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Dallas Quarterly Staff Meeting

March 18, 2010. Prairie Creek Library. Forest Middle School. UTD Founders Annex. Deloitte University. Dallas Quarterly Staff Meeting. Annette Strauss Artist Square. Safety 2010 Highlights and Goals. Posted OSHA 300A Log (Feb. 1 st to April 30 th )

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Dallas Quarterly Staff Meeting

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  1. March 18, 2010 Prairie Creek Library Forest Middle School UTD Founders Annex Deloitte University Dallas Quarterly Staff Meeting Annette Strauss Artist Square

  2. Safety 2010 Highlights and Goals Posted OSHA 300A Log (Feb. 1st to April 30th) Improvements to Safety Program (Highlights) All cranes must have a third inspection done on-site prior to use 100% Tie-Off in scissor lifts with 3-4’ lanyards 100% Safety vests required on all jobsites Monthly Safety Focused Inspections March ’10 – Aerial and Scissor Lift Safety (Due March 19th) April ’10 – Scaffolds and Swing Stages Review Your Crisis Management Plan and Schedule a Drill (2 Required per Year) Upcoming: Safety and Superintendent Forum Achievements: (Without a Lost Time Incident) UTD Founders: 105,000 Hours Annette Strauss: 30,000 Hours Deloitte: 50,000 Hours WRMC: 180,000 Hours IACC: 15,000 Hours DRT: 50,000 Hours TCCD: 185,000 Hours 2010 Goals EMR: 0.57 Recordable Incident Rate: 0.61 Lost Time Incident Rate: 0.00 CCIP Recordable Incident Rate: 3.87 CCIP Lost Time Incident Rate: 0.43

  3. Texas BU DBO2 Inspections: 171 Safe Observations: 13,029 Unsafe Observations: 371 Fall Protection Ladders Electrical Analysis: Ladder usage has increased on our projects with many jobs entering the interior finish out phase. Key to Success: Inspection and Training Fall Protection has always been a main focus on Turner jobsites. Keys to Success: Help to mitigate hazards and BE PROACTIVE. Plan the work and work the plan. Inspections Unsafe Observations Severity Incidents

  4. Quality Assurance/Quality Control Project Scorecard The overall average for the month of February was at 96% Projects of the Month FWISD #7- Score of 98. Plano Environmental - Score of 99.

  5. Dallas Main Sales Recent Awards • Centurium American Development • Collin County Courthouse Addition – April 12th • Datacenter Park Dallas – TKD140 2nd Place Awards • DFW Airport Terminal Program • UTSWMC Replacement Hospital • UTSWMC Thermal Energy Plant Pending Awards • First Baptist Church • El Paso Lab Facility • Amarillo Civic Center Hotel Development Key Targets • Texas A&M Kyle Stadium Renovations • Collin County Justice Center • Denton County Facilities • Dallas Convention Center Improvement Program

  6. Healthcare Sales Completed/In-progress Projects • Weatherford Hospital • Medical City Dallas • Cooper Clinic • HCHD Physical Therapy Renovation • MCHD EMS Station #10 • MCHD EMS Station #32 Awarded Projects • UTSWMC Bass Hall • Children’s Medical Center (precon.) Pending Awards • UTSWMC 7th Floor Renovations • Austin VA Clinic (D/B) • Fort Hood Hospital (D/B) • Travis County Clinic (D/B) • HCHD – CM Agency Key Targets • UTSWMC Parking garage • UTSWMC Miscellaneous Renovations • Parkland Central Utility Plant • Parkland MOB Office Tower • Parkland Office Clinics • John Peter Smith Hospital • Children’s Medical Center Tower D • MD Anderson Alkek Expansion (D/B) • MD Anderson Research Building • HCHD Ambulatory Surgical • Harris County Medical Examiners • Fort Bliss Women's/Pediatric Hospital • UHS Pavilion • UTMB Simulation Center • UTHSC Biomedical Research Building

  7. Dallas SPD/Interiors Sales Recent Awards • Huawei Technologies Relocation • Alliance Data World Headquarters • Motorola TX-14 Relocation • Deloitte Downtown Office Re-Stack • Infomart Stream Energy • SMU Umphrey Lee Center • Verizon CRAC - Phase 2 • US Able – North Little Rock • US Able – Conway • ABSG Phase 4 • DRT Marketing Center • Shasa Galleria • Comerica Forest and Webb Key Targets • Broadlane • Dallas International • Petroleum Club • Met Life Relocation • Atmos Energy Relocation • Equinix • UTD Student Bookstore • Flowermound MOB • Cozen O’Connor • Winstead

  8. Education Sales Key Targets • Texas Tech University • UT System • UTD Student Residence Facility • Dallas ISD Bond Program • Fort Worth ISD Bond Program • UNT – Ongoing projects • SMU – Ongoing projects • UTA – Ongoing projects Recent Awards • Fort Worth ISD # 50 ($25M Middle School) • Dallas ISD # 6 (5 schools) • UTD – Founders – Phase 2 work (negotiated) 2nd Qtr Targets • Dallas ISD #25 (1 high school) • Dallas ISD #67 – New Adamson High School • Dallas ISD #64 – New Zan Wesley Middle School • Mansfield ISD – New District Center/PAC

