Office of Financial Management Washington State Major Project Status Report December 17, 2007 Agency Number: 699 Agency: State Board for Community and Technical Colleges Project Number: OFM - 012687 Project Title: New Science Building Tacoma Community College Bill Reference: 488-05-745 Project Description: Construction of a 73,000 gross square foot building for science instruction with state-of-the-art laboratories and multi-media classrooms which will allow for flexibility of instruction and future programs needs. Office space for science faculty is included. This project will provide the required life safety, earthquake resistance, air quality, lighting, and infrastructure necessary to meet current codes and instructional program requirements. Classrooms, laboratories, support spaces, and offices are configured in a manner which maximizes efficiencies and in adjacency patterns which maximize faculty and staff productivity and effectiveness. This project will provide the needed classroom and laboratory space to respond to enrollment increases in the science components of high demand professional technical programs. Project Total Cost: Phase Biennium Appropriation Amount Predesign 01-03 100,000 100,000 Design 03-05 2,379,000 2,379,000 Construction MACC 05-07 19,687,000 19,687,000 Other costs (including city required fire department access lane) 9,830,238 Total 31,996,238 Schedule: Predesign Complete Start Design Bid Date Notice to Proceed 50% Complete Substantial Completion Final Acceptance Budget Actual/Forecast Variance Schedule (wks) Jun 2002 Jun 2002 0 Jul 2003 Oct 2003 12 July 14 2005 August 1, 2005 May 30, 2006 Sept 30/06 16 February 19, 2007 September 18 30 July 12, 2007 Dec. 30/07 24 Project Status and discussion of Critical Path for Construction: Construction started on August 1, 2005. The majority of the building is a CMU clad concrete structure with a steel framed office wing addition. The project reached partial substantial completion June 29, 2007. The general contractor, Page 1 of 5 Soltek Pacific Inc., is currently beyond contract 254 days as of December17, 2007. They removed and replaced the original superintendent, foreman, and project manager with more experienced personnel. The new project manager began back in September 2006. The college feels that these efforts made a significant improvement in the overall quality and progression of the work. The general contractor was unable, however, to keep to their original construction schedule. The early utility and concrete work on the project was well below industry standards and resulted in two letters of non-conformance. The general contractor responded to items not in conformance to the contract specifications and made repairs or adjustments to the contract. The general contractor was significantly behind schedule in providing an approved submittal for the air handling equipment early in the project. This issue was resolved and approved equipment was purchased and installed. On July 6, 2007 Soltek’s superintendent, Allan Beattie, left employment with Soltek. Clark Scholl, Soltek’s project manager, left employment with Soltek on July 27th. All but one Soltek employee, Bill Bacon, has been actually physically working on the project since August. Neal Jellison has been acting as project manager for Soltek. I believe inadequate staffing by the contractor, throughout the entire length of the project, has contributed to the project being so far beyond the original contracted completion date. Contract Award History – Miller/Hull (consultant) and Soltek Pacific (contractor) A/E Agreement Amendments Bid Award Amount Change Orders processed to date: Pending Change Orders Total $ 1,268,527.00 $ 1,479,520.00 $ 19,780,000.00 $ 652,879.00 $ 66,000.00 (note: these are currently in negotiation) $ 23,246,926.00 Potential for Project Cost Overruns/Claims – College project management staff meet with the architect consultant and the contractor weekly to discuss expectations that costs should be managed properly and per contract. The college has an in-house project manager assigned to this project with the responsibility to watch over the overall budget, actual expenditures, change orders, and the construction progress. This allows the college the opportunity to see potential cost issues, and/or developing claims and resolve them before they become a problem. Due to the fact that the contractor is behind schedule we have been noticing more efforts on their part to recover costs through the change order process and to extend the contract timeline. We have processes in place to manage and control this. Discussion of Project Quality - Project quality, as discussed above, has improved with a change in the general contractor’s project management team. In the design phase our architect consultant made a concerted effort to design a 50 year building. The college feels this was achieved. General Administration of the State of Washington assigns a project manager to every capital project. This too ensures a good quality project outcome. Fire Lane - As a condition for occupancy of the Science Building, the City of Tacoma required Tacoma Community College to construct a 20 foot wide, 2,300 foot long emergency vehicle and fire truck access lane running the full length of the campus North and South on both the East and West sides of the campus. Gray and Osborne of Seattle were selected as the design engineers on this project. The Fire Lane project reached substantial completion in mid January 2007 and final closeout in mid June, 2007 . Page 2 of 5 Project Photographs: TCC Science Building - Southeast elevation Southwest elevation Page 3 of 5 Northeast elevation East elevation Page 4 of 5 Emergency Vehicle Access Lane (Fire Lane) Photos and report prepared by: Clint Steele, Director of Campus Projects December 17, 2007 Page 5 of 5