Slide 1 - Chaffey College

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Slide 1 - Chaffey College Powered By Docstoc
					          Presentation to the


Citizens’ Oversight Committee
             May 10, 2010

              Presented By:
               Bill Winslow
        Bernards’ Program Manager
                                Overview
              Aerial Views of Chaffey College-Rancho Cucamonga
              Completed Projects 2002-2008
              Completed Projects in 2007
              Completed Projects in 2008
              Completed Projects in 2009
              Completed Projects in 2010
              Projects under Construction
              Projects in Bid and Award
              Projects in Design
              Projects in Planning
              Program Schedule
              Status of Measure ‘L’ Funds
COC Presentation May 10, 2010
                  Chaffey Community College
        Aerial View-1958




                                Rancho Cucamonga Campus



COC Presentation May 10, 2010
                  Chaffey Community College
        Aerial View-2010




                                Rancho Cucamonga Campus




COC Presentation May 10, 2010
               Completed Projects 2002-2008
         Renovate/Paint Auto Tech Lab       Central Plant, Phase I
         Infrastructure/Campus Theme        College Drive
         Environmental Impact Report        Softball Field
         Renovate Athletics Office          Fontana, Phase 2
         Scoreboards                        Wilson/College Dr. Intersection
         Snack Bar                          Marie Kane Center for Student
         Track & Field Timer                 Services/ Administration
         Stadium Flag Pole                  Theatre-Phase I
         Rad Tech Retrofit                  North Parking Lot
         San Antonio Comm. Hosp./CNA        Science Complex
         Chino Master Plan                  Berz Excellence Building
         Vocational Education-Phase I       College Drive Landscaping
         Wargin Hall-Phase I                Maintenance Yard Drainage
         Visitor’s Restroom/ADA Access      Agricultural Demonstration Area
         Science Complex Site work          Skills Road Extension
         Theater Fire Alarm                 Fire Lane/Science Site Lighting
         Bookstore Loading Dock             New Marquee
         North Parking Lot Irrigation       Physical, Health, and Life Science
         North Parking Lot Landscaping      Health and Life Science Re-Roof
         ATL Landscaping                    New Elevator Tower
         Nature Preserve Fence              Parking Lot 12


COC Presentation May 10, 2010
                   Completed Projects in 2007

          Science Complex
                 Four Buildings – 27,000 sq. ft. – Classrooms, Lab Spaces
          Berz Excellence Building
                 Two Story-14,738 sq. ft. – Classrooms
          Marie Kane Center for Student Services/ Administration
                 Two Story-24,828 sq. ft. – Student Services
          Ralph M. Lewis Center
                 10,140 sq. ft. – Student Services/Classrooms




COC Presentation May 10, 2010
                     Completed Projects in 2007
                                                                Berz Excellence
   Marie Kane                                                      Building
   Center for
Student Services/
 Administration
                                                                    Science
                                                                   Complex




                                      Rancho Cucamonga Campus


  COC Presentation May 10, 2010
                   Completed Projects in 2007
         Science Complex




                                                   Science Complex
                                                 Looking Northeast
                     •Contractor: Soltek Pacific          •Completed: November 2007
                     •Architect: Harley Ellis Devereaux   •Scope: Four Buildings-Classrooms, and Lab Spaces-27,000 sq. ft.



COC Presentation May 10, 2010
                   Completed Projects in 2007
         Berz Excellence Building




                                                Berz Excellence Building
                                                   Looking North
                        •Contractor: RC Construction Services        •Completed: November 2007
                        •Architect: Harley Ellis Devereaux           •Scope: Two Story-14,738 sq. ft. -Classrooms



COC Presentation May 10, 2010
                   Completed Projects in 2007
         Marie Kane Center for Student Services /Administration




                                Marie Kane Center for Student Services/Administration
                                                 Looking North
                       •Contractor: USS Cal Builders        •Completed: December 2007
                       •Architect: GKK Works                •Scope: Two Story-24,828 sq. ft.-Student Services



