7a supp
Item No: ___________7a_supp________ Date of Meeting: _September 27, 2011__ RCF Construction September 3, 2011 August 1, 2011 RCF Construction RCF Customer Service Building Lighting MT Way-Finding/Curbside Project Traffic Control CNG Equipment Racks Foreground SR 99 Bridge Column Jackets and Backfill 2 BMF Building Roofing & Sheathing Exterior Rental Car Facility Program Contract - Status Summary Base Contract Revised Additional Costs * Unallocated Billed to date Amount Balance (as of August, 2011) In review ** Executed Consolidated Rental Car Facility Total Construction Costs $224,837,739 $211,421,525 $347,634 $207,668,689 $3,405,202 $206,762,138 Construction Contingency Summary Non Suspension Contract Changes $5,953,159 $17,031,082 $19,054,785 $11,598,750 ($13,622,453) $8,554,826 Suspension Related Contract Changes $16,800,000 89,202 $8,640,600 $8,070,198 $8,648,327 ($2,147,053) Off Site Roads Construction Contract Amount $7,627,485 $7,627,485 $0 $5,440,804 Construction Contingency $1,087,000 $2,707,000 $625,823 $2,070,551 10,626 $1,488,336 Bus Maintenance Facility Construction Contract Amount $13,086,444 $13,139,159 $0 $3,992,439 Construction Contingency $1,611,000 $176,916 $52,715 $1,381,369 $11,549 Wayfinding Signage/Curbside Construction Contract Amount $738,000 $738,000 $0 $0 Construction Contingency $188,000 $0 $20,000 $168,000 $0 NOTE: * updated as of September 14, 2011 3 ** includes costs in dispute for entitlement or quantum Note: Costs do not include Total Construction Cost (TCC) Unallocated Balances Note: Costs do not include Total Construction Cost (TCC) Unallocated Balances Consolidated Rental Car Facility Program Costs as of 9/20/2011 Project 6/30/09 3/29/2011 Approved Pending Remaining Expended to Forecast to Budget Authorization Transfers/ Transfers/ Contingency Date complete Trends Trends RCF $350,772,000 $350,772,000 $20,569,350 $19,143,987 ($2,147,053) $305,449,168 $351,102,000 BMF $28,282,000 $28,282,000 ($1,847,285) $176,916 $1,381,369 $9,839,263 $26,382,000 ORI $19,542,000 $19,542,000 ($1,158,449) $625,823 $10,626 $11,519,397 $17,853,000 MTI $3,383,000 $3,383,000 ($655,000) $0 $168,000 $406,088 $2,708,000 Buses $17,327,000 $16,000,000 ($4,911,269) $0 $219,897 $134,643 $12,415,731 Unallocated $0 $0 $8,765,269 $8,765,269 $0 $0 Contingency Total $419,306,000 $417,979,000 $20,762,616 $19,946,726 $8,398,108 $327,348,559 $410,460,731 6 SEATTLE-TACOMA INTERNATIONAL AIRPORT CFC REVENUE FORECAST TO ACTUAL COMPARISON JUL YTD 2011 $147.5 CUMULATIVE CFC REVENUES 1' AS OF SEP 2012 $142.5 RICONDO FEASIBILITY ANALYSIS ,' $146.6 M x $137.5 I $132.5 $127.5 MILLIONS $122.5 $117.5 IN REVENUES $112.5 $107.5 CFC $102.5 $97.5 $92.5 $87.5 582's WWII mm -------------7
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