Monthly Project Status Report Submitted to: Infrastructure ... · Infrastructure Ontario Monthly Project Status Report Month ending: 03/31/18 Confidential and Commercially Sensitive

Confidential and Commercially Sensitive Gen 2 Template 04/2011

Monthly Project Status Report

Submitted to: Infrastructure Ontario

For Month Ending: 03/31/2018

Loan Client Name: The Corporation of the Town of Pelham

Project Name: Pelham Community Center

Loan Number: 1076

Prepared by: Robert Nippell

Email: [email protected]

Approved by: Teresa Quinlin

Construction Start: October 7th 2016

Construction Finish: June 1st 2018

Prime Consultant: Michaela Weiner, Petroff Partnership Architects

Contractor: Ball Construction Please forward reports to: Mail: Customer Relations Coordinator

Business Development & Customer Relations Division Infrastructure Ontario 777 Bay St., 9th Floor Toronto, Ontario. M5G 2C8

Email: [email protected] Fax: 416-263-5900

mailto:[email protected]

mailto:[email protected]

Infrastructure Ontario Monthly Project Status Report Month ending: 03/31/18

Confidential and Commercially Sensitive Page 2

TABLE OF CONTENTS

EXECUTIVE SUMMARY ................................................................................................................. 4

1.1 Provide a Description of the Project ............................................................................. 4

1.2 Has the Project Budget Changed? .............................................................................. 4

1.3 Has the Substantial Completion Date Changed? ........................................................ 4

1.4 What Percentage of the Project is complete? .............................................................. 5

1.5 Were any Milestones reached? ................................................................................... 5

1.6 Are there any Risks with the potential to negatively impact Budget, Schedule or Quality? ........................................................................................................................ 5

2 ACTIVITIES .............................................................................................................................. 6

2.1 Project Design .............................................................................................................. 6

2.2 Procurement ................................................................................................................. 6

2.3 Construction ................................................................................................................. 6

2.4 Planned Activities for Next Period ................................................................................ 6

3 PROJECT BUDGET AND FINANCING .................................................................................. 7

3.1 Project Budget .............................................................................................................. 7

3.2 Source of Funding ........................................................................................................ 7

3.3 Loan Program Project Budget/Cost Status Summary ................................................. 7

4 SCHEDULE .............................................................................................................................. 7

4.1 Project Milestones ........................................................................................................ 8

4.2 Project Schedule .......................................................................................................... 9

5 COMMUNICATIONS .............................................................................................................. 10

5.1 Project Communications ............................................................................................ 10

6 RISK MANAGEMENT ............................................................................................................ 12

6.1 Potential Issues/Areas of Concern/Opportunities ...................................................... 12



6.2 Outstanding Items/Decisions Pending ....................................................................... 12

6.3 Quality Assurance/Quality Control Compliance ......................................................... 13

6.4 Environmental/Health & Safety .................................................................................. 13

6.5 Lien Status ................................................................................................................. 13

7 APPENDIX ............................................................................................................................. 14

7.1 Budget / Cost Status Summary .................................................................................. 14

7.2 Construction Schedule – as of November 30, 2017 .................................................. 15

7.3 Updated Construction Cost Outflow........................................................................... 16

7.4 Updated Cash Flow.................................................................................................... 17

7.5 Project Photographs................................................................................................... 18

7.6 Project Budget ............................................................................................................ 20



EXECUTIVE SUMMARY

1.1 Provide a Description of the Project The Pelham Multi-Purpose Community Centre will serve as the place for residents of all ages to gather and enjoy a wide-variety of recreational, social, health and community activities for many, many years. The elegant yet very efficient design includes:

• adaptable and multi-purpose community rooms • double gymnasium (dividable into four sections) • double arena (main arena with 1,000 seats; second with approximately 100 seats) • indoor walking/running track • concession area • change rooms and washrooms • atrium / lobby area

1.2 Has the Project Budget Changed?

Yes No

Amount Percentage (+/-)

Original Budget 36,204,777 Revised Budget 36,204,777 0% Cost-to-Date 27,711,278 77% Forecast to Complete 8,493,499 Estimated Cost at Completion 36,204,777 0% Variance to Original Budget - 0% Contingency Remaining 654,878 131%

1.3 Has the Substantial Completion Date Changed?

Yes No



1.4 What Percentage of the Project is complete?

• 77%

1.5 Were any Milestones reached?

Yes No

See in section 4.1

1.6 Are there any Risks with the potential to negatively impact Budget, Schedule or Quality?

Yes No

See in section 6.1



2 ACTIVITIES

2.1 Project Design

• No updates

2.2 Procurement

• Tenders for Landscaping and Irrigation deferred to late February 2018. Landscaping

required May 2018.

2.3 Construction

• Complete ductwork, lights, sprinklers, painting over Atrium – April 11. • Complete porcelain tile floors at 2nd floor – April 13. • Install Basketball nets and gym curtains – April 16 to 27. • Commence tiling 1st floor public corridors & Atrium – April 16. • Complete Rink A & B dasher boards and netting – April 18. • Install Gym Scoreboards & Rink A centre hung board – April 23 to 24. • Install operable partitions – April 25 to 27. • Commence Gym wood floor – April 30.

2.4 Planned Activities for Next Period

• Commence rubber skaters flooring – May 7. • Commence poured rubber running track floor – May 14. • Still projecting June 1, 2018 substantial completion.



3 PROJECT BUDGET AND FINANCING

3.1 Project Budget

• The project budget changes reflect the difference in projected price of tenders and the actual price of tenders.

See section 6.1

3.2 Source of Funding

• Funds received from Infrastructure Ontario. • Sale of Surplus Lands. • Fundraising Campaign.

3.3 Loan Program Project Budget/Cost Status Summary

See chart in Appendix 7.1

4 SCHEDULE • Project is on schedule.



4.1 Project Milestones

2017

• March 6 – Commencement of structural steel was met. • April 28 – Core slab Completed over change rooms (was May 5). • June 21 – Pour Gym SOG – (was June 15). • July 4 – Slab on steel deck: Completed – (was June 22). • July 7 – Structural Steel: Phase 1 to 5 completed. (Completion was August 11). • Aug 10 – Running track & Bleacher precast: Completed (was August 22). • July 14 – Steel Deck: Phase 1 to 5 completed (was Aug 4). • July 18 – Exterior Back up Masonry: Rink A & B complete (was Sept 29). • Aug 1 – Slab on grade: All complete - was Sept 26 (not including 2 refrigerated rink

slabs). • Aug 15 – Pour 2nd floor toping between rinks (was Sept 19). • Aug 17 – Set refrigeration skid plant (was July 7). • Aug 18 – Structural Stud & Sheathing: Completed at Gym, Rink B, Rink A – (was Oct

13). • Sept 7 – Started upper IMP wall panels (was Sept 4). • Sept 21 – Pour topping at 2nd floor running track –Complete roofing membrane. • Sept 27 – Start Aluminum window framing. • Oct 3 – Commence parking lot construction. • Oct 4 – Complete IMP and flashings. • Oct 18 – Small HVAC mechanical units set on roof. • Nov 16 – Rink A and B Temporary heaters hooked up and ready. • Nov 18 – Completed parking lot construction (curbs, sidewalks, base asphalt, Molok

garbage units). • Nov 23 – Rink B refrigerated slab poured. • Nov 23 – Permanent Power to main transformer energized. • Nov 30 – Commence elevator #2 installation. • Nov 30 – Completed exterior brick. • Dec 14 – Poured Rink ‘A’ refrigerated slab. • Dec 20 – Completed installation of exterior Atrium glass. • Dec 22 – Completed all exterior rolling shutter doors.



