CITY OF LOS ANGELES Quarterly Report.pdf · San Fernando Bike Bridge/Tujunga Wash-1309 | Phase 3 Bridges and Streets $ 3,200,000 9 3-6 months Soto St Bridge/Valley-0011 Bridges and

Department of Public Works Bureau of Contract Administration

CITY OF LOS ANGELES PROJECT LABOR AGREEMENT

QUARTERLY REPORT December 11, 2017

2

Total Awarded and to be Awarded (2010-2015 PLA)

# of Projects 62

Total $ Amount $733,750,161

Summary of Departmental PLA Projects (2010-2015 PLA)

Departmental PLA Projects Closed Active To Be Awarded

# of Projects 44 18 0

Total $ Amount $271,285,159 $462,465,002 $0

Departmental PLA Achievements Closed Active Total All Projects

(2010-present)

Local Hire % 42% 36% 39%

Local Apprentice Hire % 68% 55% 61%

Disadvantaged/Transitional Hire % 25% 18% 21%

DEPARTMENT OF PUBLIC WORKS SUMMARY OF PROJECTS UNDER DEPARTMENTAL 2010-2015 PROJECT LABOR AGREEMENT (PLA)

* PLA Local Hiring Target Percentages : Local Hire - 30% Local Apprentice - 50% Disadvantaged/Transitional - 10%

3

Total Awarded and to be Awarded (2015-2020 PLA)

# of Projects 21

Total $ Amount $334,883,337

Summary of Departmental PLA Projects (2015-2020 PLA)

Departmental PLA Projects Closed Active To Be Awarded

# of Projects 0 17 4

Total $ Amount $0 $277,348,246 $57,535,091

Departmental PLA Achievements Closed Active Total All Projects

(2015-Present)

Local Hire % None 36% 39%

Local Apprentice Hire % None 57% 61%

Disadvantaged/Transitional Hire % None 12% 21%

DEPARTMENT OF PUBLIC WORKS SUMMARY OF PROJECTS UNDER DEPARTMENTAL 2015-2020 “ N E W” PROJECT LABOR AGREEMENT (PLA)

* PLA Local Hiring Target Percentages : Local Hire - 30% Local Apprentice - 50% Disadvantaged/Transitional - 10%

4

ACTIVE DEPARTMENTAL PLA PROJECTS

Award Date Project Contract AmountProject Status as

of 11/28/17

02/16/2011 Los Angeles Wastewater Control System Replacement Program (LAWCSRP) $88,600,000 72%

01/29/2014 Machado Lake Ecosystem Rehabilitation Project $74,800,000 99%

01/21/2014 HTP - Digester Gas Utilization Project (BOS) $127,302,000 92%

03/14/2014 HTP - Secondary Clarifiers Upgrade $5,590,000 99%

01/28/2015 Slauson Compton Sewer Rehab $19,345,500 60%

04/08/2015Terminal Island Water Reclamation Plant (TIWRP) Advanced Water Purifcation

Facility$41,560,000 98%

05/06/2015Terminal Island Water Reclamation Plant (TIWRP) Tertiary Filter Rehabilitation (CIP

5229)$5,943,685 100%

06/12/2015Hyperion Treatment Plant (HTP) Truck Loading Facitilty Odor Control Modernization

(CIP 2402)$5,757,000 100%

05/20/2015 Hawaiian and B, Wilmington, Fries, & San Pedro Pumping Plant Rehabilitation $6,236,358 100%

07/20/2015Donald C Tillman Water Reclamation Plant (DCTWRT) Screw Pumps Installation &

Upgrades$5,859,000 99%

09/09/2015Terminal Island Water Reclamation Plant (TIWRP) Aeration System Replacement

(CIP 5159)$11,975,000 84%

11/09/2015Central Los Angeles Recycling and Transfer Station (CLARTS) Stormwater and

Safety Improvements$7,956,000 64%

11/13/2015 NOS Rehab Unit 3 - Vermont to Trinity $10,827,780 98%

05/23/2016 Normandie Avenue Sewer Replacement/Rehabilitation $9,530,079 71%

03/30/2016 Penmar Water Quality Improvement Phase II $3,037,000 90%

06/01/2016 Asphalt Plant #1 Replacement & Modernization Project (CIP G999) $31,073,000 40%Papich Construction

Kiewit Infrastructure West Co.

