p.0.# 40% (034 3 /paper 10...oct 08, 2015 · mccarthy building companies nm, 1717 louisiana blvd...
TRANSCRIPT
McCARTHY BUILDING COMPANIES NM, 1717 LOUISIANA BLVD NE STE 204, ALBUQUERQUE NM 87110
ALBUQUERQUE PUBLIC SCHOOLS
District #12P.O. BOX 25704
ALBUQUERQUE, NEW MEXICO 87125-0704
Detach at Perforation Before Depositing Check
WELLS FARGO BANK, N.A.ALBUQUERQUE, NEW MEXICO11/24/1210
PAY EXACTLY*0.D 9070 *0.D tO.D gO.D 9070 9070 9070
PAY MCCARTHY BUILDING COMPANIES NMTQTHE 1717 LOUISIANA BLVD NE STE 204
oF ALBUQUERQUE NM 87110(24807)
ALBUQUERQUE PUBLIC SCHOOLS
District #12
P.O. BOX 25704
ALBUQUERQUE, NEW MEXICO 87125-0704(24807)
RETURN SERVICE REQUESTED
McCARTHY BUILDING COMPANIES NM
1717 LOUISIANA BLVD NE STE 204
ALBUQUERQUE NM 87110
I.QI)]Elialill
11/04/2015
No. 820765
Date: 11 M/15
(24807)
*:'*:..i=..0=..·'.w,I; i,
820765
Void After 180 Days
NON-NEGOTIABLE
ALBUQUERQUE PUBLIC SCHOOLS
1-·
Invoice Number Description Invoice Date Gross Amount Discount Amount Net Amount Paid
APP 05 - WHERRY ES 3026363 10/31/15 $461,391.00 $0.00 $461,391.00
3
TOTALS: $461,391.00 $0.00 $461,391.00
61% 6.W//Z=.41"%lili%11
$ ***461,391.00
To Owner: Albuquerque Public Schools Project :
From Contractor: McCarthy Building Companies NM, Inc. Via Architect :
17,7 Lot·Fi,S#AaA BLvb. NW, Su,72 209ALSUQUERGv€. N,Vi 87 110
Application For Payment SummaryApplication is made for payment, as shown below, in connection with the Contract. ContinuationSheet is attached.
1. ORIGINAL CONTRACT SUM
2. Net Change by Change Orders
3. CONTRACT SUM TO DATE (Line 1 + 2)
4 TOTAL COMPLETED & STORED TO DATE
5. RETAINAGE
a. .00 % of Completed Work
b. .00 % of Stored Material
Total Retainage (Lines Sa+5b or Total in Cont. Sheet)
6. TOTAL EARNED LESS RETAINAGE
(Line 4 Less Line 5 Total)
7. LESS PREVIOUS CERTIFICATES FOR PAYMENT
(Line 6 from Prior Certificate)
8. CURRENT PAYMENT DUE
9. BALANCE TO FINISH, INCLUDING RETAINAGE
(Line 3 Less Line 6)
Change Order Summary
Total changes in previous applications
Total approved this application
Totals
Net Changes by Change Order
APPROVED FOR PAYMENT
FACILITIES, DESIGN & CONSTRUCTIONp.0.# 40% (034 3 /PAPER 10.23·/f
ANNELLE D.ARBY Lfl*j*?/
Additions
0.00
69,170.00
69,170.00
69,170.00
0.00
0.00
0.00
11,259,913.00
69,170.00
11,329,083.00
1,854,284.00
APS Wherry ElementaryFBT
302&663 NG
v 2480/7 8241&4atp Ill
Application For Payment
Application No:
Period To:
Project No:Contract Date:
05
10/31/2015
009019.000
06/02/2015
The undersigned Contractor certifies that to the best of the Contractor's knowledge, information andbelief the Work covered by this Application for Payment has been completed in accordance with theContract Documents, that all amounts have been paid by the Contractor for Work which previousCertificates for Payment were issued and payments received from the Owner, and that currentpayment shown herein is now due.
Contractor : A
Bi. QJJ AT&Ad*Qg Date: 27 Ocr c2O /5
State of: MGW M €*, CO
County of: 86)WA4,4.0Subscribed and sworn * (or affirmed) before me on this 27 day of 0(706€i
2015 by 1?06€17- h(£08*30.- , personally known t) me or proved to me on the basis
of satisfactory(#to be the pbrser,(s) who appeared bin57 --OFFICtAL SEAL 1Notary Public: '1624 -- 2. 7**flMy Commi2§16AExpirds: \1 5 78\2Architect's Certificate For Payment
461,391 ]DO J In accordance with the Contract Documents, based on on-site observations and the datacomprising this application, the Architect certifies to the Owner that to the best of the Architect's
9,474,799,00 knowledge, information and belief the Work has progressed as indicated, the quality of the Work isin accordance with the Contract Documents, and the Contractor is entitled to payment of theAMOUNT CERTIFIED.
1,854,284.00
1,392,893.00
Deductions
0.00
0.00
0.00
Amount Certified : $
(Attach explanation if amount certified difers from [he amount applied for. Initial alt figures on thisApplication and on the Continuation Sheet that ore changed to conform to the amount Certified.)
Architect: FBT
By: Date:
This Certificate is not negtiable. The AMOUNT CERTIFIED is payable only to the Contractor
named herein. Issuance, payment and acceptance of payment are without prejudice to any rights ofthe Owner or Contractor under this Contract.
12©[EVIE
LBgROUNTS PAYABLE Page 1 of lPrinted on: 10/23/2015 16:31:11 PM
M.aCARTHY
APS Wherry Elementary
Project No: 009019.000
Contract No: 001
Line No Description
10 Mobilization
20 Demolition
30 Concrete Foundation
40 Slab on Grade & Deck
50 Site Concrete
60 Lightweight Concrete
70 Polished Concrete
80 Masonry90 Structural Steel & Deck
100 Steel Erection
110 Fall Protection
120 Miscellaneous Metal
130 Rough Carpentry
140 Casework
150 Damproofing
160 Insulation
170 Metal & Translucent Panels
180 Asphalt Roofing
190 Metal Roofing
200 Sealants
210 HM Frames
220 Wood & HM Doors
230 Hardware
240 Coiling Door
250 Storefront & Windows
260 Stucco
270 Metal Studs & Drywall280 Acouslical Ceilings
290 Tile
300 Carpet & Reslient Floor
310 Painting & Wall Covering320 FRP & Wall Protection
330 Signage
340 Toilet Partitions
350 Toilet Accessories
360 Misc Specialties & Equipment
370 Kitchen Equipment
Scheduled
Value
154,208.00
268,434.00
529,852,00
240,913,00
242,152.00
110,741.00
78,751 00
177,62700
598,106,00
256,248.00
8,975.00
20,809.00
55,922.00
227,895.00
2,540.00
286,571.00
216,100.00
583,620.00
58,323.00
35,773.00
46,348.00
46,349.00
46,349.00
2,680.00
258,670.00
199,694.00
765,124.00
212,062.00
103,774.00
130,271.00
81,035.00
26,721.00
25,799.00
22,705.00
19,187.00
112,067.00
116,600.00
Work FromPrevious
Applications
154,208.00
124,300.00
148,446.00
95,185.00
17,280.00
0.00
0.00
14,743.00
176,482.00
0.00
0.00
0.00
2,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,771.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Work
CompleledThis Invoice
0.00
0.00
3,278.00
3,454.00
0.00
0.00
0.00
21,236.00
151,341:00
99,093.00
8,975.00
0.00 .
