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TABLE OF CONTENTS
SECTIONS
1. NARRATIVE
2. COST REPORT
Summary - Element LevelSummary - Line Item LevelContact Details
3. CASH FLOW
curveData Table
4. TREND REPORT
Monthly Trends Sorted by Contract
5. AUTHORIZED FOR EXPENDITURE REPORT
AFE's Sorted by ContractAFE's Sorted by AFE Number
6. PROJECT BUDGET CHANGE REPORT
PBCR's Sorted by Contract
7. PENDING CHANGE LOG
Contract ChangesPending Changes Sorted by Contract
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LI RV
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NARRATIVE
NARRATIVE
COST REPORT
Under the direction of the Commission we have not produced anyCost Reports for the Months of April, May and June. This wasdue to the evaluation process that was undertaken to revise ourproject Budget and Forecast.
This July's Cost Report will be the final report produced byTRANSCAL. The project BUdget and Forecast have been revisedto reflect a new figure of $846.9 million. The $30.4 millionreduction is a direct result of the MC-5 Scope that has beenomitted from the Blue Line Contract.
The Project BUdget is $846.9 million and the forecsast alsoreflects the same. MC-5 cost's are shown separately in thisreport under the Summary. The following is a brief reconciliationof the current Project Budget versus the one presented in our lastreport.
\~ BUDGET RECONCILIATION
CURRENTBUDGET 90 ($MM) April 90 ($MM) VARIANCE ($MM)
Construction $578.9 $545.4 $33.5
Services $183.5 $165.1 18.4
Right-of-way $52.1 $52.8 (0.7)
Force Account $47.3 $50.9 (3.6)
Special Programs $2.7 $6.3 (3.6)
Project Reserve $1. 7 $35.2 (33.5)
Revenue ($19.3) ($19.4) .01
TOTAL *$846.9 **$836.3 $10.6
Mr. Lawrence WeldonMetro Blue LineJuly 1990 Cost Reportseptember 27, 1990Page -2-
FORECAST RECONCILIATION
JULy 90 ($MM) FEB 90 ($MK) VARIANCE ($MM)
Construction $ 578.9 603.0 (30.0)
Services 183.5 1BB.B (3.3)
Right-of-way 52.1 57.9 (3.5)
Force Account 47.3 46.2 (0.1)
Special Programs 2.7 6.3 (3.6)
:, Project Reserve 1.7 1.5 (0.5)
Revenue (19.3) (26.4) 10.6
-TOTAL
CASH FLOW
* $846.9 ** $877.4 $(30.4)
The attached cash flow curve shows total project expendituresthrough July 735.4 million which is about B6.B% of the currenttotal forecast of $846.9 million.
CONTRACT CHANGES
The Contract Change status Report indentifies Forty eightcontracts with 951 approved change orders, representing avalue of $47.7 million.
* Excludes MC-5 cost.
J ** Includes MC-5 cost •./
METRO BLUE LINE
Items To Review
1. Line item #11 Contract EOOl General Engineering, theCommitments have exceeded the Current Forecast by$2,058,629. Forecast item should be reviewed by RCC.We will adjust per their instructions.
2. Line Item #01 contract C3S5 Long Beach Landscaping hasnot yet been awarded but there is approximately $4k.charged to the job. We believe this change should bere-allocated.
3. Line Item #04 Contract Cl19 Flower street utilityRelocation, the Commitments have exceeded the currentforecast by $9,405. Forecast is under the supervisionof the RCC. We will adjust per their comments.
4. Line Item #12 Contract MC04R Construction ManagementVehicles, the Commitments have exceeded the currentforecast by $49,755. We will adjust according to RCCdirection.
j--
"
5. Line Item #02 Contract POSSl Hi Rail Trucks, theCommitted cost of the Flatbed truck will be transferredvia change order to Contract P0852 where the work hasbeen awarded.
6. Line Item #05 Contract POS66 Trailer for LRV Hock-Up,the Commitments are over-running the forecast by$9,371. We will adjust according to RCC direction.
COSTCOMM
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,I,.
COST REPORT
R'Jn Date , \ ..;..... 21, \990Stalu5 ~ale I J<lly 31, 1990Stalu5 rer io~ , June 30, 1990 to July JI, 1990
;"',~.JI-:
LI.I:; Atl(;LLlS COUIHY TF\iiN~)F'OrniiTIml COI'II'IISSIOHl'IW,IFer CIFiT REF'Ora
,. ",-.1; I,V 1 1""":lO l.
~age I
r~OJm I ROI nmll BlUE UHE---- ------ -------. ----- - -------------- ------ (1)-- --------( 2)---- ------- ----\ll- -- -- -- ---1 ~ )---- .-- -- -- --I r, 1-- --- -- --- --(6)--- --- ----- -- f i )--- -.. - --- --I B) --.-- --------( V) ----.- ----- (101-----··- ------(11) --- ------11 Zl
BUDGET AUTHOR IltD FOR WEHO ITURt (OIlt1lHllHTS IHCUmO (OST lXPlHOITURES FORmST•--- ---.- ----- -- ------- --- --- ---- ---- ---- ------- -- -- ---- -- ---- -- -- --. - --- -••• - -. -. -••-. -- - -- --- --- •• --- - -- --. ---------- --- -•••• --' WRRlHT URR IAH([
OES(WTlOH ORltlHAl WRREHT mloP iO On1E I'ERIOO TO OnTE PIAIOO TO DATE rlRlOO 10 DAlE FORE(ASr (11-2)
(OHmUCTION m,644,OOO m,8VJ,875 o m,m,09l m,m m,m,m 174,859 46V,997,811 o 472,771,355 578,8VJ,875
PROFESSIOHAl SERUmS JlI,4V4,OOO m,458,J19 0 164,820,565 0 170,m,VII 0 170,934,748 0 168,690,987 fB},458,m
R RERL ESTRIE H, 847,000 52,064 ,Bl 3 0 49 ,41i2 ,750 0 50,385,747 0 50,098.880 0 48,803,293 52,064,BIJ
um11IAGENCY m(E ACCOUHTS 50,177 ,000 47,378,m 576,000 44,4.l4,OBO 0 51,248,587 0 47,214,836 0 46,J34,577 47,378,308
srrc IA1 PROGRR11S 0 2,718,400 0 0 0 0 0 0 0 0 2,728,400
PROJECT RESERVE 64,129,000 1,712,852 ° 0 0 0 0 0 0 0 1,712,852
rROJ[(f REUIHUE -I,m,ooo -19,287,300 0 0 (, 460,027 ° -1,271,205 0 -1,272,205 -19,287,300 0
....... - ..----- -------_._- _._-_ ... ----- ---- .. ----_ .. ........ __ ........ _...............-- ... .......... -_ ..... - --_ ...... ------ ----------- _....------- 0~=-=:=:;~----·-·-·-&RAIID TOTAl tROJEtT nO,802,ODO 8~6,949,267 576,000 Bl3,1~6,m m,m 797,126,997 li4,m 736,974,070 o m,m,007 846,949,267', 0
• C,R'ln Oate '·..;....;.i~.\. ,r lS, 1990Slatu5 ~ate I J,Jly JI. 199u5laltJ5 I'erio~ : J'lI.e io, 1970 10 J'J Iy JI, 1970
"ej,;,...
LII!; 1111I.,rI.E~; 1.D1H1TY T1~nt'l~,,'nrnIHTOII CUI·U-11S';tUI·1"1\11,'1 U. T L(J ~il Ii [F' UI, I
LIJ,·:::~t IIV L lCluCli I;
rage I
',,~
PROJHI I Rill MCS RR mOCIiIION/FOLLOY·OIl---.-- .----- .•••-.----•• ------- ••---.-•• -.- -( 11-,,- -..- -. (l) -- .. -. --- - ----- (J )••---- -. -- (41"-'-" ---. --,5)---' •• --- ---I'; )-- -" --. ---' -(7) ---- - •• -.,. - (B)- .-----. --"-(9)--"-- -----(10 )--- -----.--- •• (II) --.- ---. -Ill)
8UD&E1 AUlHORlilO FOR mEIWlllIR[ LOlltllTl1DlTS INCURREO COS! HHNDlTUR£S FORECAST.-----.-.-"'-' ---- •••• --- -. --- ----. -. - - - __ - - - --. ___ - -- - --- -- --. - -. - -_----- --- .-. -.- --., -.- ••------ - ••-. ••• --- ---- - --. ---. --- - - - -- (URRENT URR IAIlLE
OmRIPTlON ORIGINAL (UHEln PiRIOD TO DillE PERIOO TO DAtE mlOD TO OAT[ mlDD TO DAl( fORECAST (Il-ll
(OIiSTRUmOll 0 29,965,000 1,310,(JOO 2,m,OOO 1,499,1 ;,j 2,410,110 1,948,139 1,049,139 1,940,139 1,940,m 29,965,OllO
PROFESSIONAL mums 0 J,m.OOJ 0 0 0 0 0 0 0 0 3,m,OOO
R REAL mATE 0 J,516,S£9 0 0 0 0 0 0 0 0 J,526,599
mmL rROmrtj 0 J,600.000 0 0 0 u 0 0 0 0 J,600,OOO 0
pmm RESERVE 0 500,000 0 0 0 0 0 0 II 0 500,000 0
F'ROJE(T R[V[HUE o -IO,S90,uOQ I) 0 0 0 ~ 0 0 0 -IO,5?O,OOO
----------- ----------- ------ .. _--- ----------- --------.- .. ------ .. _--- ----------- ----------- --------...... -------- .... - ------ ...---- -----------'~ANO 10THI ,ROJ£CT 0 JO,321,m l,m,OOO 1.Jl0,060 1,490,110 1,490,120 1,848,139 J,948,IH 1,848,1l9 1,849,119 10,W,589 0
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\'. :R'Jn n~t. • ~,., 71, 1990StdtJJS ~dll' I J'Jiy }I, 1990Stallls Pp.rlod I J.,.,P lO, 1990 to July}l, 1990
I...........
Lt,!; fjl~CFlES UJlHHymnNSF'ORT,H {[H·I CUl'tr~1I 55 I1IHl'fW.1ECT ellS r liEPOIIT
l. n;; I; I.• ') L I ell/I" I I; & line I 1'r..••1\
Pdg( ~
PWJUf I ROt HmO am lIHEElEMENT 'T tOllmUCTIOH--------- _.-.- ---- ---------- -•••••_--.-- ---- t11--" ------121·------ ----'--'13 )------- -~ -\41-- ---- - -- -- --15)----·--·----161-- ---••- ·---·171----------·-\91--------- ---- (9)----------- (101---- -••• -----. (11)---- --.--( 171
Buom AUTHOR 1m fOR HWWlTm COtllll1HEHIS meum» CasT EXPENDITURES fORECAST-------- - ----- -••• ----_... ----- -- --. ------ --- ------ - ---. -- ------ ---- ---- -- --- - -- ----- -- --- -----. -- ----- - --- --- --- --- -. ---- .-- -._.. CURRENT URR lANCE
OESCRIPTI6H BRltlHRl (URmT PEmo Tn om PER roo TO om rER too TO om PERIOO TO DATE fomRST 111-2)_.... -- ...._-- ---- ... _- ._-- -- ... -_ .... -- --- ... _...... ---_ ..... -- .... ----- -- - ............. -- -- -- -- - ---_ .. -_.... --_ .. -- ...... -_ ............... _.... -.... ~ .... -_ ........ --_ .. --_ .. --_ .... -_.- .--- -_ .... -- -- --_ ... -- ..... ---_ ........ -------- -. ------ --- - ... -- ...... ---_ ...... --_ .... -_ .......................... -- ... _-01 GUIOEYRY I STRucrum I m, 211,i61,000 196,598,301 o 787, 129 ,8VO -6,663 20v,318,292 li4,m m,m,501 o 259,JOO,m 296,m,301
02 MAIHI£HAHt£ fRtlllll£S 79,011,000 3Z,848,m 0 n, J80,7VO 0 31,H2,W 0 ,0,692,m 0 30,691,457 H,848,2)7
04 UrIllTY RElOCAIIOIIS 0 4,196,791 0 4,4 \l, 818 0 4,2u5,6~7 0 1,589,097 0 2,579,692 4,196,291
05 liGHT RAil UEHnLES 64,909,000 18,IH,179 0 10,71D,100 0 70,2)0,617 ° 63,41B,m 0 63,418,351 18,I3d,m
06 mCTRlfI(AIIOH 46,m,OOO 39,507.500 0 33,900,'00 DO.m JZ,436,m 0 30,J64,J61 0 JO,J64,J67 }9, 507,500
07 SYSI£MUIOE EQUIPMEHT H,032,OOO 57,141,400 0 44,m,8Jl 0 4},587,m 0 28,651,946 0 28,457,091 52,141,400
OB mmORK 46,771,000 34,009,913 0 H,m,B68 0 }7 ,748 ,449 0 35,758,20& 0 35,108,084 34 ,008, 9B
09 TE5TlNG' OPERATIOH 11,043,000 9,915,093 0 0 0 954,650 0 Y54,650 0 954,650 9,715,093
10 OVHER'S IH5U~AHtE 34,200,000 31,542,000 0 37, BJ6, 500 0 23,25<,m 0 23,252,m 0 22,157,m B,5H,OOO
....... __ .. ____ __ .. ___ a .. ___ --- .. ------- ----------- ----------- ----------- - .._-------- ---------_ .. ...---------- ----------- ---- .... __ ..... - --- ..-------CDHSTRumOH 496,644,000 519,893,875 o 554,m,097 m,728 514,095,725 174,859 469,997,811 o m,772,m 578,m,B7S
•• - '-"-~'~ .& ••~,. •• ,.. ...... ,··:···-~-.. • .......·'!"?T.' .... T.~II':.'.,...·....../-_··,-? .~-.r-.·""'-
IAu" D"le \'··.pl 21, 1990Slat'Js Dale ~J-;)Iy JI, \990Status feriod I Ju"e JO, 1990 10 July 31, 1990
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I II~; 1t11l;U [,~) COUH T'i T[iflNSFf)f(rnT I O~I CIH-ll-II ~.i S I [Jl~
I'I,(J~IFCT rOST hEl'Ul, rl.. tJ ~_'. l: til) [I ('hl(J,. I: & L 1 f'f..J- [IJ'11l
rROJm : RU MmO GLUE LINEElEMENT : S mrmlOtlHl SERVICES
.10 ['ATE1'tR 100tuhHlHOR IG1IIRI.
--- ----- -- -.- •••• - -_••• -----.------ ----- --- -11\- --- '-- ---(2)- - -.-- ----- -••• (11-- - -- •• --- (4)- --. -- - - --- "1 ~) -. ------.-- -( 6)- ----- •• -.-.- (7)------ -- .-- - (B 1---.- - (9 J--------.-- (10 )---- •••-•••••• (II )-.--••••• (Ill
BUDGET RIIIHURIlEO 10~ £HflllllT\lH COIU1lHl£IITS UlllJRW, COST nPlIlOllURES fOkEERSr•------ -.- •• _•••••••••• -.. .. -•••• -•• _........... •••• ••••• -••• - ••••••••••••-. -- toRRENT URR IRNLE
f'(RIOD TO om fERlOO TO om fHlOO TO Dm fORECRST (11-11DESlRIPliOH
II mlE~Rl ENGltlHRltlG 63,934,000 69,',a6,796 0 70,m,1i4 (, 71,M~.m 0 71,"43,161 0 69,448,034 69,586,796
12 COIlSIRUClIOH MRtlAGEMEHI 19,m,OOO 88,321,800 0 84,120,5(4 0 78,195,751 0 78,m,m 0 78,195,1)8 88,321,800
14 RISK MAIlRGEI1Et11 SERums 3,m,000 4,096,000 0 3,094,m 0 3,527,792 0 J,m,m 0 3,5/7,792 4,O?6,000
15 mL ESlATE fROGRAM 4,190,000 1,J61,m 0 1,41J,4H 0 897,409 0 897,m 0 896,659 1,362,316
16 SPHIRl COUNJEl mums 2,ne,OOO 2,211,075 0 1,852,JOO 0 1, Z58 ,m 0 1.m,4JO 0 2,210,461 2,211,075
17 AffiRMATIVE RCTION f'RotRRM HO ,000 m,m 0 200,000 0 125,486 0 215,486 0 115,486 m,m
18 (OI1MUlIIlY IIWDlUll1£1H 2,520,000 2,m,OvO 0 m,700 0 1,979,915 0 \'919,915 0 1,919,915 2,855,000
" rROJECl ADMltHSTRRTIOH 15,146,000 14,800,000 0 2,669,000 0 12,206,702 0 11,206,702 0 12,206,101 14,800,000 0
..... _-_ ....... _- ----------- .. - ... -------- ----- .. ---_ .. ----------- ----------- --------_.... ---------- .. ----------- --------_ ... - .... - ..------- --------.--rROf£SSIOHAl mums 121,494,000 18J,458, m v 164,810,5"5 0 170,936,911 0 170,9J4,i48 0 168,690,987 183,458,319 0
IR'm flate \, ' , 21, 119ftSt~t'J5 D.lte 'JiJfy }I, 1990Statu5 rp, io~ I J'Jnc H, 1990 to Julv H, 1990
PROJ£CT : ~Ol I1mo f:lUE 1I NEHEM£Nr 'R HAL ESIAIE
~·~,v
LlV; IHIGE L ES en urn y rrUIHS PU RT HI' I 1I~1 C ur-ull 55 I fJ~1
PRnJfCr COST UlPORTI~ ..,::.I, til} C!clllr'nt ~~ Line [t.(:·~nl
ra~c )
OESCRIPTIOH
-------- ----- ------ - -- -- -------- ------ ---- - - (11- --------- (2) -- -- - - -- -------1 J )--- -- ---- -! 41--- ---- ---- -- j ~)- - - -- -- - ••• - (6) ------ ---- •• - (l) -- --- --- ----I B)------ -------19 )--- ••----. -II 0,-- --·-····----(111--· -"-'-112/cumr AUlIlORllEO FOR [Xf'nWlw:[ [OtIMlTI1EHrS H1tuRHO COST EXPEHOITURES lomm
- ------- ----- --.- .- ••• -. - - ---- ---- --- -- -----.- -- - - -- -- - -- - - - -- ------ - --.- - --- - - --- - ----- -- ---.- - --- --- - - - -- --------.- •••• --- --- -- - [URREHT UARlAHC£ORIGIHAl CURkEHI mloo 10DrtH HRIOO TO OAIE mlOD TO om mloo 100ATE fORE[AST (11-2)
............................. - -- _ -- --_ -.. -_ - -_ -_ -_ -- -_ -.. _ -_ _ -- -- --_ -_ .. -_ - --_ -- -_ -_ -_ --_ --_ - -- .. _ - - --- _ - ---_ .. _-20 P.R1lROfIO RltHI-or -WAY
21 RERl ESUH ACQUISllIOH
R REAL [SlATE
26,408,000 26, J5R,O'jO
IJ,J59,OOO 25,706,91J
J9,047,OOO 52,064,013
Z6.15i.966
n,m,iB4
49.~6Z,750
Z5,90?,m
Z4,476,m
50,m,742
25,906,975
24,191,905
o 50,09B,0811
,U06,m
12,896, JIB
o 48.801,293
16,350,000
25.706,913
52.064,813
~;Run Oate I SeptL _r 21, 1990Statlls D~t~ : JIlly 31, 1990Status Per lod , Jur,e 30. 1990 to July H, 1990
.C:...~~.;
lO::; fHll;EU:S CIJUHT"i lllntl:H'ORTOliDti UJIII'I[SSIrJHl'h'D.JECT CU51 I-1EI'OI\T
Cu·~:~t b~l L Ic;'llIent 10.~ L inC' T1."'111
Pa'if ~
p~O,lm I ROI "mO GLUE litlEElEMEliI I r UlIl H/Aml["( FOm ACCOUNTS------ ----------------- - --------------------11\------ - --- (11- ---- - ---------( JJ------- -- -t4)- --- ---- -----(51----- --- --- - (61--------- ----I1)------ ------ f0\---- - ••---- -. (91-- ----- ---- (10 )------ -------- (11)---------112l
GUom AUTHORlm fO~ m£llUlTUH COMtll1MlHIS IH[UkflED [05T EXPENDITURE!i fORECAST---- ----- --- -- - -- -- ---- -- - ---- - -- -- -- - -- --- -- - - -- •-. ---- - - --- -- --- - -- ----. ---- -- --- --- _.- ---- - --.- -" ---- - -- - - -- -- --- - ----. _••--- -- CURRENT URR 1AHC£
DESCRIPTIOn DRIt;INAl CURWIT mlOD TO om mlOu 10 OAT{ mlOD TO OAT{ rERIOD 10 om ruRECAST (1]-1\
B UTlllTY/AHHC'f rom A[COUnTS 50.177.~OO 4i,Ji8.J')8 516,0Ii0 44.'iJ4,(la~ 51,248,0,87 ~i,2J4,OH 46,m,517 ~7,m.30B
UtllIIIAt;EllCY fom mOUtHS 50,11l.OO~ 47,m,m 576,dOO 44,4,4,080 51,148,507 47.114.8l6 46, JJ4, 577 47,31B,}08
I , ,.\'. "cO;
~olO O~t~ :'~l
St,11u5 Oat~ I July H,Stalll5 F'~r lod : JOln~ JO,
11, 199019901990 to JOlly H, 199Q
,..,..
