Hutch Construction in Far Experimental Hall David Saenz – Project Manager June 08, 2009 Hutch Construction in FEH June 08, 2009 1 1 David Saenz saenzd@slac.stanford.edu Scope Design Status/Deliverables Schedule Estimated Construction Cost Present Status Summary Hutch Construction in FEH June 08, 2009 2 2 David Saenz saenzd@slac.stanford.edu Scope Approximately 7,000sf of new facilities for (3) Hutches, (3) Control Rooms and (1) Common Room Specifications have been developed, are well defined, and present no major challenges Hutch Construction in FEH June 08, 2009 3 3 David Saenz saenzd@slac.stanford.edu Scope – Cont’d Utilities (MEP) 1 ton capacity cranes Process chilled water Radiation protection Chilled water Standard door sizes Compressed air @ 100psi Existing common floor HVAC 72° ± 1 °F RH 45% ± 10% Standard wall/ceiling finishes 24” cable trays No acoustic requirements Standard lighting Surface mounted conduits Standard 110V and 208V outlets Hutch Construction in FEH June 08, 2009 4 4 David Saenz saenzd@slac.stanford.edu Engineering Specification Documents LCLS ESD’s approved by key stake-holders. ESD 1.9-112 Hutch 4 ESD 1.9-113 Hutch 5 ESD 1.9-114 CXI Room ESD 1.9-115 XCS Room ESD 1.9-116 Common Room ESD 1.9-117 Hutch Construction in FEH June 08, 2009 5 5 David Saenz saenzd@slac.stanford.edu Access Tunnel (looking south) Hutch Construction in FEH June 08, 2009 6 6 David Saenz saenzd@slac.stanford.edu FEH (looking west) Hutch Construction in FEH June 08, 2009 7 7 David Saenz saenzd@slac.stanford.edu FEH Floor Plan Hutch 4 – XCS Hutch 5 – CXI Existing Access Tunnel Existing Restrooms Existing X-Ray Tunnel Hutch Construction in FEH June 08, 2009 Hutch 6 - MECi 8 8 David Saenz saenzd@slac.stanford.edu Building Sections Hutch 4 Hutch 5 Hutch 6 Building Section – Looking South Hutch 6 Hutch 5 Hutch 4 Building Section – Looking North Hutch Construction in FEH June 08, 2009 9 9 David Saenz saenzd@slac.stanford.edu TI/TII/TIII Status Design was awarded Oct 10, 08 Title I completed on Nov 6, 08 Title II 60% completed Jan 15, 09 Title II 90% completed for Mar 09, 09 Title II 100% completed for Mar 16, 09 Issue for Bid documents completed Mar 23, 09 Bidder jobwalk conducted on April 29, 09 7 General Contractors (Butler, Gordan-Prill, DPR, Rudolph Sletten, XL, Dome and Lyncon) 5 GC’s have performed work at SLAC/LCLS/DOE/SU) Bids received May 18, 09 Note: The structural steel design was advanced prior to final package for early release to bid. Hutch Construction in FEH June 08, 2009 10 10 David Saenz saenzd@slac.stanford.edu Design Deliverables √ Engineering Coordination Presentation √ Existing Conditions Report √ 30% Design Review √ 90% Design Review √ Structural Design Review √ Updated Cost Estimate √ Preliminary Cost Estimate √ 100% Design Review √ 60% Design Review √ Issue For Bid (IFB) documents √ Detailed Cost Estimate √ 100% Cost Estimate √ Value Engineering √ Structural 3rd Party Peer Review •Sufficient quantity of deliverables were established to manage progress and complete development of a final package ready for bid! Hutch Construction in FEH June 08, 2009 11 11 David Saenz saenzd@slac.stanford.edu Schedule •Steel package has been awarded and is being managed by LCLS direct Design Complete Mar 16, 09 Procurement 4/09-5/09 Construction Commence 5/26/09 •Fabrication drawings have been approved by EOR •Steel is currently under fabrication and scheduled for on site erection 6/15/09 – 7/3/09 Project Complete!! Hutch Construction in FEH June 08, 2009 12 12 David Saenz saenzd@slac.stanford.edu Construction Cost Estimate H4 and H5 Initial 30% AE estimate (Nov 5, 08) at $4.1M includes direct/in-direct cost, and escalation 60% AE estimate (Feb 2, 09) at $3.58M Value Engineering items included Strategy for construction delivery method is consistent with expectations Design → Bid → Build Structural steel package has been released early for bid and erection A cross-check estimate was provided by a GC at $3.1M Same GC successfully completed LCLS Sector 20 and MMF projects 90% AE estimate (Feb 20, 09) at $3.48M 100% AE estimate (Mar 23, 09) at $3.34M WBS (1.9.3.14.2) budget is $3.4M for H4 and H5 Hutch Construction in FEH June 08, 2009 13 13 David Saenz saenzd@slac.stanford.edu Construction Cost Estimate H6 60% AE estimate (Feb 2, 09) at $.77M A cross-check estimate was provided by a GC at $.70M Same GC successfully completed LCLS Sector 20 and MMF projects 90% AE estimate (Feb 20, 09) at $.76M 100% AE final estimate at $.67M Independent Cost Review provided by SMSI rec’d Mar 23, 09 Hutch 6 can be constructed in conjunction with H4/H5 without impacting schedule BCR CF-109 was approved ($800K) to include Hutch 6 construction as part of the CF WBS 1.9 in April 09. Hutch Construction in FEH June 08, 2009 14 14 David Saenz saenzd@slac.stanford.edu Independent Cost Review SMSI - Professional estimating consulting firm located in the bay area and familiar with bay area economy - Has experience with projects within DOE environment - Understand the requirements involved with DOE complex projects Hutch Construction in FEH June 08, 2009 15 15 David Saenz saenzd@slac.stanford.edu WBS WBS 1.9 for FEH Hutches $4.2M Steel awarded at $390K To be managed by LCLS CF group Concrete deck estimated at $75K Not yet awarded To be managed by LCLS CF group 4 bids received (range $46.7K to $87.8K) Remaining build-out construction balance in WBS budgeted $3,735K All bids received were < estimated budget Three bids received were 50% < estimated budget! Construction schedule is sufficient allowing for 26 weeks of construction (not including steel erection) Hutch Construction in FEH June 08, 2009 16 16 David Saenz saenzd@slac.stanford.edu Summary √ Design parameters are clearly defined √ Sufficient quantity of deliverables are in process √ Title I complete √ Value Engineering complete √ Title II complete √ Issue for Bid set complete √ Structural steel released for bid with favorable results Cost Safety Schedule √ Adequate resources are available for successful execution of the FEH hutches! Hutch Construction in FEH June 08, 2009 17 17 David Saenz saenzd@slac.stanford.edu end of presentation Hutch Construction in FEH June 08, 2009 18 18 David Saenz saenzd@slac.stanford.edu