2018

• Jan 12 – Completed Stair F misc metal. • Jan 17 – Commenced shower ceramics. • Jan 31 – Commenced pouring bleacher toppings. • Feb 1 – Completed Team Change masonry walls. • Feb 1 – Completed Elevator #1 installation. • Feb 6 – Completed Bleacher guards. • Feb 11 – Completed bleacher toppings. • Feb 19 – Elevator #2 installation commenced. • Feb 26 – Received interior lighting for Arenas and Gym (from Mexico). • Feb 27 – Support steel for basketball nets complete. • Mar 1 – Completed masonry interior partitions (north side Rink A). • Mar 1 – Tiling of floors in locker rooms commenced. • Mar 5 – Support Steel for glass balustrade in Atrium completed. • Mar 5 – Commenced water piping to boilers & pumps in Mechanical Room. • Mar 6 – Installation of Rink B lights commenced. • Mar 15 – Completed Rink B light installation. • Mar 15 – Commenced tiling of corridor floors (now 50% complete). • Mar 16 – Commenced lighting installation in Rink A (now 80% complete). • Mar 19 – Commenced Rink B dasher boards (nearly complete). • Mar 19 – Completed installation of Rink B scoreboard. • Mar 22 – Installed operable wall tracks. • Mar 28 – Commenced Rink A dasher boards. • Apr 3 – Templates made for glass Atrium & Stair ‘F’ glass balustrades. • Apr 3 – Commenced vanity top installation in washrooms.

4.2 Project Schedule

See chart in Appendix 7.2



5 COMMUNICATIONS

5.1 Project Communications





6 RISK MANAGEMENT

6.1 Potential Issues/Areas of Concern/Opportunities

• Risk #1 – Building Enclosure – No longer an issue.

• Risk #2 – Cost Control – Present available Coordination contingency stands at $154K ($654K – $500K). Changes to rubber flooring, electrical, millwork benches still to be priced.

• Risk #3 – Cost Control – No longer an issue.

• Risk #4 – Manpower – Ecco Electric has boosted crew to install light fixtures. Increased crew sizes will be required to complete rubber skaters flooring by June 1- to be confirmed.

• Risk #5 – Material Deliveries – Some door hardware for interior aluminum doors are not scheduled to arrive for several more weeks. Rubber flooring delivery from Europe is scheduled for late April which meets schedule requirements with boosted crew size. Earliest delivery for additional rubber flooring requested for Rink B looks to be early to mid July 2018. Rink Seating is now in production and scheduled to arrive on site in late April – pre-drilling to commence in mid April to shorten installation time. Operable walls fabrication is underway with installation scheduled for April 25 to 27. Exterior mechanical roof screens- in production – April delivery to be confirmed.

• Risk #6 – Sound System – Work awarded and under budget. Installer to complete by June 1.

• Risk #7 – Architect’s changes & info Millwork fabrication has been delayed for changes to P-Lam colours and contemplated changes to players’ bench seating material. All is now site measured and ready for production. Exact installation time frame to be determined. Alternate detail and scope for theatre lighting support was presented for Owner approval. Could impact completion of ceilings in MP 228/229.

• Risk #8 – Timely receipt of technical info and layout of FFE items for coordination and rough in: Locations for additional electrical and data rough ins for furniture received – minor changes still being confirmed based on accepting prior rough-ins installed under present contract. Info for electrical rough in for roller shades provided. Info for projector screens provided April 3. Info for building signage outstanding.

• Risk #9 – Weather – Extended winter conditions are delaying completion of zinc soffits &

parapet flashings, start of landscaping, cleaning of brick and installation of veneer under Gym windows. Landscaping will likely extend into June 2018



6.2 Outstanding Items/Decisions Pending

• FF&E. Town’s FFE Installation to dovetail with Ball’s completion of finishes in late May and June.

6.3 Quality Assurance/Quality Control Compliance

• Roofing deficiencies are being addressed as weather permits. Aesthetic remedial work to face of exposed concrete stair walls was approved by the architect and is 90% compete. Some deficiencies in Zinc siding to be addressed when weather warms up.

6.4 Environmental/Health & Safety

• Ongoing vigilance on site clean up, maintaining safety barricades and proper tie offs, personal safety equipment, and safety orientation with new workers. Ball insists on providing a signal person to guide equipment while backing up and no gasoline to be stored inside the building.

Details Current Period Total-to-Date Lost Time Injuries - - Accidents with No Lost time - -

6.5 Lien Status

• None


7 Appendix 7.1 Budget / Cost Status Summary

Loan Program Project Budget / Cost Status Summary

Original Budget

Revised Budget

Variance to Original Budget

Forecasted Cost to

Complete Cash

Allowances Total

Change Orders

Gross Costs to Date

Cost Committed

to Date Contingency Remaining

Percentage Completed

Pelham Community Center 36,204,777 36,204,777

-

8,493,499 630,000 - 27,711,278 35,578,594 654,878 77%

TOTAL 36,204,777 36,204,777 - 8.493.499 630,000 - 27,711,278 35,578,594 654,878 77%

(Chart for 3.3 Loan Program Project Budget/Cost Status Summary)



7.2 Construction Schedule – as of April 6, 2018

(Attached as a separate PDF)



7.3 Updated Construction Cost Outflow

*Note: major variance in Aug-18 is a result of 10% holdback expected to be released at substantial completion of community centre.

-

5,000,000

10,000,000

15,000,000

20,000,000

25,000,000

30,000,000

35,000,000

40,000,000

-

500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

3,500,000

Cumulative

Expenses

Monthly

Expenses

PELHAM COMMUNITY CENTRE: CONSTRUCTION COST Projected Construction Cost Actual Construction Cost as of April 1st 2018 (forecasted onward)

Cumulative Actual Construction Cost Cumulative Projected Construction Cost



7.4 Updated Cash Flow (Attached as a separate PDF)


7.5 Project Photographs





7.6 Project Budget

(Provided by Ball Construction – and only pertains to their budget)

N:\East Fonthill Lands Development\Pelham Community Centre\Infrastructure Ontario Monthly Report\15-March 2018\PCC Cash Flow - Mar 31.xlsx

Month Totals

Opening, Cash Position

Reserve 951,776

Donations 3,000,000

Debenture Phase 1 9,066,151

Debenture Phase 2 12,138,592

Interest Income Earned from Meridian Account 51,809

Sale of Surplus Lands 12,000,000

Construction Bridge Loan -

Cash Inflow for period 37,208,327

Construction Costs (for work completed in the prior month) (32,199,282)

Release of Holdback (after substantial completion - Sept 2018) (3,379,312)

Hst (626,183)

Cash Outflow for period (36,204,777)

Net Cash Flow for Period

Ending, Cash Position 1,003,550

7.4 Projected Cash Flow: Pelham Community Centre

Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual ActualMonth Totals Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17

