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HomeMy WebLinkAboutCITP Baseline Proj. SchedulesCITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM To: Honorable Mayor and Members of the City Commission From: Daniel J. Alfo` City Manager Date: November 14, 2014 File: CITP150006 Subject: Capital Improvements & Transportation Program (CITP) Project Process Enclosures: CITP Baseline Project Schedules At the October 23, 2014 Commission meeting, Commissioner Frank Carollo had a discussion item for "Improving the Capital Improvement Project Process." During the discussion, it was requested that a baseline schedule be provided for review at the next commission meeting scheduled for November 20, 2014. Please find attached CITP's baseline project schedules, which have been broken down as follows: • Horizontal (roadway) large scale project • Horizontal (roadway) small scale project • Vertical (building) large scale project • Vertical (building) small scale project These schedules provide a baseline and outline all the activities involved in a project from start to finish. Please be cautioned that every project is unique and serves as a tool to establish project timelines and are modified according to the project goals and objectives. cc: Alice N. Bravo, P.E., Deptuy City Manager/Chief of Infrastructure 011\-Mark Spanioli, PE., Director of CITP Jeovanny Rodriguez, P.E. Assistant Director of CITP 10 Task Name 1 Horizontal Large Seale Projects> RFQ-Hard Bid 2 Project Creation Project Inception Date 4 CIP Team discussion and team assignment CIP Team -Site visit, scope Identification, Initial cost estimate Scope discussion and approval - Client/Commission _ New Project Schedule for appropriations 8 Item appropriated - New project funded Project Activation In Oracle 10 Route Project Analysis Form 11 Project Analysis Form Approved 12 Design la Consultant Selection 14 Prepare Request For Qualifications (FRQ) Package 15 Legal review of RFQ 11 Advertisement of RFQ 17 Receive and Evaluate proposals 18 Proposal review by selection committee and evaluation Duration 812 days 79 days 0 days 4 days 20 days 10 days 20 days 0 days 20 days 5 days 0 days 325 days 115 days 15 days 10 days 20 days 10 days 15 days 19 Manager Award memo (routing and execution) 5 days xo Contract negotiation 15 days 21 Proffesional Service Agreement Routing and execution (by Cf7P,Legal 10 days 22 Issuance of P.O. 15 days CITP issues NTP for Design 0 days 24 Production of Construction Documents 210 days 25 Survey 10 days 21 Utility Notifications 3 days Geotechnical Investigation ll days 20 Prepare 15% Developmental Submittal and or Typical Section 10 days 29 Public Involvement 10 days Review of 15% and approval 10 days 31 30%Design 30 days 32 30% Design Submittal to CIP 0 days 33 30%CIP Design Review 5 days 34 60% Design 40 days 35 60% Design Submittal ro CIP 0 days 36 60%CIP Design Review ID days 37 60% MP Construction Review 10 days 38 60% PW Review 15 days 39 Public Involvement 10 days 40 90%Design 30 days 41 90%Design Submittal to CIP 0 days 42 90% CIP Design Review 10 days 43 90%CIP Construction Review 10 days 90%PW Review/MDC Review 20 days 45 FOR Address 90% Written Comments 5 days 46 90%Final 0 days 47 100% Design 10 days 48 100% Submittal to CRP 0 days 49 100% CIP Design Review 5 days 50 100% CIP Construction Review 5 days 53. 