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Contract - SpawGlass Contractors, Inc. - 12/19/2024 (2)
-qR,-_A11A Document A1 33 - 2019 Exhibit A Guaranteed Maximum Price Amendment This Arnendment dated the Nineteenth day of November in the year Two Thousand Twenty-Four, is incorporated into the accompanying AIA Document A1337"-2019, Standard Form of Agreement Between Owner and C'onstnlction Nlanager as Constructor where the basis of payment is the Cost of the Work Plus a Fee with a ADDITIONS AND DELETIONS: Guaranteed Maxiunutt Price dated the day of in the year(tire"Agreement") The author of this document may (hr uvoi-ds, indicate dm', ntontlt, and vem-j have revised the text of the original AIA standard form An Additions for the following PROJECT: and Deletions Repot that notes (Name and address or location) revisions to the standard form text Old Settlers Park Buildout—Package 3A.2—Harrell Parkway is available from the author and C'oRR- Old Settler's Park should be reviewed A vertical line 3300 E. Palin Valley Blvd In the left margin of this document Round Rock,TX 78665 indicates where the author has added to or deleted from the THE OWNER: original AIA text (Na/ne, legal status, and addi"es s) This document has important legal consequences Consultation with City of Round Rock an attorney is encouraged with 221 East Main Street, Round Rock, TX 78641 respect to its completion or modification THE CONSTRUCTION MANAGER: (Naive, legal stains, and address) AIA Document A201'""-2017, General Conditions of the Contract SpawGlass Contractors,Inc. for Construction,is adopted in this 1111 Stuith Road,Austin TX 78721 document by reference Do not use with other general conditions TABLE OF ARTICLES unless this document is modified A.1 GUARANTEED MAXIMUM PRICE 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 C'onstniction Nlanager hereby amend the Agreement to establish a Guaranteed Nlaximunt Price. As agreed by the Owner and C'onstntction Manager,the Guaranteed Nfaxintum Price is an amount that the Contract Sunt shall not exceed.The Contract Sunt consists of the C'onstniction 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 Nfanager not to exceed (S8,477,199),subject to additions and deductions by Change Order as provided in the Contract Documents. §A.1.1.2 Itemized Statement of the Guaranteed Maximum Price Provided below is art itemized statement of the Guaranteed Maxinitun Price organized by trade categories, AIA Document A133-2019 Exhrbrt A Copyrightt,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 1011 32 1 CST on 11/19/2024 under Subscription No 20240040942 which expires on 0710512025,is not for resale,is licensed for one-time use only,and may only be used in accordance with the AIA Contract Documents'Terms of Service To report copyright violations a-mad docmfo@aracontracts corn User Notes 2-o14Az (673cb3o257573cc341eac23f) 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 itemi_ed stateuteut below or reference an attachment.) $8,477,199 §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'4laximnur Price: Item Price §A.1.1.5.2 Subject to the conditions noted below.the following alternates may be accepted by the Owner follo"vi ng execution of this Exhibit A.Upon acceptance,the Owner shall issue a Modification to the Agreement. (Insert below each alte?7tate and the conditions that must be tnet for the Olruer to accept the alternate.) Item Price Conditions for Acceptance §A.1.1.6 Unit prices,if any: (Ideuti i•the item and state the unit price and quautin-limitations, if rnn-, to)which the unit price kill 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 follolriug boxes.) [ J The date of execution of this Amendment. [Y) Established as follows: (Insert a date or a memis to determine the date of commencement of the Work.) February 5th.2035 If a date of commencement of the Work is not selected, then the date of connlnencennent shall be the date of execution of this Amendment. §A.2.2 Unless otherwise provided,the Contract Time is the period of tune,including authorized adjustments,allotted in the Contract Documents for Substantial Completion of the Work. The Contract Time shall be treasured from the date of commencement of the Work. §A.2.3 Substantial Completion §A.2.3.1 Subject to adjustments of the Contract Tirre 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 necessan•itnfornmatiou.t ( ] Not later than( )calendar days from the date of eonuuencennent of the Work. [Y) By the following date: August 24, 2025 §A.2.3.2 Subject to adjustments of the Contract Time as provided in the Contract Documents. if portions of the Work are AIA Document Al 33-2019 Exhibit A Copynght 2v 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 2 Architects This document was produced at 10 11 32 CST on 111912024 under Subscription No 20240040942 which expires on 07,05;2025 is not for resale is licensed for one-time use only,and may only be used in accordance with the AIA Contract Documents Temps of Service To report copyright violations e-mail docinfoaaiacontracts com User Notes: (673cb30257573cc341eac23f) to be completed prior to Substantial Completion of the entire Rork. the C'onstntction 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 Slanager 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 Maxinnunn Price and Contract Time set forth in this Amendment are based on the Contract Documents and the follo«-ing: §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 a►►exhibit attached to this,4nre►rdment.J Harrell Parkway Phase A.2 Roadway and t.'tilities Specifications as issued by Kiniley-Horn on September 13", 2024 Section Title Date Pages §A.3.1.3 The following Drawings: (Either list the Dratrings here, o►-refer to all exhibit attached to this.4mendr►tent.i Harrell Parkway Phase A.2 1000 o Submittal as issued by Kiniley Horn oil September 131h. 2024 Number Title Date §A.3.1.4 The Sustainability Plan. if any: (tf the ai-ner identified a Sustainable Objective in the Owner's Criteria, (dent f•the docitinent or documents that comprise the Sustainability Plait br title, date and number ofpages, and include other identifi ing in rnration. The Sustainabilih•Platt identifies and describes the Sustainable Objective,- the targeted Sustainable Aleasttres: implementation strategies selected to achieve the Sustainable Afeasures; the Owner's and Construction Afanager•'s roles and responsibilities associated i0th achiel•ing the.Sustahiable dlea.sures; the specific details about design revielrs, testing or)netr'ics to verifi•achievement of each Sit stainable Aleasm'e; and the Sustainability Docrtinentatiorr required for the Project, as those terms are defined in Exhibit C'to the.4greenrent.) Title Date Pages Other identifying information: §A.3.1.5 Allowances,if any, included in the Guaranteed Maxinnuu Price: (Ideutifi-each allolrance.) Item Price Access and Event Flagtnnen S75,000.00 §A.3.1.6 Assunnptions and clarifications,if any. upon which the Guaranteed Maximum Price is based: (Idernifi•each assumption and ciarificatioa► Reference attached CMP Package—TAB 04, §A.3.1.7 The Guaranteed Maxitnutu Price is based upon the following other documents and information: (List am other docrmre►►ts or information here. or refer to an exhibit rttrached to this.4mendmew.) AiA Document At 33-2019 Exhibit A Copyright T 1991 2003 2009.and 2019 All rights reserved The American Institute of Architects. Amencan Institute of Architects 'AIA the AIA Logo and 'AIA Contract Documents are trademarks of The American Institute of 3 Architects This document was produced at 10 11 32 CST on 11'19:2024 under Subscription No 20240040942 which expires on 07 0512025 is not for resale is licensed for one-time use only and may only be used n accordance with the AIA Contract Documents' Terms of Service To report copyright violations e-mail docmfo@aiacontracts com User Notes: (573cb30257573cc341eac23f) ARTICLE AA 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 nrnne, discipline, address, and other i forn►atio►►.) This Amendment to the Agreement entered into as of the day and year first written above. 11/19/2024 OWNER(St nature) =YN : D NAGER(Signature) BY: Craig Morgan. yor Austin Division President (Printed name and titl (Printed name and title) 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 4 Architects This document was produced at 1011 32 CST on 11:1912024 under Subscription No 20240040942 which expires on 07 052025 is not for resale s licensed for one-time use only and may only be used in accordance with the AIA Contract Documents; Terms of Service To report copyright violations e-mail docmfo@aiacontracts com User Notes: (673cb30257573cc341eac23f) ACO 712/3/2024 (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. (ALC.ft.Efdl:(713)869-8346 _ Lac No: 713)869-9144 1111 North Loop W, Suite 600 ADDRESS: mtamez@Zadamsins.com Houston TX 77008T INSURERS AFFORDING COVERAGE NAIC= INSURER A:American Contractors Insurance Co.RRG 12300 INSURED SGADMIN-01 INSURER 8:ACIG Insurance Company 19984 SpawGlass Contractors, Inc. INSURER C:Travelers Lloyds Insurance Company 41262 1111 Smith Road --- -- Austin, TX 78721 INSURER o:Valley Forge Insurance Company 20508 INSURER E_:The Continental Insurance Company 35289___ INSURER F COVERAGES CERTIFICATE NUMBER:788730579 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. INSIR ''ADDL SUER POLICY EFF POLICY EXP � LTR TYPE OF INSURANCE POLICYNUMBER MMIDD/YYYY MMfDD/YVVV LIMITS A X COMMERCIAL GENERAL LIABILITY Y Y GL24ABC00046 6/1/2024 6/1/2025 EACH OCCURRENCE _ _ $10,0_00,000_ DAMAGE TO RENTED CLAIMS MADE [XI OCCUR PREMISES Ea occurrence ' $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,-X RO- El j CT LOC PRODUCTS-COMP/OP AGG $10,000,000 OTHER D AUTOMOBILE LIABILITY v v BUA7033775896 6/1/2024 611/2025 COMBINED SINGLE LIMIT $5,000,000 Ea accident X ANY AUTO BODILY INJURY(Per person) $ OWNED SCHEDULED BODILY INJURY(Per accident) $ AUTOS ONLY --- AUTOS XHIRED --� NON-OWNED PROPERTY DAMAGE $ — AUTOS ONLY AUTOS ONLY Per accident $ E UMBRELLA LAB X OCCUR Y Y CUE7034067095 6/1/2024 6/1/2025 EACH OCCURRENCE $10,000,000 X EXCESS LIAR CLAIMS-MADE AGGREGATE $10,000,000 DED RETENTION$ $ B WORKERS COMPENSATION Y WCA000008324 6/1/2024 6/1/2025 X PER OTH AND EMPLOYERS'LIABILITY Y/N STATUTE _ ER_ ANYPROPRIETOR/PARTNER/EXECUTIVE E.L.EACH ACCIDENT $1,000,000 OFFICER/MEMBER EXCLUDED? N N/A – - -- ----- - - (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $1,000,000 If 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 VEHICLES (ACORD 101,Additional Remarks Schedule,may be attached if 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 AUTHORIZED REPRESENTATIVE Round Rock TX 78644 0' ©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#: ACORO 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 3A.2-Harrell Parkway.Old Settler's 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 170 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 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 CNA Business Auto Policy SpawGlass Contractors,Inc.,SpawGlass Construction Corp., SpawGlass Civil Construction,Inc.,Westland Equipment and Supplies,LLC 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 coverage. 3OAny person or organization that you are required by a written contract to name as an additional Insured 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 CNABusiness Auto Policy 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 Ill. 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 cash 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 m Copyright CNA All Rights Reserved. Includes copyrighted material of the CNABusiness Auto Policy F. Electronic Equipment Section 111, 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 CNABusiness Auto Policy (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 cutive officers or partners or your insurance manager. B. Transfer Of Rights Of Recovery Against Others To Us e rap A.5. 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 >edto to the coverage afforded provided such failure or omission is not intentional. —:: D. Other Insurance Section IV, Paragraph B.5.: 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 ®Copyright CNA All Rights Reserved. Includes copyrighted material of the SHA Business Auto Policy Policy Endorsement NOTICEOF • TO CERTIFICATEHOLDERS 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 0 Copyright CNA All Rights Reserved. CNA Business Auto Policy �iS,+v`�. "4i rA ti+. w2'i.!! „��`C !�w k v-• r (i� p��"tir'7•$t� i",��'t x ���� � % �}� �� �� r. ,s,.� �2��k{,t��31\ �.:�,g,l�"�../�S. , C, "1h t'»'�p•.t Y 5 ,� �, � fnt l=+,y .}a� �: S�' r �{y� $.. 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 c 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) M 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-630-7625B35-0-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. C H U B B Surety o + 908.903.3485 202B Halls Mill Road,PO Box 1650 F +908.903.3656 Whitehouse Station,N108889-1650 Federal Insurance Company Liberty Mutual Insurance Company AIA Document A312 Performance Bond K41875525(Federal) 58S218516(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(IK) I 1 I 1 Smith Road Liberty Mutual Insurance Company(MA) Austin, Texas 78721 OWNER(Name and Address): City of Round Rock 221 East Main Street Round Rock, TX 78644 CONSTRUCTION CONTRACT Date: N day of /10 C/,2024 Amount:$8,477,199.00 Eight Million Four Hundred Seventy Seven Thousand One Hundred Ninety Nine& 00/100 Dollars Description (Name and Location): Old Settlers Park Buildout-Package 3A.2-Harrell Parkway BOND Date(Not earlier than Construction Contract Date): N day of 170{/ ,2024 AMOUNT: $8,477,199.00 Eight Million Four Hundred Seventy Seven Thousand One Hundred Ninety Nine& 00/100 Dollars Modifications to this Bond: ® None O See Page 3 CONTRACTORSAS PRINCIPAL Company: (Corporate Seal) SURETY SpawGlass Contractors Company: (Corporate Seal) Federal Insurance omp y Liberty Mutu nsur c p y Sigfeeand es { ----- Signature: Na T' avid Pad n Name and i John A.Prince f President -Austin Division Attorney-in-Fact (Any additional signatures appear on page 3) (FOR INFORM .4 TION OAT)' .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 ivith the American Institute of Architects(AIA)br Chubb. The language in this document conforms exactln•to the language used in AIA Document A312 December 1984 edition. Third Printing.March 1987. Forth 15-02-0279-FED(Re111161 A312-1984 1 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 Subparagraph 3.1;and to complete the Construction Contract, and if the Surety 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 expense take one of the following actions: and damages on the Construction Contract, the Surety is 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 resulting from the Contractor's Default, and resulting through independent contractors;or 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 15-02-0779-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 Construction Contract after all proper adjustments have changes of time,to the Construction Contract or to related been made, including allowance to the Contractor of subcontractors,purchase orders and other obligations. 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 12,2 Construction Contract: The agreement between within two years after the Surety refuses or fails to perform the Owner and the Contractor identified on the signature its obligations under this Bond,whichever occurs first. If the page, including all Contract Documents and changes provisions of this Paragraph are void or prohibited by law, thereto. the minimum period of limitation available to sureties as 12.3 Contractor Default: Failure of the Contractor, a defense in the jurisdiction of the suit shall be applicable. 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: (CorporateSeai) 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 exactly to the language used in AIA Document A312 December 1984 edition,Third Printing,March 1987. Form 15-02-0279-FED(Rev.11/16) A312-19843 C H U B B 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.olid 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 101h day of April 2024. Rupert HDS.,indells AssistantSer"rotarn' 1\mroi Lichh,rn 11ccPrC.Nldttll s rc go �- STATE OF NEW JERSEY County of Hunterdon On this IOW 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 Seal Albert ci NOUBL �✓i� NOTARY PIC Of Of NEW JERSEY No 50202369 q ei,c Carrmmi_km Expires August 22,2027 No[ry 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 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 ofthe Company or otherwise. (2) Each duly appointed attorney-in-fact ofthe Company is hereby authorized to execute any Written Commitment for and on behalf of the Company,under the seal ofthe 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 ofthe 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. (S) 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 bean exclusive statement of the powers and authority of officers,employees and other persons to act for and on behalf ofthe Company,and such Resolution shall not limit or otherwise affect the exercise of any such power or authority otherwise validly granted or vested' ],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 (i) the foregoing Resolutions adopted by the Board of Directors ofthe 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 ZL Of2024 Rupee HD Stvindells.AssistantSecmtan 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)903-36S6 e-mail:suretyCc)chubb.com Combined:FED-VIG-PI-WF IC-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 West American Insurance Company SURETY 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;Lam 1).Snider,Michael Macomtxr;Nonnan L.Adams all of the city of Houston state of I X 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 P�1NSU�q P�tV INSV� \NSU p4 The Ohio Casualty Insurance Company N. coaPORgT Yc yo oOaPORt� yy �r GO5lP0 Lc West American Insurance Company 1912 0 0 1919 0 Ui 1991 o N LO N O 1P 4CHAMPU By: , �v David M Carey,Assistant Secretary 3 c`a State of PENNSYLVANIA — :5 Q) :3 County of MONTGOMERY ss a T w S On this 213th day of June 2021 before me personally appeared David M.Carey,who acknowledged himself to be the Assistant Secretary of Liberty Mutual Insurance @ 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) therein contained by signing on behalf of the corporations by himself as a duly authorized officer. c � — 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 CZ P PAS 0-0 O Q��MONWF,TF( Commonwealth or Pennsylvania-Notary Seal t� O 11 ( Teresa Pastella,Notary Public n (i) rp 0 r^ ° s ➢ Montgomery County /f/ E E O OF My commission expires March 28,2025 By: .O N O co 4, �v Commission number 1126044 Ngy04 \ Member.Pennsylvania Association of Notaries Teresa Pastella,Notary Public Q O G ni Aqyco t v 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 0-S� Insurance Company,and West American Insurance Company which resolutions are now in full force and effect reading as follows, I0 M 0 ARTICLE IV-OFFICERS:Section 12.Power of Attorney. 0 0 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 U President may prescribe,shall appoint such attomeys-in-fact,as may be necessary to act in behalf of the Corporation to make,execute,seal,acknowledge and deliver as surety M Cany and all undertakings,bonds,recognizances and other surety obligations.Such attomeys-in-fad,subject to the limitations set forth in their respective powers of attomey,shall c 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 N 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 authority. ti Q 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 attomeys-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 attomeys-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 'Q day of G Ar"2112; 1NSUq \1'I INS&, a \NSU,pq �JP`oaPoa4rq'fC y`)PooaPo�r'4gy Vr`OaPOR,T �1.