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

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Office of Financial Management
Washington State Major Project Status Report
July 19, 2007
Agency Number:
699
Project Number:
2004-241
School/Campus: Renton Technical College
Project Title:
Maintenance and Classroom Building
Bill Reference(s): 5177
Contact Name, phone number, email:
Barry Baker, (425) 235-5839, bbaker@rtc.edu
Agency: SBCTC
Project Description:
Two-story, 11,088 gross square foot building. The site is sloped, allowing at-grade access to
each level. The first level will house the Facilities and Maintenance department, which is
currently located largely in Building K. The Facilities and Maintenance department will contain
maintenance shops, storage, and administrative offices. The second level will house classroom
space for the Early Childhood Development program; this program is currently located in
portable structures at the south end of the campus, adjacent to Building A.
Square feet: 11,088 square feet.
Scope Changes:
The major scope change for this project was the building site relocation. Renton Technical
College, after working the campus master plan architect, elected to locate the building at the
north end of campus, to the west of the Childcare Building. The revised site was similar,
topographically, to the original site but required shoring.
Additionally, the site stairs at the south end of the site were deleted from the scope of the project.
There are existing site stairs further south of the project site, and the City of Renton Fire
Department agreed that the proposed stairs were not required.
Project Total Cost:
Phase
Predesign
Design
Construction *
Other (Approp/NonApprop)
Total
* MACC -
6/17/04
Biennium
NA
2003-2005
2005-2007
2005-07
Appropriation
NA
G57
H08
R10
Amount
$419,300
$2,976,235
$430,000
$3,825,535
Schedule:
Budget
Schedule*
Design Complete
Bid Date
Notice to Proceed
50% Complete
Substantial Completion
Final Acceptance
March - 06
May - 06
Aug – 06
Dec - 06
Feb – 07
Actual/Forecast
Variance
(wks)
May– 06
July – 06
Dec – 06
July – 07
August– 07
8
8
12
28
24
*- schedule based on re-site
Project Status and discussion of Critical Path for Construction:
The project is nearing substantial completion at this time.
Contract Award History
A/E Agreement
Original Agreement
Amendments
Pending Changes
Total
Current Design
Contingency
$
$
$
$
131,850.00
390,728.00
522,578.00
$
.00
Construction Contract (excl. sales tax)
Bid Award Amount $ 3,125,700.00
Change Orders
$ 154,584.21
Pending Changes
$
Total $ 3,280,284.21
Construction
Contingency
$ 157,985.79
Potential for Project Cost Overruns/Claims
Currently, there is no potential for cost overruns, as the project is nearing substantial completion,
pending jurisdictional approval and Certificate of Occupancy.
Discussion of Project Quality
The Maintenance and Classroom building will meet/ exceed the facilities design and construction
standards for Renton Technical College.
Project Photographs
6/17/04
6/17/04
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