Office of Financial Management Washington State Major Project Status Report 12/31//08 Agency Number

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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
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