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PROJECT: PROPOSED 2-STOREY RESIDENTIAL BUILDING

SUBJECT: PROJECT SCHEDULE & BUDGETARY COSTS


DATE: JULY 27, 2015
JANUARY FEBRUARY MARCH APRIL
SCHEDULE COST PROGRESS REPORT
ITEM/DESCRIPTION DURATI ITEM WK1 WK 2 WK 3 WK 4 WK 5 WK 6 WK 7 WK 8 WK 9 WK 10 WK 11 WK 12 WK 13 WK 14 WK 15 WK 16 WK 17
ON START FINISH COST WT% % ACCOMPLISHED ACTUAL WT%
Division 1 - General Requirements
1 - Summary
2 - Price and Payment Procedures
3 - Administrative Requirements
4 - Quality Requirements
5 - Temporary Facilities and Controls
6 - Product Requirements
7 - Execution Requirements
8 - Facility Operation
9 - Facility Decommissioning
Division 2 - Site Construction
1 - Basic Site Materials and Methods
2 - Site Remediation
3 - Site Preparation
4 - Earthwork
5 - Tunneling, Boring and Jacking
6 - Foundation and Load-Bearing
Elements
7 - Utility Services
8 - Drainage and Containment
9 - Bases, Ballasts, Pavements and
Appurtenances
10 - Planting
Division 3 - Concrete
1 - Basic Concrete Materials and
Methods
2 - Concrete Forms and Accessories
3 - Concrete Reinforcement
4 - Cast-In-Place Concrete
5 - Cementitious Decks and
Underlayment
6 - Grouts
7 - Mass Concrete
Division 4 - Masonry
1 - Basic Masonry Materials and
Methods
2 - Masonry Units
3 - Stone
Division 5 - Metals
1 - Basic Metal Materials and
Methods
2 - Structural Metal Framing
3 - Ornamental Metal
4 - Expansion Control
Division 6 - Wood and Plastics
1 - Basic Wood and Plastic Materials
and Methods
2 - Rough Carpentry
3 - Finish Carpentry
4 - Architectural Woodwork
5 - Plastic Fabrications
Division 7 - Thermal and Moisture
Protection
1 - Basic Thermal and Moisture
Protection Materials and Methods
2 - Damproofing and Waterproofing
3 - Thermal Protection
4 - Shingles, Roof Tiles, and Roof
Coverings
5 - Roofing and Siding Panels
6 - Membrane Roofing
7 - Flashing and Sheet Metal
8 - Roof Specialties and Accessories
9 - Fire and Smoke Protection
Division 8 - Doors and Windows
1 - Basic Door and Window Materials
and Methods
2 - Metal Doors and Frames
3 - Wood and Plastic Doors
4 - Windows
5 - Skylights
6 - Hardware
7 - Glazing
8 - Glazed Curtain Wall
Division 9 - Finishes
1 - Basic Finish Materials and
Methods
2 - Plaster and Gypsum Board
3 - Tile
4 - Terrazzo
5 - Ceilings
6 - Flooring
7 - Wall Finishes
8 - Acoustical Treatment
9 - Paints and Coatings
Division 10 - Specialties
1 - Visual Display Boards
2 - Louvers and Vents
4 - Service Walls
5 - Wall and Corner Guards
6 - Fire Protection Specialties
7 - Protective Covers
8 - Partitions
9 - Storage Shelving
10 - Exterior Protection
11 - Telephone Specialties
12 - Toilet, Bath, and Laundry
Specialties
13 - Wardrobe and Closet Specialties
Division 11 - Equipment
1 - Maintenance Equipment
2 - Vehicle Service Equipment
3 - Solid Waste Handling Equipment
4 - Water Supply and Treatment
Equipment
5 - Hydraulic Gates and Valves
6 - Fluid Waste Treatment and
Disposal Equipment
7 - Residential Equipment
8 - Unit Kitchens
Division 12 - Furnishings
1 - Fabrics
2 - Furnishings and Accessories
3 - Furniture
4 - Interior Plants and Planters
Division 13 - Special Construction
1 - Building Modules
2 - Lightning Protection
3 - Security Access and Surveillance
4 - Detection and Alarm
5 - Fire Suppression
Division 14 - Conveying Systems
1 Scaffolding
Division 15 - Mechanical
1 - Basic Mechanical Materials and
Methods
2 - Process Piping
3 - Fire Protection Piping
4 - Plumbing Fixtures and
Equipment
5 - Refrigeration Equipment
6 - Heating, Ventilating, and Air
Condition Equipment
Division 16 - Electrical
1 - Basic Electrical Materials and
Methods
2 - Wiring Methods
3 - Electrical Power
4 - Transmission and Distribution
5 - Low-Voltage Distribution
6 - Lighting
CONTINGENCIES
TOTAL
TARGET % OF THE WEEK
ACTUAL % OF THE WEEK
TARGET % ACCOMPLISHMENT
COMMULATIVE %
ACCOMPLISHMENT
STATUS
Prepared By:

Jason B. Villa
BS-ARCHITECTURE 5-A
PRIL MAY JUNE
WK 17 WK 18 WK 19 WK 20 WK 21 WK 22 WK 23 WK 24 WK 25 WK 26 WK 27

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