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HomeMy WebLinkAboutCORRESPONDENCE - RFP - 7581 INDEPENDENT COST ESTIMATING (13)Utilities Work Order Form Official Purchasing Form Last updated 10/2017 WORK ORDER PURSUANT TO A MASTER AGREEMENT BETWEEN THE CITY OF FORT COLLINS AND CAPSTONE, INC. WORK ORDER NUMBER: CA-WRF-2017-25 PROJECT TITLE: DWRF Dewatering & Sludge Strain Press Independent Cost Estimate ORIGINAL BID/RFP NUMBER & NAME: 7581, Independent Cost Estimating MASTER AGREEMENT EFFECTIVE DATE: February 1, 2014 ARCHITECT/ENGINEER: Carollo Engineering, Inc. OWNER’S REPRESENTATIVE: Eileen Dornfest WORK ORDER COMMENCEMENT DATE: December 15, 2017 WORK ORDER COMPLETION DATE: January 30, 2018 MAXIMUM FEE: (time and reimbursable direct costs): $14,942.00 PROJECT DESCRIPTION/SCOPE OF SERVICES: Independent cost estimate for the Dewatering & Sludge Strain Press project. Service Provider agrees to perform the services identified above and on the attached forms in accordance with the terms and conditions contained herein and in the Master Agreement between the parties. In the event of a conflict between or ambiguity in the terms of the Master Agreement and this Work Order (including the attached forms) the Master Agreement shall control. The attached forms consisting of seven (7) pages are hereby accepted and incorporated herein, by this reference, and Notice to Proceed is hereby given after all parties have signed this document. SERVICE PROVIDER: Capstone, Inc. By: Date: Name: Title: Page 1 of 12 DocuSign Envelope ID: 8C518E24-B76B-4D62-A8A3-DFAA7A835BFD Frank Humbert Vice President December 6, 2017 Utilities Work Order Form Official Purchasing Form Last updated 10/2017 OWNER’S ACCEPTANCE & EXECUTION: This Work Order and the attached Contract Documents are hereby accepted and incorporated herein by this reference. ACCEPTANCE: Date: Eileen Dornfest, Special Project Manager REVIEWED: Date: Pat Johnson, Senior Buyer APPROVED AS TO FORM: Date: Name,City Attorney's Title (if greater than $1,000,000) ACCEPTANCE: Date: Linsey Chalfant, Interim Water Systems Engineering Division Manager ACCEPTANCE: Date: Jason Graham, Water Reclamation & Biosolids Division Manager ACCEPTANCE: Date: Carol Webb, Water Resources & Treatment Operations Manager ACCEPTANCE: Date: Kevin Gertig, Utilities Executive Director (if greater than $1,000,000) ACCEPTANCE: Date: Gerry Paul, Purchasing Director (if greater than $60,000) ACCEPTANCE: Date: Darin Atteberry, City Manager (if greater than $1,000,000) ATTEST: Date: City Clerk (if greater than $1,000,000) Page 2 of 12 DocuSign Envelope ID: 8C518E24-B76B-4D62-A8A3-DFAA7A835BFD December 6, 2017 December 6, 2017 December 11, 2017 December 7, 2017 December 11, 2017 Utilities Work Order Form Official Purchasing Form Last updated 10/2017 ATTACHMENT A WORK ORDER SCOPE OF SERVICES AND COST DETAILS Page 3 of 12 DocuSign Envelope ID: 8C518E24-B76B-4D62-A8A3-DFAA7A835BFD 11001 West 120th Avenue, Suite 220 Broomfield, Colorado 80021 tel: 720.887.9191 or 800.788.8544 fax: 720.887.9292 web: www.capstone.com December 1, 2017 Eileen M. Dornfest, PG, PMP Special Projects Manager Fort Collins Utilities 700 Wood Street P.O. Box 580 Fort Collins, CO 80522-0580 edornfest@fcgov.com Re: Proposal for Cost Estimating Services – DWRF Dewatering & Sludge Strain Press Project. Dear Ms. Dornfest, Per your request, our maximum fee for development of an independent cost estimate for the above referenced project based on the information provided by you and the contract documents prepared by Carollo Engineers is as follows: Pre-Estimate Orientation Meeting: Staff Description Estimated Hours Rate Estimated Fee Project Manager 2.0 $119.15 $238 Project Manager Travel Time (Rate x 80%) 2.0 $95.32 $191 Sr. Estimator 2.0 $108.32 $217 Sr. Estimator Travel Time (Rate x 80%) 2.0 $86.66 $173 Sr. Electrical / I&C Estimator 2.0 $108.32 $217 Sr. Electrical / I&C Estimator Travel Time (Rate x 80%) 0.0 $86.66 $0 Travel Mileage 250 $0.535 $134 Subtotal - Pre-Estimate Orientation Meeting = $1,169 Cost Estimate Preparation: Staff Description Estimated Hours Rate Estimated Fee Project Manager 12.0 $119.15 $1,430 Sr. Estimator 56.0 $108.32 $6,066 Sr. Electrical / I&C Estimator - Kevin Doherty 40.0 $108.32 $4,333 Subtotal - Cost Estimate Preparation = $11,829 Page 4 of 12 DocuSign Envelope ID: 8C518E24-B76B-4D62-A8A3-DFAA7A835BFD 2 11001 West 120th Avenue, Suite 220 Broomfield, Colorado 80021 tel: 720.887.9191 or 800.788.8544 fax: 720.887.9292 web: www.capstone.com Estimate Review & Reconciliation Meeting: Staff Description Estimated Hours Rate Estimated Fee Project Manager 4.0 $119.15 $477 Project Manager Travel Time (Rate x 80%) 2.0 $95.32 $191 Sr. Estimator 4.0 $108.32 $433 Sr. Estimator Travel Time (Rate x 80%) 2.0 $86.66 $173 Sr. Electrical / I&C Estimator 4.0 $108.32 $433 Sr. Electrical / I&C Estimator Travel Time (Rate x 80%) 1.0 $86.66 $87 Travel Mileage 280 $0.535 $150 Subtotal - Estimate Review & Reconciliation Meeting = $1,944 Total Not-to-Exceed Fee = $14,942 Capstone anticipates completing and submitting the estimate the week of December 18th for review and attending a reconciliation meeting scheduled for December 21st. Please contact me if you have any questions or require any additional information. Thank you for providing us with the opportunity to support your project. Sincerely, Frank Humbert VP / Sr. Project Manager Page 5 of 12 DocuSign Envelope ID: 8C518E24-B76B-4D62-A8A3-DFAA7A835BFD Utilities Work Order Form Official Purchasing Form Last updated 10/2017 ATTACHMENT B WORK ORDER SCHEDULE DETAIL Page 6 of 12 DocuSign Envelope ID: 8C518E24-B76B-4D62-A8A3-DFAA7A835BFD Activity ID Activity Name Original Duration Start Finish Total Float Predecessors Successors DWRF - D Dewatering & Sludge Strain Press 436 01-Jan-17 A 29-Oct-18 41 Prelimina Preliminary Design 224 01-Jan-17 A 02-Jan-18 253 A1530 Release of 50% Funds for Dewatering & Sludge Strain 0 01-Jan-17 A A1000 A1000 Kickoff Meeting 1 26-Jan-17 A 26-Jan-17 A A1530 A1010, A103 A1690 Laser Scan 15 03-Mar-17 A 10-Mar-17 A A1030 A1090 A1010 Deliverable: Alternatives Memo 1 08-Mar-17 A 08-Mar-17 A A1000 A1030 A1680 Site Visits 15 09-Mar-17 A 20-Mar-17 A A1000 A1620 A1030 Meeting: Workshop #1 1 21-Mar-17 A 21-Mar-17 A A1000, A101 A1050, A169 A1790 Bi-Weekly Meeting #1 0 04-Apr-17 A A1030 A1800 A1550 Develop and Approve Final Design Contract 15 10-Apr-17 A 27-Apr-17 A A1000 A1090 A1040 Meeting: WEF Conference 3 15-Apr-17 A 18-Apr-17 A A1000 A1620 A1050 Deliverable: DRAFT Basis of Design 0 18-Apr-17 A A1030 A1060, A107 A1670 Bench Testing 10 18-Apr-17 A 02-May-17 A A1030 A1620 A1540 Draft Basis of Design Review 15 20-Apr-17 A 06-Jun-17 A A1050 A1090 A1800 Bi-Weekly Meeting #2 1 25-Apr-17 A 25-Apr-17 A A1790 A1060 Deliverable: Final Basis of Design 0 16-Jun-17 A A1050 A1090 A1780 Release of Remaining 50% Funds for Dewatering & Slu 0 02-Jan-18* 0 A1460 Design 164 01-May-17 A 18-Dec-17 43 A1090 30% Design Development & Specification T.O.C. 40 01-May-17 A 27-Jun-17 A A1540, A155 A1100, A1110 A1100 30% Design Review 5 28-Jun-17 A 30-Jun-17 A A1090 A1560 A1110 30% Design Estimate Generation 10 03-Jul-17 A 18-Jul-17 A A1090 A1140 A1120 60% Design Development 40 03-Jul-17 A 08-Sep-17 A A1560 A1130, A114 A1560 30% Design Workshop 0 22-Aug-17 A A1100 A1120 A1130 60% Design Review 10 08-Sep-17 A 26-Sep-17 A A1120 A1150, A250 A1140 60% Design Estimate Generation 10 08-Sep-17 A 10-Oct-17 A A1120, A111 A1170 A1570 60% Design Workshop 0 26-Sep-17 A A1120 A1150 A1150 90% Design Development 30 02-Oct-17 A 04-Dec-17 41 A1130, A157 A1170, A158 A1580 Carollo QA/QC 20 24-Oct-17 A 04-Dec-17 41 A1150 A1160 A1170 90% Design Estimate Generation 20 17-Nov-17 A 18-Dec-17 43 A1150, A114 A1420 A1160 90% Design Review 10 05-Dec-17 18-Dec-17 41 A1580 A1400 Permitting 362 25-Apr-17 A 02-Oct-18 60 A1070 Prepare CDPHE Site Application 10 25-Apr-17 A 08-May-17 A A1050 A1080 A1080 Submit Site Application to CDPHE 0 23-May-17 A A1070 A1590 A1590 CDPHE Site Application Review 40 24-May-17 A 16-Jun-17 A A1080 A1180, A181 A1180 Site Application Approval by CDPHE 0 16-Jun-17 A A1590 A1190 A1190 Prepare Process Design Report - DRAFT 15 19-Jun-17 A 31-Aug-17 A A1180, A109 A1200 A1200 Review of Process Design Report - DRAFT 10 31-Aug-17 A 07-Sep-17 A A1190 A1210 A1810 Coordination Meeting w/ CDPHE 0 31-Aug-17 A A1590 A1210 Prepare Process Design Report - FINAL 10 07-Sep-17 A 08-Sep-17 A A1200 A1220 A1220 Review of Process Design Report - FINAL 3 11-Sep-17 A 11-Sep-17 A A1210 A1230 A1230 Submit Process Design Report to CDPHE 0 11-Sep-17 A A1220 A1600 A1600 CDPHE Process Design Report Review 30 11-Sep-17 A 08-Nov-17 A A1230 A1240 A1240 Process Design Report Approval by CDPHE 0 08-Nov-17 A A1600 A1460 A1260 Notice to CDPHE of Construction Completion 1 12-Sep-18 12-Sep-18 73 A1760 A1330 A1330 Certification Letter to CDPHE 1 02-Oct-18 02-Oct-18 60 A1260, A176 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Qtr 1, 2017 Qtr 2, 2017 Qtr 3, 2017 Qtr 4, 2017 Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 2019 DWRF - Dewatering & Sludge Strain Press Preliminary Design Release of 50% Funds for Dewatering & Sludge Strain Press Kickoff Meeting Laser Scan Deliverable: Alternatives Memo Site Visits Meeting: Workshop #1 Activity ID Activity Name Original Duration Start Finish Total Float Predecessors Successors Procurem Procurement 287 09-May-17 A 29-Jun-18 125 A1400 Capstone Project Review 0 17-Nov-17 A A1160 A1410 A1410 Capstone Estimate Generation 10 20-Nov-17 A 18-Dec-17 41 A1400 