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Contract - SpawGlass Contractors, Inc. - 2/13/2025
AIA Document A1 31 - 2019 Exhibit A Guaranteed Maximum Price Amendment This Amendment dated the Twentieth day of January in the year Two Thousand Twenty-Five,is incorporated into the accompanying AIA Document Al33r"-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 ADDITIONS AND DELETIONS: Guaranteed Maximum Price dated the day of in the year(the"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 Old Settlers Park Buildout-Package 3C-Rec Center-Earthwork- is available from the author and Old Settlers Park should be reviewed.A vertical line 3300 E.Palm 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. (Name, legal status, and address) This document has important legal consequences.Consultation with City of Round Rock an attorney is encouraged with 221 East Main Street,Round Rock,TX 78644 respect to its completion or modification. THE CONSTRUCTION MANAGER: (,'Vatne, legal status, and address) AIA Document A201 Tm-2017, General Conditions of the Contract SpawGlass Contractors,Inc. for Construction,is adopted in this 1111 Smith 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 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 Stun 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 Five Million Two Hundred and Eighty-Seven Thousand One Hundred Twenty-One Dollars and Zero Cents($5,287,121.00),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 an AIA Document A133—2019 Exhibit A.Copyright®1991,2003,2009,and 2019.All rights reserved."The American Institute of Architects,""American Institute of Architects,""AIA,"the AIA Logo,and"AIA Contract Documents"are trademarks of The American Institute of Architects.This document was produced at 15:29:16 CST on 01/20/2025 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®Terms of Service.To report copyright violations,e-mail docinfo@aiacontracts.com. User Notes: (673cb30257573cc341eac230 �- 2-on-042 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.) April 16th,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:November 02,2026 AIA Document A133—2019 Exhibit A.Copyright®1991,2003,2009,and 2019.All rights reserved."The American Institute of Architects,""American Institute of Architects,""AIA,"the AIA Logo,and"AIA Contract Documents"are trademarks of The American Institute of Architects.This document was produced at 15:29:16 2 CST on 01/20/2025 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"Terms of Service.To report copyright violations,e-mail docinfo@aiacontracts.com. User Notes: (673030257573cc341eac23f) §A.2.3.2 Subject to adjustments of the Contract Time as provided in the Contract Documents,if portions of the Work are to be completed prior to Substantial Completion of the entire Work,the Construction Manager shall achieve Substantial Completion of such portions by the following dates: Portion of Work Substantial Completion Date §A.2.3.3 If the Construction Manager fails to achieve Substantial Completion as provided in this Section A.2.3,liquidated damages,if any,shall be assessed as set forth in Section 6.1.6 of the Agreement. ARTICLE A.3 INFORMATION UPON WHICH AMENDMENT IS BASED §A.3.1 The Guaranteed Maximum Price and Contract Time set forth in this Amendment are based on the Contract Documents and the following: §A.3.1.1 The following Supplementary and other Conditions of the Contract: Document Title Date Pages §A.3.1.2 The following Specifications: (Either list the Specifications here, or refer to an exhibit attached to this Amendment.) Old Settler 's Park Buildout- Rec Center Complex 100% Construction Documents Technical Specifications issued August 2024 Proposed Old Settlers Park Improvements Rec Center Complex -Soccer and Practice Fields as issued by UE S on November 20, 2024 Proposed Old Settlers Park Improvements Rec Center Complex as issued by UES on November 4, 2024 Section Title Date Pages §A.3.1.3 The following Drawings: (Either list the Drawings here, or refer to an exhibit attached to this Amendment.) Old Settlers Park Improvements-Rock N River Expansion 90%Construction Documents as issued by Kimley-Horn in September 2024 Number Title Date §A.3.1.4 The Sustainability Plan,if any: (If the Owner identified a Sustainable Objective in the Owner's Criteria, identify the document or documents that comprise the Sustainability Plan by title,date and number of pages, and include other identifying information. The Sustainability Plan identifies and describes the Sustainable Objective;the targeted Sustainable Measures; implementation strategies selected to achieve the Sustainable Measures;the Owner's and Construction Manager's roles and responsibilities associated with achieving the Sustainable Measures;the specific details about design reviews, testing or metrics to verify achievement of each Sustainable Measure;and the Sustainability Documentation required for the Project, as those terms are defined in Exhibit C to the Agreement.) Title Date Pages Other identifying information: AIA Document A133—2019 Exhibit A.Copyright©1991,2003,2009,and 2019.All rights reserved."The American Institute of Architects,""American Institute of Architects,""AIA,"the AIA Logo,and"AIA Contract Documents"are trademarks of The American Institute of Architects.This document was produced at 15:29:16 3 CST on 01/20/2025 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®Terms of Service.To report copyright violations,e-mail docinfo@aiacontracts.com. User Notes: (673cb30257573cc341eac230 §A.3.1.5 Allowances,if any,included in the Guaranteed Maximum Price: (Identify each allowance) Storm Drain Piping for Roof and Landscape $225,000.00 Reclaimed Water Extension to Irrigation Meeter$24,000.00 Drinking Fountains and Hose Bibbs $55,000.00 §A.3.1.6 Assumptions and clarifications,if any,upon which the Guaranteed Maximum Price is based: (Idents each assumption and clarification) Reference attached GMP Package—TAB 05 §A.3.1.7 The Guaranteed Maximum Price is based upon the following other documents and information: (List any other documents or information here, or refer to an exhibit attached to this Amendment.) ARTICLE AA CONSTRUCTION MANAGER'S CONSULTANTS, CONTRACTORS, DESIGN PROFESSIONALS, AND SUPPLIERS §A.4.1 The Construction Manager shall retain the consultants,contractors,design professionals,and suppliers,identified below: (List name,discipline, address, and other information) This Amendment to the Agreement entered into as of the day and year first written above. 11/19/2024 OWNER i at re) jnted UGER(Signature) BY: Craig Morga Mayor D do stin Division President (Printed name and title) 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 Architects.This document was produced at 15:29:16 4 CST on 01/20/2025 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®Terms of Service.To report copyright violations,e-mail docinfo@aiacontracts.com. User Notes: (673cb30257573cc341 eac23f) SpawGIjass Providing the Absolute Best Construction Experience .i 1 1 I UIIIMI: TABLE OF CONTENTS TAB 1 TAB 6 BUDGET ESTIMATE OVERVIEW BUDGET PROPOSAL COST BREAKDOWN TAB 2 TAB 1 EXECUTIVE PROJECT SUMMARY MASTER PROJECT SCHEDULE TAB 3 TAB 8 PROJECT TEAM BID/PROPOSAL PACKAGE STRATEGY TAB 4 TAB 9 LIST OF DOCUMENTS TAB 5 ASSUMPTIONS & CLARIFICATIONS AB1 BUDGET ESTIMATE OVERVIEW a ,r I - �v G spawwass Project Cost Summary 60% DD 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 - EARTHWORK, based on the 60% DD Drawings, as follows: 1. The proposed amount for the Direct Cost of the Work: $ 4,464,511 2. General Conditions (see ARCH budget): $ 0 3. Builder's Risk Insurance: $ 6,873 4. General Liability Insurance: $ 39,865 5. Payment & Performance Bonds: $ 52,215 6. Subcontractor Default Insurance (1.25%): $ 55,806 7. Warranty: $ 13,218 8. Construction Manager's Contingency (3.0%): $ 158,614 9. Design Progression Contingency (6%): $ 317,227 10.Construction Phase Fee (3.50%): $ 178,792 11. Price Forecasting: $ 0 12.TOTAL: LINE ITEMS 1 THROUGH 11: $ 5,287,121 Tu L r W e yze.L Tyler Wenzel, Project Executive AB 2 EXECUTIVE PROJECT SUMMARY r r S awGlass p Executive Summary City of Round Rock - Old Settler's Park Build Out Package 3C -Rec Center - EARTHWORK 60% DD Drawings 3300 E Palm Valley Blvd Round Rock, TX 78665 Scope of Work Package 3C - Rec Center - EARTHWORK includes the earthwork and site wet utilities construction of the Rec Center and Admin site. This includes mass grading of the site, clear and grubbing, demo, asphalt paving, all weather access road for AHJ, SWPPP, building pads, site wet utilities, and allowances for: 1. Connections to Drinking Fountains 2. Reclaimed Water Connections 3. Storm Drain Piping to Building Roof Drains Overview The new Rec Center and Admin building is now being tracked in 3 GMP packages. This is: 1. Rec Center - EARTHWORK 2. Rec Center - SITE IMPROVEMENTS 3. Rec Center - BUILDINGS The Rec Center - EARTHWORK package was broken out separately for shared efficiencies in performing the earthwork for Rock 'N River at the same time as the Rec Center. Depending on the timing of the rest of the Rec Center drawings, it may be an option to now combine the Rec Center BUILDING with the Rec Center SITE IMPROVEMENTS, and make this one GMP. AB 3 PROJECT TEAM Oiloilam N v,,A WV IL FA lam— ; .I e I SpawGlass ORGANIZATION CHART LEGEND Y' Management Support Team Lead/Single Point-of-Contact On-site Team Safety CITY OF ROUND ROCK 0 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 TYLER WENZEL PROJECT EXECUTIVE/ PREC0 STRUCTION SERVICES MANAGER PARKER BLASCHKE HARRISON HOLLEY SENIOR PROJECT MANAGER SENIOR SUPERINTENDENT CHRIS SOTO © ASSISTANT SUPERINTENDENTS ASSISTANT PROJECT MANAGER DAYLON DYESS FASSISTANT PROJECT MANAGER INQUALIlYCONiROLCOORDINAIOR O TA B 4 �. OF DOCUMENTS 6L f R Providing the Absolute Best Construction Experience List of Documents City of Round Rock-Old Settler's Park Build Out Package 3C-Rec Center-EARTHWORK-60%Drawings 3300 E Palm Valley Blvd Round Rock,TX 78665 PAGE# SHEET DESCRIPTION REVISION DATE Page 1 L-0.0 COVER SHEET AUGUST 2024 Page 2 L-0.1 KEY SHEET AUGUST 2024 Page 3 L-1.0 GENERAL NOTES AUGUST 2024 Page 4 L-2.0 EXISTING CONDITIONS AUGUST 2024 Page 5 L-3.0 DEMOLITION PLAN AUGUST 2024 Page 6 L-3.1 DEMOLITION PLAN AUGUST 2024 Page 7 L-3.2 DEMOLITION PLAN AUGUST 2024 Page 8 L-3.3 DEMOLITION PLAN AUGUST 2024 Page 9 L-3.4 DEMOLITION PLAN AUGUST 2024 Page 10 L-4.0 SITE PLAN AUGUST 2024 Page 11 L-5.0 JOINTING PLAN&DETAIL KEY AUGUST 2024 Page 12 L-6.0 SITE DETAILS AUGUST 2024 Page 13 L-7.0 LANDSCAPE PLAN AUGUST 2024 Page 14 L-7.1 LANDSCAPE PLAN AUGUST 2024 Page 15 L-7.2 LANDSCAPE PLAN AUGUST2024 Page 16 L-7.3 LANDSCAPE PLAN AUGUST 2024 Page 17 L-7.4 LANDSCAPE PLAN AUGUST 2024 Page 18 L-7.5 LANDSCAPE PLAN AUGUST 2024 Page 19 L-7.6 PLANT SCHEDULE AUGUST 2024 Page 20 L-8.0 LANDSCAPE DETAILS AUGUST 2024 Page 21 L-9.0 IRRIGATION PLAN AUGUST 2024 Page 22 L-9.1 IRRIGATION PLAN AUGUST 2024 Page 23 L-9.2 IRRIGATION PLAN AUGUST 2024 Page 24 L-9.3 IRRIGATION PLAN AUGUST 2024 Page 25 L-9.4 IRRIGATION PLAN AUGUST 2024 Page 26 L-9.5 IRRIGATION PLAN AUGUST 2024 Page 27 L-10.0 IRRIGATION DETAILS AUGUST 2024 Page 28 L-10.1 IRRIGATION SPECIFICATIONS AUGUST 2024 Page 29 PF-1.0 PLAYING FIELD AUGUST 2024 Page 30 PF-1.1 PLAYING FIELD AUGUST 2024 Page 31 PF-1.2 PLAYING FIELD AUGUST 2024 Page 32 PF-1.3 PLAYING FIELD AUGUST 2024 Page 33 PF-2.0 PLAYING FIELD DETAILS AUGUST 2024 Page 34 PF-2.1 PLAYING FIELD DETAILS AUGUST 2024 Page 35 PF-2.2 PLAYING FIELD DETAILS AUGUST 2024 Page 36 PF-2.3 PLAYING FIELD DETAILS AUGUST 2024 Page 37 PF-2.4 PLAYING FIELD DETAILS AUGUST 2024 Page 38 PF-2.5 PLAYING FIELD DETAILS AUGUST 2024 Page 39 PF-2.6 PLAYING FIELD DETAILS AUGUST 2024 Page 40 PF-2.7 PLAYING FIELD DETAILS AUGUST 2024 Page 41 PF-2.8 PLAYING FIELD DETAILS AUGUST 2024 Page 42 PF-2.9 PLAYING FIELD DETAILS AUGUST 2024 Page 43 PF-2.10 PLAYING FIELD DETAILS AUGUST 2024 Page 44 PF-2.11 PLAYING FIELD DETAILS AUGUST 2024 Page 45 PF-3.0 PLAYING FIELD GRADING AUGUST 2024 Page 46 PF-3.1 PLAYING FIELD GRADING AUGUST 2024 Page 47 PF-3.2 PLAYING FIELD GRADING AUGUST 2024 Page 48 PF-3.3 PLAYING FIELD GRADING AUGUST 2024 Page 49 PF-4.0 PLAYING FIELD SUB-DRAINAGE AUGUST 2024 Page 50 PF-4.1 PLAYING FIELD SUB-DRAINAGE AUGUST 2024 Page 51 PF-4.2 PLAYING FIELD SUB-DRAINAGE AUGUST 2024 Page 52 PF-4.3 PLAYING FIELD SUB-DRAINAGE AUGUST 2024 Page 53 PF-5.0 PLAYING FIELD SUB-DRAINAGE DETAILS AUGUST 2024 Page 54 PF-5.1 PLAYING FIELD SUB-DRAINAGE DETAILS AUGUST 2024 Page 55 C-1.0 EROSION CONTROL PLAN AUGUST 2024 Page 56 C-1.1 EROSION CONTROL PLAN AUGUST 2024 Page 57 C-1.2 EROSION CONTROL PLAN AUGUST 2024 Page 58 C-1.3 EROSION CONTROL PLAN AUGUST 2024 Page 59 C-2.0 GRADING PLAN AUGUST 2024 Page 60 C-2.1 GRADING PLAN AUGUST 2024 Page 61 C-3.0 PAVING PLAN AUGUST 2024 Page 62 C-3.1 PAVING PLAN AUGUST 2024 Page 63 C-4.0 STORM PLAN AUGUST 2024 Page 64 C-4.1 STORM PLAN AUGUST 2024 Page 65 C-5.0 UTILITY PLAN AUGUST 2024 Page 66 C-5.1 UTILITY PLAN AUGUST 2024 Page 67 C-6.0 CONSTRUCTION DETAILS AUGUST 2024 Page 68 C-6.1 CONSTRUCTION DETAILS AUGUST 2024 Page 69 A.101-RECREATION CENTER COMPLEX RESTROOM FLOOR PLAN AUGUST 2024 Page 70 A.102-RECREATION CENTER COMPLEX RESTROOM REFLECTED PLAN AUGUST 2024 Page 71 A.103-RECREATION CENTER COMPLEX RESTROOM ROOF PLAN AUGUST 2024 Page 72 A.201-RECREATION CENTER COMPLEX RESTROOM EXTERIOR ELEVATIONS AUGUST 2024 Page 73 A.301-RECREATION CENTER COMPLEX RESTROOM BUILDING CROSS SECTIONS AUGUST 2024 Page 74 A.401-RECREATION CENTER COMPLEX RESTROOM INTERIOR ELEVATIONS AUGUST 2024 Page 75 5A.501-RECREATION CENTER COMPLEX RESTROOM WALL SECTIONS AUGUST 2024 Page 76 A.502-ROCKIN'RIVER PUMP FILTRATION/RESTROOM BUILDING DOOR DETAILS AUGUST 2024 Page 77 A.601-ROCKIN'RIVER PUMP FILTRATION/RESTROOM BUILDING SCHEDULES AUGUST 2024 Page 78 5A.701-ROCKIN'RIVER PUMP FILTRATION/RESTROOM BUILDING SCHEDULES AUGUST 2024 Page 79 AS-1 -RECREATION CENTER COMPLEX RESTROOM GENERAL NOTES AUGUST 2024 Page 80 AS-2 -RECREATION CENTER COMPLEX RESTROOM FOUNDATION PLAN AUGUST 2024 Page 81 AS-3 -RECREATION CENTER COMPLEX RESTROOM ROOF FRAMING PLAN AUGUST 2024 Page 82 AS-4 -RECREATION CENTER COMPLEX RESTROOM FOUNDATION DETAILS AUGUST 2024 Page 83 AS-5 -RECREATION CENTER COMPLEX RESTROOM ROOF FRAMING DETAILS AUGUST 2024 Page 84 M-1-RECREATION CENTER COMPLEX RESTROOM-HVAC AUGUST 2024 Page 85 M-2-DETAILS-HVAC AUGUST 2024 Page 86 P-1-FILTRATION& RESTROOM BUILDING-PLUMBING AUGUST 2024 Page 87 P-2-NOTES&DETAILS- PLUMBING AUGUST 2024 Page 88 E-0-ELECTRICAL SYMBOL LEGEND AUGUST 2024 Page 89 E-1-OVERALL SITE PLAN-ELECTRICAL AUGUST 2024 Page 90 E-2-TRACK&FIELD COMPLEX PLAN-ELECTRICAL AUGUST 2024 Page 91 E-3-NORTH SOCCER FIELDS PLAN-ELECTRICAL AUGUST 2024 Page 92 E-4-PARKING LOT PLAN-ELECTRICAL AUGUST 2024 Page 93 E-5-RESTROOM BUILDING PLANS-ELECTRICAL AUGUST 2024 Page 94 E-6-ELECTRICAL RISER DIAGRAM AUGUST 2024 Page 95 E-7-ELECTRICAL DETAILS AUGUST 2024 A t is Providing the Absolute Best Construction Experience Assumptions and Clarifications City of Round Rock - Old Settler's Park Build Out Package 3C - Rec Center EARTHWORK 60% DD 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 February 2025. 3. No specifications provided. Structural and MEP narratives provided. 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 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. 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. Builders Risk Insurance is provided by SpawGlass. Builder's Risk deductible to be paid from construction contingency. 9. Performance & Payment Bonds are provided by SpawGlass. 10. General Liability is provided by SpawGlass. 11. 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. 12. Owner must accept GMP within 30 calendar days, at which time pricing may expire. 13. General conditions were included in Rec Center - SITE IMPROVEMENTS package. Any general conditions savings or losses from that package are to be rolled into the other GMP packages. SPECIFIC QUALIFICATIONS Division 01 - General Reauirements and General Conditions 1. SpawGlass general requirements assume a 16 month project construction schedule. 2. Construction photos will be taken on a regular basis by SpawGlass. Digital files will be turned in monthly. 3. As-Built drawings, record drawings and record submittals will be kept in electronic format. These files will be accessible to all on the jobsite. 4. Reasonable repairs or damage caused by contractor(s) will be funded from the CM Contingency if funds remain and approved by CoRR. 5. Dimensional Control for the Project is included. 6. Individual non-photographic hard hat stickers for workers will be utilized. Assumptions and Clarifications 7. Temporary barriers and enclosures are included to delineate construction zone from the public. 8. No sound/vibration monitoring included. 9. Balance of General Requirements to be included in Rec Center - SITE IMPROVEMENTS package. Division 02 - Existing Conditions 1. Site demolition and clearing is included. Division 03 - Concrete 1. NA Division 04 - Masonry 1. NA Division 05 - Metals 1. NA Division 06 - Wood, Plastics, and Composites 1. NA Division 07 - Thermal and Moisture Protection 1. NA Division 08 - Openings 1. NA Division 09 - Finishes 1. NA Division 10 - Specialties 1. NA Division 11 - Equipment 1. NA Division 12 - Furnishings 1. NA Division 13 - Special Construction 1. NA Division 14 - Conveying Equipment Assumptions and Clarifications 1. NA Division 21 - Fire Suppression 1. NA Division 22 - Plumbing 1. NA Division 23 - HVAC and Controls 1. NA Division 26 - Electrical 1. NA Division 27 - Communications 1. NA Division 28 - Electronic Safety &Security 1. NA Division 31 - Earthwork 1. Includes all clear and grub and earthwork. 2. SWPPP setup 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. Includes 1.5" - 2" PVR at playing fields, as outlined in draft Playing Fields Geotech Report. 5. Includes removal of fat clays and minimum 12"of select fill at building pads for 3/4" PVR. 6. Includes a 3/a" PVR at track. Includes leaving subgrade at middle of track down 2'for infill by others in future GMP. 7. Includes stockpiling of existing onsite material for respread later at planters. 8. Includes asphalt paving. 9. Includes temp road for AHJ. 10. Potential $263,000 credit can be provided to CoRR if onsite material can be mined at Rock'N River detention pond and used at Rec Center. Division 32 - Exterior Improvements 1. NA Division 33 - Utilities 1 . Assumptions and Clarifications 1. Site utilities are included. 2. $225,000 allowance for storm drain piping for roof drains and landscape drains. 3. $24,000 allowance for reclaimed water extension to irrigation meter. 4. $55,000 allowance for drinking fountains and hose bibs throughout site. EXCLUSIONS 1. All building work. This estimate only includes site work. 2. Permits, by Owner. 3. LEED documentation and Submittals. 4. 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 5. Preconstruction costs for the Project are not included in this budget. 