GCTC-CFC-WRPT-0008 R0 - Works Report - November 1st - November 30th 2022

Grandview CFC Constructors General Partnership – Grandview Children’s Treatment Centre
Works Report
Grandview CFC Constructors General Partnership
Monthly Works Report
Document No: GCTC-CFC-WRPT-0008

Issue date: December 14, 2022
Period November 1 – November 30, 2022
Date Revision Originator Reviewer Approver Approver Signature
First Last Name First Last Name First Last Name

2022-12-14 R0 Jose Luis Godoy Jose Luis Godoy Nadine Leonard
GCTC-CFC-WRPT-0008 R0 - Works Report - November 1st - November 30th 2022

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Works Report
1. Executive Summary ............................................................................................................................... 7

2. Design Status....................................................................................................................................... 10
2.1 Design Workshop Status ....................................................................................................................... 10
2.1.1 Elevator configuration ....................................................................................................................... 12
2.1.2 Materials management strategy........................................................................................................ 12
2.1.3 Envelope systems including: .............................................................................................................. 12
2.1.3.1 Exterior elevations, including materials, finishes and colours........................................................ 12
2.1.3.2 Roofing systems .............................................................................................................................. 12
2.1.3.3 Foundation systems including mitigating approach to the water table and methane gas ............ 12
2.1.3.4 Mechanical and electrical systems ................................................................................................. 12
2.1.3.5 Systems integration strategy and design ........................................................................................ 12
2.1.3.6 Energy efficiency considerations including LEED workshops ......................................................... 13
2.1.3.7 Approach to life cycle and warranties ............................................................................................ 13
2.1.3.8 Approach to commissioning ........................................................................................................... 13
2.1.3.9 Life safety report ............................................................................................................................. 13
2.1.3.10 Planning for infection prevention and control strategies related to client, staff and materials
flow and responses to pandemic conditions .............................................................................................. 13
2.2 Outstanding decision Items .................................................................................................................. 13
2.3 Pre 100% DD Submission ...................................................................................................................... 14
3. Works Schedule Progress Report ........................................................................................................ 14
3.1 Overview ............................................................................................................................................... 14
3.1.1 Baseline Work Schedule and Progress Schedule ........................................................................ 14
3.1.2 Issues or risks that has/may impacted the schedule: ................................................................. 15
3.2 Schedule analysis ............................................................................................................................ 15
3.2.1 The forecasted schedule substantial completion date and key works milestones ........................... 15
3.2.2 The overall progress expressed as a percentage of the physical work completed .................... 20
3.2.3 Critical path risk .......................................................................................................................... 22
3.2.3.1 Preventive and/or corrective actions ......................................................................................... 22
3.3 Critical Path Analysis ....................................................................................................................... 23
3.3.1 Overall project critical path and near critical path activities that includes a Gantt Chart
schedule that shows the critical path of the project as well as near critical path activities ...................... 23
The list of all critical path activities and near critical path activities including Gantt charts are provided in
appendix 4 and 5. ........................................................................................................................................ 23

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3.3.1.1 Critical Path Activities ................................................................................................................. 23

3.3.1.2 Near Critical Path Activities: ....................................................................................................... 25
3.3.2 Actual progress against baseline (September 8th) target dates for each critical and near critical
path activities: ............................................................................................................................................. 25
3.3.3 Any activities that were deemed critical or near critical path activities in the previous
submission of a Proposed Works Schedule, Works Schedule, or Progress Works Schedule, as applicable,
and have consumed a minimum of five working days float since then: .................................................... 46
3.3.4 Any critical path or near critical path activities and/or milestones that are more than 20
working days behind schedule relative to the works schedule: ................................................................. 48
3.3.5 Any critical path or near critical path activities and/or milestones that are more than 5 working
days behind schedule relative to the immediate previous progress works schedule: ............................... 49
3.3.6 A narrative that describes the changes in the critical path or near critical path activities from
the previous month: ................................................................................................................................... 53
3.3.7 A list of all works activities that have become near critical path activities during the last
reporting period: ......................................................................................................................................... 53
3.3.8 A list of all works activities that are near critical path activities that were forecasted in the
immediately previous Progress Works Schedule, to start or finish in the current reporting period. Provide
the reason for any of those activities that have not started or finished: ................................................... 55
3.3.9 Provisions for addressing the behind-schedule critical path or near critical path activities such
that substantial completion will occur on the scheduled substantial completion date: ........................... 57
3.3.10 A table entitled “Milestone and Critical Path Variances” listing all works milestones and all
critical path activities and, for each works milestone and critical path activity where the variance
exceeds five working days from the immediately previous progress works schedule: ............................. 58
3.3.11 Longest path................................................................................................................................ 59
3.4 Variances (Schedule) ....................................................................................................................... 60
3.4.1 A narrative explaining the basis for any required changes to the sequencing of the works,
interdependences, or original activity durations as set out in the works schedule or current recovery
schedule, as applicable, which changes, for clarity, shall be incorporated into the progress works
schedule; 60
3.4.2 Schedule logic changes ............................................................................................................... 60
3.4.2.1 Addition, deletion or changes to activity relationships .............................................................. 60
3.4.2.2 Addition or deletion of activities ................................................................................................ 66
3.4.2.3 Changes or release of schedule constraints ............................................................................... 66
3.4.2.4 Change to activity durations: ...................................................................................................... 66
3.4.2.5 Changes to activity calendar: ...................................................................................................... 73
3.4.2.6 Changes to the calendar default: ................................................................................................ 73

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3.4.2.7 Changes to milestones and any other changes .......................................................................... 73

3.5 Potential Delay Events .................................................................................................................... 74
3.6 Project photos ................................................................................................................................. 75
3.7 Other information specifically requested by CA on the progress of the Works ............................. 77
4. Progress Works Schedule with version number ................................................................................. 77
5. Look-Ahead Schedule with version number ....................................................................................... 77
6. Works Submittal register .................................................................................................................... 78
7. Request for Information (RFI) Log....................................................................................................... 79
8. Variation Log ....................................................................................................................................... 91
9. Health and Safety ................................................................................................................................ 91
10. Contractual outstanding decisions ................................................................................................. 91
11. Quality Assurance and Quality Control ........................................................................................... 91
11.1 An update on all quality assurance and control processes................................................................. 92
11.2 Quality Control Process Prior to Any Closing in of Any Walls or Ceilings or of Any Building Envelope
.................................................................................................................................................................... 92
11.3 An update on Street Cleaning ............................................................................................................. 92
11.4 An update on site dust Control ........................................................................................................... 92
11.5 An update on Adherence to Noise and Vibration By-Laws ................................................................. 92
11.6 An update on Adherence to Noise and Vibration Site Limits ............................................................. 92
11.7 An update on Site Dewatering and Discharge .................................................................................... 92
11.8 An update on Traffic Control .............................................................................................................. 93
11.9 An update on Neighbourhood Interactions ........................................................................................ 97
11.10 Status of Corrective Actions Previously Identified............................................................................ 97
12. Organization/Staffing Changes and addition for Project Co and Construction Contractor............ 97
13. Subcontract Status ........................................................................................................................ 101
13.1 Consultants ....................................................................................................................................... 101
13.2 Subcontracts awarded ...................................................................................................................... 101
13.3 Tenders ............................................................................................................................................. 102
13.4 Shop Drawings submittals status ...................................................................................................... 102
14. Financial Status ............................................................................................................................. 103
14.1 Report on cash allowances ............................................................................................................... 103
14.2 Progress and Variations .................................................................................................................... 103
14.3 Insurance Summary .......................................................................................................................... 103

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14.4 Construction Contractor default status .......................................................................................... 103

14.5 Cash flow projection ....................................................................................................................... 104
15. Risk Management ......................................................................................................................... 105
15.1 Permits and Regulatory Approvals.................................................................................................... 106
15.2 Claims ................................................................................................................................................ 106
15.3 Liens .................................................................................................................................................. 106
15.4 Environmental Issues ........................................................................................................................ 107
15.5 Labour ............................................................................................................................................... 107
15.6 Market Conditions ............................................................................................................................ 107
15.7 Outstanding Disputes........................................................................................................................ 107
15.8 Operational Risks .............................................................................................................................. 107
15.9 Other Risks .................................................................................................................................... 107
16. Commissioning, Occupancy and Completion................................................................................ 108
16.1 Commissioning Status ....................................................................................................................... 108
16.2 Training Status .................................................................................................................................. 108
16.3 Turnover Status ................................................................................................................................. 108
16.4 Occupancy Status .............................................................................................................................. 109
16.5 Deficiency Review / Rectification Status........................................................................................... 109
16.6 Completion Status............................................................................................................................. 109
17. Status of testing and Inspection ................................................................................................... 109
18. Equipment Status .......................................................................................................................... 109
18.1 Planning and Design .......................................................................................................................... 109
18.2 Procurement Progress of Equipment ............................................................................................... 110
18.3 Delivery, Installation and Commissioning Progress .......................................................................... 110
19. New Business ................................................................................................................................ 110
19.1 LEED status ........................................................................................................................................ 110
19.1.1 LEED scorecard ............................................................................................................................... 111
19.1.2 LEED RFI’s: ...................................................................................................................................... 111
19.1.3 LEED Meetings: .............................................................................................................................. 111
19.2 Timing of Pre-Works Committee Meetings and Works Committee Meetings: ................................ 111
19.3 Ad hoc bi-weekly meetings status .................................................................................................... 112
19.4 User Group Meetings Status ............................................................................................................. 112
20. Appendices .................................................................................................................................... 113

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Appendix 1: Progress Work Schedule (November 2022).......................................................................... 113

Appendix 2: Progress Work Schedule Analysis (November 2022)............................................................ 113
Appendix 3: Risk Analysis Register. ........................................................................................................... 113
Appendix 4: Critical Path Works Schedule. ............................................................................................... 113
Appendix 5: Near Critical Path Works Schedule. ...................................................................................... 113
Appendix 6: 4 Week Lookahead Works Schedule..................................................................................... 113
Appendix 7: 6 Month Lookahead Works Schedule. .................................................................................. 113
Appendix 8: 12 Month Lookahead Works Schedule. ................................................................................ 113
Appendix 9: Longest Path Works Schedule. ............................................................................................. 113
Appendix 10: Key Individual Information. ................................................................................................ 113

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1. Executive Summary
Below are the most relevant activities during the month of November 2022, including aspects related to all parts of the project,
such as meetings, design, and construction status, as well as obtaining permits.
DESIGN
Regarding design, the most relevant activities during the November period were the following:
- Progress is made in the drafting and development of 100% Design Development, including the conclusions derived from
the UGM rounds, thus reflecting the most updated design so far. It should be noted that the design can also be adjusted,
after the delivery of 100% DD with the future conclusions from the pending meetings of UGM.
- The meetings scheduled in the period with the users (see next section) are maintained so that work is done
collaboratively between CFC and the end users, to guarantee the final success of the final design. In this case some
Ad-Hoc meetings were held during November 2022 period, referring to:
• Centre-Wide Therapy Services.
• Hardware /Miscellaneous - (Meeting 2).
• Front Entry – (Meeting 1 & 2).
PERMITS
CFC has been actively pursuing the outstanding permits. In this regard and in order to avoid delays in the work schedule, several
of the permits (Tree cutting permit and Foundation permit) were carried out in recent months so that they could be managed
independently to allow CFC’s schedule improvements. Regarding the current status, it is worth mentioning:
- TCP(3): there is a whole process to develop the backgrounds and to submit the application with an expected duration of
3 weeks.
- Foundation permit: all the comments from the Town of Ajax were issued and Region of Durham are preparing
Development Charges permit issuance expected early December.
- Site servicing application: Re-submitted. CFC is expecting to receive comments from the Town of Ajax.
- SPA: pending to solve comments from Site Servicing to resubmit the permit.
- Superstructure: pending to obtain the Foundation Permit. It is also pending to adjust several minor drawings (Expected
date December 15th, 2022).
- Full building permit: pending to obtain the SPA.
A whole schedule about application permits and expected date to get each permit is attached in this report (section 15.1).
RFI’s
Regarding the status of the RFIs, a total of 32 units were presented in the current period, leaving a total of 21 RFIs pending
resolution, 13 of them directly related to the design.

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SUBMITTALS
It is important to note that a first Works Submittal Register was presented on November 21, 2021 for its first assessment by the
client to issue the first draft. The complete register will be issued within the 100DD package.
VARIANCES
A list of P&T was submitted on November 17th, 2022 and is pending to review by the Client to set up a meeting and discuss it. As
parties were discussed during the project, a final list of put and takes will be closed after the 100% DD submittal, including all the
potential variance to the project.
QUALITY
To ensure the Quality Assurance and Quality Control on site, this Consortium have closed an agreement with EXP company to
develop the testing and inspection on site, which will be submitted in E-builder as reports are issued.
New subcontractors continue to join the project, as is the case with A-linx (facades) Noram Glass (Curtainwalls, aluminum panel,
phenolic panels) or Egress System of Canada (doors, frames and hardware). These specialized trades are all actively participating
in the design development with CFC.
RISK & OPPORTUNITIES
Concerning about the risks associated with the project, during the current month the most relevant are:
- Risks associated with obtaining permits. As previously reported, several permits are pending to be obtained, so if they
are not obtained on the date the project could be affected.
- Escalation and lack of suppliers. Due to the current extraordinary situation of the market, in which unprecedented price
escalation is being experienced, subcontractors cannot respect the original prices of the tender stage, so the unusual
price increase and the lack of supply of certain raw materials and equipment have a direct impact on their prices.
However, it open the possibility to look for other options in the market, with similar products, constructive solutions or
alternative suppliers that help alleviate this situation. In this frame, a list of potential amendments was presented to the
client on November 11,2022 and Grandview carried out the exercise of analyzing which of them would be willing to study
in more detail, so it would try to hold a second meeting between the parties to discuss it.
CONSTRUCTION ACTIVITIES
Referring the construction status, the main activities developed during this period were:
- Mass excavation.
- Platform to allow to Cement Modulus Column (CMC) installation.
- Vibration and settlement monitoring in neighboring properties.
- Water treatment delivery on site.
Due to the conditions required to develop the CMC works, this Consortium implemented minor changes in the constructive
sequence to satisfactorily order the work and thus achieve greater performance. For this, priority was given to starting the

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earthworks on the lower level, creating a first work platform for the CMCs and carrying out the excavation to advance with the
works of the retaining wall, necessary to execute the subsequent backfilling and thus ensure the continuity and completion of
the CMC works in the upper level. The sequence and order of work will be explained in detail at the next Works Committee
Meeting (November 2022).
MEETINGS
Finally, a list and contents of the main meetings of this period is listed:
- Equipment Steering Committee meeting #7 took place on November 14th, 2022, highlighting these topics:
o The EUDR list is updated on November 3, 2022.
o Colliers will review the Track Change Report to reduce/eliminate discrepancies for the next submission.
o CFC will review the comments and submit the revised minutes for approval.
o The electrical coordination with system furniture is being reviewed by the engineering team and will be sent
shortly. For the meeting rooms, the location of the floor boxes on the ground floor will be reviewed. All other
floors will be powered by walls.
o The coordination meeting with R&B and Colliers has been scheduled for November 30.
o CFC is awaiting response for RFI #128 related to delivery and installation timeline for NIC equipment.
o CFC will submit the Contract Terms & Conditions by the end of the week of November 18, 2022.
- Pre-Works Committee Meeting #7 and Works Committee Meeting #7 were held on the same date on November 27 th,
2022.
About the Pre-Works Committee Meeting is relevant to note these topics:
o CFC reported that another scheduler will be filling in for the official project scheduler until he returns from sick
leave.
o CFC explained and justified a response for each comment received from the IO programming team regarding
the September period. IO programmers required the following:
▪ Respond to the Excel file of comments by adding a column with each response to facilitate tracking.
▪ Provide accurate information to ensure good tracking.
▪ Add a specific description of all activities.
o An updated status regarding the Permits is reviewed in detail, explaining the situation for each one.
o Current risk and opportunities in the project were analyzed, highlighting the permit obtention and the escalation
effect.
o Activities list on site about October and November period is reviewed.
o Critical Path Sequence and timeline, comparing the forecast dates and baseline dates was provided.
Regarding the Works Committee Meeting, as usual, all the sections included in the Schedule 17 of the PA were analyzed

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and reviewed, as described in this executive summary.

The opportunity was taken to review and discuss the major comments included in the Monthly Works Report (October
period). CA again required CFC to provide more detail in each section, in such a way that the report can be interpreted
by any person of the project without having attended any meetings or discussions in the period. Therefore, the CFC
undertook to submit a more detailed Monthly Works Report that provides the necessary and sufficient documentation in
each of the sections, thus ensuring its functionality.
2. Design Status
2.1 Design Workshop Status

The Design has been updated in accordance with the Design Workshops meeting (including Ad-Hoc Meetings) and with the
coordination of the design Teams.
Clarifications pending for October Round 5 UGM -Work Report.
Tuesday, October 18:
GCTC - Design Workshop 5 – Meeting 5 – Clinical Department 4: Centre – Wide Therapy Services
7. Sensory stimulation wall target game in exercise staircase is removed from all rooms
Monday, October 24:
GCTC - Design Workshop 5 – Meeting 5 – Additional Group 17: Accessibility
1. Window Controls. manual controls are included as end user controls, pull chain controls of manual blinds
conformant with SCH15. RFI 112, is within windows control topic.
Wednesday, October 26:
GCTC - Design Workshop 5 – Meeting 5 – Additional Group 21: Acoustics
3. Concern about noise for workstations near the elevator shaft was clarified.
Wednesday, October 26:

GCTC - Design Workshop 5 – Meeting 1 (Ad-Hoc Meeting) – Therapy Terrace
2. Stairs won’t longer be an evacuation exit.
During the month of November, following Round 5 meetings presentations were held:
Wednesday, November 2:
Ad Hoc Design Workshop 5 - Centre-Wide Therapy Services
1. Updated floors drawings for Therapy Services.
2. Include shelving for Toy Cleaning Areas.
3. Storage/shelving requirements for New Storage Room (previous Toy cleaning Room).
4. Room’s Occupancy.
5. Separate slings lift to better use.
6. Video surveillance near elevators and waiting room,

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Thursday, November 3rd:

Ad Hoc Design Workshop 5 - Hardware /Miscellaneous – Meeting 2
1. Update door schedule.
2. Review security access requirements (card readers).
3. Review ADO requirements.
Tuesday, November 8th:
Ad Hoc Design Workshop 5 – Front Entry
1. Increase size and move counter forward to be aligned with pastry.
2. Review tunnel and stair space to create an open area appearance.
3. Safe traffic flow below stairs area.
Friday, November 18th:
Ad Hoc Design Workshop 5 – Front Entry – Meeting 2
1. Approved layout of stair area as have open appearance and improve traffic flow.
2. Reviewed and approved café area layout.
3. Review colors of stair’s posts, avoid black color.
Wednesday, November 23rd:
Commissioning Meeting Kick-off
1. Commissioning Program overview.
2. Commissioning Plan to be sent on December 6th, 2022.
3. Commissioning Program to be sent on February 17th, 2023
All minutes of meetings were issue by CFC to Grandview:

- All room’s areas and furniture were verified.
- MEP, ICAT and AV were reviewed in accordance with FF&E. Meeting rooms or spaces for review, Ad-Hoc meetings will
be held to resolve before round 6
- GCTC - Design Workshop 5 – Meeting 3 – Non -Clinical User Group 12: Mechanical/Energy Model postponed for
December 12th, 2022.
- All departments’ Layouts were updated with the dispositions discussed during the Workshops and design revisions were
compiled in the 100 DD %, that will be submitted on December 5th, 2022.
- GCTC - 100% DD Walkthrough Meeting will be hold on December 2nd, 2022, after Ad-hoc meetings.
- Puts and Takes list was updated accordingly.
UGM Round 6 is under preparation for the first two weeks of January. During these meetings and internal meetings with
Designers, all areas configuration and requirements of the areas for compliance with the OS had been reviewed, considering
requirements and suggestions made during the UGMs.

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2.1.1 Elevator configuration

No Changes after 50% DD submission. Preliminary pit and shaft Shop Drawings have been sent for compatibility with the
structural and architectural plans before delivery 100% DD.
2.1.2 Materials management strategy

Designers have updated the latest list of materials in preparation for the 100%DD submission of colours.
Review of interior finishes samples are in progress.
2.1.3 Envelope systems including:
2.1.3.1 Exterior elevations, including materials, finishes and colours

CFC sent GCTC a panel with the exterior material, masonry, phenolic Panels, glazing film, insulated metal panels and
perforated metal panels, for the facades, which was received by GCC at the beginning of R5.
CFC is reviewing comments from CA on the submittals.
2.1.3.2 Roofing systems

No Changes after 50% DD submission. Except for the green roof, which has been adjusted to the OS, and not the extended
version of the 50%DD version, due to changes in the municipality's criteria affecting this dimension. The municipal criteria
request for retaining stormwater on site. CFC took a conservative approach in the technical submission because we could
not discuss with the Town of Ajax. After discussion with the Town of Ajax, it was agreed that it was not necessary.
2.1.3.3 Foundation systems including mitigating approach to the water table and methane
gas
Design is under development and will be part of 100%DD.
2.1.3.4 Mechanical and electrical systems

Site service drawings will be part of 100% DD considering comments of Elexicon and Enbridge for final connection to general
service.
Coordination is ongoing with the design team for the underground services coordination with the foundations and structural
openings, meetings are being held with the specialist contractor to finalize the methane gas and drainage systems. It will be
solved in December 2022.
100% DD drawings are to be issued in early December which will detail the major items of M&E equipment in preparation of
shop drawings for procurement of long lead items, Plumbing fixtures cut sheets have been issued and comments have been
received back. CFC has held the first BIM meeting with the lead Mechanical trade to commence the coordination of the
services. Elexicon have requested a further application for Customer Owned Generation which is being processed.
2.1.3.5 Systems integration strategy and design

Systems integration strategy and design is ongoing.

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2.1.3.6 Energy efficiency considerations including LEED workshops

Exp preliminary Energy model has been run. The results show that with the proposed building envelope, plug and process
loads, the Energy model is achieving the energy performance target of 24% (10 points). As this is an iterative process, CFC
is currently working with its consultants to identify improvements.
2.1.3.7 Approach to life cycle and warranties

• During the procurement process, CFC always make sure to contact the best suppliers that can guarantee that
materials and equipment comply with the owner’s project requirements in terms of high quality, design, life span
and warranties.
• Through several group meetings with key project team members and suppliers, the project’s requirements are
evaluated in detail to ensure everything is captured within the scope of work.
2.1.3.8 Approach to commissioning

First meeting was hold on November 23rd, 2022, to explain:
• Commissioning Process.
• Commissioning Team.
• Construction Phase Commissioning Activities.
• Functional Testing Phase Commissioning Activities.
• Training Requirements.
Commissioning plan will be submitted in December. CFC will also submit a draft of schedule Commissioning meetings for
review by CA.
2.1.3.9 Life safety report

The life safety report was updated in August 2022 to the 50% DD submission, updated report will be part of 100%DD.
2.1.3.10 Planning for infection prevention and control strategies related to client, staff and
materials flow and responses to pandemic conditions
CFC prepared the planning for infection prevention and control strategies related to client, staff and materials flow and
responses to pandemic conditions. Drawings were attached to the Architectural package and included in the 50% DD.
2.2 Outstanding decision Items

These points will be reviewed in this list to follow up between CFC and GCTC.
Only 13 RFI are waiting for an answer during the first week of December:
- RFI # 190: Level 1 Universal Washroom 1.3.6 Accessibility
- RFI # 188: Upper Cabinets – 1.3.4 Interior Design & 2.4.1 PEDD
- RFI # 187: 1.3.6 Accessibility Knee Clearance
- RFI # 186: Counter Heights

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- RFI # 185: Under counter microwaves

- RFI # 181: 2.4.1 PEDD Upper Cabinets
- RFI # 173: Rogers Services Activation
- RFI # 165: UG R5 - Level 4 revised layouts
- RFI # 157: UGM 17.5 – Accessibility (response clarification to RFI 112)
- RFI # 156: UGM 13.5 – Site Lighting Colour Confirmation
- RFI # 147: Waste Management Brief – SPA Comments
- RFI # 140: Device mounting location for spaces with children
- RFI # 127: UGM 13.4 Exterior Waste Receptacles
2.3 Pre 100% DD Submission

All Design Areas had been working in the coordination and update of the latest issues reviewed during Design Workshops.
Architectural, Structural, electrical, and mechanical continued working before the 100% DD and Round 6 Workshops are
under development.
Review Process -QA/QC Steps: Architecture LEED Landscape MEP Site Structural FF&E Commissioning
Initial review to compile all the parts of the

submission - sheets numbers/ names
(Review By )
Review at 65-75% Stage (Review by)
Review at the 85-95% Stage (Review by ) 95% 95% 95% 95% 95% 85%
100%
Review at 100% Complete (Review by )
Table 1- Design progress status before (100% DD)
CFC shows progress with respect to 100% of the 100% DD, according to internal review category, and progress process
according to design workshops and progress with the client.
3. Works Schedule Progress Report
3.1 Overview
This progress report is measured against the Approved Baseline Schedule on September 19th.
3.1.1 Baseline Work Schedule and Progress Schedule

CFC is using the baseline schedule to compare the monthly progress schedule moving forward. All the Non-
Conformance sent by the CA included in the “GCTC_ConfirmanceChecklistSept 2022 PWS_IOSchedTeam_Nov
28, 2022” file have been addressed in this report, as follows:
1- Total 7 activities started during the reporting period but Physical% is not updated accordingly.
a. CFC reviewed all mentioned activities and updated physical% complete accordingly to adhere the scheduling
rules.

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2- PCo has provided further break-up of permit requirements by adding milestones only.
a. CFC has developed the whole sequence of activities about this permit.
3- PCo to identify the activity "Site Servicing Permit" in the schedule; as dates are provided in the Works Report but not
found in the PWS.
a. The activity is identified as: "Permission for all service installation"
4- PCo to update out of sequence activities.
a. All out of sequence were identified and updated as per comments.
3.1.2 Issues or risks that has/may impacted the schedule:

There are several activities include in the Critical path delayed, highlighting:
1- Permits.
2- Design
3- Mass excavation and CMC
4- Design quality plan (DQP) and construction quality plan (CQP).
5- Commissioning.
3.2 Schedule analysis
3.2.1 The forecasted schedule substantial completion date and key works milestones
To date, the following milestones have been achieved:

Key work milestones:
1- Commercial Close: April 13th, 2022.
2- Financial Close: April 13th, 2022.
Primary milestones:
1- 50% Design Development: August 19th, 2022.
2- Construction Works Commencement: October 24th, 2022.
Progress Baseline
Milestone
Schedule Schedule
Main Key Work Milestones Forecast Date Baseline Date
Commercial Close 13-Apr-22 (A) 13-Apr-22 (A)
Financial Close 13-Apr-22 (A) 13-Apr-22 (A)
Substantial Completion 31-May-24 31-May-24
Final Completion 26-Aug-24 26-Aug-24

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Progress Baseline
Milestone
Schedule Schedule
Main Key Work Milestones Forecast Date Baseline Date
Longstop Date 27-Nov-24 27-Nov-24
Primary Milestones Forecast Date Baseline Date
Construction Works Commencement 24-Oct-22 (A) 28-Sep-22
Receipt of Building Permit 03-Aug-23 03-Aug-23
50% Design Development 19-Aug-22 (A) 19-Aug-22
100% Design Development 05-Dec-22 05-Dec-22
50% Construction Documents 23-Feb-23 23-Feb-23
100% Construction Documents 26-Apr-23 26-Apr-23
Table 2- Key Milestone Dates and Primary Milestone Dates
During the current period, there was no key or primary milestone to achieve. Regarding the next milestones to achieve, CFC
is moving forward in coordination with the design team, gathering and implementing the conclusions coming from the GMUs.
Progress is reviewed on a weekly basis to ensure the 100%DD deliverable, thus guaranteeing future compliance. Temporary
site works will be done in the next reporting period as well.
The table below represents the list of all completed milestones from April 1st to November 30th, 2022.
List of completed milestones (April 1st to November 30th, 2022)
Start Finish BL BL Variance - BL
Activity ID Activity Name (November (November (September (September Project Comments
30th) 30th) 08th) Start 08th) Finish Finish Date
MI-KW-150 COMMERCIAL CLOSE- Date PA- Effective Date 13-Apr-22 A 13-Apr-22 0 0
MI-KW-155 FINANCIAL CLOSE 13-Apr-22 A 13-Apr-22 0 0
MI-PW-001 Access to Site Provided 13-Apr-22 A 13-Apr-22 0 0
EQ-SC-110 Submit Equipment Schedule 20-Apr-22 A 19-Apr-22 0 0
Submit Document Control and Security

MI-SW-200 20-Apr-22 A 20-Apr-22 0 0
Protocol
MI-PW-005 Mobilization (Construction and Design team) 21-Apr-22 A 21-Apr-22 0 0
1 printed copy +2 electronic copies of the

MI-SW-185 21-Apr-22 A 21-Apr-22 0 0
Financial Model
MI-PW-000 Establish Works Committee 21-Apr-22 A 21-Apr-22 0 0

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Agenda (Schedule Works Submittals , general

DD-50DD-040 22-Apr-22 A 22-Apr-22 0 0
approach Design and construction...)
MI-PW-015 Design Commencement 26-Apr-22 A 26-Apr-22 0 0
MI-SW-115 Start-Up Meeting 26-Apr-22 A 26-Apr-22 0 0
DD-UG-020 Agenda.Design Workshop #1 27-Apr-22 A 27-Apr-22 0 0
MI-PA-170 Priority Site Plan Approval Application 27-Apr-22 A 27-Apr-22 0 0
Meet city to understand the realistic city
MI-PA-165 approval timelines and if other permitting 27-Apr-22 A 27-Apr-22 0 0
requirements are necessary
Work Schedule. Planning Meeting # 1 (

PW-MP-005 28-Apr-22 A 28-Apr-22 0 0
Agenda 5BD before / Minutes 5BD after)
2 USB keys of documents Section 1 and 2 of

MI-SW-190 05-May-22 A 05-May-22 1 0
Schedule 2 PA.
CM-GP-155 System Test Report 05-May-22 A 05-May-22 0 0
EQ-SC-130 Equipment Schedule.Comments by Authority 11-May-22 A 10-May-22 0 0
Appointment. Establish Equipment Steering

MI-SW-140 12-May-22 A 12-May-22 0 0
Committee
Work Schedule. Planning Meeting # 2 (

PW-MP-010 12-May-22 A 12-May-22 0 0
Agenda 5BD before / Minutes 5BD after)
EQ-DS-000 Establish Equipment Steering Committee 12-May-22 A 12-May-22 0 0
PW-MP-255 Draft Communications protocol 13-May-22 A 13-May-22 0 0
PW-MP-250 Draft Crisis Communications Plan 13-May-22 A 13-May-22 0 0
DD-UG-140 Agenda. Design Workshop #2 18-May-22 A 18-May-22 0 0
Submit for 2nd Review the Equipment Adjusted as per Colliers

EQ-SC-150 18-May-22 A 17-May-22 -1
Schedule comments
Equipment Schedule. Comment that permits Adjusted as per Colliers

EQ-SC-170 27-May-22 A 25-May-22 -2
CFC to proceed. comments
Draft Works Schedule Submission and Report
PW-MP-020 indicating the differences with the Proposed 30-May-22 A 30-May-22 0 0
Works Schedule

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Identification Project Co Commissioning

MI-SW-150 07-Jun-22 A 07-Jun-22 1 0
Authority
Registered with CaGBC on behalf of

MI-SW-120 10-Jun-22 A 10-Jun-22 0 0
Contracting Authority
Mechanical, Electrical subcontractor

MI-PW-125 17-Jun-22 A 17-Jun-22 1 0
appointment
Mechanical, Electrical Agreement ( Duplex

PR-KM-100 17-Jun-22 A 17-Jun-22 1 0
and Mechanical subcontractor)
MI-SW-130 LEED Project Checklist 17-Jun-22 A 17-Jun-22 0 0
MI-SW-155 Establish Commissioning Team 22-Jun-22 A 22-Jun-22 0 0
CM-GP-145 Assemble Commissioning Team 22-Jun-22 A 12-Jul-22 13 0
Draft Work Schedule. Comments by

PW-MP-030 27-Jun-22 A 27-Jun-22 0 0
Authority. Copy Independent Certifier.
CM-GP-150 Commissioning Brief by Integral 06-Jul-22 A 12-Jul-22 4 0
Draft Work Schedule. RE-SUBMIT Draft

PW-MP-040 15-Jul-22 A 15-Jul-22 0 0
Works Schedule
PW-MP-270 Communications Protocol 19-Jul-22 A 19-Jul-22 0 0
Comment that permits Project Co to proceed

PW-MP-265 19-Jul-22 A 19-Jul-22 0 0
communication Plan
DD-UG-260 Agenda.Design Workshop #3 19-Jul-22 A 19-Jul-22 0 0
SI-SP-190 Provide Comments to Planning Division 20-Jul-22 A 20-Jul-22 1 Non critical activity
Communications and Stakeholder Relations

PW-MP-275 20-Jul-22 A 20-Jul-22 0 0
Plan
PW-MP-277 Crisis Communications Plan 20-Jul-22 A 20-Jul-22 0 0
SI-SP-195 Provide Comments to Project Co 27-Jul-22 A 27-Jul-22 1 Non critical activity
50DD Design Document Submittals to (Amico

DD-50DD-155 17-Aug-22 A 17-Aug-22 0 0
/ Sacyr)
Meeting #1with CA Representative and CA
DD-50DD-050 Design team to validate Work Submittals 19-Aug-22 A 19-Aug-22 1 Non critical activity
Scheduled

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DD-50DD-200 50 DESIGN DEVELOPMENT DOCUMENTS 19-Aug-22 A 19-Aug-22 0 0
MI-PW-020 50 Design Development Submittal 19-Aug-22 A 19-Aug-22 0 0
PW-MP-285 Communications Plan. Approval 31-Aug-22 A 11-Aug-22 -13 Non critical activity
DD-UG-380 Agenda. Design Workshop #4 07-Sep-22 A 01-Sep-22 -3 Non critical activity
50DD Round #1. Comments by Authority.

DD-50DD-215 09-Sep-22 A 12-Sep-22 2 Review processing time
Copy Independent Certifier.
MI-PA-280 Tree cutting Permit (Phase 1) 15-Sep-22 A
50DD Comment that permits Project Co to

DD-50DD-230 16-Sep-22 A 18-Oct-22 22 Review processing time
proceed.
Meeting #2 with CA Representative and CA
DD-100DD-380 Design team to validate Work Submittals 16-Sep-22 A 01-Nov-22 32 Review processing time
Scheduled
50DD. 50DD. RE-SUBMIT Works Submittals

DD-50DD-221 16-Sep-22 A 26-Sep-22 7 Review processing time
(only if required by CA)
MI-SW-100 Temporary Works Commencement 19-Sep-22 A 12-Sep-22 -5 Permit processing time
Draft Work Schedule. Comment that
PW-MP-050 permits Project Co to proceed Draft Schedule 19-Sep-22 A 22-Jul-22 -38 Review processing time
& equipment Schedule
MI-PW-049 Mobilization Construction Works 21-Sep-22 A 14-Sep-22 -5 Review processing time
Early Package #1. Approved by AJH.

DD-EP-115 27-Sep-22 A 27-Sep-22 1 Review processing time
Earthworks & Foundations / CMC
Early Package #1. Approved by AJH.
DD-EP-165 Earthworks & Foundations / Utilities 27-Sep-22 A 0
underground.
PW-MP-190 Safety plans.Works Submittal correction 30-Sep-22 A 01-Sep-22 -20 Review processing time
Safety plans.Contracting Authority Review

PW-MP-200 30-Sep-22 A 23-Sep-22 -5 Review processing time
Period
PR-KM-400 Supply concrete/SteelPurchase Order Issue 05-Oct-22 A 26-Aug-22 -27 Procurement process

Page 19 of 113
Works Report
adjustment
DD-UG-500 Agenda. Design Workshop #5 06-Oct-22 A 06-Oct-22 0 0
MI-PA-135 Crane Swings Agreement 12-Oct-22 A 08-Sep-22 -24 Permit processing time
Road Occupancy Permit a, Land Occupancy ,

MI-PA-140 13-Oct-22 A 08-Sep-22 -25 Permit processing time
Signage and other Permits required
Procurement process
PR-EL-115 Purchase Order Issue 14-Oct-22 A 23-Sep-22 -14
adjustment
MI-PA-125 Sediment and erosion Control Permit 14-Oct-22 A 06-Sep-22 -27 Permit processing time
MI-PA-290 Tree cutting Permit (Phase 2) 21-Oct-22 A 0
MI-PW-050 Construction Works Commencement 24-Oct-22 A 28-Sep-22 -17 Permit processing time
PR-KM-350 Structural Steel - Purchase Order Issue 24-Oct-22 A 24-Oct-22 0 0
Building Permit.Earthworks, shoring, Utilities

MI-PA-250 30-Nov-22 A 28-Sep-22 -43 Permit processing time
underground and relocation/ Dewatering
MI-SW-105 Temporary Works Completion 30-Nov-22 A 27-Sep-22 -44 Permit processing time
MI-PA-310 Conditional Building Permit - CMC 30-Nov-22 A
Table 3- List of completed milestones (April 1st to November 30th, 2022)
3.2.2 The overall progress expressed as a percentage of the physical work completed
Grandview project has the overall progress of 15.16% by the end of current reporting period (April 13th to November 30th).
Total Project Previous November

Variance
Progress Reporting Period Progress
Baseline 17,90% 15.25% 2.65%
-2.74%
Actual 15.16% 13.18% 1.98%

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Table 4- Project Progress
CFC developed the progress curve based on the method, which was explained earlier, and it represents the progress curve
for the duration of the project. Grandview project has the overall progress of 15.16% by the end of current reporting period
(April 13th to November 30th).
Figure 1- Progress Curve (Actual vs Baseline)
Despite the fact that the progress schedule for November shows a negative deviation of 2.74% with respect to the base
schedule, due to the delay accumulated from last April to date, it is worth noting positively that construction activities have
started up, allowing the construction process to advance. Due to several accumulated delays in obtaining several permits
(Tree Cutting Permit, which was finally divided into 3 parts to advance on it and the Sediment and Erosion Permit), part of
the initial mobilization works were delayed, delaying the start of construction activities (mass excavation). Although later it
was possible to reduce part of the accumulated delay in the excavation phase and preparation of platforms for CMC, this
month there was another delay associated with the foundation permit, necessary to continue with the construction sequence
and advance with the retaining wall between levels 1 and 2. Once it is obtained, the resources of CMC and formworks will
be reorganized with the intention of reducing the accumulated backlog and recovering the dates of the Baseline Schedule
as soon as possible.
Monthly progress (November 2022) includes the following activities but not limited to:
1- Equipment steering committee meeting #6 was held on November 14th, 2022. (Completed)
2- Pre-works Committee meeting #7 was done on November 21st, 2022 (Completed)

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3- Works Committee meeting #6 was done on November 21st, 2022 (Completed)

4- Ad-Hoc Works Committee meeting #4 was done on November 07th, 2022 (Completed)
5- Ad-Hoc Works Committee meeting #5 was done on November 15th , 2022 (Completed)
6- Design development activities and work submittals (100% DD) (In progress)
a) 50% Design Development review process (Completed)
b) Early package (2) for superstructures is included but not limited to:
1. Superstructure (In progress)
2. Level 2-3-4-5 slabs (In progress)
3. Top roof steel structure (In progress)
4. Canopies (In progress)
7- Site Works are included but not limited to:
a) Pre-construction survey and vibration and settlement control (Monitoring).
b) Mass excavation (In progress).
c) Backfill and platform development for CMC.
d) Internal circulation pavement
8- CFC is working to submit the applications for required permits. The list of required permits and related timelines are
attached in this report (Section 15.1).
9- Preparing procurement plan and negotiating with potential vendors or sub-contractors (In Progress).
10- CFC is going to submit a construction management plan and design quality plan on December 5th, 2022.
11- A list of RFIs and RFI status is attached in this report (Section 7).
3.2.3 Critical path risk

There are several activities include in the Critical path delayed, highlighting:
1- Permits.
2- Design
3- Mass excavation and CMC
4- Design quality plan (DQP) and construction quality plan (CQP).
5- Commissioning.
3.2.3.1 Preventive and/or corrective actions
To mitigate the risks which are mentioned in the previous section, CFC is going to use the following strategies:
1. Permits: In order not to affect the start of construction, CFC has implemented the main actions:
a. CFC is working to address all the comments received from AJAX town (Section 15)
b. As in previous months, all dates for obtaining permits are being monitored and the necessary measures
are being implemented so that the schedule is not affected.

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c. Periodic meetings with the Town of Ajax were held to discuss and address the comments received.
2. Design: CFC will submit 100% Design Development on December 5th, 2022 as per baseline date.
3. Mass excavation and CMC: CFC finalizing the mass excavation and waiting to receive foundation permit to continue civil
works at site.
4. Design Quality Plan and Construction Quality Plan: DQP and CQP will be submitted as part of 100% DD on December
5th, 2022.
5. Commissioning: Commissioning meeting was held on November 23rd, 2022 and the process in progress. More detail is
provided in the commissioning section of this report.
3.3 Critical Path Analysis
3.3.1 Overall project critical path and near critical path activities that includes a Gantt
Chart schedule that shows the critical path of the project as well as near critical
path activities
The list of all critical path activities and near critical path activities including Gantt charts are provided in appendix 4 and 5.
3.3.1.1 Critical Path Activities
As per Project Agreement (PA), critical path activities are the activities which their total floats are equal 0 day. If
any of the critical activities is pushed by one day during the project, the total project end date will be pushed by
one day as well. Critical path starts with the design phase and continues with the major construction activities such
as civil works, mechanical and electrical works. FF&E process is part of the critical path as well and starts with
equipment procurement process and ends with equipment installation and commissioning them at site. The last
part of critical path is the commissioning process which include commissioning of all construction works and major
equipment installation at site.
As per Project Agreement (PA), near critical path activities are the activities which their total floats are less than or
equal to 20 business days or 160 hours. Near critical path activities are also following the same sequence as the
critical path activities with more detail of work activities.
The table below represents the critical path sequence by work disciplines.

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Critical Path Sequence and Timeline

Discipline Milestones Start Date Finish Date Baseline Start Date Baseline Finish Date
50% Design development 19-Aug-22 19-Aug-22
100% Design development 05-Dec-22 05-Dec-22
Design development 50% Construction documents 21-Feb-23 21-Feb-23
100% Construction documents
26-Apr-23 26-Apr-23
Mass excavation 24-Oct-22 06-Jan-23 28-Sep-22 28-Oct-22
Foundation
Ground improvement 07-Nov-22 13-Jan-23 13-Oct-22 18-Nov-22
Superstructure Superstructure 26-Jan-23 28-Jun-23 03-Jan-23 13-Jun-23
Exterior walls 27-Mar-23 06-Sep-23 09-Mar-23 24-Aug-23
Stud framing 05-May-23 24-Oct-23 01-May-23 16-Oct-23
Building envelope and interior fit up Ceiling and wall MEP 18-Apr-23 03-Oct-23 31-Mar-23 21-Sep-23
Drywall boarding 15-Jun-23 29-Nov-23 13-Jun-23 13-Nov-23
Flooring activities 01-Sep-23 06-Mar-24 30-Aug-23 04-Mar-24
Mechanical Mechanical 30-May-23 16-Feb-24 26-May-23 27-Feb-24
Electrical Electrical 31-May-23 08-Apr-24 26-May-23 10-Apr-24
FF&E FF&E equipment installation 16-Feb-24 31-May-24 16-Feb-24 31-May-24
Commissioning Commissioning 31-May-24 31-May-24
Closeout Substantial Completion 31-May-24 31-May-24
Table 2- High level Critical Path Sequence and Timeline
Figure 1- Critical path (Level 3) timeline
100% design development activities are in progress to achieve the 100% DD milestone on December 05 th, 2022.
Construction works are in progress in November 2022 and site activities will be continued while 100% design
development is in progress.
As mentioned earlier, CFC finished most part of temporary works including topsoil removing. Temporary utilities
were cover with provisional solutions to guarantee the continuity of the construction process. Mass excavation is
in progress during the current period November 2022. The figure below represents the remaining and in progress
temporary works at site:
Figure 3- Temporary works timeline

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3.3.1.2 Near Critical Path Activities:

Near critical path activities are the activities which their total floats are equal or less than 160 hours.
Near critical path activities are following the same sequence as the critical path activities with more detail of work
activities. Site temporary works and permit obtaining process are part of the near critical path activities and CFC is
working on required permits to obtain before the start date of the related activities.
Table 3- List of Near Critical Path Activities before 100% DD
3.3.2 Actual progress against baseline (September 8th) target dates for each critical and
near critical path activities:
CFC is going to use the Approved Baseline Schedule (September 8th, 2022) to analyze the schedule and compare
against the progress schedule (November 30th, 2022). As per Project Agreement (PA), analysis will include the start
and finish dates of Progress Works Schedule and Baseline Works Schedule.
The tables below represent the actual progress against the Baseline Work Schedule (September 8th) on the critical
path and near critical path. The tables also can be found in the Appendix 2 (Critical Path actuals vs September 08th
Baseline Works Schedule, Near Critical Path actuals vs September 08th Baseline Works Schedule).

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Critical Path Actuals vs Baseline Works Schedule (September 08th)

Variance
BL Total
Start Finish Start Finish Total Float - BL
Original Float
Activity ID Activity Name (November (November (September (September (November Project Comments
Duration (September
30th) 30th) 08th) 08th) 30th) Finish
08th)
Date
Due to
Review of existing
longer
information
design
DD-SD-110 (Geotechnical, 13-Apr-22 A 05-Aug-22 A 13-Apr-22 24-Jun-22 0 -27
process to
Topographical
complete
Survey...)
51 the activity.
COMMERCIAL CLOSE-
MI-KW-150 13-Apr-22 A 13-Apr-22 0 0 0
Date PA- Effective Date
0
MI-KW-155 FINANCIAL CLOSE 13-Apr-22 A 13-Apr-22 0 0 0
0
MI-PW-001 Access to Site Provided 13-Apr-22 A 13-Apr-22 0 0 0
0
50DD Site Plan & Site
DD-50DD-060 26-Apr-22 A 05-Aug-22 A 26-Apr-22 05-Aug-22 0 0 0
Information 71
50DD Graphic
Reference Key plans 71
50DD Architectural
Floor Plans 79
50DD Accessibility
Floor Plans 75
50DD Architectural
Reflected Ceilings Plans
78
Design
MI-PW-015 26-Apr-22 A 26-Apr-22 0 0 0
Commencement 0
MI-SW-115 Start-Up Meeting 26-Apr-22 A 26-Apr-22 0 0 0
0
Summary Design Due to
Development 50 longer
Submittal + Early design
DD-RP-100 26-Apr-22 A 19-Aug-22 A 26-Apr-22 29-Jul-22 0 -13
package #1 Earthworks process to
& Foundations / complete
Utilities underground 67 the activity.
General Drainage or Due to
Dewatering System longer
(within and outside the design
DD-ER-1000 26-Apr-22 A 15-Aug-22 A 26-Apr-22 29-Jul-22 0 -9
building process to
envelope)(Morrison complete
Hershfield) 67 the activity.
Due to
longer
design
DD-ER-1030 Excavation 26-Apr-22 A 19-Aug-22 A 26-Apr-22 29-Jul-22 0 -13
process to
complete
67 the activity.
Due to
longer
Retaining Walls shown design
DD-ER-1060 26-Apr-22 A 19-Aug-22 A 26-Apr-22 29-Jul-22 0 -13
on S plans (reinf.) process to
complete
67 the activity.
Noncritical
activity. It is
Level 2 slab & below needed for
DD-ER-1080 26-Apr-22 A 31-Oct-22 A 26-Apr-22 29-Jul-22 0 -62
(reinf.) 100%DD.
This activity
67 has buffer.
Noncritical
activity. It is
needed for
DD-ER-1090 Level 3-4-5 (dim.) 26-Apr-22 A 31-Oct-22 A 26-Apr-22 29-Jul-22 0 -62
100%DD.
This activity
67 has buffer.
Noncritical
activity. It is
Top Roof Steel needed for
Structure - outline 100%DD.
This activity
67 has buffer.

Page 26 of 113
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Variance
BL Total
Original Float
Duration (September
08th)
Date
Noncritical
activity. It is
Canopies (dim. & needed for
reinf.) 100%DD.
This activity
67 has buffer.
Noncritical
activity. It is
needed for
DD-ER-1140 TANKS 26-Apr-22 A 31-Oct-22 A 26-Apr-22 29-Jul-22 0 -62
100%DD.
This activity
67 has buffer.
Priority Site Plan
MI-PA-170 27-Apr-22 A 27-Apr-22 0 0 0
Approval Application 0
Meet city to
understand the
realistic city approval
MI-PA-165 timelines and if other 27-Apr-22 A 27-Apr-22 0 0 0
permitting
requirements are
necessary 0
Due to
longer
design
DD-SD-115 Field Survey 28-Apr-22 A 12-Aug-22 A 28-Apr-22 24-Jun-22 0 -32
process to
complete
41 the activity.
Due to
Investigation and longer
Testing ( design
DD-SD-120 28-Apr-22 A 12-Aug-22 A 28-Apr-22 24-Jun-22 0 -32
Environmental, Traffic, process to
Utilities) complete
41 the activity.
DD-50DD-100 50DD Interior Design 03-May-22 A 16-Aug-22 A 03-May-22 16-Aug-22 0 0 0
73
50DD Structural Floor
DD-50DD-115 03-May-22 A 17-Aug-22 A 03-May-22 17-Aug-22 0 0 0
Plans 74
50DD Typical Building
Sections 74
Due to
longer
On-site Additional
design
DD-ER-1150 Geotechnical Survey 06-May-22 A 15-Aug-22 A 06-May-22 29-Jul-22 0 -9
process to
(EXP)
complete
59 the activity.
Due to
longer
Updated Geotechnical design
DD-ER-1160 06-May-22 A 15-Aug-22 A 06-May-22 29-Jul-22 0 -9
Report (EXP) process to
complete
59 the activity.
Due to
longer
CMC Soil Improvement design
DD-ER-1170 06-May-22 A 14-Sep-22 A 06-May-22 29-Jul-22 0 -30
Design (Menard) process to
complete
59 the activity.
50DD Electrical Floor
Plans 68
50DD Interior Finishes
DD-50DD-150 Colour & Materials 10-May-22 A 16-Aug-22 A 10-May-22 16-Aug-22 0 0 0
Selection boards
68
50DD Millwork &
DD-50DD-160 Systems furniture 10-May-22 A 16-Aug-22 A 10-May-22 16-Aug-22 0 0 0
drawings
68
50DD Wayfinding and
Signage 68
50DD Mechanical Floor
Plans 68
50DD Acoustic Design
report 65
50DD Security Floor
plans 65
DD-50DD-130 50DD Riser floor plans 17-May-22 A 16-Aug-22 A 17-May-22 16-Aug-22 0 0 0
63

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Variance
BL Total
Original Float
Duration (September
08th)
Date
50DD Construction
Phasing Plan 64
Site Plan Application
SI-SP-180 17-May-22 A 14-Jun-22 A 17-May-22 14-Jun-22 0 0 0
Submission 20
50DD Other submittals
/ Pedestrian Level
DD-50DD-190 Wind Tunnel study / 25-May-22 A 17-Aug-22 A 25-May-22 17-Aug-22 0 0 0
PCo proposed
substitutions.
59
Due to
Early Package #1.
longer
Works Submittals.
design
DD-EP-100 Earthworks & 25-May-22 A 19-Aug-22 A 25-May-22 29-Jul-22 0 -13
process to
Foundations / Utilities
complete
underground .
47 the activity.
50DD Additional
Electrical information 56
SUBMITTALS to
SI-RP-120 request permits for all 08-Jun-22 A 15-Jul-22 A 08-Jun-22 15-Jul-22 0 0 0
Service Installation
27
SUBMITTALS to
SI-RP-220 request permits for 08-Jun-22 A 22-Aug-22 A
Tree cutting (Phase 2)
37
Round #1. Review by
SI-SP-185 Review Committee & 15-Jun-22 A 20-Jul-22 A 15-Jun-22 20-Jul-22 0 1 0
Working Groups
25
Provide Comments to
SI-SP-190 20-Jul-22 A 20-Jul-22 0 1 0
Planning Division 0
Draft Work Schedule.
PW-MP-065 Draft Works Submittal 25-Jul-22 A 17-Aug-22 A
correction Round #3
5
Provide Comments to
SI-SP-195 27-Jul-22 A 27-Jul-22 0 1 0
Project Co 0
Meeting with staff to
SI-SP-200 28-Jul-22 A 22-Aug-22 A 28-Jul-22 22-Aug-22 0 1 0
discuss issues 17
AHJ Review #1; all Noncritical
SI-RP-121 09-Aug-22 A 12-Oct-22 A 09-Aug-22 06-Sep-22 0 -25
Service Installation 20 activity.
Due to
longer
Final Inspection and design
DD-SD-125 15-Aug-22 A 26-Aug-22 A 27-Jun-22 11-Jul-22 0 -32
Investigation Report process to
complete
10 the activity.
50DD Design
DD-50DD-155 Document Submittals 17-Aug-22 A 17-Aug-22 0 0 0
to (Amico / Sacyr)
0
PW-MP-075 18-Aug-22 A 24-Aug-22 A
Review Period. Round
#3 5
Meeting #1with CA
Representative and CA
DD-50DD-050 Design team to 19-Aug-22 A 19-Aug-22 0 1 0
validate Work
Submittals Scheduled
0
50 DESIGN
DD-50DD-200 DEVELOPMENT 19-Aug-22 A 19-Aug-22 0 0 0
DOCUMENTS 0
50 Design
MI-PW-020 Development 19-Aug-22 A 19-Aug-22 0 0 0
Submittal 0
Early Package #1.
Review Procedure by
DD-EP-110 22-Aug-22 A 27-Sep-22 A 02-Aug-22 27-Sep-22 0 1 0
AHJ.Earthworks &
Foundations / CMC 40
Early Package #1.
Review Procedure by
DD-EP-155 AHJ.Earthworks & 22-Aug-22 A 27-Sep-22 A
underground.
40

Page 28 of 113
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Variance
BL Total
Original Float
Duration (September
08th)
Date
50DD. Round #1.
DD-50DD-210 Contracting Authority 22-Aug-22 A 09-Sep-22 A 22-Aug-22 12-Sep-22 0 2 0
Review Period
15
Application Re-
SI-SP-205 23-Aug-22 A 29-Aug-22 A 23-Aug-22 29-Aug-22 0 1 0
submission Site Plan 5
AHJ Review #1;Tree
SI-RP-230 23-Aug-22 A 29-Aug-22 A
cutting (Phase 2) 5
PW-MP-085 Draft Works Submittal 25-Aug-22 A 08-Sep-22 A
correction Round #4
5
Due to
longer
Include final Inspection
design
DD-SD-130 and investigation of 26-Aug-22 A 31-Aug-22 A 12-Jul-22 25-Jul-22 0 -26
process to
the lands in the design
complete
10 the activity.
Re-submit to request
SI-RP-240 permits for Tree 30-Aug-22 A 14-Oct-22 A
cutting (Phase 2)
9
50DD Round #1.
Comments by
DD-50DD-215 09-Sep-22 A 12-Sep-22 0 2 0
Authority. Copy
Independent Certifier. 0
PW-MP-095 09-Sep-22 A 19-Sep-22 A
Review Period. Round
#4 5
50DD.Works Submittal
DD-50DD-220 12-Sep-22 A 16-Sep-22 A 13-Sep-22 26-Sep-22 0 6 0
Correction 10
100DD Site Plan & Site
DD-100DD-385 13-Sep-22 A 25-Nov-22 A 13-Sep-22 25-Nov-22 0 0 0
Information 53
100DD Graphic
DD-100DD-405 13-Sep-22 A 01-Dec-22 13-Sep-22 01-Dec-22 0 0 0 0
Reference Key plans 57
100DD Typical Building
Sections 57
100DD Architectural
Floor Plans 57
100DD Accessibility
Floor Plans 57
Tree cutting Permit
MI-PA-280 15-Sep-22 A
(Phase 1) 0
50DD Comment that
DD-50DD-230 permits Project Co to 16-Sep-22 A 18-Oct-22 0 22 0
proceed.
0
50DD. 50DD. RE-
SUBMIT Works
DD-50DD-221 16-Sep-22 A 26-Sep-22 0 7 0
Submittals (only if
required by CA) 0
50DD. Round #2.
DD-50DD-225 Contracting Authority 16-Sep-22 A 16-Sep-22 A 27-Sep-22 18-Oct-22 0 22 0
Review Period
15
Due to
longer
Temporary Works
MI-SW-100 19-Sep-22 A 12-Sep-22 0 -5 permit
Commencement
approval
0 process
Due to
longer
Temporary Works.
PW-TW-050 19-Sep-22 A 21-Sep-22 A 12-Sep-22 13-Sep-22 0 -5 permit
Flagging, Fencing
approval
2 process
100DD Structural Floor
Plans 52
100DD Electrical Floor
Plans 52
DD-100DD-475 100DD Riser floor plans 20-Sep-22 A 01-Dec-22 20-Sep-22 01-Dec-22 0 0 0 0
52
100DD Mechanical
Floor Plans 52
Due to
Mobilization
MI-PW-049 21-Sep-22 A 14-Sep-22 0 -5 longer
Construction Works
permit
0

Page 29 of 113
Works Report

Variance
BL Total
Original Float
Duration (September
08th)
Date
approval
process
Due to
Clearing and Grubbing
longer
/Silt fence /
PW-MB-105 22-Sep-22 A 05-Oct-22 A 14-Sep-22 27-Sep-22 0 -6 permit
Environmental
approval
Measures
8 process
DD-100DD-425 100DD Interior Design 22-Sep-22 A 01-Dec-22 22-Sep-22 01-Dec-22 0 0 0 0
50
100DD Architectural
Reflected Ceilings Plans
50
100DD Interior Plan
and Section Details 50
Due to
Pre-work for the
longer
sensory woodland trail
PW-MB-120 26-Sep-22 A 02-Dec-22 14-Sep-22 27-Sep-22 186 0 -47 permit
at the east end of the
approval
property
8 process
Due to
longer
PW-MB-110 Stripping top soil 27-Sep-22 A 05-Oct-22 A 19-Sep-22 27-Sep-22 0 -6 permit
approval
7 process
Early Package #1.
Approved by AJH.
DD-EP-115 27-Sep-22 A 27-Sep-22 0 1 0
Earthworks &
Foundations / CMC 0
Early Package #1.
Approved by AJH.
DD-EP-165 Earthworks & 27-Sep-22 A
underground.
0
100DD Construction
Phasing Plan 47
DD-100DD-515 Colour & Materials 29-Sep-22 A 01-Dec-22 29-Sep-22 01-Dec-22 0 0 0 0
Selection boards
45
100DD Millwork &
DD-100DD-525 Systems furniture 29-Sep-22 A 01-Dec-22 29-Sep-22 01-Dec-22 0 0 0 0
drawings
45
100DD Wayfinding and
Signage 45
100DD Additional
Electrical information 45
Due to
longer
permit
Temporary
approval
PW-TW-055 Works.Prepration of 30-Sep-22 A 31-Oct-22 A 14-Sep-22 15-Sep-22 0 -30
process to
Laydown Area
start
predecessor
2 activities
Due to
longer
permit
Temporary Works.Site
approval
PW-TW-060 offices and Shelds / 04-Oct-22 A 05-Oct-22 A 16-Sep-22 19-Sep-22 0 -12
process to
Temporary Utilities
start
predecessor
2 activities
Due to
longer
permit
Temporary access, approval
PW-MB-130 06-Oct-22 A 14-Nov-22 A 28-Sep-22 12-Oct-22 0 -23
Roads and Ramps process to
start
predecessor
10 activities

Page 30 of 113
Works Report

Variance
BL Total
Original Float
Duration (September
08th)
Date
Due to
longer
Temporary permit
Works.Demolition approval
PW-TW-065 06-Oct-22 A 07-Oct-22 A 20-Sep-22 21-Sep-22 0 -12
Remove Curb & process to
Boulevard start
predecessor
2 activities
Due to
longer
permit
Temporary approval
Works.Excavation process to
start
predecessor
2 activities
Due to
longer
permit
approval
PW-TW-075 Temporary Works.Base 12-Oct-22 A 12-Oct-22 A 23-Sep-22 23-Sep-22 0 -12
process to
start
predecessor
1 activities
Due to
longer
permit
Temporary approval
Works.Mudmatt process to
start
predecessor
2 activities
SI-RP-123 permits for all Service 13-Oct-22 A 15-Nov-22 A 07-Sep-22 07-Sep-22 0 -49 #N/A
Installation
10
100DD Security Floor
DD-100DD-495 14-Oct-22 A 01-Dec-22 14-Oct-22 01-Dec-22 0 0 0 #N/A
plans 24
Due to
longer
permit
Temporary approval
Works.Signage process to
start
predecessor
2 activities
Due to
longer
permit
AHJ Review #2;Tree approval
SI-RP-250 14-Oct-22 A 21-Oct-22 A
cutting (Phase 2) process to
start
predecessor
5 activities
Due to
longer
permit
Tree cutting Permit approval
MI-PA-290 21-Oct-22 A
(Phase 2) process to
start
predecessor
0 activities
Due to
longer
permit
Construction Works approval
MI-PW-050 24-Oct-22 A 28-Sep-22 0 -17
Commencement process to
start
predecessor
0 activities
Due to
longer
permit
Mass Excavation. Level approval
PW-FD-130 24-Oct-22 A 17-Nov-22 A 13-Oct-22 28-Oct-22 0 -13
1. Zone 2 process to
start
predecessor
12 activities

Page 31 of 113
Works Report

Variance
BL Total
Original Float
Duration (September
08th)
Date
Due to
longer
Working platform permit
preparation for the approval
PW-FD-105 24-Oct-22 A 06-Dec-22 28-Sep-22 12-Oct-22 17 0 -39
drilling rig access to process to
install the piles. start
predecessor
10 activities
Due to
100DD Other longer
submittals-PCo design
DD-100DD-546 01-Nov-22 A 01-Dec-22 07-Oct-22 01-Dec-22 0 0 0
proposed process to
substitutions. complete
23 the activity.
Due to
longer
100DD AV Layout and design
DD-100DD-536 01-Nov-22 A 01-Dec-22 04-Oct-22 01-Dec-22 0 0 0
Equipment process to
complete
23 the activity.
Due to
longer
100DD Submit List of
design
DD-100DD-537 Shop Drawings 01-Nov-22 A 01-Dec-22 26-Oct-22 01-Dec-22 0 0 0
process to
Submittals
complete
23 the activity.
Due to
longer
100DD Include
design
DD-100DD-547 comments from 01-Nov-22 A 01-Dec-22 19-Oct-22 01-Dec-22 0 0 0
process to
complete
23 the activity.
Due to
longer
permit
approval
PW-MB-125 Temporary Utilities 01-Nov-22 A 13-Jan-23 28-Sep-22 12-Oct-22 74 0 -61
process to
start
predecessor
10 activities
Due to
longer
permit
Mass Excavation. Level approval
PW-FD-115 01-Nov-22 A 16-Nov-22 A 28-Sep-22 12-Oct-22 0 -24
2. Zone 1 process to
start
predecessor
9 activities
Due to
longer
permit
SUBMITTALS to
approval
SI-RP-260 request permits for 01-Nov-22 A 03-Jan-23 141
process to
Tree cutting (Phase 3)
start
predecessor
40 activities
Due to
longer
permit
Excavation of 2 Raft
approval
PW-FD-122 Footings at No CMC 16-Nov-22 A 06-Jan-23 13-Oct-22 26-Oct-22 0 0 -46
process to
Piles
start
predecessor
10 activities
Due to
longer
permit
Other Raft Slab approval
PW-FD-141 18-Nov-22 A 30-Nov-22 A 31-Oct-22 11-Nov-22 0 -12
Excavation at CMC process to
start
predecessor
10 activities

Page 32 of 113
Works Report

Variance
BL Total
Original Float
Duration (September
08th)
Date
Due to
longer
permit
AHJ Review #2; all approval
SI-RP-124 18-Nov-22 A 14-Dec-22 07-Sep-22 07-Sep-22 43 0 -69
Service Installation process to
start
predecessor
20 activities
Due to
longer
Building
permit
Permit.Earthworks,
approval
MI-PA-250 shoring, Utilities 30-Nov-22 A 28-Sep-22 0 -43
process to
underground and
start
relocation/ Dewatering
predecessor
0 activities
Due to
longer
permit
Temporary Works approval
MI-SW-105 30-Nov-22 A 27-Sep-22 0 -44
Completion process to
start
predecessor
0 activities
Table 4 - Actual Progress vs Proposed Work Schedule on the Critical Path
Near Critical Path Actuals vs Baseline Works Schedule (September 08th)

Varianc
BL Total
Original Start Finish Start Finish Total Float e - BL
Float
Activity ID Activity Name Duratio (November (November (Septembe (Septembe (Novembe Project Comments
(Septembe
n 30th) 30th) r 08th) r 08th) r 30th) Finish
r 08th)
Date
Due to longer
Review of existing design
05-Aug-22
DD-SD-110 information (Geotechnical, 51 13-Apr-22 A 13-Apr-22 24-Jun-22 0 -27 process to
A
Topographical Survey...) complete the
activity.
COMMERCIAL CLOSE- Date

MI-KW-150 0 13-Apr-22 A 13-Apr-22 0 0 0
PA- Effective Date
MI-KW-155 FINANCIAL CLOSE 0 13-Apr-22 A 13-Apr-22 0 0 0
MI-PW-001 Access to Site Provided 0 13-Apr-22 A 13-Apr-22 0 0 0
Due to longer
Prepare Pandemic and design
19-Aug-22
PW-MP-150 Epidemic Response and 73 13-Apr-22 A 13-Apr-22 27-Jul-22 1 -15 process to
A
Mitigation Plan complete the
activity.
Due to longer
design
Prepare First H&S 19-Aug-22
PW-MP-160 73 13-Apr-22 A 13-Apr-22 27-Jul-22 1 -15 process to
Construction Inspection A
complete the
activity.
Due to longer
design
19-Aug-22
PW-MP-170 Prepare IPAC Plan 73 13-Apr-22 A 13-Apr-22 27-Jul-22 1 -15 process to
A
complete the
activity.
Mobilization (Construction
MI-PW-005 0 21-Apr-22 A 21-Apr-22 2 0 0
and Design team)
1 printed copy +2
MI-SW-185 electronic copies of the 0 21-Apr-22 A 21-Apr-22 16 0 0
Financial Model
Establish Works
MI-PW-000 0 21-Apr-22 A 21-Apr-22 2 0 0
Committee

Page 33 of 113
Works Report

Varianc
BL Total
Float
(Septembe
r 08th)
Date
Agenda (Schedule Works

Submittals , general
DD-50DD-040 0 22-Apr-22 A 22-Apr-22 2 0 0
approach Design and
construction...)
50DD Site Plan & Site 05-Aug-22

DD-50DD-060 71 26-Apr-22 A 26-Apr-22 05-Aug-22 0 0 0
Information A
50DD Graphic Reference 05-Aug-22
DD-50DD-070 71 26-Apr-22 A 26-Apr-22 05-Aug-22 0 0 0
Key plans A
50DD Architectural Floor 17-Aug-22
DD-50DD-080 79 26-Apr-22 A 26-Apr-22 17-Aug-22 0 0 0
Plans A
50DD Accessibility Floor 11-Aug-22
DD-50DD-090 75 26-Apr-22 A 26-Apr-22 11-Aug-22 0 0 0
Plans A
50DD Architectural 16-Aug-22

DD-50DD-110 78 26-Apr-22 A 26-Apr-22 16-Aug-22 0 0 0
Reflected Ceilings Plans A
Review User Group

DD-UG-010 Availability with 2 26-Apr-22 A 27-Apr-22 A 26-Apr-22 27-Apr-22 16 0 0
MI-PW-015 Design Commencement 0 26-Apr-22 A 26-Apr-22 0 0 0
MI-SW-115 Start-Up Meeting 0 26-Apr-22 A 26-Apr-22 0 0 0

Summary Design
Due to longer
Development 50
design
Submittal + Early package 19-Aug-22
DD-RP-100 67 26-Apr-22 A 26-Apr-22 29-Jul-22 0 -13 process to
#1 Earthworks & A
complete the
activity.
underground
General Drainage or Due to longer
Dewatering System (within design
15-Aug-22
DD-ER-1000 and outside the building 67 26-Apr-22 A 26-Apr-22 29-Jul-22 0 -9 process to
A
envelope)(Morrison complete the
Hershfield) activity.
Due to longer
design
19-Aug-22
DD-ER-1030 Excavation 67 26-Apr-22 A 26-Apr-22 29-Jul-22 0 -13 process to
A
complete the
activity.
Due to longer
design
Retaining Walls shown on 19-Aug-22
DD-ER-1060 67 26-Apr-22 A 26-Apr-22 29-Jul-22 0 -13 process to
S plans (reinf.) A
complete the
activity.
Noncritical
activity. It is
Level 2 slab & below needed for
DD-ER-1080 67 26-Apr-22 A 31-Oct-22 A 26-Apr-22 29-Jul-22 0 -62
(reinf.) 100%DD. This
activity has
buffer.
Noncritical
activity. It is
needed for
DD-ER-1090 Level 3-4-5 (dim.) 67 26-Apr-22 A 31-Oct-22 A 26-Apr-22 29-Jul-22 0 -62
100%DD. This
activity has
buffer.
Noncritical
activity. It is
Top Roof Steel Structure - needed for
DD-ER-1110 67 26-Apr-22 A 31-Oct-22 A 26-Apr-22 29-Jul-22 0 -62
outline 100%DD. This
activity has
buffer.

Page 34 of 113
Works Report

Varianc
BL Total
Float
(Septembe
r 08th)
Date
Noncritical
activity. It is
needed for
DD-ER-1130 Canopies (dim. & reinf.) 67 26-Apr-22 A 31-Oct-22 A 26-Apr-22 29-Jul-22 0 -62
100%DD. This
activity has
buffer.
Noncritical
activity. It is
needed for
DD-ER-1140 TANKS 67 26-Apr-22 A 31-Oct-22 A 26-Apr-22 29-Jul-22 0 -62
100%DD. This
activity has
buffer.
Agenda.Design Workshop
DD-UG-020 0 27-Apr-22 A 27-Apr-22 16 0 0
#1
Priority Site Plan Approval
MI-PA-170 0 27-Apr-22 A 27-Apr-22 0 0 0
Application
Meet city to understand
the realistic city approval
MI-PA-165 timelines and if other 0 27-Apr-22 A 27-Apr-22 0 0 0
permitting requirements
are necessary
Due to longer
design
12-Aug-22
DD-SD-115 Field Survey 41 28-Apr-22 A 28-Apr-22 24-Jun-22 0 -32 process to
A
complete the
activity.
Due to longer
Investigation and Testing ( design
12-Aug-22
DD-SD-120 Environmental, Traffic, 41 28-Apr-22 A 28-Apr-22 24-Jun-22 0 -32 process to
A
Utilities) complete the
activity.
Interim Drafts of any

06-May-22
DD-UG-030 Design.Design Workshop 7 28-Apr-22 A 28-Apr-22 06-May-22 16 0 0
A
#1
03-May-22 16-Aug-22
DD-50DD-100 50DD Interior Design 73 03-May-22 16-Aug-22 0 0 0
A A
50DD Structural Floor 03-May-22 17-Aug-22
DD-50DD-115 74 03-May-22 17-Aug-22 0 0 0
Plans A A
50DD Typical Building 03-May-22 17-Aug-22
DD-50DD-145 74 03-May-22 17-Aug-22 0 0 0
Sections A A
2 USB keys of documents
05-May-22
MI-SW-190 Section 1 and 2 of 0 05-May-22 16 1 0
A
Schedule 2 PA.
Due to longer
design
On-site Additional 06-May-22 15-Aug-22
DD-ER-1150 59 06-May-22 29-Jul-22 0 -9 process to
Geotechnical Survey (EXP) A A
complete the
activity.
Due to longer
design
Updated Geotechnical 06-May-22 15-Aug-22
DD-ER-1160 59 06-May-22 29-Jul-22 0 -9 process to
Report (EXP) A A
complete the
activity.
Due to longer
design
CMC Soil Improvement 06-May-22
DD-ER-1170 59 14-Sep-22 A 06-May-22 29-Jul-22 0 -30 process to
Design (Menard) A
complete the
activity.
ROUND 1. WS #1 .Week 1.
09-May-22 09-May-22
DD-UG-040 Clinical Departments 9,2 & 1 09-May-22 09-May-22 17 0 0
A A
4. Meeting #1, #2, #3

Page 35 of 113
Works Report

Varianc
BL Total
Float
(Septembe
r 08th)
Date
WS#1. Review Procedure 09-May-22 30-May-22

DD-UG-120 15 09-May-22 30-May-22 16 0 0
& Provide feedback by CA. A A
10-May-22 16-Aug-22
DD-50DD-125 50DD Electrical Floor Plans 68 10-May-22 16-Aug-22 0 0 0
A A
10-May-22 16-Aug-22
DD-50DD-150 Colour & Materials 68 10-May-22 16-Aug-22 0 0 0
A A
Selection boards
50DD Millwork & Systems 10-May-22 16-Aug-22

DD-50DD-160 68 10-May-22 16-Aug-22 0 0 0
furniture drawings A A
50DD Wayfinding and 10-May-22 16-Aug-22

DD-50DD-170 68 10-May-22 16-Aug-22 0 0 0
Signage A A
50DD Mechanical Floor 10-May-22 16-Aug-22
DD-50DD-120 68 10-May-22 16-Aug-22 0 0 0
Plans A A
50DD Acoustic Design 10-May-22 11-Aug-22
DD-50DD-185 65 10-May-22 11-Aug-22 0 0 0
report A A
ROUND 1. WS#1. Week 1.
10-May-22 10-May-22
DD-UG-050 Clinical Departments 6 & 1 10-May-22 10-May-22 17 0 0
A A
7. Meeting #4, #5

11-May-22 11-May-22
DD-UG-060 Non-Clinical User Groups; 1 11-May-22 11-May-22 17 0 0
A A
13 & 14. Meetings #6, #7
Amend/update list from 12-May-22 12-May-22

DD-UG-101 1 12-May-22 12-May-22 17 0 0
WS #1 .Week 1 (CA) A A
Appointment. Establish
12-May-22
MI-SW-140 Equipment Steering 0 12-May-22 11 0 0
A
Committee
Establish Equipment 12-May-22

EQ-DS-000 0 12-May-22 11 0 0
Steering Committee A
13-May-22 16-Aug-22
DD-50DD-140 50DD Security Floor plans 65 13-May-22 16-Aug-22 0 0 0
A A
Equipment Steering 13-May-22 13-May-22

EQ-DS-010 1 13-May-22 13-May-22 11 0 0
Committee meeting #1 A A
QA of amended list from 13-May-22 17-May-22

DD-UG-102 3 13-May-22 17-May-22 17 0 0
16-May-22 30-May-22
DD-UG-130 WS#1. Include comments 10 16-May-22 30-May-22 16 0 0
A A
Equipment Steering
Committee meetings. 16-May-22 20-May-22
EQ-DS-015 5 16-May-22 20-May-22 11 0 0
Minutes Meeting #1 by A A
CFC
17-May-22 16-Aug-22
DD-50DD-130 50DD Riser floor plans 63 17-May-22 16-Aug-22 0 0 0
A A
50DD Construction 17-May-22 17-Aug-22
DD-50DD-180 64 17-May-22 17-Aug-22 0 0 0
Phasing Plan A A
Site Plan Application 17-May-22
SI-SP-180 20 14-Jun-22 A 17-May-22 14-Jun-22 0 0 0
Submission A
Issue Minutes and revised 18-May-22 18-May-22

DD-UG-103 1 18-May-22 18-May-22 17 0 0
list WS #1 .Week 1 (CA) A A
Updated drawings by CFC

19-May-22
DD-UG-105 according to FF&E WS #1 10 02-Jun-22 A 19-May-22 02-Jun-22 17 0 0
A
.Week 1
Equipment Steering
24-May-22
EQ-DS-045 Committee meetings. 10 06-Jun-22 A 24-May-22 06-Jun-22 11 0 0
A
Agenda . Meeting #2

Page 36 of 113
Works Report

Varianc
BL Total
Float
(Septembe
r 08th)
Date
50DD Other submittals /

Pedestrian Level Wind 25-May-22 17-Aug-22
DD-50DD-190 59 25-May-22 17-Aug-22 0 0 0
Tunnel study / PCo A A
proposed substitutions.
Due to longer
Early Package #1. Works
design
Submittals. Earthworks & 25-May-22 19-Aug-22
DD-EP-100 47 25-May-22 29-Jul-22 0 -13 process to
Foundations / Utilities A A
complete the
underground .
activity.
50DD Additional Electrical 27-May-22 16-Aug-22
DD-50DD-135 56 27-May-22 16-Aug-22 0 0 0
information A A
31-May-22
DD-UG-150 Design. Design Workshop 4 03-Jun-22 A 31-May-22 03-Jun-22 16 0 0
A
#2
DD-UG-160 Clinical Departments 9,2 & 1 06-Jun-22 A 06-Jun-22 A 06-Jun-22 06-Jun-22 16 0 0
4. Meeting #16, #17, #18
DD-UG-250 WS#2. Include comments 36 07-Jun-22 A 27-Jul-22 A 07-Jun-22 27-Jul-22 16 0 0

DD-UG-170 Clinical Departments 6 & 1 07-Jun-22 A 07-Jun-22 A 07-Jun-22 07-Jun-22 16 0 0
7. Meeting #19, #20
SUBMITTALS to request
SI-RP-100 permits for Tree cutting 37 08-Jun-22 A 29-Jul-22 A 08-Jun-22 29-Jul-22 6 0 0
(Phase 1)
SI-RP-120 permits for all Service 27 08-Jun-22 A 15-Jul-22 A 08-Jun-22 15-Jul-22 0 0 0
Installation
SI-RP-110 permits for Road 48 08-Jun-22 A 14-Sep-22 A 08-Jun-22 16-Aug-22 14 -20 0
Occupancy
SUBMITTALS; Due to longer

SI-RP-150 Environmental Impact 5 08-Jun-22 A 16-Sep-22 A 08-Jun-22 14-Jun-22 5 -65 review
Studies process.

Non-Clinical User Groups;
DD-UG-180 1 08-Jun-22 A 08-Jun-22 A 08-Jun-22 08-Jun-22 16 0 0
13 & 14. Meetings #21,
#22
SI-RP-210 Traffic Plan Study 51 08-Jun-22 A 13-Sep-22 A 08-Jun-22 19-Aug-22 6 -15 0
Equipment Steering
EQ-DS-050 1 10-Jun-22 A 10-Jun-22 A 10-Jun-22 10-Jun-22 11 0 0
Committee meeting #2
Equipment Steering
Committee meetings.
EQ-DS-055 5 13-Jun-22 A 17-Jun-22 A 13-Jun-22 17-Jun-22 11 0 0
Minutes Meeting #2 by
CFC
Round #1. Review by
SI-SP-185 Review Committee & 25 15-Jun-22 A 20-Jul-22 A 15-Jun-22 20-Jul-22 0 1 0
Working Groups
Equipment Steering
EQ-DS-085 Committee meetings. 10 20-Jun-22 A 04-Jul-22 A 20-Jun-22 04-Jul-22 11 0 0
Agenda . Meeting #3
Due to longer
design
50DD Mock up. 3D 19-Aug-22
DD-DM-100 30 23-Jun-22 A 23-Jun-22 05-Aug-22 10 -10 process to
Renderings A
complete the
activity.