1 2 3 4 5 6 7 8 9Opening, Cash Position 951,776 721,024 457,218 9,522,601 7,561,029 6,912,792 6,232,106 6,230,247 4,903,491 1,626,381 12,276,517

Reserve 951,776 951,776 - - - - - - - - - - -

Donations 3,000,000 - - - - 25,000 10,000 80,000 - 65,000 15,000 - 1,000

Debenture Phase 1 9,066,151 - - - 9,066,151 - - - - - - - -

Debenture Phase 2 12,138,592 - - - - - - - - - - 12,138,592 -

Interest Income Earned from Meridian Account 51,809 - - - 8,259 1,362 4,117 3,456 3,000 1,752 12,489 2,407 6,055

Sale of Surplus Lands 12,000,000 - - - - - - - - - - - -

Construction Bridge Loan (0) - - - - - - - - - - - -

Cash Inflow for period 37,208,327 951,776 - - 9,074,410 26,362 14,117 83,456 3,000 66,752 27,489 12,140,999 7,055

Construction Costs (for work completed in the prior month) (32,199,282) - (226,760) (259,244) (8,871) (1,953,552) (580,887) (750,925) (4,776) (1,369,407) (3,247,444) (1,465,077) (1,089,339)

Release of Holdback (after substantial completion - Sept 2018) (3,379,312) - - - - - (70,012) - - - - - -

Hst (626,183) - (3,991) (4,563) (156) (34,383) (11,456) (13,216) (84) (24,102) (57,155) (25,785) (19,172)

Cash Outflow for period (36,204,777) - (230,751) (263,806) (9,027) (1,987,934) (662,354) (764,141) (4,860) (1,393,508) (3,304,599) (1,490,862) (1,108,511)

Net Cash Flow for Period 951,776 (230,751) (263,806) 9,065,383 (1,961,572) (648,237) (680,685) (1,859) (1,326,756) (3,277,110) 10,650,136 (1,101,456)

Ending, Cash Position 1,003,550 951,776 721,024 457,218 9,522,601 7,561,029 6,912,792 6,232,106 6,230,247 4,903,491 1,626,381 12,276,517 11,175,061

7.4 Projected Cash Flow: Pelham Community Centre

Actual Actual Actual Actual Actual Actual Actual Actual Projected Projected Projected Projected ProjectedSep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 There-After

10 11 12 13 14 15 16 17 18 19 20 2111,175,061 8,642,497 7,274,438 5,468,272 3,127,681 905,397 (268,015) (1,411,919) 1,104,190 1,376,156 1,648,121 3,367,544 0

- - - - - - - - - - - -

20,000 15,000 25,000 32,500 112,000 30,000 20,000 - - - 265,000

- - - - - - - - - - - -

- - - - - - - - - - - -

4,160 2,900 - 1,612 140 100 - - - - - -

- - - - - - 12,000,000 - . -

- - - - - - 3,895,966 2,734,173 2,734,173 4,181,638 (12,000,000) (1,545,950) . -

24,160 17,900 25,000 34,112 112,140 30,100 20,000 3,895,966 2,734,173 2,734,173 4,181,638 - (1,280,950)

(2,512,504) (1,361,988) (1,799,495) (2,333,631) (2,294,048) (1,182,697) (1,143,774) (1,355,992) (2,419,622) (2,419,622) (2,419,630) - -

- - - - - - - - - - - (3,309,300)

(44,220) (23,971) (31,671) (41,072) (40,375) (20,815) (20,130) (23,865) (42,585) (42,585) (42,585) (58,244) -

(2,556,724) (1,385,959) (1,831,166) (2,374,703) (2,334,423) (1,203,512) (1,163,904) (1,379,857) (2,462,207) (2,462,207) (2,462,215) (3,367,543) -

(2,532,564) (1,368,059) (1,806,166) (2,340,591) (2,222,284) (1,173,412) (1,143,904) 2,516,109 271,966 271,966 1,719,423 (3,367,543) (1,280,950)

8,642,497 7,274,438 5,468,272 3,127,681 905,397 (268,015) (1,411,919) 1,104,190 1,376,156 1,648,121 3,367,544 0 (1,280,950)

