ANNELLE DARBY - Albuquerque Public Schools · 2017-04-28 · Project No: 009019.000 Contract No:...
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ALBUQUERQUE PUBLIC SCHOOLS McCARTY BUILDING COMPANIES INC, 1717 LOUISIANA BLVD NE STE 204, ALBUQUERQUE NM 87110 ALBUQUERQUE PUBLIC SCHOOLS District #12 P.O. BOX 25704 ALBUQUERQUE, NEW MEXICO 87125-0704 Detach at Perforation Before Depositing Check WELLS FARGO BANK, N A ALBUQUERQUE, NEW MEXICO 11/24/1210 Imwilf i PAY EXACTLY 9070 9073 9070 9070 9070 9070 *070 9070 PAY McCARTY BUILDING COMPANIES INC TO THE 1717 LOUISIANA BLVD NE STE 204 ORDER OF ALBUQUERQUE NM 87110 (24807) ALBUQUERQUE PUBLIC SCHOOLS District #12 P.O. BOX 25704 ALBUQUERQUE, NEW MEXICO 87125-0704 (24807) RETURN SERVICE REQUESTED McCARTY BUILDING COMPANIES INC 1717 LOUISIANA BLVD NE STE 204 ALBUQUERQUE NM 87110 :SM"Imia#:Il:/ 07/08/2015 No. 811303 Date: 7/8/15 (24807) Net Amount Paid 811303 Void After 180 Days NON-NEGOTIABLE Invoice Number Description Invoice Date Gross Amount Discount Amount APP 01 - WHERRY ELEM 3026363 06/30/15 $465,958.00 $0.00 $465,958.00 TOTALS: $465,958.00 $0.00 $465,958.00 $I8E @*T#KIX"lil $ "*465,958.00
Transcript of ANNELLE DARBY - Albuquerque Public Schools · 2017-04-28 · Project No: 009019.000 Contract No:...
ALBUQUERQUE PUBLIC SCHOOLS
McCARTY BUILDING COMPANIES INC, 1717 LOUISIANA BLVD NE STE 204, ALBUQUERQUE NM 87110
ALBUQUERQUE PUBLIC SCHOOLS
District #12P.O. BOX 25704
ALBUQUERQUE, NEW MEXICO 87125-0704
Detach at Perforation Before Depositing Check
WELLS FARGO BANK, N AALBUQUERQUE, NEW MEXICO
11/24/1210
Imwilf i
PAY EXACTLY9070 9073 9070 9070 9070 9070 *070 9070
PAY McCARTY BUILDING COMPANIES INCTO THE
1717 LOUISIANA BLVD NE STE 204ORDER
OF ALBUQUERQUE NM 87110(24807)
ALBUQUERQUE PUBLIC SCHOOLS
District #12P.O. BOX 25704
ALBUQUERQUE, NEW MEXICO 87125-0704(24807)
RETURN SERVICE REQUESTED
McCARTY BUILDING COMPANIES INC
1717 LOUISIANA BLVD NE STE 204
ALBUQUERQUE NM 87110
:SM"Imia#:Il:/
07/08/2015
No. 811303
Date: 7/8/15
(24807)Net Amount Paid
811303
Void After 180 Days
NON-NEGOTIABLE
Invoice Number Description Invoice Date Gross Amount Discount Amount
APP 01 - WHERRY ELEM 3026363 06/30/15 $465,958.00 $0.00 $465,958.00
TOTALS: $465,958.00 $0.00 $465,958.00
$I8E @*T#KIX"lil
$ "*465,958.00
To Owner: Albuquerque Public Schools
From Contractor: McCarthy Building Companies NM, Inc.Contract For :
APS Wherry Elementary
30214863 licApplication For Payment SummaryApplication is made for payment, as shown below, in connection with the Contract. Continuation
11,259,913.00 Sheet 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 Sa+5b or Total in Cont. Sheet)
6. TOTAL EARNED LESS RETAINAGE
(Line 4 Less Une 5 Total)
7. LESS PREVIOUS CERTIFICATES FOR PAYMENT
(Line 6 from Prior Certificate)
8. CURRENT PAYMENT DUE
9. BALANCE TO FINISH, INCLUDING RETAINAGE
(Une 3 Less Line 6)
Change Order Summary
Total changes in previous applications
Total approved this application
Totals
Net Changes by Change Order
Additions
APPROVED FOR PAYMENT
FACILITIES, DESIGN & CONSTRUCTIONP,0.# 309,9363 A PATE 7 ' /· /5
ANNELLE DARBY (141* 1#&73
0.00
0.00
0.00
0.00
0.00
S 2-4 307
h
S5
Application For Payment
Application No:
Period To:
Project No:Contract Date:
01
06/30/2015
009019.000
06/02/2015
App 01 - u..ry Ele ...
The undersigned Contractor certifies that to the best of the Contractors knowledge, information andbelief the Work covered by this Application for Payment has been completed in accordance with theContract 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 that currentpayment shown herein is now due
0.00Contractor '
11,259,913.00465,958 00 By: '22 444-# _ _ __ Date: ©2*'*,-JO/3-State of: NEW M EY, CO
County of. B€*AIAL/LL-0
Subscribed and sworn to (or affimled) before me on this 251* day of =1,626
20 11 , by ·206¢szr W€ARALL , personally known to me or proved to me on the basis
of satisfactory eience to be the person(s) who appeared before me.
Notary Publid iv\- d&1 1 Wy465,958.00
My Commission ExpirkE-IR"81 ip0.00
Architect's Certificate For Payment
465,958.00 f In accordance with the Contract Documents, based on on-site observations and the datacomprising this application, the Architect certifies to the Owner that to the best of tbe Architect's
10,793,955.00 knowledge, information and belief the Work has progressed as indicated, the quality of the Work isin accordance with the Contract Documents, and the Contractor is entitled to payment of theAMOUNT CERTIFIED.
Deductions
0.00
0.00
0.00
Amount Certified : $
(Attach explanation if amount certijed di#ers from the amount applied for. Initial all figures on thisApplication and on the Continuation Sheet that are changed to conform to the amount certified.)
Architect: FBT
Date:
This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractornamed herein. Issuance, payment and acceptance of payment are without prejudice to any rights ofthe Owner or Contractor under this Contract
Page 1 of 1
*COUNTSPAY LEAB
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ALI i nProject
0.00 BY:
0.00
Printed on. 06/26/2015 16:34:18PM
M.aCARTHY
APS Wherry Elementary
Proiect No: 009019.000
Contract No: 001
Line No Description
10 Mobilization
20 Demolition
30 Concrete Foundation
40 Slab on Grade & Deck
50 Site Concrete
60 Lightweight Concrete
70 Polished Concrete
80 Mascnry
90 Structural Steel & Deck
100 Steel Erection
110 Fall Protection
120 Miscellaneous Metal
130 Rough Carpentry140 Casework
150 Damproofing
160 Insulation
170 Metal & Translucent Panels
180 Asphalt Rooling190 Metal Roofing
200 Sealants
210 HM Frames
220 Wood & HM Doors
230 Hardware
240 Coiling Door
250 Sioiefront & Windows
260 Stucco
270 Metal Studs & Drywall
280 Acoustical Ceilings
290 Tile
300 Carpet & Reslient Floor
310 Painting & Wall Covering
320 FRP & Wall Protection
330 Signage
340 Toilet Partitions
350 Toilet Accessories
360 Misc Specialties & Equipment
370 Kitchen Equipment
Scheduled
Value
154,208.00
268,434.00
529.85200
240,913.00
242,15200
110,741.00
78,751.00
177*30 9
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
199,694.00
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
Work
CompletedThis Invoice
0.00 154,208.00
0.00 89,478.00
0.00 0.00
0.00 . 0.00
0-00 0.00
0.00
500
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
Printed on· 06/26/2015 16:33:55PM
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
Stored Completed &Materials Stored To Date
0.00
0.00
0 00
0.00
0.00
00 0.00
00 0.00
00 0.00
00 0.00
00 0.00
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
154,208.00 100.00
89,478.00 33.33
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
Application No:
Application Date:
Period To:
Architect's Project No:
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
Balance
% To Finish
0.00
178,956.00
529,852.00
240,913.00
242,152.00
110,741.00
78,751.00
177,627.00
598,106.00
256,248.00
8,975.00
2080900
55,922.00
227,895.00
2,540.00
286,571.00
0 00 0.00
0.00
0.00 216,100.00
0.00 583,620.00
0.00 58,323.00
0.00 35,773.00
0.00 46,348.00
0.00 46,349.00
0.00 46,349.00
2,680.00
251,61100
199,694.00
765,124.00
0.00 212,062.00
0.00 103,774.00
0.00 130,271.00
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 81,035.00
0.00 0.00 26,721.00
0.00 0.00 25,799_00
0.00 0.00 0.00 22,705.00
0.00 0.00 0.00 19,187.00
0.00 0.00 0.00 112,067.00
0.00 116,600.00
LACCOUNTS PAYA_BLE
01
06/30/2015
06/30/2015
544
Total
Retainage
o.do-
000
0.00
0.00
Current
Payment Due
154,20*06
89,478.00
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
00 0.00
00 6.00
00 0.00
00 0.00
00 0.00
00 0.00
00 0.00
00 0.00
0.00
Page 1 of 2
0.00
0.00
0.00
0.00
0.00
0. 0.00 0.00
0. 0.00 0.00
0. 0.00
0, 0.00
0.
0.00 0.
0.00 0.00 0.00
0.00 0.00
0.00
0.00
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0.00
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000
0.00
0.00
0.00 0.00 0.
