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C/) O 0 00 O OO N CDS E� N CD CD CD CDC3 Cl C) CD CD CCD CD CDCDCD (Q C)Xxx x� xx x @ x cn N N -+ x 1 N Cn CD N co O O CO cn N cn CD O x Cl)W tQ 'o CO M � c= "o -o -o CD Iv •� 0 � 7 CAD A> CAD 7 O CD m x x x o� 0 x @ x � �, �„ xx x j x fn =' O O O N 4 N CA .p II ii II II it II it II II II II II II II II {� ffl {fl ffl IW ffl ffl 6c3 ffl fA 6c3 EA fA {A -60 - ` P cn 1 N CEO ) N Cj 1. N 1 N 1 co N co N � CA U1 0) O O O Ua1 O O m O OND O m o z v oCl) z mmi Cn D w o m � o ap o <`D m a�i o n moo. �Nm Zq Q 1Z CD n Z O O z -i m CD CJi n w � O CD O V � O U) .0.� w m EXHIBIT "B4" Overall Summary (Supplement to Attachment B) WATER AND SANITARY SEWER REPLACEMENT CONTRACT 2004 WSM-E City Project No. 01251 Sewer Project No. P258-708170125183, Water Project No. P253-608170125183 ater Main I Sewer Main a an at - ervice Road $ 24,560 $ 24,560 Oakland Blvd, from k30 Service Road to South of Meadowbrook Dr. $ 667,370 $ 192,335 $ 859,705 Scenery Hill Rd. from Menzer Rd. to Barnett Ave $ 289,080 $ 176,125 $ 4657205 Scenery Hill Ct. from Scenery Hill Rd. to Cul-de-Sac $ 67,160 $ 80,270 $ 147,430 Menzer Rd. from SceneryHill Rd. to Menzer Ct. $ 100,600 $ 100,600 Menzer Ct. from Menzer Rd. to Cukde-Sac $ 56,210 $ 56,210 Total $ 11204,980 $ 448,730 $ 11653,710 Percent Costi 73.0% 27.0% 100.0% EB4-1 nmU Zwo" p'.�o.nm CD �o amv m mo cn� Sz CD N (p o m 3 —a`/) x wvm -^ao wo m 1 m w a o m �3:w O w 7 o 0 o 7 to Q N 0)Q O p m C o m mo (� m o Q,QwwW (D CD o CD A) o•(n z a �, m w (o (D mcQ o a' aa.o _ te n w n(D (D O 0 o : O w m U) o(Qco0o 0w -. c o' o Zrc (n (D 3 C : 0 3 (D = m 0 A) Oo Zo 3 m � in CL (Dw' Z (n c Z�0 � y m� U) mo <'o -� m<(D� Z3- m crc �• O C' O Q Q wo (D WN O 7 (D (Q Z a � (o = G) c (D o N O Z (Q (Ds a u) 3 m3 w m to o w o (D in O N Vim/ Q M C O O O O (D Q- 3 o ^� (p w N O p to o x Z =- 000w a m M CL (D m Cr O W ((Dn cOi O G) o � a o0 a U> Z =r cn 0 w o m (Q rn n wo c O_ Do o 0 w < CD (D(D aCD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 07 000000o O 000Oo0o000o0CDOo0CD0o0Za 0 0 W W N N VP ISC W .p IC W Ut V V V V V V N N IC N N V V a 4:hwPh00.OpA NyNNNtnN.PN.A,A A.P V N N N d) IC N O (WGV W N V N (o CO V W W W CD O 00 0) Ul co (o (C Oo N Oo N 0 0 � N� _n�t«<_o�o-_o-a•U r_ o 0� o m m a" p (D m< m< (D (D < < m Z < n oO CD = m< (� = m o m m m m m m m CD CDw o Cn w m oo rn o -• x D CL -1 -i w p CD < x x w w vi 'O o ia° N (D .+ n A i n 3 =• o C C c cn -I O j 2 A' A' n' .�-F .�i N (D (D A N 7 2 CD (D CD (D (D DO N m i (D (D (D Q mm(D O N� C �Cn�(D .�NN(D w_N G)m W C 0 i cn 3 n CO (n« ��= 0) i i m (� _ 3 3 7 7� (D (D (D (� (D O o o o o o w? 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ATTACHMENT D �O,R�T10RTH WATER AND SANITARY SEWER REPLACEMENT CONTRACT 2004 WSM-E ID Task Name Duration Start Finish __ _ 2009 _ 2010 2011 ----- __ — -- --- -- �_ ____—__i ____________ u u e ct o e an a ar r a Jun Jul u e ct o e an a MarA r a Jun Jui u e ct o e Jan a MarApr a_ 1 1 -WATER AND SANITARY SEWER REPLACEMENT CONTRACT 2004 WSM-E 688 days I Toe 8/12/08 , Thu 4/21/11 2 10 -Project Planning 25 days Tue 8/12/08 Tue 9116/06 5 20- Project Agreement - 130 daysTue 9116/08 Mon 3/23/09 11 30 - Design 195 days Tue 3/24109 Mon 12/28/09 to 12 30.31 - 30% Conceptual Design 40 days Tue 3/24/09 Mon 5/18/09 ! 