PRESENTATION OUTLINE: - Interior Renovations Construction...

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PRESENTATION OUTLINE: - Interior Renovations Construction Summary - Interior Renovations Before/After Photos - Locker Room Reconstruction Progress Photos - New Science Wing and Exterior Renovations Construction Summary - New Science Wing and Exterior Renovation progress photos - Schedule Update Schedule Update - Budget Update September 10, 2013

Transcript of PRESENTATION OUTLINE: - Interior Renovations Construction...

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PRESENTATION OUTLINE:- Interior Renovations Construction Summary

- Interior Renovations Before/After Photos

- Locker Room Reconstruction Progress Photos

- New Science Wing and Exterior Renovations Construction Summary

- New Science Wing and Exterior Renovation progress photos

- Schedule UpdateSchedule Update

- Budget UpdateSeptember 10, 2013

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INTERIOR WORK COMPLETED THE SUMMER OF 2013:INTERIOR WORK COMPLETED THE SUMMER OF 2013:

• Removal of District Furniture and Equipment for Reuse• Renovate Space For Temporary Student Changing RoomsRenovate Space For Temporary Student Changing Rooms• Demolition and Removal of Specific Equipment and Casework• Asbestos Abatement• Demolition and Removal of Walls, Floors and Ceilings as g

Required• Removal of Lockers• Install new Masonry Block or Gypsum Partition Walls• Install New Floor, ceiling and Wall Finishes.• Install New Lighting including Emergency Power Packs.• Install New Exhaust Fans, Unit Ventilators, and Ductwork

Reinstall Smart Boards and St dent F rnit re• Reinstall Smart Boards and Student Furniture• Install Ceramic Tile in Locker Rooms (Ongoing)

September 10, 2013

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ROOM 236

Before AfterSeptember 10, 2013

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Before AfterSeptember 10, 2013

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Before AfterSeptember 10, 2013

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Before AfterSeptember 10, 2013

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September 10, 2013

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September 10, 2013

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September 10, 2013

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EXTERIOR WORK COMPLETED THE SUMMER OF 2013:EXTERIOR WORK COMPLETED THE SUMMER OF 2013:

• Install a Temporary Parking lot on Post Road and Milton Road. Install Temp. Vistors Parking in Front of SchoolRoad. Install Temp. Vistors Parking in Front of School

• Install new Pedestrian Walkways, Line Markings, and Signage.

• Removal of existing Modular Building Including Footings and g g g gStairs.

• Install the Construction Site Fence and Emergency Egress Patterns.

• Relocate existing trees and lighting for Reuse.• Remove Existing Asphalt and Concrete Curbs.• Excavate for New Addition

Install Waste Water Piping thro gh the Rear Pla ing Field• Install Waste Water Piping through the Rear Playing Field• Install Concrete Footings and Foundations (Ongoing)

September 10, 2013

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September 10, 2013

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September 10, 2013

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INTERIOR WORK

• Classrooms- #236, #236A, and #238 Completed On Schedule

• Classrooms- #246 and #246A Completed on ScheduleClassrooms #246 and #246A Completed on Schedule• Boys and Girls Locker Room- Projected Delay 15 days

(October 11, 2013)

EXTERIOR WORK

• Excavation- On Schedule• Concrete Footings and Foundations- (Ongoing) On Schedule

September 10, 2013

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BUDGET SUMMARY ANALYSIS

DATA DATE: 9/10/13

TOTALSDESCRIPTION

Value of Contracts Awarded $13,421,030.00

Committed Contingency Expendatures ($1,750.00)Estimated, Projected Contingency Expendatures $48,636.15

Construction Contincency Balance Remaining $696,353.85

Soft Costs Paid to Date $1,160,214.07 Soft Costs Not Paid- Budgeted $1,028,166.93

BOND TOTAL $16,352,651.00

Budget for Locker Room $725,000.00

TOTAL BUDGET $17,077,651.00

APPROVED ADJUSTMENTS

SUBTOTAL $0.00

TOTAL B O t S i d L k R S i R i i t

September 10, 2013

TOTAL Buy Out Savings and Locker Room Savings Remaining to Date $725,000.00