6. Contaminated soils - hauling or disposal ��r BUDGET PROPOSAL COST "�� BREAKDOWN 1 I SpawGlass Construction I1,l� Summary Report Recreation Center Earthwork and Site Wet Utilities 60% Earthwork and Site Utilities GMP Rev 01 Estimate Date: 01/15/2025 Documents Date: 08/23/2024 Project Size (SF): 1,621,737 Project #: 3023121.03C Project Location: Round Rock Lead Estimator: Tom McClanahan ITEM COST COST I SF % OF TOTAL General Requirements (1,621,737 SF) 59,043 0.04 1.12 Site - Earthwork, Utilities, Parking, and Site 2,974,194 1.83 56.25 % Building Pads - Administration, Recreation, and 855,700 9.51 16.18 % Track and Field (239,842 SF) 155,575 0.65 2.94 % Practice Field (204,105 SF) 85,800 0.42 1.62 % Four Pack - Soccer Artificial Turf Fields (656,094 315,000 0.48 5.96 % Restroom Building (1,680 SF) 19,200 11.43 0.36 % Indirect Costs 822,610 0.51 15.56 Total Cost $ 5,287,121 $ 3.26 100.00 % Recreation Center Earthwork and Site Wet Utilities 60% Estimate Date: 01/15/2025 Earthwork and Site Utilities GMP Rev 01 Page 1 of 1 Documents Date: 08/23/2024 Recap Report Recreation Center Earthwork and Site Wet Utilities 60% Earthwork and Site Utilities GMP Rev 01 Estimate Date: 01/15/2025 Documents Date: 08/23/2024 Project Size (SF): 1,621,737 Project #: 3023121.03C Project Location: Round Rock Lead Estimator: Tom McClanahan ITEM COST COST I SF % OF TOTAL General Requirements (1,621,737 SF) 59,043 0.04 1.12 % Div. 01 - General Requirements 59,043 0.04 100.00 Site - Earthwork, Utilities, Parking, and Site 2,974,194 1.83 56.25 % Improvements (1,621,737 SF) Div. 02 - Existing Conditions 81,306 0.05 2.73 Div. 31 - Earthwork 1,510,808 0.93 50.80 Div. 33 - Utilities 1,382,080 0.85 46.47 0/6 Building Pads - Administration, Recreation, 855,700 9.51 16.18 % and Airnasium (90,000 SF) Div. 31 - Earthwork 855,700 9.51 100.00 % Track and Field (239,842 SF) 155,575 0.65 2.94010 Div. 31 - Earthwork 132,500 0.55 85.17 % Div. 33 - Utilities 23,075 0.10 14.83 % Practice Field (204,105 SF) 85,800 0.42 1.62010 Div. 31 - Earthwork 85,800 0.42 100.00 0/0 Four Pack - Soccer Artificial Turf Fields 315,000 0.48 5.96 (656,094 SF) Div. 31 - Earthwork 315,000 0.48 100.00 % Restroom Building (1,680 SF) 19,200 11.43 0.36 % Div. 31 - Earthwork 19,200 11.43 100.00 % Recreation Center Earthwork and Site Wet Utilities 60% Estimate Date: 0111512025 Earthwork and Site Utilities GMP Rev 01 Page 1 of 2 Documents Date:08123/2024 ITEC-. COST COST I SF % OF TOTAL Indirect Costs 822,610 0.51 15.56 ' . Builder's Risk Insurance 6,873 0.00 0.13 General Liability Insurance 39,865 0.02 0.75 Payment and Performance Bonds 52,215 0.03 0.99 % Subcontractor Default Insurance (SDI): 55,806 0.03 1.06 Warranty 13,218 0.01 0.25 % Contractor's Contingency 158,614 0.10 3.00 % Owner's Design Progression Contingency 317,227 0.20 6.00 Overhead and Profit 178,792 0.11 3.38 Total Cost $ 5,287,121 $ 3.26 100.000/0 Recreation Center Earthwork and Site Wet Utilities 60010 Estimate Date:0111512025 Earthwork and Site Utilities GMP Rev 01 Page 2 of 2 Documents Date:0812312024 Detail Report (Direct Costs Only) Recreation Center Earthwork and Site Wet Utilities 60% Earthwork and Site Utilities GMP Rev 01 Estimate Date: 01/15/2025 Documents Date: 08/23/2024 Project Size (SF): 1,621,737 Project #: 3023121.03C Project Location: Round Rock Lead Estimator: Tom McClanahan ITEM QUANTITY I UM UNIT COST TOTAL COST General Requirements 59,043 01 Genera i -a! :7 s A • • General Requirements 59,043 Temp. Fencing - Rental (6' h Chain Link Fence w/ 5,218.2 LF 10.16 53,043 Driven Posts) Licensed Professional Certified Survey (Intial 1.0 LS 3,000.00 3,000 Control Points) Licensed Professional Certified Survey (Final) 1.0 Each 3,000.00 3,000 Site - Earthwork, Utilities, Parking, and Site'Improvements 2,974,194 •2 - Existing Conditions • . Demolition 81,306 Remove Rock Road 362,090.0 SF 0.05 18,104 Remove T-Post and Rope Fencing 35,922.0 LF 0.50 17,961 Signs to Remove 64.0 Each I 10.00 640 Trees to Remove 446.0 Each 100.00 44,600 L Div. 31 - Earthwork 1,510,808 : Earthwork 1,486,948 Clear and Grub Site, Grading, Subgrade Preparation, and Asphalt Paving 1.0 LS 1,248,000.00 1,248,000 Finish Grading / Spreading Stock Piled Top Soil - General Site Area - Buildings, Airnasium, Parking, 1.0 LS 13,500.00 13,500 and Plaza Areas Grading For Site Improvements Between the 1.0 LS 31,000.00 31,000 Building Foundations Temporary All Weather Road For Fire and EMS 52,036.3 SF 3.55 184,729 Around the Buildings 1 Clay Cap Around Perimeter of Buildings Without 694.3 CY 14.00 9,720 Abutting Paved Surface Erosion Control 23,860 SWPPP Narrative 1.0 Each 1,300.00 1,300 Recreation Center Earthwork and Site Wet Utilities 60% Estimate Date: 0111512025 Earthwork and Site Utilities GMP Rev 01 Page 1 of 3 Documents Date: 0812312024 ITEM QUANTITY I UM UNIT COST TOTAL COST SWPPP Inspections 18.0 Mos 425.00 7,650 SWPPP Signage 1.0 Each 175.-00 175 Stabilized Construction Entrance 1.0 Each 3,000.00 3,000 Silt Fencing 2,033.1 LF 3.85 7,827 OSHA Safety Caps on T Posts - Silt Fencing 339.0 Each 2.60 881 F Mulch Sock 274.9 LF 3.85 1,058 Tree Protection - Allowance 268.5 LF 5.00 1,343 Inlet Protection 5.0 Each 125.00 625 Div. 33 - Utilities 0:0 Site Utilities 1,382,080 Sanitary Sewer Scope of Work - Per Drawings 1.0 LS 219,570.00 219,570 Storm Sewer Scope of Work - Per Drawings 1.0 LS 444,410.00 444,410 Water Service Scope of Work - Per Drawings 1.0 Each 389,500.00 389,500 Fire Risers 5' Out to 12" AFF Flange 3.0 Each 6,500.00 19,500 Connect Sanitary Sewer and Water Service Lines to Buildings _ —6.0 Each — 850.00 5,100 L' Drinking Fountains and Hose Connections - Piping, 1.0 Allow. 55,000.00 55,000 Fountains, and Dry Wells _ Reclaimed Water Service Line - Extension, 1.0 Allow. 24,000.00 24,000 Connections, BFP, & Metering Storm Drain System For Landscaping and Buildings - Piping, Inlets, and Roof Drain & Downspout 1.0 Allow. 225,000.00 225,000 Connections Building Pads - Administration, Recreation, and Airnasium 855,700 Div. 31 - Earthwork Earthwork 855,700 Admin - Building Pad - Excavate, Subgrade Prep, 1.0 LS 215,300.00 215,300 Select Fill and Haul Off Expansive Clay Airnasium -Building Pad - Excavate, Subgrade 1.0 LS 337,400.00 337,400 Prep, Select Fill and Haul Off Expansive Clay Recreation Center -Building Pad - Excavate, Subgrade Prep, Select Fill and Haul Off Expansive 1.0 LS 303,000.00 303,000 Clay Track and Field 155,575 Div. 31 - Earthwork 132,500 Earthwork { 132,500 Grade and Backfill With Low PI On-Site Material for 1.0 LS 122,000.00 122,000 1 1/2 to 2" PVR Finish Grading / Respreading Stock Piled Top Soil - 1.0 LS 10,500.00 10,500 Track and Seating Area Recreation Center Earthwork and Site Wet Utilities 60% Estimate Date: 0111512025 Earthwork and Site Utilities GMP Rev 01 Page 2 of 3 Documents Date: 0812312024 ITEM QUANTITY I UM UNIT COST TOTAL COST Div. 33 - Utilities 23,07511 Site Utilities 23,075 18" HDPE Storm Drain Piping From Track & Field to 192.3 LF 120.00 23,075 Storm System Practice Field 85,800 Earthwork 85,800 Excavate Fat Clay Soils, Backfill With Low PI Soils 1.0 LS 76,000.00 76,000 For 1 1/2" to 2" RVR _ _ Finish Grading / Respreading Stock Piled Top Soil - 1.0 LS 9,800.00 9,800 Practice Field Area Four Pack-Soccer Artificial Turf Fields 315,000 Div. . 0i0 Earthwork 315,000 Excavate Fat Clay Soils and Grade to Subgrade With On-Site Select Fill - 4 Pack Soccer Fields - 1.0 LS 303,000.00 303,000 .PVR 1 1/2" to 2" Finish Grading / Respreading Stock Piled Top Soil - 1.0 LS 12,000.00 12,000 4 Pack Soccer Fields Restroom Building 19,200 Div. 31 - Earthwork 00 Earthwork 19,200 Restroom - Building Pad - Excavate, Subgrade 1.0 LS 19,200.00 19,200 Prep, Site Select Fill and Haul Off Expansive Clay Total - Direct Costs $ 4,464,511 Recreation Center Earthwork and Site Wet Utilities 60% Estimate Date: 0111512025 Earthwork and Site Utilities GMP Rev 01 Page 3 of 3 Documents Date: 0812312024 4 MASTER PROJECT SCHEDULE f l I Il J S awGlass OF p Providing thAbsolute B Construction Activity I D Act"i Name Ong Rem Start Finish Late Finish Total Float . . . . x. x. . . . a . a . . . 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 . CoRR• 63015-J- C _1101-ones 600 690 23fed24A 28-Apr27 29 Apr 27 3 MSTONE-10 -NTP for PtamnstnKUon Activities 0 0 23-Feb-24A "'NTQ nor Ptecpnepudb Adiviljas MSTONE-10 GMP Approval_2-Lakeview 0 0 08-Aug-24A 01-Nov-24 GMP prbvel_2-Lalovibw MSTONE-10 GMP Approval_3A.1-Harrell Pkwy,Lakeview Parking&Apex Fields Relocation 0 0 09-Aug-24A 05-Nov-24 AGMPpbvdl_3A;1-HahelKP"_Lakevibw Paddng&ApAx FaWs Rekkapon, MSTONE-10 Construction Star_2-Lakeview 0 0 144)ct-24A ; ; ;- -- --- -;♦Cohstmn_,Stid :2;Lakeview • I- - MSTONE-10 Construction Start_3A1-Harrell Pkwy,Lakeview Perking&Apex Fields Relocation 0 0 21-0ct-24A ♦� cConstruct ior)Start 3A.1;-Ftart811 P, kwy,Le, w Parking b Apex Relds;Raocptigr MSTONE-10 GMPApproval 3B-Tennis/Piddeball 0 0 24-0d-24A 11-Deo-24 GMP:Approyal 30-tenmsf MOJjbaN MSTONE-10 GMP Approval_3A.2-Harrel Pkwy 0 0 30-0eo-24 04-Feb-25 25 ♦GMR AflPrtival:_3A.2-FYarfel Rkwy MSTONE-11 GMPApproval_3C-RodfN River 0 0 14-Jan-25 17-Jan-25 3 ;♦IGMPA'pplovel 13C-RodfN RNer i ' ................ , . , , , MSTONE-10 Construction Start_3B-Tennis/Pickleball 0 0 16-Jan-25 1 ; ; ; ; ; ♦;Cgnspugbn;Sterty3B-�annis�Pycle�elE ? ) ' r ; '; MSTONE-11 Construction Star_3A2-Hartel Pkwy 0 0 05-Feb-25 25 �orjstryct$n$taj_3A:2-++aj el;PkvN MSTONE-11 Construction Start_3C-Rock N River 0 0 19-Feb-25 3 ♦;Ciinstruotiori Start: 3C-RopfN Rivers,: MSTONE-1T GMPApproval_3A.3-Harrel Pkwy(Bridge) 0 0 25-Feb-25 19-Sep-2S 145 ♦GMR App"I: 3A.3-Harr91 P.W4,(Btid je)' MSTONE-10 GMPApproval_38-MaintenanceArea 0 0 27-Feb-25 16-May-25 56 *GMPApprawl:-3B-Maihteharlos AM ; - - - - - --- - Mainlen --- --��onstNdigStaR_9B' ; MSTONE-10 Construction Start_3B-Maintenance Area 0 0 04-Apr-25 56 n apce Area MSTONE-11 GMPApproval_3C-Rec Canter Complex 0 0 18-Apr-25 21-Apr-25 1 ;♦;Gly1P%pproval;30-Req Cgntgr Cpmplett MSTONE-11 Construk3on Start_3C-Rac Center Complex 0 0 27-May-25 76 ♦Con*ruoio{SjaR:_3;C:Rec Gen(er IyotplPx MSTONE-11 GMPApproval_3D-Multi-Purpose Center Expansion 0 0 07-Jul-25 05-0eo-25 106 0 GMPAoprbvdl_3D:Multi:Pufpo.4e Center ExdanCorl MSTONE-11 Construction Start_3A.3-Harrel Pkwy(Bridge) 0 0 22Sep-25 25 l x x x I x i 4iCbnstrudbri Start 3q3-Harr61 Pkwy(Budge); t MSTONE-12 Substantial Completbn_2-Lakeview 0 0 26Sep-25• 29Sep-25 1 ; ; ; ; ; ; ; ♦SpbstaRtial Cojnpjeton 2+LakeMeW MSTONE-12 Substantial Completion_3B-Tennis/P cIdeba 11 0 0 17-Nov-25 22-Apr-26 107 j♦j Sybstpntol 6ornplOtio6_3B:Tpnnp/Mcld bell: MSTONE-12 Substantial Completion_3B-MantenancaArea 0 0 06Jan-26 25-Mar-26 56 �utistantisl Completion: 38-Maij te{arice�Veb MSTONE-11 Substantial Completion_3A.1-Harrell Pkwy,Lakeview Parting&Apex Fields Rebc 0 0 09Jan-26• 14-Jan-26 3 ;♦Substem4l C.orripliroon:-3A.1-Mardall Pkwy,Gak6 MSTONE-11Construction Star_30-MuHfPurpose Center Expansion 0 0 12-Jan-26 3 :♦iCohstiuctlon Sten :30-Mlultl-PWpUse Cehtei Furl -y-->--�--+--�--�-�.. MSTONE-12 Substantial Completion_3C-RodfN River 0 0 27-Mar-26' 01-Apr-26 3 � � r � i ` ) D -AP ; ; ; ; ; ; ; : ; ; ; ; ; ; : ; ; : ; �Subelarifial'Com latgn�3C odfN;RiYer; p -ki MSTONE-12 Substantial Completion_3A.2-Harrel Pkwy 0 0 29Jun-26' 24-Aug-26 40 %bpta6tial:C*pietpn i 3A.2:H' MSTONE-12 Substantial Completion_3A.3-Harrel Pkvy(Bridge) 0 0 27Jul-26' 31-Aug-26 25 Substeritial Completion 3A3 MSTONE-12 Substantial Completion_3C-Rec Center Complex 0 0 30-0d-26• 02-Nov-26 1 i t 5ub#tarjtlal Comple', MSTONE-12 Substantial Completion_3D-MuftWurpose Center Expansion 0 0 26-Apr-27 29-Apr-27 3 40 St - -- --- -- ------ --- -- - --- - -- - -- Early Procurement 290 35 23-Feb-24A 2D-Deo-24 29,Apr-27 588 .Eery Prdwtetn6rr; VIM M1 ,1111111111111 ®Q�®� Vk-- :AdMinls tioA A5200 SG compile and tum in early package for long lead items 15 0 23-Feb-24 A 28Jun-24 A 12-Mar-27 iiim� SG CDrnpve and tUm trr on pairkape for bnq lead Qeras A5210 CoRR review package and rebase SG to proceed with long lead items 15 0 28-Jun-24 A 12Jul-24A 12-Mar-27 r CoRR; ,pai ko6e and rekaie$G Oct pio B wnh qng iea0 iteme jubxn Is; + + + t f A5220 3A1-Harrell Pkwy Contech Pedestrian Underpass Submittal 40 0 03Jun-24 A 31Ju1-24A 12-Mer-27 aA.J- arrpY Olkwy Cion$di Pgde"n ltndprpasa-S mktal: t A5240 3A1-Harrell Pkwy Pedestrian Bridge Detailing and Submittal Approval 40 0 03Jun-24A 17Jul-24A 12-Mar-27 13A.1 'HE rreY PlivyAeaesinan Bndi(e deW,ling and submittal Appiov}I ®® r r .PrbalrerAerA A5230 3A1-Harrell Pkwy Contech Pedestrian Underpass Procurement 160 35 17-Jul-24A 20-0eo-24 29,Vr-27 596 ;3A.1:HOrrell Pkwgl Cdntech Pedestrian UAdeipaha ProCuNmdnt A5250 3A1-Harrell Pkwy Pedestrian Bridge Procurement 180 35 31-Jul-24A 20-Deo-24 29-Apr-27 598 ;3A.1 t Hertel P"Pede9tran Bid4s PmcureTneht 2-Lakeview 496 230 26Jeo-24A --- 26-Sep-25 29-Sep-25 1 2';-Lakeyow ; ��--- ' Design Qe rl LKVW-100 SG Receipt of Lakevow60%Drawings 1 0 26Jan-24A 26Jan-24A 01-Nov-24 :SG Receipt of Lakevgw 60° Dxaw�ng5 Start Date: 15-Jan-24 Actual Work ♦ ♦Milestone Actual Level of Effort CoRR OSP-Preconstruction Schedule Finish Date: 26-Apr-27 coo Remaining Work vmmmiiii7 Summary .WBS Layout-HH All Activities � r Data Date: 31-Oct-24 w Chiral Remaining Work - Level of Effort Page 1 of 15 Run Date: 31-Oct-24 Activity I D Aodirity Name Ong Rem Start Finish Late Finish Total Float Q 0 Q a a Q a Q Q Q a 0 Q Q LKVW-104 Development of Lakeview 90%Drevdrh9 60 0 08-Fe ; LKVW-109 SG Receipt of Lakeview 90%Drawings(Target Date 05.24.24) 1 0 06-Jun-24A 06Jun-24A 01-Nov-24 �� �0�2egeipt Lglkeyiewj900h Qrejinps(Target pale 05.29.2,4)j '-t--t--t- LKVW-111 Development of Lakeview 100%Drawings 30 0 07-Jun-24A IGSep-24A 01-Nov-24 'r r be kipnionlof.LakevlewloQ%praWngsI LKVVV-116 "SG receipt of Lakeview 1G0%Drawings(Target Date xz.xx.xx) 1 0 10Sep-24 A 10Sep-24A 01-Nov-24 :r rill 6f LiakAvieW 100%0Y.V ingk(713rgot DatA 4"Y. 60%Lakeview Drawings 31 0 29Jen•24A 11,Apt 24A 01-Nov-24 A)6O%LBkgvieVr Dtre ngi LKVW-101 SG provide constmkiability review comments on 60%Lakeview drwgs 5 0 29-Jan-24A 02-Feb-24A 01-Nov-24 1 BG Pro"oolbst"b@ty Gornnkntrdon;80%I:ak9vleW dM� LKVW-102 Conduct page flip meeting reviewing 60%Lakeview drwgs 5 0 05-Feb-24A 05-Feb-24 A 01 Nov-24 y Gorldud page flip nn etk g vi6witg 601b Lekeyiehydpvip LKVW-103 SG solicit Lakeview 60%drawings for budgeting 15 0 07-Feb-24A 23-Feb-24A 01-Nov-24 gra;S�splicit Lg'kejiekj 60%1 ravings fpr budgetipg j LKVW-105 SG compile pricing for Lakeview 60%drawings 4 0 23-Feb-24A 04-Mar-24A 01-Nov-24 r jGPonipi}pricing for Lj keviekb 60%drapings LKVW-106 SG submit budgetary pricing for Lakeview 60%drawings 1 0 O5-Mar-24A 05-Mar-24A 01-Nov-24 + iG¢ubmil buogelary'pr jnj fof Liikeyiew 6q%Ora** LKVW-107 Omer provide comments on 60%Lakeview drwg budgetary numbers 5 0 06-Mar-24 A 03-Apr-24A 01-Nov-24 ?� CMater Qretlide core n1s oh 80%;LateviswklMg llkd$e wntjry oumbals LKVW-108 SG revise Lakeview pricing according to owner comments 5 0 04-Apr-24A 11,Apr-24A 01-Nov-24 ! .' raVlse;Lalav{sw ri0n9;eaportiin$to l�Mierporpmentf LKVW-110 SG provide constructability review comments on 90%Lakeview drugs 5 0 07-Jun-24A 13Jun-24A 01-Nov-24 is SSC prgvk(e Gtaljlky;rev�ev{co�nnjen(s o(i 9bX aIFeNpw dnyls� LKVW-113 SG solicit Lakeview 90%drawings for GMP 15 0 12-Jun-24A 09Jul-24A 01-Nov-24 ai� PG: gritkiii�09¢dro*gs foil GlIP� ____________________.._—_._. --:__.---- ___ __ LKV W-114 SG compile GMP for Lakeview Package from 90°/,drawings 4 0 09-Jul-24A 12-Jul-24A 01-Nov-24 ; I ■ SGcDtnpleGMp foF LAke4ieW PAckLge;fmin 90%drOwirlgs: LKVW-115 SG submit GMP for Lakeview Package 1 0 12-Jul-24A 12-Jul-24A 01-Nov-24 ;r SGsubm'GNPYorLakevi wwPs"Pe LKVW-117 Owner Design Team reviewGMP for Lakeview Package and provide comments 3 0 12-Jul-24A 17-Jul-24A 01-Nov-24 to lOilneff E esgn;Team leviewGMP for Lgkwview Pocirage and probde;corjrmBnte LKVW-122 CoRR City Council approval process for Lakeview GMP(07.22-EF 08.08XLF 08.054 9 0 24Jul-24A 08-Aug-24A 01-Nov-24 po�R-,ij Cpurjol pppjovpl pjocpss;for�aljavip"MP(b7.$ 2�F 08.08)$F 08.05.08.12) LKVW-124 CoRR provide approval for recommended subcontractors 5 0 02-Sep-24A 056ep-24A 01 Nov-24 1 R Inoyidg approval:foriecbmtneoo it Ibgontla*no ' _ __ _ __ _ _ Buy-Out and ContractAdmllatration 42 0 29-Jul-24A 114)ctct-2aA 01Nov-24 !I 3.j4t and r-o.It Acl Adnlinidtrefon, LKVW-121 SG conduct buy-out meetings for priority scopes of work for Lakeview Package 20 0 29-Jul-24A 23-Aug-24A 01 Nov-24 biro:SG c onductibu"t nleetino fdr pliority sbopes bf"rK for LekeifeWpadeApe LKVW-125 SG administer contracts to subcontractors for Lakeview Package 10 0 10-Sep-24A 24 Sep-24 01 Nov-24 5 a6minisjer 6oniraklts tib s6brbnttacOors;for;LakevlBwYedkepe; LKVW-126 Subcontractors review SG subcontract for Lakeview Package 5 0 24-Sep-24A 01-0d-24A 01Nov-24ubCo rapororeyiawSGsubgontjacifor,LskeyewtPailkage; LKVW-127 SG finalize and execute subcontracts for Lakeview Package 5 0 01-W-24A 08-W-24A 01-Nov-24 Y G;finalizq arjd eXeQuls sullcghtrpcttj tor,La�cevjew;PapklBe; LKVW-128 Mobilization of preliminary subcontractors for Lakeview Package 5 0 0847d-24 A 114)c1-24 A 01-Nov-24 ■ 0111 atipn Qf pjelimin}ry eu6mdtl000rs for L}keyiew Plickage �� ■ Conitrubtioh LKVW-129 Construction(Sea Lakeview Construction Schedule) _ 250 230 14-Oct-24A 26-Sep-25 29-Sep-25 1 Con4trubtioh(Sea;LakevbWCohstactlon Sktfedlubi 3A1-Hanel Pkwy,Lakeview Parking&Apex Fields Relocation 496 300 15,bn-24A 09-Jan-26 14Jan-28 3 3A.1-}a6ell:PkWy, Lakeview Parldnq 8 ftpYc FIdEs R ��--- r ------------ - .........................------ - - - - -- - Design , 3AA-100 "SG receipt of Package 3A.1 30%Drawings 5 0 15-Jan-24 A 15Jan-24 A 05-Nov-24 "9G receipt bf Package 3A.130%Dynnnil 3A.1-104 Development of Package 3A.1 60%Drawings 60 0 15-Feb-24A 12-Apr-24A 05-Nov-24 �' bejelopmen)ofp ge JAi 66%brawir®9: 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 r �Rpcsipt 0 Ppck igQ 3q.1 60%Djawjng3 jprgpt gatq 04,04241 3A.1-111 City reviewof Package 3A.1 60%Drawings 10 0 12-Apr-24A 01-May-24A 05-Nov-24 1 ; Cilyievawof Pa ae*.1;601A Drawing's] 3A.1-114 Development of Package 3A.1 100%Drawings 23 0 15,4pr-24 A 28-May-24 A 05Nov-24 I mow: DevAbftmeht *1100% f PhtiagA Drawings 3A.1-118 SG receipt of Package 3A.1 100%Drawings(Target Date 05.28.24) 1 0 29-May-24 A 29-May-24A 05-Nov-24 r; 8G racelpt of adtag6 3A.1;100%Ordwings(Target Date 05.28.24); 3A.1-120 City inview of Package 3A.1100%Drevnngs 10 0 29-May-24A 14-Jun-24A 05Nov-24 *;City T'or' r Pgdk9ge;3A1100jf,graWngs 3A.1-123 Final plan revisions for Package 3A.1 10 0 17-Jun-24A 31 Jul-24A 05-Nov-24 al Anal pit in r9vigionp f r Ppdkpgq 3g.1 ;Btid9$tin9 Package 3A1 30%Drawings 85 0 115-Jan-24A 22-Mar-24A 05Nov-24Trial P4d jge 3/k1 JOYDirwih gs 3A.1-101 SG provide constructability,review comments on 30%Package 3A.1 drwgs 5 0 15-Jan-24 A 17Jan-24A 05-Nov-24 r;SCh p*.*domitru#a4ilq oomnients qn 3b%P*ikape 3A'1 dlwge Start Date: 15-Jan-24 Actual Work ♦ ♦Milestone — Actual Level of Effort= CORR OSP-Preconstruction Schedule Finish Date:26-Apr-27 roc Remaining Work Vs--®Summary .WBS Layout-HH of All Activities Date: 31-Oct-24 rfr. Critical Remaining Work r— Level of Effort Pape 2 of 15 Run Date: 31-Oct-24 - . . Rem Start Finish Late Finish Total Float . . a . • . . . . . . . . 3A.1-102 Conduct page flip meeting reviewing 30%Package 3A.1 dr"s 5 0 17-Jan-24 A 17-Jan-24 A 05-Nov-24 ;Cgndoct page flip meeting a tying 34% da age 3A.1 drwga 3A.1-103 SG solid)30%Package 3A.1 drawings for budgeting 15 0 22Jan-24 A 19-Feb-24 A 05Nov-24 ele j SG agliCR 30°h Qat age t:dnjwi6gs'for bu4ge(ing 3A.1-105 SG compile pricing for 30%Package 3A.1 drawings 4 0 19-Feb-24A 27-Feb-24 A 05Nov-24 j a; SG compile pripng for 3 h pecjkage 3;A.1j dr#wirigsj 3A.1-106 SG submit budgetary prang for 30%Package 3A.l drawings 1 0 28-Feb-24A 28-Feb-24A 05-NOV-24 t S1G"it budgefarypi;ng foe 30%Package 3Y+.1:drewidga: 3A.1-107 Owner provide comments on 30%Package 3A.1 drwg budgetary numbers 5 0 29-Feb-24A 1SMar-24 A 05Nov-24 1i. IOWne9 provide cbmme is On 30%P0ck2gel 3A.1 drwp bbdyetaly ju"ilt 3A.1-108 SG revise Package 3A.1 pricing according to owner comments 5 0 15-Mar-24A 22-Mar-24 A 05-Nov-24 . S�r9vis0 Pak9k098 1 ptcifg acwnl'phg k Otwar Comma. . Package 3A.160%Drawings 48 0 18-Apr-24A 21-May-24A 05-Nov-24 :V"q P;dkgge:Aj1 %Drbw4pgq 3A.1-113 "SG solicit 60%Package 3A.l drawings for budgeting 15 0 18-Apr-24A 10-May-24A 05-Nov-24 ; ; ♦ M --`--`-- "''_1-"'' ";--`--`--`--1--`--'--'"'---`--`--f-•;. _�_.j..;..� aY- 5�splicjt 6Q% 4ka8e 3A.1 drRwMngs for,DuQ94tinp 3A.1-115 SG compile pricing for 60%Package 3A.1 drawings 4 0 13-May-24A 20-May-24A 05-Nov-24 a;SipCpmpiki pin ng 4or�04o As do 3A.1 tlravinga i3A,11-1116 SG submit budgetary pricing for 60%Package 3A.1 drawings 1 0 21-May-24A 21-May-24 A 05-NOV-24 r;SG adbrrlit bLdj etdry Oridhg for 601!llii Pbckbgd 3PL 1 UwAin' ®Q � !►iriv P 3A.1-119 SG provide consWdability review comments on 100%Package 3A.1 drwgs 5 0 29-May-24A 07Jun-24A 05-Nov-24 F__}--}--� SGynojride nstrudability lev6wborTmBntf onIW%PdckAge3Af1_dntgs-i__f-_{--,__,_.f_(_.j--{..f. --%-' 1-- ''--- . .-'---:. 11..E 3A.1-124 SG solicit 100%Package 3A.l for GMP 15 0 10-Jun-24A OBJul-24A 05-Nov-24 ;� pa,�oljkil OOr,°b fle4� gle 314.1;for.GMPj ; 3A.1-125 SG compile GMP for Package 3A.1 from 100%drawings 4 0 09Jul-24A 09-Jul-24A 05-Nov-24 4 OG!cognpi IMl for P4c gej3Aj1(long10%(dri*gs; 3A.1-126 SG submit GMP for Package 3A.1 1 0 10-Jul-24A 10-Jul-24A 05-Nov-24 r PG:ullimi GIP for Fapage 1 3A.1-127 Owner/Design Team review G MP for Package 3A.1 and provide comments 5 0 11Jul-24 A 17-Jul-24A 05Nov-24 ;-;0"/[realm Te9m ke"wGMPfOr Rek*eg63A.1 end provide dorrbnehta; 3A.1-132 CoRR City Cound approval process for Package 3A.1 GMP(07.22-08.08 EF)(LFOf 9 0 24-Jul-24 A 08-Aug-24A 05-Nov-24 all CoRR Council epp"I pirocass:forPa", y-a 9A!GMP.(07.22-08.06 ER)WN.08.08.72) _______________ .............. 3A.1-134 CoRR provide approval for rekxanmanded subcontractors 5 0 03-Sep-24A 10-Sep-24A 05Nov-24 r >Co R;prtNidp apprpval foE raCommandpd 9uboontractor$ Buy-Out and ContractAdminstration 47 0 02Sep-24A 11-Od-24A 05-Nov-24 I" ilujOyt tjnd.;Cc t ,t Aidr4in*m6onj 3A.1-131 SG conduct buyout meetings for preliminary scopes of work for Package 3A.1 20 0 02-Sep-24 A 06Sep-24 A 05-Nov-24 $G 4dup byy-put}ngeti6gs dor bm6mipary scop4s co v,pdt�orpeplaie 3A-1 3A1-135 SG administer contacts to subcontractors for Package 3A.1 10 0 09-Sep-24 A 24-Sep-24A 05-Nov-24 ON;S ------------------........................ __ _ __--------------------- 311 ._._... Subcontractors review SGsubcontaafor Package 3A.1 5 0 24Sep-24A Ot-0d-24A 05-Nov-24 I ; ; ; ; ; ; e ubbonlredtorSrelnet�SGsLbdontYadfog PAkikdge3A;1 3A.1-137 SG finalize and execute subcontracts for Package 3A.1 5 0 01-Oct-24A 080d-24A 05-Nov-24 % G Snel"and eo"td suba3rtrld fof Package 3A 1 3A.1-138 Mobilization of preliminarysubcontadors for Package 3A.1 5 0 08-Oct-24 A 11-Od-24 A 05-Nov-24 slilobilization Of preliminary salzcontado9 fo.r Packsga 3A.1 3A.1-140 Construction(See Harrell Parkway Construction Schedule) 310 300 2108.24A 09-Jan-26 14-Jan-26 3 OopayudjOn ISge Harrill ded(way Cpnal Somi 3A.2-Harrel Pkvvy 606 420 15-Jan-24A 29-Jun-26 29-Apr-27 213 L- - --• -•-3ik2:--Harrill l Pi�yIV:Dc sigh - Issues&Constraints 00-- A1700 "SG receipt of Package 3A.2 30%Drawings 5 0 15Jan-24 A 15-Jan-24A 09-Dec-24 raoAadage 3(4.2 30?