13 Prepare Conceptual Plans (30%Design) - 20 days Tue 3/24/09 Mon 4/20/09 14 Conceptual Plan Submittal - - - 0 days Mon 4/20/09 Mon 4/20/09 15 - Review Conceptual Plans (CoFW) - - - 20 days Tue 4/21109 Mon 5/18/09 j 18 Project Meeting -- - - - 0 days Mon 5/18/09 Mon 5/18/09 17 30.32 - 60% Preliminary Design - 90 days Tue 5119/09 Wed 9/23/09 18 Prepare Preliminary Plans and Specifications (60 % Design) - 65 days ( Tue 5/19/09 Tue 8/18/09 19 Preliminary Plans and Specifications Submittal - 0 days Tue 8/18109 Tue 8/18/09 20 Distribute Conceptual Plans and Specifications to Utilities 5 days Wed 8/19/09 I Tue 8125/09 21 Review Preliminary Plans and Specifications (CoFW) - - 25 days Wed 8/19/09 Wed 9/23/09 I c - J 22 30.33 - 90 % Final Design - - 65 days Thu 9/24/09 , Mon 12/20/09 23 Prepare Final Plans and Specifications (90% Design) 25 days Thu 9/24/09' Wed 10/28/06 [ 24 Review Final Plans and Specifications (CoFW) 20 days Thu 10/29/09 Wed 11/25/09 25 Incorporate Final Comments and submit Final Plans 15 days Mon 11/30/09 Fri 12/18/09 ---_ __ 26 Approve Final Plans and Specifications/Route Plans for s(gnatiures 5 days Mon 12/21/09 ---Me ....-- n 12/28/09 27 Final Plans and Specifications Submittal - - - 0 days Mon 12/28/09 Mon 12128/09I 28 Design Complete Mon 12/28/09 I ; ---_ 9 P 0 days Mon 12/26/09 .. , :__ 29 40 -ROW/Lend 0 days Tue 8/18109 Tue 8/18/09 52 50-Survey _ _- 478 days Tue 3/24/09 ---- Thu 2/3111- VF 57 60 - Public Involvement - - - 169 days Wed 9123109 . - Mon 5/24/10 62 70-Utilities - 130 days Wed-8/26/08 Tue 3/2110I r 58 80 - Construction - 298 days Tue 12/29/09 Thu 2/24111 MF 97 _. 97 90 -Closeout 30 days Fr12/25/11 Thu 4q/11 101 95 - Capitalization - - - - - . - 10 days Fri 4/8/11 Thu 4/21MI 'c Critical Split Stack Project Summary External Tasks 0 Project: T/PW City Project - 11-18.08 Crilical Split Progress Date: Fri 2/20/09 p ...........Slippage Rolled Up Critical External Milestone 40 Task Milestone ® Summary Rolled Up Critical Split Deadline Print Date: Fri 2/20/09 D-1 Project: 081201 C01`07-50 Schedule Attachment D ATTACHMENT Um SCHEDULE WATER AND SANITARY SEWER REPLACEMENT CONTRACT 2004 WSM-E City Project No. 01251 Sewer Project No. P258-708170125183, Water Project No. P253-608170125183 ID Task Name 1 Issue Design Notice To Proceed 2 Topographic (Field) Survey Verification 3 Prepare Conceptual Plans (30% Desi i 4 Conceptual Plan Submittal 5 Review Conceptual Plans (CoFW) 6 Project Meeting 7 Prepare Preliminary Plans and Specifications (60% Desi 8 Preliminary Plans and Specifications Submittal 9 Distribute Conceptual Plans and Specifications to Ui 10 Review Preliminary Plans and Specifications CoFW 11 Prepare Final Plans and Specifications 90% Design) 12 Review Final Plans and Specifications CoFW 13 Incorporate Final Comments and submit Final Plans 14 Approve Final Plans and Specifications/Route Plans for ; 15 Final Plans and Specifications Submittal 16 Design Complete 17 Bid Package Preparation 18 Start Advertisement Period 19 Advertisement Period 20 Pre -Bid Meeting f2B sue Addenda (As needed) it idOenmReviewBidsBidTabulationsandSelect 2re-Construction Meeting 27 Start Construction m Start 1 Finish 3/24/09 4/20/0� 4/20/09 4/20/09 4/21 /09 5/18/09 5/18/09 5/18/09 5/19/09 8/18/09 8/18/09 8/18/09 8/19/09 8/25/09 8/19/09 9/23/09 9/24/09 10/28/09 10/29/09 11 /25/09 11 /30/09 12/18/09 12/21 /09 12/28/09 12/28/09 12/28/09 12/28/09 12/28/09 12/29/09 1 /12/10 1 /12/10 1 /12/10 1 /13/10 2/10/10 1 /20/10 1 /20/10 1/21/10 2/3/10 2/11 /10 2/15/10 2/1 days) � Start I Finish & GAY ENGINEERS. 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