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R-2024-200 - 8/8/2024 RESOLUTION NO. R-2024-200 WHEREAS, the City of Round Rock entered into a contract on December 21, 2023 with SpawGlass Contractors, Inc., entitled "Standard Form of Agreement Between Owner and Construction Manager as Constructor where the basis of payment is the Cost of Work Plus a Fee with a Guaranteed Maximum Price" ("Agreement"), and such contract is for the Old Settlers Park Buildout Project — Lakeview (Package 2); and WHEREAS, the terms of said Agreement require the submission of an Exhibit "A" to the Agreement titled, "Guaranteed Maximum Price Amendment" ("Amendment"); and WHEREAS,the City Council wishes to accept and execute said Amendment to the Agreement, Now Therefore BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK,TEXAS, That the Mayor is hereby authorized and directed to execute, on behalf of the City, Guaranteed Maximum Price Amendment to the Agreement with SpawGlass Contractors, Inc. for the Old Settlers Park Buildout Project — Lakeview (Package 2), a copy of said Amendment being attached hereto as Exhibit "A" and incorporated herein for all purposes. The City Council hereby finds and declares that written notice of the date,hour,place and subject of the meeting at which this Resolution was adopted was posted and that such meeting was open to the public as required by law at all times during which this Resolution and the subject matter hereof were discussed, considered and formally acted upon, all as required by the Open Meetings Act, Chapter 551, Texas Government Code, as amended. RESOLVED this 8th day of August, 2024. CR4 MOR , Mayor City of Roun ock, Texas ATTEST: MEAGAN ity Clerk 0112.20242:48546582-4 10:,AIA Document A133 - 2019 Exhibit A Guaranteed Maximum Price Amendment This Amendment dated the day of in the year ,is incorporated into the accompanying AIA Document A 133TM-2019, Standard Form of Agreement Between Owner and Construction Manager as Constructor where the basis of payment is the Cost of the Work Plus a Fee with a Guaranteed Maximum Price dated the day of in the year (the ADDITIONS AND DELETIONS: "Agreement") The author of this document has (In words, indicate day, month, and year.) added information needed for its completion.The author may also for the following PROJECT: have revised the text of the original AIA standard form.An Additions and (Name and address or location) Deletions Report that notes added IOld Settlers Park Buildout—Package 2-Lakeview information as well as revisions to thestandard form text is available from Old Settlers Park 3300 E Palm Valley Blvd,Round Rock,TX 78665 the author and should be reviewed.A vertical line in the left margin of this THE OWNER: document indicates where the author (Name, legal status,and address) has added necessary information and where the author has added to or City of Round Rock deleted from the original AIA text. 221 East Main Street,Round Rock,TX 78644 This document has important legal THE CONSTRUCTION MANAGER: consequences.Consultation with an (Name, legal status, and address) attorney is encouraged with respect to its completion or modification. SpawGlass Contractors,Inc. AIA Document A201 TM-2017, 1 111 Smith Road,Austin,TX 78721 General Conditions of the Contract for Construction,is adopted in this TABLE OF ARTICLES document by reference.Do not use with other general conditions unless AA GUARANTEED MAXIMUM PRICE this document is modified. A.2 DATE OF COMMENCEMENT AND SUBSTANTIAL COMPLETION A.3 INFORMATION UPON WHICH AMENDMENT IS BASED A.4 CONSTRUCTION MANAGER'S CONSULTANTS,CONTRACTORS,DESIGN PROFESSIONALS,AND SUPPLIERS ARTICLE A.1 GUARANTEED MAXIMUM PRICE § A.1.1 Guaranteed Maximum Price Pursuant to Section 3.2.6 of the Agreement,the Owner and Construction Manager hereby amend the Agreement to establish a Guaranteed Maximum Price.As agreed by the Owner and Construction Manager,the Guaranteed Maximum Price is an amount that the Contract Sum shall not exceed.The Contract Sum consists of the Construction Manager's Fee plus the Cost of the Work,as that terns is defined in Article 6 of the Agreement. § A.1.1.1 The Contract Sum is guaranteed by the Construction Manager not to exceed Thirteen Million Four Hundred Ninety-Four Thousand Two Hundred Sixty Dollars and No Cents (S 13,494,260.00 ),subject to additions and deductions by Change Order as provided in the Contract Documents. Intl AIA Document A133—2019 Exhibit A.Copyright©1991,2003,2009,and 2019.All rights reserved "The American Institute of Architects,""American Institute of Architects,""AIA,"the AIA Logo,and"AIA Contract Documents"are trademarks of The American Institute of Architects.This document was produced at 15:47:03 ET on 07119/2024 under Order No.4104243609 which expires on 10/03/2024,is not for resale,is licensed for one-time use only,and may only be used in t accordance with the AIA Contract Documents■Terms of Service To report copyright violations,e-mail docinfo@aiacontracts.com. User Notes: (792094296) § A.1.1.2 Itemized Statement of the Guaranteed Maximum Price. Provided below is an itemized statement of the Guaranteed Maximum Price or by trade categories,including allowances;the Construction Manager's contingency:alternates;the Construction Manager's Fee:and other items that comprise the Guaranteed Maximum Price as defined in Section 3.2.1 of the Agreement. (Provide itemized statenient below or reference an attachment.) Reference attached GMP Package—TAB 06 § A.1.1.3 The Construction Manager's Fee is set forth in Section 6.1.2 of the Agreement. § A.1.1.4 The method of adjustment of the Construction Manager's Fee for changes in the Work is set forth in Section 6.1.3 of the Agreement. § A.1.1.5 Alternates § A,1.1.5.1 Alternates,if any,included in the Guaranteed Maximum Price: Item Price § A.1.1.5,2 Subject to the conditions noted below,the following alternates may be accepted by the Owner following execution of this Exhibit A.Upon acceptance,the Owner shall issue a Modification to the Agreement. (Insert below each alternate and the conditions that must be met for the Owner to accept the alternate.) Item Price Conditions for Acceptance §A.1.1.6 Unit prices, if any: (Identify the item and state the unit price and quantity limitations, if ary, to which the unit price will be applicable.) Item Units and Limitations Price per Unit($0.00) ARTICLE A.2 DATE OF COMMENCEMENT AND SUBSTANTIAL COMPLETION § A.2.1 The date of commencement of the Work shall be: (Check one of the following boxes.) [ ] The date of execution of this Amendment. [X ] Established as follows: (Insert a date or a meats to determine the date oJ'commenc•ement oJ'the Work.) October 10th,2024 If a date of commencement of the Work is not selected,then the date of commencement shall be the date of execution of this Amendment. § A.2.2 Unless otherwise provided,the Contract Time is the period of time, including authorized adjustments,allotted in the Contract Documents for Substantial Completion of the Work.The Contract Time shall be measured from the date of commencement of the Work. § A.2.3 Substantial Completion § A.2.3.1 Subject to adjustments of the Contract Time as provided in the Contract Documents,the Construction Manager shall achieve Substantial Completion of the entire Work: (Check one of the following boxes and complete the necessary information.) [ ] Not later than ( )calendar days from the date of commencement of the Work. Init. AIA Document At 33—2019 Exhibit A.Copyright @ 1991,2003,2009,and 2019.All rights reserved "The American Institute of Architects,""American Institute of Architects,""AIA,"the AIA Logo,and"AIA Contract Documents"are trademarks of The American Institute of Architects.This document was produced at 15:47:03 ET on 07/19/2024 under Order No.4104243609 which expires on 10/03/2024,is not for resale,is licensed for one-time use only,and may only be used in 2 t accordance with the AIA Contract Documentst Terms of Service To report copyright violations,e-mail docinfo@aiacontracts.cam User Notes: (792094296) [X ] By the following date: September 26t11,2025 § A.2.3.2 Subject to adjustments of the Contract Time as provided in the Contract Documents. if portions of the Work are to be completed prior to Substantial Completion of the entire Work,the Construction Manager shall achieve Substantial Completion of such portions by the following dates: Portion of Work Substantial Completion Date § A.2,3.3 If the Construction Manager fails to achieve Substantial Completion as provided in this Section A.2.3,liquidated damages,if any,shall be assessed as set forth in Section 6.1.6 of the Agreement. ARTICLE A.3 INFORMATION UPON WHICH AMENDMENT IS BASED § A.3.1 The Guaranteed Maximum Price and Contract Time set forth in this Amendment are based on the Contract Documents and the following: § A.3.1,1 The following Supplementary and other Conditions of the Contract: Document Title Date Pages § A.312 The following Specifications: (Either list the Specifications here, or refer to an exhibit attached to this Amendment.) Old Settlers Park Lakeview Project Manuel as issued by Waettz and Prete,Inc.Civil Engineers on June 6t1,2024 Section Title Date Pages § A.3.1.3 The following Drawings: (Either list the Drawings here, or refer to an exhibit attached to this Amendment.) Old Settlers Park Lakeview 90%Set as issued by Waeltz&Prete,Inc.Civil Engineers on June, 141h,2024 Number Title Date § A.3.1.4 The Sustainability Plan,if any: (If the Owner identr'f ed a Sustainable Objective in the Owner's Criteria, idents the document or documents that comprise the Sustainability Plan by title, date and number ofpages,and include other ident fi•ing ulormation. The Sustainability Plan identijies and describes the Sustainable Objective; the targeted Sustainable Measures; implementation strategies selected to achieve the Sustainable Measures;the Oirner's and Construction Alanager's•roles and responsibilities associated with achieving the Sustainable Measures;dte spec•{fie details about design reviews,testing or metrics to verify'achievement of each Sustainable Aleasure;and the Stovainabilit_t•Documentation required for the Prulert, as those ternts are defined in Exhihit C to the Agreement.) Title Date Pages Other identifying information: § A.3.1.5 Allowances,if any,included in the Guaranteed Maximum Price: (Identifv each allowance) Item Price I Site-Primary Ductbank Allowance from New Switchgear Location $200,000.00 to Lakeview Transformer Site Init. AIA Document A133—2019 Exhibit A.Copyright®1991,2003,2009,and 2019.All rights reserved 'The American Institute of Architects,""American Institute of Architects,""AIA,"the AIA Logo,and"AIA Contract Documents"are trademarks of The American Institute of Architects This document was produced at 15:47:03 ET on 07/19/2024 under Order No.4104243609 which expires on 10103/2024,is not for resale,is licensed for one-time use only,and may only be used in 3 1 accordance with the AIA Contract Documents@ Terms of Service.To report copyright violations,e-mail docinfo@aiacontracts.com User Notes: (792094296) Site-Oncor Pole Elimination Allowance $25,000.00 Site-Temporary Power Allowance $50,000.00 Restroom—Electrified Hardware Allowance $10,000.00 Stage—Temporary Casing of Drilled Piers Allowance $50,000.00 Stage—Increased Drilled Pier Depth Allowance $30.000.00 § A.3.1.6 Assumptions and clarifications,if any,upon which the Guaranteed Maximum Price is based: (ldentifv'each assumption and clarification) Reference attached GMP Package—TAB 05 § A.3.1.7 The Guaranteed Maximum Price is based upon the following other documents and information: (List an1v other documents or infbrnlation here, or refer to an exhibit attached to this Amendment) ARTICLE A.4 CONSTRUCTION MANAGER'S CONSULTANTS, CONTRACTORS, DESIGN PROFESSIONALS, AND SUPPLIERS § AAA The Construction Manager shall retain the consultants,contractors,design professionals,and suppliers,identified below: (List name,discipline, address, and other information) This Amendment to the Agreement entered into as of the day and year first written above. OWNER(Signature) CQ4N M AGER(Signature) Craig Morgan Ma o� David Pa en Division President (Printed name and title) (Printed name and title) Init. AIA Document At 33—2019 Exhibit A.Copyright©1991,2003,2009,and 2019.All rights reserved "The American Institute of Architects,""American Institute of Architects,""AIA,"the AIA Logo,and"AIA Contract Documents"are trademarks of The American Institute of Architects.This document was produced at 15:47:03 4 ET on 07/19/2024 under Order No.4104243609 which expires on 10/03/2024,is not for resale,is licensed for one-time use only,and may only be used in t accordance with the AIA Contract Documentss Terms of Service.To report copyright violations,e-mail docinfo@aiacontracts.com. User Notes: (792094296) Additions and Deletions Report for AIA®Document A 133°— 2019 Exhibit A This Additions and Deletions Report,as defined on page 1 of the associated document,reproduces below all text the author has added to the standard form AIA document in order to complete it,as well as any text the author may have added to or deleted from the original AIA text.Added text is shown underlined.Deleted text is indicated with a horizontal line through the original AIA text. Note: This Additions and Deletions Report is provided for information purposes only and is not incorporated into or constitute any part of the associated AIA document.This Additions and Deletions Report and its associated document were generated simultaneously by AIA software at 15:47:03 ET on 07/19/2024. PAGE 1 Old Settlers Park Buildout-Packagc 2- Lakevicxv Old Settlers Park 3300 EPalm Valley Blvd,Round Rock T\ 78665 City of Round Rock 221 East Main Street,Round Rock,TX 786.44 SpawGlass Contractors.Inc. 1 111 Smith Road,Austin,TX 78721 § A.1.1.1 The Contract Sum is guaranteed by the Construction Manager not to exceed Thirteen Million Four Hundred Ninety-Four Thousand Two Hundred Sixty Dollars and No Cents (S 13.491.'_'60.00 1,subject to additions and deductions by Change Order as provided in the Contract Documents. PAGE 2 Reference attached GMP Package-TAB 06 [X ] Established as follows: October 10th.2024 PAGE 3 (X ] By the following date: September 261' 2025 Old Settlers Park Lakeview Project Manuel as issued by Waeltz and Prete Inc Civil Engineers on June 611 2024 Old Settlers Park Lakeview 90%Set as issued by Wacltz&Prete Inc Civil Engineers on Junc 141h 2024 Additions and Deletions Report for AIA Document At 33—2019 Exhibit A.Copyright©1991,2003,2009,and 2019.All rights reserved."The American Institute of Architects,""American Institute of Architects,"-AIA,"the AIA Logo,and"AIA Contract Documents"are trademarks of The American Institute of Architects.This 1 document was produced at 15:47:03 ET on 07/19/2024 under Order No.4104243609 which expires on 10/03/2024,is not for resale,is licensed for one-time use only,and may only be used in accordance with the AIA Contract Docurnente Terms of Service.To report copyright violations,e-mail docinfo@aiacontracts.com. User Notes: (792094296) Site- Primary Duetbaltk Allowance from New Switchaear Location $200,000.00 to Lakeview Transformer Site Site-Oncor Pole Elimination Allowance $25,000.00 Site-Temporary Power allowance 550.000.00 Restroom -Electrified Hardware Allowance S10,000.00 Stagg-Temporary Casing of Drilled Piers Allowance $50,000,00 PAGE 4 Stage-Increased Dlillcd Pier Depth Allowance $30,000.00 Reference attached GMP Package-TAB 05 _Craig Morgan Ma or David Paden Division President Additions and Deletions Report for AIA Document A133—2019 Exhibit A.Copyright©1991,2003,2009,and 2019.All rights reserved."The American Institute of Architects,""American Institute of Architects,""AIA,"the AIA Logo,and"AIA Contract Documents'are trademarks of The American Institute of Architects.This document was produced at 15:47:03 ET on 07/19/2024 under Order No.4104243609 which expires on 10/03/2024,is not for resale,is licensed for one-time use Z only,and may only be used in accordance with the AIA Contract Documentsd Terms of Service.To report copyright violations,e-mail docinfo@aiacontracts.com. User Notes: (792094296) Certification of Document's Authenticity AW Document D401 TM — 2003 I, ,hereby certify,to the best of my knowledge, information and belief,that I created the attached final document simultaneously with its associated Additions and Deletions Report and this certiIicatiun at 15:47:03 ET on 07/19/2024 under Order No.4104243609 from AIA Contract Documents software and that in preparing the attached final document I made no changes to the original text of AIA` Document Al 33TM—2019 Exhibit A,Guaranteed Maximum Price Amendment,other than those additions and deletions shown in the associated Additions and Deletions Report. (Signed) (Title) (Dated) AIA Document D401—2003.Copyright®1992 and 2003.All rights reserved."The American Institute of Architects,""American Institute of Architects,''AIA."the AIA Logo,and"AIA Contract Documents"are trademarks of The American Institute of Architects.This document was produced at 15:47:03 ET on 07/19/2024 under Order No.4104243609 which expires on 10/03/2024,is not for resale,is licensed for one-time use only,and may only be used in accordance with the AIA Contrail Documentse Terms of Service.To report copyright violations.e-mail docinfo@aiacontracts.com. User Notes: (792094296) SpawGlass r; Providing Absolute Best Construction Experience -w► Ilk1� GUARANTEED MAXIMUM PRICE (GMP) REVISION 1 CITY OF ROUND ROCK GENERAL SERVICES OLD SETTLER'S PARK BUILDOUT LAKEVIEW July 19th, 2024 r" L � � d .� f f.. l 'l�i '� � .