manager

-324.92%

(74,331.75)

(278,755.75)

Planned

74,331.75

338.28%

Spent to Date


Program:Progress This Period Items to Resolve• Punch list walk preformed and all work completed. • None

Work Planned Next Period Notes• Issued approved change order and make final payment. • None

SBCCD Measure M Bond Program - Valley College Glenn Nadalet, Project Manager

Miscellaneous Bond Improvements: Outfield Baseball Netting (South)

April 30, 2016




Total Project



Planning

Design

Agency Approval


Construction

Progress Photos

181,000.00 201.41% -101.41%

2017

Progress

0.00

Planned

2016

0

100.00% 36,752.98

Miscellaneous Bond Improvements:KVCR Parking Lot

74,331.75

Spent to Date

0.00%

7.41%

SBCCD Measure M Bond Program - Valley College

181,000.00

0.00 0.00%

Planned

100.00%

23,337.98

13,415.00

April 30, 2016


(74,331.75)

20.31%

0.00

2015

Completed

(183,546.75)

0.00%

364,546.75

(109,215.00)290,215.00 -60.34%

N/A

Projected (Over) / Under BudgetProjected at Completion

160.34%

N/A


Program:Progress This Period Items to Resolve• Work is complete, including all change order work and punch list. • None• All DSA-required documents have been uploaded to the DSA Box. • Final certification is pending payment of adjusted fee to DSA.

Work Planned Next Period Notes• Issue check to DSA. • None• Issue Notice of Completion.• Issue final payment.



April 30, 2016

SBCCD Measure M Bond Program - Valley College

Activity Name RemDur

Start Finish

SBVC - Applied Technology Renovation - Phase II 225 01-Aug-15 A 14-Oct-16Design 0 01-Aug-15 A 04-Mar-16 ABid & Award 98 04-Mar-16* 09-Jun-16Construction 64 10-Jun-16* 12-Aug-16Closeout 61 15-Aug-16* 14-Oct-16

SBVC - Auditorium Door & Hardware 239 01-Aug-15 A 07-Nov-16Design 0 01-Aug-15 A 11-Mar-16 ABid & Award 88 14-Mar-16 A 09-Jun-16Construction 90 10-Jun-16* 07-Sep-16Closeout 61 08-Sep-16* 07-Nov-16

SBVC - Outfield Baseball Netting - South 61 01-Aug-15 A 07-Jun-16Design 0 01-Aug-15 A 25-Sep-15 ABid & Award 0 28-Sep-15 A 10-Dec-15 AConstruction 0 14-Dec-15 A 08-Apr-16 ACloseout 61 08-Apr-16* 07-Jun-16

SBVC - KVCR Parking Lot 25 01-Apr-15 A 12-May-16Design 0 01-Apr-15 A 31-Jul-15 ADSA Review 0 01-Aug-15 A 02-Oct-15 ABid & Award 0 05-Oct-15 A 10-Dec-15 AConstruction 0 14-Dec-15 A 15-Apr-16 ACloseout 25 18-Apr-16 A 12-May-16

SBVC - Gym Demolition, Home Bleachers, Site Work 828 15-Dec-11 A 05-Jul-17Design 0 15-Dec-11 A 22-Jun-12 ADSA Review 0 25-Jun-12 A 29-Apr-14 ADSA Review (On Hold per District) 0 25-Jun-12 A 19-Mar-13 ABid & Award 0 12-Mar-14 A 13-Jun-14 AConstruction 736 13-Jun-14 A 04-Apr-17Closeout 92 05-Apr-17 05-Jul-17

SBVC - Applied Technology Building - Phase I 0 03-Jun-13 A 29-Jan-16 ADesign 0 03-Jun-13 A 16-Mar-14 ADSA Review 0 17-Mar-14 A 30-Sep-14 ABid & Award 0 01-Oct-14 A 18-Jan-15 AConstruction 0 19-Jan-15 A 31-Oct-15 A

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 12013 2014 2015 2016 2017 8

SBCCD - SBVC Measure M Program Schedule

Layout: - SBCCD - SBVC Master Schedule - SummaryFilters: TASK filter: - Summary Project Status.

Page: 1 of 2

Summary

Summary

Assessment

Programming Phase

Design

DSA

Bid

FF&E / AV and IT

FF&E and IT

Construction

Closeout

Campus Moves

San Bernardino Community College DistrictProgram Schedule

Updated on: April 30, 2016

Kitchell / BRj

Program & Construction Managers


Start Finish

Closeout 0 31-Oct-15 A 29-Jan-16 AQ1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 1

2013 2014 2015 2016 2017 8

SBCCD - SBVC Measure M Program Schedule

Layout: - SBCCD - SBVC Master Schedule - SummaryFilters: TASK filter: - Summary Project Status.

Page: 2 of 2

Summary

Summary

Assessment

Programming Phase

Design

DSA

Bid

FF&E / AV and IT

FF&E and IT

Construction

Closeout

Campus Moves



Kitchell / BRj


(Active Projects Only)

SBVCLocal On‐Site Work Force

%Non Local

On‐Site Work Force

%Contract Total – Riverside County

Contract Total – San Bernardino County

Contract Total – Non Local

Wages ‐ Local (cumulative)

Wages ‐ Non Local (cumulative)

New Gymnasiums & Pools 53 54% 45 46% 4,531,008.85 15,699,082.84 28,288,781.08 3,221,630.64 1,204,620.75 Miscellaneous Bond Improvements:Outfield Baseball Netting (South)

0 0% 0 0% 85,791.00 12,972.75


0 0% 0 0% 181,000.00 25,105.98 5,401.36

Applied Technology Ph. I 0 0% 0 0% 413,251.50 11,036.25 558,099.00 261,636.04 132,889.67 TOTAL 53 54% 45 46% $ 5,211,051.35 $ 15,710,119.09 $ 28,846,880.08 $ 3,521,345.41 $ 1,342,911.78

28,846,880.08$ 58%

April 2016

Demographics / Local Contracts SummaryApril 2016

Apprentice Information

$20,921,170.4442%

OVERALLLocal 53 54%

Non-Local 45 46%

Total 98

OVERALLLocal 112 70% Local 151 72%

Non-Local 49 30% Non-Local 58 28%Total 161 Total 209

Notes:Information is taken directly from contractor provided data.How SBCCD tracked on-site labor force has evolved over time so reporting may be different from job to job. Overall numbers shown on the summary are local and non-local.

