PROGRESS DRAW No.

005

PROGRESS DRAW COVER PAGE

Date: January 31st, 2022

Contract No. 7441700 - Construction works for the Relocation of the Embassy of Canada, San
Salvador, El Salvador

Attention: Stephen Haas

CLAIM NO. 5

Original Contract $ 1,200,869.62

Authorized Changes to Date CO 01 (decrease) $ (1,000.00)

Authorized Changes to Date CO 02 (increase) $ 160.09

Current Contract $ 1,200,029.71

Total Progress to Date $ 610,534.76

Less Previous Draws $ 457,220.27

Subtotal $ 153,314.49

Less Holdback 10% $ 15,331.45

SUBTOTAL $ 137,983.04

TOTAL THIS INVOICE $ 137,983.04

Due on January 31st, 2022

 SCHEDULE OF VALUES
PROGRESS DRAW 005

CONSTRUCTION WORKS FOR THE RELOCATION OF THE EMBASSY OF CANADA, SAN SALVADOR, EL SALVADOR

PERIOD ENDING JANUARY 2023

PROJECT OWNER EMBASSY OF CANADA IN EL SALVADOR
SUPERVISOR: MGBA - EC
CONTRACT N° 7441700
CONTRACTOR P+R CONSTRUCTORES, S.A. de C.V.
ADDRESS 10TH FLOOR TORRE QUATTRO EL SALVADOR

TOTAL BILLING PREVIOUSLY BILLED CURRENT BILLING

BREAKDOWN OF % PREVIOUSLY AMOUNT PREVIOUSLY % AMOUNT CLAIMED AMOUNT CLAIMED

SPECS SECTION DESCRIPTION TOTAL % COMPLETED TOTAL VALUE OF
CONTRACT APPROVED APPROVED THIS PROGRESS THIS PROGRESS
WORK COMPLETED
RELOCATCION OF EMBASSY OF CANADA IN EL SALVADOR
BASE CONTRACT
1 26 05 00 / Appendix E000 - E022 Conduit Routing supply and installations $ 39,613.77 96% $ 38,029.22 94% $ 37,236.94 2% $ 792.28
2 26 05 00 -26 05 53 Electrical installations for other equipment $ 26,981.77 86% $ 23,204.32 83% $ 22,394.87 3% $ 809.45
23 01 30.51 - 23 05 93/ 23 07 19Air conditioning copper piping and tubing, supply and
3
23 34 00 - 23 82 19
$ 161,600.05 52% $ 84,032.03 32% $ 51,712.02 20% $ 32,320.01
installation.
4 23 07 13 / 23 31 00 - 23 33 00 Mechanical Ventilation supply and installation $ 29,161.65
5 28 46 21.11 Fire Alarm System supply and installation $ 54,377.04 70% $ 38,063.93 30% $ 16,313.11 40% $ 21,750.82
6 21 11 00 - 21 13 13 Fire Supression system supply and installation. $ 22,366.19 97% $ 21,695.20 95% $ 21,247.88 2% $ 447.32
7 22 05 00 - 22 13 19.13 Hydraulic/Plumbing installations $ 23,063.40 85% $ 19,603.89 70% $ 16,144.38 15% $ 3,459.51
8 22 32 00 - 22 33 00 Supply and installation of water treatment system $ 6,384.26 20% $ 1,276.85 $ - 20% $ 1,276.85
9 Appendix T0101 - T0300 Audio Visuals supply and installation $ 132,766.38 10% $ 13,276.64 10% $ 13,276.64 $ -
Supply and installation of wall and window structures as
10 05 05 19 - 05 50 00 $ 113,683.81 100% $ 113,683.81 95% $ 107,999.62 5% $ 5,684.19
requested in structural drawings
11 10 22 16 Supply and installation of structure for Retractile wall. $ 134,257.21 100% $ 134,257.21 40% $ 53,702.88 60% $ 80,554.33
Supply and installation of metal and wood wall reinforcements
12 07 84 00 / 05 05 19 - 05 50 00 $ 45,869.46 100% $ 45,869.46 95% $ 43,575.99 5% $ 2,293.47
in doors and windows

