SAN BERNARDINO COMMUNITY COLLEGE DISTRICT. Jose F. Torres, Vice Chancellor, Business & Fiscal Services

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1 SAN BERNARDINO COMMUNITY COLLEGE DISTRICT TO: FROM: REVIEWED BY: PREPARED BY: Board of Trustees Bruce Baron, Chancellor Jose F. Torres, Vice Chancellor, Business & Fiscal Services George Johnson, Bond Program Manager, Kitchell/BRj DATE: SUBJECT: Summary of Measure M Construction Contract Change Orders and Amendments RECOMMENDATION This item is for information only and no action is required. OVERVIEW All construction contract change orders and amendments are approved following a specific process of review by the construction manager, architect, program/project managers, and SBCCD staff. Nonessential changes are rejected and never receive approval. Any changes determined to be critical to the health of the project, required by the Division of the State Architect (DSA), and/or, of major benefit to the District are approved and implemented. ANALYSIS To date, total Measure M construction contracts, amendments and change orders, including those submitted at this board meeting, are as follows. A detailed report is attached. Total Contracts Awarded Total Contract Amendments Revised Base Contract Total Change Orders $183,914,710 $1,323, % $185,237,779. $7,020, % BOARD IMPERATIVE III. Resource Management for Efficiency, Effectiveness, and Excellence FINANCIAL IMPLICATIONS This item is for information only. There are no financial implications.

2 Measure M Construction Recap - All Projects Contract Amendments Campus Contract Amendments Previous Pending Base Contract Cumulative Contract Amendments CHC-Crafton Hills College $ 96,734, $ 443, $ - $ 97,177, % SBVC-San Bernardino Valley College $ 87,179, $ 879, $ - $ 88,059, % Totals for Contract Amendments $ 183,914, $ 1,323, $ - $ 185,237, % Change Orders Campus Base Contract Change Orders Previous Pending New Contract Cumulative Change Orders (% of Base Contracts) CHC-Crafton Hills College $ 97,177, $ 3,363, $ 77, $ 100,618, % SBVC-San Bernardino Valley College $ 88,059, $ 3,579, $ - $ 91,639, % Totals for Change Orders $ 185,237, $ 6,942, $ 77, $ 192,257, % Kitchell / BRJ - Program Managers Page 1 of 37

3 Crafton Hills College - Campus Recap PROJECTS Contract Amendments Change Orders New Contract Change Order % of Contract Parking Lot/ADA/Lighting Improveme $ 6,211, $ 404, $ - $ 240, $ - $ 6,856, % MATH AND SCIENCE ANNEX $ 2,328, $ - $ - $ 140, $ - $ 2,469, % MPOE/DATA RELOCATION $ 58, $ - $ - $ 36, $ - $ 95, % OLD LIBARARY DEMOLITION $ 1,123, $ - $ - $ 3, $ - $ 1,126, % SOLAR FARM $ 6,326, $ - $ - $ 62, $ - $ 6,389, % OE 2 $ 16,654, $ 38, $ - $ 1,018, $ - $ 17,711, % OE 1 Roofing Package $ 422, $ - $ - $ (1,531.00) $ - $ 420, % PE Complex $ 4,920, $ $ - $ (97,924.41) $ - $ 4,823, % Science Building $ 18,763, $ - $ - $ 1,016, $ - $ 19,780, % LADM Renovation $ 9,746, $ - $ - $ 363, $ - $ 10,110, % Crafton Center $ 21,898, $ - $ - $ 373, $ - $ 22,272, % Student Services - A $ 5,369, $ - $ - $ 101, $ 77, $ 5,548, % Temporary Parking Lot $ 122, $ - $ - $ 4, $ - $ 127, % Chemistry/Health/Science/Classroom$ 539, $ - $ - $ (2,516.00) $ - $ 536, % M&O Renovation $ 1,295, $ (24.39) $ - $ 82, $ - $ 1,377, % Misc. Bond Improvements $ 418, $ - $ - $ 7, $ - $ 425, % Classroom Building $ 257, $ - $ - $ 16, $ - $ 274, % PAC Marquee $ 15, $ - $ - $ - $ - $ 15, % Split System, NCC & NSB $ 97, $ - $ - $ (2,972.35) $ - $ 94, % PAC Battery Inverter & Sewer Ejecto $ 164, $ - $ - $ - $ - $ 164, % Churn II $ - $ - $ - $ - $ - $ % Kitchell / BRJ - Program Managers Page 2 of 37

