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Contract - SpawGlass Contractors, Inc. - 8/14/2025 tAIAi Document A133 - 2019 Exhibit A Guaranteed Maximum Price Amendment This Amendment dated the day of in the year,is incorporated into the accompanying AlA Document A 133TM-2019,Standard Form of Agreement Between Owner and Construction Manager as Constructor where the basis of payment is the Cost of the Work Plus a Fee with a Guaranteed Maximum Price dated the day of in the year(the ADDITIONS AND DELETIONS: "Agreement") The author of this document may (In words, indicate day, month, and year.) have revised the text of the original AIA standard form.An Additions for the following PROJECT: and Deletions Report that notes (Name and address or location) revisions to the standard form text is available from the author and Old Settlers Park Buildout-Package 3C-Rec Center-GMP 2 should be reviewed.A vertical line Old Settlers Park in the left margin of this document 3300 E.Palm Valley Blvd indicates where the author has Round Rock,TX 78665 added to or deleted from the original AIA text. THE OWNER: This document has important legal (Name, legal status, and address) consequences.Consultation with an attorney is encouraged with City of Round Rock respect to its completion or 221 East Main Street,Round Rock,TX 78644 modification. THE CONSTRUCTION MANAGER: AIA Document A201 TM-2017, (Name, legal status, and address) General Conditions of the Contract for Construction,is adopted in this SpawGlass Contractors, Inc. document by reference.Do not use 1111 Smith Road,Austi,TX 78721 with other general conditions unless this document is modified. TABLE OF ARTICLES 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 Construction Manager hereby amend the Agreement to establish a Guaranteed Maximum Price.As agreed by the Owner and Construction Manager,the Guaranteed Maximum Price is an amount that the Contract Sum shall not exceed.The Contract Sum consists of the Construction Manager's Fee plus the Cost of the Work,as that term is defined in Article 6 of the Agreement. §A.1.1.1 The Contract Sum is guaranteed by the Construction Manager not to exceed Seventy-One Million Four Hundred and Ninety-Six Thousand Five Hundred Nineteen Dollars and Zero Cents($71,496,519.00),subject to additions and deductions by hange Order as provided in the Contract Documents. - AO 1s - ail AIA Document A133—2019 Exhibit A.Copyright©1991,2003,2009,and 2019.All rights reserved."The American Institute of Architects,""American Institute of Architects,""AIA,"the AIA Logo,and"AIA Contract Documents"are trademarks of The American Institute of Architects.This document was produced at 08:32:19 4 CDT on 07/10/2025 under Subscription No.20250142682 which expires on 07/05/2026,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,e-mail docinfo@aiacontracts.com. User Notes: (686ec395c41ddbe9f999cb3d) §A.1.1.2 Itemized Statement of the Guaranteed Maximum Price.Provided below is an itemized statement of the Guaranteed Maximum Price organized by trade categories,including allowances;the Construction Manager's contingency;alternates; the Construction Manager's Fee;and other items that comprise the Guaranteed Maximum Price as defined in Section 3.2.1 of the Agreement. (Provide itemized statement below or reference an attachment.) Reference attached GMP package-Tab 06 §A.1.1.3 The Construction Manager's Fee is set forth in Section 6.1.2 of the Agreement. §A.1.1.4 The method of adjustment of the Construction Manager's Fee for changes in the Work is set forth in Section 6.1.3 of the Agreement. §A.1.1.5 Alternates §A.1.1.5.1 Alternates,if any,included in the Guaranteed Maximum Price: Item Price §A.1.1.5.2 Subject to the conditions noted below,the following alternates may be accepted by the Owner following execution of this Exhibit A.Upon acceptance,the Owner shall issue a Modification to the Agreement. (Insert below each alternate and the conditions that must be met for the Owner to accept the alternate.) Item Price Conditions for Acceptance §A.1.1.6 Unit prices,if any: (Identify the item and state the unit price and quantity limitations, if any, to which the unit price will be applicable.) Item Units and Limitations Price per Unit($0.00) ARTICLE A.2 DATE OF COMMENCEMENT AND SUBSTANTIAL COMPLETION §A.2.1 The date of commencement of the Work shall be: (Check one of the following boxes.) [ ] The date of execution of this Amendment. [X] Established as follows: (Insert a date or a means to determine the date of commencement of the Work.) September 3rd,2025 If a date of commencement of the Work is not selected,then the date of commencement shall be the date of execution of this Amendment. §A.2.2 Unless otherwise provided,the Contract Time is the period of time,including authorized adjustments,allotted in the Contract Documents for Substantial Completion of the Work.The Contract Time shall be measured from the date of commencement of the Work. §A.2.3 Substantial Completion §A.2.3.1 Subject to adjustments of the Contract Time as provided in the Contract Documents,the Construction Manager shall achieve Substantial Completion of the entire Work: (Check one of the following boxes and complete the necessary information.) [ ] Not later than()calendar days from the date of commencement of the Work. [X] By the following date: April 9th,2027 AIA Document A133—2019 Exhibit A.Copyright©1991,2003,2009,and 2019.All rights reserved."The American Institute of Architects,""American Institute of Architects,""AIA,"the AIA Logo,and"AIA Contract Documents"are trademarks of The American Institute of Architects.This document was produced at 08:32:19 2 CDT on 07/10/2025 under Subscription No.20250142682 which expires on 07/05/2026,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,e-mail docinfo@aiacontracts.com. User Notes: (686ec395c41ddbe9f999cb3d) CDT on 07/10/2025 under Subscription No.20250142682 which expires on 07/05/2026,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,e-mail docinfo@aiacontracts.com. User Notes: (686ec395c41 ddbe9f999cb3d) VV SpawGlass Providing the Absolute Best Construction Experience am. it ...-' ,-.-,_.... .., , ,.. i . \ ..:: ilyi:••, . 04‘1( t,iisk ' . %it • , . City of Round Rock .s, i . .. , .. Old Settler's Park Build Out . . 95% Rec Center GMP #2R1 ., ..1 i 10 J 1 / 1 2025 Naki 4,/ 11111 TABLE OF CONTENTS TAB 1 TAB 6 BUDGET ESTIMATE OVERVIEW BUDGET PROPOSAL COST BREAKDOWN TAB 2 TAB 7 EXECUTIVE PROJECT SUMMARY MASTER PROJECT SCHEDULE TAB 3 TAB 8 PROJECT TEAM BID/PROPOSAL PACKAGE STRATEGY TAB 4 LIST OF DOCUMENTS TAB 5 ASSUMPTIONS & CLARIFICATIONS TAB1 GMP ESTIMATE OVERVIEW '' '....16...;...72',,tic..."':. 'N. ha v, TS{ xf, Y' )10," y`hi: , 4 4SS?4 *OW C ' r r/,3F r ,1P tr 0 a: ( 1 CI SpawGlass r a x t. Providing the Absolute Best i I Construction Experience 1 II �1i�i1SS PIP _ Project Cost Summary 95% CD GMP 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 3C Rec Center GMP #2, based on the 95% CD Drawings, as follows: 1. The proposed amount for the Direct Cost of the Work: $ 60,305,375 2. General Conditions: $ 1,975,623 3. Builder's Risk Insurance: $ 116,182 4. General Liability Insurance: $ 539,084 5. Payment & Performance Bonds: $ 495,149 6. Subcontractor Default Insurance (1.25%): $ 753,817 7. Warranty: $ 178,741 8. Escalation/Tariffs: $ 1,055,344 9. Construction Manager's Contingency (3.0%): $ 2,144,896 10. Design Progression Contingency (2%): $ 1,429,930 11.Construction Phase Fee (3.50%): $ 2,502,378 12.TOTAL: LINE ITEMS 1 THROUGH 11: $ 71,496,519 Tyl,e4- W eA,vze,, Tyler Wenzel, Project Executive 7.\_ _ , .... ._. TAB 2 Alk EXECUTIVE PROJECT SUMMARY lip 4 dilallo - f I. . A,li. • , - " ka SpawGlass - _ Providing the Absolute Best Construction Experience r,.. NG1L.SS Executive Summary City of Round Rock — Old Settler's Park Build Out Package 3C — Rec Center 95% CD Drawings 3300 E Palm Valley Blvd Round Rock, TX 78665 Scope of Work The Rec Center 95% CD GMP #2 includes: general conditions, general requirements, structural concrete, site concrete, masonry, structural steel, misc. steel, stairs, millwork, waterproofing, roofing, windows, doors, hardware, metal framing, drywall, metal panels, ceramic tile, flooring, painting, signage allowance, equipment, elevators, ceilings, PEMB, fire sprinklers, plumbing, HVAC, electrical, fire alarm, landscaping, synthetic fields, track and fields. Overview GMP #1 for earthwork and site utilities is already underway. GMP #2 for the balance of scopes is included here. Breaking the packages out allowed the earthwork for the Rec Center to concurrently with the Rock'N River, resulting in a net savings to the city. TAB 3 ,,, PROJECT TEAM 1/• ,go''� II IIA 114 11 ill mi 7/ M- NMI woe� is Pa IIIIii ' y 114 , , li FA I 0'\ ill 41 t i i ; V' gm•im.----- 41 i I 411 10; 1 i ., II . Kyr ilk INT I ior 1.1 _ lidet 11- 4 * ' 1 1 ,'"' -r 4 r i iit ,I \ ib ,, . i i ) . i 11I 111/,1 lit%: .......- ill- gi 1 • t.� . . - SpawGlass fir 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 IIPreconstruction/Estimating Support DAVID PADEN TOM MCCLANAHAN t( DIVISION PRESIDENT SENIOR EST!MArOF �'' JOEY GEORGE ADAM WARDEN ,.,.•# OPERATIONS MANAGER r. ESTIMATOR . 1 I rilJUAN MARQUEZ BRIAN CLAXTON SAFETY COORDINATOR BIMNDC COORDINATOR TYLER WENZEL PROJECT EXECUTIVE/ f_I" PRECONSTRUCTION SERVICES MANAGER it- PARKER BLASCHKE h+_ HARRISON HOLLEY SENIOR PROJECT MANAGER `� SENIOR SUPERINTENDENT CHRIS SOTO © ASSISTANT SUPERINTENDENTS ASSISTANT PROJECT MANAGER DAYLON DYESS 0 ASSISTANT PROJECT MANAGER QUALITY CONTROL COORDINATOR fii 4'1 TAB 4 .......... , ,, LIST OF DOCUMENTS 1 /UM 11.4 1 'M.• ' --.. ....-.....,........ .• • IIMICirl t j •ves, ' i . ! Valk 'aiiiii I' I 644 at I.- /NW M • WI MIMI r- • tii , k _ ...p..,.. ,,.....,,„ , . -, ........., i • - , 'a . ii 1. 1111111111 e. i ,....4- r• I i.1,• .- -O. , .. ....7.i. 11 . 4.. -124411 .•'r .2".• .e. ...I .,, •-, , ..., 4- Oil — ,‘:' ; . . '..".... . • ,,-• .,,,•:, e-:..........,.....,„,, . . • 0. . .. • .- ,.. • • , , .., • •. Ni. . —. .i.•• '. ,,"' •- ",..:1- • - — .1. ..• "; , - • - SpawGlass . _ . .. • . • 4 ' '',..' ... . •• Providing the Absolute Best • - .4. . -_ , • , ,.. , • ;7%, ••- - ...... .. ;LA Construction Experience .