New Central Emergency Services Facility -

Report Submission Date: November 2021

Report Author: Michael DePodwin Report Submission Date: November 2021

1

2022

A S O N

D J

F M A M J

% Complete

Status Comments

Report Author: Michael DePodwin

Resubmittals nearing completion

1

2022

99%

Slab on Grade and Structural Steel complete. Exterior walls complete. Roof weathertight. Interior block wall complete. MEP rough‐in ongoing Interior block filler ongoing. Status Comments Slab on Grade and Structural Steel complete. Exterior walls complete. Roof weathertight. Interior block wall complete. MEP rough‐in ongoing Interior block filler ongoing. Resubmittals nearing completion All light pole bases installed. Light pole installation ongoing Complete Stabilization of site complete Base and binder paving courses complete. Fence to be completed All light pole bases installed. Light pole installation ongoing Complete Stabilization of site complete Base and binder paving courses complete. Fence to be completed

0% 0% 9 1 0% 25% 90% 100% 10% 0% 0 100% 90% 90% 100% 90% 90% 99% 10% 0% 0% 99% 25% 60% 99

A S O N

D J

F M A M J

% Complete

Phase 1 2021

60%

Status Comments

A S O N D J F M A M J

% Complete 0%

100% 100% 0%

Complete Complete

Phase 1 2021

Roof weathertight. Metal roof and cap sheet outstanding. Complete All system installation ongoing. Roof weathertight. Metal roof and cap sheet outstanding. Complete All system installation ongoing. Status Comments

80%

A S O N D J F M A M J

% Complete

100%

95% Nearing completion 80% 10% Block filler underway 95% Nearing completion 80% 10% Block filler underway 80% 100% 100% Complete Complete 100% 0%

Issues in Progress

Review cost proposal from ETI regarding low voltage, security, and access control changes. Continue to monitor Erosion & Sedimentation Controls and respond to MCCD inspection report. Ensure site hours, noise, and lighting are compliant with Township ordinances. Continue to track equipment and material procurement to ensure critical path remain on schedule. 0% Issues in Progress Review cost proposal from ETI regarding low voltage, security, and access control changes. Continue to monitor Erosion & Sedimentation Controls and respond to MCCD inspection report. Ensure site hours, noise, and lighting are compliant with Township ordinances. Continue to track equipment and material procurement to ensure critical path remain on schedule. Executed Change Orders Original Material Allowance

Paid to Date (with 10% retained)

Remaining Material Allowance

4,818,025

$ $ $ $ $

‐ ‐ ‐ ‐

$ $ $ $ $

209,365 47,807 94,098 37,920 209,365 389,190 47,807 389,190 37,920 94,098

$ $ $ $ $

184,489 47,807 98,883 64,622 395,800 184,489 47,807 98,883 64,622 395,800

482,268 533,674 476,034 4,818,025 Paid to Date (with 10% retained)

Original Material Allowance

Remaining Material Allowance

Executed Change Orders

$ $ $ $ $

‐ ‐ ‐ ‐

$ $ $ $ $

$ $ $ $ $

6,310,001 482,268

‐

533,674 476,034

6,310,001

‐

87% 0% Submittals 0% Submittals

98% Requests for Information 0% Requests for Information

0%

Approved Rejected Voided Overdue Approv d Rejected Voided Overdue

0%

13%

Complete Outstanding Voided Overdue Complete Outstanding Voided Overdue

2%

0%

0%

13%

0%

2%

87%

98%