Bond Project Update

Transcription

Bond Project Update

HAYSVILLE USD 261 .
Preliminary Project Timeline
7.06.15
2015
2016
J J A S O N D J F M A M J
Package
J
2017
A S O N D J F M A M J
J
2018
A S O N D J F M A M J
J
A S O N D
June 9th Election
1
Campus High School
2
Campus HS Natatorium
3
Haysville Middle School
4
Colt Stadium
5
Haysville West Middle School
6
HWMS Athletic Facility
7
Rex Elementary School
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7
Nelson Elementary School
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7
Freeman Elementary School
7
Oatville Elementary School
7
Prairie Elementary School
8
Ruth Clark Elementary School
9
Transportation
10
Maintenance
11
Administration Building
12
The Learning Center
13
Tri-City Day School
Haysville High School
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Design Bidding & Construction
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Section recap
PROJECT:
BID DATE:
ARCHITECT:
COMPLETION:
Campus HS Additions and Renovations
February 9th, 2015
Howard & Helmer
January 1st, 2017
Area
SF
Area 1-Additions
6,190
Area 1-Remodel
85
Area 2-Additions
11,295
Area 2-Remodel
3,768
Area 3-Remodel
11,911
Area 4-Remodel
1,915
Area 5-Remodel
231
Remodel Total
17,910
17,485
Additions Total
Total SF
ITEM
01
02
03
04
05
06
07
08
09
10
11
12
13
14
21
22,3
26
31
32
33
018550
018531
012116
General Requirements
Existing Conditions
Concrete
Masonry
Metals
Wood, Plastics, and Composites
Thermal & Moisture Protection
Openings
Finishes
Specialties
Equipment
Furnishings
Special Construction
Conveying Equipment
Fire Suppression
Plumbing & HVAC
Electrical
Sitework
Exterior Improvements
Utilities
Subtotal
CM General Conditions
Subtotal
CM Fee
Subtotal
CM Contingency
Total GMP
LABOR
179,250
2,190
10,470
6,500
8,123
4,000
17,698
2,500
12,500
10,000
253,231
1.88%
MATERIAL
650,292
184,107
806,330
734,722
271,900
81,213
259,666
187,275
341,861
33,093
153,348
63,138
733,500
218,000
104,477
10,250
80,725
4,913,897
2.70%
3.00%
Construction Budget
2/19/2016 9:07 AM
35,395
TOTAL
829,542
184,107
808,520
734,722
282,370
87,713
267,789
191,275
359,559
33,093
153,348
63,138
736,000
218,000
116,977
20,250
80,725
5,167,128
97,142
5,264,270
142,135
5,406,405
162,192
5,568,597
7,474,745
Section recap
GMP Estimate 1 for Approval- Campus HS
Campus High School Additions and Renovations
Alternates
ITEM
1 Sanitary Sewer Line
Site Concrete
Misc. Regrading
Utilities
QUANTITY
ls
ls
ls
Bond
37,975
MATERIAL
LABOR
1,000
1,000
1%
3,500
1,000
32,475
380
37,355
1.88%
Subtotal
2.70%
1,055
Subtotal
40,131
CM Contingency
3.00%
TOTAL GMP
1,204
ADD
QUANTITY
Builder's Risk
- Based on $5.6 million
ls
Bond
6,111
MATERIAL
LABOR
-
1%
6,111
61
6,172
1.88%
Subtotal
CM Fee
TOTAL GMP
41,335
TOTAL
6,111
61
6,172
116
6,288
2.70%
170
Subtotal
CM Contingency
3,500
2,000
32,475
380
38,355
721
39,076
CM Fee
ITEM
2 Builder's Risk by CM
TOTAL
6,458
3.00%
194
ADD
6,652
2/19/2016
Campus High School Subcontractor /
Supplier List
01
02
03
04
05
06
General Requirements
- Testing
- Surveying / Layout
Existing Conditions
- Demolition
- Fill in of Pool
