Office of Financial Management Washington State Major Project Status Report Agency Number

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Agency Number : 665

Office of Financial Management

Washington State Major Project Status Report

[ 6/30/07 ]

Agency : Peninsula College

Project Number : 2004 – 95 H (2-1)

School/Campus (if applicable): Port Angeles

Project Title : New Sciences and Technology Building

Bill Reference(s) :

Contact Name, phone number, email :

Donald L. Bloom

360-417-6550 donb@pcadmin.ctc.edu

Project Description (only):

Build a building for science and technology programs. Increase space for larger class sizes and expand offerings in technologically enhanced labs and classrooms

Square feet : 57,500 GSF

Scope Changes (if any):

Project Total Cost:

Phase

Predesign

Design

Construction *

Biennium Appropriation

2001-03

2003-05

2005-07

2005-07

Other (Approp/NonApprop) 2005-07

Total

G25

G71

H05

H05

H05

Amount

$ 82,800

$1,134,000

$ 859,667

$17,412,000

$ 4,151,533

$23,640,000

Schedule:

* Bid Award

Predesign Complete

Start Design

Bid Date

Notice to Proceed

50% Complete

Substantial Completion

Final Acceptance

Budget

Schedule

06/18/04

06/28/04

06/06/05

07/05/05

02/06

12/07

01/07

Actual/Forecast

06/18/04

06/28/04

08/23/05

10/04/05

05/06

02/07

05/07

Variance

(wks)

4

12

6/17/04

Project Status and discussion of Critical Path for Construction:

The building is totally complete and was accepted by the college on May 25, 2007. It is a state of the art building for both the sciences and technology. Even though the completion date was later than first expected, this building was worth the extra wait.

Contract Award History

A/E Agreement

Original Agreement $ 1,100,000

Construction Contract (excl. sales tax)

Bid Award Amt $17,412,000

Amendments $ 1,161,114

Pending Changes $

Change Orders $ 1,645,824

Pending Changes $ 0

Current Design

Total $ 2,161,114 Total $19,057,824

Current Construction $

Contingency $ Contingency $

Potential for Project Cost Overruns/Claims

There is no addit ional potential for cost over runs other than those that were encountered early in the project.

Discussion of Project Quality

The project is complete and Peninsula College has accepted a state of the art Science & Technology

Building effective May 25, 2007. We will have a few classes in the building during summer school and it will be totally scheduled for fall quarter of 2007.

Project Photographs

None at this time.

6/17/04

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