Current Projects																					SCHEDULE
	10/16/2000							ACTIVE		Work	Days				1998				1999				2000				2001				2002				2003
		PROJ	WORK	EST.			Const
		ENGR	ORDER	CONST	Lead	STATUS	by	Dgn		Bid	CM		REMARKS	1	2	3	4	1	2	3	4	1	2	3	4	1	2	3	4	1	2	3	4	1	2	3	4
C D	PROJECT TITLE		NUMBER	COST	Office	% Compl	BSS	( $ )	(Days)	( $ )	( $ )	(Days)			Quarter				Quarter				Quarter				Quarter				Quarter				Quarter
	Bikeways
	Burbank/Chandler, Claybourn to Vineland	Jigna P	M0099006	$675,000	CRA	50% Dgn	Yes	$     10,000	15		$     50,000	74	It is a CRA Consult-Design project w/out sufficent const fund.														34	20	20
	Chandler ROW, White Oak to Pierce College	Jigna P	M0990018	$2,500,000	BSS	25% Dgn		$   300,000	441	BOE	$   250,000	368	Needs to conduct Aerial Survey soon.									30	80	120	120	50	41		64	120	120	64
6	Culver Blvd Median Island Bikepath	Shirley N	M6000476	$2,000,000	BSS	99% Con			-			-	Finalizing last C.O., 2 yrs plant establishment
7	Devonshire Bikelanes at Arleta (0.5mi)	Bob VR	M1902205	$36,600	BSS	50% Dgn			-			-	Awaiting DOT's striping plan
8,10	Exposition Blvd Median Bikepath, Ph 1 (3.7mi)	Bob VR	E6000493	$2,233,200	BSS	On-Hold			-			-	Needs to address the Traffic Study, Section-106, and ECIS impact.
9	Expo Bkwy E-Exten, Fig - San Pedro		M0095000	N/A	BSS	10% FS			-			-	Project is questionable. Awaiting DOT/CD9 decision.
10	Expo Bkwy Ph II, La Brea - Bal Crk (1.2mi)	Bob VR	M0099002	$2,145,000	BSS	On-Hold			-			-	Needs to address the Section-106  and ECIS impact issues.
11	Gayley Ave Bikelanes	Bob VR	E1902206	$891,100	DOT	On-Hold			-			-	Awaiting DOT's decision
7	Hansen Dam Park Bikeway - Phase 2	Bob VR	M6000458	$212,000	BSS	100% Dgn	Reveg		-	BOE	$     50,000	74	Awaiting MTA-DOT funding to start B&A													14	30	30
14	L.A. River Bikeway - Phase 1A	Shirley N	E1900575	$2,000,000	BOE	100% Con			-			-	BPW accepted the project on 3/29/99
4	L.A. River Bikeway - Phase 1B	Shirley N	E6000455	$1,500,000	BOE	90% Dgn			-		$     25,000	37	SGED/BOE is working w/ DWP on the approach dgn													10	9	9	9
13	L.A. River Bikeway - Phase 1C	Shirley N	E6000446	$2,000,000	BSS	95% Dgn		$   150,000	221	BOE	$   300,000	441	Need to indentify staffing source for R/W acquisition.												20	40	40	30	20	40	90	80	80	80	80	61
13	L.A. River Bikeway - Phase 1D	Shirley N	E1900590	$1,000,000	BSS	100% Con			-			-	Need to resolve the Contractor defaualt issue.								30	30
4,5	L.A. River Bkwy N-Exten to Sep Basin	Shirley N	M0096000		BSS	10% FS			-			-	On-Hold, awaiting the Master LA Bkwy Plan by others
1,9	L.A. River Bkwy S-Exten to Union Sta, Ph3	Shirley N		$5,000,000	BSS	0%		$   750,000	1,103	BOE	$   750,000	1,103	Now is Only funded for Design (2001-2003).															150	190	190	200	190	183			190	190
11	PCH Bkwy Exten - T Cyn to City Limit	Bob VR	E1902964	$5,000,000	BOE	80% Dgn			-			-	Project is not funded for construction yet.