Demographics Summary

April 2016San Bernardino Valley College On-Site Work Force All Projects

OVERALL

70%

30%

ALL ACTIVE PROJECTS - March 2016

LocalNon-Local

72%28%ALL ACTIVE PROJECTS - February 2016

LocalNon-Local

54%

46%

ALL ACTIVE PROJECTS - April 2016

LocalNon-Local

3

ljohnson

Text Box

Local 53 54%Non-Local 45 46%

Total 98

Outfield Baseball Netting (South)Local 0 0% Local 0 0%

Non-Local 0 0% Non-Local 0 0%Total 0 Total 0


KVCR Parking Lot

New Gymnasiums & Pools

Demographics SummaryApril 2016

San Bernardino Valley College On-Site Work Force By Project

54%

46%

New Gymnasium & Pool(Gym)

LocalNon-Local

Miscellaneous Bond Improvements: KVCR Parking Lot

LocalNon-Local

Miscellaneous Bond Improvements: Outfield Baseball Netting (South)

LocalNon-Local

5

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Text Box

New Gymnasiums & Pools(Gym)

Veteran 0 Veteran 0Apprentice 3 Apprentice 45

San Bernardino 5 Local 25 66% San Bernardino 62 Local 133 66%Riverside 20 Non-Local 13 34% Riverside 71 Non-Local 68 34%

Other 13 Total 38 Other 68 Total 201




Veteran 0 Veteran 0 Veteran 0Apprentice 12 Apprentice 10 Apprentice 53

San Bernardino 16 Local 34 47% San Bernardino 9 Local 34 60% San Bernardino 86 Local 168 65%Riverside 18 Non-Local 38 53% Riverside 25 Non-Local 23 40% Riverside 82 Non-Local 90 35%

Other 38 Total 72 Other 23 Total 57 Other 90 Total 258













Sep-15

Jul-15April 2016

Aug-14

Nov-14

Oct-14

Sep-14

Aug-15

Jul-14

Oct-15

Nov-15

Dec-15

Jan-16

Feb-15

Mar-15

Apr-15

Dec-14

Jan-15

May-15

Jun-15

54%

46%Local

Non-Local

6

ljohnson

Text Box

New Gymnasiums & Pools(Gym)

Veteran 0Apprentice 44

San Bernardino 78 Local 146 72%Riverside 68 Non-Local 57 28%

Other 57 Total 203



Other 49 Total 151



Other 48 Total 98***PROJECT ONGOING***

Apr-16

Mar-16

March 2016

Feb-16

68%32%

LocalNon-Local

7

ljohnson

Text Box

Project: Report Date:Program:

1

La Puente

Los Angeles

2

51

AnaheimBurbank

Placentia

1 Long Beach

1

21

RialtoVictorville

Colton

Costa Mesa

WrightYorba Linda

3225

1

1

CovinaHacienda Height

Hawthorne

LynwoodOrange

Pacific PalasadesPalm Dale

Phelan

4

22

21

1

7

1

3

Riverside Perris

Moreno ValleyLake ElsinoreJurupa Valley

7

1

11

# of Workers City # of Workers


San Bernardino County Riverside County Other Counties Total Number of Workers: 98

City # of Workers City5 Corona

Redlands 2 Homeland

Chino

YucaipaVictorville

Twentynine PalmsSan Bernardino

Adelanto

1Ontario San Jacinto

25

Sun City

Fontana

Santa AnaTemple City 1

12

2

Pomona

Whittier

2213111

UplandValencia

5

8

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Text Box

Project: New Gymnasium (and Stadium) Report Date:Program: SBCCD Measure M Bond Program - Valley College

98

Amount Paid to Workers:$55,906.56

Other Counties# of Workers

April 30, 2016

City

Hussain Agah, Sr. Campus Manager Total Number of Workers:

$90,792.47 $20,988.56 $52,317.13

Total 23 Total 45Total 30

5 Riverside County 6 Other Counties 9San Bernardino County

City

$64,331.31 $43,860.29

# of Workers City # of WorkersSan Bernardino County Riverside County

20

Paid to Workers of Subcontractors:

Total Number of Subcontractors:

31%

23%46%

Total Number of WorkersSan BernardinoCountyRiverside County

Other Counties

25%

30%45%

Total Number of SubcontractorsSan BernardinoCountyRiverside County

Other Counties

9

ljohnson

Text Box

Applied Technology(AT - Phase I)

Veteran 0Veteran 0 Apprentice 0

Apprentice 4 San Bernardino 0 Local 0 0%San Bernardino 10 Local 14 52% Riverside 0 Non-Local 0 0%

Riverside 4 Non-Local 13 48% Other 0 Total 0Other 13 Total 27




Veteran 1 Veteran 0Apprentice 3 Apprentice 0 Veteran 0

San Bernardino 5 Local 7 70% San Bernardino 0 Local 0 0% Apprentice 0Riverside 2 Non-Local 3 30% Riverside 0 Non-Local 0 0% San Bernardino 0 Local 0 0%

Other 3 Total 10 Other 0 Total 0 Riverside 0 Non-Local 0 0%Other 0 Total 0

***PROJECT CLOSED but not certified***Veteran 1 Veteran 0

Apprentice 2 Apprentice 0San Bernardino 6 Local 9 75% San Bernardino 0 Local 0 0%

Riverside 3 Non-Local 3 25% Riverside 0 Non-Local 0 0%Other 3 Total 12 Other 0 Total 0










