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
Hartvigsen Security Remodel – No Change Since Last Month
Project awarded to Old Granite Innovations Construction.
Pre-construction meeting completed.
Contractor has submitted and architect is reviewing shop drawings.
Rolling Meadows Security Remodel – No Change Since Last Month
Project awarded to Wasatch West Contracting.
Pre-construction meeting completed.
Contractor has submitted and architect is reviewing shop drawings.
New Construction
West Lake STEM Junior High School Building Construction
40% of excavation for footings has been completed.
Footings and foundation walls are in progress.
Storm water drainage system has begun.
- West Lake High School Cost Summary
- Demolition Fees: PO #270183
- Demolition Payments to Date: $1,251,749.00
- Change Orders Requiring Board Authorization Owner Request
- Advancing work into earlier phase
- Unknown Conditions
- Errors & Omission
- Staff Level Change Orders: $12,903.00
- Change Order Sub Total: $12,903.00
- Construction Fees: PO #270409
- Construction Payments to Date: $2,893,697.15
- Change Orders Requiring Board Authorization Owner Request
- Advancing work into earlier phase
- Unknown Conditions: $196,074.43
- Errors & Omission
- Stagg Level Change Orders
- Change Order Sub Total: $196,074.43
- Phase Advancement Sub Total: $0.00
- Summary
- Payments to Date – Grand Total: $4,145,446.15
- Change Order – Grand Total: $208,977.43
- Phase Advancement – Grand Total: $0.00
- Bid Price: $56,934,400.00
- Revised Cost: $57,130,474.43
- Owner Costs Budget: $11,482,700.00
- Design, demo, FFE, infrastructure, special testing insurance: $61,105,817.43
- Demolition Fees: PO #270183
- West Lake High School Cost Summary
- Demolition Fees: PO #270183
- Demolition Payments to Date: $1,251,749.00
- Change Orders Requiring Board Authorization Owner Request
- Advancing work into earlier phase
- Unknown Conditions
- Errors & Omission
- Staff Level Change Orders: $12,903.00
- Change Order Sub Total: $12,903.00
- Construction Fees: PO #270409
- Construction Payments to Date: $2,893,697.15
- Change Orders Requiring Board Authorization Owner Request
- Advancing work into earlier phase
- Unknown Conditions: $196,074.43
- Errors & Omission
- Stagg Level Change Orders
- Change Order Sub Total: $196,074.43
- Phase Advancement Sub Total: $0.00
- Summary
- Payments to Date – Grand Total: $4,145,446.15
- Change Order – Grand Total: $208,977.43
- Phase Advancement – Grand Total: $0.00
- Bid Price: $56,934,400.00
- Revised Cost: $57,130,474.43
- Owner Costs Budget: $11,482,700.00
- Design, demo, FFE, infrastructure, special testing insurance: $61,105,817.43
- Demolition Fees: PO #270183
Skyline High School Athletics Complex & Academics Building
Field Turf has commenced work on the synthetic turf field.
Forming walls at the Millcreek pedestrian staircase.
MEP finish work ongoing.
Main entrance storefront and doors installed.
Flooring has commenced in locker rooms, weight room, gymnasium,and dance room.
Site work continues at the playing fields.
Fencing continues at the west and north fence lines.
Pool has been drained, cleaned, and refilled. Pool deck is complete.
Training and commissioning of the pool scheduled for May.
Mechanical room work ongoing.