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,211.00
46,348.00
0.00
0.00
0.00 -
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
Stored Completed &Materials Stored To Date
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
154,208.00
124,3QO.00
151,724.00
98,639.00
17,280.00
0.00
0.00
35,979.00
327,823,00
99,093.00
8,975.00
0.00
2,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,211.00
46,348.00
0.00
0.00
0.00
0.00
0.00
0.00
5,771.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
%
100.00
46.31
28.64
40.94
7.14
0.00
0.00
20.26
54.81
38.67
100.00
0.00
3.58
0.00
0.00
0.00
0.00
0.00
0.00
3.39
100.00
0.00
0.00
0.00
0.00
0.00
0.00
2.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Application For PaymentContinuation Sheet
Application No:
Application Date:
Period To:
Architect's Project No:
Balance
To Finish
0,00
144,134.00
378,128.00
142.274.00
224,872.00
110.741.00
78,751.00
141,648.00
270,283.00
157,155.00
0.00
20,809,00
53,922.00
227,895.00
2,540.00
286,571.00
216.100.00
583,620.00
58,323.00
34,562.00
0.00
46,349.00
46.349.00
2,680.00
258,670.00
199.694.00
765,124,00
206,291.00
103,774.00
130,271.00
81,035.00
26,721.00
25,799.00
22.705.00
19,187.00
112.067.00
116.600.00
05
10/30/2015
10/31/2015
544
Total
Retainage
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
000
0.00
0.00
0.00
0.00
0.00
0-00
0.00
0.00
0.00
Current
Payment Due
0.00
0.00
3,278.00
3,454.00
0.00
0.00
0.00
21,236.00
151,341.00
99,093.00
8,975.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,211.00
46,348.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Printed on: 10/23/2015 16:30:46PMPage 1 of 2
M.aCARTHY
McCarthy Building Companies NM, Inc.
APS Wherry Elementary
Project No: 009019.000
Contract No: 001
Line No Description
380 Gym Equipment
390 Site furnishings
400 Elevator
410 Fire Protectioh
420 Uilities
430 Plumbing Rough-in
440 Plumbing Top Out
450 Plumbing Trim/Final
460 HVAC Piping
470 HVAC Ductwork
480 HVAC Trim -
490 Controls
500 Electrical Site
510 Electrical Under'ground R/1
520 Electrical Wall FVI
530 Electrical Ceiling R/1
540 Electrical Trim/Final
550 PV System
560 Communications
570 Earthwork
580 Fencing590 Bond
600 Insurance
610 Closeout
620 NMGRT 6.0625%
630 Change Order 1
Totals :
Scheduled
Value
1,240.00
5,060.00
67,088.00
158,861.00
116,546.00
225,444.00
225,445.00
211,550.00
313,021 00
442,545.00
97,132.00
122,637.00
158,394.00
124,263.00
130,160.00
124,142.00
529,571.00
339,883.00
57,589.00
247,820.00
24,051.00
67,160.00
127,703.00
330,000.00
643,613.00
69,170.00
11,329,083.00
Work From
Previous
Applications
0.00
0.00
25,834.00
27,832.00
84,017,00
37,368.00
1,000.00
0.00
0.00
2,000.00
0.00
5,000.00
76,296.00
53,657.00
1,296.00
0.00
0.00
0.00
0.00
63,380.00
0.00
67,160.00
127,703.00
0.00
81,935.00
0.00
1,392,893.00
Work
CompletedThis Invoice
0.00
0.00
0.00
2,901.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,571.00
2,750.00
0.00
0 00
6,050.00
0.00
34,676.00
0.00
0.00
0.00
0.00
24,243.00
49,264.00
461,391.00
Total
Stored Completed &Materials Stored To Date
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25,834.00
30,733.00
84,017.00
37,368.00
1,000.00
0.00
0.00
2,000.00
0.00
5,000.00
76,296.00
60,228.00
4,046.00
0.00
0.00
6,050.00
0.00
98,056.00
0.00
67,160.00
127,703.00
0.00
106,178.00
49,264.00
0.00 1,854,284.00
%
0.00
0.00
38.51
19,35
72.09
16.58
0.44
0.00
0.00
0.45
0.00
4.08
48.17
48.47
3.11
0.00
0.00
1.78
0.00
39.57
0.00
100.00
100.00
0.00
16.50
71.22
Application For PaymentContinuation Sheet
Application No:
Application Date:
Period To:
Architect's Project No:
Balance
To Finish
1,240.00
5,060.00
41,254.00
128.128,00
32,529.00
188.076.00
224,445.00
211.550.00
313,021.00
440,545.00
97,132,00
117,637.00
82,098.00
64,035.00
126,114.00
124,142.00
529,571.00
333,833.00
57,589.00
149,764.00
24,051.00
0,00
0,00
330,000.00
537,435.00
19,906.00
16.37 9,474,799.00
05
10/30/2015
10/31/2015
544
Total
Relainage
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0«00
0.00
0.00
0.00
0.00
0.00
000
0.00
0.00
0.00
0.00
0.00
0 00
0.00
0.00
0.00
0.00
0.00
Current
Payment Due
0.00
0.00
0.00
2,901.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,571.00
2,750.00
0.00
0.00
6,050.00
0.00
34,676.00
. 0.00
0,00
0.00
0.00
24,243.00
49,264.00
0 00 461,391.00
Printed on: 10/23/2015 16:30:46PM Page 2 of 2
Application For Payment Continuation Sheet
E © [E 0 R# IE NOV 0·2 2015 ACCOUNTS PAYABLE
8911!(DY'ID· ., . - Activity Name . -- -9*ker*811 lit;tr'- 158MLIC S.'-hy
