3026 363 NO...Proiect No: 009019.000 Contract No: 001 Line No DescrlpUon 380 Gym Equipment 390 Site...
14
ALBUQUERQUE PUBLIC SCHOOLS IVIcCARTHY BUILDING COMPANIES NM. 1717 LOUISIANA BLVD NE STE 204, ALBUQUERQUE NM 87110 Invoice Number Gross Amount APP 14 - WHERRY ES Description 3026363 ALBUQUERQUE PUBLIC SCHOOLS District #12 P.O. BOX 25704 ALBUQUERQUE, NEW MEXICO 87125-0704 Invoice Dae 07/31/16 TOTALS: $608,694.00 $608,694.00 Detach at Perforalion Before Depositing Check WELLS FARGO BANK, N.A. ALBUQUERQUE, NEW MEXICO 11/24/1210 1* PAY EXACTLY 9070 *090 1/091) 909D 1090 107D *017) 9011) PAY MCCARTHY BUILDING COMPANIES NM TO THE 1717 LOUISIANA BLVD NE STE 204 ORDER OF ALBUQUERQUE NM 87110 (248071 ALBUQUERQUE PUBLIC SCHOOLS District #12 P.O. BOX 25704 ALBUQUERQUE, NEW MEXICO 87125-0704 (24807) RETURN SERVICE REQUESTED McCARTHY BUILDING COMPANIES NM 1717 LOUISIANA BLVD NE STE 204 ALBUQUERQUE NM 87110 Discount Amount Dale $0.00 08/12/2016 $0.00 No. 843702 Date: 8/12/16 (24807) Net Amount Paid $608,694.00 $608,694.00 Number 843702 Amount $ ***608,694.00 Void After 180 Days NON-NEGOTIABLE
Transcript of 3026 363 NO...Proiect No: 009019.000 Contract No: 001 Line No DescrlpUon 380 Gym Equipment 390 Site...
ALBUQUERQUE PUBLIC SCHOOLS
IVIcCARTHY BUILDING COMPANIES NM. 1717 LOUISIANA BLVD NE STE 204, ALBUQUERQUE NM 87110Invoice Number Gross Amount
APP 14 - WHERRY ES
Description
3026363
ALBUQUERQUE PUBLIC SCHOOLS
District #12P.O. BOX 25704
ALBUQUERQUE, NEW MEXICO 87125-0704
Invoice Dae
07/31/16
TOTALS:
$608,694.00
$608,694.00
Detach at Perforalion Before Depositing Check
WELLS FARGO BANK, N.A.ALBUQUERQUE, NEW MEXICO11/24/1210
1*
PAY EXACTLY 9070 *090 1/091) 909D 1090 107D *017) 9011)
PAY MCCARTHY BUILDING COMPANIES NMTO THE
1717 LOUISIANA BLVD NE STE 204ORDER
OF ALBUQUERQUE NM 87110(248071
ALBUQUERQUE PUBLIC SCHOOLS
District #12P.O. BOX 25704
ALBUQUERQUE, NEW MEXICO 87125-0704(24807)
RETURN SERVICE REQUESTED
McCARTHY BUILDING COMPANIES NM1717 LOUISIANA BLVD NE STE 204ALBUQUERQUE NM 87110
Discount Amount
Dale
$0.00
08/12/2016
$0.00
No. 843702
Date: 8/12/16
(24807)Net Amount Paid
$608,694.00
$608,694.00
Number
843702
Amount
$ ***608,694.00
Void After 180 Days
NON-NEGOTIABLE
MCARTHY
To Owner: Albuquerque Public Schools
From Contractor : McCarthy Building Companies NM, Inc.
Contract For : 17f7 Lou,·S,AaA BLVO Ne SuiTE 109ALBUQuateu€, u,n 81„0
Application For Payment Summary
Project : APS Wherry ElementaryVia Architect : FBT
3026 363 NOApplication is made for payment, as shown below, in connection with the Contract. ContinuationSheet is attached.
1. ORIGINAL CONTRACT SUM
2. Net Change by Change Orders
3. CONTRACT SUM TO DATE (Line 1 + 2)
4. TOTAL COMPLETED & STORED TO DATE
5. RETAINAGE
a. .00 % of Completed Work
b. .00 % of Stored Material
Total Retainage (Lines 5a+5b or Total in Cont. Sheet)
6. TOTAL EARNED LESS RETAINAGE
(Line 4 Less Line 5 Total)
7. LESS PREVIOUS CERTIFICATES FOR PAYMENT =- - 1(Line 6 from Prior Certificate)
8. CURRENT PAYMENT DUE 31 29. BALANCE TO FINISH, INCLUDING RETAINAGE
(Line 3 Less Line 6)
Change Order Summary
Total changes in previous applications
Total approved this application
Totals
Net Changes by Change Order
C/)
0 AZ
03 CD =
3 = 8- 10
Ad46E <157,894.00
40,518.00
198,412.00
175,545.00
APPROVED FOR PAYMENT
FACILITIES, DESIGN & CONSTRUCTIONp.0.# 302(0363 /90*613 8.8 ./0ANNELLE DARBY. l==
0.00
0.00
0.00
LU
U
.Ca-
11.259.913,00
175,545.00
11,435,458.00
7,020,897.00
7,020,897.00
6,412,203.00
608,694.00
4,414.561.00
| Deductions
22,867.00
0.00
22,867.00
Printed on:
Els -jtarV SE£01 * l--16.
