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PROJECT PORTFOLIO PAST PROJECTS, SAMPLE SCHEDULES & LOGISTICS PLANS

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DESCRIPTION

This is a brief slide show that covers my current and recent projects. I have also included CPM reports created in Primavera P6 some of the following subjects; covering critical path, schedule variance, earned value and cash flow as well as predecessor and successor reports. Beyond that I have included examples of 2D and 3D logistics and site plans that I have created in the past.

TRANSCRIPT

Page 1: Project Portfolio

PROJECT PORTFOLIOPAST PROJECTS, SAMPLE SCHEDULES & LOGISTICS PLANS

Page 2: Project Portfolio

RECENT PROJECTS

Page 3: Project Portfolio

PHILADELPHIA FAMILY COURT

• CURRENT PROJECT.

• A 14 STORY COURTHOUSE LOCATED IN CENTER CITY PHILADELPHIA.

• A MULTI-PRIME PROJECT.

• TISHMAN IS SERVING AS OWNERS REPRESENTATIVE.

• KEATING BUILDING CORP IS THE GENERAL CONTRACTOR.

Page 4: Project Portfolio

PHILADELPHIA CONVENTION CENTER

• MY MOST RECENT PROJECT.

• A $786 MILLION EXPANSION TO THE EXISTING CONVENTION CENTER.

• NEARLY DOUBLED THE SIZE OF THE EXISTING CENTER TO A TOTAL OF 2.3 MILLION SQUARE FEET.

Page 5: Project Portfolio

THE EXPANDED CONVENTION CENTER

Page 6: Project Portfolio

COMCAST CENTER

• AT 975 FEET TALL, THE COMCAST CENTER IS THE TALLEST BUILDING IN PHILADELPHIA AND THE CENTER IS ALSO THE TALLEST “GREEN” BUILDING IN THE COUNTRY.

• HILL INTL. SERVED AS OWNERS REP FOR THIS $300 MILLION

• LF DRISCOLL WAS THE GENERAL CONTRACTOR.

Page 7: Project Portfolio

THE COMCAST TOWER

Page 8: Project Portfolio

PHILADELPHIA SCHOOL DISTRICT RECONSTRUCTION PROGRAM

• A $1.3 BILLION PROGRAM TO RENOVATE AND REBUILD THE LEARNING FACILITIES WITH IN THE PHILADELPHIA SCHOOL DISTRICT.

• A JOINT VENTURE OF URS/JJS WITH MCKISSACK & ASSOCIATES.

• THE JV TEAM OVERSAW NUMEROUS CM FIRMS & GENERAL CONTRACTORS ON PROJECTS DISTRICT WIDE.

Page 9: Project Portfolio

LOGISTICS PLANS

Page 10: Project Portfolio

3D SITE PLAN

Page 11: Project Portfolio

2D LOGISTICS PLAN

Page 12: Project Portfolio

3D LOGISTICS PLAN

Page 13: Project Portfolio

3D LOGISTICS PLAN

Page 14: Project Portfolio

SCHEDULES & REPORTS

Page 15: Project Portfolio

Activity ID Activity Name OriginalDuration

Start Finish

TotalTotal 494 16-Jan-12 A 21-Jan-14

Temple UnTemple University Science & Education 494 16-Jan-12 A 21-Jan-14

Early BidEarly Bid Package 80 16-Jan-12 A 20-Jun-12

0990 Early Release Design Package (Sitework)

0 16-Jan-12 A

0995 Bidding 30 16-Jan-12 A 29-Feb-12 A1000 Notice To Proceed 0 01-Mar-12*Site WoSite Work 80 01-Mar-12 20-Jun-12

1010 Mobilization 10 01-Mar-12 14-Mar-121020 Construction Permits 40 01-Mar-12 25-Apr-121030 Site Prep 10 15-Mar-12 28-Mar-121040 E&S Controls/Fencing/Pedestrian

Walway15 29-Mar-12 18-Apr-12

1050 Bulk Excavation (Sheeting/Shoring) 40 29-Mar-12 23-May-12

1060 Underground Utilities 20 26-Apr-12 23-May-121070 Drill Caissons 40 26-Apr-12 20-Jun-12

Balance Balance of Design 405 30-Apr-12 15-Nov-13

A1010 Release Balance of Design Packages

0 30-Apr-12*

A1020 Bidding 20 30-Apr-12 25-May-12A1025 Notice to Proceed 0 28-May-12A1030 Mobilization 9 28-May-12 07-Jun-12

