Los Angeles CountyMetropolitan Transportation Authority

Crenshaw LAXProject Update

DBE Program Compliance

May 2015

• Design

1. Current DBE Commitment2: 22.34%, $20,232,929

2. Actual DBE Participation¹: 23.92%, $19,656,557

• Construction

1. Current DBE Commitment2: 20%, $236,116,671

2. Actual DBE Participation¹: 17.02%, $44,133,556

2

Crenshaw/LAX Status - Summary

Participation¹ = Total amount paid to date to DBEs divided by the amount paid to date to PrimeCommitment

2= Total DBE Committed Dollars divided by Total Contract Value for Design or Construction

Commitment = Current DBE contract commitment divided by current contract value for designParticipation = Total amount paid to date to DBEs divided by the amount paid to date to Prime

3

Crenshaw/LAX Status - Design

Percent Complete: 87.28%

4

Participation¹ = Total amount paid to date to DBEs divided by the amount paid to date to Prime* DBEs added after contract award

Crenshaw/LAX DBE Commitments - Design

Subcontractor Scope of Work EthnicityOriginal

Commitment$

CurrentCommitment

$

DBECommitment

%

CurrentParticipation

$

CurrentParticipation¹

%

1 BA, Inc.CivilEngineering African American $500,000 $591,640 0.65% $589,460 0.72%

2D’Leon ConsultingEngineers

CivilEngineering Hispanic American $500,000 $840,000 0.93% $966,872 1.18%

3 FPL and Associates, Inc. *CivilEngineering Asian Pacific American $400,000 $400,000 0.44% $219,936 0.27%

4IDC Consulting Engineers,Inc.

StructuralEngineering Asian Pacific American $800,000 $923,290 1.02% $829,309 1.01%

5Innovative EngineeringGrp., Inc. *

EngineeringServices Asian Pacific American $200,000 $224,484 0.25% $171,434 0.21%

6 Lynn Capouya Landscape Non-Minority Women $900,000 $947,566 1.05% $739,625 0.90%

7 Martin & LibbyStructuralEngineering Non-Minority Women $500,000 $835,240 0.92% $798,935 0.97%

8 MGE EngineeringStructuralEngineering Asian Pacific American $800,000 $1,448,993 1.60% $1,796,262 2.19%

9 Mia Lehrer + AssociatesLandscapeArchitect Hispanic American $500,000 $500,000 0.55% $219,048 0.27%

10 NBA EngineeringMech/Elect/Plumb Non-Minority Women $700,000 $700,000 0.77% $707,906 0.86%

5

Participation¹ = Total amount paid to date to DBEs divided by the amount paid to date to Prime* DBEs added after contract award

Crenshaw/LAX DBE Commitments – Design (cont’d)

Subcontractor Scope of Work EthnicityOriginal

Committed$

CurrentCommitted

$

DBECommitment

%

CurrentParticipation

$

CurrentParticipation¹

%

11Parikh Consultants Geotech Design Asian Pacific American $1,228,304 $1,823,476 2.01% $2,510,368 3.06%

12SapphosEnvironmental * Environmental Hispanic American $15,140 $15,140 0.02% $15,140 0.02%

13Selbert Perkins DesignCollaborative * Signage Non-Minority Women $250,000 $266,100 0.29% $243,940 0.30%

14 TEC Management * Engineering African American $400,000 $400,000 0.44% $435,763 0.53%

15Ted Tokio TanakaArchitects * Architecture Asian Pacific American $500,000 $500,000 0.55% $441,879 0.54%

16Togo Systems * Civil Engineer Asian Pacific American $250,000 $457,000 0.50% $623,978 0.76%

17UniversalReprographics * Reprographics Non-Minority Women $30,000 $30,000 0.03% $102,831 0.13%

18V&A, Inc. Civil Engineering Hispanic American $9,100,000 $9,100,000 10.05% $8,142,803 9.91%

19YBI ManagementServices Office Supplies Hispanic American $30,000 $30,000 0.03% $19,421 0.02%

20YEI Engineers * Mech/Elec/Plumb Asian Pacific American $200,000 $200,000 0.22% $81,647 0.10%

Total to Date $17,803,444 $20,232,929 22.34% $19,656,557 23.92%

Current DBE Commitment = Contract commitment divided by current contract value for constructionCurrent Commitment = Actual commitments as construction work is awardedParticipation = Total amount paid to date to DBEs divided by the amount paid to date to Prime