►'4 „yam ,•�.1��.. - TABLE OF CONTENTS TAB 1 TAB 6 GUARANTEED MAXIMUM PRICE PROPOSED GMP BREAKDOWN PROPOSAL FORM TAB 2 TAB 7 EXECUTIVE PROJECT SUMMARY MASTER PROJECT SCHEDULE TAB 3 TAB 8 PROJECT TEAM PROCUREMENT PACKAGE STRATEGY TAB 4 TAB 9 LIST OF DOCUMENTS TAB 5 TAB 10 ASSUMPTIONS & CLARIFICATIONS TAB1 GUARANTEED MAXIMUM PRICE PROPOSAL FORM Providing the Absolute Best Construction Experience Project Cost Summary 90% CD ESTIMATE OVERVIEW SpawGlass Contractors, Inc. hereby submits to the City of Round Rock for the use and benefit of the new Old Settler's Park Buildout - Package 2 Lakeview, a CMAR price based on the 90% CD Drawings, as follows: 1. The proposed amount for the Direct Cost of the Work: $ 11,550,177 2. General Conditions $ 255,934 3. Builder's Risk $ 35,085 4. General Liability Insurance (0.78%) $ 105,255 5. Payment & Performance Bonds $ 103,713 6. Subcontractor Default Insurance (1.25% of C.o.W.) $ 144,377 7. Warranty (.25%) $ 33,736 8. Contractors Contingency (3.00%) $ 404,828 9. Construction Phase Fee (3.50%) $ 456,327 10. Design Progression Contingency (3.00%) $ 404,828 11.TOTAL: LINE ITEMS 1 THROUGH 10: $ 13,494,260 -ry(,e,,- W e,+,,ze,L Tyler Wenzel, Project Executive Mi- '/ Providing the Absolute Best Construction Experience Executive Summary City of Round Rock - Old Settler's Park Build Out Package 2 - Lakeview 90% CD Drawings 3300 E Palm Valley Blvd Round Rock, TX 78665 Scope of Work Package 2 - Lakeview is the construction of the new stage, pavilion, and restroom. This includes demo of existing structures and site, earthwork, site utilities, concrete flatwork, retaining walls, food truck infrastructure, playground, fishing dock, structures, and landscaping. Overview The new Lakeview package demo's out the existing waterfront area and builds it out. This work is planned to be completed in one main package: - Construction is planned to start in September 2024. This work will coincide with the Package 3A.1 package. Allowances will be made for the Cross Country events in September and November. Sod installation is planned to occur during April - August, allowing 3 months of establishment prior to Substantial Completion. TAB 3 PROJECT OF i TS rA , c Providing the Absolute Best Construction Experience r " ORGANIZATION CHART LEGEND Management Support Team Lead/Single Point-of-Contact On-site Team Safety CITY OF ROUND ROCK 0 Preconstruction/EstimatingSupport DAVID PADEN TOM MCCLANAHAN DIVISION PRESIDENT SENIOR ESTIMATOR JOEY GEORGE ADAM WARDEN OPERAHONS MANAGER L� iti?telu� JUAN MARQUEZ BRIAN CLAXTON SAFETY COORDINATOR BIMNDC COORDINATOR j[P:ROJECT R WENZEL EXECUTIVE/ STRUCTION SERVICES MANAGER Xm PARKER BLASCHKE HARRISON HOLLEY SENIOR PRO!E' SENIOR SUPERINTENDENT i FASSISTANT PROJECT MANAGERS FOASSISTANT SUPERINTENDENTS DAYLON DYESS QUALITY CONTROL COORDINATOR 1 , I Providing the Absolute Best Construction Experience Pyr"` List of Documents City of Round Rock- Old Settler's Park Build Out Package 2- Lakeview 90%CD Drawings 3300 E Palm Valley Blvd Round Rock,TX 78665 Lakeview-90%CD Drawings # SHEET TITLE ISSUE REVISION DATE DATE C-1 COVER SHEET 6/6/2024 C-2 SHEET INDEX (1 OF 2) 6/6/2024 C-3 SHEET INDEX (2 OF 2) 6/6/2024 C-4 GENERAL NOTES 6/6/2024 C-5 SWPPP NOTES 6/6/2024 C-6 OVERALL SITE PLAN 6/6/2024 C-7 EXISTING CONDITIONS AND DEMO PLAN 1 6/6/2024 C-8 EXISTING CONDITIONS AND DEMO PLAN 2 6/6/2024 C-9 TREE LIST 6/6/2024 C-10 EROSION AND SEDIMENTATION CONTROL 6/6/2024 C-11 SITE &DIM CONTROL PLAN -000 6/6/2024 C-12 SITE &DIM CONTROL PLAN - 100 6/6/2024 C-13 SITE&DIM CONTROL PLAN - 101 6/6/2024 C-14 SITE &DIM CONTROL PLAN - 200 6/6/2024 C-15 SITE &DIM CONTROL PLAN - 201 6/6/2024 C-16 SITE&DIM CONTROL PLAN -300 6/6/2024 C-17 SITE &DIM CONTROL PLAN -YONDERS POINT 6/6/2024 C-18 GRADING PLAN - 000 6/6/2024 C-19 GRADING PLAN - 100 6/6/2024 C-20 GRADING PLAN - 101 6/6/2024 C-21 GRADING PLAN - 200 6/6/2024 C-22 GRADING PLAN - 201 6/6/2024 C-23 GRADING PLAN - 300 6/6/2024 C-24 GRADING PLAN -YONDERS POINT 1 OF 2) 6/6/2024 C-25 GRADING PLAN -YONDERS POINT(2 OF 2) 6/6/2024 C-26 OVERALL PAVING, STRIPING, &SIGNAGE PLAN 6/6/2024 C-27 OVERALL UTILITY PLAN 6/6/2024 C-28 STORM &DOWNSPOUT PLAN C-29 WWL"A"PLAN&PROFILE BEG. TO STA 7 6/6/2024 C-30 WWL"A"PLAN &PROFILE 7 TO STA 13 6/6/2024 C-31 WWL"A"PLAN &PROFILE 13 TO STA END 6/6/2024 C-32 WATER PLAN 6/6/2024 C-33 ESC DETAILS 6/6/2024 C-34 SITE DETAILS (1 OF 3) 6/6/2024 C-35 SITE DETAILS (2 OF 3) 6/6/2024 C-36 SITE DETAILS (3 OF 3) 6/6/2024 C-37 WATER DETAILS (1 OF 2) 6/6/2024 C-38 WATER DETAILS (2 OF 2) 6/6/2024 C-39 WASTEWATER DETAILS (1 OF 2) 6/6/2024 C-40 WASTEWATER DETAILS (2 OF 2) 6/6/2024 C-41 STORM DETAILS 6/6/2024 List of Documents # SHEET TITLE ISSUE REVISION DATE DATE H1 HARDSCAPE PLAN -OVERALL 5/31/2024 H2 HARDSCAPE PLAN 5/31/2024 H3 HARDSCAPE PLAN 5/31/2024 H4 HARDSCAPE PLAN 5/31/2024 H5 HARDSCAPE PLAN 5/31/2024 H6 HARDSCAPE PLAN 5/31/2024 H7 HARDSCAPE NOTES AND DETAILS 5/31/2024 H8 HARDSCAPE NOTES AND DETAILS 5/31/2024 S1 SOFTSCAPE PLAN -OVERALL 5/31/2024 S2 SOFTSCAPE PLAN 5/31/2024 S3 SOFTSCAPE PLAN 5/31/2024 S4 SOFTSCAPE PLAN 5/31/2024 S5 SOFTSCAPE PLAN 5/31/2024 S6 SOFTSCAPE PLAN 5/31/2024 S7 SOFTSCAPE NOTES AND DETAILS 5/31/2024 I1 IRRIGATION PLAN -OVERALL 5/31/2024 I2 IRRIGATION PLAN 5/31/2024 I3 IRRIGATION PLAN 5/31/2024 I4 IRRIGATION PLAN 5/31/2024 I5 IRRIGATION PLAN 5/31/2024 I6 IRRIGATION PLAN 5/31/2024 I7 IRRIGATION PLAN 5/31/2024 I8 IRRIGATION PLAN 5/31/2024 I9 IRRIGATION PLAN 5/31/2024 I10 IRRIGATION PLAN 5/31/2024 Ill IRRIGATION NOTES AND DETAILS 5/31/2024 AO-000 COVER SHEET 5/17/2024 AO-001 ACCESSIBILITY DIAGRAMS 5/17/2024 AO-002 ACCESSIBILITY DIAGRAMS 5/17/2024 AO-003 ABREV. &NOTES 5/17/2024 AO-004 SITE DETAILS 5/17/2024 AO-005 SITE DETAILS 5/17/2024 Al-101 PAVILION FIRST FLOOR PLAN 5/17/2024 Al-102 PAVILION SECOND FLOOR PLAN 5/17/2024 Al-103 PAVILION FIRST FLOOR REFLECTED CEILING PLAN 5/17/2024 Al-104 PAVILION SECOND FLOOR REFLECTED CEILING PLAN 5/17/2024 Al-105 PAVILION ROOF PLAN 5/17/2024 Al-200 PAVILION EXTERIOR ELEVATIONS 5/17/2024 Al-201 PAVILION 3D VIEW 5/17/2024 Al-300 PAVILION BUILDING SECTIONS 5/17/2024 Al-500 PAVILION ARCHITECTURAL DETAILS 5/17/2024 Al-600 PAVILION DOOR SCHEDULE&DETAILS 5/17/2024 Al-700 PAVILION FINISH SCHEDULE 5/17/2024 List of Documents # SHEET TITLE ISSUE REVISION DATE DATE A2-101 RESTROOM FLOOR PLAN 5/17/2024 A2-102 RESTROOM RCP 5/17/2024 A2-103 RESTROOM ROOF PLAN 5/17/2024 A2-200 RESTROOM EXTERIOR ELEVATIONS 5/17/2024 A2-201 RESTROOM EXTERIOR ELEVATIONS 5/17/2024 A2-300 RESTROOM BUILDING SECTIONS 5/17/2024 A2-301 RESTROOM WALL SECTIONS 5/17/2024 A2-400 RESTROOM ENLARGED PLANS 5/17/2024 A2-401 RESTROOM INTERIOR ELEVATIONS 5/17/2024 A2-402 RESTROOM INTERIOR ELEVATIONS 5/17/2024 A2-500 RESTROOM ARCH. DETAILS 5/17/2024 A2-600 RESTROOM DOOR SCHEDULE&DETAILS 5/17/2024 A2-700 RESTROOM FINISH SCHEDULE 5/17/2024 A3-101 STAGE FLOOR PLAN 5/17/2024 A3-102 STAGE RCP 5/17/2024 A3-103 STAGE ROOF PLAN 5/17/2024 A3-200 STAGE EXTERIOR ELEVATIONS 5/17/2024 A3-201 STAGE 3D VIEW 5/17/2024 A3-300 STAGE BUILDING SECTIONS 5/17/2024 A3-301 STAGE WALL SECTIONS 5/17/2024 A3-500 STAGE ARCH. DETAILS 5/17/2024 A3-600 STAGE DOOR SCHEDULE&NOTES 5/17/2024 S001 GENERAL STRUCTURAL NOTES 5/24/2024 5002 GENERAL STRUCTURAL NOTES 5/24/2024 S003 GENERAL STRUCT'L NOTES, SPECIAL INSPECTIONS&ABBRVTNS. 5/24/2024 S1-101 FOUNDATION PLAN 6/3/2024 S1-102 SECOND FLOOR FRAMING PLAN 5/24/2024 S1-103 LOW ROOF FRAMING PLAN 5/24/2024 S1-104 HIGH ROOF FRAMING PLAN 5/24/2024 S2-101 FOUNDATION PLAN 5/24/2024 S2-103 ROOF FRAMING PLAN 5/24/2024 S3-101 FOUNDATOIN PLAN 5/24/2024 S3-102 SUPPLEMENTARY FRAMING PLAN 5/24/2024 S3-103 ROOF FRAMING PLAN 5/24/2024 S3-501 TRUSS PROFILES&MEMBER FORCES 5/24/2024 S3-502 TRUSS PROFILES&MEMBER FORCES 5/24/2024 5301 CONCRETE DETAILS 5/24/2024 S302 CONCRETE DETAILS 5/24/2024 S303 CONCRETE DETAILS 5/24/2024 5304 CONCRETE DETAILS 6/3/2024 5401 CMU DETAILS 5/24/2024 5501 STEEL DETAILS 5/24/2024 S502 STEEL DETAILS 5/24/2024 5503 STEEL DETAILS 5/24/2024 S504 STEEL DETAILS 5/24/2024 List of Documents # SHEET TITLE ISSUE REVISION DATE DATE MEPO.0 MEP GENERAL NOTES 5/29/2024 MEP1.0 MEP SITE PLAN 5/29/2024 MEP2.0 MEP SITE LIGHTING PLAN 5/29/2024 MEP2.1 SITE PHOTOMETRIC PLAN 5/29/2024 MEP3.0 MEP SITE DETAILS 5/29/2024 MO.O MECHANICAL NOTES&SYMBOLS 5/29/2024 M1.0 RESTROOM MECHANICAL PLAN 5/29/2024 M2.0 MECHANICAL SCHEDULE&DETAILS 5/29/2024 PO.0 PLUMBING NOTES&SYMBOLS 5/29/2024 P1.0 RESTROOM DRAIN&VENT PLAN 5/29/2024 P1.1 RESTROOM WATER SUPPLY PLAN 5/29/2024 P2.0 PLUMBING SCHEDULES &RISERS 5/29/2024 P3.0 PLUMBING DETAILS 5/29/2024 EO.O ELECTRICAL NOTES 5/29/2024 EO.1 ELECTRICAL SYMBOLS 5/29/2024 E1.0 RESTROOM ELECTRICAL POWER PLAN 5/29/2024 E1.1 RESTROOM ELECTRICAL LIGHTING PLAN 5/29/2024 E2.0 PAVILION ELECTRICAL PLAN - 1ST LEVEL 5/29/2024 E2.1 PAVILION ELECTRICAL PLAN - 2ND LEVEL 5/29/2024 E3.0 STAGE ELECTRICAL PLAN 5/29/2024 E4.0 ELECTRICAL SCHEDULES&RISER DIAGRAM 5/29/2024 E4.1 ELECTRICAL SCHEDULES 5/29/2024 E4.2 ELECTRICAL SCHEDULES 5/29/2024 E5.0 ELECTRICAL DETAILS 5/29/2024 TAB ASSUMPTIONS CLARIFICATIONS 01 ♦ 4� � s Providing the Absolute Best Construction Experience Assumptions and Clarifications City of Round Rock — Old Settler's Park Build Out Package 2 - Lakeview 90% CD Drawings 3300 E Palm Valley Blvd Round Rock, TX 78665 GENERAL QUALIFICATIONS 1. Waeltz & Prete, Inc. is the civil engineer/prime consultant of record. 2. Mode Design Company is the architect of record. 3. Ecoland Design Group is the landscape architect of record. 4. KSS Engineers is the structural engineer of record. 5. Bacorn Bros, LLC is the MEP engineer of record. 6. Architectural, Civil and Structural specification manual was provided to SpawGlass. 7. MEP specifications were not provided other than general notes in the 9011/o CD Drawings. 8. Based on an anticipated NTP of October 2024. 9. The baseline schedule is based on a 5-day work week. 10. Normal working hours have been included from 7:00 AM to 5:30 PM unless otherwise noted, with exception to early concrete operations as deemed necessary. It is also assumed that work can occur on a 7 day a week schedule if required. SpawGlass to coordinate weekend work with owner special events and inspections. 11. In order to subcontract scopes of work in a timely manner to meet the construction schedule it is assumed that buyout packages will be reviewed within 5 business days of their submission. 12. LEED Certifications or Green Building Programs are not incorporated into the project. 13. Builders Risk Insurance is provided by SpawGlass. Builder's Risk deductible to be paid from construction contingency. 14. Performance & Payment Bonds are provided by SpawGlass. 15. General Liability is provided by SpawGlass and carried by each individual subcontractor. 16. Proposal assumes that the specified material and equipment are available as required to meet the schedule. If they are not available as required, we assume the Owner/Architect will authorize alternate material or equipment selections. 17. Owner must accept GMP within 60 calendar days, at which time pricing will expire. 18. General conditions were originally based on one overall project and GMP during the RFP/RFQ time, and not 6.51% as later outlined by the City. Any general conditions savings or losses from this package are to be rolled into the other GMP packages. 19. Assumes No Asbestos Containing Material Onsite, City of Round Rock to provide Environmental Survey prior to demolition start. 20. Reference Alternate Spreadsheet for alternates not included in base proposal. Assumptions and Clarifications SPECIFIC QUALIFICATIONS Division 01 — General Reauirements and General Conditions 1. SpawGlass general requirements assume a 12 month project construction schedule. 2. SpawGlass general conditions are included in the cost reports under indirect costs. 3. Construction photos will be taken on a regular basis by SpawGlass. Digital files will be turned in monthly. Aerial photos are not included and assumed to be by owner. 4. As-Built drawings, record drawings and record submittals will be kept in electronic format. These files will be accessible to all on the jobsite. 5. Reasonable repairs or damage caused by unknown factors will be funded from the CM Contingency, if funds remain AND approved by Owner. 6. Dimensional Control for the Project is included. 7. Individual non-photographic hard hat stickers for workers will be utilized. 8. On-site construction facilities have been included in this proposal. 9. Temporary barriers and enclosures are included to delineate construction zone from the public. 10. Construction cleaning and waste management have been included. 11. City fees related to tree mitigation to be by Owner. 12. No sound/vibration monitoring included. 13. Dust control included in GR's. 14. No arborist included,city to use their own arborist.This city arborist includes tree trimming for construction activities and monthly reports that will be provided to SpawGlass on the tree health. Division 02 — Existing Conditions 1. The extent of demolition includes removal of playground, flatwork, fencing, restrooms, asphalt, concrete, etc. as shown on the demo plans. 2. Tree removal is included. Maintenance and care of existing trees to remain by Owner. Division 03 — Concrete 1. All structural and site concrete is included as shown on the contract drawings. 2. Exposed concrete to be Class A finish. Non-exposed concrete to be Class C finish. 3. Temporary casing of piers is included at Pavilion. An allowance of$50,000 is included for temporary casing of piers at Stage. 4. Piers at Stage are assumed to be 26', but without competent limestone bearing strata shown in the geotechnical report we have included an allowance of$30,000. 5. Pilot holes are not included for piers. Assumptions and Clarifications Division 04 — Masonry 1. Cast Stone caps are included at all seat walls in lieu of limestone cap as shown on Sheet H7. 2. Veneer is included as gray leuders random gray ashlar. If limestone can be provided to match existing veneer at Yonder's point, alternate pricing will be provided. 3. Standard quadrovent weeps at stone veneer in lieu of stainless weeps and/or aluminum vents as referenced in the drawings and specifications. Division 05 — Metals Division 06 — Wood, Plastics, and Composites 1. Wood blocking included. Division 07 — Thermal and Moisture Protection 1. Assumed sidewalks require expansion (40'OC) and control joints (10'OC) as outlined on Civil drawings. 2. Insulation is included at Restroom roof only. 3. Includes manufacturers standard color finish on standing seam metal roof. 4. Includes manufacturers standard color finish on metal downspouts and gutters. 5. Includes cast iron downspout boots, no finish. 6. Water repellant/damp proofing on CMU and veneer walls is not included. Division 08 — Openinas 1. An allowance of$10,000 has been included for electrified door hardware at the restrooms. All other hardware assumed to be a hard key. Division 09 — Finishes 1. Includes painting of steel structures as shown. 2. Includes painting of steel bollards, dumpster gates and railings. 3. Level 5 Finish is not included. 4. Painting of roof deck above ceiling grid is not included. Division 10 — Specialties 1. Includes Hadrian Overhead Braced solid plastic toilet partitions and screens, in manufacturers standard finish. Division 11 — Eauipment t . Assumptions and Clarifications Division 12 — Furnishings Division 13 — Special Construction Division 14 — Conveying Equipment 1. None included. Division 21 — Fire Suppression 1. None included. Division 22 — Plumbing 1. Manual plumbing fixtures at restrooms. Division 23 — HVAC and Controls 1. Temporary 40 ton AC unit, not included. 2. In-house start-up of Split systems for Restroom and State, exhaust fans and electric unit heaters for Restroom is included. 3. HVAC controls to be stand-alone. Integration with BAS is not included. 4. Test and Balance is included. Division 26 — Electrical 1. The transformer and conductors to transformer and from transformer to meter by Oncor. 2. Generator is to be provided by City. Division 27 — Communications 1. No conductors or equipment have been included, to be provided by City. Division 28 — Electronic Safety &Security 1. No security included. 2. No fire alarm included. 1 Assumptions and Clarifications Division 31 — Earthwork 1. All fill under buildings to be low-PI onsite select fill. 2. Geo-Grid is included underneath all special sidewalks in lieu of select fill or flexible base as allowed by SCI Engineering Lakeview Geotechnical Addendum Letter, 6/27/2024. 3. SWPPP measures as shown are included. 4. SpawGlass assumes that all water can be taken from existing City of Round Rock water utilities on-site, and no water will need to be trucked in from other cities due to water restrictions. Division 32 — Exterior Improvements 1. Includes mill and overlay of existing parking area. 2. Includes site paving as shown. 3. Included foundations for butter block walls where taller than 2' (greater than one course). 4. Trees are assumed to be provided and delivered to the site by City of Round Rock. 5. Includes delivery by subcontractor from CoRR yard and install of mulch, furnished by City of Round Rock. 6. Standard limestone quarry block is included. If existing block can be utilized, equitable credit for proposed block will be provided to owner. Division 33 — Utilities 1. All gas has been excluded. Electric heaters shown, no gas required for food trucks. 2. French drains behind retaining walls were not included. EXCLUSIONS 1. Permits, by Owner. 2. LEED documentation and Submittals. 3. We have not included the following items as we assume, they will be provided in a timely manner by the Owner at no cost to SpawGlass: a. Materials Testing Services b. Excludes all local electrical utility fees for permanent power c. Certified Arborist Assumptions and Clarifications 4. Preconstruction costs for the Project are not included in this budget. 