0ffice of Financial Management Washington State Major Project Status Report June 30, 2009 Agency Number: 699 Project Number: 04-2-690 (2) School/Campus: Bellevue College Project Title: Science & Technology Building Bill Reference(s): 488-05-766 Contact Name, phone number, email: Laurel LaFever (425) 564-2491 laurel.lafever@bellevuecollege.edu Project Description (only): Construct new building for Science and Technology. The Science and Technology building will provide classrooms, offices and laboratories for chemistry, physics, biology, anatomy and physiology, microbiology and oceanography. The building will include 17 laboratories (including 2 labs that have been added by Alternate #1) and 5 general purpose classrooms. This will provide a total of 22 labs and classrooms. In addition there are 18 faculty offices provided in the building. These new spaces will permit expanded enrollment in basic sciences courses which support expansion of technically oriented health and science programs, both transfer and professional/technical. Square feet: Original 69,500 gsf Current 64,238 gsf Scope Changes (if any): Enclosed mechanical penthouse was eliminated as part of value engineering process. The 1st floor labs were bid as an alternate. Due to favorable bids the 1st floor labs were added back into the project by change order. Project Total Cost: Phase Predesign Design Construction Escalation Pool Funds Escalation Funds(Local Match) Other (Approp/Non Approp) Total MACC = $27,400,609 Biennium 2003-05 2005-07 2007-09 2007-09 2007-09 Appropriation 149 H71 I02 I54 R10 Amount $90,000 $2,376,600 $31,331,717 $292,730 $292,730 $3,307,270 $37,691,047 Schedule: Predesign Complete Start Design Bid Date (GC/CM) Notice to Proceed 50% Complete Substantial Completion Final Acceptance Budget Schedule 3/15/03 7/1/05 7/1/07 5/1/08 3/1/09 Actual/Forecast 3/15/03 7/1/05 6/7/07 7/30/07 5/1/08 12/23/08 9/01/09 Variance (wks) 0 0 0 0 0 0 Project Status and discussion of Critical Path for Construction: The City of Bellevue issued a Temporary Certificate of Occupancy on December 11, 2008. The Certificate of Substantial Completion was issued on December 23, 2008. Bellevue College has hired a hazardous materials code consultant to respond to the City of Bellevue questions regarding corrosive and flammable chemical storage cabinets and related venting issues. The college anticipates receiving the Final Certificate of Occupancy no later than August 2009. The first classes in the building began in spring quarter on April 1, 2009. Final acceptance is anticipated no later than September 1, 2009. Contract Award History A/E Agreement Original Agreement Amendments Pending Changes Total Current Design Contingency $1,472,231 $1,498,992 $ 0 $2,971,223 $ 0 Construction Contract (excl. sales tax) Bid Award Amount $27,400,609 Change Orders $ 518,279 Pending Changes $_ (50,000)_ Total $27,868,888 Current Construction Contingency Balance $ 2,000,000 Potential for Project Cost Overruns/Claims: The College provided alternative local financing to cover the increased costs of this project. There is currently approximately $120,000 remaining in the GC/CM risk contingency fund. All known potential cost issues are reflected in the Pending Construction Changes noted above. Discussion of Project Quality: The GC/CM contractor implemented a company-wide quality control process. Other than a large entrance area of the Retro-Plate concrete floor finish the architect and the College are pleased with the quality of the work in place. The colored floor patches in this area have disappointed both the owner and the construction company. A revised concrete patch and Retro-Plate process was implemented providing an acceptable finish. Revised flashing design details and additional exterior envelope inspections were performed to further minimize the possibility of future water infiltration problems in this building. Project Photographs: See attached photos from interior and southwest views. Main Lobby at 2nd Floor_04/01/2009 Building view from Southwest_06/29/2009