A1420 A1420 Estimate Reconciliation 1 21-Dec-17 21-Dec-17 41 A1410, A117 A1430 A1430 Develop Construction Work Order 5 22-Dec-17 05-Jan-18 41 A1420 A1440 A1440 Procure Construction Bonds & Insurance 3 08-Jan-18 10-Jan-18 41 A1430 A1450 A1450 Execute Construction Work Order 15 11-Jan-18 31-Jan-18 41 A1440 A1460 A1460 Notice to Proceed 1 01-Feb-18 01-Feb-18 41 A1450, A124 A1840, A202 DDeewwaatteerriinngg Equipment Procurement 258 09-May-17 A 18-May-18 68 A1270 Develop Dewatering Equipment Specification 20 09-May-17 A 16-Jun-17 A A1090 A1610 A1610 Dewatering Equipment Specification Review 10 19-Jun-17 A 20-Jul-17 A A1270 A1280 A1280 Dewatering Equipment Procurement Estimate Generati 15 27-Jul-17 A 07-Aug-17 A A1610 A1620 A1620 Dewatering Equipment Best Value Selection 10 08-Aug-17 A 26-Sep-17 A A1280, A167 A1290, A182 A1290 Develop Dewatering Equipment Procurement Work Ord 5 28-Aug-17 A 29-Sep-17 A A1620 A1300 A1820 Issue Dewatering Equipment Letter of Intent 2 27-Sep-17 A 28-Sep-17 A A1620 A1630 A1300 Procure Payment Bond for Dewatering Equipment Work 3 02-Oct-17 A 06-Oct-17 A A1290 A1310 A1310 Execute Dewatering Equipment Procurement Work Ord 10 09-Oct-17 A 15-Nov-17 A A1300 A1320 A1320 Issue Dewatering Equipment Purchase Order 0 17-Nov-17 A A1310 A1470 A2890 Dewatering Factory Acceptance Testing 5 14-May-18 18-May-18 68 A1480 A1710 Sludge SludgeStra Strain Press Procurement 220 09-May-17 A 27-Mar-18 192 A1340 Develop Sludge Strain Press Specification 15 09-May-17 A 14-Jun-17 A A1090 A1640 A1640 Sludge Strain Press Specification Review 10 15-Jun-17 A 20-Jul-17 A A1340 A1350 A1350 Sludge Strain Press Procurement Estimate Generation 10 27-Jul-17 A 07-Sep-17 A A1640 A1650 A1650 Sludge Strain Press Best Value Selection 10 08-Sep-17 A 06-Oct-17 A A1350 A1360, A183 A1830 Issue Sludge Strain Press Letter of Intent 2 27-Sep-17 A 28-Sep-17 A A1650 A1660 A1360 Develop Sludge Strain Press Procurement Work Order 6 02-Oct-17 A 01-Nov-17 A A1650 A1370 A1370 Procure Payment Bond for Sludge Strain Press Work O 3 02-Nov-17 A 02-Nov-17 A A1360 A1380 A1380 Execute Sludge Strain Press Procurement Work Order 10 03-Nov-17 A 05-Dec-17 266 A1370 A1390 A1390 Issue Sludge Strain Press Purchase Order 0 06-Dec-17 266 A1380 A2880 Sludge Strain Factory Acceptance Testing 5 21-Mar-18 27-Mar-18 107 A1510 A2490 Electrical Procurement P 25 24-Oct-17 A 03-Jan-18 103 A2500 SSB and HVT Estimate Generation 14 24-Oct-17 A 29-Nov-17 103 A1130 A2560 A2560 Develop SSB & HVT Procurement Work Order 5 22-Nov-17 30-Nov-17 103 A2500 A2570 A2570 Procure Payment Bond for SSB & HVT Work Order 3 01-Dec-17 05-Dec-17 103 A2560 A2580 A2580 Execute SSB & HVT Work Order 15 06-Dec-17 03-Jan-18 103 A2570 A2510, A252 Submittal G Generation 76 24-Oct-17 A 15-Mar-18 143 A1630 Dewatering Equipment Pre-Submittal Meeting 0 24-Oct-17 A 24-Oct-17 A A1820 A1470 A1470 Dewatering Equipment Submittal Generation 30 25-Oct-17 A 07-Dec-17 68 A1630, A132 A1480 A1660 Sludge Strain Press Pre-Submittal Meeting 0 26-Oct-17 A 26-Oct-17 A A1830 A1500 A1500 Sludge Strain Press Equipment Submittal Generation 30 27-Oct-17 A 11-Dec-17 107 A1660 A1510 A2510 SSB1204 - Main Switchboard Submittal Generation 20 04-Jan-18 31-Jan-18 123 A2580 A2640 A2520 HVT1204 - High Voltage Transformer Submittal Genera 20 04-Jan-18 31-Jan-18 103 A2580 A2650 A2530 MCC1225 - Motor Control Center Submittal Generation 20 02-Feb-18 01-Mar-18 70 A1460 A2600 A2540 Light Fixture Submittal Generation 15 02-Feb-18 22-Feb-18 158 A1460 A2610 A2550 Screw Conveyor Submittal Generation 30 02-Feb-18 15-Mar-18 41 A1460 A2620 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Qtr 1, 2017 Qtr 2, 2017 Qtr 3, 2017 Qtr 4, 2017 Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 2019 Procurement Capstone Project Review Capstone Estimate Generation Estimate Reconciliation Develop Construction Work Order Procure Construction Bonds & Insurance Execute Construction Work Order Notice to Proceed Activity ID Activity Name Original Duration Start Finish Total Float Predecessors Successors A2590 FRP HVAC Ductwork Submittal Generation 30 02-Feb-18 15-Mar-18 125 A1460 A2630 A2840 Overhead Bridge Crane Submittal Generation 30 02-Feb-18 15-Mar-18 120 A1460 A2850 Submittal R Review 74 08-Dec-17 29-Mar-18 143 A1480 Dewatering Equipment Submittal Review 20 08-Dec-17 12-Jan-18 68 A1470 A1490, A289 A1510 Sludge Strain Press Equipment Submittal Review 20 12-Dec-17 16-Jan-18 107 A1500 A1520, A288 A2640 SSB1204 - Main Switchboard Submittal Review 10 01-Feb-18 14-Feb-18 123 A2510 A2700 A2650 HVT1204 - High Voltage Transformer Submittal Review 10 01-Feb-18 14-Feb-18 103 A2520 A2710 A2610 Light Fixture Submittal Review 10 23-Feb-18 08-Mar-18 158 A2540 A2670 A2600 MCC1225 - Motor Control Center Submittal Review 10 02-Mar-18 