HomeMy WebLinkAboutCOW 2021-07-12 Item 5C - Report - Public Safety Plan Monthly Construction and Budget ReportTUKWILA PUBLIC SAFETY PROJECTS
Public Works
SOJ
Construction Management Monthly Report
June 2021
Report Reviewed by: Justine Kim
Owner's Representative: Shiels Obletz Johnsen (SOJ)
Architect: SH KS Architects
Development Progress:
• Office footings poured
• Office framing underway
• Plumbing rough in underway
• Helical Pile installation underway
• Underground sewer and power routing underway
Upcoming Construction Activities:
• Helical pile installation
• Plumbing and electrical rough in continued
• Cutting and removal of non-structural steel elements in helical pile zones
• Existing steel frame upgrades and modifications
Budget Status:
• Revised contract amount now $4,602,459
Change Order Status:
• Change Order No. 2 approved in June for $55,731
• Total Change Orders (1-2) to date: $175,238
Schedule Status:
• See attached 3 -week schedule. Final completion date remains unchanged.
Critical Issues:
• None
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Works Fleet & Faci
as of July 6, 2021 (reconciled w/acctg t
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COUNCIL REPORTING SUMMARY -
PUBLIC WORKS Original Budget Budget Transfers Current Budget Committed Budget Life to Date Costs Remain' Committed Remaining Budget
A/E Services (Design & CA) $ 670,768 $ - $ 670,768 $ 572,268 $ 460,033 $ 112,235 $ 98,500
Permits/Fees $ 130,000 $ - $ 130,000 $ 60,730 $ 1,730 $ 59,000 $ 69,270
Construction $ 6,715,000 $ (466,331) $ 6,248,669 $ 4,910,514 $ 1,016,545 $ 3,893,969 $ 1,338,155
Construction (Tax) $ 662,618 $ - $ 662,618 $ 486,772 $ 82,932 $ 403,840 $ 175,846
Construction Related Costs $ 378,186 $ 39,135 $ 417,321 $ 258,458 $ 159,107 $ 99,352 $ 158,863
PM Services (incl Other Professional Svcs) $ 350,000 $ 93,900 $ 443,900 $ 286,128 $ 270,776 $ 15,352 $ 157,772
Contingency (incl Construction & Project) $ 843,437 $ 333,296 $ 1,176,733 $ - $ - $ - $ 1,176,733
$ 4,583,748 $ 3,188,932
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$ 9,750,009 $ 6,574,871
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SUBTOTAL -CURRENT MANAGED PROJECT $ 9,750,009
Previously Managed Svcs (Land,A/E,Bond,Demo) $ 25,949,992
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TOTAL -COMBINED PROJECT
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