QuarterlyClubhouseREPORT

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ID ID

Task Name Task Name ID

Duration 675 days

Start

Finish

Resource Names

Task Name

Duration 675 days

Start

Duration

Finish Start

Resource Names Finish

N D J Resource N 202

1 2 3 4 5 6 7 8 9

Construction Milestones Construction Milestones 1

Mon 4/3/23 Fri 10/31/25 Thu 5/25/23 Mon 11/13/23

1 2 3 4 5 6 7 8 9

West Cart Path & Parking Lot Partial Completion 123 days West Cart Path & Parking Lot Partial Completion 123 days Construction Milestones 2

Mon 4/3/23 Fri 10/31/25 Thu 5/25/23 Mon 11/13/23 675 days

Mon 4/3/23 Fri 10/31/25 Thu 5/25/23 Mon 11/13/23

West Cart Path & Parking Lot Partial Completion 123 days

Roof Structure & Dry ‐ in Roof Structure & Dry ‐ in Exterior Finish Work Completion Main Clubhouse Power Release 3 4 Exterior Finish Work Completion Main Clubhouse Power Release MEP Finishes in the Building Completion 5 MEP Finishes in the Building Completion Interior Finishes Completion Interior Finishes Completion Tennis Court Construction Tennis Court Construction 8 Proctor recieves TCO and Stocking Permit for Clubhouse Proctor recieves TCO and Stocking Permit for Clubhouse 9 Roof Structure & Dry ‐ in Exterior Finish Work Completion Main Clubhouse Power Release 6 7 Interior Finishes Completion Tennis Court Construction

69 days

Tue 5/21/24 Fri 8/23/24

69 days

Tue 5/21/24 Fri 8/23/24 69 days

Mon 10/14/24 Tue 5/21/24 Fri 8/23/24

Mon 10/14/24 Mon 3/3/25 Fri 3/7/25

Mon 10/14/24

5 days

Mon 3/3/25 Fri 3/7/25 5 days

Mon 3/3/25 Fri 3/7/25

Mon 3/24/25 Thu 6/5/25 Wed 6/25/25 Fri 6/27/25

MEP Finishes in the Building Completion

Mon 3/24/25 Thu 6/5/25 Wed 6/25/25 Fri 6/27/25 Tue 7/2/24

Mon 3/24/25 Thu 6/5/25 Wed 6/25/25 Fri 6/27/25

257 days

Tue 7/2/24 Fri 6/27/25

257 days

Tue 7/2/24 Fri 6/27/25 257 days 0 days

0 days

0 days Proctor recieves TCO and Stocking Permit for Clubhouse

Clubhouse Completion ‐ FINAL CO Clubhouse Completion ‐ FINAL CO 10

Mon 9/1/25

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32

Clubhouse Completion ‐ FINAL CO

Mon 9/1/25

Demo of Temp Facilites Demo of Temp Facilites 11

45 days 585 days 530 days 30 days 240 days 515 days 30 days 20 days 585 days 15 days 465 days 592 days 60 days 10 days 624 days 30 days 55 days 411 days 86 days 44 days 21 days 281 days

Mon 5/29/23 Thu 12/1/22 Fri 3/7/25 Tue 3/7/23 Mon 9/1/25 Fri 10/31/25 Mon 4/3/23 Fri 6/27/25 Mon 4/3/23 Fri 4/11/25 Mon 8/7/23 Fri 9/15/23 Mon 5/13/24 Fri 4/11/25 Mon 4/3/23 Fri 3/21/25 Mon 3/25/24 Fri 5/3/24 Mon 2/24/25 Fri 3/21/25 Mon 4/3/23 Fri 6/27/25 Mon 8/14/23 Fri 9/1/23 Mon 9/18/23 Fri 6/27/25 Mon 2/24/25 Fri 3/7/25 Mon 1/2/23 Thu 5/22/25 Mon 1/2/23 Fri 2/10/23

Demo of Temp Facilites

45 days 585 days 530 days 30 days 240 days 515 days 30 days 20 days 585 days 15 days 465 days 592 days 60 days 10 days 624 days 30 days 55 days 411 days 86 days 44 days 21 days 281 days