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Structure 414 1,5-, 1,·t-:5 .1 (13-4 ).l 15 11->,1.-15I Level 1&2 S[ructural Steel
, 27-Nov- 15
Roofing 14-J,i,1-1'6
PI -ROOF-115 ' Mech Curbs/Pene[rations/Roof Drains 1 30-Nov-15
P 1 -ROOF- 125 F/R/P - Lightweight Concrete Deck 3 01-Dec-[5
PI-ROO-135 Pil·apct Frammg / Shcad,ing 4 04-Dec-[5
Pl-ROOF-115 Instull Rout'ing 5 11-Dec-15Pl-ROOF-155 'Milestone: Roof Dry-in 0
P l-ROOF-165 Inscall Coping Cap 3 18-Dec-15 1
P 1-1(OOF-175 Inatall PV Solar 15 23-DeL-15 1 +Jan-16
Exterior Skin 92 16-Nov- 15 25-11!,r-161Pl-ES-115 Install Clips 3 16·Nov-15 18-Nop-15
PI-ES-125 Exicriur Framing R 04-Dec- 15 1 15-Dec-15
PLES-135 Exterior Shea[hing / Insulation / Tyvek 8 10-Dec-15 21-Dce-15
Pl-ES-285 Intall Roll Up Doo, Frame 2 18-Dec-15 21-Dec-15
Pl-ES-[45 -M!1:slone: Ex[crior Dry-ul complcic 0 1 21- Dec- 15
PI-ES-155 Masol,ry Veneer 17 22-Dec- 15 15-Jan-16
Pl-ES-165 Stucco Lath & Browki Cont 10 29-Dec-15 1 12-Jan-16
P 1 -ES- 175 Srucco Swit[Ch Coal 1 13-Jan-16 15-Jun-16
Pt-ES-185 Q.4/OC - Stucco Cure T,111: 5 1 5-Jun- 1 6 22-Jan-16
Pl-ES-[95 Stucco Finish Coat 5 25-JM-16 39-Jun-[6
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PI-S-115 Level I &2 S[ructural Steel 14 05-Oct-15 4 05-Oct-15 19.Oc[-15
PI-S-145 Install Le,·el 2 Metil Decking 5 20-Oct- 15 26-Oc[- 15
Pl-S-135 Lnstati Stais 3 26-Oct-15 28-Oct- 15
P!-8-155 1 Mechanical Rough-in 2 27-Oct- 15 28-0&15PI-S-165 Electrical Rough-in 29-Oct- 1 5 30-Oct-15
P!-5-175 Mesh & Blockou[s 3 02-Nov-15 04-No,·-15
1,1-S-!85 SOMD Poill 2 05-Nov-15 06-Nov-15
P 1 -S- 195 QA/QC - Concrete Cure 5, 09-Noy-15 13-NOV-15
Pl-S-205 'Milestone· Level 1 SlricIure Complete 0 13-Nov-15
Pi-S-215 Ihibcull Roof Joins 4 !6-Nov-15 19-Nov-IS
PI-S-225 Inscall Roof Decking 5 20-Nov-15 , 27-Nov-15
Pl-S-235 •Milesone: Level 2 Structure Comple[e 0
1 Install Level 2 Metal Decking
W install Stairs
I Mechanical Rough-in
I Electncal Rough-in
1 Mesh & Blockouts
I SOMD Pour
I QA/OC - Concrete Cure
0 *Miles[olie: Level 1 Smicture Co,nplete
I Install Roof-Joists
I In:[i:ll Roof Decking
0 *Milesione: Level 2 Smiciure Coinplere
1 Mc:ch Curbs / Penclra{ions / Roof Drains
I F/R/P Lightweight Concrete Deck
61 Parapel Framii,g / Sheathing
El inst.[1 Roofing
0 •Milesione: Roof Dry-,n
8 1,stall Coping Cap
[-1 Install PV Solar
0 install Clips16;/1 Exictior Framing
G:5?1 Exter,or Shea[hing / Insulation , Tyvek
51 Insiall Roll Up Door Frame
O 'Milestone. Exterior Dry-in Complete
|,R-..=.H Musenry Veneer
51 Slucco Lath & Brown Coal
8 St.:co Stratch Coat
1 QA/OC- StUCCUCure Tinic
1 Stucco Finish Com
-- ir]-AO, 15 130-Nov- 15
03-Dec-15
C)9-Dec- 1 5
1 7-Dec-15
17-Dec-15
23-Dec-15
1
Run Dire -- Remining Level of Effort [ Remainilg Work Wherry Elementary School - Update #1 McCarthy BuildinK 1 of 14
23-Oct-15
I Actual Level of Effort 1 Critical Remainin... CompaniesStatus Update Layout - For McCarthy Use
Duta Date - I Actu;,1 Work 0 0 Milestone
19-Oct-15
__V 0 2 2015 11-ACCO-U_NI8_88'(ABLE_
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PI-ES-215 1 Exterior Doors & Hardware (Incl Auto Openers) 5 10-Feb-16 16-Fcb-16
P 1 -ES-225 : Eatcrior Lighdn g & Trim 3 17-Fcb-16
P 1 -ES-235 ; Extcriur Caulking 4 22-Fcb-16
P 1 -ES-245 7, Extedor Painti_(®ri-9fitti Coating) 3 26-Feb-16
P 1 -ES-255 1 Set New· Transformer 1 26-Feb-16
P 1-ES-265 Install Gas Meter Enclosure 8 02-Mar-16
Pl-ES-275 : Concrete S idewalks 10 " 14-Mar-16 |
21 16-Nov- 15 1 17-Nov-15
5 18-Nov-15 | 24-Nov-156 19-Nov-15 , T 27-Nov-15
12' -23-Nov-15 | 1 O9djul 5
1 22-Dcc-15
3 23-Dec-15 28-Dec-15
4 29-Dec-15 04-Jan-16
11 Exenor Winduw Franung /
Exterior Doors & Hardw
8 Exterior Lighting & Trit
0 Exurior Caulking
B Exterior Painting f
1 Set New Transikirm,
BEl Install Gas M,
r-7 A.:ir
1 Mcch Layout
0/H Fire Sprinkler Rough-in
9 0/HMechanical Piping Rough-inBEEEU 0/1-[ Mechanical Ductwork
61 0/H Plumbing Rough-in
- 0/H Electrical Rough-in
I QA/QC - OH MEP Rough-in
03 HVAC Controls Rough-in
E Hardlid Framing
* 'Milestone: 0/H MEP Rough-in 1nspection
9 Framing Layour
9 Install Top Track
int Wall Fraining
1/W Elca Rough-in0 Wall Backing
8 UW Plumbing Rough-in
B Pull F/A Wire
0 Pull S/S Wire
1 QA/QC MEP 1/W Rough-in
gil Elect Branch & System Wire
0 -Milestone: JAM MEE Rough-in }nspect
11 Drywall- One Side
E [/W Insulation
Ml Drywall - 2nd Side
I Scrtw inspection
611 Tape & Texktre
11 Prime & 1 st Coat Point
19-Feb-)6
_ 25-f«}(L' 01-Mar- 16
26-Feb-16
11-Mar- 16
25-Mar- 16
P 1 -L 1 -OH- 1 1 5, Mech Luyout