- Insulation below new pool slab
Concrete
- Cast in Place Concrete
- Precast Concrete- Material
- Precast Concrete- Install
Masonry
- Block, Brick, Stone
Metals
- Columns, Beams, HandrailsMaterial
- Columns, Beams, HandrailsInstall
PEC
Alpha Land Surveying
First Con / Bergkamp
Coonrod & Associates
Prestressed Concrete Inc.
Carl Harris Co., Inc.
Central Steel Inc.
Carl Harris Co., Inc.
Wood, Plastics, and Composites
- Standard Cabinetry, Countertops Timberline Millwork
- Standard Cabinetry, CountertopsInstall
Czarniecki Construction
07
08
09
10
11
12
13
14
21
22,3
26
31
32
33
Thermal & Moisture Protection
- Roofing
- Caulking / Sealants
- Expansion Joint Covers
Openings
- Doors, Hardware, Frames
- Glass / Glazing
Finishes
- Drywall
- Paint
- Flooring
- Resinous Flooring
Specialties
- Markerboards, Tackboards
- Toilet Accessories
- Signage
- Fire Extinguishers
- Projection Screens
Equipment
- Food Service Equipment
- Laboratory Equipment and
Casework
Furnishings- N/A
Special Construction- N/A
Conveying Equipment
(Elevators)- N/A
Fire Suppression (Fire
Sprinklers)
Plumbing & HVAC
Electrical
Sitework
- Earthwork
- Termite Pre-Treatment
Exterior Improvements
- Pavement, Sidewalks
Utilities
- Sanitary sewer, storm sewer
Larry Walty Roofing
Restoration & Waterproofing
Golterman & Sabo
Engineered Door Products
Wickham Glass Co.
Drywall Systems Inc.
Aaron & Page Painting
Star Flooring
Stonhard
Sorella Group
Sorella Group
Intermarc Signs
Sorella Group
Sorella Group
Sunflower Restaurant Supply
Kansas Contract Design
N/A
N/A
N/A
Fire Protection Co.
Commercial Mechanical Inc.
Atlas Electric
Bergkamp
Betts Pest Control
McCullough
TRANSPORTATION
CAMPUS HIGH SCHOOL
HHS / TRI-CITY SCHOOL
HAYSVILLE MIDDLE SCHOOL
RUTH CLARK ELEMENTARY
REX, NELSON, FREEMAN, OATVILLE, AND
PRAIRE ELEMENTARY SCHOOLS
FEB. 25, 2016
DATE
BIDDING
10/12/15
3500 north rock road
bldg. 500
wichita, ks 67226
316.634.1111 (p) 316.634.1016 (f)
project no.
15183.00
the Architect.
HAYSVILLE USD 261
TRANSPORTATION FACILITY
• Water line along Meridian is in
progress.
• Foundation & Slab for storm
shelter has been poured.
• Work on service pit is under way.
• Project is on schedule to be
completed by August 2016.
7337 S. MERIDIAN
HAYSVILLE, KANSAS
Transportation
sheet
SA-1.1
DATE
12/15/2015
Campus High School
90% CONSTRUCTION
DOCUMENTS
• Bidding has been completed and
proposed GMP is established.
• Construction to begin May 19.
BUILDING F
NEW
ADDITION
BUILDING G
bldg. 500
wichita, ks 67226
316.634.1111 (p) 316.634.1016 (f)
BUILDING E
2006 ADDITION
project no.
BUILDING H
15184.00
BUILDING D
BUILDING C
NEW
ADDITION
BUILDING I
2100 W. 55th STREET S.
HAYSVILLE, KANSAS
BUILDING A
HAYSVILLE USD 261
CAMPUS HIGH SCHOOL
BUILDING B
sheet
SITE
DATE
1/26/2016
BID SET
Haysville High / Tri-City Day School
• Documents have been issued for Pricing. Sub-contractor bids
will be due March 1, 2016.
• Left turn lanes will be added by the City on Grand Ave. They
will bill the USD for a portion of the work.
bldg. 500
wichita, ks 67226
316.634.1111 (p) 316.634.1016 (f)
project no.
15182.00
the Architect.
WEST GRAND AVE
HAYSVILLE, KANSAS
