blvb ne su,te 204
TRANSCRIPT
ALBUQUERQUE PUBLIC SCHOOLS
McCARTHY BUILDING COMPANIES NM, 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, NA.ALBUQUERQUE, NEW MEXICO
11/24/1210
PAY EXACTLY9070 9073 %070 9070 9070 9070 9070 9090
PAY MCCARTHY BUILDING COMPANIES NMTO 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
McCARTHY BUILDING COMPANIES NM1717 LOUISIANA BLVD NE STE 204
ALBUQUERQUE NM 87110
<31,1*,t{ { Date>4@@
12/04/2015
No. 823333
Date: 12/4/15
(24807)
* e'NUM'661%*i
823333
Void After 180 Days
NON-NEGOTIABLE
l
Invoice Nurnber Description Invoice Date Gross Amount Discount Amount Net Amount Paid
APP 06 - WHERRY ES 3026363 11/30/15 $223,811.00 $0.00 $223,811.00
TOTALS: $223,811.00 $0.00 $223,811.00
i.le uNk Amotiht**0
$ ***223,811.00
To Owner: Albuquerque Public Schools
From Contractor : McCarthy Building Companies NM, Inc.Contract For : 1717 LevIS' ANA BLVb NE Su,TE 204
ALBUGUE-fau€ , NAA '87//0Application For Payment Summary
Project : APS Wherry Elementary
Via Architect : FBT
Application is made for payment, as shown below, in connection with the Contract. ContinuationSheet is attached.
1. ORIGINAL CONTRACT SUM
2. Net Change by Change Orders
3. CONTRACT SUM TO DATE (Line 1 + 2)
4. TOTAL COMPLETED & STORED TO DATE
5. RETAINAGE
a. .00 % of Completed Work
b. .00 % of Stored Material
Total Retainage (Lines 5a+Sb or Total in Cont. Sheet)
6. TOTAL EARNED LESS RETAINAGE
(Line 4 Less Line 5 Total)
7. LESS PREVIOUS CERTIFICATES FOR PAYMENT
(Line 6 from Prior Certificate)
8. CURRENT PAYMENT DUE
9. BALANCE TO FINISH, INCLUDING RETAINAGE
(Line 3 Less Line 6)
Change Order Summary
Total changes in previous applications
Total approved this application
Totals
Net Changes by Change Order
Additions
APPROVED FOR PAYMENTF \CIL ITIES, DESIGN &CONSTRUCTIONle,o.#.*e/$6 (03 /D)Fi* /7·/-/6ANNELLE DARBY 1 MA 111.81*Uto-
-r-----T
69,170.00
0.00
69,170.00
46,303.00
0.00
0.00
0.00
362-62)22--)zAG
Application No:
Period To:
Project No:Contract Date:
F,136&&1< 5 2.list)q
Application For Payment
06
11/30/2015
009019.000
06/02/2015
The undersigned Contractor certifies that to the best of the Contractor's 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 previous
Certificates for Payment were issued and payments received from the -Owner, and that current11,259,913.004 payment shown herein is now due.
46,303.00
11,306,216.004 Contra*2*/-u od Date: 30 #ovJoiS2,078,095.00 By
State of: At€W M«,C: CoCounty of: 86£ALBLO *Subscribed and sworn to (or affirmed) before me on this 30- day of AfovE.*84*20 /5 , by ROBEKT 103€DDAU-- personally known to me or proved to me on the basis
of satisfactory e\ence to be the person(s) who appeared before me.Notary Public. Yvt - 6 21,0/62,078,095.00My Commission Expires: 1/tz.11%
1,854,284.00Architect's Certificate For Payment
223,811.00 / 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 the Architect's
9,228,121.00 knowledge, information and belief the Work has progressed as indicated, the quality ofthe Work isin accordance with the Contract Documents, and the Contractor is entitled to payment of theAMOUNT CERTIFIED.
Deductions
0 00
22,867.00
22,867.00
Amount Certified : $
(Attach explanation if amount certified differs 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.
LE©[EOVIE
1 ACCOUNTS PAYABLE iPage 1 of 1
BY:
Printed on: 11/30/2015 15:05:38PM
MCARTHY
APS Wherry Elementary
Project No: 009019.000
Contract No: 001
Line No Description
10 Mobilization
20 Demolltion30 Concrete Foundation
40 Slab on Grade & Deck
50 Site Concrete60 Lightweight Concrete
70 Polished Concrete
80 Masonry90 Structural Steel & Deck
100 Steel Erection
110 Fall Protection
120 Miscellaneous Metal
130 Rough Carpentry
140 Casework
150 Damprooting
160 Insulation
170 Metal & Translucent Panels
180 Asphalt Roofing
190 MetaIRoofing
200 Sealants
210 HM Frames
220 Wood & HM Doors
230 Hardware
240 Coiling Door
250 Storefront & 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 Signage340 Toilet Partitions
350 Toilet Accessories
360 Misc Specialties & Equipment
370 Kitchen Equipment
Scheduled
Value
154,208.00
268,434.00
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
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
46,34800
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
154,208.00
124,300.00
151,724.00
98,639.00
17,280.00
0.00
0.00
35,979.00
327,823.00
99,093.00
8,975.00
0.00
2,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,211.00
46,348.00
0.00
0.00
0.00
0.00
0.00
0.00
5,771.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Work
CompletedThis Invoice
0-00
0.00
60,216.00
0.00
0.00
0,00
0.00
13,757,00
0.00
54,656,00
0.00
' 0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
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
Stored
Materials
0.00
0.06
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
O.bo
0.00
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
16,786.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
Completed &Stored To Date
154,208.00
124,300.00
211,940.00
98,639.00
17,280.00
0.00
0.00
49,736.00
327,823.00
153,749.00
8.975.00
0.00
2.000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,211.00
46,348.00
0.00
0.00
0.00
0.00
0.00
0.00
5,771.00
0.00
16,786.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
%
100.00
46.31
40.00
40.94
7.14
0.00
0.00
28.00
54.81
60.00
100.00
0.00
3.58
0.00
0.00
0.00
0.00
0.00
0.00
3.39
100.00
0.00
0.00
0.00
0.00
0.00
0.00
2.72
0.00
12.89
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:
Balance
To Finish
0.00
144,134.00
317,912.00
142,274.00
224.872.00
110,741.00
78,751.00
127,891.00
270,283,00
102,499,00
0.00
20.809.00
53,922.00
227,895.00
2.540.00
286,571,00
216,100.00
583,620.00
58,323.00
34,562.00
0.00
46,349.00
46,349,00
2,680.00
258,670.00
199,694.00
765,124.00
206,291.00
103,774.00
113.485.00
81,035.00
26,721.00
25,799.00
22,705.00
19,187.00
112,067,00
116,600.00
06
11/30/2015
11/30/2015
544
Total
Retainage
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
0.00
0-00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Current
Payment Due
0.00
0.00
60,216.00
0.00
0.00
0.00
0.00
13,757.00
0.00
54,656.00
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
O.CO
0.00
0.00
16,786.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Page 1 of 2Printed on: 11/30/2015 15:05:17PM
M.aCARTHY
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 R/1
530 Electrical Ceiling FVI
540 Electrical Trim/Final
550 PV System
560 Communications
570 Earthwork
580 Fencing
590 Bond
600 Insurance
610 Closeout
620 NMGRT 6.0625%
630 Change Order 1
640 Change Order 2
Totals :
Scheduled
Value
1,240.00
5,060.00
67,088.00
158,861.00
116,546.00
225,444.00
225,445.00
211,550.00
313,021.00
442,545.00
97,132.00
122,637.00
158,394.00
124,263.00
130,160.00
124,142.00
529,571.00
339,883.00
57,589.00
247,820.00
24,051.00
67,160.00
127,703.00
330,000.00
643,613.00
69,170.00
-22,867.00
11,306,216.00
Work From
Previous
Applications
0.00
0.00
25,834.00
30,733.00
84,017.00
37,368.00
1,000.00
0.00
0.00
2,000.00
0.00
5,000.00
76,296.00
60,228.00
4,046.00
0.00
0.00
6,050.00
0.00
98,056.00
0.00
67.160.00
127,703.00
0.00
106,178.00
49,264,00
0.00
1,854,284.00
Work
CompletedThis Invoice
0.00
0.00
15,950.00
0.00
0.00
10,335.00
5,000.00
5,000.00
10,000.00
10.000.00
5,000.00
5.000.00
21,563.00
0.00
10,640.00
0.00
7,414.00
0.00
4,607.00
0.00
0.00
0.00
0.00
0.00
15,996.00
0.00
-48.109.00 .
