Status Report – November 2013€¦ · Landscaping commenced. Inclement Weather: None See the...

Mira Costa High School Measure BB Campus Improvements Manhattan Beach Unified School District

SSttaattuuss RReeppoorrtt –– NNoovveemmbbeerr 22001133

Table of Contents

Executive Summary .................................................... 1.1 Project Overview 1.2 Summary of Progress

2

Project Schedule ......................................................... 2.1 Overview 2.2 Schedule

3

Financials ...................................................................... 4.1 Overview

4

MCHS Measure BB Campus Improvements STATUS REPORT November 2013

2

Executive Summary

1.1 Project Overview The expansion and renovation project is segmented into three distinct construction phases on an existing occupied and active high school campus. Phase 1 involves construction of a new Math/Science Building, parking lots, and various site improvements. Phase 2 includes modernizations to several buildings located throughout the campus. Phase 3 includes demolition of five existing buildings, construction of a new Multipurpose Building, Performing Arts Building, and a Satellite Cafe, modernizations and restorations to several existing facilities and site development of a centralized quad area.

1.2 Summary of Progress (This Period) Phase I – Math/Science Building: Site: Ramp railings complete. Interior/Exterior: Punch list work nearing completion. Systems training and commissioning continue.

Math/Science building occupied and classes continue

Phase 2 – Building WW complete and occupied. Building Y complete. Buildings A1, A2, A3, A4, M1, M2, M3, N, U Windows complete. Overhead utilities complete. HVAC controls nearing completion. Electrical and low voltage wiring complete. Drywall taping complete. Interior painting complete. Acoustical ceilings nearing completion. Light fixtures complete. Flooring nearing completion. Markerboards nearing completion. Casework nearing completion. Exterior painting nearing completion. Building N courtyard flatwork complete. Landscaping commenced. Inclement Weather: None

See the attached Progress Photos.

MCHS Measure BB Campus Improvements STATUS REPORT

Progress Photos


3

Phase 2 Cloud Ceiling & Casework


4

Phase 2 Markerboards and Light Fixtures


5

Phase 2 Exterior Paint


6

Phase 2 Carpet, Casework & Windows


7

Phase 2 Building N Courtyard Flatwork and Landscaping Prep


8

Phase 1 Access Ramp South Parking


9

Project Schedule 2.1 Overview

The project began construction in November 2011 and is currently on schedule to finish in March 2015. Incorporation of hazardous materials abatement and campus moving ops activities into the master schedule extended overall project completion. See the attached Project Schedule.

2.2 Schedule

Below are the critical milestone dates as set forth by the overall schedule.

2011 Nov 7 Contract Awards Nov 7 Start Construction Phase I – Math/Science Building 2013 Aug 23 Substantial Completion Construction Phase I – M/S Building Jun 21 Start Construction Phase II – Modernizations Dec 19 Substantial Completion Construction Phase II – Modernizations Dec 23 Start Construction Phase III – New Buildings, Modernizations, &

Central Quad

2015 March 3 Completion of Construction Phase III – New Buildings,

Modernizations, & Central Quad


Schedule

2011 2012 2013 2014 2015A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A

Demolition

Closeout

Temp Facilities

Abatement

Moving Ops

Initial Sitework

Temp Facilities

Abatement

Moving Ops

MBUSD MEASURE BB CAMPUS IMPROVEMENTS

Building Interiors

Site Improvements

Closeout

Building Envelope

Initial Sitework

Superstructure

Moving Ops

Building SystemsSite Improvements

Moving Ops

Building Envelope

Building InteriorsBuilding Envelope

Demolition

Temp Facilities

Building Interiors

Site Improvements

PHASE 3

Building Systems

Schedule Summary Snapshot

PHASE 1

PHASE 2

Superstructure

CloseoutMoving Ops

Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

Phase 1 - SciePhase 1 - Science/Math Building 88 02-Aug-13 A 09-Dec-13 1

Math/Science Math/Science Building 88 02-Aug-13 09-Dec-13 1

Site ImprovemenSite Improvements 6 02-Dec-13 09-Dec-13 1

Parking Areas SouParking Areas South 6 02-Dec-13 09-Dec-13 1Grade LevelGrade Level 6 02-Dec-13 09-Dec-13 1AllAll 6 02-Dec-13 09-Dec-13 1SI4420 Flush & Install Heads 5 02-Dec-13 06-Dec-13 0SI4430 Clean Landcape Areas 2 02-Dec-13 03-Dec-13 0SI4440 Soil Preparation, Topsoil & Finish Grading 2 02-Dec-13 03-Dec-13 0SI4460 Landscaping - Shrubs 5 03-Dec-13 09-Dec-13 1SI4470 Landscaping - Misc 2 04-Dec-13 05-Dec-13 0

CompletionCompletion 0 05-Dec-13 05-Dec-13 0SI4500 Area Completion 0 05-Dec-1 0

Test-Punch-AcceTest-Punch-Acceptance - Demobilization 87 02-Aug-13 09-Dec-13 0

AllAll 87 02-Aug-13 09-Dec-13 0AllAll 87 02-Aug-13 09-Dec-13 0Substantial ComSubstantial Completion Punch List 34 02-Aug-13 09-Dec-13 0TPA0920 Interior SC Punch List Work 10 02-Aug-13 09-Dec-13 0TPA0940 Exterior SC Punch List Work 10 06-Sep-13 09-Dec-13 0

Overall CompleOverall Completion 0 09-Dec-13 09-Dec-13 0OC1999 Phase 1 Completion 0 09-Dec-1 0

A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J2 2013 2014 2015

09-Dec-13, Phase 1 - Science/Math Build

09-Dec-13, Math/Science Building

09-Dec-13, Site Improvements09-Dec-13, Parking Areas South09-Dec-13, Grade Level09-Dec-13, AllFlush & Install HeadsClean Landcape AreasSoil Preparation, Topsoil & Finish GradingLandscaping - ShrubsLandscaping - Misc05-Dec-13, CompletionArea Completion09-Dec-13, Test-Punch-Acceptance - De09-Dec-13, All09-Dec-13, All09-Dec-13, Substantial Completion PunchInterior SC Punch List WorkExterior SC Punch List Work09-Dec-13, Overall CompletionPhase 1 Completion

1466 - Manhattan Beach Mira Costa HS Activity Code Layout - Monthly Report 03-Dec-13 13:27

Actual WorkRemaining Work

Critical Remaining ...Milestone

Page 1 of 1 TASK filter: Phase 1 Activities - Monthly Report.

© Oracle Corporation

2011 2012 2013 2014 2015A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A

Building Envelope

Temp Facilities

Abatement

Moving Ops

Moving Ops

Temp Facilities

Moving Ops

Building Interiors

MBUSD MEASURE BB CAMPUS IMPROVEMENTS

Moving Ops

Site Improvements

Closeout

Site Improvements

Demolition

Building Interiors

Closeout

Moving Ops

BLDGS. U & Y

Building EnvelopeDemolition

Temp Facilities

Building Envelope

Site ImprovementsBuilding Interiors

Schedule Summary Snapshot - Phase 2

FINGER BLDGS

BLDG. WW

Abatement

CloseoutMoving Ops

Demolition



Phase 2 - ModPhase 2 - Modernization 29 18-Nov-13 A 10-Jan-14 0

Building UBuilding U 19 18-Nov-13 26-Dec-13 -2

InteriorsInteriors 19 18-Nov-13 18-Dec-13 3

Building AreasBuilding Areas 19 18-Nov-13 18-Dec-13 3AllAll 19 18-Nov-13 18-Dec-13 3Signal, CommuSignal, Communications & Fire Alarm Systems 10 25-Nov-13 02-Dec-13 -2U2INT1790 Elec TeleData/AV/TV/Sec Devices & Conn 10 25-Nov-13 02-Dec-13 -2U2INT1795 Elec Fire Alarm System Devices & Connec 10 25-Nov-13 02-Dec-13 -2

Suspended AcoSuspended Acoustic Ceilings 11 18-Nov-13 04-Dec-13 -2U2INT1450 Light Fixtures 5 20-Nov-13 02-Dec-13 -1U2INT1460 HVAC Registers & Grilles 5 18-Nov-13 03-Dec-13 -2U2INT1470 Acoustical Tile 2 03-Dec-13 04-Dec-13 -2

Doors CaseworDoors Casework Fixtures Equipment 14 25-Nov-13 13-Dec-13 4U2INT1650 Casework, Cabinets, & Shelving 5 26-Nov-13 05-Dec-13 -2U2INT1655 Cabinet Countertops 5 26-Nov-13 06-Dec-13 4U2INT1670 Casework Plum Fixtures, Trim & Connect 10 29-Nov-13 13-Dec-13 4U2INT1680 FE Cabs-Misc Specialties 3 25-Nov-13 04-Dec-13 -2U2INT1690 ENO/Tack/Markerboards/Proj Screens 5 04-Dec-13 11-Dec-13 -2

FinishesFinishes 15 25-Nov-13 18-Dec-13 3U2INT1802 Patch/Prep Conc Floors 3 06-Dec-13 11-Dec-13 3U2INT1810 Flooring & Base 5 11-Dec-13 18-Dec-13 3U2INT1820 Signage - Window Treatment - Misc Fin S 4 04-Dec-13 10-Dec-13 10U2INT1850 HVAC & Controls Finish 4 25-Nov-13 06-Dec-13 -2U2INT1860 Elec Exit Signs, Devices & Finish 4 26-Nov-13 18-Dec-13 3U2INT1870 Test & Balance 5 04-Dec-13 11-Dec-13 -2

Test-Punch-AcceTest-Punch-Acceptance - Demobilization 15 04-Dec-13 26-Dec-13 -2

AllAll 15 04-Dec-13 26-Dec-13 -2AllAll 15 04-Dec-13 26-Dec-13 -2Final CleaningFinal Cleaning 4 04-Dec-13 10-Dec-13 10U2TPA0800 Interior Final Cleaning - First Pass 2 04-Dec-13 06-Dec-13 2U2TPA0810 Interior Final Cleaning - Second Pass 2 06-Dec-13 10-Dec-13 10

Substantial ComSubstantial Completion Punch List 10 11-Dec-13 26-Dec-13 -2U2TPA0900 Request SC Inspection 0 11-Dec-13 11-Dec-13 -2U2TPA0910 Interior SC Punch List Prep 5 11-Dec-13 18-Dec-13 -2

F M A M J J A S O N D J F M A M J J A S O N D J F M A M J2013 2014 2015

10-Jan-14, Phase 2 - Modernization

26-Dec-13, Building U

18-Dec-13, Interiors18-Dec-13, Building Areas18-Dec-13, All

02-Dec-13, Signal, Communications & Fire Alarm SElec TeleData/AV/TV/Sec Devices & ConnectionsElec Fire Alarm System Devices & Connections04-Dec-13, Suspended Acoustic CeilingsLight FixturesHVAC Registers & GrillesAcoustical Tile13-Dec-13, Doors Casework Fixtures EquipmentCasework, Cabinets, & ShelvingCabinet CountertopsCasework Plum Fixtures, Trim & Connections

FE Cabs-Misc SpecialtiesENO/Tack/Markerboards/Proj Screens18-Dec-13, FinishesPatch/Prep Conc FloorsFlooring & BaseSignage - Window Treatment - Misc Fin SpecHVAC & Controls FinishElec Exit Signs, Devices & FinishTest & Balance

26-Dec-13, Test-Punch-Acceptance - Demobiliza26-Dec-13, All26-Dec-13, All

10-Dec-13, Final CleaningInterior Final Cleaning - First PassInterior Final Cleaning - Second Pass

26-Dec-13, Substantial Completion Punch ListRequest SC InspectionInterior SC Punch List Prep








U2TPA0920 Interior SC Punch List Work 5 18-Dec-13 26-Dec-13 -2U2TPA0930 Exterior SC Punch List Prep 5 11-Dec-13 18-Dec-13 -2U2TPA0940 Exterior SC Punch List Work 5 18-Dec-13 26-Dec-13 -2U2TPA0950 Demonstrations, Training & Close-Out 5 11-Dec-13 18-Dec-13 4

