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PROJECT PORTFOLIO
PAST PROJECTS, SAMPLE SCHEDULES & LOGISTICS PLANS
RECENT PROJECTS
PHILADELPHIA FAMILY COURT
• CURRENT PROJECT.
• A 14 STORY COURTHOUSE
LOCATED IN CENTER CITY
PHILADELPHIA.
• A MULTI-PRIME PROJECT.
• TISHMAN IS SERVING AS
OWNERS
REPRESENTATIVE.
• KEATING BUILDING CORP
IS THE GENERAL
CONTRACTOR.
PHILADELPHIA CONVENTION
CENTER
• MY MOST RECENT PROJECT.
• A $786 MILLION EXPANSION
TO THE EXISTING
CONVENTION CENTER.
• NEARLY DOUBLED THE SIZE
OF THE EXISTING CENTER
TO A TOTAL OF 2.3 MILLION
SQUARE FEET.
THE EXPANDED CONVENTION CENTER
COMCAST CENTER
• AT 975 FEET TALL, THE
COMCAST CENTER IS THE
TALLEST BUILDING IN
PHILADELPHIA AND THE
CENTER IS ALSO THE
TALLEST “GREEN” BUILDING
IN THE COUNTRY.
• HILL INTL. SERVED AS
OWNERS REP FOR THIS $300
MILLION
• LF DRISCOLL WAS THE
GENERAL CONTRACTOR.
THE COMCAST TOWER
PHILADELPHIA SCHOOL DISTRICT
RECONSTRUCTION PROGRAM
• A $1.3 BILLION PROGRAM TO
RENOVATE AND REBUILD THE
LEARNING FACILITIES WITH IN
THE PHILADELPHIA SCHOOL
DISTRICT.
• A JOINT VENTURE OF URS/JJS
WITH MCKISSACK &
ASSOCIATES.
• THE JV TEAM OVERSAW
NUMEROUS CM FIRMS &
GENERAL CONTRACTORS ON
PROJECTS DISTRICT WIDE.
LOGISTICS PLANS
3D SITE PLAN
2D LOGISTICS PLAN
3D LOGISTICS PLAN
3D LOGISTICS PLAN
SCHEDULES & REPORTS
Activity ID Activity Name Original
Duration
Start Finish
TotalTotal 494 16-Jan-12 A 21-Jan-14
Temple UnTemple University Science & Education 494 16-Jan-12 A 21-Jan-14
Early BidEarly Bid Package 80 16-Jan-12 A 20-Jun-12
0990 Early Release Design Package
(Sitework)
0 16-Jan-12 A
0995 Bidding 30 16-Jan-12 A 29-Feb-12 A
1000 Notice To Proceed 0 01-Mar-12*
Site WoSite Work 80 01-Mar-12 20-Jun-12
1010 Mobilization 10 01-Mar-12 14-Mar-12
1020 Construction Permits 40 01-Mar-12 25-Apr-12
1030 Site Prep 10 15-Mar-12 28-Mar-12
1040 E&S Controls/Fencing/Pedestrian
Walway
15 29-Mar-12 18-Apr-12
1050 Bulk Excavation (Sheeting/Shoring) 40 29-Mar-12 23-May-12
1060 Underground Utilities 20 26-Apr-12 23-May-12
1070 Drill Caissons 40 26-Apr-12 20-Jun-12
BalanceBalance of Design 405 30-Apr-12 15-Nov-13
A1010 Release Balance of Design
Packages
0 30-Apr-12*
A1020 Bidding 20 30-Apr-12 25-May-12
A1025 Notice to Proceed 0 28-May-12
A1030 Mobilization 9 28-May-12 07-Jun-12
ConstrConstruction 385 28-May-12 15-Nov-13
1075 Foundation 60 28-May-12 17-Aug-12
1080 Backfill 20 23-Jul-12 17-Aug-12
1090 Erect Structural Steel Frame 90 20-Aug-12 21-Dec-12
1100 Metal Decking & Steel Detailing 90 17-Sep-12* 18-Jan-13
1110 Concrete on Metal Deck 95 15-Oct-12 22-Feb-13
1120 MEP Rough In 105 12-Nov-12 05-Apr-13
1130 Enclosure/Exterior Skin Level 1+2 20 25-Feb-13 22-Mar-13
1140 Roofing 50 25-Feb-13 03-May-13
1150 Enclosure/Exterior Skin Level 3 -
Roof
60 25-Mar-13* 14-Jun-13
1160 Interior Fit Out 170 25-Mar-13 15-Nov-13
Project CProject Close Out 67 21-Oct-13 21-Jan-14
1170 Start Punchlist 0 21-Oct-13
1180 Punch List 20 21-Oct-13 15-Nov-13
1190 Substantial Completion 0 15-Nov-13
1200 Closeout 47 18-Nov-13* 21-Jan-14
1210 Final C. of O. 0 21-Jan-14
1220 Project Complete 0 21-Jan-14*
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
Month
Early Release Design Package (Sitework)
Bidding
Notice To Proceed
Mobilization
Construction Permits
Site Prep
E&S Controls/Fencing/Pedestrian Walway
Bulk Excavation (Sheeting/Shoring)
Underground Utilities
Drill Caissons
Release Balance of Design Packages
Bidding
Notice to Proceed
Mobilization
Foundation
Backfill
Erect Structural Steel Frame
Metal Decking & Steel Detailing
Concrete on Metal Deck
MEP Rough In
Enclosure/Exterior Skin Level 1+2
Roofing
Enclosure/Exterior Skin Level 3 - Roof
Interior Fit Out
Start Punchlist
Punch List
Substantial Completion
Closeout
Final C. of O.
