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Home My WebLink AboutAPPLICATION AND CERTIFICATE FOR PAYMENT_UNKNOWN{ APPLICATION AND CERTIFICATE.FOR TO OWNER: City of T_a Porte 604 W. Fair mt Parkway Ia portei Texas 77572-1115 FROM CONTRACfOR:IYPG Built3ing C'OnVany 11502 West Main Street r_a Porte, Texas 77571 CONTRACT FOR: AdditiOnS to Ta Porte C'tY Hall PAYMENT AIA DOCUMENT G702 (Instructions on reverse Side) PAGE ONE OF PAGES Amnions to La Porte City. Hall APPLICATION NO.: 4 PROJECT: • PERIOD TO: 8/1/01 604 W. Fairmont Parkway Ia poYte, Texas 77572-1115 PROJECT O. '00-2206 VIA ARCHITECT, Robert W• McKimey, AIA CONTRACT DATE: 20 Greenway Plaza, Suite 450 2/26/01 Houston, Texas 77046 CONTRACTOR'S APPLICATION FOR PAYMENT Application Is made for payment, as shown below, In connection with the Contract. Continuation Shect, AIA Document G703, is attached. 1,644,375.00 I. ORIGINAL CONTRACT SUM ..................$ 2. Net change by Change Orders ............... 3. CONTRACT SUM TO DATE (Line I t 2) $ 1,644,375;00 4. TOTAL COMPLETED 6 STORED TO DATE ...... $ 255,676.38 (COltrnur G on G703) 5. RETAINgGE: 2;783.82 of Cunlplctcd Work fl (Columns D + E un G703) Ir. - % Of Slurcd Matcrl:d f (COlunm F on 6703) 7btal Rctainnge (Line 51 + 5b or 12,783.02 lbml In Colunurl of G703).................f TOTAL EARNED LESS RETAINAGE............ It 242,892.56 (Line d less Line 5 final) LESS PREVIOUS CERTIFICATES FOR PAYMENT $ 219,755.78 (Line 6 from prior Cerlincate) ............. . CURRENT PAYMENT DUE ..... :........... f 2 BALANCE TO FINISH, INCLUDING RETAIf 1 E 4f32.44 (Lille 3 less Lille 6) CIIANGE ORDER SUMMARY 7blal changes approved in previous months by Owner lblal annruvcd this Month NET CIIANGES Distribution to: ) OWNER RI `8 ARCHITECT ❑ CONTRACTOR The undersigned Contractor certifies Thal to the best of Lire Contractor's knowledge, Infor- mSNori and belief the Work covered by this Application for Payment has been completed In accordance will, the Contract Documents, that all amounts have been paid by the Contractor for Work for which previous Certificates for Payment were issued and pay menis received from the Owner, and that current payment shown herein Is now due. CO AC : — By: "at..-cI k President State s County o : arriS Subscribed and sworn to beforre� 2001 me this 31st Jay of July Y Date: 31 July 2001 TRUDYE SMITH ayA;� NOTARY PUBLIC y YW State of Tema A -_ cs . crxrtm. Exp. 06.91-20Q� Notary Public. /d�-•.74 My Commission cxPK& August 2003 ARCHITECT'S CERTIFICATE FOR PAYMENT In accordance with the Contract Documents, based on on -site observations and the data comprising this 10 e Owner that to re best of file Ar.. is knowledge,application, Architect Informationand belief t ilsr eWorkhass progressed l sed asIndicated, the quality of the Work Is In accordance with the Contract Documents, and the Contractor Is entitled to Payment of the AMOUNT CERTIFIED. AMOUNT CERTIFIED ................................ (Attach explanation if amount certified differs from the amount applied for: Initial all figures on Ibis Application and on the Continuation Sbeel that are changed to conform to the amount certified.) ARCHITECT: Date: Thi s Certificate Is not negotiable. -File AMOUNT CERTIFIED Is payable only to the COW tractor named herein. Issuance, payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this Contract. NEW YORK AtA DOCUMENT G702 • AI'PI.ICAI'ION AND CERIIFICAIE FOR PAYAfCNT • 1992 EDn'ION • AIA* / 01992 • 1'lIE AMERIUN INSI'il'l1� OF ARCIRTEChe vvloletm to legal G702-1992 AVENUE. N.W. RA.SIIINI'r717N. D.C. 21XXK',i292 1 WARNING: Unfkensed phc,=V/br0 vlotetee Us. Copyllghl lae's and wi0 soLj . ... .. . _ _ ___.. ___.._...