Project Schedule - San Joaquin Delta College

San Joaquin Delta College Measure L Bond Program March 12, 2013

Danner Safety (Air Quality Study) Overview: The project consists of investigating and evaluating ways to improve the air quality by the improvement of air circulation within the occupied spaces adjacent to the loading docks.

Danner Safety (Air Quality Study)

Where: Project Location

Danner Safety (Air Quality Study)

Original Project Information:

Area: Contract Award: Complete Construction: Architect: Contractor:

N/A g.s.f. June 2013 September 2013 Dougherty & Dougherty To be determined

Danner Safety (Air Quality Study)

Current Project Status:

Budget: Schedule: Change Orders: General Problems: Safety Problems:

On Budget On Schedule N/A None None

Danner Safety (Air Quality Study)

Project Budget and Expenditures Danner Safety Actual Expended

Budget Site ADP

Balance

-

-

-

Group II Equip

42,396

-

42,396

Design

53,631

33,750

19,881

Project/Program Management

52,878

7,941

44,937

Construction - Indirect

17,382

5,091

12,291

423,962

-

423,962

Other

9,751

-

9,751

Total

600,000

46,782

553,218

Construction - Direct

Danner Safety (Air Quality Study)

When: Project Schedule

Forum Classroom Renovations

Overview: The project consists of renovating three classrooms within the Forum Building to include meeting accessibility compliance codes, carpet and seating replacement, and upgrading the finishes throughout the classrooms.

Forum Classroom Renovations

Where: Project Location

Forum Classroom Renovations

Original Project Information: Area: Contract Award: Complete Construction: Architect: Contractor:

5,600 g.s.f. April 2013 August 2013 Lionakis To be determined

Forum Classroom Renovations

Current Project Status: Budget: Schedule: Change Orders: General Problems: Safety Problems:

On Budget On Schedule N/A None None

Forum Classroom Renovations

Budget and Expenditure Report: Forum Classroom Renovation Actual Expended

Budget Site ADP

Balance

-

-

-

Group II Equip

148,898

-

148,898

Design

376,712

179,140

197,572

Project/Program Management

277,303

33,463

243,840

92,317

5,577

86,740

2,977,960

-

2,977,960

Other

17,434

-

17,434

Total

3,890,624

218,180

3,672,444

Construction - Indirect Construction - Direct

Forum Classroom Renovations When: Project Schedule

Holt Building/Budd Shop Renovations Overview: This project scope consists of general building renovations to the shops and classrooms in the Holt and Budd buildings. This consists of upgrades to meet accessibility compliance and fire codes and updates to the existing utility infrastructure to current District standards.

Holt Building/Budd Shop Renovations

Where: Project Location

Holt Building/Budd Shop Renovations

Original Project Information: Area: Contract Award: Complete Construction: Architect: Contractor:

52,000 g.s.f. August 2014 December 2015 To be determined To be determined

Holt Building/Budd Shop Renovations

Current Project Status:

Budget: Schedule: Change Orders: General Problems: Safety Problems:

On Budget Assessment N/A None None

Holt Building/Budd Shop Renovations

Project Budget and Expenditures Holt & Budd Shop Renovation Actual Expended

Budget Site ADP

Balance

-

-

-

Group II Equip

3,479,236

-

3,479,236

Design

4,401,234

-

4,401,234

Project/Program Management

1,709,217

10,000

1,699,217

Construction - Indirect

1,496,072

-

1,496,072

34,792,364

-

34,792,364

Other

121,877

-

121,877

Total

46,000,000

10,000

45,990,000

Construction - Direct

Holt Building/Budd Shop Renovations

When: Project Schedule

Math and Science (New Construction) Overview: The construction consists of a new three story math/science complex including a 70,000 sf laboratory core, with primarily dry labs on the first floor, wet Biology labs on the second floor, and chemistry labs on the third floor. There is 20,000 sf of office space and 20,000 sf of classrooms on each floor dedicated to each discipline, primarily in separate zones. The labs wrap around a central service core consisting of tech offices, lab preparation rooms, and lab storage rooms. Students will enter the labs from the opposite side of the central service core providing safe separation of students and chemicals. Student break-out spaces, computer labs, and a resource center for studying and tutorial sessions will be provided. During the programming and planning effort the building was sited north of the existing Shima Center. This location was chosen due to its proximity to public and student parking for easy access to the proposed future Planetarium and the Math/Science building, as well as a separate service drive for easy access to the labs. The new building replaces an outdated 92,000 sf science building currently in use. The exterior building’s form, materials and colors reflect a modern interpretation of the “Village” character of the existing campus buildings. This is a State funded project with a 50% match with local funds.