207,025.00
Stored
Materials
16,786.00
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
Total
Completed &Stored To Date
0.00
0.00
41,784.00
30,733.00
84,017.00
47,703.00
6,000.00
5,000.00
10,000.00
12,000.00
5,000.00
10,000.00
97,859.00
60,228.00
14,686.00
0.00
7,414.00
6,050.00
4,607.00
98,056.00
0.00
67,160.00
127,703.00
0.00
122,174.00
49.264.00
-48.109.00
2,078,095.00
%
0.00
0.00
62.28
19.35
72.09
21.16
2.66
2.36
3.19
2.71
5.15
8.15
61.78
48.47
11.28
0.00
1.40
1.78
8.00
39.57
0.00
100.00
100.00
0.00
18.98
71.22
210.39
Application For PaymentContinuation Sheet
Application No:
Application Date:
Period To:
Architect's Project No:
Balance
To Finish
1,240.00
5,060.00
25,304.00
128,128.00
32,529.00
177,741.00
219,445.00
206,550.00
303,021.00
430,545.00
92,132.00
112,637.00
60,535.00
64,035,00
115,474.00
124,142.00
522,157.00
333,833.00
52,982.00
149,764.00
24,051.00
0-00
0.00
330.000.00
521.439.00
19,906.00
25,242.00
18.38 9,228,121.00
| ACCOUNTS PAYABLE
06
11/30/2015
11)30/2015
544
Total
Retainage
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Current
Payment Due
0.00
0.00
15,950.00
0.00
0.00
10,335.00
5,000.00
5,000.00
10,000.00
10,000.00
5,000.00
5,000.00
21,563.00
0.00
10,640.00
0.00
7,414.00
0.00
4,607.00
0.00
0.00
0.00
0.00
0.00
15,996.00
0.00
-48,109.00
0 00 223,811.00
Printed on: 11/30/2015 15:05:17PM Page 2 of 2
Install Roof JOists
Instult Roof Deeking
*Milestone: Le, 21 2 Structure Complete
1 M edi Curbs / Penctritions : Roof Drainx
I FiR/P - Light eight Concrele Deck
0 Parapet Framing / Sheathing
0 Inxiall Roofing
0 *Milestone' Roof Dry-in
0 Install Coping Cop
- insiall PV Solar
I Completon S Inicture Steel
I Install Clips
I Exterior Fniming
0 Exterior Shcathing /insulation / T>vek
0 Install Roll Up Dour Frame
0 ' Mileston:: Exterior Drriii Complete
r1 Masonry Ven ocr
r--1 Slucco Lalh & Brown ('03[
0 Stucco Strotch Coat
0 QA/QC - Stucc„ Cure Time
0 Stucco Finish Coat
0 Exterinr M ndow Rmling
0 Exterior Doors & 1·lord
0 Exterior Lighting & 1
0 F.xterior Caulking
I Sel New Trmsfrri
0 Exicrior Paring
0 Install Gas W
I h '1? r"lii V '.i .-.» ,' '*V18% k]
Project'Sl*ninary » 488 02JimiSA ' fe f#-Aps 17 1 y_» b ,M-r·,
_ProcurementConstruction
Phase 1 Cons«,ction
4 23-Oct-15 A 23-Ocl- 15
5 04-Nov-15 A 04-Nov-15
0
1.1 i 1 1)-1)c-IS i
5
0
3
I 5
Rottvlty 10 ' _ -- Act lvity Nim e - -
02 Jun 5 4.
422 23-Jun-'15* 23-Jun-15 17-Apt-11
384 23-Oct-15A. 23-Oct-15 17-May-17
146 23-Oct-15 A ' 23-Oct-15 " 10-Jun'!6
1iristall Root-JoiSL: 20-Nov-15
Install Roof Decking 23-Nui·-15
Structure
Pl-S-2 15
Pl-S-225
Pl-S-235
Roofing
Structure CSmpletion Detail../.8/M"mad Cm[!picto[, Structure Steel
Exterior Skir]
23-Nu,-15*Milestone: Level . Structure Complete
I ix-/.'..1, IPl -ROOF- 115 Mech Curbs / Penetralions / Roof Drains 15-£)ec-15 15-Dec-15
P 1 - ROOF--1 25 F/IUP - Lighmeight Concrete Deck 16-Dec-15 18-Dee-15
P 1 - ROO F- 13 5 PURIpCl Frumii,g .# Sheut hhi g 4 21-Dec-15 24-Dec-15
PI-ROOF-145 Ii:.tall Rooling 28-Dec-15 04-Jan- 1 6
Pl-ROOF-155 *Milesione: Roof Dry-in 04-Jmi-16
P 1 -ROOF- 165 inatall Coping Cap 05-Jan- 16 07-Jan-j 6
PI-ROOF-175 Instal]Pv Solar 08-Jan-16 28-Jan-16
Ill-I):415 14-Dec-15 3 10-Dec-15 14-Dec-15
S2i 1)1-1,ec-1. i 2.-M.11-1" 3Pl-ES-!15 Install Clips 01-Dec-15 03-Duc- 15
Pl-ES-125 Exterior Fral„ing 8 04-Dec-15 15-Dec- 15
PI-ES-135 Exieriur Sheathing / Insularion / Tyvck 8 10-Dec- 15 21-Dec-15
PI-ES-285 Intall Roll Cp Door Frame 2 18-Dec- 15 21-Dec-15
Pl-ES- 145 *Milestone: Exterior Dry-in Complete 0 21-Dec-15
Pl-ES-155 Mu.unry Venuzr 17 22-Dcc- 15 15-Jan-)6
PI-ES-165 Stucro Lath & Brown Coat 10 29-Dec- 15 12-Jail-16
Pl-ES-175 S tucco S mitch Coat 3 13-Jan-l6 15-J,m-16
Pl-ES-145 QA'QC - Stucco Cure 1-line 5 18-Jati-16 22-Jan-16
PI-ES-195 Stu:co Finish Coar 5 25-jan-16 ·29-Jun-16
P 1-ES-205 Exterior Window· Frainhig,/ Gl:tzing & Meta[ Panels 7 01-Feb-16 09-Feb-16
PI-ES-215 Exictior Doors & Hul·dwarc (Ilic] Aulo Opetiers) 5 10-Feb-16 16-Feb-16
P 1-ES-225 Exierior Lighting & Trim 3 17-Feb-16 19-Heb- 16
Pl-ES-235 Ex[erior Coulking 4 12-Feb-16 25-Feb-16
Pl-ES-255 Sel New Ti·i,fornw 1 26-Feb- 16 26-Ful>16
1,1-ES-245 E.rierior Pllinlilig (Anli Gratini Coming) .' 26-Feb- 16 01-Mar-16
Pi-ES-265 initall Gas Meter Enclosure 8 02-Mar-16 11-Mar-16
Run Date - - Remaining Level of Effu rt r1 Remaining Work Wherry Elementary School Reflection - Dec Status Input McCarthy Building 1 of30-No,·-15
Actual Level of Effort I Critical Remainin. File - Update #1 Companies 14Data Date
lilli Actual Work 0- 20-Nov-
* Milestone Status Update Layout - For McCarthy Use1S
/ *W.*M r %419#al - tgltip Vme*JIMAIM =*Huu,i 11 12#AF- 1-1.1 1-tfC,'*1*MRL_11 1 _L,2-LE
