Upper Providence Township

Report Submission Date: December 2021

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

Resubmittals nearing completion

1

2022

99%

Complete Complete Complete Stabilization of site complete Base and binder paving courses complete. Slab on Grade and Structural Steel complete. Exterior walls complete. Roof weathertight. Interior block wall complete. MEP rough‐in ongoing Interior block filler ongoing. Fence to be completed All light pole bases installed. Light pole installation ongoing Complete Stabilization of site complete Base and binder paving courses complete. Slab on Grade and Structural Steel complete. Final roof metal outstanding Interior block wall complete. MEP rough-in nearing completion First paint coat complete. Grid installation ongoing. MEP fit-out begun. Status Comments Resubmittals nearing completion

100% 95% 99%

A S O N

D J

F M A M J

% Complete

99%

100% 90% 90%

75% 0% 0%

10% 0% 0%

100% 100% 100%

99%

25% 65%

90% 100%

0% 0%

25% 60%

Phase 1 2021

Status Comments

0% 0%

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

% Complete

99% 95% 75%

Nearing Completion Waiting on MDP delivery.

Phase 1 2021

Status Comments

A S O N D J F M A M J

% Complete

Block filler and first coat complete.

100% 100%

Complete Complete

90% Nearing Completion

15% To be completed after apparatus bay flooirng 10% 0% To be completed in January 2022 Device installation underway. Roof weathertight. Metal roof and cap sheet outstanding. Complete All system installation ongoing. 5% Ceiling tile edge installation begun.

80%

100%

95% Nearing completion 80% 10% Block filler underway

Issues in Progress

Continue 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. 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) Paid to Date (with 10% retained)

Remaining Material Allowance

$ $ $ $ $

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

$ $ $ $ $

8,032,228 482,268 53 ,674 957,604 676,009 734,478 5,664,136

$ $ $ $ $

- - - - -

$ $ $ $ $

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

Original Material Allowance

Remaining Material Allowance

Executed Change Orders

4,818,025

$ $ $ $ $

‐ ‐ ‐ ‐

$ $ $ $ $

209,365

$ $ $ $ $

184,489 47,807

47,80

389,190 37,920 94,098

98,88

476,034

64,622 395,800

6,310,001

‐

0% Submittals

Requests for Information

0%

12% 0% Submittals

0% Requests for Information

Approved Rejected Voided Overdue

0%

Complete Outstanding Voided Overdue

0%

Approved Rejected Voided Overdue

5% 0

13%

Complete Outstanding Voided Overdue

88%

0%

95%

2%

87%

98%