J.F. Shea Construction

OHL USA, Inc.

Prime Contractor

Honeywell

Myers & Sons Construction

Ford, E.C.

J.F. Shea Construction

Green Building Corp.

J.R. Pipeline Co., Inc.

Spinello

Walsh Construction Co.

Ford, E.C.

Constellation Newenergy, Inc.

Colich & Sons, LP

Ford, E.C.

5

ACTIVE DEPARTMENTAL PLA PROJECTS (CONTINUED)

* Projects in Blue indicate New 2015 to 2020 PLA Projects


of 11/28/17

04/01/2016 Temescal Canyon Park Stormwater Phase II $2,817,500 75%

10/31/2016 Machado Lake Pipeline Project $4,255,100 39%

06/16/2016 South District Sewer Maintenance Yard $7,550,000 47%

08/15/2016My Fig Project: Figueroa Corridor Streetscape Improvements (11th St & Figueroa

St)$11,806,000 40%

02/01/2017 North Outfall Sewer Rehab Unit 6 & Unit 7 Hooper to LA River $17,245,196 0%

01/18/2017 Venice Dual Force Main & Pumping Plant Generator Replacement $88,893,730 15%

03/03/2017 Albion Riverside Park $16,625,000 17%

03/17/2017 LCIS Rehab Blackwelder to Olympic $21,455,000 0%

04/18/2017 DCTWRP Blower Air Clean-Up System (CIP 6171) $5,393,000 14%

02/01/2017 SSRP P17 Cypress Ave and Division Street $5,446,227 23%

03/15/2017 SSRP DAR 03 Northeast LA: Eagle Rock, Los Feliz and Griffith Park $6,387,418 10%

04/05/2017 South Hall Solar Photovoltaic(PV) Roof System $5,405,560 11%

04/26/2017HTP Headworks Improvements (CIP 2409) & Headworks Odor Control Upgrades

(CIP 2344)$25,879,213 9%

04/26/2017 DCTWRP- Electrical Power System Modifications (CIP 6163) $7,479,460 4%

05/05/2017 LAFD- Van Nuys Fire Station 39 $14,499,000 16%

Prime Contractor

KDC, Inc. dba Dynalectric

Ford E.C., Inc.

MNR Construction, Inc.

Ramona, Inc.

Ford E.C., Inc.

Ford E.C., Inc.

J.R. Pipeline Co., Inc.

Vadnais Trenchless Services, Inc.

Sully-Miller Contracting Company

Permacity Construction Corp

Murray Company

Green Building Corp.

All American Asphalt

Kiewit Infrastructure West Co.

Mike Bubalo Construction Co., Inc.

6

ACTIVE DEPARTMENTAL PLA PROJECTS (CONTINUED)

* Projects in Blue indicate New 2015 to 2020 PLA Projects


of 11/28/17

07/19/2017 SSRP P06 El Sereno Ave and Edison $6,216,102 0%

06/21/2017 North Central Animal Services Center Phase II $18,875,000 0%

09/11/2017 North Outfall Sewer Rehab Unit 1 Van Ness Ave to Western Ave $7,407,340 0%

09/14/2017 Robertson Recreation Center (PRJ20021) $10,785,000 0%

Prime Contractor

Colich & Sons L.P.

Ford E.C., Inc.

Mladen Buntich Construction Co., Inc.

Ford E.C., Inc.

7

PLA PROJECTS TO BE AWARDED

* "PIPS List" means it w as on the originally negotiated list of projects identified for the Department-w ide PLA

"Potential PLA" means a project that may potentially have a PLA added to the bid

PIPS List* Potential PLA*

Channel 35 TV Studio Relocation & Pico

House Seismic SeparationMunicipal Facilities $ 21,120,000

Alpine Recreation Center Expansion (a.k.a

Ord and Yale Street Park)

Recreational and

Cultural $ 5,117,000

NOS Rehabilitation Unit 18 - Colorado

Boulevard to Doran StreetSewers $ 7,862,158

Argo Drain Sub-Basin Facility Prop O $ 23,435,933

Project Title Type of Project Estimated Value PLA Status

PROJECTS ANTICIPATED TO BID WITH PLA

8

"PIPS PLA" means it was on the Public Infrastructure Project Series (PIPS) list of projects identified for the Department-wide 2015 - 2020 PLA .