P 1-ES-275 Concrete Sidewalks 0 Concrc
: lout
prior BuildOllt
Pl-Lt-OH-155 0/H Plumbing Rough-in
P 1 -LI -OH- 125 0/H Fire Sprinkler Rough-in
[E©[EOVE
DEC 0 3 2015
ACCOUNTS PAYABLE
41?119*iPK
25-Mar-1610 14-Mar-16
1 0/H Ptumbing Rough-in
0* Fire Sprinkler Rough-in
1 0/H Mechanical Piping Rough-in
- 0/H Mechanical Ductwork
r---1 0/H Electrical Rough-in
I QA/QC - OH MEP Rough-in
0 HVAC Conwols Rough-in
0 Hardlid Framing
0 -Milestone: 0/H MEP Rough-in Impact
Framing Layout
] . install Top Track
0 Int Wall FI·aming
r--1 1/W Elect Rough-in
{ 0 Wall Backing :0 I/W Plumbing Roukh-in
0 Pull F/AWire
0 Pull S/S Wire
1 QA/QC MEP 1/W Rough-m .
0 Elect Branch & S>Stem Wire
0 -Milestone: I/W t¥[EP Rough-in Inspeci
0 Drywall - One Side
0 1/W Insulation
0 DI]ywall - 2nd Side1 Screw Inspection
C=J Tape & 'rexmre
O Prime & 1 st Coat Paint
: 0 Ceiling Grid
0 FireA[arm Trim
0 Sprinkler Drops
0 Mech Trim
0 Sp'ecial STrms
: 0 :Elect Lighting & 'tr
0 Install Entknce B
0 Polish Aoors
5' 17-Nov-15 A 17-Nov-15 01-Dec-15
5 20-Nov-15 A 20-Nov-15 25-Nov- 15
Pl-LI-OH-135 0/H Mechanical Piping Rough-in 6 23-Nov-15 01-Dec-15
Pl-Ll-OH-145 0/HMechanical Ductwork 12 25-Nov-15 11-Dee-15
P 1 -L i -OH-165 0/H Electrical Rough-in 15 01-Dec-[5 21-Doc-15
P 1-LI -OH-175, QA/QC - OH MEP Rough-in 1 22-Dec-15 22-Dee-15
P 1-Ll-OH-185 HVAC Coneols Rough-in 3 23-Dec-15 28-Dec-15
P 1 -L t -OH-195 Hardlid Framing 4 29-Dec-15 04-Jan-16
P 1 -Ll-OH-205 'Milestone: O/H MEP Rough-in inspection 0 04-Jan-16
P 1 -LI-tW- 115 Framing Layout 2 20-Nov-15 23-Nov-15
P [-Ll-[W-1251 Install Top Track 3 24-Nov-15 27-Nov-15
P 1 -Ll -IW-13 5 1nt Wall Framing 5 30-Nov-15 04-Dec-15
Pl-Ll-IW-145 VW Elect Rough-in 10 03-Dec-15 16-Dec-15
Pl-Ll-IW-155 Wall Backing 3 07-Dcc-15 09-Dec-15
PI-Ll-IW-165 1/W Plumbing Rough-in 4 08-Dec-15 11-Der-15
Pl-Ll-IW-175 Pull F/AWire 4 14-Dec-15 17-Dec-15
Pl-Ll-IW-185' Pull S/S Wire 2 14-D*15 15-Dec-15
P 1 - L 1 - ! W- 1 9 5 QA/QCMEP 1/W Rough-in 1 14-Dec-15 14-Dec-15
Pl-LI-[W-205 Elect Branch & Sysrem Wire 8 14-Dec-15 23-Dec-15
P 1-Ll-IW-2 1 5 *Milestone: 1/W MEP Rough-in Inspect 0 14-Dec-15
Pl-Ll-INT-11 I Drywall-One Sidc 5 05-Jan-16 11-Jan-16
PI-Ll-INT-I. , 1/W Insulation 2 12-Jan-16 13-Jan-16
P 1-Ll-INT- 1: Drywall - 2nd Side ' 5 14-Jan-16 20-Jan-16
Pl-L[-INT-L, Screw inspection 1 21-Jan-16 21-Jan-16
Pl-LI-INT-I: ITape&Texcure 7 22-Jan- 16 01-Feb-16
Pl-Ll-INT-li 'Prime&!steoat Paint 4 02-Feb- 16 05-Feb-16
Pl-Lt-INT-t' , Ceiling Grid 3 08-Feb-16 10-Feb-16
Pl-LI-INT-It FircAlarm Trim 3 11-Feb-16 15-Feb- 16
P 1 -L I - i N T- I < 1 Sp ri nkle r Drops 3 11-Fet-16 15-Feb-16
Pl-Ll-INT-21 Mech Trim 3 11-Feb-16 15-Feb-16
Pl-Ll-INT-2 Special Systems 2 16-F & 16 17-Feb-16
Pl-LE-INT-2: Elect Lighting & Trim 8 16-Feb-16 25-Feb- 16
PI-Ll-INT-2, Install Entrance Mats 3 26-Feb-16 01-Mar-16
Pl-Ll-INT-2: Polish Floors 5 26-Fet>16 03-Mar-16
Run Date - Remaining Level of Effort O Remaining Work Wherry Elementary School Reflection - Dec Status Input McCarthy Building 2 of30-Nov-15
Actual Level of Effort I Critical Remainin... File - Update #1 Companies 14Data Date
-20-Nov- Actual Work * Milestone Status Update Layout - For McCarthy Use
15
-f**18 1 , -- {8«'Y*Nal* ,- 3'' Ndtd» A - 623%91% El :3''C'-, .3'3RZIRiti_ 12,3-tj1 1--:,1,1 »4fu_121_JjILL,LU_j'. 0*53'i483
Pl-Ll-INT-2: Millwork0 Millwork
P 1-Ll-[NT-2, Makerboards /Misc Specialties 0 Makerboards
Pl-Ll-INT-2- Flooring (Camet) 0 Flooring (CPI-Ll-INT-2: Plumbing Trim 0 P|ubing 1P 1 -Ll -INT-2! Drop Ceiling Tile 0 Drop CeiliiPl-Ll-INT-31 Int Doors & Hardware C Int Doo,
Pl-Ll-INT-3 Fal Paint0 Final P
P 1-Ll -iNT-3: Signage I SignaPl-Ll-]NT-3: FinniCLean
1 Final
P !-Ll-EL-115 Set Guidc Rails / Platform
PI-Ll-EL-125 Elevator MEP Rough-in
PI-Ll-EL-]35 Elevator Cab Buildout
Pl-LI-PP-135 [Milestonc: Level 1 Complete
Levei 2 - *17{rior BLildout
5 04-Mar-16 10-Mar-16
4 04-Mar-16 09-Mar-16
4 11-Mar-16 16-Mar-16
3 11-Mar-16 15-Mar- 16
3 11 -Mar- 16 15-Mar-16
4 17-M-16 22-Mar-16
3 23-Mar-16 25-Mar- 16
1 28-Mar-16 28-Mar-l 6
2 29-Mar-16 30-Mar-16
5 05-Jan-16 11·Jan-16
2 28-Jan-16 29-Jan-[6
10 01-Fet>-16 12-Feb-16
Pl-Ll-ELEC· F/R/P - Housekeeping Pads 1 21-Jan-16 21-Jan-16
Pl-Ll-ELEC· :Hang & Paint Ptywood 2 22-Jan-16 25-Jan-16
Pl-Ll-ELEC- |Panel Rough-in 2 26-Jan- 1 6 27-Jan-16
0 Set Gllide Rails/Platforrn
8 : Elevator MEP Rough-in
p Elevator Cab Buildout
1 F/R/P - Housekeeping Pads
O Hang & Paint Plywood
D :Panel Rough-in
:CZ] Restrooms - Ceramic 'Iii
0 Restrooms- Toilet Pal
0 Restrooms - Plumb
* •Milettone: R.estrEM
OD
1 Mech Layout :
0: 0/H Fire Sprinkler Rough-in
0 0/H Mechanical Pipjng Rough-in
0 0/11 Mechanical Ductwork
O 0/H Plombing Rough-in
r---1 09{ Electrical Rough-in1 QA/QC - OH MEP Rough-in
0 HVAC Contots Rough-in
0 Hardlid Frnming
* *Milestone: 0/H MEP Roui
I Framing Layout
oo
P 1 -Ll-RR- 1 1 5, Restrooms - Ceramiclile 9 02-Fe&16 12-Feb-16
P 1-Ll-RR- 125 1 Restrooms - Toliet Pertidolls & Accessories 4 15-Feb-16 18-Feb-16
PI-Ll-RR-135 Re:,0-ooms - Plumbing Fixtures & Trim 4 19-Feb-16 24-Feb-16
P 1-LI -RR- 145 *Milestone: Restrooms Complete 0 24-Feb-16
Pl-Ll-PP-115 Develop McCmhy Completion List 5 31-Mar-16 06-Apr- 16Pl-Ll-PP-125.A/E Punchlist & Corrections 5 07-Apr-16 13-Apr-16
0 13-Apr- 16
Pl-L2-OH-115 Mech L.ayout 2 21-Dec-15 22-Dec-15
Pl-Ll-Oil- llc 0/H Fire Sprinkler Rough-in 23-Dec-15 30-Dec-155
P 1-LZ-OH-135 0/11 Mechanical Piping Rough-in 8 24-Dec- 15 06-Jan-16