COC Presentation May 10, 2010
                   Completed Projects in 2007

                                                Ralph M. Lewis Center




                                      Fontana Campus




COC Presentation May 10, 2010
                   Completed Projects in 2007
         Ralph M. Lewis Center




                                                 Ralph M. Lewis Center
                                                 Looking Northeast
                       •Contractor: PCM Construction           •Completed: February 2007
                       •Architect: Jorgensen Architects        •Scope: 10,140 sq. ft. –Student Services/Classrooms



COC Presentation May 10, 2010
                   Completed Projects in 2008
         New Elevator Tower
               New Elevator Tower for Accessibility from the VSS Building to the
               Marie Kane Center for Student Services/Administration
         Parking Lot 12
               New Parking Lot for Accessibility to the Marie Kane Center for
               Student Services/Administration
         New Marquee
               New High Visibility Sign at the Main College Entrance
         Physical, Health, and Life Sciences Renovation
               Renovation/Modernization of Existing Classrooms
         Health and Life Science Re-Roof
               Installation of New Standing Seam Metal Roof

COC Presentation May 10, 2010
                     Completed Projects in 2008
                                                                Health and Life
                                                                   Science
Parking Lot 12/                                                   Re-Roof
      New
 Elevator Tower
                                                                Physical, Health,
                                                                and Life Sciences
                                                                  Renovation




New Marquee




                                      Rancho Cucamonga Campus


  COC Presentation May 10, 2010
                   Completed Projects in 2008
         New Elevator Tower




                                                 New Elevator Tower
                                                Looking Northwest
                          •Contractor: EDGE Development, Inc.    •Completed: May 2008
                          •Architect: GKK Works                  •Scope: New Elevator Tower for Accessibility



COC Presentation May 10, 2010
                   Completed Projects in 2008
         Parking Lot 12




                                                  Parking Lot 12
                                                  Looking West
                          •Contractor: EDGE Development, Inc.      •Completed: May 2008
                          •Architect: GKK Works                    •Scope: New Parking Lot for Accessibility



COC Presentation May 10, 2010
                   Completed Projects in 2008
         New Marquee




                                                   New Marquee
                                                  Looking North
                      •Contractor: Quiel Bros. Signs              •Completed: June 2008
                      •Architect: HGA Architects                  •Scope: New Entrance Marquee Sign



COC Presentation May 10, 2010
                   Completed Projects in 2008
         Physical, Health, and Life Sciences Renovation




                                   Physical, Health, and Life Sciences Renovation
                                                  Looking North
                         •Contractor: PW Construction            •Completed: August 2008
                         •Architect: WWCOT Architects            •Scope: Interior Renovations/Modernization



COC Presentation May 10, 2010
                   Completed Projects in 2008
         Health and Life Science Re-Roof




                                           Health and Life Science Re-Roof
                                                  Looking South
                        •Contractor: Best Contracting          •Completed: August 2008
                        •Architect: WWCOT Architects           •Scope: New Standing Seam Metal Roof



COC Presentation May 10, 2010
                   Completed Projects in 2009
       Library Lawn/Fontana Phase II Landscaping
             New Landscaping and Irrigation on the Fontana and Rancho
             Cucamonga Campuses
       Physical Science Complex Roof Replacement
             Installation of a New Standing Seam Metal Roof
       Language Arts/Social Science-Energy Project
             An Energy Conservation Project with New Lighting and HVAC
             Systems
             New Air Handling Unit and Lighting
       Fontana Phase III Parking Lot
             New 459 Stall Parking Lot in Preparation for the New Academic
             Building


COC Presentation May 10, 2010
                   Completed Projects in 2009
       Data and Telecom Cabling
             New Data and Fiber Cabling for Six Buildings
       Visual and Performing Arts Complex
             Renovation of Two Buildings and Construction of Two New Buildings




COC Presentation May 10, 2010
                   Completed Projects in 2009

 Library Lawn
Landscape and
   Irrigation




                                   Rancho Cucamonga Campus


COC Presentation May 10, 2010
                   Completed Projects in 2009
         Library Lawn Landscaping-Rancho Cucamonga Campus




