1. TCUSD New K-5 Construction PROJECT UPDATE NOVEMBER 4, 2015 1

2. TCUSD New K-5 Construction PROJECT PROCESS CONCEPTUAL COST ESTIMATE DESIGN UPDATE BUILDING STRUCTURE & EXTERIOR FINISH OPTIONS INTERIOR/EXTERIOR FINISHES 2

3. + The Preconstruction Process

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7. + DETAILDETAIL LESS TIME The Preconstruction Process MORE ESTIMATE DESIGN ProgrammingSchematic Design Design Development Construction Documents Permitting

8. + MORE DETAILDETAIL LESS ESTIMATE DESIGN Programming Schematic Design Design Development Construction Documents Permitting TIME Programming Estimate SD Estimate DD Estimate CD Estimate Permitted Documents Design slows to react to milestone estimate The Preconstruction Process

9. + DETAILDETAIL LESS TIME The Preconstruction Process MORE ESTIMATE DESIGN ProgrammingSchematic Design Design Development Construction Documents Permitting

10. + The Preconstruction Process ESTIMATE DESIGN ProgrammingSchematic Design Design Development Today June 17, 2015

11. + The Preconstruction Process ESTIMATE DESIGN ProgrammingSchematic Design Design Development Today June 17, 2015

12. + The Preconstruction Process ESTIMATE DESIGN ProgrammingSchematic Design Design Development Today June 17, 2015

13. + The Preconstruction Process ESTIMATE DESIGN ProgrammingSchematic Design Design Development Today June 17, 2015

14. + The Preconstruction Process ESTIMATE DESIGN ProgrammingSchematic Design Design Development Today June 17, 2015

15. + DETAILDETAIL LESS TIME The Preconstruction Process MORE ESTIMATE DESIGN ProgrammingSchematic Design Design Development Construction Documents Permitting GMP #1 Demolition and Abatement GMP #2 Sitework and Building

16. Design Update Emc2 prepared Design Development Drawings o CORE updating Estimate o Emc2 reviewed design & systems with District Staff CORE presenting Abatement and Demolition GMP o Work to take place November / December Construction Drawings Planned to be Completed around end of November Construction GMP in January Construction to start February with Completion December 2016 16

17. o Circulation Parking Alternates, Reuse Existing Paving (under new paving) o Utilities Reviewing Existing Water Source o Grades / Drainage Surface Flow / Stepped Buildings 17

18. o Current Building Area = 62,880 o 36 Classroom Spaces 24 Typical Classrooms (Classroom Wings) 4 Typical Classrooms at Building Center 4 NLI classrooms + 1 HLI Classroom 1 Music Room (at Platform) 2 Special Needs Rooms o 6 Future Classrooms Planned for at end of classroom wings 18

19. Enlarged Core & MPR 19

20. Typical Classroom Wing 20

21. o Materials & Finishes Wood Framed Building Structure Masonry Veneer with Prefinished Metal Wall Panels Single Ply Roofing Aluminum Windows Hollow Metal (Steel Doors and Frames) 21

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23. o New Buildings integrating with Jr. High & High School Buildings (Unity of District) Materials Colors Design Features Continuity in Design 23

24. Structure & Exterior Options Base Bid:Wood Studs with EIFS$14,524,024 Exterior Skin Analysis Option 1:Wood Studs with masonry + $270,000 veneer to 9 feet & metal panels above Option 2:Wood studs with Fiber ($53,000) Cement Board Siding Structural Framing Analysis Option 1a:Concrete Masonry Unit (CMU) + $945,000 Painted exterior walls, metal stud interior walls, wood roof structure Option 1b:Concrete Masonry Units (CMU) at + $255,000 interior corridor walls (furring on non-corridor sides) Option 2:Concrete Masonry Units (CMU) + $1,705,000 Painted exterior walls, metal stud interior walls, wood roof at center, steel roof structure at wings 24

25. Base Bid- EIFS 25

26. Exterior Finish Option 1- Masonry Veneer & Metal Panels Masonry Veneer Metal Panels 26

27. Structural Framing Option – Painted CMU 27

28. Interior Floor Finishes 28

29. Interior Floor Finishes 29

30. Interior Floor Finishes 30

31. Interior Floor Finishes 31