100% PW Review/MDC review IS days 52 100% Design Complete 0 days 53 Prepare Bid Set and Bid check list 5 days 54 Submit for Bid 0 days 55 Bidding Phase 133 days 56 Contract Section review of CD and specifications and prepares !TB 10 days 57 _ Review and approval of contract documents by legal and risk 10 days 58 Contract Section incorporates comments from legal and risk 3days 59 Advertisement for construction - ITB 20 days 60 Construction Bids review and evaluation 10 days di Award Memo routed for approval 5 days 62 Project schedule for Commission agenda 30 days 63 Commission approval date 0 days Construction package completion by Contmct section ll days 65 Final construction contract review by legal and risk 10 days 66 Construction Contract routed for execution 10days 67 Contract execution date 0 days 68 .O. IssuanPhase Construction 70 Construction NTP construction permits 72 Construction phase work 73 substantial completion date -TCO 74 Final Project completion -CO issue Date 75 Project completion date Print oate:Tbu 11/13/14 Baseline Start: Mon 12/2/13 Baseline Finish:Tile 7/26/16 15 days 30D days 0 days 20 days 260 days 0 days 20 days start Finish Predeo Thu 1/1/15 Fri 2/9/18 Thu1/1/15 Tue4/21/15 Thu1/1/15 Thu 1/1/15 Thu1/1/15 Tue1/6/15 3 Wed 1/7/15 Tue 2/3/15 4 Wed 2/4/15 Tue 2/17/15 5 Wed 2/18/15 Tue 3/17/15 6 Tue 3/17/15 Tue 3/17/15 7 Wed 3/18/15 Tue 4/14/15 8 Wed 4/15/15 Tue 4/21/15 9 Tue4/21/15 Tue4/21/15 10 Wed 4/22/15 Tue 7/19/16 Wed 4/22/15 Tue 9/29/15 Wed 4/22/15 Tue 5/12/15 11 Wed 5/13/15 Tue 5/26/15 14 Wed 5/27/15 Tue 6/23/15 15 Wed 6/24/15 Tue 7/7/15 16 Wed 7/8/15 Tue 7/28/15 17 Wed 7/29/15 The 8/4/15 18 Wed 8/5/15 Tue 8/25/15 19 Wed 8/26/15 Tue 9/8/15 20 Wed 9/9/15 Tue 9/29/15 21 Tue 9/29/15 Toe 9/29/15 22 Wed 9/30/15 Tue 7/19/16 Wed 9/30/15 Tue 10/13/1`23 Wed 10/14/1E Fri 10/16/15 25 Wed 10/14/17Tue 10/27/1525 Wed 10/28/1`Tue 11/10/1`27 Wed 11/11/LTue 11/24/1t28 Wed 11/11/1Tue 11/24/1:28 Wed 11/25/17Tue 1/5/16 30,29 Tue 1/5/16 Tue 1/5/16 31 Wed 1/6/16 Tue 1/12/16 31 Wed 1/13/16 Tue 3/8/16 33 Tue3/8/16 Tue 3/8/16 34 Wed 3/9/16 Tue 3/22/16 35 Wed 3/3/16 Tue 3/22/16 35 Wed 3/9/16 Tue 3/29/16 35 Wed 3/9/16 Tue 3/22/16 35 Wed 3/30/16 Tue 5/10/16 38,39 Tue 5/10/16 Tue 5/10/16 40 Wed 5/11/16 Tue 5/24/16 41 Wed 5/11/16 Tue 5/24/16 41 Wed 5/11/16 Tue 6/7/16 41 Wed 6/8/16 Tue 6/14/16 44 Tue 6/14/16 Tue 6/14/16 45 Wed 6/15/16 Tue 6/28/16 46 Tue 6/28/16 Tue 6/28/16 47 Wed 6/29/16 Tue 7/5/16 48 Wed 6/29/16 Tue 7/5/16 48 Wed 6/29/16 Tue 7/19/16 48 Tue7/19/16 Tue 7/19/16 51 Wed 6/29/16 Tue 7/5/16 48 Tue7/5/16 Tue 7/5/16 53 Wed 7/6/16 Fri 1/6/17 Wed 7/6/16 Tue 7/19/16 54 Wed 7/20/16 Tue 8/2/16 56 Wed 8/3/16 Fri B/5/16 57 Mon 8/8/16 Fri 9/2/16 58 Mon 9/5/16 Fri 9/16/16 59 Mon9/19/16 Fri9/23/16 60 i Mon 9/26/16 Fri 11/4/16 61 Fri 11/4/16 Fri 11/4/16 62 Mon 11/7/16 Fd 11/18/16 63 Mon 11/21/1EFri 12/2/16 64 Mon 12/5/16 Fri 12/16/16 65 Fri 12/16/16 Fri 12/16/16 66 Mon 12/19/16 Fri 1/6/17 67 Fri 12/16/16 Al 2/9/18 Fri 12/16/16 Fri 12/16/16 67 Mon 12/19/1E Fri 1/13/17 70 Mon 1/16/17 Fri 