Jan-16

Mar-16

Feb-16

Oct-15

April 2016

Jun-15

Jul-15

May-15

Feb-15

Mar-15

Apr-15

Sep-15

Aug-15***PROJECT COMPLETE***

Nov-15

Dec-15

Apr-16

10

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SBVC KVCR PARKING LOT



Other 2 Total 11



Other 1 Total 6



Other 0 Total 0



Other 0 Total 0**PROJECT COMPLETE but not certified**

Apr-16

Mar-16

April 2016

Jan-16

Feb-16

**PROJECT COMPLETE**

11

ljohnson

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SBVC BASEBALL NETTING



Other 0 Total 7



Other 0 Total 0



Other 0 Total 10



Other 0 Total 0**PROJECT CLOSED**

Apr-16

Mar-16

April 2016

Jan-16

Feb-16

100%

Local

Non-Local

12

ljohnson

Text Box

CRAFTON HILLS COLLEGE

Project: New Crafton Center* Report Date:Program: SBCCD Measure M Bond Program - Crafton Hills College Leilani Nunez, Project Manager

Project BudgetProject Hard Costs **

Project Soft Costs **

Total Project

Change Orders to Date No. Discretionary Non-Discretionary of Hard Costs

Project ScheduleJF

MA

MJ

JA

SO

ND

JF

MA

MJ

JA

SO


Planning

Design

Agency Approval


Construction

Progress Photos

Landscape Punch Corrections at PLC Punch Corrections at Lights in Bookstore Punch Corrections at Tack Walls in Offices


April 30, 2016


*Includes Library Demo, Circuit A, Swing Space A (NCC Portables), Swing Space B

2013 2014 2016

95,788.58 0.31%

25,141,199.83

0.00 0.00%7 356,663.00

100.00% 29,214,079.08 93.20% 31,251,339.42 99.69%31,347,128.00

6,205,928.17 19.80% 6,731,672.10 108.47% 6,787,885.16

2.70%97.30%

109.38% (581,956.99) -9.38%

677,745.5780.20% 22,482,406.98 89.42% 24,463,454.26

2015

Project: Report Date:Program:Progress This Period Items to Resolve• Punch corrections except for fiber panels completed. • Corrections to the Fiber concrete panels continues to hold final • 90 day landscaping maintenance period ongoing, pending warranty completion. Contractor has not confirmed delivery date for missing

corrections for final sign-off. panels and if additional panels will still need to be ordered. Current • Warranty work ongoing. estimated closeout is now September 2016.• Attic stock turn over to Campus complete • Negotiations on final contract cost are ongoing. All additional costs

have been submitted by the Contractor.

Work Planned Next Period Notes• Complete turn over of Operation & Maintenance Manuals / • None

Warranties to the Campus. • Complete turn over of as-builts to the Campus. Landscape as-builts

being revised by Contractor.

New Crafton Center* April 30, 2016SBCCD Measure M Bond Program - Crafton Hills College Leilani Nunez, Project Manager


* Includes Circuit CProject Budget

Project Hard Costs * *

Project Soft Costs

Total ProjectChange Orders to Date * No. * Change Order * Change Amend. of Hard Costs * CIRCUIT C

Project ScheduleJF

MA

MJ

JA

SO

ND

JF

MA

MJ

JA

SO


Planning

Design

Agency Approval


Construction

Progress Photos

Laboratory Building - Lab

New Science Building* April 30, 2016SBCCD Measure M Bond Program - Crafton Hills College Brooke Duncan, Project Manager


100.47% (98,271.49) -0.47%

2013 2014 2015 2016

Classroom

0.00 3.35%

Planned

2nd Floor - Interior Walkway

CompletedProgress

111.78%

100.32%

5,830,324.22 21.75% 6,071,557.32

21,073,464.27

101.15% 27,590,514.19

78.25% 21,042,495.79

12 706,390.42

27,114,053.11 -2.93%

(686,725.70) -11.78%

(784,997.19)

104.14%

26,805,517.00 100.00%

6,517,049.92

20,975,192.78

102.93%

Project: Report Date:Program:Progress This Period Items to Resolve

LAB & LECTURE WING BUILDING • • Negotiate Contractor change orders

• Site and Building punch list items ongoing

SITE WORK• Complete

Work Planned Next Period Notes• Continue closeout submittals • None• • • Finalize all Construction change orders

New Science Building* April 30, 2016SBCCD Measure M Bond Program - Crafton Hills College Brooke Duncan, Project Manager

LEED construction credit in progressPunch Complete

Three (3) interior windows and two (2) Dutch doors on the 1st floor have to be revised to meet code. Architect of Record submitted a CCD to DSA, CCD was approved by DSA in January, 20, 2016. This work will take approximately 2 weeks and has to be completed during school break.


Project Hard Costs

Project Soft Costs

Total ProjectChange Orders to Date * No. * Change Order * Change Amend. of Hard Costs *

Project ScheduleJF

MA

MJ

JA

SO

ND

JF

MA

MJ

JA

SO


Planning

Design

Agency Approval


Construction

Progress Photos

20162013

Occupational Education #2 (OE2) April 30, 2016SBCCD Measure M Bond Program - Crafton Hills College Nicholas Farano, Project Manager



2014

18,071,142.62 77.49% 17,482,158.06

2015

7 624,955.35 38,321.93 3.14%

23,320,806.00 100.00% 23,046,673.10 98.82% 26,153,125.89 112.15%

5,249,663.38 22.51% -19.43%

19,883,378.76 110.03% (1,812,236.14) -10.03%

106.00% 6,269,747.13 119.43% (1,020,083.75)5,564,515.04

-12.15%(2,832,319.89)

96.74%

Project: Report Date:Program:Progress This Period Items to ResolveBuilding Package • General contractor has submitted schedule updates up to • Commissioning of MEP Systems substantial completion and all associated time impact analysis. • Punchlist (see photos) Kitchell/BRj has preformed a schedule analysis and provided its • Submit closeout documents findings/recommendations to the District for review.• Complete trainings

Work Planned Next Period NotesBuilding Package • None• Complete trainings• Punchlist• Review closeout documents