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0.00 0.00
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0.00 0.00 0.00
Application For PaymentContinuation SheetM.cCARTHY
McCarthy Building Companies NM, Inc. Application For Payment Continuation Sheet
APS Wherry Elementary
Project No: 009019.000
Contract No: 001
Line No Description
380 Gym Equipment
390 Site furnishings
400 Elevator
410 Fire Protection
420 Uilities
430 Plumbing Rough-in
440 Plumbing Top Out
450 Plumbing Trim/Final
460 HVAC Piping
470 HVAC Ductwork
480 HVAC Trim
490 Controls
500 Electrical Site
510 Electrical Underground R/1
520 Electrical Wall Fel
530 Electrical Ceiling R/1
540 Electrical Trim/Final
550 PV System
560 Communications
570 Earthwork
580 Fencing590 Bond
600 Insurance
610 Closeout
620 NMGRT *0825%
6.2500%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
124,14200
529,571.00
339,883.00
57,589.00
247,820.00
24,051.00
67,160.00
127,703.00
330,000.00
643,613.00
11,259,913.00
Work From
Previous
Applications
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Work
CompletedThis Invoice
0.00
0.00
0.00
0.00
0.00
0.00
O.00
67.160.00
127,703.00
0.00
27,409.00
465,958.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Application For PaymentContinuation Sheet
Application No:
Application Date·
Period To:
Architect's Project No:
Total
Stored Completed & Balance
Materials Stored To Date % To Finish
00 0.00 0.00 0.00 1,240.00
00 0.00 0.00 0.00 5,060.00
00 0.00 0.00 0.00 67,088.00
00 0.00 0.00 0.00 158,881.0000 0.00 0.00 0.00 116,546.00
00 0.00 0.00 0.00 225,444.00
0.00 0.00 0.00 225,445.00
0.00 0.00 0.00 211,550.00
0.00 0.00 0.00 313,021.00
0 00 0.00 0.00 442,545.00
0.00 0.00 0.00 97,132.00
0.00 0.00 0.00 12263700
0.00 0.00 0.00 158,394.00
0.00 0.00 0.00 124,263.00
0.00 0.00 0.00 130,160.00
0.00 0.00 0.00
0.00 0.000-00
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
67,160.00 100.00
127,703.00 100.00
0.00 0.00
-
27,409.00 4.26
124,142.00
529,571.00
339,883.00
57,589,00
247,820.00
24,051.00
0.00
0.00
330,000.00
616,204.00
//FIR JUL 0 7 2015 111lu L--iLACCOUNTS PAYABLE
01
06/30/2015
06/30/2015
544
Total Current
Retainage Payment Due
0.00
0.00
67,160.00
127,703.00
0.00
27,409.00
0.00 465,958.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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Printed on: 06/26/2015 16:33:55PM Page 2 of 2
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0.00 0.00 465,958.00 4.14 10,793,955.00
F P2M-DUA·8 - Overall Cons:rudton Duralion - Phase 1 (Calendar Daysi
SUM=OUR·8100,erall Construction Ouration - Phase 2 (W.*90.*
SLIM- OUR-B Oterall Cocstruaion Duraion · Phase 1 (Wo,kng Days)
P21*OUR-810 Overall Con"'aion Duration. Phase 2 (Calendar Days)1 SUM OUR-820 0%erall Construction Duration - Phase 3 (Workzng Days)
' P2fvt.OUR. 820 0...11 C.....aic. C.talian - Phase 3 (Calin* Days)C _ Summag &:M,1,3,ones' _ SUM·115
1 PH,-0-105-;, Mil-C-175
3' PH2*1653 PHI-C-215
} PH2-C-1754'' PH 1-0-225
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1,ilestone: NTP Phase ,
-Milestone: Phase 1 Sublantlal Completion
'Milestone: NTP Phase 2
-Milestono: NTP Phaso 3
-Mileston e Phase 2 Submantial Completion
7Milestone: Phase 3 Substarit Complelion
· 488' 1 iN#*1* 137 1*11?249 18·M*15
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14-Apr-17
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0 ·Mlestone: NTP Phase 1
Phase 1 Construction
PHl-SU-145 Ill*| 61=1¢31 Line & Pad S 24-.aun- 15 30-J'.15
PH1-SU-165 ' Fire Line Relocale & Bac,(flow 5 24-Jun-15 30-Jun- 15
PH1.SU·175Ur
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Activity'ID Activity Name 0110 1 Slmt Final
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1 1 0:r,2 1 Ch, 3 1 0r.4 011: 1 0112 1 Ctr2' 1 01,4 Gr-1 1 -Ct, 2- 1,311 Uor,14.I ll!.y l Jun I Jul. IN# 1 Sep i 041 1 Novl .Da€ 1 JMn IFeb I *tar I Apr I Moy I.lun 1- Jui l Aug 1 Sep I Oct,I Novl 001: Jan:IFebt M=,11*r talsy l.lun Dul
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0 -Milestorte: NTP Phase 2
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0 ·Mile=one: Phase 2 Substantial Completion
0 -Mites!.ne: Pha
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0 -Mantone:NTPPhase I
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0 Milestone: NTP Phase 1
I Slle Prep / Male Sate / Sire Fenang
I MEP Demo & Sdvage [E (03 [E] 0 V [E I Root Demolition
1 Dario Trees
6 F/R/P - Concrete Foolings for 591 Wall
I Biking & Sidewalk Demolit,on A JUL 0 7 2015S Masinry for 591 Wall 5
1 Inlerior IDF Room Dino & Modifia!ns
9 F/REP - Coriezete Fooing lor Sign ACCOUNTS PAYABLE1 Relocate Smool Sign
I Install Bearical Una & Pad
Fire Line ReloI& Bad¢low
8 Install Walerl ale Sac*flow Preventor
**tr*tit:Aw,id _ j 51 08>MAS 1 -15M,Y.13'#PC.11 5 -Milestone: Bids Due 0 06-Mar-15
PC-125 APS Review 15 08-2.12'.15 26-Mar-15
PC-135 Wiestone: Interviews 0 25-Mar-15
PC-145 APS Review / Approve 20 27-Mar-15 23-Apr-15
PC-155 -Mdestone: Notice d Award 0 23-Ap,-15
PC-165 Issues & E.I.ve Conum 16 24-Apr-15 16-May-15
PC-175 -Mleslone: NTP Phase I 0 15-May·15
PR-115 Phase 1 · ¢,bl Proal,emoril 80 18-May-15 09·Scp-,5
273' ' 18·M*18,,1- i- *18
PH-1-CS-115 "Milestone: NTP Phase 1 0 ' 18-,hy 1 5Pril·CS·125 Situ Prep / Make Sate / Site Fencing 3 ;F#Jr15 20 Mi, 15PH1 -CS-225 MEP Demo & Sal.go 10 21-16*15 04-Jun-15
PHl-CS-235 Roof Demolition 10 27-May-15 09-Jun-15
PH1-CS·255 Demo Trees 3 05-Jun-15 09-Jun-15
PHl-CS·605 F/R/P - Concreze Footings lor 591 Wall 3 5 j#i 5 09 JMASPHl-CS-245 Bullding & Sidewak Demoition 10 ' 10-JIMS 25-Jun-15PM1·CS-795 Mason,y lor 591 Walt 5 10-Jun-15 16-Jun- 15
PH1-CS-545 Interior IOF Room Demo & Modificallons 2 24-Jun-15 25-Jun-15
PH,·CS·555 F/Af · Concrete Footng lot Sign 2 26-Jun-15 29-Jun-15
PHl-CS. SES Relocate School Sign 2 30..As.-15 1 01-Juk,5
Run Date - 26-May-15 -==-= Remairing Lovcl of Eflo,t Wherry Elementary SchoolStart Date · 06-Mar-15 - Actual Level of Ellorl
Finish Date - 16-May-17 ... Actual Worh Prelim Baseline DevelopmentData Date - 06-Mar-15 52 Remawg Work
I Crittcal Remasling Work 101- 1 3
MICARTHY
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PH1-KA·UG-145 -Mitestone: Resaoorn Adatlon SOG Complete 0 23-Sep·15
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PHi-SU·125 Relocate Slerm Sewe,
PHl·SU-135 Relocate Sanitary Sewer
PHl-SU-155 MMone: Ste Ulilities Complete
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9 Relocate Storm S../
Relocate Ssnitary Sewer
0 ·Mlosione: Ste Ulmies Complete
1 Site Survey
I Site Grading
I Mass C»Br-Ex / Recompaa
0 -Milemone· Buildlng Pad Complete
I F/R/P - Concrete Footings (Ind Elevator Pit). Ster, Wats
1 Install U/G Plumbing (DeepjI ABC Prep
8 Install U/G Plumb.6 (In AB)
linstal u/GElectrical (m ABJ
1 QA/OC - Instal Vapor Barrie,
1 F/Al P - Concrele SOS
1 QA/OC - Concete Cure
0 -Mestone: 50(3 Complete
8 F/R/P - Regcom Fooings
51 Install U/G Piumbing9 F/R/P - Flestroom SOG
0 ·Mdistone: Acsloom Adolion SOG Completo
Level 1&2 Struclural Steel
0 Masonty Walls (Elevator Shall)
I install Stairs
I Ingall Level 2 Mmal Ded,ing
I Mechanical Rough- in
1 Elearical Aough-in
1 Mesh & Blockouts
1 SOMD Four
1 QA/OC - Con/ele Cure
0 -Mles:one: Levell Slructure Complme
I Inst* Roof Jois:.
I Install Root Deceng
* ·Milesione: Level 2 Struaure Complete
I Mich Curbs/ Penetrations i Roof Drams
I F/R/P - L,gALwe,gnt Concrete Dec*
8 Parap/Framing / Sheaining
8 Instag Roofing
0 ·Milesione: Root Dry-in
8 in#all Coping Cap
Install PV Solar
PHl-CS·135 Site Survey 2 09-Juk 15 10-*15
PHl-CS-265 Site G,ad,g 3 13/015 15-Jul-15
PHl-CS·275 Mass 0/er·En Recompact 7 16·Juk-15 24-11; 15
PHl·CS-285 ·Milislone: Building Pad Complete 0 24 -4&15
P)·11-CS-295 F/RiP - Concrete Footings (ind Elevator Al) 10 27-JBAS 07·Aug-15PHl-CS 305 Stem Walls t0 N-Aug-15 17-Aug-15PHl-CS-375 Install U,G Plumbing (Oeep) 4 0-Aug-15 21-Aug-15PH1-CS-335 ABCPrep 2 2*Ato- 1 5 25-Aug-15PHl-CS-325 Ins:all U/G Plumving (In AB) 5 26·Aug-IS 01-Sep-15PH,-CS-315 Install U'G Ele/rical (In AB) 51-Aug-15 04-Se,15PHl-CS-345 QA/013 - Install Vapor Barrier 1 0SOP·,1 5 08-Sep-15PHl.CS·355 F/Fl'P - Conuete SOG 7 ' 094*15 17-6915PHl-CS·395 QA/(]C - Corimle Cure 5 # 14SeAS ' 24-Sep-15PHl·CS·365 ·Mdestone: SOG Comple:!e 0 24-Sep 15
PH:·CS-155 Lu,6 1 82 Slru:&81; Steel -74-2-#41--1.,FePHl-CS- 505 Masonry Wans (Elevator Shan) 5 25-Sep- 15 01-Ca-15
PH1·CS-385 Instill Slars 3 30-Sep 15 02-Oct- 15
PHJ-CS-405 Instin Level 2 Metal Dedung S 15-00-15 21·Osi-15
PHl·CS-415 ' Mechanical Rough-in 2 22-Oct-15 23·0£-13
PH1-CS-425 E"'ical Rough-in 2 26*1-15 27·Oc-15
PH1·CS-435 Mesh & 810*ouls 3 26 Oct-15 30·Ocrl 5
PH1 -CS·445 SOMD Pour 2 02-Nov-15 03-Nor 15
PHl-CS·455 QA/QC - Concrete Cure 5 04·Nov-15 10-Nur 15
PHl-CS·495 Milmone: Level 1 Struclure Complete 0 10-Ne,15
Pal-CS-465 Install Roof Jcisls 4 ' 1 1-Nor-15 1016,.15PHt-CS-475 Ins:an Roof Declung 5 77-Niv·15 23.No,»15PH,·CS-485 ·Mlesto,le: Level 2 Strugure Complete 0 23-NAr 15
PH1-M·135 Mich Cu,bi · Penctitic,13 / Rout Ort*15 1 1 24·Morl S 24-NI-i- 15
PHl-R-115 FIRP - Lightwe}hz Concrete [)em 3 25-Nov-15 30·141»15
PHl-R-145 Parapet Framng / Sheaming 4 01-Dec-15 04.008-16PM1·A-125 Inman Roofing 5 07·Dec-15 11·000 15
PH,-A-155 ·Mjestone: Fool Drrin 0 11-0*15
PHI A- 165 Insnan Coping Cap 3 14-020 15 IG-Doc>15
PH1·R-175 !996 PX.3°lar 15 1 17-Dec-15 08-2=916
[E C [E{ 11%7 [E I\
JUL 0 7 2015ACCOUNTS PAYABLE
PHl-ES-115 1.Ial] Cips ---T31.#...,-13Tr 1 InstaBC[pi
Run Date - 26-May-15 - Rernaing Level 01 E#ort Wherry Elementary SchoolStart Date - 06-Mar-15 - Actual Level of Blert
Finish Date - 16-May-17 ... Acxual Work Prelim Baseline DevelopmentData Date - 06-Mar-15 ilme A.mas,ing work
Cr:lid Remaining Work 2 of 13
<-. M.ECARTHY
1
" i
511 1
PHl-ES-125
PHl-ES-135
PH,-ES-185
PH,-ES-145
PHl·ES-165
PHl-ES-205
E PH·-ES-215
P)11-ES228
2, PHI-ES-,95
PHI-ES·175
PH,-ES•245
f PHI,ES.235
PH1 -ES·255
PHl-ES-285
PHl.ES-275
PH;-ES·265'-
P+11-U·OH-115
PHI·Ll·OH·125
PH1·Ll-CH-165
Pal-Li-OH-195
Pil'LI·OM-145
Pl·11·LI·C*+155
PHl·Ll<>1·175
PH·1·Ll-OH-155
PH141-CH-195
PHI·L]-CH-205
Exterior Framing
Enerior Shea#ling / Insulanon 1 Tyvek
-Milestone: Exterior Orrin Complats
Masonry Veneer
Stucco Lath & Brown Coat
SluCCO Stratch Coal
CA/QC - Slucco Cure Time
Stucco Finish Coat
Exterlo, Window Framing / Glaing & Metal Panels
Extenor Doors & Hardware (Iici Auto Openefs)
Exwriar Lighting & Trim
Extirior Cbiking
Enerior Painmg (Anti Gralitti Coating)
Sel New Trans#ormer
Inman Gas Meter Enclosure
Concrete Sidswalks
Mach Layout
OH Fiti Se,v*jer Rough-in
OH Moch z,1*1211 Pipir,0 Roust,In
GH Nlochoncil 0.Crviork
CH Pkilll]Blg Raugh·m
GH Elac=:ic:8 Roughm
QA/CDC - OH MEP Rough-m
HVAC Cor,Dits Rough-in
Hardid Frambg
1 ·Allilestone: OfH MEP Rough-in Infection
8 01·Deo, 5
B 07-Dec·15
0
7 17-Dec-15
10 23-De©·15
3 -6*11,1. 1 8
5 ] /32//1-05 ; 20-Jan-18
7 27-Jan.16
5 05-FED-16
3 12-Fe>16
17-Fe>16
3 23-Fet>-16
1 23-Feb-16
8 ' 26-Feb·16
2 11-No.+15
3 13-Nov· 15
4 16-Nov-15
7 1 8-Nov- 15
23-Ncr.-15
5 25-No,-15
1 03-Dec-15
3 04-De©-15
4 ' 09-De(>15
10
'0-00(>15
16-0815
16-Der>15
28-Dec-15
07·Jan-16
12.Jan.18
19-Jan-16
26.Jar/16
04-FED-16
11-Fet>-16
16-Feb-16
22-Fet-16
25-Fet-16
23-Fet>-16
08-Mar-16
22-Mar-16
12-No'*15
17-Nov-15
19·Nov-15
27-Nov-15
30-Nov-15
02-Dec-15
03-060-15
08-Dee-15
14-080-15
1+Oee-15
El E.'dor Fi/'sigEl Exterlor Sheathing / Insulah / Tyvek
* W!.stone: Exterior Drrin Complete
i Masonry Veneer
i Stucco Lain & Brown Coat
0 S... Stratch Coat
@ CACC - Slucco Cure Tme
S Stucco Fit·lish Coal
G &derior Window Framing / Gazing & Me,al Panels
S Exterior Doors & Ha,aware (Ind Auto Openers)
8 Exterior Lighting 8 Trim
9 Exterior Cauing
9 Exterior Peinthg (Ad; Grami Coiting)
1 Se[ New Translormer
Wil Instal Gas Me(er Endosure
i/ Cori/ele Sialwalks
1 M/,1, La,0/8
U OH Ftre %*0tlde, AfRn
0 CFW Ma,j,Irtic.1 Plpir; Rougl,-in
S OHM-/Adm/'*k
B OH Am'ibvig Rough·.1
S Clf)4 8.)/*ROUU<.
