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PHYSICAL ACCOMPLISHMENT

% Completion as of 04.20.14
SBU

PROJECT

Stage

TARGET

ACTUAL

Variance

FINANCIAL ACCOMPLISHMENT
% Completion as of 04.20.14
TARGET

ACTUAL

Variance

PROJECT STATUS
No. of Days
Delayed
(to client)

Count

STATUS

Delays
Original Completion
Date

Will meet OCD?

Revised Completion
Date

RCD presented to
proponent

Driver

Subsequent or
concurrent

DESIGN
Late Start?

Why late start

REMARKS for 01.20.14 POC

BUDGET CONSTRAINT

PERMITS

PROCUREMENT

OPERATIONS

ACTION PLAN

% Completion as of 04.20.14
BELLAVITA

BellaVita Tapia Tranche 1

% Completion as of 04.20.14

100.00%

100.00%

0.00%

100.00%

100.00%

0.00%

BELLAVITA

BellaVita Tapia Tranche 1 House Construction - 302 units (Batch2)

100.00%

100.00%

0.00%

100.00%

100.00%

0.00%

BELLAVITA

BellaVita Tapia Tranche 1 Land Development

100.00%

100.00%

0.00%

100.00%

100.00%

0.00%

95.86%

63.50%

-32.36%

95.86%

63.61%

-32.25%

100.00%

100.00%

0.00%

100.00%

100.00%

100.00%

100.00%

0.00%

100.00%

100.00%

BELLAVITA
BELLAVITA
BELLAVITA
BELLAVITA
BELLAVITA

BellaVita Tapia Tranche 2

31-Dec-13

Yes

31-Dec-13

No

31-May-14

EOT Approved

Operations

31-May-13

No

31-May-14

EOT Approved

Permits

30-Oct-14

No

28-Feb-15

EOT Presented

Permits

0.00%

31-Dec-13

Yes

Not Late Start

0.00%

31-Dec-13

Yes

Not Late Start

Not Late Start


Not Late Start
Not Late Start

Construction

BellaVita Tapia Tranche 2 House Construction -726 units (Batch 3)


BellaVita Tapia Tranche 2 Land Development
BellaVita Tapia Tranche 3

Delays

BellaVita Tapia Tranche 1 House Construction - 300 units (Batch1)

BELLAVITA

PROJECT STATUS

Construction

BELLAVITA

81

Budget Constraint

Late Start

Construction

BellaVita Tapia Tranche 3 House Construction


BellaVita Tapia Tranche 3 Land Development

BELLAVITA

Fiesta Market

BELLAVITA

Fiesta Market Gen Tri

Construction

156

Budget Constraint

Legal issues on Boundary still not cleared; Frequent drizzle to rainfall occurrence w/c makes site
unworkable.

Late award of MDCBP-COG


to subcontractors due to tight
budget.

Boundary dispute still not


resolved

Deploy 4 subcontractors simultaneously constructing


340 units. Encourage subcon to work overtime and
during weekends.

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