S02 - Exhibit 02c1 - 537-21-101 SOW Att - Contract Progress Report.pdf

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Attached to
Z1DA--Rehabilitate Ogden Elevators Project # 537-21-101 Federal contract opportunity
Solicitation number
36C25223B0023
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 12

About this file

This is a contract progress report template to be used for a project to rehabilitate elevators at the Ogden Veterans Affairs Medical Center. The template requires reporting of key project details including the contract and project numbers, award and start dates, descriptions of work completed, budgets, payments made, and status of labor, materials, and progress. It will be used to track performance on a contract awarded through solicitation number 36C25223B0023 by the Department of Veterans Affairs to rehabilitate elevators (Project #537-21-101) at their Veterans Integrated Service Network 12 facility. The selected contractor will be required to regularly submit progress reports using this template to allow the VA to monitor budget, payment, and completion metrics over the course of the elevator rehabilitation project.

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Other files for this federal contract opportunity

Other files attached to Z1DA--Rehabilitate Ogden Elevators Project # 537-21-101, newest first.
File Type Posted
36C25223B0023 0003.docx DOCX document
S04 - Pre-Bid Site Visit Sign-in Sheet_7102023.pdf PDF
36C25223B0023 0002.docx DOCX document
S02 - 537-21-101 Wage Determination_7.19.23.pdf PDF
S02 - Exhibit 02b1_537-21-101 - SOW Ex - SOC Floor Plan 1 of 2 U.pdf PDF
S02 - Exhibit 02b1_537-21-101 - SOW Ex - SOC Floor Plan 2 of 2 U.pdf PDF
36C25223B0023 0001.docx DOCX document
S02 - Exhibit 01b2 537-21-101 Specifications Vol 2 of 2 IFBC 06072023 U.pdf PDF
S02 - Exhibit 01b1 537-21-101 Specifications Vol 1of 2 IFBC 06072023 U.pdf PDF
S02 - Exhibit 01a 537-21-101 Construction Drawings IFBC 06072023 U.pdf PDF
S02 - Exhibit 02b1_537-21-101 - SOW Ex - SOC Floor Plan 2 of 2.pdf PDF
S02 - Exhibit 02c2 - 537-21-101 SOW Att - Contractor Production Report.pdf PDF
S02 - Exhibit 01b2 537-21-101 Specifications Vol 2 of 2 IFBC 06072023.pdf PDF
36C25223B0023_1.docx DOCX document
S02 - Ex 02c3 - 537-21-101 SOW Att - Subcontractor Payment Summary.xlsx XLSX spreadsheet
S02 - Exhibit 01a 537-21-101 Construction Drawings IFBC 06072023.pdf PDF
S02 - 537-21-101 Wage Determination_6.14.23.pdf PDF
S02 - Exhibit 02b2 - 537-21-101 SOW Ex - Asbestos Survey Report.pdf PDF
S02 - Exhibit 02b1_537-21-101 - SOW Ex - SOC Floor Plan 1 of 2.pdf PDF
S02 - Exhibit 01b1 537-21-101 Specifications Vol 1of 2 IFBC 06072023.pdf PDF
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Text version

CONTRACT PROGRESS REPORT

LOCATION OF PROJECT

TO

Centra Texas Health Care System (CTVHCS) 1901 Memorial Drive Temple, TX 76504

1. PROJECT NO. 2. CONTRACT NO. 3. DATE CONTRACT AWARD 4. DATE NOTICE TO PROCEED RECEIVED

6. NAME AND ADDRESS OF CONTRACTOR 7. DESCRIPTION OF CONTRACT

12. EXTENDED CONTRACT COMPLETION DATE

ITEM

NO.

15.

VA FORM

JUN 2012 10-6001a

5. DATE CONST. STARTED

BRANCH OF WORK TOTAL VALUE VALUE OF WORK IN

PLACE-END LAST PERIOD

VALUE OF WORK INSTALLED

IN CURRENT PERIOD(A) (B)

(C) (D)

13. ESTIMATED COMPLETION DATE

OMB Approval No. 2900-0208 Estimated burden 12 minutes

16.

17.

18.

19.

20.

21.

22.

23.

14. DATE COMPLETED

8. ORIGINAL CONTRACT AMOUNT

9. SCHEDULED PERCENT COMPLETION

10. ACTUAL PERCENT COMPLETION

11. ORIGINAL CONTRACT COMPLETION DATE

REPORT FOR PERIOD ENDING

VA FORM

JUN 2012 10-6001a

24.

25.

26.

27.

28.

29.

30.

31.

32.

33.

34.

35.

36.

37.

38.

39.

40.

SUPPLEMENTAL AGREEMENT - ADD

SUPPLEMENTAL AGREEMENT - DEDUCT

TOTAL $$$

CONTRACT FISCAL DATA

CHANGE ORDERS, SUPPLEMENTAL AGREEMENTS, AND TIME EXTENSIONS

41.

42.

43.

44.

45.