1 OA/DC - 014 MEEP Rowgh-irt
01 HVAC Cgn:r* Rough·51
8 Hsd* Frwymng* Mleione: 0/H MEP Rough·in Inspeaion
I Frwning Layout
@ Install Top T.ra*
9 im Wal F,Brn:g
111 1/W ElectRough-in
a wah Backing
@ Im Rumbing Rough-tn0 PWRAWire
1 PuN S/S Wire
1 OAOC MEP INV Rough-tn
il Elect Branch & System Wire
* •Milestorte· 1/WMEP Aough-in Inspea
S Drywal - One Side
9 1/W b.2,12*n
S Drywal - 2nct Sdi
1 Screw lisp..jon
I Tme & Texture
9 Prrne & 1 51 Coat Paint
113 (C [E [1 V [E .I'19| JUL 0 7 2015
-9.
ACCOUNTS PAYABLE
12013 2010 2017
1 1 Girr 1 01,;3 1 0:r.4 *91. 1 01,2 1 Ct,3 1 ¢314 1 Ch,1 1 12*,2 .1,311 41*1847.1401 *1·IA,n'ISRP I OMINoilt)tic JIn I Feb I N=r.|Api I Mayl Junt Jul'IM,1 Sap I Oct'I Novloic#Jan Ii?c*I U:,1#*r IMayl Junllul
Activity ID Activity Name C*lg Stzrt Finish
Dur
1i,,·1" 1'1'I i'm· i8.Ll-CLS-tw-115 Framing Lay-t 2 11-No.15 12-Nov-15
1 8-Ll-CLS.[W.t25 zatITIPT,a* 3 13.Nov.15 , 17-Nov. 15
8.4-1-CLSIW-135 h* Waa Fr,I„:ng S 18·Nov. 15 24-Nov. 15
8-11-CLS-IW-145 1/W EM R##im s ' ENN-Ts -1 38*j s8-1-1 -CLS-IW-155 1 WaI Bac*mg 3 25-Nov· 15 · 30-Norl 5
8-Ll-CLS-IW-165 ! 1/W Phlmblng Rough-in 4 27-Nov. 15 02-De¢>15
8-Ll-CLS-IW-175 ! Pull F/A We 03-Dec· 15 08-Dec-15
B.Ll -CLS-IW-185 'PwOS/S Wie 2 03-Doe•15 04-Dec-15
8-Ll-CLS-IW-205 ! QA/QC MEP VW Rough-in 1 03-0*15 03-Dec- 15
84-1 -CLS-IW-195 ' aect Banch & System Wire 5 03-Dec-15 09-Dec.15
8-Ll -CLS-IW-215 ),liestone. 1/W MEP Rough-irt *Ia 0 03-0*15
B-Ll-CLS-INT-515 [),Fa!1- One Side 5 17-Dec·15 23-Dec-15
8-Ll ·CLS-INT-525 1/W Insulation 2 24-15 T 21£00615BL,·CLS-INT-535 ; Dry#al - 2nd Sde 5 29-Dec- 15 OS Jan- 16
8-Ll -CLS-INT-545 Scyew Inzipeaion 1 06-Jan-16 06-Jan·16
8-Ll -CLS-INT-555 1 Tape & Texture 07-Jan- 6 15-Jar..15
10 8-Ll ·CLS-NT-585 ' Aime & 19 Coat Paint 4 18-Jon-16 21·.Unle
Run Date - 26-Mar15 --Ii= Remaining Level 01 Effort Wherry Elementary SchoolStart Date - 06-Mar-15 I.I.- Actual Level ot EMort
Finish Date - 16-May-17 ... Actua! Work Prelim Baseline DevelopmentData Date - 08-Mar-15 EMii/ Ramaining Work
Illl Crilical Remaining Work 3 of 13
Si MfCARTNY
Bll·CLS-INT-585 CIE„9 Grd
·Ll ·CLS·INT-575 FAm Trim
8-Ll ·CLS-INT-595 Sp,V,Ww Dicpo8-4-1.ci3-iNT-605 ' Mech Trim
BLl-CLS·INT-665 Polish Floors
13-Ll-CLS-INT-735 Instal Enwance MalsBLl-CLS-INT-625, Millwork
83- Ll -CLS- INT- 675 Makerboards/Misc Spodattll! 0
8-Ll-CLS-INT-715 , FS,al Clean
PHl-Ll·OH-215 Mom layout
PHI-Ll-OH-225 0/H Fire Sprinrer Rough-in
PH,-Ll-OH-235 0/H Mechanical Pping Rough-in
PHl-Ll-0>1-245 ' 0/HMechanical Ou(Spark
F ' PH·£1.6,j:255 ' OH 1%,mbi,g RougbilPH,-Ll·OH-265 0/H aectrical Rough-in
, ,' PHi.1.1-OM-275 - (*QC , OH MEP R»Igh-in" PHI-Ll-CH-286 'HVAC Car¢rol: Rougn-in
PH1***{-2SS ,Hudg¢ FiM69pf,14.1-C»305 AMBIMonI: 0;HMEPRI,9,>m Inpc®n
121 - 1 Rnlsn
3 22-Jan-16 ! 2&*m·16
3 ' 27-Jan. 16 29-J-16
2 ' 01-Feb-16 # 02·FobldG 01 46'16 ' 08-F#78
4 1 09-Feb-16 12-Feb-163 00•Feb-16 ! 11-Feb-16
4 | pS·F*113 18-Feb-i 6
, 4 1 22-Feb-16 1 25-FeD-163 22·Fe*16 . 24-Fet,-163 4 22-Fet-16 24-FEjb>-16
4 26-Fet,-16 02-Mar-16
» 9 03-Mar·16 07-i*-16-1 0©*-16 - 68-Ma,46
2 ' 01-Dec-15
3 03-Dec-15 i
4 , 04-00*15
7 ' OBIDOC.15 '
5 11-0*15
5 1 5·De,15
1 *22,6*15 13 ' 23-Dec-156 29-0,015
0
02-Dee-15
07-D*15
09-0*15
16-[)8015
17-D*15
21-0*15
22·0*15
28•6*1 5
08·J'*-15
08·Jan-16
B C#g GrdI Flo Aiarm Trim
1 SpriOr Drops1 Mech Trim
i Speciaf S,stern$0 Elie L#htirt[16 TS
0 P.!kn Fk,/3
1 1,Ili 1 Eflt,I¢:co 1liti
0 Mihv.:k
0 Iwl@gaft,02,45# Mfsc Spealtias
0 Floof,10 (Carpoll
1 Plunm,ng TI:rn
1 0,01, Ce@r:g ™
0 Irit [kxts &-Har#Nale
9 FAWPairrt
1 Gigi,008
I Frd Claan
1 Set Gllide Rails / Platform
I eavator MEP Rough-ini Elevator, Cab BuiUalit
1 F/19/P - Housekeeping Pads
I Hang & Paint Plywood
1 :Panel Rough-ln
I Restrooms - Ceramina
W Restrooms - Tobet Partitions & Accessories
1 Resiooms · PArnb#g Fbdures & Trim
* ·Maistone: Res:rooms Complele
i Develop MICarthy Compledon List
W A/E Punchlist & Correlons
0' -Milestone' Level 1 Complete
I Morh Layout
0 044 Fiye Sc,int¢er Roi:E#'-in8 04.{,Mechnnic1 P*Ini; Rottgh*,
S ON Mcch...WOIc:wek
0 OH Phimng Rough·I0 01•1 ElecU,Il Rough-iii
I CACC · SH MEEP Roug»in
0 HVAC Con,ck; Rough-in
61 H#:dbd FE:mng
:* ·Milemole: 0/H MEP Rough-in Inspedion
In [r: (i» F: 11 V [E
031'44:*Ts&.9.4',411„1
PHI·Ll-EL-115 1 Set Guide Rals / Platform
¢ PH1-Ll-EL. 135- Elivator MEPRouoh-inf ' el«21* 125 ' 1 Elevati, Cab Buildou!
