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R2024-079 2024-05-13RESOLUTION NO. R2024-79 A Resolution of the City Council of the City of Pearland, Texas, approving a Change Order with PLW, LLC, in the amount of $294,202.00 (total contract amount of $70,890,117.00), associated with the John Hargrove Water Reclamation Facility Project. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS: Section 1. That certain change order associated with the John Hargrove Water Reclamation Facility Project, a copy of which is attached hereto as Exhibit “A” and made a part hereof for all purposes, is hereby authorized and approved. Section 2. That the City Manager or his designee is hereby authorized to execute and the City Secretary to attest a change order associated with the John Hargrove Water Reclamation Facility Project. PASSED, APPROVED and ADOPTED this the 13th day of May, A.D., 2024. _________________________________ J. KEVIN COLE MAYOR ATTEST: ________________________________ FRANCES AGUILAR, TRMC, MMC CITY SECRETARY APPROVED AS TO FORM: ________________________________ DARRIN M. COKER CITY ATTORNEY DocuSign Envelope ID: 5D60154C-471D-4BAF-BDCB-8DBE2A07F5EC Construction 1 of 3 Revised 7/08 CITY OF PEARLAND PROJECTS DEPARTMENT 3519 Liberty Drive, Suite 300 Pearland, Texas 77581 www.cityofpearland.com/projects CHANGE ORDER JHEC WRF Expansion Date of Issuance: ___11/29/2023 Change Order No: _______10_____ Contractor: ___PLW Waterworks CoP Project No: WW1603-CMAR Engineer: Ardurra Group PO#: ____________2020-00000984 Explanation: This change order encompasses the following: This Change Order #10 is to reallocate contract packages amounts from usage of project contingency, to extend the project substantial and final completion and to add to the GMP the cost associated with the CoP assistance incurred by the CMAR contractor. Description of Work Cost Time 1. Revise the quantity from 2242326.46 to 2245017.21 on Bid Item No. 26.00 BP. 01.02 G, " Site Logistics – Existing Plant Assitance” $ 2,690.75 0 Days 2. Revise the Quantity from 2556240.52 to 2646201.93 on Bid Item No. 42.00.BP. 02.02, "Yard Pipe Installation" $ 89,961.41 0 Days 3. Revise the Quantity from 190000 to 178650 on Bid Item No. 27.00.BP. 11.02, "Double Disc Pumps" $ (11,350.00) 0 Days 4. Revise the Quantity from 4700000 to 4678650.37 on Bid Item No. 29.00.BP. 11.04, "SBR Equipment" $ (21,349.63) 0 Days 5. Revise the Quantity from 268851 to 271851 on Bid Item No. 35.00.BP. 11.10, "Slide gates and Weir gates" $ 3,000.00 0 Days 6. Revise the Quantity from 6286135.42 to 6324660.83 on Bid Item No. 38.00.BP 15.01, " 'Pipe and Valve Purchase" $ 38,525.41 0 Days 7. Revise the Quantity from 1145379.60 to 1145718.40 on Bid Item No. 39.00.BP 16.01, " Generator purchase" $ 338.80 0 Days 8. Revise the Quantity from 1851331.43 to 1847534.43 on Bid Item DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Construction 2 of 3 Revised 7/08 No. 47.00.BP 16.03, " Duct Bank" $ (3,797.00) 0 Days 9. Revise the Quantity from 1721634.41 to 1820953.41 on Bid Item No. 49.00.BP. 20.02, " Lift Station Rehabilitation" $ 99,319.00 0 Days 10. Revise the Quantity from 3680174.80 to 3675842.98 on Bid Item No. 52.00.BP. 20.05, "Process Equipment Installation" $ (4,331.82) 0 Days 11. Revise the Quantity from 6349178.42 to 6353382.42 on Bid Item No. 53.00.BP. 20.06, " Commercial Buildings" $ 4,204.00 0 Days 12. Revise the Quantity from 4494.75 to 0.00 on Bid Item No. 54.00.BP, " CMAR Contingency" $ (4,494.75) 0 Days 13. Revise the Quantity from 227.09 to 81,569.26 on Bid Item No. 55.00.BP, " Owner Contingency" $ 81,342.17 0 Days 14. Revise the Quantity from 0 to 20143.36 on Bid Item No. CO#10 . BP, "Fee and Bond/GL/Insurance" $20,143.36 0 Days Please attach back-up documentation - CPR’s list with new cost allocation - New project schedule attached o Original Substantial completion 09/29/2023 o Current Substantial completion 05/20/2024 o Original Final completion 12/28/2023 o Current Final completion 06/25/2024 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Construction 3 of 3 Revised 7/08 Cost & Time Change Summary: Cost Time Original Contract: $ 828,960.00 0 Days Previous Change Order(s): $ 69,766,955.00 1,417 Days Contract prior to this change order: $ 70,595,915.00 1,417 Days Net increase (decrease) from this change order: $ 294,202.00 151 Days Revised Contract: $_70,890,117.00 1,568 Days Finance Approval: ____________________ Date: _____________ Finance RECOMMENDED: RECOMMENDED: By: _____________________ Date: _________ By: _________________________ Date: _______ Design Engineer Construction Manager ACCEPTED*: APPROVED: By: _____________________ Date: _________ By: _________________________ Date: _______ Contractor Owner *Contractor agrees to perform change(s) included in this Change Order for the price and time indicated. The prices for changes included all costs associated with this Change Order. No work is to be done until this change order is executed. No payment to the Contractor (or Consultant) shall be made for work included in the change order until the Contractor’s pay estimate is updated. Revise the project plans and specifications as referenced and insofar as the original project drawings and specifications are inconsistent, this Change Order governs. Upon execution by all parties, the following changes identified for the contract value and/or contract time shown, are made part of the contract. 04-15-2404/16/2024 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 5/14/2024 | 10:05 AM CDT 5/14/2024 | 10:40 AM CDT CHANGE ORDER #10 - REVISED QUANTITIESA ACurrentPRECONSTRUCTIONPreconstructionA.1.01 001 30% Base Line (Cost)200,000.00$ 200,000.00$ A.1.02 002 30% Base Line (Schedule) 15,000.00$ 15,000.00$ A.1.03 003 Preliminary Construction Emergency Response Plan4,000.00$ 4,000.00$ A.1.04 004 Preliminary Construction Site Safety Plan4,000.00$ 4,000.00$ A.1.05 005 Preliminary Quality Management Plan4,000.00$ 4,000.00$ A.1.06 006 Preliminary Environmental Management Plan4,000.00$ 4,000.00$ A.1.07 007 60% Review and Update (Cost)200,000.00$ 200,000.00$ A.1.08 008 60% Review and Update (Schedule)15,000.00$ 15,000.00$ A.1.09 009 Final Construction Emergency Response Plan4,000.00$ 4,000.00$ A.1.10 010 Final Construction Site Safety Plan4,000.00$ 4,000.00$ A.1.11 011 Final Quality Management Plan4,000.00$ 4,000.00$ A.1.12 012 Final Environmental Management Plan4,000.00$ 4,000.00$ A.1.13 013 90% Review and Update (Cost)100,000.00$ 100,000.00$ A.1.14 014 90% Review and Update (Schedule)15,000.00$ 15,000.00$ A.1.15 015 Subcontractor Bidding75,000.00$ 75,000.00$ A.1.16 016 GMP Preparation and Submittal 76,960.00$ 76,960.00$ L1Preconstruction 728,960.00$ 728,960.00$ Owner AllowanceA.2.01 017 Owner AllowanceLS 100,000.00 1.00 100,000.00$ LS 100,000.00 1.00 100,000.00$ L1Owner Allowance 100,000.00$ 100,000.00$ L2PRECONSTRUCTION 828,960.00$ 828,960.00$ EARLY WORK PACKAGES AND BALANCE OF PLANT CONSTRUCTIONEARLY WORK PACKAGES AND BALANCE OF PLANT CONSTRUCTIONB.1.01 019 PersonnelLS 6,251,878.71 1.00 6,251,878.71$ LS 6,251,878.71 1.00 6,251,878.71$ B.1.02 Site LogisticsB.1.02. A 020 Site Logistics – MobilizationLS 439,840.00 1.00 439,840.00$ LS 439,840.00 1.00 439,840.00$ B.1.02. B 021 Site Logistics – Trailer Lease MO 30.00 4,800.00 144,000.00$ MO 30.00 4,800.00 144,000.00$ B.1.02. C 022 Site Logistics – Trailer ServicesMO 30.00 9,590.00 287,700.00$ MO 30.00 9,590.00 287,700.00$ B.1.02. D 023 Site Logistics – Construction Support MO 30.00 31,980.00 959,400.00$ MO 30.00 31,980.00 959,400.00$ B.1.02. E 024 Site Logistics – Survey MO 30.00 2,950.00 88,500.00$ MO 30.00 2,950.00 88,500.00$ B.1.02. F 025 Site Logistics – Temporary Roads / Parking SY 17,500.00 14.00 245,000.00$ SY 17,500.00 14.00 245,000.00$ B.1.02. G 026 Site Logistics – Existing Plant AssitanceLS 77,886.46 1.00 77,886.46$ LS 80,577.21 1.00 80,577.21$ B.1.02. H 026 Site Logistics – ComissioningLS 0.00 1.00-$ LS 0.00 1.00-$ B.2.02 042 Yard Pipe InstallationLS 2,556,240.52 1.00 2,556,240.52$ LS 2,646,201.93 1.00 2,646,201.93$ B.2.03 043 Site worksLS 1,157,303.60 1.00 1,157,303.60$ LS 1,157,303.60 1.00 1,157,303.60$ B.2.04 044 DemolitionLS 307,500.00 1.00 307,500.00$ LS 307,500.00 1.00 307,500.00$ B.11.01 026 Submersible PumpsLS 808,943.00 1.00 808,943.00$ LS 808,943.00 1.00 808,943.00$ B.11.02 027 Double Disc PumpsLS 190,000.00 1.00 190,000.00$ LS 178,650.00 1.00 178,650.00$ B.11.03 028 Lift Station Pre-Rotation PumpLS 204,935.00 1.00 204,935.00$ LS 204,935.00 1.00 204,935.00$ B.11.04 029 SBR EquipmentLS 4,700,000.00 1.00 4,700,000.00$ LS 4,678,650.37 1.00 4,678,650.37$ B.11.05 030 Solids EquipmentLS 807,100.00 1.00 807,100.00$ LS 807,100.00 1.00 807,100.00$ B.11.06 031 Bolted Steel Water TankLS 222,179.00 1.00 222,179.00$ LS 222,179.00 1.00 222,179.00$ B.11.07 032 UV EquipmentLS 722,296.91 1.00 722,296.91$ LS 722,296.91 1.00 722,296.91$ B.11.08 033 Chemical EquipmentLS 135,000.00 1.00 135,000.00$ LS 135,000.00 1.00 135,000.00$ B.11.09 034 Cloth Disk FiltrationLS 1,190,000.00 1.00 1,190,000.00$ LS 1,190,000.00 1.00 1,190,000.00$ B.11.10 035 Slide Gates and Weir GatesLS 268,851.00 1.00 268,851.00$ LS 271,851.00 1.00 271,851.00$ B.11.11 036 Grit Removal EquipmentLS 1,109,710.00 1.00 1,109,710.00$ LS 1,110,030.00 1.00 1,109,710.00$ B.11.12 037 Pulsed Air Mixing SystemLS 314,000.00 1.00 314,000.00$ LS 314,000.00 1.00 314,000.00$ B.13.01 045 SCADALS 1,488,984.62 1.00 1,488,984.62$ LS 1,488,984.62 1.00 1,488,984.62$ B.15.01 038 Pipe and Valve PurchaseLS 6,286,134.29 1.00 6,286,134.29$ LS 6,324,660.83 1.00 6,324,660.84$ B.16.01 039 Generator purchaseLS 1,145,379.60 1.00 1,145,379.60$ LS 1,145,718.40 1.00 1,145,718.40$ B.16.02 046 Electrical, Instrumentation and ControlLS 9,877,911.00 1.00 9,877,911.00$ LS 9,877,911.00 1.00 9,877,911.00$ B.16.03 047 Duct BankLS 1,851,331.43 1.00 1,851,331.43$ LS 1,847,534.43 1.00 1,847,534.43$ B.20.01 048 Non-Potable Water SystemLS 548,000.00 1.00 548,000.00$ LS 548,000.00 1.00 548,000.00$ B.20.02 049 Lift Station rehabilitationLS 1,721,634.41 1.00 1,721,634.41$ LS 1,820,953.41 1.00 1,820,953.41$ B.20.03 050 HeadworksLS 3,777,047.25 1.00 3,777,047.25$ LS 3,777,047.25 1.00 3,777,047.25$ B.20.04 051 Process StructuralLS 4,978,808.80 1.00 4,978,808.80$ LS 4,978,808.80 1.00 4,978,808.80$ B.20.05 052 Process Equipment InstalltionLS 3,680,174.80 1.00 3,680,174.80$ LS 3,675,842.98 1.00 3,675,842.98$ B.20.06 053 Commercial BuildingsLS 6,349,178.42 1.00 6,349,178.42$ LS 6,353,382.42 1.00 6,353,382.42$ B.20.07 054 CMAR ContingencyLS 4,494.75 1.00 4,494.75$ LS 1.00-$ B.20.08 055 Owner ContingencyLS 227.09 1.00 227.09$ LS 81,569.26 1.00 81,569.26$ FEE 040 CMAR Fee - 4.85%LS 3,147,532.00 1.00 3,147,532.00$ LS 3,147,532.00 1.00 3,147,532.00$ CO#10 Fee and Bond/GL/Insurance20,143.36 1.00 20,143.36$ BOND 041 Bonds and InsuranceLS 1,721,852.00 1.00 1,721,852.00$ LS 1,721,852.00 1.00 1,721,852.00$ L1Subtotal EARLY WORK PACKAGES AND BALANCE OF PLANT CONSTRUCTION 69,766,955$ 70,061,157$ L2Subtotal EARLY WORK PACKAGES AND BALANCE OF PLANT CONSTRUCTION 69,766,954.66$ 70,061,157.50$ L3Grand Total 70,595,915$ 70,890,117$ REVISED QUANTITIES CO#10Unit Quantity Unit CostRevised Schedule of ValuesREVISED QUANTITIES CO#09Unit Quantity Unit CostRevised Schedule of ValuesLine No.AtserItem No.Description11/29/2023 @ 1:52 PM Page 1 of 1 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 CoP ASSISTANCE DETAILED ADDED SCOPE DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 CO#10 CITY OF PEARLAND ASSITANCE PROVIDED BY CMAR CONTRACOR ON JHEC PROJECT 12/1/2023DescriptionAmountUnitsTotal2022-008Replacement of piping and valves at existing T-FiltersLS16,012.79$ 116,012.79$ 2023-079Temporary blowers and connections at BB#01LS19,181.60$ 119,181.60$ 2023-081Plant Operations - PLW Assistance - UPDATED 2 from February / March 23LS29,459.65$ 129,459.65$ 2023-073Plant Operations - PLW Assistance - UPDATED 1 LS28,592.85$ 128,592.85$ 2023-075Flow meters for existing Headworks (ONLY Material)LS4,086.62$ 14,086.62$ 2023-076Connexes for CoP Equipment LS11,209.19$ 111,209.19$ 2023-092Extra fueling for Bypass utilization beyond normal functioning - Part 1LS20,000.00$ 120,000.00$ 2023-101Plant Operations - PLW Assistance - UPDATED 3 from April / May / June 23LS37,719.44$ 137,719.44$ 2023-102Extra fueling for Bypass utilization beyond normal functioning April/May / June 23 - Part 2LS29,475.49$ 129,475.49$ 2023-104Installation of 480 Volt Breaker, Conduit Installation, and Terminations for Temporary NPW Pump Installation request by City of Pearland.LS2,044.09$ 12,044.09$ 2023-107Plant Operations - PLW Assistance - UPDATED 4 from July 23LS6,237.40$ 16,237.40$ 2023-109Extra fueling for Bypass utilization beyond normal functioning July/November 23 - Part 3LS10,530.57$ 110,530.57$ 2023-108Connexes for CoP Equipment - Part 2 LS2,240.75$ 12,240.75$ 2023-117Seeding assistance - tower lights, laborsLS7,130.00$ 17,130.00$ 2023-118Pumps for draining SBR 2 and 3LS13,166.35$ 113,166.35$ 2023-119Chopper pumps rental from 08/10 to 11/13 LS36,972.50$ 136,972.50$ 274,059.29$ Total 274,059.29$ PLW fee4.85%13,291.88$ PLW Builder Risk, Insurance, General Liability and P&P bond2.50%6,851.48$ Grand total294,202.65$ DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 PLW CMAR CPR No.: 2022-08 JHEC WRF Expansion CMAR Project Date: 05/03/22 CCMA Job No. PLW Job No.: P4T Scope of Work - BUYSCOPE PLW WATERWORKS - SCOPE CHANGE x Raul Baños Martin Jennifer Lee - OWNER REQUEST - UNFORSEEN CONDITION Item Unit Total Unit Total Unit Total Unit Total No. Description Qty Unit Cost Cost Cost Cost Cost Cost Cost Cost Replacement of PVC Piping,Flanges, Adapters, and Couplings at Existing T Filters - Fergusson 1 LS 11,513.99$ 11,513.99$ Labor - Reytec Proposal Installation 1 LS 4,498.80$ Direct Cost Subtotal - 11,513.99 4,498.80 - - - - n/a - - Safety Materials, Equipment, & Training @ 0.0% - n/a n/a n/a Tax @ 0.00% n/a n/a n/a - Subtotal 2 - 11,513.99 4,498.80 - Overhead & Profit @ 0.0% - Labor, Equip, & Material, @ 0.0% - Subs - - - - Subtotal 3 - 11,513.99 4,498.80 - Warranty @ 0.0%- - - - Bonds @ 0.0%- - - - Insurance @ 0.0%- - - - Subtotal 4 - 11,513.99 4,498.80 - Total of all columns 16,012.79 Other - Grand Total Cost 16,012.79 Small Tools @ 0.0% Replacement of PVC Piping,Flanges, Adapters, and Couplings at Existing T Filters Replacement of PVC Piping,Flanges, Adapters, and Couplings at Existing T Filters Non-Taxed Labor Material Subcontract Taxed Mat'l/Equip CPR TYPE SIGNATURES ARDURRA Chris Munson CITY OF PEARLAND Page 2 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Reytec Construction Resources, Inc. | 1901 Hollister Street | Houston, Texas 77080 | 713.957.4003 02/22/2022 John Hargrove Environmental Complex WRF Expansion Project Subcontract Agreement NO: 2021CP4T00012 Bid Package 20.05 – Change Order #001 Jeff, As requested by PLW Waterworks, Reytec Construction Resources, Inc. proposes the following Change Order #001 to change out the PVC lines feeding the Backwash Pumps under the existing Tertiary Filter. Bid Package 20.05 – Existing Tertiary Filters (Replace PVC Lines for Backwash Pumps) Existing Tertiary Filter – Reaplce PVC Lines for Backwash Pumps: Total CO #001 Proposal: $4,498.80 We appreciate the opportunity to perform and assist with this work. Please feel free to call me if you have any questions. Thanks, Antonio Ibarra Project Manager Reytec Construction Resources, Inc APPROVED BY: (Signature) (Printed name and title) DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 RE E N IGNELANOISSEF ORPS TATEOFTEXASDESNECIL121374CHRISTOPHER M. MUNSONTHE SEAL APPEARING ONTHIS DOCUMENT WASAUTHORIZED BYCHRISTOPHER M. MUNSON TEXAS P.E. NO. 121374DATE: 06/30/2021ABCDEFGH1234NO.DATECHKDESCRIPTIONDESIGNED: _________________CHECKED: __________________APPROVED: _________________DATE: ______________________DRAWN: ____________________ISSUED FOR CONSTRUCTIONPROJECT NO: _______________DRAWING NO.VERIFY SCALEBAR IS ONE INCH ON ORIGINALDRAWING. IF NOT ONE INCH ONTHIS SHEET, ADJUST SCALE.01SHEET _____ of _____KEY MAPFILE NAME: _________________2019-3621-00DWNJOHN HARGROVEENVIRONMENTAL COMPLEXEXPANSION PROJECTCITY OF PEARLAND, TEXAS2032 Buffalo TerraceHouston, Texas 77019TBPE Firm Registration No. F-17004PROCESSTERTIARY FILTERSMODIFICATIONSLOWER PLANMD-2MD-02.dwg06/30/2021C. MUNSONJ. LANGED. BARNESJ. NASHNOTES:1.CONTRACTOR TO SUPPLY STOP-LOGS TO FIT IN EXISTINGC-CHANNELS. FIELD VERIFY DIMENSIONS.2.RE-ROUTE EXISTING ELECTRICAL CONDUIT OUTSIDE OFFILTER BASINS (4 LOCATIONS). SEE ELECTRICAL SHEETSFOR DETAILS.3.FILTER FABRIC ON EXISTING FILTERS TO BE REPLACEDWITH POLYESTER OPTIFIBER PES-13 PILE CLOTH MEDIA BYAQUA AEROBICS OR APPROVED EQUAL.FLT-2505FILTER NO. 5FLT-2506FILTER NO. 6FLT-2507FILTER NO. 7(FUTURE)FLT-2508FILTER NO. 8(FUTURE)INFLUENT CHANNELINFLUENT CHANNEL INFLUENT CHANNEL 12" x 6" WYE(TYP)6" PV(TYP)36" FE-DI/F(TYP)12" PD TOMANHOLE48" FETO UV48" FE-DI/RMJTO UVCL. EL. 39.00EFFLUENTBASIN12" x 6" WYE(TYP)12" BLINDFLANGE36" FE-DI/RMJ48" FILTER INFLUENTFROM SBR NO.3-6EFFLUENTBASINSLIDE GATEVALVE12" DR-DI/RMJSTAIRS PERSTRUCTURALDRAWINGSINLET WEIR(TYP)SEE NOTE 1CONNECT TO EXISTING2" NPW LINE10" DR-DI/RMJ6" DR-PVC/POFLOATSWITCH(TYP)18" BFV W/ EXTENDEDHANDWHEEL OPERATORBFV-2505(BY FILTER MANUFACTURER)MH12" DR-DI/RMJ6" PVC TEEINV. EL. 44.006" DR-PVC/PO90° BENDINV. EL. 44.61MD-42MD-31MD-5310" x8" DR-DI/RMJ90° BENDINV. EL. 44.61LOWER PLAN3/16" = 1'-0"6" PVPV-2505-A6" PVPV-2506-A6" PVPV-2507-A6" PVPV-2508-A18" BFVBFV-2506BACKWASHPUMP(TYP)PRECASTCONCRETEMANHOLE(TYP OF 2)CZ-2148"x36" DI/RMJRED. TEE(TYP OF 3)48" TEECONNECT TOEXISTING MANHOLE(SEE CIVIL SHEETSFOR DETAILS)LCP-2505LCP-250614'-0"(TYP)48" BFVCONNECTION TOEXISTING MANHOLECZ-22EFFLUENTBASINEFFLUENTBASINFLT-2504FILTER NO. 4FLT-2503FILTER NO. 3FLT-2502FILTER N0. 2FLT-2501FILTER NO. 112" DR-DI/RMJ45° BENDEFFLUENTBASINEFFLUENTBASIN1-1/2" 90° BEND(TO HOSE BIBB)1-1/2" TEE6" DR-DI/RMJ(TYP)6" DR-DI/RMJ6" PVCORE DRILL ATCL. EL. 53.006" DR-DI/FMZ-2B327547These (4) backwashpump systems will bereplaced with newPVC pipe.DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 ABCDEFGH1234NO.DATECHKDESCRIPTIONDESIGNED: _________________CHECKED: __________________APPROVED: _________________DATE: ______________________DRAWN: ____________________ISSUED FOR CONSTRUCTIONPROJECT NO: _______________DRAWING NO.VERIFY SCALEBAR IS ONE INCH ON ORIGINALDRAWING. IF NOT ONE INCH ONTHIS SHEET, ADJUST SCALE.01SHEET _____ of _____KEY MAPFILE NAME: _________________2019-3621-00DWNJOHN HARGROVEENVIRONMENTAL COMPLEXEXPANSION PROJECTCITY OF PEARLAND, TEXAS2032 Buffalo TerraceHouston, Texas 77019TBPE Firm Registration No. F-17004PROCESSTERTIARY FILTERSMODIFICATION SECTIONS IIMD-4MD-04.dwg06/30/2021C. MUNSONJ. LANGED. BARNESJ. NASHTOC. EL. 52.14TOC. EL. 60.50TRENCH DRAINWALL MOUNTEDHOSE RACK ANDHOSE BIBBMZ-6ASECTION2MD-23/8" = 1'-0"HANDRAIL MOUNTEDHOSE RACK ANDHOSE BIBBMZ-6ANOTES:1.ALL PIPES UNDER STRUCTURE TO BE CONCRETEENCASED PER DETAIL G/SZ-3. PIPES EXITNG FROMUNDER STRUCTURE SHALL CONFORM TO DETAILD/MZ-1.2.COORDINATE WALL PENETRATION LOCATIONSFOR BACKWASH PIPING WITH FILTERMANUFACTURER.BWP-2505-ABACKWASH PUMP NO. 1BWP-2505-BBACKWASH PUMP NO. 23" BVBV-2505-A3" BVBV-2505-B3" BVBV-2505-C3" BVBV-2505-D3" BVBV-2505-E3" BVBV-2505-F3" BVBV-2505-GTOC. EL. 48.143" GVGV-2505-D3" BVBV-2505-H3" BVBV-2505-I3" DR-PVCCL. EL. 57.564"x8" REDUCERCL. EL. 48.97(TYP)3" BW-PVC/CCL. EL. 54.144"x3" 90° RED.BEND8" DR-DI/FLxPETOC. SIDEWALK(SEE CIVIL SHEETS)3" GVGV-2505-AVALVEBOX48" FILTER EFFLUENTCL. EL. 39.0012" PLANT DRAINFL. EL. VARIES 45.35 TO44.15CZ-526" PV W/ EXTENDEDNUT OPERATORPV-2506-ACONCRETEENCASEMENTSZ-3GMECHANICAL JOINTMZ-1D14'-0"2'-9"10" DR-DI/RMJINV. EL. 43.726" DR-DI/RMJINV. EL. 44.311'-9"18'-0"18" MANUAL INFLUENT BUTTERFLYVALVE W/ EXTENDED OPERATORBFV-2505RE E N IGNELANOISSEF ORPS TATEOFTEXASDESNECIL121374CHRISTOPHER M. MUNSONTHE SEAL APPEARING ONTHIS DOCUMENT WASAUTHORIZED BYCHRISTOPHER M. MUNSON TEXAS P.E. NO. 121374DATE: 06/30/2021329547DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Deliver To: From: Comments: EMAIL DUPLICATE INVOICE FERGUSON WATERWORKS #1105 Tram Nguyen PO BOX 847411 DALLAS, TX 75284-7411 Invoice Number Customer Page Please Contact With Questions: 713-675-2211 1115769 43034 1 Please refer to Invoice Number when making payment and remit to: Sold To:Ship To: TOTAL DUE ---> FERGUSON WATERWORKS #1105 PO BOX 847411 DALLAS, TX 75284-7411 PLW WATERWORKS LLC 1725 HUGHES LANDING BLVD #1200 P4U JHEC THE WOODLANDS, TX 77380 PLW WATERWORKS - JHEC 5900 MAGNOLIA PKWY PEARLAND, TX 77584 10343.25 Ship Whse Sell Whse Tax Code Customer Order Number Sales Person Job Name Invoice Date Batch 1570 1570 TXE CP4T202100003 VRR P4U JHEC 03/02/2022 70322 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTSARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDINGATTORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOR OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS ANDCONDITIONS ARE AVAILABLE UPON REQUESTGOVT BUYERS: ALL ITEMS QUOTED ARE OPEN MARKETUNLESS NOTED OTHERWISE. OR CAN BE VIEWED ON THE WEB AT https://www.ferguson.com/content/website-info/terms-of-sale LEAD LAW WARNING: IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION. PRODUCTS WITH *NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS. BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. COVID-19 ORDER: ANY REFERENCE TO OR INCORPORATION OF EXECUTIVE ORDER 14042 AND/OR THE EO-IMPLEMENTING FEDERAL CLAUSES (FAR 52.223-99 AND/OR DFARS 252.223-7999) IS EXPRESSLY REJECTED BY SELLER AND SHALL NOT APPLY AS SELLER IS A MATERIALS SUPPLIER AND THEREFORE EXEMPT UNDER THE EXECUTIVE ORDER. Ordered Shipped Item Number Description Unit Price UM Amount 40 40 P80S9M 3 PVC S80 SXS 90 ELL 14.080 EA 563.20 14 14 P80VSSFM 3 PVC S80 VAN STONE SOC FLG 23.350 EA 326.90 22 1 P80VSSFM 3 PVC S80 VAN STONE SOC FLG 23.350 EA 23.35 15 15 P80VSSFM 3 PVC S80 VAN STONE SOC FLG 23.350 EA 350.25 15 15 P80STM 3 PVC S80 SXSXS TEE 25.890 EA 388.35 20 20 P80STMMK 3X3X2 PVC S80 SXSXS TEE 23.630 EA 472.60 28 28 P80VSSFK 2 PVC S80 VAN STONE SOC FLG 14.080 EA 394.24 180 180 P80BM 3 X 20 FT PVC S80 BE PIPE 1442.950 C 2597.31 32 32 P80SMAM 3 PVC S80 SXM ADPT 18.560 EA 593.92 15 15 P80SMAK 2 PVC S80 SXM ADPT 15.230 EA 228.45 10 10 P80SBKD 2X1/2 PVC S80 SXS BUSH 7.850 EA 78.50 10 10 P80SBKD 2X1/2 PVC S80 SXS BUSH 7.850 EA 78.50 10 10 P80SBDB 1/2X1/4 PVC S80 SXS BUSH 9.550 EA 95.50 9 9 P80SCMK 3X2 PVC S80 SXS COUP 28.520 EA 256.68 15 15 P80SCMK 3X2 PVC S80 SXS COUP 28.520 EA 427.80 6 6 PFXT300M LF 3 BRS 200# THRD NRS GATE VLV 154.340 EA 926.04 6 6 FNWX410CM LF 3 BRS 600# WOG THRD 2PC FP BV 373.760 EA 2242.56 AS NEEDED 5 5 O30758 32 OZ PURP PRMR - NSF LISTED 17.640 EA 88.20 5 5 O30894 32 OZ PVC BLUE RAIN R SHINE CMNT 22.050 EA 110.25 35 35 FNWR1FFGAK 2 RR 1/8 FF 150# GSKT 1.290 EA 45.15 25 25 FNWR1FFGAM 3 RR 1/8 FF 150# GSKT 2.220 EA 55.50 Invoice Sub-Total 10343.25 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Invoice Number Customer Page 1115769 43034 2 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTSARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDINGATTORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOR OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS ANDCONDITIONS ARE AVAILABLE UPON REQUESTGOVT BUYERS: ALL ITEMS QUOTED ARE OPEN MARKETUNLESS NOTED OTHERWISE. OR CAN BE VIEWED ON THE WEB AT https://www.ferguson.com/content/website-info/terms-of-sale LEAD LAW WARNING: IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION. PRODUCTS WITH *NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS. BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. COVID-19 ORDER: ANY REFERENCE TO OR INCORPORATION OF EXECUTIVE ORDER 14042 AND/OR THE EO-IMPLEMENTING FEDERAL CLAUSES (FAR 52.223-99 AND/OR DFARS 252.223-7999) IS EXPRESSLY REJECTED BY SELLER AND SHALL NOT APPLY AS SELLER IS A MATERIALS SUPPLIER AND THEREFORE EXEMPT UNDER THE EXECUTIVE ORDER. Tax Total Amt 0.00 10343.25 TOTAL DUE --->10343.25 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Deliver To: From: Comments: EMAIL DUPLICATE INVOICE FERGUSON WATERWORKS #1105 Tram Nguyen PO BOX 847411 DALLAS, TX 75284-7411 Invoice Number Customer Page Please Contact With Questions: 713-675-2211 1115769-1 43034 1 Please refer to Invoice Number when making payment and remit to: Sold To:Ship To: TOTAL DUE ---> FERGUSON WATERWORKS #1105 PO BOX 847411 DALLAS, TX 75284-7411 PLW WATERWORKS LLC 1725 HUGHES LANDING BLVD #1200 P4U JHEC THE WOODLANDS, TX 77380 PLW WATERWORKS - JHEC 5900 MAGNOLIA PKWY PEARLAND, TX 77584 490.35 Ship Whse Sell Whse Tax Code Customer Order Number Sales Person Job Name Invoice Date Batch 1570 1570 TXE CP4T202100003 VRR P4U JHEC 03/09/2022 70356 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTSARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDINGATTORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOR OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS ANDCONDITIONS ARE AVAILABLE UPON REQUESTGOVT BUYERS: ALL ITEMS QUOTED ARE OPEN MARKETUNLESS NOTED OTHERWISE. OR CAN BE VIEWED ON THE WEB AT https://www.ferguson.com/content/website-info/terms-of-sale LEAD LAW WARNING: IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION. PRODUCTS WITH *NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS. BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. COVID-19 ORDER: ANY REFERENCE TO OR INCORPORATION OF EXECUTIVE ORDER 14042 AND/OR THE EO-IMPLEMENTING FEDERAL CLAUSES (FAR 52.223-99 AND/OR DFARS 252.223-7999) IS EXPRESSLY REJECTED BY SELLER AND SHALL NOT APPLY AS SELLER IS A MATERIALS SUPPLIER AND THEREFORE EXEMPT UNDER THE EXECUTIVE ORDER. Ordered Shipped Item Number Description Unit Price UM Amount 21 21 P80VSSFM 3 PVC S80 VAN STONE SOC FLG 23.350 EA 490.35 AS NEEDED Invoice Sub-Total 490.35 Tax Total Amt 0.00 490.35 TOTAL DUE --->490.35 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Deliver To: From: Comments: EMAIL DUPLICATE INVOICE FERGUSON WATERWORKS #1105 Tram Nguyen PO BOX 847411 DALLAS, TX 75284-7411 Invoice Number Customer Page Please Contact With Questions: 713-675-2211 1117022 43034 1 Please refer to Invoice Number when making payment and remit to: Sold To:Ship To: TOTAL DUE ---> FERGUSON WATERWORKS #1105 PO BOX 847411 DALLAS, TX 75284-7411 PLW WATERWORKS LLC 1725 HUGHES LANDING BLVD #1200 P4U JHEC THE WOODLANDS, TX 77380 PLW WATERWORKS - JHEC 5900 MAGNOLIA PKWY PEARLAND, TX 77584 568.82 Ship Whse Sell Whse Tax Code Customer Order Number Sales Person Job Name Invoice Date Batch 1570 1570 TXE S80 PVC VRR P4U JHEC 03/10/2022 70369 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTSARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDINGATTORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOR OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS ANDCONDITIONS ARE AVAILABLE UPON REQUESTGOVT BUYERS: ALL ITEMS QUOTED ARE OPEN MARKETUNLESS NOTED OTHERWISE. OR CAN BE VIEWED ON THE WEB AT https://www.ferguson.com/content/website-info/terms-of-sale LEAD LAW WARNING: IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION. PRODUCTS WITH *NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS. BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. COVID-19 ORDER: ANY REFERENCE TO OR INCORPORATION OF EXECUTIVE ORDER 14042 AND/OR THE EO-IMPLEMENTING FEDERAL CLAUSES (FAR 52.223-99 AND/OR DFARS 252.223-7999) IS EXPRESSLY REJECTED BY SELLER AND SHALL NOT APPLY AS SELLER IS A MATERIALS SUPPLIER AND THEREFORE EXEMPT UNDER THE EXECUTIVE ORDER. Ordered Shipped Item Number Description Unit Price UM Amount 5 5 REC23431 1 PT T PLUS 2 PIPE CMPD 28.460 EA 142.30 10 10 PSTTF520 3/4X520 PTFE PIPE THRD TAPE 2.320 EA 23.20 20 2 P80SBMK 3X2 PVC S80 SXS BUSH 22.360 EA 44.72 10 10 P80TBDB 1/2X1/4 PVC S80 THRD BUSH 21.780 EA 217.80 10 10 P80VSSFK 2 PVC S80 VAN STONE SOC FLG 14.080 EA 140.80 DOUG - 832-702-9335 Invoice Sub-Total 568.82 Tax Total Amt 0.00 568.82 TOTAL DUE --->568.82 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Deliver To: From: Comments: EMAIL DUPLICATE INVOICE FERGUSON WATERWORKS #1105 Tram Nguyen PO BOX 847411 DALLAS, TX 75284-7411 Invoice Number Customer Page Please Contact With Questions: 713-675-2211 1118398 43034 1 Please refer to Invoice Number when making payment and remit to: Sold To:Ship To: TOTAL DUE ---> FERGUSON WATERWORKS #1105 PO BOX 847411 DALLAS, TX 75284-7411 PLW WATERWORKS LLC 1725 HUGHES LANDING BLVD #1200 P4U JHEC THE WOODLANDS, TX 77380 PLW WATERWORKS LLC 5900 MAGNOLIA PARKWAY P4U - JHEC PEARLAND, TX 77584 111.57 Ship Whse Sell Whse Tax Code Customer Order Number Sales Person Job Name Invoice Date Batch 2939 2939 TXE BUSHINGS VRR P4U JHEC 03/15/2022 70401 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTSARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDINGATTORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOR OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS ANDCONDITIONS ARE AVAILABLE UPON REQUESTGOVT BUYERS: ALL ITEMS QUOTED ARE OPEN MARKETUNLESS NOTED OTHERWISE. OR CAN BE VIEWED ON THE WEB AT https://www.ferguson.com/content/website-info/terms-of-sale LEAD LAW WARNING: IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION. PRODUCTS WITH *NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS. BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. COVID-19 ORDER: ANY REFERENCE TO OR INCORPORATION OF EXECUTIVE ORDER 14042 AND/OR THE EO-IMPLEMENTING FEDERAL CLAUSES (FAR 52.223-99 AND/OR DFARS 252.223-7999) IS EXPRESSLY REJECTED BY SELLER AND SHALL NOT APPLY AS SELLER IS A MATERIALS SUPPLIER AND THEREFORE EXEMPT UNDER THE EXECUTIVE ORDER. Ordered Shipped Item Number Description Unit Price UM Amount 10 10 P80SFBDB 1/2X1/4 PVC S80 SPXFIP BUSH 9.550 EA 95.50 Invoice Sub-Total 95.50 Freight 16.07 Tax Total Amt 0.00 111.57 TOTAL DUE --->111.57 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 PLW CMAR CPR No.: 2023-079 JHEC WRF Expansion CMAR Project Date: 03/31/23 CCMA Job No. PLW Job No.: P4T Scope of Work - BUYSCOPE / SCHEDULE IMPACT PLW WATERWORKS - DESIGN CHANGE - SCOPE CHANGE x Raul Baños Martin Jennifer Lee - OWNER REQUEST - UNFORSEEN CONDITION Item Unit Total Unit Total Unit Total Unit Total No. Description Qty Unit Cost Cost Cost Cost Cost Cost Cost Cost PLW labor and material to install piping and connect to blower including air ping renatl for 7 months 1 LS 19,181.60$ 19,181.60$ Direct Cost Subtotal - - 19,181.60 - - - - - - - Safety Materials, Equipment, & Training @ 0.0% - - - - Tax @ 0.00% - - - - Subtotal 2 - - 19,181.60 - Overhead & Profit @ 0.0% - Labor, Equip, & Material, @ 0.0% - Subs - - - Subtotal 3 - - 19,181.60 - Warranty @ 0.0%- - - - Bonds @ 0.0%- - - - Insurance @ 0.0%- - - - Subtotal 4 - - 19,181.60 - Total of all columns 19,181.60 Other - Grand Total Cost 19,181.60 CITY OF PEARLAND Small Tools @ 0.0% This CPR pertains to the assistance to the CoP to install / supply air piping to connect to the temporary blower that the city supply. Temporary Blower at BB#01 Non-Taxed Labor Material Subcontract Taxed Mat'l/Equip CPR TYPE SIGNATURES ARDURRA Jeff Peters Page 2 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 PLW Waterworks CHANGE ORDER 1725 Hughes Landing Blvd, Suite 1200 The Woodlands, TX 77380 April 18, 2023 Change Order# 02.02-CO - 010 To: CMAR Contractor (PLW) Scope: DESCRIPTION QUANTITY UNIT UNIT RATE AMOUNT Labor Laborers 90 35.00 3,150.00$ Supervisor 10 40.00 400.00$ Equipment NA LS ‐$ Materials Sunbelt Flex Hose - Transportation/Delivery charge 1 LS 357.50 357.50$ Flex rental Price - Till October 2023 7 Month 1,221.00 8,547.00$ Taxes 1 LS 29.49 29.49$ Cohen "8 Air piping to connect additional blower 1 LS 718.47 718.47$ Subcontractor Welding flanges air piping 21 Hours 105 2,205.00$ Taxes 1 LS 181 181.00$ Small Tools 5% 779.42$ NA Safety Material, Equipment and Training 2% 311.77$ NA Overhead/Profit 15% 2,501.95$ NA 19,181.60$ Temporary connection to temp Blowers at BB#01 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 P4T DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 RESERVATION SUNBELT RENTALS, INC. www.sunbeltrentals.com Page 1 of 1 1015 10250 LA PORTE FWY HOUSTON, TX 77017 2700 832-325-6406 Salesman: 101500 PC1015 HOUSE ACCOUNT Typed By: KKRESS1 Job Site: PEARLAND WATER 5800 MAGNOLIA PKWY PEARLAND, TX 77584 4158 C#: 281-907-8600 J#: 979-583-3976 Customer: 725468 PLW WATERWORKS 1725 HUGHES LANDING BLVD #1200 THE WOODLANDS, TX 77380 Contract #.. 136717008 Contract dt. 3/05/23 Date out.... 3/07/23 9:00 AM Est return.. 4/04/23 9:00 AM Job Loc..... 5800 MAGNOLIA PKWY, PEARLAND Job No...... PEARLAND P.O. #...... NA Ordered By.. SHAFFER, JEFF NET 30 QTY EQUIPMENT # Min Day Week 4 Week Amount 3.00 6X10 COMPOSITE SUC/DIS FXF FLG 17.50 17.50 53.00 158.00 474.00 1.00 6X20 COMPOSITE SUC/DIS FXF FLG 35.00 35.00 105.00 315.00 315.00 4.00 12X6 REDUCER CONC FLG 12.00 12.00 36.00 108.00 432.00 SALES ITEMS: Qty Item number Unit Price 1 DLPKSRCHG EA 107.500 107.50 TRANSPORTATION SURCHARGE 1 ENVIRONMENTAL EA N/C ENVIRONMENTAL/HAZMAT FEE 2133XXX0000 DELIVERY CHARGE 250.00 PICKUP CHARGE 250.00 Sub-total: 1828.50 Tax: 150.87 Total: 1979.37 All amounts are in USD DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Order Confirmation Order Date 4/10/2023 5835112 PLW Waterworks 1725 Hughes Landing, Suite 1200 The Woodlands, Tx. 77380 PLW Waterworks-JHEC 5900 Magnolia Rd. Pearland, Tx. 77584 Xochitl 832.774.6525 PO 2021CP4T00018 P.O. No. Net 30 RH REQUIRED SHIP DATE 4/12/2023 ON SITE PHONE N...Your Yard COHEN TRUCK 2020-405 Pearland JHEC WRF EX... Total Subtotal Sales Tax (0.00) Part Number Description Tag NumberOrdered Shipped Rate Amount BRFLGRE... 8" X 6" FLG CONCENTRIC REDUCER ~ BARE EXTRA1 298.91 298.91 PLATE08 8" AWWA CLASS D SO PLATE FLG EXTRA2 62.89 125.78 PLATEBLI... 8" AWWA PLATE BLIND FLANGE EXTRA2 120.54 241.08 CPKIT08 8" 1/8" RR FF ZINC BOLT KIT EXTRA2 26.35 52.70 **ORDERED BY JEFF VIA EMAIL ON 4/10** $718.47 $718.47 $0.00 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 PLW CMAR CPR No.: 2022-081 JHEC WRF Expansion CMAR Project Date: 02/06/23 CCMA Job No. PLW Job No.: P4T Scope of Work - BUYSCOPE / SCHEDULE IMPACT PLW WATERWORKS - SCOPE CHANGE x Raul Baños Martin Jennifer Lee - OWNER REQUEST - UNFORSEEN CONDITION Item Unit Total Unit Total Unit Total Unit Total No. Description Qty Unit Cost Cost Cost Cost Cost Cost Cost Cost CoP Assisstance under PLW selfperform 1 LS 29,459.65$ 29,459.65$ Direct Cost Subtotal - - 29,459.65 - - - - n/a - - Safety Materials, Equipment, & Training @ 0.0% - n/a n/a n/a Tax @ 0.00% n/a n/a n/a - Subtotal 2 - - 29,459.65 - Overhead & Profit @ 0.0% - Labor, Equip, & Material, @ 0.0% - Subs - - - - Subtotal 3 - - 29,459.65 - Warranty @ 0.0%- - - - Bonds @ 0.0%- - - - Insurance @ 0.0%- - - - Subtotal 4 - - 29,459.65 - Total of all columns 29,459.65 Other - Grand Total Cost 29,459.65 CITY OF PEARLAND Small Tools @ 0.0% This CPR is to cover the cost about PLW assisting the existing plant operations. PLW Assitance to COP Plant Operations - February and March 23 Non-Taxed Labor Material Subcontract Taxed Mat'l/Equip CPR TYPE SIGNATURES ARDURRA Jeff Peters Page 2 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 PLW Waterworks CHANGE ORDER 1725 Hughes Landing Blvd, Suite 1200 The Woodlands, TX 77380 April 18, 2023 Change Order# 02.02-CO - 010 To: CMAR Contractor (PLW) Scope: DESCRIPTION QUANTITY UNIT UNIT RATE AMOUNT Labor Plant assistance performed by PLW laborers. See detailed time tracker attached.428 35.00 14,980.00$ Supervision by PLW Foreman - 2 hours/10 hours of Labor work 86 40.00 3,440.00$ Equipment Equipment 30% 1.00 LS 5,521.20 5,521.20$ LS Materials NA Subcontractor NA Small Tools 5% 1,197.06$ NA Safety Material, Equipment and Training 2% 478.82$ Overhead/Profit 15% 3,842.56$ 29,459.65$ Temporary connection to temp Blowers at BB#01 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 DateEmployeesHoursTotal HoursTask Description 1/31/20233.005.5016.50Angel Cantu, Richard, and Saul assisted the City of Pearland treating spill at Bypass Pump area LS1 & LS22/3/2023 3.00 8.00 24.00Trevor, Angel, and Richrad assisted the City of Pearland by placing the chopper pump and snorkel into Lift Station No.1 in order to be able to de-Rag their existing Pumps.2/7/2023 4.00 3.0012.00Assisted COP with disconnection of Chopper Pump to move Suction line and snorkel, the assisted with the removal of Sump Pump No.1 In LS1 and then re-assembled/connected/fueled twice Chopper Pump2/8/2023 3.00 9.0027.00Assisted COP with Assembly of Chopper Pump Parts and Disassembled Choper Pump for access to bay at LS1. Also assisted the Vactro Truck Co. with access to Hoes placement and flagging while they sucked out sludge from LS1.2/9/2023 4.00 9.0036.00Assisted COP with Secondy Chopper Pump Assembly that took all day with four peope, forklift, skid steer, and a Mini Excavator.2/14/2023 4.00 2.008.00Assisted COP with Pump Maintenace and Refueling at ILS 1.2/15/2023 5.00 4.0020.00Assisted COP with changing the route of the Suction Line on Chopper Pump #1, Refuled Pumps, assisted with Lift Station Pumps Re-arrangement, and also helped with the removal of their Temporary Sludg Press Truck.2/16/2023 2.00 3.507.00Trevor and Derrick Assited City of Pearland with fueling up the assisting Choppery Type Pumps in ILS 1 and cleaning off LS1 Basin.2/17/2023 5.00 2.0010.00Assisted COP with Refueling, checking oil, and making sure the Chopper Type Pumps were working correctly due to consistent ragging of existing Pumps at ILS1.2/18/2023 4.00 2.008.00Assisted COP with Chopper Pump Maintenanace/De-Ragging for ILS 1.2/20/2023 4.00 3.0012.00Assisted COP with Pump Maintenace and Refueling at ILS 1.2/21/2023 2.00 2.004.00Assisted COP with Pump Maintenace and Refueling at ILS 1.2/22/2023 3.00 2.006.00Assisted COP with Pump Maintenace and Refueling at ILS 1.2/23/2023 2.00 2.004.00Assisted COP with Pump Maintenace and Refueling at ILS 1.2/24/2023 2.00 2.004.00Assisted COP with Pump Maintenace and Refueling at ILS 1.2/25/2023 2.00 2.004.00Assisted COP with Pump Maintenace at ILS 1.2/27/2023 2.00 2.004.00Assisted COP with Pump Maintenace at ILS 1.2/28/2023 4.00 4.0016.00Assisted COP with Pump Maintenace and De-Ragging at ILS 1.222.50COP ASSISTANCE- FEBRUARY 2023DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 DateEmployeesHoursTask Description 3/1/2023 2 2.00 4.00Angel Cantu,and Saul Cruz assisted the City of Pearland on Pump Maintenance and Refueling the Chopper Type Pumps for Lift Stations No.1 & No.23/2/2023 5 8.00 40.00Team stayed late working on De-Ragging the Chopper Pumps, removing reducer from header piece, and relocating the to clean the discharge/suction lines.3/3/2023 2 9.0018.00Assisted COP with the removal of snorkels from the Chopper Type Pumps and pulling out trasnduer PVC from incoming Manhole and resetting in order to Unclog the Bypass Pumps 3/6/2023 3 8.5025.50Assisted COP with unclogging the wall, bypass Pumps, and two chopper pumps, removed snorkels, discharge line, and reinstalled and repositioned Pumps after unclogging.3/7/2023 2 2.004.00Assisted COP with Pump Maintenance at ILS-13/8/2023 2 2.004.00Assisted COP with Pump Maintenance at ILS-13/9/2023 2 2.004.00Assisted COP with Pump Maintenance and Refueling at ILS-13/10/2023 1 2.002.00Trevor Refuled Chopper Type Style Pumps assisting COP LS1- Maintenance.3/11/2023 3 2.006.00Assisted COP with Pump Maintenance at ILS-13/13/2023 3 4.0012.00Assisted COP with Chopper Pump Maintenanace/De-Ragging for ILS 1.3/14/2023 2 4.008.00Assisted COP with Chopper Pump Maintenanace/De-Ragging for ILS 1.3/15/2023 2 2.004.00Assisted COP with Pump Maintenace and Refueling at ILS 1.3/16/2023 3 9.0027.00Assisted COP with Setting & Connecting the Temporary Blower in Blower Building No.1 3/17/2023 3 2.006.00Assisted COP with Pump Maintenance at ILS-13/20/2023 2 4.008.00Assisted COP with Pump Maintenance and Refueling - ILS-13/21/2023 2 2.004.00Assisted COP with Pump Maintenance and Refueling at ILS-13/22/2023 2 2.004.00Assisted COP with Pump Maintenance at ILS-13/23/2023 2 2.004.00Assisted COP with Pump Maintenance at ILS-13/24/2023 2 2.004.00Assisted COP with Pump Refueling at ILS-13/25/2023 3 2.006.00Assisted COP with Pump Maintenance at ILS-13/27/2023 3 3.009.00Assisted COP with Pulling/Extracting Pumps from ILS-1, Rueling, and Maintenance of Chopper Type Pumps at ILS-13/29/2023 2 1.002.00Assisted COP with Pump Refueling at ILS-1205.50COP ASSISTANCE-MARCH 2023DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 PLW CMAR CPR No.: 2022-073 JHEC WRF Expansion CMAR Project Date: 02/06/23 CCMA Job No. PLW Job No.: P4T Scope of Work - BUYSCOPE / SCHEDULE IMPACT PLW WATERWORKS - SCOPE CHANGE x Raul Baños Martin Jennifer Lee - OWNER REQUEST - UNFORSEEN CONDITION Item Unit Total Unit Total Unit Total Unit Total No. Description Qty Unit Cost Cost Cost Cost Cost Cost Cost Cost Plant assistance performed by PLW laborers. See detailed time tracker attached. 512 Hrs 35.00$ 17,902.50$ Supervision by PLW Foreman - 2 hours/10 hours of Labor work 102 Hrs 40.00$ 4,092.00$ Equipment 30%1 LS $ 6,598.35 6,598.35$ Direct Cost Subtotal - - 28,592.85 - - - - n/a - - Safety Materials, Equipment, & Training @ 0.0% - n/a n/a n/a Tax @ 0.00% n/a n/a n/a - Subtotal 2 - - 28,592.85 - Overhead & Profit @ 0.0% - Labor, Equip, & Material, @ 0.0% - Subs - - - - Subtotal 3 - - 28,592.85 - Warranty @ 0.0%- - - - Bonds @ 0.0%- - - - Insurance @ 0.0%- - - - Subtotal 4 - - 28,592.85 - Total of all columns 28,592.85 Other - Grand Total Cost 28,592.85 PLW Assitance to COP Plant Operations Non-Taxed Labor Material Subcontract Taxed Mat'l/Equip CPR TYPE SIGNATURES ARDURRA Jeff Peters CITY OF PEARLAND Small Tools @ 0.0% This CPR is to cover the cost about PLW assisting the existing plant operations. Page 2 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Date Category Actual Labor HoursComments - Eddy 11/7/2022 Plant Assisstance 9.00 Assisted the city with removal of WAS pumps at SBR 1&211/8/2022 Plant Assisstance 9.00Assisted the city by trying to fill floating decanter on SBR #2 and replacing broken spicket on NPW line at SBR #211/9/2022 Plant Assisstance 16.00Assisted the city by trying to fill floating decanter on SBR #2 and replacing broken spicket on NPW line at SBR #211/10/2022 Plant Assisstance 18.00 Lime treat soil in trnech drain from decant into trench11/11/2022 Plant Assisstance 6.00Install WAS pumps at SBR 1&211/12/2022 Plant Assisstance 6.00 Provide access to the city for their sludge trucks to run.11/14/2022 Plant Assisstance 30.00 Install the WAS pump at SBR #2. Removed pumps 1, 3, 5 at Lift Station #111/15/2022 Plant Assisstance 58.00Worked on Lift Station #1 assisting with the removal of rags from impellar and reinstall pumps at Lift Station #111/17/2022 Plant Assisstance 28.00Move pumps from lift station and place in city storage behind existing sludge building. Pull head out of SBR 6 and move to lift station with pump to remove waste from lift station11/18/2022 Plant Assisstance 54.00Establish parking area by SBR 5&6 per City request and helped decontaminate area around headworks after overflow11/28/2022 Plant Assisstance 20.00 Helped the city remove their temporary generator from center roadway.11/29/2022 Plant Assisstance 36.00 Pump maintenance and transducer setting for bypass pumping system. Kept pumps running for city use. 11/30/2022 Plant Assisstance 37.00Cleaning and establishing walkways for the city as well as pump maintenance at the lift station and smoothing out area where temporary generator was stationed. 