•..... ..............t• ere renrnr111red. CONTINUATION SHEET Clty of La Porte Additions to La Porte City Hall page tof 8 RTG Building Company's, APPLICATION AND CERTIFICATE FOR PAYMENT, containing APPLICATION NUMBER: 4 Contractor's signed Certification Is attached. In tabulations below, amounts are stated to the nearest dollar. Use Column I on Contracts where variable retainage for line hems may apply. APPLICATION DATE: August 1, 2001 PERIOD DATE: 711/01 - 7/31101 CONTRACT NUMBER: CLP No 99-2206 A 8 C D I E F G H I ITEM NO. DESCRIPTION OF WORK SCHEDULED VALUE WORKCOMPLETED TOTAL COMPLETED ANDSTORED TO DATE BALANCE TO FINISH (C-G ) RETAINAGE Previous Applications This Application Work in Place Stored Materials ( Not in D or E ) (D+E+F) % General Conditions 1 Bond 24,944.00 24,944.00 24,944.00 100.00% 0.00 1,247.20 2 Insurance 18,804.00 18,804.00 18,804.00 100.00% 0.00 940.20 3 Superintendent 60,000.00 15.000.00 5,000.00 20,000.00 33.33% 40,000.00 1,000.00 4 Temporary Fencing 5,500.00 5,500.00 - 5,500.00 100.00% 0.00 275.00 5 Coulvert / Temporary Exit 2,500.00 2,500.00 2,5W.00 100.00% 0.00 125.00 6 Project Photos 2,800.00 466.00 233.00 699.00 24.96% 2,101.00 34.95 7 General Conditions 44,502.00 11,127.00 3,709.00 14,836.00 33.34% 29,666.00 741.80 8 Move in 2,334.00 2,334.00 2,334.00 100.00% 0.00 116.70 Site Work 2070 Site Demolition 6,025.00 6,025.00 6,025.00 100.00% 0.00 301.25 1 Building Demolition Phase 2 4,133.00 0.00 0.00% 4,133.00 0.00 2 Building Demolition Phase 3 4,133.00 0.00 0.00% 4.133.00 0.00 3 Pad Excavation 8 Fill 36.000.00 36,000.00 36,000.00 100.00% 0.00 1.800.00 3310 Concrete 1 Drilled Piers - Labor 9,850.00 9.850.00 9,850.00 100.00% 0.00 492.50 2 Drilled Piers - Materials 7,233.00 7,233.00 7,233.00 100.00% 0.00 361.65 3 Gmde Beams - Labor 11,248.00 10,123.20 1,124.80 11,248.00 100.00% 0.00 562.40 4 Grade Beams - Materials 11.628.00 7,209.36 7,209.36 62.00% 4.418.64 360.47 5 Slab - Labor 7.920.00 5,544.00 5,544.00 70.00% 2,376.00 277.20 6 Slab - Materials 14,200.00 5,680.00 5,680.00 40.00% 8,520.00 284.00 7 Roof Deck- Labor 9,071.00 0.00 0.00% 9,071.00 0.00 8 Roof Deck - Materials 6,715.00 0.00 0.00% 6,715.00 0.00 289,540.00 157,115.56 21,290.80 0.00 178,406.361 61.62%1 111, 333.64 8.920.32 CONTINUATION SHEET City of La Porte Additions to La Porte City Hall page 2 of 8 RTG Building Company's APPLICATION AND CERTIFICATE FOR PAYMENT, containing APPLICATION NUMBER: 4 Contractors signed Certification is attached. In tabulations below, amounts are slated to the nearest dollar. Use Column I on Contracts where variable retainage for line items may apply. APPLICATION DATE: August 1, 2001 PERIOD DATE: 7/1/01 - 7/31/01 CONTRACT NUMBER: CLP No 99-2206 A B C D I E I F G H I ITEM NO. DESCRIPTION OF WORK SCHEDULED VALUE WORICCOMPLETED TOTAL COMPLETED ANDSTORED TO DATE BALANCE TO FINISH (C-G ) RETAINAGE Previous Applications This Application Work In Place Stored Materials ( Not in D or E) (D+E+F) 178,406.36 % 61.62% Balance from Page 1 289,540.00 157,115.56 21,290.80 0.00 111,133.64 8,920.32 