11_-_Progress_Schedule_&_Report.xlsx

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Repair CDC Kitchen, B476
Solicitation number
FA309919RA008
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Atch 11. Progress Schedule & Report

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WORK SHEET

1. CONTRACT NUMBER:FA3099-00-C-0000
2. STARTING DATE:July 8, 2019
3. COMPLETION DATE:August 8, 2019
4. PURCHASE REQUEST NO.:F2R3C10000000
5. PROJECT NUMBER:MXDP 00-0000
6. ACTUAL START DATE:July 8, 2019
7. ACTUAL COMPLETION DATE:TBD
8. PROJECT TITLE:Construct Clubhouse
9. SUBMITTED BY:Joe Smith
10. CONTRACT AMOUNT:$10,000.00

NO. WORK ELEMENTS LINE $ AMOUNT PERCENTAGE OF CONTRACT

1Bonds500.005.00%
2Install Wood Roof3,000.0030.00%
3Install Tile Floor1,500.0015.00%$43,488.12
4Install Lighting1,000.0010.00%
5Install Gutters and Downspout1,000.0010.00%ERROR:#REF!
6Install Kitchen1,500.0015.00%ERROR:#REF!3401.86
7Install Bathroom1,000.0010.00%
8Close Out Documents500.005.00%
90.00%ERROR:#REF!ERROR:#REF!
100.00%ERROR:#REF!ERROR:#REF!
110.00%ERROR:#REF!ERROR:#REF!
120.00%ERROR:#REF!ERROR:#REF!
130.00%ERROR:#REF!ERROR:#REF!
140.00%ERROR:#REF!ERROR:#REF!
150.00%ERROR:#REF!ERROR:#REF!
160.00%ERROR:#REF!ERROR:#REF!
170.00%
180.00%ERROR:#REF!ERROR:#REF!
190.00%ERROR:#REF!ERROR:#REF!
200.00%ERROR:#REF!ERROR:#REF!
210.00%ERROR:#REF!ERROR:#REF!
220.00%ERROR:#REF!ERROR:#REF!
230.00%ERROR:#REF!ERROR:#REF!
240.00%
250.00%
260.00%
270.00%ERROR:#REF!ERROR:#REF!
280.00%
290.00%
300.00%
310.00%
320.00%
330.00%
340.00%
350.00%
360.00%
370.00%
380.00%
390.00%
400.00%
410.00%
TOTAL WORK10,000.00100.00%

WORK SHEET (2)

1. CONTRACT NUMBER:FA3099-09-D-0001-0002
2. STARTING DATE:25-Jan-10
3. COMPLETION DATE:23-Jun-10
4. PURCHASE REQUEST NO.:
5. PROJECT NUMBER:MXDP-1037
6. ACTUAL START DATE:
7. ACTUAL COMPLETION DATE:
8. PROJECT TITLE:Re-Route Arantz & 7th St
9. SUBMITTED BY:Jody Spear
10. CONTRACT AMOUNT:$480,407.79
TIME CALCULATION
START DATENUMBER OF DAYS GIVENCOMPLETION DATE
25-Jan-1015023-Jun-10
LINE NO.WORK ELEMENTSLINE $ AMOUNTESTIMATED PERCENTAGE OF CONTRACTPERCENTAGE OF CONTRACT
A1.2044090954
1BOND$9,420.001.96%0.00%9420
2MOBILIZATION$13,606.002.83%0.00%$16,387.19
3DESIGN SERVICES$60,000.0012.49%0.00%$72,264.55
4TESTING OF ASBESTOS / LEAD$2,000.000.42%0.00%$2,408.82
5TRAFFIC CONTROL / SAFETY PLAN$11,298.002.35%0.00%$13,607.41
6LOCATE EXISTING UTILITIES$7,500.001.56%0.00%$9,033.07
7RELOCATE EXISTING ELECTRICAL$20,000.004.16%0.00%$24,088.18
8RELOCATE EXISTING GAS$6,200.001.29%0.00%$7,467.34
9RELOCATE EXISTING WATER & FIRE HYDRANT$17,500.003.64%0.00%$21,077.16
10DEMO OF TEMPORARY LIVING FACILITY$16,000.003.33%0.00%$19,270.55
11DEMO OF CONCRETE FOUNDATION/ DRIVEWAYS$13,500.002.81%0.00%$16,259.52
12DEMO OF ROADWAY$19,912.004.14%0.00%$23,982.19
13DEMO OF LANDSCAPING / TREES$11,500.002.39%0.00%$13,850.70
14CLEARING / CLEANING$15,500.003.23%0.00%$18,668.34
15EROSION CONTROL$12,354.002.57%0.00%$14,879.27
16RECONSTRUCT NEW ROAD SUB GRADE$26,896.005.60%0.00%$32,393.79
17RECONSTRUCT OF BASE MATERIAL$12,726.002.65%0.00%$18,327.89
18RECONSTRUCT NEW ASPHALT$66,146.0013.77%0.00%$79,666.84
19RECONSTRUCT OF CURBS / GUTTERS$24,535.005.11%0.00%$29,550.18
20RECONSTRUCT OF NEW SIDE WALKS$12,172.002.53%0.00%$14,660.07
21INSTALL NEW PAVEMENT MARKINGS$4,905.001.02%0.00%$8,079.18
22SIGNAGE$5,000.001.04%0.00%$3,021.47
23PLANT TREES/ SCRUBS$5,000.001.04%0.00%$6,022.05
24GRADING OF TOPSOIL$3,000.000.62%0.00%$3,613.23
25HYDRO MULCH$2,000.000.42%0.00%$533.50
26CLOSE OUT DOCUMENTATION$0.000.00%0.00%$1,875.32
TOTAL WORK$398,670.0082.99%0.00%480407.79040002