SBCCD Measure M Bond Program - Crafton Hills College Nicholas Farano, Project ManagerOccupational Education #2 (OE2) April 30, 2016


Project Hard Costs

Project Soft Costs

Total Project

Change Orders to Date * No. * Change Order * Change Amend. of Hard Costs


Planning

Design

Agency Approval


Construction

Progress Photos

Front of Building Entrance to Building

Projected at Completion

5,087,499.57 73.18%

122.49%

April 30, 2016Brooke Duncan, Project Manager

Projected (Over) / Under Budget

4 99,009.46

1,864,581.04

6,952,080.61

PE ComplexSBCCD Measure M Bond Program - Crafton Hills College

Planned Spent to Date

20152014

Progress Completed

2013

Planned

0.00 0.00% 1.95%

4,821,974.22

2,341,045.48

94.78%

125.55%

265,525.35

(476,464.44)

(210,939.09)100.00%

26.82%

96.53%

2,283,909.23

7,194,883.45 103.49%

4,910,974.22

103.03%7,163,019.70

5.22%

‐25.55%

‐3.03%

Project: Report Date:Program:Progress This Period Items to Resolve• OCIP water intrusion claim settlement agreement signatures • Retention & final billing• Surety claim was issued. Working with Minco Construction to • All Contractor pending items: Oak tree replacement, ADA bollard,

finalize the LEED construction submittals Studio flooring, roof hatch, evacuation plan, electricity meter testing, fiber optic test reports, and attic stock

• Finalize and negotiate open claim• LEED Platinum certification at risk due to lack of construction

documentation

Work Planned Next Period Notes• OCIP water intrusion claim resolved • None• Retention release coordination with the State Labor Commissioner• Surety claim to issued against the Contractor for performance bond

Brooke Duncan, Project ManagerPE Complex April 30, 2016SBCCD Measure M Bond Program - Crafton Hills College



Project Soft Costs *

Total Project


Project ScheduleJF

MA

MJ

JA

SO

ND

JF

MA

MJ

JA

SO


Planning

Design

Agency Approval


Construction

Progress Photos

1,976,054.69

81.14% 656,954.60

2016

LADM (Laboratory/Administration Renovation) April 30, 2016SBCCD Measure M Bond Program - Crafton Hills College Nicholas Farano, Project Manager


2015

Planned Progress

2014

Completed On Hold

2013

0 0.00 0.00%

15,541,611.00 100.00% 1,296,362.85 8.34% 13,565,556.31 87.29%

1,319,100.09 10.94%

3,483,800.82 22.42% 1,285,792.85 36.91% 2,826,846.22 18.86%

12,057,810.18 77.58% 10,570.00 0.09% 10,738,710.09 89.06%

12.71%

Project: Report Date:Program:Progress This Period Items to Resolve• Board Approval For Construction Contract on April 14 • N/A• Issue NTP #1 on April 15• Preconstruction meeting to be held on April 18• Contractor Mobilize on April 22• Contractor Submit Division 00 & 01 Submittals• Temporary Protection Built at Police Entrance

Work Planned Next Period Notes• MEP Contractors to safe off existing systems • N/A• Delivery of Trash Bins• Removal of existing furniture from the Building• Phase 1 of Demo and Abatement

SBCCD Measure M Bond Program - Crafton Hills College Nicholas Farano, Project ManagerLADM (Laboratory/Administration Renovation) April 30, 2016



Project Soft Costs *

Total Project



Planning

Design

Agency Approval


Construction

Progress Photos

Light Poles Job WalkBird Netting

2014 2015 2016


13.91%

99.37%5,549,055.30 73.18% 0.00 0.00% 5,513,928.00

2,033,411.70 26.82% 825,617.29 40.60% 1,750,514.27

95.81% 318,024.73 4.19%

Student Services A (SSA Renovations) April 30, 2016SBCCD Measure M Bond Program - Crafton Hills College Leilani Nunez, Project Manager


35,127.30 0.63%

86.09% 282,897.43

0 0.00

825,617.29 10.89% 7,264,442.27

0.00 0.00%

7,582,467.00 100.00%

Project: Report Date:Program:Progress This Period Items to Resolve• No progress this period, award of contract postponed to May board,

then project is to be rebid.• First advertisement for rebid on 4/28/16.

Work Planned Next Period Notes• Second advertisement for rebid scheduled for 5/5/16. • Per District request, award of contract for March bid opening • Job walk scheduled for 5/6/16. postponed to May board.• Deadline for pre-bid RFI is 5/27/16. • Per District direction, project is to be rebid.• Last addendum scheduled for 6/1/16.• Bid opening is scheduled for 6/8/16.

SBCCD Measure M Bond Program - Crafton Hills College Leilani Nunez, Project ManagerStudent Services A (SSA Renovations) April 30, 2016


Project Hard Costs * *

Project Soft Costs

Total Project

* NOTE: INCLUDES FIRE ALARM SYSTEM UPGRADESChange Orders to Date * No. * Change Order * Change Amend. of Hard Costs *


Planning

Design

Agency Approval


Construction

(49,625.48) -1.25%

College Center (SCC) April 30, 2016SBCCD Measure M Bond Program - Crafton Hills College Brooke Duncan, Project Manager


2014 2015 2016


3,036,000.00 95.65%

0 0.00 0.00 0.00%

3,983,864.00 100.00% 311,136.97 7.81% 4,033,489.48 101.25%

138,000.00 4.35%

809,864.00 20.33% 311,136.97 38.42% 997,489.48 123.17% (187,625.48) -23.17%

3,174,000.00 79.67% 0.00 0.00%

Project: Report Date:Program:Progress Photos

1st Floor 2nd Floor

April 30, 2016SBCCD Measure M Bond Program - Crafton Hills College Brooke Duncan, Project ManagerCollege Center (SCC)

Exterior Building Photo of East Elevation

Project: Report Date:Program:Progress This Period Items to Resolve• On hold until September 2016