ID Task Name Duration Start Finish

1 Milestones 414 days Wed 02/11/16 Mon 04/06/18

2 Ball start construction 0 days Wed 02/11/16 Wed 02/11/16

3 Ball issue TP #2 ( Bldg enclosure) for bidding 0 days Wed 05/04/17 Wed 05/04/17

4 Commence Structural Steel Erection - Phase 1 and 2 0 days Mon 06/03/17 Mon 06/03/17

5 Commence steel deck 0 days Thu 13/04/17 Thu 13/04/17

6 Commence Coreslab erection over changerooms 0 days Mon 24/04/17 Mon 24/04/17

7 Commence exterior structural stud 0 days Wed 24/05/17 Wed 24/05/17

8 Commence Masonry 0 days Mon 29/05/17 Mon 29/05/17

9 Commence Bleacher precast at Rink A 0 days Mon 31/07/17 Mon 31/07/17

10 Commence Roofing 0 days Thu 10/08/17 Thu 10/08/17

11 Complete Roofing 0 days Wed 27/09/17 Wed 27/09/17

12 Temp Heat On 0 days Fri 17/11/17 Fri 17/11/17

13 Permanent Power On 0 days Thu 23/11/17 Thu 23/11/17

14 Rink A refrigerated slab poured 0 days Thu 14/12/17 Thu 14/12/17

15 Building Enclosed 0 days Fri 22/12/17 Fri 22/12/17

16 Rink B refrigerated slab poured 0 days Thu 23/11/17 Thu 23/11/17

17 Substantial Completion 0 days Mon 04/06/18 Mon 04/06/18

18 Permits & Approvals 351 days Mon 05/09/16 Mon 08/01/18

23 Tendering & Award 329 days Wed 24/08/16 Mon 27/11/17

30 Shop Dwg Review & Fabrication 318 days Mon 03/10/16 Wed 20/12/17

52 Pre-Construction by others ( Beam) 45 days Mon 19/09/16 Fri 18/11/16

55 Construction 415 days Tue 01/11/16 Mon 04/06/18

56 Ball Construction Start 0 days Tue 01/11/16 Tue 01/11/16

57 Site set up, Locates, Fencing, Layout 15 days Tue 01/11/16 Mon 21/11/16

58 Concrete Foundations 94 days Tue 15/11/16 Fri 24/03/17

59 Foundations - Main Lobby, Stair D & E, Elevators - grids 3 to 7a 69 days Tue 15/11/16 Fri 17/02/17

60 Foundations - Arena Spine, Stair H & C & Elev - grids D1 to I, 7 to 19 6 wks Fri 25/11/16 Thu 05/01/17

61 Foundations- Gyms - grids 1 to 3, B to M 5 wks Mon 05/12/16 Fri 06/01/17

62 Foundations- Arena B - grids 7a to17, I to N 3 wks Mon 09/01/17 Fri 27/01/17

63 Foundations- Arena A - grids 7 to 19, A to E & Stair A , B, C 10 wks Mon 16/01/17 Fri 24/03/17

64 Erect Structural Steel 90 days Mon 06/03/17 Fri 07/07/17

65 Erect SS - Lobby & Arena Spine ( Phase 1 & 2) ( Lost days & changes) 43 days Mon 06/03/17 Wed 03/05/17

66 Erect SS- Gym - grid 1 to 3 ( Phase 3) 28 days Wed 05/04/17 Fri 12/05/17

67 Erect SS- Arena B & spine roof- grid 7a to17, N to E ( Phase 4) 26 days Wed 19/04/17 Wed 24/05/17

68 Erect SS- Arena A ( Phase 5) including rakers 49 days Tue 02/05/17 Fri 07/07/17

69 Steel Deck 67 days Thu 13/04/17 Fri 14/07/17

70 Steel Deck - Phase 1 Multi Purpose Rm & Lobby - 2nd floor & roof 16 days Thu 13/04/17 Thu 04/05/17

71 Steel deck - Phase 2 - Roof deck between rinks 4 days Wed 31/05/17 Mon 05/06/17

72 Steel deck - Phase 3 - Gym Roof 6 days Wed 03/05/17 Wed 10/05/17

73 Steel Deck - Roof - Arena B ( Phase 4) & Spine ( Phase 2) ( 40000 SF) 6 days Tue 09/05/17 Tue 16/05/17

74 Steel Deck - Roof - Arena A - Phase 5 ( 39000 SF) 15 days Mon 26/06/17 Fri 14/07/17

75 Precast 75 days Mon 24/04/17 Fri 04/08/17

76 Erect hollow core slab - 2nd Floor over spine 5 days Mon 24/04/17 Fri 28/04/17

77 Erect 2nd floor running track precast 5 days Wed 28/06/17 Tue 04/07/17

78 Erect Bleachers Hollow Core - Arena A 5 days Mon 31/07/17 Fri 04/08/17

79 Building Enclosure - TP #2 Trades 240 days Wed 24/05/17 Tue 24/04/18

80 Structural Stud - Exterior Walls & Parapets 61 days Wed 24/05/17 Wed 16/08/17

81 Exterior Stud & Sheathing - Gym walls & parapets 11 days Wed 24/05/17 Wed 07/06/17

82 Exterior Stud & Sheathing -Arena B - walls & parapets 12 days Thu 08/06/17 Fri 23/06/17

83 Exterior stud & Sheathing - Arena A , N,E,W walls - on block & precast 21 days Wed 19/07/17 Wed 16/08/17

84 Insulated Metal Panel roof curb 7 days Thu 06/07/17 Fri 14/07/17

85 Insulated Metal Panels - Back of House & Upper Gym & Arena side walls 5 wks Mon 28/08/17 Fri 29/09/17

86 Roofing 35 days Thu 10/08/17 Wed 27/09/17

87 Roofing- Gym, Rink B, Rink A 6 wks Thu 10/08/17 Wed 20/09/17

88 Roofing-mid & low roof areas 2 wks Thu 14/09/17 Wed 27/09/17

89 Set Carrier Roof Top Units 2 days Wed 18/10/17 Thu 19/10/17

90 Set Engineered Air Roof top units 2 days Wed 08/11/17 Thu 09/11/17

91 Parapet Flashings 37 days Thu 22/02/18 Fri 13/04/18

92 Exterior Masonry 136 days Mon 29/05/17 Mon 04/12/17

98 Zinc Metal Panels - Gym 22 wks Mon 06/11/17 Fri 06/04/18

99 Aluminum entrance soffits 2 wks Wed 11/04/18 Tue 24/04/18

100 Curtain Wall & Glazing 64 days Tue 26/09/17 Fri 22/12/17

104 Install 4 exterior rolling shutter doors 8 days Wed 13/12/17 Fri 22/12/17

105 Poured Concrete Slabs & Toppings - UG plumbing 124 days Mon 27/02/17 Thu 17/08/17

106 UG Mech & Electrical rough-in 124 days Mon 27/02/17 Thu 17/08/17

116 Slab on grade & Granular Base 42 days Mon 05/06/17 Tue 01/08/17

123 2nd floor slab on deck & topping 52 days Mon 05/06/17 Tue 15/08/17

127 Interiors & Finishing 251 days Mon 19/06/17 Mon 04/06/18

128 Hockey Changeroom & M & E Rooms 223 days Wed 26/07/17 Fri 01/06/18

129 Fire spray steel supporting precast - Rink A & spine 57 days Wed 09/08/17 Fri 27/10/17

130 Interior Masonry walls - 1st Floor 123 days Wed 26/07/17 Fri 12/01/18

131 Interior Masonry walls - Jr B area 7 wks Mon 15/01/18 Fri 02/03/18

132 M & E rough in - Hockey Team Change 25 wks Wed 02/08/17 Tue 23/01/18

133 Steel stud, board, tape partitions above masonry - Team Change Rms 27 days Thu 28/12/17 Fri 02/02/18

134 Painting - Hockey Changerooms 14 wks Thu 11/01/18 Wed 18/04/18

135 Diffusers & Lights - Hockey Changerooms 52 days Thu 25/01/18 Fri 06/04/18

136 Star Tile -Shower ceramics - Hockey Changerooms 17 days Mon 05/02/18 Tue 27/02/18

137 Archmill -Wood benches,shelves & coat hooks - Hockey changerooms 10 days Mon 21/05/18 Fri 01/06/18

138 Skaters flooring - Hockey changerooms 10 days Mon 07/05/18 Fri 18/05/18

139 Plumbing Fixtures - Hockey Changerooms 4 days Mon 21/05/18 Thu 24/05/18

140 Toilet Partitions - Hockey Changerooms 4 days Fri 25/05/18 Wed 30/05/18

141 Final Clean 2 days Thu 31/05/18 Fri 01/06/18

142 Arena A Interior 209 days Tue 15/08/17 Fri 01/06/18

143 Ball form and pour 2nd floor stair landings, A, B, C 6 days Wed 08/11/17 Wed 15/11/17

144 Install Steel Stairs & landings - Stair A, B and C ( Black Creek ) 18 days Thu 16/11/17 Mon 11/12/17

145 Wheel chair platforms- masonry, perimeter angle & steel deck 14 days Mon 28/08/17 Thu 14/09/17

146 2nd Floor - In floor heating @ running track 5 days Thu 14/09/17 Wed 20/09/17