5. Contaminated soils - hauling or disposal PROPOSED GMP BREAKDOWN • S awGlass Summary Report CoRR OSP Lakeview Project - 90% CD GMP - Revision 01 90% CD - GMP Revision 01 Estimate Date: 07/18/2024 Documents Date: 06/06/2024 Project Size (SF): 19,859 Project #: 3023121.03 Project Location: Round Rock Lead Estimator: Tyler Tuscher ITEM COST COST I SF % OF TOTAL General Requirements (1,590,044 SF) 394,700 0.25 2.92 % Site - 36.50 Acres (1,590,044 SF) 6,127,380 3.85 45.41 % Pavilion (12,760 SF) 2,053,396 160.92 1 15.22 % Restrooms (1,406 SF) 752,326 535.08 5.58 % Stage (4,340 SF) 1,455,548 335.38 10.79 % Seating Walls (525 SF) 405,184 771.78 3.00 Alternates (0 SF) 361,643 2.68 Indirect Costs 1,944,083 97.89 14.41 Total Cost $ 13,494,260 $ 679.50 100.00 % CoRR OSP Lakeview Project- 90010 CD GMP-Revision 01 Estimate Date: 07118/2024 90% CD - GMP Revision 01 Page 1 of 1 Documents Date: 0610612024 Recap Report CoRR OSP Lakeview Project - 90% CD GMP - Revision 01 90% CD - GMP Revision 01 Estimate Date: 07/18/2024 Documents Date: 06/06/2024 Project Size (SF): 19,859 Project #: 30 :3121.03 Project Location: Round Rock Lead Estimator: Tyler Tuscher ITEM COST COST I SF % OF TOTAL General Requirements (1,590,044 SF) 394,700 0.25 2.92 % Div. 01 - General Requirements 394,700 0.25 100.00 Site - 36.50 Acres (1,590,044 SF) 6,127,380 3.85 45.41 Div. 02 - Existing Conditions 94,200 0.06 1.54 Div. 04 - Masonry 46,000 0.03 0.75 Div. 05 - Metals 54,224 1 0.03 0.88 % Div. 07 -Thermal &Moisture Protection 70,504 0.04 1.15 Div. 09 - Finishes 2,095 0.00 0.03 % Div. 10 - Specialties 65,000 0.04 1.06 % Div. 26 - Electrical 1,713,461 1.08 27.96 Div. 31 - Earthwork 826,582 0.52 13.49 Div. 32 - Exterior Improvements 2,415,304 1.52 39.42 Div. 33 - Utilities 840,010 0.53 13.71 % Pavilion (12,760 SF) 2,053,396 160.92 15.22 Div. 03 - Concrete 447,538 35.07 21.80 Div. 04 - Masonry 54,000 4.23 2.63 Div. 05 - Metals 922,960 72.33 44.9S % Div. 06 - Wood, Plastics &Composites 3,325 0.26 0.16 % Div. 07 - Thermal &Moisture Protection 170,815 13.39 8.32 % Div. 08 - Openings 8,773 0.69 0.43 % Div. 09 - Finishes 119,385 9.36 5.81 % Div. 10 - Specialties 37,197 2.92 1.81 % Div. 26 - Electrical 240,403 18.84 11.71 % Div. 31 - Earthwork 49,000 3.84 2.39 Restrooms (1,406 SF) j 752,326 j 535.08 5.58 % Div. 03 - Concrete 38,223 27.19 5.08 CoRR OSP Lakeview Project- 9001b CD GMP-Revision 01 Estimate Date:0711812024 90010 CD - GMP Revision 01 Page 1 of 3 Documents Date: 0610612024 ITEM COST COST I SF % OF TOTAL Div. 04 - Masonry 83,700 59.53 11.13 % Div. 05 - Metals 105,000 74.68 13.96 % Div. 06 - Wood, Plastics & Composites ( 41,550 29.55 5.52 % Div. 07 -Thermal &Moisture Protection 40,083 28.51 5.33 % Div. 08- Openings 37,055 26.35 4.93 % Div. 09 - Finishes 57,725 41.06 7.67 % Div. 10 - Specialties 27,625 19.65 3.67 % Div. 22 - Plumbing 141,097 100.35 18.75 % Div. 23 - Heating, Ventilating &Air Conditioning 30,000 21.34 3.99 % Div. 26 - Electrical 138,268 98.34 ( 18.38 % Div. 31 - Earthwork 12,000 8.53 1 1.60 % Stage (4,340 SF) 1,455,548 335.38 10.79 Div. 03 - Concrete 365,955 84.32 25.14 % Div. 04 - Masonry 283,000 65.21 19.44 % Div. 05 - Metals 353,065 81.35 24.26 % Div. 06 - Wood, Plastics&Composites 6,925 1.60 0.48 % Div. 07 -Thermal &Moisture Protection 65,386 15.07 4.49 % Div. 08 - Openings 17,600 4.06 1.21 % Div. 09 - Finishes 40,828 9.41 2.80 % Div. 10 - Specialties 1,469 0.34 0.10 % Div. it - Equipment 800 0.18 0.05 % Div. 23 - Heating,Ventilating &Air Conditioning 13,000 3.00 0.89 % Div. 26 - Electrical 269,520 62.10 18.52 Div. 31 - Earthwork 38,000 8.76 2.61 % Seating Walls (525 SF) 405,184 771.78 3.00 Div. 04 - Masonry 297,000 565.71 73.30 % Div. 07 -Thermal &Moisture Protection 8,569 16.32 2.11 % Div. 32 - Exterior Improvements 99,615 189.74 24.59 % Alternates (0 SF) 361,643 2.68 % Div. 26 - Electrical -115,340 -31.89 % Div. 31 - Earthwork 260,000 71.89 % Div. 32 - Exterior Improvements 216,983 60.00 CoRR OSP Lakeview Project- 90010 CD GMP- Revision 01 Estimate Date: 0711812024 90% CD - GMP Revision 01 Page 2 of 3 Documents Date: 0610612024 ITEM COST COST I SF %OF TOTAL Indirect Costs 0. General Conditions - 7% 255,934 12.89 1.90 Builder's Risk Insurance 35,085 1.77 0.26 % General Liability Insurance 105,255 5.30 0.78 % i Payment and Performance Bonds 103,713 5.22 0.77 % Subcontractor Default Insurance (SDI): 1.25% on COW 144,377 7.27 I 1.07 % Warranty _ 33,736 1.70 0.25 Contractor's Contingency 404,828 20.39 3.00 Design Progression /Owner's Contingency 404,828 20.39 3.00 % Overhead and Profit 456,328 22.98 3.38 % Total Cost $ 13,494,260 $ 679.50 100.00 % CoRR OSP Lakeview Project- 90% CD GMP- Revision 01 Estimate Date: 0711812024 90% CD - GMP Revision 01 Page 3 of 3 Documents Date: 0610612024 Detail Report (Direct Costs Only) CoRR OSP Lakeview Project - 90% CD GMP - Revision 01 90% CD - GMP Revision 01 Estimate Date: 07/18/2024 Documents Date: 06/06/2024 Project Size (SF): 19,859 Project #: 3023121.03 Project Location: Round Rock Lead Estimator: Tyler Tuscher ITEM QUANTITY I UM UNIT COST TOTAL COST General Requirements 394,700 General Requirements 394,700 As-Builts/ Drawings 2.0 Sets 378.88 758 Water, Ice, &Cups (for Field) 12.0 Mos 400.00 4,800 First Aid Kits 4.0 Each 324.75 1,299 General Safety Supplies 12.0 Mos 216.50 2,598 Fire Extinguishers 1.0 LS 2,000.00 2,000 Portable Toilets - Rental &Handwash Stations 12.0 Mos 1,000.00 12,000 Material Handling - Equipment 1.0 LS 30,413.00 30,413 Misc. Small Tools 1.0 LS 16,237.50 16,238 Temporary Fencing - Rental (6'.h Chain Link Fence 1.0 LS 40,000.00 40,000 w/Driven Posts) Project Signs (SpawGlass) 4.0 Each 1,267.95 5,072 OSHA Required Signs 1.0 Each 1,182.78 1,183 Layout/Dimensional Control 1.0 LS 36,490.00 36,490 Licensed Professional Certified Survey 1.0 LS 6,000.00 6,000 Daily Housekeeping 1.0 LS 103,300.00 103,300 Final Cleaning - Site - LOC/ Work Area Disturbed 1.0 LS 45,000.00 45,000 Trash Dumpsters (40 Yd.) - Pulls 75.0 Each 541.25 40,594 Dust Control EQ 1.0 LS 27,213.00 27,213 Surface Water Pumping/ Dewatering 1.0 LS 15,413.00 15,413 Project Milestone Events 1.0 LS 4,330.00 4,330 Site - 36.50 Acres 6,127,380 : Demolition 94,200 Demolition of Site Components per C7 and C8. 1.0 LS 94,200.00 94,200 Includes Demolition of Restroom Building Masonry/ Stone 46,000 CoRR OSP Lakeview Project-90%CD GMP-Revision 01 Estimate Date: 0711812024 90% CD - GMP Revision 01 Page 1 of 6 Documents Date: 06106/2024 ITEM QUANTITY I UM UNIT COST TOTAL COST Masonry - Site 1.0 LS 46,000.00 46,000 Structural/Miscellaneous Steel 54,224 Miscellaneous Steel - Site 1.0 LS 54,224.00 54,224 Waterproofing/Dampproofing/Joint Sealants 70,504 Joint Sealants- Site 1.0 LS 70,504.00 70,504 Painting/ Wall Coverings 2,095 Painting - Site 1.0 LS 2,095.00 2,095 Signage/Identification Devices 651000 Signage - Site 1.0 LS 65,000.00 65,000 Electrical 1,713,461 Electrical - Site 1.0 LS 1,438,461.00 1,438,461 Primary Ductbank Allowance from New Switchgear 1.0 Allow. 200,000.00 200,000 Location to Lakeview Transformer Site Oncore Pole Elimination Allowance 1.0 Allow. 25,000.00 25,000 Temporary Power Allowance 1.0 Allow. 50,000.00 50,000 Earthwork 672,000 Earthwork- Site 1.0 LS 672,000.00 672,000 Erosion Control 154,582 Erosion Control - Site 1.0 LS 95,432.00 95,432 Erosion Control Maintenance -Site 1.0 LS 59,150.00 59,150 Asphalt Coatings/ Microsurfacing 125,000 Existing Parking Lot- Fill Cracks &Seal Coat 1.0 LS 13,000.00 13,000 Mill & Overlay of Existing Street ILO Fill Cracks & 1.0 LS 112,000.00 112,000 Seal Coat (ADD to Fill Crack & Seal Coat Number) Site Concrete 1,549,271 Cast-In-Place Concrete - Site - Includes all 1.0 LS 1,549,271.00 1,549,271 Sidewalks, Paving, Curbs, Pads, and Footings Traffic Markings/Signage 11,250 Traffic Markings/Signage- Site 1.0 LS 11,250.00 11,250 Retaining Walls 181,267 Quarry Cut Limestone Blocks 1.0 LS 181,267.00 181,267 Landscaping/Irrigation 548,516 Landscape and Irrigation 1.0 LS 548,516.00 548,516 Site utilities 840,010 Site Utilities 1.0 LS 840,010.00 840,010 CoRR OSP Lakeview Project- 90010 CD GMP Revision 01 Estimate Date: 07118/2024 90% CD - GMP Revision 01 Page 2 of 6 Documents Date: 0610612024 ITEM QUANTITY I UM UNIT COST TOTAL COST Pavilion 21053,3961 Cast-In-Place Concrete (Building) 447,538 Cast-In-Place Concrete - Pavilion 1.0 LS 447,538.00 447,538 Masonry/Stone 54,000 Masonry - Pavilion 1.0 LS 54,000.00 54,000 Structural/Miscellaneous Steel 922,960 Structural Steel Fabrication and Erection - Pavilion 1.0 LS 922,960.00 922,960 Wood Blocking 3,325 Rough Carpentry - Pavilion 1.0 LS 3,325.00 3,325 Waterproofing / Dampproofing/Joint Sealants 5,512 Joint Sealants - Pavilion 1.0 LS 5,512.00 5,512 Roofing 165,303 Standing Seam Metal Roof- Pavilion 1.0 LS 165,303.00 165,303 Doors/Frames/Hardware 8,773 Doors, Frames, Hardware Including Installation - 1.0 LS 8,773.00 8,773 Pavilion Painting/ Wall Coverings j 110,385 Painting - Pavilion 1.0 LS 110,385.00 110,385 Concrete Floor Finishes 9,00 0 Concrete Sealer- Pavilion 1.0 LS 9,000.00 9,000 Signage/Identirication Devices 35,000 Signage 1.0 LS 35,000.00 35,000 Signage - Pavilion - Includes Corten Si na e and � i Panels Fire Protection Specialties 2,197 Fire Protection Specialties - Pavilion 1.0 LS 2,197.00 2,197 Electrical 240,403 Electrical - Pavilion 1.0 LS 240,403.00 240,403 Earthwork 49,000 Earthwork - Pavilion 1.0 LS 49,000.00 49,000 Restrooms Cast-in-Place Concrete (Building) 38,223 Cast-In-Place Concrete - Restroom Building 1.0 LS 38,223.00 38,223 Masonry/Stone 83,700 Masonry - Restrooms 1.0 LS 83,700.00 83,700 CoRR OSP Lakeview Project- 90010 CD GMP- Revision 01 Estimate Date: 0711812024 90010 CD - GMP Revision 01 Page 3 of 6 Documents Date: 06/06/2024 ITEM QUANTITY I UM UNIT COST TOTAL COST Structural/Miscellaneous Steel 105,000 Structural Steel Fabrication and Erection - 1.0 LS 105,000.00 105,000 Restrooms _ Wood Framing _ 41,550 Rough Carpentry - Restrooms - Includes Hardi 1.0 LS 41,550.00 41,550 Fascia and Fiber Cement Soffit and Ceilings Waterproofing/Dampproof/ng/Joint Sealants 11,141 Joint Sealants - Restrooms 1.0 LS 11,141.00 11,141 Roofing 28,942 Standing Seam Metal Roof Including Insulation - 1.0 LS 28,942.00 28,942 Restrooms Doors/ Frames/Hardware 29,755 Doors, Frames, Hardware Including Installation - 1.0 LS 19,755.00 19,755 Restrooms Electrified Hardware Allowance _ 1.0 Allow. 10,000.00 10,000 OH/Coiling Doors/ Grilles 7,300 Overhead Door at Restroom 1.0 LS 7,300.00 7,300 Painting/ Wall Coverings 34,725 Painting - Restrooms 1.0 LS 34,725.00 34,725 Concrete Floor Finishes 23,000 Concrete Sealer and Epoxy - Restrooms 1.0 LS 23,000.00 23,000 Signage/Identiiffcation Devices 1,800 Signage -ADA &Typical Building 1.0 LS 1,800.00 1,800 Toilet Compartments/Accessories 25,825 Toilet Compartments, Accessories, and Fire 1.0 LS 25,825.00 25,825 Protection Specialties - Restrooms Plumbing 141,097 Plumbing - Restrooms 1.0 LS 141,097.00 141,097 HVAC 30,000 HVAC- Restrooms 1.0 LS 30,000.00 30,000 Electrical 138,268 Electrical - Restrooms 1.0 LS 138,268.00 138,268 Earth work 12,000 Earthwork - Restrooms 1.0 LS 12,000.00 12,000 Stage 1,455,548 Cast-In-Place Concrete (Building) 365,955 CoRR OSP Lakeview Project- 90% CD GMP-Revision 01 Estimate Date: 0711812024 90% CD - GMP Revision 01 Page 4 of 6 Documents Date: 0610612024 ITEM QUANTITY I UM UNIT COST TOTAL COST Cast-In-Place Concrete - Stage 1.0 LS 285,955.00 285,955 Temporary Casing of Drilled Piers if Required - 1.0 Allow. 50,000.00 50,000 Allowance Allowance for Increased Drilled Pier Depth 1.0 Allow. 30,000.00 30,000 Masonry/Stone 283,000 Masonry- Stage 1.0 LS 283,000.00 283,000 Structural/Miscellaneous Steel 353,065 Structural Steel Fabrication and Erection - Stage 1.0 LS 353,065.00 353,065 Wood Blocking 6,925 Rough Carpentry - Stage 1.0 LS 6,925.00 6,925 Waterproofing / Dampproofing /Joint Sealants 5,003 Joint Sealants - Stage 1.0 LS 5,003.00 5,003 Roofing 60,383 Standing Seam Metal Roof- Stage 1.0 LS 60,383.00 60,383 OH/Coiling Doors / Grilles 17,600 Coiling Doors at Stage 1.0 LS 17,600.00 17,600 Painting/ Wall Coverings 37,275 Painting - Stage 1.0 LS 37,275.00 37,275 Concrete Floor Finishes 3,553 Concrete Sealer- Stage 1.0 LS 3,553.00 3,553 Signage/Identification Devices 1,100 Signage 1.0 LS 1,100.00 1,100 Fire Protection Specialties 369 Fire Protection Specialties - Stage 1.0 LS 369.00 369 Loading Dock Equipment 800 Dock Bumpers- 1 Pair 1.0 LS 800.00 800 HVAC 13,000 HVAC- Stage 1.0 LS 13,000.00 13,000 Electrical 269,520 Electrical - Stage 1.0 LS 269,520.00 269,520 Earthwork 38,000 Earthwork - Stage 1.0 LS 38,000.00 38,000 Seating Walls 405,184 Masonry/Stone 297,000 CoRR OSP Lakeview Project- 90010 CD GMP Revision 01 Estimate Date: 07/18/2024 90010 CD - GMP Revision 01 Page 5 of 6 Documents Date: 06/06/2024 ITEM QUANTITY I UM UNIT COST TOTAL COST Masonry - Seating Walls 1.0 LS 297,000.00 297,000 --- Waterproofing/Dampproo>Fng/Joint Sealants 8,569 Joint Sealants - Stage 1.0 LS 8,569.00 8,569 Site Concrete 99,615 Cast-In-Place Concrete Seating Walls 1.0 LS 99,615.00 99,615 Alternates 361,643 Electrical -115,340 Alternate Electrical - Stage - MPS and Panel E with 1.0 LS 34,660.00 34,660 Cam Locks Alternate Electrical - Aluminum Feeders ILO Copper 1.0 LS -150,000.00 -150,000 - All Areas Earthwork 260,000 Alternate Earthwork-Yonder's Point 1.0 LS 260,000.00 260,000 Landscaping /Irrigation 216,983 Alternate - Hydromulch Disturbed Areas -Yonder's 1.0 LS 15,000.00 15,000 Point Alternate - Temp Irrigation Hydromulch Areas - 1.0 LS 15 000.00 15 000 Yonder's Point ' Alternate - Irrigation North Area 1.0 LS 186,983.00 186,983 Total - Direct Costs $ 11,550,177 CoRR OSP Lakeview Project- 90010 CD GMP- Revision 01 Estimate Date: 07/1812024 90% CD - GMP Revision 01 Page 6 of 6 Documents Date: 06/0612024 1. General Conditions Name: City of Round Rock-OSP B Duration(Mos): 33.0 Project#: 0 Location: Duration(Wks): 143.0 Total From GRs GL HR Bond Type: - Bid Data Total GCs: $ 3,878,755 $ 51,728.08 $ 1,055,60411 $ 210,000.00 $ 896,368.00 Gross Area(SF): Priced By: Paden Cost f Mo: $ 117,538 6,092,450 66 4.35 USE: 9,093,000.00 Template updated on:10/20/2022 8.250% <---Enter Sales Tax Rate Labor Labor Total Material Material Total Subcontract Subcontract Equipment Equipment Total Total By Description Quantity Unit Unit Price (wf Burden) Unit Price (wl Sales Tax) Unit Price Total Unit Price (w/Sales Tax) Total Category Project Personnel - - Operations Manager Wks 2,500.00 - - - - Project Executive-Tyler Wenzel - Wks 3,395.00 - - - Sr.ProjectManager-Parker 143.0 Wks 2,900.00 566,314 - - - 566,314 Assistant Project Manager-Field/Ste 143.0 Wks 2,540.00 496,013 - - - 496,013 Assistant Project Manger-Roadway 774 Wks 1,545.00 163,303 - 163,303 Sr.Superintendent-Hanson 143.0 Wks 3,330.00 650,295 - - 650,285 Superintendent-TBD 143.0 Wks 2,600.00 507,730 - 507,730 Superintendent-TBD Wks 2,860.00 - - AsslstantSuperintendent-TBD 94.6 Wks 2,100.00 271,290 271,290 Assistant Superintendent-TBD 64.5 Wks 2,100.00 184,971 184,971 Assistant Superintendent-TBD - Wks 1,600.00 - - PMA Wks 650.00 - - ProjectEnglneer/Expeditor - Wks 1,100.00 - SubmtfalClerk/FSS 143.0 Wks 1,200.00 234,337 - - - 234.337 Quality Control Manger Wks 2,000.00 - - - QuailyControl-Architectural Wks __ _1,600.00 - - - - QualtyControl-Structural Wks 1,600.00 - - QualltyControl-MEP Wks 1,600.00 - Proj.Safety Coordinator(PSC)/Safety Proctor 143.0 Wks 2,000.00 390,562 - - 390.562 Project Safety Assistant(PSA) Wks 1,650.00 - - MEPCoordenator/Specialist-Dayton-OPP.GRs/COW - Wks 2,586.00 - - - LEEDCoordinator Wks 1,400.00 -BIM Engineer - Wks 1,450.00 - - Scheduler Wks 2,000.00 - Safety Engineer(Consultant) 2000. Hrs 100.00 21,650 21.650 Structural Engineer(Consultant) Hrs - 125.00 - Mechanical Engineer(Consultant) Hrs - 150.00 IN COW Waterproofing/Building Enwlope(Consultant) - Hrs 125.00 - Add Lin Subtotal: - - 3,486,454 Mlsc.Expenses for Project Penionnal - - - Computers($180 per person per month) 231.0 Mos 300.00 75,017 - - 75.017 Cell Phones 231.0 Wks 88.00 22,005 - 22,005 NA Vehicle Allowances Wks 300.00 - - - NA Parking Allowances - LS - 16,000.00 - - NA Relocation Expenses(Out of Town) Each - 1,500.00 - NA Housing Allowances(Out of Town) Wks 275.00 - - NA LNing/Per Diem Allowances(Out of Town) Wks 175.00 - NA Trawl Allowance-President(Out of Town) Trips - 50000 NA Trawl Allowance-Ops.Mgr.(Out of Town) Trips - 500,00 - NA Trawl Allowance-Proj.Exec.(Out of Town) Trips 500,00 - Add Line Subtotal: - - 97,022 Coratruction Documentation - Construction Documents(Blueprint Repro.) ,._..,.... iQ@ Sets 350.00 3,789 - 3,789 Construction Documents(CDs) LS 50.00 75.00 - - - As-Bult Documents "`y{ Sets 500.00 1,624 - 1,624 COW/BIM CAD Generated As-Built Documents LS - 15,000.00 - - P6 Scheduling Software 33.0 Mos - 195.00 6.966 6,966 Construction Schedules(Color Copies) Mos - 50.00 - - ProjectReferenceManuals i.9' LS - 1,500.00 1,624 - 1,624 Digital Cameras Each - 250.00 - - Video Cameras Each - 500.00 - Job Photos/Videos - Mos 100.00 - - - MV in COW as GR Professional Aerial Photos 39.0 Mos 325,00 11,610 - 11,610 Add Line Subtotal: Health 8.Safety - - First Ail Kis(for Office Trailers) 2.0 Each 300.00 650 - 650 First Aid Supplies(for Office Tralem) 330 Mos - 200.00 7,145 - 7,145 CoR OSP-Ge-I Corned- Page 1 of 2 Ganerel COra q _ C F 8 g . . . . . . . . s . . . . . . . . . a w �ws ww$�"ww$��wwwwwsswssJsssssN wwJ yy�f aq o 0 R q 0 8 " o a O U 3 — .e = F r p N $te a= m rn r m � a 0H @ O ;S u 9 U rn @ m C' 5 0 $ E c m o `L LLma3u � �� mr_arc ",aSmm�m�rFoN"o¢ 2'°LL = o LL o `y " m"_;8 8 a m E a r F w r 3¢ 0 0 0 'o LL a U O O a a f 80 o u° ¢¢¢ O O O t t t o N N N 000 ¢¢ C7 C7 C7 F i, MASTER PROJECT SCHEDULE _ter F SpawGlass _. Activity ID Activity Name Crig Re. Start Finish Q Qt,3,2024 Ctr 4,2024 Q Qtr 2,2025 Qtr 3,2025 Otr 4,2025 0 Q Qt,3 2026 00-4,2026 Q )21 Dur Dur M ,1JulA SOND J FMAMJJ.IA SON D J FMA M J Jul A S 0 N D J F M A 848 705 '5, J 24 A 15 Mw 27 CoRR OSP-Preconstruction Schedule I Milestones [to 657 23-Feb-24A 15-Mar-27 VISTONE-1( —NTP for Preconstruction Activities 0 0 23-Feb-24A or F reconsfiruction Acdviihss� MSTC1NE1( GMPApproval 2-Lakeview 0 0 09-Aug-24 GMPAp0rcva 2-Lakiii i MSTONE-1( GMP Approval 3A.1-Harrel Pkwy Lakeview Parking&Apex Fields Relocation 0 0 13-Aug-24 0 MP Approval�3Ai-Harrel Pkwy;Lakeview PerkkV&Apex I"ReIitcatjon: ----------- -------- MSTC)i Construction Start 3A.1-Harrell Pkwy,Lakeview Parking&Apex F lelos Relocation 0 0 14-0cl-24 :i,6 . H-01 PItwy,:L@K;wW*Plarlift&:ApoigFoldsi Rs1pcs4 MST0NE1( Construction Start 2-Lakeview 0 0 24-Oct-24 4 Construction Siart: 24"Lakeview MSTONE-I( GMP Approval 3B-Tennis/Pickleball 0 0 31-Oct-24 ♦GMPpppiovlll riis/ftltkaW I I_I -�sn I B MSTONE-1( GMPApproval 3A,2-Harrel Pkwy 0 0 15-Nov-24 OMP Aidprolaill 3142-Ha real Pill 3&MainteranceAres 0 0 19-Nov-24 GMPApproval WinteranceAi1m: MSTONE-1( GMPApproval -------- - - -------- .........