•• , 4 , . . '•,.. a wCiass List of Documents CoRR OSP-Rec Center and Admin Building 95%CD Drawings-GMP#2 SHEET DESCRIPTION REVISION DATE G001-SHEET INDEX 4/21/2025 G002-GENERAL PROJECT INFORMATION 4/21/2025 GO10-PROJECT DATA AND CODE REVIEW 4/21/2025 G011-LEVEL 1-LIFE SAFETY EGRESS PLAN-AREA A 4/21/2025 G012-LEVEL 1-LIFE SAFETY EGRESS PLAN-AREA B 4/21/2025 G013-LEVEL 2-LIFE SAFETY EGRESS PLAN-AREA B 4/21/2025 G014-LEVEL 1-LIFE SAFETY EGRESS PLAN-AREA C 4/21/2025 G015-MEZZANINE LEVEL-LIFE SAFETY EGRESS PLAN-AREA C 4/21/2025 G020-ACCESSIBILITY GUIDELINES 4/21/2025 G035-COURT LEVEL FLOOR PLAN-AREA D-SPECIAL CONDITIONS 4/21/2025 A0.01-ARCHITECTURAL LEGENDS 4/21/2025 AS101-ARCHITECTURAL SITE PLAN 4/21/2025 AS711-SITE DETAILS 4/21/2025 AS712-SITE DETAILS 4/21/2025 CA 101 AIRNASIUM SITE PLAN 4/21/2025 CA 201 AIRNASIUM FIELD DRAINAGE PLAN 4/21/2025 CA 301 AIRNASIUM FIELD SUBGRADE GRADING PLAN 4/21/2025 CA 302 AIRNASIUM FIELD STONE GRADING PLAN 4/21/2025 CA 401 AIRNASIUM DETAILS 4/21/2025 A100-GRID GEOMETRY-OVERALL 4/21/2025 A101-SLAB PLAN-AREA A 4/21/2025 A102-SLAB PLAN-AREA B 4/21/2025 A103-SLAB PLAN-AREA C 4/21/2025 A104-SLAB PLAN-AREA D 4/21/2025 A105-SLAB PLAN-LEVEL 2-AREA B 4/21/2025 A106-SLAB PLAN-MEZZANINE-AREA C 4/21/2025 A110-LEVEL 1 FLOOR PLAN-OVERALL 4/21/2025 A111-LEVEL 1 FLOOR PLAN AREA A 4/21/2025 A112-LEVEL 1 FLOOR PLAN-AREA B 4/21/2025 A113-LEVEL 1 FLOOR PLAN-AREA C 4/21/2025 A114-LEVEL 1 FLOOR PLAN-AREA D 4/21/2025 A120-LEVEL 2 FLOOR PLAN-OVERALL 4/21/2025 A121-LEVEL 2 FLOOR PLAN-AREA B 4/21/2025 A122-MEZZANINE LEVEL FLOOR PLAN-AREA C 4/21/2025 A123-LEVEL 2 FLOOR PLAN-BRIDGE 4/21/2025 A123 ALT#1-LEVEL 2 FLOOR PLAN-BRIDGE 4/21/2025 A210-LEVEL 1 CEILING PLAN-OVERALL 4/21/2025 A211-LEVEL 1 CEILING PLAN -AREA A 4/21/2025 A212-LEVEL 1 CEILING PLAN-AREA B 4/21/2025 A213-LEVEL 1 CEILING PLAN -AREA C 4/21/2025 A214-LEVEL 1 CEILING PLAN-AREA D 4/21/2025 A220-LEVEL 2 CEILING PLAN-OVERALL 4/21/2025 A221-LEVEL 2 CEILING PLAN-AREA B 4/21/2025 A222-MEZZANINE LEVEL CEILING PLAN-AREA C 4/21/2025 A301-ROOF PLAN-OVERALL 4/21/2025 A301A-ROOF PLAN-AREA A 4/21/2025 A301B-ROOF PLAN-AREA B 4/21/2025 A301C-ROOF PLAN-AREA C 4/21/2025 A301D-ROOF PLAN-AREA D 4/21/2025 A311-ROOF DETAILS(MOD.BIT) 4/21/2025 A312-ROOF DETAILS(METAL PANEL) 4/21/2025 A401-ENLARGED FLOOR PLANS 4/21/2025 A402-ENLARGED FLOOR PLANS 4/21/2025 A405-ENLARGED CEILING PLANS 4/21/2025 A410-ENLARGED STAIRS 4/21/2025 A411-ENLARGED STAIRS 4/21/2025 A412-ENLARGED STAIRS 4/21/2025 A413-ENLARGED STAIRS 4/21/2025 A414-ENLARGED STAIRS 4/21/2025 A415-ENLARGED STAIRS 4/21/2025 A430-STAIRS DETAILS 4/21/2025 A500-MATERIALS SELECTION SUMMARY-EXTERIOR 4/21/2025 A501-EXTERIOR ELEVATIONS-OVERALL 4/21/2025 A511-EXTERIOR ELEVATIONS-AREA A 4/21/2025 A512-EXTERIOR ELEVATIONS-AREA A 4/21/2025 A513-EXTERIOR ELEVATIONS-AREA B 4/21/2025 A514-EXTERIOR ELEVATIONS-AREA B 4/21/2025 A515-EXTERIOR ELEVATIONS-AREA B 4/21/2025 A516-EXTERIOR ELEVATIONS-AREA C 4/21/2025 A517-EXTERIOR ELEVATIONS-AREA C 4/21/2025 A518-EXTERIOR ELEVATIONS-AREA D 4/21/2025 A519-EXTERIOR ELEVATIONS-AREA D 4/21/2025 A520-EXTERIOR ELEVATIONS-BRIDGE 4/21/2025 A521-ENLARGED EXTERIOR ELEVATIONS 4/21/2025 A522-ENLARGED EXTERIOR ELEVATIONS 4/21/2025 A523-ENLARGED EXTERIOR ELEVATIONS 4/21/2025 A524-ENLARGED EXTERIOR ELEVATIONS 4/21/2025 A525-ENLARGED EXTERIOR ELEVATIONS 4/21/2025 A526-ENLARGED EXTERIOR ELEVATIONS 4/21/2025 A527-ENLARGED EXTERIOR ELEVATIONS 4/21/2025 A528-ENLARGED EXTERIOR ELEVATIONS 4/21/2025 A529-ENLARGED EXTERIOR ELEVATIONS 4/21/2025 A601-BUILDING SECTIONS 4/21/2025 A602-BUILDING SECTIONS 4/21/2025 A603-BUILDING SECTIONS 4/21/2025 A604-BUILDING SECTIONS 4/21/2025 A621-WALL SECTIONS AREA B 4/21/2025 A622-WALL SECTIONS AREA B 4/21/2025 A623-WALL SECTIONS AREA B 4/21/2025 A624-WALL SECTIONS AREA C 4/21/2025 A625-WALL SECTIONS AREA C 4/21/2025 A626-WALL SECTIONS AREA C 4/21/2025 A627-WALL SECTIONS AREA D 4/21/2025 A628-WALL SECTIONS AREA D 4/21/2025 A701-PLAN DETAILS-EXTERIOR-AREA B 4/21/2025 A702-PLAN DETAILS-EXTERIOR-AREA B 4/21/2025 A703-PLAN DETAILS-EXTERIOR-AREA B 4/21/2025 A704-PLAN DETAILS INTERIOR-AREA B 4/21/2025 A705-PLAN DETAILS INTERIOR-AREA B 4/21/2025 A706-PLAN DETAILS EXTERIOR-AREA C 4/21/2025 A707-PLAN DETAILS EXTERIOR-AREA C 4/21/2025 A708-PLAN DETAILS EXTERIOR-AREA C 4/21/2025 A709-PLAN DETAILS EXTERIOR-AREA C 4/21/2025 A710-PLAN DETAILS INTERIOR-AREA C 4/21/2025 A711-PLAN DETAILS INTERIOR-AREA C 4/21/2025 A712-PLAN DETAILS EXTERIOR-AREA D 4/21/2025 A713-PLAN DETAILS INTERIOR-AREA D 4/21/2025 A715-WALL SECTIONS DETAILS 4/21/2025 A716-WALL SECTIONS DETAILS 4/21/2025 A717-WALL SECTIONS DETAILS 4/21/2025 A718-WALL SECTIONS DETAILS 4/21/2025 A719-WALL SECTIONS DETAILS 4/21/2025 A720-WALL SECTIONS DETAILS 4/21/2025 A725-ENLARGED DETAILS-PORTALS 4/21/2025 A726-ENLARGED DETAILS-PORTALS 4/21/2025 A727-ENLARGED DETAILS-RECEPTION 4/21/2025 A728-ENLARGED DETAILS-RECEPTION 4/21/2025 A729-ENLARGED DETAILS-RECEPTION 4/21/2025 A731-DETAILS-SHOWER 4/21/2025 A732-DETAILS-METAL FABRICATION 4/21/2025 A733-ELEVATION-METAL FABRICATION 4/21/2025 A734-DETAILS- METAL FABRICATION 4/21/2025 A735-CEILING DETAILS 4/21/2025 A740-PLINTH DETAILS 4/21/2025 A801-PARTITION TYPES 4/21/2025 A801A-PARTITION TYPES 4/21/2025 A801B-PARTITION TYPES 4/21/2025 A802-PARTITION HEAD AND FRAMING DETAILS 4/21/2025 A810-DOOR SCHEDULES AND TYPES 4/21/2025 A811-DOOR DETAILS 4/21/2025 A820-GLAZING TYPES EXTERIOR 4/21/2025 A821-GLAZING TYPES INTERIOR 4/21/2025 A831-GLAZING&LOUVER DETAILS 4/21/2025 A840-CASEWORK TYPES 4/21/2025 A841-CASEWORK SCHEDULE 4/21/2025 A844-MILLWORK DETAILS 4/21/2025 A845-MILLWORK DETAILS 4/21/2025 A900-LEVEL 1 FINISH FLOOR PLAN-OVERALL 4/21/2025 A901-LEVEL 1 FINISH FLOOR PLAN-AREAA 4/21/2025 A902-LEVEL 1 FINISH FLOOR PLAN-AREA B 4/21/2025 A903-LEVEL 1 FINISH FLOOR PLAN-AREA C 4/21/2025 A904-LEVEL 1 FINISH FLOOR PLAN-AREA D 4/21/2025 A905-LEVEL 2 FINISH FLOOR PLAN-OVERALL 4/21/2025 A906-LEVEL 2 FINISH FLOOR PLAN-AREA B 4/21/2025 A907-MEZZANINE LEVEL FINISH FLOOR PLAN-AREA C 4/21/2025 A908-STRIPING PLAN-AREA C 4/21/2025 A910-ROOM FINISH SCHEDULE&TRANSITION DETAILS 4/21/2025 A911-MATERIALS SELECTION SUMMARY-INTERIORS 4/21/2025 A920-INTERIOR ELEVATIONS AREA A 4/21/2025 A921-INTERIOR ELEVATIONS AREAA 4/21/2025 A922-INTERIOR ELEVATIONS AREA B 4/21/2025 A923-INTERIOR ELEVATIONS AREA B 4/21/2025 A924-INTERIOR ELEVATIONS AREA B 4/21/2025 A925-INTERIOR ELEVATIONS AREA B-LEVEL 2 4/21/2025 A926-INTERIOR ELEVATIONS AREA C 4/21/2025 A927-INTERIOR ELEVATIONS AREA C 4/21/2025 A928-INTERIOR ELEVATIONS AREA C 4/21/2025 A929-INTERIOR ELEVATIONS AREA C 4/21/2025 A930-INTERIOR ELEVATIONS AREA C 4/21/2025 A931-INTERIOR ELEVATIONS AREA C 4/21/2025 A932-INTERIOR ELEVATIONS AREA C-MEZZANINE 4/21/2025 A936-INTERIOR ELEVATIONS AREA D 4/21/2025 A937-INTERIOR ELEVATIONS AREA D 4/21/2025 A938-INTERIOR ELEVATIONS AREA D 4/21/2025 AE01-FITNESS EQUIPMENT PLANS 4/21/2025 S-000-3D VIEW&SHEET LIST 4/21/2025 S-010-GENERAL NOTES 4/21/2025 S-011-GENERAL NOTES 4/21/2025 S-012-GENERAL NOTES 4/21/2025 S-013-GENERAL SUBGRADE NOTES AND TYP DETAILS 4/21/2025 S-101-COMPOSITE FOUNDATION PLAN 4/21/2025 S-101A-FOUNDATION PLAN-AREA A 4/21/2025 S-101B-FOUNDATION PLAN-AREA B 4/21/2025 S-101C-FOUNDATION PLAN-AREA C 4/21/2025 S-101D-FOUNDATION PLAN-AREA D 4/21/2025 S-101M-FOUNDATION PLAN-MISC 4/21/2025 S-102-COMPOSITE SECOND FLOOR FRAMING PLAN 4/21/2025 S-102B-SECOND FLOOR AND LOW ROOF FRAMING PLAN-AREA B 4/21/2025 S-102C-MEZZANINE AND LOW ROOF FRAMING PLAN-AREA C 4/21/2025 S-102D-LOW ROOF FRAMING PLAN-AREA D 4/21/2025 S-102M-MEZZANINE AND LOW ROOF FRAMING PLAN-MISC 4/21/2025 S-103-COMPOSITE ROOF FRAMING PLAN 4/21/2025 S-103A-ROOF FRAMING PLAN-AREA A 4/21/2025 S-103B 1-ROOF FRAMING PLAN -AREA B 4/21/2025 S-103C-ROOF FRAMING PLAN-AREA C 4/21/2025 S-300-AND STL REINF NOTES AND TYP DETAILS 4/21/2025 S-301-SLAB-ON-GRADE NOTES AND TYP DETAILS 4/21/2025 S-302-GENERAL GRADE BEAM NOTES AND TYP DETAILS 4/21/2025 S-302A-GENERAL GRADE BEAM NOTES AND TYP DETAILS 4/21/2025 S-303-GENERAL FOUNDATION NOTES AND TYP DETAILS 4/21/2025 S-304-GENERAL FOUNDATION NOTES AND TYP DETAILS 4/21/2025 S-310-FOUNDATION DETAILS 4/21/2025 S-311-FOUNDATION DETAILS 4/21/2025 S-312-FOUNDATION DETAILS 4/21/2025 S-313-FOUNDATION DETAILS(CMU) 4/21/2025 S-314-FOUNDATION DETAILS(CMU) 4/21/2025 S-315-ELEVATOR PIT DETAILS 4/21/2025 S-320-FOUNDATION SECTIONS AND DETAILS 4/21/2025 S-400-GENERAL CMU NOTES AND TYP DETAILS 4/21/2025 S-401-GENERAL CMU NOTES AND TYP DETAILS 4/21/2025 S-402-MISC CMU DETAILS 4/21/2025 S-403-MISC CMU DETAILS 4/21/2025 S-500-GENERAL STEEL NOTES AND TYP DETAILS 4/21/2025 S-500MB-PEMB NOTES&DETAILS 4/21/2025 S-501-GENERAL STEEL NOTES AND TYP DETAILS 4/21/2025 S-502-GENERAL STEEL NOTES AND TYP DETAILS 4/21/2025 S-503-GENERAL STEEL CONNECTION NOTES AND TYP DETAILS 4/21/2025 S-504-COMPOSITE STEEL NOTES AND TYP DETAILS 4/21/2025 S-505-COMPOSITE STEEL NOTES AND TYP DETAILS 4/21/2025 S-506-GENERAL STEEL NOTES AND TYP DETAILS 4/21/2025 S-507-GENERAL STEEL NOTES AND TYP DETAILS 4/21/2025 S-508-GENERAL STEEL NOTES AND TYP DETAILS 4/21/2025 S-509-TYPICAL STEEL DECK DETAILS 4/21/2025 S-510-COMPOSITE FRAMING DETAILS 4/21/2025 S-511-COMPOSITE FRAMING DETAILS 4/21/2025 S-512-COMPOSITE FRAMING DETAILS 4/21/2025 S-520-ROOF FRAMING DETAILS 4/21/2025 S-521-ROOF FRAMING DETAILS 4/21/2025 S-523-ROOF FRAMING DETAILS 4/21/2025 S-524-ROOF FRAMING DETAILS 4/21/2025 S-526-ROOF FRAMING DETAILS 4/21/2025 S-527-ROOF FRAMING DETAILS 4/21/2025 5-530-ADMIN BUILDING SECTIONS 4/21/2025 S-531-ADMIN BUILDING SECTIONS 4/21/2025 5-532-REC BUILDING SECTIONS 4/21/2025 S-533-REC BUILDING SECTIONS 4/21/2025 S-534-REC BUILDING SECTIONS 4/21/2025 S 600-TYPICAL WIND BRACING ELEVATIONS 4/21/2025 S-610-TYPICAL WIND BRACING DETAILS 4/21/2025 XS-513-COMPOSITE FRAMING DETAILS 4/21/2025 XS-514-COMPOSITE FRAMING DETAILS 4/21/2025 XS-522-ROOF FRAMING DETAILS-CMU 4/21/2025 XS-525-ROOF FRAMING DETAILS-CMU 4/21/2025 XS-540-ROOF TRUSS PROFILES AND DETAILS 4/21/2025 XS-700-TYPICAL LADDER DETAILS 4/21/2025 AG01-SIGNAGE&GRAPHICS PLANS 4/21/2025 AG02-SIGNAGE&GRAPHICS PLANS 4/21/2025 AG03-SIGNAGE&GRAPHICS PLANS 4/21/2025 AQ0.0-POOL REFERENCE PLAN 4/21/2025 AQ1.0-POOL STRUCTURAL PLANS 4/21/2025 AQ1.1-POOL STRUCTURAL NOTES AND DETAIL 4/21/2025 AQ1.2-POOL STRUCTURAL SECTIONS 4/21/2025 AQ2.0-WELLNESS POOL PLAN&SECTIONS 4/21/2025 AQ2.1-WELLNESS POOL DETAILS 4/21/2025 AQ3.0-COLD PLUNGE POOL PLAN&SECTIONS 4/21/2025 AQ3.1-COLD PLUNGE POOL DETAILS 4/21/2025 AQ4.0-POOL SUCTION PIPING PLAN 4/21/2025 AQ4.1-POOL RETURN PIPING PLAN 4/21/2025 AQ5.0-POOL MECHANICAL ROOM NOTES&SCHEDULES 4/21/2025 AQ5.1-POOL MECHANICAL PLANS&SECTIONS 4/21/2025 AQ5.2-POOL MECHANICAL DETAILS 4/21/2025 AQ5.3-POOL MECHANICAL DETAILS 4/21/2025 AQ5.4-POOL MECHANICAL DETAILS 4/21/2025 AQ6.0-POOL SYSTEMS SCHEMATICS 4/21/2025 M000-MECHANICAL ISOMETRIC VIEW 4/21/2025 M111-MECHANICAL LEVEL 1 FLOOR PLAN-AREA A&B 4/21/2025 M112-MECHANICAL LEVEL 1 FLOOR PLAN-AREA C&D 4/21/2025 M121-MECHANICAL LEVEL 2 FLOOR PLAN-AREA B 4/21/2025 M122-MECHANICAL LEVEL 2 FLOOR PLAN-AREA C 4/21/2025 M211-MECHANICAL LEVEL 1 PIPING PLAN-AREA B 4/21/2025 M212-MECHANICAL LEVEL 1 PIPING PLAN-AREA C&D 4/21/2025 M221-MECHANICAL LEVEL 2 