Application For Payment
Application No:
Period To:
Project No:Contract Date:
14
07/31/2016
009019.000
06/02/2015
The undersigned Contractor certifies Ihat to the best of the Contractor's knowledge. information andbelief the Work covered by Ihis Application for Payment has been completed in accordance with the
Contract Documents, that all amounts have been paid by the Contractor for Work which previousCertificates for Payment were issued and payments received from the Owner, and thal currentpayment shown herein is now due.
Contractor :
State of: /,/€ru, UEX, /0
County of: 86'12**Liu.0 6Subscribed and sworn to (or affirmed) before me on this 2
20 /6 ·by Ros€gr \465·OALL · pers,nallyof satisfactory ev d ce lo b the perso s) O 3
Notar·y Public:
My Commission Expires:
*UJUL M(YLVE*1
Architect's Certificate For P dy,Ile
Date: 2 A uGZO /6
day of AuGu=rto me or proved YonTO-Enln[Itasts
OFFICIAL SEAL-e me...Z*A"NON
ERIKA GIBBS/121 I:.1
Notary Public
\(34*ECLE- 3 State of New MexicoMy Commission txpires <Mn Frh 160,2f„l
In accordance with the Contract Documents, based on on-site observations and tile data
comprising this application, the Architect certifies to Ihe Owner that to the best of the Architect'sknowledge. information and belief the Work has progressed as indicated, the quality of the Work isin accordance with Ihe Contract Documenls. and the Contractor is entitled to payment of theAMOUNT CERTIFIED.
Amount Certified : $
(Altach explanation if amount cert-Red differf from the amouni applied for. inilid all figures on f hisApplication and on the Continuation Sheet thal ore changed m conform to th< amount ccilificd.)
Architect: FBT
By: Date.
This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractornamed herein. Issuance, payment and acceptance of payment are without preiudice to any rights ofthe Owner or Contractor under this Contract.
08/02/2016 16:56:21 PM Page lofl
2-0
10
20
30
40
50
60
70
80
90
100
110
120
130
140
150
160
170
180
190
200
210
220
230
20
250
260
270
280
290
300
310
320
330
340
350
360
370
Wi.cCARTHY
APS Wherry Elementary
Proiect No: 009019.000
Contract No: 001
Line No Description
Mobillzaion
Demolition
Concrete Foundation
Slab on Grade & Deck
Site Concrete
Lightweight Concrele
Polished Concrete
Masonzy
Structural Steel & Deck
Sleel Ereclion
FBI) Prolection
Miscellaneous Metal
Rough CarpentryCasework
Damproofing
Insulation
Metal & Translucent Panels
Asphall Rooring
Metal RoofingSealanls
HM Frames
Wood & HM Doors
HardwareCoiling Door
Storefront & Windows
Stucco
Meta! Sluds & DrywallAcoustical Ceillngs
Tile
Carpet & Reslient Floor
Painting 8 Wall Covering
FRP & Wall Proteclion
Signage
Toilel Partitions
Toilet Accessories
Misc Specialties & Equlpmenl
Kitchen Equipment
Scheduled
Value
154.208.00
268,434.00
529.852.(JO
240,913.00
242.152.00
110.741.00
78.751.00
177,627.00
598,106.00
256,248.00
8.975.00
20.809.00
55.922.00
227,895.00
2,540.00
286.571.00
216,100.00
583.620.00
58.323.00
35,773.00
46.348.00
46,349.00
46.349.00
2.680.00
258.670.00
199.696-00
765.124.00
212,062.00
103.774.00
130,271.00
81,035.00
26.721.00
25,799.00
22,705.00
19,187.00
112,067.00
116,600.00
Work From
Previous.