12	Rinaldi Bikepath W/O Reseda	Bob VR	M1902207	$58,300	BSS	80% Dgn			-			-	Awaiting DOT's Striping Plan
7,12	San Fernando Road - Phase 1	Jigna P	E6000491	$1,200,000	BSS	100% Dgn			-	BOE	$   120,000	176	Awaiting MTA R/W and DOT's Striping Plan														50	50	40	36
7	San Fernando Road - Phase 2	Daniel S		$3,000,000	BSS	0% Dgn		$   360,000	529	BOE	$   300,000	441	Awaiting MTA approval to begin design												50	120	120	110	99	30		80	140	140	81
7	San Fernando Road - Phase 3	Daniel S		$4,500,000	BSS	0% Dgn		$   540,000	794	BOE	$   450,000	662	Future project																	100	150	150	150	150	94
3,11	Sepulveda Basin Phase 3	Bob VR	E6000509	$775,000	BSS	100% Dgn			-		$     50,000	74	Partially done by R&P. Others awaiting fund for LADOT funding.											25	24	25
11,5	Sepulveda Blvd - Mulholland to Moraga		E1902711	$2,600,000	BOE	On-Hold			-			-	Awaiting DOT's roadway usage decision
1,13	Taylor Yard Bikepath	Bob VR	E6000494	$600,000	DWP	On-Hold			-			-
11	Temescal Canyon - Sunset to Bowdoin Bikelane	Jigna P	E6000298	$263,600	BSS	99% Con			-		$     26,360	39	Only Traffic Signal work remain incomplete.								30	9
5	West L.A. Veloway	Shirley N	E1900015	$7,000,000	DOT	0% Dgn			-			-	LA County will prepare an EIR
	Misc. Bikeway Related Works												Assuming I/4 time									15	15	15	15	15	15	15	15	15	15	15	15	15	15	15	15
	MTA TIP CALL APPLICATIONS	FC-SN							-			-	Assuming I/2 time when needed												30	30							30	30
		Design Related Activities					Bid and Award Related Actiities						Construction Related Activities Total Work Days								60	84	95	160	259	304	339	414	457	531	575	579	598	415	270	266	205
		Activities in Progress					Activities complete
									3,103			3,487	Staffing Need per Month (use 17 WDs per month)								1	2	2	3	5	6	7	8	9	10	11	11	12	8	5	5	4
	Current Projects																					SCHEDULE
	10/16/2000							ACTIVE		Work	Days				1998				1999				2000				2001				2002				2003
		PROJ	WORK	PROJECT			Const
		ENGR	ORDER	CONSTRUC	Lead	STATUS	by	Dgn		Bid	CM		REMARKS	1	2	3	4	1	2	3	4	1	2	3	4	1	2	3	4	1	2	3	4	1	2	3	4
C D	PROJECT TITLE		NUMBER	COST	Office	% Compl	BSS	( $ )	(Days)	( $ )	( $ )	(Days)			Quarter				Quarter				Quarter				Quarter				Quarter				Quarter
	Streetscapes
	Canoga Park TNI, Ph II
10	Crenshaw Bl - Whilshire to Rodeo, CD10	Mike A	M0990025	$165,000	BSS	50% Dgn	Yes	$     50,000	74		$     10,600	16	Needs additional fund for construction										50	24		8	8
8,10	Crenshaw Bl - Exposition to Vernon, CD8	Mike A	M0990024	$1,377,000	BSS	100% Dgn	Yes	$   120,000	176		$     50,000	74	Project is ready for construction								50	57	40			25	24	25
6,8	Crenshaw Bl - W52th to W78th, CD6	Mike A	M0990023	$675,000	BSS	100% Dgn	Yes	$     50,000	74		$     20,000	29	Awaiting CRA to exec a Coorp Agmt for $175000									36	40	30	10	10	9
14	El Sereno Transit Center	Yukio M	M0093000	$600,000	BSS	20% Con	Yes		-			-
8,9	Figueroa Corridor Transit Improvement	Bob VR	M0092000	$1,000,000	BSS	80% Con	Yes	$   100,000	147		$     50,000	74	To complete crosswalk stamping					50	50	86	73	37	27
	Figueroa Corridor Transit Improv, Ph II	Daniel S		$600,000	BSS	0%		$     60,000	88		$     30,000	44	Awaiting the OK from MTA to DOT to BoSS													30	30	28	12	20	12
	Glendale Bl - Fwy2 to Beverly	Sandy N		$750,000
9	Harbor Fwy - LADOT TSM Alternative		---	$3,300,000	BSS	0%	Yes		-			-	Pending on a CALTRAN approval on LADOT's proposal
1,14	Highland Park Transit Center	Yukio M	M0094000	$350,000	BSS	100% Dgn	Yes		-			-	Project is ready for construction
8	Manchester Ave - Vermont to Central
	N Alameda Corridor Streetscape		M0099001	---	BSS	0% Dgn	---		-			-	BOE is completing a Study Report
9,14	Olive/Hill Street Avenida - Temple to 12th St	Sandy N	M0097142	$410,000	BSS	25% Con	Yes	$     41,000	60		$     21,000	31	Project is ready for construction						17	17	15				12	10	10	10