Overall CompleOverall Completion 0 26-Dec-13 26-Dec-13 -2U2INT1995 Area Completion 0 26-Dec-1 -2

Building YBuilding Y 13 02-Dec-13 18-Dec-13 3

InteriorsInteriors 7 02-Dec-13 10-Dec-13 3

Building AreasBuilding Areas 7 02-Dec-13 10-Dec-13 3AllAll 7 02-Dec-13 10-Dec-13 3Doors CaseworDoors Casework Fixtures Equipment 3 02-Dec-13 04-Dec-13 3Y2INT1680 Eno/White Boards/Proj Screens 3 02-Dec-13 04-Dec-13 3

FinishesFinishes 4 05-Dec-13 10-Dec-13 3Y2INT1870 Test & Balance 4 05-Dec-13 10-Dec-13 3

Test-Punch-AcceTest-Punch-Acceptance - Demobilization 10 05-Dec-13 18-Dec-13 3

AllAll 10 05-Dec-13 18-Dec-13 3AllAll 10 05-Dec-13 18-Dec-13 3Substantial ComSubstantial Completion Punch List 10 05-Dec-13 18-Dec-13 3Y2TPA0900 Request SC Inspection 0 05-Dec-13 05-Dec-13 3Y2TPA0910 Interior SC Punch List Prep 5 05-Dec-13 11-Dec-13 3Y2TPA0920 Interior SC Punch List Work 5 12-Dec-13 18-Dec-13 3Y2TPA0930 Exterior SC Punch List Prep 5 05-Dec-13 11-Dec-13 3Y2TPA0940 Exterior SC Punch List Work 5 12-Dec-13 18-Dec-13 3Y2TPA0950 Demonstrations, Training & Close-Out 5 12-Dec-13 18-Dec-13 3

ALLALL 0 18-Dec-13 18-Dec-13 3Overall CompleOverall Completion 0 18-Dec-13 18-Dec-13 3Y2INT1995 Area Completion 0 18-Dec-1 3

Building A1Building A1 16 18-Nov-13 23-Dec-13 0

InteriorsInteriors 6 18-Nov-13 06-Dec-13 1Building AreasBuilding Areas 6 18-Nov-13 06-Dec-13 1AllAll 6 18-Nov-13 06-Dec-13 1Suspended AcoSuspended Acoustic Ceilings 3 02-Dec-13 04-Dec-13 3A12INT1460 OH Projectors 3 02-Dec-13 04-Dec-13 3

Doors CaseworDoors Casework Fixtures Equipment 5 18-Nov-13 05-Dec-13 2


Interior SC Punch List WorkExterior SC Punch List PrepExterior SC Punch List Work

Demonstrations, Training & Close-Out26-Dec-13, Overall CompletionArea Completion

18-Dec-13, Building Y

10-Dec-13, Interiors10-Dec-13, Building Areas10-Dec-13, All04-Dec-13, Doors Casework Fixtures EquipmentEno/White Boards/Proj Screens10-Dec-13, FinishesTest & Balance18-Dec-13, Test-Punch-Acceptance - Demobiliza18-Dec-13, All18-Dec-13, All18-Dec-13, Substantial Completion Punch List

Request SC InspectionInterior SC Punch List PrepInterior SC Punch List WorkExterior SC Punch List PrepExterior SC Punch List WorkDemonstrations, Training & Close-Out18-Dec-13, ALL18-Dec-13, Overall CompletionArea Completion23-Dec-13, Building A1

06-Dec-13, Interiors06-Dec-13, Building Areas06-Dec-13, All04-Dec-13, Suspended Acoustic CeilingsOH Projectors05-Dec-13, Doors Casework Fixtures Equipment








A12INT1660 Doors & Finish Hardware 5 18-Nov-13 04-Dec-13 2A12INT1690 Interactive Whiteboards 4 02-Dec-13 05-Dec-13 2

FinishesFinishes 6 25-Nov-13 06-Dec-13 0A12INT1820 Signage - Window Treatment - Misc Fin S 4 25-Nov-13 03-Dec-13 0A12INT1860 Elec Exit Signs, Devices & Finish 4 25-Nov-13 03-Dec-13 0A12INT1870 Test & Balance 4 30-Nov-13 06-Dec-13 0


Building AreasBuilding Areas 3 02-Dec-13 04-Dec-13 13AllAll 3 02-Dec-13 04-Dec-13 13FinishesFinishes 3 02-Dec-13 04-Dec-13 13A12SI1930 Lansdcape Restorations 3 02-Dec-13 04-Dec-13 13

Test-Punch-AcceTest-Punch-Acceptance - Demobilization 10 29-Nov-13 23-Dec-13 0

AllAll 10 29-Nov-13 23-Dec-13 0AllAll 10 29-Nov-13 23-Dec-13 0Final CleaningFinal Cleaning 2 29-Nov-13 09-Dec-13 0A12TPA0810 Final Cleaning - Second Pass 2 29-Nov-13 09-Dec-13 0

Substantial ComSubstantial Completion Punch List 10 10-Dec-13 23-Dec-13 0A12TPA0900 Request SC Inspection 0 10-Dec-13 10-Dec-13 0A12TPA0910 Interior SC Punch List Prep 5 10-Dec-13 16-Dec-13 0A12TPA0920 Interior SC Punch List Work 5 17-Dec-13 23-Dec-13 0A12TPA0930 Exterior SC Punch List Prep 5 10-Dec-13 16-Dec-13 0A12TPA0940 Exterior SC Punch List Work 5 17-Dec-13 23-Dec-13 0A12TPA0950 Demonstrations, Training & Close-Out 5 17-Dec-13 23-Dec-13 0

CompletionCompletion 0 23-Dec-13 23-Dec-13 0

Building AreasBuilding Areas 0 23-Dec-13 23-Dec-13 0AllAll 0 23-Dec-13 23-Dec-13 0CompletionCompletion 0 23-Dec-13 23-Dec-13 0A12SI1995 Area Completion 0 23-Dec-1 0

Building A2Building A2 17 18-Nov-13 24-Dec-13 -1

InteriorsInteriors 14 18-Nov-13 05-Dec-13 12Building AreasBuilding Areas 14 18-Nov-13 05-Dec-13 12AllAll 14 18-Nov-13 05-Dec-13 12Suspended AcoSuspended Acoustic Ceilings 3 02-Dec-13 04-Dec-13 3A22INT1460 OH Projectors 3 02-Dec-13 04-Dec-13 3

Doors CaseworDoors Casework Fixtures Equipment 8 18-Nov-13 05-Dec-13 2


Doors & Finish HardwareInteractive Whiteboards06-Dec-13, FinishesSignage - Window Treatment - Misc Fin SpecElec Exit Signs, Devices & FinishTest & Balance04-Dec-13, Site Improvements04-Dec-13, Building Areas04-Dec-13, All04-Dec-13, FinishesLansdcape Restorations


09-Dec-13, Final CleaningFinal Cleaning - Second Pass23-Dec-13, Substantial Completion Punch List

Request SC InspectionInterior SC Punch List PrepInterior SC Punch List WorkExterior SC Punch List PrepExterior SC Punch List WorkDemonstrations, Training & Close-Out23-Dec-13, Completion23-Dec-13, Building Areas23-Dec-13, All23-Dec-13, CompletionArea Completion24-Dec-13, Building A2

05-Dec-13, Interiors05-Dec-13, Building Areas05-Dec-13, All04-Dec-13, Suspended Acoustic CeilingsOH Projectors05-Dec-13, Doors Casework Fixtures Equipment








A22INT1600 Casework, Cabinets, & Shelving 4 18-Nov-13 02-Dec-13 3A22INT1610 Cabinet Countertops 4 25-Nov-13 02-Dec-13 3A22INT1660 Doors & Finish Hardware 5 25-Nov-13 02-Dec-13 -1A22INT1690 Interactive Whiteboards 4 02-Dec-13 05-Dec-13 2

FinishesFinishes 14 22-Nov-13 05-Dec-13 12A22INT1810 Flooring & Base 5 22-Nov-13 03-Dec-13 -1A22INT1820 Signage - Window Treatment - Misc Fin S 4 02-Dec-13 05-Dec-13 12A22INT1860 Elec Exit Signs, Devices & Finish 4 25-Nov-13 03-Dec-13 14A22INT1870 Test & Balance 4 25-Nov-13 04-Dec-13 -1




AllAll 14 05-Dec-13 24-Dec-13 -1AllAll 14 05-Dec-13 24-Dec-13 -1Final CleaningFinal Cleaning 4 05-Dec-13 10-Dec-13 -1A22TPA0800 Final Cleaning - First Pass 2 05-Dec-13 06-Dec-13 -1A22TPA0810 Final Cleaning - Second Pass 2 09-Dec-13 10-Dec-13 -1

Substantial ComSubstantial Completion Punch List 10 11-Dec-13 24-Dec-13 -1A22TPA0900 Request SC Inspection 0 11-Dec-13 11-Dec-13 -1A22TPA0910 Interior SC Punch List Prep 5 11-Dec-13 17-Dec-13 -1A22TPA0920 Interior SC Punch List Work 5 18-Dec-13 24-Dec-13 -1A22TPA0930 Exterior SC Punch List Prep 5 11-Dec-13 17-Dec-13 -1A22TPA0940 Exterior SC Punch List Work 5 18-Dec-13 24-Dec-13 -1A22TPA0950 Demonstrations, Training & Close-Out 5 18-Dec-13 24-Dec-13 -1

Overall CompleOverall Completion 0 24-Dec-13 24-Dec-13 -1A22SI1995 Area Completion 0 24-Dec-1 -1


Building EnvelopeBuilding Envelope 5 02-Dec-13 06-Dec-13 11

Roof AreasRoof Areas 5 02-Dec-13 06-Dec-13 11AllAll 5 02-Dec-13 06-Dec-13 11Exterior EnvelopExterior Envelope 5 02-Dec-13 06-Dec-13 11


Casework, Cabinets, & ShelvingCabinet CountertopsDoors & Finish HardwareInteractive Whiteboards05-Dec-13, FinishesFlooring & BaseSignage - Window Treatment - Misc Fin SpecElec Exit Signs, Devices & FinishTest & Balance04-Dec-13, Site Improvements04-Dec-13, Building Areas04-Dec-13, All04-Dec-13, FinishesLansdcape Restorations


10-Dec-13, Final CleaningFinal Cleaning - First PassFinal Cleaning - Second Pass24-Dec-13, Substantial Completion Punch List

Request SC InspectionInterior SC Punch List PrepInterior SC Punch List WorkExterior SC Punch List PrepExterior SC Punch List WorkDemonstrations, Training & Close-Out24-Dec-13, Overall CompletionArea Completion27-Dec-13, Building A3

06-Dec-13, Building Envelope06-Dec-13, Roof Areas06-Dec-13, All06-Dec-13, Exterior Envelope








A32BE0215 Final Paint 5 02-Dec-13 06-Dec-13 11


Building AreasBuilding Areas 16 18-Nov-13 06-Dec-13 12AllAll 16 18-Nov-13 06-Dec-13 12Suspended AcoSuspended Acoustic Ceilings 3 02-Dec-13 04-Dec-13 3A32INT1460 OH Projectors 3 02-Dec-13 04-Dec-13 3

Doors CaseworDoors Casework Fixtures Equipment 6 18-Nov-13 05-Dec-13 -2A32INT1600 Casework, Cabinets, & Shelving 4 18-Nov-13 02-Dec-13 -2A32INT1610 Cabinet Countertops 4 27-Nov-13 02-Dec-13 -2A32INT1680 Tack/Markerboards/Projection Screens 4 25-Nov-13 02-Dec-13 -2A32INT1690 Interactive Whiteboards 4 02-Dec-13 05-Dec-13 -2