4 TOTAL $ 96,734, $ 443, $ - $ 3,363, $ 77, $ 100,618, % Kitchell / BRJ - Program Managers Page 3 of 37

5 Crafton Hills - Parking / ADA / Lighting (PAL) Contract Amendments Change Orders New Contract Change Order % of Contract ASR Constructors, Inc. $ 3,058, $ 402, $ - $ 95, $ - $ 3,556, % Environmental Manage $ 1, $ - $ - $ - $ - $ 1, % FYR Landscaping (Pierre Sprinkler) $ 626, $ - $ - $ (20,685.01) $ - $ 605, % Hub Contstruction Spec $ $ - $ - $ - $ - $ % Plumbing Piping & Construction, Inc. $ 3, $ - $ - $ - $ - $ 3, % RDM Electric Company, Inc. $ 2,519, $ - $ - $ 165, $ - $ 2,684, % TNT Electric $ 2, $ 1, $ - $ - $ - $ 4, % TOTAL $ 6,211, $ 404, $ - $ 240, $ - $ 6,856, % Kitchell / BRJ - Program Managers Page 4 of 37

6 Crafton Hills - Solar Farm % of Contract Marina Landscape $ 3, $ - $ - $ - $ - $ 3, % Marina Landscape $ 5, $ - $ - $ - $ - $ 5, % New Seed Landscaping Services, Inc $ 4, $ - $ - $ - $ - $ 4, % Rosendin Electric, Inc. *** $ 6,204, $ - $ - $ 62, $ - $ 6,267, % Sol Focus, Inc. $ 63, $ - $ - $ - $ - $ 63, % Southern California Edison $ 43, $ - $ - $ - $ - $ 43, % ICOMTECT $ 1, $ - $ - $ (415.05) $ - $ % TOTAL $ 6,326, $ - $ - $ 62, $ - $ 6,389, % ***NOTE: $3,500,000 of this contract came from Measure P roll-over funds. Totals included for complete project Kitchell / BRJ - Program Managers Page 5 of 37

7 Crafton Hills - Science Portable Classrooms (Math/Sci Annex) Contract Amendments Change Orders New Contract Change Order % of Contract Conengr Corporation $ 588, $ - $ - $ (26,051.00) $ - $ 562, % Global Modular, Inc. $ 1,731, $ - $ - $ 167, $ - $ 1,898, % Montgomery Hardware $ 1, $ - $ - $ - $ - $ 1, % RDM Electric $ 1, $ - $ - $ - $ - $ 1, % Three Peaks Corp. $ 5, $ - $ - $ - $ - $ 5, % TOTAL $ 2,328, $ - $ - $ 140, $ - $ 2,469, % Kitchell / BRJ - Program Managers Page 6 of 37

8 Crafton Hills - Data Relocation % of Contract Shanks Electric Corporation $ 36, $ - $ - $ 37, $ - $ 73, % Simplex Grinnell $ 21, $ - $ - $ (505.95) $ - $ 21, % TOTAL $ 58, $ - $ - $ 36, $ - $ 95, % Kitchell / BRJ - Program Managers Page 7 of 37

9 Crafton Hills - Library Demolition (preparation for New Crafton Center) Contract Amendments Change Orders New Contract Change Order % of Contract Miller Environmental, Inc. $ 574, $ - $ - $ - $ - $ 574, % Dalke & Sons Construction $ 141, $ - $ - $ 3, $ - $ 144, % Hampton Tedder Electric, Inc. $ 7, $ - $ - $ - $ - $ 7, % Shanks Electric Corp. $ 399, $ - $ - $ - $ - $ 399, % TOTAL $ 1,123, $ - $ - $ 3, $ - $ 1,126, % Kitchell / BRJ - Program Managers Page 8 of 37

10 Crafton Hills - New Science Building Contract Amendments Change Orders New Contract Change Order % of Contract Circuit C RDM Electric $ 65, $ - $ - $ $ - $ 66, % Ranch Rock Corporation $ 7, $ - $ - $ - $ - $ 7, % Shanks Electric Corp. $ 43, $ - $ - $ 47, $ - $ 91, % Tyco Simplex Grinnel $ 1, $ - $ - $ - $ - $ 1, % Building Earl Corporation $ 18,573, $ - $ - $ 968, $ - $ 19,541, % Three Peaks $ 71, $ - $ - $ - $ - $ 71, % $ - TOTAL $ 18,763, $ - $ - $ 1,016, $ - $ 19,780, % Note: Earl Corporation contract was pre-approved by the Board (12/12/13) for up to 10% in change orders. Kitchell / BRJ - Program Managers Page 9 of 37

