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Contract - SpawGlass Contractors, Inc. - 8/8/2024 =:. Document A1 33" - 2019 Exhibit A Guaranteed Maximum Price Amendment This Amendment dated the day of in the year , is incorporated into the accompanying AIA Document A 133Pt-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, indicale day, month, and rear.) added information needed for its L d�ck /� ,, �.1 completion.The author may also for the following ROJECT: have revised the text of the original (Name and address or location) AIA standard form.An Additions and Deletions Report that notes added Old Settlers Park Buildout—Package 2 -Lakeview information as well as revisions to thestandard form tent is available from Old Settlers Park 3300 E Palm Valley Blvd, Round Rock, TX 78665 the author and should be reviewed.A THE OWNER: vertical line in the left margin of this document indicates where the author (]Nome, legal status, and address) has added necessary information I and where the author has added to or City of Round Rock 221 East Main Street,Round Rock,TX 78644 deleted from the original AIA text. This document has important legal THE CONSTRUCTION MANAGER: consequences.Consultation with an (Name, legalstatus, and address) attorney is encouraged with respect to its completion or modification. SpawGlass Contractors, Inc. AIA Document A201 TM-2017, 1111 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 term 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. IZ- 2021- CO 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 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 Documentst'Terms of Service.To report copyright violations.e-mail docinfo@aiacontracts.com. User Notes: f7Q7nQd9QA1 § A.1.1.2 Itemized Statement of the Guaranteed Maximum Price. Provided below is an itemized statement of the Guaranteed Maximum Price organized 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 statement helolr 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 an);, 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 J Established as follows: (Insert a date or a means to determine the date oJ'commencemeni of 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.) [ J Not later than ( )calendar days from the date of commencement of the Work. Init. AIA Document A133—2019 Exhibit A.Copynght©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 0711912024 under Order No.4104243609 which expires on 10/03/2024,is not for resale,is licensed for one-time use only,and may 2 only be used in t accordance with the AIA Contract Documentse Terms of Service To report copyright violations,e-mail docinfo@aiacontracts corn 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.3.1.2 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 Waeltz and Prete,Inc.Civil Engineers on June 61h,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 identified a Sustainable Objective in the Owner's Criteria, identify the document or documents that comprise the Sustainability Plan by title, date and number of pages,and include other identifving information. The Sustainability Plan identifies and describes the Sustainable Objective;the targeted Sustainable Measures; implementation strategies selected to achieve the Sustainable Afeasures;the(hrner s and Construction ttlanager s roles and responsibilities associated with achieving the Sustainable Measures;the specific details about design reviews, testing or metrics to verifv achievement of'each Sustainable Afeasure;and the Sustcrinabilin'Documentation required.for the Project, as those terms are defined in Exhibit 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 10/03/2024,is not for resale,is licensed for one-time use only,and may only be used in 3 / accordance with the AIA Contract Documentss Terms of Service.To report copyright violations,e-mail docinfo@aiacontracts.com User Notes: (7920942961 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: (Identif-each assun►ption 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 any other documents or information 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 ndment to the Agreement entered into as of the day and year first written above. g ) Coii; I N MANAGER(Signature) OWNER i mature Craig Morgan Mayo David Pa en Division President (Printed name and title) (Printed name and title) 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 4 ET on 07/19/2024 under Order No.4104243609 which expires on 1010312024,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: n79209424R1 Additions and Deletions Report for AIAg 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-Package 2 -Lakevic%r Old Settlers Park 3300 E Palm Valley BIVd Round Rock TX 78665 City of Round Rock 221 East Main Street, Round Rock TX 78644 SpawGlass Contractors, Inc. I l l i Smith Road,Austin,TX 78721 § X1.1.1 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. PAGE 2 Reference attached GMP Package-TAB 06 [X ] Established as follows: October l Oth,2024 PAGE 3 [X ] By the following date: September 261h,2025 Old Settlers Park: Lakeview Project Manuel as issued by Waeltz and Prete Inc.Civil Engineers on June 61,2024 Old Settlers Park Lakeview 90%Set as issued by Waeltz&Prete Inc Civil Eng inecrs on June 14'h 2024 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 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 Documentse Terms of Service.To report copyright violations,e-mail docinfo@aiacontracts.com. User Notes: (7920942961 Site- Primary Ductbank Allowance from New Switchgear Location 5200,000.00 to Lakeview Transformer Site Site-Oncor Pole Elimination Allowance $25,000.00 Site-Temporary Power Allowance $50,000.00 Restroom -Electrified Hardware Allowancc S 10,000.00 Stagg-Temporary Casing of Drilled Piers Allowancc $50,000.00 PAGE 4 _Stage-Increased Drilled Pier Depth Allowance $30,000.00 Reference attached GMP Packagc-TAB 05 _Crai1;Morgan Mavor 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 2 only.and may only be used in accordance with the AIA Contract Documen&s Terms of Service.To report copyright violations,e-mail docinfo@aiacontracts.com. User Notes: f79209429R1 Certification of Document's Authenticity AIA® Document D401111 — 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 certi fication 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 AW Document A133TM-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 01992 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 Contract Documentsf Terms of Service.To report copyright violations.e-mail docinfo@aiacontracts.com. User Notes: (792094296) C H U B B Surety o + 908.903.3485 202B Halls Mill Road,PO Box 1650 F +908.903.3656 Whitehouse Station,N)08889-1650 Federal Insurance Company Liberty Mutual Insurance Company AIA Document A312 Performance Bond K41875306(Federal) 58S218342(Liberty Mutual) Any singular reference to Contractor,Surety,Owner or other party shall be considered plural where applicable. CONTRACTOR(Name and Address): SURETY(Name and Principal Place of Business): SpawGlass Contractors, Inc. Federal Insurance Company(IN) 1111 Smith Road Liberty Mutual Insurance Company(MA) Austin, Texas 78721 OWNER(Name and Address): City of Round Rock 221 East Main Street Round Rock,Texas 78644 CONSTRUCTION CONTRACT Date: day of4�,2024 Amount:$13,494,260.00 Thirteen Million Four Hundred Ninety Four Thousand Two Hundred Sixty and 00/100 Dollars Description (Name and Location): Old Settlers Park Buildout-Package 2-Lakeview BOND Date(Not earlier than Construction Contract Date): Y-day of App SA,2024 pp,,,�,, t: $13494269.00 Thirteen Million Four Hundred Ninety Four Thousand Two Hundred Sixty and 00/100 Dollars IVio� cations to tfiis Bond: ® None ❑ See Page 3 CONTRACTORSAS PRINCIPAL Company: (Corporate Seal) SURETY SpawGlass Contractors,In Company: (Corporate Seal) Federal Insurance Co �,,.. Liberty Mutual In rNe Signatur - Signature: Name d Title: vid a Name and Title: John A.Prince Pr . nt -Austin Division Attorney-in-Fact (Any additional signatures appear on page 3) (FOR INFORMATION ONLY—Name,Address and Telephone) AGENT or BROKER- Adams Insurance Service OWNER'S REPRESENTATIVE(Architect,Engineer or other parry): 427 W 20th.Suite 500 Houston,TX 77008 713-869-8346 Printed in cooperation with the American Institute of Architects(AIA)by Chubb.The language in this document conforms exactly to the language used in AIA Document A312 December 1984 edition,Third Printing,March 1987. Form I5-02-0279-FED(Rev.11/16) A312-1984 I I The Contractor and the Surety,jointly and severally, performance and payment bonds executed by a bind themselves, their heirs, executors, administrators, qualified surety equivalent to the bonds issued on the successors and assigns to the Owner for the performance of Construction Contract,and pay to the Owner the amount the Construction Contract,which is incorporated herein by of damages as described in Paragraph 6 in excess of the reference. Balance of the Contract Price incurred by the Owner 2 If the Contractor performs the Construction Contract, resulting from the Contractor's default;or the Surety and the Contractor shall have no obligation under 4.4 Waive its right to perform and complete, arrange this Bond,except to participate in conferences as provided for completion, or obtain a new contractor and with in Sub-paragraph 3.1. reasonable promptness under the circumstances: 3 If there is no Owner Default, the Surety's obligation .1 After investigation,determine the amount for under this Bond shall arise after: which it may be liable to the Owner and,as soon 3.1 The Owner has notified the Contractor and the as practicable after the amount is determined, Surety at its address described in Paragraph 10 below tender payment therefor to the Owner;or that the Owner is considering declaring a Contractor .2 Deny liability in whole or in part and notify the Default and has requested and attempted to arrange a Owner citing reasons therefor. conference with the Contractor and the Surety to be held 5 If the Surety does not proceed as provided in Paragraph not later than fifteen days after receipt of such notice 4 with reasonable promptness,the Surety shall be deemed to discuss methods of performing the Construction to be in default on this Bond fifteen days after receipt of Contract. if the Owner,the Contractor and the Surety an additional written notice from the Owner to the Surety agree, the Contractor shall be allowed a reasonable demanding that the Surety perform its obligations under this time to perform the Construction Contract, but such Bond,and the Owner shall be entitled to enforce any remedy an agreement shall not waive the Owner's right,if any, available to the Owner.If the Surety proceeds as provided subsequently to declare a Contractor Default;and in Subparagraph 4.4, and the Owner refuses the payment 3.2 The Owner has declared a Contractor Default and tendered or the Surety has denied liability, in whole or in formally terminated the Contractor's right to complete part,without further notice the Owner shall be entitled to the contract. Such Contractor Default shall not be enforce any remedy available to the Owner. declared earlier than twenty days after the Contractor 6 After the Owner has terminated the Contractor's right and the Surety have received notice as provided in to complete the Construction Contract, and if the Surety Subparagraph 3.1;and elects to act under Subparagraph 4.1, 4.2, or 4.3 above, 3.3 The Owner has agreed to pay the Balance of the then the responsibilities of the Surety to the Owner shall Contract Price to the Surety in accordance with the terms not be greater than those of the Contractor under the of the Construction Contract or to a contractor selected Construction Contract,and the responsibilities of the Owner to perform the Construction Contract in accordance with to the Surety shall not be greater than those of the Owner the terms of the contract with the Owner. under the Construction Contract. To the limit of the amount 4 When the Owner has satisfied the conditions of of this Bond, but subject to commitment by the Owner Paragraph 3,the Surety shall promptly and at the Surety's of the Balance of the Contract Price to mitigation of costs and damages on the Construction Contract, the Surety is expense take one of the following actions: obligated without duplication for: 4.1 Arrange for the Contractor, with consent of the 6.1 The responsibilities of the Contractor for correction Owner, to perform and complete the Construction of defective work and completion of the Construction Contract;or Contract; 4.2 Undertake to perform and complete the 6.2 Additional legal,design professional and delay costs Construction Contract itself, through its agents or through independent contractors;or resulting from the Contractor's Default, and resulting from the actions or failure to act of the Surety under 4.3 Obtain bids or negotiated proposals from qualified Paragraph 4;and contractors acceptable to the Owner for a contract 6.3 Liquidated damages,or if no liquidated damages are for performance and completion of the Construction specified Contract, arrange for a contract to be prepared for fied in the Construction Contract,actual damages execution by the Owner and the contractor selected caused by delayed performance or non-performance of with the Owner's concurrence,to be secured with the Contractor. Printed in cooperation with the American Institute of Architects(AIA)by Chubb.The language in this document conforms exactly to the language used in AIA Document A312 December 1984 edition,Third Printing,March 1987. Form 15-02-0279-FED(Rev.11/16) A312-19842 7 The Surety shall not be liable to the Owner or others be deemed deleted herefrom and provisions conforming to for obligations of the Contractor that are unrelated to the such statutory or other legal requirement shall be deemed Construction Contract, and the Balance of the Contract incorporated herein. The intent is that this Bond shall be Price shall not be reduced or set off on account of any such construed as a statutory bond and not as a common law bond. unrelated obligations. No right of action shall accrue on this 12 DEFINITIONS Bond to any person or entity other than the Owner or its heirs,executors,administrators or successors. 12.1 Balance of the Contract Price:The total amount 8 The surety hereby waives notice of any change,including payable by the Owner to the Contractor under the changes of time,to the Construction Contract or to related Construction Contract after all proper adjustments have subcontractors,purchase orders and other obligations. been made, including allowance to the Contractor of any amounts received or to be received by the Owner in 9 Any proceeding,legal or equitable,under this Bond may settlement of insurance or other claims for damages to be instituted in any court of competent jurisdiction in the which the Contractor is entitled,reduced by all valid and location in which the work or part of the work is located and proper payments made to or on behalf of the Contractor shall be instituted within two years after Contractor Default under the Construction Contract. or within two years after the Contractor ceased working or within two years after the Surety refuses or fails to perform 12.2 Construction Contract: The agreement between its obligations under this Bond,whichever occurs first. If the the Owner and the Contractor identified on the signature provisions of this Paragraph are void or prohibited by law, Page, including all Contract Documents and changes thereto. the minimum period of limitation available to sureties as a defense in the jurisdiction of the suit shall be applicable. 12.3 Contractor Default: Failure of the Contractor, which has neither been remedied nor waived, to 10 Notice to the Surety,the Owner or the Contractor shall perform or otherwise to comply with the terms of the be mailed or delivered to the address shown on the signature Construction Contract. page. 12.4 Owner Default: Failure of the Owner,which has 11 When this Bond has been furnished to comply with a neither been remedied nor waived,to pay the Contractor statutory or other legal requirement in the location where as required by the Construction Contract or to perform the construction was to be performed,any provision in this and complete or comply with the other terms thereof. Bond conflicting with said statutory or legal requirement shall MODIFICATIONS TO THIS BOND ARE AS FOLLOWS: (Space is provided below for additional signatures of added parties,other than those appearing on the cover page.) CONTRACTOR AS PRINCIPAL SURETY Company: (Corporate Seal) Company: (Corporate Seal) Federal Insurance Company Signature: Signature: Name and Title: Name and Title: Address: Address: Printed in cooperation with theAmerican Institute of Architects(AIA)by Chubb.The language in this document conforms exactly to the language used in AIA Document A312 December 1984 edition,Third Printing,March 1987. Form 15-02-0719-FED(Rev.11/16) A312-19843 CHUBB' Power of Attorney Federal Insurance Company I Vigilant Insurance Company I Pacific Indemnity Company Westchester Fire Insurance Company I ACE American Insurance Company Know AR by These Presents,that FEDERAL INSURANCE COMPANY,an Indiana corporation,VIGILANT INSURANCE COMPANY,a New York corporation,PACIFIC INDEMNITY COMPANY,a Wisconsin corporation,WESTCHESTER FIRE DISURANCE COMPANY and ACE AMERICAN INSURANCE COMPANY corporations of the Commonwealth of Pennsylvania, do each hereby constitute and appoint Andrew A.Adams,Norman E.Adams,Michael Macomber,John A.Prince and Larry D.Snider of Houston,Texas---- each as their true and lawful Attorney-in-Fact to execute under such designation in their names and to affix their corporate seals to and deliver for and on their behalf as surety thereon or otherwise,bonds and undertakings and other writings obligatory in the nature thereof(other than bail bonds)given or executed in the course of business,and any instruments amending or altering the same,and consents to the modification or alteration of any instrument referred to in said bonds or obligations. In Witness Whereof,said FEDERAL INSURANCE COMPANY,VIGILANT INSURANCE COMPANY,PACIFIC INDEMNITY COMPANY,WESTCHESTER FIRE INSURANCE COMPANY and ACE AMERICAN INSURANCE COMPANY have each executed and attested these presents and affixed their corporate seals on this 10th day of AprH 2024. R pe r.H D Swindells.Assistant Sect•eta n, A arren Eichhorn.Vice President F-A rix,► ) awe tt..e.• STATE OF NEW JERSEY County of Hunterdon ss. On this 10th day of April,2024 before me,a Notary Public of New Jersey,personally came Rupert HD Swindells and Warren Eichhorn,to me known to be Assistant Secretary and Vice President,respectively,of FEDERAL INSURANCE COMPANY,VIGILANT INSURANCE COMPANY,PACIFIC INDEMNITY COMPANY,WESTCHESTER FIRE INSURANCE COMPANY and ACE AMERICAN INSURANCE COMPANY,the companies which executed the foregoing Power of Attorney,and the said Rupert HD Swindells and Warren Eichhorn,being by me duly sworn, severally and each for himself did depose and say that they are Assistant Secretary and Vice President,respectively,of FEDERAL INSURANCE COMPANY,VIGILANT INSURANCE COMPANY,PACIFIC INDEMNITY COMPANY,WESTCHESTER FIRE INSURANCE COMPANY and ACE AMERICAN INSURANCE COMPANY and know the corporate seals thereof,that the seals affixed to the foregoing Power of Attorney are such corporate seals and were thereto affixed by authority of said Companies;and that their signatures as such officers were duly affixed and subscribed by like authority. Notarial Seall Aleert cornuni NOTARY PUBLIC OF NEW JERSEY lT�a, No 50202369 `�suc Commission Expires August 22,2027 Notary Public CERTIFICATION Resolutions adopted by the Boards of Directors of FEDERAL INSURANCE COMPANY,VIGILANT INSURANCE COMPANY,and PACIFIC INDEMNITY COMPANY on August 30,2016; WESTCHESTER FIRE INSURANCE COMPANY on December 11,2006;and ACE AMERICAN INSURANCE COMPANY on March 20,2009: 'RESOLVED,that the following authorizations relate to the execution,for and on behalf of the Company,of bonds,undertakings,remgnizances,contracts and other written commitments of the Company entered Into in the ordinary course of business(each a'Written Commitment"): (1) Each of the Chairman,the President and the Vice Presidents of the Company Is hereby authorized to execute any Written Commitment for and on behalf of the Company,under the seal of the Company or otherwise. (2) Each duly appointed attorney-in-fact of the Company Is hereby authorized to execute any Written Commitment for and on behalf of the Company,under the seal of the Company or otherwise, to the extent that such action is authorized by the grant of powers provided for in such person's written appointment as such attorney-in-fact (3) Each of the Chairman,the President and the Vice Presidents of the Company is hereby authorized,for and on behalf of the Company,to appoint in writing any person the attorney-in- fact of the Company with full power and authority to execute,for and on behalf of the Company,under the seal of the Company or otherwise,such Written Commitments of the Company as may be specified in such written appointment,which specification may be by general type or class of Written Commitments or by specification of one or more particular Written Commitments. (4) Each of the Chairman, the President and the Vice Presidents of the Company Is hereby authorized,for and on behalf of the Company,to delegate in writing to any other officer of the Company the authority to execute,for and on behalf of the Company,under the Company's seal or otherwise,such Written Commitments of the Company as are specified in such written delegation,which specification may be by general type or class of Written Commitments or by specification of one or more particular Written Commitments. (5) The signature of any officer or other person executing any Written Commitment or appointment or delegation pursuant to this Resolution,and the seal of the Company,may be affixed by facsimile on such Written Commitment or written appointment or delegation. FURTHER RESOLVED,that the foregoing Resolution shall not be deemed to be an exclusive statement of the powers and authority of officers,employees and other persons to act for and on behalf of the Company,and such Resolution shall not limit or otherwise affect the exercise of any such power or authority otherwise validly granted or vested." 