Concrete Cont. 9 Sidewalk - Labor 15,767.00 1,892.04 1.892.04 12.00% 13.874.96 94.60 10 Sidewalk -Material 9,413.00 1,129.56 1,129.56 12.00% 8,283.44 56.48 11 Re -Bar Steel- Labor 10,706.00 10,170.70 10,170.70 95.00% 535.30 508.54 12 Re -Bar Steel - Materials 9,200.00 9.200.00 9,200.00 100.00% 0.00 460.00 13 Pump Truck 6,342.00 0.00 0.00% 6.342.00 0.00 Masonry 4200 Masonry 46,794.00 0.00 0.00% 46.794.00 0.00 Metals 5120 Structural Steel 45,500.00 0.00 0.00% 45,500.00 0.00 5300 Metal Deck 15,OD0.00 0.00 0.00% 15.000.00 0.00 5500 Metal Fabrications 4.800.00 0.00 0.00% 4,800.001 0.00 Steel Erection Labor 24,490.00 0.00 0.00% 24,490.001 0.00 Wood 8 Plastics 61 DO Carpentry - Labor 8,002.00 0.00 0.OD% 8,002.00 0.00 Carpentry- Materials 3,321.00 0.00 0.00% 3,321.00 0.00 6402 Archllectual Woodwork 43,540.00 0.00 0.00% 43,540.00 0.00 1 Phase 1 2 Phase 2 532,415.00 176,486.261 24,312.401 0.001 200,798.661 37.7i%j 331,616.34 10,039.93 CONTINUATION SHEET City of La Porte Additions to La Porte City Hall page 3 of 8 RTG Building Company's, APPLICATION AND CERTIFICATE FOR PAYMENT, containing APPLICATION NUMBER: 4 Contractors signed Certification is attached. In tabulations below, amounts are stated to the nearest dollar. Use Column I on Contracts where variable retainage for line hems may apply. APPLICATION DATE: August 1, 2001 PERIOD DATE : 711/O1 - 7/31/01 CONTRACT NUMBER: CLP No 99-2206 A B C O1 E I F G H I ITEM NO. DESCRIPTION OF WORK SCHEDULED VALUE WORKCOMPLETED TOTAL COMPLETED AND STORED TO DATE BALANCE TO FINISH (C-G ) RETAINAGE Previous Applications This Application Work in Place Stored Materials ( Not in D or E) (D+E+F ) 200,798.66 % 37.71% Balance from page 2 532,415.00 176,486.26 24.312.40 0.00 331,616.34 10,039.93 Termal 8 Moisture 7210 Exterior Wall Bldg Insulation 9,698.00 0.00 0.00%1 9,698.00 0.00 Ceiling Insulation - Phase 1 6,198.00 0.00 0.00% 6,198.00 0.00 Sound Insulation - Phase 1 3,500.00 0.00 0.00% 3,500.00 0.00 Sound Insulation - Phase 2 1,654.00 0.00 0.00% 1,654.00 0.00 Sound Insulation - Phase 3 1,654.00 0.00 0.00% 1,654.00 0.00 7220 Roof Insulation - Phase 1 19.500.00 0.00 0.00% 19,500.00 0.00 Roof Insulation - Phase 2 39,132.00 0.00 0.00% 39,132.00 0.00 7240 EFIS System 29,755.00 0.00 0.00% 29,755.00 0.00 7550 Bituminous Roofing - Phase 1 26,304.00 0.00 0.00% 26,304.00 0.00 Bituminous Roofing - Phase 2 31,307.O0 0.00 0.00% 31,307.00 0.00 7591 Preparation for Re -Roofing 26,961.00 0.00 0.00% 26,961.00 0.00 7600 Flashing 8 Sheet Metal - Phase 1 .2,599.00 0.00 0.00% 2,599.00 0.00 Flashing 8 Sheet Metal - Phase 2 4.782.00 0.00 0.00% 4,782.00 0.00 Warranty/Roofing 1,555.00 0.00 0.00% 1,555.00 0.00 7901 Joint Sealants/ Damp Proofing 8.000.00 0.001 0.00% 8,000.00 0.00 Doors 8 Windows 8110 Steel Doors d Frames - Phase 1 5,882.00 0.00 0.00% 5,882.00 0.00 1 Phase 4,158.00 0.00 0.00% 4,158.00 0.00 Phase 3 3,660.00 0.00 0.00% 3,660.001 0.00 758,714.00 176,486.26 24.312.401 0.001 200,798.661 26.47%1 557,915.34 10-039.93 CONTINUATION SHEET City of La Porte Additions to La Porte City Hall page 4 of 8 RTG Building Company's, APPLICATION AND CERTIFICATE FOR PAYMENT, containing APPLICATION NUMBER: 4 Contractors signed Certification is attached. In tabulations below, amounts are stated to the nearest dollar. Use Column I on Contracts where variable retainage for line Items may apply. APPLICATION DATE: August 1, 2001 