Office of Financial Management Washington State Major Project Status Report: December 31, 2007 Agency Number: Agency: Project Number: Project Title: Bill Reference: 699 Walla Walla Community College 04-1-206, 04-1-211, GA Project Number 2003-128 Replace Health Science Facility Chapter 26, Section 823, Laws of 2003 1st Special Session Chapter 488, Section 802, Laws of 2005, Regular Session Project Description: Construct approximately 36,000 gross square feet of new space to replace current Health Science and Performing Arts space. Current spaces were constructed in 1976 and 1977 as temporary spaces, and no longer meet programmatic needs of health science, allied health or performing arts programs. Project Total Cost: Phase Predesign Design Construction* Other (Approp/Non Approp) Local Funds COP Authority for land acquisition and Construction Private Funds Other: 0.8% Sales Tax Grant (Port) Total Biennium Appropriation Amount 2003-2005 2003-2005 G66 G66 617,294 6,643,476 2005-2007 147 1,600,000 2005-2007 147 1,065,000 2005-2007 400,000 100,000 10,425,770 Schedule: Predesign Complete Start Design Bid Date Notice to Proceed 50% Complete Substantial Completion Final Acceptance Budget Schedule July 2002 August 2002 June 2003 July 2003 July 2004 July 2005 September 2005 1 Actual/Forecast July 2002 August 2002 December 2005 March 2006 October 2006 June 2007 November 2007 Variance (wks) 0 0 wks 120 wks 132 wks 120 wks 100 wks 110 wks Project Status and discussion of Critical Path for Construction: Project was completed on September 10, 2007, and the building was dedicated on October 12, 2007. Contract Award History A/E Agreement Original Agreement Amendments Pending Changes Total $ $ $ $ 522,748.55 195,765.56 0.00 718,514.11 Current Design Contingency $ 0.00 Construction Contract (excl. sales tax) Bid Award Amount $ 8,039,300.00 Change Orders $ 93,210.00 Pending Changes $ 0.00 Total $ 8,132,510.00 Current Construction Contingency $ 0.00 Potential for Project Cost Overruns/Claims Project is complete and all obligations have been satisfied. The lien-filing period has expired. No claims filed. Discussion of Project Quality This building was designed to be extremely durable and long-lasting. Brick exteriors and very durable interior finishes will ensure superior quality. Classrooms, laboratories, and office spaces are designed to meet current and anticipated program needs. Technology for improved delivery of instruction, including Interactive Television, has been included. The performing arts space features durable finishes and 305 high quality theater seats. The overall quality of this project is excellent. Levernier Construction has put together an outstanding group of sub-contractors and managed the project very well. Warrantee issues are being addressed, but overall this was a successful project. Progress Photographs (Attached) 2 West Face of Building East Face of Building 3 Nursing Practice Lab Computer Lab 4 Tiered Classroom Lobby Staircase 5