---------I MSTOi Construction Start 3B-Tenbis/Rckleball 0 0 10-Dec-24 ♦ tponstruction Start Tennis i,Flck:lsb:w MSTONE-11 Construction Start 3A.2-Harrel Pkwy 0 0 26-Dec-24 w Construction Start: 3A.2 Harrel Pk" MSTONE-11 GMP Approval 3C-Rock'N River 0 0 27-Dec-24 GMP Approve(_30-Rocll'N River MST0i Construction Start 3B-Maintenance Area 0 0 30-Dec-24 ♦Construction Start: 38-Mairdsmalikes Are MSTONE-1111 Construction Start 3C-Rock'N River 0 0 04-Feb-25 0 Construction start k-Rock'N River ................. ....... MSTONE-11 GMP Approval 3A.3-Harrel Powy(Bridge) 0 0 19-Feb-25 . . . . . GMPApproval IS3-Hartal (Bridge) 7 . . . . . . . . . MSTONE-111 Construction Start 3A,3-Harrel Pkwy(Bridge) 0 0 27-Mar-25 • ConstructibbStart; 3A.3-:Harrel Pkwy(Bradgd) MSTONE-11 GMP Approval 3C-Ree Center Complex 0 0 30.Apr-25 GMPApprove( 3C-Rec:Cenhsr Ooml MSTONE-11 Construction Start 3C-Ree Center Complex 0 0 D6-Jun-25 ♦Cori, strucLonStart 3C-Rad C~:Cohpiek MSTONE-11 GMPApprovel 3D-Mufti-Purpose Center Expansion 0 0 25-Jun-25 0GW4 .l- 6-M ul-Purpose Cner.EVnson MSTONE-11; Substantial Completion 2-Lakeview 0 0 25-Sep-25• Sulliablinfial Coinolli'tioni—2,-Lakeview: MSTONE-11 Substantial Completion 3A.1-Harrel Pkwy,Lakeview Parking&Apex Fie Ids Rebcahon 0 0 26-Sep-25• 46 Substantial Completion—3A.1 Hatral LaksVievrloaridng:&lipexFiq MSTONE-111 Constructed Start_3D-MulftimPurpose Center Expansion 0 0 29-Sep-25 Construction Start 3D-Ill Purpose Center EVansion MSTONE-1: Substantial Completion 3B-Tennis/Rckleball 0 0 13-Oct-25 ♦Substantial Corr4)letbn 313,,Tennis:/Fickleball: MSTONE-1, Substantial Completion 3A.2-Harrel Pky : 0 0 21-Oct-25' Substantial Completion: 3A.2-:Harrel Pkwy 0 0 24-Nov-25' MSTONE-1; Substantial Completion 3A.3-Harrel Pkwy(Bridge) . . . . . . : : : : 0 Substantial Compl6t!D6 3110'HaiTel Pkwy(Bridge) MSTONE-1; Substantial Completion 313-Maintenance Area 0 0 22-Jeb-26 i Suilietentle!CoM,pleorl 38-Maintenance Ar MSTONE-1, Substantial Completion 3C-Rock'N River 0 0 26-Mar-26' 4.SuostsintW C*np0on:—30-qoc1q'N F*er MSTONE-1. Substantial Completion 3C-Rec Center Complex 0 0 28-Oct-26* piew #SUbstilintialColm , MSTONE-1. Substantial Completion 3D-Muth-Purpose Center Expansion : : : : j 4,SUL 0 0 15-Mar-27 ----------- -----------1 ...... Early Procurement 335 265 23-Feb-24A 18-Jun-25 Administratioin A5200 SIG compile and turn in early package for long lead items 15 10 23-Feb-24A 14-Jun-24 SG compile and:turn in earty:pa6kagis for long lead items:' A5210 CoRR review package and release SG to proceed with long lead items 15 15 17-jun-24 09-Jul-24 am CoRR review package and releaae SG to proceed with Ioltli hiedlernt immmom *bnothshi, .................... ......... ---------- --- ------- A5220 3A.1-Harrel Pkwy Co�tech Pedestrian Underpass Submittal 40 40 10-Jul-24 04-Sep-24 mm** 300 Hailrell0koilly Conil flielsqsirlin j��sittionliftel A5240 3A.1-Harrel Pkwy Pedestrian Bridge Detailing and Submittal Approval 40 40 10.Jul-24 04-Sep-24 ==t=% 3111 Hismell:PkiiiyPiliclisi Il Brlldgs;,Dols"anU SUbmithelAppritive! Milk.. A5250 3A.1-Harrel Pkwy Pedestrian Bridge Procurement 180 180 05-Sep-24 20-May-25 7=�=:300-lhl pit"P Ortilp Procisentent: A5230 3A-1-He Pkwy Contech Pedestrian Underpass Procurement 200 200 05-Sep-24 18-Jun-25 Pkwy Pori:3A1-Hsrr#1Pk wcli Pe**1@61.1noespisse"ureirrierit ll 2-Lakeview 478 335 26-Jan-24A 26-Sep-25 __.-2; -La� ktw Issues&Constraints Design Design LKVW-100 SG Receipt of Lakeview 60%Drawings 1 0 26-Jan-24A 26-Jan-24 A of 6view 60%Drawings eo�Diewings LKVW-104 Development of Lakeview 90%Drawings 60 1 08- eb-24A 03-Jun-24 Development of Lakevi : !!-------------- ------------- ----------- ------ LKVW-109 SG Receipt of Lakeview 90%Drawings(Target Date 05.24.24) 1 1 04-Jun-24 04-Jun-24 SG Receipt of Lakeview 90%Draiwiros(Tar Di�te k 2f-24) Start Date: 15-Jab-24 ActualWork Milestone Actual Level of Effort CoRR OSP-Preconstruction Schedule Finish Date: 15-111 — Remaring Work Vm""V Summary WBS Layout All Activities Data Date: 03-Jun-24 — Critical Remaining Work Level of Effort Page 1 of 14 Run Date: 03-Jun-24 ity ID Activity Name Ong Rem Start Finish a Qtr 3,2024 Qtr 4,2024 �W.2025 Qtr 3,2025 Qtor 4,2025 Q 0 Otr 3,2026 Qtr 4,2026 a )27 Dur Dur M JJulA SO ND JJUMMPMJJulA SON D J F M A M J Jul A S 0 N D J F M A LKM Ill Development of Lakeview 100%Drawings 30 30 05-Jun-24 18-Jul-24 ==;IYG_VebPMWt of Lakeview 100%Drawings 1 1 19-Jul-24 19-Jul-24 aicept of Lake iew 1 00%:Drawings(tosrgtoiiot Doift)��: LKVW-116 "SG receipt of Lakeview 100%Drawings(Target Date or v 1,a" 60%Lakeview Drawings 31 0 29-Jan-24A 11-Apr-24A 0%Lakeview Dravillo .... -------------I........ -------- ---_---------- LKVW-101 SG provide constructability review comments on 60%Lakeview drwgs 5 0 29-Jan-24A 02-Feb-24A 9 c,onstuctAnbillar my"c-itmearta On 10%.LAk"dr"� LKVW-102 Conduct page flip meeting reviewing 60%Lakeview drwgs 5 0 05-Feb-24A 05-Feb-24A )ago i flip meeting revievoling f;0%;Lakeview diwgq LKVW 103 SG solicit Lakeview 60%drawings for budgeting 15 0 07-Feb-24A 23-Feb-24A it Lakeview 60%dtawings for budgeting L.-105 SG compile pricing for Lakeview 60%drawings 4 0 23-Feb-24A 04-Mar-24A mpie pricing for Lakeview 6 0%drawings LKVW-106 SG submit budgetary pricing for Lakeview 60%drawings 1 0 05-Mar-24A 05-Mar-24A bm�budgetary pricing for L4Ikeview:604$drowlirigs LKVW-107 Owner provide comments on 60%Lakeview drwg budgetary numbers 5 0 06-Mar-24A 03-Apr-24A Nnei provide comments on 60%Lakeview d—g:buclgetary numbers: LKVW-108 SG revise Lakeview pricing according to owner comments 5 0 04-Apr-24A 11-Apr-24 A G r.-vise Lakeview pricing according to:.Ovqier comments GMP: LKVW-110 SG provide construictability review cornonm�t on 90%Lakeview drwgs 5 5 05-Jun-24 11-Jun-24 a SG farcoidolle"Itruckability IninflOiN oc(r1111111"en 8071 1.411110"InVol LKVW-112 Conduct page flip meeting reviewing 90%Lakeview drwgs 1 1 12-Jun-24 12-Jun-24 r Contluct page Ill meeting rostolsiorling K%Lalourviiiiii,iiiiilita ----- ............... LKVW-113 SG solicit Lakeview 90%drawings for GMP 15 15 13-Jun-24 03-Jul-24 : . . ..................... t t r ng LKVW-114 SIG compile GMP for Lakeview Package from 90%drawings 4 4 08-Jul-24 11-Jul-24 I SIG doomploe GMP for:Lakeview Package from dr"gol; LKVW-115 SG submit GMP for Lakeview Package I I 12-Jul-24 12-Jul-24 j 1 $13 jubrioft GMP:to,Lakeview Package LKVW-117 Owner/Design Team rev iew GMP for Lakeview Package and provide comments 3 3 15-Jul-24 17-Jul-24 I Owhe"I.DetignTeamnsov"GMPfbrLakeview Paokagbadd pt,-Oec"n*" . . . . . . . LKVW-118 SG review comments for Lakeview Package GMP and revise accordingly 2 2 18-Ju424 19-Ju424 j r jSGlreview Comonerds for Laii.viewPackage GMPand nevissaccordinglity .......... ------- .........I.-,.--- . . . . . . . . . . . LKVW-119 SG resubmit Lakeview Package GMP(Need to submit by07.21.24) 1 1 22-Jul-24 22-Jul-24 i:SG resubmit Lakeview Package GMP(Need ticnitubmit lioy,07.21N): LKVW-120 Owner forward Lakeview GMP to CoRR City Council 5 5 23-.IuL24 29-Ju424 q Owner forward Lk.viow GMP to CoRR City Countil LKVW-122 CoRR City Council approval process for Lakeview GMP(07.22-EF 08.08)(LF 08.05-08.22) 9 9 30-Ju424 09-Aug-24 j 0 CoRji ClIty Cipunpil apprqval process:for Lakeview GOP(07.�ZEP 08.08XLF:i LKVW-123 SG provide CoRR list of recommended priority subcontractors for approval 1 1 27-Aug-24 27-Aug-24 1:99 pr#"Cc!RR iBt Of recco"Imertdoad pridrity aubporttlactors for si)ioporMolil: LKVW-124 CoRR provide approval for recommended subcontractors 5 5 28-Aug-24 04-Sep-24 IP Coni}prWvieliappro alfprepwyiy*6dodsu4cwirmWo: ----------- Pre-Construction Buy-Out and Contract Administration 51 51 30-Jul-24 09-Oct-24 raaaaaaallr Buy-Out'andCoittraot Admins-ticon.: LKVW-121 SG conduct buy-out meetings for priority scopes of work for Lakeview Package 20 20 30-Jul-24 26-Aug-24 80,cohducpt buy-out meetings for ponlorl:yuicpes d4ork for Lek view Package LKVW-125 SG administer contracts to subcontractors for Lakeview Package 10 10 05-Sep-24 18-Sep-24 :SGadministrcontractot to subcontractors for Lakeview Pack. a:s4o�o 98 LKVW-126 Subcontractors review SG subcontract for Lakeview Package 5 5 19-Sep-24 25-Sep-24 traetor!review SG:subcontr ci for:1-akfiview Package 5 ...................... - ------------- ..................................... ---------- LKVW-127 SG finalize and execute subcontracts for Lakeview Package 5 26-Sep-24 02-Oct-24 1� Sp firialto 6"s4bcohtracts L#keoir"Package . . . . . . LKVW-128 Mobilu,ation of preliminary subcontractors for Lakeview Package 5 5 03-Oct-24 09-Oct-24 :a Mobiratbn cirpor"llimliharysubcorlinadmIcor Lek"Package Submittals 20 20 1D-Oct-24 06-Nov-24 Vl. riet, all,SUt LKVW-130 —Long lead materials for Lakeview Package(Steel,Elec.etc) 20 20 10-Oct-24 06-Nm-24 Lcwig k*malleirials:110or Pilloulvlsolio Package(Pto,Eiec,#11c): Procurement 70 70 07-Nov-24 18-Feb-26 Proticuorillanaht 4--- LKVW-131 —Long lead materials foor Lakeview Package(Steel,Elec,etc) 70 70 07-Nov-24 18-Fel "Corp for Lakeview Package(Miioal,Pad,oil) Construction Cqnstiuctipn LKVW-129 Demolition of existing site elements 15 15 10-0ct-24 30-Oct-24 -i otiimolitkiri of 010atilng tipte immoo LKVW-132 Earthwork I Building Pads 70 70 14-Nov-24 25-Feb-25 EilrltnSorkJ BUildino Pads LKVW-133 Underground Utilities/MEP Rough-In 50 50 16-Dec-24 25-Feb-25 I UrAk wground Utilities/MEP Ftcaii LKVW-134 Concrete Paving 185 185 16-Dec-24 05-Sep-25t coicinsi Paring; LKVW-135 Concrete Foundations 80 80 08-Jan-25 29-Apr-25 i Concrete FouOdMicints: LKVW-136 Structural Steel so 50 05-Mar-25 13-May-25 c—, Structural Steel LKVW-137 MEP Buildout 60 60 02-Apr-25 25-Jun-25 0.M6P Builddut LKVW-138 Masonry 70 70 02-Apr-25 10-Jul-25Masonry, ------------- LKVW-139 lorrigatian 50 50 07-May-25 17-JuL25 Irrogiallicro LKVW-140 Landscaping 70 70 19-Jun-25 26-Sep-25 Lands"pirog . . . . . . LKVW-141 Finishes 60 60 26-Jun-25 19-Sep-25 o jFinpheg Start Date: 15-Jan-24 Actual Work Milestone — Actual Level of Effort CoRR OSP-Preconstruction Schedule Finish Date: 15-Mar-27 Remaining Work Veeime"T Summary WBS Layout-All Activities Data Date: 03-Jun-24 Critical Remaining Work — Level.fEffort Page 2 of 14 Run Date: 03-Jun-24 Activity 10 fttw��' . . r LKVW-143 Punchlst and Closeout 20 ZO 28-Aug-25 25-Sep-25 Q Prnchist and Closeout LKVW-142 Installation of Misc.Metals and Site Furnishings 14 14 08-Sep-25 25-Sep-25 Inatafitlonof Mbq;MetebandSBe Fuhibtingd -.;---: . Rkw alba 3A.1-Harrell Pkwy,Lakeview Parking&Apex Fields Relocation 418 335 15-Jan-24A 26-Sep-26 3A1-tiarrei Latcevbw Park 3 Fletlb Robc issues&Constraints QO- ■ ®� iDeYgni . 3A.1-100 "SG receipt of Package 3A.1 30%Drawings 5 0 15-Jan-24A 15-Jan-24lAev of ackaga3A.130%Drawings 3A.1-104 Development of Package 3A1 60%Drawings 60 0 15-Feb-24A 12-Apr-24lopmer4 of peekag03A;160%Grawagj -_--_-- -----------I---------------^............................-_ _ ------ _____ :...:...:...:..:..w 3A.1-109 SG Receipt of Package 3A.1 60%Drawings(Target Dale 04.09.24) 1 0 12-Apr-24A 12-Apr-24A ecbplof Package 3AlU%Drawitg■ITaroat De11104.09.2A) 3A.1-111 City review of Package 3A1 60%Drawings 10 0 12-Apr-24A 01-May-24A Ci y review of Packags 3A1 60%Drawings 3A.1-114 Development of Package 3A 1100%Drawings 23 0 15-Apr-24A 28-May-24A Development of Package 3A1j100%13rawtngs: 3A.1-118 SG receipt of Package 3A1 100%Drawings(Target Date 05.28.24) 1 0 29-May-24A 29-May-24 A i SG receipt of Package 3A'7 100%:Drawiri(Target Date 052824 I 3A.1-120 City review of Package 3A1 100%Drawings 10 5 29-May-24A 07-Jun-24 City review of Package 3A.1 10096 Drawegs _....._. . ........... _..._ .................. __ _ 3A.1-123 Final plan revisions for Package 3A1 10 10 10-Jun-24 21-Jun-24 o Final pan rbvbbnsjbr Package 3At1 : ' ®� V audgetaig Package 3A.1 30%Drawings 85 0 16-Jan-24A 22-Mer-24A ka 3A.1 30%:Driwinp 3A.1-101 SG provide constructabiiry review comments on 30%Package 3A.1 drwgs 5 0 15-Jen-24A 17-Jan-24A on tructabtity,reviewcpnaosi fa on30%Package 3A1:drwigs 3A-1-102 Conduct page Op meeting reviewing 30%Package 3A.1 drwgs 5 0 17-Jarn24 A 17-Jan-24A le mieeang r0bjvigj30%Package 3A1drwgs - is 0 22-Jan-24A 19-Feb-24A :it 3 1%packa 3A1-103 SG solicit 30%Package 3A.1 drawings for budgeting At -� 3A1-105 - SG compile pricing for 30%Package 3A1 drawings 4 0 19-Feb-24A 27-Feb-24A pi pricing fm:30%Package 3A1 drawingli j 3A1-106 SG submit budgetary pricing for 30%Package 3A1 drawings 1 0 28-Feb-24A 28-Feb-24A mi budgetary Pricing fir 30%Package:3A1 drawings 3A.1-107 Owner provide comments on 30%Package 3A1 drwg budgetary numbers 5 0 29-Feb-24A 15-Mar-24A er I rovlde comments op 30�6 Package 3A1 drwg budgetary numbers 3A.1-108 SG revise Package 3A.1 pricing according to owner comments 5 0 15-Mar-24A 22-Mar-24A rev se Package,3A,:1 pricing according b owner comment . : . 'Packaga 3A.1 60%Drawings 48 10 18-Apr-24A 14Jun-24 .Packagl3-A1i0-%--Drag 3A.1-113 "SG solicit 60%Package 3A1 drawings for budgeting 15 0 18-Apr-24 A 10-May-24 A SG solicit 80%Package 3A1 drawl gsft Dudgetkg 30.1-115 SG compile pricing for 60%Package 3A1 drawings 4 0 13-May-24A 20-May-24A ■ SG!c mpile*r ing fm QO%)-ackagp 3/4l drawings, 3A.1-116 SG submit budgetary pricing for 60%Package 3A1 drawings 1 0 21-May-24A 21-May-24A i SGsubmdblMgetfypricing far,8096 PAckape 3Al:drsMiga 30k1.117 Owner provide comment on 60%Package 3A.1 drwg budgetary numbers 5 5 03-Jun-24 07-Jun-24 Owner provide comments on:60%Package 3A.1 drwg budgetary numbers 3A.1-121 SG revise Package 3A.1 cin according to owner comments 5 5 10-Jun-24 14-Jun-24 a SG� -� Ipri_____________ --..-._.-- -•- ............. -- -- __ .. : ............... ge pricing 9 revse Package 3A?pl¢ing;accprdwg to owner iorrnnent -: I '-- GMP 3A.1-119 SG provide consbuctabiily review,comments on 100%Package 3A.1 drwgs 5 5 03-Jun-24 07-Jun-24 I SG provide cbnstructebisy review comment Ion 100%Package 3A1 Idrwgs 3A.1-122 Conduct page gp meeting reviewing 100%Package 3A.1 drwgs 1 1 10-Jun-24 10-Jun-24 r G.O.t;paga nip meeting reyinyng 90096 P4ckr ge 3A1:drwgs 3A.1-124 SG solicit 100%Package 3A.1 for GMP 15 15 11-Jun-24 01-Jul-24 G SG siicit:100%Packa .ge 3A1 faYGb : 3A.1-125 SG compile GMP for Package 3A1 from 100%drawings 4 4 02-Jul-24o9-Ju1-24 P SG compib P,GMfor:Package 3A1 hom lb dWwk : 3A.1-126 SG submit GMP for Package 3A.1 1 1 10-Jul-24 10-Jul-24 r $G aubrnd G14P for Pacllage 3A!1 3A.1-127 Owner/Design Team review GMPfa Package 3Al and provide comment 5 5 11-JuF24 17-Jul-24 ;o ;oft erlDesgn:Team rlNbW GMPYor Package 3A.1 erM prWids ednmMtt� 3A.1-128 SG review comments for Package 3A1 GMP and revise accordingly 4 4 18-JuF24 23-Jul-24 0:Sri review comment fpr F?ackoge pA4 GMP and revise acior�ingly 3A.1-129 SG resubmit Package 3A1 GMP 1 1 24-JuF24 24-JuF24 is SG resubrd'it Package 3At GMP 3A.1-130 Owner forward Package 3Al GMP to CORR C Council 5 5 25-JuF24 31-JuF24 j q OWrler fonNartl Packa e3AliGMPbICo 9 dYg RR sY ti 3A.1-132 CORR City Council approval process for Package 3A.1 GMP(07.22-08.08 EF)(LF08.08-08.22) 9 9 01-Aug-24 13-Aug-24 b CoRR City Council approval process for'Peckage 3A;1 6MW(07.22-Q8.O11 M(LF0%08-b8.*) 3A1-133 SG provide CORR list of recommended priority subcontractors for approval 1 1 29-Aug-24 29-Aug-24 I SG provide CORR:list of recommended priority.subcontractors for Spprbval 3A.1-134 CORR provide approval for recommended subcontractors 5 5 30-Aug-24 06-Sep-24 o Go (t prpvidp approval fpr recommended suycoritraptora I Pra-CdnsirLc--- llon B ult and Contract Administration 51 51 01-Au!-24 11-Oct-24 -- -,---r� •-- #W:Cohtrs"- - ---•- ^- - ----- •-- --uY'D - - --,---•- ut --^---:. minstrauon3A.1-131 SG conduct buy-out meetings for preliminary scopes of work for Package 3A1 20 20 01-Au28-Aug-24 6': S6 conduct buy-old meetings for preliminary scopes of work foy PeLkage 3A1: 3A.1-135 SG administer contracts to subcontractors for Package 3A.1 10 10 09-Sep-24 20-Sep-24 .o SG administer contract to subcontractors for Package:3A7 3A.1-136 Subcontractors review SG subcontract for Package 3A.1 5 5 23-Sep-24 27-Sep-24 n. Subcontractors review SG subcoribact for':Paikage 3A1 Start Date: 15-Jan-24 - Actual Work ♦ ♦Milestone Actual Level of Effort CORR OSP-Preconstruction Schedule Finish Dat: 15-Mar-27 - Remaining Work �Summary .WBS Layout-All Activities Data Dat: 03-Jun-24 w Critical Remaining Work o Level of Effort Page 3 of 14 Run Dat: 03-Jun-24 Ity ID Activity Name Ong Rem start Finish Q Otr 3,2024 Ou 4,2024 Q Qtr 2,2025 Qtr 3,2025 Qtr 4,2025 a 0 Otr 3,2026 Qtr 4,2026 Q J27 3A.1-137 SG finalize and execute subcontracts for Package 3X1 5 5 30-Sep-24 04-Oct-24 P SG final®and execute subcontracts for Package 3A1 .. .. 3A.1-138 Mobilization of preliminary subcontractors for Package 3A1 5 5 07-Oct-24 11-Oct-24 ;s Mobilization of preliminary susontradlors for Packagq 3141 Submittals 40 40 14-Oct-24 1D-Dec-24 :V---I submittals 3A.1-139 Submittals-Long lead materials for Package 3A1 40 40 14-Oct-24 10-Dec-24 Submittals-Lo"kiald mgterlab for Pbekhgei3A1 Procurement 200 200 11-Dec-24 23-Sep-25 Prpcurprnert 3A.1-144 Procurement-Long lead materials for Package 3A.1 200 200 11-Dec-24 23-Sep-25 ;PrgwrprrgA-Wi�lesW rrjsWlsls)or Padjags.3AII CdrMrllcebll 3A.1-140 Demolition of existing site elements 40 40 14-Oct-24 10-Dec-24 be molson of existing site elements 3A.1-141 Underground utldies 120 120 14-Oct-24 03-Apr-25 Underground ut*W 3A.1-142 Construct fields 80 80 11-Nov-24 06-Mar-25 :C=======t3 Construclfiekls 3A.1-143 Construct roadway and sidewalks 150 150 11-Dec-24 14-Jul-25 sldwieft . 