FinishesFinishes 16 22-Nov-13 06-Dec-13 12A32INT1810 Flooring & Base 5 22-Nov-13 05-Dec-13 -2A32INT1820 Signage - Window Treatment - Misc Fin S 4 02-Dec-13 05-Dec-13 12A32INT1850 HVAC & Controls Finish 4 25-Nov-13 02-Dec-13 -2A32INT1860 Elec Exit Signs, Devices & Finish 4 02-Dec-13 05-Dec-13 12A32INT1870 Test & Balance 4 02-Dec-13 06-Dec-13 -2




AllAll 14 06-Dec-13 27-Dec-13 -2AllAll 14 06-Dec-13 27-Dec-13 -2Final CleaningFinal Cleaning 4 06-Dec-13 12-Dec-13 -2A32TPA0800 Final Cleaning - First Pass 2 06-Dec-13 10-Dec-13 -2A32TPA0810 Final Cleaning - Second Pass 2 10-Dec-13 12-Dec-13 -2



Final Paint06-Dec-13, Interiors06-Dec-13, Building Areas06-Dec-13, All04-Dec-13, Suspended Acoustic CeilingsOH Projectors05-Dec-13, Doors Casework Fixtures EquipmentCasework, Cabinets, & ShelvingCabinet CountertopsTack/Markerboards/Projection ScreensInteractive Whiteboards06-Dec-13, FinishesFlooring & BaseSignage - Window Treatment - Misc Fin SpecHVAC & Controls FinishElec Exit Signs, Devices & FinishTest & Balance04-Dec-13, Site Improvements04-Dec-13, Building Areas04-Dec-13, All04-Dec-13, FinishesLansdcape Restorations


12-Dec-13, Final CleaningFinal Cleaning - First PassFinal Cleaning - Second Pass27-Dec-13, Substantial Completion Punch List

Request SC InspectionInterior SC Punch List PrepInterior SC Punch List WorkExterior SC Punch List PrepExterior SC Punch List WorkDemonstrations, Training & Close-Out








CompletionCompletion 0 27-Dec-13 27-Dec-13 -2

Building AreasBuilding Areas 0 27-Dec-13 27-Dec-13 -2AllAll 0 27-Dec-13 27-Dec-13 -2CompletionCompletion 0 27-Dec-13 27-Dec-13 -2A32SI1995 Area Completion 0 27-Dec-1 -2


Building EnvelopeBuilding Envelope 4 02-Dec-13 05-Dec-13 12

Building AreasBuilding Areas 4 02-Dec-13 05-Dec-13 12AllAll 4 02-Dec-13 05-Dec-13 12Exterior EnvelopExterior Envelope 4 02-Dec-13 05-Dec-13 12A42BE0120 Final Paint 4 02-Dec-13 05-Dec-13 12


Building AreasBuilding Areas 9 18-Nov-13 10-Dec-13 9AllAll 9 18-Nov-13 10-Dec-13 9Signal, CommuSignal, Communications & Fire Alarm Systems 5 25-Nov-13 03-Dec-13 -3A42INT1795 Elec Fire Alarm System Devices & Connec 5 25-Nov-13 03-Dec-13 -3

Suspended AcoSuspended Acoustic Ceilings 4 02-Dec-13 05-Dec-13 2A42INT1460 OH Projectors 3 02-Dec-13 04-Dec-13 3A42INT1485 Acoustical Tile 4 02-Dec-13 05-Dec-13 -2

Doors CaseworDoors Casework Fixtures Equipment 9 18-Nov-13 05-Dec-13 -4A42INT1600 Casework, Cabinets, & Shelving 4 18-Nov-13 02-Dec-13 -4A42INT1610 Cabinet Countertops 4 18-Nov-13 02-Dec-13 -4A42INT1680 Tack/Markerboards/Projection Screens 4 25-Nov-13 03-Dec-13 -4A42INT1690 Interactive Whiteboards 4 02-Dec-13 05-Dec-13 -4

FinishesFinishes 6 25-Nov-13 10-Dec-13 9A42INT1802 Patch/Prep Conc Floors 3 02-Dec-13 05-Dec-13 -4A42INT1810 Flooring & Base 5 04-Dec-13 10-Dec-13 -4A42INT1820 Signage - Window Treatment - Misc Fin S 4 02-Dec-13 06-Dec-13 11A42INT1850 HVAC & Controls Finish 4 25-Nov-13 04-Dec-13 -4A42INT1860 Elec Exit Signs, Devices & Finish 4 25-Nov-13 06-Dec-13 12A42INT1870 Test & Balance 4 04-Dec-13 10-Dec-13 -4


Building AreasBuilding Areas 3 02-Dec-13 04-Dec-13 13AllAll 3 02-Dec-13 04-Dec-13 13FinishesFinishes 3 02-Dec-13 04-Dec-13 13


27-Dec-13, Completion27-Dec-13, Building Areas27-Dec-13, All27-Dec-13, CompletionArea Completion31-Dec-13, Building A4

05-Dec-13, Building Envelope05-Dec-13, Building Areas05-Dec-13, All05-Dec-13, Exterior EnvelopeFinal Paint10-Dec-13, Interiors10-Dec-13, Building Areas10-Dec-13, All03-Dec-13, Signal, Communications & Fire Alarm SElec Fire Alarm System Devices & Connections05-Dec-13, Suspended Acoustic CeilingsOH ProjectorsAcoustical Tile05-Dec-13, Doors Casework Fixtures EquipmentCasework, Cabinets, & ShelvingCabinet CountertopsTack/Markerboards/Projection ScreensInteractive Whiteboards10-Dec-13, FinishesPatch/Prep Conc FloorsFlooring & BaseSignage - Window Treatment - Misc Fin SpecHVAC & Controls FinishElec Exit Signs, Devices & FinishTest & Balance04-Dec-13, Site Improvements04-Dec-13, Building Areas04-Dec-13, All04-Dec-13, Finishes








A42SI1930 Lansdcape Restorations 3 02-Dec-13 04-Dec-13 13


AllAll 14 10-Dec-13 31-Dec-13 -4AllAll 14 10-Dec-13 31-Dec-13 -4Final CleaningFinal Cleaning 4 10-Dec-13 16-Dec-13 -4A42TPA0800 Interior Final Cleaning - First Pass 2 10-Dec-13 12-Dec-13 -4A42TPA0810 Interior Final Cleaning - Second Pass 2 12-Dec-13 16-Dec-13 -4



Building AreasBuilding Areas 0 31-Dec-13 31-Dec-13 -4AllAll 0 31-Dec-13 31-Dec-13 -4CompletionCompletion 0 31-Dec-13 31-Dec-13 -4A42SI1995 Area Completion 0 31-Dec-1 -4

Building M1Building M1 16 18-Nov-13 23-Dec-13 0

Building EnvelopeBuilding Envelope 4 29-Nov-13 03-Dec-13 14

Building AreasBuilding Areas 4 29-Nov-13 03-Dec-13 14AllAll 4 29-Nov-13 03-Dec-13 14Exterior EnvelopExterior Envelope 4 29-Nov-13 03-Dec-13 14M12BE0120 Final Paint 4 29-Nov-13 03-Dec-13 14


Building AreasBuilding Areas 13 18-Nov-13 06-Dec-13 11AllAll 13 18-Nov-13 06-Dec-13 11Suspended AcoSuspended Acoustic Ceilings 5 02-Dec-13 06-Dec-13 1M12INT1460 OH Projectors 5 02-Dec-13 06-Dec-13 1

Doors CaseworDoors Casework Fixtures Equipment 4 18-Nov-13 05-Dec-13 2M12INT1600 Casework, Cabinets, & Shelving 4 18-Nov-13 02-Dec-13 0M12INT1690 Interactive Markerboards 4 02-Dec-13 05-Dec-13 2

FinishesFinishes 13 19-Nov-13 05-Dec-13 12M12INT1810 Flooring & Base 5 19-Nov-13 02-Dec-13 0


Lansdcape Restorations31-Dec-13, Test-Punch-Acceptance - Demobiliz31-Dec-13, All31-Dec-13, All

16-Dec-13, Final CleaningInterior Final Cleaning - First PassInterior Final Cleaning - Second Pass31-Dec-13, Substantial Completion Punch List

Request SC InspectionInterior SC Punch List PrepInterior SC Punch List WorkExterior SC Punch List PrepExterior SC Punch List WorkDemonstrations, Training & Close-Out31-Dec-13, Completion31-Dec-13, Building Areas31-Dec-13, All31-Dec-13, CompletionArea Completion23-Dec-13, Building M1

03-Dec-13, Building Envelope03-Dec-13, Building Areas03-Dec-13, All03-Dec-13, Exterior EnvelopeFinal Paint06-Dec-13, Interiors06-Dec-13, Building Areas06-Dec-13, All06-Dec-13, Suspended Acoustic CeilingsOH Projectors05-Dec-13, Doors Casework Fixtures EquipmentCasework, Cabinets, & ShelvingInteractive Markerboards05-Dec-13, FinishesFlooring & Base








M12INT1820 Signage - Window Treatment - Misc Fin S 4 02-Dec-13 05-Dec-13 12M12INT1860 Elec Exit Signs, Devices & Finish 4 25-Nov-13 02-Dec-13 15M12INT1870 Test & Balance 4 02-Dec-13 05-Dec-13 0


Building AreasBuilding Areas 3 02-Dec-13 04-Dec-13 13AllAll 3 02-Dec-13 04-Dec-13 13FinishesFinishes 3 02-Dec-13 04-Dec-13 13M12SI1930 Lansdcape Restorations 3 02-Dec-13 04-Dec-13 13


AllAll 12 06-Dec-13 23-Dec-13 0AllAll 12 06-Dec-13 23-Dec-13 0Final CleaningFinal Cleaning 2 06-Dec-13 09-Dec-13 0M12TPA0810 Interior Final Cleaning - Second Pass 2 06-Dec-13 09-Dec-13 0

Substantial ComSubstantial Completion Punch List 10 10-Dec-13 23-Dec-13 0M12TPA0900 Request SC Inspection 0 10-Dec-13 10-Dec-13 0M12TPA0910 Interior SC Punch List Prep 5 10-Dec-13 16-Dec-13 0M12TPA0920 Interior SC Punch List Work 5 17-Dec-13 23-Dec-13 0M12TPA0930 Exterior SC Punch List Prep 5 10-Dec-13 16-Dec-13 0M12TPA0940 Exterior SC Punch List Work 5 17-Dec-13 23-Dec-13 0M12TPA0950 Demonstrations, Training & Close-Out 5 17-Dec-13 23-Dec-13 0

CompletionCompletion 0 23-Dec-13 23-Dec-13 0

Building AreasBuilding Areas 0 23-Dec-13 23-Dec-13 0AllAll 0 23-Dec-13 23-Dec-13 0CompletionCompletion 0 23-Dec-13 23-Dec-13 0M12SI1995 Area Completion 0 23-Dec-1 0

Building M2Building M2 18 21-Nov-13 26-Dec-13 -2


Building AreasBuilding Areas 13 21-Nov-13 05-Dec-13 12AllAll 13 21-Nov-13 05-Dec-13 12Suspended AcoSuspended Acoustic Ceilings 3 02-Dec-13 04-Dec-13 3M22INT1460 OH Projectors 3 02-Dec-13 04-Dec-13 3

Doors CaseworDoors Casework Fixtures Equipment 4 02-Dec-13 05-Dec-13 -2M22INT1690 Interactive Markerboards 4 02-Dec-13 05-Dec-13 -2

FinishesFinishes 13 21-Nov-13 05-Dec-13 12M22INT1810 Flooring & Base 5 21-Nov-13 02-Dec-13 -2


Signage - Window Treatment - Misc Fin SpecElec Exit Signs, Devices & FinishTest & Balance04-Dec-13, Site Improvements04-Dec-13, Building Areas04-Dec-13, All04-Dec-13, FinishesLansdcape Restorations


09-Dec-13, Final CleaningInterior Final Cleaning - Second Pass23-Dec-13, Substantial Completion Punch List

Request SC InspectionInterior SC Punch List PrepInterior SC Punch List WorkExterior SC Punch List PrepExterior SC Punch List WorkDemonstrations, Training & Close-Out23-Dec-13, Completion23-Dec-13, Building Areas23-Dec-13, All23-Dec-13, CompletionArea Completion26-Dec-13, Building M2

