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HomeMy WebLinkAboutRESPONSE - RFP - 7390 CONSTRUCTION MANAGER FOR MAX BRT PROJECT1 -1- Project Construction Management Services Proposal for Construction Management Services Mason Corridor May 2012 2 -2- Project Construction Management Services May 23, 2012 Mr. James B. O’Neill, II, CPPO, FNIGP Director of Purchasing and Risk Management 215 North Mason Street, 2nd Floor Fort Collins, CO 80524 RE: Proposal for Mason Corridor – MAX BRT Construction Manager Services - 7390 Dear Mr. O'Neill: Thank you for the opportunity to present the CH2M HILL team qualifications to the City of Fort Collins. Our team is built from firms who believe and act through trust, dedication and quality. We recognize the need for your consultant team to act as a direct extension of your staff. To this end, we have sought out local, trusted individuals to play key roles in the construction delivery. This is backed by our national reputation and leadership in the transportation and transit industry. The Mason Corridor – MAX BRT project is one of the largest capital improvement projects the City has undertaken. We stand ready to assist city staff through a unique partnership that will deliver the project on time, on budget and to a high degree of quality. The project provides great challenges building through the city’s urban core. Our team possesses the unique knowledge of corridor issues to tackle these challenges and can “hit the ground running” with little learning curve – which is key to success considering the accelerated nature of the schedule. Our team brings: • Extensive FTA construction management delivery experience • Local expertise with key City, CSU, CSURF, DDA, DBA, utility company and property owner relationships • Demonstrated success in managing high risk, high profile construction projects • Experience in design, procurement, construction, PM/CM management, and transit, enabling us to understand all aspects of this important project. Although you have multiple choices, our team is unique: unique in understanding that schedule, budget and cost are critical success factors; unique in our trusted, partnership approach; unique in dedication and quality. We are driven by our value system and the service it brings. We acknowledge receipt of Addendum 1 and 2 associated with Bid 7390. We are excited to join your Mason MAX BRT team! We look forward to meeting with you soon. Sincerely, Dan Heilig Principal in Charge CH2M Hill 9191 South Jamaica Street Englewood, CO 80112 P.O. Box 22508 Denver, CO 80222 Tel 303.771.0900 Fax 720.286.9250 Mason Corridor - MAX BRT 3 Table of Contents Executive Summary ................................................................................................................................................. 4 Qualifications and Experience...........................................................................................................................................7 a..Projects..........................................................................................................................................................................10 Qualifications and Experience of Staff........................................................................................................................26 a..Construction.Team.Organizational.Chart..........................................................................................................27 b..CH2M.HILL.Team.....................................................................................................................................................28 Technical Approach..............................................................................................................................................................35 a..Risk.Assessment.........................................................................................................................................................35 b..Preconstruction...........................................................................................................................................................38 c..Construction.................................................................................................................................................................39 d..Post.Construction......................................................................................................................................................44 . Management Approach .......................................................................................................................................45 a..Team.Member.Roles................................................................................................................................................46 b..Relationship.Matrix....................................................................................................................................................48 c..Staffing.Plan.................................................................................................................................................................49 d..Quality.Management................................................................................................................................................51 e..Material.Testing.........................................................................................................................................................54 f...Safety.Management.................................................................................................................................................57 g..Start.Up.and.Testing.................................................................................................................................................59 Financial Information.......................................................................................................... Provided Separately Mason Corridor - MAX BRT 4 Executive Summary Constructing a major urban bus transit arterial in a high-traffic area, given a constrained timeframe, is a challenging, high-risk project. Being so, this project requires a highly skilled CM team with relevant experience, and the appropriate relationships with the City of Fort Collins (City), Federal Transit Administration (FTA), Colorado Department of Transportation (CDOT), and other project stakeholders. Our CH2M HILL / Ditesco / CTL- Thompson team exceeds these attributes and is poised and ready to successfully deliver the Mason Corridor MAX Bus Rapid Transit (BRT) project, managing the guide-way corridor from just south of Harmony Road, north to Cherry Street on or under budget and on schedule. Our CM team has the construction oversight expertise, local understanding of this project and processes, and knowledge of federal funding requirements for documentation, for innovative project delivery on time and within budget, with minimal impact to traffic operations, the public, and adjacent properties. Proven Team Leadership and Performance Our Construction Project Manager, Keith Meyer, and Assistant Construction Project Manager/Project Controls, Jon Spencer, bring a combination of unique talents from local and national perspectives to provide the City with the exact experience required to integrate with City staff and protect the City’s budgetary and schedule interests. They will work closely with our Senior Construction Inspector, Tim Hackworth, and leverage lessons learned on similar projects for other agencies that have developed BRT corridors, maintenance facilities and transit centers. Keith, who has managed dozens of local design and construction projects for Fort Collins and surrounding communities, offers 19 years of experience managing complex urban design and construction projects. He is highly familiar with the City’s and local agencies’ requirements and expectations. Jon brings over The CH2M HILL / Ditesco / CTL-Thompson Team Offers: • Highly experienced key staff with local and national expertise who have worked on similar large, complex urban arterial construction projects for the City of Fort Collins and other agencies around the country • Experience in CM for large federally-funded urban projects with the “right level” of documentation - CH2M HILL is the #2 CM firm in the US. • At-risk contractor and design-builder perspective - CH2M HILL is also a general contractor. • City of Fort Collins and CDOT materials testing and investigative experience • Trusted relationships with project stakeholders and agencies involved • Expertise in accommodating multimodal traffic Mason Corridor - MAX BRT 5 30 years of experience overseeing construction administration and inspection of complex transportation projects in urban environments with multiple stakeholders involved. Dan Heilig, our Transit Principal and FTA Compliance Officer, has 35 years of experience managing dozens of federally- funded transit, bridge, street and ITS projects throughout the nation, adhering to FTA reporting and auditing requirements, and has an excellent standing relationship with the FTA Region and the assigned PMOC. Chip Leadbetter, our Geotechnical Engineer representing our team-exclusive and dedicated materials testing firm, CTL-Thompson, provides local expertise with the ability to respond to all material testing and investigation timelines specified in the RFP. All of our staff have experience in hazmat construction conditions and methodologies, and are dedicated to completing this project successfully, making the City of Ft. Collins proud - understanding the MAX BRT is more than just a transit project. It is a community enhancement project, economic development project and aims to increase transit oriented development along the corridor. Innovative Technical Approach for Risk Management Our Technical Approach revolves around the theme of Partnering to focus our energies on resolving inevitable challenges that the project will present. Rather than pointing the finger at one another when difficulties arise in the field, we begin every project with the philosophy that the challenge is really the project itself. Without the MAX BRT project to design and construct, none of us would be coming together to meet the challenges anticipated as we begin the construction phase. From that grand ideal, we then focus on our risk management processes and our collective abilities to creatively mitigate and resolve all risks before they are realized in the field. Our key team members have performed work in Fort Collins and have a clear understanding of what to expect and how to mitigate issues before they arise. We “expect the unexpected”, which helps to make our “no surprises” perspective achievable. We are well acquainted with your project and its’ specific concerns, having reviewed the documents, toured the site, interviewed neighboring businesses and residents, and prepared a thorough risk analysis (register and map), identifying major risk factors that may impact project’s budget and schedule. Those include: work in proximity to business and buildings, traffic control, Old Town and Spring Creek floodplains and floodways, work proximity to BNSF, Segment 3 challenges, MSO Outfall, environmental mitigation, soil stabilization, and CSU coordination. In addition, we have also developed a complete project schedule containing over 800 job activities that we will use with the City to review and evaluate the proposed contractor’s understanding of the project complexities and their ability to foresee Mason Corridor - MAX BRT 6 we expect to assist the City with cursory efforts related to constructability, value engineering, unit quantity reconciliation, and design review. During the Construction Phase, our CM team will dedicate the required hours to supplement the City’s staff in overseeing the contractor’s work in the field. The elements we will focus on include traffic management, underground utility installation/relocation, floodplain geotechnical engineering, materials testing, slip-form paving, bridge construction, pipe boring and jacking, caisson construction, and vertical construction at the maintenance facility and transit center. Our Post Construction Phase of the project really begins at the start of the project to ensure as swift and painless close-out process as possible. We will ensure the timely preparation of testing, start-up, and commissioning procedures to realize revenue generation as soon as practically and safely possible. Integrated Management Approach Serving as an extension of the City’s staff and representing the best interests of the City, our CM team will control the cost, schedule, and quality variables to ensure the best possible outcome on the MAX BRT project. Our Staffing Plan combines the right mix of local and national staff expertise to effectively manage all aspects of the project. The relationships we currently possess with the FTA, PMOC, City agencies, CDOT, CSU, ditch companies, utility companies, and other stakeholders will enable us to hit the ground running, matching the contractor’s ability to start the project in early summer 2012. We are poised to mobilize our staff concurrently with the contractor in order to insert our project controls processes firmly in place soon after our selection. Our Quality Management plan serves as the over- arching methodology to enact our Budget Control, Schedule Control, QA/QC, and Reporting/Document Control techniques. Each of these topics is covered in detail in our Management Approach section along with more specifics about Inspection, Material Testing, Outreach and Communications, Safety, Third Party Management, Start Up, Training, and Commissioning. Lastly, our team has provided the required financial information under separate cover as a confidential document. Other key proposal information can be found in the appendices. Appendix A – Reference Letters Appendix B – Risk Management Maps Appendix C – Construction Schedule Executive Summary Schedule Snapshot 7 -7- Project Construction Management Services Qualifications and Experience Our Team The Mason Corridor MAX BRT project is a complex urban bus rapid transit system affecting citizens, businesses, CSU, BNSF and other interests through the center of Fort Collins. This project is highly anticipated throughout the community. It promises to bring increased mobility throughout Fort Collins’ urban center. To meet the project goals, successful construction delivery is critical. Our CM team provides the values, customer service aptitude and dedication to ensure the project goals are met. CH2M HILL has sought out experts in the project and construction management industry and is partnering with the following firms to provide the City with an unparalleled construction management team. • Ditesco – local program, project and construction management services firm • CTL Thompson – local material testing and inspection firm • LS Gallegos – project and construction management service firm based in Centennial, CO (DBE) This CM team is local in nature, containing key team members in Fort Collins, while having the national backing and depth that CH2M HILL brings to each client. This approach will ensure consistent, dedicated staff to the project throughout construction. CH2M HILL With more than $6.5 billion in annual revenue, CH2M HILL is a global project delivery firm that provides services in engineering, construction management, program management and operations. Headquartered in Colorado, and with a worldwide staff of over 30,000, CH2M HILL has the resources and financial strength to prime this contract with meaningful participation by our team of local subconsultants. A full-service team means consistent quality, efficient on-time delivery, and clear communications. We bring the depth of talent across all disciplines for office support as well as for construction management roles in the field. CH2M HILL is the largest private, employee-owned consulting firm in the world. Our clients benefit by reaping the rewards of a staff that has a personal stake in achieving success on every project. The quality of our work, our broad-based capabilities, and our innovative application of technology are recognized nationwide. With over 1,000 staff in CH2M HILL’s Rocky Mountain offices, we have the capacity to provide the full range of services this project deserves. CH2M HILL has been delivering full-service construction management (CM) services since the firm’s beginning in 1946. Engineering News-Record has ranked us the #2 CM firm for the past 4 years (2008–2011). CH2M HILL has received industry Mason Corridor - MAX BRT 8 Qualifications and Experience Ditesco Ditesco is a local program, project and construction management services firm based in Fort Collins, Colorado. Ditesco focuses on delivering value through trust, dedication, and hard work, utilizing a total project delivery philosophy that provides clients with a complete project management effort from project conception through final close-out. We pride ourselves on exceeding client expectations by providing high quality professional services with an emphasis on developing creative, cost effective, environmentally sound solutions. Partnering team concepts are part of our every-day business operation. Having this type of relationship with owners, engineers and contractors has led to the delivery of over $50 million in project value at less than 0.09% contractor initiated changes. The core strength of our firm comes from commitment to our clients. Staff augmentation service on public transportation, water, wastewater and vertical building projects accounts for nearly 75% of our annual revenue. This is a testament to client trust, service and dedication. We routinely bridge the gap between design and construction disciplines by providing each owner with representation that suits their individual needs. Whether federally or locally funded we provide comprehensive management by marrying detailed engineering concepts with today’s construction practices, allowing projects to be wholly successful. LS Gallegos LS Gallegos & Associates Inc (LSG) is a national Project/Construction Management and Information Technology Consulting and Support Services Company headquartered in Centennial, CO with regional offices in Chicago, IL and Los Angeles, CA. LSG currently employs 30 Professional and 8 Administrative employees. Since its founding in 1988, LSG has delivered project management and construction management services to federal, state and local government organizations involved with planning, design and construction of major public rail transit, toll highway, municipal airport and public works capital infrastructure projects. LSG also provides IT enterprise resource planning (ERP) solutions to federal, state and local government organizations. LSG is a Colorado certified MBE/DBE/SBE firm and is registered with the U. S. Small Business Administration as a SDB firm. LSG is certified as a MBE/DBE/SBE firm with approximately 30 state and city government entities outside Colorado. Mason Corridor - MAX BRT 9 Qualifications and Experience CTL Thompson CTL|Thompson is a consulting engineering firm offering geotechnical, structural, and environmental engineering, as well as construction observation and materials testing. We provide these services throughout the Front Range, Rocky Mountain Region and beyond, with a history traceable for more than 50 years. Projects range from single-family residential dwellings to major infrastructure systems in both the private and public sectors. We have completed more than 50,000 projects of vast diversity over the past 30 years. Formed in 1977 with the merger of Robert W. Thompson, Inc. (established in 1971) and Commercial Testing Laboratories (established in 1948), we offer our services through our offices in Colorado and Wyoming, providing the localized expertise necessary to assist with each project. We stand apart from our competition by staffing our company with experienced scientists and engineers who are experts in their fields. Our geotechnical engineers and geologists include more than 50 individuals, some with as much as 45 years of experience. These professionals are supported by more than 150 trained field technicians, project assistants and other supporting staff. CTL | Thompson, Inc. offers a full range of engineering and construction materials testing and special inspection services to assist our clients in sampling, testing, and documenting the quality of both horizontal and vertical construction materials and methods. All of our engineering technicians are certified and trained in the construction observation and materials testing services they are asked to perform. Our Fort Collins branch office can provide a full range of services including, but not limited to: sampling and laboratory testing for aggregates, concrete, and asphalt materials, construction observation and materials testing services, geotechnical investigations, pavement designs, stormwater management plans, environmental assessments and remediation, and structural designs for retaining walls, bridges, and foundations. Mason Corridor - MAX BRT 10 Projects CH2M HILL Soscol Gateway Transit Center, Napa County, CA CH2M HILL is providing construction inspection services to the Napa County Transportation and Planning Agency (NCTPA) for the new $5.4 million Soscol Gateway Transit Center. This project is a highly visible and very necessary upgrade to the transit system that runs through Napa Valley and will coordinate systems riders on the VINE and intercity buses with WINE train ridership. Project-specific duties included working closely with the NCTPA to coordinate all necessary permits and other project documents through the City of Napa and ensure contract compliance. The building design and materials incorporate green standards and are LEED compliant. CH2M HILL is monitoring the construction process through two-phase construction with the first milestone recently met in coordinating with the City of Napa’s Flood Protection Project control plan during this past 2011- 2012 winter season. Our resident engineer and inspector (Tim Hackworth, proposed as our Senior Construction Inspector on the MAX BRT project) resolves construction issues as they arise in the field to avoid costly claims or project overruns. The project includes new roadway, curb, gutter and sidewalk around the transit center, and new bus pads for up to 16 buses in the turnaround area. When completed at the end of the summer 2012, the facility will house the NCTPA offices, the transit lobby, and retail and office space. To date, the biggest challenge has been the relocation of the underground utilities. The solution has been excellent communication and proactive meeting with PG&E, AT&T, and other utility companies to locate their lines and relocate with minimal disruption in community service. Reference: Paul Price Executive Director Napa County Transportation and Planning Agency 707 Randolph St., #100 Napa, CA 94559 707.259-8634 pprice@nctpa.net 11 -11- Project Construction Management Services Projects CH2M HILL Fort Collins – Loveland Municipal Airport, On-Call services, 2002 to Present CH2M HILL is currently the consultant for all on-call consulting services to the cities of Fort Collins and Loveland. Consulting services include preliminary design phase, detailed design phase, bidding/negotiation phase, construction phase, and other incidental services. Sample past projects include: 2011: Rehabilitate Runway 15/33—Provided design, bidding and construction management services for the rehabilitation and strengthening of the main runway at FNL. Included with this project was the widening of the Runway Safety Area (RSA) to meet FAA Standards for Aircraft D-III, such as the MD-83 used by Allegiant Airlines. Few projects prove the CH2M HILL team’s commitment to getting a project done correctly, regardless of obstacles outside our control, better than this project. This project was a fast track project that highlights CH2M HILL’s ability to design and manage the construction of projects to minimize the impacts on the airport. On Monday August 15, 2011 the runway was closed and the project was under way. This project was constructed within budget and on schedule, with the runway opening at 8:00 am on September 1, 2011 and the first plane landing at 8:05 am. 2008/2009: Construct Taxiway E and Rehab T-Hangar Taxilanes— Provided design and construction management services for the construction of Taxiway E and the rehabilitation of the T-Hangar area. Project included drainage improvements and utility lowering in a very challenging and flat area that has proven to be a major improvement that will help the pavement last far longer. 2007: Construct Taxiway A1 Extension—Provided design and construction management services for the extension of Taxiway A1. Project included drainage, edge reflectors, signage, and earthwork to allow for future “through-the-fence” operations to the southwest of the airport and future hangar development inside the airport. 2006 to 2011: Airport Security Improvements —CH2M HILL developed a plan to secure the airfield and allow for cameras, gates, and access control to meet TSA requirements for a Part 139 air carrier airport. Other miscellaneous projects performed during our 10-year assignment include: • Widen Taxiway C • Taxiway A Rehabilitation • Commercial Apron Expansion Reference: Fort Collins – Loveland Municipal Airport 4900 Earhart Road Loveland, CO 80538 Jason Licon – Airport Director (970) 962-2852 liconj@ci.loveland.co.us Larry Mack – Operations Manager (970) 962-2851 mackl@ci.loveland.co.us • GA Ramp Rehabilitation (South) • Overhead Security Lights (Main Ramp) • Acquire ADA Compliant Airplane Passenger Ramp Mason Corridor - MAX BRT 12 Projects CH2M HILL Transit Maintenance Facilities – Nationwide Expertise from Planning and Design to CM and Operations CH2M HILL’s Vehicle Maintenance Facility (VMF) Design Group staff has successfully completed more than 100 bus maintenance and operating facility projects throughout the U.S. Our VMF staff specializes in facilities management, personnel and space programming, phasing, site analysis and acquisition, site layout, staffing and analysis, facility design, and equipment selection and detailed equipment layout for facilities supporting fleets ranging from 30 to 5,000 vehicles. Virtually all of these projects have been FTA funded, and as a result, the VMF staff is very familiar with Federal policies and requirements. Our staff has extensive experience in planning, design, construction management, and project delivery systems. A sampling of some of the recent project experience of our multi-disciplined staff follows. Projects range from small to large fleets in locales across the country and were performed for a wide variety of clients. West Side Transit Facility–CH2M HILL staff completed facility programming, site planning, final design, and construction management of a new bus operations and maintenance facility to serve the fastest growing segment of the City of Albuquerque. The new West Side Transit Facility serves as the central major component repair facility for the entire system, as well as paint and body central repair. The facility was designed with many energy and water saving features, including a specially-designed water reclamation system for the bus washer that requires almost no water make-up. The facility was also designed and constructed in four continuous construction phases to match the available funding stream. Breckenridge Transit Facility–Our facilities team was involved in the Master Planning and final design for a new bus maintenance and storage facility designed to house and maintain the Town’s growing transit fleet. The project developed an initial Master Plan for all the agencies and departments served at the existing Public Works site. This enabled us to develop a clear understanding of site operations, in order to propose a transit facility that will be able to expand in the future without impairing other operations on the site. The unique design solution called for the facility to encapsulate the existing maintenance bays so that infrastructure could be shared between the transit and DPW maintenance areas. 