PIPING PLAN-AREA B 4/21/2025 M222-MECHANICAL LEVEL 2 PIPING PLAN-AREA C EQUIPMENT 4/21/2025 M301-MECHANICAL ROOF PLAN-OVERALL 4/21/2025 M401-MECHANICAL DETAILS 4/21/2025 M402-MECHANICAL DETAILS 4/21/2025 M501-MECHANICAL SCHEDULES 4/21/2025 M502-MECHANICAL SCHEDULES 4/21/2025 M601-MECHANICAL SCHEMATICS 4/21/2025 M602-MECHANICAL VRF SYSTEM PIPING SCHEMATICS 4/21/2025 E000-LEGEND,NOTES,AND ABBREVIATIONS 4/21/2025 E001-LEGEND,NOTES,AND ABBREVIATIONS 4/21/2025 E100-ELECTRICAL SITE PLAN 4/21/2025 E111-ELECTRICAL POWER LEVEL 1 FLOOR PLAN-AREA A 4/21/2025 E112-ELECTRICAL POWER LEVEL 1 FLOOR PLAN-AREA B 4/21/2025 E113-ELECTRICAL POWER LEVEL 1 FLOOR PLAN-AREA C 4/21/2025 E114-ELECTRICAL POWER LEVEL 1 FLOOR PLAN-AREA D 4/21/2025 E115-ELECTRICAL POWER LEVEL 1 CEILING PLAN-AREA A 4/21/2025 E116-ELECTRICAL POWER LEVEL 1 CEILING PLAN-AREA B 4/21/2025 E117-ELECTRICAL POWER LEVEL 1 CEILING PLAN-AREA C 4/21/2025 E118-ELECTRICAL POWER LEVEL 1 CEILING PLAN-AREA D 4/21/2025 E121-ELECTRICAL POWER LEVEL 2 FLOOR PLAN-AREA B 4/21/2025 E122-ELECTRICAL POWER LEVEL 2 FLOOR PLAN-AREA C 4/21/2025 E123-ELECTRICAL POWER ROOF PLAN-AREA B 4/21/2025 E124-ELECTRICAL POWER ROOF PLAN-AREA D 4/21/2025 E125-ELECTRICAL POWER LEVEL 2 CEILING PLAN-AREA B 4/21/2025 E126-ELECTRICAL POWER LEVEL 2 CEILING PLAN-AREA C 4/21/2025 E211-ELECTRICAL LIGHTING LEVEL 1 CEILING PLAN-AREA A 4/21/2025 E212-ELECTRICAL LIGHTING LEVEL 1 CEILING PLAN-AREA B 4/21/2025 E213-ELECTRICAL LIGHTING LEVEL 1 CEILING PLAN-AREA C&D 4/21/2025 E221-ELECTRICAL LIGHTING LEVEL 2 CEILING PLAN-AREA B 4/21/2025 E222-ELECTRICAL LIGHTING LEVEL 2 CEILING PLAN-AREA C 4/21/2025 E311-FIRE ALARM LEVEL 1 CEILING PLAN-AREAA&B 4/21/2025 E312-FIRE ALARM LEVEL 1 CEILING PLAN-AREA C&D 4/21/2025 E320-FIRE ALARM LEVEL 2 CEILING PLAN-OVERALL 4/21/2025 E500-ELECTRICAL RISER DIAGRAM 4/21/2025 E501-PANEL SCHEDULE 4/21/2025 E502-PANEL SCHEDULE 4/21/2025 E600-LIGHTING FIXTURE SCHEDULE 4/21/2025 E601-ELECTRICAL DETAILS 4/21/2025 E602-ELECTRICAL DETAILS 4/21/2025 E603-ELECTRICAL DETAILS 4/21/2025 E604-ELECTRICAL DETAILS 4/21/2025 E605-ELECTRICAL DETAILS 4/21/2025 FP101-FIRE PROTECTION FLOOR PLANS 4/21/2025 FP401-FIRE PROTECTION DETAILS 4/21/2025 P100-PLUMBING SITE PLAN 4/21/2025 P101-PLUMBING UNDERGROUND FLOOR PLAN-AREA A&B 4/21/2025 P102-PLUMBING UNDERGROUND FLOOR PLAN-AREA C&D 4/21/2025 P111-PLUMBING LEVEL 1 FLOOR PLAN-AREAA&B 4/21/2025 P112-PLUMBING LEVEL 1 FLOOR PLAN-AREA C&D 4/21/2025 P121-PLUMBING LEVEL 2 FLOOR PLAN-AREA B 4/21/2025 P122-PLUMBING LEVEL 2 FLOOR PLAN-AREA C 4/21/2025 P301-PLUMBING ROOF PLAN-OVERALL 4/21/2025 P401-PLUMBING DETAILS AND SCHEDULES 4/21/2025 P402-PLUMBING DETAILS AND SCHEDULES 4/21/2025 P403-PLUMBING DETAILS AND SCHEDULES 4/21/2025 G-0.1-GENERAL NOTES 4/21/2025 C-1.0-EROSION CONTROL PLAN 4/21/2025 C-1.1-EROSION CONTROL PLAN 4/21/2025 C-1.2-EROSION CONTROL PLAN 4/21/2025 C-1.3-EROSION CONTROL PLAN 4/21/2025 C-2.0-GRADING PLAN 4/21/2025 C-2.1-GRADING PLAN 4/21/2025 C-2.2-GRADING&DRAINAGE PLAN 4/21/2025 C-3.0-STORM PLAN 4/21/2025 C-3.1-STORM PLAN 4/21/2025 C-4.0-UTILITY PLAN 4/21/2025 C-4.1-UTILITY PLAN 4/21/2025 C-4.2-C-4.2 UTILITY PLAN 4/21/2025 C-5.0-PAVING PLAN 4/21/2025 C-5.1-PAVING PLAN 4/21/2025 C-6.0-CONSTRUCTION DETAILS 4/21/2025 C-6.1-CONSTRUCTION DETAILS 4/21/2025 L-0.0-LANDSCAPE OVERALL PLAN 4/21/2025 L-1.0-EXISTING CONDITIONS 4/21/2025 L-2.0-DEMOLITION PLAN 4/21/2025 L-2.1-DEMOLITION PLAN 4/21/2025 L-2.2-DEMOLITION PLAN 4/21/2025 L-2.3-DEMOLITION PLAN 4/21/2025 L-2.4-DEMOLITION PLAN 4/21/2025 L-2.5-DEMOLITION PLAN 4/21/2025 L-3.0-SITE PLAN ENLARGEMENT 4/21/2025 L-4.0-SITE DETAILS 4/21/2025 L-4.1-SITE DETAILS 4/21/2025 L-4.2-SITE DETAILS 4/21/2025 L-4.3-SITE DETAILS 4/21/2025 L-4.4-SITE DETAILS 4/21/2025 L-4.5-SITE CUTSHEETS 4/21/2025 L-5.0-LANDSCAPE PLAN 4/21/2025 L-5.1-LANDSCAPE PLAN 4/21/2025 L-5.2-LANDSCAPE PLAN 4/21/2025 L-5.3-LANDSCAPE PLAN 4/21/2025 L-5.4-LANDSCAPE PLAN 4/21/2025 L-5.5-LANDSCAPE PLAN 4/21/2025 L-5.6-PLANT SCHEDULE 4/21/2025 L-6.0-LANDSCAPE DETAILS 4/21/2025 L-7.0-IRRIGATION PLAN 4/21/2025 L-7.1-IRRIGATION PLAN 4/21/2025 L-7.2-IRRIGATION PLAN 4/21/2025 L-7.3-IRRIGATION PLAN 4/21/2025 L-7.4-IRRIGATION PLAN 4/21/2025 L-7.5-IRRIGATION PLAN 4/21/2025 L-7.6-IRRIGATION PLAN 4/21/2025 L-7.7-RRIGATION NOTES&SCHEDULE 4/21/2025 L-8.0-IRRIGATION DETAILS 4/21/2025 L-8.1-IRRIGATION SPECIFICATIONS 4/21/2025 PF-0.0-PLAYING FIELD OVERALL PLAN 4/21/2025 PF-1.0-PLAYING FIELD FENCING&NETTING PLAN NORTH 4/21/2025 PF-1.1-PLAYING FIELD FENCING&NETTING PLAN SOUTH 4/21/2025 PF-2.0-PLAYING FIELD LAYOUT&MATERIALS PLAN 4/21/2025 PF-2.1-PLAYING FIELD LAYOUT&MATERIALS PLAN 4/21/2025 PF-2.2-PLAYING FIELD LAYOUT&MATERIALS PLAN 4/21/2025 PF-2.3-PLAYING FIELD LAYOUT&MATERIALS PLAN 4/21/2025 PF-3.0-PLAYING FIELD GRADING PLAN 4/21/2025 PF-3.1-PLAYING FIELD GRADING PLAN 4/21/2025 PF-3.2-PLAYING FIELD GRADING PLAN 4/21/2025 PF-3.3-PLAYING FIELD GRADING PLAN 4/21/2025 PF-4.0-PLAYING FIELD SUBDRAINAGE PLAN 4/21/2025 PF-4.I-PLAYING FIELD SUBDRAINAGE PLAN 4/21/2025 PF-4.2-PLAYING FIELD SUBDRAINAGE PLAN 4/21/2025 PF-5.0-PLAYING FIELD DETAILS 4/21/2025 PF-5.I-PLAYING FIELD DETAILS 4/21/2025 PF-5.2-PLAYING FIELD DETAILS 4/21/2025 PF-5.3-PLAYING FIELD DETAILS 4/21/2025 PF-5.4-PLAYING FIELD DETAILS 4/21/2025 PF-5.5-PLAYING FIELD DETAILS 4/21/2025 PF-5.6-PLAYING FIELD DETAILS 4/21/2025 PF-6.0-PLAYING FIELD CUTSHEETS 4/21/2025 PF-6.I-PLAYING FIELD CUTSHEETS 4/21/2025 PF-6.2-PLAYING FIELD CUTSHEETS 4/21/2025 PF-6.3-PLAYING FIELD CUTSHEETS 4/21/2025 AS-1-RECREATION CENTER COMPLEX RESTROOM GENERAL NOTES 4/21/2025 AS-2-RECREATION CENTER COMPLEX RESTROOM FOUNDATION PLAN 4/21/2025 AS-3-RECREATION CENTER COMPLEX RESTROOM ROOF FRAMING PLAN 4/21/2025 AS-4-RECREATION CENTER COMPLEX RESTROOM FOUNDATION DETAILS 4/21/2025 AS-5-RECREATION CENTER COMPLEX RESTROOM ROOF FRAMING DETAILS 4/21/2025 A.101-RECREATION CENTER COMPLEX RESTROOM FLOOR PLAN 4/21/2025 A.102-RECREATION CENTER COMPLEX RESTROOM REFLECTED PLAN 4/21/2025 A.103-RECREATION CENTER COMPLEX RESTROOM ROOF PLAN 4/21/2025 A.104-RECREATION CENTER COMPLEX RESTROOM FLOOR PLAN 4/21/2025 A.201-RECREATION CENTER COMPLEX RESTROOM EXTERIOR ELEVATIONS 4/21/2025 A.301-RECREATION CENTER COMPLEX RESTROOM BUILDING CROSS SECTIONS 4/21/2025 A.401-RECREATION CENTER COMPLEX RESTROOM INTERIOR ELEVATIONS 4/21/2025 A.501-RECREATION CENTER COMPLEX RESTROOM WALL SECTIONS 4/21/2025 A.502-ROCKIN'RIVER PUMP FILTRATION/RESTROOM BUILDING DOOR DETAILS 4/21/2025 A.601-ROCKIN'RIVER PUMP FILTRATION/RESTROOM BUILDING SCHEDULES 4/21/2025 A.701-ROCKIN'RIVER PUMP FILTRATION/RESTROOM BUILDING SCHEDULES 4/21/2025 M-1 SHEET NUMBER-RECREATION CENTER OMPLEX RESTROOM- HVAC 4/21/2025 M-2 SHEET NUMBER-DETAILS-HVAC 4/21/2025 P-1-RECREATION CENTER COMPLEX RESTROOM BUILDING-PLUMBING 4/21/2025 P-2 SHEET NUMBER-NOTES&DETAILS- PLUMBING 4/21/2025 E-O-ELECTRICAL SYMBOL LEGEND 4/21/2025 E-1-OVERALL SITE PLAN-ELECTRICAL 4/21/2025 E-2-TRACK&FIELD COMPLEX PLAN-ELECTRICAL 4/21/2025 E-3-TRACK&FIELD COMPLEX PLAN-SPECIAL SYSTEMS 4/21/2025 E-4-NORTH SOCCER FIELDS PLAN-ELECTRICAL 4/21/2025 E-5-PARKING LOT PLAN-ELECTRICAL 4/21/2025 E-6-RESTROOM BUILDING PLANS-ELECTRICAL 4/21/2025 E-7-ELECTRICAL RISER DIAGRAM 4/21/2025 , ....... TAB 5 ASSUMPTIONS & --i ,m,,to,,. - CLARIFICATIONS -4 CC ' ,....„ , , .,4, if ,,,,... , 1� ` Y ill 1 i\,, * ii;*11111 ot I \ ! • r - r. Q . ..444. • i' le: ::§i;;,:it 17V4‘ zifili ,. P t SpawGlass VrtIt i. . 14•7"- Providing the Absolute Best Construction Experience .SpawGlass: Assumptions and Clarifications City of Round Rock — Old Settler's Park Build Out Package 3C — Rec Center BUIDLINGS 95% CD Drawings 3300 E Palm Valley Blvd Round Rock, TX 78665 GENERAL QUALIFICATIONS 1. Kimley Horn and Associates, Inc. is the civil engineer/prime consultant of record. 2. Based on an anticipated NTP of August 2025. 3. The baseline schedule is based on a 5-day work week. 4. Normal working hours have been included from 7:00 AM to 5:30 PM unless otherwise noted, with exception to early concrete operations as deemed necessary. It is also assumed that work can occur on a 7 day a week schedule if required. 5. 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. 6. LEED Certifications or Green Building Programs are not incorporated into the project. 7. Builders Risk Insurance is provided by SpawGlass. Builder's Risk deductible to be paid from contractors' contingency. 8. Performance & Payment Bonds are provided by SpawGlass. 9. General Liability is provided by SpawGlass. 10. 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. 11. Owner must accept GMP within 30 calendar days, at which time pricing may expire. 12. General conditions were originally based on one overall project and GMP during the RFP/RFQ time, and not as later outlined by the City. Any general conditions savings or losses from this package are to be rolled into the other GMP packages. SPECIFIC QUALIFICATIONS Division 01 — General Requirements and General Conditions 1. SpawGlass general requirements assume an 18-month project construction schedule. 2. SpawGlass general conditions are included in the cost reports under Indirect Costs WBS. 3. Construction photos will be taken on a regular basis by SpawGlass. Digital files will be provided monthly. Aerial photos will also be taken. 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 contractor(s) will be funded from the CM Contingency if funds remain. 6. Dimensional Control for the Project is included. 7. Individual non-photographic hard hat stickers for workers will be utilized. Spa vG J1ass. Assumptions and Clarifications 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 are to be by the Owner. 12. No sound/vibration monitoring included. 13. Dust control included in GR's. Division 02 — Existing Conditions 1. NA Division 03 — Concrete 1. Concrete includes all building and structural. 2. Class B finish. 3. Gym seating is priced as cast in place concrete with Geofoam fill. 4. The drilled piers are priced as straight shaft with an assumed depth of 25' to bearing stratum with embedment into the bearing surface of 2X the pier diameter. 5. Formed grade beams are not included. 6. Casing of Piers is not included. 7. Rock Excavation only included for the Rec and Admin Center Elevator Pits 8. Rebar included at sidewalks per City of Round Rock detail (#4s at 12" o.c.e.w.) 9. Xypex or any other waterproofing/repealing admixtures are excluded. 10. Straight cement mix designs are not included. 11. Fuel prices above $3.50 per gallon are not included. 12. Standard sidewalk is included at the areas noted as 40ft storage container 13. $10,000 allowance included for specialty finish concrete at hydrotherapy room pending design. 