e Train is Coming

LA CMT A

CONSTRUCTION UPDATE

MARCH 23, 1998

METRO RED LINE

SEGMENT 2

ROLL YWOOD EXTENSION

PROJECT STATUS

. 93. % CONSTRUCTION PROGRESS

TWENTY - FO UR (24) WEEKS BEHIND SCHEDULE

iJ.b" REVENUE OPERATION:

- Goal of December 1998

- Forecast June 1999

. $1.475 BILLION OF $1.641 BILLION EXPENDEDTO DATE

. $1.574 BILLION COMMITTED

Contract B241 Vermont/Beverly Station

Fin an cial:

$42.8 Million Paid to Date$48.0 Million Forecast at Completion

Progress: 960/0 Complete

. Street restoration

. Interior station finishes: metalceilings and artwork

. Station equipment testing over 50010complete

Issue:Impact of rockwork installation oncontract completion

Installation of entrance escalatorsbegan

Contract B252 Vermont/Santa Monica Station

Financial:$52.6 Million Paid to Date$58.6 Million Forecast at Completion

Progress: 98.2 % Complete. Plaza restoration work

. Station equipment testingapproached completion

. Interior wall/floor tile and metalceilings installation

Issue:. Late installation of escalator

equipment is impacting stationfinish work

Station platform level

Contract B261 Vermont/Sunset StationFinancial:$43.6 Million Paid to Date$52.0 Million Forecast at Completion

Progress: 880/0 CompleteEntrance and appendages concreting

. Installation of platform ceilingpanels and electrical/mechanicalequipment

. Street deck removed

Issues:Assessment of the damage toelectrical equipment caused byflooding in station

. Overall construction progress

Vermont A venue street deckremoval was completed

Contract B271 Hollywood/Western Station

Financial:$39.1 Million Paid to Date$46.1 Million Forecast at Completion

Progress: 960/0 Complete. Station equipment testing over 50%

complete

. Station wall and floor tile installationapproached completion

Issues:. Issuance of landscaping design

change

. Street restoration change notice

Red car replica artwork wasinstalled

Contract B281 Hollywood Vine StationFinancial:$49.1 Million Paid to Date$59.1 Million Forecast at Completion

Progress: 970/0 Complete

. Installation of terrazzo and starson Hollywood Boulevard

. Interior ceiling system, wall tile andfilm reel artwork installation

. Station equipment testing over85% complete

. Bus/auto plaza construction

Restoration of stars on Hollywood Blvd.continued

Contract B620 AUTOMATIC TRAIN CONTROL

Financial:$18.0 Million Paid to Date$22.9 Million Forecast at Completion

Progress: 89% Complete

. Fiber optic cable installation completed

. Installation of train control equipmentand cables continued in tunnels andstations

Train control equipment installationcontinued in the tunnels

CRITICAL PATHS

FIRE AND EMERGENCY MANAGEMENT SYSTEM

(B646) CONTRACT ISSUES

WATER DAMAGED EQUIPMENT AT

VERMONT/SUNSET STATION (B261)

AUTOMATIC TRAIN CONTROL EQUIPMENT

INSTALLATION AND TESTING (B260)

VERMONT/SUNSET STATION KAISER

ENTRANCE (B263)

Ii LA CMT ACONSTRUCTION UPDATEMarch 23 , 1998

... ... ... ... .... ... ... ... ... ....

METRO RED liNESEGMENT 3

NORTH HOllYWOOD EXTENSION

METRO RED liNENORTH HOllYWOOD EXTENSION

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HOLLYWOODHIGHLANDSTATION

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Tunnel through station COJ"

Skid the tunnel machinethrough the excavated station

February 27 , 1998

PROJECTSTATUS58010 COMPLETE

May 2000 ROD

WITHIN BUDGET OF $1.

BilliON- $1 BilliON

COMMITTED

$740* MilliONEXPENDED

* Estimated

CO30 HOll YWOOD

HIGHLANDSTATION

78% complete

$62.5M incurred

$81 M forecast at completion

PROGRESS

. completed main entrance interior and

exterior walls and columns at

mezzanine level

. completed entrance elevator upper

ancillary landing

. completed stairs 6 & 7

ISSUESmitigation schedule for work deleted

and delays

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CO30

HOLL YWOODHIGHLANDSTATION

mezzaninelevel concrete

CO31TUNNELS

UNIVERSAL

HOll YWOOD

760/0 complete$124M million incurred

$175.3M forecast at completion

PROGRESS. AR and AL arch concrete underway

south of La Brea

. AR invert concrete north of track room550/0 complete

ISSUESDiffering site condition claim -Reach

. Tunnel concreting and track levelexcavation delays

EWJCO311

TUNNELS -UNIVERSAL

HOLLYWOOD

HOPE & RebarbetweenHollywood/Highland & La Brea

CO321UNIVERSAL

CITYSTATION

75% complete

$43M incurred

$68. 1 M forecast at completion

PROGRESSplaced structural concrete in lower

exterior walls lifts 13-

placed backfill material over BRS

and station roof lifts 3-

continued to install finish items in

highbay area

ISSUESunit price quantity overruns

systems/facility coordination

CO321

UNIVERSALCITY STATION

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