10'; nIH; r u ~, 1:lIIIH TY 11WNS PO RTf! T I n~1 C01-11'11 S~; 101'1I''''(LIECT cusr 1,[PUn r
to',',!: I",.' [Ic,"el,t '" Llloe [tern
Pa9~ ~
P~OJ[(1 'ROI limO BLUE lI~E
£L[nE~F : 0 SiH/1ll f'ROGRAMS..•.........., ..............•...•. ··········111······ (il' ..•••••••••••• (, I·· ".. j.j) ••••••••••• ··1 S) , '16)," .-.-._ .•.. (71----.- 18)-.··.····· (91··········· ( tQ )••••••••• -•••• (11 ) "(1 Z)
RUDm AUTHORIZEO ru~ mnm ITUH COI1l1J Tt!ENT, lHCURm COST (XrEIlOlTUm FORUASI•••••• -•• , •••••-•• - ••••••• . .. -... ---.-- .... _.-- -- --. ---- •••.• -""-' --.."" -- .-- •••••• -- ••--.- -----.-.. -- ••••••• -•• ------. --- ••-. CURRENT UAR IRlleE
OESCRIPTION ORTGINflL CURRENT PERIOD TO of<TE PERIOD 10 om mlOo TO om mlOo TO DATE FORECAST (Il-Z)
26 SPHIAL F'ROGkAnS
SP£C IAt PROGRAMS
2,718,400
Z, 7Z8 ,401j
o 1,lZ8,4DO
1,718,400
o
\\.,,,-->jIku. Date I Sert~ 11. 1990Sta\"~ Dale I JOlly 31, \9905\atu~ ~el iod : JOJne 30, 1990 \0 JOlly 31, 1190
LU" lHH; EL [:; COllNT'i TrintlSPORTIl n Ot-! r.ot1/"II 5S I lIHI'HOJFCT CU!ir HF.I'lJIH
Co",1; by Clerner,t;:' Line ltc',"
Page u
PROJHT I ROI limo 8LUE LItlEHlIIENT I ( f'RQJH I RESERVE---------- ------ -----------"------------ ----, 11------· ---{ll- ---.---.----- -( JI--- -------141- ------- ----- i5}----- -------\o}-----------·-j 71- --.--- -- ---(8)-------'---· -( 91------- .--- (101------ ----- --- (111··----· -- (121
~ smn RUIHORWD lOR m[llPI!U~E COtIMl1M£HTS !tl(l/WD em mEHOITURES I fDRHm---- ----- --. --- ---- - --- -.- - - -- - ---- - - -- --- - -- - - -- - -- -- -- --- - --- -- - --. -. ---- - -- - -- -•-. --. --. --- -- -- - - --.- - ---- - ----. - --- --- ---- -. -- [URRENT Vll RIANtE
OESCRIPTIOM ! ORIGINAl [llmHT rmOD TO om mloo TO DATE miOD TO om rHlOo TO OAT[ FomAST (11-21-. - _.- - -- - - - -. -- -- - - - - -- -.- j - -. - ----- •••_- - --. - --.- -. -- - _.- -- - --. -- -- - -- -- _•• - - - _•• - - - - - - -- - --- - - - - - - _.. - - -. - _.- - - - _. - - -_. - - - - '-- _.•. -- -. _. -- .. - - - -- - - - .•. -- --_ .• -_. - •. - --. - -- - - -- - - - - .-- - - - - ••• -_ •• --. - - ---. - - --- - - ---24 PRDJ£CT RESERVE ' 64,129,000 1,7\2.852 0 0 0 D 0 0 0 0 1,712,851 0
PROJECT RESERVE 64,129,000 1,712,852 o o o o 1,712,852
~
I IRun Date \~: it. 21, IP?OSIalu5 Dale I-Jllly \1, 1910Status Pcr iod I J'JnC JO, 19~0 to July}t. 1990
;\~.,;:
UI S flNGE L E~; 1:0 liN ['( nUlN!lI' I] RTflT f O~I ClIl'/I'll. 5S I IHI1'111.1.11: l: [ CU!'T [,[1-'011 f
[11·:; I: by I: le,"P''': i;, L \ riP Il.r""
Pa~e 7
PRoml I ROI MURO BLUE L1HEEW1£/H I A mml REVENUE------.-.- ••••----------- --.----- .---.-.--•• (II" --- --··-111--···· --------- (J 1- ----.- --- [41----- -- ·-····,51-· ---.---- -- (61' -.--- --- --··f j 1'--" ._-----( 8)- - -. --.------ (9)---'---"-- (10 )-------·------111) ---- ----- (Il)
BUflG!T RllIHGRli[O roR mr.IWIlURF (Ollll11i1UI15 11Ir.IIRREO COST EXPENDITURES FOmRST----- •••-. ---- ---- - .---- -- ---_.- - ---. -- -- ----- -- -- - - - -- --_. -- --- - -- -- - - --- ---- _. --. -.- --- ---- ----------- - -- ----- -. ---- -.-----. -_.- CURR£ NT URR 10liCE
flmRIPTlOH ORI~INRL lURRENI mlfiO 10 om ftRlOU 10 UtilE mlOD 10DRIE mloo 10 om FORmST (I\-Z)
15 HOJ[(l REUlliUL '1,481.000 -1?,207.'·'j[' ..' 0 (. 4~(J ,Ull u 'l,m,105 0 -I,m,m '19,187,300
----------- ----------- _ ....... _ ..... 4_ ~_ ----------- ----------- _.._------- ----------- --------- .... ----------- ----------- --- ..... _-_ ... -... .......... ----- ......PRDJIll REUUlUE -1,489,/)00 -1 f, ,87, J(Ii) I' 0 v "bl',vii 0 ·un ,20t, 0 -J,1i1,m -19,287.JOO
----------- ---_ .............. - -- --------- ..... -- ~ --~ --- - ~ --- - -- - -- --._-_ .... -GRRIIO lOlA[ tRam r 7;0.801,000 846.W',W 516,('00 BIJ,Ir,~."9) Pi,ii~ l)'1~JH,'J9i li4,aS9 i)6.~7,1,fJi~ o 71',321,007 B'I~,949.26;
'. ---j~
Run Date I 5eptehlber 21, 19905tat"5 Dale 'J"ly H, 1990Statu5 f'erioo I J'me 30. IV90 to July 31, IHO
I .; I
\ ' .-..........:.;. '
i'"~",,,,'
1.1l!; ',I'I[.Elr~:; [Ullllnllil)H~if'I)f(rinlllll UII'lIHr.:;IUH['I\lI:lrLT 1.1.1:.1 HU'IHi r
[u,,; L bv £: I efne,", i;, l i r,c I terti Ii. [O'''.rift: I;
Fa~e 1
fROJHT I RO I MUkO BLOE 1I HEEUt1£1lT 'T COHS1RUmOlllIHE IlEIl' 01 ~UIDEVItY I STRUCTURES 1m.------ ------- .--_••••-•• -.----. --••_-- •••----------- ---I 1)-- --'-'--'Il)- ----- --. ---- - -( ')-- -. -- -•.. [4)---"- -------(5\--- -- ---- --'(61- ----- -- ----. tlj - .. - .-.... -- (0)---------·--- (9)------ ""'(10) ••- ••• --.---_. (111"- '-'--'(12)
8uom AmORlllO FOR WEHOIIURE (Ol"Wlllnnns IIIEU~REO Em EXFUIDllURE5 FORECAST- •••••••--- .-•••••---- - --- -----•• ---- ----- --- ----.-. ---- ---_ •• -- -. '-' •••--.-- • -••- --' -- -- --- ••-- -••• -••- '" --' -••• -- --- --. -.-- --- • CURREHl OAR! ANCE
DESCRlrlIOH ORIGfHAl mwn tERIOD 10 OAT[ mlOD 10 om tERIOO 10 OAf[ fERIOD TO ORT[ fORUAST 111-2)___ 6 __ _ .. .. .. • _ _ _ .. _ .. .. .. __ .. __ .. ~ .. __ .. _ _ .. .. .. __ _
cm flOWER STRHl SlATlOH SNEll
CIII nom mEET SIAIIQIl FIIlISHES
C1I7 fLOWER mm SU8WAY
C115 STAIIoH summumm, LA CITY
CI40 lOS AHGEl£) (80 AffROACH
(145 LOS AllmES lAIIOSC~PIHG
Cl125 SAtElLITE YARO TO LA RIUER
C145 CEIHRAl COIITROL & SHURIlY 8UILDING
C165 STATIOH SUPERSTRUCTURES
£175 lAHOSCAP (HG
W6 ARTESIA/DEL AnD STORAGE SlTESf
e177 IAHOSUfIH& - lA TO M1!O toRRlDDR Hom
WB lAHOSCAflllG - "10 CORRIDOR SOUTH TO lOIlGI
cm LAtmSmlHG - LA RIUER TO SPRIIIG SIRHl
em LA mER 8RIOGE 10 VIll0W STATION
em WIllOW STATION TO 10TH mEET
cmo lOHG 8EACH lOOP
cm lOIlG 8m" STAIIOH SUPERSTRUCTURES
cm LOtIG OEACH LANDSCAPING
C415 r19ESTOllE BRIO&[
cm LA mER 8RIOGE O[MOllT lOll
C4/4 LA RIUER 8RlOtE flERS
1,025.000 l,8B9,028
17,124.000 2I ,095.000
21,390,000
3,548,000 7,800,000
2.m,OOO 2.220,000
5,292,000 12,000.000
131,000 139 ,DOD
m.oon m,m
It~.
R'm Oat~ I SerteMber 21, 1990Status Oat~ r Jrlly J1, 1990Status I'eriod I June 30, 1990 tD July H, 1990
-If''.!ti-'!fi'Page 2
I.IIS fll'l(;FU!i I;IIIIH1'( TllfHI'if'lIrnn I 101'1 l./H'II"II !,:, r 01'11"WaFeT [nST IllPOl; r
Ln-"I; I,,! I'.IC'lllVlll I; Lint' I tell' Ii. Cnllt~·.Jr:1;
PkOlm : ROI HErRO tLUE lIN££l£11£NT I T CONSTRUCTIONlIN£ 1T£M' 01 GUIDIUR'i I STRUCTUR£S I HC.- ---- -------- ------- '---- ---- •• - •• ----------------- ----(1)------- -. - (2)------ ----- - --- (.1)_ - - - - -- - -. {4)- -- --- -•• _---, ~) -.-.----- --- (Ii)- - - -- --- ----- Ii 1- --- --- ---- -(8)-- ------ ••• -- (9)-----· ---'-(10 )•• _--- •• ------ (II J--.- ·----(1
BUOm RUTHORIZ£O FOR [XPEIiOlTUI:£ COMIIITM£NTS IH(URR[O COST EXrrNDITUm FORm- --_. --" ----. -- --- ------- •• -. ------- ---- ------ -- --- ----' -- --- ------ ---- --- --- CURR£NT URR IRN
OESCRIPTION oRIG INRI (URR£llT !'£RIOD TO om P£RIOO TO om mroo TO om P£RIOO TO om FORECAST (11-2
286,000 206,158
1,597,000 J,008,844
4,915,000 1.~26,i74
29.252,000 31,100,000
196,59B,301258,380,m
0 2,426,7J4 0 2,426,774 2,426,774
32,100,141 0 JZ,IOO,IH J2 ,I 00,000
0 0 4,924,968 5,249,000
1,808,B44 0 I,B08,844 1,808,844
0 1,216,366 0 1,213,414 1,216,366
550,000
0 286,158 0 286,159 296,159
5,5;0,W 0 5,SlO,867 6,l02,600
a 0
0 563,510 0 563,510 2,100,000
; ,472 0 3,472 100,000
692 ,879 a 692,079 1.675,000
174,959 154,250,501
2,426,774
Jl,I00,I41
4,970,118
1,808,844
1,21&,;66
0
m,m
6,131,990
2,100,096
),472
1,517,963
0
--------_.. ------_ .... _--6,66; 280,319,292
2,l.1R, 515
m,m
J,500
1,676,000
6,202,59Z
1,220,975
2,426 ,774
1,719,462
5,~91 ,700
.H,151,On
281,128,900
o
100,000
2,100,000
550,000
1,216,366
5,m,OOO
m.m 1,615,m
102.000
3,401,000 6,202,600
211 ,761 ,000 296,598.301
R861 &RArmS & SIGHS (OP£RATIOHS & IlRINHNRH
01 GUIOEWRY I munuR£S 1m.
H060 &RRPIlICS & SIGNS
WOO HRZRRDOUS YAm H£1l0UAl
C500 PEDESTRIRH OU£RPASS£S
C5IO m£STRIRN oumRSS£S
cmo RomRRNS RV£ I WIlLOWOROOK OUERPASS
C435 A<R IRL SIRUtTUR£S
(455 COMPTON cmK BRIOG£
WOO TPSS RNO ( & S CIUll SIT[ WORK
C425 LR RIm BRIDGE SUPHmUCTUR£
I
W05 M'SC£llAtI£OUS CONmU~TIOH mums
WO umm EXPLORATION r,oGRRIl
£495 FEN[ IN& - LRT I
.' ~
''-":,Run Date : Septe~l'er 21, 1190Status O~te I July JI, 1990Status Period' Jur,e }O, 1990 to JulV 31, 1990
~~-~?'
Page J
I.II:i 1It
t ,".... L:.._...
I
R'ln Date , Septe~loer ll. 1990Stal'ls DatI' 'J~IV H, 1990Status J'l'riod , June 30, 19YO to J1lly 31, 1990
i
;
\"~
Ill!; 11I11;LLF'; I !I 1I1H'( 11~llI'I!;PlllnllrION ClI111-IJr;~;lnH
PI"-LIFer cnSf f,H'UI, T[00,1; bv [1f.-.'llIcnt '" L h,p Ite,,-, I; Co,d;rilC l
Page 4
f'RDJH r 'ROI MlIRO BLUE lIHEHEMEHf I T COliS 1RUClIOlIlIHE IHM' M UTIlITY mOCATlOIlS------ -- -._-- -. ----- -- --- --- ---- ------- ---------.---- --I t )----- ----of n--------- --- -- -, j 1- --- -- --- - i 4)- ---- -- -. -.. - (<, )-- - -- - ------(6) -- -- -- --- -.- - (l) - ------ ----- f9) ---- -------.- (9)------ ----- ( 10 ,-_ ••-.---_.--- (111-------- -( t ZJ
EUOGH • AUTHOWlO fOR WfIIOIIUH (C11MITI10IfS IHCURRlO COSI Hr'UlDITURES FORmST-------. -- --- -.--._._ ----- -.-. --_. --- -- -. --- - --- ---- -- ---- - --.. -.- --- ---- ----- -- - ---- --- ----- - .---- ----- -----_.--. -- -- -- ----. ----- CURRElfT VRR IMIC[
DESCRIf'TIOH ORI&IHI1l CURREHT rHIDO 10 lim rER100 10 DATE rHIoo TO DATE PERIOO TO ORTE FORECAST (11-11
[114 RTO UTit IlY RllOCRTlOH 0 1,616,600 0 1.814.000 0 1.6\6,600 0 0 0 0 1,616,600
[119 flOwn mHT lIfIllTY R£lOCAfIOK 0 1,104,453 0 t,113.858 0 1,In,858 0 1,IIJ,858 0 1,104,45} 1,104,45J
[116 VRm mO[AfIOH I 10TH ·MAHUILLE 0 I,m,m 0 I.m,m 0 I,m.m 0 1,415.m 0 1,415,139 1,415,B9
------.---- ........ _-_ ........ - .- .. -------- --------_ .... ----------- --_ .._~ ..... _- ----------- .. _----_ ..... _.. -------- ...... - -_ ... -~---_ ..- _.. __ ... _----- ---_ .. -----04 UTILI TV motATIOHS 0 4,196,191 0 4,413,898 0 4,105,691 0 Z, 589,091 0 2,m,691 4,196,292
~--Run Dale I Septe~~er 21, \990SlatlJ~ O.'l~ I J'lly H, 1990Status Pe, io,j I June JO, 1990 10 July 31, 1990
){.(~~'
LO!, lIi'1l'l l.l.~. 1.111/1111' I 1I'lt·I!;['IJlIHtl t1.HI Cut'UI r !i:illll'l1'1111.111.:1 LiJ~; I fiFI'nln
[n':.l llV r h:""f.·nt ~ L ~III?! 11;c~1I1 ~ Ctnd;roc'l:
Page
PROJ[[I 'ROI MmQ CLUE lIHE[lEnEHT I T [OtlSIRUCIIOIflJ«E nUll 05 lIGHl ~RII VlHItLES---.-.--.- ••• -.-.-••- •• --. -.-----.- ---------.---- - ---- - (1)- ----.- ---! 1) --------- --- •• -/ j l-- - - -. - --'(4) - --- ---- - ----15 J- -- --- -. -- -- (0)-------- -- -- -( i 1-- -------. -- (8)' ------ ---.-- (9J---·· ------110) ------·---····(11)--- -'-'--(12)
Ruom AumORlLEO FO~ m£llOllURE COMMllMEI!IS INruRR£D COST mEt/DITUm roRECAST---- - --- - - -- --. -. -- -' -- -. - • - - - -- -•••• - -- -' - - -. - -- - - - -- - - - --. -. ----. --.- ---.... [URRE liT UAR 1At/rE
DESlRIPml1 ORIGIIl~1 (URWH mUlO 10 OfIIE PERIOD 10 OAfr PERIOD 10 OAl[ PERIOD 10 om rORECAST 111'2)
P0966 TRAIlER rDR IRV "W.-UP 0 10.619 0 21,000 0 10,1100 0 10,619 0 10,629 10,619
row PORIABlE JACK REt/IAI rOR IRU 0 25 ,~110 0 0 ° ~U50 0 3).150 0 n.150 25,500
rm WilT RAIL UlHICUS 64,90B,OOO iB,IOO,OOO 0 i8,69,;,101) 0 70,177,461 0 6J,n4,57B 0 63,434,579 78,100,000
-_._-~--~--
__________ 4 ----------- -.--------- -------~--- _.~~--~---- ----------- ----------- ... _- .._------ ----------- ---_ .. _----- -...... ------os liGHT RAil VEHIClES 64,908.000 78,IH.1l9 0 78,iIS,;00 0 70.m,m 0 63,478,m 0 6J.478,m i9,lJ6,m
\. ::........ ;...,
Run D'lle I Septe~ber 71, 1990St~tY5 D~te • J,lIy JI, 1990StatY5 rcrio~ • J"ne 30, 1990 to Jy Iy JI, 1990
(!~w;
rage 6
L lf~i fIHl;U. E!; 1.I1111-11Y TI,nN!,f'fI RTilT r 1m [lWII''II!J S I liNl'IW.ICC1 CUS·I HEI'o/er
Co:-.I; b" r I""tertl: I~ Lilte' It~lI" & Corot:rcH:1:
TO /'RTEP£R/OOTn omPERI DOCum"1OR IGlHAlDESCRIPTIOH
PROJECT • ROI M£TRO BLUE LIKEElEMEHT I I COHSTRUmOtILINE 11£M' 06 ElEnRlI [CATION- ------------------ ------ -----. ---.--- ----- ------ ------ (11---- --- ---(2)- ----- ------- -- (3 )-- ---- ----(4)- -----. --- --. f"1-' -- -- - ----- (61- ----------- - (1) --.- --. ---. - (B )------·------191----- ------ (J 0)--------- ----- (111---------( 12
BUDGET AUlilORIIEO rOR EX!'[lIDIlURE corlMllMENTS [NCUmO COST EXrEHOlTU~ES 10RHRS--- •••• --.- •• --.---------- ---•••• ------.-.--.---•• -. CURRENI UARIRHI
rHloo TO om PERIOD TO ORTf lomm (11-2)
tD50 5tE PDUER DIUISloN 2,270,000 o
mz my 01 LA OWl' rOWER OIU ISIOH Z,497 ,000
HOII TRACTIOH rom 1OUHMENT, PROCURUIHSTAI 23,M4,OOO ZI,4H,500 o 10,918,570 18,410,994 17,698,704 17,698,704 ZI,432,500
HBIZ OVERHEAO CollTACI SYSIEM 18,301,000 17,500,000 14,m,000 BO,m J4,025,m IZ,665,658 IZ,665,658 17,500,000
HUH m SorTWRlElltT HARDWR SUfPlY & IHST o
pom PROCURE TRAHSIT roVER EQUlrMEHI 404, }OO 444,no o 404,300
rom IHSTAlt TRANSIT pom EQWMENT 170,700 18i ,000 170,700
06 HHlRIII[ATION 46,911,000 39,501,m o ;3,~OO,300 I}O.391 H.436,m ;0,H4,J6Z ;0,364, ;62 39,507,500
i,.'-,R'Jn Dat! I Se~teIhL'er 21, 1990Stat'" Dale I Jolly H, \990Status feriod I Jill"" JO, 1990 to July n, 1990
I"u.,~-
Page 1
LW; lilll;n,l~; rlllltI1',' '11,fiH~)I'III(lnTlllH CIl111'lr~,~;IIlH
"lW.Il.er Cll~;l ''''':'I'IW I1:0<',1 loy £1,."",-,01. ;;;. Liroe ltc,,,~, r:o"tr(lct
PROJH1 I ROI M[1RO tlUE lWEmnUH • 1 COIISIRUClIOlILItlE IllM: 07 S\'SHMVI,Ol [UUIPM£l1T•••••••••.•••••• -: ••••••• --- ••.•••••••• -•.. -•.••• -.- •• -(11",- .• -••• (2J-'" ..... - .. -- - P1--····· ---I ,l '1'-- ••.• ---. ··f r, ,•• - -.-. - •• --16' --- •• --.-- ••• (I) .... -.-- ---- (e)- - ---··--··-·(91""""'" (10 , •• -••••••••••- (II J•.•..•., -112'
Buom AU1HOUl£O fOR £iP£/W IIURE COMMl mENIS IlIlURRED COST mEHDlTUm rontRST•••••• "" "'- --- •••• -.--. •• ----- ••• -•••••• --- ------ -••••-- -. --•••••••••--- --. •••• -•. ---- --_ ••• --•• -"" .-.- ••• ,- •••- ••• -- -••••••• CURREln VRRIRtiCE
ommTllII1 ORl~IHAL (URRUl! 1'(Rl00 In DATE rHloo 10 OllIE PERIOD TO DRIE rERlOD 10 om rORHAST 111-2)...--.. _-- -- _.. -- --- --- -- _- --- _- --- --- --_ ---_ --_ -_ _..- _ -_ _ --- -_ -- ~ -_ --- _ - -- -- -- -- -- -- - -- --_ -_ -- .. ---_ -_ -- -_ _ -- .. -- -_ - ----- -- ---- -- ---- ---_ ---_ --_ --- -.. --- -_ --Hmo COMMUNICRTlDIl RElMBURS[MEtl1S TO R1D
H0950 EStALATORS RUMBURSEMEtIf 10 RID
Hom ELEVRTORS REIMGURSEMENT to RtD
H0960 nHfllAflOH EQUtrM(IH RElMBURSEIIEHT TO R
Hom mIl & EDGE lItHtS RHMBURSEMEIIT TO RTD
H0970 UHlIlT£RRUmO fOVER SUPPLY RE 1MBUR5EMEHT
Hom TPSS AIR HAHOUN' EQUIPMEHt RIO
H915 JUIISIT smmUHl;
Hm SUmmORY comOL ~ DATA RtQUISl1lotl
Hm tABU TRANSMISSion mnn
11m RADIO SYSTEM
Hm HlErHOHE SYSTEM
H6J6 SAfETY & S£WRITY comUNlCATlON SYSlEII
11m RRILROAO SI~HRLlHG, SP
H8J8 RAILROAD SIGNAL/HC, UP
H840 rARE COllECTIOIl SVSTEM
llBUI LRT SOFHAP.E 1m [QUIPnEIH IAtSAtl
Hm2 SIJrPLY & INSTALL HARDWARE (AISAC)
01 SYSTEMWIDE mlPMEHT
2, m,~oo
2,6i2,OOO
9Z4,O~D
0 148,JOO
54,100
H,500
21,5J9,000 17,665,000
4,582,000 5,096,000
7,m,DOO 10,400,000
1,507,000 1,518,000
2,189,000 192,000
4,804,000 4,275,000
6,609,000
152,000
4,411,000 6,000,000
o
n,OJ1,OOO 52,141,400
1,166,781
1,011,500
U
l,v~6,m
54,m
16,155,712
4,587,)50
8,6·18,1 DO
(I 0
0 706,413
4,208,811
6,U8,ZOO
o
~,l,8;5,Oll
1,166,781
I,Oil,560
0 1,066,109
0
54,&77
16,316,161
4,466,10J
7,'16,601
1,210,000
186.413
4,179,061
0
°~,8jJ.648
o
o 4J,581,m
6,718
o
15,344,047
',356,818
5,468,462
3,476,612
o 1,005,268
o 28,m,9H
o
6,128
o
o 0
° 15,344,048
3.155,971
o 5,468,461
J,476.612
o
1,005,268
28,451,091
1,15',900
2,622,000 0
0
924,000 0
U8,JOO
54,700
}2,~OO
17,865,000
5,on,OOO
10,400,000
1,578,000
992,000
4, Z75 ,DOD
6,000,000
°
51,141,400
• It ':"--,-n'ln O~t~ I Srrtr.her 21, 1990Sta\ll~ O,le ',July H, 1990Status Per iod ' J,JOP 3D, 19'0 to J'J IV JI, 1990
- {':"'flIfl,iIf"'-'