ConstrConstruction 385 28-May-12 15-Nov-131075 Foundation 60 28-May-12 17-Aug-121080 Backfill 20 23-Jul-12 17-Aug-121090 Erect Structural Steel Frame 90 20-Aug-12 21-Dec-12

1100 Metal Decking & Steel Detailing 90 17-Sep-12* 18-Jan-13

1110 Concrete on Metal Deck 95 15-Oct-12 22-Feb-131120 MEP Rough In 105 12-Nov-12 05-Apr-131130 Enclosure/Exterior Skin Level 1+2 20 25-Feb-13 22-Mar-13

1140 Roofing 50 25-Feb-13 03-May-131150 Enclosure/Exterior Skin Level 3 -

Roof60 25-Mar-13* 14-Jun-13

1160 Interior Fit Out 170 25-Mar-13 15-Nov-13

Project CProject Close Out 67 21-Oct-13 21-Jan-14

1170 Start Punchlist 0 21-Oct-131180 Punch List 20 21-Oct-13 15-Nov-131190 Substantial Completion 0 15-Nov-131200 Closeout 47 18-Nov-13* 21-Jan-141210 Final C. of O. 0 21-Jan-14

1220 Project Complete 0 21-Jan-14*

-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28Month

Early Release Design Package (Sitework)

BiddingNotice To Proceed

MobilizationConstruction Permits

Site PrepE&S Controls/Fencing/Pedestrian Walway

Bulk Excavation (Sheeting/Shoring)

Underground UtilitiesDrill Caissons

Release Balance of Design Packages

BiddingNotice to Proceed

Mobilization

FoundationBackfill

Erect Structural Steel Frame

Metal Decking & Steel Detailing

Concrete on Metal DeckMEP Rough In

Enclosure/Exterior Skin Level 1+2

RoofingEnclosure/Exterior Skin Level 3 - Roof

Interior Fit Out

Start PunchlistPunch ListSubstantial Completion

CloseoutFinal C. of O.

Project Complete

Temple University Science 12-Dec-11

SAMPLE SUMMARY SCHEDULE

Page 16: Project Portfolio

SAMPLE CRITICAL PATH REPORT

Activity ID Activity Name OD %Complete

Start Finish Total Float Actual TotalCost

Budgeted TotalCost

TotalTotal 316 36.65% 05-Dec-08 A 01-Jun-10 0 $454,711 $3,334,810

NEW BUILDINGNEW BUILDING 271 36.65% 05-Dec-08 A 29-Mar-10 0 $454,711 $3,334,810

AREA 4WAREA 4W 271 36.65% 05-Dec-08 A 29-Mar-10 0 $454,711 $3,334,810

CAISSONSCAISSONS 5 100% 04-May-09 A 09-Sep-09 1 $253,800 $282,000 05040 Underslab Conduit, T-W/6-13 5 100% 04-May-09 A 09-Sep-09 1 $253,800 $282,000

BACKFILLBACKFILL 2 100% 24-Mar-09 A 04-Sep-09 1 $5,090 $5,358 05000 Backfill Grade Beams, T-W/6-13 2 100% 24-Mar-09 A 04-Sep-09 1 $5,090 $5,358

EXCAVATIOEXCAVATION 18 100% 10-Feb-09 A 01-Sep-09 1 $6,187 $6,513 22240 Excavate Caps & Grade Beams, T-W/6-13 18 100% 10-Feb-09 A 01-Sep-09 1 $6,187 $6,513

PIER CAPSPIER CAPS, GRADE BEAMS, FOUNDATIONS 20 100% 18-Feb-09 A 04-Sep-09 1 $118,262 $124,796 16660 Set Anchor Bolts, T-W/6-13 10 100% 18-Feb-09 A 03-Sep-09 1 $5,306 $5,895 04980 Pier Caps & Grade Beams, T-W/6-13 20 100% 23-Feb-09 A 04-Sep-09 1 $112,956 $118,901

MECHANICMECHANICAL WORK 71 100% 04-May-09 A 22-Sep-09 1 $8,347 $27,057 15450 Underground Mech, T-W/6-13 5 100% 04-May-09 A 08-Sep-09 1 $8,347 $9,274 15490 Vert Mech Sleeves, T.1-W/11-14, Lvl 2 2 100% 18-Sep-09 22-Sep-09 1 $0 $17,783