1,Rupert HD Swindells,Assistant Secretary of FEDERAL INSURANCE COMPANY,VIGILANT INSURANCE COMPANY,PACIFIC INDEMNITY COMPANY,WESTCHESTER FIRE INSURANCE COMPANY and ACE AMERICAN INSURANCE COMPANY(the"Companies")do hereby certify that (t) the foregoing Resolutions adopted by the Board of Directors of the Companies are true,correct and in full force and effect, (H) the foregoing Power of Attorney is true,correct and in full force and effect / Given under my hand and seals of said Companies at Whitehouse Station,NJ,this y1/1 day of An N ST 2024 r *09T a'. Rupert HD Swindells.Assistant Secretary IN THE EVENT YOU WISH TO VERIFY THE AUTHENTICITY OF THIS BOND OR NOTIFY US OF ANY OTHER MATTER,PLEASE CONTACT US AT: Telephone 908 903-3493 Fax 908 903-3656 e-mail:sureCachubb.com Combined:FED-VIG-PI-WFIC-AAIC(rev.11-19) This Power of Attorney limits the acts of those named herein,and they have no authority to bind the Company except in the manner and to the extent herein stated. Liberty Liberty Mutual Insurance Company Mutual. The Ohio Casualty Insurance Company Certificate No.8205857-974105 SURETY West American Insurance Company POWER OF ATTORNEY KNOWN ALL PERSONS BY THESE PRESENTS: That The Ohio Casualty Insurance Company is a corporation duly organized under the laws of the State of New Hampshire,that Liberty Mutual Insurance Company is a corporation duly organized under the laws of the State of Massachusetts,and West American Insurance Company is a corporation duly organized under the laws of the State of Indiana(herein collectively called the"Companies"),pursuant to and by authority herein set forth,does hereby name,constitute and appoint /Andrew A. Adams;John A.Prince;Larry D.Snider;Michael Macomber;Nonnan L.Adams all of the city of I Iouston state of 1 S each individually if there be more than one named,its true and lawful attorney-in-fact to make, execute,seal,acknowledge and deliver,for and on its behalf as surety and as its act and deed,any and all undertakings,bonds,recognizances and other surety obligations,in pursuance of these presents and shall be as binding upon the Companies as if they have been duly signed by the president and attested by the secretary of the Companies in their own proper persons. IN WITNESS WHEREOF,this Power of Attorney has been subscribed by an authorized officer or official of the Companies and the corporate seals of the Companies have been affixed thereto this 28th day of June 2021 - Liberty Mutual Insurance Company INSUR SIV INS& INS U p The Ohio Casualty Insurance Company 0, killq'!n qPooaPOR,r�y �P�oNPOR9,q�'n West American Insurance Company FO C, ? r"o m 1912 0 1919 f 1991 0 Ydjl9s'r,CNUSF'dD O hha MPSI,dD3 `�S �NDIANP ya3 r / N O Co M David M Carey,Assistant Secretary w M Stale of PENNSYLVANIA :3ss County of MONTGOMERY o E .0 = On this 28th day of June 2021 before me personally appeared David M.Carey,who acknowledged himself to be the Assistant Secretary of Liberty Mutual Insurance ami m Company,The Ohio Casualty Company,and West American Insurance Company,and that he,as such, being authorized so to do,execute the foregoing instrument for the purposes a) m therein contained by signing on behalf of the corporations by himself as a duly authorized officer. IN WITNESS WHEREOF,I have hereunto subscribed my name and affixed my notarial seal at King of Prussia,Pennsylvania,on the day and year first above written. O N O, '2 Q1 9P PAST aO = tTupN WF - Commonwealth of Pennsylvania-Notary Seal >- 0 Teresa Pastella,Notary Public N'@ ~ ° = Montgomery County O OF My commission ommis on e.pires March 28,2025 By: .2a) �v Commission number 1126044 Z�A$yCJ `0 Member.Pennsylvania Association of Notaries Teresa Pastella,Notary Public O O @ O Ry P� This Power of Attorney is made and executed pursuant to and by authority of the following By-laws and Authorizations of The Ohio Casualty Insurance Company, Liberty Mutual 3 C? O Insurance Company,and West American Insurance Company which resolutions are now in full force and effect reading as follows: O M E d00 ARTICLE IV-OFFICERS:Section 12.Power of Attorney. 0 6 o M Any officer or other official of the Corporation authorized for that purpose in writing by the Chairman or the President, and subject to such limitation as the Chairman or the-a— > President may prescribe,shall appoint such attorneys-in-fact,as may be necessary to act in behalf of the Corporation to make,execute,seal,acknowledge and deliver as surety any and all undertakings,bonds,recognizances and other surety obligations.Such attorneys-in-fact,subject to the limitations set forth in their respective powers of attorney,shall -0 C3, ohave full power to bind the Corporation by their signature and execution of any such instruments and to attach thereto the seal of the Corporation. When so executed, such o N Z Z) instruments shall be as binding as if signed by the President and attested to by the Secretary.Any power or authority granted to any representative or attorney-in-fact under the M provisions of this article may be revoked at any time by the Board,the Chairman,the President or by the officer or officers granting such power or authority o— ILL 0- ARTICLE ARTICLE XIII-Execution of Contracts:Section 5.Surety Bonds and Undertakings. Any officer of the Company authorized for that purpose in writing by the chairman or the president,and subject to such limitations as the chairman or the president may prescribe, shall appoint such attorneys-in-fact,as may be necessary to act in behalf of the Company to make,execute,seal,acknowledge and deliver as surety any and all undertakings, bonds,recognizances and other surety obligations.Such attorneys-in-fact subject to the limitations set forth in their respective powers of attorney,shall have full power to bind the Company by their signature and execution of any such instruments and to attach thereto the seal of the Company.When so executed such instruments shall be as binding as if signed by the president and attested by the secretary. Certificate of Designation-The President of the Company,acting pursuant to the Bylaws of the Company,authorizes David M Carey,Assistant Secretary to appoint such attorneys-in- fact as may be necessary to act on behalf of the Company to make,execute,seal,acknowledge and deliver as surety any and all undertakings,bonds,recognizances and other surety obligations. Authorization-By unanimous consent of the Company's Board of Directors,the Company consents that facsimile or mechanically reproduced signature of any assistant secretary of the Company,wherever appearing upon a certified copy of any power of attorney issued by the Company in connection with surety bonds,shall be valid and binding upon the Company with the same force and effect as though manually affixed. I, Renee C.Llewellyn,the undersigned,Assistant Secretary,The Ohio Casualty Insurance Company,Liberty Mutual Insurance Company,and West American Insurance Company do hereby certify that the original power of attorney of which the foregoing is a full,true and correct copy of the Power of Attorney executed by said Companies,is in full force and effect and has not been revoked IN TESTIMONY WHEREOF,I have hereunto set my hand and affixed the seals of said Companies this k day of �N 2024 INSURqy.11 INS& a 1NSL/R 1912 0 0 1919 1991 0 s o a rd�e/S,cNus��ya 0�hhgMPs�dD� �s NDIANP da3 By Renee C Llewellyn,Assistant Secretary LMS-12873 LMIC OCIC WAIC Multi Co 02.'21 C H U B B Surety O + 908.903.3485 202B Halls Mill Road,PO Box 1650 F +908.903.3656 Whitehouse Station,NJ 08889-1650 Federal Insurance Company Liberty Mutual Insurance Company AIA Document A3121"- 2010 Payment Bond K418753o6(Federal) 58S218342(Liberty Mutual) Any singular reference to Contractor,Surety,Owner or other party shall be considered plural where applicable. CONTRACTOR SURETY (Name, legal status and address): (Name, legal status and principal place of business): SpawGlass Contractors,Inc. Federal Insurance Company(IN) 1111 Smith Road Austin,Texas 78721 Liberty Mutual Insurance Company(MA) OWNER (Name, legal status and address): City of Round Rock 221 East Main Street Round Rock,Texas 78644 CONSTRUCTION CONTRACT Date: day of 2024 Amount: $13,494,260.00 Thirteen Million Four Hundred Ninety Four Thousand Two Hundred Sixty and 00/100 Dollars Description(Name and Location): Old Settlers Park Buildout-Package 2-Lakeview BOND Date(Not earlier than ConstrucT,2024 Contract Date): 0 day of Amount: $13,494,26o.00 Thirteen Million Four Hundred Ninety Four Thousand Two Hundred Sixty and 00/100 Dollars Modifications to this Bond: El None ❑ See Page 4 CONTRACTORS AS PRINCIPAL SURETY Company: SpawGlass CoRtEacIgirs,IT. (Corporate Seal) Company: (Corporate Seal) Federal Insurancem ny L' Mutuallnsuranc Co any Signaturg� Name end Titl avid P Signature: Pr ent -Austin Division Attorney-in- ct Name: John A. nce Signed and Sealed this day of A1Q�2024 (Any additional signatures appear on the last page of this Performance Bond.) v (FOR INFORMATION ONLY—Name,Address and Telephone) AGENT or BROKER: OWNER'S REPRESENTATIVE(Architect,Engineer orodwrpaV) Adams Insurance Service 427 W loth.Suite 500 Houston,TX 77oo8 713-869-8346 Printed in cooperation with the American Institute of Architects(AIA)by Chubb. The language in this document conforms to the language used in AIA Document A312 m-2010. Form 15-02-0574-FED(Rev.11/16) l L The Contractor and the Surety,jointly and severally,bind themselves,their heirs,executors,administrators, successors and assigns to the Owner to pay for labor, materials and equipment furnished for use in the performance of the Construction Contract,which is incorporated herein by reference,subject to the following terms. 2 If the Contractor promptly makes payment of all sums due to Claimants,and defends,indemnifies and holds harmless the Owner from claims,demands,liens or suits by any person or entity seeking payment for labor, materials or equipment furnished for use in the performance of the Construction Contract, then the Surety and the Contractor shall have no obligation under this Bond. 3. If there is no Owner Default under the Construction Contract,the Surety's obligation to the Owner under this Bond shall arise after the Owner has promptly notified the Contractor and the Surety(at the address described in Section 13)of claims,demands,liens or suits against the Owner or the Owner's property by any person or entity seeking payment for labor,materials or equipment furnished for use in the performance of the Construction Contract and tendered defense of such claims,demands,liens or suits to the Contractor and the Surety. 4 When the Owner has satisfied the conditions in Section 3,the Surety shall promptly and at the Surety's expense defend,indemnify and hold harmless the Owner against a duly tendered claim,demand,lien or suit. 5. The Surety's obligations to a Claimant under this Bond shall arise after the following: 51 Claimants,who do not have a direct contract with the Contractor, .1 have furnished a written notice of non-payment to the Contractor, stating with substantial accuracy the amount claimed and the name of the party to whom the materials were, or equipment was, furnished or supplied or for whom the labor was done or performed,within ninety(90)days after having last performed labor or last furnished materials or equipment included in the Claim;and .2 have sent a Claim to the Surety(at the address described in Section 13). 5.2 Claimants,who are employed by or have a direct contract with the Contractor,have sent a Claim to the Surety (at the address described in Section 13). G If a notice of non-payment required by Section 5.1.1 is given by the Owner to the Contractor,that is sufficient to satisfy a Claimant's obligation to furnish a written notice of non-payment under Section S.M. 7. When a Claimant has satisfied the conditions of Sections 5.1 or 5.2,whichever is applicable,the Surety shall promptly and at the Surety's expense take the following actions: 71 Send an answer to the Claimant,with a copy to the Owner,within sixty(60)days after receipt of the Claim, stating the amounts that are undisputed and the basis for challenging any amounts that are disputed;and 72 Pay or arrange for payment of any undisputed amounts. 73 The Surety's failure to discharge its obligations under Section 7.1 or Section 7.2 shall not be deemed to constitute a waiver of defenses the Surety or Contractor may have or acquire as to a Claim, except as to undisputed amounts for which the Surety and Claimant have reached agreement.If,however,the Surety fails to discharge its obligations under Section 7.1 or Section 7.2, the Surety shall indemnify the Claimant for the reasonable attorney's fees the Claimant incurs thereafter to recover any sums found to be due and owing theClaimant. 8 The Surety's total obligation shall not exceed the amount of this Bond,plus the amount of reasonable attorney's fees provided under Section 7.3,and the amount of this Bond shall be credited for any payments made in good faith by the Surety. * Amounts owed by the Owner to the Contractor under the Construction Contract shall be used for the performance of the Construction Contract and to satisfy claims,if any,under any construction performance bond. By the Contractor furnishing and the Owner accepting this Bond,they agree that all funds earned by the Contractor in the performance of the Construction Contract are dedicated to satisfy obligations of the Contractor and the Surety under this Bond,subject to the Owner's priority to use the funds for the completion of the work. Printed in cooperation with the American Institute of Architects(AIA)by Chubb. The language in this document conforms to the language used in AIA Document A312''"'-2010. Forth 15-02-0574-FED(Rev.11/16) 2 XX The Surety shall not be liable to the Owner, Claimants or others for obligations of the Contractor that are unrelated to the Construction Contract.The Owner shall not be liable for the payment of any costs or expenses of any Claimant under this Bond,and shall have under this Bond no obligations to make payments to,or give notice on behalf of, Claimants or otherwise have any obligations to Claimants under this Bond. 1t The Surety hereby waives notice of any change,including changes of time,to the Construction Contract or to related subcontracts,purchase orders and other obligations. 12 No suit or action shall be commenced by a Claimant under this Bond other than in a court of competent jurisdiction in the state in which the project that is subject of the Construction Contract is located or after the expiration of one year from the date (1) on which the Claimant sent a Claim to the Surety pursuant to Section 5.1.2 or 5.2,or(2)on which the last labor or service was performed by anyone or the last materials or equipment were furnished by anyone under the Construction Contract,whichever of(1)or(2)first occurs.If the provisions of this Paragraph are void or prohibited by law,the minimum period of limitation available to sureties as a defense in the jurisdiction of the suit shall be applicable. 11 Notice and Claims to the Surety,the Owner or the Contractor shall be mailed or delivered to the address shown on the page which their signature appears.Actual receipt of notice or Claims, however accomplished, shall be sufficient compliance as of the date received. 14 When this Bond has been furnished to comply with a statutory or other legal requirement in the location where the construction was to be performed, any provision in this Bond conflicting with said statutory or legal requirement shall be deemed deleted herefrom and provisions conforming to such statutory or other legal requirement shall be deemed incorporated herein.When so furnished,the intent is that this Bond shall be construed as a statutory bond and not as a common law bond. a Upon request by any person or entity appearing to be a potential beneficiary of this Bond,the Contractor and Owner shall promptly furnish a copy of this Bond or shall permit a copy to be made. 16. DEFINITIONS 161 Claim.A written statement by the Claimant including at a minimum: .1 the name of the Claimant; .2 the name of the person for whom the labor was done,or materials or equipment furnished; .3 a copy of the agreement or purchase order pursuant to which labor,materials or equipment was furnished for use in the performance of the Construction Contract; .4a brief description of the labor,materials or equipment furnished; .5 the date on which the Claimant last performed labor or last furnished materials or equipment for use in the performance of the Construction Contract; .tithe total amount earned by the Claimant for labor, materials or equipment furnished as of the date of the Claim; .7 the total amount of previous payments received by the Claimant;and, .8the total amount due and unpaid to the Claimant for labor,materials or equipment furnished as of the date of the Claim. 162 Claimant:An individual or entity having a direct contract with the Contractor or with a subcontractor of the Contractor to furnish labor,materials,or equipment for use in the performance of the Construction Contract. The term Claimant also includes any individual or entity that has rightfully asserted a claim under an applicable mechanic's lien or similar statute against the real property upon which the Project is located. The intent of this Bond shall be to include without limitation in the terms "labor, materials or equipment" that part of water,gas power, light, heat, oil gasoline, telephone service or rental equipment used in the Construction Contract, architectural and engineering services required for performance of the work of the Contractor Printed in cooperation with the American Institute of Architects(AIA)by Chubb. The language in this document conforms to the language used in AIA Document A312 T"'-2010. Forth 15-02-0574-FED(Rev.11/16) 3 1 and the Contractor's subcontractors,and all other items for which a mechanic's lien may be asserted in the jurisdiction where the labor,materials or equipment were furnished. 163 Construction Contract: The agreement between the Owner and the Contractor identified on the cover page,including all Contract Documents and all changes made to the agreement and the Contract Documents. 16AOwner Default:Failure of the Owner,which has neither been remedied nor waived,to pay the Contractor as required under the Construction Contract or to perform and complete or comply with the other material terms of the Construction Contract. 165 Contract Documents.All the documents that comprise the agreement between the Owner and Contractor. 17. If this Bond is issued for an agreement between a Contractor and subcontractor,the term Contractor in this Bond shall be deemed to be Subcontractor and the term Owner shall be deemed to be Contractor. 18, MODIFICATIONS TO THIS BOND ARE AS FOLLOWS: 181 "Claim notices for FEDERAL INSURANCE COMPANY must be sent to the following address: Chubb,PO Box 2191, Chesapeake,Virginia 23327,Attention:Surety Support Team." (Space is provided below for additional signatures of added parties,other than those appearing on the cover page.) CONTRACTOR AS PRINCIPAL SURETY Company: (Corporateseal) Company: (Corporateseal) Federal Insurance Company Signature: Signature: Name and Title: Name and Title: Address: Address: Printed in cooperation with the American Institute of Architects(AIA)by Chubb. The language in this document conforms to the language used in AIA Document A312 T"'-2010. Form 15-02-0574•FED(Rev.11/16) 4 CHUBB' Power of Attorney Federal Insurance Company I Vigilant Insurance Company I Pacific Indemnity Company Westchester Fire Insurance Company I ACE American Insurance Company Know All by These Presents,that FEDERAL INSURANCE COMPANY,an Indiana corporation,VIGILANT INSURANCE COMPANY,a New York corporation,PACIFIC INDEMNITY COMPANY,a Wisconsin corporation,WESTCHESTER FIRE INSURANCE COMPANY and ACE AMERICAN INSURANCE COMPANY corporations ofthe Commonwealth of Pennsylvania, do each hereby constitute and appoint Andrew A.Adams,Norman E.Adams,Michael Macomber,John A.Prince and Larry D.Snider of Houston,Texas---- each as their true and lawful Attorney-in-Fact to execute under such designation in their names and to affix their corporate seals to and deliver for and on their behalf as surety thereon or otherwise,bonds and undertakings and other writings obligatory in the nature thereof(other than bail bonds)given or executed in the course of business,and any instruments amending or altering the same,and consents to the modification or alteration of any instrument referred to in said bonds or obligations. In Witness Whereof,said FEDERAL INSURANCE COMPANY,VIGILANT INSURANCE COMPANY,PACIFIC INDEMNITY COMPANY,WESTCHESTER FIRE INSURANCE COMPANY and ACE AMERICAN INSURANCE COMPANY have each executed and attested these presents and affixed their corporate seals on this 100,day of Apr112024. Rupert HD Swindells,Assistant secretary 1%arren Eich horn.Vice President 004)4DC) STATE OF NEW JERSEY County of Hunterdon ss. On this 10th day of April,2024 before me,a Notary Public of New Jersey,personally came Rupert HD Swindells and Warren Eichhorn,tome known to be Assistant Secretary and Vice President,respectively,of FEDERAL INSURANCE COMPANY,VIGILANT INSURANCE COMPANY,PACIFIC INDEMNITY COMPANY,WESTCHESTER FIRE INSURANCE COMPANY and ACE AMERICAN INSURANCE COMPANY,the companies which executed the foregoing Power of Attorney,and the said Rupert HD Swindells and Warren Eichhorn,being by me duly sworn, severally and each for himself did depose and say that they are Assistant Secretary and Vice President,respectively,of FEDERAL INSURANCE COMPANY,VIGILANT INSURANCE COMPANY,PACIFIC INDEMNITY COMPANY,WESTCHESTER FIRE INSURANCE COMPANY and ACE AMERICAN INSURANCE COMPANY and know the corporate seals thereof,that the seals affixed to the foregoing Power of Attorney are such corporate seals and were thereto affixed by authority of said Companies;and that their signatures as such officers were duly affixed and subscribed by like authority. Notarial Seal Afbwt Conetrvi NOTARY Pt1BtIC OF NEW JERSEY No 50202369 Cammiasion EWWW Aupase 2242027 - Notary Public CERTIFICATION Resolutions adopted by the Boards of Directors of FEDERAL INSURANCE COMPANY,VIGILANT INSURANCE COMPANY,and PACIFIC INDEMNITY COMPANY on August 30,2016; WESTCHESTER FIRE INSURANCE COMPANY on December 11,2006;and ACE AMERICAN INSURANCE COMPANY on March 20,2009: "RESOLVED,that the following authorizations relate to the execution,for and on behalf of the Company,of bonds,undertakings,recognizances,contracts and other written commitments ofthe Company entered Into in the ordinary course of business(each a'Written Commitment"): (1) Each of the Chairmaq the President and the Vice Presidents of the Company is hereby authorized to execute any Written Commitment for and on behalf of the Company,under the seal of the Company or otherwise. (2) Each duly appointed attorney-in-fact of the Company is hereby authorized to execute any Written Commitment for and on behalf of the Company,under the seal of the Company or otherwise, to the extent that such action is authorized by the grant of powers provided for in such person's written appointment as such attorney-in-fact (3) Each of the Chairman,the President and the Vice Presidents of the Company is hereby authorized,for and on behalf of the Company,to appoint in writing any person the attorney-in- fact of the Company with full power and authority to execute,for and on behalfofthe Company,under the seal ofthe Company or otherwise,such Written Commitments ofthe Company as may be specified in such written appointment,which specification may be by general type or class of Written Commitments or by specification of one or more particular Written Commitments. (4) Each of the Chairman,the President and the Vice Presidents of the Company is hereby authorized,for and on behalf of the Company,to delegate in writing to any other officer of the Company the authority to execute,for and on behalf of the Company,under the Company's seal or otherwise,such Written Commitments ofthe Company as are specified in such written delegation,which specification may be by general type or class of Written Commitments or by specification of one or more particular Written Commitments. (5) The signature of any officer or other person executing any Written Commitment or appointment or delegation pursuant to this Resolution,and the seal of the Company,may be affixed by facsimile on such Written Commitment or written appointment or delegation. FURTHER RESOLVED,that the foregoing Resolution shall not he deemed to bean exclusive statement of the powers and authority of officers,employees and other persons to act for and on behalf of the Company,and such Resolution shall not limit or otherwise affect the exercise of any such power or authority otherwise validly granted or vested." I,Rupert HD Swindells,Assistant Secretary of FEDERAL INSURANCE COMPANY,VIGILANT INSURANCE COMPANY,PACIFIC INDEMNITY COMPANY,WESTCHESTER FIRE INSURANCE COMPANY and ACE AMERICAN INSURANCE COMPANY(the"Companies l do hereby certify that (i) the foregoing Resolutions adopted by the Board of Directors of the Companies are true,correct and in full force and effect, (ii) the foregoing Power of Attorney is true,correct and in full force and effect. Given under my hand and seals of said Companies at Whitehouse Station,NJ,this 15 day of2024 t C � Rupeit HD Stirindells.Asistant Sec*ury IN THE EVENT YOU WISH TO VERIFY THE AUTHENTICITY OF THIS BOND OR NOTIFY US OF ANY OTHER MATTER PLEASE CONTACT US AT: Telephone 908 903-3493 Fax 908 903-3656 