I. II!, "Ill;' I L~, I: I)'"HY 1 r( (lIl!, f'l) Inn I 11,)1"1 Llllll1l SS [UH1'lnLlf LI LOST li[l'lW!
CIJ·--~I; ltl,' r 1r.:~Hr:·IIL j~ 1 irlf:"' J Lf,'11I f't [Olltlat:)ct
Pa~lP
rmw I ROI METRO CLUE L1HEHEMEHf I T EOIlSTRUCTlDHlJllE IHM' 08 1RmWO~K
---------- --------- ----- ---- ---- ••• -- .----..----.- •• --- f I J- •• -••.. -. (21-" ••---- .--- - - (J f- -- ----- .-( 41-' ---- ••• ----{ 51----- ---- -- - (6) --- -- ---- ---- (7)-- •• -.- -.- •• (81·----· ---••• - (91-" - ••- •••- {IO ).- •• ------.--- ( 111-···· ---'jl&UOGH RUTHOI:IZ£O fOR mrll~llllH EOMM'lh£HIS lI!(URRlD (OST mEHonum fOR [(A
.- •••• -----.- •• -••-•• ----. (URRENT VRRIANOES(RIPlIOII ORIG1I1H cumrn rHlOO 10llRlE [£RIOO TO 001£ "(RIIiO TO ORl( PERJUO TO OAl[ rORHRST (11,2---_ ...................... __ ....... - ............... -~-_ .......... --- ~ ............ ---_ .... -_ .... -_ .. ---_ ..... -_ ................ _............. -_ ...... - ....................... _.... -_ .... -- --_ .. -_ .. _. -_ ... -_ ............ -_ .......... --_ ............ -_ ... -_ ..._............ -_ .... -- _......... _- ........................ -_ .................................................. -_ ... --_ .... --_ .... --- - -- - -- -- ---
058 LRr TRAeKuOR~ IRSIALLATION li,OlJ,OOO 1~,6(tO,OOO Q 14,570,200 0 14,40J,299 0 13,%;,741 0 .',W,741 15,600,m
ems RAIl GRlIlDlHG WORK 0 65,000 0 0 0 65,000 0 0 0 0 65,000
pom CD!~(R( H 11£5 B,770,OOO 6,791,000 0 7,755,100 0 1I,910,m 0 11,910,432 0 11,910,432 6,791.000
P0910 RRIL fASHHERS 0 1,194,400 0 1,195,000 0 1.194,400 0 0 0 ° 1,194,400
P815 RUNHING RAIL 12.895,000 4,600,000 0 4,679,an 0 4,679,Oij 0 4,679,m 0 4,679,873 4,600,000
PB25 VOOD TIES 3,570,000 z,m,m D Z,659,970 0 2,345,m 0 2,H5,m 0 2,295,215 2,'45,398
mo mml TRRCKWORK PROEURiNENT 4,447,000 3,260,000 0 J,l01,600 0 ;,07&.921 0 Z,785,m 0 2,785,0'9 ',UD,OOO
pm mEK tROSSIHG ASSEMBLIES 70,000 73,125 0 13,125 0 n,m 0 n,IZ5 0 73,\ Z5 n,m
----------- ----------- ----------- ----_._---- ----------- -----_._--- ----------- ----------- -------- ..-- ----------- -----------DB lRA(KUORK 46,171,000 34,008,913 0 34,m,86B ° H ,7,18,449 0 35,758,206 0 35,70B,OB4 J4,OD8,m
I~!'
RlJI' Dale I Se[,le~ber 21. 19905tatu~ O,'l~ 'J,lly JI, 19?0Stalu5 l'eri04 I JlJr,e lO, 19?O to J111y H, 1970
~}. . .'~..
I, II', ,,111.1 l. I:; 1.111111 T'{ 1 1\llnSI'I'" I il I I 1I1-1 CIII 11'1 I !';:; 1 IlHl'I,U,IL!; 1 CU~;'T I~Lf-'Ulll
L.,~..,t III)' F.I .... ·'"C~III..; l .. L i'H' J tf..'fU & [01,1:1',)(:1;
Page
PROJEcr : ROI limo em UII[H£MENT '1 COHSTRII[lJOlltiNE ITEn, 09 ]ESTIIlG ~ romATlO"---- -,---. ---- -.- ---- .-- ----- ----- -- ------ -- ------- -----111----------11I- --- ---- ------ -(Jr- - - - --- -- -14/- -- -- -- --- ---( r, 1- -- ---- ----- (61-----·_- ----. (7)--- - .--- --- -{ 0,- --- --- ----.- (91- -- ------- -(IO) ------- -------f II 1-----·- --{I 1J
BumT UUlIIOWED lOR Hl'E1WIIURE COttM1Tt1EIHS It~mm COST EXPEtIOIlURES FDmAST- -- --- •• ------- .-.- --- ---- -_.- _. a. ---- __ --•• ---.. - •• -_. ----- -- --•• --._._-- - CURREIlT VARIAIlCE
OESCRlrTlOIl ORII;IIlAI [UmIlT (ER100 TO [,nTE [UIOO TO Dm I'IRIOO TO DAn rmOD TO OATE lomAST (11-11
0 12, ?67 0 12,969 0 11,969
54,566 0 54,566 0 54,566
45,8H 0 4\,896 0 4~,996
v
791,441 0 791.441 0 791,441
14,481 0 24.491 0 14,481
i5,191 0 i5,291 0 25,m
r.OBlO OHlE[ rURllIlUREllQUrpttUH 0 JOO ,DOD
K08Z0 MISt£lLAIlEOUS STARTUr MATERIALS 0 60,000
K0902 RTO SHURIlY mums 0 ~7l.~98
UOI HSTlIIG & OIHRTIOIISMOBIlIZAIIOtl Il,m,OOO ",611,495
mOl [l[om f'O~[R mums 0 1,300, DOD
KUTOl lin IURAl G05 SHVIt£S 0 Z5, DOG
KUT03 YAm & mmo mulCEs 0 34,000
KUT04 TELEPHONE SERVltES 0 10,vOO
-----------09 TESTIlIG & OmnTION 11,043.000 9,915.093
o
Ii
9
9r.4.650 954,650 o 954,650
300,000
60.000
m,m
1,612,495
I.m.ooo
i5.000
)4,000
10,000
9.915.093
t,....:_...Run D~lp I Sppte""er 21, 1990StatusO.lp I July JI, 1990Status ~er iod I J'Joe )0, 1990 to J'J 1Y JI, 1990
( .
[,~~,.
LOS nHGI.lLS CUUNTY lRnN5pnRTnTIUN CUMMISSIONI'IWJLCT CUST I~U'llln
CIJ~.,I; by [Ic:',"cnt IS. LillE' Iter" & Lontract;
Pdge 10
PROJECT I RO I MmO Bl UE liNEHEMEIH I T (OIlSTRULTlVIILINE ITEM. 10 OVNER'S INSURANCE.---.-- .... --.• -.-------. -- ----.-- ..c·--·--··-----···~-lll·-------··(21-·-----·- ---.- - (31-" .--- --- (~I""---'---- - (5) --- ••••-.- -- (6 l'-' _..0.···._ (71--"- -.-.---( 0)"'- --- ••---- (91- ••••-. ---- (10 )--------···---111)··--- ---. (12
BUOGET AUTHORIZ£D FOR mENDlTURE CDMMITNUHS INCURRED COST EXPENOITURES ,OREeRS-.- ••••••• ---- •• ----.----- --- •••-.- •• ---.----.--.--- CURRENT URRIRH(
OESCRIPTIOH DRI&IHfll CURREIIT r£RIOD TO DATE rLRlOO TO nm mlUD TO OAT[ PERI 00 TO OATE FORECRST (l1-2)
1,057.0l) 0 1,059,875 0 1,059.875
8,018,000 0 8,018,000 0 6,969,907
l,m,l5) ° I,m.m 0 I,m,m
° 5,084,828 0 5,004,028 0 5,OB4,828
2,202,319 0 2,202,329 I 0 2,202,319
146,195 0 146,195 0 146,195
354,017 ° 354,017 ° }08,007
0
109,5~0 ° 108,500 0 108,500
4,943,000 0 ~,W,OOO 0 4,?4',OOO
/lROO) II/FERIII PR[lIMINARY lIAmlTY
MR004 INTERIM mESS WeillTY
MR005 INHAIII RAllRORO rRommE
IIR006 PROFESSIONAL lIRBllHT
IIR007 UORKER'S COMrENSRTIOH
MR008 PRIMARY lIRBIUTY (CGll
"ROO' EXCESS lIRBILITY
MROIO 8UILDER'S RISK
MROIl RAILROAD PROTHTlUE !I
MRDI2 RETAINED LOSSES R[SERU[ • m
MROIJ RETAINED LOSSES mmE - PROFESSIONAL 1
MROU Buro IHSURANCE
. tlRD2 mER'S INSUNRH[[ rRDGRRII
H.900
2,900
70,700
0 4.m.ooo
12,054.600
2,978,400
5.425,000
3.516.000
1,565,000
0 ',000,000
I, DOD ,DOD
100,000
15, )41 15,HI 15,341 J3 ,000
3,000
71,000
',600,000
11,810,000
2,m,000
4,760,000
}, 255, 000
1,500.000
4,000,000
lBO, 000
IIRIOO IHSURAKCE REIM8URSEMENT TU RfO
MRl05 RHAIHED 10SS[S • RTD
MRMC5 OVNER '5 (KSURRlln - MC5
10 DUllER'S INSURRNCE
2,116,000
0 670,000 0 °° °
.... __ .. - .. _-_ .. ........... -_ ..... ----------- ----------- ---- ... _- ...... - ...._------ ..
37,9J6,SOO 0 B,252,H8 0 n,252,2J8----------- -p--------- ----------- --------_ ..... ... ---------- -- ....... _... _- .. -
m,m,m m.m 524,095,725 174,85? 469,997,811
o 22,I57,m H,542,000
579,89J,075
0:ROIR Dale I Septe..ber 21, 1990St,ltu, Date I July H, 1~90
Slat'ls f'eriod • JOllIe 3D, 199b to JOIIV H, 1990
.~~~.
Pa~e II
1.0:. nNGfl. [S COllllT'y rfUiH!,PIIHIWI TOtl CUI'II'IIS~:I(lI'1
"1\1),1/ L I r;1I~> r li[l'Oli rCo,',1; to." llo""~~,,t ~; Lin£! rtcltI f, LUlIl.rill't
HomT : ROI /tETRO BLUE tI~E
H£ltEtH : S PROF£SSIQHRl SERVICESmE mil' II &lllmL Wf,IHtERlIlG............................•_ -- ·······,1)···· (11·· ..•· .. ···· ···(.11..·····•·• (4)· .. · ..'·· .. · .. (~) (61······.. ···· ·(7)············(81· ············191··········· (10)·········· .. ··(111·········( 121
&UDGfi AU INORmO fOR £XHll~I1UH r.Oltll1lM£!HS lI/tuRm lOST ' OrElW ITURES fORE[AST...., ,.•••••.•••... ---- - '''''' _ -.... •••••• . -..•••• •••••• CURRENT UARIAKCE
OlSlRJrTlOK ORIGlIlAl CURHNI l'tRIOL TO [IAIE mloo IU OlrlE PERillO TO Ok/[ I'lRIOO 10 DATE romHSl 111,2)
40,000 40,000 0 40,000
17,000 15.000 oj 16,900
0 4,950,000 0 J,i84,m 0
180,000 0 m,l82 0
0 0 J1,000
----------- ---_.-- ..--- ... ----- .. - ... --
63.9'4,000 61,586,796 0 70,933,174
o ~J.~"I,576
o ,1,064,648
o 4,619,540
40,000
H,OOO
15,000
35,000
180,000
4,950,000
3,064.648
69,586,796
&1,187,148
69,448,834
61,287,148
16&,813
3, O&~, 648
41,m
l1,m
'4,694
39,574
14,536
4,619,540
0 166,8lJ
0
34,694
11,837
39 ,574
14,536
41,m
166,81'
166,813
6},~OI.576
o 71,643.261
o
o
H,514
H,694
15,000
14,536
41,B1
166,BIJ
166,813
4,619,540
J,064,648
71,645,415
o
16,500
)~. 500
3,3iO,OOO
6}, :'00,000
o
o
15,000
lS,OOO
,0
J,lS0,OOO 3,064,m
60,m,00D 61,181,1018
E005 RAil (AA DESIGN nAHAeEllEHT
E004 RlVlEU or [OIV1UHICAlIDH SYSTEM
11 GEtlrRAl [HCI/lEERInG
EOOl SECURIIY AutMEKTATION STUDY
E006 [Ke IHmille [OOROIHATION mv[US
Em TOROHTO TRAHSIT COIISUlTAHlS, LlD
fOOl flllAL DESIGK. 7TH ~ HOYER STATION
EOOll lIGHT RAlt 'IEUICll srbDY'lR~ UUEElS SI"RCi
EOOll HIGH smo FilII SER~I[E/RRllIlR~ UHm I
£001 GltIERAL [IlGIH[ElItlG mums
lom STAFF AUtMEHTATIOtl
[0016 UtlDER mUIlO fACILITY lOCI
·'-->Run Oate I Septe..ber 21, 1990Status Dale I JulV }I. 1990StatoJs Period I June '0, 1990 to July 31. 1990
f~';...".
Page II
L II!, iHH;El, E 5 UIIJtH'( 'T !il1t!!; ~'IHnfn JON C0111''11 S ~j J UNr'lllI.JEer eus r HEI'Uln
e"".1; t"J I: ICI"cltt & l. i"," J te,,, & Co',l:r'':'lct;Ir
f'ROJECI I ROI nmo BLUE likEElEnEHI I S PROHSS/OIIAl mumslIn£ ITEM' 12 (OI/STRUCIlOH I1AHRHMEHT--- -..-- -·---·-i- - ------- -····-(11-------··· (l) ••••••. - ----- - - ('1--- - -- '14)·- -.. -- "-(5)'-"'- ------ (61--··········· (71' - ------18)·-···· "'---'19 )--•.-----•• (101··-···-··-----(11)···-----· {12l
mm AUTlIOIIWO fOR WEIIOtl URE (OMMI TMUHS I"(URREO COST [XP[HOllUR£S rORHRST••••-••--•••••• -- -•• _••• -- ._-. --- - _. ---•.. -.• _. -.... -. " ••"""-'" --••••• -.. - -.- ._- •• --- _•••••••••• -.. ••••• -- -- •••• -••.. '.,•• -.- CURREIIT UAR IAHU
OESCRJrTIDH ORI~IHAl (URR[HT PERIOD TO ORH PERIOD TO DRH PERIOD TO DAlE p£RIOD 100nTE fORHASJ (11-1)--'" .. -- - -- .. -- -_ -- -- ------ --_ ------- --- --- ----- ---.- ---_ .. -- --_ _ -- .. -_ --_ -_ .. _ -_ - --- --_ -- -- --_ --- --_ - -_ ---_ -- -_ -_ -_ --- -- -_ -_ -- _ -_ -----_ --- -- -_ ---- ----
(.