Applications
154,208.00
172.910.00
220.832.00
106,699.00
49.638.00
48.862.00
20.412.00
145.654.00
493,545.00
153.749.00
8,975.00
15,442.00
41,260.00
169,869.00
0.00
85,971.00
84,852.00
210.713.00
0.00
23.279.00
46.348.00
14.044.00
26.495.00
0.00
173.905.00
38.908.00
421.860.00
79.995.00
68,114.00
97.691.00
39,282.00
0.00
15,804.00
20,000.00
18.420.00
73,808.00
85.572.00
Work
CornpleledThis Invoice
0.00
57.543.00
0.00
0.00
0.00
0.00
28.145.00
0.00
50.731.00
0.00
0.00
0.00
4,000.00
0.00
0.00
0.00
0,00
23.608.00
0.00
3,240.00
0.00
0.00
0.00
000
0.00
42.908.00
64.553.00
12.710.00
13,768.00
12,536.00
3,750.00
26.000.00
0.00
0.00
0.00
0.00
16.182.00
Prinred on: 08/02/2016 16·56:46PM
Stored
Materials
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
000
0,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0,00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
Completed &Stored To Date
154.208.00
230.453.00
220.832.00
106.699.00
59.638.00
48.862.00
48.557.00
145,654.00
544,276.00
153,749.00
8.975.00
15,442.00
45,260.00
169,869.00
0.00
85,971.00
84.852.00
234.321.00
0.00
26,519.00
46.348.00
14.044.00
26,49500
0.00
173,905.00
81.816.00
486.413.00
92.705.00
81.882.00
110,227.00
43.032.00
26.000.00
15,804.00
20,000.00
18.420.00
73,808.00
101,754.00
%
100.00
85.85
41.68
44.29
20.50
44.12
61.66
82.00
91.00
60.00
100.00
74.21
80.93
74.54
0.00
30.00
39.27
40.15
O.DO
74.13
100.00
30.30
57.16
0.00
67.23
40.97
63.57
43.72
78.90
84.61
53.10
97.30
61.26
88.09
96,00
65.86
87.27
Application For PaymentContinuation Sheet
Application No:
Application DatePeriod Tor
Arcnitect's Project No:
Balance
To Finish
0.00
37.981.00
309,020 00
134.214.00
192.514.00
61,87900
30.194.00
31,97300
53,830.00
102.499.00
0.00
5.367.00
10.662.00
58.026.00
2,540.00
200,600.00
131,248.00
349,299.00
58,323.00
9,254.00
0.00
32,305.00
19.854.00
2.680,00
84.765.00
117.878.CO
278.711.00
119.357.00
21.892.00
20,044.00
38,003.00
721.00
9,995.00
2.705.00
767.00
38,259.00
14.846.00
14
07/31/2016
07/31/2016
544
Total
Retainage0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0-00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0 00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Current
Payment Due
0.00
57,543.00
0.00
0.00
0.00
O.OC
28.145.00
0.00
50.731.00
0.00
0.00
0.00
4.000.00
0.00
0.00
0.00
0.00
23.608.00
0.00
3.240.00
0.00
0.00
0.00
0.00
0.00
42.908.00
64.553.00
12.710.00
13.768.00
12.536.00
3.750.00
26.000.00
0.00
0.00
0.00
0.00
16.182.00
Page 10[ 2
McCarthy Building Companies NM, Inc.
APS Wherr'y Elementary
Proiect No: 009019.000
Contract No: 001
Line No DescrlpUon
380 Gym Equipment
390 Site furnishings400 ElevatoK
410 Fire Prolection420 Uilities
430 Plumbing Rough·in
440 Plumbing Top Out
450 Plumbing Trim/Final
460 HVAC Piping470 HVAC Ductwork
480 HVAC Trim
490 Controls
500 Electrical Site
510 Eleclrical Underground R/1520 Electrical Wall FVI
530 Electrical Ceiling R,4
540 Electrical Trim/Final
550 PV System560 Communicauons
570 Earthwork
580 Fenang590 Bond
600 Insurance
610 Closeoul
620 NMGRT 6.0625%
630 Change Orderl
640 Change Order 2
650 Change Order 3
660 Change Order 4
670 Change Order 5680 Change Order 6
Totals:
Scheduled
Value
1,240.00
5,060.00
67.088.00
158.861.00
116.546,00
225,444.00
225,445.00
211.550.00
313,021.00
442,545.00
97.132.00
122,637.00
158,394.00
124.263.00
130.160.00
124,142.00
529,571.00
339.883.00
57.589.00
247.820.OC
24.051.00
67.160.00
127,703.00
330.000.00
643,613.00
69.170.00
-22.867,00
17.835.00
58.089.00
12.800.00
60.51800
11,435,458.00
Application For Payment Contlnuati
Work From
Previous
Applications
0.00
682.00
67.088.00
102,081.00
84,017.00
119,982.00
116.560.00
78,170.00
214.510.00
345.199.00
49.190.00
71,493.00
141.662.00
76.149.00
76.203,00
67,760.00
389.219.00
211.839.00
27.520.00
108,386.00
0.00
67.160.00
127,703.00
0.00
377.18800
50,884.00
-35,178.00
5.547.00
38.290,00
5,783.00
000
6,412,203.00
Work
CompletedThis Invoice
O. DO
1.952,00
0.00
0.00
0.00
12,825,00
12,825.00
0.00
21,072.00
21,072.00
0.00
1,050.00
12.212.00
15.451.00
21.735.00
0.00
16.458.00
0,00
7,560.00
0.00
0.00
0.00
0.00
13.902.00
28.279.00
-1.620.00
10.163.00
12.288.00
19.799.00
7.017.00
14,980.00
608,694.00
Printed on: 08/02/2016 16:56:46PM
Total
Stored Completed &Materials Stored To Date
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0-00
0.00
0.00
0.00
0.00
0.00
000
0,00
0.00
0.00
0.00
0.00
0.00
000
O.OD
2,634.00
67.088.00
102.081.00
84.017.00
132,807.00
129,385,00
78.170.00
235.582.00
366,271.00
49.190.00
72.543.00
153.874.00
91.600.00
97,938.00
67.760.00
405.677.00
211.839.00
35.080.00
108,386.00
0.00
67,160.00
127.703.00
13,902.00
405,467 00
49,264.00
-25.015.00
17,835.00
58,089.00
12,800.00
14.980.00
0.00 7.020,897.00
Application For PaymentContinuation Sheet
Application No:
Applicalion Owle.
