1. Pinole Valley High School (PVHS) Project Status 1 Facilities Subcommittee Meeting February 10, 2015

2. PVHS Project Overview 2 Project Efforts2010 - present – Design Concept Development with Site, Community – Traffic Impact Assessments and Coordination with City of Pinole – Hillside Evaluation and Design Efforts – Phasing Development & Coordination (5 Major Phases) – Offsite Projects (Parking, Ball Field Improvements) Building Size268,000 SF Student Capacity 1,600

3. PVHS Project Phase Status Phase Detention BasinCompleted Summer 2014 Temp HousingCompleted Summer 2014 Hillside ReconstructionCompletion Summer 2015 (E) Campus DemoCompletion Summer 2015 (N) Campus ConstructionCompletion Fall 2018 Remaining Phases: Pinole Valley Road Improvements, Temp Housing Demo, Sports Fields/Courts 3

4. PVHS Scheduled Tasks Constructability & District ReviewsJanuary – April 2015 Cost/Budget ReconciliationMarch 2015 DSA Back-check/Stamp-outMay 2015 Project Bid PeriodJune – July 2015 Construction StartAugust 2015 Buildings OccupiedFall 2018 4

5. PVHS Budget Considerations PhaseConstruction Cost/Estimate Detention Basin (Spring 2014)$3,121,600 Temp Housing, including offsite improvements (Summer 2014) $7,479,200 Hillside Reconstruction (Winter 2015)$1,890,800 (E) Campus Demolition (Winter/Spring 2015)$1,722,600 (N) Campus Construction & PV Road Improvements (Estimate – 06/19/13)$104,234,610 Remaining Phases: Temp Housing Demolition, Sports Fields/Courts (Budget) $18,300,000 Total (Construction)$136,748,810 Supporting Costs (25% Project Cost)$45,151,190 Board Approved Budget (February 6, 2013)$181,900,000 5

6. PVHS Next Steps 6 Completion of Constructability & Stakeholder Review Process Cost/Budget Reconciliation DSA Back Check & Stampout Project Bid* – * Contributions to uncertainty of project bid amount include: other projects of similar scale and/or scope bidding at same time; quantity of bidders; market fluctuations (e.g., material costs, transportation costs)