e-mail:suretyc@chubb.com Combined:FED-VIGPI-WFIC-AAIC(rev.11-19) This Power of Attorney limits the acts of those named herein,and they have no authority to bind the Company except in the manner and to the extent herein stated. Liberty Liberty Mutual Insurance Company Mutual. The Ohio Casualty Insurance Company Certificate No 8205857-974105 SURETY West American Insurance Company POWER OF ATTORNEY KNOWN ALL PERSONS BY THESE PRESENTS: That The Ohio Casualty Insurance Company is a corporation duly organized under the laws of the State of New Hampshire,that Liberty Mutual Insurance Company is a corporation duly organized under the laws of the State of Massachusetts,and West American Insurance Company is a corporation duly organized under the laws of the State of Indiana(herein collectively called the"Companies"),pursuant to and by authority herein set forth,does hereby name,constitute and appoint, Andrew A. Adams;John A.Prince;Larry D.Snider;Michael Macor r,Norman F.Adams all of the city of Houston state of T\ each individually if there be more than one named,its true and lawful attorney-in-fact to make, execute,seal,acknowledge and deliver,for and on its behalf as surety and as its act and deed,any and all undertakings,bonds,recognizances and other surety obligations,in pursuance of these presents and shall be as binding upon the Companies as if they have been duly signed by the president and attested by the secretary of the Companies in their own proper persons. IN WITNESS WHEREOF,this Power of Attorney has been subscribed by an authorized officer or official of the Companies and the corporate seals of the Companies have been affixed thereto this 2sth day of June 2021 Liberty Mutual Insurance Company P�1NSUg9 Pkv( INS& INS The The Ohio Casualty Insurance Company AJ GopPOP4 y� %J ooaPol aq 9y Vr�oaPORAr �° West American Insurance Company Cv e Fo Rv 1912 0 1919 0 2 1991 o � E 2 YdJ19'PSq CNUSF'da ° hMAMP`'�,da3 YS �NDIANP aLILu'? — U. By: m David M.Carey,Assistant Secretary 0- t`o State of PENNSYLVANIA — �5 0 County of MONTGOMERY ss o E —0 : On this 28th day of June 2021 before me personally appeared David M.Carey,who acknowledged himself to be the Assistant Secretary of Liberty Mutual Insurance ami -�6 Company,The Ohio Casualty Company,and West American Insurance Company,and that he,as such, being authorized so to do,execute the foregoing instrument for the purposes Q > therein contained by signing on behalf of the corporations by himself as a duly authorized officer. > co IN WITNESS WHEREOF,I have hereunto subscribed my name and affixed my notarial seal at King of Prussia,Pennsylvania,on the day and year first above written. O @Pq a0 O 9P 3T — ` Q�a,MpNCommonwealth of Pennsylvania-Notary Seal >` O o �C=Y Teresa Pastella,Notary Public d'm Montgomery County C O OF My commission expires March 28,2025 By: O N Commission number 112604. P Teresa Pastella,Notary Public _Q `o � "vSy1-v �G Member,Pennsylvania Association of Notaries qqi Ry l This Power of Attorney is made and executed pursuant to and by authority of the following By-laws and Authorizations of The Ohio Casualty Insurance Company, Liberty Mutual 3 oNo OInsurance Company,and West American Insurance Company which resolutions are now in full force and effect reading as follows: a M E ai ARTICLE IV-OFFICERS:Section 12 Power of Attorney. w 0 0 o m Any officer or other official of the Corporation authorized for that purpose in writing by the Chairman or the President, and subject to such limitation as the Chairman or the o co President may prescribe,shall appoint such attorneys-in-fact,as may be necessary to act in behalf of the Corporation to make,execute,seal,acknowledge and deliver as surety U cc— CU C: any and all undertakings,bonds,recognizances and other surety obligations.Such attorneys-in-fact,subject to the limitations set forth in their respective powers of attorney,shall -o cmi have full power to bind the Corporation by their signature and execution of any such instruments and to attach thereto the seal of the Corporation. When so executed, such o ax Zinstruments shall be as binding as if signed by the President and attested to by the Secretary.Any power or authority granted to any representative or attomey-in-fact under the M provisions of this article may be revoked at any time by the Board,the Chairman,the President or by the officer or officers granting such power or authority2 Li n ARTICLE XIII-Execution of Contracts:Section 5.Surety Bonds and Undertakings, Any officer of the Company authorized for that purpose in writing by the chairman or the president,and subject to such limitations as the chairman or the president may prescribe, shall appoint such attorneys-in-fact,as may be necessary to act in behalf of the Company to make,execute,seal,acknowledge and deliver as surety any and all undertakings, bonds,recognizances and other surety obligations.Such attorneys-in-fact subject to the limitations set forth in their respective powers of attorney,shall have full power to bind the Company by their signature and execution of any such instruments and to attach thereto the seal of the Company When so executed such instruments shall be as binding as if signed by the president and attested by the secretary. Certificate of Designation-The President of the Company,acting pursuant to the Bylaws of the Company,authorizes David M.Carey,Assistant Secretary to appoint such attorneys-in- fact as may be necessary to act on behalf of the Company to make,execute,seal,acknowledge and deliver as surety any and all undertakings,bonds,recognizances and other surety obligations. Authorization-By unanimous consent of the Company's Board of Directors,the Company consents that facsimile or mechanically reproduced signature of any assistant secretary of the Company,wherever appearing upon a certified copy of any power of attorney issued by the Company in connection with surety bonds,shall be valid and binding upon the Company with the same force and effect as though manually affixed. I, Renee C.Llewellyn,the undersigned,Assistant Secretary,The Ohio Casualty Insurance Company, Liberty Mutual Insurance Company,and West American Insurance Company do hereby certify that the original power of attorney of which the foregoing is a full,true and correct copy of the Power of Attorney executed by said Companies,is in full force and effect and has not been revoked. n IN TESTIMONY WHEREOF,I have hereunto set my hand and affixed the seals of said Companies this day of 1:-!Ua y — { 2024 1NSu. LjV INS&q \NSU "" q2C �JPooavorzgr'9y VP coaPo�qyC, Ja rFom Q � l� 1912 ° 0 2m 1919 o a 1991 0 �, y� By. aj19SSAcNV`'' da S° ry"AMPda� rs No'ANP aa3 S' Renee C.Llewellyn,Assistant Secretary g7> . *� �y1 , tit• N . �� Y y LMS-12873 LMIC CCIC WAIC Multi Co 02121 Have a complaint or need help? Tiene una queja o necesita ayuda? IMPORTANT NOTICE AVISO IMPOR TANTE If you have a problem with a claim or your premiums, call Si tiene un problema con un reclamo o las primas,llame your insurance company first. If you can't work out the primero a la empresa de seguros.Si no puede resolver el issue, the Texas Department of Insurance may be able to problema,el Departamento de Seguros del estado de Tejas help. puede ayudar. Even if you file a complaint with the Texas Department of Si registra una queja con el Departamento de Seguros del Insurance, you should also file a complaint or appeal estado de tejas,tambien debe presentar una queja o through your insurance company. If you don't, you may apelacion a traves de su compania de seguros.Si no to hace lose your right to appeal. puede perder su derecho de apelar. To get information or file a complaint with CHUBB: Para obtener informacion o registro de una queja con CHUBB: Call Toll-free:1-Soo-36-CHUBB Llame al:1-Boo-36-CHUBB Mail: Eastern Claim Service Center Correo: Eastern Claim Service Center 600 Independence Parkway 600 Independence Parkway Chesapeake,VA 23320 Chesapeake,VA 23320 Attn: Surety Support Attn: Surety Support Phone: 800-252-467o Fax: 800-664-5358 Telefono: 8o0-252-4670 Fax: 800-664-5358 Email: ecsc.claims@chubb.com Correo electronico: ecsc.claims@chubb.com To get help with an insurance question or file a complaint Para ayuda con una pregunta de seguros o registrar una with the state: queja con el estado: The Texas Department of Insurance El Departamento de Seguros del Estado de Tejas Call with a question: 1-8o0-252-3439 Preguntas: 1-800-252-3439 File a complaint: www.tdi.texas.gov Quejas: www.tdi.texas.gov E-mail: ConsumerProtection@tdi.texas.gov Correo electronico: ConsumerProtection@tdi.texas.gov Mail: MC-111-1A,P.O.Box 149091 Correo: MC-111-1A,P.O.Box 149091 Austin,TX 78714-9091 Austin,TX 78714-9091 Form 15-10-0347(Rev.2/23) 5 H+t' GUARANTEED MAXIMUM PRICE (GMP) - _ REVISION 1 CITY OF ROUND ROCK GENERAL SERVICES OLD SETTLER'S PARK BUILDOUT LAKEVIEW y AL _ .1. . . 4't � • 1 �` � t•�• �.i ... 1 1.i.a f' �/ �� / . ) . TABLE OF CONTENTS TAB 1 TAB 6 GUARANTEED MAXIMUM PRICE PROPOSED GMP BREAKDOWN PROPOSAL FORM TAB 2 TAB 1 EXECUTIVE PROJECT SUMMARY MASTER PROJECT SCHEDULE TAB 3 TAB 8 PROJECT TEAM PROCUREMENT PACKAGE STRATEGY TAB TAB LIST OF DOCUMENTS TAB 5 TAB 10 ASSUMPTIONS & CLARIFICATIONS AB1 GUARANTEED MAXIMUM PRICE PROPOSAL FORM K .CF pS awGlass ; , 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 -rg L,&r wem-z ei, Tyler Wenzel, Project Executive TAB 1%1�*. EXECUTIVE i PROJECT. SUMMARY ��atti� ,sir �00� 00/ 1 . Providing the Absolute Best i Construction Experience 4 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 4 •� t 7 I Providing the Absolute Best a .,, Construction Experience i ORGANIZATION CHART LEGEND Management Support Team Lead/Single Point-of-Contact On-site Team Safety CITY OF ROUND ROCK 0 Preconstruction/Estimating Support DAVID PADEN TOM MCCLANAHAN MATOR JOEY GEORGE ADAM WARDEN OPERATIONS MANAGER ESIIMAIO1' JUAN MARQUEZ BRIAN CLAXTON )tl ti f'.Uurudvd JU l BIM,vDu UOURDIINAiUK T TYLER WENZEL PROJECT EXECUTIVE/ PRECONSTRUCTION SERVICES MANAGED PARKER BLASCHKE HARRISON HOLLEY PROJECT "'UPERINTEN' FASSISTANT PROJECT MANAGERS © ASSISTANT SUPERINTENDENTS DAYLON DYESS LIST OF DOCUMENTS r r � e. SpawGlass OL Providing the Absolute :e Construction ie I ow 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 - 900/b CD Drawings # SHEET TITLE ISSUE REVISION DATE DATE C-1 COVER SHEET 6/6/2024 C-2 SHEET INDEX (I 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 �f- List of Documents 1!— # 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 Sl 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 Il 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 I,= # 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 5001 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 S301 CONCRETE DETAILS 5/24/2024 5302 CONCRETE DETAILS 5/24/2024 5303 CONCRETE DETAILS 5/24/2024 5304 CONCRETE DETAILS 6/3/2024 5401 CMU DETAILS 5/24/2024 5501 STEEL DETAILS 5/24/2024 5502 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 MEP0.0 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 M0.0 MECHANICAL NOTES & SYMBOLS 5/29/2024 M1.0 RESTROOM MECHANICAL PLAN 5/29/2024 M2.0 MECHANICAL SCHEDULE & DETAILS 5/29/2024 P0.0 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 E0.0 ELECTRICAL NOTES 5/29/2024 E0.1 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 ASSUMPTIONS & CLARIFICATIONS " "- -- z�ldt�rl-afWd -if;l�rrantii ad•,» •,.��,i. i k i Ai dCA SpawGlass Construction re 1 . 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 90% 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 Requirements 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 - Openings 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 Assum#tions and Clarifications Division 12 — Furnishings Division 13 — Special Construction Division 14 — ConveyingEquipment 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. 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 PAssumptions and Clarifications 4. Preconstruction costs for the Project are not included in this budget. 5. Contaminated soils - hauling or disposal •Y1 AB 6 PROPOSED GMP BREAKDOWN it 1 pS 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 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- 90% CD GMP- Revision 01 Estimate Date: 0711812024 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 #: 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 % 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 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 44.95 % 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) 752,326 535.08 5.58 % Div. 03 - Concrete 38,223 27.19 5.08 CoRR OSP Lakeview Project - 90010 CD GMP Revision 01 Estimate Date:07/1812024 90% 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 1.60 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. 11 - 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 2.68010 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 - 90% 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 1,944,083 97.89 14.41 ' o General Conditions - 7% 255,934 12.89 1.90 % Builder's Risk Insurance 35,085 j 1.77 0.26 % General Liability Insurance 105,255 5.30 i 0.78 Payment and Performance Bonds 103,713 5.22 0.77 % Subcontractor Default Insurance (SDI): 1.25% on COW _ 144,377 7.27 1.07 % Warranty 33,736 1 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 $ 679.50 100.000/0 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 i � 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 40,000.0) 40,000 w/ Driven Posts) Project Signs S awGlass 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 - i 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:07/18/2024 90% CD - GMP Revision 01 Page 1 of 6 Documents Date:06/06/2024 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 65,000 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 1541582 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 1811267 Quarry Cut Limestone Blocks 1.0 LS 181,267.00 181,267 Landscaping/Irrigation ! I 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 - 90% CD GMP - Revision 01 Estimate Date:0711812024 90% CD - GMP Revision 01 Page 2 of 6 Documents Date:0610612024 ITEM QUANTITY I UM UNIT COST TOTAL COST r2,053,396 lir 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 81773 Doors, Frames, Hardware Including Installation - 1.0 LS 8,773.00 8,773 Pavilion Painting / Wall Coverings 110,385 Painting - Pavilion 1.0 LS 110,385.00 110,385 Concrete Floor Finishes 9,000 Concrete Sealer- Pavilion 1.0 LS 9,000.00 9,000 Signage /Identification Devices 35,000 Signage - Pavilion - Includes Corten Signage and 1.0 LS 35,000.00 35,000 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 I 83,700 Masonry - Restrooms + 1.0 LS 83,700.00 83,700 CoRR OSP Lakeview Project- 90% CD GMP- Revision 01 Estimate Date: 0711812024 900/,, CD - GMP Revision 01 Page 3 of 6 Documents Date: 0610612024 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 411550 Rough Carpentry - Restrooms - Includes Hardi 1.0 LS 41,550.00 41,550 Fascia and Fiber Cement Soffit and Ceilings Waterproofing / DampprooFng/Joint Seal nts 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 / Identification 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 1411097 Plumbing - Restrooms 1.0 LS 141,097.00 141,097 HVAC 0,000 HVAC - Restrooms 1.0 LS 30,000.00 30,000 Electrical --t— 138,268 Electrical - Restrooms 1.0 LS 138,268.00 138,268 Earthwork 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 6,92S 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:0711812024 90% CD - GMP Revision 01 Page 5 of 6 Documents Date:0610612024 ITEM QUANTITY I UM UNIT COST TOTAL COST Masonry - Seating Walls 1.0 LS 297,000.00 297,000 Waterproo>Fng/ Dampproofing/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 3611643 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 1 -- 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 - Yonder's Point 1.0 LS 15,000.00 15,000 Alternate - Irrigation North Area 1.0 LS 186,983.00 186,983 Total - Direct Costs $ 11,550,177 CoRR OSP Lakeview Project- 90% CD GMP- Revision 01 Estimate Date:0711812024 9001. CD - GMP Revision 01 Page 6 of 6 Documents Date:0610612024 © General Conditions Name: City of Round Rock-OSP 8 Duration(Mos): 33.0 Project#: Location: Duration(Wks): 143.0 Total From GRs GL BR Bond Type: Bid Date: Total GCs: $ 3,878,755 $ 51,728.08 $ 1,055,600.00 $ 210,000.00 $ 896,368.00 Gross Area(SF): Priced By: Paden Cost/Mo: S 117,538 6,092,450.66 4.35 USE: 6,093,000.00 Template updated on 10/20/2022 8.250% ---Enter Sales Tax Roc, Labor Labor Total Material Material Total Subcontract Subcontract Equipment Equipment Total Total By Description Quantity Unit Unit Price Unit Price Unit Prlee Total Unit Price Total Category Project Personnel _ Operations Manager Wks 2.500.00 Project Executive-Tyler Wenzel - Wks 3,395.00 - Sr.Project Manager-Parker _ 143.0 Wks 2,900.00 566,314 _ _ 566.314 Assistant Project Manager-Field/Site 143.0 Wks 2,540.00 496,013 496,013 Assistant Project Manager-Roatlway _ 77.4 Wks 1,545.00 163,303 _ _ 163,303 Sr.Superintendent-Harrison 143.0 Wks 3,330.00 650,285 - - - 650,285 Superintendent-TBD - 143.0 Wks 2,600.00 507,730 - - - 507,730 Superintendent-TBD - Wks 2.860.00 _ - AssistantSuperintendent-TBD _ 94.6 Wks 2,100.00 271,290 - _ - - 271,290 Assistant Superintendent-TBD 64.5 Wks 2,100.00 184,971 - - i - 184,971 Assistant Superintendent-TBD - Wks 1,600.00 - PMA _ Wks 650.00 Project Engineer/Expeditor - Wks 1.100.00 - - - - Submittal Clerk/FSS 143.0 Wks 1,200.00 234,337 ...... , Quality Control Manager Wks 2.000.00 Quality Control-Architectural Wks 1,600.00 - OualityCantrol-Structural Wks 1,600.00 Quality Control-MEP Wks 1,600.00 - - - - - - Praj.Safety Coordinator(PSC)/Salety Proctor _ 143.0 Wks 2.000.00 390,562 _ - 390,562 Project Safety Assistant(PSA) Wks 1,650.00 -- - MEP Coordinator/Specialist-Daylon-OPP.GI/COW Wks 2.586.00 LEED Coordinator Wks 1,400.00 BIM Engineer - Wks 1.450.00 - - - - Scheduler Wks 2,000.00 - Safety Engineer(Consultant) 200.0 Hrs 100.00 21,650 21.650 Structural Engineer(Consultant) Hrs - 125.00 - - - - Mechanical Engineer(Consultant) Hrs 150.00 - IN COW Waterproofing/Building Envelope(Consultant) IT, 125.00 Add Line -- SUblotal: - - ),466,6 Sd Miac.E ___....-_..____.____.._.___._.- xpenus for Project Personnel Computers($180 per person per month) Mos - 300.00 75,017 - - 75,017 Cell Phones Wks - 88,00 22,005 - - 22,005 NA Vehicle Allowances Wks 300.00 - - - _ NA Parking Allowances _ ITS _ _ 16,000.00 14A Relocation_ Relocation Expenses(Out of Town) Each _ - _1,500.00 _ NA Housing Allowances(Out of Town) Wks 275.00 NA Living/Per Diem Allowances(Out of Tom) Wks 175.00 - NA Travel Allowance-President(Out of Town) Trips - 500.00 - - - NA Travel Allowance-Ops.Mgr.(Out of Town) Trips __ 500.00 - NA Travel Allowance-Proj.Exec.(Out of Town) Tdps - 500.00 Add Line - - - -. ..Subtotal: 97.022 Construction Doeumantstlon Construction Documents(blueprint Repro,) 10.0 Sets 350,00 3,789 - 3,789 Construction Documents(CDs) LS 50.00 75.00 - - As-Built Documents _ 3.0 Sets 500.00 1,624 - 1,824 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 - Project Reference Manuals 1.0 LS - 1.500.00 1,624 --- - 1,624 Digital Cameras Each 250.00 - - Vided Cameras Each 500.00 - - Job Photos/Videos Mos 100.00 _ - - MV in COW as GF Professional Aerial Photos 33.0 Mos - ---325.00 11,610 - - 11,610 Add Line - - _ _. - ..Subtotal: .. -.. - 25.612 Health 8 Safety ,. - _ - __ First Aid Kits(for Office Trailers) _ 2.0 Each - 300.00 650 _ - - 650 First Aid Supplies(for Office Trailers) 33.0 Mos - 200.00 7,145 - - - 7,145 CoR OSP General Conditions Page 1 of 2 General Cond,Gons Temp.Fire Exiinguishers(tor Office Trailers) __ _ _ Each 06,00 704 __ Add Line Subtotal: 8,498 Temp.Utilities GC Only,SITE GF Elecoic Power Consume.(for Office Trailers) ,. Mns - 600,00 17,861 - 17,001 GC Only,SITE GF Temp.Water Meter(for Office Trailers) Each 400.00 - 437 - 133 GC Only,SITE GF Water Consumption(for Office Trailers) _ Mus 250,00 _6,931 0,031 Add Line - -- Subtotal: Field Offices(SG Staff) - - -- - --i--. Office Trailers-Mobilization d Demobilization Each 10,000.00 21,650 --__ _- Office Trailers-Setup I Takedown(Incl.Steps 8 Land.) _ Each 1,100.00 2,069 1.000.00 1.083 Office Trailers-Rental(13 months per year) _ Mos __ 2,200,00 78.590 700.00 25,006 1C3,595 Furniture-Rental(13 months per year) Mos _ 200.00_ Desks,Tables,&Chain 6.0 LS _ 1,500,00 9.743 8,743 File Cabinets Each 250.00 Plans Racks Each _ 500.00 Copy Machines/Scanners-Rental 33.0 Mos _ 450.00 16.075 _ 16 075 Fax Machines-Rental Mos _ 50.00 Office&Janitorial Supplies(Incl.Copier Paper) - _ 33.0 Mos - 400.00 14,289 - 14,289 Computes. -.. _ - - Each _ __.. 280.00._______.... .. - _. Printers - - -- Each 250.00 - Refrigerators _ -- - Each - 500.00_ 541 _ - - -- - - 541 Microwaves _ Each - 150.00 162 Coffee Machines _ Each 125.00 135 Water Coolers-Water 8 Rental Mos 165.00 5,894 IceMachines-Rental 33.0 Mas - 200.00 7,145 - - 1,145 Telephone Systems Each 900.00 Telephone Line Charges - Mas - 88.00 - Long Distance Charges Mos _ 200.00 _ Internet Setup Costs(Includes Setup Service 8 Hardware Pkg.) 1.0 LS 3.000.00 3.248 3,240 Internet Service Charges ___ _ 33.0 Mos 650.00 23220 _ 23,220 _ tPAD Data Charges Mas 50.00 - Jobsile Radios-Rental _ Mos _ 00.00 - Debvery/Couner Services -- - 33.0 Mos _ - 300.00 10,717 - 1, Postage/Shi -- Aping Expenses i 33.0 Mos _ _ 200.00 7.145 ,... Select Fill Pads for Office Trailers _ SF _ - -- 2.00 Add Line - - - - - ---Subtotal: Field Offices(Owner) Subtotal: Temp.Sanitary Facilities Subtotal' Temp.Signage Si n GRs Project Sign(SpawGlass) Each _125.00 _ 1,000.00 o GRs Project Sign(Owner) - Each _ 125.00 1,000,00 - - - - OSHARequiredSigns 2.0 LS 250.00 1 750.00 42 363 Add Line -- - - - -- - _ subbild' - --- Mobilization I Demobilization - subbull: Miscellaneous Protect Milestone Events 3.0 LS 1,500.00 4.N�1 4,871 Partnering Costs LS _ 3,000.071 Employee identification System LS Temp.Use of Existing Elevators_ Mc;s 2. 