PLUMBINGPLUMBING WORK 8 50.01% 18-Sep-09 29-Sep-09 1 $0 $15,631 15850 Vert Plbg Sleeves, T.1-W/11-14, Lvl 2 2 100% 18-Sep-09 22-Sep-09 1 $0 $7,817 15860 Vert Plbg Sleeves, T.1-W/6-11, Lvl 2 2 0% 28-Sep-09 29-Sep-09 1 $0 $7,814

SLAB ON GSLAB ON GRADE 73 100% 10-Dec-08 A 15-Sep-09 1 $31,717 $79,294 05110 Place Mat, T-W/10-13.8 2 100% 10-Dec-08 A 14-Sep-09 1 $3,555 $8,888 05120 Place SOG, T-W/10-13.8 1 100% 12-Dec-08 A 15-Sep-09 1 $24,607 $61,518 05060 Place Mat, T-W/6-10 2 100% 01-May-09 A 11-Sep-09 1 $3,555 $8,888

SUBBASESUBBASE 2 100% 05-Dec-08 A 08-Sep-09 1 $23,923 $25,182 05010 Place Subbase, T-W/6-13 2 100% 05-Dec-08 A 08-Sep-09 1 $23,923 $25,182

VAPOR RETVAPOR RETARDER 73 100% 08-Dec-08 A 11-Sep-09 1 $7,385 $18,461 05100 Vapor Retarder, T-W/10-13.8 2 100% 08-Dec-08 A 11-Sep-09 1 $5,272 $13,179 05050 Vapor Retarder, T-W/6-10 2 100% 29-Apr-09 A 10-Sep-09 1 $2,113 $5,282

