Firestation Updated Schedule

Activity
ID
Activity
Description
Orig
% Rem
Dur Comp Dur
Early
Start
Early
Finish
Late
Start
Late
Finish
Total
Float
Cost
to Date
Budgeted
2010
Cost
SEPO N D
2011
F M A M J J
A S O N D
2012
F M A M JU
FIRE STATION N33191-09-D-0120-0003

Total
506
84
97 26SEP10A 23MAY12 26SEP10A
07MAY12
-14
2,466,518.00 3,493,040.23
606*
81
114* 26SEP10A 23MAY12 26SEP10A
07MAY12
-16
0.00
0.00
606*
81
114* 26SEP10A 23MAY12 26SEP10A
07MAY12
-16
0.00
0.00
506
96
86 26SEP10A 23MAY12 26SEP10A
07MAY12
-14
17,823.00
17,823.00
100
26SEP10A
0.00
0.00
100
26SEP10A25OCT10A 26SEP10A
25OCT10A
17,823.00
17,823.00
1
0
0
0
1
0
23MAY12 23MAY12 07MAY12

07MAY12*
07MAY12
07MAY12*
0.00
0.00
0.00
0.00
31
12
38
17
17
17
1
38
38
38
37
33
100
0
100
100
100
100
100
100
100
100
100
100
0
12
0
0
0
0
0
0
0
0
0
0
13FEB12 27FEB12 19MAR12
24FEB11A23MAR11A 24FEB11A
20JAN11A 08FEB11A 20JAN11A
30OCT10A30OCT10A 30OCT10A
20JAN11A06MAR11A 20JAN11A
14MAR11A22MAR11A 14MAR11A
16FEB11A10MAR11A 16FEB11A
24OCT11A
01APR12
23MAR11A
08FEB11A
08FEB11A
08FEB11A
30OCT10A
06MAR11A
06MAR11A
06MAR11A
22MAR11A
10MAR11A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
346
100
26SEP10A13NOV11A 26SEP10A
13NOV11A
156,042.20
156,042.20
304*
0
25
3
1
18
25
100
100
100
100
100
100
100
0*
0
0
0
0
0
0
26SEP10A24SEP11A 26SEP10A
26SEP10A
26SEP10A
30OCT10A07NOV10A 30OCT10A
30NOV10A20JAN11A 30NOV10A
24SEP11A
0.00
0.00
0.00
0.00
0.00
54,615.00
0.00
0.00
0.00
0.00
0.00
0.00
54,615.00
0.00
Fire Station
Subtotal
20
Fire station total duration in calender days
General
Subtotal
10
Start
26SEP10A
Investigation
100
Site investigation
Milestone
7
8
Projected Completion
Contract Completion Date
-14
0
Construction/Design Submittals
12
16
17
21
22
23
24
26
27
28
29
38
Certificates of insurance
DD Form 1354
Surety bonds
LEED checklist
LEED Certification Registration Notification
LEED Preliminary energy modeling report
Prepare Owner Project Req. and basis of
Construction Progress Schedule
Submittal register
Schedule of values
Health and safety plan/ Enviroment
Certificates
29
Design
Subtotal
Design
1
2
130
140
150
160
190
Start Date
Finish Date
Data Date
Run Date
Design
Concept Design Approval
Assemble Data & prepare for Design 35%
UIP-QC's Review/Approval Design 35%
Prepare / submit design 35%
Client review / Approval Design 35%
Assemble data & prepare for design 100%
26SEP10
23MAY12
31JAN12
28DEC11 11:07
Early Bar
Float Bar
Progress Bar
25OCT10A
28OCT10A
07NOV10A
20JAN11A
17FEB11A
FIRE
Sheet 1 of 9
Date
UNITED INFRASTRUCTURE PROJECTS

FIRE STATION
Critical Activity
Primavera Systems, Inc.
Update Schedule Layout
Revision
Checked Approved
Activity
ID
Activity
Description
Orig
% Rem
Dur Comp Dur
Early
Start
Early
Finish
Late
Start
Late
Finish
Total
Float
Cost
to Date
Budgeted
2010
Cost
SEPO N D
2011
F M A M J J
A S O N D
2012
F M A M JU
Design
196
197
198
200
210
220
221
222
230
240
244
245
246
247
Review the Architectural and MEP design for

Update the LEED Checklist based on 100%
Submit LEED Specification
UIP-QC's Review/Approval Design 100%
Prepare / submit design 100%
Client review / Approval Design 100%
Resubmit 100% design
Client Approval for resubmitt 100% design
Resolve comments & resubmit Final design
Client Approval Final design
Upload LEED Design Sub. online
LEED Design submission for GBCI Review
GBCI Preliminary Review Report by GBCI
LEED Design Submittal for final GBCI Review
14
6
6
3
1
18
1
1
35
18
24
1
3
7
100
100
100
100
100
100
100
100
100
100
100
100
100
100
0 01MAY11A10MAY11A 01MAY11A 10MAY11A