3A.1-145 Construct paring bis and sidewalks .60 60 10-Jan-25 03-Apr-25o Conskrrcl padrelp loiij and sll;swal j 3A.1-146 Irrigation 60 60 07-Feb-25 01-May-25 Ir#galbn 3A.1-148 Landscaping(show sod installation dates to ensure 3 months min prior to apex field demo) 50 50 21-Mar-25 30-May-25 Ljndsesipiq(iiihojv slid sstalllion dates to ensure 3 MorrQq min V"apex held demo) 3A.1-150 Install site furnishings/site signage 20 20 16-May-25 13-Jun-25 r=�m Instsl site furnishing's/site signage 3A.1-151 Install light poles 30 30 02-Jun-25 14-Jul-25 o Installllght poles . 3A.1-147 Construct pedestrian underpass 50 50 19-Jun-25 28-Aug-25 j Construct,pedestrian underpass 3A.1-149 Construct pedestrian trail blazer bridge 50 50 19-Jun-25 28-Aug-25 Construct pedestrian trail blazer bfidgd 3A.1-152 Punchlisl and Closeout 20 20 29-Aug-25 26-Sep-25 : e':Pmmchlsl and Closeout 3A.2-Harrell Pkwy 433 352 15-Jen24A 21-Oct-25 - 3A2-Hanel Pkwy Issues&Constraints Design 0-0-1111'Design QO- FAI700 •'SG receipt of Package 3A.2 30%Drawings 5 0 15-Jan-24A 15-Jan-24A of package 3A.2 30%Drawings 710Development of Package 3A2 60%Drawings 48 12 15-Apr-24A 18-Jun-24 Development oP Package 3A2 80%Drawings720 SG Receipt of Package 3A2 60%Drawings(Target Date 06.18.24) 1 1 19-Jun-24 19-Jun-24 SG.Receipt of Package:3A2 6Q%Drawings(Target DaQe 00.104): At 750 City review of Package 3A2 60%Drawings 10 10 20-Jun-24 03-Jul-24 O dtY review of Package 3A2 80%Drewings . __----- --_.:_ ----------------------- ...;...;---:...1.__t---__--- ................... A1730 Development of Package 3A2 100%Drawings 22 22 08-JuL24 O6-Aug-24 ;4 Davebpmentof Pacim 3A2 100%Drawngs At 740 SG receipt of Package 3A.2 100%Drawings(Target Date 08.06.24) 1 1 07-Aug-24 07-Aug-24 i OG recept of;Package 3A.2 100%Drpwk*. (Terist Qate:08.06.24) j Al 760 Cay review of Package 3A2 100%Drawings 10 10 08-Aug-24 21-Aug-24 a Cllr-View'Of Package:3A2109%�O-nwkrpt A7780 Final plan revisions for Package 3A2 10 10 22-Aug-24 05-Sap-24 0 F�,Yralplart revisiorjs fp POcklp ^ e lr�: . gin "�,•..-,.,...... �Q� ° ! j3udgetklg . 9 9 _. - ---------------i-- --- ---^--'- ----J- - --'--- -- - Package 3A.2 30%Drawings 90 0 15-Jan-24A 22-Mar-24A ka 3A.2 30%'D A1800 SG provide constructabiRy review comments on 30%Package 3A.2 drwgs 5 0 15-Jan-24A 17-Jan-24 A on tructabllky review comments ori 30%Psckage 3A2 drwgs A1810 Conduct page flip meeting reviewing 30%Package 3A2 drwgs 5 0 17-Jan-24 A 17-Jan-24 A In meeting reviewing.30%Package 3A.2 drwgs A1820 --SG solicit 30%Package 3A2 drawings for budgeting 15 0 22-Jan-24A 19-Fab-24 A krdP0%Package 3A2 drawings for budgeting A1830 SG compile pricing for 30%Package 3A.2 drawn s 4 0 19-Feb-24A 27-Feb-24 A 77 Package 3A2 drawings P 9 9 9 ri budgetary gfor e�ckpgv.Ut.. .. ..........:...i___....f._f_.,__. _ ------- A1840 _ _ _ ._1_._,___7_..,__..-_. A1840 SG submit budgetaryncn for 30%Package 3A.2 drawings 1 0 28-Feb-24A 2B-Feb-24 A Plgbutl Ielery snit n Pa 3Q% �dr�wirps A1850 Owner provide comments on 30%Package 3A2 drwg budgetary numbers 5 0 29-Feb-24A 15-Mar-24 A er{rovlde comments oil 30%P4ck6ge 3A2 dr*g Mr1g6tw9,nuplbels f A1860 SG revise Package 3A.2 pricing according to owner comments 5 0 15-Mar-24A 22-Mar-24 A revse Package 3A2 pricing according to oenrec caMlRlls Package 3A.2 60%Drawings 36 36 20-Jun-24 12-Aug-24 !mow Packai 3A�2 60%Drawing's A1940 SG provide constructabiry review comments on 60%Package 3A.2 drwgs 5 5 20-Jun-24 26-Jun-24 0.SG prgvkls consirpctabasy review continents on 60%ifackage:' g dr*p : A1950 Conduct page fip meeting reviewing 60%Package 3A2 drwgs 1 1 27-Jun-24 27-Jun-24 K Conduct page fig meeting reviewig 80%Package 3A2 drwgs: A1960 '-SG solicit 60%Package 3A2 drawings for budgeting 15 15 28-Jun-24 22-Jul-24 Q "S♦^,a splci(60%Package 3A2!drawn9s fix budgeting A1970 SG compile pricing for 60%Package 3A.2 drawings 4 4 23-Jul-24 26-Jul-24 .:&i cornpilE pricing for 60%Package 3A2 drawings A1980 SG submit budgetary pricing for 60%Package 3A2 drawings 1 1 29-Jul-24 29-Jul-24 S SG submit budgetary pricing for 60%P,ackage,3A2 drawings A1990 Owner provide comments on 60%Package 3A2 drwg budgetary numbers 5 5 30-Ju424 05-Aug-24 6 Oransr piovkfe comment;on:60%Package*2 erwg budgetary number; Start Date: 15-Jan-24 Actual Work ♦ ♦Milestone Actual Level of Effort CoRR OSP-Preconstruction Schedule Finish Date: 15-Mar-27 Remanng Work 11sim1 Summary .WBS Layout-All Activities Data Date* 03-Jun-24 Critical Remaining Work Laval of Effort Pae 4 of 14 Run Date: 03-Jun-24 g Activity ID Activity Name Ong Rem Start Finish 0 Qtr 3,2024 Qtr 4,2024 Q Qllr 2,2025 Qtr 3,2025 Qtr 4,2025 a Q Qtr 3,2026 Qtr 4,2026 a 127 IL A2000 SG revise Package 3A.2 pricing according to owner comments 5 5 06-Aug-24 12-Aug-24 ;o SG revise Package MZ pricing according to owner comments �mm-aw;GMP A2010 SG provide constructabiity,review comments on 100%Package 3A.2 drwgs 5 5 08-Aug-24 14-Aug-24 ;e SG provide conslructabifty review comments om100%Package 3A.2 drwgs: A2020 Conduct page flip meeting reviewing 100%Package 3A.2 drwgs 1 1 15-Aug-24 15-Aug-24r condig uct page flip meeting revieW1100%Package 3A2 dr"s: A2030 SG solicit 100%Package 3A.2 for GMP 15 15 16-Aug-24 06-Sep-24 Q $G split:4 106%Paclfage 3A.¢fob GMP P 9 9 P- P- p..,. _._..-__._--._.---:0----------------------'1111__----- ____ ___________ _ :___ A2040 SG compile GMP for Package 3A2 from 100%drawings 4 4 09-Sep-24 12-Sep-24 � ,e SG Com b GMP fort Peckege 3A2 kom;100%dFawYgs, A2050 SG submit GMP for Package 3A.2 1 1 13-Sep-24 13-Sep-24 r SG eubml 4MP,for Package 3A;2 A2060 Owner/Design Team rev iew GMP for Package 3A2 and provide comments 5 5 16-Sep-24 20-Sep-24 a:Owner'f Design Team review GMPror Pscl(age!3A2 and pr'pvlo comrriento A2070 SG review comments for Package 3A.2 GMP and revise accordingly4 4 23-Sep-24 26-Sep-24 r SG review comments for Psckligs;3A2 GMP and revise accord ly A2080 SG resubmit Package 3A.2 GMP 1 1 27-Sep-24 27-Sep-24 ri SG resubmit Packagei3A.2 GMP j g aY V- 1111. . ; �...._.._.__ 1111_. .......-11 ..........................:__�__....-7.117.__ ..............._ 1111 .............. A2090 Owner forward Package 3A2 GMP to CoRR C' Council 5 5 30-Se 24 04-Oct-24 h Owner fotwaFd Pecks 3A2 GMP d CoRR CRY Pouri A5310 CoRR City Council approval process for Package 3A.2 30 30 07-Oct-24 15-Nov-24 j 4 CoRR City Council approvalprooess for Package 3A2 A5350 SG provide CoRR list of recommended priority subcontractors for approval 1 1 04-Nov-24 04-Nov-24 :r SG pioviee CoRR list of recommended priority subcoiOrsoluxq for:appioviil A5370 CoRR provide approval for recommended subcontractors 5 5 05-Nov-24 11-Nov-24 .e CORR provide approval for recommended subcontractors Rek«isauctbp oui.ed Gonlriol mh a j = ' Buy-Out and Contract Administration 55 55 07-Oil-24 24-Dec-24 A2100 SG conduct buy-out meetings for preliminary scopes of work for Package 3A2 20 20 07-Oct-24 01-Nov-24 o SO epndtjcl buy-put meetings';for preliminary scopes of work fpr Ppekpge W A2110 SG administer contracts to subcontractors for Package 3A2 10 10 18-Nov-24 03-Dec-24 d SG adimir stet contracts to subcontractors foe Package 3A2 A2120 Subcontractors review SG subcontract for Package 3A2 5 5 04-Dec-24 10-Dec-24 ;o Subcontractors review$G subcontract for Package 3A.2 A2130 SG finalim and execute subcontracts for Package 3A2 5 5 11-Dec-24 17-Dec-24 :o :SG,rnalae and exeaute:subionfrecte tori Package 3A2 1111_ ________:__.:.__;. 1111 ____ _ . 11;11..; A2140 Mobil¢alion of preliminary subcontractor for Package 3A2 5 5 18-Dec-24 24-Dec-24 o;"dilation of prelitnigry sl"iliclors for Pecksda 3A2; Submittals 40 40 26-Dec-24 20-Feb-25 16' an!1j Submatak A2150 "Submittals-Long lead materials for Package 3A2(Elm,etc) 40 40 26-Dec-24 20-Feb-25 0:"$ubrrlktalb-lorg;bed mgteriujs fpr Packs®e*2;(9ge,qb) Procurement 100 100 21-Feb-25 14-Jul-25 Procurement r • ? --- •–_'Cor Long leadrdatetielslfarPaekagA3A-2(®e------� 9 Package ( ) am" 1oiion ; ; ,__;. A2160 Procurement-Lon lead maters for Packs 3A2 FJec,etc 100 100 21-Feb-25 14-Jul-25 "Prbcur _rConstructi A5290 Demolition of existing site elements 40 40 26-Dec-24 20-Feb-25 Demolition of existing site ebments A5300 Underground utilities 120 120 26-Dec-24 13-Jun-25 �, Underground utilities A5320 Construct roadway and sidewalks 130 130 21-Feb-25 25-Aug-25 ;Construct reaaway ora sik.waks A5340 Irrigation 60 60 16-May-25 11-Aug-25 : o f7rgatbn A5360 Landscaping 50 50 30-Jun-25 09-Sep-25 --- --;7.7.11--- '---------1-- - -- -- Gandscapirg------ ------ - -- - A5390 Install light piles 30 30 12-Aug-25 23-Sep-25 !4:Ins)al light poles A5380 Install site furnishings/site signage 20 20 26-Aug-25 23-Sep-25 d=m:Instal site(urn*higs Felt6sgmi A5400 Punchier and Closeout20 20 24-Sep-25 21-Oct-25 Q Punchier and Ckxsaoul�' 3A.3-Harrell Pkwy(Budge) 457 363 15-Jan-24A 24 Nw-25 3113-(ferrel Pkwy(Br)dgq) _. _,_--r- __ - - r __ __ - - - —Fissu nts Design qes& A2180 -SG receipt of Package 3A.3 30%Drawings 5 0 15-Jen-24A 15-Jan-24A of I Vc4so 3A.10 4%braw)ngs A2190 Development of Package 3A360%Drawings 61 61 20-Jun-24 17-Sep-24 :De,4Io0mehtoEPacka0e3A360%:DraWI A2200 SG Receipt of Package 3A360%Drawings(Target Dale 09.17.24) 1 1 18-Sep-24 18-Sep-24 r jSGiReceptof P.ackagei3A360%Orawingsl(TMgeljDalir OR.17.24) _..._..._......- - -- - 1111_.0..117.. _____ ___ _ _ _ A2210 City review of Package 3A3 60%Drawings 10 10 19-Sep-24 02-Oct-24 j j d CKy rgview of>'aokaga 311.3 60%brawkrgs j y I A2220 Development of Package 3A3 100%Drawings 24 24 03-Oct-24 05-Nov-24 ;C Oeveiopment of Package13A9 100%DraWing6 A A2230 SG receipt of Package 3A3 100%Drawings(Target Date 11.05.24) 1 1 06-Nov-24 06-Nov-24 $G receipt of Package 3A.3 100%Drawings(Target bale:11.05.24) A2240 City review of Package 3A.3 100%Drawings 10 10 07-Nov-24 20-Nov-24 o Ciy review:of Peckege 3A3 100%Drawings A2250 Final plan revisions for Package 3A3 10 10 21-Nov-24 06-Dec-24 4 P.inal plan revsiona for Peck,e 3A.3; 9udgeting--`---`------ - - - - ---- --- -- ----------------- Start Dale: 15-Jan-24 Actual Work ♦ ♦Milestone Actual Level of Effort CoRR OSP-Preconstruction Schedule Finish Date: 15-Mar-27 Remaining Work tom/Summary .WBS Layout-All Activities Data Date: 03-Jun-24 Critical Remaining Work Level of Effort ' r Run Date: 03-Jun-24 Page 5 of 14 ACWKYID Activity Name Orig Rem Start Finish a Qtr 3,2024Qtr 4,2024 • Qtr 2,2025Ctr 3,2025•i, • • Our 0 •Qtr 4,2026 Our • Package 3A.3 30%Drawings 90 0 15-Jen-24A 22-Mer-24A lea 3A.3 30%':Drawings A1870 SG provide constructabidy review comments on 30%Package 3A.3 drwgs 5 0 15-Jan-24A 17-Jan-24A onStruCtability,review comments on 30%Package 3A3;drwQ8 A1880 Conduct page flip meeting reviewing 30%Package 3A3 drwgs 5 0 17-Jan-24A 17-Jan-24A jeflipmeebrig reviewing:30%Package 3A34rw08 A1890 SG solicit 30%Package 3A3 drawings for budgeting 15 0 22-Jan-24A 19-Feb-24A licit*%Packape 3A3 drewin a for : i ; i t 1 1 ; ;.......................... 9 9 9 9 9 �b---- g A1900 SG compile pricing for 30%Package 3A.3 drawings 4 0 19-Feb-24A 27-Feb-24A ripilp pricing for30%Papkage*3 orawiga j A1910 SG submit budgetary pricing for 30%Package 3A.3 drawings 1 0 28-Feb-24A 28-Feb-24A b.ii budgetary Ariclag fdr 30%Package:3A3 ftwilgs A1920 Owner provide comments on 30%Package 3A.3 drwg budgetary numbers 5 0 29-Feb-24A 15-Mar-24A er provide comesnts oo 30%Package 3A3 drWg budgetary numbers At 930 SG revise Package 3A.3 pricing according to owner comments 5 0 15-Mar-24A 22-Mar-24A revise Package 3A.S pfk:ing according to owner commams Package 3A.3 60%Drawings 36 36 19-Sep-24 07-Nov-24 V==,/Package:3A360%Drawings A2260 SG provide conslructabis review comments on 60%Package 3A.3 drwgs 5 5 19-Sep-24 25-Sep-24 a:SG provide constrUctabiily revlew commen � l y g g p is m 60%Package drwgs: A2270 Conduct page flip meeting reviewing 60%Package 3A3 drwgs 1 1 26-Sep-24 26-Sep-24 r: CgndWt page flip meeting reviewing 6Q%t?ackege,3A.3 drWgs A2280 "SG solicit 60%Package 3A3 drawings for budgeting 15 15 27-Sep-24 17-Oct-24 r=:"SG solicit 60%Package 3A3 drawnga for:budgeting A2290 SG compile pricing for 60%Package 3A3 drawings 4 4 18-Oct-24 23-Oct-24 j o;SQ compile pricng',fm 60%'Package 3A.3 drawings A2300 SG submit budgetary pricing for 60%Package 3A3 drawings 1 1 24-Oct-24 24-Oct-24 : rl SG submll',budgetilry pocity for 60t/L P¢ckoge SA3 drawings 9 9 - -1 ; ; --,. a carnmenb;on 60%PeckaSe 3A3 dbudgetary rwg rkrrrtban, A2310 Owner provide comments on 60%Packs a 3A3 drwg budgetary numbers 5 5 25-Oct-24 31-Oct-24 a OWrmw provid A2320 SG revise Package 3A.3 pricing according to owner comments 5 5 01-Nov-24 07-Nov-24 a $G ravlea Package 3A3;pric)rg accgrding fo;owrier comments �� 7j GMP A2330 SG provide constructabiity,review comments on 100%Package 3A.3 drwgs 5 5 07-Nov-24 13-Nov-24 :a SG provide Construdtabilty roview coffin"an:100%Pockbpe"dnlgs: A2340 Conduct page flip meeting reviewing 100%Package 3A.3 drwgs 1 1 14-Nov-24 14-Nov-24 Conduct page flip meeting reviewing:100%Package 3A.3 drwgs: e3A.3 for GMP 15 15 15-Nov-24 09-Dec-24 - --,-- _rte SG solicit 100%Pac................. '.._ .--- `--- :._..----------- ------- _ A2350 SG solicit 100%Package - - - -- kaga 3X3 toj GMP A2360 SG compile GMP for Package 3A3 from 100%drawings 4 4 10-Dec-24 13-Dec-24 • SG Compile GMP tot Package 3A.3 trom1100%drewingsl A2370 SG submit GMP for Package 3A.3 1 1 16-Dec-24 16-Dec-24 :• !SG Aubmil OMP for,0aokagp 3A-3 j A2380 Owner/Design Tearn review GMPfor Package 3A3 and provide comments 5 5 17-Dec-24 23-Dec-24 o OwnerI DtagA Team fav iew GMPtar Packags3A3 add provide comments A2390 SG review comments for Package 3A3 GMP and revise accordingly 4 4 24-Dec-24 30-Dec-24 q SG review comments:for package 3A3 GO and tevie accordingly : A2400 SG resubmit Package GMP 1 1 31-Dec-24 31-Dec-24 �- 1- ----I-S re.- - -- ;---"—•__...__.___�__._. __ __ _ ------------------------------- . .. _, g j j 'subjni As age;,3A3 GMP A2410 Owner forward Package 3A3 GMP to CoRR City Council 5 5 02-Jan-25 08-Jan-25 a Owner forward Package 3A3 GMP to CdRR CilyiCorinct A5430 CoRR City Council approval process for Package 3A.3 GMP 30 30 09-Jan-25 19-Feb-25 CoRR lily(�oupci approval process for Package*3 OMP A5420 SG provide CoRR list of recommended priority subcontractors for approval 1 1 06-Feb-25 06-Feb-25 SG drovide CoRR list of recommended priority,subcohtraCtora fol apli m ill A5410 CoRR provide approval for recommended subcontractors 5 5 07-Feb-25 13-Feb-25o :CoRR provide approval for recommended sUbconVactora , Buy-Out and Contract Administration 55 55 09-Jan-25 26-Mar-25 ;!• R&N-Ooaad CpntractAdministratton A2420 SG conduct buy-out meetings for preliminary scopes of work for Package 3A3 20 20 09-Jan-25 05-Feb25 5G candQd tinny-out meefng9 for'prelimnary storks pfwak br package SAS A2430 SG administer contracts to subcontractors for Package 3A3 10 10 20-Feb-25 05-Mar-25 a SG administer contracts ib srmcontraotors fo[Paekage*3 [: A2440 Subcontractors review SG subcontract for Package 3A3 5 5 06-Mar-25 12-Mar-25 ; 0 liubporl¢aciprs ievlavr 9,G sUbcanVacl fpr Package IlA.3 - ............. A2450 SG finalize and execute subcontracts for Package 3A3 5 5 13-Mar-25 19-Mar-25 n SG:flnatm and axedute subcontracts fW PaCka$e 3A3 A2460 Mobile atfon of preliminary subcontractors for Package 3A.3 5 5 20-Mar-25 26-Mar-25 ej Mobif®tion of preliminary subcontractors for Package 3A- Submittals ASubmittals 40 40 27-Mer-25 21-May-25 J!lMaINIV:Submk(ela A2470 "Submittals-Long lead materials for Package 3A.3(Elec,Bridge Elements) 40 40 27-Mar-25 21-May-25 -Subnp6ale-Long feed materials fdr Package 3A.3;(Elgc,Srldge Eljmene): Procurement 100 100 22-May-25 13-Oct-25 1 laaam"ma.ma'aaaaW Procurement ---------------- A2480 "Procurement-Long lead materials for Package 3A.3(Flet,Bridge Dements) 100 100 22-May-25 13-Oct-25 -Procurement'Long bad rrralefials Yon Package 3A3(9sc,&idgs Construction A5480 • Demolition of existing site elements 20 20 27-Mer-25 23-Apr-25 0:Demolition of eidstirig ate elements A5490 Underground utilities 40 40 27-Mar-25 21-May-25 Undergroudd utilities A5560 Drill piers and construct footings for bridge structure 40 40 24-Apr-25 19-Jun-25 c;:=� Drill piers and construct footings foC bridge struCarre A5570 Construct abutments columns and bents 40 40 22-May-25 18-Jul-25 Construct abulman(s columns and bent; 1 A5580 Erect precast girder beams and place bridge concrete 40 40 21-Jul-25 15-Sep-25 o EieCt precast gilder.beams andlFile bridge co:cree A5500 Construct roadway and sidewalks 40 40 18-Aug-25 13-Ott-25 o Oongtrugt roadway and sidewalks Stan Date: 15-Jan-24 Actual Work ♦ ♦Milestone Actual Level of Effort CoRR OSP-Preconstruction Schedule Finish Date: 15-Mar-27 Remaining Work V---►Summary .WBS Layout-All Activities Data Dale: 03-Jun-24 Critical Remaining Work Level of Effort Pae 6 of 14 Run Date: 03-Jun-24 9 A5510 Irrgalon 20 20 16-Sep-25 13-Oct-25 1 sap Irrigation A5520 Landscaping 20 20 30-Sep-25 27-Oct-25 Landsi:apkig j __--------------1---1- .......Y_ ----------1---------------- _ ___ _ _ _ ___ A5530 Install light poles 10 10 140c1-25 27-Oct-25 ; ; ; ; ; ; ; Instal lght:polss.. A5540 Install site furnishings/site signage 20 20 14-Oo1-25 10-Nm-25 o Instal site furnishings/sale sdgnage A5550 Punchiest and Closeout 20 20 28-Oct-25 24-Nov-25 Com;Puhchllst and Closbold 3B-Tennis/Plcklebll 427 346 31-Jan-24A 13-Oct-25 38;Tams%HckbbaN a ; -Tissues& ��- ' 1: • deign - - ---..................A2500 "SG receipt of Package 3B-Tenni/Picklebal 30%Drawings 5 0 31-Jan-24A 31-Jan-24A pt d Package 3iB-Tennis I Ploklebal 30%DraMhgr. A4240 City review of Package 3B-Tennis/Pick label 30%Drawings 10 0 01-Feb-24A 16-Feb-24AB.bfPackage 3B-TennbIPicklebell30%Drewig{: A2510 Development of Package 3B-Tennis/Pickleba160%Drawings 34 0 16-Feb-24A 26-Apr-24A D9aelopment of Psckage 3B-Tennis/Pickbba160%Drawing: A2520 SG Receipt of Package 3B-Tennis/Pickleball 60%Drawings(Target Date 04.04.24) 1 0 01-May-24A 01-May-24A SO Receipt of Package 3$-Yamip/Pk:klebali 60%Drawings(Target pato 04.114.24) j -. - - --- --- ---- _..