Math and Science (New Construction)

Where: Project Location

Math and Science (New Construction)

Original Project Information:

Area: Contract Award: Complete Construction: Architect: Contractor:

110,000 g.s.f. January 2010 March 2013 tBP Taisei

Math and Science (New Construction)

Current Project Status:

Budget:

On Budget. Project is 50% state funded. Schedule: Revised Completion Date for Phase I is March 2013 Change Orders: 25 General Problems: N/A Safety Problems: N/A

Math and Science (New Construction)

Project Budget and Expenditures Math and Science Building Budget

Actual Expended

Balance

Site ADP

292,949

292,949

-

Group II Equip

888,188

114,269

773,919

Design

3,923,413

3,893,318

30,095

Project/Program Management

1,524,975

1,344,033

180,942

Construction - Indirect

4,450,143

3,419,892

1,030,251

Construction - Direct

35,794,643

19,248,688

16,545,955

Total

46,874,311

28,313,149

18,561,162

Math and Science (New Construction)

When: Project Schedule Math and Science

Manteca Barn, Shade, and Fence Overview: The project entails the new construction of a preengineered metal building to serve as a barn, laboratory, & teaching facility. The new barn will have a canopy and new perimeter fencing enclosing the rear of the structure to facilitate the herding of livestock.

Manteca Barn, Shade, and Fence

Where: Project Location

Manteca Barn, Shade, and Fence

Original Project Information:

Area: Contract Award: Complete Construction: Architect: Contractor:

3600 g.s.f. August 2013 March 2014 ANOVA To be determined

Manteca Barn, Shade, and Fence

Current Project Status:

Budget: Schedule: Change Orders: General Problems: Safety Problems:

On Budget Project has been put on hold N/A None None

Manteca Barn, Shade, and Fence

Project Budget and Expenditures Manteca Barn, Shade, & Fence Actual Expended

Budget Site ADP

Balance

-

-

-

25,434

-

25,434

106,964

24,129

82,835

Project/Program Management

49,518

10,637

38,881

Construction - Indirect

26,842

-

26,842

716,216

-

716,216

Other

10,026

-

10,026

Total

935,000

34,766

900,234

Group II Equip Design

Construction - Direct

Manteca Barn, Shade, and Fence

When: Project Schedule

Shima Heavy Equipment / Diesel Expansion

Overview: This project provides for a modest expansion of the Shima Center in order to expand the heavy diesel engine, hydraulics and repair program, and to allow the auto program to expand in Holt. The expansion includes additional shop space, an exterior open air laboratory and a new diesel laboratory shop area.

Shima Heavy Equipment / Diesel Expansion

Where: Project Location

Shima Heavy Equipment / Diesel Expansion

Original Project Information:

Area: Contract Award: Complete Construction: Architect: Contractor:

12,000 g.s.f. November 2012 January 2014 Lionakis Seward L. Scheder

Shima Heavy Equipment / Diesel Expansion

Current Project Status: Budget: Schedule: Change Orders: General Problems: Safety Problems:

On Budget On Schedule N/A None None

Shima Heavy Equipment / Diesel Expansion

Budget and Expenditure Report: Shima Heavy Equipment & Diesel Expansion Actual Expended

Budget Site ADP

Balance

-

-

-

959,782

3,101

956,681

1,214,124

662,930

551,194

Project/Program Management

782,818

105,922

676,896

Construction - Indirect

745,456

488,621

256,835

9,597,820

153,710

9,444,110

13,300,000

1,414,284

11,885,716

Group II Equip Design

Construction - Direct

Total

Shima Heavy Equipment / Diesel Expansion

When: Project Schedule

Stockton Campus Restroom Renovations

Overview: The scope will consist of renovating several restrooms on campus to meet current building codes and update fixtures to the District’s current standards. The restrooms scheduled for the renovation are contained within the following buildings: Administration, Atherton, Budd, Danner, Forum, Locke, and Shima.

Stockton Campus Restroom Renovations

Where: Project Location

Stockton Campus Restroom Renovations

Original Project Information: Area: Contract Award: Complete Construction: Architect: Contractor:

N/A g.s.f. April 2013 September 2013 Lionakis To be determined

Stockton Campus Restroom Renovations

Current Project Status:

Budget: Schedule: Change Orders: General Problems: Safety Problems:

On Budget Project Bidding N/A None None

Stockton Campus Restroom Renovations

Budget and Expenditure Report: Stockton Campus-Wide Restroom Renovation Actual Expended

Budget

Balance

Site ADP

-

-

-

Group II Equip

-

-

-

Design

195,473

101,344

94,129

Project/Program Management

191,933

-

191,933

63,355

26,036

37,319

1,545,239

-

1,545,239

Other

4,000

-

4,000

Total

2,000,000

127,380

1,872,620

Construction - Indirect Construction - Direct

Stockton Campus Restroom Renovations

When: Project Schedule

Question and Answer March 12, 2013