147 Pour topping - Running Track - 10,100 SF 0 days Thu 21/09/17 Thu 21/09/17

148 Install Bleacher guards - Tiers 1 to 6 - both sides ( Black Creek) 19 days Fri 05/01/18 Wed 31/01/18

149 Bleachers- In floor heating & Edge form & pour toppings & stairs 103 days Thu 21/09/17 Mon 12/02/18

150 Rink A - refrigerated slab - sand base to Pour - 16,600 SF 23 days Tue 14/11/17 Thu 14/12/17

151 Install steel guards around running track - Black Creek 20 days Thu 01/02/18 Wed 28/02/18

152 Bradshaw install steel drink rail supports 2 days Mon 05/02/18 Tue 06/02/18

153 Sprinkler RI - Rink A 7 days Tue 15/08/17 Wed 23/08/17

154 Install Ducts - Rink A 20 days Mon 28/08/17 Fri 22/09/17

155 Board & Tape - perimeter of running track 25 wks Wed 04/10/17 Tue 27/03/18

156 Install Tectum Wall Panels - Rink A 19 days Tue 03/04/18 Fri 27/04/18

157 Black Creek install posts for stud balustrade 3 days Mon 05/03/18 Wed 07/03/18

158 Running Track Knee walls - Stud, Board & Tape 10 days Mon 02/04/18 Fri 13/04/18

159 Install Lights - Rink A 17 days Mon 19/03/18 Tue 10/04/18

160 Painting - Walls ,columns, Ductwork, sprinkler & guards - Rink A 17 wks Mon 15/01/18 Fri 11/05/18

161 Ball install P lam drink countertops & modesty panels to guards. 2 wks Wed 25/04/18 Tue 08/05/18

162 Westmount install glazing to guards at running track 15 days Tue 10/04/18 Mon 30/04/18

163 Clean and seal concrete bleachers 9 days Tue 27/03/18 Fri 06/04/18

164 Irwin install Bleacher seating & numbering 15 days Thu 26/04/18 Wed 16/05/18

165 OES install Scoreboad - Rink A 2 days Mon 23/04/18 Tue 24/04/18

166 Riley install Dasher boards & netting - Rink A 15 days Mon 26/03/18 Fri 13/04/18

167 Westpoint pour rubber running track flooring 15 days Mon 14/05/18 Fri 01/06/18

168 Ball install safety strips to bleacher stairs 10 days Mon 16/04/18 Fri 27/04/18

169 Arena B Interior 238 days Wed 28/06/17 Fri 25/05/18

170 Sprinkler RI - Rink B 6 days Wed 28/06/17 Wed 05/07/17

171 Ducts - Rink B 20 days Mon 31/07/17 Fri 25/08/17

172 Rink B- refrigerated slab- sand base to Pour - 16,600 SF 37 days Wed 04/10/17 Thu 23/11/17

173 Stud, Board & Tape interior walls above 4800 - Rink B 18 wks Mon 11/09/17 Fri 12/01/18

174 Masonry wraps at columns and north wall under viewing screen 33 days Wed 29/11/17 Fri 12/01/18

175 Stud, Board & Tape - Column enclosures - Rink B 5 days Thu 14/12/17 Wed 20/12/17

176 Install Lights - Rink B 8 days Mon 05/03/18 Wed 14/03/18

177 Painting - Walls, Columns, Ducts - Rink B 8 wks Tue 16/01/18 Mon 12/03/18

178 Aluminum screens & glaze- Rink B 40 days Tue 05/12/17 Mon 29/01/18

179 OES install wall mounted Score board - Rink B 2 days Tue 13/03/18 Wed 14/03/18

180 Riley install Dasher boards & netting - Rink B 15 days Mon 19/03/18 Fri 06/04/18

181 Skaters Flooring - Rink B 5 days Mon 21/05/18 Fri 25/05/18

182 Gym Changeooms & Washrooms 242 days Mon 19/06/17 Tue 22/05/18

183 Masonry - Storage room & east Gym wall & Receiving 15 wks Mon 31/07/17 Fri 10/11/17

184 Fire Spray - 2nd floor steel deck & support steel 17 days Thu 06/07/17 Fri 28/07/17

185 Install stair D & E 3 wks Tue 03/10/17 Mon 23/10/17

186 Steel stud & furring - Gym change rooms 30 days Tue 12/09/17 Mon 23/10/17

187 Sprinkler RI - Gym 7 days Mon 19/06/17 Tue 27/06/17

188 Duct & Plumbing RI - Gym & Change rooms 16 wks Tue 19/09/17 Mon 08/01/18

189 Board & Tape Gym Changerooms 15 wks Tue 03/10/17 Mon 15/01/18

190 Painting - Gym Change rooms 15 wks Tue 09/01/18 Mon 23/04/18

191 T bar ceilings- Gym Changerooms 9 wks Tue 30/01/18 Mon 02/04/18

192 Lights & Diffusers - Gym Changerooms 7 wks Tue 27/02/18 Mon 16/04/18

193 Star Tile - Ceramics - Gym showers 3 wks Wed 17/01/18 Tue 06/02/18

194 Star Tile - Porelain Tile Floors - Gym Change & Washrooms 5 wks Tue 06/03/18 Mon 09/04/18

195 Archmill install Washroom Countertops - Gym change area 3 days Wed 18/04/18 Fri 20/04/18

196 Dordan install Toilets & Sinks, Showers - Gym change area 3 days Mon 23/04/18 Wed 25/04/18

197 Inter-Co install Gym Lockers 5 days Thu 12/04/18 Wed 18/04/18

198 Archmill install Locker Gables & Benches 2 days Mon 14/05/18 Tue 15/05/18

199 Archmill-Ball install island benches 5 days Mon 14/05/18 Fri 18/05/18

200 Inter-Co install toilet Partitions - Gym washrooms 5 days Wed 16/05/18 Tue 22/05/18

201 Gym 194 days Wed 06/09/17 Mon 04/06/18

202 Board & Tape upper Gym walls & Bulkhead over Viewing Screen 14 wks Wed 06/09/17 Tue 12/12/17

203 Install Alum Framing & Glaze Gym Viewing screens 3 wks Tue 30/01/18 Mon 19/02/18

204 Contour Painting Gym walls, Ducwork, Sprinkler & BB net support steel 15 wks Mon 15/01/18 Fri 27/04/18

205 Archmill install stone window sills 5 days Mon 16/04/18 Fri 20/04/18

206 Fab & Install support steel for basketball nets & modify for operable wall 22 days Mon 29/01/18 Tue 27/02/18

207 Corflex site measure for Gym operable wall 0 days Tue 06/03/18 Tue 06/03/18

208 Corflex Install track for operable Gym wall 2 days Thu 22/03/18 Fri 23/03/18

209 Build stud & drywall Bulkead over operable wall 9 days Mon 02/04/18 Thu 12/04/18

210 Forum Install Basket Ball nets & Gym curtains 2 wks Mon 16/04/18 Fri 27/04/18

211 OES install 2 Gym Scoreboards & shot clocks 2 days Mon 16/04/18 Tue 17/04/18

212 Corflex install Gym operable wall panels & pocket doors 4 days Mon 23/04/18 Thu 26/04/18

213 Westpoint Install wood Gym floor, Paint Lines 5 wks Mon 30/04/18 Fri 01/06/18

214 Final Clean 1 day Mon 04/06/18 Mon 04/06/18

215 2nd Floor - Multipurpose, Admin, Concessions, Washrooms 231 days Mon 17/07/17 Mon 04/06/18