__._.-_.__..__._._.__1..:.__:__ _ _ _ __ ___ - ----------- -- L__L_: A2530 City review of Package 38-Tennis/Pick Isbell 60%Drawings 10 0 01-May-24A 10-May-24A A eview of Pack a 3, %Drewkgs�; 9 re y- y dY f B-Tennis/Pidkbbi A2540 Development of Package 3B-Tennis/Pickleba190%Drawing 34 34 03-Jun-24 22-Jul-24 :DeVolo Tt of Package 36-tennis/Pickleba190%Dfawio: A2550 SG receipt of Package 3B-Tennis/Pickleball 919/,Drawings(Target Date 05.31.24) 1 1 23-Jul-24 23-Jul-24 i I SG rsoepEof Pacia e3B.'Teenier Pi ikkoall90°/br*nds(*g{t Deb Q5.3•124) A2560 City review of Package 3B-Tennis/Pick lebil 90%Drawings 10 10 24-Jul-24 06-Aug-24 4 City review of Package 38-Tennis/Rick label 90%Drawing a; A2570 Development of Package 38-Tennis/Picklebal 100%Drawings 23 23 07-Aug-24 09-Sep-24 ;acO Devalopiirlenlof Package 3B:-Tennis/PipkbbaN100y Drawijga', j ._ ..... -_ ....... . . .......... ........... -------` "--' -----------`---'--- -------1---......_.:...:'_ A2580 SG receipt of Package 3B-Tennis/Rckleball 100%Drawings(Target Date 07.22.24) 1 1 10-Sep-24 10-Sep-24 r SG Yecept pf Package 3B-Temis/RckbbaN 100%Drawnga(T4rgdt DAB 0022241 A2590 City review of Package 3B-Tennis I Pick bbil 100%Drawings 10 10 11-Sep-24 24-Sep-24 0 City review,of Package 3B r Tennis:/Pigkleball 100%Dia wrlgs A2600 Final plan revisions for Package 38-Tennis/Pickleball 10 10 25-Sep-24 08-Oct-24 b Final�plan revisions far Picksga 3B-Terms/'�Pidibbsll Package 3B-Tennis/Pickleball 30%Drawings 100 0 31-Jan-24A 12-Apr-24A ac aga3B:Tennb/PbkWml90%DriMrVs _..__.... I .................................... A2610 SG novice constructabl p Ity review comments on 30%Package 36-Tenni/Pc kbbal drugs 5 0 31-Jan-24A 12-Feb-24A a onatruetabKy rbvleM cdmments on;30%Pabkage 3B-Terris/Pbkbleldrwgs; A2620 Conduct page flip meeting reviewing 30%Package 3B-Tennis/Picklebal dings 1 0 12-Feb-24A 12-Feb-24A pa flip meeting reviewing 00%Package 36-Yemis/Pick ebal drwgs: j A2630 "SG solicit 30%Package 3B-Tennis/Pickleball drawings for budgeting /5 0 13-Feb-24A 08-Mar-24A of d 30%Package 3B:-Tennis/Pickleball dra•kigis lot budge h A2640 SG compile pricing for 30%Package 38-Tennis/Pickleball drawings 4 0 11-111 15-Mar-24A Ne prichg for 30%Package 3B Tanis/Pckleball drawings A2650 SG submit budgetary pricing for 30%Package 3B-Tennis/Pickleball drawings 1 0 18-Mar-24A 18-Mar-24A ub nit 6uddetary pricing for 30%Package 313-Tenni I Picklebal drpvhga j A2660 Owner provide comments on 30%Package 38-Tenni/Pickleball kiwg budgetary numbers 5 0 18-111 05-Apr-24 A r provide comments W'369,,.'Package 3B Ten rds/pickle bell 6wg budgetary nuntb♦s A2670 SG revise 30%Package 38-Tan nis/Pick Isbell pricing accord ng b owner comments 5 0 08-Apr-24A 12-Apr-24A G Ije 30%Packaga 3B Tessin/Pickleadl pricing accosting b Owner kpmrrjerdj Package 3B-Tennis/Pickleball 60%Drawings 28 17 08-May-24A 25-Jun-24 lies Package 3B-Tennis/PbkW*160%Drawings A2680 SG provide cunstruclability,review comments on 60%Package 3B-Tennis/Pckbbalcirwgs 5 0 08-May-24A 15-May-24A is iGpW0,JidebmotrudtabikyrbvisWcon"ntim60%Paick"e3p-Tef"s/Pi ,kkAsildrkgs A2700 "SG solicit 60%Package 3B-Tennis/Pickleball drawings for budging 15 2 13-May-24A 04-Jun-24 '+SG eo1Cd 60%Packag43B F Tslnb/F lCkbbal dr wN$for;bu�i g page 4 9 9 9 9 Y- Y pale flip mae5rgr1 g; Yr---cka�--J- _._ ---.---.________---_---_---_---__ _ _________ _ -•---: A2690 Conduct a e F1' meets reviews 60%Package 38-Temis/PloMebal drw s 1 0 15-May-24A 15-Ma-24 A uct eviekrh 60 Package 36-Tema/Picidebal dryings: : : : j : ; : j 1 j A2710 SG compile pricing for 60%Package 38-Terns I Pickleball drawings 4 4 05-Jun-24 10-Jun-24 o SG compile pricing for 60%Package',3B:Terris',/Pickleball drawings A2720 SG submit budgetary pricing for 60%Package 38-Tennis I Pickleball drawings 1 1 11-Jun-24 11-Jun-24 i $G subrmt budgetary pricing for 00%,Package 3$-Tonne I Ackli ll drajwilgs A2730 Owner provide comments on 60%Package 3B-Tennis/Pickle bail drwg budgetary numbers 5 5 12-Jun-24 18-Jun-24 a IOwher protide comments oh 60%Package3B:TW nb l Pbkbbs1111w{j budoataryrWmbas: A2740 SG revise 60%Package 3B-Tennis/Pick bball pricing according b owner comments 5 5 19-Jun-24 25-Jun-24 ■;Sd revise 60-A Package 36-Tamils/Pkkbbell prbhg:sccadhg b owns Rorgnsnft e - - , -----------`---`--. .....--'---'---•- A2750 SG provide conslructabiity reviewcomments on90%Package 3B Tennis/Pckleballdrwgs 5 5 24-Ju124 30-Jul-24 d Soprovid'ecroslructabilkyreJbw�coMtT*idskin90%Package3B;.Terr is/Pokbpslorv4s A2760 Conduct page Flip meeting reviewing 90%Package 36-Terms/Picklebal drwgs 1 1 31-JuF24 31-Jul-24 I Conduct page:flip meeting;reviewing 90%Packagel3B,Tanis:/Pitldebal tlrwQs A2770 SG solicit 90%Package 313-Tennis/Pc klebal fe GMP 15 15 01-Aug-24 21-Aug-24 o SG soliiit 9p%peckagp 3B-Terris/P1aklonl O DMP A2780 SG compile GMP for Package 38-Tennis/Pickleball from 90%drawings 4 4 22-Aug-24 27-Aug-24 compile GMP Por Pack kbGeN fYom g0lC drAwFrbs A2790 SG submit GMP for Package 3B-Tenns/Picklebal g 1 1 28-Aug-24 28-Aug 24 --,---j 1; SG s�mdGMPfor Package 3B-TendslPkk- - .-t--.l_ ---t.__---------1__. y__.�--,---�--- o:SG coin Is 38;Terkis I Pb lin bball A2800 Owner/Design Teen review GMPfor Package 3B-Tennis/Picklebal and provide comments 5 5 29-Aug-24 05-Sep-24 6 Owner I Design Team rev,iew:GMP for Package 30-Tennis/Pickleball and provide comments A2810 SG review comments for Package 3B-Tenns/Rcklaball GMPand revise accordingly 4 4 06-Sep-24 11-Sep-24 o SG review comments for Package 3B-Tennis/Pcklelbal GMP and revise adcordngy A2820 SG resubmit Package 38-Tennis/Picklebil GMP 1 1 12-Sep-24 12-Sep-24 1 $G resl(bmi(Package 36-1'ennja/Pidk{ebeH G1jIP j A2830 Owner forward Package 3B-Tenns/Rckleb all GMP to CoRR City Council 5 5 13-Sep-24 19-Sep-24 0 Owher forward Package 3B-Tenns/RcklebatGW RR Gdy Cduhcll Stan Date: 15-Jan-24 Actual Work ♦ ♦Milestone Actual Level of Effort CoRR OSP-Preconstruction Schedule Finish Date: 15-Ma-27 Remaining Work V/Summary .WBS Layout-All Activities Data Date: 03-Jun-24 Critical Remaining Work Level of Effort Page 7 of 14 ' r Run Date: 03-Jun-24 10 Activity Name Ong Rem Start Finish Q Qtr 3,2024Qtr 4,2024 . Off 2,2025 Qtr 3,2025 Otr 4,2025 . . Qtr 3,2026 Oir 4,2026 A5330 CoRR City council approval process for Package 3S-Tennis/Pickleball 30 30 20-Sep-24 31-Oct-24 c;=1 CARR CITY Ccuncl approval process for Package 3B;Ternb I PlcIdebel A5440 SG provide CoRR list of recommended priority subcontractors for approval 1 1 18-Oct-24 18-Oct-24 r:SG:provide',CORR list of recommended priority subcontroctoi s W aoproyal A5450 CoRR provide approval for recommended subcontractors 5 5 21-Oct-24 25-Oct-24 of CoRRprovide:approvalfw:recbmmended Subdonbactdm Pre-Gnnstructprl Buy-Out and Contract Administration 55 55 20-Sep-24 09-Dec-24- ,ta !I AuY-putjand;CoatragtAdrrlinistration A2840 SG conduct buy-out meetings for preliminary scopes of work for Package 313 20 20 20-Sep-24 17-Oct-24 -- =----------------J-..�---I bur-w( g preliminary .__�__.:___:-.. ._�agii3 ---.innii; -,___.__----f___f__-f___�-_,_-- 9 SaP- � �;3(i Fonduct meetin s tar p efimhary scoPea of 1Nork f«;Package 3�-Terni]/gcklebalE A2850 SG administer contracts to subcontractors for Package 3B-Tennis/Picklaball 10 10 01-Nov-24 14-Nov-24 b SG adminbier contracts to Subcontractors for Package 3B-:TeNts/PickbbY A2860 Subcontractors review SG subcontract for Package 3B-Tennis/Pickleball 5 5 15-Nov-24 21-Nov-24 o Subcontractors review SG subcontractifor Package 3B,-Tenrit/PiekklWl; A2870 SG finalize and execute subcontracts for Package 36-Tennis/Pickleball 5 5 22-Nov-24 02-Dec-24 b SG finalize and etiecute sobcontracts for P?ackage�3B-Tenni';/Pin ki j A2880 Mobilvatkm of preliminary subcontractors for Package 38-Tenris/Pickleball 5 5 03-Dec-24 09-Dec-24 P Mobifzatlon of prblmihery subcordmciors:forPackage 3B-TMrit/Pbkil l: Submittals 40 40 10-Dee-24 05-Feb-25 Ps". $ubmitta _- :...____ _ ______ _ _ _____ .12890 "Submittals-Long lead materials for Package 38-Tennis/Rckleb all(Elec,Canopies,etc) 40 40 10-Dec-24 05-Feb-25 o '!Su6mitak; LMg bad rmtef:bjfor Package 30-Tannlij/Pieklsbal',(Bac,Qanr ;etc) Procurement 100 100 06-Feb-25 26-Jun-25 VEFNNPNNPMWNW Prbeul'emdnt A2900 "Procurement-Long lead materials for Package 3B-Tennis/Pickleball(Elec,Canopies,etc) 100 100 06-Feb-25 26-Jun-25 ;"Procorerherd;-Long lead"llariab foir Psbkags 3B-Tenrlls I Fickiebal(El c,Parloph �� ConaWctbn A5590 Demolkon of existing site eisments._--- _ —_ _ -- 10 10 10-Dec-24 23-Dec-24 _ __;.o,DgrloMlon pf ejdstkgsite _...;_.:...:...:...:...}..;___ _;__.;__.;-__;__-;___,._-;__-t. _ g site elements; , A5600 Earthwork/Pad Prep for Courts 50 50 24-Dec-24 05-Mar-25 r Earthwork/Pad Prep';for Coutts A5610 Underground Utilities/MEP Rough-In I Detention Pond 50 50 06-Feb-25 16-Apr-25 l Underground Utlities/MEP Rouoh-In/DeteMM Pond .15660 Stand Alone Parking Lot Construction 40 40 06-Mar-25 30-Apr-25' o Stand Norte Parking Let Cpnstruct(on A5630 Court Construction 90 90 13-Mar-25 18-Jul-25 : Codrl Construcifon .15620 Adjacent Parking Lot Construction 50 50 01-Mey-25 11-Jul-25 I � ,jdNcert Parkhg LoCCplatractloll ; A5640 Fencing Installation 40 40 20-Jun-25 15-Aug-25 Fencinglnstala6on A5700 Installation of Misc.Metals and Site Furnishings 20 20 14-JuF25 08-Aug-25 4 Installation of Msc.Metab end Sb FWnithklps .15670 Irrigation 20 20 14-Jul-25 08-Aug-25 o Ijrgation', A5650 Light pole installation 40 40 21-Jul-25 15-Sep-25 Light polo i10bYtldf A5680 Landscaping 30 30 28-Jul-25 08-Sep-25 - --- _�---r-_- --- 4andacaprg --------- --- - - - A5690 Shade Structure Construction(By Others) 20 20 02-Sep-25 29-Sep-25 Shade Sa lcturc l(By Qtlten)j A5710 Punchiest and Closeout 10 10 30-Sep-25 13-Oct-25 P Punthl'st and Cbsagtd 3B-Maintenance Area 469 414 22-Jan-24A 22-Jan-26 :3WMg1dejmiI;e*m Issues&Constraints QQ A3030 Development of Package 313-Maintenance Area 30%Drawings 25 0 22-Jan 24A 27-Feb-24 A pm Wit pf Package 3B-Maintenance Arps 30%bro"rii A2920 SG receipt of Package 3B-Maintenance Area 30%Drawings(Target Date 02.26.24) 1 0 27-Feb-24 A 27-Feb-24A eip of Package 313:Maintehance Area 30%Drawings(Target Pate 02.824) t A4230 Cay review of Package 38-Maintenance Area 30%Drawings 10 0 27-Feb-24 A 11-Mar-24A eview or Package 38-Mantenance;Area 30%Orawings A2930 Development of Package 313-Maintenance Area 60%Drawings 35 0 28-Feb-24A 01-May-24 A Development of Peckgge}B-:1"Isinteranc,eAroas eb%Drawing* P 9 9 9 Y Y age 38-Man - --- -- .12940 SG Receipt of Package 3B-Maintenance Area 60%Drawings(Target Date 04.30.24) 1 0 01-May-24A A 01-Me-24 A S Receipt of. lone, Met 80%Dr s,(T1ltpst DaY(M,30.�t) . A2950 City review of Package 3B-Maintenance Area 60%Drawings 10 0 01-May-24A 15-May-24A ;review of Package 3B-Maijlenpncp Arps 60%prawngt A2960 Development of Package 313-Maintenance Area 90%Drawings 47 47 03-Jun-24 08-Aug-24 Developmerd of Packagd 3B'-Mentehanbe Area 90%Drawings A2970 SG receipt of Package 313-Maintenance Area 90%Drawings(Target Date 06 19.24) 1 1 09-Aug-24 09-Aug-24 r SG receipt of Package 313-Maintenance Area 90%Drawings(Targetbaj a 011.1924) A2980 City review of Package 3B-Maintenance Area 90%Drawings 10 10 12-Aug-24 23-Aug-24 a:City reyiew�of package 3B'-Maintenance Area 90%'Drawings ..veldpmontof Packa e3B-Maintenance Ar6 -- _ _ _ _ __ .12990 Development of Package 3B-Maintenance Area 100%Drawings 23 23 26-Aug-24 26-Sep-24 Q Dave g a 100%Drawrlgs .13000 SG receipt of Package 3B-Maintenance Area 100%Drawings(Target Dale 08.0824) 11 27-Sep-24 27-Sep-24 q S(si reeeip(of Package 3B-Maintenance Arm 90086 Dfawin9a{Tejget,0alp 08;08.94)j A3010 City review of Package 38-Maintenance Area 100%Drawings 10 10 30-Sep-24 11-Oct-24 b City tevi6w of Package 3B-"a tenomiiArea 100%�DraW"s ; A3020 Final plan revisions for Package 3B-Maintenance Area 10 10 14-Oct-24 25-Oct-24 o;Final plan rpvpkaq far0ackagp 39-Mantanance Mea .._ Bubgetkp Package 38 Maintenance Area 30%Drawings 25 0 08-Mar-24A 09-Apr-24Aac ,38.-M*depar*eArm ' �:Dr4wiigs , Stan Date: 15-Jan-24 Actual Work ♦ ♦Milestone Actual Level of effort CoRR OSP-Preeonstruetion Schedule Finish Dab: 15-Mar-27 Remaining Work G—sill'Summary Date: 03-Jun-24 .WBS Layout-All Activities Date Da Critical Remaining Work Level of Effort Page 8 of 14 r Run Date: 03-Jun-24 g Activity ID Activity Name Ong Rem Start Finish . Ctr 3,2024Qtr 4,2024 . OR Qtr 3,2025 Ctr 4,2025 . . Qtr 3,2026Qtr 4,2026 A3040 SG provide constructabYity review comments on 30%Package 3B-Maintenance Area drwgs 5 0 08-Mar-24A 08-Mar-24A Me canstruciabiity,review commentwon 30%I Package 3B-Mantenance Area drvfgs: A3050 Conduct page 8p meeting reviewing 30%Package 3B-Maintenance Area drwgs 1 0 08-Mar-24A 08-Mar-24A act page flip,meeting reviewing 30%Psdkage 38-Maintenance Area,drwgs A3060 SG solicit 30%Package 3B-Maintenance Area drawings for budgeting 15 0 08-Mar-24A 29-Mar-24A sdicd 30%Package 3B-Maintenance;Mea drawings for budgeting' A3070 SG compile pricing for 30%Package 3B-Maintenance Area drawings 4 0 09-Apr-24 A 09-Apr-24A G cjompile pricing for 3q%Package 3B Ma)ntenanoe Area drawjtgm - - _.__._ A3080 SG submit budgetary pricing for 30%Package 36-Mantenance Mea drawings 1 0 09-Apr-24A 09-Apr-24 A G brtd bu0drawings ; I ; g91ary prkikg far 30%Aadkagb 38-MeintanadceA4ea Package 3B-Maintenance Area 60%Drawings 28 17 08-May-24A 25-Jun-24 Fm seV,Package 38-MairdenanccAr9a W%Drawings I A3110 SG provide constructability review comments on 60%Package 3B-Maintenance Area drwgs 5 0 08-May-24A 15-May-24A ■ 313 provide constructabilay,review cornments on 160%Package 3S-Mantainenc4Ares drwga A3130 SG solicit 60%Package 3B-Maintenance Area drawings for budgeting 15 2 13-May-24A 04-Jun-24 SG..licit 60%Package 3B-Maintenance Area diawings for budgeting A3120 Conduct page flip meeting reviewing 60%Package 3B-Maintenance Area drwgs 5 0 15-May-24 A 15-May-24A uct page flip meeting revlewing160%Package 38-Mantenance: rea drwgs: A3140 SG compile pricing for 60%Package 3B-Maintenance Area drawings 4 4 05-Jun-24 10-Jun-24 0 $G Conpie pricing for 60%package 3B I Maintenance Area drawings A3150 SG submit budgetary pricing for 60%Package 3B-MaintenanceArea drawings 1 1 11-Jun-24 11-Jun-24 SG submit budgatarl priding for 60%Padkage 38-Maintenance Area drawings A3160 Owner provide comments on 60%Package 3B-Maintenance Area drwg budgetary numbers 5 5 12-Jun-24 18-Jun-24 a!Owner provide comments on 60%Package 38-Maintenance Area drwg budgetary numbers A3170 SG revise 60%Package 3B-Maintenance Area pricing according to owner comments 5 5 19-Jun-24 25-Jun-24 a:SG revise 60S Package 313-Maintenence rep pricing sceord(ng to ownerjcomments T1:GMP A3180 SG provide consWctabi" review canmema on 90%Package 3B rw-Maintenance Area ds 5 5 12-Aug-24 16-Aug-24 T. 8G provide tonstruCtatifty Revkw commentt on 90%Ptickaga 3B-Malatenanc¢Area dtwgs ; A3190 Conduct page flip meeting reviewing 90%Package 3B-Maintenance Area drwgs 1 1 19-Aug-24 19-Aug-24 r:Conduct page flip meeting reviewing 9031.Package 3B-Mantenance Area drwgs A3200 SG solicit 90%Package 3B-Maintenance Area for GMP 15 15 20-Aug-24 10-Sep-24 Ca SG sold 90P/Package 3B:Mantenance Area for GMP: A3210 SG compile GMP for Package 38-Mantenance Area from 90%drawings 4 4 11-Sep-24 16-Sep-24 a :SG compie,GMP for Package 3B-MairdenanceArea hpin g0%graWng6 A3220 SG submit GMP for Package 3B-Maintenance Area 1 1 17-Sep-24 17-Sep-24 1SG:submft GMP for Package 39-Maintenance Area A3230 Owner/Desgn Titan review GMPfor Package 3B-Maintenance Area and provide comments 5 5 18-Sep-24 24-Sep-24Owner/Design Titan tea caw GMPfor Packagd 38 F Mantenance Area;and proVidtl corhmshb; A3240 SG review comments for Package 3B-Maintenance Area GMP and revise accordingly 4 4 25-Sep-24 30-Sep-24 o SG review comngnts for package 3B Maintenance Aras OMD and rgvkd scdordln* A3250 SG resubmit Package 3B-Maintenance Area GMP 1 1 01-Oct-24 01-Oct-24 f SG resubmit Packag¢3B:Mantenance Mea GMP A3260 Owner forward Package 3B-Maintenance Area GMP to CoRR City Council 5 5 02-Oct-24 08-Ocl-24 P dwn9r toward Package 3B MalnteoanceAnes(kMP,to boRlt City Ciounel A5460 CoRR City Council approval process for Package 38-Maintenance Area 30 30 09-Oct-24 19-Nov-24 r� CokR Cylly Couinca Approval precesc far Package 30-ManlenanceAre¢ P priority PP ,r prev, Phonly approval A5470 SG provide CoRR list 01 recommended rbr subcontractors for revel 1 1 OB-Nov-24 06-Nov-24 9G kb CoRR let of reconrrNrMtld subcoatraCtort tor: A5720 CoRR provide approval for recommended subcontractors 5 5 07-Nov-24 13-Nov-24 ■ f kAR Pfovi0e approval for recornmonded sybcolntraptere Pre:Constructiola Buy-Out and Contract Administration 55 55 09-Oct-24 27-Dec-24I Bdy-Otd and Conttact Administratidn A3270 SG conduct buy-out meetings for preliminary scopes of work for Package 3B-Maintenance Area 20 20 09-Oct-24 05-Nov-24 SIG ebnducl buy-bul rheetfngs for prelminbry scopes df work for Fl-Mage 3B:Makfadanoa Aden A3280 SG administer contracts to subcontractor for Package 38-Mantenance Area 10 10 20-Nov-24 OS-Dec-24 8pG admnister CmVaCL for WbeantfsFlors for Package 38-MaYIMnMwaMM A3290 Subcontractors review SG subcontract for Package 38-Maintenance Area 5 5 06-Dec-24 12-Dec-24 :0 Subcorillraetpre ievlew SG spbecMred fpr Peckege�8-'Monlarienciii A3300 SG finalize and execute subcontracts for Package 3B-Maintenance Area 5 5 13-Dec-24 19-Dec-24 :o SG:Mgbe snd bxeCutelsubcollr-ts for Peck"e 3B-Mankrtan I" A3310 Mobilization of preliminary subcontractors for Package 3B-Mantenance Area 5 5 20-Dec-24 27-Dec-24 of MgbilaBop of'preynnprypubcor b tors fpr Ppekiige gB MantenanoeArea j Submittals 40 40 30-Dec-24 24-Feb-25V—'P-W StlbmiltaIs' : "S ------ A3320 Submittals-Long lead