Office of Financial Management Washington State Major Project Status Report June 2015 Agency Number: 699 Project Number: 20081226 School/Campus: Grays Harbor College Project Title: Science and Math Building Bill Reference(s): Contact name, phone number, email: Agency: SBCTC Barbara McCullough; 360-538-4221; Barbara.mccullough@ghc.edu The report for June 2015 was prepared by Keith Penner; 360-538-4154; keith.penner@ghc.edu Project Description: A new four story building for Science, Math, Art and Nursing will be located on the site of buildings 400, 450, and 600 that have recently been demolished. Building 300 will also be demolished after occupancy of the new building in fall quarter 2015. The new building will colocate all needed spaces for students and faculty in the physical sciences, life sciences, nursing, natural resources, mathematics and art programs. Construction funding also included funds for some of the necessary work needed for building 500 (gymnasium and fitness/PE space); this building was attached to the 400 building and required the addition of a hallway, and other electrical, telecom, and fire alarm work due to the 400 demolition. The construction of this replacement project will be an important step towards achieving much needed improvements in overall campus infrastructure, accessibility, functionality, energy and aesthetics. This new building is critical to fulfilling the GHC Facility Master plan, achieving GHC Strategic Planning Goals, and meeting the important goal of educating students in STEM disciplines. Square feet: 70,325 Scope changes: None Project Total Cost: Phase Predesign Design Construction Other (Approp/Non Approp) Total Biennium 2007-2009 2009-2011 2013-2015 2013-2105 MACC = $34,413,349 1 Appropriation I30 J10 S25 S25 Art Amount $348,200 $2,219,800 $41,403,933 $172,067 $44,144,000 Schedule: Budget Schedule (as currently funded) June 2008 Nov 2009 Predesign Complete Start Design Bid Date Notice to Proceed 50% Complete Substantial Completion Final Acceptance August 2013 August 2015 Actual/Forecast June 2008 June 2010 July 2, 2013 July 18, 2013 August 15, 2015 July 17, 2015 July 2015 (F) Variance (wks) None 30 -2 -2 Project Status and discussion of Critical Path for Construction: This project was funded in the 2013-15 capital budget passed in the 2013 legislative session. Prior to the approval, funding had been on hold and not funded in the prior biennium due to state budget constraints. The Design Development phase concluded at the end of May 2011, and the Construction Document phase concluded in January of 2012. During fall and winter of 2012-13 the architect worked with design team consultants to reactivate this archived project, with additional costs incurred. With concurrence of the State Board Executive Director and Director of Capital Projects (and notification to Legislative leadership), the decision was made to go out to bid prior to legislative funding, primarily to enable construction to begin in the dry season. Permit submittal documents were delivered to the City of Aberdeen in April 2013. The project was put out for bid in June 2013 with the bid awarded to Berschauer Philips (now Forma Construction Company) on July 2, 2013. As of June 1, 2014 the project was on schedule and on budget. As of December 1, 2014 the substantial completion date has moved approximately four weeks to mid-June 2015 due to weather issues, and the project is still on budget. As of June 8, 2015 the substantial completion date has moved an additional 4 weeks to mid-July. The additional delay was due to a combination of factors, including weather issues. The project is on budget. Contract Award History A/E Agreement Original Agreement Amendments Pending Changes Total Current Design Contingency Construction Contract (excl. sales tax) Bid Award Amount $31,719,772 Change Orders $1,906,651 Pending Changes $_0__________ Total $33,626,423 Current Construction $33,358,180 Contingency $ $1,982,756 $2,034,192 $0 $4,016,948 $ 2 Potential for Project Cost Overruns/Claims At this time none are known or anticipated. Discussion of Project Quality Project quality is as expected. Project Photographs (Attached) Please see GHC web site for the complete Schematic Design (completed in May 2010). http://www.ghc.edu/construction/smart/ And for photos of construction to date. http://www.ghc.edu/operations/updates.htm 3