ActivityID

ActivityName

M
M
M
5.Sub 6.Sub 7.Sub

M8.CSI M
BudgetedTotalCost

91.CSI
PREVIOUS
PREVIOUS%
ContractorActual
WORKDONE
TotalCost

COST%COMPLETE
march&
CURRENT
TOTAL%
TOTALContractor
april%
ContractorActual WORK
ActualTotalCost
WORK
TotalCost
DONE
DONE

OC2EM1F2GEN15081.001 InstallHVACSupplyAirDuctInsulation@COEM1.F

EM

1F2

GEN 15081 Div15

6443.66

24.00%

1546.48

6.00%

386.62 30.00%

1933.099416

OC2EM1F2GEN15081.002 InstallHVACReturnAirDuctInsulation@COEM1.F

EM

1F2

GEN 15081 Div15

4222.38

0.00%

0.00

10.00%

422.24 10.00%

422.2384105

OC2EM1F2GEN15081.004 InstallHVACRiserDuctInsulation@COEM1.F

EM

1F2

GEN 15081 Div15

36614.26

67.00%

24531.56

18.00%

6590.57 85.00%

31122.12327

OC2EM1F2GEN15083.001 InstallPlumbingHotWaterPipesInsulation@COEM1.F

EM

1F2

GEN 15083 Div15

717.75

85.00%

610.09

5.00%

35.89 90.00%

645.9777365

OC2EM1F2GEN15083.003 InstallMechanicalIdientification@COEM1.F

EM

1F2

GEN 15083 Div15

788.04

0.00%

0.00

0.00%

0.00

OC2EM1F2GEN15181.006 InstallHVACChildWaterRisersPipe@COEM1.F

EM

1F2

GEN 15181 Div15

679.32

85.00%

577.43

0.00%

0.00 85.00%

577.4255945

OC2EM1F2GEN15181.007 InstallHVACChildWaterRisersPipeInsulation@COEM1.F

EM

1F2

GEN 15181 Div15

1766.24

85.00%

1501.31

0.00%

0.00 85.00%

1501.306546

OC2EM1F2GEN15411.001 InstallPlumbingCold&HotWaterPipingMainLinesSupports@COEM EM

1F2

GEN 15411 Div15

674.47

85.00%

573.30

5.00%

33.72 90.00%

607.0199723

OC2EM1F2GEN15411.002 InstallPlumbingCold&HotWaterPipingInsideToilets@COEM1.F

EM

1F2

GEN 15411 Div15

1011.70

85.00%

859.94

5.00%

50.58 90.00%

910.5299584

OC2EM1F2GEN15411.003 InstallPlumbingCold&HotWaterRiserPipe@COEM1.F

EM

1F2

GEN 15411 Div15

74.88

85.00%

63.65

5.00%

3.74 90.00%

67.3893

OC2EM1F2GEN15411.004 InstallPlumbingCold&HotWaterPipingMainLines@COEM1.F

EM

1F2

GEN 15411 Div15

114.36

85.00%

97.21

5.00%

5.72 90.00%

102.924

OC2EM1F2GEN15420.001 InstallPlumbingWaste&DrainAndVentPipeSupports@COEM1.F

EM

1F2

GEN 15420 Div15

160.38

85.00%

136.32

5.00%

8.02 90.00%

144.3396923

OC2EM1F2GEN15420.002 InstallPlumbingWaste,DrainAndVentRiserPipe@COEM1.F

EM

1F2

GEN 15420 Div15

1041.62

85.00%

885.37

5.00%

52.08 90.00%

937.4554957

OC2EM1F2GEN15420.003 InstallPlumbingWasteAndDrainPipingMainLines@COEM1.F

EM

1F2

GEN 15420 Div15

1591.08

85.00%

1352.41

5.00%

79.55 90.00%

1431.968267

OC2EM1F2GEN15420.004 InstallPlumbingWasteAndDrainPiping@COEM1.F

EM

1F2

GEN 15420 Div15

2751.95

85.00%

2339.16

5.00%

137.60 90.00%

2476.757498

OC2EM1F2GEN15420.005 InstallPlumbingWasteAndDrainPipingInsideToilets@COEM1.F

EM

1F2

GEN 15420 Div15

2740.89

85.00%

2329.76

5.00%

137.04 90.00%

2466.802496

OC2EM1F2GEN15430.002 InstallPlumbingDrainageSpecialties@COEM1.F

EM

1F2

GEN 15430 Div15

311.61

0.00%

0.00

0.00%

0.00

0.00%

OC2EM1F2GEN15430.003 InstallPlumbingHoseBib@COEM1.F

EM

1F2

GEN 15430 Div15

1744.97

0.00%

0.00

0.00%

0.00

0.00%

OC2EM1F2GEN15440.002 InstallPlumbingSanitaryFixturesAndToiletAccessories.@COEM1.F EM