0.00 50 Add Line .. _. SuhtdtaL. -- -- a P71 TOW GUInrOI climimmond 3,467,612 1 366 136 1 f f 25,0061$ 3,676,756 : 2,078 755 CaR OSP-General Condilians I':,qr[ t General Condition, r� r � = Providing the Absolute Best Construction Experience Activity ID Activity Name • • Rem Start Finish • Qtr3.20240tr4,201R�ptr2,2D25Qt,3,2029���1W.203l�M 321 Our Our M N 1 'Y S • 1 Schedule CO Milestones 770 657 23-Feb-24A 15-Mar-27 Mile MSTONE-11 --NTP for Preconstruction Activaies 0 0 23-Feb-24A or Frecpnsyuctjon Actiytiesl MSTONE-11 GMP Approval_2-Lakeview 0 0 09-Aug-24 GMPApgrovbl_ 4akdviel6 MSTONE-11 GMP Approval_3A.1-Harrell Pkwy,Lakeview Parkng&Apex Fields Relocation 0 0 13-Aug-24 GMPApproval J 3A.1-WartBN%cwy,;Lakeview Perking&Ape: x Flelos,Relocation; MSTONE-11 Construction Start_3A.1-Harrell Pkwy,Lakeview Parking 8 ApexFelds Relocation 0 0 14-Oct-24 : Conetruk%0A Start_3A.1-Harrell Pkwy{Lakeview Parking&:Apex Fleldd Rel7calion: MSTONE-11 Construction Start_2-Lakeview 0 0 24-Oct-240:Construction Start: 2;Lakevidw MSTONE-11 GMP Approval_3B-Tennis/Pickleball 0 0 31-Oct-24 +GH1P 6Mioval_ -tengis/Oicklebal : MSTONE-11 GMPApproval_3A.2-Harrel Pkwy 0 0 15-Nov-24 GMP AOpro�al 3A:2_Harrel Pkwy, MSTONE-11 GMP Approval_3&Maintenance Area 0 0 19-Nov-24 ♦:GMPAppraval3&Manterance Ales MSTONE-11 Construction Start_3B-Tennis/Fckleb aN 0 0 10-Dec-24 :0 Coniltruitbn Start_3B=Tennis F Rckl, l MSTONE-11 Construction Start_3A.2-Hanel Pkwy 0 0 26-Dec-24 R Cdnstful Start: 3A.2'Hatrel Rk. MSTONE-11 GMP Approval_3C-Rock'N River 0 0 27-Dec-24 10 GOPApprova(_30-i•Noclt'N�ivet MSTONE-11 Construction Start 313-Maintenance Area 0 0 30.Dec-24 ♦Cdnstructlon Start; 313-Maimbnance Meg MSTONE-11 Construction Start_3C-Rock'N River 0 0 04-Feb-25 *Construc;tlon Statl_3C-Roak'N RivM .................. MSTONE-11 GMP Approval_3A.3-Harrel Pkwy(Bridge) 0 0 19-Feb-25 : : #:G4P4proval:3Af3-Heriel Pkwy,(Bri MSTONE-11 Construction Start_3A.3-Harrel Pkwy(Bridge) 0 0 27-Mar-25 M Canstructien Start: 3A. 3-:Harrel Pkwy(8tidga) MSTONE-11 GMP Approval_3C-Red Center Complex 0 0 30-Apr-25 GMP Approval_3C-�M:Cehter�onjplei MSTONE-11 Construction Start_3C-Red Center Complex 0 0 06-Jun-25 ♦Gonsiruction Stag_3C-Red CehterlCorhplek MSTONE-11 GMP Approval_30-MuNkPurpose Center Expansion 0 0 25-Jun-25 GMP PpprOval`36-Muki-purpos0 Cgnter,Expansion :...._ MSTONE-1: Substantial Completion_2-Lakeview 0 0 25-Sap-25' : 1 I ! I I 1 : : : :- 0Substantial Coin*ion_2:•Lekev)ew I MSTONE-11 Substantial Completion_3A.1-Harrell Pkwy.Lakeview Parking&Apex F ells Relocation 0 0 26-Sep-25' : ♦Substantial Coi laliori_3141:HaYrel:PkWy,LakavieW.Parking&ApeXFe MSTONE-11 Construction Start_3D-Mufti-Purpose Center Expansion 0 0 29-Sep-25 Cnnstjuct(on$tar(_30-fAulUPurpos9 C8rlte.Expamlion MSTONE-1: Substantial Completion_3B-Terms/Rckleball 0 0 13-Oct-25 : Substantial Comrllet&xl :38:Tennis:/RCkIeUaH MSTONE-1: Substantial Completion_3A.2-Harrel Pkwy 0 0 21-Oct-25• ♦:Substantial Completion*_3A.2 He el Pkwy — MSTONE-1: Substantial Completion_3A.3-Harrel Pkwy(Bridge) 0 0 24-Nov-25' j j : : : 4 Substantial Coil tion: 3A.3:Hairel Pkwy(Eridgd) MSTONE-1: Substantial Completion_3B-Maintenance Area 0 0 22-Jan-26 W Substantial Completnn:_36-Maintenance Mea: MSTONE-1: Substantial Completion 3C-Rock'N River 0 0 26-Mar•26' SI$Istaneal Cojnpletion;_3�-Ooclj'N rive( MSTONE-1: Substantial Completion_3C-Rec Center Complex 0 0 28-Oct-26' ♦SJbstantiel Complstio MSTONE-1: Substantial Completion_3D-Mufti-Purpose Center Expansion 0 0 15-Mar-27 j#Su -------------------------------------------------- Early Procurement 335 265 23-Feb-24A 18-Jun-25mmi !Early Prpcu(ementj Administration - 1• Administiatioh A5200 SG compile and turn in early package for long lead items 15 10 23-Feb-24A 14-Jun-24 Pillil 5G compile and:turn in darly:padkage foil long lead items: A5210 CoRR review package and release SG to proceed with long lead items 15 15 17-Jun-24 09-Jul-24 mlin CoRR review package and release SG td prdceed with long Mad tams Submittals 40 •1 1 ;VE""Subrri ly A5220 3A 1-HarreA Pkwy Contech Pedestrian Underpass Submittal 40 40 10-Jul-24 04-Sep-24 3%1.1,HatrellPkvry Contach f>edgstripn llpdetpa8s Spbnr l: : A5240 3A.1-HarreN Pkwy Pedestrian Bridge Detailing and Submittal Approval 40 40 10.Juk24 04-Sep-24 3A 1 y gltewP Procurement 11 200 1 :Procurement A52511 3A.1-Harrel Pkwy Pedestrian Bridge Procurement 180 180 05-Sep-24 20.May-25 ;3A.1-yarreN Pkwypeclestrjan Bridge Rocererrlent; A5230 3A-1-Harrel Pkwy Contech Pedestrian Underpass Procurement 200 200 05Sep-24 18-Jun-25I . 3A.1-Harr41 Pkwy.Porllecl PeAes*ian:Underpass AoiureinOro 2-Lakeview 478 335 26-Jan-24A 26 •'— Sap•25 2;Lakevidw Issues&Constraints 1 1 ■- :Design; LKVW-100 SG Receipt of Lakeview 60%Drawings 1 0 26-Jan-24A 26-Jan-24Aof Lakeview 60%Drawings LKVW-104 Development of Lakeview 90%Drawings 60 1 08-Feb-24 A 03-Jun-24 beveloprpent:of Lpkeilew•90%Diawggs: LKVW-109 SG Receipt of Lakeview 90%Drawings(Target Date 05.24.24) 1 1 04-Jun-24 04-Jun-24 1 SG Receipt of Lakeview 90%DraWin$s(Targdt Dabte 05.24.24) Start Date: 15-Jan-24 Actual Work ♦ ♦Milestone Actual Leel of Effort CORR OSP-Preconstruction Schedule Finish Date. 15-Mer-27 o-.xo Remaining Work Summary .WBS Layout-All Activities 1 Data Dale: 03-Jun-24 w Critical Remaining Work Level of Effort Page 1 of 14 Run Date. 03-Jun-24 Activity • Activity Name Start Finish ! Otr 3,2024• i• • 1 Qtr 3,2025Qtr 4,2025 • 1 .Otr 4,2026 Q V1 • N • J F M A M J Jul A S • N • J F M A fjk S • IN ! LKVW-111 Development of Lakeview 100%Drawings 30 30 05-Jun-24 18-Ju1-24 :4:Development of;Lakeviow 100%Drawings LKVW-116 "SG receipt of Lakeview 100%Drawings(Target Date xx.xx.xx) 1 1 19-JuE24 191 "Sl�receipt of�akovii 140%i0rawinds(xargi Dote rpt.xgxx); 31 1 udgetklg 60%Lakeview Drawings 31 0 211.39m 4A 11-Apr24A 0%:LakevidwDrawingsi ---"--"— --!---4---4— - ........................................ - LKVW-101 SG provide constructability review comments on 60%Lakeview drwgs 5 0 29-Jan-24A 02-Feb-24A cOnstl'uctsbr review caements bn 60%Lakeview dravg5 LKVW-102 Conduct page flip meeting reviewing 60%Lakeview drwgs 5 0 05-Feb-24A 05-Feb-24A ag8 flip meeting reviewipg 6Q%iakeview drwgg LKVW-103 SG solicit Lakeview 60%drawings for budgeting 15 0 07-Feb-24A 23-Feb-24A it Lakeview 60%dif wibgs for 4udgetin0 LKVW-105 SG compile pricing for Lakeview 60%drawings 4 0 23-Feb-24A 04-Mar-24 A mple p'ncin g for,La8evisw QO%prawings LKVW-106 SG submit budgetary pricing for Lakeview 60%drawings 1 0 05-Mar-24A 05-Mar-24A ibmit budge)ary pricing for Lpke�iew:609Y.drpwklgs -- ....:...:........., ................ LKVW-107 Owner provide comments on 60%Lakeview drwg budgetary numbers 5 0 06-Mar-24A 03-Apr-24 A nor provide crLnmant'on 60%Lakeview drwg;budgeteryrturnbers; LKVW-108 SG revise Lakeview pricing according to owner comments 5 0 04-Apr-24A 11-Apr-24 A G revise Lakevjew pricprg sccojding to:owner cpmrirenls GIMP 63 63 r 04-Sep-24 GMP: LKVW-110 SG provide constructabildy review comments on 90%Lakeview drwgs 5 5 05-Jun-24 11-Jun-24 SG provkte bonStruclabikty review cdmn"tn m"Lalteview drwo LKVW-112 Conduct page flip meeting reviewing 90%Lakeview dings 1 1 12-Jun-24 12-Jun-24 j Conductpage flip meeting reviewing 900A Lakeview drwgs; ..................... LKVW-113 SG solicit Lakeview 90%drawings for GMP 15 15 13-Jun-24 03-Jul-24 :c3 SG solicit Lakeview 90%Orav/ingj for:GMP j : : ' LKVW-114 SG compile GMP for Lakeview Package from 90%drawings 4 4 08-JuE24 11-Ju1-24 ;• SG Compile GMP for,Lakkvidw Package frorrl 90%drawiAgs LKVW-115 SG submit GMP for Lakeview Package 1 1 12-Jul-24 12-Ju1-24 1 G pubrpit dMP;tor�ak8viep+Package LKVW-117 Owner/Design Team review GMPfor Lakeview Package and provide comments 3 3 15-Jul-24 17-Jul-24 ! :Owher 1 DeGign:Tealn rdvieW GMPfbr LekeLiew:PadkaJe and provide cdmnlentS LKVW-118 SG review comments for Lakeview Package GMP and revise accordingly 2 2 18-Jut-24 191 1:SG:review comments for Lakeview package GMP and nevisi accor ingly LKVW-119 SG resubmit Lakeview Package GMP(Need to submit by 07.21.24) 1 1 22-Jul-24 22-Ju1-24 Si resubmit Lakeview Package GMP(Need to:su*d by 0?.21:24); LKVW-120 Owner forward Lakeview GMP to CoRR City Council 5 5 23-Jul-24 29-Jul-24 R OWner forward Lakeview GMP to CORR C8y Counbil LKVW-122 CoRR City Council approval process for Lakeview GMP(07.22-EF 08.08)(LF 08.05-08.22) 9 9 30-Jul-24 09-Aug-24 Q GoRj City CpunFil approval process:for pakgvie(v GMP(07.Q2-Er O$.08)(LF:08.05-0;8.22) LKVW-123 SG provide CoRR list of recommended priority subcontractors for approval 1 1 27-Aug-24 27-Aug-24 i,S6 provide CdRR list bf recommedded pridrity kubbontFactbrs far ayprbval: LKVW-124 CoRR provide approval for recommended subcontractcrs5 5 28-Aug-24 04-Sep-24 4 doRFt pr0vida approval fpr reCorrpnerjdeQ subcoritraciors: Pre-Construction 141 141 30-Jul-24 . : Ei Pre-Cohstrucdlin . Buy-out and Contract Administration 51 51 301 09 Oct-24 Quy butand CortradtAdminietralion LKVW-121 SG conduct buy-out meetings for priority scopes of work for Lakeview Package 20 20 30126-Aug-24 d: S4 co;duo: buy-opt meetings for pjionly sgopes of;work foj Lakeview Package LKVW-125 SG administer contracts to subcontractors for Lakeview Package 10 10 05-Sep-24 18-Sep-24 :o:SG:administer contfact4 to SubcontiBctOrs for Lakeview Package LKVW-126 Subcontractors review SG subcontract for Lakeview Package 5 5 19-Sep-24 25-Sep-24 01 S1lbco6traptor3 review,SG:subcorr)rac(for�akpvii Package: LKVW-127 SG finalize and execute subcontracts for Lakeview Package 5 5 26-Sep-24 02-Oct-24 d SG bdalizb and e><ecute sdbcohVacts for L'aketrieW PetkaOe : : ' LKVW-128 Mobilization of preliminary subcontractors for Lakeview Package 5 5 03-Oct-24 09-Oct-24 jo Mobilization of preliminary sub'corjtractorslfor Lakeview Pack�e Submittals 20 20 10-Oct-24 06-Nov-24 'r!/Subrnittale LKVW-130 "Lang lead materials for Lakeview Package(Steel,Elec,etc) 20 20 10-Oct-24 06-Nov-24 Lorjg leed matejials:for Lakeview Package(Steel,Elec,etc): Procurement 70 70 07-Nov-24 18-Feb-25 *-0 Pnicurement LKVW-131 Lon lead materials Lakeview Package Steel,Elec,etc) 70 70 07-Nov-24 18-Feb-25 l - -��(--.:...;-sd:.a`eda-- ._J__.1...;_..{.g.(St.....L_..:- --- -- - 9 9 ( :"Long lead:malerials for Lakeview Package)(Steel,Elect,etc) Construction 245 245 10-Oct-24 26-Sep-25 cgnsbjuctipn LKVW-129 Demalltion or wxbtklg site elements 15 15 10-Oct-24 30-Oct-24 o Dom*ioR of iiAsting site piennents LKVW-132 Earthwork/Building Pads 70 70 14-Nov-24 25-Feb-25r"—`�' Ednhwork:/Bdildin0 PAds LKVW-133 Underground Utilities/MEP Rough-In 50 50 16-Dec-24 25-Feb-25 �: Underground Utilities/MEF°Roughi4n j LKVW-134 Concrete Paving 185 185 16-Dec-24 05-Sep-25Concrete Paving: LKVW-135 Concrete Foundations 80 80 -08-Jan-25 291 COncr'ete FouOdatbnsl LKVW-136 Structural Steel 50 50 05-Mar-25 13-May-25 $truptursl Steel: LKVW-137 MEP Buildout 60 60 02-Apr-25 25-Jun-25 »:MEP Builddut LKVW-138 Masonry 70 70 02-Apr-25 10-Jul-25 Masonry, _ _ _ ___ LKVW-139 Irrigation 50 50 07-May-25 17-Jul-25I,Irridatioh LKVW-140 Landscaping 70 70 19-Jun-25 261 Landscapkrg LKVW-141 Finishes 60 60 26-Jun-25 19-Sep-25 o:Finish" Start Date: 15-Jen-24 Actual Work ♦ ♦Milestone — Actual Level of E= CORR OSP-Preconstruction Schedule Finish Dale. 15-Mar-27 Remaining Work VmmmI Summary WBS Layout Data Date: 03-Jun-24 r Critical Remaining Work Level o Effort Pae Allctivities 2 of 14 1 1 Run Date: 03-Jun-24 9 Activity ■ Activity Name. • . Rem Start Finish • Otr 3,2024 Qtr 4,2024 • Otr 2,2025Oil 3.2025• Otr 3,2026 Otr 4.2028 ■ur •ur M J J.1 A S • N ■ • N Jul A S • N ■ LKvvv Punchlist and Closeout 20 20 28-Aug-25 25-Sep-25 i=,=:Punchksl and losaout LKVW-142 Installation of Misc.Metals and Site Furnishings 14 14 08-Sep-25 2SSep-25 :o:In;talletionjof Misd- - Metals;and Sg,Fu _-;...;...:.............................. - - - 3A.1-Harrell Pkwy,Lakeview Parking&Apex Fields Relocation 416 335 15-Jan-24A 26-Sep-25 3A1-Hartell Pkwk,Lakeview Parking 8 Apex Bfek15 R6bcalion Design 108 I Del;n, 3A.1.100 "SG receipt of Package 3A.1 30%Drawings - 5 0 15-Jan-24A 15-Jan-24A of Packagd 3A.1 30%Drawings ' 3A.1-104 Development of Package 3A.1 60%Drawings 60 0 15-Feb-24A 12-Apr-24 A evglopjnerd of Packagq 3Aj1 0%Drawing$ ................ 3A.1-109 SG Receipt of Package 3A.1 60%Drawings(Target Date 04 09.24) 1 0 12-Apr-24 A 12-Apr-24 A G Receipt bf Package 3A1;60%Dr'awings fTar�et DatA 04.D9.2A) ' 3A.1-111 City review of Package 3A.1 60%Drawings 10 0 12-Apr-24 A 01-1 A City review of Package 3q1 60%Draiving8 3A.1.114 Development of Package 3A.1 100%Drawings 23 0 15-Apr-24 A 28-May-24 A DQvelopmgnt of Package 3A.1:100°/6drawings: 3A1-118 SG receipt of Package 3A.1 100%Drawings(Target Date 05.28.24) 1 0 29-May-24 A 29-May-24A S SG receipt of Packagd 3A;1 10.0%:Drawn (TargOt D81e 05.28.2411 3A.1-120 City review of Package 3A.1 100%Drawings 10 5 29-May-24A 07-Jun-24 o 1$ity reviQv of Package 3A.1 100'.Drawings 3A.1-123 Final plan revisions for Package 3A1 10 10 10-Jun-24 21-Jun-24 o;Finbl plan revislonsfor Package 3,4j1 Budgeting 127 i >udgetirjg Package 3A.1 30%Drawings 85 0 16Jsn 24A 22•fdar•24A kage 3A.1 30%;Drawings 3A.1-101 SG provide constructability review comments on 30%Package 3A.1 drwgs 5 0 15-Jan-24A 17-Jan-24A onstrurtalsity review c6nintents on 304/6 Package 3Alidrwgs 3A.1-102 Conduct page flip meeting reviewing 30%Package 3A.1 drwgs 5 0 17-Jan-24A 17-Jan-24 A e flip meeting reviewing:30%Package 4A.1:drwgs Package 3X1 dtawibgs for ,dgetino 3A1-103 SG solicit 30%Package 3A.1 drawings for budgeting 15 0 22-Jan-24A 19-Feb-24A 1130% , 3A1-105 SG compile pricing for 30%Package 3A.1 drawings 4 0 19-Feb-24 A 27-Feb-24A npile pricing fol Papka je 3jkl Qrawirl 3A.1-106 SG submit budgetary pricing for 30%Package 3A.1 drawings 1 0 28-Feb-24 A 28-Feb-24A 3l buElgetery dricitlg fdr 30°h Rackage,3A.t drswin§s _ 3A.1-107 Owner provide comments on 30%Package 3A.1 drwg budgetary numbers 5 0 29-Feb-24 A 15-Mar-24 A er provide Commenis on 36.Pgckige DA.i dl budgetary numbers 3A.1-108 SG revise Package 3A.1 pricing according to owner comments 5 0 15-Mar-24 A 22-Mar-24 A revise Pac4age 3A.: pricing ac¢ordjng 10 owner coraments Packago 3A1 60%Drawings Package 3A.1 60%Drawings 48 10 18-Apr-24A 14-Jun-24 ; 3A.1-113 **SG solicit 60%Package 3A.1 drawings for budgeting 15 0 18-Ayr-24 A 10-May-24A SSG solicit 60%Package 3A.1 drawings for budgeting 3A.1-115 SG compile pricing for 60%Package 3A.1 drawings 4 0 13-May624A 20-May-24A ■ SGlcompile:pnging for 6,0%;Pac)kagls 341 djawiggs: 3A.1-116 SG submit budgetary pricing for 60%Package 3A.1 drawings 1 0 21-May-24A 21-May-24A SG,submit budoetaty pacing for:60%Package 3kl:drailAl 3A.1-117 Owner provide comments on 60%Package 3A.1 drwg budgetary numbers .5 5 03-Jun-24 07-Jun-24 u bwnar provide comments ort Package 34.1;drwg budgetary numbers 3A.1-121 SG revise Package 3A.1 pricing according to owner comments 5 5 10-Jun-24 14-Jun-24 o SG tev4e Fyack¢ge 9A1 priding:acoerdlhg to owner borrimerits GMP 67 67 1 06-Sep-24 ��6MP. 3A.1-119 SG provMe constructabildy review comments on 100%Package 3A.1 drwgs 5 5 03-Jun-24 07-Jun-24 A SG phovide construclability reVieW comm6ntiltori 100%Package 3A1:drwgs : I 3A.1-122 Conduct page gip meeting reviewing 100%Package 3A1 drwgs 1 1 10-Jun-24 10-Jun-24 Oonl}uct:page Flip meeting rejievring 00%P4ckege$A1:drwgs j 3A.1-124 SG solicit 100%Package 3A.1 for GMP 15 15 11-Jun-24 01-Ju1-24 d SG s----------P------ 3--- P forIGM 3A.1-125 SG compile GMP for Package 3A.1 from 100%drawings 4 4 02-Jul-24 09-Jul-24 p tG Compile 6MP,for:Pa I . 3A1 from;100. drawings 3A.1-126 SG submit GMP for Package 3A.1 1 1 10-Jul-24 10-Jul-24 SG submit GMP for Package 3A.: 3A.1-127 Owner v Design Team review GMPfor Package 3A.1 and provide comments 5 5 11-Jul-24 17-Jul-24 :a ;Ow11er.Desgn:Teem review G. . P9ckage 3A.1 and prdvid0 comments; 3A.1-128 SG review comments for Package 3A.1 GMP and revise accordingly 4 4 18-Jul-24 23-Jul-24 ■:SG reviewianlments fpr Feckpge 9A.i;Gfy)P agd revise accordingly 3A.1-129 SG resubmit Package 3A.1 GMP 1 1 24-Jul-24 24-Ju1-24 1 r:SG refubre8 P6ckage 3A.1 GMP 3A.1-130 Owner forward Package 3A.1 GMP to CoRR City Council 5 5 25-Jul-24 31-Ju1-24 I q Owner forward Package 3A.1;GMP to;ColFR G1ily�ouncit • r I 1 f + 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 CoHR City Council a'pprbvat Oroaessfor Package 3A.1 GMPI(07.4-08.09 EK)(LfOf jO&b8.2p) 3A.1-133 SG provide CoRR list of recommended priority subcontractors for approval 1 1 29-Aug-24 29-Aug-24 r SG provide CORRI list bf recoriimeoded priority;subcontraclors for lipprbvat 3A.1-134 CoRR provide approval for recommended subcontractors 5 5 30-Aug-24 06-Sep-24 it, GoRi2 prpvide apyroyal fpr rGco6me6ded su$corltragtore Pre-Construction 291 291 1 Pre-Cdrrill tibn ----;...;__-;_---- -- `--------------- ........ . - -- - - I -- BUy-OOt and Contract Administration 51 51 01-Aug-24 11-Oct-24 : m /Buy-DuljandjCohtrabt Administration; I 3A.1-131 SG conduct buy-out meetings for preliminary scopes of work for Package 3A.1 20 20 01-Aug-24 28-Aug-24 dl SG cgndubt buy-obt rrleetngs for 0reliepinaty scopes of wofk fair Package 3A.1; 3A.1-135 SG administer contracts to subcontractors for Package 3A 1 10 10 09-Sep-24 20-Sep-24 o j SQ administer Contracts to subconbactprs for Packsgel3M 3AA-136 Subcontractors review SG subcontract for Package 3A.1 5 5 23-Sep-24 27-Sep-24 •I Sdbcohtractore rek(ew SG,subof c)for:Paokage 3A.1 Start Date: 15-Jan-24 - Actual Work ♦ ♦Milestone Actual Level of Effort ll OSP-Preeonstruetion Schedule Finish Date: 15-Mer-27 Remaining Work Vmmmi4 Summary n-24 .WBS Layout-All Activities Data Date: 03-Ju Critical Remaining Work � Level of Effort Page 3 of 14 Run Date: 03-Jun-24 Activity Name • . Rem Start Finish ! Otr 3,2024Qtr 4,2024 • Qtr 1 Otr 3,2025Car 4,2025 ! Q Otr 3.2026 Qtr 4,2026 3A.1-137 SG finalize and execute subcontracts for Package 3A.1 5 5 30-Sep-24 04-0ct-24 p 8G finalizia and execute subcontracts for Package 3A:1 I 4 v, I T 4c ka9p1 3A.1-138 Mobilization of preliminary subcontractors for Package 3A.1 5 5 07-Oct-24 11-Oct-24 Mobilization f 6elimna su o traotors for Pac 1 Submittals 40 40 14-Oct-24 10-Dec-24 P!-/Submittals 3A.1-139 Submittals-Lang lead materials for Package 3A.1 40 40 14-Oct-24 10-Dec-24 1 Subrhittals-Loniilead mgterlats to Rackage;3A1 Procurement 200 200 11-Dec-24 23-Sep-25 Pricurpment 3A.1-144 Procurement-Long lead materials for Package 3A.1 200 200 11-Dec-24 23-Sep-25j Pricurpmejn-hong laid rrjater}als liar lbacpagej3A%I j Construction 243 243 14-Oct-24 26-Sep-25CdnsIt ctibn 3A.1-140 Demolition of existing site elements 40 40 14-Oct-24 10-Dec-24 ====3 Dembliti6n of eAtiN site eletnerna 3A.1.141 Underground utilities 120 120 14-Oct-24 03-Apr-25 Vrideirgropnd utilities 3A.1-142 Construct fields 80 80 11-Nov-24 06-Mar-25 Construct fields 3A.1-143 Construct roadway and sidewalks 150 150 11-Dec-24 14-Jul-25 Construct roadway and Sidewalks 3A.1-145 Construct parking lots and sidewalks 60 60 10-Jan-25 03-Apr-25 : o Cvns(ruc(parking bty ane sidewalks 3A.1-146 Irrigation 60 60 07-Feb-25 01-May-25 Ir4atlon 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 Landscaping(Show sod installation dates to ensure 3 months min priorito apex field demo) 3A.1-150 Install site furnishings/site signage 20 20 16-May-25 13-Jun-25 b Install si(e fuinishinge/site signage 3A.1-151 Install light poles 30 30 02-Jun-25 14-Ju1-25I=r+ Install light pble5 _______j________ _ ___f__..._......._. ------------- 3A./-147 Construct pedestrian underpass 50 50 19-Jun-25 28-Aug-25 Ul Cinstryct:pedpstrian andirpais 3A.1-149 Construct pedestrian trail blazer bridge 50 50 19-Jun-25 28-Aug-25 ; C6nsttuct:ped'estrlan tail Nazar Midgd 3A.1-152 Punchlisl and Closeout 20 20 2&Aug-25 26-Sep-25 �;Punchlist and Closeout 3A.2-Harrell Pkwy 433 352 15-Jan-24A 21-Oct-25 :3A.;2-Harrell Fkwy; issues&Constraints a Design 147 .. 1 - Design j I 1 '--- A1700 "SG receipt of Package 3A.2 30%Drawings 5 0 15-Jan-24A 15-Jan-24 A of Package 3A.2 30%Drawings A1710 Development of Package 3A.2 60%Drawings 48 12 15-Apr-24 A 18-Jun-24 ;Development ofPackage 3A.2 80%;Drawings At 720 SG Receipt of Package 3A.260%Drawings(Target Date 06.18.24) 1 1 19-Jun-24 19-Jun-24 ;SG:Reieip(of Paclpage;,U.p60%Orawangs•(Ta�rgetDatp 0.18.k4) At 750 City review of Package 3A.2 60%Drawings 10 10 20-Jun-24 03-Jul-24 ci CRY review of:Package 3A.2 60%DraWilgs At 730 Development of Package 3A.2 100%Drawings 22 22 08-Jul-24 06-Aug-24 ;4 gevelopmanh of Pacicege 3A2100%Drawings ------t-- -- - --- --f---'•---'---'---f---f---f ---'--`--'--- A1740 SG receipt of Package 3A.2 100%Drawings(Target Date 08.06.24) _ 1 1 07-Aug-24 07-Aug-24 SG receipt of Pad,kage 3A2 100-1 Drawings ETarget Qat608.06.24) G� At 760 City review of Package 3A.2 100%Drawings 10 10 08-Aug-24 21-Aug-24 :o City re4iew bf Peckage;3A.2 100%DraWings 1 Al 790 Final plan revisions for Package 3A.2 10 10 22-Aug-24 05-Sep-24 j j j o 0,inalplarj revisions fir Pickage 3A.2: 1 Budgeting ------------ -- -- --- --- . Package 3A.2 30%DraWings 90 0 15-Jan-24A 22-Mar-244kale 3A.2 30%:DraWings I I 1 1 1 Al 800 SG provide constructability review comments on 30%Package 3A.2 drwgs 5 0 15-Jan-24 A 17-Jan-24 A onstrubtabllity devilw cbmrAents ori 30%Packdge 3A.Zd"s A1810 Conduct page flip meeting reviewing 30%Package 3A.2 drwgs 5 0 17-Jan-24 A 17-Jan-24 A Is fryp meehn'g rdviewingj30%Package 3A.2idrwgs At 820 -SG solicit 30%Package 3A2 drawings for budgeting 15 0 22-Jan-24 A 19-Feb-24 A Iicil3k Package*.2 Crawinge for,budgeting e Al 830 SG compile pricing for 30%Package 3A.2 drawings 4 0 19-Feb-24A 27-Feb-24A npillii pricing for 30%Package 3:42 draWin e A18A1840 Omersubmit budgetary ud comments on or o 0%Package3A.2 drawings 1 0 28-Feb24 A 28-Feb-24A mi bu, etary pricing fir 36,1/6 Packpge:3A.p drpwings j 9 YP 99 ( d9 pro 30%Package 3A.2 drwg budgetary numbers 5 0 29-Feb-24A 15-Mar-24A er provkle domnlents of 30%Package 3A.2 orwg b(i galar¢nurhbets Al 860 SG revise Package 3A.2 pricing according to owner comments 5 0 15-Mar-24A 22-Mar-24 A revise PackagQ 3A2 pricing ac0ording io owner,comments Package 3A.260%Drawings 36 36 20-Jun-24 12-Aug-24 :��'/Package 3A. 66%Qra.ingi . A1940 SG provide constructability review comments on 60%Package 3A.2 drwgs 5 5 20-Jun-24 26-Jun-24 a:SG prividp constrilictapilityjrewew cortimedts on 60%packege:3A.�dryrg s: :...; , A1950 Conduct page flip meeting reviewing 60%Package 3A.2 drwgs 1 1 27-Jun-24 27-Jun-24 c Cdnduct page flip meeting teviewirig 60%P.ackgge;3A.2 dr. . A1960 "SG solicit 60%Package 3A2 drawings for budgeting 15 15 28-Jun-24 22-Jul-24 0:••SG splicitj60%Package JA.2 jdrawinga fot buigetalg j A1970 SG compile pricing for 60%Package 3A.2 drawings 4 4 23-Jul-24 26-Jul-24 •:SG colnpilb pribing for i30%PaEkaE a 3A2 drawings A1980 SG submit budgetary pricing for 60%Package 3A.2 drawings 1 1 29-Jul-24 29-Jul-24 ! S6 submit budgetary pricing for 60%P.acka a:3A.2 drawings A1990 Owner provide comments on 60%Package 3A.2 drwg budgetary numbers 5 5 30-Jul-24 05-Aug-24 j Ownpr provide cimm'ent¢w:60Hq Package 3A.2 ami buQge(aryoumper i Stan Date: 15-Jan-24 - Actual Work ♦ ♦Milestone - Actual Level of Effort CoRR OSP-Preconstruction Schedule Finish Date: 15-Mar-27 Remaining Work '111-mmiI Summary .WBS Layout-All Activities Data Date: 03-Jun-24 1 Critical Remaining Work � Level of Effort Page 4 of 14 Run Date: 03-Jun-24 9 ActivitylD Activity Name F� start Finish Q Otr 3.2024 Qtr 4,2024 o Qtr 2,2025 Qtr 3,2025 Ctr 4,2025 Q 2026 Qtr 4,2026 17 ! J FMAMJJuIA SON • • A2000 SG revise Package 3A.2 pricing according to owner comments 5y 5 06-Aug-24 12-Aug-24 o G revise Package A2 pricing pccordiag to owner comments GMP 71 71 1: �I GMR A2010 SG provide conslructabtity review comments on 100%Package 3A.2 drwgs 5 5 0&Aug-24 14-Aug-24 :0 BG provide Conatrudtabjlity review ce mnVenta on:100%package}'3A.4 dnf+ga A2020 Conduct page flip meeting reviewing 100%Package 3A2 drwgs 1 1 1 SAug-24 15-Aug-24 r Conduct page flip m6etiig r@vieWingI10Q%Package. .dr. r A2030 SG soNcA 100%Package 3A.2 for GMP 15 15 .16-Aug-24 06-Sep-24 o $G solid(10p%QackagG 3A.2 toy Gt4P j --•---•- - ------ e :_- A2040 SG compile GMP for Package 3A2 from 100%drawings 4 4 09-Sep-24 12-Sep-24 :• SG Compile GMP tot PaCka a 3X2 from;100%drawin s; A2050 SG submit GMP for Package 3A.2 1 1 13-Sep-24 13-Sep-24 $G:ubnlit CMP•forpackage 3Al2 I A2060 Owner/Design Team review GMP for Package 3A2 and provide comments 5 5 16-Sep-24 201 : •:Owner?Ddsigd Telt review GIMPlor pack®giIi and provide comnjerttq A2070 SG review comments for Package 3A.2 GMP and revise accordingly 4 4 23-Sep-24 26-Sep-24 •; SG revievi corhmenta far Pack>3ge:3A.2 GMP and revue a I cortlingly A2080 SG resubmit Package 3A.2 GMP 1 1 27-Sep-2427-Sep-24 SG resubrj fl Faclyage;3AQ Gi A2090 Owner forward Package 3A.2 GMP to CoRR City Council 5 5 30-Sep-24 04-Oct-24 ; E Dwri forward Pbckage 3AZ GMP td CoRR City Council A5310 CoRR City Council approval process for Package 3A.230 30 07-Oct-24 15-Nov-24 :4 CoIjtR City Gouacil spprovaiproces9 for;Package 3A.2 A5350 SG provide CoRR list of recommended priority subcontractors for approval 1 1 04-Nov-24 04-Nov-24 .r SG provide GoRR lisf of recommended priority subcor}tradlors fonapproval A5370 CoRR provide approval for recommended subcontractors 5 5 05-Nov-24 11-Nov-24 la CoRR provide approval tar racommeirlded stmcontraCtara 1 • pre-,Ccrstrµctiop '- -- Buy-Out and Contract Administration 55 55 07-Oct-24 - --- --- -- i Buy-O{rt eqd Gpntrpcl Admjnist(atlgl ; A2100 SG conduct buy-out meetings for preliminary scopes of work for Package 3A.2 20 20 07-Oct-24 01-Nov-24 o Slo cpndyct l uy-put rileetngi preliir inary scopos 4f work fpr Ppckpge$A.