i. analysis 1: design/assist subcontracts · leed certification: leed silver ci v2.0 dates of...
TRANSCRIPT
I. Analysis 1: Design/Assist Subcontracts I. MAE Research
II. Critical Industry Issue
II. Analysis 2: MEP Schedule Accelerations I. Construction Depth
III. Analysis 3: Structural Column Redesign I. Structural Breadth
IV. Analysis 4: Refrigeration System Redesign I. Mechanical Breadth
Analysis 1 Analysis 2
Analysis 3 Analysis 4
Outline
I. Project Background
II. Analysis 1: Design/Assist Subcontractors
III. Analysis 2: MEP Schedule Accelerations
IV. Analysis 3: Structural Column Redesign
V. Analysis 4: Refrigeration System Redesign
VI. Acknowledgements
General Contractor:
Barton Malow Company
Architect:
HKS Inc.
Project Delivery Method:
Design/Build
Project Size:
180,360s.f.
Lump Sum Cost:
$46,000,000
Location:
Annapolis, Maryland
Owner:
The United States Naval Academy
Renovation of 100+ year old kitchen facility
Function: Commercial Kitchen
LEED Certification: LEED Silver CI v2.0
Dates of Construction: November 2009 to August 2011
Temporary Kitchen Ready for Use 22-Mar-10
Conditioned Air Available 6-Dec-10
Roof Complete 11-Feb-11
Interior Complete 12-Jul-11
Substantial Completion 11-Aug-11
Early Occupancy 30-Aug-11
Final Project Completion 21-Dec-11
Outline
I. Project Background
II. Analysis 1: Design/Assist Subcontractors
III. Analysis 2: MEP Schedule Accelerations
IV. Analysis 3: Structural Column Redesign
V. Analysis 4: Refrigeration System Redesign
VI. Acknowledgements
31,000s.f. Temporary
Kitchen
Significant Unknown
Conditions
State of the Art Cooking
Equipment
Tremendous Schedule
Risk with Overhead
MEP Installation
5 Phases for Demolition and Construction
Temporary Kitchen
Temporary Trailers
Renovation Area
Google Sketchup Model of Surrounding Area
Outline
I. Project Background
II. Analysis 1: Design/Assist
Subcontractors
III. Analysis 2: MEP Schedule
Accelerations
IV. Analysis 3: Structural Column
Redesign
V. Analysis 4: Refrigeration System
Redesign
VI. Acknowledgements
Galley Feeds 4,500+ Midshipmen 3 times a day
Phasing Temporary Kitchen with Permanent Kitchen
demolition and construction
Extremely important client for Barton Malow/HKS
Close oversight from NAVFAC
Temporary Kitchen
Temporary Trailers
Renovation Area
Google Sketchup Model of Surrounding Area
Temporary Kitchen
Outline
I. Project Background
II. Analysis 1: Design/Assist
Subcontractors
III. Analysis 2: MEP Schedule Accelerations
IV. Analysis 3: Structural Column Redesign
V. Analysis 4: Refrigeration System Redesign
VI. Acknowledgements
Problem:
Tremendous schedule and budget risk in MEP coordination
and installation
Goal:
Determine if schedule/budget risk could be mitigated
through the use of Design/Assist subcontracts
Method:
Comparative analysis between the electrical Design/Assist
contract and the mechanical/plumbing Traditional contract
Outline
I. Project Background
II. Analysis 1: Design/Assist
Subcontractors
III. Analysis 2: MEP Schedule
Accelerations
IV. Analysis 3: Structural Column
Redesign
V. Analysis 4: Refrigeration System
Redesign
VI. Acknowledgements
BK Truland electrical contract
awarded in early October 2009
Electrical Drawings 100%
complete in early March 2010
Cost Escalation of $300,000 or
7.14% of original contract
King Hall Galley Electrical Timeline
King Hall Galley Electrical Cost Escalation
Outline
I. Project Background
II. Analysis 1: Design/Assist
Subcontractors
III. Analysis 2: MEP Schedule
Accelerations
IV. Analysis 3: Structural Column
Redesign
V. Analysis 4: Refrigeration System
Redesign
VI. Acknowledgements
J.A. Zimmer Mech/Plumb contract
awarded in early May 2010
Mech/Plumb drawings 100%
complete in early June 2010
Cost Escalation of $2,500,000 or
48% of original contract
King Hall Galley Mechanical/Plumbing Timeline
King Hall Galley Mechanical/Plumbing Cost Escalation
Outline
I. Project Background
II. Analysis 1: Design/Assist
Subcontractors
III. Analysis 2: MEP Schedule
Accelerations
IV. Analysis 3: Structural Column
Redesign
