PCAPP Update to the Citizens’ Advisory Commission

12 December 2012

Safety

As of November 30, the PCAPP project staff has accomplished:

218 Safe Work Days

1,262,191 Safe Work Hours

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Staffing – 679 employees

Bechtel Pueblo Team non-manual: 572

Pueblo – 569

– (149 Pueblo County hires ~ 26%) (39 Colorado hires ~ 7%)

– Off-project locations – 3

Construction Workers: 107

– Bechtel direct-hire – 35 (24 local hires ~ 68%)

– Subcontractor personnel – 72

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Subcontractors on Site

API Construction Co. Kleinfelder

Brahma Group, Inc. Kiewit Infrastructure Co.

C&D Security Modspace

Central States Roofing, Co. Mountain States Sheet Metal

Colorado Fire Mug-A-Bug Pest Control

Cortez Construction Pate Construction

Electrical Reliability Rolling Plains

Evergreen Fire & Security SRI

Fisher Tank Steelock General Fence

G.C. Zarnes T&T Electric

Gutor Transit Mix

HGS Universal Blastco

Hallaton, Inc. Wagner Rental & Equipment

Wheeler Machinery Co.

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Facility Construction Certification (FCC)

FCC Process Status as of 03 December 2012

FCC Matrix from HGS-

PCAPP to BNI

Populated Matrix

(package) from BNI to HGS-PCAPP

QC’d package from HGS-PCAPP to

HGS-Anniston

Certified package from HGS-Anniston to Permittees

Certified packages and

letter from Permittees to

CDPHE

Certified packages and

letters approved by

CDPHE

Current Status 158 (of 176) 38 13 (4-SharePoint only)

0 0

Percent Complete

90% 22% 7% (2%) 0% 0%

FACILITY CONSTRUCTION CERTIFICATION PACKAGE STATUS Date: 03-Dec-12

HGS-P PCAPP HGS-A

Completed Draft Hold Pending Document

Resolution Complete Accepted by HGS Certification Completred

COMPLETED 158 86 23 38 4REMAINING 18 29 115 138 172

% COMPLETE 90% 84% 22% 2%

Systemization – Plant

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Systemization – People

Accomplishments/On-going

– Completed Total Workforce Planning efforts

– Initiated 24/7 operations

Looking Forward

– Ramp-up operations staffing

– Complete construction of new Training Facility to support increased training

Target is two trained and certified crews by the start of Operations

Jul-0

9

Jan-10Ju

l-10

Jan-11Ju

l-11

Jan-12Ju

l-12

Jan-13Ju

l-13

Jan-14Ju

l-14

- 25,000 50,000 75,000

100,000 125,000 150,000 175,000 200,000

-

200

400

600

800

1,000

1,200

1,400

BNI Battelle URS BNI URS

Plan

ned

Hou

rs

Plan

ned

FTEs

FTE full-time equivalent O&M operations and maintenance

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Economic Impact

Total Salaries paid to non-manual staff: ~ $264,200,000*

Total Salaries paid to craft workers: ~ $102,500,000*

*Base $; data current as of Nov. 15, 2012

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Charitable Contributions

00%0%

00%

Since 2003, the Bechtel Pueblo Team has donated more than $307,000 to local community organizations, focusing on the following areas:

Civic Partnerships

Education

Health

Welfare

SustainabilityAvondale Elementary Principal Carmen Avalos (left) receives donated binders former PCAPP employee Kelly Hess, who delivered them on behalf of 11x17.com.

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Civic Partnerships

Greater Pueblo Chamber of Commerce

Pueblo Economic Development Corporation

Latino Chamber of Commerce of Pueblo, Inc.

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Education

ACE (Architecture, Construction, Engineering) Mentorship of Pueblo County

Colorado State University-Pueblo Foundation

Pueblo Hispanic Education Foundation

Pueblo African American Concern Organization

Pueblo Community College Foundation

Pueblo Rotary Club Dictionary give-away to 3rd Graders

Steelworks Museum of Industry & Culture science program for middle school science students

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Health & Welfare Programs

PCAPP employees have pledged almost $40,000 for the United Way of Pueblo County’s 2013 Campaign. Here, Project Controls Manager Paula Wynn (third from right) is shown with some of her staff who helped exceed the 2012’s $35,000 pledge.

United Way of Pueblo County

Boys & Girls Club of Pueblo County

American Red Cross

Assistance League of Pueblo

Pueblo Step-Up

Habitat for Humanity

YWCA of Pueblo

Pueblo Cooperative Care

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Volunteerism

From 2009-present, Bechtel Pueblo Team employees volunteered more than 1,500 hours for programs that directly impact the community, including:

ACE (Architecture, Construction, Engineering) of Pueblo Mentorship program

Building houses for Habitat for Humanity

Teaching Spanish at the Pueblo City-County Library District

Assisting the local animal shelter

Volunteering at the Cooperative Care Center

Serving on local boards

Delivering gifts to Pueblo Veteran’s Home

Instructing classes at the YWCA women’s shelter

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YMCA Corporate Cup

Colorado State Fair Day Parade

Toy & Joy Store

PAWS for Life Adopt-A-Thon

Bonfils Blood Center donations (140 units donated in 2012* = 420 lives saved)

(163 units donated in 2011 = 567 lives saved)

(250 units donated in 2010 = 870 lives saved)

*Another blood drive is scheduled for Dec. 19, 2012

Community Events

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Questions?

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