  9. Houston Sales Recent Awards • Lone Star – North Harris – Health Professions • Lone Star – Tomball – Vet Tech Building • Lone Star – Tomball – Performing Arts Center • JLL / Microsoft – Conference & Training Facility • BP – Level 15 • BP – Level 3 MUX Closet • BP – Level 3 Hive • Beaumont ISD – Events Center Site Prep • Fort Bend County – 911 Call Center Pending Awards • UH – Garage Addition • HP – GWI Houston Lab Reno • Beaumont Events Center • Lone Star – Victory Center • BP – Chiller Replacement • BP – Helios Plaza TI • Wachovia – Port Arthur • Crosby ISD – CMAR Renos • Houston ISD – CMAR Additions • Cyrus One – Cx Projects Key Targets • Houston Dynamo Stadium • Sugar Land – Entertainment District • TAMU – Research Park • Prairie View A&M – Football Stadium • BP – Rodeo Data Center

  10. Central Texas Sales Recent Awards • 506 Congress TI Austin – Precon • Wells Fargo OLM IV Conversion – 26 Banks • Historic Restoration Kress Building Key Targets • Big T • Nationwide Corporate Campus • San Antonio Police and Fire Building (D/B) • SPD • AISD Final 2007 Bond Program (Multiple CSP) • RRISD Summer Building Program (Multiple CSP) • UHS – Pavilion and Back Canopy • Federal • Turner/Zachry – Ft. Bliss Womens/Pediatric Hospital • Turner/Zachry – Lackland AFB – Wilford Hall • San Antonio Federal Courthouse Pending Awards • AISD – Allison and Brook Elem. Renovation • AISD – TA Brown Elem. Renovation • Bexar County Adult Detention Renovation • Ft. Hood (D/B) • Austin VA Clinic (D/B) • Travis County Clinic (D/B)

  11. Purchasing Total Subcontract Awards : January 1, 2010– March 15, 2010 Total: 203 @ $ 50,193,139.00 2010 Current M/WBE = 33% Upcoming Events Hard Hat 2010 Construction Expo March 16th DFW iSqFt GC Connections Event March 25th Turner Open House Meet & Greet Date: May 20th Please contact April Sullivan if you have any questions on these events. • Current Projects: • Deloitte University and Social Venue • Deloitte Dallas Office Finishout • Datacenter Park Dallas (TKD 140) • FWISD - McLean 6th Grade, McLean MS and Westcliff ES • FWISD – South Hills HS, Bruce Shulkey ES, West Creek ES and JT Steven’s ES • FWISD – Monnig MS and Phillips ES • FWISD – Forrest Middle School • DISD – Bushman ES, Miller ES, Holmes, Harllee ES, Bryan ES • UTSW Bass Hall Renovation • Comerica – Forest Lane • U.S. Able • Stream Energy • Hua Wei Technology • SMU Umphrey Lee Center • Alliance Data • Motorola TX96 Relocation

  12. BIM Update • Product Trials • D-Profiler • Google SketchUp • Vico Office • Autodesk 2010 • 2 floating licenses • Where Texas is going 2010? • Q1 – Equipment and People • Q2 - DLR/Forest MS/DU/A&M Ramp-up • Q3 – Education of Jobsite Staff • Q4 – First Full 5D estimate

  13. Active Logistics Projects Brazos County Jail Expansion Beaumont Multi-Purpose Facility Deloitte University US Able Data Centers Future Projects Houston ISD – Deanda and Peck Texas A & M Therapeutics Manufacturing Fort Worth ISD – Forest Middle School Continental Building Austin ISD FMS Targets TAMU Houston ISD US Able Data Centers Turner Logistics Trade Show – June 22nd & 23rd Logistics / FMS TURNER LOGISTICS 2010 FINANCIALS Turner Logistics Global Sourcing • PRODUCTS: • School & office furniture  • Natural stone / ceramic tile  • Fencing  • Millwork  • Sanitary ware  • Curtain wall  • Glass façade • SERVICES: • Product sourcing  • Contract manufacturing  • Factory inspections and quality control  • Product engineering  • International freight consolidation, transportation and delivery

  14. New Hires / Transfers New Hires • Megan Toofan, Accounting Clerk, Dallas • Paulette Marazzini, Marketing Coordinator, Central Texas • Steve Repasky, Assistant Project Safety Manager, Deloitte Transfers • Hank Slocum (Seattle), Project Superintendent, Deloitte • Carolyn Perez (Central Texas), Engineer, FWISD Temporary Assignments • Luke Detolve (Chicago), DRT • Chris Schultz (Chicago) DRT • Cicero Rodriguez (Detroit) Ft. Hood Pursuit • Chuck Hunter (Detroit) Ft. Hood Pursuit