P 1 -1.2-OH-143 0/H Mechanical Duetwork 10 29-Dec-15 12-Jan-16
Pt-Ll-OH-,155 0/H Plumbing Rough-in 04-jan-16 08.Jan-165
Pl-U-OH-165 0/H Electrical Rough4n 1 1 06Jan-16 20-Jwn-16
Pl-U-OH- 175 QA/QC-OHMEPRough-in 1 21-Jan-16 21-Jan-16
Pt-Ll-01+185 HVAC Controls Rough-in 3 22-Jar-16 26-Jan-16
Pl-L2-OH- 195 Hardlid Framing 6 27-Jan-16 03-Feb-16
03-Feb-16P]-Ll-OH-205 'Milestone: O/H MEP Rough-in |115pL•Ct01 0
Pl-L,2-IW-1151 Framing Layout 2 23-Dec-15 24-Dec- L 5
Run Date - Remaining Level of Effort 1 Remaining Work Wherry Elementary School Reflection - Dec Status Input McCarthy Building 3 of30-Nov-15
- Actual Level of Effort Illll Critical Remainin... File - Update #1 Companies 14Data Date
- 20-Nov-I Actual Work * Milestone Status Update Layout - For McCarthy Use
15
8: install Top Track ·
I Int WallfFraming
I Owner
I Wall Backing :I 1/W Plumbing Rough-in
0 Pull F/AWire
0 Puil S/S Wire
1 QA/QC MEP 1/W Rough-in
C Elect Brmle!< & Sstem Wire
0 .Mlestone: 1/W:MEP Rough-in [ns
I Dlywall - One Side
1 I/W insulation ;
I Dawall - 2nd Side
I Screw trispection
I Tape:& Texture :
I Prime & ]st Coat Pair
I Ceiling Grid
1 : Flre Alam Trim
1 Sprinkler Drops
1 : Mech Trim
I Special Sysierns
/ Elect LightingI Polish Floori
0 inkiall:Entran
I Millwork
0 Makerboa
I Floorin
0 Plumbh
0 Drop C
I int D
I Fin
I Sit
I Fl
0 Restroom - Ceram
0 Restrooms - Toll
0 Restrooms - P
* 'Milestone: R
-li30*C-: 733*irIQI,f32E.IZN€1Pl-L2-]W-125 Install Top Trk
P 1 -Ll-IW-13 5 tnt Wal Framing
Pt-L2-1W-145 Owncr
Pl-U-IW-155 Wall Backing
P 1 -Lf-]W-165 1/W Plumbing Rough-in
Pl-1.2-]W-175 Pull F/AWire
Pl-U-IW-195 QA/QC MEP 1/WRough-in
P 1-£2-IW-205 Elect Branch & Sys(em Wire
P 1 -U-IW-21 5 -Milestone: 1/W MEP Rough-in Inspect
P 1-L2-1NT-11 Drywull- One Side
P 1 -L2-INT- I : 1/W insulation
Pl-L2-INT-2: Millwork
Pl-1.2-INT-2( Makerboards / Misc Specialties
Pl -U-iNT-2 Aouring (Carpet)
P 1-L2-INT-2; Plumbing Trim
Pl-L2-INT-2' Drop Ceiling Tik
Pl-L2-INT-31 Int Doors & Hardware
P 1-L2-INT-3 Final Paint 3 04-Apr-16
Pl-L2-INT-3: i Signage 1 05-Apr-16 05-Apr- 16
Pl-U-INT-3: 1 Final Clean 2 06-Apr-16 07-Apr- 16
Activtly ID , *Ivity,MB»
3 28-Dec-15 30-Dee-15
5 31-Dec-15 07-Jan-16
5 06-Jan-16 12-Jan-16
3 08-jan-16 [2-Jan-16
4 11-Jan-16 14-Jan-16
4 15-Jan-16 20-Jan-16
PI-L.2-]W-185 Pull S/S Wire 2 15-Jan-[6 18-Jan-16
1 15-Jan-16 LS-Jan-16
7 15-Jan-16 25-Jan-16
0 15-Jan-16
5 18-Jan-16 22-Jan- 1 6
2 25-Jan-16 26-Jan-16
Pl-L2-1NT-1 Drywall - 2nd Side 5 27-Jan-16 02-Feb-16
PI-U-iNT-1, Screw jnspection 1 03-Feb-16 03-Feb-]6
P 1 -L2-INT- 1 ' Tape & Texture 7 04-Feb-16 12-Feb-16
Pl-L.2-INT-14 Prime & ist Coat Paint 4 15-Feb-16 18-Feb-16
P 1-L2-INT- I ' Ceiling Grid 3 19-Fcb-16 23-Feb-16
PI-1.2-INT-I: FiTeAIann Trim 3 24-Feb-16 26-Feb-16
P 1-L2-INT-1! Sprinkler Drops 3 24-Feb-16 26-Feb-16
Pl-U-JNT-2( Mech Trim 3 24-Feb-16 26-Feb-16
Pl-U-INT-2 Spxial Systems 2 29-Feb-16 01-Mar-16
P 1-U-iNT-2: Elect lighting & Trim 6 29-Feb-16 07-Mar-16
Pl-L.2-INT-2. Polish Floors 4 08-Mar-16 11-Mar-16
P 1 -L2-INT-2, Install Entrance Mats 3 08-Mu-16 10-Mar-16
5 14-Mar-16 18-Mar-16
4 14-Mar-16 17-Mar-16
4 21-Mar-16 24-Mar- 16
3 21-Mar-16 23-Mar-16
3 21-Mar-16 23-Mar-16
4 25-Mar-16 30-Mar-16
31-Mar-16
P 1 -U-RR- 1 1 5 I Restrooms - Ceramic 'Iile 9. 15-Feb-16 25-Feb- 16
P 1-Ll-RR- 125| Resuooms - Toliet Partitions & Accessories 4 26-Feb-16 02-Mar-16
P 1-1.2-RR-135 Restrooms - Plumbing Fixtures & Trim 4 03-Mar-16 08-Mar-16
P 1-L2-RR- 145 *Milestone: Resiroorns Complete 0 08-Mar-16
Run Date - Remaining Level of Effort O Remaining Work Wherry Elementary School Reflection - Dec Status Input McCarthy Building 4 of30-Nov-15
= Actual Level of Effort I Critical Remainin... File -Update #1 Companies 14Data Date
I Actual Work 0 Milestone Status Update Layout - For McCarthy Use-20-Nov-
15
n E© 12 OVE 7
5
ACCOUNTS PAYABLE
DEC 0 3 2015
P 1 -HVAC- 13 5 *Mitestone Climati,ittion Complete
Pl-HVAC-]45 HVACTest&Balance 5 14-Mar-16
P 1 -HVAC-]55 Commissioning 10 21-Mar-16
. letion / Turnover 3 1 1 I _Val-14
- • : spections 11.\1.tr-lt,
3 31-Mar-16 04-Apr- 16
3 05-Apr- 16 07-Apr- 16
3 08-Apr-16 12-Apr- 16
3 13-Apr- t 6 15-Apr- 16
FA- Fire Marshall Inspec[ien 1 18-Apr-16 18-Apr- 16
*Mitestune: Cert Of Occupuncy 0 l 8-Apr- 16
Completion 411 15=npr-11, 11-1.1.41 1(,
Develof' MeCd,y Comple'on List 5 15-Apr-16 21-Apr-16
1 1 22-Apr- 16 06-May-16
0 06-May-16
27-Mart 6
20-Mari 6
10-Jun-16
'Milestone: Owlier Relocatioli Complue 10-Jun-16
Phase 2 Construction' _
*,841!9111*0*-]12 1 .- ' -.
0#!91*18 -
-
P 1 -L2 - P P- 1 1 5 'De,:cl op .McCurrhy Cuip l etiwi, Li s[ 2 08-Apr-16 11-Apr. 16
Pl-LZ-PP-125 A/E Punchlist & Corrections 3 12-Apr-16 14-Apr- 16.
P 1 -L2-PP-135 *Mitcsionc: Level 2 Comple[c 0 14-Apr- 16
HVAC Start{up & Testing *_' 29-i el, 1/4 1 1, ./1,1-11, 1P L -HVAC-115 HVAC Controls. Devio:s, & Progratmning 5 29-Feb- 16 04-Mar-16 0 HVAC Con trok
0 HVAC BumT
0 *Milestone C
0 HVAC Te·
0 C.1,
0 FA
0 Fi
C]
0
P !-HVAC-125 HVACBump Srt Units & Clnath 5 07-Mar-16 11-Mar-1,6
0 11-Mar-16
18-Mar-16
01-Apr-16
:13-J: 1,-1 f.
FA - Fire Alarm Interface w/ HVAC ControlsP 1 -TEST-1 1 5
P 1 -TEST-125 FA - Program Fire Alarm Dcyies
P 1-TEST-135 FA- Prdrest FireA]ann System
P 1-TEST-!45 BA- Pre-Test Fire Sprinkler / Fire Protection
P 1 -TEST-155
P 1 -TEST- 1 65
Substantial
Pl-CL-115
P!-CL-125 A/E Punchlist & Corrections
Pl-CL-135 *Milestone: Phase 1 Substantial Completion