Skyline Campus
- Skyline High School Cost Summary
- Construction Management Fees: PO #070055
- Construction Payments to Date: $5,496,125.52
- Change Orders Requiring Board Authorization Owner Request: $5,827,842.00
- 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: $208,891.99
- Unknown Conditions: $60,139.64
- Staff Level Change Orders: -$266,179.97
- Change Order Sub Total: $2,851.66
- Phase Advancement Sub Total: $208,891.99
- Phase 2 – Athletics: PO #170038
- Construction Payments to Date: $36,193,221.18
- Change Orders Requiring Board Authorization Owner Request: $2,513,634.43
- Advancing work into earlier phase: $654,253.71
- Unknown Conditions: $107,237.02
- Errors & Omission: $282,351.94
- Staff Level Change Orders: -$2,654,352.06
- Change Order Sub Total: $903,125.04
- Phase Advancement Sub Total: $654,253.71
- Phase 3 – Site Package: PO #270113
- Construction Payments to Date: $4,562,207.21
- Change Orders Requiring Board Authorization Owner Request: $0.00
- Advancing work into earlier phase: $193,225.74
- Unknown Conditions: $70,910.42
- Errors & Omission: $48,139.45
- Staff Level Change Orders: -$1,590,104.04
- CO5 Retaining wall, gates, comcast, AED cabinets: -$9,276.25
- Change Order Sub Total: -$1,277,828.43
- Phase Advancement Sub Total: $193,225.74
- Phase 4 – Academic Building: PO #270306
- Construction Payments to Date: $4,581,940.66
- Change Orders Requiring Board Authorization Owner Request
- Advancing work into earlier phase
- Unknown Conditions
- Errors & Omission: $59,089.87
- Staff Level Change Orders: -$2,178,071.00
- Change Order Sub Total: -$2,118,981.13
- Phase Advancement Sub Total
- Summary
- Payments to Date – Grand Total: $54,045,453.07
- Change Order – Grand Total: $3,337,009.14
- Phase Advancement – Grand Total: $1,056,371.44
- Bid Price approved by board 11/2021: $173,736,642.48
- Revised Cost: $174,251,352.39
- Owner Costs Budget: $21,013,220.00
- Design, demo, construction management, temporary buildings, FFE, infrastructure, special testing, insurance: $10,445,227.35
- Construction Management Fees: PO #070055
Cyprus High School Building Construction
Athletics slab on grade has been poured for team locker rooms, wrestling room, coach’s offices, along with PE locker rooms.
Forming tilt-up walls. Setting rebar and electrical conduit and other embedded items.
Crane is on site, being assembled and crane paths have been installed.
Pool footings have been installed. Pool has been excavated and filled in with structural fill and made into a crane path for tilt panels.
Foundation walls being poured between pool and commons.
GeoEnergy drilling continues. 75 out of 200 holes drilled.
Academics footings have been installed.
Underground electrical being installed in orchestra area.
Underground plumbing is continuing in kitchen.
Retaining walls currently being installed along Cordero Drive are waiting on design from contractor.
- Cyprus High School Cost Summary
- Phase 1 Mass Grading: PO #170253
- Construction Payments: $4,170,965.69
- Change Orders Requiring Board Authorization Owner Request: $167,624.60
- Staff Level Change Orders: $283,715.69
- Phase 2 Construction: PO #270185
- Construction Payments to Date: $16,896,903.85
- Change Orders Requiring Board uthorization Owner Request: $117,489.00
- Unknown Conditions: $97,742.76
- Errors & Omission: $287,643.70
- Staff Level Change Orders: $60,788.47
- Change Order Sub Total: $563,663.93
- Summary
- Payments to Date – Grand Total: $21,067,869.54
- Change order – Grand Total: $847,379.62
- Bad Price: $170,224,520.30
- Revised Cost: $170,508,235.99
- Phase 1 Mass Grading: PO #170253
Ratification – Summer Purchases
- Summer construction is the busiet time for the maintenance and AEC departments.
- All purchases go through the proper purchasing department channels.
- Past Practice on significant purchases over $50,000 get approval from the Superintendent.
- Often purchases need to be made to support “summer” projects.
- Summer projects have less then 10 week to complete
- Often lead times drive the timing or purchases.
- Lead time delays can require quick responses.
- Purchase can be needed to support school growth needs such as:
- Classroom furniture
- Teching technology
- HVAC systems will often break during summer months and the need to repair prior to the start of school is paramount
- The Maintenance department will, on occasion, need to purchase materials as unknown conditions unveil themselves and may require purchases of material, etc.