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P 1-1-IVAC-!15 HVAC Controls, Devices. & Programming
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PI-HVAC-145 HVACTest&811211(C
PI -HVAC-155 ' Commissioning
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PI-TEST- 115 ' FA - Fire Alarm Interface w/ HVAC Concrols
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P 1 -TEST-[35 FA- Pre-Test Fire Alarm System
P 1 -TES'6145 ' FA - Pre-Test Fire Sprinklct·, Firc Protection
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P l-TEST- 165 { *Milestone: Cert O f Occupancy
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23-Oct-15
21-Mar-16
23-Mar- 16
Pl-Li- RR-115 Restrooms - Ceramic Tile
.P}-Ll-KR- 125 RBoooms - Tolict Partitions & Accessories
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P 1 -CL-175
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1'1'12-CS- 115 *Mitcsionc: NTP Phase 2
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Status Update Layout - For McCarthy UseData Date - I Actual Work 0 0 Mitestone
19-Oct-15
Gym Roofing
Kitchen & Cafe RoofingPH2-CR-115
PHQ-CR-125
Pl-12-CR-135
PH2-IGR-115
PHZ-IGR-205
PH2-IGR-215
PH2-IGR-125
PH2-1GR- 135
PH2-IGR-145
PH2-IGR-245
PHZ-IGR-255
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PH2-[GR-165
PHZ-tGR-195
PHZ-IGR-235
PH2-IGR- 175
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0/H Fire Sprinkler Rough-in
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Intirior Paint
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MEP Trim
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install Flooring (Seated Concrete)
Final Clean
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Cafe Renovation
PHZ-[CR-145
PHQ-ICR-135
PHZ-ICR- 155
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PH2-ICR-285
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PH2-1CR-305
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interior Paint
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Final Clean
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Kitchen Renovation
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23-Oct-15
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Dat2 Date - I Actual Work * M itestone
19-Oct-15
15*© 83 0 VE NOV 02 2015ACCOUNTS PAYABLE 1
Activity ID
Activity NameP}·12-ICI<-185 ' interior Wall Framing 21
PH.2-ICR-245
PH2-]CR-195
l'HZ-ICI{-205
PHZ-!CR-215
PH2-ICR-22 5
PH2-ICR-235
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P3-DEMO-125 MEPDenio&Sahage 10 27-Jun-16 1
P3-DEMO- 135 Roof Demolitioti 10, 30-Jun-16
P3-1)EMO-145 Building I)emolition |01 |5-J„|-16
Basement Renovations
P3-BR-115 Demo Existing Boiler 10, 27-Jun-16
P3-BK-[25 Lns,(all New Boiler [0' 12-Jul-16 25-Jul-16P3-BR-135 Infill Masonry Walls 10: 26-16,1-16 1 08-Aug-16 ,
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1/W M EP Rough-in 3 24-Jun- 16 | 38-Jun-16
Diywall / Tape & Tuxiuie 4 29-Jun-14 L 05-Jul-16
Interior Paint 07-Jul-16
Ceiling Grid It OR-Jut-16 - ()8„Jul-16
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PHZ-iCK-315 Install Flooring 3| 13-Jul- 16 1 15-Jut-16
PH2-ICR-335 hatill Kiachen Equiptnent 10 18-Jul-16 - 29-Jul-lbPHZ-ICI{-355 Final Clean I j 04-Aug-16
PHZ-ICK-345 Kitchen Health Inspections / S ign-offs 3 1 05-Aug- 16
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PH'.-Itt)-175 InS[all Plumbing Fixtures & Trim 41 1 8-Ji,1- 1 C ' 2 1-Jul-16
PHZ-RD-185 Final Clean 1 22=jul-16 ' 22-jul-[6
PH2-RD-195 *Milestotie: Restrooin Additiun Compl:Ic 22-Jul-16
20-Jun-16 123-Jun- 16 |
28-Jun-16 i06-Jul-16
Project Completion / Turnover
PH2-PLC- 115 Develop McCarthy Completion LIM
PH2-PLC- 125 A/E Pint:hlist & Corrections
PH2-PLC-135 *Milestonc: Phase 2 Substantial Completion
PH2-PLC- 145 Owner Activation
PHZ-PLC-!55 Owner Move-in 8 26-Aug-16
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It-Jul-16
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28-Jul-16
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19-Oct-15
Activity ID
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1 ACCOUNTS_PAYABLEI
1)(.()'l. 11
P3-FND-115 01 -Aug-16 iP3-FND-125 03-Aug-16 P3-FND-135 12-Aug-16 1P3-FND-145 12-Aug-16
Pi-FIND-155 23-Aug-16
P3-FND-165 29-Aul- 16
P3-FND-175
P3-FND-185
P3-FND-195
P3-FND-205
P3-FND-215
P3-FND-225
P3-FND-235
P3-AND-245
_ StructureP 3-8-115 10 07-Oct- 16 '
, PJ-S-125 4 21-Oct-16
P3-5-135 51 27-Oct- 16 ------
P;-S- 145 0
Exterior Skin 771 21-1#-16 1P;-ES-115
Pl-ES-125
Pi-ES-135
P)-ES-145
P3-ES-155
P)-6-165
P3-ES-175
P3-ES-185
