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Exhibit 3 - Approved Change Order Number 2.pdf

Corona City Council
February 5, 2025

Document
Exhibit 3 - Approved Change Order Number 2.pdf
Meeting
February 5, 2025
Body
Corona City Council
Pages
9
Original file
4.6 MB
Text extracted from the city's file for reading and search. Open the original on pub-corona.escribemeetings.com. That file is the official record.

Date: 6/9/2021 Page 1 of 2
PROJECT DESCRIPTION:

PROJECT NO: NIB 21-012CA, 2018-11 PURCHASE ORDER NO: P21893 CONTRACTOR: Pacific HydroTech Corporation JL NO:

DESCRIPTION OF CHANGES AND/OR EXTRA WORK: Extra work to install lift station shoring resulting from unknown groundwater conditions.

ITEM U/M QUANTITY UNIT PRICE TOTAL
5 LS 1.00 $130,394.49 $130,394.49
TOTAL ESTIMATED PRICE FOR THIS CHANGE ORDER: $130,394.49 JUSTIFICATION:

A time extension of 84 working days to complete the project is granted. The time extension of 45 days granted in CCO#1 corrected an administrative error in the purchase order and did not affect the original completion date. See details below.

Item 5
CCO # Amount % Date Approved
1 $9,359.75 0.18%
2 $130,394.49 2.50% 6/9/2021
Total $139,754.24 2.68% Number of days impacting the schedule. $5,347,850.24
Original Completion Date: 2/8/2022 Revised Completion Date: 6/8/2022 84 Date Started: 01/4/2021
This document shall become an amendment to the Contract and all provisions of the Contract will apply hereto. This Change Order constitutes a complete and final resolution of all claims of the Contract for additional time or additional compensation related to or affected by work that is the subject of this Change Order. Quantities of items other than Lump Sum are not to exceed the amounts indicated.

Original Contract Amount: $5,208,096.00
45 5/5/2021

CITY OF CORONA
The Contractor is hereby directed to make the herein described changes from the plans and specifications and/or perform the following described work not included in the Plans and Specifications for this project.

WRF3 Sewer Lift Station
Department of Water and Power
CONTRACT CHANGE ORDER NO. 2
Construct a sewer lift station.
69880572

DESCRIPTION
Install soldier beam and steel plate shoring system in
unexpected groundwater conditions.

CONTRACT VARIANCE SUMMARY
The exploratory work performed by NMG Geotechnical, Inc. in May 2017 for the geotechnical study and report included two borings to 27 feet below ground surface (BGS). No groundwater was observed in either boring. The geotechnical report was provided as an appendix to the bid documents and a reference for contractors bidding the job. The shoring sub-contractor began drilling the first soldier pile for the shoring system on 2/22/2021 and encountered groundwater on 2/24/2021. The remaining work encountered groundwater consistently at 21 ft BGS. The shoring system design prepared by the shoring sub-contractor includes installation of 22 soldier piles to approximately 37 feet below ground and steel plates and lagging between the piles to approximately 27-30 feet below ground. The productivity impact caused by the unknown groundwater conditions has been estimated at 4.5 hours per soldier pile plus additional equipment and materials costs based on daily inspection records and cost information provided by the contractor. The contract change order for $130,394.49 includes all extra work of any nature associated with installation of the shoring system. The contractor has requested 84 noncompensable additional working days on the contract.

Revised Contract Amount:

Time Working Days
84 DocuSign Envelope ID: 79225A20-BF10-4B73-B3DF-ECC43A56F7D5 Date: 6/9/2021 Page 2 of 2
AUTHORIZATION BY CITY:

Recommended for approval by:

Date: __________ _________________________________Date: __________ Steve Patterson Gull Nawaz
Consultant Construction Manager Project Manager
Approved by:

Date: __________ _________________________________Date: __________ Vernon R. Weisman, P.E. Savat Khamphou
Acting Public Works Director & City Engineer
Date: __________
Tom Moody
ACCEPTANCE BY CONTRACTOR:

Greg Chehey Project Manager
Accepted by: _______________________________________________ Title: ____________________________ (Please print name and title)
Signature: _______________________________________________ Date: ____________________________ We, the undersigned Contractor, have given careful consideration to the above described changes and/or extra work and hereby agree that said work is the subject of this Change Order. Quantities of items other than Lump Sum are not to exceed the amounts indicated.
_____________________________
_____________________________
_____________________________
DWP General Manager
District Engineer
DocuSign Envelope ID: 79225A20-BF10-4B73-B3DF-ECC43A56F7D5 6/10/2021
6/10/2021 6/10/2021
6/10/2021 6/14/2021
6/14/2021

PACIFICHYDROTECHCORPORATION
314 E. 3RD ST, PERRIS, CA 92570
(951) 943-8803 FAX (951) 943-1093
June 9, 2021
City of Corona
755 Public Safety Way
Corona, CA 92880
Attn: Vernon Weisman
Reference: WRF-3 Lift Station Project
Project No. 2018-11
Subject: Proposal for Changed Conditions - FINAL
The following is our revised proposal for the subject changed conditions. This proposal reflects our agreement with the City’s letter dated June 7, 2021, accepting a total extra work cost of $130,394.49 as shown in the City’s attached cost adjustment work sheet. PHC has corrected and attached our backup worksheet to reflect the agreed changes:

TOTAL Extra Work as Agreed .................................................... $130,394.49 PHC is also requesting that this change order include a non-compensable time extension to the contract completion date of 84 working Days to the new proposed contract completion date of June 3, 2022. Reference attached proposed schedule update to include impacts for Unforseen Conditions, Groundwater and Underground Utility Relocation for added reference.

Respectfully,

PACIFIC HYDROTECH CORPORATION
Greg Chehey
Project Manager
Att: PHC Extra Work Cost Breakdown Worksheets (Revised to reflect City’s requested changes) PHC Schedule Update 003 (May 2021)
DocuSign Envelope ID: 79225A20-BF10-4B73-B3DF-ECC43A56F7D5

COST PROPOSAL
(Changed Condition)
McMahon Changed Condition
(FINAL)
Printed: 6/8/2021
McMahon Extra Cost Breakdown
McMahon Additional Work due to Changed Conditions
Item HRS/UM Rate Total
1 EA Operator 4.5 $ 91.38 $ 411.21
1 EA Laborer 4.5 $ 67.07 $ 301.82
Subtotal Labor Per Hole $ 713.03
x 16 Holes $ 15,686.55
McMahon MU 15% $ 2,352.98
Total $ 18,039.53
Item HRS/UM Rate Total
1 EA Drill Rig 4.5 $ 352.25 $ 1,585.13
1 EA ABI Mobilram 4.5 $ 463.58 $ 2,086.11
1 EA RT Crane 4.5 $ 97.66 $ 439.47
Equipment Subtotal $ 4,110.71
x 16 Holes $ 65,771.36
McMahon MU 15% $ 9,865.70
Total $ 75,637.06
Item HRS/UM Rate Total
1 EA Drill Rig 4.5 $ 352.25 $ 1,585.13
1 EA Hyimdio 290LC 4.5 $ 112.69 $ 507.11
1 EA RT Crane 4.5 $ 97.66 $ 439.47
Equipment Subtotal $ 2,531.71
x 6 Holes $ 15,190.26
McMahon MU 15% $ 2,278.54
Total $ 17,468.80
Item HRS/UM Rate Total
1 EA Service Truck 4.5 $ 31.00 $ 139.50
2 EA 31" Temp Casing 4.5 $ 2.34 $ 21.06
3 EA 30" Core Barrel 4.5 $ 1.80 $ 24.30
1 EA Rock Auger 4.5 $ 2.94 $ 13.23
13 EA Rock Teeth 1 $ 7.65 $ 99.45
1 EA Casing Adapter 4.5 $ 2.64 $ 11.88
MISC Subtotal $ 309.42
x 22 Holes $ 6,807.24
McMahon MU 15% $ 1,021.09
Total $ 7,828.33
Qty
Qty
Qty
McMahon Labor Charges
McMahon Equipment Charges
McMahon MISC Charges
McMahon Equipment Charges
Qty
PHC Job: C2024 WRF-3 Lift Station Page 1 of 2
DocuSign Envelope ID: 79225A20-BF10-4B73-B3DF-ECC43A56F7D5

COST PROPOSAL
(Changed Condition)
McMahon Changed Condition
(FINAL)
Printed: 6/8/2021
Item HRS/UM Rate Total
1 EA Welder 4 $ 70.43 $ 281.72
1 EA Welding Truck 4 $ 31.00 $ 124.00
1 EA Welding Machine 4 $ 11.85 $ 47.40
1 EA Welding Outfit 4 $ 0.29 $ 1.16
Tooling Repair Subtotal $ 454.28
McMahon MU 15% $ 68.14
Total $ 522.42
Item HRS/UM Rate Total
1 EA Shoring Redesign 1 2940 $ 2,940.00
Item HRS/UM Rate Total
1 EA Consultant 1 0 $ -
Subtotal $ 122,436.14

5.0% PHC Markup $ 6,121.81

1.5% Bonds/Ins. $ 1,836.54
Total Extra for Drilling Holes $ 130,394.49
Qty
McMahon Tooling Repair Charges
McMahon Shoring Design Engineering Charges
McMahon Consultant Charges
Qty
Qty
PHC Job: C2024 WRF-3 Lift Station Page 2 of 2
DocuSign Envelope ID: 79225A20-BF10-4B73-B3DF-ECC43A56F7D5 Activity ID Activity Name Orig.

Dur.

Rem.

