TO: Members of the Board of Trustees FROM: Dr. Francisco … · 2017/8/9 · FROM: Dr. Francisco...
Transcript of TO: Members of the Board of Trustees FROM: Dr. Francisco … · 2017/8/9 · FROM: Dr. Francisco...
LOS ANGELES COMMUNITY COLLEGE DISTRICT
770 WILSHIRE BOULEVARD, LOS ANGELES, CA 90017, (213) 891-2201 FAX (213) 891-2304
EAST CITY HARBOR MISSION PIERCE SOUTHWEST TRADE TECHNICAL VALLEY WEST
OFFICE OF THE CHANCELLOR
TO: Members of the Board of Trustees
FROM: Dr. Francisco Rodriguez, Chancellor
DATE: August 4, 2017
SUBJECT: BOARD LETTER FOR AUGUST 9, 2017 MEETING
Board Meeting Location Next week’s Board meeting will be held at the Educational Services Center. The
meeting times and locations are as follows:
Meetings Time Location Convene for Public Session 3:00 p.m. Board Room
Convene for Closed Session 3:00 p.m. to 6:30 p.m. Hearing Room
Reconvene for Public Session 6:30 p.m. Board Room
Included in this letter is explanatory information related to agenda items:
FPD1. Enclosed for your information is a memo from Bryan Payne, BuildLACCDContract Administration Director, regarding agenda item FPD1, I. D, which will bepresented for Board approval at the August 9th Board meeting.(Refer to Attachment A)
Confidential Matters The attached correspondence is confidential and should not be shared with other persons.
Office of General Counsel
o Enclosed for your review is the District-related litigation report.(Refer to Attachment B)
o Enclosed for your review is background information regarding a
litigation case. (Refer to Attachment C)
o Enclosed for your review is an update report pertaining to the status on
personnel actions. (Refer to Attachment D)
o Enclosed for your review is information regarding the Bond ProgramManagement Re-Procurement. (Refer to Attachment E)
o Enclosed for your review is information regarding a Public Hearing on anAppeals to Notice of Intent to Award Contract. (Refer to Attachment F)
Board Letter – August 9, 2017 Page 2 of 2
Other Matters Facilities Master Planning and Development – Enclosed for your information is a
Routine Report of Task Orders from Bryan Payne, BuildLACCD Contract Administration Director. (Refer to Attachment G)
Let me know should you have any questions regarding next week’s meeting.
Building for Tomorrow’s Leaders
LACCD Program Management 1055 Corporate Center Drive Monterey Park, CA 91754 www.build-laccd.org
323.981-7200 tel
LACCD Program Management1055 Corporate Center Drive Monterey Park, CA 91754www.build-laccd.org
323.981-7200 tel
Page 1 of 20
Date: July 27, 2017
To: Board of Trustees
Los Angeles Community College District
From: Bryan Payne
Director, Contract Administration LACCD Program Management Office
Subject: Item I. D. of Com. No. FPD1 for August 9, 2017: Authorize Actions for Bond Program Design Bench
Item I. D. of Com. No. FPD1 for the Board Agenda of August 9, 2017 requests the Board consider and approve the following three matters regarding the Bond Program
Design Bench:
1. Award Task Order based Agreements with 22 architectural and engineeringfirms as the result of a recent Request for Proposals competitive selection
process to join the Design Bench established in 2014;2. Issue new Agreements with a duration of up-to-five-years to 10 firms
participating on the Design Bench since 2014 but under terms which supersede
and replace those of their original Agreement. The up-to-five-year duration isin return for agreeing to accept the new terms and for certifying originally
submitted qualifications have not changed; and3. Approve funding of $35,000,000 to be added to the existing pool of funding
established in 2014 in the amount of $25,000,000 to pay for Task Ordersanticipated to be issued.
Establishment and Administration of the Design Bench
On July 9, 2014 (Com. No. FPD1), the Board of Trustees authorized the establishment
of a Design Bench of qualified architecture and engineering firms for provision of services on a Task Order as-needed basis along with an original fund amount of
$25,000,000 for these services. The PMO Contracts Department established the following process for implementation of the Design Bench and subsequently began
the issuance of Task Orders:
─ The College Project Team (CPT) determines that work under this Design Bench is needed and submits the scope of work to the PMO for review
and consideration.
ATTACHMENT A
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─ The PMO issues a Request for Task Order Proposal to the Design Bench
firms selected through the initial procurement process. The Request for Task Order Proposal is issued to the entire Design Bench via the Online
Vendor Portal to ensure that all firms have an opportunity to compete.
─ Those firms interested in competing for each Task Order will submit their Proposal that identifies project-specific qualifications and price to
perform the work.
─ The PMO reviews the qualifications and price submitted by each firm,
makes a selection, and issues the Task Order.
Based on the increased efficiency in issuance of contracts and greater levels of LSEDV participation afforded, a subsequent competitive Request for Proposals process was
conducted by the PMO that resulted in the identification of 20 more architectural and engineering firms suitable for being added to the Design Bench.
On July 13, 2016 (Com. No. FPD1), the Board of Trustees authorized the issuance of
Agreements on a Task Order basis to those additional 20 firms which could receive funding through the originally established $25M pool of funds. No additional funding
authorization was made at the time nor has been requested since the original authorization was made in 2014.
Since establishment of the Design Bench in 2014, the PMO has issued 146 Task Orders to 24 firms for the provision of the authorized types of services (examples
include: programming and criteria documents for Design-Build projects; design support during construction – such as answering contractor requests for information
and reviewing requests for change; Architect of Record services; and demolition plans) for approximately 150 project District-wide projects and totaling $21,859,406.
Basic information about each Task Order issued, including the name of the firm; the date of issuance, the Task Order number; the College where the project was located;
the Project Name; the Project Number; and the Task Order amount are shown Table in Attachment 1.
Details of three matters in the Proposed Board Action regarding the Design Bench
1. Proposed Award of Task Order based Agreements to 22 architectural andengineering firms
As the Bond Program enters a new phase of increased activity subsequent to
the passage of Measure CC by a vote of the people and the activation of certain
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previously deferred projects under Propositions A/AA and Measure J, the PMO
has completed a procurement that seeks to again expand the Design Services Bench to add firms that did not participate in previous procurements approved
by the Board in 2014 and 2016. The PMO recommends award of Task Order based Agreements to the following 22 architecture and design firms:
• Alisto Engineering Group, Inc.
• Brahmbhatt Architects Incorporated
• BRICK Architecture & Interiors
• Eric Davy Architects A Professional Corporation
• FBA Engineering
• Gwynne Pugh Urban Studio Inc.
• Henderson Engineers, Inc.
• Hodgetts + Fung Design and Architecture
• IMEG Corp.
• JCJ Architecture, PC d/b/aDBA JCJ Architecture
• LA Design Group, Inc. (LADG)
• Mark Cavagnero Associates
• MASBUILD, Inc.
