MIL-HDBK-1191
FIGURE 2-3
PROJECT STATUS REPORT
NUMBER: _____ USING SERVICE:_____ LOCATION: _________
PROJECT: FY:
Major/Minor/BRAC
_____________
TITLE:
FUNDS:
Programmed Amount (PA):
CONSTRUCTION
CONTINGENCY
DESIGN
DDA:
AWARD CWE:
STARTING TOTAL:
CWE:
CURRENT CWE:
CHANGES TO DATE:
PENDING CHANGES:
REMAINING BALANCES:
STATUS: TMA/DMFO
LEVEL OF
CONSTRUCTION
DESIGN (%):
COMPLETE (%): SCH.
AUTH:
ACT.______
SCHEDULE
ACTUAL
DATE
DATE
REMARKS
EVENT
2807 NOTIFICATION
A-E SELECT AUTHORITY
A/E SELECTION COMPLETE
DEFTAB SUBMIT TO TMA/DMFO
DEFTAB APPROVED BY TMA/DMFO
35% DESIGN AUTHORITY
AWARD A/E CONTRACT
A-E SUBMITS S-1
A-E SUBMITS S-2
S-2 SUBMITTED TO TMA/DMFO
TMA/DMFO S-2 REVIEW COMPLETE
A-E SUBMITS S-3
A-E SUBMITS S-4
35% SUBMITTED TO TMA/DMFO
35% APPROVED BY TMA/DMFO
100% DESIGN
AUTHORITY
A-E SUBMITS
65%
A-E SUBMITS
100%
A-E SUBMITS
FINALS
REQUEST ADVERTISE AUTH.
ADVERTISE AUTHORITY
BID OPENING
AWARD AUTHORITY
CONST. CONTRACT AWARD
CONST. COMPLETED
BENEFICIAL OCCUPANCY
FACILITY OPERATIONAL
2-9
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