/,Oawings A1710 Development of Package 3A.2 60%Drawings 48 0 15-Apr-24 A 18Jun-24A 09-Dec-24 ;aleaYa;Ddvebprfier tot PdckdeI3A;2 60%Deswill ..................... . A1720 SG Receipt of Package 3A.2 60%Drawings(Target Date 06.18.24) 1 0 18-Jun-24A 18Jun-24A 09-Dec-24 n;SG Recall of Rai 3A.2;60%Drawings(Target DaDella08.16.24) A1750 City review of Package 3A.2 60%Drawings 10 0 18-Jun-24A 25Jun-24A 09-Deo-24 9:City review of Pad(ag0 3A2 SO6 daNings A7730 Development of Package 3A.2 100%Drawings 22 0 19-Jun-24A 16Sep-24A 09-Doo-24 ��:D Igpk: rl cf Package 3Aj2 100%gavilinga At 740 SG receipt of Package 3A.2 100%Drawings(target Date 08.06.24) 1 0 16-Sep-24A 16-Sep,24A 09-Dec-24 r SG afeigt of P4kkegel3Aj2 100§6 Datings(target Qafe 00.00.24) Bddg tin0 ---------------------------------------------- Package 3A.2 30%Drawings 90 0 15Jan-24 A 22-Mar-24 A 05-Nov-24 ,-I Pa 3A ;gg . . . . dkAgel ',230%D h 1 ; ; ; ; A1800 SG provide consoucabilily review comments on 30%Package 3A.2 drugs 5 0 15-Jan-24A 17Jan-24 A 05-Nov-24r;SC Plourde don4trublalfilitll o"gnts oh 30*/Paidkepe 3AB cite)# r A1810 Conduct page flip meeting reviewing 30%Package 3A.2 drwgs 5 0 17Jan-24 A 17-Jan-24 A 05-Nov-24 r ictaaua page t6p mreNting a 'ng 3076 Package 3A.2 dMg� A1820 "SG solicit 30%Package 3A.2 drawings for budgeting 15 0 22-Jan-24 A 19-Feb-24 A 05-Nov-24 na ;"tG 5olipt 309A Package 3A;2 datings fir budgeting I A1830 SG compile pricing for 30%Package 3A.2 dawings 4 0 19-Feb-24A 27-Feb-24 A 05-Nov-24 i So compile,pripng fog 3 I ackage 3j.�drpwiggs; A1840 SG submit budgetary g g • • - d9 ry pricing for 30%Package 3A.2 drawings 1 0 28-Fab-24 28-Feb-24 A 05-Nov-24 15G qubrinit budgefary;p''ng fkN 30!16 Pak�kage 3j4.2{drgWrjga; l . . . ; ; A1850 Owner provide comments on 30%Package 3A.2 drwg budgetary numbers 5 0 29-Feb-24A 15-Mar-24 A 05-Nov-24 jr ;Ovinee prbv4de cbmine to bn 301+P9dkkgq 30.2 tlrw$budgletaly durtgrer6 Start Date: 15-Jan-24 Actual Work ♦ ♦Milestone Actual Level of Effort CoRR OSP-Preconstructlon Schedule Finish Date:26-Apr-27 roc Remaining Work V-V Summary Date Date: 31-Oct-24 .WBS Layout-HH All Attivitlsa I k rehhr�r. Critical Remaining Work - Level of Effort Page 3 of 15 Run Date: 31-Oct-24 W w . Dur Dur . � . JFMAMJJASOND A1860 SG revise Package 3A.2 pdwg according to ownercomments 5 0 15-Mar-24 A 22-Mer-24 A 05-Nov-24 •■:SG wse Packaga 3A.2 pncing scwtdbtg to gmWr Corryngrts; Package 3A.2 60%Drawings 42 0 28-Jun-24A 19-Aug-24A 09-0s,o-24 Pg a:3Al2$0%Drpwirtgy At 960 '-SG solicit 60%Package 3A.2 drawings budgeting 15 0 28-Jun-24 A 16-Aug-24 A 0943m-24 ;"$G i ollo BQ%Paic kege 3Aq d/avgngp fq bydgp8ng A1970 SG compile pricing for 60%Package 3A.2 drawings 2 0 12-Aug-24 A 16-Aug-24A 09-0eo-24 ? •;SG co mp!le Pricing for 6035,Pedaagdi 3d.2 tlrswin js A1980 SG submit budgetary pricing for 60%Package 3A.2 drawings 1 0 19,Atg-24A 19-Aug-24A 09-0eo-24 I:S6 a brriit Wdoet4ry Pricing for 60%.Pbdd3g9 3A.2 drillwings A2030 SG solicit 100%Package 3A.2 for GMP 15 0 19Sep-24A 10-0d-24A 09-Dec-24 G:eolktit 700%Pad(aae 3A2 fon GMP; A2040 SG compile GMP for Package 3A.2 from 100%drawings 4 0 10-0d-24 A 154)ct-24A 09-0eo-24 ;■ SCS cornpile WO fir Ppddal 3/i..2 front 166 drt W g! A2050 SG submit GMP for Package 3A.2 1 0 16-0c1-24 A 16-0d-24A 09-0eo-24 r S(f sr.slmh GiM0.for,P*kage A" A2070 SG review comments for Package 3A.2 GMP and revise accordingly 4 4 31 cid-24 05-Nov-24 12-0eo-24 25 �G review:ocrhment#for"ge 3111 OMP aN ievlloe}m}rd+gljr A2080 SG resubmit Package 3A.2 GMP 1 1 06-Nov-24 06-Nov-24 13-0ec-24 25 r SG Saslibrhit Wadka¢e 34.2 GfkMP; A2090 Owner forward Package 3A.2 GMP to CORR City Council 5 5 07-Nov-24 13-Nov-24 20-0eo-24 25 a ;pyhletfolwoPackage*2—P 1b CoRR Clfy"rigl A5310 CORR City Council approval process for Package 3A2 30 30 14-Nov-24 30-0eo-24 04-Fab-25 25 ; ; ; ; ; ; ; lfoRR tily,Cqunpl appryval prpk.as}...ec mga�A_2 A5350 SG provide CORR list of recommended priority subcontractors for approval 1 1 16-0m24 16-0eo-24 28-Jan-25 29r SQ prpvipe$off R Est pf rpcornrrlenped:p4dtll st{bcgnir"-(or;ppprvpl A5370 CORR provide approval for recommended subcontractors 5 5 17-Deo-24 23-0eo-24 04-Feb-25 29 'e CARR piovibe spprovbl fpr rilcommenfled:su¢contnocto ;P"onetroEtioh rMiz-Out and ContradAdministration 55 55 14 fJov-24 04-Feb-25 11-Mar-25 25 TTmrT BuyAJt add Corltra4l Atlministretibn A2100 SG conduct buyout meetings for preliminary scopes of work for Package 3A.2 20 20 14-Nov-24 13-0eo-24 27-Jan-25 29 ;SO oohddd buy,ouf m6etingS fon prelimin my"pies Of wbrK foe.PallkApe W ' ------------------------ A2110 SG administer contracts to subcontractors for Package 3A.2 10 10 31-0eo-24 14-Jan-25 18-Feb-25 25 ; ; ; ;W'. :SGed9lniniater contrauYs td subdxslinldrOs Por Wedd(age 3A7 A2120 Subcontractors review SG subcontract for Package 3A.2 5 5 15-Jan-25 21 Jan-25 25-Feb-25 25 9:Sill ontiadarsirev of subo ntga for Padpkage 3A.2 A2130 SG fiestas,and execute subcontracts for Package 3A.2 5 5 22-Jan-25 28Jan-25 04-Mar-25 25 o $G One$ze pnp eleaite gL hjtraPts for padlkage 3" A2140 Mobilization of preliminary subconirsdors for Package 3A2 5 5 29Jan-25 04-Feb-25 11-Mar-25 25 a Mooilizgtbh of pr¢IiM!nary su*n,a4or4fof PAdk4ge3Ai2 Submittals 40 40 054;eb-25 01-Apr-25 08-0eo-26 428 : 1�1 Subfndfels� --- A2150 "Submittals-Long lead materials for Package 3A2(Flet,etc) 40 40 05feb-25 01-Apr-25 08-0ec-26 428 ^Skbmittak-Long kedlmAter�Islor?adta$e 7A.2(51ec1 etc) I Procurement 100 100 02,4pr-25 21-Aug-25 29-Apr-27 428 ; ;Pooalrarhent A2160 "Procurement-Long bad materials for Package 3A.2(Elm,etc) 100 100 02-Apr-25 21 Aug-25 29,4r-27 428 "ProCuranNnt:Ldnglbatl nlat9naM fol POdriget 3PL2�ENIc,!k): Qonatrugbp Northern Section 150 150 05-Feb-25 05Sep-25 10Aug-26 235 Northern 9ediork, . . A5290 Demolition of existing site elements 20 20 05-Feb-25 04-Mar-25 08-Apr-25 25 ;4 VerinONlbR of ppating sips�ergenp ; A5300 Underground utilities 40 40 05-Feb-25 01-Apr-25 D6-May-25 25 o if ndPgiDubd ptiliyes: A5320 Construct roadway and sidewalks 70 70 12-Mar-25 18-Jun-25 22-May-26 235 ''"ter—�` Con."mpdk{eyend si�ohalkg A5390 Install light poles 10 10 05-Jun-25 18-Jun-25 10-Aug-26 290 Indtal lig45t pbbe A5340 Irrigation 30 30 19Jun-25 31 Jul-25 06Jul-26 235 Ioigatbo ___ ___ A5360 Landscaping 20 20 01-Aug-25 28-Aug-25 03-Aug-26 235 ; ; ; ; Lgndscaping R A5380 Install site furnishings I site signage 15 15 15-Aug-25 05Sep,25 10-Aug-26 235 r3 (nstpll site furrjishj gig/Bite piggagp Southern Section 190 190 02Apr-25 02-Jan-26 29Apr-27 338 $outhem Seaton; A6840 Demolition of existing site elements 20 20 02-Apr-25 29-Apr-25 04Jun-25 25 . . [7enjolitOn bf eps+ir>Q sitrf elements A6850 Underground utilities 40 40 02-Apr-25 28-May-25 02-Jul-25 25 Undergtburld Utilities A6860 Construct roadway and sidewalks 110 110 21-May-25 24-W-25 02-Deo-25 25 ; ; ; ; ; �;Cbnr4rudt rde lM)1 a rill WeilelO A6880 Irrigation 30 30 13-W-25 21-14 v25 11-Mar-27 328 ;4;Inigapon; A6870 Install light poles 10 10 10-14ov-25 21-010v-25 29-Apr-27 363 o;Inptaq light poles A6890 Landscaping 20 20 24-Nov-25 23-Deo-25 06-Apr-27 328 b:Londscaping A6900 Install site furnishings/site signage 15 15 10-0eo-25 02-Jan-26 15Apr-27 328 := IhetLl atte fumishingd/site CkJnage --- Wd Sa�pD 120 120 12-Jan-26 29-Juni-26 un 29-Apr-27 213 --f- ; '-- - --; �Mid Sealer- -- -- -- -- ---- Start Date' 15-Jan-24 w Actual Work ♦ ♦Milestone — Actual Level of Effort CoRR OSP-Preconstruction Schedule Finish Date: 26-Apr-27 Remaining Work T's—V Summary .WBS Layout-HH All Activities Data Date: 31-Oct-24 w Critical Remaining Work issssi= Level of Effort Page 4 of 15 ' Run Date: 31-Oct-24 Actk*ID Activity Name Ong Rom start Finish Late Finish Total Float Q Q a Q Q Q Q a 0 Q Q Q Q a Dur Dur J F M A M J J A S 0 N D J F M A M J J A S 0 N 0 J F M A M J J A S 0 N D J F M A M A6910 Demolition of existing site elements 20 20 12-Jan-26 06-Feb-26 03-Apr-26 40- g s : ?emolgion ofexitinsite . . . . . . . elements A6920 Underground utilities 40 40 12-Jan-26 06-Mar-26 01-May-26 40 On4ergrouind ptiljie$ . . . . . . . . . . . . . . A6930 Construct roadway and sidewalks 70 70 16-Feb-26 22-May-26 20,)ul-26 40 Cbristruck roadsnio sqi*10 A6950 Irrigation 30 30 20-Apr-26 01-Jun,26 27-Jul-26 40 ...........4-4------...........................4------............4_*........................... A6940 Install light poles 10 10 11-May-26 22-May-26 29-Apr-27 238 0:Inetall light Jole8 A6960 Landscaping 20 20 02,Jun-26 29-Jun-26 24-Aug-26 40 P Liandscapirq A6970 Install site furnishings site signage 10 10 16-Jun-26 29-Jun,26 24-Aug-26 40 6 16stai site fiyrnahlAgs:/site rilignIag Punchist Closeourt 10 10 16-Jun-26 29-jur,26 24-Aug-26 40 W PWncthl*/Pkroeoiut A5400 Punchlist and Closeout 10 10 16-Jun-26 29-Jun-26 24-Aug-26 40 d Punohl*iaAd Ploiieo�t .......... ------------- ------------------ 3A3-Harrel Pkwy(Bridge) 626 440 15-Jan-24A 27-Ju1-26 29-Apr-27 193 iii iiii ------0-04-444----------- --------- 3A.3-Harrill P.kwy(B.ridoe) A2180 -SG receipt of Package 3A.3 30%Drawings 5 0 15,Jan-24 A 15-Jan-24 A _294viay-25 6cd.W!)If"go 3143 30%DraxMnqs A2190 Development of Package 3A.3 60%Drawings 61 0 03,Jun-24 A 19-Aug-24 A 29-May-25 PE004=;Deva p"jto!Pdck0ge:3A35O%DrhWhgd : iraw,ngs--hrgili _6FF A2200 SG Re,ceipt of Package 3A 3 60%Drawings(Target Date 09 17 24) 1 0 19-Aug-24A 19-Aug-24 A 29-May-25 -!_}"}";_';";";"6... KW 6 bWi . iii'� . . . . . . . . . . . . . . . . . . . A2220 Development of Package 3A.3 100%Drawings 24 8 14-Oct-24 A 11-Nov-24 09-Jun-25 145 wo, beyekprjenj of:Paj:kabe M.0 1009E D(&*gj A2230 SG receipt of Package 3A.3 100%Drawings(target Date 11.05.24) 1 1 12-Nov-24 12-Nov-24 10-Jun-25 145 r*ip.k of,Package 3k0 1 POk}6 Dr*ngb(rjar*Pat#11.04.2 4) A2240 City review of Package 3A 3 100%Drawings 10 10 13-Nov-24 26-Nov-24 1 O-Oct-25 221 0:City iiIav"bf Is 3XV 00 Racks9 %Drilwirl a: . .g A2250 Final plan revisions for Package 3A.3 10 10 27-Nov-24 12-Dec,24 24-W-25 221 C3 Firthl Olan:na"iors for radiage 3A.3 udpetJnp: . . . . . . Package 3A3 30%Drawings 90 0 15-len-24A 224ftr-24A 05-Nov-24 At 870 SIG provide constructability review comments on 30%Package 3A.3 drwgs 5 0 15,Jan-24 A 17,)an-24 A 0544ov-24 n:Sop"construCtabilityrarriplifoomm dj4 . . .stile T:�I%,.Packaige 1 3" A1880 Conduct page flip meeting reviewing 30%Package 3A.3 drivigs 5 0 17,Jan-24 A 17-Jen-24 A 05-Nov-24 r:C4n4ct page fBP rPeertind re nd 36.96 Pa*de 3yk.3 dregi, A1890 -SG sole 30%Package 3A.3 drawings for budgeting 15 0 22-Jan-24 A 19-Feb-24 A 05-Nov-24 do:-�G Oolio 1014 P4ck4ge 3N3 draviiings for tlydoatirlg -------------------------------------- - -- - - --------------------------------- ---------------------------------------- A1900 SG compile pricing for 30%Package 3A.3 drawings 4 0 19-Feb-24 A 27-Feb-24 A 05-Nov-24 SO dDmpik�pdbiqo 3C%Pad.mo 3k3 dr*VM 8: . . . . . . . . . . . . . . . . . . . . A1910 SG submit budgetary pricing for 30%Package 3A.3 drawings 1 0 28-Feb-24 A 28-Feb-24 A 05-Nov-24 1 SG subrYrk budgetaryp N for.3076 PackagIs 3"dnilvAirgs A1920 Owner provide comments on 30%Package 3A.3 dirvig budgetary numbers 5 0 29-Fet,24 A 15-Mar-24 A 05-Nov-24 j- :0virlej p6viclla c6mmei its 6n Pjckliigg 34.3 ilIrvg lbjdgatary durribej A1930 SG revise Package 3A.3 pricing according to owner comments 5 0 154Mar-24 A 22-Mar-24 A 054Nov-24 :.: :. : :s�Mv"P"go3A3iridpgPccPrd4rgioi-jario*ePts: Package 3A3 60%Drawings 38 0 26-Aug-24A 04-Od-24A 11-Jul-25 Pacliage*160%prawnjs -------------- A2260 SIG provide constructability review comments on 60%Package 3A.3 drAgs 5 0 26-Aug-24 A 05-Sep-24 A 11-Jul-25 Oil �G'r.*O oq.rostlucobility ieri i:on1m+nt4`0-6q%Pecog'a '4"d*-i A2280 -SG solicit 60%Package 3A.3 drawings for budgeting 15 0 12-Sep-24 A 30Sep-24 A 11-Jul-25 OW -SGadicft60%. Package*.3:drewh`O51,brb.udqeqng: A2290 SG compile pricing for 60%Package 3A.3 drawings 4 0 30-Sep,24 A 03-0d-24A 11-Jul-25 0 !113 compili pidirb f6r 6%:Padul'a A.3 dtS. . . . . . . . . . . . . . . . . . av*gd . . . . . . . A2300 SG submit budgetary pricing for 60%Package 3A.3 dineivings 1 0 04-Od-24 A 04-W-24 A 11-Jul-25 . . . . SG sJbirnft:lbupgeitaj pricing fcj 66%pOdMje JA.3 dr6wl k vow""OMP, A2330 SG provide constructability neviewcommentson IW%Package 3A3 drAgs 5 5 134Jw-9 19-Nov-24 17-Jun-25 145 0 S$pili e yononjctab*rater cjmrperltz in 1001A OacllagP*3:d*s: A2340 Conduct page flip meeting reviewing 100%Package 3A.3 dings 1 1 20-Nov-24 20-Nov-24 18-Jun-25 145 C+ndpct:pais lip rine4tino noviwiiilny 1009E"gii.34}3 4r* A2350 SG solicit 100%Package 3A.3 for GMP 15 15 21-Nov-24 13-Doo-24 1 0,Jul-25 145 M :SG solicit 800%Padka a 3A.3foir GMP: . . . . . . . . . . . . . . . . . . . . . A2360 SG compile GMP for Package 3A.3 from 100%drawings 4 4 16-De,>24 19-Deo-24 1&Jul-25 145 SG otini blviP for Package 3A.3 Yroiin 160 dt'sWingill A2370 SG submit GMP for Package 3A.3 1 1 20-Deo-24 20-Deo-24 17-Jul-25 145Sib s6b6ft 601`4 Packagg 343 A2380 Owner/Design Team review G IMP for Package 3A.3 and provide comments 5 5 23-Deo-24 30-Deo-24 24-J.1-25 145 Owrier1-.Das;ig6 1iIafflrsrr1�GMF1,forPaOe�k$a6d jrojide�.cojnmii.ends . . . . . . . . . . . . . . . . A2390 SG review comments for Package 3A.3 GMP and ravine accordingly 4 4 31-Dec-24 064an-25 30,Jul-25 145 b $Gie*w:corhmentofor P#c4ge&4.30Mpand i-*#coi A2400 SIG resubmit Package 3A.3 GMP 1 1 07-Jan-25 07-Jan-25 31-Jul-25 1453A.3 . . . . . . . . . . . . PG:resUbenft Pedca a GMP: . . . Q . . . . . . . . . . . A2410 Owner forward Package 3A.3 GMP to CoRR City Council 5 5 08,Jan-25 14,Jan-25 07-Aug-25 145 : :Oviner,.fomer,d Package 3A.3 X3m P to CbRR City Pounofl A5430 CoRR City Council approval process for Package 3A.3 GMP 30 30 15-1an-25 25-Feb-25 195ep-25 145 raj CoRR Oftyr-ouncil approval process for Pecltago*3:GKJP Start Date: 15-Jan-24 Actual Work Milestone Actual Level of Effort CoRR OSP-Preconstruction Schedule Finish Date 26-Apr-27 - Remaining Work VmmmV Summary WBS Layout-HH All Activities Data Date: 31-Oct-24 - Critical Remaining Work aaaaaaaar Level of Effort Page 5 of 15 Run Date: 31-Oct-24 Activity 10 Act"i Name Ong Rem Start Finish Late Finish Total Float . . . . Q a 0 . . . Q . . N D J F M A M J J A S 0 IN . A5420 SG provide CoRR let of recommended priority subcontractors for approval 1 1 12-Feb-25 12-Feb-25 12-Sep-25 149 i ;SQ pnlvide goRR Inst of recommended priority,subcontractors for gpp"I ; A5410 CoRR Dravida approval for rekxsnmended subcontractors 5 5 13-Feb-25 19-Feb-25 19-Sep-25 149 e;CpRk ppooMl fQr 9oomm9n4ed:su$ooPtrddMs ; Pre-Cbnstrudtioh Buy-Out and Contract Administration 55 55 15Jen-25 01-Apr-25 24-W-25 145 ;�7 f3uyQul arjd ContraatAYmih suet/<n A2420 SG conduct buyout meetings for preliminary scopes of work for Package 3A.3 20 20 15-An-25 11-Feb-25 11-Sep-25 149 b:SG*dyd 0uyou'm}etings fonprgliminary lopes of yorkfori Pauc"3A3 ----------- _ ------------------ A2430 A2430 SG administer contracts to subcontractors for Package 3A.3 10 10 26-Feb-25 11-Mar-25 03-Oct-25 145 ; ; ; : : ; ; b SGedfni later odnlr6d9 to:subm trsdols f6r Padtag0 3A.3: A2440 Subcontractors review SG subcontract for Package 3A.3 5 5 12-Mer-25 18-Mer-25 10-Od-25 145 ;o;StjbcpntractOrs fevlaw SG suicti htr 10se a 3X1.3: A2450 SG fi lize and execute subcontracts for Package 3A.3 5 5 19-Mar-25 25-Mer-25 17-Od-25 145 of Sd Bnalipe pnd:exerule aubiionlraOs for 0ac[age 3A.31 A2460 Mobilization of preliminary subcontractors for Package 3A.3 5 5 26-Mar-25 01-Apr-25 24-Od-25 145 0 Mobjliz4tion of prglimjnary spbcpntjactorsfor:Pajkmge$A.0 SUbrrrttals 40 40 02-Apr-25 28-May-25 08-0eo-26 386 TOOMW5ubm lt}le _ A2470 —Submittals-Long lead materials for Package 3A.3(Flag Badge Elements) 40 40 02-Apr-25 28-May-25 08-0ec-26 388 j j 'fSubmiltal -liaq ked inalr s for Pae.*3jk j Xocs :BlW E*n*t4) Procurement 100 100 29-May-25 17-Oct-25 29-Apr-27 388 Prb nionl A2480 —Procurement-Long lead materials for Package 3A3(EIeG Bridge Elements) 100 100 29-May-25 17-0d-25 29-Apr-27 388 ;"Wrodurehndlt:Lohg bed mate" fog Pd.d*e 3A;3 Q Cbnatrudlon A5480 Damolitbn of existing ste elements - - 20 20 22Sep4;F517-0ct45 21-Nov-2S 25 C=:Demolition of eYeting slte;eletnents, A5490 Underground utilities 40 40 22-Sep-25 14-1ov-25 01-May-26 115 ; ; ; ; ; ; ; ; �—?;Urlderpround ut�MbB ; A5560 Drill piers and construct footings for bridge structure 60 60 20-0d-25 16Jan-26 20-Feb-26 25 0 Drl�l pjeniI cgn*cj foptings for Bridge*tr ctuje A5570 Construct abutments columns and bents 50 50 17-Doo-25 27-Feb-26 03-Apr-26 25 :r Cononio gbuMnebts:mlom{s and:bebts A5580 Erect precast girder beams and place bridge concrete 40 40 02-Mer-26 24-Apr-26 01-Jun-26 25 Elect prdcaO glider turtle and:plate A5500 Construct roadway and sidewalks 40 40 30-Mer-26 22-May-26 29-Jun-26 25 consWdiced Jayertd siiJ"lld , A5510 Irrigation 20 20 26�1ay-26 22Jun-26 27Jul-26 25 ; ; ; ; ; ; ; ; ; ; ; ; Q;Irr}geyori; A5530 Install]Ohl poles 10 10 26-May-26 08-Jun-26 10-Aug-26 45 b install jghf p*s: A5520 Landscaping 20 20 DgJun-26 06-Jul-26 10-Aug-26 25 �', 4anosdepijig; A5540 Install site furnishings/site signage 20 20 23-Jun-26 20-Jul-26 24-Aug-26 25 =:Install ails ftsnid Ninos!site"nalf A5550 Punrhlot and Closeout 15 15 07-Jul-26 27-Jul-26 31-Aug-26 25 i i :4 Plmchliffi acrd Closeout 3B-Tennis I Picideball 28 ADr ................. 452 286 31-An-24A 17-Nov-25 -27 367 ;39 raft,PyrlepelC Issues&Constraints Q�--- r �Desl9 A2500 "SG receipt of Package 3B-Tennis/Rcdeball 30%Drawings 5 0 31 Jan-24A 31 Jan-24A 01 Now24 j 'fSd reiellt of Pakkkage:38-Tenn6 pcjde4all 90"6 Dfawjngj A4240 City review of Package 3B-Tenns/Pick!eball 30%Drawing s 10 0 01-Feb-24A 16-Feb-24A 01Nov24 Ci rpvbyv 0 PpckpgQ3 -YO nris%Piddepall30js(Whig --`--`--'--'--1--'--------`--- ----'------------`--`--`--I- --.1-- -- ---- --- --- --- -- A2510 Development of Package 3B-Tennis/Picleball 60°/Drawing 34 0 16-Feb-24A 26-Apr-24A 01-Nov-24 :��:DevdIopineht6.fP dcegd,3B-TennsAPidWeball:606Drawings A2520 SG Receipt of Package 3B-Tenns/Picldebal 60%Drawirgs(Target Date 04 04.24 1 0 01-May24A 01-May-24A 01-Nov-24 ; 1 SG Receipt oOPatkaoe 3B:Tehns/Pidlebel 80%Diwrgs(T9r9e?D4t d04;04.841 A2530 City review of Package 3B-Tennis/Picdeball 60%Drawings 10 0 01-May24A 10-May-24A 01Nov-24A Csy review of.Patkage 3BFTennis l Pidde1m11GOY!02wagt A2540 Development of Package 38-Tenns/PiddebaN 901/6 Drawings 34 0 12Jun-24A 25-Jul-24A 01-Nov-24 T; Develop ept orf Ppc"o 3f!_-antist PiCweball:.goih DraWrgs A2570 Development of Package 3B-Tenns/Picdebal 100%Drawings 23 0 25-Jul-24A 12-Aug-24A 17-Jan-25 i pays pnjenjofOajimpeoB-Tejrig/Pk4abfNJOD%Erayhps 8Wogetind 013fdkag8313-Tennis/Piddebal30%Drawings 100 0 31JarQ4A 12-Apr-24A 01-Nov-24 T'alasi?ackage�B,Tehn' /Pidkleb}1130-4Drewhgd . . j A2610 SG provide consWdability,review comments on 30%Package 38-Tennis/Pick lab r 5 0 31 Jan-24 A 12-Feb-24 A 01-Nov-24 is .:Sq provide cbnetaJ4ta§flty review cojnnienta oh 30%:Pabwbe�B-'Teimis/Pidkobell drvgs A2620 Conduct page flip meeting reviewing 30%Package 3B-Tennis/Pckleball drwgs 1 0 12-Feb-24A 12-Feb-24 A 01-Nov-24 :r ECohdUct page fltid rdeetin rs"v8ng,301%Packagb 38-Terinial Pk;W6ba1 drtvga A2630 'SG solicit 30%Package 3B-Tennis/Pkkdeball drawings for budgeting 15 0 13-Feb-24A 08-Mar-24A 01-Nov-24 ,rt SG solicit 30,%Pa 38:Tering/Piilbball dlawingt for bddgetinb A2640 SG mm ge ricin for 30%Packs Package no/Pickets 11 downs 4 0 11-Mar-24A 15-Mar-24A 01 -24 �a'So comp - -- --'........................... �--�--�3�-- ,-_�ldIde_-:--.