46.

47.

48.

49.

50.

55A.

55B.

55C.

55D.

56.

57.

58.

59.

60.

CURRENT CONTRACT AMOUNT (From Item 40, Col. B)

VALUE - UNUSED MATERIALS PAID FOR THIS PERIOD

RETAINAGE (Based on Item 45 less cost of bond premiums)

PAYMENT THIS PERIOD

TOTAL PAYMENT TO DATE (Item 47 plus 48)

CO CHANGE ORD., PREV. REPORTED, NO.

ISSUED THIS PERIOD

ISSUED THIS PERIOD

ISSUED THIS PERIOD

ISSUED THIS PERIOD

TO INCL.CO SUPPL. AGREE. PREV. REPORTED, SYM

TO

TO

TO

TO INCL.

INCL.

INCL.

INCL.

51. EQUIPMENT STATUS 52. MATERIALS STATUS 53A. WORK PROGRESS 53B. PROGRESS FACTOR 54. SUBMISSIONS OVERDUE

ITEM

NO.

61. REMARKS

62. SIGNATURE OF RESIDENT ENGINEER 63. DATE

ADDITIONS DEDUCTIONS

(C) (D) (E)

DATE

APPROVED

(B)

DAYS

EXTENSIONSYMBOLS

(A)

VALUE - CONTRACT NOT EARNED (Item 41 minus 45)

VALUE - WORK IN PLACE TO DATE (Item 40, Cols. C plus D)

VALUE - UNUSED MATERIALS PREVIOUSLY PAID FOR

EARNED TO DATE (Items 42 plus 43 plus 44)

TOTAL PREVIOUS PAYMENTS

FIELD SUPPL. AGREE. PREV. REPORTED, NO.

FIELD CHANGE ORD. PREV. REPORTED, SYM.

TIME EXTENS. PREV. REPORTED, NO.

VA FORM

JUN 2012 10-6001a

The Paperwork Reduction Act of 1995 requires us to notify you that this information collection is in accordance with the clearance requirements of section 3507 of the Paperwork Reduction Act of 1995. We may not conduct or sponsor, and you are not required to respond to, a collection of information unless it displays a valid OMB number. We anticipate that the time expended by all individuals who must complete this form will average 12 minutes. This includes the time it will take to read instructions, gather the necessary facts and fill out the form. If your firm does not already have a similar form, this is used to record the data necessary to assure the contractor provides sufficient labor and materials to accomplish the contract work. This form or a similar document is required to guarantee the performance of the work necessary to complete the project.

D:19970130153324Z

CONTRACT PROGRESS REPORT

CONTRACT PROGRESS REPORT

LOCATION OF PROJECT

LOCATION OF PROJECT

TO

TO

Centra Texas Health Care System (CTVHCS) 1901 Memorial Drive Temple, TX 76504 Centra Texas Health Care System (CTVHCS) 1901 Memorial Drive Temple, TX 76504

1. PROJECT NO.

1. PROJECT NO.

2. CONTRACT NO.

2. CONTRACT NO.

3. DATE CONTRACT AWARD

3. DATE CONTRACT AWARD

4. DATE NOTICE TO PROCEED RECEIVED

4. DATE NOTICE TO PROCEED RECEIVED

6. NAME AND ADDRESS OF CONTRACTOR

6. NAME AND ADDRESS OF CONTRACTOR

7. DESCRIPTION OF CONTRACT

7. DESCRIPTION OF CONTRACT

12. EXTENDED CONTRACT COMPLETION DATE

12. EXTENDED CONTRACT COMPLETION DATE

ITEM

NO.

15.

VA FORM

JUN 2012

10-6001a

5. DATE CONST. STARTED

5. DATE CONST. STARTED

BRANCH OF WORK

BRANCH OF WORK

TOTAL VALUE

TOTAL VALUE

VALUE OF WORK IN

PLACE-END LAST PERIOD

VALUE OF WORK IN

PLACE-END LAST PERIOD

VALUE OF WORK INSTALLED

IN CURRENT PERIOD

VALUE OF WORK INSTALLED

IN CURRENT PERIOD

(A) (B) (C) (D) \\iaimain\apps1\Pam_Ward\Logos\Formlogo.jpg Department of Veterans Affairs

13. ESTIMATED COMPLETION DATE

13. ESTIMATED COMPLETION DATE

OMB Approval No. 2900-0208 Estimated burden 12 minutes 16.

17.

18.

19.

20.

21.

22.

23.

14. DATE COMPLETED

14. DATE COMPLETED

8. ORIGINAL CONTRACT AMOUNT

8. ORIGINAL CONTRACT AMOUNT

9. SCHEDULED PERCENT COMPLETION

9. SCHEDULED PERCENT COMPLETION

10. ACTUAL PERCENT COMPLETION

10. ACTUAL PERCENT COMPLETION

11. ORIGINAL CONTRACT COMPLETION DATE

11. ORIGINAL CONTRACT COMPLETION DATE

REPORT FOR PERIOD ENDING

REPORT FOR PERIOD ENDING

VA FORM

JUN 2012

10-6001a 24.