15-Mar-18 70 A2530 A2660 A2620 Screw Conveyor Submittal Review 10 16-Mar-18 29-Mar-18 41 A2550 A2680 A2630 FRP HVAC Ductwork Submittal Review 10 16-Mar-18 29-Mar-18 125 A2590 A2690 A2850 Overhead Bridge Crane Submittal Review 10 16-Mar-18 29-Mar-18 120 A2840 A2860 FFaabbrriiccaattiioonn & Delivery 119 15-Jan-18 29-Jun-18 115 A1490 Dewatering Equipment Fabrication 90 15-Jan-18 18-May-18 73 A1480 A1710 A1520 Sludge Strain Press Equipment Fabrication 50 17-Jan-18 27-Mar-18 112 A1510 A2490 A2700 SSB1204 - Main Switchboard Fabrication 60 15-Feb-18 09-May-18 123 A2640 A2780 A2710 HVT1204 - High Voltage Transformer Fabrication 80 15-Feb-18 07-Jun-18 103 A2650 A2790 A2670 Light Fixture Fabrication 30 09-Mar-18 19-Apr-18 158 A2610 A2810 A2660 MCC1225 - Motor Control Center Fabrication 75 16-Mar-18 29-Jun-18 70 A2600 A2800 A2680 Screw Conveyor Fabrication 50 30-Mar-18 08-Jun-18 41 A2620 A2830 A2690 FRP HVAC Ductwork Fabrication 40 30-Mar-18 24-May-18 125 A2630 A2820 A2860 Overhead Bridge Crane Fabrication 60 30-Mar-18 22-Jun-18 120 A2850 A2200 Construc Construction 189 02-Feb-18 29-Oct-18 41 Sludge SludgeStra Strain Press 123 02-Feb-18 26-Jul-18 107 A1840 Relocate HWS & HWR lines 8 02-Feb-18 13-Feb-18 110 A1460 A1890 A1890 Erect Scaffolding for Monorail Install 7 14-Feb-18 22-Feb-18 110 A1840 A1900 A1900 Concrete GPR Scanning for Monorail Install 3 23-Feb-18 27-Feb-18 110 A1890 A1910 A1910 Install Monorail 15 28-Feb-18 20-Mar-18 110 A1900 A2010 A2010 Remove Scaffolding for Monorail 5 21-Mar-18 27-Mar-18 110 A1910 A2000, A197 A1970 Demo East Strain Press Raceways, Wire, and Equipme 3 28-Mar-18 30-Mar-18 176 A2010 A2720 A2000 Demo Existing East Sludge Strain Press 2 28-Mar-18 29-Mar-18 110 A2010 A1950 A2490 Sludge Strain Press Delivery 0 03-Apr-18 107 A1520, A288 A1950, A170 A1950 East Sludge Strain Press Install 2 04-Apr-18 05-Apr-18 107 A2000, A249 A1960, A272 A1960 Install East Sludge Strain Piping 5 06-Apr-18 12-Apr-18 107 A1950 A1930 A2720 Install East Strain Press Motor and Control Raceways 5 06-Apr-18 12-Apr-18 172 A1970, A195 A2730 A1930 Install Pneumatic Connections for East Strain Press 5 13-Apr-18 19-Apr-18 107 A1960 A1990, A185 A2730 East Strain Press Wire Pull & Terminations 2 13-Apr-18 16-Apr-18 172 A2720 A2740 A2740 Install East Strain Press Instruments 1 17-Apr-18 17-Apr-18 172 A2730 A1990 A1850 Demo Existing Handrail & Platform Section 3 20-Apr-18 24-Apr-18 107 A1930 A1860, A187 A1990 East Sludge Strain Press Start-up & Commissioning 5 20-Apr-18 26-Apr-18 170 A1930, A274 A1860 Install Temporary Handrail 1 24-Apr-18 24-Apr-18 172 A1850 A1870 Install Platform & Handrail Addition 10 25-Apr-18 08-May-18 107 A1850 A1880 A1880 Extend Existing Checker Plate 3 09-May-18 11-May-18 107 A1870 A1700 A1700 West Sludge Strain Press Install 2 14-May-18 15-May-18 107 A1880, A249 A1920, A194 A1940 Install Electrical & Controls for West Strain Press 10 14-May-18 25-May-18 109 A1700 A1720 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Qtr 1, 2017 Qtr 2, 2017 Qtr 3, 2017 Qtr 4, 2017 Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 2019 FRP HVAC Ductwork Submittal Generation Overhead Bridge Crane Submittal Generation Submittal Review Dewatering Equipment Submittal Review Sludge Strain Press Equipment Submittal Review SSB1204 - Main Switchboard Submittal Review HVT1204 - High Voltage Transformer Submittal Review Light Fixture Submittal Review Activity ID Activity Name Original Duration Start Finish Total Float Predecessors Successors A1920 Install West Sludge Strain Piping 5 16-May-18 22-May-18 107 A1700 A1980 A2750 Install West Strain Press Motor and Controls Raceway 5 16-May-18 22-May-18 109 A1700 A2760 A1980 Install Pneumatic Connections for West Strain Press 5 23-May-18 30-May-18 107 A1920 A1720 A2760 West Strain Press Wire Pull and Terminations 2 23-May-18 24-May-18 109 A2750 A2770 A2770 Install West Strain Press Instruments 1 25-May-18 25-May-18 109 A2760 A1720 A1720 West Sludge Strain Press Start-up & Commissioning 10 31-May-18 13-Jun-18 107 A1940, A198 A1740 A1740 Sludge Strain Press Substantial Completion 0 14-Jun-18 107 A1720 A1750 A1750 Sludge Strain Press Final Completion 0 26-Jul-18 107 A1740 DDeewwaatteerriinngg 173 26-Feb-18 29-Oct-18 41 Belt Press Area 138 26-Feb-18 10-Sep-18 76 A2020 Remove Existing South Section of Glazing 1 26-Feb-18 26-Feb-18 145 A1460 A2030 A2030 Install Temp Wall and Gaurdrail (South Glazing Section) 3 27-Feb-18 01-Mar-18 145 A2020 A2040 A2040 Demo Existing Belt Press Conveyor 3 02-Mar-18 06-Mar-18 145 A2030 A2060 A2060 Demo Raised Concrete Floor 5 07-Mar-18 13-Mar-18 145 A2040 A2050, A207 A2050 Demo Existing Interior Misc. Piping 3 14-Mar-18 16-Mar-18 148 A2060 A2090 A2070 Demo Existing HVAC Ductwork 6 14-Mar-18 21-Mar-18 145 A2060 A2080, A218 A2080 