• ML Architecture of Imaging
• Mollenhauer Group
• MTGL, Inc.
• Pacific Rim Architects
• Richard A. Chavira, AIA
• RAW International, Inc.
• SALAS O’Brien Engineers, Inc.
• Sillman Wright Architects
• STIR Architecture LLP
On June 27, 2017, the PMO issued a Request for Qualifications (RFQ) seeking qualifications for architectural and engineering services. This request was
released via the Online Vendor Portal to 708 vendors. The RFQ was also advertised for two consecutive weeks to the Daily Journal and associated local
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outreach newspapers. Two pre-bid meetings were held on July 6, and July 11,
2017, and were attended by 26 and 19 firms (45 in total) respectively. 22 firms submitted Statements of Qualifications on July 19, 2017. No firms were
determined to be non-responsive. The Statements of Qualifications of all 22 firms were scored by the evaluation committee and all 22 firms were
determined to be qualified to receive an award.
2. Issue new Agreements with a duration of up-to-five-years to 10 firms
participating on the Design Bench since 2014 but under terms which supersede and replace those of their original Agreement.
• Cannon Parkin, Inc. and its affiliate d/b/a Cannon Design
• Carrier Johnson
• DLR Group Inc. of California
• Gruen Associates, Inc.
• Hammel, Green & Abrahamson, Inc.
• Harley Ellis Devereaux Corporation
• Hibser Yamauchi Architects, Inc.
• STV Incorporated
• tBP/Architecture, Inc.
• The Hill Partnership, Inc.
Upon previous recommendation of Lead Construction Counsel, the expansion of the Design Bench approved by the Board in 2016 included enhancement of
the terms of the Task Order based Professional Services Agreement. The 20
firms that were included in the originally established Design Bench were invited to receive new five-year Agreements if they accepted the revised terms; 10
firms accepted. The remaining firms were allowed to continue working with the District under the terms of their original 2014 Agreements.
This action seeks to add 22 new firms to the Design Bench. This action also seeks to allow the remaining firms admitted to the bench under the 2014
contract to accept the new contract terms and receive new five-year agreements. There is now only one firm remaining on the Design Bench under
the previous contract terms issued in 2014.
Of the 11 firms awarded Design Bench contracts in 2014 that are expiring in
2018 and who did not accept new contract terms in 2016, 10 firms submitted certifications that their Statements of Qualifications have not changed.
Accordingly, those firms will be issued new contracts to allow them to continue to participate in the Design Bench under Measure CC. One firm has elected not
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to accept the new contract terms and will continue to perform only existing
work under its 2014 contract terms until its contract expires in 2018.
3. Approve funding of $35,000,000 to be added to the existing pool of funding established in 2014 in the amount of $25,000,000 to pay for Task Orders
anticipated to be issued.
As noted, 146 Task Orders have been issued from July 9, 2014 through July 7,
2017 totaling $21,859,406 and which leaves a remaining balance of $3,140,594 out of the original fund authorization of $25,000,000. These
remaining funds are expected to be exhausted by the award of additional Task Orders to the Design Bench within 30 days.
The request to authorize $35,000,000 to be added to the previously established pool of fiunding for the Design Bench is requested for upcoming
architectural and design services needed for newly activated Proposition A/AA and Measure J projects that were previously deferred as well as for new and
anticipated Measure CC projects. These funds are requested to meet the following forecasted need for payment of design services as follows:
Current Ongoing Proposition A/AA, and Measure J Projects $ 5 million
2017 Release of Project Reserves to activate Propositions A/AA and Measure J Projects
$20 million
New Measure CC Projects $10 million
Total additional authorization to be requested: $35 million
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ATTACHMENT 1
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Firm DateTask
Order #College Project Name Project Number
T.O. Amount
($0=Time
Only)
1 ) 1011 Cannon Design 9/26/14 01VAE Valley Athletic Training Facility 38V.5837.02 $ 8,200
2 ) 1011 Cannon Design 10/24/14 02VAE Valley Athletic Training Facility 38V.5837.02 $ 121,142
2 a ) 1011 Cannon Design 4/20/15 02VAE R1 Valley Athletic Training Facility 38V.5837.02 $ 11,400
2 b ) 1011 Cannon Design 11/4/15 02VAE R2 Valley Athletic Training Facility 38V.5837.02 $ -
3 ) 1011 Cannon Design 3/24/15 03VAE Valley Athletic Training Facility 38V.5837.02 $ 510,853
4 ) 1011 Cannon Design 5/5/15 04VAE Valley Athletic Training Facility 38V.5837.02 $ 13,022
5 ) 1011 Cannon Design 12/3/15 06VAE Valley Athletic Training Facility 38V.5837.02 $ 49,759
6 ) 1011 Cannon Design 1/4/16 07VAE Valley Athletic Training Facility 38V.5837.02 $ 4,950
7 ) 1011 Cannon Design 1/4/16 08VAE Valley Athletic Training Facility 38V.5837.02 $ 85,000
8 ) 1071Carde Ten
Architects1/30/17 01PAE Pierce