12/5/2022 Plant Assisstance 9.00Assisted the city of pearland maintenance crew with barricades and mat placement for access to jet pumps on SBR #212/15/2022 Plant Assisstance 26.00 Assisted the city with the changing of the actuator valve from SBR #4 to SBR #3 12/16/2022 Plant Assisstance 6.00 Helped with the city with the decanter valve at SBR #312/27/2022 Plant Assisstance 8.00 2 men x 4 hrs/each - changed out valve on top of ASHT for blower1/3/2023 Plant Assisstance 6.00 Helped the city replace belts on the blowers in BB #11/9/2023 Plant Assisstance 4.00 Assisting the city by moving obstructions out of the way to set up Temporary Belt Press1/10/2023 Plant Assisstance 8.00 Assisting the city by moving obstructions out of the way to set up Temporary Belt Press1/12/2023 Plant Assisstance 16.00Assisting the city with NPW replacement1/13/2023 Plant Assisstance 10.00 Assisting the city with fixing NPW line was broken outside the fence in front of lift station #021/26/2023 Plant Assisstance 27.00 Assiting the city with De-ragging and re-fueling, checking fluids level to avoid overflowing problems1/30/2023 Plant Assisstance 24.00Assiting the city with sludge spill clean 1/31/2023 Plant Assisstance 16.50 Assiting the city in washing and treating spill near Bypass pump / lift station #012/3/2023 Plant Assisstance 24.00Assisting the city in placing the chopper pump into lift station #01 to de-rag their existing pumpsTotal511.50COP Hours Worked TrackerDocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 PLW CMAR CPR No.: 2022-075 JHEC WRF Expansion CMAR Project Date: 01/23/23 CCMA Job No. PLW Job No.: P4T Scope of Work - BUYSCOPE / SCHEDULE IMPACT PLW WATERWORKS - DESIGN CHANGE - SCOPE CHANGE Raul Baños Martin Jennifer Lee - OWNER REQUEST - UNFORSEEN CONDITION X Item Unit Total Unit Total Unit Total Unit Total No. Description Qty Unit Cost Cost Cost Cost Cost Cost Cost Cost Ultrasonic Flow Meters - 2 each 1 LS 4,086.62$ 4,086.62$ -$ Direct Cost Subtotal - 4,086.62 - - - - - - - - Safety Materials, Equipment, & Training @ 0.0%- - - - Tax @ 0.00%- - - - Subtotal 2 - 4,086.62 - - Overhead & Profit @ 0.0% - Labor, Equip, & Material, @ 0.0% - Subs - - - - Subtotal 3 - 4,086.62 - - Warranty @ 0.0%- - - - Bonds @ 0.0%- - - - Insurance @ 0.0%- - - - Subtotal 4 - 4,086.62 - - Total of all columns 4,086.62 Other - Grand Total Cost 4,086.62 Small Tools @ 0.0% This CPR is to delivery 2 flow meters at Existing Headworks to monitor the elevation. Flow Meters for Existing Headworks (Material) Non-Taxed Labor Material Subcontract Taxed Mat'l/Equip CPR TYPE SIGNATURES ARDURRA Jeff Peters CITY OF PEARLAND Page 2 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Order Confirmation Omega Engineering, Inc.Tel: (203) 359-1660 800 Connecticut Avenue, Suite 5N01 Fax: (203) 359-7700 Norwalk, CT 06854 USA Toll-Free: (800) 872-9436 www.omega.com Email: sales@omega.com ORDER DETAILS Customer Number Order Status Contact Name F489291 Confirmed KELLY HILL Order Number Date Placed Contact HC03481827 12/13/2022 / khill@plwus.com2818180707 Purchase Order Number Total $4,086.62 BILL TO SHIP TO TERMS SHIPPING INFO KELLY HILL 1725 HUGH LANDING BLVD SUITE 1200WOODLIN, TX 77380 United States PLW WATER WORKS 5900 MANOFIL PARKWAY PEARLAND,TX,77584 United States CC CARD UPS Ground - $15.00 LINE PART NUMBER DESCRIPTION COUNTRY OF ORIGIN ECCN QTY UM SHIP DATE TOTAL 1 STD-WL Standard Clamp on Transducer - Large (0 to 90C) Pipe Size DN300~DN6000 (12" to 240") CN 2 of 2 EA 01/23/2023 $744.90 2 FDT-25W Wall Mount Ultrasonic Flow Meter CN EAR99 2 EA 12/14/2022 $3024.00 Subtotal:$3,768.90 Discount:$0.00 Shipping:$15.00 Sales Tax:$302.72 USD Order Total:$4,086.62 *Prices are based on quantity discount. TERMS & CONDITIONS: OMEGA ENGINEERING, INC. (the Company) accepts this purchase order subject to its terms and conditions which can be found at . Thehttps://www.omega.com/en-us/help/terms-conditions Company does not agree to any additional or different terms imposed by individual customers, which are deemed to be material alterations, unless signed by the Company prior to shipment of this order. All quoted delivery dates are at time of quotation and are subject to change based on current product availability. For exact delivery dates, please consult our sales department at time of order. DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Certificate of Conformance for KELLY HILL 1725 HUGH LANDING BLVD SUITE 1200WOODLIN, TX 77380 Cust. P.O. #: Order#: HC03481827 Qty Part Number Customer Part Number 2.00 STD-WL 2.00 FDT-25W Omega Engineering, Inc. certifies that the items comprising the above order have been manufactured in accordance with all applicable instructions and specifications as published on Omega's website www.omega.com. Omega Engineering, Inc. further certifies that unless otherwise specified, all thermocouple base and noble metal materials conform to ANSI/ASTM E 230 (formerly ANSI/ISA MC 96.1), and most RTD sensor resistance vs. temperature characteristics conform to IEC 60751/ASTM-E-1137. Date : 12/13/2022 Omega Engineering, Inc. One Omega Circle, Swedesboro, NJ 08085-1744 Tel.: (856)467-4200 FAX:(856)467-1212 Omega Engineering, Inc., 149 Stelzer Court, Sunbury, Ohio 43074 Tel.: (740) 965-9340 FAX:(740) 965-9438 Website: E-Mail:info@omega.comomega.com DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 PLW CMAR CPR No.: 2022-076 JHEC WRF Expansion CMAR Project Date: 04/03/23 CCMA Job No. PLW Job No.: P4T Scope of Work - BUYSCOPE / SCHEDULE IMPACT PLW WATERWORKS - SCOPE CHANGE x Raul Baños Martin Jennifer Lee - OWNER REQUEST - UNFORSEEN CONDITION Item Unit Total Unit Total Unit Total Unit Total No. Description Qty Unit Cost Cost Cost Cost Cost Cost Cost Cost United Rental Connexes 1st Month rental (04/2022) including delivery 1 LS 1,710.36$ 1,710.36$ From 05/2022 to 04/2023 - monthly rental 12 Month 303.10$ 3,637.20$ Webber Cargo Trailer 1 LS $ 5,861.63 5,861.63$ Detailed backup in the attachments Direct Cost Subtotal - - 11,209.19 - - - - n/a - - Safety Materials, Equipment, & Training @ 0.0% - n/a n/a n/a Tax @ 0.00% n/a n/a n/a - Subtotal 2 - - 11,209.19 - Overhead & Profit @ 0.0% - Labor, Equip, & Material, @ 0.0% - Subs - - - - Subtotal 3 - - 11,209.19 - Warranty @ 0.0%- - - - Bonds @ 0.0%- - - - Insurance @ 0.0%- - - - Subtotal 4 - - 11,209.19 - Total of all columns 11,209.19 Other - Grand Total Cost 11,209.19 CITY OF PEARLAND Small Tools @ 0.0% This CPR is to cover the cost of the connexes that PLW has rented from 04/2022 to 04/2023 Connexes to keep/store CoP's stuff Non-Taxed Labor Material Subcontract Taxed Mat'l/Equip CPR TYPE SIGNATURES ARDURRA Jeff Peters Page 2 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Invoice Amount: $303.10 Terms: Due Upon Receipt Payment options: Contact our credit office 704-916-4155 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. PO BOX 840514 DALLAS TX 75284-0514 4 WEEK BILLING INVOICE Page: 1 RENTAL ITEMS: _____ ___________ _______________________________________ _____________________________________________ _______________ Qty Equipment Description Minimum Day Week Month Amount 1 PV2701198 CONTAINER 8X20X8'6" 140.00 140.00 Make: CONTAINER Model: 20' SC Serial: 2701198 1 11342754 CONTAINER 8X20X8'6" 140.00 140.00 Make: MOBILE TRL Model: 20STD Serial: PVCU7038299 Rental Subtotal: 280.00 Agreement Subtotal: 280.00 Tax: 23.10 Total: 303.10 COMMENTS/NOTES: CONTACT: EDDIE GARCIA CELL#: 346-814-7548 Billing period: 30 Days From 8/23/22 12:56 PM Thru 9/22/22 12:56 PM ARE YOU OR YOUR EMPLOYEES IN NEED OF OPERATOR CERTIFICATION TRAINING? CONTACT UNITED ACADEMY TODAY 844-222-2345 OR WWW.UNITEDRENTALS.COM/TRAINING WASTEWATER TREATMENT PLANT 5900 MAGNOLIA PKWY PEARLAND TX 77584 Office: 281-987-8787 WEBBER LLC - SOUTH TEXAS 14327 CHRISMAN RD HOUSTON TX 77039-1508 BRANCH AG3 814 LOGANDALE LN HOUSTON TX 77032-1519 346-888-2952 # 205576623-005 Job Site Customer # : Invoice Date : Date Out : Billed Through : UR Job Loc : UR Job # : Customer Job ID: P.O. # : Requested By : Approved By : Salesperson : 3131592 08/24/22 04/25/22 12:56 PM 09/22/22 00:00 5900 MAGNOLIA PKWY, 829 P4U CASSIDY WHITE LEE GONZALEZ KELLY HEFLIN Effective January 1, 2021 and where permitted by law, United Rentals may impose a surcharge of 1.8% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax in some jurisdictions. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/rental-service-terms-US and which are incorporated herein by reference. A COPY OF THE RENTAL AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST. DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Invoice Amount: $303.10 Terms: Due Upon Receipt Payment options: Contact our credit office 704-916-4155 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. PO BOX 840514 DALLAS TX 75284-0514 4 WEEK BILLING INVOICE Page: 1 RENTAL ITEMS: _____ ___________ _______________________________________ _____________________________________________ _______________ Qty Equipment Description Minimum Day Week Month Amount 1 PV2701198 CONTAINER 8X20X8'6" 140.00 140.00 Make: CONTAINER Model: 20' SC Serial: 2701198 1 11342754 CONTAINER 8X20X8'6" 140.00 140.00 Make: MOBILE TRL Model: 20STD Serial: PVCU7038299 Rental Subtotal: 280.00 Agreement Subtotal: 280.00 Tax: 23.10 Total: 303.10 COMMENTS/NOTES: CONTACT: EDDIE GARCIA CELL#: 346-814-7548 Billing period: 30 Days From 9/22/22 12:56 PM Thru 10/22/22 12:56 PM ARE YOU OR YOUR EMPLOYEES IN NEED OF OPERATOR CERTIFICATION TRAINING? CONTACT UNITED ACADEMY TODAY 844-222-2345 OR WWW.UNITEDRENTALS.COM/TRAINING WASTEWATER TREATMENT PLANT 5900 MAGNOLIA PKWY PEARLAND TX 77584 Office: 281-987-8787 WEBBER LLC - SOUTH TEXAS 14327 CHRISMAN RD HOUSTON TX 77039-1508 BRANCH AG3 814 LOGANDALE LN HOUSTON TX 77032-1519 346-888-2952 # 205576623-006 Job Site Customer # : Invoice Date : Date Out : Billed Through : UR Job Loc : UR Job # : Customer Job ID: P.O. # : Requested By : Approved By : Salesperson : 3131592 09/23/22 04/25/22 12:56 PM 10/22/22 00:00 5900 MAGNOLIA PKWY, 829 P4U CASSIDY WHITE LEE GONZALEZ KELLY HEFLIN Effective January 1, 2021 and where permitted by law, United Rentals may impose a surcharge of 1.8% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax in some jurisdictions. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/rental-service-terms-US and which are incorporated herein by reference. A COPY OF THE RENTAL AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST. DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Invoice Amount: $303.10 Terms: Due Upon Receipt Payment options: Contact our credit office 704-916-4155 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. PO BOX 840514 DALLAS TX 75284-0514 4 WEEK BILLING INVOICE Page: 1 RENTAL ITEMS: _____ ___________ _______________________________________ _____________________________________________ _______________ Qty Equipment Description Minimum Day Week Month Amount 1 PV2701198 CONTAINER 8X20X8'6" 140.00 140.00 Make: CONTAINER Model: 20' SC Serial: 2701198 1 11342754 CONTAINER 8X20X8'6" 140.00 140.00 Make: MOBILE TRL Model: 20STD Serial: PVCU7038299 Rental Subtotal: 280.00 Agreement Subtotal: 280.00 Tax: 23.10 Total: 303.10 COMMENTS/NOTES: CONTACT: EDDIE GARCIA CELL#: 346-814-7548 Billing period: 30 Days From 10/22/22 12:56 PM Thru 11/21/22 12:56 PM ARE YOU OR YOUR EMPLOYEES IN NEED OF OPERATOR CERTIFICATION TRAINING? CONTACT UNITED ACADEMY TODAY 844-222-2345 OR WWW.UNITEDRENTALS.COM/TRAINING WASTEWATER TREATMENT PLANT 5900 MAGNOLIA PKWY PEARLAND TX 77584 Office: 281-987-8787 WEBBER LLC - SOUTH TEXAS 14327 CHRISMAN RD HOUSTON TX 77039-1508 BRANCH AG3 814 LOGANDALE LN HOUSTON TX 77032-1519 346-888-2952 # 205576623-007 Job Site Customer # : Invoice Date : Date Out : Billed Through : UR Job Loc : UR Job # : Customer Job ID: P.O. # : Requested By : Approved By : Salesperson : 3131592 10/23/22 04/25/22 12:56 PM 11/21/22 00:00 5900 MAGNOLIA PKWY, 829 P4U CASSIDY WHITE LEE GONZALEZ KELLY HEFLIN Effective January 1, 2021 and where permitted by law, United Rentals may impose a surcharge of 1.8% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax in some jurisdictions. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/rental-service-terms-US and which are incorporated herein by reference. A COPY OF THE RENTAL AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST. DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Invoice Amount: $303.10 Terms: Due Upon Receipt Payment options: Contact our credit office 704-916-4155 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. PO BOX 840514 DALLAS TX 75284-0514 4 WEEK BILLING INVOICE Page: 1 RENTAL ITEMS: _____ ___________ _______________________________________ _____________________________________________ _______________ Qty Equipment Description Minimum Day Week Month Amount 1 PV2701198 CONTAINER 8X20X8'6" 140.00 140.00 Make: CONTAINER Model: 20' SC Serial: 2701198 1 11342754 CONTAINER 8X20X8'6" 140.00 140.00 Make: MOBILE TRL Model: 20STD Serial: PVCU7038299 Rental Subtotal: 280.00 Agreement Subtotal: 280.00 Tax: 23.10 Total: 303.10 COMMENTS/NOTES: CONTACT: EDDIE GARCIA CELL#: 346-814-7548 Billing period: 30 Days From 11/21/22 12:56 PM Thru 12/21/22 12:56 PM ARE YOU OR YOUR EMPLOYEES IN NEED OF OPERATOR CERTIFICATION TRAINING? CONTACT UNITED ACADEMY TODAY 844-222-2345 OR WWW.UNITEDRENTALS.COM/TRAINING WASTEWATER TREATMENT PLANT 5900 MAGNOLIA PKWY PEARLAND TX 77584 Office: 281-987-8787 WEBBER LLC - SOUTH TEXAS 14327 CHRISMAN RD HOUSTON TX 77039-1508 BRANCH AG3 814 LOGANDALE LN HOUSTON TX 77032-1519 346-888-2952 # 205576623-008 Job Site Customer # : Invoice Date : Date Out : Billed Through : UR Job Loc : UR Job # : Customer Job ID: P.O. # : Requested By : Approved By : Salesperson : 3131592 11/22/22 04/25/22 12:56 PM 12/21/22 00:00 5900 MAGNOLIA PKWY, 829 P4U CASSIDY WHITE LEE GONZALEZ KELLY HEFLIN Effective January 1, 2021 and where permitted by law, United Rentals may impose a surcharge of 1.8% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax in some jurisdictions. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/rental-service-terms-US and which are incorporated herein by reference. A COPY OF THE RENTAL AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST. DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Invoice Amount: $303.10 Terms: Due Upon Receipt Payment options: Contact our credit office 704-916-4155 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. PO BOX 840514 DALLAS TX 75284-0514 4 WEEK BILLING INVOICE Page: 1 RENTAL ITEMS: _____ ___________ _______________________________________ _____________________________________________ _______________ Qty Equipment Description Minimum Day Week Month Amount 1 PV2701198 CONTAINER 8X20X8'6" 140.00 140.00 Make: CONTAINER Model: 20' SC Serial: 2701198 1 11342754 CONTAINER 8X20X8'6" 140.00 140.00 Make: MOBILE TRL Model: 20STD Serial: PVCU7038299 Rental Subtotal: 280.00 Agreement Subtotal: 280.00 Tax: 23.10 Total: 303.10 COMMENTS/NOTES: CONTACT: EDDIE GARCIA CELL#: 346-814-7548 Billing period: 30 Days From 12/21/22 12:56 PM Thru 1/20/23 12:56 PM ARE YOU OR YOUR EMPLOYEES IN NEED OF OPERATOR CERTIFICATION TRAINING? CONTACT UNITED ACADEMY TODAY 844-222-2345 OR WWW.UNITEDRENTALS.COM/TRAINING WASTEWATER TREATMENT PLANT 5900 MAGNOLIA PKWY PEARLAND TX 77584 Office: 281-987-8787 WEBBER LLC - SOUTH TEXAS 14327 CHRISMAN RD HOUSTON TX 77039-1508 BRANCH AG3 814 LOGANDALE LN HOUSTON TX 77032-1519 346-888-2952 # 205576623-009 Job Site Customer # : Invoice Date : Date Out : Billed Through : UR Job Loc : UR Job # : Customer Job ID: P.O. # : Requested By : Approved By : Salesperson : 3131592 12/22/22 04/25/22 12:56 PM 01/20/23 00:00 5900 MAGNOLIA PKWY, 829 P4U CASSIDY WHITE LEE GONZALEZ KELLY HEFLIN Effective January 1, 2021 and where permitted by law, United Rentals may impose a surcharge of 1.8% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax in some jurisdictions. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/rental-service-terms-US and which are incorporated herein by reference. A COPY OF THE RENTAL AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST. DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Invoice Amount: $1,710.36 Terms: Due Upon Receipt Payment options: Contact our credit office 704-916-4155 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. PO BOX 840514 DALLAS TX 75284-0514 4 WEEK BILLING INVOICE Page: 1 RENTAL ITEMS: _____ ___________ _______________________________________ _____________________________________________ _______________ Qty Equipment Description Minimum Day Week Month Amount 1 PV2701198 CONTAINER 8X20X8'6" 140.00 140.00 Make: CONTAINER Model: 20' SC Serial: 2701198 1 11342754 CONTAINER 8X20X8'6" 140.00 140.00 Make: MOBILE TRL Model: 20STD Serial: PVCU7038299 Rental Subtotal: 280.00 SALES/MISCELLANEOUS ITEMS: _______ ______________________________________________________________ _____________ _________________ _______________ Qty Item Price Unit of Measure Extended Amt. 2 DELIVERY [DEL/MCI] 325.000 EACH 650.00 2 PICKUP ON RENTAL CONTRACT [PICKUP/MCI] 325.000 EACH 650.00 Sales/Misc Subtotal: 1,300.00 Agreement Subtotal: 1,580.00 Tax: 130.36 Total: 1,710.36 COMMENTS/NOTES: CONTACT: EDDIE GARCIA CELL#: 346-814-7548 Billing period: 30 Days From 4/25/22 12:56 PM Thru 5/25/22 12:56 PM ARE YOU OR YOUR EMPLOYEES IN NEED OF OPERATOR CERTIFICATION TRAINING? CONTACT UNITED ACADEMY TODAY 844-222-2345 OR WWW.UNITEDRENTALS.COM/TRAINING WASTEWATER TREATMENT PLANT 5900 MAGNOLIA PKWY PEARLAND TX 77584 Office: 281-987-8787 WEBBER LLC - SOUTH TEXAS 14327 CHRISMAN RD HOUSTON TX 77039-1508 BRANCH AG3 12206 BEAUMONT HWY HOUSTON TX 77049-1436 346-888-2952 # 205576623-001 Job Site Customer # : Invoice Date : Date Out : Billed Through : UR Job Loc : UR Job # : Customer Job ID: P.O. # : Requested By : Approved By : Salesperson : 3131592 04/26/22 04/25/22 12:56 PM 05/25/22 00:00 5900 MAGNOLIA PKWY, 829 P4U CASSIDY WHITE LEE GONZALEZ KELLY HEFLIN Effective January 1, 2021 and where permitted by law, United Rentals may impose a surcharge of 1.8% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax in some jurisdictions. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/rental-service-terms-US and which are incorporated herein by reference. A COPY OF THE RENTAL AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST. DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Invoice Amount: $303.10 Terms: Due Upon Receipt Payment options: Contact our credit office 704-916-4155 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. PO BOX 840514 DALLAS TX 75284-0514 4 WEEK BILLING INVOICE Page: 1 RENTAL ITEMS: _____ ___________ _______________________________________ _____________________________________________ _______________ Qty Equipment Description Minimum Day Week Month Amount 1 PV2701198 CONTAINER 8X20X8'6" 140.00 140.00 Make: CONTAINER Model: 20' SC Serial: 2701198 1 11342754 CONTAINER 8X20X8'6" 140.00 140.00 Make: MOBILE TRL Model: 20STD Serial: PVCU7038299 Rental Subtotal: 280.00 Agreement Subtotal: 280.00 Tax: 23.10 Total: 303.10 COMMENTS/NOTES: CONTACT: EDDIE GARCIA CELL#: 346-814-7548 Billing period: 30 Days From 5/25/22 12:56 PM Thru 6/24/22 12:56 PM ARE YOU OR YOUR EMPLOYEES IN NEED OF OPERATOR CERTIFICATION TRAINING? CONTACT UNITED ACADEMY TODAY 844-222-2345 OR WWW.UNITEDRENTALS.COM/TRAINING WASTEWATER TREATMENT PLANT 5900 MAGNOLIA PKWY PEARLAND TX 77584 Office: 281-987-8787 WEBBER LLC - SOUTH TEXAS 14327 CHRISMAN RD HOUSTON TX 77039-1508 BRANCH AG3 12206 BEAUMONT HWY HOUSTON TX 77049-1436 346-888-2952 # 205576623-002 Job Site Customer # : Invoice Date : Date Out : Billed Through : UR Job Loc : UR Job # : Customer Job ID: P.O. # : Requested By : Approved By : Salesperson : 3131592 05/26/22 04/25/22 12:56 PM 06/24/22 00:00 5900 MAGNOLIA PKWY, 829 P4U CASSIDY WHITE LEE GONZALEZ KELLY HEFLIN Effective January 1, 2021 and where permitted by law, United Rentals may impose a surcharge of 1.8% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax in some jurisdictions. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/rental-service-terms-US and which are incorporated herein by reference. A COPY OF THE RENTAL AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST. DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Invoice Amount: $303.10 Terms: Due Upon Receipt Payment options: Contact our credit office 704-916-4155 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. PO BOX 840514 DALLAS TX 75284-0514 4 WEEK BILLING INVOICE Page: 1 RENTAL ITEMS: _____ ___________ _______________________________________ _____________________________________________ _______________ Qty Equipment Description Minimum Day Week Month Amount 1 PV2701198 CONTAINER 8X20X8'6" 140.00 140.00 Make: CONTAINER Model: 20' SC Serial: 2701198 1 11342754 CONTAINER 8X20X8'6" 140.00 140.00 Make: MOBILE TRL Model: 20STD Serial: PVCU7038299 Rental Subtotal: 280.00 Agreement Subtotal: 280.00 Tax: 23.10 Total: 303.10 COMMENTS/NOTES: CONTACT: EDDIE GARCIA CELL#: 346-814-7548 Billing period: 30 Days From 6/24/22 12:56 PM Thru 7/24/22 12:56 PM ARE YOU OR YOUR EMPLOYEES IN NEED OF OPERATOR CERTIFICATION TRAINING? CONTACT UNITED ACADEMY TODAY 844-222-2345 OR WWW.UNITEDRENTALS.COM/TRAINING WASTEWATER TREATMENT PLANT 5900 MAGNOLIA PKWY PEARLAND TX 77584 Office: 281-987-8787 WEBBER LLC - SOUTH TEXAS 14327 CHRISMAN RD HOUSTON TX 77039-1508 BRANCH AG3 12206 BEAUMONT HWY HOUSTON TX 77049-1436 346-888-2952 # 205576623-003 Job Site Customer # : Invoice Date : Date Out : Billed Through : UR Job Loc : UR Job # : Customer Job ID: P.O. # : Requested By : Approved By : Salesperson : 3131592 06/25/22 04/25/22 12:56 PM 07/24/22 00:00 5900 MAGNOLIA PKWY, 829 P4U CASSIDY WHITE LEE GONZALEZ KELLY HEFLIN Effective January 1, 2021 and where permitted by law, United Rentals may impose a surcharge of 1.8% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax in some jurisdictions. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/rental-service-terms-US and which are incorporated herein by reference. A COPY OF THE RENTAL AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST. DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Invoice Amount: $303.10 Terms: Due Upon Receipt Payment options: Contact our credit office 704-916-4155 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. PO BOX 840514 DALLAS TX 75284-0514 4 WEEK BILLING INVOICE Page: 1 RENTAL ITEMS: _____ ___________ _______________________________________ _____________________________________________ _______________ Qty Equipment Description Minimum Day Week Month Amount 1 PV2701198 CONTAINER 8X20X8'6" 140.00 140.00 Make: CONTAINER Model: 20' SC Serial: 2701198 1 11342754 CONTAINER 8X20X8'6" 140.00 140.00 Make: MOBILE TRL Model: 20STD Serial: PVCU7038299 Rental Subtotal: 280.00 Agreement Subtotal: 280.00 Tax: 23.10 Total: 303.10 COMMENTS/NOTES: CONTACT: EDDIE GARCIA CELL#: 346-814-7548 Billing period: 30 Days From 7/24/22 12:56 PM Thru 8/23/22 12:56 PM ARE YOU OR YOUR EMPLOYEES IN NEED OF OPERATOR CERTIFICATION TRAINING? CONTACT UNITED ACADEMY TODAY 844-222-2345 OR WWW.UNITEDRENTALS.COM/TRAINING WASTEWATER TREATMENT PLANT 5900 MAGNOLIA PKWY PEARLAND TX 77584 Office: 281-987-8787 WEBBER LLC - SOUTH TEXAS 14327 CHRISMAN RD HOUSTON TX 77039-1508 BRANCH AG3 814 LOGANDALE LN HOUSTON TX 77032-1519 346-888-2952 # 205576623-004 Job Site Customer # : Invoice Date : Date Out : Billed Through : UR Job Loc : UR Job # : Customer Job ID: P.O. # : Requested By : Approved By : Salesperson : 3131592 07/25/22 04/25/22 12:56 PM 08/23/22 00:00 5900 MAGNOLIA PKWY, 829 P4U CASSIDY WHITE LEE GONZALEZ KELLY HEFLIN Effective January 1, 2021 and where permitted by law, United Rentals may impose a surcharge of 1.8% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax in some jurisdictions. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/rental-service-terms-US and which are incorporated herein by reference. A COPY OF THE RENTAL AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST. DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Year Machinery Ref.Serv. Header Status Item Accounting Document Customer type Client Description BusA Contract CommentBill date Posting date Bill text Status Detail Equipment ID Equipment type Machinery Code Machinery Code description Employee Total amount Total taxes Type2022 2022CP4U01251 Posted 50 18001799 Site CP4U CLOSED - JHEC PEARLAND - CMAR P4U Cargo Trailer requested by Praxedis Garcia. 5/3/2022 5/3/2022 MAY 2022 WEEK 1 PLW Invoiced TR00956W Owned TR.CAR CARGO TRAILER97.43 7.43 Equipment Rental2022 2022CP4U01251 Posted 80 18001799 Site CP4U CLOSED - JHEC PEARLAND - CMAR P4U HAUL TR00956W FROM EQSTR TO P4U 5/3/2022 5/3/2022 MAY 2022 WEEK 1 PLW Invoiced TR00956W Owned TR.CAR CARGO TRAILER HOWARD NARUAEZ 649.50 49.50Labor2022 2022CP4U01314 Posted 30 18001899 Site CP4U CLOSED - JHEC PEARLAND - CMAR P4U Cargo Trailer requested by Praxedis Garcia. 5/10/2022 5/10/2022 MAY 2022 WEEK 2 PLWInvoiced TR00956W Owned TR.CAR CARGO TRAILER113.66 8.66 Equipment Rental2022 2022CP4U01418 Posted 40 18002050 Site CP4U CLOSED - JHEC PEARLAND - CMAR P4U Cargo Trailer requested by Praxedis Garcia. 5/17/2022 5/17/2022 MAY 2022 WEEK 3 PLWInvoiced TR00956W Owned TR.CAR CARGO TRAILER113.66 8.66 Equipment Rental2022 2022CP4U01444 Posted 40 18002099 Site CP4U CLOSED - JHEC PEARLAND - CMAR P4U Cargo Trailer requested by Praxedis Garcia. 5/24/2022 5/24/2022 MAY 2022 WEEK 4 PLWInvoiced TR00956W Owned TR.CAR CARGO TRAILER113.66 8.66 Equipment Rental2022 2022CP4U01583 Posted 40 18002230 Site CP4U CLOSED - JHEC PEARLAND - CMAR P4U Cargo Trailer requested by Praxedis Garcia. 6/1/2022 6/1/2022 June 2022 WEEK 1 PLW Invoiced TR00956W Owned TR.CAR CARGO TRAILER113.66 8.66 Equipment Rental2022 2022CP4U01646 Posted 40 18002351 Site CP4U CLOSED - JHEC PEARLAND - CMAR P4U Cargo Trailer requested by Praxedis Garcia. 6/7/2022 6/7/2022 June 2022 WEEK 2 PLW Invoiced TR00956W Owned TR.CAR CARGO TRAILER113.66 8.66 Equipment Rental2022 2022CP4U01712 Posted 40 18002530 Site CP4U CLOSED - JHEC PEARLAND - CMAR P4U Cargo Trailer requested by Praxedis Garcia. 6/14/2022 6/14/2022 June 2022 WEEK 3 PLW Invoiced TR00956W Owned TR.CAR CARGO TRAILER113.66 8.66 Equipment Rental2022 2022CP4U01776 Posted 40 18002554 Site CP4U CLOSED - JHEC PEARLAND - CMAR P4U Cargo Trailer requested by Praxedis Garcia. 6/21/2022 6/21/2022 June 2022 WEEK 4 PLW Invoiced TR00956W Owned TR.CAR CARGO TRAILER113.66 8.66 Equipment Rental2022 2022CP4U01936 Posted 40 18002638 Site CP4U CLOSED - JHEC PEARLAND - CMAR P4U Cargo Trailer requested by Praxedis Garcia. 7/1/2022 7/1/2022 July 2022 WEEK 1 PLW Invoiced TR00956W Owned TR.CAR CARGO TRAILER113.66 8.66 Equipment Rental2022 2022CP4U02042 Posted 40 18002775 Site CP4U CLOSED - JHEC PEARLAND - CMAR P4U Cargo Trailer requested by Praxedis Garcia. 7/5/2022 7/5/2022 July 2022 WEEK 2 PLW Invoiced TR00956W Owned TR.CAR CARGO TRAILER113.66 8.66 Equipment Rental2022 2022CP4U02066 Posted 40 18002830 Site CP4U CLOSED - JHEC PEARLAND - CMAR P4U Cargo Trailer requested by Praxedis Garcia. 7/12/2022 7/12/2022 July 2022 WEEK 3 PLW Invoiced TR00956W Owned TR.CAR CARGO TRAILER113.66 8.66 Equipment Rental2022 2022CP4U02130 Posted 40 18002924 Site CP4U CLOSED - JHEC PEARLAND - CMAR P4U Cargo Trailer requested by Praxedis Garcia. 7/19/2022 7/19/2022 July 2022 WEEK 4 PLW Invoiced TR00956W Owned TR.CAR CARGO TRAILER113.66 8.66 Equipment Rental2022 2022CP4U02193 Posted 40 18003003 Site CP4U CLOSED - JHEC PEARLAND - CMAR P4U Cargo Trailer requested by Praxedis Garcia. 7/26/2022 7/26/2022 July 2022 WEEK 5 PLW Invoiced TR00956W Owned TR.CAR CARGO TRAILER113.66 8.66 Equipment Rental2022 2022CP4U02338 Posted 60 18003127 Site CP4U CLOSED - JHEC PEARLAND - CMAR P4U Cargo Trailer requested by Praxedis Garcia. 8/2/2022 8/2/2022 August 2022 WEEK 1 PLW Invoiced TR00956W Owned TR.CAR CARGO TRAILER113.66 8.66 Equipment Rental2022 2022CP4U02404 Posted 50 18003223 Site CP4U CLOSED - JHEC PEARLAND - CMAR P4U Cargo Trailer requested by Praxedis Garcia. 8/9/2022 8/9/2022 August 2022 WEEK 2 PLW Invoiced TR00956W Owned TR.CAR CARGO TRAILER113.66 8.66 Equipment Rental2022 2022CP4U02470 Posted 40 18003312 Site CP4U CLOSED - JHEC PEARLAND - CMAR P4U Cargo Trailer requested by Praxedis Garcia. 8/16/2022 8/16/2022 August 2022 WEEK 3 PLW Invoiced TR00956W Owned TR.CAR CARGO TRAILER113.66 8.66 Equipment Rental2022 2022CP4U02536 Posted 40 18003392 Site CP4U CLOSED - JHEC PEARLAND - CMAR P4U Cargo Trailer requested by Praxedis Garcia. 8/23/2022 8/23/2022 August 2022 WEEK 4 PLW Invoiced TR00956W Owned TR.CAR CARGO TRAILER113.66 8.66 Equipment Rental2022 2022CP4U02617 Posted 40 18003502 Site CP4U CLOSED - JHEC PEARLAND - CMAR P4U Cargo Trailer requested by Praxedis Garcia. 9/1/2022 9/1/2022 September 2022 WEEK 1 PLW Invoiced TR00956W Owned TR.CAR CARGO TRAILER113.66 8.66 Equipment Rental2022 2022CP4U02682 Posted 40 18003616 Site CP4U CLOSED - JHEC PEARLAND - CMAR P4U Cargo Trailer requested by Praxedis Garcia. 9/7/2022 9/7/2022 September 2022 WEEK 2 PLW Invoiced TR00956W Owned TR.CAR CARGO TRAILER113.66 8.66 Equipment Rental2022 2022CP4U02745 Posted 40 18003706 Site CP4U CLOSED - JHEC PEARLAND - CMAR P4U Cargo Trailer requested by Praxedis Garcia. 9/13/2022 9/13/2022 September 2022 WEEK 3 PLW Invoiced TR00956W Owned TR.CAR CARGO TRAILER113.66 8.66 Equipment Rental2022 2022CP4U02813 Posted 40 18003805 Site CP4U CLOSED - JHEC PEARLAND - CMAR P4U Cargo Trailer requested by Praxedis Garcia. 9/20/2022 9/20/2022 September 2022 WEEK 4 PLW Invoiced TR00956W Owned TR.CAR CARGO TRAILER113.66 8.66 Equipment Rental2022 2022CP4U02880 Posted 40 18003908 Site CP4U CLOSED - JHEC PEARLAND - CMAR P4U Cargo Trailer requested by Praxedis Garcia. 9/27/2022 9/27/2022 September 2022 WEEK 5 PLW Invoiced TR00956W Owned TR.CAR CARGO TRAILER113.66 8.66 Equipment Rental2022 2022CP4U03002 Posted 40 18004016 Site CP4U CLOSED - JHEC PEARLAND - CMAR P4U Cargo Trailer requested by Praxedis Garcia. 10/4/2022 10/4/2022 October 2022 WEEK 1 PLW Invoiced TR00956W Owned TR.CAR CARGO TRAILER113.66 8.66 Equipment Rental2022 2022CP4U03068 Posted 40 18004117 Site CP4U CLOSED - JHEC PEARLAND - CMAR P4U Cargo Trailer requested by Praxedis Garcia. 10/11/2022 10/11/2022 October 2022 WEEK 2 PLW Invoiced TR00956W Owned TR.CAR CARGO TRAILER113.66 8.66 Equipment Rental2022 2022CP4U03133 Posted 40 18004198 Site CP4U CLOSED - JHEC PEARLAND - CMAR P4U Cargo Trailer requested by Praxedis Garcia. 10/18/2022 10/18/2022 October 2022 WEEK 3 PLW Invoiced TR00956W Owned TR.CAR CARGO TRAILER113.66 8.66 Equipment Rental2022 2022CP4U03199 Posted 40 18004272 Site CP4U CLOSED - JHEC PEARLAND - CMAR P4U Cargo Trailer requested by Praxedis Garcia. 10/25/2022 10/25/2022 October 2022 WEEK 4 PLW Invoiced TR00956W Owned TR.CAR CARGO TRAILER113.66 8.66 Equipment Rental2022 2022CP4U03268 Posted 60 18004390 Site CP4U CLOSED - JHEC PEARLAND - CMAR P4U Cargo Trailer requested by Praxedis Garcia. 11/1/2022 11/1/2022 November 2022 WEEK 1 PLW Invoiced TR00956W Owned TR.CAR CARGO TRAILER113.66 8.66 Equipment Rental2022 2022CP4U03331 Posted 80 18004497 Site CP4U CLOSED - JHEC PEARLAND - CMAR P4U Cargo Trailer requested by Praxedis Garcia. 11/8/2022 11/8/2022 November 2022 WEEK 2 PLW Invoiced TR00956W Owned TR.CAR CARGO TRAILER113.66 8.66 Equipment Rental2022 2022CP4U03403 Posted 50 18004604 Site CP4U CLOSED - JHEC PEARLAND - CMAR P4U Cargo Trailer requested by Praxedis Garcia. 11/15/2022 11/15/2022 November 2022 WEEK 3 PLW Invoiced TR00956W Owned TR.CAR CARGO TRAILER113.66 8.66 Equipment Rental2022 2022CP4U03466 Posted 50 18004694 Site CP4U CLOSED - JHEC PEARLAND - CMAR P4U Cargo Trailer requested by Praxedis Garcia. 11/22/2022 11/22/2022 November 2022 WEEK 4 PLW Invoiced TR00956W Owned TR.CAR CARGO TRAILER113.66 8.66 Equipment Rental2022 2022CP4U03530 Posted 50 18004775 Site CP4U CLOSED - JHEC PEARLAND - CMAR P4U Cargo Trailer requested by Praxedis Garcia. 12/1/2022 12/1/2022 December 2022 WEEK 1 PLW Invoiced TR00956W Owned TR.CAR CARGO TRAILER113.66 8.66 Equipment Rental2022 2022CP4U03612 Posted 60 18004900 Site CP4U CLOSED - JHEC PEARLAND - CMAR P4U Cargo Trailer requested by Praxedis Garcia. 12/6/2022 12/6/2022 December 2022 WEEK 2 PLW Invoiced TR00956W Owned TR.CAR CARGO TRAILER113.66 8.66 Equipment Rental2022 2022CP4U03674 Posted 60 18004994 Site CP4U CLOSED - JHEC PEARLAND - CMAR P4U Cargo Trailer requested by Praxedis Garcia. 12/13/2022 12/13/2022 December 2022 WEEK 3 PLW Invoiced TR00956W Owned TR.CAR CARGO TRAILER113.66 8.66 Equipment Rental2023 2023CP4U00011 Posted 60 18000021 Site CP4U CLOSED - JHEC PEARLAND - CMAR P4U Cargo Trailer requested by Praxedis Garcia. 1/1/2023 1/1/2023 January 2023 WEEK 1 PLW Invoiced TR00956W Owned TR.CAR CARGO TRAILER113.66 8.66 Equipment Rental2023 2023CP4U00075 Posted 60 18000094 Site CP4U CLOSED - JHEC PEARLAND - CMAR P4U Cargo Trailer requested by Praxedis Garcia. 1/4/2023 1/4/2023 JAN 2023 WEEK 2&3 PLWNo invoiceable TR00956W Owned TR.CAR CARGO TRAILER0.00 0.00 Equipment Rental2023 2023CP4U00142 Posted 60 18000171 Site CP4U CLOSED - JHEC PEARLAND - CMAR P4U Cargo Trailer requested by Praxedis Garcia. 1/10/2023 1/10/2023 January 2023 WEEK 4 PLW Invoiced TR00956W Owned TR.CAR CARGO TRAILER113.66 8.66 Equipment Rental2023 2023CP4U00250 Posted 60 18000293 Site CP4U CLOSED - JHEC PEARLAND - CMAR P4U Cargo Trailer requested by Praxedis Garcia. 1/17/2023 1/17/2023 January 2023 WEEK 5 PLW Invoiced TR00956W Owned TR.CAR CARGO TRAILER113.66 8.66 Equipment Rental2023 2023CP4U00275 Posted 50 18000343 Site CP4U CLOSED - JHEC PEARLAND - CMAR P4U Cargo Trailer requested by Praxedis Garcia. 1/24/2023 1/24/2023 January 2023 WEEK 6 PLW Cancelled TR00956W Owned TR.CAR CARGO TRAILER105.00 0.00 Equipment Rental2023 2023CP4U00354 Cancelled 60 18000431 Site CP4U CLOSED - JHEC PEARLAND - CMAR P4U Cargo Trailer requested by Praxedis Garcia. 1/24/2023 1/24/2023 January 2023 WEEK 6 PLW Cancelled TR00956W Owned TR.CAR CARGO TRAILER-105.00 0.00 Equipment Rental2023 2023CP4U00418 Posted 50 18000495 Site CP4U CLOSED - JHEC PEARLAND - CMAR P4U Cargo Trailer requested by Praxedis Garcia. 1/24/2023 1/24/2023 JAN 2023 WEEK 6 PLWCancelled TR00956W Owned TR.CAR CARGO TRAILER105.00 0.00 Equipment Rental2023 2023CP4U00483 Cancelled 70 18000557 Site CP4U CLOSED - JHEC PEARLAND - CMAR P4U Cargo Trailer requested by Praxedis Garcia. 1/24/2023 1/24/2023 JAN 2023 WEEK 6 PLW Cancelled TR00956W Owned TR.CAR CARGO TRAILER-105.00 0.00 Equipment Rental2023 2023CP4U00504 Posted 50 18000578 Site CP4U CLOSED - JHEC PEARLAND - CMAR P4U Cargo Trailer requested by Praxedis Garcia. 1/24/2023 1/24/2023 JAN 2023 WEEK 6 PLW REAL Invoiced TR00956W Owned TR.CAR CARGO TRAILER113.66 8.66 Equipment Rental2023 2023CP4U00530 Posted 50 18000606 Site CP4U CLOSED - JHEC PEARLAND - CMAR P4U Cargo Trailer requested by Praxedis Garcia. 2/1/2023 2/1/2023 February 2023 WEEK 1 PLW Invoiced TR00956W Owned TR.CAR CARGO TRAILER113.66 8.66 Equipment Rental2023 2023CP4U00641 Posted 50 18000754 Site CP4U CLOSED - JHEC PEARLAND - CMAR P4U Cargo Trailer requested by Praxedis Garcia. 2/7/2023 2/7/2023 February 2023 WEEK 2 PLW Invoiced TR00956W Owned TR.CAR CARGO TRAILER113.66 8.66 Equipment Rental2023 2023CP4U00665 Posted 50 18000798 Site CP4U CLOSED - JHEC PEARLAND - CMAR P4U Cargo Trailer requested by Praxedis Garcia. 2/14/2023 2/14/2023 February 2023 WEEK 3 PLW Invoiced TR00956W Owned TR.CAR CARGO TRAILER113.66 8.66 Equipment Rental2023 2023CP4U00734 Posted 50 18000879 Site CP4U CLOSED - JHEC PEARLAND - CMAR P4U Cargo Trailer requested by Praxedis Garcia. 2/21/2023 2/21/2023 February 2023 WEEK 4 PLW Invoiced TR00956W Owned TR.CAR CARGO TRAILER113.66 8.66 Equipment Rental2023 2023CP4U00861 Posted 50 18001019 Site CP4U CLOSED - JHEC PEARLAND - CMAR P4U Cargo Trailer requested by Praxedis Garcia. 3/1/2023 3/1/2023 March 2023 WEEK 1 PLWInvoiced TR00956W Owned TR.CAR CARGO TRAILER113.66 8.66 Equipment Rental2023 2023CP4U00883 Posted 50 18001085 Site CP4U CLOSED - JHEC PEARLAND - CMAR P4U Cargo Trailer requested by Praxedis Garcia. 3/7/2023 3/7/2023 March 2023 WEEK 2 PLWInvoiced TR00956W Owned TR.CAR CARGO TRAILER113.66 8.66 Equipment Rental2023 2023CP4U00966 Posted 50 18001193 Site CP4U CLOSED - JHEC PEARLAND - CMAR P4U Cargo Trailer requested by Praxedis Garcia. 3/14/2023 3/14/2023 March 2023 WEEK 3 PLW Invoiced TR00956W Owned TR.CAR CARGO TRAILER113.66 8.66 Equipment Rental2023 2023CP4U01025 Posted 50 18001264 Site CP4U CLOSED - JHEC PEARLAND - CMAR P4U Cargo Trailer requested by Praxedis Garcia. 3/21/2023 3/21/2023 March 2023 WEEK 4 PLW Invoiced TR00956W Owned TR.CAR CARGO TRAILER113.66 8.66 Equipment Rental2023 2023CP4U01108 Posted 50 18001365 Site CP4U CLOSED - JHEC PEARLAND - CMAR P4U Cargo Trailer requested by Praxedis Garcia. 4/1/2023 4/1/2023 APR 2023 WEEK 1 PLW Invoiced TR00956W Owned TR.CAR CARGO TRAILER113.66 8.66 Equipment Rental5861.63DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 PLW CMAR CPR No.: 2023-092 JHEC WRF Expansion CMAR Project Date: 04/03/23 CCMA Job No. PLW Job No.: P4T Scope of Work - BUYSCOPE / SCHEDULE IMPACT / CONTRACTOR COORDINATION PLW WATERWORKS - SCOPE CHANGE x Raul Baños Martin Jennifer Lee - OWNER REQUEST - UNFORSEEN CONDITION Item Unit Total Unit Total Unit Total Unit Total No. Description Qty Unit Cost Cost Cost Cost Cost Cost Cost Cost Additional fuel consumption ( previous consumption average was 3,189.85 dol/month - current consumption 13,447.03 dol/month) 2 Month 10,000.00$ 20,000.00$ September 2022 monthly cost - 3908.42 dol October 2022 monthly cost - 4277.12 dol November 2022 monthly cost - 5341.96 dol December 2022 monthly cost - 1778.65 dol January 2023 monthly cost - 643.10 dol February 2023 monthly cost - 14,722.99 dol March 2023 monthly cost - 12,171.06 April 2023 monthly cost - coming May 2023 monthly cost - coming Direct Cost Subtotal - - 20,000.00 - - - - - - - Safety Materials, Equipment, & Training @ 0.0% - - - - Tax @ 0.00% - - - - Subtotal 2 - - 20,000.00 - Overhead & Profit @ 0.0% - Labor, Equip, & Material, @ 0.0% - Subs - - - Subtotal 3 - - 20,000.00 - Warranty @ 0.0%- - - - Bonds @ 0.0%- - - - Insurance @ 0.0%- - - - Subtotal 4 - - 20,000.00 - Total of all columns 20,000.00 Other - Grand Total Cost 20,000.00 CITY OF PEARLAND Small Tools @ 0.0% This CPR pertains to cost incurred by PLW on the bypass pumping. Bypass pumping was projected to be used as a backup of the existing pumping system. Since February 2023 when existing pumps started to not working properly, bypass pumping system has been used as primary pumping system and therefore increasing the fuel consumption. Fuel for Lift Station #1 due to existing pumps not working Non-Taxed Labor Material Subcontract Taxed Mat'l/Equip CPR TYPE SIGNATURES ARDURRA Jeff Peters Page 2 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 FUEL CONSUMPTION IN FEB AND MARCH 23 FUEL CONSUMPTION SEPT 22 TROUHG JAN 23DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 PLW CMAR CPR No.: 2023-101 JHEC WRF Expansion CMAR Project Date: 06/28/23 CCMA Job No. PLW Job No.: P4T Scope of Work - BUYSCOPE / SCHEDULE IMPACT PLW WATERWORKS - SCOPE CHANGE x Raul Baños Martin Jennifer Lee - OWNER REQUEST - UNFORSEEN CONDITION Item Unit Total Unit Total Unit Total Unit Total No. Description Qty Unit Cost Cost Cost Cost Cost Cost Cost Cost CoP Assisstance under PLW selfperform April/May and June 2023 1 LS 37,719.44$ 37,719.44$ Direct Cost Subtotal - - 37,719.44 - - - - n/a - - Safety Materials, Equipment, & Training @ 0.0% - n/a n/a n/a Tax @ 0.00% n/a n/a n/a - Subtotal 2 - - 37,719.44 - Overhead & Profit @ 0.0% - Labor, Equip, & Material, @ 0.0% - Subs - - - - Subtotal 3 - - 37,719.44 - Warranty @ 0.0%- - - - Bonds @ 0.0%- - - - Insurance @ 0.0%- - - - Subtotal 4 - - 37,719.44 - Total of all columns 37,719.44 Other - Grand Total Cost 37,719.44 PLW Assitance to COP Plant Operations - April / May and June 23 Non-Taxed Labor Material Subcontract Taxed Mat'l/Equip CPR TYPE SIGNATURES ARDURRA Jeff Peters CITY OF PEARLAND Small Tools @ 0.0% This CPR is to cover the cost about PLW assisting the existing plant operations. Page 2 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 PLW Waterworks CHANGE ORDER 1725 Hughes Landing Blvd, Suite 1200 The Woodlands, TX 77380 June 1, 2023 Change Order# 02.02-CO - 014 To: CMAR Contractor (PLW) Scope: DESCRIPTION QUANTITY UNIT UNIT RATE AMOUNT Labor Plant assistance performed by PLW laborers. See detailed time tracker attached.448 45.00 20,137.50$ Supervision by PLW Foreman - 2 hours/10 hours of Labor work 90 50.00 4,475.00$ Equipment Equipment 30% 1.00 LS 6,041.25 6,041.25$ Materials NA Subcontractor NA Small Tools 5% 1,532.69$ NA Safety Material, Equipment and Training 2% 613.08$ Overhead/Profit 15% 4,919.93$ 37,719.44$ CoP Assistance to existing plant DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Date Equipment/Hours Employees Hours Task Description 4/3/2023 2 4 Assisted COP with Pump Refueling at ILS-1 4/4/2023 2 4 Assisted COP with Pump Maintenance at ILS-1 4/5/2023 2 4 Assisted COP with Pump Refueling at ILS-1 4/6/2023 2 4 Assisted COP with Pump Refueling at ILS-1 4/8/2023 2 4 Assisted COP with Pump Refueling at ILS-1 4/10/2023 2 4 Assisted COP with Pump Maintenance and Refueling at ILS-1 4/14/2023 3 6 Assisted COP with Pump Maintenance and Refueling at ILS-1 4/15/2023 3 6 Assisted COP with Pump Maintenance and Refueling at ILS-1 4/17/2023 5 34 Assisted COP with Pump Maintenance and Refueling at ILS-1, and Repairs on Blower at Blower Buildiing No.1 4/18/2023 3 6 Assisted COP with Pump Maintenace and Refueling at ILS 1. 4/19/2023 2 4 Assisted COP with Pump Maintenace and Refueling at ILS 1. 4/20/2023 3 6 Assisted COP with Pump Maintenace and Refueling at ILS 1, and Snorkel Placment. 4/21/2023 4 8 Assisted COP with Pulling/Extracting Pumps from ILS-1, Rueling, and Maintenance of Chopper Type Pumps at ILS-1 4/22/2023 2 6 Assisted COP with Pump Maintenance and Refueling - ILS-1 4/24/2023 2 4 Assisted COP with Pump Maintenance and Refueling - ILS-1 4/25/2023 2 4 Assisted COP with Pump Maintenance and Refueling at ILS-1 4/26/2023 2 6 Assisted COP with Pump Maintenance and Refueling at ILS-1 4/27/2023 2 4 Assisted COP with Pump Maintenance at ILS-1 4/28/2023 3 9 Assisted COP with Pump Maintenance and Refueling at ILS-1 4/29/2023 3 7.5 Assisted COP with Pump Maintenance at ILS-1 135 COP ASSISTANCE-APRIL 2023 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Date Employees Hours Task Description 6/1/2023 5 24.5 We assisted the city of Pearland with their walls pump removal out of Sbr’s one and two. We also assisted the city of Pearland with setting of the circulator pump in Asht one. 6/5/2023 3 6 Assisted COP with Pump Maintenance & Refueling at ILS-1 6/13/2023 2 6 Assisted COP with Pump Maintenance at ILS-1, Refueling, and deragging Chopper Pumps. 6/20/2023 2 6 Assisted COP with Pump Maintenance at ILS-1, Refueling, and Unclogging Snorkels. 6/27/2023 2 6 Assisted COP with Pump Maintenance at ILS-1, Refueling, and Unclogging Snorkels. 6/28/2023 2 6 Assisted COP with Pump Maintenance at ILS-1, Refueling, and Unclogging Snorkels. 54.5 COP ASSISTANCE-JUNE 2023 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Date Employees Hours Task Description 5/1/2023 2 6 Assisted COP with Pump Maintenance at ILS-1 5/2/2023 4 8 Assisted COP with Pump Maintenance & Snorkel Unclogging at ILS-1 5/3/2023 3 6 Assisted COP with Pump Refueling at ILS-1 5/4/2023 6 34.5 Assisted COP with making the Temporary Tie-In on the 16" Line and moving the Chopper Pumps to isolate from the 30" Line. 5/5/2023 3 28 Assisted COP with Pump Maintenance & Refueling at ILS-1 5/8/2023 4 8 Assisted COP with Pump Maintenance and Dewatering at ILS-1 5/9/2023 5 22 Assisted COP with removing the Grounding Disc from the 16" Meter for COP and connected the Chopper Pumps at ILS-1 5/10/2023 4 12 Assisted COP with Pump Maintenance , Refueling, and unclogging snorkels at ILS-1 5/11/2023 5 15 Assisted COP with Chopper Pumps Maintenance, Placement, Moving Hoses/Snorkel and Deragging at ILS-1 5/12/2023 4 12 Assisted COP with Pump Maintenance, Refueling, and labor to maintain pumps running because an existing Pump had to be swapped out at Lift Station No.1 5/13/2023 7 30.5 Assisted COP with Pump Maintenace and Refueling at ILS 1. 5/14/2023 1 3 Assisted COP with Pump Maintenace and Refueling at ILS 1. 5/15/2023 3 9 Assisted COP with Pump Maintenance at ILS-1, Refueling, and deragging Chopper Pumps. 5/16/2023 3 9 Assisted COP with Pump Maintenance and Refueling - ILS-1 5/17/2023 3 9 Assisted COP with Refueling Pumps at- ILS-1 5/18/2023 3 6 Assisted COP with Refueling Pumps at- ILS-1 5/19/2023 3 6 Assisted COP with Pump Maintenance at ILS-1, Refueling, and deragging Chopper Pumps. 5/20/2023 2 6 Assisted COP with Pump Maintenance at ILS-1, Refueling, and Unclogging Snorkels. 5/22/2023 3 6 Assisted COP with Pump Maintenance at ILS-1, Refueling, and Unclogging Snorkels. 5/23/2023 3 6 Assisted COP with Pump Maintenance at ILS-1, Refueling, and Unclogging Snorkels. 5/27/2023 2 6 Assisted COP with Pump Maintenance at ILS-1, Refueling, and Unclogging Snorkels. 5/29/2023 2 6 Assisted COP with Pump Maintenance at ILS-1, Refueling, and Unclogging Snorkels. 5/30/2023 2 4 Assisted COP with Pump Maintenance at ILS-1, Refueling, and Unclogging Snorkels. 