PERIOD DATE: 711/01 - 7/31/01 CONTRACT NUMBER: CLP No 99-2206 A B C D E F G H I ITEM NO. DESCRIPTION OF WORK SCHEDULED VALUE WORKCOMPLETED TOTAL COMPLETED AND STORED TO DATE BALANCE TO FINISH (C-G ) RETAINAGE Previous Applications This Application Work in Place Stored Materials ( Not in D or E) (D+E+F) 200,798.68 % 26.47% Balance from page 3 758.714.00 176.486.26 24,312.40 0.00 557,915.34 10,039.93 Doors 8 Windows Cont. 8211 Wood Doors - Phase 1 13.264.00 0.00 0.00% 13,264.00 0.00 1 Phase 2 7.916.00 0.00 0.00% 7,916.00 0.00 2 Phase 3 6,320.00 0.00 0.00% 6,320.00 0.00 8410 Aluminum Entrance/ Storefronts 19,750.00 0.00 0.00% 19,750.00 0.00 8800 Glass 8 Glazing 1 Phase 1 2 Phase 2 8710 Hardware 21,130.00 0.00 0.00% 21,130.00 0.00 Finishes 9250 Drywall - Phase 1 44,500.00 0.00 0.00% 44,500.00 0.00 1 Phase 2 25.103.00 0.00 0.00% 25,103.00 0.00 2 Phase 3 25,103.00 0.00 0.00% 25.103.00 0.00 9385 Ceramic Tile 8,064.00 0.00 0.00% 8,064.00 0.00 1 Phase 3 9500 Acoustical Ceilings - Phase 1 19,171.00 0.00 0.00% 19,171.00 0.00 1 Phase 2 2 Phase 3 9660 Resilient Tlle Flooring - Phase 1 67,900.00 0.00 0.00% 67,900.00 0.00 1 Phase 2 2 Phase 3 1,016,935.00 176,486.2rl 24,312.401 0.001 200,798.66 19.75% 816,136.34 10,039.93 CONTINUATION SHEET City of La Porte Additions to La Porte City Hall page 5 of 8 RTG Building Company's, APPLICATION AND CERTIFICATE FOR PAYMENT, containing APPLICATION NUMBER: 4 Contractor's signed Certification is attached. In tabulations below, amounts are staled to the nearest dollar. Use Column 1 on Contracts where variable retainage for line items may apply. APPLICATION DATE: August 1, 2001 PERIOD DATE : 7/l/01 - 7/31/01 CONTRACT NUMBER: CLP No 99-2206 A B C D I E I F G H I ITEM NO. DESCRIPTION OF WORK SCHEDULED VALUE WORKCOMPLETED TOTAL COMPLETED AND STORED TO DATE BALANCE TO FINISH (C-G ) RETAINAGE Previous Applications This Application Work in Place Stored Materials ( Not in 0 or E) (D+E+F) 200,798.66 % 19.75% Balance from page 4 1,016,935.00 176,486.26 24,312.40 0.00 816.136.34 10,039.93 Finishes Cont. 9680 Carpet 1 Phase 2 2 Phase 3 9720 Magnetic Wall Covering 9900 Painting 20,300.00 0.00 0.00% 20,300.00 0.00 1 Phase 2 2 Phase 3 Specialties 10425 Graphics 5,960.00 0.00 0.00% 5,960.00 0.00 1 Phase 2 2 Phase 3 10522 Fire Protection Equipment 564.00 0.00 0.00% 564.00 0.00 1 Phase 2 2 Phase 3 Sun Screen 28,608.00 0.00 0.00% 28,608.00 0.00 Toilet Accessories 1,696.00 0.00 0.00% 1,696.00 0.00 Building Directory 1,000.00 0.00 0.00% 1,000.00 0.00 Fence/Dumpsler 1.083.00 0.00 0.00% 1,083.00 0.00 1,076,146.00 176.486.26 24,312.40 0.001 200,798.661 18.66% 875,347.34 10,039.93 CONTINUATION SHEET City of La Porte Additions to La Porte City Hall page 6 of 8 RTG Building Company's, APPLICATION AND CERTIFICATE FOR PAYMENT, containing APPLICATION NUMBER: 4 Contractors signed Certification Is attached. In tabulations below, amounts are stated to the nearest dollar. Use Column I on Contracts where variable retainage for line Items may apply. APPLICATION DATE: August 1, 2001 PERIOD DATE: 7/l/01 - 7/31101 CONTRACT NUMBER: CLP No 99-2206 A B C D I E F G H I ITEM NO. DESCRIPTION OF WORK SCHEDULED VALUE WORKCOMPLETED TOTAL COMPLETED AND STORED TO DATE BALANCE TO FINISH (C-G ) RETAINAGE Previous Applications This Application Work In Place Stored Materials ( Not In 0 or E) (D+E+F) 200,798.66 % 18.66% Balance from page 