Page 37 of 113
Works Report

Varianc
BL Total
Float
(Septembe
r 08th)
Date
ROUND 2. WS#2. Week

2..Clinical Departments 1,
DD-UG-190 1 04-Jul-22 A 04-Jul-22 A 04-Jul-22 04-Jul-22 16 0 0
3 & 5. Meeting #23, #24,
#25
ROUND 2. WS#2.Week
2..Clinical Departments 8
& 10 and Non-Clinical UG
16. Meeting #26, #27,#28
ROUND 2. WS#2. Week

DD-UG-210 2..Additional Groups 17 & 1 06-Jul-22 A 06-Jul-22 A 06-Jul-22 06-Jul-22 16 0 0
19. Meeting #29, #30
Due to longer
Amend/update list from
DD-UG-117 1 07-Jul-22 A 08-Jul-22 A 07-Jul-22 07-Jul-22 16 -1 review
WS #2 .Week 2 (CA)
process.
Equipment Steering
EQ-DS-090 1 08-Jul-22 A 08-Jul-22 A 08-Jul-22 08-Jul-22 11 0 0
QA of amended list from

WS #2 .Week 2 (CA)
SI-RP-170 permits for Noise and 28 08-Jul-22 A 29-Jul-22 A 08-Jul-22 17-Aug-22 13 12 0
Vibration Studies
Equipment Steering
Committee meetings.
EQ-DS-095 5 11-Jul-22 A 15-Jul-22 A 11-Jul-22 15-Jul-22 11 0 0
CFC
Issue Minutes and revised

list WS #2 .Week 2 (CA)
Equipment Steering
EQ-DS-125 Committee meetings. 10 18-Jul-22 A 29-Jul-22 A 18-Jul-22 29-Jul-22 11 0 0
Agenda . Meeting #4
SI-RP-140 permits for Sediment and 20 18-Jul-22 A 16-Sep-22 A 18-Jul-22 15-Aug-22 5 -23 0
Erosion control
Agenda.Design Workshop
DD-UG-260 0 19-Jul-22 A 19-Jul-22 16 0 0
#3
Provide Comments to
SI-SP-190 0 20-Jul-22 A 20-Jul-22 0 1 0
Planning Division
DD-UG-270 Design.Design Workshop 6 20-Jul-22 A 27-Jul-22 A 20-Jul-22 27-Jul-22 16 0 0
#3
Updated drawings by CFC

DD-UG-122 according to FF&E WS #2 5 20-Jul-22 A 26-Jul-22 A 20-Jul-22 26-Jul-22 17 0 0
.Week 2
Provide Comments to
SI-SP-195 0 27-Jul-22 A 27-Jul-22 0 1 0
Project Co
Meeting with staff to 22-Aug-22
SI-SP-200 17 28-Jul-22 A 28-Jul-22 22-Aug-22 0 1 0
discuss issues A
AHJ Review #1 Noise and 01-Aug-22 10-Aug-22

SI-RP-180 15 18-Aug-22 08-Sep-22 13 20 0
Vibration Studies A A
AHJ Review #1;Tree 02-Aug-22 08-Aug-22

SI-RP-101 5 02-Aug-22 08-Aug-22 10 0 0
cutting (Phase 1) A A
Equipment Steering 05-Aug-22 18-Aug-22

EQ-DS-130 10 05-Aug-22 18-Aug-22 11 1 0
Committee meeting #4 A A
AHJ Review #1; all Service 09-Aug-22 Noncritical

SI-RP-121 20 12-Oct-22 A 09-Aug-22 06-Sep-22 0 -25
Installation A activity.

Page 38 of 113
Works Report

Varianc
BL Total
Float
(Septembe
r 08th)
Date
Due to longer
09-Aug-22 permit
SI-RP-103 permits for Tree cutting 9 02-Sep-22 A 09-Aug-22 19-Aug-22 11 -10
A approval
(Phase 1)
process
Due to longer
design
Final Inspection and 15-Aug-22 26-Aug-22
DD-SD-125 10 27-Jun-22 11-Jul-22 0 -32 process to
Investigation Report A A
complete the
activity.
50DD Design Document

17-Aug-22
DD-50DD-155 Submittals to (Amico / 0 17-Aug-22 0 0 0
A
Sacyr)
Meeting #1with CA
Representative and CA
19-Aug-22
DD-50DD-050 Design team to validate 0 19-Aug-22 0 1 0
A
Work Submittals
Scheduled
Equipment Steering
Committee meetings. 19-Aug-22 25-Aug-22
EQ-DS-135 5 19-Aug-22 25-Aug-22 11 1 0
Minutes Meeting #4 by A A
CFC
50 DESIGN DEVELOPMENT 19-Aug-22
DD-50DD-200 0 19-Aug-22 0 0 0
DOCUMENTS A
50 Design Development 19-Aug-22
MI-PW-020 0 19-Aug-22 0 0 0
Submittal A
Early Package #1. Review
Procedure by 22-Aug-22
DD-EP-110 40 27-Sep-22 A 02-Aug-22 27-Sep-22 0 1 0
AHJ.Earthworks & A
Foundations / CMC
Due to longer
Safety plans. Contracting 22-Aug-22 review
PW-MP-180 15 27-Sep-22 A 28-Jul-22 18-Aug-22 1 -26
Authority Review Period A process and
approval
50DD. Round #1.
22-Aug-22
DD-50DD-210 Contracting Authority 15 09-Sep-22 A 22-Aug-22 12-Sep-22 0 2 0
A
Review Period
Application Re-submission 23-Aug-22 29-Aug-22
SI-SP-205 5 23-Aug-22 29-Aug-22 0 1 0
Site Plan A A
Due to longer
Include final Inspection design
26-Aug-22 31-Aug-22
DD-SD-130 and investigation of the 10 12-Jul-22 25-Jul-22 0 -26 process to
A A
lands in the design complete the
activity.
Due to longer
Execute the Site Plan
31-Aug-22 31-Aug-22 permit
SI-SP-219 Agreement in Satisfactory 0 23-Aug-22 23-Aug-22 5 -6
A A approval
form
process
Equipment Steering
31-Aug-22
EQ-DS-165 Committee meetings. 10 09-Sep-22 A 26-Aug-22 09-Sep-22 11 0 0
A
Agenda . Meeting #5
Due to longer
AHJ Review #2;Tree permit
SI-RP-104 5 05-Sep-22 A 15-Sep-22 A 22-Aug-22 26-Aug-22 11 -13
cutting (Phase 1) approval
process
Due to longer
design
Agenda. Design Workshop
DD-UG-380 0 07-Sep-22 A 01-Sep-22 16 -3 process to
#4
complete the
activity.
Due to longer
Interim Drafts of any design
DD-UG-390 Design. Design Workshop 7 08-Sep-22 A 16-Sep-22 A 02-Sep-22 13-Sep-22 16 -3 process to
#4 complete the
activity.
50DD Round #1.
Comments by Authority.
DD-50DD-215 0 09-Sep-22 A 12-Sep-22 0 2 0
Copy Independent
Certifier.

Page 39 of 113
Works Report

Varianc
BL Total
Float
(Septembe
r 08th)
Date
50DD.Works Submittal
DD-50DD-220 10 12-Sep-22 A 16-Sep-22 A 13-Sep-22 26-Sep-22 0 6 0
Correction
DD-100DD- 100DD Site Plan & Site 25-Nov-22
53 13-Sep-22 A 13-Sep-22 25-Nov-22 0 0 0
385 Information A
DD-100DD- 100DD Graphic Reference
57 13-Sep-22 A 01-Dec-22 13-Sep-22 01-Dec-22 0 0 0 0
405 Key plans
DD-100DD- 100DD Typical Building
57 13-Sep-22 A 01-Dec-22 13-Sep-22 01-Dec-22 0 0 0 0
505 Sections
DD-100DD- 100DD Architectural Floor
57 13-Sep-22 A 01-Dec-22 13-Sep-22 01-Dec-22 0 0 0 0
395 Plans
DD-100DD- 100DD Accessibility Floor
57 13-Sep-22 A 01-Dec-22 13-Sep-22 01-Dec-22 0 0 0 0
415 Plans
Equipment Steering
EQ-DS-170 1 13-Sep-22 A 13-Sep-22 A 15-Sep-22 15-Sep-22 11 2 0
Equipment Steering
Committee meetings.
EQ-DS-175 5 14-Sep-22 A 20-Sep-22 A 16-Sep-22 22-Sep-22 11 2 0
CFC
Due to longer
AHJ Review #1; Road permit
SI-RP-111 7 15-Sep-22 A 03-Oct-22 A 17-Aug-22 07-Sep-22 14 -18
Occupancy approval
process
Due to longer
50DD Comment that
permit
DD-50DD-230 permits Project Co to 0 16-Sep-22 A 18-Oct-22 0 22
approval
proceed.
process
50DD. 50DD. RE-SUBMIT
DD-50DD-221 Works Submittals (only if 0 16-Sep-22 A 26-Sep-22 0 7 0
required by CA)
50DD. Round #2.

DD-50DD-225 Contracting Authority 15 16-Sep-22 A 16-Sep-22 A 27-Sep-22 18-Oct-22 0 22 0
Review Period
Temporary Works
MI-SW-100 0 19-Sep-22 A 12-Sep-22 0 -5 0
Commencement
Due to longer
Temporary Works. permit
PW-TW-050 2 19-Sep-22 A 21-Sep-22 A 12-Sep-22 13-Sep-22 0 -5
Flagging, Fencing approval
process
Due to longer
AHJ Review #1;
permit
SI-RP-151 Environmental Impact 7 19-Sep-22 A 27-Sep-22 A 15-Jun-22 15-Jul-22 5 -50
approval
Studies
process
Due to longer
AHJ Review #1 Sediment permit
SI-RP-160 5 19-Sep-22 A 07-Oct-22 A 16-Aug-22 06-Sep-22 5 -23
and Erosion control approval
process
Structural Steel - Request
PR-KM-330 20 20-Sep-22 A 18-Oct-22 A 20-Sep-22 18-Oct-22 9 0 0
for Quotations
DD-100DD- 100DD Structural Floor
52 20-Sep-22 A 01-Dec-22 20-Sep-22 01-Dec-22 0 0 0 0
445 Plans
DD-100DD- 100DD Electrical Floor
52 20-Sep-22 A 01-Dec-22 20-Sep-22 01-Dec-22 0 0 0 0
465 Plans
DD-100DD-
100DD Riser floor plans 52 20-Sep-22 A 01-Dec-22 20-Sep-22 01-Dec-22 0 0 0 0
475
DD-100DD- 100DD Mechanical Floor
52 20-Sep-22 A 01-Dec-22 20-Sep-22 01-Dec-22 0 0 0 0
455 Plans
Mobilization Construction
MI-PW-049 0 21-Sep-22 A 14-Sep-22 0 -5 0
Works
Due to longer
Clearing and Grubbing /Silt
permit
PW-MB-105 fence / Environmental 8 22-Sep-22 A 05-Oct-22 A 14-Sep-22 27-Sep-22 0 -6
approval
Measures
process
DD-100DD-
100DD Interior Design 50 22-Sep-22 A 01-Dec-22 22-Sep-22 01-Dec-22 0 0 0 0
425
DD-100DD- 100DD Architectural

50 22-Sep-22 A 01-Dec-22 22-Sep-22 01-Dec-22 0 0 0 0
435 Reflected Ceilings Plans
DD-100DD- 100DD Interior Plan and

50 22-Sep-22 A 01-Dec-22 22-Sep-22 01-Dec-22 0 0 0 0
428 Section Details

Page 40 of 113
Works Report

Varianc
BL Total
Float
(Septembe
r 08th)
Date
Equipment Steering
EQ-DS-210 Committee meetings. 10 23-Sep-22 A 06-Oct-22 A 23-Sep-22 06-Oct-22 11 0 0
Agenda . Meeting #6
Pre-work for the sensory

PW-MB-120 woodland trail at the east 8 26-Sep-22 A 02-Dec-22 14-Sep-22 27-Sep-22 186 0 -47 0
end of the property
Due to longer
permit
PW-MB-110 Stripping top soil 7 27-Sep-22 A 05-Oct-22 A 19-Sep-22 27-Sep-22 0 -6
approval
process
Early Package #1. Due to longer
Approved by AJH. permit
DD-EP-115 0 27-Sep-22 A 27-Sep-22 0 1
Earthworks & Foundations approval
/ CMC process
DD-100DD- 100DD Construction
47 27-Sep-22 A 01-Dec-22 27-Sep-22 01-Dec-22 0 0 0 0
545 Phasing Plan
DD-100DD-
Colour & Materials 45 29-Sep-22 A 01-Dec-22 29-Sep-22 01-Dec-22 0 0 0 0
515
Selection boards
100DD Millwork &

DD-100DD-
Systems furniture 45 29-Sep-22 A 01-Dec-22 29-Sep-22 01-Dec-22 0 0 0 0
525
drawings
DD-100DD- 100DD Wayfinding and
45 29-Sep-22 A 01-Dec-22 29-Sep-22 01-Dec-22 0 0 0 0
535 Signage
DD-100DD- 100DD Additional
45 29-Sep-22 A 01-Dec-22 29-Sep-22 01-Dec-22 0 0 0 0
485 Electrical information
Request for Quotations (

PR-ME-126 20 30-Sep-22 A 27-Oct-22 A 19-Oct-22 15-Nov-22 10 14 0
Air Cooled Chillers, AHUs)
Request for Quotations (

Generators,
PR-ME-105 20 30-Sep-22 A 27-Oct-22 A 19-Oct-22 15-Nov-22 5 14 0
Transformers/Switchboard
s, UPS, Light fixtures)
Temporary
PW-TW-055 Works.Prepration of 2 30-Sep-22 A 31-Oct-22 A 14-Sep-22 15-Sep-22 0 -30 0
Laydown Area
Due to longer
permit
Re-submit to request approval
SI-RP-153 permits; Environmental 23 30-Sep-22 A 31-Oct-22 A 18-Jul-22 22-Aug-22 5 -48 process to
Studies start
predecessor
activities
Safety plans.Works
PW-MP-190 0 30-Sep-22 A 01-Sep-22 1 -20 0
Submittal correction
Due to longer
design
Safety plans.Contracting
PW-MP-200 0 30-Sep-22 A 23-Sep-22 1 -5 process to
Authority Review Period
complete the
activity.
Temporary Works.Site Due to longer

PW-TW-060 offices and Shelds / 2 04-Oct-22 A 05-Oct-22 A 16-Sep-22 19-Sep-22 0 -12 review
Temporary Utilities process
Re-submit to request Due to longer

SI-RP-113 permits for Road 5 04-Oct-22 A 11-Oct-22 A 08-Sep-22 08-Sep-22 14 -23 review
Occupancy process
Due to mock
Site Mock-up 1; Package of
PW-MU-100 5 05-Oct-22 A 12-Oct-22 A 14-Sep-22 20-Sep-22 14 -15 up facility
drawings
accessibility

Page 41 of 113
Works Report

Varianc
BL Total
Float
(Septembe
r 08th)
Date
Due to longer
Temporary access, Roads 14-Nov-22 permit review
PW-MB-130 10 06-Oct-22 A 28-Sep-22 12-Oct-22 0 -23
and Ramps A and approval
process
Due to longer
Temporary
permit review
PW-TW-065 Works.Demolition Remove 2 06-Oct-22 A 07-Oct-22 A 20-Sep-22 21-Sep-22 0 -12
and approval
Curb & Boulevard
process
Agenda. Design Workshop

DD-UG-500 0 06-Oct-22 A 06-Oct-22 16 0 0
#5
Due to longer
Temporary permit review
PW-TW-070 2 07-Oct-22 A 11-Oct-22 A 21-Sep-22 22-Sep-22 0 -12
Works.Excavation and approval
process

DD-UG-510 Design. Design Workshop 7 07-Oct-22 A 18-Oct-22 A 07-Oct-22 18-Oct-22 16 0 0
#5
Due to longer
AHJ Review #2; Road permit review
SI-RP-114 8 12-Oct-22 A 21-Oct-22 A 08-Sep-22 08-Sep-22 14 -31
Occupancy and approval
process
Due to longer
permit review
PW-TW-075 Temporary Works.Base 1 12-Oct-22 A 12-Oct-22 A 23-Sep-22 23-Sep-22 0 -12
and approval
process
Due to longer
permit review
MI-PA-135 Crane Swings Agreement 0 12-Oct-22 A 08-Sep-22 14 -24
and approval
process
Due to mock
Site Mock-up 1; Physical
Mock-up 1
accessibility
Due to longer
Temporary permit review
PW-TW-080 2 13-Oct-22 A 14-Oct-22 A 26-Sep-22 27-Sep-22 0 -12
Works.Mudmatt and approval
process
Due to longer
15-Nov-22 permit review
SI-RP-123 permits for all Service 10 13-Oct-22 A 07-Sep-22 07-Sep-22 0 -49
A and approval
Installation
process
Equipment Steering
EQ-DS-215 1 13-Oct-22 A 13-Oct-22 A 13-Oct-22 13-Oct-22 11 0 0
Road Occupancy Permit a, Due to longer

Land Occupancy , Signage permit review
MI-PA-140 0 13-Oct-22 A 08-Sep-22 14 -25
and other Permits and approval
required process
DD-100DD-
100DD Security Floor plans 24 14-Oct-22 A 01-Dec-22 14-Oct-22 01-Dec-22 0 0 0 0
495
Due to longer
permit review
PW-TW-085 Temporary Works.Signage 2 14-Oct-22 A 17-Oct-22 A 26-Sep-22 27-Sep-22 0 -13
and approval
process

Page 42 of 113
Works Report

Varianc
BL Total
Float
(Septembe
r 08th)
Date
Equipment Steering
Committee meetings.
EQ-DS-220 5 14-Oct-22 A 20-Oct-22 A 14-Oct-22 20-Oct-22 11 0 0
CFC
Due to longer
Sediment and erosion permit review
MI-PA-125 0 14-Oct-22 A 06-Sep-22 5 -27
Control Permit and approval
process
DD-UG-520 Clinical Departments 9,2 & 1 17-Oct-22 A 17-Oct-22 A 17-Oct-22 17-Oct-22 16 0 0
4. Meeting #62, #63, #64

DD-UG-530 Clinical Departments 6 & 1 18-Oct-22 A 18-Oct-22 A 18-Oct-22 18-Oct-22 16 0 0
7. Meeting #65, #66
Structural Steel -
PR-KM-340 4 19-Oct-22 A 24-Oct-22 A 19-Oct-22 24-Oct-22 9 0 0
Subcontractor Selection

Non-Clinical User Groups;
DD-UG-540 1 19-Oct-22 A 19-Oct-22 A 19-Oct-22 19-Oct-22 16 0 0
11,12 & 14. Meetings #67,
#68, #69
Site Mock-up 1; Round

Due to mock
#1.Meeting with
Contracting Authority &
accessibility
UGC
Adjusting
Commissionin
g activities as
Prepare Outline 15-Nov-22
CM-OC-000 19 20-Oct-22 A 20-Oct-22 15-Nov-22 2 1 per required
Commissioning Program A
by
commissionin
g team
Adjusting
Commissionin
g activities as
Prepare First version 15-Nov-22
CM-SC-030 19 20-Oct-22 A 20-Oct-22 15-Nov-22 2 1 per required
Commissioning Schedule A
by
commissionin
g team
Adjusting
Commissionin
Training Plan, Agendas, g activities as
15-Nov-22
CM-TP-125 Evaluation Forms and 19 20-Oct-22 A 20-Oct-22 15-Nov-22 13 1 per required
A
Scheduling by
commissionin
g team
Site Mock-up 1; Round #1. Due to mock

PW-MU-115 Contracting Authority 10 21-Oct-22 A 05-Dec-22 29-Sep-22 13-Oct-22 50 14 -36 up facility
Review Period accessibility
Due to longer
Equipment Steering
EQ-DS-250 Committee meetings. 10 21-Oct-22 A 21-Oct-22 03-Nov-22 11 1
A and approval
Agenda . Meeting #7
process

Page 43 of 113
Works Report

Varianc
BL Total
Float
(Septembe
r 08th)
Date
Due to longer
Construction Works permit review
MI-PW-050 0 24-Oct-22 A 28-Sep-22 0 -17
Commencement and approval
process
Due to longer
Mass Excavation. Level 1. 17-Nov-22 permit review
PW-FD-130 12 24-Oct-22 A 13-Oct-22 28-Oct-22 0 -13
Zone 2 A and approval
process
Working platform Due to longer

preparation for the drilling permit review
PW-FD-105 10 24-Oct-22 A 06-Dec-22 28-Sep-22 12-Oct-22 17 0 -39
rig access to install the and approval
piles. process
ROUND 5. WS#5. Week

2..Clinical Departments 1,
3 & 5. Meeting #70, #71
#72
Structural Steel - Purchase

PR-KM-350 0 24-Oct-22 A 24-Oct-22 9 0 0
Order Issue
ROUND 5. WS#5. Week
DD-UG-560 2..Clinical Departments 8 1 25-Oct-22 A 25-Oct-22 A 25-Oct-22 25-Oct-22 16 0 0
& 10 . Meeting #73, #74
ROUND 5. WS#5. Week

2..Non-Clinical User
DD-UG-570 Groups; 15 & 16 and 1 26-Oct-22 A 26-Oct-22 A 26-Oct-22 26-Oct-22 16 0 0
Additional Groups 17 .
Meetings #75 #76 #77
ROUND 5. WS#5. Week

DD-UG-580 2..Additional Groups 119 1 27-Oct-22 A 27-Oct-22 A 27-Oct-22 27-Oct-22 16 0 0
& 20. Meeting#78, #79
Subcontractor Selection Due to

(Generators, procurement
PR-ME-110 4 28-Oct-22 A 31-Oct-22 A 16-Nov-22 21-Nov-22 5 16
Transformers/Switchboard process
s, UPS, Light fixtures) adjustement
Due to
Subcontractor Selection ( procurement
PR-ME-127 4 28-Oct-22 A 31-Oct-22 A 16-Nov-22 21-Nov-22 10 16
Air Cooled Chillers, AHUs) process
adjustement
Amend/update list from

WS #5 .Week 2 (CA)
Adjusting
Commissioning Meeting to Commissionin
set Parameters, g activities as
CM-GP-160 Responsibilities and 1 31-Oct-22 A 31-Oct-22 A 19-Oct-22 19-Oct-22 0 -7 per required
Requirements for each by
commissioning stage commissionin
g team
100DD Other submittals-

DD-100DD- 01-Nov-22
PCo proposed 23 01-Dec-22 07-Oct-22 01-Dec-22 0 0 0 0
546 A
substitutions.
DD-100DD- 100DD AV Layout and 01-Nov-22
23 01-Dec-22 04-Oct-22 01-Dec-22 0 0 0 0
536 Equipment A
DD-100DD- 100DD Submit List of Shop 01-Nov-22

23 01-Dec-22 26-Oct-22 01-Dec-22 0 0 0 0
537 Drawings Submittals A

Page 44 of 113
Works Report

Varianc
BL Total
Float
(Septembe
r 08th)
Date
DD-100DD- 100DD Include comments 01-Nov-22

23 01-Dec-22 19-Oct-22 01-Dec-22 0 0 0 0
547 from Contracting Authority A
Due to longer
PW-MB-125 Temporary Utilities 10 13-Jan-23 28-Sep-22 12-Oct-22 74 0 -61
A and approval
process
Preparation of the
Commissioning Plan and 01-Nov-22
CM-GP-165 111 17-Apr-23 20-Oct-22 17-Apr-23 0 0 0 0
Specifications & Training A
materials
Due to longer
Mass Excavation. Level 2. 01-Nov-22 16-Nov-22 permit review
PW-FD-115 9 28-Sep-22 12-Oct-22 0 -24
Zone 1 A A and approval
process
Due to longer
AHJ Review #2;
SI-RP-154 Environmental Impact 15 16-Dec-22 23-Aug-22 13-Sep-22 100 9 -66
A and approval
Studies
process
Due to longer
design
QA of amended list from 01-Nov-22 03-Nov-22
DD-UG-152 3 31-Oct-22 02-Nov-22 16 -1 process to
complete the
activity.
Due to longer
design
Issue Minutes and revised 04-Nov-22 04-Nov-22
DD-UG-153 1 03-Nov-22 03-Nov-22 16 -1 process to
list WS #5 .Week 2 (CA) A A
complete the
activity.
Due to longer
Updated drawings by CFC design
07-Nov-22 11-Nov-22
DD-UG-155 according to FF&E WS #5 5 04-Nov-22 10-Nov-22 17 -1 process to
A A
.Week 2 complete the
activity.
Due to longer
Equipment Steering 14-Nov-22 14-Nov-22 permit review
EQ-DS-255 1 09-Nov-22 09-Nov-22 10 -2
Committee meeting #7 A A and approval
process
Equipment Steering Due to longer

Committee meetings. 15-Nov-22 21-Nov-22 permit review
EQ-DS-260 5 10-Nov-22 16-Nov-22 11 -2
Minutes Meeting #7 by A A and approval
CFC process
Adjusting
Commissionin
First version
g activities as
Commissioning Schedule. 16-Nov-22
CM-SC-040 15 05-Dec-22 16-Nov-22 06-Dec-22 3 2 1 per required
Contracting Authority A
by
Review Period #1
commissionin
g team
Adjusting
Commissionin
Outline Commissioning g activities as
16-Nov-22
CM-OC-010 Program. Contracting 15 05-Dec-22 16-Nov-22 06-Dec-22 3 2 1 per required
A
Authority Review Period by
commissionin
g team

Page 45 of 113
Works Report

Varianc
BL Total
Float
(Septembe
r 08th)
Date
Adjusting
Commissionin
Training Schedule and g activities as
16-Nov-22
CM-TP-135 Training Plan. Contracting 15 05-Dec-22 16-Nov-22 06-Dec-22 14 13 1 per required
A
Authority Review . by
commissionin
g team
Due to longer
Excavation of 2 Raft 16-Nov-22 permit review
PW-FD-122 10 06-Jan-23 13-Oct-22 26-Oct-22 0 0 -46
Footings at No CMC Piles A and approval
process
Due to longer
Other Raft Slab Excavation 18-Nov-22 30-Nov-22 permit review
PW-FD-141 10 31-Oct-22 11-Nov-22 0 -12
at CMC A A and approval
process
Due to longer
AHJ Review #2; all Service 18-Nov-22 permit review
SI-RP-124 20 14-Dec-22 07-Sep-22 07-Sep-22 43 0 -69
Installation A and approval
process
Equipment Steering
22-Nov-22 30-Nov-22
EQ-DS-290 Committee meetings. 10 17-Nov-22 30-Nov-22 11 0 0
A A
Agenda . Meeting #8
Building
Due to longer
Permit.Earthworks,
MI-PA-250 shoring, Utilities 0 28-Sep-22 0 -43
A and approval
underground and
process
relocation/ Dewatering
Due to longer
Temporary Works 30-Nov-22 permit review
MI-SW-105 0 27-Sep-22 0 -44
Completion A and approval
process
Table 5 - Actual Progress vs Proposed Work Schedule on the Near Critical Path
3.3.3 Any activities that were deemed critical or near critical path activities in the previous
submission of a Proposed Works Schedule, Works Schedule, or Progress Works Schedule, as
applicable, and have consumed a minimum of five working days float since then:
Near Critical Path or Critical Path Deemed 5 Days compared to Previous Progress Works Schedule (October
31st)
Total Total Total
Original Start Finish Start Finish
Float Float Float
Activity ID Activity Name Duratio (Novembe (Novembe (October (October Comments
(Novemb (October Varianc
n r 30th) r 30th) 31st) 31st)
er 30th) 31st) e
Final Building Adjusted as per
26-Apr-
MI-PA-160 Occupancy Permit 0 08-May-24 0 8 8 commissioning process
24
&TSSA Certifications requirement
HVAC distribution
system: Sheet metal
PW-ME- 25-May- 21-Jun- Adjusted as per construction
ductwork (supply, 20 06-Jun-23 04-Jul-23 0 8 8
000 23 23 process requirement
return and exhaust)
and

Page 46 of 113
Works Report
accessories.Level 1.
Zone 2
BAS controls wiring

PW-ME- and raceways / BAS 17-Aug-
19 02-Aug-23 29-Aug-23 21-Jul-23 0 8 8 Completed activity
150 controls panels. 23
Level 1
BAS field devices
(sensors, actuators,
PW-ME- automatic valves, air 06-Dec- 09-Jan- Adjusted as per construction
19 18-Dec-23 19-Jan-24 0 8 8
160 flow meters, water 23 24 process requirement
meters, energy
meters, others)
Variable Frequency
PW-ME- Drives (pumps, 09-Nov- 05-Dec- Adjusted as per construction
19 21-Nov-23 15-Dec-23 0 8 8
155 AHUs, fans, and 23 23 process requirement
others)
Scadas
PW-ME- implementation on 09-Nov- 05-Dec-
19 21-Nov-23 15-Dec-23 0 8 8 Completed activity
165 workstations. Level 23 23
1- Level 2
HVAC distribution
system: Sheet metal
ductwork (supply,
PW-ME-
return and exhaust) 20 05-Jul-23 01-Aug-23 22-Jun-23 20-Jul-23 0 8 8 Completed activity
005
and
accessories.Level 2.
Zone 1
Scadas
PW-ME- implementation on 06-Dec- 09-Jan- Adjusted as per construction
19 18-Dec-23 19-Jan-24 0 8 8
166 workstations. Level 23 24 process requirement
3- Level 4
BAS controls wiring
PW-ME- and raceways / BAS 18-Aug- 14-Sep- Adjusted as per construction
19 30-Aug-23 26-Sep-23 0 8 8
151 controls panels. 23 23 process requirement
Level 2
BAS controls wiring
PW-ME- and raceways / BAS 15-Sep- 12-Oct- Adjusted as per construction
19 27-Sep-23 24-Oct-23 0 8 8
152 controls panels. 23 23 process requirement
Level 3
BAS controls wiring
PW-ME- and raceways / BAS 08-Nov- Adjusted as per construction
19 25-Oct-23 20-Nov-23 13-Oct-23 0 8 8
153 controls panels. 23 process requirement
Level 4
Operator Adjusted as per
CM-SY- 06-Feb-
Workstation 20 22-Jan-24 16-Feb-24 10-Jan-24 0 8 8 commissioning process
1131 24
Installation requirement
CM-SY- 07-Feb- 28-Feb-
Workstation Testing 15 20-Feb-24 11-Mar-24 0 8 8 commissioning process
1135 24 24
/ Verification requirement
CM-SY- 29-Feb- 29-Feb-
Workstation 1 12-Mar-24 12-Mar-24 0 8 8 commissioning process
1140 24 24
Complete (Active) requirement
Request for Adjusted as per
01-Mar- 26-Apr-
MI-PA-175 Occupancy Permit & 40 13-Mar-24 08-May-24 0 8 8 commissioning process
24 24
TSSA Certifications requirement
Equipment Steering
14-Nov-22 14-Nov-22 09-Nov- 09-Nov-
EQ-DS-255 Committee meeting 1 10 10 Completed activity
A A 22 22
#7
Equipment Steering
Committee 21-Oct-22 03-Nov-22 03-Nov-
EQ-DS-250 10 21-Oct-22 11 11 Completed activity
meetings. Agenda . A A 22
Meeting #7
Equipment Steering
Committee 15-Nov-22 21-Nov-22 10-Nov- 16-Nov-
EQ-DS-260 5 11 11 Completed activity
meetings. Minutes A A 22 22
Meeting #7 by CFC
Equipment Steering
Committee 22-Nov-22 30-Nov-22 17-Nov- 30-Nov-
EQ-DS-290 10 11 11 Completed activity
meetings. Agenda . A A 22 22
Meeting #8
Building
Permit.Earthworks,
shoring, Utilities 30-Nov-22
MI-PA-250 0 31-Oct-22 12 12 Completed activity
underground and A
relocation/
Dewatering
Conditional Building 30-Nov-22 31-Oct-
MI-PA-310 0 12 12 Completed activity
Permit - CMC A 22

Page 47 of 113
Works Report
Early Package #2.

Review Procedure
01-Dec- 04-Jan- Adjusted as per design
DD-EP-130 by AHJ. 17 15-Dec-22 18-Jan-23 5 13 8
22 23 process requirement
Superstructure
Package
Building Adjusted as per
04-Jan-
MI-PA-260 Permit.Superstructu 0 18-Jan-23 5 13 8 commissioning process
23
re requirement
Training Plan,
Agendas, Evaluation 20-Oct-22 15-Nov-22 15-Nov-
CM-TP-125 19 20-Oct-22 13 13 Completed activity
Forms and A A 22
Scheduling
Early Package #2.
Approved by AJH. 04-Jan- Adjusted as per design
DD-EP-135 0 18-Jan-23 5 13 8
Superstructure 23 process requirement
Package
QA of amended list
DD-UG- 01-Nov-22 03-Nov-22 02-Nov-
from WS #5 .Week 2 3 31-Oct-22 16 16 Completed activity
152 A A 22
(CA)
Issue Minutes and

DD-UG- 04-Nov-22 04-Nov-22 03-Nov- 03-Nov-
revised list WS #5 1 16 16 Completed activity
153 A A 22 22
.Week 2 (CA)
Updated drawings
DD-UG- by CFC according to 07-Nov-22 11-Nov-22 04-Nov- 10-Nov-
5 17 17 Completed activity
155 FF&E WS #5 .Week A A 22 22
2
Table 6 - Near Critical Path or Critical Path Deemed 5 Days compared to Previous Progress Works Schedule (October 31st)
The list of near critical path or critical path deemed 5 days compared Previous Progress Works Schedule (September 30 th)
is provided in appendix 2 (NCP or CP Deemed 5 Days)
3.3.4 Any critical path or near critical path activities and/or milestones that are more than
20 working days behind schedule relative to the works schedule:
CFC is working on the required permits to continue the building process (foundation permit). To this end, it meets periodically
with the Ajax Town to review the applications and the comments received to solve any issue and press to obtain the
corresponding permit. CFC is still working with town of Ajax to response the comments on SPA accordingly and this permit
will be achieved before full building permit approval to start exterior construction works in 2023.
The table below represents critical path activities with more than 20 days behind Baseline Work Schedule (September 08th)
for the November reporting period.
The list of near critical path or critical path activities more than 20 days behind compared to Baseline Works Schedule
(September 08th) is provided in appendix 2 (Critical Path > 20D behind WS) and (Near Critical Path > 20D behind WS).
Critical Path Variance more than 20 Days behind compared to Works Schedule (September 08th)
Variance
BL Total
Original Float
Duration (September
08th)
Date
Excavation of 2
Due to longer permit
Raft Footings
PW-FD-122 10 16-Nov-22 A 06-Jan-23 13-Oct-22 26-Oct-22 0 0 -46 submittals and approval
at No CMC
process
Piles
Table 10 - Critical path activities more than 20 days behind Baseline Work Schedule (September 08th)
The table below represents near critical path activities with more than 20 days behind Baseline Work Schedule (September

Page 48 of 113
Works Report
08th) for the current reporting period (November 2022)
Near Critical Path Variance more than 20 Days behind compared to Works Schedule (September 08th)
Variance
BL Total
Original Float
Duration (September
08th)
Date
Due to adjusted design process by
Top Roof Steel design team to complete the
DD-ER-1120 Structure -detailed, 119 26-Apr-22 A 30-Nov-22 26-Apr-22 14-Oct-22 3 36 -33 activity before related permit
IFC approval process or before start of
the related construction works
design team to complete the
Level 3-4-5 (reinf.
DD-ER-1100 119 26-Apr-22 A 30-Nov-22 26-Apr-22 14-Oct-22 3 36 -33 activity before related permit
IFC)
approval process or before start of
design team to complete the
Superstructure
DD-ER-1070 119 26-Apr-22 A 30-Nov-22 26-Apr-22 14-Oct-22 3 36 -33 activity before related permit
(dim. & reinf.)
approval process or before start of
Request permit to Due to adjusted design process by
Early package #2. design team to complete the
DD-RP-125 Superstructure 22 14-Oct-22 A 01-Dec-22 14-Sep-22 12-Oct-22 14 29 -35 activity before related permit
Review Procedure approval process or before start of
by AHJ the related construction works
FRONT END
TEMPLATE
FFE Procurement process
EQ-PF-116 COORDINATION 12 22-Nov-22 A 01-Dec-22 22-Sep-22 07-Oct-22 6 37 -37
adjustment
(Grandview,
Colliers)
Working platform
preparation for the Due to adjustment of construction
PW-FD-105 10 24-Oct-22 A 06-Dec-22 28-Sep-22 12-Oct-22 17 0 -39
drilling rig access to process by construction team
install the piles.
Early Package #2.
Works Submittals. Due to longer review and approval
DD-EP-120 31 23-Aug-22 A 30-Nov-22 23-Aug-22 05-Oct-22 3 34 -39
Superstructure process
Package
Table 11- Near Critical Path activities with more than 20 days behind Baseline Work Schedule (September 08th)
3.3.5 Any critical path or near critical path activities and/or milestones that are more than
5 working days behind schedule relative to the immediate previous progress works schedule:
Critical Path and Near Critical Path Variance more than 5 Days behind compared to October Progress
Schedule (October 31st)
Variance
Original Start Finish Start Finish Total Float Total Float
- Project
Activity ID Activity Name Duratio (Novembe (Novemb (October (October (November (October Comments
Finish
n r 30th) er 30th) 31st) 31st) 30th) 31st)
Date
Request for Occupancy Due to adjustment

08-May-
MI-PA-175 Permit & TSSA 40 13-Mar-24 01-Mar-24 26-Apr-24 0 8 -8 of commissioning
24
Certifications process
Due to adjustment
CM-SY- Operator Workstation 12-Mar-
1 12-Mar-24 29-Feb-24 29-Feb-24 0 8 -8 of commissioning
1140 Complete (Active) 24
process
Due to adjustment
15 20-Feb-24 07-Feb-24 28-Feb-24 0 8 -8 of commissioning
1135 Testing / Verification 24
process
Due to adjustment
CM-SY- Operator Workstation
20 22-Jan-24 16-Feb-24 10-Jan-24 06-Feb-24 0 8 -8 of commissioning
1131 Installation
process

Page 49 of 113
Works Report
Variance
- Project
Finish
Date
Due to construction
BAS controls wiring
PW-ME- 20-Nov- process adjustment
and raceways / BAS 19 25-Oct-23 13-Oct-23 08-Nov-23 0 8 -8
153 23 by construction
controls panels. Level 4
team.
Due to construction
BAS controls wiring
PW-ME- process adjustment
and raceways / BAS 19 27-Sep-23 24-Oct-23 15-Sep-23 12-Oct-23 0 8 -8
152 by construction
team.
Due to construction
BAS controls wiring
and raceways / BAS 19 30-Aug-23 26-Sep-23 18-Aug-23 14-Sep-23 0 8 -8
151 by construction
team.
Due to construction
Scadas implementation
on workstations. Level 19 18-Dec-23 19-Jan-24 06-Dec-23 09-Jan-24 0 8 -8
166 by construction
3- Level 4
team.
H&C end devices: Due to construction
PW-ME- Fancoils, Air curtains, process adjustment
20 22-Jan-24 16-Feb-24 10-Jan-24 06-Feb-24 16 24 -8
146 radiant panels. Level 2- by construction
Level 3 team.
Ventilation terminal
Due to construction
units VAV and VAC
Boxes, grillers 20 22-Jan-24 16-Feb-24 10-Jan-24 06-Feb-24 16 24 -8
141 by construction
diffusers. Level 3- Level
team.
4
HVAC distribution
system: Sheet metal Due to construction
PW-ME- ductwork (supply, 01-Aug- process adjustment
20 05-Jul-23 22-Jun-23 20-Jul-23 0 8 -8
005 return and exhaust) 23 by construction
and accessories.Level team.
2. Zone 1
Due to construction
Scadas implementation
on workstations. Level 19 21-Nov-23 15-Dec-23 09-Nov-23 05-Dec-23 0 8 -8
165 by construction
1- Level 2
team.
Due to construction
Variable Frequency
Drives (pumps, AHUs, 19 21-Nov-23 15-Dec-23 09-Nov-23 05-Dec-23 0 8 -8
155 by construction
fans, and others)
team.
BAS field devices
(sensors, actuators, Due to construction
PW-ME- automatic valves, air process adjustment
19 18-Dec-23 19-Jan-24 06-Dec-23 09-Jan-24 0 8 -8
160 flow meters, water by construction
meters, energy meters, team.
others)
Due to construction
BAS controls wiring
PW-ME- 29-Aug- process adjustment
and raceways / BAS 19 02-Aug-23 21-Jul-23 17-Aug-23 0 8 -8
150 23 by construction
team.
HVAC distribution
system: Sheet metal Due to construction
PW-ME- ductwork (supply, process adjustment
20 06-Jun-23 04-Jul-23 25-May-23 21-Jun-23 0 8 -8
000 return and exhaust) by construction
and accessories.Level team.
1. Zone 2
Final Building approval process
08-May-
MI-PA-160 Occupancy Permit 0 26-Apr-24 0 8 -8 and late
24
&TSSA Certifications construction start
date
Due to adjusted
design process by
design team to
Early Package #2. complete the
DD-EP- Approved by AJH. activity before
0 18-Jan-23 04-Jan-23 5 13 -10
135 Superstructure related permit
Package approval process or
before start of the
related construction
works

Page 50 of 113
Works Report
Variance
- Project
Finish
Date
Permit submittals
and approval
Building
MI-PA-260 0 18-Jan-23 04-Jan-23 5 13 -10 process have been
Permit.Superstructure
revised and updated
as per requirements.

Early Package #2.
approval process
DD-EP- Review Procedure by
17 15-Dec-22 18-Jan-23 01-Dec-22 04-Jan-23 5 13 -10 and late
130 AHJ. Superstructure
construction start
Package
date

Working platform
approval process
PW-FD- preparation for the 24-Oct-22
10 06-Dec-22 24-Oct-22 10-Nov-22 17 4 -18 and late
105 drilling rig access to A
construction start
install the piles.
date

Excavation of 2 Raft approval process
PW-FD- 16-Nov-22
Footings at No CMC 10 06-Jan-23 17-Nov-22 30-Nov-22 0 2 -21 and late
122 A
Piles construction start
date.
Due to adjusted
design process by
design team to
complete the
DD-ER- Top Roof Steel 26-Apr-22 30-Nov- activity before
119 26-Apr-22 31-Oct-22 3 25 -22
1120 Structure -detailed, IFC A 22 related permit
approval process or
before start of the
works
Due to adjusted
design process by
design team to
complete the
DD-ER- 26-Apr-22 30-Nov- activity before
Level 3-4-5 (reinf. IFC) 119 26-Apr-22 31-Oct-22 3 25 -22
1100 A 22 related permit
approval process or
before start of the
works
Due to adjusted
design process by
design team to
complete the
DD-ER- Superstructure (dim. & 26-Apr-22 30-Nov- activity before
119 26-Apr-22 31-Oct-22 3 25 -22
1070 reinf.) A 22 related permit
approval process or
before start of the
works
Due to adjusted
design process by
design team to
Early Package #2. complete the
DD-EP- Works Submittals. 23-Aug-22 30-Nov- activity before
31 23-Aug-22 31-Oct-22 3 25 -22
120 Superstructure A 22 related permit
Package approval process or
before start of the
works
approval process
PW-FD-
FRC of Rafts 3 23-Jan-23 25-Jan-23 01-Dec-22 14-Dec-22 0 2 -24 and late
123
construction start
date

Formwork, Rebar and approval process
PW-FD-
Pour for Footings. 15 23-Jan-23 10-Feb-23 12-Dec-22 09-Jan-23 11 5 -24 and late
190
Level 2 construction start
date

Page 51 of 113
Works Report
Variance
- Project
Finish
Date

approval process
PW-FD- Footing Excavation.
5 16-Jan-23 20-Jan-23 28-Nov-22 09-Dec-22 0 0 -24 and late
125 Level 2. Zone 1
construction start
date

approval process
PW-FD-
Crane Pad Installation 5 16-Jan-23 20-Jan-23 01-Dec-22 07-Dec-22 13 22 -26 and late
121
construction start
date

approval process
PW-ST-
Crane Installation 5 23-Jan-23 27-Jan-23 08-Dec-22 14-Dec-22 13 22 -26 and late
005
construction start
date
Controlled Modulus Due to longer permit

Column ( Ground approval process
PW-FD-
Improvement solution 5 09-Jan-23 13-Jan-23 17-Nov-22 30-Nov-22 0 0 -26 and late
120
). Foundation support. construction start
Level 2. Zone 1 date

approval process
Conditional Building
MI-PA-320 0 12-Dec-22 31-Oct-22 16 12 -30 and late
Permit - Foundation
construction start
date
Permit submittals
Construction and approval
MI-PA-130 Management Plan 0 12-Jan-23 31-Oct-22 9 4 -45 process have been
Approval revised and updated
as per requirements.
Due to FF&E process
FF&E Mock ups
EQ-DD- 03-Mar- adjustment and
#1Include comments 5 27-Feb-23 06-Dec-22 12-Dec-22 13 59 -50
240 23 mock-up facility
from CA
accessibility
Due to FF&E process
FF&E Mock ups #1.
EQ-DD- adjustment and
Round #2. Contracting 5 17-Feb-23 24-Feb-23 29-Nov-22 05-Dec-22 13 59 -50
210 mock-up facility
Authority Review
accessibility
Due to FF&E process
EQ-DD- FF&E Mock ups #1. adjustment and
5 10-Feb-23 16-Feb-23 22-Nov-22 28-Nov-22 13 59 -50
190 Round #1. Correction mock-up facility
accessibility
Due to FF&E process
FF&E Mock ups #1.
Round #1. Contracting 5 03-Feb-23 09-Feb-23 15-Nov-22 21-Nov-22 13 59 -50
Authority Review
accessibility
Due to FF&E process
FF&E Mock ups #1 10 20-Jan-23 02-Feb-23 31-Oct-22 14-Nov-22 13 59 -50
accessibility
Due to FF&E process
FF&E Mock ups
#2.Include comments 2 06-Apr-23 11-Apr-23 25-Jan-23 26-Jan-23 13 59 -50
from CA
accessibility
Due to FF&E process
FF&E Mock ups #2..
Round #2.Contracting 5 30-Mar-23 05-Apr-23 18-Jan-23 24-Jan-23 13 59 -50
Authority Review
accessibility
Due to FF&E process
FF&E Mock ups
#2.Round 3 27-Mar-23 13-Jan-23 17-Jan-23 13 59 -50
#1.Correction
accessibility
FF&E Mock ups Due to FF&E process
EQ-DD- #2.Round 24-Mar- adjustment and
5 20-Mar-23 06-Jan-23 12-Jan-23 13 59 -50
270 #1.Contracting 23 mock-up facility
Authority Review accessibility
Due to FF&E process
FF&E Mock ups #2 10 06-Mar-23 13-Dec-22 05-Jan-23 13 59 -50
accessibility

Page 52 of 113
Works Report
Table 127- Critical path and Near critical path activities with more than 5 BD variance against the previous update
The list of critical path and near critical path variance more than 5 days behind compared to September Progress Works
Schedule (November 30th) is provided in appendix 2 (Critical & Near Critical >5D).
3.3.6 A narrative that describes the changes in the critical path or near critical path
activities from the previous month:
The overall critical path and near critical path sequence and process remains the same as previous month update (October
2022). CFC close an agreement to rent a warehouse to develop the mock-up and has scheduled a meeting with the Pickering
Town, where it is located, to request the pertinent permits to make the mock-ups. CFC is working on the revised mock-up
process and the process for all 4 mock-ups will be started on January 2023. The list of added critical and near critical activities
are included in appendix 2 (New Critical and Near Critical).
Quality control and mobilization have been delayed, and critical path revised and adjusted.
In Equipment coordination & installation pre-procurement planning is delayed, next works will be improved to avoid a delay in
the project.
Submit Final Commissioning program has been delayed and now more commissioning tasks are critical.
3.3.7 A list of all works activities that have become near critical path activities during the
last reporting period:
Permit process and approval process has been reviewed and revised on the schedule based on the requirements and review
timeline. CFC adjusted design requirements for permits and it caused to have some new activities on the critical and near
critical path. As mentioned earlier, mock-up process has been changed due to the availability of mock-up facility. Changing the
sequence of mock-up process created more critical and near critical activities on the schedule. The table below represents the
new critical and near critical path activity compared to October Progress Works Schedule.
The list of new critical path and near critical path activities compared to October Progress Works Schedule (October 31st) is
provided in appendix 2 (New Critical and Near Critical).
New Critical Path and Near Critical Path activities compared to October Progress Schedule (October 31st)
BL Total
Original Start Finish Start Finish Total Float
Float
Activity ID Activity Name Duratio (November (Novembe (October (October (Novembe Comments
(Octobe
n 30th) r 30th) 31st) 31st) r 30th)
r 31st)
Backfill & Compact ( Due to construction process
PW-FD-300 3 09-Jan-23 11-Jan-23 10-Jan-23 23-Jan-23 0 40
Retaining wall ) adjustment
Early Package #2. Works
23-Aug-22 23-Aug- Design process for 100DD is
DD-EP-120 Submittals. Superstructure 31 30-Nov-22 31-Oct-22 3 25
A 22 on the critical path
Package
Superstructure (dim. & 26-Apr-22 Design process for 100DD is
DD-ER-1070 119 30-Nov-22 26-Apr-22 31-Oct-22 3 25
reinf.) A on the critical path
26-Apr-22 Design process for 100DD is
DD-ER-1100 Level 3-4-5 (reinf. IFC) 119 30-Nov-22 26-Apr-22 31-Oct-22 3 25
A on the critical path
Top Roof Steel Structure - 26-Apr-22 Design process for 100DD is
DD-ER-1120 119 30-Nov-22 26-Apr-22 31-Oct-22 3 25
detailed, IFC A on the critical path

Page 53 of 113
Works Report
New Critical Path and Near Critical Path activities compared to October Progress Schedule (October 31st)
BL Total
Original Start Finish Start Finish Total Float
Float
Activity ID Activity Name Duratio (November (Novembe (October (October (Novembe Comments
(Octobe
n 30th) r 30th) 31st) 31st) r 30th)
r 31st)
Revised Mock-up process
Mock up 1. Physical rooms
DD-DM-110 9 09-Jan-23 19-Jan-23 09-Jan-23 19-Jan-23 13 34 based on the access to
(Scale Model)
mock-up location

13-Dec-
EQ-DD-260 FF&E Mock ups #2 10 06-Mar-23 17-Mar-23 05-Jan-23 13 59 based on the access to
22
mock-up location
FF&E Mock ups #2.Round Revised Mock-up process

EQ-DD-270 #1.Contracting Authority 5 20-Mar-23 24-Mar-23 06-Jan-23 12-Jan-23 13 59 based on the access to
Review mock-up location

FF&E Mock ups #2.Round
EQ-DD-290 3 27-Mar-23 29-Mar-23 13-Jan-23 17-Jan-23 13 59 based on the access to
#1.Correction
mock-up location
FF&E Mock ups #2.. Round Revised Mock-up process

EQ-DD-310 #2.Contracting Authority 5 30-Mar-23 05-Apr-23 18-Jan-23 24-Jan-23 13 59 based on the access to

FF&E Mock ups #2.Include
EQ-DD-330 2 06-Apr-23 11-Apr-23 25-Jan-23 26-Jan-23 13 59 based on the access to
comments from CA
mock-up location

EQ-DD-160 FF&E Mock ups #1 10 20-Jan-23 02-Feb-23 31-Oct-22 14-Nov-22 13 59 based on the access to
mock-up location
FF&E Mock ups #1. Round Revised Mock-up process

15-Nov-
EQ-DD-170 #1. Contracting Authority 5 03-Feb-23 09-Feb-23 21-Nov-22 13 59 based on the access to
22

FF&E Mock ups #1. Round 22-Nov-
EQ-DD-190 5 10-Feb-23 16-Feb-23 28-Nov-22 13 59 based on the access to
#1. Correction 22
mock-up location
FF&E Mock ups #1. Round Revised Mock-up process

29-Nov-
EQ-DD-210 #2. Contracting Authority 5 17-Feb-23 24-Feb-23 05-Dec-22 13 59 based on the access to
22

FF&E Mock ups #1Include 06-Dec-
EQ-DD-240 5 27-Feb-23 03-Mar-23 12-Dec-22 13 59 based on the access to
comments from CA 22
mock-up location
08-Dec- Due to construction process
PW-ST-005 Crane Installation 5 23-Jan-23 27-Jan-23 14-Dec-22 13 22
22 adjustment
01-Dec- Due to construction process
PW-FD-121 Crane Pad Installation 5 16-Jan-23 20-Jan-23 07-Dec-22 13 22
22 adjustment
Ventilation terminal units
Due to construction process
PW-ME-141 VAV and VAC Boxes, grillers 20 22-Jan-24 16-Feb-24 10-Jan-24 06-Feb-24 16 24
adjustment
diffusers. Level 3- Level 4
H&C end devices: Fancoils,

Due to construction process
PW-ME-146 Air curtains, radiant panels. 20 22-Jan-24 16-Feb-24 10-Jan-24 06-Feb-24 16 24
adjustment
Level 2- Level 3
Due to FF&E process
EQ-NIP-EE- Equipment Accepted by CA 01-May- adjustment to receive the
10 24-Apr-24 07-May-24 18-Apr-24 17 21
1200 (East - 3rd Floor) 24 equipments with less
storage time
Due to FF&E process
Equipment Commissioning,
EQ-NIP-EE- adjustment to receive the
Traning and Testing by PCo 12 17-Apr-24 02-May-24 10-Apr-24 26-Apr-24 17 21
1180 equipments with less
(East - 3rd Floor)
storage time
Linoleum & Carpet Flooring 27-Nov- Due to construction process
PW-IF-170 10 30-Nov-23 13-Dec-23 08-Dec-23 18 21
Level 2 23 adjustment
Linoleum & Carpet Flooring 11-Dec- Due to construction process
PW-IF-175 10 14-Dec-23 04-Jan-24 22-Dec-23 18 21
Level 3 23 adjustment
Linoleum & Carpet Flooring Due to construction process
PW-IF-180 15 05-Jan-24 25-Jan-24 02-Jan-24 22-Jan-24 18 21
Level 4 - Zone 1 adjustment
Linoleum & Carpet Flooring Due to construction process
PW-IF-470 15 26-Jan-24 15-Feb-24 23-Jan-24 12-Feb-24 18 21
Level 4 - Zone 2 adjustment
Table 13- New critical and near critical path activity from the previous update for November reporting period

Page 54 of 113
Works Report
3.3.8 A list of all works activities that are near critical path activities that were forecasted
in the immediately previous Progress Works Schedule, to start or finish in the current reporting
period. Provide the reason for any of those activities that have not started or finished:
The tables below represent near critical activities that has not started or finished compared to the forecasted in Previous
Progress Work Schedule (October 31st).
The list of near critical activities that has not started or finished compared to the forecasted in Previous Progress Works
Schedule is provided in appendix 2 (NCP forecasted for Sep (1)) and (NCP forecasted for Sep (2)).
Near critical activities that has not started compared to the forecasted in Previous Progress Work Schedule
Original Start (November Finish
Activity ID Activity Name Comments
Duration 30th) (November 30th)
Controlled Modulus Column ( Ground Improvement Adjusted as per revised permit

PW-FD-120 5 09-Jan-23 13-Jan-23
solution ). Foundation support. Level 2. Zone 1 approval process
Adjusted as per revised permit
PW-FD-125 Footing Excavation. Level 2. Zone 1 5 16-Jan-23 20-Jan-23
approval process
Controlled Modulus Column ( Ground Improvement Adjusted as per revised permit
PW-FD-140 10 16-Dec-22 06-Jan-23
solution ). Foundation support.Level 1. Zone 2 approval process
Due to longer submittals and
PW-MP-070 DQP. Contracting Authority Review Period #1 15 01-Dec-22 21-Dec-22
review process

PW-MP-115 CQP. Contracting Authority Review Period #1 15 01-Dec-22 21-Dec-22
review process
Adjusted as per revised permit

PW-MP-080 DQP. Works Submittal correction 5 22-Dec-22 05-Jan-23
approval process

PW-MP-125 CQP. Works Submittal correction 5 22-Dec-22 05-Jan-23
review process
Site Mock-up 1; Include comments and request for Due to longer submittals and
PW-MU-145 5 09-Jan-23 13-Jan-23
approval review process
Site Mock-up 1; Round #2. Meeting with Contracting Due to longer submittals and
PW-MU-130 1 13-Dec-22 13-Dec-22
Authority & UGC review process
Site Mock-up 1; Round #2. Contracting Authority Adjusted as per availability of
PW-MU-135 10 14-Dec-22 06-Jan-23
Review Period mock-up facility
PW-MU-125 Site Mock-up 1; Mock-ups correction 5 06-Dec-22 12-Dec-22
review process
Adjusted as per vendors and
PR-KM-360 Structural Steel - Purchase Order Acceptance 26 01-Dec-22 13-Jan-23
procurement process
Adjusted as per vendors and
PR-KM-370 Structural Steel - Manufacture & Delivery to Site 30 16-Jan-23 27-Feb-23
procurement process
Table 814- Near critical activities that has not started compared to the forecasted in Previous Progress Work Schedule
Near critical activities that has not finished compared to the forecasted in Previous Progress Work Schedule
Start Finish Start Finish Total Float Total Float Variance -
Original
Activity ID Activity Name (November (November (October (October (November (October Project Comments
Duration
30th) 30th) 31st) 31st) 30th) 31st) Finish Date
Adjusted as per
Temporary revised permit
PW-MB-125 10 01-Nov-22 A 13-Jan-23 04-Nov-22 17-Nov-22 74 0 -35
Utilities approval
process
Controlled
Modulus
Column (
Adjusted as per
Ground
revised permit
PW-FD-120 Improvement 5 09-Jan-23 13-Jan-23 17-Nov-22 30-Nov-22 0 0 -26
approval
solution ).
process
Foundation
support. Level
2. Zone 1

Page 55 of 113
Works Report
Original
Duration
Pre-work for
Adjusted as per
the sensory
revised permit
PW-MB-120 woodland trail 8 26-Sep-22 A 02-Dec-22 26-Sep-22 03-Nov-22 186 0 -21
approval
at the east end
process
of the property
DQP.
Adjusted as per
Contracting
revised
PW-MP-070 Authority 15 01-Dec-22 21-Dec-22 02-Nov-22 23-Nov-22 27 0 -20
submittals and
Review Period
review process
#1
CQP.
Adjusted as per
Contracting
revised
PW-MP-115 Authority 15 01-Dec-22 21-Dec-22 02-Nov-22 23-Nov-22 27 0 -20
submittals and
Review Period
review process
#1
Adjusted as per
Prepare Draft
revised
PW-MP-060 Design Quality 22 13-May-22 A 30-Nov-22 13-May-22 01-Nov-22 29 0 -21
submittals and
Plan (DQP)
review process
Prepare Draft Adjusted as per

Construction revised
PW-MP-105 42 13-Jun-22 A 30-Nov-22 13-Jun-22 01-Nov-22 29 0 -21
Quality Plan submittals and
(CQP) review process
Adjusted as per
DQP. Works
revised
PW-MP-080 Submittal 5 22-Dec-22 05-Jan-23 24-Nov-22 30-Nov-22 29 0 -20
submittals and
correction
review process
Adjusted as per
CQP. Works
revised
PW-MP-125 Submittal 5 22-Dec-22 05-Jan-23 24-Nov-22 30-Nov-22 29 0 -20
submittals and
correction
review process
Adjusted as per
Excavation of 2
revised permit
Raft Footings
PW-FD-122 10 16-Nov-22 A 06-Jan-23 17-Nov-22 30-Nov-22 0 2 -21 submittals and
at No CMC
approval
Piles
process
Adjusted as per
Construction
revised
MI-PA-130 Management 0 12-Jan-23 31-Oct-22 9 4 -45
submittals and
Plan Approval
review process
Working
Adjusted as per
platform
revised permit
preparation for
PW-FD-105 10 24-Oct-22 A 06-Dec-22 24-Oct-22 10-Nov-22 17 4 -18 submittals and
the drilling rig
approval
access to install
process
the piles.
Adjusted as per
Conditional revised permit
MI-PA-320 Building Permit 0 12-Dec-22 31-Oct-22 16 12 -30 submittals and
- Foundation approval
process
Request permit
to Early
Adjusted as per
package #2.
revised
DD-RP-125 Superstructure 22 14-Oct-22 A 01-Dec-22 14-Oct-22 30-Nov-22 14 13 -1
submittals and
Review
review process
Procedure by
AHJ

Page 56 of 113
Works Report
Original
Duration
Site Mock-up 1;
Adjusted as per
Round #1.
revised
PW-MU-115 Contracting 10 21-Oct-22 A 05-Dec-22 21-Oct-22 03-Nov-22 50 14 -21
submittals and
Authority
review process
Review Period
Site Mock-up 1; Adjusted as per

Round #1. revised
PW-MU-120 0 05-Dec-22 03-Nov-22 50 14 -21
Comments by submittals and
Authority. review process
Site Mock-up 1;
Round #2. Adjusted as per
Meeting with revised
PW-MU-130 1 13-Dec-22 13-Dec-22 14-Nov-22 14-Nov-22 50 14 -21
Contracting submittals and
Authority & review process
UGC
Site Mock-up 1;
Adjusted as per
Round #2.
revised
PW-MU-135 Contracting 10 14-Dec-22 06-Jan-23 15-Nov-22 28-Nov-22 50 14 -21
submittals and
Authority
review process
Review Period
Site Mock-up 1; Adjusted as per
Comment that revised
PW-MU-140 0 06-Jan-23 28-Nov-22 50 14 -21
permits Project submittals and
Co to proceed. review process
Adjusted as per
Site Mock-up 1;
revised
PW-MU-125 Mock-ups 5 06-Dec-22 12-Dec-22 04-Nov-22 10-Nov-22 52 15 -22
submittals and
correction
review process
Structural Steel Adjusted as per
- Purchase vendors and
PR-KM-360 26 01-Dec-22 13-Jan-23 31-Oct-22 04-Nov-22 67 20 -44
Order procurement
Acceptance process
Table 15- Near critical activities that has not Finished compared to the forecasted in Previous Progress Work Schedule
3.3.9 Provisions for addressing the behind-schedule critical path or near critical path
activities such that substantial completion will occur on the scheduled substantial completion
date:
CFC reviewed and updated the progress schedule to reflect the actuals and forecast dates based on information
received in the current reporting period. Permits and 100% design activities are the main phases at this point and
necessary adjustments on the schedule have been incorporated based on the current status. Mock-up process also has
been revised as per availability of the mock-up locations. As mentioned earlier in this report, critical path and near critical
path have been carefully reviewed by CFC and there is no impact on the key milestone dates. Substantial completion
date is on May 31st, 2024 as planned in the Baseline Schedule and forecasted in the Progress Works Schedule
(November 2022).

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Works Report
3.3.10 A table entitled “Milestone and Critical Path Variances” listing all works milestones
and all critical path activities and, for each works milestone and critical path activity where the
variance exceeds five working days from the immediately previous progress works schedule:
The list of critical activities more than 5 Days behind compared to September Progress Schedule (September 30th) is provided
in appendix 2 (Critical Path > 5).
Milestone and Critical Path Variance more than 5 Days behind compared to October Progress Schedule
(October 31st)
Varianc
Original Start Finish Start Finish Total Float Total Float e-
Activity ID Activity Name Duratio (Novembe (Novemb (October (October (Novembe (October Project Comments
n r 30th) er 30th) 31st) 31st) r 30th) 31st) Finish
Date
Request for Occupancy Due to work sequence

08-May-
MI-PA-175 Permit & TSSA 40 13-Mar-24 01-Mar-24 26-Apr-24 0 8 -8 adjustment, but no
24
Certifications impact on final deadline
Due to work sequence

1 12-Mar-24 29-Feb-24 29-Feb-24 0 8 -8 adjustment, but no
1140 Complete (Active) 24
impact on final deadline

15 20-Feb-24 07-Feb-24 28-Feb-24 0 8 -8 adjustment, but no
1135 Testing / Verification 24

CM-SY- Operator Workstation
20 22-Jan-24 16-Feb-24 10-Jan-24 06-Feb-24 0 8 -8 adjustment, but no
1131 Installation
BAS controls wiring and Due to work sequence

PW-ME- 20-Nov-
raceways / BAS 19 25-Oct-23 13-Oct-23 08-Nov-23 0 8 -8 adjustment, but no
153 23
controls panels. Level 4 impact on final deadline

PW-ME-
raceways / BAS 19 27-Sep-23 24-Oct-23 15-Sep-23 12-Oct-23 0 8 -8 adjustment, but no
152

PW-ME-
raceways / BAS 19 30-Aug-23 26-Sep-23 18-Aug-23 14-Sep-23 0 8 -8 adjustment, but no
151
Scadas implementation Due to work sequence

PW-ME-
on workstations. Level 19 18-Dec-23 19-Jan-24 06-Dec-23 09-Jan-24 0 8 -8 adjustment, but no
166
3- Level 4 impact on final deadline
HVAC distribution
system: Sheet metal
PW-ME- ductwork (supply,
20 05-Jul-23 01-Aug-23 22-Jun-23 20-Jul-23 0 8 -8 adjustment, but no
005 return and exhaust)
and accessories.Level 2.
Zone 1
Scadas implementation Due to work sequence
PW-ME-
on workstations. Level 19 21-Nov-23 15-Dec-23 09-Nov-23 05-Dec-23 0 8 -8 adjustment, but no
165
1- Level 2 impact on final deadline
Variable Frequency Due to work sequence

PW-ME-
Drives (pumps, AHUs, 19 21-Nov-23 15-Dec-23 09-Nov-23 05-Dec-23 0 8 -8 adjustment, but no
155
fans, and others) impact on final deadline
BAS field devices
(sensors, actuators,
PW-ME- automatic valves, air
19 18-Dec-23 19-Jan-24 06-Dec-23 09-Jan-24 0 8 -8 adjustment, but no
160 flow meters, water
meters, energy meters,
others)
PW-ME-
raceways / BAS 19 02-Aug-23 29-Aug-23 21-Jul-23 17-Aug-23 0 8 -8 adjustment, but no
150

Page 58 of 113
Works Report
Milestone and Critical Path Variance more than 5 Days behind compared to October Progress Schedule
(October 31st)
Varianc
Original Start Finish Start Finish Total Float Total Float e-
Activity ID Activity Name Duratio (Novembe (Novemb (October (October (Novembe (October Project Comments
n r 30th) er 30th) 31st) 31st) r 30th) 31st) Finish
Date
HVAC distribution
system: Sheet metal
PW-ME- ductwork (supply, 25-May-
20 06-Jun-23 04-Jul-23 21-Jun-23 0 8 -8 adjustment, but no
000 return and exhaust) 23
and accessories.Level 1.
Zone 2
Final Building Due to work sequence
08-May-
MI-PA-160 Occupancy Permit 0 26-Apr-24 0 8 -8 adjustment, but no
24
&TSSA Certifications impact on final deadline
Excavation of 2 Raft
PW-FD- 16-Nov-22 Due to permit approval
Footings at No CMC 10 06-Jan-23 17-Nov-22 30-Nov-22 0 2 -21
122 A process
Piles
PW-FD- Due to permit approval
FRC of Rafts 3 23-Jan-23 25-Jan-23 01-Dec-22 14-Dec-22 0 2 -24
123 process
PW-FD- Footing Excavation. Due to permit approval
5 16-Jan-23 20-Jan-23 28-Nov-22 09-Dec-22 0 0 -24
125 Level 2. Zone 1 process
Due to longer design
DD-ER- Top Roof Steel 26-Apr-22
119 05-Dec-22 26-Apr-22 31-Oct-22 0 25 -25 process but not impact
1120 Structure -detailed, IFC A
on 100% DD deadline

DD-ER- 26-Apr-22
Level 3-4-5 (reinf. IFC) 119 05-Dec-22 26-Apr-22 31-Oct-22 0 25 -25 process but not impact
1100 A
on 100% DD deadline

DD-ER- Superstructure (dim. & 26-Apr-22
119 05-Dec-22 26-Apr-22 31-Oct-22 0 25 -25 process but not impact
1070 reinf.) A
on 100% DD deadline
Early Package #2. Due to longer design

23-Aug-22
DD-EP-120 Works Submittals. 31 05-Dec-22 23-Aug-22 31-Oct-22 0 25 -25 process but not impact
A
Superstructure Package on 100% DD deadline
Controlled Modulus
Column ( Ground
PW-FD- Due to permit approval
Improvement solution 5 09-Jan-23 13-Jan-23 17-Nov-22 30-Nov-22 0 0 -26
120 process
). Foundation support.
Level 2. Zone 1
Table 16- Milestones and Critical Path Variance against Previous Works Schedule (September 2022)
3.3.11 Longest path

Longest path activities are part of the critical path activities. The figure below represents the longest path for the current
reporting period. List of all longest path activities is provided in appendix 9.
Figure 4- Longest path activities for the month of September 2022

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Works Report
3.4 Variances (Schedule)
3.4.1 A narrative explaining the basis for any required changes to the sequencing of the
works, interdependences, or original activity durations as set out in the works schedule or
current recovery schedule, as applicable, which changes, for clarity, shall be incorporated into
the progress works schedule;
CFC revised the Draft Work Schedule (September 8th) and developed more activities in all different work areas, but the general
work sequence has not been changed and follows the same flow and work sequence as it was on the Proposed Work Schedule
(April 7th). Developing the schedule requires to adjust the relationships between activities in order fit the plan into the schedule
as requires. All changes in the Progress Works Schedule (November 2022) against the Baseline Works Schedule (September
08th) such as changes in activities relationships, durations, and default calendars are listed in appendix 2. The changes on the
activities’ relationships for the current reporting period is listed in the next reporting section (3.4.2).
3.4.2 Schedule logic changes

The list of all activities with changed predecessors and successors is provided in appendix 2 (Activity Sequence Change (PR))
and (Activity Sequence Change (SU))
3.4.2.1 Addition, deletion or changes to activity relationships
Activity Sequence change (Predecessor) (November 30th vs September 08th)

SI-RP-220 SUBMITTALS to request permits for Tree cutting (Phase 2)

Completed activity
SI-RP-140 SUBMITTALS to request permits for Sediment and Erosion control

Completed activity
PW-MP-065 Draft Work Schedule. Draft Works Submittal correction Round #3
Completed activity
PW-MP-075 Draft Work Schedule. Contracting Authority Review Period. Round #3
Completed activity
DD-50DD-200 50 DESIGN DEVELOPMENT DOCUMENTS Completed activity
DD-EP-155 Early Package #1. Review Procedure by AHJ.Earthworks & Foundations / Utilities underground.
Completed activity
SI-RP-230 AHJ Review #1;Tree cutting (Phase 2)
Completed activity
PW-MP-085 Draft Work Schedule. Draft Works Submittal correction Round #4
Completed activity
SI-RP-240 Re-submit to request permits for Tree cutting (Phase 2)
Completed activity
Completed activity
MI-PA-280 Tree cutting Permit (Phase 1)
Completed activity
DD-50DD-221 50DD. 50DD. RE-SUBMIT Works Submittals (only if required by CA)
Completed activity
MI-SW-100 Temporary Works Commencement
Completed activity
PW-MP-050 Draft Work Schedule. Comment that permits Project Co to proceed Draft Schedule & equipment Schedule
Completed activity

Page 60 of 113
Works Report

SI-RP-190 SUBMITTALS to request permits for CMC

Completed activity
PW-MB-105 Clearing and Grubbing /Silt fence / Environmental Measures
Due to permit requirement
DD-EP-165 Early Package #1. Approved by AJH. Earthworks & Foundations / Utilities underground.
Completed activity
PW-MB-130 Temporary access, Roads and Ramps
Completed activity
CM-OC-000 Prepare Outline Commissioning Program
Completed activity
CM-SC-030 Prepare First version Commissioning Schedule
Completed activity
CM-TP-125 Training Plan, Agendas, Evaluation Forms and Scheduling
Completed activity
Completed activity
PW-FD-130 Mass Excavation. Level 1. Zone 2
Completed activity
PW-FD-105 Working platform preparation for the drilling rig access to install the piles.
Due to construction sequence adjustment by
construction team
PW-MB-125 Temporary Utilities
Completed activity
PW-FD-141 Other Raft Slab Excavation at CMC
MI-PA-250 Building Permit.Earthworks, shoring, Utilities underground and relocation/ Dewatering
MI-PA-310 Conditional Building Permit - CMC
DD-100DD-565 100DD DESIGN DEVELOPMENT DOCUMENTS Due to design process and review for 100% DD
approval
MI-PA-320 Conditional Building Permit - Foundation

construction team
PW-FD-150 Formwork, Rebar and Pour for Footings. Retaining walls

construction team
SI-SP-210 Round #2. Review by Review Committee & Working Groups
PW-FD-140 Controlled Modulus Column ( Ground Improvement solution ). Foundation support.Level 1. Zone 2
construction team
PW-FD-151 Retaining walls ( incl. waterproofing)

construction team

construction team
DD-DM-110 Mock up 1. Physical rooms (Scale Model)
construction team
DD-DM-155 Mock-up 2.Physical rooms (Scale Model)
construction team
Due to design process and review for 50% DD
DD-DM-205 Mock-up 3&4.Physical rooms (Scale Model)
approval
PW-FD-120 Controlled Modulus Column ( Ground Improvement solution ). Foundation support. Level 2. Zone 1 Due to construction sequence adjustment by
construction team
PW-FD-145 Footing Excavation. Level 1. Zone 2

construction team
EQ-PF-125 PRELIMINARY DRAFT SPEC PREP, EQ UNIQUE TERMS & CONDITIONS AND ISSUE FOR USER MEETING (FW & D)
Due to procurement process adjustment

Page 61 of 113
Works Report

PW-FD-142 FRC of other Rafts and Walls

construction team

construction team
EQ-DD-160 FF&E Mock ups #1
PW-FD-146 Backfill & Compact Level 1. Zone 2

construction team
PW-FD-123 FRC of Rafts

construction team
PW-ST-100 Level 2. Zone 2. Superstructure. Vertical / Horizontal / Shaft

construction team

construction team
PW-ST-105 Level 3. Zone 1.Superstructure. Vertical / Horizontal

construction team
PW-FD-250 Under Slab Sanitary Waste & Storm Drainage. Level 2. Zone 1
construction team
PW-MU-155 Site Mock-up 2; Package of drawings

construction team
MI-PA-150 Harwood Ave. Occupancy Permit . Sewage Installation
PW-FD-240 Slab on Grade. Level 1 ( incl. waterproofing)

construction team
DD-FD-165 Full Bulding Permit application Submittals
PW-BE-106 Exterior Board & Blueskin. Level 2 (Incl. Vapor barrier and Insulation)
construction team
PW-ST-117 Penthouse (PH) (Concrete and Metalic Structure)

construction team
DD-FD-155 Full Building Permit; Include final IFC comments from Contracting Authority
PW-LD-105 Site works & Utilities in the North Parking Area

construction team
PW-LD-135 Landscape work in Sensory Woodland trail

construction team
MI-PA-265 Full building permits - Issued
EQ-NIP-175 Equip.Developing and collating As built drawings as specifications
Table 17- 9 Activity Sequence change (Predecessor) for November reporting period vs Baseline Work Schedule (September
08th)

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Works Report
Activity Sequence change (Successors) (November 30th vs September 08th)

Adjusted as per design requirements and

DD-ER-1080 Level 2 slab & below (reinf.)
sequence

DD-ER-1090 Level 3-4-5 (dim.)
sequence

DD-ER-1110 Top Roof Steel Structure - outline
sequence

DD-ER-1130 Canopies (dim. & reinf.)
sequence

DD-ER-1140 TANKS
sequence
DD-ER-1170 CMC Soil Improvement Design (Menard) Completed activity

PW-MP-045 Draft Work Schedule. Contracting Authority Review Period. Round #2. Completed activity
PW-MP-065 Draft Work Schedule. Draft Works Submittal correction Round #3 Due to review process changes
PW-MP-075 Draft Work Schedule. Contracting Authority Review Period. Round #3 Due to review process changes
DD-50DD-200 50 DESIGN DEVELOPMENT DOCUMENTS Completed activity

DD-RP-120 Review Procedure Design Development 100 Submittal + Early package #2 Superstructure
sequence
DD-EP-155 Early Package #1. Review Procedure by AHJ.Earthworks & Foundations / Utilities underground. Due to review process changes

PW-MP-085 Draft Work Schedule. Draft Works Submittal correction Round #4 Due to review process changes

DD-50DD-230 50DD Comment that permits Project Co to proceed. Due to review process changes
MI-PW-049 Mobilization Construction Works Completed activity

Adjusted as per requirement for permit
SI-RP-190 SUBMITTALS to request permits for CMC approval process and construction activity
sequence
PW-MB-105 Clearing and Grubbing /Silt fence / Environmental Measures

PW-MB-120 Pre-work for the sensory woodland trail at the east end of the property
DD-EP-115 Early Package #1. Approved by AJH. Earthworks & Foundations / CMC Due to review process changes
DD-EP-165 Early Package #1. Approved by AJH. Earthworks & Foundations / Utilities underground. Due to review process changes

Page 63 of 113
Works Report


SI-RP-153 Re-submit to request permits; Environmental Studies approval process and construction activity
sequence
PW-MP-200 Safety plans.Contracting Authority Review Period Completed activity
PW-MB-130 Temporary access, Roads and Ramps


MI-PA-125 Sediment and erosion Control Permit approval process and construction activity
sequence



DD-UG-580 ROUND 5. WS#5. Week 2..Additional Groups 119 & 20. Meeting#78, #79
sequence
PW-MB-125 Temporary Utilities


PW-FD-122 Excavation of 2 Raft Footings at No CMC Piles
PW-FD-141 Other Raft Slab Excavation at CMC

MI-PA-250 Building Permit.Earthworks, shoring, Utilities underground and relocation/ Dewatering approval process and construction activity
sequence

MI-SW-105 Temporary Works Completion approval process and construction activity
sequence


DD-100DD-565 100DD DESIGN DEVELOPMENT DOCUMENTS
sequence
MI-PA-320 Conditional Building Permit - Foundation


MI-PA-145 Permission for all service installation approval process and construction activity
sequence
PW-FD-140 Controlled Modulus Column ( Ground Improvement solution ). Foundation support.Level 1. Zone 2

SI-RP-161 Review Process by AHJ to obtain Environmental Permits approval process and construction activity
sequence

Page 64 of 113
Works Report


PW-FD-300 Backfill & Compact ( Retaining wall )
PW-FD-142 FRC of other Rafts and Walls
MI-PA-180 Site Plan Agreement approval process and construction activity
sequence
PW-FD-190 Formwork, Rebar and Pour for Footings. Level 2

PW-ST-005 Crane Installation
PW-FD-123 FRC of Rafts
PW-FD-230 Formwork, Rebar and Pour for Footings. Level 1. Zone 2a
PW-FD-231 Formwork, Rebar and Pour for Footings. Level 1 . Zone 2b
Due to revised mock-up process based on

DD-DM-185 Mock-up 2. .Round #2. Contracting Authority Review Period.
the access to mock-up facility
Adjusted as per requirement for

PW-ST-105 Level 3. Zone 1.Superstructure. Vertical / Horizontal
construction activity sequence

DD-50CD-785 50CD DESIGN CONSTRUCTION DOCUMENTS
sequence
Due to revised mock-up process based on

DD-DM-140 Mock up 1. Contracting Authority Review Period #2.
the access to mock-up facility

PW-ST-110 Level 4. Zone 1. Superstructure. Vertical / Horizontal
Adjusted as per FF&E pre-planning

EQ-DD-330 FF&E Mock ups #2.Include comments from CA
requirement

DD-100CD-1185 100CD. DESIGN CONSTRUCTION DOCUMENTS
sequence

DD-FD-165 Full Building Permit application Submittals
sequence

PW-SS-125 Harwood Ave. Cover and reinstall areas

EQ-LG-120 2nd Floor is ready to receive FF&E
Adjusted as per FF&E installation process

EQ-NIP-EE-1020 Equipment Commissioning, Training and Testing by PCo (West - 1st Floor)
requirement
Table 18- Activity Sequence change (Successors) for November reporting period vs Baseline Work Schedule (September 08th)

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3.4.2.2 Addition or deletion of activities

CFC added one new activity for FF&E as-built drawings as per comments for Baseline Works Schedule which were received
on September 19th from CA.
New Activities for November reporting period vs Baseline Works Schedule September 08th
Activity ID Activity Name

Table 19- New Activities for October reporting period vs Baseline Works Schedule September 08th
Removed Activities for October reporting period vs Baseline Works Schedule September 08 th
Activity ID Activity Name
MI-PA-120 Tree cutting Permit
MI-PA-255 Building Permit.Foundations / Substructure
Table 20- Removed Activities for September reporting period vs Baseline Works Schedule September 08th
3.4.2.3 Changes or release of schedule constraints

There are no new constraints added or removed on the schedule for the current reporting period (November 2022).
3.4.2.4 Change to activity durations:

As mentioned earlier in this report. CFC reviewed and revised permit submittals and approval process and adjusted on the
progress schedule. Due to mentioned changes durations for some activities such as pre-construction works, construction
works, and permit approval activities have been changed and adjusted as well.
The table below represents changes to activity durations in the current reporting period (October 2022)
Activity Duration change (November 30th vs September 08th)

New Previouse
Start Finish Start Finish
Duration Duration
Activity ID Activity Names (November (November (September (September Variance Comments
(November (September
30th) 30th) 08th) 08th)
30th) 08th)
SI-RP-220 permits for Tree cutting 08-Jun-22 A 22-Aug-22 A 37 New activity
(Phase 2)
Draft Work Schedule. Draft

PW-MP-065 Works Submittal correction 25-Jul-22 A 17-Aug-22 A 5 New activity
Round #3

