Upper Providence Township

Report Submission Date: January 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

100% 95% 99% 100% 99%

1

2022

Complete Final roof metal outstanding Complete except for MDP installation. Ceiling grid complete, casework and floor finishes ongoing Status Comments Slab on G ade and S ru tural Steel complete. Exterior walls complete. Roof weathertight. Interior block wall complete. MEP rough‐in ongoing Interior block filler ongoing. Resubmittals nearing completion Status Comments All light pole bases installed. Light pole installation ongoing Complete Stabilization of site complete Base and binder paving courses complete. Complete Complete Concrete apron installation complete Base and binder paving courses complete. Fence to be completed Complete

A S O N

D J

F M A M J

% Complete

10 9 9

80% 0% 0%

100% 100% 100% 10% 0% 0%

50% 65%

99%

0% 0% 90% 100% 25%

Phase 1 2021

60%

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

% Complete

75% 95% 99% 0% 0%

Block filler and first coat complete. Complete except for MDP installation. Waiting on MDP delivery.

Phase 1 2021

Status Comments

A S O N D J F M A M J

% Complete

100% Complete

15% To be completed after apparatus bay flooirng 75% 75% Casework nearing completion 25% Ceiling tile edge installation ongoing. Device installation ongoing. 80% 100% 100% Complete Complete 100%

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

95% Nearing completion 80% 10% Block filler underway

Issues in Progress

Expedite the installation of PECO gas line and delivery of MDP to have permanent power on site. GKO generating ASI to enclosure the Plymovent motor for Apparatus Bay noise reduction. Finalize direction to ETI on structural requirements of the concrete pad at generator. Continue Coordinate ASI 11 work with ETI, ETI's controls subcontractor, and UPT's security vendor. 0% Issues in Pr gress Review cost proposal from ETI regarding low voltage, security, and access control changes. Continue to monitor Erosion & Sedimentation Controls and respond to MCCD inspect on report. Ensure site hours, noise, and lighting are complia t 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

$ $ $ $ $

179,623 47,807 98,883 64,622 390,934 184,489 47,807 98,883 64,622 395,800

$ $ $ $ $

6,231,360

$ $ $ $ $

- -

$ $ $ $ $

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

818,358

Paid to Date (with 10% retained)

Original Material Allowance

8,884,107 4,81 ,025 482,268 1,096,570 737,819

147,752

Remaining Material Allowance

Executed Change Orders

-

$ $ $ $ $

147,752 ‐

$ $ $ $ $

$ $ $ $ $

‐ ‐ ‐

533,674 476,034

6,310,001

‐

0% Submittals

98% Requests for Information Requests for Information 0%

0%

Approved Rejected Voided Overdue Approved Rejected Voided Overdue

0%

12%

Complete Outstanding Voided Overdue Complete Outstanding Voided Overdue

88% 0% Submittals

2%

0%

0%

13%

0%

2%

87%

98%

Printed 2/7/2022