1 - PHI-ELEC-135 i F/AMP - Housekeepag PadsPH1-ELEC-115 . alig & Paint Ply,I,ood
1,225ELEC.15PanaIm$*4--------=-PH, -Ll -RR- 115 ' Res:roorns - Cerarnic TII
P H 1 -Ll -RA- 1 25 Resrooms - Toliet Panjtions & Accessories
PHI-Ll-RR-135 :Resoms- Ph,mbhg Fures & Trim Pi'11-Ll-RR-145 ·Mile*Orle'BSt7*,to
3._B.U.CLS-fW·225 Fra,=0 UY'.'t 2 ' 03·0»15 5 04-00[>15
A"j¥hy ID' Actl¥tly Name 2010 2017:
1 1-02112 1 01/3 10!/4 1 01,1 1 012 1 BrO I Ctrl 1 #2 1,121.*rl·*r IMM IJun,l:dul·14:IS,!p I Ott I Novi Da¢I ·J*n lFeb l Mar l ·*i #541 1 Jur,1 Jul'I Aug I Se p I Octi Noil nec .lim:leabl:#lar i Apr I MM IJunilul
5 14·0*15 18-Dec-15
2 1 -M-[fic·15 ' 22-Car-1 510 ' ' 23·D#,5 074.-16
1 13-Nov-15 , 13-Nov-15
2 - 78 di F 763: -,1-2 -" Al{*16 *'' idifiF
7 1*42816 ; 26-Jan·16
4 21·16 ' 07.FE184 02·FcD·TS 05-Feb-1 G
' 0-1 (GE#.18
8-PP-175 , 0..#PMcC.*C..pletior} L. 5 1 1 ·Mar- 18 j 17·Mar- 18
8-PP.185 1 A,E Punchist a dir,ec,ion; - '- - - S 18-Mar-16 1 2+Mi,-16
' - - 8-PP 195 ] MAI»=»I»: Level 1 Compta» -, O-7- ! 246»,0
1 Fram:rig Liyuul
kun Date - 26-May-15 = Remaining Level 01 El ort Wherry Elementary SchoolStart Date - 0&Mar-15 --i-- Actual Level 01 efort
Finish Date - 16-May-17 I Atm,¤1 Won Prelim Baseline DevelopmentData Date - 06-Mar-15 9 Remaining Work
I Crilical Remihing Wom 4 of 13
M§CARTHY
S.Ll CLS-INT 745 Dry,#In Ole SideM Blt.CLS·INT-755 l,W Imilation
2 L - B·Ll-CLS·INT-766 Dgwal- 2, 5,09 , BLI-CLS·IN't'-775 S»,ow t,qp/,/0,1
4 - 84-1-CLS·INT-785 ' Tape *Te-0B-Ll-CLS·IN'I'-795 Prime 6 1%* Coal Pratt
- &Ll-CLS.INT·805 C«fing en84-1-CLS-INT-813 Fue Amrm Trwp
- 8-Ll-CLS-INT-825 1 Spr,„der DropsBlt -CLS-INT-835 Medi Tr;m
f : 8-Ll-CLS-INT-845 i Special Systems8-Ll-CLS-INT-855 ] Elea Lighting & T,im
5, E · B-Ll-CLS-INT-865 Patia FloorsB.LI -CLS-INT-875 InMan Entrance Mats
8-Ll-CLS-INT-585 Mdwork
8-Ll -CLS-INT-895 i Mal,arboards / Misc Speciaties8-Ll -CLS-INT-905 1 Flooring (C.pet)
.- 8-Ll -C LS-INT-915 1 Aimbing Tr im1, ._ B·Ll . CLS-INT-925 1 Drop Cate Ti!8
B-Ll -CLS-INT-935 lint Doors 8 Hardware
- 8-Ll-CLS-IN-945 Fm:Pant8-Ll-CLS-INT-955:Signage8-Li -CLS-INT-965 Fhal Clean
5 28-080152 05-Jan-16
5 07-Jan-16
1 14-Jan-16
7 15-Jar. 16
26·Jan-16
3 01-Feb-16
3 - 04-Feb-16
3 - 04-Fet>16_' 3 - 04.Feb-li *
2 ' 09-Fil>16
6 09.Feb·16
17·Feb-16
3 17-Feb-16
5 < 23-Fib-16 ]4 23-Fa!>16
4 - 01-Ma,16 '3 01-Mar.16
3 01-Mar-16
4 07-Mar-16
3 11-Mar-16
1 16·Mar-16
2 17-Mar-16
04**16
06-JaB-18
13·Jan-16
14-Jan-16
25-Jan-16
29-Jan-16
Osf*'8_08-Fet)-16
08-Feb-16
08· FeD· 16
26·*etii 616-Fet>16
22-Fet>16
19*Fot>16
29-FeD-16
26-FeD-16
04·Mi,-16
03403-16
03-Mar-16
10-Mar-16
15-Mar-16
16-Mar-16
16-Mar-16
1 · PHl-Ll-RR. 165 Restroorns - Tomt Partitions & Accessoriss 4 04-Fet·16 09-Fet>-16
PH1-Lt-RR-175 Re=coms - RIN*(Fixtuies & Trm 4 - 10-Fet)·16 15-FID-16
PH1 -Ll -RR-1 85 ' ·Miestorle: Rest,vorri Complete o iSFID-16
1 Ins:al TOP Track
I Int Wal Framingi 1/W Sect Aough-*1
1 Wai Baciang
I 1/W Rumbing Rough-:,
W Pull:F/A Wire
' Pu S/S W..
I QA/QC MEP 1/W Rough·in
1 Elect Branch & System Wire
0 ·Milestone, 1/W MEP Rough-in Inspea
I Orywall · One Side
1 1/W Insulation
il DrywaD - 2nd Side
1 Suew InspectionI Tie & Tedure
I Pnme & 1 st Coat Paint
I Ceing Gid
1 Fire Alarm Trim
1 Smnkler Drops
1 Mech Trim
I Spectal Sems
I Elect Ughting & Trim§ Polish Floors
6 *miaB Entrance Mals
i Mill*ork
I' Make,boards / Misc Speaames
1 Flooring *Carpei)
1 Mmbing Trim
1 Drop Ceang Tie
S !111 Doors & Hardwara
1 Final Paint
1 Sinaga
1 Fnal Clean
9 Restrooms . Ceramic Tie
@ Restrooms · Tael Partitions &.Accesswies
S Restrooms · Rumbing Fi;dures & Trim
I 'Milestone: Restrooms Complete
I Diek¥, McCe,thy Cornpittion List
1 A/TE PundiEst & Correclion.
* Miemone: Level 2 Complete
S HVAC.Cortroll;. Devicei & Programming@ HVAC Bump Slart Units & Cmatize
® ·Mlemone CNmatkzation Complete9 HVAC Test & Balance
11111L 0 7 2015 |1 1'10 UL-------01L.SE-2.212-PAYABLEI
2015 2018 2011
1, '1 09 2.- 1 01,3 1 #4 ,01,1 1 011,2 1 .Crtrt I 'Ct,4 Ctrl_ _ 1 *2 1,321» Aprj i Alny I Jun | Jul l,Aug ISep | Ocl.INov I.Dec 1 Jal Febl Par 1 Apr 1#59 1.lull:I All I Asg I Sep I C:1"ovl Doc Arl IFIbl MarfAPF IMay l.lun [Ail
-mna@8851=
-
Ot>,610* Illk:Cil, 01, Completion W 5 ' 21.Mar.16 25-Mar-16
8-PP-2fS A/E Punchz= & Corrections 5 28-Mar-le 01·Ap,•181 8-PP-225 1 ·Miestone: Level 2 Complete
il0 01-Apr-16
Activity ID Actlvity Name Ong I Start Finish
Dll, B.L l· CLS•iW. ZSS Inst s!1 Top Tra c# 3 07-005·15 09-Des>15
8·Ll-CLS·IW·245 Int Wall Framing 5 10-Doc-,5 le*ij8.Ll-CLS·B,255 1/W Elect Flough-in 5 15-Dec·15 21-Dic-15
8·Lt-CLS·IW·265 ; WallBacidng 3 17-Dec·15 21-Dee·15
8-Ll-CLSm·275 1/W Plumbing Rougfin 4 18-[15 ' 23-0*158-Lt.CLS-IW-265 ' PulF/A Wre 4 + 24•66*6 -30-0#158-Ll-CLLS-iW·295 1 PuE S'S Wie 2 2+De015 28Deo-15
8-Ll-CLS-IW-505 QA/OC MEP 1/W Rough-6, 1 - 24-00(· 15 24-Dell 58-Ll-CLS-IW·315 Elect Branch 6 Sys:emwiro 5 24-Dec-15 , 31-Decl 5
8-Ll-CLS-IW-:325 -Milestone: INV MEP Rough-1,1 InFea 0 24-Dec-15
PHl-INT-SU-115 HVAC Controls, Devices, & Programmirtg 5 09-Fet>16 15-Fet>16
PH)-INT-SU-125 , HVAC Burr* Start Unils & Clima[Eze 5 16-Fet>16 22-Fet>·16
PH 1 -INT-SU- 135 -Milestone Climatization Complete 0 22-Fet) 16
PHI.INT-SU-145 HVACTest&Balance 5 23-Fet,-18 29-FeD-18
Run Date - 26-May-15 -- Remair*Mg Level of Effort Wherry Elementary SchoolStart Date - 06-Mar-15 ..... Actual Level 0/ EMort
Finish Date - 16-May-17 I Actual Wo,K Pretim Baseline DevelopmentDate Date - 06-Mar-15 li Remaling Work
5 of 13= Critical Remd„09 Work
S McCARTHY
P42·JGFI-,15
PH2-IGR-205
PH2-IGFI-215
PH2-IGR- 125
j PHI-IGFI- 135
PHZ-IGA' 145
PH2.IGA·245
PH2-IGR-255
PH2-IGR-185
PH2 IGR-165
PH2-IGR-195
PH2 <GR·235
PH2-IGR-175
PH/·IGA- 155
1 PH2-1131·225
PH2-IGA-265
1/W Plumbing Relocations
Framing Mc)dilialms & Hardlids
Orynall Patch
Instan & Irm New Doors
0/H Electrical Rough.in
0/H Fire Sprinler Rough-in
Iflstin Spicial Systems
Install Fire Alarm
Intorior PainI
Instan New Baskelbal Hoops
Install Ce#ng Gria
MEPT,im
Instail New Sound Panels
In.all Flooring (Sealod Con.'.C)
Final Clean
10-Jun-16
14-Jun.16
20--Ain-16
23 jun-16
30-Jun-16
30-*in-16
30-Jun-16
30-Jun- 16
' 06-&16
11-JIF16
11-Jul-16
14 Jul-16
18-Jul-16
20-Jul-16
25 luk 16
13-Jun-15
17-Jun. 16
22.Jun-16
29-Jur>16
07-11/6
05-1,1·16
05-11$-16
05-Jut-16
08-Juk, 6
14-Jul-16
13·Jul·16
15-Juk16
19-Ju)16
22·1&16
25-Jul-16
25-Jul-16Mbsone Gyrn Renova«ons CornpLate . 0
0 F A - Fire Alarm 1/eflace ./HVAC C.Irib
6 FA - Program Fire Alarm Doses
0 FA - Pre.Tesl Fire Alarm System
9 FA. P,e·Test Fe Sprrter / Fire Pfolacion
1 FA- Fire Maishail Inspection
O 'Miestone: Cer: 01 Cknpancy
I Deve,op McCarthy Corr¥,lelion List
I NE Punchlist & Corrections
0 ·Weston.: Phil 1 Substantial Completion
vnci Activalion
0 -Mies:one: Schools(111
I Oriwer Reloca,ion
0 Mtlestorte: Owner Ralocation Complete
I Cwer Abatemant / Make Safe
0 ·Mi!estorte NTP Phaso 2
m Demo Interior Ensting Gym & Cale
m Demo & Reaplce Existing Gym Roofing
92 Demo & Re4ace Exisling Cafe Roof,ng
§ Sot New Units
0 Mechanical Connections To RTU s
9 1/W umung Ae!ocalions
8 =pM;*I'«=8 H-0# ni 'j€ Gl) 1-E [1\Mi [IE0 Install & Ir#11 Now Doois
8 ingd Speaal Sydems
8 Ingall Fire Ahum
0 Inter'. PInt ACCOUNTS PAYABLE8 Install New El.--,1IL..1111.-p-
8 Insta!1 Ceiling Grid
1 MEP Trim
8 Instati New Sound Pands
Q InstaD Floor:g (Soojod Con.me)
1 Final Clean
0 -Maegone: Gym Renovations Complete
Activity ID .Activity Name 1 0,19 StaM Finhh
1 Our21)15 2016 2017
1 1 01,2 1 -(21,3 1- '01,4 1, 'Ctrl 1 01,2 1· Ct, 3 1, _ .0,4 1 01,'1 1 Ori.2 1,1)1 # 1 Apr / Nal!,1 Jun l-JUI I A[,9.I Sep l act,INow [ Docl ·ian. I Feb I M:r l'Api l l,!ny l.hin t Jut 'I AL,015,!p l,Oct-INovI Oec t hr,·11?et,1*!Ar'I Apr,I Mal,1 Jun itut
8 ComissioningPHl·INT.SU.155 CGI,BSOMing 10 1 01•Ma,»18 14-Mar-16
a
PH1 -TI- 11[51000 - FA - Fire Alarm Inic,lace w/ HVAC Conlrols 3 11·MIr-1. IS-Mtv·16
,' PHl-TI-1151010 FA. Program Fire AA..Dedes 3 16·Mar.16 18-Mar-16
: * PHl-TI-1151020 FA · Pre-Test FIe Alarm System 3 L ZI -Mar- W 23-Mar-16
PHl ·TI-11 51030 FA - Re-Test Fle Spiu,kler / Fire Protection 3 24·Mar-16 28-Mai·16
-1 · PHI-TI-1151040 FA FRe Marshallinspection 1 23·M/-16 25-Mn,·18
i. PH1·TI-1151050 Mdestorte: Ce,t 01 Occupancy 0. i 29-Mar-16
PHT-CS·515 Develop McCarthy C,In#oBI List 10 04·Apr- 18 1 S-4,- 16
PHl-CS-525 A/E Puncl#sl & Correclions 15 }B-Ap,-116 06•May· 18
PHl-CS- 175 -MUesione: Phase 1 Substantia, Complelkon 0 SMOr 16
PHl-CS-185 Owner Acirvation 15 09·May· 10 27·Mar 16PH,-CS-575 0111£?stone. Schools Cll 20-Mar 16•