� J 1912 0 0 0 1919 0 f 1991 s v o a By. �Jl'ss4CNV''��.dD Fk NAMPS�aa3 �s �NDIAN� da3 Renee C.Llewellyn.Assistant Y Secretary LMS-12873 LMIC OCIC WAIC Multi Co 02,21 C H U B B Surety O + 908.903.3485 2028 Halls Mill Road,PO Box 1650 F +908.903.3656 Whitehouse Station.N108889-1650 Federal Insurance Company Liberty Mutual Insurance Company AIA Document A312T"'- 2010 Payment Bond K41875525(Federal) 58S218516(Liberty Mutual) Any singular reference to Contractor,Surety.Owner or other party shall be considered plural where applicable. CONTRACTOR SURETY (N-ame, legal status and address): (Fame, legal status and principal place of business): SpawGlass Contractors,Inc. Federal Insurance Company(IN) 11ii Smith Road Austin,Texas 78721 Liberty Mutual Insurance Company(MA) OWNER (h'ame, legal status and address): City of Round Rock 221 East Main Street Round Rock,TX 78644 CONSTRUCTION CONTRACT Date: J— day of AMM r/ ,2024 Amount: $8,477,199.000 Eight Million Four Hundred Seventy Seven Thousand One Hundred Ninety Nine& 00/100 Dollars Description(Name and Location): Old Settlers Park Buildout-Package 3A.2-Harrell Parkway BOND Date (Not earlier than Construction Contract Date): /I day of OMM�,2024 Amount: $8,477,199.00 Eight Million Four Hundred Seventy Seven Thousand One Hundred Ninety Nine& 00/100 Dollars Modifications to this Bond: El None ❑ See Page 4 CONTRACTORS AS PRINCIPAL SURETY Company: SpawGlass Co ,Inc. (Corporate Seal) Company: (Corporate Seal) Federallnsuran Co p iberty Mutual Insur ce C Si7ea r_ N �' D Paden Signature President -Austin Division Attorney-i act Na e: John A.Prince Signed and Sealed this If day of 174?%h he,--- ,2024 (Any,additional signatures appear on the last page of this Performance Bond.) (FOR/.NFOR.I L-I T/0.1'0117.)' .Name. Address and Telephone) AGENT or BROKER: OWNER'S REPRESENTATIVE(Architect.Engineerorotherpa wj Adams Insurance Service 427 W loth.Suite 500 Houston,TX 77oo8 713-869-8346 Printed in cooperation with the American institute of Architects(4/A)by Chubb. The language in this document conforms to the language used in AIA Document A312 r"-2010. Form 15-02-0574-FED(Rev 11 16) I 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: 5.1 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). CL 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 5.LL 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: 7.1 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. 9. 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 r".2010. Form I54)2-0574-FEE)(Rev.11/16) 2 IR 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. IL 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. TL 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. 13. 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. 15. 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 rm-2010. Form I5-02-0571-FF.0(Rev.II/I6) 3 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. G. 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: 18.1 "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: (Corporate Seal) Company: (Corporate Seal) 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 A312T"-2010. Form 15-02-0571-FF.D(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 10th day of April 2024. RupetcRDSwindells.Assistant Secretary 11;IrrCn1[ichhr'n IrcPrcadc4tl (T,3 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 INSU RANCE COMPANY,PACIFIC INDEMNITY COM PANY,WESTCHESTER FIRE INSU RANCE 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 Albert Cantu— NOTARY PUBLIC OF NEW JERSEY ell No 50202369 CommissionExpires August 22,2027Notary 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 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 ofthe Company,under the seal ofthe 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-m- 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 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 ofthe 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-)do hereby certify that (i) the foregoing Resolutions adopted by the Board of Directors ofthe 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 of 2024 Rupert HD Swindells,Assistant Setntam IN THE EVENT YOU WISH TO VERIFY THE AUTHENTICITY OF THIS BOND OR NOTIFY US OF ANY OTHER MATTER PLEASE.CONTACT LIS AT- Tele hone 908 903-3493 Fax 908 903-3656 e-mail:sure Cachubb.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 West American Insurance Company SURETY 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. Jahn A.Prince,Larry 1).Snider,Nlichael htacomtvr,Nonnan I . \clams all of the city of Houston state of I\ 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 P�%NSU.I P�tv INSUR a INS U pq The Ohio Casualty Insurance Company `J Goapoagr tic yJ `oaaoR,r qy \P oapoR9j y� West American Insurance Company 1912 0 0 1919 1991 0 Yd'SSgCNUSF'�rn Di sQ SF�L Do RAMP`'�p�L� `( �NDII.Nr a dey) . gad Baa By, i m c @ David M.Carey,Assistant Secretary � c`o State of PENNSYLVANIA ss (1) :3 County of MONTGOMERY o S 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 ((,3 a) 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? therein contained by signing on behalf of the corporations by himself as a duly authorized officer > N 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. Q� co N PAS dO O Sp, T --= Q�' F� Commonwealth of Pennsylvania-Notary Seal �_ tp p �e 'r Teresa Pastella,Notary Public N kp �' s 7 Montgomery County C O E O (1) OF My commission expires March 28,2025 B P Commission number 1126044 y- O P� Teresa Pastella. Member,Pennsylvania Assoaahon of Notanes Notary Public Qo vT4gyco a) w O O� 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•S Insurance Company,and West American Insurance Company which resolutions are now in full force and effect reading as follows t0 M ARTICLE IV-OFFICERS:Section 12.Power of Attorney oo 6 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 v— co U President may prescribe,shall appoint such attomeys-in-fact,as may be necessary to act in behalf of the Corporation to make,execute,seal,acknowledge and deliver as surety — CU C: any and all undertakings,bonds,recognizances and other surety obligations Such attomeys-in-fact,subject to the limitations set forth in their respective powers of attorney,shall -o o 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 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 attomey-in-fact under the co 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. LL a 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 attomeys-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 attomeys-in-fact subject to the limitations set forth in their respective powers of attomey,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 attomeys-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 attomey 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 _day of "21124 %NSUR 0( INS& a INSUR tiJp'ooapoR,�q�n yJP`oapor4r yy x?, C, ; 1912ho 0 1919 ' 1991 Q By: _ dj1 9q 1. dD �NgMpSaa3' is �NDIgNp da Renee C.Llewellyn,Assistant Y Secretary IMS-12813 LMIC()CIC WAIC Mtdb C^-2^+ Have a complaint or need help? Tiene una queja o necesita ayuda? IMPORTANT'NOTICE AVISO IMPORTANTF. If you have a problem with a claim or your premiums, call Si tiene un problema con un reclamo o las primas,flame 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:1-800-36-CHUBB Llame al:1-Soo-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: 800-252-4670 Fax: 800-664-5358 Telefono: 800-252-4670 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 EI Departamento de Seguros del Estado de Tejas Call with a question: 1-800-252-3439 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) Liberty Mutual. SURETY TEXAS TEXAS IMPORTANT NOTICE AVISO IMPORTANTE To obtain information or make a complaint: Para obtener informacion o para someter Una queja: You may call toll-free for information or to Usted puede hamar al numero de telefono gratis make a complaint at para informacion o para someter una queja al 1-877-751-2640 1-877-751-2640 You may also write to: Usted tambien puede escribir a: 2200 Renaissance Blvd., Ste. 400 2200 Renaissance Blvd., Ste. 400 King of Prussia, PA 19406-2755 King of Prussia, PA 19406-2755 You may contact the Texas Department of Puede comunicarse con el Departamento de Insurance to obtain information on companies, Seguros de Texas para obtener informacion coverages, rights or complaints at acerca de companias, coberturas, derechos o 1-800-252-3439 quejas al 1-800-252-3439 You may write the Texas Department of Insurance Puede escribir al Departamento de Seguros Consumer Protection(I I I-I A) de Texas Consumer Protection(1 I I-I A) P. 0. Box 149091 P. 0. Box 149091 Austin, TX 78714-9091 Austin, TX 78714-9091 FAX: (512)490-1007 FAX # (512)490-1007 Web: hUp://www.tdi.texas.gov Web: hqp://www.tdi.texas.eov E-mail: ConsumerProtection@tdi.texas.gov E-mail: ConsumerProtectionrtdi.texas.gov PREMIUM OR CLAIM DISPUTES: DISPUTAS SOBRE PRIMAS 0 RECLAMOS: Should you have a dispute concerning your Si tiena una disputa concerniente a su prima o a premium or about a claim you should first un reclamo, debe comunicarse con el agente o contact the agent or call 1-800-843-6446. primero. Si no se resuelve la disputa, puede If the dispute is not resolved, you may contact the entonces comunicarse con el departamento (TDI) Texas Department of Insurance. ATTACH THIS NOTICE TO YOUR UNA ESTE AVISO A SU POLIZA: POLICY: This notice is for information only and does not Este aviso es solo para proposito de informacion become a part or condition of the attached y no se convierte en parte o condicion del document. documento adjunto. NP 70 68 09 01 BMs-15292 10/15 90% GMP R1 CITY OF ROUND ROCK OLD SETTLER'S PARK BUILDOUT PROJECT Harrell Parkway Package 3A.2 November 6th, 2024 E f 3 TABLE OF CONTENTS TAB 1 TAB 6 GUARANTEED MAXIMUM PRICE PROPOSED GMP BREAKDOWN PROPOSALFORM TAB 2 TAB 1 EXECUTIVE PROJECT SUMMARY MASTER PROJECT SCHEDULE TAB 3 TAB 8 PROJECT TEAM PROCUREMENT PACKAGE STRATEGY TAB 4 TAB 9 LIST OF DOCUMENTS TAB 5 TAB 10 ASSUMPTIONS & CLARIFICATIONS TAB1 GUARANTEED PRICE PROPOSAL FORM .w k � ' `I i 1 . Providing the Absolute Best Construction Experience 1 . 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 3A.2 Harrell Parkway Realignment, a CMAR price based on the 90% CD Drawings, as follows: 1. The proposed amount for the Direct Cost of the Work: $ 7,232,510 2. General Conditions $ 221,758 3. General Liability Insurance (.78%) $ 66,122 4. Payment & Performance Bonds $ 71,102 S. Subcontractor Default Insurance (1.25% of C.o.W.) $ 90,406 6. Contractors Contingency (3%) $ 254,316 7. Construction Phase Fee (3.50%) $ 286,669 8. Owner/Design Progression Contingency (3.00%) $ 254,316 9. TOTAL: LINE ITEMS 1 THROUGH 8: $__8,477,199 Tu u - W e*,,zeL Tyler Wenzel, Project Executive TAB 2 EXECUTIVE PROJECT SUMMARY 4�aty� Jp ZER0�V �� Providing the Absolute Best Construction Experience xecutive Summary City of Round Rock - Old Settler's Park Build Out Package 3A.2 - Harrell Parkway Realignment 90% CD Drawings 3300 E Palm Valley Blvd Round Rock, TX 78665 Scope of Work Package 3A.2 - Harrell Parkway Realignment is the modification of the existing road. This includes demo, road base, asphalt, striping, site utilities relocation, traffic control, new trails, new sidewalks, and landscaping. Overview The new Harrell Parkway Re-alignment modifies the existing road going through the middle of the Old Settler's Park. This work is planned to be completed in three main stages: 3A.1 - The road in front of the Lakeview project and the connection to Kenny Fort is the first phase, which allows the Lakeview package to be completed and allows a bypass by this connection. This phase also includes installation of the Lakeview parking lot and two new grass fields, of which these must be completed prior to the Multipurpose Complex commencing work. It is assumed that the entirety of the 3A.1 Harrell Parkway will be shutdown. 3A.2 - This phase is the rest of the road, minus the vehicular bridge. This phase will require the road to be re-built, while maintaining public access via pedestrians and vehicles. It is assumed that this section of Harrell Parkway must be partially open to the public during this construction phase. 3A.3 - This phase is the Chandler Branch vehicular bridge. The phasing of this road is crucial to allow for the construction to be completed, while keeping the park open and active to the public. This road also ties into all the other packages, which leads this package to be coordinated with the other packages schedule and logistics plan. tTAB 3 PROJECT t SpawGIass ��".-F ••n J. s� i� E ) E Providing the Absolute Best Construction Experience ORGANIZATION CHART LEGEND Management Support Team Lead/Single Point-of-Contact On-site Team Safety CITY OF ROUND ROCK Preconstruction/Estimating Support DAVID PADEN TOM MCCLANAHAN DIVISION PRESIDENT SENIOR ESTIMATOR JOEY GEORGE ADAM WARDEN OPERATIONS MANAGER ESTIMATOR JUAN MARQUEZ BRIAN CLAXTON SAFETY COORDINATOR BIMNDC COORDINATOR 11 TYLER WENZEL PROJECT EXECUTIVE/ PRECONSTRUCTION SERVICES MANAGER PARKER BLASCHKE HARRISON HOLLEY SENIOR PROJECT MANAGER SENIOR SUPERINTENDENT CHRIS SOTO FASSISTANT SUPERINTENDENTS 4SSISTANT PROJECT MANAGER aF DAYLON DYESS O ASSISTANT PROJECT MANAGER QUALITY CONI ROLGOORDINAT RR r y , 4 10 1 Providing the Absolute Best Construction Experience PrisAt o ocuments City of Round Rock-Old Settler's Park Build Out Package 3A.2-Harrell Parkway Realignment 90%CD Drawings 3300 E Palm Valley Blvd Round Rock,TX 78665 PAGE# SHEET DESCRIPTION REVISION DATE Page 1 R-1-COVER PAGE 9/13/2024 Page 2 R-2-INDEX OF SHEETS 9/13/2024 Page 3 R-3-PROJECT LAYOUT 9/13/2024 Page 4 R-4-SURVEY CONTROL 9/13/2024 Page 5 R-5-SURVEY CONTROL 9/13/2024 Page 6 R-6-SURVEY CONTROL 9/13/2024 Page 7 R-7-SURVEY CONTROL 9/13/2024 Page 8 R-8-SURVEY CONTROL 9/13/2024 Page 9 R-9-SECTIONS EXISTING TYPICAL 9/13/2024 Page 10 R-10-SECTIONS PROPOSED TYPICAL 9/13/2024 Page 11 R-11-SECTIONS PROPOSED TYPICAL 9/13/2024 Page 12 R-12-GENERAL NOTES 9/13/2024 Page 13 R-13-SUMMARY OF TRAFFIC CONTROL PLAN QUANTITIES 9/13/2024 Page 14 R-14-REMOVAL QUANTITIES SUMMARY OF 9/13/2024 Page 15 R-15-SUMMARY OF ROADWAY QUANTITIES 9/13/2024 Page 16 R-16-ROADWAY QUANTITIES SUMMARY OF 9/13/2024 Page 17 R-17-DRAINAGE QUANTITIES SUMMARY OF 9/13/2024 Page 18 R-18-ILLUMINATION QUANTITIES SUMMARY OF 9/13/2024 Page 19 R-19-AND PAVEMENT MARKINGS SUMMARY OF SIGNING 9/13/2024 Page 20 R-20-CONTROL QUANTITIES SUMMARY OF EROSION 9/13/2024 Page 21 R-21-NARRATIVE TRAFFIC CONTROL PLAN 9/13/2024 Page 22 R-22-STEP A DETOUR PLAN LAYOUT TRAFFIC CONTROL 9/13/2024 Page 23 R-23-STEP B DETOUR PLAN LAYOUT TRAFFIC CONTROL 9/13/2024 Page 24 R-24-STEP B TYPICAL SECTIONS TRAFFIC CONTROL PLAN 9/13/2024 Page 25 R-25-STEP B TRAFFIC CONTROL PLAN 9/13/2024 Page 26 R-26-STEP C DETOUR PLAN LAYOUT TRAFFIC CONTROL 9/13/2024 Page 27 R-27-STEP C TYPICAL SECTIONS TRAFFIC CONTROL PLAN 9/13/2024 Page 28 R-28-STEP C TRAFFIC CONTROL PLAN 9/13/2024 Page 29 R-29-STEP C TRAFFIC CONTROL PLAN 9/13/2024 Page 30 R-30-STEP C TRAFFIC CONTROL PLAN 9/13/2024 Page 31 R-31-STEP C TRAFFIC CONTROL PLAN 9/13/2024 Page 32 R-32-STEP C TRAFFIC CONTROL PLAN 9/13/2024 Page 33 R-33-STEP C TRAFFIC CONTROL PLAN 9/13/2024 Page 34 R-34-STEP C TRAFFIC CONTROL PLAN 9/13/2024 Page 35 R-35-STEP C TRAFFIC CONTROL PLAN 9/13/2024 Page 36 R-36-STEP C TRAFFIC CONTROL PLAN 9/13/2024 Page 37 R-37-STEP C TRAFFIC CONTROL PLAN 9/13/2024 Page 38 R-38-STEP D DETOUR PLAN LAYOUT TRAFFIC CONTROL 9/13/2024 Page 39 R-39-STEP D TYPICAL SECTIONS TRAFFIC CONTROL PLAN 9/13/2024 Page 40 R-40-STEP D TRAFFIC CONTROL PLAN 9/13/2024 Page 41 R-41-STEP D TRAFFIC CONTROL PLAN 9/13/2024 Page 42 R-42-STEP D TRAFFIC CONTROL PLAN 9/13/2024 Page 43 R-43 STEP D TRAFFIC CONTROL PLAN 9/13/2024 Page 44 j R-44-STEP D TRAFFIC CONTROL PLAN 9/13/2024 Page 45 R-45-STEP D TRAFFIC CONTROL PLAN 9/13/2024 Page 46 R-46-STEP D TRAFFIC CONTROL PLAN 9/13/2024 Page 47 R-47-STEP D TRAFFIC CONTROL PLAN 9/13/2024 Page 48 R-48-STEP D TRAFFIC CONTROL PLAN 9/13/2024 Page 49 R-49-STEP D TRAFFIC CONTROL PLAN 9/13/2024 Page 50 R-50-STEP E DETOUR PLAN LAYOUT TRAFFIC CONTROL 9/13/2024 Page 51 R-51-STEP E TYPICAL SECTIONS TRAFFIC CONTROL PLAN 9/13/2024 Page 52 R-52-STEP E TRAFFIC CONTROL PLAN 9/13/2024 Page 53 R-53-DETAILS CITY STANDARD 9/13/2024 Page 54 R-54-AND REQUIREMENTS GENERAL NOTES BARRICADE AND CONSTRUCTION 9/13/2024 Page 55 R-55-PROJECT LIMIT BARRICADE AND CONSTRUCTION 9/13/2024 Page 56 R-56-WORK ZONE SPEED LIMIT BARRICADE AND CONSTRUCTION 9/13/2024 Page 57 R-57-TEMPORARY SIGN NOTES BARRICADE AND CONSTRUCTION 9/13/2024 Page 58 R-58-TYPICAL SIGN SUPPORT BARRICADE AND CONSTRUCTION 9/13/2024 Page 59 R-59-MESSAGE SIGN(PCMS)PORTABLE CHANGEABLE BARRICADE AND CONSTRUCTION 9/13/2024 Page 60 R-60-WARNING LIGHTS&ATTENUATOR ARROW PANEL,REFLECTORS, BARRICADE AND CONSTRUCTION 9/13/2024 Page 61 R-61-CHANNELIZING DEVICES BARRICADE AND CONSTRUCTION 9/13/2024 Page 62 R-62-CHANNELIZING DEVICES BARRICADE AND CONSTRUCTION 9/13/2024 Page 63 R-63-CHANNELIZING DEVICES BARRICADE AND CONSTRUCTION 9/13/2024 Page 64 R-64-PAVEMENT MARKINGS BARRICADE AND CONSTRUCTION 9/13/2024 Page 65 R-65-PAVEMENT MARKING PATTERNS BARRICADE AND CONSTRUCTION 9/13/2024 Page 66 R-66-LOW PROFILE CONCRETE BARRIER PRECAST BARRIER (TYPE 1) 9/13/2024 Page 67 R-67-LOW PROFILE CONCRETE BARRIER PRECAST BARRIER (TYPE 2) 9/13/2024 Page 68 R-68-DETAILS ROAD CLOSURE WORK ZONE 9/13/2024 Page 69 R-69-PAVEMENT MARKINGS WORK ZONE SHORT TERM 9/13/2024 Page 70 R-70-SHOULDER WORK CONVENTIONAL ROAD TRAFFIC CONTROL PLAN 9/13/2024 Page 71 R-71-TRAFFIC CONTROL ONE-LANE TWO-WAY TRAFFIC CONTROL PLAN 9/13/2024 Page 72 R-72-UNDIVIDED HIGHWAYS MOBILE OPERATIONS TRAFFIC CONTROL PLAN 9/13/2024 Page 73 R-73-DIVIDED HIGHWAYS MOBILE OPERATIONS TRAFFIC CONTROL PLAN 9/13/2024 Page 74 R-74 TREATMNET FOR VARIOUS EDGE CONDITIONS 9/13/2024 Page 75 R-75-DATA SHEET HORIZONTAL ALIGNMENT 9/13/2024 Page 76 R-76-DATA SHEET HORIZONTAL ALIGNMENT 9/13/2024 Page 77 R-77-DATA SHEET HORIZONTAL ALIGNMENT 9/13/2024 Page 78 R-78-DATA SHEET HORIZONTAL ALIGNMENT 9/13/2024 Page 79 R-79-DATA SHEET HORIZONTAL ALIGNMENT 9/13/2024 Page 80 R-80-DATA SHEET HORIZONTAL ALIGNMENT 9/13/2024 Page 81 R-81-DATA SHEET HORIZONTAL ALIGNMENT 9/13/2024 Page 82 R-82-DATA SHEET HORIZONTAL ALIGNMENT 9/13/2024 Page 83 R-83-DATA SHEET HORIZONTAL ALIGNMENT 9/13/2024 Page 84 R-84-DATA SHEET HORIZONTAL ALIGNMENT 9/13/2024 Page 85 R-85-HARRELL PARKWAY PLAN&PROFILE ROADWAY 9/13/2024 Page 86 R-86-HARRELL PARKWAY PLAN&PROFILE ROADWAY 9/13/2024 Page 87 R-87-HARRELL PARKWAY PLAN&PROFILE ROADWAY 9/13/2024 Page 88 R-88-HARRELL PARKWAY PLAN&PROFILE ROADWAY 9/13/2024 Page 89 R-89-HARRELL PARKWAY PLAN&PROFILE ROADWAY 9/13/2024 Page 90 R-90-HARRELL PARKWAY PLAN&PROFILE ROADWAY 9/13/2024 Page 91 R-91-HARRELL PARKWAY PLAN&PROFILE ROADWAY 9/13/2024 Page 92 R-92-HARRELL PARKWAY PLAN&PROFILE ROADWAY 9/13/2024 Page 93 R-93-HARRELL PARKWAY PLAN&PROFILE ROADWAY 9/13/2024 Page 94 R-94-HARRELL PARKWAY PLAN&PROFILE ROADWAY 9/13/2024 Page 95 R-95-HARRELL PARKWAY PLAN&PROFILE ROADWAY 9/13/2024 Page 96 R-96-HARRELL PARKWAY PLAN&PROFILE ROADWAY 9/13/2024 Page 97 R-97-HARRELL PARKWAY PLAN&PROFILE ROADWAY 9/13/2024 Page 98 R-98-HERITAGE CROSSING PLAN&PROFILE ROADWAY j 9/13/2024 Page 99 R-99-HARRELL PARKWAY PLAN&PROFILE SHARED-USE PATH 9/13/2024 Page 100 R-100-HARRELL PARKWAY PLAN&PROFILE SHARED-USE PATH 9/13/2024 Page 101 R-101-HARRELL PARKWAY PLAN&PROFILE SHARED-USE PATH 9/13/2024 Page 102 R-102-HARRELL PARKWAY PLAN&PROFILE SHARED-USE PATH 9/13/2024 Page 103 R-103-HARRELL PARKWAY PLAN&PROFILE SHARED-USE PATH 9/13/2024 Page 104 R-104-HARRELL PARKWAY PLAN&PROFILE SHARED-USE PATH 9/13/2024 Page 105 R-105-HARRELL PARKWAY PLAN&PROFILE SHARED-USE PATH 9/13/2024 Page 106 R-106-HARRELL PARKWAY CONNECTION SHARED-USE PATH 9/13/2024 Page 107 R-107-HARRELL PARKWAY CONNECTION SIDEWALK 9/13/2024 Page 108 R-108-DETAIL PARKING LOT 9/13/2024 Page 109 R-109-DETAILS ROADWAY MISCELLANEOUS 9/13/2024 Page 110 R-110-DETAILS ROADWAY MISCELLANEOUS 9/13/2024 Page 111 R-111-DRIVEWAY DETAILS 9/13/2024 Page 112 R-112-FOOTING DETAILS MONUMENT SIGN OLD SETTLERS PARK 9/13/2024 Page 113 R-113-FOOTING DETAILS MONUMENT SIGN OLD SETTLERS PARK 9/13/2024 Page 114 R-114-DETAILS CITY STANDARD 9/13/2024 Page 115 R-115-DETAILS CITY STANDARD 9/13/2024 Page 116 R-116-DETAILS CITY STANDARD 9/13/2024 Page 117 R-117-DETAILS CITY STANDARD 9/13/2024 Page 118 R-118-DETAILS CITY STANDARD 9/13/2024 Page 119 R-119 N HPW SHEET NO.