Subtracted from the bidders bid price making their bid price more competitive and improving the likelihood of approval of the work. Well realize 100 of the savings with the bidders value engineering proposal. During Construction Trade subcontractors will be encouraged to submit these proposals and after deducting costs incurred in the proposal, a trade subcontractor in the tjpa will share a 50 50 basis a shared savings. So thank you director for that suggestion and well implement that moving forward. Great. Now i would like to ask sarah to present our Quarterly Financial reports. Good morning directors. These are your standard quarterly reports begining with a budget to actual report for the 1st quarter of this fiscal year. And indicating that everything is within budget so far. A contract status report showing dbe participation and amounts authorized and spent on each contract and at this point, we are at through the federal fiscal year period that were in were at 14 dbe awarded and 2
Then the belowgrade structure and the walls and the foundation or structural walls and of course, eventually well get the steel out there to the superstructure. Just the overall budget, which remains consistent for the construction work that has let. This is the overall construction budget of commitments todate560,000 craft hours. And you can see here that San Francisco labor still continues to hold at 20 throughout the project. These are just counting the utility hours and Transit Center construction hours. And again, there is that number, over a thousand craft jobs over the course of the start of the Transit Center work and utility work. If i can answer any questions . All right. Thank you. Thank you, directors, that concludes my report. Thank you. Can we move on to the next item, please . Yes item 6 is Public Comment, can which an opportunity for members of public to address the authority on matters that are not on todays calendar and gilbert deanza would like to address you. If the
Continue that work. So well finish that early part of next if year as they work through the holidays on mission continuing to put in the new water line. Coming up next, the belowgrade structure contractor who now has the geothermal and grounding contracts within their package will start that work in january. The buttress work will continue and the micro pile production, they completed 70 in the total production piles and that will hopefully be completed in the next 90 days and move into zone 2. Of course the excavation will continue to work from west to east of the timeline update still remains the same. Were starting the belowgrade package and superstructure package is out to bid and well get the results in early february. Parts of the exterior packages will be going out with the window wall in 1st quarter 2nd quarter of next year and beyond. So that is the timeline on the bse and the big thing is the excavation continuing from the west to the east. The final traffic bridges will now
Was too complex or disdainful for her to take on, and one of those really unspoken one but important to me she is the might have roof the cell phones. When the cell phone got broken or took a walk in the water linda was there to sort it out and get it back in your hands as quickly as possible and i know twice she saved me and thank you very much linda and good luck. [applause] that concludes your report . No im sorry actually no. Were you going to say anything linda . You have to do it at the mic though im sorry. Otherwise youre not recorded and that is a problem. We need our one last lindaism. I have enjoyed you all at the port. The only thing i wont miss is the terrible commute and i will miss the activity wonderful things happening and i will follow you and come and see you again. Thank you very much. Thank you linda. [applause] so commissioners i do have one more item that came up after we posted the agenda and renee if you would help me out. On july 4 we lost one of our port emplo
The one other item on the veterans report that i wanted to highlight was that enville buildings was awarded the hoisting contract for the project. So they are going to be providing the man lifts to bring personnel into the excavation and in future to the upperlevels of Transit Center construction and the personnel to operate those. And that is a disabled veteranowned business. So both in the field as contractors were making end roads. Just a few words on our apprenticeship programs. I reported last month that webcor had developed two tracking reports that we have now been using over the last four months as both a means of reporting, but also feedback to the operators and the contractors, so that in realtime they can make the adjustments necessary in the number of apprentices that they have onsite. The two reporting mechanisms for all crafts to achieve a 1 5 or 1 6 ratio of all workers, as apprentices. And you can see now that the crafts are achieving that and that is based on total hou