13 -13- Project Construction Management Services Projects CH2M HILL Transit Maintenance Facilities – Nationwide Expertise from Planning and Design to CM and Operations West Transit Facility–CH2M HILL served as a key member of an integrated consultant team, providing owner-representative services for the Design-Build procurement for the City of Phoenix Public Transit Department’s West Transit Facility (WTF). The facility is the Department’s flagship facility and is the first new bus operating facility to be built for the City in 20 years. It will serve as both a physical and operational model for future facilities as the transit operation continues to grow. The facility is programmed to accommodate 250 buses including high capacity articulated buses including the City’s “RAPID” BRT fleet. CH2M HILL’s Vehicle Maintenance Facility History of Relevant Experience Facility Name and Location Community Transit Kasch Park Facility Renovation, WA       Breckenridge Transit Maintenance and Operations Facility, CO, Breckenridge, CO       Visalia Bus Garage, CA     Island Transit Maintenance and Operations Facility, WA       MetroLINK Maintenance and Operations Facility Master Plan, IL    OCTA Maintenance and Operations Facility, CA     Colorado Army National Guard Helicopter Maintenance Facility, CO    Santa Clarita Bus Maintenance Facility, CA    Arapahoe County Eastern Service Center, CO      Albuquerque West Side Transit Facility, NM       OCTA Santa Ana Maintenance and Operations Base, CA      Phoenix Public Transit Facilities Improvement Project, AZ      Halawa Corporate Yard, HI       OCTA LNG Facility Conversion/Fueling Station Design, CA     Culver City Bus Maintenance Facility, CA        Lafayette City Bus Facility, IN       South Division LNG Modifications and Roof Improvements, AZ       Various CDOT Vehicle Storage & Repair Shops, State of CO      Westchester Bus Garage, NY      Wayne Township Bus Garage, NJ     Norwalk Bus Maintenance and Operations Facility, CT        Study Design Alternative Fuels New Construction Construction Services Phasaed Construction Maintenance of Operations Reuse of Existing Facilities Waterbury and Stamford Facility Feasibility Studies, CT      Town of Erie Parks and Public Service Center, CO      Phoenix Transit Bus Washer Replacement Project, AZ     NJT Washington Township and Newton Avenue Facilities, NJ     Boulder Special Transit Maintenance and Operations Facility, CO       Santa Cruz Bus Maintenance Facility, CA      Pearl City Bus Maintenance Facility, HI      14 -14- Project Construction Management Services Projects CH2M HILL University Line and Medical Center Light Rail Transit Extensions, Utah Transit Authority As the managing partner of the design-build team, CH2M HILL managed the design and services during construction of the $83 million University Light Rail Transit (LRT) Line and the $45 million Medical Center LRT Line design- build project. The Medical Center LRT connects downtown Salt Lake City and the existing North-South LRT line to the University of Utah’s Rice-Eccles Stadium and to the University’s Health Sciences Center. Approximately $4 million in project savings realized through CH2M HILL’s value engineering proposals. CH2M HILL also provided permitting assistance, agency coordination, and services during construction. Geotechnical engineering services included the design of rail foundation, retaining walls, slope stability, pavement widening, and retaining walls. Early construction was expedited by providing stakeholder representatives with work space in the project office; holding frequent design coordination meetings with stakeholders, constructors, and designers; and completing “over-the- shoulder” design reviews. This process allowed utility relocation crews to complete underground work before the start of street reconstruction and track-bed construction. The contract included an incentive fee based on the team’s success in minimizing impacts to the community, as judged by a community coordination team composed of businesses and residents, with representatives from each city block along the alignment. These representatives met periodically to score the design- build team on how well they addressed community concerns and minimized impacts. The community outreach program was so effective that the design-build team received the maximum possible incentive at each milestone. CH2M HILL staff supported the public information and outreach program by advising property owners of construction activities well in advance, incorporating their concerns and requirements into design and construction packages, and maintaining appropriate traffic capacity during construction activities. Reference: Mike Allegra General Manager Utah Transit Authority 669 West 200 South Salt Lake City, UT 84101 8012435082 mallegra@rideuta.com Winner of the Engineering Excellence Award in Transportation from the American Council of Engineering Companies of Utah Mason Corridor - MAX BRT 15 Projects CH2M HILL University Link (U-Link) Light Rail Transit Extension Construction Management, Sound Transit, Seattle, WA CH2M HILL is leading a joint venture to perform day-to-day contract management and administration for all U-Link civil construction contracts. The Seattle Tunnel and Rail Team (START) (CH2M HILL and another consultant) fully integrated with the Sound Transit CM staff to provide a seamless CM organization. START is proactively identifying and solving problems, managing costs and risks, coordinating work with stakeholders, overseeing and inspecting all construction activities, and maintaining the U-Link schedule. Control of Costs: All four completed contracts to date have been closed out at or below budget. Three of the four remaining major civil contracts are underway and are trending significantly within budget with few outstanding issues. CM costs are being managed effectively, with a large cost underrun achieved in the first 3-year period and we are currently running under budget in the second term. Quality of Work: All completed contracts were closed out without any outstanding quality issues. All punch list work was completed expeditiously to ensure a quick administrative close out. For the ongoing contracts, all known quality issues are raised onsite immediately and where necessary and the contractual nonconformance mechanism is followed to ensure a satisfactory conclusion to any quality issues. Ability To Meet Schedule: During the startup phase of the program, prior to construction, the START team reviewed the master schedule to identify synergies between contracts and was able to compress the schedule and create more flexibility. All contracts to date have been completed on or ahead of schedule and the two active tunnel contracts are on schedule, as is the active U250 station contract. Cooperation and Responsiveness: START’s main focus has been a quick resolution to any issue as it is raised and to make sure Sound Transit is fully aware of its maximum exposure at any one time. START has fully embraced project partnering for issues that could not be resolved expeditiously at the project level. Safety Record: 225,000 hours worked without accident or incident Future Work: Our same U-Link team was recently selected to manage the $1.4 billion North Link, which is the next segment to be constructed. The project will extend the University Link Light Rail from the University District to Northgate. North Link’s 4.3-mile light rail segment through Seattle includes two 3.6-mile twin-bored tunnels, two underground stations, and an aerial guideway with a light rail station. Reference: Joe Gildner Executive Project Director Sound Transit 401 Jackson Street Seattle, WA 98104 206.398.5394 joe.gildner@soundtransit.org 16 -16- Project Construction Management Services Projects CH2M HILL Program Management Oversight, Mid-Jordan and Draper Light Rail Transit, Salt Lake City, UT The Federal Transit Administration (FTA) administers grants and loans to state and local agencies for financing, constructing, and improving transit facilities across the United States. CH2M HILL is assisting and supplementing FTA, under its program management contract, to expand transit services throughout the nation. Program management services include technical studies, quality assurance and safety reviews, project development and monitoring, and other management consulting services. Technical reviews involve transit scope and capacity, capital cost, schedule, risk assessment, and Small Starts projects reviews. CH2M HILL is providing contract support and special studies including performing transit reviews of various transit project planning and study activities for FTA headquarters in Washington D.C. CH2M HILL’s specific project task orders included providing program management oversight services for Utah Transit Authority’s (UTA) Mid-Jordan and Draper LRT projects for FTA Region 8. The Mid-Jordan TRAX line is a 10.6-mile light rail line connecting the communities of Murray, Midvale, West Jordan, and South Jordan with the existing Sandy/Salt Lake TRAX line. The Draper TRAX line will be a two-track extension of the existing UTA North-South Light-Rail TRAX line from its current terminus in Sandy to Draper along the UTA-owned right-of-way. Program management services under this contract provide FTA assistance in working with transit operating agencies throughout the country as they expand high capacity to meet the demands of growing ridership. CH2M HILL’s transit expertise and strategic office locations throughout the United States allow for the successful delivery of projects on a national level. CH2M HILL is providing program management oversight and administration on FTA projects in metropolitan areas throughout the United States. The FTA program management contract’s goal is to expand transit services in the United States. CH2M HILL will assist and supplement FTA under its program management contract, providing contract support and special studies; program management services, including technical studies, quality assurance and safety reviews; project development and monitoring, and other management consulting services; and technical reviews, including scope and capacity, capital cost, schedule, risk assessment, and Small Starts projects reviews. Reference: Mike Allegra General Manager Utah Transit Authority 669 West 200 South Salt Lake City, UT 84101 .801. 243.5082 mallegra@rideuta.com 17 -17- Project Construction Management Services Projects Ditesco 2008 Mulberry Water Reclamation Facility Improvements Ditesco staff provided on-site resident engineering and project construction management services for this $22 million wastewater treatment plant upgrade. We partnered directly with City of Fort Collins staff, MWH Americas and Hydro Construction to deliver this complex design/build project on time and on budget. Our team provided budget and schedule control including monthly job cost analysis and reporting. We also performed all quality control inspections on the project in partnership with CTL Thompson. Work included headworks modifications, activated sludge basin, blower, RAS, WAS and non-potable water system installation; final clarifier modifications, site restoration and paving. The project was commissioned in May 2011. Timnath Development Authority – Infrastructure Improvements In 2008-09, Ditesco managed over $5 million of trunk main sewer and road improvements for the Town of Timnath in preparation for the Wal-Mart Supercenter development. The sewer was managed for the South Fort Collins Sanitation District/ Fort Collins Loveland Water District and included 16,000 feet of 18" SDR 35 pipe, 15-ft to 25-ft deep beginning near the Ptarmigan subdivision and ending near the Harmony and I-25 interchange. Our team also managed the realignment of the I-25 Frontage Road in coordination with CDOT and widening and paving of Harmony Road from the I-25 Interchange east. The construction management team overcame extremely difficult construction conditions including high groundwater, tight utilities, wetland mitigation and property owner coordination. The project was finished 20 days ahead of schedule avoiding $100,000 per day liquidated damages. Reference: Link Mueller, P.E. Project Manager City of Fort Collins Utilities 700 Wood Street Fort Collins, CO 80521 970.222.0465 lmueller@fcgov.com Reference: Grant Nelson Republic Investment Group 707 17th Street Denver, CO 80202 303.228.3594 303.887.2508 (cell) gnelson@republicig.com Mason Corridor - MAX BRT 18 Reference: Matt Robenalt Executive Director 19 Old Town Square, Ste. 230 Fort Collins, CO 80524 970.419.4381 mrobenalt@fcgov.com Projects Ditesco Downtown Development Authority Alley Program Ditesco joined the Downtown Development Authority (DDA) team to provide staff augmentation services in project and construction management. We helped manage their initial $4 million phase to construct three alley improvements - Montezuma Fuller, Old Firehouse and West Myrtle Alleys. These three comprise the initial phases of 14 total alleys representing a $14 million construction program. The Ditesco team provided PCM services including constructability reviews, design phase management, construction quality control inspection/oversight, schedule and cost control. We did this in direct cooperation with the City of Fort Collins Engineering, Utilities and Purchasing Departments. The $4 million initial program phase was completed in 2011 and managed on time and $100,000 under budget. The projects included extensive utility relocation, concrete paving, flatwork, installation of architectural pavers, pedestrian-scaled lights, site amenities and artwork. Colorado State University Projects Ditesco has been regularly working with Colorado State University since 2006. Yearly, we have projects which involve project and construction management and civil engineering services. Most recently, we completed site engineering work for the Equine Reproduction Lab. Over the past 6 years we have also provided staff augmentation project management services to their Facilities Management Group. This work included the following projects. • $2 million North Steam and Condensate Line Replacement • $1.5 million Controls and Fire Alarm Upgrades • $1.4 million Sanitary Sewer Project Throughout this time our firm has been a trusted partner in delivering projects to the CSU Community. Each project has been brought in on time, and on budget. In 2010, the Sanitary Sewer project upgraded collection system pipelines along Mason Street including a jacked bore under the BNSF tracks at Pitkin. This project was both designed and managed by the Ditesco team. Reference: Tracey Abel Project Manager Facilities Service Center North Fort Collins, CO 80523 970.491.0306 Tracey.Abel@ColoState.EDU Mason Corridor - MAX BRT 19 Projects Ditesco Cerro Verde CV Unit Expansion Ditesco is currently providing construction scheduling, construction risk management and safety planning services for a new $150M wastewater treatment plant (WWTP) in Arequipa, Peru. Our delivery team includes MWH Global, Fluor and Freeport McMoran. This WWTP project is associated with a new $2.3B unit expansion of the Cerro Verde copper mine. In a very unique, creative, environmentally sound way Freeport is building the WWTP for the City while planning to use portions of its effluent to process copper ore. We have delivered the 30% program schedule and associated equipment procurement schedule. Our team is working side-by-side with MWH engineers to develop 60% design drawings, schedule, safety and risk management plans. Reference: Craig Irwin Project Manager MWH Americas 1801 California Street Suite 2900 303.291.2222 craig.n.irwin@us.mwhglobal.com 20 -20- Project Construction Management Services Projects LS Gallegos Federal Transit Administration (FTA) Program Management Oversight Consultant Services The FTA administers grants and loans ($8-10 billion annually) to assist State and local public bodies (Grantees) implementing planned public transit capital infrastructure projects and programs. In order to execute its duties of grants approval and on-going oversight, the FTA maintains an active Project Management Oversight Program which relies heavily on assistance from independent professional engineering services companies which serve as Project Management Oversight Consultants (PMOCs). The role of PMOCs is to serve as an extension of FTA staff to: perform project oversight that is proactive, includes investigation of issues and conditions, involves dialogue and problem solving with the Grantees, provides professional opinions and recommendations for action, provides concise oversight reports that support oversight activities and provide FTA with critical input to its decision making regarding project advancement and funding. Under the FTA PMO Program (2009-2014), LS Gallegos is currently providing PMO services as a sub consultant on contracts with Jacobs, and CH2M HILL for rail and bus rapid transit projects currently under development in Honolulu, HI (Commuter Rail) ; Salt Lake City, UT (Light Rail); New Orleans, LA (Electrified Trolley); St. Paul, MN (Light Rail) ; Cleveland, OH (Bus Rapid Transit); Kent, OH (Bus Rapid Transit); Flint, MI (Bus Rapid Transit); and Grand Rapids Michigan (Bus Purchases). Denver Regional Transportation District (RTD), FasTracks, Eagle P3 Project The Eagle P3 Project is a $2.0 billion rail transit project involving a public- private partnership where the RTD contracted with a private consortium to design, build, finance, operate and maintain (DBFOM) component projects of the RTD’s FasTracks Program. The component projects include: the 22-mile East Corridor Electrified Commuter Rail Line; the 11-mile Electrified Commuter Rail Gold Line; a short segment of the Northwest Rail Commuter Rail Line; and a Commuter Rail Maintenance Facility. LS Gallegos & Associates Inc (LSG) as a sub consultant to Fluor/HDR Global Design Consultants, a member of the Denver Transit Partners Consortium, is providing project controls support during the design phase of the project. LS Gallegos is providing an on-site team to support components of the project control function including document control and project scheduling. References: Tim Mantych Jacobs Vice President 314.335.4454 tim.mantych@jacobs.com Donald Ulrich CH2M HILL Vice President 720.286.5248 don.ulrich@ch2m.com Reference: Lisa Braden, HDR Manager Project Administration 302.837.2675 lisa.braden@hdrinc.com Mason Corridor - MAX BRT 21 LS Gallegos City and County of Denver International Airport (DIA), AECOM, Inc, Project/Construction Management and Inspection Support Services Contract Since its opening in 1995, the City and County of Denver has maintained an on-going capital improvement and expansion program to accommodate growing service demands. In 2000 and subsequently in 2004 and 2009, AECOM was selected as the lead firm to provide Project/Construction Management and Inspection Support Services, with LS Gallegos as a sub consultant team member. The consultant team serves as both advisor and extension of staff to the City and County of Denver, Airport Engineering and Construction Division. DIA is its own city involving a wide range of highway, roads, drainage, structures, mechanical, electrical and telecommunication systems and building remodeling projects. The consultant team assists with annual project planning and scheduling; design; review and approval of design submittals; solicitation, evaluation and selection of construction contractor bids; construction contracts administration; on-site construction inspection, testing, commissioning and construction contractor close-out activities. Consultant team members also assist with grants administration, contractor change order administration, claims management, contractor submittal reviews, cost estimating, budget management, production of GIS documents, records management and document control. LS Gallegos provides a variety of on-site, full-time, construction management personnel including: Project Engineers; Contract Administrators; Electrical, Mechanical, Civil, and Building Inspectors; GIS Specialists; and Cost Estimators to perform on-going construction management and inspection related activities. Reference: Mark Kelley AECOM Vice President 303.342.4484 mark.kelley@flydenver.com Mason Corridor - MAX BRT 22 Projects CTL Thompson City of Fort Collins – Shields Street/Harmony Road CTL|Thompson provided subgrade investigation, pavement design services and materials testing for the improvements to West Harmony Road and the reconstruction of the intersection of Shields Street and West Harmony Road in Fort Collins, Colorado. This project posed many challenges for both design and construction. The design of the intersection involved developing a paving solution that resolved the differences between the existing subgrade and the new subgrade under the widened areas as well as dealing with many difficult soil problems. Construction Observation and Materials Testing (COMT) included soil compaction testing, concrete testing, and asphalt testing with a portion of the testing adhering to CDOT standards. From an administrative perspective, the project was separated into two projects being constructed together. The West Harmony Road Improvements portion was funded by the City of Fort Collins while the intersection portion was funded by CDOT, which meant the testing requirements and expectations varied as well. We juggled the staff, specifications, and record keeping requirements for each project separately, while still meeting project goals and deadlines. Unique project tracking systems were created and employed to prevent confusion, mistakes and missed testing that could result from the separation of the two portions of the project. Reference: Mark Laken City of Fort Collins Engineering Department 281 N. College Ave. Fort Collins, CO 80521 970.221.6605 mlaken@fcgov.com 23 -23- Project Construction Management Services Projects CTL Thompson North College Marketplace (King Soopers KS-099) Fort Collins, Colorado CTL | Thompson performed geotechnical engineering and materials testing services for the new North College Marketplace located at Willox Street and N. College Avenue in Fort Collins, Colorado. The project included construction observation and materials testing during site preparation as well as during the construction of multiple buildings including the new 123,000 square-foot King Soopers KS-099 store and the adjacent fuel center and commercial space. Sitework improvements such as flatwork, parking areas, and loading docks were also included in the project. The building was a reinforced masonry wall and steel- framed one-story structure with a partial mezzanine level built on a footing and slab-on-grade foundation. We performed soil compaction testing, reinforcing steel inspection, concrete testing, asphalt testing, structural steel weld and bolt inspection, and masonry inspection services for this project. Reference: King Soopers Mr. Jeff McEnaney 303.778.3068 Mason Corridor - MAX BRT 24 Projects CTL Thompson North College Corridor – Fort Collins, CO The North College Corridor is an older section of State Highway 287 on the north side of Fort Collins. The majority of the roadway was 4 lanes (two each direction) and included a center turn lane. The roadway had been upgraded and widened several times providing for an inconsistent mixture of concrete and asphalt road sections. As a part of the upgrade for this project, CTL teamed with Stolfus and Associates to design and prepare the construction documents. The geotechnical evaluation verified the variable road sections and also identified expansive soils in the areas of planned road widening. Being a state highway, only one lane could be removed from service at a time, and with many business entrances on the road, extended construction periods were not possible. CTL worked closely with the City to develop a construction scheme for the road that only required short term road closures to maximize business access. CTL performed the environmental Phase 1 and Phase 2 assessments for the project, and provided construction support for additional contamination identified during the construction phase. CTL | Thompson performed construction observation and materials testing services for the various phases of this project. We performed soil compaction testing, concrete testing, and asphalt testing for this project. We performed both QA and QC testing and assisted in the management of the Materials Documentation Form 250 for the City of Fort Collins Engineering Department portion of the project. Reference: Kyle Lambrecht City of Fort Collins Engineering Department 281 N. College Ave. Fort Collins, CO 80521 970.221.6605 klambrecht@fcgov.com 25 -25- Project Construction Management Services Projects CTL Thompson Harmony Bridge Replacement CTL|Thompson provided a geotechnical investigation, construction observation and materials testing services for the $2 million dollar Harmony Bridge Replacement project for the City of Fort Collins. Located along East Harmony Road at Fossil Creek Reservoir Inlet Ditch, our team anticipated and encountered expansive bedrock along this geological shelf. CTL recommended the new bridge foundation design to be drilled piers with shear rings to accommodate the expansive bedrock and scour issues. Because of the shallow claystone bedrock, drilled pier foundations