V. Analysis 4: Refrigeration System
Redesign
VI. Acknowledgements
Additional Benefits:
More Constructible Design
Safety
Schedule Risk Mitigation
King Hall Galley Overall Timeline
AIA: Design/Assist Best Practices
Outline
I. Project Background
II. Analysis 1: Design/Assist
Subcontractors
III. Analysis 2: MEP Schedule
Accelerations
IV. Analysis 3: Structural Column
Redesign
V. Analysis 4: Refrigeration System
Redesign
VI. Acknowledgements
Recommendation:
Utilize Design/Assist contracts for Mechanical/Plumbing in
addition to Electrical
Can reduce schedule and budget risk
Can expedite design
Considerations:
Internal case study
Need a committed “point man”
from Design/Assist partner
Checks and balances
MEP Cost Escalation Summary
“To construct efficiently you must design efficiently”
-Mike Miller, Southland Industries
MAE Research
AE 572 Project Delivery Methods
AE 597K Research Methods in
Architectural Engineering
Outline
I. Project Background
II. Analysis 1: Design/Assist Subcontractors
III. Analysis 2: MEP Schedule
Accelerations
IV. Analysis 3: Structural Column Redesign
V. Analysis 4: Refrigeration System Redesign
VI. Acknowledgements
Problem:
Six week schedule delay due to unforeseen
conditions
Goal:
Accelerate the MEP installation to make up the
six weeks of lost time
Methods:
Comparative analysis between a prefabrication
scenario, a hypothetical overtime scenario, and
the actual overtime scenario used on the project
Original Critical Path Temporary Kitchen Design
Temporary Kitchen Construction
Permanent Kitchen Design
MEP Overhead
Temporary Kitchen Design
Temporary Kitchen Construction
Structural Slab Correction
MEP Overhead
Permanent Kitchen Design
November 13, 2009
March 12, 2010
May 28, 2010
February 23, 2011
November 13, 2009
March 12, 2010
May 28, 2010
August 4, 2010
February 23, 2011
Actual Critical Path
Outline
I. Project Background
II. Analysis 1: Design/Assist
Subcontractors
III. Analysis 2: MEP Schedule
Accelerations
IV. Analysis 3: Structural Column
Redesign
V. Analysis 4: Refrigeration System
Redesign
VI. Acknowledgements
King Hall Galley Original MEP Summary Schedule
Original 301 day duration for MEP
Based on 5 days per week and 8
hours per day
Required overtime
Subcontractor agreement for
premium wage
Extra $20/hour
6A.M. to 10P.M. allowable hours
Scenario Duration (Days) Total Labor Cost
Original MEP Schedule Plus Real Overtime 271 $3,948,358.96
Scenario Total Cost Total Duration
Original MEP Schedule $3,633,358.96 301
Outline
I. Project Background
II. Analysis 1: Design/Assist
Subcontractors
III. Analysis 2: MEP Schedule
Accelerations
IV. Analysis 3: Structural Column
Redesign
V. Analysis 4: Refrigeration System
Redesign
VI. Acknowledgements
Case Study: Miami Valley Hospital
500,000s.f., 12-Story addition in Dayton, Ohio
$137 million total contract value
Prefabricated overhead MEP systems, patients rooms, modular
workstations, unitized curtain wall sections, and a pedestrian
footbridge
Cut 2 months from original construction schedule
Reduced overall original budget by almost 2%
Characteristics:
Plumbing contractor was able to increase productivity by 300%
Average hourly wages were $10 less per person than typical
Produced 8-10 mechanical racks per week
Utilized a 35,000s.f. pre-assembly site for $2.25 per s.f. per year
Rendering of Miami Valley Hospital
Outline
I. Project Background
II. Analysis 1: Design/Assist
Subcontractors
III. Analysis 2: MEP Schedule
Accelerations
IV. Analysis 3: Structural Column
Redesign
V. Analysis 4: Refrigeration System
Redesign
VI. Acknowledgements
Industry Research: Southland Industries
Saves approximately 35% of field labor time by prefabricating
mechanical racks in a warehouse rather than in the field
Utilized spooled fabrication
3-4 days for CAD
1-2 days for assembly
Spools can be manufactured in a variety of sizes
Benefits
Prefabricated modules delivered in a highly coordinated manner
Reduction in safety incidents
Reduction in budget risk
Reduction in schedule risk
Less construction waste