FTA Bus Rapid Transit Extension &
Winnetka/Mason DeSoto Entrances15P.7588.05.03 $ 48,850
9 ) 1012 DLR Group, Inc. 2/13/15 01CAE City Holmes Hall Modernization 31C.5110.03 $ 37,000
9 a ) 1012 DLR Group, Inc. 2/24/15 01CAE R1 City Holmes Hall Modernization 31C.5110.03 $ -
9 b ) 1012 DLR Group, Inc. 4/20/16 01CAE R2 City Holmes Hall Modernization 31C.5110.03 $ -
10 ) 1012 DLR Group, Inc. 2/10/15 01HAE Harbor Library Learning Resource Center 13H.7348.02 $ 98,044
11 ) 1012 DLR Group, Inc. 9/15/16 01PAE Pierce SLE-SOM ADA/ Landscaping 35P.5542.05.07 $ 164,619
12 ) 1012 DLR Group, Inc. 2/13/15 01TAE Trade East Parking Structure 37T.5720.02.01 $ 31,300
12 a ) 1012 DLR Group, Inc. 2/24/15 01TAE R1 Trade East Parking Structure 37T.5720.02.01 $ -
13 ) 1012 DLR Group, Inc. 10/9/14 01WAE West Student Services Building Repairs 40J.5986.05 $ 31,880
13 a ) 1012 DLR Group, Inc. 3/26/1501WAE Rev
01West
Student Services Building (Revised
TO Project ID and Project Name)19W.7904.02.01 $ -
13 b ) 1012 DLR Group, Inc. 4/27/1501WAE Rev
02West
Student Services Building (Revised
Hourly Rate to Fixed Lump Sum)19W.7904.02.01 $ -
13 c ) 1012 DLR Group, Inc. 9/23/1501WAE Rev
03West
Student Services Building (Revised
TO Project ID and Project Name)19W.7904.02.01 $ -
Contract
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ATTACHMENT 1
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Firm DateTask
Order #College Project Name Project Number
T.O. Amount
($0=Time
Only)
14 ) 1012 DLR Group, Inc. 7/5/16 02CAE CityCesar Chavez - Admin Bldg
Modernization31C.5106.03 $ 11,348
15 ) 1012 DLR Group, Inc. 9/15/16 02PAE Pierce
SLE-SOM Classroom
Modernization/ Technology/ Low
Voltage Upgrade
35P.5535.03.03 $ 1,077,237
15 a ) 1012 DLR Group, Inc. 5/5/17 02PAE R1 Pierce
SLE-SOM Classroom
Modernization/ Technology/ Low
Voltage Upgrade
35P.5535.03.03 $ 6,557
16 ) 1012 DLR Group, Inc. 9/15/16 03PAE Pierce Horticulture Facility 35P.5521.02.03 $ 385,381
17 ) 1012 DLR Group, Inc. 9/15/16 04PAE PierceADA Transportation and
Accessibility Improvements40J.5502.03.01 $ 367,076
17 a ) 1012 DLR Group, Inc. 7/5/17 04PAE R1 PiercePierce - Trans and Accessibility
Improvements40J.5502.03.01 $ (36,712)
17 b ) 1012 DLR Group, Inc. 7/5/17 04PAE R2 PiercePierce - Trans and Accessibility
Improvements40J.5502.03.01 $ 62,488
18 ) 1012 DLR Group, Inc. 9/19/16 05PAE Pierce Agricultural Education Center 35P.5534.32 $ 208,083
19 ) 1013Gonzales Goodale
Architects6/23/15 01CAE City Temporary Facilities/ 3020 Wilshire 31C.5142.03 $ 10,800
19 a ) 1013Gonzales Goodale
Architects5/13/16 01CAE R1 City Temporary Facilities/ 3020 Wilshire 31C.5142.03 $ 41,800
19 b ) 1013Gonzales Goodale
Architects8/16/16 01CAE R2 City Temporary Facilities/ 3020 Wilshire 31C.5142.03 $ 12,667
19 c ) 1013Gonzales Goodale
Architects12/7/16 01CAE R3 City Temporary Facilities/ 3020 Wilshire 31C.5142.03 $ 6,500
19 d ) 1013Gonzales Goodale
Architects5/1/17 01CAE R4 City Temporary Facilities/ 3020 Wilshire 31C.5142.03 $ 21,012
20 ) 1013Gonzales Goodale
Architects10/6/14 01MAE Mission Central Energy Plant 34M.5425.02 $ 40,000
Contract
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ATTACHMENT 1
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Firm DateTask
Order #College Project Name Project Number
T.O. Amount
($0=Time
Only)
21 ) 1013Gonzales Goodale
Architects10/29/14 01WAE West
West Los Angeles Supplemental
Programming Phase II
Multiple - See
Below $ 354,506
21 a ) 1013Gonzales Goodale
Architects10/29/14 01WAE West Master Planning 39W.5970.01 $ -
21 b ) 1013Gonzales Goodale
Architects10/29/14 01WAE West Plant Facilities Center 39W.5948.02 $ -
21 c ) 1013Gonzales Goodale
Architects10/29/14 01WAE West PE Dance Studio 39W.5941.02 $ -
21 d ) 1013Gonzales Goodale
Architects10/29/14 01WAE West Watson Center 2 39W.5982.02 $ -
21 e ) 1013Gonzales Goodale
Architects10/29/14 01WAE West West-Lot 2 Bridge B4/5 Elevator 40J.5902.03.03 $ -
21 f ) 1013Gonzales Goodale
Architects10/29/14 01WAE West TLC2 39W.5951.02.01 $ -
21 g ) 1013Gonzales Goodale
Architects10/29/14 01WAE West Heldman Learning Resource Center 39W.5902.03.01 $ -
21 h ) 1013Gonzales Goodale
Architects10/29/14 01WAE West
Science & Math Building -
Renovation for Allied Health39W.5901.03.02 $ -
21 i ) 1013Gonzales Goodale
Architects10/29/14 01WAE West Science Center Renovation 39W.5914.03 $ -
21 k ) 1013Gonzales Goodale
Architects10/29/14 01WAE West
West-Trans and AccessIbility
Improvements - Lot 5 Elevator &
Albert Vera Ramp
40J.5902.03.04 $ -
21 k ) 1013Gonzales Goodale
Architects10/29/14 01WAE West
Fine Arts Building Renovation -
Omni-Acoustical Performance Lab39W.5917.03 $ -
21 l ) 1013Gonzales Goodale
Architects10/29/14 01WAE West Amphitheater 39W.5916.03 $ -
21 m ) 1013Gonzales Goodale
Architects10/29/14 01WAE R1 West
West Los Angeles Supplemental
Programming Phase II
Multiple - See
Above $ (45,205)
22 ) 1013Gonzales Goodale
Architects2/26/14 02MAE Mission
Revised Environmental Impact
Report (EIC)34M.5481.01 $ 34,635
Contract
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ATTACHMENT 1
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Firm DateTask
Order #College Project Name Project Number
T.O. Amount
($0=Time
Only)
23 ) 1013Gonzales Goodale