were used and very little casing was required during drilling. Construction observation and materials testing services included soil compaction testing, drilled pier observation, concrete and asphalt testing for this project. We also assisted in the management of the Materials Documentation Form 250 according to CDOT requirements. Reference: Jin Wang City of Fort Collins Engineering Department 281 N. College Ave. Fort Collins, CO 80521 970.221.6605 jwang@fcgov.com Randy Maizland rmaizland@fcgov.com Mason Corridor - MAX BRT 26 The people assigned to this project, from the consultant CM team, the City, contractor and outside agencies will define its ultimate success. This exact reason is why CH2M HILL assembled a team of local and national experts to work on the project. The local presence through Ditesco, CTL, CH2M HILL Denver and LS Gallegos is dedicated to the success of this project. With Keith Meyer assigned as Construction Project Manager, and as owner of Ditesco, we can guarantee the person filling the CPM role will not change. As you know, he is dedicated to his community. He cares deeply about Fort Collins, the health, welfare and environment of the city in which his family, employee’s families and others can grow and prosper. This commitment not only lies with Keith, but spans our CM team. CH2M HILL, CTL Thompson and LS Gallegos all have long standing employees committed to the project. In addition to our commitment, you can be assured our CM team is fully integrated. For example, Ditesco, CH2M HILL and CTL Thompson all have long-term standing relationships and staff at each firm has worked successfully together for the past 10 years. Ditesco maintains a standing order contract with CH2M HILL for construction management services to assist their Denver office on various projects. This contract has been in place since 2009 and currently spans to 2014. Prior to this time, Jeff Mack and Keith Meyer worked together as part of the program management team at Denver International Airport during its original construction. CTL and Ditesco have completed over $20 million of constructed improvements as team members just since 2010. Our respective staff has a full understanding of each other’s operations and how we approach projects. That said, there will be little to no learning curve between our team members as we begin construction of the MAX BRT project. Qualifications and Experience of Staff City of Fort Collins Program Manager (City Engineer) Erika Keeton City of Fort Collins Project Manager Keith Meyer Ditesco Construction Project Manager Dan Heilig CH2M Hill Project Principal FTA Compliance Officer Jill Colasuonno Ditesco Office/Field Engineer Diana Yust CH2M Hill Fianancial Coordinator Beau Javernick Ditesco Estimator/Scheduling Willie Franklin CH2M Hill DBE Admin General Contractor Project Manager GC General Superintentent GC Paving Superintentent GC Utility Superintentent GC Pipe Foreman GC Pipe Foreman GC Pipe Foreman GC Structures Superintentent Subcontractors Tracy Dyer City of Fort Collins Chief Inspector Safety Officer Public Involvement Jon Spencer CH2M Hill Asst. Construction Manager Baker FHU ALM Jeff Mack CH2M Hill CM Lead Joe Biedenbach CH2M Hill Maint. Facility Lead Mason Corridor - MAX BRT 28 Dan Heilig – Project Principal CH2M HILL, FTA Compliance Officer Dan has 30+ years of project and construction management experience in transportation, facilities, Department of Defense (DOD), Department of Energy (DOE), power, petroleum, petrochemical, mining, aerospace projects, and design-construction claims. He has provided project management and construction management on several projects ranging in value from $50,000 to $10 billion in total installed costs. Dan teaches organizational, leadership, project management, scope, schedule, and budget control, contract development and negotiation and loss containment. He has developed requirements for several computer programs to provide project management, material and equipment tracking, and accountability. Dan has experience in Design-Bid-Build, Design-Build, CMGC, and Public-Private Partnership (P3) delivery methods. Jeff Mack, P.E. - CM Lead CH2M HILL, Vice President, Construction Management Director Jeff is located in our Denver office and is responsible for the implementation and advancement of construction management best practices, delivery processes, systems and technologies for specific business group needs. He is responsible for ensuring that the CH2M HILL Transportation Business Group’s (TBG) projects throughout the country have the necessary staff to achieve project success. He is directly involved in developing strategies and tactics for positioning cross- business group collaboration to enhance enterprise wide growth in CM services. Jeff is an active participant in the Construction Leadership Team, helping to implement technology, quality programs, workload leveling, leveraging of TBG construction and enterprise resources. Jeff also has over 12 years experience on the “hard money” general contracting side of the industry and has a proven track record in business development, contract negotiations, program management, and general contracting operational leadership. He is knowledgeable in a variety market sectors including transportation, transit, aviation, commercial, residential, sports facilities, K-12 and higher education, industrial, and military projects. Keith Meyer, P.E. – Construction Project Manager, Ditesco Keith is the owner of Ditesco and brings over 19 years of experience Mason Corridor - MAX BRT 29 Tim Hackworth, P.E. CH2M HILL, Senior Construction Inspector Tim is proposed as our Senior Construction Manager working with the City of Fort Collins Chief Inspector to oversee all field inspection activities and mange our construction inspection and materials testing staff. Tim is returning to Colorado, coming off of the Soscol Gateway Transit Center project in Napa, CA. His experience on that project, where he was instrumental in permit procurement, construction contract analysis, and management of construction for an 8400 SF operations facility and executive offices serving Napa County Transportation Planning Agency, will benefit the MAX BRT project significantly. Tim also oversaw the financing, planning and construction of the Tahoe Area Regional Transit maintenance and operations facility at Lake Tahoe, CA. Locally, Tim provided construction management for new Principal Arterial roadways serving Colorado Springs Airport and supporting troop movement to and from Fort Carson. The project included auxiliary lane widening for primary access to the airport, mass earthwork (230,000 CY) with balanced cut/fill, storm drain (up to 84” RCP), sanitary sewer, water main extensions, detention basins and service utilities. He provided overall construction project management including construction oversight, financial coordination and owner relations. Federal funds were used passing through CDOT for implementation with full CDOT procedural compliance. Jon Spencer, P.E. – CH2M HILL, Assistant Project Manager Jon has more than 32 years of experience in program, project and construction management ranging from conceptual planning through implementation. He has coordinated and directed project activities to meet client needs at major transportation hubs including Amtrak’s Northeast Corridor, NYC Transit and Port Authority Trans Hudson (PATH) commuter rail facilities, and John F. Kennedy, LaGuardia and Newark Airports. He has led design design-build teams implementing LRT lines and teams in preparing EIS and EA documents to obtain NEPA clearance for transportation projects. Jon is a routine technical trainer and recently led a session to provide an overview of the FTA’s May 2011 Construction Project Management Handbook at the Colorado Association of Transit Agencies (CASTA) Facilities Spring 2012 Training Workshop. Mason Corridor - MAX BRT 30 Joe Biedenbach - CH2M HILL Bus Maintenance Facilities Joe brings over 25 years of experience in the planning and design of transit vehicle maintenance and operating facilities – nearly 100 bus maintenance and operating facilities nationwide. He has experience with transit agencies meeting FTA and FAR regulations for design and construction. Joe has been responsible for coordinating maintenance facility studies; developing master plans, conceptual layouts, operational concepts, equipment selection, specifications, and providing design coordination for transit facility design. He is a former Transit General Manager with fleet operations and management experience. Joe is currently a member of APTA’s Standards Committee for Bus Maintenance and Operating Facilities and part of the Transportation Research Board Committee for Transit Fleet Maintenance. Qualifications and Experience of Staff Diana Yust – CH2M HILL, Financial Coordinator Diana brings over 20 years of document control expertise. She has provided project planning and control services to program and project management efforts on numerous multi-million dollar government projects. She routinely performs tracking exercises; completes reconciling reports, earned value reports, labor distribution and variance reports. Diana has extensive business and administrative management experience including document control, property management and procurement, field operations support and administrative supervision. Jill Colasuonno, E.I. – Ditesco, Field Engineer/Document Control Jill has worked with Ditesco for over 2 years and has experience in civil engineering and construction management. Her experience spans design and construction management of projects involving water and wastewater treatment plants, structural concrete construction, masonry construction, utility design and coordination, road grading design, and construction inspection. She has a thorough understanding of job document control working under Mr. Meyer on various projects requiring both web based and paper document management tools. Mason Corridor - MAX BRT 31 Willie Franklin – CH2M HILL, DBE Coordinator Willie has 31 years of experience in commercial and federal contracts. He has managed CH2M HILL’s supplier diversity and small business programs for the past 17 years, and is responsible for managing the socio-economic outreach program to ensure small, minority, woman, and veteran-owned business concerns receive the maximum practicable subcontracting opportunity to participate in the performance of subcontracts with the enterprise. He also hosts small business trade fairs, conducts seminars on how to do business with CH2M HILL, assists in establishing source list, and conducts onsite and offsite visits with businesses, as well as provides lectures and training to industry on effective management of programs. Additionally, he develops and maintains databases/reports to monitor the progress of small business subcontracting. Mario Magdeleno – LS Gallegos, Construction Inspection Mario has over 18 years of experience in civil, structural and mechanical inspection services including inspection of heavy/highway construction; road and bridge construction with CDOT. He has considerable expertise in quality assurance and control testing of materials including concrete, soil and asphalt testing. Mario is CDOT certified in erosion control, traffic control, mapping, surveying and certified payroll. His USACOE certification includes quality control systems and construction management. Qualifications and Experience of Staff Raymundo Leon – LS Gallegos, Construction Inspection Raymundo has 10 years of experience in civil engineering with a strong background in heavy highway construction. He has served as an engineering inspector, project engineer, and design engineer. He has experience with major highway projects, which have required multifaceted coordination between local businesses, municipalities, and the Colorado Department of Transportation (CDOT). He has extensive experience in all aspects of roadway and bridge design implementation, rock drilling and blasting, and slope stabilization techniques including micro-piling and mechanically stabilized earth walls. Ray also has extensive experience in the coordination of multi- utility issues, which include dealing with multiple owners and organizing compound removals and relocations with an emphasis on maintaining project schedules, and deadlines. Ray is bi-lingual and has training in CDOT TCS, SWMP, Concrete and Material Inspection. Mason Corridor - MAX BRT 32 Chip Leadbetter – CTL, Project Principal Chip has over 15 years of geotechnical engineering experience. He is currently the Division Manager of the CTL Fort Collins operations and has worked on a diverse set of projects throughout Colorado and several other states. He provides project engineering for geological and geotechnical explorations for residential, commercial, and public works projects. Chip’s experience includes large bridge projects, roadway and highway engineering, utility installation and tunneling, power generation and transmission facilities, wind farms, embankment stability analysis, soft soil remediation, design and installation of wicking drains, shallow and deep foundations for commercial and residential structures, alternative foundation systems, percolation testing and residential septic design, geologic reviews, insitu testing and full-scale load tests. Heather Grubb – CTL, Field Operations Manager Heather graduated from Stanford University with a BS in Industrial Engineering. She began her career with CTL|Thompson in 2005 and became the Field Department Manager at the Fort Collins branch office in 2009. Her duties include management and supervision of our field department where she is responsible for providing proposals and fee estimates as well as reporting and invoicing of all field observation and laboratory test results. Qualifications and Experience of Staff Craig Ellis- CTL, Field/Lab Supervisor Craig has worked for CTL|Thompson, Inc. for 20 years. He began in 1986 at our Denver office, and then left in 1995 to work for a materials supplier in quality control until 2001. He returned to CTL in 2001 and now is the Field Supervisor for our Fort Collins office. As an Engineering Technician, his duties included testing and observation of fill and backfill, field and laboratory testing of asphalt, field and laboratory testing of concrete, residential inspections, masonry observation and testing, as well as structural steel weld and bolt inspections. Craig’s current duties include supervising and training the field technicians, scheduling field site visits, as well as supervising and performing testing of soils and materials in the Fort Mason Corridor - MAX BRT 33 Jeff Odell – CTL, Materials Testing Technician Jeff has over 10 years of experience with CTL|Thompson. He began as a field technician in our Colorado Springs Office in 2000 and has provided testing and observation services for a wide variety of commercial, municipal, and industrial facilities throughout Colorado. His duties include the observation and testing of fill, backfill, and subgrade materials, asphalt testing, concrete testing, drilled pier installation, observation of reinforcing steel, and laboratory testing of soil, concrete, asphalt, masonry, and aggregates. Jeff holds the following certifications: ACI Strength Testing WAQTC Embankment and Base Testing CAPA A, B, and C LabCat Inspector Level I Jack Pappert – CTL, Materials Testing Technician Jack’s career at CTL|Thompson, Inc. began in 2001. Prior to that time, Jack held various positions on a Seismic crew as well as working as a Geophysicist, Geologist, and a Senior Laboratory Technician. As a Senior Field Technician, his duties include the inspection and testing of fill, backfill, and subgrade materials, asphalt testing, drilled pier observation, concrete Qualifications and Experience of Staff testing, residential inspection, masonry observation and testing, structural steel weld and bolt inspection, and spray-applied fireproofing inspection. Jack holds the following certifications: AWS Welding Inspector ICC Structural Steel and Bolt Special Inspector ICC Structural Welding Special Inspector ICC Structural Masonry Special Inspector WAQTC Embankment and Base Testing ACI Field Testing Grade I NICET Level II for Soils, Asphalt and Concrete CAPA A Fred Braun – CTL, Materials Testing Technician Fred’s career began at CTL|Thompson, Inc. in 1990. As a Senior Field Technician with more than 20 years experience, his duties include the observation and testing of fill, backfill, and subgrade materials, Mason Corridor - MAX BRT 34 Qualifications and Experience of Staff Melissa Chalona, P.E. - CTL Environmental Melissa joined CTL|Thompson in 2008 with 13 years of experience in civil and environmental engineering. As a Project Manager in our Fort Collins office, her responsibilities include project management and consultation on all environmental related issues. She has developed Storm Water Management Plans (SWMP), Spill Prevention Control and Countermeasure (SPCC) plans, Oil Spill Contingency Plans and Erosion and Sedimentation Control Plans. She is also involved in Phase I and Phase II Environmental Site Assessments, environmental compliance audits, and groundwater remediation. Melissa has ten years project engineering experience in stormwater site design, floodplain modeling, and erosion and sedimentation control. Mason Corridor - MAX BRT 35 Technical Approach As noted earlier, our approach is based on partnerships. Our CM team will be a trusted extension of the City’s staff. To support this approach, our team brings a diverse technical background as well as a keen eye towards cost, schedule and quality control. The CH2M HILL CM team has a strong focus on local technical talent utilizing Ditesco and CTL Thompson staff. Success will be defined by a project that is well coordinated, technically sound, demonstrates ease of operation, is on time, on budget and is safely built ID Project Component Description of Action 1 Work in Proximity to businesses/buildings a. Close coordination with property owners/notices b. Preconstruction documentation c. Work area protections/specs d. Delivery and pick up coordination 2 Traffic Control a. Utilize advance warning message boards b. Prepare/approve scenario based MHTs c. Communicate clear expectations to community members and business owners 3 Old Town and Spring Creek Floodplain/Floodways a. Verify preconstruction survey and conditions b. Verify conditions inside floodplain use permits c. Develop early warning communication strategy d. Implement standard for removing floatables from floodway e. Institute job site safety training for work in floodplains f. Verify/model post construction conditions 4 Work Proximity to BNSF a. Proactive communication with RR flaggers b. Understanding and communication of train schedule c. Develop safety zone from track centerline d. Develop action plan for RR or other accidents 5 Segment 3 a. Required schedule monitoring/control b. Coordination with other contracts c. Develop work plans for each component 6 MSO Outfall a. Verify advance utility relocation b. Consider jacked bore changes; pipe type changes c. Schedule control 7 Environmental a. PsCO building demolition – action plan for contaminated soils if deemed “high occupancy” b. BMP installation and maintenance c. Overall tree protection 8 Soil Stabilization a. Implement plan to address swell potential issues along the corridor; swell mitigation areas are provided on page 36 9 CSU Coordination a. Develop full contact matrix based on Ditesco relationships b. Incorporate CSU events calendar into CPM schedule c. Incorporate CSU outage request practice when working on campus d. Adhere to CSU “open hole” policy e. Install perimeter security fencing around key project sites to a high degree of quality. To achieve these goals the construction management team will need to be knowledgeable, agile, trustworthy, and hardworking. Our team excels in these attributes and has provided a risk map and risk register summary to demonstrate our understanding of the technical issues facing the project. The risk map attachment can be found in Appendix B. Both the map and preliminary risk register summary provided below illustrate the importance of 7.1% 5.2% 5.6% 5.8% 7.8% 5.4% 6.1% 6.3% 6.1% 7.9% 7% X% CRITICAL AREAS OF SOIL S:(//% VALUE SWELL POTENTIAL >5% 8.3% 7.9% 36 37 -37- Project Construction Management Services Technical Approach Each risk item has been described above with proposed solutions. Our CM team would ensure each item is addressed and acted upon during the initial phases of construction. Our team has also developed a complete project schedule outlining over 800 job activities. We did this to highlight our understanding of the project details and to effectively project our staffing plan relative to anticipated contractor work force and effort. This schedule is provided in Appendix C. Our draft “master” schedule will be flexible and can be adjusted to concur with the contractor’s schedule portions as well. It is based on a 50-hour work week and does not contain any allowance for weather related delays. We believe the schedule is achievable but will require unique contractor partnering and construction team efforts to deliver the project on time. The project will need simultaneous construction activities across all work areas and along the length of the corridor. Our CM team will continually monitor the CPM schedule, analyze float and critical work timeframes to ensure the schedule is maintained. In addition to the overall CPM schedule, our team routinely develops RAS schedules (required at site) for management of equipment and material delivery dates. This tool has proved increasingly useful as vendors and manufacturers carry less inventory. Our detailed technical construction management approach to managing the MAX BRT project is outlined below and separated into project delivery phases: preconstruction, construction and post construction. From this systematic approach, our CM team has demonstrated a thorough knowledge of project delivery and risk management. We further discuss safety, cost, schedule and quality control in the Management Approach section of this proposal. A final constructability review of the drawings will lead to recommendations for cost savings and schedule acceleration. CH2M HILL has performed over 400 constructability/VE reviews and saved our clients millions of dollars in design/construction costs. Although it is preferable to conduct constructability reviews earlier in the design phase than the current MAX BRT schedule allows, we will hold this review with the general contractor and all major subcontractors immediately upon our selection. Ideally this effort begins right after the formal partnering session and is carried through during quarterly partnering to develop opportunities for improvement and identity rocks in the road for team members to subsequently develop action plans to address. As a unique feature of our CM team, CH2M HILL also self-performs our own construction on highway and bridge projects throughout the U.S. and our staff understands the best means and methods as well as the cost impact of material selection. Our estimators are second to none as Mason Corridor - MAX BRT 38 Technical Approach Preconstruction Phase Constructability/Value Engineering Review • Bore/jack storm pipeline under Prospect Road (F1-1) • Bore/jack storm pipeline under Harmony Road (B-1) • Accept contractor-suggested change from arch RCP pipe; coordinate hydraulic design around elliptical or round • Define removal and disposal procedures for transite waterline pipe; this should not be an “unforeseen condition” • Change retaining wall foundation to all caissons/ piers for taller wall sections (Segment 3) • Investigate changes to curb type to accelerate paving • Coordinate and funnel oversight and reporting for all FTA funded contracts through our FTA Compliance Officer • Investigate locating mobile concrete batch plant on site • Investigation co-location of contractor, construction manager and City personnel; utilize existing office space availability in the Drake Professional Park area which is centrally located to the project corridor • Maximize work through road closures to collector and local designated roads (specifically throughout CSU campus) • Focus on scheduling as much construction as possible through the CSU campus during summer months • Change pipe material type for storm sewer (longer lay lengths; production increase) • Maximize use of high early concrete mix designs at intersection construction locations • Improve pavement section recommendation based on subgrade stabilization methods • Utilize ground heaters and winter protection options to facilitate construction during winter months • Use trenching technology to accelerate perforated drainage pipe installation north of Laurel (in BNSF tracks) • Change light pole standard specification from AASHTO to IBC • Develop hazardous material management plan and fix cost • Incentivize the contract to encourage night work and schedule acceleration. This can be done in ways other than strict monetary compensation. • Thoroughly define measurement and payment for each unit price item; develop schedule of values for lump sum station construction items avoiding confusion and delay • Change traffic control bidding approach to cost per setup or closure. Re-price these setups after standardized MHTs are submitted and approved. This approach would pay the contractor for lane 39 -39- Project Construction Management Services Technical Approach Preconstruction Phase Unit Quantity Reconciliation/Method of Payment Review As part of our Technical Approach to managing the MAX BRT construction phase, we feel it is vital to facilitate a full reconciliation of the unit quantities, how they are measured, and how they are paid. During the contractor bidding process and as part of our plan/specification review, we recognized many discrepancies in the definition and measurement of pay items. In the Management Approach section of this proposal, we outline how we plan to measure, collect and reconcile unit pay items. For this approach to be successful, we need full contractor, CM and City understanding of each pay item, what it includes, and how it is measured. Additionally, further breakdown of station construction payment is needed. We would further define the payment for stations based upon CSI divisions through a schedule of values. This overall approach will help minimize risk through unclear payment for unit price items and define station work to ensure payment is provided for work completed, thus eliminating advance billing issues. Design Review The MAX BRT design contains elements that warrant a brief review of design intent prior to starting those areas of construction. Our CM team would facilitate a half