Salmon River CSD Capital Project Phase II Monthly Status Report March & April 2016.

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Presentation transcript:

Salmon River CSD Capital Project Phase II Monthly Status Report March & April 2016

Executive Summary Site Work: Site-Playfield Contract: Contractors staging area and safety fence has been installed and are maintained each day. All SWPPP requirements are in place per the contract drawings.  Elementary Parking & Bus Drop Off- Existing Sidewalks & Paving Removed  Drainage Piping & the Bus Loop  Subsurface Retention Basin  New subgrade materials installed  Exterior Elementary Bus loop  Domestic Water Line in front of Elementary  Ball Field- Topspoil Stripped- Main storm water lines and structures set  Site Clearing for buried asbestos roofing  Bus Garage Storm Line Work  Courtyard Demolition

General Building:  500 Wing- Abatement, Walls, ceilings, floors demolished & removed  500 Wing Underlayment  Rifle range(s) Demo’d * Lead Abated  Bus garage – Abatement, Tanks Removed, Addition foundation(s)  Interior Demolition  Vestibule Foundations

Roofing Contract:  Work Scheduled to start in 2-3 weeks Theatrical:  No work yet

Plumbing Contract:  Demolition in 500 Wing – Crawl Space & Classrooms  Starting to run piping in crawl space(s)  Demolition in Bus garage  Water Service from building to main  Removal of old storage tanks Mechanical Contract:  500 Wing – Piping & Duct Work& Insulation Demolition in Crawl Space(s) & Classrooms  Rifle range demolition  Bus Garage Demo  Start of ductwork in crawl space and 500 Wing

Electrical Contract:  500 Wing – Demolition in Crawl Space & Classrooms  Running feeders in basement & crawlspace  Main Duct bank outside 400 wing  Site lighting bus loop area  Demo in Bus Garage Geothermal Contract:  Mobilized & starting to drill

Project Financials

Summary to Date Contract- Site-Cunningham Original Contract Sum: $ 4,416, 641 Net Change by Change Orders: $ 0 Contract Sum to date:$ Construction Allowance: $ 40,000 Allowance Balance: $ 40,000 Potential Change Orders$ 0

Contract- General Contractor- Murnane. Original Contract Sum: $ 9, 054,000 Net Change Change Orders: $ 0 Contract Sum to date:$ 135,441 Construction Allowance: $ 440,000 Allowance Balance: $ 440,000 Potential Change Orders$ -11,138

Contract-Roofing - RSI. Original Contract Sum: $ 1,729,900 Net Change by Change Orders: $ 0 Contract Sum to date: $ 0 Construction Allowance: $ 100, Allowance Balance: $ 100,000 Potential Change Orders$ 0

Contract- Plumbing- Burns Brothers. Original Contract Sum: $ 1,282,000 Net Change By Change Orders: $ 0 Contract Sum to date: $ 103,479 Construction Allowance: $ 40,000 Allowance Balance:$ 40,000 Potential Change Orders$ 0

Contract-HVAC- Burns Brothers Original Contract Sum: $ 6,262,500 Net Change by Change Orders: $ 0 Contract Sum to date: $ 329,603 Construction Allowance: $ 140,000 Allowance Balance: $ 140,000 Potential Change Orders$ 0

Contract-Electrical- S&L Inc Original Contract Sum: $ 3,390,300 Net Change By Change Orders: $ 0 Contract Sum to date: $ 50,616 Construction Allowance: $ 157,500 Allowance Balance: $ 0 Potential Change Orders$ 0

Contract-Geo Thermal- American Auger Original Contract Sum: $ 843,770 Net Change By Change Orders: $ 0 Contract Sum to date: $ 23,750 Construction Allowance: $ 30,000 Allowance Balance: $ 0