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

William Penn Elementary School
Security Remodel

Office cabinetry to arrive at the end of September.
Curtain wall and glass to arrive mid-October.

Construction Remodels

Fremont Elementary School
Pillar Repair

Contractor has exposed all the footings and installed shoring on pillars that require support.
They are breaking away concrete on pillars to visually inspect the rebar, cleaning rust off and inspecting the thickness. In the areas that the rebar has been diminished they are adding dowels.
Once the pillars have been inspected, they will be installing forms around the pillars to pour concrete in phases.

GEC Chiller Replacement

Chiller #1 has been online since 08/29/22.
New breakers, flowmeters, and external fitting and devices have been installed.
Currently waiting for the building control contractor to wire in controls for the existing pumps, electronic valves, and sensors.
Chiller #2 has been online since 09/02/22.

Hunter Elementary School
Boiler Replacement

Waiting on supplies from contractor.
Asbestos remediation to be done by GSD as the abatement contractors’ schedules are too busy.

New Construction

Skyline High School
Athletics Complex

Punch list work ongoing at athletic complex.
Underground utilities continue at testing center and kitchen.
Temporary utilities being tied into the existing auditorium.
Tilt up panels being poured for academics.
Crane mobilized to set tilts in mid-October.
Sprinklers being installed at softball field.
Sod at softball field to be placed within the first half of October.

Skyline High School Cost Summary

Construction Management Fees: PO #070055

• Construction Payments to Date: $6,449,526.15
• 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 Advancing Work Into Earlier Phase: $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: $40,662,801.91
• 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: $305,449.44
• Staff Level Change Orders: $305,449.44
• Staff Level Change Orders: -$2,606,263.01
• Change Order Sub Total: $974,311.59
• Phase Advancement Sub Total: $654,253.71

Phase 3 – Site Package: PO #270113

• Construction Payments to Date: $8,880,594.63
• Change Orders Requiring Board Authorization Owner Request: $0.00
• Advancing Work Into Earlier Phase: $193,225.74
• Unknown Conditions: $71,537.66
• Errors & Omission: $48,139.45
• Staff Level Change Orders: -$1,590,104.04
• Change Order Sub Total: -$1,288,201.19
• Phase Advancement Sub Total: $193,225.74

Phase 4 – Academic Building: PO #270306

• Construction Payments to Date: $11,963,288.38
• Change Orders Requiring Board Authorization Owner Request
• Advancing Work Into Earlier Phase
• Unknown Conditions: $1,010.00
• Errors & Omission: $59,089.87
• Staff Level Change Orders: -$2,171,410.87
• Change Order Sub Total: -$2,111,311.00
• Phase Advancement Sub Total

Summary

• Payments to Date – Grand Total: $71,168,169.57
• Change Order – Grand Total: $3,416,493.06
• Phase Advancement – Grand TOtal: $1,056,371.44
• Bid Price approved by board 11/2021: $173,736,642.48
• Revised Cost: $174,262,478.61

West pool stairs graphic
Building Construction

Retaining wall installation continues at
the north side of the property.
Gymnasium and pool tilt walls have been set.
Orchestra pit footing walls continue to be
poured.
Auditorium tilt walls are being prepped with
steel, to be poured in the coming weeks.
Underground plumbing and electrical
continue.

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: $116,091.09
• Change Order Sub Total: $283,715.69

Phase 2 construction: PO #270185

• Construction Payments to Date: $40,995,551.75
• Change Orders Requiring Board Authorization Owner Request: $117,489.00
• Unknown Conditions: $97,742.76
• Errors & Omission: $287,643.70
• Staff Level Change Orders: $59,285.32
• Change Order Sub Total: $562,160.78

Summary

• Payments to Date – Grand Total: $45,166,517.44
• Change Order – Grand Total: $845,876.47

West Lake STEM Junior High School
Building Construction

Steel for the second floor of the southwest
classroom wing is complete. Decking has been
placed in preparation for slab.
Masonry walls are being erected.
FACS lab concrete slab has been placed.

West Lake High School Cost Summary

Demolition Fees: PO #270183

• Demolition Payments to Date: $1,251,749.00
• Staff Level Change Orders: $12,903.00
• Change Order Sub Total: $12,903.00

Construction Fees: PO #270409

• Construction Payments to Date: $13,481,121.71
• Change Orders Requiring Board Authorization Owner Request
• Advancing Work Into Earlier Phase
• Unknown Conditions: $196,074.43
• Errors & Omission
• Staff Level Change Orders: $66,117.61
• Change Order Sub Total: $262,192.04
• Phase Advancement Sub Total: $0.00
• Bid Price: $56,934,400.00
• Revised Cost: $57,196,592.04

Summary

• Payments to Date – Grand Total: $14,732,870.71
• Change Order – Grand Total: $275,095.04
• Phase Advancement – Grand Total: $0.00