13 26 05 19 Supply and installation of power supply units for luminaires $ 34,932.33 97% $ 33,884.36 95% $ 33,185.71 2% $ 698.65

Supply and installation of power supply units for electrical

14 26 05 19 $ 49,924.19 75% $ 37,443.14 72% $ 35,945.42 3% $ 1,497.73
outlets
15 - Reserved $ - $ - $ - $ -
Supply and installation of mineral fiber with thermal and
16 07 21 16 $ 7,519.13
acoustic resistance in walls
17 09 21 16 Supply and installation of Gypsum Board. $ 8,649.43 70% $ 6,054.60 50% $ 4,324.72 20% $ 1,729.89
Supply and installation of ceiling structure for both types of
18 09 21 16 $ 6,479.15
ceilings
19 09 51 13 Ceiling supply and installation $ 24,950.34
20 08 80 50 Tempered Glass supply and installation $ 6,228.74
21 09 30 13 / 09 68 13 Floor installation $ 19,013.30
22 12 21 16 Blinds supply and installation $ 4,328.01
23 10 22 16 Retractable wall supply and installation $ 48,712.48
24 10 28 10 Supply and installation of sanitary fixtures $ 28,033.04
25 12 50 00 Carpentry supplies and installations $ 23,197.97
26 08 11 00 - 08 87 53 Doors and windows supply and installation $ 22,595.02
27 26 09 28 / 26 51 13 Supply and installation of light fixtures $ 55,745.99

1
 SCHEDULE OF VALUES
PROGRESS DRAW 005

CONSTRUCTION WORKS FOR THE RELOCATION OF THE EMBASSY OF CANADA, SAN SALVADOR, EL SALVADOR

PERIOD ENDING JANUARY 2023

PROJECT OWNER EMBASSY OF CANADA IN EL SALVADOR
SUPERVISOR: MGBA - EC
CONTRACT N° 7441700
CONTRACTOR P+R CONSTRUCTORES, S.A. de C.V.
ADDRESS 10TH FLOOR TORRE QUATTRO EL SALVADOR

TOTAL BILLING PREVIOUSLY BILLED CURRENT BILLING

BREAKDOWN OF % PREVIOUSLY AMOUNT PREVIOUSLY % AMOUNT CLAIMED AMOUNT CLAIMED

SPECS SECTION DESCRIPTION TOTAL % COMPLETED TOTAL VALUE OF
CONTRACT APPROVED APPROVED THIS PROGRESS THIS PROGRESS
WORK COMPLETED
28 06 10 00 -RELOCATCION
06 61 13 OF EMBASSY
Walls finishes OF
andCANADA IN EL SALVADOR
signage installation $ 59,814.52
29 26 05 00 Supply and installation of electrical outlets $ 10,620.99

BASE CONTRACT SUMMARY $ 1,200,869.62 51% $ 610,374.67 38% $ 457,060.18 13% $ 153,314.49

2
 SCHEDULE OF VALUES
PROGRESS DRAW 005

CONSTRUCTION WORKS FOR THE RELOCATION OF THE EMBASSY OF CANADA, SAN SALVADOR, EL SALVADOR

PERIOD ENDING JANUARY 2023

PROJECT OWNER EMBASSY OF CANADA IN EL SALVADOR
SUPERVISOR: MGBA - EC
CONTRACT N° 7441700
CONTRACTOR P+R CONSTRUCTORES, S.A. de C.V.
ADDRESS 10TH FLOOR TORRE QUATTRO EL SALVADOR

