Schedule Variance Report

Task Baseline Date Actual Date Variance Risk
Drywall Hang Completion 9/4/25 9/9/25 +5 days Completed
Door Jamb Install Start 8/12/25 TBD TBD High
Drywall Tape Finish Lower Level Completion 9/4/25 9/12/25 +8 days Completed
Floor Prep Start 9/1/25 (Not reflected in schedule) TBD TBD High
HVAC System Performance - - - High
Lower Level Prime and First Coat Start 9/5/25 TBD TBD High
Cabinetry Lower Level Start 9/15/25 TBD - Medium
Aero barrier Start 10/8/25 TBD - Medium

“-” = no variance or if baseline date is in the future and actual date is to be determined “+##” = positive variance “-##” = negative variance “TBD” = if task is behind b/c baseline date has passed but actual date is still TBD

Risks

Prior Applicable Risks

Door Jamb Install Start

Context: Door slabs and door jambs have been delivered. However, door slabs were not prepped for hardware. Magleby is planning on sending the door jambs and doors to Precision Millworks so that they can mortise the door slabs to match the jambs exactly.

Mitigation Plan: Magleby is moving forward with drywall tape and will touch up the drywall finish around the door jambs once installed.

09.05 Updates: Precision is planning on staining doors and door jambs while they are in their shop. We are currently working through samples to finalize the finish.

09.14 Updates: Sample review and approval ongoing.

HVAC System Performance

Context: A potential issue with the North Village Single Family homes’ HVAC systems has been identified.

Mitigation Plan: WPR, Dahlin, and Magleby are working together to review the situation and identify a solution as soon as possible. This is a high priority item RAG is monitoring closely. We will keep you updated as soon as there are any developments.

09.05 Updates: Dahlin has engaged a mechanical engineer to review and design a solution to address the HVAC design so that the home cools to 68 degrees on the hottest days of the year. We expect to have further updates by the end of next week or beginning of the following week.

09.14 Updates: Pending analysis and due diligence from WPR.

Lower Level Prime and First Coat

Context: Prime and first coat is currently scheduled for 9/11, almost a week behind schedule, which leaves no room for error on the tape and mud that should be finished on 9/10. Walls should be primed/first coated before cabinetry is installed. The Magleby team is currently targeting a 9/15 cabinetry install which may push if the painter can’t finish his work in time.

Mitigation Plan: From speaking with Magleby, the painters are comfortable finishing their scope before the 9/15 cabinetry start date. Tapers should be working weekends to accelerate schedule as well.

09.14 Updates: Prime and first coat is planned to start/finish Sunday (9/14).