day meeting with Baker, AECOM, and ALM to ensure design intent is conveyed to the construction team, minimizing confusion and questions during construction. This meeting could occur as part of the value engineering session or be conducted as a separate effort. Prior to this meeting, our CM team would develop action items to discuss and issue this list to parties involved. Construction Phase During the construction phase, our Technical Approach would shift to those elements contained within the project such as: Horizontal Slip-form Paving Our CM team would evaluate paving plans as presented by the general contractor ensuring the appropriate joint patterns are maintained; production schedules are met; surface (smoothness) specifications are within tolerances; concrete curing is appropriate for both hot and cold weather construction and concrete strength meets or exceeds specifications. Our CM team is uniquely qualified and brings numerous years of concrete paving expertise in design, construction and maintenance for airport runways, interstate highway and arterial road construction. Bridge Construction The MAX BRT bridge construction is limited to Mail Creek/New Mercer and the Larimer No. 2 Crossing. Each structure is relatively simple in its construction from a strict technical perspective. However, certification of caisson installation, pre-stress Mason Corridor - MAX BRT 40 Construction Phase Pipe Boring and Jacking During bidding, potential MAX BRT contractors provided many questions related to the pipe boring and jacking components of the project. Rightly so, the design drawings are unclear on the appropriate casing techniques for pipelines if not directly jacked. We have extensive experience with augered, cased bores using many different types of carrier pipe. In 2010, Ditesco staff completed a jacked, cased bore across the BNSF tracks at Pitkin for Colorado State University. This project, as well as numerous others, demonstrates our technical expertise related to complicated utility installation. Caisson Construction Caisson, or pier construction on the MAX BRT project, is limited to retaining wall, moment slab, bridge and headwall installation. Caissons, as a foundation construction technique, can be very useful and accelerate construction delivery. To that end, our technical approach to this construction element would be proactive to ensure the depth to bedrock is confirmed, penetration into bedrock is achieved and the caisson alignment, reinforcement and concrete installations are all within specification tolerances. Traffic Control To allow a safe work environment for the general contractor, as well as a safe traveling environment for vehicle, bicycle and pedestrian modes of transportation, a complete traffic management plan will need to be implemented for the MAX BRT project to be successful. With our locally-based companies and focus on the community, we understand the travel patterns across Fort Collins, rush hour times, arterial traffic control time limitations (8:30 am- 3:30 pm) and event schedules. We also understand the importance of emergency response times and how this project will affect PFA, Police and Ambulatory response. Page 41 contains an exhibit of the nearest fire stations and response patterns. Each MHT contemplated must address these response patterns. Our CM team would work with City Traffic Operations personnel (Syl Mireles) to ensure MHTs are submitted in a timely, complete and thoughtful way. We would also work with Syl to approve “template” MHTs that can be implemented across the project minimizing delays in review and approval. This might apply to simple lane closures or road closures. We have done this successfully before on other projects within the City. Floodplain Management During construction, technical issues surrounding floodplain management will include ensuring the staging of materials outside of critical areas, documenting any changes in design or construction that may affect the BFE or cause a floodway/floodplain rise, and meeting floodplain use permit requirements. Our CM team excels in this area and has successfully managed storm drainage projects inside City and FEMA regulated floodplains. Portions of the project Safety Management Emergency Response Station Number Station Address Station 1 505 Peterson St. Station 2 415 S. Bryan Station 3 2000 Matthews St. Station 4 1945 W. Drake Rd. Station 5 4615 Hogan Dr. Station 6 2511 Donella Ct. Station 10 2067 Vermont Drive Major response routes affected by MAX BRT Construction Taft Hill Road Shields Street Harmony Road Horsetooth Road Drake Road Prospect Road Mulberry Street College Avenue Lemay Avenue Timberline Road 41 City of Fort Collins City Floodplain 42 Water Quality Pond (MSO Pond) Permit #11047 MSO Pond located in Spring Creek 100-year floodway 12,183 cu. cut (storage increase) No BFE Impact Post construction no rise certificate required Active Document Affecting Spring Creek Floodplain 1. Choice Center CLOMR #09-08-0735R 2. Mason Corridor CLOMR #10-08-0570R 3. Poudre to Horsetooth LOMR #10-08-0392P BRT Construction Permit #11045 Fill in floodway STA 166+00 to 181+00 Ditch construction, retaining wall, fill, culvert and underpass extensions Post construction no-rise certificate required City of Fort Collins City Floodplain Construction Management Strategies 1. Review alternative compliance methods 2. Verify/obtain preconstruction survey at modeled cross sections 3. Verify design elevations at critical cross sections 4. Monitor/check elevations during construction 5. Complete post construction survey / no-rise certification 6. Verify model updates - post construction no-rise certificate required. Mason/Mulberry Station Permit #11018 - Station construction in flood fringe - Post construction survey and no-rise (if required) Mason/Olive Station Permit #11020 - Bus pad at or below grade in floodway - Grade tolearnce I 0.049 - TNM in flood fringe - Post construction no-rise certificate required Laurel to Oak Roadwork Permit #11046 - BNSF track, curb and gutter modifications - Matching grade requirement - Post construction no-rise certificate required Mason/Olive Station Permit #11019 - Bus pad at or below grade in floodway and flood fringe - Platform, TVM, curb and gutter in ineffective flow area of floodway 43 Mason/Olive Station Permit #110019 - Bus pad at or below grade in floodway and flood fringe - Platform, TVM, curb and gutter in ineffective flow area of floodway Laurel to Oak Roadwork Permit #11046 - BNSF track, curb and gutter modificatiions - Grade tolearnce I 0.049 - Post construction no-rise certificate required 44 -44- Project Construction Management Services Construction Phase Vertical Construction (cont.) team would work cooperatively with the City Building Department to inspect and certify construction through our Building Inspection Records which are discussed in the Management Approach section of this proposal. Our team has successfully completed numerous projects using this approach with Building and Zoning Department personnel. Utility Relocation Coordination There are many private and pubically owned utilities along the corridor. These include Century Link, Comcast, Xcel Energy, FCLWD, City of Fort Collins Utilities – Water; Light and Power. Our approach to utility relocation is simply aggressive. We understand that third party work on this project can significantly affect the job schedule and progress. This can become a major risk item on any project as control over their work can be limited, despite our best-laid plans. That said, our CM team brings years of local utility relocation coordination expertise. We know the players, their roles and how to motivate response. We are aggressive, yet fair in our working relationship with each agency, knowing that these relationships are a key to our long-term success and not dependent upon one project. To summarize our Technical Approach to the construction phase, we are purely “hands-on.” Our experience, local relationships and proactive approach will lead to active and claims avoidance resulting in a MAX BRT project that is built on time, on budget, and to the quality standards you expect. Post Construction Phase The post construction phase is defined by final testing, commissioning and start up. Here, critical post construction technical issues will revolve around floodplain certifications, ITS testing, system start up, training and commissioning. Our Technical Approach to each post construction activity is summarized below. Floodplain Use Permits To successfully close out these permits (Spring Creek and Old Town floodplains), our CM team will work with City personnel to ensure as-built elevations are consistent with those contained in the permits. We will provide final certification and information needed to ensure the floodplain model as-built condition is accurate. ITS The ITS component of the MAX BRT project will require extensive testing. Our approach to this technical component of the project will be to ensure the City’s fiber contractor (H&H) is well coordinated with the general contractor’s electrical subcontractor in equipment and line installation and terminations. Testing and coordination are expected to include continuity tests, understanding of control and communication logic, programming and resulting Mason Corridor - MAX BRT 45 Management Approach It is our belief that an integrated City of Fort Collins- CH2M HILL / Ditesco Management Approach to the MAX BRT project will determine the success of the project. So much so, we have proposed a team of individuals that is defined by their exceptional qualities: they are hardworking, dedicated, honest, trusted, and well respected in the industry. They are people who are driven by their values to deliver extremely high levels of customer service; people who will dictate and define the final success of this project. As highlighted previously and again below, our CM team is a diverse cross-section of individuals from leading project and construction management firms locally and nationwide. We intend to use local staff to bolster the Fort Collins economy on this most important project, but also have the ability to call upon our depth of other national experts as required. • CH2M HILL – Locally headquartered national leader in engineering, construction and management - Ranked by ENR 1st in Program Management every year since 2004, as well as 2011 rankings of 2nd in Construction Management, 7th in Transit and Rail, and the 2011 4th top Transportation firm; • Ditesco – Local leader in public infrastructure project and construction management; • CTL Thompson – Local leader in material testing and inspection; and • LS Gallegos – Regional leader in construction management and inspection. Our overall Management Approach to the MAX BRT project is broken into the following components: • Staffing Plan • Partnering • Quality Management, consisting of: - Budget Control - Schedule Control - Quality Assurance and Control • Outreach and Communications • Safety Management • Third Party Management • Start Up, Training and Commissioning 46 -46- Project Construction Management Services Management Approach Team Member, Title and Roles Dan Heilig/ CH2M HILL Project Principal FTA Coordination  FTA Compliance Officer FTA Reporting Oversight PMOC Coordination Jeff Mack, PE/ CH2M HILL CM Principal  Oversight of CM Operations Resource Control Partnering, Constructability and Value Engineering Keith Meyer, PE/Ditesco Construction Project Manager  Construction Delivery Oversight Budget, Schedule and Quality Control Management Coordination with City Jon Spencer, PE/CH2M HILL Assistant Construction Project Manager / Project Controls  Controls Oversight Budget, Schedule and Quality Control DBE Compliance Tim Hackworth CH2M HILL Senior Construction Inspector  Construction Inspection Quality Control Oversight of Consultant Inspectors Coordination with City Senior CM / Inspector Joe Biedenbach/ CH2M HILL Bus Maintenance Facility Specialist  Constructability Review of Maintenance Facility Review of Maintenance Facility Quality Control Advice for Consultant and City Inspection Staff Coordination with City Maintenance Staff Diana Yust/ CH2M HILL Financial Coordinator  Budget Reporting Draw Schedules Earned Value Reports Cost Control Reports Jill Colasuonno, EI Ditesco 47 -47- Project Construction Management Services Management Approach Staffing Plan Our staffing approach is defined by the roles we expect to fill within the Fort Collins MAX BRT management organization and the talented people selected to be assigned to the project. Our staffing approach is centered upon the “best-talent we can offer” philosophy, regardless of which firm employs the individual. Nowhere is this more true than in the assignment of Ditesco’s Keith Meyer as our Construction Project Manager (CM) based upon his close relationship with the City of Fort Collins and his thorough understanding of the project complexities and challenges. Keith has dedicated hundreds of hours preparing risk analyses, a preliminary master schedule, a corridor site constraint map, and conducting interviews with several project stakeholders. This proactive approach is indicative of our team’s eagerness and dedication to ensure the success of the MAX BRT project. In addition to Keith, Dan Heilig as our Principal in Charge has lead numerous “integrated” teams and will assist in organizing the project into a seamless working relationship with the City of Ft. Collins, all 3rd parties, GC, FTA, PMOC utilizing his key relationships. Below is a relationship matrix that highlights Keith, Dan and Jon’s (our ACM) key relationships between our CM team and the community stakeholders involved in the project, followed by a summary of each individual assigned to the project and their role. Mason Corridor - MAX BRT 48 Dan Heilig Principal in Charge FTA Compliance Officer Keith Meyer Construction Project Manager Jon Spencer Assistant Construction Manager FTA Deputy Regional Administrator FTA Deputy Regional Administrator PMOC STV PMOC STV CDOT CSU Facilities Purchasing FTA Engineers FTA Program Management Team Leader Ditch Const. Legal NFRMPOPolice DDA/DBA Risk Management DNSF PFA Engineering UtilityForestry Const. TransfortPUCTransfort Communications Third Party Agencies City of Fort Collins CH2M HILL Team Realationship Matrix Management Approach Staffing Plan - Hours Team Member Title July 2012 Aug. 2012 Sept. 2012 Oct. 2012 Nov. 2012 Dec. 2012 Jan. 2013 Feb. 2013 Mar. 2013 Apr. 2013 May 2013 Jun. 2013 Jul. 2013 Aug. 2013 Sept. 2013 Oct. 2013 Nov. 2013 Dec. 2013 Jan. 2014 Feb. 2014 Mar. 2014 Dan Heilig/ CH2M HILL Project Principal FTA Coordination 40 8 8 8 8 8 8 8 8 8 8 8 24 8 8 8 8 8 Jeff Mack, PE/ CH2M HILL CM Principal 40 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 Keith Meyer, PE/Ditesco Construction Project Manager 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 80 Jon Spencer, PE/CH2M HILL Assistant Construction Project Manager / Project Controls 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 Tim Hackworth/ Mason Corridor - MAX BRT 50 Management Approach Partnering Our CH2M HILL/Ditesco CM team believes that Partnering concepts should be part of every project. This process brings project participants together to jointly solve problems in a highly cooperative, team environment. It also highlights the common goals amongst participants, and the ability to proactively resolve conflict and jointly solve project challenges. Each key member of our team has participated in numerous partnering sessions and understands the value it brings. Early Partnering Aids Conflict Resolution and Helps Prevent Construction Claims Conflict resolution and claims avoidance are best handled through early identification of potential problems and by all parties working together in developing a quick, cost-effective, least schedule- affecting solution. Our CM staff has found that initiating discussions on contentious issues as soon as they arise results in potential claims being resolved before intractable positions are adopted by opposing parties. Partnering and building trust in each other simply leads to “claims resolution”. One of the primary methods of preventing and mitigating claims is building a teamwork environment at the onset of the project. CH2M HILL endorses conducting a Partnering meeting for the MAX BRT project once the contractor and CM selections have been finalized. During this partnering meeting, lines of communication are established and overall goals and milestones for the project are agreed on by the various project parties: the City of Fort Collins, Colorado State University, Utility Companies, Contractor, Architect, Engineer, CM team, and other project stakeholders. At this meeting the project team also identifies senior individuals within each party to whom unresolved issues will be elevated if needed. In the event the onsite team is unable to resolve an issue at the project level within a specific amount of time, the issue is elevated to the predefined senior individuals representing the various parties involved in the project. Project Construction Manager Architect/ Engineer Contractor Owner 51 -51- Project Construction Management Services Management Approach Quality Management As indicated previously, Quality Management includes the proactive and aggressive oversight of Budget Control, Schedule Control, Quality Assurance and Control, Permitting, and Reporting/Document Control. We will address each of these topics in the following paragraphs in order to demonstrate our complete and thorough understanding of the Scope of Services provided in the Request for Proposal document, as well as our role within the City of Fort Collins MAX BRT project organization. Budget Management The success of the MAX BRT project will depend, to a great extent, on how well the cost control system functions. Managing costs on a construction project begins during the preplanning phase and continues through contract completion. Open communication between all project participants is imperative to avoid unnecessary impacts to the project budget and schedule. As a first step to cost control, we would reconcile the various unit price pay items; how they are measured and paid throughout construction delivery. With this, the construction team will have a full understanding of these expectations. Through construction, we would anticipate weekly reconciliation of job quantities for payment and cost control. This would be done through the inspector’s daily quantity tracking sheets submitted to Document Control weekly. Our CM team’s cost control system enables the CM and ACM to monitor current costs, compare them with the established budget and, if necessary, implement corrective actions. If an item which has the potential to impact costs is identified, the ACM will implement a formalized early warning process, as illustrated in Figure 1, to track and resolve cost issues before they become change orders. During the course of the MAX BRT project, the CH2M HILL team will conduct regular budget control meetings with the City to review and evaluate budget compliance by comparing each budget line item against the actual cost. Change and Claims Control Perhaps the most important tasking that our CM team will undertake in support of the MAX BRT project is to assist in the mitigation, evaluation, and resolution of potential claims. These potential claims may arise from existing site conditions, design and construction issues. Taking our lead from the City of Fort Collins, we will assist in the early identification and resolution of potential challenges to increase the likelihood of adding value to the project. As time passes, less value is realized from the impact of changes, claims, or disputes during project construction (see Figure 2 on next page). To address the MAX BRT project needs, we have assembled seasoned staff resources that possess Mason Corridor - MAX BRT 52 When the City requests estimating support, we will prepare an independent check estimate for any significant City-initiated Change Order, or provide input into the analysis and evaluation of a Contractor Change Request or Claim. We will monitor project costs including all variation orders and progressively advise the City on the estimated final construction costs and also provide estimating assistance for change order and claims negotiations. Our staff will evaluate interim progress payment applications submitted by the Contractor(s) and advise the City for approval/payment. Additionally, our staff will evaluate the final progress payment and recommend the release of retention sum submitted by the Contractor. Schedule Control As noted above, we have created a complete CPM schedule for the project based on how we feel it could be built. This schedule includes an allowance for the Troutman Underpass and NRRC Overpass to ensure these parts outside the main BRT contract are incorporated. Our team looks forward to the opportunity to review this schedule with the contractor’s schedule to ensure the best possible delivery method can be provided to the City. That said, once the final schedule is established we will evaluate progress against the overall job and “look ahead” schedules weekly. This will also occur during weekly progress meetings to communicate schedule details to all parties involved. As challenges arise, we will verify and manage schedule details such as total float, available float and critical path activities/ changes. In addition, we will work with the contractor to develop more detailed construction schedules and equipment procurement schedules to ensure the projects parts are delivered on time. Potential delays Potential disagreements Contract ambiguities Proactive communication methods Standard rates Site conditions Preconstruction surfveys Explore recovery schedules Early clarifications Quick response to questions Contactual dispute resolution process Prompt dispute resolution Retrievable documentation 53 -53- Project Construction Management Services Management Approach Quality Assurance and Control The purpose of every good quality control plan is to perform the necessary quality testing and observation during the construction process. A good plan also brings with it the quality assurance of compiling, distributing, and documenting the information generated during this process. The combined expertise that our team brings is superior. In addition to certified, experienced inspectors in the field, we have an AASHTO-accredited laboratory located in Fort Collins, which is fully staffed and ready to meet the accelerated deadlines of this project. A majority of the laboratory testing would be completed locally with few specialized tests sent to CTL’s Denver laboratory. Accuracy and availability of information are key elements to keeping the project on track. Our team has a well thought-out and well-executed plan to distribute the right information quickly to the rest of the project team. This approach will guarantee accurate reporting and quality control delivery throughout the construction phase. An example of our quality process flowchart is provided below. Continuous Quality Management The Quality Management process we are proposing is integrated and continual. It not only includes the field quality control measures, it also includes budget/cost and schedule control as they all lead to a “quality” project. The flowchart below shows how each quality element is incorporated into the project and its continual implementation throughout the construction delivery. Continuous Schedule, Budge, Quality Control and Reporting Project Timeline Start Revenue Service Constructability Review Intermittant QA Audits Schedule Analysis Review Reconcile Measurement and Payment QC Testing Reporting Budget Monitoring/ Control Change Control Review/ Implement QA/QC Plan CPM Schedule Review/ Reconcile Mason Corridor - MAX BRT 54 Management Approach Site Construction, Testing and Specialty Inspection Our overall quality control sampling, testing, and documentation will be in accordance with the CDOT Construction Manual, Field Materials Manual and LCUASS. In accordance with the CDOT 2012 Field Materials Manual, a list of all inspections required will be generated and documented on CDOT form 250. Random sampling will be in accordance with Chapter 75 of the Field Materials Manual. At the start of construction, a summary of required IAT tests will be developed in accordance with CDOT 379. Our CM team will contact the IAT no less than 48 hours in advance. Our team has the qualifications and facilities to easily handle the test requirements outlined in Table 1 of the RFP. The accelerated nature of the “turnaround time” for testing is already practiced by the local CTL lab for various Fort Collins projects. This approach will be “old hat” for us. Our field quality control plan will require that technicians report their field observations and test results (particularly any non-compliant test results) to the appropriate GE, CI and CM representatives as soon as they have completed their site visit. If a representative is not available when testing is completed, all non-compliant test results will be communicated to them via phone. Our technicians will leave a field copy of their test results with the CI or at the jobsite office prior to leaving the project site. When issues occur, our technicians are experienced and can provide immediate recommendations in most situations. They are also able to bring in further input or expertise if necessary. As our technicians and laboratory are local, we can have additional assistance on site very quickly to address problems head-on. Our laboratory will report asphalt test results to the appropriate GE, CI and CM representatives as soon as they are ready (normally via phone). We will provide final, signed reports within 48 hours of the site visit. The one exception to this would be concrete compressive strength test results, which are typically reported as the breaks occur. Therefore, the first report is often not issued until 7 days after the site visit. Our reports will include a summary of test results and clearly state whether the test results are within specified limits as detailed in the project plans and specifications. Non-compliant laboratory test results will be communicated via phone to the CI, CM and GE or other designated parties as soon as they are known. Regardless of the type of test, or when it is scheduled or reported, our team will provide the quickest and highest level of customer service to the project. We will enhance all of the reporting through the SharePoint site giving all team members continual access to the quality management document control. 