materials for Package 3B-Mantenance Area(Flet,Canopies,etc) 40 40 30-Dec-24 24-Feb-25 fesubmitfab-(pin les8 rnitisrM for Pkckilge 3B;Maintedance Ar"(9sd Cd.napin.bk)1 Procurement 100 100 25-Feb-25 16-Jul-25 Procurement j A3330 "Procurement-Long lead materials for Package 3B-Maintenance Area(Elec,Canopies,etc) 100 100 25-Feb-25 16-JuF25 "Prpcufemcnt i Long bad materials',for Package 3Bi-Milydina pcegrea jBec,don ConslrllctkM A5830 Earthwork/Building Pads 70 70 30-Dec-24 07-Apr-25 �''+ F,erifjworic I*dit Peds A5840 Underground Utilities/MEP Rough-In 100 100 2&Jan-25 17-Jun-25 ��UrMergtourfd llOtle6/MF3 Rarlgh- '--- -- -- n A5860 Concrete Foundations 60 60 25-Mer-25 17-Jun-25 0 ;Concrete Fpunoations j A5870 Structural Steel 50 50 20-May-25 30-Jul-25 rc:ccc=== SVucturalp"I A5850 Concrete Paving 80 80 18-Jun-25 0g-Ott-25 toncrete Paving A5890 Masonry 70 70 17-JuQ5 23-Oct-25 :Masonry A5880 MEP Buildout _____ __ 80 80 17-JuF25 06-Nov-25 MEPIBuIWout ' A5920 Finishes 80 80 28-Aug-25 22-Dec-25 0 Finjalgs A5900 Irrgation 20 20 10-Oct-25 O6-Nov-25 : Ihrgafion: Start Date: 15-Jan-24 — Actual Work ♦ ♦Milestone — Actual Level of Effort CoRR OSP-Preeonstruetion Schedule Finish Data: 15-Mar-27 — Remaining Work �Summary Date Date: 03-Jun-24 Critical Remaining Work Level of Effort WBS Layout ut9 of l Activities Run Date: 03-Jun-24 9 ID Activity Name • . Rem Start Finish • Qtr 3,2024Otr 4,2024 • Qtr 2,2025Otr 3,2025Otr 4,2025 • • Qtr 3,2026 Qtr 4,2026 Cur Our A5930 Installation of Misc.Metals and Site Furnishings 20 20 07-Nov-25 08-Dec-25 4 Ins-911 ton of Misc.Metab and Slle Furnishbgs A5910 Landscaping 20 20 07-Nov-25 OB-Dec-25 b Landscaping: A5940 Punchlist and Closeout 20 20 23-Dec-25 22-Jan-26 - - --C:Pahahlst and Cbeous•---•ti------- ------ -----------�--- 3C-Rock'N River 534 459 12-Feb-24A 26-Mar-26 30-RpcklN River: Q� : �!Isjul&Qorlsfraijts A6070 Per CoRR-Rock'N Reser needs to be complete by 04.01.2026 0 0 26-Mar-26' ! j Pe%CgRR;-RpWk Rlifer 0eade Oojbe pprpblj •_. ®� .,^_. .Design A3350 Development of Package 3C-Rock'N Reser 30%Drawings 25 0 12-Feb-24A 21-Mar 24 A elopmmt of Package 3C-RocK'N RHeY 30Ye DYawings' - � : A3360 SG receipt of Package 3C-Rock'N River 30%Drawings(Target Date 03.15.24) 1 0 21-Mar-24A 21-Mar-24 A receipt of Package 3C-Rock'N River 30%Drawings(Target Date 4'1.1924) A4220 City review of Package 3C-RockN River 30%Drawings 10 0 21-Mar-24A Or) -24A r view of Package X-RockN River 30%Drawings A3370 Development of Package 3C-Rock'N River 60%Drawings 27 27 03-Jun-24 11-Jul-24 Development of Package 3C-ROckN Reser 6o%Dro*gs A3380 SG Receipt of Package 3C-Rock'N River 60%Drawings(Target Date 05.31.24) 1 1 12-Jul-24 12-Jut-24 ;1 OG(tec,i of Pljckrpe$iC-ROck'N:River 60%preadng{(T� Deja 4.3't.24j A3390 City review of Package 3C-Rack'N Reser 60%Drawings 10 10 15-Jul-24 28-Ju424 o, relrW ofPackage 3CG-R6ckN Rider$O%Drdwnos ! 1 A3400 Development of Package 3C-Rock'N River 90%Drawings 35 35 29-Jul-24 16-Sep-24 P ,Development of Patkel 3d-RockN River 90%Drawl s A3410 SG receipt of Package 3C-Rock'N River 90%Drawings(Target Date 0823.24) 1 1 17-Sep-24 17-Sep-24 SG':receipt of Package�C Real River 90%Orawkga(Target Date 0¢.20.24 A3420 City review of Package 3C-Rocl River 90%Drawings 10 10 18-Sep-24 01-Oct-24 kis Cly review of Package 36-Rock'N RNer.90%Drawings A3430 Development of Package 3C-Rock'N River 100%Drawings 18 18 02-Oct-24 25-Oct-24 'o Development of Package 3C-Hock'N RNar 16,0%Drawings A3440 SG receipt of Package 3C-Rock'N River 100%Drawings(Target Date 10.04.24) 1 1 28-Oct-24 28-Oct-24 : �� SG receipt of Package 36'-Rdicl RWM 70%0Drawhgs(TaRgel Dat►1010424): : : : 1 A3450 City review of Package 3C-RockN River 100%Drawings 10 10 29-Oct-24 11-Nov-24 p City review of Package 3C-Rock'N River 1W%Orearnq; A3460 Final plan revisions for Package 3C-Rock'N River 10 10 12-Nov-24 25-Nov-24 0 Final plan revisions for:Pa6kag.63C-Rock!N R,iver� Package 3C-Rock'N River 30%Drawings 53 0 21-Mar-24A 03-May-24A P ickul 9C-:"W lilt RNM 30%Dir" A3470 SG provide constructabiily review comments on 30%Package 3C-Rock'N Reser drwgs 5 0 21-Mar-24 A 02-Apr-24A pi wide eornkuetab9lY revbwcomnMltt On 30%Padtage 3C-RotkN RIM drw" A3480 Conduct page Bp meeting reviewing 30%Package 3C-Rock'N River drwgs 5 0 03-Apr-24 A 03-Apr-24A ndyct page flip metiftreviewelg 30%Package 3C:-Rpcl l R(ver Owaa j A3490 SG solicit 30%Package 3C-Rock'N River drawings for budgeting 15 0 03-Apr-24 A 30-Apr-24A SG solicit 30%Patkage 3C-Rock'N Rivet drawnps for bddpeiklgj A3500 SG compile pricing for 30%Package 3C-Rock'N River drawings 4 0 30-Apr-24A 03-May-24A SG compile pricing for 30%Package 3C-:Rock'N RIM drawings A3510 SG submit budgetary pricing for 30%Package 3C-Rock'N River drawings 1 0 03-May-24 A 03-May-24 A 5 i submit budgetary pricing far 30%Package 3C-RgckN RIM drawngj Package 3C-Rock'N River 60%Drawings 36 36 15-Jul-24 03-Sep-24 ;V—/Pae 3C;Rock'N---- -- % v - '---'---'---'--- ---- - -- - - a9 g Se{r lags River tID96 Drawnga A3540 SG provide conslruclabiity review comments on 60%Package 3C-Rock'N River drwgs 5 5 15-Jul-24 19-Jul-24 •:gG;prpY{de;Clxlebubtehily revNw comments at 60%Package]C-;RoAcN;R NM dhrya A3550 Conduct page Bq meeting reviewing 60%Package 3C-Rock'N River drwgs 1 1 22-Jul-24 22-Jul-24 1:CopAwt page$p meeting reviewing 60%Package.9C,Rapk'N:RNpr dr'wga A3560 SG solicit 60%Package 3C-Rock'N River drawings for budgeting 15 15 23-JuF24 12-Aug-24 O 8G00ld!60%Packkge;3C-Rdck'N RNer dravArlge for brdoetlrlg A3570 SG compile pricing for 60%Package 3C-Rock'N River drawings 4 4 13-Aug-24 16-Aug-24 r SG i0miale pricing fpr 8A%Peekege 3Q-Rcek'N River Ore wngs A3580 SG submit budgetary prang for 60%Package 3C-Rock'N River drawings 1 1 19-Aug-24 19-Aug-24 : SG';sobrnit budgetary pricing for 60%Package 3C-Rock'N River drawn gs. A3590 Owner provide comments on 60%Package 3C-Roci River drwg budgetary numbers 5 5 20-Aug-24 26-Aug-24 0:Owner provide comments on 60 Package 3C•RDell RNer'Arwg budgetarynvabers A3600 SG revise 60%Package 3C-Rock'N River pricing according to owner comments 5 5 27-Aug-24 03-Sep-24 0 $G ravlsa 60%Package 9C:Rol;WN River prlelrrp ecpMljilg b orvilar cojrerrp : Villa'aallaaal GNP A3610 SG provide constructabiity review comments on 90%Package 3C-Rock'N River drwgs 4 4 18-Sep-24 23-Sep-24 e:SO pr"'.eotgtrbcteWlti—low tornmenb ch 9D%Rackli3C:RoekN River.99 drW�l A3620 Conduct page 84 meeting reviewing 90%Package 3C-Rock'N Reser drwgs 1 1 24-Sep-24 24-Sep-241;C4Wutl pegs Ib meebg rev BO%Pockege 9C+. ---_--------------RockN;RNar tirwgs A3630 SG solicit 90%Package 3C-Rock'N River for GMP 15 15 25-Sep-24 15-Oct-24 b ,•'4G eoleit 90%Package 3C=ROW N River torr 0 A3640 SG compile GMP for Package 3C-Rock'N River from 90%drawings 4 4 16-Ott-24 21-Oct-24 o:M corhpir)GMP for Package 3C-:Roe.kN;RHar from 90%,MaWilps A3650 SG submit GMP for Package 3C-Rock'N River 1 1 22-Oct-24 22-Oct-24 1:SC+,submitGMP for Paeksge 30-BotkN f21e( A3660 Owner/Design Team review GMP for Package 3C-Rock'N River and provide comments 5 5 23-Oct-24 29-Oct-24 if OWnef/lesion T4ao:review GMPforFackaga 3C-Racal RHSYard praMN/WIlMlreilb A3670 SG review comments for Package 3C-Rock'N River GMP and revise accordingly 4 4 30-Oct-24 04-Nov-24 p SG review comments for Package 3d-RxkN RNer:GMP al rw"aeeadirgy A3680 SG resubmit Package 3C-Rock'N Reser GMP 1 1 05-Nov-24 05-Nov-24 5G rasubmit;Peckaga 3G-Rock'N RIM GMP A3690 Owner forward Package 3C-Rock'N River GMP to CoRR City Council 5 5 06-Nov-24 12-Nov-24 o Owner forward Packaga 3C'-Rock'N RIM Wrier CoRR C y Could A5730 CoRR City Council approval process for Package 3C-Rock'N River 30 30 13-Nov-24 27-Dec-24 o CARR Cly Coyncg approval prpceys fpr Package 3C-:RupkW:-H r A5740 SG provide CoRR list of recommended priority subcontractors for approval 1 1 13-Dec-24 13-Dec-24 1 SG protide CoRR lilt ofreconvnended drioraY aubedntraclois for approval Start Date: 15-Jan-24 Actual Wok ♦ ♦Milestone Actual Level of Effort CoRR OSP-Preconstruction Schedule Finish Date 15-Mar-27 Remaining Wok Va'aaaaa/Summary Data Date: 03-Jun-24 Critical RemainingWork Level of Effort -WBS Layout-All Activities Page 10 of 14 r Run Date: 03-Jun-24 Activity ID Activity Name Orig Rem Start Finish Q Qtr 3,2024 Otr 4,2024 . Ot,2,2025 Qtr 3,2025 Qtr 4,2025 A5750 CORR provide approval for recommended subcontractors 5 5 16-Dec-24 20-Dec-24 s CORR provide spprovat for recommended subcontractors :Pre;Conatructkin Buy-Out and Contract Administration 55 55 13-Nov-24 03-Feb-25 �&ry-Qutond CortlrsctMrmnis alfon A3700 SG conduct buy-out meetings for preliminary scopes of work for Package 3C-Rock'N River 20 20 13-Nov-24 12-Dec-24 ¢G 4onduct buyout Imes ingo fon prelrnnaryjscopes Ofr(Ork!br"ago 3G-Rock*f*-: A3710 SG administer contracts to subcontractors for Package 3C-Rock'N River 10 10 30-Dec-24 13-Jan-25 P SG adminisEx cbnbbcta to Subcbnlractdrs for Package 9C;RockTt RNbr e .. _ _ _ lora,review k R er' ................f.__.___y__,___ A3720 Subcontractors review SG subcontract for Package 3C-Rock'N River 5 5 14-Jan-25 20-Jan-25 �Subcontrap ROe'r4 M �, A3730 SG finalize and execute subcontracts for Package 3C-Rock'N River 5 5 21-Jan-25 27-Jan-25 0; SG finalae and execute subcohtratts fpr PbckOge 9C;Rdck'N RNer A3740 Mobiltrallon of preliminary subcontractors for Package 3C-Rock'N River 5 5 28-Jan-25 03-Feb-25 4 Mobilizason of prelimnarysubr.,V tors for Package 3C;-Rbck'N River Submittals 40 40 04-Feb-25 31-Mer-25 P'lls"I Submittals A3750 "Submittals-Long lead materials for Package 3C-Rock'N River(Ebc,Canopies,etc) 40 40 04-Feb-25 31-Mar-25 :---I "Submittals-Long bed materials for Psc,4ge;3C-Reck'YJ Rlj-(alae,Cenoples,els): Procurement 100 100 01-Apr-25 20-Aug-25 : : : : ; leur9mehl- - -- A3760 "Procurement-Long lead materials for Package 3C-Rock'N River(Elec,Canopies,etc) 100 100 01-Apr-25 20-Aug-25 :—Procurement;Long bad metarial8 for,PaCkagb 3C-RockN RNer;(Ebc,Can 4 Construction Coml*nctlpn A5950 Earthwork/Building Pads 120 120 04-Feb-25 23-Jul-25 i Ealltr k(Building Pads A5960 Underground Utilities/MEP Rough-In 120 120 29-Apr-25 16-Oct-25 i { } : ilndergdountl U"I MEP Rbrlph-kl A5970 Concrete Foundations 60 60 25-Jun-25 18-Sep-25 --�— ,Corlcreb Foundations I A5980 Structural Sleel 80 80 21-Aug-25 15-Dec-25 ct=� SWctuial Steel: A5990 Concrete Paving 80 80 19-Sep-25 15-Jan-26 c========= Concrete Paving A6010 MEP Buildout80 80 17-Oct-25 12-Feb-26 o MEP BuldoLd A6000 Masonry/Stucco 90 90 17-Oct-25 26-Feb28 : Masonry/5bkw: A6030 Irrigation ation 20 20 02-Dec-25 31-D -25 ; ; ; ; ; ; Iq ImlpaBon; A6020 Finishes 60 60 02-Dec-25 26-Feb-26 Fnlshes A6050 Landscaping 40 40 02-Jan-26 26-Feb-26 Umdstaping . A6040 Installation of Misc.Metals and Site Furnishings 40 40 16-Jan-26 12-Mar-26 o Installation o)Misc.Metals and Ske Fpmiphnga A6060 Punchlist and Closeout/Commissioning 40 40 30-Jan-26 26-Mar-26 Puhchistand Cbsboul:/Cbmrrlissibning 3C-Rec Canter Complex 686 611 25-Jan-24A 26-Oct-26 3C-Rec Center Com =O� • Issues 8 Constraints A6200 REC Center to be turned over by 10.01.26 to slow for stocking for Opening 01.20270 0 28-Oct-26' j4 RgC Center to be turr A3780 Development of Package 3C-Rec Center Complex 30%Drawings 46 0 25-Jan-24A 13-May-24A evebpinent of Pbckagi 3C-Rbc¢eMM Cb.mplex 30%:Drs,'wngs j A3790 SG receipt of Package 3C-Rec Center Complex 30%Drawings(Target Date 04.15.24) 1 0 13-May-24 A 13-May-24A G receipt R Package 3C-Rec:Center Connote%30%Drawings(Target Data 04.:1514) A4210 City review of Package 3C-Rec Center Complex 30%Drawings 10 0 13-May-24A 28-May-24A City reybw of Package 3C',Rec Renter Complex 30%Drawings A3800 Development of Package 3C-Rec Center Complex 60%Drawings 47 47 26-Jul-24 01-Oct-24 Development of Packbga 3C:Ret Center,Complex 60%DraWing9 A3810 SG Receipt of Package 3C-Rec Center Complex 60%Drawings(Target Dale 07.01.24) 1 1 02-Oct-24 02-Oct-24 } SG Receipt of Package 3C-Rec Center Compbx',60%Drawings(Targe t berg 07.p1.Zf4) A3820 Cay review of Package 3C-Rec Center Complex 60%Drawings 10 10 03-Oct-24 16-Oct-24 :a Clty;revlewv of Package 4C-';Req CenlerCompbk 60%Drawknge loP 9 D 9 --------'1- _-•__.,._--- _ _.,._.__.9 __________________ �. .._ A3830 Development of Package 3C-Rec Center Complex 90%Drawings 38 38 22-Nov-24 2D-Jan-25 Development of rder Com z 90%Drswlogs: Package 3C-Rac Ce A3840 SG receipt of Package 3C-Rec Center Complex 90%Drawings(Target Date 08.27.24) 1 1 21-Jan-25 21-Jan-25 r!SQ repeii Package j3C-Rep Confer Complex 90%brawingg(Target Deb 00271.24): A3850 City review of Package 3C-Rec Center Complex 90%Drawings 10 10 22-Jen-25 04-Feb-25 C City rbvbiw of Pabkaee 3C-Rec Center ComplexZ90%Drewinga A3860 Development of Package 3C-Rec Center Complex 100%Drawings 18 18 05-Feb-25 28-Feb-25 :ca Development of Package 3C-:Rec CenterComplex 1d0%Or A3870 SG receipt of Package 3C-Rec Center Complex 100%Drawings(Target Date 10.22.24) 1 1 03-Mar-25 03-Mar-25 : :i SG recept of:Packaga 3C-Roc¢enter CpmMex 90006 Drawings(T8*Palo 10.,'22.44) j 1 le ;City.rovbw- ----ge3C;Ret Cehter.Completc 100% :...................:._;___ -- - awngs A3880 City review of Package 3C-Rec Center Complex 100%Drawings 10 10 04-Mar-25 17-Mar-25 Or A3890 Final plan revisions for Package 3C-Rec Center Complex 10 10 18-Mar-25 31-Mar-25 : c Fhal pbn Tev4bne for,Package 3C-Sec Center C«rwbX �® , ,t3u.ge0ng Package 3C-Ret Center Complex 30%Drawings 46 37 13-May-24 A 25-Jul-24 PeCka0*3D-Rsc:CMller Coniple>30%Drawings A3900 SG provide constructabiity review comments on 30%Package 3C-Rec Center Complex drwgs 5 0 13-May-24 A 14-May-24 A prwMe londinWtebNy rbvbw camnlenta on 30%Package 3C-Rec: tar Conlpls7t drA art P 9 budgeting -_ -•__ . . _ - _...............................________..... A3920 SG solicit 30%Package 3C-Rec Center Complex drawings for bud etn 15 12 14-May-24 A 18-Jun-24 SGisaYeM 30%�eckage 3C;-Rite Gender Complex dirfor budtletlrlg Start Date: 15-Jan-24 Actual Work * ♦Milestone Actual Level of Effort CoRR OSP-Preconstruction Schedule Finish Date: 15-Mar-27 Remaining Work PI Summary .WBS Layout-All Activities r Data Date: 03-Jun-24 Critical Remaining Work isssssss,x Level of Effort Pae 11 of 14 Run Date: 03-Jun-24 g Activity Name Ong Rem start Finish Q Ctr 3,2024 Qtr 4,2024 Q Qtr 2,2025 Qtr 3,2025 Qtr 4, Our o . . . r r . r s A3936 SG compile pricing for 30%Package 3C-Rec Center Complex drawings 4 4 19-Jun-24 24-Jun-24 o;SG compile pricnglfor 30%Psckage 3C-Rec Center Complewdrawngs, A3940 SG submit budgetary pricing for 30%Package 3C-Rec Center Complex drawings 1 1 25-Jun-24 25-Jun-24 it SO submit budgetary pricing for 30%Package 3C-Rei Center Complex drawings A3950 Owner provide comments on 30%Package 3C-Rec Center Complex drwg budgetary numbers 10 10 26-Jun-24 11-Jul-24 P Owner provide comments on 30%Package 3C-'Rec Center.Complex drwg budgetary numbers A3960 SG revise 30%Package 3C-Rec Center Complex pricing according to owner comments 10 10 12-Jul-24 25-JuL24 o:SO reYte 00%Package 3�-(tee ceriW ion xpriGing pccerdilg t6.mw 6ommmO Package 3C-Rec Center Complex 60%Drawings 36 36 03-Oct-24 21-Nov-24 W"IiiIF Patk"e 3c-Rec Gorier Cornple)6."Drawiggs j A3970 SG provide constructabiity review comments on 60%Package 3C-Rec Center Complex drwgs 5 5 03-Oct-24 09-Oct-24 ;0 9G drovUe dwsstructabillty raviaW coYnmenta on 60%Package 3C-Rec Cerier Cordplexdrvlge A3980 Conduct page flip meeting reviewing 60%Package 3C-Rec Center Complex drwgs 1 1 10-Oct-24 10-Oct-24 •r Conduct page flip meeting reviewing 60%Package 3C-Rec Center Complex drwgs A3990 SG solicit 60%Package 3C-Rec Center Complex drawings for budgeting 15 15 11-Oct-24 31-Oct-24 ;d SG sdieit 60%Package 3C-ftedCedter Complex drawings for budgeting A4000 SG compile pricing for 60%Package 3C-Rec Center Complex drawings 4 4 01-Nov-24 06-Nov-24 P SG compile pricing for 60%Package 3C;Ret Center Complex drawings P 9 9 P 9 r $G Bubrrl_ - ... - A4010 SG submit budgetaryricin for 60%Package 3C-Rec Center Complex drawings 1 1 07-Nov-24 07-Nov-24 h budgetary prang for 00%Pacikage 3C-Rec Center Complex drawings A4020 Owner provide comments on 60%Package 3C-Rec Center Complex tlrwg budgetary numbers 5 5 08-Nov-24 14-Nov-24 ;o Owner provide 4ommenis on 60%Pia ckage 3C;Ret Center Complex dMig budgetaty nOmblrs A4030 SG revise 60%Package 3C-Rec Center Complex pricing according to owner comments 5 5 15-Nov-24 21-Nov-24 j o j SQ revise 60%d Package 3C-Rx Center(fomplex:prichg, ordilg browner Comom* Tiaa"aaala-T GMP: , A4040 SG provide constructabilty review comments on 90%Package 3C-Rec Center Complex drwgs 5 5 22-Jan-25 28-Jan-25 a; SO W1,N s eonstruetgbiy nrv-eommsaY on 99%Paeksga 3G-Rao Cenler Complex drwpo A4050 Conduct page flip meeting reviewing 90%Package 3C-Rec Center Complex drwgs 1 1 29-Jan-25 29-Jan-25 ; I Conduct page:8 4 meets revlawitg 90%Package 3C'Rae GanYr Culrrpbx 9 A4060 SG solicit 90%Package 3C-Rec Center Complex for GMP 15 15 30-Jan-25 19-Feb-25 m:SG soldit 9b%package 3C:-Roc Center Complex for(;MP, j A4070 SG compile GMP for Package 3C-Rec Center Complex from 90%drawings 4 4 20-Feb-25 25-Feb-25 ; a SG compile GMP for Package 3C;Ret Center Cohn from 90%Idrawitgs A4080 SG submit GMP for Package 3C-Rec Center Complex 1 1 26-Feb-25 26-Feb-25 r 1 SG'submit GMP for Package 3C-Rec CeeYnComplex ; A4090 Owner/Design Team review GMPfor Package 3C-Rec Center Complex and provide comments 5 5 27-Feb-25 05-Mar-25 o Owner/Design Tear;review GMPfor Package 3C-Rec r-er(tar fyemplex:and pro4ide;coriumehls . . __-___'-__,___•--,o-SG review comments tor.Pecka 3C-Rec,_.-._.._,.._:___,__,.__.__:._..