\ ..../Run Date I Septeh,ber 21. 1990Sta\u~ Date I JIll y H, 1990Status Period' JOJf.e JO, 1990 to July JI, 1990
I1.:~'
LOS lHII;I.U~:) LillII'll'!' T110l"l:;pnrnOI.1 UN [l1I'lfll !.S l lll1l'IW;HI:f Cll~il IIl.PI/I'1
en·... I~ bV I. I "'Illen I; & Line 1telll I;, C fJ" to' " (; t
Page IJ
rRnJm • ROI nmo 8LUE L1HEHEMEHT· • S mFEsSIOH~L SERUmSL1HE IHn, 14 RISK MAIlAG£MEHT S£Rums_._-.-- •••_- ----- --_ •• - -.----. _.---.- ------.----- ------111------ -"-(2)----' -.-. -.- '-'1.11-' •• - --- -- (4 i .-.- --- ..--- -I :.) •• - ._--•. -.- (6)---·----·----171--- --.---- •• (8\.- ----._- ---- (9)----' ----.-( 10 )-------------- (II) ·_-------11
~UDm AUTHORIZED FOR [XFEllulTURl COMllllMElITS lIICURRED (OST EXrEltOlTURES FORm.- --- - -' --- •• -. -_. -- -••_- - -- --- - •• _.- ••-- --- .- ----. - -_•• --- ---- ---. -•••-- - -.- - -_•••• --- --_.- - --. -- ----- - ----.- --. -- -••- -_. ------.- CURRENT UAR IAN
OESCRIPTIOH ORI~IHAL CURRElH IHIUD IU Ofll[ mIOO TO OAlE tHlOO TO DATE PERIOD 10 DATE roR£CAST [IH
MROI RISK MAHRHMEllT mums
MRIOI RID RISK MAHAGEMEHT mums
14 RISK MAHAGEMEHT mUICES
3,216,000 4,096,000
o
3,216,000 4,096,000
),(j94,B7
o
',094,m
o
J,m,m
3,521,791
o
J,5U ,792
3,517 ,792
J,m,m
',527,792
4.096,000
4,096,000
·.l. ......._~
R'ln D~le I Scplc.~cr 11, 1990StelllS Date I J'J IY J(, 1990Status rcriod I J'Jf,e JO, (990 10 July 31, 1990
"Ht~ ,
LIIS OHI;UF..<' i":IIIHlIY llifll~!"'Urnnl10N r.UI'IIH!iSfUN1",'11,11 n r:Wi r liLl'OI: f
[; IV, \; b V FIr. ~IIICn l ~. L i r,e 1 I. 02"1 I;. I: 0 n t r" il" t
Page 14
PROJHT • ROI nmo GLUE lIHEHlnEKT • S ~ROFESSIOIIAL SERUItESLIHE mil. 15 REAL mAll PROGRAII--'-----' -- ------ ----- --- --- •• ----------.-.- - ----.- .--- (1)--- --- ---- (1)-" ------ -- ----(3)···- ---- --I ~1----- ------ -- (5) -- - ------ ---(' )-- -.- - --- ----(7).- - - --------( 01- -------_•• -- (91--- -------- (10 )------- ·----·-1111-- .- ••--- [
Ben GET AUlIlORIHD fOR EXPENOITURE [OMI1I1Ii£NTS IIICURREO [05T EXPEHOITURES rom•--- - •• -. - - --., - -- - '--- -. - -. - --' _. -•• - - - --- •••- - - -- - - ---. _•• - -- - -- - -- - - -- _•• - - -- _. - --' --- - -... - -- - -••-. - --.--. -- -. --. -- -_•• --- - - - - CURRE NT VAR IR
DESCRIPTIOH ORlr.IIIAL CIIRWIT I'C~IOD III om mlOo TO ~O1[ rlRIOO TO om PERIOD TO om fORECAST (II-
tlPOI LA COUNTY DEPARlIIENr or fAClllTlES /lANAG 2,26R,OOO
IIPDO} TH1PORARY mURlTY - tlA11l YARD
MP004 RE APPRUSAL - UHIV£RSAL
np005 IIAIN ~ARO rEHCI'"
MrOOl ~E APrRAI SAL - MAVHIN"EY
MP008 RE RrrRAISAL - £l[HEL
tlPO( 0 SECUR l1Y PLAII CONSUL TAIH
MPOII RE APPRAISAL· EICHEl
IIPOl2 ESCROU SERums - EHICAGO TITLE
NPOl} RE APPRAISAL - LOSSES
nrOl4 PROPERTY" MANAGEMEHT - IlYOROSCEO IHG
MPOIS PROPERlY M~"AGEllm - SIlE fENCIIlG
liP016 f'ROPERlY IInHAGEMEHT
"rOIl REnoUED SIbil
tlPOl8 SIGII t1AIHHHANCE
MPOl9 PROPERTY MAIfAGEMEIlT • SECURITY SEU ms
MP02 Jollll OEUElOPtlEHT COHSUL TANT SERUICES
np020
o
812,000
11,000
6,000
6,500
7,m
9,000
m~ooo
15,000
14,000
14,000
5,000
25,000
35,326
10,000
600,000
100,000
o
o
o
8AO,OOD
13,430
~OO, 000
m,ooo
10, >60 D 10,5'0 0 10,%0 II ,DOD
6,000 0 6.000 ° 6,000 6,000
6,501 ° 6.501 0 6.501 6,500
7.500 0 7,500 0 7,500 7.500
° 0 0 0 8,000
153.605 0 153,605 ° 153,605 J75 ,000
12,m 0 11,133 0 11,133 15,000
14,000
200 0 200 0 200 24,000
4,500 0 4,500 0 4,500 5,000
0 0 0 0
8,245 0 8,245 0 8,245 25,000
35,316 0 35,m 0 35,m 35,m
10,255 0 10,155 0 10,255 10,000
~ 0 0 0 0
0 493,803 0 4n,80' 0 49',80' 600,000
~4,4~1 0 94,497 0 94,497 100,000
12,518 0 22 ,518 0 11,768
4,190,000 1•.162,326
m021 PROPERlY tlAIfAGEIIEHT - S£[URITY SERums
np022 RIGHT-OHAl fROm. PROGR
np099 PROPERTY nAIlAGlMEHl • RESERUE
15 REAL ESTATE rf.OtRAM
o
I, II O,~OO
100,000
10,000
0 0 0 0 0 ° 0 100,000
2~ ,400 0 29,400 0 29,400
0 0 0 2, }65 0 2,365 0 2,365 20,000
__ ~6~_. ____ _______ . __ . ----_ .. -_..... - .. ---- ......... - --_ .. ------... -_ .. -------- ---- .. ------ ----_ ...... ---- ------_ ... _--1,4?J,m 0 897,409 0 897 ,409 0 896,659 1,362,m
• \,-.Run Date I SepteMber 11, 1990Status Date I J'IIV n, 1990Status Period I June }O, 1990 to July 31, 1990
. ....+_•.
LDS flNt.I:l.l'S CIJUIITY1I(ONSF'OJ,10TIDN Cur'1I'1[~;!Jl(lN
l'IW.Jr c r CUSl h'EPOR rCost: hy [1f""~"\; i;, l. lroe I teln I;, Contl"Il:!:
Page 15
PRDJ[(T 'HOI MmO 8lU[ LINEEl£MENf 'S PROHSSIOHAl mumsl!HE IHM' 16 sr£tIAl COUNSEl S£RVIC£S- --- -------.-.--------- ----- -.-.-- --.---------- ._-.---- ( 1)--- ----- -- (21··--- ----- --- --( 3,._ •• - -- - - .. (~) - --- --- -•• -- -( 51- ---.- -- ---- (6)-- ---. ------ -(11--- ----. -_.- (8)- ------ -----·(91--- _·····--(1 0) --------------( 111--- ------( I2l
8uom RUfHQRIZED fUR HI'lIWI fun COI1MHl1EHTS ItlCURRlD (051 EXP[NOITURES fORECRST- --- - -- - -- - ---. -•• - -- ---- - --.- - - - -- - - -- -- - - - --. --- - - - -_•• -.- - -- - - •• - •••••• , •• - WRREHT URR I RNU
OESCRIPlIfitl ORIGlIlRl CUkWII HRIUD TO ORTE PERIOD 100nn PERI 00 TO 0Al[ rlRlOO TO DATE rORHRSr (IH)
l0005 PERSOllEl lml SERVICE 0 25,000
1001 SPECIRl couml SERums 2,739,000 1,545,075
lOOZ EtIUIRUNMUnRl COUNSEl 0 40,000
l003 RERl mATE RCQUISITION 0 600,000
l004 mums - PROP. R 0 1,000
... _--------- ..... ---- ....... _-16 SPECIRl LOUUSH SERUICES 2,738,000 2,211,075
l,m,300
35,000
o 471,000
l,m,)UO
44,90} 0 44,803 0 44,903 25,000
1,589,429 0 1,589,41' 0 1.545,075 1,545,075
U ,062 0 U,062 ° H,~47 40,000
586,28& 0 586,286 0 586,286 600,000
m 0 850 0 850 1,000
--- ..... ------ ----------- ----------- .... __ ........ _--- .................... _-- ----- ..----- -----------2,258,430 ° 1,258,m 0 2,210,461 2,111,075
'",-...,;."R'ln Date I Septe"bcr 11, 1990Statl15 Date I J'J Iy J1, 1990Statu5 rer iod I Jun" lO, 1990 to July JI. 1990
t t'.--":'
UI!j mlia I [S 1.11111'11 Y 1 HIlNSr-Ulnn r TlIH C (lI'If"l ( S!i 10/'1pr"uu:r CIIST In I' urn
C",',I: loy E le",cnl: & tine J tel" & Cor";,,,,,!;
Page 16
mJEtJ • ROI METRO 8lUt liNEELEMENT I S mrESSlot'AL SERVICES
~, L1HE ITEM' 11 ftfmMRJIUE ACllON tRam"•••• ~--- -.- ••-- ----- -.-- --------------.---- --•• -.--- ---111-- - --.-- - ·(11····---- ---.- -- (3)------- --. (~) - ---- --- - -- •• {5)---- ------ -'161---" -----. -- (7)----·· -.----( B).--- ----.-- -- (9)-- .-----. --I 10) .----- -- ----- -III) -- ---.- -- (11)
Buom AUTHOp.mn rOR WHIOIIUR£ lOMIllTMUnS Il1[URR£O lOST EXP£NOliURIS FORHAST- ---. -- ----- -- -.--- -- •••-. ••• ------ '---" -.----- -"- -- -. -------- ---.- .---.- -- - CURRENT VARIANCE
ommTlON ORIGltlnl. CURREIIT mluo 10DRlE mlOD 10 DnlE mInD 10 OAT( mlOO 10 DATE fGRErAST (lH)....... ------ .........----_ ..._-------------_ .. _- ._-----_....... _-_. -.. _-- ~--.- -..... ------ --_ .... --- ---- -- ---- .. ---- .. --- -- .. _------- - --- - ---- ----- _... - .. --- --_ .. --- --- --- ----- .. --..- -- ...... --------- -- _.. -_ ........... --- _....... -- ---- ------------- ----_.- ---- ---- ....-Knol SrFlRrlSlIVE SCTIOH PROGRAM SERUllES
KR01 mliSPORrATION OCCUPRflDNS PROGRSM
KAO' m mOllATES
171.000 la,I49
69,000 I93,O~O
14,173
--- ...-- ..... _- -_ .. _-------340,000 m,m
JOO.OOO
o
IS,U9 0 IB ,149 0 18,149 10,149
0 \9),164 0 193,164 0 m.164 193,000
0 U,I7} 0 14.m 0 14.173 14,m
-----_ ..... --- ---- .. --_ ...... -.. _-------- --_ ... _-- .. --- ---_ ...------ ----_ ..----- ..-_ ...------- -----_.. _--~215,486 0 22~,486 0 22~ ,406 m.m
l~..:.-~
Run Date I 5epteMber 21, \P905tattls Date I J'"y 31, 1990Status tel io~ • Ju"e )0, 1990 to July 31, 1990
I..~~
1 11 'i lit! I, EI r'; UIIIII r 'f TR (HI:; I' 1111 r n1 III N Clit-it'll ~; ~i /lIH1'1;11.11 1.:1 LlI~.i r 1I1.1"lIn
CO,," I I, V I: I p",c It t & l. ii, E' J I; PI" ,~ [f) n l: r ,'I e t
Page 17
PROJECI I ROI nmo BIOE LJllEEl[n[l/T I S PROFESSIOIlAl smItEslItlE IHM. 18 connlllHn IIlUOlVEnHiT------ ----------- --- - ---- --.--------._-.---. --.-- -- •• - - (11-- ---- -···(1'------- ---. --- -[.1)- --- --.-- -141---·- - - ------(5) --- - ---.-. - -( 6)--·- ---- ----- (71-'-" -.--- --I 8I- - -- ••• ----•• (9 ,---.- ------ (10 J--.--..------- f 11 )---------, 121
Euom AUTRoRmD lOR HHllBl1UH ~OI1t1ITM[lHS II/cumo COST mUlDlTURfS FOR£CASl--- -. -- -•• --- -•• - ---- -- - -. •---- --- -- .- ---_. -------- - ---- -- ----- - _. --- -. --- -- -- •• -. - •- -- ---- ---.- - --- --. - -- -.-- - ---•••••• ---.---.- - [URREHT UARI AII[E
DE SCRIP TIOI1 ORI~IllAl [URWfT mlOD 10 vATE rERIOD 10 om PERIOD TO DATE PERIOD TO DATE FDR£CAST (11-2)
nY004 GRAFF ITI REMOUAL AIIO PREVENTION PRO~RAM
nm COMnUllIn IHVOI VEnEIIl PRO~RAn
nYOJ mOOl SRFETY rROGRRn
18 CDnnUIllTY Itl~OlV[nlIlT
.10,000
z,m,ooo 2,m,OOO
95,000
2,520,000 Z,855,~OO
o
17,700
400,'100
427,700
o lIb,no
J,7b;,~D5
I,m,m
21b,no 0 Zlb,m 30,000
1,763,585 0 1,76.1,m Z,825,OOO
0 0 0 0
----------- -_ ...------- ----------- ----._----- -----_._-_.. .------- .. --
1,979,915 0 1,919,915 2,855,000
\-.-:."hn Date I Srple~ber 21, I?~O'
Stal"5 Dale I .",IV }I, 1990Slatu5Period , Jim!! lO, 1990 10 JOJIV 'I, 1990
- .........~
L liS fll'/!;(.1 E!; /.111111 nrTUIN~; F'U f/TIlT Hlti C1I111'lI S~iI 0''1"liIl.fI.CI I.W;l Iii: "1/1\ r
Co'c,l bv E.J,." ....~nl: & Line [l:E~I"" Cur,t.r<,H:t
Page 18
PROJECT I ROI MmO tlU£ LItlEEl£ME"T I S PROFESSIOtlRl mumsLItlE ITEM' 19 PROmf ROtllNISTRRTlOH---------- ----- ---_._------------------- ----- ----------111-- ------- -121-------- ------ - (l 1- ------- - -14)-- --- ----- --- (51----·- .--- --(6) _•• -- --_.- --- (1)- -- - --- - ---- (8) ----._------- {91------- ---- (101---· ------- --- (111--------- (11]
Guom RUTHORlZED fOR UPEIIOIIUr.E COl1l1lTMENTS INCURRED COST EXPENDITURES FORECAST•-. -- - --- --- - -- -_.- -. ----- - --. ----- ---- -- -- _•• ------ ------- -. -- ---- -.- -- ----- - ---. ---- _. --- --- ----- ---- - -- - --- --- ---. -- -- ----. --' - CURR!:"T UAR IRNtE
O!:SCRIPrlON OR1GIHOl cumllT P£RlnO 10 DOlE mloo TO oorE PERIOD 10 m£ PERIOD TO DAlE rORECm. (l1-2)
MY01 PROJ£tT RDMIHISIRATIOH 15.246,000 14,800,000 0 2,689,000 0 12,206,702 0 12,206,102 0 11,206,102 14,800,000
.-_ ...... _........... --_.- -_ ..... _... ----------- --------_ ... - _... - ..... _----- --- ... ------- ---_ ........... --- --_ ... _..._---- --------- .... -_ ... ----_.-- ----------- .............. --- ....
19 PRmtf AOMllIlSTRRrlON H,246,000 14 ,800, 000 0 2,689 0 000 0 12,206,102 0 12.206.102 0 12,206,702 14,800,000----------- -- .. _------- ._----- ... _~.. ---_ .. _-_ .. _. -----_ .. _... - ......... _- ..... _-- .. __ ... ------ -------_ .. _- ... _-------- ----------- -_ ... -----_ ... - ----_ ... _--_ .
S PROHSS IOHAl SERums 121,494,000 m,458,m 0 16U20,56~ o 170,93&,911 0 170,m,748 0 16B,690,9Bl 183,458,'"
\...~ ........-
Run Dale : Seple.,ber ZI, 1996Sla['15 Dale • J'llV 'I, 1990Slalu; rer iad : JUlie JO, 1990 lo July JI, 199D
..........
LlI~i IIHGLlIS r:IIIIIII', If\llW;r'(IF,lnlllJl~ CI.II'lnl!i~:;ltlll
l'IW.IF CT LI/'i I RlI'UliTe",,1 I,V L I"1,,,.,,, L f, L ir,,,,' .I LeHi ,;, Cnrd"',,e!;
Page 19
~
PROJHT : ROI HmO CLUE L1HE£l{HEHl I R RERL £S1RTELItlE IHH' 2D RRILROAD mHT-OHRY- ------ ------- ------- ---- ------- -- ----------------- -- --(11- ------- -- (Z 1-- --- -- ------ -- (' ,----- -- - - - (4\-- - --- -------( ~)- -- ------- - - (6) -- .-.---- ---- (n-------- ---- (a )-- -- ----- -- -- (91---'- -- ---- f10 )--- ----- ------(11) _·-------(1 Z
BUDm RlllHDRIl[D FOR EXrEtlbI1V~[ COHMI1H£HTS IlICURHD COST [XrElIDITURES rDRHAS-- _.- ----. -- _•• --. - -- ---- - --. --. - --- -- ------ - -- -- - -- - --- --- •--- -- -- --- -- -- ---- --- -- --- --.- ---. -- -. --- --- "- --.----- --. -- ------- -.. CURREHT VRR IRNt
DESCRIPTIOH ORIGItlAl [URRElll mlOD TO DRTE rmOD TO om /'ERIOo TO DRTE PERIOO TO DATE rORECm 111-2)
RROI RRIlRORD RlGHT-Or-YAY, sm 16,J58,OOO 16,HO,oOO 0 16, 1~.7 ,966 0 25,909.m 0 25,906,975 0 25,906,975 26,m,000
AR02 RAILRORD R1GHT-Of-URY, UPRR 90,000I
ARO} RAILROAD RlGHT-OHRY ,[ RTSF 40,000 0 0 0 0 0 0 0 I 0 0 0
I ----------- ----------- . -._------- ----------- . ---------- ----------- --- ...------- ----------- ----------- - ..-------- .. ....-_ .._-----20 RRIUORD RI GHT -OHAY ! 2&,488,000 26,358.000 0 16,15i,~66 0 25,901,315 0 25,906,975 0 25,906,97S 26,358,000
\;,. ."
H'lD Ddte ''-Serte''ber 11, 1990St~tlH D~te 'July 31, 1990St~t'IS Period' JUDe JO, 1990 to July JI, 1990
..............,
I U~i 111·I[;FlI.!; 1.11111'11'( 1I,n~l!jr'1IInnl'IHI l:1l111'lrS~;JIIH
"1,11./1 L r Ill~; I Iii l'IlI;: I1.:(1'.,.1; l.,'} Llt"FIIC',!; I;, Li"c It •.··", I;, Cu,d;' •.H:L
Pdge 10
PROJHT I ROI Mmo BLUE dliEHEMEHJ I R REAl ESlm IlIHE ITEM' 11 RERl ESTATE ACQUISITIOH---- ----- -- ----------- -----!------ -- ---- --- ---------- -- (I ). - - ----- .. (1) - --- -. --- - ---- - (l j - .. -- - - -- -, ~ 1--- - - --- -- - -- (51-'-'" - ----·16 J-----.--- .. _. (71-- --- -- -- --- (B )-- -- - -- ------ (91----- .--. --I 10 )------ ···-·---(11) ---.--- --11 i
i BUOGH RUTIIORlm fOR mUlOlTUH COMllIHIllIlS IllCURREO COST EXPEHOIlURES rORm~-------- ------- ------- --- - - -- -.----- -... --------- --- ------- •••••---. -- ------. - ---.-- •••••• ------ ----. -.. ---.---- ---." ------ ------ CURREHT VARIANI
OESCRIPlIOH omlHnr. CIJRRUlI I'ERIOO lO[um mlOD 100AIE mloo 10 om PfRIOO TO DATE FORECAST (lI-2J-_. --- ---- -----_. --~ -- --------- -- -- --- ----------- --- ---- -- -------------- --------- - --- ------------ - ---_ ----------- -_ ----- ------ _ --- ~ -------- - ---- ----- ------- --- -_ --- -_ _.. --_ -- - --_ - __ _ - ---- _ _ .
o
79,670 0 71 ,425 0 72,415
1,111,m
5,716,680 0 5,m,786 0 5,707,m
)68, JOO 0 410,490 0 420,490
m,90~ 0 189,m 0 m,m
0 I,m,m 0 1,AlB,866 0 1,676,941
o 19,100
fORCEl GROUP Cl40 0 1, '000
PARCEl mup cmo 0 m,soo
PARCEl mup C415 0 125,000
PARtH mUf CUI17 185,m l,914,060
PARCEl GROUP (U140 1,1l6,156 1,812,350
PARtH GROUP (U165 1,552,006 2,91'0,160
F'ARm GROUP (um 1,OJ7 ,014 1.270,8/6
mt£l GROUP cum J5,I0 I 81,381
PARCEl GROUP cum 12,765 m,156
PARCH tROUP CUW
PRRm GROUP tum 1,5H,509 2,576,360
PARm mup cum 0 281,000
mCEl GROUf cum 414.847 912,000
rRRm mup cum m 102
PRRm GROUP tum 11,765 10,000
mm tROUP cum l5,10} 72,425
PARCEL GROUP cum 715,644 1,111, }OO
mm mup tum 3,614.92.1 5,70l,no
f'ARt£L mup cum m,165 4}1 ,670
rRRm GROUP CU560 1I6,99B l54,OiO
mtlt mu~ CUOII 617,589 I,HR,161
l'ARm GWJP (Ulo,p 0 0
o
147,500
l,706,500
l.m,400
7,~,",m
I, 2R6, 100
44,755
114,400
1,0177 ,000
m,080
1,04R,500
o
o
m,IJ4 0 m,lJ4
m,oao 0 215,080
},701,m 0 },707,624
2,542,171 0 Z,H2,272
2,197,815 0 1,197,815
l,114,5JJ 0 l,m,981
6i, 01l 0 67, on
Ill,I56 0 m,I56
0
2,576,166 0 2,576,l66
62,730 0 62,730
1,551,645 0 1,551.645
2,500
m,I}4 262,500
m,08D 215,000
',707,624 J,814,060
2,521,787 1,812,'50
2,197,815 2,915.160
1,194,261 1,263,572 '7,:
44,098 104,m 15,
m,I56 132,156
0
2,576.166 2,576,360
lO,m 281.000
0 911,645 912,000
202
0 10,000
72 ,425 72.415
0 0 1,121,}00
0 5,707, I3Q 5,707. m
191,290 4J9.670
289,}05 l54.070
1,416,m 1,418.168
':i '1\
' ", 'I
--.<' IK'ln Date , ~epte',ber I , 1990Status Dale 'J'J Iy J I, l?90Stat'Js reriod , J'Jne Jv, JV90 to July JI, 1990
I.;;..~~;'
LIJ~, 11111,1,1 L~, I.UIItII'( '1IifIHSf'r.wrnrllll'l U.ll'1l11~;~;ILIiI
"lill..1I r.: 1 Cl.IS r liEf'Uli I(.'l~,t loy r h·'''I.'lfl, " l. irol~ 11"~1" I;. [.unt" 0'.ll:1;
Page 21
PROJUT 'RO I MURO BLUE 1I NEELEnEtIT 'R Rm mATEL1HE ITEn, 21 REAL mAl[ ACQUISITIOH------------------- ----- -- ----- ------- ----- -- -..:.-- ---I 1)-- -------- (2) - --------- --- - -( J)- -- ------ -( ~ )---._._. ---.- (~) ----------- - (a ]------------- (7)-----------' (8]----------- --( 9J-----------( 10 ,---------- ---- (J I )--------- tI
eoom AUlHORlm fUR ExrU1[o1 WRE [Or.llIlMUllS IIlcomo COST HrHlOlTURES fORHA-- --- ----- .--- ------------ ----- ---_.-- ----- .-.------ [URREHT VAR IAH
OESCRII'lIU11 ORI~1l1AL r,umlll IHIOD III DAl[ mloo 10 ORlE rUilllO TO om rERlOO TO om fORECAST (IH
JJ7,4~0 1,136,397
39,847,000 5l.0~4,BlJ
13,m,OOo 1~.70".m
PRRUl ~ROOI' OTMER
PRRUl ~Roor mo~
21 mL mAlE RlQUI5IT 10H
mL [SlATE
1,000,000 154,000
I.~ 12,1.05
V ,304,704
41,46/, m
I,m.m 0 I,J)7,664 0 1,290,061 2,128,m -0,
0 I ~4 ,19 J 0 154,193 0 154,m 154,000
------ ----- -_.-------- ----------.