Dur.
% Compl Start Finish Free
Float
TotalFloat
Expected Finish
WRF 3 LS Proje WRF 3 LS Project 416 248 06-Oct-20 A 03-Jun-22 0 -82 Preliminary 46 0 06-Oct-20 A 08-Dec-20 A 0
PRELIM 001 Bid Date 1 0 100% 06-Oct-20 A 06-Oct-20 APRELIM 004 Execute Contract 21 0 100% 07-Oct-20 A 04-Nov-20 APRELIM 002 Notice of Award 8 0 100% 05-Nov-20 A 16-Nov-20 APRELIM 003 Precon Meeting 16 0 100% 17-Nov-20 A 08-Dec-20 APRELIM 005 Notice to Proceed 3 0 100% 04-Dec-20 A 08-Dec-20 A Submittal Pha Submittal Phase 167 45 09-Dec-20 A 06-Aug-21 0 71 SUBM1050 01 29 73 - Schedule of Values 7 0 100% 09-Dec-20 A 19-Jan-21 ASUBM1030 01 32 00 - Baseline Schedule 15 0 100% 09-Dec-20 A 26-Jan-21 ASUBM1020 01 32 33 - Preconstruction Pics/Video 33 0 100% 09-Dec-20 A 01-Feb-21 ASUBM1010 01 57 33 - SWPP Plan 30 0 100% 09-Dec-20 A 22-Jan-21 ASUBM1420 01 73 33 - Mechanical Identification 15 15 0% 09-Dec-20 A 24-Jun-21 0 50SUBM1520 02 41 14 - AC Paving 40 40 0% 09-Dec-20 A 30-Jul-21 0 63SUBM1570 10 14 00 - Signage 40 40 0% 09-Dec-20 A 30-Jul-21 0 64SUBM1360 33 05 26 - Pipeline Warning Tape 15 0 100% 09-Dec-20 A 29-Dec-20 ASUBM1350 33 05 38 - Hangers & Supports 15 0 100% 09-Dec-20 A 29-Dec-20 ASUBM1440 02825 - Ornamental Steel Fence & Gate 20 0 100% 09-Dec-20 A 02-Mar-21 ASUBM1070 03200 - Rebar 20 0 100% 09-Dec-20 A 05-Jan-21 ASUBM1060 03300 - Concrete Mix Designs 33 0 100% 09-Dec-20 A 29-Jan-21 ASUBM1100 03315 - Non Shrink Grout 15 0 100% 09-Dec-20 A 06-Apr-21 ASUBM1240 03315 - Epoxy Grout 15 11 26.67% 09-Dec-20 A 18-Jun-21 0 15SUBM1330 04232 - CMU Block 15 0 100% 09-Dec-20 A 22-Feb-21 ASUBM1480 05500 - MISC Metals 20 0 100% 09-Dec-20 A 21-Dec-20 ASUBM1250 05220 - Anchor Bolts 15 11 26.67% 09-Dec-20 A 18-Jun-21 0 15SUBM1130 05510 - Hatches 15 0 100% 09-Dec-20 A 11-Dec-20 ASUBM1260 07100 - Waterproofing 15 0 100% 09-Dec-20 A 18-Mar-21 ASUBM1270 07320 - Concrete Roof Tiles 20 0 100% 09-Dec-20 A 17-Dec-20 ASUBM1280 07600 - Flashing & Sheet Metal 20 0 100% 09-Dec-20 A 17-Mar-21 ASUBM1290 07710 - Gutters & Downspouts 20 0 100% 09-Dec-20 A 17-Mar-21 ASUBM1190 07920 - Elastomeric Sealant 15 0 100% 09-Dec-20 A 06-Apr-21 ASUBM1170 08110 - SST Doors 40 21 47.5% 09-Dec-20 A 02-Jul-21 0 -34SUBM1180 08710 - Door Hardware 40 21 47.5% 09-Dec-20 A 02-Jul-21 0 -14SUBM1150 09800 - WW Coating 40 30 25% 09-Dec-20 A 16-Jul-21 0 20SUBM1540 09900 - Painting & Coating 40 40 0% 09-Dec-20 A 30-Jul-21 0 64SUBM1210 10200 - Wall Louver 40 0 100% 09-Dec-20 A 22-Mar-21 ASUBM1040 11315 - Main Sewage Pumps 15 0 100% 09-Dec-20 A 21-Dec-20 ASUBM1530 11325 - Sump Pumps 15 0 100% 09-Dec-20 A 17-Dec-20 ASUBM1090 11335 - Standby Diesel Pump 5 0 100% 09-Dec-20 A 10-Dec-20 ASUBM1160 11400 - Flow Meters 15 0 100% 09-Dec-20 A 29-Dec-20 ASUBM1390 13205 - Fuel Storage Tank 40 0 100% 09-Dec-20 A 12-May-21 ASUBM1430 14600 - Monorail Crane 30 0 100% 09-Dec-20 A 23-Dec-20 ASUBM1400 15055 - Ductile Iron Pipe & Fittings 15 0 100% 09-Dec-20 A 29-Dec-20 ASUBM1410 15055 - HDPE Pipe 15 0 100% 09-Dec-20 A 29-Dec-20 ASUBM1470 15055 - PVC Sewer Pipe 15 0 100% 09-Dec-20 A 30-Dec-20 ASUBM1560 15055 - Copper Pipe & Fittings 15 0 100% 09-Dec-20 A 29-Dec-20 ASUBM1230 15055 - SST Pipe 15 0 100% 09-Dec-20 A 17-Dec-20 ASUBM1110 15100 - SST Check Valves 15 0 100% 09-Dec-20 A 30-Dec-20 ASUBM1120 15100 - Pressure Reducing Valves 15 0 100% 09-Dec-20 A 30-Dec-20 ASUBM1000 15100 - Swing Check Valves 15 0 100% 09-Dec-20 A 30-Dec-20 ASUBM1080 15100 - Plug Valves 15 0 100% 09-Dec-20 A 30-Dec-20 ASUBM1220 15100 - Gate Valves 15 0 100% 09-Dec-20 A 29-Dec-20 ASUBM1370 16010 - Basic Electrical Materials 40 0 100% 09-Dec-20 A 22-Mar-21 ASUBM1460 16060 - Grounding & Bonding 40 40 0% 09-Dec-20 A 30-Jul-21 0 29 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun 2021 2022
03 08-Dec-20 A, Preliminary
Bid Date
Execute Contract
Notice of Award
Precon MeetingNotice to Proceed
06-Aug-21, Submittal Phase
01 29 73 - Schedule of Values
01 32 00 - Baseline Schedule
01 32 33 - Preconstruction Pics/Video
01 57 33 - SWPP Plan
01 73 33 - Mechanical Identification
02 41 14 - AC Paving10 14 00 - Signage
33 05 26 - Pipeline Warning Tape33 05 38 - Hangers & Supports 02825 - Ornamental Steel Fence & Gate
03200 - Rebar
03300 - Concrete Mix Designs
03315 - Non Shrink Grout
03315 - Epoxy Grout
04232 - CMU Block
05500 - MISC Metals
05220 - Anchor Bolts
05510 - Hatches
07100 - Waterproofing
07320 - Concrete Roof Tiles
07600 - Flashing & Sheet Metal07710 - Gutters & Downspouts 07920 - Elastomeric Sealant
08110 - SST Doors08710 - Door Hardware
09800 - WW Coating
09900 - Painting & Coating
10200 - Wall Louver
11315 - Main Sewage Pumps
11325 - Sump Pumps
11335 - Standby Diesel Pump
11400 - Flow Meters
13205 - Fuel Storage Tank
14600 - Monorail Crane
15055 - Ductile Iron Pipe & Fittings15055 - HDPE Pipe
15055 - PVC Sewer Pipe
15055 - Copper Pipe & Fittings
15055 - SST Pipe
15100 - SST Check Valves15100 - Pressure Reducing Valves15100 - Swing Check Valves15100 - Plug Valves 15100 - Gate Valves
16010 - Basic Electrical Materials
16060 - Grounding & Bonding
WRF 3 LS Project PHC Job No.: C2024 WRF 3 LS - Schedule Update Printed: 09-Jun-21 Remaining Level of EffortActual Level of Effort
Actual WorkRemaining Work
Critical Remaining WorkMilestone

Page 1 of 9 ends

DocuSign Envelope ID: 79225A20-BF10-4B73-B3DF-ECC43A56F7D5 Activity ID Activity Name Orig.

Dur.

Rem.

Dur.
% Compl Start Finish Free
Float
TotalFloat
Expected Finish
SUBM1500 16120 - Wiring 40 40 0% 09-Dec-20 A 30-Jul-21 0 45SUBM1490 16130 - Raceways & Boxes 40 0 100% 09-Dec-20 A 22-Mar-21 ASUBM1510 16250 - Transfer Switch 40 40 0% 09-Dec-20 A 30-Jul-21 0 59SUBM1340 16426 - Switchboards 40 40 0% 09-Dec-20 A 30-Jul-21 0 0SUBM1300 16451 - Sump Pump Control Panel 40 0 100% 09-Dec-20 A 04-Mar-21 ASUBM1450 16500 - Exterior Lighting 40 0 100% 09-Dec-20 A 22-Mar-21 ASUBM1140 16620 - Standby Generator 40 0 100% 09-Dec-20 A 15-Mar-21 ASUBM1310 17010 - Instrumentation 40 0 100% 09-Dec-20 A 04-Mar-21 ASUBM1380 17035 - Float Switches 40 0 100% 09-Dec-20 A 04-Mar-21 ASUBM1320 17050 - Pressure Measuring Devices 40 0 100% 09-Dec-20 A 04-Mar-21 ASUBM1200 16920 - MCC (By Owner) 40 0 100% 15-Mar-21 A 24-Mar-21 ASUBM1550 17331 - Loop Drawings 40 40 0% 04-Jun-21 30-Jul-21 0 58SUBM1580 01 75 00 - Startup & Commissioning Plan 45 45 0% 04-Jun-21 06-Aug-21 0 69 Approval Phase 193 76 11-Dec-20 A 21-Sep-21 0 69
APPR1000 11335 - Standby Diesel Pump 31 0 100% 11-Dec-20 A 01-Mar-21 AAPPR1090 05510 - Hatches 31 0 100% 14-Dec-20 A 30-Dec-20 AAPPR1270 07320 - Concrete Roof Tiles 31 0 100% 18-Dec-20 A 13-Jan-21 AAPPR1240 11325 - Sump Pumps 31 0 100% 18-Dec-20 A 03-May-21 AAPPR1130 15055 - SST Pipe 31 0 100% 18-Dec-20 A 29-Jan-21 AAPPR1310 05500 - MISC Metals 31 0 100% 22-Dec-20 A 23-Mar-21 AAPPR1040 11315 - Main Sewage Pumps 31 0 100% 22-Dec-20 A 27-Jan-21 AAPPR1330 14600 - Monorail Crane 31 0 100% 24-Dec-20 A 31-Mar-21 AAPPR1190 33 05 26 - Pipeline Warning Tape 31 0 100% 30-Dec-20 A 18-Feb-21 AAPPR1180 33 05 38 - Hangers & Supports 31 0 100% 30-Dec-20 A 28-Jan-21 AAPPR1100 11400 - Flow Meters 31 0 100% 30-Dec-20 A 23-Mar-21 AAPPR1200 15055 - Ductile Iron Pipe & Fittings 31 0 100% 30-Dec-20 A 14-Jan-21 AAPPR1210 15055 - HDPE Pipe 31 0 100% 30-Dec-20 A 18-Feb-21 AAPPR1250 15055 - Copper Pipe & Fittings 31 0 100% 30-Dec-20 A 13-Jan-21 AAPPR1120 15100 - Gate Valves 31 0 100% 30-Dec-20 A 18-Jan-21 AAPPR1230 15055 - PVC Sewer Pipe 31 0 100% 31-Dec-20 A 18-Jan-21 AAPPR1020 15100 - Swing Check Valves 31 0 100% 31-Dec-20 A 19-May-21 AAPPR1070 15100 - SST Check Valves 31 0 100% 04-Jan-21 A 18-Jan-21 AAPPR1080 15100 - Pressure Reducing Valves 31 0 100% 04-Jan-21 A 18-Feb-21 AAPPR1050 15100 - Plug Valves 31 0 100% 04-Jan-21 A 19-May-21 AAPPR1260 03200 - Rebar 31 0 100% 06-Jan-21 A 05-Feb-21 AAPPR1010 01 29 73 - Schedule of Values 14 0 100% 20-Jan-21 A 04-Feb-21 AAPPR1320 01 57 33 - SWPP Plan 14 0 100% 23-Jan-21 A 03-Mar-21 AAPPR1030 01 32 00 - Baseline Schedule 14 0 100% 27-Jan-21 A 26-Mar-21 AAPPR1350 03300 - Concrete Mix Designs 31 0 100% 01-Feb-21 A 10-Mar-21 AAPPR1340 01 32 33 - Preconstruction Pics/Video 7 0 100% 02-Feb-21 A 22-Feb-21 AAPPR1170 04232 - CMU Block 31 0 100% 23-Feb-21 A 10-Mar-21 AAPPR1300 02825 - Ornamental Steel Fence & Gate 31 0 100% 03-Mar-21 A 03-Mar-21 AAPPR1420 16451 - Sump Pump Control Panel 31 31 0% 05-Mar-21 A 04-Jul-21 1 50APPR1430 17010 - Instrumentation 31 0 100% 05-Mar-21 A 12-Apr-21 AAPPR1470 17035 - Float Switches 31 31 0% 05-Mar-21 A 04-Jul-21 1 67APPR1440 17050 - Pressure Measuring Devices 31 31 0% 05-Mar-21 A 04-Jul-21 1 50APPR1360 16620 - Standby Generator 31 0 100% 16-Mar-21 A 03-May-21 AAPPR1280 07600 - Flashing & Sheet Metal 31 0 100% 18-Mar-21 A 03-May-21 AAPPR1290 07710 - Gutters & Downspouts 31 0 100% 18-Mar-21 A 03-May-21 AAPPR1160 07100 - Waterproofing 31 0 100% 19-Mar-21 A 01-Apr-21 AAPPR1410 10200 - Wall Louver 31 31 0% 23-Mar-21 A 04-Jul-21 1 36APPR1460 16010 - Basic Electrical Materials 31 31 0% 23-Mar-21 A 04-Jul-21 1 65APPR1510 16130 - Raceways & Boxes 31 31 0% 23-Mar-21 A 04-Jul-21 1 120APPR1490 16500 - Exterior Lighting 31 31 0% 23-Mar-21 A 04-Jul-21 1 100APPR1400 16920 - MCC 31 25 19.35% 25-Mar-21 A 28-Jun-21 0 27 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun 2021 2022
16120 - Wiring
16130 - Raceways & Boxes
16250 - Transfer Switch16426 - Switchboards
16451 - Sump Pump Control Panel
16500 - Exterior Lighting
16620 - Standby Generator
17010 - Instrumentation17035 - Float Switches17050 - Pressure Measuring Devices 16920 - MCC (By Owner)
17331 - Loop Drawings
01 75 00 - Startup & Commissioning Plan
21-Sep-21, Approval Phase
11335 - Standby Diesel Pump
05510 - Hatches
07320 - Concrete Roof Tiles
11325 - Sump Pumps
15055 - SST Pipe
05500 - MISC Metals
11315 - Main Sewage Pumps
14600 - Monorail Crane
33 05 26 - Pipeline Warning Tape
33 05 38 - Hangers & Supports
11400 - Flow Meters
15055 - Ductile Iron Pipe & Fittings
15055 - HDPE Pipe
15055 - Copper Pipe & Fittings
15100 - Gate Valves15055 - PVC Sewer Pipe
15100 - Swing Check Valves
15100 - SST Check Valves
15100 - Pressure Reducing Valves
15100 - Plug Valves
03200 - Rebar
01 29 73 - Schedule of Values
01 57 33 - SWPP Plan
01 32 00 - Baseline Schedule
03300 - Concrete Mix Designs
01 32 33 - Preconstruction Pics/Video
04232 - CMU Block
02825 - Ornamental Steel Fence & Gate
16451 - Sump Pump Control Panel
17010 - Instrumentation
17035 - Float Switches17050 - Pressure Measuring Devices 16620 - Standby Generator07600 - Flashing & Sheet Metal07710 - Gutters & Downspouts 07100 - Waterproofing
10200 - Wall Louver16010 - Basic Electrical Materials16130 - Raceways & Boxes16500 - Exterior Lighting 16920 - MCC
WRF 3 LS Project PHC Job No.: C2024 WRF 3 LS - Schedule Update Printed: 09-Jun-21 Remaining Level of EffortActual Level of Effort
Actual WorkRemaining Work
Critical Remaining WorkMilestone