Architects12/22/14 02WAE West
West - Trans and Accessibility
Improvements40J.5902.03.01 $ 30,130
24 ) 1013Gonzales Goodale
Architects9/16/15 03WAE West Master Planning 39W.5970.01 $ 30,000
25 ) 1013Gonzales Goodale
Architects11/2/15 04WAE West West - Energy Efficiency Project 40J.5901.02.04 $ 24,069
26 ) 1013Gonzales Goodale
Architects5/13/16 05WAE West Technology Learning Center 2 39W.5951.02.01 $ 12,621
26 a ) 1013Gonzales Goodale
Architects5/19/16 05WAE R1 West Technology Learning Center 2 39W.5951.02.01 $ (240)
27 ) 1074Gonzales Goodale
Architects3/22/17 01MAE Mission
Zone 4 Storm Chamber Retention
System40J.5409.05.02 $ 5,780
28 ) 1014 Gruen Architects 2/3/15 01EAE East Firestone Education Center 22G.8261.02 $ 397,034
28 a ) 1014 Gruen Architects 9/14/15 01EAE R1 East Firestone Education Center 22G.8261.02 $ -
28 b ) 1014 Gruen Architects 6/16/16 01EAE R2 East Firestone Education Center 32G.5261.02.01 $ 32,070
28 c ) 1014 Gruen Architects 4/13/17 01EAE R3 EastSouth Gate Educational Center -
Demo32G.5261.02.01 $ 16,024
29 ) 1015Hammel, Green &
Abrahamson, Inc.9/22/14 01CAE City Clausen Hall Modernization 31C.5107.03 $ 251,647
29 a ) 1015Hammel, Green &
Abrahamson, Inc.1/8/15 01CAE R1 City Clausen Hall Modernization 31C.5107.03 $ -
30 ) 1015Hammel, Green &
Abrahamson, Inc.6/27/17 01EAE East Language Arts & Humanities
32E.5234.02.00-
7270-150-00 $ 21,740
31 ) 1016
Harley Ellis
Devereaux
Corporation
5/29/15 01CAE City Da Vinci Hall Modernization 31C.5108.03 $ 29,290
31 a ) 1016
Harley Ellis
Devereaux
Corporation
2/19/16 01CAE R1 City Da Vinci Hall Modernization 31C.5108.03 $ 341,772
31 b ) 1016
Harley Ellis
Devereaux
Corporation
12/8/16 01CAE R2 City Da Vinci Hall Modernization 31C.5108.03 $ 746,197
Contract
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ATTACHMENT 1
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Firm DateTask
Order #College Project Name Project Number
T.O. Amount
($0=Time
Only)
32 ) 1067Hibser Yamauchi
Architects, Inc9/30/16 01CAE City
City - Trans and Accessibility
Improvements40J.5101.03.01 $ 97,310
33 ) 1121 HMC Architects 2/1/17 01TAETrade
Tech
Construction Technology Yard and
Storage Building37T.5714.02.03 $ 170,725
34 ) 1121 HMC Architects 5/16/17 02TAETrade
Tech
Construction Technology Yard and
Storage Building (Phase 2)37T.5714.02.03 $ 243,110
35 ) 1121 HMC Architects 6/7/17 03TAETrade
TechConstruction Technology Building 37T.5714.02.02 $ 1,750,160
36 ) 1077James Heimler,
Architect, Inc.3/10/17 01PAE Pierce
SLE - Center for the Sciences
Technology Upgrades35P.5535.03.10 $ 10,468
37 ) 1080Leo A. Daly
Company5/15/17 01MAE Mission
Student Services Center/ Admin
Swing Space (Relocation for
Trailers)
34M.5406.02.01 $ 285,913
38 ) 1018 NAC Architecture 3/12/15 01PAE PierceHorticulture Facility - Demolition
Project35P.5521.02.03 $ 70,420
39 ) 1018 NAC Architecture 10/29/15 01SAE SouthwestCampus Wide Infrastructure
Upgrades (ADA TI Phase II)36S.5663.03 $ 57,727
40 ) 1019 Nadel, Inc. 11/25/14 01HAE R01 HarborHarbor Teachers Preparation
Academy (HTPA)HTPA-100 $ 2,000
41 ) 1019 Nadel, Inc. 4/7/15 02HAE HarborHarbor Teachers Preparation
Academy (HTPA)HTPA-100 $ 10,000
42 ) 1019 Nadel, Inc. 4/24/15 03HAE HarborHarbor Teachers Preparation
Academy (HTPA)HTPA-100 $ 10,385
43 ) 1019 Nadel, Inc. 12/15/16 04HAE Harbor Storm Water Implementation
40J.5309.05.03,
40J.5309.05.04,
40J.5309.05.05
$ 76,672
43 a ) 1019 Nadel, Inc. 7/6/17 04HAE R1 Harbor Storm Water Implementation
40J.5309.05.03,
40J.5309.05.04,
40J.5309.05.05
$ -
44 ) 1019 Nadel, Inc. 9/18/15 04SAE Southwest Cal Trans Pony Wall 40J.609.02 $ 19,716
Contract
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ATTACHMENT 1
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Firm DateTask
Order #College Project Name Project Number
T.O. Amount
($0=Time
Only)
45 ) 1019 Nadel, Inc. 3/7/17 05HAE Harbor Storm Water Implementation40J.5309.05.03,
40J.5309.05.02 $ 8,492
46 ) 1019 Nadel, Inc. 10/6/14 H001 HarborHarbor Teachers Preparation
Academy (HTPA)HTPA-100 $ 194,000
47 ) 1085 Nadel, Inc. 6/22/17 01SAE Southwest Central Plant Improvements 06S.6623.03.01 $ 146,331
48 ) 1086Onyx Architects,
Inc.3/8/17 01WAE West West - Energy Efficiency Project 40J.5901.02.04 $ 114,262
49 ) 1021PBWS Architects,
LP3/14/16 01CAE City
Demolition of Men’s Gym, Pool,
Maint & Misc Bungalows31C.5149.05 $ 103,100
50 ) 1021PBWS Architects,
LP12/14/15 01EAE East Performing & Fine Arts Complex 02E.6207.02 $ 51,500
50 a ) 1021PBWS Architects,
LP4/1/16 01EAE R1 East Performing & Fine Arts Complex 02E.6207.02 $ 50,000
50 b ) 1021PBWS Architects,
LP5/2/17 01EAE R2 East Performing & Fine Arts Complex 02E.6207.02 $ 50,000
51 ) 1021PBWS Architects,
LP4/20/15 01HAE Harbor Old Administration Modernization 33H.5329.03 $ 3,000
52 ) 1021PBWS Architects,
LP7/21/15 01MAE Mission Accessible Parking RWGPL 40J.5402.03.01 $ 22,994
52 a ) 1021PBWS Architects,
LP11/11/15 01MAE R1 Mission Accessible Parking RWGPL 40J.5402.03.01 $ 1,145
52 b ) 1021PBWS Architects,
LP6/29/16 01MAE R2 Mission Accessible Parking RWGPL 40J.5402.03.01 $ -
52 c ) 1021PBWS Architects,
LP6/26/17 01MAE R3 Mission Accessible Parking RWGPL 40J.5402.03.01 $ (2,821)
53 ) 1021PBWS Architects,
LP4/13/16 01PAE Pierce Pierce Storm Water Improvements 40J.5509.05.01 $ 116,205