Repair HVAC Wall Penetration 1 22-Mar-18 22-Mar-18 195 A2070 A2090 Demo Existing Monorail & Beams 2 22-Mar-18 23-Mar-18 145 A2070, A205 A2140, A287 A2100 Relocate HWS/HWR, Vent Lines & Unit Heaters 15 26-Mar-18 13-Apr-18 145 A2090 A2120 A2140 Sawcut Wall Openings (Conveyor & HVAC) 4 26-Mar-18 29-Mar-18 186 A2090 A2150 A2870 Demo Existing Lighting & Misc. Electrical 2 26-Mar-18 27-Mar-18 176 A2090 A2230 A2150 Repair Existing Conveyor Belt Opening - Masonry 2 30-Mar-18 02-Apr-18 186 A2140 A2160 A2120 Roof Decking Reinforcement 2 02-Apr-18 03-Apr-18 145 A2100 A2110 A2160 Repair Glazing - North Wall 2 03-Apr-18 04-Apr-18 186 A2150 A2110 Demo Roof Decking for Skylight 2 04-Apr-18 05-Apr-18 145 A2120 A2130, A221 A2130 Install Skylight 8 06-Apr-18 17-Apr-18 153 A2110 A2170, A219 A2210 Layout & Core Drill Drain Penetrations (Existing Floor) 3 06-Apr-18 10-Apr-18 145 A2110 A2290 A2290 Install Centrate & Slop Drain Lines 11 11-Apr-18 25-Apr-18 145 A2210 A2300 A2170 Install Coating for Walls and Roof 8 18-Apr-18 27-Apr-18 153 A2130 A2230 A2810 Light Fixture Delivery 0 20-Apr-18 158 A2670 A2230 A2300 Install 6" Centrifuge Feed Lines 10 26-Apr-18 09-May-18 145 A2290 A2310 A2230 Install New Lighting 6 30-Apr-18 07-May-18 153 A2170, A281 A2200 A2310 Install Conveyor Drain Line 8 10-May-18 21-May-18 145 A2300 A2320 A2320 Grind & Patch Floor Demo 8 22-May-18 01-Jun-18 145 A2310 A2180 Install HVAC Supply & Exhaust Ductwork 15 25-May-18 15-Jun-18 125 A2070, A282 A2190 A2820 FRP HVAC Ductwork Delivery 0 25-May-18 125 A2690 A2180 A1710 Dewatering Equipment Delivery 0 25-May-18 68 A1490, A289 A2420 A2190 Patch Roof Penetrations 10 18-Jun-18 29-Jun-18 125 A2130, A218 A2200 Install Overhead Bridge Crane 10 25-Jun-18 09-Jul-18 120 A2230, A286 A2410 Install New Conveyor (Centrifuges to Truck Bay) 8 25-Jun-18 05-Jul-18 41 A2340 A2420 A2800 MCC1225 Delivery 0 02-Jul-18 70 A2660 A3000 A3000 Demo Existing MCC1225 & Setup Temp Power 5 02-Jul-18 09-Jul-18 70 A2800 A3010 A2420 Install North Centrifuge Stand 2 06-Jul-18 09-Jul-18 41 A2410, A171 A2430 A2430 Install North Centrifuge onto Stand 3 10-Jul-18 12-Jul-18 41 A2420 A2440 A3010 Install MCC1225 and Terminations to Existing Loads 6 10-Jul-18 17-Jul-18 70 A3000 A2910 A2440 Complete Process Piping Connections to North Centrifu 10 13-Jul-18 26-Jul-18 41 A2430 A2450 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Qtr 1, 2017 Qtr 2, 2017 Qtr 3, 2017 Qtr 4, 2017 Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 2019 Install West Sludge Strain Piping Install West Strain Press Motor and Controls Raceway Install Pneumatic Connections for West Strain Press West Strain Press Wire Pull and Terminations Install West Strain Press Instruments West Sludge Strain Press Start-up & Commissioning Sludge Strain Press Substantial Completion Activity ID Activity Name Original Duration Start Finish Total Float Predecessors Successors A2450 Install South Centrifuge Stand 2 27-Jul-18 30-Jul-18 41 A2440 A2460 A2460 Install South Centrifuge onto Stand 3 31-Jul-18 02-Aug-18 41 A2450 A2470, A290 A2470 Complete Process Piping Connections to South Centrifu 10 03-Aug-18 16-Aug-18 92 A2460 A2900 Install Centrifuge Raceways 17 03-Aug-18 27-Aug-18 41 A2460 A2910 A2910 Centrifuge Wire Pulls 4 28-Aug-18 31-Aug-18 41 A2900, A301 A2920 A2920 Centrifuge Wire Terminations 5 04-Sep-18 10-Sep-18 41 A2910 A1730 Site SiteWork Work 38 10-May-18 03-Jul-18 123 A2780 SSB1204 Delivery 0 10-May-18 123 A2700 A2930 A2350 Demo Sidewalk and Landscaping 1 25-May-18 25-May-18 110 A1460 A2390 A2390 Excavate Electrical Duct Bank 2 29-May-18 30-May-18 110 A2350 A2250 A2250 Form & Place Electrical Duct Bank 6 31-May-18 07-Jun-18 110 A2390 A2260 A2790 HVT1204 Delivery 0 08-Jun-18 103 A2710 A2930 A2930 Demo Existing MCC1225 Feeds from SSB1204 2 08-Jun-18 11-Jun-18 103 A2780, A279 A2240 A2240 Demo SSB1204 & HVT1204 3 12-Jun-18 14-Jun-18 103 A2930 A2480 A2480 Demo Existing SSB/HVT Electrical Pad 2 15-Jun-18 18-Jun-18 103 A2240 A2260 A2260 Form & Place SSB/HVT Electrical Pad 3 19-Jun-18 21-Jun-18 103 A2250, A248 A2280 A2280 Install SSB1204 & HVT1204 3 22-Jun-18 26-Jun-18 103 A2260 A2270, A302 A2270 Repair Landscaping & Sidewalk 4 27-Jun-18 02-Jul-18 124 A2280 A3020 Feeder SFC 1225 from SSB1204 to MCC1225 3 27-Jun-18 29-Jun-18 103 A2280 A3030 A3030 Feeder HVT 1204 to SFB 1204 2 02-Jul-18 03-Jul-18 103 A3020 A1760 Truck Bay Conveyor Area 43 11-Jun-18 09-Aug-18 97 A2830 Screw Conveyor Delivery 0 11-Jun-18 41 A2680 A2330 A2330 Demo Existing South Conveyor 4 12-Jun-18 15-Jun-18 41 A2830 A2340 A2340 Install New South Conveyor 5 18-Jun-18 22-Jun-18 41 A2330 A2940, A241 A2940 Install South Screw Conveyor Raceways 4 25-Jun-18 28-Jun-18 97 A2340 A2950 A2950 Wire Pull for South Screw Conveyor 2 29-Jun-18 02-Jul-18 97 A2940 A2960 