� A2110 SG administer contracts to subcontractors for Package 3A.2 10 10 18-Nov-24 03-Dec-24 d SG ad mirtistet cohtraCts to subcohtraCtors foe.Padka$e 3A.2 A2120 Subcontractors review SG subcontract for Package 3A.2 5 5 04-Dec-24 10-Dec-24 :o Subcontractors review,$G subcontract fpr Package 7A2 A2130 SG finalize and execute subcontracts for Package 3A.2 5 5 11-Dec-24 17-Dec-24 a :SG finalize and bxedute;suboonl'racts roll.Package 3A2 --------------- A2140 Mobilization of preliminary subcontractors for Package 3A.2 5 5 18-Dec-24 24-Dec-24 o;Md WO of Preliminary subcbntractors for Package 3A2: Submittals 40 40 26-Dec-24 20-Feb-25 '-r Su{tmi j A2150 ^Submittals-Long lead materials for Package 3A.2(Flet,etc) 40 40 26-Dec-24 21 0 ••Sobrrjitlalx-4ong:leaa m4eri is for Package$A4,(Elpe,iilc)j Procurement 100 100 21-Feb-25 14-Jul-25 Produretnent A2160 "Procurement-Long lead materials for Package 3A.2(Elec,etc) 100 100 21-Feb-25 14-Jul-25 : `•Prbcut'emdnt-:Long lead nlatehalsYor Package 3X (Blec,;etc1 Construction 210 210 2&Dec-24 2100-25 Copstroctitr A5290 Demoli8on of existing site elements 40 40 26-Dec-24 201 Dein ilion pf existing sqe eements I A5300 Underground utilities 120 120 26-Dec-24 13-Jun-25 Undbrgrbundi unities A5320 Construct roadway and sidewalks 130 130 21-Feb-25 25-Aug-25ti-- ,-�' Construct roadway and sidewalks A5340 Irrigation 60 60 16-lVi 11-Aug-25 o Irrvtiort A5360 Landscaping 50 50 30-Jun-25 09-Sep-25 ; I ; I ; Gandscaping; A5390 Install light poles 30 30 12-Aug-25 23-Sep-254 Install Ijght pole: A5380 Install site furnishings I site signage 20 20 26-Aug-25 23-Sep-25 b Ins 11 site furnishings l:site;signage A5400 Punchlist and Closeout 20 20 24-Sep-25 21-Oct-25 O:Punchlibt aid ClosaouC 3A.3-Harrell Pkwy(Bodge) 457 363 15-Jan-24A 24-1 3Aj3-Harfell Pkwy(Brjdgg) 211 1• •- C}esgn 117 15-Jan-24A >A2180 "SG receipt of Package 3A.3 30%Drawings 5 0 15-Jan-24A 15-Jan-24 A of Pact age 3A.-�31%bran jngy A2190 Development of Package 3A.3 60%Drawings 61 61 21 17-Sep-24 1 DeOelodmeht of.Paitkai 3A.3 60%:DraWin$s A2200 SG Receipt of Package 3A.3 60%Drawings(Target Date 09,17.24) 1 1 18-Sep-24 18-Sep-24 ;SG;Receiptof 0.ackage;3A9 60%drawings;(Ta. ;Date 09.17 24): --------------------,__..... A2210 City review of Package 3A.3 60%Drawings 10 10 19-Sep-24 02-Oct-24 j 1 1 d Chy review oft'arikage 3A.3 60%prafving. . . ' A2220 Development of Package 3A.3 100%Drawings 24 24 03-Oct-24 05-Nov-24 ;o Development of Backege:3A.3 1 OD%Drawings A2230 SG receipt of Package 3A.3 100%Drawings(Target Date 11.05.24) : 1 06-Nov-24 06-Nov-24 $G receipt o1 Package 3A.3 100° Drpwi6gs lTarbet 0ate;11.05.24) A2240 City review of Package 3A.3 100%Drawings 10 10 07-Nov-24 20-Nov-24 :o Coy reJiew:of Rackbge 3A3 100%Dralkings A2250 Final plan revisions for Package 3A3 10 10 21-Nov-24 06-Dec-244 iplan reKisbis far Package 3A.3; Budgeting 192 36 16-Jah-24A .. Budgeting : - Start Date: 15-Jen-24 - Actual Work ♦ ♦Milestone - Actual Level of Effort CoRR OSP-Preconstruction Schedule Finish Date: 15-Mar-27 - Remaining Work VMMMMW Summary .WBS Layout-All Activities ' Dale Date: 03-Jun-24 w Critical Remaining Work Level of Effort Page 5 of 14 Run Date: 03-Juni Activity ID Activity Name Ong Rem Start Finish . Ot,3.2024Qtr 4,2024 • Otrr Qtr 3.2025 • • Ct,3.2026.t 4: Peckapa 3A.3 30%.Drawings 90 a 15-Jao-24A 22-My-24A kage 3A.3 30%;Drawings A1870 SG provide constructabiity review comments on 30%Package 3A.3 drwgs 5 0 15-Jan-24A 17-Jan-24 A on itrurtablitty review cpmrcenta on 304/6 Package 3X3:drwrgs At 880 Conduct page flip meeting reviewing 30%Package 3A.3 drwgs 5 0 17-Jan-24A 17-Jan-24 A s 4 rrieefi hg reviewing:3011 Package 3A.3:drwgs Al 890 "SG solicit 30%Package 3A3 drawings for budgeting 15 0 22-Jan-24A 19-Feb-24A Iicil:30%PWka a 3A.3 tlraWi 9 foil bud eth _ ,--- --'---'---' `---'---9-'-9- .:...:...................:_. �-- ..;...L--'---'----..-L_'___'_._ At 900 SG compile pricing for 30%Package 3A.3 drawings 4 0 19-Feb-24A 27-Feb-24A npilj pricing for3004 Papkaje 3j43 Qra�ringj: A1910 SG submit budgetary pricing for 30%Package 3A.3 drawings 1 0 28-Feb-24A 28-Feb-24 A Dmii budget&ry priciY.lg far 30°k Rackbge:3A.3 dr4wngs A1920 Owner provide comments on 30%Package 3A.3 c1mg budgetary numbers 5 0 29-Feb-24A 15-Mar-24A er provide comgrenjs on 30%Package 3A.3 drwg budgetary nurinbefs A1930 SG revise Package 3A.3 pricing according to owner comments 5 0 15-Mar-24 A 22-Mar-24A revise Pac4age 3A.3 pricing ac6rding jo owner comments Package 3A.3 60%Drawings 36 36 19-Sep-24 07-11,11im-24 V__/Package:3A3 60%Drawings P Y 9 9 p- X24 ;..�;S(i Prdvid0 cobsfruclability._,--:- ---.;--.:--Rack- A22fi0 SG rovide constructabiR review comments on 60%Package 3A.3 drwgs 5 5 19-Sep-24 2S review tanfnerlls 0160%Rackage:3A3 drwgs: A2270 Conduct page Flip meeting reviewing 60%Package 3A.3 drwgs 1 1 26-Sep-24 26-Sep-24 . Cend4cl page oo rneejing revipwkg 6Q%Hack age:3A$dryrgs: A2280 '-SG solicit 60%Package 3A3 drawings for budgeting 15 15 27-Sep-24 17-Oct-24 d 56 sdicit P09%PaEkage 3A3 Nraving4 fa:budgeting A2290 SG compile pricing for 60%Package 3A.3 drawings 4 4 18-Oct-24 23-Oct-24 i o:SQ compile prinnglfor 60%:Package 3A3 drawings A2300 SG submit budgetary pricing for 60%Package 3A.3 drawings 1 1 24-Oct-24 24-Oct-24 : r:SG submi:budgetary prickg foil 600/6 Ppckege 3A3 drawings A2310 Owner provide comments on 60%Package 3A.3 drwg budgetary numbers 5 5 25-Oct-24 31-Oct-24 ; ; 4 Owner provide cornmanls:on 60%Package 3A3 drwg budgetary dumbers A2320 SG revise Package 3A.3 pricing according to owner comments 5 5 01-Nov-24 07-Nov-24 0 $G ravisa Package 3A.3:prkjng pccgrding to;owrjer gomrrlenjs GMP r T�1;GMP 71 71 A2330 SG provide constructability review comments on 100%Package 3A.3 drwgs 5 5 07-Nov-24 13-Nov-24 :er SG provide ton4trudtabiity rlavieW c4mmem4 on,100A/P4ckoge3A.3 dnMga: A2340 Conduct page flip meeting reviewing 100%Package 3A3 drwgs 1 1 14-Nov-24 14-Nov-24 Goriducj page fla meeting reviewing;100M Package 9A.3 drwgs .. - - - - --- -- ......A2350 SG solicit 100%Package 3A.3 for GMP 15 15 15-Nov-24 09-Dec-24 1 ; 1 a �G solicit 100%package 3A.3 foF GKdP : A2360 SG compile GMP for Package 3A3 from 100%drawings 4 4 10-Dec-24 13-Dec-24 • SG Cortlpile1GMP for.Package 3,A.3 trom;100%draw Ings: A2370 SG submit GMP for Package 3A.3 1 1 16-Dec-24 16-Dec-24 r ;SG aubjnit(M�forPaGkagn 34.3 A2380 Owner/Design Team rev iew GMP for Package 3A3 and provide comments 5 5 17-Dec-24 23-Dec-24 : Owne/./D6sigfi Tesrn gev idw GMPlor I?acitagd 3A3 add provide cGnrriem4 j A2390 SG review comments for Package 3A.3 GMP and revise accordingly 4 4 24-Dec-24 30-Dec-24 ii SG review coinm9ntsifor Paclraga 3A3 GMP and tevae accordngly ! --------------- .......- . - -- - -- - ii A2400 SG resubmit Package 3A3 GMP 1 1 31-Dec-24 31-Dec-24 I SG resubmit Pachi ge.3A3 GMP: A2410 Owner forward Package 3A.3 GMP to CoRR City Council 5 5 02-Jan-25 08-Jan-25 A Owriar forward Package 3AJ GMP 10 CORR 1City:Codnci A5430 CoRR City Council approval process for Package 3A.3 GMP 30 30 09-Jan-25 19-Feb-25 o CoOR Cly�oupcil approval protest for.Package 34.3 GMP j A5420 SG provide CoRR list of recommended priority subcontractors for approval 1 1 0EFeb-25 06-Feb-25 1 SG provitle CoRR list of recoFnmOnddd pgarity subcoflVatla4 fog apprwil A5410 CoRR provide approval for recommended subcontractors 5 5 07-Feb-25 13-Feb-25 :m ICo4R provide approval for mcojnmendgd spbc6ntracto. Pro-Construction 195 195 09-Jan-25 13-Octw� ' preLOletruc8oh Buy-Cm and Cofltract Administration 55 55 09-Jan-25 2&Mar-25 B y-Oyt aid Convect AdmjnisUation A2420 SG conduct buy-out meetings for preliminary scopes of work for Package 3A.3 20 20 09-Jan-25 05-Feb-25 :mob SG o'ondj ct buy-but rireet ngs for'relimnery scopes Of wbrk for Re Ilia a 3A3 A2430 SG administer convects to subcontractors for Package 3A.3 10 10 20-Feb-25 05-Mar-25 4 SG administer contracts tb srlbcontraCtors for PaCkage 3A.3 A2440 Subcontractors review SG subcontract for Package 3A.3 5 5 O6-Mar-25 12-Mar-25 a $ubcontractprs review�G sabc0ntract fpr Package bA.3 ...__. .._:___:.._:_._:_..: --- ... .- - - _ _ _ A2450 SG finalize and execute subcontracts for Package 3A.3 5 5 13-Mar-25 79-Mer-25 o:SG:finaize 4ind exeduteeubtonfracls fog Patkade 3A.3� preliminary 9 : ; l ab preliminary subcontractors fpr Package 3A.3 A2460 Mobilization of relimina subcontractors for Package 3A.3 5 5 20-Mar-25 26-Mar-25 0�M� iizatwn of ry Submittals 40 40 27-Mar-25 21-May-25 : V­Iii Submil(aIs: A2470 "Submittals-Long lead materials for Package 3A.3(Elea,Bridge Elements) 40 40 27-Mar-25 21-May-25 : 'Submiltal4-Long 4ead malerials for P4ck4ge 4"(Eloc, ridge Elements)' Procurement 100 100 22-May-25 13-Oct-25 Procurement .. 4 4 _ _ A2480 "Procurement-Long lead materials for Package 3A.3(Flet,Bridge Elements) 100 100 22-May-25 13-Oct-25 ; ; ; "Prbcurle tLong lead M terfels Yor Pa It gd 3A3(9ec,BridgeElen , Construction • 170 CylstrNcdpn A5480 Demolition of existing site elements 20 20 27-Mar-25 23• 25 0:De d'ion f ejlati see m a ' m il P rj9 a erm , I A5490 Underground utilities 40 40 27-Mar-25 21-May-25 :Undrgrourid utiNtieS A5560 Drill piers and construct footings for bridge structure 40 40 24-Apr-25 19-Jun-25 I 4� Drill piers and construct foognga for ,bridge 3truCtur9 --- A5570 Construct abutments columns and bents 40 40 22-May-25 18-Jul-25 J l r-� Construct abutment's columns and tient} A5580 Erect precast girder beams and place bridge concrete 40 40 21-Jul-25 1 SSep-25 C Erect precast girder.beams and:plaae biidgd concrete A5500 Construct roadway and sidewalks 40 40 18-Aug-25 13-Oct-25 : o �onatrupt rr advray and aidejvalps Start Date: 15-Jan-24 - Actual Work ♦ ♦Milestone Actual Level of Edon CoRR OSP-Preconstruction Schedule Finish Date. 15-Mar-27 Remaining Work T-1►Summary Data Date: 03-Jun-24 Critical Remaining Work Level of Effort .WBS layout-All Activities 9 Page B of 14 Run Date: 03-Jun-24 Activity ID Activity Name 9. A5510 Irrigation 20 20 16-Sep-25 13-Oct-25 4 Irrigation A5520 Landscaping 20 20 30-Sep-25 27-Oct-25 =; Landscaping A5530 Install light poles 10 10 14-Oct-25 27-Oct-25 - ,_-,__' ; ; � ; ; ; ; ;o; Install light;polsa ; A5540 Install site furnishings/site signage 20 20 14-Oct-25 10-Nov-25 o Instill site fujnistlingS/sjte sjgnage A5550 Punchlist and Closeout 20 20 28-Oct-25 24-Nov-25 Puhchllst And Clositoui 38-Tennis/Pickleball 427 346 31-Jan-24A 13-0ct25 SB Terins i.RgtlebgN Design r r• • • Design . A2500 "SG receipt of Package 313-Tennis/Picklebal 30%Drawings 5 0 31-Jan-24A 31-Jan-24T pt d Package 30-Tennis/Pickleball 30%gra7inge A4240 City review of Package 3B-Tennis/Pick Isbell 30%Drawigs 10 0 01-Feb-24A 16-Feb-24 A m Of Ppckage 38-Tennis/Pick lebol 30%brisikwig F A2510 Development of Package 3B-Tenets/Pickleball 60%Drawings 34 0 16-Feb-24A 26-Apr-24 A Develdpment df Package 3B-Tennis IPick Isbell 60%Drav6nga A2520 SG Receipt of Package 3B-Tom is I Pick!ebal 601/6 Drawings(Target Date 04.04.24) 1 0 01-!May-24A 01-May-24 A S�R¢ceipt o'Pagkage 3$-Ygmi$/biickleball 60%Djawpgs(Target batrj 04.'04.*) -------------- -----------•---•---•-------•-------_--_'---------------------- ......... - - A2530 City review of Package 3B-Tennis/Pickleball 60%Drawings 10 0 01-May-24 A 1G-May-24A City tev4iv of Pabkage 30-Tenrss/Pickleball 60.%Orawkgs; A2540 Development of Package 3B-Tennis/Pickleba1190%Drawings 34 34 03-Jun-24 22-Jul-24 Q I Depelopment of Package 3B-1'enrps/PicklebaN 90y Drawings: A2550 SG receipt of Package 38-Tennis I Rckleball 901/6 Drawings(Target Date 05.31.24) 1 1 23-Jul-24 23-Jul-24 SG redeptjof f?ackegepB j Tells r Rdkle fall V1 braisinds(Target D44e Q5.31.24) A2560City review of Package 3B-Tennis/Pickleball 90%Drawings 10 10 24-Jul-24 06-Aug-24 6 Coy review of Package 313-Tennis I Widkleba0 90%Diswngs; A2570 Development of Package 30-Tennis/Pickleball 100%Drawings 23 23 07-Aug-24 09-Sep-24 ;4 4evplopinenl of pac(ag$3B;-Te>niy I PiFklellaN 1006/e Djawijgs; ........................................_----------._........--- - A2580 SG receipt of Package 3B-Temis/Pickled all 100%Drawings(Target Date 07 22.24) 1 1 10-Sep-24 10-Sep-24 ; ; :I SG receipt d Pabkage 3B-Temis/Rckleball 100%Dra11•inga(T6rgat Delta 07.22.24 A2590 City review of Package 3B-Tennis/Pick lebal100%Drawn gs 10 10 11-Sep-24 24-Sep-24 eI Cityreview of Oacltage 313,Tepnis:/Pik lepall j 00%Drawpgs A2600 Final plan revisions for Package 38-Tek nis Pick label[ 10 10 25-Sep-24 DO-Oct-24 b Final:plari revisions fpr Package 1B-.'renis,/Pkklebeli Budgeting rr Budgeting: Package 313-rannis it Pickiebafi 30%DrarMflgs 100 0 31-Jan-24A 12-Apr-24A ackago 3B;-Tehnis/Pcklebe130%Drawings bsJd r' '• A2610 SG provide constructabilm y review comments on 30%Package 38-Ters/Pc klebel drgus 5 0 31-Jan-24A 12-Feb-24A eCon3truCfabimrrten ty review cdta on;30%Pabk81Qe 38-T•nr3a/Pcklebafdrnkgs: ; 1 A2620 Conduct page flip meeting reviewing 30%Package 3B-Temis/Picklebal dings 1 0 12-Feb-24A 12-Feb-24A page flq mgeting reyiekving$O'A Paykage 3$-T,emj I picldebaj drvrgs: A2630 --SG solicit 30%Package 3B-Tennis I Pickleball drawings for budgeting 15 0 13-Feb-24A 06-Mar-24A sokit 3b%Package 3Bl-Tennis I Pcklebali'drawing s fol budgeting A2640 SG compile pricing for 30%Package 38-Tennis/Pc klebaN drawings4 0 11-Mar-24 A 15-Mar-24 A •npile yricng for 30%Package 38:-Tennis/Pickleball drawings A2650 SG submit budgetary pricing for 30%Package 3B-Tennis I Rckleball drawings 1 0 18-Mar-24A 18-Mar-24 A ubinn buddetary pricing for 3094 Package 313-renhs/pekieball drpwirigs j . _ _...:....--.. ..__•.__:.._....:-------.---.---..-..-.:._:.......................................... -: A2660 Owner provide comments on 30%Package 38-Ten nis I Picklebal drwg budgetary numbers 5 0 18-Mar-24 A 05-Apr-24 A nen provide comments ori 30%Package 38-Tanrls I PkklabelI trwg tLdg atary numbes A2670 SG revise 30%Package 30-Tei nis/Pick leball pricing according to owner comments 5 0 08-Apr-24 A 12-Apr-24 A G i,evige 30%Pacltage 3B,Te finis:/P0lebell picyrg apedjding lo gwnpr kpmrtlentp Package 3B-Tennis/Pickleball 60%Drawings 28 17 08-May-24A 25-Jun-24 Package 38-Tennis/PcklebAN613%Drawliri A2680 SG provide constructability review comments on 60%Package 3B-Tennis/Pcklebaldrvgs 5 0 013-May-24A 15-May-24A • SG provide Con4lrudtabidy reviaW cbmrdentS on 160%Package 38-TenrYs/PcWehAldr4gs A2700 **SG solicit 60%Package 3B-Tennis I Pickleball drawings for budgeting 15 2 13-May-24A 04-Jun-24 -W •!SG solicit fill%Oackagei 3B}Tail Pickleball drawings for,buklget6g A2690 Conduct page flip meeting reviewing 60%Package 30-Temis/Picklebal drwgs 1 0 15—May-24A 15-May-24A Con'ducl page NO meeting reviewing;60%q Package 39-Temis I Picklebal drwgs: A2710 SG compile pricing for 60%Package 38-Tennis/Pc kleball drawings 4 4 05-Jun-24 10-Jun-24 {o SG Compile pricing for 66%P.ackage;38:Tearis;l PiCklebal drawings A2720 SG submit budgetary pricing for 60%Package 3B-Tennis I Rckleball drawings 1 1 11-Jun-24 11-Jun-24 $G 3ubrpd bttdgptary priCng for 009/a,Pagkage 3$-Ypnn6/Ackl balj dralvings A2730 Owner provide comments on 60%Package 3B-Ten nis/Pickleball drwg budgetary numbers 5 5 12-Jun-24 18-Jun-24 ;a:Owher provide Com"ts oh 60%Rackagl :Tains i Rdkleball drwg budgetary rlumblirs• A2740 SG reuse 60%Package 38-Tel nis I Pink Isbell pricing according b owns comments 5 5 19-Jun-24 25-Jun-24 e;Sit reyse¢0%i Package 3$-tenris/pick Isbell pricing;a,cardjng b owner romments GIMP 71 71 24-Jul-24 • GMP; - A2750 SG provide constructabiity review comments on 90%Package 313-Tennis/Peklebaldrvgs 5 5 24-Jul-24 30-Jul-24 d SCp provide ckinsujectability review:cpnments kin 99%Package 3B=Te0i./Pckle.balomos A2760 Conduct page flip meeting reviewing 90%Package 38-Temis/Pickleball drwgs 1 1 31-Jul-24 31-Jul-24 I COndoct page;flip hneetinglrevkrMrig 90%Package 3B:Temis;/Pickleball tlrwgs A2770 SG solicd90%Package 38-Tenns/Pcklebellfa GMP 15 15 01-Aug-24 21-Aug-24 =:SQsoliphgo%pacjkage3fj,,-Tenriq/PjkigWilfa4�Mp A2780 SG compile GMP for Package 3B-Tennis/Pickleball from 90%drawings 4 4 22-Aug-24 27-Aug-24 o; SG colmpila GMP for Rackage 3B:Tennis I Pickleball from 90%drawings j.._;..{...;.. A2790 SG submit GMP for Package 38-Tennis I Pickleball 1 1 28-Aug-24 28-Aug-24 S6 semmit GMP frit Package 3113-!fends I Pickleball • A2800 Omer/Design Team review GMPfor Package 313-Tennis/Pickleball and provide comments 5 5 29-Aug-24 05-Sep-24 Qwner/besgn Tear renew:GMpfoi Pafkage 3$-Yennis/Rcklebal l ano pr'pvkle comments A2810 SG review comments for Package 313-Tennis I Rckleball GMP and revise accordingly 4 4 06-Sep-24 11-Sep-24 ;a SG review cbmments fot PaCka$e 3B-Tenns/Rcki ball GMPand revise aCcatlingly A2820 SG resubmit Package 3B-Tennis/Pick kebal GMP 1 1 12-Sep-24 12-Sep-24 r $G jesubmi(Package 3$-len nk/pick lebao GPOP A2830 Owner forward Package 3B-Tennis/Rcklob all GMP to CoRR City Council 5 5 13-Sep-24 19-Sep-24 o;Owner Forward Padkaga 36-Tann3/Rckleball:GMP to;CoRR City Council; Start Date: 15-Jan-24 ter_ Actual Work ♦ ♦Milestone — Actual Level of Effort CoRR OSP-Preeonstruction Schedule Finish Date. 15-Mar-27 o—c Remaining Work Viiiii0mm7 Summary WBS Layout 1 Data Date: 03-Jun-24 — Critical Remaining Work Level of Effort Page7 o Activities Run Date. 03-Jun-24 ID Activity Name Ong Rem Start Finih r : Our Our it 16, A5330 CoRR City Council approval process for Package 3B-Tennis/Pickleball 30 30 20-Sep-24 31-Oct-24 c;==l CARR Cly Council approval process for Package 3B:Tenons I Pic7alellal .0 SG provide CoRR list of recommended priority subcontractors for approval 1 1 18-Oct-24 18-Oct-24 r SG:pro4idejCoRR Ifat of reoomrnenaetl priority subcbntrpctois fyr approval A5450 CoRR provide approval for recommended subcontractors 5 5 21-Oct-24 25-Oct-24 o CoRR proVidelapproval tor:recbmmended Subcontractors Pre-Construction 195 195 r Fyp-Cgnst ucl'ipn ; Buy-Out and Contract Administration 55 55 20-Sep-24 09-Dec-24 Viii I$uy-l)ut;and;Cotjtragt Admni�tra(on; '---'---' '--'---'--'-------:-- + ' A2840 SG conduct buy-out meetings for preliminary scopes of work for Package 3B-Tenni I Rckleball 20 20 20-Sep-24 17-Oct-24 o SG conpuc(buj-cuj mept'ings fqr prplimipary scepey deo«--:Package 30-Tj nne/Mck*4. A2850 SG administer contracts to subcontractors for Package 36-Tennis/Pickbball 10 10 01-Nov-24 14-Nov-24 to SG administer contrkctsl to subcbntractdrs fbr Package 38,Tennis I Pickhtial ; A2860 Subcontractors review SG subcontract for Package 38-Tends/Picklebal 5 5 15-Nov-24 21-Nov-24 a Subcor)UaCtors review SG subcontracCfor Package 3B Tenni/PickleIbal: A2870 SG finalize and execute subcontracts for Package 3B-Tennis/Pickleball 5 5 22-Nov-24 02-Dec-24 d SG finalize and wiecule subcontracts for package;3B 1 Tenni Pick Ieball A2880 Mobilization of preliminary subcontractors for Package 38-Tenns/Pc kleball 5 5 03-Dec-24 09-Dec-24 P Mobei ffi!"O,p t nihary subcontractorsifor Package 36-Tennis/Pbklbbal' Submittals 40 40 10-Dec-24 05-Feb-25 { 1 I 1 + RI�9 A2890 "Submittals-Long lead materials for Package 38-Tenni/Rckleball(Elec.Caropies.etc) 40 40 10-Dec-24 05-Feb-25 •ar 7 tSu6miltpls;Lorjg lepd rjiateHsls:for package 3Bi-Tenni/Fickl bal:(Eleic,Ci nopies;etc) Procurement 100 100 06-Feb-25 26-Jun-25 TITTaw,Prbcul'amant A2900 "Procurement-Long lead materials for Package 3B-Tenni/Rckleball(Elec,Canopies,etc) 100 100 06-Feb-25 26-Jun-25 ; :^Procbrerhenf,-Ldng laad'marerials fot Pabkage 38-Tennis/Picklebal[E]ie,P"pw Constriction 215 215 r .: • Gonatrueeoni 9 ...:...:...:...:..ernol�bn P-aids---site elements'.. - A5590 Demolition of existin site elements 10 10 10-Dec-24 23-Dec-24 ®;D A5600 Earthwork/Pad Prep for Courts 50 50 24-Dec-24 O5-Mar-25 r'--!— Earthwork/Nan I*ep;for Couits A5610 Underground Utilres/MEP Rough-In/Detention Pond 50 50 06-Feb-25 16-Apr-25 Underground Utilities/MEP Rough-In I DetMtlat Pond ; A5660 Stand Alone Parking Lot Construction 40 40 06-Mar-25 30-Apr-25' o StpndAor.Parkirjg Lpt Cpnstryction A5630 Court Construction 90 90 13-Mar-25 18-Jul-25 ;Court Construction ._.;.._{ ........................... -;--;-- A5620 Adjacent Parking Lot Construction 50 50 01-May-25 11-Jul-25 f.—�— Adjacent Parting Lot;Corlstra tiin A5640 Fencing Installation 40 40 20-Jun-25 15-Aug-25 Fencmg:Insialafion A5700 Installation of Misc.Metals and Site Furnishings 20 20 14-Jul-25 08-Aug-25 4 Installatidn of Mist.Metals and Site FUrnishings A5670 Irrigation 20 20 14-JuL25 08-Aug-25 o Ijrga tin: A5650 Light pole installation 40 40 21-Jul-25 15-Sep-25 ct=== Light pole inOtaWtiat A5680 Landscaping 30 30 28-JuI-25 08-Sep-25 �--7 Landscaping: A5690 Shade Structure Construction(By Others) 20 20 02-Sep-25 29-Sep-25 d Stiatle SUuctuj'e Construction(By Otho' s); A5710 Punchlist and Closeout 10 10 30-Sep 25 13-Ott-25 - A PunChlist and Closeout 3B-Maintenance Area 489 414 22-Jan-24A 22-Jam-26 ;3&M*Aepen�e4ea issues&Constraints r r Design 177 102 22-Jan-24A 25-Oct-24 De��rl A3030 Development of Package 3B-Maintenance Area 30%Drawings 25 0 22-Jan-24A 27-Feb-24 A pmgnt of Prjckage JB-Mai6teri Area 30%braoj'ingg A2920 SG receipt of Package 3B-Maintenance Area 30%Drawings(Target Date 02.26.24) 1 0 27-Feb-24 A 27-Feb-24 A ept of Package 38=Maintehanbe Mea,30%Drawings(Target Date 02.28.2) I A4230 Cly review of Package 30-Maintenance Area 30%Drawings .10 0 27-Feb-24 A 11-Mar-24A view d Parkage 36-MaintenanceiArea 3Q%Drawing A2930 Development of Package 36-Maintenance Area 60%Drawings 35 0 28-Feb-24 A 01-May-24 A DevelopnrieM Of Ppickage 213-;MaihteriancaArea tib%prapingp A2940 SG Receipt of Package 3B-Maintenance Area 60%Drawings(Target Date 04.30.24) 1 0 01-May-24A 01-May-24A SG Receipt of Padkage 38-Mantanahce Area 60%Drawings Jalget Date 04:30.24) A2950 Cly review of Package 38-Mantenance Area 60%Drawings 10 0 01-May-24A 15-May-24 A bily:revipw of Package JB-Me tenpnce Area 60%4ravyingp j A2960 Development of Package 38-Maintenance Area 90%Drawings 47 47 03-Jun-24 08-Aug-24 k===!3 Developrhent of Packagd 3B:MAintehanbe Mea 90%Drawings A2970 SG receipt of Package 3B-Maintenance Area 90%Drawings(Target Date 06.19.24) 1 1 09-Aug-24 09-Aug-24 j r SG receipt of Package 36-Maintenapce;Mee 90;k Drawings(TalgetlDatia 08.1924): A2980 City review of Package 3B-Maintenance Area 90%Drawings 10 10 12-Aug-24 23-Aug-24 o I City reyiew:af package 3B:Mgntenanie Aiea 90%Drawngs A2990 Development of Package 38-Maintenance Area 100%Drawings 23 23 26-Aug-24 26Sep-24Trte; Doveldpmant df Pack a 3B-Maimenbnce Moa 100%Drawin A3000 SG receipt of Package 3B-Maintenance Area 100%Drawings(Target Date 08.08.24) 1 1 27-Sep-24 27-Sep-24 S(r`re4eipt of Qaclyage 3B Mentenanpe Ajea 90ee/.DfawipgaTe(gel;0at p 06,08.g4) A3010 City review of Package 3B-Maintenance Area 100%Drawings 10 10 30-Sep-24 11-Oct-24 in Cky teview d Package 36-klantenanceMea 100%IDra4rin8s A3020 Final plan revisions for Package 38-Maintenance Area .10 10 14-Oct-24 25-Oct-24 a;Final plan revisions fw:Pacicagp 3D-Maku9narce Area Budgeting 28 17 18 - Budgeting Pack 3B-Maintenance Area 30%Drawings 25 0 06-Mar-24A M -24A ac - - - - eye r1Q Apr I{age 3B�MgntejranfeArea�0%Drawngs ' -- StartDate: 15-Jan-24 Actual Work ♦ ♦Milestone Actual Level of Effort CoRR OSP-Preeonstruction Schedule Finish Dale- 15-Mar-27 Remaining Work Vialaaaa►Summary .WBS Layout-All Activities Data Date. 03-Jun-24 — Critical Remaining Work Level of Effort Page 8 of 14 Run Date: 03-Jun-24 Activity ■ Activity Name • • Rem Start Finish • Otr 3.2024CKr 4.2024 • il�lgtr3l�M�r • 021 Dur ■ A3040 SG provide constructabity review comments on 30%Package 3B-Maintenance Area drwgs 5 0 08-Mar-24A 08-Mar-24A ovide constructabdi y review comments;on 30%;Package 38-Maimpriance Area drags: A3050 Conduct page flip meeting reviewing 30%Package 3B-Maintenance Area drwgs 1 0 08-Mar-24A 08-Mar-24A ict page gip meetng reviewing 30%Package 38-Mentenarica Area drwgs j A3060 SG solicit 30%Package 3B-Maintenance Area drawings for budgeting 15 0 081 291 staict 309/6"Packaije 38-Mainienahce;Aree drawings for budgeting A3070 SG compile pricing for 30%Package 3B-Maintenance Area drawings 4 0 09-Apr-24 A 091 A G compile iriciCg fir 36,%F ackpge:3B}Manrtenanie Aiea draw)nge ..._---....--.............._.._........-.--.._------ ------- -----..:..