54 ) 1021PBWS Architects,
LP3/21/16 01TAE R1
Trade
Tech
Transportation & Accessibility
Improvements - ADA Transition40J.5702.03.01 $ (15,000)
Contract
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Firm DateTask
Order #College Project Name Project Number
T.O. Amount
($0=Time
Only)
55 ) 1021PBWS Architects,
LP7/27/16 02EAE East
NON BOND- Interim Housing
Relocatable BuildingsNON-BOND $ 39,900
56 ) 1021PBWS Architects,
LP11/5/15 02MAE Mission
Trans and Accessibility Parking &
RWGPL (Path of Travel)40J.5402.03.01 $ 181,000
56 a ) 1021PBWS Architects,
LP6/3/16 02MAE R1 Mission
Trans and Accessibility Parking &
RWGPL (Path of Travel)40J.5402.03.01 $ 11,528
56 b ) 1021PBWS Architects,
LP12/8/16 02MAE R2 Mission
Trans and Accessibility Parking &
RWGPL (Path of Travel)40J.5402.03.01 $ -
56 c ) 1021PBWS Architects,
LP6/26/17 02MAE R3 Mission
Trans and Accessibility Parking &
RWGPL (Path of Travel)40J.5402.03.01 $ (29,526)
57 ) 1021PBWS Architects,
LP4/13/16 02PAE Pierce
Campus Fire Access Road
Improvements35P.5542.05.01 $ 7,500
58 ) 1021PBWS Architects,
LP10/3/14 02TAE
Trade
TechMaster Planning Update 17T.7770.01 $ 49,450
58 a ) 1021PBWS Architects,
LP4/12/16 02TAE R1
Trade
TechMaster Planning Update 17T.7770.01 $ 39,740
59 ) 1021PBWS Architects,
LP1/6/16 03MAE Mission
Zone 4 Storm Chamber Retention
System40J.5409.05.02 $ 104,937
59 a ) 1021PBWS Architects,
LP6/26/17 03MAE R1 Mission
Zone 4 Storm Chamber Retention
System40J.5409.05.02 $ (7,641)
60 ) 1021PBWS Architects,
LP4/13/16 03PAE Pierce
Parking Lots & Roadways – Mason
Reroute35P.5543.05.03 $ 109,984
60 a ) 1021PBWS Architects,
LP9/23/16 03PAE R1 Pierce
Parking Lots & Roadways – Mason
Reroute35P.5543.05.03 $ 5,000
60 b ) 1021PBWS Architects,
LP10/14/16 03PAE R2 Pierce
Parking Lots & Roadways – Mason
Reroute35P.5543.05.03 $ 10,546
61 ) 1021PBWS Architects,
LP11/10/14 03TAE
Trade
TechDemolition of Elm Hall & Aloe Hall 37T.5779.03.15 $ 14,890
62 ) 1021PBWS Architects,
LP5/5/16 04MAE Mission
Trans and Accessibility Parking &
RWGPL (Path of Travel)40J.5402.03.01 $ 3,229
63 ) 1021PBWS Architects,
LP4/13/16 04PAE Pierce
Parking Lots & Roadways –
Anthropology/ Geography35P.5543.05.02 $ 69,799
Contract
Building for Tomorrow’s Leaders
ATTACHMENT 1
Page 13 of 20
Firm DateTask
Order #College Project Name Project Number
T.O. Amount
($0=Time
Only)
64 ) 1021PBWS Architects,
LP11/10/14 04TAE
Trade
Tech
Demolition of Elm Hall & Aloe Hall
Remove Wing Space Trailers
37T.5779.03.15
37T.5702.03.03 $ 60,385
64 a ) 1021PBWS Architects,
LP2/24/14 04TAE R1
Trade
TechDemolition of Elm Hall & Aloe Hall 37T.5779.03.15 $ 18,500
64 b ) 1021PBWS Architects,
LP4/1/15 04TAE R2
Trade
TechDemolition of Elm Hall & Aloe Hall 37T.5779.03.15 $ 6,700
64 c ) 1021PBWS Architects,
LP4/27/15 04TAE R3
Trade
TechDemolition of Elm Hall & Aloe Hall 37T.5779.03.15 $ 8,000
64 d ) 1021PBWS Architects,
LP2/27/17 04TAE R4
Trade
Tech
Demolition of Elm Hall & Aloe Hall
Remove Wing Space Trailers
37T.5779.03.15
37T.5702.03.03 $ (1,622)
65 ) 1021PBWS Architects,
LP4/13/16 05PAE Pierce
Central Plant Expansion - West
Central Plant35P.5544.03.05 $ 88,066
66 ) 1021PBWS Architects,
LP3/8/16 05TAE
Trade
Tech
Transportation & Accessibility
Improvements - ADA Transition40J.5702.03.01 $ 436,145
67 ) 1021PBWS Architects,
LP4/13/16 06PAE Pierce
Expanded Automotive and New
Technical Education Facilities35P.5536.02 $ 458,278
67 a ) 1021PBWS Architects,
LP8/2/16 06PAE R1 Pierce
Expanded Automotive and New
Technical Education Facilities 35P.5536.02 $ 10,347
67 b ) 1021PBWS Architects,
LP3/6/17 06PAE R2 Pierce
Expanded Automotive and New
Technical Education Facilities 35P.5536.02 $ 7,320
68 ) 1021PBWS Architects,
LP3/25/16 06TAE
Trade
TechUpgrade CDC Weatherproofing 07T.6706.03.03 $ 138,595
69 ) 1021PBWS Architects,
LP4/25/16 07PAE Pierce Library/Learning Crossroads Bldg 35P.5541.02 $ 48,840
70 ) 1021PBWS Architects,
LP6/1/16 07TAE
Trade
Tech
Arts and Culinary Arts Building -
Phase 237T.5709.03.02 $ 25,842
71 ) 1021PBWS Architects,
LP8/2/16 08PAE Pierce Stadium ADA Improvements 35P.5537.03 $ 20,127
72 ) 1021PBWS Architects,
LP12/21/16 09PAE Pierce
Performing Arts Building
Improvements35P.5518.03.04 $ 37,093
73 ) 1021PBWS Architects,
LP9/16/14 T001
Trade
Tech
Transportation & Accessibility
Improvements - ADA Transition40J.5702.03.01 $ 113,985
74 ) 1087PBWS Architects,
LP12/29/16 01PAE Pierce
Digital Arts and Media
Improvements35P.5533.02.01 $ 275,176
Contract
Building for Tomorrow’s Leaders
ATTACHMENT 1
Page 14 of 20
Firm DateTask
Order #College Project Name Project Number
T.O. Amount
($0=Time
Only)
75 ) 1087PBWS Architects,
LP10/11/16 01TAE Trade Temporary Restrooms 37T.5709.04.05 $ 13,650
76 ) 1087PBWS Architects,
LP5/15/17 02TAE Trade
Storm Water – North Quad and
Grand Avenue40J.5709.05.01 $ 189,260
77 ) 1022 QDG Incorporated 4/21/16 01TAETrade
Tech
Art and Culinary Arts Building -
Phase 237T.5709.03.02 $ 22,562
78 ) 1022 QDG Incorporated 3/26/15 01VAE Valley
Media and Performing Arts Center -
Valley Academic and Cultural
Center
38V.5801.02 $ 2,628,590
78 a ) 1022 QDG Incorporated 4/11/16 01VAE R1 Valley
Media and Performing Arts Center -
Valley Academic and Cultural
Center
38V.5801.02 $ -