Increased confidence in project partners
Outline
I. Project Background
II. Analysis 1: Design/Assist
Subcontractors
III. Analysis 2: MEP Schedule
Accelerations
IV. Analysis 3: Structural Column
Redesign
V. Analysis 4: Refrigeration System
Redesign
VI. Acknowledgements
Prefabrication Plan
Utilize Davis Bacon Act for labor
wages
Conservatively estimate hour
wages at $5 less per hour per
worker
Utilize 8’x6’x2’ (LxWxH) modules
Rent 15,000s.f. facility for a total
cost of $33,750
$15,000 for extra transportation
costs
Prefabricate only the main runs for the MEP
distribution systems
Approximately 1/3 of total MEP distribution work
West Entrance Modular Delivery Plan
Outline
I. Project Background
II. Analysis 1: Design/Assist Subcontractors
III. Analysis 2: MEP Schedule
Accelerations
IV. Analysis 3: Structural Column Redesign
V. Analysis 4: Refrigeration System Redesign
VI. Acknowledgements
MEP Prefabrication Scenario Summary Schedule
24 days saved
$611,023 saved
Reductions in:
Safety Incidents
Construction waste
Scenario Total Duration (Days)
Original MEP 301
Prefabricate Main Runs 277
Scenario Labor Cost Contingencies Total Cost Total Duration
Original MEP $3,633,358.96 $0.00 $3,633,358.96 301
Prefabricate Main Runs $3,022,335.92 $28,000.00 $3,050,335.92 277
Outline
I. Project Background
II. Analysis 1: Design/Assist
Subcontractors
III. Analysis 2: MEP
Schedule Accelerations
IV. Analysis 3: Structural Column
Redesign
V. Analysis 4: Refrigeration System
Redesign
VI. Acknowledgements
Productivity as a Function of Time (Thomas)
Research Study by Dr. H. Randolph Thomas and Dr. Karl A. Raynar
• Diminishing returns of working too much consecutive overtime
• Compare productivity as a function of consecutive overtime worked
• Compare efficiency as a product of consecutive overtime worked
Develop an overtime scenario where efficiency and productivity are not
lost
• Make up lost time without spending money on inefficient workers
Efficiency as a Function of
Time (Thomas)
Outline
I. Project Background
II. Analysis 1: Design/Assist
Subcontractors
III. Analysis 2: MEP
Schedule Accelerations
IV. Analysis 3: Structural Column
Redesign
V. Analysis 4: Refrigeration System
Redesign
VI. Acknowledgements
Hypothetical Average Efficiency as a
Function of Time
4 week cyclical overtime schedule
• Utilize overtime while not overworking
• Work 3 consecutive 60-hour weeks followed by 1 40-hour week
• Average worker efficiency during overtime weeks is 93%
• Assume 40 hour work week recovers efficiency back to 100%
• Result is a 4-week cycle with an average of 55 hours worked per
week
1 2 3 4 5 6 7 8 9 10 11 12 13
Scenario Duration (Days) Total Labor Cost
Cyclical Overtime MEP Schedule 252 $3,831,474.79
Weeks
Hours
per
Day
Outline
I. Project Background
II. Analysis 1: Design/Assist
Subcontractors
III. Analysis 2: MEP Schedule
Accelerations
IV. Analysis 3: Structural Column
Redesign
V. Analysis 4: Refrigeration System
Redesign
VI. Acknowledgements
Methods Summary
Main Plumbing Run
Actual Overtime
• 30 days saved
• $315,000 more
Prefabrication
• 24 days saved
• $600,000 saved
Cyclical Overtime
• 49 days saved
• $800,000 more
Scenario Total Cost Total Duration
Original MEP Schedule $3,633,358.96 301
Outline
I. Project Background
II. Analysis 1: Design/Assist
Subcontractors
III. Analysis 2: MEP Schedule
Accelerations
IV. Analysis 3: Structural Column
Redesign
V. Analysis 4: Refrigeration System
Redesign
VI. Acknowledgements
Considerations:
Significant Assumptions
Recovery week may not bring
efficiency back to 100%
Design/Assist is crucial
First Recommendation
Prefabricate 45% of overhead MEP
Second Recommendation
Implement cyclical overtime for 28
weeks
MAE Research
AE 597K Research Methods in
Architectural Engineering
Outline
I. Project Background
II. Analysis 1: Design/Assist Subcontractors
III. Analysis 2: MEP Schedule Accelerations
IV. Analysis 3: Structural Column
Redesign
V. Analysis 4: Refrigeration System Redesign
VI. Acknowledgements
Problem:
Masonry column repair was a very time consuming and