0 13JAN11A 30JAN11A 13JAN11A 30JAN11A
0 23JAN11A 01FEB11A 23JAN11A 01FEB11A
0 02FEB11A 15FEB11A 02FEB11A 15FEB11A
0 01MAY11A15MAY11A 01MAY11A 15MAY11A
0 16MAY11A 27JUL11A 16MAY11A 27JUL11A
0 28JUL11A 21SEP11A 28JUL11A 21SEP11A
0 31JUL11A 24SEP11A 31JUL11A 24SEP11A
0 24SEP11A22OCT11A 24SEP11A 22OCT11A
0 22OCT11A22OCT11A 22OCT11A 22OCT11A
0 22OCT11A24OCT11A 22OCT11A 24OCT11A
0 06NOV11A13NOV11A 06NOV11A 13NOV11A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
101,427.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
101,427.20
0.00
0.00
0.00
0.00
308
100
1 15MAR11A 18MAR12 15MAR11A
01MAR12
9*
8
1
5
3
2
2
1
100
100
100
100
100
100
100
100
0*
0
0
0
0
0
0
0
10JUN11A 19JUN11A
10JUN11A 11JUN11A
11JUN11A 11JUN11A
12JUN11A 14JUN11A
14JUN11A 15JUN11A
16JUN11A 17JUN11A
18JUN11A 18JUN11A
19JUN11A 19JUN11A
10JUN11A
10JUN11A
11JUN11A
12JUN11A
14JUN11A
16JUN11A
18JUN11A
19JUN11A
19JUN11A
11JUN11A
11JUN11A
14JUN11A
15JUN11A
17JUN11A
18JUN11A
19JUN11A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
90*
8
1
5
3
2
2
1
100
100
100
100
100
100
100
100
0*
0
0
0
0
0
0
0
10JUN11A 24SEP11A
10JUN11A 11JUN11A
12JUN11A 12JUN11A
13JUN11A 14JUN11A
15JUN11A 17JUN11A
17JUN11A 18JUN11A
18JUN11A 18JUN11A
19JUN11A 24SEP11A
10JUN11A
10JUN11A
12JUN11A
13JUN11A
15JUN11A
17JUN11A
18JUN11A
19JUN11A
24SEP11A
11JUN11A
12JUN11A
14JUN11A
17JUN11A
18JUN11A
18JUN11A
24SEP11A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,365.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,365.90
205*
12
1
16
3
3
100
100
100
100
100
100
0*
0
0
0
0
0
15MAR11A13NOV11A 15MAR11A
11MAY11A 20JUN11A 11MAY11A
22MAY11A31MAY11A 22MAY11A
01JUN11A 08JUN11A 01JUN11A
13NOV11A
28MAR11A
29MAR11A
20JUN11A
31MAY11A
08JUN11A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Procurement
Subtotal
1,268,083.50 1,278,036.50
Concrete
P379
P380
P390
P400
P410
P420
P430
P440
Concrete procurement
Appoint supplier
Material & Technical Data Submit for
Material Review / Approval
Purchase Request / Material Approval
Place purchase Orders
Lead Time
Delivery
Formwork
P442
P443
P444
P445
P446
P447
P448
P452
Formwork
appoint supplier
Lead Time
Delivery
Pre-engineered steel Bldg.

P300
P310
P320
P330
P340
P350
PEB Procurement
Appoint supplier
Start Date
Finish Date
Data Date
Run Date
26SEP10
23MAY12
31JAN12
28DEC11 11:07
Early Bar
Float Bar
Progress Bar
FIRE
Sheet 2 of 9
Date

FIRE STATION
Critical Activity
Revision
Checked Approved
Activity
ID
Activity
Description
Orig
% Rem
Dur Comp Dur
Early
Start
Early
Finish
Late
Start
Late
Finish
Total
Float
Cost
to Date
Budgeted
2010
Cost
SEPO N D
2011
F M A M J J
A S O N D
2012
F M A M JU
Pre-engineered steel Bldg.

P360
P370
Lead Time
Delivery
60
45
100
100
0 13JUL11A 16AUG11A 13JUL11A 16AUG11A

0 18AUG11A13NOV11A 18AUG11A 13NOV11A
0.00
190,705.50
0.00
190,705.50
68*
3
1
16
2
1
20
10
100
100
100
100
100
100
100
100
0*
0
0
0
0
0
0
0
12JUL11A 29SEP11A 12JUL11A 29SEP11A

12JUL11A 14JUL11A 12JUL11A 14JUL11A
31JUL11A 10AUG11A 31JUL11A 10AUG11A
11AUG11A29SEP11A 11AUG11A 29SEP11A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,708.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,708.00
56*
8
1
16
3
2
21
5
100
100
100
100
100
100
100
100
0*
0
0
0
0
0
0
0
25SEP11A30NOV11A 25SEP11A
26NOV11A30NOV11A 26NOV11A
30NOV11A
03OCT11A
04OCT11A
24OCT11A
27OCT11A
30OCT11A
23NOV11A
30NOV11A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,708.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,708.00
75*
8
1
30
3
2
21
10
100
100
100
100
100
100
100
100
0*
0
0
0
0
0
0
0
25SEP11A22DEC11A 25SEP11A
16NOV11A11DEC11A 16NOV11A
12DEC11A22DEC11A 12DEC11A
22DEC11A
03OCT11A
04OCT11A
09NOV11A
13NOV11A
15NOV11A
11DEC11A
22DEC11A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60,243.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60,243.00
61*
8
1
16
3
2
21
10
100
100
100
100
100
100
100
100
0*
0
0
0
0
0
0
0
06DEC11A
03OCT11A
04OCT11A
24OCT11A
27OCT11A
30OCT11A
23NOV11A
06DEC11A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,735.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,735.00
60*
8
1
100
100
100
0* 25SEP11A05DEC11A 25SEP11A
0 25SEP11A03OCT11A 25SEP11A
0 04OCT11A04OCT11A 04OCT11A
05DEC11A
03OCT11A
04OCT11A
0.00
0.00
0.00
0.00
0.00
0.00
Toilet & kitchen Piping & acc.