-GF(31)-19 TL-3 MASH COMPLIANT 9/13/2024 Page 120 R-120 N HPW SHEET NO.-OWNSTREAM ANCHOR TERMINAL)GF(31)DAT-19 TL-3 MASH COMPLIANT 9/13/2024 Page 121 R-121-TL-3 MASH COMPLIANT METAL BEAM GUARD FENCE(MOW STRIP) 9/13/2024 Page 122 R-122-MEDIAN DETAILS PATH,SIDEWALK,AND MISCELLANEOUS CURB, 9/13/2024 Page 123 R-123-POST&CABLE FENCE 9/13/2024 Page 124 R-124-CURB RAMPS PEDESTRIAN FACILITIES 9/13/2024 Page 125 R-125-CURB RAMPS PEDESTRIAN FACILITIES 9/13/2024 Page 126 R-126-CURB RAMPS PEDESTRIAN FACILITIES 9/13/2024 Page 127 R-127-CURB RAMPS PEDESTRIAN FACILITIES 9/13/2024 Page 128 R-128-DETAILS PEDESTRIAN HANDRAIL 9/13/2024 Page 129 R-129-DETAILS PEDESTRIAN HANDRAIL 9/13/2024 Page 130 R-130-DETAILS PEDESTRIAN HANDRAIL 9/13/2024 Page 131 R-131-MASH-TL-3 SOFTSTOP END TERMINAL TRINITY HIGHWAY 9/13/2024 Page 132 R-132-MASH-TL-3 MAX-TENSION END TERMINAL 9/13/2024 Page 133 R-133-MSKT-MASH-TL-3 SINGLE GUARDRAIL TERMINAL 9/13/2024 Page 134 R-134-MAP DRAINAGE AREA 9/13/2024 Page 135 R-135-HARRELL PARKWAY SUMMARY DITCH TABLE 9/13/2024 Page 136 R-136-HYDRAULIC SUMMARY CULVERT HYDROLOGIC AND 9/13/2024 Page 137 R-137-CC-1 CULVERT LAYOUT 9/13/2024 Page 138 R-138-CC-2 CULVERT LAYOUT 9/13/2024 Page 139 R-139-DETAILS DRAINAGE MISCELLANEOUS 9/13/2024 Page 140 R-140-DETAILS CITY STANDARD 9/13/2024 Page 141 R-141-SAFETY END TREATMENT PIPE CULVERTS TYPE II-CROSS DRAINAGE FOR 12"DIA TO 60"DIA 9/13/2024 Page 142 R-142-SAFETY END TREATMENT PIPE CULVERTS TYPE II-CROSS DRAINAGE FOR 12"DIA TO 60"DIA 9/13/2024 Page 143 R-143-SAFETY END TREATMENT PIPE CULVERTS TYPE II-PARALLEL DRAINAGE FOR 12"DIATO 72"DIA 9/13/2024 Page 144 R-144-STONE RIPRAP 9/13/2024 Page 145 R-145-STONE RIPRAP 9/13/2024 Page 146 R-146-ILLUMINATION LAYOUT 9/13/2024 Page 147 R-147-ILLUMINATION LAYOUT 9/13/2024 Page 148 R-148-ILLUMINATION LAYOUT 9/13/2024 Page 149 R-149-ILLUMINATION LAYOUT 9/13/2024 Page 150 R-150-ILLUMINATION LAYOUT 9/13/2024 Page 151 R-151-ILLUMINATION LAYOUT 9/13/2024 Page 152 R-152-ILLUMINATION LAYOUT 9/13/2024 Page 153 R-153-ILLUMINATION LAYOUT 9/13/2024 Page 154 R-154-ILLUMINATION LAYOUT 9/13/2024 Page 155 R-155-ILLUMINATION LAYOUT 9/13/2024 Page 156 R-156-ILLUMINATION LAYOUT 9/13/2024 Page 157 R-157-DATA SUMMARY ELECTRICAL SERVICE 9/13/2024 Page 158 R-158-MARKING LAYOUT SIGNING&PAVEMENT 9/13/2024 Page 159 R-159-MARKING LAYOUT SIGNING&PAVEMENT 9/13/2024 Page 160 R-160-MARKING LAYOUT SIGNING&PAVEMENT 9/13/2024 Page 161 R-161-MARKING LAYOUT SIGNING&PAVEMENT 9/13/2024 Page 162 R-162-MARKING LAYOUT SIGNING&PAVEMENT 9/13/2024 Page 163 R-163-MARKING LAYOUT SIGNING&PAVEMENT 9/13/2024 Page 164 R-164-MARKING LAYOUT SIGNING&PAVEMENT 9/13/2024 Page 165 R-165-SIGN DETAILS EDGE LIT PEDESTRIAN 9/13/2024 Page 166 R-166-PAVEMENT MARKINGS TYPICAL STANDARD 9/13/2024 Page 167 R-167-MARKINGS REFLECTORIZED PROFILE RAISED MARKERS OSITION GUIDANCE USING 9/13/2024 Page 168 R-16-PAVEMENT MARKINGS AND LANE REDUCTION RURAL LEFT TURN BAYS, WO-WAY LEFTTURN LANES 9/13/2024 Page 169 R-169-DEVICE PLACEMENT SIGNING,STRIPING,AND DETAILS RAILROAD CROSSING 9/13/2024 Page 170 R-170-SIGNING&STRIPING DETAILS RAILROAD CROSSING 9/13/2024 Page 171 R-171-DESCRIPTION MATERIAL OBJECT MARKER DELINEATOR& 9/13/2024 Page 172 R-172-INSTALLATION OBJECT MARKER DELINEATOR& 9/13/2024 Page 173 R-173-PLACEMENT DETAILS OBJECT MARKER DELINEATOR& 9/13/2024 Page 174 R-174-PLACEMENT DETAILS OBJECT MARKER DELINEATOR& 9/13/2024 Page 175 R-175-PLACEMENT DETAILS OBJECT MARKER DELINEATOR& 9/13/2024 Page 176 R-176-PLACEMENT DETAILS OBJECT MARKER DELINEATOR& 9/13/2024 Page 177 R-177-ATTENUATORS FOR VEHICLE IMPACT OBJECT MARKER DELINEATOR& 9/13/2024 Page 178 R-178-CONDUITS&NOTES ELECTRICAL DETAILS 9/13/2024 Page 179 R-179-CONDUCTORS ELECTRICAL DETAILS 9/13/2024 Page 180 R-180-GROUND BOXES ELECTRICAL DETAILS 9/13/2024 Page 181 R-181-SERVICE NOTES&DATA ELECTRICAL DETAILS 9/13/2024 Page 182 R-182-AND NOTES SERVICE ENCLOSURE ELECTRICAL DETAILS 9/13/2024 Page 183 R-183-PEDESTAL SERVICE TYPE PS LECTRICAL SERVICE SUPPORT ELECTRICAL DETAILS 9/13/2024 Page 184 R-184-DETAILS ILLUMINATION ROADWAY 9/13/2024 Page 185 R-185-(RDWY ILLUM FOUNDATIONS)DETAILS ILLUMINATION ROADWAY 9/13/2024 Page 186 R-186-POLES ILLUMINATION ROADWAY 9/13/2024 Page 187 R-187-POLES ILLUMINATION ROADWAY 9/13/2024 Page 188 R-188-POLES ILLUMINATION ROADWAY 9/13/2024 Page 189 R-189-POLES ILLUMINATION ROADWAY 9/13/2024 Page 190 R-190-GENERAL NOTES&DETAILS SMALL ROADSIDE SIGNS SIGN MOUNTING DETAILS 9/13/2024 Page 191 R-191-TRIANGULAR SLIPBASE SYSTEM SMALL ROADSIDE SIGNS SIGN MOUNTING DETAILS 9/13/2024 Page 192 R-192-TRIANGULAR SLIPBASE SYSTEM SMALL ROADSIDE SIGNS SIGN MOUNTING DETAILS 9/13/2024 Page 193 R-193-TRIANGULAR SLIPBASE SYSTEM SMALL ROADSIDE SIGNS SIGN MOUNTING DETAILS 9/13/2024 Page 194 R-194-REQUIREMENTS TYPICAL SIGN 9/13/2024 Page 195 R-195-REQUIREMENTS TYPICAL SIGN 9/13/2024 Page 196 R-196-REQUIREMENTS TYPICAL SIGN 9/13/2024 Page 197 R-197 TRAFFIC SIGNAL POLE FOUNDATIONS 9/13/2024 Page 198 R-198 N HPW SHEET NO.-SPRFBA(1)-13 DETAILS ASHING BEACON ASSEMBLY 9/13/2024 Page 199 R-199-CONTROL PLAN SEDIMENTATION EROSION AND 9/13/2024 Page 200 R-200-CONTROL PLAN SEDIMENTATION EROSION AND 9/13/2024 Page 201 R-201-CONTROL PLAN SEDIMENTATION EROSION AND 9/13/2024 Page 202 R-202-CONTROL PLAN SEDIMENTATION EROSION AND 9/13/2024 Page 203 R-203-CONTROL PLAN SEDIMENTATION EROSION AND 9/13/2024 Page 204 R-204-CONTROL PLAN SEDIMENTATION EROSION AND 9/13/2024 Page 205 R-205-SHARED USE PATH CONTROL PLAN SEDIMENTATION EROSION AND 9/13/2024 Page 206 R-206-SIDEWALK PLAN CONTROL PLAN SEDIMENTATION EROSION AND 9/13/2024 Page 207 R-207-DETAILS CITY STANDARD 9/13/2024 Page 208 R-208-DETAILS CITY STANDARD 9/13/2024 Page 209 R-209-DETAILS CITY STANDARD 9/13/2024 Page 210 R-210-REMOVAL PLAN 9/13/2024 Page 211 R-211-REMOVAL PLAN 9/13/2024 Page 212 R-212-REMOVAL PLAN 9/13/2024 Page 213 R-213-REMOVAL PLAN 9/13/2024 Page 214 R-214-REMOVAL PLAN 9/13/2024 Page 215 R-215-REMOVAL PLAN 9/13/2024 Page 216 W-1 -WATER,REUSE,AND WASTEWATER GENERAL NOTES 9/13/2024 Page 217 W-2 -WATER,REUSE,AND WASTEWATER OVERALL LAYOUT 9/13/2024 Page 218 W-3 -STA 10+00 TO 14+00 8 INCH WATER LINE"A"PLAN AND PROFILE(1 OF 2) 9/13/2024 Page 219 W-4 -STA 14+00 TO END 8 INCH WATER LINE"A"PLAN AND PROFILE(2 OF 2) 9/13/2024 Page 220 W-5 -STA 10+00 TO 14+00 8 INCH WATER LINE"B"PLAN AND PROFILE(1 OF 5) 9/13/2024 Page 221 W-6 -STA 14+00 TO 18+00 8 INCH WATER LINE"B"PLAN AND PROFILE(2 OF 5) 9/13/2024 Page 222 W-7 -STA 18+00 TO 22+00 8 INCH WATER LINE"B"PLAN AND PROFILE(3 OF 5) 9/13/2024 Page 223 W-8 -STA 22+00 TO 26+00 8 INCH WATER LINE"B"PLAN AND PROFILE(4 OF 5) 9/13/2024 Page 224 W-9 -STA 26+00 TO END 8 INCH WATER LINE"B"PLAN AND PROFILE(5 OF 5) 9/13/2024 Page 225 W-10 -STA 10+00 TO END 8 INCH WATER LINE"C"PLAN AND PROFILE 9/13/2024 Page 226 W-11 -STA 10+00 TO 14+00 8 INCH WATER LINE"D"PLAN AND PROFILE(1 OF 2) 9/13/2024 Page 227 W-12 -STA 14+00 TO END 8 INCH WATER LINE"D"PLAN AND PROFILE(2 OF 2) 9/13/2024 Page 228 W-13 -STA 10+00 TO END 6 INCH WATER LINE"A"PLAN LAYOUT 9/13/2024 Page 229 W-14 -STA 10+00 TO END 6 INCH WATER LINE"B"PLAN LAYOUT 9/13/2024 Page 230 W-15 -STA 10+00 TO END 24 INCH REUSE LINE"A"PLAN AND PROFILE 9/13/2024 Page 231 W-16 -STA 10+00 TO END 4 INCH REUSE LINE"A"PLAN LAYOUT 9/13/2024 Page 232 W-17 -STA 10+00 TO END 4 INCH REUSE LINE"B"PLAN LAYOUT 9/13/2024 Page 233 W-18 -STA 10+00 TO END 10 INCH WASTEWATER LINE"A"PLAN AND PROFILE 9/13/2024 Page 234 W-19 -WATER,REUSE,WASTEWATER DETAILS(1 OF 4) 9/13/2024 Page 235 W-20 -WATER,REUSE,WASTEWATER DETAILS(2 OF 4) 9/13/2024 Page 236 W-21 -WATER,REUSE,WASTEWATER DETAILS(3 OF 4) 9/13/2024 Page 237 W-22 -WATER,REUSE,WASTEWATER DETAIL(4 OF 4) 9/13/2024 Page 238 L-5.0-SITE DETAILS 9/13/2024 Page 239 L-5.1-SITE DETAILS 9/13/2024 Page 240 L-5.2-SITE DETAILS 9/13/2024 Page 241 L-5.3-SITE DETAILS 9/13/2024 Page 242 L-7.0-OVERALL KEYMAP 9/13/2024 Page 243 L-7.1-ROADWAY LANDSCAPE PLAN 9/13/2024 Page 244 L-7.2-ROADWAY LANDSCAPE PLAN 9/13/2024 Page 245 L-7.3-ROADWAY LANDSCAPE PLAN 9/13/2024 Page 246 L-7.4-ROADWAY LANDSCAPE PLAN 9/13/2024 Page 247 L-7.5-ROADWAY LANDSCAPE PLAN 9/13/2024 Page 248 L-7.6-ROADWAY LANDSCAPE PLAN 9/13/2024 Page 249 L-7.7-ROADWAY LANDSCAPE SCHEDULE 9/13/2024 Page 250 L 8.0-LANDSCAPE DETAILS 9/13/2024 Page 251 L 8.1-LANDSCAPE SPECIFICATIONS 9/13/2024 Page 252 L-9.0-OVERALL KEYMAP 9/13/2024 Page 253 L-9.1-ROADWAY IRRIGATION PLAN 9/13/2024 Page 254 L-9.2-ROADWAY IRRIGATION PLAN 9/13/2024 Page 255 L-9.3-ROADWAY IRRIGATION PLAN 9/13/2024 Page 256 L-9.4-ROADWAY IRRIGATION PLAN 9/13/2024 Page 257 L-9.5-ROADWAY IRRIGATION PLAN 9/13/2024 Page 258 L-9.6-ROADWAY IRRIGATION PLAN 9/13/2024 Page 259 L-9.7-ROADWAY IRRIGATION SCHEDULE 9/13/2024 Page 260 L-10.1-IRRIGATION SPECIFICATIONS 9/13/2024 Page 261 L-10.0-IRRIGATION DETAILS 9/13/2024 TAB ASSUMPTIONS CLARIFICATIONS 1 l Ar i uo J �✓ k �{s i Jt :�I t^ 3, w` Providing the Absolute Best a Construction Experience Assumptions and Clarifications City of Round Rock — Old Settler's Park Build Out Package 3A.2 - Harrell Parkway Realignment 90% CD Drawings 3300 E Palm Valley Blvd Round Rock, TX 78665 GENERAL QUALIFICATIONS 1. Kimley Horn is the civil engineer of record. 2. Roadway, and Utilities specifications have been provided to SpawGlass. 3. Based on an anticipated NTP of January 2025 and SC of August 2026 for a total duration of 355 working days. 4. The baseline schedule is based on a 5-day work week. 5. Normal working hours have been included from 7:00 AM to 5:30 PM unless otherwise noted, with the exception of early concrete operations as deemed necessary. It is also assumed that work can occur on a 7 day a week schedule if required. Notify City Transportation Department on Wednesday before weekend work is scheduled for approval. 6. 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. 7. LEED Certifications or Green Building Programs are not incorporated into the project. 8. No Builders Risk Insurance is to be provided by SpawGlass as requested by CoRR at 7/15/2024 meeting. 9. Performance & Payment Bonds are provided by SpawGlass. 10. General Liability is provided by SpawGlass and included in this proposal. 11. The 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. If specified material is not available, SpawGlass will submit to the City for approval. 12. The owner must accept GMP within 60 calendar days, at which time pricing will expire. 13. General conditions were originally based on one overall project and GMP during the RFP/RFQ time, and as later outlined by the City. Any general conditions savings or losses from this package are to be rolled onto the other GMP packages as deemed necessary by SpawGlass. 14. SpawGlass budget pricing includes removal of the existing road in its entirety. This includes curbs, pavement, base, and lime stabilized base (if present). The proposed road will be built back with all new materials. 15. The quantities and unit rates of this proposal are based on the 90% CD Documents. Assumptions and Clarifications SPECIFIC QUALIFICATIONS Division 01 — General Reauirements and General Conditions 1. SpawGlass general conditions are included in the cost reports. 2. Construction photos will be taken on a regular basis by SpawGlass. Digital files will be turned in monthly. Aerial photos will also be taken. 3. Drone footage to be provided. 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. 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 but limited too, removal of all existing asphaltic pavement, curbs, base material, piping, RCP, guard rails, handrails, and signage. Division 03 — Concrete 1. Includes valley gutters, sidewalk, ribbon gutters, and ramps. Division 04 — Masonry Division 05 — Metals Division 06 — Wood, Plastics, and Composites 1. None included. Division 07 — Thermal and Moisture Protection Assumptions and Clarifications Division 08 - Openings Division 09 - Finishes Division 10 - Specialties 1. An allowance of$100,000 for the two monument signs is included. Division 11 - Eauipment 1. None included. Division 12 - Furnishinas 2. None included. Division 13 - Special Construction 1. None included. Division 14 - Convevina Eauipment 1. None included. Division 21 - Fire Suppression 1. None included. Division 22 - Plumbina 1. None included. Division 23 - HVAC and Controls 1. None included. Division 26 - Electrical 1. Includes conduit, wiring, and site light fixtures. Division 27 - Communications Division 28 - Electronic Safety & Security 1. None included. Division 31 - Earthwork 1. Clear&Grub as required is included. Assumptions and Clarifications 2. SWPPP measures as required has been included. 3. 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. 4. Existing road profile being removed is assumed to be 4" of asphalt, 10" of base, and 8" of lime stabilized subgrade. 5. General fill assumed to be used behind road curbs, but not under shared use paths and not in the 3' road overbuild. Division 32 — Exterior Improvements 1. Pavement Markings included. 2. Includes Access & Flagmen Allowance of$75,000 for SG or other entities (such as police or other event staff) to maintain proper traffic flow during events and road closures. 3. Includes $150,000 allowance for temp roads to help traffic during lane closures. 4. Includes $25,000 irrigation repair allowance. Division 33 — Utilities 1. Includes piping for storm and water as shown. 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 4. Preconstruction costs for the Project are not included in this budget. 5. Contaminated soils — hauling or disposal. 6. Gas line installation — by others. AB 6 PROPOSED GMP BREAKDOWN i I•Y if . D r SpawGlass Summary Report Harrell Parkway 3A.2 100 % GMP 3023148 Estimate Date: 11/06/2024 Documents Date: 09/13/2024 Project Size (SF): 332,820 Project #: 3023121 Project Location: Round Rock Lead Estimator: Kristofer Rodriguez ITEM COST COST i SF % OF TOTAL Direct Costs 7,232,510 21.73 85.320% Indirect Costs 1,244,689 3.74 14.68 % Total Cost $ 8,477,199 $ 25.47 100.000/0 Harrell Parkway 3A.2 100% GMP Estimate Date: 11/06/2024 3023148 Page 1 of 1 Documents Date:0911312024 Recap Report Harrell Parkway 3A.2 100 % GMP 3023148 Estimate Date: 11/06/2024 Documents Date: 09/13/2024 Project Size (SF): 332,820 Project #: 3023121 Project Location: Round Rock Lead Estimator: Kristofer Rodriguez ITEM COST COST I SF % OF TOTAL Direct Costs 7,232,510 21.73 85.32 Div. 01 - General Requirements 1,114,458 3.35 13.15 % Div. 02 - Existing Conditions 273,897 0.82 3.23 % Div. 03 - Concrete 1,013,160 3.04 11.95 % Div. 04 - Masonry 1,125 0.00 0.01 % Div. 05 - Metals 164,207 0.49 1.94 % Div. 26 - Electrical 714,891 2.15 8.43 Div. 31 - Earthwork 1,894,878 5.69 22.35 % Div. 32 - Exterior Improvements 1,183,450 3.56 13.96 % Div. 33 - Utilities 872,445 2.62 10.29 % Harrell Parkway 3A.2 100 % GMP Estimate Date: 11/06/2024 3023148 Page 1 of 2 Documents Date:09/13/2024 ITEM COST COST I SF % OF TOTAL Indirect Costs 1,244,689 3.74 14.68010 General Conditions 221,758 0.67 2.62 0/6 General Liability Insurance 66,122 0.20 0.78 % Payment and Performance Bonds 71,102 0.21 0.84 Subcontractor Default Insurance (SDI): 90,406 0.27 1.07 % Escalation 0 0.00 0.00 Contractor's Contingency 254,316 0.76 I 3.00 Overhead and Profit 286,669 0.86 3.38 % Owner's Design Contingency 254,316 0.76 3.00 % Total Cost $ 8,477,199 $ 25.47 100.000/0 Harrell Parkway 3A.2 100%GMP Estimate Date:11/06/2024 3023148 Page 2 of 2 Documents Date:09/13/2024 Detail Report (Direct Costs Only) Harrell Parkway 3A.2 100 % GMP 3023148 Estimate Date: 11/06/2024 Documents Date: 09/13/2024 Project Size (SF): 332,820 Project #: 3023121 Project Location: Round Rock Lead Estimator: Kristofer Rodriguez ITEM QUANTITY I UM UNIT COST TOTAL COST I 7,232,510 RequirementsDiv. 01 - General General Requirements 1,039,458 As-Builts/ Drawings 6.0 Sets 378.88 2,273 First Aid Kits 4.0 Each 324.75 1,299 General Safety Supplies 7.0 Mos 216.50 1,516 Fire Extinguishers 1.0 LS 2,000.00 2,000 Temp. Water Meter 4.0 Each 433.00 1,732 CUT AND RESTORING PAV 300.0 SY 105.00 31,500 MOBILIZATION 1.0 LS 6,000.00 6,000 PREPARING ROW 47.9 STATI 2,425.00 116,158 PIPE (PVC)(SCH 80)(10 IN) 165.0 LF 120.00 19,800 MOBILIZATION 1.0 LS 500,515.00 500,515 BARRICADES, SIGNS AND TRAFFIC HANDLING 10.0 MONTH 12,200.00 122,000 PORT CTB (FUR&INST)(LOW PROF)(TY 1) 220.0 LF 22.00 4,840 PORT CTB (FUR&INST)(LOW PROF)(TY 2) 60.0 LF 2.00 120 PORT CTB (MOVE)(LOW PROF)(TY 1) 200.0 LF 14.00 2,800 PORT CTB (MOVE)(LOW PROF)(TY 2) 40.0 LF 14.00 560 PORT CTB (REMOVE)(LOW PROF)(TY 2) 280.0 LF 22.00 6,160 WK ZN PAV MRK REMOV (W)4"(BRK) 40.0 LF 11.00 440 WK ZN PAV MRK REMOV (W)4"(SLD) 7,106.0 LF 1.00 7,106 WK ZN PAV MRK REMOV (W)8-(DOT) 45.0 LF 11.00 495 WK ZN PAV MRK REMOV (W)(ARROW) 1.0 Each 250.00 250 WK ZN PAV MRK REMOV (W)(DBL ARROW) 1.0 Each 385.00 385 Harrell Parkway 3A.2 100% GMP Estimate Date: 11/06/2024 3023148 Page 1 of 7 Documents Date: 09/13/2024 ITEM QUANTITY I UM UNIT COST TOTAL COST WK ZN PAV MRK REMOV(Y)4"(SLD) 12,144.0 LF 1.00 12,144 WK ZN PAV MARK SHT TERM (TAB)TY W 350.0 Each 10.00 3,500 WK ZN PAV MRK SHT TERM (TAB)TY Y-2 475.0 Each 11.00 5,225 WK ZN PAV MRK REMOV (Y)8-(DOT) 42.0 LF 11.00 462 ELIM EXT PAV MRK & MRKS (4") 3,920.0 LF 0.50 1,960 ELIM EXT PAV MRK & MRKS (8") 96.0 LF 6.00 576 ELIM EXT PAV MAK &MRKS (ARROW) 1.0 Each 110.00 110 ELIM EXT PAV MAK&MRKS (WORD) 1.0 Each 220.00 220 PORTABLE CHANGEABLE MESSAGE SIGN 293.0 DAY1 78.00 22,854 TMA (STATIONARY) 6.0 DAYI 380.00 2,280 Temp. Fencing - Rental (6' h Chain Link Fence w/ 7,500.0 LF 12.00 90,000 Driven Posts) Project Signs (SpawGlass) 4.0 Each 1,267.95 5,072 OSHA Required Signs 1.0 Each 1,182.78 1,183 Licensed Professional Certified Survey (Initial) 1.0 Each 3,000.00 3,000 Licensed Professional Certified Survey (Final) 1.0 Each 3,000.00 3,000 Licensed Professional Certified Survey (Intial 1.0 LS 4,500.00 4,500 Control Points) Street Cleaning 32.0 Wks 1,732.00 55,424 Allowances 75,000 ACCESS & EVENT FLAGMEN (ALLOWANCE) 1.0 LS 75,000.00 75,000 i Conditions • . Demolition 273,897 PREPARING ROW(TREE)(4" TO 12" DIA) 39.0 Each 220.00 8,580 PREPARING ROW(TREE)(12"TO 24" DIA) 25.0 Each 240.00 6,000 REMOVING CONC (PAV) 885.0 SY 21.00 18,585 REMOVING CONC (RIPRAP) 67.0 SY 20.00 1,340 REMOVING CONC (CURB) 6,686.0 LF 6.00 40,116 REMOVING CONC (CURB AND GUTTER) 456.0 LF 6.00 2,736 EXCAVATION (ROADWAY) 7,664.0 CY 13.00 99,632 REMOV STR (PIPE) 567.0 LF 28.00 15,876 REMOV STR(SMALL FENCE) 8,673.0 LF 4.00 34,692 REMOVE STR (BARRIER GATE) 6.0 Each 500.00 3,000 REMOVE METAL BEAM GUARD FENCE 424.0 LF 10.00 4,240 REMOVE TERMINAL ANCHOR SECTION 8.0 Each 200.00 1,600 REMOVE RD IL ASM (SHOE-BASE) 21.0 Each 1,000.00 21,000 Harrell Parkway 3A.2 100% GMP Estimate Date: 1 110 612 02 4 3023148 Page 2 of 7 Documents Date: 0 911 312 02 4 ITEM QUANTITY I UM UNIT COST TOTAL COST REMOVE GROUND BOX 6.0 Each 550.00 3,300 RELOCATE ELECTRICAL SERVICES 2.0 Each 6,600.00 13,200 Div. 03 - Concrete .0 Cast-In-Place Concrete (Site) 1,013,160 P.C. VALLEY GUTTERS 232.0 SY 165.00 38,280 CL C CONC (MISC) 1.0 CY 2,140.00 2,140 RIPRAP (MOW STRIP)(4 IN) 9.5 CY 1,350.00 12,825 CONC CURB &GUTTER (TY II) 811.0 LF 38.00 30,818 CONC CURB (TY F3) 20.0 LF 165.00 3,300 CONC CURB (RIBBON) 7,715.0 LF 25.00 192,875 DRIVEWAYS (CONC) 2,471.0 SY 122.00 301,462 CONC SIDEWALKS (5-) 4,008.0 SY 105.00 420,840 CURB RAMPS (TY 7) 2.0 Each 4,860.00 9,720 CONC MEDIAN 12.0 SY 75.00 900 04 - Masonry 1,125 