Office of Financial Management Washington State Major Project Status Report December 2008

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Office of Financial Management
Washington State Major Project
Status Report December 2008
Agency Number: 699
Agency: State Board for Community & Technical Colleges
Project Number: 04-2-695
Project Title: South Puget Sound Community College Science Complex
Bill Reference: Chapter 8, Section 786, Laws of 2001, 2nd Special Session
Project Description: This project includes the construction of a Natural Science
Building with 55,300 gross square feet. This project will raise the quality of service from
88 SF/FTE to the system average of 110 SF/FTE. The new facility will include 10
adequately sized science labs and 13 lecture classrooms to serve the science labs and
advanced lower division mathematics. With this additional space, the college can
expand its curriculum to offer key prerequisite science courses in the Transfer and
Technical Degree programs that are not available now and will be better able to support
the nursing curriculum. The new facility will provide a centralized core for the Natural
Sciences thereby improving the delivery of service and the burden on staff transporting
lab materials back and forth. The proposed project will address the design issues in the
existing Building 32 by providing adequate storage space, flexible classroom, lab
support space, and sufficient office space. Approximately 5,800 sf in Building 32 will be
remodeled. Additionally, the college is building this facility under the LEED Silver criteria.
Project Total Cost:
Phase
Predesign
Design
Construction*
Other (Approp/Non
Approp)
Total
Biennium
2003-2005
2005-07
2007-09
2007-09
Appropriation
G67 – Fund 060
H60 – Fund 057
I56 –Fund 057
Amount
$93,200
$3,160,500
$25,867,300
$29,121,000.00
* MACC = $21,186,226
Schedule:
Predesign Complete
Start Design
Bid Date
Notice to Proceed
50% Complete
Substantial Completion
Final Acceptance
Budget Schedule
7/1/2004
7/1/2005
7/21/2007
8/30/2007
4/30/2008
2/1/2009
6/30/2009
1
Actual/Forecast
7/1/2004
7/1/2005
7/21/2007
8/30/2007
4/30/2008
2/1/2009
6/30/2009
Variance (wks)
0
0
0
0
0
0
0
Project Status and discussion of Critical Path for Construction:
The project is currently on schedule with Construction @ 80% complete. Drywall and
painting is underway. Floor finishes, casework and civil works are underway.
Contract Award History
A/E Agreement
Original Agreement $93,000
Amendments
$2,373,579.
Pending Change $
0
Total $2,466,579
Current Design
Contingency
$ 131,218
GC/CM Contract (excl. sales tax)
Bid Award Amount $21,436,226
Change Orders
$ 200,000
Pending Changes
$
50,000
Total $21,686,226
Current Construction
Contingency
$ 624,000
Potential for Project Cost Overruns/Claims
The GC/CM mechanical subcontractor was bid at 75% construction documents.
McDonald Miller & EHS has submitted a request for equitable adjustment to cover design
changes from 75% to 100% construction documents.
Discussion of Project Quality
Concrete quality has been a concern during construction. The contractor has made every
effort to correct and finish the work in accordance with the drawings and specifications.
2
Project Photographs
Rendering
Actual Construction-Actual Building
3
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