Major Project Status Report

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Office of Financial Management
Washington State
Major Project Status Report
31 December 2008
Agency Number: 699
Agency: State Board for Community & Technical Colleges
Project Number: 05-1-854 (05-013)
School/Campus: South Seattle Community College
Project Title: Duwamish Training Buildings
Bill Reference(s):
Contact name, phone number, email:
Bear Holmes, Director Plant Services
South Seattle Community College
6000 16th Ave. SW
Seattle, WA 98106-1499
(206) 768-6424 bholmes@sccd.ctc.edu
Project Description:
Located on the Georgetown Campus of SSCC, this project provided for the demolition of a number of
temporary and portable buildings followed by the construction of two new buildings to increase the
available facilities for large-scale work training. It also provides availability for necessary skills lab,
classroom and administrative space in support of current programs in order to accommodate current
students and provide up to 200 FTE capacity. The project also corrected life-safety and operational
safety deficiencies and facilitates interaction with other programs on the SSCC Georgetown Campus.
Square feet:
The project includes two buildings totaling 34,250-gsf., Phase-I is 13,400-gsf and Phase-II is 20,850gsf.
Scope changes:
No sustentative changes have been made in the project scope since the 12/07 report.
Project Total Cost:
Phase
Design
Construction*
Other (Equip./Art/Other)
Biennium
2005-07
2005-07
2005-07
Appropriation
H11
H11, Local, Private
H11
Amount
$ 1,232,775
$ 9,996,768
$ 448,799
$ 11,687,344
Total
* MACC = $8,941,693
1
Schedule:
Design Complete
Initial Bid Date
Revise Design
Phase-I Bid
Phase-I Completion
Phase-II Bid
Phase-II Building Completion
Phase-II Site Completion
Final Acceptance
Schedule
05/01/06
07/01/06
10/09/06
10/31/06
12/01/07
04/01/08
05/31/08
07/01/08
08/01/08
Actual/Forecast
03/10/06
05/25/06
10/09/06
10/31/06
02/01/08
04/01/08
06/23/08
07/01/08
10/06/08
Variance (wks)
7
6
0
0
12
0
3
0
8
Project Status and discussion of Critical Path for Construction:
All work under both Phase-I and Phase-II is complete and the project has been accepted and occupied.
Contract Award History
A/E Agreement(s)
Original Agreement $ 11,935
Amendments
$ 1,156,205
Total
$ 1,168,140
Current Design
Contingency
0
Phase-I Construction Contract (excl. sales tax)
Award Amount
$ 4,780,648
Change Orders
$136,319
Pending Changes
$0
TOTAL
$4,916,967
Phase-II Construction Contract (excl. sales tax)
Award Amount
$ 4,239,059
Change Orders
$160,073
Pending Changes
$0
TOTAL
$4,399,132
Current Construction
Contingency
$
0
Potential for Project Cost Overruns/Claims
Both Phase-I and Phase-II are completed. Changes have been minimal and no further changes are
anticipated.
Discussion of Project Quality
The quality of the project is appropriate to the type of programs housed. The Phase-I building primarily
houses classroom and it has finishes and spaces appropriate to general education on a campus of higher
education. Phase-II supports programs that are primarily industrial in function and it has spaces and
finishes that are appropriate to a heavy-use environment.
2
Project Images
Completed Phase-I (left) and Phase-II (right) buildings from the main entry to the SSCC Georgetown Campus
Main classroom in Phase-I building
3
Masonry Shop in the Phase-II Building
4
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