expensive process
Goal:
Determine if the schedule and budget could be reduced by
replacing the 6 masonry columns with steel or cast-in-place
concrete
Method:
Perform load calculations in order to size the steel and
concrete and then price the material and develop an
installation schedule
Column to be Repaired Layout of Columns
Outline
I. Project Background
II. Analysis 1: Design/Assist
Subcontractors
III. Analysis 2: MEP Schedule
Accelerations
IV. Analysis 3: Structural
Column Redesign
V. Analysis 4: Refrigeration System
Redesign
VI. Acknowledgements
39 day duration for repair
$24,850 for inspection and
construction cost
Multiple visits by structural
engineer
Huge risk with schedule and
budget due to unknowns Actual Repair Cost Summary Actual Repair Summary Schedule
Outline
I. Project Background
II. Analysis 1: Design/Assist
Subcontractors
III. Analysis 2: MEP Schedule
Accelerations
IV. Analysis 3: Structural
Column Redesign
V. Analysis 4: Refrigeration System
Redesign
VI. Acknowledgements
Factored Load = 139 kips
Steel Proposal W8x48
Concrete Proposal 12”x12”
square columns with 4-#5
rebar
Steel Proposal Cost Summary Cast-in-Place Concrete Proposal Cost Summary
Outline
I. Project Background
II. Analysis 1: Design/Assist
Subcontractors
III. Analysis 2: MEP Schedule
Accelerations
IV. Analysis 3: Structural
Column Redesign
V. Analysis 4: Refrigeration System
Redesign
VI. Acknowledgements
Factored Load = 139 kips
Steel Proposal W8x48
Concrete Proposal 12”x12”
square columns with 4-#5
rebar
Steel Proposal Summary Schedule Concrete Proposal Summary Schedule
Outline
I. Project Background
II. Analysis 1: Design/Assist
Subcontractors
III. Analysis 2: MEP Schedule
Accelerations
IV. Analysis 3: Structural
Column Redesign
V. Analysis 4: Refrigeration System
Redesign
VI. Acknowledgements
Factored Load = 139 kips
Steel Proposal W8x48
Concrete Proposal 12”x12”
square columns with 4-#5
rebar Scenario Duration (Days) Feasible
Original 39 Yes
Steel 34 Yes
Concrete 38 NoColumn to be Repaired
Outline
I. Project Background
II. Analysis 1: Design/Assist
Subcontractors
III. Analysis 2: MEP Schedule
Accelerations
IV. Analysis 3: Structural
Column Redesign
V. Analysis 4: Refrigeration System
Redesign
VI. Acknowledgements
Recommendation:
Utilize the scenario that was actually implemented
Most constructible option
Considerations:
Steel is shortest duration
Concrete was cheapest option
Construction logistics become significantly more complicated
Finished Column
Outline
I. Project Background
II. Analysis 1: Design/Assist Subcontractors
III. Analysis 2: MEP Schedule Accelerations
IV. Analysis 3: Structural Column Redesign
V. Analysis 4: Refrigeration
System Redesign
VI. Acknowledgements
Problem:
A dedicated 65 Ton capacity chiller is required to refrigerate
the galley’s 4 freezers and 11 refrigerators. The originally
specified unit creates sound pressure levels nearing 100dB
and was designed to be located adjacent to the existing
dormitory complex
Goal:
Analyze the replacement chiller and determine if a more
efficient unit is available
Method:
Research available chillers and develop a life cycle cost
analysis to determine the best options
Bakery Freezer
Original Chiller
Outline
I. Project Background
II. Analysis 1: Design/Assist
Subcontractors
III. Analysis 2: MEP Schedule
Accelerations
IV. Analysis 3: Structural Column
Redesign
V. Analysis 4: Refrigeration
System Redesign
VI. Acknowledgements
Original Design
York Air-Cooled Chiller
Replacement Design
York Water-Cooled Chiller
Proposed Replacement
Trane Water-Cooled Chiller
Cost: $25,000
Capacity: 44.2 Tons
Input kW: 76.3
Cost: $37,290
Capacity: 42.2 Tons
Input kW: 44.5
Cost: $44,000
Capacity: 57.5 Tons
Input kW: 35.2
Others Considered
Carrier Water-Cooled Chiller
Cost: $37,235
Capacity: 75.4 Tons
Input kW: 53.7
Others Considered
Carrier Condenserless Chiller
Cost: $41,470
Capacity: 67.7 Tons
Input kW: 76.2
Outline
I. Project Background
II. Analysis 1: Design/Assist
Subcontractors
III. Analysis 2: MEP Schedule
Accelerations