Pl-CL-145 Owner Acti vation 15 09-May-16
Pl-CL-155 *Milestone: Schuuls Out 0
P 1 -CL- 165 Onwer Relocation 9 31-May-16
Pl-CL-175 0
85 09·M„16)] ] 01Scp,1474 (*)- \lai ! (,
Owner Abarment / Make Safe 15 09-May-16
| *Milestone: NTP Phase 2 0 31-May-16
Deino liite®r Existing Gym & Cafe 8 31-May-16 09-Jun-16
' ' :1- \1...b.. ting Gym / Cafe 111-Jul-]11
g
Derno & Reapic¢ Existing Gym Roofing 12| 31-May-16 |afe Roofing 32 I)2-ji,ti-16
PH2-CR- 115 Demo & Replace Existing Cafe Roofing
PH2-CR- [25 Set New Units
PH2-CR-135 Mechanical Connections To RTU's
Make Safe / Abatement 1 ,/4-1'm li, 1PI-12-CS- 185 27-May-16
PH2-CS- 115
Pl-12-CS- 125
1 >A,Iit- 1 fi
PHZ-GR-L 15 | 15-Jun-16 ]111-JU!-16
12 02-Jun-16 17-Jun- 16
3 20-Jun-16 22-Jun-16
7 23-Jun-16 01-Jul-16
Run Date - Remaining [£vel of Effort - Remaining Work Wherry Elementary School Reflection - Dec Status Input McCarthy Building 5 of30-Nov-15
I Actual Level of Effort I Critical Remainin... File - Update #1 Companies 14Data Date
- 20-Nov-I Actual Work 0 0 Milestone Status Update Layout - For McCarthy Use
15
0,1*Inw' liar[,15' 1.ual,·. *,Iwon,!*'150*9 <Mflk; - - iL .'T:
-4-«- 4- 1
.I *: i _ ,_2-2-0115*3- ," 1,11. E. 'Ar'<).*.2 1[*p,>,- - • ation f,-jll|-1 f, 1-- I
PH2-IGR- 115 [/W Plutnbing Relocations 2 10-Jun- 16 13-Jun-16
PH2-IGR-205 Fruming Modifications & Hardlids 4 14-Jun-16 17-Jun-16
PH2-IGR-215 Drywall Patch 3 20-Jun-16 22-Jun-16
PH2-IGR-125 install & infil New Doors 5 23-Jun-16 29-Jun-16
PH2-IGR-135 0/H Electrical Rough-in 9 30-Jun-16 13-Jul-16
PH2-IGR- 145 0/H Fire Sprinkler Rough-in 4 30-Jun-16 0 6-Ju 1-1 6
PH2-1GR-245 Insm 11 Special Systems 3 30-Jun-16 05-Jul-16
PH2-[GR-255 Install Fire Alarm 3 30-Jun-16 05-Jul-16
PHZ-lGR- L85 inlerior Paint 3 , 07-Jul- 16 11-Jul-16
PHZ-[GR- 165 insto]INew Basketball Hoops 4 12-Jul-16 15-Jul-16
PHLVGR- 195 instoll Ceiling Grid 3 ' 12 -Jul- 16 14-Jul-16
PH2-[GR-235 MEPTrim 2 15-Jul-16 18-Jul-16
PHZ-IGR- 175 Install New Sound Paneis 2 19-Jul-16 20-Jul-16
PH2-[GR-155 install Aooring (Sealed Concrete) 3 21=Jul-16 25-Jul-16
PH2-IGR-225 Final Clean 1 26-Jul-16 26-Jul-16
PH2-IGR-265 'Milestone: Gym Renovations Complete 0 26-Jul-16
Cafe Renovtion 21 1.1 l .]L-1 1, 2--Jul-IIi
PH2-ICR-145 2 0/H Fire Sprinkler Rough-in 3 20-Jun-16 22-Jun-16
PHZ-!CR- 135 ! 0/H Mechanical Ductwork Rough-in 4 23-Jun-16 28-Jun- 16
PH2-ICR- 155 1 0/HElectrical Rough-in 6 29-Jun- !6 07-Jul- t6
PH2-1CR-255 : Ceiling Grid 3 08-Jul-16 12-Jul-16
PHZ-!CR-265 ' 0/H MEPTrim 3 13-lul- 16 15-Jul-16
PHZ-ICR-275 1 interior Paint 3 18-Jul- 16 20-Jul-16
PHl-[CR-285 |Polih Concrete Flooring 4 21-Jul-16 26-Jul-16
PHZ-]CR-295 Final Clean 1 27-jul-16 27-Jul-16
PH2-[CR-305 j Mi lestone: Cage Renovations Complete 0 27-Jul-16
Kitchen Reovation 411 11.4.'.-1, 1 , *9- 1,12-14, PH2-ICR- 1 15 Demo Fluoring 2 10-Jun- 16 13-Jun-16
PH2-1CR- 125 1 SUW CUI Existing Slab 2 14-Jun-16 15-Jun- 16
PH2-1CR-165 U/GPIumbing Rough-i!1 3 16-Jun-16 20-Jun-16
PH2-!CR- 175 I COUcretc Pourback 1 21-Juti-16 21-Jul]-16
PHZ-ICR-245 ] Install Walkin Freezer 10 22-Jun- 16 06-Jul-16
P}{2-ICR- 185 , Interior Wall Framing 2 22-Jun-16 23-Jun- 16
PHZ-ICR-195 ,18VMEPRough-n 3 24-Jun-16 28-Jun-16
PH2-1CR-205 , Drywall / Tape & Terntre 4 .29-Jun-16 05-Jul- 16
PHI!-!CR-215 interior Paini 2 06-Jul-16 07-Jul-16
PH2-1CR-225 , Ceiling Grid 1 08-Jul-16 08-Jul-16
PHZ-ICR-235 OM MEPTrim 2 11 -J u 1- 16 12-Jul- 16
PHZ-ICR-315 'install Flooring 3 134ut-16 L 5-Jul= 16
Run Date - Remaining Level of Effort 1 Remaining Work Wherry E[ementary School Reflection - Dec Status Input McCarthy Building 6 of30-Nov-15
I Actual Level of Effort Illll Crilical Remainin... File - Update #1 Companies 14
Data DateI Actual Work
- 20-NOV-0 Milestone Status Update Layout - For McCarthy Use
15
[E ©IEOVE R
3/
ACCOUNTS PAYABLE
DEC 0 3 2015
Phase ·3 Con
Demo Ph3 Vk
struction
est Classrooms
l)4-Aug- 1 6
12-Aug- 16
12-Aug- 16
25-Aug-16
07·Sep-16
»tlytty 9 --=« 5' . Act'*N'ami -r'-'
PI·12-ICR-335 Install Kitchen EquipinwitPl·12-ICR-355 Finu[ Clean
PFC-teR-345 Kilcheii Health Inspections / Sign-offsPH2-1CR-325 'Mill*tone: Kitchen Renovation Complete
Restroom AditionPH2-RD- 115 Cut Open &Insuall New Door
PH2-RD- 125 Interior Fruming
P,H2-RD-135 1/W MEP Rougli in
PH2-RD-145 Dry,vall / Tape & Texiure
Pt C-RD- 1 55 Itistall Ccrumic Ttle
PH2-RD- 165 Ins[al] Toliet Parcitions & Ac orss ories
Pl-12-RD- 175 In,tall Plumbing Fixtures & Trim
PH2-RD-185 FiI}Lit Clean
PH2-RD- 195 *Milesione: Restroom Addition Complete
0
9 15-Aug-16
8- 26-Aug-16
215 13-Jun-16
:ll 1 1-Jul)-1 6 I10 13-Jun-16
10 27-Jun-16
P3-DEMO-135 Rout Demolition 10
P3-DEMO- 145 Building Demolition 10
Basement R novations 10 20Jiti-1(, P3-BR-115 Demo Existing Boiler 10 27-Jun-16
P)-BR- 125 tns[all New Boiler l0
P)-BR-135 10 08-Au-16P]-BR-145 *Milestone: Basemeni Renovation Complete 0 08-Aug- 16
Foundation2 2,; i 21,-1.1-, "2 29-Jul-16
3 01-Au.g-16
7 04-AuS-16
U
7 15.Ailk-16
5 23-Aug- 16
4 3@Aug-16
-
.m,15%'wi' 1 @11'A#*A'k,KI*17 ,1/01®11*12111,1,@44,1941'1111 1
10 18-Jul-16
1 04-Aug- L 6 04-Aug- 16.
3 05-Aug-16 09-Aug-16
0 09-Aug-16
N, i 1 1,-1 ul, 1 6 j 22-Jul. 11, 3 16-Jun-16 20-Jun-]6
3 211Jun-16 23-Jun-16
3 24-Jun-16 28-Jun-16
5 29-J un-16 06-Jul-16
3 07-Jul-16 1]-Jul-16
4 12-Jul-16 15-Jul-16
4 18-Jul-16 21-Jul-16
1 22-Jul-16 22-Jul-16
0 22-Jul-16
9 6-16
letion / Turnover 37 (it_ug.it, 1 111.Sep- M.