Work Planned Next Period Notes• On hold until September 2016 • None

SBCCD Measure M Bond Program - Crafton Hills College Brooke Duncan, Project ManagerCollege Center (SCC) April 30, 2016



Project Hard Costs

Project Soft Costs

Total Project



Planning

Design


Board

Construction

Progress Photos

Miscellaneous Bond Improvements: Chemistry, Health, Science Remodel - PHASE I

April 30, 2016

SBCCD Measure M Bond Program - Crafton Hills College Tom Anderson, Project ManagerPlanned Spent to Date Projected at Completion Projected (Over) / Under Budget

0.00 0.00%

31,320.00 16.13% 0.00 0.00% 38,200.00 0.00% (6,880.00) 0.00%

162,872.10 83.87% 100,080.50 61.45% 162,872.10 100.00%

(6,880.00) -3.54%

0 0.00 0.00 0.00%

194,192.10 100.00% 100,080.50 51.54% 201,072.10 103.54%

2015 2016


2017


Program:Progress This Period Items to Resolve• Close-out • None

Work Planned Next Period Notes• Close-out • None• Process Notice of Completion

SBCCD Measure M Bond Program - Crafton Hills College Tom Anderson, Project Manager

Miscellaneous Bond Improvements: Chemistry, Health, Science Remodel - PHASE I

April 30, 2016



Project Hard Costs

Project Soft Costs

Total Project



Planning

Design


Board

Construction

Progress Photos

1.11%

1 24,495.74 0.00

Miscellaneous Bond Improvements: Chemistry, Health, Science Remodel - Phase II

April 30, 2016


2015 2016


1st Step Water Proofing 2nd Step Water Proofing 3rd Step Water Proofing

2017

344,509.41 100.00% 0.00 0.00%

41,500.00 10.75% 36,274.76 0.00% 37,221.00

4,279.00

7.11%

386,009.41 100.00% 60,770.43 15.74% 381,730.41 98.89%

0.00% 4,279.00 0.00%

344,509.41 89.25% 24,495.67 7.11%


Program:Progress This Period Items to Resolve• Water Proofing 2nd Floor Deck • None• Close-out

Work Planned Next Period Notes• Close-out • None• Process Retention


Miscellaneous Bond Improvements: Chemistry, Health, Science Remodel - Phase II

April 30, 2016



Project Hard Costs

Project Soft Costs

Total Project


Project ScheduleJ F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J

Planning

Design

City of Yucaipa Approval


Construction

Progress Photos

Bulletin Board SignageWayfinding Signage Building Signage


April 30, 2016


Miscellaneous Bond Improvements:1) Wayfinding Building Signage & Numbering, 2) Wayfinding Directories, Monument Wayfinding & Bulletin Boards, and 3) Wayfinding Parking Lot Striping & Signage

100.00% 0.00

0.00

2014 2015 2016

94.88% 358,322.67

46,555.69 100.00% 46,555.69

1 7,186.67 0.00 2.01%

100.00%

100.00%

404,878.36 100.00% 386,514.36 95.46% 404,878.36 0.00%0.00

0.00%

46,555.69 11.50% 0.00%

358,322.67 88.50% 339,958.67


Program:Progress This Period Items to Resolve• Close-out • Receiving Documentation in a timely manner from GC

Work Planned Next Period Notes• Close-out • None• Notice of Completion


Miscellaneous Bond Improvements:Campus Wayfinding Signage

April 30, 2016



Project Hard Costs

Project Soft Costs

Total Project



Planning


Board

Move

Progress Photos

119,034.90 100.00% 0.00 0.00%

Miscellaneous Bond Improvements:Campus CHURN Move

April 30, 2016


5,642.93 4.53% 5,642.93 0.00% 5,254.40

388.53 0.31%

1 8,209.00 0.00

2015 2016


Hanging Pictures at PSAH Apparatus Bay Hanging Plaques at PSAH Apparatus Bay

2017

Hanging Pictures at PSAH Apparatus Bay

0.00% 388.53 0.00%

119,034.90 95.47% 107,736.80 90.51%

6.90%

124,677.83 100.00% 113,379.73 90.94% 124,289.30 99.69%


Program:Progress This Period Items to Resolve• • Receiving original documentation for close out Billing

• Notice of Completion Recorded

Work Planned Next Period Notes• Processing Retention • None


Miscellaneous Bond Improvements:Campus CHURN Move

April 30, 2016

Processing Change orders (Final Payment)


Start Finish

CHC - Campus Wayfinding Signage 0 01-Dec-14 A 31-Mar-16Planning 0 01-Dec-14 A 31-Dec-14 ADesign 0 15-Dec-14 A 10-Apr-15 ABid & Award 0 13-Apr-15 A 11-Jun-15 AConstruction 0 06-Jul-15 A 31-Dec-15 ACloseout 0 01-Jan-16 A 31-Mar-16

CHC - Miscellaneous Bond Improvements: Chemistry, Hea 31 01-Jan-15 A 30-Apr-16Planning 0 01-Jan-15 A 14-Apr-15 ADesign 0 18-May-15 A 30-Jun-15 ABidding & Negotiations 0 01-Jul-15 A 16-Oct-15 ABoard Approval 0 30-Oct-15 A 13-Nov-15 AConstruction 0 26-Oct-15 A 16-Jan-16 ACloseout 31 18-Jan-16 A 30-Apr-16

CHC - Miscellaneous Bond Improvements: Chemistry, Hea 30 01-Jan-15 A 29-Apr-16Planning 0 01-Jan-15 A 10-Apr-15 ADesign 0 11-May-15 A 03-Jun-15 ABidding & Negotiations 0 01-Jun-15 A 12-Oct-15 ABoard 0 02-Nov-15 A 13-Nov-15 AConstruction 0 23-Nov-15 A 06-Jan-16 ACloseout 30 07-Jan-16 A 29-Apr-16