__...........:... A4100 SG review comments for Package 3C-Rec Center Complex GMP and revise accordingly 4 4 06-Mar-25 11-Mar-25 ge Cenler Carnp"GMP and reuse actordingly A4110 SG resubmit Package 3C-Rec Center Complex GMP 1 112-Mar-25 12-Mar-25 j n SG resubmit Package 3C-Rec Gen(er Qomoax:GW j A4120 Owner forward Package 3C-Rec Center Complex GMP to CoRR City Council 5 5 13-Mar-25 19-Mar-25 o:Owher forWard Package 3C,-Rae G Complex GMP to CoRR Cty Courlcl A5760 CoRR City Council approval process for Package 3C-Rec Center Complex 30 30 20-Mar-25 30-Apr-25 s}•ma CoRR Cly Council approval paoceis fpr Package 3C i Rab Caider,Caitpkx A5770 SG provide CoRR list of recommended priority subcontractors for approval 1 1 17-Apr-25 17-Apr-25 r:SG prl"R lot of recommended 0ioritsubeQntroetgs for epproyd A57W CoRR provide approval for recommended subcontractors 5 5 18-Apr-25 24-Apr-25 ; o;CeRR"Ide appfovd for.recommended aub"aclars; °ri!1_CQ_*uedO" Bury-Out and Contract Administration 55 55 213-Mar-25 06-JurF25 Villimmilia"Esu Out and Fordraci Adinngtra$on A4130 SG conduct buy-out meetings for preliminary scopes of work for Package 3C-Rec Center Complex 20 20 20-Mar-25 16-Apr-25 ¢ W l:n ctr buy-oii meetings for preliminary scopes:of work for package 36,-Rac Denier Conq A4140 SG administer contracts to subcontractors for Package 3C-Rec Center Complex 10 10 01-May-25 14-May-25 to SG admi istbr ebntrects:to subcontractors Yr Package 3C-',Reo Cehterl orhplek A4150 Subcontractors review SG subcontract for Package 3C-Rec Center Complex 5 5 15-May-25 21-May-25 o j$u0co111ra4ior;rsvbw$G eubcanpact;lor peclisge 3C;-Roc Q,wvW cpnplex ; A4160 SG finalize and execute subcontracts for Package 3C-Rec Center Complex 5 5 22-May-25 29-May-25 o: Sp fk*lxq and ex1'cute subcantrafY for Psekogill-P*Cerdei Cgrplex A4170 Mobilization of preliminary subcontractors for Package 3C-Rec Center Complex 5 5 30-May-25 05-Jun-25 P MobaB of prelmKuary:subcontractors:for Peerage 3C;-Rac l'-W Complax Submittals 75 75 06-Jun-25 22-Sep-25 Vailia"Elami Submigals A4180 "SubmNals-Long lead materials for Package 3C-Rec Center Complex(Elec,Elevator,etc) 75 75 06-Jun-25 22-Sep-25 -Submittals-hang bad mglerlpk fpr Package JC;Rep C9inW:Cwlrt*x ---'- Procurement 150 150 23-Sep-25 27-Apr-26 . . ; - - - - ---- PrbcufemMd A4190 "Procurement-Long lead materials for Package 3C-Rec Center Complex(Elec,Elevator,etc) 150 150 23-Sep-25 27-Apr-26 "prooLreuhuerut-Ldllp bed:metbrlela for Pack CCnstNo A6080 Earthwork/Building Pads 100 100 06-Jun-25 27-Oct-25 Thr- FapltMork9 Building Pods A6090 Underground Utilities/MEP Rough-In 100 100 04-Aug-25 24-Dec-25 UnAergroujd Utilities I MEP Rojlplv;ln A6100 Concrete Foundations 100 100 14-Oct-25 09-Mar-26 Contrde Founds" A6120 Concrete Paving 80 80 29-Dec-25 20-Apr-26 o Concrete PavirV A6110 Structural Steel 80 80 03-Feb-26 26-May-26 structural Sted A6130 Exterior Facade 80 80 31-Mar-26 21-Jul-26 Exlpriot Fel:ade A6140 MEP Buildout 120 120 31-Mer-26 16-Sep-26 MEP eubeyt A6150 Irrigation 40 40 12-May-26 07-Jul-26 ; ; ; ; ; ; ; ; :--- --- -- I IrrgeBon: A6160 Finishes 100 100 12-May-26 30-Sep-26 o Finishes A6180 Installation of Mis,Metals and Site Furnishings 40 40 08-Jul-26 01-Sep-26 :r� IristallatbA of Misc.Meta14 an Start Date: 15-Jan-24 Actual work ♦ ♦Milestone Actual Level of Effort •CoRR OSP-Preeonstruetion Schedule ' Finish Date: 15-Mar-27 Remaining Work P®4 Summary .WBS Layout-All Activities Data Date: 03-Jun-24 Critical Remaining Work aaaaaaa, Level of Effort Pee 12 of 14 Run Date: 03-Jun-24 g D • . • • 1s • • 1 • 1 • 1 • • • 1 . • 1 . -- A6170 Landscaping 40 40 08-Jul2N 01-Sap-26 ;sisillIaP WMscaping; A6190 Punchlisl and Closeout 20 20 01-Oct-28 28-Oct-26 b: PunchYsl and Coe 3D-Multi-Purpose Center Expansion 780 705 211-Jai 15-Mer-27 3D Issues&Constraints T fast A6210 RFP Schedule showed completion by 04.2027 0 0 15-Mer-27 ♦RF A4250 Development of Package 3D-Multi-Purpose Center Expansion 30%Drawings 46 38 25-Jan-24A 26-JuF24 j Devekjpmerd of Package 3D-Muly-Purpose Center E*anbioni30%Drawings! j A4260 SG receipt of Package 3D-MuR:Purpose Center Expansion 30%Drawings(Target Date 04.08.24) 1 1 29-Juk24 29-Jul-24 a S6 receipt of Packs 36-MUW Purpose Center Evrinsl6n 30%Drag win (Target Date o4.08.24) A4270 City review of Package 3D-Multi-Purpose Center Expansion 30%Drawings 10 10 30-Jul-24 12-Aug-24 P Cityreview of Package 3D-Muth-Purpose Center E)pansinn;30%Drawings A4280 Development of Package 30-Multi-Purpose Center Expansion 60%Drawings 43 43 19-Sep-24 18-Nov-24 :0": l p.1 of Pagkage 30-Multi Purpose Center Expen iion60%',Drawngs j A4290 SG Receipt of Package 3D-Mufti-Purpose Center Expansion 60%Drawings(Target Date 06.24.24 1 1 19-Nov-24 19-Nov-24 1 iSG:Reeeipt of Packagel3D Multipurpose Center Expansion 60%Drawings(Target Dale 062424); A4300 City review of Package 3D-Multi-Purpose Center Expansion 60%Drawings 10 10 20-Nov-24 05-Dec-24 o Oity review of Paekage 3D-MultNPu rpo8.Canter....... ..60%a Drawings Deveinplmerit of Packa 6 3D-MuftFPurpose Cehler Expansion m 9D%Dra wnA4310 Development of Package 3D-Multi-Purpose Canter Expansion 90%Drawings 43 43 15-Jan-25 14-Mar-25 A4320 SG receipt of Package 3D-Multi-Purpose Center Expansion 90%Drawings(Target Date 09.24.24) 1 1 17-Mar-25 17-Mar-25 :SG isceVt of Package 3D-Muth-Repose Center Expansion 90%Drawings(Target Veto 0924.4) A4330 City review of Package 3D-Muth-Purpose Center Expansion 90%Drawings 10 10 18-Mar-25 31-Mar-25 d Cky review of Package 3D-Wft4Purpos6 Center Expansion 00%Drawngs A4340 Development of Package 30-Mult-Purpose Center Expansion 100%Drawings 47 47 01-Apr-25 05-Jun-25 Developmentof Package:3D:MUBi-Purpose Center Expahsloh 100%Drawngs A4350 SG receipt of Package 3D-Mufti-Purpose Center Expansion 100%Drawings(Target Date 12.17.2, 1 1 06-Jun-25 06-Jun-25 :1 $G receipt o(Pagkage 30-MuftiaPurpose Carter,Expansion 1009 Drawings(Target Dah - --y__-y_.-:__-l_-:___:__.._ _..___;o.Ckt!reNew of package .-__.-____--_ A4360 City review of Package 30-Multi-Purpose Center Expansion 100%Drawings 10 10 09-Jun-25 20-Jun-25 Age 3D:MISIFPurpdse Center Epansion 100%DraJdngs A4370 Final plan revisions for Package 3D-Mul i-Purpose Center Expansion 10 10 23-Jun-25 07-Jul--25 4 Final plan revisions for Package 30-.MuNfPurpose Center Elpansion: TNO"mW=WW Budgeting Package 3D-Multi-Purpose Center Expansion 30%Drawings 36 36 30-Jup24 18-Sep-24 j inselsiljPsokage 30-Muni,Purpw{Center,Expansion lO%:Drgwklgs A4380 SG provide constructabiity review comments on 30%Package 3D-Mul&Purpose Center Expansk 5 5 30-Jul-24 05-Aug-24 6 SG piovide constructebiity rev'row comments un 3g%:Package 3D-MutPPurpose Center Egiansbn orwgs A4390 Conduct page flip meeting reviewing 30%Package 3D-ntufti-Purpose Center Expansion drwgs 1 1 06-Aug-24 06-Aug-24 Conduct page flip meeting reViewng 30%',Package 3D-Multi-Purpose Center:Ekponsbn drwgs A4400 SG solicit 30%Package 3D-MutFPurpose Center Expansion drawings for budgeting 15 15 07-Aug-24 27-Aug-24 0, SG s*i1 30%Package 3D-Muti�Purpose Center Expansion drawings forbukigetn9 A4410 SG compile pricing for 30%Package 3D-Mufti�Purpose Center Expansion drawings 4 4 28-Aug-24 03-Sep-24 o SG compile pricing fol,30%Package 3D-:Mu4Purpose Center Eipadslerl drawings A4420 SG submit budgetary pricing for 30%Package 3D-MUsI-Purpose Center Expansion dramngs 1 1 04-Sep-24 04-Sep-24 SG submit budgetary:pricing for 30%Package 3D:-Mu10-Purpose Center Expansion drawings A4430 Owner provide comments on 30%Package 3D-Multi-Purpose Center Expansion drwg budgetary i 5 5 05-Sep-24 11-Sep-24 :o Owner provide comments on 3006 Package 3D-:Multi-Purpose Center Expansion drwg budgelarynuiinbass --•--_•._-•-- .- oars. A4440 SG revise 30%Package 3D-Mu"urpose Center Expansion pricing according to owner commen 5 5 12-Sep-24 18-Sep-24 o;SG:revise 30%Package 3D-MU&Purposd Center£7pY1sY7n prk;ing eecoMtg to OwrIM l:drrinrtbnlfa Package 31)-Multi-Purpose Center Expansion 60%Drawings 36 36 20-Nov-24 14-Jan-25 Vbm"W package 3D-Multipurpose,Center Opensipn 6p%Drawings A4450 SG provide conslructabiity review comments on 60%Package 3D-Multi-Purpose Center Epansk 5 5 20-Nov-24 26-Nov-24 : o:SO prpvidp oxnehpctabilfly review pornmepts on 60%Pscl age 3D,Mefti-Purpose Denlar expainsio n cirWga A4460 Conduct page flip meeting reviewing 60%Package 3D-Mufti-Purpose Center Expansion drwgs 1 1 27-Nov-24 27-Nov-24 1:Cdnducl page:ap meeting l eviewn6 60%Rackage:3D;MUIt iPurpose Center Expansion drWgs: A4470 SG sol"60%Package 30-MufttPurpose Center Expansion drawings for budgeting 15 15 02-Dec-24 20-Dec-24 _ _ P:SG:solicit 60%Package 3D-Mufti-Purpiose:Center Expansion drawings:for budgeting A4480 SG compile rich for 60%Package 3D-MUItimPur ose Center s mile ricin for60/Package 3D-Muft�Pun os C Epp p pricing g p Expansion drawings 4 4 23-Dec-24 27-Dec-24 SQ compile pricing g p enter anslomdrawings j A4490 SG submit budgetary pricing for 60%Package 3D-Mufti-Purpose Center Expansion drawings 1 1 30-Dec-24 30-Dec-24 1 SG submit budgetary pricing for 60%Package 3D:MullimPurpose Cerner Expansion drawings A4500 Owner provide comments on 60%Package 30-Mult-Purpose Center Expansion drwg budgetary 1 5 5 31-Dec-24 07-Jan-25 o Owner proviee comments on 60%Package ID-Mul(i-Purpose Center E$pansio*drwg budgetary:numbeils A4510 SG revise 60%Package 3D-Muth-Purpose Center Expansion pricing according to owner common 5 5 08-Jen-25 14-Jan-25 :0 SG,levibe 60%Package 3D:-MU&N uraose:Center Eppansibn pficiNg adcorling to oWnel,commbnts: e - P ftY a9 Po ......... ..:.......;..--�y conatr.................. res Ong.... losge;3D, GMP ..._ � .. '._,...}_..,....,_sass.; , ---- -..,...,-.rays. A4520 SG provide constructabi review comments on 90%Package 3D-Multi-Pur se Center nsk 5 5 18-Mar-25 24-Mar-25 a; ,review MtIt4Purpose lisrn�Expans A4530 Conduct page flip meeting reviewing 90%Package 3D-Multi-Purpose Center Expansion drwgs 1 1 25-Mar-25 25-Mar-25 1;Cdedugt page Ap meeting reviewing 90%Peckege,3D MIIMfPyrpese Center Eiperision drwgs: A4540 SG solicit 90%Package 3D-Multi-Purpose Center Expansion for GMP 15 15 26-Mar-25 15-Apr-25 C SG solicit 90%Packagel3D?Mufti-Purpose CeNer Expansion for GMP A4550 SG compile GMP for Package 3D-Mufti-Purpose Center Expansion from 90%drawings 4 4 16-Apr-25 21-Apr-25 : o:SG comMia GMP far Package 3D-Multi-Purpose genter Egparjsiorj horned%Qrsw`gs; j A4560 SG submit GMP for Package 3D-Multi-Purpose Center Expansion 1 1 22-Apr-25 22-Apr-25 ; i:SG submd GMP fog Package 3D-MuflLPurpose Center Expansion 9 9 Po Expansion P Apr-25 29-Apr-25 .- _.'...;...;...;...{.._{...;...'..�._'---R Owner/Desi n Team review GMPforPacke e3D-Multi-Purand pray A4570 Owner/Design Team rev yew GMP for Package 3D-Mufti-Pur se Canter E ansbn and novice 1 5 5 23- Ap gin g pose Center'Expenebn end pray A4580 SG review comments for Package 3D-ntufti-Purpose Center Expansion GMP and reuse accords 4 4 30-Apr-25 05-May-256 SG review comments for;Package 30-MutrPurpose Center Exppns(on gWand*Ise wick A4590 SG resubmit Package 3D-Multi-Purpose Center Expansion GMP 1 1 06-May-25 06-May-25 1 SG resubmit Package 3D-MUVPurpose:Center Expansion GMP', A4600 Owner forward Package 3D-Multi-Purpose Center Expansion GMP to CoRR City Council 5 5 07-May-25 13-May-25 o Dwrier forward Package 3D-M4AFPurppse,CerKer E-vonslon GMP io CpRI1 Cay Cqun6l A5790 CoRR City Council approval process for Package 3D-MuftFPurpose Center Expansion 30 30 14-May-25 25-Jun-25 CdRR City:Council:approvbl process for Package 3D-MutFPul,pose Centel,Exioan i Start Date: 15-Jan-24 — Actual Work ♦ ♦Milestone Actual Level of Effort CoRR OSP-Preconstruetion Schedule Finish Date: 15-Mar-27 0—o Remaining Work Vessesse1 Summary .WBS Layout-All Activities Data Date: 03-Jun-24 w Critical Remaining Work Level of Effort Page 13 of 14 Run Date: 03-Jun-24 Activity ID Activity Name Ong Rem Start Finish Q Qtr 3,2024 Qtr 4,2024 . Qtr 2,2025 Qtr 3,2025 Qtr 4,2025 • Q Qtr 3,2026Qtr 4,2026 A5800 SG provide CoRR list of recommended priority subcontractors for approval 1 1 12-Jun-25 12-Jun-25 SG provide CoRR list of recommended prior'M1y subcontractors for approval A5810 CoRR provide approval for recommended subcontractors 5 13-Jun-25 19-Jun-25 o CORR provkte approval':for recommended subcontractors Pra-con tnuctdn Buy-Out and Contract Administration 55 55 14-May-25 31-Jul-25 ;lsT/Sey-Out artd ContractAdnmisitradbn A4610 SG conduct buy-out meetings for preliminary scopes of wok for Package 3D-Mutti-Purpose Cent( 20 20 14-May-25 11-Jun-25 : : : : : 4 SG d(1ndticl buyout hleeinga fol prelmHeryhCopes>d Work for Peckage:3D:Mciti- A4620 SG administer contracts to subcontractors for Package 3D-Mufti-Purpose Center Expansion 10 10 26-Jun-25 10-Jul-25 j j j j o $G 9dmihistgr ec d*cts to spbc pnrtractars for Package V-NIuItFPufPose Cgntgr A4630 Subcontractors review SG subcontract for Package 3D-Mufti Purpose Center Expansion 5 5 11-Jul-25 17-Jul-25 a ;Subcontractors',reviow SG Subdentr;8ct for Package:3D'.MUWPurpdse Center Exp A4640 SG finalize and execute subcontracts for Package 3D-Mufti-Purpose Center Expansion 5 5 18-Jul-25 24-Jul-25 o j SG finalize andlexecule subcontracts for Package 3D-Multi-Purpose Center Elp A4650 Mobilization of preliminary subcontractors for Package 3D-Mufti-Purpose Center Expansion 5 5 25-Jul-25 31-Jut25d Mobil7ation of;preiin ry sub¢o tractors for package 3D 7 Multi•Purpose Center Submittals 75 75 01-Aug-25 14-Nov-25 ii-ississis1 Submittals ._ ,_,.. A4fi60 –Submittals-Long lead materials for Package 3D-Mufti-Purpose Center Expansion Elea Elevator 75 75 01-Aug-25 14-Nov-25 ."SUbmittals;-L"":materials fort Pabks4e 3D-"PtlLposb Procurement 150 150 17-Nov-25 22-Jun-26 Procurpmejd j A4670 "Procurement-Long lead materials for Package 3D Mufti-Purpose Center Expansion(Flet,Elev. 150 150 17-Nov-25 22-Jun-26 "F',ocUrergera;-Lopg sled plNerillsfa 3D.1-Far Eastern Fields 110 110 29-Sep-25 06-Mar-26 ^iI 30.1: Flir EYstefn Fields: 3A.1-162 Demolition of existing site elements 10 10 29-Sep-25 10-Oct-25 -- - ,__- --- ----- - ------ - d DennNllun of,exHting alit aNlrterb ; : I I : I 3A.1-172 Underground utilities 20 20 29-Sep-25 24-Oct-25 P Underground utilities 3A.1-182 Construct fields 80 80 27-Oct-25 20-Feb-26 Cohstr}telMld} 3A.1-212 Field Irrigation 40 40 12-Jan-26 06-Mar-26 o Pield;Irrigl" 3D.2-Middle Fields/Aux Building 240 240 27-Oct-25 06-Oct-26 3b2�MpdN;Fbas F 3A.1-222 Demolition of existing site elements 10 10 27-Oct-25 07-Nov-25 m Demolition of exigting4kejebmenfs j 3A.1-232 Underground utilities 20 20 27-Oct-25 21-Nov-25 o Underground utill8els 3A.1-242 Construct fields 80 80 23-Feb-26 15-Jun-26 ;Corlstruet 8aldsl 3A.1-262 Construct Auxiliary Building 120 120 20-Apr-26 06-Oct-26 consiruclAui hwr 3A-1-252 Field Irrigation 40 40 04-May-26 29-Jun-26 � FbId Irrigation; . , 3D.3-Far Western Fields/Club House 260 260 23-Jan-26 29-Jan-27 36.3%F 3A.1-272 Demolition of existing site elements 10 10 23-Jan-26 05-Feb-26 a dentONlolt of aPills ngslleal R-0 3A.1-282 Underground utilities 40 40 23-Jan-26 19-Mar-26 urWergroudd u"M 3A.1-322 Clubhouse Building Pad and Foundation 50 50 20-Feb-26 30-Apr-26 CpWtpusO Bulding Pad and Fphk &s 3A.1-332 CWbhouse Structure 50 50 01-May-26 10-Jul-26Imo— Clubhou}e Structure: 3A.1-292 Construct fields 80 80 18-May-26 08-Sep-26 ; I 1 ; 3A.1-362 Clubhouse MEPs 100 100 29-Jun-26 16-Nov-26 0 !Clubhotse MEf?'s 3A.1-342 Clubhouse Skin and Roof 80 80 13-Jul-26 02-Nov-26 c========5 Clubhouse Skin and 3A.1-302 Field Irrigation and sod grass field 60 60 28-Jul-26 20-Oct-26 1 Field Irrigation and sod 3A.1-372 Clubhouse Finishes 100 100 08-Sep-26 29-Jan-27 Clubhous ___ 3A.1-352 Clubhouse Exterior Facade 80 80 22-Sep-26 15-Jen-27 CWbhouse Overall 31) 170 170 14-Jul-26 15-Mar-27 Ov A4690 Construct parking lots and sidewalks 100 100 14-Jul-26 03-Dec-26 o Cpns{rucf pay A4940 Install light poles 40 40 04-Nov-26 04-Jan-27 Instaillightix A4950 Install overall landscaping and krgation(not fields) 40 40 04-Dec-26 01-Feb-27 j=.;=P elstalov A4960 Install site furnishings/site signage 20 20 19-Jan-27 15-Feb-27 ;Instal A4970 Punchlat and Closeout 20 20 16-Feb-27 15-Mar-27 4 Our Start Dale: 15-Jan-24 Actual Work ♦ ♦Milestone Actual Level of Effort CoRR OSP-Preconstruction Schedule Finish Date: 15-Mar-27 Remaining Work 7—V Summary .WBS Layout-All Activities Data Date: 03-Jun-24 Critical Remaining Work Levelof Effort Pae 14 of 14 , • r Run Date: 03-Jun-24 9 PROCUREMENT PACKAGE �: STRATEGY R. 1 _ SpawGlass Providin� the Absolute Best Construction t:� Bid Proposal Package Strategy City of Round Rock — Old Settler's Park Build Out Package 2 - Lakeview 90% CD Drawings 3300 E Palm Valley Blvd Round Rock, TX 78665 Long Lead Time Equipment and Material Currently we believe that the electrical gear is the only long lead time. Construction Document Packages It is tentatively anticipated that multiple packages will not be required to satisfy material procurement and drawing development. Proposal Package Strategy The project will be advertised for proposals from suppliers, subcontractors, and vendors for all major features of work. Proposals shall be received via mail, email, courier, or hand delivered from subcontractors and suppliers. Any addendums that may be required will be issued one week prior to receiving proposals. The respondents will be evaluated on the subcontractors' ability to perform the work. Subcontractors will be recommended based on their company's personnel and corporate qualifications. SpawGlass will recommend the best value supplier and/or subcontractor to the Owner for concurrence prior to negotiating their contract. Bid Proposal Package Strategy Self-Perform Work Below is a list of potential self-perform work items that SpawGlass may elect to submit for consideration of award. Each item will be included as a separate line item in a proposal that will include descriptions of the work to be performed. It is important to note that several of the self- perform items listed below are items that are generally excluded from the subcontractor proposals but are necessary to complete the entire scope of work required by the Contract Documents. Potential self-perform items: • Dimension Control • Material Handling • Daily Housekeeping • Dust Control • Dewatering • Erosion Control Maintenance J . .ems A Ile 1 SpawGlass Contractors, Inc. 1111 Smith Road Austin, TX 78785 512-719-5251 www.SpawGlass.com Connect with us today!