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PRESENTATION OUTLINE: - Locker Room Renovations Construction Summary - Locker Room Reconstruction Progress Photos - New Science Addition Construction Summary - New Science Addition Progress Photos - Schedule Update - Budget Update
January 14th, 2014
Locker Rooms Renovations Construction Summary
• Men’s and Women’s Locker Room Renovations were Substantially Completed on N ovember 1 st. • Locker rooms opened for school use on N ovember 7 th. • Unforeseen ex isting conditions caused the locker rooms to be completed later than originally ex pected.
January 14th, 2014
January 14th, 2014
January 14th, 2014
January 14th, 2014
New Science Addition Construction Summary
Ex terior Work completed since our last Construction update: • Completed pouring concrete footings, piers foundations, and slab on grade. • Completed water proofing and backfilling. • Underground and crawl space piping installation has been completed. • Steel Decking enclosing N ew Science Addition crawl space was installed. • Completed the installation of the underground water management structures in the north and south N ew Science Addition parking lots. • Completed Structural Steel framing for the first and second floor. • Currently the Structural Steel is being plumbed and leveled.
January 14th, 2014
January 14th, 2014
June
January 14th, 2014
January 14th, 2014
October
January 14th, 2014
January 14th, 2014
November
January 14th, 2014
January 14th, 2014
December
IN TERIOR WO RK
• Men's and Women's Locker Room- Completed but delayed
EXTERIOR WO RK • Concrete Footings and Foundations - Completed O n Schedule • Concrete Slab on Grade install - Completed O n Schedule • Structural Steel Install - Currently O n-going - Structural frame for
the first and second floors have been completed. • N orth and South underground water management system
structures have been installed. – Completed O n Schedule • Installation of steel decking for the second floor and roof will
allow concrete placement. • “ Tenting” of the building will allow for the use of temporary heat
so concrete and masonry work can continue.
January 14th, 2014
BUDGET SUMMARY ANALYSIS
DATA DATE: 1/06/14
TOTALS DESCRIPTION
Value of Contracts Awarded $13,418,287.38 Committed Contingency Expenditures ($2,745.22) Estimated, Projected Contingency Expenditures $137,012.73 Construction Contingency Balance Remaining $590,040.38 Soft Costs Paid to Date $1,185,120.31 Soft Costs Not Paid- Budgeted $1,003,260.69 BOND TOTAL $16,350,651.00 Budget for Locker Room $725,000.00 TOTAL BUDGET $17,075,651.00 APPROVED ADJUSTMENTS SUBTOTAL $0.00 Transferred Capital Funds (Locker Room Renovation) $725,000.00
December 10, 2013
December 10, 2013
December 10, 2013