2~.-I76,m 0 14, HI, 905 0 22,B%,310 25,706,013...... - ...... - .. --- .._----_ ... _- .- ..--------
50,135,747 0 50,098,880 0 48,80J,m 52,064,m
\'Ru~ Oal~ "-S~rle~b"r 21, 1990StahJ5 Oat. I JOlly H, 19905tallJS reriod I J'Jn. JO, 1990 to J'Jly 31, 1990
l •• ......, ..../
I. ns OtiC [L r ,; I.: UII I'ITY I HnNS P Ll fInn J DN C111'11'11 SS J 111'1"IIII.H: U en SillU'U 111
C" '.'. l. 10 y l I , 'I"r~ Ill: i;, lin e It; E'" ~ C I) n t r ,H; I;
Page ZZ
mJHT I ROI MmO BLUE lINEHEMENT I r UTlL H/mHCY rom mOUNISLINE /HM' 2J UJIlIIY/A&EHCV fORCE ACCOUHTS---- ------------ ------------------ ------------ ------ --- r11-- -- ------ (I )-- ------ -------( JJ-- -- --- -- -, ~ 1- ----.-- - - --'l51--' - ------ --I ~ 1- -. ---------- (11----- -. -----(8 J---••••• - •• --I 91-- ---------110 )--------------(11)---------(1
eUOGH AUI~ORII(o fOR mEllOITUR[ CO""IIM[HT5 1I1CURREO COST mEHDITUR£S rORm-------.-- ••••••••••• -.-.- --- -- --- - --- -- -- -- --.-- -- - • ---- •• -.-- .- •••••• _•• - -.. ••• --. -. - -- -••• -- .--- ••--- •• -- -.------ --.- -.- •• -- --- CURRE HT VARI R~
OESrRlPrlDH ORIGIIlOl. cumfll l'[RIIiO IU DAlE PERIOD TO Dnn PERIOD IU DATE rEBIOO 10 OAf[ fORECRSI 111-l......... - _ _ ", -- -- .. - --_ _ - ---_ -_ .. -- -_ -_ .. --_ -_ -_ --_ -_ -_ -_ -_ -_ _ -_ -_ -_ _ -_ --_ _ --_ ------ -- --_ -----
m,BB9
o 1,9H,997
o 2,4J4,5J9
m,ooo
IOJ,m
o 0
o 9,728
9,5OJ,l2J
J,12l,412
o
42.540
750
2,634
211,500
2,lOJ
14,m
2,764,745
16,572
Il,m
181,128
120, JI6
JJ4,751
o
o
2,B67,l5J J,OOO,OOO
9,50J,l2J 12,850,000
9,128 15,000
42,540 42,540
250 250
2,~J4 15,000
211,500 211,500
2,lOJ 2,70J
14,m 14,m
2,764,145 ',115,000
14,512 2J ,000
II,625 11,000
181,128 1,988,000
120,316 120,' 16
m,751 193,000
"'-.-..:Run Ddte I September ll, 1990StdtllS Oatl! 'July JI, 1~90
Status Period I J'Jne JO, 1990 to JOJly JI, 1990
t\ ..\,}:..
'- Wi IHI!> L Ll.:; r () Ill'llVI r"HIS F'\I rnnT llH1 [or-lt-I I ,;~; I UN1'lnJ,lU:T COST HLF'Ur~ r
Cost by Elrmpnt ~ line [t~m & Contract
Pdge B
rROJHT I RO I METRO BLUE LINEEl£MEIlT I F umTV IAHNCY FORCE ACCOUNTSLIlIE ITEM, 2J UTIUfUAGEIiCY fORCE ACCOUNTS-.------------------ ----------.- .-••• ----.-- ------- ---.( 1)-----·--·-( l )--.---- -.--.-- - (3) .-.----- -- (4)- -.---. ----.- (5j·-··· •••-- •• r&)-- -._---••••-(7) ---- -••----- (8) -.--•••••-.-.( 91······- -'" (10)······---- --•• (111--------·(1 lj
- cuom AUTHDRlm FOR EXrEIIOITURE COtIMliMElIJS INCURRED COST EXPENOITURES FDRECftSl.-••• '" -••-. -. --- --- -- --. -. --- -.-- -. -.- -.- --.-. -•. - • -. ---" _••--. ---- ---. --.. '" -- --. ---••••••• ------. - ••••• --. -- --- -- -- ----- ---- CURRENT UAR IAliCE
OESCRIPfIOH oRIGINU CURREnr mlOD TO oAfE PERIOD 10 DATE PERIUD TO DRH PERIOD TO DATE FORECAST III'll-------_ ---_ .. -- ------..-----------------------_ --_ -- ----_ -_ -_ --- -- -_ --- -_ -- --_ _ ------ --- ----- -- -_ .. --_ -_ ..------ --_ .. -_ .. -- --_ ------_ .. -- ..--- .. --_ -------- -----_ .. -_ .. -- ----_ .. -------.
H,246 500,000
lO ,880 21,000
88,m B8,OoO
FBI0 m 10,000
fBll mT 10.000
F814 umtRN UI1I0l1 10,000
fBI5 SOUTHERH CAlif RTO 50.000
fB16 CRURAH:; ,D,OOO
FBlO fOUR CORHERS/ARCO l5,OOO
FB21 [H[UROIl Oil 50,000
fm MOBil OIL 10,000
fm SUEll Oil 10,000
Fm UllION Oil 10,000
fm TEXACO HlC 10,000
fm SP PIPHWE 10,000
fm CAlX 10, DOD
fm U,S, DEFENSE OEPT 10,000
F830 FOVEmE 10.000
F8H EOOltlGTOH OIL 10,000
fBJl GOLoEH mLE 10,000
FBH GOLoEH VEST I TEXACO 10,000
F8J4 SCG 0
fB54 SOU rNERIl CAW GAS CO 100,000
FSH OIL OrERA1ORS 5,ODO
f960 en f OF CARSON 10,000
500,000 0 515,000 0 316,144
0 0 0 0
94.400 0 115.000 0 116,175
8,40~,OOO 0 8,.100,000 0 19.064.826
400, oo~ 0 500,000 0 400,000
l,Z86 ° J,000 0 2,286
1,479,000 4J,000 l,W,OOO 0 I,OJ6,OOO
156.000 129,000 m,ooo 0 l5,195
JI8,OOO 0 m.ooo ° HJ,m
H,liS 0 JZ ,000 0 JJ ,I7B
0 0 0 °88,000 0 147,000 0 125,000
39,400 0 41,000 0 J9 ,400
75,000 0 15,000 0 74,m
0 D 0 0
ll,OOO 0 ll.OOO 0 lO,890
0 0 0
4,600,000 0 4,700,000 0 4,46',006
0 0 0
0 0 0 o
o
o
o
o
o
o
o
94,419
19,064, Bl6
m,OOJ
2,lB6
14l,156
15,l95
m,m
31,17B
o
'9,400
74,m
4,463,006
94,400
8,400,000
400,OOD
2,286
1,419,000
156,000
m,ooo
H,I78
J9 ,400
o
o
75,000
o
4,&00,000
\.' ."-:.:. .
Run DatI! I Sl!pte.bl!r 11, "90Status Dal~ I Jolly H, (990Staton Period I J'lnt? 3D, 1970 to July H, 1990
I !~
LOS nt-llde!.L!) LlilltllY 1 r:rHl!,I'OH rnT 11m CII,.lr\IS5TflNI' lilI ,n cr ells r HU'Oln
Co-:,.t; by EI'-'I",'rol; I:, Line Item ~ CrJrotracl;
Pa~e Z4
PRo.lm : ROI MmO Bl U£ L1HE£l£MEHT I f UTlLH/AGEHt'I rORCE mOUHrSlIHE IHM' 2J UTlllTVlAGUICY 10m mOUHTS-- ------------------- ------- ---------------- -- ------- --(il--- -------(21-·---·_-- ---- --(31-- ----- --- (41- ------------ (51----- -------I6}--- ---------- (7)---- --- -----18 }---- -------·-191--- --- -----11 01--- ----------- (II) .---_••_. (12
BUDGEr AUTHORI2EO lOR rxrEHDITU~E COMI1I1M£HlS iNCURRED COST EXPEHDITURES FORms---- - -- ----- --- --- ----- --- -- --- --- ------ _.- -- --- -- -- -.-- ~ -.- --- ---- --_.-. -._.- ---. -- --- ---••- _.- --. ----- --- --- -.-_••------ --_.- --- CURREtlT VAR lANE
DESCRIPTION ORIGINAL CURR£tH mlon TO OAH minD TO om PERIOD TO DAlE PERIOD TO DATE IORECAST (11-2)
6,000 0 7,000
0
9,000 1,000 9,000
0
5,OOD 0 70,000
149,000 0 -Z,OOO
500 0 1,000
0
5,9JI
0
0 7,390
4,m
177 ,916
502
0 0
0
44,355
5,VH 6,000
0 0
7,380 f ,000
D 0
4,292 5,OOD
177,916 148,000
502 500
0
0 0
44,355 50,000
1861 U.S. SPAINT
F861 "AN AMER I(Otl
rBd3 PAWI( TEXAS
186~ LOMITA GASOLINE
f865 C011tlUHICOM)H[.
11166 SAliVA llAIER
1867 CARDm
F868 SOUTHERN CAlIF VATER co
F869 UHION PRClm RR CO,
1870 MCMILLIAH RIHtfREE OIL
WI PHILLIPS PETROlEUM CO,
rm UHALLOtAlED UTILITY/RESERVE
FAD II mOL SRHROSS 8ROR l£ll5
IMCS MC5 fORCE nmUHTS
100,000
10,000
10,000
10,000
ID ,ODD
10,000
10,000
10,000
o
o
41,731,000
462,000
50.000
o
46l,OOO
o
o
o
o
o
461,384
o
5,931
o
7,390
o
77 ,DOO
lll,916
502
o
44,355
o 461,37P
o
o
461,379 462,000
Z3 UTilITY/AG£HCY fORCE ACCOUHIS
UTIL TV IAG£HCY fORCE A((OUtlTS
50,117,000 47,m,30B
50,111,000 47,378,309
576,ODO 44,434,090
576,000 44,4H,OBO
- .. - ..----- .. - ----------- --_ .. ------- -_ ............_....... ......._----_..... ----------- ..... _- .... ---- ..51,249,597 0 47,214,836 0 46,334,577 47,"8,m
-----_ ... ---- ... ---_ ....... _-- ..... _.. __ ...._-- ------_ .. _-- ----------- --- ...... - ...... - ...........-_ .......
0 51,248,581 0 47,214,9J6 0 46,334,577 47,m,3D8
• 0.7
R'l" Date ' Se~.ten,ber 21, 1990Shtus D~te '.Iolly H, 1990Status f'er iod , June 30, 1990 to JulV H, 1990
t~'
LIIS fll·ICEl.ES CllIIN1Y H:rtllSI'OlnnTll111 (1II'IIHS5IOH!·IW.IECT COST REl'Ollf
[o"ct by E1C'1,,'~nt 1St LIne Iter" I;, Contract
Page 25
PROJECT I ROI MHRD BLUE LINE£l£t1I:HT r 0 SPHlAL PROGRAnS
" lIHE ITEn, 26 SP[[)AL PROGRAMS-------------------- ------ - ---------------- --- -- -------( I J--_.- - ----(21-' ------ -------13)-- ------ --(4) - .----- -- ---- (r, 1-- -- ------- - (6) --- ---- ---- --I 7)-----" - •• - -( Bj •• - -.---.---- (91' ---.- ----- (10 )-- •• _--.------( 111--- ------ ( 12
CUDm AmORim m [XPHIOITURE COMMITMENTS IHCURREO COST UPEHDlTURES rORHAS'---_.-- ---- .-- •••••• --. -- - - -.--.--. ----- -- --- ---_... .- --. --.----- ... ------. -. -. --- -. ---- --- --------- ----- -- -- ----.--------------.-- CURREHT UARIAHCI
OES[RIPTION ORIGIIIAL CURALHf !'ERIOO 100RIE t£RIOO TO DAlE mlOD TO DAlE HRIOD 10 DATE rURErASl 111-2)
APGOI PUOLIC ARTS PROGRAM
26 sr[[JAl PROGRAMS
SPECIAL PROGRAMS
2,728,400
2,728,400
o 2.728,400
o
I
o
o
o
2,728,400
2,72B.400
2,728,400
\
Run Date '-'?:;rptelll~~r 21, I?9UStatu5D"te I J'lly H, 1990Status Period I June 30. 1990 to Ju Iy H, 1990
:"~IJ''''
IW:; nt·lI;UE!' UIUrlTY T[(flHSI'Ulnnlllll'1 C\WIr-ll!:i!;lilll1'liI.l.lECI COS I 1/1:.1'01(1
C05t by EI~ment & Line Item & Contract
Page 26
PRDJHl • PO 1 METRO CLUE LI HE[L[MEH r I [ PROJECT RESERUELINE IlEM' l4 mJHT RESERUE--•••••• - ----- -- ---- --_ •• - ---. -- ------ -----------------(1)- ---------(21-- --- -------- - -(31- - -- - -- - --(41-- -- ----- ---- {5 1----- -------(6)---------· --- {71----- ---- ---(8 J._-- -_._--- -- (91----------- (10 )---------- _.-- (II) --------- ( I
BUDGET AU1HORllED lOR mEItDIIURE [Ot1l111MEllfS INWRREO COST EXPEllDlTURES IORECA--- --- --- ------ -- --- -- -- -- - ----- -- -••• _. -. --- - ------ --- --- --. ------ ------ - -- -- --•••-•••••••••••••••-.... --.-- ---.- -- --- -- ---- --- -- tuRRE NT UAR IAN
D£SERIPTIOH ORIGINAL mREIn mlOD III om PHI DO TO onl[ fERIOD TO DATE mlOD TO DATE rDRHnST (11-2
9999 PRO,IEtT RESERVE
99995 PROJHT mERYE
24 PROJECT RESERUE
PROJE[] RESERVE
64,129,000 1.712,051
64,129,000 1,712,m
64,129,000 1,712,852
o
o
o
o 1,711,B52
1,712,B52
1.712,B52
\.~.;;.
R'J" Dale : Seple,,~er 11, t9905Ial~~ Dale 'J~ly H, 19905tatu~ Period' JlJne '0, 1990 to July 31, 1990
''It, ..,,?,
L U ~j liIH; [' L E5 L lllJtln TH nH5~' n rnn T 1ot~ ClJI11'Il r.~j {UNP 1(1] ~I [CT L n ~jr IIn' (1 r~ r
Co-,.t ''',I Ek~h,enl;'" Line Itern & Cor,tr£lct
Page 27
PROJECT I ROI nETRO BLUE lIHEELEM£llT I A PROJ[(l REVENUE1I1~E IJEn. 15 PROJECI R£U£lWE- ----- ----- ------ ------------ ------------ .------ --- - --- (11-- ---- ----(2)---- .-. --.-. --- (' J -- --- - - - - - (4)------ - .-- - --I ~ )--- ------- - - (6)" - -- .. ---- --I i) - ---- ----- -- (B )-------------[9)--- -------- (10)-------- ---·--(11)·-······- (
ouom AUTHQR mp rOR ExrENb IT1JRE CDnMIIMEIlTS ItIcumo COST m£llDlTURES rom-----.-- -- -.-.---- --.---- - ----- -------. ---. ---.--- -- --- ----------. -- -._- - _.-- - -. ---- -- ----- -- ------ ----- .-- --•• ---- -••• - •• -._- •••• [URREHT VAR IA
ommnnH ORIGINAL (URAUI1 rrRlDD 10 OIiTE PERIOD 10 DATI PERIUD TO DATE P£RIOD TO DATE romm (11-
ROOOI UTIliTY BHTERMENfS -\15,000 -2.165,000 0 0 0 070,440 0 B70,440 0 870,440 '2,165,000
RCOOI [DHSTRUmOH [051 SHARIHb 0 -4,130,000 0 0 0 -416,625 0 -1,721,08' 0 -I,m,m '4,730,000
ROOOI DOCUllIHT SAlIS -100,000 -1J7,OOO 0 0 0 0 0 0 0 0 '137,000
REOU RERL £STAlE mEHUE -1,264,000 '1,415,000 0 0 0 16,21Z 0 -5', B04 0 -53,004 -1,425,000
RIOOI INSURANCE OIUIDEtlDS 0 -4,000,000 0 0 0 0 0 -\O,75B 0 '10,758 -4,000,000
R1l001 nlsmUIlEOUS REVENUES 0 -2,530,300 0 0 0 0 0 -351,000 0 -357,000 -2,530,300I
RUOOI VEHIClE UASEBAC': AGR~EMEHT 0 -4,300,600 0 0 0 0 ° 0 I 0 0 -4,'00,000
_._-~_ ..... _-- -------- .. - .. ... ----_ .. _--- .. __ ... _....... _- -------- ... _- ----------- --------_ .. - .. _----- ..... -- .. ..- ............ _- ..... __ ......._--- -----------25 PRomT RrUEIiUE i -1,489,000 -19,m,lOO 0 0 0 460,027 0 -1,272,205 0 -1,272,205 ·1~.2B7,m
----------- ----------- ----------- ... ---------- -- .. -_ ... - ...... - --_ .. _---_ ..- -----_.........- ---_ ..._----. ...---------- -------_ ....... -- ... - .... - ..- ... -
PROJICT AEUEIlUE -1,481,000 -19,297,300 a 0 0 460,OU 0 -1,272,205 0 ·I,272.m ,!p,287,m
----------- --- ... - .. --- .... ----------- _.. --_ ... _---- ----------- .. _.._------- ----------- ----------- ----------- - .. - ..--_ .... -- -------- ... --GRAND TOTAl PRBJECT 770,801,000 846,94".67 576,000 8J1,156,492 m,n8 797,116,997 174,859 736,974,070 0 135,329,007 846,949,267
CASH· FLOW
~,I;.......... ";.~#.,
METRO BLUE LINECASH FLOW PROJECTION
1987 OJ
846.9..............- -.--- - .-
1990 OJ1989 OJ
IPI-fVSICAL PI'1OC!FESS 98% I 735.4
1988 OJ
./
./
./
..-./
././
,/
,/
,/
,/
//
I/
I/
I/
//
,/./.