                                  Library Lawn Landscaping-Rancho Cucamonga Campus
                                                 Looking Northwest
                          •Contractor: Landforms Landscape Construction       •Completed: August 2009
                          •Architect: Steven Frenken Landscape Architecture   •Scope: New Landscaping and Irrigation



COC Presentation May 10, 2010
                   Completed Projects in 2009
                                Fontana Phase II
                                Landscape and
                                   Irrigation




                                                   Fontana Campus




COC Presentation May 10, 2010
                   Completed Projects in 2009
         Fontana Phase II Landscaping-Fontana Campus




                                      Fontana Phase II Landscaping-Fontana Campus
                                                 Looking Northeast
                          •Contractor: Landforms Landscape Construction       •Completed: August 2009
                          •Architect: Steven Frenken Landscape Architecture   •Scope: New Landscaping and Irrigation



COC Presentation May 10, 2010
                   Completed Projects in 2009




                                                             Physical Science
                                                             Complex Roof
                                                              Replacement




                                   Rancho Cucamonga Campus


COC Presentation May 10, 2010
                   Completed Projects in 2009
         Physical Science Complex Roof Replacement




                                      Physical Science Complex Roof Replacement
                                                     Looking West
                   •Contractor: Cabral Roofing and Waterproofing Corp.        •Completed: August 2009
                   •Architect: WWCOT Architects                               •Scope: New Metal Seam Standing Roof



COC Presentation May 10, 2010
                    Completed Projects in 2009
 Social Science                                                Language Arts
Building-Energy                                               Building-Energy
   Upgrades                                                      Upgrades




                                    Rancho Cucamonga Campus


 COC Presentation May 10, 2010
                   Completed Projects in 2009
         Social Science Building-Energy Upgrades




                                         Social Science Building-Energy Upgrades
                                                     Looking North
                           •Contractor: Siemens                      •Completed : August 2009
                           •Architect: P2S Engineering, Inc.         •Scope: New Air Handling Unit



COC Presentation May 10, 2010
                   Completed Projects in 2009
         Language Arts Building-Energy Upgrades




                                         Language Arts Building-Energy Upgrades
                                                   Looking North
                           •Contractor: Siemens                     •Completed : August 2009
                           •Architect: P2S Engineering, Inc.        •Scope: Installation of Lighting Upgrades



COC Presentation May 10, 2010
                   Completed Projects in 2009
                                                       Fontana Phase III
                                                         Parking Lot




                                      Fontana Campus




COC Presentation May 10, 2010
                   Completed Projects in 2009
         Fontana Phase III Parking Lot




                                              Fontana Phase III Parking Lot
                                                   Looking South
                        •Contractor: Bogh Engineering, Inc.       •Completed: August 2009
                        •Architect: HMC Architects                •Scope: Construction of a New 459 Stall Parking Lot



COC Presentation May 10, 2010
                    Completed Projects in 2009
Data & Telecom                                                Data & Telecom
Performing Arts                                                 Ceramics
    Building                                                     Building

Data & Telecom                                                Data & Telecom
Fashion Building                                              Music Building




Data & Telecom                                                 Data & Telecom
Physical Science                                               Sports Center
   Building




                                    Rancho Cucamonga Campus


 COC Presentation May 10, 2010
                   Completed Projects in 2009
         Data & Telecom Cabling




                                                 Data & Telecom Cabling
                                                    Looking North
                  •Contractor: T & D Communications, Inc.    •Completed: November 2009
                  •Architect: WWCOT Architects               •Scope: Installation of New Fiber and Cabling for Six
                                                             Buildings

COC Presentation May 10, 2010
                    Completed Projects in 2009
 VPA Complex                                                           VPA Complex
   Building F                                                           Building C
Performing Arts                      F                                   Ceramics
    Building                                                             Building
                                 B   C
 VPA Complex                             E                             VPA Complex
   Building B                                                           Building E
Fashion Building                                                       Music Building




                                             Rancho Cucamonga Campus


 COC Presentation May 10, 2010
                   Completed Projects in 2009
        Visual and Performing Arts Complex-Aerial View