216 Steel Stud & Furring Bulkheads- 2nd floor 37 wks Mon 17/07/17 Fri 30/03/18

217 Ductwork - 2nd Floor 31 wks Mon 31/07/17 Fri 02/03/18

218 Electrical Rough In - 2nd floor 29 wks Mon 14/08/17 Fri 02/03/18

219 Blackcreek install Stair G 10 days Wed 01/11/17 Tue 14/11/17

220 Blackcreek install Stair H to roof 9 days Tue 12/12/17 Fri 22/12/17

221 Concessions 202 & 218 90 days Mon 08/01/18 Fri 11/05/18

222 Tri S install Rolling security grilles - Servery 202 & Coatcheck 2 days Mon 08/01/18 Tue 09/01/18

223 T- bar Ceilings & Bulkheads - Concession 218 & 202 10.5 wks Wed 10/01/18 Fri 23/03/18

224 Install Lights, Diffusers, Sprinkler heads - 2nd floor concessions 10 days Mon 26/03/18 Tue 17/04/18

225 Star Tile - Sheet vinyl flooring - Concession 202 & 218 4 days Mon 26/03/18 Thu 29/03/18

226 Archmill install , Concession 202 & 218 cabinets & countertops 5 days Mon 16/04/18 Fri 20/04/18

227 Install kitchen equipment - Servery 202 & Kitchen 218 5 days Mon 07/05/18 Fri 11/05/18

228 2nd Floor washrooms 95 days Wed 10/01/18 Tue 22/05/18

229 Washroom Valances - Board & Tape - 2nd Floor 10 days Wed 10/01/18 Tue 23/01/18

230 Bradshaw install washroom vanity support frames 3 days Wed 24/01/18 Fri 26/01/18

231 Painting - Washrooms - 2nd Floor 55 days Mon 05/02/18 Fri 20/04/18

232 T bar Ceilings - 2nd Floor washrooms 10 days Mon 19/02/18 Fri 02/03/18

233 Lights, Diffusers, Sprinkler heads - 2nd floor Washrooms 35 days Mon 26/02/18 Fri 13/04/18

234 Star Tile - install Washroom ceramics - 2nd Floor -7 rooms 9 wks Tue 06/02/18 Mon 09/04/18

235 Archmill install Washroom Countertops - 2nd floor 3 days Tue 03/04/18 Thu 05/04/18

236 Dordan Install Sinks & Toilets - 2nd floor 5 days Mon 30/04/18 Fri 04/05/18

237 Install Toilet Partitions & Washroom Accessories - 2nd Floor 5 days Wed 16/05/18 Tue 22/05/18

238 2nd Floor Corridors - Upper Lobby 201 40 days Mon 19/02/18 Fri 13/04/18

239 Paint Exposed Ceiling, Duct, Walls - 2nd Floor Corridors 10 days Mon 19/02/18 Fri 02/03/18

240 Install Lights, Sprinkler heads, grilles - 2nd floor corridors 18 days Mon 26/02/18 Wed 21/03/18

241 Star Tile install Porcelian Tile - 2nd floor corridors 4 wks Mon 19/03/18 Fri 13/04/18

242 Admin 219 & Boardroom 93 days Fri 22/12/17 Tue 01/05/18

243 Complete Bulkheads & taping - Admin 219 46 days Fri 22/12/17 Fri 23/02/18

244 Westmount -Office Alumimum Screens - Admin area 10 days Mon 26/02/18 Fri 09/03/18

245 Painting - Admin & Boardroom 10 days Mon 12/03/18 Fri 23/03/18

246 T -bar Ceilings - Admin 15 days Mon 12/03/18 Fri 30/03/18

247 Lights, Diffuserrs, Sprinkler - Admin 10 days Mon 19/03/18 Fri 30/03/18

248 Vinyl plank flooring, VCT - Admin 219 & Boardroom 5 days Mon 16/04/18 Fri 20/04/18

249 Boardroom miilwork 2 days Mon 30/04/18 Tue 01/05/18

250 Multi-Purpose Rooms 228, 229, 211, 212 109 days Tue 02/01/18 Fri 01/06/18

251 Westmount install MP Rm 228 & 229 Viewing Screen & Glaze 25 days Mon 15/01/18 Fri 16/02/18

252 Design & Install supprt steel for Operarble walls - Multi Purpose rooms 44 days Tue 02/01/18 Fri 02/03/18

253 Corflex Site Measure for Operable walls - MP rooms 0 days Tue 06/03/18 Tue 06/03/18

254 Corflex install tracks for operable walls - MP rooms 1 day Fri 23/03/18 Fri 23/03/18

255 Perimeter Bulkheads & Sound bulkheads - MP rooms 25 days Mon 26/03/18 Fri 27/04/18

256 Install special T- Bar Grid MP 228-229 5 days Mon 14/05/18 Fri 18/05/18

257 Elec rough in for theatre lighting, roller shades, projection screens 4 days Mon 16/04/18 Thu 19/04/18

258 Painting - MP rooms 25 days Mon 30/04/18 Fri 01/06/18

259 Install Lighting, Diffusers sprinklers - MP Rooms 32 days Mon 09/04/18 Tue 22/05/18

260 Star Tile- install Vinyl plank flooring - 2nd floor MP rooms 5 days Wed 23/05/18 Tue 29/05/18

261 Archmill install MP cabinets MP 211 & 212 2 days Wed 30/05/18 Thu 31/05/18

262 Corflex install operable wall panels- MP rooms 3 days Wed 25/04/18 Fri 27/04/18

263 Final Clean 2 days Fri 01/06/18 Mon 04/06/18

264 Atrium 205 days Mon 21/08/17 Fri 01/06/18

265 Ball form & pour Stair F base and bench 10 days Mon 19/02/18 Fri 02/03/18

266 Blackcreek erect Lobby Stair F 4 wks Tue 02/01/18 Mon 29/01/18

267 Bradshaw install steel supports for glass balustrades 3 days Thu 01/03/18 Mon 05/03/18

268 Westmount install SS pucks for balustrade glass - make glass templates 17 days Thu 15/03/18 Fri 06/04/18

269 Metal Furring & Board - Bridge Bulkhead & Skate Sharpening 5 wks Tue 06/03/18 Mon 09/04/18

270 Install glass balustrade 3 wks Mon 14/05/18 Fri 01/06/18

271 Painting - Lobby Ceilings & walls 6 wks Mon 26/03/18 Fri 04/05/18

272 Install Lobby Lights, Sprinkler Heads, Diffusers 12 days Tue 27/03/18 Wed 11/04/18

273 Archmill install Lobby P-Lam wall panels 2 wks Mon 21/05/18 Fri 01/06/18

274 Star Tile - Porcelain Tile- 1st floor Lobby & Corridors 5 wks Mon 16/04/18 Fri 18/05/18

275 Archmill install Reception Desk & Ecco wire 1 wk Mon 21/05/18 Fri 25/05/18

276 Install Elevator #2 10 wks Tue 21/11/17 Mon 29/01/18

277 Install Elevator #1 6 wks Tue 06/03/18 Mon 16/04/18

278 Westmount install Auto Sliding doors - Atrium 191 & 192 10 days Tue 17/04/18 Mon 30/04/18

279 Ducts, Sprinkler & Electrical RI - Lobby 33 wks Mon 21/08/17 Fri 06/04/18

280 Concession 188 113 days Mon 04/12/17 Wed 09/05/18