CONCRETECONCRETE BEAMS & COFFERED SLAB 66 33.67% 15-Sep-09 17-Dec-09 0 $0 $1,917,894 13230 Form Conc Beams, T.1-W/11-14, Lvl 2 5 100% 15-Sep-09 21-Sep-09 1 $0 $199,731 13250 Rebar Conc Beams, T.1-W/11-14, Lvl 2 3 100% 18-Sep-09 22-Sep-09 1 $0 $193,463 13260 Pour Conc Beams, T.1-W/11-14, Lvl 2 3 100% 19-Sep-09 23-Sep-09 1 $0 $228,576 13330 Form Conc Beams, T.1-W/6-11, Lvl 2 5 12% 23-Sep-09 29-Sep-09 1 $0 $199,731 13350 Rebar Conc Beams, T.1-W/6-11, Lvl 2 3 0% 26-Sep-09 30-Sep-09 1 $0 $193,463 13360 Pour Conc Beams, T.1-W/6-11, Lvl 2 3 0% 28-Sep-09 01-Oct-09 1 $0 $228,576 13370 Cure/Strip Beams, T.1-W/6-11, Lvl 2 5 0% 01-Oct-09 06-Oct-09 1 $0 $20,000 13380 Form Slab, T.1-W/6-11, Lvl 2 5 0% 06-Oct-09 12-Oct-09 1 $0 $212,698 13390 Rebar Slab, T.1-W/6-11, Lvl 2 4 0% 08-Oct-09 13-Oct-09 1 $0 $87,969 13400 Pour Slab, T.1-W/6-11, Lvl 2 1 0% 13-Oct-09 14-Oct-09 1 $0 $47,503 13420 Cure/Strip Slab, T.1-W/6-11, Lvl 2 5 0% 14-Oct-09 19-Oct-09 1 $0 $4,399 13790 Form Conc Beams, T.1-W/11-14, Lvl 3 4 0% 17-Oct-09 22-Oct-09 1 $0 $6,132 13810 Rebar Conc Beams, T.1-W/11-14, Lvl 3 3 0% 20-Oct-09 23-Oct-09 1 $0 $12,953 13820 Pour Conc Beams, T.1-W/11-14, Lvl 3 3 0% 21-Oct-09 24-Oct-09 1 $0 $7,022 13830 Cure/Strip Beams, T.1-W/11-14, Lvl 3 5 0% 24-Oct-09 29-Oct-09 1 $0 $409 13890 Form Conc Beams, T.1-W/6-11, Lvl 3 4 0% 26-Oct-09 29-Oct-09 0 $0 $6,136 13910 Rebar Conc Beams, T.1-W/6-11, Lvl 3 3 0% 28-Oct-09 30-Oct-09 0 $0 $12,953 13920 Pour Conc Beams, T.1-W/6-11, Lvl 3 3 0% 29-Oct-09 31-Oct-09 0 $0 $7,022 13840 Form Slab, T.1-W/11-14, Lvl 3 3 0% 29-Oct-09 02-Nov-09 1 $0 $11,600 13850 Rebar Slab, T.1-W/11-14, Lvl 3 3 0% 30-Oct-09 03-Nov-09 1 $0 $6,136 13930 Cure/Strip Beams, T.1-W/6-11, Lvl 3 5 0% 01-Nov-09 05-Nov-09 0 $0 $409 13860 Pour Slab, T.1-W/11-14, Lvl 3 1 0% 03-Nov-09 04-Nov-09 1 $0 $5,745 13880 Cure/Strip Slab, T.1-W/11-14, Lvl 3 5 0% 04-Nov-09 09-Nov-09 1 $0 $341 13940 Form Slab, T.1-W/6-11, Lvl 3 3 0% 06-Nov-09 09-Nov-09 0 $0 $9,890 13950 Rebar Slab, T.1-W/6-11, Lvl 3 3 0% 07-Nov-09 10-Nov-09 0 $0 $6,136 13960 Pour Slab, T.1-W/6-11, Lvl 3 1 0% 11-Nov-09 11-Nov-09 0 $0 $5,745 13980 Cure/Strip Slab, T.1-W/6-11, Lvl 3 5 0% 12-Nov-09 16-Nov-09 0 $0 $341 14350 Form Conc Beams, T.1-W/11-14, Lvl 4 5 0% 16-Nov-09 20-Nov-09 0 $0 $15,924 14370 Rebar Conc Beams, T.1-W/11-14, Lvl 4 3 0% 19-Nov-09 21-Nov-09 0 $0 $35,828 14380 Pour Conc Beams, T.1-W/11-14, Lvl 4 3 0% 20-Nov-09 23-Nov-09 0 $0 $20,501 14450 Form Conc Beams, T.1-W/6-11, Lvl 4 5 0% 24-Nov-09 01-Dec-09 0 $0 $15,924 14470 Rebar Conc Beams, T.1-W/6-11, Lvl 4 3 0% 30-Nov-09 02-Dec-09 0 $0 $35,828 14480 Pour Conc Beams, T.1-W/6-11, Lvl 4 3 0% 01-Dec-09 03-Dec-09 0 $0 $20,501 14490 Cure/Strip Beams, T.1-W/6-11, Lvl 4 5 0% 04-Dec-09 08-Dec-09 0 $0 $797 14500 Form Slab, T.1-W/6-9, Lvl 4 3 0% 09-Dec-09 11-Dec-09 0 $0 $28,876 14510 Rebar Slab, T.1-W/6-9, Lvl 4 2 0% 10-Dec-09 11-Dec-09 0 $0 $17,914 14520 Pour Slab, T.1-W/6-9, Lvl 4 1 0% 12-Dec-09 12-Dec-09 0 $0 $9,727 14540 Cure/Strip Slab, T.1-W/6-9, Lvl 4 5 0% 13-Dec-09 17-Dec-09 0 $0 $995

CONCRETECONCRETE COLUMNS 32 0% 13-Oct-09 26-Nov-09 0 $0 $478,071 13550 Form Conc Columns, T.1-W/6-11, Lvl 2 7 0% 13-Oct-09 21-Oct-09 1 $0 $26,534 13570 Rebar @ Conc Columns, T.1-W/6-11, Lvl 2 4 0% 15-Oct-09 20-Oct-09 1 $0 $61,996 13560 Pour Conc Columns, T.1-W/6-11, Lvl 2 2 0% 21-Oct-09 23-Oct-09 1 $0 $23,278 13580 Cure/Strip Conc Columns, T.1-W/6-11, Lvl 2 5 0% 23-Oct-09 28-Oct-09 1 $0 $2,542 14070 Form Conc Columns, T.1-W/11-14, Lvl 3 7 0% 03-Nov-09 11-Nov-09 1 $0 $47,332 14090 Rebar @ Conc Columns, T.1-W/11-14, Lvl 3 4 0% 05-Nov-09 10-Nov-09 1 $0 $88,470 14080 Pour Conc Columns, T.1-W/11-14, Lvl 3 2 0% 11-Nov-09 13-Nov-09 1 $0 $41,525 14110 Form Conc Columns, T.1-W/6-11, Lvl 3 7 0% 12-Nov-09 19-Nov-09 0 $0 $47,332 14100 Cure/Strip Conc Columns, T.1-W/11-14, Lvl 3 5 0% 13-Nov-09 18-Nov-09 1 $0 $4,534 14130 Rebar @ Conc Columns, T.1-W/6-11, Lvl 3 4 0% 14-Nov-09 18-Nov-09 0 $0 $88,470 14120 Pour Conc Columns, T.1-W/6-11, Lvl 3 2 0% 20-Nov-09 21-Nov-09 0 $0 $41,524 14140 Cure/Strip Conc Columns, T.1-W/6-11, Lvl 3 5 0% 22-Nov-09 26-Nov-09 0 $0 $4,534

