REF 12 0053 PR 42 Thru 09 30 2019.xlsx
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- Repair Maintenance Shop BLDG 8040
- Solicitation number
- FA4661-21-R-0001
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| CONTRACT PROGRESS REPORT | OMB NO. 0704-0188 | ||||||
| Public reporting burden for this collection of information is estimated to average 15 minutes per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to the Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (OMB No. 9000-0058), 1215 Jefferson Davis Highway, Arlington VA 22202-4302. Respondents should be aware that notwithstanding any other provision of law, no person sall be subject to any penalty for failing to comply with a collection of information if t does not display a currently valid OMB control number. | |||||||
| PLEASE DO NOT RETURN YOUR FORM TO THE ABOVE ADDRESS. RETURN COMPLETED FORM TO: SAF/AQCO, 1060 AIR FORCE PENTAGON, WASHINGTON DC 20330-1060. | |||||||
| CONTRACTOR | ADDRESS | ||||||
| 3401 S Gevers St # 1, San Antonio, TX 78210 | |||||||
| FARR Builders llc | |||||||
| REPORT NO. | PERIOD COVERED | PROJECT NO. | CONTRACT NO. | COMPLETION Date | |||
| 42 | From 16 Sept. Thru 30 Sept.2019 | FNWZ 12-0053 | FA4661-15-D-0002 | 20-Oct-19 | |||
| Repair Maintenance Shop BLDG 8040 | |||||||
| LINE | WORK ELEMENT | % OF | % COMPLETED | % COMPLETED | |||
| NO. | TOTAL JOB | THIS PERIOD | CUMULATIVE | ||||
| 1 | Bonds | 0.11% | 0.00% | 0.11% | |||
| 2 | Mobilization | 1.10% | 0.00% | 1.10% | |||
| 3 | Submittals | 1.10% | 0.00% | 1.10% | |||
| 4 | Remediation | 2.20% | 0.00% | 2.20% | |||
| 5 | Remediation Testing | 1.10% | 0.00% | 1.10% | |||
| 6 | Framing And Electrical Demolition | 2.20% | 0.00% | 2.20% | |||
| 7 | Concrete Foundation Demolition | 3.75% | 0.00% | 3.75% | |||
| 8 | Concrete Foundations & Slabs | 2.51% | 0.00% | 2.51% | |||
| 9 | Wall Framing | 3.30% | 0.00% | 3.29% | |||
| 10 | Roof Framing | 1.65% | 0.00% | 1.65% | |||
| 11 | Exterior Sheathing New, /Removal Of Old,/ Column 12 N.End Removal,/ Removal Of Perlins | 9.45% | 0.00% | 9.44% | |||
| 12 | CMU | 5.20% | 0.00% | 5.20% | |||
| 13 | Doors & Frames | 1.43% | 0.03% | 1.39% | |||
| 14 | Windows | 1.87% | 0.00% | 1.87% | |||
| 15 | Interior Framing & Sheathing / Structural Steel | 19.40% | 0.00% | 19.34% | |||
| 16 | Electrical Rough-In | 4.95% | 0.00% | 4.94% | |||
| 17 | Fire Alarm / MNS Rough-In | 2.75% | 0.40% | 2.15% | |||
| 18 | Plumbing Rough-In | 2.75% | 0.00% | 2.74% | |||
| 19 | HVAC Equipment And Removal / Stored and Onsite (Compressor Tanks, Stack) | 4.95% | 0.03% | 4.91% | |||
| 20 | HVAC Rough-In | 1.87% | 0.01% | 1.85% | |||
| 21 | Fire Suppression Rough-In, !ncludes Materials onsite From Previous Submittal | 2.75% | 0.01% | 2.75% | |||
| 22 | Exterior Asphalt & Concrete | 2.75% | 0.00% | 0.00% | |||
| 23 | Wall Insulation | 0.55% | 0.00% | 0.55% | |||
| 24 | Wall Sheathing | 1.10% | 0.00% | 1.09% | |||
| 25 | Tape, Float, Texture, & Paint | 1.76% | 0.01% | 1.74% | |||
| 26 | Ceramic & Porcelain Tile / Kerdi | 2.20% | 0.11% | 1.44% | |||
| 27 | Toilet Partitions, Cabinets, & Counters | 1.21% | 0.00% | 0.00% | |||
| 28 | Electrical Fixtures Onsite And Installed | 3.85% | 0.25% | 3.25% | |||
| 29 | Plumbing Fixtures | 1.65% | 0.00% | 0.98% | |||
| 30 | Restroom Accessories | 0.77% | 0.00% | 0.00% | |||
| 31 | Guard Rail & Bollards | 1.65% | 0.00% | 0.00% | |||
| 32 | HVAC Start-Up | 0.95% | 0.00% | 0.00% | |||
| 33 | Fire Alarm / MNS Testing | 0.55% | 0.00% | 0.00% | |||
| 34 | Fire Suppression Finishout | 1.10% | 0.75% | 1.00% | |||
| 35 | Demolition Of Existing South End Steel | 1.40% | 0.00% | 1.40% | |||
| 36 | Exterior Fencing | 1.65% | 0.00% | 0.83% | |||
| 37 | Interior & Exterior Signage | 0.18% | 0.00% | 0.00% | |||
| 38 | Contractor Punchlist | 0.07% | 0.00% | 0.00% | |||
| 39 | O&M & As-Builts | 0.22% | 0.00% | 0.00% | |||
| 1.60% | 87.87% | ||||||
| TOTAL | 100.00% | 1.60% | 87.87% | ||||
| ``````` | |||||||
| REMARKS: All of the fire suppression piping is installed and tested. All of the walls in the north end and restrooms are covered with kerdi board | |||||||
| and tile has begun. All floors are leveled. The painting of the fire suppression lines are ongoing. Refrigeration piping testing is ongoing and | |||||||
| insulation is still being done on the pipes. Electrical installation is ongoing. West overhead door was fixed per CE's request. Remaining | |||||||
| doors, hardware, cabinets and accessories along with bollards and fencing will be on the next report due on 20 Oct. | |||||||
| Scheduled: 96.53% Through 30 Sept. 2019 | |||||||
| Actual: 87.87% |
| 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 satisfactorily completed the indicated percentage of the contract per contract specifications. | ||
| SUBMITTED BY OR FOR | ||
| x CONTRACTOR BASE CIVIL ENGINEER | ||
| TYPE OR PRINT NAME AND TITLE | SIGNATURE | DATE |
| Wayne Owens, PS | Wayne Owens | 9/30/19 |
| REVIEWED BY OR FOR BASE CIVIL ENGINEER | ||
| TYPE OR PRINT NAME AND TITLE | SIGNATURE | DATE |
| Daryl Carnes Construction Inspector | ||
| REVIEWED BY OR FOR CONTRACTING OFFICER | ||
| TYPE OR PRINT NAME AND TITLE | SIGNATURE | DATE |
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