"Potential PLA" means a project that may potentially have a PLA added to the bid document.

Note: Project and Advertised Information based on "Construction Projects Anticipated to Bid November 2017 through November 2018" (Source: BOE Website)

PIPS List* Potential

PLA*

Cesar Chavez Ave/Lorena St/Indiana St - Roundabout Bridges and Streets $ 3,900,000 0-3 months

Demolition of Parker Center Municipal Facilities $ 9,000,000 0-3 months

Potrero Canyon Park (Final Grading and Landscaping)Recreational & Cultural

Facilities $ 18,000,000 0-3 months

HWRP- Digester Corrosion Rehabilitation Wastewater Treatment Plants $ 8,100,000 0-3 months

HWRP- IPS Odor Control Improvements Wastewater Treatment Plants $ 6,200,000 0-3 months

HWRP-Secondary Clarifiers Upgrade- Modules 1-5 Wastewater Treatment Plants $ 17,000,000 0-3 months

Burbank Blvd - Lankershim Blvd to Cleon Ave Bridges and Streets $ 7,500,000 3-6 months

San Fernando Bike Bridge/Tujunga Wash-1309 | Phase 3 Bridges and Streets $ 3,200,000 3-6 months

Soto St Bridge/Valley-0011 Bridges and Streets $ 8,800,000 3-6 months

LAPD CATS Storage Building Municipal Facilities $ 23,000,000 3-6 months

Taylor Yard Bikeway/Pedestrian Bridge over LA River Municipal Facilities $ 14,000,000 3-6 months

Van Ness RC - Swimming Pool Imp.Recreational & Cultural


74th Street Sewer Rehab Unit 1 - Van Ness to Western Sewers $ 8,300,000 3-6 months

Arlington Ave Sewer Rehab Jefferson Blvd to Rodeo Rd Sewers $ 8,600,000 3-6 months

Project Title Type of Project Estimated

Value

PLA StatusAnticipated to

Bid

PROJECTS ANTICIPATED TO BID WITH PLA (CONTINUED)

9





PLA*

NOS Rehab Unit 13 - Forney to Duvall Sewers $ 14,000,000 3-6 months

NOS Rehab Unit 8 - 6th to 8th St R/W (C728 - Enterprise

St. Siphon)Sewers $ 10,000,000 3-6 months

NOS Rehab Unit 9 - Aliso to 6th Sewers $ 11,000,000 3-6 months

SSRP H31 Beachwood Dr & Scenic Ave (C689) Sewers $ 5,200,000 3-6 months

Venice Auxiliary Pumping Plant Sewers $ 15,000,000 3-6 months

Aliso Creek - Limekiln Creek Restoration Project Stormwater and Water Quality $ 6,800,000 3-6 months

Machado Lake Pipeline Project- Eastern Reach Stormwater and Water Quality $ 18,000,000 3-6 months

DCTWRP- Berm Improvements Wastewater Treatment Plants $ 5,100,000 3-6 months

HWRP- Primary Tanks Skimmer Improvements Wastewater Treatment Plants $ 7,100,000 3-6 months

LAGWRP- Personnel Building Wastewater Treatment Plants $ 13,000,000 3-6 months

North Hollywood Sewer Maintenance Yard Facility Municipal Facilities $ 6,800,000 6-9 months

Engine Company 23 Arts Center Phase IIRecreational & Cultural


Granada Hills Pool & Bathhouse ReplacementRecreational & Cultural


Studio City Recreation Center - GymnasiumRecreational & Cultural



Value


Bid

PROJECTS ANTICIPATED TO BID WITH PLA (CONTINUED)

10





PLA*

Whitsett Fields Park Synthetic Turf Improvements Phase IIRecreational & Cultural


Cochran Adams Relief Sewer Sewers $ 6,800,000 6-9 months

Wilshire Area System Swr Rehab Sewers $ 4,400,000 6-9 months

HWRP- Digester Battery E Improvements Wastewater Treatment Plants $ 13,000,000 6-9 months

Alameda St. Widening from Anaheim to PCH Bridges and Streets $ 5,000,000 9-12 months