STRUCTURSTRUCTURAL STEEL 73 0% 15-Dec-09 29-Mar-10 0 $0 $354,553 17590 Steel Cols & Beams, V-W/9-14 - Lvl 1-3 10 0% 15-Dec-09 29-Dec-09 0 $0 $44,088 17600 Plumb/Bolt/Weld Steel, V-W/9-14 - Lvl 1-3 10 0% 30-Dec-09 13-Jan-10 0 $0 $46,300 17610 Metal Deck, V-W/9-14 - Lvl 1-3 3 0% 14-Jan-10 18-Jan-10 0 $0 $40,407 17620 Erect Tube Steel Trusses, V-W/10-13, Lvl 4 10 0% 19-Jan-10 01-Feb-10 0 $0 $44,088 17630 Erect Tube Steel Trusses, V-W/9-14, Lvl 5 10 0% 02-Feb-10 15-Feb-10 0 $0 $44,088 17640 Purlins & Roof Framing, V-W/9-14, Lvl 5 15 0% 16-Feb-10 08-Mar-10 0 $0 $66,131 17650 Plumb/Bolt/Weld Steel, V-W/9-14, Lvl 5 15 0% 09-Mar-10 29-Mar-10 0 $0 $69,451C1-00090 IM - STRUCTURAL STEEL AREA 4W 0 0% 29-Mar-10 0 $0 $0

PROJECT STAPROJECT START UP & COMPLETION 45 0% 29-Mar-10 01-Jun-10 0 $0 $0

COMPLETIOCOMPLETION ACTIVITIES 45 0% 29-Mar-10 01-Jun-10 0 $0 $0

CONTRACTCONTRACT ITEMS 45 0% 29-Mar-10 01-Jun-10 0 $0 $0 03640 SUBSTANTIAL COMPLETION - CONTRACT 1 0 0% 29-Mar-10* 0 $0 $004370 STRUCTURAL STEEL AREA B - COMPLETE 0 0% 29-Mar-10 0 $0 $0 04460 Finishes & Close Out 45 0% 30-Mar-10 01-Jun-10 0 $0 $0 04470 CONTRACT 1 FINAL COMPLETION 0 0% 01-Jun-10* 0 $0 $0

Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul2009 2010

Underslab Conduit, T-W/6-13

Backfill Grade Beams, T-W/6-13

Excavate Caps & Grade Beams, T-W/6-13

Set Anchor Bolts, T-W/6-13Pier Caps & Grade Beams, T-W/6-13

Underground Mech, T-W/6-13Vert Mech Sleeves, T.1-W/11-14, Lvl 2

Vert Plbg Sleeves, T.1-W/11-14, Lvl 2Vert Plbg Sleeves, T.1-W/6-11, Lvl 2

Place Mat, T-W/10-13.8Place SOG, T-W/10-13.8

Place Mat, T-W/6-10

Place Subbase, T-W/6-13

Vapor Retarder, T-W/10-13.8Vapor Retarder, T-W/6-10

Form Conc Beams, T.1-W/11-14, Lvl 2Rebar Conc Beams, T.1-W/11-14, Lvl 2Pour Conc Beams, T.1-W/11-14, Lvl 2

Form Conc Beams, T.1-W/6-11, Lvl 2Rebar Conc Beams, T.1-W/6-11, Lvl 2Pour Conc Beams, T.1-W/6-11, Lvl 2