Project Complete
Temple University Science 12-Dec-11
SAMPLE SUMMARY SCHEDULE
SAMPLE CRITICAL PATH REPORT
Activity ID Activity Name OD %
Complete
Start Finish Total Float Actual Total
Cost
Budgeted Total
Cost
TotalTotal 316 36.65% 05-Dec-08 A 01-Jun-10 0 $454,711 $3,334,810
NEW BUILDINGNEW BUILDING 271 36.65% 05-Dec-08 A 29-Mar-10 0 $454,711 $3,334,810
AREA 4WAREA 4W 271 36.65% 05-Dec-08 A 29-Mar-10 0 $454,711 $3,334,810
CAISSONSCAISSONS 5 100% 04-May-09 A 09-Sep-09 1 $253,800 $282,000
05040 Underslab Conduit, T-W/6-13 5 100% 04-May-09 A 09-Sep-09 1 $253,800 $282,000
BACKFILLBACKFILL 2 100% 24-Mar-09 A 04-Sep-09 1 $5,090 $5,358
05000 Backfill Grade Beams, T-W/6-13 2 100% 24-Mar-09 A 04-Sep-09 1 $5,090 $5,358
EXCAVATIOEXCAVATION 18 100% 10-Feb-09 A 01-Sep-09 1 $6,187 $6,513
22240 Excavate Caps & Grade Beams, T-W/6-13 18 100% 10-Feb-09 A 01-Sep-09 1 $6,187 $6,513
PIER CAPSPIER CAPS, GRADE BEAMS, FOUNDATIONS 20 100% 18-Feb-09 A 04-Sep-09 1 $118,262 $124,796
16660 Set Anchor Bolts, T-W/6-13 10 100% 18-Feb-09 A 03-Sep-09 1 $5,306 $5,895
04980 Pier Caps & Grade Beams, T-W/6-13 20 100% 23-Feb-09 A 04-Sep-09 1 $112,956 $118,901
MECHANICMECHANICAL WORK 71 100% 04-May-09 A 22-Sep-09 1 $8,347 $27,057
15450 Underground Mech, T-W/6-13 5 100% 04-May-09 A 08-Sep-09 1 $8,347 $9,274
15490 Vert Mech Sleeves, T.1-W/11-14, Lvl 2 2 100% 18-Sep-09 22-Sep-09 1 $0 $17,783
PLUMBINGPLUMBING WORK 8 50.01% 18-Sep-09 29-Sep-09 1 $0 $15,631
15850 Vert Plbg Sleeves, T.1-W/11-14, Lvl 2 2 100% 18-Sep-09 22-Sep-09 1 $0 $7,817
15860 Vert Plbg Sleeves, T.1-W/6-11, Lvl 2 2 0% 28-Sep-09 29-Sep-09 1 $0 $7,814
SLAB ON GSLAB ON GRADE 73 100% 10-Dec-08 A 15-Sep-09 1 $31,717 $79,294
05110 Place Mat, T-W/10-13.8 2 100% 10-Dec-08 A 14-Sep-09 1 $3,555 $8,888
05120 Place SOG, T-W/10-13.8 1 100% 12-Dec-08 A 15-Sep-09 1 $24,607 $61,518
05060 Place Mat, T-W/6-10 2 100% 01-May-09 A 11-Sep-09 1 $3,555 $8,888
SUBBASESUBBASE 2 100% 05-Dec-08 A 08-Sep-09 1 $23,923 $25,182
05010 Place Subbase, T-W/6-13 2 100% 05-Dec-08 A 08-Sep-09 1 $23,923 $25,182
VAPOR RETVAPOR RETARDER 73 100% 08-Dec-08 A 11-Sep-09 1 $7,385 $18,461
05100 Vapor Retarder, T-W/10-13.8 2 100% 08-Dec-08 A 11-Sep-09 1 $5,272 $13,179
05050 Vapor Retarder, T-W/6-10 2 100% 29-Apr-09 A 10-Sep-09 1 $2,113 $5,282
CONCRETECONCRETE BEAMS & COFFERED SLAB 66 33.67% 15-Sep-09 17-Dec-09 0 $0 $1,917,894
13230 Form Conc Beams, T.1-W/11-14, Lvl 2 5 100% 15-Sep-09 21-Sep-09 1 $0 $199,731
13250 Rebar Conc Beams, T.1-W/11-14, Lvl 2 3 100% 18-Sep-09 22-Sep-09 1 $0 $193,463
13260 Pour Conc Beams, T.1-W/11-14, Lvl 2 3 100% 19-Sep-09 23-Sep-09 1 $0 $228,576
13330 Form Conc Beams, T.1-W/6-11, Lvl 2 5 12% 23-Sep-09 29-Sep-09 1 $0 $199,731
13350 Rebar Conc Beams, T.1-W/6-11, Lvl 2 3 0% 26-Sep-09 30-Sep-09 1 $0 $193,463
13360 Pour Conc Beams, T.1-W/6-11, Lvl 2 3 0% 28-Sep-09 01-Oct-09 1 $0 $228,576
13370 Cure/Strip Beams, T.1-W/6-11, Lvl 2 5 0% 01-Oct-09 06-Oct-09 1 $0 $20,000
13380 Form Slab, T.1-W/6-11, Lvl 2 5 0% 06-Oct-09 12-Oct-09 1 $0 $212,698
13390 Rebar Slab, T.1-W/6-11, Lvl 2 4 0% 08-Oct-09 13-Oct-09 1 $0 $87,969
13400 Pour Slab, T.1-W/6-11, Lvl 2 1 0% 13-Oct-09 14-Oct-09 1 $0 $47,503
13420 Cure/Strip Slab, T.1-W/6-11, Lvl 2 5 0% 14-Oct-09 19-Oct-09 1 $0 $4,399
13790 Form Conc Beams, T.1-W/11-14, Lvl 3 4 0% 17-Oct-09 22-Oct-09 1 $0 $6,132
13810 Rebar Conc Beams, T.1-W/11-14, Lvl 3 3 0% 20-Oct-09 23-Oct-09 1 $0 $12,953
13820 Pour Conc Beams, T.1-W/11-14, Lvl 3 3 0% 21-Oct-09 24-Oct-09 1 $0 $7,022
13830 Cure/Strip Beams, T.1-W/11-14, Lvl 3 5 0% 24-Oct-09 29-Oct-09 1 $0 $409
13890 Form Conc Beams, T.1-W/6-11, Lvl 3 4 0% 26-Oct-09 29-Oct-09 0 $0 $6,136
13910 Rebar Conc Beams, T.1-W/6-11, Lvl 3 3 0% 28-Oct-09 30-Oct-09 0 $0 $12,953
13920 Pour Conc Beams, T.1-W/6-11, Lvl 3 3 0% 29-Oct-09 31-Oct-09 0 $0 $7,022
13840 Form Slab, T.1-W/11-14, Lvl 3 3 0% 29-Oct-09 02-Nov-09 1 $0 $11,600
13850 Rebar Slab, T.1-W/11-14, Lvl 3 3 0% 30-Oct-09 03-Nov-09 1 $0 $6,136
13930 Cure/Strip Beams, T.1-W/6-11, Lvl 3 5 0% 01-Nov-09 05-Nov-09 0 $0 $409
13860 Pour Slab, T.1-W/11-14, Lvl 3 1 0% 03-Nov-09 04-Nov-09 1 $0 $5,745
13880 Cure/Strip Slab, T.1-W/11-14, Lvl 3 5 0% 04-Nov-09 09-Nov-09 1 $0 $341
13940 Form Slab, T.1-W/6-11, Lvl 3 3 0% 06-Nov-09 09-Nov-09 0 $0 $9,890
13950 Rebar Slab, T.1-W/6-11, Lvl 3 3 0% 07-Nov-09 10-Nov-09 0 $0 $6,136
13960 Pour Slab, T.1-W/6-11, Lvl 3 1 0% 11-Nov-09 11-Nov-09 0 $0 $5,745
13980 Cure/Strip Slab, T.1-W/6-11, Lvl 3 5 0% 12-Nov-09 16-Nov-09 0 $0 $341
14350 Form Conc Beams, T.1-W/11-14, Lvl 4 5 0% 16-Nov-09 20-Nov-09 0 $0 $15,924
14370 Rebar Conc Beams, T.1-W/11-14, Lvl 4 3 0% 19-Nov-09 21-Nov-09 0 $0 $35,828
14380 Pour Conc Beams, T.1-W/11-14, Lvl 4 3 0% 20-Nov-09 23-Nov-09 0 $0 $20,501