                                     Rancho Cucamonga Campus




COC Presentation May 10, 2010
                   Completed Projects in 2009
            Visual and Performing Arts Complex-Fashion Studio




                                                  Fashion Studio
                                                  Looking East
              •Contractor: ProWest Constructors           •Completed: December 2009
              •Architect: HGA Architects                  •Scope: Renovation of Existing Building


COC Presentation May 10, 2010
                   Completed Projects in 2009
            Visual and Performing Arts Complex-Ceramics Studio




                                                    Ceramics Studio
                                                  Looking Northeast
              •Contractor: ProWest Constructors            •Completed: December 2009
              •Architect: HGA Architects                   •Scope: Renovation of Existing Building


COC Presentation May 10, 2010
                   Completed Projects in 2009
            Visual and Performing Arts Complex-Music Building




                                                  Music Building
                                                  Looking East
              •Contractor: ProWest Constructors           •Completed: December 2009
              •Architect: HGA Architects                  •Scope: Construction of New Music Building


COC Presentation May 10, 2010
                   Completed Projects in 2009
  Visual and Performing Arts Complex-Performing Arts Building




                                                    Performing Arts Building
                                                  Looking North and South
              •Contractor: ProWest Constructors              •Completed: December 2009
              •Architect: HGA Architects                     •Scope: Construction of New Performing Arts Building


COC Presentation May 10, 2010
                   Completed Projects in 2010
        Sports Center
              New 22,000 sq. ft. Sports Center
        Visual and Performing Arts North Fire Lane
             Renovation of the existing fire lane northeast of the Berz Excellence
             Building and south of the Language Arts Building




COC Presentation May 10, 2010
                     Completed Projects in 2010



                                                                Sports Center




                                      Rancho Cucamonga Campus


COC Presentation May 10, 2010
                   Completed Projects in 2010
        Sports Center-Aerial View




                                     Rancho Cucamonga Campus




COC Presentation May 10, 2010
                   Completed Projects in 2010
  Sports Center




                                                        Sports Center
                                                        Looking East

                  •Contractor: EDGE Development, Inc.            •Completed: February 2010
                  •Architect: NTD Architecture                   •Scope: Construction of New Sports Center


COC Presentation May 10, 2010
                     Completed Projects in 2010
                                                                   Visual and
                                                                Performing Arts
                                                                North Fire Lane




                                      Rancho Cucamonga Campus


COC Presentation May 10, 2010
                   Completed Projects in 2010
  Visual and Performing Arts North Fire Lane




                                          Visual and Performing Arts North Fire Lane
                                                        Looking West
                   •Contractor: ASR Constructors, Inc.              •Completed: May 2010
                   •Engineer: Associated Engineers                  •Scope: Renovation of Existing Fire Lane


COC Presentation May 10, 2010
                 Projects Under Construction
     Visual and Performing Arts Landscape Addition
           New Landscape and Irrigation
           Estimated Completion: July 2010
     Physical Education Facility Gym Renovation
           Renovation of 30,843 sq. ft. Building
           Estimated Completion: October 2010
     Fontana Phase III Academic Building
           New 30,400 sq. ft. Project
           Estimated Completion: April 2011


COC Presentation May 10, 2010
Visual and Performing Arts Landscape Addition

    Visual and Performing Arts Landscape Addition
          New landscape and irrigation surrounding the Visual and
           Performing Arts Complex
          Granite cobblestone pavers
          Benches
    Estimated Completion: July 2010
    Architect: Soltis Landscape Services
    General Contractor: Elite Landscaping, Inc.
    Original Contract Amount: $ 247,770.50

COC Presentation May 10, 2010
Visual and Performing Arts Landscape Addition
                                                             Visual and
                                                          Performing Arts
                                                             Landscape
                                                              Addition




                                Rancho Cucamonga Campus


COC Presentation May 10, 2010
Visual and Performing Arts Landscape Addition

            Progress Photos




       Removal of existing shrubs at Ceramics Studio.   Trenching for existing mainline water connections.