1F2

GEN 15440 Div15

5260.28

0.00%

0.00

0.00%

0.00

0.00%

OC2EM1F2GEN15815.001 InstallHVACDuctHangers&Supports@COEM1.F

EM

1F2

GEN 15815 Div15

8177.21

72.00%

5887.59

18.00%

1471.90 90.00%

7359.490077

OC2EM1F2GEN15815.002 InstallHVACSupplyAirDuct@COEM1.F

EM

1F2

GEN 15815 Div15

40886.06

72.00%

29437.96

8.00%

3270.88 80.00%

32708.84479

OC2EM1F2GEN15815.003 InstallHVACReturnAirDuct@COEM1.F

EM

1F2

GEN 15815 Div15

16354.42

85.00%

13901.26

0.00%

0.00 85.00%

13901.25903

OC2EM1F2GEN15815.005 InstallHVACSmokeExuastDuct@COEM1.F

EM

1F2

GEN 15815 Div15

8177.21

0.00%

0.00

60.00%

4906.33 60.00%

4906.326718

OC2EM1F2GEN15815.006 InstallHVACDuctAccessories(FSD,FVD)@COEM1.F

EM

1F2

GEN 15815 Div15

4088.61

0.00%

0.00

0.00%

OC2EM1F2GEN15815.007 InstallHVACDuctworkinRisers@COEM1.F

EM

1F2

GEN 15815 Div15

4088.61

80.00%

3270.88

10.00%

OC2EM1F2GEN15820.001 InstallHVACFlexibleDuctsandSlots@COEM1.F

EM

1F2

GEN 15820 Div15

222.75

0.00%

0.00

0.00%

0.00

0.00%

OC2EM1F2GEN15845.001 InstallHVACAirTerminalV&R@COEM1.F

EM

1F2

GEN 15845 Div15

2127.90

0.00%

0.00

0.00%

0.00

0.00%

OC2EM1F2GEN15855.001 InstallHVACSupplySlotLinearDiffuserstoHVACDGR@COEM1.F

EM

1F2

GEN 15855 Div15

294.15

0.00%

0.00

0.00%

0.00

0.00%

OC2EM1F2GEN15855.002 InstallHVACAirOutletsDRG@COEM1.F

EM

1F2

GEN 15855 Div15

148.17

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00%

408.86 90.00%

0
3679.745039

1/13

ActivityID

ActivityName

M
M
M
5.Sub 6.Sub 7.Sub

M8.CSI M
BudgetedTotalCost

91.CSI
PREVIOUS
PREVIOUS%
ContractorActual
WORKDONE
TotalCost

COST%COMPLETE
march&
CURRENT
TOTAL%
TOTALContractor
april%
ContractorActual WORK
ActualTotalCost
WORK
TotalCost
DONE
DONE