TOTAL BILLING PREVIOUSLY BILLED CURRENT BILLING

BREAKDOWN OF % PREVIOUSLY AMOUNT PREVIOUSLY % AMOUNT CLAIMED AMOUNT CLAIMED

SPECS SECTION DESCRIPTION TOTAL % COMPLETED TOTAL VALUE OF
CONTRACT APPROVED APPROVED THIS PROGRESS THIS PROGRESS
WORK COMPLETED
RELOCATCION OF EMBASSY OF CANADA IN EL SALVADOR
CONTRACT REVISIONS
1 Change Order 01 Credit for SPR 03 $ (1,000.00) $ - $ - $ -

Additional costs for Lain Alliance Escort for Underslab Works

Change Order 02 (Note - Escort charges for October [67.80 USD] will be captured
2 $ 160.09 $ 160.09 $ 160.09 $ -
(Provisional) as a component of CO 02 pricing once works have been
complete)

CONTRACT REVISION SUMMARY $ (839.91) 100% $ 160.09 100% $ 160.09 $ -

TOTAL CURRENT CONTRACT $ 1,200,029.71 51% $ 610,534.76 38% $ 457,220.27 13% $ 153,314.49

TOTAL PROGRESS TO DATE $ 610,534.76

LESS PREVIOUS DRAW $ 457,220.27
SUBTOTAL $ 153,314.49

AMOUNT CLAIMED THIS PROGRESS $ 153,314.49

LESS 10% HOLDBACK $ 15,331.45
SUBTOTAL $ 137,983.04

TOTAL DUE THIS DRAW $ 137,983.04

3
Id Modo de Nombre de tarea Duración Comienzo Fin %
tarea completado
Semestre 2, 2021 Semestre 1, 2022 Semestre 2, 2022 Semestre 1, 2023 Semestre 2, 2023
J S N E M M J S N E M M J
1 TASK DESCRIPTION 240 días jue 14/7/22 mié 14/6/23 55%

2 Contract Signature 1 día jue 14/7/22 jue 14/7/22 100% Contract Signature DFATD & GC

3 LEED Certification Follow Up 240 días jue 14/7/22 mié 14/6/23 18% LEED CONSULTANT + GC

4 Delivery of ensurance policies and police/criminal and 11 días jue 14/7/22 Delivery
jue 28/7/22of ensurance
100% policies and police/criminal and penal system record check certificates of employees working at Torre Quattro GC
penal system record check certificates of employees
working at Torre Quattro

5 LEED Workshop 1 día jue 28/7/22 vie 29/7/22 100% LEED Workshop GC

6 Construction Layout at site 2 días mié 20/7/22 jue 21/7/22 100% Construction Layout at site GC

7 Delivery of updated schedule (including dates) 15 días lun 25/7/22 vie 12/8/22 100% Delivery of updated schedule (including dates) GC

8 IAQ Management Plan and Waste Management Plan 18 días jue 14/7/22 mar 9/8/22 100% IAQ Management Plan and Waste Management Plan 18 días

9 Purchase order delivery for subcontractors 46 días vie 29/7/22 vie 30/9/22 100% Purchase order delivery for subcontractors Resco/Skyfold, Siemens, Signo, EuroAires, Sistagua and Canet GC
Resco/Skyfold, Siemens, Signo, EuroAires, Sistagua
and Canet

10 Conduit Routing supply and installations 127.88 días lun 22/8/22 mié 15/2/23 95% Conduit Routing supply and installations GC + Signo

11 Electrical installations for other equipment 127.88 días lun 22/8/22 mié 15/2/23 86% Electrical installations for other equipment GC

12 Air conditioning copper piping and tubing, supply and 66.88 días lun 28/11/22 mar 28/2/23 52% Air conditioning copper piping and tubing, supply and installation. GC + Euroaires
installation.