55 -55- Project Construction Management Services Management Approach Testing Frequency and Standards In-Place Density: Colorado procedure CP-80 will be used to determine the embankment density. Colorado Procedure 23 will be utilized to determine maximum dry density and optimal moisture for soil and rock embankment and Colorado Procedure 25 will be utilized to calibrate percent of relative compaction for soil and rock mixtures. Soil Classification: Colorado procedure CP-31A and CP-31B will be used to determine the gradation and AASHTO T 89 and ASSHTO T 90 will be used to determine the liquid and plastic limits. AASHTO classification can be determined by soil gradation and liquid limit. Concrete: Sampling will be performed in accordance with ASTM C172-99; Air Content by the Pressure Method in accordance with ASTM C 231-97; Sieve Analysis of Fine and Coarse Aggregate in accordance with ASTM C 136-96a; Slump in accordance with ASTM C143-98. Air Content, Unit Weight and Yield in accordance with ASTM C138-00; Casting Concrete Cylinders in accordance with ASTM C 31- 98; and testing for Compressive Strength will be performed in accordance with ASTM C39-99. Asphalt: Sampling of asphalt and aggregate will be performed in accordance with CP 75, random sampling of materials. Gradation testing will be performed in accordance with CP 31A. Bulk specific gravity of pavement cores will be in accordance with CP 44. Asphalt cement content will be determined by the ignition furnace method CP 6307 and in- place density will be determined in accordance with CP 81. Other applicable test standards will be followed as indicated in the project plans and the CDOT Standards. Follow Up Daily checks will be performed to assure control activities, including control testing, are providing continued compliance with contract requirements, until completion of the particular work. The checks shall be made a matter of record in the QA/QC Daily Report. Final follow-up checks shall be conducted and all deficiencies corrected prior to the start of additional work, which may be affected by the deficient work. As is normal practice, the contractor shall not be allowed to build upon or conceal non- conforming work. The Senior Inspector will generate a log sheet to track CAR’s (Corrective Action Reports). This log sheet along with all CAR’s will be kept in a log book on site for review. The CAR will explain what portion of work is not in compliance with the specifications, which will be generated by the Senior Inspector. The contractor will then have to make a Corrective Action recommendation, receive approval for the corrective action, perform the corrective action, and the receive Mason Corridor - MAX BRT 56 Management Approach Permitting At the earliest stages of the construction contract, we will work cooperatively with the general contractor to obtain outstanding permits. We will work as a facilitator to ensure these are obtained in a reasonable timeframe to meet job schedule requirements. We anticipate assistance with the following permits. • CDPHE Stormwater Discharge • Air Quality • City of Fort Collins Building • Groundwater Dewatering/Water Quality • Potential Hazardous Materials Reporting / Document Control Existing Conditions Documentation During the preconstruction phase, one of the most important first field steps will be to perform a full job site photo and video documentation. This effort will ensure the City of Fort Collins’ risk is minimized from potential claims during and after construction. Our team will summarize the photograph and video record in a searchable database format for ease of use. Document Management Standards Consistency in standards for document management, whether paper or electronic files, is critical when managing the complexity of projects like MAX BRT. Our CM team has well-established document management standards. These standards range from file organization/structure to file naming and file type for permanent archiving. During the first two weeks of the project, we would facilitate a meeting with all team members to review the standards and jointly develop a system that works for the entire team. Once adopted, this system would then be used to manage both paper and electronic files. Document Management Our team proposes to manage all electronic files through a SharePoint site designed specifically for the MAX BRT project. This site would be housed on our servers. The entire project team would have access to the site. Portions of the site could be access restricted for owner use only. SharePoint would be configured to automatically notify project team members of site changes, such as when test reports are posted. This approach keeps all team members informed on a very regular basis. The site could also be designed as a reporting dashboard for schedule, budget and informational updates as well as informal team communication. Lastly, the site can be configured to sync with Outlook calendars providing scheduling information to team members for testing times, pour times and other daily/weekly events. Action Log A standard practice amongst all of our CM firms is to maintain an action log or pending issues log to manage all job changes, issues, change directives and field orders. This tool becomes very powerful 57 -57- Project Construction Management Services Management Approach RFI Log Similar to the project submittal log, our CM team would develop an RFI log for use on the MAX BRT project. The RFI and Submittal Log would be available for all team member use on the SharePoint site making tracking of each item seamless. Other Forms Utilized on the Project Would Include: • Daily Logs/Diaries • Pay Application • Work Change Directives • Field Orders • Change Order • Transmittal • Joint Submittal Review • Photo Logs • Building Inspection Records • Material Test Reports • Daily/Weekly Summary Quantity Forms • Transmittal Forms • Cost Analysis Forms • Work Order Forms for Force Account Work • Cost Control/Earned Value Reports • Monthly Reports • Meeting Minutes • Safety Management Reports • Format and Location of Record Drawings • O&M and Training Manual Format Outreach and Communications The CH2M HILL CM team is accustomed to performing project and construction management of high-profile projects and is acutely aware of the need for effective public outreach to the surrounding residential, business and governmental communities to make these projects a success. Keith Meyer, our CM, will enhance open communications and provide monthly status reports that will allow the City and all stakeholders to stay current with all aspects of the project from its inception at groundbreaking through construction completion. All communications will be thoughtful and tailored to the intended audience through a coordinated effort with the City’s Communications and Public Involvement Department. Additionally, Keith will participate in all public information meetings, being the “face” of the project. Communication with the public is vital when working in areas with residences and commercial business interests that may be impacted by construction activities. Safety Management The CH2M HILL CM team will ensure the effectiveness of the safety program by encouraging active participation and cooperation of all contractors and their employees in the coordination of their efforts in carrying out the following basic responsibilities: Mason Corridor - MAX BRT 58 Management Approach Safety Management (cont.) • Providing adequate protection for adjacent public and private properties and to ensure the safety and security of the public at all times. Use of a public risk assessment prior to construction helps to identify and if possible eliminate those key risk factors that expose the public to temporary sidewalks, temporary egress, building activities from above, limited lighting, heavy equipment, rail hazards as well as noise and dust. Barriers/ barricade, fencing warning sign, temporary lights and safe access egress is heavily enforced. • Establishing and conducting safety education programs designed to gain, stimulate and maintain the interest and active participation of all employees through: • Project safety orientations • Safety meetings and communication of critical information to workers • Use of proper work procedures, personal protective equipment and mechanical guards (Safety Task Hazard Analysis.) • Safety instruction for individual employees and safety training programs. • Investigation of incidents that have caused or could cause injuries and potential safety incidents to determine the root cause and the taking of necessary corrective actions. Records of incidents and losses and development of injury/losses experience summaries are maintained and the data shared with the entire project team to establish benchmarks and best practices during the project. • Ensuring emergency response is planned and available for any contingency that could occur on the project site or impact the public. On all projects CH2M HILL ensures outreach occurs to the local emergency response network and regular briefings are provided to emergency providers identifying any impact construction will have on emergency response functions. Third Party Management (City of Fort Collins, Utility Companies, BNSF, CSU) The CM team will support the City staff in coordinating project activities compliance with Third Party Agreements, and maintaining good working relationships with the following: • Regulatory permitting agencies • Utility Companies • Burlington Northern Santa Fe Railway Company • Colorado State University • Private companies and property owners along the project corridor Our local and experienced staff has worked with the City of Fort Collins, CSU Facilities, ditch operators, utilities, and others for many years. The relationships and trust developed with these agencies will assist the project in utility relocation, campus event coordination, ditch water 59 -59- Project Construction Management Services Management Approach Start Up, Training and Commissioning Area/Systems Safety Certification, Walk-Down and Turnover Our CM team will implement a walk-down process, including the quality procedures consistent with project specifications. The walk-down process will be led by both Keith Meyer, our CM and Wayne Gilles, our Systems Safety and Security Specialist, along with discipline representatives from the City. The purpose of the walk-down is to verify that the installation and required testing have been completed and documented as acceptable per design and specification requirements. A walk-down verifies the completeness of both the physical work and the supporting documentations. Some of the critical phases of work that will be verified during this process are: Americans with Disabilities Act, signaling, communication, electrical, and civil works. Keith and Wayne are responsible for ensuring that proper coordination is achieved among all parties, prior to performing the walk- down process. This includes advance notifications, scheduling, closing out punch list items and securing signatures for submittal of turnover documents to the City. Approach to Testing/ Commissioning and Safety Certification – Start Early! Our CM team understands how to provide practical input to the design and manage the construction of a bus rapid transit system that works. But the system component is more than just the functionality of individual components. Each component needs to work with others, needs to interact with the public, and needs to be verified as safe for the operators and the public. This is where testing, commissioning, and safety certification all come together. We understand that an early start on these elements ensures proper completion for revenue service of the MAX BRT project. As in most BRT system startups, the development of the testing regimen, commissioning procedures, and safety certification process will involve many entities. From the contractors who design and install the basic elements to the City of Fort Collins IT group to others who will review, coordinate and accept the safety certification, all have critical involvement in bringing this system to life. It is essential to secure the review and approval of the processes to allow the work to proceed and achieve the goal of an operating system. Figure 3: Testing and Commissioning engages many project stakeholders and demonstrates our approach and understanding of how these processes will take place. This schedule identifies the points of interaction required of all stakeholders for the testing and commissioning phase of the project. We have divided the project into “levels” to better identify those involved and their interactions. Mason Corridor - MAX BRT 60 Management Approach Testing Commissioning and certification testing starts with the documentation of design, construction, and quality testing for every project component. Every pour of concrete, every wire, and every other component needs to be approved for construction, installed, and inspected for compliance with the project design specifications and standards. The work, once completed by the contractor, needs to be inspected by the CM team, the City and other stakeholders. Our CM team will ensure that this procedure occurs and document every aspect of this essential testing. The next level of testing involves using the basic elements and ensuring that they interact properly with other components around them as a system. Verification of items such as ground resistance, utility protective device coordination, and ensuring that traffic signals are receiving proper inputs from buses all need to be verified and documented. Once the individual systems are completed, the interaction of systems needs to be addressed. This level of testing ensures that the major system works properly as a whole. This is really the beginning of what is more commonly known as “systems integration.” It is this process that verifies that the utility systems are safe; that buses have proper safety clearances and that the vehicles have sufficient clearance from wayside structures. This level of testing is also where numerous manufacturers and public agencies become involved in the process. As systems integration becomes more the focus of the testing regimen, the project transitions to a transit system. Buses are run to determine how the operations work. The public sees the reality of an operating BRT system. Documentation for this level of testing documents the interaction of the network with the public and how they react as well. Commissioning The next level of testing is where the commissioning really takes place. The system is run in “pre- revenue” service for a period of time. Buses are dispatched on a simulated schedule (with no passengers). Operators are trained. Emergency drills are run for both the City and public safety officials. Documentation for this phase is not intensive; however, commissioning is a key element of making sure that the system is ready to serve the public. Safety Certification The CM team understands that the end result of all of these tests is a system that is safe, efficient and ready for public use. To this end, our entire safety certification program will document all levels of testing previously mentioned. Each level of testing will identify the person responsible for the element and require their certification as to the completeness and acceptability of the testing. Only when all levels of testing are complete and all documentation has been finished, submitted for review, and approved, will -1- Project Construction Management Services Appendix A Reference Letters Mason Corridor - MAX BRT -2- Project Construction Management Services Mason Corridor - MAX BRT To: Whom it may concern From: Owen L. Randall, P.E., Chief Engineer, City of Fort Collins Utilities Date: February 6, 2012 Topic: Letter of Recommendation for Keith Meyer and Ditesco I have known and worked with Keith Meyer for more that 12 years in a number of different circumstances. Keith worked for me as a Special Projects Manager at the City of Fort Collins Utilities and at Ditesco he has provided resident engineering services for multiple projects at the Utility treatment plants. Previously, he managed projects for the City Engineering Department that required coordination with Utility projects. In all cases the work that Keith (or Ditesco) performed for the Utility has been excellent in every regard, bringing value for the money spent, quality plans, strategic thinking, willingness to challenge and be challenged and to present new ideas for solving problems. I have always had an excellent working relationship with Keith. Projects that Keith has been involved with have covered a wide variety of disciples including storm drainage, water and sewer lines as well as large treatment plant work at both the water treatment facility as well as the water reclamation facilities. Work has included detailed design, contract project management and construction resident engineering. In every regard, Keith has done excellent work and has demonstrated leadership, quality work, strong work ethic and outstanding knowledge of many different types of heavy civil construction projects. Keith simply works harder than anyone else on a project. I would highly recommend Keith and Ditesco for all they bring to any heavy civil project. I am glad to talk in more detail about the qualifications that Keith Meyer and Ditesco may bring to your project. Please feel free to contact me by phone at 970-217-8403 or by email orandall@fcgov.com. Mason Corridor - MAX BRT -5- Project Construction Management Services Mason Corridor - MAX BRT Appendix B Risk Management Maps Risk Item: Mail Creek Bridge Construction Solutions: Confined Work Area – ensure existing conditions documented; proper protections in place for adjacent private property Water Control – develop coordination plan with New Mercer ditch rider to divert irrigation flows around job site Water Quality – ensure groundwater dewatering permits are obtained, water quality samples taken, TSS limits not exceeded and appropriate BMPs are implemented Access – develop access plan/coordinate with adjacent property owners (south primary access) Geotechnical – ensure subsurface conditions are known to minimize delays in caisson and footer construction Risk Item: Arterial Traffic/Access – Harmony Road Solutions: Access – develop appropriate MHT to phase intersection construction including all utility installation; coordinate business access with property owners, sign appropriately Emergency Access – coordinate job phasing plans/MHT with PFA, Police and PVH to ensure response times are minimally affected Safety – implement job site training for work crews for heavy traffic or night work conditions; provide advance warning signs Risk Item: B2-1 Storm Sewer to College Avenue Solutions: Traffic Control – develop lane closure plan/MHT to connect storm sewer into College Ave; closure plan for east bound Troutman Parkway Utility Conflicts – ensure utility potholing effort is complete; identify and address conflict issues before installation begins Risk Item: Troutman Underpass Solutions: Coordination – separate construction contract; cooperatively coordinate/share job meetings and schedule to ensure seamless delivery; incorporate ALL job activities regardless of contract into one schedule Track Closure – develop coordination plan to perform other track work during closure for underpass installation Utility Construction – develop phased plan to install utility lines at depths and locations to accelerate construction Risk Item: Larimer No. 2 Bridge Crossing Solutions: Access – develop appropriate MHT to phase construction or close Mason Street Water Control – develop coordination plan with Larimer No. 2 ditch rider to divert irrigation flows around job site/build crossing during fall/winter months Utility Conflicts – ensure utility potholing effort is complete; identify and address conflict issues before installation begins Risk Item: Arterial Traffic/Access – Drake Road Solutions: Access – develop appropriate MHT to phase intersection construction including all utility installation; coordinate business access with property owners, sign appropriately Emergency Access – coordinate job phasing plans/MHT with PFA, Police and PVH to ensure response times are minimally affected Utility Conflicts – ensure utility potholing effort is complete; identify and address conflict issues before installation begins Safety – implement job site training for work crews for heavy traffic or night work conditions; provide advance warning signs to public; consider speed reductions in work zone Segment 2 - Horsetooth Road to Drake Road Segment 3 - Drake Road to Prospect Road Risk Item: E2-1 Storm Sewer Solutions Bore/Receiving Pits – develop bore/jack plan to ensure surface impacts are minimized; provide fencing and open hole protection Pipe Specification – clarify type and amount of jacked RCP/cased/uncased/grouted, etc. Access – develop access plan for business access throughout parking lot; ensure circulation if possible; develop MHT for bore pit in College Ave Utility Conflicts – ensure utility potholing effort is complete; identify and address conflict issues before installation begins Underground Storage Tanks – locate and develop removal plan if necessary to install pipeline Property Owner Coordination – provide owners/ businesses with regular updates as work will proceed slowly and impact to their operations will be great Risk Item: NRRC Overpass Solutions: Coordination – separate construction contract; cooperatively coordinate/share job meetings and schedule to ensure seamless delivery; incorporate ALL job activities regardless of contract into one schedule Access – develop access plan that addresses ALL contractors involved in project; ensure implementation to efficient construction delivery Risk Item: Retaining Wall No. 3 Construction Solutions: Schedule – segmental design of wall extends construction duration; ensure schedule is maintained by close monitoring and use of mico-schedules Access – develop coordinated access plan to ensure all access to this portion of Segment 3 construction is consistent; well understood Geotechnical – ensure subsurface conditions are known to minimize delays in caisson and footer construction (e.g. plan for casing) Risk Item: F1-1 Storm Sewer - Arterial Traffic/ Access – Prospect Road Solutions: Access – develop appropriate MHT to phase intersection construction including all utility installation; consider jacked bore for N-S storm crossing; coordinate business access with property owners, sign appropriately Emergency Access – coordinate job Segment 4 - Prospect Road to Laurel Street Risk Item: F1-4 Storm Sewer Solutions: Access – develop appropriate MHT to close intersections along pipeline route; coordinate closely with CSU and jointly develop detour routes Emergency Access – coordinate job phasing plans/ MHT with PFA, CSU Police and PVH to ensure response times are minimally affected Utility Conflicts – ensure utility potholing effort is complete; identify and address conflict issues before installation begins Risk Item: Public Service Company Building Demolition Solutions: Safety – ensure hazardous materials are abated; develop demolition and disposal plan according to completed reports/standards Disposal – confirm PCB and ACM mitigation scenarios, incorporate plan to remove materials/ soil as necessary to facilitate construction delivery Risk Item: CSU Campus Coordination Solutions: Communication – develop coordination matrix, leverage established relationships through Ditesco Job Activity Coordination – distribute and incorporate CSU events calendar into job schedule; ensure understanding of parking, class and events issues on campus Closure Coordination – follow CSU outage request standard for traffic control closures or changes Access – develop appropriate MHTs; coordinate closely with CSU and jointly develop detour routes Emergency Access – coordinate job phasing plans/MHT with PFA, CSU Police and PVH to ensure response times are minimally affected Safety – adhere to CSU open hole protection policy and consider installation of perimeter fencing across work on campus Risk Item: BNSF Track Reconstruction - Perforated Pipe Installation Solutions: Schedule – 24 hr, 7 day schedule monitoring for work between Laurel and Maple; develop hourly schedule to ensure activities and durations are addressed and understood Pipe Installation – as an add-alternate, consider trenching installation techniques to accelerate construction Safety – develop night work safety plan to ensure all crews are visible and emergency response plans are fully known Coordination – develop outreach plan for downtown property owners/businesses to communicate daily schedule, maintain access and sign “open for business” Noise Abatement – measure pre and post noise levels on the site to mitigate claim scenarios Segment 1A - Laurel Street to DTC Risk Item: BNSF Track Reconstruction - Perforated Pipe Installation Solutions: Schedule – 24 hr, 7 day schedule monitoring for work between Laurel and Maple; develop hourly schedule to ensure activities and durations are addressed and understood Pipe Installation – as an add-alternate, consider trenching installation techniques to accelerate construction Safety – develop night work safety plan to ensure all crews are visible and emergency response plans are fully known Coordination – develop outreach plan for downtown property owners/businesses to communicate daily schedule, maintain access and sign “open for business” Noise Abatement – measure pre and post noise levels on the site to mitigate claim scenarios Risk Item: Business Access During Closure Solutions: Detour to College Avenue and Howes Street Open alley access and thoroughfare and deliveries Proactive business communication - hand deliveries; e-mail blast updates Risk Item: Station Construction Solutions: Confined Work Area – ensure existing conditions documented; proper protections in place for adjacent private property Utility Conflicts – ensure utility potholing effort is complete; identify and address conflict issues before installation begins -1- Project Construction Management Services Appendix C Construction Schedule Activity ID Activity Name Original Duration Start Finish Total Float Predecessors MAX�BRT MAX�BRT5�15�12 5�15�12 422.00 13�Apr�12 A 23�Dec�13 0.00 Mason Corridor � MAX BRT 422.00 13�Apr�12 A 23�Dec�13 0.00 Bidding 6.00 13�Apr�12 A 18�May�12 0.00 3 Pre�Bid Meeting 0.00 13�Apr�12 A 4 Bid Opening 0.00 18�May�12* 0.00 3 PPrreeccoonnssttrruuccttiioonn 38.00 18�May�12 05�Jul�12 382.00 10 Preconstruction Documentation 8.00 29�Jun�12 05�Jul�12 382.00 6 6 Construction Agreement 30.00 18�May�12 29�Jun�12 0.00 4 7 NTP 0.00 29�Jun�12 0.00 6 8 Partnering Session 4.00 29�Jun�12 05�Jul�12 382.00 7 9 Preconstruction Meeting 0.00 05�Jul�12 382.00 8 BRT BRTConstruction Construction 386.00 29�Jun�12 23�Dec�13 0.00 12 Mobilization 10.00 29�Jun�12 13�Jul�12 0.00 7 13 