Office of Financial Management Washington State Major Project Status Report

advertisement

Office of Financial Management

Washington State Major Project Status Report

June 15, 2012

FINAL MAJOR PROJECT STATUS REPORT

Agency Number : 699

Project Number : 04-2-691

GA State Project # 2003-198

School/Campus: Pierce College Puyallup

Project Title : Arts & Allied Health Building

Bill Reference(s) : Chapter 520, Laws of 2007, Section 5176

Chapter 488, Laws of 2005, Section 789

Chapter 26, Laws of 2003, Section 809

Agency : SBCTC

Contact: Jim Taylor

Director of Facilities

Pierce College District

(253) 964-6588 jtaylor@pierce.ctc.edu

Project Description: This project is located in the City of Puyallup, Pierce County. This growth project is the fourth major building at Pierce College Puyallup and provides general classrooms, computer labs, nursing lab, studios, rehearsal and performance spaces, study areas and offices for allied health, art, music, drama, and theatre. The project provides space for professional/technical programs in nursing, medical office technology and digital design as well as for more traditional

Arts programs. The building is providing opportunities for the development and expansion of programs that are either new or have had insufficient space to meet program demand.

This project incorporated significant sustainable design practices and has been awarded LEED

Gold certification from the United States Green Building Council.

Square feet: 61,597 GSF

1

Scope changes: Cost escalations impacted this project. Project scope was reduced, as a result, by approximately 8,700 gross square feet. The original program scope was largely retained as outlined in the pre-design study. The design team incorporated design efficiencies and shared uses in order to achieve this.

Project Total Cost:

Phase

Predesign

Biennium

2003-05

Appropriation

G14 Fund 057

Amount

$ 150,000

Design

Construction

2005-07

2007-09

Other (Escalation Pool)) 2007-09

Other (Escalation Pool Match) 2007-09

H72 Fund 357

I03 Fund 357

I54 Fund 057

R10

$ 1,946,716

$25,303,000

$ 283,074

$ 283,074

Other (Minor Works- FF&E) 2007-09

Other (Minor Works- FF&E) 2009-11

Other (PSE Grant)

Total

MACC = $17,875,000

Schedule:

Predesign Complete

Start Design

Budget Schedule

06/01/04

07/01/05

I41 Fund 060

J23 Fund 060

Actual/Forecast

06/01/04

07/01/05

0

0

$ 242,367

$ 25,000

$ 56,768

$28,290,951

Variance (wks)

Bid Date

Notice to Proceed

50% Complete

Substantial Completion

Final Acceptance

07/15/07

08/15/07

02/15/08

09/15/08

12/31/08

05/01/08

06/30/08

10/01/09

07/15/10

11/07/11

42

46

82

96

125

2

Project Status and discussion of Critical Path for Construction: The project reached

Substantial Completion in July 2010 but a number of deficiencies were identified that delayed full project completion and acceptance. Final commissioning was also delayed, as a result. Some very late issues related to occupancy requirements from the permitting authority also contributed to delays. The permitting authority also required changes to metering devices installed in the project from those allowed during original plan review. This took considerable time to clarify and comply with. The City would not accept record drawings until these changes were made and drawings have only recently been completed and recorded to the satisfaction of the City. We were also in lengthy conversations with the City concerning the extent of storm water management agreements that would be required and this issue has also only been recently settled. Following the construction phase, sections of walkways constructed as part of the overall project were found to not be in compliance with ADA standards. As a result, this work was not accepted and sections of concrete walkways were required to be demolished and reconstructed to meet ADA grade requirements. This work was held until improved weather conditions in late spring 2010. Additionally, we experienced considerable delays prior to and during construction.

Permitting for building construction was dependent upon completion of a master plan agreement between Pierce College and the City of Puyallup. This was a very prolonged process and project bid was delayed considerably as a result. Weather conditions during the month of December

2008 impacted the critical path for construction. This primarily involved concrete pours and steel delivery. The general contractor also experienced considerable problems with steel fabrication and delivery from the sub contractor. The steel fabricator was replaced, as a result. A new fabricator was brought under contract to the general contractor and steel issues were resolved.

Critical path was impacted by other factors during construction, as well, and the project incurred further delays, as a result.

The construction contract has been closed and all funds obligated to the general contractor have been paid out. All remaining project costs will be expended prior to June 30, 2012 and the project will be completely closed out as of that date.

Contract Award History

3

A/E Agreement

Original Agreement $ 150,000

Construction Contract (excl. sales tax)

Amendments

Pending Changes

$2,835,306

$ 0

Site Preparation Contract

Bid Award Amount

Change Orders

$ 396,000

$ 123,552

Current Design

Total $2,985,306 Pending Changes $ -_____

Total $ 519,552

Contingency $ - Current Construction

Contingency $ -

Building Construction Contract

Bid Award Amount $ 18,736,699

Change Orders $ 1,461,544

Pending Changes $ -___

Total $ 20,198,243

Current Construction

Contingency $ -

Potential for Project Cost Overruns/Claims: The general contractor was given additional time to recover from delays caused by steel and other issues. The contractor experienced considerable difficulty recovering time lost and was unable to significantly recover from project delays. In consideration of a number of factors that contributed to delays, we did not pursue liquidated damages and the contractor agreed to not pursue delay claims.

Discussion of Project Quality: The design phase of the project was executed effectively. The

College’s leadership team and internal constituencies, particularly music, art and theater representatives from across the District as well as Allied Health program faculty and staff, were engaged in planning throughout the design process. The firms of MSGS Architects and Opsis

Architects were selected to design and oversee construction of this project. Both firms have considerable experience working with the College and have developed good working relationships with College personnel. Value engineering and constructability review were incorporated early in the design phase to benefit quality control and project viability. A commissioning agent was contracted early in project design and participated in the design review process as well. The design phase also included involvement by a number of constituencies from the College and community.

The College’s infrastructure planning team, composed of representatives from Facilities,

Institutional Technology, AV/Media, Safety/Security, Purchasing and our Access and Disability

Services Office has also played a key role in design. The construction contract was awarded to Leo

Finnegan Construction Co. The quality of work was generally satisfactory but the general contractor’s ability to provide overall efficient management of the project was of concern. We increased oversight by our design team and met regularly with the owners of the construction firm to review the construction schedule in order to maintain quality control and facilitate progress.

Project Photographs:

4

5

6

Download