Alameda St. Widening from Harry Bridges to Anaheim Bridges and Streets $ 5,000,000 9-12 months

Boyle Heights/Cesar Chavez Great Streets -Warren to

Evergreen (DOTBridges and Streets $ 3,800,000 9-12 months

Magnolia Blvd (North) - Cahuenga Blvd to Vineland Ave Bridges and Streets $ 5,300,000 9-12 months

Crenshaw Bl Prop 1C Grant Municipal Facilities $ 6,600,000 9-12 months

1st & Broadway Civic Center ParkRecreational & Cultural


Pio Pico Library Pocket Park and Underground Parking

Structure

Recreational & Cultural


NOS Rehab Unit 12 - Duvall to Humboldt Sewers $ 13,000,000 9-12 months

NOS Rehab Unit 14 - Marsh to Forney Sewers $ 13,000,000 9-12 months

NOS Rehab Unit 4 - Trinity from 41st to Alley s/o 23rd

(C813)Sewers $ 15,000,000 9-12 months


Value


Bid

ACTIVE DEPARTMENTAL PLA Local, Local Apprentice, and Disadvantaged / Transitional Hire Summary (11/17)

11

Note: Active Projects include 2010-2015 and 2015-2020 “New” PLA Projects.

Project NameTotal Project

Hours

Local

(Goal: 30%)Local Tier 1 Local Tier 2

Apprentice

(Goal: 20%)

Local Apprentice

(Goal: 50%)

Disadvantaged

(Goal: 10%)

Los Angeles Wastewater Control System Replacement Program (LAWCSRP) 81,107 54% 21% 33% 25% 54% 44%

Machado Lake Ecosystem Rehabilitation Project 256,622 34% 25% 9% 17% 50% 12%

HTP - Digester Gas Utilization Project (BOS) 517,570 30% 22% 8% 22% 46% 12%

HTP - Secondary Clarifiers Upgrade 51,030 48% 40% 7% 26% 68% 24%

Slauson Compton Sewer Rehab 31,202 41% 25% 17% 21% 80% 39%

Terminal Island Water Reclamation Plant (TIWRP) Advanced Water Purifcation Facility 90,729 31% 26% 5% 31% 49% 13%

Terminal Island Water Reclamation Plant (TIWRP) Tertiary Filter Rehabilitation (CIP 5229) 22,816 30% 22% 9% 31% 85% 17%

Hyperion Treatment Plant (HTP) Truck Loading Facitilty Odor Control Modernization (CIP 2402) 19,483 57% 41% 16% 23% 68% 15%

Hawaiian and B, Wilmington, Fries, & San Pedro Pumping Plant Rehabilitation 15,342 36% 26% 10% 36% 57% 18%

Donald C Tillman Water Reclamation Plant (DCTWRT) Screw Pumps Installation & Upgrades 25,705 39% 20% 19% 29% 66% 22%

Terminal Island Water Reclamation Plant (TIWRP) Aeration System Replacement (CIP 5159) 41,670 47% 37% 10% 24% 71% 32%

Central Los Angeles Recycling and Transfer Station (CLARTS) Stormwater and Safety Improvements 14,376 44% 31% 13% 21% 75% 19%

ACTIVE DEPARTMENTAL PLA (CONTINUED) Local, Local Apprentice, and Disadvantaged / Transitional Hire Summary (11/17)

12

Note: Active Projects include 2010-2015 and 2015-2020 “New” PLA Projects.

Project NameTotal Project

Hours

Local

(Goal: 30%)Local Tier 1 Local Tier 2

Apprentice

(Goal: 20%)

Local Apprentice

(Goal: 50%)

Disadvantaged

(Goal: 10%)

NOS Rehab Unit 3 - Vermont to Trinity 28,441 36% 28% 8% 20% 91% 41%

Normandie Avenue Sewer Replacement/Rehabilitation 18,793 33% 28% 5% 20% 57% 31%

Penmar Water Quality Improvement Phase II 11,521 53% 18% 35% 32% 76% 31%

Asphalt Plant #1 Replacement & Modernization Project (CIP G999) 10,125 57% 38% 19% 37% 73% 27%