- Qs -f-�-�--�--�--�--�--�--�--'-�--�--1•-�••j••�•-4 p pricing g g Ile pricing jar 0-jPack*......g3ti-14irlis/;..r.................. ..ell:dowrBs; A2650 SG submit budgetary pricing For 30%Package 3B-Tenns/Piddebal drawings 1 0 18-Mar-24A 18-Mar-24A 01-Nov-24 :r jS4 sk{brry`l bpdgehgy doAg for 3Ob Pgdyge:3Q-Ypnrjs/;Picjd4al CraWrn s' A2660 Owner provide comments on 30%Package 3B-Tenns/Picdeball drag b udg etary r 5 0 18-Mar-24 A 05-Apr-24 A 01 Nov-24 :i Oyk�er provide tbm arils on 30Ye PaCmge BB L Tsjnno/"ebell any bwMg tary number8 A2670 SG reale 30%Package 3B-Tennis/Rckleball prichgaccordhgtoownermmment 5 0 08-Apr-24A 12-Apr-24A 01 Nov-24 :- Pgma ae;30i.R g03B-Tenhis/Fldddbalprk$aicoVhgtdowhe!c"nients Stan Date: 15-Jan-24 Actual Work ♦ ♦Milestone Actual Level of Effort CORR OSP-Preconstruction Schedule Finish Date: 26-Apr-27 Remaining Work V---/Summary .WBS Layout•HH of All Activities Data Date: 31-Oct-24 Critical Remaining Work � Level of Elton Page 6 of 15 Run Date: 31-Oct-24 AdMIty ID Actmty Name Ong Rem Start Finish Late Finish Total Float Q 0 CI a 0 Q a a a a a D Package 38-Tennis/Pickleball 60%Drawings 48 0 08-MW24A 11-Jun-24A 01-140v-24 ped�age B Tennq/Piddebell BOYi orpwOgs; .. L *— A2680 SG provide mostructability review comments on 60%Package 3B-Tennis/Pick lab E 5 0 08-May-24 A 15-May-24A 01-Nov-24 ,SQ prWge cpn rudatlility rs0eW mnmronts s A2700 ••SG solicit 60%Package 3B-Tennis/Pickeball drawings for budgeting 15 0 13-May-24 A 04-Jun-24A 01 Nov-24 saiiMSS aglid(6 k Qak�kage 3$-Yerjnial Flddpball djew:ngs bf b(4dg}tinb A2690 Conduct page flip meeting reviewing 60%Package 3B-Tennis/Pckleball drngs 1 0 15-May-24A 15-May-24A 01 Nov-24 :1 :Conductpage Fl reeking ma iovAno 60ph Padmgb 3p-7ednisJ PCM}ball diN$ A2710 SG compile pricing for 60%Package 3B-Tennis/Rcdeba 11 dew ngs 4 0 05Jun-24A 11-Jun-24A 01-Nov-24 Y 5C'co4npile 'dgfbr60%Pdc4ge:3B:-TOnnis/RddeHe 11 UoW nos: A2720 SG submd budgetary prong for 60%Package 313-Tennis/Pic lebal drawings 1 0 11-Jun-24A 11-Jun-24A 01 Nov-24 :1 SG;autimQ bi dgotary phd lg for 60%Package 3131�TsnnM/Picllebal dra%Mrgs; A2750 SG provide constructabilily reviewcomments on 90%Package 313-Tennis/Pidkleb• 5 0 22J 31-Jul-24A 01® $G p a:mnstNcabilky rtmew Wmmelts omg0y.dac{age 3�-%ngis?Pp(Ie�ai drlg9 A2760 Conduct page flip meeting reviewing 90%Package 3B-Tennis/Pickleball drwgs 1 0 31Jul-24A 31-Jul-24A 01Nov-24 ; t : i (3onpu4 page]flip:mgeting ievi}wing$Oy Pgckagsj 313:-T}nrjs/Pcbe4allEngs: A2770 SG solicit 90%Package 3B-Tennis/Pckleb all for GMP 15 0 12-Aug24A 11 Sep-24A 01-Nov-24 Ew- SG:solicit DO"APeckege3B-Tenpsl,PgkleballfodGMP: A2780 SG compile GMP for Package 3B-Tennis/Pickleball fmm 910%draw+ngs 4 0 11-Sep-24A 12-Sep-24A 01-Nov-24 SIG minple GMP for Pbc(bgd 38-lbndis f Pkklatla117roA1 1110%drdMidgs I A2790 SG submit GMP for Package 3B-Tennis/Picdeball 1 0 13-Sep-24A 13-Sep-24 A 01 Nov-24 ;S auDmQ GM7foCPaClm�e 3B Tahnit/WidCebsl ; A2800 Owner/Design Team reviewGMP for Package 3B-Tennis/Pickleball and provide c 5 0 16Sep-24A 20-Sep-24A 01-Nov-24 '.:o Yneir/besign'Teim 7eiia blihP fO,Oadtag93b-tenInio Plddiball ai pmVke:aoi7lmpnt6 A2810 SG review comments for Package 3B-Tennis/Piddebal(3AP and revise according 4 0 23-Sep-24A 27-Sep-24 A 01-Nov-24 S G rliAw kton:mam&,for:PaFkabe$13',Tonnip/Pc4abpl OMIQ and i.9 y emQrc!AgM : A2820 SG resubmit Package 3B-To nns/Pick Isball GMP 1 0 27-Sep-24A 31 A 01 Nov-24 J G reaubmd PpdiPg}3Q-tennis)PiQ(leball GIyIP; A2830 Omer forward Package 3B-Tennis IPckleballGMPtoCoRR City Council 5 0 30-Sep-24A 07-Oct-24A 01-Nov-24 Mericlr"Pbd(bge36-landis7.PddeDaII:GMPtbCORRCQy oNndl A5330 CoRR City Council approval process for Package 3B-Temis/Pickleball 30 0 07-0ct-24 A 24-0ct-24 A 11-0eo-24 CORK City CoOnd apprdvel;praicesa for Pad{ege 30-TeKtis/PNidebell A2910 CoRR City Council approval Pmoess for Tennis/Pidds ball 13 0 07-0t-24A 24-Oct-24A 11-0eb24 CORS Cjy Go0n4 appmvaI:PRjcess fpr Tbn6is/Acids ball: A5440 SG provide CoRR list of recommended priority subcontractors for approval 1 1 02-Deo-24 02-Deo-24 03-0eo-24 1 : $G projidsj CGRq lis}of:reopmrnendgd pjriorjly iu*ntrsg0or}fotappr jval: A5450 CoRR provide approval for recommended subcontractors 5 5 03-0eo-24 09-Dec-24 10-0eo-24 f1^ b CoRR�rovid}appr}va(for recici mend}d**njradoj ! Pro-Co4etrbctibn Buy-Out and ContractAdministration ----------------- -�+t 51 51 31-0ct-24 15-Jan-25 16-Jan-25 1 ; ; ; ; ; ;B Ond:Cdntr"AdrhlnNtn1tIo A2840 SG conduct buyout meetings for preliminary scopes of work for Package 3B-Tarim 20 20 31-Oct-24 27-Nov-24 02-0eo-24 1 9G donflud bdyoUl rhestin$s tion prelilninbry'sodpeli oflwotk/br Radtagb 36-Tenhis!Pid(Idbel A2850 SG administer contracts to subcontractors for Package 3B-Ten ns/Rddeball 10 10 10-0eo-24 23-Dec.24 24-0eo-24 1 ',o;SG alimllisier Contracts to sobcDnttadbrs for Paft a 3B Too nis/Filddeball A2860 Subcontractors review SG subcontract for Package 3B-Tan ns/Piddebe 11 5 5 24-0eo-24 31-Dec-24 02-Jan-25 1 q SubContreCcori reyieW Sr,sUbrLntiaci for,P"ge�B Tin nb/pidpeDBll A2870 SG finalize and execute subcontracts for Package 3B-Tennis/Pkidebal 5 5 02-Jan-25 08-Jan-25 09-Jan-25 1 Is $G,finajl¢i arjd gxe"suko ntniicti for Pajckgge;3B L Tgnnje/pldpebjal preliminary 9 : : I :----;-_Is:M}bili#atbnbfgraliinnery:oulmhtradoisf}rpad+ag}3$-jennsr P*Wobal AZBBO Mobi¢albn of relimina subcontractors for Package 38-Tennis/Picdebal 5 5 09-Jan-25 15-Jan-25 16-Jan-25 1 Submittals 40 40 16-Jan-25 12-Mar-25 08-0eo-26 442 :VR=15ubmittalt A2890 —Submittals-Long lead materials for Package 3B-Tennis/Piddabal I(Bec,CanoDi 40 40 16Jan-25 12-Mar-25 08-0ec-26 442 :-Subrhittais:Long lead ralaldau f0 PadkOge;3B-Tincts/;Pkd Isball YBOc,Catopba,. Procurement 100 100 13-Mar-25 01-Aug-25 29-Apr-27 442 : �P.nMlrshlehl A2900 `•Pmcurement-Long lead materials for Package 3B-Tennis/Piddebal(Elect,Canc 100 100 13-Mar-25 01-Aug-25 29-Apr-27 442 "PrOcvlen. . . .LIeW 0latadaM tOr P,ackeg9 3B-SenHsJ Pbllabal Onsbudbn A5590 Demolition of existing site elements 10 10 16Jan-25 29-Jan-25 30-Jan-25 1 o gemolQlon iof ansting sde elBmBnts : A5600 Earthwork/Pad Prep for Courts 45 45 30Jan-25 02-Apr-25 03-Apr-25 10 Qanhwgrk r Prpd prep for Cyud} A5610 Undergmund Utilities/MEP Rough-In/Detention Pond 50 50 13-Mar-25 21-May-25 22-Oct-25 107 : UAdejgrdunE Udlltles bM$P Royghjln A D}lerjtbrl P}nd A5660 Stand Alone Padding Lot Construction 40 40 03-Apr-25 29-M%,25• 30-May-25 1 StsrWAbnb Pbdahg Lotpoha dtd n: A5630 Court Construction 90 90 17-Apr-25 22-Aug-25 28-Jan-26 107 ; ; ; ; : ; ; :Court COnsbuctiort A5620 Adjacent Parking Lot Construction 50 50 06Jun-25 15-Aug-25 11-Feb-26 122 :Adiscentpaddng LOt donstrutdicli A5640 Fencing Installation 40 40 28-Jul-25 22Sep-25 25-Feb-26 107 �'' :Fgngig)nadapglbn A5700 Installation of Misc.Metals and Site Furnishings 20 20 18-Aug-25 15-Sep-25 08Apr-26 142 b:Inetalltktbji of M(ec.:Mekale and Ske�urboings A5670 Irrigation 20 20 18-Aug-25 15-Sep-25 11-Mar-26 122 ; --------------- : : r=T lrr*atpn: ----------- .._________;___;___;__ ........'A5650 Light pole installation 40 40 25-Aug-25 20-Oct-25 25-Mar-26 107 ; ; ; _; Lht pdbinstalatgn A5680 Landscaping 30 30 02-Sep-25 13-Oct-25 08Apr-26 122 lLapdspapngf A5690 Shade Structure Construction(By Others) 20 20 07-Od-25 03-Nov-25 08-Apr-26 107 0 $hope$tntctyre$orjstrydipn($y bitiers) A5710 Punchlist and Closeout 10 10 O"ov-25 17-Nov-25 22-Apr-26 107 Io;PyndilleBand C4osjok} Start Date: 15-Jan-24 Actual Work ♦ ♦Milestone r_ Actual Level of Effort CORR OSP-Preconstruction Schedule Finish Date:26-Apr-27 Remaining Work V�Summary .WBS Layout-HH All Activities Data Date: 31-Oct-24 w Critical Remaining Work Level of Effort Page 7 0`15 1 r Run Date: 31-Oct-24 9 Activity I D Activity Name Ong Rem Start Finsh Late Finish Total Float Q a a e 0 Q a k Dur DurD 3&MantenanceArea 477 297 22Jan-24A 06,lan-26 29,Apr-z7 338 B:Mainlenenca" LjssuieliA Constraints mom��— r - -- -- ? -- -- -- - - ----- - A3030 Development of Package 3B-Maintenance Area 30%Drawings 25 0 22-Jan-24 A 27-Feb-24A 23-An-25 401 gav0bpjnent Of Pada 39-MaigtenanCe Area 36%brawir®s A2920 SG receipt of Package 3B-Maintenance Area 30%Drawings(Target Date 02.26 24 1 0 27-Feb-24 A 27-Feb-24 A 23-Jan-25 w S�rpcapt Of f?adragp 3 -0aipte(ta6ce prep 34%:Drow{ggs Oaigel Dote$2.$S.t4); A4230 City review of Package 3B-Maintenance Area 30%Drawings 10 0 27-Feb-24A 11-Mar-24A 23-Jan-25 r boredeiio(Padtape B'.Meinien*nce Area30ADra*o ................................:__:-_:_ _._ _:__, __;_-._-._-:__:_-;___ _ _ ........... A2930 Development of Package 3B-Maintenance Area 60%Drawings 35 0 28-Feb-24 A 01-May-24 A 23-Jan-25Itarrr DevbbpmAnt bf rNag6 3a-Malhteharlce Ansa 60%:DrAw{ngs; ; : ' ' A2940 SG Receipt of Package 3B-Maintenance Area 60%Drawings(Target Date 04.30.2 1 0 01-May-24A 01-May-24A 23-Jan-25 1 8G Receipt of:Pa pe 3B:Maintenance Alae 60%Drawings(T6rg6t Data 04.30.24) A2950 City ra—.ofPackage 3B-Maintenance Area 60%Drawings 10 0 01-May-24A 15-May-24A 23-Jan-25 in :CkyrgviaWo1Pdsigel3B Mainie4nniegrea:60%6Qmmngs A2960 Development of Package 3B-Maintenance Area 90%Drawings 47 0 03Jun-24A 08-Aug-24 A 23-Jan-25 asaisaiii peijel mpntof paq age$B:Mointenapcq Area$0°t Drpwpgo A2970 Development of Package 3B-Maintenance Area 100%Drawings 20 10 21-Oct-24 A 13-Nov-24 05-Feb-25 56 am :Dairelopri eni of Paiirage 3B'-M6inien*nc¢AiVea:10Q%pralMnp a: ..:..:..:..:..:..:..:..:.: ........................ A2980 SG Receipt of Package 3B-MaintenanceArea 100%Drawings(Targe{Date 04.30.. 1 1 14�•1ov24 14-Nov-24 06-Feb-25 56 r :SG RAoal�t df Pedag6 3B-MaMteaarfce Ara 100%Dlaw►tg�(TirgAt Datil 04.3a24� . . 17 uill ing Package 3B-Mantenance Area 30%Drawings 25 0 OB-Mar-24A 09,Apr-24A 10-Mar-25 �Pa"e3B,'Mdintsnahcil Arta 70%Dtai 4 A3040 SG provide consWk]abiliy,review comments on 30%Package 3B-Maintenance Art 5 0 08-Mar-24 A 08-Mar-24 A 10-Mar-25 SGrrMld!cgnsVugab Ity feviaw bommontt on 30%Padut(�e 3B'Marll9nanaelAr9a drw s A3060 SG solicit 30%Package 38-Maintenance Area drawings for budgeting 15 0 08-Mar-24 A 29-Mar-24 A 10-Mar-25 SG notch 30%:Papa Is 3B}Maintangnce Arae pralvings fpr budgeting ____--------- A3050 �___ __A3050 Conduct page flip meeting reviewing 30%Package 3B-Maintenance Area dugs 1 0 08-Mar-24 A 08-Mar-24 A 10-Mar-25 ;r Oooduq ppgo flip rneetl ng p.vjs*g 00%Phi 3$-Maiiiteoanpe Areo drygo ; A3070 SG compile pricing for 30%Package 3B-Maintenance Area drawings 4 0 09-Apr-24 A 09-Apr-24 A 10-Mar-25 h SG*pqe p(k og i)r JO%P ge pB:-Meinfenpmie Aiea:drgwinps t A3080 SG submit budgetary pricing for 30%Package 3B-Maintenance Area drawings 1 0 09-Apr-24 A 09-Apr-24 A 10-Mar-25 I r SG:submit buldgrktar f prin for 30%IPab o a 38:MbinfenAnc6 Afea dralsinoa Package 38-fvlantenance Area 60°k Drawings 48 0 08-May-24 A 11-Jun-24A 10-Mar-25 pad"e�B M8inthne7ciii Ar6a 60%Dtaw{nga A3110 SG provide construcrebility review comments on 60%Package 3B-MaintenanceAri 5 0 08-lvlay-24 A 15-May-24 A 10-Mar-25 1- :SO prOvkle cD datlility raWeW wtnments oh BOX:PBCkape 98:MOInteMnttAba tlMpt ..;__{__....._;-_ :....;_-deed.. �.�..;. __ __ __ :..{..,.. _.}.! � lead i--;_ __{__; A3130 SG solicit 60%Package 3B-Maintenance Area drawings for budgeting 15 0 13-May-24A 01 10-Mar-25 dart �G pONdt�O Padk8ge;38;-W�elydenance/r0ea;drtwirlga for�udge0ng A3120 Conduit page flip meeting reviewing 60%Package 3B-Maintenance Area dnvgs 5 0 151v1ay-24 A 15-May-24 A 10-Mar-25 r :Cci page flip niesiing reyievjing 604 Pae(agp 30-MajntgnaoceMa ko4 A3140 SG compile pricing for 60%Package 3B-Maintenance Area drawings 4 0 05,{un-24A 10-Jun-24A 10-Mar-25 ,SGminpiki p idAg for 60%PAdkige3B:-Mainlenpnoe*s:drow{rigs: A3150 SG submit budgetary prong for 60%Package 3B-Maintenance Area drawings 1 0 11-Jun-24A 11-Jun-24A 10-Mar-25 r SG submit bL dgiitsrly pticirlg fbr®°G Pa'ckelge 3B:M6inteninc6 Araa:dntlwfnPs Pi ckage 3B-Nlantar ante Area 90%Drawings 118 0 21 Aug-24A 11-0d-24 A 23Jan-25 y ► aiika$e]B:MOitlbnOnca Ar6a gO%DlaWngi A6240 Conduct page flip meeting reviewing 90%Package 3B-MaintenanceArea drwgs 5 0 21-Ag-24 A 21-Aug-24A 23-Jan-25 ; r;COnd d ye$a flip inesting rWiaaln$90%Pada$e 3B;Mdint6nahcniArta drAi I A6220 SG provide construc'labilky,review comments on 90%Package 3B-Maintenance An 5 0 22-Aug-24A 23-Aug-24 A 23-Jan-25 r:SG p vide Conal ctability,!'oeN cOmr ee6ts On 90 A PBdNgH 3�-Wlairjterlange greQ drags; A6230 SG solicit 90%Package 3B-MaintenanceArea drawings for budgeting 15 0 23-Aug-24A 18-Sep-24A 23-Jan-25milmj S sC00 90,1,6 Pacage 30-ivlajntQnanceylrga u#rawpngp fijr brjdgptirjg j A6250 SG compile prong for 90%Package 3B-Maintenance Area drawings 4 0 09-Sep-24A 18-Sep-24 A 23-Jan-25 :■: cdmpile poring YorbOX F!a*g6 3B-Mainternenie"O drevAjigA i .A6260 SG submit budgetary prong for 90%Package 38-Maintenance Area drawings 1 0 18Sep 24A 18-Sep-24A 23-Jan-25 : r: sdbrdd blydQetAry bridhg for 90%PpdkagA 38-MaidterlanbeArad d*witgd A6270 SG and CoRR to conduit Maintenance Area Bu g p design Budget Meeting to complete de�n 5 0 07-0ct-24 A 11-W-24 A 23-Jan-25 : : : : : : : :. and CoRR to ubndud MalntetraoceAraa Bud�etivlebtirlg l0 compbta dtaigh divito A3180 SG provide construcfability review comments on 100%Package 3B-Maintenance A 5 5 15-Nov-24 21-Nov-24 13-Feb-25 56 a;Sb peovide ponistnictaplitityrgVieavcpmrj edta On 104%*sciage 39-Malntmnarios"drw A3190 Conduct page flip meeting mviewing 100%Package 3B-Maintenance Area divgs 1 1 22-Nov-24 22-Nov-24 14-Feb-25 56 r;Cpnducl;pepe f lip m*inb rgviejving 100%Ppcli 30.4ai6te6anqeArsq drj gq j A3200 SG solicit 100%Package 3B-MaintenanceArea for GMP 15 15 25-Nov-24 17-0eo-24 07-Mar-25 56 ba:SC sdidta0b%:Pai ii 3B'.MginfenA c+Area!or GMP A3210 SG compile GMP for Package 3B-Maintenance Area from 100%drawings 4 4 18-Deo24 23-0eo-24 13-11 56 : : : : : : :6:SG cbmh W..GMP for 6acka4e 3B-MalntehaAce:/4Aa frorti 10D%:drAwirigs A3220 SG submit GMP for Package 3B-Maintenance Area 1 1 244)eo-24 24-0eo-24 14-Mar-25 56 .;SG s0bmit GMP far Pad0g6 38-Maintenenbe Aral A3230 Omer/Design Team review G MP for Package 3B-Maintenance Area and provide 5 5 26-Deo-24 02Jan25 21-Mar-25 56 o (Orem Dgsiga lai raYi GMP,for,Pagkabe 9B h Maintenance Area and prllvide ponrmkortsi A3240 SG mi comments for Package 3B-Maintenance Area GMP and revise accordinc 4 4 03-Jan-25 WJan-25 27-Mar-25 56 $G:revj .coinrtlentp fqr Ppdkpgq 3o-4ai6te6ano*ei Gd1P¢nQ ra,vieo agcapinpy A3250 SG resubmit Package 3B-Maintenance Area GMP 1 1 09-Jan-25 09-Jan-25 28-Mar-25 56 :r 6C'rasubi�nit Pekr 1 3B%MAintonahceAr}a GMP --._..............J------__ _ _ _ _ _ _ _ _ - ;e'q(net foMetd Racks 63B-MaIntehadce Ards GMP to:CoRR:Cly C"cli A3260 OwnerPomerd Package 3B-MaintenanceArea GMP to CoRR City Council 5 5 10-Jan-25 16-Jan-25 04-Apr-25 56 g A5460 CoRR City Council approval process for Package 3B-Maintenance Area 30 30 17-Jan-25 27-Feb-25 16-May-25 56 CoRR Cily;Coun01 apprbval process Por Pedaga 38-MaNtehance Area A5470 SG provide CoRR list of recommended priority subcontractors for approval 1 1 14-1 14-Feb-25 09-May-25 60 ;r;Sit prdvide CoRR list Of r800diff ended prgdt)r subco itrBdcVs fpr ipp"l Start Date: 15-Jan-24 Actual Work ♦ ♦Milestone Actual Level of Effort Cli OSP-Preeonstruction Schedule Finish Date:26-Apr-27 Remaining Work Summary .WBS Layout-HH of All Activities Date Data: 31-Oct-24 r Critical Remaining Work ® Level of Effort Page 8 of 15 Run Date: 31-Oct-24 Activity I D Activity Name Ong . . a a a a a a a a a a a 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 . A5720 UOKK provide approval for recommended subconbadom 5 5 17-Feb-25 21-Feb-25 16-May-25 60 it oRtc pro vipe approval farrow subconln)do7s; ; Pirs-Construction __ Nil Buy-Out and ContractAdmin'slration 55 55 17Jan-25 03-Apr-25 23Jun-25 56 uy:ad aid Oor��4mlhlstivl A3270 SG conduct buyout meetings for preliminary scopes of work for Package 3B-Mand 20 20 17Jan-25 13-Feb-25 08avlay-25 60 b:S(I oojrdkjd buy;ouj mgeting8 for pr0lirrpnary spopes pf vjil for,Pr dkgge;3B-Mainjenan A3280 SG administer contracts to subcontractors for Package 38-Maintenance Area 10 10 28-Feb-25 13-Mar-25 02-Jun-25 56 b $G adrnnister ogntl tdsu4mhtradors fpr package 30-Maintsharice Area A3290 Subcontractors review SG subcontract for Package 3B-Maintenance Area 5 5 14-Mar-25 20-Mar-25 09-Jun-25 56 ;0 1 SJ"nt(adbre iris G suboohtrAd for Package 3B-Maint6nahce:Aras A3300 SG finalize and execute subcontracts for Package 3B-Maintenance Area 5 5 21-Mar-25 27-Mar-25 16-Jun-25 56 s;SG Tal2e Sind ex9aIIe tlubbon[redo to r Package 38-Malnteheocegrem _.i__i__.-__;_____;_.Sind .,..,._,____ A3310 Mobilization of preliminary subcontractors for Package 3B-Maintenance Area 5 5 28-Mer-25 03-Apr-25 23-Jun-25 56 9 Mobilization o�prellrtdnery epbgonbador8 forP�ik�0 ncelyea; Submittals 40 40 04-Apr-25 30-May-25 08-0eo-26 386 ubgrittSis; A3320 "Submittals-Long lead materials for Package 3B-Maintenance Area(Elec,Cal 40 40 04-Apr-25 30-May-25 08-0eo-26 386o HSubmlttalk-�orjg Igad jngt"Is nor Pa**JB'Mointlinapo el JE*0 Procurement 100 100 02-Jun-25 21-Od-25 29-4r-27 386 TM*ml.Pm*M*I Pbarenhen! A3330 —Procurement-Long lead materials for Package 3B-Maintenance Area(Flet,Can 100 100 02Jun-25 21-W-25 29,Apr-27 386 �:-Prooir4m4nt:Ldng rami niaterialo*4ckoge:34- Malrite; •--•--•--•-.•__...r_...---- - - -- - -- Corlsb�ctibn - A5830 Earthwork/Building Peds 40 40 04-Apr-25 30-May-25 19-Aug-25 56 Saftv4k f Bulldidg Wetl6 A5840 Underground Utilities/MEP Rough-In 80 80 02-May-25 25-Aug-25 12-Nov-25 56 ^a;Undsrgmund UtllitlesY MEP RoItgtHn; A5860 Concrete Foundations 40 40 16-May-25 14Ju1-25 01-0ct-25 56 ;Con is foCkmile I n A5870 Structural Steel 30 30 15-Jul-25 25-Aug-25 12-Nov-25 56 o;Slru¢urpl Slee A5880 MEP Buildout 40 40 12-Aug-25 07-Oct-25 30-Deo-25 56 ----4 MEP auiklouo A5920 Finishes 60 60 10Sep-25 04-0eo-25 25-Fab-26 56 r Finidhe0 A5900Irtigal'an 20 20 08-0ct-25 04-Nov-25 28-Jan-26 56 ;q frtlgitbh ; A5930 Installation of Misc.Metals and Site Furnishings 20 20 05-Nov-25 04-Dec-25 25-Mar-26 76 ;4 Ijlsiolle"of Mleh *sl Sltil F-rnlMlgo A5910 Landscaping 20 20 05-Nov-25 04-De 25 25-Feb-26 56 A5940 Punchlist and Closeout 20 20 05-Deo-25 06-Jan-26 25-Mar-26 56 . . . . . I� Purjdl(Ist O^d C4ae}ut 3C-RocWN River 535 355 12-FellA 27-Mar-26 29Apr-27 276 3C-RolifN Rker ,. © ilflmds3COns6aIft t A6070' Per CoRR-RocKN River needs to be complete by 04.01.2026 0 0 27-Mar-26' 01-Apr-26 3 I ♦Pbr CoRR:RdcKN Rhet nAedO td be;cahp Design; A3350 Development of Package 3C-RodtN River 30%Drawings 25 0 12-Feb-24A 21-Mar-24 A 05-Nov-24 :EM:DWabpment of Package;3C-RocieN Rivar 30%Drawings A3360 SG receipt of Package 3C-Rodk'N River 30%Drawngs(Target Date 03 15.24) 1 0 21-Mar-24 A 21-Mar-24 A 05-Nov-24 r j S6 reFeipt 4f PackBgq 3d-F ock'N IRi' X054 Djawegj(TOrgM date103;1524I A4220 CilyreviewofParkage3C-RccieNRWr30%Drawings 10 0 21-Mar-24A O5-Apr-24A 05-Nov-24 Orty;rerev�ofpapkame$C-'RicWNghme 30%0*Ntgs: A3370 Development of Package 3C-RocKN River 60%Drawings 27 0 08-Apr-24A 12Jul-24A 05-Nov-24 be4eliprr{eniofPa{ka C-RgcKNRiver60%brewirlgs: A3380 SG Receipt of Package 3C-Rock'N River 60%Drawings(Target Date 05.31.24) 1 0 12Jul-24 A 12Jul-24A 05-Nov-24 :r 8d Rfail o1 P61igs 3C-RodfN:Rifer 60%Dtaw{ng6(Tari Det9 0531.24 A3390 C rty review of Packs 3C-RodfN River 60%DrevAn s 10 0 12Ju1-24A 17-Jul-24A 05Nov-24 ,s'C' revie{r+o(Padkage 3C-RocKN;RNsr 80%Drewtrkg: A3400 Development of Package 3C-RocfN River 90%Drawings 35 0 01-Aug-24A 2D-Sep-24 A 05-Nov-24 j ^^!D veloprTerjt of P9ck0gel3d-4ocKN ftiver 900/4 Dris in q I A3430 Development of Package 3C-RocWN Riker 100%Drawings 18 0 02-Sep-24 A 01-W-24 A 24-Feb-25 evglopmgnt pf paokagp 3l;-0*k J Rjv ,,l00%or;Wf p: A3440 SG receipt of Package 3C-Rock'N River 100%Drawings(Target Date 10.04 24) 1 0 01-0d-24A 014)d-24A 24-Feb-25 G¢scgipt of Package 3;C=RodfN 1�%Dr}wil4gd(Ts(Ygel D}bj70.lF4.124} �Bud ehh. Package 3C-Roclk'N River 30%Drawings 53 0 2l scar-2aA 03-May-24A OS- 24-2a �I Rackagb 3C-Ro N Rlved30W Dravlin�s A3470 SG provide constructability,renew comments on 30%Package 3C-Rock'N River do 5 0 21-Mar-24 A 02Apr-24 A 05Nov-24 : at SG OmSide cohstAid itillity rbv�Aw Conimdnta.n:30k Radag6 3C•Rogt'N RMsY�dhill: A3490 SG solid 30%Package 3C-RocKN River drawings for budgeting 15 0 03-Apr-24 A 30-Apr-24 A 05-Nov-24 Isal S3 solidi 30%;Pe Qe 3C:RockN RN&dtavkgo.fcit budg.otho A3480 Conduct page flip meeting reviewing 30%Package 3C-RocKN River drvgs 5 0 03-Apr-24A 03Apr-24 A 05-Nov-24 j tonduet page flip m etipg IeviBwifrg 307k P"ga 3d-kocKN;RiyerQrvg s A35110 SG compile pricing for 311%Package 3C-Rock 1l River drawings 4 0 30-Apr-24 A 03-May-24 A )5-Nov-24 } gorgpilq prjdn fq 3Q%pepka;e 3C RgdtN I Ive7 dr�wijlgq -------- A351 _' T... A3510 SG submit budgetary priding for 30%Package 3C-RodfN Riderdrawings 1 0 03-May-24A 03-May-24A 05Nov-24 ! i dbu' a ddn' 30%Pagka�e 3C:RodcH Ne'd ngel I' Package 3C-Rodc'N River 60%Drawings 46 0 15-Jul-24A 30-Aug-24A 05Nov-2a 1 ►Ra g03C-Roi'IfN RWer160K Dra�Mn{ls ' $G Wbfn 49 r1(P� 9�( 8 p S �; Start Date: 15-Jan-24 Actual Work ♦ ♦Milestone Actual Level of Effort CoRR OSP-Preconstruction Schedule Finish Date: 26-Apr-27 Remaining Work �Summary .WBS Layout-HH of All Activities Data Date: 31-Oct-24 Critical Remaining Work Level of Effod Page 9 of 15 Run Date: 31-Oct-24 Activity I D Act"i Name Ong Rem Start Finish Late Finish Total Float Q 0 Q 0 Q Q Q Q Q Q Q Q a Q Dur Dur J F M A M J J A S 0 N 0 J F M A M J J A S 0 N D J F M A M J J A S 0 IN D J F M A M A3540 SG provide construciability review comments on 60%Package 3C-Rocli River dr, 5 0 15-Jul-24A 22-Jul-24 A 05-Now24 8:SiS p Is const eqls?n Package: "!p IT 7M1!1F c?mT .-R River Inigis A3560 SIG solicit 60%Package 3C-Rocill River drawings for budgeting 15 0 23-Ju1-24A 12-Aug-24A 05-Now24do . . . 