PHI -CS-195 Onwer Relical- 9 31-May-1 8 '0·Ju,/16
PHI-CS-535 ·Milestone: Owner Relocation Complate 0 10-·hz'-16
Al Osilp,-'f 1, ois»»28-'
PHZ·CS-185 Chnver Abatement / Maw Sall 1: 09•Ma,•16 27-Ma,•16
PHZ-CS· 115 ·Milestone: NTP Phase 2 0 31"M*/ 0
PH2-CS-125 Demo Interior Exist:,9 Gym & Cale 8 31 -May·16 [ 09-Jur16
PH2·CIR-115 Demo & Acu#.E,d=ing Gyrn Roolig E 61 1-Mar 16 09-lir,•16
-9RisteER+/*/RPH2.CH-115 Deo & Replace Easting Cate Rooting B 02-,Au>-16 13-Jun-15
PH2-CR-125 Set Nev, Units 3 14-Jun-16 36-Jun-15
P}12-CR-135 ' Mechanical Connections To RTU: 5 17-Jun-16 23-Jun-16
2
4
3
5
S
3
3
3
cn'c9 4 ·M ..Run Date - 26-May-15 - Remaining Level 01 Eflort Wherry Elementary SchoolStart Date - 06-Mar-15 ==--- AcCual Level of Elfort
FInish Date - 1 5-May-17 I Acilial Wok Prelim Haseline DevelopmentData Date - 06-Mar-15 lam Remahag Work
... Critical Remaining Work601 13
s. M.cCARTHY
11-i (0 81{11* [E .1 JUL 0 7 2015IJ
ACCOUNTS PAYABLE
0 OH Fre S
@ 0/H Mechan'al DI'work Rough-in
0 CYH Etearical Rough-in
8 Ceing Wid
9 0/HMEP Trim
8 Irtler'or Paint
9 Polih Coniete Flooring
I Final Clean
0 -Mdestone: Cafe Reno,ations Complete
0 Demo Flooring
I Saw Cut Existoig Slab
I U/G Plummg Rough-in
1 Conaele Pourtad
1 Interor Wai Framing
# Install Walkin Freezer
1 I,W MEP Rough-in
I Drywa# 1 Tape & Texture
1 Interior Painl
I Ceing G'*
1 CYH MEP Trim
1 Install Flooring
Install ktchen Equipment
1 Final Clean
1 Khclen Health Inspectins / Sign-olts
0 -Milegone: Kitchen Renovation Complete
0 Cut Open & Install New Door
1 Inter,I, Fiar.ing
8 1/W MEP RouglinQ Drywell/Tape & Texture
W Inman Ceramic Tile
8 InSBITotiet Partaions & Accessories
0 Install Pumtxng Fixtures & Trim
I Final Clean
0 ·Mdestone· Res:zoom Addilion Comp!I
I Dewlop McCarthy Compleaion Li=
1 A/E Pur,chlist & Corrections
0 1,tiles:one: Phase 2 Subiantial Completion
9 0.. Activa=
9 Own. Move-.
I Oing, Abatemeni
I MEP Demo & Salvage
I Roof Demotilion
I Wtng Demoan
Amivily ED Activity MaIne Swl ·Finish
Our
2010
1 1 - 0# 2 1 ,(211 3 1. 01/4 01, 1 1 Car 2 1 - Ot¢ 3 1 -(Mi 4 1 Or.1 1 42 tri
,1 w.l·Apr 1 May.,1 Jun 1,*,1 1 18 1 Sep 1,0*1No,1 Oss Jan I Feb I M, 1 Aertaky Idun 1.34 1Aug 1 *loc:.1¢qvl'nec 1 Jan'IE*10!2' i AF.114=,12mt:Utp,wrki#Riugh·b;PH2-ICA-145 C)tH Fire Sprnkler Rough-in 3 1 14-Jun-16 16-Jun-16
PH2-ICR-135 0/H Mechanical Ductwork Aough-in 4 , 17-Jun-16 22-JIn-16
PH2-ICR-155 0/M Electrical Rough-in 3 23-Jun-16 27-Jin-16
PH2-ICR-255 Cotting Grid 3 28-Jun- 16 30-Jun-16
PH2-ICR-265 0/H MEP Tri 3 01-Jk-16 06-Jul-16
TPH2-ICR-275 If·ter,or PIm 3 07-Jwl·16 11-Juble
PH2-ICA-285 Polgi Coneete Flooring 4 12-Juk16 15-Jufl 6
- PH2-ICA-295 Fial Clean 1 1 L -1Ck».16 18-Ju-16
PH2-ICA-305 ·MBestone: Cale Renovations Compleae 0 18-Jupl 6
PH2-ICA-115 Demo Flooring 2 10-Jlun-16 13. jun·16
PH2-ICA-,25 Saw Cut Owing Slab 2 ' 14-Ln-16 15-Jun-16
PH2-ICA-165 LitG Piumbing Rough-inPH2-ICFI-175 Concrete Pourbadt 1 21.Jur,-16 21·Jun-16
A*ICR-185 Interior Wal Frams,g 2 22-Jun·16 23-Jun·16
PHZ-ICR-245 , Install Wek. Freezer 10 22-Jun·16 08-Jukl S
PH2.ICA-195 UW MEP Aough-in 3 24-An-16 28-Jun-16
PH2. ECR.205 Drywall/ Tape & Texture 4 29-Jun-16 05-Jul-18
,5 r PHZ-ICR-215 Interior P.Ii 2 06·Jul-16 07-Jui·16
PH2-ICR-225 Ceiting Grid 1 0&Jul 16 08-»-16
PH2.ICR-235 0/H MEPTrim 2 ' 11-Jul-16 12-Jul-18
PH2.ICH-315 j listall Flooring 3 13-Jul-16 15·Jul·16
PH2-ICA-335 Install Ktchen Equipm",1 10 18-Juk16 29-Jul-18
6 " PH2-ICR-355 Final Clean 1 04.Aug.16 04-Aug·16
r PH2-ICR-345 Kilchen Health Inspect'Ions / Sign-otis 3 05-Aug-16 09-Aug-16PH2-ICA-325 -Milestone: Kitchen Renovabon Completo 0 09-Aug-16
PHI·Li-AR·225 Cut Open & Install New Door 3 10.Jun-16 1-1. A..16
PH,-LI -RA-235 Interior Frarning 3 15-Jun-16 17-ar>16
PHl-Ll-RR-245 1/W MEP Rough-Ln 3 20-Jun-16 22·Jur- 16
Fill-Ll-RR-255 Drywall, Tape & Texture 5 23-Jun-16 29-Jun. 16
PH,-Ll-RR-195 Ins:all Ceramic TW 4 30-Jun-16 OG-Jul-·15
FHA-L,-AR-205 Ins:al Tdie, Partltions & Accessories 4 07.-lub16 12-M-18
PH,-Ll-RR-215 In:mall Piumb:ng Fixtures & Trim 4 13-Jul 6 18-J,13-16
PH1-Ll-RR-275 Finaj Clean 1 19-Jul-16 1>*410
t--PH121265listIp:Riuomoxipimpe-9- --19-818PHI·CS 565 Oc ap MEasthy Com#,ban M 4 0$-Aug-10 04·.418
PHl-CS-595 A'E Puncrljm & Corrections 10-Aug-16 12-Aug-16
PH2-CS·165 ·Mialone: Phase 2 Sulganlial Complebon 0 12-k*16·
PHl-CS 205 ¥nef Adrvation 0 15·ALIg-16 25-Aug-18
PH1 -CS-215 Owner Move-in 8 26-Aug-16 07-Stp-16
-916/8 3,(2;iruction 2(S -[ 13-kile j 14•4»17
PH2-CS·135 C>hher Abatement 10 13*8116 24.*r,- 16
PHl-CS-615 MEP Demo & Savage 10 27-Jur-16 11-JUB16
PHI-CS·625 Rool Demolition 10 30·Jum 1 6 14-»16
PH1-CS-635 eu,Iding Osmolition 10 ' 15-Jul-16 28-*11·16
Run Date - 26-May-15 = Acmanng Level 01 5110/ Wherry Elementary SchoolStart Date - 06-Mar-1 S - Actual Level of Ellort
Finish Date - 16-May-17 Actual Work Prelim Baseline DevelopmentData Date - 06-Mar-15 Remanng Work
MSCARTNYI Crnical Remaining Work
7 01' 13
Actlmy,[D> Artlvity Hume 0119 SINM. FintshOur 1 . QI.4 |
2!116 } -28,7
(#1 1 C#2 1 Or,3 1 Oll I all· I ,0,2. Irl„ , 1 8, |,Api,11[lmy IJun 1».dul,IAL,§ 150#:.1 ad I Novl.Dectua:,:IFeh I 81„1,Apr IMay I.lunl Jul i Aull 1 Sup 1 Oct INov I,00= Jan,iFebt*:1 Aprle*,1 Jun, pul
PHI-CS·645
Pr·11-C5665
PHl.CS-675
PH1 -CS-685
1 - 'PH/-CS-695'-PH 1 -CS-705"' PH1-CS-775
-R{1-CS-735
PHl-CS-725
PH1·CS·715
---;411-cs-,45
PHl-CS·755
4 I-.»i·CS·,85Pill·CS·765
PHl·CS-855 In=all Roof Joists 1- , 21.06-16 ' 26-0,-16PH,·CS-865 Inslail Roof Dedl,V 5 27-0616 - 02-Nop,6PHl-CS-875 -MIleslona: Suicture Complete 0 ---- - ' 02.N«,76
PH1·ES-315
PH1 -ES-355
PHl-ES·325
- PHl.ES-335- PH1-8-375
PHI-ES-385
PHI·ES-395
PHi-ES-365
PH1 -ES-345
PH1-ES-415
PHI-ES-405
PHl-ES-425
PHl-R-205 Mgon Curbs / Pene:rations / Root Drains
"PH R-185 4 F/FUP - Lign,weigh, Concite Dea
PHGUM·115 Derno Exisng Boler '0 27·Jul)16
- -PH3·BM-12511-Jul-16
Iristall New Bouer 10 13.J216 . 25-Ju;16- PHB. BM. 135 Inld[ Masomy Wals 10 - 26-Juk 6 ' 08-Aug-16
M*•BM-145 1 ·Mdestone: Basement Renovation Complete 0 1 08-Aug-16
, Site Survey 2 2 29•.lit16 ' 01-Aug-16
Site Grading 3 1- OCE,36 1 03·4#Mass Ovcr-b / Recompaa 7 - #ma. ' 92 Aug*1'6·Milestone: Building Pad Complete T 12-Autrld
, F,FUP · Concrete Feelings 7 ; 15.Aug·16 23.Aug. 16SE€rn Wdlls ' 5 1 2>£©6 2*-4.1-6Inmal U/G Plumbing (Deep) I 1 -' 30-AgE + 017/ABC Prep 2 '1 06,5«Fiii F iji-WC
' knaan WG Pami}»g Il.8J- ' 5 - -1 01-416 ; 14-Sep-16Enslail U/G Bectrical (In AB) 5 "-'S i ;9*fi
1 20·Supl . )2-216F/AP . Conoete SOG 7 ' 21 -Sep- 16 29-Se>16
QAK]C - Concrele Cure- 5 - 363.216 £ efe·17·Milesto,w)OG ComNe 01 - 1 06·06-16
El Demo Exsting Boiler
S Install New Boile,
En I.Nli Masonry Wills
0 ·Milostone: Basement Renovation Complete
1 Sit. Survoy
1 Ste Gaaing
I Mass G.-E„ Recompaa
e ·Miestone: Suilaing Pad Complete
I F/RP · Concrete Foolings" Stem Wags
I Insiall U/G Rumbing (Doop)
1 ABC Prop
I InstaN U,G Plumoing (In AB)
I Insiall U, G Electrical (In AS)
1 QAVOC - Ins:all Vapor Barriar
I F/FUP - Concreze SOG
. QA'QC - Concre. Cure
0 -Memone: SOG Complete
. Struclural aeel
0 inmaU Roof Joists
I Ins[all Root Dcc*Ing
0 -Milestone: Struaure Complete
0 1...11 Clips
El Emeriot F,aming
S Exterior Sheathng / Insulation t T,vok
e ·Milestone: Exterior Dry-in Complete
a Masonry Veneer
8 Slucco Lath & Bro„/ Coat
0 St.CCO Stratch Coat
0 QA'QC - Stioo Cure Tima
0 Stucce Finish Coal
IED Exterior Window Framing / eor
0 Exterior Doors & Harclware (In
1 Enerjor Lighung & Trm
El Exierior Cal*ing
0 Exteric, PE@nling (Anli Quim
I Mecr, Curbs / Penetrations / Roof Drains
0 F/A/P - Lghlweight Conete Dec
0 Paracel Framing / Sneathing
El ln=all Roofing
0 ·Miegone: Roof Dry.m
8 Ins,011 C oping Cap Inslall PV Solar
PHl_ES-295 Install Clp, 3 21·0=-16 25(2(-16
PHl-ES-305 Exierior Framing 8 09-Nov-16 18-Nov-16
Exterio, Sheathing / Insulation / Tyvck B 15-Nov-16 i 25-Nov-16Mdiline: Enerio, Dry-w Comptele '_ _0 _L __ __!. fijor.!L
MI.,Veneer 7 1 28. Nov.16 1. 06-Dee-16
Slucco Lath & Brown Coat B 0 - F OAe.36 t 15-0#,6Slucco Stratch Coal 3 16-Dec-16 6 20-0601
' QA,66 - Sticeo Bu. T»ne 5 ' 21·Dec-16 , 28·082-16Stucco Finish CoaF 5 -7-29-16 05·Jan-17
Exterior Window Framing / Glazing & Metal Panels 7 ' 06-Jal,-17 iii· Jar· 17
Exterior Doors & Hardware (Ind Auio Openers) s " - 1 7-ir,-,7 1 26-EF-17
' ExIerior Lignting & Trim 3 27-Jan-17 7465;7
Exte,ior Caullung 4 27-Jan-17 03-Fib-17
' 3 - 02·F-17 ' 06*17 -
n 1 + . (f ]3 IT { 11 \\// IE nIRI ".
