1. Miller Driscoll Building Committee Construction Update Thursday April 7, 2016 5:00 PM - 7:00 PM Presented by: Turner Construction, CMA 1 Additions & Alterations Miller-Driscoll School

2. March, 2016 Activity 90% Complete with Concrete Foundations 85% Complete with Underslab MEP’s Poured Slab in Pre-K Started Steel Erection Demolition in storage area in Miller Lower Level Continued Mass Site Cuts & Fills Completed Water Crossing Work on Wolfpit Road 2

3. 3 Additions & Alterations Miller-Driscoll School Concrete & Steel – New AdditionStructural Steel Erection

4. Additions & Alterations Miller-Driscoll School April, 2016 - Proposed Activity Complete Foundations Complete Steel Erection Complete Under-slab MEP’s Complete Concrete Slab Installation Start Masonry Continue Mass Excavation Install Water, Gas, Electrical and IT conduits from Wolfpit Start Renovation work in Lower Level Pre-K 4

5. 5 Miller Lower Level – Storage Area Additions & Alterations Miller-Driscoll School

6. Critical Schedule Planning Exterior Shell Installation starts in April 2016 Planning with Administration for Summer Renovation Scheduling Summer Renovation Work Moving Companies Schedule Teacher Presentation Start Scheduling Moves 6 Additions & Alterations Miller-Driscoll School

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8. Public Out Reach Steel Beam – Students Handprints Beam Raising Room for Building Committee to Sign Tentative Scheduled Date – 4-18-16 or 4-19-16 8

9. Additions & Alterations Miller-Driscoll School Schedule Review 9

10. Schedule Phasing Request to Move Demolition of Pre-K Building to be completed when students are not on campus Two Options: Option 1: Move Demolition of Pre-K to Summer 2017 Option 2: Move Demolition of Pre-K to Summer 2016 Additions & Alterations Miller-Driscoll School

11. Schedule Phasing Option 1: Move Demolition of Pre-K to Summer 2017 Delays Schedule by 6 months due to limits on Sitework/Landscaping Potential Additional Design/Supervision Costs Potential Delay costs from specific Contractors Construction/School Interaction continues for 6 months Additions & Alterations Miller-Driscoll School

12. Schedule Phasing Option 2: Move Demolition of Pre-K to Summer 2016 3 Major Schedule Modifications Re-Schedule Pre-K Building to be performed during the summer when school is unoccupied Remove Asbestos/PCB’s throughout the school outside of Miller Renovation the Summer 2016 Accelerate the New Addition currently under construction to be Complete in the Fall 2016 Additions & Alterations Miller-Driscoll School

13. Phase I – New Addition Phase II – Summer 2016 Renovation Phase III – Demolition Winter/Spring 2017 Phase IV – Summer 2017 Renovation Phase V – Summer/Fall 2017 Renovation 13 Current Phasing Plan Miller Driscoll

14. Phase I – 12-1-15 to 10-15-16 Phase II – Summer 2016 Renovation Phase II – Summer 2016 Abatement Phase III –Winter/Spring 2017 Renovation Phase IV – Summer 2017 Renovation Proposed Phasing Plan Miller Driscoll

15. Phase I – 12-1-15 to 10-15-16 Phase II – Summer 2016 Renovation Phase II – Summer 2016 Abatement Phase III –Winter/Spring 2017 Renovation Phase IV – Summer 2017 Renovation 15 Phasing I &II Miller Driscoll Summer 2016

16. Phase I – 12-1-15 to 10-15-16 Phase II – Summer 2016 Renovation Phase II – Summer 2016 Abatement Phase III –Winter/Spring 2017 Renovation Phase IV – Summer 2017 Renovation Phase I Completion 10-15-16 Miller Driscoll

17. Phase I – 12-1-15 to 10-15-16 Complete Phase II – Summer 2016 Renovation Complete Phase II – Summer 2016 Abatement Complete Phase III –Winter/Spring 2017 Renovation Phase IV – Summer 2017 Renovation Phase III Abatement 11-15-16 to 6-15-17 Start Renovation Construction Christmas Break 2016

18. Phase I – 12-1-15 to 10-15-16 Complete Phase II – Summer 2016 Renovation Complete Phase II – Summer 2016 Abatement Complete Phase III –Winter/Spring 2017 Renovation Complete Phase IV – Summer 2017 Renovation Phasing Plan IV Miller Driscoll 6-15-17 to 8-15-17

19. Schedule Modification Estimate Additional Hazardous Waste/Demolition Costs $91,550 Extend Lease on Portables- 6 Months $21,000 MEP Sequencing/Acceleration Costs $100,000 Accelerate Roofing $49,000 Various Trades Sequencing/Acceleration Costs $75,000 Additional Supervision Costs$172,000 Total Cost Estimate Approximately $500,000 Additions & Alterations Miller-Driscoll School

20. Schedule Modification Funding Site Building Costs General Requirements – Original Budget $604,000 Un-Boughts – Original Budget $610,000 Soft Costs Miscellaneous Line items Additions & Alterations Miller-Driscoll School

24. Cost Summary Total Cost Estimate Approximately $500,000 General Requirements -$275,800 Un-boughts -$149,200 Soft Costs -$75,000 Net Change to Budget $0,000 Additions & Alterations Miller-Driscoll School

25. Benefits of Phasing Revision – Option 2 Pre-K Building Abated and Demolished during un-occupied school No Re-Occupancy after Abatement until area is 100% complete Project Substantially Complete 3 months early (Fall 2017) Acceleration Costs are funded in Hard Costs without using Contingency Additions & Alterations Miller-Driscoll School

26. Questions & Comments Additions & Alterations Miller-Driscoll School