6(A-cK00%Fpciiagi3�-Oo"RijerOmivinbs$rpudietj g: A3580 SG submit budgetary pricing for 60%Package 3C-Rock'N River drawings 1 0 12AW24 A 19-Aug-24A 05-Nov-24 m:S(paileniftbudgetary 0ricin forb 9�P0cI0gli3q-�o(*'N:R*r0raW is 9. .0 n ------------ --------------................................. ..................:..,...... A3570 SG compile pricing for 60%Package 3C-RocKN River drawings 4 0 13-Fuug24A 19-Aug-24A 054Jov-24 0 S9 a mpile Pricing for 60%Pal6 3C-R dWN Rivertral 9: 0. A3590 Omer provide comments on 60%Package 3C-RockN River drvjq budgetary numt 5 0 20-Aug-24A 23-Aug-24A 054Nov-24 I Cleve r ptootle bor0milintilt ort 611%Paclage 3C-:RobWN River,dnilig tiudpetary hulpbl A3600 SG revise 60%Package X-RockN River pricing according to owner comments 5 0 23-Aug-24A 30-Aug-24A 05-Nov-24 4Gi 00-APa�ge:3C:-koc�NkiWpcia ecoWitI to Odogmpielits: "'T I I . . . . . .g. A3610 SG provide constructabillty,review comments on 90%Package 3C-Rock'N River do 4 0 23,Sep-24A 27-Sep-24 A 05-Nov-24 19SGOD*e:-nstryctiblilly+Awconerlettts:onW%P�*g43�-o o(kr4R�aron4p: A3620 Conduct page flip meeting reviewing 90%Package 3C-RocKN Rrverdrwgs 1 0 014Di 01-Od-24A 05-Nov-24 1, Gonbuditle#g6flip meeting 9 YAA $l094P#ck#g63q-qoC;li`N*1h;arqrV45 . A3630 SG solicit 90%Package 3C-Rocll RIverforGMP 15 0 10-W-24A 31-01A 05-Nov-24 es SG iti W%P"'a 3C:-Rb&N River fdr GMP A3640 SG compile GMP for Package 3C-Rockh!River from 90%drawings 4 4 31-W-24 05-Nov-24 08-Nov-24 3 1 SG lcortipills GM R for.PaIckill-RDcK`N Rl fillarn 90%dra%Wqs A3650 SG submit GMP for Package 3C-RockN River 1 1 06-Nov-24 06-Nov-24 11 Nov-24 3 A3660 Owner/Design Team reAewGMP for Package 3C-RockN River and provide comp 5 5 07-Nov-24 13-No,,24 18-Nov-24 3 a b*ei.loesignYearn i.ev4woMpf4rPed ga34-�oc)eNiRierpn oprovide cpmineQts: A3670 SG review,comments for Package 3C-Rock'N River GMP and revise accordingly 4 4 14-Nov-24 19-Nov-24 22-Nov-24 3 Sip rel com0pi for Fadsioe JC-'Ro&N Rymi GMP pnq nrInsei accor#ini A3680 SG msubmd Package 3C-RocWN River GMP 1 1 20-Nov-24 20-Now24 25-Nov-24 3 1:SG resubmit Pal ge: :C-RiocRive i 3 . . . . .r GMR. . . . . A3690 Omer forward Package 3C-Rock'N River GMP to CoRR City Council 5 5 21-N.,24 27-Nov-24 04-Dec-24 3 r, 6"r fi�irwilud:Pl 3'C RO'ckN' F'RW' GMIPtoc_oR'R:cW/CPujc1 : I . : . . r . . . . A5730 CoRR City Council approval process for Package X-Rocll River 30 30 02-Dec,24 14-Jan-25 17-Jan-25 3 R :CaRkcliydounc4p -FlocfN kk�r 3 : iliro4al;I�si fo�Package;C: A5740 SG provide CoRR list of recommended priority subcontractors for approval 1 1 31-Dec-24 31-Del 10-Jan-25 7 i IGimpdaCgRqlis(ofiec:pmine6dO**qj*n(aooqifoisppro yal: A5750 CoRR provide approval for recommended subcontractors 5 5 02-Jan-25 DO-Jan25 17-Jan-25 7 1 1 1 1 1 1 I b poRRo-*Oaopro-fo6rodDrrime:hdQ,d*b*onoac* Pre4Cohstiluctlon: Buy-Out and ContractAdministration 55 55 02-Doo-24 18-Feb-25 21-Feb-25 3 T-P-PW:BUy-Out And COntrhctAdrhinist tied 1 1 A3700 SG conduct buy-out meetings for preliminary scopes of work for Package 3C-Rock 20 20 02-Doo-24 30-Dec-24 09-Jan-25 7 ky IG don uck bd r/., a 4111,1111 11 111 yd.uti�neilollnosflorl;lrelihninh sob o!w�rk for R oll R Win pill 0 3.0 A3710 SIG administer contacts to subcontractors for Package 3C-RockN River 10 10 15-Jan-25 28,Jan-25 31-Jan-25 3 cc BIG ct r,corltraus Adriti niste to all tra ord fot Pack"ill-Rocii Rf�r . I I , . . . . n. ................. .......... A3720 Subcontractors ml SG subcontract for Package 3C-RocKN River 5 5 29-Jan-25 04-Feb-25 07-Feb-25 3 A3730 SG fir ize and execute stiboontracts for Package 3C-RocWN River 5 5 05-Feb-25 11-Feb-25 14-Feb-25 3 :sofini al�d pxe�utl sijbcpni fil Pilid4ge;30-Ffo*N 0ii : . . . . . . . . . . . . . . A3740 Mobilization of preliminary subcontractors for Package X-ROCKIN River 5 5 12-Feb-25 18-Feb-25 21-Feb-25 3 s Miltbiloaton of Oreloirlary su0*tl4ct*far pal 3P-lloom Rilisl Subrittals 40 40 19-Feb-25 15-Apr-25 08-Dec26 418 VPmW:Subre ftta . . . . . . . A3750 "Submittals-Long lead materials for Package 3C-RockN River(Elec.Canopies,E 40 40 19-Feb-25 15-Apr-25 08-Dec-26 418 . . . . :-iubinItsIs',Ldng.IeM. ri.std.rab.fd.r Pi.l.gd.SC.-R.oqeN:RWr S ,;ania a, Prownernent 100 100 16,Apr-25 055ep,25 29-Apr-27 418 . . .- - -ProWrMment . . . . . . . . . . . . A3760 —Procurement-Long lead materials for Package 3C-RocIkN River(Ell Canopies 100 100 16-Apr-25 05,Sel 29-Apr-27 418 rPirticUrisroont-Long laad ma!erials for Peckape 3C-:ROWN Rliiet C�njlinl A5950 Earthwork I Building Pads 120 120 19-Feb-25 07-4ug-25 12-Aug-25 3 �il Ell Paills A5960 Underground Utilities/MEP Rough-In 120 120 14-Mal 31-W-25 05-Nov-25 3 o ljndorgjoupd Otill MIEPI,Ftqugh4R .....................L.-L.......... A5970 Concrete Foundations 60 60 111-,JuH25 03-W-2.5 08-0ct-25 3 ¢orcrete Fouhda(tl A5980 Structural Steel 80 80 08-Sep.25 02-Jani 07-Jan-26 3 itru6tuial itailil A5990 Concrete Paving 80 go 06-Oct-25 30-Jan-26 04-Feb-26 3 X===;===1 Conlon9te P 01 A6000 Masonry/Stucco 90 90 03-Nm,25 13-Mar-26 13-May-26 43 ;Masonry i.St6coii A6010 MEP Buildout 80 80 03-Now25 27-Feb-26 04-Mar-26 3 40.134ii ---------- ------------L_1 J . . . . . . . . . . . . . . . . . . A6020 Finishes 60 60 17-Dec-25 13-Mar-26 13-May-26 43 Finishos A6030 Irrigation 20 20 174)eo-25 16-Jan-26 21-Jan-26 3 C=3:l"al A6050 Landscaping 40 40 19-Jan-26 13-Mar-26 18-Mar-26 3 c=3 :1-abdilicaping: A6040 Installation of Misc.Metals and Site Furnishings 40 40 02-Feb-26 27-Mar-26 01-Apr-26 3141F Istailatipri of li�isx�M�taa a' timishinj . . . . . . . n. . . . . ipd r Me . . . A6060 lounchlist and Closeout Commissioning 30 30 16-Feb-26 27-Mar-26 01-Apr-26 3 . . . . . . PlimchlisIt all Olojecl/.;Ootnrntas(nlpg 548 368 25-Jan-24 A 15-Apr-26 29-Apr-27 265 :312�-Rec�CiahteilIC4irri She: 3C-Rec Center Complex-Site ii-4-111 1-i- . I . . . . . . . Start Date: 15-Jan-24 Actual Wo,* Milestone — Actual Level of Effort CoRR 08P-Preconstruction Schedule Finish Date:26-Apr-27 — Remaining Work V000a0V Summary WBS Layout-HH All Activities Data Date: 31-Oct-24 — Critical Remaining Work i,sessese Level offiffort Page 10 of '5 Run Date: 31-Oct-24 Activity I D Activity Name Ong Rem start Finish Late Finish Total Float . . . . . . . . . . . . . N D J F M A M J J A S 0 N D J F V A M J J A S 0 N . Issues&Constraints r r r Design � 88 25,W..24 A 21-Mar-25 27-May-25 'Design A3780 Development of Package 3C-Rec Center Complex-Site 30%Drawings 46 0 25-Jan-24 A 13-May-24A 01-Nov-24 apopioliow peyelopment of Package�C!Ric Cer(terComplox!Site 30%Drawlfigst A3790 SG receipt of Package 3C-Rec Center Complex-Site 30%Drawings(Target Date 1 0 13-May-24 A 13-May-24 A 01-Nov-24 j r Gq'mcieipj ol;Pa ge pC-Rpc .C*p tepterlex,S$e iO'4 Drpwipgs(Trggt Dpte;04 a :l5i24i .,L .-.__._.__ _ A4210 City review of Package 3C-Rec Center Complex-Site 30%Drawings 10 0 13-May-24 A 28-May-24A 01 Nov-24 t I j� qAy*ow of ackage 3C-Ref Center Croniplex-pke 30%prawings: A3800 Development of Package 3C-Rec Center Complex-Site 60%Drawings 47 0 15-Jul-24A 18Sep-24A 01Nov-24 ;willoollooI13IbprhedtofPAdkillge:3C.RecCehteiComdlex;-Ske60%DtaWn ge A3810 SG Receipt of Package 3C-Rec Center Complex-Ste 60%Drawings(Target Date 1 0 18Sep-24 A 18-Sep-24 A 01-Nov-24 ; r jSQ R6eelpt Of Rocksg13 3C-Rec Cbnt6r Cordplme-Stte 60%Dratdnps gorget pate 09.20.24) ; A3830 Development of Package 3C-Rec Center Complex-Site 90%Drawings 38 38 14-Nov-24 10-Jan-25 13-Jan-25 1 beVelgpnlenj of Yap®ye$C!Ric denier Catnpiex,*She 9p%:DrOwl6gsl A3840 SG receipt of Package 3C-Rec Center Complex-Site 910%Drawings(Target Date 1 1 13-Jan-25 13-Jan-25 14-Jan-25 1 :r ;So no eqt op Pr clkejge;3C:-Fisc cegter,Ckpmglex:-S(e$014 Drawing!;(TOrg}t Dptei 0.27;24) A3850 City review of Package 3C-Rec Center Complex-She 90%Drawings 10 10 14-Jan-25 27-Jan-25 01-Apr-25 46 :of City ieNbw bf Qadragb 3C-Rec Cbnter Complex-Bit}90%Qrakfngs l j A3860 Development of Package 3C-Rec Center Complex-Site 100%Drawings 18 18 28-Jae-25 20-Feb-25 25-Apr-25 46 : b;D6velopineit of Packaged 3C-Rec Cehtet C6mlilex-Ske dog%DreWin}s 1 1 A3870 SG receipt of Package 3C-Rec Center Complex-Site 100%Drawings(Target Dat( 1 1 21-Feb-25 21-Feb-25 28-Apr-25 46 ; r:SG r6ceipt kN PBkiragA 3C-ReC C6nt6r(]lmplet-Site�100%9r9wirlga(facet D9te f 0. A3880 City review of Package 3C-Rec Center Complex-Site 100%Drawings 10 10 24-Feb-25 07-Mar-25 12-May-25 46 4 CkY reldev/of I'agage 3C}ROc Carder Cotnplax!Site 1(10%Dra4n91s A3890 Final plan revisions for Package 3C-Rec Center Complex-Site 10 10 10-Mar-25 21-Mar-25 274Aay-25 46 :o:Flgal plan reyisgns,fogPaoma a gC t Rec oo6ter•Cojnp(x!S j. :Bub 9 gtln+ Package 3C-Rec Center Complex-Site 30%Drawings 25 0 13-May-24 A 184un-24 A 01-Nov-24 : I:Pejdrejge3C-pec Ceintel Crjmpjkxj-She#0-4 Djaw'ng} A3900 SG provide mnstrucability review comments on 30%Package 3C-Rec Center Cor 5 0 13-May-24A 1"lay,24A 01-Nov-24 :r �q pr}vide Ton ru4tatiiltty'*emJcojnnjenis ojr 3p%IPao*e}C:R}c Cerhe p*p(sx-Sipe drv4s A3920 SG solicit 30%Package 3C-Rec Center Complex-Ste drawings for budgeting 15 0 14-May-24A 12-Jun-24A 01-Nov-24 :,Y :SG solicit 30 PbdtegA 36-Red CAnt6r Comptek-Skadrdwinps for budgeting) A3930 SG compile pricing for 30%Package 3C-Rec Center Complex-Site drawings 4 0 12-Jun-24A lWun-24A 01-Nov-24 :s:SO ca Ole rk*ig for 30%Fa"g9 3C-Red Cantor Complex-Stte:d�vtngs: 1 g -r--�--�-g'-- --�--r--r--' --' --p A3940 SG submit budgetary pricing for 30%Package 3C-Rec Center Complex-Ske drew 1 0 18Jun-24 A 18Jun-24A 01-Nov-24 r;$V submit b d etary pridn for 0%Peckpga 3C-F�ec Canter COm b%-8tte 1dreNMrp3 I I Package 3C-Rec Cenber Complex-Site 60%Drawings 20 10 18Sep-24 A 134Iw 24 14-Nov-24 1 ;Pap age pC!Rec�egter,Cojnp�ex!Slee 00%j D pwipgq A3970 SG provide mnstructability review comments on 60%Package 3C-Rec Center Cor 5 0 18Sep-24A 25Sep24A 01-Nov-24 : r S3po*eio6strGct4b!li(yriv;ewcpmpne6tspnoO$Pk*gi3o-t eq Canter Cpmplei-$kejdnip: A3980 Conduct page flip meeting reviewing 60%Package 3C-Rec Center Complex-Site 1 0 25-Sep-24A 25Sep24A 01 Nov-24nquc4page clip inmtidg reviewing 6p-/;Pdck;ge 3CI-F�ec Renter Complex.Sipe drags A3990 SG solicit 60%Package 3C-Rec Center Complex-Site drawings for budgeting 15 0 26-Sep-24A 24-0c-24A 01 Nov-24 : None SG sblict 66%Pa"Oe 3C:Rdc Center Corhpl6x:Skb dfay-Ow fof budg6tinp -----------_-----r_r_-- _ _ A4000 SG compile pricing for 60%Package 3C-Rec Center Complex-She drawings 4 0 24-W-24 A 30-Od-24A 01 Nov-24 I 1 t 1 1 SG compile prkin0 fet-60%Padrago 3C;Rec Center CoMpibx,'Skb citawlin A4010 SG submit budgetary pricing for 60%Package 3C-Rec Center Complex-Site draw 1 0 31 mot-24 A 31-W-24A 01Nov-24 8G Oubinit puklgeiar)pricing fot 6Q%t'adkage aC�Rgc Cenpar Co6pbx SkO dj4g4 A4020 Owner provide comments on 60%Package 3C-Rec Center Complex-She drwg bit 5 5 31-Oct-24 06Nov-24 07-Nov-24 1 Qarier proyklq ckjmrpertts qn 09'q Padkajge;3C;-iZec j;enter,Cgmµbx!Ski,arwy bytlgplery Tyra A4030 SG revise 60%Package 3C-Rec Center Complex-Site pricing according to owner 5 5 07Nov-24 13Nov24 14-Nov-24 1 a :SO repse 60%Radkage 3C-Reb Cbntbr Ctonr plex-sit}pricing a}moilg td ohne{cojnrirerrle VINIMMIM-P111IF:GMP; -- — _.__.. O A4040 SG provide mnstrudability review comments on 90%Package 3C-Rec Center Cor 3 3 14-Jan-25 16Jan25 17-Jan-25 1 : : : : : : r:SG provide don#Wbta6ilq.mv"oc conn e s do 90%Pedkdpe 3C:-Rbc Cerlter:Compbx:S A4050 Conduct page flip meeting reviewing 90%Package 3C-Rao Center Complex-Site 1 1 17-Jan-25 117-Jan-25 20Jan-25 1 r:Cendhd pale Ilio rhe9tin�reyieV.in�90%Padra ge 3C;Rec Canter Dorhpl0x;Sib d!" A4060 SG solicit 90%Package 3C-Rec Center Complex-Site for GMP 15 15 20-Jan-25 07-Feb-25 10-Feb-25 1 4 SG:sollct 90 Package 3C-Req Center Cpmple>t-$kelor GMP l A4070 SG mmpile GMP for Package 3C-Rec Center Complex-Site from 90%drawings 4 4 10-Feb-25 13-Feb-25 14-Feb-25 1 :.:SC1 cognplle OMP fqr Ppckpgq 30-Ikea Cgntgr Cpmplea-$kelfr n 9b.%drslwirjgs' A4080 SG submit GMP for Package 3C-Rec Center Complex-Ske 1 1 14-Feb-25 14-Fab-25 17-Feb-25 1 l r:SG submh GMp for Package 3Cl-Ree Panted Compkx:SRe l ' -----------— -. '.. A4090 Owner/Design Team review GMP for Package 3C-Rec Center Complex-Site and 5 5 17-Feb-25 21-Feb-25 24-Fab-25 1 : 6:Ohnar/Detlgri Tebm:mvlaWGMPfbr Rac!iaos 3C:Rab Cbntbr Corlit M -Sipe A4100 SG review comments for Package 3C-Rec Center Complex-Site GMP and revise 4 4 24-Feb-25 27-Feb-25 28-Feb-25 1 e9G RvIOw torrlm9ntsfor'•Pa. pe SC Rbc Cerlter:Compkix:Site GMP arld MY A4110 SG resubmit Package 3C-Rec Center Complex-Site GMP 1 1 28-Feb-25 28-Feb-25 03-Mar-25 1 t $G rpskdlrrpt Ppdkage 3C-tied Center C lomple;-Ske;GMP A4120 Owner forward Package 3C-Rec Center Complex-Site GMP to CoRR City Counc 5 5 03-Mer-25 07-Mar--25 10-Mar-25 1 h bwtrer)oryera Pgckpgej3C1-Sec Ceptet COmplo>-$rte{3W tp CpR( dfy oopncl A5760 CoRR City Council appmval process for Package 3C-Rec Center Complex-Site 30 30 10-Mer-25 18-Apr-25 21-Apr-25 1C}RR Cky Cyouncl;appm4el pmfeab faP}dk$ge 3C-Rec;Center C}mele>I A5770 SG provide CoRR list of recommended priority subcontractors for approval 1 1 07-Apr-25 07-Apr-25 14-Apr-25 5 : l : : SG llr"ili CbRR IW of reboMmeind6d pdo8ty butkodtragorb fdr epprdwl A5780 CoRR provide approval for recommended subcontractors 5 5 08,4pr-25 14-Apr-25 21-Apr-25 5 le:CoRR province elpprpvgl for,retorlrmand9d BuHmrltradoA Pro-Construction ®.r Pre-COnsiruc}oe Buy-Out and ContractAdministration 55 55 10-Mar-25 23-May-25 27-May-25 1 "WNNN*,B yQd f and i C nt�ct min 0 o re Ad Istritiop A4130 SG conduct buyout meetings for preliminary scopes of work for Package 3C-Rec C 20 20 10-Mar-25 04-Apr-25 11-Apr-25 5 :q $G porpduCt brryOut ineetngs pDr prellmi6ar scopes of work fAr Oadmgs 3C jRep Start Date: 15-Jan-24 Actual Work ♦ ♦Milestone Adual Lekrel of Effort CoRR OSP-Preconstruetlon Schedule Finish Date: 26-Apr-27 Remaining Work �Summary Data Data: 31-Oct-24 .WBS Layout-1 of All Adtivleas , fr• Critical Remaining Work Level of Effod Page 11 Of 15 Run Date: 31-Oct-24 Activity I D Activity Name Ong Rem Start Finish Late Finish Total Float Q Q 0 a Q Q a a Q Q a a Q a Dur Dur J F M A M J J A S 0 N D J F M A M J J A S 0 N D J F M A M J J A 8 0 IN D J F M A M A4140 SG administer contracts to subcontractors for Package 3C-Rec Center Complex 10 10 21-Apr-25 02-May-25 05-May-25 I . . . . "inillle,.,co?b"c o lluloporRractoni for Pe"ge:3Q-Rep Center Comple)4i A4150 Subcontractors review SG subcontract for Package 3C-Rec Center Complex-Site 5 5 05-May-25 09-May-25 12-May-25 1 Out$ookra{t jvigw$13 oubOojr.0 fol*FiIiickpgo 3Q- A4160 SG finalize and execute subcontracts for Package 3C-Rec Center Complex-Site 5 5 12-May-25 16-May-25 19 May-25 1 1:S(3 finelab aj cl 64cutb s6ritia a f&Pi gei3ll-�e6Cene�CbPro011oi-S bob ct. d* 't A4170 Mobilization of preliminary subcontractors for Package 3C-Rec Center Complex-S 5 5 19-May-25 23-May-25 27-May-25 1 1:Mbibitzatlon:of tinill!miriary.su"ntra ctcIrs for Tac!W0 3p-;Reb CbnlIer"p4 Submittals 75 75 27-May-25 10-Sep-25 25-Sep-26 265 V------V isutilm6i . . . . .---.---.-. . . . . . . ---------------------- ---------;---------------------------------------------................... A4180 -Submittals-Long lead materials for Package 3C-Rec Center Complex-Site(EI& 75 75 27-M%,25 10-Sep-25 25-Sep-26 265 cP=;=:==;3 Mlibrin ls,L"?eadff!al"4folp"�� -��C"C� Procurement 150 150 11-%p-25 15-Apr-26 29-Apr-27 265 :procurement . . . . . . . . . . . . A4190 "Pmcurement-Long lead materials for Package 3C-Rec,Center Complex-Site(E 150 150 11-Sep-25 15-Apr-26 29-Apr-27 265 c=F=F=F=F=;mpmp:-Onxiuremefrt;1.060 1W rnit4alli for.Pat A6080 Farthork I Building Pads 100 100 27-May-25 15-Oct-25 160d-25 1 . . . . . . Ea�rthjorl{/$ullolndPilds: . . . . . . . A6090 Underground Utilities/MEP Rough-In 100 100 23-Jul-25 12-Dec-25 02-Apr-26 76 PnOer0*n4Uqk*jME?"h+ . . . . . . . . . . 3C-Rec Center Complex-Buildings 688 508 25-Jan-24 A 30-W-26 291,Vr-27 1125 3C-:ReE qen!ar Co, . . . . . . . .Cb . V liltsubs&Cbnd A6830 REC Center to be turned over by 10.01.26 to allow for stocldng for Opening 01.2021 0 D 30-Oct-26' 02-Nov-26 1 1 REC Cdnt6rtd siqn - ---------------------------------------- - -- --------------------------------------------- n1te A6390 Developmentoff aciwje 3C-Rec Center Complex-Buildings 30%Drawings 461 0 25w�-N 13- 21 —May-24A -Felb42i5 llill� P"prrjen!of qe�ClRoc;Ce rCo,tnpf,ax,BUilditigg,30%DmWnq1 A6310 SG receipt of Package 3C-Rec Center Complex 30%Drawings(Target Date 04.15 1 0 13-May-24A 13-May-24A 21-Feb-25 l r Sd receipt of Fill be 3C L Rllc beritel4poirnpiex 3046 Ora`iingt;(T'argjt bate 04.14,24) A6670 City review of Package 3C-Rec Center Complex 30%Drawings 10 0 13-May-24 A 28-May-24A 21-Feb-25 l aa: lityievy fF,ac{agp30->te�Cpntprooriplep 30%:Drnv g.: A6320 Development of Package 3C-Rec Center Complex 60%Drawings 47 0 15-Jul-24A 25-Od-24 A 21-Feb-25 all"inalaiiii D;e Iopinejrt Of"go 3q-Red Cfintdr Clom Ole*6Q%Pra!Mn§s A6280 SG Receipt of Package 3C-Rec Center Complex 60%Drawings(Target Date 09.2 1 0 25-Oct-24 A 25-Oct-24 A 21-Feb-25 r SG Reo6ipCof Podka0e 3c,'Rdc Center Corhpl 241 .............. . g. #xqO%Dbwih d(r4rgjtq"0g;20; ----------------- ------ A6290 Development of Package 3C-Rec Center Complex 90%Drawings 38 38 1 8-Dec-24 11-Feb-25 30-May-25 77 ic� :-D-e,--",-p-r-n,en-t,-o-f:,P--a,d-m-pe3C,,RbcCerfter:C (*npbxgO%DraWngt : . . I I I . . . , . , . . . . . . . . . . . . A6300 SG receipt of Package 3C-Rec Center Complex 90%Drawings(Target Date 08,27 1 1 12-Feb-25 12-Feb-25 02-Jun-25 77 i ;Sq rateipt of Pickalg.3C:.Rac be6teGC6mpjqxW1A dra4rigs(16rgIllt 6ati 0b.2t 24) A6340 City review of Package 3C-Rec Center Complex 90%Drawings 10 10 13-Feb-25 26-Feb-25 21AM-25 124 o: Cjlyie4wpfdaciagp30-osCpntprGon$piej90%:DrivAggs: A6350 Development of Package 3C-Rec Center Complex 100%Drawings 18 18 27-Feb-25 24-Mar-25 17-Sep-25 124 t=:Dbvelo meet o;fPoo kogd3q-Re Cont&4moleLilOp64DrovAn A6360 SG receipt of Package 3C-Rec Center Complex 100%Drawings(Target Date 10.2 1 1 25-Mar-25 25-Mar-25 18-Sep-25 124 1:SG niciat f Pg43�-FeOU WrComplell)%Dd.awlin 0 d13. ." n. I k. .0 1 ,gj(Tilrgat Datil 10,27 ------------------------------------------------- ---------------------------------......... A6370 City review of Package 3C-Rec Center Complex 100%Drawings 10 10 26-Mar-25 08-Apr-25 02-Od-25 124 I? qft�m"offt pe�C,RilicCe rC mplexl0a%D fV '!te. o. A6380 Final plan revisions for Package 3C-Rep Center Complex 10 10 09-Apr-25 22AW-25 16-Oct-25 124 8681 plan rijiiispnj for,Pickalge 3C:-Rac Cent .Ccingjax: Btndgjtinb Package 3C-Red Center Complex-Buildings 30%Drawings 25 0 13-May-24A 18-Jun-24A 21-Feb-25 VW_�Nclr ge:21C-Rec Oalttef COMpIex:-Byldjngj 3Q%Draiiiiaribe . . . . . . . A6400 SG provide constructability,review comments on 30%Package 3C-Rec Center Cor 5 0 13-lvlayw24A 14-May-24A 21-Feb-25 p**C�-tru4ta�ilit�ra��adMnienisc)h3o%: Oiabe$C-Rpt 00ter,;C*p(ex0rwjp 'SO Pa A6410 SG solicit 30%Package 3C-Rec Center Complex drawings for budgeting 15 0 14-May-24A 12-Jun-24 A 21-Feb-25 1 ail Sq soIicit 01;Pill . . . C*g6 X-Red Clintir Cbmoie�drawiho.for,bub 6 inj g't A6420 SG compile pricing for 30%Package 3C-Rec Center Complex drawings 4 0 12-Jun-24 A I 8-Jun-24 A 21-Feb-25 SG c6m0.1119 Aclng,For.30%Radialg4 3C-Red Cdntdr Complex clrkwihgi , A6430 SG submit budgetary pricing for 30%Package 3C-Rec Center Complex drawings 1 0 18-Jun-24 A I&Jun-24 A 21-Feb-25 1 r SG subrylk b idgetary pricing for 30%Package 3C-Red Canter Compleit drawng s: ' Package 3C-Rec Center CorTlex-Buildings 60%Drawings 32 32 25-Oct-24 A 17-Deo.24 07-Apr-25 776gi 66%briliminbs Package 3C:-RISC Center,CqmpOex:-Buld. . . . . . A6440 SG provide constructability,review comments on 60%Package 3C-Rec Center Cor 5 1 25-Oct-24 A 31-Oct-24 21-Feb-25 77 l SGprovide co6stijctibi�yr4vi9&Wr ryiintion; �6Fiac%agil3b-keoCjntjrdorrjplejdjw; A6480 Conduct page flip meeting reviewing 60%Padkaga 3C.Rec Center Complex drug: 1 1 01-Nov-24 01-Nov-24 24-Feb-25 77 j j j ooriduk t ppgQ flip mpetmg ievi vAngoO%Pidoiga30-Fk-:Cef te+Cpmile>divgs. A6450 SG solicit 60%Package 3C-Rec Center Complex drawings for budgeting 15 15 04-Nov-24 22-Nov-24 17-Mar-25 77 as SG said 60%Package 3C Rdc Center Coriip4x 4raQn&for InLiclodri A6460 SG compile pricing for 60%Package 3C-Rec Center Complex drawings 4 4 25-Nov-24 02-D-24 21-Mar-25 77 d SG"pile pricinga d,c Center'Coilnp�x I ra#nos fq r 69%P&a0e 3C R A6470 SG submit budgetary pricing for 60%Package 3C-Rec Center Complex drawings 1 1 03-Dec-24 03-Dec-24 24-Mar-25 77 I IG$uttnR:budgelaqprdngfcC60%Padkaqe3C,Rbc Center,Corripibxdra%in a A6490 Owner provide comments on 60%Package 3C-Rec Center Complex dw budgeti 5 5 04-Deo-24 113-Dec-24 31-Mar-25 77 k>Aimr.Wovd0comMentson6O*APickige:3d-F ec:I jlteiCOmgleidNg6udbotiry:nuibire' A6500 SG revise 60%Package 3C-Rec Center Complex pricing according to owner tomo 5 5 11-Dec-24 17-Do024 07-Apr-25 77 So raj*60%Package 3jC Rqc Oemer Oorftpljx Oci�g OdpOfdipg ID*+r c'p*ehts Mel"A GMP: A6510 SG provide constructability review comments on 90%Package 3C-Rec Center Cor 5 5 13-Feb-25 19-Feb-25 09-Jun-25 77 l a:SC piovitla ponorujctatlillty relview Go r cd h A On Q094 Pock4ge:3C-Repfite Centel nnolloe. :m:a:is e: A6550 Conduct page flip meeting raviewing 90%Paclkage 3C-Rec Center Complex drwg! 1 1 20-Feb-25 20-Feb-25 10-Jun-25 77 j ''Cbndjct:paoe 1p Melling rqvi"Gq%Pad"e 7C'Rdc Center Complex d"s , Start Date: 15-Jan-24 Actual Work Milestone Actual Level of Effort CoRR OSP-Preconstruction Schedule Finish Date:26-Apr-27 — Remaining Work �✓Summary WBS Layout-HH All Activities Data Date: 31-Oct-24 — Critical Remaining Work — Level of Effoil Page 12 of 15 Run Date: 31-Oct-24 Activity ID Activity Nam start Finish Late Finish Total Float 0 . . . . . . . . . . . d. . . IN D J F M A M J J A S 0 N D J F M A M J J A S 0 IN . A6520 SG solicit 90%Package 3C-Rec Center Complex for GMP 15 15 21-Feb-25 iWil r-25 01-Jul-25 77 4 SQ solicit 90%Package 3 - eC Center Qomplex fof GMP; A6530 SG compile GMP for Package 3C-Rec Center Complex from 90%drawings 4 4 14-Mar-25 19-Mar-25 08-Jul-25 77 j j j j j ;•:SG ci:ir le Oil fpr Fladjagp 3C-pep Center 0orrdpil fry'm O0j6 dda+6 j A6540 SG submit GMP for Package 3C-Rec Center Complex 1 1 20-Mar-25 20-Mar-25 09-Jul-25 77 : r;Sip sybrak GMP f4 Paek}ge:3C-Redcehtei 4molexl A6560 Gvmer/Desgn Team raviewGMPfor Package 3C-Rec Center Complex and provM 5 5 21-Mar-25 27-Mar-25 16Ju1-25 77 ; s;pnn#rl,D ,gd TdarrireJievI GMPfor Padra�e 3C.Rdc Center CortiplAx And:prdNd A6570 SG review comments for Package 3C-Rac Center Complex GMP and revise acorn 4 4 28-Mar-25 02-Apr-25 22-Jul-25 77 1 SG isvi6w CDnlmdl for,Padka�ge 9C:-Rac Celiitef.Coir{lex i;GMP and:reViae�adxbrdi A6580 SG resubmit Package 3C-Rec Center Complex GMP 1 1 03-Apr-25 03-Apr-25 23Jul-25 77 } $G desobniA F',accage 3C-Rec Center Complck QMP, A6590 Owner forward Package 3C-Rec Center Complex GMP to CoRR City Council 5 5 04-Apr-25 10-Apr-25 30-Jul-25 77 j i j j 6 O.yrerforj ery Ppdkpgg 3C qec,Cgntee Cpmplei C4APto oogR Clty,Cpunpl 1 A6680 CoRR City Council approval process for Package 3C-Rec Center Complex 30 30 11-Apr-25 22-May-25 11 Sep-25 77 :i s CARR City hkollndl apyp lrel prmxids for Ppdkpge 3Cl-Red Center ComiAl A6690 SG provide CoRR list of recommended priority subcontradora for approval 1 1 09-May-25 09-May-25 D4Sep-25 81 ;r SG:proHdO CbRR Iltt of raMrRmAnd6d orbFRy bub'mRtraCoAr fdr apprbval A6700 CoRR provide approval for recommended subcontractors 55 5 12-May-25 16-May-25 11-Sep-25 81 :CcIRR provide appov81 fol reloommol ButicorltraCtor6 -_ 4Fa'•rd9 �� ; ; ; 16dd-25 77 '--; - nb>Ja nMbh9i �W;Pr fe-0'D-n-e-�tr-u-W:o-4.