11 Crafton Hills - LADM Renovation % of Contract AMG & Associates $ 9,660, $ - $ - $ 367, $ - $ 10,027, % Simplex Grinnell $ 40, $ - $ - $ - $ - $ 40, % Couts Heating & Cooling(Chiller) $ 43, $ - $ - $ (3,820.72) $ - $ 39, % Couts Heating & Cooling $ 3, $ - $ - $ - $ - $ 3, % TOTAL $ 9,746, $ - $ - $ 363, $ - $ 10,110, % Kitchell / BRJ - Program Managers Page 10 of 37

12 Crafton Hills - New Crafton Center % of Contract Bernards Brothers $ 21,798, $ - $ - $ 373, $ - $ 22,171, % Stanley Security $ 6, $ - $ - $ - $ - $ 6, % Champion Electric $ 2, $ - $ - $ - $ - $ 2, % Southern Cal West Coast Electric $ $ - $ - $ - $ - $ % Champion Electric $ 4, $ - $ - $ - $ - $ 4, % Montgomery Hardware $ 4, $ - $ - $ - $ - $ 4, % Redlands Plumbing $ $ - $ - $ - $ - $ % Mowbray's Tree Service $ 5, $ - $ - $ - $ - $ 5, % Southern Cal West Coast Electric $ 10, $ - $ - $ - $ - $ 10, % Southern Cal West Coast Electric $ 11, $ - $ - $ - $ - $ 11, % G/M Interior $ 1, $ - $ - $ - $ - $ 1, % Global Specialities $ 9, $ - $ - $ - $ - $ 9, % Larry Jacinto Farming $ 2, $ - $ - $ - $ - $ 2, % PVL Signs and Graphs $ 9, $ - $ - $ - $ - $ 9, % Bristol Omega $ 29, $ - $ - $ - $ - $ 29, % TOTAL $ 21,898, $ - $ - $ 373, $ - $ 22,272, % Note: Bernards Brothers contract was pre-approved by the Board (4/10/14) for up to 10% in change orders. Kitchell / BRJ - Program Managers Page 11 of 37

13 Crafton Hills - Student Services - A % of Contract Kemcorp Construction $ 5,275, $ - $ - $ 91, $ - $ 5,367, % Simplex Grinnell (Fire Alarm) $ 31, $ - $ - $ - $ 77, $ 108, % Couts Heating and Air(Chiller) $ 56, $ - $ - $ 9, $ - $ 66, % Simplex Grinnell (Fire Alarm) $ 6, $ - $ - $ - $ - $ 6, % TOTAL $ 5,369, $ - $ - $ 101, $ 77, $ 5,548, % Kitchell / BRJ - Program Managers Page 12 of 37

14 Crafton Hills - Occupational Education 2 % of Contract OE 2 Demo Pkg. The Richards Group $ 654, $ - $ - $ 22, $ - $ 676, % New Building Sinanian Development, Inc. $ 15,888, $ 38, $ - $ 992, $ - $ 16,918, % Montgomery $ 1, $ - $ - $ - $ - $ 1, % The Peaks Corp. $ 18, $ - $ - $ 3, $ - $ 21, % Couts $ 21, $ - $ - $ - $ - $ 21, % Beaumont Electric $ 5, $ - $ - $ - $ - $ 5, % New Seed Landscape $ 29, $ - $ - $ - $ - $ 29, % Howard Roofing Company $ 37, $ - $ - $ - $ - $ 37, % TOTAL $ 16,654, $ 38, $ - $ 1,018, $ - $ 17,711, % Note: Sinanian Development contract was pre-approved by the Board (12/12/13) for up to 10% in change orders. Kitchell / BRJ - Program Managers Page 13 of 37