Period To
Architect's Project No:
Balance
A To Fin]Sh
0.00 1.240.00
52.06 2.42600
100.00 0.00
64.26 56,780.00
72.09 32.529.00
58-91 92.637.00
57,39 96.060.00
36.95 133.380.00
75.26 77.439.00
82.76 76,274.00
50.64 47.942.00
5915 50,094.00
97„15 a.520.00
73 71 32.663.00
75 24 32,222.00
54.58 56.382.00
76.60 123.894.00
62.33 128.044,00
60.91 22.509.00
43.74 139.43400
0.00 24.05100
100.00 000
100.00 000
4.21 316,09800
63.00 238.146.00
71.22 19.906.DO
109,39 2.148.00
100.00 000
100.00 000
100„00 0.00
36.97 25.538.00
61.40 4,414,561.00
14
07/31/2016
07/31/2016
544
Total
RetainageO.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
000
0.00
D.00
0.00
0.00
0.00
0.00
000
0.00
0.00
0.00
0.00
0,00
0.00
000
0.00
C Llrrent
Payment Due
0,00
1.952.00
0.00
0.00
0.00
12,825.00
12,825.00
0 OD
21,072.00
21.072.00
0.00
1.050.00
12.212.00
15.451.00
21.735.00
0.00
16,45800
0.00
7.560.00
0.00
0.00
0,00
0.00
13.902.00
28.279.00
4.620.00
10.163.00
12,288.00
19,799.00
7,017.00
14.980.00
608,694.00
Page 2 4 2
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Wherry Elementary School - Update #1
Status Update Layout - For M<Carthy Use
McCarthy Building
Companies
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- 22-.1/,1-
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Pl·12.CR-223
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PIC.ICR-395
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0 Install Windows & Donrs
Wherry Elementary School - Update #1
Status Update Layout - For McCarthy Use
104
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Companies
2 of
10
0
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PH2-ICK-335
Pill-ICK- ··35
1,1[2·ICK-·115
Pie ICK-'45
PIll-!CH-423
Pi C-1/11·325
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1,112-RD-215
PIC-RD 125
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Pl C-RD·143
PIU-RD-225
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PIC-RD·175
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1'3-BK-125 -
P 3-BR- 1 15
1'3-DR-1-15
Run Date
- )2-Aug-16
Data Date
- 22-Jul-
Ill,Wl.Ne., Boiler--
litfill M:sonrv Willis
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Wherry Element:lry School - Update #1
Status Update Layout - For McCarthy Use
McCarthy Building
Comp:]nies
3 of
10
IOct
Acttylly ID
P]-FND-175
73-FND- 1515
P3-FND-195
PJ·FND-205
P 3-joD·.15
P.1-FND·225
Pj-FND·235
P3-FND-245
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1'3-S-]25
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!>3-S-145
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P:.ES-!25
P3-ES-135
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113-ES-175
1' 1 -ES-265
P]-GIA.5
113-ES-!95
Pl-ES·115.
93-ES-215
23-ES--2.5
P)-ES.235
P 3-ES-245
Run Date
- 02-Aug-
I6
Data Date-22-.1 1/-
Activity Nam•
li,se! U 'G P luinbing (Da:p}
WC /'rcp
In.sulll U/G Pbinbing IlAB)
Inll U'C; El:cuictil fit).·\13)
Q.4'VC - Inslall por Burner
WHIP - Conaew SOG
Q/VQC - Coticr:: Cur:
-Milmine· SOG C111]1
Sulicti,ral Steel
hi.Iall Roof Joixi:
in#tall K(,of Decking
'Mi|DI.Ii:· Structwi Con*1.i:
li:'Iall Clip'
1:x:nur Frjibln,
Erle, tur S ho:,ihuig / In.%10[1011 ·· [>·ck
*Mile:,ion:. Exknor Dir ui Complcie
Masenry V:1117
Smiccu Luiti & Brown 0-'tu
Sti:cco Slrateh Coat
tiL:ull Giq .Me(er Lnelo.,uir
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Eric·no, Wi,ijow 14:un!,)g: G|:Ming & Me·Inl Paliel,
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AculalFInish
2016
Aug
Wherry Elementary School - Update #1
Status Update Layout - For McCarthy Use
S.P .jocti Insu,11 U/G Plumbing (D,xm
0 ABC Prq'i... in=an 1.1/0 Flu
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McCarthy Building
Companies
4 of
10
Activity ID
Run Date
- 1/2-Aug-!6
Dl,ta Date
- 22-Jul-
Activity Name
P]-D-(-115 Dwini, Exisung Corridor/Ortuillpilpw.c Room
0/H Rough-ins
PJ-Mi'-011- I It Mael, Lay-133-Ml'·OIl· 123 0'111-ir: SE.rulkle, Rui,gh-ui
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113-M-011-201 ' 1,1:.w,ie. O/11 M 1:11 Ilough-in InspeciumIAN Rough-in
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P:.Mr-1,1-18.1,1,113 SWile
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13-04.16
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4 12-1-16
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19.Or,-16
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22·Nor-!h
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17-Nov·16
23. Nov·16
17.Nov-16
23-Nov-- 1 6
211-No'·-16
42-Dee- 16
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AcluntFinisht
2016
Aug [ ' Sep , 10.4
Wherry Elementary School - Update #1
Stiatus Update Layout - For MkCarthy Use
AlcCarthy Building
Companies
5 Of
10
Activity lo Activity Namo
P3·MP-INT·25 Mukerbourds / Mac Soceialia10·*IP·INT.261 '-louring <Carpx)P3-KiP- IN'I'-274 P jullibilig TriniP3·NU'-INT-'11:, Drup Ceiling lit
1'3-MP-INT-29: Int Duors & Ilardwarc
1'3-MP-1N1-30:
1,3-MP-INT-31:
PJ-MP„INT=32:
Restroom
1'3-MP-RK-115
Pl-MP-RR- 125
1)3-MP-RR-135
P 3-MP-RR- 145
Pre-Punch
1)3-MP PP· 115
Pl-MP-PP-125
P]-1.!P.PP. 135
.