258 COP ASSISTANCE-MAY 2023 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 PLW CMAR CPR No.: 2023-102 JHEC WRF Expansion CMAR Project Date: 06/29/23 CCMA Job No. PLW Job No.: P4T Scope of Work - BUYSCOPE / SCHEDULE IMPACT / CONTRACTOR COORDINATION PLW WATERWORKS - SCOPE CHANGE x Raul Baños Martin Jennifer Lee - OWNER REQUEST - UNFORSEEN CONDITION Item Unit Total Unit Total Unit Total Unit Total No. Description Qty Unit Cost Cost Cost Cost Cost Cost Cost Cost Additional fuel consumption for bypass pumping April 2023 monthly cost 1 LS 8,377.05$ 8,377.05$ May 2023 monthly cost 1 LS 12,614.46$ 12,614.46$ June 2023 monthly cost 1 LS 3,463.98$ 3,463.98$ New Generators fuel 1 LS 5,020.00$ 5,020.00$ Direct Cost Subtotal - - 29,475.49 - - - - - - - Safety Materials, Equipment, & Training @ 0.0% - - - - Tax @ 0.00% - - - - Subtotal 2 - - 29,475.49 - Overhead & Profit @ 0.0% - Labor, Equip, & Material, @ 0.0% - Subs - - - Subtotal 3 - - 29,475.49 - Warranty @ 0.0%- - - - Bonds @ 0.0%- - - - Insurance @ 0.0%- - - - Subtotal 4 - - 29,475.49 - Total of all columns 29,475.49 Other - Grand Total Cost 29,475.49 Small Tools @ 0.0% This CPR pertains to cost incurred by PLW on the bypass pumping. Bypass pumping was projected to be used as a backup of the existing pumping system. Since February 2023 when existing pumps started to not working properly, bypass pumping system has been used as primary pumping system and therefore increasing the fuel consumption. This CPR is also for fuel to new generators not in contractor scope of work to fill.This CPR is only for April 23, May 23 and June 2023. Fuel for Lift Station #1 due to existing pumps not working Non-Taxed Labor Material Subcontract Taxed Mat'l/Equip CPR TYPE SIGNATURES ARDURRA Jeff Peters CITY OF PEARLAND Page 2 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Analytical sheet report Date: 04/26/2023 CP4T-CON-JHEC PEARLAND - CMAR Cost Allocation Period Accounting date Concept description Company code amount Concept Vendor Category Cost Elem. Vendor Text P.P4T.E 4 4/1/2023 Vendor invoice 999.76 KR GGWF FUEL 60500400 WEBBER LLC 3. STX FUEL TRUCK 5270 P.P4T.E 4 4/4/2023 Vendor invoice 1,646.83 KR GGWF FUEL 60500400 WEBBER LLC 3. STX FUEL TRUCK 5270 P.P4T.E 4 4/11/2023 Vendor invoice 557.00 KR GGWF FUEL 60500400 WEBBER LLC 3. STX FUEL TRUCK 5270 P.P4T.E 4 4/18/2023 Vendor invoice 3,405.30 KR GGWF FUEL 60500400 WEBBER LLC 3. STX FUEL TRUCK 5270 P.P4T.E 4 4/25/2023 Vendor invoice 1,768.16 KR GGWF FUEL 60500400 WEBBER LLC 3. STX FUEL TRUCK 5270 8,377.05 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Analytical sheet report Date: 05/24/2023 CP4T-CON-JHEC PEARLAND - CMAR Cost Allocation Period Accounting date Concept description Company code amount Concept Vendor Category Cost Elem. Vendor Item Text P.P4T.E 5 5/2/2023 Vendor invoice 3,296.08 KR GGWF FUEL 60500400 WEBBER LLC 3. STX FUEL TRUCK 5270 P.P4T.E 5 5/9/2023 Vendor invoice 1,528.85 KR GGWF FUEL 60500400 WEBBER LLC 3. STX FUEL TRUCK 5270 P.P4T.E 5 5/16/2023 Vendor invoice 4,442.94 KR GGWF FUEL 60500400 WEBBER LLC 3. STX FUEL TRUCK 5270 P.P4T.E 5 5/23/2023 Vendor invoice 3,346.59 KR GGWF FUEL 60500400 WEBBER LLC 3. STX FUEL TRUCK 5270 12,614.46 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Posting date Bill text Status Detail Equipment ID Equipment type Area Machinery Code Machinery Code description Employee Total amount Billed concept Position-Quantity Position-Unit 6/1/2023 JUNE 2023 WEEK 1 PLW Invoiced Bypass pumping 1,168.52 3. STX FUEL TRUCK 5270 262.000 GAL 6/6/2023 JUNE 2023 WEEK 2 PLW Invoiced Bypass pumping 1,162.32 3. STX FUEL TRUCK 5270 288.000 GAL 6/13/2023 JUNE 2023 WEEK 3 PLW Invoiced Bypass pumping 807.36 3. STX FUEL TRUCK 5270 196.000 GAL 6/20/2023 JUNE 2023 WEEK 4 PLW Invoiced Bypass pumping 217.88 3. STX FUEL TRUCK 5270 52.000 GAL 6/20/2023 JUNE 2023 WEEK 4 PLW Invoiced Bypass pumping 107.90 3. STX FUEL TRUCK 1766L 26.000 GAL 6/20/2023 JUNE 2023 WEEK 4 PLW Invoiced Fuel to New Generators 5,040.00 3. STX FUEL TRUCK 5256 1,200.000 GAL 8,503.98 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 PLW CMAR CPR No.: 2023-104 JHEC WRF Expansion CMAR Project Date: 06/29/23 CCMA Job No. PLW Job No.: P4T Scope of Work - BUYSCOPE / SCHEDULE IMPACT / CONTRACTOR COORDINATION PLW WATERWORKS - DESIGN CHANGE - SCOPE CHANGE Raul Baños Martin Jennifer Lee - OWNER REQUEST - UNFORSEEN CONDITION x Item Unit Total Unit Total Unit Total Unit Total No. Description Qty Unit Cost Cost Cost Cost Cost Cost Cost Cost Electrical Work Existing NPW panel 1 LS 2,044.09$ 2,044.09$ Direct Cost Subtotal - - 2,044.09 - - - - - - - Safety Materials, Equipment, & Training @ 0.0% - - - - Tax @ 0.00% - - - - Subtotal 2 - - 2,044.09 - Overhead & Profit @ 0.0% - Labor, Equip, & Material, @ 0.0% - Subs - - - Subtotal 3 - - 2,044.09 - Warranty @ 0.0%- - - - Bonds @ 0.0%- - - - Insurance @ 0.0%- - - - Subtotal 4 - - 2,044.09 - Total of all columns 2,044.09 Other - Grand Total Cost 2,044.09 Small Tools @ 0.0% This CPR pertains to cost incurred by PLW on the repairs done to he existing NPW panel Electrical Work Existing NPW panel Non-Taxed Labor Material Subcontract Taxed Mat'l/Equip CPR TYPE SIGNATURES ARDURRA Jeff Peters CITY OF PEARLAND Page 2 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 PLW Waterworks CHANGE ORDER 1725 Hughes Landing Blvd, Suite 1200 The Woodlands, TX 77380 March 30, 2023 Change Order# JHEC/P4V - 20.02-CO-003 To: CMAR Contractor (PLW) Scope: Hi-Tech Electrical Temporary NPW Installations for City of Pearland DESCRIPTION QUANTITY UNIT UNIT RATE AMOUNT Labor Labor-001 (6/3/2022) 6 HRS 76.60 459.60$ 6 HRS 55.90 335.40$ Labor-002 (1/26/2023) 3 HRS 77.50 232.50$ Equipment Truck-001(6/3/2022) 1.00 LS 90.00 90.00$ Truck-002(1/26/2023) 1.00 LS 175.00 175.00$ Materials Materials-001 1 LS 210.56 120.56$ Materials-002 1 LS 245.43 245.43$ Subcontractor N/A Small Tools -$ N/A Safety Material, Equipment and Training -$ N/A Tax 8%136.83$ Overhead/Profit 15%248.77$ 2,044.09$ DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 PLW CMAR CPR No.: 2023-107 JHEC WRF Expansion CMAR Project Date: 11/28/23 CCMA Job No. PLW Job No.: P4T Scope of Work - BUYSCOPE / SCHEDULE IMPACT PLW WATERWORKS - SCOPE CHANGEx Raul Baños Martin Jennifer Lee - OWNER REQUEST - UNFORSEEN CONDITION Item Unit Total Unit Total Unit Total Unit Total No. Description Qty Unit Cost Cost Cost Cost Cost Cost Cost Cost COP Plant Operations - July/ August, September and October 23 1 LS 6,237.40$ 6,237.40$ Direct Cost Subtotal - - 6,237.40 - - - - n/a - - Safety Materials, Equipment, & Training @ 0.0%- n/a n/a n/a Tax @ 0.00%n/a n/a n/a - Subtotal 2 - - 6,237.40 - Overhead & Profit @ 0.0% - Labor, Equip, & Material, @ 0.0% - Subs - - - - Subtotal 3- - 6,237.40 - Warranty @ 0.0%- - - - Bonds @ 0.0%- - - - Insurance @ 0.0%- - - - Subtotal 4- - 6,237.40 - Total of all columns 6,237.40 Other - Grand Total Cost 6,237.40 Small Tools @ 0.0% This CPR is to cover the cost about PLW assisting the existing plant operations. PLW Assitance to COP Plant Operations - July/ August, September and October 23 Non-Taxed Labor Material Subcontract Taxed Mat'l/Equip CPR TYPE SIGNATURES ARDURRA Jeff Peters CITY OF PEARLAND Page 2 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 PLW Waterworks CHANGE ORDER 1725 Hughes Landing Blvd, Suite 1200 The Woodlands, TX 77380 November 1, 2023 Change Order# 02.02-CO - 020 To: CMAR Contractor (PLW) Scope: DESCRIPTION QUANTITY UNIT UNIT RATE AMOUNT Labor Plant assistance performed by PLW laborers. See detailed time tracker attached.74 45.00 3,330.00$ Supervision by PLW Foreman - 2 hours/10 hours of Labor work 15 50.00 740.00$ Equipment Equipment 30% 1.00 LS 999.00 999.00$ Materials NA Subcontractor NA Small Tools 5% 253.45$ NA Safety Material, Equipment and Training 2% 101.38$ Overhead/Profit 15% 813.57$ 6,237.40$ CoP Assistance to existing plant DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Date Employees Hours Task Description 9/11/2023 3 18 Assisted the city of Pearland and LIFT Station #01 with the chopper pumps 9/13/2023 3 18 Assisted the city of Pearland and LIFT Station #01 with the chopper pumps 9/14/2023 3 18 Assisted the city of Pearland and LIFT Station #01 with the chopper pumps 10/10/2023 2 10 Angel and Kevin assisted the city of Pearland and LIFT Station #01 with the chopper pumps 10/31/2023 2 10 Helped the city with Was pump deragg on sbr1&2 74.0 COP ASSISTANCE-JULY, AUGUST, SEPTEMBER and OCTOBER 2023 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 PLW CMAR CPR No.: 2023-109 JHEC WRF Expansion CMAR Project Date: 11/01/23 CCMA Job No. PLW Job No.: P4T Scope of Work - BUYSCOPE / SCHEDULE IMPACT / CONTRACTOR COORDINATION PLW WATERWORKS - SCOPE CHANGE x Raul Baños Martin Jennifer Lee - OWNER REQUEST - UNFORSEEN CONDITION Item Unit Total Unit Total Unit Total Unit Total No. Description Qty Unit Cost Cost Cost Cost Cost Cost Cost Cost Fuel consumption for chopper pumps from July to October 2023 1 LS 10,530.57$ 10,530.57$ Direct Cost Subtotal - - 10,530.57 - - - - - - - Safety Materials, Equipment, & Training @ 0.0% - - - - Tax @ 0.00% - - - - Subtotal 2 - - 10,530.57 - Overhead & Profit @ 0.0% - Labor, Equip, & Material, @ 0.0% - Subs - - - Subtotal 3 - - 10,530.57 - Warranty @ 0.0%- - - - Bonds @ 0.0%- - - - Insurance @ 0.0%- - - - Subtotal 4 - - 10,530.57 - Total of all columns 10,530.57 Other - Grand Total Cost 10,530.57 CITY OF PEARLAND Small Tools @ 0.0% This CPR pertains to cost incurred by PLW on fuel consumption of the chopper pumps from July to October 2023 Fuel for Lift Station #1 due to existing pumps not working Non-Taxed Labor Material Subcontract Taxed Mat'l/Equip CPR TYPE SIGNATURES ARDURRA Jeff Peters Page 2 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 October 2023 September 2023 August 2023 July 2023DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 PLW CMAR CPR No.: 2022-108 JHEC WRF Expansion CMAR Project Date: 06/29/23 CCMA Job No. PLW Job No.: P4T Scope of Work - BUYSCOPE / SCHEDULE IMPACT PLW WATERWORKS - DESIGN CHANGE - SCOPE CHANGE x Raul Baños Martin Jennifer Lee - OWNER REQUEST - UNFORSEEN CONDITION Item Unit Total Unit Total Unit Total Unit Total No. Description Qty Unit Cost Cost Cost Cost Cost Cost Cost Cost United Rental Connexes From 04/2023 to 06/2023 - monthly rental 3 Month 303.10$ 909.30$ Webber Cargo Trailer 1 LS $ 1,331.45 1,331.45$ Detailed backup in the attachments Direct Cost Subtotal - - 2,240.75 - - - - n/a - - Safety Materials, Equipment, & Training @ 0.0% - n/a n/a n/a Tax @ 0.00% n/a n/a n/a - Subtotal 2 - - 2,240.75 - Overhead & Profit @ 0.0% - Labor, Equip, & Material, @ 0.0% - Subs - - - - Subtotal 3 - - 2,240.75 - Warranty @ 0.0%- - - - Bonds @ 0.0%- - - - Insurance @ 0.0%- - - - Subtotal 4 - - 2,240.75 - Total of all columns 2,240.75 Other - Grand Total Cost 2,240.75 CITY OF PEARLAND Small Tools @ 0.0% This CPR is to cover the cost of the connexes that PLW has rented from 04/2023 to 06/2023 Connexes to keep/store CoP's stuff - Part 2 Non-Taxed Labor Material Subcontract Taxed Mat'l/Equip CPR TYPE SIGNATURES ARDURRA Jeff Peters Page 2 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Invoice Amount: $303.10 Terms: Due Upon Receipt Payment options: Contact our credit office 704-916-4155 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. PO BOX 840514 DALLAS TX 75284-0514 4 WEEK BILLING INVOICE Page: 1 RENTAL ITEMS: _____ ___________ _______________________________________ _____________________________________________ _______________ Qty Equipment Description Minimum Day Week Month Amount 1 PV2701198 CONTAINER 8X20X8'6" 140.00 140.00 Make: CONTAINER Model: 20' SC Serial: 2701198 1 11342754 CONTAINER 8X20X8'6" 140.00 140.00 Make: MOBILE TRL Model: 20STD Serial: PVCU7038299 Rental Subtotal: 280.00 Agreement Subtotal: 280.00 Tax: 23.10 Total: 303.10 COMMENTS/NOTES: CONTACT: EDDIE GARCIA CELL#: 979-583-3976 Billing period: 30 Days From 4/20/23 12:56 PM Thru 5/20/23 12:56 PM ARE YOU OR YOUR EMPLOYEES IN NEED OF OPERATOR CERTIFICATION TRAINING? CONTACT UNITED ACADEMY TODAY 844-222-2345 OR WWW.UNITEDRENTALS.COM/TRAINING WASTEWATER TREATMENT PLANT 5900 MAGNOLIA PKWY PEARLAND TX 77584 Office: 281-987-8787 WEBBER LLC - SOUTH TEXAS 14327 CHRISMAN RD HOUSTON TX 77039-1508 BRANCH AG3 814 LOGANDALE LN HOUSTON TX 77032-1519 346-888-2952 # 205576623-013 Job Site Customer # : Invoice Date : Date Out : Billed Through : UR Job Loc : UR Job # : Customer Job ID: P.O. # : Requested By : Approved By : Salesperson : 3131592 04/21/23 04/25/22 12:56 PM 05/20/23 00:00 5900 MAGNOLIA PKWY, 829 P4U CASSIDY WHITE LEE GONZALEZ KELLY HEFLIN DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Invoice Amount: $303.10 Terms: Due Upon Receipt Payment options: Contact our credit office 704-916-4155 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. PO BOX 840514 DALLAS TX 75284-0514 4 WEEK BILLING INVOICE Page: 1 RENTAL ITEMS: _____ ___________ _______________________________________ _____________________________________________ _______________ Qty Equipment Description Minimum Day Week Month Amount 1 PV2701198 CONTAINER 8X20X8'6" 140.00 140.00 Make: CONTAINER Model: 20' SC Serial: 2701198 1 11342754 CONTAINER 8X20X8'6" 140.00 140.00 Make: MOBILE TRL Model: 20STD Serial: PVCU7038299 Rental Subtotal: 280.00 Agreement Subtotal: 280.00 Tax: 23.10 Total: 303.10 COMMENTS/NOTES: CONTACT: EDDIE GARCIA CELL#: 979-583-3976 Billing period: 30 Days From 5/20/23 12:56 PM Thru 6/19/23 12:56 PM WASTEWATER TREATMENT PLANT 5900 MAGNOLIA PKWY PEARLAND TX 77584 Office: 281-987-8787 WEBBER LLC - SOUTH TEXAS 14327 CHRISMAN RD HOUSTON TX 77039-1508 BRANCH AG3 814 LOGANDALE LN HOUSTON TX 77032-1519 346-888-2952 # 205576623-014 Job Site Customer # : Invoice Date : Date Out : Billed Through : UR Job Loc : UR Job # : Customer Job ID: P.O. # : Requested By : Approved By : Salesperson : 3131592 05/21/23 04/25/22 12:56 PM 06/19/23 00:00 5900 MAGNOLIA PKWY, 829 P4U CASSIDY WHITE LEE GONZALEZ KELLY HEFLIN DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Invoice Amount: $303.10 Terms: Due Upon Receipt Payment options: Contact our credit office 704-916-4155 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. PO BOX 840514 DALLAS TX 75284-0514 4 WEEK BILLING INVOICE Page: 1 RENTAL ITEMS: _____ ___________ _______________________________________ _____________________________________________ _______________ Qty Equipment Description Minimum Day Week Month Amount 1 PV2701198 CONTAINER 8X20X8'6" 140.00 140.00 Make: CONTAINER Model: 20' SC Serial: 2701198 1 11342754 CONTAINER 8X20X8'6" 140.00 140.00 Make: MOBILE TRL Model: 20STD Serial: PVCU7038299 Rental Subtotal: 280.00 Agreement Subtotal: 280.00 Tax: 23.10 Total: 303.10 COMMENTS/NOTES: CONTACT: EDDIE GARCIA CELL#: 979-583-3976 Billing period: 30 Days From 3/21/23 12:56 PM Thru 4/20/23 12:56 PM ARE YOU OR YOUR EMPLOYEES IN NEED OF OPERATOR CERTIFICATION TRAINING? CONTACT UNITED ACADEMY TODAY 844-222-2345 OR WWW.UNITEDRENTALS.COM/TRAINING WASTEWATER TREATMENT PLANT 5900 MAGNOLIA PKWY PEARLAND TX 77584 Office: 281-987-8787 WEBBER LLC - SOUTH TEXAS 14327 CHRISMAN RD HOUSTON TX 77039-1508 BRANCH AG3 814 LOGANDALE LN HOUSTON TX 77032-1519 346-888-2952 # 205576623-012 Job Site Customer # : Invoice Date : Date Out : Billed Through : UR Job Loc : UR Job # : Customer Job ID: P.O. # : Requested By : Approved By : Salesperson : 3131592 03/22/23 04/25/22 12:56 PM 04/20/23 00:00 5900 MAGNOLIA PKWY, 829 P4U CASSIDY WHITE LEE GONZALEZ KELLY HEFLIN DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Contract Comment Bill date Posting date Bill text Status Detail Equipment ID Equipment type Area Machinery Code Machinery Code description Employee Total amount Cargo Trailer requested by Praxedis Garcia. 4/4/2023 4/4/2023 April 2023 WEEK 2 PLW Invoiced TR00956W Owned TR.CAR CARGO TRAILER 113.66 Cargo Trailer requested by Praxedis Garcia. 4/11/2023 4/11/2023 APR 2023 WEEK 3 PLW Invoiced TR00956W Owned TR.CAR CARGO TRAILER 113.66 Cargo Trailer requested by Praxedis Garcia. 4/18/2023 4/18/2023 April 2023 WEEK 4 PLW Invoiced TR00956W Owned TR.CAR CARGO TRAILER 113.66 Cargo Trailer requested by Praxedis Garcia. 4/25/2023 4/25/2023 April 2023 WEEK 5 PLW Invoiced TR00956W Owned TR.CAR CARGO TRAILER 113.66 Cargo Trailer requested by Praxedis Garcia. 5/2/2023 5/2/2023 May 2023 WEEK 1 PLW Invoiced TR00956W Owned TR.CAR CARGO TRAILER 113.66 Cargo Trailer requested by Praxedis Garcia. 5/9/2023 5/9/2023 May 2023 WEEK 2 PLW Invoiced TR00956W Owned TR.CAR CARGO TRAILER 113.66 Cargo Trailer requested by Praxedis Garcia. 5/16/2023 5/16/2023 May 2023 WEEK 3 PLW Invoiced TR00956W Owned TR.CAR CARGO TRAILER 113.66 Cargo Trailer requested by Praxedis Garcia. 5/23/2023 5/23/2023 May 2023 WEEK 4 PLW Invoiced TR00956W Owned TR.CAR CARGO TRAILER 113.66 Cargo Trailer requested by Praxedis Garcia. 6/1/2023 6/1/2023 JUNE 2023 WEEK 1 PLW Invoiced TR00956W Owned TR.CAR CARGO TRAILER 113.66 Cargo Trailer requested by Praxedis Garcia. 6/6/2023 6/6/2023 JUNE 2023 WEEK 2 PLW Invoiced TR00956W Owned TR.CAR CARGO TRAILER 113.66 Cargo Trailer requested by Praxedis Garcia. 6/13/2023 6/13/2023 JUNE 2023 WEEK 3 PLW Invoiced TR00956W Owned TR.CAR CARGO TRAILER 113.66 Cargo Trailer requested by Praxedis Garcia. 6/20/2023 6/20/2023 JUNE 2023 WEEK 4 PLW Invoiced TR00956W Owned TR.CAR CARGO TRAILER 81.19 1331.45 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 PLW CMAR CPR No.: 2023-117 JHEC WRF Expansion CMAR Project Date: 11/28/23 CCMA Job No. PLW Job No.: P4T Scope of Work - BUYSCOPE / SCHEDULE IMPACT PLW WATERWORKS - SCOPE CHANGEx Raul Baños Martin Jennifer Lee - OWNER REQUEST - UNFORSEEN CONDITION Item Unit Total Unit Total Unit Total Unit Total No. Description Qty Unit Cost Cost Cost Cost Cost Cost Cost Cost COP Plant Operations - Seeding Assistance 1 LS 7,130.00$ 7,130.00$ Direct Cost Subtotal - - 7,130.00 - - - - n/a - - Safety Materials, Equipment, & Training @ 0.0%- n/a n/a n/a Tax @ 0.00%n/a n/a n/a - Subtotal 2 - - 7,130.00 - Overhead & Profit @ 0.0% - Labor, Equip, & Material, @ 0.0% - Subs - - - - Subtotal 3- - 7,130.00 - Warranty @ 0.0%- - - - Bonds @ 0.0%- - - - Insurance @ 0.0%- - - - Subtotal 4- - 7,130.00 - Total of all columns 7,130.00 Other - Grand Total Cost 7,130.00 Small Tools @ 0.0% This CPR is to cover the cost about PLW assisting the existing plant operations for the seeding of SBR 5/6 PLW Assitance to COP Plant Operations - Seeding Assistance Non-Taxed Labor Material Subcontract Taxed Mat'l/Equip CPR TYPE SIGNATURES ARDURRA Jeff Peters CITY OF PEARLAND Page 2 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 PLW Waterworks CHANGE ORDER 1725 Hughes Landing Blvd, Suite 1200 The Woodlands, TX 77380 November 1, 2023 Change Order# 02.02-CO - 021 To: CMAR Contractor (PLW) Scope: DESCRIPTION QUANTITY UNIT UNIT RATE AMOUNT Labor Plant assistance performed by PLW laborers. See detailed time tracker attached.96 45.00 4,320.00$ Supervision by PLW Foreman - 2 hours/10 hours of Labor work 19 50.00 960.00$ Equipment NA-$ Materials Tower lights 1 LS 920.00 920.00$ Subcontractor NA Small Tools 5% -$ NA Safety Material, Equipment and Training 2% -$ Overhead/Profit 15% 930.00$ 7,130.00$ CoP Assistance - Seeding process DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 PLW CMAR CPR No.: 2023-118 JHEC WRF Expansion CMAR Project Date: 11/01/23 CCMA Job No. PLW Job No.: P4T Scope of Work - BUYSCOPE / SCHEDULE IMPACT PLW WATERWORKS - SCOPE CHANGEx Raul Baños Martin Jennifer Lee - OWNER REQUEST - UNFORSEEN CONDITION Item Unit Total Unit Total Unit Total Unit Total No. Description Qty Unit Cost Cost Cost Cost Cost Cost Cost Cost Pumps and labor to drain SBR 2/3 1 LS 13,166.35$ 13,166.35$ Direct Cost Subtotal - - 13,166.35 - - - - n/a - - Safety Materials, Equipment, & Training @ 0.0%- n/a n/a n/a Tax @ 0.00%n/a n/a n/a - Subtotal 2 - - 13,166.35 - Overhead & Profit @ 0.0% - Labor, Equip, & Material, @ 0.0% - Subs - - - - Subtotal 3- - 13,166.35 - Warranty @ 0.0%- - - - Bonds @ 0.0%- - - - Insurance @ 0.0%- - - - Subtotal 4- - 13,166.35 - Total of all columns 13,166.35 Other - Grand Total Cost 13,166.35 CITY OF PEARLAND Small Tools @ 0.0% This CPR is to cover the cost about the pumps and labor for draining SBR 2 and 3 since the exsiting mud valves are not working PLW Assitance to COP Plant Operations - Pumps and labor to drain SBR 2/3 Non-Taxed Labor Material Subcontract Taxed Mat'l/Equip CPR TYPE SIGNATURES ARDURRA Jeff Peters Page 2 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 PLW Waterworks CHANGE ORDER 1725 Hughes Landing Blvd, Suite 1200 The Woodlands, TX 77380 November 16, 2023 Change Order# 20.02-CO - 013 To: CMAR Contractor (PLW) Scope: DESCRIPTION QUANTITY UNIT UNIT RATE AMOUNT Labor Labor 100 hour 45.00$ 4,500.00$ Supervision 20 hour 60.00$ 1,200.00$ Equipment NA Materials NA Subcontractor Rental for 4 weeks 4 weeks 1,250.00 $ 5,000.00$ Small Tools 5% 535.00$ Safety Material, Equipment and Training 2% 214.00$ Overhead/Profit 15% 1,717.35$ 13,166.35$ Pumps to drain SBR 2 and 3 since existing mud valves are not running, and labor associated DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 PLW CMAR CPR No.: 2023-119 JHEC WRF Expansion CMAR Project Date: 11/01/23 CCMA Job No. PLW Job No.: P4T Scope of Work - BUYSCOPE / SCHEDULE IMPACT PLW WATERWORKS - SCOPE CHANGEx Raul Baños Martin Jennifer Lee - OWNER REQUEST - UNFORSEEN CONDITION Item Unit Total Unit Total Unit Total Unit Total No. Description Qty Unit Cost Cost Cost Cost Cost Cost Cost Cost Chopper Pump rental from 08/22/2023 to 11/13/2023 1 LS 36,972.50$ 36,972.50$ Direct Cost Subtotal - - 36,972.50 - - - - n/a - - Safety Materials, Equipment, & Training @ 0.0%- n/a n/a n/a Tax @ 0.00%n/a n/a n/a - Subtotal 2 - - 36,972.50 - Overhead & Profit @ 0.0% - Labor, Equip, & Material, @ 0.0% - Subs - - - - Subtotal 3- - 36,972.50 - Warranty @ 0.0%- - - - Bonds @ 0.0%- - - - Insurance @ 0.0%- - - - Subtotal 4- - 36,972.50 - Total of all columns 36,972.50 Other - Grand Total Cost 36,972.50 Small Tools @ 0.0% This CPR is to cover the cost about PLW assisting the existing plant operations on renting two chopper pumps for lift station #01 since this one was not running as need. PLW Assitance to COP Plant Operations - Chopper Pumps Rental to assist Lift Station #01 Non-Taxed Labor Material Subcontract Taxed Mat'l/Equip CPR TYPE SIGNATURES ARDURRA Jeff Peters CITY OF PEARLAND Page 2 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 PLW Waterworks CHANGE ORDER 1725 Hughes Landing Blvd, Suite 1200 The Woodlands, TX 77380 November 1, 2023 Change Order# 20.02-CO - 012 To: CMAR Contractor (PLW) Scope: DESCRIPTION QUANTITY UNIT UNIT RATE AMOUNT Labor NA Equipment NA Materials NA Subcontractor Rental from 08/23/2023 to 09/22/2023 1 month 10600 10,600.00$ Rental from 09/23/2023 to 10/22/2023 1 month 10600 10,600.00$ Rental from 10/23/2023 to 11/13/2023 - 21 days 1 month 7950 7,950.00$ Removal 1 LS 3000 3,000.00$ Small Tools 5% NA Safety Material, Equipment and Training 2% NA Overhead/Profit 15% 4,822.50$ 36,972.50$ Chopper Pumps rental and removal DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 PROJECT SCHEDULE UPDATED AND SCHEDULE IMPACTS JUSTIFICATIONS DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Schedule Impacts due to Sequence of works Changes - JHEC November 7, 2023 Page | 1 IMPACTS TO THE ORIGINAL CONSTRUCTION SCHEDULE - JHEC CHANGES ON SEQUENCE OF WORKS IMPACTS ON SCHEDULE 1. Original Sequence of works – Baseline Baseline Schedule that was provided at the beginning of the project was contingent to the following sequence: - Start SBR 5/6 as soon as possible. - Then run the existing Lift Station #01 through the existing Headworks and the new SBR 5/6 along with the existing SBRs - Put down 2 SBR’s for PLW to keep working. - Once SBR’s 3/4 are turn over to the client then start working on SBR 1/2 - After that then put down Lift Station #01 and delivered Lift Station #01 and SBR 1/2 at the same time If PLW had been able to keep this plan the completion dates were projected as follow: - Substantial Completion: 05/2023 - Final Completion: 08/2023 *Attachment #01 - JHEC WRF Expansion Project Schedule - Baseline 2. New Sequence Construction Schedule February 2023: During the meeting held on 11/17/2022 with Ardurra, City of Pearland and PLW was decided to not perform the seeding (scheduled for 11/20/2022) as the current conditions of the existing plant don’t allow to perform it without interrupting the normal operations of the plan (not able to separate flow from SBR 1/2/3 from SBR 5/6). So, we all decided to hold the seeding of the SBR5/6 until new headworks and new lift station are commissioned. PLW was not able to keep the construction/commissioning Sequence schedule as projected and had to work in a new sequence in order to accommodate the existing plant needs. Completion dates track at that moment: - Substantial Completion: 12/2023 - Final Completion: 01/2024 *Attachment #02 - JHEC WRF Expansion Project Schedule - DD 24-Feb-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Schedule Impacts due to Sequence of works Changes - JHEC November 7, 2023 Page | 2 3. Phasing agreed with CoP after New Train was commissioned and delivered to the client Meeting was held 04/26/23 with Ardurra/CoP to discuss new sequence of works. Following topics were discussed, more meetings to hold to nail down the plan, see below a summary: - Right after COPIs for Headworks/Lift Station#02 and SBR5/6 are complete and new train is running, PLW shall start working on SBR 1 and 2. - After the 30 days test, PLW to start working on SBR 3. - SBR 4 will remain as a surge basin, but during this period of time, Decanters, piping and electrical conduits will be installed, just remaining the diffusers. - During 30” DRS connection to new Headworks, ONLY Lift station #01 pumps will be handling all the influent. In order to mitigate any risk during this operation, PLW/Ardurra propose to keep the chopper pumps during this operation. - Either New Headworks and Liftstation #02 will be monitored LOCALLY as final SCADA system will not be operative. - Seeding process for SBR 5/6 – Ardurra proposed to seed SBR 5/.6 by transferring the full content from SBR 1/2 to SBR 5/6. Ardurra/City to confirm that the quality of the sludge is good enough to make that transfer. - Ardurra to check SBR 5/6 capacity for PLW to work at the same time on SBR 1,2,3,4. In case of an emergency event such as tropical depression (not as a regular back up system) SBR 3/4 might be used as a backup plan to storage the extra volume needed. On June 13, 2023, meeting was held with CoP Operation, Ardurra and PLW to nail down on the procedures to follow for the SBR 5/6, ILS #02 and HW start-up.. Completion dates track at that moment: - Substantial Completion: 12/2023 - Final Completion: 01/2024 *Attachment #03 - JHEC WRF Expansion Project Schedule - DD 10-Jul-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Schedule Impacts due to Sequence of works Changes - JHEC November 7, 2023 Page | 3 4. New sequence of works changed on 10/19/2023 during the Owners Meeting During the Owners Meeting held on 10/19/2023, CoP Operations expressed their concerned about giving to CMAR contractor SBR 1/2/3 (sequentially) as it agreed on April 2023, as stated above. The reasons for that decision are the current conditions of the plant and the capacity issues that the existing plant is facing. Also CoP Operations mentioned that the existing PLC that controls SBR 1,2 and 3 would not handle/accept put down 1 or 2 existing SBRs. Based on that decision, CMAR contractor have been working on a new schedule impact attached to that report. The current completion dates based on that are April 2024 for substantial completion and May 204 for Final Completion. - Substantial Completion: 04/2024 - Final Completion: 05/2024 *Attachment #04 - JHEC WRF Expansion Project Schedule - DD 09-Nov-2023 MAIN CONSTRUCTION IMPACTS ON THE SCHEDULE 1. Electrical Gear Delivery impact The delivery of the electrical gear has been an issue from the very beginning of the project, and still currently being challenging. Back in 2022, CoP Pearland, Ardurra and PLW took the decision to swap the supplier to a local one to mitigate the impact that we would have had with Eaton. Even though that change of supplier and due to the shortage of parts in the market, the project has still been suffering impacts. See below the impacts of the electrical gear needed to power up SBR 5/6, Lift Station32 and Headworks. MCC Tag Proposed Completion Dates aligned with current schedule Actual Delivery Date MCC-LS-B April 7, 2023 April 17, 2023 MCC-3 April 21, 2023 May 9, 2023 MCC-4 May 5, 2023 May 18, 2023 ESB-2 May 12, 2023 June 9, 2023 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Schedule Impacts due to Sequence of works Changes - JHEC November 7, 2023 Page | 4 2. Construction works for Seeding Preparation impact In July 2023 PLW was planning to carry out the seeding on August 16, 2023 but finally the seeding took place on October 11, 2023. This delay was caused by: - Vendors scheduling start up availability. - Pipe rework at the headworks – fluidification lines - Commissioning testing and troubleshooting period - Backup generators were not ready due to a programming issue on the MCC that took 1 month to fix. *Attachment #03 - JHEC WRF Expansion Project Schedule - DD 10-Jul-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Schedule Impacts due to Sequence of works Changes - JHEC November 7, 2023 Page | 5 Attachment #01 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish LIVE DD 11..04.2022 - Baseline Sequence _ CMARLIVE DD 11..04.2022 - Baseline Sequence _ CMAR 22-Apr-20 A 28-Dec-23 ADMINISTRATIONADMINISTRATION 22-Apr-20 A 28-Dec-23 MilestonesMilestones 22-Apr-20 A 28-Dec-23 Pre-ConPre-Con 22-Apr-20 A 28-Jun-21 A JHEC.MILE.-05 Change Order No.1 (Site Investigations Allowance)22-Apr-20 A JHEC.MILE.-23 Notice to Proceed (NTP) - Early Works 08-Feb-21 A 01-Mar-21 A JHEC.ADMIN.EWP.03 Change Order Executed by City 15-Feb-21 A 23-Feb-21 A JHEC.ADMIN.GMP.02 Bid Process 17-Feb-21 A 31-Mar-21 A JHEC.ADMIN.EWP.02 Early Works Package Authorized by City Council 22-Feb-21 A JHEC.MILE.-06 Change Order No.2 (EWP Financial Release)11-Mar-21 A JHEC.ADMIN.GMP.01 Advertisement for Balance of Plant (BOP)18-Mar-21 A JHEC.ADMIN.GMP.04 Finalize & Issue GMP to CoP 31-Mar-21 A 18-May-21 A JHEC.ADMIN.GMP.03 Negotiate Contracts 31-Mar-21 A 18-Jun-21 A JHEC.MILE.-25 Issue GMP to CoP 31-Mar-21 A 14-Jun-21 A JHEC.ADMIN.EWP.04 IFC Documents Issued to TWDB 06-Apr-21 A 13-Apr-21 A JHEC.ADMIN.BOP.01 TWDB Approval of Balance of Plant (BOP)13-Apr-21 A 07-Jun-21 A JHEC.MILE.-24 Construction Notice to Proceed EWP 1 (including release for fab)06-May-21 A JHEC.MILE.-01 Environmental Permit 10-May-21 A JHEC.ADMIN.BOP.02 CoP City Council Approval of GMP/NTP 14-Jun-21 A 28-Jun-21 A Contract MilestonesContract Milestones 28-Sep-23 28-Dec-23 JHEC.MILE.-20 Contract Substantial Completion (NTP + 820 Cal-Day)28-Sep-23 JHEC.MILE.-21 Contract Project Completion (NTP + 910 Cal-Day)28-Dec-23* Actual Project Finish MilestonesActual Project Finish Milestones 01-Jul-21 A 10-Aug-23 JHEC.MILE-04 Balance of Plant Notice to Proceed 01-Jul-21 A JHEC.MILE-02 Project Substantial Completion 15-May-23* JHEC.MILE-03 JHEC Project Final Completion 10-Aug-23* PROCUREMENT SUMMARYPROCUREMENT SUMMARY 01-Jun-21 A 26-May-23 BuyoutsBuyouts 30-Jul-21 A 08-Mar-23 JHEC.LOE.BOP-01 CMAR Balance of Plant Packages (Under Contract)30-Jul-21 A JHEC.LOE.EWP-01 CMAR Early Work Packages (Buyout thru Delivery)04-Nov-22 A7150 P4V Tier 2 Buyouts/Submittals 04-Nov-22 A5670 FlintCo Tier 2 Buyouts/Submittals 29-Dec-22 A5720 Boyer Equipment Buyouts/Submittals 20-Jan-23 A5660 Reytec Tier 2 Buyouts/Submittals 08-Mar-23 Required on Job Equipment DeliveriesRequired on Job Equipment Deliveries 01-Jun-21 A 26-May-23 BB#2 ModsBB#2 Mods 20-Apr-22 A 05-Dec-22 A9800 BB#2 - HVAC & Louvers 20-Apr-22 A A6180 BB#2 - SBR 5 & 6 - BLR 2207 & BLR 2208 27-Jun-22 A A6260 BB#2 - SBR 3 & 4 - BLR 2204, BLR 2205 & BLR 2206 27-Jun-22 A A9790 BB#2 - Doors & Masonry 29-Aug-22 A A9850 BB#2 - Security Panel 04-Nov-22 A7020 BB#2 - MCC 3 & 4 / Control Panels / Lights 05-Dec-22 BB#1 ModsBB#1 Mods 30-Mar-22 A 24-Oct-22 A A9860 BB#1 - HVAC & Louvers 30-Mar-22 A A6610 BB#1 - ASHT No. 3 - 5 / BPFPS - PD Blowers BLR 3101, BLR 3102 & BLR 3103 19-Jul-22 A A8410 BB#1 - ASHT No. 1-2 PD Blowers BLR 3103, BLR 3104 19-Jul-22 A A6340 BB#1 - SBR 1 & 2 - BLR 2204, BLR 2205 & BLR 2206 24-Oct-22 A Electrical Gear - Site Power & MCC 1Electrical Gear - Site Power & MCC 1 01-Jun-21 A 28-Feb-23 A6060 Electrical Gear - Generators No. 1 & No.2 01-Jun-21 A A6830 Electrical Gear - Generators No.3 & No.4 02-May-22 A A6970 CPE Metering & Service Poles 28-Jun-22 A A6880 TX 3 16-Sep-22 A A6840 Emergency Switchboard No.1 07-Dec-22 A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J 2020 2021 2022 2023 2024 JHEC WRF Expansion - Project Schedule Baseline 2 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 1 of 41 Date Revision Checked Approved 08-Nov-23 Project Schedule - Baseline 2 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish A11640 MCC - ILS B 15-Dec-22 A8470 Emergency Switchboard No.2 22-Dec-22 A11660 MCC - 3 22-Dec-22 A11670 MCC - 4 22-Dec-22 A6860 TX 1 28-Dec-22 A6870 TX 2 28-Dec-22 A6940 Switchboard No.2 28-Dec-22 A11540 15KVA MV SWGR 28-Dec-22 A6920 TX 4 09-Jan-23 A11630 MCC - ILS A 20-Jan-23 A11550 ESB - 1 27-Jan-23 A11680 MCC - 5 27-Jan-23 A6850 15 KVA Switchgear 30-Jan-23 A11650 MCC - 2 21-Feb-23 A11620 MCC - 1 Building 28-Feb-23 NPW System & UV SystemNPW System & UV System 20-Sep-21 A 16-Jan-23 A5750 Bolted Steel Water Tank 20-Sep-21 A A5780 New UV Transformer 14-Dec-21 A A5800 UV Modules & Panels 14-Dec-21 A A11280 Hollow Core Precast Planks 18-Mar-22 A A6090 Chlorine Gase Injection System 27-Jun-22 A A5740 NPW Submersiable Pumps 30-Jun-22 A A6100 Emergency Chlorine Gas Scrubber 07-Jul-22 A A6080 Control Panel - Booster Pumps 02-Aug-22 A A6070 Control Panel - NPW Transfer 31-Aug-22 A A5760 Horizontal End Suction Pumps 16-Sep-22 A A5790 UV Blowers 16-Jan-23 SBR 5 & 6SBR 5 & 6 22-Oct-21 A 07-Oct-22 A A6230 SBR 5 & 6 - Splitter Box Gates & Weirs 22-Oct-21 A A6240 SBR 5 & 6 - Miscellaneous Metals 03-Mar-22 A A6220 SBR 5 & 6 - Valves 21-Apr-22 A A5970 SBR 5 & 6 - Decanter System 25-Apr-22 A A6190 SBR 5 & 6 - Fine Air Bubble System 23-May-22 A A7050 SBR 5 & 6 - Lighting 01-Sep-22 A A6200 SBR 5 & 6 - Galvanized Air Piping 08-Sep-22 A A6210 SBR 5 & 6 - Scum Pump 16-Sep-22 A A7030 SBR 5 & 6 - Control Panels 19-Sep-22 A A6430 SBR 5 & 6 - Tilting Scum Wier 07-Oct-22 A SBR 3 & 4SBR 3 & 4 08-Mar-22 A 13-Jan-23 A6250 SBR 3 & 4 - Decanter System 08-Mar-22 A A6270 SBR 3 & 4 - Fine Air Bubble System 28-Apr-22 A A6280 SBR 3 & 4 - Galvanized Air Piping 08-Sep-22 A A6320 SBR 3 & 4 - Miscellaneous Metals 10-Nov-22 A7080 SBR 3 & 4 - Lighting 14-Dec-22 A6420 SBR 3 & 4 - Tilting Scum Weir 22-Dec-22 A6290 SBR 3 & 4 - Scum Pump 09-Jan-23 A7070 SBR 3 & 4 - Control Panels 09-Jan-23 A6300 SBR 3 & 4 - Valves 13-Jan-23 SBR 1 & 2SBR 1 & 2 08-Mar-22 A 23-Mar-23 A6330 SBR 1 & 2 - Decanter System 08-Mar-22 A A6350 SBR 1 & 2 - Fine Air Bubble System 13-Jan-23 A A6360 SBR 1 & 2 - Galvanized Air Piping 27-Jan-23 A6380 SBR 1 & 2 - Valves 22-Feb-23 A6400 SBR 1 & 2 - Sludge Pumps 22-Feb-23 A6410 SBR 1 & 2 - Tilting Scum Weir 22-Feb-23 A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J 2020 2021 2022 2023 2024 JHEC WRF Expansion - Project Schedule Baseline 2 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 2 of 41 Date Revision Checked Approved 08-Nov-23 Project Schedule - Baseline 2 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish A6370 SBR 1 & 2 - Scum Pumps 23-Feb-23 A6390 SBR 1 & 2 - Miscellaneous Metals 28-Feb-23 A7110 SBR 1 & 2 - Control Panels 21-Mar-23 A7120 SBR 1 & 2 - Lighting 23-Mar-23 ILS 2ILS 2 22-Oct-21 A 13-Jan-23 A11260 ILS2 - Slide Gate 22-Oct-21 A A6160 ILS2 - Pulsed Air Mix System 16-Feb-22 A A5820 ILS2 - Submersible Pumps 29-Aug-22 A A6140 ILS2 - Hoist 02-Sep-22 A A6150 ILS2 - Valves 21-Dec-22 A7010 ILS2 - MCC LS 2 28-Dec-22 A6130 ILS2 - Control Panels 29-Dec-22 A6120 ILS2 - Pre-Rotation Pumps 13-Jan-23 ILS 1ILS 1 04-Oct-21 A 03-Mar-23 A11270 ILS1 - Slide Gate 04-Oct-21 A A6510 ILS1 - Submersible Pumps 02-Feb-23 A7090 ILS1 - MCC LS 1 03-Feb-23 A6550 ILS1 - Valves 09-Feb-23 A6520 ILS1 - Pre-Rotation Pumps 02-Mar-23 A6530 ILS1 - Control Panels 03-Mar-23 HeadworksHeadworks 22-Oct-21 A 08-Feb-23 A5980 Headworks - Slide Gates & Weirs 22-Oct-21 A A6480 Headworks - Trench Drains 04-Jan-22 A A6450 Headworks - Mechanical Bar Screens 20-May-22 A A6470 Headworks - Valves & Flow Meter 19-Sep-22 A A6440 Headworks - Grit Separating Units 14-Oct-22 A A6460 Headworks - Grit Removal Units 26-Oct-22 A A7060 Headworks - Lighting 06-Jan-23 A7040 Headworks - Control Panels 01-Feb-23 A6500 Headworks - Miscellaneous Metals 08-Feb-23 ASHT No. 3 - 5 / BPFPSASHT No. 3 - 5 / BPFPS 14-Sep-21 A 16-Feb-23 A6010 ASHT No. 3 - 5 / BPFPS - Double Disc Pumps 14-Sep-21 A A6590 ASHT No. 3 - 5 / BPFPS - Portable Davits 19-Jul-22 A A6600 ASHT No. 3 - 5 / BPFPS - Coarse Air Bubbler System 12-Aug-22 A A6620 ASHT No. 3 - 5 / BPFPS - Control Panels 07-Oct-22 A A6580 ASHT No. 3 - 5 / BPFPS - Valves 09-Nov-22 A6630 ASHT No. 3 - 5 / BPFPS - TWAS Pumps 14-Nov-22 A7100 ASHT No. 3 - 5 / BPFPS - Lighting 14-Nov-22 A6640 ASHT No. 3 - 5 / BPFPS - Galvanized Air Piping 16-Feb-23 ASHT No. 1 & 2ASHT No. 1 & 2 19-Jul-22 A 30-Mar-23 A8460 ASHT No. 1-2 - Portable Davits 19-Jul-22 A A8420 ASHT No. 1-2 Coarse Air Bubbler System 19-Aug-22 A A8430 ASHT No. 1-2 - Galvanized Air Piping 14-Mar-23 A8400 ASHT No. 1-2 - Lighting 21-Mar-23 A8440 ASHT No. 1-2 - Valves 28-Mar-23 A8390 ASHT No. 1-2 - Control Panels 28-Mar-23 A8450 ASHT No. 1-2 - TWAS Pumps 30-Mar-23 Sludge Removal BuildingSludge Removal Building 06-Jan-22 A 26-Jan-23 A6650 Sludge Removal Building - Trench Drains 06-Jan-22 A A6670 Slidge Removal Building - 3 Belt Press System 20-Apr-22 A A6690 Sludge Removal Building - Control Panels 20-Apr-22 A A6020 Sludge Removal Building - Polymer Blending Units 20-Apr-22 A A6660 Sludge Removal Building - Conveyor & Dumpster Guide Components 20-Apr-22 A A11290 Sludge Building - HollowCore 16-May-22 A A6680 Sludge Removal Building - Canopy System 16-May-22 A A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J 2020 2021 2022 2023 2024 JHEC WRF Expansion - Project Schedule Baseline 2 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 3 of 41 Date Revision Checked Approved 08-Nov-23 Project Schedule - Baseline 2 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish A6700 Sludge Removal Building - Miscellaneous Metals 16-May-22 A A6710 Sludge Removal Building - Valves 11-Nov-22 A6730 Sludge Removal Building - Light Fixtures 23-Dec-22 A6720 Sludge Removal Building - HVAC 26-Jan-23 A6740 Sludge Removal Building - MCC 2 26-Jan-23 T-Filters 1 - 6T-Filters 1 - 6 20-Oct-21 A 26-May-23 A5810 Stop Logs 20-Oct-21 A A5950 T-Filter Weirs and Gates 20-Oct-21 A A6490 T-Filters - Replacements (1 - 4)18-Nov-21 A A5930 New T-Filters (5 & 6)19-Nov-21 A A5940 T-Filter backwash Pumps 19-Nov-21 A A5960 T-Filter Valves 06-Apr-22 A A6990 T-Filters - Control Panels 13-Apr-22 A A6110 T-Filter Canopy 15-Jul-22 A A7000 T-Filters - Canopy Lighting System 26-May-23 Operations BuildingOperations Building 22-Aug-22 A 21-Mar-23 A6030 Operations Building - Pre-Engineered Metal Building Structure 22-Aug-22 A A6760 Operations Building - HVAC 18-Nov-22 A6750 Operations Building - Plumbing Fixtures 23-Nov-22 A6770 Operations Building - Electrical Panels & Components 05-Dec-22 A6890 Operation Building - Low Voltage Security System 05-Dec-22 A6800 Operations Building - Ceiling Panels 29-Dec-22 A6810 Operations Building - Labortaory Fixtures 20-Jan-23 A6900 Operation Building - Doors & Hardware 03-Feb-23 A6790 Operations Building - Storefronts 03-Feb-23 A6820 Operations Building - Kitchen Components 06-Feb-23 A6780 Operations Building - Control Room SCADA Compononets 21-Mar-23 Anticipated Equipment DeliveriesAnticipated Equipment Deliveries 13-Sep-21 A 16-Mar-23 BB#2 ModsBB#2 Mods 12-Apr-22 A 28-Nov-22 A11150 BB#2 - Doors & Masonry 12-Apr-22 A A11160 BB#2 - HVAC & Louvers 20-Apr-22 A A10160 BB#2 - SBR 5 & 6 - BLR 2207 & BLR 2208 29-Apr-22 A A10240 BB#2 - SBR 3 & 4 - BLR 2204, BLR 2205 & BLR 2206 29-Apr-22 A A11170 BB#2 - Security Panel 10-Nov-22 A10950 BB#2 - MCC 3 & 4 / Control Panels / Lights 28-Nov-22 BB#1 ModsBB#1 Mods 20-Apr-22 A 19-Jul-22 A A11180 BB#1 - HVAC & Louvers 20-Apr-22 A A10310 BB#1 - SBR 1 & 2 - BLR 2204, BLR 2205 & BLR 2206 29-Apr-22 A A10550 BB#1 - ASHT No. 3 - 5 / BPFPS - PD Blowers BLR 3101, BLR 3102 & BLR 3103 19-Jul-22 A A11090 BB#1 - ASHT No. 1-2 PD Blowers BLR 3103, BLR 3104 19-Jul-22 A Electrical Gear - Site Power & MCC 1Electrical Gear - Site Power & MCC 1 07-Mar-22 A 20-Jan-23 A10770 Electrical Gear - Generators No.3 & No.4 07-Mar-22 A A10050 Electrical Gear - Generators No. 1 & No.2 07-Apr-22 A A10900 Electrical Gear - CPE Metering & Service Poles 22-Jun-22 A A10800 Electrical Gear - TX 1 06-Sep-22 A A10820 Electrical Gear - TX 3 06-Sep-22 A A10810 Electrical Gear - TX 2 20-Sep-22 A A10860 Eectrical Gear - TX 4 20-Sep-22 A A11950 MCC - 3 28-Nov-22 A11980 MCC - 4 28-Nov-22 A10790 Electrical Gear - 15 KVA Switchgear 30-Nov-22 A11960 MCC - 2 13-Dec-22 A10780 Electrical Gear - Emergency Switchboard No.1 15-Dec-22 A11140 Electrical Gear - Emergency Switchboard No.2 15-Dec-22 A10870 Electrical Gear - Switchboard No.2 19-Dec-22 A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J 2020 2021 2022 2023 2024 JHEC WRF Expansion - Project Schedule Baseline 2 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 4 of 41 Date Revision Checked Approved 08-Nov-23 Project Schedule - Baseline 2 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish A11940 MCC - ILS B 20-Dec-22 A11930 MCC - 5 16-Jan-23 A10880 Electrical Gear - MCC 1 Building 19-Jan-23 A11970 MCC - ILS A 20-Jan-23 NPW System & UV SystemNPW System & UV System 23-Sep-21 A 16-Jan-23 A9880 Bolted Steel Water Tank 23-Sep-21 A A9910 UV Transformers & Panels 10-Nov-21 A A9930 UV Modules 10-Nov-21 A A9900 Chemical Building Structures 28-Mar-22 A A9870 NPW Submersiable Pumps 23-Aug-22 A A9890 Horizontal End Suction Pumps 23-Aug-22 A A10060 Control Panel - NPW Transfer 23-Aug-22 A A10070 Control Panel - Booster Pumps 23-Aug-22 A A10080 Chlorine Gase Injection System 23-Aug-22 A A10090 Emergency Chlorine Gas Scrubber 23-Aug-22 A A9920 UV Blowers 10-Nov-22 A10910 NPW System & UV System - MCC 5 16-Jan-23 SBR 5 & 6SBR 5 & 6 07-Oct-21 A 19-Sep-22 A A10210 SBR 5 & 6 - Splitter Box Gates & Weirs 07-Oct-21 A A10000 SBR 5 & 6 - Decanter System 21-Mar-22 A A10170 SBR 5 & 6 - Fine Air Bubble System 21-Mar-22 A A10220 SBR 5 & 6 - Miscellaneous Metals 12-Apr-22 A A10400 SBR 5 & 6 - Tilting Scum Wier 12-Apr-22 A A10200 SBR 5 & 6 - Mud Valves 28-Apr-22 A A10190 SBR 5 & 6 - Scum Pump (2101)05-Aug-22 A A10980 SBR 5 & 6 - Lighting 23-Aug-22 A A10180 SBR 5 & 6 - Galvanized Air Piping 08-Sep-22 A A10960 SBR 5 & 6 - Control Panels 19-Sep-22 A SBR 3 & 4SBR 3 & 4 21-Mar-22 A 04-Nov-22 A10230 SBR 3 & 4 - Decanter System 21-Mar-22 A A10250 SBR 3 & 4 - Fine Air Bubble System 21-Mar-22 A A10280 SBR 3 & 4 - Mud Valves 28-Apr-22 A A10390 SBR 3 & 4 - Tilting Scum Weir 19-Jul-22 A A10270 SBR 3 & 4 - Scum Pump 05-Aug-22 A A11010 SBR 3 & 4 - Lighting 23-Aug-22 A A10260 SBR 3 & 4 - Galvanized Air Piping 08-Sep-22 A A11000 SBR 3 & 4 - Control Panels 21-Sep-22 A A10290 SBR 3 & 4 - Miscellaneous Metals 04-Nov-22 SBR 1 & 2SBR 1 & 2 21-Mar-22 A 16-Mar-23 A10300 SBR 1 & 2 - Decanter System 21-Mar-22 A A10320 SBR 1 & 2 - Fine Air Bubble System 21-Mar-22 A A10350 SBR 1 & 2 - Mud Valves 28-Apr-22 A A10380 SBR 1 & 2 - Tilting Scum Weir 19-Jul-22 A A10340 SBR 1 & 2 - Scum Pumps (2102)05-Aug-22 A A10360 SBR 1 & 2 - Miscellaneous Metals 04-Nov-22 A10370 SBR 1 & 2 - Sludge Pumps 04-Nov-22 A10330 SBR 1 & 2 - Galvanized Air Piping 07-Nov-22 A11050 SBR 1 & 2 - Lighting 09-Mar-23 A11040 SBR 1 & 2 - Control Panels 16-Mar-23 ILS 2ILS 2 07-Oct-21 A 20-Dec-22 A11200 ILS2 - Slide Gate 07-Oct-21 A A10150 ILS2 - Pulsed Air Mix System 22-Mar-22 A A9950 ILS2 - Submersible Pumps 01-Jul-22 A A10120 ILS2 - Control Panels 01-Jul-22 A A10130 ILS2 - Hoist (TBD)02-Sep-22 A A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J 2020 2021 2022 2023 2024 JHEC WRF Expansion - Project Schedule Baseline 2 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 5 of 41 Date Revision Checked Approved 08-Nov-23 Project Schedule - Baseline 2 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish A10140 ILS2 - Plug Valves 10-Nov-22 A10110 ILS2 - Pre-Rotation Pumps 15-Dec-22 A10940 ILS2 - MCC LS B 20-Dec-22 ILS 1ILS 1 07-Nov-21 A 22-Feb-23 A11210 ILS1 - Slide Gate 07-Nov-21 A A10500 ILS1 - Control Panels 01-Jul-22 A A10480 ILS1 - Submersible Pumps 18-Aug-22 A A10510 ILS1 - Plug Valves 08-Dec-22 A11020 ILS1 - MCC LS A 20-Jan-23 A10490 ILS1 - Pre-Rotation Pumps 22-Feb-23 HeadworksHeadworks 07-Oct-21 A 25-Jan-23 A10010 Headworks - Slide Gates & Weirs 07-Oct-21 A A10410 Headworks - Grit Separating Units 28-Mar-22 A A10430 Headworks - Grit Removal Units 28-Mar-22 A A10470 Headworks - Miscellaneous Metals 29-Mar-22 A A10450 Headworks - Trench Drains 30-Mar-22 A A10420 Headworks - Mechanical Bar Screens 05-May-22 A A10440 Headworks - Valves & Flow Meter 23-Aug-22 A A10970 Headworks - Control Panels 04-Nov-22 A10990 Headworks - Lighting 25-Jan-23 ASHT No. 3 - 5 / BPFPSASHT No. 3 - 5 / BPFPS 13-Sep-21 A 07-Nov-22 A10020 ASHT No. 3 - 5 / BPFPS - Double Disc Pumps 13-Sep-21 A A10560 ASHT No. 3 - 5 / BPFPS - Control Panels 12-Apr-22 A A10530 ASHT No. 3 - 5 / BPFPS - Portable Davits 19-Jul-22 A A10520 ASHT No. 3 - 5 / BPFPS - Valves 23-Aug-22 A A10540 ASHT No. 3 - 5 / BPFPS - Coarse Air Bubbler System 23-Aug-22 A A10570 ASHT No. 3 - 5 / BPFPS - TWAS Pumps 23-Aug-22 A A11030 ASHT No. 3 - 5 / BPFPS - Lighting 23-Aug-22 A A10580 ASHT No. 3 - 5 / BPFPS - Galvanized Air Piping 07-Nov-22 ASHT No. 1 & 2ASHT No. 1 & 2 12-Apr-22 A 07-Nov-22 A11100 ASHT No. 1-2 - Control Panels 12-Apr-22 A A11070 ASHT No. 1-2 - Portable Davits 19-Jul-22 A A11080 ASHT No. 1-2 Coarse Air Bubbler System 23-Aug-22 A A11110 ASHT No. 1-2 - TWAS Pumps 23-Aug-22 A A11130 ASHT No. 1-2 - Lighting 23-Aug-22 A A11060 ASHT No. 1-2 - Valves 04-Nov-22 A11120 ASHT No. 1-2 - Galvanized Air Piping 07-Nov-22 Sludge Removal BuildingSludge Removal Building 06-Jan-22 A 13-Dec-22 A10590 Sludge Removal Building - Trench Drains 06-Jan-22 A A10030 Sludge Removal Building - Polymer Blending Units 21-Apr-22 A A11190 Slidge Removal Building - 3 Belt Press Conveyor 21-Apr-22 A A10640 Sludge Removal Building - Miscellaneous Metals 16-May-22 A A10620 Sludge Removal Building - Canopy System 10-Jun-22 A A10600 Sludge Removal Building - Conveyor & Dumpster Guide Components 23-Aug-22 A A10630 Sludge Removal Building - Control Panels 23-Aug-22 A A10670 Sludge Removal Building - Light Fixtures 23-Aug-22 A A10650 Sludge Removal Building - Valves 04-Nov-22 A10660 Sludge Removal Building - HVAC 04-Nov-22 A10680 Sludge Removal Building - MCC 2 13-Dec-22 T-Filters 1 - 6T-Filters 1 - 6 07-Oct-21 A 02-Jan-23 A9980 T-Filter Weirs and Gates 07-Oct-21 A A9960 New T-Filters (5 & 6)15-Nov-21 A A9970 T-Filter backwash Pumps 15-Nov-21 A A9990 T-Filter Valves - New 15-Nov-21 A A10460 T-Filters - Replacements (1 - 4)15-Nov-21 A A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J 2020 2021 2022 2023 2024 JHEC WRF Expansion - Project Schedule Baseline 2 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 6 of 41 Date Revision Checked Approved 08-Nov-23 Project Schedule - Baseline 2 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish A10920 T-Filters - Control Panels 25-Mar-22 A A10100 T-Filter Canopy 21-Jul-22 A A11220 T-Filter - Misc Metals/Stop Logs 30-Aug-22 A A10930 T-Filters - Canopy Lighting System 02-Jan-23 Operations BuildingOperations Building 23-Aug-22 A 06-Feb-23 A10040 Operations Building - Pre-Engineered Metal Building Structure 23-Aug-22 A A10710 Operations Building - Electrical Panels & Components 23-Aug-22 A A10700 Operations Building - HVAC 04-Nov-22 A10720 Operations Building - Control Room SCADA Compononets 04-Nov-22 A10830 Operation Building - Low Voltage Security System 04-Nov-22 A10690 Operations Building - Plumbing Fixtures 12-Dec-22 A10740 Operations Building - Ceiling Panels 29-Dec-22 A10760 Operations Building - Kitchen Components 20-Jan-23 A10840 Operation Building - Doors & Hardware 25-Jan-23 A10730 Operations Building - Storefronts 03-Feb-23 A10750 Operations Building - Labortaory Fixtures 06-Feb-23 CONSTRUCTION SUMMARYCONSTRUCTION SUMMARY 12-Jul-21 A 10-Aug-23 Partial Substantial CompletionsPartial Substantial Completions 22-Feb-22 A 15-May-23 JHEC.SUBCOMP-10 UV System - Turn Over to CoP OPs 22-Feb-22 A 03-Mar-22 A JHEC.SUBCOMP-07 Rehabilitated T-Filters - Turn Over to CoP OPs 27-Apr-22 A 29-Apr-22 A JHEC.SUBCOMP-23 SBR 6 - Start Up & Turn Over to CoP OPs 13-Oct-22 A 10-Nov-22 JHEC.SUBCOMP-03 SBR 5 - Start Up & Turn Over to CoP OPs 13-Oct-22 A 10-Nov-22 JHEC.SUBCOMP-08 New T-Filters - Turn Over to CoP OPs 28-Dec-22 03-Jan-23 JHEC.SUBCOMP-02 ILS 2 - Turn Over to CoP OPs 06-Jan-23 11-Jan-23 JHEC.SUBCOMP-01 NPW System - Turn Over to CoP OPs 19-Jan-23 25-Jan-23 JHEC.SUBCOMP-06 SBR 3 & 4 - Turn Over to CoP OPs 23-Jan-23 27-Jan-23 A9750 Operations Building before Full SCADA 06-Feb-23 20-Feb-23 JHEC.SUBCOMP-05 Headworks - Operational Readness Testing completed 08-Feb-23 22-Feb-23 A11440 Sludge Removal - ASHT 5 & BPFPS - Start Up & Turn Over to CoP OPs 09-Feb-23 22-Feb-23 A11520 Headworks - Convert Plant Flow to New HW's / Turn Over to CoP Ops 22-Feb-23 24-Feb-23 JHEC.SUBCOMP-04 ILS 1 - Turn Over to CoP OPs 24-Feb-23 07-Mar-23 A9760 New Laboratory 16-Mar-23 23-Mar-23 JHEC.SUBCOMP-09 SBR 1 & 2 - Turn Over to CoP OPs 30-Mar-23 13-Apr-23 JHEC.SUBCOMP-13 ASHT 1 & 2 - Turn Over to CoP OPs 09-May-23 15-May-23 UV SystemUV System 10-Jan-22 A 11-Feb-22 A A8490 UV System - PLCs & Transformers Installation 10-Jan-22 A 11-Feb-22 A A8480 UV System - Modules & Blowers Installation 11-Jan-22 A 28-Jan-22 A T-Filters No. 1 - 4T-Filters No. 1 - 4 24-Jan-22 A 29-Apr-22 A A9570 TF 1-4 - Process Mechanical 24-Jan-22 A 26-Jan-22 A A9580 TF 1-4 - Electrical 19-Apr-22 A 29-Apr-22 A Ductbank & Equipment PadsDuctbank & Equipment Pads 04-Oct-21 A 05-Dec-22 JHEC.LOE.16.03-02 New Duct Bank 04-Oct-21 A 05-Dec-22 A11450 Electrical and Instrument Man Holes 06-Dec-21 A 30-Nov-22 JHEC.LOE.16.03-01 Electrical Equipment Pads 12-Jan-22 A 21-Nov-22 Yard Pipe InstallationYard Pipe Installation 29-Oct-21 A 15-Mar-23 JHEC.LOE.02.02-02 Yard Pipe - Ins & Unders / Predecessor for Structures 29-Oct-21 A 22-Sep-22 A JHEC.LOE.02.02-03 Yard Pipe - Ductbank Predecessor Sections 04-Jan-22 A 05-Jan-23 JHEC.LOE.02.02-01 Yard Pipe Installations 02-May-22 A 15-Mar-23 SBR No. 5&6SBR No. 5&6 15-Sep-21 A 07-Nov-22 A9160 SBR 5 & 6 - Civil Works 15-Sep-21 A 08-Sep-22 A A9170 SBR 5 & 6 - Concrete & Misc Metals 22-Nov-21 A 07-Nov-22 A9180 SBR 5 & 6 - Process Mechanical & Air 18-Apr-22 A 04-Nov-22 A9190 SBR 5 & 6 - Electrical 21-Oct-22 A 21-Oct-22 A Sludge BuildingSludge Building 18-Oct-21 A 31-Jan-23 A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J 2020 2021 2022 2023 2024 JHEC WRF Expansion - Project Schedule Baseline 2 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 7 of 41 Date Revision Checked Approved 08-Nov-23 Project Schedule - Baseline 2 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish A9460 Sludge Building - Civil Works 18-Oct-21 A 06-Dec-21 A A9470 Sludge Building - Concrete & Misc Metals 25-Oct-21 A 28-Dec-22 A9490 Sludge Building - Electrical 17-Jan-22 A 31-Jan-23 A9560 Sludge Building - Pre-Engineered Metal Building 12-Apr-22 A 23-Dec-22 A9480 Sludge Building - Process Mechanical & Air 07-Jun-22 A 09-Dec-22 NPW SystemNPW System 16-Aug-21 A 27-Jan-23 JHEC.LOE.20.01-07 Non-Potable Water Installations - Storage Tank - Foundation 16-Aug-21 A 27-Sep-21 A JHEC.LOE.20.01-04 Non-Potable Water Installations - Storage Tank - Tank Installation 27-Sep-21 A 15-Oct-21 A JHEC.LOE.20.01-06 Non-Potable Water Installations - Chemical Building & Process Mechanical 13-Dec-21 A 30-Dec-22 A9600 NPW Electrical System & Gen 1 - 2 Site Power 28-Jan-22 A 11-Jan-23 JHEC.LOE.20.06-01 Non-Potable Water Installations - Booster Pump Station 21-Apr-22 A 23-Dec-22 JHEC.LOE.20.01-05 Non-Potable Water Installations - Yard Piping 30-May-22 A 15-Nov-22 A7130 Non-Potable Water Installations - Tranfer Pump Station 26-Dec-22 27-Jan-23 Head WorksHead Works 23-Aug-21 A 08-Feb-23 A9310 HW - Civil Works 23-Aug-21 A 07-Jan-22 A A9320 HW - Concrete & Misc Metals 10-Jan-22 A 14-Jan-22 A A9330 HW - Process Mechanical & Air 04-Nov-22 08-Feb-23 A9340 HW - Electrical 18-Nov-22 09-Dec-22 ILS No. 2ILS No. 2 06-Dec-21 A 13-Jan-23 A8510 ILS 2 - Demo & Clean Out 06-Dec-21 A 17-Nov-22 A8670 By-Pass Pumping (ILS 2 Isolation)07-Sep-22 A 13-Jan-23 A8500 ILS 2 - Process Mechanical Installation & Concrete 04-Nov-22 13-Jan-23 A8680 ILS 2 - Electrical 04-Nov-22 04-Nov-22 ASHT No. 3-5 / BPFPSASHT No. 3-5 / BPFPS 04-Jan-22 A 17-Feb-23 A9410 ASHT 3-5 - Civil Works 04-Jan-22 A 16-Sep-22 A A9420 ASHT 3-5 - Concrete & Misc Metals 04-Mar-22 A 02-Sep-22 A A9430 ASHT 3-5 - Process Mechanical & Air 11-Jul-22 A 17-Feb-23 A9440 ASHT 3-5 - Electrical 04-Nov-22 31-Jan-23 Operations Building & New LabOperations Building & New Lab 10-Feb-22 A 16-Mar-23 A9610 OPS Building - Civil Works 10-Feb-22 A 24-Mar-22 A A9620 OPS Building - Concrete 28-Mar-22 A 25-Apr-22 A A9660 OPS Building - Pre-Engineered Metal Building 22-Jul-22 A 09-Nov-22 A9640 OPS Building - Electrical 01-Aug-22 A 22-Feb-23 A9630 OPS Building - Interior Fit Out 12-Sep-22 A 08-Feb-23 A9690 OPS Building - New Lab 06-Feb-23 16-Mar-23 ILS No. 1ILS No. 1 04-Nov-22 20-Mar-23 A8690 ILS 1 - Electrical 04-Nov-22 04-Nov-22 A8570 ILS 1 - Demo & Clean Out 16-Jan-23 02-Mar-23 A8560 ILS 1 - Process Mechanical Installation 03-Mar-23 20-Mar-23 SBR No. 3&4SBR No. 3&4 20-Jun-22 A 20-Jan-23 A9210 SBR 3 & 4 - Civil Works 20-Jun-22 A 22-Sep-22 A A9240 SBR 3 & 4 - Electrical 01-Nov-22 A 30-Dec-22 A9220 SBR 3 & 4 - Concrete & Misc Metals 10-Nov-22 13-Dec-22 A9230 SBR 3 & 4 - Process Mechanical & Air 14-Dec-22 20-Jan-23 ASHT No. 1&2ASHT No. 1&2 19-Jan-23 06-Apr-23 A9540 ASHT 1 & 2/SOSElectrical 19-Jan-23 06-Mar-23 A9520 ASHT 1 & 2/SOSConcrete & Misc Metals 23-Feb-23 28-Mar-23 A9530 ASHT 1 & 2/SOSProcess Mechanical & Air 10-Mar-23 06-Apr-23 T-Filters No. 5&6T-Filters No. 5&6 04-Mar-22 A 07-Jun-23 A9360 TF 5 & 6 - Civil Works 04-Mar-22 A 17-Nov-22 A9370 TF 5 & 6 - Concrete & Misc Metals 09-Jun-22 A 23-Nov-22 A9390 TF 5 & 6 - Electrical 26-Sep-22 A 07-Jun-23 A9400 TF 5 & 6 - Controls 04-Nov-22 04-Nov-22 A9380 TF 5 & 6 - Process Mechanical & Air 16-Nov-22 20-Dec-22 A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J 2020 2021 2022 2023 2024 JHEC WRF Expansion - Project Schedule Baseline 2 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 8 of 41 Date Revision Checked Approved 08-Nov-23 Project Schedule - Baseline 2 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish A9740 TF 5 & 6 - Canopy 29-Mar-23 02-Jun-23 Blower BuildingsBlower Buildings 23-Feb-22 A 08-Mar-23 A9670 Arch Modifications BB2 23-Feb-22 A 10-Nov-22 A9680 Arch Modifications BB1 07-Mar-22 A 08-Sep-22 A A11480 Electrical Modifications BB2 01-Jun-22 A 07-Feb-23 A11510 Process MechModifications BB2 06-Jun-22 A 16-Nov-22 A11500 Process Mech Modifications BB1 18-Jul-22 A 24-Feb-23 A11490 Electrical Modifications BB1 20-Jan-23 08-Mar-23 SCADA SystemSCADA System 11-Nov-22 13-Jun-23 A9720 UV System Controls 11-Nov-22 14-Dec-22 A9590 TF 1-4 - Controls 21-Dec-22 23-Jan-23 A9730 NPW Controls 29-Dec-22 31-Jan-23 A9250 SBR 3 & 4 - Controls 23-Jan-23 23-Feb-23 A9350 HW - Controls 01-Feb-23 07-Mar-23 A9450 ASHT 3-5 - Controls 20-Feb-23 23-Mar-23 A9500 Sludge Building - Controls 20-Feb-23 23-Mar-23 A9710 ILS 2 - Controls 24-Feb-23 29-Mar-23 A9200 SBR 5 & 6 - Controls 07-Mar-23 07-Apr-23 A9700 ILS 1 - Controls 21-Mar-23 21-Apr-23 A9770 SBR 1 & 2 - Controls 22-Mar-23 24-Apr-23 A9550 ASHT 1 & 2/SOS - Controls 07-Apr-23 10-May-23 A9650 OPS Building - Controls 11-May-23 13-Jun-23 SBR No. 1&2SBR No. 1&2 20-Jun-22 A 30-Mar-23 A9260 SBR 1 & 2 - Civil Works 20-Jun-22 A 23-Nov-22 A9270 SBR 1 & 2 - Concrete & Misc Metals 10-Oct-22 A 09-Mar-23 A9290 SBR 1 & 2 - Electrical 15-Feb-23 30-Mar-23 A9280 SBR 1 & 2 - Process Mechanical & Air 21-Feb-23 21-Mar-23 Site Finishes-Paving, Landscaping, & FencingSite Finishes-Paving, Landscaping, & Fencing 13-Apr-23 25-May-23 JHEC.LOE.02.03-02 Site Paving 13-Apr-23 04-May-23 JHEC.LOE.02.03-04 Site Finishes 04-May-23 25-May-23 JHEC.LOE.02.03-03 Landscaping 18-May-23 25-May-23 Plant Wide CommissioningPlant Wide Commissioning 18-Aug-21 A 10-Aug-23 JHEC.LOE.02.03-01 New Fencing 18-Aug-21 A 31-Aug-21 A A11470 Final Paving 13-Apr-23 18-May-23 A11460 Final Landscaping 04-May-23 25-May-23 JHEC.COMM-01 Plant Wide Systems Test 16-May-23 10-Aug-23 Major DemolitionsMajor Demolitions 12-Jul-21 A 13-Apr-23 JHEC.LOE.02.04-01 Major Demolitions - Surge Basin / XFMR & Generator Pads / Backfill Crush - PHASE 1 12-Jul-21 A 10-Aug-21 A JHEC.LOE.02.04-02 Major Demilitions - Headworks / Sludge Building / Misc. Concrete Pads 28-Mar-23 13-Apr-23 PROCUREMENTPROCUREMENT 20-Nov-20 A 04-Apr-23 GeneralGeneral 20-Nov-20 A 20-Nov-20 A JHEC.GEN-01 Issue All Bid Packages 20-Nov-20 A Early WorksEarly Works 02-Feb-21 A 15-Dec-22 01.02 - CMAR GC Buyouts01.02 - CMAR GC Buyouts 11-Mar-21 A 03-Jun-21 A 01.02 - Site Logistics01.02 - Site Logistics 11-Mar-21 A 18-May-21 A JHEC.PRO.01.02-01 Vendor Prepares Quote - Site Logistics (Include SWPPP)11-Mar-21 A 16-Apr-21 A JHEC.PRO.01.02-02 Vendor Submits Quote - Site Logistics (Include SWPPP)16-Apr-21 A JHEC.PRO.01.02-03 Review Quote and Choose Vendor - Site Logistics (Include SWPPP)16-Apr-21 A 07-May-21 A JHEC.PRO.01.02-04 Contract Draft - Site Logistics (Include SWPPP)07-May-21 A 18-May-21 A SubmittalsSubmittals 07-May-21 A 03-Jun-21 A JHEC.PRO.02.01-17 Contractor Prepares Submittals (signage, SWPPP, Tariler, Site Logistics)07-May-21 A 12-May-21 A JHEC.PRO.02.01-16 EOR Review and Approve SWPPP Submittals 12-May-21 A 03-Jun-21 A JHEC.PRO.02.01-14 EOR Approves SWPPP Submittals 03-Jun-21 A 11.01 - Submersible Pumps11.01 - Submersible Pumps 02-Feb-21 A 11-Oct-22 A A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J 2020 2021 2022 2023 2024 JHEC WRF Expansion - Project Schedule Baseline 2 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 9 of 41 Date Revision Checked Approved 08-Nov-23 Project Schedule - Baseline 2 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish JHEC.PRO.11.01-04 Contract Draft 02-Feb-21 A 02-Feb-21 A JHEC.PRO.11.01-21 EOR Approves Submersible Pumps Submittals 17-Jun-21 A 11.01 - Submittals11.01 - Submittals 02-Feb-21 A 21-Mar-22 A 11319 - Pumps11319 - Pumps 02-Feb-21 A 17-Jun-21 A JHEC.PRO.11.01-12 Vendor Prepares Submittals for Submersible Pumps 02-Feb-21 A 23-Mar-21 A JHEC.PRO.11.01-14 PLW Review and Approval of Submersible Pumps Submittals 23-Mar-21 A 24-Mar-21 A JHEC.PRO.11.01-13 Submersible Pumps Submittals Issued to PLW 24-Mar-21 A JHEC.PRO.11.01-15 Submersible Pumps Submittals sent EOR for Review and Approval 24-Mar-21 A JHEC.PRO.11.01-16 EOR Review and Approval Period of Submersible Pumps Submittals 24-Mar-21 A 17-Jun-21 A 13330 - Submersible Pump Control Panels13330 - Submersible Pump Control Panels 03-Jun-21 A 21-Mar-22 A JHEC.PRO.11.01-20 Vendor Prepares Submittals for Submersible Pumps 03-Jun-21 A 03-Jun-21 A JHEC.PRO.11.01-30 Submersible Pumps Submittals Issued to PLW 03-Jun-21 A JHEC.PRO.11.01-31 Submersible Pumps Submittals sent EOR for Review and Approval 04-Jun-21 A JHEC.PRO.11.01-32 EOR Review and Approval Period of Submersible Pumps Submittals 07-Jun-21 A 30-Jul-21 A JHEC.PRO.11.01-33 Vendor Prepares Revised Submittal 02-Aug-21 A 26-Aug-21 A JHEC.PRO.11.01-34 Submersible Pumps Revision Issued to PLW 26-Aug-21 A JHEC.PRO.11.01-35 Submersible Pumps Revvision sent EOR for Review and Approval 02-Sep-21 A JHEC.PRO.11.01-36 EOR Review and Approval Period of Revision 02-Sep-21 A 18-Nov-21 A A11330 11.01 - CP's Vendor Prepares Revised Submittal REV-2 18-Nov-21 A 01-Mar-22 A A11320 EOR Review and Approval Period of Revision REV-2 01-Mar-22 A 21-Mar-22 A 11.01 - Fabrication & Delivery11.01 - Fabrication & Delivery 09-Jun-21 A 11-Oct-22 A JHEC.PRO.11.01-37 Fabrication of NPW Submersible Pumps 09-Jun-21 A 06-Aug-21 A JHEC.PRO.11.01-41 Fabrication of Raw Sweage ILS No.2 Submersible Pumps 21-Jun-21 A 10-Nov-21 A JHEC.PRO.11.01-42 Fabrication of Raw Sewage ILS No.1 Submersible Pumps 21-Jun-21 A 10-Nov-21 A JHEC.PRO.11.01-38 Fabrication of TWAS Submersible Pumps 29-Jun-21 A 10-Nov-21 A JHEC.PRO.11.01-39 Delivery - Submersible Pumps _ NPW 06-Aug-21 A 30-Jun-22 A JHEC.PRO.11.01-11 Delivery - Submersible Pumps _ Raw Sewage ILS No.2 10-Nov-21 A 30-Jun-22 A JHEC.PRO.11.01-40 Delivery - Submersible Pumps _ TWAS 10-Nov-21 A 30-Jun-22 A JHEC.PRO.11.01-43 Delivery - Submersible Pumps _ Raw Sewage ILS No.1 10-Nov-21 A 18-Aug-22 A JHEC.PRO.11.01-50 Fabrication of NPW Submersible Pumps - Control Panel 21-Mar-22 A 01-Jul-22 A JHEC.PRO.11.01-51 Fabrication of Raw Sweage ILS No.2 Submersible Pumps - Control Panel 21-Mar-22 A 01-Jul-22 A JHEC.PRO.11.01-52 Fabrication of TWAS Submersible Pumps - Control Panel 21-Mar-22 A 01-Jul-22 A JHEC.PRO.11.01-53 Fabrication of Raw Sewage ILS No.1 Submersible Pumps - Control Panel 21-Mar-22 A 01-Jul-22 A JHEC.PRO.11.01-54 Delivery - Submersible Pumps _ NPW - Control Panel 21-Mar-22 A 11-Oct-22 A JHEC.PRO.11.01-55 Delivery - Submersible Pumps _ TWAS - Control Panel 21-Mar-22 A 07-Oct-22 A JHEC.PRO.11.01-57 Delivery - Submersible Pumps _ Raw Sewage ILS No.1 - Control Panel 21-Mar-22 A 07-Oct-22 A JHEC.PRO.11.01-56 Delivery - Submersible Pumps _ Raw Sewage ILS No.2 - Control Panel 07-Oct-22 A 07-Oct-22 A 11.02 - Double Disc Pumps11.02 - Double Disc Pumps 02-Feb-21 A 13-Sep-21 A JHEC.PRO.11.02-04 Contract Draft - Double Disc Pumps 02-Feb-21 A 02-Feb-21 A JHEC.PRO.11.02-21 EOR Approves Double Disc Pump Submittals 30-Jun-21 A 11.02 - Submittals11.02 - Submittals 02-Feb-21 A 30-Jun-21 A JHEC.PRO.11.02-12 Vendor Prepares Submittals for Double Disc Pumps 02-Feb-21 A 15-Apr-21 A JHEC.PRO.11.02-13 Double Disc Pump Submittals Issued to PLW 15-Apr-21 A JHEC.PRO.11.02-14 PLW Review and Approval of Double Disc Pump Submittals 15-Apr-21 A 19-Apr-21 A JHEC.PRO.11.02-16 EOR Reviews Double Disc Pump Submittals for Approval 19-Apr-21 A 30-Jun-21 A JHEC.PRO.11.02-15 Double Disc Pump Submittals sent to EOR for Review and Approval 19-Apr-21 A 11.02 - Fabrication & Delivery11.02 - Fabrication & Delivery 30-Jun-21 A 13-Sep-21 A JHEC.PRO.11.02-08 Fabrication - Double Disc Pumps 30-Jun-21 A 30-Aug-21 A JHEC.PRO.11.02-11 Delivery - Double Disc Pumps 31-Aug-21 A 13-Sep-21 A 11.03 - Lift Station Pre-Rotation Pump11.03 - Lift Station Pre-Rotation Pump 02-Feb-21 A 04-Aug-22 A JHEC.PRO.11.03-04 Contract Draft - Lift Station Pre-Rotation Pump 02-Feb-21 A 02-Feb-21 A JHEC.PRO.11.03-21 EOR Approves Lift Station Pre-Rotation Pump Submittals 06-Jul-21 A 11.03 - Submittals11.03 - Submittals 02-Feb-21 A 06-Oct-21 A 11311 - Rev-011311 - Rev-0 02-Feb-21 A 13-May-21 A JHEC.PRO.11.03-12 Vendor Prepares Submittals for Lift Station Pre-Rotation Pump 02-Feb-21 A 09-Apr-21 A A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J 2020 2021 2022 2023 2024 JHEC WRF Expansion - Project Schedule Baseline 2 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 10 of 41 Date Revision Checked Approved 08-Nov-23 Project Schedule - Baseline 2 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish JHEC.PRO.11.03-14 PLW Review and Approval of Lift Station Pre-Rotation Pump Submittals 09-Apr-21 A 14-Apr-21 A JHEC.PRO.11.03-13 Lift Station Pre-Rotation Pump Submittals Issued to PLW 09-Apr-21 A JHEC.PRO.11.03-15 Lift Station Pre-Rotation Pump Submittals sent to EOR for Review and Approval 14-Apr-21 A JHEC.PRO.11.03-16 EOR Reviews Lift Station Pre-Rotation Pump Submittals for Approval 14-Apr-21 A 13-May-21 A 11311 - Rev-111311 - Rev-1 20-May-21 A 06-Jul-21 A JHEC.PRO.11.03-20 Rev-01_Vendor Prepares Submittal for Lift Station Pre-Rotation Pump 20-May-21 A 08-Jun-21 A JHEC.PRO.11.03-30 Rev-01_Lift Station Pre-Rotation Pump Submittals Issued to PLW 08-Jun-21 A JHEC.PRO.11.03-31 Rev-01_PLW Review and Approval of Lift Station Pre-Rotation Pump Submittals 08-Jun-21 A 08-Jun-21 A JHEC.PRO.11.03-32 Rev-01_Lift Station Pre-Rotation Pump Submittals sent to EOR for Review and Approval 09-Jun-21 A JHEC.PRO.11.03-33 Rev-01_EOR Reviews Lift Station Pre-Rotation Pump Submittals for Approval 09-Jun-21 A 06-Jul-21 A 11311 - Rev-211311 - Rev-2 08-Jul-21 A 06-Oct-21 A JHEC.PRO.11.03-34 Rev-02_Vendor Prepares Submittals for Lift Station Pre-Rotation Pump 08-Jul-21 A 02-Aug-21 A JHEC.PRO.11.03-35 Rev-02_Lift Station Pre-Rotation Pump Submittals Issued to PLW 03-Aug-21 A JHEC.PRO.11.03-36 Rev-02_PLW Review and Approval of Lift Station Pre-Rotation Pump Submittals 03-Aug-21 A 03-Aug-21 A JHEC.PRO.11.03-38 Rev-02_EOR Reviews Lift Station Pre-Rotation Pump Submittals for Approval 03-Aug-21 A 06-Oct-21 A JHEC.PRO.11.03-37 Rev-02_Lift Station Pre-Rotation Pump Submittals sent to EOR for Review and Approval 03-Aug-21 A 11.03 - Fabrication & Delivery11.03 - Fabrication & Delivery 08-Jul-21 A 04-Aug-22 A JHEC.PRO.11.03-08 Fabrication - Lift Station Pre-Rotation Pump 08-Jul-21 A 27-Jul-22 A JHEC.PRO.11.03-11 Delivery - Lift Station Pre-Rotation Pump 27-Jul-22 A 04-Aug-22 A 11.04 - SBR Equipment11.04 - SBR Equipment 02-Feb-21 A 19-Sep-22 A JHEC.PRO.11.04-04 Contract Draft - SBR Equipment 02-Feb-21 A 02-Feb-21 A JHEC.PRO.11.04-05 11370 - EOR Approves SBR Equipment Submittals 09-Nov-21 A JHEC.PRO.11.04-20 11366 - EOR Approves SBR Equipment Submittals 09-Nov-21 A JHEC.PRO.11.04-06 11375 - EOR Approves SBR Equipment Submittals 09-Nov-21 A JHEC.PRO.11.04-07 13330 - EOR Approves SBR Equipment Submittals 09-Nov-21 A 11.04 Decantor/AIr Submittal11.04 Decantor/AIr Submittal 26-Mar-21 A 10-Nov-21 A 11366 - Rev - 011366 - Rev - 0 26-Mar-21 A 16-Jul-21 A JHEC.PRO.11.04-12 Vendor Prepares Submittals for SBR Equipment 26-Mar-21 A 27-May-21 A JHEC.PRO.11.04-13 SBR Equipment Submittals Issued to PLW 27-May-21 A JHEC.PRO.11.04-14 PLW Review and Approval of SBR Equipment Submittals 28-May-21 A 01-Jun-21 A JHEC.PRO.11.04-15 SBR Equipment Submittals sent to EOR for Review and Approval 01-Jun-21 A JHEC.PRO.11.04-16 EOR Reviews SBR Equipment Submittals for Approval 02-Jun-21 A 16-Jul-21 A 11366 - Rev - 111366 - Rev - 1 19-Jul-21 A 10-Nov-21 A JHEC.PRO.11.04-30 Vendor Prepares Submittals for SBR Equipment 19-Jul-21 A 11-Aug-21 A JHEC.PRO.11.04-31 SBR Equipment Submittals Issued to PLW 12-Aug-21 A JHEC.PRO.11.04-32 PLW Review and Approval of SBR Equipment Submittals 12-Aug-21 A 12-Aug-21 A JHEC.PRO.11.04-34 EOR Reviews SBR Equipment Submittals for Approval 12-Aug-21 A 10-Nov-21 A 11366 - Rev - 211366 - Rev - 2 10-Nov-21 A 10-Nov-21 A JHEC.PRO.11.04-35 Vendor Prepares Submittals for SBR Equipment 10-Nov-21 A 10-Nov-21 A JHEC.PRO.11.04-36 SBR Equipment Submittals Issued to PLW 10-Nov-21 A JHEC.PRO.11.04-37 PLW Review and Approval of SBR Equipment Submittals 10-Nov-21 A 10-Nov-21 A JHEC.PRO.11.04-39 EOR Reviews SBR Equipment Submittals for Approval 10-Nov-21 A 10-Nov-21 A JHEC.PRO.11.04-38 SBR Equipment Submittals sent to EOR for Review and Approval 10-Nov-21 A 11370 Blowers Submittal11370 Blowers Submittal 27-May-21 A 10-Nov-21 A 11370 - Rev - 011370 - Rev - 0 27-May-21 A 19-Jul-21 A JHEC.PRO.11.04-40 Vendor Prepares Submittals for SBR Equipment 27-May-21 A 27-May-21 A JHEC.PRO.11.04-41 SBR Equipment Submittals Issued to PLW 27-May-21 A JHEC.PRO.11.04-42 SBR Equipment Submittals sent to EOR for Review and Approval 01-Jun-21 A JHEC.PRO.11.04-43 PLW Review and Approval of SBR Equipment Submittals 02-Jun-21 A 02-Jun-21 A JHEC.PRO.11.04-44 EOR Reviews SBR Equipment Submittals for Approval 19-Jul-21 A 19-Jul-21 A 11370 - Rev - 111370 - Rev - 1 19-Jul-21 A 10-Nov-21 A JHEC.PRO.11.04-45 Vendor Prepares Submittals for SBR Equipment 19-Jul-21 A 15-Oct-21 A JHEC.PRO.11.04-46 SBR Equipment Submittals Issued to PLW 10-Nov-21 A JHEC.PRO.11.04-47 PLW Review and Approval of SBR Equipment Submittals 10-Nov-21 A 10-Nov-21 A JHEC.PRO.11.04-09 EOR Reviews SBR Equipment Submittals for Approval 10-Nov-21 A 10-Nov-21 A A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J 2020 2021 2022 2023 2024 JHEC WRF Expansion - Project Schedule Baseline 2 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 11 of 41 Date Revision Checked Approved 08-Nov-23 Project Schedule - Baseline 2 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish JHEC.PRO.11.04-48 SBR Equipment Submittals sent to EOR for Review and Approval 10-Nov-21 A 11370 - Rev - 211370 - Rev - 2 10-Nov-21 A 10-Nov-21 A JHEC.PRO.11.04-49 Vendor Prepares Submittals for SBR Equipment 10-Nov-21 A 10-Nov-21 A JHEC.PRO.11.04-50 SBR Equipment Submittals Issued to PLW 10-Nov-21 A JHEC.PRO.11.04-51 PLW Review and Approval of SBR Equipment Submittals 10-Nov-21 A 10-Nov-21 A JHEC.PRO.11.04-52 SBR Equipment Submittals sent to EOR for Review and Approval 10-Nov-21 A JHEC.PRO.11.04-53 EOR Reviews SBR Equipment Submittals for Approval 10-Nov-21 A 10-Nov-21 A 11375 Membrane Diffusers Submittal11375 Membrane Diffusers Submittal 26-Mar-21 A 10-Nov-21 A 11375 - Rev - 011375 - Rev - 0 26-Mar-21 A 16-Jul-21 A JHEC.PRO.11.04-54 Vendor Prepares Submittals for SBR Equipment 26-Mar-21 A 27-May-21 A JHEC.PRO.11.04-55 SBR Equipment Submittals Issued to PLW 27-May-21 A JHEC.PRO.11.04-56 PLW Review and Approval of SBR Equipment Submittals 28-May-21 A 01-Jun-21 A JHEC.PRO.11.04-57 SBR Equipment Submittals sent to EOR for Review and Approval 01-Jun-21 A JHEC.PRO.11.04-58 EOR Reviews SBR Equipment Submittals for Approval 02-Jun-21 A 16-Jul-21 A 11375 - Rev - 111375 - Rev - 1 19-Jul-21 A 10-Nov-21 A JHEC.PRO.11.04-59 Vendor Prepares Submittals for SBR Equipment 19-Jul-21 A 11-Aug-21 A JHEC.PRO.11.04-60 SBR Equipment Submittals Issued to PLW 11-Aug-21 A JHEC.PRO.11.04-61 PLW Review and Approval of SBR Equipment Submittals 11-Aug-21 A 11-Aug-21 A JHEC.PRO.11.04-63 EOR Reviews SBR Equipment Submittals for Approval 11-Aug-21 A 10-Nov-21 A JHEC.PRO.11.04-62 SBR Equipment Submittals sent to EOR for Review and Approval 11-Aug-21 A 11375 - Rev - 211375 - Rev - 2 12-Aug-21 A 10-Nov-21 A JHEC.PRO.11.04-64 Vendor Prepares Submittals for SBR Equipment 12-Aug-21 A 10-Nov-21 A JHEC.PRO.11.04-65 SBR Equipment Submittals Issued to PLW 10-Nov-21 A JHEC.PRO.11.04-66 PLW Review and Approval of SBR Equipment Submittals 10-Nov-21 A 10-Nov-21 A JHEC.PRO.11.04-68 EOR Reviews SBR Equipment Submittals for Approval 10-Nov-21 A 10-Nov-21 A JHEC.PRO.11.04-67 SBR Equipment Submittals sent to EOR for Review and Approval 10-Nov-21 A 13330 SBR Control Panels Submittal13330 SBR Control Panels Submittal 26-Mar-21 A 10-Nov-21 A 13330 - Rev - 013330 - Rev - 0 26-Mar-21 A 16-Jul-21 A JHEC.PRO.11.04-69 Vendor Prepares Submittals for SBR Equipment 26-Mar-21 A 27-May-21 A JHEC.PRO.11.04-70 SBR Equipment Submittals Issued to PLW 27-May-21 A JHEC.PRO.11.04-71 PLW Review and Approval of SBR Equipment Submittals 28-May-21 A 01-Jun-21 A JHEC.PRO.11.04-72 SBR Equipment Submittals sent to EOR for Review and Approval 01-Jun-21 A JHEC.PRO.11.04-73 EOR Reviews SBR Equipment Submittals for Approval 02-Jun-21 A 16-Jul-21 A 13330 - Rev - 113330 - Rev - 1 16-Jul-21 A 10-Nov-21 A JHEC.PRO.11.04-74 Vendor Prepares Submittals for SBR Equipment 16-Jul-21 A 10-Nov-21 A JHEC.PRO.11.04-75 SBR Equipment Submittals Issued to PLW 10-Nov-21 A JHEC.PRO.11.04-76 PLW Review and Approval of SBR Equipment Submittals 10-Nov-21 A 10-Nov-21 A JHEC.PRO.11.04-78 EOR Reviews SBR Equipment Submittals for Approval 10-Nov-21 A 10-Nov-21 A JHEC.PRO.11.04-77 SBR Equipment Submittals sent to EOR for Review and Approval 10-Nov-21 A 13330 - Rev - 213330 - Rev - 2 10-Nov-21 A 10-Nov-21 A JHEC.PRO.11.04-79 Vendor Prepares Submittals for SBR Equipment 10-Nov-21 A 10-Nov-21 A JHEC.PRO.11.04-80 SBR Equipment Submittals Issued to PLW 10-Nov-21 A JHEC.PRO.11.04-81 PLW Review and Approval of SBR Equipment Submittals 10-Nov-21 A 10-Nov-21 A JHEC.PRO.11.04-83 EOR Reviews SBR Equipment Submittals for Approval 10-Nov-21 A 10-Nov-21 A JHEC.PRO.11.04-82 SBR Equipment Submittals sent to EOR for Review and Approval 10-Nov-21 A Fabrication & Delivery No. 5 & 6Fabrication & Delivery No. 5 & 6 10-Nov-21 A 19-Sep-22 A JHEC.PRO.11.04-08 Fabrication - SBR Equipment No. 5 & 6 10-Nov-21 A 20-Dec-21 A JHEC.PRO.11.04-11 Delivery - SBR Equipment No. 5 & 6 10-Nov-21 A 21-Mar-22 A A11890 Delivery - Control Panels SBR No. 5 & 6 23-Mar-22 A 19-Sep-22 A A11900 Delivery - Blowers SBR No. 3 - 6 23-Mar-22 A 30-Aug-22 A Fabrication & Delivery No. 3 & 4Fabrication & Delivery No. 3 & 4 10-Nov-21 A 21-Mar-22 A JHEC.PRO.11.04-85 Delivery - SBR Equipment No. 3 & 4 10-Nov-21 A 21-Mar-22 A JHEC.PRO.11.04-84 Fabrication - SBR Equipment No. 3 & 4 10-Nov-21 A 28-Jan-22 A Fabrication & Delivery No. 1 & 2Fabrication & Delivery No. 1 & 2 10-Nov-21 A 22-Mar-22 A JHEC.PRO.11.04-86 Fabrication - SBR Equipment No. 1 & 2 10-Nov-21 A 21-Mar-22 A A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J 2020 2021 2022 2023 2024 JHEC WRF Expansion - Project Schedule Baseline 2 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 12 of 41 Date Revision Checked Approved 08-Nov-23 Project Schedule - Baseline 2 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish JHEC.PRO.11.04-89 Delivery - SBR Equipment No. 1 & 2 21-Mar-22 A 22-Mar-22 A 11.05 - Solids Equipment (Sludge Removal)11.05 - Solids Equipment (Sludge Removal)02-Feb-21 A 20-Apr-22 A JHEC.PRO.11.05-04 Contract Draft - Solids Equipment 02-Feb-21 A 02-Feb-21 A JHEC.PRO.11.05-31 EOR Approves Polymer System Product Manual 25-Oct-21 A 11.05 - Sludge Removal System11.05 - Sludge Removal System 02-Feb-21 A 03-Feb-22 A 11240 - Polymer Submittal11240 - Polymer Submittal 02-Feb-21 A 17-Oct-21 A Rev-0Rev-0 02-Feb-21 A 30-Jul-21 A JHEC.PRO.11.05-05 Vendor Prepares Submittals for Solids Equipment 02-Feb-21 A 03-Jun-21 A JHEC.PRO.11.05-07 Solids Equipment Submittals Issued to PLW 03-Jun-21 A JHEC.PRO.11.05-32 PLW Review and Approval of Solids Equipment Submittals 03-Jun-21 A 07-Jun-21 A JHEC.PRO.11.05-33 Solids Equipment Submittals sent to EOR for Review and Approval 07-Jun-21 A JHEC.PRO.11.05-34 EOR Reviews Solids Equipment Submittals for Approval 08-Jun-21 A 30-Jul-21 A Rev-1Rev-1 07-Jun-21 A 17-Oct-21 A JHEC.PRO.11.05-35 Solids Equipment Submittals sent to EOR for Review and Approval 07-Jun-21 A JHEC.PRO.11.05-36 Vendor Prepares Submittals for Solids Equipment 30-Jul-21 A 17-Oct-21 A JHEC.PRO.11.05-37 Solids Equipment Submittals Issued to PLW 17-Oct-21 A JHEC.PRO.11.05-38 PLW Review and Approval of Solids Equipment Submittals 17-Oct-21 A 17-Oct-21 A JHEC.PRO.11.05-39 EOR Reviews Solids Equipment Submittals for Approval 17-Oct-21 A 17-Oct-21 A 11362 - Belt Press Submittal11362 - Belt Press Submittal 02-Feb-21 A 03-Feb-22 A Rev-0Rev-0 02-Feb-21 A 30-Jul-21 A JHEC.PRO.11.05-40 Vendor Prepares Submittals for Solids Equipment 02-Feb-21 A 03-Jun-21 A JHEC.PRO.11.05-41 Solids Equipment Submittals Issued to PLW 03-Jun-21 A JHEC.PRO.11.05-42 PLW Review and Approval of Solids Equipment Submittals 03-Jun-21 A 07-Jun-21 A JHEC.PRO.11.05-43 Solids Equipment Submittals sent to EOR for Review and Approval 07-Jun-21 A JHEC.PRO.11.05-44 EOR Reviews Solids Equipment Submittals for Approval 08-Jun-21 A 30-Jul-21 A Rev-1Rev-1 07-Jun-21 A 03-Feb-22 A JHEC.PRO.11.05-45 Solids Equipment Submittals sent to EOR for Review and Approval 07-Jun-21 A JHEC.PRO.11.05-46 Vendor Prepares Submittals for Solids Equipment 30-Jul-21 A 07-Dec-21 A JHEC.PRO.11.05-48 PLW Review and Approval of Solids Equipment Submittals 07-Dec-21 A 07-Dec-21 A JHEC.PRO.11.05-47 Solids Equipment Submittals Issued to PLW 04-Jan-22 A JHEC.PRO.11.05-49 EOR Reviews Solids Equipment Submittals for Approval 17-Jan-22 A 03-Feb-22 A 14550 - Conveyor Submittal14550 - Conveyor Submittal 02-Feb-21 A 03-Feb-22 A Rev-0Rev-0 02-Feb-21 A 30-Jul-21 A JHEC.PRO.11.05-50 Vendor Prepares Submittals for Solids Equipment 02-Feb-21 A 03-Jun-21 A JHEC.PRO.11.05-51 Solids Equipment Submittals Issued to PLW 03-Jun-21 A JHEC.PRO.11.05-52 PLW Review and Approval of Solids Equipment Submittals 03-Jun-21 A 07-Jun-21 A JHEC.PRO.11.05-53 Solids Equipment Submittals sent to EOR for Review and Approval 07-Jun-21 A JHEC.PRO.11.05-54 EOR Reviews Solids Equipment Submittals for Approval 08-Jun-21 A 30-Jul-21 A Rev-1Rev-1 07-Jun-21 A 03-Feb-22 A JHEC.PRO.11.05-55 Solids Equipment Submittals sent to EOR for Review and Approval 07-Jun-21 A JHEC.PRO.11.05-56 Vendor Prepares Submittals for Solids Equipment 30-Jul-21 A 25-Oct-21 A JHEC.PRO.11.05-57 Solids Equipment Submittals Issued to PLW 25-Oct-21 A JHEC.PRO.11.05-58 PLW Review and Approval of Solids Equipment Submittals 25-Oct-21 A 25-Oct-21 A JHEC.PRO.11.05-59 EOR Reviews Solids Equipment Submittals for Approval 25-Oct-21 A 03-Feb-22 A 11.05 - Fabrication & Delivery11.05 - Fabrication & Delivery 01-Dec-21 A 20-Apr-22 A Belt PressBelt Press 01-Dec-21 A 20-Apr-22 A JHEC.PRO.11.05-08 Fabrication - Belt Press 01-Dec-21 A 07-Mar-22 A JHEC.PRO.11.05-11 Delivery - Solids Equipment - Belt Press 07-Mar-22 A 20-Apr-22 A PolymerPolymer 04-Jan-22 A 20-Apr-22 A JHEC.PRO.11.05-60 Fabrication - Polymer System 04-Jan-22 A 01-Mar-22 A JHEC.PRO.11.05-61 Delivery - Solids Equipment - Polymer System 02-Mar-22 A 20-Apr-22 A ConveyorConveyor 04-Jan-22 A 20-Apr-22 A JHEC.PRO.11.05-62 Fabrication - Conveyor 04-Jan-22 A 01-Mar-22 A JHEC.PRO.11.05-63 Delivery - Solids Equipment - Conveyor 01-Mar-22 A 20-Apr-22 A 11.06 - Bolted Steel Water Tank11.06 - Bolted Steel Water Tank 02-Feb-21 A 23-Sep-21 A A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J 2020 2021 2022 2023 2024 JHEC WRF Expansion - Project Schedule Baseline 2 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 13 of 41 Date Revision Checked Approved 08-Nov-23 Project Schedule - Baseline 2 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish JHEC.PRO.11.06-04 Contract Draft - Bolted Steel Water Tank 02-Feb-21 A 02-Feb-21 A JHEC.PRO.11.06-21 EOR Approves Bolted Steel Water Tank Submittals 29-Apr-21 A 11.06 Submittals11.06 Submittals 02-Feb-21 A 29-Apr-21 A JHEC.PRO.11.06-12 Vendor Prepares Submittals for Bolted Steel Water Tank 02-Feb-21 A 16-Mar-21 A JHEC.PRO.11.06-13 Bolted Steel Water Tank Submittals Issued to PLW 16-Mar-21 A JHEC.PRO.11.06-14 PLW Review and Approval of Bolted Steel Water Tank Submittals 16-Mar-21 A 17-Mar-21 A JHEC.PRO.11.06-15 Bolted Steel Water Tank Submittals sent to EOR for Review and Approval 17-Mar-21 A JHEC.PRO.11.06-16 EOR Reviews Bolted Steel Water Tank Submittals for Approval 19-Mar-21 A 29-Apr-21 A 11.06 Fabrication & Delivery11.06 Fabrication & Delivery 12-May-21 A 23-Sep-21 A JHEC.PRO.11.06-08 Fabrication - Bolted Steel Water Tank 12-May-21 A 16-Sep-21 A JHEC.PRO.11.06-11 Delivery - Bolted Steel Water Tank 16-Sep-21 A 23-Sep-21 A 11.07 - UV Equipment11.07 - UV Equipment 02-Feb-21 A 29-Nov-21 A JHEC.PRO.11.07-04 Contract Draft - UV Equipment 02-Feb-21 A 02-Feb-21 A JHEC.PRO.11.07-05 EOR Approves UV Equipment Submittals 09-Jul-21 A 11-Aug-21 A 11.07 Submittals11.07 Submittals 02-Feb-21 A 11-Aug-21 A 11365 Rev-011365 Rev-0 02-Feb-21 A 19-May-21 A JHEC.PRO.11.07-12 Vendor Prepares Submittals for UV Equipment 02-Feb-21 A 16-Mar-21 A JHEC.PRO.11.07-14 PLW Review and Approval of UV Equipment Submittals 17-Mar-21 A 22-Mar-21 A JHEC.PRO.11.07-13 UV Equipment Submittals Issued to PLW 23-Mar-21 A JHEC.PRO.11.07-15 UV Equipment Submittals sent to EOR for Review and Approval 04-May-21 A JHEC.PRO.11.07-16 EOR Reviews UV Equipment Submittals for Approval 04-May-21 A 19-May-21 A 11365 Rev-111365 Rev-1 20-May-21 A 24-Jun-21 A JHEC.PRO.11.07-20 Vendor Prepares Submittals for UV Equipment 20-May-21 A 27-May-21 A JHEC.PRO.11.07-21 UV Equipment Submittals Issued to PLW 28-May-21 A JHEC.PRO.11.07-22 PLW Review and Approval of UV Equipment Submittals 28-May-21 A 04-Jun-21 A JHEC.PRO.11.07-23 UV Equipment Submittals sent to EOR for Review and Approval 04-Jun-21 A JHEC.PRO.11.07-24 EOR Reviews UV Equipment Submittals for Approval 04-Jun-21 A 24-Jun-21 A 11365 Rev-211365 Rev-2 28-Jun-21 A 11-Aug-21 A JHEC.PRO.11.07-26 Vendor Prepares Submittals for UV Equipment 28-Jun-21 A 02-Jul-21 A JHEC.PRO.11.07-25 UV Equipment Submittals Issued to PLW 02-Jul-21 A JHEC.PRO.11.07-27 PLW Review and Approval of UV Equipment Submittals 06-Jul-21 A 08-Jul-21 A JHEC.PRO.11.07-28 UV Equipment Submittals sent to EOR for Review and Approval 08-Jul-21 A JHEC.PRO.11.07-29 EOR Reviews UV Equipment Submittals for Approval 09-Jul-21 A 11-Aug-21 A 11.07 Fabrication & Delivery11.07 Fabrication & Delivery 17-Aug-21 A 29-Nov-21 A JHEC.PRO.11.07-08 Fabrication - UV Equipment 17-Aug-21 A 30-Oct-21 A JHEC.PRO.11.07-11 Delivery - UV Equipment 01-Nov-21 A 29-Nov-21 A 11.08 - Chemical Equipment11.08 - Chemical Equipment 02-Feb-21 A 07-Jul-22 A JHEC.PRO.11.08-04 Contract Draft - Chemical Equipment 02-Feb-21 A 02-Feb-21 A JHEC.PRO.11.08-21 EOR Approves Chemical Equipment Submittals - 11259 - Scrubber 08-Oct-21 A 11.08 Submittals11.08 Submittals 02-Feb-21 A 25-Oct-21 A 11259 & 11516 Rev-011259 & 11516 Rev-0 02-Feb-21 A 03-May-21 A JHEC.PRO.11.08-12 Vendor Prepares Submittals for Chemical Equipment 02-Feb-21 A 16-Mar-21 A JHEC.PRO.11.08-13 Chemical Equipment Submittals Issued to PLW 16-Mar-21 A JHEC.PRO.11.08-14 PLW Review and Approval of Chemical Equipment Submittals 16-Mar-21 A 17-Mar-21 A JHEC.PRO.11.08-15 Chemical Equipment Submittals sent to EOR for Review and Approval 17-Mar-21 A JHEC.PRO.11.08-16 EOR Reviews Chemical Equipment Submittals for Approval 17-Mar-21 A 03-May-21 A 11259 & 11516 Rev-111259 & 11516 Rev-1 04-May-21 A 21-Jul-21 A JHEC.PRO.11.08-20 Vendor Prepares Submittals for Chemical Equipment 04-May-21 A 14-Jun-21 A JHEC.PRO.11.08-30 Chemical Equipment Submittals Issued to PLW 14-Jun-21 A JHEC.PRO.11.08-31 PLW Review and Approval of Chemical Equipment Submittals 14-Jun-21 A 16-Jun-21 A JHEC.PRO.11.08-32 Chemical Equipment Submittals sent to EOR for Review and Approval 16-Jun-21 A JHEC.PRO.11.08-33 EOR Reviews Chemical Equipment Submittals for Approval 16-Jun-21 A 21-Jul-21 A 11259 & 11516 Rev-211259 & 11516 Rev-2 21-Jul-21 A 25-Oct-21 A JHEC.PRO.11.08-34 Vendor Prepares Submittals for Chemical Equipment 21-Jul-21 A 08-Sep-21 A JHEC.PRO.11.08-35 Chemical Equipment Submittals Issued to PLW 08-Sep-21 A A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J 2020 2021 2022 2023 2024 JHEC WRF Expansion - Project Schedule Baseline 2 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 14 of 41 Date Revision Checked Approved 08-Nov-23 Project Schedule - Baseline 2 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish JHEC.PRO.11.08-36 PLW Review and Approval of Chemical Equipment Submittals 09-Sep-21 A 09-Sep-21 A JHEC.PRO.11.08-37 Chemical Equipment Submittals sent to EOR for Review and Approval - Rev 2 09-Sep-21 A JHEC.PRO.11.08-38 EOR Reviews Chemical Equipment Submittals for Approval - Rev2 09-Sep-21 A 08-Oct-21 A JHEC.PRO.11.08-53 Chemical Equipmewnt Submittals sent to EOR for Review and Approval - Rev3 08-Oct-21 A 25-Oct-21 A 11.08 Fabrication & Delivery11.08 Fabrication & Delivery 23-Aug-21 A 07-Jul-22 A JHEC.PRO.11.08-50 Fabrication - Chemical Equipment - Injection System 23-Aug-21 A 23-May-22 A JHEC.PRO.11.08-08 Fabrication - Chemical Equipment - Scrubber 25-Oct-21 A 23-May-22 A JHEC.PRO.11.08-11 Delivery - Chemical Equipment - Scrubber 23-May-22 A 07-Jul-22 A JHEC.PRO.11.08-51 Delivery - Chemical Equipment - Injection System 23-May-22 A 27-Jun-22 A 11.09 - Cloth Disk Filtration11.09 - Cloth Disk Filtration 02-Feb-21 A 18-Mar-22 A JHEC.PRO.11.09-04 Contract Draft - Cloth Disk Filtration 02-Feb-21 A 02-Feb-21 A JHEC.PRO.11.09-21 EOR Approves Cloth Disk Filtration Submittals 15-Sep-21 A 11.09 Submittals11.09 Submittals 02-Feb-21 A 16-Aug-21 A JHEC.PRO.11.09-31 Revision Submittal 01-Jun-21 A 16-Aug-21 A JHEC.PRO.11.09-30 EOR Approves Cloth Disk Filtration Submittals 16-Aug-21 A Rev-0Rev-0 02-Feb-21 A 04-May-21 A JHEC.PRO.11.09-12 Vendor Prepares Submittals for Cloth Disk Filtration 02-Feb-21 A 15-Mar-21 A JHEC.PRO.11.09-13 Cloth Disk Filtration Submittals Issued to PLW 15-Mar-21 A JHEC.PRO.11.09-14 PLW Review and Approval of Cloth Disk Filtration Submittals 16-Mar-21 A 18-Mar-21 A JHEC.PRO.11.09-15 Cloth Disk Filtration Submittals sent to EOR for Review and Approval 18-Mar-21 A JHEC.PRO.11.09-16 EOR Reviews Cloth Disk Filtration Submittals for Approval 18-Mar-21 A 04-May-21 A Rev-1Rev-1 05-May-21 A 09-Jul-21 A JHEC.PRO.11.09-20 Vendor Prepares Submittals for Cloth Disk Filtration 05-May-21 A 25-May-21 A JHEC.PRO.11.09-40 Cloth Disk Filtration Submittals Issued to PLW 25-May-21 A JHEC.PRO.11.09-41 PLW Review and Approval of Cloth Disk Filtration Submittals 25-May-21 A 28-May-21 A JHEC.PRO.11.09-42 Cloth Disk Filtration Submittals sent to EOR for Review and Approval 01-Jun-21 A JHEC.PRO.11.09-43 EOR Reviews Cloth Disk Filtration Submittals for Approval 01-Jun-21 A 09-Jul-21 A Rev-2Rev-2 09-Jul-21 A 11-Aug-21 A JHEC.PRO.11.09-45 Vendor Prepares Submittal 09-Jul-21 A 03-Aug-21 A JHEC.PRO.11.09-44 Submittal Issued to PLW 03-Aug-21 A JHEC.PRO.11.09-46 PLW Review and Approval of Submittal 03-Aug-21 A 03-Aug-21 A JHEC.PRO.11.09-48 EOR Reviews Submittal for Approval 03-Aug-21 A 11-Aug-21 A JHEC.PRO.11.09-47 Submittal sent to EOR for Review and Approval 03-Aug-21 A 11.09 Fabrication & Delivery11.09 Fabrication & Delivery 21-Jul-21 A 18-Mar-22 A JHEC.PRO.11.09-08 Fabrication - Cloth Disk Filtration 21-Jul-21 A 11-Nov-21 A A11690 Fabrication - Cloth Disk Filtration - Control Panels 21-Jul-21 A 18-Mar-22 A JHEC.PRO.11.09-11 Delivery - Cloth Disk Filtration 11-Nov-21 A 15-Nov-21 A 11.10 - Slide Gates and Weir Gates11.10 - Slide Gates and Weir Gates 02-Feb-21 A 07-Oct-21 A JHEC.PRO.11.10-04 Contract Draft - Slide Gates and Weir Gates 02-Feb-21 A 02-Feb-21 A JHEC.PRO.11.10-21 EOR Approves Slide Gate and Weir Gate Submittals 29-Jun-21 A 11.10 Submittals11.10 Submittals 02-Feb-21 A 27-Jul-21 A Rev-0Rev-0 02-Feb-21 A 06-May-21 A JHEC.PRO.11.10-12 Vendor Prepares Submittals for Slide Gates and Weir Gates 02-Feb-21 A 27-Apr-21 A JHEC.PRO.11.10-13 Slide Gate and Weir Gate Submittals Issued to PLW 28-Apr-21 A JHEC.PRO.11.10-14 PLW Review and Approval of Slide Gate and Weir Gate Submittals 28-Apr-21 A 03-May-21 A JHEC.PRO.11.10-15 Slide Gate and Weir Gate Submittals sent to EOR for Review and Approval 04-May-21 A JHEC.PRO.11.10-16 EOR Reviews Slide Gate and Weir Gate Submittals for Approval 04-May-21 A 06-May-21 A Rev-1Rev-1 05-May-21 A 28-Jun-21 A JHEC.PRO.11.10-20 Vendor Prepares Submittal 05-May-21 A 24-May-21 A JHEC.PRO.11.10-30 Submittal Issued to PLW 25-May-21 A JHEC.PRO.11.10-31 PLW Review and Approval of Submittal 25-May-21 A 26-May-21 A JHEC.PRO.11.10-32 Submittal sent to EOR for Review and Approval 26-May-21 A JHEC.PRO.11.10-33 EOR Reviews Submittal for Approval 26-May-21 A 28-Jun-21 A Rev-2Rev-2 28-Jun-21 A 27-Jul-21 A JHEC.PRO.11.10-34 Vendor Prepares Submittal 28-Jun-21 A 06-Jul-21 A A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J 2020 2021 2022 2023 2024 JHEC WRF Expansion - Project Schedule Baseline 2 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 15 of 41 Date Revision Checked Approved 08-Nov-23 Project Schedule - Baseline 2 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish JHEC.PRO.11.10-35 Submittal Issued to PLW 06-Jul-21 A JHEC.PRO.11.10-36 PLW Review and Approval of Submittal 06-Jul-21 A 07-Jul-21 A JHEC.PRO.11.10-37 Submittal sent to EOR for Review and Approval 07-Jul-21 A JHEC.PRO.11.10-38 EOR Reviews Submittal for Approval 08-Jul-21 A 27-Jul-21 A 11.10 Fabrication & Delivery11.10 Fabrication & Delivery 07-Jul-21 A 07-Oct-21 A JHEC.PRO.11.10-08 Fabrication - Slide Gates and Weir Gates 07-Jul-21 A 24-Sep-21 A JHEC.PRO.11.10-11 Delivery - Slide Gates and Weir Gates ILS No.1 & No.2 24-Sep-21 A 07-Oct-21 A JHEC.PRO.11.10-39 Delivery - Slide Gates and Weir Gates DRS Splitter Box 24-Sep-21 A 07-Oct-21 A JHEC.PRO.11.10-40 Delivery - Slide Gates and Weir Headworks 24-Sep-21 A 07-Oct-21 A JHEC.PRO.11.10-41 Delivery - Slide Gates and Weir T-Filters 24-Sep-21 A 07-Oct-21 A 11.11 - Grit Removal Equipment11.11 - Grit Removal Equipment 02-Feb-21 A 28-Mar-22 A JHEC.PRO.11.11-04 Contract Draft - Grit Removal System 02-Feb-21 A 02-Feb-21 A JHEC.PRO.11.11-21 EOR Approves Grit Removal Equipment Submittals 01-Nov-21 A 11.11 Submittals11.11 Submittals 02-Feb-21 A 01-Nov-21 A Rev-0Rev-0 02-Feb-21 A 27-Jul-21 A JHEC.PRO.11.11-12 Vendor Prepares Submittals for Grit Removal Equipment 02-Feb-21 A 26-May-21 A JHEC.PRO.11.11-13 Grit Removal Equipment Submittals Issued to PLW 26-May-21 A JHEC.PRO.11.11-14 PLW Review and Approval of Grit Removal Equipment Submittals 27-May-21 A 28-May-21 A JHEC.PRO.11.11-15 Grit Removal Equipment Submittals sent to EOR for Review and Approval 01-Jun-21 A JHEC.PRO.11.11-16 EOR Reviews Grit Removal Equipment Submittals for Approval 02-Jun-21 A 27-Jul-21 A Rev-1Rev-1 30-Jul-21 A 01-Nov-21 A JHEC.PRO.11.11-20 Vendor Prepares Submittal 30-Jul-21 A 13-Sep-21 A JHEC.PRO.11.11-31 Submittal Issued to PLW 13-Sep-21 A JHEC.PRO.11.11-32 PLW Review and Approval of Submittal 13-Sep-21 A 13-Sep-21 A JHEC.PRO.11.11-34 EOR Reviews Submittal for Approval 13-Sep-21 A 01-Nov-21 A JHEC.PRO.11.11-33 Submittal sent to EOR for Review and Approval 13-Sep-21 A 11.11 Fabrication & Delivery11.11 Fabrication & Delivery 01-Nov-21 A 28-Mar-22 A JHEC.PRO.11.11-08 Fabrication - Grit Removal Equipment 01-Nov-21 A 21-Mar-22 A JHEC.PRO.11.11-11 Delivery - Grit Removal Equipment 21-Mar-22 A 28-Mar-22 A 11.12 - Pulsed Air Mixing System11.12 - Pulsed Air Mixing System 02-Feb-21 A 18-Mar-22 A JHEC.PRO.11.12-04 Contract Draft - Pulsed Air Mixing System 02-Feb-21 A 02-Feb-21 A JHEC.PRO.11.12-21 EOR Approves Pulsed Air Mixing System Submittals 26-Apr-21 A 11.12 Submittals11.12 Submittals 02-Feb-21 A 26-Apr-21 A JHEC.PRO.11.12-12 Vendor Prepares Submittals for Pulsed Air Mixing System 02-Feb-21 A 22-Mar-21 A JHEC.PRO.11.12-14 PLW Review and Approval of Pulsed Air Mixing System Submittals 22-Mar-21 A 23-Mar-21 A JHEC.PRO.11.12-16 EOR Reviews Pulsed Air Mixing System Submittals for Approval 22-Mar-21 A 26-Apr-21 A JHEC.PRO.11.12-15 Pulsed Air Mixing System Submittals sent to EOR for Review and Approval 23-Mar-21 A