15 Crafton Hills - Physical Education Complex % of Contract All Surface Roofing & Waterproofing, $ 7, $ $ - $ - $ - $ 7, % Compview $ 2, $ - $ - $ - $ - $ 2, % Mike's Custom Flooring $ 29, $ - $ - $ - $ - $ 29, % Minco Construction $ 4,736, $ - $ - $ (126,544.00) $ - $ 4,610, % Oakview Constructors $ 6, $ - $ - $ 16, $ - $ 23, % Restoration Management Company $ 48, $ $ - $ - $ - $ 49, % Three Peaks Corp. $ 18, $ - $ - $ 11, $ - $ 29, % Ernesto J De Leon $ 5, $ - $ - $ - $ - $ 5, % John Deere Landscape(Irragation) $ 25, $ - $ - $ - $ - $ 25, % Mike's Custom Flooring $ 22, $ - $ - $ - $ - $ 22, % Mike's Custom Flooring $ $ - $ - $ - $ - $ % Mike's Custom Flooring $ 4, $ - $ - $ - $ - $ 4, % College Center Fire Alarm Simplex $ 12, $ - $ - $ - $ - $ 12, % TOTAL $ 4,920, $ $ - $ (97,924.41) $ - $ 4,823, % Note: Minco Construction contract was pre-approved by the Board (8/8/13) for up to 10% in change orders. Kitchell / BRJ - Program Managers Page 14 of 37

16 Crafton Hills - Maintenance & Operations Renovation Origianl Contract % of Contract Mission Paving & Sealing, Inc. $ 19, $ - $ - $ - $ - $ 19, % Oakview Constructors, Inc. $ 1,248, $ - $ - $ 82, $ - $ 1,330, % Stanley Security $ 6, $ (24.39) $ - $ - $ - $ 6, % Simplex Grinnell (Fire Alarm) $ 20, $ - $ - $ - $ - $ 20, % TOTAL $ 1,295, $ (24.39) $ - $ 82, $ - $ 1,377, % Note: Oakview Constructors contract was pre-approved by the Board (11/12/14) for up to 10% in change orders. Kitchell / BRJ - Program Managers Page 15 of 37

17 Crafton Hills - LRC Temporary Parking Lot % of Contract Mowbray's Tree Service $ 3, $ - $ - $ - $ - $ 3, % Three Peaks $ 119, $ - $ - $ 4, $ - $ 123, % TOTAL $ 122, $ - $ - $ 4, $ - $ 127, % Kitchell / BRJ - Program Managers Page 16 of 37

18 Crafton Hills - Miscellaneous Bond Improvements % of Contract Parking Lot Re-Striping Mission Paving $ 8, $ - $ - $ - $ - $ 8, % Peralta Asphalt Seal Coating $ 3, $ - $ - $ - $ - $ 3, % Wayfinding Braughton Construction, Inc. $ 56, $ - $ - $ - $ - $ 56, % Braughton Construction, Inc. $ 6, $ - $ - $ - $ - $ 6, % Braughton Construction, Inc. $ 9, $ - $ - $ - $ - $ 9, % Inland Building Company $ 12, $ - $ - $ - $ - $ 12, % Yesco Signs LLC (Directories/Monumen $ 11, $ - $ - $ - $ - $ 11, % Yesco Signs LLC (Directories/Monumen $ 187, $ - $ - $ - $ - $ 187, % Yesco Signs LLC (Building Signs) $ 88, $ - $ - $ 7, $ - $ 95, % Simplex Grinnell $ 6, $ - $ - $ - $ - $ 6, % Arc Flash Shanks Electric $ $ - $ - $ - $ - $ % Hampton Tedder $ 25, $ - $ - $ - $ - $ 25, % Kitchell / BRJ - Program Managers Page 17 of 37

19 TOTAL $ 418, $ - $ - $ 7, $ - $ 425, % Kitchell / BRJ - Program Managers Page 18 of 37

20 Crafton Hills - Chemistry Health Sciences Renovation % of Contract Roy O. Hoffman $ 160, $ - $ - $ - $ - $ 160, % National Construction & Maintenance$ 162, $ - $ - $ (2,516.00) $ - $ 160, % National Construction & Maintenance$ 16, $ - $ - $ - $ - $ 16, % Beaumont Electric $ 2, $ - $ - $ - $ - $ 2, % Beaumont Electric $ $ - $ - $ - $ - $ % Wilson, Bobby Wayne (BWW) $ 197, $ - $ - $ - $ - $ 197, % TOTAL $ 539, $ - $ - $ (2,516.00) $ - $ 536, % Kitchell / BRJ - Program Managers Page 19 of 37

