HEALTH SCIENCES FACILITY III Baltimore, Maryland KATHRYN GONZALES Penn State Architectural Engineering Construction Management Advisor| Dr. Somayeh Asadi Spring 2015 HEALTH SCIENCES FACILITY III Project Information Analysis 1 | Shoring System Structural Breadth Analysis 2 | Motivation Analysis 3 | Cash Flow Conclusion Appendix Project Team Project Information Building Name Building Location Size Number of Stories Construction Date Construction Cost Delivery Method Health Sciences Facility III Baltimore, MD 435,000 GSF 11 above grade, 2 below July 2013-September 2017 $206 Million CM at Risk Kathryn Gonzales | Construction Management HEALTH SCIENCES FACILITY III Project Information System Demolition/Excavation Structure Envelope Mechanical/Plumbing Electrical Fire Protection Sitework Other General Conditions Total Amount $7,616,000 $21,297,000 $34,726,000 $62,903,000 $32,357,000 $1,965,000 $2,672,800 $42,956,200 $10,130,300 $ 206,493,000 |Site Logistics Construction Cost |Critical Path Project Information Analysis 1 | Shoring System Structural Breadth Analysis 2 | Motivation Analysis 3 | Cash Flow Conclusion Appendix Kathryn Gonzales | Construction Management HEALTH SCIENCES FACILITY III |Pile and Lagging Project Information Analysis 1 | Shoring System Structural Breadth Analysis 2 | Motivation Analysis 3 | Cash Flow Conclusion Appendix Analysis 1 | Shoring System Kathryn Gonzales | Construction Management .712 miles Shoring $1,480,000 Dewatering $650,000 Issues New Total $2,130,000 HEALTH SCIENCES FACILITY III Project Information Analysis 1 | Shoring System Structural Breadth Analysis 2 | Motivation Analysis 3 | Cash Flow Conclusion Appendix Kathryn Gonzales | Construction Management Structural Breadth Assumed Values Soil Property Water Table Angle of Friction, Moist Unit Weight, Sat Unit Weight, SAT Construction surcharge, q Allowable bearing, qa Soil Type Amt 20 35 125 145 250 5000 SM Calculated Values Property ’=SAT -w ka kp Amt 82.6 .271 3.69 Unit pcf Unit ft Degrees () pcf pcf psf psi -- HEALTH SCIENCES FACILITY III Kathryn Gonzales | Construction Management Structural Breadth Project Information Analysis 1 | Shoring System Structural Breadth Analysis 2 | Motivation Analysis 3 | Cash Flow Conclusion Appendix Assumed Values P1= 1.355 k P2= 6.775 k P3= 8.943 k P4=6.105 k L3= 6.24 ft P5= 5.501 k Soil Property Water Table Angle of Friction, Moist Unit Weight, Sat Unit Weight, SAT Construction surcharge, q Allowable bearing, qa Soil Type Amt 20 35 125 145 250 5000 SM Calculated Values Property ’=SAT -w ka kp Amt 82.6 .271 3.69 Unit pcf Unit ft Degrees () pcf pcf psf psi -- HEALTH SCIENCES FACILITY III Kathryn Gonzales | Construction Management Structural Breadth Project Information Analysis 1 | Shoring System Structural Breadth Analysis 2 | Motivation Analysis 3 | Cash Flow Conclusion Appendix Assumed Values P1= 1.355 k P2= 6.775 k P3= 8.943 k P4=6.105 k L3= 6.24 ft P5= 5.501 k Soil Property Water Table Angle of Friction, Moist Unit Weight, Sat Unit Weight, SAT Construction surcharge, q Allowable bearing, qa Soil Type Amt 20 35 125 145 250 5000 SM Calculated Values Property ’=SAT -w ka kp Amt 82.6 .271 3.69 Unit pcf Without Tiebacks Unit ft Degrees () pcf pcf psf psi -- H= 24.4 ft Total height= 62.64 ft With Tiebacks H= 5.5 ft Total height= 44 ft Tieback Force= 24k/ft Shear and Moment Mu=239ft ∙k Vu= 23.3 k HEALTH SCIENCES FACILITY III |Sheet Piles Project Information Analysis 1 | Shoring System Structural Breadth Analysis 2 | Motivation Analysis 3 | Cash Flow Conclusion