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DAVIES TECHNICAL SOLUTIONS INC. CONSTRUCTION WEEKLY PROJECT UPDATE REPORT April 7 - 13, 2018

1. Executive Summary as of 1.1 Safety TRIR s TRIR Derivation (Total Recordable Incident Rate) = (Number of OSHA Recordable Incidents*200,000) / (Total Number of Hours Work) = (0 * 200,000) / 9670 =0% 1.2 Project Status Update DAVIESTECH PROJECT STATUS As of March 31 – April 6, 2018 Target %

Actual %

Variance

39.54 %

26.65 %

12.89%

1.2.1

S Curve % of Financial Completion Target: 39.54 % (P 7,591,680.00) Actual: 26.65 % (P 5,116,800.00) Variance: 12.89 %

1.2.2 CPM Schedule 1.2.2.1 Project Full Completion with Beneficial Occupancy Date: August 31, 2018 1.2.2.2 Days Ahead / (Delayed): 31.3 = 32 days /DELAYED Days Ahead/Delay: = (Actual – Projected) ÷ (100%/Total Contract Days) = (26.65 %- 39.54 %) ÷ (100% / 243 days) = -12.89 % / (.412) = 31.3 1.2.2.3 Forecast Completion Date: August 31, 2018 1.2.2.4 REASON FOR DELAY OF WORKS 1.2.2.4.1 Availability of Areas (January – February 2018) 1.2.2.4.2 Manpower & Materials 1.2.2.4.3 Areas not yet handover / punchlist but are included on S-Curve 1.2.2.4.4 Proper Scheduling and follow up for Waterproofing works

1.2.3

Critical Milestone Dates Actual/Forecast Completion Date

Days Ahead/Days Delayed

Event/Activity

Target Date

 Application of Krystacem-X (Car Park 1 - 4 Flooring Partial Areas)

Jan 27 – Feb 2, 2018

April 30, 2018

88 Days

 Hand over/Punchlist/Rectified ( Level 1 - 3 Area)

Jan 27 – Feb 2, 2018

April 30, 2018

88 Days

Jan 27 – Feb 2, 2018

June 30, 2018

149 Days

Jan 27 – Feb 2, 2018

June 30, 2018

149 Days

 Application of Krystacem-X (Car Park 1 - 4 Flooring Partial Areas)

Feb 3 – Feb 9, 2018

April 30, 2018

81 Days

 Hand over/Punchlist/Rectified ( Level 1 - 3 Area)

Feb 3 – Feb 9, 2018

April 30, 2018

81 Days

Feb 3 – Feb 9, 2018

June 30, 2018

142 Days

Feb 3 – Feb 9, 2018

June 30, 2018

142 Days

 Application of Krystacem-X (Car Park 1 - 4 Flooring Partial Areas)

Feb. 10 – Feb. 16, 2018

April 30, 2018

74 Days

 Hand over/Punchlist/Rectified ( Level 1 - 3 Area)

Feb. 10 – Feb. 16, 2018

April 30, 2018

74 Days

Feb. 10 – Feb. 16, 2018

June 30, 2018

135 Days

June 30, 2018

135 Days

 Application of Waterproofing (Embedseal) at Other Area. ( Level 4 - 7 Area)

 Application of Waterproofing (Swelable and Waterstop)

 Application of Waterproofing (Embedseal) at Other Area. ( Level 4 - 7 Area)

 Application of Waterproofing (Swelable and Waterstop)

 Application of Waterproofing (Embedseal) at Other Area. ( Level 4 - 7 Area)

 Application of Waterproofing (Swelable and Waterstop)

Feb. 10 – Feb. 16, 2018

Green – Accomplishment on Schedule Orange – Accomplishment but Delayed Red – Delayed 1.1.1

Procurement Status Update (Not Applicable) Quantity

Packages

Total

Awarded

On-going/Bid Nego

For Bid

Long Lead Regular For Detailed Package Procurement Status 1.1.2

Total Man-Days This Period

As of April 7 - 13, 2018 Total Man Days = 24 days 1.3 Unit Turnover Status Update ( Not Applicable ) Total # of Units