281 Stud walls - Concession 188 3 days Mon 04/12/17 Wed 06/12/17

282 Install rolling Security Grill -Concession 188 1 day Mon 08/01/18 Mon 08/01/18

283 Stud, Board & Tape - Lobby Concession 188 Bulkheads 11 wks Tue 09/01/18 Mon 26/03/18

284 Install Kitchen exhaust hood & ductwork 3 days Thu 01/02/18 Mon 05/02/18

285 T bar ceiling Concession 188 2 days Wed 04/04/18 Thu 05/04/18

286 Install Ceiling, Lights, Sprinkler heads - Kitchen 188 5 days Fri 13/04/18 Thu 19/04/18

287 Star Tile install Altro Flooring & Base - Concession 188 5 days Fri 20/04/18 Thu 26/04/18

288 Hendrix install Kitchen 188 SS countertop & equipment 5 days Thu 03/05/18 Wed 09/05/18

289 Site Works 203 days Tue 22/08/17 Thu 31/05/18

290 U/G Gas Main to Bldg & Meter 52 days Tue 22/08/17 Wed 01/11/17

291 Rough In Parking lot Lighting & Light bases 10 days Mon 16/10/17 Fri 27/10/17

292 Place top granulars to parking 3 days Mon 30/10/17 Wed 01/11/17

293 Concrete Curbs 19 days Tue 03/10/17 Fri 27/10/17

294 Base coat asphalt 3 days Wed 08/11/17 Fri 10/11/17

295 Concrete sidewalks 1 wk Wed 01/11/17 Tue 07/11/17

296 Landscaping 4 wks Mon 30/04/18 Fri 25/05/18

297 Final Asphalt & line painting 4 days Mon 28/05/18 Thu 31/05/18

Milestones

Ball start construction 02/11

Ball issue TP #2 ( Bldg enclosure) for bidding 05/04

Commence Structural Steel Erection - Phase 1 and 2 06/03

Commence steel deck 13/04

Commence Coreslab erection over changerooms 24/04

Commence exterior structural stud 24/05

Commence Masonry 29/05

Commence Bleacher precast at Rink A 31/07

Commence Roofing 10/08

Complete Roofing 27/09

Temp Heat On 17/11

Permanent Power On 23/11

Rink A refrigerated slab poured 14/12

Building Enclosed 22/12

Rink B refrigerated slab poured 23/11

Substantial Completion 04/06

Permits & Approvals

Tendering & Award

Shop Dwg Review & Fabrication

Pre-Construction by others ( Beam)

Construction

Ball Construction Start 01/11

Site set up, Locates, Fencing, Layout

Concrete Foundations

Foundations - Main Lobby, Stair D & E, Elevators - grids 3 to 7a

Foundations - Arena Spine, Stair H & C & Elev - grids D1 to I, 7 to 19

Foundations- Gyms - grids 1 to 3, B to M

Foundations- Arena B - grids 7a to17, I to N

Foundations- Arena A - grids 7 to 19, A to E & Stair A , B, C

Erect Structural Steel

Erect SS - Lobby & Arena Spine ( Phase 1 & 2) ( Lost days & changes)

Erect SS- Gym - grid 1 to 3 ( Phase 3)

Erect SS- Arena B & spine roof- grid 7a to17, N to E ( Phase 4)

Erect SS- Arena A ( Phase 5) including rakers

Steel Deck

Steel Deck - Phase 1 Multi Purpose Rm & Lobby - 2nd floor & roof

Steel deck - Phase 2 - Roof deck between rinks

Steel deck - Phase 3 - Gym Roof

Steel Deck - Roof - Arena B ( Phase 4) & Spine ( Phase 2) ( 40000 SF)

Steel Deck - Roof - Arena A - Phase 5 ( 39000 SF)

Precast

Erect hollow core slab - 2nd Floor over spine

Erect 2nd floor running track precast

Erect Bleachers Hollow Core - Arena A

Building Enclosure - TP #2 Trades

Structural Stud - Exterior Walls & Parapets

Exterior Stud & Sheathing - Gym walls & parapets

Exterior Stud & Sheathing -Arena B - walls & parapets

Exterior stud & Sheathing - Arena A , N,E,W walls - on block & precast

Insulated Metal Panel roof curb

Insulated Metal Panels - Back of House & Upper Gym & Arena side walls

Roofing

Roofing- Gym, Rink B, Rink A

Roofing-mid & low roof areas

Set Carrier Roof Top Units

Set Engineered Air Roof top units

Parapet Flashings

Exterior Masonry

Zinc Metal Panels - Gym

Aluminum entrance soffits

Curtain Wall & Glazing

Install 4 exterior rolling shutter doors

Poured Concrete Slabs & Toppings - UG plumbing

UG Mech & Electrical rough-in

Slab on grade & Granular Base

2nd floor slab on deck & topping

Interiors & Finishing

Hockey Changeroom & M & E Rooms

Fire spray steel supporting precast - Rink A & spine

Interior Masonry walls - 1st Floor

Interior Masonry walls - Jr B area

M & E rough in - Hockey Team Change

Steel stud, board, tape partitions above masonry - Team Change Rms

Painting - Hockey Changerooms

Diffusers & Lights - Hockey Changerooms

Star Tile -Shower ceramics - Hockey Changerooms

Archmill -Wood benches,shelves & coat hooks - Hockey changerooms

Skaters flooring - Hockey changerooms

Plumbing Fixtures - Hockey Changerooms

Toilet Partitions - Hockey Changerooms

Final Clean

Arena A Interior

Ball form and pour 2nd floor stair landings, A, B, C

Install Steel Stairs & landings - Stair A, B and C ( Black Creek )

Wheel chair platforms- masonry, perimeter angle & steel deck

2nd Floor - In floor heating @ running track

Pour topping - Running Track - 10,100 SF 21/09

Install Bleacher guards - Tiers 1 to 6 - both sides ( Black Creek)

Bleachers- In floor heating & Edge form & pour toppings & stairs

Rink A - refrigerated slab - sand base to Pour - 16,600 SF

Install steel guards around running track - Black Creek

Bradshaw install steel drink rail supports

Sprinkler RI - Rink A

Install Ducts - Rink A

Board & Tape - perimeter of running track

Install Tectum Wall Panels - Rink A

Black Creek install posts for stud balustrade

Running Track Knee walls - Stud, Board & Tape

Install Lights - Rink A

Painting - Walls ,columns, Ductwork, sprinkler & guards - Rink A

Ball install P lam drink countertops & modesty panels to guards.

