Design Development Estimate
Project: Building 2 - Student Success Center
Owner: Tarrant County College
Architect: Huckabee and Gensler
Date:
18/Oct/21
Total SF:
153,000
Project Summary Sheet
System
Qnt
51,373
System UM
A10
Foundations
sf
System
U/P
$24)
B10
Superstructure
41,836
sf
$146)
B20
Exterior Enclosure
61,592
sf
$199)
B30
Roofing
51,373
sf
$14)
(702,926) Roof only SF
1.43%
B31
Green Roof
51,373
sf
$0)
(22,568) Roof only SF
0.05%
C10
Interior Construction
153,000
sf
$15)
C20
Stairs
C30
Interior Finishes
12
flights
$4,438)
296,000
sf
$3)
Project Totals
(1,230,382) SF of foundation
2.49%
(6,097,901) SF of floor and roof structures
12.36%
(12,245,977) Face SF - from elevations
(2,348,358) SF of finished area
24.83%
4.76%
(53,254) total number of risers
0.11%
(823,713) SF of finished area
1.67%
D10
Conveying
4
stop
$36,071)
(144,283) total number of stops
0.29%
D20
Plumbing
153,000
sf
$2)
(327,304) SF of building
0.66%
D30
HVAC
153,000
sf
$13)
(2,016,270) SF of building
4.09%
D40
Fire Protection
153,000
sf
$1)
D50
Electrical
153,000
sf
$51)
D51
Electrical Lighting
153,000
sf
$8)
E20
Furnishings
153,000
sf
N/a
Not Included
F20
Selective Building Demolition
0
sf
N/A
Not Included
G10
Site Preparation
3
acre
$50,000)
G20
Site Improvements
3
acre
$100,000
G30
Utilities
3
acre
$50,000
H10
General Conditions / Requirements
0
Months
10%
Subtotal
(207,060) SF of building
0.42%
(7,817,004) SF of building
15.85%
(1,164,212) SF of building
2.36%
SF of building
(172,000) Total project Acres
(344,000)
(172,000)
(3,588,921) 10% of total costs
$39,478,134)
By Owner
Utility Tap & Devel. Fees
Plan Review Fees
2,410
Building Permit Fees
141,216
Use Tax (6.25% on Materials)
986,953
Street Closures/Parking Meters/Covered Walks
Not Included
Design Phase Contingency
3.00%
(1,218,261)
Construction Contingency
3.00%
(1,254,809)
Builders Risk Insurance
0.25%
(107,704)
Comprehensive General Liability Insurance
1.25%
(539,869)
Sub Bonding Subguard
1.25%
(448,615)
Perform., Labor & Material Bond
1.00%
(477,122)
Escalation Allowance - 12 months
6.20%
(2,768,616)
General Contractors Fee
3.50%
(1,659,830)
Preconstruction Services
0.50%
(237,119)
Initial Cost Model Total $49,320,659)
$/sf: $322)
Crew Daily Output
Labor Hours
Line Item
QNTY
A10 - Foundations
Line Item U/M
Labor U/P
Total Labor
Material
U/P
Total
Material
Equipment
U/P
Total
Sub U/P
Equipment
Total Sub
$1,230,382
A10203102400 - Special Foundations - Caissons
Line Item
31 06 60 - Drill Rig Mobilization
310660150520
B43
Line Item
03 21 11 - Steel Reinforcement
4 Rodm
32111600200
0.5
$495,810
96
1.00 EA
$4,825.00