1/12/18 71 Fri 1/12/18 Fri 1/12/18 72 Mon 1/15/18 Fri 2/9/18 73 0 days Fri 2/9/18 Fri 2/9/18 74 September e/17 11/14 CITP Project Schedule Template Horiz Large Scale $2 Mill+ Construction Cost (RFQ+ Bid) .May) iJanuary l September) May 4/32 a/9 12/6 L 4/3 7/31 11/27 3/26 7/23 t • Note: All duration days indicated per activities are working days - Not calendar days • 6/28 717/19 11/4 /16 CITP Project Schedule Template Horiz Small Scale (Misc Consultant+JOC ID Task Name Duration Start Finish Pre, 'January 12/14 4/12 8/9 12/6 4/3 • j 1 2 3 4 5 6 7 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 48 49 50 51 52 53 54 55 Horizontal Small Scale Projects > (Misc Cons -1OC) 342 days Thu 1/1/15 Fri 4/22/16 Project Creation 67 days Thu 1/1/15 Fri 4/3/15 Project Inception Date 0 days Thu 1/1/15 Thu 1/1/15 CITP Teamdiscussion andteam assignment 2 days Thu 1/1/15 Fri 1/2/15 3 -i CITP Team -Ste visit, scope Identification, Initial cost estimate 10 days Mon 1/5/15 Fri 1/16/15 4 Scope discussion and approval -Client/Commission 10 days Mon 1/19/15 Fri 1/30/15 5 New Project Schedule for appropriations 20 days Mon 2/2/15 Fri 2/27/15 6 It8 em appropriatedctivdo - New project funded 0 days Fri/3/2/ 2/27/15 Fri 2/27/15 7 Project Activation In Oracle 20 days Mon 3/2/15 Fri 3/27/15 8 Route Project Activation Form 5 days Mon 3/30/15 Fri 4/3/15 9 Project Activation Form Approved 0 days Fri 4/3/15 Fri 4/3/15 10 Design 141 days Mon 4/6/15 Mon 10/19/1! Consultants Work Order 35 days Mon 4/6/15 Fri 5/22/15 Select Consultant Engineer 1 day Mon 4/6/15 Mon 4/6/15 11 Prepare Work Order (Consultant Site Visit, Scope, Proposal) 10 days Tue 4/7/15 Mon 4/20/15 14 Work Order negotiation 3 days Tue 4/21/15 Thu 4/23/15 15 Work Order routing and execution 3 days Fri 4/24/15 Tue 4/28/15 16 Work Oder requisition 2 days Wed 4/29/15 Thu 4/30/15 17 Work Order review and approval by CITP, Budget and Purchasing 15 days Fri 5/1/15 Thu 5/21/15 18 Issuance of PO by Purchasing 0 days Thu 5/21/15 Thu 5/21/15 19 CIP Issues NTP 1 day Frl 5/22/15 Fri 5/22/15 20 Production of Construction Documents 106 days Mon 5/25/15 Mon 10/19/1! Survey 10 days Mon 5/25/15 Fri 6/5/15 21 Utility Notifications 3 days Mon 5/25/15 Wed 5/27/15 21 Geotechnical Investigation 10 days Mon 5/25/15 Fri 6/5/15 21 Prepare 15% Submittal and or Typical Section 10 days Mon 6/8/15 Fri 6/19/15 23, Review of 15% and approval (CITP and PW) 10 days Mon 6/22/15 Fri 7/3/15 26 60% Design 20 days Mon 7/6/15 Fri 7/31/15 27 60% Submittal to CIP 0 days Fri 7/31/15 Fri 7/31/15 28 60% CIP Design Review 5 days Mon 8/3/15 Fri 8/7/15 28 60% CIP Construction Review 5 days Mon 8/3/15 Fri 8/7/15 28 60% PW Review 10 days Mon 8/3/15 Fri 8/14/15 28 90% Design 15 days Mon 8/17/15 Fri 9/4/15 32 90% Design Submittal to CIP 0 days Fri 9/4/15 Fri 9/4/15 33 90% CIP Design Review 5 days Mon 9/7/15 Fri 9/11/15 34 90% CIP Construction Review 5 days Mon 9/7/15 Fri 9/11/15 34 90% PW Review 10 days Mon 9/7/15 Fri 9/18/15 34 100% Design Complete 10 days Mon 9/21/15 Fri 10/2/15 37 100% Design Submittal to CIP 0 days Fri 10/2/15 Fri 10/2/15 38 100% CIP Design Review 5 days Mon 10/5/15 Fri 10/9/15 38 100% CIP Construction Review 5 days Mon 10/5/15 Fri 10/9/15 38 100% PW Review and Approval 10 days Mon 10/5/15 Fri 10/16/15 38 100% Production Complete 0 days Fri 10/16/15 Fri 10/16/15 42 Submit for JOC 1 day Mon 10/19/15 Mon 10/19/1543 • •-, 1/1 z/z 4/3 • • iii- V% i ^5/21 7/31 "-"" 479/4 10/2 6/10/16 1 • • • '"12/4 11 _.. 