JHEC.PRO.11.12-13 Pulsed Air Mixing System Submittals Issued to PLW 22-Apr-21 A 11.12 Fabrication & Delivery11.12 Fabrication & Delivery 09-Jun-21 A 18-Mar-22 A JHEC.PRO.11.12-08 Fabrication - Pulsed Air Mixing System 09-Jun-21 A 10-Nov-21 A JHEC.PRO.11.12-11 Delivery - Pulsed Air Mixing System 10-Nov-21 A 18-Mar-22 A 15.01 - Pipe and Valve Purchase15.01 - Pipe and Valve Purchase 18-Mar-21 A 15-Dec-22 JHEC.PRO.15.01-03 Review Quote and Choose Vendor - Piping and Valves 18-Mar-21 A 02-Jun-21 A JHEC.PRO.15.01-01 Vendor Prepares Quote - Piping and Valves 18-Mar-21 A 18-Mar-21 A JHEC.PRO.15.01-02 Vendor Submits Quote - Piping and Valves 18-Mar-21 A JHEC.PRO.15.01-04 Contract Draft - Piping and Valves 15-Apr-21 A 30-Jun-21 A 15.01 Submittals15.01 Submittals 12-Jul-21 A 29-Jul-22 A A11340 Product Data Submittals 12-Jul-21 A 09-Jun-22 A A11350 Process Pipe and Valve Lay Drawings Submittal 01-Sep-21 A 30-Dec-21 A A11360 Air Pipe & Pipe Support Lay Drawings/Design Submittal 30-Dec-21 A 29-Jul-22 A 15.01 Fabrication & Delivery15.01 Fabrication & Delivery 04-Aug-21 A 15-Dec-22 A11380 FAB & Delivery - Yard Pipe - T Filters Ins/Unders 04-Aug-21 A 06-Apr-22 A A11700 FAB & Delivery - Yard Pipe - SBR 5/6 SEF Line 04-Aug-21 A 02-Aug-22 A A11710 FAB & Delivery - Yard Pipe - WAS 04-Aug-21 A 25-Apr-22 A A11720 FAB & Delivery - Yard Pipe - TWAS 04-Aug-21 A 25-Apr-22 A A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J 2020 2021 2022 2023 2024 JHEC WRF Expansion - Project Schedule Baseline 2 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 16 of 41 Date Revision Checked Approved 08-Nov-23 Project Schedule - Baseline 2 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish A11730 FAB & Delivery - Yard Pipe - SC Line 04-Aug-21 A 02-Jun-22 A A11740 FAB & Delivery - Yard Pipe - NPW Main Lines 04-Aug-21 A 20-Apr-22 A A11750 FAB & Delivery - Yard Pipe - NPW Extensions 04-Aug-21 A 02-Jun-22 A A11390 FAB & Delivery - Process Pipe and Valves - HW 06-Dec-21 A 04-Nov-22 A A11760 FAB & Delivery - Process Pipe - Sludge Building 06-Dec-21 A 02-Aug-22 A A11770 FAB & Delivery - Process Pipe and Valves - SBR 5/6 06-Dec-21 A 22-Apr-22 A A11780 FAB & Delivery - Process Pipe and Valves - SBR 3/4 06-Dec-21 A 04-Nov-22 A11790 FAB & Delivery - Process Pipe and Valves - SBR 1/2 06-Dec-21 A 17-Nov-22 A11800 FAB & Delivery - Process Pipe and Valves - ASHT 5 & BPFPS 06-Dec-21 A 21-Jul-22 A A11810 FAB & Delivery - Process Pipe and Valves - ASHT 3/4 06-Dec-21 A 21-Jul-22 A A11820 FAB & Delivery - Process Pipe and Valves - ASHT 1/2 & SOS 06-Dec-21 A 04-Nov-22 A11830 FAB & Delivery - Process Pipe and Valves - ILS 2 06-Dec-21 A 10-Nov-22 A11840 FAB & Delivery - Process Pipe and Valves - ILS 1 06-Dec-21 A 08-Dec-22 A11850 FAB & Delivery - Process Pipe and Valves - NPW Pump Stations 06-Dec-21 A 25-Apr-22 A A11990 FAB & Delivery - NPW & Polymer - Sludge Building 06-Dec-21 A 04-Nov-22 A A11400 FAB & Delivery - Air Piping - SBR 5/6 13-Apr-22 A 08-Sep-22 A A12000 FAB & Deliver 48" Butterfly Valves 09-May-22 A 15-Dec-22 A11870 FAB & Delivery - Air Piping - ASHT 3/5 23-May-22 A 07-Nov-22 A11410 FAB & Delivery - Air Piping - SBR 3/4 08-Sep-22 A 08-Sep-22 A A11860 FAB & Delivery - Air Piping - SBR 1/2 04-Nov-22 07-Nov-22 A11880 FAB & Delivery - Air Piping - ASHT 1/2 04-Nov-22 07-Nov-22 16.01 - Generator Purchase16.01 - Generator Purchase 02-Feb-21 A 07-Apr-22 A JHEC.PRO.16.01-04 Contract Draft - Generator 02-Feb-21 A 02-Feb-21 A JHEC.PRO.16.01-21 EOR Approves Generator Submittals 07-May-21 A 16.01 Submittals16.01 Submittals 02-Feb-21 A 07-May-21 A JHEC.PRO.16.01-12 Vendor Prepares Submittals for Generators 02-Feb-21 A 19-Mar-21 A JHEC.PRO.16.01-13 Generator Submittals Issued to PLW 19-Mar-21 A JHEC.PRO.16.01-14 PLW Review and Approval of Generator Submittals 19-Mar-21 A 19-Mar-21 A JHEC.PRO.16.01-16 EOR Reviews Generator Submittals for Approval 19-Mar-21 A 07-May-21 A JHEC.PRO.16.01-15 Generator Submittals sent to EOR for Review and Approval 19-Mar-21 A 16.01 Fabrication & Delivery16.01 Fabrication & Delivery 02-Jun-21 A 07-Apr-22 A JHEC.PRO.16.01-08 Fabrication - Generator 02-Jun-21 A 28-Mar-22 A JHEC.PRO.16.01-11 Delivery - Generator 1500KW 28-Mar-22 A 06-Apr-22 A JHEC.PRO.16.01-20 Delivery - Generator 800KW 28-Mar-22 A 07-Apr-22 A 16.04 - Temporary Power16.04 - Temporary Power 01-Mar-21 A 09-Jun-21 A JHEC.PRO.16.04-01 Vendor Prepares Quote - Temporary Power 01-Mar-21 A 09-Apr-21 A JHEC.PRO.16.04-04 Contract Draft - Temporary Power 12-Apr-21 A 09-Jun-21 A Balance of PlantBalance of Plant 22-Feb-21 A 04-Apr-23 02.02 - Yard Pipe Installation02.02 - Yard Pipe Installation 22-Feb-21 A 15-Jun-21 A JHEC.PRO.02.02-01 Contractor Prepares Quote - Yard Pipe Installation 22-Feb-21 A 09-Mar-21 A JHEC.PRO.02.02-02 Contractor Submits Quote - Yard Pipe Installation 09-Mar-21 A JHEC.PRO.02.02-03 Review and Choose Contractor - Yard Pipe Installation 09-Mar-21 A 16-Apr-21 A JHEC.PRO.02.02-04 Contract Draft - Yard Pipe Installation 16-Apr-21 A 15-Jun-21 A 02.03 - Site Finishes_Paving, Landscaping, and Fencing02.03 - Site Finishes_Paving, Landscaping, and Fencing 22-Feb-21 A 04-Apr-23 JHEC.PRO.02.03-01 Contractor Prepares Quote -Site Finishes_Paving, Landscaping, and Fencing 22-Feb-21 A 11-Mar-21 A JHEC.PRO.02.03-02 Contractor Submits Quote - Site Finishes_Paving, Landscaping, and Fencing 11-Mar-21 A JHEC.PRO.02.03-03 Review and Choose Contractor - Site Finishes_Paving, Landscaping, and Fencing 11-Mar-21 A 16-Apr-21 A JHEC.PRO.02.03-04 Contract Draft - Site Finishes_Paving, Landscaping, and Fencing 18-Jun-21 A 30-Jun-21 A 02.03 Submittals02.03 Submittals 28-Feb-23 04-Apr-23 JHEC.PRO.02.03-05 Submittals by Subcontractor - Site Finishes_Paving, Landscaping 28-Feb-23 28-Mar-23 JHEC.PRO.02.03-06 Submittal Review - Ardurra - Site Finishes_Paving, Landscaping 28-Mar-23 04-Apr-23 JHEC.PRO.02.03-07 Submittal Approval - Site Finishes_Paving, Landscaping 04-Apr-23 04-Apr-23 02.04 - Major Demolitions02.04 - Major Demolitions 22-Feb-21 A 09-Jul-21 A JHEC.PRO.02.04-01 Contractor Prepares Quote - Major Demolitions 22-Feb-21 A 11-Mar-21 A JHEC.PRO,02.04-02 Contractor Submits Quote - Major Demolitions 11-Mar-21 A A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J 2020 2021 2022 2023 2024 JHEC WRF Expansion - Project Schedule Baseline 2 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 17 of 41 Date Revision Checked Approved 08-Nov-23 Project Schedule - Baseline 2 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish JHEC.PRO.02.04-03 Review and Choose Contractor - Major Demolitions 11-Mar-21 A 16-Apr-21 A JHEC.PRO.02.04-04 Contract Draft - Major Demolitions 16-Apr-21 A 09-Jun-21 A 02.04 Submittals02.04 Submittals 14-Jun-21 A 09-Jul-21 A JHEC.PRO.02.04-05 Submittals by Subcontractor - Major Demolitions 14-Jun-21 A 29-Jun-21 A JHEC.PRO.02.04-06 Submittal Review - Ardurra - Major Demolitions 01-Jul-21 A 02-Jul-21 A JHEC.PRO.02.04-07 Submittal Approval - Major Demolitions 06-Jul-21 A 09-Jul-21 A 13.01 - SCADA (Integration)13.01 - SCADA (Integration)22-Feb-21 A 10-Nov-22 JHEC.PRO.13.01-01 Contractor Prepares Quote - SCADA Programming 22-Feb-21 A 16-Mar-21 A JHEC.PRO.13.01-03 Review and Choose Contractor - SCADA Programming 16-Mar-21 A 16-Apr-21 A JHEC.PRO.13..01-02 Contractor Submits Quote - SCADA Programming 16-Mar-21 A JHEC.PRO.13.01-04 Contract Draft - SCADA Programming 16-Apr-21 A 01-Jun-21 A 13.01 Submittals13.01 Submittals 01-Feb-22 A 10-Nov-22 JHEC.PRO.13-01-05 Submittals by Subcontractor - SCADA Programming 01-Feb-22 A 23-Aug-22 A JHEC.PRO.13.01-06 Submittal Review - Ardurra - SCADA Programming 16-Sep-22 A 17-Oct-22 A JHEC.PRO.13.01-07 Submittal Approval - SCADA Programming 04-Nov-22 10-Nov-22 16.03 - Ductbank & Equipment Pads16.03 - Ductbank & Equipment Pads 22-Feb-21 A 17-Dec-21 A JHEC.PRO.16.03-01 Contractor Prepares Quote - Ductbank & Equipment Pads 22-Feb-21 A 09-Mar-21 A JHEC.PRO.`16.03-02 Contractor Submits Quote - Ductbank & Equipment Pads 09-Mar-21 A JHEC.PRO.16.03-03 Review and Choose Contractor - Ductbank & Equipment Pads 09-Mar-21 A 16-Apr-21 A JHEC.PRO.16.03-04 Contract Draft - Ductbank & Equipment Pads 16-Apr-21 A 17-Jun-21 A SubmittalsSubmittals 18-Jun-21 A 17-Dec-21 A JHEC.PRO.16.03-05 Submittals by Subcontractor - Ductbank & Equipment Pads 18-Jun-21 A 06-Dec-21 A JHEC.PRO.16.03-06 Submittal Review - Ardurra - Ductbank & Equipment Pads 06-Dec-21 A 17-Dec-21 A JHEC.PRO.16.03-07 Submittal Approval - Ductbank & Equipment Pads 17-Dec-21 A 17-Dec-21 A 20.01 - Non-Potable Water Installations20.01 - Non-Potable Water Installations 22-Feb-21 A 07-Jun-22 A JHEC.PRO.20.01-01 Contractor Prepares Quote - Non-Potable Water Installations 22-Feb-21 A 09-Mar-21 A JHEC.PRO.20.01-02 Contractor Submits Quote - Non-Potable Water Installations 09-Mar-21 A JHEC.PRO.20.01-03 Review and Choose Contractor - Non-Potable Water Installations 09-Mar-21 A 16-Apr-21 A JHEC.PRO.20.01-04 Contract Draft - Non-Potable Water Installations 16-Apr-21 A 09-Jun-21 A 20.01 Submittals20.01 Submittals 10-Jun-21 A 07-Jun-22 A JHEC.PRO.20.01-05 Submittals by Subcontractor - Non-Potable Water Installations 10-Jun-21 A 22-Jul-21 A JHEC.PRO.20.01-06 Submittal Review - Ardurra - Non- Potable Water Installations 22-Jul-21 A 02-Aug-21 A JHEC.PRO.20.01-23 Submittal Response - Non-Potable Water Installations Rev-1 03-Sep-21 A 10-Nov-21 A JHEC.PRO.20.01-07 Submittal Response - Non-Potable Water Installations 03-Sep-21 A JHEC.PRO.20.01-20 Horizontal End Suction Pumps Fabrication 10-Nov-21 A 21-Apr-22 A JHEC.PRO.20.01-21 Horizontal End Suction Pumps Delivery 21-Apr-22 A 07-Jun-22 A 20.02 - Lift Station Rehabilitations20.02 - Lift Station Rehabilitations 22-Feb-21 A 12-Sep-22 A JHEC.PRO.20.02-01 Contractor Prepares Quote - Lift Ststaion Rehabilitations 22-Feb-21 A 09-Mar-21 A JHEC.PRO.20.02-02 Contractor Submits Quote - Lift Station Rehabilitations 09-Mar-21 A JHEC.PRO.20.02-03 Review and Choose Contractor - Lift Station Rehabilitations 09-Mar-21 A 16-Apr-21 A JHEC.PRO.20.02-04 Contract Draft - Lift Station Rehabilitations 16-Apr-21 A 22-Jun-21 A 20.02 Submittals20.02 Submittals 22-Jun-21 A 12-Sep-22 A JHEC.PRO.20.02-05 Submittals by Subcontractor - Lift Station Rehabilitations 22-Jun-21 A 06-Sep-22 A JHEC.PRO.20.02-06 Submittal Review - Ardurra - Lift Station Rehabilitations 06-Sep-22 A 12-Sep-22 A JHEC.PRO.20.02-07 Submittal Approval - Lift Station Rehabilitations 12-Sep-22 A 12-Sep-22 A CONSTRUCTIONCONSTRUCTION 24-May-21 A 13-Jun-23 01.02 - Site Logistics01.02 - Site Logistics 24-May-21 A 19-May-22 A JHEC.CON.01.02-08 Site Investigations 24-May-21 A 30-Jul-21 A JHEC.CON.01.02-04 Install SWPPP 02-Jun-21 A 10-Jun-21 A JHEC.CON.01.02-06 Install Temporary construction Roadways & Parking 07-Jun-21 A 30-Jul-21 A JHEC.CON.01.02-01 Install Construction Trailer Lot & Culvert 07-Jun-21 A 30-Jul-21 A JHEC.CON.01.02-03 Install Temporary Power & Utilities 14-Jun-21 A 30-Jul-21 A JHEC.CON.01.02-02 Set Construction Trailer 29-Jun-21 A 08-Jul-21 A JHEC.CON.01.02-07 Approved Location for Construction Cameras 30-Jun-21 A 29-Jul-21 A JHEC.CON.01.02-05 Install Construction Cameras & Security 09-Aug-21 A 10-Aug-21 A A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J 2020 2021 2022 2023 2024 JHEC WRF Expansion - Project Schedule Baseline 2 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 18 of 41 Date Revision Checked Approved 08-Nov-23 Project Schedule - Baseline 2 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish JHEC.CON.01.02-10 Install Drainage for extended fence area 31-Aug-21 A 27-Sep-21 A A11530 Execute order for new site Power 03-Jan-22 A 22-Apr-22 A JHEC.CON.01.02-09 CPE New Power Poles Installation 25-Apr-22 A 19-May-22 A 02.04 - Major Demolitions02.04 - Major Demolitions 12-Jul-21 A 13-Apr-23 02.04 - Phase 102.04 - Phase 1 12-Jul-21 A 10-Aug-21 A JHEC.CON.02.04-01 Demo Surge Basin / & Backfill 12-Jul-21 A 03-Aug-21 A JHEC.CON.20.04-50 Demo Transformer / Generator Pads 20-Jul-21 A 26-Jul-21 A JHEC.CON.02.04-02 Backfill Crush 26-Jul-21 A 10-Aug-21 A JHEC.CON.02.04-51 Demo Paving 26-Jul-21 A 10-Aug-21 A 02.04 - Phase 202.04 - Phase 2 23-Mar-23 13-Apr-23 JHEC.CON.16.02-16 CPE Demo Right of Way Elements 23-Mar-23 28-Mar-23 JHEC.CON.02.04-05 Demo Existing Headworks 28-Mar-23 04-Apr-23 JHEC.CON.02.04-06 Demo Existing Sludge Building / Remove Crush 28-Mar-23 04-Apr-23 JHEC.CON.02.04-04 Crushed Concrete Removal / Leave Rough Grade 04-Apr-23 13-Apr-23 02.02 - Yard Pipe Installation02.02 - Yard Pipe Installation 30-Aug-21 A 15-Mar-23 Yard Pipe - General/SpecialYard Pipe - General/Special 02-May-22 A 15-Mar-23 JHEC.CON.02.02-29 NPW Water Lines NPW Area 02-May-22 A 08-Jun-22 A JHEC.CON.02.02-25 TEMP BY PASS _ Existing Header DRS to new 48" DRS/DI 10-Oct-22 A 03-Nov-22 A JHEC.CON.02.02-22 Install new 48" SEF 4-Way & Butterflys @ SBR 3/4 16-Dec-22 05-Jan-23 JHEC.CON.02.02-47 Establish NPW Pump Station BY-PASS & Transfer Lines 19-Dec-22 23-Dec-22 JHEC.CON.02.02-28 Dsiconnect Temp headworks DRS bypass 22-Feb-23 15-Mar-23 Ins & Unders / Predecessors for structuresIns & Unders / Predecessors for structures 30-Aug-21 A 22-Sep-22 A JHEC.PRO.02.02-40 Install ins & unders Chemical Building 30-Aug-21 A 05-Nov-21 A JHEC.PRO.02.02-41 Install ins & unders SBR 5&6 18-Oct-21 A 05-Nov-21 A JHEC.PRO.02.02-44 Install Headworks ins and unders 29-Oct-21 A 06-Jan-22 A JHEC.PRO.02.02-43 Install ins & unders Sludge Building 04-Nov-21 A 30-Nov-21 A JHEC.PRO.02.02-42 Install ins & unders Belt Press Feed Pump Station & ASHT No.5 04-Jan-22 A 17-Jan-22 A JHEC.PRO.02.02-53 Install ins & unders SBR 5&6 - Splitter Box 06-Jan-22 A 21-Jan-22 A JHEC.PRO.02.02-45 Install ins & unders New T-Filter 12-Apr-22 A 09-May-22 A JHEC.PRO.02.02-46 Install ins & unders SBRs 1-4 Scum Pump Stations 20-Jun-22 A 22-Sep-22 A Yard Pipe to Duct Bank Predecessor SectionsYard Pipe to Duct Bank Predecessor Sections 02-Dec-21 A 15-Nov-22 JHEC.CON.02.02-05 48" DRS (HW to Splitter Box) _ C-7 02-Dec-21 A 21-Dec-21 A JHEC.CON.02.02-23 Plant Drain & Manholes (Sludge Holding Area) _ C-8 04-Jan-22 A 31-Jan-22 A JHEC.CON.02.02-06 24" & 30" DRS-HDPE & DI Lines from Spliter Box _ C-7 (780 LF both Lines)25-Jan-22 A 25-Apr-22 A JHEC.CON.02.02-01 36" HDPE & 16" DI RS Lines from HW 02-Feb-22 A 08-Apr-22 A JHEC.CON.02.02-14 48" FE _ C-5 14-Apr-22 A 28-Apr-22 A A11420 Plant Drain & Manholes (HW & T-Filter Area) _ C-5 25-Apr-22 A 25-May-22 A JHEC.CON.02.02-10 4" WAS & SC Lines _ C-6 & 8 30-May-22 A 08-Sep-22 A JHEC.CON.02.02-11 4" WAS & SC _ C-5 & 7 30-May-22 A 21-Jul-22 A JHEC.CON.02.02-13 6" TWAS _ C-6 & 8 30-May-22 A 16-Sep-22 A JHEC.CON.02.02-17 NPW System Yard Pipe - Extensions & Main Loops 30-May-22 A 15-Nov-22 New HDPE SEF LINESNew HDPE SEF LINES 30-Aug-22 A 03-Mar-23 JHEC.CON.02.02-07 48" HDPE SEF (SBR 5 & 6 to TEE) _ C-5 30-Aug-22 A 07-Nov-22 JHEC.CON.02.02-87 36" HDPE SEF (SBR 3 & 4)11-Nov-22 01-Dec-22 JHEC.CON.02.02-97 36" HDPE SEF (SBR 1 & 2)30-Jan-23 03-Mar-23 Final Tie-InsFinal Tie-Ins 08-Nov-22 03-Mar-23 A11910 Tie In 48" SEF Line SBR 5 & 6 to 18" SEF 08-Nov-22 09-Nov-22 JHEC.CON.02.02-67 Tie In 30" DRS to SBR 3 & 4 11-Nov-22 17-Nov-22 A11920 Tie In 48" FE Line 02-Dec-22 08-Dec-22 JHEC.CON.02.02-77 Tie In 24" HDPE DRS to SBR 1 & 2 30-Jan-23 03-Feb-23 JHEC.CON.02.02-57 Tie In 36" HDPE RS to Existing 30" RS 01-Feb-23 08-Feb-23 JHEC.CON.02.02-27 Tie In 16" RS/DI to Existing 16" RS 24-Feb-23 03-Mar-23 11.06 / 20.01 / 02.02 - Non-Potable Water System11.06 / 20.01 / 02.02 - Non-Potable Water System 16-Aug-21 A 27-Jan-23 Storage TankStorage Tank 16-Aug-21 A 15-Oct-21 A Foundation InstallationFoundation Installation 16-Aug-21 A 27-Sep-21 A A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J 2020 2021 2022 2023 2024 JHEC WRF Expansion - Project Schedule Baseline 2 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 19 of 41 Date Revision Checked Approved 08-Nov-23 Project Schedule - Baseline 2 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish JHEC.CON.20.01-03 Tank Building Crew - Mobilization / Orientation / Safety Training 16-Aug-21 A 16-Aug-21 A JHEC.CON.20.01-10 Form Footer - BSWT 16-Aug-21 A 17-Aug-21 A JHEC.CON.20.01-12 Pour Footer - BSWT 16-Aug-21 A 20-Aug-21 A JHEC.CON.20.01-11 Reinforce Footer - BSWT 17-Aug-21 A 18-Aug-21 A JHEC.CON.20.01-13 Strip Forms - BSWT 23-Aug-21 A 24-Aug-21 A JHEC.CON.20.01-14 Backfill Footer - BSWT 24-Aug-21 A 25-Aug-21 A JHEC.CON.20.01-17 Form Slab and Install Rebar - BSWT 06-Sep-21 A 10-Sep-21 A JHEC.CON.20.01-18 Pour Slab / Cure - BSWT 27-Sep-21 A 27-Sep-21 A Tank InstallationTank Installation 24-Sep-21 A 15-Oct-21 A JHEC.CON.20.01-16 Shake out Tank - BSWT 24-Sep-21 A 27-Sep-21 A JHEC.CON.20.01-04 Set Up Equipment - BSWT 27-Sep-21 A 28-Sep-21 A JHEC.CON.20.01-19 Install Ring #1 & Dome Angle - BSWT 04-Oct-21 A 08-Oct-21 A JHEC.CON.20.01-23 Build Ring #2 through Ring #5 - BSWT 05-Oct-21 A 07-Oct-21 A JHEC.CON.20.01-20 Frame Roof, Skin Roof, and Accessories (1) - BSWT 05-Oct-21 A 06-Oct-21 A JHEC.CON.20.01-22 Frame Roof, Skin Roof, and Accessories (2) - BSWT 07-Oct-21 A 07-Oct-21 A JHEC.CON.20.01-26 Tie-In, Manways, Cathodic Protection, Finalize Tank - BSWT 11-Oct-21 A 15-Oct-21 A JHEC.CON.20.01-27 Install Platform and Ladder - BSWT 11-Oct-21 A 15-Oct-21 A JHEC.CON.20.01-28 Install Nozzles - BSWT 12-Oct-21 A 15-Oct-21 A NPW Booster Pump StationNPW Booster Pump Station 21-Apr-22 A 23-Dec-22 JHEC.CON.20.01-05 FRPS Non-Potable Water Booster Pump Station 21-Apr-22 A 06-Jul-22 A JHEC.CON.20.01-40 Install Horizontal End Suction Pumps and NPW above grade Pipe & Valves 05-Dec-22 23-Dec-22 NPW Pump Station ModificationsNPW Pump Station Modifications 26-Dec-22 27-Jan-23 JHEC.CON.20.01-02 Demo Existing Non-Potable Water System Pump Station 26-Dec-22 30-Dec-22 JHEC.CON.20.01-06 Non-Potable Water Pump Station Modifications 02-Jan-23 27-Jan-23 Chemical Building Process MechanicalChemical Building Process Mechanical 27-Jun-22 A 30-Dec-22 JHEC.CON.20.01-09 Install New Chemical Feed System 27-Jun-22 A 30-Jun-22 A JHEC.CON.20.01-07 Install NPW Piping & Scrubber Equipment 01-Aug-22 A 18-Aug-22 A JHEC.CON.20.01-41 Install FRP Duct by Sustanite 26-Dec-22 30-Dec-22 20.02 - Lift Station Rehabilitation20.02 - Lift Station Rehabilitation 06-Dec-21 A 20-Mar-23 ILS 2 RehabILS 2 Rehab 06-Dec-21 A 13-Jan-23 JHEC.CON.20.02-01 Dismantle ILS 2 Monorail 06-Dec-21 A 15-Dec-21 A JHEC.CON.20.02-02 Establish By-Pass Pumping & Top Process Pipe Demo 07-Sep-22 A 22-Sep-22 A JHEC.CON.02.04-03 Demo and Remove ILS 2 Top Slab 16-Sep-22 A 19-Sep-22 A JHEC.CON.20.02-03 Turn On By Pass Pump - Rough Cleanout and Washdown Basin 22-Sep-22 A 22-Sep-22 A A12010 Clean and Prep Tank for Restoration 23-Sep-22 A 17-Nov-22 JHEC.CON.20.02-05 FRP Pulsed Air Mix System Pad (PLW Set Box and Install SS Pipe)04-Nov-22 21-Nov-22 JHEC.CON.20.02-04 Demo ILS Process Mechanical (Interior)15-Nov-22 17-Nov-22 JHEC.CON.20.02-06 Install Spec. Coating & Concrete Repairs (PLW Install Anchors after Scaffold)15-Nov-22 28-Nov-22 A12020 Install Gate Head & Pre-Ro Pump Base 15-Nov-22 17-Nov-22 JHEC.CON.20.02-08 FRPS ILS 2 Top Slab (includes shoring up down and strip)29-Nov-22 26-Dec-22 JHEC.CON.20.02-07 Install Interior Process Mechanical ILS No.2 (including balance Pulsed air Mix System)21-Dec-22 28-Dec-22 A12030 Install Coatings Top (underside) and Tank Bottom 27-Dec-22 02-Jan-23 JHEC.CON.20.02-09 Complete above Slab Process Mechanical 29-Dec-22 09-Jan-23 JHEC.CON.20.02-20 Re-Install Cran Hoist 10-Jan-23 13-Jan-23 JHEC.CON.20.02-10 Remove By-Pass Pumping / Turn Over to Operations 12-Jan-23 13-Jan-23 ILS 1 RehabILS 1 Rehab 16-Jan-23 20-Mar-23 JHEC.CON.20.02-12 Establish ILS 1 Isolation 16-Jan-23 19-Jan-23 JHEC.CON.20.02-13 Enviromental Cleaning 20-Jan-23 02-Feb-23 JHEC.CON.20.02-15 Demo ILS 1 P-Mech Mechanical 03-Feb-23 09-Feb-23 JHEC.CON.20.02-11 Dismantle ILS 1 Monorail & Install Extension 10-Feb-23 16-Feb-23 JHEC.CON.20.02-16 Install Spec. Coating 10-Feb-23 02-Mar-23 JHEC.CON.20.02-18 Install ILS 1 Process Mechanical 03-Mar-23 20-Mar-23 JHEC.CON.20.02-17 Install Pulsed Air Mix System ILS 1 03-Mar-23 08-Mar-23 16.03 - Ductbank & Equipment Pads16.03 - Ductbank & Equipment Pads 04-Oct-21 A 05-Dec-22 Duct Bank Ins & UndersDuct Bank Ins & Unders 20-Oct-21 A 11-Nov-22 A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J 2020 2021 2022 2023 2024 JHEC WRF Expansion - Project Schedule Baseline 2 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 20 of 41 Date Revision Checked Approved 08-Nov-23 Project Schedule - Baseline 2 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish JHEC.CON.16.03-20 (DB) Gen Pad No. 1 & 2, ESB 1, NPW Chemical Building 20-Oct-21 A 10-Jan-22 A JHEC.CON.16.03-25 Gen Pad No. 3 & 4 / Sludge Building MCC Room 01-Nov-21 A 19-Nov-21 A JHEC.CON.16.03-21 (DB) 15KVa SWGR Pad, TX-2, SWBD No. 2 (HOLD)07-Feb-22 A 05-Aug-22 A JHEC.CON.16.03-26 Operations Building (Duct Bank - Ins & Unders)24-Feb-22 A 08-Apr-22 A JHEC.CON.16.03-24 MCC No. 1 Building Pad (E-Box)15-Aug-22 A 11-Nov-22 Electrical Equipment PadsElectrical Equipment Pads 12-Jan-22 A 21-Nov-22 JHEC.CON.16.03-11 (DB) FRPS Gen No.1 & Gen No.2, ESB-1, TX-2 15kva SWGR, SWB-2 12-Jan-22 A 02-Feb-22 A JHEC.CON.16.03-16 FRPS Gen No.3 & Gen No.4, ESB-2, TX 1, 3 & 4 23-Mar-22 A 03-May-22 A JHEC.CON.16.03-08 FRPS MCC No.1 - E Building Equipment Pad 14-Nov-22 21-Nov-22 DBs & EMHsDBs & EMHs 04-Oct-21 A 05-Dec-22 JHEC.CON.16.03-01 (DB) EMH No.3 - EMH No.4 - Gen No.1 - Gen No.2 / EMH No.3 - EMH No.2 / Fiber - ESB - EMH No.1 (470LF / 4 Boxes)04-Oct-21 A 16-Dec-21 A JHEC.CON.16.03-02 EMH No.4 - UV Disinfection System / Non-Potable Water System - EMH No.6 - EMH-3 (470LF / 1 Box)01-Dec-21 A 17-Dec-21 A JHEC.CON.16.03-06 Duct Bank 10 (EMH/IMH 2 to TX 3/4) (300LF / 3 Boxes)13-Dec-21 A 03-May-22 A JHEC.CON.16.03-05 Duct Bank 24 17-Feb-22 A 03-Mar-22 A JHEC.CON.16.03-03 Duct Bank 1,2,3 to DB 10, ILS 2 & New Utility Pole 07-Mar-22 A 08-Mar-22 A JHEC.CON.16.03-09 Duct Banks 22, 23, 24 (520LF / 3 Boxes)07-Mar-22 A 29-Apr-22 A JHEC.CON.16.03-12 Duct Banks 8 & 9 04-May-22 A 23-Aug-22 A JHEC.CON.16.03-07 Duct Banks 12, 13 & 15 (SBR 2 Scum to MCC-1 Building (397LF / 3 Boxes)15-Aug-22 A 15-Nov-22 JHEC.CON.16.03-10 Duct Bank 11 16-Sep-22 A 23-Sep-22 A JHEC.CON.16.03-04 Duct Banks 21, 14,15,16, 18, 19 & 20 (450LF / 2 Boxes)04-Nov-22 A 21-Nov-22 A12040 Duct Bank 27 to SBR 3/4 04-Nov-22 A 22-Nov-22 A11430 Balance of Duct Bank connections SBR 3/4, NPW, UV 22-Nov-22 05-Dec-22 E & I ManholesE & I Manholes 06-Dec-21 A 30-Nov-22 JHEC.CON.16.03-31 Install EMH & IMH No.'s - 3 06-Dec-21 A 10-Dec-21 A JHEC.CON.16.03-32 Install EMH & IMH No.'s - 4 06-Dec-21 A 08-Dec-21 A JHEC.CON.16.03-33 Install IMH No. - 6 06-Jan-22 A 25-Jan-22 A JHEC.CON.16.03-30 Install EMH No.'s - 2 & 5 27-Jan-22 A 11-Feb-22 A JHEC.CON.16.03-37 Install EMH & IMH No.'s - 11 & 10 17-Feb-22 A 18-May-22 A JHEC.CON.16.03-46 Install EMH & IMH No.'s - HW (21)07-Mar-22 A 22-Jul-22 A JHEC.CON.16.03-36 Install EMH & IMH No.'s - 10 & 9 03-May-22 A 13-Jun-22 A JHEC.CON.16.03-41 Install EMH & IMH No.'s - 15 16-May-22 A 20-May-22 A JHEC.CON.16.03-40 Install EMH & IMH No.'s - 14 18-May-22 A 01-Jun-22 A JHEC.CON.16.03-42 Install EMH & IMH No.'s - 16 20-May-22 A 31-May-22 A JHEC.CON.16.03-43 Install EMH & IMH No.'s - 17 18-Jul-22 A 22-Jul-22 A JHEC.CON.16.03-38 Install EMH & IMH No.'s - 12 05-Sep-22 A 15-Sep-22 A JHEC.CON.16.03-34 Install EMH & IMH No.'s - 7 31-Oct-22 A 04-Nov-22 A JHEC.CON.16.03-35 Install EMH & IMH No.'s - 9 & 8 04-Nov-22 17-Nov-22 JHEC.CON.16.03-39 Install EMH & IMH No.'s - 13 18-Nov-22 22-Nov-22 JHEC.CON.16.03-45 Install EMH & IMH No.'s - 20 23-Nov-22 25-Nov-22 JHEC.CON.16.03-44 Install EMH & IMH No.'s - 19 28-Nov-22 30-Nov-22 13.01 - SCADA Integrations13.01 - SCADA Integrations 11-Nov-22 13-Jun-23 JHEC.CON.13.01-05 UV System 11-Nov-22 14-Dec-22 JHEC.CON.13.01-07 T-Filters 21-Dec-22 23-Jan-23 JHEC.CON.13.01-04 Progamming Non-Potable Water System 29-Dec-22 31-Jan-23 JHEC.CON.13.01-06 Programming SBR No.3 & No.4 23-Jan-23 23-Feb-23 JHEC.CON.13.01-03 Programming Headworks 01-Feb-23 07-Mar-23 JHEC.CON.13.01-10 Programming ASHT No.3, No.4, & No.5 / Sludge Building 20-Feb-23 23-Mar-23 JHEC.CON.13.01-02 Programming ILS 2 24-Feb-23 29-Mar-23 JHEC.CON.13.01-12 Programming SBR No.5 & No.6 07-Mar-23 07-Apr-23 JHEC.CON.13.01-01 Programming ILS 1 21-Mar-23 21-Apr-23 JHEC.CON.13.01-08 Programming SBR No.1 & No.2 22-Mar-23 24-Apr-23 JHEC.CON.13.01-11 Programming ASHT No.1 & No.2 07-Apr-23 10-May-23 JHEC.CON.13.01-09 Programming Master SCADA - OPERATIONS BUILDING CONTROL ROOM 11-May-23 13-Jun-23 02.03 - Site Finishes_Paving, Landscaping, & Fencing02.03 - Site Finishes_Paving, Landscaping, & Fencing 18-Aug-21 A 25-May-23 JHEC.CON.02.03-04 New Fence Line 18-Aug-21 A 31-Aug-21 A A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J 2020 2021 2022 2023 2024 JHEC WRF Expansion - Project Schedule Baseline 2 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 21 of 41 Date Revision Checked Approved 08-Nov-23 Project Schedule - Baseline 2 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish JHEC.CON.02.03-01 New Concrete Paving 13-Apr-23 04-May-23 JHEC.CON.02.03-03 New Bollards 04-May-23 11-May-23 JHEC.CON.02.03-05 Parking Lot and Fire Lane Striping 11-May-23 18-May-23 JHEC.CON.02.03-02 Landscape Restoration 18-May-23 25-May-23 JHEC.CON.02.03-06 Parking Stops 18-May-23 25-May-23 LIVE DD 11..04.2022 - Baseline Sequence _ FlintcoLIVE DD 11..04.2022 - Baseline Sequence _ Flintco 01-Jul-21 A 02-Jun-23 20.06 FlintCo Procurment20.06 FlintCo Procurment 01-Jul-21 A 10-Nov-22 20.06 Submittal to PLW20.06 Submittal to PLW 01-Jul-21 A 04-Jan-22 A A1000 13121-1 _ OPS BLDG Submittal 01-Jul-21 A 26-Oct-21 A A1040 13121-3 _ Sludge BLDG Submittal 01-Jul-21 A 25-Oct-21 A A1070 Chemical BLDG Submittal 01-Jul-21 A 03-Sep-21 A A1100 13121-4 _ T-Filter Canopy Submittal 01-Jul-21 A 25-Oct-21 A A1130 HVAC Submittal 01-Jul-21 A 30-Aug-21 A A1160 Louvers & Vents BLDG Submittal 01-Jul-21 A 28-Oct-21 A A1210 BB#2 - Mods (Panels / Masonry) Submittal 22-Sep-21 A 24-Sep-21 A A1200 BB#1 - Mods (Panels / Masonry) Submittal 24-Sep-21 A 04-Jan-22 A 20.06 Review20.06 Review 27-Aug-21 A 07-Mar-22 A A1140 HVAC Review Rev-0 27-Aug-21 A 15-Sep-21 A A1080 Chemical BLDG Review Rev-0 06-Sep-21 A 22-Sep-21 A A1220 BB#1 - Mods (Panels / Masonry) Rev-0 27-Sep-21 A 01-Oct-21 A A1230 BB#2 - Mods (Panels / Masonry) Rev-0 27-Sep-21 A 01-Oct-21 A A1170 Louvers & Vents Review Rev-0 28-Oct-21 A 21-Dec-21 A A1020 13121-1.4 OPS BLDG Review Rev-0 (R&R, Rev 4 not recieved yet)29-Oct-21 A 07-Mar-22 A A1050 13121-3 _ Sludge BLDG Review Rev-0 29-Oct-21 A 06-Dec-21 A A1110 13121-4 _ T-Filter Canopy Review Rev-0 (R&R, Rev 2 not recieved)29-Oct-21 A 23-Feb-22 A 20.06 FAB/Deliver20.06 FAB/Deliver 23-Sep-21 A 10-Nov-22 A1090 Chemical BLDG FAB/Delivery (Hollowcore Precast)23-Sep-21 A 28-Mar-22 A A1280 Sludge BLDG FAB/Delivery (Hollowcore Precast)23-Sep-21 A 22-Apr-22 A A1240 BB#1 - Mods (Panels / Masonry) FAB/Delivery 27-Sep-21 A 24-Feb-22 A A1250 BB#2 - Mods (doors / Panels / Masonry) FAB/Delivery 27-Sep-21 A 24-Feb-22 A A1260 Potable Water - Chem Building 30-Sep-21 A 15-Oct-21 A A1150 HVAC FAB/Delivery Chem Building/BB's 01-Nov-21 A 13-Oct-22 A A1290 HVAC FAB/Delivery Sludge Building 01-Nov-21 A 24-Mar-22 A A1310 HVAC FAB/Delivery Ops Building 01-Nov-21 A 13-Oct-22 A A1180 Ops Louvers & Vents FAB/Delivery 09-Nov-21 A 13-Oct-22 A A1060 13121-3 _ Sludge BLDG FAB/Delivery 07-Dec-21 A 08-Jun-22 A A1030 13121-1 _ OPS BLDG FAB/Delivery 21-Feb-22 A 21-Jul-22 A A1120 13121-2 _ T-Filter Canopy FAB/Delivery 28-Feb-22 A 21-Jul-22 A A1320 Colored Block F&D 07-Mar-22 A 12-Apr-22 A A1330 FAB Deliver Doors - Chemical Building 12-Apr-22 A 26-Aug-22 A A1340 FAB Deliver EM-Eyewash - Chemical Building 12-Apr-22 A 04-Nov-22 A1360 New Doors BB No. 2 19-May-22 A 26-Aug-22 A A1350 Matching Block BB No.1 & 2 19-May-22 A 13-Jul-22 A A1390 FAB/Deliver Eyewash Stations - Sludge Building 08-Aug-22 A 04-Nov-22 A1300 Security Panels 04-Nov-22 10-Nov-22 20.06 Flintco Construction20.06 Flintco Construction 03-Sep-21 A 02-Jun-23 Flintco Project ControlsFlintco Project Controls 03-Sep-21 A 04-Sep-21 A ES-1110 Project Layout 03-Sep-21 A 03-Sep-21 A ES-1130 Temporary Office & Staging Area 04-Sep-21 A 04-Sep-21 A Blower Building #1Blower Building #1 07-Mar-22 A 08-Sep-22 A DemolitionDemolition 07-Mar-22 A 29-Apr-22 A BLWR1-2010 Demo and Remove Existing Louvers (11)07-Mar-22 A 08-Mar-22 A BLWR1-2020 Demo and Remove Wall Mounted Exhaust Fans (2)25-Apr-22 A 29-Apr-22 A A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J 2020 2021 2022 2023 2024 JHEC WRF Expansion - Project Schedule Baseline 2 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 22 of 41 Date Revision Checked Approved 08-Nov-23 Project Schedule - Baseline 2 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish MasonryMasonry 14-Mar-22 A 06-May-22 A BLWR1-3010 Louver Retrofit and Installation (8)14-Mar-22 A 06-May-22 A MEPF SystemsMEPF Systems 07-Mar-22 A 08-Sep-22 A BLWR1-15010 Install Louvers (10)07-Mar-22 A 10-Mar-22 A BLWR1-15020 Install and Retro Fit Exhaut Fans (2)15-Aug-22 A 08-Sep-22 A Blower Building #2 Arch & STR ModBlower Building #2 Arch & STR Mod 23-Feb-22 A 10-Nov-22 DemolitionDemolition 23-Feb-22 A 28-Feb-22 A BLWR-2000 Protect Items to Remain - BBNo.2 23-Feb-22 A 24-Feb-22 A BLWR-2010 Selected Demolition - BBNo.2 24-Feb-22 A 28-Feb-22 A StructureStructure 04-Mar-22 A 10-Nov-22 BLWR-2070 Install Louvers BB2 (3 LARGE)04-Mar-22 A 08-Mar-22 A BLWR-2060 Louver Structural Steel Frame Install BB2 12-Apr-22 A 05-May-22 A A1190 Masonry block & existing removal BB2 21-Apr-22 A 15-Aug-22 A A1370 Install New Doors BB2 30-Aug-22 A 23-Sep-22 A BLWR-2030 Install HVAC BB2 24-Oct-22 A 10-Nov-22 Sludge BuildingSludge Building 18-Oct-21 A 28-Dec-22 FoundationsFoundations 18-Oct-21 A 27-Dec-21 A SLG-1000 Excavate and Subgrade Sludge Building 18-Oct-21 A 22-Oct-21 A SLG-1070 Underslab Fill & Compact - Sludge Building 25-Oct-21 A 03-Nov-21 A SLG-1050 Underslab MEP - Sludge Building 29-Nov-21 A 06-Dec-21 A SLG-1040 FRP Grade Beams - Sludge Building 02-Dec-21 A 21-Dec-21 A SLG-1060 Cure Grade Beams 21-Dec-21 A 27-Dec-21 A StructureStructure 16-Dec-21 A 28-Dec-22 SLG-1080 FRP Structural Columns 16-Dec-21 A 05-Jan-22 A SLG-1110 Slab Preparations - Sludge Building 07-Jan-22 A 11-Jan-22 A SLG-1120 FRP Slab on Grade - Sludge Building 12-Jan-22 A 19-Jan-22 A SLG-1130 Cure Slab (Sludge Building)19-Jan-22 A 21-Jan-22 A SLG-1090 Masonry - Sludge Building (0' to 10'-0")31-Jan-22 A 14-Feb-22 A SLG-1150 FRP Elevated Slab and Beams (Sludge Building)02-Feb-22 A 25-Mar-22 A SLG-1170 Cure Elevated Slabs amd Beams 25-Mar-22 A 08-Apr-22 A SLG-1200 Pour Beams & Set Hollow Core Decks 12-Apr-22 A 28-Apr-22 A SLG-1090.01 Masonry - Sludge Building (10'-0" to 13'-0")28-Apr-22 A 10-May-22 A SLG-1210 Sludge Building Topping Slabs 04-May-22 A 06-May-22 A SLG-1230 Cure Topping Slabs 06-May-22 A 09-May-22 A SLG-1260 Set / Erect Stairs 11-May-22 A 23-Jun-22 A SLG-1180 Erect Structural Steel 10-Jun-22 A 17-Jun-22 A SLG-1220 Erect PEMB Roofing Panels 16-Jun-22 A 21-Jun-22 A SLG-1140 Set Grating (Polymer Room and Trench Drains)27-Dec-22 28-Dec-22 ExteriorsExteriors 09-May-22 A 09-Nov-22 SLG-1320 Overhead Doors 09-May-22 A 13-May-22 A SLG-1340 Hand Rails 20-Jun-22 A 30-Jun-22 A SLG-1350 Gutters & Downspouts 20-Jun-22 A 30-Jun-22 A SLG-1310 Set Awning 21-Jun-22 A 21-Jun-22 A SLG-1270 Paint Exterior 01-Aug-22 A 05-Aug-22 A SLG-1250 Polymer Room Waterproof Roof 08-Aug-22 A 24-Aug-22 A SLG-1290 Louvers 06-Sep-22 A 21-Oct-22 A SLG-1330 Doors 04-Nov-22 09-Nov-22 FinishesFinishes 04-Nov-22 23-Dec-22 A1380 Install Eyewash Station (SLDG BLDG)04-Nov-22 10-Nov-22 SLG-1300 Flooring FInish and Punch Out 12-Dec-22 23-Dec-22 Chemical BuildingChemical Building 13-Dec-21 A 22-Nov-22 FoundationsFoundations 13-Dec-21 A 24-Jan-22 A CHEM-1050 Underslab MEP - CHEM B.13-Dec-21 A 16-Dec-21 A CHEM-1000 Excavate and Subgrade - CHEM B.12-Jan-22 A 13-Jan-22 A CHEM-1070 Slab Subgrade - CHEM B.12-Jan-22 A 14-Jan-22 A A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J 2020 2021 2022 2023 2024 JHEC WRF Expansion - Project Schedule Baseline 2 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 23 of 41 Date Revision Checked Approved 08-Nov-23 Project Schedule - Baseline 2 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish CHEM-1040 FRP Grade Beams - CHEM B.17-Jan-22 A 20-Jan-22 A CHEM-1060 Cure Grade Beams - CHEM B.20-Jan-22 A 24-Jan-22 A StructureStructure 21-Jan-22 A 09-May-22 A CHEM-1150 FRP Slab on Grade (Building & Exterior Pad) - CHEM B.21-Jan-22 A 07-Feb-22 A CHEM-1160 Cure Slab - CHEM B.07-Feb-22 A 10-Feb-22 A CHEM-1080 Masonry - CHEM B.14-Feb-22 A 28-Feb-22 A CHEM-1120 Masonry Wall MEP Rough-in - CHEM B.21-Feb-22 A 25-Feb-22 A CHEM-1180 FRP Elevated Beams - CHEM B.07-Mar-22 A 18-Mar-22 A CHEM-1200 Cure Beams - CHEM B.18-Mar-22 A 21-Mar-22 A CHEM-1210 Set Steel Angle - CHEM B.21-Mar-22 A 24-Mar-22 A CHEM-1220 Set Hollow Core Roof - CHEM B.28-Mar-22 A 28-Mar-22 A CHEM-1230 Topping Slabs - CHEM B.29-Mar-22 A 05-May-22 A CHEM-1240 Cure Topping Slabs - CHEM B.05-May-22 A 09-May-22 A ExteriorsExteriors 25-Jul-22 A 07-Nov-22 CHEM-1270 Paint Exterior 25-Jul-22 A 11-Aug-22 A CHEM-1330 Gutters & Downspouts & Exhaust Fans 15-Aug-22 A 23-Aug-22 A CHEM-1300 Doors 08-Sep-22 A 07-Nov-22 CHEM-1250 Set Roof Top Mech Equipment 19-Sep-22 A 23-Sep-22 A CHEM-1320 Eye Stations 04-Nov-22 07-Nov-22 FinishesFinishes 08-Nov-22 22-Nov-22 CHEM-1310 Interior Finishes / Clean Up ...08-Nov-22 22-Nov-22 New Operations BuildingNew Operations Building 10-Feb-22 A 08-Feb-23 SiteworkSitework 10-Feb-22 A 25-Apr-22 A NOB-1020 Rough Grade - OPS Building 10-Feb-22 A 10-Feb-22 A NOB-1070 Excavate and Subgrade - OPS Building 10-Feb-22 A 14-Feb-22 A NOB-1070.1 Haul Off and install Subrage - OPS Building 14-Feb-22 A 21-Feb-22 A NOB-1110 Underfoundation MEP - OPS Building 01-Mar-22 A 24-Mar-22 A NOB - 1400 Slab internal MEP and PW/SS extension - OPS Building 01-Mar-22 A 17-Mar-22 A NOB-1080 FRP Footers - OPS Building 28-Mar-22 A 08-Apr-22 A NOB-1120 Sub Grade - Slab - OPS Building 11-Apr-22 A 15-Apr-22 A NOB-1130 Slab Preparations - OPS Building 14-Apr-22 A 19-Apr-22 A NOB-1140 FRP Slab on Grade - OPS Building 19-Apr-22 A 21-Apr-22 A NOB-1150 Cure Slab - OPS Building 21-Apr-22 A 25-Apr-22 A StructureStructure 22-Jul-22 A 09-Nov-22 NOB-1160 Set Pre-Engineered Metal Building (PEMB)22-Jul-22 A 02-Aug-22 A NOB-1170 Steel, Joist, Decking at Roof Level 26-Jul-22 A 09-Sep-22 A NOB-1180 Detail Structure 21-Sep-22 A 04-Nov-22 A NOB-1220 Canopies 21-Oct-22 A 09-Nov-22 RoofingRoofing 24-Aug-22 A 19-Sep-22 A NOB-1200 Roofing Insulation 24-Aug-22 A 16-Sep-22 A NOB-1230 Roofing 14-Sep-22 A 19-Sep-22 A ExteriorsExteriors 10-Aug-22 A 07-Nov-22 NorthNorth 10-Aug-22 A 07-Nov-22 NOB-1190 Exterior Framing 10-Aug-22 A 19-Aug-22 A NOB-1290 Insulated Metal Panels 18-Aug-22 A 23-Aug-22 A NOB-1250 Exterior Sheathing 18-Aug-22 A 23-Aug-22 A NOB-1320 Doors, Windows, and Louvers 04-Nov-22 07-Nov-22 EastEast 10-Aug-22 A 07-Nov-22 NOB-1260 Exterior Framing 10-Aug-22 A 19-Aug-22 A NOB-1340 Insulated Metal Panels 18-Aug-22 A 16-Sep-22 A NOB-1300 Exterior Sheathing 18-Aug-22 A 30-Sep-22 A NOB-1390 Doors, Windows, and Louvers 04-Nov-22 07-Nov-22 SouthSouth 10-Aug-22 A 07-Nov-22 NOB-1310 Exterior Framing 10-Aug-22 A 19-Aug-22 A NOB-1400 Insulated Metal Panels 18-Aug-22 A 23-Aug-22 A A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J 2020 2021 2022 2023 2024 JHEC WRF Expansion - Project Schedule Baseline 2 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 24 of 41 Date Revision Checked Approved 08-Nov-23 Project Schedule - Baseline 2 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish NOB-1350 Exterior Sheathing 18-Aug-22 A 23-Aug-22 A NOB-1430 Doors, Windows, and Louvers 04-Nov-22 07-Nov-22 WestWest 10-Aug-22 A 07-Nov-22 NOB-1360 Exterior Framing 10-Aug-22 A 19-Aug-22 A NOB-1440 Insulated Metal Panels 18-Aug-22 A 18-Aug-22 A NOB-1410 Exterior Sheathing 18-Aug-22 A 18-Aug-22 A NOB-1460 Doors, Windows, and Louvers 04-Nov-22 07-Nov-22 MEPF SystemsMEPF Systems 12-Sep-22 A 13-Dec-22 NOB-1480 Wall Partitions 12-Sep-22 A 04-Nov-22 A NOB-1210 Set MEP Hangers 03-Oct-22 A 07-Oct-22 A NOB-1280 Overhead Electric - By Others 05-Oct-22 A 04-Nov-22 A NOB-1370 Ductwork 05-Oct-22 A 18-Nov-22 NOB-1490 Electrical Wall Rough-In - By Others 05-Oct-22 A 04-Nov-22 A NOB-1240 Set Mechanical Equipment 10-Oct-22 A 10-Nov-22 NOB-1270 Overhead Mechanical Piping 10-Oct-22 A 14-Nov-22 NOB-1500 Plumbing Wall Rough-In 12-Oct-22 A 12-Dec-22 NOB-1330 Overhead Plumbing 01-Nov-22 A 23-Nov-22 NOB-1380 Set Electrical Equipment 14-Nov-22 16-Nov-22 NOB-1450 Insulate Ductwork 21-Nov-22 22-Nov-22 NOB-1470 Overhead Inspection 23-Nov-22 23-Nov-22 NOB-1530 In-Wall Inspection 13-Dec-22 13-Dec-22 FinishesFinishes 03-Oct-22 A 08-Feb-23 NOB-1550 Tape and Bed Gyp Board Walls & Ceilings 03-Oct-22 A 22-Dec-22 NOB-1540 Install Gypsum Board Walls & Ceilings 03-Oct-22 A 20-Dec-22 NOB-1560 Prime / 1st Coat Paint 20-Dec-22 27-Dec-22 NOB-1570 Install Ceiling Grid 22-Dec-22 29-Dec-22 NOB-1580 Install Wall Tile 23-Dec-22 29-Dec-22 NOB-1590 Overhead Light Fixtures & MEP Trim 27-Dec-22 03-Jan-23 NOB-1600 Install Ceiling Tile 04-Jan-23 06-Jan-23 NOB-1610 Install Flooring 09-Jan-23 13-Jan-23 NOB-1620 Install Millwork 16-Jan-23 20-Jan-23 NOB-1630 Install Plumbing Fixtures 18-Jan-23 24-Jan-23 NOB-1640 Install Interior Doors 23-Jan-23 25-Jan-23 NOB-1650 Final Paint 25-Jan-23 31-Jan-23 NOB-1660 Install Toilet Partitions 25-Jan-23 26-Jan-23 NOB-1670 Install Toilet Accessories 27-Jan-23 27-Jan-23 NOB-1680 Install Signage 01-Feb-23 02-Feb-23 NOB-1690 MEP Wall Trim-Out 01-Feb-23 02-Feb-23 NOB-1700 Install Interior Glazing 01-Feb-23 03-Feb-23 NOB-1710 FF&E 03-Feb-23 06-Feb-23 NOB-1720 Final Clean (OPS Building)07-Feb-23 08-Feb-23 Controls Building RenovationControls Building Renovation 06-Feb-23 16-Mar-23 DemolitionDemolition 06-Feb-23 10-Feb-23 CNTL-1000 Protect Items to Remain 06-Feb-23 07-Feb-23 CNTL-1010 Selected Demolition 08-Feb-23 10-Feb-23 Rough-InsRough-Ins 13-Feb-23 01-Mar-23 CNTL-1020 Set MEP Hangers 13-Feb-23 13-Feb-23 CNTL-1030 Set MEP Equipment (if applicable)14-Feb-23 15-Feb-23 CNTL-1040 Overhead MEP 14-Feb-23 16-Feb-23 CNTL-1050 Wall Partitions 16-Feb-23 20-Feb-23 CNTL-1060 Overhead Inspection 17-Feb-23 17-Feb-23 CNTL-1080 Ceiling Framing 20-Feb-23 24-Feb-23 CNTL-1090 Electrical Wall Rough-In 21-Feb-23 22-Feb-23 CNTL-1100 Plumbing Wall Rough-In 21-Feb-23 22-Feb-23 CNTL-1130 Pull Electrical Cables 27-Feb-23 27-Feb-23 A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J 2020 2021 2022 2023 2024 JHEC WRF Expansion - Project Schedule Baseline 2 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 25 of 41 Date Revision Checked Approved 08-Nov-23 Project Schedule - Baseline 2 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish CNTL-1150 Terminate Cabling 28-Feb-23 28-Feb-23 CNTL-1160 In-Wall Inspection 01-Mar-23 01-Mar-23 FinishesFinishes 20-Feb-23 16-Mar-23 CNTL-1070 Install Gypsum Board Ceilings 20-Feb-23 21-Feb-23 CNTL-1110 Tape and Bed Gyp Board Ceilings 21-Feb-23 22-Feb-23 CNTL-1120 Overhead Light Fixtures & MEP Trim 23-Feb-23 24-Feb-23 CNTL-1140 Install Millwork 27-Feb-23 01-Mar-23 CNTL-1170 Install Plumbing Fixtures 01-Mar-23 02-Mar-23 CNTL-1180 Install Gypsum Board Walls 02-Mar-23 03-Mar-23 CNTL-1190 Install Flooring 02-Mar-23 06-Mar-23 CNTL-1200 Tape and Bed Gyp Board Walls 03-Mar-23 06-Mar-23 CNTL-1210 Prime / 1st Coat Paint 06-Mar-23 07-Mar-23 CNTL-1220 Install Interior Doors 07-Mar-23 08-Mar-23 CNTL-1230 Final Paint 09-Mar-23 10-Mar-23 CNTL-1240 MEP Wall Trim-Out 13-Mar-23 14-Mar-23 CNTL-1250 Final Clean 15-Mar-23 16-Mar-23 Canopy for Tertiary FilterCanopy for Tertiary Filter 29-Mar-23 02-Jun-23 DemolitionDemolition 29-Mar-23 06-Apr-23 CAN-1000 Protect Items to Remain 29-Mar-23 30-Mar-23 CAN-1010 Selected Demolition 31-Mar-23 06-Apr-23 StructureStructure 07-Apr-23 02-Jun-23 CAN-1020 Erect PEMB Canopy 07-Apr-23 20-Apr-23 CAN-1030 Detail Steel 24-Apr-23 28-Apr-23 CAN-1040 Erect Roofing Panels 01-May-23 26-May-23 CAN-1050 Detail Roofing Panels 31-May-23 02-Jun-23 20.06 Flintco Project Close Out20.06 Flintco Project Close Out 02-Jun-23 02-Jun-23 PCO-9999 FlintCo - Completion 02-Jun-23 LIVE DD 11..04.2022 - Baseline Sequence _ ReytecLIVE DD 11..04.2022 - Baseline Sequence _ Reytec 14-Jun-21 A 24-Apr-23 Reytec GeneralReytec General 01-Jul-21 A 14-Jan-22 A GG10 Notice to Proceed 01-Jul-21 A GG20 Mobilization 21-Jul-21 A 30-Jul-21 A GG40 20.03 - Change Order #001 - Headworks 01-Sep-21 A 14-Jan-22 A GG30 20.04 - Change Order #001 - SBR 5&6 15-Sep-21 A 15-Nov-21 A Reytec ProcurementReytec Procurement 14-Jun-21 A 08-Mar-23 Procure/SubmittalsProcure/Submittals 14-Jun-21 A 02-May-22 A P1060 02466 Stone Columns 14-Jun-21 A 12-Aug-21 A P1230 11372 Positive Displacement Blower 22-Jun-21 A 29-Jul-21 A P1240.01 11333 Inline Grinders REV-1 22-Jun-21 A 30-Aug-21 A P1110 03350 Concrete Finishes 23-Jun-21 A 16-Jul-21 A A5210 01046 Excavation & Backfill for Structures - Workplans - Headworks 01-Jul-21 A 24-Aug-21 A P1040.01 01046 Excavation & Backfill for Structures - Workplans - SBR #5 & #6 01-Jul-21 A 08-Nov-21 A P1040.11 01046 Excavation & Backfill for Structures - Workplans - ASHT 1-5 & BPFP 01-Jul-21 A 08-Nov-21 A P1210 11332 Screenings Washing and Compacting Equipment 09-Jul-21 A 30-Aug-21 A P1020 02252 Cement Stabilized Sand 14-Jul-21 A 18-Aug-21 A P1030 02255 Bank Sand 14-Jul-21 A 11-Oct-21 A P1070 03100 Concrete Formwork - Headworks 14-Jul-21 A 11-Aug-21 A P1090 03250 Concrete Joint and Joint Accessories 14-Jul-21 A 12-Aug-21 A P1120 03600 Grout 14-Jul-21 A 11-Aug-21 A P1130 03740 Modifications to Existing Concrete 14-Jul-21 A 12-Aug-21 A P1070.01 03100 Concrete Formwork - SBR #5 & #6 14-Jul-21 A 07-Sep-21 A P1070.10 03100 Concrete Formwork - ASHT #1 - #5 & BPFP 14-Jul-21 A 26-Oct-21 A P1070.20 03100 Concrete Formwork - Tertiary Filters 14-Jul-21 A 28-Oct-21 A P1100.01 03300 Cast-In-Place Concrete (Trinity)14-Jul-21 A 16-Aug-21 A A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J 2020 2021 2022 2023 2024 JHEC WRF Expansion - Project Schedule Baseline 2 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 26 of 41 Date Revision Checked Approved 08-Nov-23 Project Schedule - Baseline 2 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish P1070.11 03100 Concrete Formwork - SBR #1 & #2 14-Jul-21 A 28-Oct-21 A P1270 03100 Concrete Formwork - SBR #3 & #4 14-Jul-21 A 28-Oct-21 A P1170 02255 Select Fill 14-Jul-21 A 12-Aug-21 A P1040.51 02255 Crushed Concrete Base 14-Jul-21 A 13-Aug-21 A P1080.01-01 03200 Reinforcement - Headworks (Walls and Columns)20-Jul-21 A 13-Aug-21 A P1080.01-02 03200 Reinforcement - Headworks (Elevated Slabs)20-Jul-21 A 09-Sep-21 A P1080 03200 Reinforcement - Headworks (Slab)20-Jul-21 A 13-Aug-21 A P1100 03300 Cast In Place Concrete (Reytec)20-Jul-21 A 03-Aug-21 A P1140 05500 Misc Metals - Headworks 20-Jul-21 A 11-Aug-21 A P1080.01 03200 Reinforcement - SBR #5 & #6 (Slab)20-Jul-21 A 03-Aug-21 A P1080.10 03200 Reinforcement - ASHT #3 - 5 & BPFP 20-Jul-21 A 10-Sep-21 A P1080.20 03200 Reinforcement - Tertiary Filters 20-Jul-21 A 10-Sep-21 A P1080.30 03200 Reinforcement - SBR #1 & #2 20-Jul-21 A 04-Nov-21 A P1080.40 03200 Reinforcement - SBR #3 & #4 20-Jul-21 A 10-Sep-21 A P1080.50 03200 Reinforcement - ASHT 1-2 20-Jul-21 A 10-Sep-21 A P1080.60 03200 Reinforcement - Blower Buildings 20-Jul-21 A 28-Oct-21 A P1140.01 05500 Misc Metals - SBR #5 & #6 20-Jul-21 A 11-Aug-21 A P1140.10 05500 Misc Metals - ASHT #3 - 5 & BFPS 20-Jul-21 A 18-Oct-21 A P1140.20 05500 Misc Metals - Tertiary Filters 20-Jul-21 A 05-Oct-21 A P1140.30 05500 Misc Metals - SBR #1 & #2 20-Jul-21 A 08-Nov-21 A P1140.40 05500 Misc Metals - SBR #3 & #4 20-Jul-21 A 08-Nov-21 A P1140.50 05500 Misc Metals - ASHT #1 - #2 20-Jul-21 A 08-Nov-21 A P1140.60 05500 Misc Metals - Blower Buildings 20-Jul-21 A 18-Oct-21 A P1080.11 03200 Reinforcement - SBR 5&6 (Walls and Walkways)20-Jul-21 A 13-Aug-21 A P1260 11317 Portable Davit Crane 21-Jul-21 A 22-Jul-21 A P1220 11333 Inline Grinders 22-Jul-21 A 30-Aug-21 A P1240 11376 Coarse Bubble Aeration Diffusers 05-Aug-21 A 11-Mar-22 A P1150 06615 Fiberglass Reinforced Plastic Components 17-Aug-21 A 02-May-22 A P1160 09805 Interior Concrete Corrosion Barrier 17-Aug-21 A 04-Jan-22 A P1200 11317 Submersible Chopper Type Scum Pumps 17-Aug-21 A 13-Jan-22 A P1280 09901 Protective Coating 17-Aug-21 A 10-Nov-21 A P1040.61 01046 Excavation & Backfill for Structures - Workplans - Blower Building 06-Sep-21 A 08-Nov-21 A P1250 14950 Winches 07-Sep-21 A 11-Nov-21 A P1070.50 03100 Concrete Formwork - ASHT #3 - #5 20-Sep-21 A 24-Sep-21 A P1080.01-12 03200-8.1 Reinforcement - HW (ELVATED SLABs) Rev-1 20-Sep-21 A 10-Jan-22 A P1210.01 11332 Screenings Washing ans Compacting Equipment REV-1 11-Oct-21 A 28-Oct-21 A P1140.01-01 05500 Misc Metals - SBR #5 & #6 REV-01 22-Oct-21 A 16-Nov-21 A P1210.1 11332 Screenings Washing ans