OC2EM1F2GEN15900.001 InstallHVACBASConduits@COEM1.F

EM

1F2

GEN 15900 Div15

2046.35

85.00%

1739.40

5.00%

102.32 90.00%

OC2EM1F2GEN15900.002 InstallHVACBASWiring@COEM1.F

EM

1F2

GEN 15900 Div15

2557.94

0.00%

0.00

0.00%

0.00

0.00%

OC2EM1F2GEN15900.003 InstallHVACBASDDCPanel&Termination@COEM1.F

EM

1F2

GEN 15900 Div15

2557.94

0.00%

0.00

0.00%

0.00

0.00%

OC2EM1F2GEN15900.004 InstallHVACBASSensors&Controls@COEM1.F

EM

1F2

GEN 15900 Div15

2557.94

0.00%

0.00

0.00%

0.00

0.00%

OC2EM2F2GEN15081.001 InstallHVACSupplyAirDuctInsulation@COEM2.F

EM

2F2

GEN 15081 Div15

10488.27

50.00%

5244.14

15.00%

OC2EM2F2GEN15081.002 InstallHVACReturnAirDuctInsulation@COEM2.F

EM

2F2

GEN 15081 Div15

12819.00

0.00%

0.00

0.00%

OC2EM2F2GEN15081.004 InstallHVACRiserDuctInsulation@COEM2.F

EM

2F2

GEN 15081 Div15

18133.92

70.00%

12693.74

15.00%

2720.09 85.00%

15413.83234

OC2EM2F2GEN15083.001 InstallPlumbingHotWaterPipesInsulation@COEM2.F

EM

2F2

GEN 15083 Div15

506.17

97.00%

490.99

0.00%

0.00 97.00%

490.98715

OC2EM2F2GEN15083.003 InstallMechanicalIdientification@COEM2.F

EM

2F2

GEN 15083 Div15

2364.42

0.00%

0.00

0.00%

0.00

OC2EM2F2GEN15181.006 InstallHVACChildWaterRisersPipe@COEM2.F

EM

2F2

GEN 15181 Div15

568.16

85.00%

482.94

0.00%

0.00 85.00%

482.93777

OC2EM2F2GEN15181.007 InstallHVACChildWaterRisersPipeInsulation@COEM2.F

EM

2F2

GEN 15181 Div15

690.90

85.00%

587.27

0.00%

0.00 85.00%

587.2680762

OC2EM2F2GEN15411.001 InstallPlumbingCold&HotWaterPipingMainLinesSupports@COEM EM

2F2

GEN 15411 Div15

98.02

85.00%

83.32

5.00%

4.90 90.00%

88.218

OC2EM2F2GEN15411.003 InstallPlumbingCold&HotWaterRiserPipe@COEM2.F

EM

2F2

GEN 15411 Div15

217.82

85.00%

185.15

5.00%

10.89 90.00%

196.038

OC2EM2F2GEN15411.004 InstallPlumbingCold&HotWaterPipingMainLines@COEM2.F

EM

2F2

GEN 15411 Div15

5249.72

85.00%

4462.26

5.00%

262.49 90.00%

4724.7462

OC2EM2F2GEN15411.006 InstallPlumbingCold&HotWaterPipingInsideToilets@COEM2.F

EM

2F2

GEN 15411 Div15

1665.02

85.00%

1415.26

5.00%

83.25 90.00%

1498.514436

OC2EM2F2GEN15420.001 InstallPlumbingWaste&DrainAndVentPipeSupports@COEM2.F

EM

2F2

GEN 15420 Div15

1177.25

85.00%

1000.66

5.00%

58.86 90.00%

1059.52577

OC2EM2F2GEN15420.002 InstallPlumbingWaste,DrainAndVentRiserPipe@COEM2.F

EM

2F2

GEN 15420 Div15

752.50

85.00%

639.63

5.00%

37.63 90.00%

677.2536881

OC2EM2F2GEN15420.003 InstallPlumbingWasteAndDrainPipingMainLines@COEM2.F

EM

2F2

GEN 15420 Div15

2155.23

85.00%

1831.94

5.00%

107.76 90.00%

1939.70473

OC2EM2F2GEN15420.004 InstallPlumbingWasteAndDrainPiping@COEM2.F

EM

2F2

GEN 15420 Div15

5036.88

85.00%

4281.35

5.00%

251.84 90.00%

4533.194426

OC2EM2F2GEN15420.005 InstallPlumbingWasteAndDrainPipingInsideToilets@COEM2.F

EM

2F2

GEN 15420 Div15

2744.24

85.00%

2332.60

5.00%

137.21 90.00%

2469.812512

OC2EM2F2GEN15430.002 InstallPlumbingDrainageSpecialties@COEM2.F

EM

2F2

GEN 15430 Div15

706.31

0.00%

0.00

0.00%

0.00

0.00%

OC2EM2F2GEN15430.003 InstallPlumbingHoseBib@COEM2.F

EM

2F2

GEN 15430 Div15

976.37

0.00%

0.00

0.00%

0.00

0.00%

OC2EM2F2GEN15440.002 InstallPlumbingSanitaryFixturesAndToiletAccessories.@COEM2.F EM