5 1,076.146.00 176,486.26 24,312.40 0.00 875,347.34 10.039.93 Mechanical HVAC 108,851.00 0.00 0.00% 108,851.00 0.00 Plumbing: 1 Underground - Labor 9,000.00 9.000.00 9,000.00 100.00% 0.00 450.00 2 Underground - Materials 4,300.00 4.300.00 4,300.00 100.00% 0.00 215.00 3 Rough -in - Labor 16,200.00 0.00 0.00% 16,200.00 0.00 4 Rough -in - Materials 27,000.00 0.00 0.00% 27,000.00 0.00 5 Trim 6 Fbdure - Labor 100.00 0.00 0.00% 100.00 0.00 6 Trim It Fbdure - Materials 600.00 0.00 0.00% 600.00 0.00 Phase 2 1 Demolition - Labor 900.00 0.00 0.00% 900.00 0.00 2 Demolition - Materials 100.00 0.00 0.00% 100.00 0.00 3 Rough -in - Labor 2,950.00 0.00 0.00%1 2,950.00 0.00 4 Rough -in Materials 2,750.00 0.00 0.00% 2,750.00 0.00 5 Fixture - Labor 1,350.00 0.00 0.00% 1,350.00 0.00 6 Fixture - Materials 6,550.00 0.00 0.00% 6,550.00 0.00 Phase 3 1 Demolition - Labor 900.00 0.00 0.00% 900.00 0.00 2 Demollion - Materials 100.00 0.00 0.00% 100.00 0.00 3 Rough -in - Labor 2,950.00 0.00 0.00% 2,950.00 0.00 4 Rough -in - Materials 2,750.00 0.00 0.00% 2,750.00 0.00 1,263.497.00 189,786.26 24.312.40 0.00 214,098.66 16.94% 1,049,398.34 %704.93 CONTINUATION SHEET Company's, APPLICATION AND La Porte Contractors signed Certification is attached. In tabulations below, amounts are stated to the nearest dollar. Use Column I on Contracts where variable retainage for line items may apply. Additions to La Porte City Hall f, containing APPLICATION NUMBER: 4 APPLICATION DATE: August 1, 2001 PERIOD DATE: 7/1/01 - 7/31/01 CONTRACT NUMBER: CLP No 99-2206 7 of A B C D I E F G H I ITEM NO. DESCRIPTION OF WORK SCHEDULED VALUE WORKCOMPLETED TOTAL COMPLETED ANDSTORED TO DATE BALANCE TO FINISH (C-G ) RETAINAGE Previous Applications This Application Work in Place Stored Materials ( Not in D or E) (D+E+F) 214,098.66 % 16.94% Balance from page 6 1,263,497.00 189,786.26 24,312.40 0.00 1,049,398.34 10,704.93 Mechanical Cont. 5 Fixture - Labor 1,350.00 0.00 0.00% 1.350.00 0.00 6 Fixture - Materials 6,550.00 0.00 0.00% 6,550.00 0.00 15500 Fire Protection System: 1 Material 17,750.00 17,750.00 17,750.00 100.00% 0.00 887.50 2 Labor 7,000.00 7,000.00 7,000.00 100.00% 0.00 350.00 3 Fab Material 29,525.00 0.00 0.00% 29,525.00 0.00 4 Labor to Fab 15,000.00 0.00 0.00% 15,000.00 0.00 5 Trim -out 4,000.00 0.00 0.00% 4.000.00 0.00 Electrical 1 Temporary Power - Phase 1 6,441.00 6.441.00 6,441.00 100.DO% 0.D0 322.05 2 Fixtures - Phase 1 44,040.00 0.00 0.00% 44,040.00 0.00 3 Fixtures - Phase 2 27,505.00 0.00 0.00% 27,505.00 0.00 4 Fixtures - Phase 3 19.671.00 0.00 0.00% 19,671.00 0.00 5 Devices d Outlets - Phase 1 11,526.00 0.00 0.00% 11.526.00 0.00 6 Devices d Outlets - Phase 2 7.425.00 0.00 0.00% 7,425.00 0.00 7 Devices d Outlets - Phase 3 6,403.00 0.00 0.00% 6.403.00 0.00 8 Equipment Connection - Phase 1 567.00 0.00 0.00% 567.00 0.00 9 Equipment Connection - Phase 2 690.DO 0.00 0.00% 690.00 0.00 10 Equipment Connection -Phase 3 80.00 0.00 0.00% 80.00 0.00 11 Switchgear - Phase 1 9.854.00 0.00 0.00% 9.854.00 0.00 12 Switchgear - Phase 2 246.00 0.00 0.00% 246.00 0.00 1,479,120.00 220.977.26 24,312.40 0.001 245,289.661 16.58%1 1,233,830.34 12,264.48 CONTINUATION SHEET City of La Porte Additions to La Porte City Hall page 8 of 8 RTG Building Company's, APPLICATION AND CERTIFICATE FOR PAYMENT, containing APPLICATION NUMBER: 4 Contractor's signed Certification is attached. In