P]-ES-195
P3-ES-205
P3-125-215
P3-ES-225
__PJ-ES-235P,-ES-245
Activity Name
-31-*0669-&339-'* -91*Y€4*t -M#rED--1-Abil
Site Survey
Sil: Grading 3! 01-Aug-lh--
Muss Over-Ex • Recompact 7 04-Atig- 16
' Milestone: Building Pad Complete OI
1-R P - Concrete Footings 7, 15-Aug-16 1
S[:m Walls 5 23-Aug- 16
Install U/G Plumbing (De:p) 4' 30-Aug- 1 6 02-Sep- 16
ABC Prep 2 06-Sep-16 07-Sep-16
Install U/G Plumbing (In AB) 5· OR-S* 16 T 14-5:216
Ins[all U/G ElectriGI (In AB) 5 13-Sep-16 19-Sip-16
QAQC - Install Vapor Batiier 1 30-Sep-16 T 20-Sep-16
E K·P- Concrew SOG 7' 21-Sep-16 29-Ser 1 6
QA QC - Colicrete Cure 5 30-Sep- 16 06-Oct- 16
*Milestone: SOG Complete 0, 06-Oc[-16
1 42 07-Oct-16 1 113-A.,-16 1Structural Steel
Install Root-Joists
install Roof Decking
*Miles[une: Structure Complete
20-0+- 16
26-Oa-16
02-Nov-16
02-Nov-16
1)9.-Frb-17 Install Clips 31 21-Oct- 16 1
Extlior Fr:uning 8 09-Nov- 16
E.fierior Slieuthing / Insulalion . F» ek 8 15-No,-16 25-Nov-16 |
*Milestone: Exierior Dr>-in Complete 0 25-Nov-16
MI:unry Veneer 16 28-Nov- 1 6 19- De-16 1Stucco Lath & Brown Coat
Slucco Suatch Coat 3' 16-Dee-[6
Q.A'QC - Smcco Cure Time 51 21-Dec/6 1
Stucco Finish Con[ 5: 29-Dec- 16 05-Jan-17 1
Exterior Window Fraining, GIL,Zing & Meal Panels i . , 7, 06-Jon- 17 16-Jan-17 4
Extrio,· Doo, s & Hardware (incl Auu} Openers) 5 17-J:in- 17
Esterior Lighting & -1 rim 3 24-Jun- 17
-- --i;.--.-- .-
Exterior Cuu tking 4 27-Jan- 17
Exterior Puinting (Atili Gralini Coating)
25-Oc[-16
IN-Nor- 16
10 02-Dec- 16 15-Dec-16
20-Dec-16 j2H'-Dec-16 i
23-Jan-17 1
26-Jan- 17
Utfeb- 17 6 02-Fab- 17 , C)9-Feb-17
38-16Roofing [)3.,/'-16
P3-ROOF- 115 Mecti Curbs / Penetratiolis / Roof Dipins 1 03-Nov-16 03-Nov-16 P3-ROOF-125 EXP - Lightweight Concrete Deck 3 04-No,-16 __ - 08-Nov-16 P3-ROOF- 135 ' Panipet Framing Shealliing 4 09-Nui·-16 14-Nuy-16 1
P3-ROOF-145 Install Roofing 8 15-Nm-16 1 25-Nor-16
Run Date - Remaining Level of Effort Remaining Work Wherry Elementary School - Update #1 McCarthy Building 8 of 1423-Oct-15
= Actual Lei el of Effort I Critical Remainin... CompaniesStatus Update Layout -For McCarthy Use
Data Date- 11111111 Actual Work 0 0 Milestone
19-Oct-15
Crriginai Early Start,.1 2 Actual„* 'Early. Finish . Actuair*..- -Du gtion 1 <4-„ ''=* '*3614** R ».:. , ..Anish-# "*970¢lt
_ 0/H Rough-ins 19 1441.1-If, B1'3-MP-OH-115 Mech Ul>out ' f 1 40&16 1 14-Oct- 16
P3-MP-OH-135 0 H Fire Sprinkler Rough-m 19-Oc[-16
93-MP-OH-135 0. H Mechanical Piping Rough-in 20-Oct- 16
P'3-Mi'-01-1- 145 0, H lechanical Ductwork 25-Oct-16
1 27-Oct-!6 1
31-Oct-16
01-Nor-16
03-Nov-16 '
09-Nov-16 1
09-Nov- 16 i 1/W Rough-in 20 21-(Id. 11, 17.\Un-ID
P)-MP-1 W- 1 15 Fruming Luyout 31 21-Oct-16 24-Ocr-16 '
P3-M P-1 W-1 25 111:itilli Top Tiack
. P3-MP-IW-135 mt Wall Froming
P3-MP-IW-145 1/W Elect RN#.in
1'3-MP-IM-155 WAI Backing
1'3-Mi'-1 W- 1 65 1.'W plutilbing Rough-in
23-MP-IM-175 Pull F/AWire
L Interior Finishes___P3-MP-INT-11 f Drywall - One Side 4 14-No,-16 17-No,·-16 |1'3-MP-IN'f- 121 1/W insulation 2' 18-Nm -16 , 21-Nov-16
PH-MP-1 Nl= 13'. Drywall - 2nd Side 4 F Skivv- 16 1 T 2*-Nov-16 :
P3-MP-INT- 1 4. Scre„ Inspection 1 29-No,-16 i 29-Nov-[6 ,
P3-MP-[NT-1 51 Tape & Texture 4, 30-Nov-16 1 05-Dec-16 i
P3-MP-IN-r-16f Pritne & Isi Cuitt Pai,it 41 06-Dee- 16 09-Dev- 16 7P3-MP-[NT- 17.' Ceiling Grid 4, 12-Dec-16 15-Dec- 16 1
P3-MP-INT- 183 Fire Alarm Trim 5' 16-Dec-[6 22-Dec-16
P3-MP-INT-195 Sprinklcr Drops 31" 16-Dec- 16 20-Dec- 16
Actteltyl[3 - - - Activity Nama-3®ibe-_31:-**KI.- 3134-321,17Me*§rl'-'imw -7,1 *pri
P]-R001·-155 ' *Milestone: Rot)fDry-in 01
P3-ROOF- 165 [116,311 COping Cup 3, 28-No,-16P3-ROOF-175 lithtall P V Solar 15 | 01-Dcc-16 : 21-Dcc- 16
LMutilpurpose / Corrdior Buildout ,){11 17.(11-In T ' 1=-1b-Ir Demolition 1 1,(©-rl---P)-D-C- 115 Demo Existing Corridor /Mutilpurpose Room 5| 07-Oct-16 1 13-Oct- [6
1 25-Nov-16
, 30-Nov-16
3: 17-Oct-16 '
3 1 18-Oct-16 ,
4 ' 20-Oct- 16
P3-MP-Oil-155 0/H Plumbing Rough-in 31 25-Oct- 16 i1'3-MP-01+165 0,3 Electrical Rough-in 3 1 27-00- 16
1':-MP-OH- 175 QA/OC - OHMEPRough-in 11 6132.- 16P)-MP-OH- IHS HVAC Controls Rough-in 2I 02-No,·-16
1'3·MP-0!1-1 45 Hardlid Framing 4 04-Nov-16
1'3-MP-OH-205 'Milesione: O H MEP Rough-in Inspection 0;
3' 25-Oct- 16
2 i.&,4 -5, 02-Noi-16
3 1 04-Nov- 16
41 07-Nov-16
4 I 11 -Nov- 16
Pl-Ml'-1 W- 1 35 Pull SJS Wire 2' 11-Nov-16
P)-MP-IW-195 Q.4QCMEPI,WRough-in 1 11-Nov-1(,
P)-MP-114'-205 Elect Brmich & System Wire 5 1 1-No JiiP3-MP-1'* -2 15 'Milestotic: 1/W MEP Rough-in Inspect 0!