Page 2 of 9 ends

DocuSign Envelope ID: 79225A20-BF10-4B73-B3DF-ECC43A56F7D5 Activity ID Activity Name Orig.

Dur.

Rem.

Dur.
% Compl Start Finish Free
Float
TotalFloat
Expected Finish
APPR1110 07920 - Elastomeric Sealant 31 0 100% 06-Apr-21 A 13-Apr-21 AAPPR1480 13205 - Fuel Storage Tank 31 0 100% 13-May-21 01-Jun-21 AAPPR1060 03315 - Non Shrink Grout 31 31 0% 04-Jun-21 04-Jul-21 1 39APPR1140 03315 - Epoxy Grout 31 31 0% 19-Jun-21 19-Jul-21 0 24APPR1150 05220 - Anchor Bolts 31 31 0% 19-Jun-21 19-Jul-21 0 24APPR1220 01 73 33 - Mechanical Identification 31 31 0% 25-Jun-21 25-Jul-21 0 72APPR1380 08110 - SST Doors 31 31 0% 03-Jul-21 02-Aug-21 0 -49APPR1390 08710 - Door Hardware 31 31 0% 03-Jul-21 02-Aug-21 0 -18APPR1370 09800 - WW Coating 31 31 0% 17-Jul-21 16-Aug-21 0 28APPR1540 02 41 14 - AC Paving 31 31 0% 31-Jul-21 30-Aug-21 0 90APPR1570 10 14 00 - Signage 31 31 0% 31-Jul-21 30-Aug-21 0 92APPR1550 09900 - Painting & Coating 31 31 0% 31-Jul-21 30-Aug-21 0 92APPR1500 16060 - Grounding & Bonding 31 31 0% 31-Jul-21 30-Aug-21 0 44APPR1520 16120 - Wiring 31 31 0% 31-Jul-21 30-Aug-21 0 66APPR1530 16250 - Transfer Switch 31 31 0% 31-Jul-21 30-Aug-21 0 84APPR1450 16426 - Switchboards 31 31 0% 31-Jul-21 30-Aug-21 0 0APPR1560 17331 - Loop Drawings 31 31 0% 31-Jul-21 30-Aug-21 0 83APPR1580 01 75 00 - Startup & Commissioning Plan 31 31 0% 09-Aug-21 21-Sep-21 144 69 Material Procu Material Procurement Phase r 217 122 04-Jan-21 A 24-Nov-21 0 17 MATL1070 05510 - Hatches 40 0 100% 04-Jan-21 A 24-Feb-21 AMATL1240 07320 - Concrete Roof Tiles 25 25 0% 14-Jan-21 A 09-Jul-21 0 39MATL1180 15055 - Ductile Iron Pipe & Fittings 15 15 0% 15-Jan-21 A 24-Jun-21 20 82MATL1200 15055 - PVC Sewer Pipe 15 15 0% 19-Jan-21 A 24-Jun-21 20 86MATL1020 11315 - Main Sewage Pumps 84 36 57.14% 28-Jan-21 A 26-Jul-21 0 18MATL1110 15055 - SST Pipe 40 0 100% 01-Feb-21 A 08-Mar-21 AMATL1230 03200 - Rebar 10 0 100% 08-Feb-21 A 22-Mar-21 AMATL1170 33 05 26 - Pipeline Warning Tape 15 15 0% 19-Feb-21 A 24-Jun-21 0 70MATL1190 15055 - HDPE Pipe 15 0 100% 19-Feb-21 A 18-Mar-21 AMATL1050 15100 - SST Check Valves 50 35 30% 19-Feb-21 A 23-Jul-21 0 21MATL1060 15100 - Pressure Reducing Valves 50 35 30% 19-Feb-21 A 23-Jul-21 0 21MATL1100 15100 - Gate Valves 15 15 0% 19-Feb-21 A 24-Jun-21 0 41MATL1000 11335 - Standby Diesel Pump 100 79 21% 02-Mar-21 A 24-Sep-21 0 18MATL1300 03300 - Concrete Mix Designs 10 0 100% 11-Mar-21 A 23-Mar-21 AMATL1150 04232 - CMU Block 5 0 100% 11-Mar-21 A 29-Mar-21 AMATL1280 05500 - MISC Metals 40 20 50% 24-Mar-21 A 01-Jul-21 0 106MATL1080 11400 - Flow Meters 40 38 5% 24-Mar-21 A 28-Jul-21 0 18MATL1290 14600 - Monorail Crane 55 55 0% 01-Apr-21 A 20-Aug-21 0 84MATL1380 17010 - Instrumentation 50 50 0% 13-Apr-21 A 13-Aug-21 0 56MATL1090 07920 - Elastomeric Sealant 5 0 100% 14-Apr-21 A 21-Apr-21 AMATL1270 02825 - Ornamental Steel Fence & Gate 40 35 12.5% 04-May-21 23-Jul-21 0 82MATL1250 07600 - Flashing & Sheet Metal 25 25 0% 04-May-21 09-Jul-21 0 42MATL1260 07710 - Gutters & Downspouts 25 25 0% 04-May-21 09-Jul-21 0 42MATL1210 11325 - Sump Pumps 30 30 0% 04-May-21 16-Jul-21 0 100MATL1310 16620 - Standby Generator 112 71 36.61% 04-May-21 14-Sep-21 0 54MATL1010 15100 - Swing Check Valves 111 122 0% 20-May-21 24-Nov-21 0 12MATL1030 15100 - Plug Valves 70 81 0% 20-May-21 28-Sep-21 0 53MATL1430 13205 - Fuel Storage Tank 50 50 0% 02-Jun-21 A 13-Aug-21 0 79MATL1160 33 05 38 - Hangers & Supports 15 15 0% 04-Jun-21 24-Jun-21 0 65MATL1140 07100 - Waterproofing 5 5 0% 04-Jun-21 10-Jun-21 0 33MATL1220 15055 - Copper Pipe & Fittings 15 15 0% 04-Jun-21 24-Jun-21 20 113MATL1350 16920 - MCC 100 100 0% 28-Jun-21 17-Nov-21 0 18MATL1040 03315 - Non Shrink Grout 5 5 0% 06-Jul-21 12-Jul-21 0 28MATL1360 10200 - Wall Louver 25 25 0% 06-Jul-21 09-Aug-21 0 25MATL1410 16010 - Basic Electrical Materials 15 15 0% 06-Jul-21 26-Jul-21 0 45MATL1460 16130 - Raceways & Boxes 15 15 0% 06-Jul-21 26-Jul-21 0 84 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun 2021 2022
07920 - Elastomeric Sealant
13205 - Fuel Storage Tank
03315 - Non Shrink Grout
03315 - Epoxy Grout05220 - Anchor Bolts
01 73 33 - Mechanical Identification
08110 - SST Doors08710 - Door Hardware
09800 - WW Coating
02 41 14 - AC Paving10 14 00 - Signage09900 - Painting & Coating16060 - Grounding & Bonding16120 - Wiring16250 - Transfer Switch16426 - Switchboards17331 - Loop Drawings 01 75 00 - Startup & Commissioning Plan
24-Nov-21, Material Procurement Phase
05510 - Hatches
07320 - Concrete Roof Tiles
15055 - Ductile Iron Pipe & Fittings15055 - PVC Sewer Pipe 11315 - Main Sewage Pumps
15055 - SST Pipe
03200 - Rebar
33 05 26 - Pipeline Warning Tape
15055 - HDPE Pipe
15100 - SST Check Valves15100 - Pressure Reducing Valves 15100 - Gate Valves
11335 - Standby Diesel Pump
03300 - Concrete Mix Designs
04232 - CMU Block
05500 - MISC Metals
11400 - Flow Meters
14600 - Monorail Crane
17010 - Instrumentation
07920 - Elastomeric Sealant
02825 - Ornamental Steel Fence & Gate
07600 - Flashing & Sheet Metal07710 - Gutters & Downspouts 11325 - Sump Pumps
16620 - Standby Generator
15100 - Swing Check Valves
15100 - Plug Valves
13205 - Fuel Storage Tank
33 05 38 - Hangers & Supports
07100 - Waterproofing
15055 - Copper Pipe & Fittings
16920 - MCC
03315 - Non Shrink Grout
10200 - Wall Louver
16010 - Basic Electrical Materials16130 - Raceways & Boxes WRF 3 LS Project PHC Job No.: C2024 WRF 3 LS - Schedule Update Printed: 09-Jun-21 Remaining Level of EffortActual Level of Effort
Actual WorkRemaining Work
Critical Remaining WorkMilestone

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Dur.

Rem.