Mon 9/1/25 Fri 10/31/25 Mon 4/3/23 Fri 6/27/25 Mon 4/3/23 Fri 4/11/25 Mon 8/7/23 Fri 9/15/23 Mon 5/13/24 Fri 4/11/25 Mon 4/3/23 Fri 3/21/25 Mon 3/25/24 Fri 5/3/24 Mon 2/24/25 Fri 3/21/25 Mon 4/3/23 Fri 6/27/25 Mon 8/14/23 Fri 9/1/23 Mon 9/18/23 Fri 6/27/25 Thu 12/1/22 Fri 3/7/25 45 days 585 days 530 days 30 days 240 days 515 days 30 days 20 days 585 days 15 days 465 days 592 days Mon 2/24/25 Fri 3/7/25 Mon 1/2/23 Thu 5/22/25 Mon 1/2/23 Fri 2/10/23 Tue 3/7/23 10 days 624 days 30 days Tue 3/7/23 60 days

Mon 5/29/23 Mon 2/24/25 Fri 3/7/25 Mon 1/2/23 Thu 5/22/25 Mon 1/2/23 Fri 2/10/23 Mon 9/1/25 Fri 10/31/25 Mon 4/3/23 Fri 6/27/25 Mon 4/3/23 Fri 4/11/25 Mon 8/7/23 Fri 9/15/23 Mon 5/13/24 Fri 4/11/25 Mon 4/3/23 Fri 3/21/25 Mon 3/25/24 Fri 5/3/24 Mon 2/24/25 Fri 3/21/25 Mon 4/3/23 Fri 6/27/25 Mon 8/14/23 Fri 9/1/23 Mon 9/18/23 Fri 6/27/25 Thu 12/1/22 Fri 3/7/25 Mon 5/29/23

Owner Activites Owner Activites 12 Low Voltage Low Voltage 13

Owner Activites

Low Voltage

Contract/Buyout Contract/Buyout 14

Contract/Buyout

Install 15

Install

ProShop Fixtures ProShop Fixtures 16

ProShop Fixtures

Contract/Buyout Contract/Buyout 17

Contract/Buyout

Install 18

Install

Landscape/Irrigation Landscape/Irrigation 19 Contract/Buyout Contract/Buyout 20 Kitchen Equipment Contract/Buyout Install Kitchen Equipment Contract/Buyout 22 23 24 Install HVAC TEST & BALANCE Install HVAC TEST & BALANCE 25 26 Contract/Buyout Install Install Install 21

Landscape/Irrigation

Contract/Buyout

Kitchen Equipment Contract/Buyout

HVAC TEST & BALANCE

Contract/Buyout

T & B (HVAC) Contract/Buyout 27

T & B (HVAC)

Fri 3/7/25 Fri 9/1/23 Fri 9/1/23 55 days 86 days

Thu 5/22/25 Fri 3/28/25 Fri 12/29/23 Fri 3/7/25 9/1/23 9/1/23

Thu 5/22/25 Fri 3/28/25 Fri 12/29/23

FFE

411 days

T & B (HVAC)

Fri 3/7/25 Fri 9/1/23

Thu 5/22/25 Fri 3/28/25 Fri 12/29/23

FINAL FFE Meetings FINAL FFE Meetings 29 30 Preperataion of FFE Proposal Preperataion of FFE Proposal 31 FFE Proposal ‐ Client Review/Aprpoval FFE Proposal ‐ Client Review/Aprpoval FINAL FFE Meetings Procurement Procurement 32

FFE

Preperataion of FFE Proposal

Mon 1/1/24 Thu 2/29/24 Fri 9/1/23 44 days

Mon 1/1/24 Thu 2/29/24

FFE Proposal ‐ Client Review/Aprpoval

Thu 2/1/24 Fri 3/1/24 21 days 281 days

Thu 2/29/24 Fri 3/28/25 2/1/24 3/1/24

Thu 2/29/24 Fri 3/28/25

Mon 1/1/24 Thu 2/29/24

Thu 2/1/24 Fri 3/1/24

Thu 2/29/24 Fri 3/28/25

Procurement

Task Split

Inactive Milestone Inactive Summary Manual Task Duration-only Manual Summary Rollup Manual Summary

Start-only Finish-only External Tasks External Milestone Deadline Path Predecessor Mileston Page 1 Start-only Finish-only External Tasks External Miles Deadline Path Predeces Page 1 Sta Fin Ext Ext De Pa Pa

Milestone Summary Project Summary Inactive Task Task Split

Inactive Milestone Inactive Summary Manual Task Duration-only Manual Summary Rollup Manual Summary

Project: 2023.10.19 Frenchman' Date: Thu 10/19/23 Project: 2023.10.19 Frenchman' Date: Thu 10/19/23

Project: 2023.10.19 Frenchman' Date: Thu 10/19/23

Milestone Summary Project Summary Inactive Task

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