,' JUL 0 7 2015U UL__
ACCOUNTS PAYABLE
1 03.Nov-16 03-Nov-16
3 04-Nov- 2 6 08-Nor-16
PHl·R·215 Parapet Framing / Sneatfnng ' 4 09·NO+16 4-Nov-6PHl-R-195 Install Rooting 8 ; 5-Nov- 16 , 25-Nov 3 6
--F'Hl-R-225 ·Milestone: Rool Dry-in 0 25-Nov- 16
Pll·R-235 Install Copti,g Cap 3 a.**6, 30-Nov-16
PHl-R-245 Install PV Solar 15 01-Dec-16 21-Dec,-16
Run Date - 26-May-15 - Remaining Level of Ettort Wherry Elementary SchoolStart Date - 06-Mar-15 - Actual Level 01 Ellorl
Finish Date - 16-May-17 .... A..al Work Prelim Baseline DevelopmentData Date - 06-Mar-15 Rema'rling Work
- Critical Remaining Work 8 of 13
* M&CARTHY
1 Demo ENisting Corridor/ Mutilpwpose Acorn
PHl-Ll-OH-525
j PHI·Li-OH-535PH1-11-01+575
- ' PHI-L-OH-SAS
PH 14.1·OH-556
- PHl-Ll.OH-565
{_! PHl-Ll-OH-585F PHl-Ll-OH-595
4_ -11 Li 605- PHI-Ll·OH-615
Mecn Layout
0/H Fire Sprinker Rough-in
' 0/H Mechanical Piping Roughin0/1 Mechanical, Ductwork
0,H Plumbing Rough-In
0/H Electrical Rough.in
QNQC - CH MEP Rough-in
HVAC Controls Rough-in
Hardlid Framing
•Mlostone: 6/H MEP Rough.m I,I*tion
5 07-Od:*'6 ; dOct-16
,. 1._ 115*15 14-0„-16
2 - -17.02·,67 16-00.16
3 1- 1&6·Ys- 1 Fbod·ib4 1 20'0¤'16 3259413 52*16 , 27-0*16
2 .-:if>3* i. 283*,6
1 - : ?12'Li _311231!!2 T.N## 02-14/416
4 , tia-N:»16 05--19
:rms=555Fre,n/VOFIZ-'ma:1.191*S8-L,-CLS-In'-655 Install Top Trad 3 , 25·Ckl-18- |· 27·Oct-16
1 , TE,·CLSIW-565 Int Wai F,arr@,g ' 2 28-08-16 ' 31-627.is
- E-Li-CLS-IW-575 1/W Elect Rough-in ' 3 02-No,-16 04-Nov-161 8.Ll-CGIW-585 I Wai 8/3/9 3 r 04-Nov·16 1 08-Nov-16
1 6 8-Ll -CLS-IW-595 -1/W Plumbing Rough-h - 4 07-NI,.B -]0-Noilsf F 86-CLSIW-605 -Alil F/A Wlie -4--- -4/04'16 16-Nov-16
B.Li -CLS-IW-615 i A.111 5/S Wire 2 -11•N»1 14•N»7U1 1 B-LI·CLS-IW.625 OAOC MEP I,W Rough-in 1 ' 11.Nov•16 % 11-Noile
6-Ll-CLS-IW·645 Elici 8ancn & System»e 5 -r,ING,•16 17'No,•10- 8-L,-6.S-iw-635 -Mi,»»Ii [,w MEPRI.g:,·m infed '01 11-Nov-16
8-Ll-CLS-INT-1505 , Drywall- Be Sicie
8-Ll-CLS-INT-1515 Im Insulalion8-Ll-CLS-INT-1525 Drywall- 2nd Siae
8-Ll -CLS INT-1535 ; Screw Inspeajon
8-Ll·CLS·INT-1545'Tape&Texure_8-Ll · CLS·INT- 1555 . Prhne & 1 9 Coat Pain:
8-Ll -CLS-INT. 1575 1 Cding Grid
8-L-CLS-INT-1565 Fire Alarm T,Im
8·Ll -CLS-INT·1585 1 Sprinkler Drops
8-Ll.CLS-INT. 1595 Mech T/m84-1-CLS-INT-1615 1 Speaa! Sblems8-Ll -CLS-INT - 1625 ' Elea Lghting & Trrn84-1 -CLS-INT-1495 Polish Floors
8-ll-CLS·INT-1435 MiUwork8-Ll·CLS-INT-1455 + Makerboards,'Mic Spedalties
B-Ll -CLS- INT-1445 Flooring (C..pel]
+ · . 8-1.1-CLS-INT.1405 Plumbing Trim84-1 -CLS-INT-1505 Drop Ceiling Tile
B·Ll·CLS-INT-1465 Int Doors& Hardy,me8-Li-CLS-INT-1645 Final Pa,rl
8·Ll-CLS·INT-1475 Signage
4 14.Nov.16 ,2 ' 10·Nov·16 1
' 4_» '_':2A4· >6 1 29·Now-16
4 30·Nov-16 ·14 08 Dec-16
4 liJD=16 ,3 "i 16-08(>16 13 - 46.16 I
3 16-Dec-16
2· ' 21-Dec-16
3 21-Dec-16
' 4 ' 27-Dec-16S 03- Jat,-17
_4 , 03-Jami 7* 4 6 10-Jan-17 =
5 ' 10-Jan-17
3 --JI- 144211 13 ' 20-1/11-17
17-No*-18
21-Nov-16
28-Nov- 16
29-Nov- 16
05·Dec-16
09-Dec-16
15-Dee 1 6
20-Dec-16
20-Dee-16
20-Dec-16
22-Dec-16
23-Dec-16
30-Dec-16
09-Ja'.17
06-Jan-17
1 6 Jan. 17
1Ij*1716-Jan-17
19-Jan. 17
24-Jen. 17
25-Jan-17
11?{1 [E (}3 1]3 11 \# IE .9liull|IN,1 JUL 0 7 2015- |a UL- 1=
ACCOUNTS PAYABLE
@ Demo Existing Corroor / Mutupurpose Room
1 Mecn Layout
1 0/H Fire Spri lder Rough·i
i OHMechanical Piping Rough-in0 0/H Medmnical Duiwork
1 0/H:Plumbing Rough-In
1 O'H Electrical Rough-in
l OA'QC - OH MEP Rough-b
1 HVAC Conlioks Rougn·in
0 Hardlid Framing
0 ·MBes:one: 0/H MEP Rough-r, Inspdaion
0 Framicg Layout
1 Inmall Top Trid
0 ti Wa!1 Fram:g
8 UW Bea Rough-m
8 Wa!1 Backing
9 Im PUmbhg Rough-in@ Pull F/AWire
8 Pull S/S Wire
1 QA,QC MEP 1/W Rough-in
W Eled Branch & System Wire
0 ·MBestone: INV MEP Rough.m Insped
8 Diywall- One Side0 1/W Insulation
Q DiywaII - 2nd Side
1 Screw Inspection
0 Tape & Texture
0 Prrne & :m Coa' Paint
8 Cehg Grid
9 Fire Alarm·Trim
9 Sprkkle, DropsQ Mee, T,In
I Special Systems
I Elea Lighting & Tr/
0 Polish Floors
S Millwork
B Makerboards /Misc Spedalties
@ Floo,ing (Cafpet)8 Pembhg Tra·n
8 Drop Ceung THe Int Doors & Harcfware
8 Folal Painl
I S'gnage
2113 Uls- 1 an'
1 Ctrl _ 1 :0114 -011 air 2 1 0:r 3. I ar *".. I ely 1 Ch, 2 1, is I * 1 ApriMS,1 JUr, 1 Jut 1 Aug iSep 1 091 INovl Dec J:In IFeb I M:, I 44:F INglf,1 Jun I Jul 14 1 Sop.1 0=1 INov I.Ung Idna li?ebt#11.Apr Ima, (Jun IMIActivlly ID Activity Name Slarl Finish
Our
PH3-0-C-115
-4
Run Date - 26-May-15 - Rema'ing Level 01 Ettort Wherry Elementary SchoolStart Date - 06-Mar-15 - Actual Level of EIZort
Finish Date - 1 6-May-17 I Aclual Wgh Prelim Baseline DevelopmentData Date - 06-[btar-15 :- -=1 Rema:ing Work
.... Crilical Remaining Work9 of 13
:M§CARTHY
Aclivity ID
Altlvily Nbe Orig' 1 Start I Flrilsh , 20*b - __ -
10..1 1 1 . ati Z -1 _ 107,3 1 01,4il Mm,1 Apr[May Wur,1.-Jul,IALIA!ISep 102: INg,1 Dec
]* 8-Ll-CLS-INT-16351 Final Clean 1 2 ' »26· Jan-,17· 07·Jan- 1·7
PHI -L 1 -AR-335 - Restrooms . Tolier Paria:ons & Accessories
1---Pm-!,1>4445 Resvi«mi, Ph&Ang FA,B& T,1-L PHI-Li-RR-355 -Milestone: Aestiooms Complete
L' --8-PP-315 ' Develop McCarlhy Completon Lim - " TS - ' 30-Jan-17 - ' 03-FoD·17-
6 8-PP-325 NE FUnchlist & Correclions- - 5 --66·A-,7- 7&#M>
J-PH,-L1 OM 3252 1 PH1-Ll-OH-365
4 F41-U'OH.335PH,-Ll-OH-345
1 9 , _ PH1 ·1.1 -Oll·35S1 : L PH1-Ll.OH.375
5 PHI-11-OH-3851 PH1·0·OH-395
1 PHl-Ll-OM-405
8-LI.CLS-IW.365 Wall Bading
8-Ll-CLS-IW·375 1/W Plumbing Rough-in
8-Ll-CLS=IW·385 Puo F/A Wre
Blt-CLS·[W-395 Pug 5/SWire
B-Ll-CLS-IW·405 " QA/OC MEP IAN Rough-inS-Ll-CLS-IW-425 Ele* Branch & Sysam Wire
8-Ll-Cl.5-IW-415 , ·Milestone: 1/W MEPRough-in Inspect
8-Ll-CL.SINT -1045 Drywan - 01,9 Sle
B-Ll -CLS-INT- 1055 1/W Insulation
8·Ll-CLS·INT·1085'Drywall- 2nd Side
1-)-;-CLINT'l™8 _8-Ll-CLS-INT-1095 , Prime & 15: Coat Pam!