6

Crenshaw/LAX Status - Construction

Percent Complete: 21.99%

Participation¹ = Total amount paid to date to DBEs divided by the amount paid to date to Prime* DBEs added after contract award

7

Crenshaw/LAX DBE Commitments - Construction

Subcontractor Scope of Work EthnicityOriginal

Committed$

CurrentCommitted

$

DBECommitment

%

CurrentParticipation

$

CurrentParticipation¹

%

1Ace FenceCompany* Temporary Fencing Hispanic American $100,000 $280,910 0.02% $296,349 0.11%

2

AdvantageDemolition &Grading* Demolition African American $39,800 $39,800 0.00% $39,800 0.02%

3AlamedaConstruction * Track Removal African American $632,393 $657,468 0.06% $613,513 0.24%

4

Analysis &SolutionConsultants *

Noise & VibrationMonitors African American $474,140 $474,140 0.04% $219,748 0.08%

5Anytime Dumping*

Trucking & MaterialHauling African American $8,000,000 $8,000,000 0.68% $1,695,834 0.65%

6B&B DiversifiedMaterials* Furnish DF Fasteners

Asian PacificAmerican $1,831,574 $1,831,574 0.16% $0 0.00%

7 Bravo Pacific* Pre-cast Tunnel Liners Hispanic American $19,900,000 $19,900,000 1.70% $1,535,997 0.59%

8C BassDirtyworks* Trucking Services African American $300,000 $300,000 0.03% $131,531 0.05%

9Clean Up America* Dumpster Services African American $300 $25,404 0.00% $214,273 0.08%

Participation¹ = Total amount paid to date to DBEs divided by the amount paid to date to Prime* DBEs added after contract award

8

Crenshaw/LAX DBE Commitments - Construction

Subcontractor Scope of Work EthnicityOriginal

Committed$

CurrentCommitted

$

DBECommitment

%

CurrentParticipation

$

CurrentParticipation¹

%

10Clean Up America(Alameda)*

DumpsterServices African American $11,339 $11,339 0.00% $12,402 0.00%

11 Coleman Construction *TenantImprovement African American $288,404 $396,534 0.03% $396,535 0.15%

12 CPR TruckingDump Truck,Flatbed Truck

HispanicAmerican $2,400,000 $2,400,000 0.20% $337,070 0.13%

13 Davis Blue Print Co., Inc. * Blue PrintHispanicAmerican $70 $3,204 0.00% $19,416 0.01%

14 DCD Electric *Tunnel BoringMachine African American $12,800 $28,888 0.00% $28,889 0.01%

15 DCD Electric *ElectricalTransformer African American $103,946 $38,946 0.00% $64,946 0.03%

16 DCD Electric *UndergroundElectrical Service African American $654,000 $654,000 0.06% $526,923 0.20%

17Deborah Dyson ElectricalContractor * Electrical African American $52,000 $52,000 0.00% $52,000 0.02%

18 E-Nor Innovations * Traffic Control African American $250,000 $681,828 0.06% $703,848 0.27%

19Excelsior ElevatorCorporation* Furnish Elevators

Asian PacificAmerican $4,332,361 $4,332,361 0.37% $411,574 0.16%

Participation¹ = Total amount paid to date to DBEs divided by the amount paid to date to Prime* DBEs added after contract award

9

Crenshaw/LAX DBE Commitments - Construction

Subcontractor Scope of Work EthnicityOriginal

Committed$

CurrentCommitted

$

DBECommitment

%

CurrentParticipation

$

CurrentParticipation¹

%

20Excelsior ElevatorCorporation*

Install andMaintain Elevators

Asian PacificAmerican $2,989,829 $2,989,829 0.25% $83,715 0.03%

21 Fine Grade Equipment*OperatedEquipment Native American $200,000 $200,000 0.02% $34,713 0.01%

22 Flores Construction *Equipment Rental& Labor Hispanic American $23,793 $21,639 0.00% $21,640 0.01%

23G & C EquipmentCorporation * Purchasing Agents African American $135,200 $135,200 0.01% $131,836 0.05%

24G & C EquipmentCorporation * Steel Beam Supply African American $6,578,707 $10,964,512 0.93% $13,444,135 5.18%

25G & C EquipmentCorporation *

Steel Beams –Skyline Steel African American $1,195,358 $1,216,714 0.10% $2,027,857 0.78%

26G & C EquipmentCorporation * Supply Guidewire African American $149,241 $149,241 0.01% $8,067,952 3.11%

