Expo Light Rail Line. Expo Board Presentation Monthly Project Status Update May 7, 2015

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2 Expo Board Presentation Monthly Project Status Update May 7, 2015

3 Expo Phase 1

4 Phase 1 Project Status Closeout Status Completing Closeout of Remaining Elements of Work Final As-Builts nearing completion Open Warranty/Final Acceptance items nearing completion Ridership Expo Line ridership for March 2015: 30,000 weekday riders

5 Expo Phase 2

6 Construction Activities Test Train Crossing at Bagley Avenue

7 Construction Activities Train Clearance Testing Inside the I-10 Box

8 Construction Activities Progress at the Westwood Kiss-n-Ride

9 Construction Activities Expo/Sepulveda Station Plaza Paving

10 Construction Activities West Yard at the Operations and Maintenance Facility

11 Construction Activities Progress at the Downtown Santa Monica Station

12 Project Status Alignment Design-Build Contract Construction Highlights Track installation is complete Overhead Catenary System installation is underway Signal crossing equipment installation is ongoing at all grade crossings New traffic signals at Bagley, Overland and Westwood are operational Train testing began on April 6 in Segment 1 of the alignment

13 Project Status Operations and Maintenance Facility Continued construction of main and secondary buildings Traction power substation commissioning activities continue OCS pole foundation work is complete Track installation is continuing Venice Boulevard Aerial Structure Sidewalk improvements and traffic signal work has been completed Working on City of Los Angeles punchlist items with contractor Finalizing bus stop configuration at the northeast corner of Venice/Robertson Bikeway Contract Grading, paving, irrigation and drainage systems work is ongoing

14 Project Status Major Issues Substantial Completion Dates for both the mainline guideway and OMF have slipped: Evaluating interim milestones for turnover to Metro to begin Pre-Revenue operations and light rail vehicle commissioning Still working towards a Revenue Operations target date of March 2016 Unanticipated settlement of 300 feet of the MSE wall at Centinela: Contractor has solicited cost proposals from 4 contractors to provide an approach and cost to stabilizing the soil at this location.

15 Project Status Community Outreach Conducted targeted outreach for: Several full and partial closures for final paving Street improvement work at various intersections Worked with Metro transit safety education staff to schedule informational tables at community events through the summer

16 L/SBE Program Update Commitment through March 2015 SRJV and its subcontractors have employed 300 small businesses, 213 of which are local Over $142 million has been committed to SBE s Over $77 million has been committed to Local SBE s Bonds have been waived for 46 SBE s Insurance requirements have been relaxed for 40 SBE s

17 L/SBE Goals and Signed Contracts SBE Report through March 31, 2015* Project Completion: 89.3% 30.00% 25.00% 20.00% SBE GOAL = 20% 15.00% Committed Attainment LOCAL SBE GOAL = 7% 15.00% 10.00% 5.00% 24.82% 19.83% 10.00% 5.00% 13.48% 10.42% 0.00% Thru Mar % Thru Mar-15 Commitment and Attainment are based on Total Contract Value of $576,002,028.88

18 Total Project Craft Hours To Date Total Forecast Project Craft Hours Total Craft Hours Percent PROJECT COMPLETION: Local Jobs Program Update 1,717, ,800, % 89.3% Percentage (%) Craft Hours June 1, March 21, 2015 Craft Hours June 1, March 21, 2015 Craft Hours March 22, April 25, 2015 LOCAL HIRING BREAKDOWN Community Area Hours 299, % 6,047.3 Local Area Hours 533, % 12,239.2 Local Worker Hours Subtotal 832, % 18,286.5 Non-Local Hours 852, % 13,756.1 Total 1,685, ,042.6 DISADVANTAGED LOCAL 424, % 9,116.5 Percentage (%) Craft Hours March 22, April 25, 2015 Cumulative Craft Hours To Date Percentage (%) Cumulative Craft Hours To Date 18.9% 305, % 38.2% 545, % 57.1% 850, % 42.9% 866, % 1,717, % 433, % RACE/ETHNICITY BREAKDOWN African-American 146, % 2,512.9 Asian/Pacific Islander 43, % Caucasian 390, % 6,244.8 Hispanic 1,011, % 21,891.2 Native American 30, % 59.5 Other 20, % Declined to Respond 42, % Total 1,685, ,042.6 GENDER BREAKDOWN Female 34, % Male 1,650, % 31,146.6 Total 1,685, ,042.6 CRAFT LEVEL BREAKDOWN** Journeymen 1,003, % 22,509.3 Apprentices 196, % 3,992.0 Total 1,199, , % 148, % 2.8% 44, % 19.5% 397, % 68.3% 1,033, % 0.2% 30, % 0.9% 20, % 0.4% 42, % 1,717, % 35, % 97.2% 1,681, % 1,717, % 1,025, % 15.1% 200, % 1,226,177.4 * 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 MARCH 22, APRIL 25, 2015 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 *Does not include Non- Apprenticeable craft workers.