PW-MP-075 Contracting Authority Review 18-Aug-22 A 24-Aug-22 A 5 New activity
Period. Round #3

Page 66 of 113
Works Report

New Previouse
Duration Duration
30th) 30th) 08th) 08th)
30th) 08th)

Procedure by AHJ.Earthworks
DD-EP-155 22-Aug-22 A 27-Sep-22 A 40 New activity
& Foundations / Utilities
underground.
AHJ Review #1;Tree cutting

SI-RP-230 23-Aug-22 A 29-Aug-22 A 5 New activity
(Phase 2)
Draft Work Schedule. Draft
PW-MP-085 Works Submittal correction 25-Aug-22 A 08-Sep-22 A 5 New activity
Round #4
Re-submit to request permits

SI-RP-240 30-Aug-22 A 14-Oct-22 A 9 New activity
for Tree cutting (Phase 2)

PW-MP-095 Contracting Authority Review 09-Sep-22 A 19-Sep-22 A 5 New activity
Period. Round #4
AHJ Review #1; Road Due to permit and

SI-RP-111 15-Sep-22 A 03-Oct-22 A 17-Aug-22 07-Sep-22 7 15 -8
Occupancy review process
MI-PA-280 Tree cutting Permit (Phase 1) 15-Sep-22 A 0 New activity
AHJ Review #1; Environmental Due to permit and

SI-RP-151 19-Sep-22 A 27-Sep-22 A 15-Jun-22 15-Jul-22 7 22 -15
Impact Studies review process
WS#4. Review Procedure & Design process

DD-UG-480 19-Sep-22 A 27-Sep-22 A 14-Sep-22 27-Sep-22 7 10 -3
Provide feedback by CA. adjustment
AHJ Review #1 Sediment and Due to permit and

SI-RP-160 19-Sep-22 A 07-Oct-22 A 16-Aug-22 06-Sep-22 5 15 -10
Erosion control review process
Adjusted as per
Clearing and Grubbing /Silt
revised
PW-MB-105 fence / Environmental 22-Sep-22 A 05-Oct-22 A 14-Sep-22 27-Sep-22 8 10 -2
construction works
Measures
and sequence
Adjusted as per
Pre-work for the sensory
revised
PW-MB-120 woodland trail at the east end 26-Sep-22 A 02-Dec-22 14-Sep-22 27-Sep-22 8 10 -2
construction works
of the property
and sequence
Early Package #1. Approved

by AJH. Earthworks &
DD-EP-165 27-Sep-22 A 0 New activity
underground.
Re-submit to request permits; Due to permit and

SI-RP-153 30-Sep-22 A 31-Oct-22 A 18-Jul-22 22-Aug-22 23 25 -2
Environmental Studies review process
Adjusted as per
Safety plans.Works Submittal revised
PW-MP-190 30-Sep-22 A 01-Sep-22 0 10 -10
correction construction works
and sequence
Adjusted as per
Safety plans.Contracting revised
PW-MP-200 30-Sep-22 A 23-Sep-22 0 15 -15
Authority Review Period construction works
and sequence
Re-submit to request permits Due to permit and

SI-RP-113 04-Oct-22 A 11-Oct-22 A 08-Sep-22 08-Sep-22 5 0 5
for Road Occupancy review process
AHJ Review #2; Road Due to permit and

SI-RP-114 12-Oct-22 A 21-Oct-22 A 08-Sep-22 08-Sep-22 8 0 8
Occupancy review process
Re-submit to request permits Due to permit and

SI-RP-123 13-Oct-22 A 15-Nov-22 A 07-Sep-22 07-Sep-22 10 0 10
for all Service Installation review process

Page 67 of 113
Works Report

New Previouse
Duration Duration
30th) 30th) 08th) 08th)
30th) 08th)
Design process
DD-100DD-495 100DD Security Floor plans 14-Oct-22 A 01-Dec-22 14-Oct-22 01-Dec-22 24 35 -11
adjustment
Request permit to Early

Design process
DD-RP-125 package #2. Superstructure 14-Oct-22 A 01-Dec-22 14-Sep-22 12-Oct-22 22 20 2
adjustment
Review Procedure by AHJ

SI-RP-250 14-Oct-22 A 21-Oct-22 A 5 New activity
(Phase 2)
MI-PA-290 Tree cutting Permit (Phase 2) 21-Oct-22 A 0 New activity
100DD Other submittals-PCo Design process

DD-100DD-546 01-Nov-22 A 01-Dec-22 07-Oct-22 01-Dec-22 23 39 -16
proposed substitutions. adjustment
100DD AV Layout and Design process

Equipment adjustment
100DD Submit List of Shop Design process

Drawings Submittals adjustment
100DD Include comments Design process

from Contracting Authority adjustment
Preparation of the
Commissioning Plan and Design process
CM-GP-165 01-Nov-22 A 17-Apr-23 20-Oct-22 17-Apr-23 111 120 -9
Specifications & Training adjustment
materials
Adjusted as per
Mass Excavation. Level 2. revised
PW-FD-115 01-Nov-22 A 16-Nov-22 A 28-Sep-22 12-Oct-22 9 10 -1
Zone 1 construction works
and sequence
SI-RP-260 permits for Tree cutting 01-Nov-22 A 03-Jan-23 40 New activity
(Phase 3)
AHJ Review #2; all Service Due to permit and

SI-RP-124 18-Nov-22 A 14-Dec-22 07-Sep-22 07-Sep-22 20 0 20
Installation review process
Conditional Building Permit -

MI-PA-310 30-Nov-22 A 0 New activity
CMC
Due to
Structural Steel - Purchase
PR-KM-360 01-Dec-22 13-Jan-23 25-Oct-22 31-Oct-22 26 5 21 procurement
Order Acceptance
process adjustment
Adjusted as per
Existing Utilities Rerouting ( revised
PW-SS-100 01-Dec-22 12-Jan-23 28-Sep-22 25-Oct-22 20 19 1
Fire hydrant) construction works
and sequence
Purchase Order Acceptance
Due to
(Generators,
PR-ME-120 02-Dec-22 13-Jan-23 22-Nov-22 28-Nov-22 25 5 20 procurement
Transformers/Switchboards,
process adjustment
UPS, Light fixtures)
Due to
Purchase Order Acceptance (
PR-ME-129 02-Dec-22 13-Jan-23 22-Nov-22 28-Nov-22 25 5 20 procurement
Air Cooled Chillers, AHUs)
process adjustment
Conditional Building Permit -

MI-PA-320 12-Dec-22 0 New activity
Foundation

Design process
DD-EP-130 Procedure by AHJ. 15-Dec-22 18-Jan-23 13-Oct-22 09-Nov-22 17 20 -3
adjustment
Superstructure Package

Page 68 of 113
Works Report

New Previouse
Duration Duration
30th) 30th) 08th) 08th)
30th) 08th)
Round #2. Review by Review Due to permit and

SI-SP-210 15-Dec-22 19-Jan-23 30-Aug-22 27-Sep-22 18 20 -2
Committee & Working Groups review process
Controlled Modulus Column ( Adjusted as per

Ground Improvement solution revised
PW-FD-140 16-Dec-22 06-Jan-23 31-Oct-22 18-Nov-22 10 15 -5
). Foundation support.Level 1. construction works
Zone 2 and sequence
Due to
Supply
PR-KM-440 20-Dec-22 14-Mar-23 19-Oct-22 18-Jan-23 54 60 -6 procurement
concrete/Steel.Manufacture
process adjustment
Adjusted as per
DQP. Works Submittal revised
PW-MP-080 22-Dec-22 05-Jan-23 07-Jun-22 20-Jun-22 5 10 -5
and sequence
Adjusted as per
CQP. Works Submittal revised
PW-MP-125 22-Dec-22 05-Jan-23 06-Jul-22 19-Jul-22 5 10 -5
and sequence
Adjusted as per
Retaining walls ( incl. revised
PW-FD-151 04-Jan-23 06-Jan-23 28-Nov-22 09-Dec-22 3 10 -7
waterproofing) construction works
and sequence
SI-RP-270 04-Jan-23 10-Jan-23 5 New activity
(Phase 3)
Adjusted as per
DQP. Contracting Authority revised
PW-MP-090 06-Jan-23 09-Jan-23 21-Jun-22 12-Jul-22 2 15 -13
Review Period #2 construction works
and sequence
Adjusted as per
CQP. Contracting Authority revised
PW-MP-135 06-Jan-23 09-Jan-23 25-Jul-22 15-Aug-22 2 15 -13
Review Period #2 construction works
and sequence
Controlled Modulus Column ( Adjusted as per

Ground Improvement solution revised
PW-FD-120 09-Jan-23 13-Jan-23 13-Oct-22 26-Oct-22 5 10 -5
). Foundation support. Level 2. construction works
Zone 1 and sequence
Adjusted as per
Footing Excavation. Level 1. revised
PW-FD-145 09-Jan-23 13-Jan-23 14-Nov-22 25-Nov-22 5 10 -5
and sequence
Adjusted as per
Backfill & Compact ( Retaining revised
PW-FD-300 09-Jan-23 11-Jan-23 12-Dec-22 23-Dec-22 3 10 -7
wall ) construction works
and sequence
Adjusted as per
revised
PW-FD-142 FRC of other Rafts and Walls 09-Jan-23 20-Jan-23 14-Nov-22 02-Dec-22 10 15 -5
construction works
and sequence
Adjusted as per
revised
PW-MP-100 Include Comments DQP 10-Jan-23 10-Jan-23 13-Jul-22 19-Jul-22 1 5 -4
construction works
and sequence
Adjusted as per
revised
PW-MP-145 Include Comments CQP 10-Jan-23 10-Jan-23 16-Aug-22 22-Aug-22 1 5 -4
construction works
and sequence
Due to
Supply concrete/Steel.
PR-KM-450 11-Jan-23 28-Mar-23 02-Nov-22 01-Feb-23 54 60 -6 procurement
Delivery to Site
process adjustment
Re-submit to request permits

for Tree cutting (Phase 3)
Due to
Manufacture & Delivery to
PR-ME-121 16-Jan-23 14-Jul-23 29-Nov-22 08-Aug-23 126 170 -44 procurement
Site. Generators
process adjustment
Adjusted as per
Footing Excavation. Level 2. revised
PW-FD-125 16-Jan-23 20-Jan-23 24-Oct-22 04-Nov-22 5 10 -5
and sequence

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New Previouse
Duration Duration
30th) 30th) 08th) 08th)
30th) 08th)
Due to
PR-ME-135 16-Jan-23 16-Aug-23 29-Nov-22 08-Sep-23 148 192 -44 procurement
Site. Chillers
process adjustment
Due to
PR-ME-145 16-Jan-23 30-Aug-23 29-Nov-22 22-Sep-23 158 202 -44 procurement
Site. AHUs and corridors
process adjustment
Due to
EQ-DD-160 FF&E Mock ups #1 20-Jan-23 02-Feb-23 09-Sep-22 29-Sep-22 10 15 -5 procurement
process adjustment
Adjusted as per
Backfill & Compact Level 1. revised
PW-FD-146 23-Jan-23 27-Jan-23 05-Dec-22 16-Dec-22 5 10 -5
and sequence
Adjusted as per
revised
PW-FD-123 FRC of Rafts 23-Jan-23 25-Jan-23 27-Oct-22 09-Nov-22 3 10 -7
construction works
and sequence
(Phase 3)
Adjusted as per
Backfill & Compact Level 2. revised
PW-FD-126 26-Jan-23 01-Feb-23 07-Nov-22 18-Nov-22 5 10 -5
and sequence
MI-PA-300 Tree cutting Permit (Phase 3) 30-Jan-23 0 New activity
Due to
EQ-DD-260 FF&E Mock ups #2 06-Mar-23 17-Mar-23 31-Oct-22 21-Nov-22 10 15 -5 procurement
process adjustment
Adjusted as per
Level 4. Zone 1.
revised
PW-ST-110 Superstructure. Vertical / 16-Mar-23 10-Apr-23 21-Feb-23 22-Mar-23 15 18 -3
construction works
Horizontal
and sequence
Due to
FF&E Mock ups #2.Round
EQ-DD-290 27-Mar-23 29-Mar-23 29-Nov-22 05-Dec-22 3 5 -2 procurement
#1.Correction
process adjustment
Due to
Site.
PR-ME-122 28-Mar-23 28-Jul-23 15-Feb-23 22-Aug-23 86 130 -44 procurement
Transformers/Switchboards
process adjustment
/UPS
Due to
PR-ME-125 28-Mar-23 28-Aug-23 15-Feb-23 20-Sep-23 106 150 -44 procurement
Site. Light fixtures
process adjustment
Due to
FF&E Mock ups #2.Include
EQ-DD-330 06-Apr-23 11-Apr-23 13-Dec-22 19-Dec-22 2 5 -3 procurement
comments from CA
process adjustment
Adjusted as per
Slab on Grade. Level 1 ( incl. revised
PW-FD-240 17-Apr-23 27-Apr-23 13-Apr-23 28-Apr-23 9 12 -3
waterproofing) construction works
and sequence
Adjusted as per
Ceiling MEP Rough-In Level revised
PW-DR-147 18-Apr-23 01-May-23 31-Mar-23 26-Apr-23 10 18 -8
1.Zone 2 construction works
and sequence
Due to
TENDER OUT PERIOD.
EQ-PF-650 20-Apr-23 16-May-23 12-Apr-23 09-May-23 19 20 -1 procurement
INQUIRIES & ADDENDA (FS)
process adjustment
Due to
TENDER OUT PERIOD.
EQ-PF-920 25-Apr-23 18-May-23 17-Apr-23 12-May-23 18 20 -2 procurement
INQUIRIES & ADDENDA (FT)
process adjustment
Full Bulding Permit application
DD-FD-165 28-Apr-23 0 New activity
Submittals
Adjusted as per
revised
PW-DR-100 Stud Framing Level 1. Zone 2 02-May-23 24-May-23 01-May-23 25-May-23 16 18 -2
construction works
and sequence
TENDER OUT PERIOD. Due to
EQ-PF-0930 INQUIRIES & ADDENDA (FS & 02-May-23 26-May-23 24-Apr-23 19-May-23 18 20 -2 procurement
M) process adjustment

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Works Report

New Previouse
Duration Duration
30th) 30th) 08th) 08th)
30th) 08th)
CABLING;Main feeders (600V,
480V, 208 V) Adjusted as per
/Pathways/Branch wiring revised
PW-ME-167 02-Jun-23 28-Jun-23 26-May-23 22-Jun-23 19 20 -1
power, lighting, construction works
pathways/protection. Level 1. and sequence
Zone 2
PW-ME-168 29-Jun-23 26-Jul-23 23-Jun-23 21-Jul-23 19 20 -1
Zone 1
RECOMMENDED VENDOR
NOTIFICATION AND
Due to
PRELIMINARY INSTALLATION
EQ-PF-990 04-Jul-23 27-Jul-23 27-Jun-23 25-Jul-23 18 20 -2 procurement
DRAWINGS/VENDOR
process adjustment
PREPARATION FOR STAGE 2
EVALUATION (FT)
RECOMMENDED VENDOR
NOTIFICATION AND
Due to
PRELIMINARY INSTALLATION
EQ-PF-1180 11-Jul-23 03-Aug-23 05-Jul-23 01-Aug-23 18 20 -2 procurement
DRAWINGS/VENDOR
process adjustment
PREPARATION FOR STAGE 2
EVALUATION (FS & M)
Adjusted as per
Ceiling MEP Rough-In Level 4. revised
PW-DR-229 26-Jul-23 17-Aug-23 14-Jul-23 09-Aug-23 16 18 -2
and sequence
PW-ME-169 27-Jul-23 23-Aug-23 24-Jul-23 21-Aug-23 19 20 -1
Zone 2
Adjusted as per
Ceiling Drywall Boarding Level revised
PW-IF-100 11-Aug-23 31-Aug-23 01-Aug-23 29-Aug-23 15 20 -5
1 construction works
and sequence
Adjusted as per
Sanitary Waste System piping
revised
PW-ME-206 and accessories incl. venting 18-Aug-23 14-Sep-23 16-Aug-23 13-Sep-23 19 20 -1
construction works
Level 2
and sequence
Adjusted as per
600V Generator Installation revised
PW-ME-175 21-Aug-23 15-Sep-23 09-Aug-23 06-Sep-23 19 20 -1
(PH) construction works
and sequence
Adjusted as per
BAS controls wiring and
revised
PW-ME-151 raceways / BAS controls 30-Aug-23 26-Sep-23 21-Aug-23 18-Sep-23 19 20 -1
construction works
panels. Level 2
and sequence
Adjusted as per
Ceiling MEP Rough-In revised
PW-DR-249 12-Sep-23 03-Oct-23 01-Sep-23 21-Sep-23 16 14 2
Penthouse construction works
and sequence
Adjusted as per
Domestic water piping and
revised
PW-ME-210 accessories / booster Pumps 15-Sep-23 13-Oct-23 14-Sep-23 11-Oct-23 20 19 1
construction works
Level 1
and sequence
Adjusted as per
PW-IF-105 15-Sep-23 11-Oct-23 06-Sep-23 03-Oct-23 18 20 -2
and sequence
Adjusted as per
revised
PW-ME-152 raceways / BAS controls 27-Sep-23 24-Oct-23 19-Sep-23 17-Oct-23 19 20 -1
construction works
panels. Level 3
and sequence
Adjusted as per
Heating & Cooling piping and revised
PW-ME-065 28-Sep-23 19-Oct-23 26-Sep-23 19-Oct-23 15 17 -2
accessories.Level 4. Zone 1 construction works
and sequence
Adjusted as per
revised
PW-ME-211 accessories / booster Pumps 16-Oct-23 10-Nov-23 12-Oct-23 07-Nov-23 20 19 1
construction works
Level 2
and sequence

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New Previouse
Duration Duration
30th) 30th) 08th) 08th)
30th) 08th)
Adjusted as per
revised
PW-ME-153 raceways / BAS controls 25-Oct-23 20-Nov-23 18-Oct-23 14-Nov-23 19 20 -1
construction works
panels. Level 4
and sequence
Power Outlets /Lighting
Adjusted as per
switches and other
revised
PW-ME-190 accessories/Lighting controls 31-Oct-23 24-Nov-23 27-Oct-23 23-Nov-23 19 20 -1
construction works
(prepared for integration)
and sequence
Level 1- Level 2
Adjusted as per
PW-IF-110 02-Nov-23 27-Nov-23 17-Oct-23 13-Nov-23 18 20 -2
and sequence
Adjusted as per
revised
PW-ME-212 accessories / booster Pumps 13-Nov-23 08-Dec-23 08-Nov-23 04-Dec-23 20 19 1
construction works
Level 3
and sequence
Adjusted as per
Variable Frequency Drives
revised
PW-ME-155 (pumps, AHUs, fans, and 21-Nov-23 15-Dec-23 15-Nov-23 12-Dec-23 19 20 -1
construction works
others)
and sequence
Adjusted as per
Scadas implementation on revised
PW-ME-165 21-Nov-23 15-Dec-23 15-Nov-23 12-Dec-23 19 20 -1
workstations. Level 1- Level 2 construction works
and sequence
Power Outlets /Lighting
Adjusted as per
switches and other
revised
PW-ME-191 accessories/Lighting controls 27-Nov-23 21-Dec-23 24-Nov-23 21-Dec-23 19 20 -1
construction works
(prepared for integration)
and sequence
Level 3- Level 4
Adjusted as per
Epoxy & Anti-static Flooring . revised
PW-IF-181 07-Dec-23 22-Dec-23 30-Nov-23 20-Dec-23 12 15 -3
Level 1 construction works
and sequence
Adjusted as per
revised
PW-ME-213 accessories / booster Pumps 11-Dec-23 15-Jan-24 05-Dec-23 08-Jan-24 20 19 1
construction works
Level 4
and sequence
Adjusted as per
PW-IF-115 12-Dec-23 12-Jan-24 24-Nov-23 21-Dec-23 18 20 -2
4 and Penthouse construction works
and sequence
Adjusted as per
revised
PW-BE-125 Louvers 15-Dec-23 05-Jan-24 29-Nov-23 19-Dec-23 10 15 -5
construction works
and sequence
BAS field devices (sensors, Adjusted as per

actuators, automatic valves, revised
PW-ME-160 18-Dec-23 19-Jan-24 13-Dec-23 17-Jan-24 19 20 -1
air flow meters, water meters, construction works
energy meters, others) and sequence
Adjusted as per
Scadas implementation on revised
PW-ME-166 18-Dec-23 19-Jan-24 13-Dec-23 17-Jan-24 19 20 -1
workstations. Level 3- Level 4 construction works
and sequence
Emergency lighting fixtures Adjusted as per
/Interior Lighting revised
PW-ME-195 22-Dec-23 19-Jan-24 22-Dec-23 16-Jan-24 15 12 3
fixtures/Exterior Lighting construction works
fixtures. Level 1 and sequence
Adjusted as per
PW-IF-191 02-Jan-24 17-Jan-24 21-Dec-23 18-Jan-24 12 15 -3
and sequence
Adjusted as per
Acoustic Ceiling tile revised
PW-IF-130 08-Jan-24 30-Jan-24 21-Dec-23 23-Jan-24 17 18 -1
installation Level 3 construction works
and sequence
Adjusted as per
PW-IF-460 18-Jan-24 01-Feb-24 19-Jan-24 05-Feb-24 11 12 -1
and sequence
Emergency lighting fixtures Adjusted as per
/Interior Lighting revised
PW-ME-196 22-Jan-24 09-Feb-24 17-Jan-24 13-Feb-24 15 20 -5
fixtures/Exterior Lighting construction works
fixtures. Level 2 and sequence

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Works Report

New Previouse
Duration Duration
30th) 30th) 08th) 08th)
30th) 08th)
Adjusted as per
MEP Final Elements (Grills, revised
PW-IF-440 31-Jan-24 13-Feb-24 24-Jan-24 13-Feb-24 10 15 -5
Lights, Difusor, ...) Level 3 construction works
and sequence
Adjusted as per
Interior Paint & Coatings Level revised
PW-IF-210 02-Feb-24 23-Feb-24 31-Jan-24 27-Feb-24 15 19 -4
and sequence
Adjusted as per
PW-IF-182 02-Feb-24 15-Feb-24 06-Feb-24 15-Feb-24 10 8 2
Level 4 + Penthouse construction works
and sequence
Adjusted as per
revised
PW-IF-405 Millwork & Specialties.Level 2 08-Feb-24 29-Feb-24 02-Feb-24 29-Feb-24 15 19 -4
construction works
and sequence
Adjusted as per
Plumbing Fixtures. Level 3- revised
PW-ME-216 08-Feb-24 04-Mar-24 01-Feb-24 27-Feb-24 17 18 -1
and sequence
Due to
Base Building Equipment..
EQ-FE-411 29-Feb-24 26-Mar-24 21-Feb-24 19-Mar-24 19 20 -1 procurement
Delivery FF&E by PCo
process adjustment
Adjusted as per
Interior Paint & Coatings Level revised
PW-IF-215 04-Mar-24 15-Mar-24 29-Feb-24 15-Mar-24 10 12 -2
and sequence
Equip.Developing and Due to
EQ-NIP-175 collating As built drawings as 04-Mar-24 31-May-24 63 64 -1 procurement
specifications process adjustment
Adjusted as per
revised
PW-IF-304 Interior Doors. Level 5 14-Mar-24 27-Mar-24 12-Mar-24 27-Mar-24 10 12 -2
construction works
and sequence
Due to
Base Building Equipment.
EQ-FE-415 27-Mar-24 03-May-24 20-Mar-24 01-May-24 27 30 -3 procurement
Installation by PCo
process adjustment
As-built Drawings (Includes Design process
CL-SC-155 23-Apr-24 13-May-24 23-Apr-24 16-May-24 15 18 -3
O&M Manual) adjustment
Table 21- Change to activity durations (October 31st vs September 30th)
3.4.2.5 Changes to activity calendar:

Not applicable for the current reporting period (November 2022). There are no changes to activity calendar against the
Baseline Works Schedule September 08th.
The list of all activities with changed calendar against the Baseline Works Schedule September 08th is provided in
appendix 2 (Activity Calendar Change).
3.4.2.6 Changes to the calendar default:

There is no change to calendar default against to the Baseline Work Schedule (September 8th, 2022).
3.4.2.7 Changes to milestones and any other changes

As it can been seen on the table below, there is no change on the key milestone dates against the Baseline Schedule
(September 08th).

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Works Report
There are minor adjustments to the start and completion dates of several Primary Milestones due to several adjustments
being made to the critical path due to adjustments in permit approvals.
Table 22- Changes to milestones and any other changes
3.5 Potential Delay Events

For the coming period, it will be essential to properly coordinate the first packages, to ensure that the first activities to
be carried out are satisfactory, such as earthworks and the first deliveries of rebar. To this end, we will coordinate
precisely with the consultants to ensure the validity of the IFC drawings, as any delay in coordination and review could
mean a delay in the construction process.

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Works Report
3.6 Project photos
Photo 1) Platform development for CMC
Photo 2) Mass Excavation (Level 1 and 2)

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Works Report
Photo 3) Platform development for CMC
Photo 4) Platform development for CMC and mass excavation (Level 1)

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Works Report
Photo 5) Mass Excavation (Level 1)
3.7 Other information specifically requested by CA on the progress of the Works

Not applicable for the current reporting period.
4. Progress Works Schedule with version number

The Progress Work schedule dated November 30th, 2022 has been attached at the end of this report in Appendix 1.
The required columns, schedule version, author, approver, and all required information have been added and are included
on the pdf format as per project agreement (PA).
5. Look-Ahead Schedule with version number

4 Week, 12 Week, and 6 Month Lookahead schedules dated November 30th, 2022 are provided in appendices 6, 7, 8, and
they have been issued on e-builder.

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Works Report
6. Works Submittal register
Number Subject Submitted Status Closed Date
1 Drafts Works Schedule 05.31.2022 Finish 07.29.2022

11:31AM
2 Works Report - Works Schedule Assumptions Report 06.14.2022 Finish 07.28.2022
(May, 30 2022) 02:52PM
3 Site Plan Approval application 06.15.2022 Finish 07.28.2022
08:52PM
4 Works Schedule 07.18.2022 Finish 08.24.2022
08:41AM
5 50%DD Submission 08.19.2022 Finish 09.09.2022
05:02PM
6 Draft Works Schedule 09.09.2022 Finish 09.16.2022
11:14AM
7 Sample Board - SS001 - Brick Golden Buff Smooth 10.27.2022 Revise &
08:38AM resubmit
8 M&E Subcontractor Re-Submission - Request for 10.27.2022 Revise &
Qualification 09:24AM Resubmit
9 Sample Board - SS002 - KlayCoat Dusty Blue 10.27.2022 Revise &
09:32AM Resubmit
10 Sample Board - SS003 - Belgian Grey Smooth 10.27.2022 Revise &
01:56PM Resubmit
11 Sample Board - SS004 - Phenolic Panel - Burnt Orange 10.27.2022 Revise &
(3289) 02:31PM Resubmit
12 Sample Board - SS005 - Phenolic Panel - White (3097) 10.27.2022 Revise &
04:07PM Resubmit
13 Sample Board - SS006 - Phenolic Panel - Red (3126) 10.27.2022 Revise &
04:20PM Resubmit
14 Sample Board - SS007 - Phenolic Panel - Yellow (3288) 10.31.2022 Revise &
03:09PM Resubmit
15 Sample Board - SS008 - Phenolic Panel - Blue (3137) 10.31.2022 Revise &
03:12PM Resubmit

Page 78 of 113
Works Report
Number Subject Submitted Status Closed Date
16 Sample Board - SS009 - Insulated Metal Panels - Rock 10.31.2022 Revise &
Tan 03:17PM Resubmit
17 Sample Board - SS010 - Insulated Metal Panels - 10.31.2022 Revise &
Driftwood 03:20PM Resubmit
18 Sample Board - SS011 - Insulated Metal Panels - Dove 10.31.2022 Revise &
Grey 03:33PM Resubmit
19 Sample Board - SS012 - Perforated Metal Panel - 10.31.2022 Revise &
Antique Linen 03:38PM Resubmit
20 Sample Board - SS013 - Perforated Metal Panel - Bone 10.31.2022 Revise &
White 04:20PM Resubmit
21 Sample Board - SS014 - Perforated Metal Panel - 10.31.2022 Revise &
Regent Grey 04:21PM Resubmit
22 Sample Board - SS015 - Exterior Glazing Film - Purple 10.31.2022 Revise &
(VCV 1212) 04:23PM Resubmit
23 Sample Board - SS016 - Exterior Glazing Film - Sahara 10.31.2022 Revise &
Sun (0004) 04:24PM Resubmit
24 Sample Board - SS017 - Exterior Glazing Film - Blue 10.31.2022 Revise &
25 ample Board - SS018 - Exterior Glazing Film - Yellow 10.31.2022 Revise &
26 Sample Board - SS019 - Exterior Glazing Film - Ruby 10.31.2022 Revise &
Red (0005) 04:28PM Resubmit
27 Sample Board - SS020 - Modified Bitumen Roofing - 10.31.2022 Revise &
Soprastar HD GR 04:30PM Resubmit
28 Sample Board - SS021 - Modified Bitumen Roofing - 10.31.2022 Revise &
Sopraply Traffic CAP 04:31PM Resubmit
29 Sample Board - SS022 - Curtain Wall & Punched 10.31.2022 Revise &
Window -Graphite Gray 04:33PM Resubmit
30 Expanding Concrete Joint Waterstop 11.01.2022 Finish 11.10.2022
09:41AM
Table 23 – Submittal Log
7. Request for Information (RFI) Log

The status of RFI for the current reporting period can be seen in the figure (Figure 5) below:

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Works Report
Figure 5 - RFI Status
RFIs issued during the month of October. A total of 28 RFIs were answered during this month.
- RFI#153 - UGM 2.5- Autism - relocated consult room (02.05.03)
- RFI#154 - Schedule 15, Part 3 E1030 - Baler / Compactor
- RFI#155 - UGMR5 CCS - reception workstation - 03.05
- RFI#156 - Grandview's Property & Enbridge Gas Line
- RFI#157- UGM 13.5 Exterior Banner Locations
- RFI#158 - UGM 13.5 - Site Lighting Colour Confirmation
- RFI#159 - UG R5 - Level 4 revised layouts
- RFI#160 - OS 1.3.6 Accessibility - Rest areas
- RFI#161 - Standardize ID (FF&E List)
- RFI#162 - 3 point suspension - FF&E coordination
- RFI#163- Room name revisions
- RFI#164 - Duplicate Items in EUDR (FF&E List)
- RFI#165 - UGM 16.5 Wayfinding - French language for signage
- RFI#166 - Rogers Services Activation
- RFI#167 - Level 4 additional queries
- RFI#168 - Centre-Wide Therapy Public Washrooms Section 2.2.4 - 4.2.2
- RFI#169 - Foundation Waterproofing - Positive Side. Cold fluid-applied waterproofing
- RFI#170 - Partnership Waiting Area Section 2.2.7 - 3.1.3

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Works Report
- RFI#171 - Interior Design 1.3.4 Section 15.3.4 Interior Aluminum Folding Doors and Sidelights (Glazed Folding Wall)
- RFI#172 - 2.4.1 PEDD Upper Cabinets
- RFI#173 - 1.3.6 Accessible Sinks
- RFI#174 - UGM 10.5 - Building Services - Floor Hardener Requirements
- RFI#175 - Request for FF&E Cut Sheets
- RFI#176 - Entrance Floor Grilles
- RFI#177 - Under counter microwaves
- RFI#178 - Counter Heights
- RFI#179 - 1.3.6 Accessibility Knee Clearance
- RFI#180 - Upper Cabinets - 1.3.4 Interior Design & 2.4.1 PEDD
- RFI#181 - Level 1 Universal Washroom 1.3.6 Accessibility
The list of RFIs which have been open for more than 30 days are:
- RFI#43 – CFC requested access to the operation and procedure manual to Grandview but sent an email clarifying that
the access will be required at a later date. CFC also to confirm the names and emails that will need access to the files.
- RFI#78 – Latest comment posted on e-builder: CFC will investigate Parcel 1A further upon conveyance of Parcel 1A
and a change order to Children First Consortium that reflects the scope of work for Parcel 1A, which includes a MVA
for 230 parking spaces.
- RFI#85 – Latest comment posted on e-builder: CFC to determine approach considering left turning lane and
signalization requirements (inc. design and construction).
- RFI#91 – Latest comment posted on e-builder: Parcel 1A is currently awaiting a final decision on an environmental
assessment from CFC. The assessment may require seasonal water table testing. Depending on the findings Parcel
1A parking spaces may be reduced by a significant number. In addition, CA and CFC have recently reviewed the
parking number methodology to include the new remote working reality post COVID. Given the above, returning to the
Town of Ajax, with a minor variation request using 230 spaces is anticipated. If the environmental testing does not result
in a sensitive area being protected a reduction may not be needed.
- RFI#127 – Latest comment posted on e-builder: CA response is not clear and raises some follow-up questions:
• Clarify the number of bins required. first sentence in response appears to call for 3 bins: (i) fibre, (ii) waste,
(iii) plastics/metals but the "example" is a 2-bin unit.
• Is the waste receptacle linked in the response a suggested "example" or is it "required" that we use the
item at the link?
• OS does not require bins in the woodlot and we do not recommend it. all waste should be brought out
immediately to avoid providing a food source for wild animals.
- RFI#140 – Latest comment posted on e-builder from CA: The direction subsequent to UGM, related to light switches
outside of MOPs Exam Rooms, Partnership space Exam Rooms and the Autism Quiet/De-stimulation Room 02.13, is

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Works Report
to be confirmed by GCC (CA) once the lighting control system has been presented by CFC with consideration of an
integrated system (i.e.. lighting, duress and/or security). CFC acknowledges the comment made by CA via email.
- RFI#147 – Latest comment posted on e-builder: CFC please provide rationale for not including the storage in the SPA.
Comment 1: Please provide further details on this. What types of hazardous waste would be on-site? Is
the outdoor storage area the "groundskeep storage" area illustrated on the Site Plan drawing?
Response 1: There is very little hazardous waste. The only items we might have is batteries and paint
cans. They could be stored in the garage our outside storage area.
Comment 2: Please provide further details on the anticipated composting. Where will such compost area
be located? Will this be located in the enclosed "groundskeep storage" area?
Response 2: If composting were to occur, we would need to place near the back trail area to avoid pests
at the building.
CFC acknowledged receipt of comments and distributed to consultants.
- RFI#158 - Latest comment posted on e-builder: Additional notes for CFC review and action as follows;
The design approach should align and compliment the building exterior finishes (colour selections) which are currently
under review by the CA. In the meantime, it would be ideal for CFC to provide additional options for consideration as
per the last posted comment (Nov. 2/22). As always, CFC to consider alignment with branding. Lastly, CFC to comment
on lifespan and fading of the proposed colour options to maintain design intent.
# Subject Status Date Initiated Closed Date Ball In Court

1 GCTC - Updated Reliance Letter Closed April 25, 2022 June 17, 2022
2 OS Part 5 PP v 1.1 - Not-In-Contract EUDR Closed May 3, 2022 June 9, 2022
3 Fire Alarm System Closed May 3, 2022 May 6, 2022
4 Wellness Room (01:12) Closed May 10, 2022 June 7, 2022
5 ECA - O/S Appendix A to Schedule 1 item 15 Closed May 10, 2022 May 24, 2022
6 Dillon Due Diligence Report appendix G - Natural Closed May 10, 2022 May 24, 2022
Heritage Report
7 LEED Registration Closed May 10, 2022 May 17, 2022
8 Contractor Site Specific Safety Manual Closed May 12, 2022 June 1, 2022
9 UGM R2 information required - Waste Recycling Closed May 16, 2022 June 1, 2022
10 LEED Registration (Owner) Closed May 17, 2022 June 10, 2022
11 Bariatric path confirmation from Schedule 10 Closed May 19, 2022 May 30, 2022
12 Pandemic Implementation Plan deliverable as part Closed May 26, 2022 August 18, 2022
of schedule 10
13 Non-gendered washrooms Closed May 30, 2022 June 7, 2022
14 Audiometric Booths - Center Wide Therapy Closed May 30, 2022 June 17, 2022

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15 Additional as built information required for Sanitary Closed May 30, 2022 June 10, 2022
servicing - MH Part 1A
16 Missing SUE information for Sanitary (Part 1A MH Closed May 30, 2022 June 9, 2022
- downstream connection)
17 Sanitary information required from Tribute Closed May 30, 2022 June 10, 2022
18 FSR - Sanitary Servicing Closed May 30, 2022 June 10, 2022
19 Stacked Riser & L4 Server Room Closed June 3, 2022 June 14, 2022
20 Pool Change Area White Space Closed June 3, 2022 June 15, 2022
21 Therapy Pool Revised layouts for function and Closed June 3, 2022 June 7, 2022
layout
22 FFE Excel Spreadsheets Closed June 3, 2022 June 8, 2022
23 Waste Management 10.04 Closed June 3, 2022 June 14, 2022
24 Waste Management Closed June 3, 2022 June 14, 2022
25 GCC internal waste management regime to Closed June 3, 2022 June 8, 2022
Support the SPA
26 Stair Core Escape Chairs Closed June 8, 2022 June 14, 2022
27 LEED - Low-Emitting Materials Mandatory Credit Closed June 8, 2022 June 14, 2022
28 LEED - NIC Furniture Materials compliance Closed June 8, 2022 June 15, 2022
29 Window in Classroom 03.12.03 Closed June 8, 2022 June 17, 2022
30 Floor Boxes on Grade & Floor Boxes on upper Closed June 8, 2022 June 22, 2022
floors
31 OS Part 5 Execution Version - Not-In-Contract Closed June 9, 2022 August 18, 2022
EUDR
32 EV Charging requirements for lot 1A Closed June 9, 2022 June 10, 2022
33 Vulnerable Sector Check Closed June 9, 2022 August 18, 2022
35 Therapy Pool Change Area Closed June 10, 2022 July 6, 2022
36 Exterior Receptacle locations Closed June 14, 2022 July 6, 2022
37 Sensory Trail / Wooden Lot Closed June 16, 2022 June 17, 2022
38 Electrical Spare Capacity Closed June 16, 2022 June 21, 2022
39 Campbell School Signage Closed June 16, 2022 June 28, 2022
40 LEED -Certification Agreement Signature Closed June 21, 2022 June 30, 2022
41 Bird Collision Monitoring Plan Closed June 21, 2022 June 23, 2022
42 Climate Lens Study Closed June 21, 2022 July 21, 2022

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43 Inclusive Design Open June 21, 2022 CFC
44 LEED O+M Starter Kit Closed June 21, 2022 June 30, 2022
45 SPA TIS Update Closed June 22, 2022 August 18, 2022
46 Teaching Washrooms Closed June 24, 2022 July 5, 2022
47 FFE DD R2 W1 - Updated EUDR - Missing Closed June 30, 2022 July 20, 2022
information
48 Therapy Pool Change Area - Space Allocation Closed July 6, 2022 July 21, 2022
Changes
49 Submission Requirements - Drawing Scales Closed July 12, 2022 July 15, 2022
50 Loading Dock Activities Closed July 12, 2022 July 20, 2022
51 Gym Partition Noise Testing Closed July 12, 2022 July 20, 2022
52 Corridor STC Rating Closed July 12, 2022 July 20, 2022
53 Room Turning Radius Closed July 13, 2022 July 21, 2022
54 Door Widths Closed July 14, 2022 July 20, 2022
55 Glazing STC Requirements Closed July 14, 2022 August 1, 2022
56 Floor boxes on upper floors Closed July 18, 2022 July 20, 2022
57 50% DD submission requirements Closed July 18, 2022 July 25, 2022
58 50% DD submission requirements Pt. 2 Closed July 21, 2022 July 25, 2022
59 Site Project Sign Closed July 27, 2022 August 4, 2022
60 Water Fixtures Flush and Flow rates Closed July 29, 2022 August 10, 2022
61 GCTC - FF DD R2b Updated EUDR 7.12.22 - Closed July 29, 2022 August 17, 2022
Confirm Dimension
62 LEED: Integrated Process - Establishing Owner's Closed July 29, 2022 August 18, 2022
Project Requirements
63 LEED Daylighting Credit Closed August 8, 2022 August 12, 2022
64 PA Schedule 10 - Site Plan Scale Closed August 8, 2022 August 9, 2022
65 Bollards Adjacent Loading Area Drive Aisle Closed August 8, 2022 August 14, 2022
66 Main Entrance Canopy Sign Closed August 9, 2022 August 9, 2022
67 Universal Washrooms Closed August 10, 2022 August 12, 2022
68 Millwork Kitchenettes Closed August 10, 2022 August 12, 2022
69 1800 Turing Circle Reduction Closed August 10, 2022 August 14, 2022
70 Clarification on RFI 60 - Term Code Closed August 11, 2022 August 25, 2022
71 Schedule 18 - On Site Surveillance Photo and Closed August 12, 2022 August 23, 2022

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Video
72 Accessible Parking Bollards and Tire Stops Closed August 12, 2022 August 18, 2022
73 CA Construction Site Office Trailer Closed August 16, 2022 August 16, 2022
74 Emergency Generator Requirements Closed August 18, 2022 August 30, 2022
75 Multiple Electrical Items (UG 11) Closed August 22, 2022 August 30, 2022
76 OS UPS requirements Closed August 22, 2022 September 26,
2022
77 Occupancy & Vacancy Sensor Requirements Closed August 22, 2022 August 26, 2022
78 MVA Parking Count - 250 space v alternative Open August 25, 2022 CA
space count request.
79 Confirm Updates on EUDR (FF&E List) Closed August 26, 2022 August 26, 2022
80 Quantity of Workstations (FF&E List) Closed September 2, September 2,
2022 2022
81 Door Sizes Clarification Closed September 6, September 9,
2022 2022
82 Mock-ups - List of Rooms Closed September 6, September 7,
2022 2022
83 Quantity of Workstations (FF&E List) - Clarification Closed September 7, September 9,
2022 2022
84 Communications Service Provider Closed September 8, September 21,
2022 2022
85 Bus Stop location and Traffic Signalization Open September 16, CFC
2022
86 Versions of Structural Standards Closed September 23, October 6, 2022
2022
87 UGM 1.4 Front Entry Revision to Boardroom Open September 23, November 4,
Layout 2022 2022
88 UGM R4 Accessible Sinks Closed September 23, October 5, 2022
2022
89 50%DD Conformance Matrix - CA comments Closed September 26, October 4, 2022
2022
90 Parking Agreement Closed September 26, September 28,
2022 2022

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91 Parcel 1A - Parking Design Plan Open September 26, CFC
2022
92 Toy cleaning process - Room modifications Closed September 26, September 28,
2022 2022
93 Door size modification - RFI #81 Follow up Closed September 27, September 28,
2022 2022
94 CCS - TR rm update-teachers & workroom layout Closed September 27, September 28,
modification 2022 2022
95 UG3.4 CCS business Administration office Closed September 27, September 28,
2022 2022
96 Autism Observation window -Individual teaching Closed September 28, October 14,
rooms 2022 2022
97 10.4 Bldg Services - Storage room door size Closed September 28, October 11,
modifications 2022 2022
98 Corridor width Campbell Children's School Closed September 28, September 28,
2022 2022
99 10.4 Bldg Services workshop/machine shop - Closed September 28, September 28,
waste bins 2022 2022
100 UGM 4b 8.4 & 9.4 Admin/Clinical Team Workspace Closed September 28, September 28,
- meeting room turning circle & CEO office 2022 2022
101 UGM 8.4 & 9.4 Admin/Clinical Team Workspace - Closed September 28, September 29,
executive workstations 08.04 & 08.03 layout 2022 2022
102 UGM 8.4 & 9.4 Admin/Clinical Team Workspace - Closed September 28, October 5, 2022
08.23 IT workroom layout 2022
103 UG 5.4 Therapy Pool- Operation procedures - Closed September 30, October 4, 2022
Gather of information requirements 2022
104 RFI-E-0014 - Conduit in Slab (UGM 11.4 follow-up) Closed September 30, October 4, 2022
2022
105 UGM 4.4 - Basketball Backstop Alternative Closed September 30, October 5, 2022
2022
106 UGM 4.4 - Operable Wall Alternative Closed September 30, October 4, 2022
2022
107 UGM 4.4 - Climbing Wall Height Closed September 30, October 4, 2022

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2022
108 UGM 4.4 - Scoreboard Closed September 30, October 5, 2022
2022
109 UGM 4.4 - Benches Closed September 30, October 4, 2022
2022
110 UGM 17.4 Accessibility – Jumpstart Grant Closed September 30, October 5, 2022
2022
111 UGM 17.4 Accessibility – Rick Hansen Foundation Closed September 30, October 12,
Accessibility Certification (RHFAC) 2022 2022
112 UGM 17.4 Accessibility – Window Pull Chain Closed September 30, October 7, 2022
2022
113 UGM 17.4 Accessibility – Automatic Door Closed September 30, October 21,
Operators (ADOs) 2022 2022
114 UGM 17.4 Accessibility – TWSI Closed September 30, October 17,
2022 2022
115 Main Incoming Transformer Size Closed September 30, October 21,
2022 2022
116 UG 15.4 Interior design - Handrails Closed September 30, October 14,
2022 2022
117 UGM 16.4 - Wayfinding - Departmental room Open September 30, November 21,
names for wayfinding 2022 2022
118 Cleanable ACT-appropriate ceilings Closed October 4, 2022 October 4, 2022
119 Sheet Wall protection heights Closed October 4, 2022 October 5, 2022
120 Equipment Bundles (FF&E List) Closed October 4, 2022 October 7, 2022
121 Sheet Wall Protection In Classrooms & Staff Closed October 4, 2022 October 5, 2022
Lounges
122 Stainless Sheet Wall Protection Locations and Closed October 4, 2022 October 5, 2022
Heights
123 Crash Rail Locations Closed October 4, 2022 October 5, 2022
124 Queries about EUDR- September 28 2022 (FF&E Closed October 4, 2022 October 6, 2022
List)
125 UGM 13.4 Arm rests on benches Closed October 4, 2022 October 14,
2022

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126 UGM 13.4 Arm rests for benches in landscape Closed October 4, 2022 October 21,
areas 2022
127 UGM 13.4 Exterior Waste Receptacles Open October 4, 2022 CA
128 Clarification on FF&E Bundle Open October 4, 2022 November 29,
2022
129 Corner Guard Heights Closed October 5, 2022 October 7, 2022
130 Millwork Ad-hoc mtg 2022-09-06 - Kitchenette Closed October 5, 2022 October 7, 2022
Cabinetry
131 UGM 13.4 - Outdoor Playground Storage Closed October 5, 2022 October 7, 2022
132 UGM 14.4 - Therapy Terrace Winter Maintenance Closed October 5, 2022 October 26,
2022
133 UGM 14.2 - Secondary Staff Entrance Closed October 5, 2022 October 11,
2022
134 UGM 14.4 - Therapy Terrace Acoustics Open October 5, 2022 November 8,
2022
135 UGM 14.4 - Green Roof Open October 5, 2022 November 3,
2022
136 Network Reliability not in Project Co Scope Closed October 7, 2022 October 18,
2022
137 UGM 17.4 Accessibility – End User Controls Closed October 11, October 14,
2022 2022
138 Electrical Mock-up Clarification Open October 11, November 4,
2022 2022
139 Z32 Building Requirements Closed October 11, October 20,
2022 2022
140 Device mounting location for Spaces with Children Open October 12, CFC
2022
141 Underslab Vapour and Methane Gas Retarder, and Open October 12, October 14,
Waterproofing 2022 2022
142 Peak Shaving Closed October 13, October 20,
2022 2022
143 FF&E List - Items Missing Bundle Category Closed October 14, October 20,
2022 2022

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144 Conduit type for Lightning protection down Closed October 18, October 24,
conductors 2022 2022
145 Emergency power circuiting requirement Open October 18, October 31,
2022 2022
146 UGM 17.4 Accessibility – Flooring in Pool Change Closed October 19, October 21,
Area 2022 2022
147 Waste Management Brief - SPA Comments Open October 20, CFC
2022
148 FF&E Bundle for Medical Equipment Closed October 21, October 21,
2022 2022
149 Program Design Element - door type E Closed October 24, October 25,
2022 2022
150 Sidelight Glazing STC Requirements Closed October 24, November 3,
2022 2022
151 Level 1 Reception Sound Masking Closed October 24, November 4,
2022 2022
152 UGM 17.5 - Accessibility (response clarification to Closed October 25, November 4,
RFI #112) 2022 2022
153 UGM 2.5- Autism - relocated consult room Open October 25, November 15,
(02.05.03) 2022 2022
154 Schedule 15, Part 3 E1030 - Baler / Compactor Open October 31, November 8,
2022 2022
155 UGMR5 CCS - reception workstation - 03.05 Closed November 1, November 15,
2022 2022
156 Grandview's Property & Enbridge Gas Line Closed November 1, November 8,
2022 2022
157 UGM 13.5 Exterior Banner Locations Closed November 1, November 4,
2022 2022
158 UGM 13.5 - Site Lighting Colour Confirmation Closed November 1, November 3,
2022 2022
159 UG R5 - Level 4 revised layouts Open November 2, CA
2022
160 OS 1.3.6 Accessibility - Rest areas Open November 2, CA

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2022
161 Standardize ID (FF&E List) Closed November 3, November 7,
2022 2022
162 3 point suspension - FF&E coordination Closed November 4, November 7,
2022 2022
163 Room name revisions Open November 4, CA
2022
164 Duplicate Items in EUDR (FF&E List) Closed November 8, November 25,
2022 2022
165 UGM 16.5 Wayfinding - French language for Closed November 11, November 14,
signage 2022 2022
166 Rogers Services Activation Closed November 11, November 14,
2022 2022
167 Level 4 additional queries Open November 14, November 18,
2022 2022
168 Centre-Wide Therapy Public Washrooms Section Closed November 16, November 18,
2.2.4 - 4.2.2 2022 2022
169 Foundation Waterproofing - Positive Side. Cold Closed November 18, November 21,
fluid-applied waterproofing 2022 2022
170 Partnership Waiting Area Section 2.2.7 - 3.1.3 Closed November 18, November 23,
2022 2022
171 Interior Design 1.3.4 Section 15.3.4 Interior Closed November 18, November 21,
Aluminum Folding Doors and Sidelights (Glazed 2022 2022
Folding Wall)
172 2.4.1 PEDD Upper Cabinets Closed November 18, November 29,
2022 2022
173 1.3.6 Accessible Sinks Closed November 22, November 29,
2022 2022
174 UGM 10.5 - Building Services - Floor Hardener Closed November 23, December 5,
Requirements 2022 2022
175 Request for FF&E Cut Sheets Closed November 23, November 23,
2022 2022
176 Entrance Floor Grilles Closed November 28, November 29,

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2022 2022
Table 23 – RFI Log
8. Variation Log
CFC scheduled a meeting with CA on December 14, 2022 to review the Puts and Takes list. CA submitted a new file with their comments.
No new variations have been issued.
9. Health and Safety
HSE Summary (November 2022)

HSE Items Current Period Total
(October 2022)
Total Number of Hours Worked for All Persons on Site 1489.5 hrs 3435.5 hrs
Total Number of Critical Injuries or Fatalities 0 0
Total Number of Injuries to Any Member of the Public 0 0
Total Number of Injuries Involving Medical Aid or Health Care 0 0
Total Number of Incidents Involving First Aid 0 0
Total Number of Near Misses (no damage to property or 0 0
persons)
Total Number of Incidents Resulting In Lost Time 0 0
Total Number of Incidents with no Lost Time 0 0
Table 24- Health and Safety Report (November 2022)
10. Contractual outstanding decisions

None for this reporting period.
11. Quality Assurance and Quality Control

A contract with EXP was signed to develop test on site, regarding the following topics:
- Earthworks:
o Field services during site grading, site services, backfilling to foundations, underfloor fill, CMC platform
etc.
o Laboratory Testing Standard Proctor Test.
- Foundations
o Field Services during footing/foundation wall/retaining wall installations etc.
- Asphalt pavement
o Field Services during subgrade preparation, granular sub- base/base installation, asphalt installation etc.
o Laboratory Testing.
- Cast-In-Place Concrete/Mortar/Grout
o Field Services during concreting for footings, foundation walls, slab on-grade, curb, sidewalk etc.

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o Laboratory Testing.
- Structural Steel/Field Welding
o Shop visit.
o Field welding review.
- Engineering and Consultation
o Project Coordination, report review, meetings, certifications and consultations: Senior Project Manager
& Project Engineer.
11.1 An update on all quality assurance and control processes

To date, only visual inspections of the site have been carried out to confirm the soil typology and conditions at an early stage
of the earthwork without any relevant data to highlight. As soon as the results of the tests and reports are obtained, they will
be uploaded to the E-Builder platform.
11.2 Quality Control Process Prior to Any Closing in of Any Walls or Ceilings or of Any
Building Envelope
11.3 An update on Street Cleaning

The entrance to the site and the access road are cleaned on a daily basis, ensuring that they are kept in good condition at
all times. A sweeping vehicle has been used for this purpose. A wheel cleaning pit was installed to minimize spoils in public
dominion.
11.4 An update on site dust Control

All dust and pollution control measures required by the authorities, included in sediment and erosion control plan have been
implemented. The measures adopted are also maintained in order to ensure their correct operation.
11.5 An update on Adherence to Noise and Vibration By-Laws

CFC issued a Noise By-Law Exemption Request to the Town of Ajax on November 17, which was approved. CFC will inform
community members about the noise.
11.6 An update on Adherence to Noise and Vibration Site Limits

Vibration monitoring system and settlement monitoring system has been installed as detailed in the control plan and are
being monitored periodically to ensure that dewatering and construction activities are not affecting neighbors' properties
during the construction activities.
11.7 An update on Site Dewatering and Discharge

CFC has obtained the EASR (Environmental Activity and Sector Registry) to allow the discharge in storm sewer.

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11.8 An update on Traffic Control

Within the road occupancy permit the local authorities have indicated the temporary modification of the traffic signals to be
implemented. Implementation has been finalized based on the following comments received:

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11.9 An update on Neighbourhood Interactions

11.10 Status of Corrective Actions Previously Identified

12. Organization/Staffing Changes and addition for Project Co and Construction Contractor
The changes made in the design team are Design Manager and ICAT Information, Communication, Automation,
Technology, and Systems Integrator Consultant. The changes made in the construction contractor are Construction Team
Lead, Site Superintendent, and the Mechanical Coordinator and Mechanical Superintendent. The resumes for the new
team members are enclosed in an appendix (pdf version)
Project Co
Position/Function Name and Contact Information
Party
Design Design Team Mario Pistone
Team Lead Email: mpistone@parkin.ca
Tel: 416-526-2597
Design Lead Architect Jason Aylsworth
Team Email: aylsworth@parkin.ca
Tel: 647-576-4237
Design Design Manager Kim Kennedy
Team Email: kennedy@parkin.ca
Tel: 613-290-6392

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Project Co
Party
Design Lead Mechanical Michel Vidori
Team Engineer Email:Michel.vidori@hhangus.com
Tel: 438-600-1360
Design Lead Electrical Phil Schuyler
Team Engineer Email:Phil.schuyler@hhangus.com Tel:
416-200-8692
Design Lead Structural Michael D’Costa
Team Engineer Email: mdcosta@aar.ca
Tel: 613-4022-2120
Design Lead Civil Andrea Carroll
Team Engineer Email:ACarroll@morrisonhershfield.com
Tel: 416-499-3110x1011281
Design Lead Landscape Jeremy Craig
Team Architect Email: jeremy@victorford.ca
Tel: 416-835-9419
Design Lead Interior Lynne Wilson Orr
Team Designer Email: lwo@parkin.ca
Tel: 416-523-5176
Design ICAT Ward Sellars
Team Information, Email: ward.sellars@hhangus.com
Communication, Tel: 647-450-1252
Automation,
Technology, and
Systems Integrator
Consultant
Design LEED Consultant Lauren Spudowski
Team Email:lspudowski@morrisonhershfield.com
Tel: 416-495-4309
Construction Construction Nadine Leonard
Contractor Team Lead Email: Nadine.Leonard@amico.build
Tel: 416-407-8374
Construction Design Manager Helena Munoz
Contractor Email: hmunoz@sacyr.com
Tel: 416-587-3401
Construction Construction Jose Luis Godoy
Contractor Manager Email: jlgodoy@sacyr.com
Tel: 416-487-3403
Construction Site Payam Rafati
Contractor Superintendent Email: Payam.Rafati@amico.build
Tel: 226-759-8726
Construction Mechanical Matthew Fardy
Contractor Coordinator Email: mattf@micmechanical.com

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Project Co
Party
Tel: 437-328-1495
Construction Mechanical Kyle Wallen

Contractor Superintendent Email: Kylew@micmechanical.com
Tel: 416-936-8945
Construction Electrical Marco Guglielmi
Contractor Coordinator Email:marco@duplexelectricalltd.com
Tel: 416-988-4931
Construction Electrical Tom Capretta
Contractor Superintendent Email:tom@duplexelectricalltd.com
Tel: 416-988-4933
Construction Health and Safety Takeshia Schlieffer
Contractor Manager Email:takeshia.schlieffer@amico.build
Tel: 416-705-9964
Project Co Project Co Project Nadine Leonard
Director / Project Email: nadine.leonard@amico.build
Co Representative Tel: 416-407-8374
Project Co Commissioning Francois Des Vignes
Coordinator Email:
francois.desvignes@integralgroup.com
Tel: 647-913-7545
Project Co Communications Cindy Prince
Lead Email: cindy.prince@amico.build
Tel: 519-796-6400
Project Co Scheduling Babak Hosseini
Manager Email: bhosseini@sacyr.com
Tel: 416-587-3404
Table 25- List of Project Co and Construction contractors’ staff

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Figure 6- CFC Organization Chart
GCTC-CFC-WRPT-0008 R0 - Works Report - November 1st - November 30th 2022 Page 100 of 113
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13. Subcontract Status
13.1 Consultants
There are no variances from the last period regarding the minor consultants:
Grandview Minor Consultants Consultant Type Contract Status

North & South. Environmental Study Impact (EIS) and PO signed
& Birds Nest survey
Urban Forest. Tree preservation / Arborist Report: PO signed
Thornton & Tomasetti. Noise & vibration PO signed
Dillon Consulting Limited. Traffic Impact Study PO signed
Aqua Plan Aquatic Consultants Inc Pool Design ang engineering PO signed
Gradient Wind Engineering Inc. Pedestrian Level Wind Study PO signed
Englobe Preliminary Survey PO Signed
EXP Testing and Quality Control for PO Signed
Structural and Civil
C-Intech EMF Testing PO Signed
EXP Methane PO Signed
Table 26- Minor Consultants List
Progress is being made on the status of the major consultants, reflecting the following situation:
Grandview Consultants Consultant Type Contract Status

Parkin Architects Ltd. Architectural Design Agreed. To be signed
HH Angus & Associates Limited. Engineering Design Under discussion

Adjeleian Allen Rubeli Ltd (AAR) Structural Design Agreed. To be signed
MORRISON HERSHFIELD Civil Works Design Agreed. To be signed
EXP Geotechnical Survey and Investigation Signed
Integral Group - Ross & Baruzzini Commissioning & FFE Consultant Under discussion
Table 27- Major Consultants List
Regarding Parkin, AAR and MH the conflicts have been resolved and contracts are ready for signing. Regarding HH Angus
and Integral, the process will be closed during the next period.
13.2 Subcontracts awarded
Subcontractors Consultant Type Contract Status

Amico Infrastructure Civil works and mobilization Contract issued
Duplex Electrical, Fire Protection, I CAT Contract issued
Menard Canada Soil improvement Contract issued
Mic Mechanical Mechanical works Civil Contract issued
ATCO Trailer office supplier Signed
AGF Rebar Rebars Contract issued

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Subcontractors Consultant Type Contract Status

Dufferin Concrete Concrete supplier Contract issued
Waste Management Waste Management Signed
Peninsula Remove and reinstall existing sign Signed
Construction
Aquatech Water Treatment Signed
Acapulco Pools Therapy Pool Under Discussion
Otis Elevators Issued
Outspan Formwork Issued
A-Linx Building Envelope Under discussion
Bernel masonry Masonry Under discussion
Egress Systems of Doors, Frames and hardware Under discussion
Canada
Noram Glass Curtain Walls and Windows Under Discussion
Table 28- List of subcontracts awarded
13.3 Tenders
CFC has attended several meetings to prepare for upcoming agreements. As discussed at the Works Committee Meetings,
the expected dates for closing of the contracts listed in the Baseline Schedule have been added, so that it can be easily
identified if there is any contracting that could put the project at risk.
TRADE /
OPTION 1 OPTION 2 OPTION 3 OPTION 4 OPTION 5 FORECAST DATE BASELINE DATE
SUBCONTRACTOR
York Marble
Terrazzo,
Tile &
Terrazzo Franklin Mosaic & Tile December 2022 July 2023
Terrazzo
Co. Ltd.
Inc
Terrazzo, Mosaic
Resilient flooring Lab flooring December 2022 December 2022
& Tile Co. Ltd.
Terrazzo,
Manz Zet Master
Tiles suppliers Belluz Group Ltd Mosaic & Tile Lab flooring December 2022 December 202M
Contracting limited
Co. Ltd.
Metal stud framing
& gypsum board Cambridge Life Marel Mazzad Riverview January 2023 January 2023
STRUCTURAL
AC Metal Brascon Victoria Muia M&G December 2022 October 2022 (*)
STEEL
Table 29- List of tenders
(*) Although there is a slight delay in the contracting process, it does not affect the construction process since this material
will be required by the middle of next year, so there is enough time to contract it.
13.4 Shop Drawings submittals status

A draft list of deliverables was submitted on November 21th, 2022 for a preliminary review by CA. CFC has submitted the
following shop drawings:

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- Concrete Mix for sub and superstructures.

- Foundation waterproofing membrane (preliminary). Full submittal to follow.
- Rebars details (by AGF).
During next period December 2022, is expected to submit the following shop drawings:
- Piping
- Wet Utilities
- Retaining Wall (North and west boundaries).
14. Financial Status
14.1 Report on cash allowances
ALLOWANCE PURPOSE TOTAL AMOUNT TOTAL SPEND to TOTAL
DATE REMAINING
Provisional Traffic signal at the 150,000.00 0.00 150,000.00
entrance to the GCTC site

Table 30- List of tenders
The Town of Ajax and Region of Durham confirmed that the completion of the Road Widening Project will not align with the
Construction and completion of the GTCRP, CFC requests instructions regarding the Cash allowance before the end of
February 2023. It was requested by a letter sent to Grandview on November 17th, 2022.
14.2 Progress and Variations

There is no variation to date. Based on UGM conclusions, there is a possibility that variances may occur due to new
requirements, needs or changing contractual requirements. Therefore, a list of possible variances that may affect the
deadline, the cost or both have been prepared, which will be supplemented monthly and valued as all the variables are
obtained for a correct analysis. An updated list of “puts and takes” was submitted on November 17th, 2022. It will be discussed
in a specific meeting with CA before the end of the year.
14.3 Insurance Summary

No changes for the current reporting period since October monthly works report.
14.4 Construction Contractor default status

. There is no Construction Contractor default for this period.

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14.5 Cash flow projection

The cost needs to be track are the Construction Costs, as follows:
Total
Construction Cost net Holdback 69,742.57
Periodic Holdback 7,749.17
Cost of Work
Funding of Cash Allowance Account 150

Insurance Costs 1,057
Estimated CDB Costs Total 8
Independent Certifier Fees 56
Letter of Credit Fees 10
Total $78,771.49
Figure 7- Monthly and Cumulative Design-Built Spend Curve
There are no relevant variations with respect to the activities in which there were financial advances with respect to the previous
period, highlighting the following:
- Cost incurred in consultants for the development of the project.
- Cost associated with obtaining background information for the presentation and subsequent obtaining of permits.
- Mass excavation, backfilling and minor civils works.
- Reservation of funds for early procurement packages of facilities.
- Labor costs associated with the project.
As usual, the financial advance is adjusted to the amount consumed. During this period part of the financial progress delayed
in previous months was recovered, decreasing the difference between the Financial Close and the current progress.

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Table 31- Comparative table between Financial Model and Actual Value (Total Construction Cost)
15. Risk Management

This consortium periodically analyzes the risks related to the project, both those related to the design part and those related
to the construction stage and future operation, following up and monitoring them until their closure and/or resolution. The
High Risks detected are as follows
− Site Servicing Permit: it is required to start the site servicing phase of the project, which includes disconnecting
and connecting utilities. On November 29, 2022, the Town of Ajax provided comments. CFC is going to address
these comments next week, providing updated site servicing plans. CFC to continuously follows up with the
municipality and it is expected to obtain the permit during the December 2022 period.
− Full Building Permit: To obtain the full building permit, the site plan needs to be approved. The design to obtain a
Full Building Permit is on-going. CFC will need to coordinate with the Town of Ajax to obtain individual permits,
which includes but is not limited to building envelopes and plumbing. This risk is high because construction of the

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building cannot start until the site plan is approved. To mitigate this risk, CFC will follow up the previous steps.
− Escalation: Unusual price increases by subcontractors associated with the project. CFC is receiving updated prices
from subcontractors reflecting the escalation. The risk is very high due to until now all the subcontractors are
claiming an unexpected escalation figure (>20%). To mitigate this risk, CFC is developing several meetings with
subcontractors to avoid or minimize the final escalation figure. CFC is also seeking alternative materials, products
and subcontractors to meet the original pricing. Monthly analysis to analyze the evolution and variation of the
impact and its associated probability is made.
− Lack of suppliers: regarding project's main materials and equipment. CFC has received an updated schedule from
suppliers indicating the expected dates of receipt of goods, indicating a total lead time of up to 60 weeks for various
products. The CFC has drawn up a procurement schedule and there are several planned dates for MEP equipment
with unusual delivery deadlines, which jeopardize their assembly within the timeframe required by the project. To
mitigate this risk, CFC is trying to obtain the final design and specifications of the main equipment so that it can
advance the procurement plan in order to obtain a supply lead time cushion and mitigate the delays currently being
reported by the subcontractors with respect to the current supply schedule.
The Active 10 Risks Analysis Register is provided in Appendix 3.
15.1 Permits and Regulatory Approvals

CFC continued with the preparation and developing the information to obtain required permits to advance pre-construction
and construction activities. Permits are included but not limited to:
Application Application
Approval date Approval date
Permits Submission date Submission date
(Actual/Forecast) (Baseline)
(Actual/Forecast) (Baseline)
Tree cutting (Phase 1) 2022-07-29 (A) 2022-09-15 (A) 29-Jul-22 26-Aug-22
Tree cutting (Phase 2) 12-Oct-22 21-Oct-22 29-Jul-22 26-Aug-22
Tree cutting (Phase 3) 15-Dec-22 19-Dec-22 29-Jul-22 26-Aug-22
Sediment and erosion control 2022-09-16 (A) 07-Oct-22 15-Aug-22 06-Sep-22
Road Occupancy 2022-09-14 (A) 21-Oct-22 16-Aug-22 08-Sep-22
Conditional Building Permit - CMC 2022-09-20 (A) 18-Oct-22 07-Sep-22 04-Oct-22
Conditional Building Permit - Foundation 03-Oct-22 12-12-22 12-Sep-22 27-Sep-22
Super Structure Permit 12-Dec-22 16-Jan-23 13-Oct-22 09-Nov-22
SPA (Second Round of Review) 30-Nov-22 27-Feb-23 30-Aug-22 27-Sep-22
Table 32- Permit Application and Approval
15.2 Claims
15.3 Liens

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15.4 Environmental Issues

After a thorough and due analysis, it has been determined that it will only be necessary to develop an Environmental Activity
and Sector Registry (EASR) since the flow is less then 400 m3 at the beginning and as it was explained in this report CFC
is going to discharge the water to storm water system through a filtration/decantation system provided by Aquatech as per
discussion with the Region and completed registration.
15.5 Labour
CFC will maintain more resources in the Design and Procurement department until both topics will finished to ensure that
mitigation measures explained in the Risks Analysis Table are working to avoid and or mitigate the risks involved.
15.6 Market Conditions

As explained at the beginning of the project, the market situation is complicated, and the following risks have been identified
and are being monitored as indicated in the table above. Escalation of cost of goods and materials, and lack of supply chain
availability, could lead to a delay in the schedule and increased cost.
- Escalation: There has been a totally exorbitant and unusual escalation in the cost of goods and materials, totally
unforeseen, which has resulted in having to renegotiate most of the bids that served as the basis for the original
bid. The totality of the procurement made to date is above the initial proposals, resulting in unforeseen extra costs.
To alleviate this situation, this Consortium has held several meetings in search of alternative companies in the
market, has negotiated during the maximum admissible time the closing of the contracts in order to minimize the
increase of the contract amounts. Alternatives to the initial materials and construction systems that offer the same
quality and service at a lower cost are also being considered. CFC is working to develop several comparisons
showing the escalation’s effects in each procurement.
Suppliers: It is a fact that there is a general lack of raw materials and/or equipment in the construction market, which causes
delays in the supply of practically all the equipment and materials to be installed on the project. Therefore, and in order to
mitigate this situation, as in the previous case, alternative materials with better delivery times are being sought. Likewise, we
are working on a very aggressive procurement schedule to be able to advance the Procurement Plan, in order to obtain a
certain delivery margin in such equipment and not to compromise the assembly schedule.
15.7 Outstanding Disputes

15.8 Operational Risks

15.9 Other Risks


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16. Commissioning, Occupancy and Completion

An initial Commissioning meeting was held on November 23rd, 2022. CFC made with Integral an overview explanation about
the commissioning process. The main topics for this meeting were:
− The Commissioning process, the stages it has in a project and the associated flowchart are explained.
− How the commissioning program works and who is responsible for each stage, as well as the relationship between
the different stakeholders throughout the process.
− The future representatives who will be part of the Commissioning Team. This will be set during the month of
February 2022.
− The main milestones of a commissioning process.
− The software to use to track: Cx Alloy. Access to the required people will be facilitated, creating a user with an
associated email.
− A detailed Schedule will be delivered on future commissioning meetings.
− During the meeting several questions were answered:
o Flexibility about the software: the platform allows the flexibility to export the information and be uploaded to the
maintenance and operation platform that GCTC will have.
o All documentation generated will be provided in digital and paper format.
o This is a complementary system. The guarantee will be provided by CFC and its subcontractors.
16.1 Commissioning Status

Monthly Commissioning meetings will begin early next year. At 100%DD the Commissioning Plan will be presented to
establish the next steps to be taken. In the following sections, due to the initial phase of the commissioning process, a
general explanation of each section is developed to facilitate its understanding.
16.2 Training Status

The subcontractors, with the support of CFC and relevant equipment suppliers/manufacturers, will be responsible for
providing training to Facilities Operations and Maintenance (FMO) personnel, will be responsible for providing training to
Facilities Maintenance and Operations (FMO) personnel.
This training will focus on the operation and maintenance of the installed systems and is important for the smooth operation
of the building, as the ongoing commissioning process will depend on the ability of the FMO staff to interpret the alarms and
data from the building monitoring system.
16.3 Turnover Status

The Building turnover activities will consist of several topics, including:
- Training: as explained in the previous section.
- Verification of the trending and data collection infrastructure: the objective of this process is to verify the quality of the
data collected and identify any anomalies that may arise due to hardware or communication problems in the system.
- Submission of the Commissioning Report: in order to satisfy the LEED documentation requirements for the project, the

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Works Report
MBCx activities and findings will be reflected in the Overarching Commissioning Report.
16.4 Occupancy Status

The occupancy phase is the last one of the Commissioning Plan. It will divide into several sections that will be explained in
the Commissioning Plan.
16.5 Deficiency Review / Rectification Status

If in the process of functional verification any functional anomaly is detected, CFC will be responsible for correcting the
deficiency and informing the commissioning team so that it can proceed with its revision.
16.6 Completion Status
17. Status of testing and Inspection

After completion of the commissioning process, the Commissioning consultant will produce a final report to the Owner
documenting the overall results of the commissioning process. The Report is to include all documentation related to the
building envelope commissioning process, as well as maintenance manual outlining maintenance requirements, information
pertaining to periodic inspection requirements, and typical replacement schedule of the enclosure systems.
As explained in paragraph 11. Quality Assurance this Consortium has closed an agreement with the company EXP to carry
out the work testing. As soon as the results are obtained, they will be shared through the E builder platform. To date, only
inspections related to the existing land have been carried out with satisfactory results.
18. Equipment Status
18.1 Planning and Design

All equipment-related activities were included in the Baseline Schedule (September 08th, 2022), considering the relationship
between them, the actual duration and the work involved. Therefore, the activities in this schedule were reviewed with the
client and its consultant.
During the development of the design, it has jointly reviewed the FF&E with the client, proceeding to its development, revision
and adjustment based on the needs established during the UGM. Likewise, monthly coordination meetings have been held
between the parties to ensure the future correct functionality of both the equipment and the venues where they will be located,
through specific meetings (Equipment Steering Committee meetings). As a result of all the above, the list of EUDR equipment
has been updated with the latest definitions in terms of number of units, MEP requirements and other constraints. The final
version will be reflected in the delivery of 100% DD scheduled for the month of December 2022.
Based on the above, those units that continue to present some interference with the enclosure where they are going to be
located have been reviewed jointly (November 30th, 2022) to find an alternative solution that allows a functional solution,
which will be implemented in future updates of the design.
Finally, a response to RFI#128 is pending to be provided to the CFC to develop a new micro-schedule on FF&E packages
to fit into the Progress Schedule.

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18.2 Procurement Progress of Equipment

All equipment is being defined and finalized in the design phase. Once the design is finalized, the client will move on to the
procurement phase. CFC to provide Contract Terms & Conditions to GCTC for their bid packages preparation.
18.3 Delivery, Installation and Commissioning Progress

The dates for these activities are defined in the Base Schedule of Works (September 8, 2022). Periodically, CFC may adjust
these dates in the Progress Schedule, if applicable, and will provide relevant information as it occurs.
19. New Business
19.1 LEED status

The following activities have been carried out by the CFC team during November 2022, regarding the LEED Certification:
a) CFC reviewed Waste End Use letters from Waste Management, in order to comply with the requirements of the
credit Construction and Demolition Waste Management Planning.
b) CFC reviewed the draft version of the Commissioning Plan.
c) CFC reviewed the Dufferin concrete mixes to verify the percentage of the supplementary cementitious materials.
d) CFC worked on the Erosion and Sediment Control Inspection Report format.
e) CFC sent to the LEED Consultant the ESC inspection reports.
f) CFC reviewed with its LEED Consultant:
o Material submittal documentation
o LEED Material calculator.
g) CFC has had meetings with different suppliers to make sure the materials comply with the LEED requirements (Low
VOC, Recycled content, etc.).
h) CFC submitted the final version of the CWMP to the LEED Consultant.
i) There are no changes to the LEED Scored Card.

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19.1.1 LEED scorecard
Figure 8- LEED scorecard
19.1.2 LEED RFI’s:

No RFI issued related to LEED during this reporting period.
19.1.3 LEED Meetings:

• No LEED meetings were held during November 2022.
19.2 Timing of Pre-Works Committee Meetings and Works Committee Meetings:

CFC have sent a proposed schedule on October 31, 2022 for these meetings next year. Awaiting response from all CA
parties.

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The table below represents the confirmed work committee meeting dates:
Pre-Works Monday, Thursday, Friday, Monday, Monday,

Committee August September October November December
Meetings 22nd, 2022 22nd, 2022 21st, 2022 21st, 2022 19th, 2022
Status Confirmed Confirmed Confirmed Confirmed Confirmed
Table 33- Pre-Works Committee Meetings
Friday, Tuesday,
Works Monday, Thursday, Monday,
October December
Committee August September November
28th, 20th, 2022
Meetings 29th, 2022 29th, 2022 28th, 2022
2022
Status Confirmed Confirmed Confirmed Confirmed Confirmed
Table 34- Works Committee Meetings
19.3 Ad hoc bi-weekly meetings status

The table below represents the confirmed AD HOC meeting dates:
Ad Hoc - Tuesday, Monday, Monday,
Thursday, October
Committee September 6th, November 7th, December 5th,
6th, 2022
Meetings 2022 2022 2022
Status Confirmed Confirmed Confirmed Confirmed
Ad Hoc - Monday, Monday, Monday,
Thursday, October
Committee September 12th, November December
13th, 2022
Meetings 2022 14th, 2022 12th, 2022
Status Canceled Confirmed Confirmed Confirmed
Table 35- Ad Hoc Committee Meetings
19.4 User Group Meetings Status

The table below represents UGM dates and status:
UGM dates and Status

Round 5a Round 5b Round 6a Round 6b Round 7a Round 7b
17-Oct-22 24-Oct-22 10-Jan-23 16-Jan-23 06-Feb-23 13-Feb-23
Table 36- UGM Meetings

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20. Appendices
Appendix 1: Progress Work Schedule (November 2022)
Appendix 2: Progress Work Schedule Analysis (November 2022)
Appendix 3: Risk Analysis Register.
Appendix 4: Critical Path Works Schedule.
Appendix 5: Near Critical Path Works Schedule.
Appendix 6: 4 Week Lookahead Works Schedule.
Appendix 7: 6 Month Lookahead Works Schedule.
Appendix 8: 12 Month Lookahead Works Schedule.
Appendix 9: Longest Path Works Schedule.
Appendix 10: Key Individual Information.