tabulations below, amounts are stated to the nearest dollar. Use Column 1 on Contracts where variable retainage for line items may apply. APPLICATION DATE: August 1, 2001 PERIOD DATE: 711/01 - 7/31/01 CONTRACT NUMBER: CLP No 99-2206 A B C D 1 E F G H I ITEM NO. DESCRIPTION OF WORK SCHEDULED VALUE WORKCOMPLETED TOTAL COMPLETED AND STORED TO DATE BALANCE TO FINISH (C G ) RETAINAGE Previous Applications This Application Work in Place Stored Materials ( Not in D or E) (D+E+F) 245,289.66 % 16.58% Balance from page 7 1,479,120.00 220,977.26 24,312.40 0.00 1,233,830.34 12,264.48 Electrical Cont. 131 Feaders- Phase 1 16,540.00 1,984.80 1 1,984.80 12.00% 14,555.20 99.24 14 Feaders - Phase 2 1,561.00 0.00 0.00% 1.561.00 0.00 15 Equipment Feaders - Phase 3 170.00 0.00 0.00% 170.00 0.00 16 Branch Circuls- Phase 1 11,542.00 1,385.04 1,385.04 12.00% 10,156.96 69.25 17 Branch Circuits - Phase 2 8,030.00 0.00 0.00% 8,030.00 0.00 18 Branch Circuts - Phase 3 5,694.00 0.00 0.00% 5.694.00 0.00 19 Demolation - Phase 1 109.00 109.00 109.00 100.00% 0.00 5.45 20 Demolation - Phase 2 1,772.00 0.00 0.00% 1.772.00 0.00 21 Demolation - Phase 3 1,772.00 0.00 0.00% 1,772.00 0.00 22 Mobilization 6,441.00 6,441.00 6,441.00 100.00% 0.00 322.05 23 Fire Alarm System - Phase 1 13,507.00 0.00 0.00% 13,507.00 0.00 24 Fire Alarm System - Phase 2 8,291.00 0.00 0.00% 8,291.00 0.00 25 Fire Mann System - Phase 3 .5,515.00 0.00 0.00% 5,515.00 0.00 26 Phone / Data Conduits - Phase 1 1,459.00 466.88 466.88 32.00% 992.12 23.34 27 Phone / Data Conduits - Phase 2 814.00 0.001 0.00% 814.00 0.00 28 Phone / Data Conduits - Phase 3 1,038.00 0.00 0.00% 1,038.00 0.00 29 Telephone Raceway System: Labor 10,000.00 0.00 0.00% 10.000.00 0.00 Equipment / Material 30,000.00 0.00 0.00% 30.000.00 0.00 Re Locate PBX System 35,000.00 0.00 0.00% 35.000.00 0.00 Final Clean - Phase 1 2,000.00 0.00 0.00% 2.000.00 0.00 Final Clean - Phase 2 2,000.00 0.00 0.00% 2,000.00 0.00 Final Clean - Phase 3 2,000.00 0.00 0.00% 2.000.00 0.00 1,644,375.0o 231,363.98 24,312.40 0.00 255,676.38 15.55% 1,388,698.62 12,783.82 CONSTRUCTION SCHEDULE ADDITIONS to LA PORTE CITY HALL AUGUST 1, 2001 ID Name Duration Scheduled Start Scheduled Finish Predecessors April I May June Jul 1 1 6 115 1221 291 6 113 120 127 1 3 110 1 17 124 1 1 8 115 22 29 1 2 3 La Porte City Hall .. _........ — —, .... ........... EMerior Demolation (a) Masonry Wall -----......_ .....--- (b) Re- Move curb 26 1f (c) Re Mave plaster Soffit 432 (d) Exterior Side Walks Site Utilitys Road Bors Sewer Lines Water Lines Electric Tie-in Building Pad ....... Strip Site Fill as required 4 Compact j Concrete Steel Drilled Piers Drill Piers/Pour Excava0on /Grade Beams FornJKeyways/ Grade Beams Tie Steel Grade Beams 262d i 4/2/01 8:00am 4/2/02 5:00pm ... ....__.... ---.__ 21d 4/2/Ot B:OOam 4/30101 5:00pm 3d 7/18/01 B.00am 7/22/01 5 OOpm .— 1d 4/2/01 B:OOam 4/2/01 5 OOpm _.___ _I p 6/21I01 B:OOam 1 6/24/01 5 00m 46d2d 4/2/01 B:OOam 4/4/01 5 OOpm _. 40d 4/2101 8,OOam 5/25/01 5 OOpm 40d 412/01 8 OOam 5125101 5 OOpm 40d4/21018:00am 5125/015:00pm 40d 412/01 8:00am 5/25/01 5:00pm 40d 4/2/01 B:OOam i 5/25/01 5:00pm 11d 4/2/01800am 4116/015:00pm - ---� 4/4/01 5:OOpm 3d 4/2/01 8:OOam 3d 4/5/01 8:OOam 4/9/01 5 OOpm i 3d 4/6/01800am 4/10101500pm 1d 4/2/018:00am 4/21015:00pm _ 11d 4/2/01 B:OOam 4/16/01 5:00pm td 4/231018:00am 4/23/015:00pm 27d 4/25/01 8:00am 5/31/01 5:00pm 24d 4/30/01 8:00am 5/31/01 5:00pm 10d 511101 8 OOam 6/8101 5:00pm . _ — i ! 