1 • 4/22 Print Date:Thu 11/13/14 Baseline Start: Mon 12/2/13 Baseline Finish: Wed 1/21/15 Note: All duration days indicated per activities are working days - Not calendar days CITP Project Schedule Template Vert Large Scale $2 Mill+Construction Cost (RFQ+Bid) ID Task Name rs 1 lst Hag j atr4 ntri 1 Vertical Large Scale Projects-RFQ & Hard Bid 928 days 2 Project Creation 79 days Project Inception Date 0 days 4 CITP Team discussion and team assigment 4days 5 CIP Team -Site visit, scope Identification, Initial cost estin 20 days Scope discussion and approval - Client/Commission 10 days 7 New Project Schedule for approplations 20 days Item appr0pmted - New project funded 0 days Project Activation in Oracle 20 days 10 Route and execution of Project Analysis Form 5 days 11 Project Aalysis Form Approved 0 days 12 Design 316 days 13 Consultant Selection 115 days 14 Prepare Request For Qualifications (FRQ) Package 15 days 15 Legal review of RFQ 10 days 16 Advertisement of RFQ 20 days 17 Receive and Evaluate proposals 10 days IS Proposal review by selection committee and evaluation 15 days 19 Manager Award memo (roofing and execution) 5 days 20 Contract negotiation 15 days 21 Proffesional Service Agreement Routing and execution 10 days (by CITP,Legal,Manager) 22 Issuance of P.O. 23 CITP issues NTP for Design 24 Production of Construction Documents 25 Program validation 26 Public Involvement Meeting 27 Program Sign Off 28 Survey Schematic Drawings 30 Schematic Drawings Review (CRP/Client) 31 Design Development Drawings 32 Design Development Review (CITP/Client) 33 50%Design Phase 34 50% Design Review (CRP/Client) 35 90% Design Phase 15 days 0 days 201days 10 days 10 days 1 day 10 days 0 days 10 days 30 days 10 days 45 days 10 days 35 days 36 90% Design Review (CRP/Client) 10 days 37 Permitting Phase 155 days 93 Building Dept. (1st round review) 30 days 33 Zoning (1st round review) 15 days 40 Md-DERM (1st round review) 15 days 41 MD-WASD (1st round review) 10 days 42 consultant Incorporation of review comments and CITP 20 days 90% Comments 43 MD-WASD (2nd round review) 10 days 44 MD-DERM (2nd round review) 10 days 45 Zoning (2nd round review) 15 days 46 Bldg. Dept. (2nd round review) 30 days 47 Building Permit issued Date 0 days 48 Contracting Phase 133 days 49 Contract Section review of CD and specs & Prepare ITB 10 days so Review and approval of contract documents by legal and 10 days 51 Contract Section Incorporates comments from legal,ris1613 days Advertisement for construction 20 days 53 Construction Bids review and evaluation 10 days 54 Award Memo routed for approval 5 days 55 Project schedule for Commission Agenda 30 days 56 Commission approval date 0 days 57 Construction Package completion by CIP 10 days Final construction contract review by legal and risk 10 days 59 Construction Contract routed for execution 10 days 60 Contract execution date 61 P.O. issuance 62 Construction Phase 69 