Target Turn Over Previous This Total Period

Actual Turn Over Previous This Total Period

Variance %

1.4 Bonds/Insurance Updates (As of November 30, 2017,)

Expiring Within CARI Performance Bond

1 Months

2 Months  

3 Months

6 Months

1.5 Key Updates/ Issue and Action Plan Updated / Issues and Action Plan 1.5.1 Key Updates / Issue and Action Plan     

Hand over area by ARDI at Foundation Grid Line Z’-AA/29-30 Sewage Fit/Grease Tank date 04 April 2018 Daviestech will punchlist the area of handover by ARDI. Hand over area by ARDI at Foundation Grid Line F-H/29-30, Sewage Fit/Grease Tank and Grid Line L-N/29-30 Sewage Fit/Grease Tank dated 13 March 2018 Daviestech will punchlist the remaining area of hand over by ARDI. Finished application of waterproofing on Retaining Walls at Lower Ground Grid Line T-W/28-25a, 1st coat and 2nd coat partial area.

 

Hand over area by ARDI at Lower Ground Grid Line 24-30/X-W, Car Park 1 to Car Park 4 Grid Line 29-30/W. Daviestech will punchlist the remaining area of hand over by ARDI.

1.5.2 Other Updates / Issues  Concerns: Hand over Area by ARDI  Concerns: Additional Area of application.  Concerns: Additional Area of hand over for application of waterproofing.  Concerns: Additional Area of hand over for application of waterproofing.

1.6 Permits Status ( Not Applicable )

2. Detailed Project Report 2.1 Safety Report for Year TRIR Derivation (Total Recordable Incident Rate) 𝑅𝑒𝑐𝑜𝑟𝑑𝑎𝑏𝑙𝑒 𝐼𝑛𝑐𝑖𝑑𝑒𝑛𝑡𝑠)∗200,000 𝑇𝑜𝑡𝑎𝑙 𝑁𝑢𝑚𝑏𝑒𝑟 𝑜𝑓 𝐻𝑜𝑢𝑟𝑠 𝑊𝑜𝑟𝑘 = (0 *200,000)/ 9670 =0%

=

(𝑁𝑢𝑚𝑏𝑒𝑟 𝑜𝑓 𝑂𝑆𝐻𝐴

Contractor

Number of OSHA Recordable Incidents

Total Number of Hours Worked to Date

TRIR

1.DAVIESTECH

0

9910

0%

2.2 Financial Accomplishment Percentage of Completion Derivation Target: 39.54 % (P 7,591,680.00) Actual: 26.65 % (P 5,116,800.00) Variance: 12.89 % % Completion per Contract Package Package #

CP-08

Contractor Name

DAVIESTECH Total

Target %

Actual %

Variance

Previous

This Period

To Date

Previous

This Period

To Date

%

50.81 %

5.24 %

56.05 %

17.68 %

3.8%

21.48 %

34.57 %

50.81 %

5.24 %

56.05 %

17.68%

3.8%

21.48 %

34.57 %

2.3 Physical Accomplishment CPM Analysis

2.3.1 CPM Schedule 2.3.1.1 Project Full Completion with Beneficial Occupancy Date: August 31, 2018 2.3.1.2 Days Ahead / (Delayed): 31.3 = 32 days /DELAYED Days Ahead/Delay: = (Actual – Projected) ÷ (100%/Total Contract Days) = (26.65 %- 39.54 %) ÷ (100% / 243 days) = -12.89 % / (.412) = 31.3

2.3.1.3 Forecast Completion Date: August 31, 2018

2.3.2 Critical Activities Analysis: (Not Applicable) Critical Duration Target Actual Target Activity Start Date Start Date Completion Date

Actual Completion Date

Ahead/ (Delayed)

2.3.3 Activities Which Will Turn Critical (Not Applicable) Activities Late Start Date

For 1-Month to +3 months CPM Network, see, Annex 3.3 For 3- Month to Look Ahead Construction Activities, see, Annex 3. 2.4 Mile Stone Dates 2.4.1 Critical Milestone Dates Actual/Forecast Completion Date