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Project: Date: 6/11/01 Critical Milestonery Noncritical Issue RFP Suey — summary Progress Rolled Up Q Page 1 ID Name Duration I Scheduled Start Scheduled Finish Predecessors April I May June July I 1 1 8 115 122 129 1 8 1 13 120 127 1 3 110 117 124 1 1 8 115 122 129 28 29 30 Weather Delay T S Allison Sand Fill Slab Place Steel Slab Temile Treatment m � 3d ! 6/5/01 8:OOam t _ 3d. 7/6/018:00am 2d ; 5121/01 8:00am 7/5/01 p 6/7/01 5:OOpmm 7110/01500pm j l ' -; l I l 31 6/5/01 5:OOpm _ — 32 Owner Delays ! 13d 7/13/01 8:OOam 7131/O1 S:OOpm —L.. .... ------...--.....-- Pour Concrete Slab 2d - 6il—k 8:00am 8/42/01 S:OOpm Exterior Sidewalks 1 5d 8/22/018:00am 5:00pm Structural Steel/Decking 20d 9/3/01 8:OOam 9/28101 S:OOpm i Exterior Framing ! 10d 9/17101 8 00am 9/28/01 5:OOpm Exterior Waterproofing 10d' 9/24/01 8 00am 1017/01 5 OOpm Masona-. .._ .__. 21d .. _. ..... __. ry 10/1/01 B:OOam 10/29/01 5 DOpm Roofing 36d 9/21/018: 00am ' 11/9/01500pm� _ L EFIS System 14d 9110/01 8 00am 9/27/01 5 OOpm � _ Interior Framing 15d 9/24/01 8:OOam 10/12/01 5 OOpm _— —__.....__ 1 Insulation tOd 928/018:OOam' 10/9/01500pm Hang Drywall 18d 9/28101 8:OOam 10/23/01 5 00pm'I Tape & Float 16d 10/10/01 8 00am10/31/01 5:OOpm Door Frames 14d 10/1I01 B:OOam 10/18/01 5 OOpm Alum Store Frounts 14d 10/1/01 B:OOam 10/18/01 5'OOpm Cermic Tile Rm 1521153 8d 10/22/01 8 00am 10/31/01 5:OOpm , Painting 30d- 10/15/018:00am 11/23/015:00pm� Accoustical Celings 1 14d 1 10/17/01 8:OOam 11/5101 5:OOpm Wood Doors / Hardware I 13d 11/1/01 0:00am 11/19/01 5:OOpm Resilient 11 00mm Graphics Tile Flooring --� 1 9d 11/20/01 B88 :OWam 11/2M3/O1S:OOpm Misx9Acc/Duectory/Etc. 4d 11/20/Ot B:OOam 11/23/01 5:OOpm 33 34 35 36 37 38 39 40 41 42 43 44 45 48 47 48 49 50 51 53 54 Project: Date: 6/11/01 Critical Milestone Noncritical Issue RFP Survey Summary Progress I Rolled Up Q Page 2 ID Name Duration Scheduled Start Scheduled Finish I Predecessors April I May June Jul 1 1 8 1 15 22 129 1 6 113 120 1271 3 110 1 17 124 1 8 15 22 29 55 56 Electrical 51d: 10/22/01 8:OOam 12/31/01 S:OOpm Plumbing 81d 9/10/01 B:OOam 12/31/01 5 OOpm HVAC 48d 10125/018:00am 12/31/015:00pm Fire Protection — —` 32d 11/16/01 8 00am 12/31/01 5:00 m Inspection / Punch List 5d 12 - 1 /3V01 B:OOam 1/5/02 SOOpm�—_ Owner Move In Od'. 1/28/02 5:O0pm 1/28102 5:O0pm Phase II Od 2/25/01 5:O0pm I, 2/25/01 S:OOpm Demolation 5d. 11/191018:00am, 11/25/015:00pm Int Framing 12d 11/26/01 8:00am 12/11/01 5:OOpm Insulation 7d 12/12/01800am12120/015:00pm Electrical 30d 11/19/01 8:OOam 12/28/01 S:OOpm Hang Drywall 14d 12/24/01 8:OOam 1/10/02 S:OOpm Tape & Float 9d I 1/7/02 8:OOam 1/17/02 S:OOpm Doors & Frames 2d 1/4/02 8:OOam 117102 5 OOprr I Plumbing 27d 111191018:OOam 12/251015:0Opm Accoustical Ceilings 7d 1/28102 B:OOam 2/5/02 5:OOpm I Painting 10d 1/21/02 8:OOam '.213/02 5:OOpml'Flooring 0d 2/15/02 S:OOpm 2/15/02 5:OOpm Misc Tuchu 9d 2/18/028:OOam 2/28/025.00 m Phase III 68d 311102 8:00am 6/4102 5 OOpm Demolation 66d' 3/1102 8:OOam 5/31102 5:OOpm Int Frraming 9d 3/11102 8:00am 3/21/02 S:OOpm Insulation 7d 1 3/21/02 8:OOam 3129/02 S:OOpm ! Electrical 21d'. 