Dur.
% Compl Start Finish Free
Float
TotalFloat
Expected Finish
MATL1370 16451 - Sump Pump Control Panel 60 60 0% 06-Jul-21 28-Sep-21 0 35MATL1440 16500 - Exterior Lighting 20 20 0% 06-Jul-21 02-Aug-21 0 70MATL1420 17035 - Float Switches 50 50 0% 06-Jul-21 14-Sep-21 0 47MATL1390 17050 - Pressure Measuring Devices 50 50 0% 06-Jul-21 14-Sep-21 0 35MATL1120 03315 - Epoxy Grout 5 5 0% 19-Jul-21 26-Jul-21 0 18MATL1130 05220 - Anchor Bolts 5 5 0% 19-Jul-21 26-Jul-21 0 18MATL1330 08110 - SST Doors 40 40 0% 02-Aug-21 28-Sep-21 0 -34MATL1340 08710 - Door Hardware 40 40 0% 02-Aug-21 28-Sep-21 0 -12MATL1320 09800 - WW Coating 10 10 0% 16-Aug-21 30-Aug-21 0 19MATL1490 02 41 14 - AC Paving 10 10 0% 30-Aug-21 14-Sep-21 0 61MATL1520 10 14 00 - Signage 10 10 0% 30-Aug-21 14-Sep-21 0 63MATL1500 09900 - Painting & Coating 10 10 0% 30-Aug-21 14-Sep-21 0 63MATL1450 16060 - Grounding & Bonding 15 15 0% 30-Aug-21 21-Sep-21 0 31MATL1470 16120 - Wiring 15 15 0% 30-Aug-21 21-Sep-21 0 47MATL1480 16250 - Transfer Switch 15 15 0% 30-Aug-21 21-Sep-21 0 59MATL1400 16426 - Switchboards 60 60 0% 30-Aug-21 23-Nov-21 0 0MATL1510 17331 - Loop Drawings 20 20 0% 30-Aug-21 28-Sep-21 0 58 Material Delive Material Delivered to Site r 205 118 24-Feb-21 A 29-Nov-21 0 17 DELIV1280 05510 - Hatches 1 0 100% 24-Feb-21 A 24-Feb-21 ADELIV1300 15055 - SST Pipe 1 0 100% 08-Mar-21 A 08-Mar-21 ADELIV1110 15055 - HDPE Pipe 1 0 100% 18-Mar-21 A 18-Mar-21 ADELIV1060 03200 - Rebar 1 0 100% 22-Mar-21 A 22-Mar-21 ADELIV1140 03300 - Concrete Mix Designs 1 0 100% 24-Mar-21 A 24-Mar-21 ADELIV1050 04232 - CMU Block 1 0 100% 29-Mar-21 A 29-Mar-21 ADELIV1010 07920 - Elastomeric Sealant 1 0 100% 21-Apr-21 A 21-Apr-21 ADELIV1040 07100 - Waterproofing 1 1 0% 11-Jun-21 11-Jun-21 115 33DELIV1090 33 05 26 - Pipeline Warning Tape 1 1 0% 25-Jun-21 25-Jun-21 20 70DELIV1080 33 05 38 - Hangers & Supports 1 1 0% 25-Jun-21 25-Jun-21 74 65DELIV1070 15100 - Gate Valves 1 1 0% 25-Jun-21 25-Jun-21 50 41DELIV1340 05500 - MISC Metals 1 1 0% 02-Jul-21 02-Jul-21 108 106DELIV1150 07320 - Concrete Roof Tiles 1 1 0% 12-Jul-21 12-Jul-21 121 39DELIV1160 07600 - Flashing & Sheet Metal 1 1 0% 12-Jul-21 12-Jul-21 124 42DELIV1170 07710 - Gutters & Downspouts 1 1 0% 12-Jul-21 12-Jul-21 124 42DELIV1000 03315 - Non Shrink Grout 1 1 0% 13-Jul-21 13-Jul-21 37 28DELIV1180 11325 - Sump Pumps 1 1 0% 19-Jul-21 19-Jul-21 105 100DELIV1330 02825 - Ornamental Steel Fence & Gate 1 1 0% 26-Jul-21 26-Jul-21 0 82DELIV1100 15055 - Ductile Iron Pipe & Fittings 1 1 0% 26-Jul-21 26-Jul-21 20 62DELIV1120 15055 - PVC Sewer Pipe 1 1 0% 26-Jul-21 26-Jul-21 0 66DELIV1130 15055 - Copper Pipe & Fittings 1 1 0% 26-Jul-21 26-Jul-21 23 93DELIV1360 15100 - SST Check Valves 1 1 0% 26-Jul-21 26-Jul-21 30 21DELIV1370 15100 - Pressure Reducing Valves 1 1 0% 26-Jul-21 26-Jul-21 30 21DELIV1020 03315 - Epoxy Grout 1 1 0% 26-Jul-21 27-Jul-21 27 18DELIV1030 05220 - Anchor Bolts 1 1 0% 26-Jul-21 27-Jul-21 27 18DELIV1460 11315 - Main Sewage Pumps 1 1 0% 27-Jul-21 27-Jul-21 27 18DELIV1230 16010 - Basic Electrical Materials 1 1 0% 27-Jul-21 27-Jul-21 119 45DELIV1250 16130 - Raceways & Boxes 1 1 0% 27-Jul-21 27-Jul-21 127 84DELIV1290 11400 - Flow Meters 1 1 0% 29-Jul-21 29-Jul-21 27 18DELIV1310 16500 - Exterior Lighting 1 1 0% 03-Aug-21 03-Aug-21 126 70DELIV1350 10200 - Wall Louver 1 1 0% 10-Aug-21 10-Aug-21 107 25DELIV1450 13205 - Fuel Storage Tank 1 1 0% 16-Aug-21 16-Aug-21 25 79DELIV1420 17010 - Instrumentation 1 1 0% 16-Aug-21 16-Aug-21 138 56DELIV1400 14600 - Monorail Crane 1 1 0% 23-Aug-21 23-Aug-21 86 84DELIV1190 09800 - WW Coating 1 1 0% 30-Aug-21 31-Aug-21 67 19DELIV1200 02 41 14 - AC Paving 1 1 0% 14-Sep-21 15-Sep-21 0 61DELIV1220 10 14 00 - Signage 1 1 0% 14-Sep-21 15-Sep-21 127 63 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun 2021 2022
16451 - Sump Pump Control Panel
16500 - Exterior Lighting
17035 - Float Switches17050 - Pressure Measuring Devices 03315 - Epoxy Grout05220 - Anchor Bolts
08110 - SST Doors08710 - Door Hardware
09800 - WW Coating
02 41 14 - AC Paving10 14 00 - Signage09900 - Painting & Coating 16060 - Grounding & Bonding16120 - Wiring16250 - Transfer Switch 16426 - Switchboards
17331 - Loop Drawings
29-Nov-21, Material Delivered to Site
05510 - Hatches
15055 - SST Pipe
15055 - HDPE Pipe
03200 - Rebar
03300 - Concrete Mix Designs
04232 - CMU Block
07920 - Elastomeric Sealant
07100 - Waterproofing
33 05 26 - Pipeline Warning Tape33 05 38 - Hangers & Supports15100 - Gate Valves 05500 - MISC Metals
07320 - Concrete Roof Tiles07600 - Flashing & Sheet Metal07710 - Gutters & Downspouts 03315 - Non Shrink Grout
11325 - Sump Pumps
02825 - Ornamental Steel Fence & Gate15055 - Ductile Iron Pipe & Fittings15055 - PVC Sewer Pipe15055 - Copper Pipe & Fittings15100 - SST Check Valves15100 - Pressure Reducing Valves 03315 - Epoxy Grout05220 - Anchor Bolts11315 - Main Sewage Pumps16010 - Basic Electrical Materials16130 - Raceways & Boxes 11400 - Flow Meters
16500 - Exterior Lighting
10200 - Wall Louver
13205 - Fuel Storage Tank17010 - Instrumentation
14600 - Monorail Crane
09800 - WW Coating
02 41 14 - AC Paving10 14 00 - Signage
WRF 3 LS Project PHC Job No.: C2024 WRF 3 LS - Schedule Update Printed: 09-Jun-21 Remaining Level of EffortActual Level of Effort
Actual WorkRemaining Work
Critical Remaining WorkMilestone

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Dur.
% Compl Start Finish Free
Float
TotalFloat
Expected Finish
DELIV1210 09900 - Painting & Coating 1 1 0% 14-Sep-21 15-Sep-21 138 63DELIV1520 16620 - Standby Generator 1 1 0% 15-Sep-21 15-Sep-21 0 54DELIV1440 17035 - Float Switches 1 1 0% 15-Sep-21 15-Sep-21 129 47DELIV1430 17050 - Pressure Measuring Devices 1 1 0% 15-Sep-21 15-Sep-21 117 35DELIV1240 16060 - Grounding & Bonding 1 1 0% 21-Sep-21 22-Sep-21 79 31DELIV1260 16120 - Wiring 1 1 0% 21-Sep-21 22-Sep-21 81 47DELIV1270 16250 - Transfer Switch 1 1 0% 21-Sep-21 22-Sep-21 79 59DELIV1490 11335 - Standby Diesel Pump 1 1 0% 27-Sep-21 27-Sep-21 66 18DELIV1380 08110 - SST Doors 1 1 0% 28-Sep-21 29-Sep-21 48 -34DELIV1390 08710 - Door Hardware 1 1 0% 28-Sep-21 29-Sep-21 70 -12DELIV1320 17331 - Loop Drawings 1 1 0% 28-Sep-21 29-Sep-21 119 58DELIV1410 15100 - Plug Valves 1 1 0% 29-Sep-21 29-Sep-21 128 53DELIV1470 16451 - Sump Pump Control Panel 1 1 0% 29-Sep-21 29-Sep-21 117 35DELIV1510 16920 - MCC 1 1 0% 17-Nov-21 18-Nov-21 38 18DELIV1480 16426 - Switchboards 1 1 0% 23-Nov-21 24-Nov-21 82 0DELIV1500 15100 - Swing Check Valves 1 1 0% 29-Nov-21 29-Nov-21 87 12 IMPACTS 164 106 17-Feb-21 A 02-Nov-21 0 60
IMPACT 001 - Dril IMPACT 001 - Drilling Issues l 43 0 17-Feb-21 A 07-Jun-21 A 0 IMPACT01-1 Remobilize Drilling Equipment 3 0 100% 17-Feb-21 A 22-Feb-21 AIMPACT01-4 PHC Email to AKM Regarding Changed Condition 1 0 100% 24-Feb-21 A 24-Feb-21 AIMPACT01-3 Unforeseen Conditions Found 1 0 100% 24-Feb-21 A 24-Feb-21 AIMPACT01-5 AKM Response to PHC Email Regarding Change 1 0 100% 25-Feb-21 A 25-Feb-21 AIMPACT01-7 Change Order (COR 001) Sent for Review 8 0 100% 26-Feb-21 A 09-Mar-21 AIMPACT01-2 Continue Drilling (Unforseen Conditions) 20 0 100% 01-Mar-21 A 23-Apr-21 AIMPACT01-8 COR 001 Comments Received 12 0 100% 10-Mar-21 A 26-Mar-21 AIMPACT01-9 Meeting with City, AKM, & PHC to Discuss Change 1 0 100% 29-Mar-21 A 29-Mar-21 AIMPACT01-10 PHC Change Order Resubmittal 15 0 100% 29-Mar-21 A 30-Apr-21 AIMPACT01-11 City Review of PHC Change Order Request 5 0 100% 03-May-21 11-May-21 AIMPACT01-12 Meeting to Discuss Proposal 1 0 100% 12-May-21 12-May-21 AIMPACT01-13 City Continued Review of Proposal 15 0 100% 13-May-21 03-Jun-21 AIMPACT01-14 Verbal offer to Changed Condition Proposal 1 0 100% 04-Jun-21 A 04-Jun-21 AIMPACT01-15 Formal Offer and Acceptance by PHC 1 0 100% 07-Jun-21 A 07-Jun-21 A IMPACT 002 - Gro IMPACT 002 - Ground Water Issues 148 106 25-Feb-21 A 02-Nov-21 0 60 IMPACT02-1 Rain for Rent Visit to Site (Dewatering) 1 0 100% 25-Feb-21 A 25-Feb-21 AIMPACT02-11 Evaluate Dewatering Options 40 0 100% 26-Feb-21 A 11-May-21 AIMPACT02-12 Meeting to Consider Options 1 0 100% 12-May-21 12-May-21 AIMPACT02-2 Prepare for Requested Test Well 5 0 100% 13-May-21 18-May-21 AIMPACT02-3 PHC Received Existing Well Data 1 0 100% 18-May-21 18-May-21 AIMPACT02-4 Drill and Set Casing to Test Well 2 0 100% 19-May-21 20-May-21 AIMPACT02-5 Startup Pumping to "Prove" Test Well 0 0 100% 21-May-21 IMPACT02-6 Pump Test Well w/Larger Pump & Genset 2 0 100% 24-May-21 25-May-21 AIMPACT02-7 Meeting to Discuss Dewatering Proposal 1 0 100% 24-May-21 24-May-21 AIMPACT02-8 PHC Develop Lump Sum Dewatering Proposal 15 3 80% 25-May-21 08-Jun-21 0 -82IMPACT02-9 Switch to Smaller Pump & Temp Power 1 0 100% 26-May-21 26-May-21 AIMPACT02-10 Pumping Test Well w/Smaller Pump 15 15 0% 27-May-21 24-Jun-21 233 151IMPACT02-13 PHC Submit Dewatering Proposal to City 3 3 0% 09-Jun-21 11-Jun-21 0 -82IMPACT02-14 City Review Dewatering Proposal 10 10 0% 14-Jun-21 25-Jun-21 0 -82IMPACT02-15 Execute Change Order for Dewatering 3 3 0% 28-Jun-21 30-Jun-21 0 -82IMPACT02-16 Drill Additional Dewatering Wells 5 5 0% 01-Jul-21 08-Jul-21 0 -82IMPACT02-17 Setup Dewatering and Develop Wells 5 5 0% 09-Jul-21 15-Jul-21 0 -82IMPACT02-18 Initial Pumping to Dewater LS Excavation 10 10 0% 16-Jul-21 29-Jul-21 0 -82IMPACT02-19 Ready to Continue LS Excavation 0 0 0% 29-Jul-21 0 -82IMPACT02-20 Dewatering Continues to Wall Cure 62 62 0% 30-Jul-21 26-Oct-21 0 -4IMPACT02-21 Wall Cured / Remove Dewatering 0 0 0% 26-Oct-21 0 -4IMPACT02-22 Rem Dewater and Prelim Backfill to El 792.5 5 5 0% 27-Oct-21 02-Nov-21 0 -4 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun 2021 2022
09900 - Painting & Coating16620 - Standby Generator17035 - Float Switches17050 - Pressure Measuring Devices 16060 - Grounding & Bonding16120 - Wiring16250 - Transfer Switch 11335 - Standby Diesel Pump
08110 - SST Doors08710 - Door Hardware17331 - Loop Drawings15100 - Plug Valves16451 - Sump Pump Control Panel 16920 - MCC
16426 - Switchboards
15100 - Swing Check Valves
02-Nov-21, IMPACTS
07-Jun-21 A, IMPACT 001 - Drilling Issues
Remobilize Drilling Equipment
PHC Email to AKM Regarding Changed ConditionsUnforeseen Conditions Found AKM Response to PHC Email Regarding Change
Change Order (COR 001) Sent for Review
Continue Drilling (Unforseen Conditions)
COR 001 Comments Received
Meeting with City, AKM, & PHC to Discuss Change Order
PHC Change Order Resubmittal
City Review of PHC Change Order Request
Meeting to Discuss Proposal
City Continued Review of Proposal
Verbal offer to Changed Condition Proposal
Formal Offer and Acceptance by PHC
02-Nov-21, IMPACT 002 - Ground Water Issues
Rain for Rent Visit to Site (Dewatering)
Evaluate Dewatering Options
Meeting to Consider Options
Prepare for Requested Test WellPHC Received Existing Well Data Drill and Set Casing to Test WellStartup Pumping to "Prove" Test Well Pump Test Well w/Larger Pump & Genset
Meeting to Discuss Dewatering Proposal
PHC Develop Lump Sum Dewatering Proposal
Switch to Smaller Pump & Temp Power
Pumping Test Well w/Smaller Pump
PHC Submit Dewatering Proposal to City
City Review Dewatering Proposal
Execute Change Order for Dewatering
Drill Additional Dewatering Wells
Setup Dewatering and Develop Wells
Initial Pumping to Dewater LS ExcavationReady to Continue LS Excavation Dewatering Continues to Wall CureWall Cured / Remove Dewatering Rem Dewater and Prelim Backfill to El 792.5
WRF 3 LS Project PHC Job No.: C2024 WRF 3 LS - Schedule Update Printed: 09-Jun-21 Remaining Level of EffortActual Level of Effort
Actual WorkRemaining Work
Critical Remaining WorkMilestone

