PROJECT INFORMATION

211921 – America Airlines Hospitality Complex – Staff Aug
PROJECT NAME:

PROJECT SECTOR:

aviation
PROJECT BUDGET:
$949,906.00

PHOTO UPDATES:

REPORTING MONTH:

September 9, 2022

REPORTING PERSON:

Pujan Patel

Company:

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211921 – America Airlines Hospitality Complex – Staff Aug
This project includes the 9 levels on North-South side and 6 levels on East-West side. This project includes the 517,516 SF of occupied space, 106,907 SF of parking (4 level of parking and 293 parking spaces). Also this project has exterior fitness terrace (includes swimming pool and spa) and exterior tavern terrace. This project has a cafeteria and ballroom area also. BECK-EJSC is General Contractor on this project, HKS is the Architect, Crescent Real Estate Equities is the Construction Manager and American Airlines is the Owner. This project consists of 4 levels of parking garage with 600 guestrooms, ballroom, cafeteria, tavern and site. The East and West tower has level 2-6 and North and South tower has level 2-9. Level B & Level 1 has fitness area with the locker-rooms, restrooms and swimming pool and spa. The total area for this project is 664,675 sq including exterior terraces. Under the Site Improvement Contract (21.1924) with BECK, we have 8 subcontracts. That includes the Colored concrete, Grey concrete, Site specialties, Swimming pool and spa, Fencing , Tennis court and Basket ball Court, Striping etc. I have been managing all the subcontractor in terms of change orders and pay apps. I have been managing and working directly with swimming pool and spa & Tennis court and basket ball subcontractor which is Sunbelt Pools and Paragon Sports respectively. Other than that I have been working with the MEP team on the HAVC, plumbing, Mechanical, Electrical Audio-Video, low voltage security etc. I have been also working with the Interior team for coordination with the MEP team and the guestroom punch list.
Company:
ej-smith-construction
PROJECT SECTOR:
aviation
PROJECT BUDGET:
$949,906.00
OUR PORTION OF THE WORK:
$949,906.00
REPORTING MONTH:
September 9, 2022
REPORTING PERSON:
Pujan Patel
PHOTO UPDATES:
TEAM
211921 – America Airlines Hospitality Complex – Staff Aug
Pujan Patel
Project Manager
Rick Garcia
Sr. Construction Manager
211921 – America Airlines Hospitality Complex – Staff Aug
Jonnie Henderson
Dir. of Preconstruction
211921 – America Airlines Hospitality Complex – Staff Aug
Quintin Smith
Executive VP
211921 – America Airlines Hospitality Complex – Staff Aug
David Slayton
Electrical Superintendent, S1

SAFETY

Number of Accidents:
0
Number of Incidents:
0
Comments on Safety:
The safety is the one we all have been paying attention. On this project we have a sub scoring method. So each PE/PM has to score subcontractor weekly on the safety, scheduling, submittals etc.

QUALITY

Number of Inspections:
6
Number of Non-Compliant Items:
1
Comments on Quality:
As I am handling the Swimming pool and spa subcontractor and as I walk with the design team there is one non-compliant items for swimming pool and spa and that is the corner piece of the coping on the pool.

SCHEDULE

Is the Project On Schedule:
No
Comments on Schedule:
9/9/22 RG - Staff Augmentation for Skyview 6 (AAHC). Currently have 2-employees assigned to this project. Pujan Patel PM3 and David Slayton-Sup1. Expected completion Jan 23. Assignment for staff aug position expected to complete in Dec 22. The substantial completion for this project is 23rd November, 2022. We are focusing on punching the tower so that the furniture sub can start installing the furniture in the guestrooms. At the same time we are focusing on completing the ceiling and terrazzo flooring in the level 1 and level B. We have already start the Commissioning process for the VFCUs in the East, West and North guestrooms. As far as the commissioning, we are on schedule for the rest of the equipment on this project.

Budget

Overall Construction Cost
$0.00
Original Contract Value
$949,906.00
Current Contract Value
$949,906.00
Contract Value Difference
$0.00
Pending Change Orders
$0.00
Original Fee
$474,953.00
Projected Fee
$474,953.00
Difference in Fee
$0.00
Collected Fee to Date
$393,593.00
General Conditions/Requirements
$474,953.00
Total Expenses
$572,413.00
Difference
$97,460.00
Monthly GC/GR Allowance
$14,333.00
Reporting Month Expenses
$14,333.00
Reporting Month Difference
$0.00
Total Revenue
$787,197.00
Anticipated Profit
$474,952.00
Actual Profit
$393,613.00
Comments on Cost:
9/9/22 RG - $102,456 left to bill.

TRADE PARTNERS

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CLIENTS

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