Temescal Canyon Park Stormwater Phase II 9,891 67% 34% 33% 26% 89% 43%

Machado Lake Pipeline Project 3,498 41% 29% 12% 33% 54% 12%

South District Sewer Maintenance Yard 15,533 40% 34% 7% 18% 55% 9%

My Fig Project: Figueroa Corridor Streetscape Improvements (11th St & Figueroa St) 23,327 22% 18% 4% 30% 41% 11%

North Outfall Sewer Rehab Unit 6 & Unit 7 Hooper to LA River 0 0% 0% 0% 0% 0% 0%

Venice Dual Force Main & Pumping Plant Generator Replacement 17,463 36% 27% 9% 12% 74% 17%

Albion Riverside Park 4,426 32% 30% 2% 24% 94% 20%

LCIS Rehab Blackwelder to Olympic 3,349 41% 27% 15% 19% 78% 7%

DCTWRP Blower Air Clean-Up System (CIP 6171) 2,417 59% 58% 1% 22% 71% 24%

SSRP P17 Cypress Ave and Division Street 3,107 37% 26% 12% 20% 69% 14%

SSRP DAR 03 Northeast LA: Eagle Rock, Los Feliz and Griffith Park 1,351 43% 42% 1% 24% 51% 0%

South Hall Solar Photovoltaic(PV) Roof System 1,259 20% 20% 0% 56% 6% 0%

HTP Headworks Improvements (CIP 2409) & Headworks Odor Control Upgrades (CIP 2344) 2,099 52% 52% 0% 22% 89% 15%

DCTWRP- Electrical Power System Modifications (CIP 6163) 3,621 57% 27% 30% 20% 82% 13%

LAFD- Van Nuys Fire Station 39 8,931 50% 40% 9% 22% 64% 9%

SSRP P06 El Sereno Ave and Edison 0 0% 0% 0% 0% 0% 0%

North Central Animal Services Center Phase II 0 0% 0% 0% 0% 0% 0%

North Outfall Sewer Rehab Unit 1 Van Ness Ave to Western Ave 0 0% 0% 0% 0% 0% 0%

Robertson Recreation Center (PRJ20021) 0 0% 0% 0% 0% 0% 0%

CUMULATIVE for Active Projects 1,336,801 36% 25% 11% 23% 55% 17%

LOCAL HIRE WORKER SUMMARY (Active Projects with Head Counts as of November 2017)

* For Departmental PLA Projects, "Local Resident" is defined as "an individual whose primary residence is within Tier 1 or 2 zip code areas."

13

Journeyman Apprentice Journeyman Apprentice Journeyman Apprentice Journeyman Apprentice

Los Angeles Wastewater Control System Replacement Program (LAWCSRP) 31 16 79 27 33,119 10,937 27,547 9,504

Machado Lake Ecosystem Rehabilitation Project 190 62 620 124 65,542 22,617 146,221 22,244

HTP - Digester Gas Utilization Project (BOS) 168 96 598 138 104,637 52,564 299,063 61,307

HTP - Secondary Clarifiers Upgrade 15 32 55 19 15,391 8,862 22,621 4,157

Slauson Compton Sewer Rehab 13 12 100 21 7,750 5,176 16,989 1,288

Terminal Island Water Reclamation Plant (TIWRP) Advanced Water Purifcation Facility 52 37 224 47 14,643 13,677 48,017 14,393

Terminal Island Water Reclamation Plant (TIWRP) Tertiary Filter Rehabilitation (CIP 5229) 6 14 45 11 904 6,005 14,865 1,042

Hyperion Treatment Plant (HTP) Truck Loading Facitilty Odor Control Modernization (CIP 2402) 35 40 65 33 8,014 3,067 6,971 1,431

Hawaiian and B, Wilmington, Fries, & San Pedro Pumping Plant Rehabilitation 5 8 42 8 2,332 3,147 7,525 2,339

Donald C Tillman Water Reclamation Plant (DCTWRT) Screw Pumps Installation & Upgrades 16 10 85 14 5,148 4,990 13,053 2,515

Terminal Island Water Reclamation Plant (TIWRP) Aeration System Replacement (CIP 5159) 34 26 138 32 12,547 7,029 19,271 2,823

Central Los Angeles Recycling and Transfer Station (CLARTS) Stormwater and Safety Improvements 33 34 74 28 4,060 2,266 7,288 764

