WINCHESTER HIGH SCHOOL

Site Walk – April 11, 2015

SITE WALK BRIEFING

Safety

- hard hat, vest, & safety glasses

- site is active, be aware at all times and stay with group

- don’t look at welding

- assume operators of equipment don’t see you

Schedule

Ask questions. Get as much out of walk as you can.

Have fun. This is your school and the Project is very exciting.

Building 4D Modeling

Project Budget Update

Category Budget Encumbered Unencumbered Spent to Date Remaining Budget Notes

Feasibility $1,300,000 $1,300,000 $0 $1,300,000 $0

OPM & Admin/Insurance $3,687,500 $3,606,561 $80,939 $884,865 $2,802,635

Arch/Eng/Services $9,798,500 $9,717,605 $80,895 $6,688,636 $3,109,864

Soft Costs- FFE, Mods, Testing.... $7,957,000 $2,040,423 $5,916,577 $602,909 $7,354,091

Pre-Con/Construction $101,618,622 $101,604,577 $14,045 $15,892,612 $85,726,010

Construction Contingency $5,055,931 $512,113 $4,543,818 $372,403 $4,683,528

Owner Contingency $505,593 $325,780 $179,813 $325,780 $179,813 Bldr Rsk Insurance

Total Project Budget $129,923,146 $119,107,059 $10,816,087 $26,067,205 $103,855,941

Schedule to Funds Spent Comparison

Sched % Complete Funds % Spent

23.68% 20.06%

Construction Contingency

Change Orders Summary

Construction Contingency $5,055,931

Change Order 1 $216,312Change Order 2 $82,586Change Order 3 ($130,767)Change Order 4 $250,079Change Order 5 ($114,564)Change Order 6 $208,467Change Order 7 $183,579

Remaining Contingency $4,360,239