P1
P1000
P1010
P1020
P1030
P1040
P1050
P1060
Toilet & kitchen Procurement

Appoint supplier
Lead Time
Delivery
Telephone & data cables

P1099
P1100
P1110
P1120
P1130
P1140
P1150
P1160
Telephone & data cables procurement

Appoint supplier
Lead Time
Delivery
Fire alarm system

P1199
P1200
P1210
P1220
P1230
P1240
P1250
P1260
Fire alarm procurement

Appoint supplier
Lead Time
Delivery
Grouding & lighting

P1299
P1300
P1310
P1320
P1330
P1340
P1350
P1360
Grounding & lighting procurement

Appoint supplier
Lead Time
Delivery
Electrical cables & Lighting

P1399
P1400
P1410
Start Date
Finish Date
Data Date
Run Date
Lighting procurement
Appoint supplier
26SEP10
23MAY12
31JAN12
28DEC11 11:07
Early Bar
Float Bar
Progress Bar
FIRE
Sheet 3 of 9
Date

FIRE STATION
Critical Activity
Revision
Checked Approved
Activity
ID
Activity
Description
Orig
% Rem
Dur Comp Dur
Early
Start
Early
Finish
Late
Start
Late
Finish
Total
Float
Cost
to Date
Budgeted
2010
Cost
SEPO N D
2011
F M A M J J
A S O N D
2012
F M A M JU
Electrical cables & Lighting

P1420
P1430
P1440
P1450
P1460

Lead Time
Delivery
16
3
2
20
10
100
100
100
100
100
0
0
0
0
0
24OCT11A
27OCT11A
30OCT11A
22NOV11A
05DEC11A
0.00
0.00
0.00
0.00
166,524.00
0.00
0.00
0.00
0.00
166,524.00
Power generator Procurement

Appoint supplier
Lead Time
Delivery
47*
8
1
16
3
2
30
15
100
100
100
100
100
100
100
100
0*
0
0
0
0
0
0
0
05JUL11A 28AUG11A 05JUL11A

05JUL11A 07JUL11A 05JUL11A
11AUG11A20AUG11A 11AUG11A
28AUG11A
07JUL11A
11JUL11A
16JUL11A
30JUL11A
03AUG11A
20AUG11A
28AUG11A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
95,255.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
95,255.60
Appoint supplier
Lead Time
Delivery
20
1
14
10
20
20
1
100
100
100
100
100
100
0
0
0
0
0
0
0
1
12DEC11A05JAN12A 12DEC11A
18MAR12 18MAR12* 01MAR12
18OCT11A
19OCT11A
05NOV11A
16NOV11A
11DEC11A
05JAN12A
01MAR12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,953.00
10*
8
1
5
3
2
2
1
100
100
100
100
100
100
100
100
0*
0
0
0
0
0
0
0
10JUN11A 20JUN11A
10JUN11A 11JUN11A
11JUN11A 13JUN11A
13JUN11A 15JUN11A
15JUN11A 16JUN11A
17JUN11A 19JUN11A
19JUN11A 19JUN11A
20JUN11A 20JUN11A
10JUN11A
10JUN11A
11JUN11A
13JUN11A
15JUN11A
17JUN11A
19JUN11A
20JUN11A
20JUN11A
11JUN11A
13JUN11A
15JUN11A
16JUN11A
19JUN11A
19JUN11A
20JUN11A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
117,634.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
117,634.50
Doors & Windows Procurement

Appoint supplier
Lead Time
Delivery
69*
8
1
16
3
2
5
30
100
100
100
100
100
100
100
100
0*
0
0
0
0
0
0
0
16JUL11A 04OCT11A 16JUL11A

13AUG11A04OCT11A 13AUG11A
04OCT11A
20JUL11A
23JUL11A
27JUL11A
28JUL11A
02AUG11A
11AUG11A
04OCT11A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
61,812.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
61,812.00
Finishes procurement
80*
100
29DEC11A
Power Generator
P1499
P1500
P1510
P1520
P1530
P1540
P1550
P1560
Asphalt
P970
P980
P990
Q000
Q010
Q020
Q030
-14
Steel rebars
P441
P451
P461
P471
P481
P491
P501
P511
Steel rebars procurement

Appoint supplier
Lead Time
Delivery
Doors & windows

P449
P450
P460
P470
P480
P490
P500
P510
Finishes
P519
Start Date
Finish Date
Data Date
Run Date
26SEP10
23MAY12
31JAN12
28DEC11 11:07
Early Bar
Float Bar
Progress Bar
FIRE
0.00
Date