NOS Rehab Unit 3 - Vermont to Trinity 12 12 101 16 5,015 5,253 17,640 535

Normandie Avenue Sewer Replacement/Rehabilitation 7 4 19 3 4,022 2,168 10,975 1,628

Penmar Water Quality Improvement Phase II 21 12 36 14 3,357 2,772 4,523 869

Asphalt Plant #1 Replacement & Modernization Project (CIP G999) 15 8 13 1 3,071 2,715 3,334 1,005

Temescal Canyon Park Stormwater Phase II 20 8 24 6 4,291 2,317 3,000 285

Machado Lake Pipeline Project 3 2 9 2 814 620 1,541 524

South District Sewer Maintenance Yard 44 32 131 23 4,741 1,534 8,027 1,230

My Fig Project: Figueroa Corridor Streetscape Improvements (11th St & Figueroa St) 25 14 206 41 2,185 2,915 14,060 4,168

North Outfall Sewer Rehab Unit 6 & Unit 7 Hooper to LA River 0 0 0 0 0 0 0 0

Venice Dual Force Main & Pumping Plant Generator Replacement 40 9 133 15 4,689 1,580 10,652 542

Albion Riverside Park 6 5 63 4 417 990 2,953 67

LCIS Rehab Blackwelder to Olympic 8 5 32 3 884 502 1,821 142

DCTWRP Blower Air Clean-Up System (CIP 6171) 6 3 12 5 1,067 370 829 151

Non-Local

Hours

Local*Project Name

Count

Local* Non-Local

LOCAL HIRE WORKER SUMMARY (CONTINUED) (Active Projects with Head Counts as of November 2017)

* For Departmental PLA Projects, "Local Resident" is defined as "an individual whose primary residence is within Tier 1 or 2 zip code areas."

14

Journeyman Apprentice Journeyman Apprentice Journeyman Apprentice Journeyman Apprentice

SSRP P17 Cypress Ave and Division Street 8 2 24 5 738 424 1,759 186

SSRP DAR 03 Northeast LA: Eagle Rock, Los Feliz and Griffith Park 8 4 11 5 414 165 614 158

South Hall Solar Photovoltaic(PV) Roof System 3 2 4 6 212 44 348 655

HTP Headworks Improvements (CIP 2409) & Headworks Odor Control Upgrades (CIP 2344) 3 3 9 2 686 408 953 52

DCTWRP- Electrical Power System Modifications (CIP 6163) 7 3 18 5 1,468 590 1,431 133

LAFD- Van Nuys Fire Station 39 26 16 52 14 3,170 1,274 3,768 720

SSRP P06 El Sereno Ave and Edison 0 0 0 0 0 0 0 0

North Central Animal Services Center Phase II 0 0 0 0 0 0 0 0

North Outfall Sewer Rehab Unit 1 Van Ness Ave to Western Ave 0 0 0 0 0 0 0 0

Robertson Recreation Center (PRJ20021) 0 0 0 0 0 0 0 0

Active PLA Projects Subtotal 860 531 3,022 672 315,323 166,972 717,654 136,852

Completed PLA Projects Subtotal 1,548 847 4,516 877 347,637 193,236 652,522 89,338

Subtotal 2,408 1,378 7,538 1,549 662,959 360,208 1,370,177 226,190

Total

Non-Local

Hours

Local*

12,873 2,619,534

Project Name

Count

Local* Non-Local

Data: Records available as of November 2017

ESTIMATED WAGES AND BENEFITS REINVESTED INTO

LOS ANGELES

15

Total Estimated Wages Reinvested

$33,744,633.70

Local Journeyman Local Apprentice

Total Local

Journeyman

Hours

Total Estimated Wages Earned

by Local Journeymen

Total Local

Apprentice

Hours

Total Estimated Wages Earned

by Local Apprentices

662,959 $28,341,509.65 360,208 $5,403,124.05

$28,341,509.65 $5,403,124.05

Documents

CITY OF LOS ANGELES Quarterly Report.pdf · San Fernando Bike Bridge/Tujunga Wash-1309 | Phase 3 Bridges and Streets $ 3,200,000 9 3-6 months Soto St Bridge/Valley-0011 Bridges and