CHC - Miscellaneous Bond Improvements: Campus CHUR 0 01-Jan-15 A 04-Apr-16 APlanning 0 01-Jan-15 A 14-Aug-15 ABidding & Negotiations 0 17-Aug-15 A 11-Sep-15 ABoard 0 14-Sep-15 A 18-Sep-15 AMove 0 12-Oct-15 A 19-Feb-16 ACloseout 0 04-Apr-16 A 04-Apr-16 ACHC - New Occupational Education 2 - OE2 Building / Site 32 21-Oct-13 A 31-May-16Bid & Award 0 21-Oct-13 A 13-Dec-13 AConstruction 0 16-Dec-13 A 01-Dec-15 ACloseout 32 20-Oct-15 A 31-May-16FF&E and IT 0 13-Apr-15 A 31-Dec-15 A

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q Q3 Q4 Q1 Q Q3 Q4 Q Q2 Q3 Q4 Q1 Q2 Q3 Q4 12013 2014 2015 2016 2017 2018 9

SBCCD - CHC Measure M Program Schedule

Layout: - SBCCD - CHC Master Schedule - SummaryFilters: TASK filter: - Summary Project Status.

Page: 1 of 3

Summary

Summary

Assessment

Programming Phase

Design

DSA

Bid

Construction

Closeout

FF&E and IT

FF&E / AV and IT

Campus Moves



Kitchell / BRj



Start Finish

Campus Moves (Into Building) 0 16-Oct-15 A 03-Dec-15 ACHC - PE / ADA Access to Aquatic Center / Gym Demo 122 12-Jan-12 A 30-Jul-16Design 0 12-Jan-12 A 12-Oct-12 ADSA Review 0 13-Oct-12 A 08-May-13 ABid & Award 0 09-May-13 A 09-Aug-13 AConstruction 0 10-Aug-13 A 31-Jul-14 ACloseout 122 01-Aug-14 A 30-Jul-16

CHC - Student Services A Seismic Upgrade and Renovation 394 08-Aug-12 A 02-Jun-17Programming Phase 0 08-Aug-12 A 08-May-13 ADesign 0 09-May-13 A 16-Dec-13 ADSA Review 0 17-Dec-13 A 30-Oct-14 ABid & Award 50 09-Dec-15 A 15-Jul-16Construction 180 18-Jul-16 05-Apr-17Closeout 41 06-Apr-17 02-Jun-17Punch list work 21 06-Apr-17 04-May-17Campus Moves 20 05-May-17 02-Jun-17

CHC - LADM Seismic Upgrades and Renovations 427 02-Jan-13 A 30-Jun-17Design 0 02-Jan-13 A 16-Dec-13 ADSA Review 0 17-Dec-13 A 30-Oct-14 ABid & Award 0 09-Dec-15 A 15-Apr-16 AConstruction 397 15-Apr-16 A 31-May-17Closeout 30 01-Jun-17 30-Jun-17Campus Moves 14 01-Jun-17 14-Jun-17

CHC - Student Center / Cafeteria (College Center) Seismic 785 30-Oct-14 A 24-May-18Design 271 30-Oct-14 A 26-Dec-16DSA Review 167 27-Dec-16 11-Jun-17Bid and Award 77 12-Jun-17 27-Aug-17Construction 210 28-Aug-17 25-Mar-18Closeout 60 26-Mar-18 24-May-18

CHC - Performing Arts Center Seismic Upgrade and Renov 35 11-Nov-13 A 30-Nov-14Programming Phase 35 11-Nov-13 A 30-Nov-14

CHC - New Crafton Center 24 30-Nov-11 A 03-Jun-16


SBCCD - CHC Measure M Program Schedule


Page: 2 of 3

Summary

Summary

Assessment

Programming Phase

Design

DSA

Bid

Construction

Closeout

FF&E and IT

FF&E / AV and IT

Campus Moves



Kitchell / BRj



Start Finish

Programming Phase 0 30-Nov-11 A 08-Jun-12 ADesign 0 12-Mar-12 A 14-Dec-12 ADSA Review 0 07-Jan-13 A 30-Jan-14 ABid & Award 0 14-Jan-14 A 11-Apr-14 AConstruction 9 14-Apr-14 A 10-May-16Closeout 24 31-Aug-15 A 03-Jun-16Campus Moves 0 02-Nov-15 A 08-Dec-15 A

CHC - New Science Building 93 08-Nov-11 A 31-Jul-16Programming Phase 0 08-Nov-11 A 24-Feb-12 ADesign 0 27-Feb-12 A 11-Jan-13 ADSA Review 0 14-Jan-13 A 18-Sep-13 ABid & Award 0 12-Sep-13 A 13-Dec-13 AConstruction 47 13-Dec-13 A 15-Jun-16FF&E / AV & IT 0 21-Aug-15 A 30-Jan-16 ACloseout 93 15-Oct-15 A 31-Jul-16Campus Moves 0 15-Dec-15 A 19-Jan-16 A


SBCCD - SBCHC Measure M Program Schedule


Page: 3 of 3

Summary

Summary

Assessment

Programming Phase

Design

DSA

Bid

Construction

Closeout

FF&E and IT

FF&E / AV and IT

Campus Moves



Kitchell / BRj


CHCLocal On‐Site Work Force

%Non Local




Contract Total– Non‐Local



New Crafton Center 15 100% 0 0% 7,496,846.94 7,096,378.00 6,822,698.06 2,346,861.42 895,018.99

New Science Building 30 56% 24 44% 3,579,050.00 6,804,716.00 8,199,240.00 3,197,141.50 1,177,434.72 Occupational Education #2 7 70% 3 30% 1,329,733.00 2,412,208.00 12,146,059.00 2,035,783.42 1,315,358.61 PE Complex 0 0% 0 0% ‐ 852,800.00 3,658,270.00 1,353.48 ‐ Miscellaneous Bond Improvements: Wayfinding Signage