78 b ) 1022 QDG Incorporated 4/13/17 01VAE R2 ValleyValley Academic and Cultural
Center38V.5801.02 $ -
78 c ) 1022 QDG Incorporated 5/8/17 01VAE R3 ValleyValley Academic and Cultural
Center38V.5801.02 $ 15,821
78 d ) 1022 QDG Incorporated 5/8/17 01VAE R4 ValleyValley Academic and Cultural
Center38V.5801.02 $ 12,556
78 e ) 1022 QDG Incorporated 5/8/17 01VAE R5 ValleyValley Academic and Cultural
Center38V.5801.02 $ 4,750
78 f ) 1022 QDG Incorporated 5/31/17 01VAE R6 ValleyValley Academic and Cultural
Center38V.5801.02 $ 3,300
79 ) 1022 QDG Incorporated 4/11/16 01VDK VDK NEB Building Repair Project $ 130,000
80 ) 1022 QDG Incorporated 4/21/16 02TAETrade
Tech
Art and Culinary Arts Building -
Phase 237T.5709.03.02 $ 62,700
81 ) 1022 QDG Incorporated 1/15/16 02VAE Valley
Media and Performing Arts Center -
Valley Academic and Cultural
Center
38V.5801.02 $ 133,240
81 a ) 1022 QDG Incorporated 6/7/16 02VAE R1 Valley
Media and Performing Arts Center -
Valley Academic and Cultural
Center
38V.5801.02 $ 4,894
81 b ) 1022 QDG Incorporated 9/2/16 02VAE R2 Valley
Media and Performing Arts Center -
Valley Academic and Cultural
Center
38V.5801.02 $ 35,000
Contract
Building for Tomorrow’s Leaders
ATTACHMENT 1
Page 15 of 20
Firm DateTask
Order #College Project Name Project Number
T.O. Amount
($0=Time
Only)
82 ) 1022 QDG Incorporated 4/21/16 03TAETrade
TechCulinary Building Solar PV 40J.5701.02.06 $ 80,726
83 ) 1022 QDG Incorporated 7/20/16 03VAE Valley
Media and Performing Arts Center -
Valley Academic and Cultural
Center
38V.5801.02 $ 249,391
83 a ) 1022 QDG Incorporated 5/4/17 03VAE R1 Valley
Media and Performing Arts Center -
Valley Academic and Cultural
Center
38V.5801.02 $ 11,973
84 ) 1022 QDG Incorporated 7/25/16 04TAETrade
Tech
Art and Culinary Arts Building -
Phase 237T.5709.03.02 $ 216,260
84 a ) 1022 QDG Incorporated 6/20/17 04TAE R1Trade
Tech
Art and Culinary Arts Building -
Phase 237T.5709.03.02 $ -
85 ) 1024Steinberg
Architects4/8/16 01CAE City Health, Fitness, PE Bldg 11C.7115.02 $ 26,800
85 a ) 1024Steinberg
Architects6/27/16 01CAE R1 City Health, Fitness, PE Bldg 11C.7115.02 $ -
86 ) 1024Steinberg
Architects5/1/15 01VAE Valley
Energy Infrastructure and Security
Systems38V.5845.03 $ 11,550
86 a ) 1024Steinberg
Architects5/11/16 01VAE R1 Valley
Energy Infrastructure and Security
Systems38V.5845.03 $ 36,385
87 ) 1024Steinberg
Architects4/27/16 02CAE City Master Planning 01C.6170.01 $ 36,120
88 ) 1024Steinberg
Architects8/27/15 02VAE Valley Storm Water Implementation 40J.5809.05 $ 40,255
88 a ) 1024Steinberg
Architects4/15/16 02VAE R1 Valley Storm Water Implementation 40J.5809.05 $ 4,660
88 b ) 1024Steinberg
Architects8/10/16 02VAE R2 Valley Storm Water Implementation 40J.5809.05 $ 30,440
89 ) 1024Steinberg
Architects3/16/16 03VAE Valley
Campus Center Basement & 1st
Floor/IT08V.6819.03.02 $ 114,055
89 a ) 1024Steinberg
Architects4/10/17 03VAE R1 Valley
Campus Center Basement & 1st
Floor/IT08V.6819.03.02 $ -
90 ) 1092Steinberg
Architects7/5/17 01PAE Pierce P.E. Facilities - General 05P.6527.03.01 $ 5,200
Contract
Building for Tomorrow’s Leaders
ATTACHMENT 1
Page 16 of 20
Firm DateTask
Order #College Project Name Project Number
T.O. Amount
($0=Time
Only)
91 ) 1094 SVA Architects 6/19/16 01DAEDistrictwid
e
District Office Data Center
Emergency Back-Up Project30D.5078.03 $ 51,870
92 ) 1093SWA Architects.
Inc.11/1/16 01TAE Trade Construction Technology Building 37T.5714.02.02 $ 59,368
93 ) 1027 tBP Architecture 9/22/16 01CAE CityEmergency Lighting, Fire Alarm,,
and Security Systems31C.5172.05 $ 78,015
94 ) 1027 tBP Architecture 12/17/15 01DAEDistrict
WideCorporate Center 40J-J92.00 $ 37,548
94 a ) 1027 tBP Architecture 4/8/16 01DAE R1District
WideCorporate Center 40J-J92.00 $ -
95 ) 1027 tBP Architecture 5/3/16 01TAE Trade
Campus Wide Energy Management
Infrastructure & Systems
Improvements
40J.5701.02.07 $ 127,715
96 ) 1027 tBP Architecture 9/22/16 02CAE CityRWGPL - Landscaping/Hadscape
Improvements11C.7173.05.02 $ 53,650
97 ) 1027 tBP Architecture 5/3/16 02TAE Trade
Campus Wide Energy Management
Infrastructure & Systems
Improvements
40J.5701.02.07 $ 6,000
98 ) 1027 tBP Architecture 9/22/16 03CAE CityCity – Storm water Quad & CDC &
Biofiltration40J.5109.05.01 $ 11,873
99 ) 1027 tBP Architecture 5/3/16 03TAE TradeStorm Water - North Quad & Grand
Ave40J.5709.05.01 $ 30,500
100 ) 1027 tBP Architecture 5/3/16 04TAE TradeStorm Water - North Quad & Grand
Ave40J.5709.05.01 $ 2,000
101 ) 1027 tBP Architecture 5/3/16 05TAE Trade Grand Theater 37T.5710.03.12 $ 30,396
102 ) 1027 tBP Architecture 5/3/16 06TAE Trade Grand Theater 37T.5710.03.12 $ 6,000
103 ) 1027 tBP Architecture 5/3/16 07TAE TradeUpgrade Campus Main Electrical
Distribution System37T.5772.05.05 $ 56,945
104 ) 1027 tBP Architecture 5/3/16 08TAE TradeUpgrade Campus Main Electrical
Distribution System37T.5772.05.05 $ 5,000
Contract
Building for Tomorrow’s Leaders
ATTACHMENT 1
Page 17 of 20
Firm DateTask
Order #College Project Name Project Number
T.O. Amount
($0=Time
Only)
105 ) 1027 tBP Architecture 6/30/16 09TAE TradeMiscellaneous Improvements –
Mariposa Hall (LRC)37T.5726.03.00 $ 35,121
106 ) 1027 tBP Architecture 6/30/16 10TAE TradeMiscellaneous Improvements –
Mariposa Hall (LRC)37T.5726.03.00 $ 1,500