                      Looking East                                      Looking South




COC Presentation May 10, 2010
 Physical Education Facility Gym Renovation

    Physical Education Facility Gym Renovation
            30,843 sq. ft.
            New aerobics/yoga room
            New fitness lab
            One story with mezzanine
    Estimated Completion: October 2010
    Architect/Engineer: NTD Architecture
    General Contractor: USS Cal Builders, Inc.
    Original Contract Amount: $ 4,694,000

COC Presentation May 10, 2010
 Physical Education Facility Gym Renovation



                                                             Physical
                                                            Education
                                                             Facility
                                                          Gym Renovation




                                Rancho Cucamonga Campus


COC Presentation May 10, 2010
 Physical Education Facility Gym Renovation

             Progress Photos




    Saw cutting of the existing gym floor slab for data lines.   Construction of new windows for classroom/offices.

                       Looking South                                              Looking East




COC Presentation May 10, 2010
 Physical Education Facility Gym Renovation

            Progress Photos




   Installation of new ductwork and drywall for fitness lab.   Metal stud framing for the faculty offices.

                      Looking South                                         Looking West




COC Presentation May 10, 2010
     Fontana Phase III Academic Building
    Fontana Phase III Academic Building
            Dance studio
            Library/Bookstore
            Two story
            Four classrooms
    Estimated Completion: April 2011
    Architect: HMC Architects
    General Contractor: 17 Multi-Prime Contractors
    Original Contract Amount: $ 7,305,036

COC Presentation May 10, 2010
     Fontana Phase III Academic Building
                                                 Fontana Phase III
                                                    Academic
                                                     Building




                                Fontana Campus




COC Presentation May 10, 2010
     Fontana Phase III Academic Building
            Progress Photos




                  Site clearing of shrubs.   Final compaction and grade of pad.

                    Looking North                     Looking East




COC Presentation May 10, 2010
                    Projects in Bid and Award
        Michael Alexander Campus Center
              Architect: MDA Johnson Favaro
              Two Story-16,454 sq. ft.
              Construction Scheduled to Begin June 2010
        Omnitrans Transit Center
              Architect: HMC Architects
              Omnitrans Center and Bus Shelter
              Construction Scheduled to Begin June 2010
        Physical Science Renovation & Math Success Center
                Architect: DLR Group WWCOT
                Two Buildings
                Construction Scheduled to Begin June 2010
                Bid Opening: May 2010
COC Presentation May 10, 2010
                     Projects in Bid and Award

   Michael                                                     Omnitrans Transit
  Alexander                                                       Center
Campus Center

                                                                Physical Science
                                                               Renovation & Math
                                                                Success Center




                                     Rancho Cucamonga Campus


 COC Presentation May 10, 2010
        Michael Alexander Campus Center
        Bid Opening: May 11, 2010




COC Presentation May 10, 2010
        Michael Alexander Campus Center
        Michael Alexander Campus Center-Interior Rendering




COC Presentation May 10, 2010
                     Omnitrans Transit Center
        Bid Opening: May 13, 2010




COC Presentation May 10, 2010
                     Omnitrans Transit Center
        Omnitrans Transit Center-Overview




COC Presentation May 10, 2010
                                Projects in Design
    Business Education Renovation
          Architect: DLR Group WWCOT
          In Design Development
    Aviary Landscape
          Architect: Soltis Landscape Services
          In Preparation for Bid and Award
    Physical Education Athletics-Parking Lot and Flagpole
          Architect: Associated Engineers
          In Design Development
    Central Plant Build Out
          Architect: P2S Engineering, Inc.
          Energy Project in Design Development

COC Presentation May 10, 2010
                                Projects in Design
    Berz Excellence Building/Museum-ADA Access and
     Drainage
          Architect: DLR Group WWCOT
          In Design Development
    Fire Alarm-Campus Center East, IT, & Planetarium
          Architect: P2S Engineering, Inc.
          In Design Development




