Office of Financial Management Washington State Major Project Status Report 12/31//08 Agency Number: 665 Agency: Peninsula College Project Number: 06-1-305 (2004-158B) School/Campus (if applicable): Port Angeles Project Title: Library Media Center and Faculty Administration Building Bill Reference(s): 520-07-5215 Contact Name, phone number, email: Rick Croot 360-417-6553 rickc@pcadmin.ctc.edu Project Description (only): This project replaced the library media center (LMC) and faculty administration building (FAB). The LMC contains a range of spaces required to provide full service instructional support services to the college’s students, including study rooms, a state-of-the-art computer instructional room and meeting spaces. The FAB replaced administrative and faculty offices originally housed in a structure that was part of the library building. Square feet: LMC 27,150 FAB 8,280 Total 35,430 GSF Scope Changes (if any): Approximately 1,500 square feet was value engineered from the original design. The original two- story Library Building is now a single story. The mechanical system was re-designed from electric resistance heat to a geothermal well field. Project Total Cost: Phase Predesign Design Construction * Other (Approp/NonApprop) Total * MACC - 12/15/08 Biennium 2003-05 2005-07 2005-07 Appropriation H21 H21 H21 Amount $ $ 1,891,000 10,962,000 $1,147,000 $14,000,000 Schedule: Predesign Complete Start Design Bid Date Notice to Proceed 50% Complete Substantial Completion Final Acceptance Budget Schedule 07/2004 01/2005 07/2006 08/2006 02/2007 08/2007 09/2007 Actual/Forecast 07/2004 01/2005 12/2006 01/2007 09/2007 04/2008 07/2008 Variance (mos) 0 0 5 5 7 8 10 Project Status and discussion of Critical Path for Construction: Contract Award History A/E Agreement Original Agreement Amendments Pending Changes Total Current Design Contingency $ 1,033,273.00 $ 728,448.53 $ $ 1,761,721.53 $0 Construction Contract (excl. sales tax) Bid Award Amount $10,797,000 Change Orders $1,357,084 Pending Changes $ Total $12,154,084 Current Construction Contingency $0 Potential for Project Cost Overruns/Claims Final project close-out has not been completed due to an ongoing issue with the Heat Harvester. The architect and contractor are addressing details and a solution to this issue. Discussion of Project Quality The LMC and FAB are complete. The Grand Opening was held in August. The buildings have been very well received by faculty, staff, students and the public. Project Photographs: Attached below - 12/15/08 12/15/08 12/15/08