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% Compl Start Finish Free
Float
TotalFloat
Expected Finish
IMPACT 003 - Pip IMPACT 003 - Pipe Alignment Changes e 70 12 10-Mar-21 A 21-Jun-21 0 154 IMPACT03-1 PHC Prepare and Submit Prelim Pothole Report 3 0 100% 10-Mar-21 A 15-Mar-21 AIMPACT03-2 City Review and Provide Alt Pipeline Alignment 10 0 100% 16-Mar-21 A 24-Mar-21 AIMPACT03-3 PHC Survey and Evaluate Alt Alignment 10 0 100% 25-Mar-21 A 06-Apr-21 AIMPACT03-4 Addl Pothole Required at WAS Line 10 0 100% 07-Apr-21 A 16-Apr-21 AIMPACT03-5 RFI 10 regarding WAS line conflict 1 0 100% 19-Apr-21 A 19-Apr-21 AIMPACT03-6 Further Investigation of WAS & Electrical 5 0 100% 20-Apr-21 A 26-Apr-21 AIMPACT03-7 RFI 10.1 to Finalize Alt Alignment 1 0 100% 27-Apr-21 A 27-Apr-21 AIMPACT03-8 City Review/Respond to RFI 10.1 10 0 100% 28-Apr-21 A 12-May-21 AIMPACT03-9 PHC Prep/Fwd COR 005 for Addl Potholing 5 0 100% 13-May-21 20-May-21 AIMPACT03-10 PHC Develop Cost Proposal to Relocate WAS 10 0 100% 21-May-21 03-Jun-21 AIMPACT03-11 City Review Cost Proposal COR 006 5 5 0% 04-Jun-21 A 10-Jun-21 0 87IMPACT03-12 Execute Change Order 2 2 0% 11-Jun-21 14-Jun-21 0 87IMPACT03-13 Perform WAS and Electrical Relocation 5 5 0% 15-Jun-21 21-Jun-21 0 87 Onsite Constr Onsite Construction 370 248 09-Dec-20 A 03-Jun-22 0 -82 Mobilize 51 0 09-Dec-20 A 09-Mar-21 A 0
MOBIL1000 USA Dig Alert 20 0 100% 09-Dec-20 A 28-Dec-20 AMOBIL1010 Preconstruction Video 1 0 100% 08-Jan-21 A 08-Jan-21 AMOBIL1050 Setup Temp Facilities 1 0 100% 08-Feb-21 A 09-Feb-21 AMOBIL1020 Mobilize 1 0 100% 17-Feb-21 A 17-Feb-21 AMOBIL1040 Implement SWPP/BMP 2 0 100% 18-Feb-21 A 19-Feb-21 AMOBIL1030 Pothole UG Utilities 10 0 100% 08-Mar-21 A 09-Mar-21 A Demo 40 0 17-Feb-21 A 23-Feb-21 A 0
DEMO1010 Remove Ex. AC Paving 2 0 100% 17-Feb-21 A 17-Feb-21 ADEMO1000 Remove & Store Ex. Rip Rap 2 0 100% 18-Feb-21 A 19-Feb-21 ADEMO1030 Remove Ex. Fence 1 0 100% 18-Feb-21 A 19-Feb-21 ADEMO1020 Remove Ex. Concrete Ramp 1 0 100% 22-Feb-21 A 23-Feb-21 A Civil Constructio Civil Construction 252 210 01-Mar-21 A 11-Apr-22 0 -65 CIVIL1110 Excavate Retaining Wall Footing 2 0 100% 01-Mar-21 A 05-Mar-21 ACIVIL1120 Prepare Retaining Wall Footing Subgrade 1 0 100% 08-Mar-21 A 12-Mar-21 ACIVIL1130 Form/Pour Retaining Wall Footing 2 0 100% 15-Mar-21 A 23-Mar-21 ACIVIL1150 Install CMU Block Retaining Wall 5 0 100% 24-Mar-21 A 06-Apr-21 ACIVIL1160 Install Retaining Wall Drain Pipe 1 0 100% 06-Apr-21 A 06-Apr-21 ACIVIL1170 Backfill Retaining Wall 2 0 100% 26-Apr-21 A 28-Apr-21 ACIVIL1180 Place Ex. Rip Rap at Retaining Wall 1 1 0% 04-Jun-21 04-Jun-21 0 130CIVIL1190 Form/Pour Concrete Driveway 2 2 0% 07-Jun-21 08-Jun-21 205 130CIVIL1000 Excavate Manholes 3 3 0% 22-Jun-21 24-Jun-21 21 87CIVIL1010 Install New Ornamental Fencing 10 10 0% 27-Jul-21 09-Aug-21 0 82CIVIL1020 Form/Pour Ribbon Gutter 2 2 0% 10-Aug-21 11-Aug-21 0 82CIVIL1030 Form/Pour New Gate Track 2 2 0% 10-Aug-21 11-Aug-21 0 92CIVIL1100 Form/Pour/Set Manholes 5 5 0% 10-Aug-21 16-Aug-21 0 66CIVIL1040 Prepare Subgrade for AC Paving 3 3 0% 12-Aug-21 16-Aug-21 157 82CIVIL1050 Install New Gate 5 5 0% 12-Aug-21 18-Aug-21 168 92CIVIL1140 Restore Trench Line AC Paving 1 1 0% 15-Sep-21 16-Sep-21 137 62CIVIL1060 Set Genset 1 1 0% 16-Sep-21 16-Sep-21 0 54CIVIL1070 Install Genset Enclosure 3 3 0% 17-Sep-21 21-Sep-21 0 54CIVIL1080 Set Fuel Tank 1 1 0% 22-Sep-21 22-Sep-21 0 54CIVIL1090 Form/Pour Fuel Spill Pad 2 2 0% 23-Sep-21 24-Sep-21 0 54CIVIL1200 Install New/Ex. Bollards 2 2 0% 06-Apr-22 07-Apr-22 0 -75CIVIL1210 Install New AC Paving 2 2 0% 08-Apr-22 11-Apr-22 0 -75 Structural Constr Structural Construction 198 156 17-Feb-21 A 24-Jan-22 0 10 STRUC1010 Shoring Prior to Groundwater 15 0 100% 17-Feb-21 A 27-Feb-21 ASTRUC1011 Steel Plates and Whalers to Shoring 4 0 100% 26-Apr-21 A 29-Apr-21 ASTRUC1000 Excavate Pit to Groundwater 5 0 100% 30-Apr-21 A 04-May-21 A Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun 2021 2022
21-Jun-21, IMPACT 003 - Pipe Alignment Changes
PHC Prepare and Submit Prelim Pothole Report
City Review and Provide Alt Pipeline Alignment
PHC Survey and Evaluate Alt Alignment
Addl Pothole Required at WAS Line
RFI 10 regarding WAS line conflict
Further Investigation of WAS & Electrical
RFI 10.1 to Finalize Alt Alignment
City Review/Respond to RFI 10.1
PHC Prep/Fwd COR 005 for Addl Potholing
PHC Develop Cost Proposal to Relocate WAS
City Review Cost Proposal COR 006
Execute Change Order
Perform WAS and Electrical Relocation
03 09-Mar-21 A, Mobilize
USA Dig Alert
Preconstruction Video
Setup Temp Facilities
Mobilize
Implement SWPP/BMP
Pothole UG Utilities
23-Feb-21 A, Demo
Remove Ex. AC Paving
Remove & Store Ex. Rip Rap
Remove Ex. Fence
Remove Ex. Concrete Ramp
11-Apr-22, Civil Co
Excavate Retaining Wall Footing
Prepare Retaining Wall Footing Subgrade
Form/Pour Retaining Wall Footing
Install CMU Block Retaining WallInstall Retaining Wall Drain Pipe Backfill Retaining Wall
Place Ex. Rip Rap at Retaining Wall
Form/Pour Concrete Driveway
Excavate Manholes
Install New Ornamental Fencing
Form/Pour Ribbon GutterForm/Pour New Gate Track
Form/Pour/Set ManholesPrepare Subgrade for AC Paving
Install New Gate
Restore Trench Line AC PavingSet Genset
Install Genset Enclosure
Set Fuel Tank
Form/Pour Fuel Spill Pad
Install New/Ex. Bolla
Install New AC Pav
24-Jan-22, Structural Construction
Shoring Prior to Groundwater
Steel Plates and Whalers to Shoring
Excavate Pit to Groundwater
WRF 3 LS Project PHC Job No.: C2024 WRF 3 LS - Schedule Update Printed: 09-Jun-21 Remaining Level of EffortActual Level of Effort
Actual WorkRemaining Work
Critical Remaining WorkMilestone

Page 6 of 9 ends

DocuSign Envelope ID: 79225A20-BF10-4B73-B3DF-ECC43A56F7D5 Activity ID Activity Name Orig.

Dur.

Rem.