Appendix Structural Breadth Kathryn Gonzales | Construction Management HEALTH SCIENCES FACILITY III |Slurry Wall Structural Breadth |Sheet Piles Project Information Analysis 1 | Shoring System Structural Breadth Analysis 2 | Motivation Analysis 3 | Cash Flow Conclusion Appendix Kathryn Gonzales | Construction Management HEALTH SCIENCES FACILITY III Shoring System Price Pile and Lagging $2,130,000 Sheet Piles $1,640,000 Slurry Wall $3,029,810 114 Days 90 Days 363 Days |Recommendations |Cost Comparison Matrix |Schedule Project Information Analysis 1 | Shoring System Structural Breadth Analysis 2 | Motivation Analysis 3 | Cash Flow Conclusion Appendix Kathryn Gonzales | Construction Management Sheet Piles Recommended ✔ Pile and Lagging Availability ✔ Constructability Cost ✔ Schedule ✔ Sheet Piles ✔ ✔ ✔ ✔ Slurry Wall ✔ HEALTH SCIENCES FACILITY III Project Information Analysis 1 | Shoring System Structural Breadth Analysis 2 | Motivation Analysis 3 | Cash Flow Conclusion Appendix Analysis 2 | Motivation ? Question: What are the drivers of motivation and how does that correlate with team performance? Audience: Construction Managers Method: Literature review and industry survey Kathryn Gonzales | Construction Management Project Information Analysis 1 | Shoring System Structural Breadth Analysis 2 | Motivation Analysis 3 | Cash Flow Conclusion Appendix |Drivers of Motivation HEALTH SCIENCES FACILITY III Kathryn Gonzales | Construction Management Survey Results • • • • • • • A respectable leader Formal recognition Promotional opportunities Time off A challenging project Money A complex project Not at All Very Little • • • • • • Negative consequences Team reputation Negative feedback An unmotivated team leader The team When believe in the cause Somewhat Significantly Very Significantly Project Information Analysis 1 | Shoring System Structural Breadth Analysis 2 | Motivation Analysis 3 | Cash Flow Conclusion Appendix |Drivers of Motivation HEALTH SCIENCES FACILITY III Kathryn Gonzales | Construction Management Survey Results Driver • • • • • • • A respectable leader Formal recognition Promotional opportunities Time off A challenging project Money A complex project Not at All Very Little • • • • • • Negative consequences Team reputation Negative feedback An unmotivated team leader The team When believe in the cause Somewhat Significantly Very Significantly Believe in Cause Respectable Leader A Challenging Project Team reputation Assuming Leadership Position A Complex Project The Team Promotional Opportunities Money Time Off Formal Recognition Negative Consequences Negative Feedback Unmotivated Team Member % Significant 100 97 83 80 77 % Insignificant Unmotivated Team Member 60 Negative Consequences 43 Negative Feedback 27 Time Off 20 Formal Recognition 7 Driver 73 63 60 Promotional Opportunities Team Reputation Money 7 7 3 57 53 50 37 27 A Complex Project The Team Respectable Leader A Challenging Project Assuming Leadership Position Believe in Cause 3 3 0 0 0 10 0 HEALTH SCIENCES FACILITY III Driver #1 Driver #2 A complex project When believe in the cause The team A challenging project The team Formal recognition Promotional opportunities Motivated leader influences team performance Promotional opportunities Time off Degree of Correlation .70 .58 .54 .51 .45 |Negative Correlation Survey Results |Positive Correlation Project Information Analysis 1 | Shoring System Structural Breadth Analysis 2 | Motivation Analysis 3 | Cash Flow Conclusion Appendix Kathryn Gonzales | Construction Management