This document provides a weekly project summary for the Elkhorn Lodge construction project. It includes information on budget, schedule, safety metrics, work progress and upcoming milestones. The budget projection has decreased slightly from the previous week. Nearly all trade work is ongoing, with elevators installation and pool area windows nearing completion. No safety incidents were reported and 78 joint hazard analyses have been conducted to date.
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062115 Weekly Pulse 13-0934 Elkhorn Lodge
1. Monday Tuesday Wednesday Thursday Friday Saturday Concerned Monitoring Stable Healthy
X
15-Jun 16-Jun 17-Jun 18-Jun 19-Jun 20-Jun
90 / 55 ËšF 88 / 57ËšF 93/ 57ËšF 91 / 59 ËšF 88 /54 ËšF 88 /57 ËšF
Precip: 0 in. Precip: 0 in. Precip: 0 in. Precip: 0 in. Precip: 0 in. Precip: 0 in.
12,181,252$
16,363$
Al's Plumbing rough in cont. 6 12,197,615$
198
2 12,026,188$
(171,427)$
T&G sofit around pool Open Submittals 4
Closed Submittals 165
SAFETY 0 1,156,539$
Scheduled Trade Partner 5/29/2015
Ongoing Forte, MEP, Otis, Metcalf 7/1/2015
Ongoing Forte
Scheduled 3,311,663$
Ongoing MEP, Forte, Metcalf 6/17/2015 311,854$
Ongoing RME 6/15/2015
6/22/2015
7/31/2015 Previous Current
54,887$ 40,887$
111,310$ 96,310$
-$ -$
115,615$ 110,615$
-$ -$
281,812$ 247,812$
Early Release
Scope Gap
`
ACCO 5,386 Trades 60,937 TOTAL 66,323
Cumulative Man Hours to Date Project Engineer
Owner Allowance (S3)
Owner Contingency (S4)
Owner Change
TOTAL
S2: Cost to cover external CR's prior to Approval
S3: N/A
S4: Additional Mobilization Levelrock Subcontractor
S1: Buyout Specialties Install
Travis Sanford
Sr/Project Manager Scott Henderson / Pat Dykhuizen
Superintendent Jim Martin
Other
0
HFC 2nd floor lighting
Total JHA's/PTP's Completed to Date>>>>
Time Loss Injuries Recordable InjuriesNear Misses
Lock Out Tag Out
Crane Picks
Ladders
78 83
0 0
Showers
Scaffolds
Excavation
In ACCO's Court
Date
Previous Budget Projection (5/26/15)
Change in Projection
GENERAL UPDATES
Current Projected Budget
Net Value
Submission Date
Owner Contract Value
BUDGET OVERVIEW
Diff
Fall Protection
Drywall in mock up units
Weekly Pulse Monitor
Completed
PROJECT PULSE
Elkhorn Lodge at Meadow Lake Village
Key Deliveries
6/21/2015
PROCUREMENT (RFIs, SUBMITTALS, DELIVERIES)
RFIs/Subs Requiring ACCO Action
Submittals Open Past 10 days
NEXT OWNER PAY APPLICATION
Anticipated Payment Date
Paid to Date
Dining area low roof dried in
City inspector approved shear walls
Submittals
RFIs Open Past 7 days
Open RFIs
Closed RFIs
RFIs
AL's HVAC rough in cont.
AL's electrical rough in cont.
Pulling data cables HFC 1st & 2nd floors
HFC site lighting excavation
OSHA Spotlight JHA/Pre-Task
GENERAL INFORMATION
ACCO Job # 13-0934
Week # 35
Days Remaining 175
Substantial Completion 12/13/2015
HFC elevator install
Fire inspector approved fire cabinets
State inspector app. Plumbing sections AL's
Painting walls in HFC
Pool area store front windows install
Outstanding Retention
ACCO S1, S2, S3, S4
Category
Yet to Buy (S1)
ACCO Contingency (S2)
DESCRIPTION OF BUDGET CHANGES
Buyout
Rulon
Onity
0 20 40 60 80 100
HFC Fire Sprinkler
HFC Hard Lids
AL Roofing
AL MEP Rough-In
Elevator Installation
HFC Site Work
Model Units
% of Work
Schedule - Milestones
%Complete %Remaining
6
198
4
165
RFIs/Submittals
Open RFIs Closed RFIs
Open Submittals Closed Submittals
YES NO
YES NO
YES NO
YES NO
YES NO
YES NO
YES NO
YES NO
YES NO
YES NO
YES NO
0
500
1000
1500
2000
2500
3000
3500
26-Oct
9-Nov
23-Nov
7-Dec
21-Dec
4-Jan
18-Jan
1-Feb
15-Feb
1-Mar
15-Mar
29-Mar
12-Apr
26-Apr
3-May
10-May
17-May
24-May
31-May
7-Jun
14-Jun
WorkHoursPerformed
Week Ending Date
Weekly Man Hours
Series1
Series2
Series3
2. AL East ElevationHFC East Elevation
Locker Room Pre Lockers HFC Locker RoomExterior Light Bases
AL Porte Corcher
AL & HFC West elevation
HFC Painted 1st Coat
PROJECT PULSE AT A GLANCE
Elkhorn Lodge at Meadow Lake Village
GENERAL INFORMATION
StableDate
13-0934
35
ACCO Job#
Week #
HFC T&G Sofit AL West Elevation HFC West Elevation Locker Bases