Phase II Update November 2021

Project Schedule Update

November Updates

  • Slab Pours
  • Plumbing and Electrical Underground Rough-ins
  • Masonry Block Started
  • Site Utilities Started
  • Tilt Panel Construction Started

Substantial Completion Estimate: Winter 2022

Outstanding Submittals/RFPs

The following RFI’s are Outstanding:

  • Tilt Electrical Rough-ins

Critical Submittals:

  • TPO Roofing
  • Asphalt Shingle PD
  • CMU Samples
  • Ceramic Tile
  • Wood Flooring
  • Glass and Glazing
  • Food Service Equipment
  • Air Terminals

Owner Hot List

Schedule Risks

  • Unforeseen Conditions
  • Potential Material Delivery Delays
  • Weather
  • Potential Labor Shortage

Budget Risks

  • Unforeseen Conditions


Contingency Budget

Original Contingency:  $755,200 

Contingency Spent: $33,168

Anticipated Changes: $20,000

Anticipated Contingency Remaining:   $702,032

*Anticipated changes are being tracked and discussed in bi-weekly OAC meetings.

Unknown Conditions Allowance

Original Allowance: $100,000

Remaining Allowance: $100,000

Construction Contract

Original Contract: $15,104,000

Changes to Date: $33,168

Current Contract: $15,137,168


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