Cure/Strip Beams, T.1-W/6-11, Lvl 2Form Slab, T.1-W/6-11, Lvl 2Rebar Slab, T.1-W/6-11, Lvl 2Pour Slab, T.1-W/6-11, Lvl 2

Cure/Strip Slab, T.1-W/6-11, Lvl 2Form Conc Beams, T.1-W/11-14, Lvl 3Rebar Conc Beams, T.1-W/11-14, Lvl 3Pour Conc Beams, T.1-W/11-14, Lvl 3

Cure/Strip Beams, T.1-W/11-14, Lvl 3Form Conc Beams, T.1-W/6-11, Lvl 3Rebar Conc Beams, T.1-W/6-11, Lvl 3Pour Conc Beams, T.1-W/6-11, Lvl 3

Form Slab, T.1-W/11-14, Lvl 3Rebar Slab, T.1-W/11-14, Lvl 3

Cure/Strip Beams, T.1-W/6-11, Lvl 3Pour Slab, T.1-W/11-14, Lvl 3

Cure/Strip Slab, T.1-W/11-14, Lvl 3Form Slab, T.1-W/6-11, Lvl 3Rebar Slab, T.1-W/6-11, Lvl 3Pour Slab, T.1-W/6-11, Lvl 3

Cure/Strip Slab, T.1-W/6-11, Lvl 3Form Conc Beams, T.1-W/11-14, Lvl 4Rebar Conc Beams, T.1-W/11-14, Lvl 4

Pour Conc Beams, T.1-W/11-14, Lvl 4Form Conc Beams, T.1-W/6-11, Lvl 4Rebar Conc Beams, T.1-W/6-11, Lvl 4Pour Conc Beams, T.1-W/6-11, Lvl 4

Cure/Strip Beams, T.1-W/6-11, Lvl 4Form Slab, T.1-W/6-9, Lvl 4Rebar Slab, T.1-W/6-9, Lvl 4Pour Slab, T.1-W/6-9, Lvl 4

Cure/Strip Slab, T.1-W/6-9, Lvl 4

Form Conc Columns, T.1-W/6-11, Lvl 2Rebar @ Conc Columns, T.1-W/6-11, Lvl 2

Pour Conc Columns, T.1-W/6-11, Lvl 2Cure/Strip Conc Columns, T.1-W/6-11, Lvl 2

Form Conc Columns, T.1-W/11-14, Lvl 3Rebar @ Conc Columns, T.1-W/11-14, Lvl 3

Pour Conc Columns, T.1-W/11-14, Lvl 3Form Conc Columns, T.1-W/6-11, Lvl 3

Cure/Strip Conc Columns, T.1-W/11-14, Lvl 3Rebar @ Conc Columns, T.1-W/6-11, Lvl 3

Pour Conc Columns, T.1-W/6-11, Lvl 3Cure/Strip Conc Columns, T.1-W/6-11, Lvl 3

Steel Cols & Beams, V-W/9-14 - Lvl 1-3Plumb/Bolt/Weld Steel, V-W/9-14 - Lvl 1-3

Metal Deck, V-W/9-14 - Lvl 1-3Erect Tube Steel Trusses, V-W/10-13, Lvl 4

Erect Tube Steel Trusses, V-W/9-14, Lvl 5Purlins & Roof Framing, V-W/9-14, Lvl 5

Plumb/Bolt/Weld Steel, V-W/9-14, Lvl 5IM - STRUCTURAL STEEL AREA 4W

SUBSTANTIAL COMPLETION - CONTRACT 1STRUCTURAL STEEL AREA B - COMPLETE

Finishes & Close OutCONTRACT 1 FINAL COMPLETION

Contract 1 - August 09 Update PCCA Expansion Project 14-Sep-09

ctual Work Milestone Critical Path

Page 17: Project Portfolio

SAMPLE VARIANCE SCHEDULE

Activity ID Activity Name OD Activity %Complete

Start Finish Total Float

TotalTotal 88 22-Nov-10 A 04-Apr-11 0

Data Center ExpanData Center Expansion - (Recovery) 88 22-Nov-10 A 04-Apr-11 0

Pre-ConstructionPre-Construction 27 22-Nov-10 A 21-Jan-11 61

PermitingPermiting 0 22-Nov-10 A 21-Jan-11 A0110 File Permit Drawings 0 100% 22-Nov-10 A

