Upper Providence Township New Emergency Service Facility

Report Submission Date: March 2022

Report Author: Michael DePodwin Report Submission Date: November 2021

21

2022

J

A S O N

D J

F M A M J

% Complete

Status Comments

Report Author: Michael DePodwin

Complete

1

2022

100% 100% 99% 99%

Furniture delivery ongoing. Slab on Grade and Structural Steel complete. Exterior walls complete. Roof weathertight. Interior block wall complete. MEP rough‐in ongoing Interior block filler ongoing. Complete Complete Concrete complete. Final landscaping in spring. Base and binder paving courses complete. Fence to be co let d All light pole bas s installed. Light p le ins allation ongoing Complete Stabilization of site complete Base and binder paving courses complete. Complete Soffits and fascia to be completed Complete except for MDP installation. Quartz tile and MEP start up remaining. Punchlist ongoing Status Comments Resubmittals nearing completion Complete

A S O N

D J

F M A M J

% Complete

99%

100% 90% 90%

98% 20% 50%

10% 0% 0%

100% 100% 100%

85% 75%

90% 99%

0% 0%

100

25% 60%

Phase 1 2021

Status Comments

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

% Complete 0%

99% 99% 95%

Complete except for MDP installation. Waiting on MDP delivery.

0%

Phase 1 2021

Status Comments

Touch up paint remaining

A S O N D J F M A M J

% Complete

95% Start up remaining

100% 100%

Complete Complete

Quartz tile and apparatus bar floor repair remaining ASI-10 work to be completed 0% Ongoing - to be complete when MDP and gas is active Roof weathertight. Metal roof and cap sheet outstanding. Complete All system installation ongoing. 99% 90% 10%

80%

100%

Underway 95% Nearing completion 80% 10% Block filler underway

Issues in Progress

$ Track "work to complete" and punchlist items and begin closeout and O&M process Determine appropriate action on the urethane cement floor finish system in the Apparatus Bay. Continue to coordinate ASI 11 work with ETI, ETI's controls subcontractor, and UPT's security vendor. Expedite the installation of PECO gas line and delivery of MDP to have permanent power on site. 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

$ $ $ $ $

170,292 47,807 98,883 64,622 381,604

$ $ $ $ $

6,666,187

$ $ $ $ $

- -

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

989,894

$ $ Original Material Allowance

Paid to Date (with 10% retained)

9,652,926 482,268 1,171,476 825,369

147,752 Executed Change Orders

Remaining Material Allowance

-

$ $

4,818,025

$ $ $ $ $

‐

$ $ $ $ $

209,365

$ $ $ $ $

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

147,752 ‐

533,674 476,034

‐ ‐ ‐

389,190 37,920 94,098

6,310,001

0% Submittals

100% Requests for Information 0% Requests for Information

0%

Approved Rejected Voided Overdue

0%

13%

Complete Outstanding Voided Overdue

0% Submittals

0%

0%

87%

Approved Rejected Voided Overdue

0%

13%

Complete Outstanding Voided Overdue

0%

2%

87%

98%