PI·12-PLC-115 Develop McCurthy COmpletiul, List 4 (JI-Aug-th
PI-12-PLC- 125 A/E Punchlist & Correctiuns 3 1 0-Aug-16
PH2-PLC-135 •Milestone: Phase 2 Substantial Completion
PH2-PLC- 145 Owner Activation
PH2-PLC-155 Owner Move-in
14-Apr-17
1 2%-lili.11* IP3-DEMO-1 15 Ow!,erAbatement 24-Jun-16
P3-DEMO-125 M EP Demo & Sa[vac 11-Jul-16
30-Jun-16 14-Jul-16
15-Jul-16 28-Jul-l6
1 1 &.#...,-1" 111-Jul- 16
12-Jul- 16 25-Jul-16
26-Jul-16Infill Masonry Walls
I "-{).1-1 6 1 1P3-FIND-115 Site Survey 01-Aug.16
P3-FND-125 Site (}Iuding (13-Aug-16
P3-FN D- 135 Mass Over-Fix; Recompact 2 2-Aug-16
P3-FND-145 *Milestone: Building Pud Complete 12-Aug-16
P3-FND-155 Wup- Concrete Footings 23-Aug-16
1'3-FND-165 Stein Walls 29-Aug-16
P3-FND- 175 Install U/G Pluinbing (Deep) 02-Sep-16
Run Date - Remaining Level of Effort Q Remaining Work Wherry Elementary School Reflection - Dec Status Input McCarthy Building 7 of30-Nov-15
Actual Level of Effort I Critical Remainin... File - Update #1 14CompaniesData Date
I Actual Work 0 0 Milestone Status Update Layout - For McCarthy Use- 20-Nov-
15
0.9,m,19' '- -- »-'-f (8018!123*a,««
P3-FND-185 ABC Prep 2 06-Sep-16 07-Sep- 16
P3-END- 195 lnstall U/G Plumbing (In ABI 5 08-Sep-16 14-Sep-16
P3-FN D-205 ] Install U/G Electrical (In AB) 5 13-Scp-16 19-Sep-16
P3-FND-215 QA/QC - instal Vapor Barier 1 20-Sep-16 20-Sep- 16
PJ-FND-225 F/R/P - Concrete SOG 7 21-Sep-16 29-Sep-16
P)-FND-235 QA/QC - Concrete Cure 5 30-Sep-16 06-Oct- 16
*Milettone: SOG.Cumflet 0
11 11--f ,-lf, 10 07-Oct-16
4
ins(all Roof Decking 5
P3-S-145 *Milestone: Structure Complete 0 02-Nov-16
Exterior Skiti
Install Clips 3
Exierior Frmni}ig 8
Exterlor Shcathing / insulation / Ty,ek 8
'Milestone: Exterior Drrin Complete 0
Masonry Veneer 16 28-Nov-16
Stucco Lach & Brown Coat 10 02-Dcc-16
3 16-Dec-16
5 21-Dec-16
29-Dec-16
06-Jan-17
17-Jan- 17
3 24-Jan-17
4 27-Jan-17
6 02-Fet>-17
1
3
4
8
0
3 28-Nov-16
15 01-Dec-16
91 #1-41.1-1/,
: 0. (1t-,6
ACCOUNTS PAYABLE
1_19<-1 7'J*L]-|UF*»Lify©- ·liri
P3-FND-245 06-Oct-16
r Structure
P3-S-115 Structural Steel 20-Oct-16
P3-S-125 [u:,tall Roofjoises 21-Oct-16 26-Oct- 16
P3-S-135 27-Oct- 16 02-Nov- 16
1P3-ES-115 21-Oct-16 25-Ocr-]6
P3-ES-125 09-Nov-16 18-Nov-16
P3-ES-135 15-Nov-16 25-Nov-!6
P3-ES-145 25-Nov-16
P3-ES-155 19-Dec-16
P3-ES-165 15-Dec- 16
P3-ES-175 Stu:co Stratch Coat 20-Dec-16
P3-ES- 185 QA/QC - Stucco Cure Time 28-Dec-16
P3-ES-195 Stucco Finish Coat 5 05-Jan-17
P3-ES-205 Exterior Window Hming/ Glazing & Metal Panels 7 16-Jan-17
P3-ES-215 Exterior Doors & Hardware (lncl Auto Openers) 5 23-Jan-17
P3-ES-225 Excerior Lighting & Trim 26·Jan- 17
P)-ES-235 'Exterior Caulking 01-Feb-17
P3-ES-245 Exwrior Painting (Anti Grafitti Coating) 09-Feb-17
Roofing 2 .-Dc.- i ftP3-ROOF- 115 Mech Curbs / Pcnetrations / Roof Drains 03-Nov-16 03-Nov-16
P3-ROOF- 125 F/R/P - Lighnveight Concrete Deck 04-Nov-16 08-Nov-16
P3-ROOF-135 Purapet Framing / Sheathing 09-Nov-16 14-Nov-16
P]-ROOF-145 1,istall Roofing 15-Nov-]6 25-Nov-16
P3-ROOF- 155 *Milestone: RoofDry-in 25-Nov-16
P)-ROOF-165 Install Coping Cop 30-Nov-16
P3-ROOF-175 install pv S81ar 21-Dcc-16
L :-1 c{1- 1 7
1 ./ ;.t- 1,
Mutilpurpose/Corrdior Buildout
Demolition
0/H Rough-ins
Demo Exibtiug Corridor / Mutilpwipose Room 5 07-Oct-16 | 13-OcE-16 |1, j -1-, 1.1 1, fl.J-\'.-1¢t
1
Run Date - I Remaining Level of Effort Remaining Work Wherry Elementary School Reflection - Dec Status Input. McCarthy Building 8 of30-Nov-15
m Actual Level of Effort I Critical Remainin... File - Update #1 Companies 14
Data Date
- 20-Nov-I Actual Work 0 0 Milestone Status Update Layout - For McCarthy Use
15
n E © I-Ejj* E R
1-1 ·_DEC 0 3 2015
1 ' 14-Oct- 161 .,
P.l-MP-IW-]95 QA'OCMEPI;W Rough-in
P3-MP-[W-205 Elect Brmich & System Wire
P3-MP-l W'-215 *Milustotic: 1/W MEP Rough-in Inspect
Utivity ID - . Activity Name 18*,11,1Duration ,
14-Oct-16P]-MP-OH-115 Meth Layout
P)-MP-OH-1 25 0/H Fire Sprinkler Rough-in 3 17-Oct-16 19-0 c[- 16
Pl-M P-OH- 135 0/H Mcchanical Piping Rough-in 3 18-Oct-16 20-Oc[-16
P3-MP-OH- 145 0,1-1 Mechwnical Ductwork 4 20-Oci- 16 25-Out- 16
P)-MP-OH- 155 0/H Plumbing Rough-in 3 25-Oct- 16 27-Oct- 16
PJ-MP-OH- 165 0;H Electrical Rough-in 3 27-Oct- 16 31-Oc[-16
PJ-MP-05 175 QA/OC - Oil MEP Rough-in 01-Nov-16 01-Nov-16
P3-MP-OH-IHS HVAC Conwols Rough-in 2 02-Nov-16 03-Nov-16
PJ-MP-OH-193 Hardlid Frami,ig 4 04-Nov-16 09-Nor-16
P3-MP-01-1-205 *Mile+[c,ne: 0/H M EPRough-in Inspeclion U 09-Nor-16
1/W Rough-ip 1 21) 21-(tei-1(, 1P)-MP-LW-115 fruining Layout 2 21-Oct-16 24-Oct-[ 6
PJ-MP-18- 125 1„Ma[1 Top Track 1 25-Oct-16 27-Oci- 16
Pj-MP-I\V- 135 Int Wall Fru,ning 2 28-Oct- 16 31 -Oc[-16
P3-MP-IW-145 1/W Elect Rough-in 5 02-Nov-16 08-Nov-16
PA-MP-LW- 1 55 Wall Backing 3 04-Noi,-16 011-No.--16
P:-MP-IW-165 1/W Plumbing Rough-in 4 07-Nov-16 10-Nov-16
P3-MP-IW-175 Pull F/AWire 4 11-No,-16 16-Nov-16
P3-MP-IW-1£5 Pull S/S Wire 2 11-No,-16 14-Nov-16
1 1-Nov-16 11-Nov-16
5 11 -Nov-16 [7-Nov-16
0 11-Nov-16
Interior FinAhes 54 i 14-:i.1(' 3 1 -1,i,1-17
P)-MP-1 NT- 1 1 1 Drywoll - On: S ide 4 14-Nov- 16 17-Nov-16
PA-MP-INT-12.' PW Insulation 2 18-Nov-16 21-Nov-1 6
P3 -M P- INT- 13: D,ywull- 2,id Side 4 22-Nor- 16 28-Nuv-16
P3-MP-IN'f- 14: Screw' In,pection 1 29-Nov- 16 29-Nov-16
P3-MP-INT-15: Tupe & Texture 4 30-Nor-16 05-Dee-16
P3-MP-IN'I--th: Ptillk& ISICOat Paint 4 06-Dec- 16 09-Do- 16
PJ-MP-[N'r-17: Ccilii,g Grid 4 12- Dec- 16 15-Do-16
P3-MP-INT-t·31 Fir: Al:lrniTrim 5 16-Dec-16 22-Dec-16
PJ-Mi>-IN'I--19'. Spriialer Drops 3 16-Dcc-16 20-Dlx-16
P3-MP-INT-20: Mech Trim 3 16-Dec- 16 20-Dee-16
PJ-MP-INT-2 1 I Sp:cint Sistern:t 2 23-Dec- 16 27-Dec-16
Pl-MP-INT-22 Elwc[ Liglititig & Trim 3 23-Dcc-16 28-Dec-16
P3-Ml'-IN-T'-B' Polish Floors 4 29-Dec-16 04-Jun-17
P3-MP-INT-24'. Mill.york 5 05-Jan-17 Ll-Jan-17