14450 Form Conc Beams, T.1-W/6-11, Lvl 4 5 0% 24-Nov-09 01-Dec-09 0 $0 $15,924
14470 Rebar Conc Beams, T.1-W/6-11, Lvl 4 3 0% 30-Nov-09 02-Dec-09 0 $0 $35,828
14480 Pour Conc Beams, T.1-W/6-11, Lvl 4 3 0% 01-Dec-09 03-Dec-09 0 $0 $20,501
14490 Cure/Strip Beams, T.1-W/6-11, Lvl 4 5 0% 04-Dec-09 08-Dec-09 0 $0 $797
14500 Form Slab, T.1-W/6-9, Lvl 4 3 0% 09-Dec-09 11-Dec-09 0 $0 $28,876
14510 Rebar Slab, T.1-W/6-9, Lvl 4 2 0% 10-Dec-09 11-Dec-09 0 $0 $17,914
14520 Pour Slab, T.1-W/6-9, Lvl 4 1 0% 12-Dec-09 12-Dec-09 0 $0 $9,727
14540 Cure/Strip Slab, T.1-W/6-9, Lvl 4 5 0% 13-Dec-09 17-Dec-09 0 $0 $995
CONCRETECONCRETE COLUMNS 32 0% 13-Oct-09 26-Nov-09 0 $0 $478,071
13550 Form Conc Columns, T.1-W/6-11, Lvl 2 7 0% 13-Oct-09 21-Oct-09 1 $0 $26,534
13570 Rebar @ Conc Columns, T.1-W/6-11, Lvl 2 4 0% 15-Oct-09 20-Oct-09 1 $0 $61,996
13560 Pour Conc Columns, T.1-W/6-11, Lvl 2 2 0% 21-Oct-09 23-Oct-09 1 $0 $23,278
13580 Cure/Strip Conc Columns, T.1-W/6-11, Lvl 2 5 0% 23-Oct-09 28-Oct-09 1 $0 $2,542
14070 Form Conc Columns, T.1-W/11-14, Lvl 3 7 0% 03-Nov-09 11-Nov-09 1 $0 $47,332
14090 Rebar @ Conc Columns, T.1-W/11-14, Lvl 3 4 0% 05-Nov-09 10-Nov-09 1 $0 $88,470
14080 Pour Conc Columns, T.1-W/11-14, Lvl 3 2 0% 11-Nov-09 13-Nov-09 1 $0 $41,525
14110 Form Conc Columns, T.1-W/6-11, Lvl 3 7 0% 12-Nov-09 19-Nov-09 0 $0 $47,332
14100 Cure/Strip Conc Columns, T.1-W/11-14, Lvl 3 5 0% 13-Nov-09 18-Nov-09 1 $0 $4,534
14130 Rebar @ Conc Columns, T.1-W/6-11, Lvl 3 4 0% 14-Nov-09 18-Nov-09 0 $0 $88,470
14120 Pour Conc Columns, T.1-W/6-11, Lvl 3 2 0% 20-Nov-09 21-Nov-09 0 $0 $41,524
14140 Cure/Strip Conc Columns, T.1-W/6-11, Lvl 3 5 0% 22-Nov-09 26-Nov-09 0 $0 $4,534
STRUCTURSTRUCTURAL STEEL 73 0% 15-Dec-09 29-Mar-10 0 $0 $354,553
17590 Steel Cols & Beams, V-W/9-14 - Lvl 1-3 10 0% 15-Dec-09 29-Dec-09 0 $0 $44,088
17600 Plumb/Bolt/Weld Steel, V-W/9-14 - Lvl 1-3 10 0% 30-Dec-09 13-Jan-10 0 $0 $46,300
17610 Metal Deck, V-W/9-14 - Lvl 1-3 3 0% 14-Jan-10 18-Jan-10 0 $0 $40,407
17620 Erect Tube Steel Trusses, V-W/10-13, Lvl 4 10 0% 19-Jan-10 01-Feb-10 0 $0 $44,088
17630 Erect Tube Steel Trusses, V-W/9-14, Lvl 5 10 0% 02-Feb-10 15-Feb-10 0 $0 $44,088
17640 Purlins & Roof Framing, V-W/9-14, Lvl 5 15 0% 16-Feb-10 08-Mar-10 0 $0 $66,131
17650 Plumb/Bolt/Weld Steel, V-W/9-14, Lvl 5 15 0% 09-Mar-10 29-Mar-10 0 $0 $69,451
C1-00090 IM - STRUCTURAL STEEL AREA 4W 0 0% 29-Mar-10 0 $0 $0
PROJECT STAPROJECT START UP & COMPLETION 45 0% 29-Mar-10 01-Jun-10 0 $0 $0
COMPLETIOCOMPLETION ACTIVITIES 45 0% 29-Mar-10 01-Jun-10 0 $0 $0
CONTRACTCONTRACT ITEMS 45 0% 29-Mar-10 01-Jun-10 0 $0 $0
03640 SUBSTANTIAL COMPLETION - CONTRACT 1 0 0% 29-Mar-10* 0 $0 $0
04370 STRUCTURAL STEEL AREA B - COMPLETE 0 0% 29-Mar-10 0 $0 $0
04460 Finishes & Close Out 45 0% 30-Mar-10 01-Jun-10 0 $0 $0
04470 CONTRACT 1 FINAL COMPLETION 0 0% 01-Jun-10* 0 $0 $0
Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul
2009 2010
Underslab Conduit, T-W/6-13
Backfill Grade Beams, T-W/6-13
Excavate Caps & Grade Beams, T-W/6-13
Set Anchor Bolts, T-W/6-13
Pier Caps & Grade Beams, T-W/6-13
Underground Mech, T-W/6-13
Vert Mech Sleeves, T.1-W/11-14, Lvl 2
Vert Plbg Sleeves, T.1-W/11-14, Lvl 2
Vert Plbg Sleeves, T.1-W/6-11, Lvl 2
Place Mat, T-W/10-13.8
Place SOG, T-W/10-13.8
Place Mat, T-W/6-10
Place Subbase, T-W/6-13
Vapor Retarder, T-W/10-13.8
Vapor Retarder, T-W/6-10
Form Conc Beams, T.1-W/11-14, Lvl 2
Rebar Conc Beams, T.1-W/11-14, Lvl 2
Pour Conc Beams, T.1-W/11-14, Lvl 2
Form Conc Beams, T.1-W/6-11, Lvl 2
Rebar Conc Beams, T.1-W/6-11, Lvl 2
Pour Conc Beams, T.1-W/6-11, Lvl 2
Cure/Strip Beams, T.1-W/6-11, Lvl 2
Form Slab, T.1-W/6-11, Lvl 2
Rebar Slab, T.1-W/6-11, Lvl 2
Pour Slab, T.1-W/6-11, Lvl 2
Cure/Strip Slab, T.1-W/6-11, Lvl 2
Form Conc Beams, T.1-W/11-14, Lvl 3
Rebar Conc Beams, T.1-W/11-14, Lvl 3
Pour Conc Beams, T.1-W/11-14, Lvl 3
Cure/Strip Beams, T.1-W/11-14, Lvl 3
Form Conc Beams, T.1-W/6-11, Lvl 3
Rebar Conc Beams, T.1-W/6-11, Lvl 3
Pour Conc Beams, T.1-W/6-11, Lvl 3
Form Slab, T.1-W/11-14, Lvl 3
Rebar Slab, T.1-W/11-14, Lvl 3
Cure/Strip Beams, T.1-W/6-11, Lvl 3
Pour Slab, T.1-W/11-14, Lvl 3
Cure/Strip Slab, T.1-W/11-14, Lvl 3
Form Slab, T.1-W/6-11, Lvl 3
Rebar Slab, T.1-W/6-11, Lvl 3
Pour Slab, T.1-W/6-11, Lvl 3
Cure/Strip Slab, T.1-W/6-11, Lvl 3
Form Conc Beams, T.1-W/11-14, Lvl 4
Rebar Conc Beams, T.1-W/11-14, Lvl 4
Pour Conc Beams, T.1-W/11-14, Lvl 4
Form Conc Beams, T.1-W/6-11, Lvl 4
Rebar Conc Beams, T.1-W/6-11, Lvl 4
Pour Conc Beams, T.1-W/6-11, Lvl 4
Cure/Strip Beams, T.1-W/6-11, Lvl 4
Form Slab, T.1-W/6-9, Lvl 4
Rebar Slab, T.1-W/6-9, Lvl 4
Pour Slab, T.1-W/6-9, Lvl 4
Cure/Strip Slab, T.1-W/6-9, Lvl 4