27-Ow- 16 '
31-0,1-16 |08-Nu,'-16 '
08-No·- 16
10-Nuv-16
le-Nov-16
14-Nov.16 ,
11 -Nu,-16 '
17-Nov46 ,
11-Nov-16 1
34
Run Date - Remaining Level of Effort Remaining Work Wherry Elementary School - Update #1 McCarthy Building 9 of 14
23-Oct-15
= Actual Level of Effort I Critical Remainin... CompaniesStatus Update Layout - For McCarthy Use
Data Date - I Actual Work 0 0 Milestone
19-Oct-15
1rov 0 2-2015 ACCOUNISPAYABLE
f: Actilair
'4SiffEActivity ID s-. 9*giriall--**dy Sial€,-1* Actual'--itiaily Fini*h AN//MEE-p« 70*114 <C,='¥winpd> -·:WE-*-· p
31-1!Ple***1%5Ni* s'Fr Digr,- -*.-3CEllii.E*0Kf|RIM- 2*ApriActivity Name
PJ-M P-IN 1--203 Med Trim 3. 16-Dee- 16 L _ 20-De».!6P3-MP-INT-21 '. Special Systems ': 23-Del | 27-D.-16
P3-MP-1 NT-225 Eled Lighting & Trim 3 23-Dec-16 i_ _ 1 28-Dec-16P3-MP-INT-233 Poli.h Floors 41 29-Dec-16 | 04-Jan-17PJ-MP-INT-243 Millwork 5-1--35*17 1 11 -*-17 ,P)-MP-INT-251 Makerboards / Misc Specialties 41 05-Juu-17 10-J,n- 17 TP)-MP-IN'f-261 Flouring (Carpet) 12-Jan-17 1 17-Jan-17
Pl-MP-IN'f-273 Pluinbing Trim 3 12-Jan#7 16-Jan-17
P3 -M P-INT-283 Drop Ceiling Tile 5 12dan-17 ; 3 18-jun-17
1'3 -MP-INT-293 Int Dours & Hardware
P3 -MP-INT-305 Final Paini
P3-MP-INT-31 3 Signage
P3-MP- IN-1--323 Final Clcan
4 IX-Jan-17 23-Jan- 17
3 24-Jan-17 26-Jan-17
1' 27-Joli-/7 1 27-Jan-17
2! 30-Jan-17 1 31-Jan-17
Restroom 151 (16-Dir.,. ' 1 21-L)...11' 71 06-Dec-lf_ 1 14-Dec-16
4 15-Dec-16 1 20-Dcc-16
4 21-Dec- 16 1 27-Dee-16
U 1 27-Dte-16
P3-MP-RR- 115] Restrooms - Ceramic Tile
Pl-MP-RR- 125 Restrooms - Tolict Partitions & Accessories
P3-MP-RK-135 Restiooms - Plumbing Fixtures & Trim
P3-MP-RR-145 *Milestone: Restrooms Complete
Pre-Punch
P3-M P-PP-115 Develup M:Car[hy Cumple[iun List
E-MP-PP-125 A/E Punchlist & Corrections
P3-MP-PP-135 *Milestonc Multipurpose Rooin Complete
Iii-A"I-If, 1
:3 (13-:%'.,'-l<' P)-18-OH-115 Mech Loyout 2 03-Nov- 16 i 04-Nov-16
P3-!13-OH- 125 0,H Fire Sprinkler Rough-in 3 07-Nov-16 09-Nov-It
P3-18-OH-135 ' 0.'H Mechanical Piping Rough-in 5 08-Nov- 16 1 14-Nov-16
P3-IB-OH-145 0/H Mechaiical Ductwork 8' 10-NoJiC] 2 t-No,-16
P3-18-OH-155 0,H Plumbing Rough-iii 5 15-Nov-16 J 21-Nov-16
P)-1 8-OH- 165 0, H Elec[rical Rough-in 15 17-Nov- 16 : 08-Dec- 1 6
P3-18-OH-175 ' QAQC - OH MEP Rougl,-in 1 09-Dec- 16 09-Dec-16
P348-OH-1 %5 HVACControls Rough-in 3' 12-Dec-16 14-Dec-16
- A-IB-oH- 195 Hardlid Framing 4| IS-Dec-16 20-Da- 16
1 P3-18-OH-205 *Milestone: O,H MEP Rough-iii inspection | 20-Dec-16 1
] 1/W Rough-in_ _ 25I 1.-A:,46 LP3-18-!W-115 Framing Layou[ '| 15-Nov-16 1 16-Nuy- 16
P.3-[B-[W- 125 install Top Track 3; 17-No,-16 1 21-No,-16
P3-18-IW-135 Int Wall Framing 5 22-Nov-th 29-Nov-16 93-18-1 W- 145 1/W Elect Rough-in 5 2%-Nop-16 , 02-Dw- 16 T
It) 11:·1·ci,-1- | !.4-h:b- 175 01-Feb-17 I 07-Feb- 17
5 08-feb-17 14-Feb-17
01 14-Feb- 17
1_ff't'11_1_Z[ 1- Un -16
2(ADI--10 1
Run Date- I Remaining Level of Effort Remaining Work Wherry Elementary School - Update #1 McCarthy Building 10 of23-Oct-15
Actual Level of Effort Critical Remainin... Companies 14
Status Update Layout - For McCarthy UseDdta Date - IIIIActual Work 0 * M ilestone
19-OCI-15
Activity Name 9*Mi#Rew.# 88#!101.a €Irl*12!*'bl' „Adual.- 31,443- -2..,4, MR,4* 1.- :=e»,414£#*ME-<45 #*4
P)-IB-[W- 155 Wull Backing
P348-]W- 165 [/W Plumbing Rough-inP3-18-IW-175 Pull F/AWirc 07-Dec-16
P3-18-IW-185 Pull S/S Wirc 2. 07-Dec- 16
P3-18-IW- 195 QAQC MEP 1/W Rough-in 1 (17-Dec-16
P3-18-IW-205 Elect Branch & Systein Wire 101 07-Dec-[6P3.18-IW-215 *Miles[unc: 1.'W MEPRough-in Inspect Ol
Interior Finishes (4, t},-|)„-14,P3-18-INT-115 Drywall-One Side
PY-18-IN'l'-125 144' Insulatioti
09-Mar- 17 L
13-Mar- 17 i
Elect / IDF Room 1 4/.lI,-111 07-Nov-16
2I Il-Jan-17
3| .13-Jn-17 _ _ 16-Jan-17 1
LRestroom 15 It-Jan-1- - -1 31-J.in. 1-1P)-IB-RR-1 1 5 Restroolns -Ceramic Tile 19-J.in-17
568-17 7
Activity ID
:1/n =,Slimpur.flie#M**SI|EBR'd3 i 30-No,-16
1 OM-Dec-164
02-Dec-16
06-6246- F-
12-Dec- 16i
03-Dee- 16
07-Dec- 16 i20-Dee-16 1
07-Del>16
13-Alim -l- 7 08-Dec-16 1
2 19-Dec- 1 6
1'3-]B-INT-135 Drywall-2,id Side 5' 21-Dec-16
P3 -1 B-INT-1 45 Screw Inspection 1 29-Dec- 16 1'3-18-IN-1--155' Tape & '1-emire 7 30-Dw- 16
1'3-18-INF-}65 Prinie & Ist(Joutfaint 4 11-Jan-17 Q 16-Jan- 17
PJ-IB-[NT- 175 Ceiling Grid & Clouds 6 17-Jan-17 24-J.,14 7
P]-LB-INT-185 Fire Alarm Trim 27-Jan-[7--
PLIB-IN'f-195 Sprinkler Drops 3' 25-jan-17 27-Jan-17
P3-113-INT-205 Medi Trim
P3 -18-iN r-2 15 Special Systems 30-Jan-17 31-Jan-[7
P3-1 8-INT-225 Elect Lighung & Trim 6, 30-Jan-17 06-Fcb- 17
PJ I!2T-2£] Poihh_Floom 6 07-Feb-!7 P3-!B-INT-245 Install Entrance Mals 3 07-Fcb-17 1
P3-18-IN-1--255 Millwork 1 5 15-Feb-17
P3-18-INT-265 Makerboards/Misc Specialties 4 15-Feb- 17
P3-1 8-INT-275 Flooring (Curpell 4 12-Feb- 17
1'3-IB-IN'[-285 Plumbing Trim 3 23-Feb-17
P3-tB-INT-295 Drop Ceiling Tile 5 22-Feb-1793-18-1NT-305 int Doors & Hardn'are 4 28-Feb- 17