84.1-CLSINT21115 Ceiling Grid.& Clouds
il.CLS-INT·1155 Spedal Sy,rems84.71-CLS-INT·1105 Fire Alarm Trim
B-Ll-CLS-INT-1125 I Sprnkler Drops
84-1-CLS-INT-1135 Mich T,im
8-Lt-CLSINT-1165 i Elia Ughting & Trim
B-Ll-CLSINT·1035 ' Poish Floors
ii'I IE (f-0 0 V 1]3 -R\D
JUL 0 7 2015
ACCOUNTS PAYABLE
2016 207.
1 0!r 2 1 - 017 3 I er.4 1 Qu'i I CIr 2 trS
Jan I Feb # Nu # Ap, I MIY,{ Jun 1 Jul ima l S,p 1 091 I Novl Oec·1 Jgn IFebl MI:, 1 Air i Uay thi liul1 Fma] Clean
T DES-Des·16 14-080·18
4 ' --76.64;6 1 20-De©-16
4 R.Dec-T* ' 27-02-15
0 27-Dec-16
Q Remrooms - Ceramic THe
9 Restrooms · Toliet PartRions & Aot=
@ Restroams - Ph:mbing Fil¢ures & Tr
* ·Milastone: Restrooms Complee
8 Develop Mt:Carthy Complmic
E NE Punchlis= & C/Ilions
0 ·Mdestone: MuMrpose k
I Mech Layout
I CWH Fire Spyinkler Rcugh-in
1 GH Mechanical P*ing Rough-0
9 Ch'H Mechanical Ducwork
0 0/H Plumbg Rough-in
e 0/H Elect,Ical Rough-in
1 CA/OC - OH MEP Rough in
1 HVACControls Rough-in
8 Hardlid Frarring
e ·Milestone: 0/H MEP Rough-in u,Apeclc
I Framing Layout
I Inmall Top Track
I Int WaH Framing
S 1/W Bia Rough-in
I Wall Badmg
1 1/W Pumb/g Rough-I
9 Pull F/A Wire
1 Pu@ 95 Wire
1 QAIQC MEP 1/W Rough-:
0 Elect Branch & Sy+ern Wire
* -IVWest.ne: 1/W MEP A.ugh-in !.Ep.(
I Orywal · One Side
1 UW Insulation
I Drywail - 2nd Side
I Screw Inspeclion
I Tape & Texture
I Prine & lit Coat Fablt
I Ceilng Gfid & Clouds
1 Fs. Alarm Trim
1 Sprinkler Drops
1 Med, Trirn
1 Spedat Syslems
I Elect Lighting & Trim
. potish Floors
- PH 1.Ll . OH-315 i Mich La,out 2 03-Nov-16 04-Nov-18
To;A Fio Spiuddi-Rough-in 3 07-Nov-16 09-Nov- 16
CH Mechanical Pipuig Rough-* 4 08-Nov 1 6 11-Nov-16
' (YH Mechanical Ductwork 7 10-Nov-16 18-Nov-16
0/H Plumbing Rough-,n 5 15-Now-16 21·Nov-16
GH Ele<Irical Rough-in 5 17-Nov-16 23-Nor 16
! C]A/OC - OH MEP ROLIgh-in 1 25 Nov-16 25·Nov·16
HVAC Conuols Rougn·in 3 - 28•11(n·16 ' JO•Nov·6
' Hardid Framing 4 ' 01·0"'18 *0*10
'Milestone: 0/H MEP Rougn·In Inspedin 0 06-0..10
- 8-Ll-CLS-IW-335 Framblg Layout 2 1 14·Nov·16 15·No¥16
·' sii-CLS-IW-435 , Inaail Top Track . 3 -1 16. Nov, 16 18-Now·16
!1 84-1-CLSIW-345 ' 1,11 WIUFraming 5 1 21·Nov·]8 28-Nor,6
' '6 1-CLS-IW-355 , 1/W Elect Rough-In 26-Nor.10. 01-Dee-16
3 25 Now·16 01·Dec-16
4 1 30-No* 16 05-Dec· 16
4 ,_ 06·00016 09-Dec-16
2-_ 0458=»0 - 07-DI-161 06·Dec• 16 05-Dec-16
-7 -5-* Ob;6 - 12·02;6T o-t - ocoia,S
7 07·Dec 16 1 5 D* 1 6
2 16 Dec-16 19-DIc·16
6 -20*16 ' 27·Deo·16
28-Dec-16 223-Dec-15
7 29·Dec·16 09-kil 7
4 10.-trb• 1 7 13·Jar.,7
6 - "-3,7 ' 233.17
3 24.-tan· 17 26-Jan-17
3 I--=G= 17 26-Jo:>17]-2 L 27·Jan·17 30-41.17
El_..6-+ p-5».At ..03-Feb-17
6 06-Feb-17 13-Feb-17
Run Date - 26-May·15 Rema-rung level ol Eftorl Wherry Elementary SchoolSlan Date - 06-Mar-15 ---- Acxual Level 01 Ellort
Finish Date - 16-May-17 - Aclual W# Pretim Baseline DevelopmentData Date - 05-Mar-15 CC31 Remaining Work
I C,il;cal Remaining Workinor 13
*iE .4 MCARTHY
· f---mi:3irFIR/P - Housel-ping Pads 1 07-Nov-16 07-Noll B
PH1-ELEC,45 Hang & P»[» P,weed 2 10-Jan-17 11.Jan·17
PHl-ELEC-155 Panel Rough-in - 2 12-Jan-17 , 13-Jar'·17
<- PH1-Ll-RR-285 1 Flestrooms . Ceramic Tae 7 10-Jan·17 18-lan·17
1; PHi -Ll -RR-295 Restrooms - To,et Partitions & Accesso,ies 4 19-Jan-17 24-Jan-17
PH1 -Ll.RR-305 Restrooms - Plumbing Fbdures & Trim 4 25-Jan·17 30·Jan-17
1 PHl-Ll-AR-315 -Mtmonc: Restrooms Cornplelo 0 30-Jan-17.
2211* 2017
1 1 05* 2 1 .'C:r 3 1 .8,4 Q 2, 6 #3 -I -- 01 | *1 1 Ot, 2 Ir.3
il LE#'1·Apr; 1 Mny I Jun| Jul I Aut.9 1 Sop I :Ocl i Hov 1 086 Jm I Fob I Na, 1.Apr 1 Nuy 1 Jun·I Jul I Ato I Sep 1.Oct INov{ D.•c 1 J=rrIFeb I Mar I April htny I Jun put
Activity ID Activity Name C*tg Sts,1 Finish
Dur
8-Ll-CLS-INT-1195. Install Entrance Mals 3 00·Fab·17 08·Feb-17
4 < e-Ll -CLS-INT-975 Whik 5 .14-FID-17 20-F*17
8-Ll -CLS-INT-995 Mal,43,ooards / Misc Spedatties 4 1+Feb-17 17-F/0-17
' 1 8-Ll-CLS-INT-985 Flooring (Carpa) 4 21·Feb-17 24-Feb-17
· 8-Ll-CLS·INT·1025 Plumbing Trim 3 21-Fet-17 22-Feb-17
B-Ll-CLS-INT·1145 Drop Ce,ling Tile 5 21·Feb. 17 27-Fob-17
B-Ll-CLS-INT-1005 Int Deors & Hardware 4 37 Fab-17 02.Ma,·17
8-Ll·CLS-INT.,185, FWI Paint 3 03-Mal-17 07-M/·17
8-LI-CLS-INT-1015 Signage 1 08-Mar-17 08-Mar·17
8-Ll-CLS-INT.1175 Fblal Clean 2 09-Mar-17 10-Mar·17
1 I tn E"'nco Mats
S Milhork
8 Makefboards / Mks= Spear
I Flooring (Carpot)
0 Plumb,ng Trim
@ Drop C.ling Tila
1 Int Doors & Hardware
1 Final PHint
I Sg.age
1 Final Clean
1 F/R/P - Housekeeping Pads
0 Hang & Paint Plywood
I Panel Rough.in
9 Reswooms . CeramicTile
8 Restvoorns - To[et Pa,tilens &
0 Res:rooms - Phimbir,q FMNE
• ·Miles:on/: Res,rooms Co)*
0 HVAC Controts. De*pi & F
9 HVAC Bump Slan Un 8<
+ ·$,/Idestone C kmatizalion Col
8 HVAC Tom & Balance
9 Comissioning
I Develop Mc:Carlhy C
I A/E Puncnlist & Cor
* ·Mdestono: L-11
1 Mech Layout
B CPH F;re Sprintir Rough-in
8 0/H Mechartic Piping Rough-in
0 0/H MeWanical Ductwork
0 CMH Plumbing Roug.I
@ 0/H Electrical Aough-in
1 QA/OC - OH MEEP Rough-in
9 HVACCon'ds Rough-in
9 Paint GH Ducrwork
1 Blr!: ill'i_11 : I \V/ 1 E
14S Hardlid Franng
1 24 41- e ·Milemone: 0/HMEPRough-01 In5¥
I jii JUL 0 7 2015 1 Framng Layout
8 Ins:20 Top Traci
G Int Wai Framing
|ACCOUNTS PAYABLE 0 UW Elect Rough-in
8 WA!120".':9
PHI -INT-SU- 165 HVAC Conlrols. De,ices. & Programming S 27-111.17 02-Fet,7
PHl-INT-SU-175 HVAC Bump Stit Unils 8 Cimatize 5 ' 03·Fet,17 09-Foti-1-7
PHl-INT-SU-185 ·Muesione Clmalization Complete 0 09-Feb· 1 7
PH'i-INT-SU·195 HVAC Test & Bahnce 8 10·Fel)-17 18-Fab·17
PHI-INT-SU-205 Comissoning 10 17-Feb-17 02·Mir·17
8-PP-235 Develop McCerlhy Completion List 5 13·Nlar· 17 17·Mar-17
8-PP 245 AIE Punchlst & Corrections S 20-Mar-17 24-Mar·17
8-PP-255 ·Mlesione: Level 1 Complete 0 1 24-Mar. 17
& i
PHl-Ll·OH-415 Mech Layout 2 21-No*16 22-No*,6
PH1 -Ll-OH-425 0/H Fire Sprrer Rough-in 3 23-Nov-1 6 28-Nov.1 8
PHA 21 . OH-465 i 0/H Mochanical Piping Rough-in 2 25-Nov- 16 28-Nor 6
PH1 -Ll ·OH-435 : 0/H Mechartral Ductwork 2 29-Now-16 30-Norl 6
PH1 -Ll -OH-445 0H Ph,rnbhg Rough-In 2 30-Nov·16 01-Doc.16
PHl.Ll-OH-455 0/H Electrical Roug,Un 5 02-Dec-16 08- Dee 1 8
PH-,-Ll -OH·475 OA/OC - OH MEP Rough-in 09·Dee·16 09-Doc>16
PHI-Ll -OH-485 · HVACControls Roug,-In 3 12-Dec·16 14-000.18
PHl-Ll-OH-515 Paint CFH Ductwork 4 15-De.-16 20.0016
PH1 -Ll -Oil-495 Hadija FramIng 4 21-Dee-18 27-Dec>16
PH1 -21 -Ort-505 •Mitestone: 0/H MEP Rough-in Infection 0 27·C"16
8-11 -CLS-IW-445 F,aming Layout 2 29·Now· 16 30-Nov-16