14. Includes corner spread footings at 3 storage containers. Division 04 — Masonry 1. Stone Veneer is priced at an allowance of $160/TN for chopped Cream Limestone Random Ashlar pattern. 2. Modular brick veneer is priced with an allowance of $1,000/ 1,000 bricks. 3. No veneer wall at CIP stem wall adjacent to speed track. Division 05 — Metals 1. Includes SS cable railing as shown. 2. TNEMEC carried under painting scope. t.., , p , ; SpawGlass Assumptions and Clarifications 3. Joists are quoted with standard deflection limits. Special deflections noted on drawings for basketball goals, volleyball nets, partition curtains, and folding partitions are specifically excluded. 4. Gym equipment and accessory supports not sized on structural drawings are excluded 5. AESS processes are not included. 6. Specified manufacturer for drink railing and similar railings in the recreation building court area could not meet production for the schedule. A budget is included for a similar system. 7. Galvanized material is included within the Area D area shown on G035 (Hydrotherapy to mechanical yard). Division 06 — Wood, Plastics. and Composites 1. Includes millwork as shown. 2. Wood blocking on the exterior and interior of the buildings as needed. Division 07 — Thermal and Moisture Protection 1. Includes joint sealants, weather barrier, waterproofing for the buildings and structures. 2. Includes rigid insulation around the exterior building envelope walls. 3. Traffic coating at Level 2 walkway has been included. Division 08 — Openings 1. An allowance has been provided for Doors/Hardware sets not specified in the Door/Hardware Schedule. Includes $30,000 allowance for electronic openings. 2. Assumed hybrid rate for glazed openings, not specifically curtainwall or storefront. 3. Specification 08 33 32 calls for the Overhead Coiling Door to be a Fire Rated and Smoke Control assembly with an STC rating of 26. This is not a possible system. We have included an overhead coiling door system with an STC rating of 28 and the fire and smoke rating is excluded. 4. The mechanical screen wall has been included as Ruskin Model EV811 as an approved manufacturer per the specifications. If the Ametco Phoenix system is to be included, an additional $300,000 will need to be added to the GMP. Division 09 — Finishes 1. Includes all finishes shown. 2. Excludes level 5 paint finish not at wall graphics. 3. ACT 1 is included as Rockfon Pacific 220 (2x2) in 9/16"grid. 4. ACT 4 is included as Rockfon Cinema 1200 (2x2) in 9/16" grid. 5. We have substituted the Rockfon Circle Clouds for Armstrong Soundscapes Circle Clouds as the Rockfon Circle Clouds are unavailable in the United States. 6. TURF blades have been included per RCP's. 7. Tectum square edge panels in Natural color are included. 8. ACT 2 and 3 are indicated on the finish plans but are not called out on the drawings and have been excluded. 9. ACP-2 is indicated on the finish plan but is not called out on the drawings and has been excluded. Sj)i11i;( lass Assumptions and Clarifications 10. TNEMEC primer and paint have been included at all exposed steel and steel in non-conditioned space per documents. Division 10 - Specialties 1. Includes toilet accessories, fire extinguishers, Knox Boxes, and signage. 2. Excludes 10 82 00 - Prefinished Aluminum Equipment Screens as they are not shown in the drawings and are being carried in Division 8. 3. RFID Electronic Locking for Lockers - access bracelets included at 3.30/unit. Access cards can be provided in lieu of bracelets for 1.60/unit. Base Bid includes 117 access bracelets (one per locker). 4. Includes 750K allowance for signage including Digitally Printed Vinyl Wall Graphics and level 5 finish at wall graphics. 20k added to the 750k allowance to be allocated for level 5 finish. Division 11 - Equipment 1. Includes in-ground pools at hydrotherapy. 2. Excludes cricket equipment or layout at 4 pack. 3. "Provided by Owner" equipment for track and fields to be furnished and installed by Owner. This includes steeplechase equipment, soccer goals, pole vault landing area, high jump landing area, high jump standards, etc. 4. Includes (1) score board, at gym. 5. Gymnasium includes wall pads. 6. Airnasium includes padding on the building columns. 7. Includes $50,000 allowance for appliances. Division 12 - Furnishings 1. FF&E by CoRR. 2. Gym seating is included. 3. Screening and graphics around Airnasium by Owner. 4. Playing field wind screen by Owner. Division 13 - Special Construction 1. PEMB - Airnasium Building with Sun Skirting Around Perimeter. 2. Includes galvanized PEMB structural components. Division 14 - Conveying Equipment 1. Machine Room-less 3,500 LB traction elevators Division 21 - Fire Suaaression 1. Wet sprinkler system is included for the Administration and Recreation Buildings. 2. Airnasium includes dry pipe fire suppression system fed from Admin building. 3. The covered Terrace area does not include fire sprinkler coverage as this is intended to be a pedestrian walkway. 4. No fire pump included. spawGlass Assumptions and Clarifications Division 22 - Plumbing 1. Includes all plumbing as shown. 2. Includes UG gas piping from Kenny Fort to Rec Center, and then from Rec Center to Admin Building. Division 23 - HVAC and Controls 1. Includes all HVAC as shown. 2. Includes furnishing and installing "Big Ass"fans as specified. This includes the essence and powerfoil. Division 26 - Electrical 1. Building and Structure Electrical included. 2. Festoon lights are future/by Owner. 3. Musco lights to be provided by Owner, installed by electrician. Division 27 - Communications 1. Infrastructure and raceways for LV. No conductors or equipment, to be provided by City. 2. All low voltage cabling, devices, terminations, and switches to be provided and installed by CoRR. 3. The fire alarm system is included in the estimate. Division 28 - Electronic Safety & Security 1. No security included; infrastructure only. Wiring and devices by CoRR. Division 31 - Earthwork 1. Excludes clearing, excavation and embankment, building pads and asphalt paving as they were included in GMP 1. Division 32 - Exterior Improvements 1. Includes landscape, irrigation, irrigation sleeves. 2. Trees to be supplied by the City of Round Rock for installation by contractor. 3. Includes importing and placing 6"of sandy loam soil for lawn areas. 4. Includes 12" of imported soil for planting beds. 5. Includes Synthetic Turf within the Hatched area on the Airnasium drawing Sheet A111. Assumptions and Clarifications 6. Airnasium fencing is priced as 8' High with one manual slide gate. 7. 6' Padding on Airnasium Columns is included. (Not Fencing) 8. Includes natural turf and synthetic turf playing fields, drainage, and irrigation systems. 9. Includes reference points "Tick Marks" for multisport layout markings. 10. Includes supplying and installing track and field equipment unless noted to be by Owner. 11. No FIFA certification on 4-Pack soccer fields included. 12. Includes all Site Concrete, Retaining Walls, Fencing, and Gates. 13. Includes Paving, Seat Walls, Integral Color and Covered Walkways at Plaza between Rec and Admin. Division 33 - Utilities 1. Cost for site utility division is to fund cost overruns from GMP #1, as outlined in COR #4. 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 t I TAB 6 !,_ ,9 BUDGET PROPOSAL COST i BREAKDOWN i 1' - .;a 4 !p ■1 i,pit I A t vii,i upla ;410 4 ii ii I. yell.. / r% ��.► ' -/AV. f ---.i..---....-ifiTili "..., `Aft t • 4 I CV i•1 tpi ro'i* y ii ., <all II IF a 114 ti`! ; 'I.4a ,� , ' �`:G1 sh.:4 r SpawGlass Providing the Absolute Best ►,gwamm_ Construction Experience ate_ SpawGlass Summary Report Recreation Center Buildings and Site Improvements - GMP Revision 01 95% GMP Revision 01 Estimate Date: 06/30/2025 Documents Date: 04/21/2025 Project Size (SF): 112,954 Project #: 3023121.03C Project Location: Round Rock Lead Estimator: Tom McClanahan ITEM COST COST I SF % OF TOTAL General Requirements (1,690,000 SF) 1,086,284 0.64 1.52 Site Improvements (510,327 SF) 3,140,130 6.15 4.39 Track and Field (516,134 SF) 9,764,669 18.92 j 13.66 Wo Four Pack Soccer Fields (663,539 SF) 6,936,759 10.45 9.70 0/0 Remote Restroom Building (1,686 SF) 1,051,165 623.47 1.47 0/0 Airnasium - Covered Turf, Court, and Pickleball 2,589,909 123.93 3.62 Wo Administration Building (29,763 SF) 14,876,123 499.82 20.81 0/0 Recreation Center (39,956 SF) 20,860,335 522.08 29.18 Indirect Costs ' 11,191,144 99.08 15.65 Total Cost $ 71,496,519 $ 632.97 100.00 0/0 Recreation Center Buildings and Site Improvements - GMP Revision 01 Estimate Date: 06/30/2025 95% GMP Revision 01 Page 1 of 1 Documents Date: 04/21/2025 5paw(Tlass Recap Report Recreation Center Buildings and Site Improvements - GMP Revision 01 95% GMP Revision 01 Estimate Date: 06/30/2025 Documents Date: 04/21/2025 Project Size (SF): 112,954 Project #: 3023121.03C Project Location: Round Rock Lead Estimator: Tom McClanahan ITEM COST COST I SF % OF TOTAL General Requirements (1,690,000 SF) 1,086,284 0.64 1.52 0/0 Div. 01 - General Requirements 1,086,284 0.64 100.00 Wo Site Improvements (510,327 SF) 3,140,130 6.15 4.39 0/0 Div. 04 - Masonry 64,000 0.13 2.04 % Div. 05 - Metals 85,024 0.17 2.71 % Div. 10 - Specialties 88,151 0.17 2.81 % Div. 26 - Electrical 585,275 1.15 18.64 % Div. 32 - Exterior Improvements 2,087,861 1 4.09 66.49 % Div. 33 - Utilities 229,819 0.45 7.32 0/0 Track and Field (516,134 SF) 9,764,669 18.92 13.66 Div. 05 - Metals 291,624 0.57 2.99 % Div. 07 -Thermal & Moisture Protection 45,782 0.09 0.47 % Div. 09 - Finishes 12,252 0.02 0.13 % Div. 12 - Furnishings 40,000 0.08 0.41 % Div. 26 - Electrical 867,847 1.68 8.89 Wo -} Div. 32 - Exterior Improvements 8,507,165 16.48 87.12 Four Pack Soccer Fields (663,539 SF) 6,936,759 10.45 9.70 0/0 Div. 07 - Thermal & Moisture Protection 'I 6,446 0.01 0.09 Div. 26 - Electrical 344,190 j 0.52 4.96 % Div. 32 - Exterior Improvements 6,586,123 9.93 1 94.95 Remote Restroom Building (1,686 SF) 1,051,165 623.47 1.47 0/0 Div. 03 - Concrete 40,566 24.06 3.86 Div. 04 - Masonry 86,000 51.01 8.18 Div. 06 - Wood, Plastics &Composites 90,514 53.69 8.61 % Div. 07 -Thermal &Moisture Protection 89,575 53.13 8.52 % Recreation Center Buildings and Site Improvements-GMP Revision 01 Estimate Date: 06/30/2025 95%GMP Revision 01 Page 1 of 4 Documents Date: 04/21/2025 ITEM COST COST I SF % OF TOTAL Div. 08 - Openings 46,522 27.59 4.43 Div. 09 - Finishes 53,744 31.88 i 5.11 % Div. 10 - Specialties 59,245 35.14 5.64% Div. 22 - Plumbing I 264,000 156.58 25.11 % Div. 23 - Heating,Ventilating &Air Conditioning - 71,000 1 42.11 6.75 % Div. 26 - Electrical 250,000 148.28 23.78 0/0 Airnasium - Covered Turf, Court, and 2,589,909 123.93 3.62 % 