Description: Light refresh project for in-store location. Project to include new carpet, paint, millwork relamination, furniture, TOS and security.
Sponsor: Strategy and Corporate Affairs, HR
Comments: (5/8/20) Health and Safety Data uploaded to projectapp. All close out documents are on projectapp.
(4/21) Close Out Documents and signed USB Acceptance Form recieved and distributed. Completion Matterport Survey scheduled for 4/24.
(4/17) Punch List completed and signed off by FM. Compiling close out docs for FM Acceptance form completion.
(4/16) Punch List to be competed by 4/17. Compiling close out documents.
(4/9) AV installation was successful, punch items will be addressed 4/12.
(4/3) Punch Walk completed, list and photos sent out. All punch list items to be addressed 4/12. AV installation scheduled for 4/8.
(3/26) Additional work pricing approved. Grocer has given us approval to continue work. Safe to be installed 3/31, mobile cart to arrive 3/27.
(3/19) USB has requested additional work at site including cabinet repairs, ceiling tiles, and slat wall removal – GC to have pricing by 3/24. Safe installation scheduled for 3/31.
(3/12) Construction on-going and on schedule. Working with Convirgent to replace existing safe at this location. ETA TBD.
(3/5) Construction kicked off Monday. 23 hr closure begins 3/4 at 4pm until 3/5 at 3pm. JLL PM will be on site with TOS as teller line relamination occurs.
(2/20) All vendors have been engaged, trigger sheet issued. Set for construction to begin 3/2/2020. (2/12) PAO has yet to issue trigger sheet. All vendors have been engaged. GC meeting with store management to coordinate access 2/14.
(2/6) Trigger sheet ready to be issued by WW. Coordinating afterhour access with grocer and GC.
(1/31) Revised schedule sent. Schedule review with PAO on 1/29. Trigger sheet ready to be issued.
(1/21) Site Walk with GC and subs scheduled for 1/23 (1/8) Contract Approval Expected by 1/10
(12/11) GC bid approved. JLL to draft contract. (12/6) POs sent for Carpet and Furniture
(12/2) Lease has been signed. CDs sent to grocer CM for approval.
(11/18) Awating info on lease signing (11/2) CD’s in hand. Once lease is signed will send to grocer for approval
(10/25) Decision made to keep existing signage
(10/18) Signage drawings sent to Rose
(10/13) MC Group to survey site for signage (10/6) Meeting scheduled with Rose to discuss signage
(9/27) No new updates with regard to lease. Sent to GC for pricing
(9/8) DD’s reviewed approved 9/6. Minor revisions sent to RSP (8/30) DD’s sent to Dan for review. Review meeting for 9/6.
(8/26) Project is on semi-hold as lease has not been dialed in. Per Rose we are to proceed with design.