P)-MP-INT-25: Maklrboards/Misc Specialties 4 05-Jan-17 10-Jan-17
PT-MP-IN-1--36'. I·louring (Carp,!1) 4 12-Jan-17 17-jan-17
P3-Mp.INT-27: Plum6ing Triin 3 12-Jan-17 1 6-Jan-17
,1
Run Date - Remaining Level of Effort 1 Remaining Work Wherry Elementary School Rellection - Dec Status [nput McCarthy Building 9 of30-Nov-15
= Actual Level of Effort I Critical Remainin... File - Update #1 Companies 14Data Date
-20-Nov-I Actual Work 0 0 Milestone Status Update Layout - For McCarthy Use
15
P3-IB-OH-155
P)-18-OH- 165
P3-18-OH-175
P3-18-OH-185
PJ-IB-OH-195
P3-18-OH-205
1/W Rough-P3-18-IW-115
P3-18-!W-125
P348-JW- 135
P 3-1 8-1W- 145
P3-18-1W-155
P3-1 8-!W-165
P3-[B-!W- 175
P3-18-IW- 185
0/H Ptumbing Rough-in
0/H Electrical Rough-in
QA/QC - OH MEP Rough-in
HVAC Conrols Rough-in
Hardlid Framing
•Milestone: 0/H MEP Rough-in inspection
Frarning Layout
install Top Track
Int Wall Framing
1/W Elect Rough-inWall Backing
1/W Plumbing Rough-in
Pull F/AWire
PuU S/S Wlre
PJ-[B-iW- 195 QA/OC MEP [/W Rough-in
P3-[B-[W-205 Elect Bra,ich & S*tem Wire
PJ-[B-IW-2 l5'Milesione: 1/W MEPRough-ittinspect
.--lies
15-Nov-16
17-Nov-16
09-Dec-16
12-Dec-16
15-Dec-164
0
2 15-Nov-16
3 17-Nov-16
3 22-Nov-16
5 28-Nov-16
3 30-Nov-16
4 0 1-Dec-16
4 07-Dec-16
2 07-Dec- 16
1 07-Dec-16
10 07-Dec-16
04-Nov- 16
09-Nov-16
14-Nov-1 6
21-Nov-16
1 1»KI...1
-F '91'90.9 *Ftll'}*1*'t, i , fActuilf- 191'91101!!111 r-IA*tual-" Not*-- -- -
5 12-Jan·17
P3-MP-PP-135 'Mites[one: Multipurpose Room Complete 0
- • : ·lout
• -, • ins
8*'IM'*,19,- -- -'-' I M'01*11*31#ne- ·-t)1] --R1 2--4*1-IL__TijL.z_IP!*<i
P3-MP-INT-Nt. Drop Ceiling Tile 18-Jan-17
P3-MP-INT-29: int Doors & Hardware 4 18-Jan-17 23-Jaii-17
P)-MP-INT-30: Final Paini 3 24-Jan-17 26-Jan-17
P)-MP-INT-31: Signage 1 27-Jan-17 27-Jan-17
P 3-MP-INT-32.' Final Clean 2 30-Jali-17 31-Jan-17
Restroom ..I 11.-1).. 1(, IP)-MP-RR- 115 Restiourns - Ceramic -Ille 7 06-Dec-16 14-Dec-16
P3-MP-RR-125 Restrooms - Toliet Partitions & Accessories 4 15-Dec-16 20-Dec-16
P3-MP-RR-[35 Resnrooms - Plumbing Fixtures & Trim 4 21-Dec-16 27-Dec-16
P3-MP-RR-145 *Milcstonc: Rcstroorns Complete 0 27-Dcc-16
Pre-Punch 11 1':-let,-1" 1 4 ...bl
P3-MP-PP-115 Develop McCarthy Completion List 5 01-Feb-17 07-Feb-17
P3-MP-PP-125 A/IE Punchlist & Corrections 5 08-Feb-17 1+Feb- 1 7
14-Feb-17
211-L).:-'t'
2P3-18-OH-115 Mcch Layout 03-Nov-16
PJ-IB-OH- 125 0/HFire Sprinkler Rough-in 3 07-Nov-16
P3-18-OH- 135 0/H Mechanical Piping Rough-in 5 08-Nov-16
P3-18-OH-145 0/H Mechanical Ducrwork 10-Nov-168
5 21-Nov-16
15 , 08-Dec-16
1 09-Dec-16
3 14-Det>16
20-Dec-16
20-Dec-16
1 2(Lll':.--t: I16-Nov-16
21-Nov- 16
29-Nov- 16
02-Dec-16
02-Dcc-16
06-Dec-16
12-Dec-16
08-Dco-16
07-Dec-16
204)ec-16
0 07-Dec-16
r,i, li<_15.-11,
Run Date - Remaining Level of Effort 0 Remaining Work Wherry Elementary School Reflection - Dec Status Input McCarthy Building 10
30-Nov-15 Actual Level of Effort I Critical Remainin... File - Update #1 Companies of
Data DateI Actual Work 0 0 Mitestone Status Update Layout - For McCarthy Use 14
- 20-Nov-
15
1 IN (C IE OVE .
8 DEC 03 20155-
ACCOUNTS PAYABLE
P3-18-RR- 125
P3-1B-RR-135
P3-18-R.R- 145
HVAC StartlP3-[B-HVAC-
P3-18-HVAC-
P348-HVAC
P)-IB-HVAC
Restroom - Toliet Partitions & Accessories
Resitrooms - Plumbing Fixrures & Trim
'Mile:[onc: Restrooms Complete
up & Testing
1 HVAC Contols, Devices, & Progrhunnint;
HVAC Bump S iart Units & Clhatize
'Milestone Climarization Complele
HVAC Tes[ & Balaice
4*tivi!*1¤r- 'A«tivityfNam?p '-**14,9'411»'- 744*nk,0,[IFI"INK =2*1* 1 1»15
P3-18-1NT-115 Drywull- One Side 16-Dec-16
2 19-Dec-16
5 21-Dec-16
1 29-Dcc-16
7 30-Dec- 16
4 11-Jan-17
6 17-Jan- 17
3 25-Jan-17
3 25-Jan-17
3 25-Jan-17
2 30-Jan-[7
6 30-Jan- 1 7
3 07-Feb-17
6 07-Feb-17
5 · 15-Fet>-17
4 15-Feb-17
4 22-Feb-17
3 22-Feb-17
5 22-Feb-17
4 28-Feb-17
3 06-Mar-17
1 09-Mar-17
2 10-Mar-17
b
1 07-Nov-162 11-Jan-17
2 13-Jan-17
1.1 11 i.1.,"- 1- 17 1 1-Jan-17
4 20-Jan-!7
10 20-Fcb-17
.-1- iI-<1'.-i-- I
7 08-Dec-16
Ymt'. --, {, ' .," -«, 211@r: ' 2 ' 1.4 -11: i«*- : 2*i . 11- F* .113' /Mi,118#El
P3-IB-INT- 125 1/W insulation 20-Dec-16
P3-IB-INT- 135 Drywall -2nd Side 28-Dec-16
P3 -IB-iNT- 145 Screw Inspedion 29-Dow- 16
P3-IB-INT-155 Tape & Texture 10-Jan-17
P3-18-INT-165 Prime & Lst Coat Paint 16-Jan-17
P3-IB-INT-175 Ceiling Grid & Clouds 24-Jan-17
P)-18-iNT- 1 85 Fire Alann Trim 27-Jan-17
P)-[B-[NT-195 Sprinkler Drops 27-Jan-17
P)-18-INT-205 Much Trim 27-Jan-17
P3-[13-INT-215 Special Systems 31-jan-17
P3-[B-INT-225 Elect Lighdng & Trim 06-Feb-17
P3-[B-[NT-245 install Entrance Mae 09-F:b-17
P3-[B-INT-235 Polish Floors 14-Fcb-17
P3-[B-INT-255 Millwork 21-Feb-17
P3-[B-INT-265 Makerboards / Misc Specialties 20-Feb-17
P)-[B-INT-275 Flooring (Carpet) 27-Feb- 17
P3-IB-INT-285 Plumbing Trim 24-Feb-17
P3-18-INT-245 Drop Ceiling Tile 28-Fcb-17
P)-18-1NT-305 Int Doors & Hardware 03-Ma-- 17
P3-IB-INT-315 final Paint 08-Mar- 17
P.3-IB-!NT-325 Signage 09-Mar-17
Pl-IB-INT-335 Final Clean 13-Mar-17
Elect/ IDF oom i 11,=J,ui-1- .....P]-IB-IDF-]15 F/R/P -Housekeeping Pads 07-Nov-16
P3-18-[DF-125 Hang& Paint Plywood 12-Jan-17
P3-18-IDF- 135 Punel Rough-in 16-Jan-17
Restroom ; 1 - J.in- 1 -
P3-]B-RR-115 19-Jan-17Resbooms - Ceramic Tile
25-Jan-17
4 26-Jan-17 31-Jan-17
0 31-Jan-17
2:1 1/1.11.1.1. I -11341»11 5 30-Jan-17 03-Feb-17
5 ' 06-Fcb-17 10-Fcb-17
0' 10-Feb-17
5 13-Feb-17 17-Feb-17
P3-18-HVAC- Com]Aiol#ng 03-Mar-17
Pre-Punch P3-18-PP- 1 15 Develop McCarthy Completion List 4 [4-Mar-17 17-Mar- 1 7
Ruo Date - Remaining Level of Effort 1 Remaining Work Wherry Elementary School Reflection - Dec Status [nput McCarthy Building 1130-Nov-15
= Actual Levet of Effort I Critical Remainin... File - Update #1 Companies ofData Date
I Actual Work 0 Milestone Status Update Layout - For McCarthy Use 14- 20-Nov-
15
**19,
P)-IB-PP-125
P3-IB-PP- 135
..
.
