Renovation Program Update 002 Program Recovery Schedule01 27-Mar-20 17:28

Activity ID Activity Name Original Duration Duration % Remaining Duration Start Finish Total Float Actual Labor Cost Actual Material Cost Budgeted Total Cost At Completion Total February 2020 March 2020 April 2020 May 2020
Complete Cost 02 09 16 23 01 08 15 22 29 05 12 19 26 03
155 87.1% 20 03-Feb-20A 30-Apr-20 0 $44,525.00 $17,425.00 $287,800.00 $302,300.00 30-Apr-20, Total
Total
155 87.1% 20 03-Feb-20A 30-Apr-20 0 $44,525.00 $17,425.00 $287,800.00 $302,300.00 30-Apr-20, Renovation Program Update 002
Renovation Program Update 002
A010 Start Renovation Program 0 100% 0 03-Feb-20A $0.00 $0.00 $0.00 $0.00 Start Renovation Program
B010 Develop 60% Design 9 100% 0 03-Feb-20A 14-Feb-20A $12,200.00 $0.00 $12,200.00 $12,200.00 Develop 60% Design
B015 Develop 100% Design 6 100% 0 18-Feb-20A 27-Feb-20A $8,000.00 $0.00 $8,000.00 $8,000.00 Develop 100% Design
B020 Prepare 60% Design Docs 5 100% 0 18-Feb-20A 21-Feb-20A $2,500.00 $2,500.00 $5,000.00 $5,000.00 Prepare 60% Design Docs
B023 Owner Selects CMR 4 100% 0 24-Feb-20A 27-Feb-20A $0.00 $1,500.00 $0.00 $1,500.00 Owner Selects CMR
B025 Prepare 100% Design Docs 4 100% 0 28-Feb-20A 04-Mar-20A $2,500.00 $2,500.00 $5,000.00 $5,000.00 Prepare 100% Design Docs
B030 Buy Out Front End Contractors 10 100% 0 28-Feb-20A 11-Mar-20 A $0.00 $1,500.00 $1,500.00 $1,500.00 Buy Out Front End Contractors
B035 Buy Out Back End Contractors 8 100% 0 05-Mar-20A 16-Mar-20A $0.00 $1,500.00 $1,500.00 $1,500.00 Buy Out Back End Contractors
B040 Secure Front End Permits 6 100% 0 12-Mar-20A 20-Mar-20A $0.00 $1,000.00 $1,000.00 $1,000.00 Secure Front End Permits
B045 Secure Back End Permits 4 100% 0 17-Mar-20A 20-Mar-20A $0.00 $1,000.00 $1,000.00 $1,000.00 Secure Back End Permits
B050 Millwork Submittals & Approvals 5 0% 5 03-Apr-20 09-Apr-20 10 $0.00 $0.00 $0.00 $0.00 Millwork Submittals & Approvals
B055 Fab & Deliver Millwork/ Cabinetry 5 0% 5 10-Apr-20 16-Apr-20 10 $0.00 $0.00 $0.00 $0.00 Fab & Deliver Millwork/ Cabinetry
B060 Flooring Submittals & Approvals 5 0% 5 03-Apr-20 09-Apr-20 10 $0.00 $0.00 $0.00 $0.00 Flooring Submittals & Approvals
B065 Deliver Finish Flooring 5 0% 5 10-Apr-20 16-Apr-20 10 $0.00 $0.00 $0.00 $0.00 Deliver Finish Flooring
C111 Construction Phase 121 100% 0 23-Mar-20A 03-Apr-20 20 $19,325.00 $5,925.00 $212,100.00 $221,100.00 Construction Phase
D010 Final Inspections 5 0% 5 03-Apr-20 09-Apr-20 0 $0.00 $0.00 $500.00 $500.00 Final Inspections
D020 Commissioning & Start Up 12 0% 12 10-Apr-20 27-Apr-20 3 $0.00 $0.00 $13,500.00 $13,500.00 Commissioning & Start Up
D030 Certificate of Occupancy 0 0% 0 09-Apr-20 0 $0.00 $0.00 $0.00 $0.00 Certificate of Occupancy
D040 Furniture & Fit- Out 15 0% 15 10-Apr-20 30-Apr-20 0 $0.00 $0.00 $26,500.00 $30,500.00 Furniture & Fit- Out
E010 Program Complete 0 0% 0 30-Apr-20 0 $0.00 $0.00 $0.00 $0.00 Program Complete

Remaining Level of Effort Primary Baseline Remaining Work Page 1 of 1 JAMES HAMILTON
Actual Level of Effort Actual Work Critical Remaining Work LAB#8 Submittal 2A