Westmount install glazing to guards at running track

Clean and seal concrete bleachers

Irwin install Bleacher seating & numbering

OES install Scoreboad - Rink A

Riley install Dasher boards & netting - Rink A

Westpoint pour rubber running track flooring

Ball install safety strips to bleacher stairs

Arena B Interior

Sprinkler RI - Rink B

Ducts - Rink B

Rink B- refrigerated slab- sand base to Pour - 16,600 SF

Stud, Board & Tape interior walls above 4800 - Rink B

Masonry wraps at columns and north wall under viewing screen

Stud, Board & Tape - Column enclosures - Rink B

Install Lights - Rink B

Painting - Walls, Columns, Ducts - Rink B

Aluminum screens & glaze- Rink B

OES install wall mounted Score board - Rink B

Riley install Dasher boards & netting - Rink B

Skaters Flooring - Rink B

Gym Changeooms & Washrooms

Masonry - Storage room & east Gym wall & Receiving

Fire Spray - 2nd floor steel deck & support steel

Install stair D & E

Steel stud & furring - Gym change rooms

Sprinkler RI - Gym

Duct & Plumbing RI - Gym & Change rooms

Board & Tape Gym Changerooms

Painting - Gym Change rooms

T bar ceilings- Gym Changerooms

Lights & Diffusers - Gym Changerooms

Star Tile - Ceramics - Gym showers

Star Tile - Porelain Tile Floors - Gym Change & Washrooms

Archmill install Washroom Countertops - Gym change area

Dordan install Toilets & Sinks, Showers - Gym change area

Inter-Co install Gym Lockers

Archmill install Locker Gables & Benches

Archmill-Ball install island benches

Inter-Co install toilet Partitions - Gym washrooms

Gym

Board & Tape upper Gym walls & Bulkhead over Viewing Screen

Install Alum Framing & Glaze Gym Viewing screens

Contour Painting Gym walls, Ducwork, Sprinkler & BB net support steel

Archmill install stone window sills

Fab & Install support steel for basketball nets & modify for operable wall

Corflex site measure for Gym operable wall 06/03

Corflex Install track for operable Gym wall

Build stud & drywall Bulkead over operable wall

Forum Install Basket Ball nets & Gym curtains

OES install 2 Gym Scoreboards & shot clocks

Corflex install Gym operable wall panels & pocket doors

Westpoint Install wood Gym floor, Paint Lines

Final Clean

2nd Floor - Multipurpose, Admin, Concessions, Washrooms

Steel Stud & Furring Bulkheads- 2nd floor

Ductwork - 2nd Floor

Electrical Rough In - 2nd floor

Blackcreek install Stair G

Blackcreek install Stair H to roof

Concessions 202 & 218

Tri S install Rolling security grilles - Servery 202 & Coatcheck

T- bar Ceilings & Bulkheads - Concession 218 & 202

Install Lights, Diffusers, Sprinkler heads - 2nd floor concessions

Star Tile - Sheet vinyl flooring - Concession 202 & 218

Archmill install , Concession 202 & 218 cabinets & countertops

Install kitchen equipment - Servery 202 & Kitchen 218

2nd Floor washrooms

Washroom Valances - Board & Tape - 2nd Floor

Bradshaw install washroom vanity support frames

Painting - Washrooms - 2nd Floor

T bar Ceilings - 2nd Floor washrooms

Lights, Diffusers, Sprinkler heads - 2nd floor Washrooms

Star Tile - install Washroom ceramics - 2nd Floor -7 rooms

Archmill install Washroom Countertops - 2nd floor

Dordan Install Sinks & Toilets - 2nd floor

Install Toilet Partitions & Washroom Accessories - 2nd Floor

2nd Floor Corridors - Upper Lobby 201

Paint Exposed Ceiling, Duct, Walls - 2nd Floor Corridors

Install Lights, Sprinkler heads, grilles - 2nd floor corridors

Star Tile install Porcelian Tile - 2nd floor corridors

Admin 219 & Boardroom

Complete Bulkheads & taping - Admin 219

Westmount -Office Alumimum Screens - Admin area

Painting - Admin & Boardroom

T -bar Ceilings - Admin

Lights, Diffuserrs, Sprinkler - Admin

Vinyl plank flooring, VCT - Admin 219 & Boardroom

Boardroom miilwork

Multi-Purpose Rooms 228, 229, 211, 212

Westmount install MP Rm 228 & 229 Viewing Screen & Glaze

Design & Install supprt steel for Operarble walls - Multi Purpose rooms

Corflex Site Measure for Operable walls - MP rooms 06/03

Corflex install tracks for operable walls - MP rooms

Perimeter Bulkheads & Sound bulkheads - MP rooms

Install special T- Bar Grid MP 228-229

Elec rough in for theatre lighting, roller shades, projection screens

Painting - MP rooms

Install Lighting, Diffusers sprinklers - MP Rooms

Star Tile- install Vinyl plank flooring - 2nd floor MP rooms

Archmill install MP cabinets MP 211 & 212

Corflex install operable wall panels- MP rooms

Final Clean

Atrium

Ball form & pour Stair F base and bench

Blackcreek erect Lobby Stair F

Bradshaw install steel supports for glass balustrades

Westmount install SS pucks for balustrade glass - make glass templates

Metal Furring & Board - Bridge Bulkhead & Skate Sharpening

Install glass balustrade

Painting - Lobby Ceilings & walls

Install Lobby Lights, Sprinkler Heads, Diffusers

Archmill install Lobby P-Lam wall panels

Star Tile - Porcelain Tile- 1st floor Lobby & Corridors

Archmill install Reception Desk & Ecco wire

Install Elevator #2

Install Elevator #1

Westmount install Auto Sliding doors - Atrium 191 & 192

Ducts, Sprinkler & Electrical RI - Lobby

Concession 188

Stud walls - Concession 188

Install rolling Security Grill -Concession 188

Stud, Board & Tape - Lobby Concession 188 Bulkheads

Install Kitchen exhaust hood & ductwork

T bar ceiling Concession 188

Install Ceiling, Lights, Sprinkler heads - Kitchen 188

Star Tile install Altro Flooring & Base - Concession 188

Hendrix install Kitchen 188 SS countertop & equipment

Site Works

U/G Gas Main to Bldg & Meter

Rough In Parking lot Lighting & Light bases

Place top granulars to parking

Concrete Curbs

Base coat asphalt

Concrete sidewalks

Landscaping

Final Asphalt & line painting

26 03 10 17 24 31 07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 04 11 18 25 01 08 15 22 29 05 12 19 26 05 12 19 26 02 09 16 23 30 07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 03 10 17 24 01 08 15 22 29 05 12 19 26 03 10 17 24 31 07 14 21 28 04 11 18 25 04 11 18 25 01 08 15 22 29 06 13 20 27 03 10 17Jul '16 Aug '16 Sep '16 Oct '16 Nov '16 Dec '16 Jan '17 Feb '17 Mar '17 Apr '17 May '17 Jun '17 Jul '17 Aug '17 Sep '17 Oct '17 Nov '17 Dec '17 Jan '18 Feb '18 Mar '18 Apr '18 May '18 Jun '18

Task Critical Task Progress Milestone Summary Rolled Up Task Rolled Up Critical Task Rolled Up Milestone Rolled Up Progress Split External Tasks Project Summary Group By Summary Deadline

Town of Pelham Community Centre - Construction Schedule Update April 6, 2018

Page 1

Project: Pelham Preconstruction2016.Date: Mon 09/04/18

BALL CONSTRUCTION LTD.

TOWN OF PELHAM

20 PELHAM TOWN SQUARE

PO BOX400

FONTHILL, ON LOS 1 E0

CONTRACT ID: 16-900

PELHAM MULTI PURPOSE CENTRE LOCATION:

Contract Amount

Additions to Contract

Current Contract Amount

Contract Completed to Date

Total Holdback

Total Holdback Released

Current Holdback

Total Amount Billed Less Holdback

Less Previous Billings

Total before Tax

HST/SN# 835265141

TOTAL AMOUNT PAYABLE

INVOICE ID: 2909

DRAW ID: 16900-00021

DATE: March 31,2018

PROJECT MANAGER:

2,615,686.43

0.00

CUSTOMER ID: PELTOW PO#: 4055

$34,432,571.02

-1,244,921.16

33,187,649.86

26,156,862.91

2,615,686.43

23,541,176.48

-22, 185,184.72

1,355,991.76

176,278.93

$1,532,270.69

5 Shirley Ave P.O. Box 1202 Kitchener ON, Canada N2G 4GB T. 519. 742.5851 F. 519. 742.6727 www.balfcon.com

Building Canada's Future Since 1923

Documents

Monthly Project Status Report Submitted to: Infrastructure ... · Infrastructure Ontario Monthly Project Status Report Month ending: 03/31/18 Confidential and Commercially Sensitive