Driver #1 Driver #2 Money Degree motivation related to team performance Motivated leader influences team performance Assuming a leadership position Unmotivated leader influences team performance Motivated leaders influences team performance A complex project Money A complex project Money Degree of Correlation -.44 -.43 -.40 -.39 -.38 3.00 55-64 4.00 2.00 65+ 3.00 Degree motivation is related to team performance Unmotivated leader influences team performance Motivated leader influences team performance 0.00 A respectable leader Formal recognition Promotional Opportunities Time off A challenging project Money A complex project Negative consequences Team reputation Negative feedback Assuming a leadership position Unmotivated team member When believe in the cause The team Personal level of motivation influence team 1.00 65+ 4.00 6.00 55-64 35-44 45-54 6.00 5.00 45-54 35-44 25-34 7.00 5.00 25-34 18-24 8.00 18-24 9.00 9.00 8.00 7.00 |Age Correlation 10.00 Survey Results 10.00 Project Information Analysis 1 | Shoring System Structural Breadth Analysis 2 | Motivation Analysis 3 | Cash Flow Conclusion Appendix Kathryn Gonzales | Construction Management HEALTH SCIENCES FACILITY III Project Information Analysis 1 | Shoring System Structural Breadth Analysis 2 | Motivation Analysis 3 | Cash Flow Conclusion Appendix |Open-Ended Questions HEALTH SCIENCES FACILITY III Survey Results What do you think is the most effective way to motivate your team? • • • • • • • • Communication Family community Good leadership Positive recognition A good attitude Be an example Clear goals Understand the individuals on the team Kathryn Gonzales | Construction Management Project Information Analysis 1 | Shoring System Structural Breadth Analysis 2 | Motivation Analysis 3 | Cash Flow Conclusion Appendix |Open-Ended Questions HEALTH SCIENCES FACILITY III Kathryn Gonzales | Construction Management Survey Results What do you think is the most effective way to motivate your team? • • • • • • • • Communication Family community Good leadership Positive recognition A good attitude Be an example Clear goals Understand the individuals on the team How does conflict affect motivation or team performance? “ If handled well, conflict can become a rallying point for a team. Conflict has a tendency to motivate me to push harder and stake my position on the high road. “ Humans will not want to do something that they do not feel comfortable doing or if conflict exists between people. Team performance will be affected if conflict exists because the team will not trust each other and it will hinder communication between the two parties. HEALTH SCIENCES FACILITY III Analysis 2 | Motivation |Results Project Information Analysis 1 | Shoring System Structural Breadth Analysis 2 | Motivation Analysis 3 | Cash Flow Conclusion Appendix 1. Two major drivers of motivation: • Belief in the cause • Respectable leader 2. Negative motivators 3. Age correlation 4. Trust and communication 5. Conflict and team performance Kathryn Gonzales | Construction Management HEALTH SCIENCES FACILITY III Project Information Analysis 1 | Shoring System Structural Breadth Analysis 2 | Motivation Analysis 3 | Cash Flow Conclusion Appendix Kathryn Gonzales | Construction Management Analysis 3 | Cash Flow Fiscal Year FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total Funding (million) $18 $59 $91.5 $53 $9.5 $231 $63 mil $143 mil Other Construction Contracts Mechanical Contract 90 80 70 60 50 40 30 20 10 0 Aug-17 Jun-17 Apr-17 Feb-17 Dec-16 Oct-16 