-- ' . ------- Buy-Out and ConlradAdmnBfdllDn 55 55 11-Apr- � Naaryk A6600 SG conduct buyout meetings for preliminary scopes of work for Package 3C-Rec( 20 20 11-Apr-25 08-May-25 03Sep-25 81 :11l bG;coriduCt kiry ut:meiatidgs forpmlimipary weeps kdf wpfk;or par kage A6610 SG administer contracts to subcontractors for Package 3C-Rec Center Complex 10 10 23-May-25 06Jun-25 25Sep-25 77 c� $GpdminWar cojltradsjto pu4corjtrapto�,rs fqr Pectin 30-Rec,Cgntg 8 A6620 Subcontractors review,SG subconlrad for Package 3C-Rec Center Complex 5 5 09Jun-25 13Jun-25 0204-25 77 :s ;Subcoi traddrs review$G eubcontrao fpr Plad©gp 3�-Rep Center Comple, A6630 SG finalize and execute suboontrads for Package 3C-Rec Center Complex 5 5 16Jun-25 20-Jun-25 09-Oct-25 77 ;111:SG firialil Andlexil subd onsads for Pla iI 3C-Rad CAnt4r Corr�le, A6640 Mobilization of preliminary subcontractors for Package 3C-Rec Center Complex 5 5 23Jun-25 27-Jun-25 16-0ct-25 77 W. Molo!j rt of prakmi0ar�r si)"ntrgctO Mr Paddage 9C;Ree Center Cort Submilbls 75 75 30Jun-25 14-W-25 25Sep-26 241 *ll l. A6650 -Submittals-Long lead materials for Package 3C-Rec Center Complex(Else,Ele, 75 75 30Jun-25 144)ct-25 25-Sep-26 241 ;'•CubgniltBls p LOngileail❑iat9ria1 fq Ppckaga 3Q-Fpaa Cerate Procurement 150 150 1504-25 19-May-26 29-Apr-27 241 A6660 •'Procoromenl-Long lead materials for Package 3C-Rec Center Complex(Elea,E 150 150 1504-25 19-May-26 29-Apr-27 241 j�T'y' j"Qm,ujmh*t%Lohg dead n-�teiia j for, Gorr A6740 Concrete Foundations - _ - 100 100 1604-25 11-Ml12-Mar-26 1 ; i ; . ; ; ; ; ; i : 011 4ndptiops A6730 Concrete Paving 80 80 15-Dec-25 01I 24-Jul-26 76 r Cori Pevingl A6750 Structural Steel 80 80 05-Feb-26 28-May-26 29-May-26 1 $rurXural Steel A6760 Exterior Facade 80 80 02-Apr-26 23-Jul-26 24-Jul-26 1 > Eiterior tac" A6820 MEP Buildout 120 120 02-Apr-26 18Sep-26 21 Sep-26 1 ; ; ; ; ± 1 ----- •h--f--t--i- --- �,—',�,- MI. .3ui. . ; A6770 Finishes 100 100 14-May-26 0204-26 05-0d-26 1 : Kniiihep A6790 Irrigation 40 40 14-May-26 09-Jul-26 07-Aug-26 21 h Irrigbtidn A6780 Installation of Misc.Metals and Site Furnishings 40 40 10Jul-26 03-Sep-26 02-Nov-26 41 I Ihstallation;of Mise.Metals A6800 Landscaping 40 40 10Jul-26 03-Sep-26 050d-26 21 L'anq"picg A6810 Punchlist and Closeout 20 20 054)ct-26 3004-26 02-Nov-26 1 ; ; :o Punphliyt aird Objecl 3D-Mul&Purpose Center Expansion 810 630 25Jarr24 A 2SAW-27 29-4r-27 3 3 LL , A8210 RFP Schedule showed completion by 04.2027 0 0 26-Apr-27 29-Apr-27 3 ;DeWgh = == . A4250 Development of Package 3D-MukFPurpose,Center Expansion 30%Drawings 46 0 25-Jan-24 A 19-Jui-24 A 03-Apr-25 ------------------------------e�M l�:DOveb rk of PAddAge:301-Mukt-P16pobe Canted Experieioh 30%arAwirlgs A4280 Development of Package 3D-MuttFPurpose Center Expansion 60%Drawings 43 20 10-Sep-24 A 27-Nov-24 3D-Apr-25 106 dervOlol:ir trfP Pacltag0 36-Iuki-Purpose;Center F_dryahsion BOY,DM'Whg3 A4290 SG Receipt of Package 3D-Mufti-Purpose Center Expansion 60%Drawings(Targe) 1 1 02-Doo-24 02-Dec-24 01-May-25 1D6 d 413�ekieipd of,Pagkal;e 9D:L M�tioudposa Ceryer�xpansiori 6d%braivinps ETaryef Qepe d6.�4. A4300 City review of Package 3D-Mufti-Purpose Center Expansion 60%Drawings 10 10 03-0ea24 16-0eo-24 23-Jun-25 132 a CIy tgvlejw dJ Ppckpge 30-Iglulfti4 yrpcise Ceptei E�ipefjsdin 60%biv Trigs: A4310 Development of Package 3D-MukFPurpose,Center Expansion 90%Drawings 43 43 24-Jan-25 25-Mar-25 22-Aug-25 106 :0¢velopineht 0 P*4gd 3G_f�fu"iiirpgse�Cotef Exipa�hsidn 9Y1%Drpwlhgs; _________________________: _ A4320 SG receipt of Package 3D-MukiPurpose Center Expansion 90%Drawings(target 1 1 26-Mer-25 26-Mar-25 25-Aug-25 106 1 : f ; t I I I I ; I ; C SG rtcelpt of Pedtego 3D-Mufti-purpbsd Cdnldr Ekpehslon g094 D�swingt(TorgAt Dli A433D City review of Package 3D-Mufti-Purpose Center Expansion 90%Drawings 10 10 27-Mar-25 09-Apr-25 0304.25 124 ; 4 City reNew of;Patkage 3D,Muki?urpose Cerner Expansion 90%DmW gs; ; A4340 Development of Package 3D-MukfPurpose,Center Expansion 1DO%Drawings 47 47 10-Apr-25 16-Jun-25 11-Deo-25 124 ;4�-' :Demlopmerd of P e'D:-MuttilPuipoSe Center£1 ansiori 16"Dr8wif A4350 SG receipt of Package 3D-MukFPurpose Center Expansion 100%Drawings(Targe 1 1 17-Jun-25 17-Jun-25 12-D o-25 124 :r;So repeipt of Padcljge;3D'-kllukd-Pkppq Ceriter,Expand 1l)0%Diawingp Start Date: 15-Jan-24Actual Work ♦ ♦Milestone Actual Level of Effort CoRR OSP-Preconstruction Schedule Finish Date: 26-Apr-27 roc Remaining Work V---/Summary Data Date: 31-Oct-24 .WBS Layout-3 of All Activities rfr. Critical Remaining Work r_ Level of EffoR Page 13 of 15 Run Date: 31-Oct-24 Ong . . . . . . . 0- Actr.*10 Acti Name A4360 City review of Package 3D-Multi-Purpose Center Expansion 100%Drawings 10 10 18-Jun-25 01Ju1-25 30-Dec-25124 q itY Iavlswlof 30�MUIU-Pur{IoeO Center naps;I % ren A4370 Final plan revisions for Package 3D-Multi-Purpose Center Expansion 10 10 02Ju1-25 16,1ul-25-25 14-Jan-26 124 Foil NbR rehaidns for Paul 3D Mjld-purposj/Can*$)q)pnjl - - ® �•,i ilistlWi®� Budglatrig Package 3D-MultiPurposeCenter Expansion30%Drawings 37 0 o5-Aug-24A 1DSep-24A 03-Apr-25 VOW Pao ;e3D-Multi-0urpoeeGenjerPpnbbri30%Dral A4400 SG solicit 30%Package 3D-Multi-Purpose Center Expansion drawings for budgets 15 0 05-Aug-24 A 30-Aug-24 A 03-Apr-25 :-W SG licit 3b%:Package 3D:Muki? po#e Cyeriter EV,anol drpwi�hgafonbu#gol A4380 SG provide conshudability review comments on 30%Package 3D-Multi-Purpose C 5 0 02Sep-24 A 06-Sap-24 A 03-Apr-25 I a SG prio cdnsbudablky levbwcorhorro ori 30%Poll 3D;MOIOPurllol Cbntbr H�Mraldrvipe A4410 SG compile Moolle.._.... ........................................ .--•___, p pricing for 3D%Package 3D-Multi-Purpose Canter Expansion drawings 4 0 03-Sep-24 A 09-Sep-24 A 03-Apr-25 >• Si mlfipNs plldrlg Mr 30%Ptldttlge 3D;-MullkPutpose CenteYExpermb0 drhMppt A4420 SG submit budgetary pricing for 30%Package 3D-MuttFPurpose Center Expansor 1 0 03Sep-24 A 10.Sep-24 A 03-Apr-25 r $G submit budgetall pridrl9 fpr t%;Pq*Ve 3D:-Wfti,,Pujpose terjtert"njlwj drpwl Package 3D-Mul&PUrpose Center Expansion 60%Drawings 36 36 03-0eo-24 23-Jan-25 23-Jun-25 106 9!P@Ickagq 30-fylulp-yrppae till E�parjsgn SO%:Drgw it A4450 SG provide construcabilfty,review comments on 60%Package 3D-Mutti-Purpose C 5 5 03-Dol 09-Dec-24 08-May-25 106 in 6G:pm-v cgnstrugsbjltyjevjev;-rnrnpntjr on 60%panjkeye 3D%Mp"urpoep Center�n A4460 Conduct page flip meeting reviewing 60%Package 3D-Multi-Purpose Center Eve 1 1 10-Deo24 10-Dec-24 09 May 25 1D6 :r ?Conductpage flip rnieeting:retiewing;6006 Radiege 3D-Muhia?urppae Canter Ejmension{Irw�s -_L_:__L_L.:_-:--1-1.1____ __ ________________ fl _.-.... ... ._. . _..la .....-._-. A4470 SG solicit 60%Package 3D-Multi-Purpose Center Expansion drawings for budgets 15 15 11-Del 02Jarv25 02-Jun-25 1D6 : : : : t :d SG 6olidt 60%PAcktll MuUNItpoke Ceriter:E)Oarieiod or"d foR butlgdto � . A4480 SG compile pricing for 60%Package 3D-Multi-Purpose Center Expansion drawings 4 4 03-Jan-25 G8-Jan-25 06-Jun-25 106 t ? SGicorhpiii plk]gg for 80%PBck9ge 3DI-Mus Pul{wfe le roll dill tog A4490 SG submit budgetary pricing for 60%Package 3D-Mufti-Purpose Center Expansor 1 1 09Jan-25 09-Jan-25 09-Jun-25 106 ;r SG:suDmillbUdgetatypticrlg for W%Papoil3D:-MUItN,Puryoile Cerner£vol o:dl A4500 Owner provide comments on 60%Package 30-Mudi-Purpose Center Expansion dr 5 5 10-Jan-25 16-Jan-25 16-Jun-25 106 ;a;p.{nef provide Wmine6tapn 6096 P"go 36-lYlulli-Pl rpi a*:Carotef E;poll dnl bl A4510 SG revise 60%Package 3D-MultimPurpose Center Expansion pricing according to 0 5 5 17-Jan-25 23-Jan-25 23-Jun-25 106 it SC rgviep 60%0aiikege 00 MyI i-purporjo 4errter P)�engiorj lerlpnp agmrpinj sq oiijne( GMP A4520 SG provide eonstrucfability review comments on 90%Package 3D-Multi-Purpose C 5 5 274v1ar-25 02-Apr-25 02-Sep-25 106 d SG Drol oo{stllrc lily rpvi$woonjmdnteon� 90g6 Fyed®go 3p-HIuP4Aurtio0 C$ A4530 Conduct page flip meeting reviewing 90%Package 3D-Mufti-Purpose Center Expa 1 1 03-Apr-25 03-Apr-25 03-Sep-25 106 1 Coridl l flip m0etirig levibwing 80%Pidrbgd 30-Mufti-PJrpdw Cehlef F aA A4540 SG soliel 90%Package 3D-Multi-Purpose Center Expansion for GMP 15 15 04-Apr-25 24-Apr-25 24-Sep-25 1D6 PI SG abliclt 90%Pal a 3D;MOti-Purpose Center EA*ndon;for;GMP A4550 SG compile GMP for Package 3D-Multi-Purpose Center Erpansion from 90%draw 4 4 25-Apr-25 30-Apr-25 30—Sep-25 106 ; ; ; 1 ; q 9G cor ld GMP lorPad a4a 3D E Mhti-Purpose Center ExD6n"n;kcM 90%do A4560 SG submit GMP for Package 3D-Mufti-Purpose Center Expansion 1 1 01-May-25 01-May-25 01-W-25 106 ; I �G lubinit GMP fpr�aclfeg0 3b-lvlu(ti-P1Jgtosit Center Expenaipn A4570 Owner/Design Team reviewGMP for Package 3D-Multi-Purpose Center Expansion 5 5 02-May-25 08-May-25 08-0d-25 106 is t'kvl Difal Yearn rgviajv(3MDfot P"ge:3D:-4uh0vipoye OeAtar,Ewe A4580 SG review comments for Package 3D-MultFPurpose Center Expansion GMP and n 4 4 09-May-25 14-May-25 14-W-25 1D6 :■ :SG reimlow comments far P!edu'3D-Mu"rpo"'CA nter Eirpahso GMP a' A4590 SG resubmit Package 3D-Multi-Purpose Center Expansion GMP 1 1 15-May-25 15-May-25 15-0ct-25 106 ;r :SG reiubMit Aadmoo 3D:Muti-Pu"Center ExO.anlbri Gl IP: A4600 Owner forward Package 3D-Multi-Purpose Center Expansion GMP to CoRR City C 5 5 16-May-25 22-May-25 22-0ct-25 106 e;Ohrldr folw6rd Packal 3D;Mditi-Rurpoa9 Cbntb,F.tryOnslon GMP OD CoRR C -- , . , , , , --i------------- A5790 CoRR C Council a - - -- - --icil Opp- ----- -- -- - - ftY approval process for Package 3D-Multi-Purpose Center Expam 30 30 23-May-25 07Ju1-25 05-Deo-25 106 rr'i Co,R Clly COuriLil loval prooass;forpadmge D!MUtt umogs A5800 SG provide CoRR lot of recommended priority,subcontractors for approval 1 1 23-Jun-25 23-kin-25 26-1ov-25 110 r;SG pjovide 4okR list of r9cgmrO eon led prjority sybcpntrpctprs tajepfjrovpl A5810 CoRR provide approval for recommended subcontractors 5 5 24-Jun-25 3G-Jun-25 05-0eo-25 110 d goRR orovide aporo*al ior iecomgmride0 subcpntr§ctom: Rre-0oAstrtrcti0n Buy-Out and ContractAdministration 55 55 23-MW25 11Aug-25 14-Jan-26 106 :X. . . B*Oirt and CoMrAd AdMinMtra9on: ...L_^.:__:--'--1.1.1_.-- A4610 SG conduct buy-out meetings for preliminary scopes of work for Package 3D-Mufti-1 20 20 23-May-25 20-Jun-25 25-Nov-25 110 : I I ; ; ; 11 SG cdndUctbuYodl meetingt fN prblirOinAry loppes:of work foF Pbdkbge 30 A4620 SG administer contm is to subcontractors for Package 3D-Multi-Purpose Center Er 10 10 08Jul-25 21Jul-25 19-0eo25 106 o:SG admihistsr contracts to sUbcontmetors for PadmQe 3D;MUti-Purpo A4630 Subcontractors review SG subcontract for Package 3D-Multi-Purposs Center 6rpar 5 5 22Jul-25 28Jul-25 30-0eo25 106 e; Spbdonbacj:or8 re new S6 subconliact:forpaokape 3D!MOtll A4640 SG finalize and execute subcontracts for Package 3D-Multi-Purpose Center Expan. 5 5 29Jul-25 04Aug25 07-Jan-26 106 i $G liir lizr;asp ejeca te.'suycoiltracts: forpapage gD L Mjllti-pt A4650 Mobilization of preliminary subcontractors for Package 3D-MutWurposs Center Ex 5 5 05-Aug-25 11Aug-25 14-Jan-26 106 i Mopitmatidn df prelimsliry ouboorjtral frir Piockoga 3C1-Ilton Y. Subrrtalals 75 75 12Aug-25 25-Nov-25 25Sep-26 211 iijito ttGls A4660 "Submittals-Long lead materials for Package 3D-Multi-Purpose Center Expansion 75 75 12AW25 25-Nov-25 25-Sep-26 211 ;is 'Submittalb-Con§IAad inatedkb for Package 3D;Mdtti-R Procurement 150 150 26-Nov-25 01-Jul-26 2&ftr-27 211 � ,Procurejl A4670 "Procurement-Long lead materials for Package 3D-Multi-Purpose Center Expans 150 150 26Nov-25 01-Jul-26 29-ftr-27 211 "Pil le r t-LW1S lead oatB 3D.1-Far Eastern Folds 110 110 12Jal 15Jun-26 27-Al 53 ' .1;F�Egst9m€talcs --i-- 3A.1-162 Demolition of existing site elements 10 10 12-Jan-25 23-Jan-26 28-Jan-26 3 ;o;Damolitpn Of♦dsyng Sita ebments 3A.1-172 Underground utilities 20 20 12-Jan-26 06-Feb-26 11-Feb-26 3 :o Onderdroundjutiljtley Start Date: 15-Jan-24 Actual Work ♦ ♦Milestone Actual Level of Effort CoRR OSP-Preeonstruetlon Schedule Finish Date: 26-Apr-27 Remaining Work Summary _HH Data Date: 31-Oct-24 w Critical Remaining Work Level of Effort WBS Layout age'4& '5 AllActivities0 , Run Date: 31.Oct-24 Acti,ifty I D Actil Name Ong R 0 Finish Late Finish Total Float 0 . Q . . . . . . . 3A.1-182 Construct fields 80 80 094-eb-26 011jun-26 04-Jun-26 3 onptnlct 3A.1-212 Field Irrigation 40 40 20-Apr-26 15Jun-26 27-Aug-26 53 �,� ;Rod lkgptiojl 3D,2-Middle Fields/Aux Building 230 230 09-Feb-26 04-Jan-27 21-Jen-27 13 D.12-MNtlb 3A.1-222 Demolition of existing site elements 10 10 09-Feb-26 20-Feb-26 06-May-26 53 :e:Demgliton of eidstfina*elements: 3A.1-232 Underground utilities 20 20 09-Feb-26 06-Mar-26 20-May-26 53 .d Undergiol6rd utiliitied 3A.1-242 Construct fields 80 80 18-May-26 08-Sep-26 11-Sep-26 3 Co08Wet Tieka; 3A.1-262 Construct Auxillary Building 120 120 14-Jul-26 04-Jan-27 21-Jan-27 13 tF„pristrict�Ui+ 3A.1-252 Field Inigation 40 40 28-Jul-26 22-Sep-26 23-Oct-26 23 3D.3-Far W estem Fields/Club House 260 260 07-Jan-26 13-Jan-27 01-Apr-27 56 130.3}Fier 3A.1.272 Demolition of existing site elements 10 10 07-Jan-26 20Jan-26 OB-Apr-26 56 .o D}rri}fitign df eiust(tg}its;ebinenfa: 3A.1.282 underground utilities 40 40 07-Jan-26 03-Mar-26 20-May-26 56 a.J Undo louhd 0tili6es: 3A.1322 Clubhouse Building Pad and Foundation 50 50 04-F b-26 14-Apr-26 02-Jul-26 56 : : :Clubhbuse Buiding:Pad abd roundatlWi 3A 1332 Clubhouse Structure 50 50 15-Apr-26 24-Jun-26 11-Sep-26 56C}ubhouae�byAtpe 3A.1362 Clubhouse MEP's 100 100 11-Jun-26 29-Od-26 21 Jan-27 56 o QbbhoysejM� 3A.1342 Clubhouse Skin and Roof 80 BO 25-Jun-26 15-Oct-26 21 Jan-27 66 :CMjbhouis$kn:en{I 3A.1-292 Construct fields 80 BO 28Jul-26 17-Nov-26 20-Nov-26 3 :Cdne6udl Tieka: 3A.1372 Clubhouse Finishes 100 100 20-Aug-26 13Jan-27 01-Apr-27 56 ;ClUbhbu6e R 3A.I-= Clubhouse Exterior Facade 80 BO 03-Sep-26 29-Dec-26 01-Apr-27 66 ; ; : ; : ; ; : ; ; ; : ; : f Qlubhopae} 3A.1302 Field Irrigation and sod grass field 60 60 07-Oct-26 04Jan-27 21-Jan-27 13 Ftiso ingga(lon: Overall 3D 160 160 09Sep 26 26-Apr-27 29-Apr-27 3 A4690 Construct padding lots and sidewalks 100 100 09-Sep-26 01-Feb-27 04-Feb-27 3 A4940 Install light poles 40 40 05-Jan-27 01-Aar-27 18-Mar-27 13 1" --------------;__;-----r-------------: .............. A4950 Install overall landscaping and irrigation(not fields) 40 40 02-Feb-27 294Aar--27 01-Apr-27 3 A4960 Install site furnishings/site signage 20 20 02-Mar-27 29-Mar-27 01-Apr-27 3 PI 1 A4970 Punchlst and Closeout 20 20 30-Mar-27 26-Apr-27 29-Apr-27 3 0: Start Date' 15-Jan-24 w Actual Work ♦ ♦Milestone Actual Level of EBon CoRR OSP-Preconstruction Schedule Finish Dale: 26-Apr-27 Remaining Work Vaa—V Summary Date Date: 31-Oct-24 .WBS Layout-5 of All Activities w Critical Remaining Work Levei of Effort Page'5 of 'S Run Date: 31-Oct-24 . . � . . • . . r r r Providing the Absolute Best Construction Experience -AIR, lM � SpawGlass Contractors, Inc. 1111 Smith Road Austin, TX 78721 512-719-5251 SpawGlass.com ` '` A ® DATE(MM/DD YVYV) CERT&ATE OF LIABILITY INSURE F1/16/2025 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 endorsoment(s). PRODUCER CONTACT NAME: Mirta Tamez Adams Risk Management Services, LLCFAX PHONE Adams Insurance Service, Inc. E 713 869-8346 (VC,No):(713)869-9144 1111 North Loop W, Suite 600 ADDRESS: mtamez@adamsins.com Houston TX 77008 INSURERS AFFORDING COVERAGE NAIC8 INSURER A:American Contractors Insurance Co.RRG 12300 INSURED SGADMIN-01 INSURER 0:ACIG Insurance Company 19984 SpawGlass Contractors, Inc. 1111 Smith Road INSURER C:Valley Forge Insurance Company 20508 Austin, TX 78721 INSURER D:The Continental Insurance Company 35289 INSURER E:Travelers Lloyds Insurance Company 41262 INSURER F: XL Insurance America,Inc. 24554 COVERAGES CERTIFICATE NUMBER:1257883251 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR TYPE OF INSURANCE IN DL SUBR POLICY NUMBER MM/DD/YYY MM/DD EXP LIMITS LTRWV A XCOMMERCIAL GENERAL LIABILITY y Y GL24ABC00046 6/1/2024 6/1/2025 EACH OCCURRENCE $10,000,000 DAMAGE TOR NTED CLAIMS MADE X OCCUR PREMISES Ea occurrence $100,000_ MED EXP(Any one person) $5,000 IPERSONAL 8 ADV INJURY $10,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $10,000,000 I X PRO f POLICY X JECT LOC PRODUCTS-COMP/OP AGG $10,000,000 OTHER $ C AUTOMOBILE LIABILITY Y Y BUA7033775896 6/1/2024 6/1/2025 COMBINED SINGLE LIMIT $5,000,000 Ea accident X ANY AUTO BODILY INJURY(Per person) $ OWNED j SCHEDULED BODILY INJURY(Per accident) $ AUTOS ONLY AUTOS SCI HIRED X NON-OWNED PROPERTY DAMAGE $ AUTOS ONLY _j AUTOS ONLY Per accident S D UMBRELLA LIAR X OCCUR V V CUE7034067095 6/1/2024 6/1/2025 EACH OCCURRENCE $10,000,000 X EXCESS LIAB -_�- CLAIMS-MADE AGGREGATE $10,000,000 DED RETENTION $ B WORKERS COMPENSATION Y WCA000008324 6/1x'2024 6/1/2025 X PER OTH- AND EMPLOYERS'LIABILITYY,N STATUTE ER _. ANVPROPRIETORiPARTNER/EXECUTIVE E.L.EACH ACCIDENT $1,000,000 OFFICER/MEMBEREXCLUE FN 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 E CONTRACTORS EQUIPMENT QT-630-7625B35-0-TLC-24 6/1/2024 6/1/2025 LEASEDIRENTED I SEE BELOW F BUILDERS RISK(BROAD FORM) US00116369CA24A 6/1/2024 6/1/2025 PROJECT AMOUNT <$10,000,000 SEE PAGE 2. DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES (ACORD 101,Additional Remarks Schedule,may be attached if more space is required) Contractors Equipment Continued: Per Item:$1,500,000 Aggregate:$3,000,000 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. 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 Round Rock TX 78644 :A;U�THRIZEO REPRESENTATIVE ©1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25(2016 03) The ACORD name and logo are registered marks of ACORD AGENCY CUSTOMER ID: SG/ 1-01 LOC#: AC"RO 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 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 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 3C—Rec Center-EARTHWORK 60%DD Drawings,3300 E Palm Valley Blvd Round Rock,TX 78665.Project Amount$5,287,121 ACORD 101 (2008/01) ©2008 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD ADDIT IAL INSURED - AUTOMATIC kTUS 170 AS K...,lUIRED BY CONTRACT - BLJ.,..:ET 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 II,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. T The insurance afforded to the additional insured shall not exceed the minimum limits required in the written contract. C. In no event shall the insurance provided to the additional insured exceed the minimum coverage required by the written contract, including but not limited to minimum limits,minimum scope of coverage,or minimum duration of coverage. If a written contract or agreement requires that additional insured status be provided by the use of specified edition dates of the ISO CG2010 and/or CG2037,then the terms of that endorsement are incorporated into this endorsement as respects such additional insured and shall supersede the coverage grant and limitations in Sections A. and B. of this endorsement. In the event that CG2010 and/or CG2037 are required but no edition dates are specified,the 04/13 editions shall apply. D. This insurance is excess to any other insurance, whether primary, excess, contingent or on any other basis, available to the additional insured unless a written contract requires that this insurance be primary or primary and non-contributing.However,this insurance is always excess to other insurance,whether primary, excess,contingent or on any other basis, when the additional insured has been added to the other insurance as an additional insured. Nothing herein contained shall be held to vary,alter,waive or extend any of the terms,conditions, provisions,agreements or limitations of the mentioned Policy,other than as above stated. This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated. (The information below is required only when this endorsement is issued subsequent to preparation of the policy.) Policy Effective: 6/1/2024 Policy No.: GL24ABC00046 Insured: SpawGlass Contractors, Inc., SpawGlass Construction Corp., SpawGlass Civil Construction, Inc., Westland Equipment and Supplies, LLC Insurance Company: American Contractors Insurance Company Risk Retention Group 205 WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name of Persons or Organization(s): Any person or organization for whom you have agreed by written contract to furnish this waiver. Section IV—Commercial General Liability Conditions, 14. Transfer of Rights of Recovery Against Others to Us Condition is amended by the addition of the following: We waive any right of recovery we may have against the person or organization shown in the Schedule above because of payments we make for injury or damage arising out of your ongoing operations or"your work" done under a contract with that person or organization and included in the "products-completed operations hazard". This waiver applies only to the person or organization shown in the Schedule above. Nothing herein contained shall