21 Crafton Hills - Classroom Building % of Contract Roy Hoffman $ 66, $ - $ - $ - $ - $ 66, % Three Peaks $ 190, $ - $ - $ 16, $ - $ 207, % TOTAL $ 257, $ - $ - $ 16, $ - $ 274, % Kitchell / BRJ - Program Managers Page 20 of 37

22 Crafton Hills - Occupational Education 1 % of Contract OE 1 Roof Pkg. Best Contracting Services $ 278, $ - $ - $ (26,099.38) $ - $ 252, % Small Projects Bobby Wayne Wilson (BWW) $ 122, $ - $ - $ 24, $ - $ 147, % Hardware Montgomery Hardware $ 21, $ - $ - $ $ - $ 21, % TOTAL $ 422, $ - $ - $ (1,531.00) $ - $ 420, % Kitchell / BRJ - Program Managers Page 21 of 37

23 Crafton Hills - PAC Marquee Contract Amendments Change Orders New Contract Change Order % of Contract $ - $ - $ - $ % $ - $ - $ - $ % $ - $ - $ - $ % PAC Fire Alarm Simplex $ 15, $ - $ - $ - $ 15, % TOTAL $ 15, $ - $ - $ - $ - $ 15, % Kitchell / BRJ - Program Managers Page 22 of 37

24 Crafton Hills - Split System (NCC & NSB) % of Contract ARROWHEAD MECHANICAL $ 97, $ - $ - $ (2,972.35) $ - $ 94, % $ - $ - $ - $ % TOTAL $ 97, $ - $ - $ (2,972.35) $ - $ 94, % Kitchell / BRJ - Program Managers Page 23 of 37

25 Crafton Hills - PAC Battery Inverter & Sewer Ejector % of Contract Three Peaks Corporation $ 164, $ - $ - $ - $ - $ 164, % TOTAL $ 164, $ - $ - $ - $ - $ 164, % Kitchell / BRJ - Program Managers Page 24 of 37

26 Crafton Hills - Churn II Contract Amendments Change Orders New Contract Change Order % of Contract $ - $ - $ - $ % $ - $ - $ - $ % $ - $ - $ - $ % TOTAL $ - $ - $ - $ - $ - $ % Kitchell / BRJ - Program Managers Page 25 of 37

27 Valley College - Campus Recap PROJECTS Contract Amendments Change Orders New Contract Change Order % of Contract Central Plant / Infrastructure $ 11,904, $ 83, $ - $ 26, $ - $ 12,014, % HVAC Cafeteria & Health Science $ 328, $ - $ - $ - $ - $ 328, % Gymnasium $ 52,295, $ 1,480, $ - $ 2,078, $ - $ 55,853, % Business Building Remodel $ 9,942, $ 4, $ - $ 880, $ - $ 10,827, % Site Signage $ 2,744, $ (688,522.51) $ - $ (1,427.00) $ - $ 2,054, % Auditorium $ 6,844, $ - $ - $ 618, $ - $ 7,462, % Auditorium 2 $ 379, $ - $ - $ (20,000.00) $ - $ 359, % Applied Technology Renovation $ 2,091, $ - $ - $ 6, $ - $ 2,097, % Applied Technology Renovation II $ 285, $ - $ - $ (1,293.90) $ - $ 284, % K-Street Lighting $ 112, $ - $ - $ (6,594.00) $ - $ 106, % $ - Miscellaneous Bond Improvements $ 250, $ - $ - $ (816.15) $ - $ 249, % Total $ 87,179, $ 879, $ - $ 3,579, $ - $ 91,639, % Kitchell / BRJ - Program Managers Page 26 of 37

28 Valley College - Central Plant & Infrastructure Contract Amendments Change Orders New Contract Change Order % of Contract Infrastructure Sewer Improvements Kirtley Construction dba TK Constru $ 348, $ 83, $ - $ 26, $ - $ 459, % Central Plant Plumbing, Piping & Construction $ 10,878, $ - $ - $ 122, $ - $ 11,000, % Grant Street Sewer Project Tyco General Engineering $ 596, $ - $ - $ (113,889.17) $ - $ 482, % Other Work Braughton - ADA Access $ 26, $ - $ - $ (5,568.00) $ - $ 20, % L.A. Air Conditioning $ 39, $ - $ - $ (1,961.00) $ - $ 37, % Underground Solutions $ 16, $ - $ - $ (1,070.44) $ - $ 15, % TOTAL $ 11,904, $ 83, $ - $ 26, $ - $ 12,014, % Kitchell / BRJ - Program Managers Page 27 of 37