A/E Punchlist & Corrections
*Milestone: Level ) Complete
or Buildout
ins
[-2 irl ((3 IE [1 V IEE- r,MINFI--lit ·jl DEC 03 2015 ·1111 al_ - _ tbLASCOUNTS PAYABLE ,
'r ' r "1 f- - E E_NL 'f Iju«Li'TE'3-372WfT T]"rft,f»3,+..m :{1 z,{M®T, 1,1,@i,-7'br ir-* 1 11' .' 'MR 01*fl
P3-LB-OH-165 0/H Electricaj Rough-iliP3-LB-OH-175 QA'QC-OHMEP Rough-in
P3-LB-OH-185 HVAC Convols Rougbin 3
P]-LB-OH-195 Paint O/H Ductwork 4
P3 -LB-OH-205 Hardlid Framing 4
P3-LB-OH-215 *Milestone: 0/H MEP Rough-in inspection 0 28-Dec-16
1/WRough-& -3 1 i' 4-La - 1P3-LB-1 W- 115 Friu,ihig La,vulP3-LB-!W- 125 install Top TrackP3-LB-JW- 135 tnt Wall Framing
P3-LB-]W- 145 1/W Elect Rough-inP3-LB-IW- 155 Wall Backing
P3-LB-IW- 165 1/W Plumbing Rough-in
P3-1-8-]W-205 Eled! Branch & Sy:itern Wire
PJ-LB-JW- 195 QA/QC MEP 1/W Rough-in
PJ-LB-IW- 175 Pull F/AWire 4
P3-LB-IW- 135 Pull S/S Wire 2
P3-LB-1W-215 *Milestone: I/\V MEP Rough-in-lnspcet 0
Interior Finikhes 5l
5
0 24-Mar-17
3 22 \'.-16
20-Mar-17 24-Mar-17
4-bldr-1
22·*:-16
P3-LB-OH- 1 15 Mech Layout 2 22-Nov-16 23-Nov- 16
P3-LB-OH-125 0/H Fire Sprinkler Rough-in 3 25-No¥46 29-Nov-16
P3-LB-OH-135 0/H Mechanical Piping Rough-ill 7 28-Nov-16 06-Dec-16
P3-LB-OH-145 '0/}1 Mechanical Ductwork 5, 30-Nov- 1 6 06-Dec- 16
P)-LB-OH-155 0/H P[umbing Rough-in 2 ' 01-Dec-16 02-Dec-16
5 05-Dec-16 09-Dec-16
1 12-Dee-t6 12-Dec- 16
13-Dec-16 15-Dec-16
16-Dec-16 21-Dec-16
22-Dec-16 28-Dec- 16
i,-.lj./-1 1
2 07-Dec-16 Oil-Del>16
3 09-Dec-16 l3-Dec- 16
5 14-Dec-16 20-Dec-16
5 19-Dec-16 23-Dec-16
3 21-Dec-16 23-Dec-16
4 22-Dec-16 28-Dec-16
5 29-Dec-16 05-Jan-17
29-Dec-16 29-Ds-16
29-Dec-16 04-Jan- L 7
29-Dcc-16 3&Dec- 16
29-Dee-16
1 3:1 1/..1:, I I 1 1-Nt.i' .[- 11P)-LB-INT-115 Drywall- One Side 2 30-Dec-16 03-Jan-17
P3-LB-INT- 125 IAV insulation 2 04-Jan-17 05-Jan-17
P3-LB-INT- 135 Drywall - 2nd Side 2 06-Jan-17 09-Jan-17
P3-LB-INT-145 Screw Inspection 1 10-Jan-17 10-Jan-17
P)-LB-INT- 1 55 Tupe & Texture 7 1 1-Jan-17 19-Jan- 17
P3-LB-INT-165 PriInc & ist Coat Paint 2 20-Jaii-17 23-Jan-17
P3-LB-1>IT-175 Ceiling Grid & Clouds 6 24-Jan-17 3[-Jan-17
P)-LB-I >IT- I X5 Fire Alarm Trim 3 01-Feb-17 03-Feb-17
P3 -LB=INT- 195 Sprinkler Drops 3 01-Feb-17 03-Feb-17
1'3-LB-INT-205 M:ch Trim 3 01-Feb-17 03-Feb-17
P3-LB-INT-215 Special Systems 2 06-Feb-17 07-Feb-17
P3-LB-INT-225 Elect Lighting & Trimilitcluding Box Lights) 7 06-Feb- l 7 14-Feb-17
Run Date - Remaining Level of Effort 1" Remaining Work30-Nov-15
Wherry Elementary School Reflection - Dec Status Input McCarthy Building 12I Actual Ltvel of Effort I Critical Remainin...
Data Date File - Update #1 Companies of
- 20-Nov- I Actual Work 0 0 Milestone Status Update Layout - For McCarthy Use 14
15
35'!V!39'IR ' -1.*M=IN,RInt«·- I. / '
P3-LB·iNT-235 Millwork
4
5
0
2A 11 / 1:1.-:-
1 3 24 -1 4- -
-,«,or,nmas i-Ea**SWI,tr, {«-1/*r i
15-Feb- 1 7 21-Feb-17
P3-LB-INT-245 Makerboards / Misc Specialties_ 4 15-Feb-[7 20-Feb-17
P3-LB-iNT-255: Install Entrance Mas 3 15-Feb-17 17-Fet>-17
P]-LB-INT-263 Fluoring (Cupet) 4 22-Fcb-17 27-Feb-17
P3-LB-[NT-275 Plumbing Trim 3 22-Feb-17 24-Feb- 17
P3-LB-INT-285 Drop Ceiling Tile 5 22-Feb-17 28-Feb-17
Pl-LB-INT-295 int Doors & Hardware 4 28-Feb-17 03-Mar-17
PJ-LB-INT-305 Final Paint 3 06-Mar-17 08-Mar- 17
P3-1-B-INT-315 Sign age 1 09.Mar-17 09-Mar-17
P]-LB-INT-325 Final Clean 2 10-Mar-17 13-Mai-17
HVAC Start{up & Testing ...id.1, 1 Ilj-\1.11-1- P3-LB-HVAC- HVAC Controls, Devic25, & Programming 5 06-Feb-17 10-Feb- 17
P)-LB-HVAC- HVAC Bump S cm Uizics & Clirnatic 5 13-Feb-17 17-Feb-17
P3-LB-HVAC- 'Milestone Climatization Complete 0 17-Feb-17
PJ-LB-HVAC- HVACTesL & Balance 5 20-Feb-17 24-Feb-17
P3-LB-HVAC· Comissioning 10 27-Feb-17 10-Mar-17
Pre-Punch V 14 \1.l[-17 1 34-Md'. 1. 1P3-LB-PP- 115 Develop McCarthy Completion List 14-Mar-17 17-Mar- 17
P3-LB-PP-125 A/E Punchlist & Corrections 20-Mar-17 24-Mar-17
P)-LB-PP-135 , *Milestone: Librar)·Complete ?+Mar-,17Ii-\!...1 -
PH]-HS-125
PH3-HS-155
PH,3-HS-[75
Ampitheath,rPH3-HS-135
PH3-HS-115
.
PH3-TI- 115
PH3 -TI- 125
PH3-TI-135
PH3-Ti- 145
PH3-Tl-155
andscape
1. \1.11-1-
Install Masonry Sitc Walls 4 24-Feb-17 01-Mar-17
Pour Concrele Hardscape 6 02-Mar-17 09-Mar-17
Install Decerative Fencilig & Gate 4 10-Mar-17 15-Mar-17
31 11).1 el,-1 - 1 14-,1.4-1.-»-1F/R/P - MasonryWall Foodngs 4 10-Feb-17 15-Feb-17
Install CMU Site Walls 6 16-Feb-L 7 23-Feb-]7
PH)-HS-185 Waterproof CMU Walls 2 24-Fcb-L7 27-Fel>-17
PH)-HS-145 'Pour Concrete Hardscape 8 28-Feb-17 09-Mar-]7
PH3-HS-165 Install Chainlink Fencing 3 10-Mar-17 , 14-Mar- 17
15 Z--\1&-1.-letion / Turnover
spections 12-- 311 - 1 -
TA- Fire Alami Interface wl HVAC Controls 3 27-Mar-17 29-Mar- 17
FA- Program Fire Alarm Devies 3 30-Mar-17 03-Apr-17FA- ProTLYI Firc Alum Sysicin 3 04-Apr- 1 7 06-Apr- 17
EA- Pre-Tes[ Fire Sprinkler / Fire Protection 3 07-Apr- 17 1 1-Ap07
FA- Fire Marshal inspection 1 12-Apr-17 1.-Apr- 17
*Milestonc: Cert Of Occupancy 0 12-Apr- 17PH)-Tl-165
Run Date - I Remaining 1*velof Effort 0 Remaining Work Wherry Elementary School Renection - Dec Status Input McCarthy Building 1330-Nov-15
m Actual Level of Effort I Critical Remainin... File - Update #1 Companies ofData Date
-20-Nov-I Actual Work 0 0 Milestone Status Update Layout - For McCarthy Use 14
15
-« ¢199.#.m,«'14,,ff#,p ' 1' 01%44 *1*Mr#*t!! '8*U'*'-·fNot#*' + i »3-'28*98, I .- _- 1 -1-12*lint,42- 1, t#mita :21 -4 elk, 49957 1' " *Mn'- 11 & FF-1- "NC *APE
15 3 7-M/i·-17 1.1-Ap,--17 5 27-Mar-17
10 03-Apr-17
P3-PLC-11513 •Milestone: Phase 3 Substanal Completion 0 14-Apr-17
Final Projdct'Cdm#,latian"/ Ow'ndr M64*40 STFM*1,7
P3-PLC- 1 15145 OwnerA,vation / Owner Move-in 17-Mar17
17-May-17
- DEC 0 3 2015 Jj.
ACCOUNTS PAYABLE
3*N,vity/Mgm» g
P3-PLC-1151 1 Develop McCarthy Completion LISTP)-PLC-115 12. NE Punchlist & Corrections
31-Mar-17
14-Apr- 17
22' f**11'
22 18-Apr-17
P3-PLC- 1 15155 Milestone: Fmal Completion 0
Run Date - I Remaining L,evel of Effort EZZE] Remaining Work Wherry Elementary School Reflection - Dec Status Input McCarthy Building 1430-Nov-15
I Actual uvel of Effort I Criticat Remainin. File - Update #1 Companies ofDatm Date
I Actual Work * Milestooe Status Update Layout - For McCarthy Use 14-20-Nov-
15