Page 113 of 113
Grandview CFC Constructors General Partnership
Monthly Works Report (November 2022)
Progress Works Schedule Analysis

GRANDVIEW CHILDREN'S TREATMENT CENTRE Printed: 14-Dec-22 11:54
ID: PWS 08 Version: 01
GCTC-CFC-Progress Works Schedule-R8-20221130
Activity ID Activity Name Original Remaining Physical % Start Finish Baseline Start Baseline Finish Total Baseline Total Variance - BL 2023 2024
Duration Duration Complete (Sep 08th) (Sep 08th) Float Float (Sep 08th) Project Finish Date Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
GCTC-CFC-Progress Works Schedule-R8-20221130 653 494 13-Apr-22 A 27-Nov-24 13-Apr-22 27-Nov-24 0 0
PROJECT MILESTONES 653 490 13-Apr-22 A 27-Nov-24 13-Apr-22 27-Nov-24 0 0
KEY WORKS MILESTONES 653 123 13-Apr-22 A 27-Nov-24 13-Apr-22 27-Nov-24 0 0

MI-KW-150 COMMERCIAL CLOSE- Date PA- Effective Date 0 0 100% 13-Apr-22 A 13-Apr-22 0 0
MI-KW-155 FINANCIAL CLOSE 0 0 100% 13-Apr-22 A 13-Apr-22 0 0
MI-KW-175 SUBSTANTIAL COMPLETION 0 0 0% 31-May-24* 31-May-24 0 0 0 SUBSTANTIAL COMPLETION
MI-KW-180 FINAL COMPLETION 0 0 0% 26-Aug-24 26-Aug-24 0 0 0 FINAL COMPLETION
MI-KW-185 LONGSTOP DATE 0 0 0% 27-Nov-24 27-Nov-24 0 0 0
PRIMARY WORKS MILESTONES 495 332 13-Apr-22 A 10-Apr-24 13-Apr-22 10-Apr-24 25 0 PRIMARY W ORKS MILESTONES
PRIMARY WORKS 495 332 13-Apr-22 A 10-Apr-24 13-Apr-22 10-Apr-24 25 0 PRIMARY W ORKS
MI-PW-001 Access to Site Provided 0 0 100% 13-Apr-22 A 13-Apr-22 0 0
MI-PW-005 Mobilization (Construction and Design team) 0 0 100% 21-Apr-22 A 21-Apr-22 2 0
MI-PW-000 Establish Works Committee 0 0 100% 21-Apr-22 A 21-Apr-22 2 0
MI-PW-015 Design Commencement 0 0 100% 26-Apr-22 A 26-Apr-22 0 0
MI-PW-020 50 Design Development Submittal 0 0 100% 19-Aug-22 A 19-Aug-22 50 Design0Development Submittal0
MI-PW-049 Mobilization Construction Works 0 0 100% 21-Sep-22 A 14-Sep-22 0 Mobilization Construction
-5 Works
MI-PW-050 Construction Works Commencement 0 0 100% 24-Oct-22 A 28-Sep-22 0 Construction
-17 Works Commencement
MI-PW-025 100 Design Development Submittal 0 0 0% 05-Dec-22 05-Dec-22 0 0 0 100 Design Development Submittal
MI-PW-030 50 Construction Document Submittals 0 0 0% 23-Feb-23 23-Feb-23 0 0 0 50 Construction Document Submittals
MI-PW-035 100 Construction Document Submittals 0 0 0% 26-Apr-23 26-Apr-23 0 0 0 100 Construction Document Submittals
MI-PW-040 IFC; Issued for Construction) 0 0 0% 28-Jun-23 28-Jun-23 9 9 0 IFC; Issued for Construction)
MI-PW-045 Design Finished 0 0 0% 21-Jul-23 21-Jul-23 9 9 0 Design Finished
MI-PW-052 Construction Works & Commissioning Pre-Substantial completion activities0 Finished 0 0% 10-Apr-24 10-Apr-24 25 25 0 Construction Works & Commissioning Pre-Substantial completion activities Finished
EXECUTED SUBCONTRACTOR'S DIRECT AGREEMENT 0 0 17-Jun-22 A 17-Jun-22 A 17-Jun-22 17-Jun-22
EXECUTED SUBCONTRACTOR'S DIRECT AGREEMENT 1
MI-PW-125 Mechanical, Electrical subcontractor appointment 0 0 100% 17-Jun-22 A 17-Jun-22 43 1
SECONDARY WORKS MILESTONES 525 265 20-Apr-22 A 31-May-24 20-Apr-22 31-May-24 0 0 SECONDARY WORKS MILESTONES
TEMPORARY WORKS 42 0 19-Sep-22 A 30-Nov-22 A 12-Sep-22 27-Sep-22 -44 TEMPORARY WORKS
MI-SW-100 Temporary Works Commencement 0 0 100% 19-Sep-22 A 12-Sep-22 0Temporary Works Commencement
-5
MI-SW-105 Temporary Works Completion 0 0 100% 30-Nov-22 A 27-Sep-22 0 -44 Temporary Works Completion
DESIGN 0 0 26-Apr-22 A 26-Apr-22 A 26-Apr-22 26-Apr-22 0
MI-SW-115 Start-Up Meeting 0 0 100% 26-Apr-22 A 26-Apr-22 0 0
LEED 454 0 10-Jun-22 A 10-Apr-24 10-Jun-22 10-Apr-24 25 0 LEED
MI-SW-120 Registered with CaGBC on behalf of Contracting Authority 0 0 100% 10-Jun-22 A 10-Jun-22 43 0
MI-SW-130 LEED Project Checklist 0 0 100% 17-Jun-22 A 17-Jun-22 43 0
MI-SW-135 Written opinion from a LEED Accredited Professional 0 0 0% 10-Apr-24 10-Apr-24 25 25 0 Written opinion from a LEED Accredited Professional
FF&E 509 0 12-May-22 A 31-May-24 12-May-22 31-May-24 0 0 FF&E
MI-SW-140 Appointment. Establish Equipment Steering Committee 0 0 100% 12-May-22 A 12-May-22 11 0
MI-SW-145 Final Completion all Equipment 0 0 0% 31-May-24 31-May-24 0 0 0 Final Completion all Equipment
COMMISIONING 286 117 07-Jun-22 A 26-Oct-23 07-Jun-22 26-Oct-23 0 0 COMMISIONING
MI-SW-150 Identification Project Co Commissioning Authority 0 0 100% 07-Jun-22 A 07-Jun-22 41 1
MI-SW-155 Establish Commissioning Team 0 0 100% 22-Jun-22 A 22-Jun-22 41 0
MI-SW-160 Final Commissioning Program 0 0 0% 08-May-23 08-May-23 0 0 0 Final Commissioning Program
MI-SW-175 Start Date for Testing & Commissioning 0 0 0% 26-Oct-23 26-Oct-23 0 0 0 Start Date for Testing & Commissioning
DOCUMENTS 296 0 20-Apr-22 A 28-Jun-23 20-Apr-22 28-Jun-23 25 0 DOCUMENTS
MI-SW-200 Submit Document Control and Security Protocol 0 0 100% 20-Apr-22 A 20-Apr-22 27 0
MI-SW-185 1 printed copy +2 electronic copies of the Financial Model 0 0 100% 21-Apr-22 A 21-Apr-22 16 0
MI-SW-190 2 USB keys of documents Section 1 and 2 of Schedule 2 PA. 0 0 100% 05-May-22 A 05-May-22 16 1
MI-SW-195 Obtain COR-Qualified Construction 0 0 0% 28-Jun-23 28-Jun-23 25 25 0 Obtain COR-Qualified Construction
MUNICIPAL AND ANY OTHER APPROVALS REQUIRED 504 346 27-Apr-22 A 08-May-24 27-Apr-22 06-May-24 0 -2 MUNICIPAL AND ANY OTHER APPROVALS REQUIRED
TEMPORARY PERMITS AND/OR LICENCES 389 337 15-Sep-22 A 08-May-24 06-Sep-22 06-May-24 0 -2 TEMPORARY PERMITS AND/OR LICENCES
MI-PA-280 Tree cutting Permit (Phase 1) 0 0 100% 15-Sep-22 A Tree cutting Permit (Phase 1)
MI-PA-135 Crane Swings Agreement 0 0 100% 12-Oct-22 A 08-Sep-22 14 Crane Swings
-24 Agreement
MI-PA-140 Road Occupancy Permit a, Land Occupancy , Signage and other Permits0required 0 100% 13-Oct-22 A 08-Sep-22 14 Road Occupancy
-25 Permit a, Land Occupancy , Signage and other Permits required
MI-PA-125 Sediment and erosion Control Permit 0 0 100% 14-Oct-22 A 06-Sep-22 5 Sediment-27 and erosion Control Permit
MI-PA-290 Tree cutting Permit (Phase 2) 0 0 100% 21-Oct-22 A Tree cutting Permit (Phase 2)
MI-PA-145 Permission for all service installation 0 0 0% 14-Dec-22 07-Sep-22 135 0 -69 Permission for all service installation
MI-PA-130 Construction Management Plan Approv al 0 0 0% 12-Jan-23 08-Sep-22 9 14 -81 Construction Management Plan Approv al
MI-PA-300 Tree cutting Permit (Phase 3) 0 0 0% 30-Jan-23 140 Tree cutting Permit (Phase 3)
MI-PA-160 Final Building Occupancy Permit &TSSA Certifications 0 0 0% 08-May-24 06-May-24 0 8 -2 Final Building Occupancy Permit &TSSA Certifications
SITE PLAN APPROVAL 180 0 27-Apr-22 A 19-Jan-23 27-Apr-22 27-Sep-22 136 -75 SITE PLAN APPROVAL
MI-PA-170 Priority Site Plan Approval Application 0 0 100% 27-Apr-22 A 27-Apr-22 0 0
MI-PA-165 Meet city to understand the realistic city approval timelines and if other permitting
0 requirements
0 are necessary
100% 27-Apr-22 A Meet city to27-Apr-22
understand the realistic city approval timelines
0 and if other permitting
0 requirements are necessary
MI-PA-180 Site Plan Agreement 0 0 0% 19-Jan-23 27-Sep-22 135 0 -72 Site Plan Agreement
BUILDING PERMITS 343 334 30-Nov-22 A 22-Apr-24 28-Sep-22 22-Apr-24 12 0 BUILDING PERMITS
MI-PA-250 Building Permit.Earthworks, shoring, Utilities underground and relocation/ 0Dewatering 0 100% 30-Nov-22 A 28-Sep-22 0 -43 Building Permit.Earthworks, shoring, Utilities underground and relocation/ Dewatering
MI-PA-310 Conditional Building Permit - CMC 0 0 100% 30-Nov-22 A Conditional Building Permit - CMC
MI-PA-320 Conditional Building Permit - Foundation 0 0 0% 12-Dec-22 16 Conditional Building Permit - Foundation
MI-PA-260 Building Permit.Superstructure 0 0 0% 23-Jan-23 09-Nov-22 2 29 -44 Building Permit.Superstructure
MI-PA-265 Full building permits - Issued 0 0 0% 03-Aug-23 03-Aug-23 0 0 0 Full building permits - Issued
MI-PA-270 Final Accessibility verification report 0 0 0% 22-Apr-24 22-Apr-24 12 18 0 Final Accessibility verification report
SITE PLAN AND OTHER PERMITS SUBMITTALS 499 363 17-May-22 A 21-May-24 17-May-22 21-May-24 8 0 SITE PLAN AND OTHER PERMI TS SUBMITTALS
SUBMITTALS TO REQUEST PERMITS 192 71 08-Jun-22 A 20-Mar-23 08-Jun-22 02-Dec-22 108 -69 SUBMITTALS TO REQUEST PERMITS
SI-RP-100 SUBMITTALS to request permits for Tree cutting (Phase 1) 37 0 100% 08-Jun-22 A 29-Jul-22 A 08-Jun-22 29-Jul-22 SUBMITTALS to request
6 permits for Tree0 cutting (Phase 1)
SI-RP-120 SUBMITTALS to request permits for all Service Installation 27 0 100% 08-Jun-22 A 15-Jul-22 A 08-Jun-22 15-Jul-22 SUBMITTALS to request
0 permits for all Service
0 Installation
SI-RP-110 SUBMITTALS to request permits for Road Occupancy 48 0 100% 08-Jun-22 A 14-Sep-22 A 08-Jun-22 16-Aug-22 14SUBMITTALS to request-20 permits for Road Occupancy
SI-RP-150 SUBMITTALS; Environmental Impact Studies 5 0 100% 08-Jun-22 A 16-Sep-22 A 08-Jun-22 14-Jun-22 5SUBMITTALS; Environmental
-65 Impact Studies
SI-RP-220 SUBMITTALS to request permits for Tree cutting (Phase 2) 37 0 100% 08-Jun-22 A 22-Aug-22 A SUBMITTALS to request permits for Tree cutting (Phase 2)
SI-RP-170 SUBMITTALS to request permits for Noise and Vibration Studies 28 0 100% 08-Jul-22 A 29-Jul-22 A 08-Jul-22 17-Aug-22 SUBMITTALS to13 request permits for Noise
12 and Vibration Studies
SI-RP-140 SUBMITTALS to request permits for Sediment and Erosion control 20 0 100% 18-Jul-22 A 16-Sep-22 A 18-Jul-22 15-Aug-22 5SUBMITTALS to request
-23 permits for Sediment and Erosion control
SI-RP-180 AHJ Review #1 Noise and Vibration Studies 15 0 100% 01-Aug-22 A 10-Aug-22 A 18-Aug-22 08-Sep-22 AHJ Review13#1 Noise and Vibration 20 Studies
SI-RP-101 AHJ Review #1;Tree cut ting (Phase 1) 5 0 100% 02-Aug-22 A 08-Aug-22 A 02-Aug-22 08-Aug-22 AHJ Review #1;Tree
10 cutting (Phase 01)
SI-RP-121 AHJ Review #1; all Service Installation 20 0 100% 09-Aug-22 A 12-Oct-22 A 09-Aug-22 06-Sep-22 0 AHJ Review -25#1; all Service Installation
SI-RP-103 Re-submit to request permits for Tree cutting (Phase 1) 9 0 100% 09-Aug-22 A 02-Sep-22 A 09-Aug-22 19-Aug-22 Re-submit
11 to request permits
-10 for Tree cutting (Phase 1)
SI-RP-230 AHJ Review #1;Tree cut ting (Phase 2) 5 0 100% 23-Aug-22 A 29-Aug-22 A AHJ Review #1;Tree cutting (Phase 2)
SI-RP-240 Re-submit to request permits for Tree cutting (Phase 2) 9 0 100% 30-Aug-22 A 14-Oct-22 A Re-submit to request permits for Tree cutting (Phase 2)
Remaining Level of Effort Critical Remaining Work Page 1 of 26 Date Revision Checked Approved
CFC - Progress Schedule (November 30th) 31-Jul-22 Progress Work Schedule Jose Luis Godoy Casas Approved
Actual Level of Effort summary
Schedule Status Date: 30-Nov-22 31-Aug-22 Progress Work Schedule Jose Luis Godoy Casas Approved
Actual Work
30-Sep-22 Progress Work Schedule Jose Luis Godoy Casas Approved
Remaining Work 31-Oct-22 Progress Work Schedule Jose Luis Godoy Casas Approved
Milestone 30-Nov-22 Progress Work Schedule Jose Luis Godoy Casas Approved
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
SI-RP-104 AHJ Review #2;Tree cut ting (Phase 1) 5 0 100% 05-Sep-22 A 15-Sep-22 A 22-Aug-22 26-Aug-22 11AHJ Review #2;Tree-13
cutting (Phase 1)
SI-RP-111 AHJ Review #1; Road Occupancy 7 0 100% 15-Sep-22 A 03-Oct-22 A 17-Aug-22 07-Sep-22 14 AHJ Review #1;
-18 Road Occupancy
SI-RP-151 AHJ Review #1; Environmental Impact Studies 7 0 100% 19-Sep-22 A 27-Sep-22 A 15-Jun-22 15-Jul-22 5 AHJ Review #1;-50 Environmental Impact Studies
SI-RP-160 AHJ Review #1 Sediment and Erosion control 5 0 100% 19-Sep-22 A 07-Oct-22 A 16-Aug-22 06-Sep-22 5 AHJ Review-23 #1 Sediment and Erosion control
SI-RP-190 SUBMITTALS to request permits for CMC 20 0 100% 21-Sep-22 A 14-Oct-22 A 07-Sep-22 04-Oct-22 137 SUBMITTALS -7 to request permits for CMC
SI-RP-153 Re-submit to request permits; Environmental Studies 23 0 100% 30-Sep-22 A 31-Oct-22 A 18-Jul-22 22-Aug-22 5 Re-submit
-48 to request permits; Environmental Studies
SI-RP-113 Re-submit to request permits for Road Occupancy 5 0 100% 04-Oct-22 A 11-Oct-22 A 08-Sep-22 08-Sep-22 14 Re-submit-23
to request permits for Road Occupancy
SI-RP-114 AHJ Review #2; Road Occupancy 8 0 100% 12-Oct-22 A 21-Oct-22 A 08-Sep-22 08-Sep-22 14 AHJ Review
-31 #2; Road Occupancy
SI-RP-123 Re-submit to request permits for all Service Installation 10 0 100% 13-Oct-22 A 15-Nov-22 A 07-Sep-22 07-Sep-22 0 -49Re-submit to request permits for all Service Installation
SI-RP-250 AHJ Review #2;Tree cut ting (Phase 2) 5 0 100% 14-Oct-22 A 21-Oct-22 A AHJ Review #2;Tree cutting (Phase 2)
SI-RP-154 AHJ Review #2; Environmental Impact Studies 15 13 64% 01-Nov-22 A 16-Dec-22 23-Aug-22 13-Sep-22 100 9 -66 AHJ Review #2; Environmental Impact Studies
SI-RP-260 SUBMITTALS to request permits for Tree cutting (Phase 3) 40 19 23% 01-Nov-22 A 03-Jan-23 141 SUBMITTALS to request permits for Tree cutt ing (Phase 3)
SI-RP-124 AHJ Review #2; all Service Installation 20 11 50% 18-Nov-22 A 14-Dec-22 07-Sep-22 07-Sep-22 43 0 -69 AHJ Review #2; all Service Installation
SI-RP-130 SUBMITTALS to request permits for Harwood Ave. Occupancy. Sewage 40 installation 40 0% 15-Dec-22 16-Feb-23 07-Sep-22 02-Nov-22 45 10 -70 SUBMITTALS to request permits for Harwood Ave. Occupancy. Sewage installation
SI-RP-161 Review Process by AHJ to obtain Envir onmental Permits 0 0 0% 16-Dec-22 14-Sep-22 100 9 -66 Review Process by AHJ t o obtain Envir onmental Permits
SI-RP-155 Comments that permits PCo to proceed to request ; Environmental Studies
0 0 0% 16-Dec-22 13-Sep-22 100 9 -66 Comments that permits PCo to proceed to request ; Environmental Studies
SI-RP-270 AHJ Review #1;Tree cut ting (Phase 3) 5 5 0% 04-Jan-23 10-Jan-23 140 AHJ Review #1;Tree cutting (Phase 3)
SI-RP-280 Re-submit to request permits for Tree cutting (Phase 3) 9 9 0% 11-Jan-23 23-Jan-23 141 Re-submit to request permits for Tree cutting (Phase 3)
SI-RP-290 AHJ Review #2;Tree cut ting (Phase 3) 5 5 0% 24-Jan-23 30-Jan-23 140 AHJ Review #2;Tree cutting (Phase 3)
SI-RP-135 Review procedure by AHJ. Permit s for Harwood Ave. Occupancy. Sewage20installation 20 0% 17-Feb-23 17-Mar-23 03-Nov-22 01-Dec-22 44 9 -67 Review procedure by AHJ. Permit s for Harwood Ave. Occupancy. Sewage installation
MI-PA-150 Harwood Ave. Occupancy Permit . Sewage Installation 0 0 0% 20-Mar-23 02-Dec-22 44 9 -67 Harwood Ave. Occupancy Permit . Sewage Installation
SITE PLAN APP ROVAL APPLICATION 499 352 17-May-22 A 21-May-24 17-May-22 21-May-24 8 0 SITE PLAN APPROVAL APPLICATION
Site Plan Agreement & any other agreement required by the Town 167 20 17-May-22 A
19-Jan-23 17-May-22 27-Sep-22 136 -75 Site Plan Agreement & any other agreement required by the Town
SI-SP-180 Site Plan Applicat ion Submission 20 0 100% 17-May-22 A
14-Jun-22 A 17-May-22 14-Jun-22 0 0
SI-RP-210 Traffic Plan Study 51 0 100% 08-Jun-22 A
13-Sep-22 A 08-Jun-22 19-Aug-22 6 -15
SI-SP-185 Round #1. Review by Review Committee & Working Groups 25 0 100% 15-Jun-22 A
20-Jul-22 A 15-Jun-22 20-Jul-22 Round #1. Review by0Review Committee &1Working Groups
SI-SP-190 Provide Comments to Planning Division 0 0 100% 20-Jul-22 A 20-Jul-22 0 1
SI-SP-195 Provide Comments to Project Co 0 0 100% 27-Jul-22 A 27-Jul-22 0 1
SI-SP-200 Meeting with staff to discuss issues 17 0 100% 28-Jul-22 A 22-Aug-22 A 28-Jul-22 22-Aug-22 Meeting with
0 staff to discuss issues
1
SI-SP-205 Application Re-submission Site Plan 5 0 100% 23-Aug-22 A 29-Aug-22 A 23-Aug-22 29-Aug-22 Application
0 Re-submission Site
1 Plan
SI-SP-219 Execute the Site Plan Agreement in Sat isf actory form 0 0 100% 31-Aug-22 A 31-Aug-22 A 23-Aug-22 23-Aug-22 Execute
5 the Site Plan Agreement
-6 in Satisfactory form
SI-SP-210 Round #2. Review by Review Committee & Working Groups 18 18 0% 15-Dec-22 19-Jan-23 30-Aug-22 27-Sep-22 135 0 -72 Round #2. Review by Review Committee & Working Groups
SI-SP-215 Provide comment to proceed - SPA 0 0 0% 19-Jan-23 27-Sep-22 135 0 -72 Provide comment to proceed - SPA
SI-SP-220 Site Plan Agreement / Fees & Performance Guarantees 0 0 0% 19-Jan-23 27-Sep-22 135 0 -72 Site Plan Agreement / Fees & Performance Guarantees
Final Detailed Site Plan 20 20 22-Apr-24 21-May-24 22-Apr-24 21-May-24 8 0 Final Detailed Site Plan
SI-SP-225 Final Detailed Site Plan & Request a Site Inspection 0 0 0% 22-Apr-24 22-Apr-24 8 8 0 Final Detailed Site Plan & Request a Site Inspection
SI-SP-230 Site Inspection & Report 5 5 0% 23-Apr-24 29-Apr-24 23-Apr-24 29-Apr-24 8 8 0 Site Inspection & Report
SI-SP-235 Include comments and submit Final Detailed Site Plan & Site Approv al 5 5 0% 30-Apr-24 06-May-24 30-Apr-24 06-May-24 8 8 0 Include comments and submit Final Detailed Site Plan & Site Approv al
SI-SP-240 Review procedure Final Detailed Site Plan 10 10 0% 07-May-24 21-May-24 07-May-24 21-May-24 8 8 0 Review procedure Final Detailed Site Plan
SI-SP-245 Provide comment to proceed / Final Detailed Site Plan and Site Plan Approval
0 0 0% 21-May-24 21-May-24 8 8 0 Provide comment to proceed / Final Detailed Site Plan and Site Plan Approval
DESIGN DEVELOPMENT ACTIVITIES 326 167 13-Apr-22 A 03-Aug-23 13-Apr-22 03-Aug-23 0 0 DESIGN DEVELOPMENT ACTIVITIES
Early Package (DESIGN DEVELOPMENT + CONSTRUCTION DOCUMENTS) 119 4 26-Apr-22 A 05-Dec-22 26-Apr-22 14-Oct-22 18 -36 Early Package (DESIGN DEVELOPMENT + CONSTRUCTION DOCUMENTS)
DD-ER-1000
General Drainage or Dewatering System (within and outside the building 67 envelope)(Morrison Hershfield)
0 100% 26-Apr-22 A 15-Aug-22 A 26-Apr-22 29-Jul-22 General Drainage
0 or Dewatering -9
System (within and outside the building envelope)(Morrison Hershfield)
DD-ER-1010
Earthwork & Platforms Strategy (Site Preparation, Levelling and Fill & Cut60Earthworks)(Morrison
0 Hershfield)
100% 26-Apr-22 A 15-Aug-22 A 26-Apr-22 20-Jul-22 Earthwork 21
& Platforms Strategy-16(Site Preparation, Levelling and Fill & Cut Earthworks)(Morrison Hershfield)
DD-ER-1020
Paving of Car Park Stalls, Lanes and Loading Dock (Morrison Hershfield)60 0 100% 26-Apr-22 A 15-Aug-22 A 26-Apr-22 20-Jul-22 Paving of Car
21 Park Stalls, Lanes -16and Loading Dock (Morrison Hershfield)
DD-ER-1030
Excavation 67 0 100% 26-Apr-22 A 19-Aug-22 A 26-Apr-22 29-Jul-22 0 -13
DD-ER-1040
Retaining Walls (reinf. ) 57 0 100% 26-Apr-22 A 19-Aug-22 A 26-Apr-22 15-Jul-22 24 -23
DD-ER-1050
Foundations (reinforcing) 86 0 100% 26-Apr-22 A 19-Aug-22 A 26-Apr-22 26-Aug-22 31 6
DD-ER-1060
Retaining Walls shown on S plans (reinf.) 67 0 100% 26-Apr-22 A 19-Aug-22 A 26-Apr-22 29-Jul-22 Retaining Wall
0 s shown on S pl-13 ans (reinf.)
DD-ER-1070
Superstructure (dim. & reinf.) 119 4 98.8% 26-Apr-22 A 05-Dec-22 26-Apr-22 14-Oct-22 0 36 -36 Superstructure (dim. & reinf.)
DD-ER-1080
Level 2 slab & below (reinf.) 67 0 100% 26-Apr-22 A 31-Oct-22 A 26-Apr-22 29-Jul-22 0 Level
-62 2 slab & below (reinf.)
DD-ER-1090
Level 3-4-5 (dim.) 67 0 100% 26-Apr-22 A 31-Oct-22 A 26-Apr-22 29-Jul-22 0 Level
-62 3-4-5 (dim.)
DD-ER-1100
Level 3-4-5 (reinf. IFC) 119 4 98.8% 26-Apr-22 A 05-Dec-22 26-Apr-22 14-Oct-22 0 36 -36 Level 3-4-5 (reinf. IFC)
DD-ER-1110
Top Roof Steel Structure - outline 67 0 100% 26-Apr-22 A 31-Oct-22 A 26-Apr-22 29-Jul-22 0 Top-62Roof Steel Structure - outline
DD-ER-1120
Top Roof Steel Structure -detailed, IFC 119 4 98.8% 26-Apr-22 A 05-Dec-22 26-Apr-22 14-Oct-22 0 36 -36 Top Roof Steel Structure -detailed, IFC
DD-ER-1130
Canopies (dim. & reinf.) 67 0 100% 26-Apr-22 A 31-Oct-22 A 26-Apr-22 29-Jul-22 0 Canopies
-62 (dim. & reinf.)
DD-ER-1140
TANKS 67 0 100% 26-Apr-22 A 31-Oct-22 A 26-Apr-22 29-Jul-22 0 TANKS
-62
DD-ER-1150
On-site Additional Geotechnical Survey (EXP) 59 0 100% 06-May-22 A 15-Aug-22 A 06-May-22 29-Jul-22 On-site Additional
0 Geotechnical Survey
-9 (EXP)
DD-ER-1160
Updated Geotechnical Report (EXP) 59 0 100% 06-May-22 A 15-Aug-22 A 06-May-22 29-Jul-22 Updated Geotechnical
0 Report (EXP)
-9
DD-ER-1170
CMC Soil Improvement Design (Menard) 59 0 100% 06-May-22 A 14-Sep-22 A 06-May-22 29-Jul-22 CMC
0 Soil Improvement
-30 Design (Menard)
USER GROUP MEETINGS ( Agendas 10BD prior ). 211 37 26-Apr-22 A 02-Mar-23 26-Apr-22 02-Mar-23 38 0 USER GROUP MEETINGS ( Agendas 10BD prior ).
before 50 DD (Design Development Submittals) 65 0 26-Apr-22 A 27-Jul-22 A 26-Apr-22 27-Jul-22 before 50 DD (Design Development Submittals)
0
DD-UG-010 Review User Group Availability with Contracting Authority 2 0 100% 26-Apr-22 A 27-Apr-22 A 26-Apr-22 27-Apr-22 16 0
DD-UG-020 Agenda.Design Workshop #1 0 0 100% 27-Apr-22 A 27-Apr-22 16 0
DD-UG-030 Interim Drafts of any Design.Design Workshop #1 7 0 100% 28-Apr-22 A 06-May-22 A 28-Apr-22 06-May-22 16 0
DD-UG-040 ROUND 1. WS #1 .Week 1. Clinical Departments 9,2 & 4. Meeting #1, #2,
1 #3 0 100% 09-May-22 A 09-May-22 A 09-May-22 ROUND
09-May-22
1. WS #1 .Week 1. Clinical Departments
17 9,2 & 4. Meeting #1,
0 #2, #3
DD-UG-120 WS#1. Review Procedure & Provide feedback by CA. 15 0 100% 09-May-22 A 30-May-22 A 09-May-22 30-May-22 16 0
DD-UG-050 ROUND 1. WS#1. Week 1. Clinical Departments 6 & 7. Meeting #4, #5 1 0 100% 10-May-22 A 10-May-22 A 10-May-22 ROUND
10-May-22
1. WS#1. Week 1. Clinical Departments
17 6 & 7. Meeting #4, #5
0
DD-UG-060 ROUND 1. WS#1. Week 1. Non-Clinical User Groups; 13 & 14. Meetings #6,
1 #7 0 100% 11-May-22 A 11-May-22 A 11-May-22 ROUND
11-May-22
1. WS#1. Week 1. Non-Clinical User Groups;
17 13 & 14. Meetings
0 #6, #7
DD-UG-100 Minutes Design. Round 1. WS #1 .Week 1 2 0 100% 12-May-22 A 13-May-22 A 12-May-22 13-May-22 65 0
DD-UG-101 Amend/update list from WS #1 .Week 1 (CA) 1 0 100% 12-May-22 A 12-May-22 A 12-May-22 12-May-22 17 0
DD-UG-102 QA of amended list from WS #1 .Week 1 (CA) 3 0 100% 13-May-22 A 17-May-22 A 13-May-22 17-May-22 17 0
DD-UG-130 WS#1. Include comments 10 0 100% 16-May-22 A 30-May-22 A 16-May-22 30-May-22 16 0
DD-UG-103 Issue Minutes and revised list WS #1 .Week 1 (CA) 1 0 100% 18-May-22 A 18-May-22 A 18-May-22 18-May-22 17 0
DD-UG-140 Agenda. Design Workshop #2 0 0 100% 18-May-22 A 18-May-22 23 0
DD-UG-105 Updated drawings by CFC according to FF&E WS #1 .Week 1 10 0 100% 19-May-22 A 02-Jun-22 A 19-May-22 02-Jun-22 17 0
DD-UG-150 Interim Drafts of any Design. Design Workshop #2 4 0 100% 31-May-22 A 03-Jun-22 A 31-May-22 03-Jun-22 16 0
DD-UG-240 WS#2. Review Procedure & Provide feedback by CA. 30 0 100% 06-Jun-22 A 18-Jul-22 A 06-Jun-22 18-Jul-22 WS#2. Review Procedure
23 & Provide feedback
0 by CA.
1 #18 0 100% 06-Jun-22 A 06-Jun-22 A 06-Jun-22 06-Jun-22
ROUND 2. WS #2 .Week 1. Clinical16 Departments 9,2 & 4. 0Meeting #16, #17, #18
DD-UG-250 WS#2. Include comments 36 0 100% 07-Jun-22 A 27-Jul-22 A 07-Jun-22 27-Jul-22 16 0
DD-UG-170 ROUND 2. WS#2. Week 1. Clinical Departments 6 & 7. Meeting #19, #201 0 100% 07-Jun-22 A 07-Jun-22 A 07-Jun-22 07-Jun-22
ROUND 2. WS#2. Week 1. Clinical Departments
16 6 & 7. Meeting
0 #19, #20
1 #22 0 100% 08-Jun-22 A 08-Jun-22 A 08-Jun-22 08-Jun-22
ROUND 2. WS#2. Week 1. Non-Clinical
16 User Groups; 13 &0 14. Meetings #21, #22
DD-UG-220 Minutes Design. Round 1. WS #2 .Week 1 2 0 100% 09-Jun-22 A 10-Jun-22 A 09-Jun-22 10-Jun-22 46 0
DD-UG-112 Amend/update list from WS #2 .Week 1 (CA) 1 0 100% 09-Jun-22 A 09-Jun-22 A 09-Jun-22 09-Jun-22 34 0
DD-UG-113 QA of amended list from WS #2 .Week 1 (CA) 3 0 100% 10-Jun-22 A 14-Jun-22 A 10-Jun-22 14-Jun-22 34 0
DD-UG-070 ROUND 1. WS#1. Week 2..Clinical Departments 1, 3 & 5. Meeting #8, #9,
1 #10 0 100% 13-Jun-22 A 13-Jun-22 A 13-Jun-22 13-Jun-22
ROUND 1. WS#1. Week 2..Clinical35 Departments 1, 3 & 05. Meeting #8, #9, #10
DD-UG-080 ROUND 1. WS#1. Week 2..Clinical Departments 8 & 10 and Non-Clinical 1UG 16. Meeting #11,
0 #12,#13
100% 14-Jun-22 A 14-Jun-22 A 14-Jun-22 14-Jun-22
ROUND 1. WS#1. Week 2..Clinical
35 Departments 8 & 100and Non-Clinical UG 16. Meeting #11, #12,#13
Actual Work
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
DD-UG-090 ROUND 1. WS#1. Week 2..Additional Groups 17 & 19. Meeting #14, & #151 0 100% 15-Jun-22 A 15-Jun-22 A 15-Jun-22 15-Jun-22
ROUND 1. WS#1. Week 2..Additional
35 Groups 17 & 19.0Meeting #14, & #15
DD-UG-114 Issue Minutes and revised list WS #2 .Week 1 (CA) 1 0 100% 15-Jun-22 A 15-Jun-22 A 15-Jun-22 15-Jun-22 34 0
DD-UG-110 Minutes Design. Round 1. WS #1 .Week 2 2 0 100% 16-Jun-22 A 17-Jun-22 A 16-Jun-22 17-Jun-22 43 0
DD-UG-106 Amend/update list from WS #1 .Week 2 (CA) 1 0 100% 16-Jun-22 A 16-Jun-22 A 16-Jun-22 16-Jun-22 35 0
DD-UG-107 QA of amended list from WS #1 .Week 2 (CA) 3 0 100% 17-Jun-22 A 21-Jun-22 A 17-Jun-22 21-Jun-22 35 0
DD-UG-116 Updated drawings by CFC according to FF&E WS #2 .Week 1 5 0 100% 17-Jun-22 A 23-Jun-22 A 17-Jun-22 23-Jun-22 Updated drawings by CFC according
34 to FF&E WS #20.Week 1
DD-UG-108 Issue Minutes and revised list WS #1 .Week 2 (CA) 1 0 100% 22-Jun-22 A 22-Jun-22 A 22-Jun-22 22-Jun-22 35 0
DD-UG-111 Updated drawings by CFC according to FF&E WS #1 .Week 2 5 0 100% 23-Jun-22 A 29-Jun-22 A 23-Jun-22 29-Jun-22 Updated drawings by CFC according
35 to FF&E WS 0#1 .Week 2
1 #25 0 100% 04-Jul-22 A 04-Jul-22 A 04-Jul-22 04-Jul-22 ROUND 2. WS#2. Week 16 2..Clinical Departments01, 3 & 5. Meeting #23, #24, #25
DD-UG-200 ROUND 2. WS#2.Week 2..Clinical Departments 8 & 10 and Non-Clinical 1UG 16. Meeting #26,
0 #27,#28100% 05-Jul-22 A 05-Jul-22 A 05-Jul-22 05-Jul-22 ROUND 2. WS#2.Week16 2..Clinical Departments0 8 & 10 and Non-Clinical UG 16. Meeting #26, #27,#28
DD-UG-210 ROUND 2. WS#2. Week 2..Additional Groups 17 & 19. Meeting #29, #30 1 0 100% 06-Jul-22 A 06-Jul-22 A 06-Jul-22 06-Jul-22 ROUND 2. WS#2. Week16 2..Additional Groups 17 0 & 19. Meeting #29, #30
DD-UG-230 Minutes Design. Round 1. WS #2 .Week 2 2 0 100% 07-Jul-22 A 08-Jul-22 A 07-Jul-22 08-Jul-22 29 0
DD-UG-117 Amend/update list from WS #2 .Week 2 (CA) 1 0 100% 07-Jul-22 A 08-Jul-22 A 07-Jul-22 07-Jul-22 16 -1
DD-UG-118 QA of amended list from WS #2 .Week 2 (CA) 3 0 100% 08-Jul-22 A 12-Jul-22 A 08-Jul-22 12-Jul-22 16 0
DD-UG-119 Issue Minutes and revised list WS #2 .Week 2 (CA) 5 0 100% 13-Jul-22 A 19-Jul-22 A 13-Jul-22 19-Jul-22 Issue Minutes and revised
16 list WS #2 .Week 0 2 (CA)
DD-UG-122 Updated drawings by CFC according to FF&E WS #2 .Week 2 5 0 100% 20-Jul-22 A 26-Jul-22 A 20-Jul-22 26-Jul-22 Updated drawings17 by CFC according to FF&E 0 WS #2 .Week 2
between 50 DD -100 DD (Design Development Submittals) 87 0 19-Jul-22 A 22-Nov-22 A 19-Jul-22 10-Nov-22 -8 between 50 DD -100 DD (Design Development Submittals)
DD-UG-260 Agenda.Design Workshop #3 0 0 100% 19-Jul-22 A 19-Jul-22 16 0
DD-UG-270 Interim Drafts of any Design.Design Workshop #3 6 0 100% 20-Jul-22 A 27-Jul-22 A 20-Jul-22 27-Jul-22 Interim Drafts of any
16 Design.Design Workshop 0 #3
1 #33 0 100% 25-Jul-22 A 25-Jul-22 A 25-Jul-22 25-Jul-22 ROUND 3. WS #326 .Week 1. Clinical Departments
0 9,2 & 4. Meeting #31, #32, #33
DD-UG-290 ROUND 3. WS#3. Week 1. Clinical Departments 6 & 7. Meeting #34, #351 0 100% 26-Jul-22 A 26-Jul-22 A 26-Jul-22 26-Jul-22 ROUND 3. WS#3.26 Week 1. Clinical Departments
0 6 & 7. Meeting #34, #35
1 #37 0 100% 27-Jul-22 A 27-Jul-22 A 27-Jul-22 27-Jul-22 ROUND 3. WS#3.26Week 1. Non-Clinical 0User Groups; 13 & 14. Meetings #36, #37
DD-UG-340 Minutes Design. Round 3. WS #3 .Week 1 2 0 100% 28-Jul-22 A 29-Jul-22 A 28-Jul-22 29-Jul-22 Minutes Design. 37Round 3. WS #3 .Week 0 1
DD-UG-360 WS#3. Review Procedure & Provide feedback by CA. 10 0 100% 28-Jul-22 A 11-Aug-22 A 28-Jul-22 11-Aug-22 WS#3. Review31 Procedure & Provide 1 feedback by CA.
DD-UG-123 Amend/update list from WS #3 .Week 1 (CA) 1 0 100% 02-Aug-22 A 02-Aug-22 A 28-Jul-22 28-Jul-22 Amend/update27 list from WS #3 .Week -11 (CA)
1 #40 0 100% 02-Aug-22 A 02-Aug-22 A 02-Aug-22 02-Aug-22 ROUND 3. WS#3. 26 Week 2..Clinical Departments
0 1, 3 & 5. Meeting #38, #39, #40
DD-UG-370 WS#3. Include comments 7 0 100% 03-Aug-22 A 11-Aug-22 A 03-Aug-22 11-Aug-22 31 1
DD-UG-124 QA of amended list from WS #3 .Week 1 (CA) 3 0 100% 03-Aug-22 A 05-Aug-22 A 29-Jul-22 03-Aug-22 QA of amended 27list from WS #3 .Week -1 1 (CA)
DD-UG-320 ROUND 3. WS#3. Week 2..Clinical Departments 8 & 10 and Non-Clinical 1UG 16. Meeting #41,
0 #42,#43100% 03-Aug-22 A 03-Aug-22 A 03-Aug-22 03-Aug-22 ROUND 3. WS#3. 26 Week 2..Clinical Departments
0 8 & 10 and Non-Clinical UG 16. Meeting #41, #42,#43
DD-UG-330 ROUND 3. WS#3. Week 2..Additional Groups 17, 19. Meeting #44, #45 1 0 100% 04-Aug-22 A 04-Aug-22 A 04-Aug-22 04-Aug-22 ROUND 3. WS#3. 26 Week 2..Additional0 Groups 17, 19. Meeting #44, #45
DD-UG-127 Updated drawings by CFC according to FF&E WS #3 .Week 1 5 0 100% 04-Aug-22 A 10-Aug-22 A 04-Aug-22 10-Aug-22 Updated drawings
27 by CFC according 0 to FF&E WS #3 .Week 1
DD-UG-350 Minutes Design. Round 3. WS #3 .Week 2 2 0 100% 05-Aug-22 A 08-Aug-22 A 05-Aug-22 08-Aug-22 Minutes Design.
34 Round 3. WS #3 .Week 0 2
DD-UG-128 Amend/update list from WS #3 .Week 2 (CA) 1 0 100% 05-Aug-22 A 09-Aug-22 A 05-Aug-22 05-Aug-22 Amend/update26 list from WS #3 .Week -2 2 (CA)
DD-UG-129 QA of amended list from WS #3 .Week 2 (CA) 3 0 100% 10-Aug-22 A 15-Aug-22 A 08-Aug-22 10-Aug-22 QA of amended
26 list from WS #3 -2 .Week 2 (CA)
DD-UG-131 Issue Minutes and revised list WS #3 .Week 2 (CA) 1 0 100% 16-Aug-22 A 23-Aug-22 A 11-Aug-22 11-Aug-22 Issue Minutes
26 and revised list-8WS #3 .Week 2 (CA)
DD-UG-133 Updated drawings by CFC according to FF&E WS #3 .Week 2 5 0 100% 24-Aug-22 A 07-Sep-22 A 12-Aug-22 18-Aug-22 Updated
26 drawings by CFC
-13 according to FF&E WS #3 .Week 2
DD-UG-380 Agenda. Design Workshop #4 0 0 100% 07-Sep-22 A 01-Sep-22 Agenda.
16 Design Workshop-3 #4
DD-UG-390 Interim Drafts of any Design. Design Workshop #4 7 0 100% 08-Sep-22 A 16-Sep-22 A 02-Sep-22 13-Sep-22 16Interim Drafts of any-3 Design. Design Workshop #4
1 #48 0 100% 12-Sep-22 A 12-Sep-22 A 12-Sep-22 12-Sep-22 30
ROUND 4. WS #4 .Week 0 1. Clinical Departments 9,2 & 4. Meeting #46, #47, #48
DD-UG-410 ROUND 4. WS#4. Week 1. Clinical Departments 6 & 7. Meeting #49, #501 0 100% 13-Sep-22 A 13-Sep-22 A 13-Sep-22 13-Sep-22 30
ROUND 4. WS#4. Week 0 1. Clinical Departments 6 & 7. Meeting #49, #50
DD-UG-420 ROUND 4. WS#4. Week 1. Non-Clinical User Groups; 11, 12 & 14. Meetings
1 #51, #52, #53 0 100% 14-Sep-22 A 14-Sep-22 A 14-Sep-22 14-Sep-22 30ROUND 4. WS#4. Week 0 1. Non-Clinical User Groups; 11, 12 & 14. Meetings #51, #52, #53
DD-UG-490 WS#4. Include comments 9 0 100% 15-Sep-22 A 27-Sep-22 A 15-Sep-22 27-Sep-22 28 WS#4. Include comments 0
DD-UG-460 Minutes Design. Round 4. WS #4 .Week 1 2 0 100% 15-Sep-22 A 16-Sep-22 A 15-Sep-22 16-Sep-22 33Minutes Design. Round 0 4. WS #4 .Week 1
DD-UG-134 Amend/update list from WS #4 .Week 1 (CA) 1 0 100% 15-Sep-22 A 15-Sep-22 A 15-Sep-22 15-Sep-22 86Amend/update list from 0 WS #4 .Week 1 (CA)
DD-UG-135 QA of amended list from WS #4 .Week 1 (CA) 3 0 100% 16-Sep-22 A 20-Sep-22 A 16-Sep-22 20-Sep-22 86 QA of amended list 0from WS #4 .Week 1 (CA)
DD-UG-480 WS#4. Review Procedure & Provide feedback by CA. 7 0 100% 19-Sep-22 A 27-Sep-22 A 14-Sep-22 27-Sep-22 28 WS#4. Review Procedure 0 & Provide feedback by CA.
1 #56 0 100% 19-Sep-22 A 19-Sep-22 A 19-Sep-22 19-Sep-22 30 ROUND 4. WS#4. Week 0 2..Clinical Departments 1, 3 & 5. Meeting #54, #55, #56
DD-UG-440 ROUND 4. WS#4. Week 2..Clinical Departments 8 & 10.Meeting #57,#581 0 100% 20-Sep-22 A 20-Sep-22 A 20-Sep-22 20-Sep-22 30 ROUND 4. WS#4. Week 0 2..Clinical Departments 8 & 10.Meeting #57,#58
DD-UG-450 ROUND 4. WS#4. Week 2..NOn-Clinical UG 15 &16, Additional Groups 171. Meeting #59 , #60
0 , #61 100% 21-Sep-22 A 21-Sep-22 A 21-Sep-22 21-Sep-22 30 ROUND 4. WS#4. Week 0 2..NOn-Clinical UG 15 &16, Additional Groups 17 . Meeting #59 , #60 , #61
DD-UG-138 Updated drawings by CFC according to FF&E WS #4 .Week 1 5 0 100% 21-Sep-22 A 27-Sep-22 A 21-Sep-22 27-Sep-22 89 Updated drawings0 by CFC according to FF&E WS #4 .Week 1
DD-UG-470 Minutes Design. Round 4. WS #4 .Week 2 2 0 100% 22-Sep-22 A 23-Sep-22 A 22-Sep-22 23-Sep-22 30 Minutes Design. Round 0 4. WS #4 .Week 2
DD-UG-139 Amend/update list from WS #4 .Week 2 (CA) 1 0 100% 22-Sep-22 A 22-Sep-22 A 22-Sep-22 22-Sep-22 85 Amend/update list 0from WS #4 .Week 2 (CA)
DD-UG-141 QA of amended list from WS #4 .Week 2 (CA) 3 0 100% 23-Sep-22 A 27-Sep-22 A 23-Sep-22 27-Sep-22 85 QA of amended list 0 from WS #4 .Week 2 (CA)
DD-UG-142 Issue Minutes and revised list WS #4 .Week 2 (CA) 1 0 100% 28-Sep-22 A 28-Sep-22 A 28-Sep-22 28-Sep-22 85 Issue Minutes and 0 revised list WS #4 .Week 2 (CA)
DD-UG-144 Updated drawings by CFC according to FF&E WS #4 .Week 2 5 0 100% 29-Sep-22 A 06-Oct-22 A 29-Sep-22 05-Oct-22 88 Updated drawings0 by CFC according to FF&E WS #4 .Week 2
DD-UG-500 Agenda. Design Workshop #5 0 0 100% 06-Oct-22 A 06-Oct-22 16 Agenda. Design 0 Workshop #5
DD-UG-510 Interim Drafts of any Design. Design Workshop #5 7 0 100% 07-Oct-22 A 18-Oct-22 A 07-Oct-22 18-Oct-22 16 Interim Drafts
0 of any Design. Design Workshop #5
1 #64 0 100% 17-Oct-22 A 17-Oct-22 A 17-Oct-22 17-Oct-22 16 ROUND 5.0 WS #5 .Week 1. Clinical Departments 9,2 & 4. Meeting #62, #63, #64
DD-UG-530 ROUND 5. WS#5. Week 1. Clinical Departments 6 & 7. Meeting #65, #661 0 100% 18-Oct-22 A 18-Oct-22 A 18-Oct-22 18-Oct-22 16 ROUND 5.0 WS#5. Week 1. Clinical Departments 6 & 7. Meeting #65, #66
DD-UG-540 ROUND 5. WS#5. Week 1. Non-Clinical User Groups; 11,12 & 14. Meetings
1 #67, #68, #69 0 100% 19-Oct-22 A 19-Oct-22 A 19-Oct-22 19-Oct-22 16 ROUND 5. 0 WS#5. Week 1. Non-Clinical User Groups; 11,12 & 14. Meetings #67, #68, #69
DD-UG-590 Minutes Design. Round 5. WS #5 .Week 1 2 0 100% 20-Oct-22 A 21-Oct-22 A 20-Oct-22 21-Oct-22 47 Minutes 0Design. Round 5. WS #5 .Week 1
DD-UG-145 Amend/update list from WS #5 .Week 1 (CA) 1 0 100% 20-Oct-22 A 20-Oct-22 A 20-Oct-22 20-Oct-22 72 Amend/update
0 list from WS #5 .Week 1 (CA)
DD-UG-146 QA of amended list from WS #5 .Week 1 (CA) 3 0 100% 21-Oct-22 A 25-Oct-22 A 21-Oct-22 25-Oct-22 72 QA of amended
DD-UG-550 ROUND 5. WS#5. Week 2..Clinical Departments 1, 3 & 5. Meeting #70, #71
1 #72 0 100% 24-Oct-22 A 24-Oct-22 A 24-Oct-22 24-Oct-22 16 ROUND0 5. WS#5. Week 2..Clinical Departments 1, 3 & 5. Meeting #70, #71 #72
DD-UG-560 ROUND 5. WS#5. Week 2..Clinical Departments 8 & 10 . Meeting #73, #74
1 0 100% 25-Oct-22 A 25-Oct-22 A 25-Oct-22 25-Oct-22 16 ROUND 0 5. WS#5. Week 2..Clinical Departments 8 & 10 . Meeting #73, #74
DD-UG-570 ROUND 5. WS#5. Week 2..Non-Clinical User Groups; 15 & 16 and Additional
1 Groups 17 . Meetings
0 #75
100%
#76 #77
26-Oct-22 A 26-Oct-22 A 26-Oct-22 26-Oct-22 16 ROUND 0 5. WS#5. Week 2..Non-Clinical User Groups; 15 & 16 and Additional Groups 17 . Meetings #75 #76 #77
DD-UG-149 Updated drawings by CFC according to FF&E WS #5 .Week 1 5 0 100% 26-Oct-22 A 01-Nov-22 A 26-Oct-22 01-Nov-22 75 Updated
0 drawings by CFC according to FF&E WS #5 .Week 1
DD-UG-580 ROUND 5. WS#5. Week 2..Additional Groups 119 & 20. Meeting#78, #791 0 100% 27-Oct-22 A 27-Oct-22 A 27-Oct-22 27-Oct-22 16 ROUND 0 5. WS#5. Week 2..Additional Groups 119 & 20. Meeting#78, #79
DD-UG-600 Minutes Design. Round 5. WS #5 .Week 2 2 0 100% 28-Oct-22 A 31-Oct-22 A 28-Oct-22 31-Oct-22 43 Minutes
0 Design. Round 5. WS #5 .Week 2
DD-UG-151 Amend/update list from WS #5 .Week 2 (CA) 1 0 100% 28-Oct-22 A 28-Oct-22 A 28-Oct-22 28-Oct-22 16 Amend/update
DD-UG-610 WS#5. Review Procedure & Provide feedback by CA. 15 0 100% 01-Nov-22 A 22-Nov-22 A 19-Oct-22 08-Nov-22 34 -9 WS#5. Review Procedure & Provide feedback by CA.
DD-UG-152 QA of amended list from WS #5 .Week 2 (CA) 3 0 100% 01-Nov-22 A 03-Nov-22 A 31-Oct-22 02-Nov-22 16 QA-1of amended list f rom WS #5 .Week 2 (CA)
DD-UG-153 Issue Minutes and revised list WS #5 .Week 2 (CA) 1 0 100% 04-Nov-22 A 04-Nov-22 A 03-Nov-22 03-Nov-22 16 Issue
-1 Minutes and revised list WS #5 .Week 2 (CA)
DD-UG-155 Updated drawings by CFC according to FF&E WS #5 .Week 2 5 0 100% 07-Nov-22 A 11-Nov-22 A 04-Nov-22 10-Nov-22 17 -1
Updated drawings by CFC according to FF&E WS #5 .Week 2
DD-UG-620 WS#5. Include comments 5 0 100% 16-Nov-22 A 22-Nov-22 A 02-Nov-22 08-Nov-22 37 -10 WS#5. Include comments
before 50 CD (Construction Documents Submittals) 37 37 09-Jan-23 02-Mar-23 23-Dec-22 02-Mar-23 38 0 before 50 CD (Construction Documents Submittals)
DD-UG-700 Agenda.Design Workshop #6 0 0 0% 09-Jan-23 23-Dec-22 37 37 -5 Agenda.Design Workshop #6
1 #82 1 0% 10-Jan-23 10-Jan-23 03-Jan-23 03-Jan-23 44 48 -5 ROUND 6. WS #6 .Week 1. Clinical Departments 9,2 & 4. Meeting #80, #81, #82
DD-UG-710 Interim Drafts of any Design.Design Workshop #6 3 3 0% 10-Jan-23 12-Jan-23 03-Jan-23 05-Jan-23 37 37 -5 Interim Drafts of any Design.Design Workshop #6
DD-UG-730 ROUND 6. WS#6. Week 1. Clinical Departments 6 & 7. Meeting #83, #841 1 0% 11-Jan-23 11-Jan-23 04-Jan-23 04-Jan-23 44 48 -5 ROUND 6. WS#6. Week 1. Clinical Departments 6 & 7. Meeting #83, #84
1 #86 1 0% 12-Jan-23 12-Jan-23 05-Jan-23 05-Jan-23 44 48 -5 ROUND 6. WS#6. Week 1. Non-Clinical User Groups; 11 & 12. Meetings #85, #86
DD-UG-780 Minutes Design. Round 6. WS #1 .Week 1 2 2 0% 13-Jan-23 16-Jan-23 06-Jan-23 09-Jan-23 46 51 -5 Minutes Design. Round 6. WS #1 .Week 1
DD-UG-800 WS#6. Review Procedure & Provide feedback by CA. 12 12 0% 13-Jan-23 30-Jan-23 06-Jan-23 23-Jan-23 43 48 -5 WS#6. Review Procedure & Provide feedback by CA.
DD-UG-156 Amend/update list from WS #6 .Week 1 (CA) 1 1 0% 13-Jan-23 13-Jan-23 06-Jan-23 06-Jan-23 48 53 -5 Amend/update list from WS #6 .Week 1 (CA)
DD-UG-750 ROUND 6. WS #6 Week 2. Clinical Departments 1, 3 & 5. Meeting #87, #88,
1 #89 1 0% 16-Jan-23 16-Jan-23 10-Jan-23 10-Jan-23 44 48 -4 ROUND 6. WS #6 Week 2. Clinical Departments 1, 3 & 5. Meeting #87, #88, #89
DD-UG-157 QA of amended list from WS #6 .Week 1 (CA) 3 3 0% 16-Jan-23 18-Jan-23 09-Jan-23 11-Jan-23 48 53 -5 QA of amended list from WS #6 .Week 1 (CA)
DD-UG-760 ROUND 6. WS #6 Week 2. Clinical Departments 8 & 10 and Non-Clinical 1UG 15 &16. Meeting
1 #90, #91,#92
0% 17-Jan-23 17-Jan-23 11-Jan-23 11-Jan-23 44 48 -4 ROUND 6. WS #6 Week 2. Clinical Departments 8 & 10 and Non-Clinical UG 15 &16. Meeting #90, #91,#92
Actual Work
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
DD-UG-770ROUND 6. WS #6 Week 2..Non-Clinical User Groups; 16, Additional Groups
1 17 & 20. Meeting1 #93, #94 0%
& #95
18-Jan-23 18-Jan-23 12-Jan-23 12-Jan-23 44 48 -4 ROUND 6. WS #6 Week 2..Non-Clinical User Groups; 16, Additional Groups 17 & 20. Meeting #93, #94 & #95
DD-UG-790Minutes Design. Round 6. WS #1 .Week 2 2 2 0% 19-Jan-23 20-Jan-23 13-Jan-23 16-Jan-23 44 48 -4 Minutes Design. Round 6. WS #1 .Week 2
DD-UG-161Updated drawings by CFC according to FF&E WS #6 .Week 1 5 5 0% 19-Jan-23 25-Jan-23 12-Jan-23 18-Jan-23 48 53 -5 Updated drawings by CFC according to FF&E WS #6 .Week 1
DD-UG-162Amend/update list from WS #6 .Week 2 (CA) 1 1 0% 19-Jan-23 19-Jan-23 13-Jan-23 13-Jan-23 48 52 -4 Amend/update list from WS #6 .Week 2 (CA)
DD-UG-163QA of amended list from WS #6 .Week 2 (CA) 3 3 0% 20-Jan-23 24-Jan-23 16-Jan-23 18-Jan-23 48 52 -4 QA of amended list from WS #6 .Week 2 (CA)
DD-UG-810WS#6. Include comments 5 5 0% 24-Jan-23 30-Jan-23 17-Jan-23 23-Jan-23 43 48 -5 WS#6. Include comments
DD-UG-164Issue Minutes and revised list WS #6 .Week 2 (CA) 1 1 0% 25-Jan-23 25-Jan-23 19-Jan-23 19-Jan-23 48 52 -4 Issue Minutes and revised list WS #6 .Week 2 (CA)
DD-UG-166Updated drawings by CFC according to FF&E WS #6 .Week 2 5 5 0% 26-Jan-23 01-Feb-23 20-Jan-23 26-Jan-23 48 52 -4 Updated drawings by CFC according to FF&E WS #6 .Week 2
DD-UG-820Agenda. Design Workshop #7 0 0 0% 03-Feb-23 27-Jan-23 37 37 -5 Agenda. Design Workshop #7
DD-UG-830Interim Drafts of any Design. Design Workshop #7 7 7 0% 06-Feb-23 14-Feb-23 30-Jan-23 07-Feb-23 39 44 -5 Interim Drafts of any Design. Design Workshop #7
DD-UG-840ROUND 7. WS #7 .Week 1. Clinical Departments 9,2 & 4. Meeting #96, #97,
1 #98 1 0% 06-Feb-23 06-Feb-23 06-Feb-23 06-Feb-23 37 37 0 ROUND 7. WS #7 .Week 1. Clinical Departments 9,2 & 4. Meeting #96, #97, #98
DD-UG-850ROUND 7. WS#7. Week 1. Clinical Departments 6 & 7. Meeting #99, #1001 1 0% 07-Feb-23 07-Feb-23 07-Feb-23 07-Feb-23 37 37 0 ROUND 7. WS#7. Week 1. Clinical Departments 6 & 7. Meeting #99, #100
DD-UG-860ROUND 7. WS#7. Week 1. Non-Clinical User Groups; 11 & 12. Meetings #101,
1 #102 1 0% 08-Feb-23 08-Feb-23 08-Feb-23 08-Feb-23 37 37 0 ROUND 7. WS#7. Week 1. Non-Clinical User Groups; 11 & 12. Meetings #101, #102
DD-UG-900Minutes Design. Round 7. WS #7 .Week 1 2 2 0% 09-Feb-23 10-Feb-23 09-Feb-23 10-Feb-23 49 49 0 Minutes Design. Round 7. WS #7 .Week 1
DD-UG-167Amend/update list from WS #7 .Week 1 (CA) 1 1 0% 09-Feb-23 09-Feb-23 09-Feb-23 09-Feb-23 38 38 0 Amend/update list from WS #7 .Week 1 (CA)
DD-UG-168QA of amended list from WS #7 .Week 1 (CA) 3 3 0% 10-Feb-23 14-Feb-23 10-Feb-23 14-Feb-23 38 38 0 QA of amended list from WS #7 .Week 1 (CA)
DD-UG-870ROUND 7. WS#7.Week 2..Clinical Departments 1, 3 & 5. Meeting #103, #104,
1 #105 1 0% 13-Feb-23 13-Feb-23 13-Feb-23 13-Feb-23 37 37 0 ROUND 7. WS#7.Week 2..Clinical Departments 1, 3 & 5. Meeting #103, #104, #105
DD-UG-880ROUND 7. WS#7.Week 2..Clinical Departments 8 & 10 and Non-Clinical 1UG 15. Meeting #106,
1 #107,#1080% 14-Feb-23 14-Feb-23 14-Feb-23 14-Feb-23 37 37 0 ROUND 7. WS#7.Week 2..Clinical Departments 8 & 10 and Non-Clinical UG 15. Meeting #106, #107,#108
DD-UG-920WS#7. Review Procedure & Provide feedback by CA. 10 10 0% 15-Feb-23 01-Mar-23 08-Feb-23 22-Feb-23 38 43 -5 WS#7. Review Procedure & Provide feedback by CA.
DD-UG-890ROUND 7. WS#7. Week 2. Non-Clinical UG 15. #16 and Additional Groups1 17 & 20. Meeting1#109, #1100%
& #111
15-Feb-23 15-Feb-23 15-Feb-23 15-Feb-23 37 37 0 ROUND 7. WS#7. Week 2. Non-Clinical UG 15. #16 and Additional Groups 17 & 20. Meeting #109, #110 & #111
DD-UG-172Updated drawings by CFC according to FF&E WS #7 .Week 1 5 5 0% 15-Feb-23 22-Feb-23 15-Feb-23 22-Feb-23 39 39 0 Updated drawings by CFC according to FF&E WS #7 .Week 1
DD-UG-910Minutes Design. Round 7. WS #7 .Week 2 2 2 0% 16-Feb-23 17-Feb-23 16-Feb-23 17-Feb-23 46 46 0 Minutes Design. Round 7. WS #7 .Week 2
DD-UG-173Amend/update list from WS #7 .Week 2 (CA) 1 1 0% 16-Feb-23 16-Feb-23 16-Feb-23 16-Feb-23 37 37 0 Amend/update list from WS #7 .Week 2 (CA)
DD-UG-174QA of amended list from WS #7 .Week 2 (CA) 3 3 0% 17-Feb-23 22-Feb-23 17-Feb-23 22-Feb-23 37 37 0 QA of amended list from WS #7 .Week 2 (CA)
DD-UG-930WS#7. Include comments 7 7 0% 21-Feb-23 01-Mar-23 13-Feb-23 22-Feb-23 39 44 -5 WS#7. Include comments
DD-UG-175Issue Minutes and revised list WS #7 .Week 2 (CA) 1 1 0% 23-Feb-23 23-Feb-23 23-Feb-23 23-Feb-23 37 37 0 Issue Minutes and revised list WS #7 .Week 2 (CA)
DD-UG-177Updated drawings by CFC according to FF&E WS #7 .Week 2 5 5 0% 24-Feb-23 02-Mar-23 24-Feb-23 02-Mar-23 38 38 0 Updated drawings by CFC according to FF&E WS #7 .Week 2
REVIEW PROCEDURE 298 147 26-Apr-22 A 06-Jul-23 26-Apr-22 06-Jul-23 0 0 REVIEW PROCEDURE
DD-RP-100 Summary Design Development 50 Submittal + Early package #1 Earthworks67 & Foundations 0/ Utilities underground
100% 26-Apr-22 A 19-Aug-22 A 26-Apr-22 29-Jul-22 Summary 0Design Development
-1350 Submittal + Early package #1 Earthworks & Foundations / Utilities underground
DD-RP-120 Review Procedure Design Development 100 Submittal + Early package30 #2 Superstructure 0 100% 22-Aug-22 A 13-Oct-22 A 02-Aug-22 13-Sep-22 29 Review Procedure
-20 Design Development 100 Submittal + Early package #2 Superstructure
DD-RP-125 Request permit to Early package #2. Superstructure Review Procedure by
22AHJ 2 89% 14-Oct-22 A 01-Dec-22 14-Sep-22 12-Oct-22 14 29 -35 Request permit to Early package #2. Superstructure Review Procedure by AHJ
DD-RP-130 Summary Construction Document 50 Submittal 28 28 0% 06-Dec-22 20-Jan-23 06-Dec-22 20-Jan-23 0 0 0 Summary Construction Document 50 Submittal
DD-RP-135 Review Procedure Construction Document 50 Submittal 20 20 0% 23-Jan-23 17-Feb-23 23-Jan-23 17-Feb-23 21 21 0 Review Procedure Construction Document 50 Submittal
DD-RP-140 Summary Construction Document 100 Submittal 30 30 0% 07-Feb-23 21-Mar-23 07-Feb-23 21-Mar-23 0 0 0 Summary Construction Document 100 Submittal
DD-RP-145 Review Procedure Construction Document 100 Submittal 20 20 0% 22-Mar-23 20-Apr-23 22-Mar-23 20-Apr-23 0 0 0 Review Procedure Construction Document 100 Submittal
DD-RP-150 Summary IFC ( Issued for Construction ) Submittal 20 20 0% 12-Apr-23 09-May-23 12-Apr-23 09-May-23 0 0 0 Summary IFC ( Issued for Construction ) Submittal
DD-RP-155 Review Procedure IFC Submittal 20 20 0% 10-May-23 07-Jun-23 10-May-23 07-Jun-23 0 0 0 Review Procedure IFC Submittal
DD-RP-160 Full Building Permit. Review by AHJ 20 20 0% 08-Jun-23 06-Jul-23 08-Jun-23 06-Jul-23 0 0 0 Full Building Permit. Review by AHJ
EARLY PACKAGES- Conditional Building permits to advance construction site 164 33 25-May-22 A 23-Jan-23 25-May-22 09-Nov-22 2 -47 EARLY PACKAGES- Conditional Building permits to advance construction site
Early Package #1- Conditional Building permits to advance construction site 108 0 25-May-22 A 27-Sep-22 A 25-May-22 27-Sep-22 Early Package #1-
1 Conditional Building permits to advance construction site
DD-EP-100 Early Package #1. Works Submittals. Earthworks & Foundations / Utilities47underground . 0 100% 25-May-22 A 19-Aug-22 A 25-May-22 29-Jul-22 Early Package
0 #1. Works Submittals.
-13 Earthworks & Foundations / Utilities underground .
DD-EP-110 Early Package #1. Review Procedure by AHJ.Eart hworks & Foundations 40 / CMC 0 100% 22-Aug-22 A 27-Sep-22 A 02-Aug-22 27-Sep-22 0 Early Package #1.1 Review Procedure by AHJ.Earthworks & Foundat ions / CMC
DD-EP-155 Early Package #1. Review Procedure by AHJ.Eart hworks & Foundations 40 / Utilities underground.
0 100% 22-Aug-22 A 27-Sep-22 A Early Package #1. Review Procedure by AHJ.Earthworks & Foundat ions / Utilities underground.
DD-EP-115 Early Package #1. Approved by AJH. Earthworks & Foundations / CMC 0 0 100% 27-Sep-22 A 27-Sep-22 0 Early Package #1.1 Approved by AJH. Earthworks & Foundations / CMC
DD-EP-165 Early Package #1. Approved by AJH. Earthworks & Foundations / Utilities underground.
0 0 100% 27-Sep-22 A Early Package #1. Approved by AJH. Earthworks & Foundations / Utilities underground.
Early Package #2- Conditional Building permits to advance construction site 96 33 23-Aug-22 A 23-Jan-23 23-Aug-22 09-Nov-22 2 -47 Early Package #2- Conditional Building permits to advance construction site
DD-EP-120 Early Package #2. Works Submittals. Superstructure Package 31 4 98.8% 23-Aug-22 A 05-Dec-22 23-Aug-22 05-Oct-22 0 34 -42 Early Package #2. Works Submittals. Superstructure Package
DD-EP-130 Early Package #2. Review Procedure by AHJ. Superst ructure Package 17 17 0% 20-Dec-22 23-Jan-23 13-Oct-22 09-Nov-22 2 29 -44 Early Package #2. Review Procedure by AHJ. Superstructure Package
DD-EP-135 Early Package #2. Approved by AJH. Superstructure Package 0 0 0% 23-Jan-23 09-Nov-22 2 29 -44 Early Package #2. Approved by AJH. Superstructure Package
INSPECTION AND INVESTIGATION OF THE LANDS 106 0 13-Apr-22 A 31-Aug-22 A 13-Apr-22 25-Jul-22 INSPECTION AND INVESTIGATION
-26 OF THE LANDS
DD-SD-110 Review of existing information (Geotechnical, Topographical Survey...) 51 0 100% 13-Apr-22 A 05-Aug-22 A 13-Apr-22 24-Jun-22 Review of existing
0 information (Geotechnical,
-27 Topographical Survey...)
DD-SD-115 Field Survey 41 0 100% 28-Apr-22 A 12-Aug-22 A 28-Apr-22 24-Jun-22 0 -32
DD-SD-120 Investigation and Testing ( Env ironmental, Traffic, Utilities) 41 0 100% 28-Apr-22 A 12-Aug-22 A 28-Apr-22 24-Jun-22 Investigation0and Testing ( Env ir onmental,
-32 Traffic, Utilities)
DD-SD-125 Final Inspection and Investigation Report 10 0 100% 15-Aug-22 A 26-Aug-22 A 27-Jun-22 11-Jul-22 Final Inspection
0 and Investigation
-32 Report
DD-SD-130 Include final Inspection and investigation of the lands in the design 10 0 100% 26-Aug-22 A 31-Aug-22 A 12-Jul-22 25-Jul-22 Include
0 final Inspection and
-26investigation of the lands in the design
DESIGN DEVELOPMENT SUBMITTALS 217 64 22-Apr-22 A 08-Mar-23 22-Apr-22 09-Jan-23 34 -42 DESIGN DEVELOPMENT SUBMITTALS
50 DESIGN DEVELOPMENT SUBMITTALS 123 0 22-Apr-22 A 16-Sep-22 A 22-Apr-22 01-Nov-22 50 DESIGN DEVELOPMENT31 SUBMITTALS
DD-50DD-040 Agenda (Schedule Works Submittals , general approach Design and construction...)
0 0 100% 22-Apr-22 A 22-Apr-22
Agenda (Schedule Works Submittals , general approach
2 Design and construction...)
0
DD-50DD-050 Meeting #1with CA Representative and CA Design team to validate Work0Submittals Scheduled
0 100% 19-Aug-22 A 19-Aug-22 Meeting #1with
0 CA Representative 1 and CA Design team to validate Work Submittals Scheduled
Works Submittals 81 0 26-Apr-22 A 19-Aug-22 A 26-Apr-22 19-Aug-22 0
DD-50DD-060 50DD Site Plan & Site Information 71 0 100% 26-Apr-22 A 05-Aug-22 A 26-Apr-22 05-Aug-22 0 0
DD-50DD-070 50DD Graphic Reference Key plans 71 0 100% 26-Apr-22 A 05-Aug-22 A 26-Apr-22 05-Aug-22 0 0
DD-50DD-080 50DD Architectural Floor Plans 79 0 100% 26-Apr-22 A 17-Aug-22 A 26-Apr-22 17-Aug-22 0 0
DD-50DD-090 50DD Accessibili ty Floor Plans 75 0 100% 26-Apr-22 A 11-Aug-22 A 26-Apr-22 11-Aug-22 0 0
DD-50DD-110 50DD Architectural Reflected Ceili ngs Plans 78 0 100% 26-Apr-22 A 16-Aug-22 A 26-Apr-22 16-Aug-22 50DD Architectural
0 Reflected Ceil0i ngs Plans
DD-50DD-100 50DD Interior Design 73 0 100% 03-May-22 A 16-Aug-22 A 03-May-22 16-Aug-22 0 0
DD-50DD-115 50DD Structural Floor Plans 74 0 100% 03-May-22 A 17-Aug-22 A 03-May-22 17-Aug-22 0 0
DD-50DD-145 50DD Typical Building Sections 74 0 100% 03-May-22 A 17-Aug-22 A 03-May-22 17-Aug-22 0 0
DD-50DD-125 50DD Electrical Floor Plans 68 0 100% 10-May-22 A 16-Aug-22 A 10-May-22 16-Aug-22 0 0
DD-50DD-150 50DD Interior Finishes Colour & Materials Selection boards 68 0 100% 10-May-22 A 16-Aug-22 A 10-May-22 16-Aug-22 50DD Interior
0 Finishes Colour & Materials
0 Selection boards
DD-50DD-160 50DD Millwork & Systems furniture drawings 68 0 100% 10-May-22 A 16-Aug-22 A 10-May-22 16-Aug-22 50DD Millwork
0 & Systems furniture 0 drawings
DD-50DD-170 50DD Wayfinding and Signage 68 0 100% 10-May-22 A 16-Aug-22 A 10-May-22 16-Aug-22 0 0
DD-50DD-120 50DD Mechanical Floor Plans 68 0 100% 10-May-22 A 16-Aug-22 A 10-May-22 16-Aug-22 0 0
DD-50DD-185 50DD Acoustic Design report 65 0 100% 10-May-22 A 11-Aug-22 A 10-May-22 11-Aug-22 0 0
DD-50DD-140 50DD Security Floor plans 65 0 100% 13-May-22 A 16-Aug-22 A 13-May-22 16-Aug-22 0 0
DD-50DD-130 50DD Riser floor plans 63 0 100% 17-May-22 A 16-Aug-22 A 17-May-22 16-Aug-22 0 0
DD-50DD-180 50DD Construction Phasing Plan 64 0 100% 17-May-22 A 17-Aug-22 A 17-May-22 17-Aug-22 0 0
DD-50DD-190 50DD Other submittals / Pedestrian Level Wind Tunnel study / PCo proposed
59 substitutions. 0 100% 25-May-22 A 17-Aug-22 A 25-May-22 17-Aug-22 50DD Other0 submittals / Pedestrian
0 Level Wind Tunnel study / PCo proposed substitutions.
DD-50DD-135 50DD Additional Electrical information 56 0 100% 27-May-22 A 16-Aug-22 A 27-May-22 16-Aug-22 50DD Additional
0 Electrical informati
0 on
DD-50DD-155 50DD Design Document Submittals to (Amico / Sacyr) 0 0 100% 17-Aug-22 A 17-Aug-22 50DD Design
0 Document Submittals 0 to (Amico / Sacyr)
DD-50DD-200 50 DESIGN DEVELOPMENT DOCUMENTS 0 0 100% 19-Aug-22 A 19-Aug-22 50 DESIGN 0 DEVELOPMENT DOCUMENTS0
Mock up 30 0 23-Jun-22 A 19-Aug-22 A 23-Jun-22 05-Aug-22 -10
DD-DM-100 50DD Mock up. 3D Renderings 30 0 100% 23-Jun-22 A 19-Aug-22 A 23-Jun-22 05-Aug-22 10 -10
Review Procedure 40 0 22-Aug-22 A 16-Sep-22 A 22-Aug-22 01-Nov-22 31
DD-50DD-210 50DD. Round #1. Contracting Authorit y Review Period 15 0 100% 22-Aug-22 A 09-Sep-22 A 22-Aug-22 12-Sep-22 50DD.
0 Round #1. Contracting2 Authorit y Review Period
DD-50DD-215 50DD Round #1. Comments by Authority. Copy Independent Certifier. 0 0 100% 09-Sep-22 A 12-Sep-22 50DD
0 Round #1. Comments 2 by Authority. Copy Independent Certifier.
DD-50DD-220 50DD.Works Submittal Correction 10 0 100% 12-Sep-22 A 16-Sep-22 A 13-Sep-22 26-Sep-22 050DD.Works Submittal 6 Correction
Actual Work
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
DD-50DD-230 50DD Comment that permits Project Co to proceed. 0 0 100% 16-Sep-22 A 18-Oct-22 050DD Comment that 22permits Project Co to proceed.
DD-100DD-380 Meeting #2 with CA Representative and CA Design team to validate Work0Submittals Scheduled
0 100% 16-Sep-22 A 01-Nov-22 24Meeting #2 with CA Representati
32 v e and CA Design team to validate Work Submittals Scheduled
DD-50DD-221 50DD. 50DD. RE-SUBMIT Works Submittals (only if required by CA) 0 0 100% 16-Sep-22 A 26-Sep-22 050DD. 50DD. RE-SUBMIT
7 Works Submittals (only if required by CA)
DD-50DD-225 50DD. Round #2. Contracting Authorit y Review Period 15 0 100% 16-Sep-22 A 16-Sep-22 A 27-Sep-22 18-Oct-22 050DD. Round #2. Contracting
22 Authorit y Review Period
100 DESIGN DEVELOPMENT SUBMITTALS 134 64 22-Aug-22 A 08-Mar-23 22-Aug-22 09-Jan-23 34 -42 100 DESIGN DEVELOPMENT SUBMITTALS
Works Submittals 59 4 13-Sep-22 A 05-Dec-22 13-Sep-22 05-Dec-22 0 0 Works Submittals
DD-100DD-385 100DD Site Plan & Site Information 53 0 100% 13-Sep-22 A 25-Nov-22 A 13-Sep-22 25-Nov-22 0 0 100DD Site Plan & Site Information
DD-100DD-405 100DD Graphic Reference Key plans 57 2 99% 13-Sep-22 A 01-Dec-22 13-Sep-22 01-Dec-22 0 0 0 100DD Graphic Reference Key plans
DD-100DD-505 100DD Typical Building Sections 57 2 99% 13-Sep-22 A 01-Dec-22 13-Sep-22 01-Dec-22 0 0 0 100DD Typical Building Sections
DD-100DD-395 100DD Archit ectural Floor Plans 57 2 99% 13-Sep-22 A 01-Dec-22 13-Sep-22 01-Dec-22 0 0 0 100DD Archit ectural Floor Plans
