Aug Oct Jan 2025 Apr Jul
ID Name Duration Start Finish Sep Nov Dec Feb Mar May Jun Aug Sep
-11 -7 -2 3 7 12 16 20 25 29 33 38 42 47
1 ST00020 Dekalb County Student Services 255d 8/13/24 8/13/25 Dekalb County Student Servic
2 ST00030 Milestones 255d 8/13/24 8/13/25 Milestones
3 ST00080 Kick-off/NTP 0d 8/13/24 (A) Kick-off/NTP
4 ST00100 Submit for Permitting 0d 1/17/25 Submit for Permitting
5 ST00110 Permit Approval & Issuance 0d 4/14/25 Permit Approval & Issuance
6 ST00130 Project Completion 0d 8/13/25 Project Completion
7 ST00040 Design 169d 8/14/24 4/14/25 Design
8 ST00140 Preliminary Design 10d 8/14/24 (A) 8/28/24 (A) Preliminary Design
9 ST00150 Owner Review 9d 8/29/24 (A) 9/11/24 (A) Owner Review
10 ST00160 Development of 50% CDs 88d 9/12/24 (A) 1/17/25 Development of 50% CDs
11 ST00165 DELAY - CO-001 Design of Mechanical Systems in WH 29d 12/6/24 (A) 1/17/25 DELAY - CO-001 Design of Mechanical Systems in WH
12 ST00170 Owner Review 10d 1/21/25 2/3/25 Owner Review
13 ST00180 Permitting Review 60d 1/21/25 4/14/25 Permitting Review
14 ST00190 Completion of 100% CDs 10d 1/21/25 2/3/25 Completion of 100% CDs
15 ST00050 Preconstruction 5d 1/21/25 1/27/25 Preconstruction
16 ST00270 100% CD Pricing 5d 1/21/25 1/27/25 100% CD Pricing
17 ST00060 Procurement 80d 2/4/25 5/27/25 Procurement
18 ST00200 Div 07 - Roofing 20d 2/4/25 3/3/25 Div 07 - Roofing
19 ST00230 Roofing 20d 2/4/25 3/3/25 Roofing
20 ST00210 Div 23 - HVAC 80d 2/4/25 5/27/25 Div 23 - HVAC
21 ST00240 RTU/Warehouse Units 80d 2/4/25 5/27/25 RTU/Warehouse Units
22 ST00220 Div 26 - Electrical 30d 2/4/25 3/17/25 Div 26 - Electrical
23 ST00250 Electrical 30d 2/4/25 3/17/25 Electrical
24 ST00070 Construction 85d 4/15/25 8/13/25 Construction
25 ST00290 Site Mobilization 5d 4/15/25 4/21/25 Site Mobilization
26 ST00300 Roof Replacement 60d 4/22/25 7/16/25 Roof Replacement
27 ST00310 Interior Demo/Buildout 60d 4/22/25 7/16/25 Interior Demo/Buildout
28 ST00320 Landscape/Fence 15d 6/4/25 6/24/25 Landscape/Fence
29 ST00330 Facia/Soffit/Gutters 20d 6/25/25 7/23/25 Facia/Soffit/Gutters
30 ST00335 Mechanical scope in warehouse 45d 5/28/25 7/30/25 Mechanical scope in warehouse
31 ST00340 Install RTU 5d 7/17/25 7/23/25 Install RTU
32 ST00350 Commissioning/T&B 5d 7/31/25 8/6/25 Commissioning/T&B
33 ST00360 Final Inspections 5d 8/7/25 8/13/25 Final Inspections
Project
title DCSD - Hatton Drive Facility Dated 12/9/24 Drawn by Beck Programme No
Programme
Rev No Rev comments
title
Client DCSD Notes Includes additional warehouse mechanical scope. Full Construction Schedule to be delivered upon Permit Set issuance
Printed: 12/10/24
<\\beckgroup.com\atlanta\Projects\2024\175511 - Dekalb County Student Services\01-Project_Management\08-Scheduling\04-Work Progress\2024-12-09\2024-12-09 Schedule Update - CO-001 Delay.sp>, Page 1 of 1
DCSD Hatton Drive Facility 12/9/2024
Detailed Estimate Backup
ITEM NO.
001 Mechanical Changes in Warehouse Arch Add Service
*A = Add
*D = Deduct
*Add / Deduct BP# Description +/- Qty Unit Unit Cost Cost
A Hammond Add Service - Mechanical + 1 LS $7,500.00 $7,500
A Hammond Add Service - Electrical + 1 LS $2,500.00 $2,500
A Consultant Fee Markup + 1 LS $1,000.00 $1,000
A Beck Architecture Add Service + 1 LS $4,200.00 $4,200
Additional 4 weeks of time to be added to the design schedule. This will impact permit submission and delay construction starting.
This is the cost for add service of Architecture and consultants only.