-:- - - - - A3080 SG submit budgetary pricing for 30%Package 3B-Maintenance Area drawings 1 0 09-Apr-24 A 09-Apr-24 A G Subrii 6Gd6dierll priding for 30%Padkagb 3B-fvtaittbnadce Mea draNdnos Package 3B-Maintenance Area 60%Drawings 26 17 08-May-24A 25-Jun-24 Feeleelli,Papckage 3S-WinitenincaMea 66%gra.. A3110 SG provide constructabity review comments on 60%Package 36-Maintenance Area drwgs 5 0 0&May-24 A 15-May-24 A e $G provide Construptabildy review comments on:60°b Package 39-MairltenencBMBa drwgs A3130 SG solicit 60%Package 3B-Maintenance Area drawings for budgeting 15 2 13-May-24A 04-Jun-24 ail SG splict:60 h Package 3B-Maintenance Mea diawilgs for budgeting A3120 Conduct page gip meeting reviewing 60%Package 3B-Maintenance Area drwgs 5 0 15-May-24 A 15-May-24A Cortlduct pale fly maeGYg rdviewng;60%Pabka�e 38-Mantanance;M8B drwgs; -. .._�. -._ .......................1..:.... ------ -- A3140 SG compile pricing for 60%Package 3B-Maintenance Area drawings 4 4 05-Jun-24 10-Jun-24 ■ $G Compile pricing fir 61%F?ackage;3B Majrtepanie Aiea dray ingp A3150 SG submit budgetary pricing for 60%Package 3B-Maintenance Area drawings 1 1 11-Jun-24 11-Jun-24 SG aubrht bUdglbtary pricing Yor 60%;Padka je 3fi-Manitanahce Mee drawings A3160 Owner provide comments on 60%Package 3B-Maintenance Area drwg budgetary numbers 5 5 12-Jun-24 18-Jun-24 a;Owfter provide comments on 60%Pacicage;3B 1 Maintenance Aiea drwg budgetary dumpers A3170 SG revise 60%Package 3B-Maintenance Area pricing according to owner comments 5 5 191 25-Jun-24 d 64 revise k01/Package 38-A•laintenanceAree pricing acdordng tb owner:comments GMP 71 71 12-Aug-24 19-Nov-24 .-iiiiiiier:GMP -- hRty ctxn90%Package- ialen. A3180 SG provide consUuctabity review comments on 90%Package 38-Maintenance Area drwgs 5 5 12-Aug-24 16-Aug-24 • SG provide bonatruetarsvidw raent.on; 3B-MaIt .Mea drwge A3190 Conduct page flip meeting reviewing 90%Package 3B-Maintenance Area dnwgs 1 1 19-Aug-24 19-Aug-24 I:Conduit page 6p rrieetipg rpvie ng 90*Pickle 3B-Maintenance Mpa diwgq A3200 SG solicit 90%Package 3B-Maintenance Area for GMP 15 15 20-Aug-24 10-Sep-24 e5 SG eolict 90%Package 38;Mantedance Area fM GMP; A3210 SG compile GMP for Package 3B-Maintenance Area from 90%drawings 4 4 11-Sep-24 16-Sep-24 :■ ISG rompie:GMP for Package 36-Maintenance Area from g0%drawings A3220 SG submit GMP for Package 3B-Maintenance Area 1 1 17-Sep-24 17-Sep-24 ISG Isubjnit GMF?for;Patjkage 38-Maintenance Area -:- .:---•-.-:---•-.-•---•-..•----------------------•..--------------------- ----------­---- -- -- -- - - A3230 Owner/Design Team rev iew GMP for Package 3B-Maintenance Area and provide comments 5 5 18-Sep-24 24-Sep-24 ; ■;Owner:/Dasigtl Tean tevidw GMP.for Packagd 3B:Mantenance Mrm:and protide comments A3240 SG review comments for Package 3B-Maintenance Area GMP and revise accordingly 4 4 25-Sep-24 30-Sep-24 a SG regi"coinmgnts:for packagi 313',MCnterranpe Area SMP add revisg acdordjngli A3250 SG resubmit Package 3B-Maintenance Area GMP 1 1 01-Oct-24 01-Oct-24 I SG re'subtnt Fackagr 3B�Mantenance Mea GMP A3260 Owner forward Package 3B-Maintenance Area GMP to CORR City Council 5 5 02-Oct-24 08-Oct-24 ? Owner forward Package PB;Maintenance Mjea GMP,to CORR Chy Qounpi : A5460 CORR Cay Counci approval process for Package 3B-Maintenance Area 30 30 09-Oct-24 19-Nov-24 :CoRR rty Poujtei approval process foi Package 3Q-k?Ianlena c;6Areb A5470 SG provide CORR list of recommended priority subcontractors for approval 1 1 06-Nov-24 06-Nov-24 SG provide CORR list of recornm4nddd pe.ioft subcoMreetors tore oval A5720 CORR provide approval for recommended subcontractors5 5 07-Nov-24 13-Nov-24 a Oo"R p(ovitle apprival for rpco?iminded sibcoPUaFtors �_Pre-Construction 195 195 1' • Pre:CMstNctioh Bui and Contract Administration 55 55 09-Oct-24 27-Dec-24 :V0010001100li Bdy-put and Contl:act Adnlinis7atdn A3270 SG conduct buy-out meetings for preliminary scopes of work for Package 3B-Maintenance Area 20 20 09-Oct-24 05-Nov-24 :rm SG cbnducl tluy-but rhee4ngd for preimnbry 9coFles M wdrk for Packhge:3 Mant�Aande Mee A3280 SG administer contracts to subcontractors for Package 3B-Maintenance Area 10 10 20-Nov-24 05-Dim:-244 SG administer contracts to subeordralolors for Package 3121-MairdenancelA rea A3290 Subcontractors review SG subcontract for Package 3B-Maintenance Area 5 5 06-Dec-24 12-Dec-24 :e Subsontract,brs ieview SG s,Ubcontrict fbr Package 3B-'Maintenance Area A3300 SG finalize and execute subcontracts for Package 3B-Maintenance Area 5 5 13-Dec-24 19-Dec-24 Ira I SG;fnaize Bnd laxeeutel subiconlracts for Package 3B-Maintenance Mita I A3310 Mobilization of preliminary subcontractors for Package 3B-Maintenance Area 5 5 20-Dec-24 27-Dec-24 o: Mpbilq Wf i of preliminary yubcantractirs fpr Package$B Maintenance Area Submittals 40 40 30-Dec-24 24-Feb-25 ; P•01001 Stimritlals; A3320 **Submittals-Long lead materials for Package 3B-Maintenance Area(Flee.Canopies.etc) 40 40 30-Dec-24 24-Feb-25 "Subrhttals-Lono lead materials for Package 38:Malnterlande Area(Elec,Cdnoples,btc); Proculenlent 100 100 25-Feb-25 16-Jul-25 Illie" aliallir Procurement A3330 "Procurement-Long lead materials for Package 36-Maintenance Area(Elec,Canopies,etc) 100 100 25-Feb-25 16-Jul-25 ^'Prpcufem(lrrt;Long lend materials for Package 3B;-Maintenance Area XElec,Can Constriction 1 27030-Dec-24 Consuirctiin A5830 Earthwork/Building Pads 70 70 30-Dec-24 07-Apr-25 1 ; ; 1 j 1 Earthwork/Building Pads ... _4... _. ........ -- -- - A5840 Underground Utilities/MEP Rough-In 100 100 28-Jan-25 17-Jun-25 ; ; ; Undergtourld UGdie6/MEP Rough-n A5860 Concrete Foundations 60 60 25-Mar-25 17-Jun-25 0 :Concrete Feuniatiops : A5870 Structural Steel 50 50 201 30-Jul-25 Stfuctbral Steal A5850 Concrete Paving 80 80 18-Jun-25 091 Concrete Paying A5890 Masonry 70 70 17-Jup25 23-Oct-25 clanialeiii Mdson'ry A5880 MEP Buildout 80 80 17-Jul-25 06-Nov-25 ; ; ; ; ; ; ; ; ; ; ; ■»� MEP;Buitlout ; A5920 Finishes 80 80 28-Aug-25 22-Dec-25 0 Finjshes A5900 Irrigation 20 20 10.Oc1-25 WNov-25 : —b Itrigatlon; Start Date: 15-Jan-24 — Actual Work ♦ ♦Milestone — Actual Level of EYfort CoRR OSP-Preconstruction Schedule Finish Date: 15-Mar-27 Remaining Work Summary Data Date: 03-Jun-24 .WBS Layout- Activities • ■ Crtical Remaining Work Level of Effort Page 9 0(f 14 Run Date. 03-Jun-24 Activity Name Rem Start Finish 0 Gir 3.2024 Qtr 4.2024 . Qtr 2,2025Qtr 3,2025Otr 4,2025 . . - 9 A5930 Installation of Misc.Metals and Site Furnishings 20 20 07-Nov-25 08-Dec-25 4 Instalation of Misc.Metals and Sde Fprniahings A5910 Landscaping 20 20 07-Nov-25 08-Deo25 sc:� Landscaping; A5940 Punchlist and Closeout 20 20 23-Dec-25 22-Jan-26 7 i 7 r 7. o Puhchist acrd Closoout. 3C-Rock'N River 934 ass 12-Feb-24A 26-Mar-26 Ri 30.RJckN River: . a ? Isqua:8 Qdnstraidts A607o Per CoRR-Rock'N River needs to be complain by 04.01.2026 0 0 26-Mar-26• 4.Per CGRR:_RdckTf R'er needs to;be ponpletP by a• .D6s1911 A3350 Development of Package 3C-Rock'N River 30%Drawings 25 0 12-Feb-24A 21-Mar-24A elopment of Padkaoe 3C-Rock'N River 30%Dtawlhgs: A3360 SG receipt of Package 3C-Rock'N River 30%Drawings(Target Date 03.15.24) 1 0 21-Mar-24A 21-Mar-24A receipt pf Peckllge 9C;ROCk'N;River 30%braivinge(Target Date Q3.19.24) A4220 City review of Package 3C-RockN River 30%Drawings 10 0 21-Mar-24A 05-Apr-24 A ty review of,Padkao X-Flock?N alvei 300/6 Diewings A3370 Development of Package 3C-Rock•N River 60%Drawings 27 27 03-Jun-24 11-Jul-24 ==;m Development of Package 3C-Rock'N River 60%Drawings A3380 SG Receipt of Package 3C-Rock'N River 60%Drawings(Target Date 05.31.24) 1 1 12-Jul-24 12-Ju-24 r $G Receipt Of Package$C-Rotk'N:Rivgr 60%braving$(Tnrgo Dale 0$.31.241 ............._—.. ..-----'- ------------------------ A3390 City review of Package 3C-Rock'N River 60%Drawings 10 10 15-Jul-24 26-Jul-24 o;Clay re4iev of Package 3CI-Rack'N RWer 60%I Drdwings I I A3400 Development of Package 3C-Rock'N River 90%Drawings 35 35 29-Jul-24 16-Sep-24 Development of:Package 3C-RockN River,90%Drawitjgs A3410 SG receipt of Package 3C-Rock'N River 90%Drawings(Target Date 08 23,24) 1 1 17-Sep-24 17-Sep-24 ISG Irecgipl bf P#c;kpge 3C:Rodk'Nl Rivpr 9Q%6rawngi (T*rgel Dgte 05.21.24( A3420 City review of Package 3C-Rock'N River 90%Drawings 10 10 18-Sep-24 01-Oct-24I cl Cay revieW of Package 3C-Rock:N Rfver;90%Drawngs A3430 Development of Package 3C-Rock'N River 100%Drawings :18 18 02-Oct-24 25-Oct-24 F---:Dgvekjpmpnt of Package$C-liock'N liivar 100%Orajvings j A . ..:...:.......:. ..................._-...-.-•--.•---------------.------------..:.-- .... :......-:. :...: 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 Packagd 3C�Rbck1N RWer 100%Dfawih9 a ITa.9 at Data 10;04.24)! I A3450 City review of Package 3C-Rock'N River 100%Drawings 10 10 29-Oct-24 11-Nov-24 P Gity fevipw M Package 3v-Rock'N River 1 Q0%brajvng5 A3460 Final plan revisions for Package 3C-Rock'N River 10 10 12-Nov-24 25-Nov-24 0:Fnal plan'revisions forlPadkage 3C-R,ocklN giver: BLdqdInq 75 36 21-Mar-24A r ®dgetng Package 3C-RxkN River 30°/s Drawings 53 0 21-Mar-24 A 03-Mall Peckage 3C:ROck'N;RIVbr 30%Drawilg6 A3470 SG provide constructabiity review comments on 30%Package 3C-Rock'N River drwgs 5 0 21-Mar-24 A 02-Apr-24 Anovice constructabi' reVieW.comments On 30%Packa 3C;-ROckN RWer tlrwgs A3480 Conduct page flip meeting reviewing 30%Package 3C-Rock'N River drwgs 5 0 03-Apr-24 A 03-Apr-24 A dyct Pagd Mpjnegtingjrevjewing 30%pac(cagq 36-Rpck'rl Riper drwgs j A3490 SG solicit 30%Package 3C-Rock'N River drawings for budgeting 15 0 03-Apr-24 A 30-Apr-24 A SG sdlicit 30%Packaoe 39-Rocli'N Rivet drawings for Ndgetng: A3500 SG compile pricing for 30%Package 3C-Rock'N River drawings 4 0 30-Apr-24 A 03-May-24 A SG compile pricing for 30%Package 3C-:Rock'N River drawings A3510 SG submit budgetary pricing for 30%Package 3C-Rock'N River drawings 1 0 03May-24 A 03-May-24 A SG spbmii buogelary prici{g fpr 3q%PacSage 3C.Rgck'N Rry'er Orawingd Packa a 3C-RockN River 60%Drawings 36 36 15-Jul-24 03.8ap•21 I TI Pecke a 3C;Rock'N Rigor 80%Drawings A3540 SG provide conslructabil4y review comments on 60%Package 3C-Rock'N River drwgs 5 5 15-JuF24 19-Ju1-24 t■:SG:proVide:construbtablity revlaw Comments on 60%Package 3C-:Roek'N;R V6r dfwgs A3550 Conduct page Op meeting reviewing 60%Package 3C-Rock'N River drwgs 1 1 22-Jul-24 22-Jul-24 r;Copdutit page flip meeting revigwng 60%Package 3C-;Rogk'N:Ri+dnvgy A3560 SG solicit 60%Package 3C-Rock'N River drawings for budgeting 15 15 23-Jul-24 12-Aug-24 n� SG 9oicit 60%Rackbge:3C:Rdck'N River drawings for budgeting A3570 SG compile pricing for 60%Package 3C-Rock'N River drawings 4 4 13Aug-24 16-Aug-24 a jSG"Pile pricing for fiA%Packag@ 3G`-Rgck'N RNer praWngs ------------------- A3580 SG submit budgetary pricing for 60%Package 3C-Rock'N River drawings ngs 1 1 19-Aug-24 19-Aug-24 1 SG:submibud etaiypiicnq for60P'ckaga 3C- ock'N River tlr, , ing s j A3590 Owner provide comments on 60%Package 3C-RockN River dmg budgetary numbers 5 5 20-Aug-24 26-Aug-24 0:OWnet prCvlde comments bn 60%Package 3C-RbckN FOvw:drwg bddgearynurobera A3600 SG revise 60%Package 3C-Rock'N River pricing according to owner comments 5 5 27-Aug-24 03-SW24 SG rgvtsq 60%Peckege OC%Ronk'N River p(icnp adcorong to ojvr*cojnmenls: j GMP r 70 .- IIIIIIIIINNIONNIP1 GMP; A3610 SG provide constructabpity,review comments on 90%Package 3C-Rock'N River drwgs 4 4 1&Sep-24 23-Sep-24 ,prdvidA coAts�trbctabpity:revlew Comments oh 90%Rackege 9C:Rock'N RNer drwgs A3620 Conduct page flip meeting reviewing 90%Package 3C-Rock'N River drwgs 1 1 24-Sep-24 24-Sep-24 �:Conduct a ,eviewing 90%Package 3C!Roek'fQ River drwgs A3630 SG solicit 90%Package 3C-Rock'N River for GMP 15 15 25-Sep-24 15-Oct-24 b 5G coedit 9Q%Package 3C:Rgck'f Rryer to GMP; A3640 SG compile GMP for Package 3C-Rcck1V River from 90%drawings 4 4 16-Oct-24 21-Oct-24 ■:SG compile GMP for Package 3C-;Rock'N;Rivor from 80%;draWngs A3650 SG submit GMP for Package 3C-RockT4 River 1 1 22-Oct-24 22-Oct-24 ;56.sugmit GMp fol PaFkage 3 -Rocl{N RWej A3660 Owner/Design Team review GMPfor Package 3C-Rock'N River and provide comments 5 5 23-Oct-24 29-Oct-24 : OWnet/Clasion Taam:review GMRfor Paccagp 3C-R•Dck74 RWeeand prolvida cahol ;_.;_... A3670 SG review comments for Package 3C-Rock'N River GMP and revise accordingly 4 4 30-Oct-24 04-Nov-24 P 9C+review comments fa package 3C-R+ockN RWo;GMP apd r@visa accodngy A3680 SG resubmit Package 3C-Rock'N River GMP 1 1 05-Nov-24 05-Nov-24 5G rgsuHmd Fackagp 3C-Rock'N River GMP A3690 Owner forward Package 3C-Rock'N River GMP to CORR City Council 5 5 06-Nov-24 12-Nov-24 ;a 0Wde forward Packaga 3C;-Rdck'N River GMR to CORK City Council A5730 CORR City Council approval process for Package 3C-Rock'N River 30 30 13-Nov-24 27-Dec-24 of Ct$RR City Copnci(approvel prpcess for Package IC Rotk'N:River j A5740 SG provide CORR list of recommended priority subcontractors for approval 1 1 13-Dec-24 13-Deo-24 r SG protide CoRR IiSt oCrecemrnended driorky subcdntractots fdr appro"l Start Date: 15-Jan-24 — Actual Work ♦ ♦Milestone — Actual Level of Effort CoRR OSP-Preconstruction Schedule Finish Date. 15-Mar-27 Remaining Work Vaaaam►Summary .W85 Layout-All Activities I r Data Date: 03-Jun-24 — Critical Remaining Work Level of Effort Page 10 of 14 Run Date: 03-Jun-24 fivity ID Activity Name . ., Qtr 2.2025 Otr 3,2025 Dur Dur AVS 7511 CORK provide approval for recommended subcontractors 5 5 16-Dec-24 20-Dec-24 a CoKR provide apprpvat for recommended spbconlractgs 195 195 13-Nov-24 r :Pre;Cohstryctidn Buy-Out and Contract Administration 55 55 13-Nov-24 03Fab-25VE!EE!01'F Buy-OutaFndCorl(rae(Adminigtration 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 :r� 6G}onYucCbuy�out meetings foj pr4limiAary:scobes M Jork:fa package 3C;-Rock'N River: A3710 SG administer contracts to subcontractors for Package 3C-Rock'N River 10 10 30-Dec-24 13-Jan-25 p SG Sadminisser cbntracts to subrbntractdrs fM Package 9C;Rock'ri River A3720 Subcontractors review SG subcontract for Package 3C-RockN River 5 5 14-Jan-25 20-Jan-25 ; j a Su(tcorjtraptors;review OG$ubdongact;tor pacljagq 3C:-Rpck'N (Rer A3730 SG finalize and execute subcontracts for Package 3C-RockN River 5 5 21-Jan-25 27-Jan-25 ; a; SG firializd and execute sub cohlratts for PacklgeC:Rol RWer A3740 Mobilization of preliminary subcontractors for Package 3C-Rock'N River 5 5 28-Jan-25 03-Feb-25 q Mobillzatipn of prelimilarysubponiaciors iorOackag8 3C;-ROck'N RNer Submittals 40 40 04-Feb-25 31-111 U' T Spbm(ttal4 A3750 "Submittals-Long lead malerw s for Package 3C-Rock'N River(Elec,Canopies.etc) 40 40 04-Feb-25 31-Mar-25 : ••�uI)iniltals-Lon j lead mpterials(or"agej3C=R4ek'Y4 RfYer(Ebo,CQnopks,ele)j Procurement 100 100 01-Apr-25 20-Aug-25 •--- --:---: -'--- T�:Procuremem-- A3760 "Procurement-Long lead materials for Package 3C-Rock'N River(Elec,Canopies,etc) 100 100 01-Apr-25 20-Aug-25 ^ "P.Ocmerrlen1 Long Iaad LnalerialS for,Package 3C-Rock7J RiveC(Elec,Can Construction •r •r r• tlpqWill Cgnstptctipn j A5950 Earthwork I Building Peda 120 120 O4-Feb-25 23-Jul-25 Eaithwprk(Binding Pada j A5960 Underground Utilities I MEP Rough-In 120 120 29-Apr-25 16-Oct-25 ; ; ; ; ; ' Undergf0un8 Utk"l MEPRadgh-I•n A5970 Concrete Foundations - - ' 60 60 25-Jun-25 18-Sep-25 Concrete Foundations ' A5980 Structural Steel 80 80 21-Aug-25 15-Dec-25 S Structuial Sleet: A5990 Concrete Paving 80 80 19-Sep-25 15-Jan-26 �Coricrete Paving A6010 MEP Buildout 80 80 17-Oct-25 12-Feb-26 ! o MEf Buodortt A6000 Masonry/Stucco 90 90 17-Oct-25 26-Feb-26 Masodry/Stucco: A6030 Irrigation 20 20 02-Dec-25 31-Dec-25 A6020 Finishes 60 60 02-Dec-25 26-Feb-26 : Finish}rs A6050 Landscaping 40 40 02-Jan-26 26-Feb-26 >_�=' Landsbaping A6040 Installation of Misc.Metals and Site Furnishings 40 40 16-Jan-26 12-Mar-26 o Ipstafabi n d Mill:c.h etas aqd S(te Fpmghings A6060 Punchlist and Closeout/Commissioning 40 40 30-Jan-26 26-Mar-26 t==t=:Punchist and Closeout:/C6mnlissi6n,4 .. .........•...•.__•_._•..:_ 3C-Rec Center Complex 686 611 25-Jan-24 A 28-Oct-26 3C-faec Cent Com ,. - - • .,. .. �.- -.' ; ; ; ; ; Isluea 8 Conetreipts A6200• REC Center to be turned over by 10.01 26 to allow for stocking for Opening 01.2027 0 0 28-Oct-26' f RtC Center to be jurr a Desgn A3780 Development of Package 3C-Rec Center Complex 30%Drawings 46 0 25-Jan-24A 13-May-24 A Development of package 3C-Rbc Center Cbmplex 30%:Draw1ngs ._,. _,...;_. --; _ _ __ _ ___ 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 I SG receipt df Pacckage 3C-ReclCeMer Complex 30%Drawings yTarget DatO 04,15.44) A4210 City review of Package 3C-Rec Center Complex 30%Drawings 10 0 13-May-24A 28-May-24A i,Ci(y repievj of 6acljaga 3C;-Ric 0entgr Cgmplex 10%Orajvings j A3800 Development of Package 3C-Rec Center Complex 60%Drawings 47 47 26-Ju424 01-Oct-24 : ct====J D'evelbprllent IN Package 3C-Ret Cell Cotnpldx 60%DraWitga A3810 SG Receipt of Package 3C-Rec Center Complex 60%Drawings(Target Date 07.01 24) 1 1 02-Oct-2402-Oct-24 ! SD Rill of Paokage 3C-i;ec Center Complex;60%Drawiig8 jrarj et J)at807.p1.a4) A3820 City review of Package 3C-Rec Center Complex 60%Drawings 10 10 03.Oc1.24 16-Oct-24 o Cily;revjew Of PeckAge 3C-:Ree Center:Corhplak 60"/o Drawjngd P 9 P 9 �_. ......:.... ...:—.. .. _. -*. ._ .............. •..,_...9-...... .. oo s: A3830 Development of Package 3C-Rec Center Complex 90%Drawings 38 38 22-Nov-24 20-Jan-25 S : DeUelopme'nt of Package 3C-FR ec Center Complex 90%Dkawin - ' A3840 SG receipt of Package 3C-Rec Center Complex 90%Drawings(Target Date 08.27.24) 1 1 21-Jan-25 21-Jan-25 i j So repeipt:of packjilge j3C�Rep Cgmej Cojnplpx 90%(Ora\rngs(Tprget Date 00.2124), A3850 Cay review of Package 3C-Rec Center Complex 90%Drawings 10 10 22-Jan-25 04-Feb-25 d City revieW oL Packaje 3C-Rec Center Complex:90%Drawings A3860 Development of Package 3C-Rec Center Complex 100%Drawings 18 18 05-Feb-25 28-Feb-25 ;q Develppmant pf Package 3C-;Ret Cettter;Coptpla 100%prawings '., A3870 SG receipt Of Package 3C-Rec Center Complex 100%Drawings(Target Date 10.22.24 1 1 03-Mar-25 03-Mar-25 : : :� SG r4ce';t cf Pac a lI 30-Rec Center Cbmplex 50046 Diawibgs(Target pe14 10.2.4) 9 P 9 ( 9 ) --------------------------------------------ro k.@ .. - A3880 City review of Package 3C-Rec Center Complex 100%Drawings 10 10 04-Mar-25 17-Mar-25 ; : ,m ,City review bf Package 3C Red Cehler;CoMplme 100%Drawings A3890 Final plan revisions for Package 3C-Rec Center Complex 10 10 18-Mar-25 31-Mar-25 j j j j j d Flpal plan ievieione for,Papkage 3C-Filed:Ce er Conpxe R Budgeting lop.. Budgetin Pa;kage 3C-Rec M ter('.;;'pori(30%DroW np 46 37 13-May-24 A 25-Jul-24 I PabkaOe 3C-Rec:Cedter Cordplerl 30%Dfawings: A3900 SG provide constructabiity review comments on 30%Package 3C-Rec Center Complex drwgs 5 0 13-May-24 A 14-May-;'4 A SG provide tondtrudtabily review cemni-ent4 on 30%Package 3C-Rec:Certter C"ple4 dr%4gs ;.. A3920 SG Bolick 30%Package 3C-Rec Center Complex drawings for budgeting 15 12 14-May-24 A 18Jun-2: jSG Isdx:it 30%Package 3C;-Rec Center Complex dram"for budgefrlg Start Date: 15-Jan-24 w Actual Work ♦ ♦Milestone Actual Level of Effort CORR OSP-PrecOnBtruction Schedule Finish Date: 15-Mar-27 — Remaining Work V---I Summary .WBS Layout-Al Activities t r Data Date: 03-Jun-24 — Critical Remaining Work — Level of Effort Page 11 of 14 Run Date: 03-Jun-24 Activity ID Activity Name • . 2024 Otr 4,2024 • Qtr 2,2025• 2026 Otr 4,2026 Q J27: Our Our • N • ..R • A3930 SG compile pricing for 30%Package 3C-Rec Center Complex drawings 4 4 19-Jun-24 24-Jun-24 o;SG compile pricing;for$0%:Package X-Rec Center Qomplex4raivings A3940 SG submit budgetary pricing for 30%Package 3C-Rec Center Complex drawings 1 1 2SJun-24 2SJun-24 �:SG submklbudgetary pricirg for 30%Peck$ge 3C Ref Canter,Complex drawings j 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 ebmmem6 on 30%Package 3C-:Rec Cemer;Complek drwg budgetary nu mb9rs A3960 SG revise 30%Package 3C-Rec Center Complex pricing according to owner comments 10 10 12-Jul-24 25-Jul-24 ©I Sit revise p0%j Pagkage 30-fisc Center�ortplex;priging accprdirjg lo:•owper¢ominertts j Package 3C-Rec Center Complex 60%Drawings 38 36 03.00-24 21-Nov-24 Pabka Je 3C-Rec Ce Aar Comfllex 60%DrawAgs: I A3970 SG provide construclabirty review comments on 60%Package 3C-Rec Center Complex drwgs 5 5 03-Oct-24 o9-Oct-24 to gG provide dondtruclabiity rev"co n"nta on 60%Package 3C-Rec*after CdrWgs A3980 Conduct page flip meeting reviewing 60%Package 3C-Rec Center Complex drwgs 1 1 10.0ct-24 10.0ct-24 :1 Conduct page flip meeting reviewing 60%Package 3C-Ret Center Complex drwgs A3990 SG solid 60%Package 3C-Rec Center Complex drawings for budgeting 15 15 11-Oct-24 31-Oct-24 d SG solick 60°b Package 313-flet ICe6ter Corr plel drawings for bydgoing: 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 60P/o Package 3C;Ret Center,Cofnplex tltawings A4010 SG submit budgetary pricing for 60%Package 3C-Rec Center Complex drawings1 1 07-Nov-24 07-Nov-24 G aubrrik bpdgetary,pricing for$0%Pactraga 3Q-Ftec Center domplax prawinga A4020 Owner provide comments on 60%Package 3C-Rec Center Complex drwg budgetary numbers 5 5 08-Nov-24 14-Nov-24 :e 0 e provide eomlrients oh 60.%Package 3C:Ret CAntef Cofnpex dfwg budgetary ndmbbrs A4030 SG revise 60%Package 3C-Rec Center Complex pricing according to owner comments 5 5 15-Nov-24 21-Nov-24 ■ Sq revise PON Package 3C-Rac Center Complex;pricing according la•owner Comments GMP 71 71 22-Jan,25 1-Apr-25 GMP A4040 SG provide constructabiky review comments on 90%Package 3C-Rec Center Complex drwgs 5 5 22-Jan-25 28-Jan-25 : e; SG provide constructabiki review comments on 90%Package 3C!-Rec Center Complex drwgp - A4050 Conduct page flip meeting reviewing 90%Package 3C-Rec Center Complex tlrwgs 1 1 29-Jan-25 29-Jan-25 1 Cbndecl page;flip meeting reviewing 90%Packagd 3C:-Rec center COrnplax drwgs A4060 SG solicit 90%Package 3C-Rec Center Complex for GMP 15 15 30-Jan-25 19-Feb-25 im SG;soli k 90%package 36,-Rec(`tenter Complex for GMP A4070 SG compile GMP for Package 3C-Rec Center Complex from 90%drawings 4 4 20-Feb-25 25-Feb-25 o: SG cohlpil6 GMP fbr Package 3C:ReC Centet Cotnplex frbm go%:draivil�e A4080 SG submit GMP for Package 3C-Rec Center Complex 1 1 26-Feb-25 26-Feb-25 t SC sldrmit GMP far Package 3C-ReC Centw:Comple% A4090 Owner/Design Team rev new GMP for Package 3C-Rec Center Complex and provide comments 5 5 27-Feb-25 05-Mar-25 6 Owner/Design Teen;review GMPfor Pagkage 3C-Rec Center fomOex;and provide;corflrtlerlts ._......_. _age3 A4100 SG review comments for Package 3C-Rec Center Complex GMP and revise accordingly 4 4 06-Mar-25 11-Mar-25 :e SG review comrnente for.PaCka a 3C-Rec Center ComlpleX GMP add-rAvise actordingly A4110 SG resubmit Package 3C-Rec Center Complex GMP 1 1 12-Mar-25 12-Mar-25 j 1 $G tesubrrlit Pagkage 3C-Sec Center Complex;GW j A4120 Owner forward Package 3C-Rec Center Complex GMP to CoRR City Council 5 5 13-Mar-25 19-Mar-25 ■I Owher forwtard Package 3C-Rec Center Complex GMB to CoRR City council I A5760 CoRR City Council approval process for Package 3C-Rec Center Complex 30 30 20-Mar-25 30-Apr-25 Q CARR City CoOncll approval process for Package 3C;ReC Ce1teCComplex A5770 SG Pravda CoRR list of recommended priority subcontractors for approval 1 1 17-Apr-25 17-Apr-25 ISG orc)iide CoRR if t of recbmrnenaed priority subcpntroctofe for approYid A5780 CoRR provide - - ............... - - pr approval for recommended subcontractors 5 5 18-Apr-25 24-Apr-25 e;Cd2R�roVide approval tor.rectlmmended subtonttdclbrs IV Pr�-C�ns�ucltilon Buy-Out and Contract Administration 55 55 20-Mar-25 05-Jun-25 jr$uy Qut end Co fracf Ad nngtrapon 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 o ISG ponduct:buy�outjmeetings fon prgknipary,scgpes-.of work]for package 30.Rec dentpr Com A4140 SG administer contracts to subcontractors for Package 3C-Rec Center Complex 10 10 01-May-25 14-May-25 b SG admhstbr clxriractsYo subcontractors for PeckAge 3C-:Red CeMer:Corhplek _.{....}_;..mint.;... ..,.._,.. ;.. A4150 Subcontractors review SG subcontract for Package 3C-Rec Center Complex 5 5 1 SMay-25 21-May-25 s;Subcontractors;review SG subCorrgact;for Package 3C;-Roc Center complex ; A4160 SG finalize and execute subcontracts for Package 3C-Rec Center Complex 5 5 22-May-25 29-May-25 : of SG finalize and execute subcontrabts for Package,."3 'ReC Cane(Complex A4170 Mobilization of preliminary subcontractors for Package 3C-Rec Center Complex 5 5 30-May-25 05-Jun-25 O MobillzatiOn of prelimilary;subbontractors:lor Packagd 3CI-RAc Canter Comp@x Submittals 75 75 06-Jurf•25 22-Sep-25 "o-a—ftor Submtjals A4180 '-SubmMals-Long lead materials for Package 3C-Rec Center Complex(Flet.Elevator,etc) 75 75 06-Jun-25 22-Sep-25 to!