Masonry/Stone 1,125 RIPRAP (STONE PROTECTION)(18 IN) 1.5 CY 750.00 1,125 Div. 05 - Metals 164,207 Structural/Miscellaneous Steel - Erection 164,207 RAIL (HANDRAIL)(TY F) 62.0 LF 285.00 17,670 MTL W-BEAM GD FEN (TIM POST) 225.0 LF 40.00 9,000 DOWNSTREAM ANCHOR TERMINAL SECTION 1.0 Each 1,815.00 1,815 GUARDRAIL END TREATMENT (INSTALL) 1.0 Each 4,510.00 4,510 BARRIER PIPE GATE (DOUBLE) 5.0 Each 4,150.00 20,750 BARRIER PIPE GATE (SINGLE) 1.0 Each 1,850.00 1,850 POST AND CABLE FENCE 3,879.0 LF 28.00 108,612 Div. 26 - Electrical 714,891 Electrical 714,891 CONDT (PVC) (SCH 80) (4-) 787.0 LF 40.00 31,480 DRILL SHAFT (RDWY ILL POLE) (30 IN) 264.0 LF 413.00 109,032 IN RD IL (TY SA) 40S-8 (250W EQ) LED 33.0 Each 7,150.00 235,950 CONDT (PVC) (SCH 80) (2-) 5,510.0 LF 43.00 236,930 ELEC CONDR (NO.8) BARE 1,255.0 LF 2.20 2,761 ELEC CONDR (NO.8) INSULATED 2,510.0 LF 3.30 8,283 Harrell Parkway 3A.2 100%GMP Estimate Date: 1 110 612 02 4 3023148 Page 3 of 7 Documents Date: 0911312024 ITEM QUANTITY I UM UNIT COST TOTAL COST ELEC CONDR (NO.6) BARE 4,265.0 LF 3.00 12,795 ELEC CONDR (NO.6) INSULATED 8,530.0 LF 4.00 34,120 GROUND BOX TY A (122311) W/APRON 11.0 Each 1,980.00 21,780 ELC SRV TY A 120/240 060(NS)AL(E)PS(U) 2.0 Each 8,580.00 17,160 CONDUIT (PREPARE) 10.0 LF 30.00 300 GROUND BOX (PREPARE) 1.0 Each 1,000.00 1,000 MODIFY EXISTING ELECTRICAL SERVICE 1.0 Each 3,300.00 3,300 Div. 31 - Earthwork 1,894,878 Earthwork 1,757,582 EXCAVATION (ROADWAY) 12,600.0 CY 27.00 340,200 EMBANKMENT (FINAL)(DENS CONT)(TY C) 6,780.0 LS 33.00 223,740 FL BS (CMP IN PLC)(TYA GR1&2)(FNAL POS) 11,987.0 CY 59.00 707,233 LIME (HYDRATED LIME (SLURRY)) 701.0 TON/D 330.00 231,330 LIME TRT (EXST MATL)(10") 861.0 SY 14.50 12,484 LIME TRT (EXST MATL)(8") 26,132.0 SY 4.50 117,594 TEMPORARY ACCESS ROADS 1.0 LS 125,000.00 125,000 Erosion Control 137,296 FURNISHING AND PLACING TOPSOIL (4") 17,414.0 SY 3.30 57,466 DRILL SEEDING (PERM) (RURAL) (CLAY) 17,414.0 SY 0.35 6,095 DRILL SEEDING (TEMP) (WARM) 17,414.0 SY 0.30 5,224 ROCK FILTER DAMS (INSTALL) (TY 2) 161.0 LF 26.00 4,186 ROCK FILTER DAMS (REMOVE) 161.0 LF 11.00 1,771 CONSTRUCTION EXITS (INSTALL) (TY 1) 1.0 SY 2,000.00 2,000 CONSTRUCTION EXITS (REMOVE) 1.0 SY 879.20 879 TEMP SEDMT CONT FENCE (INSTALL) 4,499.0 LF 4.30 19,346 TEMP SEDMT CONT FENCE (REMOVE) 4,499.0 LF 0.70 3,149 TREE PROTECTION 65.0 Each 572.00 37,180 Div. 32 - Exterior Improvements Asphalt Paving 600,361 D-GR HMA TY-B PG64-22 4,371.0 TON/D 125.00 546,375 D-GR HMA TY-C PG64-22 95.0 TON/D 150.00 14,250 D-GR HMA TY-C PG70-22 71.0 TON/D 168.00 11,928 PRIME COAT(MC-30 OR AE-P) 5,056.0 Gal. 5.50 27,808 Traffic Markings/Signage 154,180 Harrell Parkway 3A.2 100 % GMP Estimate Date: 1 110 612 02 4 3023148 Page 4 of 7 Documents Date:0 911 312 02 4 ITEM QUANTITY I UM UNIT COST TOTAL COST IN SM RD SN SUP&AM TY10BWG(1)SA(P) 5.0 Each 1,210.00 6,050 RELOCATE SM RD SN SUP&AM TY 1OBWG 62.0 Each 715.00 44,330 REMOVE SM RD SN SUP&AM 12.0 Each 140.00 1,680 INSTL DEL ASSM (D-SW)SZ (BR)GF1 (BI) 6.0 Each 83.00 498 INSTL OM ASSM (OM-2Y)(WC)GND 8.0 Each 180.00 1,440 REFL PAV MRK TY I (W)8"(DOT)(090MIL) 345.0 LF 3.00 1,035 REFL PAV MRK TY I (W)8"(SLD)(090MIL) 1,383.0 LF 2.50 3,458 REFL PAV MRK TY I (W)12"(SLD)(090MIL) 48.0 LF 5.50 264 REFL PAV MRK TY I (W)24"(SLD)(090MIL) 367.0 LF 11.00 4,037 REEL PAV MRK TY I (W)(ARROW)(090MIL) 15.0 Each 280.00 4,200 REFL PAV MRK TY I (W)(DBL ARROW)(090MIL) 2.0 Each 360.00 720 REFL PAV MRK TY I (W)(WORD)(090MIL) 15.0 Each 330.00 4,950 REFL PAV MRK TY I (W)(RR XING)(090MIL) 1.0 Each 1,320.00 1,320 REFL PAV MRK TY I (Y)12"(SLD)(090MIL) 400.0 LF 4.00 1,600 REFL PAV MRK TY II (Y) 6" (SLD) 782.0 LF 3.00 2,346 REFL PAV MRK TY II (Y) 12" (SLD) 75.0 LF 16.00 1,200 RE PM W/RET REQ TY I (W)4"(SLD)(090MIL) 17.0 LF 57.00 969 RE PM W/RET REQ TY I (W)6"(BRK)(090MIL) 430.0 LF 2.50 1,075 RE PM W/RET REQ TY I (Y)6"(SLD)(090MIL) 12,068.0 LF 1.00 12,068 INSTL RDSD FLSH BCN ASSM (SOLAR PWRD) 2.0 Each 15,400.00 30,800 PED DETECT PUSH BUTTON (STANDARD) 2.0 Each 5,720.00 11,440 LED ROADSIDE SIGN 2.0 Each 9,350.00 18,700 Landscaping/Irrigation 428,909 HARDWOOD MULCH 29.0 CY 110.00 3,190 IRRIGATION REPAIRS 1.0 LS 3,920.00 3,920 IRRIGATION REPAIRS 1.0 LS 25,000.00 25,000 IRRIGATION SYSTEM 1.0 LS 48,389.00 48,389 MONUMENT SIGN (ALLOWANCE) 2.0 Each 113,500.00 227,000 SHADE TREE - 3" CALIPER 114.0 Each 1,065.00 121,410 Div. 33 - Utilities 872,445 Site Utilities 872,445 CEM STABIL BKFL 3.0 CY 330.00 990 TRENCH EXCAVATION PROTECTION 14.0 LF 115.00 1,610 CL C CONC (COLLAR) 3.0 Each 1,630.00 4,890 RIPRAP (STONE PROTECTION)(18 IN) 5.0 CY 750.00 3,750 Harrell Parkway 3A.2 100% GMP Estimate Date:11/06/2024 3023148 Page 5 of 7 Documents Date:09/13/2024 ITEM QUANTITY I UM UNIT COST TOTAL COST RC PIPE (CL III)(21 IN) 150.0 LF 172.00 25,800 RC PIPE (CL III)(24 IN) 231.0 LF 145.00 33,495 SET (TY II) (21 IN) (RCP) (4: 1) 3.0 Each 2,855.00 8,565 SET (TY II) (24 IN) (RCP) (4: 1) (C) 6.0 Each 2,840.00 17,040 RC PIPE (CL III)(21 IN) 163.0 LF 90.00 14,670 RC PIPE (CL III)(24 IN) 161.0 LF 105.00 16,905 SET (TY II) (18 IN) (RCP) (6: 1) (P) 6.0 2,700.00 16,200 GRATE AND FRAME j 3.0 2,300.00 6,900 SET (TY II) (24 IN) (RCP) (6: 1) (P) 4.0 3,550.00 14,200 ENCASEMENT PIPE 16" DIA., STEEL, (3/8" 214.0 LF 270.00 57,780 THICKNESS) MOBILIZATION 1.0 LS 26,000.00 26,000 ENCASEMENT PIPE 16" DIA., STEEL, (1/4" 130.0 LF 186.00 24,180 THICKNESS) ENCASEMENT PIPE 18" DIA., STEEL, (1/4" 90.0 LF 175.00 15,750 THICKNESS) TRENCH EXCAVATION SAFETY PROTECTIVE 3,685.0 LF 6.00 22,110 SYSTEMS (ALL DEPTHS) PIPE, 4" DIA., DI CL 350, (ALL DEPTHS) WITH RESTRAINED JOINTS, INCLUDES EXCAVATION 185.0 LF 125.00 23,125 AND BACKFILL. PIPE, 6" DIA., DI CL 350, (ALL DEPTHS) WITH RESTRAINED JOINTS, INCLUDES EXCAVATION 340.0 LF 98.00 33,320 AND BACKFILL. PIPE, 8" DIA., DI CL 350, (ALL DEPTHS) 1,330.0 LF 95.00 126,350 INCLUDES EXCAVATION AND BACKFILL. PIPE, 8" DIA., DI CL 350, (ALL DEPTHS) WITH RESTRAINED JOINTS, INCLUDES EXCAVATION 1,800.0 LF 101.00 181,800 AND BACKFILL. WET CONNECTIONS, 4" DIA. X 4" DIA. 4.0 Each 1,950.00 7,800 WET CONNECTIONS, 6" DIA. X 6" DIA. 2.0 Each 1,950.00 3,900 WET CONNECTIONS, 8" DIA. X 8" DIA. 7.0 Each 2,800.00 19,600 DUCTILE IRON FITTINGS 4 INCH THROUGH 24 2.0 TON/D 8,630.00 17,260 INCH CONCRETE TRENCH CAP, (4FT WIDTH, RED 45.0 LF 421.00 18,945 COLOR) CONCRETE TRENCH CAP, (6FT WIDTH) 20.0 LF 205.00 4,100 VALVES, GATE, 6" DIAMETER 10.0 2,400.00 24,000 VALVES, GATE, 8" DIAMETER 5.0 Each 3,400.00 17,000 FIRE HYDRANTS 6.0 Each 6,400.00 38,400 DRAIN VALVE 1.0 Each 4,025.00 4,025 AUTOMATIC COMBINATION AIR/VACUUM 1.0 Each 5,950.00 5,950 RELEASE VALVE ASSEMBLY, 1" DIA Harrell Parkway 3A.2 100 % GMP Estimate Date: 1110612024 3023148 Page 6 of 7 Documents Date: 0 911 312 02 4 ITEM QUANTITY I UM UNIT COST TOTAL COST SPLIT ENCASEMENT PIPE 20" DIA., STEEL, (5/16" 10.0 LF 2,700.00 27,000 THICKNESS) RESTRAIN EXISTING PIPE. 10" DIAMETER 1.0 Each 630.00 630 RESTRAIN EXISTING PIPE. 24" DIAMETER 1.0 Each 8,405.00 8,405 Total - Direct Costs $ 7,232,510 Harrell Parkway 3A.2 100% GMP Estimate Date: 11/06/2024 3023148 Page 7 of 7 Documents Date: 09/13/2024 r e w a� u i p 4 I n a 0 'SII � 0 ; N x 0 s m o u o a 0 0 L w �e obi. • � •I �� E Io 8 8888 88 8 888 8888 o .81,8 o0� ar � _ g gxax na x vim 0 0 2T 0 0 H U 8888.88.888888888888888.888 8 88 a, 8 N M t V N �N a 0 oil �Y J C J U �I U E b086 oa ot� b 3 �� 2 w G 'R U b $ U 6 6 G > > IE a ! c o ° o R U c Rffiy.�' _ccc o iamso� o 6; em " c " E °; P; P; " " Zl b b y " p S 0 0 u O'•N i m>Q d,d z�� c ` A m o" k �d end 855 " -E -aw �2� a Yelb€ --° 8E � € € `��" o wag R I• n d E�A u1 f 3 a' flu u>a a x 5 f��I� u u v u u°a`o>>K i i1. LL C 10 E c a .c E- 2 � z z z zZ m a u E gl� _ N ,Iii ll I Ili Ilj � i I I . . . . . . . . . . . . . . . . . . . . . . 8l I g II l I f 8 80$ '188.8888888888 888 8888 f �4 L I i I n Ili s88 ll 10 NN,�I I� I J N N N O C O i U 8.6 b (7 p I u� r Ll� • U �rc �aYrcA �� �N581a �u a, � � u� LLg5 � v=J i��� U ` Ssfo�` �o=�`- �S RR o N LL000LLoLLSc>iioc�a`¢ u�2���_ ca-°oau�di r �dnoY u u w I I n10 I = rrrn4, A� IP X 4 SpawGiass Providing the Absolute Best Construction Experience Activity ID Activity Name Ong Rem Start Finish Late Finish Total Float 0 a Q a a a a a a Q a a a Milestones 800 590 23-Felr24A 26-Apr-27 29-Apr-27 3 Mi MSTONE-10 -'NTP for Preconsimction Activities 0 0 23-Feb-24A •"N TP for Preconstructon Act Mies MSTONE-10 GMP Approval_2-Lakeview 0 0 08-Aug-24A 0144ov-24 ♦GMP Approval_12-�a1j.lAjw MSTONE-10 GMP Approval_3A.1-Harrell Pkwy,Lakeview parking B Apex Fields Relocation 0 0 09-Aug-24A 05-Nov-24 ♦GMP AppmWl_*1..H8W Flon"rAtow Paddnf&Apex Field s Relocation MSTONE-10 Constructxxr Start 2-Lakeview 0 0 14Od-24A ♦CotlalaaAbn:ShMi 2:Larc.tMr 11 STONE-10 Construction Start_3A 1-Harrel Pkwy,Lakeview Parking&Apex Fields Relocation 0 0 21 Oct-24 A ♦Construction Stant 3A 1-Itarret Pkwyvi .Lakeew Per"&Apex Fri ds Relocation 240d-10 GMP Approval_3B-Tennis/Pokleball 0 0 240d-24 A 1143eo-24 ♦GMP Approval_30-Terrors/Prckbnali MS-TONE-10 GMP Approval_3A2-Harrel Pkwy 0 0 30-Dec-24 04-Feb-25 25 ♦GMP Approval_3A2-Hanel Pkwy MSTONE-11 GMPAppmval_3C-RocKN River 0 0 14,Jan-25 17-Jan-25 3 ♦.GMP Approval_3C-Rock N Fluor . MSTONE-10 Construction Start 3B-lbnnis/PKkMb all 0 0 16-Jan-26 1 ♦:Construction Stag_�39-111irl4b{Pgdap all MSTONE-11 Construction Start_3A.2-Harrel Pkwy 0 0 05-Feb-25 25 ♦Gonstrjxibn Stay_3A.2-}1yMpkwy MSTONE-11 Construction Start 3C.RockN River 0 0 19-Feb-25 3 •Construction Stili_3C-RoWN River MSTONE-11- GMP Approval_3A3-Hanel Pkwy(Bridge) 0 0 25-Feb-25 19-Sep-25 145 ♦GMPAppmval,3A3-Hartel Phivy(Bndge) MSTONE-10 GMPApproval_38-Maintenance Area 0 0 27-Feb-25 16-May-25 56 •GMPApproval313-MaintenanceArea MSTONE-10 Construction Stan 3B-Maintenance Area 0 0 04-Apr-25 56 - •Construction Stan_3B-Maintenance Area MSTONE-11 GMPApproval_3C-Rec Center Complex 0 0 18-Apr-25 21-Apr-25 1 •:GMP Appmval_3C-Req Center Complex MSTONE-11 Construction Start_3C-Rec Center Complex 0 0 27-May-25 76 •Construction Start -Rec Center Complex MSTONE-11 GMPApproval_3D-Multi-Purpose Center Expansion 0 0 07JuQ5 05-Dec25 106 ♦GMP Approval_3D Musr.Purporie Career Mansion MSTONE-11 Construction Start_3A 3-Harrel Pkwy(Bridge) 0 0 22-Sep-25 25 : ♦ComdWaon Start_3A 3-Hanel Pbry(Bridge) -; .. -. -.:. -.. MSTONE-12 Substantial Completion_2-Lakeview 0 0 26-Sep-25' 29-Sep-25 1 ♦Substantial Completion_2-Lakeview MSTONE-12 SubstantialCompletion_38-Tennis/RdOetal 0 0 17-Nov-25 22-Apr-26 107 ♦Substantial Completion_3B-Ten nrs/Rcklebel MSTONE-12 Substantial Completion_3B-Maintenance Area 0 0 06-Jan-26 25-Mar-26 56 •Substantial Completion_38-Maintenance Area MSTONE-11 Substantial Completion_3A 1-Hanel Pkwy Lakeview Parting&Apex Fmlds Retic 0 0 09Jan-26' 14Janf26 3 4,Substantial Cartrpbtion_3A.1-Harrell Pkwy Lake MSTONE-11Construction Stan_31D-Multi-Purpose Center Fxpanslon 0 0 12Jan-26 3 ♦ConstructionStan_3D-Multi-Purpose Cerner Erpan MSTONE-12 Substantial Completion_3C-RocWN River 0 0 27-Mar-26- 01-Apr-26 3 dif SubelarAwl Complauon_3C-Rock'N River MSTONE-12 Substantal Completion_3A.2-Harrel Pkwy 0 0 29,Jun-26- 24-Aug-26 40 ♦Substantial Completion_3A.2-H MSTONE-12 Substantial Completion_3A.3-Hanel Pkwy(Bridge) 0 0 27Ju1.26' 31-Aug-26 25 •Substantial Completion_3A.3- MSTONE-12 Substantal Completion_3C-Rec Center Complex 0 0 30-Od-26' 02-Nor26 1 ♦Substanaal Complet MSTONE-12 Substantial Completion_3D-Muti-Purpose Center Expansion 0 0 26-Apr-27 29—Apr-27 3 •SL EarlyProauement 290 35 23-Feb-24A 20-DeO4 29-Apr-27 598 E"Jormatement Voeo ....1 Administration . EA 200 ,SG compile and tum n early package for long bad items 15 0 23-Feb-24 A 28Jun-24A 12-Mar-27 r_� SG compile and tum n mN package for tinct bad tlWU 210 CoRR review package and release SG to proceed with long lead items 15 0 28-Jun-24 A 12-Jul-24 A 12-Mar-27 CoRR ma w package 9nd rebase SG tD pmooedvRh glglaad IMq �w submittals : ..---. ----- ._. 220 3A.1-Hartel Pkwy Cmtech Pedestrian Underpass Submittal 40 0 03-Jun-24 A 31-Jul-24 A 12-Mar-27 3A 1-Hartetl Pkwy Corned;Pedestrian Undwpasa SutwnktaV 240 3A 1-Harrel Pkwy Pedestrian Bridge Detailing and Submittal Approval 40 0 03 kin-24 A 17Ju1-24 A 12-Mar-27 3A.1-Harrel Pkwy Pedestrian Bridge Oetailrig and Submittal Appioveil - R•T.1 r e To-----re r7 Procurement A5230 3A 1-Harrel Pkwy Cornell Pedestrian Underpass Procurement 160 ;2330 17Juk24 A 20-Dec-24 29-Apr-27 598 3A 1.Harrell Pkwy Contech PedeslRal)U"otpfla ipm. " A5250 3A 1-Martell Pkwy Pedestrian Bridge Procurement 180 31-Juk24 A 20-0 o24 29-Apr-27 I. � 3A 1-Harrell Pkwy Pedestrian Bridge RroOarbn" 2-Lakeview 498 26Jan-24 A 26Sep-25 29Sep-25 1 2-LakekMWIssues&Constraints a. , �� �1 Design LKVW-100 SG Receipt of Lakeview 60°h Drawings 1 0 28.bn-24A 26JarF21A 01JJov24 r SG Aretai Lakev 60%Drawings Stan Date 15-Jam 24 Actual Work ♦ ♦Milestone Actual Level o/Effort CoRR OSP-Preconstruction Schedule Finish Date 26-Apr-27 r}o Remanng Work Summary WBS Layout-HH All Activities Data Date 31-Oct-24 Critical Remanmg Work Level of Effon Page 1 of 15 Run Date 31-00-24 Activity 10 Activity Name Ong Rem Start Finish Late Finish Total Float 0 Q 0 r LKVW-104 Development of Lakeview 90%Drawings 60 0 08-Feb-24A 06Jun-24A 01 Nov-24 opempimpeeei Development of Lakeview 90%Dywllilps .- ---------I............... LKVW-109 SG Receipt of Lakeview 90%Drawings(Target Date 05 24.24) 1 0 06-Jun-24 A 06Jun-24 A 01 Nov-24 SG Receipt of Lakeview 90%011MOVs(Target Dale 0.*216) LKVW-111 Development of Lakeview 100%Drawings 30 0 07Jun-24A 10-Sep-24A 01Nov-24 � DevelopmenfofLrYtev6w100%Drawings: LKVW-116 --SG receipt of Lakeview 1009%Drawings(Target Date xx.xx.xx) 1 0 10-Sep-24 A 10-Sep-24A 01 Nov-24 "'SG receipt Of l.YkeWeW 100%Drawings(IYgM Dale tdnr:roQ 60%Lakeview Drawings 31 0 29-Jan-24 A 11-Apr-24 A 01 Nov-24 ��8096 Lakeview DraaiIrgs LKVW-101 SG provide construcability review comments on 60%Lakeview dr gs 5 0 29Jan-24A 02-Feb-24A 01Nov-24 s SO previda constmctabiYly review ComrrMnlLon80%I:akevsw dwQe LKVW-102 Conduct page Alp meeting reviewing 60%Lakeview drwgs 5 0 05-Feb-24 A 05-Feb-24 A 01Nov-24 r Conduct page flip meeting reviewing 8096 Liikajilew longs LKV -103 SG solicit Lakeview 60%drawings for budgeting 15 0 07-Feb-24A 23-Feb-24A 01-Nov-24 �:So solicit Lakeview 60%Drawings for 01-Nov-24budgeting - LKVW-105 SG compile pricing for Lakeview 60%drawings 4 0 23-Feb-24A 04-Mar-24A 01Nov-24 d SG compile pricing for Lakeview 60%drawings LKVW-106 SG LKVW-107 Ovnerb provide comments onf60%Lakkeviewtl d budgetary numbers 5 0 006-Mar-24A 03-Apr-24 01 -24 Ownert provide mmants-on 60%La 60%drawings budgetary P n9 9 .--- - P nv9 9 ry -lip P kevlaw tlrwg budgetary durebMs LKVW-108 SG revise Lakeview pricing according to owner comments 5 0 04-Apr-24 A 11-Apr-24 A 01 Nov-24 to Sc,revise Lakeview pricing according to owner comments ' r . ��GMP . LKV -110 SG provide construabety,review comments on 90%Lakeview dnvgs 5 0 07-Jun-24 A 13Jun-24 A 01-Nov-24 • SG provide mnstru W ctciab*,n%oW comments on 9o%�a(teiiIliei Oil LKVW-113 SG solicit Lakeview 9091.drawings for GMP 15 0 12Jun-24A 09Jul-24A 01Nov-24 SGsolicit Lakeview90%drawigsforGMP LKV -114 SG compile GMP for Lakeview Package from 90%drawings 4 0 09Juk24A 12JuF24A 01Nov-24 • SG compile GMPfor LakavieW Package from 90%drawNgs W LKVW-115 SG submit GMP for Lakeview Package 1 0 12.JuF24 A 12-Jul-24 A 01-Nov-24 SG submit GMP forlalievie'w Package LKVW-117 Owner/Design Team review GMP for Lakeview Package and provide comments 3 0 12Jul-24A 17Ju124A 01Nov-24 • Owner/Design Team leview GMP for Lakeview Paclpige Arid pro4dwmmments LKVW-122 CoRR City Council approval process for Lakeview GMP(07 22-EF 08.08)(LF 08 051 9 0 24-Jul-24 A 08-Aug-24A 0114ov-24 CoRR Cty Cmnd o*v'I pit OM:to(LakevgwG,MP(07.$2 0 p8.$B)e-F 08.05-08.22) LKVW-124 CoRR provide approval for recommended subcontractors 5 0 02-Sep-24 A 05-Sep-24A 01-14 -24 1 CoRR provide app":bryecommended apbriomasdbre . . Veen-MV Pia-Consaud Buy-Out and ContiaclAdrniniSbabn _ _ - 42 0.._. 29,Ju1-24A 11.Oci-24A 01 Nov-24 Tag Buy-Out and Contract Administration ' r. SG conduct iR meetings for priority sr»pbs bf""L1fltsiAsyrf Parlkage LKVW-121 SG conduct buy-0u1 meetings for pdor4y scopes of work for Lakeview Package 20 0 29Juf24 A 23-Aug-24 A 01 Nov-24 �, �. buy-o, . LKVW-125 SG administer contracis to subcontractors for Lakeview Package 10 0 1OSep-24A 24-Sep-24A 01Nov-24 SGadminider6"(r stowbmntm=mr brlLaasiit'ewAaek" LKVW-126 Subcontractors review SG subcontract for Lakeview Package 5 0 24-Sep-24 A 01-0ct-24 A 01Nov-24 ■ Subcondrapor6 refbW SG subcontract fol:Ldmdew,Plpgge; LKVW-127 SG finalize and execute subcontracts for Lakeview Package 5 0 01-0d-24 A 08-0ct-24 A 01-Nov-24 - ■ SG 1irN1>:q tl1d gmeute aubmhtmcts for LabevjewjPa. . LKVW-128 Mobilization of preliminary subcontractors for Lakeview Package 5 0 08-0cl-24 A 11-Oct-24 A 01 Nov-24 • MoWlall¢n df piefrhnary subcontractors for Lake61e14 PaCltl Construction LKVW-129 Construction(See Lakeview Construction Schedule) 250 230 14Oct-24A 26-Sep-25 =14-jan-26 1 ConWudich(Sea,Lakeview Construction Schedule) 3A 1-Harrell Pkwy,Lakeview Parking&Apex Flelos Relocation 496 300 15Jan-24 A 09-Jan-26 3 3A.'1-HanW Pkvry.Lakeview Parking 8 Ap®k Fields R Issues&Constraints s" • Design 3A.1-100 "SG receipt of Package 3A 1 30%Dravnngs 5 0 15-Jan-24 A 15Jan-24 A 05Nov-24 --SG receipt of Package 3A.1 30%Drawings 3A.1-104 Development of Package 3A.1 60%Drawings 60 0 15-Feb-24 A 12-Apr-24 A 05-Nov-24 Development of Package 3A160%brawirgs 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 05Nov-24 SGReceipt of Package 3A.1 0091 Df■■; (Target Date 04.09.24) - 3A.1-111 City review of Package 3A.160%Drawings 10 0 12-Apr-24A 01-May-24A 05Nov-24 r City review of Package 3A7,6416 Qra¢iings 3A.1-114 Development of Package 3A 1 100%Drawings 23 0 15-Apr-24 A 28-May-24A 05No,24 Development of Package*1.100%Dia"5 3A.1-118 SG receipt of Package 3A 1 100%Drawings(Target Date 05 28 24) 1 0 29-May-24A 29-May-24 A 05Nov-24 1: SG receipt of Package 3A 1:100%Drawings(Target Date 05.28.24) 3A 1-120 City review of Package 3A.1 100°%Drawings10 0 29-May-24 A 14Jun-24 A OSNov-24 es City review of Package;3 :1 10096 Drawings 3A.1-123 Final plan revisions for Package 3A 1 10 0 17-Jun-24A 31 Ju1-24A 05Nov-24 Final Plan revisionpfgr Ppckpge3A,1 _.- ®0� :""eg •Package37S.p.We Drawings 85 0 15 -24A 22-Mar-24A 05 -24 Paekdge3P 130%Drawings 3A.1-101 constructab.Ny review comments on K%Package 3A 1 drwgs 5 0 15-Jan-24 A 17-Jan-24 A 05-Nov-24 r SG provide mnstrude6ity review commends On 30%Package 3A1 tlnvgs j Stan Date 15-Jan-24 Actual Work ♦ ♦M.lestone Actual Level of E@od CORR OSP-Preconstruetion Schedule Finish Date 26-Apr-27 —i Remaining Work TeeemeeI Summary .WBS Layout-HH All Activities Data Date 31-Oct-24 eiiii—eee Critical Remaining Work nae Level of Effort Page 2 of 15 Run Date 31-Oct-24 Activity 10 Activity Name -Ong Rom Start Finish Late Finish Total Floal a • a a Q Q 0 0 Q 0 a a a • 3A 1-102 Conduct page Pop meeting revicwng 30%Package 3A.1 drwgs 5 0 17-Jan-24 A 17Jan-24 A 05-Nov-24 Conduct page flip meeting revnewng 30%Package 3A.1 dnvgs 3A.1.103 SG what 30%Package 3A 1 drawwn s for budgeting 15 0 22.1an-24 A 19-Feb-24 A O"ov-24 - %s9bo 30%Package 3A 1 drawrtlgs}a�getng 9 9 9 _._ -------- _._-.-----_.-_. - ..-....-..--- __.... .-__..-. 3A.1-105 SG compile pricing for 30%Package 3A.t drawings 4 0 19-Feb-24 A 27-Feb-24 A 0"ov-24 ■: SG dorrpb pridng for 30%Package 3(uS dl}wngs 3A1-106 SG submit budgetary prang for 30%Package 3A.1 drawings 1 0 28-Feb-24A 28-Feb-24 A O"ov-24 1 SG SuWA budgetary pricing for 30%Package 3A 1 dr9wi gs 3A 1-107 Owner prowde comments on 30%Package 3A.1 drwg budgetary numbers 5 0 29-Feb-24 A 15-Mar-24 A 05-Nov-24 fit,:OWnef provide comments on 30%Package 3A 1 drwg budgetary nunIDen I 3A.1-108 SG recuse Package 3A 1 pricing according to owner comments 5 0 15-Mar-24 A 22-Mar-24 A 05-Nov-24 • S6 revise Package 3A 1 pricing according Jo owner comments: Package 3A 1 60%Drawings 48 0 18-Apr-24A 21-May-24A 054Jov-24 :V":Packa9e3A.160%D-Wgp ; 3A 1-113 "SG soluat 60%Package 3A 1 drawings for budgeting 15 0 18-Apr-24 A 10-May-24 A 05Aov-24 vim !'SG soleal 60%Package 3A.