8-Ll -CLS:W-545 Inmall Top Trac 3 01-Dec-16 05-Des-16
8-Ll -CLSIW-455 Int Wal Framing 5 06-Dec-16 12-0..16
8-Ll-CLSIW·465 VW Eled Rough-in 5 09-Dec-16 15-Dec-16
£_ 8-Ll-CLS-IW·475 Wai :king 3 13-Dec-16 15-Dec-16
Run Date - 26-May-15 Ill- Aimairng Level 01 ENort Wherry Elementary SchoolStar! Date - 06-Mar-15 - Aclual Level 01 Elton
Finish Date - 16-May-17 - Af."& WcAl Prelim Baseline DevelopmentData Date - 06-Mar-15 { Remaining Work M M.SCARTHY
11 4 13...... Critical Remaining Work
4 B.L,=CLSINT-1275 , C)'ywa· Cm Side2 8-Ll-CLS-INT-1285 , 1/W Insulation
3 8-Ll-CLS-INT-1295 Drpan- 2r1d Sdi8-Ll·CLS-INT·1305 Screw Inspect,on
-f ----FL1-CLSINT·1315 : Tape & Tenurei , 8-Ll -CLS-INT- 1325 Prime & ts Coat PS,nt
f 2 8-Ll ·CLS INT · 1345 · COIling Grid & ct6uos' 847-CLS·INT-1335' Fire Alarm Trim - - --
__1 {_'+1-CLS- INT J3557- MI* DropC-3 8·Ll -CLS-INT- 1365 1 Mich Trim
8-Ll -CLS· INT,1385 [ Spea S,«,,sB-Ll -CLS[NT-13951 Elect Ughting & Trim (Inducting Box Lighls)
' 8.Li-CLS-INT.1205;Millwork
8-Ll -CLS-INT-1225 Mak,boards/Misc speciwrtes
8-Ll -CLS-INT-1425 1 Install Entrance MatsE-Ll-CLS-INT-1215 1 Flooring (Carpet)
8-Ll-CLS-INT-1255 Plumbing Trim. 8·Ll -CLS-INT-1375 ' Drop Ciaing Tile
- 1 ... ' ...._
z: 8.Ll-CLS.INT-1235 ' Int Doors & Hardware
83-Ll-CLS INT-1415, Final Pa:t
1 2 _P»'E 22·0*.16
2 -1 23-62-16 ' 27·De,>ft2 28-D*>16' : 29·Dec-16
11 - 38*, 0f ' *.5,7 11·Jan-17
2 -_ "ii*·17 ' 1>Jar-17
1 & 1 G-Ja...7 1 23-Jan-17
1 3 :-BUG:b , -Q 6,17 «
3 2+Jan·17 26-Jan-17
3 24-Jcy,·17 26-5*17
2 , 274*37 30·Jas-17·
7 . 27·Jan•17 00-Feb·17
I »1 ,_._1??'F'87 -13-Feb>17
4 07•Fib* 17 10'Fot-,7
3 i 07·Fob·17 OFFet>,7
41 14•Fob·17 17-Flb-17
- - 3 -- MF*,7 IS*libl,7
5, 14·F17 20-FIt>-17
j' 4- 1, 20 Fia-17 " 23*:bil;3 24. Fec-17 28-Fet> 17
1 1 01-Mar.17 01-Mar- 17
2 i -02·Ma,-17 J 03-Mar-17
0 VW plin.Mig Ril*in
8 Pul F/A Wire
1 Pul EPS Wire
l .QA/QCMEP 1/W Rough-in
51 Elect Branch & System Wire
* ·Milestone: 1/W MEP Rough-in 115PME
i Orywall - One Side
8 1/W Insulation
1 Orywall. 2nd Sde
1 Sc:ev, Inspeaion
9 Tape & TextueI Prime & lit Coat Paint
8 Cemng Grid & Clouos
0 Fbe Alarm Trln
1 Sprinkier Drops
0 Mech Trim
8 Spec:al Sygerns
m Eect Lighting:& Ta tindud:
8 Milork
9 Make,boards /Misc Special
1 Ined Entince Mai
11 Flcoring (Coipol}
Mumbtng TM
0 0*¢eing Th
0 Irt! Ck,Irs 8 Haven/I
O F*11!Pint
1 Sijrlge
8 F* Cilan
@ HVAC Contrib, 0..ice. & F
61 HVAC Bump Start Units & C
* ·Milestone Climatizalion Col
9 HVAC Tesi & Balance
Com::oning
8 Develop Mcianlly Co
1 A/E Punc*,list & Coric
0 ·Milesione: Ubcary C
9 1.mall M...ry Si„ wix
S Pour Concrele Hard=
9 Inslan Dece,alive Fiert,
5 F,R/P - Masonry Wall Foott
61 Insl.11 CMU She Wags
1 Witici,oof CMU WaHs
Orlg Stert
Ouri
4 1 14·Dec-16
4 20·Dec-16
2 :20·De,16 ,
F 7-26343-86 - -20©42-9 6
1 Bill-CLS·INT-1245 J Signage44- B-Ll-CLS-INT-1405 Fina; Clean
PHl-INT-SU-215
: F PHI.INT.SU-225
1-f-} { i PIGHS·125 In=all MasonryS=Walls 21·Feb·17 24-Feb-17
4 . PH3-HS·155 , Pour Concrete Harcscape 6 27-Feb- 17 06-Mar-17
1 PHS-115775 , Install Decerative Fencing & Gate 4 07-Mar-,7 10-Ma,-17
, , _PH3-HS·135 F/R/P - Masonry Wan Footings 4 T 07-Feb·17 1 10-Fet>17
,_; PH3-HS-115 In=all CMU Site Walls S | 1-Feb-17 20-Feb-17
_j PH3.HS- 185 Wat/proot CMU Wails 2 | 2-F@-17 , 22.Feb-17
Activity ID Activity Name Finish *0 S1 .1 . (9.2 1 .01,;3... 1 10,4 | 01,1 - 1. ar,·1 .au.3 [ er,4 | -01,1 . L.T 01,2 Ir.34 War i Apr IMay,1.lun I Jut 1,#,S tsop:.Or.t,INKS¥I DOC I Jin'[Fab 181=,1 Apr IMayl Jun t Jut IA:g i Sop.1 001 1 Nowl Occ 1 Jar, IFell ttar 1'4*1:'llita¥jl.lurl livt
1; 8-Ll-CLS-IW·485 1/W Plumoing Rough-in 19-Dec-16
1 'B-Li-CLS-IW·495 R,11 F/A Wire 23-0..16-
8-Ll-CLS-IW 505 Pull S/S Wire 21-Dec·16
8-Ll -CLS-IW-515 - 6A,CiEMEP 1/w Rough.in 28=bT.76
- 8-Ll-CLS-IW-535 Elect Branch & Syslem Wire 27-Dec-16
1 8-Ll-CLS-Iw-525 i ·Milesione: Im MEP Rough·in Insped 20-Dec·16
HVAC Conlrols, Devices. & Programmrng 5 27-Ja,217 02-F*17
HVAC Bump Start Unils &CIA.tjie 5 -0317 , 09·Fe/17, i" PH1-INT-SU-235 * *Milesione Climatizatiori Com*le. =0 - ] *9·F=1 7I j - PH)-11*-SU-245 HVAC Tesl & Bal@I* - 5 - ' - W:1*1,7 1- 16-F'51 7
PHI-INT-SU-255 ' Com;*Hing 0 / FF*-17 2 *MU•17
* >_-»PP-* _ -06WiLY MIC«,v,j, Com*im, Ull 5- - f=M23_1 291*937_i . 8-PP-295 A,€ p.,I,6bs, &69,«$13 5 13-Mar-17 ' 17-Mar-17
8-PP-305 I -Mts[one: library Complele 0 17-Mar-17
F E ( C [ E 11 V [EE 1 11! JUL 0 7 2015 ACCOUNTS PAYABLE
Run Date - 26-May-15 Remaining Level ot Eflori Wherry Elementary SchoolStart Date - 06-Mar-15 - Acxual Level of Ellan
Finish Date - 16-*lay-17 - ACcult Wa»t Prelim Baseline DevelopmentData Date - 06-Mar-15 G Remaining Work
I Critical Remainhg Work12 of 13
.... f
3' M.SCARTHY*iE. 2 ,
/'Lur-----711['11_UL 0 7 2015 1j--J
l_-SCES-*YABLE
Activity ID Activity Name 0710 Start 1 Finish 2015 2015 2017
Dur 1 1 0!72 1 ar 3 1 Qtr 4 at, 1 lar 2 1 a,3 1 04 1 01,1 1 02 IrS
i I hil,Apr I May I Jun 1 Jul I Aug 1 Sepl· Oct I No¥ IDec Jin I Feb I Nur |Aprt BEIV I Junt Jut IAUg I Sep Oc: 1 NovIDecl Jan IF* 181=1'Api,1 Moll JuntlutPHSHS 145 · Pour Cancete Hardscape 23-Feb-17 06-Mar-17 91 Pour Con/ele H/dict
PH3-HS-165 ins:al Chainlink Fenang 1 3 1 07-Mar-17 , 09-Ma,·17 I Install Chamink Fencir
-i
P¥13-TkilS FA.Fire Alarm Inte,lace wi HVAC Controls 3 1 2SMar-17 ' 29-MI-17 § FA - Fire Alarrn Int
PH)TI-125 FA - Program Fire Alarm Devies 7 S - 306<7'-03-*17 G FA - Program F.
, - PIGTI-135 FA - Pre-Tesi Fire Alarm System 04-Apr-17 08-Apr-17 8 FA-Pre-Test Fir
1! · PIGTI.145 FA · pre-fes: FiIU-*IiZ'FF:e Proteaion 13 07-Apr-17 11·*-17 8 FA · Pre·Test F
PHFTI· 1 55 j FAL F#e Marshainspectior, 1 12-Apr-17 12-Apr- 17 1 FA· Firn Marsh;
..-Pt"13·TI-165 ·M,lostone: Cert 01 Oca lp an c y Fr - - --- ' Ti*.17 0 -Milestone: Cert
i, .
8-PP-265 Develop McCarthy Comp181ion Lim S ' '27*11-1* ' 31·Mar-17 1 Develop MICa/hN
8 PP-275 NE Punchlist & Corrections - 10 ' 0™,47 ' 14.Aer-&7 I A/E PunchIN 8
4 PH3-CS 1 65 ; -Mtlestonc: Prlase 3 Subslan!14Completion 0, ' 14,*-17 * Milesione: Pha
Final Project'Completil / Owner.Me'83{n. » 22 T 1*f,7 1 16·Mal,Ilt- FP.115 1 0/ner Aclivalion / C»,nor Movo.ih 22 17-41-17 16-Mari 7 - OIler Ar
t FP.125 Mlestons: Final Completion 0 16-May.17 0 Miles.ne
Run Date - 26-May-15 - Remaining Level of Enorl Wherry Elementary SchoolStart Date - 06-Mar-15 - Amual LMIO; El!.I
Finish Date - 16-May-17 Actual Work Prelim Baseline Development :, u-SCARTNYData Date- 06-Mar-15 Rema'·Ig Work '>:.il 3 13 or 13
I Critical Remaining Work