106 a ) 1027 tBP Architecture 6/20/17 10TAE R1 TradeMiscellaneous Improvements –
Mariposa Hall (LRC)37T.5726.03.00 $ -
107 ) 1027 tBP Architecture 6/30/16 11TAE TradeMiscellaneous Improvements – Oak
Hall (CTE/F)37T.5726.03.01 $ 20,006
108 ) 1027 tBP Architecture 6/30/16 12TAE TradeMiscellaneous Improvements – Oak
Hall (CTE/F)37T.5726.03.01 $ 1,500
108 a ) 1027 tBP Architecture 6/20/17 12TAE R1 TradeMiscellaneous Improvements – Oak
Hall (CTE/F)37T.5726.03.01 $ -
109 ) 1027 tBP Architecture 6/30/16 13TAE TradeMiscellaneous Improvements –
Cedar Hall (EAHSC/K)37T.5726.03.02 $ 43,708
110 ) 1027 tBP Architecture 6/30/16 14TAE TradeMiscellaneous Improvements –
Cedar Hall (EAHSC/K)37T.5726.03.02 $ 1,500
110 a ) 1027 tBP Architecture 6/20/17 14TAE R1 TradeMiscellaneous Improvements –
Cedar Hall (EAHSC/K)37T.5726.03.02 $ -
111 ) 1027 tBP Architecture 6/30/16 15TAE TradeMiscellaneous Improvements –
Cypress Hall (FFA/D)37T.5726.03.03 $ 30,792
112 ) 1027 tBP Architecture 6/30/16 16TAE TradeMiscellaneous Improvements –
Cypress Hall (FFA/D)37T.5726.03.03 $ 1,500
112 a ) 1027 tBP Architecture 6/20/17 16TAE R1 TradeMiscellaneous Improvements –
Cypress Hall (FFA/D)37T.5726.03.03 $ -
113 ) 1096TDM Architects,
Inc.7/7/17 01EAE East South Gate Educational Center 32G.5261.02 $ 2,198,142
114 ) 1096TDM Architects,
Inc.5/24/17 01WAE West
Physical Security and Hardware -
West40J.5905.33 $ 66,700
115 ) 1122Ted Tokio Tanaka
Architects4/10/17 01CAE City RWGPL - Traffic Mitigation 11C.7173.03 $ 9,190
115 a ) 1122Ted Tokio Tanaka
Architects4/10/17 01CAE R1 City RWGPL - Traffic Mitigation 11C.7173.03 $ 20,834
115 b ) 1122Ted Tokio Tanaka
Architects5/17/17 01CAE R2 City RWGPL - Traffic Mitigation 11C.7173.03 $ 54,711
Contract
Building for Tomorrow’s Leaders
ATTACHMENT 1
Page 18 of 20
Firm DateTask
Order #College Project Name Project Number
T.O. Amount
($0=Time
Only)
116 ) 1028The Hill
Partnership, Inc.10/14/14 01EAE East Firestone Education Center 22G.8261.02 $ 85,500
117 ) 1028The Hill
Partnership, Inc.12/15/15 02EAE East
Utility Infrastructure & Traffic
Improvements02E.6273.05.02 $ 27,116
117 a ) 1028The Hill
Partnership, Inc.12/8/16 02EAE R1 East
Utility Infrastructure & Traffic
Improvements02E.6273.05.02 $ -
118 ) 1026 TSK Architects 9/22/16 01CAE CityEmergency Lighting, Fire Alarm,,
and Security Systems31C.5172.05 $ 78,015
119 ) 1026 TSK Architects 12/17/15 01DAEDistrict
WideCorporate Center 40J-J92.00 $ 37,548
119 a ) 1026 TSK Architects 4/8/16 01DAE R1District
WideCorporate Center 40J-J92.00 $ -
120 ) 1026 TSK Architects 5/3/16 01TAE Trade
Campus Wide Energy Management
Infrastructure & Systems
Improvements
40J.5701.02.07 $ 127,715
121 ) 1026 TSK Architects 12/23/15 01VAE Valley Gym Complex 18V.7825.03.01 400,215$
122 ) 1026 TSK Architects 5/4/15 01WAE West WLAC CIP
39W.5951.02.01,
39W.5950.02,
40J.5902.03.01,
39W.5981.01.05,
39W.5941.02,
39W.5916.03,
40J.5902.03.03,
40J.5902.03.04
$ 2,198,310
122 a ) 1026 TSK Architects 12/28/16 01WAE R1 WestMaster Planning - Environmental
Impact Report (EIR39W.5981.01.05 $ (37,775)
122 b ) 1026 TSK Architects 3/6/17 01WAE R2 West Technology Learning Center 2 39W.5951.02.01 $ (792,455)
122 c ) 1026 TSK Architects 3/22/17 01WAE R3 West
West - Trans and Accessibility
Improvements - Lot 5 Elevator &
Albert Vera Ramp
40J.5902.03.04 $ (136,908)
122 d ) 1026 TSK Architects 3/29/17 01WAE R4 West Watson Center 2 39W5982.02 $ -
123 ) 1026 TSK Architects 9/22/16 02CAE CityRWGPL - Landscaping/Hadscape
Improvements11C.7173.05.02 $ 53,650
Contract
Building for Tomorrow’s Leaders
ATTACHMENT 1
Page 19 of 20
Firm DateTask
Order #College Project Name Project Number
T.O. Amount
($0=Time
Only)
124 ) 1026 TSK Architects 5/3/16 02TAE Trade
Campus Wide Energy Management
Infrastructure & Systems
Improvements
40J.5701.02.07 $ 6,000
125 ) 1026 TSK Architects 12/23/15 02VAE ValleyTrans and Accessibility
Improvements (TAI)40J.5802.03.01 458,356$
125 a ) 1026 TSK Architects 6/7/16 02VAE R1 ValleyTrans and Accessibility
Improvements (TAI)40J.5802.03.01 23,467$
126 ) 1026 TSK Architects 1/5/16 02WAE West Technology Learning Center 39W.5951.02.01 $ 88,000
126 a ) 1026 TSK Architects 8/5/16 02WAE R1 West Technology Learning Center 39W.5951.02.01 $ 11,950
127 ) 1026 TSK Architects 9/22/16 03CAE CityCity – Storm water Quad & CDC &
Biofiltration40J.5109.05.01 $ 11,873
128 ) 1026 TSK Architects 5/3/16 03TAE TradeStorm Water - North Quad & Grand
Ave40J.5709.05.01 $ 30,500
129 ) 1026 TSK Architects 6/9/16 03WAE West
West – Trans & Accessibility
Improvements – Lot 5 Elevator &
Albert Vera Ramp
40J.5902.03.04 $ 4,766
130 ) 1026 TSK Architects 5/3/16 04TAE TradeStorm Water - North Quad & Grand
Ave40J.5709.05.01 $ 2,000
131 ) 1026 TSK Architects 9/15/16 04WAE West Performing Arts Amphitheater 39W.5916.03 $ 2,000
132 ) 1026 TSK Architects 5/3/16 05TAE Trade Grand Theater 37T.5710.03.12 $ 30,396
133 ) 1026 TSK Architects 3/23/17 05WAE West
West – Trans & Accessibility
Improvements – Lot 5 Elevator &
Albert Vera Ramp
40J.5902.03.04 $ 4,894
134 ) 1026 TSK Architects 5/3/16 06TAE Trade Grand Theater 37T.5710.03.12 $ 6,000
135 ) 1026 TSK Architects 3/23/17 06WAE West Technology Learning Center 2 39W.5951.02.01 $ 27,731
136 ) 1026 TSK Architects 5/3/16 07TAE TradeUpgrade Campus Main Electrical