P3-18-IN-1-315 Finul Paini 3, 06-Mar- 17
P3-18-IN'F-325 Signage 1 ' 09-Mur- 17
P)-18-[NT-335 Final Clean 4- 10-Mar-17
16-Dec-16
20-Dec- 16
28-Dec- 16
19-Dec- 16
10-jan- 17
3 25-Jai„-17 27-Jan-l7
14-Feb-17
09-Feb-]7
21-Feb-17
20-Feb- 17
27-Fub- 17
2+1-cb- 17
28-Fet-17
03-Mar- 17 |
08-Mai-17
# 0--M,1·If, ]1'3-1 8-IDF-115 F,RP - Housekeeping Pads 07-Nov- 16 !
P3-113-IDF- 125 Hung & Paint Plynuod 12-Jani-17
P3-18-IDF-135 Panel Rough-in
7 1 I l-Jan-17 1I'3-tB-RR- 125 ' Rcstrooms - Tolict Partition. & Acces:oricb 41 20-Ja,17 1
P,-[B-RR- 1 35 Restroums - Plumbing Fixtures & Trim 4 26-Jun-17 ; 31 -Jan- 17 |P3-18-RR- 145 *Miles[une: Racrooms Complete Oi 1 3 l-Jim-17
Run Date-Remaining Level of Effort = Remaining Work Wherry Elementary School - Update #1 McCarthy Building 11 of
23-Oct-15= Actual Level of Effort Critical Remuinin... Companies 14
Status Update Layout - For McCarthy UseData Date - Actual Work 0 M ilestone
19-Oct- 15
855NE- '9· =*2*19*-3-,-r-for.Ts-=1)-33>-77'
HVAC Start-up & Testin,P3-IB-HVAC- i HVAC Controls, Devices, & Programming .
__P3-18-HVAC- · HVAC Bump Start Units & Climatize 3P3-18-HVAC- · *Milestone Clima{,Mion Complete
P3-18-HVAC- , HVAC Test & Balance
I P3-18-HVAC- i Comissioning
Pre-Punch '
P3-IB-PP- 115 ! Develop McCarthy Completion List
P3-18-PP-125 A./E Punchlist & Corrections
P3-18-PP-135 , *Milestonc: Level 1 Complete
__Library Interior Buildout0/H Rough-insP3-LB-OH-115 Mcch Layouz
P3-LB-OH-125 0/H Fire Sprinkler Rough-in
P3-LB-OH- 135 0/11 Mechanical Piping Rough-in
P3-LB-OH-145' 0/1-1 hlechonictiluctn ork--
P3-LB-OH-155 0/H PIU„ihing Rough-iii
P3-LB-OH-165 0/H Electrical Rough-in
PJ-LB-OH-175 : QA/QC - OH MEP Rough-in
P3-LB-OH-1 85 HVAC Controls Rough-in
P)-LB-OH- 195 Paint O/HDuctwork
P3--OH-OOST*dlkiFramidg1 P3-1-8-OH-215, *Milestonc: 0/H MEP Rough-in inspection
1/W Rough-in
P)-LB-IW-1 15 Framing Layout
P3-LB-1W-125 , install Top Track
P3-LB-IW-135 Int Wall Framing
PJ-LB-LW-145 ' 1/W Elect Rough-in
Z - P]-LB-IW-155 - Wall BackingP3-LB-l W- 165 1/W Plumbing Rough-in
Z P)-LB-!W-175 1 Pull F/A Wire
P3-LB-IW-185 Pull S/S Wirc
P3-LB-INT- 1 IS Drywall - One Side
P3-LB-INT-129 1/'W insulation
P]-LB-INT-135 Drywall- 2nd Side
10| 20-Feb-17
') 1-:-,U/1-1. i4{ 14-Mar-17 1
5 20-Mar-17
0
17-Feb-17
03-Mar-17
03-Jan-17
05-Jan-17
09-Jan-17
:/52:908:LA.L:/lau//r* 41!//94*#'1|1{0*2WR|S?*igidiff t.9?11/ef 1.-mE/Blt¥ IryuM*Ki*215 il- 1.,„-i- I 1 '11-\1.11-i- 151 30-Jan-17 1 1 03-Feb-17
5 06-Feb-17 10-Feb-17
3 21-Dec-[6
4 22-Dec-16
4 29-Dec-16
29-Dce-16
1 29-Dec- 16 1
5 29-Dec-16
01
:Ii .;fi-I).,I· it L2 ' 30-Dec-16
2; 04-JQ- 17 12 06-Jan- 17
0--I--
5 13-Feb- 17
10-Fub-17
24-1.11 -1 - I1 17-Mar- 17
24-Mar-17
J 24-Mar-17
1,1.M,"-1- '5 -2-''I'-Ii, 1-Di. 1 t, i
22-Nov-!6 23-Nov- 16
3 25-Nov- 16 29-Nov-16
7 28-Nov-16 06-Dec- 16
51 30-Nov-16 06-Dcc-16
2 01-Dee-16 02-Dec-16
5 , 05-Dec-16 09-Dec-16
1 1- 1 12-Dec-16 131 13-Dcc-16
_4] 164)5> 16 »4 22-Dec-16
0
12-Dec-16
15-Dow-16
21-Dec-16
28-Dec-16
28-Dec-16
2(1 O--LM:· 14 2 07-Dec-163 09-Dcc-16
5' 14-Dec-16 5' 19-Dec-16 |
i 23-Dcc-16
1 28-Dec-16
I 04-Jan-17
30-Dec-16
P3-LB-W-195 QA/QC MEP 1/W Rough-inP3-LB-IW-205 : Elect Branch & System Wire
P3-LB-iW-215 *Milestonc: 1/W MEP Rough-in inspect
03-1 aii-1 7 I08-Dec-16
13-Dec-16
20-Dec-16
23-Dec-16
29-Dec-16
05-Jan-17--
29-Dec-16
Interior Finishes L 11-\1.11-17 i
Run Date - ..=„= Remaining Level of Effort Remaining Work Wherry Elementary School - Update #1 McCarthy Building 12 of23-Oct-15
- Actual Level of Effort I Critical Remainin. Companies 14
Status Update Layout - For McCarthy UseData Date - I Actual Work 0 Milestone
19-Oct-15
1-35([s [E 11 \W IE 2
NOV 0 2 201525
ACCOUNTS PAYABLE
ActivityTD Original -Eari, Sta,j'., A*ual. 1Emi¥Finish , Actuar.:K.>421 .,t -'.10152=44- .>';-=11. - · · 'J:U=*'*291* 11.---T-»,»1 1
3 06-Mar- 17 i
1 09-Mar-17 1--
21 10-Mar-17 i ! 13-Mar-17 1