0120 Permit Issuance 0 100% 21-Jan-11 A

BiddingBidding 0 10-Jan-11 10-Jan-11 -190160 Award 0 0% 10-Jan-11* -19

MobilizationMobilization 1 10-Jan-11 10-Jan-11 -19

A1000 Mobilization 1 0% 10-Jan-11* 10-Jan-11 -19

Site WorkSite Work 3 10-Jan-11 12-Jan-11 -4

A1010 Temporary Protection 3 0% 10-Jan-11 12-Jan-11 -4

DemoDemo 7 12-Jan-11 20-Jan-11 -4

0230 Partial Demo - Raised Floor @ New Wall Construction Locations 1 0% 12-Jan-11 12-Jan-11 -4

0240 Ceiling 3 0% 13-Jan-11 17-Jan-11 -4

0250 Piping 5 0% 14-Jan-11 20-Jan-11 -4

0350 Ductwork 5 0% 14-Jan-11 20-Jan-11 -4

0360 Lighting 5 0% 14-Jan-11 20-Jan-11 -4

0370 Fire Suppression 5 0% 14-Jan-11 20-Jan-11 -4

0380 Power 5 0% 14-Jan-11 20-Jan-11 -4

0390 Remove & Safe Fire Alarm Detectors 5 0% 14-Jan-11 20-Jan-11 -4

ConstructionConstruction 52 21-Jan-11 04-Apr-11 0

0170 Frame Walls 3 0% 21-Jan-11 25-Jan-11 -4

0470 Rough Fire Supression Piping (Above Ceiling) 5 0% 21-Jan-11 27-Jan-11 17

0480 Rough Electrical Wiring (Above Ceiling) 5 0% 21-Jan-11 27-Jan-11 17

0580 Install Electrical Distribution Panels 5 0% 21-Jan-11 27-Jan-11 47

0600 Install Raceways & Back Boxes For Security System 2 0% 25-Jan-11 26-Jan-11 -4

0180 Rock Walls 5 0% 27-Jan-11 02-Feb-11 -4

0400 Spackle 3 0% 02-Feb-11 04-Feb-11 -4

0520 Install Doors/Frames/Hardware 1 0% 02-Feb-11 02-Feb-11 -2

0190 Paint 3 0% 07-Feb-11 09-Feb-11 -4

0410 Install CRAH Unit Stands 1 0% 09-Feb-11 09-Feb-11 -4

0510 Install PDU Stands 1 0% 09-Feb-11 09-Feb-11 31

0210 Install Ceiling Grid 5 0% 10-Feb-11 16-Feb-11 8

0420 Install Stands - UPS Stands 1 0% 10-Feb-11 10-Feb-11 -4

0500 Install Square D Switch Boards 5 0% 10-Feb-11 16-Feb-11 33

0610 Install Blocking as Required 5 0% 10-Feb-11 16-Feb-11 33

0640 Install CRAH's 7 0% 10-Feb-11 18-Feb-11 31

0690 Install PDU's 7 0% 10-Feb-11 18-Feb-11 31

0490 Install UPS 7 0% 11-Feb-11 21-Feb-11 -4

0200 Install Lighting 4 0% 16-Feb-11 21-Feb-11 8

Jan Feb Mar Apr May2 2011

Permit Issuance

Award

Mobilization

Temporary Protection

Partial Demo - Raised Floor @ New Wall Construction Locations

Ceiling

Piping

Ductwork

Lighting

Fire Suppression

Power

Remove & Safe Fire Alarm Detectors

Frame Walls

Rough Fire Supression Piping (Above Ceiling)

Rough Electrical Wiring (Above Ceiling)

Install Electrical Distribution Panels

Install Raceways & Back Boxes For Security System

Rock Walls

Spackle

Install Doors/Frames/Hardware

Paint

Install CRAH Unit Stands

Install PDU Stands

Install Ceiling Grid

Install Stands - UPS Stands

Install Square D Switch Boards

Install Blocking as Required

Install CRAH's

Install PDU's

Install UPS

Install Lighting

Full Schedule - Recovery

Page 18: Project Portfolio

SAMPLE CASH FLOW REPORT

Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr ay

2008 2009 2010 2011

$6,000,000

$12,000,000

$18,000,000

$24,000,000

$30,000,000

$60,000,000

$120,000,000

$180,000,000

$240,000,000

$300,000,000

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SAMPLE PREDECESSOR/SUCCESSOR REPORT