PROGRESS SCHEDULE

CONTRACT PROGRESS SCHEDULENOTICE TO PROCEED:
(SEE CONTRACTOR'S INSTRUCTIONS ON REVERSE)
1. CONTRACT NO.8. PROJECT TITLE11. APPROVAL RECOMMENDED BY:
FA3099-00-C-0000Construct ClubhouseDATE SIGNEDINSTALLATIONS ENGINEER'S SIGNATURE
2. STARTING DATEJuly 8, 2019
3. COMPLETION DATEAugust 8, 20199. SUBMITTED BY:
4. PURCHASE REQUEST NO.F2R3C10000000DATE SIGNED10. CONTRACTOR'S NAME & ADDRESSCONTRACTOR'S SIGNATURE12. APPROVED BY:
5. PROJECT NO.MXDP 00-000010/30/18Topside Contracting, LLCDATE SIGNEDCONTRACTING OFFICER'S SIGNATURE
6. ACTUAL STARTING DATEJuly 8, 2019
7. ACTUAL COMPLETION DATETBD
Report ---------->123
LINE NO.WORK ELEMENTS%1-Jul15-Jul29-Jul12-Aug26-Aug9-Sep23-Sep7-Oct21-Oct4-Nov18-Nov2-Dec16-Dec30-Dec13-Jan27-Jan10-Feb24-Feb9-Mar23-Mar6-Apr20-Apr4-May18-May1-Jun15-Jun29-Jun13-Jul27-Jul10-Aug24-Aug7-Sep21-Sep5-Oct19-Oct2-Nov
ABCD14-Jul28-Jul11-Aug25-Aug8-Sep22-Sep6-Oct20-Oct3-Nov17-Nov1-Dec15-Dec29-Dec12-Jan26-Jan9-Feb23-Feb8-Mar22-Mar5-Apr19-Apr3-May17-May31-May14-Jun28-Jun12-Jul26-Jul9-Aug23-Aug6-Sep20-Sep4-Oct18-Oct1-Nov15-Nov
1Bonds5.00%5.00%5.00%
5.00%5.00%
2Install Wood Roof30.00%30.00%30.00%
0.00%
3Install Tile Floor15.00%15.00%7.50%7.50%
0.00%
4Install Lighting10.00%10.00%10.00%
0.00%
5Install Gutters and Downspout10.00%10.00%10.00%
0.00%
6Install Kitchen15.00%15.00%7.50%7.50%
0.00%
7Install Bathroom10.00%10.00%5.00%5.00%
0.00%
8Close Out Documents5.00%5.00%5.00%
0.00%
900.00%0.00%
0.00%
1000.00%0.00%
0.00%
1100.00%0.00%
0.00%
1200.00%0.00%
0.00%
1300.00%0.00%
0.00%
1400.00%0.00%
0.00%
1500.00%0.00%
0.00%
1600.00%0.00%
0.00%
1700.00%0.00%
0.00%
1800.00%0.00%
0.00%
1900.00%0.00%
0.00%
2000.00%0.00%
0.00%
2100.00%0.00%
0.00%
2200.00%0.00%
0.00%
2300.00%0.00%
0.00%
2400.00%0.00%
0.00%
2500.00%0.00%
0.00%
2600.00%0.00%
0.00%
2700.00%0.00%
0.00%
2800.00%0.00%
0.00%
2900.00%0.00%
0.00%
3000.00%0.00%
0.00%
3100.00%0.00%
0.00%
3200.00%0.00%
0.00%
3300.00%0.00%
0.00%
3400.00%0.00%
0.00%
3500.00%0.00%
0.00%
3600.00%0.00%
0.00%
3700.00%0.00%
0.00%
3800.00%0.00%
0.00%
3900.00%0.00%
0.00%
4000.00%0.00%
0.00%
4100.00%0.00%
0.00%
SCHEDULED COMPLETIONWKLY ------------------>100.00%100.00%52.50%30.00%17.50%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%
TOTAL ---------------->52.50%82.50%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%
ACTUAL COMPLETIONWKLY ------------------>5.00%5.00%0.00%0.00%PendingPendingPendingPendingPendingPendingPendingPendingPendingPendingPendingPendingPendingPendingPendingPendingPendingPendingPendingPendingPendingPendingPendingPendingPendingPendingPendingPendingPendingPendingPendingPendingPending
TOTAL ---------------->5.00%5.00%5.00%PendingPendingPendingPendingPendingPendingPendingPendingPendingPendingPendingPendingPendingPendingPendingPendingPendingPendingPendingPendingPendingPendingPendingPendingPendingPendingPendingPendingPendingPendingPendingPendingPending