Compacting Equipment REV-2 01-Nov-21 A 04-Jan-22 A P1140.20-01 05500 Misc Metals - Tertiary Filters REV-1 05-Nov-21 A 06-Dec-21 A P1080.60-01 03200-15.1 Reinforcement - Blower Buildings REV-1 05-Nov-21 A 28-Feb-22 A P1240.1 11333 Inline Grinders REV-2 12-Nov-21 A 12-Jan-22 A P1160.03-02 05500 Misc Metals - SBR #5 & #6 REV-02 03-Dec-21 A 01-Feb-22 A CMAR, Engineer and Owner ReviewCMAR, Engineer and Owner Review 27-Jul-21 A 10-May-22 A ER1260 11317 Portable Davit Crane 27-Jul-21 A 12-Oct-21 A ER1140 11372 Positive Displacement Blower 29-Jul-21 A 01-Sep-21 A ER1120 03600 Grout 03-Aug-21 A 07-Oct-21 A ER1100 03300 Cast In Place Concrete (Reytec)03-Aug-21 A 13-Aug-21 A ER1080.01 03200 Reinforcement - SBR #5 & #6 (Slab)03-Aug-21 A 20-Aug-21 A ER1050 02335 Subgrade 10-Aug-21 A 01-Sep-21 A ER1060 02466 Stone Columns (Canceled)12-Aug-21 A 19-Aug-21 A ER1070 03100 Concrete Formwork - Headworks 12-Aug-21 A 31-Aug-21 A ER1090 03250 Concrete Joint and Joint Accessories 12-Aug-21 A 30-Aug-21 A ER1110 03350 Concrete Finishes 12-Aug-21 A 30-Aug-21 A ER1130 03740 Modifications to Existing Concrete 12-Aug-21 A 30-Aug-21 A ER1160 05500 Misc Metals - Headworks 12-Aug-21 A 15-Sep-21 A A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J 2020 2021 2022 2023 2024 JHEC WRF Expansion - Project Schedule Baseline 2 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 27 of 41 Date Revision Checked Approved 08-Nov-23 Project Schedule - Baseline 2 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish A5220 02255 Select Fill 12-Aug-21 A 30-Aug-21 A ER1020 02252 Cement Stabilized Sand 13-Aug-21 A 30-Aug-21 A ER1160.01 05500 Misc Metals - SBR #5 & #6 13-Aug-21 A 22-Sep-21 A ER1080.02 03200 Reinforcement - SBR #5 & #6 (Walls and Walkways)13-Aug-21 A 31-Aug-21 A ER1080-02 03200 Reinforcement - Headworks (Walls & Collumns)13-Aug-21 A 09-Sep-21 A ER1080.100 02255 Crushed Concrete Base 13-Aug-21 A 30-Aug-21 A ER1080 03200 Reinforcement - Headworks (Slab)16-Aug-21 A 09-Sep-21 A ER1100.01 03300 Cast In Place Concrete (Trinity)16-Aug-21 A 30-Aug-21 A ER1100.1 03300 Cast In Place Concrete (Reytec) - REV 1 16-Aug-21 A 27-Aug-21 A ER1030 02255 Bank Sand 23-Aug-21 A 01-Sep-21 A A5200 01046 Excavation & Backfill for Structures - Workplans - Headworks 24-Aug-21 A 30-Nov-21 A ER1240 11333 Inline Grinders 30-Aug-21 A 19-Oct-21 A ER1230 11332 Screenings Washing ans Compacting Equipment 30-Aug-21 A 11-Oct-21 A ER1080-01 03200-5.1 Reinforcement - HW (SLAB)06-Sep-21 A 21-Sep-21 A ER1100.2 03300 Cast In Place Concrete (Reytec) - REV 2 07-Sep-21 A 11-Oct-21 A ER1190 03100 Concrete Formwork - SBR #5 & #6 07-Sep-21 A 21-Sep-21 A ER1060.1 02466 Stone Colums - Rev 1 (Canceled)09-Sep-21 A 29-Sep-21 A ER1101 03300 Cast In Place Concrete (Trinity) - REV 1 09-Sep-21 A 11-Oct-21 A ER1080-03 03200 Reinforcement - Headworks (Elevated Slabs)09-Sep-21 A 22-Sep-21 A ER1080.50 03200 Reinforcement - ASHT #1 & #2 10-Sep-21 A 29-Sep-21 A ER1080.10 03200 Reinforcement - ASHT #3 - #5 & BPFP 10-Sep-21 A 29-Sep-21 A ER1080.20 03200 Reinforcement - Tertiary Filters 10-Sep-21 A 29-Sep-21 A ER1080.40 03200 Reinforcement - SBR #3 & #4 10-Sep-21 A 22-Sep-21 A ER1200 03200 Reinforcement - Headworks (Slab) - REV 1 10-Sep-21 A 21-Sep-21 A ER1080.60 03200 Reinforcement - Blower Buildings 13-Sep-21 A 05-Nov-21 A ER1080.11 03200 Reinforcement - SBR #5 & #6 (Slab) - REV 1 13-Sep-21 A 22-Sep-21 A ER1080.70 03200 Reinforcement - Headworks (Walls & Collumns) - REV 1 13-Sep-21 A 22-Sep-21 A A5190 01046 Excavation & Backfill for Structures - Workplans - SBR #5 & #6 20-Sep-21 A 08-Oct-21 A A5180 01046 Excavation & Backfill for Structures - Workplans - ASHT 1-5 & BPFP 20-Sep-21 A 01-Oct-21 A ER1210 03100 Concrete Formwork - Tertiary Filters 21-Sep-21 A 11-Oct-21 A ER1320 03100 Concrete Formwork - ASHT #1 - #5 & BPFP 24-Sep-21 A 21-Oct-21 A ER1140.1 11372 Positive Displacement Blowers - REV 1 04-Oct-21 A 05-Nov-21 A ER1280 05500 Misc Metals - Blower Buildings 06-Oct-21 A 05-Nov-21 A ER1290 05500 Misc Metals - Headworks - REV 1 12-Oct-21 A 22-Oct-21 A ER1160.20 05500 Misc Metals - Tertiary Filters 18-Oct-21 A 05-Nov-21 A ER1080.90 03200 Reinforcement - Tertiary Filters - REV 1 18-Oct-21 A 07-Dec-21 A ER1160.10 05500 Misc Metals - ASHT #3 - #5 & BPFP 19-Oct-21 A 08-Nov-21 A ER1101.1 03300 Cast In Place Concrete (Trinity) - REV 2 21-Oct-21 A 01-Nov-21 A ER1196 11333 Inline Grinders - REV-1 22-Oct-21 A 11-Nov-21 A ER1160.60 05500 Misc Metals - ASHT #3 - #5 & BPFP - REV 1 25-Oct-21 A 01-Nov-21 A ER1194 11332 Screenings Washing ans Compacting Equipment - REV-1 28-Oct-21 A 01-Nov-21 A ER1300 03100 Concrete Formwork - SBR #1 & #2 28-Oct-21 A 05-Nov-21 A ER1310 03100 Concrete Formwork - SBR #3 & #4 28-Oct-21 A 05-Nov-21 A ER1080.80 03200 Reinforcement - Blower Buildings 28-Oct-21 A 08-Nov-21 A ER1080.30 03200 Reinforcement - SBR #1 & #2 04-Nov-21 A 13-Jan-22 A ER1080.21 03200 Reinforcement - SBR #3 & #4 - REV 1 04-Nov-21 A 13-Jan-22 A ER1080.12 03200 Reinforcement - SBR #5 & #6 (Walls and Walkways) - REV 1 04-Nov-21 A 13-Jan-22 A ER1160.30 05500 Misc Metals - SBR #1 & #2 08-Nov-21 A 07-Dec-21 A ER1160.40 05500 Misc Metals - SBR #3 & #4 08-Nov-21 A 07-Dec-21 A ER1160.50 05500 Misc Metals - ASHT #1 - #2 08-Nov-21 A 07-Dec-21 A ER1330 09901 Protective Coatings 10-Nov-21 A 23-Nov-21 A ER1150 14950 - 1.1 Winches 11-Nov-21 A 07-Mar-22 A ER1160.03 05500 Misc Metals - SBR #5 & #6 REV-1 16-Nov-21 A 03-Dec-21 A ER1140.11 11372 Positive Displacement Blowers - REV 2 01-Dec-21 A 02-Dec-21 A ER1160.07 05500 Misc Metals - Tertiary Filters REV-1 06-Dec-21 A 10-Jan-22 A A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J 2020 2021 2022 2023 2024 JHEC WRF Expansion - Project Schedule Baseline 2 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 28 of 41 Date Revision Checked Approved 08-Nov-23 Project Schedule - Baseline 2 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish ER1180 09805 Interior Concrete Corrosion Barrier 04-Jan-22 A 27-Jan-22 A ER1360 11332 Screenings Washing ans Compacting Equipment - REV-2 04-Jan-22 A 14-Jan-22 A ER1350 05500-5-1 Misc Metals - Blower Buildings - REV 1 10-Jan-22 A 19-Jan-22 A ER1340 03200 - 8.1 Reinforcement - Headworks (Elevated Slabs) - REV 1 11-Jan-22 A 17-Feb-22 A ER1370 11333 Inline Grinders - REV-2 12-Jan-22 A 03-Feb-22 A ER1220 11317 2-2 Submersible Chopper Type Scum Pumps 14-Jan-22 A 24-Mar-22 A ER1160.03-02 05500 - 2.3 Misc Metals - SBR #5 & #6 REV-2 01-Feb-22 A 07-Mar-22 A ER1080.19-01 03200 - 15.1 Reinforcement - Blower Buildings 28-Feb-22 A 28-Feb-22 A ER1250 11376 R-1 Coarse Bubble Aeration Diffusers 15-Mar-22 A 05-Apr-22 A ER1170 06615 Fiberglass Reinforced Plastic Components 03-May-22 A 10-May-22 A Fabrication & DeliveryFabrication & Delivery 04-Oct-21 A 08-Mar-23 F&D1030 05500 Misc Metals - Headworks 04-Oct-21 A 29-Oct-21 A F&D1000.02 03200 Reinforcement - SBR #5 & #6 (Slab)18-Oct-21 A 22-Oct-21 A F&D1080.01 03200 Reinforcement - Headworks (Slab)18-Oct-21 A 22-Oct-21 A F&D1090 11317 Portable Davit Crane 28-Oct-21 A 07-Jan-22 A F&D1010 11372 Positive Displacement Blower 02-Dec-21 A 19-Jul-22 A F&D1080.03 03200 Reinforcement - Headworks ( Elevated Slab)03-Jan-22 A 10-Jan-22 A F&D1080.02 03200 Reinforcement - Headworks (Walls & Columns)03-Jan-22 A 03-Jan-22 A F&D1000.70 03200 Reinforcement - SBR #5 & #6 (Walls and Walkways)03-Jan-22 A 10-Jan-22 A F&D1050 11332 Screenings Washing ans Compacting Equipment 17-Jan-22 A 03-May-22 A F&D1000.10 03200 Reinforcement - ASHT #3 - #5 & BPFP 15-Feb-22 A 01-Mar-22 A F&D1060 11333 Inline Grinders (SOS)28-Feb-22 A 02-Sep-22 A F&D1030.01 05500 Misc Metals - SBR #5 & #6 08-Mar-22 A 06-Apr-22 A F&D1020 14950 Winches 08-Mar-22 A 02-Sep-22 A F&D1030.10 05500 Misc Metals - ASHT #3 - #5 & BPFP 23-Mar-22 A 01-Jul-22 A F&D1000.60 03200 Reinforcement - Blower Buildings 23-Mar-22 A 23-Mar-22 A F&D1040 11317 Submersible Chopper Type Scum Pumps 25-Mar-22 A 05-Aug-22 A F&D1080 11376 Coarse Bubble Aeration Diffusers 05-Apr-22 A 11-Aug-22 A F&D1070 06615 Fiberglass Reinforced Plastic Components (Auto Sampler House)10-May-22 A 04-Nov-22 F&D1000.20 03200 Reinforcement - Tertiary Filters 01-Jun-22 A 03-Jun-22 A F&D1030.20 05500 Misc Metals - Tertiary Filters 06-Jun-22 A 15-Jun-22 A F&D1030.30 05500 Misc Metals - SBR #1 & #2 01-Aug-22 A 26-Aug-22 A F&D1030.40 05500 Misc Metals - SBR #3 & #4 15-Aug-22 A 26-Aug-22 A F&D1000.30 03200 Reinforcement - SBR #1 & #2 04-Nov-22 04-Nov-22 F&D1000.40 03200 Reinforcement - SBR #3 & #4 04-Nov-22 04-Nov-22 F&D1030.50 05500 Misc Metals - ASHT #1 - #2 08-Feb-23 08-Mar-23 F&D1000.50 03200 Reinforcement - ASHT #1 - #2 22-Feb-23 01-Mar-23 Reytec ConstructionReytec Construction 23-Aug-21 A 10-Apr-23 20.04/20.05 - Sequencing Batch Reactors20.04/20.05 - Sequencing Batch Reactors 01-Sep-21 A 23-Mar-23 SBR No. 5-6SBR No. 5-6 01-Sep-21 A 11-Nov-22 20.04 Earthworks20.04 Earthworks 01-Sep-21 A 08-Sep-22 A A1740 Place Stone Columns - SBR 5&6 - DELETED 01-Sep-21 A 15-Sep-21 A A1730 Over Excavation and Backfill In Liue of Stone Columns - SBR 5&6 15-Sep-21 A 11-Nov-21 A A1760 Excavate and Backfill - SBR 5&6 Splitter Box (Foundation Base / Mud Mat)21-Jan-22 A 24-Jan-22 A A2090 Complete Backfill to Intermediate Subgrade - SBR 5&6 14-Feb-22 A 04-Apr-22 A A2140 Final Backfill around Structure - SBR 5&6 29-Jul-22 A 08-Sep-22 A 20.04 Structural (Including Misc Metals)20.04 Structural (Including Misc Metals)22-Nov-21 A 11-Nov-22 A1830 F/T/P 34" Foundation Slab El. 48'-6" #1 - SBR 5&6 22-Nov-21 A 07-Dec-21 A A1840 F/T/P Walls El. 71'-6" #1 - SBR 5&6 (North West)08-Dec-21 A 15-Dec-21 A A1850 F/T/P Walls El. 71'-6" #2 - SBR 5&6 13-Dec-21 A 17-Dec-21 A A1860 F/T/P Walls El. 71'-6" #3 - SBR 5&6 (North East)21-Dec-21 A 30-Dec-21 A A1870 F/T/P Walls El. 71'-6" #4 - SBR 5&6 (West)03-Jan-22 A 04-Jan-22 A A2121 F/T/P 34" Scum Box Walls El. 71'-6" #15 - SBR 5&6 07-Jan-22 A 20-Jan-22 A A1890 F/T/P Walls El. 71'-6" #6 - SBR 5&6 (East)10-Jan-22 A 13-Jan-22 A A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J 2020 2021 2022 2023 2024 JHEC WRF Expansion - Project Schedule Baseline 2 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 29 of 41 Date Revision Checked Approved 08-Nov-23 Project Schedule - Baseline 2 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish A1880 F/T/P Walls El. 71'-6" #5 - SBR 5&6 (North)13-Jan-22 A 14-Jan-22 A A2122 F/T/P 8" Elevated Walkway #1 El. 72'-2" - SBR 5&6 (North)20-Jan-22 A 08-Feb-22 A A1910 F/T/P 34" Foundation Slab El. 48'-6" #2 - SBR 5&6 28-Jan-22 A 09-Feb-22 A A1930 F/T/P Walls El. 71'-6" #8 - SBR 5&6 14-Feb-22 A 18-Feb-22 A A1950 F/T/P Walls El. 71'-6" #10 - SBR 5&6 (East)14-Feb-22 A 18-Feb-22 A A1900 F/T/P Columns El. 60'-0" -SBR 5-6 14-Feb-22 A 25-Mar-22 A A1990 F/T/P Walls El. 71'-6" #12 - SBR 5&6 (West)17-Feb-22 A 23-Feb-22 A A1920 F/T/P Walls El. 71'-6" #7 - SBR 5&6 (Sout East)21-Feb-22 A 25-Feb-22 A A1940 F/T/P Walls El. 71'-6" #9 - SBR 5&6 (South West)25-Feb-22 A 04-Mar-22 A A1960 F/T/P Walls El. 71'-6" #11 - SBR 5&6 (South)01-Mar-22 A 11-Mar-22 A A1980 F/T/P Pre-React Walls El. 71'-6" #12 - SBR 5&6 (Interior)14-Mar-22 A 25-Mar-22 A A1970 F/T/P Splitter Box Walls El. 56'-8" #13 - SBR 5&6 16-Mar-22 A 07-Apr-22 A A2132 Point & Patch & F/T/P 8" Elevated Walkway #2 El. 72'-2" - SBR 5&6 (South)05-Apr-22 A 10-Jun-22 A A2000 F/T/P 16" Splitter Box Slab El. 58'-0" - SBR 5&6 07-Apr-22 A 12-Apr-22 A A2010 F/T/P Splitter Box Walls El.73'-11" #14 - SBR 5&6 12-Apr-22 A 06-Jun-22 A A2330 Installation of Handrailing - SBR 5&6 21-Apr-22 A 01-Jul-22 A A2120 F/T/P 16" Splitter Box ELVTD - Slab El. 73-11" - SBR 5&6 07-Jun-22 A 24-Jun-22 A A2300 Installation of East Platform - SBR 5&6 13-Jun-22 A 14-Jun-22 A A2310 Installation of West Platform - SBR 5&6 14-Jun-22 A 17-Jun-22 A A2320 Installation of Grating - SBR 5&6 16-Jun-22 A 17-Jun-22 A A2142 Visual Leak Testing & Crack Injection - SBR 6 12-Jul-22 A 08-Aug-22 A A5350 Full Leak Testing & Crack Injection - SBR 5 12-Jul-22 A 07-Sep-22 A A2192 Installation of Walk Bridge to SBR 3&4 - SBR 5&6 26-Jul-22 A 03-Aug-22 A A5360 Controlled Leak Test SBR 6 08-Sep-22 A 12-Sep-22 A A2162 F/T/P Stair & Landing Foundations - SBR 5&6 21-Sep-22 A 03-Oct-22 A A2182 Installation of South Stairs - SBR 5&6 22-Sep-22 A 07-Oct-22 A A2152 F/T/P 8" Slab El. 52'-2" - Exterior of Scum Box 04-Nov-22 07-Nov-22 A2172 Installation of North Stairs - SBR 5&6 09-Nov-22 11-Nov-22 20.05 Process Mechanical20.05 Process Mechanical 18-Apr-22 A 04-Nov-22 A2370 Installation of Decanters - SBR 5&6 18-Apr-22 A 03-May-22 A A2440 Installation of 18" SEF Lines - SBR 5&6 13-Jun-22 A 16-Jun-22 A A2390 Installation of Weir Gates - SBR 5&6 (At Splitter Box)27-Jun-22 A 06-Jul-22 A A2430 Installation of Portable Davit Crane - SBR 5&6 27-Jul-22 A 29-Jul-22 A A2461 Installation of 6" SC-DI Lines - SBR Exterior 12-Sep-22 A 16-Sep-22 A A2471 Installation of 4" SC-DI Lines - Scum Box 12-Sep-22 A 15-Sep-22 A A5340 Installation of 12" Air Piping Header Lines - SBR 5&6 16-Sep-22 A 22-Sep-22 A A2360 Installation of Aluminum Covers - SBR 5&6 23-Sep-22 A 03-Oct-22 A A2405 Installation of Scum Pump - Scum Box 04-Nov-22 04-Nov-22 SBR 6SBR 6 08-Aug-22 A 12-Oct-22 A A2400 Installation of Waste Sludge Pumps - SBR 6 08-Aug-22 A 26-Aug-22 A A2410 Installation of Bubble System - SBR 6 & Pre React Zone 09-Aug-22 A 06-Sep-22 A A2451 Installation of 6" & 12" Header Air Piping Lines - SBR 6 29-Aug-22 A 06-Sep-22 A A2450 Installation of 4" WAS-DI Lines - SBR 6 & Exterior 09-Sep-22 A 16-Sep-22 A A2380 Installation of Tilting Scum Weirs - SBR 6 10-Oct-22 A 12-Oct-22 A SBR 5SBR 5 08-Sep-22 A 12-Oct-22 A A5270 Installation of Bubble System - SBR 5 08-Sep-22 A 22-Sep-22 A A5300 Installation of 4" WAS-DI Lines - SBR 5 12-Sep-22 A 16-Sep-22 A A5310 Installation of 6" & 12" Header Air Piping Lines - SBR 5 19-Sep-22 A 23-Sep-22 A A5290 Installation of Waste Sludge Pumps - SBR 5 22-Sep-22 A 22-Sep-22 A A5280 Installation of Tilting Scum Weirs - SBR 5 10-Oct-22 A 12-Oct-22 A SBR No. 3-4SBR No. 3-4 01-Nov-22 A 20-Jan-23 20.04 Structural (Including Misc Metals)20.04 Structural (Including Misc Metals)10-Nov-22 13-Dec-22 A2950 F/T/P Basin Walls El. 71'-6" - SBR 3&4 10-Nov-22 23-Nov-22 A2970 F/T/P C3 Columns - SBR 3&4 10-Nov-22 21-Nov-22 A3000 Installation of East Stair - SBR 3&4 16-Nov-22 18-Nov-22 A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J 2020 2021 2022 2023 2024 JHEC WRF Expansion - Project Schedule Baseline 2 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 30 of 41 Date Revision Checked Approved 08-Nov-23 Project Schedule - Baseline 2 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish A2960 F/T/P Elevated Platforms El. 72'-2" - SBR 3&4 22-Nov-22 25-Nov-22 A2990 Installation of Handrailing - SBR 3&4 28-Nov-22 07-Dec-22 A2975 F/T/P Stair Slab - SBR 3&4 28-Nov-22 29-Nov-22 A2980 Installation of East Platforms - SBR 3&4 08-Dec-22 09-Dec-22 A2985 Installation of West Platforms - SBR 3&4 12-Dec-22 13-Dec-22 20.05 Process Mechanical20.05 Process Mechanical 01-Nov-22 A 20-Jan-23 A5260 Demolition of Existing Mechanical Pipe - SBR 3&4 01-Nov-22 A 09-Nov-22 A3010 Installation of Decanters - SBR 3&4 14-Dec-22 21-Dec-22 A3020 Installation of Tilting Scum Weirs - SBR 3&4 22-Dec-22 23-Dec-22 A3050 Installation of Bubble System - SBR 3&4 26-Dec-22 06-Jan-23 A3030 Installation of Waste Sludge Pumps & Piping - SBR 3&4 09-Jan-23 12-Jan-23 A3080 Installation of WAS & Drain Lines - SBR 3&4 13-Jan-23 20-Jan-23 SBR No. 1-2SBR No. 1-2 07-Oct-22 A 23-Mar-23 20.04 Scum Box20.04 Scum Box 07-Oct-22 A 23-Nov-22 A2480 Excavation Scum Box- SBR 1&2 07-Oct-22 A 07-Oct-22 A A2490 F/T/P SCUM BOX Slabs & Walls 10-Oct-22 A 10-Nov-22 A2510 Leak Test Scum Box - SBR 1&2 11-Nov-22 22-Nov-22 A2520 Backfill Scum Box - SBR 1&2 23-Nov-22 23-Nov-22 20.04 Structural (Including Misc Metals)20.04 Structural (Including Misc Metals)02-Feb-23 23-Mar-23 A2540 F/T/P Basin Walls El. 70'-2" - SBR 1&2 02-Feb-23 10-Feb-23 A2560 F/T/P C1 & C2 Columns - SBR 1&2 10-Feb-23 20-Feb-23 A2550 F/T/P Elevated Platforms El. 72'-2" - SBR 1&2 20-Feb-23 28-Feb-23 A2800 Installation of North Platforms - SBR 1&2 28-Feb-23 08-Mar-23 A2820 Installation of Grating - SBR 1&2 08-Mar-23 09-Mar-23 A2810 Installation of Handrailing - SBR 1&2 09-Mar-23 23-Mar-23 20.05 Process Mechanical20.05 Process Mechanical 27-Jan-23 21-Mar-23 A2860 Demolition of Existing Mechanical Pipe - SBR 1&2 27-Jan-23 02-Feb-23 A2840 Installation of Decanters - SBR 1&2 20-Feb-23 24-Feb-23 A2850 Installation of Tilting Scum Weirs - SBR 1&2 20-Feb-23 22-Feb-23 A2870 Installation of Waste Sludge Pumps - SBR 1&2 20-Feb-23 22-Feb-23 A2920 Installation of WAS & Scum Lines - SBR 1&2 20-Feb-23 28-Feb-23 A2880 Installation of Scum Pump - SBR 1&2 22-Feb-23 23-Feb-23 A2890 Installation of Bubble System - SBR 1&2 28-Feb-23 21-Mar-23 20.03 Headworks20.03 Headworks 23-Aug-21 A 08-Feb-23 EarthworksEarthworks 23-Aug-21 A 07-Jan-22 A A1000 Excavation (10ft below) - Headworks 23-Aug-21 A 31-Aug-21 A A1011 Backfill 1ft below Subgrade - Headworks 01-Sep-21 A 10-Sep-21 A A1021 CO-1: Re-Work HW Excavation and Backfill / Add Geo Grid (PLW)07-Oct-21 A 17-Dec-21 A A1060 Place Subgrade (12" CSS) - Headworks 06-Jan-22 A 07-Jan-22 A StructuralStructural 10-Jan-22 A 05-Jan-23 A1070 F/T/P Foundation Slab El. 51'-3" - Headworks (Pour #1)10-Jan-22 A 19-Jan-22 A A1073 F/T/P Foundation Slab El. 51'-3" - Headworks (Pour #2)21-Jan-22 A 27-Jan-22 A A1070.01 Install Pipe Bollards - Headworks 25-Jan-22 A 27-Jan-22 A A1070.02 Install Dumpster Runners (In-Beds) - Headworks 26-Jan-22 A 27-Jan-22 A A1080 F/T/P Columns C-1 El. 74'-0" - Headworks 07-Feb-22 A 10-Mar-22 A A1085 F/T/P Grit Chamber Walls El. 58'-8" - Headworks 07-Feb-22 A 11-Mar-22 A A1081 F/T/P Columns C-2 El. 74'-0" - Headworks 17-Feb-22 A 10-Mar-22 A A1083 F/T/P Columns C-4 El. 70'-0" - Headworks 22-Feb-22 A 17-Mar-22 A A1082 F/T/P Columns C-3 El. 66'-0" - Headworks 22-Feb-22 A 17-Mar-22 A A1086 Sand Backfill under Grit Chamber - Headworks 23-Feb-22 A 25-Feb-22 A A1084 F/T/P Columns C-5 El. 59'-0" - Headworks 01-Mar-22 A 17-Mar-22 A A1087 F/T/P Grit Chamber Slab El. 60'-0" - Headworks 01-Mar-22 A 03-Mar-22 A A1087.01 F/T/P Grit Pumps Elevated Slab El. 59'-0" - Headworks 16-Mar-22 A 18-Mar-22 A A1089 F/T/P Grit Chamber Walls El. 82'-0" - Headworks 28-Mar-22 A 07-Apr-22 A A1230 F/T/P Beams B-7 El. 70'-0" - Headworks 04-May-22 A 11-May-22 A A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J 2020 2021 2022 2023 2024 JHEC WRF Expansion - Project Schedule Baseline 2 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 31 of 41 Date Revision Checked Approved 08-Nov-23 Project Schedule - Baseline 2 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish A1240 F/T/P Beams B-8 El. 70'-0" - Headworks 04-May-22 A 11-May-22 A A1092 F/T/P Effluent Channel Walls El. 82'-0" - Headworks 04-May-22 A 11-May-22 A A1091 F/T/P Effluent Channel Elevated Slab El. 70'-0" - Headworks 04-May-22 A 11-May-22 A A1170 F/T/P Beams B-3 El. 66'-0" - Headworks 13-May-22 A 07-Jun-22 A A1088 F/T/P Influent Channel Elevated Slab El. 66'-0" - Headworks 06-Jul-22 A 14-Jul-22 A A1140 F/T/P Beams B-1 El. 74'-0" - Headworks 15-Aug-22 A 24-Aug-22 A A1240.01 Compllete Strucrual Concrete Headworks 24-Aug-22 A 17-Nov-22 A1073.01 F/T/P North Stair & Landing Foundations - Headworks 18-Nov-22 18-Nov-22 A1410 Leak Testing - Headworks 18-Nov-22 01-Dec-22 A1419 Cure Time before Coating - Headworks 18-Nov-22 15-Dec-22 A1085.10 F/T/P South Stair & Landing Foundations - Headworks 21-Nov-22 21-Nov-22 A1426.01 Place Grit Chamber and Grout - Headworks 30-Dec-22 05-Jan-23 Process MechanicalProcess Mechanical 04-Nov-22 08-Feb-23 A1094.01 Install Slide Gates Thimbles - Headworks 04-Nov-22 07-Nov-22 A1437 Install Dumpster Winches - Headworks 04-Nov-22 07-Nov-22 A1438 Install Dumpster Guide Rails - Headworks 04-Nov-22 09-Nov-22 A1421 Install North Stairs & Handrails - Headworks 21-Nov-22 02-Dec-22 A1422 Install West Stairs & Handrails - Headworks 05-Dec-22 09-Dec-22 A1435 Install Grit Pumps & 6" Drain Lines - Headworks 12-Dec-22 19-Dec-22 A1431 Install South Stairs & Handrails - Headworks 16-Dec-22 29-Dec-22 A1426 Install Grit Seperator - Headworks 20-Dec-22 26-Dec-22 A1420 Coating Channels - Headworks 27-Dec-22 05-Jan-23 A1436 Install 6" Grit Lines - Headworks 27-Dec-22 03-Jan-23 A1439 Painting - Headworks 27-Dec-22 05-Jan-23 A1429 Install Auto Sampler - Headworks 04-Jan-23 04-Jan-23 A1424 Install Slide Gates - Headworks 06-Jan-23 12-Jan-23 A1425 Install Weir Plates - Headworks 13-Jan-23 16-Jan-23 A1427 Install Mechanical Bar Screens - Headworks 17-Jan-23 26-Jan-23 A1428 Install Screening Wash Compactors - Headworks 27-Jan-23 01-Feb-23 A1430 Install Aluminum Covers & Supports - Headworks 01-Feb-23 08-Feb-23 20.05 UV Disinfection20.05 UV Disinfection 30-Nov-21 A 28-Jan-22 A A4330 Recieve Programing from CoP of existing UV 30-Nov-21 A 21-Dec-21 A A5130 Demo UV Module#1 - UV 10-Jan-22 A 10-Jan-22 A A4340 Install New UV Module#1 11-Jan-22 A 12-Jan-22 A A4350 Demo UV Module#2 - UV 21-Jan-22 A 28-Jan-22 A A4360 Install New UV Module#2 - UV 27-Jan-22 A 28-Jan-22 A 20.04/20.05 Existing Tertiary Filter Mods20.04/20.05 Existing Tertiary Filter Mods 19-Jan-22 A 15-Mar-22 A A5250 Remove and Installation of Filter Equipment - TF4 19-Jan-22 A 21-Jan-22 A A5110 Remove and Installation of Filter Equipment - TF1 24-Jan-22 A 04-Mar-22 A A5230 Remove and Installation of Filter Equipment - TF2 27-Jan-22 A 15-Mar-22 A A5240 Remove and Installation of Filter Equipment - TF3 31-Jan-22 A 15-Mar-22 A 20.05 Blower Building #220.05 Blower Building #2 06-Jun-22 A 16-Nov-22 A4410 F/T/P Equipment Pads & Cure Time - BB2 07-Jun-22 A 07-Jun-22 A SBR 5 & 6SBR 5 & 6 06-Jun-22 A 07-Oct-22 A A4420 Install BLRs 2204 thru 2208 - BB2 06-Jun-22 A 23-Jun-22 A A4640 Install Pipe Support 8" Foundation 18-Jul-22 A 21-Jul-22 A A4650 Install Header Pipe (SBR 3 thru 6) Inside of Blower Bldg #2 08-Sep-22 A 30-Sep-22 A A4660 Install Pipe Supports - BB2 08-Sep-22 A 30-Sep-22 A A4430 Install AA Piping to SBR 5 & 6 - BB2 27-Sep-22 A 07-Oct-22 A SBR 3 & 4SBR 3 & 4 03-Oct-22 A 16-Nov-22 A4680 Install P-6 Pipe Support at SBR 3 & 4 03-Oct-22 A 07-Oct-22 A A4670 Demolish Existing Blowers & AA to 3 & 4 04-Nov-22 A 16-Nov-22 20.05 Blower Building #120.05 Blower Building #1 18-Jul-22 A 24-Feb-23 PD Bower SystemPD Bower System 18-Jul-22 A 15-Feb-23 A4470 F/T/P AA Piping Support 8" Slab - BB1 18-Jul-22 A 21-Jul-22 A A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J 2020 2021 2022 2023 2024 JHEC WRF Expansion - Project Schedule Baseline 2 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 32 of 41 Date Revision Checked Approved 08-Nov-23 Project Schedule - Baseline 2 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish A4450 Demolish Existing PD Blowers - BB1 (Driven by MCC-1 Delivery)19-Jan-23 19-Jan-23 A4380 Install PD Blowers (4) & Piping to Header - BB1 (After Slab Cure)20-Jan-23 30-Jan-23 A4480 Demolish Existing Air Piping System for ASHT 1-4 20-Jan-23 24-Jan-23 A4490 Drill and Epoxy New Pipe Supports (5) - BB1 25-Jan-23 26-Jan-23 A4500 Install Header Pipe Outside of Blower Bldg #1 27-Jan-23 01-Feb-23 A4510 Install PD Blowers AA Piping Over Road - BB1 27-Jan-23 30-Jan-23 A4400 Install AA Piping - BB1 to ASHT 1 - 4 02-Feb-23 15-Feb-23 Turbo Blower SystemTurbo Blower System 27-Jan-23 24-Feb-23 A4560 Demo and Install Turbo Blowers - BB1 27-Jan-23 14-Feb-23 A4370 F/T/P Equipment Pads - BB1 01-Feb-23 08-Feb-23 A4570 Demo Existing AA Piping to SBR 1 & 2 02-Feb-23 08-Feb-23 A4580 F/T/P Pipe Support 8" Pad 08-Feb-23 14-Feb-23 A4590 Install Pipe Support - SBR 1&2 14-Feb-23 20-Feb-23 A4600 Install AA Piping to SBR 1&2 20-Feb-23 24-Feb-23 20.04/20.05 Aerated Sludge Holding Tanks20.04/20.05 Aerated Sludge Holding Tanks 07-Feb-22 A 10-Apr-23 ASHT No. 5ASHT No. 5 07-Feb-22 A 17-Feb-23 20.04 Earthworks20.04 Earthworks 07-Feb-22 A 16-Sep-22 A A3480 Excavation - ASHT#5 07-Feb-22 A 15-Feb-22 A A3730 Place Mud Mat - ASHT#5 16-Feb-22 A 18-Feb-22 A A3880 Final Backfill around Structure - ASHT#5 15-Aug-22 A 16-Sep-22 A 20.04 Structural20.04 Structural 04-Mar-22 A 15-Nov-22 A3490 F/T/P Foundation Slab #1 El. 44'-7" - ASHT#5 04-Mar-22 A 17-Mar-22 A A3510 F/T/P Foundation Slab #3 El. 44'-7" - ASHT#5 16-Mar-22 A 23-Mar-22 A A3520 F/T/P Foundation Slab #4 El. 44'-7" - ASHT#5 16-Mar-22 A 23-Mar-22 A A3500 F/T/P Foundation Slab #2 El. 44'-7" - ASHT#5 23-Mar-22 A 29-Mar-22 A A3540 F/T/P Wall #1 El. 60'-7" - ASHT#5 25-Apr-22 A 11-May-22 A A3550 F/T/P Wall #2 El. 60'-7" - ASHT#5 25-Apr-22 A 11-May-22 A A3570 F/T/P Wall #4 El. 60'-7" - ASHT#5 25-Apr-22 A 11-May-22 A A3580 F/T/P Wall #5 El. 60'-7" - ASHT#5 25-Apr-22 A 11-May-22 A A3590 F/T/P Balance of Walls - ASHT #5 02-May-22 A 03-Jun-22 A A3600 F/T/P Elevated Walkways - ASHT#5 05-Jul-22 A 18-Jul-22 A A3870 Leak Test - ASHT#5 19-Jul-22 A 15-Aug-22 A A3650 F/T/P Walkways - Stair Slab El. 51'-3" - ASHT#5 15-Aug-22 A 02-Sep-22 A A3720 Install Handrailing - ASHT#5 08-Sep-22 A 24-Oct-22 A A3710 Install Stairs - ASHT#5 11-Nov-22 15-Nov-22 20.05 Process Mechanical20.05 Process Mechanical 08-Sep-22 A 17-Feb-23 A3670 Install Coarse Bubble System - ASHT#5 08-Sep-22 A 07-Oct-22 A A3690 Install TWAS Piping - ASHT#5 13-Oct-22 A 11-Nov-22 A3700 Install WAS Piping - ASHT#5 13-Oct-22 A 16-Nov-22 A3660 Install Sludge Pumps - ASHT#5 04-Nov-22 A 08-Nov-22 A3680 Connect AA Piping @ ASHT#5 16-Feb-23 17-Feb-23 Belt Press Feed PumpBelt Press Feed Pump 08-Feb-22 A 09-Nov-22 20.04 Earthworks20.04 Earthworks 08-Feb-22 A 11-Aug-22 A A3740 Excavation - BPFPS 08-Feb-22 A 08-Feb-22 A A3890 Place Mud Mat - BPFPS 16-Feb-22 A 18-Feb-22 A A3810 Final - Backfill around Structure - BPFPS 09-Aug-22 A 11-Aug-22 A 20.04 Structural20.04 Structural 04-Mar-22 A 09-Nov-22 A3760 F/T/P Foundation Slab El. 44'-7" - BPF 04-Mar-22 A 17-Mar-22 A A3770 F/T/P Walls - BPFPS 25-Apr-22 A 03-Jun-22 A A3800 F/T/P Equipment Pad - BPFPS 06-Jun-22 A 15-Jul-22 A A3820 Install Stairs Incl Pad- BPFPS 10-Oct-22 A 21-Oct-22 A A3830 Install Handrailing - BPFPS 24-Oct-22 A 09-Nov-22 20.05 Process Mechanical20.05 Process Mechanical 11-Jul-22 A 09-Nov-22 A3840 Install Belt Press Feed Pumps 11-Jul-22 A 14-Jul-22 A A3850 Install 6" TWAS Piping & Balance of PM 19-Jul-22 A 09-Nov-22 A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J 2020 2021 2022 2023 2024 JHEC WRF Expansion - Project Schedule Baseline 2 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 33 of 41 Date Revision Checked Approved 08-Nov-23 Project Schedule - Baseline 2 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish ASHT No. 3-4ASHT No. 3-4 20-Jul-22 A 26-Jan-23 A5120 Drain & De-Sludge Tanks ASHT 3-4 by CoP 20-Jul-22 A 08-Aug-22 A 20.04 Structural20.04 Structural 15-Aug-22 A 21-Oct-22 A A3910 F/T/P Elevated Walkway #1 El. 60'-3" - ASHT#3&4 15-Aug-22 A 30-Aug-22 A A3920 F/T/P Elevated Walkway #2 El. 60'-3" - ASHT#3&4 30-Aug-22 A 02-Sep-22 A A4070 Install Handrailing - ASHT#3&4 05-Sep-22 A 21-Oct-22 A 20.05 Process Mechanical20.05 Process Mechanical 09-Aug-22 A 26-Jan-23 A3900 Demo Existing Pipe and Equipment - ASHT#3&4 09-Aug-22 A 12-Aug-22 A A4020 Install Coarse Bubble System - ASHT#3&4 15-Aug-22 A 08-Sep-22 A A4060 Install TWAS Piping - ASHT#3&4 13-Oct-22 A 08-Nov-22 A4040 Install Sludge Pumps - ASHT#3&4 04-Nov-22 A 07-Nov-22 A4050 Install AA Piping Connections to New - ASHT#3&4 25-Jan-23 26-Jan-23 ASHT No. 1-2ASHT No. 1-2 22-Feb-23 10-Apr-23 20.04 Earthworks20.04 Earthworks 22-Feb-23 02-Mar-23 A4160 Demo Existing Pipe and Equipment - ASHT#1&2 22-Feb-23 02-Mar-23 A4620 Demo Scum Pump Station & Piping 22-Feb-23 28-Feb-23 20.04 Structural20.04 Structural 02-Mar-23 28-Mar-23 A4170 F/T/P Elevated Walkway #1 El. 60'-3" - ASHT#1&2 02-Mar-23 08-Mar-23 A4180 F/T/P Elevated Walkway #2 El. 60'-3" - ASHT#1&2 08-Mar-23 14-Mar-23 A4090 F/T/P Stairs - ASHT#1&2 14-Mar-23 20-Mar-23 A4240 Install Stairs - ASHT#1&2 21-Mar-23 24-Mar-23 A4230 Install Handrailing - ASHT#1&2 24-Mar-23 28-Mar-23 20.05 Process Mechanical20.05 Process Mechanical 14-Mar-23 10-Apr-23 A4190 Install Coarse Bubble System - ASHT#1&2 14-Mar-23 28-Mar-23 A4210 Install AA Piping Connection - ASHT#1&2 14-Mar-23 20-Mar-23 A4100 Install Walk Bridge - ASHT#1&2 20-Mar-23 21-Mar-23 A4200 Install Sludge Pumps - ASHT#1&2 28-Mar-23 30-Mar-23 A4220 Install TWAS Piping - ASHT#1&2 30-Mar-23 04-Apr-23 A4250 Install SC Piping - ASHT#1&2 04-Apr-23 06-Apr-23 A4630 Modify Sum Pump Station & Piping 04-Apr-23 10-Apr-23 Sludge Offloading StationSludge Offloading Station 01-Nov-22 A 17-Mar-23 20.04 Earthworks20.04 Earthworks 01-Nov-22 A 07-Nov-22 A3390 Excavation & Prep - SOS 01-Nov-22 A 07-Nov-22 20.04 Structural20.04 Structural 01-Mar-23 09-Mar-23 A3410 F/T/P Slab El. 52'-7" - SOS 01-Mar-23 06-Mar-23 A3420 F/T/P Containment Curb and Equipment Pad - SOS 06-Mar-23 09-Mar-23 20.05 Process Mechanical20.05 Process Mechanical 09-Mar-23 17-Mar-23 A3430 Install Sludge Grinder - SOS 09-Mar-23 13-Mar-23 A3440 Installation 6" & 4" SL Line - SOS 13-Mar-23 17-Mar-23 Sludge BuildingSludge Building 07-Jun-22 A 09-Dec-22 A4260 Installation of Belt Filter Press - SB 07-Jun-22 A 28-Jul-22 A A4270 Installation of Polymer Feed System - SB 04-Nov-22 A 15-Nov-22 A4280 Installation of Wash Water Booster Pumps - SB 04-Nov-22 A 10-Nov-22 A4290 Installation of Conveyor System (Tie In)04-Nov-22 A 16-Nov-22 A4300 Install Polymer Feed Lines - SB 04-Nov-22 A 25-Nov-22 A4310 Install TWAS Lines - SB 04-Nov-22 A 02-Dec-22 A4320 Install DR Piping - SB 04-Nov-22 A 09-Dec-22 New Tertiary Filters BasinNew Tertiary Filters Basin 04-Mar-22 A 20-Dec-22 EarthworksEarthworks 04-Mar-22 A 17-Nov-22 A3110 Excavation - TF 04-Mar-22 A 11-Mar-22 A A3120 Place Mud Mat - TF 01-Jun-22 A 03-Jun-22 A A3280 Backfill around Structure - TF 16-Nov-22 17-Nov-22 StructuralStructural 09-Jun-22 A 23-Nov-22 A3130 F/T/P Foundation Slab #1 El. 48'-1" -TF 09-Jun-22 A 16-Jun-22 A A3140 F/T/P Foundation Slab #2 El. 48'-1" -TF 17-Jun-22 A 24-Jun-22 A A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J 2020 2021 2022 2023 2024 JHEC WRF Expansion - Project Schedule Baseline 2 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 34 of 41 Date Revision Checked Approved 08-Nov-23 Project Schedule - Baseline 2 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish A3150 F/T/P Wall #1 El. 60'-6" - TF 27-Jun-22 A 21-Jul-22 A A3160 F/T/P Wall #2 El. 60'-6" & 55'-4" - TF 27-Jun-22 A 21-Jul-22 A A3170 F/T/P Wall #3 El. 60'-6" - TF 27-Jun-22 A 21-Jul-22 A A3180 F/T/P Wall #4 El. 60'-6" - TF 27-Jun-22 A 26-Jul-22 A A3190 F/T/P Wall #5 El. 60'-6" & 55'-4" - TF 27-Jun-22 A 26-Jul-22 A A3200 F/T/P Wall #6 El. 60'-6" - TF 27-Jun-22 A 26-Jul-22 A A3210 F/T/P Wall #7 El. 60'-6" - TF 27-Jun-22 A 08-Aug-22 A A3220 F/T/P Wall #8 El. 60'-6" - TF 27-Jun-22 A 08-Aug-22 A A3230 F/T/P Wall #9 & C3 El. 60'-6" & 55'-4" - TF 27-Jun-22 A 08-Aug-22 A A3240 F/T/P Wall #10 & C2 El. 60'-6" - TF 27-Jun-22 A 10-Aug-22 A A3260 F/T/P C1 Columns - TF 11-Jul-22 A 08-Aug-22 A A3250 F/T/P Stairs to Pumps - TF 09-Aug-22 A 15-Aug-22 A A3270 Point Patch & Leak Test - TF 15-Aug-22 A 15-Nov-22 A3320 F/T/P Stair Slab - TF 18-Nov-22 18-Nov-22 A3330 Install North Stair - TF 21-Nov-22 21-Nov-22 A3360 Install Handrailing - TF 22-Nov-22 23-Nov-22 Process MechanicalProcess Mechanical 16-Nov-22 20-Dec-22 A3290 Installation of Filter Equipment - TF 16-Nov-22 09-Dec-22 A3310 Installation of Drain Line Piping - TF 12-Dec-22 13-Dec-22 A3340 Install Weirs - TF 14-Dec-22 15-Dec-22 A3350 Install Grating - TF 16-Dec-22 20-Dec-22 20.05 Reytec Commissioning20.05 Reytec Commissioning 13-Mar-23 24-Apr-23 A1690 Completion of Package 20.05 13-Mar-23 A1680 Completion of Package 20.04 20-Mar-23 A1700 Cleanup and Punchlist 20-Mar-23 10-Apr-23 A1710 Demobilization 10-Apr-23 24-Apr-23 A1720 Final Completion - Reytec 24-Apr-23 LIVE DD 11..04.2022 - Baseline Sequence _ BoyerLIVE DD 11..04.2022 - Baseline Sequence _ Boyer 30-Jun-21 A 07-Jun-23 16.02 - Boyer - Procurement16.02 - Boyer - Procurement 30-Jun-21 A 19-Jan-23 16.02 Submittals To PLW16.02 Submittals To PLW 30-Jun-21 A 04-Nov-22 A1120 Construction Schedule - Submit 30-Jun-21 A 30-Aug-21 A A1240 16120 Wires and Cables (600Volt) - Submit 30-Jun-21 A 28-Feb-22 A A1260 16123 Medium Voltage Power Cable - Submit 30-Jun-21 A 26-May-22 A A1360 16346 Medium Voltage Switchgear - Submit 30-Jun-21 A 29-Nov-21 A A1380 16430 Switchboards (ESBs & SWBD) - Submit 30-Jun-21 A 17-Feb-22 A A1400 16460 Pad-Mounted Distribution Transformers - Submit 30-Jun-21 A 05-Nov-21 A A1090 Schedule of Values - Submit 01-Jul-21 A 05-Aug-21 A A1140 16015 Electrical System Analysis - Submit 01-Jul-21 A 01-Dec-21 A A1180 16105 Power System Study - Submit 01-Jul-21 A 01-Dec-21 A A1200 16110 Raceway Systems - Submit 01-Jul-21 A 15-Oct-21 A A1220 16115 Cable Trays (BB2) - Submit 01-Jul-21 A 25-Jan-22 A A1340 16195 Electrical Identification - Submit 01-Jul-21 A 04-Nov-22 A1410 16461 Dry Type Transformers - Submit 01-Jul-21 A 05-Nov-21 A A1440 16470 Panelboards - Submit 01-Jul-21 A 05-Nov-21 A A1460 16475 LV Circuit Breakers and Disconnects - Submit 01-Jul-21 A 21-Jan-22 A A1540 16502 Lightning Protection - Submit 01-Jul-21 A 30-May-22 A A1560 16510 Light Fixtures - Submit 01-Jul-21 A 19-Jan-22 A A1600 16660 Grounding Systems - Submit 01-Jul-21 A 20-Oct-21 A A2750 16480 LV MCC's MCC 1 & Building- Submit 01-Jul-21 A 22-Feb-22 A A2760 16480 LV MCC 2 - Submit 01-Jul-21 A 02-Mar-22 A A2770 16480 LV MCC's 3 & 4 - Submit 01-Jul-21 A 02-Mar-22 A A2780 16480 LV MCC 5 - Submit 01-Jul-21 A 23-Feb-22 A A2790 16480 LV MCC's ILS A & B - Submit 01-Jul-21 A 28-Feb-22 A A2840 MCC 3 (Cordyne Submittal)21-Jul-22 A 04-Nov-22 A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J 2020 2021 2022 2023 2024 JHEC WRF Expansion - Project Schedule Baseline 2 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 35 of 41 Date Revision Checked Approved 08-Nov-23 Project Schedule - Baseline 2 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish A2850 Balance MCCs (Cordyne Submittal)21-Jul-22 A 04-Nov-22 A2860 LV SWBDs (Cordyne Submittal)21-Jul-22 A 04-Nov-22 A1640 16015 Electrical System Testing and Settings Reports - Submit 31-Aug-22 A 04-Nov-22 16.02 Submittal Reviews16.02 Submittal Reviews 06-Aug-21 A 01-Dec-22 A1100 Schedule of Values - Approved 06-Aug-21 A 19-Aug-21 A A1130 Construction Schedule - Approved 30-Aug-21 A 03-Sep-21 A A1210 16110 Recaway Systems - Approved 15-Oct-21 A 03-Dec-21 A A1610 16660 Grounding Systems - Approved 20-Oct-21 A 18-Nov-21 A A1420 16461 Dry Type Transformers - Approved 05-Nov-21 A 14-Dec-21 A A1450 16470 Panelboards - Approved 05-Nov-21 A 27-Jan-22 A A1810 16460 Pad-Mounted Distribution Transformers - Submit 05-Nov-21 A 23-Dec-21 A A1370 16346 Medium Voltage Switchgear - Approved 30-Nov-21 A 03-Dec-21 A A1230 16115 Cable Trays - Approved 14-Jan-22 A 25-Jan-22 A A1570 16510 Light Fixtures - Approved 20-Jan-22 A 03-Feb-22 A A1470 16475 LV Circuit Berakers and Disconnects - Approved 24-Jan-22 A 03-Feb-22 A A1390 16430 (ESBs & SWBD) - Approved 17-Feb-22 A 03-Mar-22 A A2580 16480 LV MCC's MCC 1 & Building- Approved 22-Feb-22 A 28-Mar-22 A A1250 16120 Wires and Cables (600Volt) - Approved 28-Feb-22 A 04-Mar-22 A A2610 16480 LV MCC 5- Approved 28-Feb-22 A 14-Mar-22 A A2620 16480 LV MCC's ILS A & B- Approved 28-Feb-22 A 30-Mar-22 A A2590 16480 LV MCC 2- Approved 02-Mar-22 A 14-Mar-22 A A2600 16480 LV MCC's 3 & 4- Approved 02-Mar-22 A 30-Mar-22 A A1270 16123 Medium Voltage Power Cable - Approved 01-Jun-22 A 06-Jun-22 A A1550 16502 Lightning Protection - Approved 03-Jun-22 A 15-Aug-22 A A1150 16015 Electrical System Analysis - Approved 16-Sep-22 A 04-Nov-22 A2870 Approval MCC 3 (Cordyne Submittal)04-Nov-22 05-Nov-22 A2880 Approval Balance MCCs (Cordyne Submittal)04-Nov-22 10-Nov-22 A2890 Approval LV SWBDs (Cordyne Submittal)04-Nov-22 09-Nov-22 A1350 16195 Electrical Identification - Approved 04-Nov-22 01-Dec-22 A1650 Electrical System Testing and Settings - Approved 04-Nov-22 01-Dec-22 16.02 FAB Delivery16.02 FAB Delivery 27-Dec-21 A 19-Jan-23 A1660 (EATON) FAB / Deliver - Transformer No.1 (TX-1)27-Dec-21 A 06-Sep-22 A A1670 (EATON) FAB / Deliver - Transformer No.2 (TX-2)27-Dec-21 A 16-Sep-22 A A1680 (EATON) FAB / Deliver - Transformer No.3 (TX-3)27-Dec-21 A 06-Sep-22 A A1690 (EATON) FAB / Deliver - Transformer No.4 (TX-4)27-Dec-21 A 16-Sep-22 A A1860 (EATON) FAB / Deliver - Medium Voltage Switchgear 11-Jan-22 A 29-Nov-22 A1840 FAB / Deliver - General Lighting Delivery 10-Feb-22 A 10-May-22 A A1800 FAB / Deliver - MV Cable 06-May-22 A 04-Nov-22 A1770 FAB / Deliver - MCC 3 (SBR 5/6)18-Aug-22 A 25-Nov-22 A1790 FAB / Deliver - Switchboard No. 2 09-Nov-22 16-Dec-22 A1740 FAB / Deliver - MCC-LS-B 10-Nov-22 19-Dec-22 A1750 FAB / Deliver - MCC 1 Building (E-Box)10-Nov-22 18-Jan-23 A1760 FAB / Deliver - MCC 2 15-Nov-22 12-Dec-22 A2830 FAB / Deliver - MCC 4 (SBR 3/4)15-Nov-22 19-Dec-22 A1430 FAB / Deliver - Emergency Switchboard - 2 17-Nov-22 14-Dec-22 A1700 FAB / Deliver - Emergency Switchboard - 1 17-Nov-22 14-Dec-22 A1110 FAB / Deliver - MCC 5 21-Nov-22 13-Jan-23 A1730 FAB / Deliver - MCC-LS-A 25-Nov-22 19-Jan-23 16.02 - Boyer - Construction Progress16.02 - Boyer - Construction Progress 10-Jan-22 A 07-Jun-23 UV AreaUV Area 10-Jan-22 A 17-Jan-23 A1870 Terminate and Test NEW PWR - T3 15-Jan-23 17-Jan-23 North ChannelNorth Channel 10-Jan-22 A 11-Feb-22 A 291 Demo - UV North Channel ELE 10-Jan-22 A 10-Jan-22 A 292 MCP & PSU Panels - UV North Channel ELE 11-Jan-22 A 12-Jan-22 A A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J 2020 2021 2022 2023 2024 JHEC WRF Expansion - Project Schedule Baseline 2 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 36 of 41 Date Revision Checked Approved 08-Nov-23 Project Schedule - Baseline 2 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish 293 PCSS Devices - UV North Channel ELE 14-Jan-22 A 11-Feb-22 A 294 Disconnects - UV North Channel ELE 14-Jan-22 A 14-Jan-22 A 295 Raceway - UV North Channel ELE 14-Jan-22 A 14-Jan-22 A 296 Pull Wire - UV North Channel ELE - Terminate & Test 18-Jan-22 A 26-Jan-22 A South ChannelSouth Channel 18-Jan-22 A 22-Feb-22 A 895 MCP & PSU Panels - UV South Channel ELE 18-Jan-22 A 28-Jan-22 A 885 Demo - UV South Channel ELE 21-Jan-22 A 22-Feb-22 A 925 Raceway - UV South Channel ELE 31-Jan-22 A 08-Feb-22 A 905 PCSS Devices - UV South Channel ELE 11-Feb-22 A 11-Feb-22 A 935 Pull Wire / Terminate & Test - UV South Channel ELE 11-Feb-22 A 11-Feb-22 A 915 Disconnects - UV South Channel ELE 14-Feb-22 A 14-Feb-22 A Site PowerSite Power 11-Apr-22 A 31-Jan-23 Set & Rough InSet & Rough In 11-Apr-22 A 22-Jan-23 R(1)101 Rough-In - Gen Sets 1 & 2 11-Apr-22 A 27-Apr-22 A R(1)104 Rough-In - Gen Sets 3 & 4 11-Apr-22 A 27-Apr-22 A R(1)100 Install new Utiliy - Metering Pole 06-Jul-22 A 08-Jul-22 A R(1)131 Set & Rough-In - TX 3 07-Sep-22 A 08-Sep-22 A R(1)129 Set & Rough-In - TX 1 22-Sep-22 A 26-Sep-22 A R(1)130 Set & Rough-In - TX 2 22-Sep-22 A 26-Sep-22 A R(1)132 Set & Rough-In - TX 4 22-Sep-22 A 26-Sep-22 A R(1)126 Set & Rough-In - MCC 3 22-Sep-22 A 26-Sep-22 A R(1)119 Set & Rough-In - MV SWG 29-Nov-22 04-Dec-22 R(1)123 Set & Rough-In - MCC 2 12-Dec-22 14-Dec-22 R(1)110 Set & Rough-In - ESB 1 14-Dec-22 17-Dec-22 R(1)111 Set & Rough-In - ESB 2 14-Dec-22 17-Dec-22 R(1)116 Set & Rough-In - SWBD 2 16-Dec-22 19-Dec-22 R(1)106 Set & Rough-In - MCC 4 19-Dec-22 22-Dec-22 A2810 Set & Rough-In - MCC LS-B (DUP ACT)19-Dec-22 19-Dec-22 R(1)120 Set & Rough-In - MCC 5 13-Jan-23 15-Jan-23 R(1)143 Set & Rough-In - MCC 1 Building 18-Jan-23 21-Jan-23 R(1)144 Demo, Set & Rough-In - MCC LS-A 19-Jan-23 22-Jan-23 Pull Cable/WirePull Cable/Wire 04-Nov-22 27-Jan-23 Medium Voltage CablesMedium Voltage Cables 04-Nov-22 10-Dec-22 R(1)138 15KVa to TX-1 04-Nov-22 07-Nov-22 R(1)139 15KVa to TX-2 04-Nov-22 07-Nov-22 R(1)140 15KVa to TX-3 04-Nov-22 07-Nov-22 R(1)133 MV Cable CPE Meter to 15KVa SWGR 04-Dec-22 07-Dec-22 R(1)141 15KVa to TX-4 07-Dec-22 10-Dec-22 480/Secondary Power480/Secondary Power 17-Dec-22 27-Jan-23 R(1)127 TX 3 - MCC 3 - ESB 2 - GEN 3 17-Dec-22 20-Dec-22 R(1)108 TX 4 - MCC 4 - ESB 2 - GEN 4 17-Dec-22 20-Dec-22 R(1)112 TX 2 - SWBD 2 - MCC LS B 19-Dec-22 22-Dec-22 R(1)117 TX 2 - SWBD 2 - ESB 1 - GEN 2 19-Dec-22 22-Dec-22 R(1)113 TX 2 - SWBD 2 - MCC 5 19-Dec-22 22-Dec-22 R(1)102 TX 1 - SWBD 1 - ESB 1 - GEN 1 21-Jan-23 24-Jan-23 R(1)105 TX 1 - SWBD 1 - MCC 1 21-Jan-23 24-Jan-23 R(1)145 TX 2 - SWBD 2 - MCC LS A 22-Jan-23 27-Jan-23 R(1)124 TX 1 - SWBD 1 - MCC 2 24-Jan-23 27-Jan-23 Terminate & EnergizeTerminate & Energize 08-Sep-22 A 31-Jan-23 A2940 Establish Existing Pwr SBRs 5-6 Blowers & Panels 08-Sep-22 A 07-Oct-22 A R(1)128 Energize - SBRs 5/6 Blowers & Panels (EXISTING PWR)07-Oct-22 A 11-Oct-22 A R(1)142 Energize - MV SWG (Primary)07-Dec-22 09-Dec-22 R(1)134 Energize -TX 1 (Primary)09-Dec-22 11-Dec-22 R(1)135 Energize -TX 2 (Primary)09-Dec-22 11-Dec-22 R(1)136 Energize -TX 3 (Primary)09-Dec-22 11-Dec-22 A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J 2020 2021 2022 2023 2024 JHEC WRF Expansion - Project Schedule Baseline 2 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 37 of 41 Date Revision Checked Approved 08-Nov-23 Project Schedule - Baseline 2 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish R(1)137 Energize -TX 4 (Primary)10-Dec-22 12-Dec-22 1085 Energinze MCC-LS-B (Primary)20-Dec-22 21-Dec-22 R(1)115 Energize - ESB 2 (Primary)20-Dec-22 22-Dec-22 R(1)118 Energize - SWBD 2 (Primary)22-Dec-22 24-Dec-22 R(1)109 Energize - MCC 4 - (EXISTING POWER)22-Dec-22 24-Dec-22 A2920 Load Test & Energize Gen Set 3 22-Dec-22 24-Dec-22 R(1)122 Energize - MCC 5 - Primary 24-Dec-22 26-Dec-22 A2930 Load Test & Energize Gen Set 4 24-Dec-22 26-Dec-22 R(1)114 Energize - ESB 1 (Primary)24-Jan-23 26-Jan-23 R(1)146 Energize - MCC 1 Building - Primary 24-Jan-23 26-Jan-23 A2900 Load Test & Energize Gen Set 1 26-Jan-23 28-Jan-23 A2910 Load Test & Energize Gen Set 2 26-Jan-23 28-Jan-23 R(1)125 Energize - MCC 2 - Primary 27-Jan-23 29-Jan-23 1095 Energize MCC-LS-A (Primary)30-Jan-23 31-Jan-23 NPW SystemNPW System 27-Jan-22 A 19-Jan-23 Chemical BuildingChemical Building 27-Jan-22 A 28-Dec-22 LightingLighting 18-Jul-22 A 09-Nov-22 274 Install Lighting and Receptacles 18-Jul-22 A 15-Aug-22 A 276 Pull & Test Lighting Wire 04-Nov-22 07-Nov-22 277 Terminate Lighting 08-Nov-22 09-Nov-22 Process Mechanical ElectricalProcess Mechanical Electrical 27-Jan-22 A 28-Dec-22 268 Rough In Slab Conduit (Chemical Building)27-Jan-22 A 02-Feb-22 A 278 Install Grounding Grid (Chemical Building)28-Jan-22 A 02-Feb-22 A 269 Rough In Building and Process Mechanical Conduit 18-Jul-22 A 09-Nov-22 270 Install Power Panels, Vendor Panels & PCSS Gear/Panels 04-Nov-22 11-Nov-22 272 Pull & Test wire 14-Nov-22 16-Nov-22 273 Energize Chemical Building (NPW)27-Dec-22 28-Dec-22 NPW Booster Pump StationNPW Booster Pump Station 02-Aug-22 A 11-Jan-23 283 Set & Install LCPs (4 EA Vendor supplied)02-Aug-22 A 28-Dec-22 281 Rough In Booster Pump Station & BSWT 28-Dec-22 02-Jan-23 282 PCSS - Devices & Lighting 02-Jan-23 04-Jan-23 284 Pull & Test WIre/Cable 04-Jan-23 09-Jan-23 285 Energize NPW Booster Pump Station & BSWT 09-Jan-23 11-Jan-23 NPW Transfer Pump StationNPW Transfer Pump Station 02-Jan-23 19-Jan-23 785 Set LCPs (2 EA Vendor Supplied & PCSS) - NPW Transfer Pump Station 02-Jan-23 05-Jan-23 795 Install PCSS Devices - NPW Transfer Pump Station 05-Jan-23 09-Jan-23 805 Rough In - NPW Transfer Pump Station 09-Jan-23 11-Jan-23 815 Pull / Test / Terminate - NPW Transfer Pump Station 11-Jan-23 16-Jan-23 945 Energize - NPW Transfer Pump Station 16-Jan-23 19-Jan-23 Blower BLG #2Blower BLG #2 25-Apr-22 A 07-Feb-23 Blower RoomBlower Room 25-Apr-22 A 07-Feb-23 955 Rough In BB #2 25-Apr-22 A 26-Jul-22 A 965 Set & Install Panels BB # 2 12-Jul-22 A 26-Jul-22 A 1005 Rough in Lighting BB #2 18-Jul-22 A 02-Aug-22 A A2950 Complete Rough In BB No. 2 15-Aug-22 A 23-Sep-22 A 985 Pull / Test & Terminate Wire BB #2 30-Sep-22 A 07-Oct-22 A 995 Energize BB No 2 07-Oct-22 A 07-Oct-22 A 1015 Pull / Test / Terminate Lighting 10-Oct-22 A 04-Nov-22 A 975 Set and Install MCC No. 3 28-Nov-22 02-Dec-22 1025 Demo Existing MCC Room BB #2 27-Jan-23 07-Feb-23 Electrical RoomElectrical Room 01-Jun-22 A 13-Oct-22 A 1035 Rough In Turbo Blowers BB #2 01-Jun-22 A 15-Jul-22 A 1045 Install PCSS 08-Sep-22 A 29-Sep-22 A 1055 Pull / Test & Terminate wire Turbo Blowers BB #2 30-Sep-22 A 07-Oct-22 A 1065 Energize Turbo Blowers NO. 4 thru 6 10-Oct-22 A 13-Oct-22 A A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J 2020 2021 2022 2023 2024 JHEC WRF Expansion - Project Schedule Baseline 2 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 38 of 41 Date Revision Checked Approved 08-Nov-23 Project Schedule - Baseline 2 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish Influent Lift StationsInfluent Lift Stations 04-Nov-22 24-Feb-23 LS Electrical BuildingLS Electrical Building 04-Nov-22 07-Nov-22 MCC - ILS-B (ILS2)MCC - ILS-B (ILS2)04-Nov-22 07-Nov-22 A2800 FRP House Keeping Pad (by PLW - GC