27G & C EquipmentCorporation *

Octagon FlareMaterials African American $30,306 $30,306 0.93% $9,461 0.00%

28G & C EquipmentCorporation *

CCC Steel – SOETemp. Steel African American $57,099 $57,099 0.10% $1,517,623 0.59%

29G & C EquipmentCorporation *

Precast ConcreteDeck Panels African American $3,574,207 $3,574,207 0.30% $1,890,913 0.73%

Participation¹ = Total amount paid to date to DBEs divided by the amount paid to date to Prime* DBEs added after contract award

10

Crenshaw/LAX DBE Commitments - Construction

Subcontractor Scope of Work EthnicityOriginal

Committed$

CurrentCommitted

$

DBECommitment

%

CurrentParticipation

$

CurrentParticipation¹

%

30G & C EquipmentCorporation * African American $1,154,520 $1,154,520 0.10% $429,437 0.17%

31Soteria Company (Griegoand Associates)

SystemsCertification Hispanic American $5,089,924 $5,089,924 0.43% $35,630 0.01%

32 Integrity Rebar Placers * Rebar Hispanic American $24,951,985 $25,137,554 2.14% $9,576,117 3.69%

33 Integrity Rebar Placers * Rebar Hispanic American $378,000 $378,000 0.03% $228,060 0.09%

34Morgner ConstructionManagement *

Pre-ConstructionSurveys Hispanic American $414,400 $414,400 0.04% $208,407 0.08%

35Morgner ConstructionManagement *

Pre-ConstructionSurveys Hispanic American $250,000 $373,318 0.03% $530,040 0.20%

36Nextline ProtectionServices * Security Services African American $15,000 $15,000 0.00% $4,000 0.00%

37 Pacrim Engineering *StructuralEngineering

Asian PacificAmerican $1,800,000 $1,800,000 0.15% $984,000 0.38%

38 Padilla & Associates DBE Compliance Hispanic American $3,672,422 $3,672,422 0.31% $664,006 0.26%

39 Quality Engineering, Inc. * QA/QC African American $33,537 $33,537 0.00% $33,538 0.01%

40 Robnett Electric, Inc. *IPMO ElectricalServices African American $1,154,520 $1,154,520 0.10% $429,437 0.17%

Participation¹ = Total amount paid to date to DBEs divided by the amount paid to date to Prime* DBEs added after contract award

Time is Money

11

Crenshaw/LAX DBE Commitments - Construction

Subcontractor Scope of Work EthnicityOriginal

Committed$

CurrentCommitted

$

DBECommitment

%

CurrentParticipation

$

CurrentParticipation¹

%

41 RJ Safety Supply Co.* Safety SuppliesNon-MinorityWomen $7,260 $7,260 0.00% $7,297 0.00%

42 Safeprobe * Potholing Asian Pacific $285,300 $162,098 0.01% $162,099 0.06%

43 Sapphos Environmental Environmental Hispanic American $561,046 $561,046 0.05% $272,718 0.11%

44 South Coast Sweeping * Street SweepingNon-MinorityWomen $1,408,000 $1,408,000 0.12% $437,611 0.17%

45 The Jungle Nursery * Tree Removal Hispanic American $60,000 $60,000 0.01% $0 0.00%

46 Thomas Land Clearing * Building Demolition African American $339,000 $409,000 0.03% $478,800 0.18%

47TEC ManagementConsulting* Capri Driveways African American $58,673 $46,634 0.00% $59,786 0.02%

48 Titan Disposal * Water Truck African American $400,000 $400,000 0.03% $0 0.00%

49 Treesmith Enterprises *Tree Pruning &Removal Hispanic American $45,750 $245,375 0.02% $225,614 0.09%

50UniversalReprographics, Inc. * Reprographics

Non-MinorityWomen $9,415 $38,166 0.00% $107,779 0.04%

51 V&A, Inc.Third PartyCoordination Hispanic American $877,800 $877,800 0.07% $472,890 0.18%

Participation¹ = Total amount paid to date to DBEs divided by the amount paid to date to Prime* DBEs added after contract award

Time is Money

12

Crenshaw/LAX DBE Commitments - Construction

Subcontractor Scope of Work EthnicityOriginal

Committed $Current

Committed $

DBECommitment

%

CurrentParticipation

$

CurrentParticipation¹

%

52VMACommunications Public Affairs Hispanic American $500,000 $500,000 0.04% $270,000 0.10%

53YBI ManagementServices * Office Supplies Hispanic American $9,159 $16,628 0.00% $15,221 0.01%

Total to Date $92,827,205 $102,247,825 8.71% $44,133,556 17.02%