be held to vary, alter, waive or extend any of the terms, conditions, provisions, agreements or limitations of the mentioned Policy, other than as above stated. This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated. (The information below is required only when this endorsement is issued subsequent to preparation of the policy.) Policy Effective: 6/1/2024 Policy No.: GL24ABC00046 Insured: SpawGlass Contractors, Inc., SpawGlass Construction Corp., SpawGlass Civil Construction, Inc.,Westland Equipment and Supplies, LLC Insurance Company: American Contractors Insurance Company Risk Retention Group 336 NOTICE OF CANCELLATION, NONRENEWAL OR MATERIAL CHANGE - CERTIFICATE HOLDERS This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART The certificate of insurance holders shown in the schedule below have requested that they receive written notice of cancellation, nonrenewal or material change with respect to this policy. If we decide to cancel, nonrenew or make a material change to this policy, we agree to mail or deliver sixty(60) days advance written notice to the certificate of insurance holders shown in the schedule below. However, if we are cancelling or nonrenewing due to nonpayment of premium, we will only provide the certificate of insurance holders shown in the schedule below with ten (10) days advance written notice. The notice of cancellation, nonrenewal or material change will be mailed to the addresses provided to us by the certificate of insurance issuer. Proof of mailing will be considered sufficient proof of our good faith attempt to provide notice of cancellation, nonrenewal or material change to the certificate of insurance holders shown in the schedule below. SCHEDULE All certificate of insurance holders where written notice of cancellation, nonrenewal or material change to this policy is required by written contract, permit or agreement with the Named Insured. Nothing herein contained shall be held to vary, alter, waive or extend any of the terms, conditions, provisions, agreements or limitations of the mentioned Policy, other than as above stated. This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated. (The information below is required only when this endorsement is issued subsequent to preparation of the policy.) Policy Effective: 6/1/2024 Policy No.: GL24ABC00046 Insured: SpawGlass Contractors, Inc., SpawGlass Construction Corp., SpawGlass Civil Construction, Inc., Westland Equipment and Supplies, LLC Insurance Company: American Contractors Insurance Company Risk Retention Group 9 AGGREGATE LIMITS OF INSURANCE (PER PROJECT) This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART It is hereby understood and agreed the General Aggregate Limit under Section III, Limits of Insurance of the Coverage Form applies separately to each of your projects away from premises owned by or rented to you. Nothing herein contained shall be held to vary, alter, waive or extend any of the terms, conditions, provisions, agreements or limitations of the mentioned Policy, other than as above stated. This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated. (The information below is required only when this endorsement is issued subsequent to preparation of the policy.) Policy Effective: 6/1/2024 Policy No.: GL24ABC00046 Insured: SpawGlass Contractors, Inc., SpawGlass Construction Corp., SpawGlass Civil Construction, Inc., Westland Equipment and Supplies, LLC Insurance Company: American Contractors Insurance Company Risk Retention Group CNASpawGlassBusiness Auto Policy Contractors,Inc.,SpawGlass Construction Corp., SpawGlass Civil Construction,Inc.,Westland Equipment and Supplies,LLC CONTRACTORS EXTENDED COVERAGE ENDORSEMENT • PLUS THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE FORM I. LIABILITY COVERAGE A. Who Is An Insured The following is added to Section 11, 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.14), 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 m Copyright CNA All Rights Reserved. Includes copyrighted material of the CNA Business Auto Policy Policy Endorsement C. Fellow Employee Section 11, Paragraph B.5 does not apply. Such coverage as is afforded by this provision C. is excess over any other collectible insurance. 11. PHYSICAL DAMAGE COVERAGE A. Glass Breakage - Hitting A Bird Or Animal - Falling Objects Or Missiles The following is added to Section III, Paragraph A.3.: With respect to any covered auto, any deductible shown in the Declarations will not apply to glass breakage if such glass is repaired, in a manner acceptable to us, rather than replaced. B. Transportation Expenses Section III, Paragraph A.4.a. is revised, with respect to transportation expense incurred by you, to provide: a. $60 per day, in lieu of $20; subject to b. $1,800 maximum, in lieu of $600. C. Loss of Use Expenses Section III, Paragraph A.4.b. is revised, with respect to loss of use expenses incurred by you, to provide: a. $1,000 maximum, in lieu of $600. D. Hired "Autos" The following is added to Section III. Paragraph A.: 5. Hired "Autos" If Physical Damage coverage is provided under this policy, and such coverage does not extend to Hired Autos, then Physical Damage coverage is extended to: a. Any covered auto you lease, hire, rent or borrow without a driver; and b. Any covered auto hired or rented by your employee without a driver, under a contract in that individual employee's name, with your permission, while performing duties related to the conduct of your business. c. The most we will pay for any one accident or loss is the actual 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 111, 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 ®Copyright CNA All Rights Reserved. Includes copyrighted material of the MCA Business Auto Policy Policy Endorsement F. Electronic Equipment Section III, Paragraphs B.4.c and B.4.d. are deleted and replaced by the following: c. Physical Damage Coverage on a covered auto also applies to loss to any permanently installed electronic equipment including its antennas and other accessories d. A $100 per occurrence deductible applies to the coverage provided by this provision. G. Diminution In Value The following is added to Section III, Paragraph B.6.: Subject to the following, the diminution in value exclusion does not apply to: a. Any covered auto of the private passenger type you lease, hire, rent or borrow, without a driver for a period of 30 days or less, while performing duties related to the conduct of your business; and b. Any covered auto of the private passenger type hired or rented by your employee without a driver for a period of 30 days or less, under a contract in that individual employee's name, with your permission, while performing duties related to the conduct of your business. c. Such coverage as is provided by this provision is limited to a diminution in value loss arising directly out of accidental damage and not as a result of the failure to make repairs; faulty or incomplete maintenance or repairs; or the installation of substandard parts. d. The most we will pay for loss to a covered auto in any one accident is the lesser of: (1) $5,000; or (2) 20% of the auto's actual cash value (ACV). III. Drive Other Car Coverage — Executive Officers The following is added to Sections II and III: 1. Any auto you don't own, hire or borrow is a covered auto for Liability Coverage while being used by, and for Physical Damage Coverage while in the care, custody or control of, any of your "executive officers", except: a. An auto owned by that "executive officer" or a member of that person's household; or b. An auto used by that "executive officer" while working in a business of selling, servicing, repairing or parking autos. Such Liability and/or Physical Damage Coverage as is afforded by this provision. (1) Equal to the greatest of those coverages afforded any covered auto; and (2) Excess over any other collectible insurance. 2. For purposes of this provision, "executive officer" means a person holding any of the officer positions created by your charter, constitution, by-laws or any other similar governing document, and, while a resident of the same household, includes that person's spouse. Such "executive officers" are insureds while using a covered auto described in this provision. IV. BUSINESS AUTO CONDITIONS A. Duties In The Event Of Accident, Claim, Suit Or Loss The following is added to Section IV, Paragraph A.2.a.: Form No: CNA63359XX (04-2012) Policy No:BUA 7033775896 Underwriting Company: Valley Forge Insurance Company Policy Effective Date: 06/01/2024 m Copyright CNA All Rights Reserved. Includes copyrighted material of the CNA Business Auto Policy Policy Endorsement (4) Your employees may know of an accident or loss. This will not mean that you have such knowledge, unless such accident or loss is known to you or if you are not an individual, to any of your executive officers or partners or your insurance manager. The following is added to Section IV, Paragraph A.2.b.: (6) Your employees may know of documents received concerning a claim or suit. This will not mean that you have such knowledge, unless receipt of such documents is known to you or if you are aA Rdividual, to any cu ti officers or partners or your insurance manager. B. Transfer Of Rights Of Recovery Against Others To Us e rap A.S. Transfer Of Rights Of Recovery Against Others To Us: We waive any right of recovery we may have, because of payments we make for injury or damage, against any person or organization for whom or which you are required by written contract or agreement to obtain this waiver from us. This injury or damage must arise out of your activities under a contract with that person or organization. You must agree to that requirement prior to an accident or loss. C. Concealment, Misrepresentation or Fraud The following is added to Section IV, Paragraph B.2.: Your failure to disclose all hazards existing on the date of inception of this Coverage Form shall not s ect to the coverage afforded provided such failure or omission is not intentional. D. Other lnsurance I hie in Insu=rance to Section IV, Paragraph B.S.: Regardless of the provisions of Paragraphs 5.a. and 5.d. above, the coverage provided by this policy shall be on a primary non-contributory basis. This provision is applicable only when required by a written contract. That written contract must have been entered into prior to Accident or Loss. E. Policy Period, Coverage Territory Section IV, Paragraph B. 7.(5).(a). is revised to provide: a. 45 days of coverage in lieu of 30 days. V. DEFINITIONS Section V. paragraph C. is deleted and replaced by the following: Bodily injury means bodily injury, sickness or disease sustained by a person, including mental anguish, mental injury or death resulting from any of these. Form No: CNA63359XX (04-2012) Policy No:BUA 7033775896 Underwriting Company: Valley Forge Insurance Company Policy Effective Date: 06/01/2024 ®Copyright CNA All Rights Reserved. Includes copyrighted material of the CNA Business Auto Policy Policy Endorsement NOTICEOF • TO CERTIFICATEHOLDERS I 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 m Copyright CNA All Rights Reserved. CNA Business Auto Policy Policy Endorsement ADDITIONAL It is understood and agreed that this endorsement amends the BUSINESS AUTO COVERAGE FORM as follows: SCHEDULE Name of Additional Insured Person Or Organization ANY PERSON OR ORGANIZATION THAT YOU ARE REQUIRED BY WRITTEN CONTRACT OR WRITTEN AGREEMENT TO NAME AS AN ADDITIONAL INSURED 1. In conformance with paragraph A.1.c. of Who Is An Insured of Section II - LIABILITY COVERAGE, the person or organization scheduled above is an insured under this policy. 2. The insurance afforded to the additional insured under this policy will apply on a primary and non-contributory basis if you have committed it to be so in a written contract or written agreement executed prior to the date of the "accident" for which the additional insured seeks coverage under this policy. All other terms and conditions of the policy remain unchanged This endorsement, which forms a part of and is for attachment to the policy issued by the designated Insurers, takes effect on the Policy Effective date of said policy at the hour stated in said policy, unless another effective date (the Endorsement Effective Date) is shown below, and expires concurrently with said policy. Form No: CNA71527XX (10-2012) Policy No:BUA 7033775896 Underwriting Company: Valley Forge Insurance Company Policy Effective Date: 06/01/2024 Insured:SpawGlass Contractors,Inc.,SpawGlass Construction Corp., SpawGlass Civil Construction,Inc.,Westland Equipment and Supplies,LLC ® Copyright CNA All Rights Reserved. TEXAS WORKERS COMPENSA _ 4 AND EMPLOYERS LIABILITY PO_._ Y 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 TM (Ed. 03-13) --)MMERCIAL INLAND MARINE THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. BLANKET LOSS PAYEES This endorsement modifies insurance provided under the COMMERCIAL INLAND MARINE COVERAGE PART The following is added to Section E — ADDITIONAL b. Pay any claim for loss or damage jointly to you COVERAGE CONDITIONS: and the Loss Payee as your interests may Loss Payable Provision appear. In the event of a Covered Cause of Loss to Covered This endorsement applies to all Covered Property for Property in which both you and a Loss Payee share which a Loss Payee is on file with us or your an insurable interest, we will: insurance agent or insurance broker. a. Adjust the loss or damage with you; and SpawGlass Contractors, Inc., SpawGlass Construction Corp., SpawGlass Civil Construction, Inc., Westland Equipment and Supplies, LLC Travelers Property&Casualty Co. Policy No. QT-630-7625635-0-TLC-24 CM U6 18 05 21 ©2021 The Travelers Indemnity Company Page 1 of 1 Includes copyrighted material of Insurance Services Office, Inc.with its permission. C H U B B` Surety o + 908.903.3485 202B Halls Mill Road,PO Box 1650 F +908.903.3656 Whitehouse Station,NJ 08889-1650 Federal Insurance Company Liberty Mutual Insurance Company AIA Document A312 Performance Bond K41875616(Federal) 58S218527(Liberty Mutual) Any singular reference to Contractor,Surety.Owner or other party shall be considered plural where applicable. CONTRACTOR(Name and Address): SURETY(Name and Principal Place of Business): SpawGlass Contractors, Inc. Federal Insurance Company(IN) 1111 Smith Road Liberty Mutual Insurance Company(MA) Austin, Texas 78721 OWNER(Name and Address): City of Round Rock 221 East Main Street Round Rock, TX 78644 CONSTRUCTION CONTRACT Date: Zt) day of 2025 Amount:$5,287,121.00 Five Million Two Hundred Eighty Seven Thousand One Hundred Twenty One& 00/100 Dollars Description (Name and Location): Old Settler's Park Build Out-60%GMP for Rec Center-EARTHWORK BOND Date(Not earlier than Construction Contract Date): 70 day of 0 K 4fW ,2024 AMOUNT: $5,287,121.00 Five Million Two Hundred Eighty Seven Thousand One Hundred Twenty One& 00/100 Dollars Modifications to this Bond: ® None O See Page 3 CONTRACTORSAS SURETY PRINCIPAL Company: _ (Corporate Seal) SpawGlass Contractors,I Company. (Corporate Seal) Federallnsurance C ny Liberty Mutual sur cc Signature: Signature: Name and tie: vi n Name and John .Prince Pr ent -Austin Division Attorney-in-Fact (Any additional signatures appear on page 3) (FOR INFORMATION ONLY—Name, Address and Telephone) AGENT or BROKER: Adams Insurance Service OWNER'S REPRESENTATIVE(Architect,Engineer or other pmi)): 427 W 20th.Suite 500 Houston,TX 77008 713-869-8346 Printed in cooperation with the American Institute of Architects(AIA)by Chubb. The language in this document conforms exactly to the language used in AIA Document A312 December 1984 edition, Third Printing.March 1987. Form 15-02-0279-FED(Re 11/16) A312-1984 1 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. conferencewith the Contractor and the Surety to be held 5 If the Surety does not proceed as provided in Paragraph not later than fifteen days after receipt of such notice 4 with reasonable promptness,the Surety shall be deemed to discuss methods of performing the Construction to be in default on this Bond fifteen days after receipt of Contract. If the Owner, the Contractor and the Surety an additional written notice from the Owner to the Surety agree, the Contractor shall be allowed a reasonable demanding that the Surety perform its obligations under this time to perform the Construction Contract, but such Bond,and the Owner shall be entitled to enforce any remedy an agreement shall not waive the Owner's right,if any, available to the Owner.If the Surety proceeds as provided subsequently to declare a Contractor Default;and in Subparagraph 4.4, and the Owner refuses the payment 3.2 The Owner has declared a Contractor Default and tendered or the Surety has denied liability, in whole or in formally terminated the Contractor's right to complete part,without further notice the Owner shall be entitled to the contract. Such Contractor Default shall not be enforce any remedy available to the Owner. declared earlier than twenty days after the Contractor 6 After the Owner has terminated the Contractor's right and the Surety have received notice as provided in to complete the Construction Contract, and if the Surety Subparagraph 3.1;and elects to act under Subparagraph 4.1, 4.2, or 4.3 above, 3.3 The Owner has agreed to pay the Balance of the then the responsibilities of the Surety to the Owner shall Contract Price to the Surety in accordance with the terms not be greater than those of the Contractor under the of the Construction Contract or to a contractor selected Construction Contract,and the responsibilities of the Owner to perform the Construction Contract in accordance with to the Surety shall not be greater than those of the Owner the terms of the contract with the Owner. under the Construction Contract. To the limit of the amount of this Bond, but subject to commitment by the Owner 4 When the Owner has satisfied the conditions of of the Balance of the Contract Price to mitigation of costs Paragraph 3, the Surety shall promptly and at the Surety's and damages on the Construction Contract, the Surety is expense take one of the following actions: obligated without duplication for: 4.1 Arrange for the Contractor, with consent of the 6.1 The responsibilities of the Contractor for correction Owner, to perform and complete the Construction of defective work and completion of the Construction Contract;or Contract; 4.2 Undertake to perform and complete the 6.2 Additional legal,design professional and delay costs Construction Contract itself, through its agents or 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 15-02-0279-FED(Rev.11/16) A312-19842 7 The Surety shall not be liable to the Owner or others be deemed deleted herefrom and provisions conforming to for obligations of the Contractor that are unrelated to the such statutory or other legal requirement shall be deemed Construction Contract, and the Balance of the Contract incorporated herein. The intent is that this Bond shall be Price shall not be reduced or set off on account of any such construed as a statutory bond and not as a common law bond. unrelated obligations. No right of action shall accrue on this 12 DEFINITIONS Bond to any person or entity other than the Owner or its heirs,executors,administrators or successors. 12.1 Balance of the Contract Price:The total amount payable by the Owner to the Contractor under the 8 The surety hereby waives notice of any change,including 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: (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 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 CHUBB Power of Attorney Federal Insurance Company I Vigilant Insurance Company I Pacific Indemnity Company Westchester Fire Insurance Company I ACE American Insurance Company Knorr All by These Presents, that FEDERAL INSURANCE COMPANY, an Indiana corporation,VIGIIANT INSURANCE COMPANY, a New York corporation, PACIFIC MEMN11TY COMPANY, a Wisconsin corporation, WB.SICHBSTER FIRE INSURANCE COMPANY and ACE AMERICAN INSURANCE COMPANY corporations of the Commonwealth of Pennsylvania, do each hereby constitute and appoint Andrew A. Adams, Norman E. Adams, Michael Macomber, John A. Prince and Larry D.Snider of Houston,Texas--------------------------------------------------------------------------------------------— —------------- each as their true and lawful Attorney-in-Fact to execute under such designation in their names and to affix their corporate seals to and deliver for and on their behalfas 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,VA3MHBSTER FIRE INSURANCE COMPANY and ACE AMERICAN INSURANCE COMPANY have each executed and attested these presents and affixed their corporate seals on this 10 day of Jtme,2020. ��• `Kwum� Dawn M.Chlorcxs.A.sz,c an(Sccrctary• Stephen Al.