winchester high school site walk – april 11, 2015
TRANSCRIPT
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