New Lehigh Elementary School - July 2020

Report Submission Date: June 2020

Report Author: M. Evans

2020

2021

Status Comments

% Complete

J‐F M‐A M‐J J‐A S‐O N‐D J‐F M‐A M‐J J‐A S‐O N‐D

95% 100% 100% 90%

Bus driveway base paving and curbing is completed. Parking lot work to be completed in Summer 2020 Utility work under parking lot to be completed in Summer 2020

60% 50% 60%

0% 0% 0% 0% 0% 0% 0% 0%

Phases are scheduled for Sept. 2021 through Jan. 2022

Phase is scheduled for May 2022 Phases are scheduled for June ‐ July 2022 Phases are scheduled for August 2022

Footings and foundations 100% complete. Storm tie‐in remaining.

95%

Insulation, brick veneer and curtainwall ongoing.  Load bearing CMU to be completed June. 

100%

80% 85% 70% 40% 50%

Roof structure complete. Shingle roof B/C complete and A roofing  MEP roughs complete and equipment install is ongoing.  Wall paint in 1st/2nd floor B/C underway, hard ceilings B/C ongoing.

Substantial Completion 5/16/21.

0%

2021

Status Comments

J F M A M J J A S O N D

% Complete

Exterior concrete curbing and sidewalk ongoing. Exterior wall finishes ongoing, equipment install ongoing.  Exterior wall finishes, curtainwall and storefronts ongoing. Rough grading complete, curbing and paving ongoing Wall tile and paint ongoing, resilient flooring has begun. 

70% 70% 60% 30% 25%

Issues in Progress

PennDOT conditional permit has been issued and ROW paperwork items are being finalized.

19,039,238 $                         ‐ $                                        1,895,808 $                           1,275,209 $                           2,298,119 $                           13,570,103 $                         Paid to Date (with 10%  retained)

Remaining Material Allowance 166,025 $                                                   48,063 $                                                      88,337 $                                                      51,819 $                                                      9,350 $                                                        363,593 $                                                  

(101,300) $                              ‐ $                                        ‐ $                                        ‐ $                                        ‐ $                                        (101,300) $                              Executed Change Orders

487,900 $                                    9,350 $                                        113,400 $                                    56,375 $                                      53,150 $                                      255,625 $                                    Original Material Allowance