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