Aug-16 Jun-16 Apr-16 Feb-16 Dec-15 Oct-15 Aug-15 Jun-15 Apr-15 Feb-15 Dec-14 Oct-14 Aug-14 Aug-17 Jun-17 Apr-17 Feb-17 Dec-16 Oct-16 Aug-16 Jun-16 Apr-16 Feb-16 Dec-15 Oct-15 Aug-15 Jun-15 Apr-15 Feb-15 Dec-14 # Crews /wk Oct-14 $143 mil Aug-14 $63 mil Other Construction Contracts Mechanical Contract Manpower Cost Equipment/Material Cost Jun-14 Fiscal Year FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Total Funding (million) $18 $59 $91.5 $53 $9.5 $231 $4,500,000.00 $4,000,000.00 $3,500,000.00 $3,000,000.00 $2,500,000.00 $2,000,000.00 $1,500,000.00 $1,000,000.00 $500,000.00 $- Jun-14 Analysis 3 | Cash Flow Number of Crews Project Information Analysis 1 | Shoring System Structural Breadth Analysis 2 | Motivation Analysis 3 | Cash Flow Conclusion Appendix Kathryn Gonzales | Construction Management Billing in Millions HEALTH SCIENCES FACILITY III Aug-17 Jun-17 Apr-17 Feb-17 Dec-16 Oct-16 # Crews /wk 60 40 20 0 Aug-17 60 Jun-17 80 Apr-17 Feb-17 Dec-16 Oct-16 Aug-17 Jun-17 Apr-17 Feb-17 Dec-16 Oct-16 Aug-16 Jun-16 Apr-16 Feb-16 Dec-15 Oct-15 Aug-15 Jun-15 Apr-15 Feb-15 Dec-14 Oct-14 Aug-14 Jun-14 $4,500,000 $4,000,000 $3,500,000 $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 $- Aug-16 Jun-16 Apr-16 Feb-16 Dec-15 Oct-15 Aug-15 Jun-15 Apr-15 Feb-15 Dec-14 Oct-14 Aug-14 Jun-14 Number of Crews Billing in Millions Manpower Cost Equipment/Material Cost |Mechanical Review Aug-17 Jun-17 Apr-17 80 Feb-17 Dec-16 Oct-16 Aug-16 Jun-16 Apr-16 Feb-16 Dec-15 Oct-15 Aug-15 Jun-15 Apr-15 Feb-15 Dec-14 Oct-14 Aug-14 Jun-14 Mechanical Review of Cash Flow $4,500,000 $4,000,000 $3,500,000 $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 $- Aug-16 Jun-16 Apr-16 Feb-16 Dec-15 Oct-15 Aug-15 Jun-15 Apr-15 Feb-15 Dec-14 Oct-14 Aug-14 Jun-14 Number of Crews |Original Project Information Analysis 1 | Shoring System Structural Breadth Analysis 2 | Motivation Analysis 3 | Cash Flow Conclusion Appendix Billing in Millions HEALTH SCIENCES FACILITY III Kathryn Gonzales | Construction Management Manpower Cost Equipment/Material Cost Original Mech Review 40 20 0 HEALTH SCIENCES FACILITY III Project Information Analysis 1 | Shoring System Structural Breadth Analysis 2 | Motivation Analysis 3 | Cash Flow Conclusion Appendix Legend Mechanical Review Man-loaded Schedule Kathryn Gonzales | Construction Management HEALTH SCIENCES FACILITY III Project Information Analysis 1 | Shoring System Structural Breadth Analysis 2 | Motivation Analysis 3 | Cash Flow Conclusion Appendix Legend Modified Man-loaded Schedule Kathryn Gonzales | Construction Management Modified Man-loaded Schedule $2,000,000 $1,800,000 $1,600,000 $1,400,000 $1,200,000 $1,000,000 $800,000 $600,000 $400,000 $200,000 $- Mech Review Modified Number of Crews Manpower Curve Manpower Cost 80 Mech Review Modified 60 40 20 Aug-17 Jun-17 Apr-17 Feb-17 Dec-16 Oct-16 Aug-16 Jun-16 Apr-16 Feb-16 Dec-15 Oct-15 Aug-15 Jun-15 Apr-15 Feb-15 Dec-14 Oct-14 Aug-14 Fiscal Year FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Mechanical Funding Review Billing $18,000,000 $321,700 $59,000,000 $10,910,600 $91,500,000 $39,874,100 $53,000,000 $13,141,800 $9,500,000 $173,900 Modified Billing $321,700 $11,463,500 $37,377,100 $15,086,200 $174,000 Aug-17 Jun-17 Apr-17 Feb-17 Dec-16 Oct-16 Aug-16 Jun-16 Apr-16 Feb-16 Dec-15 Oct-15 Aug-15 Apr-15 Feb-15 Dec-14 Oct-14 Aug-14 Jun-14 0 Jun-14 Billing in Millions Project Information Analysis 1 | Shoring System Structural Breadth Analysis 2 | Motivation Analysis 3 | Cash Flow Conclusion Appendix Kathryn Gonzales | Construction Management Jun-15 HEALTH SCIENCES FACILITY III Difference -$552,900 ($2,497,000) $1,944,500 $100 HEALTH SCIENCES FACILITY III Analysis 3 | Cash Flow Modified Total Cash Flow $4,500,000.00 Manpower Cost $4,000,000.00 Equipment/Material Cost $3,500,000.00 $3,000,000.00 $2,500,000.00 $2,000,000.00 $1,500,000.00 $1,000,000.00 $500,000.00 Aug-17 Jun-17 Apr-17 Feb-17 Dec-16 Oct-16 Aug-16 Jun-16 Apr-16 Feb-16 Dec-15 Oct-15 Aug-15 Jun-15 Apr-15 Feb-15 Dec-14 Oct-14 Aug-14 $- Jun-14 Billing in Millions Project Information Analysis 1 | Shoring System Structural Breadth Analysis 2 | Motivation Analysis 3 | Cash Flow Conclusion Appendix Kathryn Gonzales | Construction Management HEALTH SCIENCES FACILITY III Analysis 3 | Cash Flow $4,500,000.00 Manpower Cost $4,000,000.00 Equipment/Material Cost $3,500,000.00 $3,000,000.00 $2,500,000.00 $2,000,000.00 $1,500,000.00 $1,000,000.00 $500,000.00 Aug-17 Jun-17 Apr-17 Feb-17 Dec-16 Oct-16 Aug-16 Jun-16 Apr-16 Feb-16 Dec-15 Oct-15 Aug-15 Jun-15 Apr-15 Feb-15 Dec-14 Oct-14 Aug-14 Jun-14 $- |Recommendations Modified Total Cash Flow Billing in Millions Project Information Analysis 1 | Shoring System Structural Breadth Analysis 2 | Motivation Analysis 3 | Cash Flow Conclusion Appendix Kathryn Gonzales | Construction Management Resource Leveling Recommended ✔ HEALTH SCIENCES FACILITY III Project Information Analysis 1 | Shoring System Structural Breadth Analysis 2 | Motivation Analysis 3 | Cash Flow Conclusion Appendix Analysis 1 Shoring System Sheet Piles Recommended ✔ Final Remarks Kathryn Gonzales | Construction Management HEALTH SCIENCES FACILITY III Project Information Analysis 1 | Shoring System Structural Breadth Analysis 2 | Motivation Analysis 3 | Cash Flow Conclusion Appendix Analysis 1 Shoring System Sheet Piles Recommended ✔ Final Remarks Analysis 2 Motivation 1. Two major drivers of motivation: • Belief in the cause • Respectable leader 2. Negative motivators 3. Age correlation 4. Trust and communication 5. Conflict and team performance Kathryn Gonzales | Construction Management HEALTH SCIENCES FACILITY III Project Information Analysis 1 | Shoring System Structural Breadth Analysis 2 | Motivation Analysis 3 | Cash Flow Conclusion Appendix Analysis 1 Shoring System Sheet Piles Recommended ✔ Final Remarks Analysis 2 Motivation 1. Two major drivers of motivation: • Belief in the cause • Respectable leader 2. Negative motivators 3. Age correlation 4. Trust and communication 5. Conflict and team performance Analysis 3 Cash Flow Resource Leveling Recommended ✔ Kathryn Gonzales | Construction Management Project Information Analysis 1 | Shoring System Structural Breadth Analysis 2 | Motivation Analysis 3 | Cash Flow Conclusion Appendix Analysis 1 Shoring System Sheet Piles Recommended ✔ Kathryn Gonzales | Construction Management Final Remarks Analysis 2 Motivation 1. Two major drivers of motivation: • Belief in the cause • Respectable leader 2. Negative motivators 3. Age correlation 4. Trust and communication 5. Conflict and team performance Analysis 3 Cash Flow Resource Leveling Recommended ✔ |Acknowledgements HEALTH SCIENCES FACILITY III Academic Dr. Somayeh Asadi Dr. Rob Leicht Kevin Parfitt Walt Schneider Special Thanks Family and Friends Jesus Christ Industry HSFIII Team Roger Stadler Chuck Briney Josh Kraus Bill Gamble Chris Brooks Other Industry Leaders Jason McFadden HEALTH SCIENCES FACILITY III Baltimore, Maryland KATHRYN GONZALES Penn State Architectural Engineering Construction Management Advisor| Dr. Somayeh Asadi