^$ubnjMale-4bmg leap meleriels fpr Pecktige 3C;Req Cepter;Coirl. ........:...........L_.._..._.. _ .._:. Procufamerd 150 150 23-Sep-25 27-Apr-26 • . • • . • . • • . . . . PrbcufemMl A4190 -'Procurement-Long lead materials for Package 3C-Rec Center Complex(Elec.Elevator,etc) 150 150 23-Sep-25 27-Apr-26 ••Brodurarhent-Leng lead:matanala for Pack Construction 355 355 1• • Construction A6080 Earthwork/Building Pads 100 100 06-Jun-25 27-Oct-25 Earthwork;/Boidkg Pads A6090 Underground Utilities/MEP Rough-In 100 700 04-Aug-25 24-Dec-25 I UnCergrcund UtiIi4s/MEP Rci6 n A6100 Concrete Foundations 100 100 14-Oct-25 09-Mar-26 Concrete Foundet" A6120 Concrete Paving 80 80 29-Dee-25 20-Apr-26 o j Coperate P�virp A6110 Structural Steel 80 80 03-Feb-26 26-May-26 ;Structural Sled A6130 Exterior Facade 80 80 31-Mar-26 21-Jut-26 ;Extorid,Facade A6140 MEP Buildout 120 120 31-Mar-26 16-Sep-26 MEP A6150 Irrigation 40 40 12-May-26 07-Jul-26 : : : : : : : : ;o Irrigation; A6160 Finishes 100 100 12-May-26 30-Sep-26 o F6ishes j A6180 Installation of Misc.Metals and Site Furnishings 40 40 08-Jul-26 01-Sep-26 c==z=) Installation of Misd.Mblalit an Stan Date: 15-Jan-24 — Actual Work ♦ ♦Milestone — Actual Level of E= CoRR OSP-Preconstruction Schedule Finish Date. 15-Mar-27 Remaining Work V----I Summary Data Date: 03-Jun-24 w Critical Remaining Work — Level of Effort .WBS Layout 12 All Activities vi1 Run Date. 03-Jun-24 9 Acitivity Name stwt Finish a Qtr 3,2024 Qtr 4,2024 Qtr 2,2025 Qtr 3,2025 Otr 4,2025 Q 0 Qtr 3,2026 Otr 4,2026 Rem 0 DurM J Jul A S • N • • N,AUffiUjb M J Jul A S • N 1 A6170 Landscaping 40 40 08-Jul-26 01-Sep-26 : : LandscapNtg A6190 Punchilst and Closeout 20 20 01-Oct-26 28-Oct-26 Ism: Pllnchkst and CIo9 ...:.-:...:... ...................:... 3D-Multi-Purpose Center Expansion 780 705 25-Jan-24A 15-Mat-27 3D 1 1 �1ss A6210 RFP Schedule showed completion by 04.2027 0 0 15-Mar-27 : : :♦RF a• 1 flea gin A4250 Development of Package 3D-MuHfPurpose Center Expansion 30%Drawings 46 38 25-Jan-24A 26-Jul-24 Davegpnlgnt of Package 3D-Mul�-Putpoae Cpntej Elpangion:30°4 DrpWi gs; j ...:.. ........'_-..--_..--.---.---`-_..---.---'........................--......_......._...J...:--.:...1 ....... A4260 SG receipt of Package 3D-MuftkPurpose Center Expansion 30%Drawings(Target Date 04.08.24) 1 1 29-Jul-24 29-Jul-24 i SG releipt of Package 30-MURi-Rurpbse:Certter Exp4irstdn 30%Drav4lni(Tbrgilt Dolts 04.08.24Y A4270 City review of Package 3D-Multi-Purpose Center Expansion 30%Drawings 10 10 30-Jul-24 12-Aug-24 i- City teview of Package 3D-Mulo-Purpose CBnteTExpanslon130%Drewiegs A4280 Development of Package 3D-MuRFPurpose Center Expansion 60%Drawings 43 43 19-Sep-24 18-Nov-24 : beyelopment of Package 30-Muft�Purposo Center,Expansion 60%Drawings A4290 SG Receipt of Package 3D-Multi-Purpose Center Expansion 60%Drawings(Target Date 06.24.24 1 1 19-Nov-24 19-Nov-24 :SG:Receipt of 0ackage:3D:MUft P%rpOse Center E*ahskln 60%Oravv ngs(Target Date 08.24;24): A4300 City review of Package 3D-Multi-Purpose Center Expansion 60%Drawings 10 10 20-Nov-24 O5-Dec-24 o Qfty r2viaw of Package 30-t luOrPurposp Center Expansion SO%Drgv Ings : A4310 Development of Package 3D-MuftFPurpose Center Expansion 90%Drawings 43 43 15-Jan-25 14-Mar-25 .......................... ; ; ; : : =t=- Dev,k3lopheritofPac,kage3q-Witi-FurpbseCeAterExp,iinsibng,D%DraWinos A4320 SG receipt of Package 3D-ntulti-Purpose Center Expansion 90%Drawings(Target Date 09.24.24) 1 1 17-Mar-25 17-Mar-25 ;SG receipt of Package 3D-Multi-Purpose Center Expansion 90%Drawitl jTarget bat8 0924.4) A4330 City review of Package 3D-Multi-Purpose Center Expansion 90%Drawings 10 10 18-Mar-25 31-Mar-25 : d City review of Packagq 3G-Multipurpose Center�¢nsibn 90%Dra.ings . A4340 Development of Package 30-Multi-Purpose Center Expansion 100%Drawings 47 47 01-AW-25 05-Jun-25 Devefopniieri P.ackage:3D:M iki=urpOse Center Expansioh 160%Drawings A4350 SG receipt of Package 30-Multi-Purpose Center Expansion 100%Drawings(Target Date 12.17.2• 1 1 06-Jun-25 06-Jun-25 $G riiceipt of,Pagkage 30-fvfufti%Purpose Center Expansion 100%D6awirigs(Target pat --_:---:-- _ A4360 Citreview of Package 3D-Multi-Pur - - y g pose Center Expansion 100%Drawings 10 10 09-Jun-25 20.Jun 25 1 : 1 1 ? :o;C tli rev ew of Packkge 3D;M Ati-POrpdse Cancer F pad s"100%DraOAngg A4370 Final plan revisions for Package 3D-MuRFPurpose Center Expansion 10 10 23-Jun-25 07-Jul-25 4 P,inal plan revisions for Package 3D-:Multi-Purpose gamer Expansion: 116 116 30-Jul-24 : . d9eti!9 Package 3D-Multi-Purpose Center Expansion 30%Drawings 38 38 30-J11424 1&Sap-24 r!'T;Paokage 3Q-MultijPurposii CebterjExpension j0%:DrAvings A4380 SG provide constructability review comments on 30%Package 30-Multi-Purpose Center Expansk 5 5 30-Jul-24 05-Aug-24 l• SG om@e conskuctebility r*ievr cornmonts bin 30%:Pa&agb 3D-Mu"ur¢osP Cehtw:E*,anslon drwgs ------------------------ A4390 Conduct page fly meeting reviewing 30%Package 30-Muftl-Purpose Center Expansion drwgs 1 1 06-Aug-24 06-Aug-24 ; Conduct page flip meeting reviewing 30%:Package 3D-Multi-Purpose Cehter:Expansbn drwgs A4400 SG solicit 30%Package 3D-Mufti-Purpose Center Expansion drawings for budgeting 15 15 07-Aug-24 27-Aug-24 :iwo:S4+soiicR'i0%,Pagkage 3p-F uRi%Purposp Ceptor Expansion ora*gp forbuggetipg A4410 SG compile pricing for 30%Package 3D-MultFPurpose Center Expansion drawings 4 4 28-Aug-24 03-Sep-24 : e SG cornIs pinciny fox 30%Package 3D�'Mu&Pdrpolie Center Exparisiori di A4420 SG submit budgetary pricing for 30%Package 30-Muft4Purpose Center Expansion drawings 1 1 04-Sep-24 04-Sep-24 SIG sUbmlt budgetary:pricing fpr 30%Package 30:-MuftFourpose 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 :a bwrjer goviAe 6o Ma ori 30}'o P¢ckage 6Dntuni-Purpose Center Ej�ansbn 11-Sep-24d budgetary nurtlbeis A4440 SG revise 30%Package 3D-Mufti-Purpose Center Expansion pricing according to owner common 5 5 12-Sep-24 18-Sep-24 :■:SG;revibe 30%Aadkagb 3D-Multi-Purpose Center£r.gansibn pytoklg atcor4ing to OwnM comments Package 3D-Mu"urpose Center Expansion 60%Drawings 36 36 20-Nov-24 14-Jar1.25 V*—!r7 packago 30-MuftFpurgose Center iEVp nston 0%Oraivings A4450 SG provide constructability review comments on 60%Package 3D-MuftFPurpose Center Expanse 5 5 20-Nov-24 26-Nov-24 : a:SG provido copstryctapldy review porrjmegts gn 64%FlackagQ 3Dj-MpRFF?urpose Cenjer exptetsiop drjvgq A4460 Conduct page flip meeting reviewing 60%Package 3D-MuRFPurpose Center Expansion drwgs 1 1 27-Nov-24 27-Nov-24 1:Cdndlkt pagelAp Meeting reviewing 60%Rackaa e:3D:MURFPurpbse Center fixpahsioh drwgs: A4470 SG solicit 60%Package 30-MuftFPurpose Center Expansion drawings for budgeting 15 15 02-Dec-24 20-Dec-24 P;SG:soi 610%Package 3D-Mufti-purpose:Center Expansion d)awbtgs:for budgeting A4480 SG compile pricing for 60%Package 3D-Mufti-Purpose Center Expansion drawings 4 4 23-Dec-24 27-Dec-24 j j a SQ cdmpife pricing fici Palkage 31)-Mu*Puipose Center Expansion:drawng's A4490 SG submit budgetary pricing for 60%Package 3D-Mutt-Purpose Center Expansion drawings 1 1 30-Dec-24 30-Dec-24 1 SG stibmb budgel8ry pricing for 60%Package:3D:MORFP.urpbse Cerner Expernsiclrl drawings A4500 Owner provide comments on 60%Package 3D-Mufti-Purpose Center Expansion drwg budgetary i 5 5 31-Dec-24 07-Jen-25 : is Owner ptovide comrrlentg on;60%Package 3D-MuOPkppoye O,entor Ejpanglon;dl bydgerary;nuftlbeis A4510 SG revise 60%Package 3D-Multi-Purpose Center Expansion pricing according to owner common 5 5 08-Jan-25 14-Jan-25 :e SG Irevike 60%Package 3D:-Multi-Pur"e:Cedter Expensibn phcirfg according Ro owner comments: GMP 71 71 18-Mar-25 25-Jun-25 �7 GryIP .............................. ...:..... A4520 SG provide constructabiity review comments on 90%Package 3D-MuflFPurpose Center Expansx 5 5 18-Mar-25 24-Mar-25 o;SQ prgvkle comstryctabigy;review comments on 90%P,aclCage3D!MkAI-Purpgse($abital I:xpans A4530 Conduct page flip meeting reviewing 90%Package 3D-Multi-Purpose Center Expansion drwgs t 1 25-Mar-25 25-Mar-25 I:Conduit ppge flip meeting reviewn0 90?h Packpge 3D j Mu1tFP11rpoee Crenter Eiparislori drwgs; A4540 SG solicit 90%Package 3D-MultFPurpose Center Expansion for GMP 15 15 26-Mar-25 15-Apr-25 : Ina SG 6okdit 90%Package:3D,MUIti-Purpose Carder Expansidn for GMP A4550 SG compile GMP for Package 3D-Multi-Purpose Center Expansion from 90%drawings 4 4 16-Apr-25 21-Apr-25 : o SCq corjnpilG GMP fpr Package 3D-Mulji-Pgrpoj a genler E)�partsioq frorp 90%drawtnge j A4560 SG submit GMP for Package 3D-MuHFPurpose Center Expansion 1 1 22-Apr-25 22-Apr-25 I:SG submit GMP fog Patka4e 30-MuK.Purpose Ginter Expansion A4570 Owner/Design Team rev aw GMPfor Package 3D-MuRI-Purpose Center Expansion and provide 1 5 5 23-Apr-25 29-Apr-25t Owner/gesign Tears Tev iaw EMP,for;Package 30-MultiPurpose Center£xpensbn and pro M580 SG review comments for Package 3D-Muni-Purpose Center Expansion GMP and revise accordin 4 4 30-Apr-25 05-May-25 6 SG r4view comments for Package 30-MuftFPurpose Center Exppnsion GMP:ane revise ecc AA590 SG resubmit Package 3D-Multi-Purpose Center Expansion GMP 1 1 06-May-25 06-May-25 SG rtisutlmft Package 301-Multi-Purpose;Center Explosion GMP: A4600 Owner forward Package 3D-Mufti-Purpose Center Expansion GMP to CoRR City Council 5 5 07-May-25 13-May-25 :o pwaer forward Package 3D,Mx lb-Ourpose Center expansign GIMP io CoRH Cihj Cgoncj A5790 CoRR City Council approval process for Package 3D-MukFPurpose Center Expansion 30 30 14-May-25 25-Jun-25 CoRR City.Zodncl:approvall prbceds fdr P9ckage 3D-MuttFPuhpnsu Center E)Panbior Start Date: 15-Jen-24 — Actual Work ♦ ♦Milestone Actual Level of Effort CORR OSP-Preconstruction Schedule Finish Date: 15-Mar-27 Remaining Work V000mooI Summary WBS Data Date: 03-Jun-24 w Critical Remaining Work � Level of Effort Paye Activities 13 of 14 Run Dale: 03-Jun-24 9 liffipp r, Acrjvky ID Activity,Name I Start Finish IN T, A6800 SG provide CoRR list of recommended priority subcontractors for approval 1 1 12-Jun-25 12-Jun-25 SIG provide CoRR list of recommended priority subcontractors for approval A5810 CoRR provide approval for recommended subcontractors 5 5 13-Jun-25 19-Jun-25 is CogR grovjde epproveLfa iecgmmended subconVpcto(s l j 280 280 •PrA-Construction Buy-Out and Contract Administration 55 55 14-May-25 31-Jul-25 1 �I B6y-Out and Cont1tactgdminislratibn A4610 SG conduct buy-out meetings for preliminary scopes of work for Package 3D-Mufti�Purpose Cent, 20 20 14-May-25 11-Jun-25 4 SG donmlct buyout meeAings foe preimnary5copes bf wbrk for Package'313:MQKFPurp A4620 SG administer contracts to subcontractors for Package 30-Multi-Purpose Center Expansion 10 10 26-Jun-25 10-Ju1-25 o $G adm'istgr cgntracts(o sj bcpmraclois f4 Package 3O-MuOPurpose Certtdr A4630 Subcontractors review SG subcontract for Package 3D-Multi-Purpose Center Expansion 5 5 11-Jul-25 17-Jul-25 a ;Subconiraciors:reviev,SG iubdontdact for package:3D:MdKFPurpdse Center Exp A4640 SG finalize and execute subcontracts for Package 313-Multi-Purpose Center Expansion 5 5 18-Jul-25 24-Jul-25 o j Sd fnelae and:exenute supcorltradts far Package 3D-!.Multi-Purpose Center Expo A4650 Moblrzatioo of preliminary subcontractors for Package 3D-Mufti-Purpose Center Expansion 5 5 25-Jul-25 31-Ju1-25 d Mobi{alq'r1 of prefmnery'subcontiactors for Packagi MuhFPurpoae Cenjer Submittals 75 75 01-Aug-25 14-Nov-25 Vississin—.1 Subinittels A466 ..''--�•'-1---t'--�---�-- - -- "Submittals-Long lead materials for Package 313-Muki-Purpose Center Expansion(Flet,Elevator 75 75 01-Aug-25 14-Nov-25 '•SUbmilli-Long Iead:materlals for Peokage 3D-Multiipurpos'e C Procurement 150 150 17-Nov-25 22-Jun-26 ;Prpourpmetlt A4670 "Procurement-Long lead materials for Package 313-Multi-Purpose Canter Expansion(Flet,Eleva 150 150 17-Nov-25 22-Jun-26 —P}ocyrenjsntL Long Igad gtatprialgto Construction 370 370 29-Sep-25 I&Mar-27 35.1-Far Eastern Fields 110 110 29-SW25 06-Mar-28 ��IF1 313.1:-F11r EAstefn Fr�lde: Co .:......:...:...:...........:... - 3A.1-162 Demolition of existing site elements 10 10 291 10-00-25 : : 1 t 1 m Derrtolitidn ofexi4tin j sitd elefneNs 3A.1-172 Underground utilities20 20 29-Sep-25 24-Oct-25 j l P:Underground utilities 3A.1-182 Construct fields 80 80 27-Oct-25 20-Feb-26t--'--�— :Construct field' 3A.1-212 Field Irrigation 40 40 12-Jan-26 06-Mar-26 o Bield;lrrigation 313.2-Middle Fields/Aux Building 240 240 27-Oct-25 06-Oct-26 3)).2,MIQdls;Fields/;Au ............... 3A.1-222 Demolition of existing site elements 10 10 27-Oct-25 07-Nov-25 o •emplKlgl of;exlgtngjaKej elements 3A.1-232 Underground utilities 20 20 27-Oct-25 21-Nov-25 ei Undogouhd ulililiels 3A1-242 Construct fields 80 80 23-Feb-26 15-Jun-26 :Construct fields: 3A1-262 Construct Auxiliary Building 120 120 20-Apr-26 06-Oct-26 Construct Auidpary Build: 3A.1-252 Field Irrigation 40 40 04-May-26 29-Jun-26 . . . . . . . . . . . . . Field Itrig9tbn: 3D.3-Far Western Fields I Club House 260 260 23-Jan-26 29-Jan-27 30.34a Fa 3A.1-272 Demolition of existing site elements 10 10 23-Jan-26 05-Feb-26 0 Oem*cin ofjepytng sftelelerperi 3A.1-282 Underground utilities 40 40 23-Jen-26 19-Mer-28Untlerghourtd u9Kle! 3A.1.322 Clubhouse Building Pad and Foundation 50 50 20-Feb-26 30-Apr-26 cP=;==4 Ctubhbuse Building Paid and Foundai 3A1-332 Clubhouse Structure 50 50 01-May-26 10-Jul-26 Clubhouse 51ruc�ure: 3A.1-292 Construct fields 80 80 18-May-28 08-Sep-28 : o Construdt fields 3A.1-362 Clubhouse MEPs 100 100 291 16-Nov-26 o :Clu4hoyse MEF}'s 3A.1-342 Clubhouse Skin and Roof s0 80 13-Jul-26 02-Nov-26 Clubliousp Skin and 3A.1-302 Relit Irrigation and sod grass freld 60 60 28-Jul-26 20-Oct-26 q======;= Field Irrjgatbn and god 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-Jan-27 Glubtloose Overall 313 170 170 14-Ju428 15MW-27 Ov A4690 Construct parking lots and sidewalks 100 100 14-JuF26 03-Dec-26 o Cpnstruct pa(kn A4940 Install light poles 40 40 04-Nov-26 04-Jan-27 dstallght pc A4950 Install overall landscaping and irrigation(not fields) 40 40 04-Dec-26 01-Feb-27 Install ov A4960 Install site furnishings/site signage 20 20 191 15-Feb-27 1 1 1 : :Insiei A4970 Punchlist and Closeout 20 20 16-Feb-27 15-Mar-27 o Pun Stan Dale: 15-Jan-24 Actual Work ♦ ♦Milestone sississis Actual Level of Effort CoRR OSP-Preconstruetion Schedule Finish Dale: 15-Mar-27 Remaining Work VmmmW Summary .WBS Layout-All Activities Data Date: 03-Jun-24 Critical Remaining Work r_ Level of Effort Pee 14 of 14 Run Date: 03-Jun-24 9 . . A4W L'b7 Providing the Absolute Best Construction Experience 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 . . . SpawGlass IN, "000 Providing / / Best Construction / ' 000 0 400 AA ?00 ,40 I i SpawGlass Contractors, Inc. 1111 Smith Road Austin, TX 78785 512-719-5251 www.SpawGlass.com Connect with us today! A��® 77/26/2024 E(MM/DD/YYYY) `" CERTIFICATE OF LIABILITY INSURANCE THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED,the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT NAME: Mlrta Tamez Adams Risk Management Services, LLC PHONE FAX Adams Insurance Service, Inc. N 713 869-8346 A/C No): 713 869-9144 427 W. 20th Street, Suite 500 ADDRESS: mtamez@adamsins.com Houston TX 77008 INSURERS AFFORDING COVERAGE NAIC# INSURER A:American Contractors Insurance Co.RRG 12300 INSURED SGADMIN-01 INSURER B:ACIG Insurance Company 19984 SpawGlass Contractors, Inc. INSURER C:Travelers Lloyds Insurance Company 41262 1111 Smith Road Austin, TX 78721 INSURER ID:Valley Fore Insurance Company 20508 INSURER E:The Continental Insurance Company 35289 INSURER F: COVERAGES CERTIFICATE NUMBER:1473847905 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR TYPE OF INSURANCE ADDL SUBR POLICY EFF POLICY EXP LTR POLICY NUMBER MM/DD/YYY MM/DYYY/ LIMITS A X COMMERCIAL GENERAL LIABILITY Y Y GL24ABC00046 6/1/2024 6/1/2025 EACH OCCURRENCE $10,000,000 DAMAGE TO RENTED X CLAIMS-MADE OCCUR PREMISES Ea occurrence) ccurrence $100,000 MED EXP(Any one person) $5,000 PERSONAL&ADV INJURY $10,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $10,000,000 POLICY JE� LOC PRODUCTS-COMP/OP AGG $10,000,000 OTHER: $ D AUTOMOBILE LIABILITY Y Y BUA7033775896 6/1/2024 6/1/2025 COMBINED SINGLE LIMIT $5000,000 Ea accident X ANY AUTO BODILY INJURY(Per person) $ OWNED SCHEDULED BODILY INJURY(Per accident) $ AUTOS ONLY AUTOS X HIREDX NON-OWNED PROPERTY DAMAGE $ AUTOS ONLY AUTOS ONLY Per accident $ E UMBRELLA LIAB X OCCUR Y Y CUE7034067095 6/1/2024 6/1/2025 EACH OCCURRENCE $10,000,000 X EXCESS LIAB CLAIMS-MADE AGGREGATE $10,000,000 DED 7T RETENTION $ B WORKERS COMPENSATION Y WCA000008324 6/1/2024 6/1/2025 X OTH- AND EMPLOYERS'LIABILITY ST YAE RTUTE ER ANYPROPRIETOR/PARTNER/EXECUTIVE � E.L.EACH ACCIDENT $1,000,000 OFFICER/MEMBER EXCLUDED? N/A (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $1,000,000 It yes,describe under DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $1,000,000 C EQUIPMENT FLOATER QT-630-7625B35-0-TLC-24 6/1/2024 6/1/2025 PER ITEM 1,500,000 LEASED/RENTED AGGREGATE 3,000,000 DESCRIPTION OF OPERATIONS/LOCATIONS I VEHICLES (ACORD 101,Additional Remarks Schedule,may be attached it more space is required) The Automobile policy includes the following endorsements: 1)CNA63359-Blanket Additional Insured as required by written contract executed prior to the bodily injury or property damage.2)CNA63359-Blanket Waiver of Subrogation as required by written contract executed prior to the bodily injury or property damage.3)CNA63359&CNA71527-Primary Non-Contributory basis only when required by a written contract prior to Accident or Loss.4)CNA68021 -Notice of Cancellation-30 days blanket as required by written contract. The General Liability policy includes the following endorsements: 1)1170-Additional Insured-Automatic Status as required by Contract-Blanket-Who is an insured is amended to include as Additional Insured any person or organization when you have agreed in a written contract that such person or organization be added as an additional insured on your policy.The endorsement also provides for the coverage to apply on a primary and non-contributory basis for ongoing See Attached... CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. City of Round Rock 221 East Main Street AUTHRIZED REPRESENTATIVE Round Rock TX 78644 ,9 I ©1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD AGENCY CUSTOMER ID: SGADMIN-01 LOC#: A�ORO® ADDITIONAL REMARKS SCHEDULE Page 1 of 1 AGENCY NAMED INSURED Adams Risk Management Services, LLC SpawGlass Contractors, Inc. 1111 Smith Road POLICY NUMBER Austin,TX 78721 CARRIER NAIC CODE EFFECTIVE DATE: ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: 25 FORM TITLE: CERTIFICATE OF LIABILITY INSURANCE and completed operations when required by written contract.2)205-Blanket Waiver of Subrogation when required in a written contract or agreement.3)336- Notice of Cancellation, Nonrenewal or Material Change-30 days blanket as required by written contract.4)9-Aggregate Limits of insurance Per Project. The Workers'Compensation policy includes the following endorsements: 1)WC990304-Waiver of Subrogation-Blanket waiver for any person or organization for whom the named insured has agreed in a written contract to furnish the waiver.2)WC420601 -Notice of Cancellation-30 days blanket as required by written contract. The Umbrella/Excess Liability policy applies in excess and follows form of the underlying General Liability,Automobile Liability and Employers Liability policies above including the terms of any additional insured,waiver of subrogation and 30 day notice of cancellation endorsements.The policy follows the terms and conditions of such underlying policies unless they are inconsistent with the terms of the policy. The Equipment Floater policy includes a Blanket Automatic Loss Payee Endorsement CMU618 that provides Loss Payee status to the Certificate Holder only when there is a written contract between the Named Insured and the Certificate Holder that requires such status. Re. Project:Old Settlers Park Buildout-Package 2-Lakeview,Old Settlers Park,3300 E. Palm Valley Blvd., Round Rock,TX 78665 ACORD 101 (2008/01) ©2008 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD ADDITIONAL INSURED - AUTOMATIC STATUS 1170 AS REQUIRED BY CONTRACT - BLANKET This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Any person or organization that you are required by written contract to include as an additional insured on this policy if the contract is executed prior to the loss. A. Section Il,Who Is An Insured is amended to include as an additional insured any person or organization shown in the above SCHEDULE (called additional insured), but only with respect to liability for"bodily injury", "property damage"or"personal and advertising injury'arising out of your premises or your operations for the additional insured, and only to the extent and for the minimum limits required in the written contract. B. The insurance provided to the additional insured is subject to the following limitations: 1. Unless a written contract specifically requires additional insured coverage for your completed operations,this insurance does not apply to"bodily injury"or"property damage"occurring after"your work"for the additional insured has been completed or after that portion of "your work"out of which the"bodily injury"or"property damage"arises has been put to its intended use by any person or organization, whichever occurs first. 2 Unless specifically required by written contract,this insurance provides additional insured coverage only for liability for"bodily injury", "property damage"or"personal and advertising injury"to the extent caused by the named insured's acts or omissions or the acts or omissions of those acting on the named insured's behalf. 3. This insurance does not apply to"bodily injury", "property damage"or"personal and advertising injury"for which the additional insured is obligated to pay damages by reason of the assumption of liability in a contract or agreement except to the extent that the additional insured would have been obligated to pay such damages in the absence of the contract or agreement. 4. This insurance does not apply to"bodily injury", "property damage"or"personal and advertising injury"arising out of the rendering or failure to render any professional services by any insured or on any insured's behalf, including: a) The preparing, approving or failing to prepare or approve maps, shop drawings, opinions, reports, surveys, field orders,change orders,drawings or specifications;or b) Supervisory, inspection,architectural, or engineering services. This exclusion applies even if the claims against any insured allege negligence or other wrongdoing in the supervision, hiring,employment,training or monitoring of others by that insured, if the"occurrence"which caused the"bodily injury" or"property damage", or the offense which caused the"personal and advertising injury", involved the rendering of, or the failure to render,any professional architectural,engineering or surveying services. 5. This endorsement shall not apply to a person or organization if any other additional insured endorsement attached to this policy specifically applies to that person or organization. 6. The insurance afforded herein only applies to the extent permitted by applicable state law, including statutes governing additional insured coverage in the construction industry. 