Days Ahead/Days Delayed

Jan 27 – Feb 2, 2018

April 30, 2018

88 Days

Jan 27 – Feb 2, 2018

April 30, 2018

88 Days

Jan 27 – Feb 2, 2018

June 30, 2018

149 Days

Event/Activity

Target Date

 Application of Krystacem-X (Car Park 1 - 4 Flooring Partial Areas)

 Hand over/Punchlist/Rectified ( Level 1 - 3 Area)  Application of Waterproofing (Embedseal) at Other Area. ( Level 4 - 7 Area)

 Application of Waterproofing (Swelable and Waterstop)

Jan 27 – Feb 2, 2018

June 30, 2018

149 Days

 Application of Krystacem-X (Car Park 1 - 4 Flooring Partial Areas)

Feb 3 – Feb 9, 2018

April 30, 2018

81 Days

 Hand over/Punchlist/Rectified ( Level 1 - 3 Area)

Feb 3 – Feb 9, 2018

April 30, 2018

81 Days

Feb 3 – Feb 9, 2018

June 30, 2018

142 Days

Feb 3 – Feb 9, 2018

June 30, 2018

142 Days

 Application of Krystacem-X (Car Park 1 - 4 Flooring Partial Areas)

Feb. 10 – Feb. 16, 2018

April 30, 2018

74 Days

 Hand over/Punchlist/Rectified ( Level 1 - 3 Area)

Feb. 10 – Feb. 16, 2018

April 30, 2018

74 Days

Feb. 10 – Feb. 16, 2018

June 30, 2018

135 Days

Feb. 10 – Feb. 16, 2018

June 30, 2018

135 Days

 Application of Waterproofing (Embedseal) at Other Area. ( Level 4 - 7 Area)

 Application of Waterproofing (Swelable and Waterstop)

 Application of Waterproofing (Embedseal) at Other Area. ( Level 4 - 7 Area)

 Application of Waterproofing (Swelable and Waterstop)

Green – Accomplishment on Schedule Orange – Accomplishment but Delayed Red – Delayed

For Contractor Qualitative Accomplishment, see Annex 3. 2.4.2

Milestone Dates Per Package

2.4.3

Man- Days Tabulation Per Package Per Worker Trade For Manpower Loading, see Annex 2. 5

2.5 Unit Turnover Status (Not Applicable) 2.5.1 Unit Turnover Status Update Total # of Units

2.5.2

Floor

Target Turn Over Previous This Total Period

Actual Turn Over Previous This Total Period

Variance %

Turnover Status Per Floor (Not Applicable) # of Units

Target Turn Over Previous This Total Period

Actual Turn Over Previous This Total Period

Variance %

For Detailed Unit Status, see Annex 2.6 2.6 Updated / Issues and Action Plan 2.6.1 Key Updates / Issue and Action Plan       

Hand over area by ARDI at Foundation Grid Line Z’-AA/29-30 Sewage Fit/Grease Tank date 04 April 2018 Daviestech will punchlist the area of handover by ARDI. Hand over area by ARDI at Foundation Grid Line F-H/29-30, Sewage Fit/Grease Tank and Grid Line L-N/29-30 Sewage Fit/Grease Tank dated 13 March 2018 Daviestech will punchlist the remaining area of hand over by ARDI. Finished application of waterproofing on Retaining Walls at Lower Ground Grid Line T-W/28-25a, 1st coat and 2nd coat partial area. Hand over area by ARDI at Lower Ground Grid Line 24-30/X-W, Car Park 1 to Car Park 4 Grid Line 29-30/W. Daviestech will punchlist the remaining area of hand over by ARDI.

2.6.2 Other Updates / Issues  Concerns: Hand over Area by ARDI  Concerns: Additional Area of application.  Concerns: Additional Area of hand over for application of waterproofing.  Concerns: Additional Area of hand over for application of waterproofing.

2.7 Minutes of Meetings (Not Applicable) 2.7.1 PTG 2.7.2 Construction 2.7.3 Special Meeting

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