$4,825.00
$0.00
$0.00
$1,575.00
$1,575.00
$6,400.00
$6,400.00
258 Caissons
Mobilization, to 36" and remobe drill rig
$8,684.33
$0
1.5
21.33
18.06 TN
0.07 TN/EA
$653.90
$11,809.43
$1,454.35
$26,265.56
N/A
N/A
$2,108.25
$38,075.00
$46,469.82
$46,470
Line Item
31 63 26 - Fixed End Caisson Piles
316326130300
B43
150
Line Item
31 63 26 - Bell Excavation Add
316326131040
B43
Line Item
31 63 26 - Load and Haul Soil
316326134500
B34B
0.32
5,676.00 VLF
22.00 VLF/EA
$14.39
$81,677.64
$5.25
$29,799.00
$31.13
$176,693.88
$50.61
$287,262.36
$347,541.48
$394,011
5.7
8.421
258.00 EA
$379.95
$98,027.10
$219.25
$56,566.50
$133.72
$34,499.76
$732.92
$189,093.36
$245,536.02
$0
178
0.045
7,120.80 LCY
27.60 LCY/EA
$2.13
$15,167.30
$0.00
$0.00
$4.18
$29,764.94
$6.31
$44,932.25
$55,329
A10301206800 - Slab on Void
Line Item
$734,572
03 11 13 - C.I.P. concrete forms
31113653050
0.03 C1
435.00
51373 SF
0.07
1541.19 SFCA
0.03 SFCA/SF
$2.41
$3,714.27
$1.21
$1,864.84
$0.00
$0.00
$3.62
$5,579.11
$7,551.83
$7,552
Total
Line Item
03 15 16 - Expansion Joint
0.22 1 Carp
31516302000
375
0.021
11302.06 LF
0.22 LF/SF
$0.73
$8,250.50
$0.41
$4,633.84
$0.00
$0.00
$1.14
$12,884.35
$17,405.17
$17,405
Total
Line Item
03 22 11 - Welded Wire Fabric
32211100400
0.01 2 Rodm
27
0.593
513.73 CSF
0.01 CSF/SF
$18.11
$9,303.65
$52.16
$26,796.16
$0.00
$0.00
$70.27
$36,099.81
$43,194.42
$60,600
Total
Line Item
03 31 13 - Structrual Concrete Mix
33113350350 0.025
1284.325 CY
0.025 CY/SF
$0.00
$0.00
$117.18
$150,497.20
$0.00
$0.00
$117.18
$150,497.20
$164,984.39
$164,984
Total
Line Item
03 31 13 - Structural Concrete Placing
33113704600 0.025 C6
165
0.291
1284.325 CY
0.025 CY/SF
$9.21
$11,828.63
$0.00
$0.00
$0.33
$423.83
$9.54
$12,252.46
$18,108.98
$18,109
Total
Line Item
Line Item
03 35 13 - Concrete Finishing
33513300250
1 C10C
33516302100
1715
03 35 16 - Concrete Floor Hardener , Dry Shake
1 Cefi
650
0.014
0.012
51373 SF
1 SF/SF
$0.48
51373 SF
1 SF/SF
$0.44
$24,659.04
$0.00
$0.00
$0.05
$2,568.65
$0.53
$27,227.69
$39,043.48
$39,043
$22,604.12
$1.44
$73,977.12
$0.00
$0.00
$1.88
$96,581.24
$114,048.06
$114,048
Total
Line Item
03 39 23 - Concrete Cure, Sprayed Membrane
33923130300
1 2 Clab
95
0.168
513.73 CSF
0.01 CSF/SF
$5.16
$2,650.85
$11.76
$6,041.46
$0.00
$0.00
$16.92
$8,692.31
$10,582.84
$10,583
Total
Line Item
03 53 16 - Granolithic topping , Trowel Finish
35316500850
1 C10B
575
0.07
51373 SF
1 SF/SF
$2.10
$107,883.30
$0.68
$34,933.64
$0.53
$27,227.69
$3.31
$170,044.63
$227,068.66
$227,069
Total
Line Item
Line Item
07 26 13 - Vapor Retarder
72613100900
0.01 1 Carp
312216100012
31 22 16 - Fine Grading