05-Dec-13, Interiors05-Dec-13, Building Areas05-Dec-13, All04-Dec-13, Suspended Acoustic CeilingsOH Projectors05-Dec-13, Doors Casework Fixtures EquipmentInteractive Markerboards05-Dec-13, FinishesFlooring & Base








M22INT1820 Signage - Window Treatment - Misc Fin S 4 02-Dec-13 05-Dec-13 12M22INT1860 Elec Exit Signs, Devices & Finish 4 02-Dec-13 05-Dec-13 12M22INT1870 Test & Balance 4 02-Dec-13 05-Dec-13 -2




AllAll 14 06-Dec-13 26-Dec-13 -2AllAll 14 06-Dec-13 26-Dec-13 -2Final CleaningFinal Cleaning 4 06-Dec-13 11-Dec-13 -2M22TPA0800 Interior Final Cleaning - First Pass 2 06-Dec-13 09-Dec-13 -2M22TPA0810 Interior Final Cleaning - Second Pass 2 10-Dec-13 11-Dec-13 -2

Substantial ComSubstantial Completion Punch List 10 12-Dec-13 26-Dec-13 -2M22TPA0900 Request SC Inspection 0 12-Dec-13 12-Dec-13 -2M22TPA0910 Interior SC Punch List Prep 5 12-Dec-13 18-Dec-13 -2M22TPA0920 Interior SC Punch List Work 5 19-Dec-13 26-Dec-13 -2M22TPA0930 Exterior SC Punch List Prep 5 12-Dec-13 18-Dec-13 -2M22TPA0940 Exterior SC Punch List Work 5 19-Dec-13 26-Dec-13 -2M22TPA0950 Demonstrations, Training & Close-Out 5 19-Dec-13 26-Dec-13 -2

CompletionCompletion 0 26-Dec-13 26-Dec-13 -2Building AreasBuilding Areas 0 26-Dec-13 26-Dec-13 -2AllAll 0 26-Dec-13 26-Dec-13 -2CompletionCompletion 0 26-Dec-13 26-Dec-13 -2M22SI1995 Area Completion 0 26-Dec-1 -2

Building M3Building M3 20 18-Nov-13 31-Dec-13 -4


Building AreasBuilding Areas 4 29-Nov-13 03-Dec-13 14AllAll 4 29-Nov-13 03-Dec-13 14Exterior EnvelopExterior Envelope 4 29-Nov-13 03-Dec-13 14M32BE0120 Final Paint 4 29-Nov-13 03-Dec-13 14


Building AreasBuilding Areas 8 18-Nov-13 10-Dec-13 10AllAll 8 18-Nov-13 10-Dec-13 10


Signage - Window Treatment - Misc Fin SpecElec Exit Signs, Devices & FinishTest & Balance04-Dec-13, Site Improvements04-Dec-13, Building Areas04-Dec-13, All04-Dec-13, FinishesLansdcape Restorations


11-Dec-13, Final CleaningInterior Final Cleaning - First PassInterior Final Cleaning - Second Pass

26-Dec-13, Substantial Completion Punch ListRequest SC InspectionInterior SC Punch List PrepInterior SC Punch List Work

Exterior SC Punch List PrepExterior SC Punch List WorkDemonstrations, Training & Close-Out26-Dec-13, Completion26-Dec-13, Building Areas26-Dec-13, All26-Dec-13, CompletionArea Completion31-Dec-13, Building M3

03-Dec-13, Building Envelope03-Dec-13, Building Areas03-Dec-13, All03-Dec-13, Exterior EnvelopeFinal Paint10-Dec-13, Interiors10-Dec-13, Building Areas10-Dec-13, All








Suspended AcoSuspended Acoustic Ceilings 3 02-Dec-13 04-Dec-13 3M32INT1460 OH Projectors 3 02-Dec-13 04-Dec-13 3

Doors CaseworDoors Casework Fixtures Equipment 5 18-Nov-13 05-Dec-13 -4M32INT1600 Casework, Cabinets, & Shelving 4 18-Nov-13 02-Dec-13 -4M32INT1660 Doors & Finish Hardware 5 18-Nov-13 02-Dec-13 -4M32INT1680 Tack/Markerboards/Projection Screens 4 25-Nov-13 03-Dec-13 -3M32INT1690 Interactive Markerboards 4 02-Dec-13 05-Dec-13 -4

FinishesFinishes 8 25-Nov-13 10-Dec-13 10M32INT1802 Patch/Prep Conc Floors 3 27-Nov-13 02-Dec-13 -3M32INT1810 Flooring & Base 5 03-Dec-13 09-Dec-13 -4M32INT1820 Signage - Window Treatment - Misc Fin S 4 02-Dec-13 05-Dec-13 12M32INT1850 HVAC & Controls Finish 4 25-Nov-13 04-Dec-13 -4M32INT1860 Elec Exit Signs, Devices & Finish 4 02-Dec-13 05-Dec-13 12M32INT1870 Test & Balance 4 04-Dec-13 10-Dec-13 -4




AllAll 14 10-Dec-13 31-Dec-13 -4AllAll 14 10-Dec-13 31-Dec-13 -4Final CleaningFinal Cleaning 4 10-Dec-13 16-Dec-13 -4M32TPA0800 Interior Final Cleaning - First Pass 2 10-Dec-13 12-Dec-13 -4M32TPA0810 Interior Final Cleaning - Second Pass 2 12-Dec-13 16-Dec-13 -4

Substantial ComSubstantial Completion Punch List 10 16-Dec-13 31-Dec-13 -4M32TPA0900 Request SC Inspection 0 16-Dec-13 16-Dec-13 -4M32TPA0910 Interior SC Punch List Prep 5 16-Dec-13 23-Dec-13 -4M32TPA0920 Interior SC Punch List Work 5 23-Dec-13 31-Dec-13 -4M32TPA0930 Exterior SC Punch List Prep 5 16-Dec-13 23-Dec-13 -4M32TPA0940 Exterior SC Punch List Work 5 23-Dec-13 31-Dec-13 -4M32TPA0950 Demonstrations, Training & Close-Out 5 23-Dec-13 31-Dec-13 -4


Building AreasBuilding Areas 0 31-Dec-13 31-Dec-13 -4AllAll 0 31-Dec-13 31-Dec-13 -4


04-Dec-13, Suspended Acoustic CeilingsOH Projectors05-Dec-13, Doors Casework Fixtures EquipmentCasework, Cabinets, & ShelvingDoors & Finish HardwareTack/Markerboards/Projection ScreensInteractive Markerboards10-Dec-13, Finishes

Patch/Prep Conc FloorsFlooring & BaseSignage - Window Treatment - Misc Fin SpecHVAC & Controls FinishElec Exit Signs, Devices & FinishTest & Balance04-Dec-13, Site Improvements04-Dec-13, Building Areas04-Dec-13, All04-Dec-13, FinishesLansdcape Restorations

31-Dec-13, Test-Punch-Acceptance - Demobiliz31-Dec-13, All31-Dec-13, All


Request SC InspectionInterior SC Punch List PrepInterior SC Punch List WorkExterior SC Punch List PrepExterior SC Punch List WorkDemonstrations, Training & Close-Out31-Dec-13, Completion31-Dec-13, Building Areas31-Dec-13, All








CompletionCompletion 0 31-Dec-13 31-Dec-13 -4M32SI1995 Area Completion 0 31-Dec-1 -4

Building NBuilding N 19 18-Nov-13 27-Dec-13 -3


Building AreasBuilding Areas 6 29-Nov-13 09-Dec-13 5AllAll 6 29-Nov-13 09-Dec-13 5Exterior EnvelopExterior Envelope 6 29-Nov-13 09-Dec-13 5N2BE0110 Initial Paint 4 29-Nov-13 03-Dec-13 5N2BE0120 Final Paint 4 04-Dec-13 09-Dec-13 5


Building AreasBuilding Areas 15 18-Nov-13 16-Dec-13 5AllAll 15 18-Nov-13 16-Dec-13 5Signal, CommuSignal, Communications & Fire Alarm Systems 5 26-Nov-13 02-Dec-13 0N2INT1780 Elec TeleData/AV/TV/Sec Devices & Conn 5 26-Nov-13 02-Dec-13 0N2INT1795 Elec Fire Alarm System Devices & Connec 5 26-Nov-13 02-Dec-13 0

Suspended AcoSuspended Acoustic Ceilings 15 25-Nov-13 05-Dec-13 12N2INT1440 Ceiling Grid 5 25-Nov-13 02-Dec-13 -3N2INT1460 OH Projectors 3 02-Dec-13 04-Dec-13 13N2INT1470 Acoustical Tile 3 02-Dec-13 05-Dec-13 -3N2INT1485 HVAC Registers & Grilles 4 26-Nov-13 05-Dec-13 -3

Doors CaseworDoors Casework Fixtures Equipment 4 18-Nov-13 05-Dec-13 7N2INT1600 Casework, Cabinets, & Shelving 4 18-Nov-13 02-Dec-13 1N2INT1610 Cabinet Countertops 4 26-Nov-13 02-Dec-13 1N2INT1680 Tack/Markerboards/Projection Screens 4 02-Dec-13 05-Dec-13 7N2INT1690 Interactive Markerboards 4 02-Dec-13 05-Dec-13 7

FinishesFinishes 11 25-Nov-13 16-Dec-13 5N2INT1802 Patch/Prep Conc Floors 2 02-Dec-13 04-Dec-13 10N2INT1810 Flooring & Base 5 10-Dec-13 16-Dec-13 5N2INT1820 Signage - Window Treatment - Misc Fin S 4 02-Dec-13 06-Dec-13 12N2INT1850 HVAC & Controls Finish 4 25-Nov-13 05-Dec-13 -3N2INT1860 Elec Exit Signs, Devices & Finish 4 26-Nov-13 04-Dec-13 14N2INT1870 Test & Balance 4 05-Dec-13 11-Dec-13 -3


Building AreasBuilding Areas 7 02-Dec-13 10-Dec-13 2


31-Dec-13, CompletionArea Completion27-Dec-13, Building N

09-Dec-13, Building Envelope09-Dec-13, Building Areas09-Dec-13, All09-Dec-13, Exterior EnvelopeInitial PaintFinal Paint16-Dec-13, Interiors16-Dec-13, Building Areas16-Dec-13, All

02-Dec-13, Signal, Communications & Fire Alarm SElec TeleData/AV/TV/Sec Devices & ConnectionsElec Fire Alarm System Devices & Connections05-Dec-13, Suspended Acoustic CeilingsCeiling GridOH ProjectorsAcoustical TileHVAC Registers & Grilles05-Dec-13, Doors Casework Fixtures EquipmentCasework, Cabinets, & ShelvingCabinet CountertopsTack/Markerboards/Projection ScreensInteractive Markerboards16-Dec-13, Finishes

Patch/Prep Conc FloorsFlooring & Base

Signage - Window Treatment - Misc Fin SpecHVAC & Controls FinishElec Exit Signs, Devices & FinishTest & Balance10-Dec-13, Site Improvements10-Dec-13, Building Areas








AllAll 7 02-Dec-13 10-Dec-13 2SiteworkSitework 7 02-Dec-13 10-Dec-13 2N2SI0440 Flush & Install Heads 2 02-Dec-13 02-Dec-13 2N2SI0450 Soil Preparation, Topsoil & Finish Grading 2 02-Dec-13 03-Dec-13 2N2SI0460 Landscaping 5 04-Dec-13 10-Dec-13 2N2SI0620 Sealants 2 02-Dec-13 03-Dec-13 7


AllAll 11 11-Dec-13 27-Dec-13 -3AllAll 11 11-Dec-13 27-Dec-13 -3Final CleaningFinal Cleaning 4 11-Dec-13 17-Dec-13 -3N12TPA0800 Interior Final Cleaning - First Pass 2 11-Dec-13 13-Dec-13 -3N12TPA0810 Interior Final Cleaning - Second Pass 2 13-Dec-13 17-Dec-13 -3