3/l/028.00am 3/31/025 OOpm' - I '.. ', 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 F74 78 79 80 81 Project: Date: 6/11/01 Critical ® Milestone Noncritical Issue RFP Survey Summary Progress Rolled Up Q Page 3 April I May June Jul ID Name Duration Scheduled Start Scheduled Finish Predecessors 1 1 8 115 122 129 1 6 113 120 1271 3 10 117 124 1 1 1 6 115 122 129 82 Hang Drywall 11d 3129102 8:00am 11 4113/02 5:00pm 83 Tape & Flote 7d 4/15/02 8:00am 4/23/02 5 OOpm 84 Doors & Frames 7d 4/25/02 8:00am 5/3/02 5 OOpm 85 Plumbing 21d'. 311 /028:OOam� 31311025:OOpm 86 Painting 12d 4/26102 8 OOam 5/13102 5:00pm 87 Flooring 7d ( 5/13/02 8:00am 5/21/02 5:00pm 88 Mrsc Tuck -up 9d 5/21/028.00am. 5/31/025'00pm 89 Final Clean 2d 6/3102 8.00am 6/4/02 5 OOpm Critical Milestone Project: Noncritical Issue RFP Survey - Summary Date: 6/11101 Progress Rolled Up Q Page 4 August September October November December January February March Aril Ma 5 12 19 26 2 9 t6 23 30 7 14 21 28 4 11 18 25 2 9 16 23 30 6 13 20 27 3 10 17 24 3 10 17 24 31 7 14 21 28 5 12 19 I I I I I � i j j I I i i i j j j I jI i j j i Project: Date: 6111/01 Critical ® Milestone Noncritical Issue RFP Survey - Summary Progress Rolled Up Q Page 5 Au ust Se tember October November December JanuaryFebrua March Aril Ma 5 12 19 26 2 9 16 23 30 7 14 21 28 4 11 18 25 2 9 16 23 30 6 13 20 27 3 10 17 24 1 3 110 117 124 131 1 7 114 121 128 FST12f 19 I � ! I i i I � I I I i i I I ■ � I j i I ■ Critical ® Milestone Project: Noncritical Issue RFP Survey — Summary Date: 6111101 Progress Rolled Up Q Page 6 Au ust Se tember October November December Janus FebruaryMarch Aril Ma 5 12 19 26 2 9 16 23 30 7 14 21 28 4 11 1181251 2 9 1161231 30 6 13 20 27 3 10 17 24 3 10117 24 31 7 14 21 28 1 5 1 12 19 I i j I I j I I I I i I I I I s � j Project: Date: 6/11/01 Critical Milestone Noncritical Issue RFP Survey Summary Progress Rolled Up Q Page 7 A ust Se tember October November December Januar Februa March Aril Me 5 12 19 26 2 9 16 23 30 7 14 21 28 4 11 18 25 2 9 16 23 30 6 13 20 27 3 10 17 24 3 10 17 24 31 7 14 21 28 5 12 19 i i I Project: Date: 6/11/01 Critical Noncritical Issue RFP Survey Progress Milestone Summary Rolled Up Q Page 8 June Jul August September October November December Janua Februa M 26 2 9 16 23 30 7 14 21 28 4 11 18 25 1 8 15 22 29 6 13 20 27 3 10 17 24 1 8 15 22 29 5 12 19 26 2 9 1 16 123 2 9 I i i I I i i i j i i i I i i I I j I I i Critical Milestone Project: Noncritical Issue RFP Survey - Summary Date: 6/11/01 Progress Rolled Up Q Page 9 June Jul August September October November December JanuaryFebruar M 26 2 9 16 23 30 7 14 21 28 4 11 1181251 1 8 15 22 29 6 13 20 27 3 10 17 24 1 8 15 22 29 5 12 19 26 2 9 16 23 2 9 i ':. Critical C Milestone t Project: Date. 6/11/01 Noncritical Issue RFP Survey y Summary Progress Rolled Up Q Page 10 June I JUIV August September October November December JanuaryFebrua M 26 2 9 16 23 30 7 14 21 28 4 11 18 25 1 8 15 22 29 8 13 20 27 3 10 17 24 1 8 15 22 29 5 12 19 28 2 9 18 23 1 2 1 9 I i i i i I I i i I I i i I I I I I I I � I I Project: Date: 6/11 /01 Critical ® Milestone Noncritical Issue RFP Survey - Summary �1 Progress Rolled Up d Page 11 June Jul August September October November December n Jenua Februe M 28 2 9 16 23 30 7 14 21 28 4 11 18 25 1 8 15 22 29 8 13 20 27 3 10 17 24 1 8 15 22 29 5 19 28 2 9 18 123 1 2 1 9 i i I Project: Date: 8/11/01 Critical ® Milestone Noncritical Issue RFP Survey - Summary Progress Rolled Up Q Page 12