0.11 B11L
37
400
0.216
0.04
513.73 SQ
0.01 SQ/SF
$7.85
5651.03 SY
0.11 SY/SF
$2.08
$4,032.78
$5.56
$2,856.34
$0.00
$0.00
$13.41
$6,889.12
$9,144.39
$9,144
$11,754.14
$0.00
$0.00
$1.87
$10,567.43
$3.95
$22,321.57
$29,046.29
$29,046
Total
Line Item
31 22 16 - Fill, Gravel
312323170500
1 B37
Total
Volume Caisson * 1.2 Swell / 27
$55,328.62
10000
0.005
51373 SF
1
$0.23
$11,815.79
$0.33
$16,953.09
$0.03
$1,541.19
$0.59
$30,310.07
$36,988.56
$36,989
Crew
Daily Output
Labor Hours
B10 - Superstructure
Line Item
QNTY
Line Item U/M
Labor U/P
Total Labor
Material
U/P
Total
Material
Equipment
U/P
Total
Sub U/P
Equipment
Total Sub
Total O&P
$6,097,901
B10102087800 - Steel Columns
Line Item
$1,454,843.12
05 22 37 - Steel Columns w/ Labor and Equipment
51223770800
E6
14.40
8.89
311.808 TN
162.40 LB/VLF
$375.51
$117,087.02
$3,530.90
$1,100,962.87
$197.68
$61,638.21
$4,104.09
$1,279,688.09
$1,454,843.12
80 Col
48' EA
$1,454,843
B10102417750- Steel W Beams
Line Item
05 22 37 - Steel Beams w/ Labor and Equipment
51223770800
E6
Line Item
07 81 16 - Spray Fireproofing Beams
G2
78116100400
$2,105,231
102746 SF
14.40
8.89
431.5332 TN
8.40 LB/SF
$375.51
$162,045.03
$3,530.90
$1,523,700.58
$197.68
$85,305.48
$4,104.09
$1,771,051.09
$2,013,460.55
$2,013,461
1,500.00
0.016
64627.234 SF
0.63 SF/SF
$0.49
$31,667.34
$0.55
$35,544.98
$0.09
$5,816.45
$1.13
$73,028.77
$91,770.67
$91,771
B10102542400- CLT Deck
Line Item
32211100100
03 22 11 - Welded Wire Fabric
2 Rodm
$2,537,826
102746 SF
35.00
0.457
1130.206 CSF
0.011 CSF/SF
$14.08
$15,913.30
$22.07
$24,943.65
$0.00
$0.00
$36.15
$40,856.95
$51,356.56
$51,357
03 31 13 - Structural Concrete
Line Item
33113350150
Line Item
03 31 13 - Elevated Slab, Placing, Pumped
C20
33113701400
Line Item
03 35 13 - Concrete Finishing
C10C
33513300250
Line Item
03 39 23 - Concrete Curing Finish
2 Clab
33923130300
Line Item
05 31 13 - CLT Decking
E4
53113505800
Line Item
05 31 33CLT
- Metal
Decking
Decking
edge
edge
E14
53133507100
Line Item
07 81 16 - Spray Fireproofing - Deck
G2
78116100500
1130.206 CY
0.011 CY/SF
$0.00
$0.00
$138.01
$155,979.73
$0.00
$0.00
$138.01
$155,979.73
$171,678.29
$171,678
140.00
0.457
1130.206 CY
0.011 CY/SF
$14.74
$16,659.24
$0.00
$0.00
$5.62
$6,351.76
$20.36
$23,010.99
$31,939.62
$31,940
1,715.00
0.014
102746 SF
1.000 SF/SF
$0.48
$49,318.08
$0.00
$0.00
$0.05
$5,137.30
$0.53
$54,455.38
$78,086.96
$78,087
95.00
1.68
1027.46 CSF
0.010 CSF/SF
$5.16
$5,301.69
$11.76
$12,082.93
$0.00
$0.00
$1.13
$16.92
$21,165.68
$21,166
3000
0.011
107883.3 SF
1.050 SF/SF
$0.47
$50,705.15
$3.39
$365,724.39
$0.05
$5,394.17
$3.91
$421,823.70
$483,317.18