FIRE STATION
Critical Activity
0.00
Sheet 4 of 9
Revision
Checked Approved
Activity
ID
Activity
Description
Orig
% Rem
Dur Comp Dur
Early
Start
Early
Finish
Late
Start
Late
Finish
Total
Float
Cost
to Date
Budgeted
2010
Cost
SEPO N D
2011
F M A M J J
A S O N D
2012
F M A M JU
Finishes
P520
P530
P540
P550
P560
P570
P580
Appoint supplier
Lead Time
Delivery
8
1
16
3
2
30
20
100
100
100
100
100
100
100
0
0
0
0
0
0
0
25SEP11A03OCT11A
04OCT11A04OCT11A
05OCT11A24OCT11A
25OCT11A27OCT11A
29OCT11A30OCT11A
31OCT11A05DEC11A
06DEC11A29DEC11A
25SEP11A
04OCT11A
05OCT11A
25OCT11A
29OCT11A
31OCT11A
06DEC11A
03OCT11A
04OCT11A
24OCT11A
27OCT11A
30OCT11A
05DEC11A
29DEC11A
0.00
0.00
0.00
0.00
0.00
0.00
127,696.00
0.00
0.00
0.00
0.00
0.00
0.00
127,696.00
80*
8
1
16
3
2
20
30
100
100
100
100
100
100
100
100
0*
0
0
0
0
0
0
0
29DEC11A
03OCT11A
04OCT11A
24OCT11A
27OCT11A
30OCT11A
22NOV11A
29DEC11A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
57,204.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
57,204.00
Equipments procurement
80*
Appoint supplier
8
1
16
3
2
Lead Time
30
Delivery
20
delivery of O&M Manuals
1
delivery of equipment/product warranty list/tag 1
Coordination of intrusion detection systems
1
100
100
100
100
100
100
100
100
100
100
100
0*
0
0
0
0
0
0
0
0
0
0
25SEP11A29DEC11A
25SEP11A03OCT11A
04OCT11A04OCT11A
05OCT11A24OCT11A
25OCT11A27OCT11A
29OCT11A30OCT11A
31OCT11A05DEC11A
06DEC11A29DEC11A
25OCT11A25OCT11A
26OCT11A26OCT11A
25OCT11A25OCT11A
25SEP11A
25SEP11A
04OCT11A
05OCT11A
25OCT11A
29OCT11A
31OCT11A
06DEC11A
25OCT11A
26OCT11A
25OCT11A
29DEC11A
03OCT11A
04OCT11A
24OCT11A
27OCT11A
30OCT11A
05DEC11A
29DEC11A
25OCT11A
26OCT11A
25OCT11A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
152,301.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
152,301.00
0.00
0.00
0.00
Furniture Procurement
Appoint supplier
Delivery and intallation of client furniture
Lead Time
Delivery
80*
8
1
1
16
3
2
20
30
100
100
100
100
100
100
100
100
100
0*
0
0
0
0
0
0
0
0
29DEC11A
03OCT11A
29OCT11A
04OCT11A
24OCT11A
27OCT11A
30OCT11A
22NOV11A
29DEC11A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
145,817.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
145,817.00
70*
8
1
100
100
100
0 25SEP11A03OCT11A 25SEP11A
17DEC11A
03OCT11A
04OCT11A
0.00
0.00
0.00
0.00
0.00
0.00
Specialities
P1699
P1700
P1710
P1720
P1730
P1740
P1750
P1760
Specialities procurement
Appoint supplier
Lead Time
Delivery
Equipments
P599
P600
P610
P620
P630
P640
P650
P660
P661
P662
P665
Furniture
P699
P700
P701
P710
P720
P730
P740
P750
P760
Ventilation & Heating Fans

P799
P800
P810
Ventilation & Heating fans procurement

Appoint supplier
Start Date
Finish Date
Data Date
Run Date
26SEP10
23MAY12
31JAN12
28DEC11 11:07
Early Bar
Float Bar
Progress Bar
FIRE
Sheet 5 of 9
Date

FIRE STATION
Critical Activity
Revision
Checked Approved
Activity
ID
Activity
Description
Orig
% Rem
Dur Comp Dur
Early
Start
Early
Finish
Late
Start
Late
Finish
Total
Float
Cost
to Date
Budgeted
2010
Cost
SEPO N D
2011
F M A M J J
A S O N D
2012
F M A M JU
Ventilation & Heating Fans

P820
P830
P840
P850
P860

Lead Time
Delivery
16
3
2
10
30
100
100
100
100
100
0
0
0
0
0
24OCT11A
27OCT11A
30OCT11A
10NOV11A
17DEC11A
0.00
0.00
0.00
0.00
2,153.00
0.00
0.00
0.00
0.00
2,153.00
70*
8
1
16
3
2
10
30
100
100
100
100
100
100
100
100
0*
0
0
0
0
0
0
0
17DEC11A
03OCT11A
04OCT11A
24OCT11A
27OCT11A
30OCT11A
10NOV11A
17DEC11A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34,221.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34,221.00
459
59
97 22NOV10A 23MAY12 22NOV10A
46
100
0 22NOV10A30NOV10A 22NOV10A 30NOV10A
283*
2
2
2
3
8
16
99
66
100
100
100
100
100
100
100
97*
0
0
0
0
0
0
0
20JUN11A 23MAY12
20JUN11A 23JUN11A
27JUN11A 29JUN11A
27JUN11A 29JUL11A
20JUN11A 24JUN11A
23JUN11A 26JUN11A
26JUN11A 27JUN11A
28JUN11A 06JUL11A
20JUN11A
20JUN11A
27JUN11A
27JUN11A
20JUN11A
23JUN11A
26JUN11A
28JUN11A
07MAY12
23JUN11A
29JUN11A
29JUL11A
24JUN11A
26JUN11A
27JUN11A
06JUL11A
42*
3
3
1
1
3
6
1
2
100
100
100
100
100
100
100
100
100
0*
0
0
0
0
0
0
0
0