A2960 South Screw Conveyor Terminations 2 03-Jul-18 05-Jul-18 97 A2950 A2360 A2360 Start-up & Commissioning South Conveyor 5 06-Jul-18 12-Jul-18 97 A2960 A2370 A2370 Demo Existing North Screw Conveyor 4 13-Jul-18 18-Jul-18 97 A2360 A2380 A2380 Install New North Screw Conveyor 5 19-Jul-18 25-Jul-18 97 A2370 A2970 A2970 Install Raceways for North Screw Conveyor 4 26-Jul-18 31-Jul-18 97 A2380 A2980 A2980 Wire Pull for North Screw Conveyor 1 01-Aug-18 01-Aug-18 97 A2970 A2990 A2990 Terminations for North Screw Conveyor 1 02-Aug-18 02-Aug-18 97 A2980 A2400 A2400 Start-up & Commissioning North Conveyor 5 03-Aug-18 09-Aug-18 97 A2990 Start-up & Commissioning 35 11-Sep-18 29-Oct-18 41 A1730 Dewatering Start-up & Commissioning 15 11-Sep-18 01-Oct-18 41 A2920 A1760 A1760 Dewatering Substantial Completion 0 02-Oct-18 41 A1730, A303 A1770, A126 A1770 Dewatering Final Completion 0 29-Oct-18 41 A1760 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Qtr 1, 2017 Qtr 2, 2017 Qtr 3, 2017 Qtr 4, 2017 Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 2019 Install South Centrifuge Stand Install South Centrifuge onto Stand Complete Process Piping Connections to South Centrifuge Install Centrifuge Raceways Centrifuge Wire Pulls Centrifuge Wire Terminations Site Work SSB1204 Delivery Demo Sidewalk and Landscaping Excavate Electrical Duct Bank Form & Place Electrical Duct Bank HVT1204 Delivery Demo Existing MCC1225 Feeds from SSB1204 Demo SSB1204 & HVT1204 Demo Existing SSB/HVT Electrical Pad Utilities Work Order Form Official Purchasing Form Last updated 10/2017 ATTACHMENT C CERTIFICATE OF INSURANCE CONTRACTOR shall submit Certificate of Insurance in compliance with the Contract Documents. Page 12 of 12 DocuSign Envelope ID: 8C518E24-B76B-4D62-A8A3-DFAA7A835BFD ✁ ✂ ✄ ☎ ✆ ✝ ✞ ✟ ✠ ✡ ✂ ✠ ✟ ☛ ☞ ✌ ✍ ✌ ✠ ✎ ✂ ✎ ✂ ✍ ✏ ✑ ✒ ✂ ✎ ✂ ☛ ✡ ✠ ✎ ✓ ✑ ✌ ✔ ✄ ☎ ✆ ✝ ✞ ✕ ✖ ✗ ✘ ✙ ✚ ✙ ✕ ✛ ✘ ✖ ✜ ✢ ✣ ✤ ✖ ✗ ✄ ☎ ✆ ✝ ✞ ✪ ✲ ✳ ✪ ✫ ✦ ✬ ✴ ✫ ✦ ✵ ✶ ✷ ✸ ✹ ✺ ✻ ✼ ✽ ✾ ✿ ✻ ✾ ❀ ✥ ✻ ✾ ✦ ❁ ✧ ✾ ★ ❂ ★ ✸ ✶ ✩ ✪ ✸ ✼ ✫ ❃ ✾ ✦ ✬ ✄ ☎ ✆ ✝ ✞ ☎ ✆ ✝ ✭ ✆ ✝ ✄ ✮ ✆ ✯ ✰ ✄ ☞ ☞ ✎ ✏ ✍ ✁ ✒ ✑ ✎ ✂ ✑ ✂ ✎ ✱ ✂ ☛ ✰ ☎ ✄ ✯ ☎ ❄ ❅ ❅ ✄ ✮ ✆ ✯ ✿ ✶ ✸ ✾ ❆ ❇ ❇ ❈ ✿ ✿ ❈ ❉ ❉ ❉ ❉ ❊ ❚ ❏ ❯ ❱ ◗ ▼ ❖ ❲ ◗ ❚ ❘ ❚ ❑ ❍ ❙ ◆ ❋ ❪ ❏ ❫ ❚ ❴ ❲ ❵ ▲ ❛ ❴ ❏ ■ ▼ ❪ ◗ ❏ ◆ ❜ ❘ ❳ ❑ ❖ ❝ ▲ ❘ P ▲ ❲ ▼ ▼ ◗ ❘ ❏ ● ❨ ❍ ❋ ▼ ❍ ● ❏ ❬ ❍ ◆ ❭ ❩ ❞ ❡ ❢ ❢ ❣ ❤ ❞ ✐ ❥ ❦ ❧ ❣ ♠ ❣ ❤ ❥ ❦ ❦ ✐ ❥ ♥ ✐ ❦ ✐ ♦ ♣ ❴ q ⑤ ❝ ❭ ❪ ❲ ❝ ❍ ❝ ❳ ❜ ❴ ⑥ ❲ ❝ ❫ ❚ ● ❵ ⑧ ❏ ❝ q ❍ ❵ ❍ ▲ r ❪ ❖ ❬ r ② ❝ ❭ ◆ ⑨ s ❭ ❏ t t ❝ ② ❯ ✉ ⑦ ① ✉ ▲ ❍ ✈ ❏ ⑩ ✇ ❝ ① ⑤ ✇ ① ✇ ❶ ② t ✉ ② ① ③ ③ ④ ④ ④ ▼ ❚ q ◆ ❝ ❏ ❭ ❖ ❯ ❵ ⑤ ❏ ● ◆ ❻ ⑦ ❲ ❑ ◗ ❪ ▲ ❋ ❨ ❲ ❷ ❚ P ❑ ❚ ❪ ❖ ◆ ❜ ❳ ❏ ❸ ❚ ▼ ❫ ⑦ ❲ ❼ ❖ ❹ ▲ ❬ ▼ ❏ ❭ ❲ ❺ ❚ ❚ ④ ④ ④ ❜ ❝ ❜ ◆ ❏ ▲ ❏ ❯ ▲ ❘ ❖ ❯ ④ ❍ ● ❋ ❍ ❪ ❍ ❫ ❴ ❬ ❭ ❵ ❛ ❴ ❪ ❜ ❝ ❲ ❚ ❚ ◆ ❏ ❚ ❲ ▲ ❏ ④ ✾ ✷ ❿ ❇ ➀ ❽ ✾ ✻ ❁ ✾ ❁ ❾ ❾ ❾ ✶ ✼ ✶ ❾ ❽ ✼ ✶ ❽ ❝ ❪ ❍ ⑥ ● ❍ ❍ ❬ ❭ ❭ ❝ ⑦ ❍ ❝ ④ ④ ✿ ✾ ❁ ➀ ✻ ✼ ❀ ✸ ✼ ✺ ❂ ✺ ➁ ✺ ❀ ✾ ✻ ✶ ✸ ✼ ✺ ❂ ❁ ❈ ❾ ✺ ➀ ✶ ✸ ✼ ✺ ❂ ❁ ❈ ❃ ✾ ✹ ✼ ➀ ❾ ✾ ❁ ❆ ✶ ➀ ✺ ✻ ✿ ➂ ➃ ➂ ➄ ✶ ➅ ➅ ➆ ➇ ➆ ➈ ➉ ➊ ➋ ✻ ➌ ➍ ➊ ➎ ➏ ➐ ❁ ➑ ➒ ➌ ➅ ➓ ➋ ➌ ➄ ➍ ➊ ➔ → ➌ ➊ ➇ ➇ ➊ ➑ ➒ ➌ ➅ ➆ ➣ ➍ ➈ ➎ ➌ ➐ ↔ ➊ ➑ ➌ ➆ ➐ ➎ ➌ ↕ ➓ ➆ ➎ ➌ ➅ ❊ ➙ ➞ ➛ ➟ ➜ ➝ ➝ ✸ ❉ ❀ ✾ ✺ ➁ ✼ ❂ ❁ ✷ ✻ ✶ ❂ ➀ ✾ ❀ ✺ ❾ ✼ ➀ ❉ ❂ ✷ ❇ ❽ ✾ ✻ ❆ ❇ ❀ ❇ ✺ ❈ ❾ ✿ ✼ ➀ ✿ ❉ ❈ ❉ ❉ ✾ ❉ ➁ ❉ ➁ ❊ ❆ ❇ ❀ ✺ ❇ ❈ ❾ ✿ ✼ ➀ ✿ ❉ ❈ ❉ ✾ ❉ ❿ ❉ ❉ ❀ ❊ ❾ ✼ ❇ ✼ ✸ ❁ ❏ ❏ ❝ ➤ ➤ ➡ ◗ ◗ ❋ ➤ ➤ ➡ ⑤ ❝ ⑤ ❨ q ❪ ❘ ❘ ▲ ❝ ❨ ❨ ❍ ❲ ❏ ❭ ❏ ⑥ ▲ ❲ ❲ ❻ ❨ ❨ ❪ ▲ ❏ ❏ ❍ ❏ ❍ P P ❫ ▼ ❏ ❜ ❖ ❲ ❝ ◗ ⑦ ❏ ❘ ➢ ❑ ❳ ❙ ▼ ❖ ❝ ◗ ◗ ❭ ▲ ❖ ❘ ❳ ➠ ❙ P ❘ ❏ ▲ ❏ ➥ ➦ ➧ ➨ ➩ ➫ ➨ ➩ ➭ ➯ ➲ ➫ ➩ ➳ ➨ ➥ ➩ ➲ ➦ ➯ ➩ ➳ ➯ ➵ ➯ ➸ ➺ ➲ ➭ ➻ ➯ ④④④ Ù ✶ ❫ ⑤ ➫ ➮ ➼ ❢ ❏ ❂ Ó ⑨ ✺ ➱ ① Ó ❨ ✿ ✃ ✻ ❶ ➭ ❑ ➸ ❐ ➽ ✾ Ú ◆ ➯ ➾ ➱ ❇ ✾ ❘ ① ❒ ➩ ▼ ✻ ❮ ❀ ❶ ➳ ▲ ❰ Ô ❁ ✉ ❾ Ï ❘ ✇ ✺ ➯ ❖ ➚ ➀ ➪ Ð ❉ Ô ✃ ❯ ① ✺ ✾ Õ ♠ ❇ ✈ ❖ ✻ ➯ ② Ñ ❀ ➶ ❁ ➩ ➾ Ò ✾ Û ① ❖ ❂ ➯ ❾ ✇ ▼ ✼ ➵ ❁ ✶ ❏ ✶ ➸ ❽ ◆ Ö ✸ ✼ ❲ ➺ ❾ ✼ ✺ ▲ ✼ × ✸ ❂ ❘ ➯ ❉ ❖ × ❯ Ø ❨ ➹ ➘ ➴ ➷ ➬ ♣ Ü ♠ ✶ ✷ ✸ ✺ ➠ ❲ ❲ ❪ ❇ ❻ ❯ ❋ ❘ ◆ ❋ ✺ ▲ ❙ ❏ ❖ ❽ ● ❲ ⑤ ✼ ❨ Ý ❻ ❾ ❲ ✾ ▲ ⑦ ❻ ❖ ❝ ❾ ▲ ✼ ❜ ✶ ❖ ❽ ❨ ✼ ❾ ✼ ✸ ❉ ⑦ ❲ ❲ ❵ ❻ ❻ ❍ ● ⑥ ▲ ▲ ⑦ ❖ ❖ ❝ ❛ ● ❜ ❨ ❨ Ý ❬ ❋ ⑦ ❝ ❝ ❜ ❜ ❑ ß ß ▼ ● ● ◆ ❖ ❖ ❜ ❜ ❳ ❫ ❫ ▼ Þ ❋ ❋ ❏ ❺ ❺ ❘ ❯ ◆ ❫ ❫ ❏ ▲ ⑦ ⑦ ⑤ ❙ ❹ ❹ ❬ ❬ ❨ ⑤ ❭ ❭ ❘ ❲ ❯ ❺ ❺ ❳ ❚ r r ❲ ◗ q q ❏ ❚ ① ① ✇ ✇ ❏ ◗ ⑩ s ❘ ❳ ① ✉ ✉ ✇ ❘ ❶ ➚ ▲ ➾ t ① ② ② ③ à ③ ④④ ④④ á ã æ ç î â ú ç ð æ ã è ä ã æ í á ï ã ã ë ä é ä á ã æ á ç ã å å ë ð î á õ ä æ ç î ç ë ô å è î ë á á ð ã ê ò é æ ê ã ñ á å ç â á î â ä ð ã ä á ë ã á ë ä á ã î ï å á ð ç î â ð ã ä î ç ö å å ì è é å ë í ä î ô ã ï ê æ ë æ ã ê ç è â ä ç ì ì ÷ ü å ➙ ç ➛ å û ï è é ➜ û í ã û á è ➞ ã ã æ î ë ç ➜ ý ã ã ä ÿ ç ô î þ ï ä ø ç û ➝ è õ î á í ë â á ã î ô ø ç æ ã á á ã ç ç î ä è ä í ä ô ã ï ä â è á å å ë ç ò è î ð î æ æ ñ ç ô å ç î ë í ë å ê ð é é ò ã â á å ã ë å â è ó î ë ð ç ó ç å ñ ç ð ç é ñ ç ñ ë ç î ê î ç è ê î á ç â æ ã ð ç ä å ï ä ì î æ ï å á ç ç è í ð ð ã ë æ ñ á æ ã ê ç å á ä ì á å ë ð â è ã ð ç ç ä å æ ã æ î á í è ä â ë ï ã ç ã ñ ô è è ç ä ç ð õ ð ð å â î æ ç ë ï è ô ô ç ç ã ç î ð î á ã ë ä ñ ò ä å ã ï ó á ñ â ç ù é ç è å æ ç á è ä ì á á ç å â æ ç á ë ì í á í å å í á ã ò æ â ê ç â ã ì æ á ç ç â è è á ã 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✣ ✓ ✌ ✤ ✁ ✡ ★ ✔ ✂ ✄ ✭ ✢ ✒ ✝ ✝ ☎ ✦ ✌ ✞ ✥ ✡ ✄ ✠ ✍ ✧ ☎ ✗ ✣ ✑ ★ ☎ ✞ ✢ ✁ ★ ✝ ✡ ✦ ✂ ✌ ✄ ✩ ✝ ✍ ✑ ✠ ✣ ✥ ✑ ✠ ✟ ✆ ✟ ✬ ✁ ✝ ✄ ✌ ✪ ✄ ✍ ✌ ✞ ✥ ✞ ☎ ✁ ✍ ✭ ☛ ✡ ✄ ✟ ✮ ✝ ✄ ✞ ☎ ✄ ✪ ☛ ✆ ✝ ✣ ✘ ✠ ✞ ✦ ✗ ✁ ✙ ✪ ✠ ☎ ✏ ✝ ✮ ✄ ✚ ✔ ✢ ✕ ✥ ✂ ✁ ✝ ✧ ✠ ✂ ✌ ☛ ✧ ✡ ✝ ✎ ✕ ★ ✶ ✁ ☛ ✭ ✒ ✤ ✂ ✲ ✝ ✣ ✌ ✌ ✳ ✭ ✞ ✴ ✎ ✞ ✓ ✥ ✣ ✄ ✪ ✦ ✄ ✆ ✁ ✛ ✣ ✂ ✣ ✄ ✝ ✝ ✤ ✣ ✄ ✪ ☛ ✥ ☎ ☎ ☎ ✼ ❂ ✆ ❁ ✷ ✷ ✻ ✾ ❄ ✿ ✝ ✄ ✸ ❄ ✹ ☎ ❄ ✝ ✮ ✺ ✮ ☎ ✄ ❄ ✯ ✻ ✼ ✽ ❄ ✝ ✾ ✝ ❄ ✷ ✮ ✹ ✮ ✆ ✯ ✯ ✻ ✼ ✽ ❄ ✝ ✾ ❀ ✻ ✺ ✿ ✷ ➀ ✾ ✻ ❁ ✾ ❆ ❀ ✶ ❇ ✹ ❂ ❈ ❇ ➀ ✺ ❂ ✶ ➄ ❃ ❂ ✼ ❂ ❾ ❄ ✾ ➈ ❅ ➄ ❅ ✾ ❆ ✿ ➇ ❊ ❀ ➀ ❈ ❁ ✺ ❉ ❂ ✸ ❄ ✶ ❆ ➀ ✸ ➁ ❆ ✶ ✶ ❈ ❿ ➀ ➄ ❂ ➈ ❊ ❀ ✼ ✼ ✼ ✼ ✼ ❂ ❂ ❂ ❂ ❂ ❁ ❁ ❁ ❁ ❁ ✷ ✷ ✷ ✷ ✷ ✻ ✻ ✻ ✻ ✻ ✾ ✾ ✾ ✾ ✾ ✻ ✻ ✻ ✻ ✻ ✶ ✾ ✿ ➀ ❽ ❀ ❀ ❀ ❀ ❀ ❊ ❋ ● ❍ ■ ✼ ❂ ❁ ✷ ✻ ✾ ✻ ➁ ❀ ● ❊ ❏ ❑ ▲ ▼ ▲ ◆ ❏ ❖ ❋ P P ◗ ▲ ❘ ● ❊ ❙ ❍ ◗ ❚ ▼ ▲ ❋ ❙ ▼ ❴ ❬ ❯ ❱ ❱ ❝ ❵ ❲ ❝ ❳ ❲ ❨ ❞ ❵ ❩ ❣ ❩ ❬ ❢ ❬ ❡ ❭ ❭ ❞ ❪ ❝ ❬ ❵ ❴ ❲ ❡ ✐ ❲ ❫ ❭ ❡ ❴ ❴ ❱ ❱ ❵ ❩ ❴ ❬ ❬ ❱ ❴ ❛ ❵ ❵ ❲ ❢ ❜ ❲ ❴ ❵ ❨ ❱ ❡ ❩ ❝ ❵ ❵ ❪ ❞ ❯ ❵ ❢ ❝ ❲ ❞ ❞ ❫ ❲ ❡ ❛ ❤ ❜ ❵ ❡ ❯ ❭ ❩ ❡ ❲ ❲ ❢ ❴ ❭ ❲ ❡ ❯ ❝ ❨ ❥ ❡ ❵ ❝ ❡ ❵ ✐ ❯ ❡ ❨ ❛ ❨ ❵ ❝ ❛ ❬ ❵ ❭ ❝ ❵ ❩ ❨ ❵ ❨ ❨ ❵ ❡ ❜ ❩ ❵ ❛ ❞ ❵ ❵ ❫ ❩ ❲ ❞ ❡ ❭ ❵ ✄ ✍ ☎ ❦ ❧ ♠ ♥ ♦ ♣ q r ♣ q s 1/19/2017 Taggart and Associates, Inc 1600 Canyon Boulevard P. O. Box 147 Boulder CO 80306 Ellie Jeffers (303)442-1484 (303)442-8822 elliej@taggartinsurance.com Capstone, Inc. Capstone Planning & Controls 11001 W. 120th Ave, Suite 220 Broomfield CO 80021 Liberty Mutual Insurance Company 23043 Darwin Select Insurance Company 24319 17-18 Master A X X X X BZS57655994 1/6/2017 1/6/2018 1,000,000 300,000 10,000 1,000,000 2,000,000 ➠ t ✉ ➘ ✈ ✇ ❯ ➷ ① P ❖ ➬ ① ➘ ✈ ❲ ② ③ ➷ 1,2,000,000,000 000 A X X BZS57655994 1/6/2017 1/6/2018 1,000,000 A X X X 10,000 BZS57655994 1/6/2017 1/6/2018 8,000,000 8,000,000 A USO57655994 1/6/2017 1/6/2018 X 1,000,000 1,000,000 1,000,000 B Errors & Omissions 03067192 6/2/2016 6/2/2017 ❚ ➘ ① ➘ ✉ ④ ➴ ❲ ⑤ ⑤ ✉ ➘ ⑤ ④ ③ ➘ $5,000,000 Deductible $25,000 ❏ ④ ⑥ ⑦ ❖ ⑥ ⑥ ② ✉ ✉ ➘ ① ⑥ ➘ $5,000,000 City of Fort Collins is included as additional insured to the General Liability coverage as required by written contract. A 30 day notice of cancellaton will be provided to the certificate holder. Eileen Jeffers/BEH City of Fort Collins PO Box 580 Fort Collins, CO 80522-0580 DocuSign Envelope ID: 8C518E24-B76B-4D62-A8A3-DFAA7A835BFD Form & Place SSB/HVT Electrical Pad Install SSB1204 & HVT1204 Repair Landscaping & Sidewalk Feeder SFC 1225 from SSB1204 to MCC1225 Feeder HVT 1204 to SFB 1204 Truck Bay Conveyor Area Screw Conveyor Delivery Demo Existing South Conveyor Install New South Conveyor Install South Screw Conveyor Raceways Wire Pull for South Screw Conveyor South Screw Conveyor Terminations Start-up & Commissioning South Conveyor Demo Existing North Screw Conveyor Install New North Screw Conveyor Install Raceways for North Screw Conveyor Wire Pull for North Screw Conveyor Terminations for North Screw Conveyor Start-up & Commissioning North Conveyor Start-up & Commissioning Dewatering Start-up & Commissioning Dewatering Substantial Completion Dewatering Final Completion Data Date:20-Nov-17 DWRF - Dewatering Sludge Strain Press Current Date:27-Nov-17 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 5 of 5 TASK filter: All Activities © Oracle Corporation Page 11 of 12 DocuSign Envelope ID: 8C518E24-B76B-4D62-A8A3-DFAA7A835BFD Sludge Strain Press Final Completion Dewatering Belt Press Area Remove Existing South Section of Glazing Install Temp Wall and Gaurdrail (South Glazing Section) Demo Existing Belt Press Conveyor Demo Raised Concrete Floor Demo Existing Interior Misc. Piping Demo Existing HVAC Ductwork Repair HVAC Wall Penetration Demo Existing Monorail & Beams Relocate HWS/HWR, Vent Lines & Unit Heaters Sawcut Wall Openings (Conveyor & HVAC) Demo Existing Lighting & Misc. Electrical Repair Existing Conveyor Belt Opening - Masonry Roof Decking Reinforcement Repair Glazing - North Wall Demo Roof Decking for Skylight Install Skylight Layout & Core Drill Drain Penetrations (Existing Floor) Install Centrate & Slop Drain Lines Install Coating for Walls and Roof Light Fixture Delivery Install 6" Centrifuge Feed Lines Install New Lighting Install Conveyor Drain Line Grind & Patch Floor Demo Install HVAC Supply & Exhaust Ductwork FRP HVAC Ductwork Delivery Dewatering Equipment Delivery Patch Roof Penetrations Install Overhead Bridge Crane Install New Conveyor (Centrifuges to Truck Bay) MCC1225 Delivery Demo Existing MCC1225 & Setup Temp Power Install North Centrifuge Stand Install North Centrifuge onto Stand Install MCC1225 and Terminations to Existing Loads Complete Process Piping Connections to North Centrifuge Data Date:20-Nov-17 DWRF - Dewatering Sludge Strain Press Current Date:27-Nov-17 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 4 of 5 TASK filter: All Activities © Oracle Corporation Page 10 of 12 DocuSign Envelope ID: 8C518E24-B76B-4D62-A8A3-DFAA7A835BFD MCC1225 - Motor Control Center