29 Valley College - HVAC Cafeteria & Health / Life Science % of Contract Arrowhead Mechanical - pkg. 1 $ 185, $ - $ - $ - $ - $ 185, % Arrowhead Mechanical - pkg. 2 $ 143, $ - $ - $ - $ - $ 143, % TOTAL $ 328, $ - $ - $ - $ - $ 328, % Kitchell / BRJ - Program Managers Page 28 of 37

30 Valley College - Gymnasium % of Contract Benel Mechanical, Inc. $ 4, $ - $ - $ - $ - $ 4, % E. Avico, Inc. $ 253, $ - $ - $ (15,000.00) $ - $ 238, % Inland Building Company $ 81, $ - $ - $ (10,489.00) $ - $ 70, % JM Builders $ 256, $ - $ - $ (35,905.00) $ - $ 220, % Ram Plumbing $ 1, $ - $ - $ - $ - $ 1, % Stanley $ 45, $ - $ - $ - $ - $ 45, % Swinerton Builders, Inc. $ 51,456, $ 1,480, $ - $ 2,131, $ - $ 55,068, % Three Peaks (Soccer Field) $ 116, $ - $ - $ 3, $ - $ 120, % Stanley $ 2, $ - $ - $ - $ - $ 2, % Stanley $ 3, $ - $ - $ - $ - $ 3, % Kone Inc $ 3, $ - $ - $ 2, $ - $ 6, % Stanley $ $ - $ - $ - $ - $ % Stanley $ 15, $ - $ - $ - $ - $ 15, % Dan Lyman Construction $ 3, $ - $ - $ - $ - $ 3, % Three Peaks $ 17, $ - $ - $ 1, $ - $ 18, % Sunshine Growers $ $ - $ - $ - $ - $ % Ewing Irrigation $ $ - $ - $ - $ - $ % Pacific Aquascape $ 19, $ - $ - $ - $ - $ 19, % USA Shade & Fabric Structures $ 14, $ - $ - $ - $ - $ 14, % TOTAL $ 52,295, $ 1,480, $ - $ 2,078, $ - $ 55,853, % Note: Swinerton Builders contract was pre-approved by the Board (6/12/14) for up to 10% in change orders. Kitchell / BRJ - Program Managers Page 29 of 37

31 Valley College - Business Building % of Contract Janus Corporation $ 417, $ 12, $ - $ 34, $ - $ 464, % Three Peaks $ 34, $ (2,275.00) $ - $ - $ - $ 32, % Three Peaks (Swing Space) $ 60, $ - $ - $ (7,500.00) $ - $ 53, % Doug Wall Construction, Inc. $ 9,250, $ - $ - $ 848, $ - $ 10,098, % Pacific Industrial Electric $ 123, $ - $ - $ 4, $ - $ 128, % Braughton Construction $ 1, $ - $ - $ - $ - $ 1, % Culligan Water Softerner (installation $ 1, $ - $ - $ $ - $ 1, % Gormley Specialties, Inc. $ $ - $ - $ - $ - $ % RDM Electric $ 5, $ (1,108.81) $ - $ - $ - $ 4, % Stanley Convergent Security $ 30, $ - $ - $ - $ - $ 30, % Three Peaks $ $ - $ - $ - $ - $ % Three Peaks $ 4, $ (865.00) $ - $ - $ - $ 3, % Three Peaks $ 10, $ (3,444.55) $ - $ - $ - $ 6, % TOTAL $ 9,942, $ 4, $ - $ 880, $ - $ 10,827, % Kitchell / BRJ - Program Managers Page 30 of 37