Construction NTP 64 Construction phase work 65 substantial completion date -1C0 66 Final Project completion -CO issue Date Project completion date Pint Date: Thu 11/13/14 Baseline Start:Wed 1/1/14 Baseline Flnish:Wed 5/31/17 0 days 15 days 320 days 0 days 300 days 0 days 20 days o days Thu 1/1/15 Mon 7/23/18 Thu1/1/15 Tue4/21/15 Thu 1/1/15 Thu 1/1/15 Thu 1/1/15 Toe 1/6/15 3 Wed 1/7/15 Tue 2/3/15 4 Wed 2/4/15 Tue 2/17/15 5 Wed 2/18/15 Tue 3/17/15 6 Tue3/17/15 Tue3/17/35 7 Wed 3/18/15 Tue 4/14/15 8 Wed 4/15/15 The 4/21/15 9 The 4/21/15 Tue 4/21/15 10 Wed 4/22/15 Wec17/6/16 Wed 4/22/15 Tue 9129/15 Wed 4/22/15 Tue 5/12/15 11 Wed 5/13/15 Tue 5/26/15 14 Wed 5/27/15 Tue 6/23/15 15 Wed 6/24/15 Tue 7/7/15 16 Wed 7/8/15 The 2/28/15 17 Wed 7/29/15 Tue 8/4/15 18 Wed 8/5/15 Tue 8/25/15 19 Wed 8/26/15 Tue 9/8/15 20 Wed 9/9/15 Tue 9/29/15 21 Tue 9/29/15 Tue 9/29/15 22 Wed 9/30/15 wed 7/6/16 Wed 9/30/15 Tue 10/13/15 22 Wed 9/30/15 Tue 10/13/15 23 Wed 10/14/1`-Wed 10/14/1326,25 Thu 10/15/15 Wed 10/28/15 27 Thu 10/29/15 Wed 12/9/15 20 Thu 12/10/15 Wed 12/23/1529 Thu 12/24/15 Wed 2/3/16 30 Thu 2/4/16 Wed 2/17/16 31 Thu 2/18/16 Wed 4/20/16 32 Thu 4/21/16 Wed 5/4/16 33 Thu 5/5/16 Wed 6/22/16 34 Thu 6/23/16 Wed 7/6/16 35 Thu 6/23/16 Wed 1/25/17 Thu 6/23/16 Wed 0/3/16 35 Thu e/4/16 Wed 8/24/16 38 Thu 8/25/16 Wed 9/14/16 39 Thu 9/15/16 Wed 9/28/16 40 Thu 9/29/16 Wed 41 10/26/16 Thu 10/27/16 Wed 11/9/16 42 Thu 11/10/16 Wed 11/23/1f 43 Thu 11/24/16 Wed 12/14/1E44 Thu 12/15/16 Wed 1/25/17 44,45 Wed 1/25/17 Wed 1/25/17 46 Thu 10/27/16 Mon 5/1/17 Thu 10/27/16 Wed 11/9/16 42 Thu 11/10/16 Wed 11/23/1E 49 Thu 11/24/16 Mon 11/23/1E50 The 11/29/16 Mon 12/26/1E51 Tue 12/27/16 Mon 1/9/17 52 Tue 1/10/17 Mon 1/16/17 53 Tue 1/17/17 Mon 2/27/17 54 Mon 2/27/17 Mon 2/27/17 55 The 2/28/17 Mon 3/13/17 56 Tue 3/14/17 Mon 3/27/17 57 Tue 3/28/17 Mon 4/10/17 58 Mon 4/10/17 Mon 4/10/17 59 Tue 4/11/17 Mon 5/1/17 60 Mon 5/1/17 Mon 7/23/18 Mon 5/1/17 Mon 6/1/17 47,62 Tue 5/2/17 Mon 6/25/18 63 Mon 6/25/18 Mon 6/25/18 64 Tue 6/26/18 Mon 7/23/18 65 Mon 7/23/18 Mon 7/23/18 66 2nd Hag ntr3 ssinalf nun net ntr2 2nd Hag Mr 3 1 H ln4 2nd Half 1st Half Cart Qtr3l Car �trl 2nd Half 0sr2 atr3 I 1/1 Note: Alldurratlondays Indicated per activities are working days- not calenderdsrs. CITP Project Schedule Template Vert Small Scale (Misc Consultant +JOC) ID Task Name Duration Start Finish Predere: 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Dec Jan I Feb I Mar Apr I May 1 Jun Jul 1 Aug I Sep Oct I Nov I Dec Jan I Feb I Mar Apr L� I Jun Jul I Au q I Sep Oct I Nov I Dec 1 Vertical Small Scale (Misc Cons - JOC) Project Creation Project Inception Date CITP Team discussion and team assigment CITP Team - Site visit, scope Identification, Initial cost estimate Scope discussion and approval - Client PAR/Commission New Project Schedule for appropiations Item appropiated- New project funded Project Activation in Oracle Route Project Activation Form for approval Project Activation Form approved Design Consultant Work Order Select Consultant Engineer Prepare Work. Order (consultant site visit, scope, proposal) Work Order negotiation Work Order routing and execution Work Order requisition Work Order review and