DD-100DD-415 100DD Accessibility Floor Plans 57 2 99% 13-Sep-22 A 01-Dec-22 13-Sep-22 01-Dec-22 0 0 0 100DD Accessibility Floor Plans
DD-100DD-445 100DD Structural Floor Plans 52 2 99% 20-Sep-22 A 01-Dec-22 20-Sep-22 01-Dec-22 0 0 0 100DD Structural Floor Plans
DD-100DD-465 100DD Electrical Floor Plans 52 2 99% 20-Sep-22 A 01-Dec-22 20-Sep-22 01-Dec-22 0 0 0 100DD Electrical Floor Plans
DD-100DD-475 100DD Riser floor plans 52 2 99% 20-Sep-22 A 01-Dec-22 20-Sep-22 01-Dec-22 0 0 0 100DD Riser floor plans
DD-100DD-455 100DD Mechanical Floor Plans 52 2 99% 20-Sep-22 A 01-Dec-22 20-Sep-22 01-Dec-22 0 0 0 100DD Mechanical Floor Plans
DD-100DD-425 100DD Interior Design 50 2 99% 22-Sep-22 A 01-Dec-22 22-Sep-22 01-Dec-22 0 0 0 100DD Interior Design
DD-100DD-435 100DD Archit ectural Reflected Ceilings Plans 50 2 99% 22-Sep-22 A 01-Dec-22 22-Sep-22 01-Dec-22 0 0 0 100DD Archit ectural Reflected Ceilings Plans
DD-100DD-428 100DD Interior Plan and Section Details 50 2 99% 22-Sep-22 A 01-Dec-22 22-Sep-22 01-Dec-22 0 0 0 100DD Interior Plan and Section Details
DD-100DD-545 100DD Construction Phasing Plan 47 2 99% 27-Sep-22 A 01-Dec-22 27-Sep-22 01-Dec-22 0 0 0 100DD Construction Phasing Plan
DD-100DD-515 100DD Interior Finishes Colour & Materials Selection boards 45 2 99% 29-Sep-22 A 01-Dec-22 29-Sep-22 01-Dec-22 0 0 0 100DD Interior Finishes Colour & Materials Selection boards
DD-100DD-525 100DD Millwork & Systems furniture drawings 45 2 99% 29-Sep-22 A 01-Dec-22 29-Sep-22 01-Dec-22 0 0 0 100DD Millwork & Systems furniture drawings
DD-100DD-535 100DD Wayfinding and Signage 45 2 99% 29-Sep-22 A 01-Dec-22 29-Sep-22 01-Dec-22 0 0 0 100DD Wayfinding and Signage
DD-100DD-485 100DD Additional Elect rical informat ion 45 2 99% 29-Sep-22 A 01-Dec-22 29-Sep-22 01-Dec-22 0 0 0 100DD Additional Elect rical information
DD-100DD-495 100DD Security Floor plans 24 2 99% 14-Oct-22 A 01-Dec-22 14-Oct-22 01-Dec-22 0 0 0 100DD Security Floor plans
DD-100DD-546 100DD Other submittals-PCo proposed substitutions. 23 2 99% 01-Nov-22 A 01-Dec-22 07-Oct-22 01-Dec-22 0 0 0 100DD Other submittals-PCo proposed substitutions.
DD-100DD-536 100DD AV Layout and Equipment 23 2 99% 01-Nov-22 A 01-Dec-22 04-Oct-22 01-Dec-22 0 0 0 100DD AV Layout and Equipment
DD-100DD-537 100DD Submit List of Shop Drawings Submittals 23 2 99% 01-Nov-22 A 01-Dec-22 26-Oct-22 01-Dec-22 0 0 0 100DD Submit List of Shop Drawings Submittals
DD-100DD-547 100DD Include comments from Contracting Authorit y 23 2 99% 01-Nov-22 A 01-Dec-22 19-Oct-22 01-Dec-22 0 0 0 100DD Include comments from Contracting Authorit y
DD-100DD-575 100DD Design Document Submittals to (Amico / Sacyr) 0 0 0% 01-Dec-22 01-Dec-22 0 0 0 100DD Design Document Submittals to (Amico / Sacyr)
DD-100DD-565 100DD DESIGN DEVELOPMENT DOCUMENTS 0 0 0% 05-Dec-22 05-Dec-22 0 0 0 100DD DESIGN DEVELOPMENT DOCUMENTS
Mock-up 1; WR 06.13 / Exam 06.09 / ADOS room/ Corridor 134 42 22-Aug-22 A 08-Mar-23 22-Aug-22 27-Oct-22 34 -87 Mock-up 1; WR 06.13 / Exam 06.09 / ADOS room/ Corridor
DD-DM-106 Mock up 1. Drawings 5 0 100% 22-Aug-22 A 26-Aug-22 A 22-Aug-22 26-Aug-22 26 0
DD-DM-110 Mock up 1. Physical rooms (Scale Model) 9 9 0% 09-Jan-23 19-Jan-23 29-Aug-22 09-Sep-22 13 26 -87 Mock up 1. Physical rooms (Scale Model)
DD-DM-115 Mock up 1. Meeting #1 with Contracting Authority & UGC about 1 1 0% 20-Jan-23 20-Jan-23 12-Sep-22 12-Sep-22 34 26 -84 Mock up 1. Meeting #1 with Contracting Authority & UGC about
DD-DM-120 Mock up 1.Contracting Authority Review Period #1. 16 16 0% 23-Jan-23 13-Feb-23 13-Sep-22 04-Oct-22 34 26 -84 Mock up 1.Contracting Authority Review Period #1.
DD-DM-130 Mock up 1.Mock-ups correction 5 5 0% 14-Feb-23 21-Feb-23 05-Oct-22 12-Oct-22 34 27 -87 Mock up 1.Mock-ups correction
DD-DM-135 Mock up 1.Meeting #2 with Contracting Aut horit y & UGC 1 1 0% 22-Feb-23 22-Feb-23 13-Oct-22 13-Oct-22 33 26 -84 Mock up 1.Meeting #2 with Contracting Authorit y & UGC
DD-DM-140 Mock up 1. Contracting Authority Review Period #2. 10 10 0% 23-Feb-23 08-Mar-23 14-Oct-22 27-Oct-22 33 26 -84 Mock up 1. Contracting Authority Review Period #2.
Review Procedure 18 18 06-Dec-22 06-Jan-23 06-Dec-22 09-Jan-23 0 0 Review Procedure
DD-100DD-354 100 DD.Round #1.Contracting Authority Review Period 16 16 0% 06-Dec-22 06-Jan-23 06-Dec-22 06-Jan-23 0 0 0 100 DD.Round #1.Contracting Authority Review Period
DD-100DD-359 100 DD.Works Submittal Correction 0 0 0% 06-Jan-23 09-Jan-23 0 0 0 100 DD.Works Submittal Correction
DD-100DD-360 100 DD. RE-SUBMIT Works Submit tals(only if requir ed by CA) 0 0 0% 06-Jan-23 09-Jan-23 0 0 0 100 DD. RE-SUBMIT Works Submit tals(only if required by CA)
DD-100DD-365 100 DD. Round #2. Contracting Authorit y Review Period 0 0 0% 06-Jan-23 09-Jan-23 0 0 0 100 DD. Round #2. Contracting Aut horit y Review Period
CONSTRUCTION DOCUMENT SUBMITTALS 209 117 22-Aug-22 A 23-Jun-23 22-Aug-22 23-Jun-23 0 0 CONSTRUCTION DOCUMENT SUBMITTALS
50 CONSTRUCTION DOCUMENT SUBMITTALS 166 74 22-Aug-22 A 24-Apr-23 22-Aug-22 24-Apr-23 2 0 50 CONSTRUCTION DOCUMENT SUBMITTALS
DD-50CD-570 Meeting #3 with CA Representative and CA Design team to validate Work0Submittals Scheduled
0 0% 27-Jan-23 27-Jan-23 16 16 0 Meeting #3 with CA Representativ e and CA Design team to validate Work Submittals Scheduled
Works Submittals 26 26 16-Jan-23 21-Feb-23 16-Jan-23 21-Feb-23 0 0 Works Submittals
DD-50CD-575 50CD Site Plan & Site Information 20 20 0% 16-Jan-23 10-Feb-23 16-Jan-23 10-Feb-23 0 0 0 50CD Site Plan & Site Information
DD-50CD-595 50CD Graphic Reference Key plans 26 26 0% 16-Jan-23 21-Feb-23 16-Jan-23 21-Feb-23 0 0 0 50CD Graphic Reference Key plans
DD-50CD-645 50CD Structural Floor Plans 26 26 0% 16-Jan-23 21-Feb-23 16-Jan-23 21-Feb-23 0 0 0 50CD Structural Floor Plans
DD-50CD-665 50CD Electrical Floor Plans 26 26 0% 16-Jan-23 21-Feb-23 16-Jan-23 21-Feb-23 0 0 0 50CD Electrical Floor Plans
DD-50CD-585 50CD Architectural Floor Plans 26 26 0% 16-Jan-23 21-Feb-23 16-Jan-23 21-Feb-23 0 0 0 50CD Architectural Floor Plans
DD-50CD-605 50CD Accessibili ty Floor Plans 26 26 0% 16-Jan-23 21-Feb-23 16-Jan-23 21-Feb-23 0 0 0 50CD Accessibili ty Floor Plans
DD-50CD-655 50CD Mechanical Floor Plans 26 26 0% 16-Jan-23 21-Feb-23 16-Jan-23 21-Feb-23 0 0 0 50CD Mechanical Floor Plans
DD-50CD-666 50CD IT Cabling infrastructure Floor Plans 26 26 0% 16-Jan-23 21-Feb-23 16-Jan-23 21-Feb-23 0 0 0 50CD IT Cabling infrastructure Floor Plans
DD-50CD-615 50CD Interior Design 20 20 0% 23-Jan-23 17-Feb-23 23-Jan-23 17-Feb-23 0 0 0 50CD Interior Design
DD-50CD-675 50CD Riser floor plans 20 20 0% 23-Jan-23 17-Feb-23 23-Jan-23 17-Feb-23 0 0 0 50CD Riser floor plans
DD-50CD-705 50CD Typical Building Sections 20 20 0% 23-Jan-23 17-Feb-23 23-Jan-23 17-Feb-23 0 0 0 50CD Typical Building Sections
DD-50CD-765 50CD Construction Phasing Plan 20 20 0% 23-Jan-23 17-Feb-23 23-Jan-23 17-Feb-23 0 0 0 50CD Construction Phasing Plan
DD-50CD-635 50CD Architectural Reflected Ceili ngs Plans 20 20 0% 23-Jan-23 17-Feb-23 23-Jan-23 17-Feb-23 0 0 0 50CD Architectural Reflected Ceili ngs Plans
DD-50CD-695 50CD Security Floor plans 20 20 0% 23-Jan-23 17-Feb-23 23-Jan-23 17-Feb-23 0 0 0 50CD Security Floor plans
DD-50CD-625 50CD Interior Plan and Section Details 20 20 0% 23-Jan-23 17-Feb-23 23-Jan-23 17-Feb-23 0 0 0 50CD Interior Plan and Section Details
DD-50CD-628 50CD Monitoring Protocol and Contingency Plan 20 20 0% 23-Jan-23 17-Feb-23 23-Jan-23 17-Feb-23 0 0 0 50CD Monitoring Protocol and Contingency Plan
DD-50CD-638 50CD Space Development Floor Plans 20 20 0% 23-Jan-23 17-Feb-23 23-Jan-23 17-Feb-23 0 0 0 50CD Space Development Floor Plans
DD-50CD-766 50CD Construction Specifications- PCo proposed substitutions. 20 20 0% 23-Jan-23 17-Feb-23 23-Jan-23 17-Feb-23 0 0 0 50CD Construction Specifications- PCo proposed substitutions.
DD-50CD-767 50CD Code analysis 20 20 0% 23-Jan-23 17-Feb-23 23-Jan-23 17-Feb-23 0 0 0 50CD Code analysis
DD-50CD-768 50CD Area Summary Analysis & Variance Report 20 20 0% 23-Jan-23 17-Feb-23 23-Jan-23 17-Feb-23 0 0 0 50CD Area Summary Analysis & Variance Report
DD-50CD-769 50CD Technical Specifications 20 20 0% 23-Jan-23 17-Feb-23 23-Jan-23 17-Feb-23 0 0 0 50CD Technical Specifications
DD-50CD-770 50CD Commissioning programs 20 20 0% 23-Jan-23 17-Feb-23 23-Jan-23 17-Feb-23 0 0 0 50CD Commissioning programs
DD-50CD-771 50CD Draft Accessibili ty Verification Report 20 20 0% 23-Jan-23 17-Feb-23 23-Jan-23 17-Feb-23 0 0 0 50CD Draft Accessibili ty Verification Report
DD-50CD-772 50CD Shop Drawings Development 20 20 0% 23-Jan-23 17-Feb-23 23-Jan-23 17-Feb-23 0 0 0 50CD Shop Drawings Development
DD-50CD-773 50CD Equipment Plan 20 20 0% 23-Jan-23 17-Feb-23 23-Jan-23 17-Feb-23 0 0 0 50CD Equipment Plan
DD-50CD-774 50CD Commissioning Plan 20 20 0% 23-Jan-23 17-Feb-23 23-Jan-23 17-Feb-23 0 0 0 50CD Commissioning Plan
DD-50CD-715 50CD Interior Finishes Colour & Materials Selection boards 15 15 0% 30-Jan-23 17-Feb-23 30-Jan-23 17-Feb-23 0 0 0 50CD Interior Finishes Colour & Materials Selection boards
DD-50CD-725 50CD Millwork & Systems furniture drawings 15 15 0% 30-Jan-23 17-Feb-23 30-Jan-23 17-Feb-23 0 0 0 50CD Millwork & Systems furniture drawings
DD-50CD-735 50CD Wayfinding and Signage 15 15 0% 30-Jan-23 17-Feb-23 30-Jan-23 17-Feb-23 0 0 0 50CD Wayfinding and Signage
DD-50CD-775 50CD Other submittals 15 15 0% 30-Jan-23 17-Feb-23 30-Jan-23 17-Feb-23 0 0 0 50CD Other submittals
DD-50CD-745 50CD AV Layout and Equipment 15 15 0% 30-Jan-23 17-Feb-23 30-Jan-23 17-Feb-23 0 0 0 50CD AV Layout and Equipment
DD-50CD-720 50CD Interior Elevation 15 15 0% 30-Jan-23 17-Feb-23 30-Jan-23 17-Feb-23 0 0 0 50CD Interior Elevation
DD-50CD-721 50CD Interior Design Details 15 15 0% 30-Jan-23 17-Feb-23 30-Jan-23 17-Feb-23 0 0 0 50CD Interior Design Details
DD-50CD-722 50CD Door, Window/Glazing and hardware Submit tals 15 15 0% 30-Jan-23 17-Feb-23 30-Jan-23 17-Feb-23 0 0 0 50CD Door, Window/Glazing and hardware Submit tals
DD-50CD-723 50CD Lighting Design Submittal 15 15 0% 30-Jan-23 17-Feb-23 30-Jan-23 17-Feb-23 0 0 0 50CD Lighting Design Submittal
DD-50CD-724 50CD Information Technology Drawings 15 15 0% 30-Jan-23 17-Feb-23 30-Jan-23 17-Feb-23 0 0 0 50CD Information Technology Drawings
DD-50CD-726 50CD Building Vibration and Acoustical Design Report 15 15 0% 30-Jan-23 17-Feb-23 30-Jan-23 17-Feb-23 0 0 0 50CD Building Vibration and Acoustical Design Report
DD-50CD-685 50CD Additional Electrical information 12 12 0% 02-Feb-23 17-Feb-23 02-Feb-23 17-Feb-23 0 0 0 50CD Additional Electrical information
DD-50CD-755 50CD Submit Updated List of Shop Drawings Submittals 10 10 0% 06-Feb-23 17-Feb-23 06-Feb-23 17-Feb-23 0 0 0 50CD Submit Updated List of Shop Drawings Submittals
DD-50CD-776 50CD Include comments from Contracting Authority 7 7 0% 09-Feb-23 17-Feb-23 09-Feb-23 17-Feb-23 0 0 0 50CD Include comments from Contracting Authority
Actual Work
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
DD-50CD-795 50CD Construction Document Submittals to (Amico / Sacyr) 0 0 0% 17-Feb-23 17-Feb-23 0 0 0 50CD Construction Document Submittals to (Amico / Sacyr)
DD-50CD-785 50CD DESIGN CONSTRUCTION DOCUMENTS 0 0 0% 21-Feb-23 21-Feb-23 0 0 0 50CD DESIGN CONSTRUCTION DOCUMENTS
Mock-up 2; Central reception Desk, Central Mail 129 37 22-Aug-22 A 01-Mar-23 22-Aug-22 27-Oct-22 39 -82 Mock-up 2; Central reception Desk, Central Mail
DD-DM-150 Mock-up 2. Drawings 10 0 100% 22-Aug-22 A 31-Aug-22 A 22-Aug-22 02-Sep-22 76 3
DD-DM-155 Mock-up 2.Physical rooms (Scale Model) 6 6 0% 09-Jan-23 16-Jan-23 06-Sep-22 13-Sep-22 39 76 -82 Mock-up 2.Physical rooms (Scale Model)
DD-DM-160 Mock-up 2. Round #1. Meeting with Contracting Authority & UGC 1 1 0% 17-Jan-23 17-Jan-23 14-Sep-22 14-Sep-22 39 73 -79 Mock-up 2. Round #1. Meeting with Contracting Authority & UGC
DD-DM-165 Mock-up 2. Round #1.Contracting Aut horit y Review Period. 14 14 0% 18-Jan-23 06-Feb-23 15-Sep-22 04-Oct-22 39 73 -79 Mock-up 2. Round #1.Contracting Authorit y Review Period.
DD-DM-175 Mock-up 2. Mock-ups correction 5 5 0% 07-Feb-23 13-Feb-23 05-Oct-22 12-Oct-22 39 76 -82 Mock-up 2. Mock-ups correction
DD-DM-180 Mock-up 2. Round #2. Meeting with Contracting Aut horit y & UGC. 1 1 0% 14-Feb-23 14-Feb-23 13-Oct-22 13-Oct-22 38 73 -79 Mock-up 2. Round #2. Meeting with Contracting Authorit y & UGC.
DD-DM-185 Mock-up 2. .Round #2. Contracting Authority Review Period. 10 10 0% 15-Feb-23 01-Mar-23 14-Oct-22 27-Oct-22 38 73 -79 Mock-up 2. .Round #2. Contracting Authority Review Period.
Review Procedure 41 41 24-Feb-23 24-Apr-23 24-Feb-23 24-Apr-23 0 0 Review Procedure
DD-50CD-265 50CD.Round #1. Contracting Authority Rev iew Period 15 15 0% 24-Feb-23 16-Mar-23 24-Feb-23 16-Mar-23 0 0 0 50CD.Round #1. Contracting Authority Rev iew Period
DD-50CD-274 50CD. Works Submittal Correction 10 10 0% 17-Mar-23 30-Mar-23 17-Mar-23 30-Mar-23 0 0 0 50CD. Works Submittal Correction
DD-50CD-280 50CD. Round #2. Contracting Authorit y Review Period(only if required by15
CA) 15 0% 31-Mar-23 24-Apr-23 31-Mar-23 24-Apr-23 0 0 0 50CD. Round #2. Contracting Authorit y Review Period(only if required by CA)
DD-50CD-285 100CD. RE-SUBMIT Works Submitt als(only if required by CA) 0 0 0% 24-Apr-23 24-Apr-23 0 0 0 100CD. RE-SUBMIT Works Submittals(only if required by CA)
100 CONSTRUCTION DOCUMENT SUBMITTALS 209 117 22-Aug-22 A 23-Jun-23 22-Aug-22 23-Jun-23 0 0 100 CONSTRUCTION DOCUMENT SUBMITTALS
DD-100CD-0800 Meeting #4 with CA Representative and CA Design team to validate Work0Submittals Scheduled 0 0% 17-Apr-23 17-Apr-23 7 7 0 Meeting #4 with CA Representat iv e and CA Design team to validate Work Submittals Scheduled
Works Submittals 54 54 08-Feb-23 26-Apr-23 08-Feb-23 26-Apr-23 0 0 Works Submittals
DD-100CD-1190 Updating Database from Functional Program room numbers to Archit ectural 5 room numbers (Colli
5 ers to update)
0% 08-Feb-23 14-Feb-23 08-Feb-23 14-Feb-23 43 43 0 Updating Database from Functional Program room numbers to Archit ectural room numbers (Colliers to update)
DD-100CD-1195 100CD Construction Document Submittals to (Amico / Sacyr) 0 0 0% 14-Feb-23 14-Feb-23 47 47 0 100CD Construction Document Submittals to (Amico / Sacyr)
DD-100CD-1200 Updating Database from Functional Program room numbers to Archit ectural 2 room numbers (Grandview
2 to0%
review)
15-Feb-23 16-Feb-23 15-Feb-23 16-Feb-23 43 43 0 Updating Database from Functional Program room numbers to Archit ectural room numbers (Grandview to review)
DD-100CD-1210 Updating Database from Functional Program room numbers to Archit ectural 3 room numbers (Updating
3 the 0%
changes)
17-Feb-23 22-Feb-23 17-Feb-23 22-Feb-23 43 43 0 Updating Database from Functional Program room numbers to Archit ectural room numbers (Updating the changes)
DD-100CD-0815 100CD. Graphic Reference Key plans 25 25 0% 17-Mar-23 21-Apr-23 17-Mar-23 21-Apr-23 0 0 0 100CD. Graphic Reference Key plans
DD-100CD-0885 100CD. Structural Floor Plans 25 25 0% 17-Mar-23 21-Apr-23 17-Mar-23 21-Apr-23 0 0 0 100CD. Structural Floor Plans
DD-100CD-0905 100CD. Electrical Floor Plans 25 25 0% 17-Mar-23 21-Apr-23 17-Mar-23 21-Apr-23 0 0 0 100CD. Electrical Floor Plans
DD-100CD-0805 100CD. Architectural Floor Plans 25 25 0% 17-Mar-23 21-Apr-23 17-Mar-23 21-Apr-23 0 0 0 100CD. Architectural Floor Plans
DD-100CD-0825 100CD. Accessibility Floor Plans 25 25 0% 17-Mar-23 21-Apr-23 17-Mar-23 21-Apr-23 0 0 0 100CD. Accessibility Floor Plans
DD-100CD-0895 100CD. Mechanical Floor Plans 25 25 0% 17-Mar-23 21-Apr-23 17-Mar-23 21-Apr-23 0 0 0 100CD. Mechanical Floor Plans
DD-100CD-0915 100CD. IT Cabling infrastructure Floor Plans 25 25 0% 17-Mar-23 21-Apr-23 17-Mar-23 21-Apr-23 0 0 0 100CD. IT Cabling infrastructure Floor Plans
DD-100CD-0804 100CD.Site Plan & Site Information 20 20 0% 17-Mar-23 14-Apr-23 17-Mar-23 14-Apr-23 0 0 0 100CD.Site Plan & Site Information
DD-100CD-0835 100CD. Interior Design 20 20 0% 24-Mar-23 21-Apr-23 24-Mar-23 21-Apr-23 0 0 0 100CD. Interior Design
DD-100CD-0925 100CD. Riser floor plans 20 20 0% 24-Mar-23 21-Apr-23 24-Mar-23 21-Apr-23 0 0 0 100CD. Riser floor plans
DD-100CD-0955 100CD. Typical Building Sections 20 20 0% 24-Mar-23 21-Apr-23 24-Mar-23 21-Apr-23 0 0 0 100CD. Typical Building Sections
DD-100CD-0865 100CD. Architectural Reflected Ceilings Plans 20 20 0% 24-Mar-23 21-Apr-23 24-Mar-23 21-Apr-23 0 0 0 100CD. Architectural Reflected Ceilings Plans
DD-100CD-0845 100CD. Interior Plan and Section Details 20 20 0% 24-Mar-23 21-Apr-23 24-Mar-23 21-Apr-23 0 0 0 100CD. Interior Plan and Section Details
DD-100CD-0855 100CD. Monitoring Protocol and Contingency Plan 20 20 0% 24-Mar-23 21-Apr-23 24-Mar-23 21-Apr-23 0 0 0 100CD. Monitoring Protocol and Contingency Plan
DD-100CD-0875 100CD. Space Development Floor Plans 20 20 0% 24-Mar-23 21-Apr-23 24-Mar-23 21-Apr-23 0 0 0 100CD. Space Development Floor Plans
DD-100CD-0945 100CD. Security Floor plans 20 20 0% 29-Mar-23 26-Apr-23 29-Mar-23 26-Apr-23 0 0 0 100CD. Security Floor plans
DD-100CD-0965 100CD. Interior Finishes Colour & Materials Selection boards 15 15 0% 31-Mar-23 21-Apr-23 31-Mar-23 21-Apr-23 0 0 0 100CD. Interior Finishes Colour & Materials Selection boards
DD-100CD-1025 100CD. Millwork & Systems furniture drawings 15 15 0% 31-Mar-23 21-Apr-23 31-Mar-23 21-Apr-23 0 0 0 100CD. Millwork & Systems furniture drawings
DD-100CD-1045 100CD. Wayfinding and Signage 15 15 0% 31-Mar-23 21-Apr-23 31-Mar-23 21-Apr-23 0 0 0 100CD. Wayfinding and Signage
DD-100CD-1075 100CD. Construction Phasing Plan 15 15 0% 31-Mar-23 21-Apr-23 31-Mar-23 21-Apr-23 0 0 0 100CD. Construction Phasing Plan
DD-100CD-1055 100CD. AV Layout and Equipment 15 15 0% 31-Mar-23 21-Apr-23 31-Mar-23 21-Apr-23 0 0 0 100CD. AV Layout and Equipment
DD-100CD-1065 100CD. Submit Updated List of Shop Drawings Submittals 15 15 0% 31-Mar-23 21-Apr-23 31-Mar-23 21-Apr-23 0 0 0 100CD. Submit Updated List of Shop Drawings Submittals
DD-100CD-0975 100CD. Interior Elevation 15 15 0% 31-Mar-23 21-Apr-23 31-Mar-23 21-Apr-23 0 0 0 100CD. Interior Elevation
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DD-100CD-0995 100CD. Door, Window/ Glazing and hardware Submit tals 15 15 0% 31-Mar-23 21-Apr-23 31-Mar-23 21-Apr-23 0 0 0 100CD. Door, Window/Glazing and hardware Submit tals
DD-100CD-1005 100CD. Lighting Design Submittal 15 15 0% 31-Mar-23 21-Apr-23 31-Mar-23 21-Apr-23 0 0 0 100CD. Lighting Design Submittal
DD-100CD-1015 100CD. Information Technology Drawings 15 15 0% 31-Mar-23 21-Apr-23 31-Mar-23 21-Apr-23 0 0 0 100CD. Information Technology Drawings
DD-100CD-1035 100CD. Building Vibration and Acoustical Design Report 15 15 0% 31-Mar-23 21-Apr-23 31-Mar-23 21-Apr-23 0 0 0 100CD. Building Vibration and Acoustical Design Report
DD-100CD-1085 100CD. Construction Specifications- PCo proposed substitutions. 15 15 0% 31-Mar-23 21-Apr-23 31-Mar-23 21-Apr-23 0 0 0 100CD. Construction Specifications- PCo proposed substitutions.
DD-100CD-1095 100CD. Code analysis 15 15 0% 31-Mar-23 21-Apr-23 31-Mar-23 21-Apr-23 0 0 0 100CD. Code analysis
DD-100CD-1105 100CD. Area Summary Analysis & Variance Report 15 15 0% 31-Mar-23 21-Apr-23 31-Mar-23 21-Apr-23 0 0 0 100CD. Area Summary Analysis & Variance Report
DD-100CD-1115 100CD. Technical Specifications 15 15 0% 31-Mar-23 21-Apr-23 31-Mar-23 21-Apr-23 0 0 0 100CD. Technical Specifications
DD-100CD-1125 100CD. Commissioning programs 15 15 0% 31-Mar-23 21-Apr-23 31-Mar-23 21-Apr-23 0 0 0 100CD. Commissioning programs
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DD-100CD-1145 100CD. Shop Drawings Development 15 15 0% 31-Mar-23 21-Apr-23 31-Mar-23 21-Apr-23 0 0 0 100CD. Shop Drawings Development
DD-100CD-1155 100CD. Equipment Plan 15 15 0% 31-Mar-23 21-Apr-23 31-Mar-23 21-Apr-23 0 0 0 100CD. Equipment Plan
DD-100CD-1165 100CD. Commissioning Plan 15 15 0% 31-Mar-23 21-Apr-23 31-Mar-23 21-Apr-23 0 0 0 100CD. Commissioning Plan
DD-100CD-0935 100CD. Addit ional Electrical information 12 12 0% 05-Apr-23 21-Apr-23 05-Apr-23 21-Apr-23 0 0 0 100CD. Addit ional Electrical information
DD-100CD-1175 100CD. Other submittals 8 8 0% 12-Apr-23 21-Apr-23 12-Apr-23 21-Apr-23 0 0 0 100CD. Other submittals
DD-100CD-1205 Final Reconciliation from FP to Arc # 5 5 0% 20-Apr-23 26-Apr-23 20-Apr-23 26-Apr-23 0 0 0 Final Reconciliation from FP to Arc #
DD-100CD-1176 100CD. Include comments from Contracting Authority 2 2 0% 25-Apr-23 26-Apr-23 25-Apr-23 26-Apr-23 0 0 0 100CD. Include comments from Contracting Authority
DD-100CD-1185 100CD. DESIGN CONSTRUCTION DOCUMENTS 0 0 0% 26-Apr-23 26-Apr-23 0 0 0 100CD. DESIGN CONSTRUCTION DOCUMENTS
Mock-up 3&4; Campbell Children’s School. Office/WR STU/Meeting room/ Office Manager 133 41 22-Aug-22 A 07-Mar-23 22-Aug-22 27-Oct-22 35 -86 Mock-up 3&4; Campbell Children’s School. Office/WR STU/Meeting room/ Office Manager
DD-DM-200 Mock-up 3&4.Drawings 6 0 100% 22-Aug-22 A 29-Aug-22 A 22-Aug-22 29-Aug-22 121 0
DD-DM-205 Mock-up 3&4.Physical rooms (Scale Model) 8 8 0% 09-Jan-23 18-Jan-23 30-Aug-22 09-Sep-22 35 121 -86 Mock-up 3&4.Physical rooms (Scale Model)
DD-DM-210 Mock-up 3&4.Round #1. Meeting with Contracting Aut horit y & UGC 1 1 0% 19-Jan-23 19-Jan-23 12-Sep-22 12-Sep-22 35 118 -83 Mock-up 3&4.Round #1. Meeting with Contracting Authorit y & UGC
DD-DM-215 Mock-up 3&4.Round #1.Contracting Aut horit y Review Period 16 16 0% 20-Jan-23 10-Feb-23 13-Sep-22 04-Oct-22 35 118 -83 Mock-up 3&4.Round #1.Contracting Authorit y Review Period
DD-DM-225 Mock-up 3&4.Correction 5 5 0% 13-Feb-23 17-Feb-23 05-Oct-22 12-Oct-22 35 121 -86 Mock-up 3&4.Correction
DD-DM-230 Mock-up 3&4.Round #2.Meeting with Contracting Authority & UGC 1 1 0% 21-Feb-23 21-Feb-23 13-Oct-22 13-Oct-22 34 117 -83 Mock-up 3&4.Round #2.Meeting with Contracting Authority & UGC
DD-DM-235 Mock-up 3&4.Round #2.Contracting Aut horit y Review Period 10 10 0% 22-Feb-23 07-Mar-23 14-Oct-22 27-Oct-22 34 117 -83 Mock-up 3&4.Round #2.Contracting Aut horit y Review Period
Review Procedure 41 41 27-Apr-23 23-Jun-23 27-Apr-23 23-Jun-23 0 0 Review Procedure
DD-100CD-465 100CD.Round #1.Contracting Authorit y Review Period 15 15 0% 27-Apr-23 17-May-23 27-Apr-23 17-May-23 0 0 0 100CD.Round #1.Contracting Authorit y Review Period
DD-100CD-470 100CD.Round #1.Comments by Aut horit y. 0 0 0% 17-May-23 17-May-23 0 6 0 100CD.Round #1.Comments by Authorit y.
DD-100CD-474 100CD. Works Submittal Correction 11 11 0% 18-May-23 02-Jun-23 18-May-23 02-Jun-23 0 6 0 100CD. Works Submittal Correction
DD-100CD-475 100CD. RE-SUBMIT Works Submitt als 0 0 0% 02-Jun-23 02-Jun-23 0 6 0 100CD. RE-SUBMIT Works Submittals
DD-100CD-480 100CD. Round #2. Contracting Authority Review Period 15 15 0% 05-Jun-23 23-Jun-23 05-Jun-23 23-Jun-23 0 6 0 100CD. Round #2. Contracting Authority Review Period
DD-100CD-485 100CD.Comment that permits Project Co to proceed. 0 0 0% 23-Jun-23 23-Jun-23 0 6 0 100CD.Comment that permits Project Co to proceed.
OTHER SUBMITTALS 67 67 28-Apr-23 03-Aug-23 18-May-23 03-Aug-23 0 0 OTHER SUBMITTALS
DD-FD-100 Meeting with #5 CA Representative and CA Design team to validate Work0Submittals Scheduled
0 0% 08-Jun-23 08-Jun-23 23 23 0 Meeting with #5 CA Representat iv e and CA Design team to validate Work Submittals Scheduled
IFC SUBMITTALS 29 29 18-May-23 28-Jun-23 18-May-23 28-Jun-23 9 0 IFC SUBMITTALS
DD-FD-105 IFC; Issued for construction (representing all trades, contracts, sub-contracts,
20 etc.) 20 0% 18-May-23 15-Jun-23 18-May-23 15-Jun-23 18 18 0 IFC; Issued for construction (representing all trades, contracts, sub-contracts, etc.)
DD-FD-110 IFC; Shop drawings and samples for construction 20 20 0% 18-May-23 15-Jun-23 18-May-23 15-Jun-23 18 18 0 IFC; Shop drawings and samples for construction
DD-FD-115 IFC Include comments from Contracting Authority 3 3 0% 26-Jun-23 28-Jun-23 26-Jun-23 28-Jun-23 9 9 0 IFC Include comments from Contracting Authority
DD-FD-120 IFC submittal 0 0 0% 28-Jun-23 28-Jun-23 9 9 0 IFC submittal
IFC Review Prodecure 16 16 29-Jun-23 21-Jul-23 29-Jun-23 21-Jul-23 9 0 IFC Review Prodecure
Actual Work
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
DD-FD-125 IFC; Round #1. Contracting Authorit y Review Period 10 10 0% 29-Jun-23 13-Jul-23 29-Jun-23 13-Jul-23 9 9 0 IFC; Round #1. Contracting Aut horit y Review Period
DD-FD-145 IFC; Round #2. Contracting Authority Review Period 6 6 0% 14-Jul-23 21-Jul-23 14-Jul-23 21-Jul-23 9 9 0 IFC; Round #2. Contracting Authority Review Period
DD-FD-150 IFC; Comment that permits Project Co to proceed 0 0 0% 21-Jul-23 21-Jul-23 9 9 0 IFC; Comment that permits Project Co to proceed
Building Permit 67 67 28-Apr-23 03-Aug-23 26-Jun-23 03-Aug-23 0 0 Building Permit
DD-FD-165
Full Bulding Permit application Submittals 0 0 0% 28-Apr-23 39 Full Bulding Permit application Submittals
DD-FD-155
Full Building Permit; Include final IFC comments from Contracting Aut horit y2 2 0% 26-Jun-23 27-Jun-23 26-Jun-23 27-Jun-23 0 6 0 Full Building Permit; Include final IFC comments from Contracting Authorit y
DD-FD-160
Full Building Permit; Review Procedure by AHJ to obt ain Full Building Permit
20 20 0% 07-Jul-23 03-Aug-23 07-Jul-23 03-Aug-23 0 0 0 Full Building Permit; Review Procedure by AHJ to obtain Full Building Permit
PROCUREMENT ACTIVITIES 331 268 17-Jun-22 A 04-Jan-24 17-Jun-22 04-Jan-24 30 0 PROCUREMENT ACTIVITIES
KEY MATERIALS 331 268 17-Jun-22 A 04-Jan-24 17-Jun-22 04-Jan-24 30 0 KEY MATERIALS
PR-KM-100 Mechanical, Electrical Agreement ( Duplex and Mechanical subcont ractor)0 0 100% 17-Jun-22 A 17-Jun-22
Mechanical, Electrical Agreement
43( Duplex and Mechani 1 cal subcont ractor)
Structural Steel 99 56 20-Sep-22 A 27-Feb-23 20-Sep-22 12-Dec-22 67 -48 Structural Steel
PR-KM-330 Structural Steel - Request for Quotations 20 0 100% 20-Sep-22 A 18-Oct-22 A 20-Sep-22 18-Oct-22 9 Structural0Steel - Request for Quotations
PR-KM-340 Structural Steel - Subcontractor Selection 4 0 100% 19-Oct-22 A 24-Oct-22 A 19-Oct-22 24-Oct-22 9 Structural
0 Steel - Subcontractor Selection
PR-KM-350 Structural Steel - Purchase Order Issue 0 0 100% 24-Oct-22 A 24-Oct-22 9 Structural
0 Steel - Purchase Order Issue
PR-KM-360 Structural Steel - Purchase Order Acceptance 26 26 0% 01-Dec-22 13-Jan-23 25-Oct-22 31-Oct-22 67 9 -48 Structural Steel - Purchase Order Acceptance
PR-KM-370 Structural Steel - Manufacture & Delivery to Site 30 30 0% 16-Jan-23 27-Feb-23 01-Nov-22 12-Dec-22 67 9 -48 Structural Steel - Manufacture & Delivery to Site
PRECAST STRUCTURE / CONCRETE-STEEL 141 78 31-Aug-22 A 28-Mar-23 02-Aug-22 01-Feb-23 46 -38 PRECAST STRUCTURE / CONCRETE-STEEL
PR-KM-380 Supply concrete/Steel .Request for Quotations 15 0 100% 31-Aug-22 A 21-Sep-22 A 02-Aug-22 22-Aug-22 74 Supply concrete/Steel
-20 .Request for Quotations
PR-KM-390 Supply concrete/Steel.Subcontractor Selection 4 0 100% 22-Sep-22 A 05-Oct-22 A 23-Aug-22 26-Aug-22 74 Supply concrete/Steel.Subcontractor
-27 Selection
PR-KM-400 Supply concrete/SteelPurchase Order Issue 0 0 100% 05-Oct-22 A 26-Aug-22 74 Supply concrete/SteelPurchase
-27 Order Issue
PR-KM-410 Supply concrete/SteelPurchase Order Acceptance 5 0 100% 06-Oct-22 A 13-Oct-22 A 29-Aug-22 02-Sep-22 74 Supply concrete/SteelPurchase
-27 Order Acceptance
PR-KM-420 Supply concrete/Steel.Shop Drawings Preparation & Submission 20 4 80% 31-Oct-22 A 05-Dec-22 06-Sep-22 03-Oct-22 46 74 -44 Supply concrete/Steel.Shop Drawings Preparation & Submission
PR-KM-430 Supply concrete/Steel.Shop Drawings Approval 10 10 0% 06-Dec-22 19-Dec-22 04-Oct-22 18-Oct-22 46 74 -44 Supply concrete/Steel.Shop Drawings Approval
PR-KM-440 Supply concrete/Steel.Manufacture 54 54 0% 20-Dec-22 14-Mar-23 19-Oct-22 18-Jan-23 46 74 -38 Supply concrete/Steel.Manufacture
PR-KM-450 Supply concrete/Steel. Delivery to Site 54 54 0% 11-Jan-23 28-Mar-23 02-Nov-22 01-Feb-23 46 74 -38 Supply concrete/Steel. Delivery to Site
Stud Framing 124 124 06-Dec-22 08-Jun-23 06-Dec-22 08-Jun-23 23 0 Stud Framing
PR-KM-460 Stud framing. Request for Quotations 20 20 0% 06-Dec-22 10-Jan-23 06-Dec-22 10-Jan-23 23 11 0 Stud framing. Request for Quotations
PR-KM-470 Stud framing. Subcontractor Selection 4 4 0% 11-Jan-23 16-Jan-23 11-Jan-23 16-Jan-23 23 11 0 Stud framing. Subcontractor Selection
PR-KM-480 Stud framing. Purchase Order Issue 0 0 0% 16-Jan-23 16-Jan-23 23 11 0 Stud framing. Purchase Order Issue
PR-KM-490 Stud framing. Purchase Order Acceptance 5 5 0% 17-Jan-23 23-Jan-23 17-Jan-23 23-Jan-23 23 11 0 Stud framing. Purchase Order Acceptance
PR-KM-500 Stud framing. Shop Drawings Preparation & Submission 20 20 0% 24-Jan-23 21-Feb-23 24-Jan-23 21-Feb-23 23 11 0 Stud framing. Shop Drawings Preparation & Submission
PR-KM-510 Stud framing. Shop Drawings Approval 10 10 0% 22-Feb-23 07-Mar-23 22-Feb-23 07-Mar-23 23 11 0 Stud framing. Shop Drawings Approval
PR-KM-520 Stud framing. Manufacture 60 60 0% 08-Mar-23 01-Jun-23 08-Mar-23 01-Jun-23 23 11 0 Stud framing. Manufacture
PR-KM-530 Stud framing. Delivery to Site 60 60 0% 15-Mar-23 08-Jun-23 15-Mar-23 08-Jun-23 23 11 0 Stud framing. Delivery to Site
BUILDING ENVELOPE 169 169 22-Feb-23 24-Oct-23 22-Feb-23 31-Oct-23 5 5 BUILDING ENVELOPE
PR-KM-540 Façade's panels and Curtain wall.Request for Quotations 20 20 0% 22-Feb-23 21-Mar-23 22-Feb-23 21-Mar-23 5 0 0 Façade's panels and Curtain wall.Request for Quotations
PR-KM-550 Façade's panels and Curtain wall.Subcontractor Selection 4 4 0% 22-Mar-23 27-Mar-23 22-Mar-23 27-Mar-23 5 0 0 Façade's panels and Curtain wall.Subcontractor Selection
PR-KM-560 Façade's panels and Curtain wall.Purchase Order Issue 0 0 0% 27-Mar-23 27-Mar-23 5 0 0 Façade's panels and Curtain wall.Purchase Order Issue
PR-KM-570 Façade's panels and Curtain wall.Purchase Order Acceptance 5 5 0% 28-Mar-23 03-Apr-23 28-Mar-23 03-Apr-23 5 0 0 Façade's panels and Curtain wall.Purchase Order Acceptance
PR-KM-580 Façade's panels and Curtain wall.Shop Drawings Preparation & Submission
30 30 0% 04-Apr-23 16-May-23 04-Apr-23 16-May-23 5 0 0 Façade's panels and Curtain wall.Shop Drawings Preparation & Submission
PR-KM-590 Façade's panels and Curtain wall.Shop Drawings Approval 10 10 0% 17-May-23 31-May-23 17-May-23 31-May-23 5 0 0 Façade's panels and Curtain wall.Shop Drawings Approval
PR-KM-600 Façade's panels and Curtain wall.Manufacture 95 95 0% 01-Jun-23 17-Oct-23 01-Jun-23 17-Oct-23 5 0 0 Façade's panels and Curtain wall.Manufacture
PR-KM-610 Façade's panels and Curtain wall.Delivery to Site 65 65 0% 21-Jul-23 24-Oct-23 28-Jul-23 31-Oct-23 5 0 5 Façade's panels and Curtain wall.Delivery to Site
GYPSUM/ ACOUSTI CAL & FIRE-RATE GLAZED PARTITIONS 99 99 22-Feb-23 13-Jul-23 22-Feb-23 13-Jul-23 62 0 GYPSUM/ ACOUSTI CAL & FIRE-RATE GLAZED PARTITIONS
PR-KM-620 Partitions. Request for Quotations 20 20 0% 22-Feb-23 21-Mar-23 22-Feb-23 21-Mar-23 62 50 0 Partitions. Request for Quotations
PR-KM-630 Partitions. Subcontractor Selection 4 4 0% 22-Mar-23 27-Mar-23 22-Mar-23 27-Mar-23 62 50 0 Partitions. Subcontractor Selection
PR-KM-640 Partitions. Purchase Order Issue 0 0 0% 27-Mar-23 27-Mar-23 62 50 0 Partitions. Purchase Order Issue
PR-KM-650 Partitions. Purchase Order Acceptance 5 5 0% 28-Mar-23 03-Apr-23 28-Mar-23 03-Apr-23 62 50 0 Partitions. Purchase Order Acceptance
PR-KM-660 Partitions. Shop Drawings Preparation & Submission 20 20 0% 04-Apr-23 02-May-23 04-Apr-23 02-May-23 62 50 0 Partitions. Shop Drawings Preparation & Submission
PR-KM-670 Partitions. Shop Drawings Approval 10 10 0% 03-May-23 16-May-23 03-May-23 16-May-23 62 50 0 Partitions. Shop Drawings Approval
PR-KM-680 Partitions. Manufacture 30 30 0% 17-May-23 28-Jun-23 17-May-23 28-Jun-23 62 50 0 Partitions. Manufacture
PR-KM-690 Partitions. Delivery to Site 30 30 0% 01-Jun-23 13-Jul-23 01-Jun-23 13-Jul-23 62 50 0 Partitions. Delivery to Site
FLOORING- TILE / TERRAZO / RESILIENT 129 129 26-Jun-23 04-Jan-24 26-Jun-23 04-Jan-24 30 0 FLOORING- TILE / TERRAZO / RESILIENT
PR-KM-700 Flooring. Request for Quotations 15 15 0% 26-Jun-23 17-Jul-23 26-Jun-23 17-Jul-23 30 28 0 Flooring. Request for Quotations
PR-KM-710 Flooring.Subcontractor Selection 4 4 0% 18-Jul-23 21-Jul-23 18-Jul-23 21-Jul-23 30 28 0 Flooring.Subcontractor Selection
PR-KM-720 Flooring.Purchase Order Issue 0 0 0% 21-Jul-23 21-Jul-23 30 28 0 Flooring.Purchase Order Issue
PR-KM-730 Flooring.Purchase Order Acceptance 5 5 0% 24-Jul-23 28-Jul-23 24-Jul-23 28-Jul-23 30 28 0 Flooring.Purchase Order Acceptance
PR-KM-740 Flooring.Shop Drawings Preparation & Submission 20 20 0% 31-Jul-23 28-Aug-23 31-Jul-23 28-Aug-23 30 28 0 Flooring.Shop Drawings Preparation & Submission
PR-KM-750 Flooring.Shop Drawings Approval 10 10 0% 29-Aug-23 12-Sep-23 29-Aug-23 12-Sep-23 30 28 0 Flooring.Shop Drawings Approval
PR-KM-760 Flooring.Manufacture 60 60 0% 13-Sep-23 06-Dec-23 13-Sep-23 06-Dec-23 30 28 0 Flooring.Manufacture
PR-KM-770 Flooring.Delivery to Site 65 65 0% 27-Sep-23 04-Jan-24 27-Sep-23 04-Jan-24 30 28 0 Flooring.Delivery to Site
CEILINGS - ACOUSTIC-WOOD CEILING SYST EMS 143 143 04-May-23 27-Nov-23 04-May-23 27-Nov-23 12 0 CEILINGS - ACOUSTIC-WOOD CEILI NG SYSTEMS
PR-KM-780 Ceilings Request for Quotations 15 15 0% 04-May-23 25-May-23 04-May-23 25-May-23 12 0 0 Ceilings Request for Quotations
PR-KM-790 Ceilings Subcontractor Selection 4 4 0% 26-May-23 31-May-23 26-May-23 31-May-23 12 0 0 Ceilings Subcontractor Selection
PR-KM-800 Ceilings Purchase Order Issue 0 0 0% 31-May-23 31-May-23 12 0 0 Ceilings Purchase Order Issue
PR-KM-810 Ceilings Purchase Order Acceptance 5 5 0% 01-Jun-23 07-Jun-23 01-Jun-23 07-Jun-23 12 0 0 Ceilings Purchase Order Acceptance
PR-KM-820 Ceilings Shop Drawings Preparation & Submission 20 20 0% 08-Jun-23 06-Jul-23 08-Jun-23 06-Jul-23 12 0 0 Ceilings Shop Drawings Preparation & Submission
PR-KM-830 Ceilings Shop Drawings Approval 10 10 0% 07-Jul-23 20-Jul-23 07-Jul-23 20-Jul-23 12 0 0 Ceilings Shop Drawings Approval
PR-KM-840 Ceilings Manufacture 60 60 0% 21-Jul-23 17-Oct-23 21-Jul-23 17-Oct-23 12 0 0 Ceilings Manufacture
PR-KM-850 Ceilings Delivery to Site 85 85 0% 27-Jul-23 27-Nov-23 27-Jul-23 27-Nov-23 12 0 0 Ceilings Delivery to Site
MEP EQUIPMENT- LONG LEAD ITEMS 227 183 30-Sep-22 A 30-Aug-23 19-Oct-22 22-Sep-23 41 16 MEP EQUIPMENT- LONG LEAD ITEMS
Electrical 225 181 30-Sep-22 A 28-Aug-23 19-Oct-22 20-Sep-23 43 16 Electrical
PR-ME-105 Request for Quotations ( Generators, Transformers/Switchboards, UPS, Light
20 fixtures) 0 100% 30-Sep-22 A 27-Oct-22 A 19-Oct-22 15-Nov-22 5 Request
14 for Quotations ( Generators, Transformers/Switchboards, UPS, Light fixtures)
PR-ME-110 Subcontractor Selection (Generators, Transformers/Switchboards, UPS, Light
4 fixtures) 0 100% 28-Oct-22 A 31-Oct-22 A 16-Nov-22 21-Nov-22 5 Subcontractor
16 Selection (Generators, Transformers/Switchboards, UPS, Light fixtures)
PR-ME-115 Purchase Order Issue (Generators, Transformers/Switchboards, UPS, Light0 fixtures) 0 0% 01-Dec-22 21-Nov-22 24 5 -8 Purchase Order Issue (Generators, Transformers/Switchboards, UPS, Light fixtures)
PR-ME-120 Purchase Order Acceptance (Generators, Transformers/Switchboards, UPS,
25 Light fixtures) 25 0% 02-Dec-22 13-Jan-23 22-Nov-22 28-Nov-22 24 5 -28 Purchase Order Acceptance (Generators, Transformers/Switchboards, UPS, Light fixtures)
PR-ME-121 Manufacture & Delivery to Site. Generators 126 126 0% 16-Jan-23 14-Jul-23 29-Nov-22 08-Aug-23 24 5 16 Manufacture & Delivery to Site. Generators
PR-ME-122 Manufacture & Delivery to Site. Transformers/Switchboards /UPS 86 86 0% 28-Mar-23 28-Jul-23 15-Feb-23 22-Aug-23 33 15 16 Manufacture & Delivery to Site. Transformers/Switchboards /UPS
PR-ME-125 Manufacture & Delivery to Site. Light fixtures 106 106 0% 28-Mar-23 28-Aug-23 15-Feb-23 20-Sep-23 43 25 16 Manufacture & Delivery to Site. Light fixtures
Mechanical 227 183 30-Sep-22 A 30-Aug-23 19-Oct-22 22-Sep-23 26 16 Mechanical
PR-ME-126 Request for Quotations ( Air Cooled Chil lers, AHUs) 20 0 100% 30-Sep-22 A 27-Oct-22 A 19-Oct-22 15-Nov-22 10 Request
14 for Quotations ( Air Cooled Chil lers, AHUs)
PR-ME-127 Subcontractor Selection ( Air Cooled Chill ers, AHUs) 4 0 100% 28-Oct-22 A 31-Oct-22 A 16-Nov-22 21-Nov-22 10 Subcontractor
16 Selection ( Air Cooled Chill ers, AHUs)
PR-ME-128 Purchase Order Issue ( Air Cooled Chill ers, AHUs) 0 0 0% 01-Dec-22 21-Nov-22 26 10 -8 Purchase Order Issue ( Air Cooled Chill ers, AHUs)
PR-ME-129 Purchase Order Acceptance ( Air Cooled Chillers, AHUs) 25 25 0% 02-Dec-22 13-Jan-23 22-Nov-22 28-Nov-22 26 10 -28 Purchase Order Acceptance ( Air Cooled Chillers, AHUs)
PR-ME-135 Manufacture & Delivery to Site. Chillers 148 148 0% 16-Jan-23 16-Aug-23 29-Nov-22 08-Sep-23 26 10 16 Manufacture & Delivery to Site. Chillers
PR-ME-145 Manufacture & Delivery to Site. AHUs and corridors 158 158 0% 16-Jan-23 30-Aug-23 29-Nov-22 22-Sep-23 26 10 16 Manufacture & Delivery to Site. AHUs and corridors
ELEVATORS 125 83 01-Sep-22 A 04-Apr-23 22-Aug-22 01-Mar-23 100 -24 ELEVATORS
Actual Work
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
PR-EL-105 Request for Quotations 20 0 100% 01-Sep-22 A 29-Sep-22 A 22-Aug-22 19-Sep-22 107 Request for Quotations
-7
PR-EL-110 Subcontractor Selection 4 0 100% 30-Sep-22 A 14-Oct-22 A 20-Sep-22 23-Sep-22 107 Subcontractor
-14 Selection
PR-EL-115 Purchase Order Issue 0 0 100% 14-Oct-22 A 23-Sep-22 107 Purchase-14
Order Issue
PR-EL-120 Purchase Order Acceptance 5 0 100% 01-Nov-22 A 07-Nov-22 A 26-Sep-22 30-Sep-22 107 -25
Purchase Order Acceptance
PR-EL-122 Elevators Shop Drawings Preparation & Submission 20 3 84% 08-Nov-22 A 02-Dec-22 03-Oct-22 31-Oct-22 100 107 -24 Elevators Shop Drawings Preparation & Submission
PR-EL-123 Elevators Shop Drawings Approval 10 10 0% 05-Dec-22 16-Dec-22 01-Nov-22 14-Nov-22 100 107 -24 Elevators Shop Drawings Approval
PR-EL-125 Manufacture & Delivery to Site 70 70 0% 19-Dec-22 04-Apr-23 15-Nov-22 01-Mar-23 100 107 -24 Manufacture & Delivery to Site
CONSTRUCTION WORK 599 440 13-Apr-22 A 10-Sep-24 13-Apr-22 10-Sep-24 54 0 CONSTRUCTION WORK
MANAGEMENT PLANS 599 440 13-Apr-22 A 10-Sep-24 13-Apr-22 10-Sep-24 54 0 MANAGEMENT PLANS
WORK SCHEDULE & REPORTS 588 10 28-Apr-22 A 10-Sep-24 28-Apr-22 10-Sep-24 54 0 WORK SCHEDULE & REPORTS
PW-MP-005 Work Schedule. Planning Meeting # 1 ( Agenda 5BD before / Minutes 5BD 0 after) 0 100% 28-Apr-22 A Work Schedule.
28-Apr-22
Planning Meeting # 1 ( Agenda 5BD72 before / Minutes 5BD 0 after)
PW-MP-015 Work Schedule. Include comments 18 0 100% 29-Apr-22 A 25-May-22 A 29-Apr-22 25-May-22 72 0
PW-MP-010 Work Schedule. Planning Meeting # 2 ( Agenda 5BD before / Minutes 5BD 0 after) 0 100% 12-May-22 A Work12-May-22
Schedule. Planning Meeting # 2 ( Agenda80 5BD before / Minutes 0 5BD after)
PW-MP-020 Draft Works Schedule Submission and Report indicating the differences 0
with the Proposed Works
0 Schedule
100% 30-May-22 A 30-May-22
Draft Works Schedule Submission and72 Report indicating the 0differences with the Proposed Works Schedule
PW-MP-025 Draft Work Schedule. Contracting Authority Review Period. Round #1 20 0 100% 31-May-22 A 27-Jun-22 A 31-May-22 27-Jun-22 Draft Work Schedule. Contracting
72 Authority Review0Period. Round #1
PW-MP-030 Draft Work Schedule. Comments by Authority. Copy Independent Certifier.
0 0 100% 27-Jun-22 A 27-Jun-22 Draft Work Schedule. Comments 72 by Authority. Copy 0 Independent Certifier.
PW-MP-035 Draft Work Schedule. Draft Works Submittal correction 13 0 100% 28-Jun-22 A 15-Jul-22 A 28-Jun-22 15-Jul-22 Draft Work Schedule.72 Draft Works Submittal 0correction
PW-MP-040 Draft Work Schedule. RE-SUBMIT Draft Works Schedule 0 0 100% 15-Jul-22 A 15-Jul-22 Draft Work Schedule.72 RE-SUBMIT Draft Works 0 Schedule
PW-MP-045 Draft Work Schedule. Contracting Authority Review Period. Round #2. 5 0 100% 18-Jul-22 A 22-Jul-22 A 18-Jul-22 22-Jul-22 Draft Work Schedule.72 Contracting Authority0 Review Period. Round #2.
PW-MP-065 Draft Work Schedule. Draft Works Submittal correction Round #3 5 0 100% 25-Jul-22 A 17-Aug-22 A Draft Work Schedule. Draft Works Submittal correction Round #3
PW-MP-075 Draft Work Schedule. Contracting Authority Review Period. Round #3 5 0 100% 18-Aug-22 A 24-Aug-22 A Draft Work Schedule. Contracting Authority Review Period. Round #3
PW-MP-085 Draft Work Schedule. Draft Works Submittal correction Round #4 5 0 100% 25-Aug-22 A 08-Sep-22 A Draft Work Schedule. Draft Works Submittal correction Round #4
PW-MP-095 Draft Work Schedule. Contracting Authority Review Period. Round #4 5 0 100% 09-Sep-22 A 19-Sep-22 A Draft Work Schedule. Contracting Authority Review Period. Round #4
PW-MP-050 Draft Work Schedule. Comment that permits Project Co to proceed Draft0Schedule & equipment
0 Schedule
100% 19-Sep-22 A 22-Jul-22 72Draft Work Schedule.-38 Comment that permits Project Co to proceed Draft Schedule & equipment Schedule
PW-MP-055 As-built Works Schedule and the Final Works Report 10 10 0% 27-Aug-24 10-Sep-24 27-Aug-24 10-Sep-24 54 54 0 As-built Works Schedule and the Final Works
QUALITY CONTROL 188 29 13-May-22 A 17-Jan-23 13-Apr-22 22-Aug-22 24 -98 QUALITY CONTROL
PW-MP-060 Prepare Draft Design Quality Plan (DQP) 22 4 90% 13-May-22 A 05-Dec-22 13-Apr-22 13-May-22 26 95 -141 Prepare Draft Design Quality Plan (DQP)
PW-MP-105 Prepare Draft Construction Quality Plan (CQP) 42 4 90% 13-Jun-22 A 05-Dec-22 13-Apr-22 13-Jun-22 26 75 -121 Prepare Draft Construction Quality Plan (CQP)
PW-MP-070 DQP. Contracting Authority Review Period #1 15 15 0% 06-Dec-22 05-Jan-23 16-May-22 06-Jun-22 24 95 -140 DQP. Contracting Authority Review Period #1
PW-MP-115 CQP. Contracting Authority Review Period #1 15 15 0% 06-Dec-22 05-Jan-23 14-Jun-22 05-Jul-22 24 75 -120 CQP. Contracting Authority Review Period #1
PW-MP-080 DQP. Works Submittal correction 5 5 0% 06-Jan-23 12-Jan-23 07-Jun-22 20-Jun-22 24 95 -138 DQP. Works Submittal correction
PW-MP-125 CQP. Works Submittal correction 5 5 0% 06-Jan-23 12-Jan-23 06-Jul-22 19-Jul-22 24 75 -118 CQP. Works Submittal correction
PW-MP-090 DQP. Contracting Authority Review Period #2 2 2 0% 13-Jan-23 16-Jan-23 21-Jun-22 12-Jul-22 24 95 -122 DQP. Contracting Authority Review Period #2
PW-MP-135 CQP. Contracting Authority Review Period #2 2 2 0% 13-Jan-23 16-Jan-23 25-Jul-22 15-Aug-22 24 72 -99 CQP. Contracting Authority Review Period #2
PW-MP-100 Include Comments DQP 1 1 0% 17-Jan-23 17-Jan-23 13-Jul-22 19-Jul-22 24 96 -121 Include Comments DQP
PW-MP-145 Include Comments CQP 1 1 0% 17-Jan-23 17-Jan-23 16-Aug-22 22-Aug-22 24 73 -98 Include Comments CQP
SAFETY 118 0 13-Apr-22 A 30-Sep-22 A 13-Apr-22 23-Sep-22 -5
PW-MP-150 Prepare Pandemic and Epidemic Response and Mitigation Plan 73 0 100% 13-Apr-22 A 19-Aug-22 A 13-Apr-22 27-Jul-22 Prepare Pandemic
1 and Epidemic
-15 Response and Mitigation Plan
PW-MP-160 Prepare First H&S Construction Inspection 73 0 100% 13-Apr-22 A 19-Aug-22 A 13-Apr-22 27-Jul-22 Prepare First
1 H&S Construction -15
Inspection
PW-MP-170 Prepare IPAC Plan 73 0 100% 13-Apr-22 A 19-Aug-22 A 13-Apr-22 27-Jul-22 1 -15
PW-MP-180 Safety plans. Contracting Authorit y Review Period 15 0 100% 22-Aug-22 A 27-Sep-22 A 28-Jul-22 18-Aug-22 1 Safety plans. Contracting
-26 Aut horit y Review Period
PW-MP-190 Safety plans.Works Submittal correction 0 0 100% 30-Sep-22 A 01-Sep-22 1 Safety plans.Works
-20 Submittal correction
PW-MP-200 Safety plans.Contracting Authority Rev iew Period 0 0 100% 30-Sep-22 A 23-Sep-22 1 Safety plans.Contracting
-5 Authority Rev iew Period
ENVIRONMENTAL REPORTS 75 0 13-Apr-22 A 19-Aug-22 A 13-Apr-22 29-Jul-22 -13
PW-MP-210 Prepare Environmental Reports (Arborist) 75 0 100% 13-Apr-22 A 19-Aug-22 A 13-Apr-22 29-Jul-22 Prepare Environmental
39 Reports
-13(Arborist)
COMMUNICATION 96 0 13-Apr-22 A 31-Aug-22 A 13-Apr-22 11-Aug-22 -13
PW-MP-245 Prepare Communications Plan 22 0 100% 13-Apr-22 A 13-May-22 A 13-Apr-22 13-May-22 31 0
PW-MP-255 Draft Communications protocol 0 0 100% 13-May-22 A 13-May-22 31 0
PW-MP-250 Draft Crisis Communications Plan 0 0 100% 13-May-22 A 13-May-22 31 0
PW-MP-260 Communication. Review Procedure 45 0 100% 16-May-22 A 19-Jul-22 A 16-May-22 19-Jul-22 31 0
PW-MP-270 Communications Protocol 0 0 100% 19-Jul-22 A 19-Jul-22 31 0
PW-MP-265 Comment that permits Project Co to proceed communication Plan 0 0 100% 19-Jul-22 A 19-Jul-22 Comment that permits 31 Project Co to proceed0 communication Plan
PW-MP-275 Communications and Stakeholder Relations Plan 0 0 100% 20-Jul-22 A 20-Jul-22 Communications and 31Stakeholder Relations 0 Plan
PW-MP-277 Crisis Communications Plan 0 0 100% 20-Jul-22 A 20-Jul-22 31 0
PW-MP-280 Communications Plan. Review Procedure 15 0 100% 21-Jul-22 A 22-Aug-22 A 21-Jul-22 11-Aug-22 Communications
31 Plan. Review-6Procedure
PW-MP-285 Communications Plan. Approval 0 0 100% 31-Aug-22 A 11-Aug-22 Communications
31 Plan. Approval
-13
TEMPORARY WORKS 20 0 19-Sep-22 A 31-Oct-22 A 12-Sep-22 27-Sep-22 TEMPORARY
-22 WORKS
Performance Works 20 0 19-Sep-22 A 31-Oct-22 A 12-Sep-22 27-Sep-22 Performance
-22 Works
PW-TW-050 Temporary Works. Flagging, Fencing 2 0 100% 19-Sep-22 A 21-Sep-22 A 12-Sep-22 13-Sep-22 0 Temporary Works. Flagging,
-5 Fencing
PW-TW-055 Temporary Works.Prepration of Laydown Area 2 0 100% 30-Sep-22 A 31-Oct-22 A 14-Sep-22 15-Sep-22 0 Temporary
-30 Works.Prepration of Laydown Area
PW-TW-060 Temporary Works.Site offices and Shelds / Temporary Util ities 2 0 100% 04-Oct-22 A 05-Oct-22 A 16-Sep-22 19-Sep-22 0 Temporary Works.Site
-12 offices and Shelds / Temporary Util ities
PW-TW-065 Temporary Works.Demolition Remove Curb & Boulevard 2 0 100% 06-Oct-22 A 07-Oct-22 A 20-Sep-22 21-Sep-22 0 Temporary Works.Demolition
-12 Remove Curb & Boulevard
PW-TW-070 Temporary Works.Excavation 2 0 100% 07-Oct-22 A 11-Oct-22 A 21-Sep-22 22-Sep-22 0 Temporary-12
Works.Excavation
PW-TW-075 Temporary Works.Base 1 0 100% 12-Oct-22 A 12-Oct-22 A 23-Sep-22 23-Sep-22 0 Temporary-12
Works.Base
PW-TW-080 Temporary Works.Mudmatt 2 0 100% 13-Oct-22 A 14-Oct-22 A 26-Sep-22 27-Sep-22 0 Temporary
-12Works.Mudmatt
PW-TW-085 Temporary Works.Signage 2 0 100% 14-Oct-22 A 17-Oct-22 A 26-Sep-22 27-Sep-22 0 Temporary
-13 Works.Signage
MOBILIZATION 31 27 22-Sep-22 A 13-Jan-23 14-Sep-22 12-Oct-22 162 -61 MOBILIZATION
PW-MB-105 Clearing and Grubbing /Silt fence / Environmental Measures 8 0 100% 22-Sep-22 A 05-Oct-22 A 14-Sep-22 27-Sep-22 0 Clearing and Grubbing
-6 /Silt fence / Environmental Measures
PW-MB-120 Pre-work for the sensory woodland trail at the east end of the property 8 3 50% 26-Sep-22 A 02-Dec-22 14-Sep-22 27-Sep-22 186 0 -47 Pre-work for the sensory woodland trail at the east end of the property
PW-MB-110 Stripping top soil 7 0 100% 27-Sep-22 A 05-Oct-22 A 19-Sep-22 27-Sep-22 0 Stripping top soil
-6
PW-MB-130 Temporary access, Roads and Ramps 10 0 100% 06-Oct-22 A 14-Nov-22 A 28-Sep-22 12-Oct-22 0 -23Temporary access, Roads and Ramps
PW-MB-125 Temporary Utilities 10 27 56% 01-Nov-22 A 13-Jan-23 28-Sep-22 12-Oct-22 74 0 -61 Temporary Utilities
SITE SERVICING 118 118 01-Dec-22 19-Jun-23 28-Sep-22 31-Mar-23 44 -54 SITE SERVICING
PW-SS-100 Existing Utilities Rerouting ( Fire hydrant) 20 20 0% 01-Dec-22 12-Jan-23 28-Sep-22 25-Oct-22 64 18 -45 Existing Utilities Rerouting ( Fire hydrant)
PW-SS-105 Service Connection to Utilities 15 15 0% 16-Jan-23 08-Feb-23 26-Oct-22 15-Nov-22 64 18 -45 Service Connection to Utilities
PW-SS-110 Harwood Ave. Removal of Asphalt, Sidewalk & CCG 8 8 0% 20-Mar-23 30-Mar-23 05-Dec-22 15-Dec-22 44 7 -54 Harwood Ave. Removal of Asphalt, Sidewalk & CCG
PW-SS-120 Harwood Ave. Sewerage installation 40 40 0% 31-Mar-23 29-May-23 19-Dec-22 07-Mar-23 44 7 -54 Harwood Ave. Sewerage installation
PW-SS-125 Harwood Ave. Cover and reinstall areas 15 15 0% 30-May-23 19-Jun-23 08-Mar-23 31-Mar-23 44 7 -54 Harwood Ave. Cover and reinstall areas
FOUNDATION 126 99 24-Oct-22 A 27-Apr-23 28-Sep-22 28-Apr-23 2 1 FOUNDATION
EXCAVATIONS, SOILS IMPROVEMENTS & DEWATERING 67 40 24-Oct-22 A 01-Feb-23 28-Sep-22 16-Dec-22 52 -27 EXCAVATIONS, SOILS IMPROVEMENTS & DEWATERING
PW-FD-105 Working platform preparation for the drilling rig access to install the piles.10 5 50% 24-Oct-22 A 06-Dec-22 28-Sep-22 12-Oct-22 17 0 -39 Working platform preparation for the drilling rig access to install the piles.
Level 2. Zone 1. 61 40 01-Nov-22 A 01-Feb-23 28-Sep-22 18-Nov-22 46 -47 Level 2. Zone 1.
PW-FD-115 Mass Excavation. Level 2. Zone 1 9 0 100% 01-Nov-22 A 16-Nov-22 A 28-Sep-22 12-Oct-22 0 -24Mass Excavation. Level 2. Zone 1
PW-FD-122 Excavation of 2 Raft Footings at No CMC Piles 10 22 90% 16-Nov-22 A 06-Jan-23 13-Oct-22 26-Oct-22 0 0 -46 Excavation of 2 Raft Footings at No CMC Piles
PW-FD-120 Controlled Modulus Column ( Ground Improvement solution ). Foundation5support. Level 2. Zone
5 1 0% 09-Jan-23 13-Jan-23 13-Oct-22 26-Oct-22 0 0 -51 Controlled Modulus Column ( Ground Improvement solution ). Foundation support. Level 2. Zone 1
PW-FD-125 Footing Excavation. Level 2. Zone 1 5 5 0% 16-Jan-23 20-Jan-23 24-Oct-22 04-Nov-22 0 0 -49 Footing Excavation. Level 2. Zone 1
Actual Work
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
PW-FD-121 Crane Pad Installation 5 5 0% 16-Jan-23 20-Jan-23 27-Oct-22 02-Nov-22 13 32 -51 Crane Pad Installation
PW-FD-123 FRC of Rafts 3 3 0% 23-Jan-23 25-Jan-23 27-Oct-22 09-Nov-22 0 0 -49 FRC of Rafts
PW-FD-126 Backfill & Compact Level 2. Zone 1 5 5 0% 26-Jan-23 01-Feb-23 07-Nov-22 18-Nov-22 46 85 -47 Backfill & Compact Level 2. Zone 1
Level 1. Zone 2. 54 25 24-Oct-22 A 27-Jan-23 13-Oct-22 16-Dec-22 55 -24 Level 1. Zone 2.
PW-FD-130 Mass Excavation. Level 1. Zone 2 12 0 100% 24-Oct-22 A 17-Nov-22 A 13-Oct-22 28-Oct-22 0 -13 Mass Excavation. Level 1. Zone 2
PW-FD-141 Other Raft Slab Excavation at CMC 10 0 100% 18-Nov-22 A 30-Nov-22 A 31-Oct-22 11-Nov-22 0 -12 Other Raft Slab Excavation at CMC
PW-FD-140 Controlled Modulus Column ( Ground Improvement solution ). Foundation 10support.Level 1. Zone
10 2 0% 16-Dec-22 06-Jan-23 31-Oct-22 18-Nov-22 45 0 -29 Controlled Modulus Column ( Ground Improvement solution ). Foundation support.Level 1. Zone 2
PW-FD-145 Footing Excavation. Level 1. Zone 2 5 5 0% 09-Jan-23 13-Jan-23 14-Nov-22 25-Nov-22 45 0 -29 Footing Excavation. Level 1. Zone 2
PW-FD-142 FRC of other Rafts and Walls 10 10 0% 09-Jan-23 20-Jan-23 14-Nov-22 02-Dec-22 55 75 -29 FRC of other Rafts and Walls
PW-FD-146 Backfill & Compact Level 1. Zone 2 5 5 0% 23-Jan-23 27-Jan-23 05-Dec-22 16-Dec-22 55 75 -24 Backfill & Compact Level 1. Zone 2
FOUNDATION 90 90 13-Dec-22 27-Apr-23 07-Nov-22 28-Apr-23 2 1 FOUNDATION
PW-FD-150 Formwork, Rebar and Pour for Footings. Retaining walls 10 10 0% 13-Dec-22 03-Jan-23 21-Nov-22 02-Dec-22 0 0 -16 Formwork, Rebar and Pour for Footings. Retaining walls
PW-FD-151 Retaining walls ( incl. waterproofing) 3 3 0% 04-Jan-23 06-Jan-23 28-Nov-22 09-Dec-22 0 0 -14 Retaining walls ( incl. waterproofing)
PW-FD-300 Backfill & Compact ( Retaining wall ) 3 3 0% 09-Jan-23 11-Jan-23 12-Dec-22 23-Dec-22 0 46 -7 Backfill & Compact ( Retaining wall )
Level 2. Zone 1 64 64 23-Jan-23 24-Apr-23 07-Nov-22 04-Apr-23 5 -13 Level 2. Zone 1
PW-FD-190 Formwork, Rebar and Pour for Footings. Level 2 15 15 0% 23-Jan-23 10-Feb-23 07-Nov-22 25-Nov-22 11 0 -49 Formwork, Rebar and Pour for Footings. Level 2
PW-FD-210 Slab . Level 2 ( incl. waterproofing) 15 15 0% 03-Apr-23 24-Apr-23 15-Mar-23 04-Apr-23 5 17 -13 Slab . Level 2 ( incl. waterproofing)
Level 1. Zone 2 64 64 26-Jan-23 27-Apr-23 28-Nov-22 28-Apr-23 2 1 Level 1. Zone 2
PW-FD-230 Formwork, Rebar and Pour for Footings. Level 1. Zone 2a 10 10 0% 26-Jan-23 08-Feb-23 28-Nov-22 09-Dec-22 37 0 -37 Formwork, Rebar and Pour for Footings. Level 1. Zone 2a
PW-FD-231 Formwork, Rebar and Pour for Footings. Level 1 . Zone 2b 10 10 0% 09-Feb-23 23-Feb-23 12-Dec-22 23-Dec-22 37 0 -37 Formwork, Rebar and Pour for Footings. Level 1 . Zone 2b
PW-FD-240 Slab on Grade. Level 1 ( incl. waterproofing) 9 9 0% 17-Apr-23 27-Apr-23 13-Apr-23 28-Apr-23 2 0 1 Slab on Grade. Level 1 ( incl. waterproofing)
UNDERGROUND M&E 40 40 16-Feb-23 14-Apr-23 21-Feb-23 12-Apr-23 2 -2 UNDERGROUND M&E
Level 2. Zone 1 16 16 16-Feb-23 10-Mar-23 21-Feb-23 14-Mar-23 11 2 Level 2. Zone 1
PW-FD-250 Under Slab Sanitary Waste & Storm Drainage. Level 2. Zone 1 15 15 0% 16-Feb-23 09-Mar-23 21-Feb-23 13-Mar-23 8 0 2 Under Slab Sanitary Waste & Storm Drainage. Level 2. Zone 1
PW-FD-260 Grounding and bonding for electrical and ICAt systems. Level 2. Zone 110 10 0% 27-Feb-23 10-Mar-23 01-Mar-23 14-Mar-23 11 5 2 Grounding and bonding for electrical and ICAt systems. Level 2. Zone 1
Level 1. Zone 2 25 25 10-Mar-23 14-Apr-23 14-Mar-23 12-Apr-23 2 -2 Level 1. Zone 2
PW-FD-270 Under Slab Sanitary Waste & Storm Drainage. Level 1. Zone 2 15 15 0% 10-Mar-23 30-Mar-23 14-Mar-23 03-Apr-23 8 0 2 Under Slab Sanitary Waste & Storm Drainage. Level 1. Zone 2
PW-FD-280 Grounding and bonding for electrical and ICAt systems. Level 1. Zone 215 15 0% 24-Mar-23 14-Apr-23 22-Mar-23 12-Apr-23 2 0 -2 Grounding and bonding for electrical and ICAt systems. Level 1. Zone 2
SUPERSTRUCTURE 110 110 23-Jan-23 28-Jun-23 03-Nov-22 13-Jun-23 0 -11 SUPERSTRUCTURE
PW-ST-005 Crane Installation 5 5 0% 23-Jan-23 27-Jan-23 03-Nov-22 09-Nov-22 13 32 -51 Crane Installation