13 Mechanical Ventilation supply and installation 43 días lun 28/11/22 mié 25/1/23 0% Mechanical Ventilation supply and installation GC

14 Fire Alarm System supply and installation 89.88 días lun 14/11/22 vie 17/3/23 30% Fire Alarm System supply and installation GC + Siemens

15 Fire Supression system supply and installation. 10 días lun 19/9/22 vie 30/9/22 97% Fire Supression system supply and installation. GC + Sistagua

16 Hydraulic/Plumbing installations 126.88 días mar 23/8/22 mié 15/2/23 85% Hydraulic/Plumbing installations GC

17 Supply and installation of water treatment system 32.88 días dom 15/1/23 mar 28/2/23 20% Supply and installation of water treatment system GC + Hidrosal

18 Audio Visuals supply and installation 15 días lun 1/5/23 vie 19/5/23 10% Audio Visuals supply and installation GC + Signo

19 Supply and installation of wall and window structures 97.88 días jue 25/8/22 dom 8/1/23 100% Supply and installation of wall and window structures as requested in structural drawings GC
as requested in structural drawings

20 Supply and installation of structure for Retractile wall. 12.88 días sáb 14/1/23 mar 31/1/23 100% GC

21 Supply and installation of metal and wood wall 74.88 días lun 12/9/22 vie 23/12/22 100% Supply and installation of metal and wood wall reinforcements in doors and windows GC
reinforcements in doors and windows

22 Supply and installation of power supply units for 112.88 días lun 12/9/22 mié 15/2/23 97% GC
luminaires

23 Supply and installation of power supply units for 112.88 días lun 12/9/22 mié 15/2/23 75% Supply and installation of power supply units for electrical outlets GC
electrical outlets

24 Approval of Walls and Windows structure. 2 días lun 17/10/22 mar 18/10/22 100% GAC

25 Supply and installation of mineral fiber with thermal 16 días lun 16/1/23 lun 6/2/23 0% Supply and installation of mineral fiber with thermal and acoustic resistance in walls GC
and acoustic resistance in walls

26 Supply and installation of Gypsum Board. 30 días lun 16/1/23 vie 24/2/23 70% Supply and installation of Gypsum Board.

27 Supply and installation of ceiling structure for both 25 días lun 16/1/23 vie 17/2/23 0% Supply and installation of ceiling structure for both types of ceilings GC
types of ceilings

28 Ceiling supply and installation 30 días vie 27/1/23 vie 10/3/23 0% Ceiling supply and installation GC

29 Tempered Glass supply and installation 7 días vie 10/3/23 mar 21/3/23 0% Tempered Glass supply and installation GC + Videco

30 Floor installation 20 días vie 10/3/23 vie 7/4/23 0% Floor installation GC + Alfinte

31 Blinds supply and installation 30 días vie 10/3/23 vie 21/4/23 0% Blinds supply and installation GC + CANET

32 Retractable wall supply and installation 20 días vie 7/4/23 vie 5/5/23 0% GC + Resco

33 Supply and installation of sanitary fixtures 15 días vie 7/4/23 vie 28/4/23 0% Supply and installation of sanitary fixtures GC

34 Carpentry supplies and installations 60 días vie 24/2/23 vie 19/5/23 0% Carpentry supplies and installations GC

35 Doors and windows supply and installation 40 días vie 7/4/23 vie 2/6/23 0% Doors and windows supply and installation GC

36 Supply and installation of light fixtures 20 días vie 7/4/23 vie 5/5/23 0% Supply and installation of light fixtures GC

37 Room 1003 delivery 1 día lun 17/4/23 mar 18/4/23 0% GC

38 Walls finishes and signage installation 40 días vie 7/4/23 vie 2/6/23 0% Walls finishes and signage installation GC + ezoBORD

39 Supply and installation of electrical outlets 7 días vie 2/6/23 mar 13/6/23 0% Supply and installation of electrical outlets GC

40 Project delivery 1 día mar 13/6/23 mié 14/6/23 0% Project delivery GC

Tarea Resumen Hito inactivo solo duración solo el comienzo Hito externo Progreso manual
Proyecto: Cronograma Ejecució
División Resumen del proyecto Resumen inactivo Informe de resumen manual solo fin Fecha límite
Fecha: vie 3/2/23
Hito Tarea inactiva Tarea manual Resumen manual Tareas externas Progreso

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