_HVAC Start-up & Tesying 23 (}f,-lei,- 17 1,1.61'"-17 w
=[ Pre-Punch
24-Mar-17
24-Ma,-17 1
41 10-Mar- 17 1
23 111-1·el-17 PH3-HS- 135 ' F,R'P - Musonry Wall Fotings 4' 10-Fet- 17 1 15-Feb- 17 Pt!3-1-13-1 15 tnstall CMU Sile Walls 6 16-Feb-17 1 23-Feb-17 1l'H3-HS- 185 Walerproof CMU Walls 2 24-Fcb-17 27-Fub-17 :PH3-HS-145 Pour Con:rit: Hurdkcape R' 28-Feb-17 1 09-MT,-17 ;
Activity Name
P.-LB-INT-145 Screw Inspection 1 10-Jan-17
P3-LB-INT-155 Tupe & Texture 7 1 1-Jati- 17
P3-LB-INT-165 Prime & lst Coat Piti,it 2 30.Jin- 17 23-Jitn- 17
P)-LB-] NT- 175 Ceiling Grid & Clouds 6 24-Jitn-17 31-Jw -17
P)-LB-INT- 185 Fire Alarm Trim 3 ()1-Feb-17 03-F:b- 17
P3 -LB-INT-195 Sprinkler Drops 3 01-Feb-17 t] 3 - Feb- 17
P3-LB-INT-205 Mcch Trim Ji 01-Feb-17 03-F:b-17 1--
Pi-LB-IN'1-215 Special Systems 2; 06-Feb-17 07-Feb-17 *
P)-LB-INT-225 Elect Lighting & Trim (Including Box Lights) 7' 06-Feb-17 14-Feb-17 ,1Y P3-LB-INT-235 Millwurk 51 15-Fcb-17 21 -Feb-17 ;
P3-LI:1-1 NT-245 Mukerboards / Misc Speciulties 4 15-Feb-17 20-Feb-17 |P3-LB-INT-255 Install Entrance Mats 3, 15-Feb-17 1 17-Feb-17
----- 1-----
1'3-LB-INT-265 Flouring (Carpct) 4< 22-Feb-17 1 27-Feb-17 1 - p)-LB-,4*275 Plumbing Trim 3 22-Feb-17 1 24-Feb-17
-
P3-LB-INT-'85 Drop Ceiling Tile 5 22-Feb-17 28-Feb-17 |P3-LB-IN'1-295 In[ Doors & Hardware 4 28-Fcb-17 1 03-Mar-17 i
P3-LB-IN'1-305 Final Poinl 08-Mar- 17 $
P3-LB-INT-3 1 5 Signage 09-Mar- t7
P3-LB-INT-325 Final Clean
10-Jan- 17
19-Jan-17
P3-LB-HVAC HVAC Controls, Devices. & Programming 51 06-Feb- 17 jM-LB-HVAC HVAC Bump Start Units & ClimatiZe 5| 13-Feb-17 | ! 17-Fub-17
P3-LB-HVAC *Milestone Cliniatizution Complete 01 17-Feb-17
E-LB-HVAC HVAC Tes[ & Billance 5 20-Feb-17 1 24-Feb-/7
P3-LB-HVAC Comissioning 10 27-Feb-17 10-M-17
9
; 10-Feb-17
1 22--Nia-1---11 17-Mai·- 17P3-LB-PP- 115 Develop MCCOrthy Coinple[ion Lis[ 4 14-Mar- 17 |
i P3-LB-PP- !25 NE Punchlist & Corrections 5; 20-Mar-17
1 Pl-LB-PP- 135 *Mil,»to,iL: Libiw)·Cumplde 0I
LHardscape / Landscape 2
Courtyard 14 24-let,-1 - 1 15 M.u-17
PH3-HS-125 1,istall Musonry Site Walls 4 24-Fcb-l7 01-Mar-17 PH3-HS-155 Pour Concrete Hardscape 61 02-Mar- 17 1 09-Mar- 17
PH3-HS- 175 Install Decerative Fencing & Gate 15-Mar-17 -Ampitheather- _ 1 14-NL/-!-
Run Date- -Remaining Level of Effort QiR Remaining Work Wherry Elementary School - Update #1 McCarthy Building 13 of
23-Oct- 15
Companies 14I Actual Level of Effort I Critical Remainin...Status Update Layout - For McCarthy Use
Data Ditte - 111111111 Adul Work 0 0 M ilestone
19-Oct-] S
Activity ID ActivityName
1 PH3-HS- 165 ' Install Chainlink Fencing__Project Completion / Turnover
Testing & InspectionsP 1·13-TI· 1 1 5 FA - File Alurm Inter face w, HVAC Con[tois
PHARAP FA - Prognim Fire Alarm Devies
J PH)-TI- 135 FA- Pre-Test Fire Alarin System
Pi13-Tl- 1 +5 FA - Pre-Te Fire Sprinkler / Firc Protic[ion
['1·13-Ti- 155 FA-Fire Marshallinspee[ion
PH3-TI-165 *M ilestone: Cert O f OCCUpaticy
- Substantial Completion
1'3-PLC- 115115 Develop Metarthy Com®ti811-istP3-PLC- 1 15125 A/E Punchlist & Corrections
P3-PLC-115135 'Milestone: Phase 3 Subbtantial Completion
, P3-PLC-115145 Own:1· Activution / Owner Movc-in
Pl-PLC- 115155 'Milcs[one: F'inal Complclion
15 2--\1.i,-17
3| 27-Mar-17 3 i 30-Mar- 17
3 1 04-APR 73' 07-Apr- L71 12-Apr- 17O]
5 27-Mur- 17 1
1 0 03-Apr-17
22 18-Apr-17 1
14-Mar- 17 |
14-,\11,-17
29-Mar-17 |
03-Apr- 17 06-Apr- 17 i
11-Api- l7 1
12-Apr- 17 1
12-Api·-17 14-Apt-17 '
31-Mar-17 L+Apr- 17 |14-Api·-17 <
17-Mu>-17
17-Mar I 7
1 -3| 10-Mar- 17 |
1 E © [E [1 N# IE 1- NOV 02 2015
ACCOUNTS PAYABLE
Run Datu - .Remaining Level of Effort [= Remaining Work Wherry Elementary School - Update #1 McCarthy Building 14 of
23-Oct-15
I Actual Level of Effort i Critical Remuinin. Companies 14
Status Update Layout - For McCarthy UseData Date- I Actual Work 0 Milestone
19-Oct-15