Substantial ComSubstantial Completion Punch List 7 17-Dec-13 27-Dec-13 -3N12TPA0900 Request SC Inspection 0 17-Dec-13 17-Dec-13 -3N12TPA0910 Interior SC Punch List Prep 2 17-Dec-13 19-Dec-13 -3N12TPA0920 Interior SC Punch List Work 5 19-Dec-13 27-Dec-13 -3N12TPA0930 Exterior SC Punch List Prep 2 17-Dec-13 19-Dec-13 -3N12TPA0940 Exterior SC Punch List Work 5 19-Dec-13 27-Dec-13 -3N12TPA0950 Demonstrations, Training & Close-Out 5 19-Dec-13 27-Dec-13 -3


Building AreasBuilding Areas 0 27-Dec-13 27-Dec-13 -3AllAll 0 27-Dec-13 27-Dec-13 -3CompletionCompletion 0 27-Dec-13 27-Dec-13 -3N2SI1995 Area Completion 0 27-Dec-1 -3

Building WWBuilding WW 15 02-Dec-13 20-Dec-13 13

InteriorsInteriors 10 02-Dec-13 13-Dec-13 13

Building AreasBuilding Areas 10 02-Dec-13 13-Dec-13 13AllAll 10 02-Dec-13 13-Dec-13 13FinishesFinishes 10 02-Dec-13 13-Dec-13 13WW2INT1920 Signage - Misc Fin Spec 4 02-Dec-13 05-Dec-13 19WW2INT1970 Test & Balance 10 02-Dec-13 13-Dec-13 13


AllAll 5 16-Dec-13 20-Dec-13 13AllAll 5 16-Dec-13 20-Dec-13 13Substantial ComSubstantial Completion Punch List 5 16-Dec-13 20-Dec-13 13


10-Dec-13, All10-Dec-13, Sitework

Flush & Install HeadsSoil Preparation, Topsoil & Finish GradingLandscapingSealants



Request SC InspectionInterior SC Punch List PrepInterior SC Punch List WorkExterior SC Punch List PrepExterior SC Punch List WorkDemonstrations, Training & Close-Out27-Dec-13, Completion27-Dec-13, Building Areas27-Dec-13, All27-Dec-13, CompletionArea Completion20-Dec-13, Building WW

13-Dec-13, Interiors13-Dec-13, Building Areas13-Dec-13, All13-Dec-13, FinishesSignage - Misc Fin SpecTest & Balance20-Dec-13, Test-Punch-Acceptance - Demobiliza20-Dec-13, All20-Dec-13, All20-Dec-13, Substantial Completion Punch List








W2TPA0900 Request SC Inspection 0 16-Dec-13 16-Dec-13 13W2TPA0910 Interior SC Punch List Prep 5 16-Dec-13 20-Dec-13 13W2TPA0920 Interior SC Punch List Work 5 16-Dec-13 20-Dec-13 13W2TPA0930 Exterior SC Punch List Prep 5 16-Dec-13 20-Dec-13 13W2TPA0940 Exterior SC Punch List Work 5 16-Dec-13 20-Dec-13 13W2TPA0950 Demonstrations, Training & Close-Out 5 16-Dec-13 20-Dec-13 13

Overall CompleOverall Completion 0 20-Dec-13 20-Dec-13 13WV2OC1999 Overall Completion 0 20-Dec-13 13

Site ImprovemSite Improvements 23 18-Nov-13 10-Jan-14 0

OverallOverall 15 18-Nov-13 26-Dec-13 10

Site AreasSite Areas 15 18-Nov-13 24-Dec-13 11Grade LevelGrade Level 15 18-Nov-13 24-Dec-13 11AllAll 15 18-Nov-13 24-Dec-13 112SI1070 Conc Sidewalks & Ramps 10 09-Dec-13 20-Dec-13 112SI1075 Steel Railings & Guardrails 5 16-Dec-13 20-Dec-13 112SI1080 Steel Fencing 10 18-Nov-13 23-Dec-13 112SI1085 Steel Gates & Hardware 5 16-Dec-13 20-Dec-13 112SI1090 Final Paint 1 24-Dec-13 24-Dec-13 112SI1095 Joint Sealants 1 24-Dec-13 24-Dec-13 112SI1096 Remove SWPP's Provisions 1 23-Dec-13 23-Dec-13 11

Building AreasBuilding Areas 13 09-Dec-13 26-Dec-13 10Grade LevelGrade Level 13 09-Dec-13 26-Dec-13 10AllAll 13 09-Dec-13 26-Dec-13 102SI2005 Mark Removals & Protection Items 1 09-Dec-13 09-Dec-13 02SI2010 Demolition & Removals 2 10-Dec-13 11-Dec-13 02SI2015 Fine Grade & Certifications 2 12-Dec-13 13-Dec-13 02SI2020 Conc Walkways 5 16-Dec-13 20-Dec-13 02SI2025 Conc Cure 2 19-Dec-13 20-Dec-13 22SI2030 Base & Asphalt Paving 5 16-Dec-13 20-Dec-13 02SI2035 Aphalt Paving Cure 2 23-Dec-13 24-Dec-13 02SI2040 Planting Area Restorations 3 23-Dec-13 26-Dec-13 02SI2050 Remove SWPP Provisions 1 26-Dec-13 26-Dec-13 10

CompletionCompletion 10 27-Dec-13 10-Jan-14 0

Site AreasSite Areas 10 27-Dec-13 10-Jan-14 0


Request SC InspectionInterior SC Punch List PrepInterior SC Punch List WorkExterior SC Punch List PrepExterior SC Punch List WorkDemonstrations, Training & Close-Out20-Dec-13, Overall CompletionOverall Completion

10-Jan-14, Site Improvements

26-Dec-13, Overall24-Dec-13, Site Areas24-Dec-13, Grade Level24-Dec-13, AllConc Sidewalks & RampsSteel Railings & GuardrailsSteel FencingSteel Gates & HardwareFinal PaintJoint SealantsRemove SWPP's Provisions26-Dec-13, Building Areas26-Dec-13, Grade Level26-Dec-13, All

Mark Removals & Protection ItemsDemolition & RemovalsFine Grade & CertificationsConc WalkwaysConc CureBase & Asphalt PavingAphalt Paving CurePlanting Area RestorationsRemove SWPP Provisions

10-Jan-14, Completion10-Jan-14, Site Areas








Grade LevelGrade Level 10 27-Dec-13 10-Jan-14 0CloseoutCloseout 10 27-Dec-13 10-Jan-14 02SI1990 Testing, Punchlist, Acceptance 10 27-Dec-13 10-Jan-14 0

Overall CompleOverall Completion 0 10-Jan-14 10-Jan-14 02SI1995 Overall Completion 0 10-Jan-14* 0


10-Jan-14, Grade Level10-Jan-14, CloseoutTesting, Punchlist, Acceptance10-Jan-14, Overall CompletionOverall Completion







10

Financials

3.1 Overview

Initial

Developer’s (Bernards) initial committed costs are $45,800,193. These costs are made up as follows (including GC Fee):

Adjusted

Developer’s (Bernards) adjusted committed costs: $ 45,800,193 These costs are made up as follows (including GC Fee):

Changes

Original Costs $ 45,800,193 Change Orders $ 0 Total $ 45,800,193

Billings

Scheduled Value $ 45,800,193 Billed To Date $ 29,109,644 Total Balance $ 16,690,549

See the attached current Cost Summary Report, Construction Change Directive Summary, the latest Construction Change Directives (CCD), and the latest Contingency Disbursement Authorizations (CDA).

Subcontracts $ 41,019,711 General Conditions $ 4,211,477 Contingency $ 569,005 Total $ 45,800,193

Subcontracts $ 41,211,145 General Conditions $ 4,211,477 Contingency $ 377,571 Total $ 45,800,193

TENNANT IMPROVEMENT PAYMENTLINE ITEM BREAKDOWN

Project:Application No.: 25 Period From: 11/1/2013

Application Date: 11/27/2013 Period To: 11/30/2013Bernards Job No.: 1466

PHASE 1 Invoice No.: 16896

Harley Ellis Devereaux Project #2009-0001-000A B C D E F G H I

LINE DESCRIPTION OF WORK SCHEDULED WORK COMPLETED TOTAL % LEASE PAYMENT BALANCENO. VALUE FROM PREVIOUS THIS (F/C) 10% TO FINISH

APPLICATION PERIOD TO DATE(D+E) (C-F+H)

Division 1 - GENERAL REQUIREMENTS1 Bonds 350,852 350,852 0 350,852 100% 35,085 35,0852 Preconstruction 246,970 246,970 0 246,970 100% 24,697 24,6973 General Conditions 2,081,856 2,081,856 0 2,081,856 100% 208,186 208,185

Division 2 - SITE CONSTRUCTION4 Surveying 45,069 45,069 0 45,069 100% 4,507 4,5075 Shoring 210,997 210,997 0 210,997 100% 21,100 21,1006 Demolition & Earthwork 359,975 359,975 0 359,975 100% 35,998 35,9987 Site Concrete 727,477 727,477 0 727,477 100% 72,748 72,7488 Asphalt Paving 262,568 262,568 0 262,568 100% 26,257 26,2579 Site Utilities 415,793 415,793 0 415,793 100% 41,579 41,5799 Pavement Joint Sealants 22,430 22,430 0 22,430 100% 2,243 2,24310 Playground Surface System 4,628 4,628 0 4,628 100% 463 46311 Irrigation Systems 82,072 82,072 0 82,072 100% 8,207 8,20712 Chain Link Fences and Gates 22,149 22,149 0 22,149 100% 2,215 2,21513 Ornamental Fences and Gates 131,498 97,965 0 97,965 74% 9,796 43,33014 Landscape Planting 77,795 77,795 0 77,795 100% 7,779 7,779

Division 3 - CONCRETE15 Concrete Reinforcement 400,811 400,811 0 400,811 100% 40,081 40,08116 Cast-In-Place Concrete 1,894,239 1,894,239 0 1,894,239 100% 189,424 189,42417 Precast Concrete Stair Treads 66,853 66,853 0 66,853 100% 6,685 6,685

Division 5 - METALS19 Structural Steel 1,933,925 1,933,925 0 1,933,925 100% 193,392 193,39220 Metal Decking 286,952 286,952 0 286,952 100% 28,695 28,69521 Load-Bearing Metal Studs 712,010 712,010 0 712,010 100% 71,201 71,20122 Metal Fabrications 1,135,428 1,135,428 0 1,135,428 100% 113,543 113,543

Division 6 - WOOD AND PLASTICS24 Rough Carpentry 5,143 5,143 0 5,143 100% 514 514

MCHS Measure BB Campus Improvements

A B C D E F G H ILINE DESCRIPTION OF WORK SCHEDULED WORK COMPLETED TOTAL % LEASE PAYMENT BALANCENO. VALUE FROM PREVIOUS THIS (F/C) 10% TO FINISH


25 Architectural Woodwork 142,801 142,801 0 142,801 100% 14,280 14,280

Division 7 - THERM & MOIST PROTECTION28 Waterproofing Membrane 3,667 3,667 0 3,667 100% 367 36729 Sheet Waterproofing 26,856 26,856 0 26,856 100% 2,686 2,68630 Rubberized Asphalt Waterproofing 167,532 167,532 0 167,532 100% 16,753 16,75331 Vertical Fluid Applied Coatings 12,342 12,342 0 12,342 100% 1,234 1,23432 Building Insulation 183,356 183,356 0 183,356 100% 18,336 18,33533 Exterior Screen Walls 20,152 20,152 0 20,152 100% 2,015 2,01534 Thermoplastic Membrane Roofing 234,498 234,498 0 234,498 100% 23,450 23,45035 Sheet Metal 183,396 183,396 0 183,396 100% 18,340 18,34036 Sprayed Fire Resistive Materials 81,457 81,457 0 81,457 100% 8,146 8,14637 Intumescent Fireproofing 80,223 80,223 0 80,223 100% 8,022 8,02238 Through Penetration Firestop Systems 3,600 3,600 0 3,600 100% 360 36039 Fire-Resistive Joint Systems 10,285 10,285 0 10,285 100% 1,029 1,02940 Joint Sealants 38,291 38,291 0 38,291 100% 3,829 3,829