PW-ST-100 Level 2. Zone 2. Superstructure. Vert ical / Horizontal / Shaft 12 12 0% 26-Jan-23 15-Feb-23 03-Jan-23 23-Jan-23 0 0 -14 Level 2. Zone 2. Superstructure. Vert ical / Horizontal / Shaft
PW-ST-105 Level 3. Zone 1.Superstructure. Vertical / Horizontal 15 15 0% 16-Feb-23 15-Mar-23 24-Jan-23 16-Feb-23 0 0 -14 Level 3. Zone 1.Superstructure. Vertical / Horizontal
PW-ST-106 Level 3. Zone 2. Superstructure. Vertical / Horizontal / Shaft 20 20 0% 16-Feb-23 23-Mar-23 24-Jan-23 28-Feb-23 0 0 -14 Level 3. Zone 2. Superstructure. Vertical / Horizontal / Shaft
PW-ST-110 Level 4. Zone 1. Superstructure. Vert ical / Horizontal 15 15 0% 16-Mar-23 10-Apr-23 21-Feb-23 22-Mar-23 0 0 -11 Level 4. Zone 1. Superstructure. Vertical / Horizontal
PW-ST-111 Level 4. Zone 2. Superstructure. Vert ical / Horizontal / Shaft 20 20 0% 27-Mar-23 24-Apr-23 01-Mar-23 03-Apr-23 0 0 -14 Level 4. Zone 2. Superstructure. Vertical / Horizontal / Shaft
PW-ST-115 Level 5. Zone 1. Superstructure. Vertical / Horizontal 18 18 0% 11-Apr-23 04-May-23 23-Mar-23 19-Apr-23 0 1 -11 Level 5. Zone 1. Superstructure. Vertical / Horizontal
PW-ST-116 Level 5. Zone 2. Superstructure. Vert ical / Horizontal / Shaft 20 20 0% 05-May-23 02-Jun-23 20-Apr-23 17-May-23 0 1 -11 Level 5. Zone 2. Superstructure. Vertical / Horizontal / Shaft
PW-ST-117 Penthouse (PH) (Concrete and Metalic Structure) 18 18 0% 05-Jun-23 28-Jun-23 18-May-23 13-Jun-23 0 1 -11 Penthouse (PH) (Concrete and Metalic Structure)
BUILDING ENVELOPE 193 193 27-Mar-23 05-Jan-24 09-Mar-23 19-Dec-23 0 -7 BUILDING ENVELOPE
FAÇADES 193 193 27-Mar-23 05-Jan-24 09-Mar-23 19-Dec-23 0 -7 FAÇADES
EXTERIOR WALLS 113 113 27-Mar-23 06-Sep-23 09-Mar-23 24-Aug-23 3 -8 EXTERIOR WALLS
PW-BE-100 Exterior Stud Framing. Level 1. 15 15 0% 27-Mar-23 17-Apr-23 09-Mar-23 29-Mar-23 0 0 -12 Exterior Stud Framing. Level 1.
PW-BE-105 Exterior Board & Blueskin. Level 1 (Incl. Vapor barrier and Insulation) 15 15 0% 11-Apr-23 01-May-23 24-Mar-23 14-Apr-23 0 0 -11 Exterior Board & Blueskin. Level 1 (Incl. Vapor barrier and Insulation)
PW-BE-101 Exterior Stud Framing. Level 2. 20 20 0% 18-Apr-23 15-May-23 30-Mar-23 27-Apr-23 0 0 -12 Exterior Stud Framing. Level 2.
PW-BE-106 Exterior Board & Blueskin. Level 2 (Incl. Vapor barrier and Insulation) 20 20 0% 16-May-23 13-Jun-23 28-Apr-23 26-May-23 0 0 -12 Exterior Board & Blueskin. Level 2 (Incl. Vapor barrier and Insulation)
PW-BE-102 Exterior Stud Framing. Level 3 20 20 0% 16-May-23 13-Jun-23 28-Apr-23 26-May-23 0 0 -12 Exterior Stud Framing. Level 3
PW-BE-107 Exterior Board & Blueskin. Level 3 (Incl. Vapor barrier and Insulation) 20 20 0% 14-Jun-23 12-Jul-23 29-May-23 23-Jun-23 0 0 -12 Exterior Board & Blueskin. Level 3 (Incl. Vapor barrier and Insulation)
PW-BE-103 Exterior Stud Framing. Level 4 20 20 0% 14-Jun-23 12-Jul-23 29-May-23 23-Jun-23 0 0 -12 Exterior Stud Framing. Level 4
PW-BE-108 Exterior Board & Blueskin. Level 4 (Incl. Vapor barrier and Insulation) 20 20 0% 13-Jul-23 10-Aug-23 26-Jun-23 24-Jul-23 0 0 -12 Exterior Board & Blueskin. Level 4 (Incl. Vapor barrier and Insulation)
PW-BE-104 Exterior Stud Framing. PH 20 20 0% 13-Jul-23 10-Aug-23 26-Jun-23 24-Jul-23 0 0 -12 Exterior Stud Framing. PH
PW-BE-109 Exterior Board & Blueskin. PH (Incl. Vapor barrier and Insulation) 18 18 0% 11-Aug-23 06-Sep-23 31-Jul-23 24-Aug-23 3 11 -8 Exterior Board & Blueskin. PH (Incl. Vapor barrier and Insulation)
PANELS (Composite, Phenolic, Masonry...) 70 70 04-Aug-23 14-Nov-23 04-Aug-23 14-Nov-23 0 0 PANELS (Composite, Phenolic, Masonry...)
PW-BE-110 Façade cladding.North (50%) 15 15 0% 04-Aug-23 25-Aug-23 04-Aug-23 25-Aug-23 0 0 0 Façade cladding.North (50%)
PW-BE-111 Façade cladding.West (50%) 20 20 0% 21-Aug-23 18-Sep-23 21-Aug-23 18-Sep-23 0 0 0 Façade cladding.West (50%)
PW-BE-140 Façade cladding.North (100%) 15 15 0% 28-Aug-23 18-Sep-23 28-Aug-23 18-Sep-23 0 0 0 Façade cladding.North (100%)
PW-BE-112 Façade cladding.South 20 20 0% 12-Sep-23 10-Oct-23 12-Sep-23 10-Oct-23 0 0 0 Façade cladding.South
PW-BE-150 Façade cladding.West (100%) 10 10 0% 19-Sep-23 02-Oct-23 19-Sep-23 02-Oct-23 0 0 0 Façade cladding.West (100%)
PW-BE-113 Façade cladding.East 20 20 0% 03-Oct-23 31-Oct-23 03-Oct-23 31-Oct-23 0 0 0 Façade cladding.East
PW-BE-114 Façade cladding.Penthouse (PH) 10 10 0% 01-Nov-23 14-Nov-23 01-Nov-23 14-Nov-23 0 0 0 Façade cladding.Penthouse (PH)
WINDOWS AND CURTAINWALL 98 98 11-Aug-23 05-Jan-24 25-Jul-23 19-Dec-23 0 -7 WINDOWS AND CURTAINWALL
PW-BE-115 Windows & Exterior Doors.North 20 20 0% 11-Aug-23 08-Sep-23 25-Jul-23 22-Aug-23 0 0 -12 Windows & Exterior Doors.North
PW-BE-117 Windows & Exterior Doors. West 15 15 0% 11-Sep-23 29-Sep-23 30-Aug-23 20-Sep-23 5 0 -7 Windows & Exterior Doors. West
PW-BE-116 Curtainwalls. Level 1 20 20 0% 11-Sep-23 06-Oct-23 23-Aug-23 20-Sep-23 0 0 -12 Curtainwalls. Level 1
PW-BE-118 Windows & Exterior Doors. South 15 15 0% 10-Oct-23 30-Oct-23 21-Sep-23 12-Oct-23 0 0 -12 Windows & Exterior Doors. South
PW-BE-121 Aluminum Panel Soffit ( Loading dock ceiling) 12 12 0% 11-Oct-23 26-Oct-23 11-Oct-23 26-Oct-23 17 5 0 Aluminum Panel Soffit ( Loading dock ceiling)
PW-BE-119 Windows & Exterior Doors. East 20 20 0% 24-Oct-23 20-Nov-23 05-Oct-23 02-Nov-23 0 0 -12 Windows & Exterior Doors. East
PW-BE-120 Windows & Exterior Doors. Penthouse (PH) 18 18 0% 21-Nov-23 14-Dec-23 03-Nov-23 28-Nov-23 0 0 -12 Windows & Exterior Doors. Penthouse (PH)
PW-BE-125 Louvers 10 10 0% 15-Dec-23 05-Jan-24 29-Nov-23 19-Dec-23 0 0 -7 Louvers
ROOFING 110 110 22-Jun-23 28-Nov-23 06-Jun-23 28-Nov-23 0 0 ROOFING
PW-BE-130 Flat Roofs level 2 5 5 0% 22-Jun-23 28-Jun-23 06-Jun-23 12-Jun-23 0 1 -12 Flat Roofs level 2
PW-BE-132 Flat Roofs level 3 15 15 0% 29-Jun-23 20-Jul-23 13-Jun-23 04-Jul-23 0 1 -12 Flat Roofs level 3
PW-BE-134 Flat Roofs level 4 and PH 20 20 0% 21-Jul-23 18-Aug-23 05-Jul-23 01-Aug-23 0 1 -12 Flat Roofs level 4 and PH
PW-BE-135 Green roof 20 20 0% 23-Aug-23 20-Sep-23 23-Aug-23 20-Sep-23 28 28 0 Green roof
PW-BE-136 Canopy ( Structural steel + Metal decking + metal soffit and fasçia) 20 20 0% 01-Nov-23 28-Nov-23 01-Nov-23 28-Nov-23 0 0 0 Canopy ( Structural steel + Metal decking + metal soffit and fasçia)
INTERIOR FITUP 235 235 18-Apr-23 27-Mar-24 31-Mar-23 27-Mar-24 3 0 INTERIOR FITUP
PARTITION AND DRYWALL 167 167 18-Apr-23 13-Dec-23 31-Mar-23 27-Nov-23 20 -12 PARTITION AND DRYWALL
Ceiling MEP Rough-In 117 117 18-Apr-23 03-Oct-23 31-Mar-23 21-Sep-23 0 -8 Ceiling MEP Rough-In
PW-DR-147 Ceiling MEP Rough-In Level 1.Zone 2 10 10 0% 18-Apr-23 01-May-23 31-Mar-23 26-Apr-23 0 0 -3 Ceiling MEP Rough-In Level 1.Zone 2
PW-DR-189 Ceiling MEP Rough-In Level 2. Zone 1 18 18 0% 09-May-23 02-Jun-23 27-Apr-23 23-May-23 0 0 -8 Ceiling MEP Rough-In Level 2. Zone 1
PW-DR-199 Ceiling MEP Rough-In Level 2. Zone 2 18 18 0% 09-May-23 02-Jun-23 27-Apr-23 23-May-23 0 0 -8 Ceiling MEP Rough-In Level 2. Zone 2
PW-DR-209 Ceiling MEP Rough-In Level 3. Zone 1 18 18 0% 05-Jun-23 28-Jun-23 24-May-23 16-Jun-23 0 0 -8 Ceiling MEP Rough-In Level 3. Zone 1
PW-DR-219 Ceiling MEP Rough-In Level 3. Zone 2 18 18 0% 29-Jun-23 25-Jul-23 19-Jun-23 13-Jul-23 0 0 -8 Ceiling MEP Rough-In Level 3. Zone 2
PW-DR-229 Ceiling MEP Rough-In Level 4. Zone 1 16 16 0% 26-Jul-23 17-Aug-23 14-Jul-23 09-Aug-23 0 0 -6 Ceiling MEP Rough-In Level 4. Zone 1
PW-DR-239 Ceiling MEP Rough-In Level 4. Zone 2 16 16 0% 18-Aug-23 11-Sep-23 10-Aug-23 31-Aug-23 0 0 -6 Ceiling MEP Rough-In Level 4. Zone 2
PW-DR-249 Ceiling MEP Rough-In Penthouse 16 16 0% 12-Sep-23 03-Oct-23 01-Sep-23 21-Sep-23 0 2 -8 Ceiling MEP Rough-In Penthouse
STUD FRAMING 121 121 02-May-23 24-Oct-23 01-May-23 16-Oct-23 0 -6 STUD FRAMING
PW-DR-100 Stud Framing Level 1. Zone 2 16 16 0% 02-May-23 24-May-23 01-May-23 25-May-23 0 0 1 Stud Framing Level 1. Zone 2
Actual Work
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
PW-DR-105 Stud Framing Level 2. Zone 1 16 16 0% 14-Jun-23 06-Jul-23 29-May-23 19-Jun-23 0 0 -12 Stud Framing Level 2. Zone 1
PW-DR-106 Stud Framing Level 2. Zone 2 16 16 0% 07-Jul-23 28-Jul-23 20-Jun-23 12-Jul-23 0 0 -12 Stud Framing Level 2. Zone 2
PW-DR-110 Stud Framing Level 3. Zone 1 16 16 0% 31-Jul-23 22-Aug-23 13-Jul-23 03-Aug-23 0 0 -12 Stud Framing Level 3. Zone 1
PW-DR-111 Stud Framing Level 3. Zone 2 16 16 0% 18-Aug-23 11-Sep-23 01-Aug-23 23-Aug-23 0 0 -12 Stud Framing Level 3. Zone 2
PW-DR-115 Stud Framing Level 4. Zone 1 16 16 0% 12-Sep-23 03-Oct-23 24-Aug-23 15-Sep-23 0 0 -12 Stud Framing Level 4. Zone 1
PW-DR-116 Stud Framing Level 4. Zone 2 16 16 0% 12-Sep-23 03-Oct-23 01-Sep-23 25-Sep-23 0 0 -6 Stud Framing Level 4. Zone 2
PW-DR-117 Stud Framing . Penthouse 14 14 0% 04-Oct-23 24-Oct-23 26-Sep-23 16-Oct-23 0 0 -6 Stud Framing . Penthouse
121
M&E ROUGH IN.Electrical Cabling, Plumbing Pipping and accesories, Structured cabling.... 121 25-May-23 15-Nov-23 26-May-23 30-Oct-23 0 -12 M&E ROUGH IN.Electrical Cabling, Plumbing Pipping and accesories, Structured cabling....
PW-DR-120 Wall MEP Rough-In Level 1.Zone 2 12 12 0% 25-May-23 09-Jun-23 26-May-23 12-Jun-23 13 0 1 Wall MEP Rough-In Level 1.Zone 2
PW-DR-125 Wall MEP Rough-In Level 2. Zone 1 10 10 0% 07-Jul-23 20-Jul-23 20-Jun-23 04-Jul-23 0 0 -12 Wall MEP Rough-In Level 2. Zone 1
PW-DR-126 Wall MEP Rough-In Level 2. Zone 2 13 13 0% 31-Jul-23 17-Aug-23 13-Jul-23 31-Jul-23 0 0 -12 Wall MEP Rough-In Level 2. Zone 2
PW-DR-130 Wall MEP Rough-In Level 3. Zone 1 11 11 0% 23-Aug-23 07-Sep-23 04-Aug-23 21-Aug-23 0 0 -12 Wall MEP Rough-In Level 3. Zone 1
PW-DR-131 Wall MEP Rough-In Level 3. Zone 2 10 10 0% 12-Sep-23 25-Sep-23 24-Aug-23 07-Sep-23 6 6 -12 Wall MEP Rough-In Level 3. Zone 2
PW-DR-135 Wall MEP Rough-In Level 4. Zone 1 8 8 0% 04-Oct-23 16-Oct-23 18-Sep-23 27-Sep-23 0 0 -12 Wall MEP Rough-In Level 4. Zone 1
PW-DR-136 Wall MEP Rough-In Level 4. Zone 2 12 12 0% 17-Oct-23 01-Nov-23 28-Sep-23 16-Oct-23 0 0 -12 Wall MEP Rough-In Level 4. Zone 2
PW-DR-137 Wall MEP Rough-In . Penthouse 10 10 0% 02-Nov-23 15-Nov-23 17-Oct-23 30-Oct-23 0 0 -12 Wall MEP Rough-In . Penthouse
DRYWALL BOARDING 119 119 12-Jun-23 29-Nov-23 13-Jun-23 13-Nov-23 0 -12 DRYWALL BOARDING
PW-DR-140 Drywall Boarding Level 1. Zone 2 15 15 0% 12-Jun-23 30-Jun-23 13-Jun-23 04-Jul-23 13 0 1 Drywall Boarding Level 1. Zone 2
PW-DR-145 Drywall Boarding Level 2. Zone 1 10 10 0% 21-Jul-23 03-Aug-23 05-Jul-23 18-Jul-23 0 0 -12 Drywall Boarding Level 2. Zone 1
PW-DR-146 Drywall Boarding Level 2. Zone 2 14 14 0% 18-Aug-23 07-Sep-23 01-Aug-23 21-Aug-23 0 0 -12 Drywall Boarding Level 2. Zone 2
PW-DR-150 Drywall Boarding Level 3. Zone 1 10 10 0% 08-Sep-23 21-Sep-23 22-Aug-23 05-Sep-23 0 0 -12 Drywall Boarding Level 3. Zone 1
PW-DR-151 Drywall Boarding Level 3. Zone 2 14 14 0% 22-Sep-23 12-Oct-23 06-Sep-23 25-Sep-23 0 0 -12 Drywall Boarding Level 3. Zone 2
PW-DR-155 Drywall Boarding Level 4. Zone 1 10 10 0% 13-Oct-23 26-Oct-23 26-Sep-23 10-Oct-23 0 0 -12 Drywall Boarding Level 4. Zone 1
PW-DR-156 Drywall Boarding Level 4. Zone 2 14 14 0% 27-Oct-23 15-Nov-23 11-Oct-23 30-Oct-23 0 0 -12 Drywall Boarding Level 4. Zone 2
PW-DR-157 Drywall Boarding . Penthouse 10 10 0% 16-Nov-23 29-Nov-23 31-Oct-23 13-Nov-23 0 0 -12 Drywall Boarding . Penthouse
TAPING 101 101 21-Jul-23 13-Dec-23 12-Jul-23 27-Nov-23 0 -12 TAPING
PW-DR-160 Drywall Taping Level 1. Zone 2 14 14 0% 21-Jul-23 10-Aug-23 12-Jul-23 31-Jul-23 0 0 -7 Drywall Taping Level 1. Zone 2
PW-DR-165 Drywall Taping Level 2. Zone 1 10 10 0% 11-Aug-23 24-Aug-23 01-Aug-23 15-Aug-23 0 0 -7 Drywall Taping Level 2. Zone 1
PW-DR-166 Drywall Taping Level 2. Zone 2 14 14 0% 25-Aug-23 14-Sep-23 16-Aug-23 05-Sep-23 0 0 -7 Drywall Taping Level 2. Zone 2
PW-DR-170 Drywall Taping Level 3. Zone 1 10 10 0% 22-Sep-23 05-Oct-23 06-Sep-23 19-Sep-23 0 0 -12 Drywall Taping Level 3. Zone 1
PW-DR-171 Drywall Taping Level 3. Zone 2 14 14 0% 06-Oct-23 26-Oct-23 20-Sep-23 10-Oct-23 0 0 -12 Drywall Taping Level 3. Zone 2
PW-DR-175 Drywall Taping Level 4. Zone 1 10 10 0% 27-Oct-23 09-Nov-23 11-Oct-23 24-Oct-23 0 0 -12 Drywall Taping Level 4. Zone 1
PW-DR-176 Drywall Taping Level 4. Zone 2 14 14 0% 10-Nov-23 29-Nov-23 25-Oct-23 13-Nov-23 0 0 -12 Drywall Taping Level 4. Zone 2
PW-DR-177 Drywall Taping . Penthouse 10 10 0% 30-Nov-23 13-Dec-23 14-Nov-23 27-Nov-23 0 0 -12 Drywall Taping . Penthouse
MASONRY 101 101 05-Jun-23 27-Oct-23 24-May-23 16-Oct-23 53 -9 MASONRY
PW-DR-178 Interior Masonry; CMU Walls. Level 1 15 15 0% 05-Jun-23 23-Jun-23 24-May-23 13-Jun-23 94 100 -8 Interior Masonry; CMU Walls. Level 1
PW-DR-188 Interior Masonry; CMU Walls. Level 2 15 15 0% 26-Jun-23 17-Jul-23 14-Jun-23 05-Jul-23 94 100 -8 Interior Masonry; CMU Walls. Level 2
PW-DR-179 Interior Masonry; CMU Walls. Level 3 15 15 0% 15-Sep-23 05-Oct-23 01-Sep-23 22-Sep-23 53 60 -9 Interior Masonry; CMU Walls. Level 3
PW-DR-259 Interior Masonry; CMU Walls. Level 4 15 15 0% 06-Oct-23 27-Oct-23 25-Sep-23 16-Oct-23 53 60 -9 Interior Masonry; CMU Walls. Level 4
ARCHITECTURAL FINISHES 155 155 11-Aug-23 27-Mar-24 01-Aug-23 26-Mar-24 0 -1 ARCHITECTURAL FI NI SHES
CEILINGS 123 123 11-Aug-23 09-Feb-24 01-Aug-23 01-Feb-24 17 -6 CEILINGS
GYPSUM BOARD CEILINGS 103 103 11-Aug-23 12-Jan-24 01-Aug-23 21-Dec-23 22 -10 GYPSUM BOARD CEILINGS
PW-IF-100 Ceiling Drywall Boarding Level 1 15 15 0% 11-Aug-23 31-Aug-23 01-Aug-23 29-Aug-23 0 0 -2 Ceiling Drywall Boarding Level 1
PW-IF-105 Ceiling Drywall Boarding Level 2 18 18 0% 15-Sep-23 11-Oct-23 06-Sep-23 03-Oct-23 0 8 -5 Ceiling Drywall Boarding Level 2
PW-IF-110 Ceiling Drywall Boarding Level 3 18 18 0% 02-Nov-23 27-Nov-23 17-Oct-23 13-Nov-23 14 24 -10 Ceiling Drywall Boarding Level 3
PW-IF-115 Ceiling Drywall Boarding Level 4 and Penthouse 18 18 0% 12-Dec-23 12-Jan-24 24-Nov-23 21-Dec-23 22 32 -10 Ceiling Drywall Boarding Level 4 and Penthouse
ACOUSTICAL CEILINGS 36 36 14-Dec-23 09-Feb-24 28-Nov-23 01-Feb-24 17 -6 ACOUSTICAL CEILINGS
PW-IF-120 Acoustic Ceiling tile installation Level 1 20 20 0% 14-Dec-23 18-Jan-24 28-Nov-23 02-Jan-24 0 0 -12 Acoustic Ceiling tile installation Level 1
PW-IF-125 Acoustic Ceiling tile installation Level 2 18 18 0% 02-Jan-24 25-Jan-24 07-Dec-23 09-Jan-24 0 0 -12 Acoustic Ceiling tile installation Level 2
PW-IF-130 Acoustic Ceiling tile installation Level 3 17 17 0% 08-Jan-24 30-Jan-24 21-Dec-23 23-Jan-24 0 0 -5 Acoustic Ceiling tile installation Level 3
PW-IF-135 Acoustic Ceiling tile installation Level 4 and Penthouse 15 15 0% 22-Jan-24 09-Feb-24 12-Jan-24 01-Feb-24 17 23 -6 Acoustic Ceiling tile installation Level 4 and Penthouse
WALL COVERINGS ( Ceramic, Acoustic Wall Panels...) 92 92 11-Aug-23 20-Dec-23 01-Aug-23 04-Dec-23 22 -12 WALL COVERINGS ( Ceramic, Acoustic Wall Panels...)
PW-IF-185 Wall Coverings Level 1 20 20 0% 11-Aug-23 08-Sep-23 01-Aug-23 29-Aug-23 0 0 -7 Wall Coverings Level 1
PW-IF-190 Wall Coverings Level 2 20 20 0% 15-Sep-23 13-Oct-23 06-Sep-23 03-Oct-23 0 8 -7 Wall Coverings Level 2
PW-IF-195 Wall Coverings Level 3 20 20 0% 27-Oct-23 23-Nov-23 11-Oct-23 07-Nov-23 14 24 -12 Wall Coverings Level 3
PW-IF-200 Wall Coverings Level 4 15 15 0% 30-Nov-23 20-Dec-23 14-Nov-23 04-Dec-23 22 32 -12 Wall Coverings Level 4
FLOORING 125 125 01-Sep-23 06-Mar-24 30-Aug-23 04-Mar-24 5 -2 FLOORING
TILE FLOORING ( Terrazzo, Ceramic...) 125 125 01-Sep-23 06-Mar-24 30-Aug-23 04-Mar-24 0 -2 TILE FLOORING ( Terrazzo, Ceramic...)
PW-IF-138 Tile Flooring Level 1- zone 1 20 20 0% 01-Sep-23 29-Sep-23 30-Aug-23 27-Sep-23 0 0 -2 Tile Flooring Level 1- zone 1
PW-IF-139 Tile Flooring Level 1- zone 2 20 20 0% 02-Oct-23 30-Oct-23 28-Sep-23 26-Oct-23 0 0 -2 Tile Flooring Level 1- zone 2
PW-IF-140 Tile Flooring Level 1- zone 3 16 16 0% 31-Oct-23 21-Nov-23 27-Oct-23 17-Nov-23 0 0 -2 Tile Flooring Level 1- zone 3
PW-IF-146 Tile Flooring Level 2- zone 1 16 16 0% 22-Nov-23 13-Dec-23 20-Nov-23 11-Dec-23 0 0 -2 Tile Flooring Level 2- zone 1
PW-IF-141 Tile Flooring Level 2- zone 2 20 20 0% 14-Dec-23 18-Jan-24 12-Dec-23 16-Jan-24 0 0 -2 Tile Flooring Level 2- zone 2
PW-IF-142 Tile Flooring Level 3 20 20 0% 19-Jan-24 15-Feb-24 17-Jan-24 13-Feb-24 0 0 -2 Tile Flooring Level 3
PW-IF-143 Tile Flooring Level 4 & Penthouse 13 13 0% 16-Feb-24 06-Mar-24 14-Feb-24 04-Mar-24 0 0 -2 Tile Flooring Level 4 & Penthouse
RESILIENT FLOORING 75 75 12-Oct-23 01-Feb-24 04-Oct-23 25-Jan-24 28 -5 RESILIENT FLOORING
PW-IF-144 Resilient Flooring Level 1 - Zone 1 15 15 0% 12-Oct-23 01-Nov-23 04-Oct-23 25-Oct-23 0 8 -5 Resilient Flooring Level 1 - Zone 1
PW-IF-145 Resilient Flooring Level 1 - Zone 2 15 15 0% 02-Nov-23 22-Nov-23 26-Oct-23 15-Nov-23 0 8 -5 Resilient Flooring Level 1 - Zone 2
PW-IF-150 Resilient Flooring Level 2 20 20 0% 23-Nov-23 20-Dec-23 16-Nov-23 13-Dec-23 15 20 -5 Resilient Flooring Level 2
PW-IF-155 Resilient Flooring Level 3 20 20 0% 21-Dec-23 25-Jan-24 14-Dec-23 18-Jan-24 15 20 -5 Resilient Flooring Level 3
PW-IF-160 Resilient Flooring Level 4 5 5 0% 26-Jan-24 01-Feb-24 19-Jan-24 25-Jan-24 28 31 -5 Resilient Flooring Level 4
LINOLEUM & CARPET FLOORING 55 55 23-Nov-23 15-Feb-24 16-Nov-23 08-Feb-24 18 -5 LINOLEUM & CARPET FLOORING
PW-IF-165 Linoleum & Carpet Flooring Level 1 10 10 0% 23-Nov-23 06-Dec-23 16-Nov-23 29-Nov-23 0 8 -5 Linoleum & Carpet Flooring Level 1
PW-IF-170 Linoleum & Carpet Flooring Level 2 10 10 0% 30-Nov-23 13-Dec-23 23-Nov-23 06-Dec-23 18 21 -5 Linoleum & Carpet Flooring Level 2
PW-IF-175 Linoleum & Carpet Flooring Level 3 10 10 0% 14-Dec-23 04-Jan-24 07-Dec-23 20-Dec-23 18 21 -5 Linoleum & Carpet Flooring Level 3
PW-IF-180 Linoleum & Carpet Flooring Level 4 - Zone 1 15 15 0% 05-Jan-24 25-Jan-24 21-Dec-23 18-Jan-24 18 21 -5 Linoleum & Carpet Flooring Level 4 - Zone 1
PW-IF-470 Linoleum & Carpet Flooring Level 4 - Zone 2 15 15 0% 26-Jan-24 15-Feb-24 19-Jan-24 08-Feb-24 18 21 -5 Linoleum & Carpet Flooring Level 4 - Zone 2
EPOXY FLOORING and ANTI-STATIC. 45 45 07-Dec-23 15-Feb-24 30-Nov-23 15-Feb-24 0 0 EPOXY FLOORING and ANTI-STATIC.
PW-IF-181 Epoxy & Anti-static Flooring . Level 1 12 12 0% 07-Dec-23 22-Dec-23 30-Nov-23 20-Dec-23 0 17 -2 Epoxy & Anti-static Flooring . Level 1
PW-IF-191 Epoxy & Anti-static Flooring . Level 2 12 12 0% 02-Jan-24 17-Jan-24 21-Dec-23 18-Jan-24 0 17 1 Epoxy & Anti-static Flooring . Level 2
PW-IF-460 Epoxy & Anti-static Flooring . Level 3 11 11 0% 18-Jan-24 01-Feb-24 19-Jan-24 05-Feb-24 0 17 2 Epoxy & Anti-static Flooring . Level 3
PW-IF-182 Epoxy & Anti-static Flooring . Level 4 + Penthouse 10 10 0% 02-Feb-24 15-Feb-24 06-Feb-24 15-Feb-24 0 17 0 Epoxy & Anti-static Flooring . Level 4 + Penthouse
PAINT & COATING 54 54 11-Jan-24 27-Mar-24 11-Dec-23 26-Mar-24 0 -1 PAINT & COATING
PW-IF-205 Interior Paint & Coatings Level 1 15 15 0% 11-Jan-24 31-Jan-24 11-Dec-23 08-Jan-24 1 1 -17 Interior Paint & Coatings Level 1
PW-IF-210 Interior Paint & Coatings Level 2 15 15 0% 02-Feb-24 23-Feb-24 31-Jan-24 27-Feb-24 5 3 2 Interior Paint & Coatings Level 2
PW-IF-215 Interior Paint & Coatings Level 3 10 10 0% 04-Mar-24 15-Mar-24 29-Feb-24 15-Mar-24 0 2 0 Interior Paint & Coatings Level 3
PW-IF-220 Interior Paint & Coatings Level 4 18 18 0% 04-Mar-24 27-Mar-24 01-Mar-24 26-Mar-24 0 1 -1 Interior Paint & Coatings Level 4
Actual Work
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
OPENINGS 83 83 23-Nov-23 27-Mar-24 20-Nov-23 27-Mar-24 0 0 OPENINGS
PW-IF-300 Interior Doors. Level 1 10 10 0% 23-Nov-23 06-Dec-23 20-Nov-23 01-Dec-23 20 6 -3 Interior Doors. Level 1
PW-IF-301 Interior Doors. Level 2 10 10 0% 19-Jan-24 01-Feb-24 17-Jan-24 30-Jan-24 5 3 -2 Interior Doors. Level 2
PW-IF-302 Interior Doors. Level 3 10 10 0% 16-Feb-24 01-Mar-24 14-Feb-24 28-Feb-24 0 2 -2 Interior Doors. Level 3
PW-IF-303 Interior Doors. Level 4 10 10 0% 14-Mar-24 27-Mar-24 12-Mar-24 25-Mar-24 0 0 -2 Interior Doors. Level 4
PW-IF-304 Interior Doors. Level 5 10 10 0% 14-Mar-24 27-Mar-24 12-Mar-24 27-Mar-24 0 0 0 Interior Doors. Level 5
MILLWORK & SPECIALTIES ( Signage, Toilets Cubicles, Wall protection...) 50 50 17-Jan-24 27-Mar-24 14-Dec-23 26-Mar-24 3 -1 MILLWORK & SPECIALTIES ( Signage, Toilets Cubicles, Wall protection...)
PW-IF-400 Millwork & Specialties. Level 1 13 13 0% 17-Jan-24 02-Feb-24 14-Dec-23 09-Jan-24 1 1 -18 Millwork & Specialties. Level 1
PW-IF-420 MEP Final Elements (Grills, Lights, Difusor, ...) Level 1 15 15 0% 19-Jan-24 08-Feb-24 03-Jan-24 23-Jan-24 5 34 -12 MEP Final Elements (Grills, Lights, Difusor, ...) Level 1
PW-IF-430 MEP Final Elements (Grills, Lights, Difusor, ...) Level 2 15 15 0% 26-Jan-24 15-Feb-24 10-Jan-24 30-Jan-24 31 40 -12 MEP Final Elements (Grills, Lights, Difusor, ...) Level 2
PW-IF-440 MEP Final Elements (Grills, Lights, Difusor, ...) Level 3 10 10 0% 31-Jan-24 13-Feb-24 24-Jan-24 13-Feb-24 0 0 0 MEP Final Elements (Grills, Lights, Difusor, ...) Level 3
PW-IF-405 Millwork & Specialties.Level 2 15 15 0% 08-Feb-24 29-Feb-24 02-Feb-24 29-Feb-24 1 1 0 Millwork & Specialties.Level 2
PW-IF-450 MEP Final Elements (Grills, Lights, Difusor, ...) Level 4 15 15 0% 12-Feb-24 04-Mar-24 02-Feb-24 23-Feb-24 17 23 -6 MEP Final Elements (Grills, Lights, Difusor, ...) Level 4
PW-IF-410 Millwork & Specialties. Level 3 10 10 0% 04-Mar-24 15-Mar-24 01-Mar-24 14-Mar-24 0 1 -1 Millwork & Specialties. Level 3
PW-IF-415 Millwork & Specialties.Level 4 18 18 0% 04-Mar-24 27-Mar-24 01-Mar-24 26-Mar-24 0 1 -1 Millwork & Specialties.Level 4
ELEVATOR 90 90 28-Aug-23 10-Jan-24 02-Aug-23 08-Dec-23 1 -17 ELEVATOR
PW-ME-105 Elevators Installation - 3 60 60 0% 28-Aug-23 21-Nov-23 02-Aug-23 27-Oct-23 1 1 -17 Elevators Installation - 3
PW-ME-115 Elevators Installation - 1 and 2 30 30 0% 22-Nov-23 10-Jan-24 30-Oct-23 08-Dec-23 1 1 -17 Elevators Installation - 1 and 2
MEP SYSTEMS 214 214 30-May-23 08-Apr-24 26-May-23 10-Apr-24 27 2 MEP SYSTEMS
Major Equipments 70 70 31-Aug-23 08-Dec-23 25-Sep-23 09-Jan-24 26 16 Major Equipments
PW-ME-120 Main heating equipment: Boilers, Domestic water heaters, Plate heat exchangers20 ( PH) 20 0% 31-Aug-23 28-Sep-23 25-Sep-23 23-Oct-23 26 10 16 Main heating equipment: Boilers, Domestic water heaters, Plate heat exchangers ( PH)
PW-ME-125 Main ventilation equipment: AHUs, Humidif iers for the AHUs, supply and 15 exhaust fans.(PH) 15 0% 29-Sep-23 20-Oct-23 24-Oct-23 13-Nov-23 26 10 16 Main ventilation equipment: AHUs, Humidif iers for the AHUs, supply and exhaust fans.(PH)
PW-ME-130 Main cooling equipment ; Chillers (PH) 20 20 0% 23-Oct-23 17-Nov-23 14-Nov-23 11-Dec-23 26 16 16 Main cooling equipment ; Chillers (PH)
PW-ME-135 Main equipment pumps: Booster pumps and recirculation pumps, Drainage 15 sump pumps (Level1)
15 0% 20-Nov-23 08-Dec-23 12-Dec-23 09-Jan-24 26 16 16 Main equipment pumps: Booster pumps and recirculation pumps, Drainage sump pumps (Level1)
MECHANICAL 179 179 30-May-23 16-Feb-24 26-May-23 27-Feb-24 16 6 MECHANICAL
PW-ME-040 Heating & Cooling piping and accessories.Level 1. Zone 2 20 20 0% 30-May-23 26-Jun-23 26-May-23 22-Jun-23 0 0 -2 Heating & Cooling piping and accessories.Level 1. Zone 2
PW-ME-000 HVAC distribution system: Sheet metal ductwork (supply, return and exhaust) 20 and accessories.Level
20 1. Zone
0%206-Jun-23 04-Jul-23 26-May-23 22-Jun-23 0 8 -7 HVAC distribution system: Sheet metal ductwork (supply, return and exhaust) and accessories.Level 1. Zone 2
PW-ME-045 Heating & Cooling piping and accessories.Level 2. Zone 1 14 14 0% 27-Jun-23 17-Jul-23 23-Jun-23 13-Jul-23 0 0 -2 Heating & Cooling piping and accessories.Level 2. Zone 1
20 2. Zone
0%105-Jul-23 01-Aug-23 23-Jun-23 21-Jul-23 0 8 -7 HVAC distribution system: Sheet metal ductwork (supply, return and exhaust) and accessories.Level 2. Zone 1
PW-ME-050 Heating & Cooling piping and accessories.Level 2. Zone 2 15 15 0% 18-Jul-23 08-Aug-23 14-Jul-23 03-Aug-23 0 0 -2 Heating & Cooling piping and accessories.Level 2. Zone 2
PW-ME-150 BAS controls wiring and raceways / BAS controls panels. Level 1 19 19 0% 02-Aug-23 29-Aug-23 24-Jul-23 18-Aug-23 0 8 -7 BAS controls wiring and raceways / BAS controls panels. Level 1
15 2. Zone
0%202-Aug-23 23-Aug-23 24-Jul-23 14-Aug-23 35 48 -7 HVAC distribution system: Sheet metal ductwork (supply, return and exhaust) and accessories.Level 2. Zone 2
PW-ME-055 Heating & Cooling piping and accessories.Level 3. Zone 1 20 20 0% 09-Aug-23 06-Sep-23 04-Aug-23 01-Sep-23 0 0 -2 Heating & Cooling piping and accessories.Level 3. Zone 1
15 3. Zone
0%124-Aug-23 14-Sep-23 15-Aug-23 05-Sep-23 35 48 -7 HVAC distribution system: Sheet metal ductwork (supply, return and exhaust) and accessories.Level 3. Zone 1
PW-ME-151 BAS controls wiring and raceways / BAS controls panels. Level 2 19 19 0% 30-Aug-23 26-Sep-23 21-Aug-23 18-Sep-23 0 8 -6 BAS controls wiring and raceways / BAS controls panels. Level 2
PW-ME-060 Heating & Cooling piping and accessories.Level 3. Zone 2 15 15 0% 07-Sep-23 27-Sep-23 05-Sep-23 25-Sep-23 0 0 -2 Heating & Cooling piping and accessories.Level 3. Zone 2
15 3. Zone
0%215-Sep-23 05-Oct-23 06-Sep-23 26-Sep-23 35 48 -7 HVAC distribution system: Sheet metal ductwork (supply, return and exhaust) and accessories.Level 3. Zone 2
PW-ME-152 BAS controls wiring and raceways / BAS controls panels. Level 3 19 19 0% 27-Sep-23 24-Oct-23 19-Sep-23 17-Oct-23 0 8 -5 BAS controls wiring and raceways / BAS controls panels. Level 3
PW-ME-065 Heating & Cooling piping and accessories.Level 4. Zone 1 15 15 0% 28-Sep-23 19-Oct-23 26-Sep-23 19-Oct-23 0 0 0 Heating & Cooling piping and accessories.Level 4. Zone 1
15 4. Zone
0%106-Oct-23 27-Oct-23 27-Sep-23 18-Oct-23 35 48 -7 HVAC distribution system: Sheet metal ductwork (supply, return and exhaust) and accessories.Level 4. Zone 1
PW-ME-070 Heating & Cooling piping and accessories.Level 4. Zone 2 15 15 0% 20-Oct-23 09-Nov-23 20-Oct-23 09-Nov-23 0 0 0 Heating & Cooling piping and accessories.Level 4. Zone 2
PW-ME-153 BAS controls wiring and raceways / BAS controls panels. Level 4 19 19 0% 25-Oct-23 20-Nov-23 18-Oct-23 14-Nov-23 0 8 -4 BAS controls wiring and raceways / BAS controls panels. Level 4
15 4. Zone
0%2.30-Oct-23 17-Nov-23 19-Oct-23 08-Nov-23 35 48 -7 HVAC distribution system: Sheet metal ductwork (supply, return and exhaust) and accessories.Level 4. Zone 2.
PW-ME-155 Variable Frequency Drives (pumps, AHUs, fans, and others) 19 19 0% 21-Nov-23 15-Dec-23 15-Nov-23 12-Dec-23 0 8 -3 Variable Frequency Drives (pumps, AHUs, fans, and others)
PW-ME-165 Scadas implementation on workstations. Level 1- Level 2 19 19 0% 21-Nov-23 15-Dec-23 15-Nov-23 12-Dec-23 0 8 -3 Scadas implementation on workstations. Level 1- Level 2
PW-ME-140 Vent il ation terminal units VAV and VAC Boxes, grillers diffusers. Level 1-Level
20 2 20 0% 01-Dec-23 05-Jan-24 02-Jan-24 29-Jan-24 26 16 16 Ventil ation terminal units VAV and VAC Boxes, grillers diffusers. Level 1-Level 2
PW-ME-145 H&C end devices: Fancoils, Air curt ains, radiant panels. Level 1- Level 220 20 0% 01-Dec-23 05-Jan-24 02-Jan-24 29-Jan-24 26 16 16 H&C end devices: Fancoils, Air curtains, radiant panels. Level 1- Level 2
PW-ME-160 BAS field devices (sensors, actuators, automatic valves, air flow meters,19 water meters, energy19 meters, others)
0% 18-Dec-23 19-Jan-24 13-Dec-23 17-Jan-24 0 8 -2 BAS field devices (sensors, actuators, automatic valves, air flow meters, water meters, energy meters, others)
PW-ME-166 Scadas implementation on workstations. Level 3- Level 4 19 19 0% 18-Dec-23 19-Jan-24 13-Dec-23 17-Jan-24 0 8 -2 Scadas implementation on workstations. Level 3- Level 4
PW-ME-141 Vent il ation terminal units VAV and VAC Boxes, grillers diffusers. Level 3- 20Level 4 20 0% 22-Jan-24 16-Feb-24 30-Jan-24 27-Feb-24 16 16 6 Ventil ation terminal units VAV and VAC Boxes, grillers diffusers. Level 3- Level 4
PW-ME-146 H&C end devices: Fancoils, Air curtains, radiant panels. Level 2- Lev el 230 20 0% 22-Jan-24 16-Feb-24 30-Jan-24 27-Feb-24 16 16 6 H&C end devices: Fancoils, Air curtains, radiant panels. Level 2- Lev el 3
ELECTRICAL 211 211 02-Jun-23 08-Apr-24 26-May-23 10-Apr-24 10 2 ELECTRICAL
PW-ME-167 CABLING;Main feeders (600V, 480V, 208 V) /Pathways/Branch wiring power, 19 lighting, pathways/protection.
19 0%Level
02-Jun-23
1. Zone 2 28-Jun-23 26-May-23 22-Jun-23 0 0 -4 CABLING;Main feeders (600V, 480V, 208 V) /Pathways/Branch wiring power, lighting, pathways/protection. Level 1. Zone 2
19 0%Level
29-Jun-23
2. Zone 1 26-Jul-23 23-Jun-23 21-Jul-23 0 0 -3 CABLING;Main feeders (600V, 480V, 208 V) /Pathways/Branch wiring power, lighting, pathways/protection. Level 2. Zone 1
19 0%Level
27-Jul-23
2. Zone 2 23-Aug-23 24-Jul-23 21-Aug-23 0 0 -2 CABLING;Main feeders (600V, 480V, 208 V) /Pathways/Branch wiring power, lighting, pathways/protection. Level 2. Zone 2
PW-ME-175 600V Generator Installation (PH) 19 19 0% 21-Aug-23 15-Sep-23 09-Aug-23 06-Sep-23 0 5 -7 600V Generator Installation (PH)
17 0%Level
24-Aug-23
3. Zone 1 18-Sep-23 22-Aug-23 14-Sep-23 0 0 -2 CABLING;Main feeders (600V, 480V, 208 V) /Pathways/Branch wiring power, lighting, pathways/protection. Level 3. Zone 1
PW-ME-181 HV Equipment (HV transformer, HV metering) 15 15 0% 18-Sep-23 06-Oct-23 07-Sep-23 27-Sep-23 0 5 -7 HV Equipment (HV transformer, HV metering)
PW-ME-180 Incoming Utility Service ( Elexicon) / Pole switch 14 14 0% 19-Sep-23 06-Oct-23 15-Sep-23 04-Oct-23 0 0 -2 Incoming Utility Service ( Elexicon) / Pole switch
15 0%Level
19-Sep-23
3. Zone 2 10-Oct-23 15-Sep-23 05-Oct-23 33 40 -2 CABLING;Main feeders (600V, 480V, 208 V) /Pathways/Branch wiring power, lighting, pathways/protection. Level 3. Zone 2
PW-ME-185 ATS, switchboards (normal, essential, life safety, UPS), panels, UPS and 15 Power factor correction
15 0% 10-Oct-23 30-Oct-23 05-Oct-23 26-Oct-23 0 0 -2 ATS, switchboards (normal, essential, life safety, UPS), panels, UPS and Power factor correction
15 0%Level
11-Oct-23
4. Zone 1 31-Oct-23 06-Oct-23 27-Oct-23 33 40 -2 CABLING;Main feeders (600V, 480V, 208 V) /Pathways/Branch wiring power, lighting, pathways/protection. Level 4. Zone 1
PW-ME-190 Power Outlets /Lighting switches and other accessories/Lighting controls 19 (prepared for integration)
19 Level 1-
0%Level
31-Oct-23
2 24-Nov-23 27-Oct-23 23-Nov-23 0 0 -1 Power Outlets /Lighting switches and other accessories/Lighting controls (prepared for integration) Level 1- Level 2
15 0%Level
01-Nov-23
4. Zone 2 21-Nov-23 30-Oct-23 17-Nov-23 33 40 -2 CABLING;Main feeders (600V, 480V, 208 V) /Pathways/Branch wiring power, lighting, pathways/protection. Level 4. Zone 2
PW-ME-191 Power Outlets /Lighting switches and other accessories/Lighting controls 19 (prepared for integration)
19 Level 3-
0%Level
27-Nov-23
4 21-Dec-23 24-Nov-23 21-Dec-23 0 0 0 Power Outlets /Lighting switches and other accessories/Lighting controls (prepared for integration) Level 3- Level 4
PW-ME-195 Emergency lighting fixtures /Interior Lighting fixtures/Exterior Lighting fixtures.
15 Level 1 15 0% 22-Dec-23 19-Jan-24 22-Dec-23 16-Jan-24 0 0 -3 Emergency lighting fixtures /Interior Lighting fixtures/Exterior Lighting fixtures. Level 1
15 Level 2 15 0% 22-Jan-24 09-Feb-24 17-Jan-24 13-Feb-24 0 0 2 Emergency lighting fixtures /Interior Lighting fixtures/Exterior Lighting fixtures. Level 2
20 Level 3 20 0% 12-Feb-24 11-Mar-24 14-Feb-24 13-Mar-24 10 0 2 Emergency lighting fixtures /Interior Lighting fixtures/Exterior Lighting fixtures. Level 3
20 Level 4 20 0% 12-Mar-24 08-Apr-24 14-Mar-24 10-Apr-24 10 0 2 Emergency lighting fixtures /Interior Lighting fixtures/Exterior Lighting fixtures. Level 4
PLUMBING 189 189 30-May-23 04-Mar-24 26-May-23 27-Feb-24 0 -4 PLUMBING
PW-ME-200 Storm water System piping and accessories. Level 1 19 19 0% 30-May-23 23-Jun-23 26-May-23 21-Jun-23 0 0 -2 Storm water System piping and accessories. Level 1
PW-ME-201 Storm water System piping and accessories. Level 2 19 19 0% 26-Jun-23 21-Jul-23 22-Jun-23 19-Jul-23 0 0 -2 Storm water System piping and accessories. Level 2
PW-ME-205 Sanitary Waste System piping and accessories incl. venting Level 1 18 18 0% 24-Jul-23 17-Aug-23 20-Jul-23 15-Aug-23 0 0 -2 Sanitary Wast e System piping and accessories incl. venting Level 1
PW-ME-202 Storm water System piping and accessories. Level 3 19 19 0% 24-Jul-23 18-Aug-23 20-Jul-23 16-Aug-23 61 58 -2 Storm water System piping and accessories. Level 3
PW-ME-206 Sanitary Waste System piping and accessories incl. venting Level 2 19 19 0% 18-Aug-23 14-Sep-23 16-Aug-23 13-Sep-23 0 0 -1 Sanitary Waste System piping and accessories incl. venting Level 2
PW-ME-203 Storm water System piping and accessories. Level 4 19 19 0% 21-Aug-23 15-Sep-23 17-Aug-23 13-Sep-23 61 58 -2 Storm water System piping and accessories. Level 4
PW-ME-210 Domestic water piping and accessories / booster Pumps Level 1 20 20 0% 15-Sep-23 13-Oct-23 14-Sep-23 11-Oct-23 0 0 -2 Domestic water piping and accessories / booster Pumps Level 1
PW-ME-207 Sanitary Waste System piping and accessories incl. venting Level 3 18 18 0% 15-Sep-23 11-Oct-23 14-Sep-23 10-Oct-23 44 40 -1 Sanitary Wast e System piping and accessories incl. venting Level 3
PW-ME-208 Sanitary Waste System piping and accessories incl. venting Level 4 18 18 0% 12-Oct-23 06-Nov-23 11-Oct-23 03-Nov-23 44 40 -1 Sanitary Wast e System piping and accessories incl. venting Level 4
PW-ME-211 Domestic water piping and accessories / booster Pumps Level 2 20 20 0% 16-Oct-23 10-Nov-23 12-Oct-23 07-Nov-23 0 0 -3 Domestic water piping and accessories / booster Pumps Level 2
PW-ME-212 Domestic water piping and accessories / booster Pumps Level 3 20 20 0% 13-Nov-23 08-Dec-23 08-Nov-23 04-Dec-23 0 0 -4 Domestic water piping and accessories / booster Pumps Level 3
PW-ME-213 Domestic water piping and accessories / booster Pumps Level 4 20 20 0% 11-Dec-23 15-Jan-24 05-Dec-23 08-Jan-24 0 0 -5 Domestic water piping and accessories / booster Pumps Level 4
PW-ME-215 Plumbing Fixtures. Level 1- Level 2 17 17 0% 16-Jan-24 07-Feb-24 09-Jan-24 31-Jan-24 0 0 -5 Plumbing Fixtures. Level 1- Level 2
PW-ME-216 Plumbing Fixtures. Level 3- Level 4 17 17 0% 08-Feb-24 04-Mar-24 01-Feb-24 27-Feb-24 0 0 -4 Plumbing Fixtures. Level 3- Level 4
OTHERS 112 112 16-Oct-23 28-Mar-24 12-Oct-23 25-Mar-24 34 -3 OTHERS
PW-ME-260 Standpipe (Dry riser) system. Level 1 15 15 0% 16-Oct-23 03-Nov-23 12-Oct-23 01-Nov-23 54 56 -2 Standpipe (Dry riser) system. Level 1
PW-ME-261 Standpipe (Dry riser) system. Level 2 15 15 0% 06-Nov-23 24-Nov-23 02-Nov-23 22-Nov-23 54 56 -2 Standpipe (Dry riser) system. Level 2
Actual Work
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
PW-ME-250 Fire pump set (incl. pumps, valves, interconnecting pipes & accessories control
15 panel for the15
pumps). Level
0%1 13-Nov-23 01-Dec-23 08-Nov-23 28-Nov-23 34 37 -3 Fire pump set (incl. pumps, valves, interconnecting pipes & accessories control panel for the pumps). Level 1
PW-ME-245 Fire Alarm System. Level 1- Lev el 2 18 18 0% 20-Nov-23 13-Dec-23 12-Dec-23 12-Jan-24 48 24 16 Fire Alarm System. Level 1- Lev el 2
PW-ME-262 Standpipe (Dry riser) system. Level 3 15 15 0% 27-Nov-23 15-Dec-23 23-Nov-23 13-Dec-23 54 56 -2 Standpipe (Dry riser) system. Level 3
15 panel for the15
pumps). Level
0%2 04-Dec-23 22-Dec-23 29-Nov-23 19-Dec-23 34 37 -3 Fire pump set (incl. pumps, valves, interconnecting pipes & accessories control panel for the pumps). Level 2
PW-ME-230 Natural gas piping and accessories 18 18 0% 11-Dec-23 11-Jan-24 05-Dec-23 05-Jan-24 2 1 -4 Natural gas piping and accessories
PW-ME-235 Therapeutic pool water heating system: piping, vents, insulation, pumps,18PHE and accessories18 0% 11-Dec-23 11-Jan-24 05-Dec-23 05-Jan-24 2 1 -4 Therapeutic pool water heating system: piping, vents, insulation, pumps, PHE and accessories
PW-ME-240 Snow melt system: piping, insulation, pumps, PHE and accessories 18 18 0% 11-Dec-23 11-Jan-24 05-Dec-23 05-Jan-24 2 1 -4 Snow melt system: piping, insulation, pumps, PHE and accessories
PW-ME-255 Clean agent systems. Level 1- Level 2 18 18 0% 11-Dec-23 11-Jan-24 06-Dec-23 08-Jan-24 38 41 -3 Clean agent systems. Level 1- Level 2
PW-ME-220 Med gas System (Nitrous oxyde, Oxygen, Vacum and anaesthetic): piping 12and outlets. Level121 - Level 2 0% 12-Dec-23 04-Jan-24 06-Dec-23 21-Dec-23 17 21 -4 Med gas System (Nitrous oxyde, Oxygen, Vacum and anaesthetic): piping and outlets. Level 1 - Level 2
PW-ME-246 Fire Alarm System. Level 3- Lev el 4 18 18 0% 14-Dec-23 16-Jan-24 15-Jan-24 07-Feb-24 48 24 16 Fire Alarm System. Level 3- Lev el 4
PW-ME-263 Standpipe (Dry riser) system. Level 4 15 15 0% 18-Dec-23 15-Jan-24 14-Dec-23 11-Jan-24 54 56 -2 Standpipe (Dry riser) system. Level 4
15 panel for the15
pumps). Level
0%3 02-Jan-24 22-Jan-24 20-Dec-23 17-Jan-24 34 37 -3 Fire pump set (incl. pumps, valves, interconnecting pipes & accessories control panel for the pumps). Level 3
PW-ME-221 Med gas System (Nitrous oxyde, Oxygen, Vacum and anaesthetic): piping 12and outlets. Level123 - Level 4 0% 05-Jan-24 22-Jan-24 22-Dec-23 16-Jan-24 17 21 -4 Med gas System (Nitrous oxyde, Oxygen, Vacum and anaesthetic): piping and outlets. Level 3 - Level 4
PW-ME-256 Clean agent systems. Level 3- Level 4 18 18 0% 12-Jan-24 06-Feb-24 09-Jan-24 01-Feb-24 38 41 -3 Clean agent systems. Level 3- Level 4
PW-ME-225 Med gas system headwalls 5 5 0% 23-Jan-24 29-Jan-24 17-Jan-24 23-Jan-24 17 21 -4 Med gas system headwalls
15 panel for the15
pumps). Level
0%4 23-Jan-24 12-Feb-24 18-Jan-24 07-Feb-24 34 37 -3 Fire pump set (incl. pumps, valves, interconnecting pipes & accessories control panel for the pumps). Level 4
PW-ME-265 End devices: sprinklers, hydrants, hoses / Fire Extinguishing Equipment . Level
8 1 8 0% 13-Feb-24 23-Feb-24 08-Feb-24 20-Feb-24 34 37 -3 End devices: sprinklers, hydrants, hoses / Fire Extinguishing Equipment . Level 1
8 2 8 0% 26-Feb-24 06-Mar-24 21-Feb-24 01-Mar-24 34 37 -3 End devices: sprinklers, hydrants, hoses / Fire Extinguishing Equipment . Level 2
8 3 8 0% 07-Mar-24 18-Mar-24 04-Mar-24 13-Mar-24 34 37 -3 End devices: sprinklers, hydrants, hoses / Fire Extinguishing Equipment . Level 3
8 4 8 0% 19-Mar-24 28-Mar-24 14-Mar-24 25-Mar-24 34 37 -3 End devices: sprinklers, hydrants, hoses / Fire Extinguishing Equipment . Level 4
ICAT SYSTEM & SECURITY 189 189 29-Jun-23 03-Apr-24 23-Jun-23 28-Mar-24 30 -4 ICAT SYSTEM & SECURITY
PW-IC-005Structured cabling - Horizontal and pathways - Backbone and pathways. 19Level 1. Zone 2 19 0% 29-Jun-23 26-Jul-23 23-Jun-23 20-Jul-23 18 19 -4 Structured cabling - Horizontal and pathways - Backbone and pathways. Level 1. Zone 2
PW-IC-010Structured cabling - Horizontal and pathways - Backbone and pathways. 15Level 2. Zone 1 15 0% 27-Jul-23 17-Aug-23 21-Jul-23 11-Aug-23 18 19 -4 Structured cabling - Horizontal and pathways - Backbone and pathways. Level 2. Zone 1
PW-IC-015Structured cabling - Horizontal and pathways - Backbone and pathways. 15Level 2. Zone 2 15 0% 18-Aug-23 08-Sep-23 14-Aug-23 01-Sep-23 18 19 -4 Structured cabling - Horizontal and pathways - Backbone and pathways. Level 2. Zone 2
PW-IC-020Structured cabling - Horizontal and pathways - Backbone and pathways. 15Level 3. Zone 1 15 0% 11-Sep-23 29-Sep-23 05-Sep-23 25-Sep-23 18 19 -4 Structured cabling - Horizontal and pathways - Backbone and pathways. Level 3. Zone 1
PW-IC-025Structured cabling - Horizontal and pathways - Backbone and pathways. 15Level 3. Zone 2 15 0% 02-Oct-23 23-Oct-23 26-Sep-23 17-Oct-23 18 19 -4 Structured cabling - Horizontal and pathways - Backbone and pathways. Level 3. Zone 2
PW-IC-030Structured cabling - Horizontal and pathways - Backbone and pathways. 15Level 4. Zone 1 15 0% 24-Oct-23 13-Nov-23 18-Oct-23 07-Nov-23 18 19 -4 Structured cabling - Horizontal and pathways - Backbone and pathways. Level 4. Zone 1
PW-IC-035Structured cabling - Horizontal and pathways - Backbone and pathways. 15Level 4. Zone 2 15 0% 14-Nov-23 04-Dec-23 08-Nov-23 28-Nov-23 18 19 -4 Structured cabling - Horizontal and pathways - Backbone and pathways. Level 4. Zone 2
PW-IC-105ICAT equipment (Cabinets, racks...). Level 1, level 2 20 20 0% 05-Dec-23 09-Jan-24 29-Nov-23 03-Jan-24 18 19 -4 ICAT equipment (Cabinets, racks...). Level 1, level 2
PW-IC-110ICAT outlets (data drops). Level 1, Level 2. 20 20 0% 05-Dec-23 09-Jan-24 29-Nov-23 03-Jan-24 18 19 -4 ICAT outlets (data drops). Level 1, Level 2.
PW-IC-120Access control devices (Card readers, intercommunication devices...) Level
20 1, Level 2 20 0% 05-Dec-23 09-Jan-24 29-Nov-23 03-Jan-24 50 54 -4 Access control devices (Card readers, intercommunication devices...) Level 1, Level 2
PW-IC-114Wi-Fi devices. Level 1, Level 2 20 20 0% 05-Dec-23 09-Jan-24 29-Nov-23 03-Jan-24 50 54 -4 Wi-Fi devices. Level 1, Level 2
PW-IC-116CCTV Electronic video surveillance cameras. Level 1, Level 2 20 20 0% 10-Jan-24 06-Feb-24 04-Jan-24 31-Jan-24 18 19 -4 CCTV Electronic video surveillance cameras. Level 1, Level 2
PW-IC-125Security system devices (duress alarm , intercommunication devices, intruder
20 alarm...) Level20
1- Level 2 0% 10-Jan-24 06-Feb-24 04-Jan-24 31-Jan-24 30 34 -4 Security system devices (duress alarm , intercommunication devices, intruder alarm...) Level 1- Level 2
PW-IC-121Access control devices (Card readers, intercommunication devices...) Level
15 3, Level 4 15 0% 10-Jan-24 30-Jan-24 04-Jan-24 24-Jan-24 50 54 -4 Access control devices (Card readers, intercommunication devices...) Level 3, Level 4
PW-IC-115Wi-Fi devices. Level 3, Level 4 20 20 0% 10-Jan-24 06-Feb-24 04-Jan-24 31-Jan-24 50 54 -4 Wi-Fi devices. Level 3, Level 4
PW-IC-160Phone system devices by Authority Contract ing 20 20 0% 07-Feb-24 06-Mar-24 01-Feb-24 29-Feb-24 30 34 -4 Phone system devices by Authority Contracting
PW-IC-130Television Services 20 20 0% 07-Feb-24 06-Mar-24 01-Feb-24 29-Feb-24 30 34 -4 Television Services
PW-IC-135Paging system 20 20 0% 07-Feb-24 06-Mar-24 01-Feb-24 29-Feb-24 30 34 -4 Paging system
PW-IC-165AV Equipment (Displays, monitors, projectors) 20 20 0% 07-Feb-24 06-Mar-24 01-Feb-24 29-Feb-24 30 34 -4 AV Equipment (Displays, monitors, projectors)
PW-IC-126Security system devices (duress alarm , intercommunication devices, intruder
15 alarm...) Level15
3- Level 4 0% 07-Feb-24 28-Feb-24 01-Feb-24 22-Feb-24 30 34 -4 Security system devices (duress alarm , intercommunication devices, intruder alarm...) Level 3- Level 4
PW-IC-111ICAT outlets (data drops). Level 3, Level 4. 20 20 0% 07-Feb-24 06-Mar-24 01-Feb-24 29-Feb-24 30 34 -4 ICAT outlets (data drops). Level 3, Level 4.
PW-IC-117CCTV Electronic video surveillance cameras. Level 3, Level 4 20 20 0% 07-Feb-24 06-Mar-24 01-Feb-24 29-Feb-24 18 19 -4 CCTV Electronic video surveillance cameras. Level 3, Level 4
PW-IC-106ICAT equipment (Cabinets, racks...). Level 3, level 4 20 20 0% 07-Mar-24 03-Apr-24 01-Mar-24 28-Mar-24 30 34 -4 ICAT equipment (Cabinets, racks...). Level 3, level 4
LANDSCAPING WORKS 113 113 20-Jun-23 29-Nov-23 03-Apr-23 29-Nov-23 113 0 LANDSCAPING WORKS
PARKING AREAS 55 55 20-Jul-23 06-Oct-23 20-Jul-23 04-Oct-23 15 -2 PARKING AREAS
PW-LD-105 Site works & Utilities in the North Parking Area 18 18 0% 20-Jul-23 15-Aug-23 20-Jul-23 15-Aug-23 23 21 0 Site works & Utilities in the North Parking Area
PW-LD-110 Site works & Utilities in the West Parking Area 18 18 0% 03-Aug-23 29-Aug-23 03-Aug-23 29-Aug-23 29 27 0 Site works & Utilities in the West Parking Area
PW-LD-115 Site Works & Utilities in remaining areas 13 13 0% 20-Sep-23 06-Oct-23 18-Sep-23 04-Oct-23 15 15 -2 Site Works & Utilities in remaining areas
GREEN SPACES 22 22 27-Jul-23 28-Aug-23 27-Jul-23 28-Aug-23 178 0 GREEN SPACES
PW-LD-120 Landscape work on Pool's roof / Playground areas 12 12 0% 27-Jul-23 14-Aug-23 27-Jul-23 14-Aug-23 40 38 0 Landscape work on Pool's roof / Playground areas
PW-LD-125 Landscape work on School's roof 12 12 0% 11-Aug-23 28-Aug-23 11-Aug-23 28-Aug-23 178 178 0 Landscape work on School's roof
OUTDOOR AMENITY-PLAYGROUND AND GARDENS 15 15 27-Oct-23 16-Nov-23 27-Oct-23 16-Nov-23 122 0 OUTDOOR AMENITY-PLAYGROUND AND GARDENS
PW-LD-130 Site Furnishing & Signage 15 15 0% 27-Oct-23 16-Nov-23 27-Oct-23 16-Nov-23 122 122 0 Site Furnishing & Signage
WOODLOT 87 87 27-Jul-23 29-Nov-23 27-Jul-23 29-Nov-23 113 0 WOODLOT
PW-LD-135 Landscape work in Sensory Woodland trail 18 18 0% 27-Jul-23 22-Aug-23 27-Jul-23 22-Aug-23 28 28 0 Landscape work in Sensory Woodland trail
PW-LD-140 Site Furnishing 19 19 0% 03-Nov-23 29-Nov-23 03-Nov-23 29-Nov-23 113 113 0 Site Furnishing
LANDSCAPE 113 113 20-Jun-23 29-Nov-23 03-Apr-23 29-Nov-23 113 0 LANDSCAPE
PW-LD-142 Subgrade / granular prep for roadway and parking lot 20 20 0% 20-Jun-23 18-Jul-23 03-Apr-23 01-May-23 128 182 -54 Subgrade / granular prep for roadway and parking lot
PW-LD-147 Retaining Wall 20 20 0% 30-Aug-23 27-Sep-23 30-Aug-23 27-Sep-23 110 110 0 Retaining Wall
PW-LD-148 Curbs and Sidewalk 20 20 0% 28-Sep-23 26-Oct-23 28-Sep-23 26-Oct-23 95 95 0 Curbs and Sidewalk
PW-LD-150 Remaining works / Final Asphalt layer / Trees and plants (Winter Condition)
19 19 0% 27-Oct-23 22-Nov-23 27-Oct-23 22-Nov-23 113 113 0 Remaining works / Final Asphalt layer / Trees and plants (Winter Condition)
PW-LD-145 Final Phase 1 Landscaping works 0 0 0% 03-Nov-23 03-Nov-23 131 131 0 Final Phase 1 Landscaping works
PW-LD-155 Final Landscaping works 0 0 0% 29-Nov-23 29-Nov-23 113 113 0 Final Landscaping works
SITE MOCK-UPS 272 233 05-Oct-22 A 08-Nov-23 22-Aug-22 08-Nov-23 65 0 SITE MOCK-UPS
Mock-Up #1; Typical waterproofing materials in subgrade / Underslab assemblies. 71 32 05-Oct-22 A 20-Jan-23 14-Sep-22 18-Nov-22 50 -39 Mock-Up #1; Typical waterproofing materials in subgrade / Underslab assemblies.
PW-MU-100 Site Mock-up 1; Package of drawings 5 0 100% 05-Oct-22 A 12-Oct-22 A 14-Sep-22 20-Sep-22 14 Site Mock-up
-15 1; Package of drawings
PW-MU-105 Site Mock-up 1; Physical Mock-up 1 5 0 100% 13-Oct-22 A 19-Oct-22 A 21-Sep-22 27-Sep-22 14 Site Mock-up
-15 1; Physical Mock-up 1
PW-MU-110 Site Mock-up 1; Round #1.Meeting with Contracting Authority & UGC 1 0 100% 20-Oct-22 A 20-Oct-22 A 28-Sep-22 28-Sep-22 14 Site Mock-up
-15 1; Round #1.Meeting with Contracting Authority & UGC
PW-MU-115 Site Mock-up 1; Round #1. Contracting Authorit y Review Period 10 4 60% 21-Oct-22 A 05-Dec-22 29-Sep-22 13-Oct-22 50 14 -36 Site Mock-up 1; Round #1. Contracting Aut horit y Review Period
PW-MU-120 Site Mock-up 1; Round #1. Comments by Authorit y. 0 0 0% 05-Dec-22 13-Oct-22 50 14 -36 Site Mock-up 1; Round #1. Comments by Aut horit y.
PW-MU-125 Site Mock-up 1; Mock-ups correction 5 5 0% 06-Dec-22 12-Dec-22 14-Oct-22 20-Oct-22 52 14 -37 Site Mock-up 1; Mock-ups correction
PW-MU-130 Site Mock-up 1; Round #2. Meeting with Contracting Authority & UGC 1 1 0% 13-Dec-22 13-Dec-22 21-Oct-22 21-Oct-22 50 14 -36 Site Mock-up 1; Round #2. Meeting with Contracting Authority & UGC
PW-MU-135 Site Mock-up 1; Round #2. Contracting Authorit y Review Period 10 10 0% 14-Dec-22 06-Jan-23 24-Oct-22 04-Nov-22 50 14 -36 Site Mock-up 1; Round #2. Contracting Aut horit y Review Period
PW-MU-140 Site Mock-up 1; Comment that permits Project Co to proceed. 0 0 0% 06-Jan-23 04-Nov-22 50 14 -36 Site Mock-up 1; Comment that permits Project Co to proceed.
PW-MU-145 Site Mock-up 1; Include comments and request for approval 5 5 0% 09-Jan-23 13-Jan-23 07-Nov-22 11-Nov-22 50 15 -39 Site Mock-up 1; Include comments and request for approval
PW-MU-150 Site Mock-up 1; Typical waterproofing materials in subgrade / Under slab assemblies.
5 5 0% 16-Jan-23 20-Jan-23 14-Nov-22 18-Nov-22 50 15 -39 Site Mock-up 1; Typical waterproofing materials in subgrade / Under slab assemblies.
Mock-Up #2; Roofing membranes 72 72 22-Feb-23 05-Jun-23 22-Aug-22 01-Dec-22 12 -123 Mock-Up #2; Roofing membranes
PW-MU-155 Site Mock-up 2; Package of drawings 5 5 0% 22-Feb-23 28-Feb-23 22-Aug-22 26-Aug-22 11 124 -123 Site Mock-up 2; Package of drawings
PW-MU-160 Site Mock-up 2; Physical Mock-up 2 10 10 0% 01-Mar-23 14-Mar-23 29-Aug-22 12-Sep-22 11 124 -123 Site Mock-up 2; Physical Mock-up 2
PW-MU-165 Site Mock-up 2; Round #1. Meeting with Contracting Authority & UGC 1 1 0% 15-Mar-23 15-Mar-23 13-Sep-22 13-Sep-22 11 121 -120 Site Mock-up 2; Round #1. Meeting with Contracting Authority & UGC
PW-MU-170 Site Mock-up 2; Round #1. Contracting Authorit y Review Period 15 15 0% 16-Mar-23 05-Apr-23 14-Sep-22 04-Oct-22 11 121 -120 Site Mock-up 2; Round #1. Contracting Authorit y Review Period
PW-MU-175 Site Mock-up 2; Round #1. Comments by Authorit y. 0 0 0% 05-Apr-23 04-Oct-22 11 121 -120 Site Mock-up 2; Round #1. Comments by Authorit y.
PW-MU-180 Site Mock-up 2; Mock-ups correction 5 5 0% 06-Apr-23 13-Apr-23 05-Oct-22 12-Oct-22 12 124 -123 Site Mock-up 2; Mock-ups correction
PW-MU-185 Site Mock-up 2; Round #2. Meeting with Contracting Authority & UGC 1 1 0% 14-Apr-23 14-Apr-23 13-Oct-22 13-Oct-22 12 120 -119 Site Mock-up 2; Round #2. Meeting with Contracting Authority & UGC
PW-MU-190 Site Mock-up 2; Round #2. Contracting Authorit y Review Period 15 15 0% 17-Apr-23 05-May-23 14-Oct-22 03-Nov-22 12 120 -119 Site Mock-up 2; Round #2. Contracting Aut horit y Review Period
PW-MU-200 Site Mock-up 2; Comment that permits Project Co to proceed. 0 0 0% 05-May-23 03-Nov-22 12 120 -119 Site Mock-up 2; Comment that permits Project Co to proceed.
Actual Work
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
PW-MU-205 Site Mock-up 2; Include comments and request for approval 10 10 0% 08-May-23 19-May-23 04-Nov-22 17-Nov-22 12 124 -123 Site Mock-up 2; Include comments and request for approval
PW-MU-210 Site Mock-up 2; Roofing membranes 10 10 0% 23-May-23 05-Jun-23 18-Nov-22 01-Dec-22 12 124 -123 Site Mock-up 2; Roofing membranes
Mock-Up #3; Envelope /cladding/ ext. glazed/ ext. doors and grilles/ louvers and vents. 65 65 27-Apr-23 28-Jul-23 27-Apr-23 28-Jul-23 11 0 Mock-Up #3; Envelope /cladding/ ext. glazed/ ext. doors and grilles/ louvers and vents.
PW-MU-215 Site Mock-up 3; Package of drawings 5 5 0% 27-Apr-23 03-May-23 27-Apr-23 03-May-23 11 11 0 Site Mock-up 3; Package of drawings
PW-MU-220 Site Mock-up 3; Physical Mock-up 3 10 10 0% 04-May-23 17-May-23 04-May-23 17-May-23 11 11 0 Site Mock-up 3; Physical Mock-up 3
PW-MU-225 Site Mock-up 3; Round #1. Meeting with Contracting Authority & UGC 1 1 0% 18-May-23 18-May-23 18-May-23 18-May-23 11 11 0 Site Mock-up 3; Round #1. Meeting with Contracting Authority & UGC
PW-MU-230 Site Mock-up 3; Round #1. Contracting Authorit y Review Period 15 15 0% 19-May-23 09-Jun-23 19-May-23 09-Jun-23 11 11 0 Site Mock-up 3; Round #1. Contracting Authorit y Review Period
PW-MU-235 Site Mock-up 3; Round #1. Comments by Authorit y. 0 0 0% 09-Jun-23 09-Jun-23 11 11 0 Site Mock-up 3; Round #1. Comments by Authorit y.
PW-MU-240 Site Mock-up 3; Mock-ups correction 5 5 0% 12-Jun-23 16-Jun-23 12-Jun-23 16-Jun-23 11 11 0 Site Mock-up 3; Mock-ups correction
PW-MU-245 Site Mock-up 3; Round #2. Meeting with Contracting Authority & UGC 1 1 0% 19-Jun-23 19-Jun-23 19-Jun-23 19-Jun-23 11 11 0 Site Mock-up 3; Round #2. Meeting with Contracting Authority & UGC
PW-MU-250 Site Mock-up 3; Round #2. Contracting Authorit y Review Period 15 15 0% 20-Jun-23 11-Jul-23 20-Jun-23 11-Jul-23 11 11 0 Site Mock-up 3; Round #2. Contracting Authorit y Review Period
PW-MU-255 Site Mock-up 3; Comment that permits Project Co to proceed. 0 0 0% 11-Jul-23 11-Jul-23 11 11 0 Site Mock-up 3; Comment that permits Project Co to proceed.
PW-MU-260 Site Mock-up 3; Include comments and request for approval 5 5 0% 12-Jul-23 18-Jul-23 12-Jul-23 18-Jul-23 11 11 0 Site Mock-up 3; Include comments and request for approval
PW-MU-265 Site Mock-up 3; Mock-up 3; Envelope /cladding/ ext. glazed/ ext. doors and8 grilles/ louvers and
8 vents 0% 19-Jul-23 28-Jul-23 19-Jul-23 28-Jul-23 11 11 0 Site Mock-up 3; Mock-up 3; Envelope /cladding/ ext. glazed/ ext. doors and grilles/ louvers and vents
Mock-Up #4; Stairs and railings 67 67 27-Apr-23 01-Aug-23 27-Apr-23 01-Aug-23 43 0 Mock-Up #4; Stairs and railings
PW-MU-270 Site Mock-up 4; Package of drawings 10 10 0% 27-Apr-23 10-May-23 27-Apr-23 10-May-23 43 37 0 Site Mock-up 4; Package of drawings
PW-MU-275 Site Mock-up 4;Physical Mock-up 4 10 10 0% 11-May-23 25-May-23 11-May-23 25-May-23 43 37 0 Site Mock-up 4;Physical Mock-up 4
PW-MU-280 Site Mock-up 4;Round #1. Meeting with Contracting Authority & UGC 1 1 0% 26-May-23 26-May-23 26-May-23 26-May-23 43 37 0 Site Mock-up 4;Round #1. Meeting with Contracting Authority & UGC
PW-MU-285 Site Mock-up 4;Round #1. Contracting Authority Review Period 15 15 0% 29-May-23 16-Jun-23 29-May-23 16-Jun-23 43 37 0 Site Mock-up 4;Round #1. Contracting Authority Review Period
PW-MU-290 Site Mock-up 4;Round #1. Comments by Authority. 0 0 0% 16-Jun-23 16-Jun-23 43 37 0 Site Mock-up 4;Round #1. Comments by Authority.
PW-MU-300 Site Mock-up 4;Mock-ups correction 5 5 0% 19-Jun-23 23-Jun-23 19-Jun-23 23-Jun-23 43 37 0 Site Mock-up 4;Mock-ups correction
PW-MU-305 Site Mock-up 4;Round #2. Meeting with Contracting Authority & UGC 1 1 0% 26-Jun-23 26-Jun-23 26-Jun-23 26-Jun-23 43 37 0 Site Mock-up 4;Round #2. Meeting with Contracting Authority & UGC
PW-MU-310 Site Mock-up 4;Round #2. Contracting Authority Review Period 15 15 0% 27-Jun-23 18-Jul-23 27-Jun-23 18-Jul-23 43 37 0 Site Mock-up 4;Round #2. Contracting Authority Review Period
PW-MU-315 Site Mock-up 4;Comment that permits Project Co to proceed. 0 0 0% 18-Jul-23 18-Jul-23 43 37 0 Site Mock-up 4;Comment that permits Project Co to proceed.
