agm report construction excel revised 2.22.12

6
rev.1 AGM CONSTRUCTION REPORT FOR PERIOD ENDING xxxxx Contract Title: Contract Number Contractor Director MBTA Project Manager: Design Consultant (if appl Contract Scope Summary Description: NTP Actual Date Substantial Completion Date at NT Original Contract Duration Substantial Completion Date Original Construction Valu Forecast Construction Valu $0.00 Actual % Complet Schedule Summary Milestone Dates@ Award Current Milestone Dates

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AGM REPORT Construction Excel Revised 2.22.12

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Page 1: AGM REPORT Construction Excel Revised 2.22.12

rev.1

AGM CONSTRUCTION REPORTFOR PERIOD ENDING xxxxx

Contract Title:

Contract Number

Contractor

Director

MBTA Project Manager:

Design Consultant (if applic.):

Contract Scope Summary Description:

NTP Actual Date Substantial Completion Date at NTP (Base)

Original Contract Duration Substantial Completion Date Forecast

Original Construction Value

Forecast Construction Value $0.00 Actual % Complete

Schedule Summary

Milestone Dates@ Award Current Milestone Dates

Page 2: AGM REPORT Construction Excel Revised 2.22.12

rev.1

AGM CONSTRUCTION REPORTFOR PERIOD ENDING xxxxx

Contract Title:

Schedule Exposure

Recovery Action

Describe Major Work in Progress

Issues/Action

Safety Issues or Incident that Occurred within Reporting Period

Outstanding Non Conformance Report

DBE Paid through Last %

Page 3: AGM REPORT Construction Excel Revised 2.22.12

rev.1

AGM CONSTRUCTION REPORTFOR PERIOD ENDING xxxxx

Contract Title:

$ -

$ -

$ -

$ - $ -

Total $ -

BUDGET SUMMARY

Task Budgets Cost-to-Complete

Design and Engineering $0 $0 $0 $0 $0 $0

Construction Contract(s) $0 $0 $0 $0 $0 $0

Construction Contingency $0 $0 $0 $0 $0 $0

Non-Contract Construction $0 $0 $0 $0 $0 $0

Land Acquisition $0 $0 $0 $0 $0 $0

Flagging/Force Account $0 $0 $0 $0 $0 $0

Inspection $0 $0 $0 $0 $0 $0

Project Administration $0 $0 $0 $0 $0 $0

Indirect Costs $0 $0 $0 $0 $0 $0

Credit $0 $0 $0 $0 $0 $0

Escalation $0 $0 $0 $0 $0 $0

Project Subtotal $0 $0 $0 $0 $0 $0

Project Contingency $0 $0 $0 $0 $0 $0

Total $0 $0 $0 $0 $0 $0

Grant(s):

Original Authorized

Budget

Current Authorized Budget

Forecast-to-Complete

Expenditures through 8/9/2011

Remaining Budget

Page 4: AGM REPORT Construction Excel Revised 2.22.12

rev.1

AGM CONSTRUCTION REPORTFOR PERIOD ENDING xxxxx

Contract Title:

CONSTRUCTION COST TO COMPLETE BUDGET WORKSHEET

Original Contract Award Value:

Executed Change Orders/CQV's in CMS

Pending Change Orders/CQV's in CMS

Total with executed & Pending Change Orders/CQV's in CMS $ -

Pending Change Orders not in CMS (list separately)

COR # Description

$

$

$

$

$

$

PENDING CHANGE ORDERS TOTAL VALUE $0.00

Pending Claims not in CMS

Claim # Description Anticipated Cost

$

$

$

$

PENDING CLAIM TOTAL VALUE $0.00

SUBTOTAL OF PENDING CHANGE ORDERS & CLAIMS NOT IN CMS $0.00

Forecast Cost to Complete Total $0.00

Page 5: AGM REPORT Construction Excel Revised 2.22.12

rev.1

AGM CONSTRUCTION REPORTFOR PERIOD ENDING xxxxx

Contract Title:

DESIGN COST TO COMPLETE BUDGET WORKSHEET

Original Contract Award Value: $

Executed Supplemental Agreements in CMS $

Pending Supplemental Agreements in CMS $

Total with executed & Pending Amendments in CMS $ -

Pending Amendments not in CMS (list separately)

SA# Description Anticipated Cost

$

$

$

$

$

PENDING AMENDMENTS TOTAL VALUE $0.00

Pending Claims not in CMS

Claim # Description Anticipated Cost

$

$

$

PENDING CLAIM TOTAL VALUE $0.00

SUBTOTAL OF PENDING AMENDMENTS /CLAIMS NOT IN CMS $0.00

Forecast Cost to Complete Total $0.00

Page 6: AGM REPORT Construction Excel Revised 2.22.12

rev.1

AGM CONSTRUCTION REPORTFOR PERIOD ENDING xxxxx

Contract Title:

CONSTRUCTION SCHEDULE REVIEW LOG

Project Name: Status Code*

1- Accepted

Contract #: 2- Accepted with Comments3- Revise & Resubmit

Schedule File Name Rev# Date Received Date Returned *Status Pymt#Spec / Submittal#

Description [ 90-day/

Baseline/ Update#]

Due Date by Contract

Accepted (Yes/ No)