$483,317
360.00
0.022
3390.618 LF
0.033 LF/SF
$1.42
$4,814.68
$4.96
$16,817.47
$0.41
$1,390.15
$6.79
$23,022.30
$27,430.10
$27,430
1,250.00
0.019
102746 SF
1.000 SF/SF
$0.59
$60,620.14
$0.81
$83,224.26
$0.11
$11,302.06
$1.51
$155,146.46
$195,217.40
$195,217
3840
Crew
Daily
Output
B20 - Superstructure
Labor Hours
Line Item
QNTY
Line Item U/M
Labor U/P
Total Labor
Material
U/P
Total
Material
Equipment
U/P
Total
Sub U/P
Equipment
Total Sub
Total O&P
$12,245,977
B20202202650 - Enclosure - Curtain Wall
Curtain Wall
Line Item
84413100200
61592.5 SF
$5,550,520.76
26084.5 SF
H1
160.00
0.20
26084.5 SF
$6.84
$178,417.98
$184.12
$4,802,678.14
$0.00
$0.00
$190.96
$4,981,096.12
$5,550,520.76
0.423501238
$5,550,521
Total
B20202202650 - Enclosure - Brick Cladding
Line Item
$325,513
04 27 10 - Brick Walls, Face Brick, 4" Thick, includes mortar, waster, vertical reinforcement, grout
42710301200
D8
210.00
0.19
14178 SF
1.0000 SF/SF
$5.74
$81,381.72
$10.66
$151,137.48
$0.00
$0.00
$10.66
$151,137.48
$198,775.56
14178 sf
$198,776
Line Item
72116201320
07 21 16 - Mineral Wool, 2", R15
1 Carp
1,600.00
0.005
8101.7 SF
0.5714 SF/SF
$0.18
$1,458.31
$0.96
$7,777.65
$0.00
$0.00
$1.14
$9,235.95
$10,775.28
$10,775
Line Item
06 16 43 - Glass Matt Gyp, 5/8"
61643100040
2 Carp
includes interior
and exterior
1,100.00
0.015
35445 SF
$0.52
$18,431.40
$0.63
$22,330.35
$0.00
$0.00
$1.15
$40,761.75
0.2301903641
$51,749.70
2.5000 SF/SF
$51,750
Line Item
07 25 10 - Weather Barrier
7251010048
1 Carp
4,000.00
0.002
14178 SF
1.0000 SF/SF
$0.07
$992.46
$0.06
$850.68
$0.00
$0.00
$0.13
$1,843.14
$2,410.26
$27,080
Line Item
09 22 16 - Cold Formed Metal Stud (16' x 6" x 20 Gauge) 16" OC
92216133430
1 Carp
400.00
Line Item
07 65 10 - Sheet Metal Flashing
76510100060
1 Rofc
0.02
14178 SF
1.0000 SF/SF
$0.70
$9,924.60
$0.63
$8,932.14
$0.00
$0.00
$1.33
$18,856.74
$24,669.72
$24,670
145.00
0.055
1417.8 SF
0.1000 SF/SF
$1.86
$2,637.11
$5.22
$7,400.92
$0.00
$0.00
$7.08
$10,038.02
$12,462.46
$12,462
B20101545800 - Enclosure - Metal Cladding
Aluminum Siding, .125" Thick
G3
Line Item
74213200100
Line Item
07 21 16 - Mineral Wool, 2", R15
72116201320
1 Carp
$191,018
775.00
0.04
13002 SF
1.00 SF/SF
$1.55
$20,153.10
$1.73
$22,493.46
$962.64
$12,516,245.28
$3.22
$41,866.44
$64,749.96
$64,750
13002 SF
1,600.00
0.005
7429.71 SF
0.5714 SF/SF
$0.18
$1,337.35
$0.96
$7,132.53
$0.00
$0.00
$3.28
$24,369.46
$31,353.39
0.2110971303
$31,353
Line Item
61643100040
includes interior
and exterior
06 16 43 - Glass Matt Gyp, 5/8"
2 Carp
1,100.00
0.015
32505 SF
$0.52
$16,902.60
$0.63
$20,478.15
$0.00
$0.00
$1.15
$37,380.75