[fancy.Vice Prcsidrn( *Afto STATE OF NEW JERSEY County of Hunterdon ss. On this 1" day ofJtme,2020 before me,a Notary Public of New Jersey,personally came Dawn M.Chloros and Stephen M.Haney,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 Dawn M.Chloros and Stephen M.Haney,being by me duly sworn,severally and each for herself and 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 tAq KATHERINE J.ADEI.AAR NOTARY PUBLIC OF NEW JERSEY ►.r y No.2316685 PUYL Cmri n bion Fxires July 16,2024 ,nary"k R'+ 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 Il,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 of the Company or otherwise. (2) Each duly appointed attorney-in-fact of the Company is hereby authorized to execute any Written Commitment for and on behalf of the Company,under the seal of the Company or otherwise,to the extent that such action is authorized by the grant of powers provided for N such person's written appointment as such attorney-in-fact. (3) Each of the Chairman,the President and the Vice Presidents of the Company is hereby authorized,for and on behalf of the Company,to appoint In writing any person the attorney- in-fact of the Company with full power and authority to execute,for and on behalf of the Company,under the seal of the Company or otherwise,such Written Commitments of the Company as may be specified in such written appointment,which specification may be by general type or class of Written Conurdtments or by specification of one or more particular Written Commitments. (4) Each of the Chairman,the President and the Vice Presidents of the Company is hereby authorized,for and on behalf of the Company,to delegate in writing to any other officer of the Company the authority to execute,for and on behalf of the Company,under the Company's seal or otherwise,such Written Commitments of the Company as are specified in such written delegation,which specification may be by general type or class of Written Commitments or by specification of one or more particular Written Commitments. (5) The signature of any officer or other person executing any Written Commitment or appointment or delegation pursuant to this Resolution,and the seal of the Company,may be affixed by facsimile on such Written Commitment or written appointment or delegation. FURTHER RESOLVED, that the foregoing Resolution shall not be deemed to be an exclusive statement of the powers and authority of officers,employees and other persons to act for and on behalf of the Company,and such Resolution shall not limit or otherwise affect the exercise of any such power or authority otherwise validly grained or vested.' 1, Dawn M. Chloros, 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 of the Companies are true,correct and in full force and effect, (ii) the foregoing Power of Attorney is true,correct and in full force and effect. / Given under my hand and seals of said Companies at Whitehouse Station,M,this day of ✓ r— 2025 o QW) T ...� 'pas-�'r`1F�1. �.4titso�.9S Rrv,n\LChkirns.A-,� rant Set:retary IN THE EVENT YOU WISH TO VERIFY THE AUTHENTICITY OF THIS BOND OR NOTIFY US OF ANY OTHER MATTER PLEASE CONTACT US AT: Telephone(909)903-3493 Fax(908)903-3656 a-mall- @chubb.com Combined:FED-ViG-PI-WFIC-AAIC(rev.11-19) This Powe orney limits the acts of those named herein,and they have ority 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 taws of the State of New Hampshire,that Liberty Mutual Insurance Company is a corporation duly organized under the laws of the State of Massachusetts,and West American Insurance Company is a corporation duly organized under the laws of the State of Indiana(herein collectively called the"Companies"),pursuant to and by authority herein set forth,does hereby name,constitute and appoint, Andrew A. Adams John A.Prince Larry D.Snider;Michael Macomber;Norman L.Adams all of the city of Houston state of TX 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 lune 2021 Liberty Mutual Insurance Company 1NSU,P 01 INS& %Nsuy The Ohio Casualty Insurance Company �JP`oPPo�r9yc yJP`°PPo�r Pyy VP`oaPO+,rgfCWest American Insurance Company c, f 1912 0 0 1919 f 1991 Y o t W 0 Q 0 ui 3 l+dJ,7ss,CHUs��.da SO NAax 0 Ps a0� YS �N°IAHF By: io David M Carey,Assistant Secretary `N State of PENNSYLVANIA — s 4) :3 County of MONTGOMERY ss c E 0 —0 : On this 28th day of lune 2021 before me personally appeared David M.Carey,who acknowledged himself to be the Assistant Secretary of Liberty Mutual Insurance Fo 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. > 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 6P MP S a 0 0 QF' 0NWE rFC Commonwealth of Pennsylvania-Notary Seal ° �!=9 Teresa Pastella,Notary Public C Montgomery County 'O N OF My commission expires March 28,2025 By: 0 y C: N v Commission number 1126044 �, yy IN 40 Member,Pennsylvania Assoclatlon of Notaries eresa Pastella,Notary Public Q O w tT O y Ry P� 0 V- 4? 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? 0.9 Insurance Company,and West American Insurance Company which resolutions are now in full force and effect reading as follows, 0 M 1- 00 ARTICLE IV-OFFICERS:Section 12 Power of Attorney o 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 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 coo 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 c u o t 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 cc N Z 0 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 m provisions of this article may be revoked at any time by the Board,the Chairman,the President or by the officer or officers granting such power or authority o 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 attorneys-in-tact,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 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 A:20 day of �Q,tr/C�, 2025 \NSUR �ZY INSU a %NSL/ �JPo°PPo1¢sr'9y1+ yJPooavo"t, vP c.°aP0��q�yCs 1912 0 0 1919 r 1991 : �, o a By: Yd'S&4CHUsb Z0 ""AMPS��L� `( `N°IAN� a3 y d a a s a Renee C Llewellyn,Assistant Secretary 87) • *� '�yt f *N d,N . 1,ex Y Y LMS-12873 LMIC OCIC WAIC Multi Co 02121 C H U B S' Surety O + 908.903.3485 202B Halls Mill Road,PO Box 1650 F +908.903.3656 Whitehouse Station,NJ 08889-1650 Federal Insurance Company Liberty Mutual Insurance Company AIA Document A312 TM- 2010 Payment Bond K41875616(Federal) 58S218527(Liberty Mutual) Any singular reference to Contractor,Surety,Owner or other party shall be considered plural where applicable CONTRACTOR SURETY (Nance, legal status and address): (Name, legal status and principal place of business): SpawGlass Contractors,Inc. Federal Insurance Company(IN) 1111 Smith Road Austin,Texas 78721 Liberty Mutual Insurance Company(MA) OWNER (Nance, legal status and address): City of Round Rock 221 East Main Street Round Rock,TX 7864 CONSTRUCTION CONTRACT Date: a2 day of w/ ,2025 Amount: $5,287,121.00 Five Million Two Hundred Eighty Seven Thousand One Hundred Twenty One& 00/100 Dollars Description(Name and Location): Old Settlers Park Build Out-6o%GMP for Rec Center-EARTHWORK BOND Date(Not earlier than Construction Contract Date):.20 day of J u f ,2025 Amount: $5,287,121.00 Fiv1 Million Two Hundred Eighty Seven Thousand One Hundred Twenty One& 00/100 Dollars Modifications to this Bond: El None ❑ See Page 4 CONTRACTORS AS PRINCIPAL SURETY Company: SpawGlass Con or (orporate Seal) Company: (Corporate Seal) Federal Insurance Co any ibe Mutual Insurance omp Signature: Name and Title: �ent' Signature: tin Division Attorney-in-Fac ame: John A.Prince Signed and Sealed this d2D_ day of —,2025 (Any additional signatures appear on the last page of this Performance Bond.) (FOR INFORAIATION ONLY-- Name, Address and Telephone) AGENT or BROKER: OWNER'S REPRESENTATIVE(Architect.Engineerorotherparty) Adams Insurance Service 427 W loth.Suite 500 Houston,TX T7oo8 713-869-8346 Printed in cooperation with the American institute of Architects(AIA)by Chubb. The language in this document conforms to the language used in AIA Document A312 1"-2010. Form 15-02-0574-FED(R" 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. S The Surety's obligations to a Claimant under this Bond shall arise after the following: 51 Claimants,who do not have a direct contract with the Contractor, .1 have furnished a written notice of non-payment to the Contractor, stating with substantial accuracy the amount claimed and the name of the party to whom the materials were, or equipment was, furnished or supplied or for whom the labor was done or performed,within ninety(90)days after having last performed labor or last furnished materials or equipment included in the Claim;and .2 have sent a Claim to the Surety(at the address described in Section 13). 52 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). 6. 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 5.1.1. 7. When a Claimant has satisfied the conditions of Sections 5.1 or 5.2,whichever is applicable,the Surety shall promptly and at the Surety's expense take the following actions: 71 Send an answer to the Claimant,with a copy to the Owner,within sixty(60)days after receipt of the Claim, stating the amounts that are undisputed and the basis for challenging any amounts that are disputed;and 72 Pay or arrange for payment of any undisputed amounts. 73 The Surety's failure to discharge its obligations under Section 7.1 or Section 7.2 shall not be deemed to constitute a waiver of defenses the Surety or Contractor may have or acquire as to a Claim, except as to undisputed amounts for which the Surety and Claimant have reached agreement.If,however,the Surety fails to discharge its obligations under Section 7.1 or Section 7.2, the Surety shall indemnify the Claimant for the reasonable attorney's fees the Claimant incurs thereafter to recover any sums found to be due and owing theClaimant. 8. The Surety's total obligation shall not exceed the amount of this Bond,plus the amount of reasonable attorney's fees provided under Section 7.3,and the amount of this Bond shall be credited for any payments made in good faith by the Surety. 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 rM-2010. Form 15-02-0574-FED(Rev.11/16) 2 10. 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. 1L The Surety hereby waives notice of any change,including changes of time,to the Construction Contract or to related subcontracts,purchase orders and other obligations. 12 No suit or action shall be commenced by a Claimant under this Bond other than in a court of competent jurisdiction in the state in which the project that is subject of the Construction Contract is located or after the expiration of one year from the date (1) on which the Claimant sent a Claim to the Surety pursuant to Section 5.1.2 or 5.2,or(2)on which the last labor or service was performed by anyone or the last materials or equipment were furnished by anyone under the Construction Contract,whichever of(1)or(2)first occurs. if the provisions of this Paragraph are void or prohibited by law,the minimum period of limitation available to sureties as a defense in the jurisdiction of the suit shall be applicable. 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; .3a 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, .Sthe 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 Tm-2010. Form 15-02-0574-FEU(Rev.11/16) 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. 16.4 Owner 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. fl. 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 SupportTeam." (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 A312 rm-2010. Form 15-02-0574-FED(Rev.II/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 of the Commonwealth of Pennsylvania, do each hereby constitute and appoint Andrew A. Adams, Norman E. Adams, Michael Macomber, John A. Prince and LarryD.Snider of Houston,Texas-------------------------------------------------------------------- -------------------------------------------------------- each as their true and lawful Attomey-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 Wttness 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 11 day of June,2020. lbvrn 41.Chloros.As;istanI Secretary Stephen I1.Ilancy.Vice President pf - �• To � � STATE OF NEW JERSEY County of Hunterdon ss On this 11 day of June,2020 before me,a Notary Public of New Jersey,personally came Dawn M.Chloros and Stephen M.Haney,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 Dawn M.Chloros and Stephen M.Haney,being by me duly sworn,severally and each for herself and 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 tAR KATHERINE J.ADELAAR NOTARY PUBLIC OF NEW JERSEY No.2316685 PlIiL Comrt isalon Expi—July 16,2024 Notary rubric R� 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 of the Company or otherwise. (2) Each duly appointed attomey-indact of the Company is hereby authorized to execute any Written Commitment for and on behalf of the Company.under the seal of the Company or otherwise,to the extent that such action is authorized by the grant of powers provided for in such person's written appointment as such attorney-in-fact. (3) Each of the Chairman,the President and the Vice Presidents of the Company is hereby authorized,for and on behalf of the Company,to appoint in writing any person the attorney- in-fact of the Company with full power and authority to execute,for and on behalf of the Company, under the seal of the Company or otherwise,such Written Commitments of the Company as may be specified in such written appointment,which specification may be by general type or class of Written Commitments or by specification of one or more particular Written Commitments. (4) Each of the Chairman.the President and the Vice Presidents of the Company is hereby authorized,for and on behalf of the Company,to delegate in writing to any other officer of the Company the authority to execute,for and on behalf of the Company, under the Company's seal or otherwise,such Written Commitments of the Company as are specified in such written delegation,which specification may be by general type or class of Written Commitments or by specification of one or more particular Written Commitments. (5) The signature of any officer or other person executing any Written Commitment or appointment or delegation pursuant to this Resolution,and the seal of the Company,may be affixed by facsimile on such Written Commitment or written appointment or delegation. FURTHER RESOLVED, that the foregoing Resolution shall not be deemed to be an exclusive statement of the powers and authority of officers,employees and other persons to act for and on behalf of the Company.and such Resolution shall not limit or otherwise affect the exercise of any such power or authority otherwise validly panted or vested" 1, Dawn M. Chloros, 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 of the Companies are true,correct and in full force and effect, (ii) the foregoing Power of Attorney is true,correct and in full force and effect. Given under my hand and seals of said Companies at Whitehouse Station,M.this 76 _ day of 2025 ''• Ckiv:n SL fhkxnc.Ass�istanl Secrcl3r)4 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 email,surety@chubb.com Combined:FED-VIG-PI-WFIC-AAIC(rev.11-19) This Powe xney limits the acts of those named herein,and they have i ority to bind the Company except in the manner and to the extent herein stateo. 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 Larry D.Snider Michael Macomber Norman E.Adams all of the city of 11ouston state of T'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�1NSUq� Pvv( INS& %NSUR The Ohio Casualty Insurance Company j �oaPOW Qm e`� ooaPO"tar�yc+ VP coaPORar4�C+ West American Insurance Company F g F 1912 0 1919 0 2 1991 0 'A�//� N Y i d�s4' .C'y Z - C N O�CNU°'�.aDHA MP°+�,dL� Ys �NOIAN� .aa U By: O is @ David M.Carey,Assistant Secretary M State of PENNSYLVANIA ss (1) :3 County of MONTGOMERY S 10) Onthis 28th day of June 2021 before me personally appeared David M.Carey,who acknowledged himself to be the Assistant Secretary of Liberty Mutual Insurance L) C)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 therein contained by signing on behalf of the corporations by himself as a duly authorized officer. —� IN WITNESS WHEREOF,I have hereunto subscribed my name and affixed my notarial seal at King of Prussia,Pennsylvania,on the day and year first above written. C N P PAS., a 0 O - NSM °Nwt tc� Commonwealth of Pennsylvania-Notary Seal O Teresa Pastella,Notary Public (U (O O f'" O 1 Y ya Montnery County O Q) OF My commission expires March 28,2025 By: O Commission number 1126044 •ryy04 �j Member,Pennsylvania Association M Notenes eresa Pastella,Notary Public Q_ O N qRV P� O This Power of Attorney is made and executed pursuant to and by authority of the following By-laws and Author¢ations of The Ohio Casualty Insurance Company, Liberty Mutual 3"? 0 Insurance Company,and West American Insurance Company which resolutions are now in full force and effect reading as follows: 0 00 :? ARTICLE IV-OFFICERS:Section 12.Power of Attorney. o 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-o 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 cfl j 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 a 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 m ZL) 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 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. tL 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 attorneys-in-fact,as may be necessary to act in behalf of the Company to make,execute,seal,acknowledge and deliver as surely 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 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��day of 2025 1NSU.0 0,4 INS& a 1NSIJ hJP`oµroggr'q'GC� �iJPc.°aror�r'egy VPGoavo�lgy� 1912 0 0 191 a 1991 a r +s 3 s sE By: d,, S,�cNUSE da a O �"AMP°' aD� �s SIV 1AN� dRenee C.Llewellyn,Assistant Y Secretary LMS-12873 LMIC OCIC WAIC Multi Co 02121 Have a complaint or need help? Tiene una queja o necesita ayuda? IMPORTANT NOTICE AVISO IMPORTANTE If you have a problem with a claim or your premiums, call Si tiene un problema con un reclamo o las primas,llame your insurance company first. If you can't work out the primero a la empresa de seguros.Si no puede resolver el issue, the Texas Department of Insurance may be able to problema,el Departamento de Seguros del estado de Tejas help. puede ayudar. Even if you file a complaint with the Texas Department of Si registra una queja con el Departamento de Seguros del Insurance, you should also file a complaint or appeal estado de tejas,tambien debe presentar una queja o through your insurance company. If you don't, you may apelacion a traves de su compania de seguros.Si no to hace lose your right to appeal. puede perder su derecho de apelar. To get information or file a complaint with CHUBB: Para obtener informacion o registro de una queja con CHUBB: Call Toll-free:1-Soo-36-CHUBB Llame al:1-800-36-CHUBB Mail: Eastern Claim Service Center Correo: Eastern Claim Service Center 600 Independence Parkway 600 Independence Parkway Chesapeake,VA 23320 Chesapeake,VA 23320 Attn: Surety Support Attn: Surety Support Phone: 800-252-467o Fax: 800-664-5358 Telefono: 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: i-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-iii-iA,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 llamar 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(1 l l-1 A) de Texas Consumer Protection(I 1 1-I A) P. O. Box 149091 P. O. Box 149091 Austin, TX 78714-9091 Austin,TX 78714-9091 FAX: (512)490-1007 FAX# (512) 490-1007 Web: hap://www.tdi.texas.gov Web: h!W://www.tdi-texas.gov E-mail: ConsumerProtectionktdi.texas.gov E-mail: ConsumerProtection&tdi.texas.gov PREMIUM OR CLAIM DISPUTES: DISPUTAS SOBRE PRIMAS O RECLAMOS: Should you have a dispute concerning your Si tiena una disputa concemiente 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 Ol LMS-15292 10/15 CERTIFICATE OF INTERESTED PARTIES FORM 1295 1 of 1 Complete Nos.1-4 and 6 if there are interested parties. OFFICE USE ONLY Complete Nos.1,2,3,5,and 6 if there are no interested parties. CERTIFICATION OF FILING 1 Name of business entity filing form,and the city,state and country of the business entity's place Certificate Number: of business. 2025-1258146 SpawGlass Contractors, Inc. Austin,TX United States Date Filed: 2 Name of governmental entity or state agency that is a party to the contract for which the form is 01/16/2025 being filed. City of Round Rock Date Acknowledged: 3 Provide the identification number used by the governmental entity or state agency to track or identify the contract,and provide a description of the services,goods,or other property to be provided under the contract. 000000-Rec Center Earthwork Construction Management services for the Rec Center Earthwork Package on the Old Settler's Park Buildout Nature of interest 4 Name of Interested Parry City,State,Country(place of business) (check applicable) Controlling I Intermediary SpawGlass Contractors, Inc. Austin,TX United States X 5 Check only if there is NO Interested Party. ❑ 6 UNSWORN DECLARATION My name is David Paden and my date of birth is mono My address is 1111 Smith Road Austin TX 78721 USA (street) (city) (state) (zip code) (country) I declare under penalty of perjury that the foregoing is true and correct. Executed in Travis County, State of Texas on the 16th day of January 20 25 (month) (year) C�- i ure authorized agent of contracting business entity (Declarant) Forms provided by Texas Ethics Commission www.ethlcs.state.tx.us Version V4.1.0.5dd2ace2