Run Date
02-Aug-16
Dah, Date
-22-Jul-
PI-IB-OH-! 15
/3-18-Oil-125
PS]B-OSI-!35
P 348-01!-145
P.-18-01-155
P3-18„01+165
final hui---
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final Urn
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¢Milestone: Res,foo,Ins L:011ipl,:
Dcvchip MeC'arthy Completion Li,1
A,E PUR:hlt.:1 & Coilittion:
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ins
Mech Layum
UAl Fir: Spi·inkier Rough-iii
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onglnltDuration
4
4
3
5
4
3
1
4
-
4
0
5
5
0
3
1
R
0/W Pluinbing Rough-in 5
L)'ilhlecu·teat Rut,gli-ui : M
QA/QC Oli MEI' Roi,g11-u, 1
1!VAC C'(„mol: Rouvh·in
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P.3·113-011-175
1>-3-16 011-1 *5
P3-18.Oil-195
P3-[13-Oil·205
1/W Rough-*1'3-18-1W-115 1-™ning Lu>uur
P3-18-lw-125 lu>wll Top Trrk
P3-IB-!W-135 | Im W:ill F-r.uil[,ig
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P]-]B·lu'-175 ·PultlY.AW,re
P'3-18-1*-1*5 P:Ill S. S Wilr
P3-18-!W-195 QA/OC M EP 1/W 1(ough·in
Remaining Level of Elfort O Reiuaining Work
Acitul Level of Effuri I Criciral Remain..
I Aciwil Work 0 0 Miles(one
Early Stmrt
]1·Jan-17
1 14-Jan-!7
1 14-Jan- 17
IM-Ja/-17
24-Jgn·17
30. lan-17
02-1:b-17
03-Feb-17
17-rei k. I12-Dec-16
21-De:-16
21(-Dic-16
r.1.3,· 1- I07-Feb- 17
14-Frb-17
09-Nuv. If
11 -Nov- If
14-Nov-!4
16·Nlu¥-16
21-Nov-16
21-NI- 16
15-Dec-161 6-Dec- 16
21·Der-16
21.N'..1/, I21.Nor.16
23.Nov. 16
29·Nov-]6
02-Dve· 1 6
06-Dee-ICI
(17·D:c·16
13-Dec-16
13-D*16
13-Dec·16
- Actumt8tmt
Earty Finish
If.Jai·17
23-J:In-17
20-Jan-17
24-J·un-!7
27*an-17
Ul·Feb·17
02·Fcb·!7
[16·Feb-17
3ir#,A.1 7 [no-D:-16
27-Dec- 16
03-Juo-17
03-Jm,-17
1 3, 1,1/.1.. I13-Veb-17
20-Ki-17
'0-Fub-17
1 U-Nup- 16
15-Nov-16
IN-Nov-16
21-Nov- 16
2%-NO¥-1¢1
14.Dec-16
15-D-if
20.D:416
27-Dz·.16
27-11:e·16
1-T U.•...11, 122.Nov-[6
28-Nor. 16
05-Dec- 16
ON.-Det..16
0.-Dec·16
12-0#16
16-Dec· 16
' 14-Det>16
13-Dee· I b
Actual
Flnish2010 - --- -1
Aug ' Sep 104
Wherry Elementary School - Update #1
Status Update Layout -For McCarthy Use
ri-_7 w--1
=
9 82801 <C O- 18
McCarthy Building
Companies
6 of
10
Activity ID Activity Nim,
P3·18-IW-205 ! Elect B.·.utch & Sy.,cin Wire
10-18-IW-215 &-&1,1.kii,ne l:WMEI'RI,Ligh-uiliPerInterior Finishes
13-18-INT-115 t_Lry;11- One Sid:
Pl·!B-INT"-125 1'W Iii.ubut,nPS·l B·IN T· 133 Dy'un - 2,id Sidv1,3-18-iN i·145 Sci:. 1/,spu:itul
-
Pl·113-tv-1-155 kp:& T:x,„r:
Pl-liB·I> r 165 Piting.2 Ixt Ci,al .1111[PJ -18-IN T- 173 1 Cviling Grid & C·luuds
Pl -18·INT- 1 X. ' 1-«ue A!,rtii Trim
P 618-INT· 195 I Spi tiikler Drop.P 618·DI 7-205 | Mvch Tri,ii
P3-tB-[NT-213 sp.·dils>,IL'11#,
t'3-18.!NT·22.5 Elw, Lighinic &Trin---