$47,457.30
2.5000 SF/SF
$47,457
Line Item
07 25 10 - Weather Barrier
7251010048
1 Carp
4,000.00
0.002
13002 SF
1.0000 SF/SF
$0.07
$910.14
$0.06
$780.12
$0.00
$0.00
$0.13
$1,690.26
$2,210.34
$24,834
Line Item
09 22 16 - Cold Formed Metal Stud (16' x 6" x 20 Gauge) 16" OC
92216133430
1 Carp
400.00
0.02
13002 SF
1.0000 SF/SF
$0.70
$9,101.40
$0.63
$8,191.26
$0.00
$0.00
$1.33
$17,292.66
$22,623.48
$22,623
C10101403030 - Enclosure - Plaster Cladding
Line Item
92320101200
92236233000
$111,874
Gypsum Plaster 3 Coats, Metal Lath, On Studs
J2
86.00
8328 SF
0.56
924.4 SY
0.11 SF/SY
$17.44
$0.00
$16,120.75
$0.00
$12.72
$2.26
$11,758.47
$2,089.16
$1.28
$0.00
$1,183.24
$0.00
$29.13
$0.00
$26,928.01
$0.00
$35,756.10
$0.00
$35,756
Line Item
07 21 16 - Mineral Wool, 2", R15
72116201320
1 Carp
8328 SF
1,600.00
0.005
4758.9 SF
0.5714 SF/SF
$0.18
$856.59
$0.96
$4,568.50
$0.00
$0.00
$1.14
$5,425.10
$6,329.28
$6,329
Line Item
06 16 43 - Glass Matt Gyp, 5/8"
61643100040
2 Carp
includes interior
and exterior
1,100.00
0.015
20820.0 SF
$0.52
$10,826.40
$0.63
$13,116.60
$0.00
$0.00
$1.15
$23,943.00
$30,397.20
2.5000 SF/SF
$30,397
Line Item
07 25 10 - Weather Barrier
7251010048
1 Carp
4,000.00
0.002
8328.0 SF
1.0000 SF/SF
$0.07
$582.96
$0.06
$499.68
$0.00
$0.00
$0.13
$1,082.64
$1,415.76
$15,906
Line Item
09 22 16 - Cold Formed Metal Stud (16' x 6" x 20 Gauge) 16" OC
92216133430
1 Carp
400.00
Line Item
09 96 53 - Elastomeric Coatings, One Coat, Spray, Stucco
1 Pord
99653100320
1,500.00
0.02
8328.0 SF
1.0000 SF/SF
$0.70
$5,829.60
$0.63
$5,246.64
$0.00
$0.00
$1.33
$11,076.24
$14,490.72
$14,491
0.80
8328.0 SF
1.0000 SF/SF
$0.13
$1,082.64
$0.80
$6,662.40
$0.00
$0.00
$0.93
$7,745.04
$8,994.24
$8,994
Type Mark
Manufacturer Model
Lamp
Line Item U/M
Line Item U/P
Labor U/P
Total Labor
Total
Material
Material U/P
Sub U/P
Total O&P
D51 - Electrical Lighting
$1,164,212
$159,746.73
Type Mark
Manufacturer
Model
Lamp
XA1
XB1
XD1
XL1
XL2
XM1
XP1
iGuzzini
BEGA
USAI Lighting
iGuzzini
iGuzzini
WAC Lighting
Lithonia
Trick 360
77 221
4.5" BeveLED
Linealuce Compact
Linealuce Compact
Accent 120V
Radean
Integrated LED
Integrated LED
Integrated LED
Integrated LED
Integrated LED
Integrated LED
Integrated LED
Count
Count
Count
Count
Count
Count
Count
XW1
WAC Lighting
CUBE Architectural
Integrated LED
Count
Type Mark
Manufacturer
Model
Lamp
C1
D1
L1
M1
P1
P1A
P1B
P1C
P1D
P1E
P1F
P1G
P1H
P1I
P2A
P2B
P2C
P2D
P2E
P2F
P2G
P3
P4
P5
R1
R2
S1
T1
Prudential
P59
USAI Lighting
4.5" BeveLED
Tivoli
Flexile LG
WAC Lighting
Paloma
OCL
Tubie 7
OCL
Tubie 7
OCL
Tubie 7
OCL
Tubie 7
OCL
Tubie 7
OCL
Tubie 7
OCL
Tubie 7
OCL
Tubie 7
