Upper Providence Township New 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

99%

1

2022

Slab on Grade and Structural Steel complete. Final roof metal outstanding Status Comments

100% 95% 95% 99%

A S O N

D J

F M A M J

% Complete

Complete Status Comments All light pole bases installed. Light pole installation ongoing Complete Stabilization of site complete Base and binder paving courses complete. All light pole bases installed. Light pole installation nearing completion Complete Stabilization of site complete Base and binder paving courses complete. Fence to be completed Interior block wall complete. MEP rough‐in nearing completion First paint coat complete. Grid installation begun. MEP fit‐out begun. 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

50% 0% 0%

100 9 9

25% 60% 90% 100% 99% 0% 0% 25% 60% 95% 100% 100% 10% 0% 0% 100% 100% 0% 0%

Phase 1 2021

A S O N D J F M A M J

% Complete

Complete Complete

Phase 1 2021

All systems placed. Rough‐in and insulation nearing completion Status Comments

95%

A S O N D J F M A M J

% Complete

95% Waiting on MDP delivery.

100%

Complete Complete

15% Ceiling grid perimeter and framing for hard ceilings underway. 75% 5% Device installation underway. Block filler and first coat complete. 80% Roof weathertight. Metal roof and cap sheet outstanding. Complete All system installation ongoing. 100% 100% Complete 100%

95% Nearing completion 80% 10% Block filler underway

Issues in Progress

Coordinate ASI 11 work with ETI, ETI's controls subcontractor, and UPT's security vendor. Begin to gather closeout documentation from all Contractors. Continue to monitor Erosion & Sedimentation Controls. Ensure site hours, noise, and lighting are compliant with Township ordinances. 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

7,042,721 4,818,025 482,268 779,979 545,379 646,751 5,070,611

$ $ $ $ $

‐ ‐ ‐ ‐ ‐

$ $ $ $ $

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

$ $ $ $ $

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

Paid to Date (with 10% retained)

Original Material Allowance

Remaining Material Allowance

Executed Change Orders

$ $ $ $ $

‐ ‐ ‐ ‐

$ $ $ $ $

$ $ $ $ $

184,489

533,674 476,034

6,310,001

395,800

87% 0% Submittals 0% Submittals

100% Requests for Information Requests for Information 0%

0%

Approved Rejected Voided Overdue

0%

13%

Complete Outstanding Voided Overdue Complete Outstanding Voided Overdue

0%

0%

Approved Rejected Voided Overdue

0%

13%

0%

2%

87%

98%

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