Division 8 - DOORS AND WINDOWS39 Steel Doors and Frames 87,807 87,807 0 87,807 100% 8,781 8,78141 Wood Doors 3,501 3,501 0 3,501 100% 350 35042 Door & Window Frame Installation 59,744 59,744 0 59,744 100% 5,974 5,97443 Elevator Door Smoke Containment 18,557 18,557 0 18,557 100% 1,856 1,85644 Access Doors & Frames 5,143 5,143 0 5,143 100% 514 51445 Horizontal Fire Shuuters 240,864 240,864 0 240,864 100% 24,086 24,08646 Push Up Fire Doors 190,273 190,273 0 190,273 100% 19,027 19,02747 Coiling Fire Doors w/ Egress Door 59,628 59,628 0 59,628 100% 5,963 5,96348 Sectional Overhead Doors 79,184 79,184 0 79,184 100% 7,918 7,91849 Aluminum Framed Storefront 243,669 243,669 0 243,669 100% 24,367 24,36750 Awning & Hopper Windows 94,416 94,416 0 94,416 100% 9,442 9,44251 Casement Windows 92,359 92,359 0 92,359 100% 9,236 9,23652 Finish Hardware 122,353 122,353 0 122,353 100% 12,235 12,23553 Glazing 334,091 334,091 0 334,091 100% 33,409 33,40954 Light Shelves 80,017 80,017 0 80,017 100% 8,002 8,00255 Sloped Glazing Systems 272,553 272,553 0 272,553 100% 27,255 27,255

Division 9 - FINISHES55 Non-Load Bearing Steel Framing 474,673 474,673 0 474,673 100% 47,467 47,46856 Portland Cement Plaster 454,597 454,597 0 454,597 100% 45,460 45,46057 Gypsum Board 320,609 320,609 0 320,609 100% 32,061 32,06158 Ceramic Tile 119,516 119,516 0 119,516 100% 11,952 11,95259 Acoustical Ceilings 244,783 244,783 0 244,783 100% 24,478 24,47860 Resilient Flooring 164,853 164,853 0 164,853 100% 16,485 16,485



61 Carpet Tiles 53,955 53,955 0 53,955 100% 5,396 5,39662 Tackable Wallcovering 20,570 20,570 0 20,570 100% 2,057 2,05763 Fiberglass Reinforced Panels 2,571 2,571 0 2,571 100% 257 25764 Slip Resistant Epoxy Coatings 4,114 4,114 0 4,114 100% 411 41165 Exterior Painting 43,197 43,197 0 43,197 100% 4,320 4,32066 Interior Painting 88,451 88,451 0 88,451 100% 8,845 8,84567 High-Performance Coatings 28,798 28,798 0 28,798 100% 2,880 2,88068 Intumescent Paints 14,399 14,399 0 14,399 100% 1,440 1,44069 Graffiti Resistant Coatings 16,456 16,456 0 16,456 100% 1,646 1,646

Division 10 - SPECIALTIES70 Visual Display Surfaces 128,563 128,563 0 128,563 100% 12,856 12,85671 Interactive Whiteboards 72,427 72,427 0 72,427 100% 7,243 7,24372 Toilet Compartments 29,621 29,621 0 29,621 100% 2,962 2,96273 Signage 21,431 21,431 0 21,431 100% 2,143 2,14374 Fire Extinguishers and Cabinets 6,843 6,843 0 6,843 100% 684 68475 Operable Panel Partitions 14,080 14,080 0 14,080 100% 1,408 1,40876 Exterior Sun Control Devices 129,180 129,180 0 129,180 100% 12,918 12,91877 Toilet and Janitorial Accessories 16,970 16,970 0 16,970 100% 1,697 1,697

Division 11 - EQUIPMENT78 Audio Visual Equipment 317,016 317,016 0 317,016 100% 31,702 31,70279 Miscellaneous Laboratory Equipment 55,333 55,333 0 55,333 100% 5,533 5,53380 Laboratory Fume Hoods 87,511 87,511 0 87,511 100% 8,751 8,751

Division 12 - FURNISHINGS81 Laboratory Casework 821,219 821,219 0 821,219 100% 82,122 82,12282 Casework Countertops 27,096 27,096 0 27,096 100% 2,710 2,710

Division 13 - SPECIAL CONSTRUCTION83 Fire Sprinkler System 121,877 121,877 0 121,877 100% 12,188 12,188

Division 14 - CONVEYING SYSTEMS84 Hydraulic Elevators 119,306 119,306 0 119,306 100% 11,931 11,931

Division 15 - MECHANICAL85 Basic Mechanical Materials 39,597 39,597 0 39,597 100% 3,960 3,96086 Basic Mechanical Supports 35,998 35,998 0 35,998 100% 3,600 3,60087 Basic Mechanical Vibration and Seismic 32,912 32,912 0 32,912 100% 3,291 3,29188 Basic Mechanical Identification 2,571 2,571 0 2,571 100% 257 25789 Basic Mechanical Insulation 77,138 77,138 0 77,138 100% 7,714 7,714



90 Basic Mechanical General Duty Valves 24,170 24,170 0 24,170 100% 2,417 2,41791 Basic Mechanical Expansion Compensation 3,600 3,600 0 3,600 100% 360 36092 Plumbing Systems 1,019,244 1,019,244 0 1,019,244 100% 101,924 101,92493 Hydronic Piping 123,420 123,420 0 123,420 100% 12,342 12,34294 Refrigerant Piping 12,856 12,856 0 12,856 100% 1,286 1,28695 Natural Gas 138,848 138,848 0 138,848 100% 13,885 13,88596 Hydronic Pumps 35,998 35,998 0 35,998 100% 3,600 3,59997 Sewage Pumps 41,140 41,140 0 41,140 100% 4,114 4,11498 Plumbing Fixtures 113,135 113,135 0 113,135 100% 11,314 11,31499 Domestic Water Heaters 35,998 35,998 0 35,998 100% 3,600 3,600100 Condensing Boilers 30,855 30,855 0 30,855 100% 3,086 3,086101 Water Treatment System 3,600 3,600 0 3,600 100% 360 360102 Custom Packaged DX Units 462,825 462,825 0 462,825 100% 46,283 46,283103 Split System AC Units 18,513 18,513 0 18,513 100% 1,851 1,851104 Metal Ducts 493,680 493,680 0 493,680 100% 49,368 49,368105 Laboratory Exhaust Ductwork 267,410 267,410 0 267,410 100% 26,741 26,741106 Duct Accessories 35,998 35,998 0 35,998 100% 3,600 3,600107 Laboratory Exhaust Fans 87,423 87,423 0 87,423 100% 8,742 8,742108 Power & Gravity Ventilators 4,628 4,628 0 4,628 100% 463 463109 Air Terminal Units 25,713 25,713 0 25,713 100% 2,571 2,571110 Air Inlets & Outlets 102,850 102,850 0 102,850 100% 10,285 10,285111 Air Duct Cleaning 5,657 5,657 0 5,657 100% 566 566112 Building Management System 334,263 334,263 0 334,263 100% 33,426 33,426113 Laboratory Control Systems 205,700 205,700 0 205,700 100% 20,570 20,570114 Testing, Adjusting, & Balancing 17,999 17,999 0 17,999 100% 1,800 1,800115 HVAC Commisioning 25,713 25,713 0 25,713 100% 2,571 2,571

Division 16 - ELECTRICAL116 Short Circuit & Protective Device Study 6,171 6,171 0 6,171 100% 617 617117 Grounding and Bonding 37,026 37,026 0 37,026 100% 3,703 3,703118 Electrical Hangers & Supports 87,423 87,423 0 87,423 100% 8,742 8,742119 Electrical Identification 12,342 12,342 0 12,342 100% 1,234 1,234120 Surface Metal Raceway 56,568 56,568 0 56,568 100% 5,657 5,657121 Electrical Wire & Cable 262,268 262,268 0 262,268 100% 26,227 26,227122 Raceways & Boxes 866,083 866,083 0 866,083 100% 86,608 86,608123 Cabinets & Enclosures 66,853 66,853 0 66,853 100% 6,685 6,685124 Wiring Devices 46,283 46,283 0 46,283 100% 4,628 4,628125 Transient Voltage Surge Suppression 30,855 30,855 0 30,855 100% 3,086 3,086126 Enclosed Switches 32,912 32,912 0 32,912 100% 3,291 3,291127 Enclosed Contactors 32,912 32,912 0 32,912 100% 3,291 3,291128 Switchboards 32,912 32,912 0 32,912 100% 3,291 3,291129 Panelboards 32,912 32,912 0 32,912 100% 3,291 3,291



130 Transformers 32,912 32,912 0 32,912 100% 3,291 3,291131 Fuses 5,143 5,143 0 5,143 100% 514 514132 Interior Luminaires 594,473 594,473 0 594,473 100% 59,447 59,447133 Exterior Luminaires 63,767 63,767 0 63,767 100% 6,377 6,377134 Fire Alarm System 164,560 164,046 0 164,046 100% 16,405 16,919135 Master Clock System 18,513 18,513 0 18,513 100% 1,851 1,851136 Premise Wiring 154,275 153,761 0 153,761 100% 15,376 15,890137 Intrusion Detection System 19,542 19,542 0 19,542 100% 1,954 1,954138 Public Address System 54,511 54,511 0 54,511 100% 5,451 5,451139 Assistive Listening System 6,480 6,480 0 6,480 100% 648 648

Contingency 377,571 0 0 0 0% 0 377,571140 CDA 1 (255,751) (161,123) 0 (161,123) 63% (16,112) (110,740)141 CDA 2 3,268 3,268 0 3,268 100% 327 327142 CDA 3 (338,731) (213,400) (1,586) (214,986) 63% (21,499) (145,244)143 CDA 4 7,484 7,484 0 7,484 100% 748 748144 CDA 5 (47,877) (30,162) 0 (30,162) 63% (3,016) (20,731)145 CDA 6 (10,190) (6,419) 0 (6,419) 63% (642) (4,413)146 CDA 7 (263) (165) 0 (165) 63% (17) (115)147 CDA 8 15,470 15,470 0 15,470 100% 1,547 1,547148 CDA 9 54,786 54,786 0 54,786 100% 5,479 5,479149 CDA 10 (24,784) (15,613) 0 (15,613) 63% (1,561) (10,732)150 CDA 11 (1,144) (721) 0 (721) 63% (72) (495)151 CDA 12 11,439 11,439 0 11,439 100% 1,144 1,144152 CDA 13 (24,103) (15,184) 0 (15,184) 63% (1,518) (10,437)153 CDA 14 (26,680) (16,809) 0 (16,809) 63% (1,681) (11,552)154 CDA 15 (12,184) (7,675) 0 (7,675) 63% (768) (5,277)155 CDA 16 (1,289) (812) 0 (812) 63% (81) (558)156 CDA 17 (1,066) (671) 0 (671) 63% (67) (462)157 CDA 18 47,982 47,982 0 47,982 100% 4,798 4,798158 CDA 19 (348) (219) 0 (219) 63% (22) (151)159 CDA 20 (18,739) (11,805) 0 (11,805) 63% (1,181) (8,115)160 CDA 21 13,307 13,307 0 13,307 100% 1,331 1,331161 CDA 22 85,759 85,759 0 85,759 100% 8,576 8,576162 CDA 23 146,898 146,898 0 146,898 100% 14,690 14,690163 CDA 24 140,097 140,097 0 140,097 100% 14,010 14,010164 CDA 25 416,813 416,113 0 416,113 100% 41,611 42,311165 CDA 26 (2,285) (1,439) 0 (1,439) 63% (144) (990)166 CDA 27 (115,157) 0 0 0 0% 0 (115,157)167 CDA 28 51,590 0 25,472 25,472 49% 2,547 28,665168 CDA 29 71,109 0 0 0 0% 0 71,109