0 0% 0 0% 276,132.00 56,640.00 377,772.00 9,413.46 15,036.56

Miscellaneous Bond Improvements: Chemistry, Health, Science Remodel Ph.1

0 0% 0 0% ‐ 162,872.10 ‐ 10,355.79 ‐

Miscellaneous Bond Improvements: Chemistry, Health, Science Remodel Ph.2

0 0% 0 0% ‐ 320,013.67 ‐ 69,923.44 6,984.80

Miscellaneous Bond Improvements: Campus CHURN Move

0 0% 0 0% 104,782.20 3,421.83 24,981.31

TOTAL 52 66% 27 34% $ 12,681,761.94 $ 17,705,627.77 $ 31,308,821.26 $ 7,674,254.34 $ 3,434,814.99 31,308,821.26$ 51%

Apprentice InformationApril 2016

$30,387,389.71


.49%


Total 79

Local 52 66% Local 52 60%Non-Local 27 34% Non-Local 34 40%

Total 79 Total 86


OVERALL


April 2016Crafton Hills College On-Site Work Force All Projects

OVERALL

OVERALL

66%

34%

ALL ACTIVE PROJECTS - March 2016

Local

Non-Local

…34%

ALL ACTIVE PROJECTS - April 2016

Local

Non-Local

60%40%

ALL ACTIVE PROJECTS - February 2016

Local Non-Local

13

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Total 10 Total 54


Total 84 Total 0



Crafton Hills College On-Site Work Force By ProjectApril 2016

New Science Building

Occupational Education #2 New Crafton Center

CHS Remodel, Ph. 2

36%

64%

New Science Building(NSB)

Local

Non-Local

46%

54%

New Crafton Center(NCC)

Local

Non-Local

0% 0%

Chemistry, Health, Science Remodel Ph.2

Local

Non-Local

70%

30%

Occupational Education #2 (OE-2)

Local Non-Local

15

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Sep-14 Apr-15

Aug-14

Jul-15

Aug-15Jan-15

Dec-14May-14

Jun-14

Jul-14 Sep-15

Nov-15

April 2016

Nov-14

Feb-15

Mar-15

May-15

Jun-15

Oct-14

Oct-15

100%

0%

Local

Non-Local

16

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Other 16 Total 48



Other 12 Total 49



Other 18 Total 36



Other 7 Total 13



Other 0 Total 15***PROJECT ONGOING***

Apr-16

Mar-16

Feb-16

Jan-16

April 2016

Dec-15

100%

0%

Local

Non-Local

17

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Project: New Crafton Center Report Date:Program: SBCCD Measure M Bond Program - Crafton Hills College Leilani Nunez, Project Manager

Number of Subcontractors:$18,135.74

Amount Paid to Workers:$7,545.62 $8,677.48

Total 2 Total 13 Total 0

April 30, 2016

Paid to Workers of Subcontractors:$1,760.00 $1,406.76 $29,395.58

0San Bernardino 0 Riverside County 15 Other Counties

Total Number of Workers: 15

City # of Workers CityRiverside County Other Counties

San Bernardino 2# of Workers City # of Workers

2Moreno Valley

San Bernardino County

Perris 9

Riverside 2

100%

Total Number of Subcontractors

100%

Total Number of Workers

1

0%

100%

0%


San BernardinoCountyRiverside County

Other Counties

13%

87%

0%Total Number of Workers

San BernardinoCounty

Riverside County

Other Counties

18

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San Bernardino Local 0 0% San Bernardino 12 Local 22 51% San Bernardino 23 Local 36 69%Riverside 0 Non-Local 0 0% Riverside 10 Non-Local 21 49% Riverside 13 Non-Local 16 31%














Aug-14

Nov-14

Mar-15

Apr-15

May-15

Sep-14

Oct-14

April 2016

Jun-15

Dec-13 Jul-14

Dec-14

Jun-14 Jan-15

Feb-15

May-14

Jan-14

Feb-14

Mar-14

Apr-14

56%44%


LocalNon-Local

19

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Other 17 Total 67



Other 14 Total 46









Other 47 Total 134 Other 24 Total 54***PROJECT ONGOING***



Other 20 Total 82



Other 35 Total 100

Dec-15

Sep-15

Oct-15

Nov-15

Jul-15

Jan-16

Feb-16

Mar-16

Apr-16

April 2016

Aug-15

56%

44%


Local

20

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Amount Paid to Workers:

Total Number of Subcontractors:

of Subcontractors:

Wildomar 1Whittier 1

Temple City 1South Gate 1Santa Ana 2San Pedro 1

1Monterey Park 1

LaVerne 1Los Angeles 1

1La Hmirada 1

Applle ValleyFontana

23

La Habra

2Hemet 1

Lake Elsinore 1Menifee 1Perris 2

11

RialtoSan Bernardino

Yucaipa

Mira Loma

Redlands 1

1Ontario

41Temecula

Riverside

$4,970.17 $206,475.20

$73,125.66 $37,398.56 $127,094.70

4 2 Other Counties

17 13 Total


$26,173.55

Lynwood 1Montebello

New Science Building* April 30, 2016SBCCD Measure M Bond Program - Crafton Hills College Monica Garza, Project Manager

6

24

Other Counties Total Number of Workers: 54

City # of Workers City

1

# of Workers

Highland

City # of WorkersSan Bernardino County Riverside County

Costa Mesa 2Downey 1

Total

El Monte 1Fullerton 1

Cathedral City 1

1Corona

Riverside County

Total

115

Bell 1

Alhambra 1Anaheim 1

Bell Gardens 1Carson 1

36%

18%

46%

Total Number of SubcontractorsSan BernardinoCounty

Riverside County

32%

24%

44%

Total Number of WorkersSan BernardinoCountyRiverside County

Occupational Education #2(OE2)






















April 2016

Mar-14

Jun-14 Jan-15

Feb-15

May-15

Aug-14

Dec-14

Dec-13

Jan-14

Feb-14

May-14

Jun-15

Apr-15

Apr-14 Nov-14

Mar-15

Jul-14

Sep-14

Oct-14

70%30%

LocalNon-Local

22

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Occupational Education #2(OE2)