Form Conc Columns, T.1-W/6-11, Lvl 2
Rebar @ Conc Columns, T.1-W/6-11, Lvl 2
Pour Conc Columns, T.1-W/6-11, Lvl 2
Cure/Strip Conc Columns, T.1-W/6-11, Lvl 2
Form Conc Columns, T.1-W/11-14, Lvl 3
Rebar @ Conc Columns, T.1-W/11-14, Lvl 3
Pour Conc Columns, T.1-W/11-14, Lvl 3
Form Conc Columns, T.1-W/6-11, Lvl 3
Cure/Strip Conc Columns, T.1-W/11-14, Lvl 3
Rebar @ Conc Columns, T.1-W/6-11, Lvl 3
Pour Conc Columns, T.1-W/6-11, Lvl 3
Cure/Strip Conc Columns, T.1-W/6-11, Lvl 3
Steel Cols & Beams, V-W/9-14 - Lvl 1-3
Plumb/Bolt/Weld Steel, V-W/9-14 - Lvl 1-3
Metal Deck, V-W/9-14 - Lvl 1-3
Erect Tube Steel Trusses, V-W/10-13, Lvl 4
Erect Tube Steel Trusses, V-W/9-14, Lvl 5
Purlins & Roof Framing, V-W/9-14, Lvl 5
Plumb/Bolt/Weld Steel, V-W/9-14, Lvl 5
IM - STRUCTURAL STEEL AREA 4W
SUBSTANTIAL COMPLETION - CONTRACT 1
STRUCTURAL STEEL AREA B - COMPLETE
Finishes & Close Out
CONTRACT 1 FINAL COMPLETION
Contract 1 - August 09 Update PCCA Expansion Project 14-Sep-09
ctual Work Milestone Critical Path
SAMPLE VARIANCE SCHEDULE
Activity ID Activity Name OD Activity %
Complete
Start Finish Total Float
TotalTotal 88 22-Nov-10 A 04-Apr-11 0
Data Center ExpanData Center Expansion - (Recovery) 88 22-Nov-10 A 04-Apr-11 0
Pre-ConstructionPre-Construction 27 22-Nov-10 A 21-Jan-11 61
PermitingPermiting 0 22-Nov-10 A 21-Jan-11 A
0110 File Permit Drawings 0 100% 22-Nov-10 A
0120 Permit Issuance 0 100% 21-Jan-11 A
BiddingBidding 0 10-Jan-11 10-Jan-11 -19
0160 Award 0 0% 10-Jan-11* -19
MobilizationMobilization 1 10-Jan-11 10-Jan-11 -19
A1000 Mobilization 1 0% 10-Jan-11* 10-Jan-11 -19
Site WorkSite Work 3 10-Jan-11 12-Jan-11 -4
A1010 Temporary Protection 3 0% 10-Jan-11 12-Jan-11 -4
DemoDemo 7 12-Jan-11 20-Jan-11 -4
0230 Partial Demo - Raised Floor @ New Wall Construction Locations 1 0% 12-Jan-11 12-Jan-11 -4
0240 Ceiling 3 0% 13-Jan-11 17-Jan-11 -4
0250 Piping 5 0% 14-Jan-11 20-Jan-11 -4
0350 Ductwork 5 0% 14-Jan-11 20-Jan-11 -4
0360 Lighting 5 0% 14-Jan-11 20-Jan-11 -4
0370 Fire Suppression 5 0% 14-Jan-11 20-Jan-11 -4
0380 Power 5 0% 14-Jan-11 20-Jan-11 -4
0390 Remove & Safe Fire Alarm Detectors 5 0% 14-Jan-11 20-Jan-11 -4
ConstructionConstruction 52 21-Jan-11 04-Apr-11 0
0170 Frame Walls 3 0% 21-Jan-11 25-Jan-11 -4
0470 Rough Fire Supression Piping (Above Ceiling) 5 0% 21-Jan-11 27-Jan-11 17
0480 Rough Electrical Wiring (Above Ceiling) 5 0% 21-Jan-11 27-Jan-11 17
0580 Install Electrical Distribution Panels 5 0% 21-Jan-11 27-Jan-11 47
0600 Install Raceways & Back Boxes For Security System 2 0% 25-Jan-11 26-Jan-11 -4
0180 Rock Walls 5 0% 27-Jan-11 02-Feb-11 -4
0400 Spackle 3 0% 02-Feb-11 04-Feb-11 -4
0520 Install Doors/Frames/Hardware 1 0% 02-Feb-11 02-Feb-11 -2
0190 Paint 3 0% 07-Feb-11 09-Feb-11 -4
0410 Install CRAH Unit Stands 1 0% 09-Feb-11 09-Feb-11 -4
0510 Install PDU Stands 1 0% 09-Feb-11 09-Feb-11 31
0210 Install Ceiling Grid 5 0% 10-Feb-11 16-Feb-11 8
0420 Install Stands - UPS Stands 1 0% 10-Feb-11 10-Feb-11 -4
0500 Install Square D Switch Boards 5 0% 10-Feb-11 16-Feb-11 33
0610 Install Blocking as Required 5 0% 10-Feb-11 16-Feb-11 33
0640 Install CRAH's 7 0% 10-Feb-11 18-Feb-11 31
0690 Install PDU's 7 0% 10-Feb-11 18-Feb-11 31
0490 Install UPS 7 0% 11-Feb-11 21-Feb-11 -4
0200 Install Lighting 4 0% 16-Feb-11 21-Feb-11 8
Jan Feb Mar Apr May
2 2011
Permit Issuance
Award
Mobilization
Temporary Protection
Partial Demo - Raised Floor @ New Wall Construction Locations
Ceiling
Piping
Ductwork
Lighting
Fire Suppression
Power
Remove & Safe Fire Alarm Detectors
Frame Walls
Rough Fire Supression Piping (Above Ceiling)
Rough Electrical Wiring (Above Ceiling)
Install Electrical Distribution Panels
Install Raceways & Back Boxes For Security System
Rock Walls
Spackle
Install Doors/Frames/Hardware
Paint
Install CRAH Unit Stands
Install PDU Stands
Install Ceiling Grid
Install Stands - UPS Stands
Install Square D Switch Boards
Install Blocking as Required
Install CRAH's
Install PDU's
Install UPS
Install Lighting
Full Schedule - Recovery
SAMPLE CASH FLOW REPORT
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr ay
2008 2009 2010 2011
$6,000,000
$12,000,000
$18,000,000
$24,000,000
$30,000,000
$60,000,000
$120,000,000
$180,000,000
$240,000,000
$300,000,000
Page 1 of 2 TASK filter: All Activities
SAMPLE PREDECESSOR/SUCCESSOR REPORT

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Project Portfolio

  • 1. PROJECT PORTFOLIO PAST PROJECTS, SAMPLE SCHEDULES & LOGISTICS PLANS
  • 3. PHILADELPHIA FAMILY COURT • CURRENT PROJECT. • A 14 STORY COURTHOUSE LOCATED IN CENTER CITY PHILADELPHIA. • A MULTI-PRIME PROJECT. • TISHMAN IS SERVING AS OWNERS REPRESENTATIVE. • KEATING BUILDING CORP IS THE GENERAL CONTRACTOR.