22AUG11A
20JUL11A
23JUL11A
04AUG11A
07AUG11A
08AUG11A
17AUG11A
22AUG11A
22AUG11A
Underground MEP Works

234*
Install underground plumbing and sewer lines 12
Install grounding system
3
59
100
100
97* 17AUG11A 23MAY12 17AUG11A 07MAY12

0 17AUG11A18AUG11A 17AUG11A 18AUG11A
0 18AUG11A20AUG11A 18AUG11A 20AUG11A
A/C units, ducts

P899
P900
P910
P920
P930
P940
P950
P960
A/C units Procurement

Appoint supplier
Lead Time
Delivery
Construction
Subtotal
07MAY12
-14
1,015,516.62 1,757,712.81
Mobilization
110
Mobilization
226,282.40
226,282.40
0.00
0.00
0.00
0.00
24,810.00
4,456.00
28,635.00
4,000.00
0.00
0.00
0.00
0.00
24,810.00
4,456.00
28,635.00
4,000.00
0.00
31,191.00
31,191.00
12,476.00
116,446.50
5,000.00
0.00
12,476.00
12,476.00
0.00
31,191.00
31,191.00
12,476.00
116,446.50
5,000.00
0.00
12,476.00
12,476.00
0.00
44,247.00
7,129.00
0.00
44,247.00
7,129.00
Civil Works
C1999
C2000
C2001
C2002
C2006
C2010
C2020
C2021
Civil works
LEED Shoring Interface
LEED Construction Workshop
LEED Material Specification Workshop
Site Clearing & Grubling
Excavation for pedestal columns
Compaction & density test
QC for civil works
-14
Concrete Works
C2029
C2030
C2050
C2060
C2070
C2071
C2080
C2090
C2100
Concrete works
Placement of reinf steel for pedestal cols
Placement of formwork
Placement of template & A.Bolts
Pouring concrete for pedestal cols.
QC for concrete works
Concrete curing
Removal of Form Work
Apply Bituminous Paint

C2109
C2110
C2111
Start Date
Finish Date
Data Date
Run Date
26SEP10
23MAY12
31JAN12
28DEC11 11:07
Early Bar
Float Bar
Progress Bar
-14
FIRE
Sheet 6 of 9
Date

FIRE STATION
Critical Activity
Revision
Checked Approved
Activity
ID
Activity
Description
Orig
% Rem
Dur Comp Dur
Early
Start
Early
Finish
Late
Start
Late
Finish
Total
Float
Cost
to Date
Budgeted
2010
Cost
SEPO N D
2011
F M A M J J
A S O N D
2012
F M A M JU

C2120
C2130
C2131
C2132
C2133
Install underground electrical works

Install communication works
Install underground fire protection
Installation of communications for phones
QC for underground MEP
6
6
6
1
7
100
100
100
100
100
0
0
0
0
0
24AUG11A
24AUG11A
25AUG11A
25AUG11A
25AUG11A
5,347.00
802.00
3,565.00
0.00
4,000.00
5,347.00
802.00
3,565.00
0.00
4,000.00
19*
1
1
3
2
1
12
1
3
100
100
100
100
100
100
100
100
100
0*
0
0
0
0
0
0
0
0
03JAN12A 25JAN12A
03JAN12A 03JAN12A
03JAN12A 03JAN12A
03JAN12A 05JAN12A
07JAN12A 08JAN12A
21JAN12A 21JAN12A
07JAN12A 21JAN12A
22JAN12A 22JAN12A
23JAN12A 25JAN12A
03JAN12A
03JAN12A
03JAN12A
03JAN12A
07JAN12A
21JAN12A
07JAN12A
22JAN12A
23JAN12A
25JAN12A
03JAN12A
03JAN12A
05JAN12A
08JAN12A
21JAN12A
21JAN12A
22JAN12A
25JAN12A
0.00
6,238.00
6,238.00
24,953.00
0.00
116,446.50
4,000.00
0.00
0.00
0.00
6,238.00
6,238.00
24,953.00
0.00
116,446.50
4,000.00
0.00
0.00
40*
4
3
4
3
4
3
3
4
19
100
100
100
100
100
100
100
100
100
100
0*
0
0
0
0
0
0
0
0
0
14NOV11A01JAN12A 14NOV11A
28DEC11A01JAN12A 28DEC11A
01JAN12A
17NOV11A
10DEC11A
11DEC11A
14DEC11A
19DEC11A
22DEC11A
27DEC11A
01JAN12A
29DEC11A
0.00
10,028.00
10,028.00
10,028.00
5,014.00
5,014.00
13,100.00
5,000.00
5,028.00
4,000.00
0.00
10,028.00
10,028.00
10,028.00
5,014.00
5,014.00
13,100.00
5,000.00
5,028.00
4,000.00
36*
13
3
13
8
8
8
3
23
64
100
100
77
50
0
0
0
44
13*
0
0
3
4
8
8
3
13
03JAN12A 14FEB12
03JAN12A 18JAN12A
03JAN12A 05JAN12A
19JAN12A 02FEB12
26JAN12A 04FEB12
04FEB12 12FEB12
06FEB12 14FEB12
12FEB12 14FEB12
19JAN12A 14FEB12
03JAN12A
03JAN12A
03JAN12A
19JAN12A
26JAN12A
04FEB12
21FEB12
27FEB12
19JAN12A
29FEB12
18JAN12A
05JAN12A
17JAN12
15FEB12
12FEB12
29FEB12
29FEB12
29FEB12
0.00
24,097.00
0.00
1,645.38
2,673.50
0.00
0.00
0.00
1,739.13
0.00
24,097.00
0.00
2,139.00
5,347.00
2,674.00
802.00
0.00
4,000.00
4
3
6
12
3
100
0
100
83
0
3 04FEB12 06FEB12 27FEB12
0 19JAN12A 25JAN12A 19JAN12A
2 19JAN12A 01FEB12 19JAN12A
3 05FEB12 07FEB12 27FEB12
04OCT11A
29FEB12
25JAN12A
29FEB12
29FEB12
3,715.84
0.00
4,215.84
3,513.20
0.00
3,715.84
4,715.84
4,215.84
4,215.84
3,215.84
Slab On Grade For Living Area & Office