25.

26.

27.

28.

29.

30.

31.

32.

33.

34.

35.

36.

37.

38.

39.

40.

SUPPLEMENTAL AGREEMENT - ADD

38. SUPPLEMENTAL AGREEMENT - ADD

SUPPLEMENTAL AGREEMENT - DEDUCT

39. SUPPLEMENTAL AGREEMENT - DEDUCT

TOTAL

40. TOTAL

CONTRACT FISCAL DATA

CHANGE ORDERS, SUPPLEMENTAL AGREEMENTS, AND TIME EXTENSIONS

41.

42.

43.

44.

45.

46.

47.

48.

49.

50.

55A.

55B.

55C.

55D.

56.

57.

58.

59.

60.

CURRENT CONTRACT AMOUNT (From Item 40, Col. B)

41. CURRENT CONTRACT AMOUNT (From Item 40, Col. B)

VALUE - UNUSED MATERIALS PAID FOR THIS PERIOD

44. VALUE - UNUSED MATERIALS PAID FOR THIS PERIOD

RETAINAGE (Based on Item 45 less cost of bond premiums)

46. RETAINAGE (Based on Item 45 less cost of bond premiums)

PAYMENT THIS PERIOD

48. PAYMENT THIS PERIOD

TOTAL PAYMENT TO DATE (Item 47 plus 48)

49. TOTAL PAYMENT TO DATE (Item 47 plus 48)

CO CHANGE ORD., PREV. REPORTED, NO.

55B. CO CHANGE ORD., PREV. REPORTED, NO.

ISSUED THIS PERIOD

57. ISSUED THIS PERIOD

ISSUED THIS PERIOD

58. ISSUED THIS PERIOD

ISSUED THIS PERIOD

59. ISSUED THIS PERIOD

ISSUED THIS PERIOD

60. ISSUED THIS PERIOD

TO

INCL.

CO SUPPL. AGREE. PREV. REPORTED, SYM

55A. CO SUPPL. AGREE. PREV. REPORTED, SYM

TO

TO

TO

TO

INCL.

INCL.

INCL.

INCL.

51. EQUIPMENT STATUS

51. EQUIPMENT STATUS

52. MATERIALS STATUS

52. MATERIALS STATUS

53A. WORK PROGRESS

53A. WORK PROGRESS

53B. PROGRESS FACTOR

53B. PROGRESS FACTOR

54. SUBMISSIONS OVERDUE

54. SUBMISSIONS OVERDUE

ITEM

NO.

61. REMARKS

61. REMARKS

62. SIGNATURE OF RESIDENT ENGINEER

62. SIGNATURE OF RESIDENT ENGINEER

63. DATE

63. DATE

ADDITIONS

ADDITIONS

DEDUCTIONS

DEDUCTIONS

(C) (D) (E)

DATE

APPROVED

DATE APPROVED

(B)

DAYS

EXTENSION

DAYS EXTENSION

SYMBOLS

(A) VALUE - CONTRACT NOT EARNED (Item 41 minus 45)

50. VALUE - CONTRACT NOT EARNED (Item 41 minus 45) VALUE - WORK IN PLACE TO DATE (Item 40, Cols. C plus D)

42. VALUE - WORK IN PLACE TO DATE (Item 40, Cols. C plus D)

VALUE - UNUSED MATERIALS PREVIOUSLY PAID FOR

43. VALUE - UNUSED MATERIALS PREVIOUSLY PAID FOR

EARNED TO DATE (Items 42 plus 43 plus 44)

45. EARNED TO DATE (Items 42 plus 43 plus 44)

TOTAL PREVIOUS PAYMENTS

47. TOTAL PREVIOUS PAYMENTS

FIELD SUPPL. AGREE. PREV. REPORTED, NO.

55C. FIELD SUPPL. AGREE. PREV. REPORTED, NO.

FIELD CHANGE ORD. PREV. REPORTED, SYM.

55D. FIELD CHANGE ORD. PREV. REPORTED, SYM.

TIME EXTENS. PREV. REPORTED, NO.

56. TIME EXTENS. PREV. REPORTED, NO.

VA FORM

JUN 2012

10-6001a The Paperwork Reduction Act of 1995 requires us to notify you that this information collection is in accordance with the clearance requirements of section 3507 of the Paperwork Reduction Act of 1995. We may not conduct or sponsor, and you are not required to respond to, a collection of information unless it displays a valid OMB number. We anticipate that the time expended by all individuals who must complete this form will average 12 minutes. This includes the time it will take to read instructions, gather the necessary facts and fill out the form. If your firm does not already have a similar form, this is used to record the data necessary to assure the contractor provides sufficient labor and materials to accomplish the contract work. This form or a similar document is required to guarantee the performance of the work necessary to complete the project.

D40. TOTAL:
TextField2:

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