Bl..OGEn SS469AC'Tl.I.o'C $737.2
FOFECAST: $8469
1986 OJ
1000
900
(f) 800([« 700-.J-.J0 6000
LL 5000(f) 400Z0-' 300-':2 200
100
01985 OJ
FORECAST -- ACTUALS - - - - BASELIl\E
JUL 1990 JAN' 1988
BUDGET AND FORECAST DOES NOT INCLLDE MC-5 COST
--_:>
~)
TRflNSCAL
~\'-
METHO BLUE I_INECnSH FLO'" DATn LINE ITEf>1 1 nmu 25 2G-Sep-'30
------------------------------------------------------------------------------------------------------------DOLLARS I FOREcnST I FORECAST I TOTAL CASH FLO~ 1X 1------------------------------------ 1
I 1('(10 I LESS RESERVE I nESERVE ONLY 1 FORECAST 1 ACTUAL I,------------------1---------------------------------------------------------------------------------------1I PERIOD I MONTH 1 CUM I MONTH 1 CUN 1 MONTH I CUM I MONTH I CUM I1------------------1---------------------------------- 1
JAN 85 I I I I I 1 1 I 1FEB I 1 I 1 1 1 I IMAR I I I 1 I I I IAPR I I 1 I I I 1 IMAY I I I , 1 I I 1JUN 1 I 1 I 1 I I IJUL 1 1 1 I 1 I I IAUG I I I I I I I
THRU SEP I I I I I I 1OCT I I I I I I 32,846 32,846 1NOV I 1 I I I I 2,264 35,110 IDEC 1 I I I I I 2, 148 37,258 I
JAN D6 I 1 I I 1 I 1,742 39,000 1FEB I I I 1 I I 2,421 41,421 ,MnR I I 1 I I 1 2,3'36 43,817 IAPR 1 I 1 1 I I 3,443 47,260 IMAY 1 I 1 I I 3,02'3 50,289 IJUN 1 I 1 I 498 50,787 IJUL 1 I 1 I 3,7'32 54,579 IAUG 1 , J I 3,047 57,626 1SEP I , 1 4,640 I 62,266 ,OCT I I , 4,204 I 66,'*70 INOV 1 1 7,'383 I 74,'*53 IDEC 1 I 4,306 1 78,75'3 I
JAN 87 I I 7,644 1 86,403 1FEB I I 4,'373 1 '31,376 IMAR , I 4,388 1 95,764 IAPR I 1 6,333 1 102,0'37 IMAY I 1 5,773 1 107,870 IJUN I 1 1 5,431 , 113,301 IJUL I 1 I 5,552 I 118,853 IAUG I I , I 15,777 I 134,630 ISEP I 1 I 1 6,481 I 141,111 IOCT I I 1 I 10,988 I 152,0'3'3 INOV I I I 1 1 17,448 I 15'3,547 IDEC I I I I I 14,'364 I 184,511 I
JAN 88 I I I I I 11,36'3 1 195,880 IFEB I I J 1 I , B,Bll I 204,691 IMAR I I , I I I 14,840 , 219,531 I
I\
~
't~.1
TRflNSCALMETRO BLUE LINE
CflSH FLOW DflTA LINE ITEt-1 1 THRU 25 25-Sep-'30---------------------------------------------------------------------------~--------------------------------
DOLLflRS I FORECflST I FORECflST I TOTnL CASH FLOW I
X 1---------------------------------------------------------------------------------------1I 1000 1 LESS RESER\-'E· 1 RESERVE ONLY I FORECflST I ACTUAL 11------------------1---------------------------------------------------------------------------------------11 PERIOD I MONTH I CUM I I>IONTH 1 CUM I MONTH 1 CUM I I'lDNTH 1 CUM I1------------------1---------------------------------------------------------------------------------------,, nPR , I I , I I I 16,925 r 236,456 I1 MAY I I I 1 I 1 I 13,321 1 249,777 I
JUN I I 1 I , 1 1 20,199 1 269,976 IJUL I , 1 I I 1 I 20,235 I 290,211 1AUG , 1 I I I I I L6,041 I 308,252 ISEI=' I I I I I I 17, 879 I 326, 131 IOCT I I 1 I 1 I 11,057 I 337,IB8 1NOV 1 1 I 1 I I 25,7L,5 362,933 IDEC 1 1 I I I I 21,558 1 384,491 I
JAN 83 I , I " I 15,054 I 399,545 IFEB I , , I I I 30,105 I 429,650 1MAR 1 I I I I I 17,121 I 446,771 IAPR 1 1 I I I I 18,704 I 465,475 IMAY til 1 1 I 21, ('47 r 486, 522 I
, JUN I I I " I 20,859 I 507,381 II JUL I I 1 1 I I 18,065 1 525,4Lt61I AUG 1 I 1 I I 18,939 1 5Lt4,385 I1 SEP I , 1 1 I 19, Lt56 1 553, 841 I1 OCT I 1 I 1 17,BOO I 581,641 1I NOV I I I I I 15,812 I 597,453 II DEC I 1 1 I I 23,046 I 620,499 1I JAN 90 I' I 1 I 30,361 I 650,850 1I FEB I 1 1 1 I 6,380 1 657,240 II MAR I 1 1 I I 16,2'32 I 673,532 II nPR I I I 1 I 11,018 I 684,550 II MAY I I 1 1 13, BS7 I 698,437 II JUN 1 I 1 I 22,B37 1 721,274 I1 JUL I 771,3'31 I 7"71,3'31 860 I 8GO 772,251 772,251 I 14,084 I 735,358 1I AUG I 10,487 I 781,878 860 1 1,720 11,347 783,598 I 1 II SEI=' 1 9, 64 L, I 791,522 eGO I 2,58(/ 10,504 794,102 I I II OCT I 8,Lt25 I 733,347 I 654 1 3,234 '3,079 803,181' I II NOV I 7,825 I 807,772 I 560 1 3,7'34 I 8,385 811,565 1 I II DEC 1 7, 086 I 814, S5e I 560 1 Lt,354 1 7,646 81'3,212 I I I1 JI=lN '31 1 6,172 1 821,030 I 560 1 4,914 I 6,732 825,944 I I II FEB 1 5,407 I 826,437' 560 I 5,474 I 5,957 832,911 I I II MI=lR I 4,377 I 830,8141 560 I 6,034 I Lt,'337 836,848 I I II I=lPR 1 3,720 I 834,534 I 560 I 6,594 t 4,280 841,1281 I 1I MAY 1 2,8'37 I 837,431 I 56(1 I 7,154 I 3,Lt5" 844,585 1 I I1 JUN 1 I, BG4 I 83'3,295 I 500 I 7,654 I 2, 36Lt 846, '3','3 I I '. r1----------------------------------------------------------------------------------------------------------1I TOTALS I 1 833,235 I I 7,654 1 1 846,'34'3 1 I 735,358 I-------------------------------------------------------------------------------------------------------
\.J
''''-.''
TREND REPORT
'~ .;:
tern. I HaOleRq~ DaleSelection
,~,~.
: Serle~or.r 22, 1990I Greate. Ihan o. e~l/al to lREHD 1891111
lUS nN~ElES [UUNIY TR~NSPURrATION COMMrSSIUHF'rHl,JE C1 FOh'''C fiST 'HUH) DeiHl I. I-:U'IWI
!Iur tr'd loy rHU·llJ 1-1"" f, WI:":
,...... 'I'a:)!.'
PROJECI I ROI "IlRO BLUE L1HE--- ~ • __ .. _ ..... ------ ............. _. • • .... .. __ .. _ .. w ... ... ......... _ ... ..... .. ... __ .. .. .. ._ .. _
lREIlDIIUIlBER HEM
L1Hf
11£" tDHIl DEStRlfT1D~
lR[II~
U~LIJE-- ------- .. _.... ----------_. -------. ---- ---- --_ .. --- ---- --. -- -.. -- --------_ .. ------ ---. --- ----- -- --- -- -_ .. -- - -.. -_ .... ------ -._-_ .. ---- -_ .. -...... -.....
,~
18912111871211
Hij0201mommolOlmoZO!19002011700201mmlnwol19002011900101HO0201!tOG20J110m 1190020119002011900101mom1900201mo2Ol1900201mOIOImOIOImommolO!1900201190ml19002011900101mom19002011990201
mommom1900101molOl1900201190m2mOIOI
rrFrf,[
[
[
[
[
[
[
F[
[
[
f[
[
[
[
[
f[
fFr[
[
t
111T1T1
0124
73nB2J23232J1)
2J232JlJII2'Zl21B2Jn2l132l2}n2J2l2Jn13lJ24
H0104060701OJ
mo9991
[J112
F10JF104fI06[102[204FlO8[110Fll7[402[404(406[BOlF806[80BFBlO1914f916f9l0f911Fan1m[onF919F854F861[BMF069F069moV9V9
(115CI16C114romH0940Hmo110960
RIUI5£ FOR {mllR~U ~Em & OfSlttl [IiAlitEREVISE fOR tOlITRAl! mID !, DEmH lHAHtE
TOIAl lBml1
BlUIS£D [ORElIISI B'/ RtLREulSED FOREEAS[ BY WR£UISID IORHA51 ~Y RLtRfUIS£O IDRHOSI ~/ RleRmSEO lomm CY R([
REVIStD IOREtAST CY R([
RE'I15[0 FORHASl or RttREUISED fORECAST B'/ RetREVISfD fURHAST BY RetR£V15£D rORECAST BY mREUISEO IORHASl BY RCCREUISED fORms! BY mREUISED fomm BY mREVISED FORHAST BY RCtmlSED [ORECAST gy RCtHUI5£D FORECAST R'I mR[UISEO [ORHnST I;Y RCCHOmo lomm BY PC[
REUmo IDR~tASl BY R([
RE'IIS[O IORHASI sr RCCmmo Fomm RY mHU/SED FORECAST BY mmlSED rORHAST BY RC(BrUISED [OmA5T BY mREUISEO FOREtASl ~Y R([RI VIS EO fORECm BY RCtREVISED [OR[CASI BY RCCREVISEO [OmAS[ BY fit(
mmo FORECAST BY RCtREUISEO fORum BY RttREuISED FORECASI 8Y R((
TOIAL 1900201
REUIS£O RID 10mASI - FEr. 90REVISIO RI0 romm - m 90REVISEO RID [ORECnSl - HB 90WJIS£O RIO rORECAST - m VGR£u[SrO R[O rORHASl - He \0n(U1Sto R1D FOmA~[ - m '0REVISED RIO fORECAST - FER 9~
-1,\00,0001,160,000
m,6vO-214 ,'iOO
-1(1,000544,000I J ,DOD
-45,9QO400,000121,000-19,000-15,1)00
JJ,OOO5,000
-312 ,00026 ,000
16&,000-}5,OOO-9,000
-100,000-m
-121,000-4,000
-I, ,000-59,000-1,000
-m,m-[ ,DOD-1,000-8,000•2, ODD
-500·n,920
-m,ooo703,000
-n-25,10034R, ROO
1,621,600UOO
Rel,or t HaMeR',n ~dle
Select ion
\:.: ..0;')..._ ..... 1-
: S~I,leffll,er 12. 1990• Grealer Ll,an ar eqY"I lo 1RENO 1091211
LUS IHIGELE5 COllln"r' HoHI~,J'OWI(I III/Il 1'111'/1'11 ~;'d 1.111f-' liO ,I [t: T r U I, [C" :.; 1 lin. II I) IH. r II I I "'-I' 01, I
50r ted loy llinw 1-1". I;" \.II;S
......., I'dge
PROJlCT I RO I "lIRO BLU[ L1H[........ ~ -- ----- -_ -_ -_ ----- -_ --- ~ .. ---_ -- ---_ ---- -_ -_ -_ -- .. -_ -_ -- - -- - _ ~ -- -_ - --_ --_ -_ ..
TREI'OtlUMBfR HE"
LItlEITtn (oltTa DES(RIf noN
TRflWURLU[
-.... --- ....... _....--- --- ... -------------- -------_ .. -- --- ---- ------ .... -- -------_ .. -- --- .. -- ---_ .. --- --_ .... --- --. - .. -_ .... -- --_. -- ---- ----_ .. -_. __ ....... --_ ......mm2mom
1900m110020319002031900203m0203mommommomm020}mommom
.mommommomHOomm020}momT90020l
m0204T100204m0204T9002041900204m0204190020419002041900204190010419u0204mom19002041700204T90m419001041?O0204190020419002041'100204
TTTTTTTTTTTTTITTt
RRRRRRRRRRRRRRRRRRRR
9707
9\0101010101010101010202020407DB24
2121112121212121212l21212l21211\21212121
H09~5
H~975
mo[117[265
W6tH5cmoC415W5t4l6Ot495momoU60POD51m9HOlIpom9999
~SOOZ
AS006RSOl4RSOl6ASUnASOB?AS091~S09l
AS094AS097RWHASIOORSIOIn5IB5RSI&9AS195RSJOlASJ04ASJ4BRSJB5
HVIS£D RIO IORECAST - m 1r,REVISED Rill IORHRS1 • He vo
TOTiIL /900201
mmD COIIS1RUUIDN FORE[~S1
REVISED COIISTRUllIOH FORECASTREVISED COIISTRUCTIOII lOR~(AJl
R[U(S[D COIlSIMmll 10RfmTmmD tDllmmlDtI FOIHASIREVISED COllmUCTlOH FORHn,rRlVI5U COHSTRUllIOti FORECASTH01S£D COIlS/RUCmtt FORECASTR[VIS[D (ONSTRUCTIDN FORmSTREVISED tOllmUCTlOII fORHASTREVISED tOHmUnlDH FORmSIREVISED tOlISTRUCTlOIl FORUQSTREVISED (OH;TRUClIOH fORHAStREOI SEO COfISTRuClIOll fOR£CASTRlUIS[D mmumOH FOmmR£VlSEO [OHSTRUmON FOmmREVISEO tDIlS1RUCTIOH FOmmR[VISEO COIISlRU(TIDN JORHRSI
TOTAL 190010J
REVISED REAL mATE mumR£UISEO RtRl ES1Al[ FORHASTREVIS£O R(~t Emu FORHASTREVISED URL ESIAT[ fORECASTmmo R£AL £STATE FomASIRf.Um~ Rm ESlAIE FORHAS1mmo HRL ESI~![ 10,[[1151mmD REAL ESTAIE FommREUlSED REAL ESIATE FomilSlR£UIS[O RERL ESIAT[ mumRLumo RlAL mAl[ mum~EUlm ~lAL £STAT[ fOHCASlmmo REH mAT[ rom~ST
mlm HAL ESTRIE FO~[(R51
HU1SED HAL [STH£ IO;:£CilSlREUISfD HRL mAIl FOli[(nSTRLU1S£D HAL [STAlE lommREUmo R[AL ESTATf IORHRSlREU1SIO mL mAlE FOIHilS]ml5[~ HAL ESTAlE FOHem
-;0,100J2,50()
1,941,927
m,OUom,ooo4',0,000-1,000
m,ooo-IBO.OOO
I, lOO ,000-1,00040,000
110,000150,000-1,000
-210,00050,000-1,000
100,000m,ooo
-1,105.947
2,151,053
6
50I
-6,000-50,A45JOIi ,OliO100,000
],ill200.000
H,RROI.N~~,m
&2.4152,HO
m40
UOo50, MO
200,0002,m
Repor t IlameRun DateSe lee t ion
,),-....../I Septe..~er n. U90, Greater than or e1"a I to lWIO TB91111
L US (HIGH F: 5 en litH '( TfW1'IS PDfCfil T TUtI C01'1111 S~; UI HPIW,JEcr FlIfn, ':Il~;T '1ln.I'j(o Ill. 1111 L 101'111; I
Sor'ted hy I fn I'll! 1,1", F, WI~!)
'-.,...' ,Pa9P. ,
PROJf.tT • ROI tiriRO WI£ LINE
mH~
lIUMC£R
mom19001&4T900204
1900105mom
mom
1900307
T900'ORmOlOR
mommommom
HOMO\T90040 i
mommom
ElEM
RRR
RR
1I HEIIEM
2\2121
2\21
25
21
0124
010124
0\0\
0101
[OIiTi
ASJ96nsmRS'9R
AS249AS40'
RUMI
AS411
[415
9999
mo[5109999
emoe355
e265[215
OESCmTlOH
REVISED REAL ESlm fORWSTREUISfO HAL fSTAH fommmISfo RIRL [SlAfE fomnSI
lnl,ll T900704
R£umo RtH ESTAIE fORHASlREUISED mL ESTAIE fomASI
10TAL mo 205
ESTlMAlEO R£VENUE fOR UEHI[Lf IEnSf AGRW1ENT
TDIAL 1900206
A~O HEW REAL ESTATE mm
TOTAL 1900307
REUI5l ESTIMATE fOR [415 [lAIMREUISE ESTIMATE fOR [415 [lAIM
TOTRl mom
REUISf fomm fOR miD Of PEDfS1RIAN omrAsmmISE fOmA5l fOR miD Of rEOESTRIAN OUf,Rl'ASSESREVISE fomAST fOR HBIO Of PEDfSlRIRII ovmASSES
10m 1900309
LRtIOS[RPf SCOPE TRANSFER fRDll em TO 07.70LRNoseRPf SEOff TRRNSfER fROM [J55 TO miO
TOTRL T90040 I
TRRH'iHR lAHosmf StOPE mM W5 10 emTRRllSfiR lRNOS[APE 5[0['[ fROM [U5 TO e265
TOTAL mom
mHO'JlllU£
31, BOO41,5002,m
1,042.008
90031,185
H.OD5
-5,000,000
-5,000,000
15,000
15,000
-1,300,000l,'OO,OOO
-1,500,0001,945,000-445.000
2eo,000-leo,OOO
460.000-460,000
o
~"PDI t Ua.."RUh Dale5e lee Ii 0"
I N.~/I 501' t""loer 21, 1990, ~r"illor lI,a" or rq"al Lo JHlIo lB91,II
I Il~; nllG FIE!; r 1I11111 ',' I Ii 1111 '~r'l linn I I III ( (fll'II-U 0; ''>.11111""'II,IU:I I HI'r.r ll'j r 11;1111:0 "11111 L 1,1: l'll'i I
~'1I1 1; ..>1 I, \I I r~ I: ~II) /-I." ~, ~II.;:,
Fage 4
nOJE(1 'tOI 1l[1~O tlU[ liNE
fRWDtlUnCE~ mil
lltlElIEM [OIH~ OEmlPIIOII
HEHOVAlU[
- .. ------ ------ ---- -_ .. ----- ---------------~- '"''' ..... --- _.. ----- ----- --- .-- ----_ .. ------- ... -- ~ _..... ----_ ..... -- .. --- ---- --- --_ .. ---- _ .... -_ .... -- -- --T960ol(l}
1700404
mom
HOO~f)2
mommom190050}T/OGmmomm05D}19DO~0}
m05D}mommomlVOommom
m06011900601
190060,
HM~O;
01
01
01
2}
BZ}
nuZ}
Z}
2}
HBH2JH
0110
07
07
[W
tW
tm
FlO2
F104FI06FmFmFm1214
rz"1217F404F806Fa 10F8H
emo"RIOO
H8H
11815
HfltlUROn fROJ RESH ,TO t26' J OR tr,ciO M.llo scon
10Hll mu·iu}
H~IISf[R fR(IM nom! Rt5W
•R"'rDr t Ha.~
R'm Oat~
~~I~ctio"
:'t~,;
• S~rl~.l,p.r 22, 1990I Greatrr thdn Dr e~udl to IRIHO T8917.11
L II S (HI fa: I E S r: 1111/'1 I '1'T " nN<;f' II In n r [fll'l I:' 1'11'11'1 I ~; r, I I' N!'IWJfer I 1IrILr.n~; I rrll'~1Il l,rlllll. ';\ .. I'PHI
Sllr tco! I,') llll"tHI "I". ~ ~J1;~i
• ;;'10;".-.'< I'ag",
rROJW 'ROI nmo Rlur lIHE
fRUlO L1HE TRfll[,tlllntER HEM ITEM COtHI m[RIP 11011 URI.lII
------- ------------- -- .... -- ----------- ----------_ ......----- - .... ----_ ... ----- -_. -- -- ------.---_ ... ---- - -_...... _. -.. _--_ ...
----------- ..Tal RI 190060} 1,1\5.000
m0604 T 06 HS II lRAIISF[R HOM RlSfRU£ TO HBll 10 COliER fORICm 1,700, ('00----------_.
101Al 1900604 1,100,000
H0060S T 06 HBI2 TROf"rrR FROM RlSUU[ 10 Hnll 10 [Om lumOSl I, ~r.o, {'OO-------
10TOI mU~05 Z,650.0('0
1900606 T 01 miO IHCmS[ COtlTRnu om FomASl 1,500,000------------
Tonl T91,061)6 !.SOO,OOO
1900607 T 01 (115 (HMIG[ FORHAST (0I1MJTtlmI ntH ,m mY-E [,[f,ROOT l,m,'lOO._ .. -----. __ ...
TOTAL T900~07 1,4n,Ooo
1?00610 T 09 cm 10RHAST ItICRJRSr lOR MtJ[O s(or[ ~ (HAH{;[S 950,000_... -- ...-------
IOIH IYOOAIO 850,000
1900611 T 01 £495 romOST 11l[R(RS[ fOR (1IAil{;[S & mE/lm OutRHERO SB7.600----
TOTAL m06ll 597,.lOO
1900612 T 01 (175 FORECAST (HA"GES 93,000-----_ ... __ ...--
rOTAL 190061Z 93. 000,1
mom f I 01 em 10RHAST REVISION -AOO,OOO--------_ ... --
TOTAl mom -600,000
T900A14 I 01 [510 rORHnSi [HA:IG[ 15... 000------ .. --
10! AL /\,0('614 155 ,O~O
Repor I IldlnER'm Date~elect 10"
1~)i
I 5~~te"~er n, 1990I [,realr, Ihan or r~IJal to IRWO T8911\1
1.05 MIG E l [S C [lllil f"1' .~ II ilt~S I'IH, 1 fl1 I OH CIlI'Il'1 T~; J J UIII'rlU~J[CT FIW[LH~~T fI,U-ID DC) III L 1,lr'III, I
Sur tp,j loy I flUff) ti", i, ~I[;f.