PW-MU-320 Site Mock-up 4;Include comments and request for approval 5 5 0% 19-Jul-23 25-Jul-23 19-Jul-23 25-Jul-23 43 37 0 Site Mock-up 4;Include comments and request for approval
PW-MU-325 Site Mock-up 4; Stairs and railings 5 5 0% 26-Jul-23 01-Aug-23 26-Jul-23 01-Aug-23 43 37 0 Site Mock-up 4; Stairs and railings
Mock-Up #5; Raised Floor 77 77 16-Jun-23 05-Oct-23 16-Jun-23 05-Oct-23 88 0 Mock-Up #5; Raised Floor
PW-MU-330 Site Mock-up 5; Package of drawings 10 10 0% 16-Jun-23 29-Jun-23 16-Jun-23 29-Jun-23 85 83 0 Site Mock-up 5; Package of drawings
PW-MU-335 Site Mock-up 5; Physical Mock-up 5 10 10 0% 30-Jun-23 14-Jul-23 30-Jun-23 14-Jul-23 85 83 0 Site Mock-up 5; Physical Mock-up 5
PW-MU-340 Site Mock-up 5; Round #1. Meeting with Contracting Authority & UGC 1 1 0% 17-Jul-23 17-Jul-23 17-Jul-23 17-Jul-23 85 83 0 Site Mock-up 5; Round #1. Meeting with Contracting Authority & UGC
PW-MU-345 Site Mock-up 5; Round #1. Contracting Authorit y Review Period 15 15 0% 18-Jul-23 08-Aug-23 18-Jul-23 08-Aug-23 85 83 0 Site Mock-up 5; Round #1. Contracting Authorit y Review Period
PW-MU-350 Site Mock-up 5; Round #1. Comments by Authorit y. 0 0 0% 08-Aug-23 08-Aug-23 85 83 0 Site Mock-up 5; Round #1. Comments by Authorit y.
PW-MU-355 Site Mock-up 5; Mock-ups correction 5 5 0% 09-Aug-23 15-Aug-23 09-Aug-23 15-Aug-23 85 83 0 Site Mock-up 5; Mock-ups correction
PW-MU-360 Site Mock-up 5; Round #2. Meeting with Contracting Authority & UGC 1 1 0% 16-Aug-23 16-Aug-23 16-Aug-23 16-Aug-23 85 83 0 Site Mock-up 5; Round #2. Meeting with Contracting Authority & UGC
PW-MU-365 Site Mock-up 5; Round #2. Contracting Authorit y Review Period 15 15 0% 17-Aug-23 07-Sep-23 17-Aug-23 07-Sep-23 85 83 0 Site Mock-up 5; Round #2. Contracting Authorit y Review Period
PW-MU-370 Site Mock-up 5; Comment that permits Project Co to proceed. 0 0 0% 07-Sep-23 07-Sep-23 85 83 0 Site Mock-up 5; Comment that permits Project Co to proceed.
PW-MU-375 Site Mock-up 5; Include comments and request for approval 10 10 0% 08-Sep-23 21-Sep-23 08-Sep-23 21-Sep-23 88 86 0 Site Mock-up 5; Include comments and request for approval
PW-MU-380 Site Mock-up 5; Raised Floor 10 10 0% 22-Sep-23 05-Oct-23 22-Sep-23 05-Oct-23 88 86 0 Site Mock-up 5; Raised Floor
Mock-Up #6; Lighting. Luminaires, ext. lights, emergency lighting. 86 86 07-Jul-23 08-Nov-23 07-Jul-23 08-Nov-23 31 0 Mock-Up #6; Lighting. Luminaires, ext. lights, emergency lighting.
PW-MU-385 Site Mock-up 6; Package of drawings 10 10 0% 07-Jul-23 20-Jul-23 07-Jul-23 20-Jul-23 31 31 0 Site Mock-up 6; Package of drawings
PW-MU-390 Site Mock-up 6; physical Mock-up 6 10 10 0% 21-Jul-23 03-Aug-23 21-Jul-23 03-Aug-23 31 31 0 Site Mock-up 6; physical Mock-up 6
PW-MU-395 Site Mock-up 6; Round #1. Meeting with Contracting Authority & UGC 1 1 0% 04-Aug-23 04-Aug-23 04-Aug-23 04-Aug-23 31 31 0 Site Mock-up 6; Round #1. Meeting with Contracting Authority & UGC
PW-MU-400 Site Mock-up 6; Round #1. Contracting Authorit y Review Period 15 15 0% 08-Aug-23 28-Aug-23 08-Aug-23 28-Aug-23 31 31 0 Site Mock-up 6; Round #1. Contracting Authorit y Review Period
PW-MU-405 Site Mock-up 6; Round #1. Comments by Authorit y. 0 0 0% 28-Aug-23 28-Aug-23 31 31 0 Site Mock-up 6; Round #1. Comments by Authorit y.
PW-MU-410 Site Mock-up 6; Mock-ups correction 5 5 0% 29-Aug-23 05-Sep-23 29-Aug-23 05-Sep-23 31 31 0 Site Mock-up 6; Mock-ups correction
PW-MU-415 Site Mock-up 6; Round #2. Meeting with Contracting Authority & UGC 1 1 0% 06-Sep-23 06-Sep-23 06-Sep-23 06-Sep-23 31 31 0 Site Mock-up 6; Round #2. Meeting with Contracting Authority & UGC
PW-MU-420 Site Mock-up 6; Round #2. Contracting Authorit y Review Period 15 15 0% 07-Sep-23 27-Sep-23 07-Sep-23 27-Sep-23 31 31 0 Site Mock-up 6; Round #2. Contracting Aut horit y Review Period
PW-MU-425 Site Mock-up 6; Comment that permits Project Co to proceed. 0 0 0% 27-Sep-23 27-Sep-23 31 31 0 Site Mock-up 6; Comment that permits Project Co to proceed.
PW-MU-430 Site Mock-up 6; Include comments and request for approval 19 19 0% 28-Sep-23 25-Oct-23 28-Sep-23 25-Oct-23 31 31 0 Site Mock-up 6; Include comments and request for approval
PW-MU-435 Site Mock-up 6; Mock-up 6; Lighting. Luminaires, ext. lights, emergency 10
lighting 10 0% 26-Oct-23 08-Nov-23 26-Oct-23 08-Nov-23 31 31 0 Site Mock-up 6; Mock-up 6; Lighting. Luminaires, ext. lights, emergency lighting
Mock-Up #7; Roadways / Parking Lots 87 87 08-Mar-23 11-Jul-23 08-Mar-23 11-Jul-23 23 0 Mock-Up #7; Roadways / Parking Lots
PW-MU-440 Site Mock-up 7; Package of drawings 10 10 0% 08-Mar-23 21-Mar-23 08-Mar-23 21-Mar-23 24 22 0 Site Mock-up 7; Package of drawings
PW-MU-445 Site Mock-up 7; Physical Mock-up 7 10 10 0% 22-Mar-23 04-Apr-23 22-Mar-23 04-Apr-23 24 22 0 Site Mock-up 7; Physical Mock-up 7
PW-MU-450 Site Mock-up 7; Round #1. Meeting with Contracting Authority & UGC 1 1 0% 05-Apr-23 05-Apr-23 05-Apr-23 05-Apr-23 23 21 0 Site Mock-up 7; Round #1. Meeting with Contracting Authority & UGC
PW-MU-455 Site Mock-up 7; Round #1. Contracting Authorit y Review Period 15 15 0% 06-Apr-23 28-Apr-23 06-Apr-23 28-Apr-23 23 21 0 Site Mock-up 7; Round #1. Contracting Authorit y Review Period
PW-MU-460 Site Mock-up 7; Round #1. Comments by Authorit y. 0 0 0% 28-Apr-23 28-Apr-23 23 21 0 Site Mock-up 7; Round #1. Comments by Authorit y.
PW-MU-465 Site Mock-up 7; Mock-ups correction 5 5 0% 01-May-23 05-May-23 01-May-23 05-May-23 23 21 0 Site Mock-up 7; Mock-ups correction
PW-MU-470 Site Mock-up 7; Round #2. Meeting with Contracting Authority & UGC 1 1 0% 08-May-23 08-May-23 08-May-23 08-May-23 23 21 0 Site Mock-up 7; Round #2. Meeting with Contracting Authority & UGC
PW-MU-475 Site Mock-up 7; Round #2. Contracting Authorit y Review Period 15 15 0% 09-May-23 30-May-23 09-May-23 30-May-23 23 21 0 Site Mock-up 7; Round #2. Contracting Authorit y Review Period
PW-MU-480 Site Mock-up 7; Comment that permits Project Co to proceed. 0 0 0% 30-May-23 30-May-23 23 21 0 Site Mock-up 7; Comment that permits Project Co to proceed.
PW-MU-485 Site Mock-up 7; Include comments and request for approval 19 19 0% 31-May-23 26-Jun-23 31-May-23 26-Jun-23 23 21 0 Site Mock-up 7; Include comments and request for approval
PW-MU-490 Site Mock-up 7; Mock-up 7; Roadways / Parking Lots 10 10 0% 27-Jun-23 11-Jul-23 27-Jun-23 11-Jul-23 23 21 0 Site Mock-up 7; Mock-up 7; Roadways / Parking Lots
EQUIPMENT COORDINATION & INSTALLATION 530 371 13-Apr-22 A 31-May-24 13-Apr-22 31-May-24 0 0 EQUIPMENT COORDINATION & INSTALLATION
MEETINGS ; EQUIPMENT STEERING COMMITTEE 497 355 12-May-22 A 14-May-24 12-May-22 14-May-24 12 0 MEETINGS ; EQUIPMENT STEERING COMMITTEE
Design Stage 89 0 12-May-22 A 20-Sep-22 A 12-May-22 22-Sep-22 2
EQ-DS-000 Establish Equipment Steering Committee 0 0 100% 12-May-22 A 12-May-22 11 0
EQ-DS-010 Equipment Steering Committee meeting #1 1 0 100% 13-May-22 A 13-May-22 A 13-May-22 13-May-22 11 0
EQ-DS-015 Equipment Steering Committee meetings. Minutes Meeting #1 by CFC 5 0 100% 16-May-22 A 20-May-22 A 16-May-22 Equipment
20-May-22Steering Committee meetings. 11
Minutes Meeting #1 by0 CFC
EQ-DS-045 Equipment Steering Committee meetings. Agenda . Meeting #2 10 0 100% 24-May-22 A 06-Jun-22 A 24-May-22 06-Jun-22
Equipment Steering Committee meetings.
11 Agenda . Meeting0 #2
EQ-DS-050 Equipment Steering Committee meeting #2 1 0 100% 10-Jun-22 A 10-Jun-22 A 10-Jun-22 10-Jun-22 11 0
EQ-DS-055 Equipment Steering Committee meetings. Minutes Meeting #2 by CFC 5 0 100% 13-Jun-22 A 17-Jun-22 A 13-Jun-22 17-Jun-22
Equipment Steering Committee 11
meetings. Minutes Meeting
0 #2 by CFC
EQ-DS-085 Equipment Steering Committee meetings. Agenda . Meeting #3 10 0 100% 20-Jun-22 A 04-Jul-22 A 20-Jun-22 04-Jul-22 Equipment Steering Committee
11 meetings. Agenda0 . Meeting #3
EQ-DS-090 Equipment Steering Committee meeting #3 1 0 100% 08-Jul-22 A 08-Jul-22 A 08-Jul-22 08-Jul-22 11 0
EQ-DS-095 Equipment Steering Committee meetings. Minutes Meeting #3 by CFC 5 0 100% 11-Jul-22 A 15-Jul-22 A 11-Jul-22 15-Jul-22 Equipment Steering Committee
11 meetings. Minutes
0 Meeting #3 by CFC
EQ-DS-125 Equipment Steering Committee meetings. Agenda . Meeting #4 10 0 100% 18-Jul-22 A 29-Jul-22 A 18-Jul-22 29-Jul-22 Equipment Steering
11 Committee meetings.0 Agenda . Meeting #4
EQ-DS-130 Equipment Steering Committee meeting #4 10 0 100% 05-Aug-22 A 18-Aug-22 A 05-Aug-22 18-Aug-22 Equipment 11Steering Committee 1meeting #4
EQ-DS-135 Equipment Steering Committee meetings. Minutes Meeting #4 by CFC 5 0 100% 19-Aug-22 A 25-Aug-22 A 19-Aug-22 25-Aug-22 Equipment
11 Steering Committee 1 meetings. Minutes Meeting #4 by CFC
EQ-DS-165 Equipment Steering Committee meetings. Agenda . Meeting #5 10 0 100% 31-Aug-22 A 09-Sep-22 A 26-Aug-22 09-Sep-22 Equipment
11 Steering Committee
0 meetings. Agenda . Meeting #5
EQ-DS-170 Equipment Steering Committee meeting #5 1 0 100% 13-Sep-22 A 13-Sep-22 A 15-Sep-22 15-Sep-22 11
Equipment Steering Committee
2 meeting #5
EQ-DS-175 Equipment Steering Committee meetings. Minutes Meeting #5 by CFC 5 0 100% 14-Sep-22 A 20-Sep-22 A 16-Sep-22 22-Sep-22 11 Equipment Steering2Committee meetings. Minutes Meeting #5 by CFC
Construction Stage. Monitoring 406 355 23-Sep-22 A 14-May-24 23-Sep-22 14-May-24 12 0 Construction Stage. Monitoring
EQ-DS-210 Equipment Steering Committee meetings. Agenda . Meeting #6 10 0 100% 23-Sep-22 A 06-Oct-22 A 23-Sep-22 06-Oct-22 11 Equipment Steering
0 Committee meetings. Agenda . Meeting #6
EQ-DS-215 Equipment Steering Committee meeting #6 1 0 100% 13-Oct-22 A 13-Oct-22 A 13-Oct-22 13-Oct-22 11 Equipment0Steering Committee meeting #6
EQ-DS-220 Equipment Steering Committee meetings. Minutes Meeting #6 by CFC 5 0 100% 14-Oct-22 A 20-Oct-22 A 14-Oct-22 20-Oct-22 11 Equipment
0 Steering Committee meetings. Minutes Meeting #6 by CFC
EQ-DS-250 Equipment Steering Committee meetings. Agenda . Meeting #7 10 0 100% 21-Oct-22 A 03-Nov-22 A 21-Oct-22 03-Nov-22 11 Equipment
1 Steering Committee meetings. Agenda . Meeting #7
EQ-DS-255 Equipment Steering Committee meeting #7 1 0 100% 14-Nov-22 A 14-Nov-22 A 09-Nov-22 09-Nov-22 10 -2Equipment Steering Committee meeting #7
EQ-DS-260 Equipment Steering Committee meetings. Minutes Meeting #7 by CFC 5 0 100% 15-Nov-22 A 21-Nov-22 A 10-Nov-22 16-Nov-22 11 -2 Equipment Steering Committee meetings. Minutes Meeting #7 by CFC
Actual Work
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
EQ-DS-290 Equipment Steering Committee meetings. Agenda . Meeting #8 10 0 100% 22-Nov-22 A 30-Nov-22 A 17-Nov-22 30-Nov-22 11 0 Equipment Steering Committee meetings. Agenda . Meeting #8
EQ-DS-295 Equipment Steering Committee meeting #8 1 1 0% 06-Dec-22 06-Dec-22 06-Dec-22 06-Dec-22 11 11 0 Equipment Steering Committee meeting #8
EQ-DS-300 Equipment Steering Committee meetings. Minutes Meeting #8 by CFC 5 5 0% 07-Dec-22 13-Dec-22 07-Dec-22 13-Dec-22 11 11 0 Equipment Steering Committee meetings. Minutes Meeting #8 by CFC
EQ-DS-330 Equipment Steering Committee Design meetings. Agenda . Meeting #9 10 10 0% 14-Dec-22 04-Jan-23 14-Dec-22 04-Jan-23 11 11 0 Equipment Steering Committee Design meetings. Agenda . Meeting #9
EQ-DS-335 Equipment Steering Committee meeting #9 1 1 0% 10-Jan-23 10-Jan-23 10-Jan-23 10-Jan-23 11 11 0 Equipment Steering Committee meeting #9
EQ-DS-340 Equipment Steering Committee meetings. Minutes Meeting #9 by CFC 5 5 0% 11-Jan-23 17-Jan-23 11-Jan-23 17-Jan-23 11 11 0 Equipment Steering Committee meetings. Minutes Meeting #9 by CFC
EQ-DS-370 Equipment Steering Committee meetings. Agenda . Meeting #10 10 10 0% 18-Jan-23 31-Jan-23 18-Jan-23 31-Jan-23 11 11 0 Equipment Steering Committee meetings. Agenda . Meeting #10
EQ-DS-375 Equipment Steering Committee meeting #10 1 1 0% 06-Feb-23 06-Feb-23 06-Feb-23 06-Feb-23 11 11 0 Equipment Steering Committee meeting #10
EQ-DS-380 Equipment Steering Committee meetings. Minutes Meeting #10 by CFC 5 5 0% 07-Feb-23 13-Feb-23 07-Feb-23 13-Feb-23 11 11 0 Equipment Steering Committee meetings. Minutes Meeting #10 by CFC
EQ-DS-1135 Equipment Steering Committee meetings. Agenda . Meeting #11 10 10 0% 14-Feb-23 28-Feb-23 14-Feb-23 28-Feb-23 11 11 0 Equipment Steering Committee meetings. Agenda . Meeting #11
EQ-DS-1145 Equipment Steering Committee meeting #11 1 1 0% 06-Mar-23 06-Mar-23 06-Mar-23 06-Mar-23 11 11 0 Equipment Steering Committee meeting #11
EQ-DS-1155 Equipment Steering Committee meetings. Minutes Meeting #11 by CFC 5 5 0% 07-Mar-23 13-Mar-23 07-Mar-23 13-Mar-23 11 11 0 Equipment Steering Committee meetings. Minutes Meeting #11 by CFC
EQ-DS-1165 Equipment Steering Committee meetings. Agenda . Meeting #12 15 15 0% 14-Mar-23 03-Apr-23 14-Mar-23 03-Apr-23 11 11 0 Equipment Steering Committee meetings. Agenda . Meeting #12
EQ-DS-1175 Equipment Steering Committee meeting #12 1 1 0% 11-Apr-23 11-Apr-23 11-Apr-23 11-Apr-23 10 10 0 Equipment Steering Committee meeting #12
EQ-DS-1185 Equipment Steering Committee meetings. Minutes Meeting #12 by CFC 5 5 0% 12-Apr-23 18-Apr-23 12-Apr-23 18-Apr-23 10 10 0 Equipment Steering Committee meetings. Minutes Meeting #12 by CFC
EQ-DS-1195 Equipment Steering Committee meetings. Agenda . Meeting #13 10 10 0% 19-Apr-23 02-May-23 19-Apr-23 02-May-23 10 10 0 Equipment Steering Committee meetings. Agenda . Meeting #13
EQ-DS-1205 Equipment Steering Committee meeting #13 1 1 0% 08-May-23 08-May-23 08-May-23 08-May-23 10 10 0 Equipment Steering Committee meeting #13
EQ-DS-1215 Equipment Steering Committee meetings. Minutes Meeting #13 by CFC 5 5 0% 09-May-23 15-May-23 09-May-23 15-May-23 10 10 0 Equipment Steering Committee meetings. Minutes Meeting #13 by CFC
EQ-DS-1225 Equipment Steering Committee meetings. Agenda . Meeting #14 10 10 0% 16-May-23 30-May-23 16-May-23 30-May-23 10 10 0 Equipment Steering Committee meetings. Agenda . Meeting #14
EQ-DS-1235 Equipment Steering Committee meeting #14 1 1 0% 05-Jun-23 05-Jun-23 05-Jun-23 05-Jun-23 10 10 0 Equipment Steering Committee meeting #14
EQ-DS-1245 Equipment Steering Committee meetings. Minutes Meeting #14 by CFC 5 5 0% 06-Jun-23 12-Jun-23 06-Jun-23 12-Jun-23 10 10 0 Equipment Steering Committee meetings. Minutes Meeting #14 by CFC
EQ-DS-1255 Equipment Steering Committee meetings. Agenda . Meeting #15 15 15 0% 13-Jun-23 04-Jul-23 13-Jun-23 04-Jul-23 10 10 0 Equipment Steering Committee meetings. Agenda . Meeting #15
EQ-DS-1265 Equipment Steering Committee meeting #15 1 1 0% 10-Jul-23 10-Jul-23 10-Jul-23 10-Jul-23 10 10 0 Equipment Steering Committee meeting #15
EQ-DS-1275 Equipment Steering Committee meetings. Minutes Meeting #15 by CFC 5 5 0% 11-Jul-23 17-Jul-23 11-Jul-23 17-Jul-23 10 10 0 Equipment Steering Committee meetings. Minutes Meeting #15 by CFC
EQ-DS-1285 Equipment Steering Committee meetings. Agenda . Meeting #16 10 10 0% 18-Jul-23 31-Jul-23 18-Jul-23 31-Jul-23 10 10 0 Equipment Steering Committee meetings. Agenda . Meeting #16
EQ-DS-1295 Equipment Steering Committee meeting #16 1 1 0% 04-Aug-23 04-Aug-23 04-Aug-23 04-Aug-23 10 10 0 Equipment Steering Committee meeting #16
EQ-DS-1305 Equipment Steering Committee meetings. Minutes Meeting #16 by CFC 5 5 0% 08-Aug-23 14-Aug-23 08-Aug-23 14-Aug-23 10 10 0 Equipment Steering Committee meetings. Minutes Meeting #16 by CFC
EQ-DS-1315 Equipment Steering Committee meetings. Agenda . Meeting #17 10 10 0% 15-Aug-23 28-Aug-23 15-Aug-23 28-Aug-23 10 10 0 Equipment Steering Committee meetings. Agenda . Meeting #17
EQ-DS-1325 Equipment Steering Committee meeting #17 1 1 0% 01-Sep-23 01-Sep-23 01-Sep-23 01-Sep-23 10 10 0 Equipment Steering Committee meeting #17
EQ-DS-1335 Equipment Steering Committee meetings. Minutes Meeting #17 by CFC 5 5 0% 05-Sep-23 11-Sep-23 05-Sep-23 11-Sep-23 10 10 0 Equipment Steering Committee meetings. Minutes Meeting #17 by CFC
EQ-DS-1345 Equipment Steering Committee meetings. Agenda . Meeting #18 15 15 0% 12-Sep-23 02-Oct-23 12-Sep-23 02-Oct-23 10 10 0 Equipment Steering Committee meetings. Agenda . Meeting #18
EQ-DS-1355 Equipment Steering Committee meeting #18 1 1 0% 06-Oct-23 06-Oct-23 06-Oct-23 06-Oct-23 10 10 0 Equipment Steering Committee meeting #18
EQ-DS-1365 Equipment Steering Committee meetings. Minutes Meeting #18 by CFC 5 5 0% 10-Oct-23 16-Oct-23 10-Oct-23 16-Oct-23 10 10 0 Equipment Steering Committee meetings. Minutes Meeting #18 by CFC
EQ-DS-1375 Equipment Steering Committee Design meetings. Agenda . Meeting #1910 10 0% 17-Oct-23 30-Oct-23 17-Oct-23 30-Oct-23 10 10 0 Equipment Steering Committee Design meetings. Agenda . Meeting #19
EQ-DS-1385 Equipment Steering Committee meeting #19 1 1 0% 03-Nov-23 03-Nov-23 03-Nov-23 03-Nov-23 10 10 0 Equipment Steering Committee meeting #19
EQ-DS-1395 Equipment Steering Committee meetings. Minutes Meeting #19 by CFC 5 5 0% 06-Nov-23 10-Nov-23 06-Nov-23 10-Nov-23 10 10 0 Equipment Steering Committee meetings. Minutes Meeting #19 by CFC
EQ-DS-1405 Equipment Steering Committee meetings. Agenda . Meeting #20 15 15 0% 13-Nov-23 01-Dec-23 13-Nov-23 01-Dec-23 10 10 0 Equipment Steering Committee meetings. Agenda . Meeting #20
EQ-DS-1415 Equipment Steering Committee meeting #20 1 1 0% 07-Dec-23 07-Dec-23 07-Dec-23 07-Dec-23 10 10 0 Equipment Steering Committee meeting #20
EQ-DS-1425 Equipment Steering Committee meetings. Minutes Meeting #20 by CFC 5 5 0% 08-Dec-23 14-Dec-23 08-Dec-23 14-Dec-23 12 12 0 Equipment Steering Committee meetings. Minutes Meeting #20 by CFC
EQ-DS-1435 Equipment Steering Committee meetings. Agenda . Meeting #21 10 10 0% 15-Dec-23 05-Jan-24 15-Dec-23 05-Jan-24 12 12 0 Equipment Steering Committee meetings. Agenda . Meeting #21
EQ-DS-1445 Equipment Steering Committee meeting #21 1 1 0% 11-Jan-24 11-Jan-24 11-Jan-24 11-Jan-24 12 12 0 Equipment Steering Committee meeting #21
EQ-DS-1455 Equipment Steering Committee meetings. Minutes Meeting #21 by CFC 5 5 0% 12-Jan-24 18-Jan-24 12-Jan-24 18-Jan-24 12 12 0 Equipment Steering Committee meetings. Minutes Meeting #21 by CFC
EQ-DS-1465 Equipment Steering Committee meetings. Agenda . Meeting #22 10 10 0% 19-Jan-24 01-Feb-24 19-Jan-24 01-Feb-24 12 12 0 Equipment Steering Committee meetings. Agenda . Meeting #22
EQ-DS-1475 Equipment Steering Committee meeting #22 1 1 0% 07-Feb-24 07-Feb-24 07-Feb-24 07-Feb-24 12 12 0 Equipment Steering Committee meeting #22
EQ-DS-1485 Equipment Steering Committee meetings. Minutes Meeting #22 by CFC 5 5 0% 08-Feb-24 14-Feb-24 08-Feb-24 14-Feb-24 12 12 0 Equipment Steering Committee meetings. Minutes Meeting #22 by CFC
EQ-DS-1495 Equipment Steering Committee meetings. Agenda . Meeting #23 10 10 0% 15-Feb-24 29-Feb-24 15-Feb-24 29-Feb-24 12 12 0 Equipment Steering Committee meetings. Agenda . Meeting #23
EQ-DS-1505 Equipment Steering Committee meeting #23 1 1 0% 06-Mar-24 06-Mar-24 06-Mar-24 06-Mar-24 12 12 0 Equipment Steering Committee meeting #23
EQ-DS-1515 Equipment Steering Committee meetings. Minutes Meeting #23 by CFC 5 5 0% 07-Mar-24 13-Mar-24 07-Mar-24 13-Mar-24 12 12 0 Equipment Steering Committee meetings. Minutes Meeting #23 by CFC
EQ-DS-1525 Equipment Steering Committee meetings. Agenda . Meeting #24 10 10 0% 14-Mar-24 27-Mar-24 14-Mar-24 27-Mar-24 12 12 0 Equipment Steering Committee meetings. Agenda . Meeting #24
EQ-DS-1535 Equipment Steering Committee meeting #24 1 1 0% 02-Apr-24 02-Apr-24 02-Apr-24 02-Apr-24 11 11 0 Equipment Steering Committee meeting #24
EQ-DS-1545 Equipment Steering Committee meetings. Minutes Meeting #24 by CFC 5 5 0% 03-Apr-24 09-Apr-24 03-Apr-24 09-Apr-24 12 12 0 Equipment Steering Committee meetings. Minutes Meeting #24 by CFC
EQ-DS-1555 Equipment Steering Committee meetings. Agenda . Meeting #25 15 15 0% 10-Apr-24 01-May-24 10-Apr-24 01-May-24 12 12 0 Equipment Steering Committee meetings. Agenda . Meeting #25
EQ-DS-1565 Equipment Steering Committee meeting #25 1 1 0% 07-May-24 07-May-24 07-May-24 07-May-24 12 12 0 Equipment Steering Committee meeting #25
EQ-DS-1575 Equipment Steering Committee meetings. Minutes Meeting #25 by CFC 5 5 0% 08-May-24 14-May-24 08-May-24 14-May-24 12 12 0 Equipment Steering Committee meetings. Minutes Meeting #25 by CFC
DESIGN STAGE 246 87 13-Apr-22 A 11-Apr-23 13-Apr-22 11-Apr-23 80 0 DESIGN STAGE
EQUIPMENT SCHEDULE 31 0 13-Apr-22 A 27-May-22 A 13-Apr-22 25-May-22 -2
EQ-SC-100 Equipment Schedule 4 0 100% 13-Apr-22 A 20-Apr-22 A 13-Apr-22 19-Apr-22 113 0
EQ-SC-110 Submit Equipment Schedule 0 0 100% 20-Apr-22 A 19-Apr-22 113 0
EQ-SC-120 Equipment Schedule. Contracting Aut horit y Review Period 15 0 100% 21-Apr-22 A 11-May-22 A 20-Apr-22 10-May-22 113 0
EQ-SC-130 Equipment Schedule.Comments by Authorit y 0 0 100% 11-May-22 A 10-May-22 113 0
EQ-SC-140 Address Comments on Equipment Schedule. Works Submittal correction5 0 100% 12-May-22 A 18-May-22 A 11-May-22 Address
17-May-22
Comments on Equipment Schedule.
113 Works Submittal correction
0
EQ-SC-150 Submit for 2nd Review the Equipment Schedule 0 0 100% 18-May-22 A 17-May-22 113 -1
EQ-SC-160 2nd Review the Equipment Schedule 5 0 100% 20-May-22 A 27-May-22 A 18-May-22 25-May-22 113 -2
EQ-SC-170 Equipment Schedule. Comment that permits CFC to proceed. 0 0 100% 27-May-22 A 25-May-22 113 -2
DESIGN ACTIVITIES 238 87 26-Apr-22 A 11-Apr-23 26-Apr-22 11-Apr-23 80 0 DESIGN ACTIVITIES
EQ-DD-100 FF&E. Provide Analyses and recommendation to CA and Review Shop238 drawings 87 18% 26-Apr-22 A 11-Apr-23 26-Apr-22 11-Apr-23 44 80 0 FF&E. Provide Analyses and recommendation to CA and Review Shop drawings
EQ-DD-105 Develop, coord., accommodate all Equip., Exis.Equip. & meet Utilities require
238 / Revise floor 87
layout with Equip.
18% 26-Apr-22
IDs A 11-Apr-23 26-Apr-22 11-Apr-23 80 80 0 Develop, coord., accommodate all Equip., Exis.Equip. & meet Utilities require / Revise floor layout with Equip. IDs
EQ-DD-160 FF&E Mock ups #1 10 10 0% 20-Jan-23 02-Feb-23 09-Sep-22 29-Sep-22 13 6 -80 FF&E Mock ups #1
EQ-DD-170 FF&E Mock ups #1. Round #1. Contracting Authority Review 5 5 0% 03-Feb-23 09-Feb-23 30-Sep-22 06-Oct-22 13 6 -80 FF&E Mock ups #1. Round #1. Contracting Authority Review
EQ-DD-190 FF&E Mock ups #1. Round #1. Correction 5 5 0% 10-Feb-23 16-Feb-23 07-Oct-22 14-Oct-22 13 6 -80 FF&E Mock ups #1. Round #1. Correction
EQ-DD-210 FF&E Mock ups #1. Round #2. Contracting Authority Review 5 5 0% 17-Feb-23 24-Feb-23 17-Oct-22 21-Oct-22 13 6 -80 FF&E Mock ups #1. Round #2. Contracting Authority Review
EQ-DD-240 FF&E Mock ups #1Include comments from CA 5 5 0% 27-Feb-23 03-Mar-23 24-Oct-22 28-Oct-22 13 6 -80 FF&E Mock ups #1Include comments from CA
EQ-DD-260 FF&E Mock ups #2 10 10 0% 06-Mar-23 17-Mar-23 31-Oct-22 21-Nov-22 13 6 -75 FF&E Mock ups #2
EQ-DD-270 FF&E Mock ups #2.Round #1.Contracting Authority Rev iew 5 5 0% 20-Mar-23 24-Mar-23 22-Nov-22 28-Nov-22 13 6 -75 FF&E Mock ups #2.Round #1.Contracting Authority Rev iew
EQ-DD-290 FF&E Mock ups #2.Round #1.Correction 3 3 0% 27-Mar-23 29-Mar-23 29-Nov-22 05-Dec-22 13 6 -73 FF&E Mock ups #2.Round #1.Correction
EQ-DD-310 FF&E Mock ups #2.. Round #2.Contracting Authority Review 5 5 0% 30-Mar-23 05-Apr-23 06-Dec-22 12-Dec-22 13 6 -73 FF&E Mock ups #2.. Round #2.Contracting Authority Review
EQ-DD-330 FF&E Mock ups #2.Include comments from CA 2 2 0% 06-Apr-23 11-Apr-23 13-Dec-22 19-Dec-22 13 6 -70 FF&E Mock ups #2.Include comments from CA
NIC. PROCUREMENT TIMELINES 385 322 31-Aug-22 A 21-Mar-24 26-Jul-22 13-Mar-24 37 -6 NIC. PROCUREMENT TIMELINES
PRE-PROCUREMENT PLANNING 85 22 31-Aug-22 A 06-Jan-23 26-Jul-22 03-Nov-22 4 -40 PRE-PROCUREMENT PLANNING
EQ-PF-390 EQUIPMENT LIST REVIEW RE STANDARDS, PROC SCHEDULES (PREL 20AND FINAL), BUNDLING,
0 PROC
100%STRATEGRY
31-Aug-22 A
(RFQ,
06-Oct-22
RFP) A 26-Jul-22 23-Aug-22 37 EQUIPMENT
-31LIST REVIEW RE STANDARDS, PROC SCHEDULES (PREL AND FINAL), BUNDLING, PROC STRATEGRY (RFQ, RFP)
EQ-PF-105 PROCUREMENT INITIATION & FORMULATION MTG 5 0 100% 07-Oct-22 A 14-Oct-22 A 24-Aug-22 30-Aug-22 37 PROCUREMENT
-31 INITIATION & FORMULATION MTG
EQ-PF-400 CLIENT IMPLEMENTATION MEETINGS (X2) 10 0 100% 31-Oct-22 A 14-Nov-22 A 31-Aug-22 14-Sep-22 37 -40CLIENT IMPLEMENTATION MEETINGS (X2)
EQ-PF-115 USER GROUP MEETING SCHEDULE PER FINAL PROCUREMENT SCHEDULE 5 0 100% 15-Nov-22 A 21-Nov-22 A 15-Sep-22 21-Sep-22 37 -40 USER GROUP MEETING SCHEDULE PER FINAL PROCUREMENT SCHEDULE
EQ-PF-116 FRONT END TEMPLATE COORDINATION (Grandview, Colliers) 12 2 80% 22-Nov-22 A 01-Dec-22 22-Sep-22 07-Oct-22 6 37 -37 FRONT END TEMPLATE COORDINATION (Grandview, Colliers)
EQ-PF-121 CFC will review preliminary RFx documents (PA 21.4(a)(iii)(C)) 10 10 0% 02-Dec-22 15-Dec-22 11-Oct-22 24-Oct-22 6 38 -38 CFC will review preliminary RFx documents (PA 21.4(a)(iii)(C))
EQ-PF-131 FF&E (NIC) Procurement Timeline - Amendments by CA 3 3 0% 16-Dec-22 20-Dec-22 25-Oct-22 27-Oct-22 4 37 -37 FF&E (NIC) Procurement Timeline - Amendments by CA
EQ-PF-141 FF&E (NIC) Procurement Timeline - Cilent Approval 5 5 0% 21-Dec-22 06-Jan-23 28-Oct-22 03-Nov-22 4 37 -37 FF&E (NIC) Procurement Timeline - Cilent Approval
Actual Work
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
FURNITURE PACKAGE 288 288 09-Jan-23 05-Mar-24 20-Dec-22 01-Mar-24 8 -2 FURNITURE PACKAGE
Furniture Workstations & Desks 284 284 09-Jan-23 28-Feb-24 20-Dec-22 20-Feb-24 12 -6 Furniture Workstations & Desks
SPECIFICATION PREP / EQ UNIQUE T&C /RFX 60 60 09-Jan-23 03-Apr-23 20-Dec-22 24-Mar-23 13 -6 SPECIFICATION PREP / EQ UNIQUE T&C /RFX
EQ-PF-125 PRELIMINARY DRAFT SPEC PREP, EQ UNIQUE TERMS & CONDITIONS 10AND ISSUE FOR10 USER MEETING 0% (FW
09-Jan-23
& D) 20-Jan-23 20-Dec-22 12-Jan-23 4 6 -6 PRELIMINARY DRAFT SPEC PREP, EQ UNIQUE TERMS & CONDITIONS AND ISSUE FOR USER MEETING (FW & D)
EQ-PF-420 USER GROUP MEETINGS (x2) (FW & D) 15 15 0% 23-Jan-23 10-Feb-23 13-Jan-23 02-Feb-23 12 14 -6 USER GROUP MEETINGS (x2) (FW & D)
EQ-PF-135 AMENDMENTS & UPDATES & ISSUES PREP (FW & D) 5 5 0% 13-Feb-23 17-Feb-23 03-Feb-23 09-Feb-23 12 14 -6 AMENDMENTS & UPDATES & ISSUES PREP (FW & D)
EQ-PF-145 GCC SPEC REVIEW & APPROVAL (FW & D) 3 3 0% 21-Feb-23 23-Feb-23 10-Feb-23 14-Feb-23 12 14 -6 GCC SPEC REVIEW & APPROVAL (FW & D)
EQ-PF-265 AMENDMENTS & UPDATES (FW & D) #1 2 2 0% 24-Feb-23 27-Feb-23 15-Feb-23 16-Feb-23 12 14 -6 AMENDMENTS & UPDATES (FW & D) #1
EQ-PF-430 TECHNICAL SPEC COMPLIANCE REVI EW (FW & D) 5 5 0% 28-Feb-23 06-Mar-23 17-Feb-23 24-Feb-23 12 14 -6 TECHNICAL SPEC COMPLIANCE REVIEW (FW & D)
EQ-PF-440 AMENDMENTS & UPDATES (FW & D) #2 5 5 0% 07-Mar-23 13-Mar-23 27-Feb-23 03-Mar-23 12 14 -6 AMENDMENTS & UPDATES (FW & D) #2
EQ-PF-155 RFx DOCUMENT PREP (FW & D) 5 5 0% 14-Mar-23 20-Mar-23 06-Mar-23 10-Mar-23 12 14 -6 RFx DOCUMENT PREP (FW & D)
EQ-PF-450 REVIEW & ACCEPTANCE (FW & D) 5 5 0% 21-Mar-23 27-Mar-23 13-Mar-23 17-Mar-23 12 14 -6 REVIEW & ACCEPTANCE (FW & D)
EQ-PF-165 AMENDMENTS & UPDATES (FW & D) #3 5 5 0% 28-Mar-23 03-Apr-23 20-Mar-23 24-Mar-23 12 14 -6 AMENDMENTS & UPDATES (FW & D) #3
TENDERING / AWARD / ANALYSIS APPROVAL 115 115 04-Apr-23 19-Sep-23 27-Mar-23 11-Sep-23 12 -6 TENDERING / AWARD / ANALYSIS APPROVAL
EQ-PF-460 DOCUMENTATION & POSTING (FW & D) 5 5 0% 04-Apr-23 12-Apr-23 27-Mar-23 31-Mar-23 12 14 -6 DOCUMENTATION & POSTING (FW & D)
EQ-PF-175 TENDER OUT PERIOD. INQUIRIES & ADDENDA (FW & D) 20 20 0% 13-Apr-23 10-May-23 03-Apr-23 02-May-23 12 14 -6 TENDER OUT PERIOD. INQUIRIES & ADDENDA (FW & D)
EQ-PF-470 CLOSING/ BID SUBMISSION RECEIPT & DISTRIBUTION (FW & D) 5 5 0% 11-May-23 17-May-23 03-May-23 09-May-23 12 14 -6 CLOSING/ BID SUBMISSION RECEIPT & DISTRIBUTION (FW & D)
EQ-PF-185 ANALYSES PREP / ANALYSIS REVIEW (FW & D) 10 10 0% 18-May-23 01-Jun-23 10-May-23 24-May-23 12 14 -6 ANALYSES PREP / ANALYSIS REVIEW (FW & D)
EQ-PF-480 ANALYSIS RECOMMENDATIONS TO PROJECTCO FOR REVIEW / APPROVAL 5 (FW & D) 5 0% 02-Jun-23 08-Jun-23 25-May-23 31-May-23 12 14 -6 ANALYSIS RECOMMENDATIONS TO PROJECTCO FOR REVIEW / APPROVAL (FW & D)
EQ-PF-195 ANALYSIS RECOMMENDATIONS TO CLIENT FOR REVIEW / APPROVAL0 (concurrent to ProjCo 0 Review)0% (FW & D) 08-Jun-23 31-May-23 12 14 -6 ANALYSIS RECOMMENDATIONS TO CLIENT FOR REVIEW / APPROVAL (concurrent to ProjCo Review) (FW & D)
EQ-PF-490 PRESENT PRELIMINARY RECOMMENDATION DOCUMENTATION / APPROVAL 5 OF AWARD5RECOMMENDATIONS0% 09-Jun-23(FW & D)
15-Jun-23 01-Jun-23 07-Jun-23 12 14 -6 PRESENT PRELIMINARY RECOMMENDATION DOCUMENTATION / APPROVAL OF AWARD RECOMMENDATIONS (FW & D)
EQ-PF-205 AMENDMENTS & UPDATES (FW & D) #4 5 5 0% 16-Jun-23 22-Jun-23 08-Jun-23 14-Jun-23 12 14 -6 AMENDMENTS & UPDATES (FW & D) #4
EQ-PF-500 RECOMMENDED VENDOR NOTIFICATION AND PRELIMINARY INSTALLATION 20 DRAWINGS/VENDOR
20 PREPARATION
0% 23-Jun-23FOR 21-Jul-23
STAGE 2 EVALUATION
15-Jun-23(FW & D)13-Jul-23 12 14 -6 RECOMMENDED VENDOR NOTIFICATION AND PRELIMINARY INSTALLATI ON DRAWINGS/VENDOR PREPARATION FOR STAGE 2 EVALUATION (FW & D)
EQ-PF-215 REVIEW OF INSTALLATION DRAWINGS (concurrent to Stage 2 Evaluation
0 (concurrent to Stage
0 2 Evaluation)
0% (FW & D) 21-Jul-23 13-Jul-23 12 14 -6 REVIEW OF INSTALLATION DRAWINGS (concurrent to Stage 2 Evaluation (concurrent to Stage 2 Evaluation) (FW & D)
EQ-PF-510 STAGE 2 EVALUATION AS REQUIRED (FW & D) 10 10 0% 24-Jul-23 04-Aug-23 14-Jul-23 27-Jul-23 12 14 -6 STAGE 2 EVALUATION AS REQUIRED (FW & D)
EQ-PF-225 AMENDMENTS & UPDATES (FW & D) #5 5 5 0% 08-Aug-23 14-Aug-23 28-Jul-23 03-Aug-23 12 14 -6 AMENDMENTS & UPDATES (FW & D) #5
EQ-PF-520 ISSUE FINAL AWARD RECOMMENDATIONS TO CA (for furniture includes5Colliers approved 5
installation drawings
0% 15-Aug-23
(FW & D) 21-Aug-23 04-Aug-23 11-Aug-23 12 14 -6 ISSUE FINAL AWARD RECOMMENDATIONS TO CA (for furniture includes Colliers approved installation drawings (FW & D)
EQ-PF-235 PREFERRED VENDOR 1ST RANKED REVIEW & ACCEPTANCE (FW & D) 5 5 0% 22-Aug-23 28-Aug-23 14-Aug-23 18-Aug-23 12 14 -6 PREFERRED VENDOR 1ST RANKED REVIEW & ACCEPTANCE (FW & D)
EQ-PF-530 NEGOTIATION & AWARD (FW & D) 15 15 0% 29-Aug-23 19-Sep-23 21-Aug-23 11-Sep-23 12 14 -6 NEGOTIATION & AWARD (FW & D)
FINALIZE AWARD / PO 25 25 20-Sep-23 25-Oct-23 12-Sep-23 17-Oct-23 12 -6 FINALIZE AWARD / PO
EQ-PF-245 NOTFICIATION OF AWARD TO PREFERRED VENDOR AND POST TO BONFIRE 5 (FW & D) 5 0% 20-Sep-23 26-Sep-23 12-Sep-23 18-Sep-23 12 14 -6 NOTFICIATION OF AWARD TO PREFERRED VENDOR AND POST TO BONFIRE (FW & D)
EQ-PF-540 FINALIZE INSTALLATION DRAWINGS AND FINISHES CONFIRMATION 10 (FW & D) 10 0% 27-Sep-23 11-Oct-23 19-Sep-23 02-Oct-23 12 14 -6 FINALIZE INSTALLATION DRAWINGS AND FINISHES CONFIRMATION (FW & D)
EQ-PF-255 FINALIZE AND ISSUE PO (FW & D) 10 10 0% 12-Oct-23 25-Oct-23 03-Oct-23 17-Oct-23 12 14 -6 FINALIZE AND ISSUE PO (FW & D)
MFG/DELIVERY FROM PO TO SITE 80 80 26-Oct-23 28-Feb-24 18-Oct-23 20-Feb-24 12 -6 MFG/DELIVERY FROM PO TO SITE
EQ-PF-550 Manufacturing Period (FW & D) 80 80 0% 26-Oct-23 28-Feb-24 18-Oct-23 20-Feb-24 12 14 -6 Manufacturing Period (FW & D)
Furniture Seating 283 283 16-Jan-23 05-Mar-24 06-Jan-23 27-Feb-24 8 -5 Furniture Seating
SPECIFICATION PREP / EQ UNIQUE T&C /RFX 61 61 16-Jan-23 12-Apr-23 06-Jan-23 31-Mar-23 8 -7 SPECIFICATION PREP / EQ UNIQUE T&C /RFX
EQ-PF-560 PRELIMINARY DRAFT SPEC PREP, EQ UNIQUE TERMS & CONDITIONS 10AND ISSUE FOR10 USER MEETING 0% (FS)
16-Jan-23 27-Jan-23 06-Jan-23 19-Jan-23 4 6 -6 PRELIMINARY DRAFT SPEC PREP, EQ UNIQUE TERMS & CONDITIONS AND ISSUE FOR USER MEETING (FS)
EQ-PF-570 USER GROUP MEETINGS (x2) (FS) 15 15 0% 30-Jan-23 17-Feb-23 20-Jan-23 09-Feb-23 8 9 -6 USER GROUP MEETINGS (x2) (FS)
EQ-PF-580 AMENDMENTS & UPDATES & ISSUES PREP (FS) 5 5 0% 21-Feb-23 27-Feb-23 10-Feb-23 16-Feb-23 8 9 -6 AMENDMENTS & UPDATES & ISSUES PREP (FS)
EQ-PF-581 GCC SPEC REVIEW & APPROVAL (FS) 3 3 0% 28-Feb-23 02-Mar-23 17-Feb-23 22-Feb-23 8 9 -6 GCC SPEC REVIEW & APPROVAL (FS)
EQ-PF-582 AMENDMENTS & UPDATES (FS) #1 2 2 0% 03-Mar-23 06-Mar-23 23-Feb-23 24-Feb-23 8 9 -6 AMENDMENTS & UPDATES (FS) #1
EQ-PF-590 TECHNICAL SPEC COMPLIANCE REVI EW (FS) 5 5 0% 07-Mar-23 13-Mar-23 27-Feb-23 03-Mar-23 8 9 -6 TECHNICAL SPEC COMPLIANCE REVI EW (FS)
EQ-PF-600 AMENDMENTS & UPDATES (FS) #2 5 5 0% 14-Mar-23 20-Mar-23 06-Mar-23 10-Mar-23 8 9 -6 AMENDMENTS & UPDATES (FS) #2
EQ-PF-610 RFx DOCUMENT PREP (FS) 5 5 0% 21-Mar-23 27-Mar-23 13-Mar-23 17-Mar-23 8 9 -6 RFx DOCUMENT PREP (FS)
EQ-PF-620 REVIEW & ACCEPTANCE (FS) 5 5 0% 28-Mar-23 03-Apr-23 20-Mar-23 24-Mar-23 8 9 -6 REVIEW & ACCEPTANCE (FS)
EQ-PF-630 AMENDMENTS & UPDATES (FS) #3 5 5 0% 04-Apr-23 12-Apr-23 27-Mar-23 31-Mar-23 8 9 -6 AMENDMENTS & UPDATES (FS) #3
TENDERING / AWARD / ANALYSIS APPROVAL 114 114 13-Apr-23 25-Sep-23 03-Apr-23 18-Sep-23 8 -5 TENDERING / AWARD / ANALYSIS APPROVAL
EQ-PF-640 DOCUMENTATION & POSTING (FS) 5 5 0% 13-Apr-23 19-Apr-23 03-Apr-23 11-Apr-23 8 9 -6 DOCUMENTATION & POSTING (FS)
EQ-PF-650 TENDER OUT PERIOD. INQUIRIES & ADDENDA (FS) 19 19 0% 20-Apr-23 16-May-23 12-Apr-23 09-May-23 8 9 -5 TENDER OUT PERIOD. INQUIRIES & ADDENDA (FS)
EQ-PF-660 CLOSING/ BID SUBMISSION RECEIPT & DISTRIBUTION (FS) 5 5 0% 17-May-23 24-May-23 10-May-23 16-May-23 8 9 -5 CLOSING/ BID SUBMISSION RECEIPT & DISTRIBUTION (FS)
EQ-PF-670 ANALYSES PREP / ANALYSIS REVIEW (FS) 10 10 0% 25-May-23 07-Jun-23 17-May-23 31-May-23 8 9 -5 ANALYSES PREP / ANALYSIS REVIEW (FS)
EQ-PF-680 ANALYSIS RECOMMENDATIONS TO PROJECTCO FOR REVIEW / APPROVAL 5 (FS) 5 0% 08-Jun-23 14-Jun-23 01-Jun-23 07-Jun-23 8 9 -5 ANALYSIS RECOMMENDATIONS TO PROJECTCO FOR REVIEW / APPROVAL (FS)
EQ-PF-690 ANALYSIS RECOMMENDATIONS TO CLIENT FOR REVIEW / APPROVAL0 (concurrent to ProjCo 0 Review)0% (FS) 14-Jun-23 07-Jun-23 8 9 -5 ANALYSIS RECOMMENDATIONS TO CLIENT FOR REVIEW / APPROVAL (concurrent to ProjCo Review) (FS)
EQ-PF-700 PRESENT PRELIMINARY RECOMMENDATION DOCUMENTATION / APPROVAL 5 OF AWARD5RECOMMENDATIONS0% 15-Jun-23(FS) 21-Jun-23 08-Jun-23 14-Jun-23 8 9 -5 PRESENT PRELIMINARY RECOMMENDATION DOCUMENTATION / APPROVAL OF AWARD RECOMMENDATIONS (FS)
EQ-PF-710 AMENDMENTS & UPDATES (FS) #4 5 5 0% 22-Jun-23 28-Jun-23 15-Jun-23 21-Jun-23 8 9 -5 AMENDMENTS & UPDATES (FS) #4
20 PREPARATION
0% 29-Jun-23FOR 27-Jul-23
STAGE 2 EVALUATION
22-Jun-23(FS) 20-Jul-23 8 9 -5 RECOMMENDED VENDOR NOTIFICATION AND PRELIMINARY INSTALLATION DRAWINGS/VENDOR PREPARATION FOR STAGE 2 EVALUATION (FS)
0 2 Evaluation)
0% (FS) 27-Jul-23 20-Jul-23 8 9 -5 REVIEW OF INSTALLATION DRAWINGS (concurrent to Stage 2 Evaluation (concurrent to Stage 2 Evaluation) (FS)
EQ-PF-740 STAGE 2 EVALUATION AS REQUIRED (FS) 10 10 0% 28-Jul-23 11-Aug-23 21-Jul-23 03-Aug-23 8 9 -5 STAGE 2 EVALUATION AS REQUIRED (FS)
EQ-PF-750 AMENDMENTS & UPDATES (FS) #5 5 5 0% 14-Aug-23 18-Aug-23 04-Aug-23 11-Aug-23 8 9 -5 AMENDMENTS & UPDATES (FS) #5
0% 21-Aug-23
(FS) 25-Aug-23 14-Aug-23 18-Aug-23 8 9 -5 ISSUE FINAL AWARD RECOMMENDATIONS TO CA (for furniture includes Colliers approved installation drawings (FS)
EQ-PF-770 PREFERRED VENDOR 1ST RANKED REVIEW & ACCEPTANCE (FS) 5 5 0% 28-Aug-23 01-Sep-23 21-Aug-23 25-Aug-23 8 9 -5 PREFERRED VENDOR 1ST RANKED REVIEW & ACCEPTANCE (FS)
EQ-PF-780 NEGOTIATION & AWARD (FS) 15 15 0% 05-Sep-23 25-Sep-23 28-Aug-23 18-Sep-23 8 9 -5 NEGOTIATION & AWARD (FS)
EQ-PF-790 NOTFICIATION OF AWARD TO PREFERRED VENDOR AND POST TO BONFIRE 5 (FS) 5 0% 26-Sep-23 02-Oct-23 19-Sep-23 25-Sep-23 8 9 -5 NOTFICIATION OF AWARD TO PREFERRED VENDOR AND POST TO BONFIRE (FS)
EQ-PF-800 FINALIZE INSTALLATION DRAWINGS AND FINISHES CONFIRMATION 10 (FS) 10 0% 03-Oct-23 17-Oct-23 26-Sep-23 10-Oct-23 8 9 -5 FINALIZE INSTALLATION DRAWINGS AND FINISHES CONFIRMATION (FS)
EQ-PF-810 FINALIZE AND ISSUE PO (FS) 10 10 0% 18-Oct-23 31-Oct-23 11-Oct-23 24-Oct-23 8 9 -5 FINALIZE AND ISSUE PO (FS)
MFG/DELIVERY FROM PO TO SITE 80 80 01-Nov-23 05-Mar-24 25-Oct-23 27-Feb-24 8 -5 MFG/DELIVERY FROM PO TO SITE
EQ-PF-820 Manufacturing Period (FS) 80 80 0% 01-Nov-23 05-Mar-24 25-Oct-23 27-Feb-24 8 9 -5 Manufacturing Period (FS)
Furniture Tables 280 280 19-Jan-23 05-Mar-24 11-Jan-23 01-Mar-24 8 -2 Furniture Tables
SPECIFICATION PREP / EQ UNIQUE T&C /RFX 61 61 19-Jan-23 17-Apr-23 11-Jan-23 05-Apr-23 8 -7 SPECIFICATION PREP / EQ UNIQUE T&C /RFX
EQ-PF-830 PRELIMINARY DRAFT SPEC PREP, EQ UNIQUE TERMS & CONDITIONS 10AND ISSUE FOR10 USER MEETING 0% (FT)
19-Jan-23 01-Feb-23 11-Jan-23 24-Jan-23 4 6 -6 PRELIMINARY DRAFT SPEC PREP, EQ UNIQUE TERMS & CONDITIONS AND ISSUE FOR USER MEETING (FT)
EQ-PF-840 USER GROUP MEETINGS (x2) (FT) 15 15 0% 02-Feb-23 23-Feb-23 25-Jan-23 14-Feb-23 8 6 -6 USER GROUP MEETINGS (x2) (FT)
EQ-PF-850 AMENDMENTS & UPDATES & ISSUES PREP (FT) 5 5 0% 24-Feb-23 02-Mar-23 15-Feb-23 22-Feb-23 8 6 -6 AMENDMENTS & UPDATES & ISSUES PREP (FT)
EQ-PF-851 GCC SPEC REVIEW & APPROVAL (FT) 3 3 0% 03-Mar-23 07-Mar-23 23-Feb-23 27-Feb-23 8 6 -6 GCC SPEC REVIEW & APPROVAL (FT)
EQ-PF-852 AMENDMENTS & UPDATES (FT) #1 2 2 0% 08-Mar-23 09-Mar-23 28-Feb-23 01-Mar-23 8 6 -6 AMENDMENTS & UPDATES (FT) #1
EQ-PF-860 TECHNICAL SPEC COMPLIANCE REVI EW (FT) 5 5 0% 10-Mar-23 16-Mar-23 02-Mar-23 08-Mar-23 8 6 -6 TECHNICAL SPEC COMPLIANCE REVI EW (FT)
EQ-PF-870 AMENDMENTS & UPDATES (FT) #2 5 5 0% 17-Mar-23 23-Mar-23 09-Mar-23 15-Mar-23 8 6 -6 AMENDMENTS & UPDATES (FT) #2
EQ-PF-880 RFx DOCUMENT PREP (FT) 5 5 0% 24-Mar-23 30-Mar-23 16-Mar-23 22-Mar-23 8 6 -6 RFx DOCUMENT PREP (FT)
EQ-PF-890 REVIEW & ACCEPTANCE (FT) 5 5 0% 31-Mar-23 06-Apr-23 23-Mar-23 29-Mar-23 8 6 -6 REVIEW & ACCEPTANCE (FT)
EQ-PF-900 AMENDMENTS & UPDATES (FT) #3 5 5 0% 11-Apr-23 17-Apr-23 30-Mar-23 05-Apr-23 8 6 -6 AMENDMENTS & UPDATES (FT) #3
TENDERING / AWARD / ANALYSIS APPROVAL 111 111 18-Apr-23 25-Sep-23 06-Apr-23 21-Sep-23 8 -2 TENDERING / AWARD / ANALYSIS APPROVAL
EQ-PF-910 DOCUMENTATION & POSTING (FT) 5 5 0% 18-Apr-23 24-Apr-23 06-Apr-23 14-Apr-23 8 6 -6 DOCUMENTATION & POSTING (FT)
EQ-PF-920 TENDER OUT PERIOD. INQUIRIES & ADDENDA (FT) 18 18 0% 25-Apr-23 18-May-23 17-Apr-23 12-May-23 8 6 -4 TENDER OUT PERIOD. INQUIRIES & ADDENDA (FT)
EQ-PF-930 CLOSING/ BID SUBMISSION RECEIPT & DISTRIBUTION (FT) 5 5 0% 19-May-23 26-May-23 15-May-23 19-May-23 8 6 -4 CLOSING/ BID SUBMISSION RECEIPT & DISTRIBUTION (FT)
EQ-PF-940 ANALYSES PREP / ANALYSIS REVIEW (FT) 10 10 0% 29-May-23 09-Jun-23 23-May-23 05-Jun-23 8 6 -4 ANALYSES PREP / ANALYSIS REVIEW (FT)
EQ-PF-950 ANALYSIS RECOMMENDATIONS TO PROJECTCO FOR REVIEW / APPROVAL 5 (FT) 5 0% 12-Jun-23 16-Jun-23 06-Jun-23 12-Jun-23 8 6 -4 ANALYSIS RECOMMENDATIONS TO PROJECTCO FOR REVIEW / APPROVAL (FT)
Actual Work
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
EQ-PF-960 ANALYSIS RECOMMENDATIONS TO CLIENT FOR REVIEW / APPROVAL0 (concurrent to ProjCo 0 Review)0% (FT) 16-Jun-23 12-Jun-23 8 6 -4 ANALYSIS RECOMMENDATIONS TO CLIENT FOR REVIEW / APPROVAL (concurrent to ProjCo Review) (FT)
EQ-PF-970 PRESENT PRELIMINARY RECOMMENDATION DOCUMENTATION / APPROVAL 5 OF AWARD5RECOMMENDATIONS0% 19-Jun-23(FT) 23-Jun-23 13-Jun-23 19-Jun-23 8 6 -4 PRESENT PRELIMINARY RECOMMENDATION DOCUMENTATION / APPROVAL OF AWARD RECOMMENDATIONS (FT)
EQ-PF-980 AMENDMENTS & UPDATES (FT) #4 5 5 0% 26-Jun-23 30-Jun-23 20-Jun-23 26-Jun-23 8 6 -4 AMENDMENTS & UPDATES (FT) #4
18 PREPARATION
0% 04-Jul-23 FOR 27-Jul-23
STAGE 2 EVALUATION
27-Jun-23(FT) 25-Jul-23 8 6 -2 RECOMMENDED VENDOR NOTIFICATION AND PRELIMINARY INSTALLATION DRAWINGS/VENDOR PREPARATION FOR STAGE 2 EVALUATION (FT)
0 2 Evaluation)
0% (FT) 27-Jul-23 25-Jul-23 8 6 -2 REVIEW OF INSTALLATION DRAWINGS (concurrent to Stage 2 Evaluation (concurrent to Stage 2 Evaluation) (FT)
EQ-PF-1010 STAGE 2 EVALUATION AS REQUIRED (FT) 10 10 0% 28-Jul-23 11-Aug-23 26-Jul-23 09-Aug-23 8 6 -2 STAGE 2 EVALUATION AS REQUIRED (FT)
EQ-PF-1020 AMENDMENTS & UPDATES (FT) #5 5 5 0% 14-Aug-23 18-Aug-23 10-Aug-23 16-Aug-23 8 6 -2 AMENDMENTS & UPDATES (FT) #5
0% 21-Aug-23
(FT) 25-Aug-23 17-Aug-23 23-Aug-23 8 6 -2 ISSUE FINAL AWARD RECOMMENDATIONS TO CA (for furniture includes Colliers approved installation drawings (FT)
EQ-PF-1040 PREFERRED VENDOR 1ST RANKED REVIEW & ACCEPTANCE (FT) 5 5 0% 28-Aug-23 01-Sep-23 24-Aug-23 30-Aug-23 8 6 -2 PREFERRED VENDOR 1ST RANKED REVIEW & ACCEPTANCE (FT)
EQ-PF-1050 NEGOTIATION & AWARD (FT) 15 15 0% 05-Sep-23 25-Sep-23 31-Aug-23 21-Sep-23 8 6 -2 NEGOTIATION & AWARD (FT)
EQ-PF-1060 NOTFICIATION OF AWARD TO PREFERRED VENDOR AND POST TO BONFIRE 5 (FT) 5 0% 26-Sep-23 02-Oct-23 22-Sep-23 28-Sep-23 8 6 -2 NOTFICIATION OF AWARD TO PREFERRED VENDOR AND POST TO BONFIRE (FT)
EQ-PF-1070 FINALIZE INSTALLATION DRAWINGS AND FINISHES CONFIRMATION 10 (FT) 10 0% 03-Oct-23 17-Oct-23 29-Sep-23 13-Oct-23 8 6 -2 FINALIZE INSTALLATION DRAWINGS AND FINISHES CONFIRMATION (FT)
EQ-PF-1080 FINALIZE AND ISSUE PO (FT) 10 10 0% 18-Oct-23 31-Oct-23 16-Oct-23 27-Oct-23 8 6 -2 FINALIZE AND ISSUE PO (FT)
MFG/DELIVERY FROM PO TO SITE 80 80 01-Nov-23 05-Mar-24 30-Oct-23 01-Mar-24 8 -2 MFG/DELIVERY FROM PO TO SITE
EQ-PF-1090 Manufacturing Period (FT) 80 80 0% 01-Nov-23 05-Mar-24 30-Oct-23 01-Mar-24 8 6 -2 Manufacturing Period (FT)
Furniture Storage & Miscellaneous 275 275 26-Jan-23 05-Mar-24 18-Jan-23 01-Mar-24 8 -2 Furniture Storage & Miscellaneous
SPECIFICATION PREP / EQ UNIQUE T&C /RFX 61 61 26-Jan-23 24-Apr-23 18-Jan-23 14-Apr-23 8 -6 SPECIFICATION PREP / EQ UNIQUE T&C /RFX
EQ-PF-1100 PRELIMINARY DRAFT SPEC PREP, EQ UNIQUE TERMS & CONDITIONS 10AND ISSUE FOR10 USER MEETING 0% (FS
26-Jan-23
& M) 08-Feb-23 18-Jan-23 31-Jan-23 4 6 -6 PRELIMINARY DRAFT SPEC PREP, EQ UNIQUE TERMS & CONDITIONS AND ISSUE FOR USER MEETING (FS & M)
EQ-PF-1110 USER GROUP MEETINGS (x2) (FS & M) 15 15 0% 09-Feb-23 02-Mar-23 01-Feb-23 22-Feb-23 8 6 -6 USER GROUP MEETINGS (x2) (FS & M)
EQ-PF-1120 AMENDMENTS & UPDATES & ISSUES PREP (FS & M) 5 5 0% 03-Mar-23 09-Mar-23 23-Feb-23 01-Mar-23 8 6 -6 AMENDMENTS & UPDATES & ISSUES PREP (FS & M)
EQ-PF-1121 GCC SPEC REVIEW & APPROVAL (FS & M) 3 3 0% 10-Mar-23 14-Mar-23 02-Mar-23 06-Mar-23 8 6 -6 GCC SPEC REVIEW & APPROVAL (FS & M)
EQ-PF-1122 AMENDMENTS & UPDATES (FS & M) #1 2 2 0% 15-Mar-23 16-Mar-23 07-Mar-23 08-Mar-23 8 6 -6 AMENDMENTS & UPDATES (FS & M) #1
EQ-PF-1130 TECHNICAL SPEC COMPLIANCE REVI EW (FS & M) 5 5 0% 17-Mar-23 23-Mar-23 09-Mar-23 15-Mar-23 8 6 -6 TECHNICAL SPEC COMPLIANCE REVIEW (FS & M)
EQ-PF-1140 AMENDMENTS & UPDATES (FS & M) #2 5 5 0% 24-Mar-23 30-Mar-23 16-Mar-23 22-Mar-23 8 6 -6 AMENDMENTS & UPDATES (FS & M) #2
EQ-PF-1150 RFx DOCUMENT PREP (FS & M) 5 5 0% 31-Mar-23 06-Apr-23 23-Mar-23 29-Mar-23 8 6 -6 RFx DOCUMENT PREP (FS & M)
EQ-PF-1160 REVIEW & ACCEPTANCE (FS & M) 5 5 0% 11-Apr-23 17-Apr-23 30-Mar-23 05-Apr-23 8 6 -6 REVIEW & ACCEPTANCE (FS & M)
EQ-PF-1170 AMENDMENTS & UPDATES (FS & M) #23 5 5 0% 18-Apr-23 24-Apr-23 06-Apr-23 14-Apr-23 8 6 -6 AMENDMENTS & UPDATES (FS & M) #23
TENDERING / AWARD / ANALYSIS APPROVAL 111 111 25-Apr-23 02-Oct-23 17-Apr-23 28-Sep-23 8 -2 TENDERING / AWARD / ANALYSIS APPROVAL
EQ-PF-0920 DOCUMENTATION & POSTING (FS & M) 5 5 0% 25-Apr-23 01-May-23 17-Apr-23 21-Apr-23 8 6 -6 DOCUMENTATION & POSTING (FS & M)
EQ-PF-0930 TENDER OUT PERIOD. INQUIRIES & ADDENDA (FS & M) 18 18 0% 02-May-23 26-May-23 24-Apr-23 19-May-23 8 6 -4 TENDER OUT PERIOD. INQUIRIES & ADDENDA (FS & M)
EQ-PF-0940 CLOSING/ BID SUBMISSION RECEIPT & DISTRIBUTION (FS & M) 5 5 0% 29-May-23 02-Jun-23 23-May-23 29-May-23 8 6 -4 CLOSING/ BID SUBMISSION RECEIPT & DISTRIBUTION (FS & M)
EQ-PF-0950 ANALYSES PREP / ANALYSIS REVIEW (FS & M) 10 10 0% 05-Jun-23 16-Jun-23 30-May-23 12-Jun-23 8 6 -4 ANALYSES PREP / ANALYSIS REVIEW (FS & M)
EQ-PF-0960 ANALYSIS RECOMMENDATIONS TO PROJECTCO FOR REVIEW / APPROVAL 5 (FS & M) 5 0% 19-Jun-23 23-Jun-23 13-Jun-23 19-Jun-23 8 6 -4 ANALYSIS RECOMMENDATIONS TO PROJECTCO FOR REVIEW / APPROVAL (FS & M)
EQ-PF-0970 ANALYSIS RECOMMENDATIONS TO CLIENT FOR REVIEW / APPROVAL0 (concurrent to ProjCo 0 Review)0% (FS & M) 23-Jun-23 19-Jun-23 8 6 -4 ANALYSIS RECOMMENDATIONS TO CLIENT FOR REVIEW / APPROVAL (concurrent to ProjCo Review) (FS & M)
EQ-PF-0980 PRESENT PRELIMINARY RECOMMENDATION DOCUMENTATION / APPROVAL 5 OF AWARD5RECOMMENDATIONS0% 26-Jun-23(FS & M)
30-Jun-23 20-Jun-23 26-Jun-23 8 6 -4 PRESENT PRELIMINARY RECOMMENDATION DOCUMENTATION / APPROVAL OF AWARD RECOMMENDATIONS (FS & M)
EQ-PF-0990 AMENDMENTS & UPDATES (FS & M) #4 5 5 0% 04-Jul-23 10-Jul-23 27-Jun-23 04-Jul-23 8 6 -4 AMENDMENTS & UPDATES (FS & M) #4
18 PREPARATION
0% 11-Jul-23 FOR 03-Aug-23
STAGE 2 EVALUATION
05-Jul-23(FS & M) 01-Aug-23 8 6 -2 RECOMMENDED VENDOR NOTIFICATION AND PRELIMINARY INSTALLATION DRAWINGS/VENDOR PREPARATION FOR STAGE 2 EVALUATION (FS & M)
0 2 Evaluation)
0% (FS & M) 03-Aug-23 01-Aug-23 8 6 -2 REVIEW OF INSTALLATION DRAWINGS (concurrent to Stage 2 Evaluation (concurrent to Stage 2 Evaluation) (FS & M)
EQ-PF-1200 STAGE 2 EVALUATION AS REQUIRED (FS & M) 10 10 0% 04-Aug-23 18-Aug-23 02-Aug-23 16-Aug-23 8 6 -2 STAGE 2 EVALUATION AS REQUIRED (FS & M)
EQ-PF-1210 AMENDMENTS & UPDATES (FS & M) #5 5 5 0% 21-Aug-23 25-Aug-23 17-Aug-23 23-Aug-23 8 6 -2 AMENDMENTS & UPDATES (FS & M) #5
0% 28-Aug-23
(FS & M) 01-Sep-23 24-Aug-23 30-Aug-23 8 6 -2 ISSUE FINAL AWARD RECOMMENDATIONS TO CA (for furniture includes Colliers approved installation drawings (FS & M)
EQ-PF-1230 PREFERRED VENDOR 1ST RANKED REVIEW & ACCEPTANCE (FS & M)5 5 0% 05-Sep-23 11-Sep-23 31-Aug-23 07-Sep-23 8 6 -2 PREFERRED VENDOR 1ST RANKED REVIEW & ACCEPTANCE (FS & M)
EQ-PF-1240 NEGOTIATION & AWARD (FS & M) 15 15 0% 12-Sep-23 02-Oct-23 08-Sep-23 28-Sep-23 8 6 -2 NEGOTIATION & AWARD (FS & M)
FINALIZE AWARD / PO 25 25 03-Oct-23 07-Nov-23 29-Sep-23 03-Nov-23 8 -2 FINALIZE AWARD / PO
EQ-PF-1250 NOTFICIATION OF AWARD TO PREFERRED VENDOR AND POST TO BONFIRE 5 (FS & M) 5 0% 03-Oct-23 10-Oct-23 29-Sep-23 05-Oct-23 8 6 -2 NOTFICIATION OF AWARD TO PREFERRED VENDOR AND POST TO BONFIRE (FS & M)
EQ-PF-1260 FINALIZE INSTALLATION DRAWINGS AND FINISHES CONFIRMATION 10 (FS & M) 10 0% 11-Oct-23 24-Oct-23 06-Oct-23 20-Oct-23 8 6 -2 FINALIZE INSTALLATION DRAWINGS AND FINISHES CONFIRMATION (FS & M)
EQ-PF-1270 FINALIZE AND ISSUE PO (FS & M) 10 10 0% 25-Oct-23 07-Nov-23 23-Oct-23 03-Nov-23 8 6 -2 FINALIZE AND ISSUE PO (FS & M)
MFG/DELIVERY FROM PO TO SITE 75 75 08-Nov-23 05-Mar-24 06-Nov-23 01-Mar-24 8 -2 MFG/DELIVERY FROM PO TO SITE
EQ-PF-1280 Manufacturing Period (FS & M) 75 75 0% 08-Nov-23 05-Mar-24 06-Nov-23 01-Mar-24 8 6 -2 Manufacturing Period (FS & M)
EQUIPMENT PACKAGES (Medical) 249 249 08-Mar-23 07-Mar-24 28-Feb-23 28-Feb-24 6 -6 EQUIPMENT PACKAGES (Medical)
SPECIFICATION PREP / EQ UNIQUE T&C /RFX 61 61 08-Mar-23 02-Jun-23 28-Feb-23 25-May-23 6 -6 SPECIFICATION PREP / EQ UNIQUE T&C /RFX
EQ-PE-125 PRELIMINARY DRAFT SPEC PREP, EQ UNIQUE TERMS & CONDITIONS 10AND ISSUE FOR10 USER MEETING 0% (EQ
08-Mar-23
ASE) 21-Mar-23 28-Feb-23 13-Mar-23 4 6 -6 PRELIMINARY DRAFT SPEC PREP, EQ UNIQUE TERMS & CONDITIONS AND ISSUE FOR USER MEETING (EQ ASE)
EQ-PE-130 USER GROUP MEETINGS (x2) (EQ ASE) 15 15 0% 22-Mar-23 13-Apr-23 14-Mar-23 03-Apr-23 6 8 -6 USER GROUP MEETINGS (x2) (EQ ASE)
EQ-PE-135 AMENDMENTS & UPDATES & ISSUES PREP (EQ ASE) 5 5 0% 14-Apr-23 20-Apr-23 04-Apr-23 12-Apr-23 6 8 -6 AMENDMENTS & UPDATES & ISSUES PREP (EQ ASE)
EQ-PF-136 GCC SPEC REVIEW & APPROVAL (EQ ASE) 3 3 0% 21-Apr-23 25-Apr-23 13-Apr-23 17-Apr-23 6 8 -6 GCC SPEC REVIEW & APPROVAL (EQ ASE)
EQ-PF-137 AMENDMENTS & UPDATES (EQ ASE) #1 2 2 0% 26-Apr-23 27-Apr-23 18-Apr-23 19-Apr-23 6 8 -6 AMENDMENTS & UPDATES (EQ ASE) #1
EQ-PE-140 TECHNICAL SPEC COMPLIANCE REVI EW (EQ ASE) 5 5 0% 28-Apr-23 04-May-23 20-Apr-23 26-Apr-23 6 8 -6 TECHNICAL SPEC COMPLIANCE REVIEW (EQ ASE)
EQ-PE-150 AMENDMENTS & UPDATES (EQ ASE) #2 5 5 0% 05-May-23 11-May-23 27-Apr-23 03-May-23 6 8 -6 AMENDMENTS & UPDATES (EQ ASE) #2
EQ-PE-155 RFx DOCUMENT PREP (EQ ASE) 5 5 0% 12-May-23 18-May-23 04-May-23 10-May-23 6 8 -6 RFx DOCUMENT PREP (EQ ASE)
EQ-PE-160 REVIEW & ACCEPTANCE (EQ ASE) 5 5 0% 19-May-23 26-May-23 11-May-23 17-May-23 6 8 -6 REVIEW & ACCEPTANCE (EQ ASE)
EQ-PE-165 AMENDMENTS & UPDATES (EQ ASE) #3 5 5 0% 29-May-23 02-Jun-23 18-May-23 25-May-23 6 8 -6 AMENDMENTS & UPDATES (EQ ASE) #3
TENDERING / AWARD / ANALYSIS APPROVAL 90 90 05-Jun-23 12-Oct-23 26-May-23 03-Oct-23 6 -6 TENDERING / AWARD / ANALYSIS APPROVAL
EQ-PE-170 DOCUMENTATION & POSTING (EQ ASE) 5 5 0% 05-Jun-23 09-Jun-23 26-May-23 01-Jun-23 6 8 -6 DOCUMENTATION & POSTING (EQ ASE)
EQ-PE-175 TENDER OUT PERIOD. INQUIRIES & ADDENDA (EQ ASE) 20 20 0% 12-Jun-23 10-Jul-23 02-Jun-23 29-Jun-23 6 8 -6 TENDER OUT PERIOD. INQUIRIES & ADDENDA (EQ ASE)
EQ-PE-180 CLOSING/ BID SUBMISSION RECEIPT & DISTRIBUTION (EQ ASE) 5 5 0% 11-Jul-23 17-Jul-23 30-Jun-23 07-Jul-23 6 8 -6 CLOSING/ BID SUBMISSION RECEIPT & DISTRIBUTION (EQ ASE)
EQ-PE-185 ANALYSES PREP / ANALYSIS REVIEW (EQ ASE) 10 10 0% 18-Jul-23 31-Jul-23 10-Jul-23 21-Jul-23 6 8 -6 ANALYSES PREP / ANALYSIS REVIEW (EQ ASE)
EQ-PE-190 ANALYSIS RECOMMENDATIONS TO PROJECTCO FOR REVIEW / APPROVAL 5 (EQ ASE) 5 0% 01-Aug-23 08-Aug-23 24-Jul-23 28-Jul-23 6 8 -6 ANALYSIS RECOMMENDATIONS TO PROJECTCO FOR REVIEW / APPROVAL (EQ ASE)
EQ-PE-195 ANALYSIS RECOMMENDATIONS TO CLIENT FOR REVIEW / APPROVAL0 (concurrent to ProjCo 0 Review)0% (EQ ASE) 08-Aug-23 28-Jul-23 6 8 -6 ANALYSIS RECOMMENDATIONS TO CLIENT FOR REVIEW / APPROVAL (concurrent to ProjCo Review) (EQ ASE)
EQ-PE-200 PRESENT PRELIMINARY RECOMMENDATION DOCUMENTATION / APPROVAL 5 OF AWARD5RECOMMENDATIONS0% 09-Aug-23(EQ ASE)
15-Aug-23 31-Jul-23 04-Aug-23 6 8 -6 PRESENT PRELIMINARY RECOMMENDATION DOCUMENTATION / APPROVAL OF AWARD RECOMMENDATIONS (EQ ASE)
EQ-PE-240 Stage 2 evaluation (EQ ASE) 10 10 0% 16-Aug-23 29-Aug-23 08-Aug-23 21-Aug-23 6 8 -6 Stage 2 evaluation (EQ ASE)
EQ-PE-205 AMENDMENTS & UPDATES (EQ ASE) #4 5 5 0% 30-Aug-23 06-Sep-23 22-Aug-23 28-Aug-23 6 8 -6 AMENDMENTS & UPDATES (EQ ASE) #4
EQ-PE-210 ISSUE FINAL AWARD RECOMMENDATIONS TO CA (for furniture includes5Colliers approved 5
0% 07-Sep-23
(EQ ASE) 13-Sep-23 29-Aug-23 05-Sep-23 6 8 -6 ISSUE FINAL AWARD RECOMMENDATIONS TO CA (for furniture includes Colliers approved installation drawings (EQ ASE)
EQ-PE-215 PREFERRED VENDOR 1ST RANKED REVIEW & ACCEPTANCE (EQ ASE) 5 5 0% 14-Sep-23 20-Sep-23 06-Sep-23 12-Sep-23 6 8 -6 PREFERRED VENDOR 1ST RANKED REVIEW & ACCEPTANCE (EQ ASE)
EQ-PE-220 NEGOTIATION & AWARD (EQ ASE) 15 15 0% 21-Sep-23 12-Oct-23 13-Sep-23 03-Oct-23 6 8 -6 NEGOTIATION & AWARD (EQ ASE)
FINALIZE AWARD / PO 15 15 13-Oct-23 02-Nov-23 04-Oct-23 25-Oct-23 6 -6 FINALIZE AWARD / PO
EQ-PE-225 NOTFICIATION OF AWARD TO PREFERRED VENDOR AND POST TO BONFIRE 5 (EQ ASE) 5 0% 13-Oct-23 19-Oct-23 04-Oct-23 11-Oct-23 6 8 -6 NOTFICIATION OF AWARD TO PREFERRED VENDOR AND POST TO BONFIRE (EQ ASE)
EQ-PE-230 FINALIZE AND ISSUE PO (EQ ASE) 10 10 0% 20-Oct-23 02-Nov-23 12-Oct-23 25-Oct-23 6 8 -6 FINALIZE AND ISSUE PO (EQ ASE)
MFG/DELIVERY FROM PO TO SITE 80 80 03-Nov-23 07-Mar-24 26-Oct-23 28-Feb-24 6 -6 MFG/DELIVERY FROM PO TO SITE
EQ-PE-235 Manufacturing Period (EQ ASE) 80 80 0% 03-Nov-23 07-Mar-24 26-Oct-23 28-Feb-24 6 8 -6 Manufacturing Period (EQ ASE)
EQUIPMENT PACKAGES (Rehabilitation) 249 249 22-Mar-23 21-Mar-24 14-Mar-23 13-Mar-24 37 -6 EQUIPMENT PACKAGES (Rehabilitation)
SPECIFICATION PREP / EQ UNIQUE T&C /RFX 61 61 22-Mar-23 16-Jun-23 14-Mar-23 08-Jun-23 36 -6 SPECIFICATION PREP / EQ UNIQUE T&C /RFX
EQ-PE-245 PRELIMINARY DRAFT SPEC PREP, EQ UNIQUE TERMS & CONDITIONS 10AND ISSUE FOR10 USER MEETING 0% 22-Mar-23
(EQ NON ASE)04-Apr-23 14-Mar-23 27-Mar-23 4 6 -6 PRELIMINARY DRAFT SPEC PREP, EQ UNIQUE TERMS & CONDITIONS AND ISSUE FOR USER MEETING (EQ NON ASE)
EQ-PE-255 USER GROUP MEETINGS (x2) (EQ NON ASE) 15 15 0% 05-Apr-23 27-Apr-23 28-Mar-23 19-Apr-23 36 38 -6 USER GROUP MEETINGS (x2) (EQ NON ASE)
EQ-PE-265 AMENDMENTS & UPDATES & ISSUES PREP (EQ NON ASE) 5 5 0% 28-Apr-23 04-May-23 20-Apr-23 26-Apr-23 36 38 -6 AMENDMENTS & UPDATES & ISSUES PREP (EQ NON ASE)
EQ-PF-266 GCC SPEC REVIEW & APPROVAL (EQ NON ASE) 3 3 0% 05-May-23 09-May-23 27-Apr-23 01-May-23 36 38 -6 GCC SPEC REVIEW & APPROVAL (EQ NON ASE)
EQ-PF-267 AMENDMENTS & UPDATES (EQ NON ASE) #1 2 2 0% 10-May-23 11-May-23 02-May-23 03-May-23 36 38 -6 AMENDMENTS & UPDATES (EQ NON ASE) #1
Actual Work
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
EQ-PE-275 TECHNICAL SPEC COMPLIANCE REVI EW (EQ NON ASE) 5 5 0% 12-May-23 18-May-23 04-May-23 10-May-23 36 38 -6 TECHNICAL SPEC COMPLIANCE REVIEW (EQ NON ASE)
EQ-PE-295 AMENDMENTS & UPDATES (EQ NON ASE) #2 5 5 0% 19-May-23 26-May-23 11-May-23 17-May-23 36 38 -6 AMENDMENTS & UPDATES (EQ NON ASE) #2
EQ-PE-305 RFx DOCUMENT PREP (EQ NON ASE) 5 5 0% 29-May-23 02-Jun-23 18-May-23 25-May-23 36 38 -6 RFx DOCUMENT PREP (EQ NON ASE)
EQ-PE-315 REVIEW & ACCEPTANCE (EQ NON ASE) 5 5 0% 05-Jun-23 09-Jun-23 26-May-23 01-Jun-23 36 38 -6 REVIEW & ACCEPTANCE (EQ NON ASE)
EQ-PE-325 AMENDMENTS & UPDATES (EQ NON ASE) #3 5 5 0% 12-Jun-23 16-Jun-23 02-Jun-23 08-Jun-23 36 38 -6 AMENDMENTS & UPDATES (EQ NON ASE) #3
TENDERING / AWARD / ANALYSIS APPROVAL 90 90 19-Jun-23 26-Oct-23 09-Jun-23 18-Oct-23 36 -6 TENDERING / AWARD / ANALYSIS APPROVAL
EQ-PE-335 DOCUMENTATION & POSTING (EQ NON ASE) 5 5 0% 19-Jun-23 23-Jun-23 09-Jun-23 15-Jun-23 36 38 -6 DOCUMENTATION & POSTING (EQ NON ASE)
EQ-PE-345 TENDER OUT PERIOD. INQUIRIES & ADDENDA (EQ NON ASE) 20 20 0% 26-Jun-23 24-Jul-23 16-Jun-23 14-Jul-23 36 38 -6 TENDER OUT PERIOD. INQUIRIES & ADDENDA (EQ NON ASE)
EQ-PE-355 CLOSING/ BID SUBMISSION RECEIPT & DISTRIBUTION (EQ NON ASE)5 5 0% 25-Jul-23 31-Jul-23 17-Jul-23 21-Jul-23 36 38 -6 CLOSING/ BID SUBMISSION RECEIPT & DISTRIBUTION (EQ NON ASE)
