Target ACTUAL STATUS Floor/ Per System Target Item No. Endorsement No. of Close Percentage (Architectural and MEPFS) Completion Condo Corp. No. of Punchlist Punchlist Accomplist Open Punchlist 3th-15th Floor 460 457 99.35% 3 Tranche 1 Plumbing May 17, 2019 June 03, 2019 39 39 100.00% 0 Mechanical 21 21 100.00% 0
16th-36th Floor 944 743 78.71% 201
Tranche 2 June 28, 2019 July 15, 2019
Electrical & Power Distribution 45 42 93.33% 3
Fire Pro & FDAS 32 23 71.88% 9 37th-50th Floor 525 160 30.48% 365 Basement 1-4 82 33 40.24% 49 Fire Exits B1-Roof Deck 510 204 40.00% 306 Tranche 3 August 02, 2019 August 19, 2019 Gen Set 49 45 91.84% 4 Elevator Architectural 61 4 6.56% 57 Elevator MEPFS 12 6 50.00% 6 GF and 2F 113 61 53.98% 52 Tranche 4 Roof Deck Sept. 18, 2019 Sept. 30, 2019 35 13 37.14% 22 51st-52nd 52 7 13.46% 45 Total Accomplishment 3641 2403 66.00% 1238
Over all Accomplishment as of June 18, 2019
Total No. of Remaining Description Percentage Punchlist Done Punchlist Architectural Punchlist 3443 2227 64.68% 1216 MEPFS Punchlist 198 176 88.89% 22 Total Accomplishment 3641 2403 66.00% 34.00%