Phase II Update January 2022

Project Schedule Update

January Updates

  • Slab Prep – Area C
  • MEPFP Rough Ins
  • Masonry Block Areas A & B
  • Steel Framework
  • Exterior Wall Framing – Areas A & B
  • Roof Truss Installation – Area A
  • Site Utilities

Substantial Completion Estimate: Winter 2022

The following RFI’s are Outstanding:

  • CMU at Column Line 15
  • Hallway CMU at Multipurpose
  • Access Control at Pedestal
  • CMU Columns at Gymnasium
  • Fire Rating at Door 190

Critical Submittals:

  • Intercom Submittals
  • Roofing Submittals
  • Sheet Metal Submittals
  • Flooring Submittals
  • Food Service Equipment

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: $116,200

Anticipated Contingency Remaining:   $605,832

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

Unknown Conditions Allowance

Original Allowance: $100,000

Remaining Allowance: $92,000

Construction Contract

Original Contract: $15,104,000

Changes to Date: $33,168

Current Contract: $15,137,168


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