Metro Blue Line Phase 3 — March notes Submittals: - reviewed 34 submittals this month, approved 28, returned 6 with comments - concrete mix design finally approved after 2 resubmittals - MEP electrical submittal 06-E-014 still pending (overdue 12 days) NCRs: - opened 4 new NCRs in March - NCR-B-038: formwork gap station A, closed 3/12 - NCR-B-039: concrete placement in rain, closed 3/19 - NCR-B-040: rebar coupler installation, open, waiting on contractor RFI - NCR-B-041 opened 4/29 (April, not March) Safety: - had 3 safety meetings - one near-miss incident 3/14 at station B — worker on scaffold without proper tie-off, corrective action issued same day - no recordable incidents - safety rep Eduardo reviewed site 3/21 Schedule: - 3 days behind baseline on excavation due to utility relocation - foundation work on track now - overall project: on schedule per last update Issues/Risks: - SoCal Gas permit delayed - still waiting - MEP submittal backlog is getting worse - Skanska has been slow to respond to RFIs - averaging 9 days (spec says 7) Budget: nothing major, CO-047 still pending, all else within contingency