  • 4. PHILADELPHIA CONVENTION CENTER • MY MOST RECENT PROJECT. • A $786 MILLION EXPANSION TO THE EXISTING CONVENTION CENTER. • NEARLY DOUBLED THE SIZE OF THE EXISTING CENTER TO A TOTAL OF 2.3 MILLION SQUARE FEET.
  • 6. COMCAST CENTER • AT 975 FEET TALL, THE COMCAST CENTER IS THE TALLEST BUILDING IN PHILADELPHIA AND THE CENTER IS ALSO THE TALLEST “GREEN” BUILDING IN THE COUNTRY. • HILL INTL. SERVED AS OWNERS REP FOR THIS $300 MILLION • LF DRISCOLL WAS THE GENERAL CONTRACTOR.
  • 8. PHILADELPHIA SCHOOL DISTRICT RECONSTRUCTION PROGRAM • A $1.3 BILLION PROGRAM TO RENOVATE AND REBUILD THE LEARNING FACILITIES WITH IN THE PHILADELPHIA SCHOOL DISTRICT. • A JOINT VENTURE OF URS/JJS WITH MCKISSACK & ASSOCIATES. • THE JV TEAM OVERSAW NUMEROUS CM FIRMS & GENERAL CONTRACTORS ON PROJECTS DISTRICT WIDE.
  • 15. Activity ID Activity Name Original Duration Start Finish TotalTotal 494 16-Jan-12 A 21-Jan-14 Temple UnTemple University Science & Education 494 16-Jan-12 A 21-Jan-14 Early BidEarly Bid Package 80 16-Jan-12 A 20-Jun-12 0990 Early Release Design Package (Sitework) 0 16-Jan-12 A 0995 Bidding 30 16-Jan-12 A 29-Feb-12 A 1000 Notice To Proceed 0 01-Mar-12* Site WoSite Work 80 01-Mar-12 20-Jun-12 1010 Mobilization 10 01-Mar-12 14-Mar-12 1020 Construction Permits 40 01-Mar-12 25-Apr-12 1030 Site Prep 10 15-Mar-12 28-Mar-12 1040 E&S Controls/Fencing/Pedestrian Walway 15 29-Mar-12 18-Apr-12 1050 Bulk Excavation (Sheeting/Shoring) 40 29-Mar-12 23-May-12 1060 Underground Utilities 20 26-Apr-12 23-May-12 1070 Drill Caissons 40 26-Apr-12 20-Jun-12 BalanceBalance of Design 405 30-Apr-12 15-Nov-13 A1010 Release Balance of Design Packages 0 30-Apr-12* A1020 Bidding 20 30-Apr-12 25-May-12 A1025 Notice to Proceed 0 28-May-12 A1030 Mobilization 9 28-May-12 07-Jun-12 ConstrConstruction 385 28-May-12 15-Nov-13 1075 Foundation 60 28-May-12 17-Aug-12 1080 Backfill 20 23-Jul-12 17-Aug-12 1090 Erect Structural Steel Frame 90 20-Aug-12 21-Dec-12 1100 Metal Decking & Steel Detailing 90 17-Sep-12* 18-Jan-13 1110 Concrete on Metal Deck 95 15-Oct-12 22-Feb-13 1120 MEP Rough In 105 12-Nov-12 05-Apr-13 1130 Enclosure/Exterior Skin Level 1+2 20 25-Feb-13 22-Mar-13 1140 Roofing 50 25-Feb-13 03-May-13 1150 Enclosure/Exterior Skin Level 3 - Roof 60 25-Mar-13* 14-Jun-13 1160 Interior Fit Out 170 25-Mar-13 15-Nov-13 Project CProject Close Out 67 21-Oct-13 21-Jan-14 1170 Start Punchlist 0 21-Oct-13 1180 Punch List 20 21-Oct-13 15-Nov-13 1190 Substantial Completion 0 15-Nov-13 1200 Closeout 47 18-Nov-13* 21-Jan-14 1210 Final C. of O. 0 21-Jan-14 1220 Project Complete 0 21-Jan-14* -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Month Early Release Design Package (Sitework) Bidding Notice To Proceed Mobilization Construction Permits Site Prep E&S Controls/Fencing/Pedestrian Walway Bulk Excavation (Sheeting/Shoring) Underground Utilities Drill Caissons Release Balance of Design Packages Bidding Notice to Proceed Mobilization Foundation Backfill Erect Structural Steel Frame Metal Decking & Steel Detailing Concrete on Metal Deck MEP Rough In Enclosure/Exterior Skin Level 1+2 Roofing Enclosure/Exterior Skin Level 3 - Roof Interior Fit Out Start Punchlist Punch List Substantial Completion Closeout Final C. of O. Project Complete Temple University Science 12-Dec-11 SAMPLE SUMMARY SCHEDULE
  • 16. SAMPLE CRITICAL PATH REPORT Activity ID Activity Name OD % Complete Start Finish Total Float Actual Total Cost Budgeted Total Cost TotalTotal 316 36.65% 05-Dec-08 A 01-Jun-10 0 $454,711 $3,334,810 NEW BUILDINGNEW BUILDING 271 36.65% 05-Dec-08 A 29-Mar-10 0 $454,711 $3,334,810 AREA 4WAREA 4W 271 36.65% 05-Dec-08 A 29-Mar-10 0 $454,711 $3,334,810 CAISSONSCAISSONS 5 100% 04-May-09 A 09-Sep-09 1 $253,800 $282,000 05040 Underslab Conduit, T-W/6-13 5 100% 04-May-09 A 09-Sep-09 1 $253,800 $282,000 BACKFILLBACKFILL 2 100% 24-Mar-09 A 04-Sep-09 1 $5,090 $5,358 05000 Backfill Grade Beams, T-W/6-13 2 100% 24-Mar-09 A 04-Sep-09 1 $5,090 $5,358 EXCAVATIOEXCAVATION 18 100% 10-Feb-09 A 01-Sep-09 1 $6,187 $6,513 22240 Excavate Caps & Grade Beams, T-W/6-13 18 100% 10-Feb-09 A 01-Sep-09 1 $6,187 $6,513 PIER CAPSPIER CAPS, GRADE BEAMS, FOUNDATIONS 20 100% 18-Feb-09 A 04-Sep-09 1 $118,262 $124,796 16660 Set Anchor Bolts, T-W/6-13 10 100% 18-Feb-09 A 03-Sep-09 1 $5,306 $5,895 04980 Pier Caps & Grade Beams, T-W/6-13 20 100% 23-Feb-09 A 04-Sep-09 1 $112,956 $118,901 MECHANICMECHANICAL WORK 71 100% 04-May-09 A 22-Sep-09 1 $8,347 $27,057 15450 Underground Mech, T-W/6-13 5 100% 04-May-09 A 08-Sep-09 1 $8,347 $9,274 15490 Vert Mech Sleeves, T.1-W/11-14, Lvl 2 2 100% 18-Sep-09 22-Sep-09 1 $0 $17,783 PLUMBINGPLUMBING WORK 8 50.01% 18-Sep-09 29-Sep-09 1 $0 $15,631 15850 Vert Plbg Sleeves, T.1-W/11-14, Lvl 2 2 100% 18-Sep-09 22-Sep-09 1 $0 $7,817 15860 Vert Plbg Sleeves, T.1-W/6-11, Lvl 2 2 0% 28-Sep-09 29-Sep-09 1 $0 $7,814 SLAB ON GSLAB ON GRADE 73 100% 10-Dec-08 A 15-Sep-09 1 $31,717 $79,294 05110 Place Mat, T-W/10-13.8 2 100% 10-Dec-08 A 14-Sep-09 1 $3,555 $8,888 05120 Place SOG, T-W/10-13.8 1 100% 12-Dec-08 A 15-Sep-09 1 $24,607 $61,518 05060 Place Mat, T-W/6-10 2 100% 01-May-09 A 11-Sep-09 1 $3,555 $8,888 SUBBASESUBBASE 2 100% 05-Dec-08 A 08-Sep-09 1 $23,923 $25,182 05010 Place Subbase, T-W/6-13 2 100% 05-Dec-08 A 08-Sep-09 1 $23,923 $25,182 VAPOR RETVAPOR RETARDER 73 100% 08-Dec-08 A 11-Sep-09 1 $7,385 $18,461 05100 Vapor Retarder, T-W/10-13.8 2 100% 08-Dec-08 A 11-Sep-09 1 $5,272 $13,179 05050 Vapor Retarder, T-W/6-10 2 100% 29-Apr-09 A 10-Sep-09 1 $2,113 $5,282 CONCRETECONCRETE BEAMS & COFFERED SLAB 66 33.67% 15-Sep-09 17-Dec-09 0 $0 $1,917,894 13230 Form Conc Beams, T.1-W/11-14, Lvl 2 5 100% 15-Sep-09 21-Sep-09 1 $0 $199,731 13250 Rebar Conc Beams, T.1-W/11-14, Lvl 2 3 100% 18-Sep-09 22-Sep-09 1 $0 $193,463 13260 Pour Conc Beams, T.1-W/11-14, Lvl 2 3 100% 19-Sep-09 23-Sep-09 1 $0 $228,576 13330 Form Conc Beams, T.1-W/6-11, Lvl 2 5 12% 23-Sep-09 29-Sep-09 1 $0 $199,731 13350 Rebar Conc Beams, T.1-W/6-11, Lvl 2 3 0% 26-Sep-09 30-Sep-09 1 $0 $193,463 13360 Pour Conc Beams, T.1-W/6-11, Lvl 2 3 0% 28-Sep-09 01-Oct-09 1 $0 $228,576 13370 Cure/Strip Beams, T.1-W/6-11, Lvl 2 5 0% 01-Oct-09 06-Oct-09 1 $0 $20,000 13380 Form Slab, T.1-W/6-11, Lvl 2 5 0% 06-Oct-09 12-Oct-09 1 $0 $212,698 13390 Rebar Slab, T.1-W/6-11, Lvl 2 4 0% 08-Oct-09 13-Oct-09 1 $0 $87,969 13400 Pour Slab, T.1-W/6-11, Lvl 2 1 0% 13-Oct-09 14-Oct-09 1 $0 $47,503 13420 Cure/Strip Slab, T.1-W/6-11, Lvl 2 5 0% 14-Oct-09 19-Oct-09 1 $0 $4,399 13790 Form Conc Beams, T.1-W/11-14, Lvl 3 4 0% 17-Oct-09 22-Oct-09 1 $0 $6,132 13810 Rebar Conc Beams, T.1-W/11-14, Lvl 3 3 0% 20-Oct-09 23-Oct-09 1 $0 $12,953 13820 Pour Conc Beams, T.1-W/11-14, Lvl 3 3 0% 21-Oct-09 24-Oct-09 1 $0 $7,022 13830 Cure/Strip Beams, T.1-W/11-14, Lvl 3 5 0% 24-Oct-09 29-Oct-09 1 $0 $409 13890 Form Conc Beams, T.1-W/6-11, Lvl 3 4 0% 26-Oct-09 29-Oct-09 0 $0 $6,136 13910 Rebar Conc Beams, T.1-W/6-11, Lvl 3 3 0% 28-Oct-09 30-Oct-09 0 $0 $12,953 13920 Pour Conc Beams, T.1-W/6-11, Lvl 3 3 0% 29-Oct-09 31-Oct-09 0 $0 $7,022 13840 Form Slab, T.1-W/11-14, Lvl 3 3 0% 29-Oct-09 02-Nov-09 1 $0 $11,600 13850 Rebar Slab, T.1-W/11-14, Lvl 3 3 0% 30-Oct-09 03-Nov-09 1 $0 $6,136 13930 Cure/Strip Beams, T.1-W/6-11, Lvl 3 5 0% 01-Nov-09 05-Nov-09 0 $0 $409 13860 Pour Slab, T.1-W/11-14, Lvl 3 1 0% 03-Nov-09 04-Nov-09 1 $0 $5,745 13880 Cure/Strip Slab, T.1-W/11-14, Lvl 3 5 0% 04-Nov-09 09-Nov-09 1 $0 $341 13940 Form Slab, T.1-W/6-11, Lvl 3 3 0% 06-Nov-09 09-Nov-09 0 $0 $9,890 13950 Rebar Slab, T.1-W/6-11, Lvl 3 3 0% 07-Nov-09 10-Nov-09 0 $0 $6,136 13960 Pour Slab, T.1-W/6-11, Lvl 3 1 0% 11-Nov-09 11-Nov-09 0 $0 $5,745 13980 Cure/Strip Slab, T.1-W/6-11, Lvl 3 5 0% 12-Nov-09 16-Nov-09 0 $0 $341 14350 Form Conc Beams, T.1-W/11-14, Lvl 4 5 0% 16-Nov-09 20-Nov-09 0 $0 $15,924 14370 Rebar Conc Beams, T.1-W/11-14, Lvl 4 3 0% 19-Nov-09 21-Nov-09 0 $0 $35,828 14380 Pour Conc Beams, T.1-W/11-14, Lvl 4 3 0% 20-Nov-09 23-Nov-09 0 $0 $20,501 14450 Form Conc Beams, T.1-W/6-11, Lvl 4 5 0% 24-Nov-09 01-Dec-09 0 $0 $15,924 14470 Rebar Conc Beams, T.1-W/6-11, Lvl 4 3 0% 30-Nov-09 02-Dec-09 0 $0 $35,828 14480 Pour Conc Beams, T.1-W/6-11, Lvl 4 3 0% 01-Dec-09 03-Dec-09 0 $0 $20,501 14490 Cure/Strip Beams, T.1-W/6-11, Lvl 4 5 0% 04-Dec-09 08-Dec-09 0 $0 $797 14500 Form Slab, T.1-W/6-9, Lvl 4 3 0% 09-Dec-09 11-Dec-09 0 $0 $28,876 14510 Rebar Slab, T.1-W/6-9, Lvl 4 2 0% 10-Dec-09 11-Dec-09 0 $0 $17,914 14520 Pour Slab, T.1-W/6-9, Lvl 