Title
Receive a Monthly Status Report on the New Juvenile Hall, Project 8811 (Project), for period ending September 2018.
Report
RECOMMENDATION:
It is recommended that the Capital Improvement Committee receive a Monthly Status Report on the New Juvenile Hall, Project 8811 (the "Project"), for period ending September 2018.
SUMMARY:
The New Juvenile Hall project is budgeted for $58,671,291 that included a County match of $23,671,291 (Project 8811, Bid Package No. 10590). The contractor is Zovich & Sons Inc. dba Zovich Construction. Construction management services are contracted with APSI/Sixth Dimension, and project management services are contracted with Kitchell CEM. The project architect is DLR.
A Notice to Proceed was issue on April 24, 2017. The Project is to be completed in two phases. Phase I of the Project is currently behind schedule. The start of Phase II is expected to be delayed as Phase II does not begin until Phase I is complete. Based on un-negotiated and unapproved contractor submitted change order requests to date, the project would exceed the project contingency prior to the start of Phase II.
DISCUSSION:
Construction: Zovich Construction is in the process of completing the installation of the roof and repairing the slab in Building 4. The installation of the MEP (Mechanical, Electrical & Plumbing) is ongoing in housing units 1A and 1B. The renovation of Building 7 is ongoing. The contractor began installation of the gypsum board in Building 1B. The installation of utilities on the north side of the project is complete.
Budget and Schedule: For the time period being reported, the project is within the project construction and contingency budget. Construction costs incurred to date total $24,704,955 with $2,466,861 approved for change orders (all additional change order costs within the time period are within contingency).
The Project as of the writing of this report is behind schedule. As of the writing of this report the Cont...
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