1 Pickleball (20,898 SF) Div. 03 - Concrete 453,750 21.71 17.52 % Div. 06 - Wood, Plastics & Composites 4,400 0.21 0.17% Div. 07 -Thermal & Moisture Protection 639 0.03 0.02% Div. 09 - Finishes 99,185 4.75 3.83% Div. 10 - Specialties 700 0.03 0.03 % Div. 13 - Special Construction 865,311 41.41 33.41 Div. 21 - Fire Suppression 107,946 5.17 _-_ 4.17 % Div. 23 - Heating,Ventilating &Air Conditioning 71,000 3.40 2.74% Div. 26 - Electrical 335,900 16.07 12.97 % Div. 28 - Electronic Safety & Security 67,100 3.21 2.59 % Div. 32 - Exterior Improvements i 583,979 27.94 22.55 % Administration Building (29,763 SF) 14,876,123 499.82 20.81 0/0 Div. 03 - Concrete 966,881 32.49 6.50 % Div. 04 - Masonry 159,000 5.34 1.07 % Div. 05 - Metals 2,473,937 83.12 16.63 % Div. 06 - Wood, Plastics&Composites 221,924 1 7.46 1 1.49 % Div. 07 -Thermal & Moisture Protection 1,611,788 54.15 10.83 % Div. 08 - Openings 981,467 32.98 6.60 0/0 - - i-- Div. 09 - Finishes 1,600,791 53.78 10.76 % - - - - Div. 10 - Specialties 431,261 14.49 j 2.90 % -- ----'-- -----------------------------}- --L-- --1--- Div. 11 - Equipment 50,000 1.68 0.34 0/0 Div. 12 - Furnishings 14,275 0.48 0.10 0/0 Div. 14 - Conveying Equipment 118,900 3.99 0.80 Div. 21 - Fire Suppression 198,266 6.66 1.33 % Div. 22 - Plumbing 871,250 29.27 5.86 0/0 Div. 23 - Heating, Ventilating & Air Conditioning 2,099,000 70.52 14.11 0/0 Div. 26 - Electrical 2,986,605 100.35 20.08 Recreation Center Buildings and Site Improvements - GMP Revision 01 Estimate Date: 06/30/2025 95% GMP Revision 01 Page 2 of 4 Documents Date: 04/21/2025 ITEM COST COST I SF % OF TOTAL Div. 28 - Electronic Safety & Security 90,777 3.05 0.61 Recreation Center (39,956 SF) 20,860,335 522.08 29.18 0/0 Div. 03 - Concrete 1,350,248 33.79 6.47 % _-- Masonry _--- � Div. 0 460,700 11.53 2.21 % 4 - Div. 05- Metals 3,090,538 77.35 14.82 % Div. 06 - Wood, Plastics &Composites 171,235 4.29 0.82 % Div. 07 - Thermal & Moisture Protection 2,382,480 I 59.63 11.42 % Div. 08 -Openings 541,289 13.55 2.59 % Div. 09 - Finishes 2,271,731 56.86 10.89 % Div. 10 - Specialties 514,436 12.88 2.47 % Div. 11 - Equipment 447,427 11.20 2.14 Wo Div. 12 - Furnishings 68,904 1.72 0.33 % Div. 13 - Special Construction 995,000 24.90 4.77 % Div. 14 - Conveying Equipment 118,900 2.98 0.57 % Div. 21 - Fire Suppression r 176,675 4.42 0.85 % Div. 22 - Plumbing 1,434,250 35.90 6.88 % Div. 23 - Heating, Ventilating &Air Conditioning 2,790,000 69.83 13.37 % Div. 26 - Electrical i 3,924,657 98.22 18.81 % Div. 28 - Electronic Safety &Security 121,866 3.05 0.58 0/0 Recreation Center Buildings and Site Improvements - GMP Revision 01 Estimate Date: 06/30/2025 95% GMP Revision 01 Page 3 of 4 Documents Date: 04/21/2025 ITEM COST COST I SF % OF TOTAL Indirect Costs 11,191,144 99.08 15.65 General Conditions 1,975,623 17.49 2.76 0/0 Builder's Risk Insurance 116,182 1.03 0.16 0/0 General liability Insurance 539,084 j 4.77 0.75 % Payment and Performance Bonds 495,149 4.38 j 0.69 % Subcontractor Default Insurance (SDI): 753,817 6.67 1.05 0/0 Warranty ; 178,741 1.58 0.25 0/0 Escalation 1,055,344 9.34 1.48 0/0 Contractor's Contingency i 2,144,896 18.99 3.00 0/0 Owner's Design Progression Contingency 1,429,930 12.66 2.00 0/0 Overhead and Profit 2,502,378 22.15 3.50 0/0 Total Cost $ 71,496,519 $ 632.97 100.00 % Recreation Center Buildings and Site Improvements - GMP Revision 01 Estimate Date: 06/30/2025 95% GMP Revision 01 Page 4 of 4 Documents Date: 04/21/2025 SpawGlass Recap Report Recreation Center Buildings and Site Improvements - GMP Revision 01 95% GMP Revision 01 Estimate Date: 06/30/2025 Documents Date: 04/21/2025 Project Size (SF): 112,954 Project #: 3023121.03C Project Location: Round Rock Lead Estimator: Tom McClanahan ITEM COST COST I SF % OF TOTAL General Requirements (1,690,000 SF) 1,086,284 0.64 1.52 % General Requirements1 700,784 0.41 64.51 0/0 Allowances 385,500 0.23 35.49 Site Improvements (510,327 SF) 3,140,130 6.15 4.39 0/0 Masonry/ Stone 64,000 i 0.13 2.04 Structural/Miscellaneous Steel 85,024 0.17 2.71 0/0 Protective Covers/Sunscreens 88,151 0.17 1 2.81 % Electrical 585,275 1.15 L 18.64 % Site Concrete 852,234 1.67 27.14 0/0 Fences/ Gates 175,000 0.34 5.57 Retaining Walls 17,250 0.03 0.55 % Site Furnishings 132,579 0.26 4.22 % Landscaping/Irrigation 910,798 1.78 29.01 % Site Utilities 229,819 0.45 7.32 % Track and Field (516,134 SF) 9,764,669 18.92 13.66 Structural/Miscellaneous Steel 291,624 0.57 2.99 L Waterproofing / Dampproofing/Joint Sealants 45,782 0.09 0.47 % Painting/ Wall Coverings 12,252 0.02 0.13 % Bleachers/Grandstands 40,000 0.08 0.41 % Electrical i 867,847 1.68 8.89 % Site Concrete 284,895 ; 0.55 2.92 % Athletic/Recreational Surfaces i 7,513,520 14.56 76.95 % Retaining Walls 708,750 1.37 7.26 % Four Pack Soccer Fields (663,539 SF) 6,936,759 10.45 9.70 0/0 Waterproofing / Dampproofing/Joint Sealants i 6,446 1 0.01 0.09 % Recreation Center Buildings and Site Improvements - GMP Revision 01 Estimate Date: 06/30/2025 95% GMP Revision 01 Page 1 of 5 Documents Date: 04/21/2025 ITEM COST COST I SF % OF TOTAL Electrical 344,190 0.52 4.96 Site Concrete 102,293 ! 0.15 i 1.47 % Athletic/Recreational Surfaces 5,907,480 1 8.90 j 85.16 % 4-- Retaining Walls 576,350 0.87 8.31 0/0 Remote Restroom Building (1,686 SF) 1,051,165 623.47 1.47 0/0 Cast-In-Place Concrete (Building) 40,566 24.06 3.86 % Masonry / Stone 86,000 51.01 8.18 % Wood Framing 73,100 43.36 6.95 % Architectural Woodwork 17,414 10.33 1.66 % Waterproofing/ Dampproofing/Joint Sealants 15,654 9.28 1.49 % Roofing 73,921 43.84 7.03 % Doors/ Frames/ Hardware 32,522 , 19.29 3.09 % Louvers/Vents I 14,000 8.30 1.33 % Painting/Wall Coverings 49,007 29.07 4.66 % Concrete Floor Finishes 4,737 2.81 0.45 % Signage/Identification Devices 20,000 11.86 1.90 % Toilet Compartments/Accessories 38,405 22.78 3.65 % Fire Protection Specialties 839 I 0.50 0.08 % Plumbing 264,000 156.58 25.11 % HVAC i 71,000 42.11 i 6.75 % -t- Electrical 250,000 148.28 23.78 0/0 Airnasium - Covered Turf, Court, and 2,589,909 123.93 3.62 0/0 Pickleball (20,898 SF) Cast-In-Place Concrete (Building) 453,750 21.71 17.52 % Wood Blocking 4,400 1 0.21 0.17 % Waterproofing / Dampproofing / Joint Sealants 639 1 0.03 0.02 % }- Painting/Wall Coverings 99,185 4.75 3.83 % T Fire Protection Specialties 700 0.03 0.03 % Pre-Engineered Metal Buildings 865,311 41.41 33.41 % Fire Suppression 107,946 5.17 4.17 % HVAC 71,000 3.40 2.74 Electrical i 335,900 16.07 12.97 0/0 Fire Alarm Systems 67,100 3.21 2.59 % Athletic/Recreational Surfaces 583,979 27.94 22.55 0/0 Administration Building (29,763 SF) 14,876,123 499.82 20.81 0/0 Recreation Center Buildings and Site Improvements - GMP Revision 01 Estimate Date: 06/30/2025 95% GMP Revision 01 Page 2 of 5 Documents Date: 04/21/2025 ITEM COST COST I SF % OF TOTAL Cast-In-Place Concrete (Building) 966,881 32.49 6.50 % Masonry/ Stone 159,000 5.34 1.07 % Structural/Miscellaneous Steel 2,149,360 72.22 14.45 % Stainless Steel/Aluminum Fabrications 324,577 10.91 2.18 % Wood Blocking 20,467 0.69 0.14 % Architectural Woodwork 199,555 6.70 1.34 % FRP Panels/ Plastic Fabrications 1,902 0.06 0.01 % Waterproofing/ Dampproofing/Joint Sealants 409,061 13.74 2.75 % Metal Wall Panels 843,367 28.34 5.67 % Roofing 359,360 12.07 2.42% Doors/ Frames/ Hardware 337,901 11.35 2.27 0/0 Storefronts/Glass/Curtain Walls 643,566 21.62 I 4.33 % Drywall 992,350 33.34 f 6.67 % Tile 163,331 5.49 1.10 % Carpet/Resilient Flooring 176,432 5.93 1.19 % Painting/ Wall Coverings 263,681 8.86 1.77 % Concrete Floor Finishes 4,997 0.17 0.03 % Signage/ Identification Devices 330,000 11.09 2.22 % Toilet Compartments/Accessories 18,972 0.64 0.13 0/0 Wall/Comer Guards 3,500 0.12 0.02 0/0 Fire Protection Specialties 4,197 0.14 0.03 % Protective Covers/Sunscreens i 74,592 2.51 0.50 % Appliances 50,000 1.68 0.34% Window Treatments 14,275 j 0.48 0.10 % Elevators I 118,900 3.99 0.80 % Fire Suppression 198,266 6.66 1.33 % Plumbing 871,250 29.27 5.86 % HVAC 2,099,000 70.52 14.11 % Electrical 2,986,605 100.35 20.08 % Fire Alarm Systems 90,777 3.05 0.61 0/0 Recreation Center (39,956 SF) 20,860,335 522.08 29.18 0/0 Cast-In-Place Concrete (Building) 1,350,248 , 33.79 6.47 % Masonry/Stone 460,700 � 11.53 2.21 % Structural/Miscellaneous Steel 2,670,716 66.84 12.80 % Stainless Steel/Aluminum Fabrications 419,822 10.51 2.01 % Recreation Center Buildings and Site Improvements-GMP Revision 01 Estimate Date:06/30/2025 95%GMP Revision 01 Page 3 of 5 Documents Date:04/21/2025 ITEM COST COST I SF % OF TOTAL Wood Blocking 47,614 1.19 0.23 Architectural Woodwork 122,280 3.06 0.59 Wo FRP Panels/ Plastic Fabrications 1,341 0.03 0.01 Waterproofing / Dampproofing / Joint Sealants 789,169 19.75 3.78 Wo Metal Wall Panels 982,198 24.58 4.71 Wo Roofing 611,112 15.29 2.93 Doors/ Frames / Hardware 40,000 1.00 0.19 OH/Coiling Doors / Grilles 17,632 0.44 0.08 0/0 Storefronts / Glass/ Curtain Walls 483,657 12.10 2.32 0/0 Drywall 1,066,835 26.70 5.11 Wo Tile 214,066 5.36 1.03 0/0 Athletic Sports Flooring 412,135 10.31 1.98 Carpet/Resilient Flooring 53,333 1.33 0.26 0/0 Painting / Wall Coverings 521,515 13.05 2.50 Wo Concrete Floor Finishes 3,847 0.10 0.02 Wo Signage / Identification Devices 400,000 10.01 1.92 Toilet Compartments/Accessories 20,158 0.50 0.10 0/0 Wall/Corner Guards 3,500 0.09 0.02 Wo Fire Protection Specialties 3,358 0.08 0.02 Lockers 87,420 2.19 0.42 Wo Security/Vault Equipment 209,689 5.25 1.01 Wo Athletic/Therapy Equipment 237,738 5.95 1.14 Window Treatments 49,880 1.25 0.24 0/0 Bleachers/ Grandstands 19,024 0.48 0.09 0/0 Swimming Pools 995,000 24.90 4.77 Wo Elevators 118,900 2.98 0.57 Wo Fire Suppression 176,675 4.42 0.85 Wo Plumbing 1,434,250 35.90 6.88 HVAC 2,790,000 69.83 13.37 0/0 Electrical 3,924,657 98.22 18.81 0/0 Fire Alarm Systems 121,866 3.05 0.58 Wo Recreation Center Buildings and Site Improvements - GMP Revision 01 Estimate Date:06/30/2025 95% GMP Revision 01 Page 4 of 5 Documents Date: 04/21/2025 ITEM COST COST I SF % OF TOTAL Indirect Costs 11,191,144 99.08 15.65 0/0 General Conditions 1,975,623 ' 17.49 I 2.76 % Builder's Risk Insurance 116,182 1.03 0.16% General Liability Insurance 539,084 I 4.77 0.75 % Payment and Performance Bonds 495,149 4.38 __,_. 0.69% Subcontractor Default Insurance (SDI): 753,817 6.67 1.05 % Warranty } 178,741 1.58 0.25 % Escalation 1,055,344� 9.34 _ ( 1.48 % Contractor's Contingency 2,144,896 18.99 3.00 % Owner's Design Progression Contingency 1,429,930 12.66 2.00% Overhead and Profit 2,502,378 22.15 3.50 % Total Cost $ 71,496,519 $ 632.97 100.00 °Ao Recreation Center Buildings and Site Improvements - GMP Revision 01 Estimate Date: 06/30/2025 95% GMP Revision 01 Page 5 of 5 Documents Date: 04/21/2025 \ TAB 7 .....