IV. Analysis 3: Structural Column
Redesign
V. Analysis 4: Refrigeration
System Redesign
I. Acknowledgements
Infrastructure Changes Summary
Original Design:
• York by Johnson Controls Model YLAA Air-Cooled Scroll Chiller
Style A
Replacement Design:
• York by Johnson Controls Model YCWL Water-Cooled Scroll
Liquid Chiller Style A
Key Changes:
Supply Water Temperature
• Original = 85 degrees Fahrenheit
• Replacement = 65 degrees Fahrenheit
• Proposal = 65 degrees Fahrenheit
Re-route Plumbing
• Original = Located in East Courtyard
• Replacement = Located in Mechanical Room
• Proposal = Located in Mechanical Room
Outline
I. Project Background
II. Analysis 1: Design/Assist
Subcontractors
III. Analysis 2: MEP Schedule
Accelerations
IV. Analysis 3: Structural Column
Redesign
V. Analysis 4: Refrigeration
System Redesign
I. Acknowledgements
Option Description Tons Capacity kW kW/Day kW/Year
1 York Air-Cooled 44.2 100% 76.3 1831.2 668388
2 York Water-Cooled 42.2 100% 44.5 1068 389820
5 Trane Water-Cooled 75.6 100% 49.6 1190.4 434496
6 Trane Water-Cooled 57.5 75% 35.2 844.8 308352
Utility inflation rate of 3.78% per year was utilized
100% usage and 50% usage models were developed
$0.08 per kilowatt energy rate used
30 year life cycle analysis was developed
Cost per year and cumulative cost per year were analyzed
Maintenance costs assumed to be equal between the 3 different units
100% Usage Statistics
50% Usage Statistics
Outline
I. Project Background
II. Analysis 1: Design/Assist
Subcontractors
III. Analysis 2: MEP Schedule
Accelerations
IV. Analysis 3: Structural Column
Redesign
V. Analysis 4: Refrigeration
System Redesign
VI. Acknowledgements
Proposed vs. Original
Break-Even Point
Proposed vs. Revised
Break-Even Point
Proposed vs. Original design breaks even at just over 8 years
Proposed vs. Revised design breaks even at just under 2 years
Original Unit
• 15 Year Cost - $1,039,293
• 30 Year Cost - $2,508,356
Revised Units
• 15 Year Cost - $858,640
• 30 Year Cost - $1,715,433
Proposed Unit • 15 Year Cost - $741,720
• 30 Year Cost - $1,419,453
Outline
I. Project Background
II. Analysis 1: Design/Assist
Subcontractors
III. Analysis 2: MEP Schedule
Accelerations
IV. Analysis 3: Structural Column
Redesign
V. Analysis 4: Refrigeration
System Redesign
I. Acknowledgements
All units run on 30% Propylene Glycol
All units use R-134a refrigerant type
Utilize the existing glycol system
Proposed unit can run off of the same
entering water temperature
Proposed unit is comparable in size and
weight
Relocation of Chiller New Delivery Route
Outline
I. Project Background
II. Analysis 1: Design/Assist
Subcontractors
III. Analysis 2: MEP Schedule
Accelerations
IV. Analysis 3: Structural Column
Redesign
V. Analysis 4: Refrigeration
System Redesign
I. Acknowledgements
Recommendations
Install Trane water-cooled unit to run at 75% capacity
Operate on modified infrastructure
Install in the same location as revised design
Considerations
$7,000 more in initial cost
Federal Government project
MAE Research
AE 598C Sustainable
Construction Project Management
Proposed Trane Chiller
Academic
Penn State AE Faculty
Dr. Robert Leicht
Bryan Franz
Michael Gilroy
Tyler Strange
Barton Malow Company
Michael Abbondante
Brian Cummings
Bob Grottenthaler
Jennifer Macks
Sarah Semaan
Industry
Smiley El-Abd
Tom Krajewski
Mike Miller
Brandon Rosetti
John Stavinski
Chris Taylor
The United States Naval Academy
Commander Alexander D. Stites
Results Summary
Analysis 1:Design/Assist for MEP Subcontracts
Design/Assist can expedite design and significantly
reduce budget risk
Analysis 2:MEP Schedule Accelerations
Utilize prefabrication and save 24 days and $600,000
Utilize cyclical overtime and save 49 days and spend
$800,000 more
Analysis 3: Structural Column Redesign
Utilize the existing plan for constructability and
logistics reasons
Analysis 4:Refrigeration System Redesign
Implement proposed chiller and save $300,000 vs.
revised design and $1.1M vs. original design over the
30 year life cycle analysis