{d**gs or budgeting 3A1-115 SG compile pricing for 60%Package 3A.1 drawings 4 0 13-May-24A 20-May-24A OSNov-24 a:SGcompile pricing for60%Pad*g#3A.1 drawings 3A.1-116 SG submit budgetary pricing for 60%Package 3A.1 drawings 1 0 21-May-24A 21-May-24A 05Nov-24 1:SG submit budgetary pricing for 60%Package 3A.1 dra"s V----V GMP 3AA-119 SG provide wnstructabilly,review comments on 100%Package 3A l drys 5 0 29-May-24A 07Jun-24A 05-Nov-24 • SGpmvideconstmctabitylev ommentsonl"PaCJnpa3A:ldrw" - -_ _- .. 3A.1-124 SG solicit 100%Package 3A.1 for GMP 15 0 10Jun-24A 08-Jul05Nov-24 � SG solicit 100%Packape3kl;lorGMP 3A 1-125 SG compile GMP for Package 3A.1 from 100%drawngs 4 0 09-Jul-24A 09Ju424A 05Nov-24 k SG compile GMP o(Pi&jr gej3A1 fmrr1100%dr4,kj m: 3A.1-126 SG submit GMP for Package 3A 1 1 0 10Juk24 A 10-Ail-24A 05Nov-24 1 SG submit GMP for Pa{ka4e 3A.1 3A.1-127 Owner/Design Team review GMPfor Package 3A.1 and prowde comments 5 0 11-Jul-24 A 17Jul-24A 05Nov-24 to Owner/Design Team lawiew GMPfor Package 3A1 and prbvfde kxmYrieMs 3A 1-132 CORR Coy Council approvalP ■ CoRR SAl GMP 1L7.22-08.08 E�(I.F00.0908.2d) 3A.1-134 C RR provide approval focomended bcontnlCtorsMP(0722-08.08 EF) 9 0 Sep-24A 010-Sep-24A 05Nov-24 CORR City approval for recosmfinended Package ---- -- :-- - 1 PP '. subd«dractors W-I Pre-Conseudion Buy-Out and ContractAdnrnistration 47 0 02-Sep-24 A 11-Oct-24 A O"ov-24 r17 Buy-Out oatd Copb4rt Admniptration 3A.1-131 SG conduct buy-out meetings for preliminary scopes of work for Package 3A.1 20 0 02-Sep-24 A 06-Sep-24A 05-Nov-24 SG conduct byy-put meetings for presmi.816 xpPOs 0 Ngdt(ir paplitop 3,0,1 3A.1.135 SG administer contracts to subcontractors for Package 3A.1 10 0 09-Sep-24 A 24-Sep-24 A 05Nov-24 SG administer contractsto subcontractors for Package�A. 3A-1-136 Subcontractors review SG subcontract for Package 3A 1 5 0 24-Sep-24 A 01.Oct-24 A 05Nov-24 ■ Subdoraractors retieW SG subcontract fog Package 3A;1 . 3A 1-137 SG finale and execute subcontracts for Package 3A.1 5 0 01-Oct-24A O&-000-24 A 05Nov-24 to SG finalize and execute subcontracts for Package 3,16 3A 1-138 Mobilization of preliminary subcontractors or Package 3A.1 5 0 08-0ct-24 A 11-Oct-24 A 05-Nov-24 r Mobaration W pfaemnary subcontractors far Package!3A.1 Constructi 3A.1-140 on Construction(See Harrell Parkway Construction Schedule) 310 300 21-0d-24 A 09Jan-26 14Jan-26 3 Ciu ed4j n(See Harrell Parkway Construction Scne 3X2-Harrel Pkwy 606 420 15-Jan-24 A 29Jun-26 29-Apr-27 213 3A 2-Harrell Pkwy Issues&Constraints QQ--- Design r� Design AT 700 "SG receipt of Package 3A.2 30%Drawings 5 0 15-Jan-24 A 15Jan-24 A 09-0ec-24 --SG receipt of Package 3A2 30%Drawings A1710 Development of Package 3A.2 60%Drawings 48 0 15-Apr-24 A t8Jun-24 A 09-0ec-24 r_ Development of Package 3A2 60%Drawings All 720 SG Receipt of Package 3A.2 60%Drawings(Target Date 06.18.24) 1 0 18Jud-24 A 18Jun-24 A 09-0ec-24 SG Recept of Package 3A.2 60%Drawings(Target Data 06.11.21) A1750 City revww of Package 3A.2 60%Drawings 10 0 18-jun-24 A 25-Jun-24 A 09-0ec-24 . Cay rewew of Package 3A.260%Drawings t A1730 Development of Package 3A2 1009,6 Drawings 22 0 19-Jun-24 A 16Sep-24A 09-Dec-24DevebpmeM o!Package 3A.2 100%Drawings A1740 SG recegPackage t of Paage 3A.2 100%Drawings(Target Date 08 06.24) 1 0 16-Sep-24 A 16-Sep-24A 09-Dec-24 SG receipt of Packa9e:3A2 100%Drawings(target dale OB.00.24) . ' .. . ®�®� g • -:.-: Budgeting Package 3A2 30%Drawings 90 0 15Jan-24 A 22-Mar-24A 05-Nov-24 Package 3A 2 30%Drawings A1800 SG provide conSlructabiNy review comments on 30%Package 3A.2 drys 5 0 15Jan-24 A 17Jan-24 A 05-Nov-24 r SG provide constmctabilty revew cornroenls do 3D%Package 3A2 dmggs A1810 Conduct page flip meeting reviewing 30%Package 3A2 cirw9s 5 0 17Jan-24 A 17Jan-24 A 05-Nov-24 Conduct page flip meeting reviewing 30%Package 3A.2 drops A1820 "SG what 30%Package 3A.2 drawings for budgeting 15 0 22J0n-24 A 19-Feb-24 A 05Nov-24 "SG solicit 30%Package 3A.2 draviongs for budgeting A1830 SG compile pricing for 30%Package 3A.2 drawings 4 0 19-Feb-24 A 27-Feb-24 A 05Nov-24 • S!^Cbmpi•poking for 309/.Package*1 dei vkW p A1840 SG wund budgetary pricing for 30%Package 3A.2 drawings 1 0 28-Feb-24 A 28-Feb-24 A 05-Nov-24 r l(3 iubliti budgetary pricing for 3046 Package 3A2 drawings A1850 Owner provide comments on 309/.Package 3A.2 ding budgetary numbers 5 0 29-Feb-24 A 15-Mar-24 A 05-Nov-24 a:Ov)neg provide comments on 30%Package 3A2 drwg budgetary numbers Stan Date 15-Jan-24 life Actual Work • •Milestone otoott0000, Actual Level of Effort CoRR OSP-Preconstruction Schedule Finish Date. 26-Apr-27 ao Remaining Work T---1 Summary WBS Layout-HH All Activities Data Date. 31-Oct-24 w Critical Remaining Work r_ Level of Effort Page 3 of 15 Run Date 31-Oct-24 z::U1 Q Activity ID Activity Name Org Rem Stan Finish Late Finish Total Float 0 0 0 Q • A1860 SG ruse Package 3A 2 pncng a¢oming to owner comments 5 0 15-Mar-24 A 22-Mar-24 A 05-Nov-24 • sG revise Package 3A2 prong accDrdng to owner Comments Padkage3A260%Drawings 42 0 28Jun-24A 19-Aug-24A 09-Dec-24 r-W Package 3A.200%Drawings A1960 "SG solicit 60%Package 3A.2 drawings for budgeting 15 0 28-jun-24 A 16-Aug-24 A 09-Dec-24 — "SG sokClt 60%P>Art 0,k2 drew4ngs for bvdgathg j A1970 SG compile pncng for 60%Package 3A.2 drawings 2 0 12-Aug-24 A 16-Aug-24A 09-Dec-24 8 SG compile priokq!or60%Package 3A.2 drewngs A1980 SG submit budgetary pricing for 60%Package 3A2 drawmtgs 1 0 19-Aug-24 A 19-Aug-24A 09-0eo24 r SG submit budgetary,pricing for 60%Package 3A.2 drawings GMP A2030 SG solicit 100%Package 3A.2 for GMP 15 0 1&Sep-24 A 10-0c-24 A 09-Dec 24 SG soca f W%Paduge 3A.2 for GMP P 9 9 1 0 16-0ct-24 A 16-0ct-24 A 09-0eo-24 - cot l.OAPI,sits Package 3A.2 00%drslwfffpa A2040 SG compile GMP for Package e 3A.2 from 100%tlrewin s 4 0 10-0ct-24 A 15-0ct-24 A 09-Dec-24 • m.rip�s GAA('for Peckag0 3A.2 from t :- ------------ A2050 -- ------A2050 SG submit GMP for Package 3A.2 , A2070 SG review comments for Package 3A.2 GMP and revise accordingly 4 4 31-Oct-24 05-Nov-24 12-0ec-24 25 o SG review caMnents fa Package 3A.2 GMP a!W ievie rlictgrdigly A2080 SG resubmit Package 3A.2 GMP 1 1 06-Nov-24 06-Nov-24 13-0ec-24 25 SG resubmit Package 3A.2 GMP A2090 Owner forward Package 3A.2 GMP to CORR City Council 5 5 07-Nov-24 13-Nov-24 20-0eo24 25 o ower forward Package 3A.2 GMP tDCORR Cly Round A5310 CORR City Counal approval process for Package 3A2 30 30 14-Nov-24 30-Deo-24 04-Feb-25 25 i GoRR Cly CoumA approval process,for Package 3A.2 A5350 SG provide CORR list of recommended priorly subcontractors for approval 1 1 16-Dec24 16-Deo24 28Jan-25 29 r so ppvlda CoRR Yst of remmmen0ed:prgrty sybcgntradors for approval A5370 CORR provide approval for recommended subcontractors 5 5 17-Dec-24 23-Deo24 04-Feb-25 29 o CbRR pio*e approval for recommended subcontractors aaww Pre-Conprucbn Buy-Out and Contract Adrnnistrat on 55 55 14-Nov-24 04-Feb-25 11-Mar-25 25 &r (cK and Contract Atlmhist at on A2100 SG conduct buy-out meetings for preliminary scopes of work for Package 3A.2 20 20 14-Nov-24 13-13 c24 27-Jan-25 29 o SG coFldUd buy-out meetings lor.prafmhaty scopes of work for Package 3A.2 A2110 SG administer contracts to subcontractors for Package 3A.2 10 10 31-0eo-24 14-Jan-25 18Feb-25 25 o iSG arsninistar contracts to suDcaitredos Ibr Package 3A.2 A2120 Subcontractors review SG subcontract for Package 3A2 5 5 15Jan-25 21 Jan-25 25-Feb-25 25 a t SODcordrili review SG subcCMnd for Package 3A 2 A2130 SG finalize and execute subcontracts for Package 3A.2 5 5 22-Jan-25 28Jan-25 04-Mar-25 25 a RG finalize and execute subcontracts for package 3A2 A2140 Mobilization of preliminary subcontractors for Package 3A 2 5 5 29-Jan-25 04-Feb-25 11-Mar-25 25 h Mobikzation of preliminary subeonlradors for Package 3A.2 Submittals 40 40 05-Feb-25 01-Apr-25 08-Dec-26 428 1 1-11 SubmtWls A2150 "Submittals-Long lead materials for Package 3A2(Elec.etc) 40 40 05-Feb-25 01-Apr-25 08-0ec-26 428 Subrni tale-Long 48K e"erYl5;f0rlP8* 0141 M381'q Wf Procurement 100 100 02-Apr-25 21-Aug-25 29-Apr--27 428 *avalaaaaaa1 Procrasrtab A2160 --Pmcurement-Long lead matenals for Package 3A.2(Elec,etc) 100 100 02-Apr-25 21-Aug-25 29-Apr-27 428 "PmcurllrMnt iL": ad tritigialtaft for P~3A2 F-1a4 etc) ' «• _ --.. moRnn of existing site i Cmatndral Northern Section 150 150 05-Feb-25 05-Sep-25 10-Aug-26 235 ••1 NortMm 9adbn. A5290 Demolition of ex151ng site elements 20 20 05Feb-25 04-Mar-25 O8-Apr-25 25 o De q elements A5300 Underground utilities 40 40 05-Feb-25 01-Apr-25 0 25 underground utYtlM: j A5320 Construct roadway and sidmaks 70 70 12-Mar-25 18-Jun-25 22-May-26 235 Cdn9md roitlrtay flilar{akk A5390 Install light poles 10 10 05.1un-25 18-Jun-25 10-Aug-26 290 o InstaY light poles A5340 Irrigation 30 30 19Juo-25 31 Juk25 06-Jul-25 235 t o Imgatron A5360 Landscaping 20 20 01-Aug-25 28-Aug-25 03-Aug-26 235 P Landscaping A5380 Install site furnishings c site vgnage 15 15 15-Aug-25 05-Sep-25 10-Aug-26 235 c Install site furnishings, site signage Southern Section 190 190 02,AW--25 02-Jan-26 2%,Apr-27 338 Southern Section A6840 Demolition of existing site elements 20 20 02-AK--25 29-Apr-25 04-Jun-25 25 : d OemDWbn of em*0 sl}ebments A6850 Underground utilities 40 40 02-AW-25 28-May-25 02JuF25 25 1 t t j UnWyrlwnd Utilities:. j A6860 Construct roadway and sidewaks 110 110 21-May-25 24-Oct-25 02-Dec-25 25 ConabuCt fdadli arld SkIWAI M i A6880 Imgatron 30 30 1304-25 21-Nov-25 11-Mar-27 328 Q'Inigitilljon A6870 Install light poles 10 10 10-Nov-25 21.Nov-25 2S.Apr-27 363 e•Irl 1191t golM A6890 Landscaping 20 20 24-Nov-25 234)eo25 08-Apr-27 328 A6900 Install site fumishngs c site signage 15 15 10-Deo25 02Jan-26 15-Apr-27 328 m IhMtl de fuale YSad ion grlape Mid Section 120 120 12Jan-26 29-Jun-26 29-Apr-27 213 Mb Start Date- 15-Jan-24 Actual Work ♦ ♦Milestone Actual Levelof Effort CoRR OSP-Preconstruction Schedule Finish Date: 26-Apr-27 ao Remaining Work summary WBS Layout-HH All Activities s Data Date: 31-Oct-24 w Crtical Remaining Work aaaaaaa, Level of Effort Page 4 01 15 Run Date: 31-Oct-24 a a a Q Q 0 a a Act,,dy iD Activity Name Ong Rem Start Finish Late Finish Total Float Q 0 A6910 Demolition of existing site elements 20 20 12-Jan-26 06-Feb-26 03-Apr-26 40 o Demolition of enslmg site elements A6920 Underground utilities 40 40 12-Jan-26 06-Mar-26 014May-26 40 o Underground utNeS A6930 Construct roadway and sidewalks70 70 16-Feb-26 22-May-26 20JuE25 40 : Construct m'edway and saewalks A6950 Irrigation 30 30 20-Apr-26 01-Jun-26 27-Jul-26 40 o Irrigation A6940 Install light poles 10 10 11-May-26 22-May-26 29-Apr-27 238 o Install bglR poles A6960 Landscaping 20 20 02Jun-26 29-Jun-215 24-Aug-26 40 o Landscaping A6970 Install site furnishingssae signage 10 10 16Jun-26 29Jun-26 24-Aug-26 40 o Insmil site furnishings r site Signage Punchkst/Closeout 10 10 18Jun-26 29,1un-28 24-Aug-26 40 W Punch6st/Closeout A5400 Pmmh6st and Closeout 10 10 16-Jun-25 29-Jun-26 24-Aug-26 40 - c Punchkst and Closeout 3A.3-Harrell Pkwy(Bridge) 626 440 15-Jan-24 A 27-Jul-26 29-Apr-27 193 mmW 3A3-Harrel Pkwy(Bridge) Issues&Constraints Design ��--- Deign A2180 "SG receipt of Package 3A.3 30%Dramngs 5 0 15-tan-24 A 15Jan-24 A 29-May-25 i --SG receipt of Package 3A.3 30%Drat 5 A2200 SG Receipt of Package 3A.3 60%Drawn s(Target Date 09 17 24 1 0 19-Aug-24 A 19-Aug-24A 29-May-25 3G Rin a ilf Pt Ck� D ngs s A2190 Development of Package 3A 3 60%Drawings 61 0 03Jun-24 A 19-Aug-24 A 29-May-25 ^� DewbpmMt of Pa e.3A3 W% P 9 9 (T r9 ) 4 4ckagp 314.3 80%Drawings .......(TaryM Deb Op.19.24) A2220 Development of Package 3A.3 100%Drawings 24 8 14Oct-24A 11-Noµ24 09-Jun-25 145 ac Dewlgprhen(of:Package M.3 100%Dlewjngy A2230 SG receipt of Package 3A.3 100%Drawings(Target Date 11.05.24) 1 1 12-Nov-24 12-Nov-24 10Jun-25 145 SG reoept o6 Package 3A3 100%Drawri(Target Patti 11.05.24) A2240 City review of Package 3A.3 100%Dramngs 10 10 13-Nov-24 26-Noµ24 10-Oct-25 221 o City tevtew of Package 3A3 100%Dramri A2250 Final plan revisions for Package 3A.3 10 10 27-Nov-24 12-D-24 24-Oct-25 221 c Final plan:revisions for Package 3A.3 Budgeting: Package 3A3 30%Drawings 90 0 15-Jan-24A 22-Mar-24A 05-14oµ24 Package 3A.330%Drawings A1870 SG provide constructabMy review comments on 30%Package 3A 3 drwgs 5 0 15-Jan-24 A 17-Jan-24A 05-14oµ24 r So provide wnsttucabifty review Comments ion*%Package 3A3 dwp A1880 Conduct page flip meeting revtewmg 30%Package 3A3 drwgs 5 0 17Jan-24 A 17Jan-24 A 0514oµ24 r Cendud page flip meeting reviewing 30%Pao, :ge 3A.3 tlIN•gs A1890 "SG solid 30%Package 3A.3 drawings for budgeting 15 0 22Jan-24 A 19-Feb-24 A 0514oµ24 -'SG solicit 30%Package 3A3 drawings fdr budgetng .-._--- ---------- --._. .-...._-. _ ....... _ --.- 7 7 A1900 SG compile pricing for 30%Package 3A.3 drawings 4 0 19-Feb-24 A 27-Feb-24 A 0514oµ24 a: SG compile prfting for 30%Packso 3a3 drOotrip A1910 SG submit budgetary pinking for 30%Package 3A.3 dravnngs 1 0 28-Fel-24 A 28-Feb-24 A 0514oµ24 I SG submit budgetary prking for 30%Patkage 3X3 drawings A1920 Owner provide comments on 30%Package 3A.3 drwg budgetary numbers 5 0 29-Feb-24 A 15-Mar-24 A 0514oµ24 � :0wnef provide comments on 30%Package 3A3 dry budgetary numbers A1930 SG revise Package 3A.3 prong according to owner comments 5 0 15-Mar-24 A 22-Mar-24 A 0514oµ24 a l S�4,YI a Package 3A.3 prong eapdkng to omner COmmelit6 Package 3A3 pro Drawings -_ �� .. -- -- . SG RarJra 3a 3:drewings Tor budgetkng e 3 - - -... .__... . 36 0 26-Aug-24A 04-Oct-24A 11,ki r/Package 3A36096 Drawings A2260 SG prov4tle construdabiey,review comments on eo%Package 3A3 drugs 5 0 26-Aug-24 A 05-Sep-24A 11,1u1-25 provide constnalabify renew comments on 6(H6 Packag 310. mwgs A2280 SG soligt 60%Package 3A.3 drawings for budgeing 15 0 12Sep-24A 30-Sep-24A 11Juk25 9e A2290 SG compile pricing for 60%Package 3A.3 drawings 4 0 30-Sep-24 A 03-0c-24 A 11 Jul-25i SG dompla pArnp fdr 60%Package 3A3 dbM'gS A2300 SG submit budgetary prong for 60%Package 3A.3 drawings 1 0 04-Oct-24 A 04-0d-24 A 11 Jul-25 r SG sub itibudgalary priong for 60%PaCksge 3.A.3 drawings • �� moi-►GMP A2330 SG provide conslrucabdity review comments on 100%Package 3A.3 drys 5 5 1314oµ24 19-Noµ24 17-Jun-25 145 o SG piovge ronstrugabtlity 2vtaw comments on 100%Package 3A 3 tlrvgs A2340 Conduct page flip meeting reviewing 100%Package 3A.3 dings 1 1 20-140µ24 20-Noµ24 18Jun-25 145 t Condud:page Np meeting newwtng 190%Package 3A.3 drwgs A2350 SG sofa 100%Package 3A.3 for GMP 15 15 2114oµ24 13-Dec-24 10Ju425 145 o SG so":100%Package 3A3 fol GMP; ! j A2360 SG compile GMP for Package 3A.3 from 100%drawings 4 4 16-0e 24 19-Deo24 16JuF25 145 . SG compile GMP for Package 3A.3'from 100%IMaaitrlgli A2370 SG submit GMP for Package 3A3 1 1 20-Dec,24 20-0e 24 17-Jul-25 145 r SG submit GMP fm Package 3A 3 t A2380 Owner/Design Team review GMP for Package 3A.3 and provide comments 5 5 23-Dec,24 30-Deo24 24JuF25 145 o Ownerf Design Team rewew GMPfor Paykage$A$and provitle commerce A2390 SG review comments for Package 3A.3 GMP and revise accordingly 4 4 31-0ec-24 06Jan-25 30-Jul-25 145 a SG ieview•comments for Padk*ge 3A.3 tppMF'and iawe acoordngly A2400 SG resubmit Package 3A.3 GMP 1 1 07Jan-25 07-Jan-25 31JuF25 145 r SG:,resUbmit Package 3A.3 GMP A2410 Owner forward Package 3A3 GMP to CORR City Councl 5 5 08Jan-25 14-Jan-25 07-Aug-25 145 a Ownek fokward Package 3A31GMP to CDRR CNy)Counot A5430 CoRR Ch,Council approval process for Package 3A3 GMP 30 30 15-Jan-25 25-Feb-25 19Sep-25 145 �: CoRR City coundl app"i process for Pak#ag0 3A3 GMP Start Date. 15-Jan-24 Actual Work ♦ ♦Milestone Actual Level of Egon CoRR OSP-Preconstruction Schedule Finish Dale. 26-Apr-27 ac Remaining Work 1110"t-/Summary .WBS Layout-HH All Activities Data Date: 31-Oct-24 Critical Remaining Work t- Lewl of Effort Page 5 of 15 Run Date: 31-Oct-24 jewy ID Activity Name Ong Rem Start Finish Late Finish Total Float . a . e . 0 a a • a e a . IN . J F M A M J J A S a A5420 SG provide CoRR lig of recommended priority wocontmdors for approval t 1 12-Feb-25 12-Feb-25 12-Sep-25 149 SQ pTNde CoPo2 Yst o1 recommended priority wbconlraGors IOr approval A5410 CoRR provide approval for recommended subcontractors 5 5 13-Feb-25 19-Feb-25 19-Sep-25 149 a CgRR provide approval fpr rpcommprldectsutlddntractors Buy-Out and ContractAdrr*tisbation 55 55 15Jan-25 01-Apr-25 24-OU-25 145 Willsissil Buy-Out and Contrail Nmngtiafgn A2420 SG conduct buy-out meetings for preleninary scopes of work for Package 3A3 20 20 15Jan-25 11-Feb-25 11 Sep-25 149 r= SG conduct buyout meetings for preliminary scopes of work for Package 3A 3 A2430 SG administer contracts to subcontractors for Package 3A.3 10 10 26-Feb-25 11-Mar-25 03-Oct-25 145 o SG:admrwstar contractstowbcontracfors for Package 3A3 A2440 Sut,MotnadOM review SG subcontract for Package 3A3 5 5 12-Mar-25 1"ar-25 10.0d-25 145 o Subcontractors rewew SIS subcontred for Package 3A.3 A2450 SG finalize and execute subcontracts for Package 3A.3 5 5 19-Mar-25 25-Mar-25 17-0d-25 145 o SG finalize and execute 7uDpWllwd3 s for Package A.3 A2460 Mobiluation of preliminary subcontractors for Package 3A 3 5 5 26-Mar-25 01-Apr-25 24-Oil-25 145 u Mobilization of prelmifwry rilticpntraclors for Package 3A.3 SubrMtals 40 40 02-Apr-25 28-May-25 084Deo26 388 VMFN/Submittals -......... .__-__ -- i . ab . A2470 *'Submittals-Long lead materials for Package 3A.3(Flee.Bridge Elements) 40 40 02-Apr-25 28-May-25 08-Dec-26 388 li:: —ou� �1g bad materials for Package 3A.3(ElecBridge Elements) Procurement 100 100 29-May-25 17-Od-25 29-Apr-27 388 I VMPEPEFE7,Pnbalremenl A2480 '-Procurement Long lead matenals for Package 3A 3(Elec.Bridge Elements) 100 100 29-May-25 17-Oct-25 29-Apr-27 388 j Wz=MMMz=:"PmEursmaht;Long lead materials for Package 3A 3(Else, Ell Construction A5480 Demolition of existing site elements 20 20 22-Sep-25 17-Oct-25 21-Nov-25 25 ; ; ® laments .....:..:..:..:..:.....;--'--- -' iDMrlulllon drsllMNtg flee A5490 Underground utitities 40 40 22-Sep-25 14-14ov-25 01-May-26 115 4^Underground utMies A5560 DMI piers and -0 construct footings for bridge structure 60 60 20u1-25 16Jan-26 20-Feb-26 25 o DMI piers and construct footings for bridge structure A5570 Construct abutments columns and bents 50 50 17-Dec-25 27-Fec-26 03-Apr-26 25 Construct abutments columns and bents A5580 Erect precast girder beams and place bridge concrete 40 40 02-Mar-26 24-Apr-26 01Jun-26 25 ice, Efad precast glider beams and place brid A5500 Construct roadway and sidewaks 40 40 30-Mar-26 22-May-26 29-Jun-2525 : y ntl sidewalks A5510 Irrigation 20 20 25-May-26 22-Jun-26 27-Jul-26 25 : rP Irrigation. A5530 Install light poles 10 10 26-May-26 08Jun-26 10-Aug-26 45 m Install light poles A5520 Landscaping 20 20 09-jun-26 D6-Jul-26 10-Aug-26 25 o Landscaping A5540 Install site furnishings/site signage 20 20 23Jun-26 20-Jul-26 24-Aug-26 25 o Instal sle fumishings/sae sign A5550 Punchlist and Closeout 15 15 07-Jul-26 27-Jul-26 31-Aug-26 25 - o Punchkst and Closeout 3B-Tennis/Pkklebatl 452 266 31-Jan-24A 17-Nov-25 29-Apr-27 367 ;3B-Tbrtlili"Pglletial s r ��Design A2500 --SG receipt of Package 3B-Tennis/Rcklebal 30%Drawings 5 0 31 Jan-24 A 31 Jan-24 A 01 Nov-24 "SO ttlbept of Package 36-Tennis/Fickle ad 30%OlaWngl A4240 City review of Package 3B-Tenns/Pddeball 30%Drawing s 10 0 01-Feb-24A 16.Feb-24A 01Nov-24 �,Cbl rgvtejv of Package 3B-lb nrls 1:PI(k16W:30lb grE*U$ . —-----. 22510 Development of Package 3B-Tennis/P"ebal 60%Dmwtrlg s 34 0 16-Feb-24 A 26-Apr-24 A 01-Nov-24 aiall�;Devebpmem of Package 38-Twirls f ftNetio60%Orai/Ards j A2520 SG Receipt of Package 3B-Terms/Piclilebal 60%Drawings(Target Date 04.04.24 1 0 01-May-24A 01-May-24A 01 Nov-24 1 SG Receipt of Package 30-Tenn!/Pkllabal 609.Dhatp!