Office of Financial Management Washington State Major Project Status Report, June 30, 2007 Agency Number: 699 Agency: State Board for Community & Technical Colleges Project Number: #04-1-204, #05-1-204 Project Title: Grays Harbor – Instructional Building Replacement Bill Reference: Chapter 26, Laws of 2003, 1st Special Session, Section 801 Project Description: Design funds for a New 71,755 square foot Instructional Building to replace three existing buildings on the GHC campus. Construction funds were allocated in February 2005. Project Total Cost: Phase Predesign Design Construction* Other (Approp/Non Approp) Total * MACC = 15,533,000 Biennium N/A 2003-05 2003-05 2005-07 Appropriation G43 G73 Amount 1,263,300 19,471,749 488,027 21,223,076 Schedule: Predesign Complete Start Design Bid Date Notice to Proceed 50% Complete Substantial Completion Final Acceptance Budget Schedule July 2002 July 2003 December 2004 February 2005 December 2005 June 2006 August 2006 Actual/Forecast July 2002 September 2003 February 2005 March 2005 January 2006 July 2007 June 2007 Variance (wks) 0 8 weeks 4 weeks 4 weeks 4 weeks 11 months 11 months Project Status and discussion of Critical Path for Construction: This project is now completed! The building was open for classes on January 3rd, 2007 and this was indeed a day of rejoicing for the GHC campus. This building represents the single most significant change to our campus in the 76 year history, and changed forever the “high school on the hill” image that was attached to GHC. 1 The final project close-out meeting was held on 6/27/07 at SRG offices, and included Absher, SRG, and GHC personnel in addition to our GA representative. The result of that meeting was that all the back-punch items were resolved, with approx. 1 dozen items being moved to the warrantee list. All the items now on this list have solutions to them, and will be completed over the next several months. The retainage was released as well. Also, we have received the O&M Manuals, as-builts, and complete sets of drawings (both in hard copy and PDF format). Contract Award History A/E Agreement (SRG Contracts) Basic Services $1,008,092 Amendments (1-17) 406,994 Pending Changes 0 Total $1,415,086 Current Design Contingency: $0.00 Construction Contract (excl. sales tax) Bid Award Amount $15,811,000 Change Orders 1,312,313 Pending Changes (COPs) ______ 0 Total $17,123,313 Current Construction Contingency: $0.00 Note: much of the added costs were due to increased costs due to market conditions, as well as some added scope (including bid alternates), rather than cost overruns. Potential for Project Cost Overruns/Claims Absher Construction officials acknowledged one lien placed on the project, that of Sequoya (they did the communication & phone system connections). This is not expected to impact GHC since Absher is working to resolve this with Sequoya, and is expecting to resolve that in the next few days (they report being very close to a settlement). Due to the extent of time this project has take for final close-out we may incur some additional architect fees for the additional time involved, which will have to be paid from local funds. Discussion of Project Quality Overall, the quality of the work done on this project is excellent. The representatives from SRG Partnership and have been extremely professional, and have worked very hard to resolve issues promptly and reduce cost issues on behalf of the college. The few items of concern related to Absher Construction have been addressed as part of project close-out or have been moved to the warrantee list. The building is comfortable to be in and work in for students, faculty, and staff alike. The mechanical system is quite efficient (esp. compared to our other older buildings), and this is truly a great edition to the GHC campus. This project will be submitted for several awards, and is expected to win some of those (as well it should). 2 Project Photographs (attached): 3 4 5