  15. New Hires / Interns NewRecruits • Hind Zerktouni, Montana State, Deloitte • Katie Basta, Carnegie Mellon, BIM • Adriana Hernandez, Florida International University, Houston • Corey Vincent, MSOE, Houston • Joseph Abel, A&M, Cedar Valley • Carter Charanza, A&M, Houston • Adam Rogers, TT, Dallas SPD • Interns • Joey Barnard (University of Cincinnati), Deloitte (last day is Friday, be back this summer) • Jose Avila (Northlake Community College), Deloitte

  16. Human Resources / Training National Training • Remaining 2010 Schedule will be distributed next week • We will prioritize from the responses we receive from employees and from manager comments on DAS • We will keep the information for next year if we cannot get everyone to their requested training BU Training • Changes for 2010 • Workshops • BUILT Program • TKN/Learning Map

  17. 2010 Plan Texas Sales Volume $421M Actual = $68 M 16% Dallas $150 M Dallas SPD $ 75 M Houston $126 M Central Texas $ 70 M Texas Gross Sales Earnings $12.5M Actual = $2.2 M 18% Dallas $ 4.5 M Dallas SPD $ 2.8 M Houston $ 3.2 M Central Texas $ 2.0 M Texas WIP Volume $336M Actual = $38.5 M 11% Dallas $ 125 M Dallas SPD $ 65 M Houston $ 111 M Central Texas $ 35M Texas Gross Earnings $12.8M Actual = $1.4 M 11% Dallas $ 5.0 M Dallas SPD $ 3.0 M Houston $ 3.8 M Central Texas $ 1.0 M • 3.2% E/V • 2.9% E/V • 3.8% E/V • 3.6% E/V

  18. 2010 Performance BCA Minority Advocate of Year Award for 2009 Topping Out Awards (ARC of Dallas) Submitted Cedar Valley Vet Tech Building TCCD Southeast Campus Building Mansfield ISD Middle School Weatherford Regional Medical Center TEXO EIC Award Submissions • Submitted • Cedar Valley Vet Tech Building • Mansfield ISD Middle School • Weatherford Regional Medical Center • UTD Brain Health • Lubbock Overton Hotel • McGuire Craddick • TEXO Magnolia Awards – April 21st • Victoria Klopfenstein is a finalist • Turner Dallas Office – Certified LEED Silver

  19. References Mansfield ISD Dallas County Community College District Lasco Acoustics & Drywall Microsoft Corporation Loewen Design Group

  20. Awards Turner Pins - 5 years • Bill Tate • Lance Charriere • Matt Barker

  21. Community Involvement Recent Events Dallas Regional Chamber Annual Mtg – Jan 14th BCA Awards Banquet – Jan 29th Tate Lecture Series – Ian Bremmer – Jan 19th SMU Engineering – Feb 20th DBJ Best Real Estate Deals Dinner – Feb 24th FWISD Forest Middle School Groundbreaking – March 1st Downtown Dallas Annual Lunchean – March 2nd Hard Hat Expo – March 16th Community Giving Hope for Haiti – April 1 Upcoming Events • iSqFt GC Connections – March 25th • ULI Shift Happens – March 30th • UT Dallas Awards Gala – April 1st • Turner Golf Outing – April 7th • TEXO Magnolia Awards – April 21st • CIS – 9th Annual Kids Come First – April 24th • Topping Out Awards Dinner - May 13th • Turner Logistics Tradeshow – June 22nd & 23rd

  22. Community Involvement Dallas Arboretum Castles Event – March 2011 – December 2011 Design-Build Competition from September 2010 – February 2011 Possible Castles: Rapunzel King Arthur Ali Baba Aladin Benefits to you: Personal & business relationships Benefits to Turner: Marketing exposure

  23. Hearts & Hammers 2010 – Save the Date! Sept 18th, 2010 7AM-2PM Lunch Provided!

  24. ACE Mentor Program Mission: to enlighten and increase the awareness of high school students to career opportunities in architecture, construction and engineering. • ACE Workshops • October 2009 - April 2010 • 130 Students Enrolled • Mentors • Matt Barker • Doug Karr • Michael Smothers • Megan Barrett • ACE Scholarship Banquet & Final Presentation – April 22, 2010 – Mayor Leppert to Give Keynote Address • ACE Bowling Fundraiser – 34 teams of 6 bowlers attended

  25. Turner Media www.TurnerConstruction.com/Dallas (External) www.bu.tcco.com/sites/texas (Internal) Twitter Turner_Texas facebook Turner Construction = Texas

  26. Turner Sharepoint Site

  27. Turner Media Sites

  28. 3rd Annual Turner Golf Outing Oakhurst Golf Club 20700 Mills Branch Drive, Porter, TX 77365 Friday, May 7th Lunch @ 11:00am Shot Gun Start @ 12:00pm Please RSVP to Tiffany Perry (Houston) by March 26th for your attendance and your shirt size Charter bus has been reserved for travel to Houston on Friday, May 7th – leaving at 6:00am in front of office/returning by 11:00 pm the same night. Bring food and drinks for the trip on the bus. Alcohol will not be allowed on the drive back to Dallas. RSVP to Kristy Livingston on if you plan on riding the bus by March 26th. If you travel by other means than taking the charter bus it will not be covered by Turner

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