Crew)04-Nov-22 07-Nov-22 Lift Station 2Lift Station 2 21-Nov-22 05-Jan-23 130 Rough In ILS 2 & Pulsed Air Mix System 21-Nov-22 24-Nov-22 131 Set Pannels & Install PCSS - ILS 2 26-Dec-22 30-Dec-22 132 Pull / Test & Terminate Wire - ILS 2 30-Dec-22 04-Jan-23 133 Energize and Test _ ILS 2 04-Jan-23 05-Jan-23 Lift Station 1Lift Station 1 03-Feb-23 24-Feb-23 122 Rough In - ILS 1 03-Feb-23 08-Feb-23 123 Set Pannels & Install PCSS - ILS 1 08-Feb-23 09-Feb-23 124 Pull / Test & Terminate Wire - ILS 1 09-Feb-23 10-Feb-23 125 Energize and Test _ ILS 1 10-Feb-23 24-Feb-23 Sludge BuildingSludge Building 17-Jan-22 A 31-Jan-23 211 Inbed Slab Conduit / Start Ground Grid - Sludge Building 17-Jan-22 A 18-Jan-22 A 212 Rough In building Electrical & Lighting (Lower) - Sludge Building 10-Nov-22 21-Nov-22 213 Install LCPs, NPs, SCPs, XFMRs.... - Sludge Building 21-Nov-22 02-Dec-22 217 Complete Ground Grid - Sludge Building 21-Nov-22 28-Nov-22 214 Rough In Process Mechanical & Lighting (Upper) - Sludge Building 02-Dec-22 07-Dec-22 215 Pull / Test & Terminate All Wire - Sludge Building 07-Dec-22 08-Dec-22 216 Energize and Test - Sludge Building 30-Jan-23 31-Jan-23 SBRsSBRs 19-Jul-22 A 30-Mar-23 SBR 5 & 6 & Splitter BoxSBR 5 & 6 & Splitter Box 19-Jul-22 A 13-Oct-22 A 170 Rough In Lighting - SBR 5/6 & SB 19-Jul-22 A 10-Aug-22 A 171 Install Light Fixtures - SBR 5/6 & SB 08-Aug-22 A 15-Aug-22 A 172 Set Power & Network Panels - SBR 5/6 & SB 15-Aug-22 A 23-Aug-22 A 174 Rough In Process Mechanical Power and Controls - SBR 5/6 & SB 17-Aug-22 A 29-Sep-22 A 173 Install MCP & PCSS Devices (In Line) - SBR 5/6 & SB 24-Aug-22 A 29-Sep-22 A 169 Complete Grounding Grid - SBR 5/6 & SB 16-Sep-22 A 30-Sep-22 A 175 TEMP PWR CONNECTION - Pull / Test / Terminate all wire - SBR 5/6 & SB 04-Oct-22 A 07-Oct-22 A 176 Energize & Functional Testing - SBR 5/6 & SB 07-Oct-22 A 13-Oct-22 A SBR 3 & 4SBR 3 & 4 01-Nov-22 A 01-Jan-23 180 Rough In Lighting - SBR 3/4 01-Nov-22 A 16-Nov-22 181 Install Light Fixtures - SBR 3/4 16-Nov-22 23-Nov-22 182 Set Power & Network Panels - SBR 3/4 23-Nov-22 01-Dec-22 183 Install PCSS Devices (In Line) - SBR 3/4 01-Dec-22 08-Dec-22 184 Rough In Process Mechanical Power and Controls - SBR 3/4 08-Dec-22 22-Dec-22 185 Pull / Test / Terminate all wire - SBR 3/4 22-Dec-22 30-Dec-22 186 Energize & Functional Testing - SBR 3/4 30-Dec-22 01-Jan-23 SBR 1 & 2SBR 1 & 2 20-Feb-23 30-Mar-23 R(1)190 Rough In Lighting - SBR 1/2 20-Feb-23 24-Feb-23 R(1)191 Install Light Fixtures - SBR 1/2 24-Feb-23 03-Mar-23 R(1)192 Set Power & Network Panels - SBR 1/2 24-Feb-23 06-Mar-23 R(1)193 Install PCSS Devices (In Line) - SBR 1/2 06-Mar-23 13-Mar-23 R(1)194 Rough In Process Mechanical Power and Controls - SBR 1/2 13-Mar-23 20-Mar-23 R(1)195 Pull / Test / Terminate all wire - SBR 1/2 20-Mar-23 28-Mar-23 R(1)196 Energize & Functional Testing - SBR 1/2 28-Mar-23 30-Mar-23 HeadworksHeadworks 18-Jul-22 A 28-Dec-22 R(1)206 Energize & Functional Testing - Head Works 26-Dec-22 28-Dec-22 Lower LevelLower Level 18-Jul-22 A 26-Dec-22 R(1)207 Install Inbedded Grounding Grid - Headworks 18-Jul-22 A 19-Jul-22 A R(1)200 Rough In Lighting - HW LL 18-Nov-22 23-Nov-22 R(1)202 Rough In, Set Power & Network Panels - HW LL 18-Nov-22 25-Nov-22 R(1)208 Complete Grounding Grid 18-Nov-22 20-Nov-22 A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J 2020 2021 2022 2023 2024 JHEC WRF Expansion - Project Schedule Baseline 2 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 39 of 41 Date Revision Checked Approved 08-Nov-23 Project Schedule - Baseline 2 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish R(1)201 Install Light Fixtures - HW LL 24-Nov-22 30-Nov-22 R(1)203 Install PCSS Devices (In Line) - HW LL 28-Nov-22 02-Dec-22 R(1)204 Rough In Process Mechanical Power and Controls - HW LL 05-Dec-22 16-Dec-22 R(1)205 Pull / Test / Terminate all wire - HW LL 19-Dec-22 26-Dec-22 Upper & Intermediate LevelsUpper & Intermediate Levels 18-Nov-22 09-Dec-22 155 Rough In Lighting - HW UL 18-Nov-22 23-Nov-22 157 Rough In, Set Power Panels, PCSS Devices & Network Panels - HW UL 18-Nov-22 05-Dec-22 156 Install Light Fixtures - HW UL 24-Nov-22 30-Nov-22 167 Grounding - HW UL 02-Dec-22 06-Dec-22 158 Pull / Test / Terminate all wire - HW UL 06-Dec-22 09-Dec-22 E-Box Building (MCC-1 BLDG)E-Box Building (MCC-1 BLDG)19-Jan-23 06-Mar-23 225 Set MCC-1 Building 19-Jan-23 20-Jan-23 226 Pull & Test Wire, Energize Internal & Primary Supply 23-Jan-23 01-Feb-23 227 Pull & Test Wire, Secondary to ASHT Blowers 31-Jan-23 06-Feb-23 228 Pull & Test Wire, Secondary to SBR 1-2 Blowers 27-Feb-23 06-Mar-23 Blower BLG #1Blower BLG #1 20-Jan-23 08-Mar-23 235 Energize PD Blowers, MCC-1...07-Feb-23 08-Feb-23 240 Energize Turbo Blowers, SBR 1-2 06-Mar-23 08-Mar-23 PD Blower SidePD Blower Side 20-Jan-23 06-Mar-23 232 Electrical Demo - BB1 (PD Blowers)20-Jan-23 24-Jan-23 234 Rough in - BB1 (PD Blowers)25-Jan-23 30-Jan-23 237 Rough In & Install Lighting Modifications 27-Feb-23 06-Mar-23 Turbo Blower SideTurbo Blower Side 14-Feb-23 27-Feb-23 233 Electrical Demo - BB1 (Turbo Blowers)14-Feb-23 17-Feb-23 236 Rough In - BB1 (Turbo Blowers)17-Feb-23 27-Feb-23 ASHT'sASHT's 16-Mar-22 A 08-May-23 ASHT No. 5 & BPFPSASHT No. 5 & BPFPS 16-Mar-22 A 14-Dec-22 R-1_600 Install Inbedded Grounding Grid - ASHT 5 16-Mar-22 A 17-Mar-22 A R-1_602 Rough In Lighting - ASHT 5 & BPFPS 15-Nov-22 21-Nov-22 R-1_603 Rough In, Set Power & Network Panels - ASHT 5 & BPFPS 15-Nov-22 22-Nov-22 R-1_601 Complete Grounding Grid - ASHT 5 & BPFPS 15-Nov-22 17-Nov-22 R-1_606 Install Light Fixtures - ASHT 5 & BPFPS 21-Nov-22 25-Nov-22 R-1_608 Install PCSS Devices (In Line) - ASHT 5 & BPFPS 22-Nov-22 28-Nov-22 R-1_610 Rough In Process Mechanical Power and Controls - ASHT 5 & BPFPS 28-Nov-22 08-Dec-22 R-1_612 Pull / Test / Terminate all wire - ASHT 5 & BPFPS 08-Dec-22 14-Dec-22 ASHT No. 3 & 4ASHT No. 3 & 4 04-Nov-22 31-Jan-23 R-1_604 Rough In Lighting - ASHT 3 & 4 04-Nov-22 09-Nov-22 R-1_605 Rough In, Set Power & Network Panels - ASHT 3 & 4 04-Nov-22 11-Nov-22 R-1_607 Install Light Fixtures - ASHT 3 & 4 10-Nov-22 16-Nov-22 R-1_609 Install PCSS Devices (In Line) - ASHT 3 & 4 14-Nov-22 18-Nov-22 R-1_611 Rough In Process Mechanical Power and Controls - ASHT 3 & 4 21-Nov-22 25-Nov-22 R-1_613 Pull / Test / Terminate all wire - ASHT 3 & 4 28-Nov-22 01-Dec-22 R-1_614 Energize ASHT 3 & 4 30-Jan-23 31-Jan-23 ASHT No.1 & No.2ASHT No.1 & No.2 28-Mar-23 08-May-23 R1600 Rough In Lighting - ASHT 1 & 2 28-Mar-23 03-Apr-23 R1601 Rough In, Set Power & Network Panels - ASHT 1 & 2 28-Mar-23 05-Apr-23 R1602 Install Light Fixtures - ASHT 1 & 2 03-Apr-23 10-Apr-23 R1603 Install PCSS Devices (In Line) - ASHT 1 & 2 05-Apr-23 12-Apr-23 R1604 Rough In Process Mechanical Power and Controls - ASHT 1 & 2 12-Apr-23 26-Apr-23 R1605 Pull / Test / Terminate all wire - ASHT 1 & 2 26-Apr-23 04-May-23 R1606 Energize ASHT 1 & 2 / SOS 04-May-23 08-May-23 Sludge Offloading StationSludge Offloading Station 13-Mar-23 17-Mar-23 R - 1_615 Rough In Sludge Griner Pump 3000 13-Mar-23 15-Mar-23 R1607 Pull & Test Wire In Sludge Griner Pump 3000 15-Mar-23 17-Mar-23 T-Filters - ALLT-Filters - ALL 19-Apr-22 A 07-Jun-23 A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J 2020 2021 2022 2023 2024 JHEC WRF Expansion - Project Schedule Baseline 2 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 40 of 41 Date Revision Checked Approved 08-Nov-23 Project Schedule - Baseline 2 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish Rehab T-FiltersRehab T-Filters 19-Apr-22 A 29-Apr-22 A R1608 Rough In Conduit Filter 1 - 4 19-Apr-22 A 28-Apr-22 A R1609 Install PCSS, Set Power & Network Panels - Filter 1 - 4 19-Apr-22 A 27-Apr-22 A R1610 Pull / Test Terminate Wire - Filter 1 25-Apr-22 A 29-Apr-22 A R1611 Pull / Test Terminate Wire - Filter 2 25-Apr-22 A 28-Apr-22 A R1612 Pull / Test Terminate Wire - Filter 3 25-Apr-22 A 28-Apr-22 A R1613 Pull / Test Terminate Wire - Filter 4 25-Apr-22 A 28-Apr-22 A R1623 Energize TF - 2 25-Apr-22 A 28-Apr-22 A R1624 Energize TF - 3 25-Apr-22 A 28-Apr-22 A R1625 Energize TF - 4 25-Apr-22 A 28-Apr-22 A R1614 Energize TF - 1 28-Apr-22 A 29-Apr-22 A New T-FiltersNew T-Filters 26-Sep-22 A 07-Jun-23 R1615 Install Inbedded Grounding Grid - New TF 26-Sep-22 A 27-Sep-22 A R1616 Complete Grounding Grid - New TF 04-Nov-22 07-Nov-22 R1618 Rough In, Set Power & Network Panels - New TF 04-Nov-22 15-Nov-22 R1620 Install PCSS Devices (In Line) - New TF 16-Nov-22 17-Nov-22 R1621 Rough In Process Mechanical Power and Controls - New TF 18-Nov-22 23-Nov-22 R1622 Pull / Test / Terminate all wire - New TF 24-Nov-22 29-Nov-22 R1626 Energize TF - 5 & 6 26-Dec-22 27-Dec-22 R1617 Rough In Lighting - New TF 26-May-23 01-Jun-23 R1619 Install Light Fixtures - New TF 01-Jun-23 07-Jun-23 Operations Building & Existing Control BuildingOperations Building & Existing Control Building 01-Aug-22 A 22-Feb-23 300 Install Inbedded Grounding Grid - Operations Building 01-Aug-22 A 07-Nov-22 A 302 Rough In Power & Lighting - Operations Building 05-Oct-22 A 04-Nov-22 A 301 Complete Grounding Grid - Operations Building 17-Oct-22 A 21-Oct-22 A 303 Set and Install Panels & Lighting - Operations Building 04-Nov-22 17-Nov-22 304 Pull / Test & Terminate Wire 18-Nov-22 29-Nov-22 305 Energize Opertions Building 30-Nov-22 01-Dec-22 306 Demo Electrical Existing Controls Building 06-Feb-23 10-Feb-23 307 Rough In new Electrical Existing Controls Building 10-Feb-23 15-Feb-23 308 Pull / Test & Terminate wire Existing Controls Building 15-Feb-23 20-Feb-23 309 Re-Energize New Labratory Building 20-Feb-23 22-Feb-23 A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J 2020 2021 2022 2023 2024 JHEC WRF Expansion - Project Schedule Baseline 2 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 41 of 41 Date Revision Checked Approved 08-Nov-23 Project Schedule - Baseline 2 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Schedule Impacts due to Sequence of works Changes - JHEC November 7, 2023 Page | 6 Attachment #02 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish JHEC - CMAR - LiveJHEC - CMAR - Live 22-Apr-20 A 31-Jan-24 ADMINISTRATIONADMINISTRATION 22-Apr-20 A 31-Jan-24 MilestonesMilestones 22-Apr-20 A 31-Jan-24 Pre-ConPre-Con 22-Apr-20 A 28-Jun-21 A JHEC.MILE.-05 Change Order No.1 (Site Investigations Allowance)22-Apr-20 A JHEC.MILE.-23 Notice to Proceed (NTP) - Early Works 08-Feb-21 A 01-Mar-21 A JHEC.ADMIN.EWP.03 Change Order Executed by City 15-Feb-21 A 23-Feb-21 A JHEC.ADMIN.GMP.02 Bid Process 17-Feb-21 A 31-Mar-21 A JHEC.ADMIN.EWP.02 Early Works Package Authorized by City Council 22-Feb-21 A JHEC.MILE.-06 Change Order No.2 (EWP Financial Release)11-Mar-21 A JHEC.ADMIN.GMP.01 Advertisement for Balance of Plant (BOP)18-Mar-21 A JHEC.ADMIN.GMP.04 Finalize & Issue GMP to CoP 31-Mar-21 A 18-May-21 A JHEC.ADMIN.GMP.03 Negotiate Contracts 31-Mar-21 A 18-Jun-21 A JHEC.MILE.-25 Issue GMP to CoP 31-Mar-21 A 14-Jun-21 A JHEC.ADMIN.EWP.04 IFC Documents Issued to TWDB 06-Apr-21 A 13-Apr-21 A JHEC.ADMIN.BOP.01 TWDB Approval of Balance of Plant (BOP)13-Apr-21 A 07-Jun-21 A JHEC.MILE.-24 Construction Notice to Proceed EWP 1 (including release for fab)06-May-21 A JHEC.MILE.-01 Environmental Permit 10-May-21 A JHEC.ADMIN.BOP.02 CoP City Council Approval of GMP/NTP 14-Jun-21 A 28-Jun-21 A Contract MilestonesContract Milestones 28-Sep-23 28-Dec-23 JHEC.MILE.-20 Contract Substantial Completion (NTP + 820 Cal-Day)28-Sep-23 JHEC.MILE.-21 Contract Project Completion (NTP + 910 Cal-Day)28-Dec-23 Actual Project Finish MilestonesActual Project Finish Milestones 01-Jul-21 A 31-Jan-24 JHEC.MILE-04 Balance of Plant Notice to Proceed 01-Jul-21 A JHEC.MILE-02 Project Substantial Completion 01-Jan-24* JHEC.MILE-03 JHEC Project Final Completion 31-Jan-24* PROCUREMENT SUMMARYPROCUREMENT SUMMARY 01-Jun-21 A 20-Nov-23 BuyoutsBuyouts 30-Jul-21 A 17-Jul-23 JHEC.LOE.BOP-01 CMAR Balance of Plant Packages (Under Contract)30-Jul-21 A JHEC.LOE.EWP-01 CMAR Early Work Packages (Buyout thru Delivery)24-Feb-23 A5670 FlintCo Tier 2 Buyouts/Submittals 24-Feb-23 A7150 P4V Tier 2 Buyouts/Submittals 24-Feb-23 A5720 Boyer Equipment Buyouts/Submittals 11-May-23 A5660 Reytec Tier 2 Buyouts/Submittals 17-Jul-23 Required on Job Equipment DeliveriesRequired on Job Equipment Deliveries 01-Jun-21 A 20-Nov-23 BB#2 ModsBB#2 Mods 20-Apr-22 A 27-Mar-23 A9800 BB#2 - HVAC & Louvers 20-Apr-22 A A6180 BB#2 - SBR 5 & 6 - BLR 2207 & BLR 2208 27-Jun-22 A A6260 BB#2 - SBR 3 & 4 - BLR 2204, BLR 2205 & BLR 2206 27-Jun-22 A A9790 BB#2 - Doors & Masonry 29-Aug-22 A A9850 BB#2 - Security Panel 03-Jan-23 A A7020 BB#2 - MCC 3 & 4 / Control Panels / Lights 27-Mar-23 BB#1 ModsBB#1 Mods 30-Mar-22 A 24-Oct-22 A A9860 BB#1 - HVAC & Louvers 30-Mar-22 A A6610 BB#1 - ASHT No. 3 - 5 / BPFPS - PD Blowers BLR 3101, BLR 3102 & BLR 3103 19-Jul-22 A A8410 BB#1 - ASHT No. 1-2 PD Blowers BLR 3103, BLR 3104 19-Jul-22 A A6340 BB#1 - SBR 1 & 2 - BLR 2204, BLR 2205 & BLR 2206 24-Oct-22 A Electrical Gear - Site Power & MCC 1Electrical Gear - Site Power & MCC 1 01-Jun-21 A 24-Oct-23 A6060 Electrical Gear - Generators No. 1 & No.2 01-Jun-21 A A6830 Electrical Gear - Generators No.3 & No.4 02-May-22 A A6970 CPE Metering & Service Poles 28-Jun-22 A A6880 TX 3 16-Sep-22 A A6850 15 KVA Switchgear 12-Jan-23 A May Jun Jul Aug Sep Oct Nov Dec Jan Feb 2023 2024 JHEC WRF Expansion - Project Schedule DD 24-Feb-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 1 of 40 Date Revision Checked Approved 09-Nov-23 Project Schedule - DD 24-Feb-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish A11640 MCC - ILS B 06-Apr-23 A8470 Emergency Switchboard No.2 12-Apr-23 A11660 MCC - 3 13-Apr-23 A6860 TX 1 19-Apr-23 A6870 TX 2 19-Apr-23 A6940 Switchboard No.2 19-Apr-23 A11540 15KVA MV SWGR 19-Apr-23 A6840 Emergency Switchboard No.1 10-May-23 A11620 MCC - 1 Building 30-May-23 A11650 MCC - 2 13-Jun-23 A11550 ESB - 1 13-Jun-23 A11680 MCC - 5 13-Jun-23 A11670 MCC - 4 19-Jul-23 A6920 TX 4 06-Sep-23 A11630 MCC - ILS A 24-Oct-23 NPW System & UV SystemNPW System & UV System 20-Sep-21 A 17-May-23 A5750 Bolted Steel Water Tank 20-Sep-21 A A5780 New UV Transformer 14-Dec-21 A A5800 UV Modules & Panels 14-Dec-21 A A11280 Hollow Core Precast Planks 18-Mar-22 A A6090 Chlorine Gase Injection System 27-Jun-22 A A6100 Emergency Chlorine Gas Scrubber 07-Jul-22 A A6080 Control Panel - Booster Pumps 02-Aug-22 A A6070 Control Panel - NPW Transfer 31-Aug-22 A A5760 Horizontal End Suction Pumps 07-Mar-23 A5790 UV Blowers 19-Apr-23 A5740 NPW Submersiable Pumps 17-May-23 SBR 5 & 6SBR 5 & 6 22-Oct-21 A 07-Oct-22 A A6230 SBR 5 & 6 - Splitter Box Gates & Weirs 22-Oct-21 A A6240 SBR 5 & 6 - Miscellaneous Metals 03-Mar-22 A A6220 SBR 5 & 6 - Valves 21-Apr-22 A A5970 SBR 5 & 6 - Decanter System 25-Apr-22 A A6190 SBR 5 & 6 - Fine Air Bubble System 23-May-22 A A7050 SBR 5 & 6 - Lighting 01-Sep-22 A A6200 SBR 5 & 6 - Galvanized Air Piping 08-Sep-22 A A6210 SBR 5 & 6 - Scum Pump 16-Sep-22 A A7030 SBR 5 & 6 - Control Panels 19-Sep-22 A A6430 SBR 5 & 6 - Tilting Scum Wier 07-Oct-22 A SBR 3 & 4SBR 3 & 4 08-Mar-22 A 16-Aug-23 A6250 SBR 3 & 4 - Decanter System 08-Mar-22 A A6270 SBR 3 & 4 - Fine Air Bubble System 28-Apr-22 A A6280 SBR 3 & 4 - Galvanized Air Piping 08-Sep-22 A A6290 SBR 3 & 4 - Scum Pump 17-Feb-23 A A6420 SBR 3 & 4 - Tilting Scum Weir 17-Feb-23 A A7070 SBR 3 & 4 - Control Panels 17-Feb-23 A A6320 SBR 3 & 4 - Miscellaneous Metals 12-Jun-23 A7080 SBR 3 & 4 - Lighting 12-Jul-23 A6300 SBR 3 & 4 - Valves 16-Aug-23 SBR 1 & 2SBR 1 & 2 08-Mar-22 A 20-Nov-23 A6330 SBR 1 & 2 - Decanter System 08-Mar-22 A A6360 SBR 1 & 2 - Galvanized Air Piping 10-Jan-23 A A6380 SBR 1 & 2 - Valves 10-Jan-23 A A6350 SBR 1 & 2 - Fine Air Bubble System 13-Jan-23 A A6400 SBR 1 & 2 - Sludge Pumps 20-Sep-23 A A6410 SBR 1 & 2 - Tilting Scum Weir 27-Oct-23 May Jun Jul Aug Sep Oct Nov Dec Jan Feb 2023 2024 JHEC WRF Expansion - Project Schedule DD 24-Feb-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 2 of 40 Date Revision Checked Approved 09-Nov-23 Project Schedule - DD 24-Feb-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish A6370 SBR 1 & 2 - Scum Pumps 30-Oct-23 A6390 SBR 1 & 2 - Miscellaneous Metals 31-Oct-23 A7120 SBR 1 & 2 - Lighting 16-Nov-23 A7110 SBR 1 & 2 - Control Panels 20-Nov-23 ILS 2ILS 2 22-Oct-21 A 19-Apr-23 A11260 ILS2 - Slide Gate 22-Oct-21 A A6160 ILS2 - Pulsed Air Mix System 16-Feb-22 A A5820 ILS2 - Submersible Pumps 29-Aug-22 A A6140 ILS2 - Hoist 02-Sep-22 A A6130 ILS2 - Control Panels 10-Jan-23 A A6150 ILS2 - Valves 10-Feb-23 A A6120 ILS2 - Pre-Rotation Pumps 10-Feb-23 A A7010 ILS2 - MCC LS 2 19-Apr-23 ILS 1ILS 1 04-Oct-21 A 17-Oct-23 A11270 ILS1 - Slide Gate 04-Oct-21 A A6510 ILS1 - Submersible Pumps 10-Jan-23 A A6520 ILS1 - Pre-Rotation Pumps 10-Feb-23 A A6550 ILS1 - Valves 10-Feb-23 A A6530 ILS1 - Control Panels 12-Oct-23 A A7090 ILS1 - MCC LS 1 17-Oct-23 HeadworksHeadworks 22-Oct-21 A 10-Feb-23 A A5980 Headworks - Slide Gates & Weirs 22-Oct-21 A A6480 Headworks - Trench Drains 04-Jan-22 A A6450 Headworks - Mechanical Bar Screens 20-May-22 A A6470 Headworks - Valves & Flow Meter 19-Sep-22 A A6440 Headworks - Grit Separating Units 14-Oct-22 A A6460 Headworks - Grit Removal Units 26-Oct-22 A A6500 Headworks - Miscellaneous Metals 10-Jan-23 A A7040 Headworks - Control Panels 10-Jan-23 A A7060 Headworks - Lighting 10-Feb-23 A ASHT No. 3 - 5 / BPFPSASHT No. 3 - 5 / BPFPS 14-Sep-21 A 23-May-23 A A6010 ASHT No. 3 - 5 / BPFPS - Double Disc Pumps 14-Sep-21 A A6590 ASHT No. 3 - 5 / BPFPS - Portable Davits 19-Jul-22 A A6600 ASHT No. 3 - 5 / BPFPS - Coarse Air Bubbler System 12-Aug-22 A A6620 ASHT No. 3 - 5 / BPFPS - Control Panels 07-Oct-22 A A6630 ASHT No. 3 - 5 / BPFPS - TWAS Pumps 03-Jan-23 A A6580 ASHT No. 3 - 5 / BPFPS - Valves 10-Jan-23 A A7100 ASHT No. 3 - 5 / BPFPS - Lighting 10-Feb-23 A A6640 ASHT No. 3 - 5 / BPFPS - Galvanized Air Piping 23-May-23 A ASHT No. 1 & 2ASHT No. 1 & 2 19-Jul-22 A 15-Jun-23 A A8460 ASHT No. 1-2 - Portable Davits 19-Jul-22 A A8420 ASHT No. 1-2 Coarse Air Bubbler System 19-Aug-22 A A8430 ASHT No. 1-2 - Galvanized Air Piping 30-May-23 A A8400 ASHT No. 1-2 - Lighting 06-Jun-23 A A8440 ASHT No. 1-2 - Valves 13-Jun-23 A A8390 ASHT No. 1-2 - Control Panels 13-Jun-23 A A8450 ASHT No. 1-2 - TWAS Pumps 15-Jun-23 A Sludge Removal BuildingSludge Removal Building 06-Jan-22 A 13-Jun-23 A6650 Sludge Removal Building - Trench Drains 06-Jan-22 A A6670 Slidge Removal Building - 3 Belt Press System 20-Apr-22 A A6690 Sludge Removal Building - Control Panels 20-Apr-22 A A6020 Sludge Removal Building - Polymer Blending Units 20-Apr-22 A A6660 Sludge Removal Building - Conveyor & Dumpster Guide Components 20-Apr-22 A A11290 Sludge Building - HollowCore 16-May-22 A A6680 Sludge Removal Building - Canopy System 16-May-22 A May Jun Jul Aug Sep Oct Nov Dec Jan Feb 2023 2024 JHEC WRF Expansion - Project Schedule DD 24-Feb-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 3 of 40 Date Revision Checked Approved 09-Nov-23 Project Schedule - DD 24-Feb-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish A6700 Sludge Removal Building - Miscellaneous Metals 16-May-22 A A6710 Sludge Removal Building - Valves 17-Jan-23 A A6730 Sludge Removal Building - Light Fixtures 28-Feb-23 A A6720 Sludge Removal Building - HVAC 03-May-23 A A6740 Sludge Removal Building - MCC 2 13-Jun-23 T-Filters 1 - 6T-Filters 1 - 6 20-Oct-21 A 05-Jan-23 A A5950 T-Filter Weirs and Gates 20-Oct-21 A A6490 T-Filters - Replacements (1 - 4)18-Nov-21 A A5930 New T-Filters (5 & 6)19-Nov-21 A A5940 T-Filter backwash Pumps 19-Nov-21 A A5960 T-Filter Valves 06-Apr-22 A A6990 T-Filters - Control Panels 13-Apr-22 A A6110 T-Filter Canopy 15-Jul-22 A A7000 T-Filters - Canopy Lighting System 05-Jan-23 A Operations BuildingOperations Building 22-Aug-22 A 27-Mar-23 A6030 Operations Building - Pre-Engineered Metal Building Structure 22-Aug-22 A A6760 Operations Building - HVAC 03-Jan-23 A A6790 Operations Building - Storefronts 03-Jan-23 A A6810 Operations Building - Labortaory Fixtures 03-Jan-23 A A6900 Operation Building - Doors & Hardware 03-Jan-23 A A6750 Operations Building - Plumbing Fixtures 12-Jan-23 A A6800 Operations Building - Ceiling Panels 25-Jan-23 A A6820 Operations Building - Kitchen Components 10-Feb-23 A A6890 Operation Building - Low Voltage Security System 10-Feb-23 A A6770 Operations Building - Electrical Panels & Components 20-Feb-23 A A6780 Operations Building - Control Room SCADA Compononets 27-Mar-23 Anticipated Equipment DeliveriesAnticipated Equipment Deliveries 13-Sep-21 A 10-Nov-23 BB#2 ModsBB#2 Mods 12-Apr-22 A 02-Mar-23 A11150 BB#2 - Doors & Masonry 12-Apr-22 A A11160 BB#2 - HVAC & Louvers 20-Apr-22 A A10160 BB#2 - SBR 5 & 6 - BLR 2207 & BLR 2208 29-Apr-22 A A10240 BB#2 - SBR 3 & 4 - BLR 2204, BLR 2205 & BLR 2206 29-Apr-22 A A10950 BB#2 - MCC 3 & 4 / Control Panels / Lights 20-Oct-22 A A11170 BB#2 - Security Panel 02-Mar-23 BB#1 ModsBB#1 Mods 20-Apr-22 A 19-Jul-22 A A11180 BB#1 - HVAC & Louvers 20-Apr-22 A A10310 BB#1 - SBR 1 & 2 - BLR 2204, BLR 2205 & BLR 2206 29-Apr-22 A A10550 BB#1 - ASHT No. 3 - 5 / BPFPS - PD Blowers BLR 3101, BLR 3102 & BLR 3103 19-Jul-22 A A11090 BB#1 - ASHT No. 1-2 PD Blowers BLR 3103, BLR 3104 19-Jul-22 A Electrical Gear - Site Power & MCC 1Electrical Gear - Site Power & MCC 1 07-Mar-22 A 11-May-23 A10770 Electrical Gear - Generators No.3 & No.4 07-Mar-22 A A10050 Electrical Gear - Generators No. 1 & No.2 07-Apr-22 A A10900 Electrical Gear - CPE Metering & Service Poles 22-Jun-22 A A10800 Electrical Gear - TX 1 06-Sep-22 A A10820 Electrical Gear - TX 3 06-Sep-22 A A10810 Electrical Gear - TX 2 20-Sep-22 A A10860 Eectrical Gear - TX 4 20-Sep-22 A A10790 Electrical Gear - 15 KVA Switchgear 05-Jan-23 A A11940 MCC - ILS B 23-Mar-23 A11950 MCC - 3 23-Mar-23 A11980 MCC - 4 23-Mar-23 A10880 Electrical Gear - MCC 1 Building 03-Apr-23 A10870 Electrical Gear - Switchboard No.2 06-Apr-23 A11960 MCC - 2 13-Apr-23 A11930 MCC - 5 13-Apr-23 May Jun Jul Aug Sep Oct Nov Dec Jan Feb 2023 2024 JHEC WRF Expansion - Project Schedule DD 24-Feb-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 4 of 40 Date Revision Checked Approved 09-Nov-23 Project Schedule - DD 24-Feb-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish A11970 MCC - ILS A 27-Apr-23 A10780 Electrical Gear - Emergency Switchboard No.1 11-May-23 A11140 Electrical Gear - Emergency Switchboard No.2 11-May-23 NPW System & UV SystemNPW System & UV System 23-Sep-21 A 10-Jan-23 A A9880 Bolted Steel Water Tank 23-Sep-21 A A9910 UV Transformers & Panels 10-Nov-21 A A9930 UV Modules 10-Nov-21 A A10910 NPW System & UV System - MCC 5 06-Mar-22 A A9900 Chemical Building Structures 28-Mar-22 A A9870 NPW Submersiable Pumps 23-Aug-22 A A9890 Horizontal End Suction Pumps 23-Aug-22 A A10060 Control Panel - NPW Transfer 23-Aug-22 A A10070 Control Panel - Booster Pumps 23-Aug-22 A A10080 Chlorine Gase Injection System 23-Aug-22 A A10090 Emergency Chlorine Gas Scrubber 23-Aug-22 A A9920 UV Blowers 10-Jan-23 A SBR 5 & 6SBR 5 & 6 07-Oct-21 A 19-Sep-22 A A10210 SBR 5 & 6 - Splitter Box Gates & Weirs 07-Oct-21 A A10000 SBR 5 & 6 - Decanter System 21-Mar-22 A A10170 SBR 5 & 6 - Fine Air Bubble System 21-Mar-22 A A10220 SBR 5 & 6 - Miscellaneous Metals 12-Apr-22 A A10400 SBR 5 & 6 - Tilting Scum Wier 12-Apr-22 A A10200 SBR 5 & 6 - Mud Valves 28-Apr-22 A A10190 SBR 5 & 6 - Scum Pump (2101)05-Aug-22 A A10980 SBR 5 & 6 - Lighting 23-Aug-22 A A10180 SBR 5 & 6 - Galvanized Air Piping 08-Sep-22 A A10960 SBR 5 & 6 - Control Panels 19-Sep-22 A SBR 3 & 4SBR 3 & 4 21-Mar-22 A 10-Jan-23 A A10230 SBR 3 & 4 - Decanter System 21-Mar-22 A A10250 SBR 3 & 4 - Fine Air Bubble System 21-Mar-22 A A10280 SBR 3 & 4 - Mud Valves 28-Apr-22 A A10390 SBR 3 & 4 - Tilting Scum Weir 19-Jul-22 A A10270 SBR 3 & 4 - Scum Pump 05-Aug-22 A A11010 SBR 3 & 4 - Lighting 23-Aug-22 A A10260 SBR 3 & 4 - Galvanized Air Piping 08-Sep-22 A A11000 SBR 3 & 4 - Control Panels 21-Sep-22 A A10290 SBR 3 & 4 - Miscellaneous Metals 10-Jan-23 A SBR 1 & 2SBR 1 & 2 21-Mar-22 A 03-Jan-23 A A10300 SBR 1 & 2 - Decanter System 21-Mar-22 A A10320 SBR 1 & 2 - Fine Air Bubble System 21-Mar-22 A A10350 SBR 1 & 2 - Mud Valves 28-Apr-22 A A10380 SBR 1 & 2 - Tilting Scum Weir 19-Jul-22 A A10340 SBR 1 & 2 - Scum Pumps (2102)05-Aug-22 A A11050 SBR 1 & 2 - Lighting 06-Nov-22 A A11040 SBR 1 & 2 - Control Panels 13-Nov-22 A A10330 SBR 1 & 2 - Galvanized Air Piping 03-Jan-23 A A10360 SBR 1 & 2 - Miscellaneous Metals 03-Jan-23 A A10370 SBR 1 & 2 - Sludge Pumps 03-Jan-23 A ILS 2ILS 2 07-Oct-21 A 23-Mar-23 A11200 ILS2 - Slide Gate 07-Oct-21 A A10150 ILS2 - Pulsed Air Mix System 22-Mar-22 A A9950 ILS2 - Submersible Pumps 01-Jul-22 A A10120 ILS2 - Control Panels 01-Jul-22 A A10130 ILS2 - Hoist (TBD)02-Sep-22 A A10140 ILS2 - Plug Valves 10-Jan-23 A May Jun Jul Aug Sep Oct Nov Dec Jan Feb 2023 2024 JHEC WRF Expansion - Project Schedule DD 24-Feb-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 5 of 40 Date Revision Checked Approved 09-Nov-23 Project Schedule - DD 24-Feb-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish A10110 ILS2 - Pre-Rotation Pumps 10-Feb-23 A A10940 ILS2 - MCC LS B 23-Mar-23 ILS 1ILS 1 07-Nov-21 A 10-Nov-23 A11210 ILS1 - Slide Gate 07-Nov-21 A A10500 ILS1 - Control Panels 01-Jul-22 A A10480 ILS1 - Submersible Pumps 18-Aug-22 A A10510 ILS1 - Plug Valves 10-Feb-23 A A11020 ILS1 - MCC LS A 27-Apr-23 A10490 ILS1 - Pre-Rotation Pumps 10-Nov-23 A HeadworksHeadworks 07-Oct-21 A 10-Feb-23 A A10010 Headworks - Slide Gates & Weirs 07-Oct-21 A A10410 Headworks - Grit Separating Units 28-Mar-22 A A10430 Headworks - Grit Removal Units 28-Mar-22 A A10470 Headworks - Miscellaneous Metals 29-Mar-22 A A10450 Headworks - Trench Drains 30-Mar-22 A A10420 Headworks - Mechanical Bar Screens 05-May-22 A A10440 Headworks - Valves & Flow Meter 23-Aug-22 A A10970 Headworks - Control Panels 03-Jan-23 A A10990 Headworks - Lighting 10-Feb-23 A ASHT No. 3 - 5 / BPFPSASHT No. 3 - 5 / BPFPS 13-Sep-21 A 03-Jan-23 A A10020 ASHT No. 3 - 5 / BPFPS - Double Disc Pumps 13-Sep-21 A A10560 ASHT No. 3 - 5 / BPFPS - Control Panels 12-Apr-22 A A10530 ASHT No. 3 - 5 / BPFPS - Portable Davits 19-Jul-22 A A10520 ASHT No. 3 - 5 / BPFPS - Valves 23-Aug-22 A A10540 ASHT No. 3 - 5 / BPFPS - Coarse Air Bubbler System 23-Aug-22 A A10570 ASHT No. 3 - 5 / BPFPS - TWAS Pumps 23-Aug-22 A A11030 ASHT No. 3 - 5 / BPFPS - Lighting 23-Aug-22 A A10580 ASHT No. 3 - 5 / BPFPS - Galvanized Air Piping 03-Jan-23 A ASHT No. 1 & 2ASHT No. 1 & 2 12-Apr-22 A 03-Jan-23 A A11100 ASHT No. 1-2 - Control Panels 12-Apr-22 A A11070 ASHT No. 1-2 - Portable Davits 19-Jul-22 A A11080 ASHT No. 1-2 Coarse Air Bubbler System 23-Aug-22 A A11110 ASHT No. 1-2 - TWAS Pumps 23-Aug-22 A A11130 ASHT No. 1-2 - Lighting 23-Aug-22 A A11060 ASHT No. 1-2 - Valves 03-Jan-23 A A11120 ASHT No. 1-2 - Galvanized Air Piping 03-Jan-23 A Sludge Removal BuildingSludge Removal Building 06-Jan-22 A 13-Apr-23 A10590 Sludge Removal Building - Trench Drains 06-Jan-22 A A10030 Sludge Removal Building - Polymer Blending Units 21-Apr-22 A A11190 Slidge Removal Building - 3 Belt Press Conveyor 21-Apr-22 A A10640 Sludge Removal Building - Miscellaneous Metals 16-May-22 A A10620 Sludge Removal Building - Canopy System 10-Jun-22 A A10600 Sludge Removal Building - Conveyor & Dumpster Guide Components 23-Aug-22 A A10630 Sludge Removal Building - Control Panels 23-Aug-22 A A10670 Sludge Removal Building - Light Fixtures 23-Aug-22 A A10650 Sludge Removal Building - Valves 03-Jan-23 A A10660 Sludge Removal Building - HVAC 03-Jan-23 A A10680 Sludge Removal Building - MCC 2 13-Apr-23 T-Filters 1 - 6T-Filters 1 - 6 07-Oct-21 A 08-Dec-22 A A9980 T-Filter Weirs and Gates 07-Oct-21 A A9960 New T-Filters (5 & 6)15-Nov-21 A A9970 T-Filter backwash Pumps 15-Nov-21 A A9990 T-Filter Valves - New 15-Nov-21 A A10460 T-Filters - Replacements (1 - 4)15-Nov-21 A A10920 T-Filters - Control Panels 25-Mar-22 A May Jun Jul Aug Sep Oct Nov Dec Jan Feb 2023 2024 JHEC WRF Expansion - Project Schedule DD 24-Feb-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 6 of 40 Date Revision Checked Approved 09-Nov-23 Project Schedule - DD 24-Feb-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish A10100 T-Filter Canopy 21-Jul-22 A A11220 T-Filter - Misc Metals/Stop Logs 30-Aug-22 A A10930 T-Filters - Canopy Lighting System 08-Dec-22 A Operations BuildingOperations Building 23-Aug-22 A 24-Feb-23 A10040 Operations Building - Pre-Engineered Metal Building Structure 23-Aug-22 A A10710 Operations Building - Electrical Panels & Components 23-Aug-22 A A10700 Operations Building - HVAC 03-Jan-23 A A10730 Operations Building - Storefronts 03-Jan-23 A A10750 Operations Building - Labortaory Fixtures 03-Jan-23 A A10840 Operation Building - Doors & Hardware 03-Jan-23 A A10690 Operations Building - Plumbing Fixtures 01-Feb-23 A A10830 Operation Building - Low Voltage Security System 10-Feb-23 A A10760 Operations Building - Kitchen Components 10-Feb-23 A A10720 Operations Building - Control Room SCADA Compononets 24-Feb-23 CONSTRUCTION SUMMARYCONSTRUCTION SUMMARY 12-Jul-21 A 31-Jan-24 Startup - Energize/ORT/COPIStartup - Energize/ORT/COPI 30-Mar-23 25-Dec-23 1205 ORT / COPI New T-Filters 30-Mar-23 03-Apr-23 1215 ORT / COPI ILS-2 21-Apr-23 28-Apr-23 A3010 ORT / COPI NPW Chemical Building & Booster Pump Station 26-Apr-23 02-May-23 216 ORT / COPI Sludge Press, Polymer and Sludge Building 11-May-23 15-May-23 JHEC.SUBCOMP-05 ORT / COPI Headworks 19-May-23 30-May-23 A3020 ORT / COPI NPW Transfer Pump Station 20-Jun-23 27-Jun-23 R-1_624 Energize / ORT / COPI ASHT 3-5 / BPFPS / SOS 20-Jun-23 27-Jun-23 R1606 ORT Energize ASHT 1 & 2 11-Aug-23 16-Aug-23 186 Energize / ORT COPI SBR 3 & 4 08-Sep-23 14-Sep-23 1225 Energize / ORT / COPI SBR 1 & 2 19-Dec-23 25-Dec-23 Partial Substantial CompletionsPartial Substantial Completions 22-Feb-22 A 01-Jan-24 JHEC.SUBCOMP-10 UV System - Turn Over to CoP OPs 22-Feb-22 A 03-Mar-22 A JHEC.SUBCOMP-07 Rehabilitated T-Filters - Turn Over to CoP OPs 27-Apr-22 A 29-Apr-22 A JHEC.SUBCOMP-08 Turn Over All Disc Filters (Hold flow to new filters for new HWs T/O)03-Apr-23 10-Apr-23 A9750 Turn Over Operations Building before Full SCADA System Completed 05-Apr-23 18-Apr-23 A12070 Partial Turn Over of NPW System (HESPs, Tank & Chemical Building)10-May-23 16-May-23 A9760 Turn Over New Laboratory 16-May-23 22-May-23 JHEC.SUBCOMP-23 Turn Over ILS2, HWs, SBR 5/6 31-May-23 09-Jun-23 JHEC.SUBCOMP-01 FULL NPW System - Turn Over to CoP OPs 27-Jun-23 04-Jul-23 A11440 Turn Over Sludge Removal Sytem Train ASHTs 3-5 & Belt Press 27-Jun-23 07-Jul-23 JHEC.SUBCOMP-13 ASHT 1 & 2 - Turn Over to CoP OPs 24-Aug-23 31-Aug-23 JHEC.SUBCOMP-06 SBR 3 & 4 - Turn Over to CoP OPs 15-Sep-23 26-Sep-23 JHEC.SUBCOMP-04 ILS 1 - Turn Over to CoP OPs 30-Nov-23 06-Dec-23 JHEC.SUBCOMP-09 SBR 1 & 2 - Turn Over to CoP OPs 26-Dec-23 01-Jan-24 UV SystemUV System 10-Jan-22 A 11-Feb-22 A A8490 UV System - PLCs & Transformers Installation 10-Jan-22 A 11-Feb-22 A A8480 UV System - Modules & Blowers Installation 11-Jan-22 A 28-Jan-22 A T-Filters No. 1 - 4T-Filters No. 1 - 4 24-Jan-22 A 29-Apr-22 A A9570 TF 1-4 - Process Mechanical 24-Jan-22 A 26-Jan-22 A A9580 TF 1-4 - Electrical 19-Apr-22 A 29-Apr-22 A Yard Pipe InstallationYard Pipe Installation 29-Oct-21 A 22-Sep-22 A JHEC.LOE.02.02-02 Yard Pipe - Ins & Unders / Predecessor for Structures 29-Oct-21 A 22-Sep-22 A SBR No. 5&6SBR No. 5&6 15-Sep-21 A 21-Oct-22 A A9160 SBR 5 & 6 - Civil Works 15-Sep-21 A 08-Sep-22 A A9190 SBR 5 & 6 - Electrical 21-Oct-22 A 21-Oct-22 A Sludge BuildingSludge Building 18-Oct-21 A 06-Dec-21 A A9460 Sludge Building - Civil Works 18-Oct-21 A 06-Dec-21 A NPW SystemNPW System 16-Aug-21 A 15-Oct-21 A May Jun Jul Aug Sep Oct Nov Dec Jan Feb 2023 2024 JHEC WRF Expansion - Project Schedule DD 24-Feb-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 7 of 40 Date Revision Checked Approved 09-Nov-23 Project Schedule - DD 24-Feb-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish JHEC.LOE.20.01-07 Non-Potable Water Installations - Storage Tank - Foundation 16-Aug-21 A 27-Sep-21 A JHEC.LOE.20.01-04 Non-Potable Water Installations - Storage Tank - Tank Installation 27-Sep-21 A 15-Oct-21 A Head WorksHead Works 23-Aug-21 A 14-Jan-22 A A9310 HW - Civil Works 23-Aug-21 A 07-Jan-22 A A9320 HW - Concrete & Misc Metals 10-Jan-22 A 14-Jan-22 A ASHT No. 3-5 / BPFPSASHT No. 3-5 / BPFPS 04-Jan-22 A 16-Sep-22 A A9410 ASHT 3-5 - Civil Works 04-Jan-22 A 16-Sep-22 A A9420 ASHT 3-5 - Concrete & Misc Metals 04-Mar-22 A 02-Sep-22 A Operations Building & New LabOperations Building & New Lab 10-Feb-22 A 25-Apr-22 A A9610 OPS Building - Civil Works 10-Feb-22 A 24-Mar-22 A A9620 OPS Building - Concrete 28-Mar-22 A 25-Apr-22 A SBR No. 3&4SBR No. 3&4 20-Jun-22 A 22-Sep-22 A A9210 SBR 3 & 4 - Civil Works 20-Jun-22 A 22-Sep-22 A T-Filters No. 5&6T-Filters No. 5&6 04-Mar-22 A 28-Dec-22 A A9360 TF 5 & 6 - Civil Works 04-Mar-22 A 28-Dec-22 A Blower BuildingsBlower Buildings 23-Feb-22 A 03-Jan-23 A A9670 Arch Modifications BB2 23-Feb-22 A 03-Jan-23 A A9680 Arch Modifications BB1 07-Mar-22 A 08-Sep-22 A SBR No. 1&2SBR No. 1&2 20-Jun-22 A 28-Dec-22 A A9260 SBR 1 & 2 - Civil Works 20-Jun-22 A 28-Dec-22 A Plant Wide CommissioningPlant Wide Commissioning 18-Aug-21 A 31-Jan-24 JHEC.LOE.02.03-01 New Fencing 18-Aug-21 A 31-Aug-21 A A11470 Final Paving 06-Mar-23 28-Nov-23 A11460 Final Landscaping 15-Nov-23 05-Dec-23 JHEC.COMM-01 Plant Wide Systems Test 02-Jan-24 31-Jan-24 Major DemolitionsMajor Demolitions 12-Jul-21 A 24-Oct-23 JHEC.LOE.02.04-01 Major Demolitions - Surge Basin / XFMR & Generator Pads / Backfill Crush - PHASE 1 12-Jul-21 A 10-Aug-21 A JHEC.LOE.02.04-02 Major Demilitions - Headworks / Sludge Building / Misc. Concrete Pads 03-Aug-21 A 24-Oct-23 PROCUREMENTPROCUREMENT 20-Nov-20 A 17-Mar-23 GeneralGeneral 20-Nov-20 A 20-Nov-20 A JHEC.GEN-01 Issue All Bid Packages 20-Nov-20 A Early WorksEarly Works 02-Feb-21 A 17-Mar-23 01.02 - CMAR GC Buyouts01.02 - CMAR GC Buyouts 11-Mar-21 A 03-Jun-21 A 01.02 - Site Logistics01.02 - Site Logistics 11-Mar-21 A 18-May-21 A JHEC.PRO.01.02-01 Vendor Prepares Quote - Site Logistics (Include SWPPP)11-Mar-21 A 16-Apr-21 A JHEC.PRO.01.02-02 Vendor Submits Quote - Site Logistics (Include SWPPP)16-Apr-21 A JHEC.PRO.01.02-03 Review Quote and Choose Vendor - Site Logistics (Include SWPPP)16-Apr-21 A 07-May-21 A JHEC.PRO.01.02-04 Contract Draft - Site Logistics (Include SWPPP)07-May-21 A 18-May-21 A SubmittalsSubmittals 07-May-21 A 03-Jun-21 A JHEC.PRO.02.01-17 Contractor Prepares Submittals (signage, SWPPP, Tariler, Site Logistics)07-May-21 A 12-May-21 A JHEC.PRO.02.01-16 EOR Review and Approve SWPPP Submittals 12-May-21 A 03-Jun-21 A JHEC.PRO.02.01-14 EOR Approves SWPPP Submittals 03-Jun-21 A 11.01 - Submersible Pumps11.01 - Submersible Pumps 02-Feb-21 A 11-Oct-22 A JHEC.PRO.11.01-04 Contract Draft 02-Feb-21 A 02-Feb-21 A JHEC.PRO.11.01-21 EOR Approves Submersible Pumps Submittals 17-Jun-21 A 11.01 - Submittals11.01 - Submittals 02-Feb-21 A 21-Mar-22 A 11319 - Pumps11319 - Pumps 02-Feb-21 A 17-Jun-21 A JHEC.PRO.11.01-12 Vendor Prepares Submittals for Submersible Pumps 02-Feb-21 A 23-Mar-21 A JHEC.PRO.11.01-14 PLW Review and Approval of Submersible Pumps Submittals 23-Mar-21 A 24-Mar-21 A JHEC.PRO.11.01-13 Submersible Pumps Submittals Issued to PLW 24-Mar-21 A JHEC.PRO.11.01-15 Submersible Pumps Submittals sent EOR for Review and Approval 24-Mar-21 A JHEC.PRO.11.01-16 EOR Review and Approval Period of Submersible Pumps Submittals 24-Mar-21 A 17-Jun-21 A 13330 - Submersible Pump Control Panels13330 - Submersible Pump Control Panels 03-Jun-21 A 21-Mar-22 A May Jun Jul Aug Sep Oct Nov Dec Jan Feb 2023 2024 JHEC WRF Expansion - Project Schedule DD 24-Feb-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 8 of 40 Date Revision Checked Approved 09-Nov-23 Project Schedule - DD 24-Feb-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish JHEC.PRO.11.01-20 Vendor Prepares Submittals for Submersible Pumps 03-Jun-21 A 03-Jun-21 A JHEC.PRO.11.01-30 Submersible Pumps Submittals Issued to PLW 03-Jun-21 A JHEC.PRO.11.01-31 Submersible Pumps Submittals sent EOR for Review and Approval 04-Jun-21 A JHEC.PRO.11.01-32 EOR Review and Approval Period of Submersible Pumps Submittals 07-Jun-21 A 30-Jul-21 A JHEC.PRO.11.01-33 Vendor Prepares Revised Submittal 02-Aug-21 A 26-Aug-21 A JHEC.PRO.11.01-34 Submersible Pumps Revision Issued to PLW 26-Aug-21 A JHEC.PRO.11.01-35 Submersible Pumps Revvision sent EOR for Review and Approval 02-Sep-21 A JHEC.PRO.11.01-36 EOR Review and Approval Period of Revision 02-Sep-21 A 18-Nov-21 A A11330 11.01 - CP's Vendor Prepares Revised Submittal REV-2 18-Nov-21 A 01-Mar-22 A A11320 EOR Review and Approval Period of Revision REV-2 01-Mar-22 A 21-Mar-22 A 11.01 - Fabrication & Delivery11.01 - Fabrication & Delivery 09-Jun-21 A 11-Oct-22 A JHEC.PRO.11.01-37 Fabrication of NPW Submersible Pumps 09-Jun-21 A 06-Aug-21 A JHEC.PRO.11.01-41 Fabrication of Raw Sweage ILS No.2 Submersible Pumps 21-Jun-21 A 10-Nov-21 A JHEC.PRO.11.01-42 Fabrication of Raw Sewage ILS No.1 Submersible Pumps 21-Jun-21 A 10-Nov-21 A JHEC.PRO.11.01-38 Fabrication of TWAS Submersible Pumps 29-Jun-21 A 10-Nov-21 A JHEC.PRO.11.01-39 Delivery - Submersible Pumps _ NPW 06-Aug-21 A 30-Jun-22 A JHEC.PRO.11.01-11 Delivery - Submersible Pumps _ Raw Sewage ILS No.2 10-Nov-21 A 30-Jun-22 A JHEC.PRO.11.01-40 Delivery - Submersible Pumps _ TWAS 10-Nov-21 A 30-Jun-22 A JHEC.PRO.11.01-43 Delivery - Submersible Pumps _ Raw Sewage ILS No.1 10-Nov-21 A 18-Aug-22 A JHEC.PRO.11.01-50 Fabrication of NPW Submersible Pumps - Control Panel 21-Mar-22 A 01-Jul-22 A JHEC.PRO.11.01-51 Fabrication of Raw Sweage ILS No.2 Submersible Pumps - Control Panel 21-Mar-22 A 01-Jul-22 A JHEC.PRO.11.01-52 Fabrication of TWAS Submersible Pumps - Control Panel 21-Mar-22 A 01-Jul-22 A JHEC.PRO.11.01-53 Fabrication of Raw Sewage ILS No.1 Submersible Pumps - Control Panel 21-Mar-22 A 01-Jul-22 A JHEC.PRO.11.01-54 Delivery - Submersible Pumps _ NPW - Control Panel 21-Mar-22 A 11-Oct-22 A JHEC.PRO.11.01-55 Delivery - Submersible Pumps _ TWAS - Control Panel 21-Mar-22 A 07-Oct-22 A JHEC.PRO.11.01-57 Delivery - Submersible Pumps _ Raw Sewage ILS No.1 - Control Panel 21-Mar-22 A 07-Oct-22 A JHEC.PRO.11.01-56 Delivery - Submersible Pumps _ Raw Sewage ILS No.2 - Control Panel 07-Oct-22 A 07-Oct-22 A 11.02 - Double Disc Pumps11.02 - Double Disc Pumps 02-Feb-21 A 13-Sep-21 A JHEC.PRO.11.02-04 Contract Draft - Double Disc Pumps 02-Feb-21 A 02-Feb-21 A JHEC.PRO.11.02-21 EOR Approves Double Disc Pump Submittals 30-Jun-21 A 11.02 - Submittals11.02 - Submittals 02-Feb-21 A 30-Jun-21 A JHEC.PRO.11.02-12 Vendor Prepares Submittals for Double Disc Pumps 02-Feb-21 A 15-Apr-21 A JHEC.PRO.11.02-13 Double Disc Pump Submittals Issued to PLW 15-Apr-21 A JHEC.PRO.11.02-14 PLW Review and Approval of Double Disc Pump Submittals 15-Apr-21 A 19-Apr-21 A JHEC.PRO.11.02-16 EOR Reviews Double Disc Pump Submittals for Approval 19-Apr-21 A 30-Jun-21 A JHEC.PRO.11.02-15 Double Disc Pump Submittals sent to EOR for Review and Approval 19-Apr-21 A 11.02 - Fabrication & Delivery11.02 - Fabrication & Delivery 30-Jun-21 A 13-Sep-21 A JHEC.PRO.11.02-08 Fabrication - Double Disc Pumps 30-Jun-21 A 30-Aug-21 A JHEC.PRO.11.02-11 Delivery - Double Disc Pumps 31-Aug-21 A 13-Sep-21 A 11.03 - Lift Station Pre-Rotation Pump11.03 - Lift Station Pre-Rotation Pump 02-Feb-21 A 04-Aug-22 A JHEC.PRO.11.03-04 Contract Draft - Lift Station Pre-Rotation Pump 02-Feb-21 A 02-Feb-21 A JHEC.PRO.11.03-21 EOR Approves Lift Station Pre-Rotation Pump Submittals 06-Jul-21 A 11.03 - Submittals11.03 - Submittals 02-Feb-21 A 06-Oct-21 A 11311 - Rev-011311 - Rev-0 02-Feb-21 A 13-May-21 A JHEC.PRO.11.03-12 Vendor Prepares Submittals for Lift Station Pre-Rotation Pump 02-Feb-21 A 09-Apr-21 A JHEC.PRO.11.03-14 PLW Review and Approval of Lift Station Pre-Rotation Pump Submittals 09-Apr-21 A 14-Apr-21 A JHEC.PRO.11.03-13 Lift Station Pre-Rotation Pump Submittals Issued to PLW 09-Apr-21 A JHEC.PRO.11.03-15 Lift Station Pre-Rotation Pump Submittals sent to EOR for Review and Approval 14-Apr-21 A JHEC.PRO.11.03-16 EOR Reviews Lift Station Pre-Rotation Pump Submittals for Approval 14-Apr-21 A 13-May-21 A 11311 - Rev-111311 - Rev-1 20-May-21 A 06-Jul-21 A JHEC.PRO.11.03-20 Rev-01_Vendor Prepares Submittal for Lift Station Pre-Rotation Pump 20-May-21 A 08-Jun-21 A JHEC.PRO.11.03-30 Rev-01_Lift Station Pre-Rotation Pump Submittals Issued to PLW 08-Jun-21 A JHEC.PRO.11.03-31 Rev-01_PLW Review and Approval of Lift Station Pre-Rotation Pump Submittals 08-Jun-21 A 08-Jun-21 A JHEC.PRO.11.03-32 Rev-01_Lift Station Pre-Rotation Pump Submittals sent to EOR for Review and Approval 09-Jun-21 A JHEC.PRO.11.03-33 Rev-01_EOR Reviews Lift Station Pre-Rotation Pump Submittals for Approval 09-Jun-21 A 06-Jul-21 A May Jun Jul Aug Sep Oct Nov Dec Jan Feb 2023 2024 JHEC WRF Expansion - Project Schedule DD 24-Feb-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 9 of 40 Date Revision Checked Approved 09-Nov-23 Project Schedule - DD 24-Feb-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish 11311 - Rev-211311 - Rev-2 08-Jul-21 A 06-Oct-21 A JHEC.PRO.11.03-34 Rev-02_Vendor Prepares Submittals for Lift Station Pre-Rotation Pump 08-Jul-21 A 02-Aug-21 A JHEC.PRO.11.03-35 Rev-02_Lift Station Pre-Rotation Pump Submittals Issued to PLW 03-Aug-21 A JHEC.PRO.11.03-36 Rev-02_PLW Review and Approval of Lift Station Pre-Rotation Pump Submittals 03-Aug-21 A 03-Aug-21 A JHEC.PRO.11.03-38 Rev-02_EOR Reviews Lift Station Pre-Rotation Pump Submittals for Approval 03-Aug-21 A 06-Oct-21 A JHEC.PRO.11.03-37 Rev-02_Lift Station Pre-Rotation Pump Submittals sent to EOR for Review and Approval 03-Aug-21 A 11.03 - Fabrication & Delivery11.03 - Fabrication & Delivery 08-Jul-21 A 04-Aug-22 A JHEC.PRO.11.03-08 Fabrication - Lift Station Pre-Rotation Pump 08-Jul-21 A 27-Jul-22 A JHEC.PRO.11.03-11 Delivery - Lift Station Pre-Rotation Pump 27-Jul-22 A 04-Aug-22 A 11.04 - SBR Equipment11.04 - SBR Equipment 02-Feb-21 A 19-Sep-22 A JHEC.PRO.11.04-04 Contract Draft - SBR Equipment 02-Feb-21 A 02-Feb-21 A JHEC.PRO.11.04-05 11370 - EOR Approves SBR Equipment Submittals 09-Nov-21 A JHEC.PRO.11.04-20 11366 - EOR Approves SBR Equipment Submittals 09-Nov-21 A JHEC.PRO.11.04-06 11375 - EOR Approves SBR Equipment Submittals 09-Nov-21 A JHEC.PRO.11.04-07 13330 - EOR Approves SBR Equipment Submittals 09-Nov-21 A 11.04 Decantor/AIr Submittal11.04 Decantor/AIr Submittal 26-Mar-21 A 10-Nov-21 A 11366 - Rev - 011366 - Rev - 0 26-Mar-21 A 16-Jul-21 A JHEC.PRO.11.04-12 Vendor Prepares Submittals for SBR Equipment 26-Mar-21 A 27-May-21 A JHEC.PRO.11.04-13 SBR Equipment Submittals Issued to PLW 27-May-21 A JHEC.PRO.11.04-14 PLW Review and Approval of SBR Equipment Submittals 28-May-21 A 01-Jun-21 A JHEC.PRO.11.04-15 SBR Equipment Submittals sent to EOR for Review and Approval 01-Jun-21 A JHEC.PRO.11.04-16 EOR Reviews SBR Equipment Submittals for Approval 02-Jun-21 A 16-Jul-21 A 11366 - Rev - 111366 - Rev - 1 19-Jul-21 A 10-Nov-21 A JHEC.PRO.11.04-30 Vendor Prepares Submittals for SBR Equipment 19-Jul-21 A 11-Aug-21 A JHEC.PRO.11.04-31 SBR Equipment Submittals Issued to PLW 12-Aug-21 A JHEC.PRO.11.04-32 PLW Review and Approval of SBR Equipment Submittals 12-Aug-21 A 12-Aug-21 A JHEC.PRO.11.04-34 EOR Reviews SBR Equipment Submittals for Approval 12-Aug-21 A 10-Nov-21 A 11366 - Rev - 211366 - Rev - 2 10-Nov-21 A 10-Nov-21 A JHEC.PRO.11.04-35 Vendor Prepares Submittals for SBR Equipment 10-Nov-21 A 10-Nov-21 A JHEC.PRO.11.04-36 SBR Equipment Submittals Issued to PLW 10-Nov-21 A JHEC.PRO.11.04-37 PLW Review and Approval of SBR Equipment Submittals 10-Nov-21 A 10-Nov-21 A JHEC.PRO.11.04-39 EOR Reviews SBR Equipment Submittals for Approval 10-Nov-21 A 10-Nov-21 A JHEC.PRO.11.04-38 SBR Equipment Submittals sent to EOR for Review and Approval 10-Nov-21 A 11370 Blowers Submittal11370 Blowers Submittal 27-May-21 A 10-Nov-21 A 11370 - Rev - 011370 - Rev - 0 27-May-21 A 19-Jul-21 A JHEC.PRO.11.04-40 Vendor Prepares Submittals for SBR Equipment 27-May-21 A 27-May-21 A JHEC.PRO.11.04-41 SBR Equipment Submittals Issued to PLW 27-May-21 A JHEC.PRO.11.04-42 SBR Equipment Submittals sent to EOR for Review and Approval 01-Jun-21 A JHEC.PRO.11.04-43 PLW Review and Approval of SBR Equipment Submittals 02-Jun-21 A 02-Jun-21 A JHEC.PRO.11.04-44 EOR Reviews SBR Equipment Submittals for Approval 19-Jul-21 A 19-Jul-21 A 11370 - Rev - 111370 - Rev - 1 19-Jul-21 A 10-Nov-21 A JHEC.PRO.11.04-45 Vendor Prepares Submittals for SBR Equipment 19-Jul-21 A 15-Oct-21 A JHEC.PRO.11.04-46 SBR Equipment Submittals Issued to PLW 10-Nov-21 A JHEC.PRO.11.04-47 PLW Review and Approval of SBR Equipment Submittals 10-Nov-21 A 10-Nov-21 A JHEC.PRO.11.04-09 EOR Reviews SBR Equipment Submittals for Approval 10-Nov-21 A 10-Nov-21 A JHEC.PRO.11.04-48 SBR Equipment Submittals sent to EOR for Review and Approval 10-Nov-21 A 