„ . MASTER PROJECT SCHEDULE .. ..,- - "........"00,0. ii 1 •V-..th 4. fil 1 06 114, ra 0 tani iiii 411 trit )1t. liti 'fb 1,1*g.. 0 1.74 :411 .. ._••••tr. - PI,leo Pi FF NI.. 44 kb Is, bk it- Ili t , rs- , 4 , -4',•-• e'rtfr,' . 4 g.z. 44 a r . _ . -.1.:.,,,7,06.' '11- • .1 '' - ".-- , 11111043111a OS r',:44/14.. f i . fi SpawGlass ,--- _ Providing the Absolute Best Construction Experience %Mr Activity ID Activity Name Original 3emannc Actual Start Finish Late Start Late Finish Activity% Total F M A M J J A S 0 N D J F M A M J J A S 0 N D J - V A Duration Duration Duration Complete Float CoRR OSP-3C Rec Center I 528 434 ' 96 1 13-Feo-25A; 16-Mar-27 1 22-Aug-25 1 07-May-27 I 38 CO Milestones 528 404 72 13-Feb-25A 16-Mar-27 22-Aug-25 07-May-27 38 N I M A1000 Site Package GMP Approved by CoRR(Based on 60%CD's) 0 0 0 13-Feb-25 A 22-Aug-25 100% •ski PapraOa QMPAppwpd 6y CORK( aid on 00% A1100 Earthwork NW Received 104.07.2025 1 0 1 07Apr-25 A 07-Apr-25 A 16-Dec-25 16-Dec-25 100% r Lwt ilk MTP R.dev l I?4.07.2025 A1160 Utilities NW Received I05.23.2025 1 0 1 23-May-25A 23-May-25A 01-Oct-25 01Oct-25 100% r (.1551 NIP ReceNed 10523.2025 A1300 Complex Package GMP Approved by CoRR(Based on 95%CD's) 0 0 0 12-Aug-25 06-Oct-25 0% 36 •L.ompl. -P dr ga b6P by �eea g . A1830 Complex Pelage NW Receved I X)C.YY2025 1 1 0 03-Sep-25 03-Sep-25 27Od-25 27-Oct-25 0% 3e • Comp*Paptaie ffrr Ratdv$d(CC»YY402S A3190 Fite Department Drke Lane Completion-(Combustable Mater®ls Clear to Instal) 1 1 0 24-Mar-26 24-Mar-26 03-Jul-26 03Jul-26 0% 72 r Fib Dbpatim inl DMA Lary Cadplab4•(Con A6220 Area B Building Dry In 1 1 0 01JrL26 01Ju626 14Sep28 14-Sep-26 0% 82 46813 BUldhp Dry In : ; 4.860 1 1 0 A6330 Auidntg BuidNg Dry I Energized onPemrarwxrt Power 1 1 0 2 6 20B.M 266 ?4Sep-Nov 14Se to-6 0% 3e •Y__._.____..t__,__.�...._..�...._ :_..-... . fi Dli t n i A7910 Gas Utility Energaation 1 1 0 20-Aug-26 20-Aug-26 25-Nov-28 25-Nov-26 0% 68 , r Gas U1 tis4 Ion A8540 Conditioned/sr Start-Up 5 5 0 05-Oct-26 09-Oc-213 30-Nov-26 04-Dec-26 0% 38 P CatlilkYadAMBIr111 A9130 Substantial Completion 1 1 0 16-Feb-27 16-Feb-27 09-Apr-27 09-Apr-27 0% 38 r St1pall A9150 Feral Completnn 0 0 0 16-Mar-27 07-May-27 0% 38 . .•F� Elevator Milestones 218 218 0 24Sep-25 03-Aug-26 15-Feb-27 16-Mar-27 _® ftlal10brl+i4Ml{raa A1880 Apply for TLDR Elevator Floortrg Pemrlls 1 1 0 24-Sep-25 24-Sep-25 15-Feb-27 15Feb.27 0% 352 r Apply for iLDR*sI$00900,Nt4 PernIt} A1730 Rearms Approved TLDR Elevator Fborng Perim 1 1 0 09-Oct-25 09-Oct-25 02-Mar-27 02-Mar-27 0% 352 1 RecllNdAp4adad wit BavHorFlodanp Pehrrtb A3070 Elevator Pt Inspections 1 1 0 09-Jan-26 09-Jan-26 17-Feb-27 17-Feb-27 0% 282 r 1Java1°r Pitt 11**0ond . ' A4 18 7 27 0% 206 A455220 Pre-Mobilization ion Site Walk1 Confrm Maabl Delivery Date 1 1 0 29-Apr-26 29-Apr-26 19-Feb-27 19-Feb-27 0% 206 v----A-•-.-v- • -.- '---'--i--- • 1 Pi►A1Obl1¢atPn y inspections . N I t}o n1Nm M sN A8710 Elevator Installation Mobvctafbn 0 0 0 10.krF26 22-Feb-27 0% 156 . , ;•1=lesletd lnatalletbri Mobit>letgn A7110 Installation Craw De-Mobilization 0 0 0 20-Jul-26 02-Mar-27 0% 155 •Ingalletiort Craw De-MoWOtion A7630 TLDR Elevator Inspection 1 1 0 03-Aug-26 03-Aug-26 16-Mar-27 16-Mar-27 0% 155 • TLDF*EJpvegr lnspoceos Issues&Delays 103 51 57 09Apr-25 A 10-Sep-25 22-Aug-25 03Apr-26 141 "Mi.lairr 1st 4 Dui.{ -' --i--•---`-----r-'i•--r--i---r--i---t-------'--I_-i------T--1---__i_-•r--t--F'-v'-1 Weather Days 2 0 © 11-Jun-25A 12Jun-25A 16-Deo25 16-Dec-25 —_ r WaptlNrD*ya' ' A9810 06/11-06/12 Rain/Mud Day 2 0 2 11Jun-25A 12-Jun-25A 16-Dec-25 16-Dec-25 100% i ;• (15/11-08/12 gad MUf DAY , , , ONCOR Underground Primary Relocation 0 ® 09-Apr-25A 28 May-25A 16-Dec-25 16-Dec-25 11111.111111 *mmir ONCOR(1nQa90100 P`trralry fiabpMllin g9190 ........ SOP 6roirg of Existing Prinary 5 0 3 09Apr-25 A 11 Apr-25 A 16-Dec-25 16-Dec-25 100% • PG p4-414 4 Etlalhp P(Ynyy A9200 SG Layout of Existing Primary Locations 8 Elevatons 2 0 1 15-Apr-25 A 15Apr-25 A 16-Dec-25 16-Dea25 100% I:SGil.ay:uta(4•14n9 PrNMary;l.ohtldl a Elhdorl/ T A9210 No ton of Schedule Impact Sent to CoRR 1 0 1 16-Apr-25 A 16-Apr-25 A 16-Deo-25 16-Dec-25 100% r 2 e hart of BdMduls kapat Sent to CoRR ; A9250 Completion of ONCOR Ste Eledocai Package(Lakevew) 10 0 12 28-Apr-25 A 13-May-25A 16-Dec-25 16-Dec-25 100% * Cornp64IbR d(51'I4Ofl si Brc,4 QsOal?04ba11a4) A9220 ONCOR Removal of Feeders 5 0 4 14-May-25A 19-May-25A 16-Dec-25 16-Dec-25 100% :a'C7y'1CCj2 F4am08l0 Fs$eflt A9230 Demo of Existng Pmary Patwey 8 Bookie 10 0 4 22-May-25 A 28-May-25 A 16-Dec-25 16-Dec-25 100% ' s Den*of.gldlibilgPlilalr P411417y 4 B1ddy RFI's 103 51gigs 1444pr-25A 10Sep-25 22-Aug-25 03-Apr-26 _IIIPII RR 001-Geol ch Revision&Coordilation w/95%Drawings 42 0 37 14-Apr-25 A 04.ker25 A 22Aug25 03-Apr-26 "..11 RFl 061.O4rlatlt flalrbd a CoatdloWoA vs1"1L D1ed!ga A9180 RR 001-Geotedr 8 Dressing Set Clarifications 5 0 14 14Apr-25 A 01-May-25A 22-Aug-25 22-Aug-25 100% Mn *I 001 OiiBill 4104444;Bit Cler1?cet44 A9350 SG Requested Additional Information Regarding Soccer Feld Fleshed Grades 5 0 6 05-May-25 A 12-May-25 A 16-Mar-26 16-Mar-26 100% r SO W91eNadMd6boel IMomrelbn Regabl6 SamarP.M FYYMd(iya�a A9300 SG Requested Revised Track Details to Confirm Subgrade Elevation l Track PT S e b 5 0 13 02-May-25 A 20-May-25 A 03-Apr-26 03Apr-26 100% f•;SO R4i11 iEd RMsed TracC DMaia to t ortiNIR811bpRda crimson O lid(PT b A9390 SG Nang Review 8 Submission to CoRR forApproval 15 0 10 21-May-25 A 04-Jun-25 A 16-Mar-26 16-Mar-26 100% 4 60 f!tii*0 k 546w 4 Stismissifift tq Coj2R;kreeeievil , , , — FIR 007-RNR Fber RA Box Relocation Confrrnations 57 51 10 16Jun-25 A 10-Sep-25 22-Jan-26 02-Apr-26 141 11..a!m!/RR b07-F(NR F bar Roll Box Reit*n Pollilltlbile A9770 RR 007(Rock N River RFl 0028)Submitted for ReivIew 10 1 10 16-un-25 A 30.-un-25 22-Jan-26 22Jan-26 90% 141 d F*1507(Rolle N River RFl 5020)SUbMitaA foj Rsi0Is* A9780 SG Pricing Review 8 Submission to CoRR forApproval 15 15 0 01Jul-25 22JuF25 23-Jan-26 12-Feb-26 0% 141 0 t.SO Prknu Reyes!,a SubininYon,to CoRR ferA(1puWal A9790 Additional Pull Box Procurement 30 30 0 23-Jul-25 03-Sep-25 13-Feb-26 26-Mar-26 0% 141 1--i AddtbrW PSI Box Prodas6ard , . . A9800 Fber Re-Location 5 5 0 04-Sep-25 10-Sep-25 27-Mar-26 02-Apr-26 0% 141 } RPL4dlan, , . . , . . .................................�._.. Pre-00r161fUCbOn 332 240 91 20-Feb-25A 10-Jun-26 22-Aug-25 19-Feb-27 177 _ . I Fi oiiaulen ' Start Date' 13-Feb-25 flos Actual Work • •Mlestone aof Actual Level of Effort CoRR OSP-3C Rec Center Flash Date 16-Mar-27 r}o Remaining Work '11 ..mI Summary WBS Layout-All Activities SpawGlass • Data Date 30-Jun-25 sera+ Crittal Remaining Work ro Level of Effort Page 1 of 22 Run Date. 30-Jun-25 - - - - - • Mty:D Admen Name Odom! 3emainnc Actual Start Fetish Late Start Late Fetish ActMty% Total FMAMJJASONOJF M AMJJ ASONDJ rt., .- Duraton Mouton Dutton Complete Fbat Buy-Out 152 30 14 20-Feb-25A 23-Sep-25 01-0d-25 26-0ct-26 2,7 .Brb.Out ' ' ' A1010 Execute Earthwork Contract 5 0 14 20-Feb-25 A 11-Mar-25 A 16-Dec-25 16-Dec-25 100% a EIleWM . • C.orltiG A1020 Execute Utlity Contrail 5 0 14 20-Feb-25 A 11-Mar-25 A 01-0d-25 01-0c1-25 100% T 019111111 : Conteed A1030 Execute SWPP Contact 5 0 14 20-Feb-25A 11-Mar-25 A 16-0eo-25 16-Dec-25 100% + �]�1A{ ""CarrY�,t A1280 Execute Steel Contract 10 10 0 12-Aug-25 25-Aug-25 06Oct-25 17-0rf-25 0% 38 a Mimes Stasi Cd red: : • A1310 Execute Elevator Contract 10 10 0 12-Aug-25 25-Aug-25 08-00-25 17-0G-25 0% 38 a EMsaOs®wMbrrooYaGt A9400 Execute Aquatics Contract 10 10 0 12-Aug-25 25-Aug-25 06-Nov-25 19-Nov-25 0% 61 dl EasmesAquatits:Cataract A9840 Execute Concrete Conrad 10 10 0 12-Aug-25 25-Aug-25 14-0d-25 27-0d-25 0% 44 c E,'aa}•QaaDlaw Cbnbbd A1320 Execute Fire Suppressor Contact 10 10 0 26-Aug-25 09-Sep-25 20-Nov-25 05-Dec-25 0% 61 '2 €1s x F$FAiiffiffitiffi cart A9410 Execute Mechanical Contrail 10 10 0 26-Aug-25 09-Sep-25 20-Nov-25 05-Dec-25 0% 61 0 EaWlrUtJWsdN C4nbact A9420 Execute Elecbscal Contract 10 10 0 26-Aug-25 09-Sep-25 20-Nov-25 05-Dec-25 0% 61 P Ea•plla EYdsdl Contract A9430 Execute Plun:O g Contract 10 10 0 26-Aug-25 09-Sep-25 20-Nov-25 05-Dec-25 0% 61 P IOlsale PiaMig Contract A1290 Fwwv4e Wood Framers Contract 10 10 0 10-Sep-25 23-Sep-25 13-0d-26 26-0d-26 0% 277 •o Etp4•l#oob Framers Contract A1330 Execute Fee Aeon Contrail 10 10 0 10-Sep-25 23-Sep-25 21-May26 04-Jun-26 0% 178 o Etjio4s,•Alarm Centre A1350 Execute Grazer Contract 10 10 0 10-Sep-25 23 Sep 25 14-May-26 28-May-26 0% 171 ro EtUaA•OY7YrCmnsd: A1370 Execute Feed Turf Contract 10 10 0 10-Sep-25 23-Sep-25 29Sep-26 12Od-26 0% 267 o Elea,As81 rItal.Coteau A1380 Execute MWP Contract 10 10 0 10-Sep-25 23-Sep-25 27-May-26 09Jun-26 0% 179 a E18oN 1410 Cambia Subm A1170 ells 10 12 11-Apr-25 6-A 26-Aug-25 8-Apr--25 008#�-26 05-Jun-261005 10% 177 *er&�tni0u limit' migig 11 Apr25 A 11-Nov-25 01-0d-25 11-Dec-26 � - A1170 Vassar Meter Struduas Submittal Review _ - - - - __ __ ___ frn4tsl ' A1470 Elevator Shop Drarang Submiar Review23 eilsigliW DIMb SObnOtti Rs1r 4 A9690 Hydrotherapy Pod Equipment Submdtal Revew 20 20 0 26-Aug-25 23 Sop 25 10-Mar-26 06-Apr-26 0% 134 C HyldrotrelpyPo01 E4u8haAt S6begl Rai ri A1480 Fes Suppressor Submittal Review 15 15 0 10-Sep-25 30-Sep-25 19Jen-26 06-Feb-26 0% 88 A Fte SuppramYpt Submner l6eMPW A9730 Mechanical Equpment Submits Review 15 15 0 10-Sep-25 30-Sep-25 05-May-26 26-May-26 0% 164 o Med enrcal qupment Supernal Resew A1460 Bath House Roof Trues Submdtel Renew 10 10 0 24-Sep-25 07-0d-25 27-0d-26 09-Nov-26 0% 277 4 $ath HqueeRcpf T,NNae Sv*m4ta1 Rewire, -"- A1540 Feed Turf Submittal Ravens 10 10 0 24-Sep-25 07-0ct-25 13-01-26 26-0d-26 0% 267 1. a il•ld 7utt 81 I'Rq'fwJ : A1440 Area B Structural Steel Submetal Review 20 20 0 17-Sep-25 14-0cl-25 10-Nov-25 09-Dec-25 0% 38 _s kale B Stvi tutal Steel Submital!Wm A1450 Area C/D Structural Steel Submit&Renew 20 20 0 17-Sep-25 14-0d-25 17-Nov-25 16-Dec-25 0% 43 as Area CID Structural Steel Surmrtai Rewire A1490 Fie'kern Submate Renew 15 15 0 24-Sep-25 14-0d-25 05-Jun-26 25-Jun-26 0% 176 P faAenrr Sutxniter Review A1530 StoreftontiCurtan Walt Suomuttal Renew 15 15 0 24-Sep-25 14-Oct-25 29-May-26 18Jun-26 0% 171 ca Storefont 00w yva�Swim del Resfw. A1500 Area C Metal VAN Panel Shp Drawng 5ubnvta Review 20 20 0 24-Sep-25 21-01-25 12-Nov-26 11-Dec-26 0% 289 b Ms 4 milli I OBS Psjtsl Ph.Orar$tg#I*MO Nov* A1510 Area B Meal Weil Pare amp Dawng Subenitd Revew 20 20 0 24-Sep-25 21-0d-25 10Jun-26 07-Jul-26 0% 179 cl AAe B Metal Wall Pah•18ta,Dlseg Lbi11til RS5UW A1520 Area D Metal Well Panel Shop Drawng Su dental Review 20 20 0 24-Sep-25 21-0d-25 01-0d-26 26-0d-26 0% 259 o Ar e D Metal?Alai Panel Shgt Drawing SuWiel*liar • A1430 Area A Stu/dual Steel Submital Review 20 20 0 15-0d-25 11-Nov-25 10Jun-26 07-ul-26 0% 164 4 Area A 5tt dual Sleet:Sibmatel Review Procurement 261 180 Ilia 28-May-25A 10Jun-26 01-0d-25 19-Feb-27 ma.. Prowaren( A1240 MY Manhoe Procurement 25 0 16 28-May-25A 18-Jun-25A 01-0d-25 01-0d-25 100% 'AM MANI"Procvaueuf • • ; • A1570 Beth Houma Roof Truss Procurement 30 30 0 08Oct-25 18a o-25 10-Nov-26 23-Dec-26 0% 277 Bath Rome goof7rues Procurement• A1580 Field Turf Procurement 30 30 0 08-0d-25 18-Nov-25 27-0d-26 09-Dec-26 0% 267 acCal FWIM lief Prod+arnent A9740 VRF Proaiament 50 50 0 01-0d-25 11-Dec-25 27-May-26 04-Aug-26 0% 164 F-� YRR Pt00uunMnt A1690 MWP-02 Procurement 40 40 0 22-0d-25 18-Dec-25 20-Aug-26 15-0d-26 0% 210 et ihritP42 Fkapernent A1690 MWP-03 Procurement 40 40 0 22-0d-25 18-Dec-25 20-Aug-26 15-0d-26 0% 210 9 Proeversint A1700 MWP-04 P,oarement 40 40 0 22-0cl-25 16-Dec-25 06-Jul-26 01Sep-26 0% 179 cP4f US4P-64 FSoclorsment A1710 MWP-05 Procurement 40 40 0 22-0d-25 16-Dec-25 27-Aug-26 22O0-28 0% 215 4 1441249 Ftfficiffarrant A1720 MWP-06 Procurement 40 40 0 22-0d-25 18-Dea25 15-Jul-26 09-Sep-26 0% 184 MV P'46 Proaranan, A1630 Area B Structural Steel Procuremen' 50 50 0 15-0d-25 29-Dec-25 10-Dec-25 20Feb-28 0% 38 1. Mas8 Sbudual Steal PNprJasArnt - -- - Y A1600 Storefront Procurement 50 50 0 15 -25 29-Dec-25 01-0d-26 11-Dec-26 0% 244 S aafrmt Pros+ rnera -- A1610 Curtain Wall Procurement 50 50 0 15-0ct-25 29-Dec-25 19-Jun-26 27-Aug-26 0% 171 FI Clrtsln Wan Procureneft 15-Oct-25 Asa C/D Structural Steel Procurement 60 60 0 15 -25 13-Jan-26 17-Deo-25 13-Mar-26 0% 43 1 . . .' Area C!D$ttuqurd Steel Pnopurerner$ Start Date 13-Feb-25 fmill Actual Work • •Mieatone ter_ Actual Level of Effort CoRR OSP-3C Rec Center ,.,,, Fnre m h Date 16-Mar-27 Remeneg Work ' - pa Summary WBS Layout-All Act/vibes Sw(jla60 Data Date 30-Jun-25 raw Ciotti Remaining Work e� Level of Effort Page 2 of 22 `� Run Date 30-Jun-25 ivtty ID Activity Name 04911al 2emaininc Actual Start Finish Late Start Late Finish Activity% Total F M A M J J A S 0 N 0 J F M A M J J A S 0 N D J F M A Duration Duration Duration Complete Float A1620 Area A Structural Steel Procurement 50 50 0 12-Nov-25 27-Jan-28 08-Jul-26 16-Sep-26 0% 184 : . . : :I= I: Nee A S5ucerratS1*I Ploatrergent A1360 Hydrotherapy Pool Equipment Procurement 100 100 0 24-Sep-25 17-Feb-26 07-Apr-26 25-Aug-26 0% 134 , , . . . . . r:HypfMiIIPN Pod Eti4Priont PIMu•mpnt A9720 RTU Procurement 100 100 0 01-Oct-25 24-Feb-26 09-Jun-26 27-Oct-26 0% 173 i I i ! , , , : ! RIU Ctoriaeineett : t A1650 Elevator Procurement 180 180 0 24-Sep-25 10-Jun-26 08Jun-26 19-Feb-27 0% 177 : • EleaMoit PrdaaMw'a Design 119 45 ® 14-Mar-25A 02-Sep-25 22-lug-25 24-Oct-25 _MEM .Oeslgn A1050 SG Receipt of 90%CD's 103.14.2025 1 0 1 14-Mar-25A 14-Mar-25A 22-Aug-25 22-Aug-25 100% r SGRe0alp d911%CD'aI03.14.023 , , , A1060 SG Review of 90%CD's 5 0 6 17-Mar-25A 24-Mar-25A 22-Aug-25 22-Aug-25 100% •;SQRNUMd'VO%Cb'a A1090 SG Recaipt of 100%C*adng Plane I04.04.2025 1 0 1 04-Apr-25A 04-Apr-25A 22-Aug-25 22-Aug-25 100% s yci Ftabrlipt of 54 dr>dno P{enRI 40605 ' , A9380 SG Receipt of 100%Utility Pien 104.21.2025 1 0 1 21-Apr-25 A 21-Apr-25 A 16-Sep-25 16-Sep-25 100% I so Raceigt of 10Q%Utikly Plenal 04.214045 A1150 SG Receipt of 95%CD's 104.22.2025 1 0 1 22-Apr-25 A 22-Apr-25 A 22-Aug-25 22-Aug-25 100% I s0 d95%CD's)04:22.2028 . . . . . . . . A9160 SG Review of 95%CD's 5 0 6 22-Apr-25 A 29-Apr-25 A 22-Aug-25 22-Aug-25 100% I s0 • d 961%CD's: j A9370 Review&Poring of 100%Utility Plans 5 0 12 22-Apr-25A 07-May-25A 01-Oct-25 01Oct-25 100% U k Ptiq d;t0d%Unity PWa. ' Dreekeg a PrlgYtg ApyVo•al by Dmitrl T•em A9380 100%UtBty Shop Drawing&Pricing Approval by Design Team 5 0 11 09-May-25A 23-May-25A 01-0d-25 OtOtY-Oct 100% i Ugh,shoo'. i A1180 SG GMP Creation Process off of 95%CD's 20 0 20 30-Apr-25A 28-May-25A 22-Aug-25 22-Aug-25 100% Gr4PCreation Pbcesa o11of 94%f D'a I A3030 GMP#2 SG Review 8 Submission to CoRR 10 0 8 29-May-25A 09-Jun-25A 22-Aug-25 22-Aug-25 100% I c P#a SG Rsvisw a Subine'on to col R A9880 CoRR Review of 95%Storm Ptan Pricing 10 0 10 03Jun-25A 16Jun-25A 16-Sep-25 16-Sep-25 100% - .- -1• Ra4 CoRR evby 95%swim PWI FMdtp , , , A9310 PBK Submission of 95%CD's to CoRR for Required Pemtrts 40 1 40 02-May-25A Pk s 30-Jun-25 24-Oct-25 24-Oct-25 97.5% 82 Puhhr. of 967L'CD's 10 COR f0R RReouIId Awes A9860 SG Recept of 100%Storm Plans I XX.XX2025 1 1 0 30-Jun-25 30-Jun-25 16-Sep-25 18S r -+ ep-Sep 0% 54 96 Receipt d 1004 St4m l µ 023---r ' ' A9170 CoRR Review/Presentation of SG GMP to City Counsel ForApproval 45 30 15 09Jun-25A 11-Aug-25 22-Aug-25 03Oct-25 33.33% 38 — 0of3R FevipWPregsnipboj1 of SG;GAMP tq C4 CpunjiM Eoritovir y A1340 SG Recep Vt of 100%CD's I XxY 2025 1 1 0 12-Aug-25 12-Aug-25 06-Oct-25d 06-0 -25 0% 36 r pc ttedep+of 100%tD&I X)LVY2025. . . . . . . . A1390 SG Review of 100%CD's 5 5 0 12-Aug-25 18-Aug-25 06-0d-25 10-Oct-25 0% 38 s;SC;R84ieed l00%CDY A1420 Prang Exercises&CoRR Prrrarg Approval for Changes Made n 100%CD's 10 10 0 19-Aug-25 02-Sep-25 13-Oct-25 24-Oct-25 0% 38 Q PII 6•leaaia CoPR i#AdrgApprowfarr�raitp Mitlsihs IO0%OJ Construction 424 356 76 12Mar-25A 20-Nov-26 17-Sep-25 17-Mar-27 79 •Catsalrrion BIM Coordination 246 246 0 10-Sep-25 27-Aug-26 08-Dec 25 29-Dec-26 _EMI A9440 BIM PteConatnrdkro Kickoff Meeting 1 1 0 10-Sep-25 10-Sep-25 08-Deo25 08-Dec-25 0% 61 r Ist.Pr4CatMardbn l!Idt.101l q A9450 Preliminary BIM Model Creation 20 20 0 11-Sep-25 08-Oct-25 09-Dec-25 08-Jan-26 0% 81 =tr efeli11*j my 8II.4 M41et brMt� A9460 Preliminary BIM Model Cooninaton 8 Alterations 20 20 0 09Oct-25 05-Nov-25 09-Jan-26 05-Feb-26 0% 81 ll F rs&iil4ry QIM;M•tle '.00idtrpyon&Aaeatrons A9470 Area B SOG Pre-Pour BIM Scan and Verification(UG MEP) 5 5 0 06-Nov-25 12-Nov-25 06-Feb-26 12-Feb-26 0% 81 s 1Ar60 B SOD PM-Pour BIM Scan and lbn8catbn(JG#1SF) A9490 Area CID SOG Re-Pour BIM Scan and Verification(UG MEP) 5 5 0 07-Nov-25 13-Nov 25 06-Feb-26 12-Feb26 0% 80 • MN Ct)SOG Pie-Fob BIN Scan arid 490(caton(UG ME ) A9480 Ares SOG Pre-Paw BIM Scan and Verification(UG MEP) 5 5 0 14-Nov-25 20-Nov-25 04-Sep-26 11-Sep-26 0% 204 • MnASCdG Pfe-Four,BIM Scan end jon:(Uri MEP) A9560 Area B Steel BIM Scan 5 5 0 16-Mar-26 20-Mar-26 19-May-26 26-May-26 0% 48 a Arra 4 St a QlM cap A9570 Area CO Steel BIM Scan 5 5 0 27-Mar-26 02-Apr-26 23-Jun-26 29-Jun-26 0% 81 6 its•p stow QIM Sr - A9510 Area CO L.1 Overhead MEP BIM Scan 5 5 0 21-M-26 27.ArF28 06-0d-26 12-Oct-26 0% 54 a C/Aee D:L.1 Overhead M 8 EP A9550 Area A Steel BIM Scan 5 5 0 22-Jul-26 28Jul-26 20Oct-26 26-Oct-26 0% 63 a Aiwa A Steel BIM Scan A9530 Area B L 2 Overhead MEP BIM Scan 5 5 0 23-Jul-26 28Jul-28 19Od-26 23Oct-26 0% 81 R AM B L.2 Oiled sie MEP AIM A9500 Area B L.1 Overtteed MEP BIM Scan 5 5 0 30Ai-20 05-Aug-26 01-Oc-26 07Oct-26 0% 44 is 4istB 41 Qleriued MEP j3111 A9540 Area C L.2 Overhead MEP BIM Scan 5 5 0 03-A g-28 07 ug-28 22-Dec-28 29-Dec-26 0% 98 - B IMR C 4.2 fiNiefheild MEPi8l A9520 Area A Overhead MEP BIM Scan 5 5 0 21-ug-28 27-Aug-26 14-Dec-26 18-Dec-26 0% 78 : •t Alin A Cbedlwd MEP OM Site Package Ph.1 245 177 Mal 12-Mar-25 A 12-Mar-26 17-Sep-25 17-Feb-27 _gal Sib.PeCkwielikl.ii ' ' General Requirements 10 0 11 12-Mar-25A 28-Mar-25 A 16-Dec-25 16-Dec.25 �'GMteful' A1040 install Jobeie Fenang 5 0 4 12-Mar-25A 18-Mar-25A 16-Dec-25 16-Dec-25 100% •:Install . -FM tfing A1080 install SWPP Measures 5 0 1 27-Mar-25A 28-Mar-25A 16-Dec-25 16-Dec-25 100% t Instalt -':Mesas . Denio 14 0 17 24-Mar-25A 15-Apr-25A 16-Dec-25 16-Dec-25 �'DartaI ' A1070 Remove Exiting Quarry Boric 5 0 8 24-Mar-25 A 02-Apr-25 A 16-Dec-25 16-Dec-25 100% 4 FbDrrtpvs Etr*g 4Irttleb60 A1130 Remove Feting Trees 5 0 6 07-Apr-25 A 15-Apr-25 A 16-Dec-25 16-Dec-25 100% ;a A54no91 Eldsti8g leaf EarIttwcork 120 61 59 07-Apr-25A 24-Sep-25 16-Dec-25 08-0c-26 265 M.EbBaloK Start Date. 13-Feb-25 f Actual Work • •Mtestone eaa>_ Actual Level of Effort CoRR OSP-3C Rec Center Finish Dale' 16-Mar-27 o.°a Remaining Work 11" 1 Summary .WBS Layout-All Activities '_,tit t(_j. .S Data Date' 30-Jun-25 w Critical Remaining Work err_ Level of Effort Page 3 of 22 Run Date. 30-Jun-25 .Nity ID Activity Name Ongnal 2emaninc Actual Start Finish Late Start Late Finish Activity% Total F M A M J J A S 0 N D J F rl A _ .. ? 5 - - -- Duration Dukabon Duration Complete Float A9260 Moisture Condeton and Prep Pavement Location Sutgrade 8 0 6 14-Apr-25A 21Apr-25A 16-Dec-25 16-Dec-25 100% a;*ow•T''..and Pl p" - . Low SubPod• A1250 Place RI Material at Pavement Locations 10 0 8 16-Apr-25 A 25-Apr-25 A 24-Feb-26 24-Feb-26 100% -;P4p F7 piiYRiiI pagrn4K l? uorts ' A9340 Cut Unsuitable Materials at Budding Pads Where Not Impacted by Exetng ONCOR Pnn 15 0 10 30Apr-25A 13-May-25A 16-Dec-25 16-Dec-25 100% la Pig Uri}•4611 M44M14e Ml Bu 009 Pe00Wllal0 brtial'l}O Iir**TY Q R A1270 Excavate North Trade and Fled Area Clays 20 0 17 24Apr-25 A 16-May-25 A 16-Dec-25 16-Dec-25 100% r irillimiite NOr81Thick and Field Area Clays A1110 Clear and Grub 5 0 36 07Apr-25A 27-May-25A 16-Dec-25 16-Dec-25 100% *aim Crrind GiUb A1560 Excavate North Track and Fed Area Rode 25 0 23 28-Apr-25 A 29-May-25 A 16-Dec-25 16-Dec-25 100% ErseMe;Nodh Track and Fen Area Pride A9240 Cut Unsurable Materials at Budding Pads Where impaled by Exstng ONCOR Primary 5 0 4 29-May-25 A 03Jun-25 A 16-Dec-25 16-Dec-25 100% G t drapilaMe Mahal,at juljdn9 Pgda I+IBiM(ptimjciai bt'64,1M oijiofiiR A1260 Place Seed FYI ki)Burning Pads 10 0 27 14-May-25A 20Jun-25 A 26-Mar-26 26-Mar-26 100% +1 Plim Select FM a BuidnD Pads , , , , , , A1140 Cut Unsuitable Materiels©Soccer Fens 10 0 17 04Jun-25 A 26-Jun-25 A 16-Dec-25 16-Dec-25 100% -**111 Cot Unsuitable Metal6IYi®:Seder Aalda A9590 Bathroom Building Select Fil Placement 5 3 2 26Jun-25A 02-Jul-25 07-Oct26 090d-26 40% 323 i { limtaota BNdteg Seed Fi P%%Onitera A1190 Pace Seect FYI at Soccer Fields 15 9 14 10-Jun-25 A 11Jul-25 1 6-Mar-26 26-Mar-26 40% 178 wiP game SONO FE at SooCaf Melds . . . . A2730 Excavate South Track and Fen Area Clays 20 14 22 29-May-25A 18-Jul-25 16-Feb-26 05-Mar-26 30% 158 — Fla gout♦'heck M1d FM.has. . . A9750 Soccer Fred Spoils Haul On 15 15 0 30-Jun-25 21-Jul-25 16-Dec-25 08-Jan-26 0% 117 — So*?Fla d Spo14 H4u4 QR . . . A2920 Excavate South Trade and Feld Area Rork 20 20 0 21-Jul-25 1 5-Aug-25 06-Mar-26 02-Apr-26 0% 158 t1 Erttaver South Ttadtind Reid NwRodk A1740 Place Structural Fil to Top of Su69 rade EOvate ns®Track&Fields 10 10 0 11-Sep-25 24Sep-25 03-Apr-26 16-Apr-26 0% 141 a PYbe Stnwuw PA ltl TOpof&JI•I•d S ER b6S QTAdk I FIUW Abu 177 177 0 30-Jun-25 12adar26 17Sep-25 17-Feb-27 238 . . . . . UtMba . . A9670 Rode Saw Motii¢ation 8 Prelmrnary Cutting of Pathways for WNy UdYas&SD-B 10 10 0 01Jul-25 15-Jul-25 17Sep-25 'in-Sep-25 0% 54 - Rock sew Mo. .. �. . . cow. Pa .yi Jon W t Ufa&80 A9760 Rode Saw Curing SD/DW Utility PathvAys 10 10 0 22-Jul-25 04-Aug-25 09-Jan-26 22-Jan-26 0%. 