C2149
C2150
C2151
C2152
C2153
C2154
C2155
C2156
C2157
Slab on grade
Place vapour barrier
Install expansion joints
Placement of reinforcing steel
Install formwork
Pouring concrete for slab on grade
QC for slab on grade for living area & office
Remove formwork
Concrete curing
Pre-Engineered Bldg.
C2199
C2200
C2201
C2202
C2205
C2206
C2207
C2208
C2209
C2210
Pre-Engineered Bldg.
Check out the building
Erect the columns
Erect cross beams and wind bracing
Erect roof beams & purlins
Erect Horizontal wall purlins
Install door & windows frames
Roof installation
Install sandwich panels
QC for pre- engineered bldg
MEP Works
C4269
C4270
C4271
C4274
C4275
C4276
C4277
C4278
C4279
Mep Works
Install AC & other mechanical works
Conduits fitting
Install fire suppression piping
Install rough electrical wiring
Install rough fire alarm & mass notification wir
Install rough communication wiring
Lighting fixtures and switches installation
QC for MEP
12
-14
10
0
12
12
12
M/E testing
C2271
C2272
C2301
C2302
C2303
Start Date
Finish Date
Data Date
Run Date
Plumbing / other mechanical testing

Fire protection systems inspections
duct air leakage testing
HVAC system test and balance
Electrical systems testing
26SEP10
23MAY12
31JAN12
28DEC11 11:07
Early Bar
Float Bar
Progress Bar
19
23
18
FIRE
Sheet 7 of 9
Date

