TAB-7 - Islamorada, Village of Islands

Islamorada, Village of IslandsMonthly Program Report, Period: 2/25/13 to 3/30/13Wastewater Collection & Transmission ProjectThe above table indicates that approximately 15.76% of the contract time has elapsed (versus 13.12% lastperiod) and 17.56% of the contract work has been completed (versus 15.76% last period), generally indicatingthe project is trending slightly ahead of schedule. The difference between the elapse of contract time and workcompleted from this period to last period has grown, indicating the progress of work is further ahead of schedulethis reporting period than it was last reporting period.Comments on the 2nd schedule submittal were returned to RWI and revisions to the schedule arebeing administered. A revised “S”-curve has been developed by RWI of the revised schedule which isshown below. This “S”-curve illustrates the predicted drawdown of funds that will be required tocomplete the project. This curve will be progressed to reflect the progress of the work on a monthlybasis.Project “S” curveEach of the Project’s discrete areas of work is at various completion stages. The “Progress Maps”included in Appendix IV provide an illustration of the completion stage for each of the Project’s areasthrough the reporting period.The DBO Contractor has also been fielding resident phone calls and inquiries from some residentsinterested in relocating or extending their sewer service connection to make their overall connectioncosts more efficient, or to place their connections in a place that works more efficiently with theirproperty’s physical characteristics or landscape. Attached in Appendix V is the DBO Contractor’scurrent Homeowner Request Log Follow Up document for the current period.Page | 7 April 2013