Actual 0.05 0.05 0.05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Scheduled 0.52500000000000002 0.82499999999999996 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

PROGRESS REPORT

CONTRACT PROGRESS REPORTPROJECT TITLE:
Construct Clubhouse
CONTRACTORADDRESS
REPORTPERIOD COVERED:PROJECT NO.CONTRACT NO.COMPLETION DATE
NO:FROM:TO:MXDP 00-0000FA3099-00-C-000008-Aug-19
16-Dec21-Dec
NO.WORK ELEMENT% OF TOTAL JOB% LAST PERIOD% THIS PERIODTOTAL % COMPLETE
1Bonds5.00%0.00%0.00%0.00%
2Install Wood Roof30.00%0.00%0.00%0.00%
3Install Tile Floor15.00%0.00%0.00%0.00%
4Install Lighting10.00%0.00%0.00%0.00%
5Install Gutters and Downspout10.00%0.00%0.00%0.00%
6Install Kitchen15.00%0.00%0.00%0.00%
7Install Bathroom10.00%0.00%0.00%0.00%
8Close Out Documents5.00%0.00%0.00%0.00%
900.00%0.00%0.00%0.00%
1000.00%0.00%0.00%0.00%
1100.00%0.00%0.00%0.00%
1200.00%0.00%0.00%0.00%
1300.00%0.00%0.00%0.00%
1400.00%0.00%0.00%0.00%
1500.00%0.00%0.00%0.00%
1600.00%0.00%0.00%0.00%
1700.00%0.00%0.00%0.00%
1800.00%0.00%0.00%0.00%
1900.00%0.00%0.00%0.00%
2000.00%0.00%0.00%0.00%
2100.00%0.00%0.00%0.00%
2200.00%0.00%0.00%0.00%
2300.00%0.00%0.00%0.00%
2400.00%0.00%0.00%0.00%
2500.00%0.00%0.00%0.00%
2600.00%0.00%0.00%0.00%
2700.00%0.00%0.00%0.00%
2800.00%0.00%0.00%0.00%
2900.00%0.00%0.00%0.00%
3000.00%0.00%0.00%0.00%
3100.00%0.00%0.00%0.00%
3200.00%0.00%0.00%0.00%
3300.00%0.00%0.00%0.00%
3400.00%0.00%0.00%0.00%
3500.00%0.00%0.00%0.00%
3600.00%0.00%0.00%0.00%
3700.00%0.00%0.00%0.00%
3800.00%0.00%0.00%0.00%
3900.00%0.00%0.00%0.00%
4000.00%0.00%0.00%0.00%
4100.00%0.00%0.00%0.00%
TOTAL100.00%0.00%0.00%0.00%
REMARKS
Scheduled0.00%Actual0.00%
At the Contracting Officer's discretion and according to the payments clause of the contract, the information provided on this form may be
used for computing progress payments.
PROGRESS OR COMPLETION CERTIFICATE
I hereby certify that the contractor has satisfactory completed the indicated percentage of the contract per contract specifications.
SUBMITTED BY OR FOR
CONTRACTOR
TYPE NAME AND TITLESIGNATUREDATE
BASE CIVIL ENGINEER
TYPE NAME AND TITLESIGNATUREDATE
REVIEWED BY OR CONTRACTING OFFICER
TYPE NAME AND TITLESIGNATUREDATE

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