FIRE STATION
Critical Activity
Revision
Checked Approved
Activity
ID
Activity
Description
Orig
% Rem
Dur Comp Dur
Early
Start
Early
Finish
Late
Start
Late
Finish
Total
Float
-14
Cost
to Date
Budgeted
2010
Cost
SEPO N D
2011
F M A M J J
A S O N D
2012
F M A M JU
Interior Finishes
C2329
C2330
C2331
C2332
C2333
C2334
C2340
C2350
C2351
C2352
C2360
C2361
C2362
C2363
C2364
C2421
C2432
C2701
Interior finishes
Drywall installation
Set & finish plumbing fixtures
Complete the electrical works
Install smoke detectors
Complete fire suppression system
Install doors & windows
Tape & apply joint compound
Install support and fram for ceiling
Install ceiling
Paint walls
Install specialities
Install fire alarm strobes
Install equipments
Install Furniture
Delivery and installation of client equipment
Delivery and installation of client Furniture
QC for interior finishes
43*
3
6
11
3
11
6
9
4
3
6
3
3
12
8
2
3
40
9
100
0
0
0
0
17
0
0
0
0
0
0
0
0
0
0
10
39*
0
6
11
3
11
5
9
4
3
6
3
3
12
8
2
3
36
26JAN12A 17MAR12
26JAN12A 29JAN12A
04FEB12 09FEB12
05FEB12 16FEB12
05FEB12 07FEB12
13FEB12 26FEB12
30JAN12A 05FEB12
06FEB12 15FEB12
06FEB12 09FEB12
11MAR12 13MAR12
16FEB12 23FEB12
14MAR12 17MAR12
27FEB12 29FEB12
25FEB12 08MAR12
10MAR12 18MAR12
10MAR12 11MAR12
19MAR12 21MAR12
26JAN12A 13MAR12
26JAN12A
26JAN12A
23FEB12
16FEB12
27FEB12
13FEB12
30JAN12A
24JAN12
18FEB12
23FEB12
04FEB12
27FEB12
27FEB12
11FEB12
26FEB12
07MAR12
06MAR12
26JAN12A
29FEB12
29JAN12A
29FEB12
29FEB12
29FEB12
26FEB12
23JAN12
02FEB12
22FEB12
26FEB12
09FEB12
29FEB12
29FEB12
25FEB12
05MAR12
08MAR12
08MAR12
26FEB12
27*
2
2
3
2
1
4
1
8
100
100
100
100
100
100
100
100
100
0*
0
0
0
0
0
0
0
0
31AUG11A
04AUG11A
09AUG11A
13AUG11A
18AUG11A
23AUG11A
23AUG11A
25AUG11A
31AUG11A
32*
8
6
8
6
24
0
0
0
0
0
0
32*
8
6
8
6
24
04FEB12
04FEB12
04FEB12
05FEB12
06MAR12
13FEB12
12MAR12
12FEB12
09FEB12
13FEB12
12MAR12
12MAR12
18JAN12
18JAN12
23FEB12
21FEB12
23FEB12
01FEB12
29FEB12
26JAN12
29FEB12
29FEB12
29FEB12
29FEB12
39*
3
3
7
5
4
0
0
0
0
0
0
39*
3
3
7
5
4
13FEB12
13FEB12
16FEB12
21FEB12
29FEB12
06MAR12
29MAR12
15FEB12
19FEB12
28FEB12
05MAR12
10MAR12
28JAN12
28JAN12
31JAN12
12FEB12
21FEB12
27FEB12
13MAR12
30JAN12
02FEB12
19FEB12
26FEB12
01MAR12
0.00
17,777.00
0.00
0.00
0.00
0.00
118.83
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
0.00
17,777.00
25,826.00
2,549.00
2,674.00
3,565.00
713.00
10,302.00
0.00
0.00
28,803.00
14,134.00
2,674.00
44,478.00
17,146.00
0.00
0.00
5,000.00
0.00
6,238.00
6,238.00
24,953.00
0.00
116,446.50
2,000.00
0.00
0.00
0.00
6,238.00
6,238.00
24,953.00
0.00
116,446.50
2,000.00
0.00
0.00
-10
-14
16
13
-10
-10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,456.00
2,674.00
60,600.00
4,456.00
2,000.00
-14
-14
-14
-7
-7
-7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,000.00
100,000.00
30,000.00
35,000.00
18,000.00
16
10
18
0
-11
-11
10
-14
-11
-14
0
-11
-11
-2
-11
-14
Slab on Grade For Main Bay

C2449
C2450
C2460
C2462
C2463
C2480
C2481
C2482
C2490
Slab on grade
Place vapour barrier
Install expnsion joints
Placement of reinforcing steel
Install formwork
Pouring concrete for slab on grade
QC for slab on grade for main bay
Remove formwork
Concrete curing
Exterior Utilities
C2499
C2541
C2542
C2543
C2544
C2630
Exterior Utilities
Connect water main to existing base line
Connect fire main to existing water line
Run electrical duct bank to base substation
Install emergency generator
QC for exterior utilities
Asphalt works
C2550
C2660
C2670
C2671
C2672
C2680
Start Date
Finish Date
Data Date
Run Date
Asphalt works
Clear site
Leveling and grading for ground
Supply and compaction for sub-base
Supply and compaction for aggregate base
Spray bitumin materials
26SEP10
23MAY12
31JAN12
28DEC11 11:07
Early Bar
Float Bar
Progress Bar
FIRE
Sheet 8 of 9
Date

FIRE STATION
Critical Activity
Revision
Checked Approved
Activity
ID
Activity
Description
Orig
% Rem
Dur Comp Dur
Early
Start
Early
Finish
Late
Start
Late
Finish
Total
Float
Cost
to Date
Budgeted
2010
Cost
SEPO N D
2011
F M A M J J
A S O N D
2012
F M A M JU
Asphalt works
C2690
C2710
Place and compact asphalt

QC for Asphalt works
10
33
0
0
10 19MAR12 29MAR12 03MAR12

33 21FEB12 29MAR12 04FEB12
13MAR12
13MAR12
-14
-14
0.00
0.00
289,815.00
3,411.71
120
11
97 03JAN12A 23MAY12 03JAN12A
07MAY12
-14
9,052.68
283,425.72
8
8
16
4
7
4
5
7
13
13
8
3
7
14
16
9
18
8
6
100
0
0
0
0
0
0
0
100
15
0
0
0
0
0
0
0
0
0
0
8
16
4
7
4
5
7
0
11
8
3
7
14
16
9
18
8
6
03JAN12A 11JAN12A
13FEB12 22FEB12
31MAR12 17APR12
11APR12 15APR12
18MAR12 25MAR12
21MAR12 25MAR12
29MAR12 03APR12
26MAR12 02APR12
12JAN12A 28JAN12A
29JAN12A 12FEB12
23FEB12 03MAR12
13FEB12 15FEB12
10APR12 17APR12
22MAR12 07APR12
07APR12 24APR12
24APR12 03MAY12
03MAY12 23MAY12
04MAR12 12MAR12
03APR12 09APR12
11JAN12A
18FEB12
01APR12
07MAY12
08MAR12
28APR12
07MAY12
17MAR12
28JAN12A
08FEB12
28FEB12
18FEB12
01APR12
21MAR12
08APR12
17APR12
07MAY12
08MAR12
24MAR12
-3
-3
2
-14
-14
-14
-14
-14
-3
-14
4,069.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,715.84
267.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,069.16
2,715.84
0.00
0.00
100,000.00
0.00
0.00
2,715.84
4,715.84
1,739.92
5,000.00
1,000.00
4,700.00
0.00
0.00
0.00
0.00
4,815.84
3,000.00
8
1
0
0
8
1
18APR12 26APR12 02APR12

