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