0



Subtotals 25,810,236 25,673,079 23,886 25,696,965 100% 2,569,696 2,682,968

0 0 0 0 0% 0 0

0 0 0 0 0 0

PHASE 1 - TOTALS 25,810,236 25,673,079 23,886 25,696,965 100% 2,569,696 2,682,968






LINE DESCRIPTION OF WORK SCHEDULED WORK COMPLETED TOTAL % LEASE PAYMENT BALANCE

NO. VALUE FROM PREVIOUS THIS COMPLETED (F/C) 10% TO FINISHAPPLICATION PERIOD TO DATE

(D+E) (C-F+H)Division 1 - GENERAL REQUIREMENTS

1 General Conditions 380,385 279,430 46,624 326,054 86% 32,605 86,936

Division 2 - SITE CONSTRUCTION2 Surveying 11,267 4,577 1,055 5,632 50% 563 6,1983 Demolition & Earthwork 359,975 359,975 0 359,975 100% 35,998 35,9984 Site Concrete 132,472 85,450 0 85,450 65% 8,545 55,5675 Asphalt Paving 10,285 10,285 0 10,285 100% 1,029 1,0295 Site Utilities 44,115 44,115 0 44,115 100% 4,412 4,4127 Pavement Joint Sealants 10,636 0 0 0 0% 0 10,6368 Porous Unit Paving 23,141 23,141 0 23,141 100% 2,314 2,3149 Irrigation Systems 15,795 11,845 3,949 15,795 100% 1,579 1,57910 Ornamental Fences and Gates 9,205 2,762 0 2,762 30% 276 6,72011 Landscape Planting 35,979 0 16,668 16,668 46% 1,667 20,978

Division 3 - CONCRETE12 Concrete Reinforcement 2,859 2,859 0 2,859 100% 286 28613 Cast-In-Place Concrete 13,583 13,583 0 13,583 100% 1,358 1,358

Division 4 - MASONRY14 Concrete Unit Masonry 34,969 34,969 0 34,969 100% 3,497 3,497

Division 5 - METALS15 Structural Steel 28,798 28,798 0 28,798 100% 2,880 2,88016 Metal Fabrications 15,428 15,428 0 15,428 100% 1,543 1,543

Division 6 - WOOD AND PLASTICS17 Architectural Woodwork 356,478 229,664 91,166 320,830 90% 32,083 67,731

Division 7 - THERM & MOIST PROTECTION18 Building Insulation 61,437 46,078 10,444 56,522 92% 5,652 10,56719 Exterior Screen Walls 6,718 0 0 0 0% 0 6,718


A B C D E F G H ILINE DESCRIPTION OF WORK SCHEDULED WORK COMPLETED TOTAL % LEASE PAYMENT BALANCE


(D+E) (C-F+H)20 Fluid Applied Roofing 24,684 24,684 0 24,684 100% 2,468 2,46821 Thermoplastic Membrane Roofing 426,828 426,828 0 426,828 100% 42,683 42,68322 Through Penetration Firestop Systems 3,600 3,600 0 3,600 100% 360 36023 Sheet Metal 10,760 0 0 0 0% 0 10,76024 Joint Sealants 4,865 4,135 730 4,865 100% 486 486

Division 8 - DOORS AND WINDOWS26 Steel Doors and Frames 9,469 9,469 0 9,469 100% 947 94727 Wood Doors 9,507 9,507 0 9,507 100% 951 95128 Door & Window Frame Installation 18,036 15,330 2,706 18,036 100% 1,804 1,80429 Access Doors & Frames 5,143 5,143 0 5,143 100% 514 51430 Awning & Hopper Windows 855,058 837,956 17,102 855,058 100% 85,506 85,50631 Finish Hardware 36,938 33,243 3,694 36,938 100% 3,694 3,69432 Glazing 208,885 204,709 4,177 208,885 100% 20,889 20,889

Division 9 - FINISHES33 Non-Load Bearing Steel Framing 128,835 128,835 0 128,835 100% 12,884 12,88434 Portland Cement Plaster 15,428 0 3,857 3,857 25% 386 11,95635 Gypsum Board 35,998 35,998 0 35,998 100% 3,600 3,60037 Acoustical Ceilings 275,638 61,710 182,662 244,372 89% 24,437 55,70438 Resilient Flooring 100,042 90,038 0 90,038 90% 9,004 19,00839 Polyurethane Floor System 20,056 0 0 0 0% 0 20,05640 Carpet Tiles 98,201 88,381 4,910 93,291 95% 9,329 14,23941 Tackable Wallcovering 20,570 0 0 0 0% 0 20,57042 Exterior Painting 96,679 0 29,004 29,004 30% 2,900 70,57643 Interior Painting 106,964 0 85,571 85,571 80% 8,557 29,95044 High-Performance Coatings 14,399 0 0 0 0% 0 14,399

Division 10 - SPECIALTIES45 Visual Display Surfaces 66,853 41,140 25,713 66,853 100% 6,685 6,68546 Interactive Whiteboards 80,187 39,675 0 39,675 49% 3,968 44,47947 Signage 8,746 0 0 0 0% 0 8,74649 Fire Extinguishers and Cabinets 1,710 0 1,029 1,029 60% 103 78550 Toilet and Janitorial Accessories 617 512 105 617 100% 62 62

Division 11 - EQUIPMENT



(D+E) (C-F+H)51 Audio Visual Equipment 345,324 60,026 0 60,026 17% 6,003 291,300

Division 15 - MECHANICAL51 Basic Mechanical Materials 42,169 42,683 (515) 42,169 100% 4,217 4,21752 Basic Mechanical Hangers & Supports 12,856 13,370 (514) 12,856 100% 1,286 1,28652 Basic Mechanical Vibration and Seismic 25,713 25,713 0 25,713 100% 2,571 2,57153 Basic Mechanical Identification 2,571 0 2,571 2,571 100% 257 25754 Basic Mechanical Insulation 46,283 41,654 4,628 46,283 100% 4,628 4,62855 Plumbing Systems 151,190 151,190 0 151,190 100% 15,119 15,11957 Refrigerant Piping 10,285 10,285 0 10,285 100% 1,029 1,02958 Natural Gas 20,570 20,570 0 20,570 100% 2,057 2,05759 Plumbing Fixtures 41,140 0 41,140 41,140 100% 4,114 4,11460 Water Heaters 2,057 2,057 0 2,057 100% 206 20661 Split System AC Units 128,563 128,563 0 128,563 100% 12,856 12,85662 Rooftop Units 51,425 51,425 0 51,425 100% 5,143 5,14363 Metal Ducts 82,280 69,938 12,342 82,280 100% 8,228 8,22864 Duct Accessories 25,713 21,856 3,857 25,713 100% 2,571 2,57165 Power & Gravity Ventilators 41,140 41,140 0 41,140 100% 4,114 4,11466 Air Terminal Units 17,485 17,485 0 17,485 100% 1,748 1,74867 Air Inlets & Outlets 10,285 0 10,285 10,285 100% 1,029 1,02968 Air Duct Cleaning 3,600 0 3,600 3,600 100% 360 36069 Building Management System 154,275 123,420 15,428 138,848 90% 13,885 29,31270 Testing, Adjusting, & Balancing 25,713 0 0 0 0% 0 25,71371 HVAC Commisioning 15,428 0 0 0 0% 0 15,428

Division 16 - ELECTRICAL72 Short Circuit & Protective Device Study 514 514 0 514 100% 51 5173 Grounding and Bonding 12,342 9,257 3,086 12,342 100% 1,234 1,23474 Electrical Hangers & Supports 34,969 26,381 8,588 34,969 100% 3,497 3,49775 Electrical Identification 6,685 669 6,017 6,685 100% 669 66976 Surface Metal Raceway 121,363 90,508 30,855 121,363 100% 12,136 12,13677 Electrical Wire & Cable 75,595 56,568 19,027 75,595 100% 7,559 7,55978 Raceways & Boxes 424,256 329,120 95,136 424,256 100% 42,426 42,42679 Cabinets & Enclosures 16,456 8,331 7,714 16,045 98% 1,604 2,01680 Wiring Devices 24,684 0 24,684 24,684 100% 2,468 2,46881 Panelboards 12,342 10,285 2,057 12,342 100% 1,234 1,23482 Fuses 2,571 0 2,571 2,571 100% 257 25783 Interior Luminaires 368,203 305,979 62,224 368,203 100% 36,820 36,82084 Exterior Luminaires 22,627 15,170 7,457 22,627 100% 2,263 2,263



(D+E) (C-F+H)85 Fire Alarm System 133,705 84,851 43,711 128,563 96% 12,856 17,99986 Master Clock System 1,440 0 1,440 1,440 100% 144 14487 Premise Wiring 54,511 18,307 30,855 49,162 90% 4,916 10,26488 Public Address System 41,140 16,970 20,570 37,540 91% 3,754 7,354

Subtotals 6,847,684 5,048,134 989,980 6,038,114 88% 603,811 1,413,382

0 0 0 0 0% 0 0

0 0 0 0 0% 0 0

PHASE 2 - TOTALS 6,847,684 5,048,134 989,980 6,038,114 88% 603,811 1,413,382






LINE DESCRIPTION OF WORK SCHEDULED WORK COMPLETED TOTAL % LEASE PAYMENT BALANCE


(D+E) (C-F+H)Division 1 - GENERAL REQUIREMENTS

1 General Conditions 1,141,154 0 0 0 0% 0 1,141,154

Division 2 - SITE CONSTRUCTION2 Surveying 24,144 0 0 0 0% 0 24,1443 Shoring 42,786 0 0 0 0% 0 42,7864 Demolition & Earthwork 866,306 0 43,315 43,315 5% 4,332 827,3225 Site Concrete Work 684,699 0 0 0 0% 0 684,6996 Asphalt Paving 66,853 0 0 0 0% 0 66,8537 Site Utilities 776,582 34,866 0 34,866 4% 3,487 745,2038 Pavement Joint Sealants 31,010 0 0 0 0% 0 31,0109 Irrigation Systems 65,843 0 0 0 0% 0 65,84310 Ornamental Fences and Gates 16,158 0 0 0 0% 0 16,15811 Landscape Planting 145,321 0 0 0 0% 0 145,321

Division 3 - CONCRETE12 Concrete Reinforcement 98,293 0 0 0 0% 0 98,29313 Cast-In-Place Concrete 464,873 0 0 0 0% 0 464,873

Division 4 - MASONRY14 Concrete Unit Masonry 720,392 0 0 0 0% 0 720,392

Division 5 - METALS15 Structural Steel 683,027 46,283 0 46,283 7% 4,628 641,37316 Metal Decking 66,853 0 0 0 0% 0 66,85317 Load-Bearing Metal Studs 341,614 0 0 0 0% 0 341,61418 Metal Fabrications 105,833 6,685 0 6,685 6% 669 99,816

Division 6 - WOOD AND PLASTICS19 Rough Carpentry 66,853 0 0 0 0% 0 66,85320 Interior Finish Carpentry 143,649 69,834 0 69,834 49% 6,983 80,79821 Wood Flooring 39,597 0 0 0 0% 0 39,59722 Architectural Woodwork 51,834 5,184 0 5,184 10% 518 47,16923 Quartz Solid Surfacing 32,214 6,443 12,886 19,329 60% 1,933 14,818




(D+E) (C-F+H)Division 7 - THERM & MOIST PROTECTION

24 Self Adhering Waterproofing 27,872 0 0 0 0% 0 27,87225 Building Insulation 25,090 0 0 0 0% 0 25,09026 Thermoplastic Membrane Roofing 177,104 0 0 0 0% 0 177,10427 Sheet Metal 10,760 0 0 0 0% 0 10,76028 Automatic Roof Fire Vents 34,083 0 0 0 0% 0 34,08329 Through Penetration Firestop Systems 3,600 0 0 0 0% 0 3,60030 Fire-Resistive Joint Systems 10,285 0 0 0 0% 0 10,28531 Joint Sealants 17,526 0 0 0 0% 0 17,526

