Page 24

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

Security Remodels – New Projects

Plan review 11/09/2021

Hartvigsen School
Rolling Meadows Elementary
William Penn Elementary
Oakwood Elementary
Woodstock Elementary

OakridgeElementary – Security Remodel / Addition

Completion projected for mid November.
Exterior concrete work and paving are complete.
Retaining walls are in place and ready for landscaping to begin.
Elevator is installed and being prepared for certification.
Interior framing is complete.
Drywall installation is on going, to be followed by tile installation.

Oakridge Elevator Addition

Infrastructure Replacement

Cottonwood High School – Track Reconstruction

Final walk through was 11/02/2021.
Track is complete and being used by the students and community.
North and South side fencing are installed.

Cottonwood Track

New Construction

Skyline High School – Athletics Complex

Mechanical, electrical and plumbing are ongoing
Interior painting and locker room tile are underway.
Retaining walls and perimeter fencing to begin early November.
Demolition contractor will mobilize mid November for woodshop / arts building and cafeteria.

Skyline Campus & Pool

Skyline High School Cost Summary
- Construction Management Fees – PO #070055
  - Construction Payments to Date: $3,495,226.82
  - Change Orders Requiring Board Authorization Owner Request
    - CO1 Increase Project Cost: $3,649,771.00
  - Change Order Sub Total: #3,649,771.00
- Phase 1 – Baseball Field – PO #070441
  - Construction Payments to Date: $3,211,958.50
  - Advancing Work Into Earlier Phase
    - CO1 Temporary Parking: $208,891.99
  - Unknown Conditions
    - CO2 Various Changes: $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: $29,814,746.15
  - Change Orders Requiring Board Authorization Owner Request
    - CO2 Relo T&M June ’20: $299,956.75
    - CO3 Relo T&M July’20: $310,642.14
    - CO7 Snowmelt System: $111,226.20
    - CO8 Relo T&M Oct – Nov ’20: $351,866.78
    - CO10 Modular Kitchen: $137,500.00
    - CO14 Baseball Contingency Rollover: $62,984.00
    - CO20 Relo T&M Feb – March ’21: $116,227.43
    - CO21 Portable Electric One Line Diagram: $168,883.32
    - CO24 Portable Mechanical / Electrical Work Scope: $349,556.65
    - CO26 Relo T&M April – May ’21: $90,494.79
    - CO30 Relo T&M June ’21: $99,184.55
    - CO32 Temporary Utilities / Relo T&M July – Aug ’21: $270,934.30
  - Advancing Work Into Earlier Phase
    - CO12 Field Rough In / Site Lighting: $78,896.51
    - CO30 Remporary Steam Piping: $575,357.20
  - Unknown Conditions
    - CO@& Football Stadium Soils: $107,237.02
  - Errors & Omission
    - CO23 Structural Review / Toilet Stall Revisions: $203,420.76
  - Staff Level Change Orders: -$2,767,813.53
  - Change Order Sub Total: $566,554.87
  - Phase Advancement Sub Total: $654,253.71
- Phase 3 – Site Package – PO #270113
  - Construction Payments to Date: $2,061,85.78
  - Advancing Work Into Earlier Phase
    - CO2 Temporary Parking Lot: $193,225.74
  - Staff Level Change Orders: -$1,580,827.79
  - Change Order Sub Total: -$1,387,602.05
  - Phase Advancement Sub Total: $193,225.74
- Summary
  - Payments to Date – Grand Total: $38,583,717.25
  - Change Order – Grand Total: $2831,575.48
  - Phase Advancement – Grand Total: $1,056,371.44
  - Bid Price: $168,726,996.00
  - Revised Cot: $171,558,571.48

Cyprus High School – Building Construction

Groundbreaking ceremony was held 11/01/2021.
Contractors are preparing footings, starting in the gymnasium, locker rooms, and swimming pool.
Underground plumbing is progressing for the gymnasium locker rooms.

Cyprus Building Construction

Cyprus High School Cost Summary
- Phase1 Mass Grading – PO #170253
  - Construction Payments: $4,170,965.69
  - Change Orders Requiring Board Authorization Owner Request
    - CO2 Ames 2-1 Slopes 23,444CY: $167,624.60
  - Staff Level Change Orders: $116,091.09
  - Change Order Sub Total: $283,715.69
- Phase 2 Construction – PO #270185
  - Construction Payments toDate: $1,510,585.96
  - Change Orders Requiring Board Authorization Owner Request
    - CO1 VE contract research & clarifications revision: $117,489.00
  - Change Order Sub Total: $117,489.00
- Summary
  - Payments to Date – Grand Total: $5,681,551.65
  - Change Order – Grand Total: $401,204.69
  - Bid Price: $169,871,606.00
  - Revised Cost: $170,272,810.69

West Lake STEM J unior High School – Demolition / Site Preperation

The demolition of the building is done
Soils are being imported, compacted and site is being staged for construction.
Soil compaction testing is being conducted and all tests so far have passed inspection.

West Lake Demolition

West Lake STEM Junior High School Cost Summary
Phae 1 Demolition and Abatement – PO #270183
- Demolition Payments to Date: $577,166.04
- Change Order Sub Total: $0.00
Symmary
- Payments to Date – Grand Total: $577,166.04
- Change Order – Grand Total: $0.00
- Bid Price For Demolition and Abatement Revised Cost: $1,238,846.00