Dur.
% Compl Start Finish Free
Float
TotalFloat
Expected Finish
STRUC1002 Excavation on Hold Pending Dewatering 1 39 0% 04-May-21 29-Jul-21 0 -82STRUC1001 Finish Pit Excavation after Dewatering 10 10 0% 30-Jul-21 12-Aug-21 0 -82STRUC1020 Prepare Structure Subgrade 3 3 0% 13-Aug-21 17-Aug-21 0 -82STRUC1350 Excavate Genset Pad Subgrade 2 2 0% 17-Aug-21 18-Aug-21 0 66STRUC1030 Place Vapor Barrier at Structure Subgrade 1 1 0% 18-Aug-21 18-Aug-21 0 -82STRUC1040 Form Structure Foundation 3 3 0% 19-Aug-21 23-Aug-21 0 -82STRUC1360 Prepare Genset Pad Subgrade 1 1 0% 19-Aug-21 19-Aug-21 0 66STRUC1370 Form/Pour Genset Pad 2 2 0% 20-Aug-21 23-Aug-21 0 66STRUC1050 Place Structure Foundation Rebar 2 2 0% 24-Aug-21 25-Aug-21 0 -82STRUC1380 Cure/Strip Genset Pad 5 5 0% 24-Aug-21 30-Aug-21 0 66STRUC1070 Pour Structure Foundation 1 1 0% 31-Aug-21 31-Aug-21 0 -82STRUC1390 Backfill Genset Pad 1 1 0% 31-Aug-21 31-Aug-21 0 66STRUC1080 Cure/Strip Structure Foundation 10 10 0% 01-Sep-21 15-Sep-21 0 -82STRUC1060 Form/Pour Pump Pedestals 2 2 0% 01-Sep-21 02-Sep-21 0 -9STRUC1400 Form/Pour Fuel Tank Pad 2 2 0% 01-Sep-21 02-Sep-21 12 66STRUC1090 Form Inside Walls of PR 5 5 0% 16-Sep-21 22-Sep-21 0 -82STRUC1100 Form Inside Walls of WW 5 5 0% 23-Sep-21 29-Sep-21 0 -82STRUC1110 Place Inside Wall(s) Rebar 3 3 0% 30-Sep-21 04-Oct-21 0 -82STRUC1120 Form Outside Walls of Structure 5 5 0% 05-Oct-21 11-Oct-21 0 -82STRUC1130 Pour Structure Wall(s) 1 1 0% 12-Oct-21 12-Oct-21 0 -82STRUC1140 Cure/Strip Structure Forms 10 10 0% 13-Oct-21 26-Oct-21 0 -82STRUC1150 Form/Pour WW Fillets 2 2 0% 27-Oct-21 28-Oct-21 0 -82STRUC1160 Form Roof Deck 5 5 0% 29-Oct-21 04-Nov-21 0 -82STRUC1170 Place Structure Roof Rebar 1 1 0% 05-Nov-21 05-Nov-21 0 -82STRUC1200 Set Roof Hatches to Roof Deck 1 1 0% 08-Nov-21 08-Nov-21 0 -82STRUC1180 Pour Structure Roof 1 1 0% 09-Nov-21 09-Nov-21 0 -82STRUC1190 Cure/Strip Strcutre Roof Forms 10 10 0% 10-Nov-21 23-Nov-21 0 -82STRUC1220 Waterproof Structure Exterior 3 3 0% 24-Nov-21 30-Nov-21 0 -82STRUC1230 Backfill Structure 5 5 0% 01-Dec-21 07-Dec-21 0 -82STRUC1250 Install Stairway in Structure 10 10 0% 08-Dec-21 21-Dec-21 0 -2STRUC1210 Install WW Protective Coating 5 5 0% 08-Dec-21 14-Dec-21 0 -48STRUC1240 Layout CMU Control Building 1 1 0% 08-Dec-21 08-Dec-21 0 -82STRUC1260 Install New CMU Block Control Building 10 10 0% 09-Dec-21 22-Dec-21 0 -82STRUC1410 Prepare Standby PS Pad Subgrade 2 2 0% 20-Dec-21 21-Dec-21 0 -48STRUC1270 Install Monorail Crane Beam 3 3 0% 22-Dec-21 03-Jan-22 0 -2STRUC1420 Form/Pour Standby PS Pad 2 2 0% 22-Dec-21 23-Dec-21 0 -48STRUC1280 Install Building Roof Framing 5 5 0% 23-Dec-21 06-Jan-22 0 -82STRUC1430 Cure/Strip Standby PS Pad 5 5 0% 03-Jan-22 07-Jan-22 0 -48STRUC1290 Install Monorail Crane 5 5 0% 04-Jan-22 10-Jan-22 54 -2STRUC1300 Install Fascia 2 2 0% 07-Jan-22 10-Jan-22 0 -82STRUC1440 Form/Pour AG Pipe Manifold Pad 2 2 0% 10-Jan-22 11-Jan-22 58 -17STRUC1310 Install Concrete Roof Tiles 3 3 0% 11-Jan-22 13-Jan-22 0 -82STRUC1320 Install Gutters & Downspouts 2 2 0% 14-Jan-22 18-Jan-22 0 -82STRUC1330 Install Doors & Hardware 2 2 0% 19-Jan-22 20-Jan-22 0 -82STRUC1340 Form/Pour MCC HK Pad 2 2 0% 21-Jan-22 24-Jan-22 0 -20 Mechanical Cons Mechanical Construction t 190 190 27-Jul-21 03-May-22 0 -60 Yard Piping and ard Piping and Misc 190 190 27-Jul-21 03-May-22 0 -60 MECH1200 Install UG GS Piping from MH5 to MH6 2 2 0% 27-Jul-21 28-Jul-21 0 66MECH1190 Install UG GS Piping from MH4 to MH5 2 2 0% 29-Jul-21 30-Jul-21 0 66MECH1180 Install UG GS Piping from MH3 to MH4 2 2 0% 02-Aug-21 03-Aug-21 0 66MECH1170 Install UG GS Piping from MH2 to MH3 2 2 0% 04-Aug-21 05-Aug-21 0 66MECH1160 Install UG GS Piping from MH1 to MH2 2 2 0% 06-Aug-21 09-Aug-21 0 66MECH1130 Install UG SFM PIping from Manifold to Existing 10 10 0% 10-Aug-21 23-Aug-21 0 70MECH1150 Install UG Water Line from FH to Existing 5 5 0% 24-Aug-21 30-Aug-21 187 105MECH1140 Isntall FH Assembly 2 2 0% 25-Aug-21 26-Aug-21 0 70 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun 2021 2022
Excavation on Hold Pending Dewatering
Finish Pit Excavation after Dewatering
Prepare Structure Subgrade
Excavate Genset Pad SubgradePlace Vapor Barrier at Structure Subgrade Form Structure Foundation
Prepare Genset Pad Subgrade
Form/Pour Genset Pad
Place Structure Foundation Rebar
Cure/Strip Genset Pad
Pour Structure FoundationBackfill Genset Pad
Cure/Strip Structure Foundation
Form/Pour Pump PedestalsForm/Pour Fuel Tank Pad
Form Inside Walls of PR
Form Inside Walls of WW
Place Inside Wall(s) Rebar
Form Outside Walls of Structure
Pour Structure Wall(s)
Cure/Strip Structure Forms
Form/Pour WW Fillets
Form Roof Deck
Place Structure Roof Rebar
Set Roof Hatches to Roof Deck
Pour Structure Roof
Cure/Strip Strcutre Roof Forms
Waterproof Structure Exterior
Backfill Structure
Install Stairway in Structure
Install WW Protective Coating
Layout CMU Control Building
Install New CMU Block Control Building
Prepare Standby PS Pad Subgrade
Install Monorail Crane Beam
Form/Pour Standby PS Pad
Install Building Roof Framing
Cure/Strip Standby PS Pad
Install Monorail CraneInstall Fascia
Form/Pour AG Pipe Manifold Pad
Install Concrete Roof Tiles
Install Gutters & Downspouts
Install Doors & Hardware
Form/Pour MCC HK Pad
03-May-22, 03-May-22,
Install UG GS Piping from MH5 to MH6
Install UG GS Piping from MH4 to MH5
Install UG GS Piping from MH3 to MH4
Install UG GS Piping from MH2 to MH3
Install UG GS Piping from MH1 to MH2
Install UG SFM PIping from Manifold to Existing
Install UG Water Line from FH to Existing
Isntall FH Assembly
WRF 3 LS Project PHC Job No.: C2024 WRF 3 LS - Schedule Update Printed: 09-Jun-21 Remaining Level of EffortActual Level of Effort
Actual WorkRemaining Work
Critical Remaining WorkMilestone

Page 7 of 9 ends

DocuSign Envelope ID: 79225A20-BF10-4B73-B3DF-ECC43A56F7D5 Activity ID Activity Name Orig.

Dur.

Rem.