2F2

GEN 15440 Div15

632.81

0.00%

0.00

0.00%

0.00

0.00%

OC2EM2F2GEN15815.001 InstallHVACDuctHangers&Supports@COEM2.F

EM

2F2

GEN 15815 Div15

3418.26

86.96%

2972.45

0.00%

0.07 86.96%

2972.521527

OC2EM2F2GEN15815.002 InstallHVACSupplyAirDuct@COEM2.F

EM

2F2

GEN 15815 Div15

17091.31

85.00%

14527.62

0.00%

0.00 85.00%

14527.61745

OC2EM2F2GEN15815.003 InstallHVACReturnAirDuct@COEM2.F

EM

2F2

GEN 15815 Div15

6836.53

10.00%

683.65

15.00%

1025.48 25.00%

1709.131464

OC2EM2F2GEN15815.005 InstallHVACSmokeExuastDuct@COEM2.F

EM

2F2

GEN 15815 Div15

3418.26

0.00%

0.00

20.00%

683.65 20.00%

683.6525858

OC2EM2F2GEN15815.006 InstallHVACDuctAccessories(FSD,FVD)@COEM2.F

EM

2F2

GEN 15815 Div15

1709.13

0.00%

0.00

0.00%

OC2EM2F2GEN15815.007 InstallHVACDuctworkinRisers@COEM2.F

EM

2F2

GEN 15815 Div15

1709.13

80.00%

1367.31

10.00%

1573.24 65.00%
0.00

0.00

0.00%

0.00%

0.00%

170.91 90.00%

1841.713928

6817.377307
0

2/13

1538.218318

ActivityID

ActivityName

M
M
M
5.Sub 6.Sub 7.Sub

M8.CSI M
BudgetedTotalCost

91.CSI
PREVIOUS
PREVIOUS%
ContractorActual
WORKDONE
TotalCost

COST%COMPLETE
march&
CURRENT
TOTAL%
TOTALContractor
april%
ContractorActual WORK
ActualTotalCost
WORK
TotalCost
DONE
DONE

