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Construction Timeline <br /> Approval of this iGMP2 allows CM to award the concrete and steel immediately upon approval to secure <br /> contractors (manpower, materials, & equipment) for this summer's work as well as begin the submittal <br /> and approval process for materials. <br /> Timeline <br /> • Award Concrete & Steel contractors 5/10/18 <br /> • Submittal /shop drawing process (Structural Steel) Thru July <br /> • Submittal /shop drawing process (Concrete) Thru June <br /> • Construction Start date 6/8/18 <br /> • Concrete Mobilization July 18 <br /> • Structural Steel Mobilization October 18 <br /> GMP Development Timeline <br /> Based on the utilization of Early Release Packages (ERPs) the project team anticipates 4 interim GMPs <br /> prior to the 511 and final GMP. <br /> Timeline <br /> • iGMP1 —4/12/18 Earthwork, Geothermal, Ledge Removal, Site utilities <br /> • iGMP2 — 5/9/18 Foundations, Concrete (including insulation and vapor Barriers & Steel <br /> • iGMP3— 6/14/18 Temp gas line, damp proofing foundations <br /> • iGMP4 — 10/11/18 Mason, Misc. Metals, Glazing, Thermal / Moisture Protection, <br /> Finishes, Elevator, Fire Suppression, Plumbing, HVAC, Electrical, <br /> Landscape, playground surfacing, misc. site improvements <br /> • Final GMP — 12/13/18 Existing conditions, Rough/Finish Carpentry, Storefront Curtain <br /> wall, (remaining) Thermal / Moisture Protection, Non Trade Finishes, <br /> Specialties, Equipment <br /> INTERIM GMP (iGMP2) <br /> Description Control iGMP2 Delta <br /> Concrete* $2,255,468 $2,581,157 $325,689 <br /> Steel $4,004,872 $3,889,916 <$114,956> <br /> Revised Earthwork (Footing Elevations revised since GMP1) $42,656 <br /> Net Variance from Control Budget without Contingency $253,389 <br /> Remaining overage from GMP1 $162,253 <br /> Total $413,642 <br /> Design Contingency (12.8%) <$263,201> <br /> Escalation Contingency (13.5%) <$150,441> <br /> Total Contingency utilized for GMP2 <$413,642> <br /> *=Includes $190,233 reallocated to concrete from Division 7 <br /> Control Estimate (Cost of all bid packages) $41,215,865 <br /> Value Concrete/ Steel (excluding GCs) $5,767,593 <br /> Represents 14% <br /> PBC Meeting 05.09.18 2 <br />