OCL
Tubie 7
OCL
Tubie 7
Beta-Calco
Ring 3
Beta-Calco
Ring 3
Beta-Calco
Ring 3
Beta-Calco
Ring 3
Beta-Calco
Ring 3
Beta-Calco
Ring 3
Beta-Calco
Ring 3
USAI Lighting
CNRD
WAC Lighting
Tube Architectural
Mark Architectural
Lighting
SLOT1
Mark Architectural Lighting
Whisper
Lumenwerx
VIA4R
Lithonia
CSS
WAC Lighting
W Track System
24
11
39
182
64
33
4
2,311
$125.00
$300.00
$62.50
$62.50
$62.50
$37.50
$500.00
$3,000.00
$3,300.00
$2,437.50
$11,375.00
$4,000.00
$1,237.50
$2,000.00
$0.25
$577.75
$500.00
$1,200.00
$250.00
$250.00
$250.00
$150.00
$2,000.00
$12,000.00
$13,200.00
$9,750.00
$45,500.00
$16,000.00
$4,950.00
$8,000.00
$2,160.00
$2,376.00
$1,755.00
$8,190.00
$2,880.00
$891.00
$1,440.00
$17,160.00
$18,876.00
$13,942.50
$65,065.00
$22,880.00
$7,078.50
$11,440.00
$1.00
$2,311.00
$415.98
$3,304.73
$959,465.65
Integrated LED
Integrated LED
Integrated LED
Integrated LED
Integrated LED
Integrated LED
Integrated LED
Integrated LED
Integrated LED
Integrated LED
Integrated LED
Integrated LED
Integrated LED
Integrated LED
Integrated LED
Integrated LED
Integrated LED
Integrated LED
Integrated LED
Integrated LED
Integrated LED
Integrated LED
Integrated LED
Integrated LED
Integrated LED
Integrated LED
Integrated LED
Integrated LED
Count
Count
Count
Count
Count
Count
Count
Count
Count
Count
Count
Count
Count
Count
Count
Count
Count
Count
Count
Count
Count
Count
Count
Count
Count
Count
Count
Count
100
250
60
350
600
600
600
800
800
1000
1000
1200
1200
1200
750
1500
2250
3000
4500
6000
9000
500
400
800
125
540
60
271.25
$70.25
$34.75
$0.25
$6.00
$1.00
$2.75
$2.50
$2.75
$1.50
$2.25
$2.25
$1.25
$0.50
$1.00
$0.50
$1.50
$4.00
$5.00
$5.00
$0.75
$0.50
$53.75
$6.00
$15.00
$227.00
$9.00
$34.25
$1.00
$7,025.00
$8,687.50
$15.00
$2,100.00
$600.00
$1,650.00
$1,500.00
$2,200.00
$1,200.00
$2,250.00
$2,250.00
$1,500.00
$600.00
$1,200.00
$375.00
$2,250.00
$9,000.00
$15,000.00
$22,500.00
$4,500.00
$4,500.00
$26,875.00
$2,400.00
$12,000.00
$28,375.00
$4,860.00
$2,055.00
$271.25
$281
$139
$1
24
$4
$11
$10
11
$6
$9
$9
5
$2
$4
$2
6
$16
$20
$20
$3.00
2
$215
$24
$60
908
$36
$137
$4
$28,100.00
$34,750.00
$60.00
$8,400.00
$2,400.00
$6,600.00
$6,000.00
$8,800.00
$4,800.00
$9,000.00
$9,000.00
$6,000.00
$2,400.00
$4,800.00
$1,500.00
$9,000.00
$36,000.00
$60,000.00
$90,000.00
$18,000.00
$18,000.00
$107,500.00
$9,600.00
$48,000.00
$113,500.00
$19,440.00
$8,220.00
$1,085.00
$5,058.00
$6,255.00
$10.80
$1,512.00
$432.00
$1,188.00
$1,080.00
$1,584.00
$864.00
$1,620.00
$1,620.00
$1,080.00
$432.00
$864.00
$270.00
$1,620.00
$6,480.00
$10,800.00
$16,200.00
$3,240.00
$3,240.00
$19,350.00
$1,728.00
$8,640.00