Staging/Office Set Up 5.00 13�Jul�12 20�Jul�12 204.00 12 Segment 1 (S. End to Horsetooth)124.00 02�Jul�12 21�Dec�12 261.00 Troutman TroutmanUnderpass Underpass 120.00 02�Jul�12 17�Dec�12 212.00 16 Troutman Underpass 120.00 02�Jul�12* 17�Dec�12 212.00 Clear ClearGrubb and Grubb 13.00 13�Jul�12 01�Aug�12 0.00 18 STA 8+00 to 23+00 5.00 13�Jul�12 20�Jul�12 0.00 12 19 STA 24+00 to 75+95 8.00 20�Jul�12 01�Aug�12 0.00 18 20 Erosion Control/BMPs 11.00 13�Jul�12 30�Jul�12 2.00 12 Demolition 24.00 01�Aug�12 04�Sep�12 231.00 22 STA 8+00 to 23+00 4.00 01�Aug�12 07�Aug�12 0.00 19, 20 23 STA 24+00 to 75+95 5.00 07�Aug�12 14�Aug�12 0.00 22 24 Spur Removal 4.00 07�Aug�12 13�Aug�12 247.00 22 25 Layout/Staking 15.00 14�Aug�12 04�Sep�12 187.00 13, 23 Utility UtilityRelocation Relocation 30.00 14�Aug�12 25�Sep�12 227.00 27 Comcast 5.00 14�Aug�12 21�Aug�12 197.00 23 28 Century Link 5.00 14�Aug�12 21�Aug�12 197.00 23 29 Xcel 8.00 14�Aug�12 24�Aug�12 197.00 23 30 COFC Light and Power 30.00 14�Aug�12 25�Sep�12 227.00 23 31 FCLWD Waterline � Harmony 6.00 14�Aug�12 22�Aug�12 201.00 22, 23 32 FCLWD Waterline � Horsetooth 6.00 22�Aug�12 30�Aug�12 201.00 31 Cut to Fill (to 0.2�ft)18.00 07�Aug�12 31�Aug�12 244.00 34 STA 8+00 to 23+00 7.00 07�Aug�12 16�Aug�12 63.00 22 35 STA 24+00 to 75+95 11.00 16�Aug�12 31�Aug�12 244.00 34, 24 Storm Sewer Installation w/MHs & Inlets (precast)52.00 14�Aug�12 25�Oct�12 302.00 37 Profile B1�1 (400 LF) 12.00 24�Aug�12 11�Sep�12 331.00 71 38 Asphalt Patch (B1�1) � Harmony 3.00 11�Sep�12 14�Sep�12 331.00 37 39 Profile B2�1 (1333 LF) 20.00 14�Aug�12 11�Sep�12 0.00 23 40 Asphalt Patch (B2�1) � Troutman 6.00 11�Sep�12 19�Sep�12 328.00 39 41 Profile B2�2 (56 LF) 2.00 11�Sep�12 13�Sep�12 0.00 39 42 Profile B2�3 (12 LF) 2.00 13�Sep�12 17�Sep�12 0.00 41 43 Profile B2�4 (18 LF) 2.00 17�Sep�12 19�Sep�12 0.00 42 44 Profile B3�1 (248 LF) 12.00 19�Sep�12 05�Oct�12 0.00 43 45 Asphalt Patch (B3�1) � Mason 2.00 05�Oct�12 09�Oct�12 314.00 44 46 Profile B4�1 (467 LF) 10.00 05�Oct�12 19�Oct�12 0.00 44 47 Asphalt Patch (B4�1) � Horsetooth 4.00 19�Oct�12 25�Oct�12 302.00 46 48 Profile B4�2 (11 LF) 2.00 19�Oct�12 23�Oct�12 0.00 46 MIS Duct Bank/Vaults 31.00 16�Aug�12 28�Sep�12 241.00 50 MIS Segment 1 (200 LF) 2.00 16�Aug�12 20�Aug�12 63.00 34 51 MIS Segment 2 (961 LF) 4.00 20�Aug�12 24�Aug�12 63.00 50 52 MIS Segment 3 (961 LF) 4.00 24�Aug�12 30�Aug�12 63.00 51 53 MIS Segment 4 (960 LF) 4.00 30�Aug�12 05�Sep�12 63.00 52 54 MIS Segment 5 (961 LF) 4.00 05�Sep�12 11�Sep�12 63.00 53 55 MIS Segment 6 (962 LF) 5.00 11�Sep�12 18�Sep�12 63.00 54 56 MIS Segment 7 (900 LF) 4.00 18�Sep�12 24�Sep�12 63.00 55 Activity ID Activity Name Original Duration Start Finish Total Float Predecessors 61 STA 24+00 to 75+95 16.00 10�Sep�12 02�Oct�12 186.00 29, 60 Staking StakingTrim for Paving/Stringline/Trim 23.00 10�Sep�12 11�Oct�12 219.00 63 STA 8+00 to 23+00 3.00 10�Sep�12 13�Sep�12 232.00 60 64 STA 24+00 to 75+95 7.00 02�Oct�12 11�Oct�12 219.00 63, 61 Concrete ConcreteGuideway Paving � Guideway 25.00 25�Sep�12 30�Oct�12 219.00 66 STA 8+00 to 23+00 4.00 25�Sep�12 01�Oct�12 227.00 35, 63, 30 67 STA 24+00 to 75+95 13.00 11�Oct�12 30�Oct�12 219.00 64, 66 Intersection IntersectionConstruction Construction 32.00 22�Aug�12 05�Oct�12 316.00 69 Tie in at STC 4.00 01�Oct�12 05�Oct�12 263.00 66 E. E.Harmony Bound Harmony 12.00 22�Aug�12 07�Sep�12 316.00 71 S. Lane Demolition 2.00 22�Aug�12 24�Aug�12 251.00 31, 18 72 S. Lane Paving (high early) 4.00 24�Aug�12 30�Aug�12 316.00 31, 71 73 N. Lane Demolition 2.00 30�Aug�12 03�Sep�12 316.00 72 74 N. Lane Paving (high early) 4.00 03�Sep�12 07�Sep�12 316.00 73 W. W.Harmony Bound Harmony 20.00 07�Sep�12 05�Oct�12 316.00 76 S. Lane Demolition 2.00 07�Sep�12 11�Sep�12 316.00 74 77 S. Lane Paving (high early) 4.00 11�Sep�12 17�Sep�12 316.00 76 78 N. Lane Demolition 2.00 17�Sep�12 19�Sep�12 316.00 77 79 N. Lane Paving (high early) 4.00 19�Sep�12 25�Sep�12 316.00 78 80 Flatwork 8.00 25�Sep�12 05�Oct�12 316.00 79 Troutman TroutmanCul�de�sac Cul�de�sac 18.00 11�Sep�12 05�Oct�12 263.00 82 Curb and Gutter 6.00 11�Sep�12 19�Sep�12 263.00 39 83 Sidewalk 10.00 19�Sep�12 03�Oct�12 263.00 82 84 Asphalt Paving 2.00 03�Oct�12 05�Oct�12 263.00 83 SSttrruuccttuurreess 97.00 20�Jul�12 04�Dec�12 274.00 Mail MailBridge Creek Bridge 97.00 20�Jul�12 04�Dec�12 274.00 87 Structure Excavation 4.00 20�Jul�12 26�Jul�12 37.00 18 88 Drilled Piers 3.00 26�Jul�12 31�Jul�12 42.00 87 89 F/R/P Columns/Pier Caps 3.00 31�Jul�12 03�Aug�12 361.00 88 90 F/R/P Abutments 17.00 26�Jul�12 20�Aug�12 221.00 87 91 Set Girders 2.00 20�Aug�12 22�Aug�12 221.00 90 92 F/R/P Deck Slab 18.00 22�Aug�12 17�Sep�12 221.00 91 93 F/R/P Parapet/Rails 12.00 17�Sep�12 03�Oct�12 318.00 92 94 Structural Backfill 6.00 09�Oct�12 17�Oct�12 244.00 92, 96 95 F/R/P Approach Slabs 11.00 17�Oct�12 01�Nov�12 244.00 94, 92 96 Retaining Walls/Wing Walls 16.00 17�Sep�12 09�Oct�12 221.00 92 97 Guardrail Installation 40.00 09�Oct�12 04�Dec�12 221.00 96, 66 Retaining Wall 4 11.00 26�Jul�12 10�Aug�12 303.00 100 F/R/P Footings 4.00 27�Jul�12 02�Aug�12 139.00 99 101 F/R/P Walls 5.00 02�Aug�12 09�Aug�12 139.00 100 102 Structure Backfill 1.00 09�Aug�12 10�Aug�12 303.00 101 99 Structure Excavation 1.00 26�Jul�12 27�Jul�12 37.00 87 Station StationConstruction Construction 105.00 27�Jul�12 21�Dec�12 261.00 Harmony Station (Type 1) 77.00 27�Jul�12 13�Nov�12 289.00 105 Site Utilities 7.00 27�Jul�12 07�Aug�12 141.00 99 106 Footings/Foundation 8.00 09�Aug�12 21�Aug�12 139.00 105, 101 107 Framing 14.00 21�Aug�12 10�Sep�12 196.00 106 108 Roofing 10.00 10�Sep�12 24�Sep�12 203.00 107 109 Rough Electrical 12.00 24�Sep�12 10�Oct�12 203.00 108 110 Concrete Flatwork 15.00 24�Sep�12 15�Oct�12 276.00 108 111 Paver Installation 4.00 15�Oct�12 19�Oct�12 302.00 110 112 Electrical Final 6.00 10�Oct�12 18�Oct�12 236.00 109 113 Artwork Installation 18.00 18�Oct�12 13�Nov�12 236.00 112 114 Finishes 12.00 18�Oct�12 05�Nov�12 295.00 112 Troutman Station (Type 1) 84.00 07�Aug�12 03�Dec�12 275.00 116 Site Utilities 6.00 07�Aug�12 15�Aug�12 143.00 105 117 Footings/Foundation 8.00 21�Aug�12 31�Aug�12 139.00 106, 116 Activity ID Activity Name Original Duration Start Finish Total Float Predecessors 121 Concrete Flatwork 15.00 15�Oct�12 05�Nov�12 276.00 119, 110 122 Paver Installation 4.00 05�Nov�12 09�Nov�12 291.00 121, 111 123 Electrical Final 6.00 30�Oct�12 07�Nov�12 222.00 120 124 Artwork Installation 18.00 07�Nov�12 03�Dec�12 222.00 123 125 Finishes 12.00 07�Nov�12 23�Nov�12 281.00 123 Horsetooth Station (Type 1) 92.00 15�Aug�12 21�Dec�12 261.00 127 Site Utilities 7.00 15�Aug�12 24�Aug�12 144.00 116 128 Footings/Foundation 8.00 31�Aug�12 12�Sep�12 139.00 127, 117 129 Framing 14.00 28�Sep�12 18�Oct�12 196.00 118, 128 130 Roofing 10.00 18�Oct�12 01�Nov�12 198.00 129, 119 131 Rough Electrical 12.00 01�Nov�12 19�Nov�12 199.00 130, 120 132 Concrete Flatwork 15.00 05�Nov�12 26�Nov�12 276.00 130, 121 133 Paver Installation 4.00 26�Nov�12 30�Nov�12 276.00 132 134 Electrical Final 6.00 19�Nov�12 27�Nov�12 199.00 131 135 Artwork Installation 18.00 27�Nov�12 21�Dec�12 208.00 134 136 Finishes 12.00 27�Nov�12 13�Dec�12 222.00 134 Signal SignalInstallation Installation 85.00 24�Aug�12 21�Dec�12 261.00 Harmony Road 85.00 24�Aug�12 21�Dec�12 261.00 139 Foundations (w/cure time) 12.00 24�Aug�12 11�Sep�12 251.00 71 140 Pole/Mast Arm Installation 2.00 11�Sep�12 13�Sep�12 328.00 139 141 Conduit Installation 12.00 11�Sep�12 27�Sep�12 251.00 139 142 Set Signal Heads 4.00 13�Sep�12 19�Sep�12 328.00 140 143 Install Cabinets 10.00 27�Sep�12 11�Oct�12 251.00 141 144 Wiring/Terminations 8.00 11�Oct�12 23�Oct�12 251.00 143 145 Segment 1 Complete 0.00 21�Dec�12 208.00 84, 113, 135, 95, 102, 124, 69, 144 Segment 2 (Horsetooth to Drake)148.00 01�Aug�12 25�Feb�13 215.00 Clear ClearGrubb and Grubb 9.00 01�Aug�12 14�Aug�12 13.00 148 STA 77+00 to 87+00 4.00 01�Aug�12 07�Aug�12 13.00 19 149 Erosion Control/BMPs 5.00 07�Aug�12 14�Aug�12 13.00 148 Demolition 12.00 14�Aug�12 30�Aug�12 13.00 151 Milling STA 77+00 to 129+00 12.00 14�Aug�12 30�Aug�12 13.00 149 Utility UtilityRelocation Relocation 8.00 30�Aug�12 11�Sep�12 334.00 153 Comcast 8.00 30�Aug�12 11�Sep�12 334.00 151 154 Xcel Energy (at Larimer No. 2) 4.00 30�Aug�12 05�Sep�12 16.00 151 155 COFC Light and Power 5.00 30�Aug�12 06�Sep�12 337.00 151 156 COFC Waterline � McClelland 6.00 30�Aug�12 07�Sep�12 59.00 151 Cut to Fill (to 0.2�ft)4.00 14�Aug�12 20�Aug�12 69.00 158 STA 77+00 to 87+00 4.00 14�Aug�12 20�Aug�12 69.00 149 Storm Sewer Installation w/MHs & Inlets (precast)35.00 30�Aug�12 18�Oct�12 250.00 160 Profile C1�1 (50 LF) 4.00 30�Aug�12 05�Sep�12 61.00 151, 158 161 Profile C1�2 (57 LF) 4.00 07�Sep�12 13�Sep�12 59.00 160, 156 162 Profile C3�1 (500 LF) 18.00 13�Sep�12 09�Oct�12 59.00 161 163 Asphalt Patch C3�1 7.00 09�Oct�12 18�Oct�12 250.00 162 MIS Duct Bank/Vaults 40.00 28�Sep�12 23�Nov�12 221.00 165 MIS Segment 9 (960 LF) 4.00 28�Sep�12 04�Oct�12 63.00 57 166 MIS Segment 10 (960 LF) 5.00 04�Oct�12 11�Oct�12 63.00 165 167 MIS Segment 11 (970 LF) 6.00 11�Oct�12 19�Oct�12 63.00 166 168 MIS Segment 12 (961 LF) 4.00 19�Oct�12 25�Oct�12 63.00 167 169 MIS Segment 13 (963 LF) 4.00 25�Oct�12 31�Oct�12 63.00 168 170 MIS Segment 14 (960 LF) 8.00 31�Oct�12 12�Nov�12 63.00 169 171 Set/Grade Utility Vaults 9.00 12�Nov�12 23�Nov�12 221.00 170 Subrade SubradeReconditioning Prep/Reconditioning 4.00 13�Sep�12 19�Sep�12 191.00 173 STA 77+00 to 87+00 4.00 13�Sep�12 19�Sep�12 191.00 161 Staking StakingTrim for Paving/Stringline/Trim 3.00 11�Oct�12 16�Oct�12 305.00 175 STA 77+00 to 87+00 3.00 11�Oct�12 16�Oct�12 305.00 64, 173 Concrete ConcreteGuideway Paving � Guideway 4.00 30�Oct�12 05�Nov�12 295.00 177 STA 77+00 to 87+00 4.00 30�Oct�12 05�Nov�12 295.00 175, 67 Activity ID Activity Name Original Duration Start Finish Total Float Predecessors 182 S. Lane Demolition 3.00 19�Oct�12 24�Oct�12 162.00 46, 202 183 S. Lane Paving (high early) 6.00 24�Oct�12 01�Nov�12 162.00 32, 182 184 N. Lane Demolition 3.00 01�Nov�12 06�Nov�12 162.00 183 185 N. Lane Paving (high early) 6.00 06�Nov�12 14�Nov�12 162.00 184 W. W.Horsetooth Bound Horsetooth 27.00 14�Nov�12 21�Dec�12 162.00 187 S. Lane Demolition 3.00 14�Nov�12 19�Nov�12 162.00 185 188 S. Lane Paving (high early) 6.00 19�Nov�12 27�Nov�12 162.00 187 189 N. Lane Demolition 3.00 27�Nov�12 30�Nov�12 162.00 188 190 N. Lane Paving (high early) 6.00 30�Nov�12 10�Dec�12 162.00 189 191 Flatwork 9.00 10�Dec�12 21�Dec�12 162.00 190 W. Bound Swallow 10.00 30�Aug�12 13�Sep�12 172.00 193 S. Lane Demolition 2.00 30�Aug�12 03�Sep�12 172.00 151 194 S. Lane Paving (high early) 3.00 03�Sep�12 06�Sep�12 172.00 193 195 N. Lane Demolition 2.00 06�Sep�12 10�Sep�12 172.00 194 196 N. Lane Paving (high early) 3.00 10�Sep�12 13�Sep�12 172.00 195 E. Bound Swallow 16.00 13�Sep�12 05�Oct�12 172.00 198 S. Lane Demolition 2.00 13�Sep�12 17�Sep�12 172.00 196 199 S. Lane Paving (high early) 3.00 17�Sep�12 20�Sep�12 172.00 198 200 N. Lane Demolition 2.00 20�Sep�12 24�Sep�12 172.00 199 201 N. Lane Paving (high early) 3.00 24�Sep�12 27�Sep�12 172.00 200 202 Flatwork 6.00 27�Sep�12 05�Oct�12 172.00 201 E. Bound Drake (inc McClelland crossing)16.00 21�Dec�12 14�Jan�13 178.00 204 S. Lane Demolition 6.00 21�Dec�12 31�Dec�12 162.00 191 205 S. Lane Paving (high early) 6.00 31�Dec�12 08�Jan�13 178.00 204 206 N. Lane Demolition 2.00 08�Jan�13 10�Jan�13 178.00 205 207 N. Lane Paving (high early) 2.00 10�Jan�13 14�Jan�13 178.00 206 W. W.Drake Bound Drake 14.00 14�Jan�13 01�Feb�13 178.00 209 S. Lane Demolition 2.00 14�Jan�13 16�Jan�13 178.00 207 210 S. Lane Paving (high early) 2.00 16�Jan�13 18�Jan�13 178.00 209 211 N. Lane Demolition 2.00 18�Jan�13 22�Jan�13 178.00 210 212 N. Lane Paving (high early) 2.00 22�Jan�13 24�Jan�13 178.00 211 213 Flatwork 6.00 24�Jan�13 01�Feb�13 178.00 212 SSttrruuccttuurreess 47.00 30�Aug�12 05�Nov�12 242.00 Larimer LarimerCrossing No. 2 Crossing 47.00 30�Aug�12 05�Nov�12 242.00 216 Structure Excavation 4.00 30�Aug�12 05�Sep�12 13.00 151, 99 217 Drilled Piers 3.00 05�Sep�12 10�Sep�12 16.00 216, 154, 88 218 F/R/P Floor 8.00 10�Sep�12 20�Sep�12 242.00 90, 217 219 F/R/P Walls and Deck 15.00 20�Sep�12 11�Oct�12 242.00 218 220 Structural Backfill 3.00 19�Oct�12 24�Oct�12 242.00 219, 222 221 F/R/P Sidewalk and Parapets 8.00 24�Oct�12 05�Nov�12 242.00 220 222 F/R/P Headwalls/Wingwalls 6.00 11�Oct�12 19�Oct�12 242.00 219 223 Ditch Slope Paving 4.00 19�Oct�12 25�Oct�12 245.00 222 Station StationConstruction Construction 97.00 24�Aug�12 08�Jan�13 249.00 Swallow Station (S. Bound � Type 2) 87.00 24�Aug�12 25�Dec�12 259.00 226 Site Utilities 4.00 24�Aug�12 30�Aug�12 148.00 127 227 Footings/Foundation 6.00 12�Sep�12 20�Sep�12 139.00 128, 226 228 Framing 10.00 18�Oct�12 01�Nov�12 196.00 227, 129 229 Roofing 8.00 01�Nov�12 13�Nov�12 198.00 228, 130 230 Rough Electrical 8.00 13�Nov�12 23�Nov�12 198.00 229 231 Concrete Flatwork 7.00 13�Nov�12 22�Nov�12 278.00 229 232 Paver Installation 4.00 22�Nov�12 28�Nov�12 278.00 231 233 Electrical Final 4.00 23�Nov�12 29�Nov�12 206.00 230 234 Artwork Installation 18.00 29�Nov�12 25�Dec�12 206.00 233 235 Finishes 10.00 29�Nov�12 13�Dec�12 267.00 233 Swallow Station (N. Bound � Type 2) 93.00 30�Aug�12 08�Jan�13 249.00 237 Site Utilities 3.00 30�Aug�12 04�Sep�12 151.00 226 238 Footings/Foundation 6.00 20�Sep�12 28�Sep�12 139.00 227, 237 Activity ID Activity Name Original Duration Start Finish Total Float Predecessors 242 Rough Electrical 8.00 27�Nov�12 07�Dec�12 196.00 230, 241 243 Concrete Flatwork 7.00 15�Nov�12 26�Nov�12 276.00 240 244 Paver Installation 4.00 26�Nov�12 30�Nov�12 276.00 243 245 Electrical Final 4.00 07�Dec�12 13�Dec�12 196.00 242 246 Artwork Installation 18.00 13�Dec�12 08�Jan�13 196.00 245 247 Finishes 10.00 13�Dec�12 27�Dec�12 237.00 245 Signal SignalInstallation Installation 119.00 11�Sep�12 25�Feb�13 215.00 Horsetooth Road 44.00 24�Oct�12 25�Dec�12 259.00 250 Foundations (w/cure time) 14.00 24�Oct�12 13�Nov�12 206.00 182 251 Pole/Mast Arm Installation 3.00 13�Nov�12 16�Nov�12 281.00 250 252 Conduit Installation 12.00 13�Nov�12 29�Nov�12 206.00 250 253 Set Signal Heads 5.00 16�Nov�12 23�Nov�12 281.00 251 254 Install Cabinets 10.00 29�Nov�12 13�Dec�12 206.00 252 255 Wiring/Terminations 8.00 13�Dec�12 25�Dec�12 206.00 254 McClelland McClellandMerge Drive Merge 27.00 11�Sep�12 18�Oct�12 307.00 257 Foundations (w/cure time) 12.00 11�Sep�12 27�Sep�12 254.00 139, 158 258 Pole/Mast Arm Installation 2.00 27�Sep�12 01�Oct�12 318.00 257 259 Conduit Installation 6.00 27�Sep�12 05�Oct�12 254.00 257 260 Set Signal Heads 2.00 01�Oct�12 03�Oct�12 318.00 258 261 Install Cabinets 5.00 05�Oct�12 12�Oct�12 254.00 259 262 Wiring/Terminations 4.00 12�Oct�12 18�Oct�12 254.00 261 Swallow Road 40.00 17�Sep�12 12�Nov�12 290.00 264 Foundations (w/cure time) 12.00 17�Sep�12 03�Oct�12 237.00 198 265 Pole/Mast Arm Installation 3.00 03�Oct�12 08�Oct�12 311.00 264 266 Conduit Installation 12.00 03�Oct�12 19�Oct�12 237.00 264 267 Set Signal Heads 4.00 08�Oct�12 12�Oct�12 311.00 265 268 Install Cabinets 8.00 19�Oct�12 31�Oct�12 237.00 266 269 Wiring/Terminations 8.00 31�Oct�12 12�Nov�12 237.00 268 Drake Road 40.00 31�Dec�12 25�Feb�13 215.00 271 Foundations (w/cure time) 12.00 31�Dec�12 16�Jan�13 162.00 204 272 Pole/Mast Arm Installation 3.00 16�Jan�13 21�Jan�13 236.00 271 273 Conduit Installation 12.00 16�Jan�13 01�Feb�13 162.00 271 274 Set Signal Heads 4.00 21�Jan�13 25�Jan�13 236.00 272 275 Install Cabinets 8.00 01�Feb�13 13�Feb�13 162.00 273 276 Wiring/Terminations 8.00 13�Feb�13 25�Feb�13 162.00 275 277 Segment 2 Complete 0.00 25�Feb�13 162.00 213, 255, 179, 234, 262, 269, 246, 221, 276 Segment 3 (Drake to Prospect)285.00 09�Jul�12 12�Aug�13 95.00 NRRC NRRCOverpass Overpass 180.00 09�Jul�12 18�Mar�13 147.00 280 NRRC Overpass 180.00 09�Jul�12* 18�Mar�13 147.00 Clear ClearGrubb and Grubb 18.00 14�Aug�12 07�Sep�12 162.00 282 STA 130+00 to 158+00 4.00 14�Aug�12 20�Aug�12 7.00 23 283 STA 158+00 to 182+00 8.00 20�Aug�12 30�Aug�12 7.00 282 284 Erosion Control/BMPs 18.00 14�Aug�12 07�Sep�12 162.00 23 Demolition 14.00 20�Aug�12 07�Sep�12 7.00 286 STA 139+00 to 158+00 4.00 20�Aug�12 24�Aug�12 11.00 282 287 STA 158+00 to 182+00 6.00 30�Aug�12 07�Sep�12 7.00 286, 283 Utility UtilityRelocation Relocation 35.00 24�Aug�12 12�Oct�12 311.00 289 Comcast (line) 12.00 24�Aug�12 11�Sep�12 334.00 286 290 Xcel Energy (gas relocation near 180+00) 3.00 07�Sep�12 12�Sep�12 333.00 287 291 COFC Light and Power (vaults, line) 25.00 07�Sep�12 12�Oct�12 311.00 287 292 Century Link (vaults, peds, line) 22.00 07�Sep�12 09�Oct�12 7.00 287 293 COFC Waterline (at F1�1, Prospect) 10.00 30�Aug�12 13�Sep�12 332.00 283 294 COFC Sewer (at Johnson Invest) 3.00 09�Oct�12 12�Oct�12 7.00 292 Cut to Fill (to 0.2�ft)213.00 24�Aug�12 19�Jun�13 13.00 296 STA 130+00 to 161+00 5.00 24�Aug�12 31�Aug�12 27.00 286 297 STA 161+00 to 166+00 10.00 07�Sep�12 21�Sep�12 22.00 287, 296 298 STA 166+00 to 182+00 (Structural Fill) 30.00 08�May�13 19�Jun�13 13.00 389 Activity ID Activity Name Original Duration Start Finish Total Float Predecessors 302 Profile E1�3 (23 LF) 4.00 09�Nov�12 15�Nov�12 0.00 301 303 Asphalt Patch E1�1 2.00 30�Oct�12 01�Nov�12 297.00 300 304 Profile E2�1 (1254 LF) 40.00 15�Nov�12 10�Jan�13 0.00 302 305 Excavate/Shore Bore Pit (College Ave) 6.00 10�Jan�13 18�Jan�13 0.00 304 306 Excavate/Shore Receiving Pit (Parking Lot) 4.00 18�Jan�13 24�Jan�13 0.00 305 307 Profile E2�1 (170 LF � jacked) 17.00 24�Jan�13 18�Feb�13 0.00 306 308 Profile E2�1 Repair (Asphalt Patch/C&G) 16.00 18�Feb�13 12�Mar�13 128.00 307 309 Profile E4�3 (66 LF) 4.00 10�Jan�13 16�Jan�13 51.00 304 310 Profile E4�2 (66 LF PVC) 4.00 16�Jan�13 22�Jan�13 51.00 309 311 Profile E4�1 (55 LF) 3.00 22�Jan�13 25�Jan�13 57.00 310 312 Profile E3�1 (510 LF) 8.00 25�Jan�13 06�Feb�13 57.00 311 313 Spring Creek BMPs 3.00 07�Sep�12 12�Sep�12 162.00 284 314 Profile SC1, SC2, SC3 (24 LF) � 84" 8.00 06�Feb�13 18�Feb�13 57.00 381, 312, 313 315 Profile E5�1 (1546 LF) 22.00 18�Feb�13 20�Mar�13 57.00 314 316 Profile E5�2 (11 LF) 1.00 20�Mar�13 21�Mar�13 142.00 315 317 Profile E5�3 (34 LF) 1.50 21�Mar�13 22�Mar�13 142.00 316 318 Profile E5�4 (6 LF) 0.50 22�Mar�13 25�Mar�13 142.00 317 Profile ProfileF1�1 F1�1 130.00 09�Oct�12 09�Apr�13 131.00 320 FES to Inlet F1.1 (574 LF � 60") 14.00 09�Oct�12 29�Oct�12 59.00 162 321 Inlet F1.1 to F1.2 SRPP (23 LF under Prospect � 60") � S half 4.00 29�Oct�12 02�Nov�12 59.00 320 322 Inlet F1.1 to F1.2 SRPP (23 LF under Prospect � 60") � N half 4.00 02�Nov�12 08�Nov�12 59.00 321 323 Excavate/Shore Bore Pit 3.00 18�Feb�13 21�Feb�13 0.00 306, 307, 322 324 Excavate/Shore Receiving Pit 3.00 21�Feb�13 26�Feb�13 0.00 323 325 Inlet F1.2 to MH 1.4 (92 LF � 79' jacked epoxy lined steel � 0.20%) 18.00 26�Feb�13 22�Mar�13 0.00 307, 324 326 Pond and Outfall 12.00 22�Mar�13 09�Apr�13 131.00 325 MIS Duct Bank/Vaults 36.00 12�Nov�12 01�Jan�13 66.00 328 MIS Segment 15 (961 LF) 4.00 12�Nov�12 16�Nov�12 63.00 170 329 MIS Segment 16 (961 LF) 5.00 16�Nov�12 23�Nov�12 63.00 328 330 MIS Segment 17 (967 LF) 8.00 23�Nov�12 05�Dec�12 63.00 329 331 MIS Segment 18 (966 LF) 4.00 05�Dec�12 11�Dec�12 63.00 330 332 MIS Segment 19 (960 LF) 4.00 11�Dec�12 17�Dec�12 63.00 331 333 Set/Grade Utility Vaults 11.00 17�Dec�12 01�Jan�13 66.00 332 Subrade SubradeReconditioning Prep/Reconditioning 47.00 22�Jan�13 28�Mar�13 57.00 335 STA 130+00 to 158+00 8.00 22�Jan�13 01�Feb�13 51.00 333, 310 336 STA 158+00 to 182+00 6.00 20�Mar�13 28�Mar�13 57.00 315, 335 Staking StakingTrim for Paving/Stringline/Trim 50.00 01�Feb�13 12�Apr�13 57.00 338 STA 130+00 to 155+62 6.00 01�Feb�13 11�Feb�13 90.00 335 339 STA 155+62 to 160+00 6.00 28�Mar�13 05�Apr�13 57.00 336, 338 340 STA 160+00 to 182+00 5.00 05�Apr�13 12�Apr�13 57.00 339 Concrete ConcreteGuideway Paving � Guideway 100.00 11�Feb�13 01�Jul�13 13.00 342 STA 130+00 to 155+62 7.00 11�Feb�13 20�Feb�13 92.00 338 343 STA 155+62 to 160+00 6.00 05�Apr�13 15�Apr�13 60.00 342, 339 344 STA 160+00 to 182+00 8.00 19�Jun�13 01�Jul�13 13.00 298, 343, 389 Asphalt Patching/Parking Lot Repair 23.00 12�Mar�13 12�Apr�13 128.00 346 STA 133+00 to 145+00 15.00 12�Mar�13 02�Apr�13 128.00 308 347 STA 148+00 to 156+00 8.00 02�Apr�13 12�Apr�13 128.00 346 Intersection IntersectionConstruction Construction 30.00 01�Jul�13 12�Aug�13 95.00 E. E.Prospect Bound Prospect 14.00 01�Jul�13 19�Jul�13 111.00 350 S. Lane Demolition 2.00 01�Jul�13 03�Jul�13 42.00 344, 321 351 S. Lane Paving (high early � xwalk and c&g) 4.00 03�Jul�13 09�Jul�13 42.00 350 352 N. Lane Demolition 2.00 09�Jul�13 11�Jul�13 42.00 351 353 N. Lane Paving (high early � xwalk and c&g) 4.00 11�Jul�13 17�Jul�13 42.00 352 354 Mill and Pave 2.00 17�Jul�13 19�Jul�13 111.00 353 W. W.Prospect Bound Prospect 18.00 17�Jul�13 12�Aug�13 42.00 356 S. Lane Demolition 2.00 17�Jul�13 19�Jul�13 42.00 353, 322 357 S. Lane Paving (high early � xwalk and c&g) 4.00 19�Jul�13 25�Jul�13 42.00 356 358 N. Lane Demolition 2.00 25�Jul�13 29�Jul�13 42.00 357 Activity ID Activity Name Original Duration Start Finish Total Float Predecessors SSttrruuccttuurreess 238.00 05�Sep�12 05�Aug�13 100.00 Sherwood SherwoodLateral Lateral 181.00 05�Sep�12 16�May�13 104.00 364 Structure Excavation 1.00 05�Sep�12 06�Sep�12 13.00 283, 216 365 Set precast box (10x5) 2.00 06�Sep�12 10�Sep�12 272.00 364 366 F/R/P Headwall/Toewall (predecessor BRT wall 3) 3.00 08�May�13 13�May�13 104.00 389, 365 367 Structural Backfill 1.00 13�May�13 14�May�13 104.00 366 368 Ditch Slope Paving and Toewall 2.00 14�May�13 16�May�13 104.00 367 Pedestrian PedestrianExtension Underpass Extension 180.00 06�Sep�12 16�May�13 104.00 370 Structure Excavation 1.00 06�Sep�12 07�Sep�12 13.00 364 371 Install Steel Pipe Culvert (10'6" x 11'7") 3.00 10�Sep�12 13�Sep�12 272.00 370, 365 372 Concrete Collar 1.00 13�Sep�12 14�Sep�12 272.00 371 373 Install End Treatment (predecessor BRT wall 3) 2.00 08�May�13 10�May�13 104.00 372, 389 374 F/R/P Sidewalk Retaining Wall 2.00 10�May�13 14�May�13 104.00 373 375 Flatwork 2.00 14�May�13 16�May�13 104.00 374 Retaining Wall 2 13.00 21�Sep�12 10�Oct�12 260.00 377 Structure Excavation/Prep 3.00 21�Sep�12 26�Sep�12 260.00 386 378 F/R/P Footing 4.00 26�Sep�12 02�Oct�12 260.00 377 379 F/R/P Wall 6.00 02�Oct�12 10�Oct�12 260.00 378 Profile SC1�SC3 (Spring Creek)15.00 07�Sep�12 28�Sep�12 268.00 381 Structure Excavation 1.00 07�Sep�12 10�Sep�12 13.00 370 382 Drilled Piers 6.00 10�Sep�12 18�Sep�12 16.00 381, 217 383 F/R/P Headwall Extension 5.00 18�Sep�12 25�Sep�12 268.00 382 384 F/R/P Wingwalls 3.00 25�Sep�12 28�Sep�12 268.00 383 Retaining Wall 3 (1719 LF)188.00 10�Sep�12 30�May�13 129.00 386 Structure Excavation 9.00 10�Sep�12 21�Sep�12 13.00 381 387 Drilled Piers 18.00 21�Sep�12 17�Oct�12 13.00 382, 386 388 F/R/P Footing 25.00 17�Oct�12 21�Nov�12 13.00 387 389 F/R/P Walls (w/formliner) � approx 20 wall segments 120.00 21�Nov�12 08�May�13 13.00 388 390 Bridge Rail Type 7 & Fencing 16.00 08�May�13 30�May�13 129.00 389 Prospect Moment Slab 190.00 17�Oct�12 10�Jul�13 100.00 392 Drilled Piers 1.00 17�Oct�12 18�Oct�12 282.00 387 393 F/R/P Slab (17 CY) 3.00 01�Jul�13 04�Jul�13 100.00 392, 344 394 Bridge Rail Type 7 4.00 04�Jul�13 10�Jul�13 100.00 393 Guardrail GuardrailInstallation Installation 18.00 10�Jul�13 05�Aug�13 100.00 396 STA 130+00 to 182+00 (misc locations) 18.00 10�Jul�13 05�Aug�13 100.00 394, 390 Station StationConstruction Construction 170.00 04�Sep�12 30�Apr�13 169.00 Drake Station (Type 1) 78.00 04�Sep�12 21�Dec�12 261.00 399 Site Utilities 6.00 04�Sep�12 12�Sep�12 151.00 237, 296 400 Footings/Foundation 6.00 28�Sep�12 08�Oct�12 139.00 399, 238 401 Framing 8.00 08�Oct�12 18�Oct�12 208.00 400 402 Roofing 14.00 18�Oct�12 07�Nov�12 208.00 401 403 Rough Electrical 10.00 07�Nov�12 21�Nov�12 208.00 402 404 Concrete Flatwork 10.00 07�Nov�12 21�Nov�12 279.00 402 405 Paver Installation 4.00 21�Nov�12 27�Nov�12 279.00 404 406 Electrical Final 4.00 21�Nov�12 27�Nov�12 208.00 403 407 Artwork Installation 6.00 27�Nov�12 05�Dec�12 273.00 406 408 Finishes 18.00 27�Nov�12 21�Dec�12 208.00 406 Bay Farm Station (northbound � Type 2) 50.00 01�Feb�13 12�Apr�13 181.00 410 Site Utilities 4.00 01�Feb�13 07�Feb�13 51.00 335, 399 411 Footings/Foundation 6.00 07�Feb�13 15�Feb�13 51.00 410, 400 412 Framing 10.00 15�Feb�13 01�Mar�13 51.00 411 413 Roofing 8.00 01�Mar�13 13�Mar�13 51.00 412 414 Rough Electrical 8.00 13�Mar�13 25�Mar�13 51.00 413 415 Concrete Flatwork 5.00 13�Mar�13 20�Mar�13 184.00 413 416 Paver Installation 4.00 20�Mar�13 26�Mar�13 194.00 415 417 Electrical Final 4.00 25�Mar�13 29�Mar�13 128.00 414 418 Artwork Installation 4.00 29�Mar�13 04�Apr�13 187.00 417 Activity ID Activity Name Original Duration Start Finish Total Float Predecessors 422 Footings/Foundation 6.00 15�Feb�13 25�Feb�13 53.00 421, 411 423 Framing 10.00 25�Feb�13 11�Mar�13 53.00 422 424 Roofing 8.00 11�Mar�13 21�Mar�13 53.00 423 425 Rough Electrical 8.00 25�Mar�13 04�Apr�13 51.00 414, 424 426 Concrete Flatwork 9.00 21�Mar�13 03�Apr�13 183.00 415, 424 427 Paver Installation 5.00 03�Apr�13 10�Apr�13 183.00 426 428 Electrical Final 4.00 04�Apr�13 10�Apr�13 51.00 425 429 Artwork Installation 4.00 10�Apr�13 16�Apr�13 51.00 428 430 Finishes 10.00 16�Apr�13 30�Apr�13 51.00 429 Signal SignalInstallation Installation 28.00 03�Jul�13 12�Aug�13 95.00 Prospect Road 28.00 03�Jul�13 12�Aug�13 95.00 433 Foundations (w/cure time) 8.00 03�Jul�13 15�Jul�13 51.00 350 434 Pole/Mast Arm/Gate Installation 4.00 15�Jul�13 19�Jul�13 109.00 433 435 Conduit Installation 4.00 15�Jul�13 19�Jul�13 51.00 433 436 Set Signal Heads 2.00 19�Jul�13 23�Jul�13 109.00 434 437 Install Cabinets 4.00 19�Jul�13 25�Jul�13 51.00 435 438 Wiring/Terminations 3.00 25�Jul�13 30�Jul�13 51.00 437 439 Segment 3 Complete 0.00 12�Aug�13 42.00 326, 368, 379, 347, 375, 318, 361, 408, 419, 430, 384, 438 Segment 4 (Prospect to Laurel)283.00 30�Aug�12 01�Oct�13 59.00 Clear ClearGrubb and Grubb 20.00 30�Aug�12 27�Sep�12 40.00 442 STA 183+00 to 206+00 12.00 30�Aug�12 17�Sep�12 40.00 283 443 Erosion Control/BMPs 8.00 17�Sep�12 27�Sep�12 40.00 442 Demolition 35.00 27�Sep�12 15�Nov�12 287.00 445 STA 183+00 to 206+00 15.00 27�Sep�12 18�Oct�12 40.00 443 446 PsCo Building Demolition 20.00 18�Oct�12 15�Nov�12 287.00 445 447 STA 1207+00 to 1222+00 12.00 18�Oct�12 05�Nov�12 40.00 445 Utility UtilityRelocation Relocation 26.00 18�Oct�12 23�Nov�12 281.00 449 BNSF Structures 5.00 18�Oct�12 25�Oct�12 302.00 445 450 Comcast (pedestals) 8.00 05�Nov�12 15�Nov�12 40.00 447 451 CSU Irrigation 12.00 18�Oct�12 05�Nov�12 287.00 445 452 CSU Electric 15.00 18�Oct�12 08�Nov�12 282.00 445 453 CSU Waterline (near STA 204+00) 4.00 05�Nov�12 09�Nov�12 287.00 451 454 COFC Light and Power (vaults, line) 10.00 08�Nov�12 22�Nov�12 282.00 452 455 Century Link (vaults) 6.00 15�Nov�12 23�Nov�12 40.00 450 456 COFC Waterline (at Lake Street) 4.00 09�Nov�12 15�Nov�12 287.00 453 Cut to Fill (to 0.2�ft)8.00 23�Nov�12 05�Dec�12 40.00 458 STA 183+00 to 206+00 8.00 23�Nov�12 05�Dec�12 40.00 455 Storm Sewer Installation w/MHs & Inlets (precast)137.00 05�Dec�12 14�Jun�13 136.00 Profile ProfileF1�1 F1�1 51.00 05�Dec�12 14�Feb�13 