HomeMy WebLinkAboutCOW 2021-09-13 Item 6 - Report - Public Safety Plan Monthly Construction and Budget ReportTUKWILA PUBLIC SAFETY PROJECTS
Public Works
SOJ
Construction Management Monthly Report
August 2021
Report Reviewed by: Justine Kim
Owner's Representative: Shiels Obletz Johnsen (SOJ)
Architect: SH KS Architects
Development Progress:
• Office plumbing & electrical approved and covered
• Mudding and taping lower level offices and restrooms
• Relocated south sewer line covered and compacted
• East shop steel additions complete
• West shop steel additions underway
• Pile cap rebar cages underway
• Electrical and plumbing rough in ongoing
Upcoming Construction Activities:
• Pouring pile cap footings
• Framing storage area
• Continued welding of supportive elements in west shop
• Underground routing of fiber optic lines
• Electrical transformer pad forming
Budget Status:
• Revised contract amount now $4,792,104
Change Order Status:
• Change Order No. 4 approved for $64,581
• Total Change Orders (1-4) approved to date: $364,883
Schedule Status:
• See attached 3 -week schedule. Final completion date remains unchanged.
Critical Issues:
• None
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THREE WEEK CONSTRUCTION SCHEDULE
Project: Tukwila Fleet
#1239
Date:
8/30/2021
Period: 8/30 - 9/19
CONTRACTOR: LINCOLN CONSTRUCTION INC
SUPERINTENDENT: Casey Neuman
PREPARED BY: Casey Neuman
ACTIVITY
M
TWT
F
S
S
M
T
W
T
F
S
S
M
T
W
T
F
S
S
30
31
1
2
3
4
5
6
7
8
9
10
11
12113
14
15
16
17
18
19
Seahurst - Demo Existing Power
X
X
X
X
Seahurst - 2nd floor Office rough in
X
X
X
X
Seahurst - Fleet office rough in
Smith Fire - Rough in 1st floor
X
X
X
X
X
X
X
X
X
Smith Fire - Tire carousel
X
X
X
X
X
X
X
X
X
Pipe - Overhead piping in shop area
X
X
X
X
X
X
X
X
Pipe - Fixture Installation
Lci - 2nd floor framing
X
X
X
X
Lci - Shear wall Sheathing fleet office
X
Lci - Concrete pour Exterior Shed
X
GrizzlyBar - Pile cap rebar Placement
X
X
X
X
X
X
X
X
X
Moe's Welding - Column/I-beam East Shop
Moe's Welding - Column/I-beam West Shop
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Capitol H&C - Rough in 1st/2nd Floors
X
X
X
X
X
X
X
X
Capitol H&C - 1st/2nd floor Inspection
Capitol H&C - Duct Insulation
X
X
X
X
Capitol H&C - Overhead Piping shop area
X
X
X
X
X
X
X
X
X
X
X
X
X
Insulators - Fleet Office
NW Cascade - Regrade North Pipe
X
X
NW Cascade - Move South Sewer Line
X
X
X
X
X
NW Cascade - Compaction and testing
X
X
X
X
X
WBF - Framing doors #130 & #125
X
X
VBF - Exterior Walls
X
X
k/BF - 1st floor GWB walls
X
X
X
X
X
X
X
X
City of Tukwila - Public Works Fleet & Facilities
TOTAL PROJECT
MONTHLY Budget Report
(REVISED Budget; D-20 Plan Adopted by Council)
Life to Date Costs
as of August 31, 2021 (reconciled w/acctg thru July 11, 2021 GL)
COUNCIL REPORTING SUMMARY -
PUBLIC WORKS
Original Budget
Budget Transfers
Current Budget
Committed Budget
Life to Date Costs
Remain'g Committed
Remaining Budget
A/E Services (Design & CA)
Permits/Fees
Construction
Construction (Tax)
Construction Related Costs
PM Services (incl Other Professional Svcs)
Contingency (incl Construction & Project)
$ 670,768
$ 130,000
$ 6,715,000
$ 662,618
$ 378,186
$ 350,000
$ 843,437
$ -
$ -
$ (276,686)
$ -
$ 39,135
$ 93,900
$ 143,651
$ 670,768
$ 130,000
$ 6,438,314
$ 662,618
$ 417,321
$ 443,900
$ 987,088 1
$ 611,393
$ 114,222
$ 5,116,041
$ 507,514
$ 274,845
$ 413,746
$ -
$ 489,353
$ 74,222
$ 2,433,719
$ 213,088
$ 187,326
$ 340,620
$ -
$ 122,040
$ 40,000
$ 2,682,322
$ 294,426
$ 87,519
$ 73,125
$ -
$ 59,375
$ 15,778
$ 1,322,273
$ 155,104
$ 142,476
$ 30,154
987,088
SUBTOTAL-CURRENT MANAGED PROJECT
$ 9,750,009
$ -
$ 9,750,009
$ 7,037,761
$ 3,738,328
$ 3,299,433
4$
1$ 2,712,247
Previously Managed Svcs (Land,A/E,Bond,Demo)
$ 25,949,992
$ -
$ 25,949,992
$ 25,936,198
$ 25,936,198
$ -
$ 13,794
TOTAL-COMBINED PROJECT
$ 35,700,000
$ -
$ 35,700,000
$ 32,973,959
$ 29,674,526
$ 3,299,433
$ 2,726,041