P348-1)T-235 P„11.h 1*,2,·:
P3-8-INT-245 !,i>WL,iti.uit:eM.i.,
P3-IB-INT-255 Millul,rk
P]„113·INT-265 Mdubo:ird>:MiNeSpeialli1'3-tB-INT-2:5 1-'kierlitz(Culpet)
1'1413-INI-285 Plumbing Trm-------illi
1'3-tB-INT-295 Drop Ceiluig -[12
1,1, Duor: & 1 Ludv.tre1'1-tB-IN r-3(15
li 3 -1 8-IN 1-3 1 5
Pl-!B-IN 1-·325
1'3-19-iNT-335
Elect / IDF 1
1'3-tB-]D-115---
1'3-IB-IDI·-125
pl·Ill-!DI·-135
imi P.,1-
SIWI,gu
Fti141 Cleult
;oomHle' -11,1,6.·keeping/.ad
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P.in:I Rucigh-in
Restroom
Pl·]B·KR·115 Re•troum:. - Cer.imi< 11!r
P]-tB-1Ut-123 1(gum,M,3 - Lilici P.ARtY..&.·\Ca*Di·ws
1'3-18·Ril-135 Raue„nis . Plumbing 1·11:gra &· Trim
1'3-18-RR- 1,15 1 *Milr,lotir Ksuouitis C omplcw
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--
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Run Dale
-02-Aug-16
Data Date
- 22-Jul-
0,19*alDuration
Early Slirl
10 13-Dv:-16
0
6. 1.1-D··. N, 11 14-Dec-169 23-Der· 16
5 1 28-De:-16
1, 05-lati-17
7 i 06-hn-1 7
4 17-1,u:.17 |61 23-Jw,-17 I3 31-1.m-iT
3 31-Juul- 11
3 31 -Jm· 17
2 03·Feb-17
6 OIl-h:b 17 |61 13-i.2-Il3 ' 13-1-:b· 17
5 21-1·cb-17-
4 21-kl·17
d
4*i
5
4
3
38 -1 W 1 7
18-heb· 1 '
2%·Feb-17
06-M:ir·11
8-Mur· 17
15-M,ii·17 1
16*lar-11
11·Ni, -16 111-Nov. 16
17·mr.17
!9-liut-!7
1-..1.U,-1- I1'<1 17-Jal-17
4 'b-Jan- 1 1
.It ,]1-1:eb-1 '
0I
25 113.1,:Ii- 17'5 03-Frb-17
5 10-kb-17
- Remaining Level of Effuri - Remvining Work- Ae'lunl Level ot Effor, I Crilical Remi,in...
I Ac¢uwl Work 0 0 Mlestone
17-Feb 17
Actunt
StartEarly Flnlah
27-D+ 16
13-Dec-16
1--MI"-1.
22-Dee-16
21-Drc-16
W.-Lul·17
u5·J-17
16-jun·17
20-Jal,-17
30-Jiu/·17
02-1·'eb.17
---
02·Feb-17
02-}:b-17
Ili,-Fel-1 T
10 h:br
304·.4-17
| 15-1·:b-127.Fub-1-
--
24.1-:b. 17
03 -M.ir- 1 77
-
02-Mar- 17
Uh-Mai·17
UY-M43- 17
14.Mir·17
15-M.,-17
17-M:tr·['7
| -311·.1:11·iiIIt.NAN-!6
18-J.u,-17
20 4*17
25-im,- J 7--
31·J.-1
-
06-1·:b. 1 7
06-Fub-17
I tr,-M:INF I
Actual-
FInish
09-Feb. 17
[6-Feb- 17
16-1·'·b-17 I
23-hb-1,1
2018 -
Aug I Sep . i OCI
Wherry Elementary Sctiool - Update #1
Status Update Layout - For McCorthy Usc
McCarthy Building
Companies
7 of
10
Activity ID
Pl-IB„I IVAC-
Acllvity Narne
CoiniJ. luniii g
1'3-ID-1'P· 115 Devdop McCarthy Coinpleoon List1'3·IB·PP-!25 /VE Puitt:hli.t & Corrn,10:1:
P -18-1'P-1] 5 'Mil,tone: Level i Compick _- or Buildout
• -• • ins
P]-L[3-OH-115 Mech Layout
1>3-LB-ON· 12.5 0/1-1 Fk Sprinklar Reu11-51
PJ-L]34)11-1 33 0/H Mechanicill Pipi:11 Rough·in1'3- LB-Oi l- 145 ' 0.1-1 MlChwml Ducclu ork
10-1.13-0{ 1·155 041 1'111,nbing Rough-in
Pi-1-8-01-1.165 0/H E|LX'trleal Rough-inP].1-13-011· 1 75 Q.·VOC - ()11 MIi' Rough-„i.