COC Presentation May 10, 2010
                                Projects in Design
  Business
 Education
 Renovation
                                                                          Berz
                                                                       Excellence
                                                                        Building/
 Fire Alarm-                                                            Museum
Campus Center                                                          ADA Access
  East, IT, &                                                              and
 Planetarium                                                            Drainage


                                                                         Physical
                                                                        Education
                                                                        Athletics-
   Aviary                                                              Parking Lot
 Landscape                                                             and Flagpole


                                                                       Central Plant
                                                                        Build Out

                                             Rancho Cucamonga Campus


COC Presentation May 10, 2010
                                Projects in Planning

   Language / Liberal Arts and Letters
   Library Remodel/Expansion




COC Presentation May 10, 2010
                                 Projects in Planning
Language/Liberal
 Arts and Letters




Library Remodel/
    Expansion




                                               Rancho Cucamonga Campus


 COC Presentation May 10, 2010
                                Program Schedule

            Measure ‘L’ Build-Out Plan
                  Scheduling of remaining projects has been developed and
                   is currently under review by the Chaffey Community
                   College District




COC Presentation May 10, 2010
                       Summary of Construction Costs
 Construction Costs by Individual Projects as of May 3, 2010
                                                                                                                                                                       CONSTRUCTION COSTS- APPROVED AND POTENTIAL COSTS
                                       PROJECTS                                                                                          A                         B                        C                    D                          E                     F
                                                                                                                                                          Board Approved Change
                                                                                                   Construction Completion
          Contract #                  Description                        Contractor                                               Original Contract               Orders          Current Contract Amount   Current CO%           Potential Change Orders Projected Total CO%
                                                                                                              %

                                                                                                                                                                                           [A+B]               [B/A]-1                                          [E+B]/A

            06P40            Educational Excellence Center            RC Construction                     100.00%            $    5,277,600           $           367,463         $     5,645,063                        6.96%                                            6.96%
             337                    Science Complex                     Soltek Pacific                    100.00%            $   16,511,000           $          1,090,091        $    17,601,091                        6.60%                                            6.60%
            06P21               Student Services & Admin              USS Cal Builders                    100.00%            $    9,436,750           $           479,631         $     9,916,381                        5.08%                                            5.08%
            07P91                Parking Lot 12/Elevator                Edge Devlp.                       100.00%            $    1,897,007           $            68,534         $     1,965,541                        3.61%                                            3.61%

           07P113          ADA Walkways / Fire Lane Extension              4-Con                          100.00%            $     366,470            $             5,095         $      371,565                         1.39%                                            1.39%

           07P100                   PHLS Buildings                    PW Construction                     100.00%            $    8,196,500           $           871,357         $     9,067,857                        10.63%                                       10.63%
            08P31                   HLS Re-Roofing                    Best Contracting                    100.00%            $     456,169            $            16,383         $      472,552                         3.59%                                            3.59%
            08P43                  Campus Marquee                        Quiel Signs                      100.00%            $     180,000            $             1,500         $      181,500                         0.83%                                            0.83%
            08P11                    VPA Complex                          Prowest                         100.00%            $   22,145,000           $          2,211,142        $    24,356,142                        9.98%                                            9.98%
            08P83             Library Landscape - Fontana               Land Forms                        100.00%            $     385,000            $                (450)      $      384,550                         -0.12%                                           -0.12%
            08P62                PE Athletics- New Gym                  Edge Devlp.                       99.00%             $    8,560,543           $           379,545         $     8,940,088                        4.43% $           90,399                         5.49%

            09P71              Data and Telecom Cabling                T and D Comm.                      100.00%            $     154,882            $             (5,127)       $      149,755                         -3.31%                                           -3.31%

            09P74                Fontana III Parking Lot              Bogh Engineering                    100.00%            $    1,089,000           $            42,618         $     1,131,618                        3.91%                                            3.91%

            09P55               Physical Science Re-Roof               Cabral Roofing                     100.00%            $     623,636            $                 -         $      623,636                         0.00%                                            0.00%

           09P104                 LA/SS Energy Project                    Siemens                         100.00%            $    2,700,000           $           103,828         $     2,803,828                        3.85%                                            3.85%