Subtotal $15,200
Sub Default Insurance 1.25% $0
Builders' Risk Insurance 0.08% $0
General Liability 0.92% $142
P&P Bond 0.80% $124
Fee 4.00% $0
Total $15,466
12/9/2024 2024-12-09 PCO Log
DCSD Hatton Drive Facility 12/10/2024
Detailed Estimate Backup
ITEM NO.
002 Mechanical Changes in Warehouse
*A = Add
*D = Deduct
*Add / Deduct BP# Description +/- Qty Unit Unit Cost Cost
A Wharehouse RTU package + 1 ls $260,000.00 $260,000
A Furnish and Install 25 ton unit heating & AC + INCLUDED
A Furnish and Install 7.5 ton unit heating & AC + INCLUDED
A Duct,Grilles,Accessories + INCLUDED
A New gas piping to units + INCLUDED
A Demo existing interior and exterior split unit compontents + 1 ls $7,500.00 $7,500
A Demo existing 6 unit heaters and piping + INCLUDED
A Demo existing interior and exterior split unit compontents + INCLUDED
A BAS system integration + 1 ls $15,000.00 $15,000
A Demo exhaust fans + INCLUDED
A Exterior CMU wall cutting, reinforcing, sealing, and patching existing + 2 ls $3,000.00 $6,000
A Brush Clearing for exterior unit pads + 1 ls $2,000.00 $2,000
A New exterior concrete pads + 200 sf $35.00 $7,000
A Patching at exhaust fans for roof + 4 ea $500.00 $2,000
A Electrical wiring and connections to units + 1 ls $35,000.00 $35,000
A Existing Code Compliance + 1 ls $25,000.00 $25,000
Subtotal $359,500
Sub Default Insurance 1.25% $4,494
Builders' Risk Insurance 0.08% $309.12
General Liability 0.92% $3,555
P&P Bond 0.80% $3,091
Fee 4.00% $15,456
Total $386,405
12/10/2024 2024-12-09 PCO Log
DCSD Hatton Drive Facility 12/9/2024
Detailed Estimate Backup
ITEM NO.
003 New Water Heater Add
*A = Add
*D = Deduct
*Add / Deduct BP# Description +/- Qty Unit Unit Cost Cost
$0
A New 50 Gallon Water Heater with Taxes + 1 LS $6,000.00 $6,000
Subtotal $6,000
Sub Default Insurance 1.25% $75
Builders' Risk Insurance 0.08% $5
General Liability 0.92% $59
P&P Bond 0.80% $52
Fee 4.00% $258
Total $6,449
12/9/2024 2024-12-09 PCO Log
DCSD Hatton Drive Facility 12/9/2024
Detailed Estimate Backup
ITEM NO.
004 CMU Patching at Loading Dock
*A = Add
*D = Deduct
*Add / Deduct BP# Description +/- Qty Unit Unit Cost Cost
$0
A Demo, Re-Lay, infill/skim coat + 1 LS $20,220
A Structural Engineer + 1 LS $2,500
A Consultant Fee Markup + 1 LS $250
A Beck Architecture Add Service + 1 LS $800
Subtotal $23,770
Sub Default Insurance 1.25% $297
Builders' Risk Insurance 0.08% $20
General Liability 0.92% $235
P&P Bond 0.80% $204
Fee 4.00% $1,022
Total $25,549
12/9/2024 2024-12-09 PCO Log
DCSD Hatton Drive Facility 12/10/2024
Detailed Estimate Backup
ITEM NO.
005 Added Office Space/Corridor Finishes
*A = Add
*D = Deduct
*Add / Deduct BP# Description +/- Qty Unit Unit Cost Cost
A LVT Flooring + 1,000 sf $6.00 $6,000
A Wall base + 1,000 sf $1.00 $1,000
A Paint + 1,000 sf $2.65 $2,650
A ACT (keeping existing grid) + 1,000 sf $3.00 $3,000
A ACT in storage designated spaces only + 1,500 sf $3.00 $4,500
A Grid repair + 2,500 sf $1.00 $2,500
A ADA Electrical Compliance + 1 ls $5,000.00 $5,000
Subtotal $24,650
Sub Default Insurance 1.25% $308
Builders' Risk Insurance 0.08% $21
General Liability 0.92% $244
P&P Bond 0.80% $212
Fee 4.00% $1,060
Total $26,495
12/10/2024 2024-12-09 PCO Log
DCSD Hatton Drive Facility 12/13/2024
ANGC
Detailed Estimate Backup
ITEM NO.
006 Metal Panel Abatement
*A = Add
*D = Deduct
*Add / Deduct BP# Description +/- Qty Unit Unit Cost Cost
A Remove and Disposal of asbestos containing Metal Panels $38,320
D Original Demo and Disposal - ($7,500)
Subtotal $30,820
Sub Default Insurance 1.25% $385
Builders' Risk Insurance 0.08% $27
General Liability 0.92% $305
P&P Bond 0.80% $265
Fee 4.00% $1,325
Total $33,127
12/13/2024 2024-12-13 PCO Log