4 1 0% 12-Dec-09 12-Dec-09 0 $0 $9,727 14540 Cure/Strip Slab, T.1-W/6-9, Lvl 4 5 0% 13-Dec-09 17-Dec-09 0 $0 $995 CONCRETECONCRETE COLUMNS 32 0% 13-Oct-09 26-Nov-09 0 $0 $478,071 13550 Form Conc Columns, T.1-W/6-11, Lvl 2 7 0% 13-Oct-09 21-Oct-09 1 $0 $26,534 13570 Rebar @ Conc Columns, T.1-W/6-11, Lvl 2 4 0% 15-Oct-09 20-Oct-09 1 $0 $61,996 13560 Pour Conc Columns, T.1-W/6-11, Lvl 2 2 0% 21-Oct-09 23-Oct-09 1 $0 $23,278 13580 Cure/Strip Conc Columns, T.1-W/6-11, Lvl 2 5 0% 23-Oct-09 28-Oct-09 1 $0 $2,542 14070 Form Conc Columns, T.1-W/11-14, Lvl 3 7 0% 03-Nov-09 11-Nov-09 1 $0 $47,332 14090 Rebar @ Conc Columns, T.1-W/11-14, Lvl 3 4 0% 05-Nov-09 10-Nov-09 1 $0 $88,470 14080 Pour Conc Columns, T.1-W/11-14, Lvl 3 2 0% 11-Nov-09 13-Nov-09 1 $0 $41,525 14110 Form Conc Columns, T.1-W/6-11, Lvl 3 7 0% 12-Nov-09 19-Nov-09 0 $0 $47,332 14100 Cure/Strip Conc Columns, T.1-W/11-14, Lvl 3 5 0% 13-Nov-09 18-Nov-09 1 $0 $4,534 14130 Rebar @ Conc Columns, T.1-W/6-11, Lvl 3 4 0% 14-Nov-09 18-Nov-09 0 $0 $88,470 14120 Pour Conc Columns, T.1-W/6-11, Lvl 3 2 0% 20-Nov-09 21-Nov-09 0 $0 $41,524 14140 Cure/Strip Conc Columns, T.1-W/6-11, Lvl 3 5 0% 22-Nov-09 26-Nov-09 0 $0 $4,534 STRUCTURSTRUCTURAL STEEL 73 0% 15-Dec-09 29-Mar-10 0 $0 $354,553 17590 Steel Cols & Beams, V-W/9-14 - Lvl 1-3 10 0% 15-Dec-09 29-Dec-09 0 $0 $44,088 17600 Plumb/Bolt/Weld Steel, V-W/9-14 - Lvl 1-3 10 0% 30-Dec-09 13-Jan-10 0 $0 $46,300 17610 Metal Deck, V-W/9-14 - Lvl 1-3 3 0% 14-Jan-10 18-Jan-10 0 $0 $40,407 17620 Erect Tube Steel Trusses, V-W/10-13, Lvl 4 10 0% 19-Jan-10 01-Feb-10 0 $0 $44,088 17630 Erect Tube Steel Trusses, V-W/9-14, Lvl 5 10 0% 02-Feb-10 15-Feb-10 0 $0 $44,088 17640 Purlins & Roof Framing, V-W/9-14, Lvl 5 15 0% 16-Feb-10 08-Mar-10 0 $0 $66,131 17650 Plumb/Bolt/Weld Steel, V-W/9-14, Lvl 5 15 0% 09-Mar-10 29-Mar-10 0 $0 $69,451 C1-00090 IM - STRUCTURAL STEEL AREA 4W 0 0% 29-Mar-10 0 $0 $0 PROJECT STAPROJECT START UP & COMPLETION 45 0% 29-Mar-10 01-Jun-10 0 $0 $0 COMPLETIOCOMPLETION ACTIVITIES 45 0% 29-Mar-10 01-Jun-10 0 $0 $0 CONTRACTCONTRACT ITEMS 45 0% 29-Mar-10 01-Jun-10 0 $0 $0 03640 SUBSTANTIAL COMPLETION - CONTRACT 1 0 0% 29-Mar-10* 0 $0 $0 04370 STRUCTURAL STEEL AREA B - COMPLETE 0 0% 29-Mar-10 0 $0 $0 04460 Finishes & Close Out 45 0% 30-Mar-10 01-Jun-10 0 $0 $0 04470 CONTRACT 1 FINAL COMPLETION 0 0% 01-Jun-10* 0 $0 $0 Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul 2009 2010 Underslab Conduit, T-W/6-13 Backfill Grade Beams, T-W/6-13 Excavate Caps & Grade Beams, T-W/6-13 Set Anchor Bolts, T-W/6-13 Pier Caps & Grade Beams, T-W/6-13 Underground Mech, T-W/6-13 Vert Mech Sleeves, T.1-W/11-14, Lvl 2 Vert Plbg Sleeves, T.1-W/11-14, Lvl 2 Vert Plbg Sleeves, T.1-W/6-11, Lvl 2 Place Mat, T-W/10-13.8 Place SOG, T-W/10-13.8 Place Mat, T-W/6-10 Place Subbase, T-W/6-13 Vapor Retarder, T-W/10-13.8 Vapor Retarder, T-W/6-10 Form Conc Beams, T.1-W/11-14, Lvl 2 Rebar Conc Beams, T.1-W/11-14, Lvl 2 Pour Conc Beams, T.1-W/11-14, Lvl 2 Form Conc Beams, T.1-W/6-11, Lvl 2 Rebar Conc Beams, T.1-W/6-11, Lvl 2 Pour Conc Beams, T.1-W/6-11, Lvl 2 Cure/Strip Beams, T.1-W/6-11, Lvl 2 Form Slab, T.1-W/6-11, Lvl 2 Rebar Slab, T.1-W/6-11, Lvl 2 Pour Slab, T.1-W/6-11, Lvl 2 Cure/Strip Slab, T.1-W/6-11, Lvl 2 Form Conc Beams, T.1-W/11-14, Lvl 3 Rebar Conc Beams, T.1-W/11-14, Lvl 3 Pour Conc Beams, T.1-W/11-14, Lvl 3 Cure/Strip Beams, T.1-W/11-14, Lvl 3 Form Conc Beams, T.1-W/6-11, Lvl 3 Rebar Conc Beams, T.1-W/6-11, Lvl 3 Pour Conc Beams, T.1-W/6-11, Lvl 3 Form Slab, T.1-W/11-14, Lvl 3 Rebar Slab, T.1-W/11-14, Lvl 3 Cure/Strip Beams, T.1-W/6-11, Lvl 3 Pour Slab, T.1-W/11-14, Lvl 3 Cure/Strip Slab, T.1-W/11-14, Lvl 3 Form Slab, T.1-W/6-11, Lvl 3 Rebar Slab, T.1-W/6-11, Lvl 3 Pour Slab, T.1-W/6-11, Lvl 3 Cure/Strip Slab, T.1-W/6-11, Lvl 3 Form Conc Beams, T.1-W/11-14, Lvl 4 Rebar Conc Beams, T.1-W/11-14, Lvl 4 Pour Conc Beams, T.1-W/11-14, Lvl 4 Form Conc Beams, T.1-W/6-11, Lvl 4 Rebar Conc Beams, T.1-W/6-11, Lvl 4 Pour Conc Beams, T.1-W/6-11, Lvl 4 Cure/Strip Beams, T.1-W/6-11, Lvl 4 Form Slab, T.1-W/6-9, Lvl 4 Rebar Slab, T.1-W/6-9, Lvl 4 Pour Slab, T.1-W/6-9, Lvl 4 Cure/Strip Slab, T.1-W/6-9, Lvl 4 Form Conc Columns, T.1-W/6-11, Lvl 2 Rebar @ Conc