Spring 2015 Questions? HEALTH SCIENCES FACILITY III Project Information Analysis 1 | Shoring System Structural Breadth Analysis 2 | Motivation Analysis 3 | Cash Flow Conclusion Appendix Appendix Kathryn Gonzales | Construction Management HEALTH SCIENCES FACILITY III Project Information Analysis 1 | Shoring System Structural Breadth Analysis 2 | Motivation Analysis 3 | Cash Flow Conclusion Appendix Appendix Kathryn Gonzales | Construction Management HEALTH SCIENCES FACILITY III Project Information Analysis 1 | Shoring System Structural Breadth Analysis 2 | Motivation Analysis 3 | Cash Flow Conclusion Appendix Kathryn Gonzales | Construction Management Architectural Breadth Curtain Wall Punch Windows 246 ft Brick 200 ft 100 ft Precast Metal Panel Granite HEALTH SCIENCES FACILITY III Kathryn Gonzales | Construction Management Architectural Breadth |Modified |Original Project Information Analysis 1 | Shoring System Structural Breadth Analysis 2 | Motivation Analysis 3 | Cash Flow Conclusion Appendix HEALTH SCIENCES FACILITY III Omega-Lite® Material Restrictions • 60” width • Limited to certain colors R-Value • Precast: 1.22 • Metal Panel: 2.63 Cost/SF • $103 • $44 |Recommendations Architectural Breadth |Material Selection Project Information Analysis 1 | Shoring System Structural Breadth Analysis 2 | Motivation Analysis 3 | Cash Flow Conclusion Appendix Kathryn Gonzales | Construction Management Metal Panel Recommended ✔ Better R-Value Cheaper Cost/SF Similar Panel Layout HEALTH SCIENCES FACILITY III |Slurry Wall Alternative Systems |Sheet Piles Project Information Analysis 1 | Shoring System Structural Breadth Analysis 2 | Motivation Analysis 3 | Cash Flow Conclusion Appendix Kathryn Gonzales | Construction Management HEALTH SCIENCES FACILITY III Comparison Matrix Pile and Lagging |Constructability |Availability Project Information Analysis 1 | Shoring System Structural Breadth Analysis 2 | Motivation Analysis 3 | Cash Flow Conclusion Appendix Kathryn Gonzales | Construction Management Sheet Piles Slurry Wall HEALTH SCIENCES FACILITY III Literature Review SelfActualization Esteem Social Safety Physiological Inattention to results |5 Dysfunction of a Team |Maslow’s Hierarchy of Needs Project Information Analysis 1 | Shoring System Structural Breadth Analysis 2 | Motivation Analysis 3 | Cash Flow Conclusion Appendix Kathryn Gonzales | Construction Management Avoidance of accountability Lack of Commitment Fear of Conflict Absence of Trust HEALTH SCIENCES FACILITY III Survey Results |Team Performance Project Information Analysis 1 | Shoring System Structural Breadth Analysis 2 | Motivation Analysis 3 | Cash Flow Conclusion Appendix Kathryn Gonzales | Construction Management Very significantly 17% To what degree do you think your level of motivation influences your team? Significantly Somewhat 3% Very little 4% Somewhat 17% Very significantly 60% Significantly 37% To what degree do you think a motivated leader influences your team performance? 62% Very significantly 41% To what degree do you think an unmotivated leader would influence your team performance? Somewhat 14% Not at all Very little 7% 14% Somewhat 3% Significantly 35% Very significantly 48% To what degree do you think motivation is directly related to team Significantly performance? 38% HEALTH SCIENCES FACILITY III Project Information Analysis 1 | Shoring System Structural Breadth Analysis 2 | Motivation Analysis 3 | Cash Flow Conclusion Appendix Legend Original Man-loaded Schedule Kathryn Gonzales | Construction Management