Transcript Project Schedule - San Joaquin Delta College

San Joaquin Delta
College
Measure L Bond Program
March 12, 2013
Danner Safety (Air Quality Study)
Overview:
The project consists of investigating and evaluating
ways to improve the air quality by the improvement of
air circulation within the occupied spaces adjacent to
the loading docks.
Danner Safety (Air Quality Study)
Where: Project Location
Danner Safety (Air Quality Study)
Original Project Information:
Area:
Contract Award:
Complete Construction:
Architect:
Contractor:
N/A g.s.f.
June 2013
September 2013
Dougherty & Dougherty
To be determined
Danner Safety (Air Quality Study)
Current Project Status:
Budget:
Schedule:
Change Orders:
General Problems:
Safety Problems:
On Budget
On Schedule
N/A
None
None
Danner Safety (Air Quality Study)
Project Budget and Expenditures
Danner Safety
Actual
Expended
Budget
Site ADP
Balance
-
-
-
Group II Equip
42,396
-
42,396
Design
53,631
33,750
19,881
Project/Program Management
52,878
7,941
44,937
Construction - Indirect
17,382
5,091
12,291
423,962
-
423,962
Other
9,751
-
9,751
Total
600,000
46,782
553,218
Construction - Direct
Danner Safety (Air Quality Study)
When: Project Schedule
Forum Classroom Renovations
Overview:
The project consists of renovating three classrooms
within the Forum Building to include meeting
accessibility compliance codes, carpet and seating
replacement, and upgrading the finishes throughout
the classrooms.
Forum Classroom Renovations
Where: Project Location
Forum Classroom Renovations
Original Project Information:
Area:
Contract Award:
Complete Construction:
Architect:
Contractor:
5,600 g.s.f.
April 2013
August 2013
Lionakis
To be determined
Forum Classroom Renovations
Current Project Status:
Budget:
Schedule:
Change Orders:
General Problems:
Safety Problems:
On Budget
On Schedule
N/A
None
None
Forum Classroom Renovations
Budget and Expenditure Report:
Forum Classroom Renovation
Actual
Expended
Budget
Site ADP
Balance
-
-
-
Group II Equip
148,898
-
148,898
Design
376,712
179,140
197,572
Project/Program Management
277,303
33,463
243,840
92,317
5,577
86,740
2,977,960
-
2,977,960
Other
17,434
-
17,434
Total
3,890,624
218,180
3,672,444
Construction - Indirect
Construction - Direct
Forum Classroom Renovations
When: Project Schedule
Holt Building/Budd Shop Renovations
Overview:
This project scope consists of general building
renovations to the shops and classrooms in the Holt
and Budd buildings. This consists of upgrades to meet
accessibility compliance and fire codes and updates to
the existing utility infrastructure to current District
standards.
Holt Building/Budd Shop Renovations
Where: Project Location
Holt Building/Budd Shop Renovations
Original Project Information:
Area:
Contract Award:
Complete Construction:
Architect:
Contractor:
52,000 g.s.f.
August 2014
December 2015
To be determined
To be determined
Holt Building/Budd Shop Renovations
Current Project Status:
Budget:
Schedule:
Change Orders:
General Problems:
Safety Problems:
On Budget
Assessment
N/A
None
None
Holt Building/Budd Shop Renovations
Project Budget and Expenditures
Holt & Budd Shop Renovation
Actual
Expended
Budget
Site ADP
Balance
-
-
-
Group II Equip
3,479,236
-
3,479,236
Design
4,401,234
-
4,401,234
Project/Program Management
1,709,217
10,000
1,699,217
Construction - Indirect
1,496,072
-
1,496,072
34,792,364
-
34,792,364
Other
121,877
-
121,877
Total
46,000,000
10,000
45,990,000
Construction - Direct
Holt Building/Budd Shop Renovations
When: Project Schedule
Math and Science (New Construction)
Overview:
The construction consists of a new three story math/science complex
including a 70,000 sf laboratory core, with primarily dry labs on the first
floor, wet Biology labs on the second floor, and chemistry labs on the
third floor. There is 20,000 sf of office space and 20,000 sf of
classrooms on each floor dedicated to each discipline, primarily in
separate zones. The labs wrap around a central service core
consisting of tech offices, lab preparation rooms, and lab storage
rooms. Students will enter the labs from the opposite side of the
central service core providing safe separation of students and
chemicals. Student break-out spaces, computer labs, and a resource
center for studying and tutorial sessions will be provided.
During the programming and planning effort the building was sited
north of the existing Shima Center. This location was chosen due to
its proximity to public and student parking for easy access to the
proposed future Planetarium and the Math/Science building, as well as
a separate service drive for easy access to the labs. The new building
replaces an outdated 92,000 sf science building currently in use. The
exterior building’s form, materials and colors reflect a modern
interpretation of the “Village” character of the existing campus
buildings. This is a State funded project with a 50% match with local
funds.
Math and Science (New Construction)
Where: Project Location
Math and Science (New Construction)
Original Project Information:
Area:
Contract Award:
Complete Construction:
Architect:
Contractor:
110,000 g.s.f.