Submittal Review Screw Conveyor Submittal Review FRP HVAC Ductwork Submittal Review Overhead Bridge Crane Submittal Review Fabrication & Delivery Dewatering Equipment Fabrication Sludge Strain Press Equipment Fabrication SSB1204 - Main Switchboard Fabrication HVT1204 - High Voltage Transformer Fabrication Light Fixture Fabrication MCC1225 - Motor Control Center Fabrication Screw Conveyor Fabrication FRP HVAC Ductwork Fabrication Overhead Bridge Crane Fabrication Construction Sludge Strain Press Relocate HWS & HWR lines Erect Scaffolding for Monorail Install Concrete GPR Scanning for Monorail Install Install Monorail Remove Scaffolding for Monorail Demo East Strain Press Raceways, Wire, and Equipment Demo Existing East Sludge Strain Press Sludge Strain Press Delivery East Sludge Strain Press Install Install East Sludge Strain Piping Install East Strain Press Motor and Control Raceways Install Pneumatic Connections for East Strain Press East Strain Press Wire Pull & Terminations Install East Strain Press Instruments Demo Existing Handrail & Platform Section East Sludge Strain Press Start-up & Commissioning Install Temporary Handrail Install Platform & Handrail Addition Extend Existing Checker Plate West Sludge Strain Press Install Install Electrical & Controls for West Strain Press Data Date:20-Nov-17 DWRF - Dewatering Sludge Strain Press Current Date:27-Nov-17 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 3 of 5 TASK filter: All Activities © Oracle Corporation Page 9 of 12 DocuSign Envelope ID: 8C518E24-B76B-4D62-A8A3-DFAA7A835BFD Dewatering Equipment Procurement Develop Dewatering Equipment Specification Dewatering Equipment Specification Review Dewatering Equipment Procurement Estimate Generation Dewatering Equipment Best Value Selection Develop Dewatering Equipment Procurement Work Order Issue Dewatering Equipment Letter of Intent Procure Payment Bond for Dewatering Equipment Work Order Execute Dewatering Equipment Procurement Work Order Issue Dewatering Equipment Purchase Order Dewatering Factory Acceptance Testing Sludge Strain Press Procurement Develop Sludge Strain Press Specification Sludge Strain Press Specification Review Sludge Strain Press Procurement Estimate Generation Sludge Strain Press Best Value Selection Issue Sludge Strain Press Letter of Intent Develop Sludge Strain Press Procurement Work Order Procure Payment Bond for Sludge Strain Press Work Order Execute Sludge Strain Press Procurement Work Order Issue Sludge Strain Press Purchase Order Sludge Strain Factory Acceptance Testing Electrical Procurement SSB and HVT Estimate Generation Develop SSB & HVT Procurement Work Order Procure Payment Bond for SSB & HVT Work Order Execute SSB & HVT Work Order Submittal Generation Dewatering Equipment Pre-Submittal Meeting Dewatering Equipment Submittal Generation Sludge Strain Press Pre-Submittal Meeting Sludge Strain Press Equipment Submittal Generation SSB1204 - Main Switchboard Submittal Generation HVT1204 - High Voltage Transformer Submittal Generation MCC1225 - Motor Control Center Submittal Generation Light Fixture Submittal Generation Screw Conveyor Submittal Generation Data Date:20-Nov-17 DWRF - Dewatering Sludge Strain Press Current Date:27-Nov-17 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 2 of 5 TASK filter: All Activities © Oracle Corporation Page 8 of 12 DocuSign Envelope ID: 8C518E24-B76B-4D62-A8A3-DFAA7A835BFD Bi-Weekly Meeting #1 Develop and Approve Final Design Contract Meeting: WEF Conference Deliverable: DRAFT Basis of Design Bench Testing Draft Basis of Design Review Bi-Weekly Meeting #2 Deliverable: Final Basis of Design Release of Remaining 50% Funds for Dewatering & Sludge Strain Press Design 30% Design Development & Specification T.O.C. 30% Design Review 30% Design Estimate Generation 60% Design Development 30% Design Workshop 60% Design Review 60% Design Estimate Generation 60% Design Workshop 90% Design Development Carollo QA/QC 90% Design Estimate Generation 90% Design Review Permitting Prepare CDPHE Site Application Submit Site Application to CDPHE CDPHE Site Application Review Site Application Approval by CDPHE Prepare Process Design Report - DRAFT Review of Process Design Report - DRAFT Coordination Meeting w/ CDPHE Prepare Process Design Report - FINAL Review of Process Design Report - FINAL Submit Process Design Report to CDPHE CDPHE Process Design Report Review Process Design Report Approval by CDPHE Notice to CDPHE of Construction Completion Certification Letter to CDPHE Data Date:20-Nov-17 DWRF - Dewatering Sludge Strain Press Current Date:27-Nov-17 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 1 of 5 TASK filter: All Activities © Oracle Corporation Page 7 of 12 DocuSign Envelope ID: 8C518E24-B76B-4D62-A8A3-DFAA7A835BFD