7. The insurance afforded to the additional insured shall not exceed the minimum limits required in the written contract. C. In no event shall the insurance provided to the additional insured exceed the minimum coverage required by the written contract, including but not limited to minimum limits,minimum scope of coverage,or minimum duration of coverage. If a written contract or agreement requires that additional insured status be provided by the use of specified edition dates of the ISO CG2010 and/or CG2037,then the terms of that endorsement are incorporated into this endorsement as respects such additional insured and shall supersede the coverage grant and limitations in Sections A. and B. of this endorsement. In the event that CG2010 and/or CG2037 are required but no edition dates are specified,the 04/13 editions shall apply. D. This insurance is excess to any other insurance, whether primary, excess, contingent or on any other basis, available to the additional insured unless a written contract requires that this insurance be primary or primary and non-contributing. However,this insurance is always excess to other insurance,whether primary, excess,contingent or on any other basis, when the additional insured has been added to the other insurance as an additional insured. Nothing herein contained shall be held to vary, alter,waive or extend any of the terms,conditions, provisions,agreements or limitations of the mentioned Policy,other than as above stated. This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated. (The information below is required only when this endorsement is issued subsequent to preparation of the policy.) Policy Effective: 6/1/2024 Policy No.: GL24ABC00046 Insured: SpawGlass Contractors, Inc., SpawGlass Construction Corp., SpawGlass Civil Construction, Inc., Westland Equipment and Supplies, LLC Insurance Company: American Contractors Insurance Company Risk Retention Group 205 WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name of Persons or Organization(s): Any person or organization for whom you have agreed by written contract to furnish this waiver. Section IV— Commercial General Liability Conditions, 14. Transfer of Rights of Recovery Against Others to Us Condition is amended by the addition of the following: We waive any right of recovery we may have against the person or organization shown in the Schedule above because of payments we make for injury or damage arising out of your ongoing operations or"your work" done under a contract with that person or organization and included in the "products-completed operations hazard". This waiver applies only to the person or organization shown in the Schedule above. Nothing herein contained shall be held to vary, alter, waive or extend any of the terms, conditions, provisions, agreements or limitations of the mentioned Policy, other than as above stated. This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated. (The information below is required only when this endorsement is issued subsequent to preparation of the policy.) Policy Effective: 6/1/2024 Policy No.: GL24ABC00046 Insured: SpawGlass Contractors, Inc., SpawGlass Construction Corp., SpawGlass Civil Construction, Inc., Westland Equipment and Supplies, LLC Insurance Company: American Contractors Insurance Company Risk Retention Group 336 NOTICE OF CANCELLATION, NONRENEWAL OR MATERIAL CHANGE - CERTIFICATE HOLDERS This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART The certificate of insurance holders shown in the schedule below have requested that they receive written notice of cancellation, nonrenewal or material change with respect to this policy. If we decide to cancel, nonrenew or make a material change to this policy, we agree to mail or deliver sixty (60) days advance written notice to the certificate of insurance holders shown in the schedule below. However, if we are cancelling or nonrenewing due to nonpayment of premium, we will only provide the certificate of insurance holders shown in the schedule below with ten (10) days advance written notice. The notice of cancellation, nonrenewal or material change will be mailed to the addresses provided to us by the certificate of insurance issuer. Proof of mailing will be considered sufficient proof of our good faith attempt to provide notice of cancellation, nonrenewal or material change to the certificate of insurance holders shown in the schedule below. SCHEDULE All certificate of insurance holders where written notice of cancellation, nonrenewal or material change to this policy is required by written contract, permit or agreement with the Named Insured. Nothing herein contained shall be held to vary, alter, waive or extend any of the terms, conditions, provisions, agreements or limitations of the mentioned Policy, other than as above stated. This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated. (The information below is required only when this endorsement is issued subsequent to preparation of the policy.) Policy Effective: 6/1/2024 Policy No.: GL24ABC00046 Insured: SpawGlass Contractors, Inc., SpawGlass Construction Corp., SpawGlass Civil Construction, Inc., Westland Equipment and Supplies, LLC Insurance Company: American Contractors Insurance Company Risk Retention Group 9 AGGREGATE LIMITS OF INSURANCE (PER PROJECT) This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART It is hereby understood and agreed the General Aggregate Limit under Section III, Limits of Insurance of the Coverage Form applies separately to each of your projects away from premises owned by or rented to you. Nothing herein contained shall be held to vary, alter, waive or extend any of the terms, conditions, provisions, agreements or limitations of the mentioned Policy, other than as above stated. This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated. (The information below is required only when this endorsement is issued subsequent to preparation of the policy.) Policy Effective: 6/1/2024 Policy No.: GL24ABC00046 Insured: SpawGlass Contractors, Inc., SpawGlass Construction Corp., SpawGlass Civil Construction, Inc., Westland Equipment and Supplies, LLC Insurance Company: American Contractors Insurance Company Risk Retention Group C �� SpawGlass Contractors,Inc.,SpawGlass Construction Corp., Business Auto Policy SpawGlass Civil Construction,Inc.,Westland Equipment and Supplies,LLC CONTRACTORS EXTENDED COVERAGED• • • PLUS THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE FORM I. LIABILITY COVERAGE A. Who Is An Insured The following is added to Section II, Paragraph A.1., Who Is An Insured: 1. a. Any incorporated entity of which the Named Insured owns a majority of the voting stock on the date of inception of this Coverage Form; provided that, b. The insurance afforded by this provision A.1. does not apply to any such entity that is an insured under any other liability "policy" providing auto coverage. 2. Any organization you newly acquire or form, other than a limited liability company, partnership or joint venture, and over which you maintain majority ownership interest. The insurance afforded by this provision A.2.: a. Is effective on the acquisition or formation date, and is afforded only until the end of the policy period of this Coverage Form, or the next anniversary of its inception date, whichever is earlier. b. Does not apply to: (1) Bodily injury or property damage caused by an accident that occurred before you acquired or formed the organization; or (2) Any such organization that is an insured under any other liability "policy" providing auto ��insured coverage. ny person or organization that you are required by a written contract to name as an additional is an insured but only with respect to their legal liability for acts or omissions of a person, who qualifies as an insured under SECTION II — WHO IS AN INSURED and for whom Liability Coverage is afforded under this policy. If required by written contract, this insurance will be primary and non-contributory to insurance on which the additional insured is a Named Insured. 4. An employee of yours is an insured while operating an auto hired or rented under a contract or agreement in that employee's name, with your permission, while performing duties related to the conduct of your business. "Policy", as used in this provision A. Who Is An Insured, includes those policies that were in force on the inception date of this Coverage Form but: 1. Which are no longer in force; or 2. Whose limits have been exhausted. B. Bail Bonds and Loss of Earnings Section II, Paragraphs A.2. (2) and A.2. (4) are revised as follows: 1. In a.(2), the limit for the cost of bail bonds is changed from $2,000 to $5,000; and 2. In a.(4), the limit for the loss of earnings is changed from $250 to $500 a day. Form No: CNA63359XX (04-2012) Policy No: BUA 7033775896 Underwriting Company: Valley Forge Insurance Company Policy Effective Date: 06/01/2024 °Copyright CNA All Rights Reserved. Includes copyrighted material of the Inci­ Coni— nffi— Inn .—H —ith itc normiceinn NCA Business Auto Policy Policy Endorsement C. Fellow Employee Section II, Paragraph B.5 does not apply. Such coverage as is afforded by this provision C. is excess over any other collectible insurance. II. PHYSICAL DAMAGE COVERAGE A. Glass Breakage - Hitting A Bird Or Animal - Falling Objects Or Missiles The following is added to Section III, Paragraph A.3.: With respect to any covered auto, any deductible shown in the Declarations will not apply to glass breakage if such glass is repaired, in a manner acceptable to us, rather than replaced. B. Transportation Expenses Section III, Paragraph A.4.a. is revised, with respect to transportation expense incurred by you, to provide: a. $60 per day, in lieu of $20; subject to b. $1,800 maximum, in lieu of $600. C. Loss of Use Expenses Section III, Paragraph A.4.b. is revised, with respect to loss of use expenses incurred by you, to provide: a. $1,000 maximum, in lieu of $600. D. Hired "Autos" The following is added to Section III. Paragraph A.: 5. Hired "Autos" If Physical Damage coverage is provided under this policy, and such coverage does not extend to Hired Autos, then Physical Damage coverage is extended to: a. Any covered auto you lease, hire, rent or borrow without a driver; and b. Any covered auto hired or rented by your employee without a driver, under a contract in that individual employee's name, with your permission, while performing duties related to the conduct of your business. c. The most we will pay for any one accident or loss is the actual crash value, cost of repair, cost of replacement or $75,000, whichever is less, minus a $500 deductible for each covered auto. No deductible applies to loss caused by fire or lightning. d. The physical damage coverage as is provided by this provision is equal to the physical damage coverage(s) provided on your owned autos. e. Such physical damage coverage for hired autos will: (1) Include loss of use, provided it is the consequence of an accident for which the Named Insured is legally liable, and as a result of which a monetary loss is sustained by the leasing or rental concern. (2) Such coverage as is provided by this provision will be subject to a limit of $750 per accident. E. Airbag Coverage The following is added to Section III, Paragraph B.3.: The accidental discharge of an airbag shall not be considered mechanical breakdown. Form No: CNA63359XX (04-2012) Policy No:BUA 7033775896 Underwriting Company: Valley Forge Insurance Company Policy Effective Date: 06/01/2024 g ° Copyright CNA All Rights Reserved. Includes copyrighted material of the Incl-- Cnrviroc Offi— Inr —H —ith itc normiccinn CNA Business Auto Policy Policy Endorsement F. Electronic Equipment Section III, Paragraphs B.4.c and B.4.d. are deleted and replaced by the following: c. Physical Damage Coverage on a covered auto also applies to loss to any permanently installed electronic equipment including its antennas and other accessories d. A $100 per occurrence deductible applies to the coverage provided by this provision. G. Diminution In Value The following is added to Section III, Paragraph B.6.: Subject to the following, the diminution in value exclusion does not apply to: a. Any covered auto of the private passenger type you lease, hire, rent or borrow, without a driver for a period of 30 days or less, while performing duties related to the conduct of your business; and b. Any covered auto of the private passenger type hired or rented by your employee without a driver for a period of 30 days or less, under a contract in that individual employee's name, with your permission, while performing duties related to the conduct of your business. c. Such coverage as is provided by this provision is limited to a diminution in value loss arising directly out of accidental damage and not as a result of the failure to make repairs; faulty or incomplete maintenance or repairs; or the installation of substandard parts. d. The most we will pay for loss to a covered auto in any one accident is the lesser of: (1) $5,000; or (2) 20% of the auto's actual cash value (ACV). III. Drive Other Car Coverage — Executive Officers The following is added to Sections II and III: 1. Any auto you don't own, hire or borrow is a covered auto for Liability Coverage while being used by, and for Physical Damage Coverage while in the care, custody or control of, any of your "executive officers", except: a. An auto owned by that "executive officer" or a member of that person's household; or b. An auto used by that "executive officer" while working in a business of selling, servicing, repairing or parking autos. Such Liability and/or Physical Damage Coverage as is afforded by this provision. (1) Equal to the greatest of those coverages afforded any covered auto; and (2) Excess over any other collectible insurance. 2. For purposes of this provision, "executive officer" means a person holding any of the officer positions created by your charter, constitution, by-laws or any other similar governing document, and, while a resident of the same household, includes that person's spouse. Such "executive officers" are insureds while using a covered auto described in this provision. IV. BUSINESS AUTO CONDITIONS A. Duties In The Event Of Accident, Claim, Suit Or Loss The following is added to Section IV, Paragraph A.2.a.: Form No: CNA63359XX (04-2012) Policy No: BUA 7033775896 Underwriting Company: Valley Forge Insurance Company Policy Effective Date: 06/01/2024 ®Copyright CNA All Rights Reserved. Includes copyrighted material of the Inc,ira Cn—irac Offira Inr ucarl .n,ith itc narmicc;nn NCA Business Auto Policy Policy Endorsement (4) Your employees may know of an accident or loss. This will not mean that you have such knowledge, unless such accident or loss is known to you or if you are not an individual, to any of your executive officers or partners or your insurance manager. The following is added to Section IV, Paragraph A.2.b.: (6) Your employees may know of documents received concerning a claim or suit. This will not mean that you have such knowledge, unless receipt of such documents is known to you or if you are ecutive officers or partners or your insurance manager. B. Transfer Of Rights Of Recovery Against Others To Us e rap A.S. Transfer Of Rights Of Recovery Against Others To Us: We waive any right of recovery we may have, because of payments we make for injury or damage, against any person or organization for whom or which you are required by written contract or agreement to obtain this waiver from us. This injury or damage must arise out of your activities under a contract with that person or organization. You must agree to that requirement prior to an accident or loss. C. Concealment, Misrepresentation or Fraud The following is added to Section IV, Paragraph B.2.: Your failure to disclose all hazards existing on the date of inception of this Coverage Form shall not txditgo spect to the coverage afforded provided such failure or omission is not intentional. D. Other Insurance ed to Section IV, Paragraph B.S.: Regardless of the provisions of Paragraphs 5.a. and 5.d. above, the coverage provided by this policy shall be on a primary non-contributory basis. This provision is applicable only when required by a written contract. That written contract must have been entered into prior to Accident or Loss. E. Policy Period, Coverage Territory Section IV, Paragraph B. 7.(5).(a). is revised to provide: a. 45 days of coverage in lieu of 30 days. V. DEFINITIONS Section V. paragraph C. is deleted and replaced by the following: Bodily injury means bodily injury, sickness or disease sustained by a person, including mental anguish, mental injury or death resulting from any of these. Form No: CNA63359XX (04-2012) Policy No: BUA 7033775896 Underwriting Company: Valley Forge Insurance Company Policy Effective Date: 06/01/2024 m Copyright CNA All Rights Reserved. Includes copyrighted material of the Incuranra Roruirac nffi— Inr iicori kn,Ith itc normiccinn CNA Business Auto Policy Policy Endorsement NOTICEOF • TO It is understood and agreed that: If you have agreed under written contract to provide notice of cancellation to a party to whom the Agent of Record has issued a Certificate of Insurance, and if we cancel a policy term described on that Certificate of Insurance for any reason other than nonpayment of premium, then notice of cancellation will be provided to such Certificateholders at least 30 days in advance of the date cancellation is effective. If notice is mailed, then proof of mailing to the last known mailing address of the Certificateholder on file with the Agent of Record will be sufficient to prove notice. Any failure by us to notify such persons or organizations will not extend or invalidate such cancellation, or impose any liability or obligation upon us or the Agent of Record. All other terms and conditions of the policy remain unchanged This endorsement, which forms a part of and is for attachment to the policy issued by the designated Insurers, takes effect on the Policy Effective date of said policy at the hour stated in said policy, unless another effective date (the Endorsement Effective Date) is shown below, and expires concurrently with said policy. SpawGlass Contractors,Inc.,SpawGlass Construction Corp., SpawGlass Civil Construction,Inc.,Westland Equipment and Supplies,LLC Form No: CNA68021 XX (02-2013) Policy No:BUA 7033775896 Underwriting Company: Valley Forge Insurance Company Policy Effective Date: 06/01/2024 °Copyright CNA All Rights Reserved. Business Auto Policy CMA Policy Endorsement • •]0 F_-1 M I UNA 11116 It is understood and agreed that this endorsement amends the BUSINESS AUTO COVERAGE FORM as follows: SCHEDULE Name of Additional Insured Person Or Organization ANY PERSON OR ORGANIZATION THAT YOU ARE REQUIRED BY WRITTEN CONTRACT OR WRITTEN AGREEMENT TO NAME AS AN ADDITIONAL INSURED 1. In conformance with paragraph A.1.c. of Who Is An Insured of Section II - LIABILITY COVERAGE, the person or organization scheduled above is an insured under this policy. 2. The insurance afforded to the additional insured under this policy will apply on a primary and non-contributory basis if you have committed it to be so in a written contract or written agreement executed prior to the date of the "accident" for which the additional insured seeks coverage under this policy. All other terms and conditions of the policy remain unchanged This endorsement, which forms a part of and is for attachment to the policy issued by the designated Insurers, takes effect on the Policy Effective date of said policy at the hour stated in said policy, unless another effective date (the Endorsement Effective Date) is shown below, and expires concurrently with said policy. Form No: CNA71527XX (10-2012) Policy No:BUA 7033775896 Underwriting Company: Valley Forge Insurance Company Policy Effective Date: 06/01/2024 Insured:SpawGlass Contractors,Inc.,SpawGlass Construction Corp., SpawGlass Civil Construction,Inc.,Westland Equipment and Supplies,LLC °Copyright CNA All Rights Reserved. TEXAS WORKERS COMPENSATION AND EMPLOYERS LIABILITY POLICY WC 99 03 04 (Ed. 04-07) WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT This endorsement applies only to the insurance provided by the policy because Texas is shown in Item 3.A. of the Information Page. We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the Schedule, but this waiver applies only with respect to bodily injury arising out of the operations described in the Schedule where you are required by a written contract to obtain this waiver. This waiver does not extend to the statutory right of reimbursement from a claimant who recovers any amount under Section 417.002 of the Texas Labor Code. This endorsement shall not operate directly or indirectly to benefit anyone not named in the Schedule. The premium for this endorsement is shown in the Schedule. Schedule 1. ( ) Specific Waiver Name of person organization ( X ) Blanket Waiver Any person or organization for whom the Named Insured has agreed by written contract to furnish this waiver. This waiver does not extend to the statutory right of reimbursement under Section 417.002 of the Texas Labor Code. 2. Operations: CONSTRUCTION AND RELATED CONSTRUCTION RELATED WORK ALL TEXAS OPERATIONS 3. Premium: The premium charge of this endorsement shall be 2 percent of the premium developed on payroll in connection with work performed for the above person(s)or organization(s)arising out of the operations described. 4. Minimum Premium: $0 5. Advance Premium: $0 This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated. (The information below is required only when this endorsement is issued subsequent to preparation of the policy.) Endorsement Effective: Same as Policy Effective Date unless otherwise indicated above. Policy Effective Date: 6/1/2024 Policy No. WCA000008324 Insured SpawGlass Contractors, Inc., SpawGlass Construction Corp., SpawGlass Civil Construction, Inc., Westland Equipment and Supplies, LLC Carrier Name/Code: ACIG Insurance Company WC 99 03 04 (Ed. 04-07) WORKERS COMPENSATION AND EMPLOYERS LIABILITY INSURANCE POLICY WC 42 06 01 (Ed. 03-13) TEXAS NOTICE OF MATERIAL CHANGE ENDORSEMENT This endorsement applies only to the insurance provided by the policy because Texas is shown in Item 3.A. of the Information Page. In the event of cancelation or other material change of the policy, we will mail advance notice to the person or organization named in the Schedule. The number of days advance notice is shown in the Schedule. This endorsement shall not operate directly or indirectly to benefit anyone not named in the Schedule. Schedule 1 . Number of days advance notice: 60 days. However, in the case of cancellation or nonrenewal due to nonpayment of premium, only 10 days advance notice will be provided. 2. Notice will be mailed to: All certificate holders where written notice of cancellation, nonrenewal or material change to this policy is required by written contract, permit or agreement with the Named Insured. The notice will be mailed to the addresses provided to us by the certificate of insurance issuer. Proof of mailing will be considered sufficient proof of our good faith attempt to provide written notice. This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated. (The information below is required only when this endorsement is issued subsequent to preparation of the policy.) Endorsement Effective 06/01/2024 Policy No. WCA000008324 Insured SpawGlass Contractors,Inc. , SpawGlass Construction Corp. , Premium$ SpawGlass Civil Construction, Inc. , Westland Equipment and Supplies, LLC Insurance Company ACIG Insurance Company WC 42 06 01 Wolters Kluwer Financial Services I Uniform Forms Page 1 of 1 (Ed. 03-13) TM COMMERCIAL INLAND MARINE THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. BLANKET LOSS PAYEES This endorsement modifies insurance provided under the COMMERCIAL INLAND MARINE COVERAGE PART The following is added to Section E — ADDITIONAL b. Pay any claim for loss or damage jointly to you COVERAGE CONDITIONS: and the Loss Payee as your interests may Loss Payable Provision appear. In the event of a Covered Cause of Loss to Covered This endorsement applies to all Covered Property for Property in which both you and a Loss Payee share which a Loss Payee is on file with us or your an insurable interest, we will: insurance agent or insurance broker. a. Adjust the loss or damage with you; and SpawGlass Contractors, Inc., SpawGlass Construction Corp., SpawGlass Civil Construction, Inc., Westland Equipment and Supplies, LLC Travelers Property& Casualty Co. Policy No. QT-630-7625635-0-TLC-24 CM U6 18 05 21 ©2021 The Travelers Indemnity Company Page 1 of 1 Includes copyrighted material of Insurance Services Office, Inc.with its permission.