OC2EM2F2GEN15820.001 InstallHVACFlexibleDuctsandSlots@COEM2.F

EM

2F2

GEN 15820 Div15

5523.62

0.00%

0.00

0.00%

0.00

0.00%

OC2EM2F2GEN15845.001 InstallHVACAirTerminalV&R@COEM2.F

EM

2F2

GEN 15845 Div15

7941.11

0.00%

0.00

0.00%

0.00

0.00%

OC2EM2F2GEN15855.001 InstallHVACSupplySlotLinearDiffuserstoHVACDGR@COEM2.F

EM

2F2

GEN 15855 Div15

196.07

0.00%

0.00

0.00%

0.00

0.00%

OC2EM2F2GEN15855.002 InstallHVACAirOutletsDRG@COEM2.F

EM

2F2

GEN 15855 Div15

111.96

0.00%

0.00

0.00%

0.00

0.00%

OC2EM2F2GEN15900.001 InstallHVACBASConduits@COEM2.F

EM

2F2

GEN 15900 Div15

1900.18

85.00%

1615.15

5.00%

OC2EM2F2GEN15900.002 InstallHVACBASWiring@COEM2.F

EM

2F2

GEN 15900 Div15

2375.23

0.00%

0.00

0.00%

0.00

0.00%

OC2EM2F2GEN15900.003 InstallHVACBASDDCPanel&Termination@COEM2.F

EM

2F2

GEN 15900 Div15

2375.23

0.00%

0.00

0.00%

0.00

0.00%

OC2EM2F2GEN15900.004 InstallHVACBASSensors&Controls@COEM2.F

EM

2F2

GEN 15900 Div15

2375.23

0.00%

0.00

0.00%

0.00

0.00%

OC2EM3F2GEN15081.001 InstallHVACSupplyAirDuctInsulation@COEM3.F

EM

3F2

GEN 15081 Div15

4373.43

10.00%

437.34

10.00%

437.34 20.00%

874.6864638

OC2EM3F2GEN15081.002 InstallHVACReturnAirDuctInsulation@COEM3.F

EM

3F2

GEN 15081 Div15

4373.43

4.00%

174.94

6.00%

262.41 10.00%

437.3432319

OC2EM3F2GEN15081.004 InstallHVACRiserDuctInsulation@COEM3.F

EM

3F2

GEN 15081 Div15

5831.24

52.00%

3032.25

28.00%

1632.75 80.00%

4664.994473

OC2EM3F2GEN15083.001 InstallPlumbingHotWaterPipeInsulation@COEM3.F

EM

3F2

GEN 15083 Div15

83.92

85.00%

71.33

5.00%

4.20 90.00%

75.52476024

OC2EM3F2GEN15083.003 InstallMechanicalIdientification@COEM3.F

EM

3F2

GEN 15083 Div15

2218.54

0.00%

0.00

0.00%

0.00

OC2EM3F2GEN15181.006 InstallHVACChildWaterRisersPipe@COEM3.F

EM

3F2

GEN 15181 Div15

1295.54

85.00%

1101.21

0.00%

0.00 85.00%

1101.209664

OC2EM3F2GEN15181.007 InstallHVACChildWaterRisersPipeInsulation@COEM3.F

EM

3F2

GEN 15181 Div15

1407.14

85.00%

1196.07

0.00%

0.00 85.00%

1196.067064

OC2EM3F2GEN15411.001 InstallPlumbingCold&HotWaterPipingMainLinesSupports@COEM EM

3F2

GEN 15411 Div15

726.98

85.00%

617.93

5.00%

36.35 90.00%

654.282443

OC2EM3F2GEN15411.002 InstallPlumbingCold&HotWaterPipingInsideToilets@COEM3.F

EM

3F2

GEN 15411 Div15

312.64

82.00%

256.36

8.00%

25.01 90.00%

281.3753511

OC2EM3F2GEN15411.003 InstallPlumbingCold&HotWaterRiserPipe@COEM3.F

EM

3F2

GEN 15411 Div15

66.40

82.00%

54.45

8.00%

5.31 90.00%

59.75951717

OC2EM3F2GEN15411.013 InstallPlumbingCold&HotWaterPiping@COEM3.F

EM

3F2

GEN 15411 Div15

341.06

82.00%

279.67

8.00%

27.28 90.00%

306.9549285

OC2EM3F2GEN15420.001 InstallPlumbingWaste&DrainAndVentPipeSupports@COEM3.F

EM

3F2

GEN 15420 Div15

5515.49

82.00%

4522.70

8.00%

441.24 90.00%

4963.940313

OC2EM3F2GEN15420.002 InstallPlumbingWaste,DrainAndVentRiserPipe@COEM3.F

EM

3F2

GEN 15420 Div15

113.56

82.00%

93.12

8.00%

9.09 90.00%

102.2073014

OC2EM3F2GEN15420.003 InstallPlumbingWasteAndDrainPipingMainLines@COEM3.F

EM

3F2

GEN 15420 Div15

392.03

82.00%

321.47

8.00%

31.36 90.00%

352.8303589

OC2EM3F2GEN15420.005 InstallPlumbingWasteAndDrainPipingInsideToilets@COEM3.F

EM

3F2

GEN 15420 Div15

2940.83

82.00%

2411.48

8.00%

235.27 90.00%

2646.745038

OC2EM3F2GEN15430.002 InstallPlumbingDrainageSpecialties@COEM3.F

EM

3F2

GEN 15430 Div15

616.62

0.00%

0.00

0.00%

0.00

0.00%

OC2EM3F2GEN15430.003 InstallPlumbingHoseBib@COEM3.F

EM

3F2

GEN 15430 Div15

99.71

0.00%

0.00

0.00%

0.00

0.00%

OC2EM3F2GEN15440.002 InstallPlumbingSanitaryFixturesAndToiletAccessories.@COEM3.F EM

3F2

GEN 15440 Div15

300.59

0.00%

0.00

0.00%

0.00

0.00%

OC2EM3F2GEN15815.001 InstallHVACDuctHangers&Supports@COEM3.F

EM

3F2

GEN 15815 Div15

3418.26

67.00%

2290.24

13.00%

444.37 80.00%

2734.610343

OC2EM3F2GEN15815.002 InstallHVACSupplyAirDuct@COEM3.F

EM

3F2

GEN 15815 Div15

17091.31

52.00%

8887.48

8.00%

1367.31 60.00%

10254.78879

OC2EM3F2GEN15815.003 InstallHVACReturnAirDuct@COEM3.F

EM

3F2

GEN 15815 Div15

6836.53

7.00%

478.56

23.00%

1572.40 30.00%

2050.957757

95.01 90.00%

0.00%

1710.162933

3/13