Dur.
% Compl Start Finish Free
Float
TotalFloat
Expected Finish
MECH1210 Install Temp Bypass 2 2 0% 28-Apr-22 29-Apr-22 0 -61MECH1220 Connect New GS Line to Existing 1 1 0% 02-May-22 02-May-22 0 -61MECH1230 Remove Temp Bypass System 1 1 0% 03-May-22 03-May-22 21 -61 In and Around L In and Around Lift Station i 164 164 24-Aug-21 25-Apr-22 0 -75 MECH1260 Pressure Test SFM PIping 1 1 0% 24-Aug-21 24-Aug-21 0 70MECH1240 Install UG RW Line from WW to Existing 5 5 0% 27-Aug-21 02-Sep-21 8 70MECH1010 Install Chopper Pumps 2 2 0% 03-Sep-21 07-Sep-21 0 -9MECH1040 Install PR Piping 24 24 0% 08-Sep-21 11-Oct-21 0 -9MECH1050 Install Fuel Tank Piping 2 2 0% 27-Sep-21 28-Sep-21 129 54MECH1060 Install PR Pipe Supports 5 5 0% 12-Oct-21 18-Oct-21 39 -9MECH1000 Install UG GS Piping from WW to MH1 1 1 0% 03-Nov-21 03-Nov-21 44 -4MECH1070 Install WW Piping 2 2 0% 15-Dec-21 16-Dec-21 0 -48MECH1090 Install Sump Pumps 2 2 0% 17-Dec-21 20-Dec-21 0 -5MECH1080 Install UG WW Piping to Standby PS 1 1 0% 17-Dec-21 17-Dec-21 0 -48MECH1100 Install UG FM Piping from WW to AG Manifold 2 2 0% 20-Dec-21 21-Dec-21 9 -39MECH1110 Install Sump Pump Piping 2 2 0% 21-Dec-21 22-Dec-21 70 -5MECH1020 Set Standby PS 1 1 0% 10-Jan-22 10-Jan-22 0 -48MECH1030 Install UG Piping from Standy PS to Manifold 1 1 0% 11-Jan-22 11-Jan-22 0 -48MECH1120 Install AG Piping at Manifold Pad 3 3 0% 12-Jan-22 14-Jan-22 0 -48MECH1250 Paint AG Piping 10 10 0% 12-Apr-22 25-Apr-22 0 -75 HVAC Work 20 20 21-Jan-22 17-Feb-22 0 -8
HVAC1000 Install CB HVAC Ducting 5 5 0% 21-Jan-22 27-Jan-22 0 -82HVAC1010 Install PR HVAC Ducting 5 5 0% 28-Jan-22 03-Feb-22 0 -82HVAC1020 Install HVAC Instrumentation 5 5 0% 04-Feb-22 10-Feb-22 0 -8HVAC1030 Install CB Wall Louvers 5 5 0% 11-Feb-22 17-Feb-22 74 -8 Electrical Work 163 163 26-Aug-21 26-Apr-22 0 -76
ELEC1020 Install Conduits in Structure Foundation 3 3 0% 26-Aug-21 30-Aug-21 0 -82ELEC1100 Excavate Site Electrical Ductbanks 5 5 0% 18-Jan-22 24-Jan-22 0 -48ELEC1030 Set MCC 2 2 0% 25-Jan-22 26-Jan-22 0 -20ELEC1130 Install Grounding & Bonding 3 3 0% 25-Jan-22 27-Jan-22 0 -48ELEC1040 Pull Wiring in CB 2 2 0% 27-Jan-22 28-Jan-22 44 -20ELEC1150 Install UG Conduits to Ductbanks 5 5 0% 28-Jan-22 03-Feb-22 0 -48ELEC1180 Backfill Site Electrical Ductbanks 2 2 0% 04-Feb-22 07-Feb-22 0 -48ELEC1190 Install Pull Boxes 3 3 0% 04-Feb-22 08-Feb-22 39 -43ELEC1060 Install Conduits to CB 10 10 0% 04-Feb-22 17-Feb-22 0 -82ELEC1200 Form/Pour Light Pole Foundation 2 2 0% 08-Feb-22 09-Feb-22 0 -48ELEC1210 Install Light Pole 2 2 0% 10-Feb-22 11-Feb-22 0 -48ELEC1230 Install AG Conduits from PB3 to PLC 2 2 0% 14-Feb-22 15-Feb-22 34 -48ELEC1070 Install Conduits to PR 15 15 0% 18-Feb-22 11-Mar-22 0 -82ELEC1000 Pull Wiring in PR 2 2 0% 14-Mar-22 15-Mar-22 0 -61ELEC1080 Install PR Instrumentation 5 5 0% 14-Mar-22 18-Mar-22 0 -82ELEC1010 Terminate PR Wiring 10 10 0% 16-Mar-22 29-Mar-22 0 -61ELEC1090 Install PR Lighting 5 5 0% 21-Mar-22 25-Mar-22 0 -82ELEC1120 Install CB Lighting 5 5 0% 28-Mar-22 01-Apr-22 0 -64ELEC1110 Install Sump Pump CP 2 2 0% 28-Mar-22 29-Mar-22 0 -82ELEC1140 Install WW Instrumentation 3 3 0% 30-Mar-22 01-Apr-22 0 -82ELEC1160 Set Main Switchboard 1 1 0% 04-Apr-22 04-Apr-22 0 -82ELEC1050 Terminate CB Wiring 5 5 0% 04-Apr-22 08-Apr-22 0 -64ELEC1170 Set Transformer 1 1 0% 05-Apr-22 05-Apr-22 0 -82ELEC1220 Pull Site Wiring 5 5 0% 06-Apr-22 12-Apr-22 0 -82ELEC1250 DWP 14 Day Notice for Transformer Energ. 14 14 0% 06-Apr-22 25-Apr-22 0 -75ELEC1240 Terminate Site Wiring 10 10 0% 13-Apr-22 26-Apr-22 0 -82 Startup 26 26 30-Mar-22 04-May-22 0 -77
START1000 Startup Sump Pumps 5 5 0% 30-Mar-22 05-Apr-22 26 -56START1020 Startup Monorail Crane 5 5 0% 30-Mar-22 05-Apr-22 26 -56 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun 2021 2022
Install Temp
Connect Ne
Remove Te
25-Apr-22, In
Pressure Test SFM PIping
Install UG RW Line from WW to Existing
Install Chopper Pumps
Install PR Piping
Install Fuel Tank Piping
Install PR Pipe Supports
Install UG GS Piping from WW to MH1
Install WW Piping
Install Sump Pumps
Install UG WW Piping to Standby PS
Install UG FM Piping from WW to AG Manifold
Install Sump Pump Piping
Set Standby PS
Install UG Piping from Standy PS to Manifold
Install AG Piping at Manifold Pad
Paint AG Pipin
17-Feb-22, HVAC Work
Install CB HVAC Ducting
Install PR HVAC Ducting
Install HVAC Instrumentation
Install CB Wall Louvers
26-Apr-22, Ele
Install Conduits in Structure Foundation
Excavate Site Electrical Ductbanks
Set MCC
Install Grounding & Bonding
Pull Wiring in CB
Install UG Conduits to Ductbanks
Backfill Site Electrical Ductbanks
Install Pull Boxes
Install Conduits to CB
Form/Pour Light Pole Foundation
Install Light Pole
Install AG Conduits from PB3 to PL
Install Conduits to PR
Pull Wiring in PR
Install PR Instrumentation
Terminate PR Wiring
Install PR Lighting
Install CB Lighting
Install Sump Pump CP
Install WW Instrumen
Set Main Switchboa
Terminate CB Wirin
Set Transformer
Pull Site Wiring
DWP 14 Day N
Terminate Site
04-May-22,
Startup Sump PumpStartup Monorail Cra
WRF 3 LS Project PHC Job No.: C2024 WRF 3 LS - Schedule Update Printed: 09-Jun-21 Remaining Level of EffortActual Level of Effort
Actual WorkRemaining Work
Critical Remaining WorkMilestone

Page 8 of 9 ends

DocuSign Envelope ID: 79225A20-BF10-4B73-B3DF-ECC43A56F7D5 Activity ID Activity Name Orig.

Dur.

Rem.

Dur.
% Compl Start Finish Free
Float
TotalFloat
Expected Finish
START1040 Startup HVAC 5 5 0% 11-Apr-22 15-Apr-22 18 -64START1090 Startup Chopper Pumps 5 5 0% 26-Apr-22 02-May-22 7 -75START1030 Startup MCC 5 5 0% 26-Apr-22 02-May-22 7 -75START1050 Startup Genset 5 5 0% 27-Apr-22 03-May-22 6 -76START1060 Startup Standby PS 5 5 0% 27-Apr-22 03-May-22 6 -76START1070 Startup Fuel Tank 5 5 0% 27-Apr-22 03-May-22 6 -76START1080 Startup Access Gate 5 5 0% 27-Apr-22 03-May-22 6 -76START1100 Operational Readiness Test 1 1 0% 27-Apr-22 27-Apr-22 0 -82START1010 Startup Instrumentation 5 5 0% 28-Apr-22 04-May-22 0 -82 Project Completi Project Completion 21 21 05-May-22 03-Jun-22 0 -82 COMP1020 7 Day Performance Test 5 5 0% 05-May-22 11-May-22 0 -82COMP1000 Punchlist 5 5 0% 12-May-22 18-May-22 0 -82COMP1030 Inclement Weather 10 10 0% 19-May-22 02-Jun-22 0 -82COMP1010 Project Complete 1 1 0% 03-Jun-22 03-Jun-22 0 -82 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun 2021 2022
Startup HVAC
Startup ChoStartup MCC
Startup GenStartup StaStartup FueStartup Acc
Operational R
Startup Inst
03 7 Day Pe
Punchl
Inc
Pr
WRF 3 LS Project PHC Job No.: C2024 WRF 3 LS - Schedule Update Printed: 09-Jun-21 Remaining Level of EffortActual Level of Effort
Actual WorkRemaining Work
Critical Remaining WorkMilestone

Page 9 of 9 ends

DocuSign Envelope ID: 79225A20-BF10-4B73-B3DF-ECC43A56F7D5 DocuSign Envelope ID: 79225A20-BF10-4B73-B3DF-ECC43A56F7D5

COST PROPOSAL
(Changed Condition)
McMahon Changed Condition Printed: 4/28/2021
McMahon Extra Cost Breakdown
McMahon Additional Work due to Changed Conditions
Item HRS/UM Rate Total
1 EA Operator 5 $ 91.38 $ 456.90
1 EA Laborer 5 $ 67.07 $ 335.35
Subtotal Labor Per Hole $ 792.25
x 22 Holes $ 17,429.50
McMahon MU 15% $ 2,614.43
Total $ 20,043.93
Item HRS/UM Rate Total
1 EA Drill Rig 5 $ 352.25 $ 1,761.25
1 EA ABI Mobilram 5 $ 463.58 $ 2,317.90
1 EA RT Crane 5 $ 97.66 $ 488.30
Equipment Subtotal $ 4,567.45
x 22 Holes $ 100,483.90
McMahon MU 15% $ 15,072.59
Total $ 115,556.49
Item HRS/UM Rate Total
2 EA Service Truck 5 $ 31.00 $ 310.00
2 EA 31" Temp Casing 5 $ 2.34 $ 23.40
3 EA 30" Core Barrel 5 $ 1.80 $ 27.00
1 EA Rock Auger 5 $ 2.94 $ 14.70
13 EA Rock Teeth 1 $ 7.65 $ 99.45
1 EA Casing Adapter 5 $ 2.64 $ 13.20
MISC Subtotal $ 487.75
x 22 Holes $ 10,730.50
McMahon MU 15% $ 1,609.58
Total $ 12,340.08
Item HRS/UM Rate Total
1 EA Welder 40 $ 70.43 $ 2,817.02
1 EA Welding Truck 40 $ 31.00 $ 1,240.00
1 EA Welding Machine 40 $ 11.85 $ 474.00
1 EA Welding Outfit 40 $ 0.29 $ 11.60
Tooling Repair Subtotal $ 4,542.62
McMahon MU 15% $ 681.39
Total $ 5,224.02
Item HRS/UM Rate Total
1 EA Shoring Redesign 1 2940 $ 2,940.00
Item HRS/UM Rate Total
1 EA Consultant 1 3500 $ 3,500.00
Subtotal $ 159,604.50

5.0% PHC Markup $ 7,980.23

1.5% Bonds/Ins. $ 2,394.07
Total Extra for Drilling Holes $ 169,978.80
Qty
Qty
Qty
McMahon Labor Charges
Qty
McMahon Equipment Charges
McMahon MISC Charges
McMahon Tooling Repair Charges
McMahon Shoring Design Engineering Charges
McMahon Consultant Charges
Qty
Qty
PHC Job: C2024 WRF-3 Lift Station Page 1 of 1
16 holes $130,394.49 $1,836.54 $6,121.81 $522.42 $68.14 $454.28 $1.16 $47.40 $124.00 $281.72 1 4 $122,436.14 $7,828.33 $1,021.09 $6,807.24 $309.42 $11.88 $13.23 $24.30 $21.06 $139.50 4.5 $18,039.53 $2,352.98 $15,686.55 $713.03 $301.82 $411.21 4.5 16 $75,637.06 $9,865.70 $65,771.36 $4,110.71 $439.47 $2,086.11 $1,585.13 4.5 Drill Rig 4.5 $352.25 $1,585.13
Hyandui 290LC 4.5 $112.69 $507.11
RT Crane 4.5 $97.66 $439.47
Subtotal $2,531.71
x6 holes $15,190.26
MU (15%) $2,278.54
TOTAL $17,468.80
DocuSign Envelope ID: 79225A20-BF10-4B73-B3DF-ECC43A56F7D5

PACIFICHYDROTECHCORPORATION
314 E. 3RD ST, PERRIS, CA 92570
(951) 943-8803 FAX (951) 943-1093
April 28, 2021
City of Corona
755 Public Safety Way
Corona, CA 92880
Attn: Vernon Weisman
Reference: WRF-3 Lift Station Project
Project No. 2018-11
Subject: Proposal for Changed Conditions - Revised
As outlined in our original cost proposal, and subsequent correspondence, PHC considers the ground water we have encountered at approximately 21ft below ground level to be a changed condition to the contract.

Additionally, after consideration and discussion with McMahon we also feel that consistent refusal at 21ft +/- rather than 27ft as noted in the soils report to be changed condition as well and further impacting our ability to deal with the groundwater. In consideration of these changed conditions, we have attached the following cost proposal which is summarized as follows:

TOTAL Extra Work.................................................................. $169,978.80 As noted by McMahon in their cost proposal narrative (also attached) we have proceeded to maintain production and move forward on the shoring holes in good faith with the expectation that our request for extra work will be considered justified and that we will work together to finalize this change order in a spirit of cooperation and good faith. It is our hope that we can finalize this change promptly as our subcontractor is incurring significant unexpected additional cost which deserves compensation.

As for time impact, PHC has prepared a schedule update for progress through April 8, 20201 which allows 3 weeks for pit excavation starting April 19th, 2021. We would propose to use this updated progress schedule as the basis for a no-cost time extension to the project completion with a new project completion date of March 1, 2022.

Further to our earlier correspondence, McMahon has enlisted the help of Cornelius Consultants to assist them in their presentation of facts related to their request for additional compensation due to changed conditions. The full report is attached for added information. The attached report has certain key sections highlighted which are paraphrased as follows:
• Cornelius points out that “refusal” to the relatively small CME-75 geotechnical drill would not necessarily mean refusal to the more powerful MAIT HR130 rig first employed by McMahon. • Cornelius clarifies the Plan A and Plan B approaches envisioned by McMahon to deal with the indicated soils and expected gravel/cobble layer below 27ft with “Plan A” being to utilize a continuous flight auger to drill to 27ft without extracting soil and then vibrating beams to depth through loosened soil and beyond through the gravel/cobble layer to completion. If gravel/cobble prohibited vibrating the beams, then “Plan “B would provide for removal of soil from the holes with the continuous flight auger making multiple passes. In neither case, did McMahon consider anything less than 4 holes per day in their plans. • From the start, McMahon instead discovered that at a depth of just 21ft, drilling became “markedly different” indicating that the auger was encountering much larger material than indicated or anticipated.

Additionally, subsequent investigations confirmed the presence of groundwater at 21ft. The combination DocuSign Envelope ID: 79225A20-BF10-4B73-B3DF-ECC43A56F7D5

PACIFICHYDROTECHCORPORATION
314 E. 3RD ST, PERRIS, CA 92570
(951) 943-8803 FAX (951) 943-1093
PHC Revised Changed Conditions Cost Proposal - Page 2
April 26, 2021
of groundwater and cobbles/boulders caused the shaft walls to collapse. • Continued attempts to advance drilling below 21ft resulted in inconsistent return of soil being removed to the surface with the water washing even the sandy soil off the flights leaving very little to be spun off at the surface.
• In consultation with our dewatering expert (Rain-for-Rent) and out of an abundance of caution, it was determined that using slurry may have a detrimental effect on our dewatering efforts. Therefore, PHC did advise McMahon that drilling slurry would not be allowed for the 22ea holes. Additionally, in discussing with McMahon at the time, it was decided that the significant additional cost of adding slurry to the drilling operation (not part of their cost proposal) would likely not offset any potential time savings.

In summary, while PHC and McMahon appreciate the offer of 1.5hrs/hole as additional compensation, we feel that that amount is far short of reasonable compensation for this unfortunate changed condition. Given that McMahon’s production rate diminished drastically from even their lowest anticipated rate of installation to barely 1 per day, we respectfully request that the City consider allowing 5.0hrs/hole with the other 3.0hrs/hole providing compensation for both the changes in equipment and the extra time/expense experienced when drilling from 27ft to completion.

Per McMahon, the reason for the increase from 4.0hrs to 5.0hrs is justified as Cornelius Consultants discussed in the Differing Site Conditions letter that if it took approximately 15 - 20 minute to get from 0’ to 21’, and you could reasonably estimate another 5 to 10 minutes to reach 27.5’ if there was no groundwater or refusal present between 21-27.5. With this timing in mind, it’s a fairly conservative estimate to core a dry hole an additional 7.5’ to

9.5’ in 2 to 2.5 hours seems more than reasonable timeframe. With that noted, that left McMahon with 5 hours of added time to complete each shaft with refusal and groundwater starting at 21’.

Additionally, per the original proposal comments, McMahon has attached and highlighted the labor and equipment rates that were incurred while drilling.

It should be noted that in the spirit of cooperation, PHC is requesting a non-compensable time extension. In addition, PHC has not included our additional cost for manpower and equipment needed to support this extended time spent drilling and setting these beams. While we have been somewhat productive with potholing efforts and building the block wall, this is far short of the total additional effort needed to support the extended drilling time.

As requested, PHC will prepare and forward a separate cost proposal for dewatering of the completion of our “test well” dewatering efforts and return of RFI 009 (Structure backfill).

Respectfully,

PACIFIC HYDROTECH CORPORATION
Dustin Chehey
Project Coordinator
Att: PHC Extra Work Cost Breakdown Worksheets
McMahon Drilling Cost Proposal
Cornelius Consultants Report
Labor Surcharge Rate & Equipment Rates
DocuSign Envelope ID: 79225A20-BF10-4B73-B3DF-ECC43A56F7D5

COST PROPOSAL
(Changed Condition)
McMahon Changed Condition Printed: 4/28/2021
McMahon Extra Cost Breakdown
McMahon Additional Work due to Changed Conditions
Item HRS/UM Rate Total
1 EA Operator 5 $ 91.38 $ 456.90
1 EA Laborer 5 $ 67.07 $ 335.35
Subtotal Labor Per Hole $ 792.25
x 22 Holes $ 17,429.50
McMahon MU 15% $ 2,614.43
Total $ 20,043.93
Item HRS/UM Rate Total
1 EA Drill Rig 5 $ 352.25 $ 1,761.25
1 EA ABI Mobilram 5 $ 463.58 $ 2,317.90
1 EA RT Crane 5 $ 97.66 $ 488.30
Equipment Subtotal $ 4,567.45
x 22 Holes $ 100,483.90
McMahon MU 15% $ 15,072.59
Total $ 115,556.49
Item HRS/UM Rate Total
2 EA Service Truck 5 $ 31.00 $ 310.00
2 EA 31" Temp Casing 5 $ 2.34 $ 23.40
3 EA 30" Core Barrel 5 $ 1.80 $ 27.00
1 EA Rock Auger 5 $ 2.94 $ 14.70
13 EA Rock Teeth 1 $ 7.65 $ 99.45
1 EA Casing Adapter 5 $ 2.64 $ 13.20
MISC Subtotal $ 487.75
x 22 Holes $ 10,730.50
McMahon MU 15% $ 1,609.58
Total $ 12,340.08
Item HRS/UM Rate Total
1 EA Welder 40 $ 70.43 $ 2,817.02
1 EA Welding Truck 40 $ 31.00 $ 1,240.00
1 EA Welding Machine 40 $ 11.85 $ 474.00
1 EA Welding Outfit 40 $ 0.29 $ 11.60
Tooling Repair Subtotal $ 4,542.62
McMahon MU 15% $ 681.39
Total $ 5,224.02
Item HRS/UM Rate Total
1 EA Shoring Redesign 1 2940 $ 2,940.00
Item HRS/UM Rate Total
1 EA Consultant 1 3500 $ 3,500.00
Subtotal $ 159,604.50

5.0% PHC Markup $ 7,980.23

1.5% Bonds/Ins. $ 2,394.07
Total Extra for Drilling Holes $ 169,978.80
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PHC Job: C2024 WRF-3 Lift Station Page 1 of 1
DocuSign Envelope ID: 79225A20-BF10-4B73-B3DF-ECC43A56F7D5 From: Kevin McMahon
To: Dustin Chehey
Cc: Greg Chehey; Brian McMahon; Ashley Collins
Subject: WRF-3 labor and Equipment rates C/O cost
Date: Wednesday, April 28, 2021 1:21:48 PM
Attachments: WRF-3 Rates.pdf
PastedGraphic-2.tiff
Dustin
I have listed below a breakdown of the additional costs associated with installation of the 22 piles using Caltrans rates for equipment and labor. Now that we have completed this work and know the additional amount of time I am requesting 5 hours per hole. In addition 40 hours for repair work to the augers, core barrels and casing. engineering and consultant cost.

Engineering costs = $2,940.00
Consultant costs = $3,500.00
Tooling repair costs -
Labor : Welder $62.88 hour x 40 hours = $2,515.20 + 12% surcharge and 15% markup = $3,239.57
Equipment : welding truck $31.00 hour x 40 hour = $1,240.00 welding machine $11.85 hour x 40 = $474.00 welding outfit = .29 hour x 40 = $11.60 equipment $1,725.60 + 15% markup = $1,984.44
Tooling repair total = $5,224.01
Equipment costs for drilled shafts
Drill Rig - $352.25 hour x 5 hours = $1,761.25
ABI - $463.58 hour x 5 hours = $2,317.90
Crane - $97.66 hour x 5 hours = $488.30
Service truck - $31.00 hour x 5 hours = $155.00
Service truck - $31.00 hour x 5 hours = $155.00
Auger rock 30”x5’ = $2.94 hour x 5 hours = $14.70
Core Barrel - 30”x5’ $1,80 hour x 5 hours = $9.00
Core Barrel - 30”x5’ $1.80 hour x 5 hours = $9.00
Core Barrel - 30”x5’ $1.80 hour x 5 hours = $9.00
Casing - 31”x26’ .09LF x 26’ $2.34 hour x 5 hours = $11.70 Casing - 31”x26’ .09LF x 26’ $2.34 hour x 5 hours = $11.70 Casing Adaptor - $2.64 hour x 5 hours = $13.20
Rock Teeth - $7.65 each x 13 = $99.45
DocuSign Envelope ID: 79225A20-BF10-4B73-B3DF-ECC43A56F7D5 Per hole Total = $5,055.20 + 15% markup $758.28 = $5,813.48 x 22 shafts = $127,896.56
Equipment total 22 shafts = $127,896.56
Labor Costs for drilled shafts
Operator = $81.59 hour x 5 hours = $407.95 + 12% labor surcharge ($48.96) and 15% markup ($68.54) = $518.10 x 22 shafts = $11,559.68
Laborer = $59.88 hour x 5 hours = $299.40 + 12% labor surcharge ($35.93) and 15% markup ($50.30) = $385.63 x 22 shafts = $8,483.86
Labor total 22 shafts = $20,043.54
Total C/O # 1 = $159,604.11
Kevin McMahon
619-491-9355 office
951-553-8372 cell
634 Rock Springs Road
Escondido Ca, 92025
www.shoring-drilling.com
DocuSign Envelope ID: 79225A20-BF10-4B73-B3DF-ECC43A56F7D5 DocuSign Envelope ID: 79225A20-BF10-4B73-B3DF-ECC43A56F7D5 DocuSign Envelope ID: 79225A20-BF10-4B73-B3DF-ECC43A56F7D5 DocuSign Envelope ID: 79225A20-BF10-4B73-B3DF-ECC43A56F7D5 DocuSign Envelope ID: 79225A20-BF10-4B73-B3DF-ECC43A56F7D5 DocuSign Envelope ID: 79225A20-BF10-4B73-B3DF-ECC43A56F7D5 DocuSign Envelope ID: 79225A20-BF10-4B73-B3DF-ECC43A56F7D5 DocuSign Envelope ID: 79225A20-BF10-4B73-B3DF-ECC43A56F7D5 DocuSign Envelope ID: 79225A20-BF10-4B73-B3DF-ECC43A56F7D5 DocuSign Envelope ID: 79225A20-BF10-4B73-B3DF-ECC43A56F7D5 DocuSign Envelope ID: 79225A20-BF10-4B73-B3DF-ECC43A56F7D5 DocuSign Envelope ID: 79225A20-BF10-4B73-B3DF-ECC43A56F7D5 DocuSign Envelope ID: 79225A20-BF10-4B73-B3DF-ECC43A56F7D5 DocuSign Envelope ID: 79225A20-BF10-4B73-B3DF-ECC43A56F7D5 DocuSign Envelope ID: 79225A20-BF10-4B73-B3DF-ECC43A56F7D5 DocuSign Envelope ID: 79225A20-BF10-4B73-B3DF-ECC43A56F7D5 DocuSign Envelope ID: 79225A20-BF10-4B73-B3DF-ECC43A56F7D5 DocuSign Envelope ID: 79225A20-BF10-4B73-B3DF-ECC43A56F7D5 DocuSign Envelope ID: 79225A20-BF10-4B73-B3DF-ECC43A56F7D5 DocuSign Envelope ID: 79225A20-BF10-4B73-B3DF-ECC43A56F7D5 DocuSign Envelope ID: 79225A20-BF10-4B73-B3DF-ECC43A56F7D5 DocuSign Envelope ID: 79225A20-BF10-4B73-B3DF-ECC43A56F7D5 DocuSign Envelope ID: 79225A20-BF10-4B73-B3DF-ECC43A56F7D5 DocuSign Envelope ID: 79225A20-BF10-4B73-B3DF-ECC43A56F7D5 DocuSign Envelope ID: 79225A20-BF10-4B73-B3DF-ECC43A56F7D5 DocuSign Envelope ID: 79225A20-BF10-4B73-B3DF-ECC43A56F7D5

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