NEW HAYSVILLE HIGH / TRI-CITY SCHOOL
FAAP
FACP
FDC
sheet
A-1.2
DATE
02/02/2016
DESIGN DEVELOPMENT SET
bldg. 500
wichita, ks 67226
316.634.1111 (p) 316.634.1016 (f)
project no.
15215.00
Haysville Middle School
• Design Development has been completed.
• Floor plans have been updated to show more
detail.
• New water line entrance has been included.
• Plans are scheduled to be issued for pricing on
April 5, 2016.
900 W. GRAND AVENUE
HAYSVILLE, KS 67060
HAYSVILLE MIDDLE SCHOOL - ADDITION & RENOVATION
the Architect.
sheet
A-2.1
DATE
XX/XX/2015
SCHEMATIC DESIGN SET
bldg. 500
wichita, ks 67226
316.634.1111 (p) 316.634.1016 (f)
project no.
15217.00
Ruth Clark Elementary
• Design Development is nearing completion.
• Floor plans have been updated with input from
principal & staff.
• Plans are scheduled to be issued for pricing
near the end of April.
1900 W. 55TH. STREET
WICHITA, KS 67217
RUTH CLARK ELEMENTARY SCHOOL - ADDITIONS & RENOVATIONS
the Architect.
sheet
A-2.1
Ruth Clark Elementary
New Storm Shelter Additions
DATE
2/16/2016
PROGRESS SET
bldg. 500
wichita, ks 67226
316.634.1111 (p) 316.634.1016 (f)
Rex Elementary
project no.
15216.01
B
C
D
WEST GRAND AVE
HAYSVILLE, KANSAS
A
the Architect.
REX ELEMENTARY SCHOOL RENOVATION
• Construction Documents are under way.
• Floor plans have been updated with input
from principal & staff.
after first week of March.
• Some asbestos removal may be required
before the start of construction.
sheet
A-2.1
Rex Elementary
Exterior Window System
DATE
2/16/2016
PROGRESS SET
bldg. 500
wichita, ks 67226
316.634.1111 (p) 316.634.1016 (f)
Nelson Elementary
project no.
15216.02
D
C
A
B
WEST GRAND AVE
HAYSVILLE, KANSAS
the Architect.
NELSON ELEMENTARY SCHOOL RENOVATION
• Some asbestos removal may be required
before the start of construction.
sheet
A-2.1
Nelson Elementary
Exterior Window System
DATE
2/16/2016
PROGRESS SET
Freeman Elementary
bldg. 500
wichita, ks 67226
316.634.1111 (p) 316.634.1016 (f)
project no.
15216.03
WEST GRAND AVE
HAYSVILLE, KANSAS
FREEMAN ELEMENTARY SCHOOL RENOVATION
the Architect.
sheet
A-2.1
DATE
2/11/2016
PROGRESS SET
bldg. 500
wichita, ks 67226
316.634.1111 (p) 316.634.1016 (f)
project no.
15216.04
4335 SOUTH HOOVER
WICHITA, KANSAS
OATVILLE ELEMENTARY SCHOOL RENOVATION
the Architect.
sheet
OATVILLE ELEMENTARY SITE PLAN
SA-1.1
DATE
2/11/2016
PROGRESS SET
Oatville Elementary
• Site Plan & Floor plans have been updated
with input from principal & staff.
• Parking lot includes student drop-off area.
• Sidewalk to back of school shown as an
alternate.
bldg. 500
wichita, ks 67226
316.634.1111 (p) 316.634.1016 (f)
project no.
15216.04
4335 SOUTH HOOVER
WICHITA, KANSAS
OATVILLE ELEMENTARY SCHOOL RENOVATION
the Architect.
sheet
A-2.1
DATE
2/09/2016
PROGRESS SET
bldg. 500
wichita, ks 67226
316.634.1111 (p) 316.634.1016 (f)
project no.
15216.05
Prairie Elementary
• Location of Reception area has changed
from initial concept.
WEST GRAND AVE
HAYSVILLE, KANSAS
PRAIRIE ELEMENTARY SCHOOL RENOVATION
the Architect.
sheet
A-2.1

Bond Project Update

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Bond Project Update