(AMgd pYta;l)4,04;4) A2530 City review of Package 3B-Tenns/Piddeball 60%Drawings 10 0 01-May-24A 10-May-24 A 01Nov-24 ■ Cly review of Package 38,Termist Pkddeba1(50%Drawings A2540 Development of Package 36-Tenns/Picidebal 9C%Drawrg s 34 0 12-Jun-24 A 25-Jul-24 A 01-Nov-24 sinsis, Development of Package 3B-Tenns<Picldebal;90%E)m s A2570 Development of Package 3B-Tenns/PrAebal 100%Dravngs 23 0 25Ju1-24A 12-Aug-24A 17-Jan-25 Development of P"ge,08-Tenn s/Piddeb4d 10Di graljhps j ••- • 7 Budgeting Package 3B-Tennis if Picldebal 30%Drawings too 0 31 Jan-24A 12-Apr-24A 01Nov-24 T-M-1111,?eckage 38-Tenrns/Pidkkba130%Dr6M1gs A2610 SG provide constructabihy review comments on 309/.Package 3B-Tennis/Pkkleb 5 0 31-Jan-24 A 12-Feb-24A A 01-Nov-24 ss 'SG provide construdabilty,review ooinn(enis on 30%Package 3B Tann:/Pldc it dings A2620 Conduct page lip meeting reviewing 30%Package 3B-Tennis/Pckleball diwgs 1 0 12-Feb-24 A 12-Feb-24 A 01-Nov-24 1 Conduct page flip meeting rewewing!30%Package 3B-Tennis/PtNabal df gs A2630 --SG wkil 3M.Package 3B-Tenn s/PKAebal drawings in r budgeting 15 0 13-Feb-24A 08-Mar-24A 01-Nov-24 sil "SG solicit 30%Package 313-Tends/Piddeball drawings for budgeting A2640 SG compile pricing for 30%Package 3B-Tennis/Rckleba l downgs 4 0 11-Mar-24 A /5-Mar-24 A 01 Nov-24 a ;6p compile prising for 30%Petluga 3B-Tannls/RtldebeN aewrgs. A2650 SG submit budgetary pricing for 309/6 Package 38-Tenns/PicN ebal drawing s 1 0 18-Mar-24 A 18-Mar-24 A 01Nov-24 j i�g(�supine budgetary pricing for 3096 P@ckpge 38-Ypnria/PiraleDal drawing s A2660 Owner provide comments on 309%Package 3B-Tenns/Picaebal diwg budg elary r 5 0 18-Mar-24 A 05-Apr-24 A 01Nov-24 i Qwrjer provide comments on 30%Package 3B-Tenree/Pidiebal Crwg budgetary numbers A2670 SG revise 300%Package 3B-Tennis/Rcklebal pricing acco rang to owner comment 5 0 G&Apr-24 A 12-Apr-24 A 01Nov-24 :e SfS revise 30r%Package 38-Tenhis(RUdebal pdcitg acco4dhg td owner comrnents Stan Date. 15-Jan-24 Actual Work ♦ ♦Milestone Actual Level of Effort CoRR OSP-Preconstruction Schedule Finish Date:26-Apr-27 Remaining Work Vissisia7 Summary WBS Layout-HH AJI Activities Data Date: 31-Oct-24 lir• Critical Remaining Work Level of Effort Page 6 of 15 Run Date: 31-Oil-24 a 0 a a r a a Activity ID Activity Name Ong Rem Start Finish Late Finish Total Float . N 0 J F M A M J J A S 0 N D J F M A M J J A S 0 IN . Package 3B-Tennis/Piddeba160%Drawings 48 0 08-May-24 A 11 Jun-24 A 01 Nov-24 Package 38.Tennis/Pxklebal 60%Drawings A2680 SG provide consiructabaty review comments on 60%Package 38-Te rooms/Ploklebz 5 0 08-May-24 A 15-May-24 A 01 Nov-24 ii '.SG provide conslructabiltyraview comments on 60%Package 30 Tennis/Rodeo all drug s A2700 --SG soloot 60%Package 38-Tenns/Piddebal drawings to budgeting 15 0 13-May-24 A 04-Jun-24 A 01Nov-24 r. "SG solicit 60°h Package 30-.Tons/Piddebal drawings for bkpgetng A2690 Conduct page flip meeting reviewing 60%Package 38-Tenns/Pckleballdrwgs 1 0 15-May-24A 15-May-24A 01-N.,24 Conduct page flip meetnQ reviereraj 60%Package 3B Tenns/PEldebal dogs A2710 SG compile pricing for 60%Package 3B-Tennis/Rcklebe l dawngs 4 0 05Jun-24A 11 Jun-24A 01Nov-24 • SG compile prang for 60%Parkage 38-Tennis/RUklebel tlaWngs: A2720 SG submit budgetary pricing for 60%Package 38-Tenn s/PnJdebal drawings 1 0 11-Jun-24A 11 Jun-24A 01Nov-24 SG submit budgetary plitlngfor e0%Package 38-Terra/"•Tear a • ��® n•a- V aw-ar-ar re-1 GMP A2750 SG provide constructabiMy rewewcomments on 909%Package 38-Tennis/Pkklebz 5 0 22Jul-24A 31 Jul-24A 01Nov-24 . SGpmvideknnstrWab*yrpviewcommentsan 90yi Padkag03j3-lIknhfs/PKkWbaldrvgs A2760 Conduct page Ap meeting reviewing 90%Package 3B-Tenns/Pckleball drugs 1 0 31-Jul-24A 31 Ju424A 0"ov-24 i Conduct page ffpjngetgg reviewing 90%Package 30.-Tpnot 1ptkdelpal drwgs SG sola 90% 3B.Tennis I Pckleb all forGMP: A2770 SG soicit 90%Package 30-Tenns/Pckl[b all for GMP 15 0 12-Aug-24 A 11 Sep-24 A 014Jov-24 P A2780 SG compile GMP for Package 313-Terms/Pc klebal from 90%drawings 4 0 11-Sep-24 A 12-Sep.24A 01Nov-24 -- _- ---i SG compile GMP fdr Package 3B.Tbnnis/Piddebal fit l"drawl A2790 SG submit GMP for Package 3B-Tennis/Picklebal 1 0 13-Sep-24 A 13-Sep-24A 01-Nov-24 q i i:SG aubmk GMPfbrPaCkage 3B.Tennis/PiWebaU A2800 Owner/Design Team m,newGMP for Package 313-Tennis/Piccleball and provide S c 5 0 16ep-24 A 20-Sep-24A 01-Nov-24 a Otnrmr/oeragn:Team fe~GMP for Padtagg 3B-'TeTls:/Pkklebal and protide comments A2810 SG review comments for Package 38-Tenns/Pickebal GMP and revise according 4 0 23-Sep-24 A 27-Sep.24A 01 Nov-24 • 5G review gorrlmenttfor Package 38-Tenns/Picolebjl OMP and revise accordngy, A2820 SG resubmit Package 38-Tennis/PWklebal GMP 1 0 27-SW24 A 30-Sep-24A 01 Nov-24 a 5G resubrnl Fidpgo 38-Tennis/Pidclebal"P A2830 Owner forward Package 3B-Tennis/Pickleb all GMP to CoRR City Council 5 0 30Sep-24A 07Oct-24A 01Noa24 ■ Ownerfaward Psckage3B-Tenns/Pcklebal:GMPto CoRRCity CounaI A5330 CoRR City Council approval process for Package 38-Tennis/Pic lebal 30 0 07-Oct-24 A 24-Oct-24 A 11-0eo-24 a■ CoRR City Council approval'.process for Package 3B-Tents I Pickleball A2910 CoRR C try Council approval Process for Te nn a IPicke ball 13 0 07Oct-24A 24Oct-24A 11-0eo24 rar CoRR Cjty Council approval Process for Tennis l',Pidkbbal A5440 SG provide CoRR list of recommended priority subcontractors for approval 1 1 02-Dec-24 02-0eo-24 03-0eo24 1 r SG poNde.C iRR list of recommepded pporlly,subcontractors for approval A5450 CoRR provide approval for recommended subcontractors 5 5 03-0e,24 09-0eo24 10-0eo24 1 a CoRR:prdvlde approve fw redonNnwk*eubmMmOton •- . .• ®� .. Pre......... .............. Buy-Out and Contract Adtrinistration 51 51 31-Oct-24 15Jan-25 16-Jan-25 i rm-m1Bt*W Mid Contact Admirtbritbd A2840 SG conduct buyout meetings for preliminary scopes of work for Package 3B-Tenne 20 20 31-Oct-24 27-Nov-24 02-Dec-24 1 o SG conduct buy-out meetings for preliminary scopes of work for Package 38-Tennis r Piclklebal A2850 SG administer contracts to subcontractors for Package 3B-Terms/Rckleball 10 10 10-De 24 23-0ec24 24-Dec-24 1 o SG administer contracts to wbmnlractors for Package 38-Tom nis/Rdkleball A2860 Subcontractors review SG subcontract for Package 3B-Tom nos/Rckletbal 5 5 24-0 o24 31-0eo24 02 Jan 25 1 o Subcontractors review SG subcontract for Pit"9Bi•Tema/Ptdrlebel A2870 SG finale and execute subcontracts for Package 3B-Tennis/Pic lebal 5 5 02Jan-25 08-Jan-25 09-Jan-25 1 o $G;fnalize and emWe sobkwfdracli ldr,Plidtrjgaf Tennis/PkWObal A2880 Mobd¢atan of preliminary subcontractors for Package 38-Terms/PkWebal 5 5 09-Jan-25 15-Jan-25 16 Jan25ia:Mdbilaatronofpre"erysullmonidolsf}rpadi.@03B-TeMstPtllebal Submittals 40 40 16Jan-25 12-Mar-25 08 Dec-26 442 tPa■■7 Submittals A2890 "Submittals-Long lead materials for Package 3B-Terms/Picke ball(Bec.Canopy 40 40 16-Jan 25 12-Mar-25 08-Dec-26 442 0 --Submittals:Long bad trial iW/til Pbdd3B-ibrckh as/:PbErfkBec.CaAopis of Procurement 100 100 13-Maa25 01-Aug-25 29-Apr-27 442 ^meg A2900 "Procurement-Long lead materials for Package 38-Terms/Picdebal(Elec,Canc 100 100 13-Mar-25 01-Aug-25 29-Ap,27 442 -11, aMerl�-LT""Malkl*fol Packaps3B-TeMsl PkN" ., --- --.- . --- ,..,. .,------ Construction .• . ®® • - Consbuglorl --- -------- o Demolition of ewstin site elements ; A5590 Demolition of existing site elements 10 10 16Jan-25 29Jan-25 30 -25 1 9 ' A5600 Earthwork/Pad Prep for Courts 45 45 30Jan-25 02-Apr-25 03-Apr-25 1 0 �anhwork/Pad Prep for Cgurl4 A5610 Underground Utilities/MEP Rough-In/Detention Pond 50 50 13-Mar-25 21-May-25 22-Oct-25 107 c==== Underground Utilities(MEP Rough-In/Detention Pond A5660 Stand Alone Parking Lot Construction 40 40 03-Apr-25 29-May-25' 30-May-25 1 o Stand None Parking Lot Construction A5630 Court Construction 90 90 17-Apr-25 22-Aug-25 28,1an-26 107 CpalCMlffilrlbn A5620 Adjacent Padang Lot Construction 50 50 06Jun-25 15-Aug-25 11feb-26 122 Adjakbnt Paddng Lot Construction A5640 Fencmg installation 40 40 28-Jul-25 22-Sep-25 25-Feb-26 107 o Fencing instatlation A5700 Installation of Misc.Metals and Site Furnishings 20 20 18-Aug-25 15-Sep-25 08-Apr-26 142 _ ro Inaalebo(1 of Mfec.:Malati and Star Fugdit s A5670 Irrigation 20 20 18-Aug-25 15-Sep-25 11-Mar-26 122 o Irrigation; : -- A5650 Light pole installation 40 40 25-Aug-25 20-Oct-25 25.-Mar-26 107 o L19M IMN hpaMbn A5680 Landscaping 30 30 02-Sep-25 13-Oct-25 08-Apr-26 122 k� ;LatlOanprg: : : j A5690 Shade Structure Construction(By Others) 20 20 07-0ct-25 03Nov-25 08-Apr-26 107 0 $Rape re CanlatRafbn Qlfrans) A5710 Punchlist and Closeout 10 10 04-Nov-25 17Nov-25 22-Apr-26 107 'o Pundilst�and Closeout Stan Date. 15-Jan-24 Actual Work ♦ ♦Milestone Actual Level ofEgon CORR OSP-Preconstruction Schedule Finish Date. 26-Apr-27 Remaining Work tom►Summary WBS Layout-HH NI Activities a Data Date. 31-Oct-24 Critical Remaining Work •tense Level of Effort Page 7 of 15 Run Date-. 31-Oct-24 Activity ID Activity Name Ong Rem Start Finish Late Finish Total Float 0 Q . N D J F M A M J J A S 0 N 0 J F M A M J J A S 0 N . 3B-Maintenance Area 477 297 22Jan-24A 06Jan-26 29-Apr-27 336 3&Mantenance Area Issues,Constraints Design Design A3030 Deveb ment of Packs a 3B-Mantenancefvea 30%D s 25 0 22Jarv24 A 27-Feb-24 A 23Jao-25 Development of Package 38 Maintenance Area 30% ®��-- P 9g Drawings A2920 SG receipt of Package 36-Maintenance Area 30%Dra"s(Target Date 02.26.24 1 0 27-Feb-24 A 27-Feb-24 A 23-Jan-25 �. SG receipt of Package 36-Maintenance Area 30%Drawings(targe(D410 02-26.Q4): j A4230 Cny mw"of Package 3B-Mantenance Area 30%Dmwktgs 10 0 27-Feb-24 A 11-Mar-24 A 23-Jan-25 Coy review of Package 3B-Mantenance Area 30%Drawings A2930 Development of Package 36-MantenanceArea 60%Dravangs 35 0 28-Feb-24 A 01-May-24A 23-Jan-25 aniaaal Development of Package 3B-Maintenance Area 60%Drawings, A2940 SG Receipt of Package 36-Maintenance Area 60%Drawings(Target Date 04.30.2 1 0 01-May-24A 01-May-24A 23Jan-25 I SG Receipt of Package 3B 4 MaMlNnce Area 60%Drat"(J?m"Davi 04.38.24) A2950 Coy review of Package 3B-Maintenance Area 60%Drawings 10 0 07-May-24A 15-May-24 A 23Jan-25 r :Coy review of Package 38,-Manlenpnce Area 60%Draiiii A2960 Development of Package 36-Maintenance Area 90%Drawings 47 0 03-Jun-24 A 08-Aug-24 A 23-Jan-25 Development of Package 3B-Mantenance Area 905{D(a�irpa A2970 Development of Package 3B-Maintenance Area 1006%Drawings 20 10 21-0ct-24A 13-Nov-24 05-Feb-25 56 ao Development of Package 3B-Manlenancb Aka 10Q%pfavAfge A2980 SG Receipt of Package 3B-Maintenance Area 100%Draw+ngs(Target Date 04.30.: 1 1 14-Nov-24 14-Nov-24 06-Feb-25 56 SG Receipt of Package 38-Mantenance Area 100%Dlaaatgs(Ib"Wls 04*24) V*Mk��Budgeting Package 3B-Maintenance Area 30%Drawings 25 0 08-Mer-24 A 09-Apr-24 A 10-Mar-25 !N.►Package 38-Mantenance Area 70%Drawings A3040 SG provide consimclabihi review comments on 30%Package 3B-Maintenance An 5 0 08-Mar-24 A 08-Mar-24 A 10-Mar-25 1 SG pmvitle conslruclabiHy review cortmi Ke on 30%Package 38-MantenaanWAfaa dings A3060 SG solicit 309%Package 3B-Maintenance Area dramngs for budgeting 15 0 08-Mar-24 A 29-Mar-24 A 10-Mar-25 —. SG solicit 30%Package 3B-Maintenance Area drawings for budgeting A3050 Conduct page 0p meeting reviewing 30%Package 3B-Mantenance Area dugs 1 0 08-Mar-24 A 08-Mar-24 A 10-Mar-25 Conduct page Bp meeting reviewing 300.4Pptlage 38-Maintenance Area dr.ogf, A3070 SG compile pricing for 30%Package 3B-Maintenance Area drawngs 4 0 09-Apr-24 A 09-Apr-24 A 104ar-25 -i SG compile pricing for 30%Package 38:-Maintenance Area drawrgs A3080 SG submit budgetary pricing for 30%Package 3B-Mantenance Area drawings 1 0 09-Apr-24 A 09-Apr-24 A 1GMar-25 r SG:submd budgetary lancing for 30%Package 3B-Maintenance Alea dralilifgs Package 3B-Maintenance Area 60%Drawings 48 0 08-May-24A 11 Jun-24 A 10-Mar-25 r/Package 3B-Maintenance Aria 60%Drawings A3110 SG provide constructabiNy review comments on 60%Package 3B-Maintenance,An 5 0 08-May-24 A 15-May-24 A 10-Mar-25 :a ;SG provide constructabilly.. MW comments ob 60%Package sB 4 Maintenance Area drwgs A3130 SG sold 60%Package 3B-ManArea ec drawings for budgeting 15 0 13-May-24 A 04-Juni A 10-Mar-25 -. SG solicit 60%Package 3Q-keailtienance Area draneps for budgaltig A3120 Conduct page flip meeting reviewing 60%Package 3B-Maintenance Area drwgs 5 0 15-May-24 A 15-May-24A 10-Mar-25 r:Conduct page flip meeting raNewiaj 60%Package 3B-)vtanlenarjcaylrga((raga A3140 SG compile pricing for 60%Package 3B-Maintenance Area drawings 4 0 05-Jun-24 A 10Jun-24 A 10-Mar-25 a SG compile prang for 60%Package 3B-Mantenance Ama dmvw jgs: A3150 SG submit budgetary pricing for 60%Package 3B-Mantenance Area drawings 1 0 11 Jun-24A 11Jurv24A 10-Mar-25 SG wbmd budgetary plkilg fOr 60%Package 3B-Mantenance Also:dfM�ai¢a Package 3B-Mantenance Area 90%Drawings 118 0 21-Aug-24A 11-W-24A 23Jan-25 �I Package]9.Maintenance Area 90%D t - MitatnF 9 P'aa4a ge lassie A6240 Conduct page Ile meeting reviewing 90%Package 3B-Mantenance Area tlrvgs 5 0 21-Aug24 A 21-Aug-24A 23-Jan-25 Conduct page Ile reviews 90% r;MWaan♦ Alas dings. A6220 SG provide constructabaty review comments on 90%Package 3B-Maintenance An 5 0 22-Aug-24 A 23-Aug-24A 23-Jan-25 SG provide constructapily review comments on"Package 38-MantertanceArea divii A6230 SG solicit 90%Package 38-Maintenance Area drawings for budgeting 15 0 23-Aug-24 A 18-Sep-24 A 23-Jan-25 SG solicit 90%Package 38-Maintenance Area drawings for budgetalg A6250 SG compile pricing for 90%Package 313-Maintenance Area drawings 4 0 09-Sep-24 A 18-Sep-24A 23Jat-25 a SG compile priding for 90%Package 38-Maintenance Area drawings A6260 SG submit budgetary prirxg for 909/Package 3B-Maintenance Area drawings 1 0 18-Sep-24A 18-Sep-24A 23-Jan-25SG submit butl4etary pricing for 90%Package 38-Maintenance Area drawings A6270 SG and CORR to conduct Maintenance Area Budget Meeting to complete design 5 0 07-01 A 11-Oct-24 A 23-Jan-25 r SG and CORR to ednduct MaintenanceArea Budget Meblotg to complete design V—E-"OMP A3180 SG provide conslructabiky review,comments on 100%Package 38-Maintenance A 5 5 15-Nov-24 21-Nov-24 13-Feb-25 56 a SG Prevpe WrWructabilrty review comments On 108%Patiarge 38-Mantenance Area drugs A3190 Conduct page Bp meeting reviewing 100%Package 38-Maintenance Area drwgs 1 1 22-Nov-24 22-Nov-24 14-Feb-25 56 Conduct.page flip meeting revtewsg 100%Package 38-MantenanceArea drwgs A3200 SG so"100%Package 3B-MaintenanceArea for GMP 15 15 25-14ov-24 17-D c24 07-Mar-25 56 o SG soicL 100%Package 3B-Maintenance Mea for GAAP A3210 SG compile GMP for Package 3B-Maintenance Area from 100%drawings 4 4 18-Dec-24 23-0e 24 13-Mar-25 56 a SG cOmpk:GMP for Package 3B-Maintenance M9a torn 100%drawings A3220 SG submit GMP for Package 3B-Maintenance Are -0 Area 1 1 24-De,24 24ec,24 14-Mar-25 56 r SG submo GMP for Package 3B Maintenance Area A3230 Owner/Design Team reviewGMP for Package 3B-Maintenance Area and provide 5 5 26-0ec,24 02Jan-25 21-Mar-25 56 o Owner Design Team review GMP for Package 38-Maintenance Area and provide caam4As: A3240 SG review comments for Package 3B-Maintenance Area GMP and revise ac xirdinc 4 4 03-Jan-25 08Jan-25 27-Mar-25 56 . $G:mvlewc nients for Package 3$-Mantenance Area GMP and revise accordingly: A3250 SG resubmit Package 3B-Maintenance Area GMP 1 1 09Jan-25 09-Jan-25 28-Mar-25 56 SGrerubmd Package 38-Mantenance Area GMP A3260 Owner toward Package 38-Maintenance Area GMP to CORR Coy Council 5 5 10Jan-25 16-Jan-25 04-Apr-25 56 a 0#neffolweold Pactage 38-MantenanceArea GMP to CORR Coy Council A5460 CORR Coy Council approval process for Package 38-Maintenance Area 30 30 17-Jan-25 27-Feb-25 16-May-25 56 Cwt CORR City Council approval prom fix Package 3B-Maintenance A5470 SG provide CORR list of recommended priority subcontractors for approval 1 1 14-Feb-25 14-Feb-25 09-May-25 60 r;SQ preNde CORR W of recoelmiandediPrieray Subcontractors for approval Stan Date. 15-Jan-24 Actual Work ♦ ♦Milestone r_ Actual Level of Effort CoRR OSP-Preeonstruetion Schedule Finish Date. 26-Apr-27 ao Remaining Work 1110000000111'Summary .WBS Layout-HH NI AdMBes Data Date: 31-Oct-24 w Chiral Remaining Work aaaaaaal Level of Effort Page 8 of 15 Run Date: 31-Oct-24 MLI Activity ID Acirvily Name Ong Re. Start Finish Late Finish Total Float a a Q Q a a 0 a Q 0 a Q Our Our • N • J F M A M J J A S • N e A5720 CoRR protide approval for recommended subcontractors 5 5 17-Feb-25 21-1 16-May-25 60 •.CORR provide approval for recommended subcontractors Pre-Gonstructron Pre -Out and ContrtraclAdrnin'stratiDn 55 55 17-Jan-25 03-Apr-25 23-Jun-25 56 ;•1 guy-Out and Contract Administration A3270 SG conduct buy-out meetings for preliminary scopes of work for Package 313-li 20 20 17Jan-25 13-Feb-25 08-day-25 60 o SG conduct buyout meetings for pre imnary scopes of work for Package 3B-Maintenan ot A3280 SG administer contracts to wbcontractors for Package 38-Maintenance Area 10 10 28-Feb-25 13-Mar-25 02-Jun-25 56 o SG administer contracts to subcontractors for Package 38.Maintenance Area A3290 Subcontractors rewew SG subcontract for Package 3B-Maintenance Area 5 5 14-Mar-25 20-Mar-25 09-jun-25 56 o Subcontractors revlaw SG subcontract for Package 38 MwtenanceAma A3300 SG finalize and execute subcontracts for Package 38-Maintenance Area 5 5 21-Mar-25 27-Mar-25 16Jun.25 56 a'. SG finalize antl execute subcontracts for Package 3B-MantenanceArea A3310 Mobilvation of preliminary subcontractors for Package 3B-Maintenance Area 5 5 28-Mar-25 03-Apn25 23-Jun-25 56 9 Mobilization of preliminary alrbtiorlbattoA for Package 36.,Maintenance Area Submittals 40 40 04-Apr-25 30-May-25 08-0eo-26 386 V••1-►Subm9ta5 - A3320 "Submittals-Long lead matenals for Package 3B-MantenanceArea(Elect.Canop 40 40 04-Apr-25 30-May-25 08-Dec-26 386 c "SubmRtabs-korg lgad}naoei nor Package 38-Maintenance Area tEbc,Q Procurement100 100 02Jun-25 21.Od-25 29-Apr-27 386 ���P�Corement A3330 "Procurement-Long lead mate nals for Package 3B-Me ce Area(Elect,Can. 100 100 02Jun-25 21-Oct-25 29-Apr-27 386 v —Procurement katl matanals for Patluge 38-Maid eni ck .. CalMdidWn Construction 40 40 04 r-25 30-M 25 19 -25 56 » Earbwoik/Buildng Rade A5830 Earthwork/Building Pads -AP 30-May-25 -An+9 A5840 Underground Uthl/MEP Rough-In 80 80 02-May-25 25-Aug-25 12-Nov-25 56 UndergroufIdUtIMSI MEP Rough-In A5860 Concrete Foundatwns 40 40 16-May-25 14Ju1-25 01-0d-25 56 o Concrete Foundetims A5870 Structural Steel 30 30 15-Jul-25 25-Aug-25 12-Nov-25 56 o Structural Steel A5880 MEP Buildout 40 40 12-Aug-25 07-Oct-25 30-0eo-25 56 o MEP 9u1dou( A5920 Finishes 60 50 10-Sep-25 04-0ec-25 25-Feb-26 56 Finishes A5900 Imgahon 20 20 08-0ct-25 04-Nov25 28Jao-26 56 o "ion I A5930 Installation of Mrsc.Metals and Site Furnishings 20 20 05-Nov-25 04-Dec,25 25-Mar-26 76 4 Installation of Misr.Metals and Sae Furnishings A5910 Landscaping 20 20 05-Nov-25 04-Dec-25 25-Feb-26 56 o landscaping A5940 Punchlist and Closeout 20 20 05-0ea25 06Jan-26 25-Mar-26 56 o P—hist*W:Cbaeout 3C-Ro&N River 535 355 12-Feb-24A 27-Mar-26 29-Apr-27 278 3C-RotKN River �� � ♦Iaeries3Constramts Issues A6070•Constraints Per CeRR-RocleN Riser needs to be complete by 04 01,2026 0 0 27-Mar-26' 01-Apr-26 3 ♦Per CoRR-Roci Rrver needs to be a• r �� �Design A3350 Development of Package 3C-Rodk'N River 30%Drawings 25 0 12-Feb-24 A 21-Mar-24A 05Nov-24 al:Development of Package X•Rti Rher 30%Drawings A3360 SG receipt of Package 3C-RockN River 30%Drawings(Target Date 03 15,24) 1 0 21-Mar-24 A 21-Mar-24 A 05Nov-24 I n I S6 receipt of Package 3C-RoWNiRher 3q%Drawngs(Target batt 03i15124i A4220 City review of Package 3C.Roek'N River 30%Drawings 10 0 21-Mar-24A 05-Apr-24A 05-1 0 Eayrevewof Package3C-RpcIr FO*30%DrR; gs A3370 Development of Package 3C-RockN River60%Drawings 27 0 08-Apr-24A 12Jul-24A 05-1 ;mesessil DevebpnlentMPafkaga�C:RockN River 60%bt*witgs A3380 SG Receipt of Package 3C-Rock'N Riser 60%Drawings(Target Date 05.31.24) 1 0 12JuE24 A 12-Jul-24 A 05Nov-24 SG Receipt of Package 3C•RodfN River 60%131awing1(IlMit bate 05.31.24) A3390 City review of Package 3C-RockN River 60%Drawings 10 0 