           09P103                  Chino Parking Lot                    Laird Const.                      100.00%            $     414,550            $            35,437         $      449,987                         8.55%                                            8.55%

           09P112                  Chino Landscape                    Sierra Landscape                    100.00%            $      81,300            $             5,172         $       86,472                         6.36%                                            6.36%

            10P1                PE Athletics- Gym Renov               USS Cal Builders                    20.00%             $    4,694,000           $                 -         $     4,694,000                        0.00% $           70,180                         1.50%

           09P114              Fontana III Academic Bldg                Various Cont.                      0.00%             $    7,305,036                                       $     7,305,036                        0.00% $            3,600                         0.05%
           09P105                 VPA North Fire Lane                 ASR Contractors                      0.00%             $     135,000            $                 -         $      135,000                         0.00%                                            0.00%
            10P35               VPA Landscape Addition                Elite Landscaping                    0.00%             $     247,770            $                 -         $      247,770                         0.00%                                            0.00%
            10P94                   Theatre Roofing                    Peterson Dean                       0.00%             $     148,700            $                 -         $      148,700                         0.00%                                            0.00%

                                                                          Total for all Projects                             $   91,005,913           $          5,672,220        $    96,678,133                        6.23% $           164,179                        6.41%


        * Note: Potential CO's - This represents potential change order costs in review and discussion with the Contractors, Bernards and the Architects.




COC Presentation May 10, 2010
                                                   Summary of Funds
                                   Program Funds                                                                      Measure L Bond Funds
                  (Includes Rancho Cucamonga, Fontana and Chino Campuses)                                      (Includes Rancho Cucamonga, Fontana and Chino Campuses)




                      Other Funds,                                                                                                                           Bond
                      $128,510,769                                                                                                                           Refinance
                                                                                                       Original                                              Proceeds,
                                                                                                       Measure L                                             $2,300,000
           Accrued Bond
                                                                                                       Bond,
           Interest,
                                                                                                       $229,830,000
           $12,291,685
         Bond                                                                                                                                            Accrued Bond
         Refinance                                       Original
                                                         Measure L                                                                                       Interest,
         Proceeds,                                                                                                                                       $12,291,685
         $2,300,000                                      Bond,
                                                         $229,830,000




            Fund Source                            Amount                   Percentage of Total     Fund Source                            Amount                   Percentage of Total


              Original Measure L Bond                    $229,830,000                     61.63%      Original Measure L Bond                    $229,830,000                     94.03%

              Bond Refinance Proceeds                       $2,300,000                     0.62%      Bond Refinance Proceeds                       $2,300,000                     0.94%

                Accrued Bond Interest                     $12,291,685                      3.30%        Accrued Bond Interest                     $12,291,685                      5.03%

                          Other Funds                    $128,510,769                     34.46%   Total Measure L Bond Funds                    $244,421,685                    100.00%

                 Total Program Funds                     $372,932,454                    100.00%




COC Presentation May 10, 2010
                                                        Remaining Funds
                                   Program Funds                                                               Measure L Bond Funds
                    (Includes Rancho Cucamonga, Fontana and Chino Campuses)                          (Includes Rancho Cucamonga, Fontana and Chino Campuses)




                                                                                                                            Remaining
                                         Remaining                                                                          Balance,
                                         Balance,                                                                           $46,366,725
                                         $111,423,687




                                                                                                                     Committed
                                          Committed                                                                  (Expensed or
                                          (Expensed or                                                               Encumbered),
                                          Encumbered),                                                               $198,054,960
                                          $261,508,767


          Total Program Funds                           $372,932,454          100.00%   Total Measure L Bond Funds                     $244,421,685            100.00%


              Committed                                                                        Committed
                                                      $261,508,767            70.12%                                                   $198,054,960            81.03%
       (Expensed or Encumbered)                                                         (Expensed or Encumbered)



          Remaining Balance                           $111,423,687            29.88%       Remaining Balance                             $46,366,725           18.97%




COC Presentation May 10, 2010
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