Distribution System37T.5772.05.05 $ 56,945
137 ) 1026 TSK Architects 3/29/17 07WAE West Watson Center 2 39W.5982.02 $ 18,000
137 a ) 1026 TSK Architects 5/5/17 07WAE R1 West Watson Center 2 39W.5982.02 $ 10,500
138 ) 1026 TSK Architects 5/3/16 08TAE TradeUpgrade Campus Main Electrical
Distribution System37T.5772.05.05 $ 5,000
Contract
Building for Tomorrow’s Leaders
ATTACHMENT 1
Page 20 of 20
Firm DateTask
Order #College Project Name Project Number
T.O. Amount
($0=Time
Only)
139 ) 1026 TSK Architects 6/30/16 09TAE TradeMiscellaneous Improvements –
Mariposa Hall (LRC)37T.5726.03.00 $ 35,121
140 ) 1026 TSK Architects 6/30/16 10TAE TradeMiscellaneous Improvements –
Mariposa Hall (LRC)37T.5726.03.00 $ 1,500
140 a ) 1026 TSK Architects 6/20/17 10TAE R1 TradeMiscellaneous Improvements –
Mariposa Hall (LRC)37T.5726.03.00 $ -
141 ) 1026 TSK Architects 6/30/16 11TAE TradeMiscellaneous Improvements – Oak
Hall (CTE/F)37T.5726.03.01 $ 20,006
142 ) 1026 TSK Architects 6/30/16 12TAE TradeMiscellaneous Improvements – Oak
Hall (CTE/F)37T.5726.03.01 $ 1,500
142 a ) 1026 TSK Architects 6/20/17 12TAE R1 TradeMiscellaneous Improvements – Oak
Hall (CTE/F)37T.5726.03.01 $ -
143 ) 1026 TSK Architects 6/30/16 13TAE TradeMiscellaneous Improvements –
Cedar Hall (EAHSC/K)37T.5726.03.02 $ 43,708
144 ) 1026 TSK Architects 6/30/16 14TAE TradeMiscellaneous Improvements –
Cedar Hall (EAHSC/K)37T.5726.03.02 $ 1,500
144 a ) 1026 TSK Architects 6/20/17 14TAE R1 TradeMiscellaneous Improvements –
Cedar Hall (EAHSC/K)37T.5726.03.02 $ -
145 ) 1026 TSK Architects 6/30/16 15TAE TradeMiscellaneous Improvements –
Cypress Hall (FFA/D)37T.5726.03.03 $ 30,792
146 ) 1026 TSK Architects 6/30/16 16TAE TradeMiscellaneous Improvements –
Cypress Hall (FFA/D)37T.5726.03.03 $ 1,500
146 a ) 1026 TSK Architects 6/20/17 16TAE R1 TradeMiscellaneous Improvements –
Cypress Hall (FFA/D)37T.5726.03.03 $ -
$21,859,406
Original Authorization: 25,000,000$
3,140,594$
Cumulative Amount of Task Orders Issued
Remaining Authorization
Contract
Building for Tomorrow’s Leaders LACCD Program Management 1055 Corporate Center Drive Monterey Park, CA 91754 www.build-laccd.org
323.981-7200 tel
Page 1 of 2
Date: July 26, 2017
To: Board of Trustees Los Angeles Community College District
From: Bryan Payne Director, Contract Administration LACCD Program Management Office
Subject: Routine Report of Task Orders Issued to Prequalified Construction Service Providers for the period April 1 through June 30, 2017
On April 13, 2016 (Com. No. FPD1), the Board of Trustees authorized the establishment of Multiple Award Task Order Contracts (also known as a “MATOC”) with certain construction firms as the result of a competitive Request for Qualifications process which became know as the Prequalified Service Providers Bench or “PQSP Bench.” Also established was a funding pool in the amount of $25M to pay for Task Orders issued and which was subsequently increased by the Board on April 5, 2017 (Com. No. FPD1) by $15M for a total cumulative amount of $40M.
The PQSP Bench furthers the District’s goal of ensuring significant participation in the Bond Program by contractors that identify themselves as a Local, Small, Emerging, and/or Disabled Veteran-owned (LSEDV) entity. The Program Management Office (“PMO”) continues to be authorized to implement the PQSP Bench which includes the award of Task Orders for construction contracts each under $2.5M in value. The PMO provides this Routine Report to inform the Board of the activity.
From April 1, 2017 to June 30, 2017, Requests for Bids were issued for construction projects less than $2,500,000 in value to those contractors on the PQSP Bench that had satisfactory bonding capacity and specialty licenses appropriate to the scope of work needed. As a result, three Task Orders totaling $1,170,683 were awarded to the lowest responsive and responsible bidder for each project (basic details appear in the Table on the next page). The total of all Task Orders issued to date is $16,913,426 leaving a remaining fund balance of $23,086,574.
aTTACHMENT G
AECOMBuikLACCD Building for Tomorrow's Leaders LACCD Program Management
1055 Corporate Center DriveMonterey Park, CA 91754www.build-laccd.ore
323.981-7200 tel
Task Orders Awarded to PQSP Bench April 1 through June 30,2017
Task Order; Rev E Contract # | Bench Contractor s Description I College Award Date Total Amount #v
Subtotal of Task Order Awards Issued April 1,2016 to March 31,2017 Prior to Current Reporting Period 15,742,743vmr
1) 11C7 0 133968 Valle Grande Construction Student Services Center Window Film LACityCpllege 5/18/17 24,842^ -IT mAlWIUHUUUVUUwlJtWIMMhHNIftNUujnwiuuuuuwwm JUH J-WVJUUUUL /-uuuwuywnnn jymn.-jwm. Arimn-_jwr JUUUUU-.-w JWW-WUUU Ul NtMMMmWUUUUUimNUUNWUIWUIMIUUIIUUUyil*l»
2J 10M7 0 133949 gAccess Pacific, Inc. |Pasha Street/Student Services Ctr/Admin Building Ph|LA Mission College 5/4/17 1,010,000^
jno- »
3-)|58E7~J~0 133968 Valle Grande Construction jErnest H. Moreno Building Signage I East Los Angeles College 5/22/17 135,841
Subotal of All Awards Nov. 1,2016 to April 30, 2017 1,170,683
Total of All Awards from April 1, 2016 to April 30, 2017 16,913,426
Remaining Balance of Aythpnzation _ $ 23'P86/574
Page 2 of 2