Other 1 Total 10



Other 0 Total 0









Other 74 Total 139 Other 3 Total 10***PROJECT ONGOING***



Other 27 Total 63



Other 30 Total 47

Dec-15April 2016

Aug-15

Jan-16

Jul-15

Sep-15

Oct-15

Nov-15

Feb-16

Mar-16

Apr-16

70%

30%

LocalNon-Local

23

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Total Number of Subcontractors:San Bernardino County 2 Riverside County 2 Other Counties 2

Paid to Workers by Subcontractors:$477.08 $1,168.40 $330.69

3Amount Paid to Workers:

$176.28 $1,292.92 $506.97

Total 1 Total 6 Total

San Jacinto 1Santa Ana 1Riverside 1

Phelan 1Perris 2Apple Valley 1 La Puente 1Lake Elsinore 2

# of Workers

April 30, 2016SBCCD Measure M Bond Program - Crafton Hills College Nicholas Farano, Project Manager

San Bernardino County Riverside County Other Counties Total Number of Workers: 10

Occupational Education #2 (OE2)

City # of Workers City # of Workers City

10%

60%

30%

Total Number of Workers


Riverside County

Other Counties

34%

33%

33%



Riverside County

Other Counties

24

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PE Complex(PEC)

Mar-14Veteran 0 Veteran 0

Apprentice 0 Apprentice 0San Bernardino 7 Local 28 82% San Bernardino 0 Local 0 0%

Riverside 21 Non-Local 6 18% Riverside 0 Non-Local 0 0%Other 6 Total 34 Other 0 Total 0

***MAJORITY OF PROJECT ENDED***Apr-14




Oct-13 May-14Veteran 0 Veteran 0 Veteran 0

Apprentice 0 Apprentice 2 Apprentice 0San Bernardino 3 Local 12 71% San Bernardino 15 Local 36 78% San Bernardino 2 Local 2 100%

Riverside 9 Non-Local 5 29% Riverside 21 Non-Local 10 22% Riverside 0 Non-Local 0 0%Other 5 Total 17 Other 10 Total 46 Other 0 Total 2

Nov-13 Jun-14Veteran 0 Veteran 0 Veteran 0



Dec-13Veteran 0 Veteran 0 Veteran 0



Jan-14Veteran 0 Veteran 0 Veteran 0



Feb-14Veteran 0 Veteran 0 Veteran 0



April 2016

Aug-15***PROJECT COMPLETE***

Aug-14

Sep-14

Jun-14

Jul-14

Sep-15

Oct-15

Nov-15

Dec-15

Jan-16

25

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PE Complex(PEC)



Other 0 Total 0



Other 0 Total 0



Other 0 Total 0***PROJECT COMPLETE - not certified***

Mar-16

Apr-16

Feb-16

April 2016

***PROJECT COMPLETE***

26

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Miscellaneous Bond Improvements: Chemistry, Health, Science Remodel Ph.1(TI CHS)



Other 0 Total 0



***PROJECT STARTED*** Other 0 Total 0***PROJECT CLOSED***



Other 0 Total 3



Other 0 Total 3



Other 0 Total 0



Other 0 Total 0



Other 0 Total 0

April 2016

Oct-15

Dec-15

Mar-16

Apr-16

Jan-16

Feb-16

Nov-15

27

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Miscellaneous Bond Improvements: Chemistry, Health, Science Remodel Ph.2(TI CHS)



Other 0 Total 0


San Bernardino 0 Local 0 0%***PROJECT STARTED*** Riverside 0 Non-Local 0 0%

Other 0 Total 0Veteran 0 ***Project closeout phase***

Apprentice 0San Bernardino 3 Local 3 100%

Riverside 0 Non-Local 0 0%Other 0 Total 3



Other 0 Total 6



Other 2 Total 13



Other 2 Total 11

Mar-16

Apr-16

Feb-16

April 2016

Nov-15

Dec-15

Jan-16

Local

Non-Local

28

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Wayfinding Parking Lot Striping & Signage



Other 0 Total 0



***PROJECT STARTED*** Other 0 Total 0


San Bernardino 0 Local 0 0%Riverside 0 Non-Local 4 100% Veteran 0

Other 4 Total 4 Apprentice 0San Bernardino 0 Local 0 0%

Riverside 0 Non-Local 0 0%Veteran 0 Other 0 Total 0

Apprentice 0 ***Project Closed***San Bernardino 0 Local 0 0%

Riverside 0 Non-Local 0 0%Other 0 Total 0



Other 0 Total 0



Other 0 Total 0



Other 1 Total 4

Miscellaneous Bond Improvements: 1) Wayfinding Building Signage & Numbering, 2) Wayfinding Directories, Monument Wayfinding & Bulletin Boards, and 3)

Jan-16

Dec-15

Nov-15

Oct-15

April 2016

Sep-15

Feb-16

Mar-16

Apr-16

29

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Miscellaneous Bond Improvements: Campus CHURN Move



Other 40 Total 44



Other 0 Total 0



Other 0 Total 0



Other 0 Total 0***Project Closed***

Mar-16

Apr-16

Jan-16

April 2016

Feb-16

30

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OVERALL DISTRICT DEMOGRAPHICS

DISTRICT WIDE WORKFORCECombined ‐ This month

Local On‐Site Work Force

%Non Local




Contract Total– Non‐Local



TOTAL 105 59% 72 41% $ 17,892,813.29 $ 33,415,746.86 $ 60,155,701.34 $ 11,195,599.75 $ 4,777,726.77

DISTRICT GOAL$60,155,701.3454%

(1) SUBCONTRACTORS ‐ This month ALL SUBS LOCAL MBE WBE VOBE VOSB SDVBE DVBETOTAL CERTIFIED SUBS ‐

This month

TOTAL FOR ALL PROJECTS 28 25 3 0 3% 100 89.29% 10.71%

DISTRICT GOAL N/A 25.00%


25.00% 10.00%

50.00% $51,308,560.15

46%

10.71% 0.00%

District Wide WorkforceApril 2016


Total 177

District Wide Workforce

82%18%

LocalNon-Local

2

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measure m construction projects and demographics …

Documents