32 Valley College - Sitework, Signage, ADA % of Contract Braughton Construction, Inc. $ 1,170, $ - $ - $ (20,502.00) $ - $ 1,149, % C.S. Legacy Construction * $ 1,365, $ (688,522.51) $ - $ 2, $ - $ 679, % Cortez Ornamental Iron $ 6, $ - $ - $ - $ - $ 6, % Good Sign & Graphics $ 5, $ - $ - $ - $ - $ 5, % New Seed Landscaping $ 11, $ - $ - $ - $ - $ 11, % Pacific Industrial Electric $ 2, $ - $ - $ - $ - $ 2, % Three Peaks Corporation $ 87, $ - $ - $ (413.00) $ - $ 86, % Three Peaks Corporation $ 42, $ - $ - $ 18, $ - $ 61, % Three Peaks Corporation $ 1, $ - $ - $ - $ - $ 1, % ATEN $ 51, $ - $ - $ (950.00) $ - $ 50, % TOTAL $ 2,744, $ (688,522.51) $ - $ (1,427.00) $ - $ 2,054, % and final contract total is reflected. Separate Claim Settlement in the amount o Kitchell / BRJ - Program Managers Page 31 of 37

33 Valley College - Auditorium Renovations % of Contract Woodcliff Corporation $ 6,800, $ - $ - $ 616, $ - $ 7,416, % Stanley Convergent Security $ 44, $ - $ - $ 1, $ - $ 46, % TOTAL $ 6,844, $ - $ - $ 618, $ - $ 7,462, % Note: Woodcliff Corporation contract was pre-approved by the Board (7/11/13) for up to 10% in change orders. Kitchell / BRJ - Program Managers Page 32 of 37

34 Valley College - Auditorium 2 Renovations % of Contract Dan Lyman Construction $ 379, $ - $ - $ (20,000.00) $ 359, % $ - $ - $ - $ - $ % $ - $ - $ - $ - $ % TOTAL $ 379, $ - $ - $ (20,000.00) $ - $ 359, % Kitchell / BRJ - Program Managers Page 33 of 37

35 Valley College - K-Street Lighting % of Contract RDM Electric $ 112, $ - $ - $ (6,594.00) $ - $ 106, % TOTAL $ 112, $ - $ - $ (6,594.00) $ - $ 106, % Kitchell / BRJ - Program Managers Page 34 of 37

36 Valley College - Applied Technology Renovation % of Contract Beaumont Electric, Inc. $ 13, $ - $ - $ - $ - $ 13, % Cal City Construction, Inc. $ 1,977, $ - $ - $ 13, $ - $ 1,990, % CD Imagin & Signs $ 6, $ - $ - $ (811.00) $ - $ 5, % RDM Electric (Security Lighting) $ 44, $ - $ - $ (534.00) $ - $ 44, % Stanley Security $ 5, $ - $ - $ - $ - $ 5, % Three Peaks Corporation $ 14, $ - $ - $ - $ - $ 14, % Three Peaks Corporation $ 29, $ - $ - $ (5,000.00) $ - $ 24, % TOTAL $ 2,091, $ - $ - $ 6, $ - $ 2,097, % Note: Cal City Contruction contract was pre-approved by the Board (1/15/15) for up to 10% in change orders. Kitchell / BRJ - Program Managers Page 35 of 37

37 Valley College - Applied Technology II % of Contract Preferred General $ 241, $ - $ - $ $ - $ 242, % Giannelli Elec $ 19, $ - $ - $ (1,510.90) $ - $ 18, % HP Construction & Management $ 21, $ - $ - $ - $ - $ 21, % HP Construction & Management $ 2, $ - $ - $ - $ - $ 2, % TOTAL $ 285, $ - $ - $ (1,293.90) $ - $ 284, % Kitchell / BRJ - Program Managers Page 36 of 37

38 Valley College - Miscellaneous Bond Improvements % of Contract Three Peaks $ 2, $ - $ - $ - $ - $ 2, % Three Peaks $ 5, $ - $ - $ - $ - $ 5, % BWW & Co. $ 152, $ - $ - $ 5, $ - $ 158, % Three Peaks $ 85, $ - $ - $ (6,632.00) $ - $ 79, % Aten Construction $ 4, $ - $ - $ - $ - $ 4, % TOTAL $ 250, $ - $ - $ (816.15) $ - $ 249, % Note: Cal City Construction contract was pre-approved by the Board (1/15/15) for up to 10% in change orders. Kitchell / BRJ - Program Managers Page 37 of 37

Community College District. Measure M

Community College District. Measure M Community College District Measure M Monthly Report October 2015 San Bernardino Community College District Program Management Measure M Monthly Report October 2015 1. Valley Campus Project Sheets 2. Crafton