Schedule Variance Report

Task Baseline Date Actual Date Variance Risk
Door Jamb Install Start 8/12/25 TBD TBD Medium
Cabinetry Install Finish 12/9/25 TBD TBD Medium
Tile Prep Start 9/16/25 10/9/25 + 23 Days Medium
Countertop Templating Start 10/16/25 TBD TBD Medium
Flooring Start 10/16/25 TBD 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

Project Risks

HVAC System Performance

We are expecting a more precise solution and execution plan from WPR in the next week or two. Until we receive that plan, we have directed Magleby to continue work on site per schedule.

Tile and Flooring Installation

Tile prep continued last week, Magleby is shooting to start laying tile early this week. Flooring should have been delivered for acclimatization Friday (10/17), with crews lined up to start installing today (10/20).

Cabinetry Install

Cabinetry install should resume the week of 10/27 if enough flooring and tile is installed. The biggest area that still needs to be installed is the kitchen which should be installed the first week of November.

Construction Progress

Shower Pans

Shower pan prep continued.

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Ceiling T&G

Ceiling T&G installation continued.

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Cabinetry

Bunk bed installation was completed.

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Elevator Install

Elevator was installed.

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