$20,430.00
$3,499.20
$1,479.60
$195.30
$40,183.00
$49,692.50
$85.80
$12,012.00
$3,432.00
$9,438.00
$8,580.00
$12,584.00
$6,864.00
$12,870.00
$12,870.00
$8,580.00
$3,432.00
$6,864.00
$2,145.00
$12,870.00
$51,480.00
$85,800.00
$128,700.00
$25,740.00
$25,740.00
$153,725.00
$13,728.00
$68,640.00
$162,305.00
$27,799.20
$11,754.60
$1,551.55
$45,000.00
Motorized Window Shades
Count
1
$45,000.00
TCC Schematic Design
Classic WBS Layout
Qtr 3, 2021
Jul
Aug
Qtr 4, 2021
Sep
Oct
Nov
Qtr 1, 2022
Dec
Jan
Feb
Qtr 2, 2022
Mar
Apr
May
Qtr 3, 2022
Jun
Jul
Aug
Qtr 4, 2022
Sep
Oct
Nov
03-Dec-21 13:32
Qtr 1, 2023
Dec
Jan
Feb
Qtr 2, 2023
Mar
Apr
May
Qtr 3, 2023
Jun
Jul
Aug
Qtr 4, 2023
Sep
Oct
Nov
Qtr 1, 2024
Dec
Jan
Feb
Qtr 2, 2024
Mar
Apr
May
Qtr 3, 2024
Jun
Jul
Aug
Sep
05-Jun-24, TCC Schematic Design
Design Start
27-Jul-22, 1: Pre-Construction / Planning
13-Aug-21, Introduction
Team Discussion
Team Introduction
Interviews
27-Jul-22, Design Phases
Notice to Proceed
OwnerApproval on Schematic Design
OwnerApproval to DD
OwnerApproval to 50% CD
OwnerApproval Full CD
DD
SD and CD
Full CD
50% CD
13-Jul-22, Scheudling
Preliminary Schedule
Detailed Schedule
Final Schedule
Schematic Design Schedule
21-Jul-22, Permits
Grading and Erosion Permit
Utilities Permit
Building Permit
08-Jun-22, Submittals
Rebar Submittal
Steel Submittal
Curtain Wall Submittals
Mechanical Submittals
Elevator Submittals
Electrical Submittals
Fire Submittal
02-Dec-22, 2: Building Sitework
21-Sep-22, Cut and Fill
Construction Start
Staking and Survey
Cut and Fill
02-Dec-22, Utilities
Sewer
Storm
Water
04-Jan-23, 3: Substructure
14-Dec-22, Caissons
Caissons Area A
Caissons Area B
Actual Work
Critical Remaining Work
Remaining Work
Milestone
Summary
Page 1 of 3
TASK filter: All Activities
© Oracle Corporation
XC045
TCC Schematic Design
Classic WBS Layout
Qtr 3, 2021
Jul
Aug
Qtr 4, 2021
Sep
Oct
Nov
Qtr 1, 2022
Dec
Jan
Feb
Qtr 2, 2022
Mar
Apr
May
Qtr 3, 2022
Jun
Jul
Aug
Qtr 4, 2022
Sep
Oct
Nov
03-Dec-21 13:32
Qtr 1, 2023
Dec
Jan
Feb
Qtr 2, 2023
Mar
Apr
May
Qtr 3, 2023
Jun
Jul
Aug
Qtr 4, 2023
Sep
Oct
Nov
Qtr 1, 2024
Dec
Jan
Feb
Qtr 2, 2024
Mar
Apr
May
Qtr 3, 2024
Jun
Jul
Aug
Sep
04-Jan-23, Slab on Void
SOV Area A
SOV Area B
08-Mar-23, 4: Superstructure
08-Feb-23, Steel Columns
Steel Columns First Floor
Steel Columns Second Floor
15-Feb-23, Concrete Shear Walls
Shear Walls First Floor
Shear Walls Second Floor
Shear Walls Third Floor
01-Mar-23, Steel Beams
Steel Beams Second Floor
Steel Beams Third Floor
08-Mar-23, Wooden Deck
Wooden Deck Second Floor
Wooden Deck Third Floor
03-Jan-24, 5: Exterior Enclosure