PALB.01·1- 185 1 IVAC Ce,irch Rough-lit
P L LB-Oil- 195 Pu# O/11 Di,ciwork
pi-[.8.61-1-205 Hwdlid Fi wni,<gP3-LB-013-2 £51 'Mile,(oill:' 0/1 1 MEPRough-in indpeclion
1/W Rough-in
P ). LB - 1 W- 1 15 1 1·rning LuyuM
P)-LB.1 W. 125 Install Tup Trrk
Pl-LB-1\AL 133 1 Ini #4111 Freinu,g
PJ-LB.IW- 145 11/W Elect Rough-iriP]·LB-tw- 155 :111 liuckingP)-LB-IW· 165 1 l'W Plumbuig Rough-in
---
PLLB-IW. 15 pulll·JAWre
P]·LB-IW- Iii. Put! S'S 1re
P3·LB-!W· 195 Q./VOL ME!' IN' Rougll_111'3-LB-IW-205 LIn.,Br:uich & S>·si:m Wire
1)3-LB·!W-2!5
Interior Fini
P LLB-INT· [ 15
E-LBANT-125
PJ-LB-INT- 133---
--
1'3·LB-INT- 153---
P3-LB-INT- 1*15-
PS·Lld IN'I 173
19-LB-]r T-111 5
Run Date
. 02-Aug-16
Datu Date
-22-Jul-
•Mileme: 1··% MEP Rougii·in inspu
hes
Dry,vull- Ou: Side
1,·W Insi,lauon
Di>*.,11 - 2,d Side-
50:. 111£pet'|lin
n, pe & 'rextimIrtuiw&/si C-i„ilpain:
Cel[U,2 (.irt1 & t-]OU
--
Mr: Alarin Tru,1 ,
0"glndDurition
l0
4
5
0
S,
5
3
4
0
5
0
.:
3
4
21
Early at,rt
24-Feb-]7
2(1*ilir E- 20-Mar-17
24-Mw-17
2'·N•*·Iti
ho.-16
29-Nov- 16
01·D:e-16
02·Dee-16
06·Dec-If,
07.1*·16
Ojq-Dec-!6
16-Dec··16
19-D:c- 16
12-Drc-16
29-Dec-16
INER, I13.Dec- 16
15.Dlx-16
20-Der·16
23-De-16
211-Dec-16
20-Dec- 16
05·Jan- 17
05-J:u,-17
05-Jan-17
05-Lm-17
Mt=, 1. 106·lan-17
24 10-Jan-17
21 12-Jilli-17
1 ' 16 la:, 17
7* 17-J:m.17
2 | 264:"-1 -6 30-6,-17f 07-Feb- 17_
Remaining Lei'el of Effor[ 11 Rer,19ining nork
.Actual Level of Effort I Critical Remain...
Aern:11 Work O O Milestorte
3
5
5
3
4
Actual
StagEarly Flnlah
09-Mur-17
;,1 Mml I23-Mw-17
30-Mar-17
30-Mur-17
lu 61,u 1-
11,1-11„11
30-Nov·-16
05-Dev- 16
12-Dr- 16
12-Dr<.16
08.Der-16
15-Det'-16
16-Dc:-1 6
21·Dd.16
2%-Dec- 16
W.J*17
04-Jan-17
I ll-:1"" 1 714-Dee-16 +
19. D.r·16
27-Dig-16
30-Dee-16
30-Dcc· 16
04-lun-17
10-J·,.17
06.J:un- 17
05.Ja,-17
1 !-Au'-17
05-Jun- 1 7
14*Nlut-p i09-Jun-17
11-Jun-17
13-Jun-11
1 6-J :i- 17
25-J--1 7
27-J mi· 17
{16.h:b-17
09-/:b. 17
-ACTumlFlnlih 1
2010
Aug I Sep
Wherry Elementary School - Update#]
Status Update Layout - For Alcearthy Use
0W
U CO Ed>2*
C·0
1-
CO ZD 5
CZZ} <
McCarthy Building
Companies
loct
8 of
10
AclivNy ID
Run Dale
- 02-Aug-l0
DMH Date
-22-Jitt-
Activity Nim•
Sprmkler Drops
M.d Tr iln
Eli Ligh,ing & T,in:(Inel,]ding B<,1 Lights)Mill„·urk
Makerbom'ds / M i:c Spectillue
li,vall Enguiwe M:,6
P]-LB-INT·IYS
P]·LB-IN'['-1,5
P]-LB-INT·215
P3·Ll]-INT. 225
P]-LD-INT.235
P]·LB-IN-[·NK
P FLB-INT·255
P]·LB.INT-2-511'luinbmi;Trim
P 3-LB-INT·'115 Diup Crilinti TileP 3·LB-IN"I-2951 hit Dour & 1·brdwar:
1'3.LU-IN'IL3051 !·inal P·.,hii
P3-LB-INT.3 IS S,g,i.,g.