Columns, T.1-W/6-11, Lvl 2 Pour Conc Columns, T.1-W/6-11, Lvl 2 Cure/Strip Conc Columns, T.1-W/6-11, Lvl 2 Form Conc Columns, T.1-W/11-14, Lvl 3 Rebar @ Conc Columns, T.1-W/11-14, Lvl 3 Pour Conc Columns, T.1-W/11-14, Lvl 3 Form Conc Columns, T.1-W/6-11, Lvl 3 Cure/Strip Conc Columns, T.1-W/11-14, Lvl 3 Rebar @ Conc Columns, T.1-W/6-11, Lvl 3 Pour Conc Columns, T.1-W/6-11, Lvl 3 Cure/Strip Conc Columns, T.1-W/6-11, Lvl 3 Steel Cols & Beams, V-W/9-14 - Lvl 1-3 Plumb/Bolt/Weld Steel, V-W/9-14 - Lvl 1-3 Metal Deck, V-W/9-14 - Lvl 1-3 Erect Tube Steel Trusses, V-W/10-13, Lvl 4 Erect Tube Steel Trusses, V-W/9-14, Lvl 5 Purlins & Roof Framing, V-W/9-14, Lvl 5 Plumb/Bolt/Weld Steel, V-W/9-14, Lvl 5 IM - STRUCTURAL STEEL AREA 4W SUBSTANTIAL COMPLETION - CONTRACT 1 STRUCTURAL STEEL AREA B - COMPLETE Finishes & Close Out CONTRACT 1 FINAL COMPLETION Contract 1 - August 09 Update PCCA Expansion Project 14-Sep-09 ctual Work Milestone Critical Path
  • 17. SAMPLE VARIANCE SCHEDULE Activity ID Activity Name OD Activity % Complete Start Finish Total Float TotalTotal 88 22-Nov-10 A 04-Apr-11 0 Data Center ExpanData Center Expansion - (Recovery) 88 22-Nov-10 A 04-Apr-11 0 Pre-ConstructionPre-Construction 27 22-Nov-10 A 21-Jan-11 61 PermitingPermiting 0 22-Nov-10 A 21-Jan-11 A 0110 File Permit Drawings 0 100% 22-Nov-10 A 0120 Permit Issuance 0 100% 21-Jan-11 A BiddingBidding 0 10-Jan-11 10-Jan-11 -19 0160 Award 0 0% 10-Jan-11* -19 MobilizationMobilization 1 10-Jan-11 10-Jan-11 -19 A1000 Mobilization 1 0% 10-Jan-11* 10-Jan-11 -19 Site WorkSite Work 3 10-Jan-11 12-Jan-11 -4 A1010 Temporary Protection 3 0% 10-Jan-11 12-Jan-11 -4 DemoDemo 7 12-Jan-11 20-Jan-11 -4 0230 Partial Demo - Raised Floor @ New Wall Construction Locations 1 0% 12-Jan-11 12-Jan-11 -4 0240 Ceiling 3 0% 13-Jan-11 17-Jan-11 -4 0250 Piping 5 0% 14-Jan-11 20-Jan-11 -4 0350 Ductwork 5 0% 14-Jan-11 20-Jan-11 -4 0360 Lighting 5 0% 14-Jan-11 20-Jan-11 -4 0370 Fire Suppression 5 0% 14-Jan-11 20-Jan-11 -4 0380 Power 5 0% 14-Jan-11 20-Jan-11 -4 0390 Remove & Safe Fire Alarm Detectors 5 0% 14-Jan-11 20-Jan-11 -4 ConstructionConstruction 52 21-Jan-11 04-Apr-11 0 0170 Frame Walls 3 0% 21-Jan-11 25-Jan-11 -4 0470 Rough Fire Supression Piping (Above Ceiling) 5 0% 21-Jan-11 27-Jan-11 17 0480 Rough Electrical Wiring (Above Ceiling) 5 0% 21-Jan-11 27-Jan-11 17 0580 Install Electrical Distribution Panels 5 0% 21-Jan-11 27-Jan-11 47 0600 Install Raceways & Back Boxes For Security System 2 0% 25-Jan-11 26-Jan-11 -4 0180 Rock Walls 5 0% 27-Jan-11 02-Feb-11 -4 0400 Spackle 3 0% 02-Feb-11 04-Feb-11 -4 0520 Install Doors/Frames/Hardware 1 0% 02-Feb-11 02-Feb-11 -2 0190 Paint 3 0% 07-Feb-11 09-Feb-11 -4 0410 Install CRAH Unit Stands 1 0% 09-Feb-11 09-Feb-11 -4 0510 Install PDU Stands 1 0% 09-Feb-11 09-Feb-11 31 0210 Install Ceiling Grid 5 0% 10-Feb-11 16-Feb-11 8 0420 Install Stands - UPS Stands 1 0% 10-Feb-11 10-Feb-11 -4 0500 Install Square D Switch Boards 5 0% 10-Feb-11 16-Feb-11 33 0610 Install Blocking as Required 5 0% 10-Feb-11 16-Feb-11 33 0640 Install CRAH's 7 0% 10-Feb-11 18-Feb-11 31 0690 Install PDU's 7 0% 10-Feb-11 18-Feb-11 31 0490 Install UPS 7 0% 11-Feb-11 21-Feb-11 -4 0200 Install Lighting 4 0% 16-Feb-11 21-Feb-11 8 Jan Feb Mar Apr May 2 2011 Permit Issuance Award Mobilization Temporary Protection Partial Demo - Raised Floor @ New Wall Construction Locations Ceiling Piping Ductwork Lighting Fire Suppression Power Remove & Safe Fire Alarm Detectors Frame Walls Rough Fire Supression Piping (Above Ceiling) Rough Electrical Wiring (Above Ceiling) Install Electrical Distribution Panels Install Raceways & Back Boxes For Security System Rock Walls Spackle Install Doors/Frames/Hardware Paint Install CRAH Unit Stands Install PDU Stands Install Ceiling Grid Install Stands - UPS Stands Install Square D Switch Boards Install Blocking as Required Install CRAH's Install PDU's Install UPS Install Lighting Full Schedule - Recovery
  • 18. SAMPLE CASH FLOW REPORT Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr ay 2008 2009 2010 2011 $6,000,000 $12,000,000 $18,000,000 $24,000,000 $30,000,000 $60,000,000 $120,000,000 $180,000,000 $240,000,000 $300,000,000 Page 1 of 2 TASK filter: All Activities