TAB-7 - Islamorada, Village of Islands

Islamorada, Village of IslandsMonthly Program Report, Period: 2/25/13 to 3/30/13Wastewater Collection & Transmission Project3.0 PROGRAM PROGRESS STATUS3.1 Owner’s Representative ServicesIt is the goal of the ORT to manage the design and construction of the project so that it is constructedsafely, on time, and with managed costs to serve the Village. Further, it is the ORT’s goal to provide acompleted construction Project that satisfies the design intent, complies with all applicable regulatorycodes and permits, and provides for a smooth transition from construction to operation. This is to beaccomplished with only minimal disruption to residents and business owners of the Village whilemaintaining full wastewater services during the duration of the project.3.2 Owner’s Representative Budget AnalysisPart of the Fiscal Year 2012-2013 budget appropriation for the ORT’s Work Authorization No. 10 beganon October 1, 2012. Through March 30, 3013, 50% of the schedule for Work Authorization No. 10 haselapsed for the authorized amount for Fiscal Year 2012-2013, and 42% of the budget was expended.The graph below indicates the amount of budget expended to date as compared to the planned budgetover the Fiscal Year’s schedule.Islamorada WastewaterOwner's Rep & Construction Management BudgetThru March 2013Percent Complete605040302010010/01/12 11/01/12 12/01/12 01/01/13 02/01/13 03/01/13 04/01/13TimeActual Budget Planned BudgetThrough the reporting period, the ORT services are currently being delivered below planned budgetaryamounts. The following table summarizes the amount of funds being expended toward the varioustasks under the four primary professional services categories.Page | 3 April 2013