..........,. rage 6
PROJECT I RO I "URO BLUE liNE.... - .. -- .. -- --_ - -- _ __ _ 00- __ " .. .. __ __ __ __ __ .. _ __ _ h ..
milOIlU~18£a
m06151900615
T?DUU
mom
mommomr~oo618
1900619rmmm~618
mommom1900618momT100618mommom1100618mom1900618
mom
1900670
mom
H£"
rTTrTT11TTTTII5S
llllE11£"
G202
01
01
010\01010101020201040404GBG8II11
07
07
0\
[OIHI
P085\1'0852
H840
£415
£276cmcmcmwoo£490cm£560H0885[114[\17
cmP82Spm£0022Eom
H8J1
Hm
om
O[SrWTlOII
rOReA5T [HHUH (Ollf'lIlSAlIOlI rUR rUlr PHt IRII:'Krow,ST lllnt'r,r (UMHIlSnIlOH rOR nAT 1:[0 mo;
IOIAl 190061-
rORlmr WilHG£
TOIAL mom
IORUAST IfllHASE
rOHIl H0061l
SHOW IHG ACTUAL ClOSE OllT AMUUIIlSHOUltt& ACTUAL ClOSE OU I AnOUIIISHOWItIG ~C1UAl ClOSE our ~l1oum
SHOWHIG AUUAL CLOSE our I1nOUlIISHOUlll& "mAL CL05E OUT RMOUIHSIlOWBIG mUAl CLOSE OUI RaHuur5HOUII!\; AClUOl [mf OUT RIIOllln5UnUI"& A[lUAl ClOSI our AMUliKISHOW\IIG R(IUAl WISE CUI illlOUlHSHOWING AC IUAL ClO!:>£ OUI AnoumSHOWING ACtun ClOSE our RlmU"1SHO~ING AmAl (lOSE our AilUumSlIOUING AcrUAL ClOSE our AnUUtlfSHOUING ACTUlil CLOSE OIlT AIIOlillTSHOWIH& Amnl ClOSE our RMOUIIlSlIOulIlG AmAl ClOSE our AMOUtlT
TOIAL mom
romm CHRNGE
IOIAL 1900.19
rORmST CHAllG[
IDTAl mom
romm mlHTIKG [Olill COtIM\lMEtllS
TOTAL T9(lom
TR£llD('ALU£
-ZOO.OOO,00,000
-l~O,OO(J
-m,ooo
l,OOO,OIlO
l,OOO,OOO
m19
714944H6159m
lOO, .1<7U'i10').58mmm
J5,OM15,(100
)<'5,179
m,ooo
500,000
460,000
460.000
183
183
Repor t ~••eRun O~te
Sflect ion
(','Ir~"
r S~rtem~er 11, 1990I GrealN than or f111al to IHHO 1891211
LU S 111'1[, FeL ES [I1II1I1YI J.: 1l~1!; P Dr- Tn r 1111'1 [llI'I('I{~;~' I 111'1PIIILIII; I r (Wf 1:1I:; T I r,:l.Im Ill: 11111. HI 1'lIln
50r't"d loy 11,FlHl ~lu, r. lW',>
~.... f'.~" 7
PROJHI I ~Ol MWO RIII[ LItlE
mHOHUMBER ELEM
lIHfIH" COHII OESCRIf'IIOH
TRnwUnLU[
............. _ .. _ .. ~ a • .. .......... _ ~ ....... .. .. _ ..... .. __ • .. _ • .. _ .. .... _ .. __ •
mom
mom
mom
1900626
1900627
1900628
1900619mommowmom
190063019006301900630mommom19006301900630mommom1900610
T
S5S5
RRRRRRRRRR
01
02
05
12
08
15151515
21212121212\11212121
C424
F'om
f865
(420
"C005
mas
MPOIMPOl4MPOl8MP09?
ASOUAS067AS072AS07lm8l05097ASI81mOBAS26IAS1lD
rmAST CHAIIGE TO RlfLECT HOSE OUT
TolAl H006Zl
FORHR5! ADJUSTMlHI
TOIHL mow
rORmSI CHA'lGE
TOTAL mom
lomAS I CHAlltE
ToIRL 1900&26
FORHAST CHANGE
TOTAL 1900627
FORECAST
lOTAl mom
m REAL ESTATE SERU!m rER J. WIlEY(tRCTCIREU REAL ESIAT£ mums m J, YllEY(tACTCIREV HAL [SIAIE mums PEr. J. YJllYllAClllm REAL ESTAH SERums rlR J. YJLLY(lRmJ
TOTAL mom
REV HAL EST. fARms FER J. V1LLYIlRf.1[1 61171'0HU REAL fST. fARms m J. UIlH(lnCTCJ 6127mR£U REAL m. PARCllS rEA J. UJlEYILIlUtj 6117190REU REAL m. l'ARms PER J. UIlEYllAmj 6117190m REAL ESI. "ARms m J. UllEYII.R[.T[) 6mmRfU REAL m. rARCElS m J. YllEYllRml 6127190~EU RlP.L EST. mcus rER J. VllEHlACfCI 61Z1190m REAL EST. PARms f'ER J. VllEYILAm) MU/fOREU RlRl £!i1. rAHElS PER J. VIlr.YIlA(T[ 1 M21mREU Rm m. I'RRms m J. YIl[Y(lA(1(1 6127m
696
6%
12l,OOO
W,OOO
-700,000
-700,000
m,ooo
125,000
4,047,900
4,047,900
65,000
65, ODD
-l,125,000-21,000
-400,009-m,ooo
-1,978.000
6,000-15,m49,475
-m,ooo11, ~oo41.110-i,OOO
518-200
50
Rrr,ort Ila"rRun DalrSrlrcliDu
.,t', ,II
I~~I Seplr..~rr 11. 1990I Gr~,'lrr lI,a" or '-"l',al 10 lUIlD 1091111
tus ntll~FLES cnlill 1',IIU\lISf'Or~lIlT Tnll enlllil S', IIII'Il'I\O.I[I:r IlJl:L1:II~;l 11:111lJ 111.11111. Iii 1'111,1
Sor 1.L',J by 1I~[l1ll 1-1,). ,', wn',
~...~. Pa'Jr a
tROJ[[T I ROI IIURO alUI lIN[
mHO lIN£ lWIOtlUIIBER m" I 11£" COUll OESER IflI 011 V~lUI._--_._........-.-.........+._----------..".----.--_..._----.._---...-......._- .-. _._...-------.,-,.._..-_......---- -. -_.---------- ---
mom R 21 ASH] m R£Al m, l'ARms rlR J, m[Y(l~ml MUI90 I,JOO1900630 R I 11 Asm REV HAL £51. l'ARms I'[R J. mlmnrH) 6liim I, luD1900630 R ,
11 Asm HV REAL £';1. PAHllS f'ER ,I. ~ll£'l(lnml 611i190 I,JOOmom R
I1l ASW R[V RIAL m. l'AHliS m J, WIIl\'(lAlHl Mllm 11,000
T900630 R 11 Aml R£V HAL m. r~R([ls m ,1. VIl£YILACT() 6il7l90 100,0001900630 R 11 ~m8 HV k1Al £ST. I'RRlllS IH J, UllHllnc III 611li9fl 7,500mom R 21 Ams RlV RIAL lSI. I'ORCEIS m J. Vlll'lllR(ft! .111/90 4.'.05mom R 21 ASR£l RtU RIAL EST. PAkt£lS PER J. VIl f'fIlRLlL) 6/U190 '966,000
-~-._--_.
TO 101 T900tJO -1.198,on
1900631 T 10 "ROn RlO COHW'IlllIOIl fORHAST " omnOl 61J1JI0 -1,00('.000mom s II [002 HV lOllSTmT[Otl romm II UlmOT 6il7/~O '665,351HOWl S 11 IIC058 HV COIlSTRU[1JOlI Fomm n ~moo, Ull190 -m,o~o
mom S 15 "POll, RIU COtlSI~lI(TIOlI FORECAST N omool 61;7/90 '~,mmom S 16 10005 REV COllSrRII[1JOII FORlmT " ottr:ool ;,/111'10 15.000H006H S 16 1001 RIU [OllSTRUCT[OtI romm II omOOT 6i17m 95.01'5HOO6H S 17 ~RO} m COtlmUnUII FomAST " mRoor 61U190 14,17.1mom R 15 ~VOOI REV £OHSHUCTIOfl rORHRST 11 omaOT 612//9Q 700,000
---~- -._-Tml HOWl '1,715,778
1100631 r 1J f \06 m rO~(E Al(T I BRICUST - " m~OOl ~iZl190 '~,10,or,o
1900m F 1J I lOB RiV 10m om FOUCRST • n nu;~UUT 61UI9O 2, ~UO, 000mom f 13 rm m rOR[[ A££T rOREeRS! - n ouu:nr U2i19u 42.50\01900611 F 13 Fll8 m rom ~[(T FlIRI[njT • " omoor 6mm -ll,mmom F 13 mo RTV Fom om Fomm • II DEmor iJmmo -mr900631 F 23 F806 m fom Am FORICAST - " omOOT &/271?O 31 &T900m [ 1J f 810 RlU FORf[ Am FnmRST • 11 D£tROOT 611/190 -14mom [ B F8£4 REU FORtE n((T fORHPST • " nmUOT 6/17110 ·811mom F 23 F818 R[U rom om romm - " omool Mum 400T90W1 f 23 r054 m Fom ow FomOST . " urWIUI .l17m 159,000
~-----------
10m mom 1,169.358
mom I 01 £275 FORECASI (HAUGl 100,000mom T 06 HOII [OHem CIlOllbT l,m,500mom T 06 H812 FORllRST £HRllbE ~.OO ,0(1019006J 1 1 ~7 HOB rORHAST CIIAtiGI 196,000mom T 07 Hm Fo~ms r CHAIlGE 1,000,000
-- - --_.~-
TOIAl no,1.1> Z1~28,500
F900m 1 10 "R007 mISE lICURMll Fomm T. sr[lj[I!S(~;;~110J -l,090.000
Report HaOleR'ln O~le
Se lee li on
\ ::;'TRlir' ,I SepteMber Ii, 1990 .I ~redter thd"~ or e~llOl to lRWO 1691211
ILOS llNr,rU::S CI.llINTY 1I,ntISF' IHiT flT Ilm 111111'11 ';~j r IHI
1'lW,lECT FIII'U:II'., r TI:IHI.I 111.1 fill. 1:l1'IIIUSot'1:I:.·,-J l,y Il\CHO Nfl. I;. WI:'i
''''~...;... f'dge 9
PROJE[1 'ROI MmO nLUI lIHE
IREHDHUIIBtR HE 11
lIHEITEM IOIHl OEStRll'llOH
miloVALUE
- ~--_._- .. -~ ------ ----- -- ~-_ .. __ .. _--_ ... _------- --'"' .. --- ... -- -~ .. ----- ---_ .. -------_ .... ----.. -_ ..... ~ -- -- -- --_. -_ .. ---- .... -_ ... - _. --- -_ .. - .... -_ .. -_ ... _......
momH00614m06H
1900mT900m1900m
1900636
1900631
mom
momT90W9mom
1900101
1900701
190070J
101010
090924
04
24
OJ
1515
24
01
10
MR008MR009MROl2
K0902KlIOt9199
[llf
9999
[115
RCMt5RCOOIRCOOI
9999
(415
AROI
miSE INSURAH[ mmST L mu[Il~16mml
RIOISE IIlSURrIllE rORHAST T. SIEUltlSI61l919OlREVISE lflSURAIlE romAsr T. mULHSWlVI9~'
IOTAl 1900i)~
AUntnn SEt SERV Bu~r;n 10 KR01/999!ALLOCATE ~E( SERV ~UOG[T In K80J/????mOWE m sm Buom TO KROI/99H
. TOIAL T90W5
AOJUST 10 r [lIAL ClOSE -OUT UOLUE
10TAL 1?OW6
mISE RESERVE TO ACCT FOR FUI'JRl CLAIMS
TOTAL mom
REVISE CACK 10 PP.£UIOIlS RIO FomASI
TOTAL mW8
R[U\5[ REVEHUE m MD£GROOTlOKJV FOP-E(1l5Tmm mEHUE IH n omOOf/or.JV rORnRSIREUISE REVEHUE PlR MO£GROOf/O~J~ 10REtASl
T01Rl mom
REnOUE RESERVE rOR iTHlIlOm [lRIM
1DIAL mom
REDU[( URlURIIOH or (415 ClWlIl VElDOH i-IHO
10lAl mOlC'2
AO.1UST RRllROA[i RS fUR IlIiRl SURIJEr rnRHR~1
mAL HI)oi03
-500,000-540.00088\000
-I,155,~OO
-1,471,70290J,495m.m
-9,m
-',405
7,m,086
i ,Jl4,006
-1,473 ,000
-I.m,ooo
-1,740,500-1.965,000
1,9Ii,OOO
-1,789,500
-9,m,m
-9,755,29J
-1,500,000
-1,500,000
-1,000,000
-l,OOO,OOO
•Repo rI 1l~I"e
Rom Da teSelect ion
.:'~,/
: S~pt~..~er 12, 19~0
, &re~lrr than or e1'Jal ID lWlD T891111
lOS ntH,ElLS UlIltilY n~ilt~:)I'(JflTrITII.lN Clil'II'II~;r;ItlN
f'IW~ILCT rlJl;El:II~; I TI!! lito III Iii J I. liU'lJld5'''-1.''0] l,y 1101111111,1, ',LII:~,
>...,~Page 10
rROJlCI : ROI MmO GLUE 1(lIE
IWlDHUo'1&ER
19u0704
190070519G0705
19007061900706190070619007061900796m0706
1900707
m070a
1900709T9OO709T9007091900709mom1900789
1900110
T900111
HEMlIHtITEM
H
0606
II17187070B
B
B
101010101010
IZ
12
COIIU
RMOOI
C850C852
E007r,AOIMmAR07ARO'f868
rR011
FlO8
MROOlMROOOMR009MROIOMROIIMRIOS
MC006
11(m
DmmmH
JUD&lMUIT HAZARDOUS tlAT£RIAl AT 'lARD SIlE
1011\1 mOi04
o(l(n fORHASf couma IN fORCE AI,(T;DEllH fDHCASl COV{~EO IN IORCE oms
10TAl T900705
OHm ullum FORUm AllOCAUOIiomT[ UHUSED FORHAST ALlOCAmllOHm UHUSED FORECm RllOCATlOIIDElm UHum IORmSl AllOCATlotlOHIlE ullum FURHAST AllOCAllUHOEUn UtlUSED rDRHAST AllOCATlotl
TOTAL 1900i06
ESIABliSH FORECAST rOR VEmli [[ASE mAL m
101Al 1900707
REVISE BASED 011 VORK ORDER lOG RECAP
TOTAL 1900708
REVISED II~SURAtl[[ PH T mVEl1S 7-n-90REVISED IIISURAII(E r£R 1 S!£VEIlS HHOREVISED IIlSU~AII[( m T SltUEIIS 7-IHOm IS£D lI!SURAHCE m T 5HUEf1S H HOREVISED IHSURAllCE m T mVEtIS '-I HUmmo IIlSURA~I[[ FER T mvws 7-IHO
TOIAl T~09i01
ADD fOR SymM UEHlClES - UlHIIUtA 1-1 HO
TOTAL mom
mETE mUIRlr.UH lOR I'ROJ[(1 (lOSE -OUT SurF'DRI
TOfAl mOil1
lRElIDVALUE
-1,4'0,000
-l,4l0,OOO
-JOO,OOO-100,000
-400,000
-10,000-",8S1-35 ,000-90,000-40,000-65,000
·m,m
50,('00
50,000
-500,000
-500,000
-I~O,OOO
-110,00010.000
-m,ooo-65,000
-670,009
-1,130,000
10,000
70,000
-670,000
-610,000
Rrpor t HameRIJn DateSe lee t ion
. t',,·)
.~
I 5~pteMt·er n. 197GI r"eate, than or "1ual to TREIlO T891211
LOS nNCELES CIIIHIIY 11~IHI!;PllrnnTIlHl Cllr'1I1l';~;[\HI
r'flll.Hcr rnlilCrl';r lr-:fIHl 1IIInli 1!11'UI~l
5 0 r 1; , •d It Y I l\' 1:111) II", 1:, ~ll\ ' ;
~;..:......... Pdge II
rROJ£tT I UI "mO Pol UE lIHE-- ---- ~--- ---_ .. --_ ....-..--_. --_.... _....... -- ... -------------- -------------- ---_ .. -.-_......... _.. -...... --- ~ ..... - ..-- _.. --_ .. -- -_ ..... -_ .. ---_ .. ---- --- ---- ---_.
lREHO lIHE TREIIDIlIN1BlR £lEn ITEn cOtm OmWTlOll VALUE
. -.. -_ .. ---.mom 5 II EMI HOSEOUT SCRC rntmA[l AT FINAL VRIIiE -I,lI?,mHOGll2 [ 24 1199 n05l. OUT sue WHI RAO Ar r wrlL Uflllll 7,m.m
- -- ...lOTAl r1001l7
GRitHO 101 Al 6'.~06
,, ,, .
AUTHORIZED FOR EXPENDITURE REPORT
'--.J~"ro, t H~.,e : '''. ,R'm DatI' I ,rl,lrb,l,e' Il. 1990Selrtlioh , nil Ofl.'s
.-"'._.,
I.II~i 0111,11 F~~ CUliliry 1l"lllsr'III,'llll fnll r.1.1I·l!'II~i:ilml
1l1l111f11,l/nr11l11 rot; 1 Xl'llWlllll,L 1;11'111,'1~".It t,'0.1 I.y ill· I. II", I. WI',',
1'1,11;11.1:1 : IWI tll.lHIJ 1:I.Ur: Ullf------- ----------_._._----_. ------ ._----- -_... _-----_. __._--_.---- .._---_._----_. __._-------._-----._----_._----------.-------------------------
fliT L ltu: DATE flFE1I111'fta,H I,L') , f LHI IIU'I [fillfil I :lIH flWr: r llfll II m'prmVED n~lIJUNT
--"'-' ------,-----------------------------------------------------f-----------"/ S 1-\ /'11/01 ru!.({ /'1011,)1;[11[.111' ::JfWICES O"ba 0 1,917 ,3!;~;
i~ I I" 14 tlf,() 1 1\ I '.il. l'I71Hnr;F,III,IH ~,f f,V I cr:s 2,'1(1u98B 796,902J
~; , I" 14 ''If\01 Ii 1:,1; r'lIIt II If,I,JII1-11 !iU,V I tI:s 76flpr09 300,000'-'
------------.." W11I1. OFE- I 3,094,337
7. :~ 5 12 MIJOI QOflL t 1Y n~;51Ir,otl[:f: SERV I [lOS 15JljlB7 2,902,266l I " 12 "IIJO I IJIIIIL II Y n~;~;ur,I1I-1U ~iEHVILLS 20ecB7 0,J
7. 4 5 12 IllJOl 1JIIIlL 1 TY n~;!jUW)I,,:r SEliVIClS 21)ecB7 8BO,302'" 7. ,- S 17. r'lIJlll (JIHIL I IY W'SI.II;[II-ll:r: ~iUWlr..I:!; 285epBB 764.800.'
------------Tll TnL OFE- 2 4,547,368
J ~ 5 12 r'lCOI CIUl',TIiUcr 101-1 1'1(111111;11'11.1'11 SI.IWICf:S 15L>ecB7 11,261,437., :s 6 S J2 f1COI [UH!i 1fiIJCTlllH 1'lfltliIGD1EHr 5rr~VILES 260prB9 33,993
------------TlllfiL or£.- 3 11,295,430
;\ 0 5 15 1'!f'OI LO [\lUIUY nU'nHlI'lE.lII ur FnCIUTlES l'IOHAt;HIHH o-t,a 0 E1BO,OOO------------
TlJ I tlL orE- 4 000,000
,- 5 5 16 1.1101 SF'£ 1;) (11- [(]IIN';EI_ srrw I [[S 12f1lJg97 1,!'J5,OOO.1
~; 6 5 16 LO\ll ~,I'EC till. ([\l.JH~:;f-,L r.U\VI LES 2JilIJgBB 110,000~; 7 S 16 LOOI SI'LCIHI. CU\lI~S[L ~;r:r~VILES 2BSq,8B -319,700
------------'furm, orE .. 5 1,J2!i,JOO
I. 0 5 17 l~nOl fliT Jf\l'UtI IVI: ncr JI.,I~ F'r,UGlml'l SERVILES O-IM 0 200,000------------
101 Ill. I1FE- 6 200,000
I 0 S III H,'OJ. UII'IIIItH "( IIII)UI.VI ~1r.Nr "I,U1jl\llM O-l'e) 0 400,000------------
IOlnt. nF[- 7 400,000
1/ 0 ," 1~' n,()] "I:Il.ru:r (I1't1H'II~;JI;ltf11M O-l." 0 2,699,000"I
------------IUIIlL fH E- a 2,6U9,(}00
\ ... }'-...."Rel,ort 11,,: ~ :.",. I
k"h n,'l~ : J..~t~":.rr Ii" 1190~~I~t\ iOh : f'lI Aft'~
~"'_.' , .~
LUS nlll;II.CS [ill/liT',' 11:lltl~oI'lIlllli' 11111 f.It1II·ll~;',I'111
1I1111lflii 1/'11 1[HI '"11 I :'.1'1111' I 1I1t.l Ii I "1111 I~.,II' 1.,,01 1.',1 IH I 1'1". t. \.II~·.
" .Rr.I'Q,t li~'~lm r'alr. , Srl'I ••I,rr 12. 1910),~Irttinr, , IlI1 nl('~
\.'.....~;l-,.
J'.
10~, fllll,F1 r'~ LllllIll'l IIiflllSI'111illlllllll [lIll/-ll'o!;1111lflllll10l1 un" 1111 IIII~ U;I" 10'" 111,1 Idl'OI(l
',,It 1, .. 01 ,'V III' 1·1". ,;, lJl~~;
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IIIE~n II'n :L1, Iii V rl.U1
I. 1111_I 11.1-1 COllin UH IlliflC I ~Iilln
rlln I.(WI'rWUEO
niTnl10UtIT
.--. ------ ------- ..-" ---._-_ ...- -, .. _.. _._ .. -.
,;
7~~
'1(,
1..1
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27
JO
:u.U
JiJ
I' ,
51;
o
o
2
o'2
(0
II
1
""
5
T
T
T
1'1
r;
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I;
01
11
11
10
lil
01
011oR
11
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/1
r"'i'lO
I \lUI.