117 0 4o0 8 vCPBhg 9 W 0t80 PIBMuPR A2420 Underground Utility Pathways Compete 1 1 0 08-Dec-25 08-Dec-25 16-Jun-26 16-Jun-26 0% 132 ; ; ;1 0°0007100d1 11Pa0k4ya FOlk/pb+e , 0 30Jun25 EEO 01.Oct25 28-0ct-25 �� Walt logic I• A1220 Installation of WL STA:17+96.95 Manhole(Rode N'River) 0 0 0 30Jun-25 01-0d-25 0% 85 kid**a(WWL STA.17.096.f16iAaMhOU pull N'RMr) r A1400 install ll W Manhoes 15 15 0 16OS-Aug-25-2OS-Aug-25 010d-25 210d-25 0% 54 a7 Ibe1M WW M.n6oad A1550 Irsall WW Lines 15 15 0 23-Jul-25 12-Aug-25 08-0d25 28-0d-25 0% 54 aia instill V. .L . . , Domestic Wale( 30 30 0 13-Aug-25 24Sep-25 23 Jan-26 24-Apr-26 I 147 Dpkk*IE•Waker A1670 Install DW Lnes 15 15 0 13-Aug-25 03-Sep-25 23-Jan-26 12-Feb-26 0% 111 a3 It}Mai Did'LPes A1750 Install Fire Hydrants 8 Assembles 5 5 0 04-Sep-25 10-Sep-25 13-Feb-26 19-Feb-26 0% 111 5 Ifni Fire Hydrant 8 AssimiNi A1760 install FDC's 8 Assembles 5 5 0 04-Sep-25 10-Sep-25 13-Feb-26 19-Feb-26 0% 111 Y Instill FDC%8 Mebmbles I : - Ai 7 70 install Domestic Service to Bathroom Budding '.. 5 0 11-Sep-25 17-Sep-25 20-Feb-26 26-Feb-26 0% 111 a Inaat 60me,*81.N0a to B1hldmn#iidrlq • A1790 install Water Lire toman 5 5 0 18-Sep-25 24-Sep-25 20-Apr-26 24Apr-26 0% 147 a InatatWO tar ktragtOvain Sturm 76 76 0 14-Jul 25 29-Oct-25 27-Apr-26 01-Jun-26 _® • ,v ..wa�4i.1��Storm �.r A'200 Inetaltation of STA 4+90 35 SOE Manhole(Rode N'River) 0 0 0 14-Jul-25* 18-May-26 0% 213 ♦p�rM�pf 4TA:4+90.3$ M�o�JOlrcir ia+v lbIO A1210 Igealatlpn of STA 4+99 72 SDA(Rode N'River) 0 0 0 14Ju425' 27-Apr-26 0% 198 ♦�Il on of STk4 9Q.7?SDA tRO4kP NAM � A1800 install SD Manholes 10 10 0 25-Sep-25 08ct-25 27-Apr-26 08-May-26 0% 147 0 Pistilli SD Mantblet I A1810 Install HOPE Storm Line A 10 10 0 02-0ct-25 15-0ct-25 04-May-26 15-May-26 0% 147 0 *shell IlDPE Storm Like Ak -Oct-25 Electrical 177 177 0 30-Jun-25 12-btar26 27-Feb-26 05Jan-27 0% 167 Nina"). Lne B A1960 install HDPE Storm Line B y- . . I . ,-- -- _, X,MR n+b�l Ps ail 1 . A1230 Insulation of Primary XFMR(Henan Parkway Ph.A 1 0 0 0 30-Jun-25 -._•-- Oh. A1780 Installation of Elecenal Pathway to Playing Felds/Bath House7TO dr 10 10 0 18-Sep-25 01-0ct-25 27-Feb-26 12-Mar-26 0% 111 d Insal040 of Ebctal®1 PaN'aay 10 Paling Fkl gh HOMaalr #1k A1930 Penang Lot Lght Pole Electrical Rough In 15 15 0 18-Sep-25 08-0c-25 10-Mar26 30-Mar-26 0% 118 G Parting Lot LIgAt PO*Eledricell Rdugtt In , , , A1820 tnsallation of Electrical Pathway to Rec Center Complex 15 15 0 02-0d-25 22-0d-25 13-Apr-26 01-May-26 0% 132 1=7 Inetateton of Eleancal Patheey to Rdc Center Conkplel A2080 Install Light Poles and Features©Parking Lot 10 10 0 16-Oct-25 29-0ct-25 07-Apr-26 20-Apr-26 0% 118 o Install Light Poles and Fodwel®Parking Lot A2100 Set Rec Center Complex XFMR 8 Gear 10 10 0 23.-Oct-25 05-Nov-25 04-May-26 15-May-26 0% 132 e} $et RecCMarCot)tplix XFMFi 8 Gyr A2930 EV Charger Electrical Rough In 5 5 0 06-Mar-26 12-Mar-26 29-Dec-26 05-Jan-27 0% 207 :° EV Phil*.Ebctkpal R0u9h IA i Communications 26 26 0 06-Nov-25 15-Dec-25 18-May-26 17-Feb-27 _ I _ .•Co*rnUrddatbta . i A2180 Install Fiber from Rock N'River to Area D 5 5 0 06-Nov-25 12-Nov-25 18-May-26 22-May-26 0% 132 a raltl FM E neat RbdtN'RMt toMM D A2290 Install Fiber from Area C to Area B 5 5 0 13-Nov-25 19-Nov-25 26-May-26 01-Jun-26 0% 132 O unit Fblrfpm Ma C b Mete 19 10 10 0 20-Nov-25 05-Dec-25 02-Jun-26 15-Jun-26 0% 132 4 Innt Fiber(rom Rik:(IiafMefhaa�to t1/FaOotlk- A2360 install Fier from Rec.Center Area B to Bathroom Buldtlg - _ Start Date 13-Feb-25 f.we Actual Work • •Milestone i— Actual Level of Effort CoRR OSP-3C Rec Center '",,// i Flnsh Dale 16-Mar-27 ono Remann tr g Work aaa�►Summary WBS Layout-All Activities Spawtjja SS aaa.Data Date. 30-Jun-25 .� Coral Remaining Work roar_ Level of Effort Page 4 of 22 1 Run Date. 30-Jun-25 •.My ID Actmty Name Oognal Remaitnc Actual Start Finish Late Start Lase Finish Activity% Total F M A V J J A S O N D J F M A M J J A S O N D J F M A Owaten Duration Duration Complete Float A2450 Aber Pull 5 5 0 09-Dec25 15-Dec-25 11 Feb-27 17-Feb-27 0% 298 a Fiber NI' ' ' ' ' ' Gas 96 96 0 30Jun-25 12-Nov-25 02-Jun-26 15Jun-26 _ligE1M.111 pq , , . , A7270 Gee Meter Insulation(Ae roe) 0 0 0 30-J n-251 02-Jun-26 0% 233 • 1•01 jrnjajNOOn(Aimee). . . . AJ 14(1 Install Gas line from Rode N'River Connection to Roc Center 5 5 0 30-0d-25 05-Nov-25 02Jun-26 06Jun-26 0% 147 : : b Ins111 G4•Y(re IfomRock N'Riker Connecton•to Rec'center; A2220 Stub-Up Near Meter from Atmos 5 5 0 06-Nov-25 12-Nov-25 09-Jun-26 15Jun-26 0% 147 :• Stubud Neer Maier from Atmbs Slone Block Retaining Wai6 96 96 0 04-Sep-25 22-Jan-26 30-Jan-26 260a-26 195 I I ..Slbns.Ble0i Ridiennq Walk. Playing Fields 35 35 0 04-Sep-25 22-Oct-25 30Jan-Jan 19 Mar-26 101 �:PYy i9 Riid A1860 Excavate PI•yig Field Retaining NMI tavdhg Pad 5 5 0 04-Sep-25 10Sep-25 30-Jan-26 05-Feb-26 0% 101 P Fair•, PYyelg Field R•mnMq WalI*Whp tad A1970 FRP Playing Feld Retanng Mat Leveling Pad 5 5 0 11-Sep-25 17-Sep-25 06-Feb-26 12-Feb-26 0% 101 :a:FRti Ph iig FiaId:Reanrng tetel Linialln0 Ptld , A2030 leetut Base Course of PteM9 Feld Retaining Wet 5 5 0 18-Sep-25 24-Sep-25 13-Feb-26 19-Feb-26 0% 101 a;InrjW;B•tj•Ceuta'pf PMynp F•Id ns i 481 A2150 Baddll Base Course of Playng Field Retaining WeI 5 5 0 25-Sep-25 01-0d-25 20-Feb-26 26-Feb-26 0% 101 d e'FddI DI,Cal••e°I firing Fidll R4tI�Yg.Nall . . : . . . A2230 Not Above Grade Course of Playing Red Retanng Wall 5 5 0 02-00-25 08-011-25 27-Feb-26 05-Man-26 0% 101 O RtMAbdv 6dM Court dl Pie 4lg Fild RMYnlg Wet A2280 meal Sub-Orelnage @ Stone Playing Field Retanng Wa II 5 5 0 09-0d-25 15-0d-25 06-Mar-26 12-Mar-26 0% 101 a mast sue-orrir•9e 4 stone P.9-4 FiNe Rl°•!°I t9 vw A2310 Instal Remaking Courses of Reyna Feld Retiring WaI 5 5 0 16-0d-25 22-0d-25 13-Mar-26 19-Mar-26 0% 101 •'India RMtan/g;Coaree•o1;Pllghp Raid F tanno WIl r _. ...v_.,.. ..- '•ta4 tre &hi Mal 'A2�'. r`rrA Excavate Trade Reap Wall Pad •5 5 0 2J3-0d--25 09-00-25 12.Nn-Jun 18-Jun-26 0% 180 Eycave kreOr f;t i , ' _ — - •aFrnO WM�giPO A2500 FRP Track Retaining Wall levelinge Paad 5 5 0 30-0d-25 05-Nov-25 19-Jun-26 25-Jun-26 0% 160 o FRP:Traok Retainng Wall Levle9 Pail • A2510 Install Base Course of Trade Retaining Wal 5 5 0 06-Nov-25 12-Nov-25 26-Jun-26 02-Jul-26 0% 160 a netei Rase Course of Tradk Relating well A2600 Baddll Base Course of Track Retanig Wall 4 4 0 13-Nov-25 18-Nw,25 03-Jul-26 06-Jul-26 0% 160 • Beddd Bate doodle Of TradrRetanag Wall: A2670 Instal Fist Above Grade Course of Track Retaining Nee 2 2 0 19-Nov-25 20-Nov-25 09.krF26 10-ul-26 0% 160 I Inetat ts(AbOve Cade Course Of Tpdr Rehlrilg rliill A2740 Sub-Drainagel Sub-Drainage @ Track Retaining Wall 5 5 0 21-Nov-25 01-Dec25 13-Jul-26 17Jul-26 0% 160 cl Itetat skb-cirnisoki®7rapk Retanng Wjl A2770 Instal Remaining Courses of Tied,Retaining Wall 5 5 0 02-Deo-25 06-Dec25 20-Jul-26 24Jul-26 0% 180 b hel41 F1ernt4ini4g goshocl IRN*nalln19 WO throwing Event Field 30 30 0 09-Dec-25- 15-Sep-26 26-Ocb76 1�I1 Moving Beat Raid A2860 Excavate TMowng Event Feld Retaking NM Leveling Pad 5 5 0 09-Deo-25 15-Dec-25 15-Sep-26 21Sep-26 0% 196 a :Exdsvaa Slwc•Ine Event Fell R•YWn95 6 L•.s Red A3020 FRP Throwsrg Event Feld Retaining Nall Leveling Pad 5 5 0 16-Deo-25 22-Dec-25 22-Sep-26 28Sep-26 0% 196 a:FRP TMokM'EMnt Fell R•tain°LW L•a•lftg Bed A3170 Install Base Course of Throwing Event Fed Retaining Nell 5 5 0 23-Dec-25 31-Dec-25 29Sep-26 05-Oct-26 0% 166 q Iratall ens twin Of 7Fitaii*Evart dla1d Ra klYg bila A3270 Sadd11 Base Course of Throwing Event Field Retaining Nall 2 2 0 02Jan-26 05Jan-26 06-0d-26 07-Oct-26 0% 196 r Oedt l ease C4ur•e c4 ThfieWp beet Fijd fRatinel N A3310 Install First Above Grade Course of Throwing Event Reld Retanng Wall 5 5 0 06Jan-28 12-an-28 08-0d-26 14-Oct-26 0% 116 a )°,100 First'Pt a 1ir•4•got*a1T1jiow rg ftlern Ali° A3370 Install Sub-Drainage @ Throwing Event Feld Retaining Wall 3 3 0 13-Jan-26 15Jan-26 15-0c1-26 19-0d-28 0% 126 ' radii Sub.Ordna`•0 Tlllo•eg Err•I'tt R•Id:Ri•iibg A3410 Instal Rernarlrg Courses of*Owing Event Field Retaining Well 5 5 0 16Jen-26 22Jan-28 20-0d-26 26-0d-26 0% 195 :a:InNsl:R•eiU*i Caa•SOfflsba tap eh.li Fiala 11M1 Ste Package Buidout 283 283 0 04Sep-25 14-0d-26 24-Feb-26 12-Feb-27 _ill= lawimimlwalmimiemimiatmalmaimtmlme.8e•P•R1v0•btlld•M Alhieft Convex 235 235 0 16-0c1-25 18Sep-26 13-Mar-26 12-Feb-27 101 rilmmlililanikallillmlart,,sigicenvim • Playing Fe'TY, 140 140 0 16-Oct-25 06-May-26 13-Mar-26 12-Feb-27 — . 0,•lit0 11•d• A2430 Excavate/Place Field Corner Marlow Seev/Fooangs 4 4 0 23-0d-25 26-0c1-25 30-Jun-26 03-Jul-26 0% 172 R Ekentekeineaa lIuE C•Rts1U/I kellei elFotIYP A2440 Underground Eledrie Rough-In @ Playing Fields 10 10 0 16-01-25 211-0ct-25 13#4er-26 26.Mar-26 0% 101 ? U(Me. . .B�d110 R4gtNn May. . . A2610 Excavate for Pre-Can Sports Lghtng Pole Bares a Playing Fields 5 5 0 30-0d-25 05-Nov-25 27-Mar-26 02-Apr-26 0% 101 I i7�ve1}fatP4.Cri Sports L 40 9 Pot Wolf p' W'e fisi A2760 Set Precast Sports Lighting Pole Bases and Place Concrete Baddll 0 Playing Fields 5 5 0 06-Nov-25 12-Nov-25 03-Apr-26 09-Apr-26 0% 101 • eat?tslC•M 8p0711 1-01•6 Floe8ama Wd FINS CoepW el A2840 IrWall Sports Llghtng Pods 8 Fndures @ Playing Fields 5 5 0 13-Nov-25 19-Nov-25 10-Apr-26 16-Apr-26 0% 101 a Imisl Sports t.ighteg:PoAs 8 Fkluff 4 PIe lr9 Pullet A2950 Install Fence Poste/Footings 10 10 0 20-Nov-25 05-Dec-25 17-Apr-26 30-Apr-26 0% 101 4 maid Fence Pgalr006mi A3290 FortNRee-rforre Mowatrlp 10 10 0 08-Dec-25 19-Dec-25 01-May-26 14-May-26 0% 101 0:Fo nvIR a111 IilffsIMIp; ; A3480 Pace MawOrp 5 5 0 22-Deo-25 vl.tlrr•.25 15-May-26 21-May-26 0% 101 d Place Ma . A3590 Fare Tcpsol for Land sap ng 5 5 0 31-Dec25 07Jan-26 06Jan-27 12-Jan-27 0% 258 b alerts Tepid kit Lrldst4eg A3570 Instal CCA Wood Nelers to Playing Reld Perimeter Curbs 10 10 0 31-Deo-25 14Jan-26 04-Jan-27 15-Jan-27 0% 256 P insist CCAwaod Nil•b Plel8 rwastorant Cull A3850 Installlrrtgatbn 5 5 0 08Jan-26 14Jan-26 13-Jan-27 19-Jan-27 0% 258 :a timbal 8t lbri - A3580 Excavate Playing Field Sub-Drainage 15 15 0 31-Dec-25 21-Jan-26 22-May-26 12Jun-26 0% 101 --- • P:E3Rirgi•P1•0160•Id 8yb•01w,ea : . , . A3760 Dip Tree Weld 5 5 0 15Jan-28 21-Jan-26 20-Jan-27 26Jan-27 0% 258 a Dig Tile Wells Start Date' 13-Feb-25 f•m Act*Wort • •Miestone ittata Actual Level of Effort CoRR OSP-3C Rec Center Flmsh Date 16-Mar-77 0.o Remaking Work w Summary WBS Layout-All Activities •SpawGlass Data Date 30•Jun-25 �� Create l Remains Work nnnnnnn� Level of Effort Page 5 of 22 1 Run Date 30-Jun-25 ._