Division 8 - DOORS AND WINDOWS33 Steel Doors and Frames 54,551 0 0 0 0% 0 54,55134 Aluminum Doors & Frames 10,902 218 0 218 2% 22 10,70635 Sliding Metal Doors 4,475 89 0 89 2% 9 4,39436 Wood Doors 5,505 0 0 0 0% 0 5,50537 Door & Window Frame Installation 34,944 0 0 0 0% 0 34,94438 Access Doors 5,143 0 0 0 0% 0 5,14339 Aluminum Framed Storefront 64,427 1,289 0 1,289 2% 129 63,26740 Awning & Hopper Windows 14,662 293 0 293 2% 29 14,39841 Double Hung Windows 2,571 51 0 51 2% 5 2,52542 Sound Control Windows 20,467 409 0 409 2% 41 20,09943 Double Sliding Windows 10,182 204 0 204 2% 20 9,99944 Finish Hardware 71,566 0 0 0 0% 0 71,56645 Glazing 57,493 1,150 0 1,150 2% 115 56,45846 Mirrors 4,628 93 0 93 2% 9 4,54547 Glazed Aluminum Curtain Wall 52,003 1,040 0 1,040 2% 104 51,06748 Light Shelves 24,325 486 0 486 2% 49 23,88749 Exterior Sun Control Devices 37,755 755 0 755 2% 75 37,076

Division 9 - FINISHES50 Non-Load Bearing Steel Framing 227,743 0 0 0 0% 0 227,74351 Portland Cement Plaster 208,909 0 0 0 0% 0 208,90952 Gypsum Board 225,761 0 0 0 0% 0 225,76153 Ceramic Tile 43,851 21,920 0 21,920 50% 2,192 24,12354 Terrazzo Flooring 4,320 0 0 0 0% 0 4,32055 Acoustic Boards 24,684 0 0 0 0% 0 24,68456 Acoustical Ceilings 51,425 0 0 0 0% 0 51,42557 Resilient Flooring 45,089 26,576 0 26,576 59% 2,658 21,17158 Carpet Tiles 11,574 10,417 0 10,417 90% 1,042 2,19959 Tackable Wallcovering 2,571 0 0 0 0% 0 2,57160 Fiberglass Reinforced Panels 2,571 0 0 0 0% 0 2,57161 Sound Absorbing Fabric Panels 41,140 0 0 0 0% 0 41,14062 One Dimensional Sound Diffusers 149,647 0 0 0 0% 0 149,64763 Exterior Painting 45,254 0 0 0 0% 0 45,254



(D+E) (C-F+H)64 Interior Painting 58,110 0 0 0 0% 0 58,11065 High-Performance Coatings 9,257 0 0 0 0% 0 9,25766 Graffiti Resistant Coatings 8,228 0 0 0 0% 0 8,228

Division 10 - SPECIALTIES67 Visual Display Surfaces 10,285 0 0 0 0% 0 10,28568 Interactive Whiteboards 2,587 0 0 0 0% 0 2,58769 Toilet Compartments 6,582 5,463 0 5,463 83% 546 1,66570 Signage 12,313 0 0 0 0% 0 12,31371 Locker Room Benches 514 0 0 0 0% 0 51472 Fire Extinguishers and Cabinets 3,668 0 0 0 0% 0 3,66873 Toilet and Janitorial Accessories 5,746 4,769 0 4,769 83% 477 1,454

Division 11 - EQUIPMENT74 Production Rigging 524,637 0 16,456 16,456 3% 1,646 509,82675 Production Lighting Control & Fixtures 159,418 0 0 0 0% 0 159,41876 Production AV Systems 267,410 0 0 0 0% 0 267,41077 Audio Visual Equipment 15,929 0 0 0 0% 0 15,92978 Food Service Equipment 119,330 96,174 0 96,174 81% 9,617 32,773

Division 12 - FURNISHINGS79 Music Educational Storage 67,954 6,795 0 6,795 10% 680 61,83880 Stainless Steel Counter Tops 9,685 0 0 0 0% 0 9,68581 Telescopic and Fixed Seating 151,159 0 0 0 0% 0 151,159

Division 13 - SPECIAL CONSTRUCTION83 Fire Sprinkler System 121,877 26,025 0 26,025 21% 2,603 98,455

Division 14 - CONVEYING SYSTEMS84 Limited Use Elevators 91,183 0 0 0 0% 0 91,183

Division 15 - MECHANICAL85 Basic Mechanical Materials 26,227 5,143 0 5,143 20% 514 21,59986 Basic Mechanical Supports 10,285 0 0 0 0% 0 10,28587 Basic Mechanical Vibration and Seismic 14,399 0 0 0 0% 0 14,39988 Basic Mechanical Identification 2,571 0 0 0 0% 0 2,57189 Basic Mechanical Insulation 34,969 0 0 0 0% 0 34,96990 Plumbing Systems 143,990 0 0 0 0% 0 143,99091 General Duty Valves 15,428 0 0 0 0% 0 15,42892 Hydronic Piping 20,570 0 0 0 0% 0 20,57093 Refrigerant Piping 10,285 0 0 0 0% 0 10,28594 Natural Gas 97,708 0 0 0 0% 0 97,70895 Hydronic Pumps 15,428 0 0 0 0% 0 15,42896 Plumbing Fixtures 61,710 0 0 0 0% 0 61,710



(D+E) (C-F+H)97 Domestic Water Heaters 10,285 0 0 0 0% 0 10,28598 Condensing Boilers 20,570 0 0 0 0% 0 20,57099 Furnaces 20,570 0 0 0 0% 0 20,570100 Water Treatment System 3,600 0 0 0 0% 0 3,600101 Custom Packaged DX Units 215,985 0 0 0 0% 0 215,985102 Split System AC Units 56,568 0 0 0 0% 0 56,568103 Metal Ducts 215,985 0 0 0 0% 0 215,985104 Duct Accessories 35,998 0 0 0 0% 0 35,998105 Sound Attenuators 3,600 0 0 0 0% 0 3,600106 Power & Gravity Ventilators 10,285 0 0 0 0% 0 10,285107 Air Terminal Units 10,285 0 0 0 0% 0 10,285108 Air Inlets & Outlets 41,140 0 0 0 0% 0 41,140109 Air Duct Cleaning 3,600 0 0 0 0% 0 3,600110 Building Management System 123,420 0 0 0 0% 0 123,420111 Testing, Adjusting, & Balancing 15,428 0 0 0 0% 0 15,428112 HVAC Commisioning 10,285 0 0 0 0% 0 10,285

Division 16 - ELECTRICAL116 Short Circuit & Protective Device Study 2,263 2,263 0 2,263 100% 226 226117 Grounding and Bonding 18,513 0 0 0 0% 0 18,513118 Production Systems Electrical Installation 32,912 0 0 0 0% 0 32,912119 Electrical Hangers & Supports 43,197 0 0 0 0% 0 43,197120 Electrical Identification 6,685 0 0 0 0% 0 6,685121 Electrical Wire & Cable 306,493 55,000 0 55,000 18% 5,500 256,993122 Electrical Conduit & Boxes 521,450 50,000 0 50,000 10% 5,000 476,450123 Cabinets & Enclosures 56,568 0 0 0 0% 0 56,568124 Wiring Devices 32,912 0 0 0 0% 0 32,912125 Transient Voltage Surge Suppression 15,428 0 0 0 0% 0 15,428126 Enclosed Switches 15,428 0 0 0 0% 0 15,428127 Enclosed Contactors 15,428 12,856 0 12,856 83% 1,286 3,857128 Switchboards 15,428 12,856 0 12,856 83% 1,286 3,857129 Panelboards 15,428 11,828 0 11,828 77% 1,183 4,783130 Transformers 15,428 12,856 0 12,856 83% 1,286 3,857131 Fuses 6,685 0 0 0 0% 0 6,685132 Interior Luminaires 264,325 0 0 0 0% 0 264,325133 Exterior Luminaires 95,651 0 0 0 0% 0 95,651134 Fire Alarm System 80,223 0 0 0 0% 0 80,223135 Master Clock System 4,114 0 0 0 0% 0 4,114136 Premise Wiring 63,767 0 0 0 0% 0 63,767137 Intrusion Detection System 17,999 0 0 0 0% 0 17,999138 Public Address System 56,568 0 0 0 0% 0 56,568

Base Contract Subtotals 13,142,273 536,314 72,657 608,971 5% 60,897 12,594,199



(D+E) (C-F+H)0 0 0 0 0% 0 0

0 0 0 0 0 0

PHASE 3 - TOTALS 13,142,273 536,314 72,657 608,971 5% 60,897 12,594,199

TENNANT IMPROVEMENT PAYMENTSUMMARY ALL PHASES



SUMMARY ALL PHASES Invoice No.: 16896

SUMMARY %

Phase 1 25,810,236$ 25,696,965$ 100% 2,682,968$ Phase 2 6,847,684$ 6,038,114$ 88% 1,413,382$ Phase 3 13,142,273$ 608,971$ 5% 12,594,199$

Total All Phases 45,800,193$ 32,344,049$ 71% 16,690,549$

Balance To Finish

Completed To Date


GMP By Phase

Harley Ellis Devereaux Project #2009-0001-000


Construction Change

Directives

MCHSMeasure BB Campus Improvements

Construction Change Directive Summary Report

CPR TRADE PHASE DOC CCD CO DESCRIPTION CCD FINAL CO OPEN

1 Plaster 1 1-011 1 Plaster System Mods 146,188 146,188 2 Steel 1 C 2 Steel Supports & Stair Mods 64,495 64,495 3 Steel D 3 VOID - - 4 Waterproofing 1 C 4 Waterproofing & Coatings Delete (17,500) (17,500) 5 Sheet Metal D 5 VOID - -

6 Steel D 6 VOID - - 7 Fire Shutters 1 1-002 7 Fire Shutters Delete 17,338 17,338 8 Steel 1 1-018 8 Security Screen Revisions (131,251) (131,251) 9 Glass & Glazing D 9 VOID - -

10 Glass & Glazing D 10 VOID - - 11 Concrete 1 C/D 11 Concrete Mods & Form Liner Adds 47,703 47,703 12 Plans 1 All 12 Re-issue Plans 17,202 17,202 13 Plumbing 1 1-001 13 Plumbing Floor Drain Adds 7,287 7,287 14 Roofing 1 1-001 14 Roofing Insulation Adds 2,575 2,575 15 Steel 1 1-001 15 Steel Adds/Revisions 58,727 58,727 16 Electrical 3 D 16 Lighting Hoist Delete & Pipe Grid Adds (54,831) (54,831) 17 Concrete C 17 VOID - - 18 Roofing 2 2-002 18 Roofing Revisions Phase 2 (122,995) (122,995) 19 Concrete 1 1-001 19 Concrete Lintel Adds 20,989 20,989 20 Coiling Doors 1 1-007 20 Coiling Doors Delete (20,787) (20,787) 21 Doors & Frames 1 1-007 21 Doors & Frames Adds 6,995 6,995 22 Roofing 2 2-002 22 Roofing Revisions Center Spine - - 23 Paint 1 1-020 23 HP Paint Delete (Phase 1) (17,920) (17,920) 24 Paint 2 2-003 24 HP Paint Delete (Phase 2) (9,800) (9,800) 25 Paint 3 3-003 25 HP Paint Delete (Phase 3) (6,300) (6,300) 26 Various 2 - 26 Gravity Vents / Ceilings Delete (55,694) (55,694) 27 Steel 1 1-238 27 Steel Supports Fire Shutters Adds #2 26,135 26,135 28 Schedule 28 Add Abatement & Campus Move Ops TBD TBD

Original Total Over/(Under) Budget (21,444) (21,444) -

P1 25,810,236$

P2 6,847,684$ Contract TotalP3 13,142,273$ Change Orders From Above - 0%

Revised Total

45,800,193

45,800,193

228,176$

(188,489)$

(61,131)$

Adjustments Revised

26,038,412$

6,659,195$

13,081,142$


Contingency Disbursement

Authorizations

Date post:	29-May-2018
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