January 2010
March 2013
tBP
Taisei
Math and Science (New Construction)
Current Project Status:
Budget:
On Budget. Project is 50%
state funded.
Schedule:
Revised Completion Date
for Phase I is March 2013
Change Orders:
25
General Problems: N/A
Safety Problems: N/A
Math and Science (New Construction)
Project Budget and Expenditures
Math and Science Building
Budget
Actual
Expended
Balance
Site ADP
292,949
292,949
-
Group II Equip
888,188
114,269
773,919
Design
3,923,413
3,893,318
30,095
Project/Program Management
1,524,975
1,344,033
180,942
Construction - Indirect
4,450,143
3,419,892
1,030,251
Construction - Direct
35,794,643
19,248,688
16,545,955
Total
46,874,311
28,313,149
18,561,162
Math and Science (New Construction)
When: Project Schedule
Math and Science
Manteca Barn, Shade, and Fence
Overview:
The project entails the new construction of a preengineered metal building to serve as a barn,
laboratory, & teaching facility. The new barn will
have a canopy and new perimeter fencing enclosing
the rear of the structure to facilitate the herding of
livestock.
Manteca Barn, Shade, and Fence
Where: Project Location
Manteca Barn, Shade, and Fence
Original Project Information:
Area:
Contract Award:
Complete Construction:
Architect:
Contractor:
3600 g.s.f.
August 2013
March 2014
ANOVA
To be determined
Manteca Barn, Shade, and Fence
Current Project Status:
Budget:
Schedule:
Change Orders:
General Problems:
Safety Problems:
On Budget
Project has been
put on hold
N/A
None
None
Manteca Barn, Shade, and Fence
Project Budget and Expenditures
Manteca Barn, Shade, & Fence
Actual
Expended
Budget
Site ADP
Balance
-
-
-
25,434
-
25,434
106,964
24,129
82,835
Project/Program Management
49,518
10,637
38,881
Construction - Indirect
26,842
-
26,842
716,216
-
716,216
Other
10,026
-
10,026
Total
935,000
34,766
900,234
Group II Equip
Design
Construction - Direct
Manteca Barn, Shade, and Fence
When: Project Schedule
Shima Heavy Equipment / Diesel Expansion
Overview:
This project provides for a modest expansion of the
Shima Center in order to expand the heavy diesel
engine, hydraulics and repair program, and to allow
the auto program to expand in Holt. The expansion
includes additional shop space, an exterior open air
laboratory and a new diesel laboratory shop area.
Shima Heavy Equipment / Diesel Expansion
Where: Project Location
Shima Heavy Equipment / Diesel Expansion
Original Project Information:
Area:
Contract Award:
Complete Construction:
Architect:
Contractor:
12,000 g.s.f.
November 2012
January 2014
Lionakis
Seward L. Scheder
Shima Heavy Equipment / Diesel Expansion
Current Project Status:
Budget:
Schedule:
Change Orders:
General Problems:
Safety Problems:
On Budget
On Schedule
N/A
None
None
Shima Heavy Equipment / Diesel Expansion
Budget and Expenditure Report:
Shima Heavy Equipment & Diesel Expansion
Actual
Expended
Budget
Site ADP
Balance
-
-
-
959,782
3,101
956,681
1,214,124
662,930
551,194
Project/Program Management
782,818
105,922
676,896
Construction - Indirect
745,456
488,621
256,835
9,597,820
153,710
9,444,110
13,300,000
1,414,284
11,885,716
Group II Equip
Design
Construction - Direct
Total
Shima Heavy Equipment / Diesel Expansion
When: Project Schedule
Stockton Campus Restroom Renovations
Overview:
The scope will consist of renovating several
restrooms on campus to meet current building
codes and update fixtures to the District’s current
standards. The restrooms scheduled for the
renovation are contained within the following
buildings: Administration, Atherton, Budd, Danner,
Forum, Locke, and Shima.
Stockton Campus Restroom Renovations
Where: Project Location
Stockton Campus Restroom Renovations
Original Project Information:
Area:
Contract Award:
Complete Construction:
Architect:
Contractor:
N/A g.s.f.
April 2013
September 2013
Lionakis
To be determined
Stockton Campus Restroom Renovations
Current Project Status:
Budget:
Schedule:
Change Orders:
General Problems:
Safety Problems:
On Budget
Project Bidding
N/A
None
None
Stockton Campus Restroom Renovations
Budget and Expenditure Report:
Stockton Campus-Wide
Restroom Renovation
Actual
Expended
Budget
Balance
Site ADP
-
-
-
Group II Equip
-
-
-
Design
195,473
101,344
94,129
Project/Program Management
191,933
-
191,933
63,355
26,036
37,319
1,545,239
-
1,545,239
Other
4,000
-
4,000
Total
2,000,000
127,380
1,872,620
Construction - Indirect
Construction - Direct
Stockton Campus Restroom Renovations
When: Project Schedule
Question and Answer
March 12, 2013