	Pacoma TNI
	Santa Monica Bl Transit Corr	Lance O		$6,000,000	BSS	0% Dgn	Yes	$     75,000	110		$     60,000	88	Awaiting the Council approval to begin work													20	30	30	30					25	20	20	23
	Van Nuy TNI	Mike A		$830,000	BSS	100% Dgn	Yes		-		$     43,000	63	To begin work in August 2000												33	30
13	Vermont Avenue Ph 2A-1	Sandy N	M298137	$860,000	BSS	80% Con	Yes		-		$     86,000	126	Notice to Proceed issued on 2/16/99							26	20	20	20	20	20
13	Vermont Avenue Ph 2A-2	Sandy N	M298137	$740,000	BSS	50% Con	Yes		-		$     74,000	109	Notice to Proceed issued on 7/01/99									30	27	27	25
	Warner Center Transit Hub
	Zoo Drive Realignment
							Bid and Award Related Actiities						Construction Related Activities Total Work Days					50	67	129	158	180	204	101	100	133	111	93	42	20	12	0	0	25	20	20	23
							Activities complete
													Staffing Need per Month (use 17 WDs per month)					1	1	3	3	4	4	2	2	3	2	2	1	0	0	0	0	0	0	0	0
									729			654
	Current Projects																					SCHEDULE
	10/16/2000							ACTIVE		Work	Days				1998				1999				2000				2001				2002				2003
		PROJ	WORK	EST.			Const
		ENGR	ORDER	CONST	Lead	STATUS	by	Dgn		Bid	CM		REMARKS	1	2	3	4	1	2	3	4	1	2	3	4	1	2	3	4	1	2	3	4	1	2	3	4
C D	PROJECT TITLE		NUMBER	COST	Office	% Compl	BSS	( $ )	(Days)	( $ )	( $ )	(Days)			Quarter				Quarter				Quarter				Quarter				Quarter				Quarter
	Special Projects
	Central Ave Widening, 1st to 2nd	Bob RV	M0000127	$476,000	BSS		Yes	$     45,000	66		$     10,000	15	Target construction comp by 6-30-01												20	39	15
City	Guard Rail Program	Daniel S			BSS		Yes		-			-	Assume 1/2 person time (20 WDs per month)												30	30	30	30	30	30	30	30	30	30	30	30	30
	Huntington Dr. Sidewalk Exten, El Sereno to Van Horne	Daniel S		$     260,000	BSS		Yes	$     25,000	37		$     15,000	22																20	17	22
	Proj Coordination - Unit $ Est and Const Scheduling	Sandy N							-			-	Assume 1/4 person time (20 WDs per month)												15	15	15	15	15	15	15	15	15	15	15	15	15
	Misc. Investigation	Open			BSS				-			-	Assume 1/4 person time (20 WDs per month)												15	15	15	15	15	15	15	15	15	15	15	15	15
	MTA Grants Application and Administration	Shirley N			BSS				-			-	Assume 1/4 person time (20 WDs per month)												15	15	15	15	15	15	15	15	15	15	15	15	15
	QA/QC	FC-Fares B			BSS				-			-	Assume 1/4 person time (20 WDs per month)												15	15	15	15	15	15	15	15	15	15	15	15	15
	Safe Route to Schools, 1st Cycle (6 projects)
1	Cypress Ave Walkway	Jigna P		$     289,920	BSS		Yes	$     25,000	37		$     10,000	15	To begin construction by 9-1-01												17	20		15
7	Mary Immaculate Elem	Jigna P		$     206,400	BSS		Yes	$     20,000	29		$     10,000	15	To begin construction by 9-1-01												9	20		15
13	Mount Washington Elem	Jigna P		$     252,000	BSS		Yes	$     25,000	37		$     10,000	15	To begin construction by 9-1-01												10	17	10	7	8
7	Pacoima Middle/Hadden Elem	Jigna P		$     232,080	BSS		Yes	$     20,000	29		$     10,000	15	To begin construction by 9-1-01													20	9	10	5
7	Sylmar Elem	Jigna P		$     265,020	BSS		Yes	$     25,000	37		$     10,000	15	To begin construction by 9-1-01													10	27	5	10
	Various Middle School	Jigna P		$     224,581	BSS		Yes	$     20,000	29		$     10,000	15	To begin construction by 9-1-01													9	20	5	10
													Total Work Days												146	225	171	167	140	112	90	90	90	90	90	90	90
													Staffing Need per Month (use 17 WDs per month)												3	4	3	3	3	2	2	2	2	2	2	2	2
													Staffing Need per Month (Bikeway)									2	2	3	5	6	7	8	9	10	11	11	12	8	5	5	4
													Staffing Need per Month (Streetscape)									4	4	2	2	3	2	2	1	0	0	0	0	0	0	0	0
													TOTAL STAFFING NEED									5	6	5	10	13	12	13	13	13	13	13	13	10	7	7	6