I:(HU
1-11;006
[,t2J
C,i2,j
I 'ILl!;1'0 J~;
r'1~ti I 'I
If,nn
II~ ;(" .. 11
III II II~' tXI'lllIillllllI'l 1'1;111,[;(11-1
'/111111. /II [- ;~;
11.1-11)1. DI:,ll,lI. i111 " I LlIWIU :.<lrllWN
'1 U I ilL nn: - 26
IllfiLIH IIJ I IillI I:; 11 1:01 1:;IIU flll IS, L III
"1 UIfI!. m F-: - 27
l'IiUFESSllitlhl. UIIUIlH'y'
III! nl (IF E- 28
III r; Ivm flf{ WGE [)El-IOll TION
TiHOL IIFE- 29
til rt'lVLH r.:r~wra: PiEr,S
lfllf1L mE- JO
lWlt:K um',', H-II; n~;';fJJ:1.I C,1 [iflU~ fJiIl:;~; nil; II',:"U".-:L 1E5
rUllIl f1F[- ,1.1
1iI.l1J
IllHll. III [- :>'/
IIICI;['
III i fir flF Ie - J~;
I r~~~
"HilL IIIE·· 16
25JlJI,H7
O-ha 0
1 Jtieov115
29J"m06
13JIJ 187
27(1U~07
IJim872lJoroao
il:tk,y86
2Dn1~18b
Il,l'IIB6
2U5,67:i
7.lI'.>,ol:S
,~, J70 ,000
",J70,OOO
i~O,000
40,000
4,375,000
4,375,000
139,000
139,000
903,796
903,796
69,6003,517
jJ ,125
73,300
lJ,JOO
49.'JOO
49,900
J24,OOO
:124,000
t. - , .if"por l ""-.;,/',kiln O~l~ I ~rl'l"..~"r 12, 1990S.. lcttion , OlJ hH'~
',.......,:
LI1S nNI~ r: l. F ,; CI1I1N1'( I IiMIS 1'fJ[i rnl 1111,1 rtWlI'1 r I, 'i 1llt-1nil I IIl)1i 1/011111-' rill, r :,:1'1.1111' 1111\1 "U'I.1Ii I
Sur tf~'d ltV 'II L Hn ...... wn!;
1'1\11.11 1:1 'I'll I I'll 11111 1;1 IlF 1.1111'__________.__ ..•.. . ..._~,_, .. __ .~ .. .. _ ..._·.w_ .. _ .. ._ .. __ ....
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:~ll
;1')
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li(,
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17
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I
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1'I
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11
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"
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011
1I1IOU
0101
Ott04
7.1
II
II21
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I'll,";
I'llI';
"Ill'.,
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1:21"[216
fl~if!l ~.
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f)~i 12/
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1,11111 III II, 1,11 IIiiI II II Hl'Il, "iIIL
nllfl' illT :'\<)
Ln lillJrli nrillJf;[ rn WILI.IIW ~;lnnIlN
1.11 lilULli [lfill'!;!.: 11J WILLOW SlnJIlIN
III 1m. nll:- 1\1
lJllIUI r.rUH:n r 111"1 I 70111 - l·lflHVII.I.EWIlILII "[!.lIen TJ 1II~ I 20111 - 1"1/1"1') H,LE
Til Int. fiI'[- tl7.
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1.1'11,1:0Lnr:[',f)
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'1111111. nrL- ,,1
f:I 1111' r1111 11:111; "I,II'(;r:1:11111'1111 I 1.1,1 U~ t:llIllI;t
rulnl. nrE- '18
I)f)Ir.nr','rWUFD
1O~Jt"pfl6
1.111 1111Uil'j',lno
Zi'Or:tR69Sep07
12Noufl614UcUI7
7.0~IQn07
12NovO('
10F",bEl824"U988
Z7Hnv116
1";'\'JI,fllnlL,rfl'J
(liTIll'10IJNT
2 .6~;9, 970
-;. ,,',') , 'liO
Ii. (,II';. 71ll-';,(1\1/
,j.67'I,/17:1
7..767.5';217.1.471.
2,0119,07.0
1.440,90026,340
1,47~;.240
19.000
19,000
15.800
15,000
2,200,0001,457,500
3.li57.500
Zl,7.i75
7.7,27.5
2.0~4,800
-7.55,3J8
1,799,/162
r\'.......:....
RprD, t llill""R"" Dote , ",rrl~..I'N 11. 1170~rlpdlu" , nil (,[['0
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5,140
5.1110
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6,202,592
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IWi IltlGl:lr~. t:llUmV TliOH!iF'lHlTfllllJN COMrHS5ION1I11111l11!f/0I Inll rlJli IXI'nmJflllil' IiU'nin
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3:11.000-,j;> t • (lO()
:VI. 100
J.bnU';II I'l.fl'l
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I'IWJI 1:"1 : 110 ( r-IL lIil1 I ~r Ill: '- HIE
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------------'llITOl IIJ7.1 1,443,000
F ZJ Fazz l:ll 0 tlO1::Il (HI. 8JIJ HI5 17.1,000F 23 F872 121 J 11lJIHt OIL lFebn? -94,000
;, F 23 F02Z 121 7. f'lUBIL Oil IOSep90 129,000------------
III 1fll run 156,000
F ZJ rfl7.:l 123 0 SIIEl.l (Hl OJ'J 135 309,000r 2J FilZJ 123 1 .SIlI.LL OIL I FebB9 76,000
------------Illllil FIl7J J35,OOO
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------------Hllnl rOz,i 32,000
I ;;:1 Fl.12'; 175 0 Jlxnco (He IlJIJ1G5 70.000r 2J IUZ5 12~. 1 H.xnw HIl: lFeb09 -70,000
------------IUlflL 1"07.5 0
I" n I"n:u 17.1\ 0 ~;1-'1'1I'l1.1I·1E. OJ'J185 111,000F 71 IlIll 1l'4 1 SI' "[1'1.1.11·11: IF",bEl9 36,000
--_._--------IOf OL I' fj.u 1117,000
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R'1n Date • SP~t~"I'N n. I~90Sel~tlio" I All ArE',
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1.11 ~~ OIIl;F L[5 I,." 1111 f'(m nHSI'lII, r n [I liN COI'II1 ISS IUNnlll1lllHI101lllN I'll" LXI'tHolnll,F HLI'OHT
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F n rrlll) 172 () \'IJUIIIIHI .. n,1uln'; 2(J,:IOOf 2.1 nlJo 122 I l'IlU[ In I'll Ileb8? -20,300
----_._------! III JlI. F1.1'10 0
:~
r 7.3 nUl lEi () LDOIJII;nIlJ Illl. 1.I;11.11n5 71,O()()I 2J nUl 115 1 I I)Il It'll~ lilt! 111 I. lIJIlpr80 6.000F :1.1 IIIJI 11'; 7 11)1)\ HI; 1fill III I. Hd.. n9 -2.000
---------~._-
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r n r O.~2 110 0 GfIIJ'UI ffll;U: flJIJ1El5 '.000r 7.3 rn.l2 118 I 1.;!llJ)[N nlf;U: lreb89 -3.000------------
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------------TOTAL FEJ33 21.000
F 7S I'W;I\ 101 0 ~illll1lfllltl ClILl r ';n:, m lotklyfl5 I\,J20,OOOF 2J , W;-1 107 1 SUfi 1IH'I\I I cnl II r.lls co Ireton9 390,000
------------1IJTnl F(J!)4 4,700,000
r 2,J 1'\1<;(, 127 0 n It or'FI~nTllWl 0,111 1II:' ',500F 7.:~ r fJ~,6 127 I lilt 11I'rF~1l fllllS 1Fel,09 -3,500
------------TlI 1Ill. FB'.'6 0
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11I1!)1. r n(~() 0
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---_....._------10m!. n:u.6 9,000
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PENDING CHANGE LOG
Rerort H~"e • (IIGSJ~';~ .'Ru" Date 'SeJ,te"I,!', 11, 1990
I..- ..•...
I,ll'; 1l111d.I..E ~., UIlIIII Y 11\11H~il'llli J IH J 011 CIII'1I11 ~;~; 1111·1IH.llaJ 1.::1 IIF I.. I HJ
/""1·11' 11'11; CIIIH'II;E 1-/(1 r 1 CE lill'UliT
raqe I
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ORIGINAL AVARDArl'ROU[O (IIAHr.£ ORD[RS[Or.M[ IHO 10 DOT[
19,992,600,002.391,191.11
22,m,m.ll
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n,m,O('O ,DOn,m,M.OO
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2\ ,967,461.000.00
21,061,462.00.. roc: •• : •• =- ••••• :: It:: a.: :""1l':'1l"r= .,. ... -= "1I.1: ••• ~~'" I: ,,=!:~~'!!~=~ !:Jt:SlI : •• ::0:::: :=:=:11: =-= 1:1::'= :os: ••• :.:::.=::: ::::== -: ,,"== .. ::1::: ~:= ===-= ~==== ~ ==-=1"::: I; ="':::: I ==: =====::.=:a RII' •• : =:to:: ===:: It •• =1':1:1:1: Itse~"C:lr=z~
smUS'I'IHITIAI£O NOH(£LUOL,lIHK£O E,HHUIEO
CHAHCE 5 PEHDlIlG CHOHGES ONLYHOTICE T O£StRlrIJOH
35 I P£qo. tHAHGE '0 RAILL MRHURL PER LAm
OAH{1I0HGEHom£
lHlTJOm
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Hl£ORO/MOtH£STIMOl£
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IReport Ilal.e : CHt51~.':'.
'. ,~•. ,.'l
Run Date : SepteMber n, 1990 1'.l~e 2
UJ:i 1I111,11.I .. ~> 1:1111111'( JliIlH~"'{WlnrllJll CUl'II'llS~illJll
"I{ !Iill I.\LUE L nil:1'1 III .. II-II, LlIllIll,[ 11111 I U. IUI'III'I
WIIfRACI IIUMr,[R: (140 DESCRIPTIOII: LOS ~ll'Hl5 m ~mOn(H CDIII Rf,LTOR: HOllER J, UI5U1-_._~._.-. __ . ----- --
ORIGIIIRI AWARD 1&,471 ,i40. 00 I ClJRR£lH CII~t£1 ·\.l,~~O,fl~O.ro I W(lm[o TO CAl( }~,m,i5}.00
AmoVED (lin/It[ ORDERS 9,460,m.11 I CURRUtl fORWI5T 4J,<iOO,O·jO.00 I R(1AH!CD 10 oAT[ 0.00COMllI Tr£0 TO OAH J5.m,Oi5.11 I lOR[ CAS' -C 011tlllMUtl 7.6~~,714.n? I ['RID TO OR1[ 35,155,751.00
~ ~~~:l:~": :r-:l:":""":"" ~~~=,.=,,==,,"',. "",=-"l'="" ::it:=======,.;=:!.: :::::::: ==11:==:::: ======:: :.~=='!:=.,.,:: =~'!!~,,=== ~= =0:: ~"::,, ==:::: ::;: -,. :::: --:"::":,,:: "-: ... =::,,~ ::.====-== ==:::: ;:::11:1'-'::= :.:1===:':: c::: === "'=="=:"=:'1:":= Ii:: ==~'l:=:: ::::=,,;:
5TATUS'I-1Il11 IATtO C·Cn/lLELUOL=lIl11:[O [-mcUI(O oniE DATE
1I11Hltl [llnllr.[ ~nRK
CHRNtE S fEll0Wt CHAIIGES OIlLY l10lm IWII[E flU IHUR 1lE0 ORDINAGti TIME fAIR COST HEGOI IR1EO CHMltEtI01lCE T OmmTIOIl IilimllO omOVEO NT[ [HIIIOTE EXT lSlIMATr VRLU£ ORDER
... ~-_.- .- __ ..... ______ • ______________________ h ______ .. _ ~ ____ .. ____________ • _____ ......... _________ •• ____ ..... ____ • ________ .......... _ ... _____ ... _ ..... __ ...... __ ... _____ ..... _______ .... __ ... ________ •
8 I SOPPUMEHIAl OWP-PS DROYINGS PHASE I 1Jur,88 16Ser·88 5,000 H,ooO 0 89, O~d 017 I 2VP-PS rOWER fRCillTlES PHASE 11 25JoJ 188 15Sef,D8 0 lO,OOO 0 49,503 057 I SOPPL£MEN1RI D~P-PS ORAWINf,S (PHm 3&41 15Ju 100 lo\SepRO 0 10,000 0 14,172 °&9 I LADOT mlSEo TRAfff( CONTROL PLRII I~Oct88 I~OC taO 0 ° 0 0 079 I mmo SRHfTARi SEurR MHIIO ,r,Ru~08 .6RI'988 0 11,000 0 1~,l57 0
m I RfC J58, SURVU Joms (1&11) l/lar09 lMuG9 0 5,000 0 0 0m I RESERUEO 0 0 0 0 0189 I [SERVED 0 0 0 0 0191 I IRACr, SlRR JOINT BARS IJj'm99 10J'm09 0 0 0 0 0m J SS LRIHRl REPAIR 0 rlR & PICO 1Bl1avB9 27Ma\'99 0 5,000 0 0 0no I DWr-PS VAlJl T 0 TS/Sl Zj'u.B9 9Jurl81 0 5,noo 0 0 0III I 55 SEm LAIERAL REPATR IlJ'Jn09 15J'Jn09 0 5,000 0 0 0304 I RESERVEO 0 0 ° 0 0m 1 RmRUEO 0 0 0 0 041l I mISE LRT DElEClOR lOOP CONFltORRTlOIl 14reb90 Web10 0 5,000 0 0 04,4 1 SlRlfT IMPROVEMENTS RLOIIG flOYER mEET Wpr90 DJ'JI90 75.000 107,000 0 ° °m I ST.IMPROV.R WRSH/BLVO.S LDNUrACH Rvr I1Rf·r90 50,000 50,OVD ° 0 04~0 I DRAWINGS mTSIOHS mOE XINt CIIRHGE 16.10.190 0 - n,500 0 0 044l I MISCEllnmOUS REVISIONS ZOJu,,90 19Jur,90 0 70,000 0 &2,m 044S I RESERVEO 0 0 0 0 0446 I RESERVEO 0 0 0 0 0449 T fURl/ISH 100 TRACK fT. OF RAIL ISOLATOR 2lJlm90 2l Jun~O 0 5,000 0 0 0451 I RESERVED 0 0 0 0 0m I TV INSt£CTIOH PlACE RSPHAlT COtlCRlH 16j'1190 l6J.J!90 0 2,000 0 0 °m L RnlSE Sl rolES IN PHRSES III AND IV 6M~r90 6Mar90 0 H,OOO 0 0 4,260 146m t REMGUE TEMrORARY f'AVEMElH f'AHHES 1.If eb90 1IJ'Jn90 51 ,m 102,B'il 0 0 101,O5) 1464JO L mOrRTE Sl POLE 1m 6IIa.90 6Mar90 0 5, ~OO 0 0 444 146HI l SIDEWAlK, mBS. & tUIIERS connoN AVE. 20J'Jn90 10J.jf,90 0 5,000 0 0 10,000 149m L OCS rOtt fOUtlDRlION RELOCATION lfeb90 Sfeb90 0 45.000 0 0 Jr., Jl4 14940} L HE tRtvRHllE ndD RESET LUMINARY RRM 10Jan90 'OJaro90 0 5,000 0 0 m 149404 L MOOITICRlIOlI GR,RHD AVE SIR fOOlIDRrlOIl 14Jun90 l4Jun90 0 5.000 0 0 3,m 149410 L REMOVE & HPl ACE MOOl/fABLE CURB Lllel,90 meh90 0 5,000 0 0 7,I5J 149434 L RE ROUfIIlG LDO~ OmUORS 15Mar90 6Apr 90 5,000 5,000 ,) 0 15,300 14V4}6 t lEHFORARY CONI/mIDI/ Of TRACKS 2lMar90 i'2Mar90 0 5,000 0 0 6,m 149417 l COI/STRUCr CURBSIDE GRATING CASIIl lRpr 90 2AJ.r 90 0 5,000 0 0 19,181 1504J8 l COtlSTRUeT DRIVEWAY lApr90 2~f'r90 0 5,000 0 0 6,116 150441 l mm SS IRlERAL ~ lHl HR. STRHl I,Rpr90 11Rpr90 0 5,01'0 0 0 5,IIl 150442 L MISCElLAIIlDU5 REUISIOIISRESERVEO llna'/90 1511aVrO 0 15,000 0 0 39,000 15044·\ l RElorA[[ m rOLE HO,Ion 10R,'r 90 .OAI,r9D 0 5,1)00 0 0 5,817 150m l REVISED COII~l/£ORRlER WAll 011 fm. 51. I?l1dY~O 1',M,'y90 0 ~ ,lIB) 0 0 6,48) 151447 l ItlSTRlL LOOP OE1ECTOR 1~1f,,'/90 19I1a'!?0 0 I, ,('Ot) 0 0 6,015 lSI44B I 1t151All IIllllO RW lHlav70 nllav'/O .J 5,000 0 0 1.660 151
\. .Report H~",~ : (Hr.'TR'......•Run Odte : Septeo'ber 11, 1990
•'''';1 4
Fdge
111'; 11111,111~; IJIIII-IIY "ifIH~;I'Uli rfrllllH LLIj'II'lJ';';IIIH1"1I.II':fI 1;1 Il I·. L J IH.
1'1111'1 III; CII niH.; I. IW r J i: E h' EI'" Ii I
tOlllRnu HUNEER' mo DlSERJPIIOII' lOS RIlGlUS [[:D Af'fRORLII COlllf:ncTpR: HlmER J. lIlSUl_ w __ ~~ _ .. .. .. _ _ .. _. __ .. _ __ __ __ .. __ .. .. _ __ .. _ .. __ .. _
OR/mAL AVARDAI'!'ROVED [IIANt[ ORDERSCOtHlITHD TD OR([
26 ,471.140,009.460,))5.11
35,9'),075.11
UIRRE1lT cliom[u~RENI rOf:ECRSTFOREERS T-COnN ITtIf1H
4) ,~0().():10 ,DO4\600,0(,0.007,~t6.m.ij9
WEURREO Tn OAllRUmEO TO DAlEFR 10 TO DillE
);,755,151.000.00
35,755,753.00=- =e:=: t-:e: Z:::II E":::::: == === '::1:'': ===== =::=:== :::::::::: =:::: =~t:'~==:it: == === '= == =-==::::: =-s == ===.1: =.: '::::::: ==== ~,,==~~ ==:r:, ===:: =:z::: t::r-z 301::::; ==:= =:'~ =': ::-=== ::== =!'===== e ~== l': Il=: c::=:= e:::= ':':::: :::==:::= r::r=:::: =Il ====:.
.. -- --- --- .. _.. ---_ _.. -_ _ -_ _ ---_ - _ - -~ --- -----------
[II~HGF. S tlIlOlHG [HRtIGES ONl"HOTllE I OmRIPIIOH
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I~,OOO 0 0 l4,m I ~I5,000 0 0 12,m 1515, QOO 0 0 20,m 151
15Jun90lDJ'Jn90
7Sep90
om[UAllf.EWIII[l
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SI~IUS:I'lIl1TIRfED C=(AN[[lUOl'lIIIKEO t'EXHUJ£O
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11,911,500.001,4JI,n9,l~
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__ ._. _. _. ____ • __ • ___ - _. __ 1__ - __ ._. _. _______________ • ____ • __ • ______ .... ________________ •• _. _____ • ________ • _______________ • _________ •• ________ • _______________
9J I RESERVED i 0 0 0 0 055 l 110RVAlK [L smllDO fRACK COIIII[C1I011 16Ilou89 1SHouS? 0 lO,OO[l 0 0 61,m 1391 l HS1RRlllillt ml llreb90 lBfeb?O 0 45,000 0 0 107,111 Zl95 l ADJUST lIMITJ OF COIIIRAtT C1S8/CI40 14Mar 90 ;OM,lr90 0 -10,000 0 0 -I t ,751 139B l CORROSIOII cOimOl mRlRs AT fUNIlEl 11JlII,90 ?5Juo90 0 IUOO 0 0 ld ,B44 1371 L TRACK AIID G~AO£ mRECTlOII 'SrlC TRACK' I3J'l18? 1:.,10" 89 0 35,000 0 0 54,5 JJ 2490 l m MDUlM£1l1S AROUllO A£RlAl S1RUCTUR£S IM.,90 15Mar 90 0 15,OUO 0 0 Zl,480 2496 l omm (lEAIIUP AlOIIG RIGIIT-OF ·YAY 6JIJn90 IOJ'll,90 ,0,000 50.000 0 0 U ,576 2497 l m RHB(RlIUII fROM nMrOmy SIO(KPIllS 19Jun?0 15Jun90 0 10,000 0 0 14,799 1499 l AOJU,IM£lHS or (OtlllIlHHC][S 16J'j19D 17,),,190 0 -100,000 0 ~ -110,808 ZS
100 l £Xl£IIDEO OUlRIlERD AIID IIINHFI(J[HCIES ZOJun90 17J" l?O 0 ~OO ,000 199 0 ~7B ,~68 25
Rpport H,lll'~ I [wr,sJ,~;./Run Dalp I Sr.I,t~..brr 11. 1990 ''';',''
Pa9C
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commOR, MORRlsOiI - KHuom••••• & •• _ •• _. ••• _~ •• 0_- ...... ... __ ~ . ... _... __ .
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,Repoll "a~e , (HGSIO;';'"RoJO Date 'Seplrlltbrr 21, 1990
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\Report Ha.,e I (HbSIA,"---·Run Odte : Sel,le'''!'er 11, 1990
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