40.00 461 MH 1.4 to MH F 1.16 (2260 LF � 60" to 24") 46.00 05�Dec�12 07�Feb�13 40.00 458, 322 462 Profile F1�2 (28 LF) 2.00 07�Feb�13 11�Feb�13 40.00 461 463 Profile F1�3 (48 LF) 3.00 11�Feb�13 14�Feb�13 40.00 462 Profile F1�4 (59 LF)60.00 22�Mar�13 14�Jun�13 136.00 465 Excavate/Shore Bore Pit 3.00 22�Mar�13 27�Mar�13 0.00 325 466 Excavate/Shore Receiving Pit 3.00 27�Mar�13 01�Apr�13 0.00 465 467 MH F1.8C to MH F1.8A (40 LF jacked) 8.00 01�Apr�13 11�Apr�13 0.00 466 468 Backfill/Restore 6.00 11�Apr�13 19�Apr�13 176.00 467 469 Profile F1�4A (74 LF) 4.00 11�Apr�13 17�Apr�13 0.00 467, 463 470 Profile F1�5 (5 LF) 2.00 17�Apr�13 19�Apr�13 0.00 461, 469 471 Profile F1�5A (3 LF) 1.00 19�Apr�13 22�Apr�13 0.00 470 472 Profile F1�6 (51LF) 3.00 22�Apr�13 25�Apr�13 0.00 471 473 Profile F1�7 (23 LF) 2.00 25�Apr�13 29�Apr�13 37.00 472 474 Profile F1�8 (18 LF) 2.00 29�Apr�13 01�May�13 37.00 473 475 Profile F1�9 (2 LF) 1.00 01�May�13 02�May�13 37.00 474 476 Profile I1�1 (78 LF) 4.00 02�May�13 08�May�13 37.00 475 477 Profile J1�1 (691 LF) 20.00 08�May�13 05�Jun�13 37.00 476 478 Profile H1�1 (450 LF) 7.00 05�Jun�13 14�Jun�13 44.00 477 Activity ID Activity Name Original Duration Start Finish Total Float Predecessors 482 MIS Segment 22 (907 LF) 4.00 01�Jan�13 07�Jan�13 63.00 481 483 MIS Segment 23 (+/� 960 LF) 5.00 07�Jan�13 14�Jan�13 63.00 482 484 Set/Grade Utility Vaults 10.00 14�Jan�13 28�Jan�13 63.00 483 Subrade SubradeReconditioning Prep/Reconditioning 7.00 25�Apr�13 06�May�13 0.00 486 STA 183+00 to 206+00 7.00 25�Apr�13 06�May�13 0.00 484, 472 Staking StakingTrim for Paving/Stringline/Trim 12.00 06�May�13 22�May�13 41.00 488 STA 183+00 to 206+00 12.00 06�May�13 22�May�13 41.00 486, 340 Concrete ConcreteGuideway Paving � Guideway 8.00 01�Jul�13 11�Jul�13 13.00 490 STA 183+00 to 206+00 8.00 01�Jul�13 11�Jul�13 13.00 344, 488 Asphalt Patching/Parking Lot Repair 38.00 11�Jul�13 03�Sep�13 79.00 492 Lake Street Parking Lot/Bikeway 18.00 11�Jul�13 06�Aug�13 13.00 490 493 University Station Lot 12.00 06�Aug�13 22�Aug�13 13.00 492 494 Industrial Sciences Lot (S. of Laurel) 8.00 22�Aug�13 03�Sep�13 79.00 493 CG and Sidewalk 21.00 22�Aug�13 20�Sep�13 13.00 496 STA 1207+00 to 1222+00/Bikeway 14.00 22�Aug�13 11�Sep�13 13.00 493 497 HBP Patching 7.00 11�Sep�13 20�Sep�13 13.00 496 Intersection IntersectionConstruction Construction 116.00 17�Apr�13 26�Sep�13 9.00 W. Lake Street (closure)20.00 17�Apr�13 15�May�13 1.00 500 Demolition 2.00 17�Apr�13 19�Apr�13 1.00 469 501 Concrete Paving (high early) 10.00 19�Apr�13 03�May�13 1.00 500 502 Curb&Gutter, Ramps 2.00 03�May�13 07�May�13 1.00 501 503 HBP (paving/patch) 2.00 07�May�13 09�May�13 1.00 502 504 Flatwork 4.00 09�May�13 15�May�13 1.00 503 W. Pitkin Street (closure)26.00 15�May�13 20�Jun�13 1.00 506 Demolition 5.00 15�May�13 22�May�13 1.00 504 507 RR Crossing Material 2.00 22�May�13 24�May�13 1.00 506 508 Concrete Paving (high early) 9.00 24�May�13 06�Jun�13 1.00 507 509 Curb&Gutter, Ramps 4.00 06�Jun�13 12�Jun�13 1.00 508 510 HBP (paving/patch) 2.00 12�Jun�13 14�Jun�13 1.00 509 511 Flatwork 4.00 14�Jun�13 20�Jun�13 1.00 510 University Ave (closure)25.00 20�Jun�13 25�Jul�13 1.00 513 Demolition 5.00 20�Jun�13 27�Jun�13 1.00 511 514 RR Crossing Material 2.00 27�Jun�13 01�Jul�13 1.00 513 515 Concrete Paving (high early) 8.00 01�Jul�13 11�Jul�13 1.00 514 516 Curb&Gutter, Ramps 4.00 11�Jul�13 17�Jul�13 1.00 515 517 HBP (paving/patch) 2.00 17�Jul�13 19�Jul�13 1.00 516 518 Flatwork 4.00 19�Jul�13 25�Jul�13 1.00 517 Old Main Dr. (closure)17.00 25�Jul�13 19�Aug�13 37.00 520 Demolition 3.00 25�Jul�13 30�Jul�13 1.00 477, 518 521 RR Crossing Material 2.00 30�Jul�13 01�Aug�13 1.00 520 522 Concrete Crosswalk (high early) 4.00 01�Aug�13 07�Aug�13 1.00 521 523 Curb&Gutter, Ramps 3.00 07�Aug�13 12�Aug�13 1.00 522 524 HBP (paving/patch) 2.00 12�Aug�13 14�Aug�13 1.00 523 525 Flatwork 3.00 14�Aug�13 19�Aug�13 37.00 524 East EastStreet Bound Laurel Street 14.00 14�Aug�13 03�Sep�13 24.00 527 S. Lane Demolition 2.00 14�Aug�13 16�Aug�13 1.00 478, 524 528 S. Lane Paving (high early � xwalk and c&g) 5.00 16�Aug�13 23�Aug�13 1.00 527 529 N. Lane Demolition 2.00 23�Aug�13 27�Aug�13 1.00 528 530 N. Lane Paving (high early � xwalk and c&g) 3.00 27�Aug�13 30�Aug�13 1.00 529 531 HBP Patching 2.00 30�Aug�13 03�Sep�13 1.00 530 532 RR Crossing Material 2.00 27�Aug�13 29�Aug�13 27.00 529 West WestStreet Bound Laurel Street 17.00 03�Sep�13 26�Sep�13 9.00 534 S. Lane Demolition 2.00 03�Sep�13 05�Sep�13 1.00 531 535 S. Lane Paving (high early � xwalk and c&g) 3.00 05�Sep�13 10�Sep�13 1.00 534 536 N. Lane Demolition 4.00 10�Sep�13 16�Sep�13 1.00 535 537 N. Lane Paving (high early � xwalk and c&g) 6.00 16�Sep�13 24�Sep�13 1.00 536 538 HBP Patching 2.00 24�Sep�13 26�Sep�13 1.00 537 Activity ID Activity Name Original Duration Start Finish Total Float Predecessors 543 Footings/Foundation 6.00 22�May�13 30�May�13 34.00 542 544 Framing 8.00 30�May�13 11�Jun�13 34.00 543 545 Roofing 14.00 11�Jun�13 01�Jul�13 34.00 544 546 Rough Electrical 10.00 01�Jul�13 15�Jul�13 34.00 545 547 Concrete Flatwork 15.00 01�Jul�13 22�Jul�13 98.00 545 548 Paver Installation 12.00 22�Jul�13 07�Aug�13 98.00 547 549 Electrical Final 4.00 15�Jul�13 19�Jul�13 34.00 546 550 Artwork Installation 6.00 19�Jul�13 29�Jul�13 34.00 549 551 Finishes 18.00 29�Jul�13 22�Aug�13 34.00 550 University Station (Type 1) 94.00 22�May�13 01�Oct�13 29.00 553 Site Utilities 12.00 22�May�13 07�Jun�13 0.00 542 554 Footings/Foundation 6.00 07�Jun�13 17�Jun�13 0.00 553 555 Framing 8.00 17�Jun�13 27�Jun�13 0.00 554 556 Roofing 14.00 27�Jun�13 17�Jul�13 0.00 555 557 Rough Electrical 10.00 17�Jul�13 31�Jul�13 69.00 556 558 Concrete Flatwork/Bikeway 15.00 17�Jul�13 07�Aug�13 0.00 556 559 Arch Surface Installation 15.00 07�Aug�13 28�Aug�13 6.00 558 560 Electrical Final 4.00 31�Jul�13 06�Aug�13 69.00 557 561 Artwork Installation 6.00 28�Aug�13 05�Sep�13 6.00 559 562 Finishes 18.00 05�Sep�13 01�Oct�13 6.00 561 Signal SignalInstallation Installation 32.00 16�Aug�13 01�Oct�13 59.00 Laurel LaurelStreet Street 32.00 16�Aug�13 01�Oct�13 59.00 565 Foundations (w/cure time) 12.00 16�Aug�13 03�Sep�13 13.00 527 566 Pole/Mast Arm Installation 4.00 03�Sep�13 09�Sep�13 71.00 565 567 Conduit Installation 5.00 03�Sep�13 10�Sep�13 13.00 565 568 Set Signal Heads 4.00 09�Sep�13 13�Sep�13 71.00 566 569 Install Cabinets 4.00 10�Sep�13 16�Sep�13 13.00 567 570 Wiring/Terminations 4.00 16�Sep�13 20�Sep�13 13.00 569 571 Segment 4 Complete 0.00 01�Oct�13 6.00 525, 570, 551, 497, 562, 539 Segment 1A (Laurel to DTC)134.00 16�Jul�12 18�Jan�13 241.00 Demolition 14.00 16�Jul�12 03�Aug�12 230.00 574 STA 1223+00 to 1234+00 (Mulberry) 4.00 16�Jul�12* 20�Jul�12 214.00 575 STA 1235+50 to 1254+40 (Mountain) 6.00 20�Jul�12 30�Jul�12 230.00 574 576 STA 1255+50 to DTC 4.00 30�Jul�12 03�Aug�12 230.00 575 BNSF BNSFWork Closure Work 24.00 23�Jul�12 24�Aug�12 346.00 Perf Drain Installation � 24 hr (7/23 to 7/29) � Trencher (500�ft day avg)7.62 23�Jul�12 01�Aug�12 362.38 579 Profile H1�1 (684 LF) 1.30 23�Jul�12* 24�Jul�12 362.38 574 580 Profile H2�1 (436 LF) 0.88 24�Jul�12 25�Jul�12 362.38 579 581 Profile H3�1 (290 LF) 0.58 25�Jul�12 25�Jul�12 362.38 580 582 Profile H4�1 (399 LF) 0.80 25�Jul�12 26�Jul�12 362.38 581 583 Profile H5�1 (384 LF) 0.80 26�Jul�12 27�Jul�12 362.38 582 584 Profile H6�1 (395 LF) 0.80 27�Jul�12 30�Jul�12 362.38 583 585 Profile H7�1 (563 LF) 1.12 30�Jul�12 31�Jul�12 362.38 584 586 Profile H8�1 (265 LF) 0.53 31�Jul�12 31�Jul�12 362.38 585 587 Profile H9�1 (405 LF) 0.81 31�Jul�12 01�Aug�12 362.38 586 BNSF BNSFWork � Laurel to DTC Work 6.00 23�Jul�12 31�Jul�12 223.00 589 RR Track Demolition/Ballast/Replacement 6.00 23�Jul�12* 31�Jul�12 223.00 Curb CurbInstallation and Gutter Installation 15.00 31�Jul�12 21�Aug�12 223.00 591 STA 1223+00 to 1234+00 (Mulberry) 4.00 31�Jul�12 06�Aug�12 223.00 589 592 STA 1235+50 to 1254+40 (Mountain) 6.00 06�Aug�12 14�Aug�12 223.00 591 593 STA 1255+50 to DTC 5.00 14�Aug�12 21�Aug�12 223.00 576, 592 Asphalt AsphaltPatching Patching 14.00 06�Aug�12 24�Aug�12 346.00 595 STA 1223+00 to 1234+00 (Mulberry) 3.00 06�Aug�12 09�Aug�12 357.00 591 596 STA 1235+50 to 1254+40 (Mountain) 4.00 14�Aug�12 20�Aug�12 350.00 592 597 STA 1255+50 to DTC 3.00 21�Aug�12 24�Aug�12 223.00 593 Intersection IntersectionConstruction Construction 94.00 23�Jul�12 30�Nov�12 276.00 W. Myrtle (BNSF Closure)4.00 23�Jul�12 27�Jul�12 366.00 Activity ID Activity Name Original Duration Start Finish Total Float Predecessors 603 S. Lane Paving (high early � xwalk and c&g) 4.00 29�Aug�12 04�Sep�12 223.00 602 604 N. Lane Demolition 2.00 04�Sep�12 06�Sep�12 223.00 603 605 N. Lane Paving (high early � xwalk and c&g) 4.00 06�Sep�12 12�Sep�12 223.00 604 606 HBP Patching 2.00 12�Sep�12 14�Sep�12 223.00 605 607 RR Crossing Material 4.00 23�Jul�12* 27�Jul�12 366.00 West WestStreet Bound Mulberry Street 54.00 23�Jul�12 05�Oct�12 316.00 609 S. Lane Demolition 2.00 14�Sep�12 18�Sep�12 223.00 606 610 S. Lane Paving (high early � xwalk and c&g) 4.00 18�Sep�12 24�Sep�12 223.00 609 611 N. Lane Demolition 3.00 24�Sep�12 27�Sep�12 223.00 610 612 N. Lane Paving (high early � xwalk and c&g) 4.00 27�Sep�12 03�Oct�12 223.00 611 613 HBP Patching 2.00 03�Oct�12 05�Oct�12 223.00 612 614 RR Crossing Material 4.00 23�Jul�12* 27�Jul�12 366.00 W. Magnolia Street (BNSF Closure)5.00 23�Jul�12 30�Jul�12 365.00 616 RR Crossing Material 5.00 23�Jul�12* 30�Jul�12 365.00 East EastStreet Bound Olive Street 68.00 23�Jul�12 25�Oct�12 302.00 618 S. Lane Demolition 3.00 05�Oct�12 10�Oct�12 223.00 613 619 S. Lane Paving (high early � xwalk and c&g) 4.00 10�Oct�12 16�Oct�12 223.00 618 620 N. Lane Demolition 2.00 16�Oct�12 18�Oct�12 223.00 619 621 N. Lane Paving (high early � xwalk and c&g) 3.00 18�Oct�12 23�Oct�12 223.00 620 622 HBP Patching 2.00 23�Oct�12 25�Oct�12 223.00 621 623 RR Crossing Material 2.00 23�Jul�12* 25�Jul�12 368.00 West WestStreet Bound Olive Street 81.00 23�Jul�12 13�Nov�12 289.00 625 S. Lane Demolition 2.00 25�Oct�12 29�Oct�12 223.00 622 626 S. Lane Paving (high early � xwalk and c&g) 2.00 29�Oct�12 31�Oct�12 223.00 625 627 N. Lane Demolition 3.00 31�Oct�12 05�Nov�12 223.00 626 628 N. Lane Paving (high early � xwalk and c&g) 4.00 05�Nov�12 09�Nov�12 223.00 627 629 HBP Patching 2.00 09�Nov�12 13�Nov�12 223.00 628 630 RR Crossing Material 2.00 23�Jul�12* 25�Jul�12 368.00 W. Oak Street (BNSF Closure)3.00 23�Jul�12 26�Jul�12 367.00 632 RR Crossing Material 3.00 23�Jul�12* 26�Jul�12 367.00 W. Mountain Ave (BNSF Closure)4.00 23�Jul�12 27�Jul�12 366.00 634 RR Crossing Material 4.00 23�Jul�12* 27�Jul�12 366.00 W. LaPorte Ave (BNSF Closure)2.00 23�Jul�12 25�Jul�12 368.00 636 RR Crossing Material 2.00 23�Jul�12* 25�Jul�12 368.00 W. W.Street Maple Street 13.00 13�Nov�12 30�Nov�12 223.00 638 S. Lane Demolition 1.50 13�Nov�12 14�Nov�12 223.00 629 639 S. Lane Paving (high early � xwalk and c&g) 2.00 14�Nov�12 16�Nov�12 223.00 638 640 N. Lane Demolition 1.50 16�Nov�12 20�Nov�12 223.00 639 641 N. Lane Paving (high early � xwalk and c&g) 2.00 20�Nov�12 22�Nov�12 223.00 640 642 HBP Patching 2.00 22�Nov�12 26�Nov�12 223.00 641 643 Signing and Striping (COFC) 4.00 26�Nov�12 30�Nov�12 223.00 642 Station Construction (separate station crew)107.00 20�Jul�12 18�Dec�12 264.00 Laurel Station Northbound (Type 2) 43.00 20�Jul�12 19�Sep�12 328.00 646 Site Utilities 4.00 20�Jul�12 26�Jul�12 214.00 574 647 Footings/Foundation 4.00 26�Jul�12 01�Aug�12 214.00 646 648 Framing 6.00 01�Aug�12 09�Aug�12 214.00 647 649 Roofing 8.00 09�Aug�12 21�Aug�12 214.00 648 650 Rough Electrical 8.00 21�Aug�12 31�Aug�12 275.00 649 651 Concrete Flatwork 4.00 21�Aug�12 27�Aug�12 341.00 649 652 Bus Pad � Concrete 4.00 27�Aug�12 31�Aug�12 341.00 651 653 Paver Installation 4.00 27�Aug�12 31�Aug�12 341.00 651 654 Electrical Final 3.00 31�Aug�12 05�Sep�12 275.00 650 655 Artwork Installation 4.00 05�Sep�12 11�Sep�12 275.00 654 656 Finishes 6.00 11�Sep�12 19�Sep�12 275.00 655 Laurel Station Southbound (Type 2) 47.00 26�Jul�12 01�Oct�12 320.00 658 Site Utilities 4.00 26�Jul�12 01�Aug�12 222.00 646 659 Footings/Foundation 4.00 01�Aug�12 07�Aug�12 218.00 647 Activity ID Activity Name Original Duration Start Finish Total Float Predecessors 663 Concrete Flatwork 4.00 31�Aug�12 06�Sep�12 333.00 661 664 Bus Pad � Concrete 4.00 06�Sep�12 12�Sep�12 333.00 663 665 Paver Installation 4.00 06�Sep�12 12�Sep�12 333.00 663 666 Electrical Final 3.00 12�Sep�12 17�Sep�12 267.00 662 667 Artwork Installation 4.00 17�Sep�12 21�Sep�12 267.00 666 668 Finishes 6.00 21�Sep�12 01�Oct�12 267.00 667 Mulberry Station Northbound (Type 2) 51.00 01�Aug�12 11�Oct�12 312.00 670 Site Utilities 4.00 01�Aug�12 07�Aug�12 222.00 658 671 Footings/Foundation 4.00 07�Aug�12 13�Aug�12 222.00 659, 670 672 Framing 6.00 17�Aug�12 27�Aug�12 218.00 660, 671 673 Roofing 8.00 31�Aug�12 12�Sep�12 214.00 672, 661 674 Rough Electrical 8.00 12�Sep�12 24�Sep�12 259.00 673 675 Concrete Flatwork 2.00 12�Sep�12 14�Sep�12 327.00 673 676 Bus Pad � Concrete 4.00 14�Sep�12 20�Sep�12 327.00 675 677 Paver Installation 4.00 14�Sep�12 20�Sep�12 327.00 675 678 Electrical Final 3.00 24�Sep�12 27�Sep�12 259.00 674 679 Artwork Installation 4.00 27�Sep�12 03�Oct�12 259.00 678 680 Finishes 6.00 03�Oct�12 11�Oct�12 259.00 679 Mulberry Station Southbound (Type 2) 55.00 07�Aug�12 23�Oct�12 304.00 682 Site Utilities 4.00 07�Aug�12 13�Aug�12 226.00 670 683 Footings/Foundation 4.00 13�Aug�12 17�Aug�12 226.00 682, 671 684 Framing 6.00 27�Aug�12 04�Sep�12 220.00 672, 683 685 Roofing 8.00 12�Sep�12 24�Sep�12 214.00 673, 684 686 Rough Electrical 8.00 24�Sep�12 04�Oct�12 251.00 685 687 Concrete Flatwork 2.00 04�Oct�12 08�Oct�12 311.00 686 688 Bus Pad � Concrete 4.00 08�Oct�12 12�Oct�12 311.00 687 689 Paver Installation 4.00 08�Oct�12 12�Oct�12 311.00 687 690 Electrical Final 3.00 04�Oct�12 09�Oct�12 251.00 686 691 Artwork Installation 4.00 09�Oct�12 15�Oct�12 251.00 690 692 Finishes 6.00 15�Oct�12 23�Oct�12 251.00 691 Olive Station Northbound (Type 2) 59.00 13�Aug�12 02�Nov�12 296.00 694 Site Utilities 4.00 13�Aug�12 17�Aug�12 230.00 682 695 Footings/Foundation 4.00 17�Aug�12 23�Aug�12 230.00 683, 694 696 Framing 6.00 04�Sep�12 12�Sep�12 222.00 684, 695 697 Roofing 8.00 24�Sep�12 04�Oct�12 214.00 685, 696 698 Rough Electrical 8.00 04�Oct�12 16�Oct�12 243.00 697 699 Concrete Flatwork 2.00 04�Oct�12 08�Oct�12 311.00 697 700 Bus Pad � Concrete 4.00 08�Oct�12 12�Oct�12 311.00 699 701 Paver Installation 4.00 08�Oct�12 12�Oct�12 311.00 699 702 Electrical Final 3.00 16�Oct�12 19�Oct�12 243.00 698 703 Artwork Installation 4.00 19�Oct�12 25�Oct�12 243.00 702 704 Finishes 6.00 25�Oct�12 02�Nov�12 243.00 703 Olive Station Southbound (Type 2) 63.00 17�Aug�12 14�Nov�12 288.00 706 Site Utilities 4.00 17�Aug�12 23�Aug�12 234.00 694 707 Footings/Foundation 4.00 23�Aug�12 29�Aug�12 234.00 695, 706 708 Framing 6.00 12�Sep�12 20�Sep�12 224.00 696, 707 709 Roofing 8.00 04�Oct�12 16�Oct�12 214.00 697, 708 710 Rough Electrical 8.00 16�Oct�12 26�Oct�12 235.00 709 711 Concrete Flatwork 2.00 16�Oct�12 18�Oct�12 303.00 709 712 Bus Pad � Concrete 4.00 18�Oct�12 24�Oct�12 303.00 711 713 Paver Installation 4.00 18�Oct�12 24�Oct�12 303.00 711 714 Electrical Final 3.00 26�Oct�12 31�Oct�12 235.00 710 715 Artwork Installation 4.00 31�Oct�12 06�Nov�12 235.00 714 716 Finishes 6.00 06�Nov�12 14�Nov�12 235.00 715 Mountain Station Northbound (Type 2) 67.00 23�Aug�12 26�Nov�12 280.00 718 Site Utilities 4.00 23�Aug�12 29�Aug�12 238.00 706 719 Footings/Foundation 4.00 29�Aug�12 04�Sep�12 238.00 707, 718 Activity ID Activity Name Original Duration Start Finish Total Float Predecessors 723 Concrete Flatwork/Stairs 4.00 26�Oct�12 01�Nov�12 293.00 721 724 Bus Pad � Concrete 4.00 01�Nov�12 07�Nov�12 293.00 723 725 Paver Installation 4.00 01�Nov�12 07�Nov�12 293.00 723 726 Electrical Final 3.00 07�Nov�12 12�Nov�12 227.00 722 727 Artwork Installation 4.00 12�Nov�12 16�Nov�12 227.00 726 728 Finishes 6.00 16�Nov�12 26�Nov�12 227.00 727 Mountain Station Southbound (Type 2) 71.00 29�Aug�12 06�Dec�12 272.00 730 Site Utilities 4.00 29�Aug�12 04�Sep�12 242.00 718 731 Footings/Foundation 4.00 04�Sep�12 10�Sep�12 242.00 719, 730 732 Framing 6.00 28�Sep�12 08�Oct�12 228.00 731, 720 733 Roofing 8.00 26�Oct�12 07�Nov�12 214.00 721, 732 734 Rough Electrical 8.00 07�Nov�12 19�Nov�12 219.00 733 735 Concrete Flatwork 2.00 07�Nov�12 09�Nov�12 287.00 733 736 Bus Pad � Concrete 4.00 09�Nov�12 15�Nov�12 287.00 735 737 Paver Installation 4.00 09�Nov�12 15�Nov�12 287.00 735 738 Electrical Final 3.00 19�Nov�12 22�Nov�12 219.00 734 739 Artwork Installation 4.00 22�Nov�12 28�Nov�12 219.00 738 740 Finishes 6.00 28�Nov�12 06�Dec�12 219.00 739 DTC Station 75.00 04�Sep�12 18�Dec�12 264.00 742 Site Utilities 2.00 04�Sep�12 06�Sep�12 248.00 730 743 Footings/Foundation 4.00 10�Sep�12 14�Sep�12 246.00 731, 742 744 Framing 6.00 08�Oct�12 16�Oct�12 230.00 743, 732 745 Roofing 8.00 07�Nov�12 19�Nov�12 214.00 733, 744 746 Rough Electrical 8.00 19�Nov�12 29�Nov�12 264.00 745 747 Concrete Flatwork 3.00 19�Nov�12 22�Nov�12 214.00 745 748 Paver Installation 4.00 22�Nov�12 28�Nov�12 278.00 747 749 Electrical Final 3.00 29�Nov�12 04�Dec�12 264.00 746 750 Artwork Installation 4.00 04�Dec�12 10�Dec�12 264.00 749 751 Finishes 6.00 10�Dec�12 18�Dec�12 264.00 750 752 DTC C&G/HBP 15.00 22�Nov�12 13�Dec�12 214.00 747 Signal SignalInstallation Installation 102.00 29�Aug�12 18�Jan�13 241.00 Mulberry MulberryStreet Street 19.00 29�Aug�12 25�Sep�12 324.00 755 Foundations (w/cure time) 9.00 29�Aug�12 11�Sep�12 267.00 602 756 Pole/Mast Arm Installation 2.00 11�Sep�12 13�Sep�12 330.00 755 757 Conduit Installation 4.00 11�Sep�12 17�Sep�12 267.00 755 758 Set Signal Heads 2.00 13�Sep�12 17�Sep�12 330.00 756 759 Install Cabinets 2.00 17�Sep�12 19�Sep�12 267.00 757 760 Wiring/Terminations 4.00 19�Sep�12 25�Sep�12 267.00 759 Olive OliveStreet Street 19.00 10�Oct�12 06�Nov�12 294.00 762 Foundations (w/cure time) 9.00 10�Oct�12 23�Oct�12 241.00 618 763 Pole/Mast Arm Installation 2.00 23�Oct�12 25�Oct�12 300.00 762 764 Conduit Installation 4.00 23�Oct�12 29�Oct�12 241.00 762 765 Set Signal Heads 2.00 25�Oct�12 29�Oct�12 300.00 763 766 Install Cabinets 2.00 29�Oct�12 31�Oct�12 241.00 764 767 Wiring/Terminations 4.00 31�Oct�12 06�Nov�12 241.00 760, 766 Oak OakStreet Street 17.00 06�Nov�12 29�Nov�12 277.00 769 Foundations (w/cure time) 9.00 06�Nov�12 19�Nov�12 241.00 767 770 Pole/Mast Arm Installation 2.00 19�Nov�12 21�Nov�12 281.00 769 771 Conduit Installation 4.00 19�Nov�12 23�Nov�12 241.00 769 772 Set Signal Heads 2.00 21�Nov�12 23�Nov�12 281.00 770 773 Install Cabinets 2.00 23�Nov�12 27�Nov�12 241.00 771 774 Wiring/Terminations 2.00 27�Nov�12 29�Nov�12 241.00 767, 773 Mountain MountainAvenue Avenue 18.00 29�Nov�12 25�Dec�12 259.00 776 Foundations (w/cure time) 9.00 29�Nov�12 12�Dec�12 241.00 774 777 Pole/Mast Arm Installation 2.00 12�Dec�12 14�Dec�12 264.00 776 778 Conduit Installation 4.00 12�Dec�12 18�Dec�12 241.00 776 779 Set Signal Heads 2.00 14�Dec�12 18�Dec�12 264.00 777 Activity ID Activity Name Original Duration Start Finish Total Float Predecessors 783 Foundations (w/cure time) 9.00 25�Dec�12 07�Jan�13 241.00 781 784 Pole/Mast Arm Installation 2.00 07�Jan�13 09�Jan�13 246.00 783 785 Conduit Installation 4.00 07�Jan�13 11�Jan�13 241.00 783 786 Set Signal Heads 2.00 09�Jan�13 11�Jan�13 246.00 784 787 Install Cabinets 2.00 11�Jan�13 15�Jan�13 241.00 785 788 Wiring/Terminations 3.00 15�Jan�13 18�Jan�13 241.00 781, 787 789 Segment 1A Complete 0.00 13�Dec�12 214.00 656, 716, 692, 704, 740, 752, 643, 668, 728, 680 IIrrrriiggaattiioonn 255.00 19�Sep�12 11�Sep�13 68.00 791 Irrigation Sleeving � Segement 1 10.00 02�Oct�12 16�Oct�12 186.00 61, 792 792 Irrigation Sleeving � Segement 2 4.00 19�Sep�12 25�Sep�12 191.00 173 793 Irrigation Sleeving � Segement 3 15.00 28�Mar�13 18�Apr�13 69.00 336, 791 794 Irrigation Sleeving � Segement 4 10.00 06�May�13 20�May�13 57.00 793, 486 795 Irrigation Installation � Segment 1 25.00 13�Dec�12 17�Jan�13 222.00 136 796 Irrigation Installation � Segment 2 15.00 27�Dec�12 17�Jan�13 237.00 247 797 Irrigation Installation � Segment 3 20.00 30�Apr�13 28�May�13 51.00 430 798 Irrigation Installation � Segment 4 25.00 07�Aug�13 11�Sep�13 0.00 558, 794 Landscaping � Soil Prep and Plantings 115.00 01�May�13 09�Oct�13 53.00 800 Segment 1 � S. End to Horsetooth 15.00 01�May�13* 22�May�13 148.00 795 801 Segment 2 � Horsetooth to Drake 5.00 22�May�13 29�May�13 148.00 796, 800 802 Segment 3 � Drake to Prospect 25.00 28�May�13 02�Jul�13 51.00 797 803 Segment 4 � Prospect to Laurel 20.00 11�Sep�13 09�Oct�13 0.00 802, 798 MIS MISTerminations Fiber Pull and Terminations 210.00 27�Nov�12 17�Sep�13 69.00 805 Segment 1 � S. End to Horsetooth 20.00 27�Nov�12 25�Dec�12 199.00 67, 58, 134 806 Segment 2 � Horsetooth to Drake 15.00 25�Dec�12 15�Jan�13 199.00 171, 805, 245 807 Segment 3 � Drake to Prospect 15.00 10�Apr�13 01�May�13 138.00 806, 428, 333 808 Segment 4 � Prospect to Laurel 20.00 06�Aug�13 03�Sep�13 69.00 484, 560, 807 809 Segment 1A � Laurel to DTC 10.00 03�Sep�13 17�Sep�13 69.00 808 Signing SigningStriping and Striping 28.00 26�Sep�13 05�Nov�13 1.00 811 Signing 18.00 26�Sep�13 22�Oct�13 1.00 538 812 Striping 10.00 22�Oct�13 05�Nov�13 1.00 538, 811 Start StartTesting Up & Testing 53.00 09�Oct�13 23�Dec�13 0.00 814 Start Up and Testing 20.00 09�Oct�13 06�Nov�13 0.00 16, 280, 803, 439, 97, 789, 571, 145, 277 815 ITS and Operator Training 18.00 06�Nov�13 02�Dec�13 0.00 814, 812 816 Commissioning 15.00 02�Dec�13 23�Dec�13 0.00 815 817 MAX BRT Completion 0.00 23�Dec�13 0.00 816 818 MAX BRT Begin Service Operation 0.00 23�Dec�13 0.00 817 Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 2012 2013 2014 Segment 1A Complete Irrigation Landscaping � Soil Prep and Plantings MIS Fiber Pull and Terminations Signing and Striping Start Up & Testing MAX BRT Completion MAX BRT Begin Service Operation MAX�BRT 5�15�12 16�May�12 15:58 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining W... Milestone 5day/week � 10 hr/day 14 of 14 TASK filter: All Activities No Weather Delay 780 Install Cabinets 2.00 18�Dec�12 20�Dec�12 241.00 778 781 Wiring/Terminations 3.00 20�Dec�12 25�Dec�12 241.00 774, 780 LaPorte LaPorteAvenue Avenue 26.00 13�Dec�12 18�Jan�13 241.00 Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 2012 2013 2014 Mountain Station Southbound (Type 2) DTC Station Signal Installation Mulberry Street Olive Street Oak Street Mountain Avenue LaPorte Avenue MAX�BRT 5�15�12 16�May�12 15:58 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining W... Milestone 5day/week � 10 hr/day 13 of 14 TASK filter: All Activities No Weather Delay 720 Framing 6.00 20�Sep�12 28�Sep�12 226.00 708, 719 721 Roofing 8.00 16�Oct�12 26�Oct�12 214.00 720, 709 722 Rough Electrical 8.00 26�Oct�12 07�Nov�12 227.00 721 Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 2012 2013 2014 Mulberry Station Northbound (Type 2) Mulberry Station Southbound (Type 2) Olive Station Northbound (Type 2) Olive Station Southbound (Type 2) Mountain Station Northbound (Type 2) MAX�BRT 5�15�12 16�May�12 15:58 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining W... Milestone 5day/week � 10 hr/day 12 of 14 TASK filter: All Activities No Weather Delay 660 Framing 6.00 09�Aug�12 17�Aug�12 216.00 648, 659 661 Roofing 8.00 21�Aug�12 31�Aug�12 214.00 649, 660 662 Rough Electrical 8.00 31�Aug�12 12�Sep�12 267.00 661 Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 2012 2013 2014 West Bound Mulberry Street W. Magnolia Street (BNSF Closure) East Bound Olive Street West Bound Olive Street W. Oak Street (BNSF Closure) W. Mountain Ave (BNSF Closure) W. LaPorte Ave (BNSF Closure) W. Maple Street Station Construction (separate station crew) Laurel Station Northbound (Type 2) Laurel Station Southbound (Type 2) MAX�BRT 5�15�12 16�May�12 15:58 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining W... Milestone 5day/week � 10 hr/day 11 of 14 TASK filter: All Activities No Weather Delay 600 RR Crossing Material 4.00 23�Jul�12* 27�Jul�12 366.00 East EastStreet Bound Mulberry Street 39.00 23�Jul�12 14�Sep�12 331.00 602 S. Lane Demolition 3.00 24�Aug�12 29�Aug�12 223.00 597 Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 2012 2013 2014 University Station (Type 1) Signal Installation Laurel Street Segment 4 Complete Segment 1A (Laurel to DTC) Demolition BNSF Closure Work Perf Drain Installation � 24 hr (7/23 to 7/29) � Trencher (500�ft day avg) BNSF � Laurel to DTC Work Curb and Gutter Installation Asphalt Patching Intersection Construction W. Myrtle (BNSF Closure) East Bound Mulberry Street MAX�BRT 5�15�12 16�May�12 15:58 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining W... Milestone 5day/week � 10 hr/day 10 of 14 TASK filter: All Activities No Weather Delay 539 RR Crossing Material 2.00 16�Sep�13 18�Sep�13 15.00 532, 536 Station StationConstruction Construction 106.00 06�May�13 01�Oct�13 59.00 Prospect Station (Type 1) 78.00 06�May�13 22�Aug�13 87.00 542 Site Utilities 12.00 06�May�13 22�May�13 0.00 486, 421 Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 2012 2013 2014 Subrade Prep/Reconditioning Staking for Paving/Stringline/Trim Concrete Paving � Guideway Asphalt Patching/Parking Lot Repair CG and Sidewalk Intersection Construction W. Lake Street (closure) W. Pitkin Street (closure) University Ave (closure) Old Main Dr. (closure) East Bound Laurel Street West Bound Laurel Street Station Construction Prospect Station (Type 1) MAX�BRT 5�15�12 16�May�12 15:58 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining W... Milestone 5day/week � 10 hr/day 9 of 14 TASK filter: All Activities No Weather Delay MIS Duct Bank/Vaults 30.00 17�Dec�12 28�Jan�13 63.00 480 MIS Segment 20 (961 LF) 6.00 17�Dec�12 25�Dec�12 63.00 332 481 MIS Segment 21 (961 LF) 5.00 25�Dec�12 01�Jan�13 63.00 480 Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 2012 2013 2014 Signal Installation Prospect Road Segment 3 Complete Segment 4 (Prospect to Laurel) Clear and Grubb Demolition Utility Relocation Cut to Fill (to 0.2�ft) Storm Sewer Installation w/MHs & Inlets (precast) Profile F1�1 Profile F1�4 (59 LF) MIS Duct Bank/Vaults MAX�BRT 5�15�12 16�May�12 15:58 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining W... Milestone 5day/week � 10 hr/day 8 of 14 TASK filter: All Activities No Weather Delay 419 Finishes 10.00 29�Mar�13 12�Apr�13 128.00 417 Bay Farm Station (southbound � Type 2) 58.00 07�Feb�13 30�Apr�13 169.00 421 Site Utilities 3.00 07�Feb�13 12�Feb�13 56.00 410 Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 2012 2013 2014 Structures Sherwood Lateral Pedestrian Underpass Extension Retaining Wall 2 Profile SC1�SC3 (Spring Creek) Retaining Wall 3 (1719 LF) Prospect Moment Slab Guardrail Installation Station Construction Drake Station (Type 1) Bay Farm Station (northbound � Type 2) Bay Farm Station (southbound � Type 2) MAX�BRT 5�15�12 16�May�12 15:58 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining W... Milestone 5day/week � 10 hr/day 7 of 14 TASK filter: All Activities No Weather Delay 359 N. Lane Paving (high early � xwalk and c&g) 4.00 29�Jul�13 02�Aug�13 42.00 358 360 Mill and Pave 2.00 02�Aug�13 06�Aug�13 42.00 359 361 Flatwork 4.00 06�Aug�13 12�Aug�13 42.00 360 Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 2012 2013 2014 Profile F1�1 MIS Duct Bank/Vaults Subrade Prep/Reconditioning Staking for Paving/Stringline/Trim Concrete Paving � Guideway Asphalt Patching/Parking Lot Repair Intersection Construction E. Bound Prospect W. Bound Prospect MAX�BRT 5�15�12 16�May�12 15:58 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining W... Milestone 5day/week � 10 hr/day 6 of 14 TASK filter: All Activities No Weather Delay Storm Sewer Installation w/MHs & Inlets (precast)152.00 07�Sep�12 09�Apr�13 184.00 300 Profile E1�1 (151 LF) 5.00 23�Oct�12 30�Oct�12 0.00 294, 297, 48, 287 301 Profile E1�2 (276 LF) 8.00 30�Oct�12 09�Nov�12 0.00 300 Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 2012 2013 2014 Signal Installation Horsetooth Road McClelland Drive Merge Swallow Road Drake Road Segment 2 Complete Segment 3 (Drake to Prospect) NRRC Overpass Clear and Grubb Demolition Utility Relocation Cut to Fill (to 0.2�ft) Storm Sewer Installation w/MHs & Inlets (precast) MAX�BRT 5�15�12 16�May�12 15:58 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining W... Milestone 5day/week � 10 hr/day 5 of 14 TASK filter: All Activities No Weather Delay 239 F/R/P Retaining Wall 5 8.00 28�Sep�12 10�Oct�12 212.00 238 240 Framing 10.00 01�Nov�12 15�Nov�12 196.00 228, 239 241 Roofing 8.00 15�Nov�12 27�Nov�12 196.00 229, 240 Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 2012 2013 2014 W. Bound Horsetooth W. Bound Swallow E. Bound Swallow E. Bound Drake (inc McClelland crossing) W. Bound Drake Structures Larimer No. 2 Crossing Station Construction Swallow Station (S. Bound � Type 2) Swallow Station (N. Bound � Type 2) MAX�BRT 5�15�12 16�May�12 15:58 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining W... Milestone 5day/week � 10 hr/day 4 of 14 TASK filter: All Activities No Weather Delay Asphalt AsphaltOverlay Overlay 4.00 25�Oct�12 31�Oct�12 245.00 179 STA 77+00 to 129+00 4.00 25�Oct�12 31�Oct�12 245.00 223, 163 Intersection IntersectionConstruction Construction 111.00 30�Aug�12 01�Feb�13 178.00 E. E.Horsetooth Bound Horsetooth 18.00 19�Oct�12 14�Nov�12 162.00 Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 2012 2013 2014 Horsetooth Station (Type 1) Signal Installation Harmony Road Segment 1 Complete Segment 2 (Horsetooth to Drake) Clear and Grubb Demolition Utility Relocation Cut to Fill (to 0.2�ft) Storm Sewer Installation w/MHs & Inlets (precast) MIS Duct Bank/Vaults Subrade Prep/Reconditioning Staking for Paving/Stringline/Trim Concrete Paving � Guideway Asphalt Overlay Intersection Construction E. Bound Horsetooth MAX�BRT 5�15�12 16�May�12 15:58 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining W... Milestone 5day/week � 10 hr/day 3 of 14 TASK filter: All Activities No Weather Delay 118 Framing 14.00 10�Sep�12 28�Sep�12 196.00 107, 117 119 Roofing 10.00 28�Sep�12 12�Oct�12 201.00 118, 108 120 Rough Electrical 12.00 12�Oct�12 30�Oct�12 201.00 109, 119 Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 2012 2013 2014 Staking for Paving/Stringline/Trim Concrete Paving � Guideway Intersection Construction E. Bound Harmony W. Bound Harmony Troutman Cul�de�sac Structures Mail Creek Bridge Retaining Wall 4 Station Construction Harmony Station (Type 1) Troutman Station (Type 1) MAX�BRT 5�15�12 16�May�12 15:58 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining W... Milestone 5day/week � 10 hr/day 2 of 14 TASK filter: All Activities No Weather Delay 57 MIS Segment 8 (895 LF) 4.00 24�Sep�12 28�Sep�12 63.00 56 58 Set/Grade Utility Vaults 14.00 10�Sep�12 28�Sep�12 241.00 60 Subrade SubradeReconditioning Prep/Reconditioning 19.00 05�Sep�12 02�Oct�12 186.00 60 STA 8+00 to 23+00 3.00 05�Sep�12 10�Sep�12 186.00 27, 25, 28, 53 Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 2012 2013 2014 MAX�BRT 5�15�12 Mason Corridor � MAX BRT Bidding Pre�Bid Meeting Bid Opening Preconstruction NTP Preconstruction Meeting BRT Construction Segment 1 (S. End to Horsetooth) Troutman Underpass Clear and Grubb Demolition Utility Relocation Cut to Fill (to 0.2�ft) Storm Sewer Installation w/MHs & Inlets (precast) MIS Duct Bank/Vaults Subrade Prep/Reconditioning MAX�BRT 5�15�12 16�May�12 15:58 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining W... Milestone 5day/week � 10 hr/day 1 of 14 TASK filter: All Activities No Weather Delay phasing plans/MHT with PFA, Police and PVH to ensure response times are minimally affected Utility Conflicts – ensure utility potholing effort is complete; identify and address conflict issues before installation begins Safety – implement job site training for work crews for heavy traffic or night work conditions; provide advance warning signs to public; consider speed reductions in work zone Risk Item: Spring Creek Solutions: Regulated Floodplain/Floodway – verify all preconstruction conditions/elevations and restrictions in use permit; certify grade of existing and constructed improvements Early Warning – develop safety plan to communicate flood early warning to construction crews/supervision Staging and Storage – ensure floatable materials are staged outside of floodplain Water Control – develop water management plan to effectively divert creek flows around or through critical work components (84-inch pipe extensions) Water Quality – ensure groundwater dewatering permits are obtained, water quality samples taken, TSS limits not exceeded and appropriate BMPs are implemented Risk Item: Prospect Shops Moment Slab Solutions: Confined Work Area – ensure existing conditions documented; proper protections in place for adjacent private property Access – develop access plan/coordinate with adjacent property owners (delivery and grease trap access) Risk Item: B3-1 Storm Sewer to Mason Street Solutions: Confined Work Area – ensure existing conditions documented; proper protections in place for adjacent private property; work is closely coordinated with property owners Utility Conflicts – ensure utility potholing effort is complete; identify and address conflict issues before installation begins Property Restoration – ensure easement agreements are honored and property is restored to conditions outlined in agreement Access – develop MHT to connect storm sewer in Mason; ensure business access Risk Item: Arterial Traffic/Access – Horsetooth Road B4-1 Storm Sewer Solutions: Access – develop appropriate MHT to phase intersection construction including all utility installation; develop lane closure for storm sewer installation to Mason; coordinate business access with property owners, sign appropriately Emergency Access – coordinate job phasing plans/MHT with PFA, Police and PVH to ensure response times are minimally affected Utility Conflicts – ensure utility potholing effort is complete; identify and address conflict issues before installation begins Safety – implement job site training for work crews for heavy traffic or night work conditions; provide advance warning signs to public; consider speed reductions in work zone Segment 1 - South End to Horsetooth Road the system be presented as safe for operations. Our past experience with these processes and procedures tells us that the timing will always be tight. There may be those who will press to move quickly. However, we have always insisted on having sufficient time, without compromising the project schedule, to ensure that the new BRT system is safe. DBE/MBE/WBE Participation Plan The 11% DBE/MBE/WBE participation will be met by the inclusion and active inspection role served by LS Gallegos. Our firms have worked together on previous CM projects and LSG continues to be one of our “go-to” firms in the Rocky Mountain region. Testing Requirements Level 1 - Basic Materials Testing Concrete    Compaction    Signalization Equipment    Communications Backbone    Other Materials (as requiired)      Level 2 - Individual Systems Grounding Requirements    Traffic Signals (basic operation)    Security Systems Level 3 - Interaction of Systems Traffic Signals (including pre-emption)    Safety Clearances    Level 4 - Systems Integration Running of Buses (limited to support task)  Simulateed Service (continuous operations  Safety Certifications    Level 5 - Pre-Revenue Service Continuous Operations  Emergency Drills  Operator Training  Public Awareness   Contractor City of Fort Collins Independtnt Testing Agency CM Consultant H7H (Data Integration) management and other critical coordination points to maintain project schedule. Our staff can resolve challenges quickly and maintaining the project schedule and budget. The construction contractor will be primarily responsible for coordinating third party utility owner relocation work within the overall job schedule. Our CM staff will monitor the relocation efforts by the contractors and third party utility owners to ensure compliance with the provisions of City- Third Party Agreements. We will confirm that the relocation effort conforms to contract requirements and will support the project schedule, meets the needs/requirements for the regulatory agencies and is being located per approved drawings. Our CM team will monitor utility conflicts and installation of new utility services. We will also participate in coordination meetings with field participants and monitor the locating and marking of underground utilities. Finally, we will review payment applications for utility relocations by third parties to be paid directly by the City, if any. • Establishing and maintaining a system for early detection and correction of unsafe practices and conditions. Prior to construction and at each phase of construction, a four step hazard analysis to identify safety and security risks posed by construction is performed. If previously unidentified risks are identified at any stage the site specific safety/security plan can be modified. Safety personnel also conduct frequent job site audits to ensure the material condition of the job site is safe and the behaviors of contract personnel on site are efficient and safe. • Planning all work to eliminate personal injury, property damage, theft, and the loss of productive efforts. Planning work at the crew level, identifying critical tasks and activities that require a second look and providing for contractor feedback for safety when critical tasks are performed ensures human and systemic errors that can cause loss are reduced. as an instant look at budgetary and change control issues affecting the project. Submittal Log The project submittal log would be generated by our CM team and presented for review. We use submittal log templates that track submittal name, submitted date, team response, due date, returned date and submittal disposition. Utilizing this tool, our team has successfully managed submittal/shop drawing review for projects which have contained over 500 unique submittal items. final acceptance by our CM once the work has been performed and accepted to be in compliance with the onsite specifications. A dashboard of schedule, budget and other project metrics will be provided to City staff on a very routine basis (weekly/monthly) in an effort to maintain open communication lines and report to upper City management. Testing Frequency and Standards The frequency of testing will be in general accordance with the CDOT Materials Testing Schedule, job specifications and in accordance with the applicable special provisions. To assist in tracking quality control tests, a summary of quality control test requirements based on project plan quantities will be developed. This will be summarized on the CDOT 250 form. Testing standards will include the CDOT, AASHTO or ASTM procedures. The CDOT Field Materials Manual, Standard Specifications and LCUASS will be referenced as minimum standards. Moisture-Density Relationships (Proctor Values): AASHTO T 180 and AASHTO T 99 will be used to determine moisture and density relationships. ASTM D1557 or D698 could also be used for modified and standard proctor testing. with CM Value Engineering Session First 30-45 days Ongoing Escarow of bid documents Autorize overtime Issue summaries Audit clause Payroll certification Contractor claim certification Quick negotiations Mediation Arbitration Value to Project Managing Changes to Minimize Claims Identify Issues Avoid Claims Mitigate Resolve Project Completion Figure 2: Change In Claims Control Management Approach expertise in claims analysis, CPM schedule analysis, estimating, document control, financial auditing, and contract administration. Key features of our claims avoidance approach include: • Our qualified, multi-disciplined, and in-depth claims management resources will provide technical, contractual, and financial claim resolution support to the City. • Claims mitigation analysis, processes, and CPM scheduling experience on similar ports projects, including Constructability Reviews and Value Engineering analyses. • Current knowledge and support of dispute resolution procedures affecting claims outcomes. • Participating in a Partnering program to build team consensus for claims avoidance. Figure1: Change Estimate Process Determine if issue has cost or schedule implications Notify City and assign an early warning number Estimate change impact and determine early warning amount Determine actual cost and present to City for approval Once approved, authorize contractor to proceed and enter in next Prime Change Order CH2M HILL Senior Construction Inspector 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 Joe Biedenbach/ CH2M HILL Bus Maintenance Facility Specialist as needed Diana Yust/ CH2M HILL Financial Coordinator 80 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 Jill Colasuonno, EI/Ditesco Field Engineer 80 80 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 Willie Franklin/ CH2M HILL DBE Coordinator 80 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 Wayne Gilles/ CH2M HILL Safety and Security Specialist 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 Beau Javernick/ Ditesco Scheduling and Cost Estimating 80 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 Mario Magdeleno/LS Gallegos Construction Inspector 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 Raymundo Leon/LS Gallegos Construction Inspector 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 Chip Leadbetter, PE/ CTL QC / Materials Testing Project Principal 40 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 Heather Grubb/ CTL Materials Testing Field Operations Manager 80 80 80 80 80 80 80 80 80 80 80 80 80 80 Craig Ellis/CTL Lab Manager 80 80 80 80 80 80 80 80 80 80 80 Melissa Chalona/CTL Environmental Compliance Officer 40 40 20 20 20 20 20 20 20 20 20 20 20 20 Jeff Odell/CTL Material Testing Technician 80 80 80 80 80 80 80 80 80 80 80 Jack Pappert/ CTL Material Testing Technician 80 80 80 80 80 80 80 80 80 80 80 Fred Braun/ CTL Material Testing Technician 80 80 80 80 80 80 80 80 80 80 80 Total 1,035 1,121 1,481 1,540 1,540 1,540 1,540 1,540 1,540 1,540 1,540 1,540 1,540 1,220 1,220 1,200 795 771 467 397 317 People Resource 6.0 6.5 9.3 9.7 9.7 9.7 9.7 9.7 9.7 9.7 9.7 9.7 9.7 7.7 7.7 7.5 5.0 4.8 3.0 2.5 2.0 49 Total Hours: 25,274 Total People Resource: 9.7 highest Field Engineer  Document Control Coordinator Field Engineering Support Willie Franklin/ CH2M HILL DBE Coordinator  Contractor/Subcontractor DBE Compliance Davis Bacon Audits Wayne Gilles/ CH2M HILL Safety and Security Specialist  System Safety Analysis Safety and Security Certification Safety Audits Beau Javernick/ Ditesco Scheduling and Cost Estimating  Schedule Monitoring/Updates Independent Cost Analysis for Job Changes Mario Magdeleno/LS Gallegos Construction Inspector  Structural, Embankment, Road Inspection, Job Documentation Raymundo Leon/LS Gallegos Construction Inspector  Structural, Embankment Road, Utility Inspection, Job Documentation Chip Leadbetter, PE/ CTL QC / Materials Testing Project Principal  Quality Control and Specialty Inspection Oversight Heather Grubb/ CTL Materials Testing Field Operations Manager  Quality Assurance/Control Coordination Specialty Inspection Coordination Craig Ellis/CTL Lab Manager  Quality Control Testing Support Lab Services Coordination Material Testing Technician Coordination Melissa Chalona, PE/ CTL Environmental Compliance Officer  Remediation Assistance Environmental Compliance Reporting Jeff Odell/CTL Material Testing Technician  Soil, Concrete, Asphalt, Embankment, Masonry Quality Control Testing Field Reporting Jack Pappert/ CTL Material Testing Technician  Soil, Concrete, Asphalt, Embankment, Masonry Steel, Quality Control Testing/ Inspection Field Reporting Fred Braun/ CTL Material Testing Technician  Soil, Concrete, Asphalt, Embankment, Masonry Quality Control Testing Field Reporting Contractor Oversight Design Consultant Coordination Outside “Face” of Project Davis Bacon Compliance Scheduling and Cost Estimating Oversight Submittal Processing RFI Processing Test Report Processing/Review Office Reporting VMB displays; ticket vending machine feedback and system run tests. Our CM team will approach this work with tools such as verification reports and start up and testing forms that will minimize errors in operation and ultimately commissioning of the system. Additional information on the Start Up and Testing of the ITS system is included in the Management Approach. affected by these floodplains are shown on Pages 42-43. Vertical Construction The vertical construction components of the MAX BRT project are the south Transit Center, Bus Maintenance Facility, Overpass and Stations. The single, primary technical issue surrounding all vertical construction projects is coordination between trades. All too often, architectural, structural, mechanical, electrical and civil design trades are not well coordinated. We would provide a third party review to ensure issues are identified and resolved early. Our CM team has extensive experience in industrial and commercial construction of buildings including all quality control components surrounding them. Jeff Mack, our CM Principal, possesses 12 years of vertical general contracting experience in addition to his 18 years of transportation-related CM work. Keith Meyer, our CPM has over 10 years of experience with commercial construction. Keith, Jeff and our CM girder fabrication, substructure and superstructure construction will be critical to quality and longevity of these structures. Geotechnical A key member to our team, CTL Thompson, performed the initial site investigation work and is intimately familiar with the site conditions. Their preliminary work encompassed pavement, foundation and soil stabilization recommendations. Having their expertise on our CM team through construction sets us apart. Our Technical Approach would include engaging their key personnel to update recommendations in the original investigative report based on field conditions witnessed during construction. This may extend to completing a fly ash stabilization design for various segments of the guideway construction. closures, road closures, parking closures, etc. • If operations are not intended to commence until May 2014, change approach to assessing liquidated damages based on Dec, 31, 2013. Consider an increasing “sliding scale” of LDs as risk for opening increases. most of our 250 estimators came from the hard money “contractors” side and do not just provide an “engineer’s” estimate. This results in significant value-added benefit to the City of Fort Collins on this project. In addition, our CH2M HILL engineering staff has designed nearly 50% of the bus maintenance facilities in the U.S. as well as hundreds of miles of highway/bridge (BRT guideways as well) and exceed the experience expected. Joe Biedenbach (proposed as a technical resource) leads our maintenance facility design group and is expected to provide helpful constructability and value engineering input on the bus maintenance facility. In summary, we feel there are many opportunities for cost savings prior to construction beginning in the field. To that end, our team has already reviewed many of the construction drawings and offers the following ideas that may save the project time and money. risk identification, understanding, and management with a team qualified to work in areas ranging from jacked bores to horizontal slip-form paving. Risk Register Summary asphalt testing, concrete testing, drilled pier and sheet pile installation, observation and testing of masonry materials, observation of reinforcing steel, and laboratory testing of soil, concrete, asphalt, masonry, and aggregates. Fred holds the following certifications: EIT in the State of Colorado WAQTC Embankment and Base Testing ACI Field Testing Grade I NICET Level II for Soils, Asphalt and Concrete CAPA A and B Collins laboratory. Craig holds the following certifications: ACI Field Testing Grade I NICET Level II for Asphalt and Concrete NICET Level I for Highway Materials CAPA A and B Beau Javernick – Ditesco, Scheduling and Estimating Support Beau has more than 10 years of experience working in the construction industry as both a project engineer and manager. His experience ranges from managing municipal projects above $20 million to smaller privately held projects. Beau’s experience spans construction management, planning, estimating, scheduling and administration of contracts. His experience in cost and schedule control has brought numerous projects in on time and on budget. Beau is OHSA 30 hour, confined space, fall protection and first aid certified. Wayne Gilles – CH2M HILL, Safety and Security Specialist Wayne has 21 years of professional engineering experience in procurement specifications for transit vehicles/systems, system safety analyses, safety and security certification, safety and security plans, safety audits, reliability demonstration testing and analyses, maintainability, human factors, safety culture assessments, and operating and emergency procedures. He has completed hazard analysis of transit systems including Preliminary Hazard Analysis (PHA), Failure Modes and Effects Analysis (FMEA’s), Fault Tree Analysis (FTA), and Operating and Support Hazard Analysis (O&SHA). His knowledge spans industry, state, and Federal Transit Administration regulations and guidelines for system safety and fire/ life safety. The objective of this session was to (1) increase the participants’ understanding of planning, design, construction, and management of transit facilities, and (2) include discussion of FTA’s requirements and expectations in the development and management of federally sponsored projects. Qualifications and Experience of Staff in the engineering and construction fields. His experience spans program, project and construction management for projects ranging from complex utilities, regional storm drainage ponds and conveyances, buildings, dams, water and wastewater treatment plants, roads and bridges. He is well versed in all elements of local, federal and state contract administration, procurement; risk management, negotiations, claims avoidance and overall delivery strategy. Keith has specific Transit training from the National Transit Institute in Project and Construction Management. He has worked on design-build, CMR, CMGC, pre- qualified bid and hard bid projects varying in size from a few hundred thousand dollars to over $20 million. Collectively he has managed well over $120 million in capital improvements throughout northern Colorado. Keith has unique experience in presenting projects to both public and private interests through is past role as Engineering Manager for Weld County Public Works and with the City of Fort Collins. Qualifications and Experience of Staff Wayne Gilles CH2M Hill Safety and Security Ron Kechter City of Fort Collins Project Manager (STC) Terry Tyrrell AECOM Consultant Project Manager Tim Hackworth CH2M Hill Senior Inspector Mario Magdeleno LS Gallegos Inspector City of Fort Collins Inspector - Road City of Fort Collins Senior Inspector City of Fort Collins Financial Coordinator Raymundo Leon LS Gallegos Inspector Chip Leadbetter CTL Thompson Project Principal Jeff ODell CTL Thompson MTT Heather Grubb CTL Thompson Field Manager Fred Braun CTL Thompson MTT Jack Pappert CTL Thompson MTT Craig Ellis CTL Thompson Field/Lab Supervisor City of Fort Collins Inspector - Utilities 27 Max BRT Construction Team Community Transit Kasch Park Operating Base Expansion, WA       Beaver Creek Mountain Operations Maintenance Shop, CO    East Valley Bus Operations and Maintenance Facility, AZ     Phoenix Public Transit, West Transit Facility, AZ      Boulder Special Transit Maintenance Facility–CH2M HILL provided specialty planning and design services, including programming, site, building and shop layout, as well as equipment selection and specification to a local architect for the design and construction of a new state-of-the-art maintenance and operations facility for Boulder Special Transit (BST).The project services and maintains BST’s proposed fleet of 60 buses on a 6.9 acre site. Construction value of the 37,500 sf facility project is $4.35 million. Work includes analyzing existing operations; programming functions and space planning for future fleet expansion; site planning; site and maintenance building layouts; equipment selection and shop layouts; construction cost estimates for alternatives; design criteria and preliminary and final design documents. recognition, as well, for our successful delivery of CM services. The Construction Management Association of America (CMAA) has awarded CH2M HILL 11 Project Achievement Awards since 2005. Our firm has also received 7 project awards from regional construction magazines. In addition to CM, CH2M HILL provides a full range of transit services for project development, planning, design, construction, operations, and management of public and private infrastructure and facilities. Subsidiaries of CH2M HILL Companies, Ltd. 1. Operations Management International Inc., a California corporation 2. CH2M HILL, Inc., a Florida corporation 3. CH2M HILL Constructors, Inc., a Delaware corporation 4. LG Constructors, Inc., a Delaware corporation 5. VECO Services, Inc., an Alaskan corporation 6. CH2M HILL Energy, Ltd., a Delaware corporation 7. Halcrow Holdings Ltd., a United Kingdom private company limited by shares constraints well in advance of actual field work. Our Technical Approach is further developed during the short Preconstruction Phase in which Executive Summary for complex urban arterial construction projects • Proven track record of collaboration among team members on past CM projects • Commitment to a comprehensive inclusion plan and mentoring of DBE/MBE/WBE firms for exceeding the City’s 11% goal through the assignment of LS Gallegos & Associates