Objective
Update the GSD Board and Superintendency on the progress of major construction projects overseen by the Architecture, Engineering & Construction Department on behalf of Granite School District.
Security Upgrades

Oakridge Elementary Security Remodel / Addition
Working on punch list items.
New addition creates secure entry vestibule and improves ADA accessibility.











New Construction
“All In Costs”
Items taken into account for new build budgets
We account for these in our budgeting and planning process
- Design Costs – 5-6%
- Construction Management – 1.5-2%
- Construction Hard Costs (i.e., general contractor bid)
- Furniture, Fixtures & Equipment (FFE) – 4%
- Off site infrastructure fees – 0.1%
- Asbestos Abatement – 1-1.5%
- Temporary Buildings (if needed)
- Demolition (if not included in contractors work) – 1-2%
- Special Testing – 0.1%
- Land Acquisition – varies
West Lake STEM Junior High School: School Design
Contract awarded to Hogan.
Pre-construction meeting with Hogan was01/24/22.
Perimeter security fencing installed and job trailer delivered to site on 1/28/22.
Groundbreaking – Concept to hold on March 18 – anniversary of earthquake.
Skyline High School: Athletics Complex
Backfilling around pool in progress.
Mechanical, plumbing, and fire sprinkler work ongoing.
Permanent electrical and gas services have been connected to the athletics building.
Installation of gym equipment has begun.
Tile work is progressing.
Site work, including footing excavation on the west side of the existing academic building, is underway for the new academic wing.
Work continues at the north athletic fields.
Asbestos surveys for the existing pool and auditorium/gymnasium buildings are almost complete.







- Skyline High School Cost Summary
- Construction Management Fees: PO #070055
- Construction Payments to Date: $4,962,022.86
- Change Orders Requiring Board Authorization Owner Request
- Advancing work into earlier phase
- Unknown Conditions
- Errors & Omission
- Staff Level Change Orders
- Change Order Sub Total: $5,827,842.00
- Phase 1 – Baseball Field: PO #070441
- Construction Payments to Date: $3,211,958.50
- Change Orders Requiring Board Authorization Owner Request
- Advancing work into earlier phase
- Unknown Conditions
- Errors & Omission
- Staff Level Change Orders: -$266,179.97
- Change Order Sub Total: $2,851.66
- Phase Advancement Sub Total: $208,891.99
- Phase 2 – Athletics Field: PO #170038
- Construction Payments to Date: $34,359,683.52
- Change Orders Requiring Board Authorization Owner Request
- Advancing work into earlier phase
- Unknown Conditions
- Errors & Omission
- Staff Level Change Orders: -$2,732,763.93
- Change Order Sub Total: $745,781.99
- Phase Advancement Sub Total: $654,253.71
- Phase 3 – Site Package: PO #270113
- Construction Payments to Date: $3,553,619.80
- Change Orders Requiring Board Authorization Owner Request
- Advancing work into earlier phase
- Unknown Conditions
- Errors & Omission
- Staff Level Change Orders: -$1,580,827.79
- Change Order Sub Total: -$1,316,691.63
- Phase Advancement Sub Total: $193,225.74
- Phase 4 – Academic Building: PO #270306
- Construction Payments to Date: $1,463,173.79
- Change Orders Requiring Board Authorization Owner Request
- Advancing work into earlier phase
- Unknown Conditions
- Errors & Omission
- Staff Level Change Orders: -$2,178,071.00
- Change Order Sub Total
- Phase Advancement Sub Total
- Summary
- Payments to Date – Grand Total: $47,550,458.47
- Change Order – Grand Total: $5,259,784.02
- Phase Advancement – Grand Total: $1,056,371.44
- Bid Price: $168,726,996.00
- Revised Cost: $171,593,621.08
- Construction Management Fees: PO #070055
Cyprus High School: Building Construction
Continuing underground plumbing and underground electrical.
Concrete footings continue to be poured.
Casting slabs have been placed so precast walls can be formed and poured.
Drilling of heat source wells has begun.
Cyprus footing / foundation & underground utility construction





be formed and poured

- CyprusHigh School Cost Summary
- Phase 1 Mass Grading / Drainage: PO #170253 / 170523
- Construction Payments to Date: $3,211,958.50
- Change Order Sub Total: #283,715.69
- Phase 2 Construction: PO #270185
- Construction Payments to Date: $6,183,708.15
- Change Orders Requiring Board Authorization Owner Request: $117,489.00
- Advancing work into earlier phase
- Unknown Conditions
- Errors & Omission: $200,349.46
- CO4 Revisions based on Structural Peer Review: $200,349.46
- Staff Level Change Orders: -$244.68
- Change Order Sub Total: $317,593.78
- Phase Advancement Sub Total
- Summary
- Payments to Date – Grand Total: $10,354,673.84
- Change Order – Grand Total: $717,155.88
- Phase Advancement – Grand Total
- Bid Price: $169,871,606.00
- Revised Cost: $170,274,544.71
- Phase 1 Mass Grading / Drainage: PO #170253 / 170523