P]-LB-INT-3241·inul Cjean
1'3-LB-H\'.AC- ' !IMCCO:)wls. Dz·%'IM. & ['rtigm,;inag
PS-LE-1!WI: ' [IVAL'13.flip S!r[UlliL.kCI,nulg.L·
1'3-LB-lIM.K. •Milv,mi,c Clinarv-Mieli Coniplele
Pl-LI-HVAC. liVACTe>t & i:tulaicePl-LB-1·IVM · Como,ion'ing
P 3-[-B-PP. Ili*_5)&:vel,ip Mer':Ir,hy C,wiplelion ListP]-LB-Pr.1 -25 ' Ail i'w,chlt:I & Correctiotis
P3-B-Pr- 135 'Mil:mwiLibrary Complete
PH3-HS·125 1,11:111Mmt,inry Sh: Wall.
P13-HS·155 H P(tur Coucnte li:u'UNpe
PHJ-HS-175 - hwal[ D:c.;ative Fenci,itl& Cial:AmpitheatherPH3-HS-135 11:/Il/p-
PID-HS-115
Pf/3-115-1115
}N·]34·IS=145
1'113-HS-165
Masi,nry Ut,11 Fuoung:
' |11.<a|| CMU Site Walls
Wute,proofCML Walls
t'Pul·ConcM: HLd.=F
61.Iull Ch.unlud Fencing
P,13-TI-115 _1-4 - Fl :·.Aim·itt 1111:rfuL·: w/HVAC Cunln,1.4
PHS·T[-125 t.4 - I' rg;min Fir: Alar,n O:,·1 %
0,10!nalt arly Stut
Durntlon 31 07-Feb-17
3 074:b·!721 10-847
7 10-Fcb- 17
5 31.1611
4 2]-Feb·] 7
31 1.-1*17
4 28-F,bdll
3 28-},5-17
5 2,-Feb. 17
4 06-Mar- 17
3 10.Mar·17
1 15-Mar-17
2 16·Mar- 17
4
4
5
5
101
6
8
3
- Remaining Level or Effort r Remaining Work
Act uul Level of Effort illill Critical Remun...
I Artual Hork 0 0 Milestone
10-Fcb-17
17-F#-17
24-F:b-17
4,3-Mar-17
4. 20.Mar-1751 24-Mar·17oi
02-M=.17
08-Mar- 17
16-Mar] 7
16-Feb-17
22-1· eb· j i
02-14517
06,·Mul-IT
16-Mar·17
31-Mar- 17
05-Apr- 17
Actual
31·iM
Emly Finlah
09·Fub-17
09·kb-17
13-1·:b-17
20·hb-17
27-Feb-17
24-/·cb- 97
23-1-ob- 17
03-M:"-17
02-ttar-IT
06-Mar-17
09-Mar- 17
, 14-Mar-1715-Mat-17
17-Mar- 17
If-Feb-17
23-Fcb·17
234-wb-17
02-Mur- 17
16-Mar. 17
23-Mlir. 17
30-Mw- 17
30-Mar-17
07-Mur-!7
15-Mar-17
21 -Ma,-17
21-Feb-17
01·Mar.17
03-Mar-17
15-Mar-17
20·Mur-17
04-Apr- 17
07-Apr-17
Ao:u,1Finlah
2010
1 Aug i Rp
Wherry Elementary School - Update #1
Status Update Layout - For McCarthy Use
McCarthy Building
Companies
9 of
10
loct
Activity ID 'Aclivlty Name,
pw3-TI-!35 11 Pr Tcst Fire Alin·n S>rkmPH341-145 T FA · Pre.Tes, Fir: Sprinklir /Fire ProwcdonPH3-rbi 55
PID-Tl-165 *Mlic:imm: Ccrt OFOccu398 1 M. Fire Marshall 1nspection ,Substantial Completion
P3-PLC-11511 D uvelup McCarthy Completion Lim |P3-PLC-1]512 A/£PuncblisU:Corrcctions ,P3·PLC-1 1513 •Milvsione: Pha,e 3 Substandlil Completion
Final Project Completion / Owner Move.inr ps.PLC-[1545 Own:r Aclvadoni·OwnerN[ove-in
i --- -
| P]-PLC- 115155 _les,un,": Final Compldion-
Run Date
- 02-Aug-/6
Data Date
- 22-J,it-
originalOuril!6,-
-
3
3
0
liT
6
10
0
22
22
0
Remaining Level ef Effort CT1 Remaining Work
Actual Level of EfforT I Critical Remain...
I Actual Work 0 0 Milestone
Ea,11,81,1,11
10-Apr-1713-Apr-17
18-Apr-17
1 4 :1-1.1-31-Mar-17
10-.*-17
24-Apr-17
24-.*-17
Actu3111 181#W
Ea4*'ilnls.h
12.-Apr-1717-Apr·17
18-Apr-L7
18-Apr-17
07-Apr- 1 7
21-Apr-17
21·Api·17
2344117
23-Mar 17
23-Muy 17
Acluol
] FIRIbbil _/Aug,
Wherry Elementary School - Update #1
Status Update Layout - For McCarthy Use
2016
>0>/ N,<
...' 0%
01=5-1 L..J 0(2337- <
IS@ -'- .loct
McCartby Building
Companies
10
of
10