12-JUF24 A 17-Jul-24 A 05Nov-24 • Cty review of Patlkaye 3C-RockN Rhbr60%Drawings A3400 Development of Package 3C-RocKN Rver90%Drawngs 35 0 01-Aug-24A 20-Sep-24A 05Nov-24 issessi Deveopmentof Pad(oge3C-Rodc'NRNpr90%DMwhgs A3430 Development of Package 3C-RockN River 100%Drawings 18 0 02-Sep-24A 01 cid-24 A 24-Feb-25 Development of Package 3C-Rock'N River 10D%Drawings A3440 SG receipt of Package 3C-Rock'N River 100%Drawings(Target Date 10.04.24) 1 0 01.Oct-24 A 01-Oct-24A 24-Feb-25 r SG receipt of Package 3C-RocKN Rivei,100%Drewili(Target Date 10.0434) VIII—ilesissesses-1111'Budgeting - - --- ----.... -- - . : : Package 3C-Rodc'N Rifler 30%Drawings 53 0 21-Mar-24 A 03-May-24A 05Nov-24 VissI Package 3C-Roc k'N River30%Drawings A3470 SG provide constructabiey review comments on 309/6 Package 3C-Rodk'N River on 5 0 21-Mar-24A 02-Apr-24 A 05Nov-24 is SG pmvide constructabiay review Comments on 30%Package 3C-RogKN RM6dits A3490 SG solos 30%Package 3C-RocKN River drawings for budgeting 15 0 03-Apr-24 A 30-Apr-24 A 05Nov-24 SG solicit 30%Package 3C:RodkN River drawings ler bitlgattip A3480 Conduct page flip meeting reviewing 30%Package 3C-RocKN River drwgs 5 0 03-Apr-24 A 03-Apr-24 A 05Nov-24 ! Conduct page 11p meeting Ievivil 30%Package 3C-Roc{li' dings A3500 SG comp le pricing for 30%Package 3C-Rodk'N River drawings 4 0 30-Apr-24 A 03-May-24A 05Nov-24 i $G MMpte p ki my for 30%Pallikelie 3C-RocWN Riverdrowlfps ; A3510 SG submit budgetary lancing for 30%Package 3C-RocKN River drawings 1 0 03-May-24A 03-May-24A 05Nov-24 Y 5 G submit budgetary pricing for 30%Package 3C-RockN Rhe[drini j Package 3C-Rodc'N River 60%Drawings 46 0 15-Jul-24A 30-Aug-24A 05Nov-24 r•/Package 3C-Rod'N River60%Drawings Stan Date. 15-Jan-24 w Actual Work ♦ ♦Milestone Actual Levelof Effort CORR OSP-Preconstruction Schedule Finish Date 26-Apr-27 Remaining Work Vese1 Summary WBS Layout-HH All Actmbes Data Date. 31-Oct-24 w Critical Remaining Work — Level of Effort Page 9 of 15 Run Date. 31-Oct-24 Activity D Aclivity Name Ong Rem Start Finish Late Finish Total Floal a 0 a a Q 0 0 a a Q a 0 0 a . N D J F M A V J J A S 0 N . A3540 SG provide construdabAty review comments on 60%Package 3C-Rock'N River on 5 0 15-Jul-24 A 22-Jul-24 A 05Nov-24 review comments on 60%Package.30-Rock'N River dwgs A3560 SG solicit 601/6 Package 3C-RocKN River drawings for budgeting 15 0 23JuF24 A 12-Aug-24A 05Nov-24 r. SG solar 60%Po"ge 3C-RotdfN River d(W-gs fpr qudgetllg: A3580 SG submit budgetary pricing for 60%Package 3C-Roc(N River drawings 1 0 12-Aug-24 A 19-ALg-24A 05Nov-24 • SG submit budgetary pdfig for 801E Patlugs 3G-RoclfN:Rlter bawngs A3570 SG compile pricing for 60%Package 3C-Rock-N River drawings 4 0 13-Aug-24 A 19-Aug-24A 05-Nov-24 : • SG compile pricing for 50%Packlige 3C-Roc:tW RKer OARWOS A3590 Owner provide comments on 60%Package 3C-Rock'N River dnvg budgetary numt 5 0 20-Aug-24 A 23-Aug-24 A 05-Nov-24 Owner provide comments on eo%Wackage 3C:RodfN Rive f drip budgetary,numbers A3600 SG revise 60%Package 3C-Rock N River pricing according to owner comments 5 0 23-Aug-24 A 30-Aug-24 A 05-Nov-24 • 9G revise 80%Package:3C-RoefN River Ob4g awrdirg to ci"r comments T-OMMMCr GMP A3610 SG pmvide constrodabrby review comments on 90%Package 3C-Rodk'N River do 4 0 23-Sep-24 A 27-Sep-24 A OSNov-24 • SG pm`nde wfistM1rCtabl rwviaw OOrraraMaLon W%P�di 3C-ROWN River d ■Y iv+9s A3620 Conduct page flip meeting reviewing 90%Package 3C-Rock'N River dr gs 1 0 01-0d-24 A 01 did-24 A OSNov-24 r Conduct page ff{i meeting revkwYig gOWj P�ck+pd 3C-Rot�fNRher dnvgs A3630 SG -0 solid 90%Package 3C-ROcCN River for GMP 15 0 10ct-24 A 31 Ocd-24 A 05Nov-24 SG solicit 9D%Package 3C:-RodfN RMrfdr QAR A3640 SG compile GMP for Package 3C-Rock'N River from 90%drawings 4 4 31-0d-24 05-Nov-24 08-Nov-24 3 a SG compile GMP for Package 3C'.-RbdCN River Mom19096 drawings A3650 SG submit GMP for Package 3C-Rock'N River 1 1 06-Nov-24 D6,Nov-24 ll-Nov-24 3 1 SG wOmd GMP for Package 3C-Ro&N Riw A3660 Owner/Design Team rev GMP for Package 3C-Rock'N River and provide comn 5 5 07-Nov-24 13-Nov24 18Nov-24 3 e Owner/E}mgn TeammviewGMPfgr Podop3�-RockN!Riverend providecomments A3670 SG raw"comments for Package 3C-Rock'N River GMP and revise accordngy, 4 4 14-Nov-24 19-Nov24 22-Nov-24 3 o SG review continents for Pad"3C-R&KN River GMP and revise accomingy A3680 SG resubmit Package 3C-Rock'N River GMP 1 1 20-Nov-24 20-Nov-24 25Nov-24 3 : 1 SG"it" 3C.-ROCKN River GMP A3690 Owner forward Package 3C-Rock'N River GMP to CORR City Coundl 5 5 21-Nov-24 27-Nov24 04-Dec-24 3 a Om*rforaerd:Package 3C.RockN River GMP to CoRR Cey Counal A5730 CORR Cry Council approval process for Package 3C-Rock'N River 30 30 02-Dec-24 14 Jan-25 17-tart-25 3 o !CORR City Council approval process for Package.3C-Rock'N River A5740 SG provide CORR list of recommended priority subcontractors for approval 1 1 31-Dec-24 31-Dea24 10-Jan-25 7 W protide CORR list of recommended priorly subcontractors for approval A5750 CORR provide approval for recommended subcontractors 5 5 02Jan-25 08-Jan-25 17-Jan-25 7 a coRR provide approval for remmmendad suboonlractors ®® r a ®® PreGohslaxibn Buy-Out and ContractPdrm stratibn 55 55 02-DOC-24 18-Feb-25 21-Feb-25 3 �.Bdy-ON and CdMrad Adminlelratbd A3700 SG conduct buy-out meetings for preliminary scopes of work for Package 3C-Rock! 20 20 02-Deo24 30-Deo24 09Jan-25 7 t= SG 6ontlud buyout meetings for preli artayscopea of work for Package 3C-RodfN River . _ - . A3710 SG administer contractsubcontractors to for Package 3C-Rock'N River 10 10 15Jan-25 28-Jan-25 31JarF25 3 A 9G edminfeter contracts to subcontractors for Package 3C-RocleN River A3720 Subcontractors review SG subcontract for Package 3C-Rock'N River 5 5 29Jan-25 04-Feb-25 07-Feb-25 3 4 &u4contradorsreview SG subcontract for Packs ;3C-RockN River A3730 SG finalize and execute subcontracts for Package 3C-RockN River 5 5 05-Feb-25 11-Feb-25 14-Feb-25 3 :6:SG fnelae and execute sybcgrerad i for Padra9e:3C-RockN River A3740 Mobezation of Preliminary subcontractors for Package 3C-RocKN River 5 5 12-Feb-25 18-Feb-25 21-Fab-25 3 a j M4b*ation of preimnary,sullco rgctgs kr Package 3C-RockN Riser Submittals 40 40 19-Feb-25 15-Apr-25 08-Dec-26 418 VPE►:Submelal6 _ A3750 "-Submittals Long lead materials for Package 3C-ROWN River(Elect,Canopies.is 40 40 19-Feb-25 15-Apr-25 08-Dec-26 418 Subrf*WIS.Loog:ledd d1atNlAfdrPkkb 3C-Rode RkerPK Cadbpfea., C� Procurement 100 100 16-Apa25 05-Sep-25 29-Apr-27 418 +Rare : A3760 "Procurement-Long lead materials for Package 3C-RocKN River(Elect,Canopies 100 100 16-Apr-25 05-Sep-25 29-Apr-27 418 -phove A K-�a� �p "R w r 280 Clonalnadbra A5950 Construction EaMwork/Building Pads 120 120 19-Feb-25 07-Aug-25 12-Aug-25 3 Earthwork f&titling Pads A5960 Underground Utilities/MEP Rough-In 120 120 14-May-25 31-Oct-25 05Nov-25 3 ! - `� Undargtouj d iItilliegl MEP RouglHn g _.._. A5970 Concrete Foundations 60 60 11Jul-25 03-00-25 08-Oct-25 3 Concrete F:whcwbods A5980 Structural Steel 80 80 08-Sep-25 02-Jan-26 07-Jan-26 3 io Structural Steel A5990 Concrete Paving 80 80 06-Od-25 30-Jan-26 04-Feb-26 3 Concrete Paving A6000 Masonry/Stucco 90 90 03-Nov-25 13-Mar-26 13-May-26 43 MasonrylStucoo A6010 MEP Buildout 80 80 03-Nov-25 27-Feb-26 04-Mar-26 3 o MEP Bktidout ...----- . . __ - A6020 Finishes 60 60 17-Dec-25 13-Mar-26 13-May-26 43 Fnprr{e A6030 Ingation 20 20 17-Dec-25 16-Jan-26 21-Jan-26 3 o Irrigation A6050 Landscaping 40 40 19Jan-26 13-Mar-26 18-Mar-26 3 Landscaping A6040 Installation of Misc Metals and Site Fumishings 40 40 02-Feb-26 27-Mar-26 01-Apr-26 3 o Installation of Misc.Metals and Sie Fumishn A6060 Punchlist and Closeout/Commissioning 30 30 16-Feb-26 27-Mar-26 01-Apr-26 3 : : : : : o Punchlist and Closeout/Commissioning 3C-Rec Center Complex-Site 548 368 25-Jan-24 A 15-Apr-26 29-Apr-27 265 Ilm"itillill3C-Rec Center Complex-See Stan Date 15-Jan-24 Actual Work ♦ •Milestone er_ Actual Levelol Effoit CORR OSP-Preconstruction Schedule Finish Date'. 26-Apr-27 aro Remaining Work VilitimmeelT Summary WBS Layout-HH All Activities Data Date 31-Oct-24 f!• Critical Remaining Work Level of Edon Page 10 of 15 Run Date. 31-Oct-24 Activity Name Ong Rem Start Finish Late Finish Total Float 0 Q Q a Q a 0 a Q Q 0 a Q Q Issues&Constraints 0 Design 278 125-in.24 A ® Design A3780 Development of Package 3C-Rec Center Complex-Ste 30%Drawings 46 0 25an-24A 13-May-24A 01JJov-24 wmm"= eve I=s Development of Package 3CrRec Center Complex-SAe 3p7k DAalgq; A3790 SG receipt of Package 3C-Rec Center Complex-Site 30%Drawings(Target Date 1 0 13-May-24A 13-May-24 A 01-Nov-24 1i OG recept of Package 3C Rec CeoterCompjex-Site X096 Drpwi6ga(fjrygt Diate 04.15.24) A4210 Coy review of Package 3C-Rec Center Complex-Ste 30%Drawings 10 0 13-May-24A 28-May-24 A 01 Nov24 :eti City review of Package 3C-;Rec Center Complex-Sae 30%Drawings A3800 Development of Package 3C-Rec Center Complex-Ste 60%Drawings 47 0 15Ju1.24 A 18-Sep-24 A 01-Nov-24 r_ Development of Package 3C-Rec Center Complex,.-Ste 60%Drawings A3810 SG Receipt of Package 3C-Rec Center Complex-Ste 60%Drawetgs(Target Datc 1 0 18-Sep-24 A 18-Sep-24 A 01Nov-24 SG Receipt of Package 3C-Ret Carrier Complex-Site 60%Drawings(Target Date 09.2D.24) nt of Package C-Rec,Center e 90%Drawgs A3840 SG recept of Package 3C3 Rec Center Complex-Sae 80%Drawings(Target Date 18 18 13 -25 13-Jan-25 14-Jan-25 1 - - --. --_ _,- rweelpt of Package Ree CepterCgmplex ,Ste 90%Drawings ' G Site 9096 Drawings(Target Date Of).27 24) A3850 Cay review,of Package 3C-Rec Center Complex-Ste 90%Drawings 10 10 14Jan-25 27Jan-25 01-Apr-25 46 , •iyiev(ewof Padrage3C-Ret Cbrr*gon,rpldx-Bis90%Dro.WV A3860 Development of Package 3C-Rec Center Complex-Ste 100%Drawings 18 18 28-Jan-25 20-Feb-25 25-Apr-25 46 r.',Developm rdof Padgge:3C-Rec1CeMMCompex-SIe1o0%orax irl9s A3870 SG receipt of Package 3C-Rec Center Complex-Site 100%Drawings(Target Date 1 1 21-Feb-25 21-Feb-25 28-Apr-25 46 SG receipt of Package 3C-Rec Center Complex-Site 100%Dra"s(Target Date 10. A3880 City review of Package 3C-Rec Center Complex-Ste 100%Drawings 10 10 24Feb-25 07-Mar-25 12-May-25 46 o Cay review of package 3C i ROc Cer/erComplez-Site 100%Drawings A3890 Final plan revisions for Package 3C-Rec Center Complex-Ste 10 10 10-Mar-25 21-Mar-25 27 May-25 46 0 Final plan rewsgns fore-i- $C RPC Center Complex r Ste Budgeting Package 3C-Rec Center Complex-Site 30%Drawings 25 0 13-May-24 A 18-Jun-24 A 01Nov24 Vm"I Package 3C-Rec Center Complex-Site 30%Drawings ; A3900 SG provide constmctabiry review comments on 30%Package 3C-Rec Center Cor 5 0 13-May-24A /4-May-24A 01-Nov-24 r SG provide constructabilityreview comments on 30%Package 3C.Ric Cao*rComptex Slo dlwgs A3920 SG soliot 30%Package 3C-Rec Center Complex-Site drawings for budgeting 15 0 14-May-24A 12Jun-24 A 01-Nov-24 SG solicit 30%Package 3C-Red Center Complex-Site:drawings for budgeting A3930 SG compile pricing for 300%Package 3C-Rec Center Complex-Site drawings 4 0 12-jun-24 A 18-Jun-24 A 01-Nov-24 • SG compile pricing for 30%P"ge 3C-Rec Cantor Complex-Ste:dravarsgs A3940 SG submit budgetary pricing for 30%Package 3C-Rec Center Complex-Site draw 1 0 18Jun-24 A 18Jun-24 A 01 Nov-24 SG submit budgetary pdciq for 30%Package 3C-ReeCemer COrtlpl oi-Ste drawings Package 3C-Rec Center Complex-Site 60%Drawings 20 10 18-Sep-24 A 13-Nov-24 14Nov24 1 T—W Package pC Rec Center Complex-Slle 6094 DrFw{lgt A3970 SG provide consirucabiey review comments on 60%Package 3C-Rec Center Cor 5 0 18-Sep-24 A 25-Sap-24 A 01Nov24 a SG provide cor)stryctt;biYly review commons on 60%Peder„3C-Rec Center Complex-Site drwgs A3980 Conduct page flip meeting reviewing 60%Package 3C-Rec Carter Complex-Site 1 0 2SSep-24 A 25-Sep-24A 0l Aov24 r Conduct page Jap meeting reviewing 60%Package 3C:-Rec Co Mer Complex-Site dwgs A3990 SG solicit 60%Package 3C-Rec Center Complex-Site drawings for budgeting 15 0 26-Sep-24 A 24-0c-24 A 01 Nov24 amm SG solicit 60%Package 3C-Rec Center CoMplax;Ste dtawings for budgeting -- A4000 SG compile pricing for 601.Package 3C-Rec Center Complex-Site drawings 4 0 24-0c-24 A 30-Oct-24 A 01 Nov24 a SG corrlpte prim for60%Package 3C%Rec Carder Complex-Ste dnkAngs A4010 SG submit budgetary pricing for 609/6 Package 3C-Rec Center Complex-Site draw 1 0 31-00-24 A 31-Oct-24 A 01Nov24 SG sut)mk Ludgelary pricing for 60%Packoge 3C,Rec Center Complex:Ste drawings A4020 Owner provide comments on 60%Package 3C-Rec Center Complex-Ste dwy lot 5 5 310c-24 06-Nov-24 07Nov24 1 o Owex provid0 cgmmems on 60%P;tlyge ClC;-Ree CeMer!Compbx-SMe dg budgetary rlumbe A4030 SG revise 60%Package 3C-Rec Center Complex-Site pricing according to owner 5 5 07-Nov-24 13-Nov-24 14-Nov241 o SG reNse 60%Package 3C-Rec Cera*qon, 'x-*'Site priding acceding to owner comments Viiii-M-Filli:GMP A4040 SG provide construcabilly review comments on 90%Package 3C-Rec Center Cor 3 3 14-Jan-25 16Jan-25 17-Jan-25 1 prbvi0e ocinstuaabiftyraieW CdrMrlents do %Package 3C-Rec Center Complex-St A4050 Conduct page flip meeting reviewing 90%Package 3C-Rec Center Complex-Ste 1 1 17 -25 17Jan-25 20.1an-25 1 :Cdndud gage flip meeting reHeYAIIQ 90%Pad 3C•Rec Center Complex-Sae drwgs A4060 SG solicit 90%Paage 3C-Rec Center Complex-Site for GMP 15 15 20Jan-25 07-Feb-25 10-Feb-25 / 4 SG;rr01tl190%Package 31:-IkagCitetls Cpmplex-Sae for GMP Package A4070 SG compile GMP for Package 3C-Rec Center Complex-Site from 90%drawings 4 4 10-Feb-25 13-Feb-25 14-Feb-25 1 a:Sd c*Vile GMP for Padkpp 34_Req Cpdgr Cprnplex-Ste from 90%.drawings A4080 SG submit GMP for Package 3C-Rec Center Complex-Site 1 1 14-Feb-25 14-Feb-25 17-Feb-25 1 r SG s*mk GMP for Package 3C=Rec CoMow-Ccimplex-Site A4090 Owner/Design Team rev GMP for Package 3C-Rec Center Complex-Ste and 5 5 17-Feb-25 21-Feb-25 24-Feb-25 1 •:O"r/Design Team revlew GAlPfbr Package 3C-Rec Center Complex-Ste and provi A4100 SG review comments for Package 3C-Rec Center Complex-Site GMP and revise 4 4 24-Feb-25 27Feb-25 28-Feb-25 1 s SG review'comments for.Patlepe 3C'.Rec Cemer Complex,Ste GMP and revise acco A4110 SG resubmit Package 3C-Rec Center Complex-Ste GMP 1 t 26Feb-25 28-Feb-25 03-Mar-25 1 ! SG rest�rrut Package 3d-stet:Center(bmplex-Ste GMP A4120 Omer forward Package 3C-Rec Center Complex-Site GMP to CoRR Cay Couno 5 5 03-Mar-25 07-Mar-25 10-Mar-25 1 i oaw wfolward Padcegr.3c#•gec Ceiae�Complex-Ste GWto CoRAC*y Copra A5760 CoRR Coy Council approval process for Package 3C-Rec Center Complex-Site 30 30 10-Mar-25 18-Apr-25 21-Apr-25 1 : : : -:. -...__.--.--. - "�j•'r'�R provide li---------recR City CouiroapproW ommended priority e 3C-Rec Center CempMi-Slej A5770 SG provide CoRR list of recommended priority subcontractors for approval 1 1 07-Apr-25 07-Apr-25 14-Apr-25 5 pro p rty subcontractors or appmva A5780 CoRR provide approval for recommended subcontractors 5 5 08-Apr-25 14-Apr-25 21-Apr-25 5 :a:CARR protide approval for recommended subcontractors Buy-Out and ConlractAcirr in'stration 55 55 10-Mar-25 23-May-25 27-May-25 1 V. mb'6'W Buy-Out and ContmetMMnlstgtbo A4130 SG conduct buyout meetngs for preliminary scopes of work for Package 3C-Rec C 20 20 10-Mar-25 04-Apr-25 11-Apr-25 5 :4 SG conduct buyout meetings for prelminary scopes of work for Package 3C-Rec Start Date 15-Jan-24 i— Actual Work ♦ ♦Milestone Actual Level M Enon CoRR OSP-Preeonstructlon Schedule Finish Date: 26-Apr-27 ao Remaining Work Velooko/Summary ASS Layout-HH All Activities Data Date: 31-Oct-24 Critical Remaning Work r_ Level of Effort Page 11 of 15 Run Date31-Oct-24 'Activity ID Activity Name Ong Rem Stan Finish Late Finish Total Float a 0 a Q Q 0 0 a 0 a 0 0 Q a A4140 SG admimster contrails 7 subcontractors for Package 36-Rec Center Complex-` 10 10 21-Apr-25 02-May-25 05-Ma)Q5 1 4 SG administer contradsto subcontractors for Package:3C-Rea Center Complex A4150 Subcontractors review SG subcontract for Package 3C-Rec Center Complex-Site 5 5 05-May-25 09-May-25 12-May-25 1 • Subcontractors review$C iluboorpragt for Package 3C-Rec Center Complex-9 A4160 SG finalize and execute subcontracts for Package 3C-Rec Center Complex-Site 5 5 12-May-25 16-May-25 19-May-25 1 • SG finalize and ixecvle sul�'for Package 3C Rec Center Complex- A4170 Mobilu,atan of preliminary subcontractors for Package 3C-Rec Center Complex-S 5 5 19-May-25 23-May-25 27-May-25 1 • MobAzatlon of prelmnarli wpcgntradtlrs for Package 3C Rec Center Compid Submittals 75 75 27-May-25 10-Sep-25 25-Sep-26 265 Vessess1 Submittals ................ – - - o Subnttlafa - A4180 "Submittals-Long lead materials for Package 3C-Rec Center Complex-Site(Elegy 75 75 27-May-25 10-Sep-25 25-Sep-26 265 � b;L r!Wlead mstenals PKkaga 3C Rec Center C Procurement 150 150 11-Sep-25 15-Apr-26 29-Apr-27 265 - �IProcurerrlent Pa A4190 "Procurement-Long lead materials for Package 3C-Rec Center Complex-Site(E 150 150 11-Sep-25 15-Apr-26 29-Apr-27 265 :"P,roaremat-:Long lead mwerbd for A6080 Earthwork/Building Pads 100 100 27-May-25 15-Oci-25 16-Oct-251 E KI g..ice A6090 Underground Utilities/MEP Rough-In 100 100 23-JuL25 12-D-25 02-Apr-26 76 Underground Litigesl MEP R,ough4n 3C-Rec Center Complex-Buddngs 688 508 25-Jan-24 A 30-Oct-26 29-Apr-27125 3C-Rec Center C aro �� •® •• ® : ♦Issues 8 Constraints: Issues A6830'Constraints REC Centar to be turned over by 10.01.26 to allow for stoc king for Opening 01.207 0 0 30-0.1-26* 02-Nov-261 ! ♦REC Center to be 1 is a r• •. Design _. A.6390 Development of Package 3C-Rec Center Complex-Buildings 30%Drawings 46 0 25Jan-24A 13-May-24A 21-Feb-25 Development of Package 3C.Rec Carder Complex-Buildings 30%Drawings A6310 SG receipt- of Package 3C-Rec Center Complex 30%Drawings(Target Date 04.15 1 0 13-May-24 A 13-May-24A 21-Feb-25 SG receipt of Package 3C:-Rec Center Complex 309(,Dlawngs(Target Clans 04.15.24) A6670 City review of Package 3C-Rec Center Complex 30%Drawings 10 0 13-May-24 A 28-May-24 A 21-Feb-25 r. Cty review of Package 3�:-tap Center Complex 30%�DMVA"s; ; A6320 Development of Package 3C-Rec Center Complex 60%Drawings 47 0 15Ju424A 25.Oct-24A 21-Feb-25 Developo"o Fvpdmge3G-Rao ComerCbmpbxBQ%prai•ngs A6280 SG Receipt of Package 3C-Rec Center Complex 609%Drawings(Target Date 09.21 1 0 25-Oct-24 A 25-Oct-24 A 21-Feb-25 SG Recept.of Pedkpe 3C:Ree Cerda CodtpYx W%Dhwllgs(Target Date 09.20.24) A6290 Development of Package 3C-Rec Center Complex 909/6 Drawings 38 38 18-Dec-24 11-Feb-25 30-May-25 77 Development ofPac age 3c,Rec Center-Compkx 90%Drawings A6300 SG receipt of PackageDrawings 3C-Rec Center Complex 90%Drangs(Target Date 08.27 1 1 12-Feb-25 12-Feb-25 02-jun-25 77 r.Sq receipt of Package 3C-Rec CenterComplex 90%Drawings(Target pale 082f.24 A6340 City review of Package 3C-Rec Center Complex 90%Drawings 10 10 13-Feb-25 264=eb-25 21-Aug-25 124 a Coy levkw of Package 3C-Rea Center Corgplex 90%Drawings A6350 Development of Package 3C-Rec Center Complex 100%Drawings 18 18 27-Feb-25 24-Mar-25 17-Sep-25 124 b:(Development of Package 3C-ReoCenter Complex 100%Drawings; A6360 SG receipt of Package 3C-Rec Center Complex too%Drawngs(Target Date 10.2 1 1 25-Mar-25 25-Mar--25 18Sep-25 124 r SG receipt 0{pafkaYe 3G-Retl CMMM(7srllpbx 100%Dhwatgs(Forget Date 10 2 City p g ---- ------ j0:Final plan revisions for Pjdripa 3C1-RZsc Center A6370 Crt review of Package 3C-Rec Comer Complex 100%Drawin s 10 10 26-Mar-25 08-Apr-25 02-Oct-25 124 P Cly review of Pa e x:Ree ClladerCompbx 700%Drevmgs A6380 Final plan revisions for Package 3C-Rec Center Complex 10 10 09-Apr-25 22-Apr-25 16-Oct-25 124 � - Complex , Budgeting Package 3C-Rec Center Corrplex-Buildings 30%Drawings 25 0 13-May-24 A -Jun-24 A 21-Feb-25 j�1 Package 3C-Rec Center Complex Buildings 30%prawrgs Orws A6400 SG provide construdabiHyreviewcomments on30°/Package 3C-Rec Center Car 5 0 13-May-24A 14-May-24A 21-Feb-25 r SG provideconstrudabil4yraybej 1-----d-oil30------ -1POOM6 $C•RpdCer)..1_o----- ---- A6410 SG solicit 30%Package 3C-Rec Center Complex drawings for budgeting 15 0 14-May-24A 12Jun-24 A 21-Feb-25 sess SG solicit 30%Package 3G-Aso Canter Complex drhwinge fof txjdgrl" A6420 SG compile pricing for 30%Package 3C-Rec Center Complex drawings 4 0 12Juo-24 A 18Jun-24 A 21-Feb-25 • SG compile pricing for 30%Pedllge 3C-Rec Cerner Cbmplex drewlg! j A6430 SG submit budgetary prong for 309/6 Package 3C-Rec Center Complex drawings 1 0 18-jun-24 A 18-Jun-24 A 21-Feb-25 r SG submit budgetary pricing for 3o%Package 3C-Rec Center Complex drawings ter Parka 3C-Rec ice con Complex-Buildings s 60 h Drawings r Cr pmt page Mp meeb� g 0 32 32 25-0d-24 A 17-Deo24 07-Apr-25 77 �I PackageaC:-Rec Center complex Buildings 60%Drawings A6440 SG protide constmdabiwy review comments on 609/6 Package 3C-Rec Center Cor 5 1 2504-24A 31-0ct-24 21-Feb-25 77 • 9G DroVfd4 mlWWdaDtl rpvbw corMrgnlRrxi$Ot16 Rafkip03---ReC CpMKCIa.pMx dlage A6480 Conduct page meeting reviewri 60%Packs Package Center Complex 1 1 01-Nov-24 01-Nov-24 24-Feb-25 77 gievWakV$O%P�g 3($-Ikac'Centw Com P 9 P 9 9 9 P w9` pbx dwgr, - A6450 SG softs 60%Package 3C-Rec Center Complex drawings for budgeting 15 15 04-Nov-24 22-Nov-24 17-Mar-25 77 o SG solicit 60%Package 30-Rec Cenler Corpdlawrajs for budgeting A6460 SG compile pricing for 60%Package 3C-Rec Center Complex drawings 4 4 25-Nov-24 02-Dec-24 21-Mar-25 77 a SG compile pricing for 60%Package 3C:Rdc Cater Complex drawings A6470 SG submit budgetary pricing for 60%Package 3C-Rec Center Complex drawings 1 1 03-Dec-24 03-Deo24 24-Mar-25 77 r SG sulvnd,budgetaryprkwg for 60%Package 3C:Rec Center Complex drawings A6490 Owner protide comments on 60%Package 3C-Rec Center Complex drwg budgets 5 5 04-Dec24 10-Dec24 31-Mar-25 77 a Owner W4vltle comments on 8090 Padyge 3C Rec:Cefder Complex dwg budgetary numbers – A6500 SG revise 60%Package 3C-Rec Center Complex pricing according to owner comm, 5 5 11-Dec-24 17-13-24 07-Apr-25 77 o S(;M.4ee 60%Package 3C-Rec gen*4x,rpppx privrg according to owner comments • ® __ ��GMP.. 1 1 A6510 SG provide constructabiay review,comments on 9096 Package 3C-Ric Center Cor 5 5 13-Feb-25 19-Feb-25 09Jun-25 77 o SG provide construdabtlsy review commenla en 90%Package 3C-Rec Canter Complex. 