Metro - Meeting of Construction Committee on 1/21/2016 at 9:00 AM

2015-1708

Mon, 09 Jun 2025 05:48:51 GMT

File #: 2015-1708
Ver.: 1
Agenda #: 26.
Type: Informational Report
Title: RECEIVE AND FILE the quarterly report on Crenshaw/LAX safety.
Action:
Result:

2015-1720

Mon, 09 Jun 2025 05:48:51 GMT

File #: 2015-1720
Ver.: 3
Agenda #: 27.
Type: Oral Report / Presentation
Title: RECEIVE oral Program Management Executive Director’s report.
Action:
Result:

2016-0004

Mon, 09 Jun 2025 05:48:51 GMT

File #: 2016-0004
Ver.: 1
Agenda #: 28.
Type: Oral Report / Presentation
Title: RECEIVE report by the Caltrans District Director on Delivery of Projects on I-5.
Action:
Result:

2015-1329

Mon, 09 Jun 2025 05:48:51 GMT

File #: 2015-1329
Ver.: 1
Agenda #: 29.
Type: Contract
Title: AUTHORIZE Contract Modification No. 32 (a.k.a. Contract Change Order, CCO 32) by Caltrans for Segment 3 construction contract of the I-5 North Capacity Enhancements project from SR-134 to SR-118 under the Funding Agreement No. MOU.P0008355/8501 A/A6, in the amount of $2,100,000 without an increase in the project budget or contract value.
Action:
Result:

2015-1702

Sat, 06 Dec 2025 01:09:59 GMT

File #: 2015-1702
Ver.: 2
Agenda #: 30.
Type: Contract
Title: AUTHORIZE the Chief Executive Officer (CEO) to execute Change Modification No. 3 to Contract No. MC071, Westside Extension Support Team (West), to continue providing Construction Management Support Services (CMSS) through Fiscal Year 2017 for the Westside Purple Line Extension Section 1 Project, in an amount not-to exceed $23,413,832, increasing the total contract value from $21,001,079 to $44,414,911.
Action:
Result:

2015-1594

Mon, 09 Jun 2025 05:48:51 GMT

File #: 2015-1594
Ver.: 1
Agenda #: 31.
Type: Contract
Title: AUTHORIZE the Chief Executive Officer to execute Contract Modification No. 5 to Contract No. MC070, to Arcadis U.S., Inc., to continue providing Construction Management Support Services (CMSS) through June 30, 2017, for the Regional Connector Transit Corridor Project, in the amount of $18,494,981 increasing the total contract value from $17,135,690 to $35,630,671.
Action:
Result:

2015-1759

Mon, 09 Jun 2025 05:48:52 GMT

File #: 2015-1759
Ver.: 1
Agenda #: 32.
Type: Contract
Title: CONSIDER: A. INCREASING the Life of Project budget for Project 809081, Red Line Segment 2 Close-out in the amount of $336,697, increasing the previous authorization amount of $31,510,403 to $31,847,100; B. AMENDING the FY 16 budget to add $187,500 to Project 809081, Red Line Segment 2 Close-out; C. INCREASING the Life of Project budget for Project 809082, Red Line Segment 3 Close-out in the amount of $556,900, increasing the previous authorization amount of $3,639,000 to $4,195,900; and D. AMENDING the FY16 budget to add $62,500 to Project 809082, Red Line Segment 3 Close-out.
Action:
Result: