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  • Status Report – May 2015...3.1 Overview Initial Developer’s (Bernards) initial committed costs are $45,800,193. These costs are made up as follows (including GC Fee): Subcontracts
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Mira Costa High School Measure BB Campus Improvements Manhattan Beach Unified School District S S t t a a t t u u s s R R e e p p o o r r t t – – M M a a y y 2 2 0 0 1 1 5 5

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Page 1: Status Report – May 2015...3.1 Overview Initial Developer’s (Bernards) initial committed costs are $45,800,193. These costs are made up as follows (including GC Fee): Subcontracts

Mira Costa High School Measure BB Campus Improvements Manhattan Beach Unified School District

SSttaattuuss RReeppoorrtt –– MMaayy 22001155

Page 2: Status Report – May 2015...3.1 Overview Initial Developer’s (Bernards) initial committed costs are $45,800,193. These costs are made up as follows (including GC Fee): Subcontracts

MCHS Measure BB Campus Improvements STATUS REPORT May 2015

 

 

 

      

Table of Contents  

    

Executive Summary .................................................... 2 1.1 Project Overview 1.2 Summary of Progress

 

Project Schedule ......................................................... 3 2.1 Overview 2.2 Schedule

 

Financials ...................................................................... 4 4.1 Overview

Page 3: Status Report – May 2015...3.1 Overview Initial Developer’s (Bernards) initial committed costs are $45,800,193. These costs are made up as follows (including GC Fee): Subcontracts

MCHS Measure BB Campus Improvements STATUS REPORT May 2015

 

 

Executive Summary  1.1 Project Overview

 The expansion and renovation project is segmented into three distinct construction phases on an existing occupied and active high school campus. Phase 1 involves construction of a new Math/Science Building, parking lots, and various site improvements. Phase 2 includes modernizations to several buildings located throughout the campus. Phase 3 includes demolition of five existing buildings, construction of a new Multipurpose Building, Performing Arts Building, and a Satellite Cafe, modernizations and restorations to several existing facilities and site development of a centralized quad area.  1.2 Summary of Progress (This Period)

 Phase I – Math/Science Building Math/Science building occupied and classes continue. Phase 2 – Buildings WW, Y, A1, A2, A3, A4, M1, M2, M3, N, & U Buildings occupied and flatwork completed; classes continue. Phase 3 – Site/Quad Areas, Building K, Building W, Building X Site/Quad Areas: Skate stops installation nearing completion, Exterior Punch List work nearing completion. Building K (Multi-Purpose Building): HVAC System Commissioning nearing completion, Interior Punch List work nearing completion. Building occupied. Building W: Interior & Exterior Punch List Work nearing completion. Building occupied. Building X: All activities completed. Building occupied. Food Service Building: All activities completed. Building occupied.

Building V (Cafeteria): All activities completed. Building occupied.

Building S: All activities completed. Building occupied. Fire Lane (Deferred Scope): Asphalt Paving in progress, Landscape & Irrigation nearing completion. Inclement Weather: None

Page 4: Status Report – May 2015...3.1 Overview Initial Developer’s (Bernards) initial committed costs are $45,800,193. These costs are made up as follows (including GC Fee): Subcontracts

MCHS Measure BB Campus Improvements STATUS REPORT

Schedule

Page 5: Status Report – May 2015...3.1 Overview Initial Developer’s (Bernards) initial committed costs are $45,800,193. These costs are made up as follows (including GC Fee): Subcontracts

MCHS Measure BB Campus Improvements STATUS REPORT May 2015

 

 

Project Schedule  

 2.1 Overview

 The project began construction in November 2011 and is currently on schedule to finish in March 2015. Incorporation of hazardous materials abatement and campus moving ops activities into the master schedule extended overall project completion.  See the attached Project Schedule.

  

2.2 Schedule  Below are the critical milestone dates as set forth by the overall schedule.  2011 Nov 7 Contract Awards Nov 7 Start Construction Phase I – Math/Science Building

 2013 Jun 21 Start Construction Phase II – Modernizations Aug 2 Substantial Completion Construction Phase I – M/S Building (as recorded by

Bernards) Aug 23 Substantial Completion Construction Phase I – M/S Building (Issued) Dec 10 Substantial Completion Construction Phase II – Modernizations (as recorded

by Bernards) Dec 23 Start Construction Phase III – New Buildings, Modernizations, &

Central Quad Dec 26 Substantial Completion Construction Phase II – Modernizations (Issued) 2014 Aug 18 Substantial Completion of Building X (Phase 3)* *105 Days Ahead of Schedule Oct 22 Substantial Completion of Building S (Phase 3)* *124 Day Construction Duration (159 Days Less Than Scheduled)  2015 Feb 18 Substantial Completion of Building W (Phase 3)*

*13 Days Ahead of Schedule Feb 11 Substantial Completion of Building FS (Phase 3)

Including Passing of Health Inspection Mar 3 Substantial Completion of Building K (Phase 3)

Page 6: Status Report – May 2015...3.1 Overview Initial Developer’s (Bernards) initial committed costs are $45,800,193. These costs are made up as follows (including GC Fee): Subcontracts

2011 2012 2013 2014 2015A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M

Moving Ops

Moving OpsAbatement

Moving Ops

Moving OpsAbatement

Demolition

Moving Ops

Temp Facilities

Site Improvements

Closeout

Building Systems

Superstructure

MBUSD MEASURE BB CAMPUS IMPROVEMENTS

Building Interiors

Site Improvements

Closeout

Building Envelope

PHASE 3

Building SystemsSite Improvements

Closeout

Schedule Summary Snapshot

PHASE 1

PHASE 2

SuperstructureInitial Sitework

Temp Facilities

Building InteriorsBuilding Envelope

Building InteriorsBuilding Envelope

Demolition

Initial Sitework

Temp Facilities

Page 7: Status Report – May 2015...3.1 Overview Initial Developer’s (Bernards) initial committed costs are $45,800,193. These costs are made up as follows (including GC Fee): Subcontracts

2013 2014 2015A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D

Fire Lane (Deferred)

AbatementDemolition

Site Improvements

Abatement

Initial Sitework

Schedule Summary Snapshot - Phase 3 (Page 1 of 2)

Site/Quad

Moving Ops

Multi-Purpose Bldg (K)

Moving Ops

Initial SiteworkBuilding Superstructure

AbatementDemolition

Site ImprovementsCloseout

Building EnvelopeBuilding Interiors

Closeout

Band/Orchestra Bldg (W)

Moving Ops

MBUSD MEASURE BB CAMPUS IMPROVEMENTS

Demolition

Building SuperstructureBuilding EnvelopeBuilding Interiors

Site ImprovementsCloseout

Page 8: Status Report – May 2015...3.1 Overview Initial Developer’s (Bernards) initial committed costs are $45,800,193. These costs are made up as follows (including GC Fee): Subcontracts

2013 2014 2015A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D

Building SuperstructureBuilding EnvelopeBuilding Interiors

Site Improvements

Abatement

Schedule Summary Snapshot - Phase 3 (Page 2 of 2)

Choir/Drama Bldg (X)

Moving OpsAbatementDemolition

Site ImprovementsCloseout

Food Service Bldg

Building Envelope

Initial SiteworkBuilding Superstructure

Building EnvelopeBuilding Interiors

Closeout

Building InteriorsCloseout

MBUSD MEASURE BB CAMPUS IMPROVEMENTS

Bldg S

Moving Ops

DemolitionBuilding Superstructure

Page 9: Status Report – May 2015...3.1 Overview Initial Developer’s (Bernards) initial committed costs are $45,800,193. These costs are made up as follows (including GC Fee): Subcontracts

Activity ID Activity Name OriginalDuration

Start Finish

Phase 3 - PerfoPhase 3 - Performing Arts & Quad 77 08-Feb-15 A 19-Jun-15

Sitework / QuaSitework / Quad Area 3 10-Mar-15 A 29-May-15

Test-Punch-AccepTest-Punch-Acceptance - Demobilization 3 10-Mar-15 A 29-May-15

AllAll 3 10-Mar-15 A 29-May-15 AllAll 3 10-Mar-15 A 29-May-15 Substantial ComSubstantial Completion Punch List 3 10-Mar-15 A 29-May-15 SQTPA0940 Exterior SC Punch List Work 3 10-Mar-15 A 29-May-15

Building K - MBuilding K - Multipurpose 6 05-Mar-15 A 15-Jun-15

Test-Punch-AccepTest-Punch-Acceptance - Demobilization 6 05-Mar-15 A 15-Jun-15

AllAll 6 05-Mar-15 A 15-Jun-15AllAll 6 05-Mar-15 A 15-Jun-15Substantial ComSubstantial Completion Punch List 6 05-Mar-15 A 15-Jun-15K3TPA0920 Interior SC Punch List Work 6 05-Mar-15 A 15-Jun-15

Fire LaneFire Lane 77 08-Feb-15 A 19-Jun-15

Site ImprovementsSite Improvements 73 08-Feb-15 A 15-Jun-15Fire Lane AreaFire Lane Area 73 08-Feb-15 A 15-Jun-15Grade LevelGrade Level 73 08-Feb-15 A 15-Jun-15AllAll 73 08-Feb-15 A 15-Jun-15FL1095 Base & Asphalt Paving 4 08-Feb-15 A 08-Jun-15FL1120 Landscaping 10 04-Mar-15 A 15-Jun-15FL1135 Area Completion 0 15-Jun-15

Test-Punch-AccepTest-Punch-Acceptance - Demobilization 46 10-Apr-15 A 19-Jun-15

AllAll 46 10-Apr-15 A 19-Jun-15AllAll 46 10-Apr-15 A 19-Jun-15Substantial ComSubstantial Completion Punch List 2 10-Apr-15 A 19-Jun-15FL3TPA0940 Exterior SC Punch List Work 2 10-Apr-15 A 19-Jun-15

Overall CompletOverall Completion 0 19-Jun-15 19-Jun-15FL3OC1999 Overall Completion 0 19-Jun-15

Jan Feb Mar Apr May Jun Jul Aug Sep2015

19-Jun-15, Phase 3 - Performin

29-May-15 A, Sitework / Quad Area

29-May-15 A, Test-Punch-Acceptance 29-May-15 A, All29-May-15 A, All29-May-15 A, Substantial Completion PExterior SC Punch List Work

15-Jun-15, Building K - Multipurpo

15-Jun-15, Test-Punch-Acceptan15-Jun-15, All15-Jun-15, All15-Jun-15, Substantial CompletioInterior SC Punch List Work19-Jun-15, Fire Lane

15-Jun-15, Site Improvements15-Jun-15, Fire Lane Area15-Jun-15, Grade Level15-Jun-15, All

Base & Asphalt PavingLandscapingArea Completion19-Jun-15, Test-Punch-Accepta19-Jun-15, All19-Jun-15, All19-Jun-15, Substantial CompletExterior SC Punch List Work19-Jun-15, Overall CompletionOverall Completion

Actual WorkRemaining Work

Critical Remaining WorkMilestone

1466 - Manhattan Beach Mira Costa HS - Schedule Revisions31-May-15Page 1 of 1

Page 10: Status Report – May 2015...3.1 Overview Initial Developer’s (Bernards) initial committed costs are $45,800,193. These costs are made up as follows (including GC Fee): Subcontracts

MCHS Measure BB Campus Improvements STATUS REPORT

Cost Summary

Page 11: Status Report – May 2015...3.1 Overview Initial Developer’s (Bernards) initial committed costs are $45,800,193. These costs are made up as follows (including GC Fee): Subcontracts

MCHS Measure BB Campus Improvements STATUS REPORT May 2015

 

 

Financials 3.1 Overview

 

 

Initial  Developer’s (Bernards) initial committed costs are $45,800,193.

 

 These costs are made up as follows (including GC Fee):

 

Subcontracts $ 41,019,711 General Conditions $ 4,211,477 Contingency $ 569,005 Total $ 45,800,193

 

Adjusted  Developer’s (Bernards) adjusted committed costs: *Includes $149,133 District authorized non-Measure BB work (Measure BB committed costs: $46,380,950)

  

$ 46,530,083

 

The Measure BB costs are made up as follows (including GC Fee):  

Subcontracts $ 42,131,885 General Conditions $ 4,211,477

Contingency $ 37,588 Total $ 46,380,950

  

Changes  

Original Costs $ 45,800,193 Change Orders $ 580,757

Total $ 46,380,950  

 Billings

 Scheduled Value $ 46,380,950 Billed To Date $ 44,904,635 Total Balance $ 1 ,476,315

 

  See the attached current Cost Summary Report and the latest Contingency Disbursement Authorizations (CDA).  

Page 12: Status Report – May 2015...3.1 Overview Initial Developer’s (Bernards) initial committed costs are $45,800,193. These costs are made up as follows (including GC Fee): Subcontracts
Page 13: Status Report – May 2015...3.1 Overview Initial Developer’s (Bernards) initial committed costs are $45,800,193. These costs are made up as follows (including GC Fee): Subcontracts
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MCHS Measure BB Campus Improvements STATUS REPORT

Contingency Disbursement

Authorizations

Page 29: Status Report – May 2015...3.1 Overview Initial Developer’s (Bernards) initial committed costs are $45,800,193. These costs are made up as follows (including GC Fee): Subcontracts
Page 30: Status Report – May 2015...3.1 Overview Initial Developer’s (Bernards) initial committed costs are $45,800,193. These costs are made up as follows (including GC Fee): Subcontracts
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