28APR12 28APR12 19APR12
10APR12
19APR12
-14
-7
0.00
0.00
0.00
0.00
6
8
0
9
0
0
0
0
6
8
0
9
07MAY12 13MAY12 21APR12

28APR12 06MAY12 11APR12
23MAY12
14MAY12 23MAY12 28APR12
26APR12*
19APR12
07MAY12*
07MAY12
-14
-14
-14
-14
0.00
0.00
0.00
0.00
139,721.60
4,515.84
0.00
4,715.84
Close Out
Subtotal
Testing & commissioning

37
41
42
44
CL2598
CL2599
CL2600
CL2601
CL2603
CL2604
CL2605
CL2606
CL2611
CL2613
CL2623
CL2624
CL2625
CL2632
CL2634
Collect all test and submittals

Operation and Maintenance Data
Closeout Submittals
LEED Commissioning Plan
Testing & commissioning
LEED Commissioning System Verifications
LEED Commissioning Summary Report
Pre-Final Inspection
Mechanical acceptence
Electrical acceptance
Inspection
Punch list
Final Inspection and acceptance
Upload Construction Des. submission for
Construction submission for GBCI
GBCI Preliminary Review
Construction Submittal for final GBCI
Punch List completion
Final punch list completion
03JAN12A
09FEB12
14MAR12
03MAY12
01MAR12
24APR12
02MAY12
10MAR12
12JAN12A
29JAN12A
19FEB12
15FEB12
25MAR12
06MAR12
21MAR12
08APR12
17APR12
29FEB12
18MAR12
-3
-14
19
-14
29
29
-14
Hand Over
CL2610
CL2612
Handover
project close out meeting
Demobilization
CL2620
CL2621
CL2630
CL2631
Start Date
Finish Date
Data Date
Run Date
Demobilization
Remove Construction Fence
Finish
Final Cleaning
26SEP10
23MAY12
31JAN12
28DEC11 11:07
Early Bar
Float Bar
Progress Bar
FIRE
Sheet 9 of 9
Date

FIRE STATION
Critical Activity
Revision
Checked Approved

Firestation Updated Schedule

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Firestation Updated Schedule

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Activity

FIRE STATION N33191-09-D-0120-0003

97 26SEP10A 23MAY12 26SEP10A

114* 26SEP10A 23MAY12 26SEP10A

114* 26SEP10A 23MAY12 26SEP10A

86 26SEP10A 23MAY12 26SEP10A

23MAY12 23MAY12 07MAY12

Fire station total duration in calender days

UNITED INFRASTRUCTURE PROJECTS

Update Schedule Layout

Review the Architectural and MEP design for

0 01MAY11A10MAY11A 01MAY11A 10MAY11A

1 15MAR11A 18MAR12 15MAR11A

Pre-engineered steel Bldg.

UNITED INFRASTRUCTURE PROJECTS

Update Schedule Layout

Pre-engineered steel Bldg.

0 13JUL11A 16AUG11A 13JUL11A 16AUG11A

12JUL11A 29SEP11A 12JUL11A 29SEP11A

Toilet & kitchen Piping & acc.

Toilet & kitchen Procurement

Telephone & data cables

Telephone & data cables procurement

Fire alarm system

Fire alarm procurement

Grouding & lighting

Grounding & lighting procurement

Electrical cables & Lighting

UNITED INFRASTRUCTURE PROJECTS

Update Schedule Layout

Electrical cables & Lighting

Material Review / Approval

Power generator Procurement

05JUL11A 28AUG11A 05JUL11A

Doors & Windows Procurement

16JUL11A 04OCT11A 16JUL11A

Steel rebars procurement

Doors & windows

UNITED INFRASTRUCTURE PROJECTS

Update Schedule Layout

Ventilation & Heating Fans

Ventilation & Heating fans procurement

UNITED INFRASTRUCTURE PROJECTS

Update Schedule Layout

Ventilation & Heating Fans

Material Review / Approval

97 22NOV10A 23MAY12 22NOV10A

0 22NOV10A30NOV10A 22NOV10A 30NOV10A

05JUL11A 22AUG11A 05JUL11A

Underground MEP Works

97* 17AUG11A 23MAY12 17AUG11A 07MAY12

A/C units, ducts

A/C units Procurement

Underground MEP Works

UNITED INFRASTRUCTURE PROJECTS

Update Schedule Layout

Underground MEP Works

Install underground electrical works

Slab On Grade For Living Area & Office

Plumbing / other mechanical testing

UNITED INFRASTRUCTURE PROJECTS

Update Schedule Layout

Slab on Grade For Main Bay

UNITED INFRASTRUCTURE PROJECTS