EQ-PE-365 ANALYSES PREP / ANALYSIS REVIEW (EQ NON ASE) 10 10 0% 01-Aug-23 15-Aug-23 24-Jul-23 04-Aug-23 36 38 -6 ANALYSES PREP / ANALYSIS REVIEW (EQ NON ASE)
EQ-PE-375 ANALYSIS RECOMMENDATIONS TO PROJECTCO FOR REVIEW / APPROVAL 5 (EQ NON ASE)
5 0% 16-Aug-23 22-Aug-23 08-Aug-23 14-Aug-23 36 38 -6 ANALYSIS RECOMMENDATIONS TO PROJECTCO FOR REVIEW / APPROVAL (EQ NON ASE)
EQ-PE-385 ANALYSIS RECOMMENDATIONS TO CLIENT FOR REVIEW / APPROVAL0 (concurrent to ProjCo 0 Review)0% (EQ NON ASE) 22-Aug-23 14-Aug-23 36 38 -6 ANALYSIS RECOMMENDATIONS TO CLIENT FOR REVIEW / APPROVAL (concurrent to ProjCo Review) (EQ NON ASE)
EQ-PE-395 PRESENT PRELIMINARY RECOMMENDATION DOCUMENTATION / APPROVAL 5 OF AWARD5RECOMMENDATIONS0% 23-Aug-23 (EQ NON
29-Aug-23
ASE) 15-Aug-23 21-Aug-23 36 38 -6 PRESENT PRELIMINARY RECOMMENDATION DOCUMENTATION / APPROVAL OF AWARD RECOMMENDATIONS (EQ NON ASE)
EQ-PE-475 Stage 2 Evaluation (EQ NON ASE) 10 10 0% 30-Aug-23 13-Sep-23 22-Aug-23 05-Sep-23 36 38 -6 Stage 2 Evaluation (EQ NON ASE)
EQ-PE-405 AMENDMENTS & UPDATES (EQ NON ASE) #4 5 5 0% 14-Sep-23 20-Sep-23 06-Sep-23 12-Sep-23 36 38 -6 AMENDMENTS & UPDATES (EQ NON ASE) #4
EQ-PE-415 ISSUE FINAL AWARD RECOMMENDATIONS TO CA (for furniture includes5Colliers approved 5
0% 21-Sep-23
(EQ NON ASE)
27-Sep-23 13-Sep-23 19-Sep-23 36 38 -6 ISSUE FINAL AWARD RECOMMENDATIONS TO CA (for furniture includes Colliers approved installation drawings (EQ NON ASE)
EQ-PE-425 PREFERRED VENDOR 1ST RANKED REVIEW & ACCEPTANCE (EQ NON 5 ASE) 5 0% 28-Sep-23 04-Oct-23 20-Sep-23 26-Sep-23 36 38 -6 PREFERRED VENDOR 1ST RANKED REVIEW & ACCEPTANCE (EQ NON ASE)
EQ-PE-435 NEGOTIATION & AWARD (EQ NON ASE) 15 15 0% 05-Oct-23 26-Oct-23 27-Sep-23 18-Oct-23 36 38 -6 NEGOTIATION & AWARD (EQ NON ASE)
FINALIZE AWARD / PO 15 15 27-Oct-23 16-Nov-23 19-Oct-23 08-Nov-23 36 -6 FINALIZE AWARD / PO
EQ-PE-445 NOTFICIATION OF AWARD TO PREFERRED VENDOR AND POST TO BONFIRE 5 (EQ NON ASE)
5 0% 27-Oct-23 02-Nov-23 19-Oct-23 25-Oct-23 36 38 -6 NOTFICIATION OF AWARD TO PREFERRED VENDOR AND POST TO BONFIRE (EQ NON ASE)
EQ-PE-455 FINALIZE AND ISSUE PO (EQ NON ASE) 10 10 0% 03-Nov-23 16-Nov-23 26-Oct-23 08-Nov-23 36 38 -6 FINALIZE AND ISSUE PO (EQ NON ASE)
MFG/DELIVERY FROM PO TO SITE 80 80 17-Nov-23 21-Mar-24 09-Nov-23 13-Mar-24 36 -6 MFG/DELIVERY FROM PO TO SITE
EQ-PE-465 Manufacturing Period (EQ NON ASE) 80 80 0% 17-Nov-23 21-Mar-24 09-Nov-23 13-Mar-24 36 38 -6 Manufacturing Period (EQ NON ASE)
197
EQUIPMENT RFQ’s (Lab, Food service Kiosk, Portable Stage, Pool Equip., Miscellaneous) 197 25-May-23 11-Mar-24 16-May-23 01-Mar-24 4 -6 EQUIPMENT RFQ’s (Lab, Food service Kiosk, Portable Stage, Pool Equip., Miscellaneous)
Commercial Appli ances 153 153 25-May-23 08-Jan-24 16-May-23 18-Dec-23 48 -9 Commercial Appli ances
SPECIFICATION PREP / EQ UNIQUE T&C /RFX 45 45 25-May-23 27-Jul-23 16-May-23 19-Jul-23 48 -6 SPECIFICATION PREP / EQ UNIQUE T&C /RFX
EQ-PR-490 PRELIMINARY DRAFT SPEC PREP, EQ UNIQUE TERMS & CONDITIONS5AND ISSUE FOR USER 5 MEETING0% (Com
25-May-23
Appli ances)
31-May-23 16-May-23 23-May-23 4 6 -6 PRELIMINARY DRAFT SPEC PREP, EQ UNIQUE TERMS & CONDITIONS AND ISSUE FOR USER MEETING (Com Appli ances)
EQ-PR-500 USER GROUP MEETINGS (x2) (Com Appliances) 5 5 0% 01-Jun-23 07-Jun-23 24-May-23 30-May-23 48 50 -6 USER GROUP MEETINGS (x2) (Com Appliances)
EQ-PR-510 AMENDMENTS & UPDATES & ISSUES PREP (Com Appliances) 5 5 0% 08-Jun-23 14-Jun-23 31-May-23 06-Jun-23 48 50 -6 AMENDMENTS & UPDATES & ISSUES PREP (Com Appliances)
EQ-PF-511 GCC SPEC REVIEW & APPROVAL (Com Appliances) 3 3 0% 15-Jun-23 19-Jun-23 07-Jun-23 09-Jun-23 48 50 -6 GCC SPEC REVIEW & APPROVAL (Com Appliances)
EQ-PF-512 AMENDMENTS & UPDATES (Com Appliances) #1 2 2 0% 20-Jun-23 21-Jun-23 12-Jun-23 13-Jun-23 48 50 -6 AMENDMENTS & UPDATES (Com Appliances) #1
EQ-PR-520 TECHNICAL SPEC COMPLIANCE REVI EW (Com Appliances) 5 5 0% 22-Jun-23 28-Jun-23 14-Jun-23 20-Jun-23 48 50 -6 TECHNICAL SPEC COMPLIANCE REVI EW (Com Appliances)
EQ-PR-540 AMENDMENTS & UPDATES (Com Appliances) #2 5 5 0% 29-Jun-23 06-Jul-23 21-Jun-23 27-Jun-23 48 50 -6 AMENDMENTS & UPDATES (Com Appliances) #2
EQ-PR-550 RFx DOCUMENT PREP (Com Appliances) 5 5 0% 07-Jul-23 13-Jul-23 28-Jun-23 05-Jul-23 48 50 -6 RFx DOCUMENT PREP (Com Appliances)
EQ-PR-560 REVIEW & ACCEPTANCE (Com Appliances) 5 5 0% 14-Jul-23 20-Jul-23 06-Jul-23 12-Jul-23 48 50 -6 REVIEW & ACCEPTANCE (Com Appliances)
EQ-PR-570 AMENDMENTS & UPDATES (Com Appliances) #3 5 5 0% 21-Jul-23 27-Jul-23 13-Jul-23 19-Jul-23 48 50 -6 AMENDMENTS & UPDATES (Com Appliances) #3
TENDERING / AWARD / ANALYSIS APPROVAL 55 55 28-Jul-23 17-Oct-23 20-Jul-23 06-Oct-23 48 -6 TENDERING / AWARD / ANALYSIS APPROVAL
EQ-PR-580 DOCUMENTATION & POSTING (Com Appliances) 5 5 0% 28-Jul-23 03-Aug-23 20-Jul-23 26-Jul-23 48 50 -6 DOCUMENTATION & POSTING (Com Appliances)
EQ-PR-590 TENDER OUT PERIOD. INQUIRIES & ADDENDA (Com Appliances) 10 10 0% 04-Aug-23 18-Aug-23 27-Jul-23 10-Aug-23 48 50 -6 TENDER OUT PERIOD. INQUIRIES & ADDENDA (Com Appliances)
EQ-PR-600 CLOSING/ BID SUBMISSION RECEIPT & DISTRIBUTION (Com Appliances) 5 5 0% 21-Aug-23 25-Aug-23 11-Aug-23 17-Aug-23 48 50 -6 CLOSING/ BID SUBMISSION RECEIPT & DISTRIBUTION (Com Appliances)
EQ-PR-610 ANALYSES PREP / ANALYSIS REVIEW (Com Appliances) 5 5 0% 28-Aug-23 01-Sep-23 18-Aug-23 24-Aug-23 48 50 -6 ANALYSES PREP / ANALYSIS REVIEW (Com Appliances)
EQ-PR-620 ANALYSIS RECOMMENDATIONS TO PROJECTCO FOR REVIEW / APPROVAL 5 (Com Appliances)
5 0% 05-Sep-23 11-Sep-23 25-Aug-23 31-Aug-23 48 50 -6 ANALYSIS RECOMMENDATIONS TO PROJECTCO FOR REVIEW / APPROVAL (Com Appliances)
EQ-PR-630 ANALYSIS RECOMMENDATIONS TO CLIENT FOR REVIEW / APPROVAL0 (concurrent to ProjCo 0 Review)0% (Com Appliances) 11-Sep-23 31-Aug-23 48 50 -6 ANALYSIS RECOMMENDATIONS TO CLIENT FOR REVIEW / APPROVAL (concurrent to ProjCo Review) (Com Appliances)
EQ-PR-640 PRESENT PRELIMINARY RECOMMENDATION DOCUMENTATION / APPROVAL 5 OF AWARD5RECOMMENDATIONS0% 12-Sep-23 (Com Appliances)
18-Sep-23 01-Sep-23 08-Sep-23 48 50 -6 PRESENT PRELIMINARY RECOMMENDATION DOCUMENTATION / APPROVAL OF AWARD RECOMMENDATIONS (Com Appliances)
EQ-PR-650 AMENDMENTS & UPDATES (Com Appliances)#4 5 5 0% 19-Sep-23 25-Sep-23 11-Sep-23 15-Sep-23 48 50 -6 AMENDMENTS & UPDATES (Com Appliances)#4
EQ-PR-660 ISSUE FINAL AWARD RECOMMENDATIONS TO CA (for furniture includes5Colliers approved 5
0% 26-Sep-23
(Com Applia02-Oct-23
nces) 18-Sep-23 22-Sep-23 48 50 -6 ISSUE FINAL AWARD RECOMMENDATIONS TO CA (for furniture includes Colliers approved installation drawings (Com Applia nces)
EQ-PR-670 PREFERRED VENDOR 1ST RANKED REVIEW & ACCEPTANCE (Com Appliances)5 5 0% 03-Oct-23 10-Oct-23 25-Sep-23 29-Sep-23 48 50 -6 PREFERRED VENDOR 1ST RANKED REVIEW & ACCEPTANCE (Com Appliances)
EQ-PR-680 NEGOTIATION & AWARD (Com Appliances) 5 5 0% 11-Oct-23 17-Oct-23 02-Oct-23 06-Oct-23 48 50 -6 NEGOTIATION & AWARD (Com Appliances)
FINALIZE AWARD / PO 10 10 18-Oct-23 31-Oct-23 10-Oct-23 23-Oct-23 48 -6 FINALIZE AWARD / PO
EQ-PR-690 NOTFICIATION OF AWARD TO PREFERRED VENDOR AND POST TO BONFIRE(Concurrent
5 5
to below) (Com0%Appliances)
18-Oct-23 24-Oct-23 10-Oct-23 16-Oct-23 48 50 -6 NOTFICIATION OF AWARD TO PREFERRED VENDOR AND POST TO BONFIRE(Concurrent to below) (Com Appliances)
EQ-PR-700 FINALIZE AND ISSUE PO (Com Appliances) 5 5 0% 25-Oct-23 31-Oct-23 17-Oct-23 23-Oct-23 48 50 -6 FINALIZE AND ISSUE PO (Com Appliances)
MFG/DELIVERY FROM PO TO SITE 40 40 01-Nov-23 08-Jan-24 24-Oct-23 18-Dec-23 48 -6 MFG/DELIVERY FROM PO TO SITE
EQ-PR-710 Manufacturing Period (Com Appliances) 40 40 0% 01-Nov-23 08-Jan-24 24-Oct-23 18-Dec-23 48 50 -6 Manufacturing Period (Com Appliances)
Domestic Applicances 153 153 01-Jun-23 15-Jan-24 24-May-23 05-Jan-24 43 -6 Domestic Applicances
SPECIFICATION PREP / EQ UNIQUE T&C /RFX 45 45 01-Jun-23 03-Aug-23 24-May-23 26-Jul-23 43 -6 SPECIFICATION PREP / EQ UNIQUE T&C /RFX
EQ-PR-970 PRELIMINARY DRAFT SPEC PREP, EQ UNIQUE TERMS & CONDITIONS5AND ISSUE FOR USER 5 MEETING0% (Dom
01-Jun-23
Appli ances)
07-Jun-23 24-May-23 30-May-23 4 6 -6 PRELIMINARY DRAFT SPEC PREP, EQ UNIQUE TERMS & CONDITIONS AND ISSUE FOR USER MEETING (Dom Appli ances)
EQ-PR-980 USER GROUP MEETINGS (x2) (Dom Appliances) 5 5 0% 08-Jun-23 14-Jun-23 31-May-23 06-Jun-23 43 45 -6 USER GROUP MEETINGS (x2) (Dom Appliances)
EQ-PR-990 AMENDMENTS & UPDATES & ISSUES PREP (Dom Appliances) 5 5 0% 15-Jun-23 21-Jun-23 07-Jun-23 13-Jun-23 43 45 -6 AMENDMENTS & UPDATES & ISSUES PREP (Dom Appliances)
EQ-PF-991 GCC SPEC REVIEW & APPROVAL (Dom Appliances) 3 3 0% 22-Jun-23 26-Jun-23 14-Jun-23 16-Jun-23 43 45 -6 GCC SPEC REVIEW & APPROVAL (Dom Appliances)
EQ-PF-992 AMENDMENTS & UPDATES (Dom Appliances) #1 2 2 0% 27-Jun-23 28-Jun-23 19-Jun-23 20-Jun-23 43 45 -6 AMENDMENTS & UPDATES (Dom Appliances) #1
EQ-PR-1000 TECHNICAL SPEC COMPLIANCE REVI EW (Dom Appliances) 5 5 0% 29-Jun-23 06-Jul-23 21-Jun-23 27-Jun-23 43 45 -6 TECHNICAL SPEC COMPLIANCE REVIEW (Dom Appliances)
EQ-PR-1020 AMENDMENTS & UPDATES (Dom Appliances) #2 5 5 0% 07-Jul-23 13-Jul-23 28-Jun-23 05-Jul-23 43 45 -6 AMENDMENTS & UPDATES (Dom Appliances) #2
EQ-PR-1030 RFx DOCUMENT PREP (Dom Appliances) 5 5 0% 14-Jul-23 20-Jul-23 06-Jul-23 12-Jul-23 43 45 -6 RFx DOCUMENT PREP (Dom Appliances)
EQ-PR-1040 REVIEW & ACCEPTANCE (Dom Appliances) 5 5 0% 21-Jul-23 27-Jul-23 13-Jul-23 19-Jul-23 43 45 -6 REVIEW & ACCEPTANCE (Dom Appliances)
EQ-PR-1050 AMENDMENTS & UPDATES (Dom Appliances) #3 5 5 0% 28-Jul-23 03-Aug-23 20-Jul-23 26-Jul-23 43 45 -6 AMENDMENTS & UPDATES (Dom Appliances) #3
TENDERING / AWARD / ANALYSIS APPROVAL 55 55 04-Aug-23 24-Oct-23 27-Jul-23 16-Oct-23 43 -6 TENDERING / AWARD / ANALYSIS APPROVAL
EQ-PR-1060 DOCUMENTATION & POSTING (Dom Appliances) 5 5 0% 04-Aug-23 11-Aug-23 27-Jul-23 02-Aug-23 43 45 -6 DOCUMENTATION & POSTING (Dom Appliances)
EQ-PR-1070 TENDER OUT PERIOD. INQUIRIES & ADDENDA (Dom Appliances) 10 10 0% 14-Aug-23 25-Aug-23 03-Aug-23 17-Aug-23 43 45 -6 TENDER OUT PERIOD. INQUIRIES & ADDENDA (Dom Appliances)
EQ-PR-1080 CLOSING/ BID SUBMISSION RECEIPT & DISTRIBUTION (Dom Appliances) 5 5 0% 28-Aug-23 01-Sep-23 18-Aug-23 24-Aug-23 43 45 -6 CLOSING/ BID SUBMISSION RECEIPT & DISTRIBUTION (Dom Appliances)
EQ-PR-1090 ANALYSES PREP / ANALYSIS REVIEW (Dom Appliances) 5 5 0% 05-Sep-23 11-Sep-23 25-Aug-23 31-Aug-23 43 45 -6 ANALYSES PREP / ANALYSIS REVIEW (Dom Appliances)
EQ-PR-1100 ANALYSIS RECOMMENDATIONS TO PROJECTCO FOR REVIEW / APPROVAL 5 (Dom Appliances)
5 0% 12-Sep-23 18-Sep-23 01-Sep-23 08-Sep-23 43 45 -6 ANALYSIS RECOMMENDATIONS TO PROJECTCO FOR REVIEW / APPROVAL (Dom Appliances)
EQ-PR-1110 ANALYSIS RECOMMENDATIONS TO CLIENT FOR REVIEW / APPROVAL0 (concurrent to ProjCo 0 Review)0% (Dom Appliances) 18-Sep-23 08-Sep-23 43 45 -6 ANALYSIS RECOMMENDATIONS TO CLIENT FOR REVIEW / APPROVAL (concurrent to ProjCo Review) (Dom Appliances)
EQ-PR-1120 PRESENT PRELIMINARY RECOMMENDATION DOCUMENTATION / APPROVAL 5 OF AWARD5RECOMMENDATIONS0% 19-Sep-23 (Dom Appliances)
25-Sep-23 11-Sep-23 15-Sep-23 43 45 -6 PRESENT PRELIMINARY RECOMMENDATION DOCUMENTATION / APPROVAL OF AWARD RECOMMENDATIONS (Dom Appliances)
EQ-PR-1130 AMENDMENTS & UPDATES (Dom Appliances) #4 5 5 0% 26-Sep-23 02-Oct-23 18-Sep-23 22-Sep-23 43 45 -6 AMENDMENTS & UPDATES (Dom Appliances) #4
0% 03-Oct-23
(Dom Applia10-Oct-23
nces) 25-Sep-23 29-Sep-23 43 45 -6 ISSUE FINAL AWARD RECOMMENDATIONS TO CA (for furniture includes Colliers approved installation drawings (Dom Applia nces)
EQ-PR-1150 PREFERRED VENDOR 1ST RANKED REVIEW & ACCEPTANCE (Dom Appliances)5 5 0% 11-Oct-23 17-Oct-23 02-Oct-23 06-Oct-23 43 45 -6 PREFERRED VENDOR 1ST RANKED REVIEW & ACCEPTANCE (Dom Appliances)
EQ-PR-1160 NEGOTIATION & AWARD (Dom Appliances) 5 5 0% 18-Oct-23 24-Oct-23 10-Oct-23 16-Oct-23 43 45 -6 NEGOTIATION & AWARD (Dom Appliances)
FINALIZE AWARD / PO 10 10 25-Oct-23 07-Nov-23 17-Oct-23 30-Oct-23 43 -6 FINALIZE AWARD / PO
5 5
to below) (Dom0%Appliances)
25-Oct-23 31-Oct-23 17-Oct-23 23-Oct-23 43 45 -6 NOTFICIATION OF AWARD TO PREFERRED VENDOR AND POST TO BONFIRE(Concurrent to below) (Dom Appliances)
EQ-PR-1180 FINALIZE AND ISSUE PO (Dom Appliances) 5 5 0% 01-Nov-23 07-Nov-23 24-Oct-23 30-Oct-23 43 45 -6 FINALIZE AND ISSUE PO (Dom Appliances)
MFG/DELIVERY FROM PO TO SITE 40 40 08-Nov-23 15-Jan-24 31-Oct-23 05-Jan-24 43 -6 MFG/DELIVERY FROM PO TO SITE
EQ-PR-1190 Manufacturing Period (Dom Appliances) 40 40 0% 08-Nov-23 15-Jan-24 31-Oct-23 05-Jan-24 43 45 -6 Manufacturing Period (Dom Appliances)
Defibrillators & Defibrillator Cabinets 153 153 08-Jun-23 22-Jan-24 31-May-23 12-Jan-24 38 -6 Defibrillators & Defibrillator Cabinets
SPECIFICATION PREP / EQ UNIQUE T&C /RFX 45 45 08-Jun-23 11-Aug-23 31-May-23 02-Aug-23 38 -6 SPECIFICATION PREP / EQ UNIQUE T&C /RFX
EQ-PR-130 PRELIMINARY DRAFT SPEC PREP, EQ UNIQUE TERMS & CONDITIONS5AND ISSUE FOR USER 5 MEETING0% (Cabinets)
08-Jun-23 14-Jun-23 31-May-23 06-Jun-23 4 6 -6 PRELIMINARY DRAFT SPEC PREP, EQ UNIQUE TERMS & CONDITIONS AND ISSUE FOR USER MEETING (Cabinets)
EQ-PR-135 USER GROUP MEETINGS (x2) (Cabinets) 5 5 0% 15-Jun-23 21-Jun-23 07-Jun-23 13-Jun-23 38 40 -6 USER GROUP MEETINGS (x2) (Cabinets)
EQ-PR-140 AMENDMENTS & UPDATES & ISSUES PREP (Cabinets) 5 5 0% 22-Jun-23 28-Jun-23 14-Jun-23 20-Jun-23 38 40 -6 AMENDMENTS & UPDATES & ISSUES PREP (Cabinets)
Actual Work
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
EQ-PF-142 GCC SPEC REVIEW & APPROVAL (Cabinets) 3 3 0% 29-Jun-23 04-Jul-23 21-Jun-23 23-Jun-23 38 40 -6 GCC SPEC REVIEW & APPROVAL (Cabinets)
EQ-PF-143 AMENDMENTS & UPDATES (Cabinets) #1 2 2 0% 05-Jul-23 06-Jul-23 26-Jun-23 27-Jun-23 38 40 -6 AMENDMENTS & UPDATES (Cabinets) #1
EQ-PR-145 TECHNICAL SPEC COMPLIANCE REVI EW (Cabinet s) 5 5 0% 07-Jul-23 13-Jul-23 28-Jun-23 05-Jul-23 38 40 -6 TECHNICAL SPEC COMPLI ANCE REVIEW (Cabinets)
EQ-PR-155 AMENDMENTS & UPDATES (Cabinets) #2 5 5 0% 14-Jul-23 20-Jul-23 06-Jul-23 12-Jul-23 38 40 -6 AMENDMENTS & UPDATES (Cabinets) #2
EQ-PR-160 RFx DOCUMENT PREP (Cabinets) 5 5 0% 21-Jul-23 27-Jul-23 13-Jul-23 19-Jul-23 38 40 -6 RFx DOCUMENT PREP (Cabinets)
EQ-PR-165 REVIEW & ACCEPTANCE (Cabinets) 5 5 0% 28-Jul-23 03-Aug-23 20-Jul-23 26-Jul-23 38 40 -6 REVIEW & ACCEPTANCE (Cabinets)
EQ-PR-170 AMENDMENTS & UPDATES (Cabinets) #3 5 5 0% 04-Aug-23 11-Aug-23 27-Jul-23 02-Aug-23 38 40 -6 AMENDMENTS & UPDATES (Cabinets) #3
TENDERING / AWARD / ANALYSIS APPROVAL 55 55 14-Aug-23 31-Oct-23 03-Aug-23 23-Oct-23 38 -6 TENDERING / AWARD / ANALYSIS APPROVAL
EQ-PR-175 DOCUMENTATION & POSTING (Cabinets) 5 5 0% 14-Aug-23 18-Aug-23 03-Aug-23 10-Aug-23 38 40 -6 DOCUMENTATION & POSTING (Cabinets)
EQ-PR-180 TENDER OUT PERIOD. INQUIRIES & ADDENDA (Cabinets) 10 10 0% 21-Aug-23 01-Sep-23 11-Aug-23 24-Aug-23 38 40 -6 TENDER OUT PERIOD. INQUIRIES & ADDENDA (Cabinets)
EQ-PR-185 CLOSING/ BID SUBMISSION RECEIPT & DISTRIBUTION (Cabinets) 5 5 0% 05-Sep-23 11-Sep-23 25-Aug-23 31-Aug-23 38 40 -6 CLOSING/ BID SUBMISSION RECEIPT & DISTRIBUTION (Cabinets)
EQ-PR-190 ANALYSES PREP / ANALYSIS REVIEW (Cabinets) 5 5 0% 12-Sep-23 18-Sep-23 01-Sep-23 08-Sep-23 38 40 -6 ANALYSES PREP / ANALYSIS REVIEW (Cabinets)
EQ-PR-195 ANALYSIS RECOMMENDATIONS TO PROJECTCO FOR REVIEW / APPROVAL 5 (Cabinets) 5 0% 19-Sep-23 25-Sep-23 11-Sep-23 15-Sep-23 38 40 -6 ANALYSIS RECOMMENDATIONS TO PROJECTCO FOR REVIEW / APPROVAL (Cabinets)
EQ-PR-205 PRESENT PRELIMINARY RECOMMENDATION DOCUMENTATION / APPROVAL 5 OF AWARD5RECOMMENDATIONS0% 26-Sep-23(Cabinets)
02-Oct-23 18-Sep-23 22-Sep-23 38 40 -6 PRESENT PRELIMINARY RECOMMENDATION DOCUMENTATION / APPROVAL OF AWARD RECOMMENDATIONS (Cabinets)
EQ-PR-210 AMENDMENTS & UPDATES (Cabinets) #4 5 5 0% 03-Oct-23 10-Oct-23 25-Sep-23 29-Sep-23 38 40 -6 AMENDMENTS & UPDATES (Cabinets) #4
0% 11-Oct-23
(Cabinets) 17-Oct-23 02-Oct-23 06-Oct-23 38 40 -6 ISSUE FINAL AWARD RECOMMENDATIONS TO CA (for furniture includes Colliers approved installation drawings (Cabinets)
EQ-PR-220 PREFERRED VENDOR 1ST RANKED REVIEW & ACCEPTANCE (Cabinets) 5 5 0% 18-Oct-23 24-Oct-23 10-Oct-23 16-Oct-23 38 40 -6 PREFERRED VENDOR 1ST RANKED REVIEW & ACCEPTANCE (Cabinets)
EQ-PR-225 NEGOTIATION & AWARD (Cabinets) 5 5 0% 25-Oct-23 31-Oct-23 17-Oct-23 23-Oct-23 38 40 -6 NEGOTIATION & AWARD (Cabinets)
FINALIZE AWARD / PO 10 10 01-Nov-23 14-Nov-23 24-Oct-23 06-Nov-23 38 -6 FINALIZE AWARD / PO
5 5
to below) (Cabinets)
0% 01-Nov-23 07-Nov-23 24-Oct-23 30-Oct-23 38 40 -6 NOTFICIATION OF AWARD TO PREFERRED VENDOR AND POST TO BONFIRE(Concurrent to below) (Cabinets)
EQ-PR-235 FINALIZE AND ISSUE PO (Cabinets) 5 5 0% 08-Nov-23 14-Nov-23 31-Oct-23 06-Nov-23 38 40 -6 FINALIZE AND ISSUE PO (Cabinets)
MFG/DELIVERY FROM PO TO SITE 40 40 15-Nov-23 22-Jan-24 07-Nov-23 12-Jan-24 38 -6 MFG/DELIVERY FROM PO TO SITE
EQ-PR-240 Manufacturing Period (Cabinets) 40 40 0% 15-Nov-23 22-Jan-24 07-Nov-23 12-Jan-24 38 40 -6 Manufacturing Period (Cabinets)
Shop Equipment 153 153 15-Jun-23 29-Jan-24 07-Jun-23 19-Jan-24 33 -6 Shop Equipment
SPECIFICATION PREP / EQ UNIQUE T&C /RFX 45 45 15-Jun-23 18-Aug-23 07-Jun-23 10-Aug-23 33 -6 SPECIFICATION PREP / EQ UNIQUE T&C /RFX
EQ-PR-250 PRELIMINARY DRAFT SPEC PREP, EQ UNIQUE TERMS & CONDITIONS5AND ISSUE FOR USER 5 MEETING0% (SE)
15-Jun-23 21-Jun-23 07-Jun-23 13-Jun-23 4 6 -6 PRELIMINARY DRAFT SPEC PREP, EQ UNIQUE TERMS & CONDITIONS AND ISSUE FOR USER MEETING (SE)
EQ-PR-260 USER GROUP MEETINGS (x2) (SE) 5 5 0% 22-Jun-23 28-Jun-23 14-Jun-23 20-Jun-23 33 35 -6 USER GROUP MEETINGS (x2) (SE)
EQ-PR-270 AMENDMENTS & UPDATES & ISSUES PREP (SE) 5 5 0% 29-Jun-23 06-Jul-23 21-Jun-23 27-Jun-23 33 35 -6 AMENDMENTS & UPDATES & ISSUES PREP (SE)
EQ-PF-271 GCC SPEC REVIEW & APPROVAL (SE) 3 3 0% 07-Jul-23 11-Jul-23 28-Jun-23 30-Jun-23 33 35 -6 GCC SPEC REVIEW & APPROVAL (SE)
EQ-PF-272 AMENDMENTS & UPDATES (SE) #1 2 2 0% 12-Jul-23 13-Jul-23 04-Jul-23 05-Jul-23 33 35 -6 AMENDMENTS & UPDATES (SE) #1
EQ-PR-280 TECHNICAL SPEC COMPLIANCE REVI EW (SE) 5 5 0% 14-Jul-23 20-Jul-23 06-Jul-23 12-Jul-23 33 35 -6 TECHNICAL SPEC COMPLIANCE REVIEW (SE)
EQ-PR-300 AMENDMENTS & UPDATES (SE) #2 5 5 0% 21-Jul-23 27-Jul-23 13-Jul-23 19-Jul-23 33 35 -6 AMENDMENTS & UPDATES (SE) #2
EQ-PR-310 RFx DOCUMENT PREP (SE) 5 5 0% 28-Jul-23 03-Aug-23 20-Jul-23 26-Jul-23 33 35 -6 RFx DOCUMENT PREP (SE)
EQ-PR-320 REVIEW & ACCEPTANCE (SE) 5 5 0% 04-Aug-23 11-Aug-23 27-Jul-23 02-Aug-23 33 35 -6 REVIEW & ACCEPTANCE (SE)
EQ-PR-330 AMENDMENTS & UPDATES (SE) #3 5 5 0% 14-Aug-23 18-Aug-23 03-Aug-23 10-Aug-23 33 35 -6 AMENDMENTS & UPDATES (SE) #3
TENDERING / AWARD / ANALYSIS APPROVAL 55 55 21-Aug-23 07-Nov-23 11-Aug-23 30-Oct-23 33 -6 TENDERING / AWARD / ANALYSIS APPROVAL
EQ-PR-340 DOCUMENTATION & POSTING (SE) 5 5 0% 21-Aug-23 25-Aug-23 11-Aug-23 17-Aug-23 33 35 -6 DOCUMENTATION & POSTING (SE)
EQ-PR-350 TENDER OUT PERIOD. INQUIRIES & ADDENDA (SE) 10 10 0% 28-Aug-23 11-Sep-23 18-Aug-23 31-Aug-23 33 35 -6 TENDER OUT PERIOD. INQUIRIES & ADDENDA (SE)
EQ-PR-360 CLOSING/ BID SUBMISSION RECEIPT & DISTRIBUTION (SE) 5 5 0% 12-Sep-23 18-Sep-23 01-Sep-23 08-Sep-23 33 35 -6 CLOSING/ BID SUBMISSION RECEIPT & DISTRIBUTION (SE)
EQ-PR-370 ANALYSES PREP / ANALYSIS REVIEW (SE) 5 5 0% 19-Sep-23 25-Sep-23 11-Sep-23 15-Sep-23 33 35 -6 ANALYSES PREP / ANALYSIS REVIEW (SE)
EQ-PR-380 ANALYSIS RECOMMENDATIONS TO PROJECTCO FOR REVIEW / APPROVAL 5 (SE) 5 0% 26-Sep-23 02-Oct-23 18-Sep-23 22-Sep-23 33 35 -6 ANALYSIS RECOMMENDATIONS TO PROJECTCO FOR REVIEW / APPROVAL (SE)
EQ-PR-390 ANALYSIS RECOMMENDATIONS TO CLIENT FOR REVIEW / APPROVAL0 (concurrent to ProjCo 0 Review)0% (SE) 02-Oct-23 22-Sep-23 33 35 -6 ANALYSIS RECOMMENDATIONS TO CLIENT FOR REVIEW / APPROVAL (concurrent to ProjCo Review) (SE)
EQ-PR-400 PRESENT PRELIMINARY RECOMMENDATION DOCUMENTATION / APPROVAL 5 OF AWARD5RECOMMENDATIONS0% 03-Oct-23(SE) 10-Oct-23 25-Sep-23 29-Sep-23 33 35 -6 PRESENT PRELIMINARY RECOMMENDATION DOCUMENTATION / APPROVAL OF AWARD RECOMMENDATIONS (SE)
EQ-PR-410 AMENDMENTS & UPDATES (SE) #4 5 5 0% 11-Oct-23 17-Oct-23 02-Oct-23 06-Oct-23 33 35 -6 AMENDMENTS & UPDATES (SE) #4
0% 18-Oct-23
(SE) 24-Oct-23 10-Oct-23 16-Oct-23 33 35 -6 ISSUE FINAL AWARD RECOMMENDATIONS TO CA (for furniture includes Colliers approved installation drawings (SE)
EQ-PR-430 PREFERRED VENDOR 1ST RANKED REVIEW & ACCEPTANCE (SE) 5 5 0% 25-Oct-23 31-Oct-23 17-Oct-23 23-Oct-23 33 35 -6 PREFERRED VENDOR 1ST RANKED REVIEW & ACCEPTANCE (SE)
EQ-PR-440 NEGOTIATION & AWARD (SE) 5 5 0% 01-Nov-23 07-Nov-23 24-Oct-23 30-Oct-23 33 35 -6 NEGOTIATION & AWARD (SE)
FINALIZE AWARD / PO 10 10 08-Nov-23 21-Nov-23 31-Oct-23 13-Nov-23 33 -6 FINALIZE AWARD / PO
5 5
to below) (SE)0% 08-Nov-23 14-Nov-23 31-Oct-23 06-Nov-23 33 35 -6 NOTFICIATION OF AWARD TO PREFERRED VENDOR AND POST TO BONFIRE(Concurrent to below) (SE)
EQ-PR-460 FINALIZE AND ISSUE PO (SE) 5 5 0% 15-Nov-23 21-Nov-23 07-Nov-23 13-Nov-23 33 35 -6 FINALIZE AND ISSUE PO (SE)
MFG/DELIVERY FROM PO TO SITE 40 40 22-Nov-23 29-Jan-24 14-Nov-23 19-Jan-24 33 -6 MFG/DELIVERY FROM PO TO SITE
EQ-PR-470 Manufacturing Period (SE) 40 40 0% 22-Nov-23 29-Jan-24 14-Nov-23 19-Jan-24 33 35 -6 Manufacturing Period (SE)
Food Kiosk 153 153 22-Jun-23 05-Feb-24 14-Jun-23 26-Jan-24 28 -6 Food Kiosk
SPECIFICATION PREP / EQ UNIQUE T&C /RFX 45 45 22-Jun-23 25-Aug-23 14-Jun-23 17-Aug-23 28 -6 SPECIFICATION PREP / EQ UNIQUE T&C /RFX
EQ-PR-1450 PRELIMINARY DRAFT SPEC PREP, EQ UNIQUE TERMS & CONDITIONS5AND ISSUE FOR USER 5 MEETING0% (FK)
22-Jun-23 28-Jun-23 14-Jun-23 20-Jun-23 4 6 -6 PRELIMINARY DRAFT SPEC PREP, EQ UNIQUE TERMS & CONDITIONS AND ISSUE FOR USER MEETING (FK)
EQ-PR-1460 USER GROUP MEETINGS (x2) (FK) 5 5 0% 29-Jun-23 06-Jul-23 21-Jun-23 27-Jun-23 28 30 -6 USER GROUP MEETINGS (x2) (FK)
EQ-PR-1470 AMENDMENTS & UPDATES & ISSUES PREP (FK) 5 5 0% 07-Jul-23 13-Jul-23 28-Jun-23 05-Jul-23 28 30 -6 AMENDMENTS & UPDATES & ISSUES PREP (FK)
EQ-PF-1471 GCC SPEC REVIEW & APPROVAL (FK) 3 3 0% 14-Jul-23 18-Jul-23 06-Jul-23 10-Jul-23 28 30 -6 GCC SPEC REVIEW & APPROVAL (FK)
EQ-PF-1472 AMENDMENTS & UPDATES (FK) #1 2 2 0% 19-Jul-23 20-Jul-23 11-Jul-23 12-Jul-23 28 30 -6 AMENDMENTS & UPDATES (FK) #1
EQ-PR-1480 TECHNICAL SPEC COMPLIANCE REVI EW (FK) 5 5 0% 21-Jul-23 27-Jul-23 13-Jul-23 19-Jul-23 28 30 -6 TECHNICAL SPEC COMPLIANCE REVI EW (FK)
EQ-PR-1500 AMENDMENTS & UPDATES (FK) #2 5 5 0% 28-Jul-23 03-Aug-23 20-Jul-23 26-Jul-23 28 30 -6 AMENDMENTS & UPDATES (FK) #2
EQ-PR-1510 RFx DOCUMENT PREP (FK) 5 5 0% 04-Aug-23 11-Aug-23 27-Jul-23 02-Aug-23 28 30 -6 RFx DOCUMENT PREP (FK)
EQ-PR-1520 REVIEW & ACCEPTANCE (FK) 5 5 0% 14-Aug-23 18-Aug-23 03-Aug-23 10-Aug-23 28 30 -6 REVIEW & ACCEPTANCE (FK)
EQ-PR-1530 AMENDMENTS & UPDATES (FK) #3 5 5 0% 21-Aug-23 25-Aug-23 11-Aug-23 17-Aug-23 28 30 -6 AMENDMENTS & UPDATES (FK) #3
TENDERING / AWARD / ANALYSIS APPROVAL 55 55 28-Aug-23 14-Nov-23 18-Aug-23 06-Nov-23 28 -6 TENDERING / AWARD / ANALYSIS APPROVAL
EQ-PR-1540 DOCUMENTATION & POSTING (FK) 5 5 0% 28-Aug-23 01-Sep-23 18-Aug-23 24-Aug-23 28 30 -6 DOCUMENTATION & POSTING (FK)
EQ-PR-1550 TENDER OUT PERIOD. INQUIRIES & ADDENDA (FK) 10 10 0% 05-Sep-23 18-Sep-23 25-Aug-23 08-Sep-23 28 30 -6 TENDER OUT PERIOD. INQUIRIES & ADDENDA (FK)
EQ-PR-1560 CLOSING/ BID SUBMISSION RECEIPT & DISTRIBUTION (FK) 5 5 0% 19-Sep-23 25-Sep-23 11-Sep-23 15-Sep-23 28 30 -6 CLOSING/ BID SUBMISSION RECEIPT & DISTRIBUTION (FK)
EQ-PR-1570 ANALYSES PREP / ANALYSIS REVIEW (FK) 5 5 0% 26-Sep-23 02-Oct-23 18-Sep-23 22-Sep-23 28 30 -6 ANALYSES PREP / ANALYSIS REVIEW (FK)
EQ-PR-1580 ANALYSIS RECOMMENDATIONS TO PROJECTCO FOR REVIEW / APPROVAL 5 (FK) 5 0% 03-Oct-23 10-Oct-23 25-Sep-23 29-Sep-23 28 30 -6 ANALYSIS RECOMMENDATIONS TO PROJECTCO FOR REVIEW / APPROVAL (FK)
EQ-PR-1590 ANALYSIS RECOMMENDATIONS TO CLIENT FOR REVIEW / APPROVAL0 (concurrent to ProjCo 0 Review)0% (FK) 10-Oct-23 29-Sep-23 28 30 -6 ANALYSIS RECOMMENDATIONS TO CLIENT FOR REVIEW / APPROVAL (concurrent to ProjCo Review) (FK)
EQ-PR-1600 PRESENT PRELIMINARY RECOMMENDATION DOCUMENTATION / APPROVAL 5 OF AWARD5RECOMMENDATIONS0% 11-Oct-23(FK) 17-Oct-23 02-Oct-23 06-Oct-23 28 30 -6 PRESENT PRELIMINARY RECOMMENDATION DOCUMENTATION / APPROVAL OF AWARD RECOMMENDATIONS (FK)
EQ-PR-1610 AMENDMENTS & UPDATES (FK) #4 5 5 0% 18-Oct-23 24-Oct-23 10-Oct-23 16-Oct-23 28 30 -6 AMENDMENTS & UPDATES (FK) #4
0% 25-Oct-23
(FK) 31-Oct-23 17-Oct-23 23-Oct-23 28 30 -6 ISSUE FINAL AWARD RECOMMENDATIONS TO CA (for furniture includes Colliers approved installation drawings (FK)
EQ-PR-1630 PREFERRED VENDOR 1ST RANKED REVIEW & ACCEPTANCE (FK) 5 5 0% 01-Nov-23 07-Nov-23 24-Oct-23 30-Oct-23 28 30 -6 PREFERRED VENDOR 1ST RANKED REVIEW & ACCEPTANCE (FK)
EQ-PR-1640 NEGOTIATION & AWARD (FK) 5 5 0% 08-Nov-23 14-Nov-23 31-Oct-23 06-Nov-23 28 30 -6 NEGOTIATION & AWARD (FK)
FINALIZE AWARD / PO 10 10 15-Nov-23 28-Nov-23 07-Nov-23 20-Nov-23 28 -6 FINALIZE AWARD / PO
5 5
to below) (FK)0% 15-Nov-23 21-Nov-23 07-Nov-23 13-Nov-23 28 30 -6 NOTFICIATION OF AWARD TO PREFERRED VENDOR AND POST TO BONFIRE(Concurrent to below) (FK)
EQ-PR-1660 FINALIZE AND ISSUE PO (FK) 5 5 0% 22-Nov-23 28-Nov-23 14-Nov-23 20-Nov-23 28 30 -6 FINALIZE AND ISSUE PO (FK)
MFG/DELIVERY FROM PO TO SITE 40 40 29-Nov-23 05-Feb-24 21-Nov-23 26-Jan-24 28 -6 MFG/DELIVERY FROM PO TO SITE
EQ-PR-1670 Manufacturing Period (FK) 40 40 0% 29-Nov-23 05-Feb-24 21-Nov-23 26-Jan-24 28 30 -6 Manufacturing Period (FK)
Sensory Stimulation Equipment 153 153 29-Jun-23 12-Feb-24 21-Jun-23 02-Feb-24 23 -6 Sensory Stimulation Equipment
SPECIFICATION PREP / EQ UNIQUE T&C /RFX 45 45 29-Jun-23 01-Sep-23 21-Jun-23 24-Aug-23 23 -6 SPECIFICATION PREP / EQ UNIQUE T&C /RFX
EQ-PR-1210 PRELIMINARY DRAFT SPEC PREP, EQ UNIQUE TERMS & CONDITIONS5AND ISSUE FOR USER 5 MEETING0% (SSE)
29-Jun-23 06-Jul-23 21-Jun-23 27-Jun-23 4 6 -6 PRELIMINARY DRAFT SPEC PREP, EQ UNIQUE TERMS & CONDITIONS AND ISSUE FOR USER MEETING (SSE)
EQ-PR-1220 USER GROUP MEETINGS (x2) (SSE) 5 5 0% 07-Jul-23 13-Jul-23 28-Jun-23 05-Jul-23 23 25 -6 USER GROUP MEETINGS (x2) (SSE)
EQ-PR-1230 AMENDMENTS & UPDATES & ISSUES PREP (SSE) 5 5 0% 14-Jul-23 20-Jul-23 06-Jul-23 12-Jul-23 23 25 -6 AMENDMENTS & UPDATES & ISSUES PREP (SSE)
EQ-PF-1231 GCC SPEC REVIEW & APPROVAL (SSE) 3 3 0% 21-Jul-23 25-Jul-23 13-Jul-23 17-Jul-23 23 25 -6 GCC SPEC REVIEW & APPROVAL (SSE)
Actual Work
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
EQ-PF-1232 AMENDMENTS & UPDATES (SSE)#1 2 2 0% 26-Jul-23 27-Jul-23 18-Jul-23 19-Jul-23 23 25 -6 AMENDMENTS & UPDATES (SSE)#1
EQ-PR-1240 TECHNICAL SPEC COMPLIANCE REVI EW (SSE) 5 5 0% 28-Jul-23 03-Aug-23 20-Jul-23 26-Jul-23 23 25 -6 TECHNICAL SPEC COMPLIANCE REVIEW (SSE)
EQ-PR-1260 AMENDMENTS & UPDATES (SSE) #2 5 5 0% 04-Aug-23 11-Aug-23 27-Jul-23 02-Aug-23 23 25 -6 AMENDMENTS & UPDATES (SSE) #2
EQ-PR-1270 RFx DOCUMENT PREP (SSE) 5 5 0% 14-Aug-23 18-Aug-23 03-Aug-23 10-Aug-23 23 25 -6 RFx DOCUMENT PREP (SSE)
EQ-PR-1280 REVIEW & ACCEPTANCE (SSE) 5 5 0% 21-Aug-23 25-Aug-23 11-Aug-23 17-Aug-23 23 25 -6 REVIEW & ACCEPTANCE (SSE)
EQ-PR-1290 AMENDMENTS & UPDATES (SSE) #3 5 5 0% 28-Aug-23 01-Sep-23 18-Aug-23 24-Aug-23 23 25 -6 AMENDMENTS & UPDATES (SSE) #3
TENDERING / AWARD / ANALYSIS APPROVAL 55 55 05-Sep-23 21-Nov-23 25-Aug-23 13-Nov-23 23 -6 TENDERING / AWARD / ANALYSIS APPROVAL
EQ-PR-1300 DOCUMENTATION & POSTING (SSE) 5 5 0% 05-Sep-23 11-Sep-23 25-Aug-23 31-Aug-23 23 25 -6 DOCUMENTATION & POSTING (SSE)
EQ-PR-1310 TENDER OUT PERIOD. INQUIRIES & ADDENDA (SSE) 10 10 0% 12-Sep-23 25-Sep-23 01-Sep-23 15-Sep-23 23 25 -6 TENDER OUT PERIOD. INQUIRIES & ADDENDA (SSE)
EQ-PR-1320 CLOSING/ BID SUBMISSION RECEIPT & DISTRIBUTION (SSE) 5 5 0% 26-Sep-23 02-Oct-23 18-Sep-23 22-Sep-23 23 25 -6 CLOSING/ BID SUBMISSION RECEIPT & DISTRIBUTION (SSE)
EQ-PR-1330 ANALYSES PREP / ANALYSIS REVIEW (SSE) 5 5 0% 03-Oct-23 10-Oct-23 25-Sep-23 29-Sep-23 23 25 -6 ANALYSES PREP / ANALYSIS REVIEW (SSE)
EQ-PR-1340 ANALYSIS RECOMMENDATIONS TO PROJECTCO FOR REVIEW / APPROVAL 5 (SSE) 5 0% 11-Oct-23 17-Oct-23 02-Oct-23 06-Oct-23 23 25 -6 ANALYSIS RECOMMENDATIONS TO PROJECTCO FOR REVIEW / APPROVAL (SSE)
EQ-PR-1350 ANALYSIS RECOMMENDATIONS TO CLIENT FOR REVIEW / APPROVAL0 (concurrent to ProjCo 0 Review)0% (SSE) 17-Oct-23 06-Oct-23 23 25 -6 ANALYSIS RECOMMENDATIONS TO CLIENT FOR REVIEW / APPROVAL (concurrent to ProjCo Review) (SSE)
EQ-PR-1360 PRESENT PRELIMINARY RECOMMENDATION DOCUMENTATION / APPROVAL 5 OF AWARD5RECOMMENDATIONS0% 18-Oct-23 (SSE) 24-Oct-23 10-Oct-23 16-Oct-23 23 25 -6 PRESENT PRELIMINARY RECOMMENDATION DOCUMENTATION / APPROVAL OF AWARD RECOMMENDATIONS (SSE)
EQ-PR-1370 AMENDMENTS & UPDATES (SSE) #4 5 5 0% 25-Oct-23 31-Oct-23 17-Oct-23 23-Oct-23 23 25 -6 AMENDMENTS & UPDATES (SSE) #4
0% 01-Nov-23
(SSE) 07-Nov-23 24-Oct-23 30-Oct-23 23 25 -6 ISSUE FINAL AWARD RECOMMENDATIONS TO CA (for furniture includes Colliers approved installation drawings (SSE)
EQ-PR-1390 PREFERRED VENDOR 1ST RANKED REVIEW & ACCEPTANCE (SSE) 5 5 0% 08-Nov-23 14-Nov-23 31-Oct-23 06-Nov-23 23 25 -6 PREFERRED VENDOR 1ST RANKED REVIEW & ACCEPTANCE (SSE)
EQ-PR-1400 NEGOTIATION & AWARD (SSE) 5 5 0% 15-Nov-23 21-Nov-23 07-Nov-23 13-Nov-23 23 25 -6 NEGOTIATION & AWARD (SSE)
FINALIZE AWARD / PO 10 10 22-Nov-23 05-Dec-23 14-Nov-23 27-Nov-23 23 -6 FINALIZE AWARD / PO
5 5
to below) (SSE)
0% 22-Nov-23 28-Nov-23 14-Nov-23 20-Nov-23 23 25 -6 NOTFICIATION OF AWARD TO PREFERRED VENDOR AND POST TO BONFIRE(Concurrent to below) (SSE)
EQ-PR-1420 FINALIZE AND ISSUE PO (SSE) 5 5 0% 29-Nov-23 05-Dec-23 21-Nov-23 27-Nov-23 23 25 -6 FINALIZE AND ISSUE PO (SSE)
MFG/DELIVERY FROM PO TO SITE 40 40 06-Dec-23 12-Feb-24 28-Nov-23 02-Feb-24 23 -6 MFG/DELIVERY FROM PO TO SITE
EQ-PR-1430 Manufacturing Period (SSE) 40 40 0% 06-Dec-23 12-Feb-24 28-Nov-23 02-Feb-24 23 25 -6 Manufacturing Period (SSE)
Furniture Outdoor 153 153 07-Jul-23 20-Feb-24 28-Jun-23 09-Feb-24 18 -6 Furniture Outdoor
SPECIFICATION PREP / EQ UNIQUE T&C /RFX 45 45 07-Jul-23 11-Sep-23 28-Jun-23 31-Aug-23 18 -6 SPECIFICATION PREP / EQ UNIQUE T&C /RFX
EQ-PF-1290 PRELIMINARY DRAFT SPEC PREP, EQ UNIQUE TERMS & CONDITIONS5AND ISSUE FOR USER 5 MEETING0% (FO)
07-Jul-23 13-Jul-23 28-Jun-23 05-Jul-23 4 6 -6 PRELIMINARY DRAFT SPEC PREP, EQ UNIQUE TERMS & CONDITIONS AND ISSUE FOR USER MEETING (FO)
EQ-PF-1300 USER GROUP MEETINGS (x2) (FO) 5 5 0% 14-Jul-23 20-Jul-23 06-Jul-23 12-Jul-23 18 20 -6 USER GROUP MEETINGS (x2) (FO)
EQ-PF-1310 AMENDMENTS & UPDATES & ISSUES PREP (FO) 5 5 0% 21-Jul-23 27-Jul-23 13-Jul-23 19-Jul-23 18 20 -6 AMENDMENTS & UPDATES & ISSUES PREP (FO)
EQ-PF-1311 GCC SPEC REVIEW & APPROVAL (FO) 3 3 0% 28-Jul-23 01-Aug-23 20-Jul-23 24-Jul-23 18 20 -6 GCC SPEC REVIEW & APPROVAL (FO)
EQ-PF-1312 AMENDMENTS & UPDATES (FO) #1 2 2 0% 02-Aug-23 03-Aug-23 25-Jul-23 26-Jul-23 18 20 -6 AMENDMENTS & UPDATES (FO) #1
EQ-PF-1320 TECHNICAL SPEC COMPLIANCE REVI EW (FO) 5 5 0% 04-Aug-23 11-Aug-23 27-Jul-23 02-Aug-23 18 20 -6 TECHNICAL SPEC COMPLI ANCE REVI EW (FO)
EQ-PF-1330 AMENDMENTS & UPDATES (FO) #2 5 5 0% 14-Aug-23 18-Aug-23 03-Aug-23 10-Aug-23 18 20 -6 AMENDMENTS & UPDATES (FO) #2
EQ-PF-1340 RFx DOCUMENT PREP (FO) 5 5 0% 21-Aug-23 25-Aug-23 11-Aug-23 17-Aug-23 18 20 -6 RFx DOCUMENT PREP (FO)
EQ-PF-1350 REVIEW & ACCEPTANCE (FO) 5 5 0% 28-Aug-23 01-Sep-23 18-Aug-23 24-Aug-23 18 20 -6 REVIEW & ACCEPTANCE (FO)
EQ-PF-1360 AMENDMENTS & UPDATES (FO) #3 5 5 0% 05-Sep-23 11-Sep-23 25-Aug-23 31-Aug-23 18 20 -6 AMENDMENTS & UPDATES (FO) #3
TENDERING / AWARD / ANALYSIS APPROVAL 55 55 12-Sep-23 28-Nov-23 01-Sep-23 20-Nov-23 18 -6 TENDERING / AWARD / ANALYSIS APPROVAL
EQ-PF-1370 DOCUMENTATION & POSTING (FO) 5 5 0% 12-Sep-23 18-Sep-23 01-Sep-23 08-Sep-23 18 20 -6 DOCUMENTATION & POSTING (FO)
EQ-PF-1380 TENDER OUT PERIOD. INQUIRIES & ADDENDA (FO) 10 10 0% 19-Sep-23 02-Oct-23 11-Sep-23 22-Sep-23 18 20 -6 TENDER OUT PERIOD. INQUIRIES & ADDENDA (FO)
EQ-PF-1390 CLOSING/ BID SUBMISSION RECEIPT & DISTRIBUTION (FO) 5 5 0% 03-Oct-23 10-Oct-23 25-Sep-23 29-Sep-23 18 20 -6 CLOSING/ BID SUBMISSION RECEIPT & DISTRIBUTION (FO)
EQ-PF-1400 ANALYSES PREP / ANALYSIS REVIEW (FO) 5 5 0% 11-Oct-23 17-Oct-23 02-Oct-23 06-Oct-23 18 20 -6 ANALYSES PREP / ANALYSIS REVIEW (FO)
EQ-PF-1410 ANALYSIS RECOMMENDATIONS TO PROJECTCO FOR REVIEW / APPROVAL 5 (FO) 5 0% 18-Oct-23 24-Oct-23 10-Oct-23 16-Oct-23 18 20 -6 ANALYSIS RECOMMENDATIONS TO PROJECTCO FOR REVIEW / APPROVAL (FO)
EQ-PF-1420 ANALYSIS RECOMMENDATIONS TO CLIENT FOR REVIEW / APPROVAL0 (concurrent to ProjCo 0 Review)0% (FO) 24-Oct-23 16-Oct-23 18 20 -6 ANALYSIS RECOMMENDATIONS TO CLIENT FOR REVIEW / APPROVAL (concurrent to ProjCo Review) (FO)
EQ-PF-1430 PRESENT PRELIMINARY RECOMMENDATION DOCUMENTATION / APPROVAL 5 OF AWARD5RECOMMENDATIONS0% 25-Oct-23 (FO) 31-Oct-23 17-Oct-23 23-Oct-23 18 20 -6 PRESENT PRELIMINARY RECOMMENDATION DOCUMENTATION / APPROVAL OF AWARD RECOMMENDATIONS (FO)
EQ-PF-1440 AMENDMENTS & UPDATES (FO) #4 5 5 0% 01-Nov-23 07-Nov-23 24-Oct-23 30-Oct-23 18 20 -6 AMENDMENTS & UPDATES (FO) #4
0% 08-Nov-23
(FO) 14-Nov-23 31-Oct-23 06-Nov-23 18 20 -6 ISSUE FINAL AWARD RECOMMENDATIONS TO CA (for furniture includes Colliers approved installation drawings (FO)
EQ-PF-1460 PREFERRED VENDOR 1ST RANKED REVIEW & ACCEPTANCE (FO) 5 5 0% 15-Nov-23 21-Nov-23 07-Nov-23 13-Nov-23 18 20 -6 PREFERRED VENDOR 1ST RANKED REVIEW & ACCEPTANCE (FO)
EQ-PF-1470 NEGOTIATION & AWARD (FO) 5 5 0% 22-Nov-23 28-Nov-23 14-Nov-23 20-Nov-23 18 20 -6 NEGOTIATION & AWARD (FO)
FINALIZE AWARD / PO 10 10 29-Nov-23 12-Dec-23 21-Nov-23 04-Dec-23 18 -6 FINALIZE AWARD / PO
EQ-PF-1480 NOTFICIATION OF AWARD TO PREFERRED VENDOR AND POST TO BONFIRE 5 (FO) 5 0% 29-Nov-23 05-Dec-23 21-Nov-23 27-Nov-23 18 20 -6 NOTFICIATION OF AWARD TO PREFERRED VENDOR AND POST TO BONFIRE (FO)
EQ-PF-1490 FINALIZE AND ISSUE PO (FO) 5 5 0% 06-Dec-23 12-Dec-23 28-Nov-23 04-Dec-23 18 20 -6 FINALIZE AND ISSUE PO (FO)
MFG/DELIVERY FROM PO TO SITE 40 40 13-Dec-23 20-Feb-24 05-Dec-23 09-Feb-24 18 -6 MFG/DELIVERY FROM PO TO SITE
EQ-PF-1500 Manufacturing Period (FO) 40 40 0% 13-Dec-23 20-Feb-24 05-Dec-23 09-Feb-24 18 20 -6 Manufacturing Period (FO)
Storage, Carts & Shelving 153 153 14-Jul-23 27-Feb-24 06-Jul-23 16-Feb-24 13 -6 Storage, Carts & Shelving
SPECIFICATION PREP / EQ UNIQUE T&C /RFX 45 45 14-Jul-23 18-Sep-23 06-Jul-23 08-Sep-23 13 -6 SPECIFICATION PREP / EQ UNIQUE T&C /RFX
EQ-PR-730 PRELIMINARY DRAFT SPEC PREP, EQ UNIQUE TERMS & CONDITIONS5AND ISSUE FOR USER 5 MEETING0% (C&S)
14-Jul-23 20-Jul-23 06-Jul-23 12-Jul-23 4 6 -6 PRELIMINARY DRAFT SPEC PREP, EQ UNIQUE TERMS & CONDITIONS AND ISSUE FOR USER MEETING (C&S)
EQ-PR-740 USER GROUP MEETINGS (x2) (C&S) 5 5 0% 21-Jul-23 27-Jul-23 13-Jul-23 19-Jul-23 13 15 -6 USER GROUP MEETINGS (x2) (C&S)
EQ-PR-750 AMENDMENTS & UPDATES & ISSUES PREP (C&S) 5 5 0% 28-Jul-23 03-Aug-23 20-Jul-23 26-Jul-23 13 15 -6 AMENDMENTS & UPDATES & ISSUES PREP (C&S)
EQ-PF-751 GCC SPEC REVIEW & APPROVAL (C&S) 3 3 0% 04-Aug-23 09-Aug-23 27-Jul-23 31-Jul-23 13 15 -6 GCC SPEC REVIEW & APPROVAL (C&S)
EQ-PF-752 AMENDMENTS & UPDATES (C&S) #1 2 2 0% 10-Aug-23 11-Aug-23 01-Aug-23 02-Aug-23 13 15 -6 AMENDMENTS & UPDATES (C&S) #1
EQ-PR-760 TECHNICAL SPEC COMPLIANCE REVI EW (C&S) 5 5 0% 14-Aug-23 18-Aug-23 03-Aug-23 10-Aug-23 13 15 -6 TECHNICAL SPEC COMPLIANCE REVIEW (C&S)
EQ-PR-780 AMENDMENTS & UPDATES (C&S) #2 5 5 0% 21-Aug-23 25-Aug-23 11-Aug-23 17-Aug-23 13 15 -6 AMENDMENTS & UPDATES (C&S) #2
EQ-PR-790 RFx DOCUMENT PREP (C&S) 5 5 0% 28-Aug-23 01-Sep-23 18-Aug-23 24-Aug-23 13 15 -6 RFx DOCUMENT PREP (C&S)
EQ-PR-800 REVIEW & ACCEPTANCE (C&S) 5 5 0% 05-Sep-23 11-Sep-23 25-Aug-23 31-Aug-23 13 15 -6 REVIEW & ACCEPTANCE (C&S)
EQ-PR-810 AMENDMENTS & UPDATES (C&S)) #3 5 5 0% 12-Sep-23 18-Sep-23 01-Sep-23 08-Sep-23 13 15 -6 AMENDMENTS & UPDATES (C&S)) #3
TENDERING / AWARD / ANALYSIS APPROVAL 55 55 19-Sep-23 05-Dec-23 11-Sep-23 27-Nov-23 13 -6 TENDERING / AWARD / ANALYSIS APPROVAL
EQ-PR-820 DOCUMENTATION & POSTING (C&S) 5 5 0% 19-Sep-23 25-Sep-23 11-Sep-23 15-Sep-23 13 15 -6 DOCUMENTATION & POSTING (C&S)
EQ-PR-830 TENDER OUT PERIOD. INQUIRIES & ADDENDA (C&S) 10 10 0% 26-Sep-23 10-Oct-23 18-Sep-23 29-Sep-23 13 15 -6 TENDER OUT PERIOD. INQUIRIES & ADDENDA (C&S)
EQ-PR-840 CLOSING/ BID SUBMISSION RECEIPT & DISTRIBUTION (C&S) 5 5 0% 11-Oct-23 17-Oct-23 02-Oct-23 06-Oct-23 13 15 -6 CLOSING/ BID SUBMISSION RECEIPT & DISTRIBUTION (C&S)
EQ-PR-850 ANALYSES PREP / ANALYSIS REVIEW (C&S) 5 5 0% 18-Oct-23 24-Oct-23 10-Oct-23 16-Oct-23 13 15 -6 ANALYSES PREP / ANALYSIS REVIEW (C&S)
EQ-PR-860 ANALYSIS RECOMMENDATIONS TO PROJECTCO FOR REVIEW / APPROVAL 5 (C&S) 5 0% 25-Oct-23 31-Oct-23 17-Oct-23 23-Oct-23 13 15 -6 ANALYSIS RECOMMENDATIONS TO PROJECTCO FOR REVIEW / APPROVAL (C&S)
EQ-PR-870 ANALYSIS RECOMMENDATIONS TO CLIENT FOR REVIEW / APPROVAL0 (concurrent to ProjCo 0 Review)0% (C&S) 31-Oct-23 23-Oct-23 13 15 -6 ANALYSIS RECOMMENDATIONS TO CLIENT FOR REVIEW / APPROVAL (concurrent to ProjCo Review) (C&S)
EQ-PR-880 PRESENT PRELIMINARY RECOMMENDATION DOCUMENTATION / APPROVAL 5 OF AWARD5RECOMMENDATIONS0% 01-Nov-23 (C&S) 07-Nov-23 24-Oct-23 30-Oct-23 13 15 -6 PRESENT PRELIMINARY RECOMMENDATION DOCUMENTATION / APPROVAL OF AWARD RECOMMENDATIONS (C&S)
EQ-PR-890 AMENDMENTS & UPDATES (C&S) #4 5 5 0% 08-Nov-23 14-Nov-23 31-Oct-23 06-Nov-23 13 15 -6 AMENDMENTS & UPDATES (C&S) #4
0% 15-Nov-23
(C&S) 21-Nov-23 07-Nov-23 13-Nov-23 13 15 -6 ISSUE FINAL AWARD RECOMMENDATIONS TO CA (for furniture includes Colliers approved installation drawings (C&S)
EQ-PR-910 PREFERRED VENDOR 1ST RANKED REVIEW & ACCEPTANCE (C&S) 5 5 0% 22-Nov-23 28-Nov-23 14-Nov-23 20-Nov-23 13 15 -6 PREFERRED VENDOR 1ST RANKED REVIEW & ACCEPTANCE (C&S)
EQ-PR-920 NEGOTIATION & AWARD (C&S) 5 5 0% 29-Nov-23 05-Dec-23 21-Nov-23 27-Nov-23 13 15 -6 NEGOTIATION & AWARD (C&S)
FINALIZE AWARD / PO 10 10 06-Dec-23 19-Dec-23 28-Nov-23 11-Dec-23 13 -6 FINALIZE AWARD / PO
5 5
to below) (C&S)
0% 06-Dec-23 12-Dec-23 28-Nov-23 04-Dec-23 13 15 -6 NOTFICIATION OF AWARD TO PREFERRED VENDOR AND POST TO BONFIRE(Concurrent to below) (C&S)
EQ-PR-940 FINALIZE AND ISSUE PO (C&S) 5 5 0% 13-Dec-23 19-Dec-23 05-Dec-23 11-Dec-23 13 15 -6 FINALIZE AND ISSUE PO (C&S)
MFG/DELIVERY FROM PO TO SITE 40 40 20-Dec-23 27-Feb-24 12-Dec-23 16-Feb-24 13 -6 MFG/DELIVERY FROM PO TO SITE
EQ-PR-950 Manufacturing Period (C&S) 40 40 0% 20-Dec-23 27-Feb-24 12-Dec-23 16-Feb-24 13 15 -6 Manufacturing Period (C&S)
Storage & Miscellaneous (Pool Eq; Hskg; Safe; Stage, Bed Bug Tent) 153 153 27-Jul-23 11-Mar-24 19-Jul-23 01-Mar-24 4 -6 Storage & Miscellaneous (Pool Eq; Hskg; Safe; Stage, Bed Bug Tent)
SPECIFICATION PREP / EQ UNIQUE T&C /RFX 45 45 27-Jul-23 29-Sep-23 19-Jul-23 21-Sep-23 4 -6 SPECIFICATION PREP / EQ UNIQUE T&C /RFX
EQ-PR-1690 PRELIMINARY DRAFT SPEC PREP, EQ UNIQUE TERMS & CONDITIONS5AND ISSUE FOR USER 5 MEETING0% (S&M)
27-Jul-23 02-Aug-23 19-Jul-23 25-Jul-23 4 6 -6 PRELIMINARY DRAFT SPEC PREP, EQ UNIQUE TERMS & CONDITIONS AND ISSUE FOR USER MEETING (S&M)
EQ-PR-1700 USER GROUP MEETINGS (x2) (S&M) 5 5 0% 03-Aug-23 10-Aug-23 26-Jul-23 01-Aug-23 4 6 -6 USER GROUP MEETINGS (x2) (S&M)
EQ-PR-1710 AMENDMENTS & UPDATES & ISSUES PREP (S&M) 5 5 0% 11-Aug-23 17-Aug-23 02-Aug-23 09-Aug-23 4 6 -6 AMENDMENTS & UPDATES & ISSUES PREP (S&M)
EQ-PF-1711 GCC SPEC REVIEW & APPROVAL (S&M) 3 3 0% 18-Aug-23 22-Aug-23 10-Aug-23 14-Aug-23 4 6 -6 GCC SPEC REVIEW & APPROVAL (S&M)
Actual Work
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
EQ-PF-1712 AMENDMENTS & UPDATES (S&M) #1 2 2 0% 23-Aug-23 24-Aug-23 15-Aug-23 16-Aug-23 4 6 -6 AMENDMENTS & UPDATES (S&M) #1
EQ-PR-1720 TECHNICAL SPEC COMPLIANCE REVI EW (S&M) 5 5 0% 25-Aug-23 31-Aug-23 17-Aug-23 23-Aug-23 4 6 -6 TECHNICAL SPEC COMPLI ANCE REVI EW (S&M)
EQ-PR-1740 AMENDMENTS & UPDATES (S&M) #2 5 5 0% 01-Sep-23 08-Sep-23 24-Aug-23 30-Aug-23 4 6 -6 AMENDMENTS & UPDATES (S&M) #2
EQ-PR-1750 RFx DOCUMENT PREP (S&M) 5 5 0% 11-Sep-23 15-Sep-23 31-Aug-23 07-Sep-23 4 6 -6 RFx DOCUMENT PREP (S&M)
EQ-PR-1760 REVIEW & ACCEPTANCE (S&M) 5 5 0% 18-Sep-23 22-Sep-23 08-Sep-23 14-Sep-23 4 6 -6 REVIEW & ACCEPTANCE (S&M)
EQ-PR-1770 AMENDMENTS & UPDATES (S&M) #3 5 5 0% 25-Sep-23 29-Sep-23 15-Sep-23 21-Sep-23 4 6 -6 AMENDMENTS & UPDATES (S&M) #3
TENDERING / AWARD / ANALYSIS APPROVAL 55 55 02-Oct-23 18-Dec-23 22-Sep-23 08-Dec-23 4 -6 TENDERING / AWARD / ANALYSIS APPROVAL
EQ-PR-1780 DOCUMENTATION & POSTING (S&M) 5 5 0% 02-Oct-23 06-Oct-23 22-Sep-23 28-Sep-23 4 6 -6 DOCUMENTATION & POSTING (S&M)
EQ-PR-1790 TENDER OUT PERIOD. INQUIRIES & ADDENDA (S&M) 10 10 0% 10-Oct-23 23-Oct-23 29-Sep-23 13-Oct-23 4 6 -6 TENDER OUT PERIOD. INQUIRIES & ADDENDA (S&M)
EQ-PR-1800 CLOSING/ BID SUBMISSION RECEIPT & DISTRIBUTION (S&M) 5 5 0% 24-Oct-23 30-Oct-23 16-Oct-23 20-Oct-23 4 6 -6 CLOSING/ BID SUBMISSION RECEIPT & DISTRIBUTION (S&M)
EQ-PR-1810 ANALYSES PREP / ANALYSIS REVIEW (S&M) 5 5 0% 31-Oct-23 06-Nov-23 23-Oct-23 27-Oct-23 4 6 -6 ANALYSES PREP / ANALYSIS REVIEW (S&M)
EQ-PR-1820 ANALYSIS RECOMMENDATIONS TO PROJECTCO FOR REVIEW / APPROVAL 5 (S&M) 5 0% 07-Nov-23 13-Nov-23 30-Oct-23 03-Nov-23 4 6 -6 ANALYSIS RECOMMENDATIONS TO PROJECTCO FOR REVIEW / APPROVAL (S&M)
EQ-PR-1830 ANALYSIS RECOMMENDATIONS TO CLIENT FOR REVIEW / APPROVAL0 (concurrent to ProjCo 0 Review)0% (S&M) 13-Nov-23 03-Nov-23 4 6 -6 ANALYSIS RECOMMENDATIONS TO CLIENT FOR REVIEW / APPROVAL (concurrent to ProjCo Review) (S&M)
EQ-PR-1840 PRESENT PRELIMINARY RECOMMENDATION DOCUMENTATION / APPROVAL 5 OF AWARD5RECOMMENDATIONS0% 14-Nov-23(S&M) 20-Nov-23 06-Nov-23 10-Nov-23 4 6 -6 PRESENT PRELIMINARY RECOMMENDATION DOCUMENTATION / APPROVAL OF AWARD RECOMMENDATIONS (S&M)
EQ-PR-1850 AMENDMENTS & UPDATES (S&M #4 5 5 0% 21-Nov-23 27-Nov-23 13-Nov-23 17-Nov-23 4 6 -6 AMENDMENTS & UPDATES (S&M #4
0% 28-Nov-23
(S&M) 04-Dec-23 20-Nov-23 24-Nov-23 4 6 -6 ISSUE FINAL AWARD RECOMMENDATIONS TO CA (for furniture includes Colliers approved installation drawings (S&M)
EQ-PR-1870 PREFERRED VENDOR 1ST RANKED REVIEW & ACCEPTANCE (S&M) 5 5 0% 05-Dec-23 11-Dec-23 27-Nov-23 01-Dec-23 4 6 -6 PREFERRED VENDOR 1ST RANKED REVIEW & ACCEPTANCE (S&M)
EQ-PR-1880 NEGOTIATION & AWARD (S&M) 5 5 0% 12-Dec-23 18-Dec-23 04-Dec-23 08-Dec-23 4 6 -6 NEGOTIATION & AWARD (S&M)
FINALIZE AWARD / PO 10 10 19-Dec-23 12-Jan-24 11-Dec-23 04-Jan-24 4 -6 FINALIZE AWARD / PO
5 5
to below) (S&M)
0% 19-Dec-23 05-Jan-24 11-Dec-23 15-Dec-23 4 6 -6 NOTFICIATION OF AWARD TO PREFERRED VENDOR AND POST TO BONFIRE(Concurrent to below) (S&M)
EQ-PR-1900 FINALIZE AND ISSUE PO (S&M) 5 5 0% 08-Jan-24 12-Jan-24 18-Dec-23 04-Jan-24 4 6 -6 FINALIZE AND ISSUE PO (S&M)
MFG/DELIVERY FROM PO TO SITE 40 40 15-Jan-24 11-Mar-24 05-Jan-24 01-Mar-24 4 -6 MFG/DELIVERY FROM PO TO SITE
EQ-PR-1910 Manufacturing Period (S&M) 40 40 0% 15-Jan-24 11-Mar-24 05-Jan-24 01-Mar-24 4 6 -6 Manufacturing Period (S&M)
CONSTRUCTION STAGE 399 371 21-Oct-22 A 31-May-24 21-Oct-22 31-May-24 0 0 CONSTRUCTION STAGE
LOGISTIC 28 28 16-Feb-24 28-Mar-24 16-Feb-24 28-Mar-24 3 0 LOGISTIC
EQ-LG-110 1st Floor is ready to recieve FF&E 0 0 0% 16-Feb-24 16-Feb-24 0 17 0 1st Floor is ready to recieve FF&E
EQ-LG-120 2nd Floor is ready to recieve FF&E 0 0 0% 01-Mar-24 01-Mar-24 22 19 0 2nd Floor is ready to recieve FF&E
EQ-LG-140 3rd Floor is ready to recieve FF&E 0 0 0% 18-Mar-24 18-Mar-24 11 8 0 3rd Floor is ready to recieve FF&E
EQ-LG-150 4th Floor is ready to recieve FF&E 0 0 0% 28-Mar-24 28-Mar-24 0 0 0 4th Floor is ready to recieve FF&E
EXISTING & NOT IN CONTRACT EQUIPMENT 73 73 16-Feb-24 31-May-24 16-Feb-24 31-May-24 0 0 EXISTING & NOT IN CONTRACT EQUIPMENT
EQ-NIP-175 Equip.Developing and collating As built drawings as specif icat ions 63 63 0% 04-Mar-24 31-May-24 0 Equip.Developing and collating As built drawings as specif ications
1st Floor - Equipment Instalation (OS/OI, OS/VI, OS/VI/PC, OS/PI & OT/OI) 55 55 16-Feb-24 06-May-24 16-Feb-24 06-May-24 18 0 1st Floor - Equipment Instalation (OS/OI, OS/VI, OS/VI/PC, OS/PI & OT/OI)
West - 1st Floor 35 35 16-Feb-24 05-Apr-24 16-Feb-24 05-Apr-24 23 0 West - 1st Floor
EQ-NIP-EE-1000Equipment Start-Up Installation (West - 1st Floor) 20 20 0% 16-Feb-24 15-Mar-24 16-Feb-24 15-Mar-24 0 17 0 Equipment Start-Up Installation (West - 1st Floor)
EQ-NIP-EE-1020Equipment Commissioning, Traning and Testing by PCo (West - 1st Floor) 15 15 0% 04-Mar-24 22-Mar-24 04-Mar-24 22-Mar-24 0 23 0 Equipment Commissioning, Traning and Testing by PCo (West - 1st Floor)
EQ-NIP-EE-1050Equipment Accepted by CA (West - 1st Floor) 15 15 0% 18-Mar-24 05-Apr-24 18-Mar-24 05-Apr-24 22 22 0 Equipment Accept ed by CA (West - 1st Floor)
East - 1st Floor 35 35 18-Mar-24 06-May-24 18-Mar-24 06-May-24 18 0 East - 1st Floor
EQ-NIP-EE-1060Equipment Start-Up Installation (East - 1st Floor) 20 20 0% 18-Mar-24 16-Apr-24 18-Mar-24 16-Apr-24 17 17 0 Equipment Start-Up Installation (East - 1st Floor)
EQ-NIP-EE-1120 Equipment Commissioning, Traning and Testing by PCo (East - 1st Floor)15 15 0% 01-Apr-24 22-Apr-24 01-Apr-24 22-Apr-24 18 18 0 Equipment Commissioning, Traning and Testing by PCo (East - 1st Floor)
EQ-NIP-EE-1170 Equipment Accepted by CA (East - 1st Floor) 15 15 0% 16-Apr-24 06-May-24 16-Apr-24 06-May-24 18 18 0 Equipment Accepted by CA (East - 1st Floor)
2nd Floor - Equipment Instalation (OS/OI, OS/VI, OS/PI & OT/OI) 36 36 01-Mar-24 22-Apr-24 01-Mar-24 22-Apr-24 28 0 2nd Floor - Equipment Instalation (OS/OI, OS/VI, OS/PI & OT/OI)
West - 2nd Floor 20 20 01-Mar-24 28-Mar-24 01-Mar-24 28-Mar-24 34 0 West - 2nd Floor
EQ-NIP-EE-1010Equipment Start-Up Installation (West - 2nd Floor) 15 15 0% 01-Mar-24 21-Mar-24 01-Mar-24 21-Mar-24 28 28 0 Equipment Start-Up Installation (West - 2nd Floor)
EQ-NIP-EE-1030Equipment Commissioning, Traning and Testing by PCo (West - 2nd Floor) 12 12 0% 08-Mar-24 25-Mar-24 08-Mar-24 25-Mar-24 32 32 0 Equipment Commissioning, Traning and Testing by PCo (West - 2nd Floor)
EQ-NIP-EE-1040Equipment Accepted by CA (West - 2nd Floor) 10 10 0% 15-Mar-24 28-Mar-24 15-Mar-24 28-Mar-24 33 33 0 Equipment Accepted by CA (West - 2nd Floor)
East - 2nd Floor 21 21 22-Mar-24 22-Apr-24 22-Mar-24 22-Apr-24 28 0 East - 2nd Floor
EQ-NIP-EE-1080Equipment Start-Up Installation (East - 2nd Floor) 15 15 0% 22-Mar-24 11-Apr-24 22-Mar-24 11-Apr-24 28 28 0 Equipment Start-Up Installation (East - 2nd Floor)
EQ-NIP-EE-1110 Equipment Commissioning, Traning and Testing by PCo (East - 2nd Floor) 12 12 0% 29-Mar-24 16-Apr-24 29-Mar-24 16-Apr-24 29 29 0 Equipment Commissioning, Traning and Testing by PCo (East - 2nd Floor)
EQ-NIP-EE-1150 Equipment Accepted by CA (East - 2nd Floor) 10 10 0% 05-Apr-24 22-Apr-24 05-Apr-24 22-Apr-24 28 28 0 Equipment Accepted by CA (East - 2nd Floor)
3rd Floor - Equipment Instalation (OS/OI, OS/VI, OS/VI/PC & OS/PI) 36 36 18-Mar-24 07-May-24 18-Mar-24 07-May-24 17 0 3rd Floor - Equipment Instalation (OS/OI, OS/VI, OS/VI/PC & OS/PI)
West - 3rd Floor 21 21 18-Mar-24 16-Apr-24 18-Mar-24 16-Apr-24 22 0 West - 3rd Floor
EQ-NIP-EE-1070Equipment Start-Up Installation (West - 3rd Floor) 15 15 0% 18-Mar-24 05-Apr-24 18-Mar-24 05-Apr-24 17 17 0 Equipment Start-Up Installation (West - 3rd Floor)
EQ-NIP-EE-1090Equipment Commissioning, Traning and Testing by PCo (West - 3rd Floor) 12 12 0% 25-Mar-24 09-Apr-24 25-Mar-24 09-Apr-24 21 21 0 Equipment Commissioning, Traning and Testing by PCo (West - 3rd Floor)
EQ-NIP-EE-1130 Equipment Accepted by CA (West - 3rd Floor) 10 10 0% 01-Apr-24 16-Apr-24 01-Apr-24 16-Apr-24 22 22 0 Equipment Accepted by CA (West - 3rd Floor)
East - 3rd Floor 21 21 08-Apr-24 07-May-24 08-Apr-24 07-May-24 17 0 East - 3rd Floor
EQ-NIP-EE-1160 Equipment Start-Up Installation (East - 3rd Floor) 15 15 0% 08-Apr-24 30-Apr-24 08-Apr-24 30-Apr-24 17 17 0 Equipment Start-Up Installation (East - 3rd Floor)
EQ-NIP-EE-1180 Equipment Commissioning, Traning and Testing by PCo (East - 3rd Floor)12 12 0% 17-Apr-24 02-May-24 17-Apr-24 02-May-24 17 17 0 Equipment Commissioning, Traning and Testing by PCo (East - 3rd Floor)
EQ-NIP-EE-1200Equipment Accepted by CA (East - 3rd Floor) 10 10 0% 24-Apr-24 07-May-24 24-Apr-24 07-May-24 17 17 0 Equipment Accept ed by CA (East - 3rd Floor)
4th Floor - Equipment Instalation (OS/OI, OS/VI, OS/VI/PC & OS/PI) 45 45 28-Mar-24 31-May-24 28-Mar-24 31-May-24 0 0 4th Floor - Equipment Instalation (OS/OI, OS/VI, OS/VI/PC & OS/PI)
West - 4th Floort 30 30 28-Mar-24 09-May-24 28-Mar-24 09-May-24 0 0 West - 4th Floort
EQ-NIP-EE-1100 Equipment Start-Up Installation (West - 4th Floor) 20 20 0% 28-Mar-24 26-Apr-24 28-Mar-24 26-Apr-24 0 0 0 Equipment Start-Up Installation (West - 4th Floor)
EQ-NIP-EE-1140 Equipment Commissioning, Traning and Testing by PCo (West - 4th Floor) 18 18 0% 04-Apr-24 30-Apr-24 04-Apr-24 30-Apr-24 0 0 0 Equipment Commissioning, Traning and Testing by PCo (West - 4th Floor)
EQ-NIP-EE-1190 Equipment Accepted by CA (West - 4th Floor) 15 15 0% 19-Apr-24 09-May-24 19-Apr-24 09-May-24 0 0 0 Equipment Accepted by CA (West - 4th Floor)
East - 4th Floor 24 24 29-Apr-24 31-May-24 29-Apr-24 31-May-24 0 0 East - 4th Floor
EQ-NIP-EE-1210Equipment Start-Up Installation (East - 4th Floor) 20 20 0% 29-Apr-24 27-May-24 29-Apr-24 27-May-24 0 0 0 Equipment Start-Up Installation (East - 4th Floor)
EQ-NIP-EE-1220Equipment Commissioning, Traning and Testing by PCo (East - 4th Floor)18 18 0% 03-May-24 29-May-24 03-May-24 29-May-24 0 0 0 Equipment Commissioning, Traning and Testing by PCo (East - 4th Floor)
EQ-NIP-EE-1230Equipment Accepted by CA (East - 4th Floor) 15 15 0% 10-May-24 31-May-24 10-May-24 31-May-24 0 0 0 Equipment Accepted by CA (East - 4th Floor)
395
Base building Equipment ( Athletic Equip., Pool Equip.,Ceil ing Lifts, Loading Docks, Furniture...) 367 21-Oct-22 A 27-May-24 21-Oct-22 23-May-24 4 -2 Base building Equipment ( Athletic Equip., Pool Equip.,Ceili ng Lif ts, Loading Docks, F
EQ-FE-400 Base Building Equipment. Specification preparation by PCo 65 59 10% 21-Oct-22 A 01-Mar-23 21-Oct-22 27-Jan-23 146 164 -22 Base Building Equipment. Specification preparation by PCo
EQ-FE-401 Base Building Equipment.. Tendering /Award/analysis Approval by PCo 60 60 0% 02-Mar-23 26-May-23 30-Jan-23 25-Apr-23 146 164 -22 Base Building Equipment.. Tendering /Award/analysis Approval by PCo
EQ-FE-405 Base Building Equipment.. Finalize Award / Purchase Order / Shop drawings
15 by PCo 15 0% 29-May-23 16-Jun-23 26-Apr-23 16-May-23 146 164 -22 Base Building Equipment.. Finalize Award / Purchase Order / Shop drawings by PCo
EQ-FE-410 Base Building Equipment.. Manufacture FF&E by PCo 30 30 0% 17-Jan-24 28-Feb-24 09-Jan-24 20-Feb-24 4 6 -6 Base Building Equipment.. Manufacture FF&E by PCo
EQ-FE-411 Base Building Equipment.. Delivery FF&E by PCo 19 19 0% 29-Feb-24 26-Mar-24 21-Feb-24 19-Mar-24 4 6 -5 Base Building Equipment.. Delivery FF&E by PCo
EQ-FE-415 Base Building Equipment. Installation by PCo 27 27 0% 27-Mar-24 03-May-24 20-Mar-24 01-May-24 4 6 -2 Base Building Equipment. Installation by PCo
EQ-FE-430 Base Building Equipment..Commissioning and Testing by PCo 10 10 0% 06-May-24 17-May-24 02-May-24 15-May-24 4 6 -2 Base Building Equipment..Commissioning and Testing by PCo
EQ-FE-420 Base Building Equipment.. Start up by PCo 10 10 0% 06-May-24 17-May-24 02-May-24 15-May-24 9 11 -2 Base Building Equipment.. Start up by PCo
EQ-FE-435 Base Building Equipment.Developing and collating As built drawings as 10
specifications 10 0% 06-May-24 17-May-24 02-May-24 15-May-24 9 11 -2 Base Building Equipment.Developing and collating As built drawings as specifications
EQ-FE-431 Base Building Equipment. Accepted by Contracting Authority 5 5 0% 13-May-24 17-May-24 09-May-24 15-May-24 4 6 -2 Base Building Equipment. Accepted by Contracting Authority
EQ-FE-425 Base Building Equipment.. Training by Pco 5 5 0% 21-May-24 27-May-24 16-May-24 23-May-24 4 6 -2 Base Building Equipment.. Training by Pco
COMMISSIONING ACTIVITIES 600 441 13-Apr-22 A 11-Sep-24 13-Apr-22 11-Sep-24 53 0 COMMISSIONING ACTI VITIES
COMMISSIONING AND TRAINING SUBMITALS 390 361 20-Oct-22 A 16-May-24 20-Oct-22 16-May-24 10 0 COMMISSIONING AND TRAINING SUBMITALS
OUTLINE COMMISSIONING PROGRAM 71 42 20-Oct-22 A 03-Feb-23 20-Oct-22 06-Feb-23 3 1 OUTLINE COMMISSIONING PROGRAM
CM-OC-000 Prepare Outline Commissioning Program 19 0 100% 20-Oct-22 A 15-Nov-22 A 20-Oct-22 15-Nov-22 2 1Prepare Outline Commissioning Program
CM-OC-010 Outline Commissioning Program. Contracting Authority Rev iew Period 15 4 45% 16-Nov-22 A 05-Dec-22 16-Nov-22 06-Dec-22 3 2 1 Outline Commissioning Program. Contracting Authority Rev iew Period
CM-OC-015 Address Comments on Outline Commissioning Program. Works Submittal 19 correction 19 0% 06-Dec-22 09-Jan-23 07-Dec-22 10-Jan-23 3 2 1 Address Comments on Outline Commissioning Program. Works Submittal correction
CM-OC-025 2nd Review the Outline Commissioning Program 19 19 0% 10-Jan-23 03-Feb-23 11-Jan-23 06-Feb-23 3 2 1 2nd Review the Outline Commissioning Program
COMMISSIONING SCHEDULE 67 38 20-Oct-22 A 30-Jan-23 20-Oct-22 31-Jan-23 7 1 COMMISSIONING SCHEDULE
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GCTC-CFC-WRPT-0008 R0 - Works Report - November 1st - November 30th 2022

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GCTC-CFC-WRPT-0008 R0 - Works Report - November 1st - November 30th 2022

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Grandview CFC Constructors General Partnership – Grandview Children’s Treatment Centre

Grandview CFC Constructors General Partnership

Monthly Works Report

Document No: GCTC-CFC-WRPT-0008

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