1 20-Feb-25 20-Feb-25 10Jreviewing un-25 77 Conduct page nip meeting reeng 90%Padage 3C-Rec Center Complex ciwgs A6550 Conduct page Rip meeting reviewing 90%Package 3C-Rec Cerner Complex dny: 1 Start Date 15-Jan-24 f+ Actual Work ♦ ♦Milestone assessesia Actual Level of Effort CoRR OSP-Preconstruction Schedule Finish Date 26-Apr-27 ao Remaining Work Toossess7 Summary WBS Layout-HH All Activities Data Date. 31-Oct-24 Critical Remaining Work Level of Effort Page 12 of 15 Run Date 31-Ott-24 Q 0 a Q a e Activity ID Activity Name Ong Rem Start Finish Late Finish Total Float a 0 a Q . N e A6520 SG soial 90%Package 3C-Rec Center Complex for GMP 15 15 21-Feb-25 13-Mar-25 01.1ul-25 77 o SG solicit 90%P die -Rec center Complex for GMP: A6530 SG compile GMP for Package 3C-Rec Center Complex from 90%draw rigs 4 4 14-Mar-25 191dar-25 08-Jul-25 77 a S(4 tompb GMP for F�d1N0 3�-Rec Center Complex from 90%dpwng3 A6540 SG submit GMP for Package 3C-Rec Center Complex 1 1 20-Mar-25 20-Mar-25 09-kit-25 77 is Sip submit GMP for Pid*p.3C-RaojCenter Complex A6560 Owner r Design Team revieviGMPfor Package 3C-Rec Center Complex and prow 5 5 21-Mar-25 27-Mar-25 16Juk25 77 0:Claner r Design Team:reJbWGMPfor Package 3C-Rec Center Complex and:prowd A6570 SG review comments for Package 3C-Rec Center Complex GMP and revise accon 4 4 28-Mar-25 02-Apr-25 22-Jul-25 77 s SG review comments for P9dtilge3C:-Rec Center Complex GMP and revise acro rch .--..'`-- ..:...---- •--,--- P6580 SG resubmit Package 3C-Rec Center Complex GMP 1 1 03-Apr-25 03-Apr-25 23Juk25 77 ! .+A-.rewbmrt Package 3C-Rod Center Complex GMP A6590 Owner forward Package 3C-Rec Center Complex GMP to CoRR City Council 5 5 04-Apr-25 10-Apr-25 30Juk25 77 a IOwner fonvaN Package 3Q•8eo,Centeir Complex GMP 10 CoRR Crty Council A6680 CoRR City Council approval process for Package 3C-Rec Center Complex 30 30 11-Apr-25 22-May-25 11-Sep-26 77 o CoRR City Council apprwal'proceas for Package 3C Rec Center Complex A6690 SG provide CoRR Inst of recommended priority subcontractors for approval 1 1 09-May-25 09-May-25 04-Sep-25 81 SG provide CoRR tY of recommonded pwMy subwmmctors fw approval A6700 CoRR provide approval for recommended subcontractors 5 5 12-May-25 16-May-25 11-Sep-25 81 • CoRR provide appalval for ratanmended subcontractors Pre-Construction- . r. ,Pre------ - ----+C---- - Buy-Out and ContractAdmFlkstrahon 55 55 11-Apr-25 27-Jun-25 16-Od-25 77 on '- •con&AudD �eetngsfwp Wrrnary scopesa A6600 SG conduct buy-out meetings for preliminary scopes of work for Package 3C-Rec C 20 20 11-Apr-25 08-May-25 03-Sep-25 81 f woAc fa package SC•R A6610 SG administer contracts to subcontractors for Package 3C-Rec Center Complex 10 10 23-May-25 06Jun-25 25-Sep-25 77 m SG admin contracts to subcontractors for Package 3C-Rod CellarC= A6620 Subcontractors review SG subcontract for Package 3C-Rec Center Complex 5 5 09Jun-25 13-Jun-25 02-0cl-25 77 a Subcontractors review SG subcontract for Package 3C-Red Cantor Comple', A6630 SG finalize and execute subcontracts for Package 3C-Rec Center Complex 5 5 16-Jun-25 20-Jun-25 09-OU-25 77 a SG finalize and execute subcontracts to(Package 3C-Red Center Complefi A6640 Mobituatnn of prelimnary subcontractors for Package 3C-Rec Center Complex 5 5 23-kin-25 27Jun-25 16-00-25 77 a Mobiltimhon of preliminary subcontractors for Package 3C;Rec Carter Co Submittals 75 75 30-Jun-25 14-Oct-25 25-Sep-26 241 Submittals fi A6650 ";ubmrttals-'--ong lead materials for Package 3C�Rec Center Complex(Elec,Ele, 75 75 30Jun-25 14-Oct-25 25-Sep-26 241 "Submittals-Long lead materials for Package 3C-RtrrcCert Procurernenl 150 150 15-00-25 19-May-26 29-Apr-27 241 Vmmmmmmm0m"m1 Procurement A5660 "Procurement-Long lead matenals for Package 3C-Rec Center Complex(Elec E 150 150 15-0d-25 19-May-26 29-Apr-27 241 O Procurement-Long(ead frlalejfaM foI • �� •�® : Construction A6740 • Concrete Fountlanons 100 100 1600-25 11-Mar-26 12-Mar-26 1 o Concrete Foundations A6730 Concrete Paving 80 80 15-Dec-25 08-Apr-26 24-JulF26 76 o Concrete Paving A6750 Structural Steel 80 80 05-Feb-26 28-May-26 29-May-26 1 :ems Structural Sleet A6760 Exterior Facade 80 80 02-Apr-26 23Ju126 24-u426 1 : -_-.- ---t.- --------- -- o MEP eti�douf A6820 MEP Buildout 120 120 02-Apr-26 18-Sep-26 21 Sep-26 1 ---.................. A6770 Fnishes 100 100 14-Ma)-26 02-Oct-26 054Od-26 1 Finishes A6790 Irrigation 40 40 14-May-26 09Jul-26 07-Aug-26 21 o Irrigation A6780 Installation of Misc.Metals and Site Furnishings 40 40 10-Jul-26 03-Sep-26 02-Nov-26 41 o Installation of Misc Metals A6800 Landscaping 40 40 10Jul-26 03Sep-26 05-0d-26 21 o landscaping A6810 Puncnkst and Closeout 20 20 05-00-26 30-Oct-26 02-Nov-26 1 o Punchist and Closed i. 3D-MulffPurpose Center Expansion 810 630 25-Jan-24 A 26-Apr-27 29-Apr-27 3 3 Issues&Constraints P6210 RFP Schedule showed completion M 04.2027 0 0 26-Apr-27 29-Apr-27 3 ♦R a- • ®®��� .Design A4250 Development of Package 3D-Multi-Purpose Center Expansion 30%Drawings 46 0 25Jan24 A 19-Jul-24A 03-Apr-25 0.00 �a� Development of Package 3D-MukFPurpose Ceme/E)"ft A 39%pniwings A4280 Development of Package 3D-MuXFPurpose Center Expansion 60%Dmwngs 43 20 10-Sep-24A 27-Nov-24 30-Apr-25 106 Development of Package 3D-Mull Purpose Cerder Expansion 60%Drawings A4290 SG Receipt of Package 3D-Multi-Purpose Cente(Expansion 60%Drawings(Target 1 1 02-0ec24 02-Deo-24 01-May-25 106 1 SG Receipt of Package 3D-Mu6Pupose Center&pansion 60%Drawings(Target Date 06 24.2 A4300 City re—of Package 3D-Multi-Purpose Center Expansion 60%Drawings 10 10 03-Dec-24 16-Dec24 23-Jun-25 132 a City review of Package 3D-MuXrPupose Center Expansion 60%Drawings P 9 E� _ __--__ __-.. �r-_Development ._ in of Package 30-Mut!-Purpose Center Expansion 90%Drawings A4310 Development of Package 3D-MuXlPurpose Center ansion 90%Drawings 43 43 24Jan-25 25-Mar-25 22-Aug-25 106 a Pnie, A4320 SG receipt of Package 30-Multi-Purpose Center Expansion 90%Drawings(Target i 1 1 26-Mar-25 26-Mar-25 25-Aug-25 106 SG—of of Package 3D-MullWiii bee Center Expansion 90%Dwwirlgs(Target A4330 City review of Package 31)-MultkPurpose Center Expansion 90%Drawings 10 10 27-Mar-25 09-Apr-25 03-00-25 124 : 0 city review Of Package 3D:MutWurpose Center Expansion 90%Oraivngs A4340 Development of Package 3D-Multi-Purpose Center Expansion 100%Drawings 47 47 10-Apr-25 16-Jun-25 11-Dec-25 124 : Development o(Ptlulge 3D;-MutkPurpose Center Expansion 100%D ravir A4350 SG receipt of Package 3D-Multi-Purpose Center Expansion 100%Drav ngs(Targe 1 1 17-Jun-25 17.)un-25 12-Dec-25 124 r S(;remipt oi•Nd*e:30-lilukWulpose Center Expansion 100%Drawing il Start Date. 15-Jan-24 Actual Work ♦ ♦Milestone Actual Level of EBort CORR 08P-Preconstruction Schedule Finish Date:26-Apr-27 oe Remaining Work Vol000"/Summary .WBS Layout-HH All Activities Data Date: 31-Oct-21 w Critical Remaining Won( r_ Level of Effort Page 13 of 15 Run Date: 31-Oct-21 Actwdy 11) AclWyName Ong Rem Stan Finish Late Finish Total Float Q a Q a Q 0 a 0 0 0 0 0 a • . N D J F M A M J J A S 0 N D J F M A M J J A S 0 N . A4360 City review of Package 3D-Multi-purpose Center Expansion 100%Drawings 10 10 18Jun-25 01-Jul-25 30 Deo-25 124 o Crty my of Package 3D-Muai-Purpose Center E)panslon 100%Dream A4370 Final plan revisions for Package 3D-MullfPurpose Center Expansion 10 10 02-Jul-25 16Jul-25 14-Jan-26 124 Final plan reljispns for Package$D-Muli-Purpose Center Exparntion :&Adgiatog Package 3D-Mul&Purpose Center Expansion 30%Drawings 37 0 05-A,g-24 A 10-Sep-24A 03-Apr•25 r7 Package 30 MultFPurpose Center E.parvo ri 3096 Drawings A4400 SG solicit 30-/.Package 30-Muli-Purpose Cerner Expansion drawings for budgetin 15 0 05-Aug-24 A 30-Aug-24 A 03-Apr-25 aa• SG solicit 30%Package 30-MuNiPurpose Center Egian¢od dr}aMgs for budgeting A4380 SG provide construcabiky review comments on 30%Package 3D-Muai-PurposeC 5 0 02-Sep�24A O6-Sep-24A 03-Apr-25 • SG pmvitla cdnriUttabily revew comments on 30%Paduge 3D;MunrPurpose CentarE)Variebn,drvgs. --- -.... -... -._. A4410 SG compile pricing for 30%Package 3D-Mu#tPurpose Center E Vansion drawings 4 0 03-Sep-24 A 09-Sep-24 A 03-Apr-25 • SG compib paring for 30%Padaga 3D-MulsPulpoN CadtrsnExpenswn drawings A4420 SG submit budgetary pricing for 30%Package 3D-Mul-Purpose Center Expansion 1 0 03-Sep124 A 10-Sep�24 A 03-Apr-25 a SG submit budgetary p:rW%for 3:1D%Package 3Di•MWtkPui xpoi t cantor Expanskm d-NWW Package 3D-Multi-purpose Center Expansion 60%Drawings 36 36 03-Dec-24 23Jan-25 23-Jun-25 106 �1!P+drppq 3D•Mu Purpose Ce'ptaj F.�anegn f(0%;Dravmgs A4450 SG provide construcabiNy rev comments on 60%Package 3D-Multi-Purpose C 5 5 03-Deo24 09-Dee-24 08-May-25 106 a SG:prO-1 *oftjdaboty re Aew;coTmArltS 0 60%paCkage 3D-MulFPurpose Cer4w A4460 Conduct page flip meeting reviewing 60%Package 3D-Muh.Purpose Center Eva, 1 1 10-Deo-24 10-Deo-24 09-May-25 106 Conduct gaga flip meeting rewriii1g:60%Packag e 3p-Mul-Purpose Center Expansion Orwo A4470 SG solicit 60%Package 3D-Mul i-Purpose Center Expansion drawings for budgetin 15 15 ll-Deo-24 02Jan-25 02-Jun-25 106 SG AOYCR 60%Package 3D-MuW43u"M CeMerF ansion drawings for budgeting A4480 SG compile prong for 60%Package 3D-Muli-Purpose Center Expansion drawings 4 4 03Jan-25 08-Jan-25 06-Jun-25 106 • sGxompileprieng for 6O%Package 3D:-Mratt•Papose Center Expansion drawings A4490 SG submit budgetary pricing for 60%Package 3D-MulFPurpose Center Expansion 1 1 09Jan-25 09Jan-25 09-Jun-25 106 SGaubmi budgetary pricing for B0%;Pa0ye$D,-Muni-Purpose Center Expansion drawings A4500 Owner proade comments on 60%Package 3D-Mul-Purpose Center Expansion or 5 5 10.dan-25 16Jan-25 16-Jun-25 106 o:DMher provide comments on 60%Package 30-MuftWurpose Center Expansion drwg budg A4510 SG revise 60%Package 3D-Multi-Purpose Center Expansion pricing according to 0 5 5 17Jan-25 23Jan-25 23Jun-25 106 •!SG revise 60%Package 3D Mpli-purporte Center expansion pricing according to owner co �—W GMP A4520 SG provide constructabildy review comments on 90%Package 3D-Multi-Purpose C 5 5 27-Mar-25 02-Apr-25 02-Sep-25 106 a SG provide construdabiky review bommentson 90%Package 3D-Muli-Purpose Cill A4530 Conduct page flip meeting reviewing 90%Package 3D-Mull-Purpose Center Expa 1 1 03-Apr-25 03-Apr-25 03-Sep-25 106 l conduct page flip meeting reviewing 90%Package 30-MulkPurpose Centel Epail A4540 SG solicit 900/6 Package 30-MukWurpose Center Expansion for GMP 15 15 04-Apr-25 24-Apr-25 24-Sep-25 106 P:SG so"90%Package 30:Mol i-Purpose Center Expansion for GMP A4550 SG compile GMP for Package 3D-Multi-Purpose Center Expansion from 90%draw 4 4 25-Apr-25 30-Apr-25 30-Sep-25 106 a SG mmpie GMP forParkage 3D.Mull-Purpose Center Expansion hen sb% ch A4560 SG submit GMP for Package 3D-MullPurpose Center Expansion 1 1 07-May-25 01-May-25 01-Oct-25 106 i SG submit GMP for Package 3D-Mulli-Purpose Center Expansion A4570 Owner/Design Team reviewG MP for Package 3D-Muli-Purpose Center Fxpansia 5 5 02-May-25 08-May-25 08-Oct-25 106 • Owner/Design Team reNew'GMPfof Package 3D-Mul i-Purpose Center Fxpa rr A4580 SG review comments for Package 3D-Muli-Purpose Center -0d er pansion GMP and n 4 4 09-May-25 14-May-25 14 -25 106 a SG review comments for Package 31)-erulti-Purpose Center Expansion GMP a A4590 SG resubmit Package 3D-Muti-Purpose Center Expansion GMP 1 1 15-May-25 15--May-25 15-Oct-25 106 r SG resubmit Package ED MObPkapose Center Expansion GMP A4600 Owner toward Package 3D-Mun-Purpose Center Expansion GMP to CoRR Cly C 5 5 16-May-25 22-May-25 22.Od-25 106 a Owner forward Pacage 30 Multi-Purpose Comer Expansion GMP to CORR C ._.............. ,. E _... _ A5790 CoRR City Council approval process for Package 3D-Multi-Purpose Center rpane 30 30 23-May-25 07-Jul- 05-Dec-252505-Dec-25 106 o GoRR CIy CWr1dl approval process for Package 3D-Muai-Putpoee Cent A5800 SG provide CoRR list of recommended priority subcontractors for approval 1 1 23Juo-25 23Jun-25 26-Nov-25 110 r Sr;protide oRR ilii of recommended priority subcontractors for approval A5810 CoRR provide approval for recommended subcontractors 5 5 24Jun-25 30-Jun-25 05-Dec-25 110 o CoRR pm*e.appmval to recommended subcontractors • - • •• Pre-ConstlUdion Buy-Out and ConlractAdrmistrabon 55 55 23-May-25 11-Aug-25 14Jan-26 106 1111000100111A Buyout and CoAtrdd Administration A4610 SG conduct buyout meetings for preliminary scopes of work for Package 30-Multi 20 20 23-May-25 20-Jun-25 25-Nov-25 110 o SG condud buyodt meefnga for pmlmmaryscopes of work for Padkige 30 A4620 SG administer contracts to subcontractors for Package 3D-Multi-Purpose Center6 10 10 08-Jul-25 21-Jul-25 19-Deo25 106 o:SG administer contreds to aubcontradors for Package 3D-MUALPurpo A4630 Subcontractors review SG subcontract for Package 3D-Mufti-Purpose Center Expar 5 5 22-Jul-25 28-Jul-25 30-Dec-25 106 a Subconbagors re"W SG subcontract for Package 30-Mull-Purpose C A4640 SG fmalve and execute subcontracts for Package 3D-MulFPurpose Center Expan 5 5 29-Jul-25 04-Aug-25 07-Jan-26 106 a SG finalize and eiagaasubcontracts for Package 3D-eruni-Purpose C A4650 Mobilization of preliminary subcontractors for Package 3D-Multi-Purpose Center Ext 5 5 05-Aug-25 11-Aug-25 14-Jan-26 106 a Mobilization of piefmnary subcontractors for Package 3D-Mul&Purpo Subnii 75 75 12-Aug-25 25-Nov-25 25-Sep-26 211 SldDrfiYtrab A4660 "Submittals-Long lead materials for Package 3D-Multi-Purpose Center Expansor 75 75 12-Aug-25 25-Nov-25 25-Sep-26 211 'Submittal•-Long lead materials for Package 3D-MulFP Procurement 150 150 26-Nov-25 01-Jul-26 29-Apr-27 211 : : Tmmmmm �1 aaaProcurement A4670 "Procurement-Long lead materials for Package 3D-Muliflurpose Center Expans 150 150 26-Nov-25 01Jul-26 29-Apr-27 211 "Procurament-Long lead material 3D.1-Far Eastem Fields 110 110 12Jan-26 15-Jun-26 27-Aug-26 53 Viaaaaaawlam1 3D 1 Far Eastern Fields 3A1-162 Demolition of existing site elements 10 10 12Jan-26 23Jan-26 28-Jan-26 3 m Demolition of existing site elements 3A.1-172 Underground utilities 20 20 12Jan-26 06-Feb-26 11-Feb-26 3 1 Underground utilities Stan Date. 15-Jan-24 w Actual Work ♦ ♦Milestone Actual Level of Elton CoRR OSP-Preconstruction Schedule Finish Date 26-Apr-27 koro Remaining Work vt/Summary WBS Layout-HH All Activities Data Date. 31-Oct-24 w Crit"I Remaining Work Level of Effort Page 14 of 15 Run Date 31-Oct-24 ActrAyaAct�Name Ong Rem Start Firish Late Finish Total Float a 0 a a a a Q a a Q Q . N . 3A 1-182 Construct fields 80 80 09-Feb26 01 Jun-26 04.Jun-26 3 o Construct fleas 3A 1-212 Field Imgabon 40 40 20-Apr-26 15Jun-26 27-Aug-26 53 o Feld Irrigation 3D.2-Middle Fields/Aux Building 230 230 09-Feb-26 04-Jan-27 21-Jan-27 13 31D 2-Middle 3A.1-222 Demolition of exMing site elements 10 10 09-Feb-26 20-Feb-26 05-May-26 53 - Demolition of—sting sae elements 3A.1-232 Underground utilities 20 20 09-Feb-26 06-Mar-26 20-May-26 53 o Underground utifl es 3A1-242 Construct fields 80 80 18-May-26 08-Sep-26 11 Sep-26 3 o Construct fielos 3A1-262 Construct Auvilary,Building 120 120 14-Jul-26 04.1an-27 21 Jan-27 13 o Construct 3A1-252 Field litigation 40 40 28Ju426 22-Sep-26 23-0d-26 23 : o Feld Imgation 3D.3-Far Western Fields/Club House 260 260 07-Jan-26 13Jan-27 01-Apr-27 56 3D 3-Far VO 3A 1-272 Demolition of enstng site elements 10 10 07Jan-26 20-Jan-26 08-Apr-26 56 o Dern"idn of ewstng sae e*m nts 3A1-282 Underground utilities 40 40 07Jan-26 03-Mar-26 20-May-26 56 o Underground utilities 3A.1-322 Clubhouse Building Pad and Foundation 50 50 04-Feb-26 14-Apr-26 02-Jul-26 56 : o Clubhouse Building Pad and Foundation 3A1-332 Clubhouse Structure 50 50 15-Apf-26 24-jun-26 11 Sep-26 56 o Clubhouse StruUure 3A.1-362 Clubhouse MEP's 100 100 11-Jun-26 29-Oct-26 21.1an-27 56 Clubhouse MEP's 3A1-342 Clubhouse Skin and Roof 80 80 25-jun-26 15-Oct-26 21 Jan-27 66 o Clubhouse Skin and R 3A1-292 Construct fields 80 80 28-Jul-26 17-Nov-26 20-Nov-26 3 o Construct fields 3A1-372 Clubhouse Finishes 100 100 20-Aug-26 13Jan-27 01-Apr-27 56 t . . oClubhouse Fl 3A1-352 Clubhouse Ebenor Facade 80 80 03-Sep-26 29-Deo26 01-Apr-27 66 : ; : ; Clubhouse ouse 4—� C 3A 1-302 Field Imgation and sod grass field 60 60 07-Oct-26 04Jan-27 21-Jan-27 13 ,o Field Imgatlon Overall 3D 160 160 09-Sep-26 26-Apr-27 29,-Apr-27 3 �1 A4690 Construct parting lots and sidewalks 100 100 09-Sep-26 01-Feb-27 04-Feb-27 3 Construct p A4940 Install light poles 40 40 05Jan-27 01-Mar-27 18-Mar-27 13 : o Install I 19 A4950 Install overall landscaping and irrigation(not fields) 40 40 02-Feb-27 29-Mar-27 01-Apr-27 3 : 1 ; o instal A4960 Install site furnishings/sae signage 20 20 02-Mar-27 29-Mar-27 01-Apr-27 3 o Inst al A4970 Punchlist and Closeout 20 20 30-Mar-27 26-Apr-27 29-Apr-27 3 o P Stan Date 15-Jan-24 Actual Work ♦ ♦Milestone r_ Actual Levelof Effon CORR OSP-Preconstruction Schedule Finish Date 26-Apr-27 Remaining Work vommomI Summary WBS Layout-HH All ActiAt es Data Date 31-Oct-24 fr. Critical Remaining Work ® Level of Effort Page 15 of 15 Run Date. 31-Oct-24 . . � . . � AW- r Providing the Absolute Best Construction Experience 1 01 Bid Proposal Package Strategy FL City of Round Rock - Old Settler's Park Build Out Package 3A.2 - Harrell Parkway Realignment 90% CD Drawings 3300 E Palm Valley Blvd Round Rock, TX 78665 Long Lead Time Equipment and Material There are no expected long lead items associated with package 3A.2. Construction Document Packages It is tentatively anticipated that multiple packages will be required to satisfy material procurement and drawings development. This includes: • Bid Package I - Package 3A.1 portion (already awarded) • Bid Package II - Package 3A.2 portion (this package) • Bid Package III-- Package 3A.3 portion (future package) 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. AM SpawGlass ...... t { SpawGlass Contractors, Inc. 1111 Smith Road Austin, TX 78785 512-719-5251 www.SpawGlass.com Connect with us today! �Y �� �I I it