approval by Budget and Purchasing Issuance of PO by Purchasing CIP Issues NTP Production of Construction Documents Program Validation Public Involvement Program Sign Off Survey Schematic Drawings Schematic Drawing Review (CITP/Client) Design Development Drawings Design Development Drawings Review (CITP/Client) 50% Design Phase 50% Design Review (CITP/Client) 90% Design Phase 90%Design Review Permitting Phase Building Dept. (1st round review) Zoning (1st round review) Md-DERM (1st round review) MD-WASD (1st round review) Consultant review and incorporation of review comments MD-WASD (2nd round review) MD-DERM (2nd round review) Zoning (2nd round review) Bldg. Dept. (2nd round review) Building Permit issued Date Bidding Phase (JOC) Prepare JOC Book JOC Book routed for execution Issue PO Construction Phase Construction NTP Construction phase work substantial completion date - TCO Final Project completion - CO issue Date Project Close Out 445 days 67 days 0 days 2 days 10 days 10 days 20 days 0 days 20 days 5 days 0 days 146 days 35 days 1 day 10 days 3 days 3 days 2 days 15 days 0 days 1 day 111 days 5 days 5 days 1 day 10 days 15 days 10 days 15 days 5 days 20 days 10 days 15 days 5 days 99 days 15 days 10 days 10 days 7 days 15 days 7 days 30 days 10 days 15 days 0 days 40 days 25 days 5 days 15 days 135 days 0 days 120 days 0 days 15 days 0 days Thu 1/1/15 Wed 9/14/16 Thu 1/1/15 Fri 4/3/15 Thu 1/1/15 Thu 1/1/15 Thu 1/1/15 Fri 1/2/15 3 Mon 1/5/15 Fri 1/16/15 4 Mon 1/19/15 Fri 1/30/15 5 Mon 2/2/15 Fri 2/27/15 6 Fri 2/27/15 Fri 2/27/15 7 Mon 3/2/15 Fri 3/27/15 8 Mon 3/30/15 Fri 4/3/15 9 Fri 4/3/15 Fri 4/3/15 10 Mon 4/6/15 Mon 10/26/1! Mon 4/6/15 Fri 5/22/15 Mon 4/6/15 Mon 4/6/15 11 Tue 4/7/15 Mon 4/20/15 14 Tue 4/21/15 Thu 4/23/15 15 Fri 4/24/15 Tue 4/28/15 16 Wed 4/29/15 Thu 4/30/15 17 Fri 5/1/15 Thu 5/21/15 17,18 Thu 5/21/15 Thu 5/21/15 19 Fri 5/22/15 Fri 5/22/15 20 Mon 5/25/15 Mon 10/26/1! Mon 5/25/15 Fri 5/29/15 21 Mon 5/25/15 Fri 5/29/15 21 Mon 6/1/15 Mon 6/1/15 24,23 Tue 6/2/15 Mon 6/15/15 25 Tue 6/16/15 Mon 7/6/15 26 Tue 7/7/15 Mon 7/20/15 27 Tue 7/21/15 Mon 8/10/15 28 Tue 8/11/15 Mon 8/17/15 29 Tue 8/18/15 Mon 9/14/15 30 Tue 9/15/15 Mon 9/28/15 31 Tue 9/29/15 Mon 10/19/1E32 Tue 10/20/15 Mon 10/26/1E 33 Tue 10/27/15 Fri 3/11/16 Tue 10/27/15 Mon 11/16/1534 Tue 11/17/15 Man 11/30/1E36 Tue 12/1/15 Mon 12/14/1E37 Tue 12/15/15 Wed 12/23/1E38 Thu 12/24/15 Wed 1/13/16 39 Thu 1/14/16 Fri 1/22/16 40 Mon 1/25/16 Fri 2/5/16 41 Mon 2/8/16 Fri 2/19/16 42 Mon 2/22/16 Fri 3/11/16 43 Fri 3/11/16 Fri 3/11/16 44 Thu 1/14/16 Wed 3/9/16 Thu 1/14/16 Wed 2/17/16 40 Thu 2/18/16 Wed 2/24/16 47 Thu 2/18/16 Wed 3/9/16 47 Wed 3/9/16 Wed 9/14/16 Wed 3/9/16 Wed 3/9/16 49 Thu 3/10/16 Wed 8/24/16 51 Wed 8/24/16 Wed 8/24/16 52 Thu 8/25/16 Wed 9/14/16 53 Wed 9/14/16 Wed 9/14/16 54 • a/3 la 2 •-1/1 + 3 4 5 6 7 2/ 8 9 4. 10 11 12 13 14 15 16 17 18 19 9 5/21 20 21 22 — '^" ""' 23 24 25 26 27 28 29 30 31 32 33 34 35 LINEN- • 3/11 36 37 38 39 40 41 42 43 44 45 46 • • 47 48 49 50 ^3/9 1 • • 9/14 51 52 e 53 54 55 Print Date: Thu 11/13/14 Baseline Start: Wed 1/1/14 Baseline Finish: Thu 6/25/15 Note: All duration days indicated per activities are working days - Not calendar days 1