23-Nov-23, Exterior Walls
Finish Core and Shell
Brick Walls Area A
Brick Walls Area B
Curtain Walls Area A
Curtain Walls Area B
Plaster Walls Area A
Plaster Walls Area B
03-Jan-24, Exterior Doors
Exterior Doors
19-Apr-23, Roof Coverings
Roof
14-Feb-24, 6: Interior Construction
10-May-23, Interior Metal Studs
Interior Studs
14-Feb-24, Interior Partitions
Interior Partitions
20-Mar-24, 7: Interior Finishes
20-Mar-24, Wall Finishes
Wall Finishes
20-Dec-23, Floor Finishes
Carpet
12-Jul-23, Ceiling Finishes
Acoustical Ceiling
02-Aug-23, 8: Conveying
02-Aug-23, Elevator
Elevator
23-Aug-23, 9: Plumbing
Actual Work
Critical Remaining Work
Remaining Work
Milestone
Summary
Page 2 of 3
TASK filter: All Activities
© Oracle Corporation
XC046
TCC Schematic Design
Classic WBS Layout
Qtr 3, 2021
Jul
Aug
Qtr 4, 2021
Sep
Oct
Nov
Qtr 1, 2022
Dec
Jan
Feb
Qtr 2, 2022
Mar
Apr
May
Qtr 3, 2022
Jun
Jul
Aug
Qtr 4, 2022
Sep
Oct
Nov
03-Dec-21 13:32
Qtr 1, 2023
Dec
Jan
Feb
Qtr 2, 2023
Mar
Apr
May
Qtr 3, 2023
Jun
Jul
Aug
Qtr 4, 2023
Sep
Oct
Nov
Qtr 1, 2024
Dec
Jan
Feb
Qtr 2, 2024
Mar
Apr
Qtr 3, 2024
May
Jun
Jul
Aug
Sep
23-Aug-23, Plumbing Fixtures
Plumbing Fixtures
22-Mar-23, Interior Water Supply
Interior Water
14-Feb-24, 10: HVAC
12-Jul-23, MEP Rough
MEP Rough
03-Jan-24, MEP Finished
MEP Finished
07-Feb-24, Heat Generation System
Heat System
14-Feb-24, Cooling Generation System
Cooling System
14-Jun-23, 11: Fire Protection
14-Jun-23, Sprinklers
Sprinklers
14-Jun-23, Standpipes
Standpipes
07-Feb-24, 12: Electrical
14-Jun-23, Interior Electrical Rough
Interior Electrical Rough
27-Dec-23, Inteior Electrical Finish
Interior Electrical Finish
07-Feb-24, Communication Systems
Communication System
25-Apr-24, 13: Electrical Lighting
07-Feb-24, Interior Lighting
Interior Lighting
25-Apr-24, Exterior Lighting
Exterior
24-Apr-24, 14: Furnishings
24-Apr-24, Install Furnishings
Furnishing
29-May-24, 15: Landscaping
29-May-24, Landscaping
Landscaping
05-Jun-24, 16: Site Improvements
05-Jun-24, Site Improvements
Project Finish
Site Improvements
Actual Work
Critical Remaining Work
Remaining Work
Milestone
Summary
Page 3 of 3
TASK filter: All Activities
© Oracle Corporation
XC047
Legend
Parking
Signs
Fence
Jobsite Trailer
Crane location
Concrete Pump
Concrete Washout
Material Laydown
Utilities
Equipment Storage
Pedestrian Path
Jobsite Sanitation
Proposed Building
Construction Equipment
Path
XE-048
Orange path shows the path in
which material will be delivered to
the site. The orange path has a
highway entrance and exit nearby.
The green path shows how the
other part of campus can remain in
use.
XE-049