11370 - Rev - 211370 - Rev - 2 10-Nov-21 A 10-Nov-21 A JHEC.PRO.11.04-49 Vendor Prepares Submittals for SBR Equipment 10-Nov-21 A 10-Nov-21 A JHEC.PRO.11.04-50 SBR Equipment Submittals Issued to PLW 10-Nov-21 A JHEC.PRO.11.04-51 PLW Review and Approval of SBR Equipment Submittals 10-Nov-21 A 10-Nov-21 A JHEC.PRO.11.04-52 SBR Equipment Submittals sent to EOR for Review and Approval 10-Nov-21 A JHEC.PRO.11.04-53 EOR Reviews SBR Equipment Submittals for Approval 10-Nov-21 A 10-Nov-21 A 11375 Membrane Diffusers Submittal11375 Membrane Diffusers Submittal 26-Mar-21 A 10-Nov-21 A 11375 - Rev - 011375 - Rev - 0 26-Mar-21 A 16-Jul-21 A JHEC.PRO.11.04-54 Vendor Prepares Submittals for SBR Equipment 26-Mar-21 A 27-May-21 A May Jun Jul Aug Sep Oct Nov Dec Jan Feb 2023 2024 JHEC WRF Expansion - Project Schedule DD 24-Feb-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 10 of 40 Date Revision Checked Approved 09-Nov-23 Project Schedule - DD 24-Feb-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish JHEC.PRO.11.04-55 SBR Equipment Submittals Issued to PLW 27-May-21 A JHEC.PRO.11.04-56 PLW Review and Approval of SBR Equipment Submittals 28-May-21 A 01-Jun-21 A JHEC.PRO.11.04-57 SBR Equipment Submittals sent to EOR for Review and Approval 01-Jun-21 A JHEC.PRO.11.04-58 EOR Reviews SBR Equipment Submittals for Approval 02-Jun-21 A 16-Jul-21 A 11375 - Rev - 111375 - Rev - 1 19-Jul-21 A 10-Nov-21 A JHEC.PRO.11.04-59 Vendor Prepares Submittals for SBR Equipment 19-Jul-21 A 11-Aug-21 A JHEC.PRO.11.04-60 SBR Equipment Submittals Issued to PLW 11-Aug-21 A JHEC.PRO.11.04-61 PLW Review and Approval of SBR Equipment Submittals 11-Aug-21 A 11-Aug-21 A JHEC.PRO.11.04-63 EOR Reviews SBR Equipment Submittals for Approval 11-Aug-21 A 10-Nov-21 A JHEC.PRO.11.04-62 SBR Equipment Submittals sent to EOR for Review and Approval 11-Aug-21 A 11375 - Rev - 211375 - Rev - 2 12-Aug-21 A 10-Nov-21 A JHEC.PRO.11.04-64 Vendor Prepares Submittals for SBR Equipment 12-Aug-21 A 10-Nov-21 A JHEC.PRO.11.04-65 SBR Equipment Submittals Issued to PLW 10-Nov-21 A JHEC.PRO.11.04-66 PLW Review and Approval of SBR Equipment Submittals 10-Nov-21 A 10-Nov-21 A JHEC.PRO.11.04-68 EOR Reviews SBR Equipment Submittals for Approval 10-Nov-21 A 10-Nov-21 A JHEC.PRO.11.04-67 SBR Equipment Submittals sent to EOR for Review and Approval 10-Nov-21 A 13330 SBR Control Panels Submittal13330 SBR Control Panels Submittal 26-Mar-21 A 10-Nov-21 A 13330 - Rev - 013330 - Rev - 0 26-Mar-21 A 16-Jul-21 A JHEC.PRO.11.04-69 Vendor Prepares Submittals for SBR Equipment 26-Mar-21 A 27-May-21 A JHEC.PRO.11.04-70 SBR Equipment Submittals Issued to PLW 27-May-21 A JHEC.PRO.11.04-71 PLW Review and Approval of SBR Equipment Submittals 28-May-21 A 01-Jun-21 A JHEC.PRO.11.04-72 SBR Equipment Submittals sent to EOR for Review and Approval 01-Jun-21 A JHEC.PRO.11.04-73 EOR Reviews SBR Equipment Submittals for Approval 02-Jun-21 A 16-Jul-21 A 13330 - Rev - 113330 - Rev - 1 16-Jul-21 A 10-Nov-21 A JHEC.PRO.11.04-74 Vendor Prepares Submittals for SBR Equipment 16-Jul-21 A 10-Nov-21 A JHEC.PRO.11.04-75 SBR Equipment Submittals Issued to PLW 10-Nov-21 A JHEC.PRO.11.04-76 PLW Review and Approval of SBR Equipment Submittals 10-Nov-21 A 10-Nov-21 A JHEC.PRO.11.04-78 EOR Reviews SBR Equipment Submittals for Approval 10-Nov-21 A 10-Nov-21 A JHEC.PRO.11.04-77 SBR Equipment Submittals sent to EOR for Review and Approval 10-Nov-21 A 13330 - Rev - 213330 - Rev - 2 10-Nov-21 A 10-Nov-21 A JHEC.PRO.11.04-79 Vendor Prepares Submittals for SBR Equipment 10-Nov-21 A 10-Nov-21 A JHEC.PRO.11.04-80 SBR Equipment Submittals Issued to PLW 10-Nov-21 A JHEC.PRO.11.04-81 PLW Review and Approval of SBR Equipment Submittals 10-Nov-21 A 10-Nov-21 A JHEC.PRO.11.04-83 EOR Reviews SBR Equipment Submittals for Approval 10-Nov-21 A 10-Nov-21 A JHEC.PRO.11.04-82 SBR Equipment Submittals sent to EOR for Review and Approval 10-Nov-21 A Fabrication & Delivery No. 5 & 6Fabrication & Delivery No. 5 & 6 10-Nov-21 A 19-Sep-22 A JHEC.PRO.11.04-08 Fabrication - SBR Equipment No. 5 & 6 10-Nov-21 A 20-Dec-21 A JHEC.PRO.11.04-11 Delivery - SBR Equipment No. 5 & 6 10-Nov-21 A 21-Mar-22 A A11890 Delivery - Control Panels SBR No. 5 & 6 23-Mar-22 A 19-Sep-22 A A11900 Delivery - Blowers SBR No. 3 - 6 23-Mar-22 A 30-Aug-22 A Fabrication & Delivery No. 3 & 4Fabrication & Delivery No. 3 & 4 10-Nov-21 A 21-Mar-22 A JHEC.PRO.11.04-85 Delivery - SBR Equipment No. 3 & 4 10-Nov-21 A 21-Mar-22 A JHEC.PRO.11.04-84 Fabrication - SBR Equipment No. 3 & 4 10-Nov-21 A 28-Jan-22 A Fabrication & Delivery No. 1 & 2Fabrication & Delivery No. 1 & 2 10-Nov-21 A 22-Mar-22 A JHEC.PRO.11.04-86 Fabrication - SBR Equipment No. 1 & 2 10-Nov-21 A 21-Mar-22 A JHEC.PRO.11.04-89 Delivery - SBR Equipment No. 1 & 2 21-Mar-22 A 22-Mar-22 A 11.05 - Solids Equipment (Sludge Removal)11.05 - Solids Equipment (Sludge Removal)02-Feb-21 A 20-Apr-22 A JHEC.PRO.11.05-04 Contract Draft - Solids Equipment 02-Feb-21 A 02-Feb-21 A JHEC.PRO.11.05-31 EOR Approves Polymer System Product Manual 25-Oct-21 A 11.05 - Sludge Removal System11.05 - Sludge Removal System 02-Feb-21 A 03-Feb-22 A 11240 - Polymer Submittal11240 - Polymer Submittal 02-Feb-21 A 17-Oct-21 A Rev-0Rev-0 02-Feb-21 A 30-Jul-21 A JHEC.PRO.11.05-05 Vendor Prepares Submittals for Solids Equipment 02-Feb-21 A 03-Jun-21 A JHEC.PRO.11.05-07 Solids Equipment Submittals Issued to PLW 03-Jun-21 A JHEC.PRO.11.05-32 PLW Review and Approval of Solids Equipment Submittals 03-Jun-21 A 07-Jun-21 A May Jun Jul Aug Sep Oct Nov Dec Jan Feb 2023 2024 JHEC WRF Expansion - Project Schedule DD 24-Feb-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 11 of 40 Date Revision Checked Approved 09-Nov-23 Project Schedule - DD 24-Feb-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish JHEC.PRO.11.05-33 Solids Equipment Submittals sent to EOR for Review and Approval 07-Jun-21 A JHEC.PRO.11.05-34 EOR Reviews Solids Equipment Submittals for Approval 08-Jun-21 A 30-Jul-21 A Rev-1Rev-1 07-Jun-21 A 17-Oct-21 A JHEC.PRO.11.05-35 Solids Equipment Submittals sent to EOR for Review and Approval 07-Jun-21 A JHEC.PRO.11.05-36 Vendor Prepares Submittals for Solids Equipment 30-Jul-21 A 17-Oct-21 A JHEC.PRO.11.05-37 Solids Equipment Submittals Issued to PLW 17-Oct-21 A JHEC.PRO.11.05-38 PLW Review and Approval of Solids Equipment Submittals 17-Oct-21 A 17-Oct-21 A JHEC.PRO.11.05-39 EOR Reviews Solids Equipment Submittals for Approval 17-Oct-21 A 17-Oct-21 A 11362 - Belt Press Submittal11362 - Belt Press Submittal 02-Feb-21 A 03-Feb-22 A Rev-0Rev-0 02-Feb-21 A 30-Jul-21 A JHEC.PRO.11.05-40 Vendor Prepares Submittals for Solids Equipment 02-Feb-21 A 03-Jun-21 A JHEC.PRO.11.05-41 Solids Equipment Submittals Issued to PLW 03-Jun-21 A JHEC.PRO.11.05-42 PLW Review and Approval of Solids Equipment Submittals 03-Jun-21 A 07-Jun-21 A JHEC.PRO.11.05-43 Solids Equipment Submittals sent to EOR for Review and Approval 07-Jun-21 A JHEC.PRO.11.05-44 EOR Reviews Solids Equipment Submittals for Approval 08-Jun-21 A 30-Jul-21 A Rev-1Rev-1 07-Jun-21 A 03-Feb-22 A JHEC.PRO.11.05-45 Solids Equipment Submittals sent to EOR for Review and Approval 07-Jun-21 A JHEC.PRO.11.05-46 Vendor Prepares Submittals for Solids Equipment 30-Jul-21 A 07-Dec-21 A JHEC.PRO.11.05-48 PLW Review and Approval of Solids Equipment Submittals 07-Dec-21 A 07-Dec-21 A JHEC.PRO.11.05-47 Solids Equipment Submittals Issued to PLW 04-Jan-22 A JHEC.PRO.11.05-49 EOR Reviews Solids Equipment Submittals for Approval 17-Jan-22 A 03-Feb-22 A 14550 - Conveyor Submittal14550 - Conveyor Submittal 02-Feb-21 A 03-Feb-22 A Rev-0Rev-0 02-Feb-21 A 30-Jul-21 A JHEC.PRO.11.05-50 Vendor Prepares Submittals for Solids Equipment 02-Feb-21 A 03-Jun-21 A JHEC.PRO.11.05-51 Solids Equipment Submittals Issued to PLW 03-Jun-21 A JHEC.PRO.11.05-52 PLW Review and Approval of Solids Equipment Submittals 03-Jun-21 A 07-Jun-21 A JHEC.PRO.11.05-53 Solids Equipment Submittals sent to EOR for Review and Approval 07-Jun-21 A JHEC.PRO.11.05-54 EOR Reviews Solids Equipment Submittals for Approval 08-Jun-21 A 30-Jul-21 A Rev-1Rev-1 07-Jun-21 A 03-Feb-22 A JHEC.PRO.11.05-55 Solids Equipment Submittals sent to EOR for Review and Approval 07-Jun-21 A JHEC.PRO.11.05-56 Vendor Prepares Submittals for Solids Equipment 30-Jul-21 A 25-Oct-21 A JHEC.PRO.11.05-57 Solids Equipment Submittals Issued to PLW 25-Oct-21 A JHEC.PRO.11.05-58 PLW Review and Approval of Solids Equipment Submittals 25-Oct-21 A 25-Oct-21 A JHEC.PRO.11.05-59 EOR Reviews Solids Equipment Submittals for Approval 25-Oct-21 A 03-Feb-22 A 11.05 - Fabrication & Delivery11.05 - Fabrication & Delivery 01-Dec-21 A 20-Apr-22 A Belt PressBelt Press 01-Dec-21 A 20-Apr-22 A JHEC.PRO.11.05-08 Fabrication - Belt Press 01-Dec-21 A 07-Mar-22 A JHEC.PRO.11.05-11 Delivery - Solids Equipment - Belt Press 07-Mar-22 A 20-Apr-22 A PolymerPolymer 04-Jan-22 A 20-Apr-22 A JHEC.PRO.11.05-60 Fabrication - Polymer System 04-Jan-22 A 01-Mar-22 A JHEC.PRO.11.05-61 Delivery - Solids Equipment - Polymer System 02-Mar-22 A 20-Apr-22 A ConveyorConveyor 04-Jan-22 A 20-Apr-22 A JHEC.PRO.11.05-62 Fabrication - Conveyor 04-Jan-22 A 01-Mar-22 A JHEC.PRO.11.05-63 Delivery - Solids Equipment - Conveyor 01-Mar-22 A 20-Apr-22 A 11.06 - Bolted Steel Water Tank11.06 - Bolted Steel Water Tank 02-Feb-21 A 23-Sep-21 A JHEC.PRO.11.06-04 Contract Draft - Bolted Steel Water Tank 02-Feb-21 A 02-Feb-21 A JHEC.PRO.11.06-21 EOR Approves Bolted Steel Water Tank Submittals 29-Apr-21 A 11.06 Submittals11.06 Submittals 02-Feb-21 A 29-Apr-21 A JHEC.PRO.11.06-12 Vendor Prepares Submittals for Bolted Steel Water Tank 02-Feb-21 A 16-Mar-21 A JHEC.PRO.11.06-13 Bolted Steel Water Tank Submittals Issued to PLW 16-Mar-21 A JHEC.PRO.11.06-14 PLW Review and Approval of Bolted Steel Water Tank Submittals 16-Mar-21 A 17-Mar-21 A JHEC.PRO.11.06-15 Bolted Steel Water Tank Submittals sent to EOR for Review and Approval 17-Mar-21 A JHEC.PRO.11.06-16 EOR Reviews Bolted Steel Water Tank Submittals for Approval 19-Mar-21 A 29-Apr-21 A 11.06 Fabrication & Delivery11.06 Fabrication & Delivery 12-May-21 A 23-Sep-21 A JHEC.PRO.11.06-08 Fabrication - Bolted Steel Water Tank 12-May-21 A 16-Sep-21 A May Jun Jul Aug Sep Oct Nov Dec Jan Feb 2023 2024 JHEC WRF Expansion - Project Schedule DD 24-Feb-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 12 of 40 Date Revision Checked Approved 09-Nov-23 Project Schedule - DD 24-Feb-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish JHEC.PRO.11.06-11 Delivery - Bolted Steel Water Tank 16-Sep-21 A 23-Sep-21 A 11.07 - UV Equipment11.07 - UV Equipment 02-Feb-21 A 29-Nov-21 A JHEC.PRO.11.07-04 Contract Draft - UV Equipment 02-Feb-21 A 02-Feb-21 A JHEC.PRO.11.07-05 EOR Approves UV Equipment Submittals 09-Jul-21 A 11-Aug-21 A 11.07 Submittals11.07 Submittals 02-Feb-21 A 11-Aug-21 A 11365 Rev-011365 Rev-0 02-Feb-21 A 19-May-21 A JHEC.PRO.11.07-12 Vendor Prepares Submittals for UV Equipment 02-Feb-21 A 16-Mar-21 A JHEC.PRO.11.07-14 PLW Review and Approval of UV Equipment Submittals 17-Mar-21 A 22-Mar-21 A JHEC.PRO.11.07-13 UV Equipment Submittals Issued to PLW 23-Mar-21 A JHEC.PRO.11.07-15 UV Equipment Submittals sent to EOR for Review and Approval 04-May-21 A JHEC.PRO.11.07-16 EOR Reviews UV Equipment Submittals for Approval 04-May-21 A 19-May-21 A 11365 Rev-111365 Rev-1 20-May-21 A 24-Jun-21 A JHEC.PRO.11.07-20 Vendor Prepares Submittals for UV Equipment 20-May-21 A 27-May-21 A JHEC.PRO.11.07-21 UV Equipment Submittals Issued to PLW 28-May-21 A JHEC.PRO.11.07-22 PLW Review and Approval of UV Equipment Submittals 28-May-21 A 04-Jun-21 A JHEC.PRO.11.07-23 UV Equipment Submittals sent to EOR for Review and Approval 04-Jun-21 A JHEC.PRO.11.07-24 EOR Reviews UV Equipment Submittals for Approval 04-Jun-21 A 24-Jun-21 A 11365 Rev-211365 Rev-2 28-Jun-21 A 11-Aug-21 A JHEC.PRO.11.07-26 Vendor Prepares Submittals for UV Equipment 28-Jun-21 A 02-Jul-21 A JHEC.PRO.11.07-25 UV Equipment Submittals Issued to PLW 02-Jul-21 A JHEC.PRO.11.07-27 PLW Review and Approval of UV Equipment Submittals 06-Jul-21 A 08-Jul-21 A JHEC.PRO.11.07-28 UV Equipment Submittals sent to EOR for Review and Approval 08-Jul-21 A JHEC.PRO.11.07-29 EOR Reviews UV Equipment Submittals for Approval 09-Jul-21 A 11-Aug-21 A 11.07 Fabrication & Delivery11.07 Fabrication & Delivery 17-Aug-21 A 29-Nov-21 A JHEC.PRO.11.07-08 Fabrication - UV Equipment 17-Aug-21 A 30-Oct-21 A JHEC.PRO.11.07-11 Delivery - UV Equipment 01-Nov-21 A 29-Nov-21 A 11.08 - Chemical Equipment11.08 - Chemical Equipment 02-Feb-21 A 07-Jul-22 A JHEC.PRO.11.08-04 Contract Draft - Chemical Equipment 02-Feb-21 A 02-Feb-21 A JHEC.PRO.11.08-21 EOR Approves Chemical Equipment Submittals - 11259 - Scrubber 08-Oct-21 A 11.08 Submittals11.08 Submittals 02-Feb-21 A 25-Oct-21 A 11259 & 11516 Rev-011259 & 11516 Rev-0 02-Feb-21 A 03-May-21 A JHEC.PRO.11.08-12 Vendor Prepares Submittals for Chemical Equipment 02-Feb-21 A 16-Mar-21 A JHEC.PRO.11.08-13 Chemical Equipment Submittals Issued to PLW 16-Mar-21 A JHEC.PRO.11.08-14 PLW Review and Approval of Chemical Equipment Submittals 16-Mar-21 A 17-Mar-21 A JHEC.PRO.11.08-15 Chemical Equipment Submittals sent to EOR for Review and Approval 17-Mar-21 A JHEC.PRO.11.08-16 EOR Reviews Chemical Equipment Submittals for Approval 17-Mar-21 A 03-May-21 A 11259 & 11516 Rev-111259 & 11516 Rev-1 04-May-21 A 21-Jul-21 A JHEC.PRO.11.08-20 Vendor Prepares Submittals for Chemical Equipment 04-May-21 A 14-Jun-21 A JHEC.PRO.11.08-30 Chemical Equipment Submittals Issued to PLW 14-Jun-21 A JHEC.PRO.11.08-31 PLW Review and Approval of Chemical Equipment Submittals 14-Jun-21 A 16-Jun-21 A JHEC.PRO.11.08-32 Chemical Equipment Submittals sent to EOR for Review and Approval 16-Jun-21 A JHEC.PRO.11.08-33 EOR Reviews Chemical Equipment Submittals for Approval 16-Jun-21 A 21-Jul-21 A 11259 & 11516 Rev-211259 & 11516 Rev-2 21-Jul-21 A 25-Oct-21 A JHEC.PRO.11.08-34 Vendor Prepares Submittals for Chemical Equipment 21-Jul-21 A 08-Sep-21 A JHEC.PRO.11.08-35 Chemical Equipment Submittals Issued to PLW 08-Sep-21 A JHEC.PRO.11.08-36 PLW Review and Approval of Chemical Equipment Submittals 09-Sep-21 A 09-Sep-21 A JHEC.PRO.11.08-37 Chemical Equipment Submittals sent to EOR for Review and Approval - Rev 2 09-Sep-21 A JHEC.PRO.11.08-38 EOR Reviews Chemical Equipment Submittals for Approval - Rev2 09-Sep-21 A 08-Oct-21 A JHEC.PRO.11.08-53 Chemical Equipmewnt Submittals sent to EOR for Review and Approval - Rev3 08-Oct-21 A 25-Oct-21 A 11.08 Fabrication & Delivery11.08 Fabrication & Delivery 23-Aug-21 A 07-Jul-22 A JHEC.PRO.11.08-50 Fabrication - Chemical Equipment - Injection System 23-Aug-21 A 23-May-22 A JHEC.PRO.11.08-08 Fabrication - Chemical Equipment - Scrubber 25-Oct-21 A 23-May-22 A JHEC.PRO.11.08-11 Delivery - Chemical Equipment - Scrubber 23-May-22 A 07-Jul-22 A JHEC.PRO.11.08-51 Delivery - Chemical Equipment - Injection System 23-May-22 A 27-Jun-22 A 11.09 - Cloth Disk Filtration11.09 - Cloth Disk Filtration 02-Feb-21 A 18-Mar-22 A May Jun Jul Aug Sep Oct Nov Dec Jan Feb 2023 2024 JHEC WRF Expansion - Project Schedule DD 24-Feb-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 13 of 40 Date Revision Checked Approved 09-Nov-23 Project Schedule - DD 24-Feb-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish JHEC.PRO.11.09-04 Contract Draft - Cloth Disk Filtration 02-Feb-21 A 02-Feb-21 A JHEC.PRO.11.09-21 EOR Approves Cloth Disk Filtration Submittals 15-Sep-21 A 11.09 Submittals11.09 Submittals 02-Feb-21 A 16-Aug-21 A JHEC.PRO.11.09-31 Revision Submittal 01-Jun-21 A 16-Aug-21 A JHEC.PRO.11.09-30 EOR Approves Cloth Disk Filtration Submittals 16-Aug-21 A Rev-0Rev-0 02-Feb-21 A 04-May-21 A JHEC.PRO.11.09-12 Vendor Prepares Submittals for Cloth Disk Filtration 02-Feb-21 A 15-Mar-21 A JHEC.PRO.11.09-13 Cloth Disk Filtration Submittals Issued to PLW 15-Mar-21 A JHEC.PRO.11.09-14 PLW Review and Approval of Cloth Disk Filtration Submittals 16-Mar-21 A 18-Mar-21 A JHEC.PRO.11.09-15 Cloth Disk Filtration Submittals sent to EOR for Review and Approval 18-Mar-21 A JHEC.PRO.11.09-16 EOR Reviews Cloth Disk Filtration Submittals for Approval 18-Mar-21 A 04-May-21 A Rev-1Rev-1 05-May-21 A 09-Jul-21 A JHEC.PRO.11.09-20 Vendor Prepares Submittals for Cloth Disk Filtration 05-May-21 A 25-May-21 A JHEC.PRO.11.09-40 Cloth Disk Filtration Submittals Issued to PLW 25-May-21 A JHEC.PRO.11.09-41 PLW Review and Approval of Cloth Disk Filtration Submittals 25-May-21 A 28-May-21 A JHEC.PRO.11.09-42 Cloth Disk Filtration Submittals sent to EOR for Review and Approval 01-Jun-21 A JHEC.PRO.11.09-43 EOR Reviews Cloth Disk Filtration Submittals for Approval 01-Jun-21 A 09-Jul-21 A Rev-2Rev-2 09-Jul-21 A 11-Aug-21 A JHEC.PRO.11.09-45 Vendor Prepares Submittal 09-Jul-21 A 03-Aug-21 A JHEC.PRO.11.09-44 Submittal Issued to PLW 03-Aug-21 A JHEC.PRO.11.09-46 PLW Review and Approval of Submittal 03-Aug-21 A 03-Aug-21 A JHEC.PRO.11.09-48 EOR Reviews Submittal for Approval 03-Aug-21 A 11-Aug-21 A JHEC.PRO.11.09-47 Submittal sent to EOR for Review and Approval 03-Aug-21 A 11.09 Fabrication & Delivery11.09 Fabrication & Delivery 21-Jul-21 A 18-Mar-22 A JHEC.PRO.11.09-08 Fabrication - Cloth Disk Filtration 21-Jul-21 A 11-Nov-21 A A11690 Fabrication - Cloth Disk Filtration - Control Panels 21-Jul-21 A 18-Mar-22 A JHEC.PRO.11.09-11 Delivery - Cloth Disk Filtration 11-Nov-21 A 15-Nov-21 A 11.10 - Slide Gates and Weir Gates11.10 - Slide Gates and Weir Gates 02-Feb-21 A 07-Oct-21 A JHEC.PRO.11.10-04 Contract Draft - Slide Gates and Weir Gates 02-Feb-21 A 02-Feb-21 A JHEC.PRO.11.10-21 EOR Approves Slide Gate and Weir Gate Submittals 29-Jun-21 A 11.10 Submittals11.10 Submittals 02-Feb-21 A 27-Jul-21 A Rev-0Rev-0 02-Feb-21 A 06-May-21 A JHEC.PRO.11.10-12 Vendor Prepares Submittals for Slide Gates and Weir Gates 02-Feb-21 A 27-Apr-21 A JHEC.PRO.11.10-13 Slide Gate and Weir Gate Submittals Issued to PLW 28-Apr-21 A JHEC.PRO.11.10-14 PLW Review and Approval of Slide Gate and Weir Gate Submittals 28-Apr-21 A 03-May-21 A JHEC.PRO.11.10-15 Slide Gate and Weir Gate Submittals sent to EOR for Review and Approval 04-May-21 A JHEC.PRO.11.10-16 EOR Reviews Slide Gate and Weir Gate Submittals for Approval 04-May-21 A 06-May-21 A Rev-1Rev-1 05-May-21 A 28-Jun-21 A JHEC.PRO.11.10-20 Vendor Prepares Submittal 05-May-21 A 24-May-21 A JHEC.PRO.11.10-30 Submittal Issued to PLW 25-May-21 A JHEC.PRO.11.10-31 PLW Review and Approval of Submittal 25-May-21 A 26-May-21 A JHEC.PRO.11.10-32 Submittal sent to EOR for Review and Approval 26-May-21 A JHEC.PRO.11.10-33 EOR Reviews Submittal for Approval 26-May-21 A 28-Jun-21 A Rev-2Rev-2 28-Jun-21 A 27-Jul-21 A JHEC.PRO.11.10-34 Vendor Prepares Submittal 28-Jun-21 A 06-Jul-21 A JHEC.PRO.11.10-35 Submittal Issued to PLW 06-Jul-21 A JHEC.PRO.11.10-36 PLW Review and Approval of Submittal 06-Jul-21 A 07-Jul-21 A JHEC.PRO.11.10-37 Submittal sent to EOR for Review and Approval 07-Jul-21 A JHEC.PRO.11.10-38 EOR Reviews Submittal for Approval 08-Jul-21 A 27-Jul-21 A 11.10 Fabrication & Delivery11.10 Fabrication & Delivery 07-Jul-21 A 07-Oct-21 A JHEC.PRO.11.10-08 Fabrication - Slide Gates and Weir Gates 07-Jul-21 A 24-Sep-21 A JHEC.PRO.11.10-11 Delivery - Slide Gates and Weir Gates ILS No.1 & No.2 24-Sep-21 A 07-Oct-21 A JHEC.PRO.11.10-39 Delivery - Slide Gates and Weir Gates DRS Splitter Box 24-Sep-21 A 07-Oct-21 A JHEC.PRO.11.10-40 Delivery - Slide Gates and Weir Headworks 24-Sep-21 A 07-Oct-21 A JHEC.PRO.11.10-41 Delivery - Slide Gates and Weir T-Filters 24-Sep-21 A 07-Oct-21 A May Jun Jul Aug Sep Oct Nov Dec Jan Feb 2023 2024 JHEC WRF Expansion - Project Schedule DD 24-Feb-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 14 of 40 Date Revision Checked Approved 09-Nov-23 Project Schedule - DD 24-Feb-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish 11.11 - Grit Removal Equipment11.11 - Grit Removal Equipment 02-Feb-21 A 28-Mar-22 A JHEC.PRO.11.11-04 Contract Draft - Grit Removal System 02-Feb-21 A 02-Feb-21 A JHEC.PRO.11.11-21 EOR Approves Grit Removal Equipment Submittals 01-Nov-21 A 11.11 Submittals11.11 Submittals 02-Feb-21 A 01-Nov-21 A Rev-0Rev-0 02-Feb-21 A 27-Jul-21 A JHEC.PRO.11.11-12 Vendor Prepares Submittals for Grit Removal Equipment 02-Feb-21 A 26-May-21 A JHEC.PRO.11.11-13 Grit Removal Equipment Submittals Issued to PLW 26-May-21 A JHEC.PRO.11.11-14 PLW Review and Approval of Grit Removal Equipment Submittals 27-May-21 A 28-May-21 A JHEC.PRO.11.11-15 Grit Removal Equipment Submittals sent to EOR for Review and Approval 01-Jun-21 A JHEC.PRO.11.11-16 EOR Reviews Grit Removal Equipment Submittals for Approval 02-Jun-21 A 27-Jul-21 A Rev-1Rev-1 30-Jul-21 A 01-Nov-21 A JHEC.PRO.11.11-20 Vendor Prepares Submittal 30-Jul-21 A 13-Sep-21 A JHEC.PRO.11.11-31 Submittal Issued to PLW 13-Sep-21 A JHEC.PRO.11.11-32 PLW Review and Approval of Submittal 13-Sep-21 A 13-Sep-21 A JHEC.PRO.11.11-34 EOR Reviews Submittal for Approval 13-Sep-21 A 01-Nov-21 A JHEC.PRO.11.11-33 Submittal sent to EOR for Review and Approval 13-Sep-21 A 11.11 Fabrication & Delivery11.11 Fabrication & Delivery 01-Nov-21 A 28-Mar-22 A JHEC.PRO.11.11-08 Fabrication - Grit Removal Equipment 01-Nov-21 A 21-Mar-22 A JHEC.PRO.11.11-11 Delivery - Grit Removal Equipment 21-Mar-22 A 28-Mar-22 A 11.12 - Pulsed Air Mixing System11.12 - Pulsed Air Mixing System 02-Feb-21 A 18-Mar-22 A JHEC.PRO.11.12-04 Contract Draft - Pulsed Air Mixing System 02-Feb-21 A 02-Feb-21 A JHEC.PRO.11.12-21 EOR Approves Pulsed Air Mixing System Submittals 26-Apr-21 A 11.12 Submittals11.12 Submittals 02-Feb-21 A 26-Apr-21 A JHEC.PRO.11.12-12 Vendor Prepares Submittals for Pulsed Air Mixing System 02-Feb-21 A 22-Mar-21 A JHEC.PRO.11.12-14 PLW Review and Approval of Pulsed Air Mixing System Submittals 22-Mar-21 A 23-Mar-21 A JHEC.PRO.11.12-16 EOR Reviews Pulsed Air Mixing System Submittals for Approval 22-Mar-21 A 26-Apr-21 A JHEC.PRO.11.12-15 Pulsed Air Mixing System Submittals sent to EOR for Review and Approval 23-Mar-21 A JHEC.PRO.11.12-13 Pulsed Air Mixing System Submittals Issued to PLW 22-Apr-21 A 11.12 Fabrication & Delivery11.12 Fabrication & Delivery 09-Jun-21 A 18-Mar-22 A JHEC.PRO.11.12-08 Fabrication - Pulsed Air Mixing System 09-Jun-21 A 10-Nov-21 A JHEC.PRO.11.12-11 Delivery - Pulsed Air Mixing System 10-Nov-21 A 18-Mar-22 A 15.01 - Pipe and Valve Purchase15.01 - Pipe and Valve Purchase 18-Mar-21 A 17-Mar-23 JHEC.PRO.15.01-03 Review Quote and Choose Vendor - Piping and Valves 18-Mar-21 A 02-Jun-21 A JHEC.PRO.15.01-01 Vendor Prepares Quote - Piping and Valves 18-Mar-21 A 18-Mar-21 A JHEC.PRO.15.01-02 Vendor Submits Quote - Piping and Valves 18-Mar-21 A JHEC.PRO.15.01-04 Contract Draft - Piping and Valves 15-Apr-21 A 30-Jun-21 A 15.01 Submittals15.01 Submittals 12-Jul-21 A 29-Jul-22 A A11340 Product Data Submittals 12-Jul-21 A 09-Jun-22 A A11350 Process Pipe and Valve Lay Drawings Submittal 01-Sep-21 A 30-Dec-21 A A11360 Air Pipe & Pipe Support Lay Drawings/Design Submittal 30-Dec-21 A 29-Jul-22 A 15.01 Fabrication & Delivery15.01 Fabrication & Delivery 04-Aug-21 A 17-Mar-23 A11380 FAB & Delivery - Yard Pipe - T Filters Ins/Unders 04-Aug-21 A 06-Apr-22 A A11700 FAB & Delivery - Yard Pipe - SBR 5/6 SEF Line 04-Aug-21 A 02-Aug-22 A A11710 FAB & Delivery - Yard Pipe - WAS 04-Aug-21 A 25-Apr-22 A A11720 FAB & Delivery - Yard Pipe - TWAS 04-Aug-21 A 25-Apr-22 A A11730 FAB & Delivery - Yard Pipe - SC Line 04-Aug-21 A 02-Jun-22 A A11740 FAB & Delivery - Yard Pipe - NPW Main Lines 04-Aug-21 A 20-Apr-22 A A11750 FAB & Delivery - Yard Pipe - NPW Extensions 04-Aug-21 A 02-Jun-22 A A11390 FAB & Delivery - Process Pipe and Valves - HW 06-Dec-21 A 28-Feb-23 A11760 FAB & Delivery - Process Pipe - Sludge Building 06-Dec-21 A 02-Aug-22 A A11770 FAB & Delivery - Process Pipe and Valves - SBR 5/6 06-Dec-21 A 22-Apr-22 A A11780 FAB & Delivery - Process Pipe and Valves - SBR 3/4 06-Dec-21 A 03-Jan-23 A A11790 FAB & Delivery - Process Pipe and Valves - SBR 1/2 06-Dec-21 A 16-Jan-23 A A11800 FAB & Delivery - Process Pipe and Valves - ASHT 5 & BPFPS 06-Dec-21 A 21-Jul-22 A A11810 FAB & Delivery - Process Pipe and Valves - ASHT 3/4 06-Dec-21 A 21-Jul-22 A May Jun Jul Aug Sep Oct Nov Dec Jan Feb 2023 2024 JHEC WRF Expansion - Project Schedule DD 24-Feb-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 15 of 40 Date Revision Checked Approved 09-Nov-23 Project Schedule - DD 24-Feb-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish A11820 FAB & Delivery - Process Pipe and Valves - ASHT 1/2 & SOS 06-Dec-21 A 03-Jan-23 A A11830 FAB & Delivery - Process Pipe and Valves - ILS 2 06-Dec-21 A 25-Jan-23 A A11840 FAB & Delivery - Process Pipe and Valves - ILS 1 06-Dec-21 A 10-Feb-23 A A11850 FAB & Delivery - Process Pipe and Valves - NPW Pump Stations 06-Dec-21 A 25-Apr-22 A A11990 FAB & Delivery - NPW & Polymer - Sludge Building 06-Dec-21 A 04-Nov-22 A A11400 FAB & Delivery - Air Piping - SBR 5/6 13-Apr-22 A 08-Sep-22 A A12000 FAB & Deliver 48" Butterfly Valves 09-May-22 A 17-Mar-23 A11870 FAB & Delivery - Air Piping - ASHT 3/5 23-May-22 A 03-Jan-23 A A11410 FAB & Delivery - Air Piping - SBR 3/4 08-Sep-22 A 08-Sep-22 A A11860 FAB & Delivery - Air Piping - SBR 1/2 03-Jan-23 A 03-Jan-23 A A11880 FAB & Delivery - Air Piping - ASHT 1/2 03-Jan-23 A 03-Jan-23 A 16.01 - Generator Purchase16.01 - Generator Purchase 02-Feb-21 A 07-Apr-22 A JHEC.PRO.16.01-04 Contract Draft - Generator 02-Feb-21 A 02-Feb-21 A JHEC.PRO.16.01-21 EOR Approves Generator Submittals 07-May-21 A 16.01 Submittals16.01 Submittals 02-Feb-21 A 07-May-21 A JHEC.PRO.16.01-12 Vendor Prepares Submittals for Generators 02-Feb-21 A 19-Mar-21 A JHEC.PRO.16.01-13 Generator Submittals Issued to PLW 19-Mar-21 A JHEC.PRO.16.01-14 PLW Review and Approval of Generator Submittals 19-Mar-21 A 19-Mar-21 A JHEC.PRO.16.01-16 EOR Reviews Generator Submittals for Approval 19-Mar-21 A 07-May-21 A JHEC.PRO.16.01-15 Generator Submittals sent to EOR for Review and Approval 19-Mar-21 A 16.01 Fabrication & Delivery16.01 Fabrication & Delivery 02-Jun-21 A 07-Apr-22 A JHEC.PRO.16.01-08 Fabrication - Generator 02-Jun-21 A 28-Mar-22 A JHEC.PRO.16.01-11 Delivery - Generator 1500KW 28-Mar-22 A 06-Apr-22 A JHEC.PRO.16.01-20 Delivery - Generator 800KW 28-Mar-22 A 07-Apr-22 A 16.04 - Temporary Power16.04 - Temporary Power 01-Mar-21 A 09-Jun-21 A JHEC.PRO.16.04-01 Vendor Prepares Quote - Temporary Power 01-Mar-21 A 09-Apr-21 A JHEC.PRO.16.04-04 Contract Draft - Temporary Power 12-Apr-21 A 09-Jun-21 A Balance of PlantBalance of Plant 22-Feb-21 A 24-Feb-23 02.02 - Yard Pipe Installation02.02 - Yard Pipe Installation 22-Feb-21 A 15-Jun-21 A JHEC.PRO.02.02-01 Contractor Prepares Quote - Yard Pipe Installation 22-Feb-21 A 09-Mar-21 A JHEC.PRO.02.02-02 Contractor Submits Quote - Yard Pipe Installation 09-Mar-21 A JHEC.PRO.02.02-03 Review and Choose Contractor - Yard Pipe Installation 09-Mar-21 A 16-Apr-21 A JHEC.PRO.02.02-04 Contract Draft - Yard Pipe Installation 16-Apr-21 A 15-Jun-21 A 02.03 - Site Finishes_Paving, Landscaping, and Fencing02.03 - Site Finishes_Paving, Landscaping, and Fencing 22-Feb-21 A 06-May-22 A JHEC.PRO.02.03-01 Contractor Prepares Quote -Site Finishes_Paving, Landscaping, and Fencing 22-Feb-21 A 11-Mar-21 A JHEC.PRO.02.03-02 Contractor Submits Quote - Site Finishes_Paving, Landscaping, and Fencing 11-Mar-21 A JHEC.PRO.02.03-03 Review and Choose Contractor - Site Finishes_Paving, Landscaping, and Fencing 11-Mar-21 A 16-Apr-21 A JHEC.PRO.02.03-04 Contract Draft - Site Finishes_Paving, Landscaping, and Fencing 18-Jun-21 A 30-Jun-21 A 02.03 Submittals02.03 Submittals 25-Apr-22 A 06-May-22 A JHEC.PRO.02.03-05 Submittals by Subcontractor - Site Finishes_Paving, Landscaping 25-Apr-22 A 29-Apr-22 A JHEC.PRO.02.03-07 Submittal Approval - Site Finishes_Paving, Landscaping 25-Apr-22 A 06-May-22 A JHEC.PRO.02.03-06 Submittal Review - Ardurra - Site Finishes_Paving, Landscaping 06-May-22 A 06-May-22 A 02.04 - Major Demolitions02.04 - Major Demolitions 22-Feb-21 A 09-Jul-21 A JHEC.PRO.02.04-01 Contractor Prepares Quote - Major Demolitions 22-Feb-21 A 11-Mar-21 A JHEC.PRO,02.04-02 Contractor Submits Quote - Major Demolitions 11-Mar-21 A JHEC.PRO.02.04-03 Review and Choose Contractor - Major Demolitions 11-Mar-21 A 16-Apr-21 A JHEC.PRO.02.04-04 Contract Draft - Major Demolitions 16-Apr-21 A 09-Jun-21 A 02.04 Submittals02.04 Submittals 14-Jun-21 A 09-Jul-21 A JHEC.PRO.02.04-05 Submittals by Subcontractor - Major Demolitions 14-Jun-21 A 29-Jun-21 A JHEC.PRO.02.04-06 Submittal Review - Ardurra - Major Demolitions 01-Jul-21 A 02-Jul-21 A JHEC.PRO.02.04-07 Submittal Approval - Major Demolitions 06-Jul-21 A 09-Jul-21 A 13.01 - SCADA (Integration)13.01 - SCADA (Integration)22-Feb-21 A 24-Feb-23 JHEC.PRO.13.01-01 Contractor Prepares Quote - SCADA Programming 22-Feb-21 A 16-Mar-21 A JHEC.PRO.13.01-03 Review and Choose Contractor - SCADA Programming 16-Mar-21 A 16-Apr-21 A JHEC.PRO.13..01-02 Contractor Submits Quote - SCADA Programming 16-Mar-21 A May Jun Jul Aug Sep Oct Nov Dec Jan Feb 2023 2024 JHEC WRF Expansion - Project Schedule DD 24-Feb-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 16 of 40 Date Revision Checked Approved 09-Nov-23 Project Schedule - DD 24-Feb-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish JHEC.PRO.13.01-04 Contract Draft - SCADA Programming 16-Apr-21 A 01-Jun-21 A 13.01 Submittals13.01 Submittals 01-Feb-22 A 24-Feb-23 JHEC.PRO.13-01-05 Submittals by Subcontractor - SCADA Programming 01-Feb-22 A 23-Aug-22 A JHEC.PRO.13.01-06 Submittal Review - Ardurra - SCADA Programming 16-Sep-22 A 17-Oct-22 A JHEC.PRO.13.01-07 Submittal Approval - SCADA Programming 24-Feb-23 24-Feb-23 16.03 - Ductbank & Equipment Pads16.03 - Ductbank & Equipment Pads 22-Feb-21 A 17-Dec-21 A JHEC.PRO.16.03-01 Contractor Prepares Quote - Ductbank & Equipment Pads 22-Feb-21 A 09-Mar-21 A JHEC.PRO.`16.03-02 Contractor Submits Quote - Ductbank & Equipment Pads 09-Mar-21 A JHEC.PRO.16.03-03 Review and Choose Contractor - Ductbank & Equipment Pads 09-Mar-21 A 16-Apr-21 A JHEC.PRO.16.03-04 Contract Draft - Ductbank & Equipment Pads 16-Apr-21 A 17-Jun-21 A SubmittalsSubmittals 18-Jun-21 A 17-Dec-21 A JHEC.PRO.16.03-05 Submittals by Subcontractor - Ductbank & Equipment Pads 18-Jun-21 A 06-Dec-21 A JHEC.PRO.16.03-06 Submittal Review - Ardurra - Ductbank & Equipment Pads 06-Dec-21 A 17-Dec-21 A JHEC.PRO.16.03-07 Submittal Approval - Ductbank & Equipment Pads 17-Dec-21 A 17-Dec-21 A 20.01 - Non-Potable Water Installations20.01 - Non-Potable Water Installations 22-Feb-21 A 07-Jun-22 A JHEC.PRO.20.01-01 Contractor Prepares Quote - Non-Potable Water Installations 22-Feb-21 A 09-Mar-21 A JHEC.PRO.20.01-02 Contractor Submits Quote - Non-Potable Water Installations 09-Mar-21 A JHEC.PRO.20.01-03 Review and Choose Contractor - Non-Potable Water Installations 09-Mar-21 A 16-Apr-21 A JHEC.PRO.20.01-04 Contract Draft - Non-Potable Water Installations 16-Apr-21 A 09-Jun-21 A 20.01 Submittals20.01 Submittals 10-Jun-21 A 07-Jun-22 A JHEC.PRO.20.01-05 Submittals by Subcontractor - Non-Potable Water Installations 10-Jun-21 A 22-Jul-21 A JHEC.PRO.20.01-06 Submittal Review - Ardurra - Non- Potable Water Installations 22-Jul-21 A 02-Aug-21 A JHEC.PRO.20.01-23 Submittal Response - Non-Potable Water Installations Rev-1 03-Sep-21 A 10-Nov-21 A JHEC.PRO.20.01-07 Submittal Response - Non-Potable Water Installations 03-Sep-21 A JHEC.PRO.20.01-20 Horizontal End Suction Pumps Fabrication 10-Nov-21 A 21-Apr-22 A JHEC.PRO.20.01-21 Horizontal End Suction Pumps Delivery 21-Apr-22 A 07-Jun-22 A 20.02 - Lift Station Rehabilitations20.02 - Lift Station Rehabilitations 22-Feb-21 A 12-Sep-22 A JHEC.PRO.20.02-01 Contractor Prepares Quote - Lift Ststaion Rehabilitations 22-Feb-21 A 09-Mar-21 A JHEC.PRO.20.02-02 Contractor Submits Quote - Lift Station Rehabilitations 09-Mar-21 A JHEC.PRO.20.02-03 Review and Choose Contractor - Lift Station Rehabilitations 09-Mar-21 A 16-Apr-21 A JHEC.PRO.20.02-04 Contract Draft - Lift Station Rehabilitations 16-Apr-21 A 22-Jun-21 A 20.02 Submittals20.02 Submittals 22-Jun-21 A 12-Sep-22 A JHEC.PRO.20.02-05 Submittals by Subcontractor - Lift Station Rehabilitations 22-Jun-21 A 06-Sep-22 A JHEC.PRO.20.02-06 Submittal Review - Ardurra - Lift Station Rehabilitations 06-Sep-22 A 12-Sep-22 A JHEC.PRO.20.02-07 Submittal Approval - Lift Station Rehabilitations 12-Sep-22 A 12-Sep-22 A CONSTRUCTIONCONSTRUCTION 24-May-21 A 30-Jan-24 01.02 - Site Logistics01.02 - Site Logistics 24-May-21 A 19-May-22 A JHEC.CON.01.02-08 Site Investigations 24-May-21 A 30-Jul-21 A JHEC.CON.01.02-04 Install SWPPP 02-Jun-21 A 10-Jun-21 A JHEC.CON.01.02-06 Install Temporary construction Roadways & Parking 07-Jun-21 A 30-Jul-21 A JHEC.CON.01.02-01 Install Construction Trailer Lot & Culvert 07-Jun-21 A 30-Jul-21 A JHEC.CON.01.02-03 Install Temporary Power & Utilities 14-Jun-21 A 30-Jul-21 A JHEC.CON.01.02-02 Set Construction Trailer 29-Jun-21 A 08-Jul-21 A JHEC.CON.01.02-07 Approved Location for Construction Cameras 30-Jun-21 A 29-Jul-21 A JHEC.CON.01.02-05 Install Construction Cameras & Security 09-Aug-21 A 10-Aug-21 A JHEC.CON.01.02-10 Install Drainage for extended fence area 31-Aug-21 A 27-Sep-21 A A11530 Execute order for new site Power 03-Jan-22 A 22-Apr-22 A JHEC.CON.01.02-09 CPE New Power Poles Installation 25-Apr-22 A 19-May-22 A 02.04 - Major Demolitions02.04 - Major Demolitions 12-Jul-21 A 24-Oct-23 02.04 - Phase 102.04 - Phase 1 12-Jul-21 A 10-Aug-21 A JHEC.CON.02.04-01 Demo Surge Basin / & Backfill 12-Jul-21 A 03-Aug-21 A JHEC.CON.20.04-50 Demo Transformer / Generator Pads 20-Jul-21 A 26-Jul-21 A JHEC.CON.02.04-02 Backfill Crush 26-Jul-21 A 10-Aug-21 A JHEC.CON.02.04-51 Demo Paving 26-Jul-21 A 10-Aug-21 A May Jun Jul Aug Sep Oct Nov Dec Jan Feb 2023 2024 JHEC WRF Expansion - Project Schedule DD 24-Feb-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 17 of 40 Date Revision Checked Approved 09-Nov-23 Project Schedule - DD 24-Feb-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish 02.04 - Phase 202.04 - Phase 2 27-Sep-23 24-Oct-23 JHEC.CON.16.02-16 CPE Demo Right of Way Elements 27-Sep-23 06-Oct-23 JHEC.CON.02.04-05 Demo Existing Headworks 09-Oct-23 13-Oct-23 JHEC.CON.02.04-04 Crushed Concrete Removal / Leave Rough Grade (Change to GC Scope of Work)16-Oct-23 24-Oct-23 JHEC.CON.02.04-06 Demo Existing Sludge Building / Remove Crush 16-Oct-23 20-Oct-23 02.02 - Yard Pipe Installation02.02 - Yard Pipe Installation 30-Aug-21 A 15-Nov-23 Work PlansWork Plans 04-Jan-23 A 15-Nov-23 A12080 4 Way Cross Tie-In SBR 5/6 SEF 04-Jan-23 A 10-Jan-23 A A12090 New 48" FE Line Tie-In to Existing TEE 24-Feb-23 A A12110 4 Way Cross Tie-In SBR 3/4 SEF 05-Jun-23 A12140 36" HDPE SEF SBR 1/2 Tie In to Existing 48" SEF Line at T-Filter Area 05-Jun-23 A12120 ASHT 1-5 Air Pipe Tie In to New Blowers BB No. 1 08-Jun-23 A12100 36" RS HDPE Tie-In to Existing 30" RS Line from ILS 2 16-Jun-23 A12130 24" HDPE Tie-In to Exising 16" RS LIne from ILS 1 15-Nov-23 Ins & Unders / Predecessors for structuresIns & Unders / Predecessors for structures 30-Aug-21 A 22-Sep-22 A JHEC.PRO.02.02-40 Install ins & unders Chemical Building 30-Aug-21 A 05-Nov-21 A JHEC.PRO.02.02-41 Install ins & unders SBR 5&6 18-Oct-21 A 05-Nov-21 A JHEC.PRO.02.02-44 Install Headworks ins and unders 29-Oct-21 A 06-Jan-22 A JHEC.PRO.02.02-43 Install ins & unders Sludge Building 04-Nov-21 A 30-Nov-21 A JHEC.PRO.02.02-42 Install ins & unders Belt Press Feed Pump Station & ASHT No.5 04-Jan-22 A 17-Jan-22 A JHEC.PRO.02.02-53 Install ins & unders SBR 5&6 - Splitter Box 06-Jan-22 A 21-Jan-22 A JHEC.PRO.02.02-45 Install ins & unders New T-Filter 12-Apr-22 A 09-May-22 A JHEC.PRO.02.02-46 Install ins & unders SBRs 1-4 Scum Pump Stations 20-Jun-22 A 22-Sep-22 A Yard Pipe - General/SpecialYard Pipe - General/Special 02-May-22 A 06-Oct-23 JHEC.CON.02.02-29 NPW Water Lines NPW Area 02-May-22 A 08-Jun-22 A JHEC.CON.02.02-25 TEMP BY PASS _ Existing Header DRS to new 48" DRS/DI 10-Oct-22 A 03-Nov-22 A JHEC.CON.02.02-47 Establish NPW Pump Station BY-PASS & Transfer Lines 03-May-23 09-May-23 JHEC.CON.02.02-22 Install new 48" SEF 4-Way & Butterflys @ SBR 3/4 27-Jun-23 17-Jul-23 JHEC.CON.02.02-28 Dsiconnect Temp headworks DRS bypass 03-Oct-23 06-Oct-23 Yard Pipe to Duct Bank Predecessor SectionsYard Pipe to Duct Bank Predecessor Sections 02-Dec-21 A 07-Mar-23 JHEC.CON.02.02-05 48" DRS (HW to Splitter Box) _ C-7 02-Dec-21 A 21-Dec-21 A JHEC.CON.02.02-23 Plant Drain & Manholes (Sludge Holding Area) _ C-8 04-Jan-22 A 31-Jan-22 A JHEC.CON.02.02-06 24" & 30" DRS-HDPE & DI Lines from Spliter Box _ C-7 (780 LF both Lines)25-Jan-22 A 25-Apr-22 A JHEC.CON.02.02-01 36" HDPE & 16" DI RS Lines from HW 02-Feb-22 A 08-Apr-22 A JHEC.CON.02.02-14 48" FE _ C-5 14-Apr-22 A 28-Apr-22 A A11420 Plant Drain & Manholes (HW & T-Filter Area) _ C-5 25-Apr-22 A 25-May-22 A JHEC.CON.02.02-10 4" WAS & SC Lines _ C-6 & 8 30-May-22 A 08-Sep-22 A JHEC.CON.02.02-11 4" WAS & SC _ C-5 & 7 30-May-22 A 21-Jul-22 A JHEC.CON.02.02-13 6" TWAS _ C-6 & 8 30-May-22 A 16-Sep-22 A JHEC.CON.02.02-17 NPW System Yard Pipe - Extensions & Main Loops 30-May-22 A 07-Mar-23 New HDPE SEF LINESNew HDPE SEF LINES 30-Aug-22 A 31-Oct-23 JHEC.CON.02.02-07 48" HDPE SEF (SBR 5 & 6 to TEE) _ C-5 30-Aug-22 A 09-Nov-22 A JHEC.CON.02.02-87 36" HDPE SEF (SBR 3 & 4)12-Jun-23 30-Jun-23 JHEC.CON.02.02-97 36" HDPE SEF (SBR 1 & 2)27-Sep-23 31-Oct-23 Final Tie-InsFinal Tie-Ins 16-Jan-23 A 15-Nov-23 A11910 Tie In 48" SEF Line SBR 5 & 6 to 4 WAY Cross 16-Jan-23 A 25-Jan-23 A A12050 Install and Tie In NPW System at Sludge Building 16-Jan-23 A 17-Mar-23 A11920 Complete & Tie In 48" FE Line 17-Feb-23 A 07-Mar-23 A12060 Install and Tie In NPW System at Head Works 30-Mar-23 10-Apr-23 JHEC.CON.02.02-57 Tie In 36" HDPE RS to Existing 30" RS 12-Jun-23 16-Jun-23 JHEC.CON.02.02-67 Tie In 30" DRS to SBR 3 & 4 12-Jun-23 16-Jun-23 JHEC.CON.02.02-77 Tie In 24" HDPE DRS to SBR 1 & 2 27-Sep-23 03-Oct-23 JHEC.CON.02.02-27 Tie In 16" RS/DI to Existing 16" RS 09-Nov-23 15-Nov-23 11.06 / 20.01 / 02.02 - Non-Potable Water System11.06 / 20.01 / 02.02 - Non-Potable Water System 16-Aug-21 A 13-Jun-23 Storage TankStorage Tank 16-Aug-21 A 15-Oct-21 A May Jun Jul Aug Sep Oct Nov Dec Jan Feb 2023 2024 JHEC WRF Expansion - Project Schedule DD 24-Feb-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 18 of 40 Date Revision Checked Approved 09-Nov-23 Project Schedule - DD 24-Feb-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish Foundation InstallationFoundation Installation 16-Aug-21 A 27-Sep-21 A JHEC.CON.20.01-03 Tank Building Crew - Mobilization / Orientation / Safety Training 16-Aug-21 A 16-Aug-21 A JHEC.CON.20.01-10 Form Footer - BSWT 16-Aug-21 A 17-Aug-21 A JHEC.CON.20.01-12 Pour Footer - BSWT 16-Aug-21 A 20-Aug-21 A JHEC.CON.20.01-11 Reinforce Footer - BSWT 17-Aug-21 A 18-Aug-21 A JHEC.CON.20.01-13 Strip Forms - BSWT 23-Aug-21 A 24-Aug-21 A JHEC.CON.20.01-14 Backfill Footer - BSWT 24-Aug-21 A 25-Aug-21 A JHEC.CON.20.01-17 Form Slab and Install Rebar - BSWT 06-Sep-21 A 10-Sep-21 A JHEC.CON.20.01-18 Pour Slab / Cure - BSWT 27-Sep-21 A 27-Sep-21 A Tank InstallationTank Installation 24-Sep-21 A 15-Oct-21 A JHEC.CON.20.01-16 Shake out Tank - BSWT 24-Sep-21 A 27-Sep-21 A JHEC.CON.20.01-04 Set Up Equipment - BSWT 27-Sep-21 A 28-Sep-21 A JHEC.CON.20.01-19 Install Ring #1 & Dome Angle - BSWT 04-Oct-21 A 08-Oct-21 A JHEC.CON.20.01-23 Build Ring #2 through Ring #5 - BSWT 05-Oct-21 A 07-Oct-21 A JHEC.CON.20.01-20 Frame Roof, Skin Roof, and Accessories (1) - BSWT 05-Oct-21 A 06-Oct-21 A JHEC.CON.20.01-22 Frame Roof, Skin Roof, and Accessories (2) - BSWT 07-Oct-21 A 07-Oct-21 A JHEC.CON.20.01-26 Tie-In, Manways, Cathodic Protection, Finalize Tank - BSWT 11-Oct-21 A 15-Oct-21 A JHEC.CON.20.01-27 Install Platform and Ladder - BSWT 11-Oct-21 A 15-Oct-21 A JHEC.CON.20.01-28 Install Nozzles - BSWT 12-Oct-21 A 15-Oct-21 A NPW Booster Pump StationNPW Booster Pump Station 21-Apr-22 A 27-Mar-23 JHEC.CON.20.01-05 FRPS Non-Potable Water Booster Pump Station 21-Apr-22 A 06-Jul-22 A JHEC.CON.20.01-40 Install Horizontal End Suction Pumps and NPW above grade Pipe & Valves 07-Mar-23 27-Mar-23 NPW Pump Station ModificationsNPW Pump Station Modifications 10-May-23 13-Jun-23 JHEC.CON.20.01-02 Demo Existing Non-Potable Water System Pump Station 10-May-23 16-May-23 JHEC.CON.20.01-06 Non-Potable Water Pump Station Modifications 17-May-23 13-Jun-23 Chemical Building Process MechanicalChemical Building Process Mechanical 27-Jun-22 A 02-Mar-23 JHEC.CON.20.01-09 Install New Chemical Feed System 27-Jun-22 A 30-Jun-22 A JHEC.CON.20.01-07 Install NPW Piping & Scrubber Equipment 01-Aug-22 A 18-Aug-22 A JHEC.CON.20.01-41 Install FRP Duct by Sustanite 24-Feb-23 02-Mar-23 20.02 - Lift Station Rehabilitation20.02 - Lift Station Rehabilitation 06-Dec-21 A 29-Nov-23 ILS 2 RehabILS 2 Rehab 06-Dec-21 A 25-Apr-23 JHEC.CON.20.02-01 Dismantle ILS 2 Monorail 06-Dec-21 A 15-Dec-21 A JHEC.CON.20.02-02 Establish By-Pass Pumping & Top Process Pipe Demo 07-Sep-22 A 22-Sep-22 A JHEC.CON.20.02-03 Turn On By Pass Pump - Rough Cleanout and Washdown Basin 22-Sep-22 A 15-Dec-22 A JHEC.CON.02.04-03 Demo and Remove ILS 2 Top Slab 06-Jan-23 A 25-Jan-23 A JHEC.CON.20.02-04 Demo ILS Process Mechanical (Interior) - Install Subgrade 10-Feb-23 A 17-Feb-23 A A12020 Install Gate Head & Pre-Ro Pump Base 16-Feb-23 A 24-Feb-23 A JHEC.CON.20.02-06 Install Spec. Coating & Concrete Repairs (PLW Install Anchors after Scaffold)27-Feb-23 07-Mar-23 A12010 Clean and Prep Tank for Restoration 27-Feb-23 A 28-Feb-23 JHEC.CON.20.02-05 FRP Pulsed Air Mix System Pad (PLW Set Box and Install SS Pipe)08-Mar-23 14-Mar-23 JHEC.CON.20.02-08 FRPS ILS 2 Top Slab (includes shoring up down and strip)08-Mar-23 04-Apr-23 JHEC.CON.20.02-09 Complete above Slab Process Mechanical 05-Apr-23 14-Apr-23 A12030 Install Coatings Top (underside) and Tank Bottom 05-Apr-23 11-Apr-23 JHEC.CON.20.02-07 Install Interior Process Mechanical ILS No.2 (including balance Pulsed air Mix System)12-Apr-23 19-Apr-23 JHEC.CON.20.02-20 Re-Install Cran Hoist 20-Apr-23 25-Apr-23 JHEC.CON.20.02-10 Remove By-Pass Pumping / Turn Over to Operations 21-Apr-23 25-Apr-23 ILS 1 RehabILS 1 Rehab 27-Sep-23 29-Nov-23 JHEC.CON.20.02-12 Establish ILS 1 Isolation 27-Sep-23 02-Oct-23 JHEC.CON.20.02-13 Enviromental Cleaning 03-Oct-23 16-Oct-23 JHEC.CON.20.02-15 Demo ILS 1 P-Mech Mechanical 17-Oct-23 23-Oct-23 JHEC.CON.20.02-11 Dismantle ILS 1 Monorail & Install Extension 24-Oct-23 30-Oct-23 JHEC.CON.20.02-16 Install Spec. Coating 24-Oct-23 13-Nov-23 JHEC.CON.20.02-18 Install ILS 1 Process Mechanical 14-Nov-23 29-Nov-23 JHEC.CON.20.02-17 Install Pulsed Air Mix System ILS 1 14-Nov-23 17-Nov-23 16.03 - Ductbank & Equipment Pads16.03 - Ductbank & Equipment Pads 04-Oct-21 A 06-Oct-23 May Jun Jul Aug Sep Oct Nov Dec Jan Feb 2023 2024 JHEC WRF Expansion - Project Schedule DD 24-Feb-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 19 of 40 Date Revision Checked Approved 09-Nov-23 Project Schedule - DD 24-Feb-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish Duct Bank Ins & UndersDuct Bank Ins & Unders 20-Oct-21 A 05-Aug-22 A JHEC.CON.16.03-20 (DB) Gen Pad No. 1 & 2, ESB 1, NPW Chemical Building 20-Oct-21 A 10-Jan-22 A JHEC.CON.16.03-25 Gen Pad No. 3 & 4 / Sludge Building MCC Room 01-Nov-21 A 19-Nov-21 A JHEC.CON.16.03-21 (DB) 15KVa SWGR Pad, TX-2, SWBD No. 2 (HOLD)07-Feb-22 A 05-Aug-22 A JHEC.CON.16.03-26 Operations Building (Duct Bank - Ins & Unders)24-Feb-22 A 08-Apr-22 A Electrical Equipment PadsElectrical Equipment Pads 12-Jan-22 A 26-Apr-23 JHEC.CON.16.03-11 (DB) FRPS Gen No.1 & Gen No.2, ESB-1, TX-2 15kva SWGR, SWB-2 12-Jan-22 A 02-Feb-22 A JHEC.CON.16.03-16 FRPS Gen No.3 & Gen No.4, ESB-2, TX 1, 3 & 4 23-Mar-22 A 03-May-22 A JHEC.CON.16.03-08 FRPS MCC No.1 - E Building Equipment Pad 19-Apr-23 26-Apr-23 Man HolesMan Holes 04-Oct-21 A 04-Oct-23 JHEC.CON.16.03-01 (DB) EMH No.3 - EMH No.4 - Gen No.1 - Gen No.2 / EMH No.3 - EMH No.2 / Fiber - ESB - EMH No.1 (470LF / 4 Boxes)04-Oct-21 A 16-Dec-21 A JHEC.CON.16.03-02 EMH No.4 - UV Disinfection System / Non-Potable Water System - EMH No.6 - EMH-3 (470LF / 1 Box)01-Dec-21 A 17-Dec-21 A JHEC.CON.16.03-06 Duct Bank 10 (EMH/IMH 2 to TX 3/4) (300LF / 3 Boxes)13-Dec-21 A 03-May-22 A JHEC.CON.16.03-05 Duct Bank 24 17-Feb-22 A 03-Mar-22 A JHEC.CON.16.03-03 Duct Bank 1,2,3 to DB 10, ILS 2 & New Utility Pole 07-Mar-22 A 08-Mar-22 A JHEC.CON.16.03-09 Duct Banks 22, 23, 24 (520LF / 3 Boxes)07-Mar-22 A 29-Apr-22 A JHEC.CON.16.03-12 Duct Banks 8 & 9 04-May-22 A 23-Aug-22 A JHEC.CON.16.03-10 Duct Bank 11 16-Sep-22 A 23-Sep-22 A A12040 Excavate and Place MH 20 10-Mar-23 13-Mar-23 JHEC.CON.16.03-04 Excavate & Place MH 13 27-Sep-23 29-Sep-23 JHEC.CON.16.03-07 Excavate & Place MH 8 and MH 9 02-Oct-23 04-Oct-23 Balance of Duct BankBalance of Duct Bank 06-Dec-21 A 06-Oct-23 JHEC.CON.16.03-31 Install EMH & IMH No.'s - 3 06-Dec-21 A 10-Dec-21 A JHEC.CON.16.03-32 Install EMH & IMH No.'s - 4 06-Dec-21 A 08-Dec-21 A JHEC.CON.16.03-33 Install IMH No. - 6 06-Jan-22 A 25-Jan-22 A JHEC.CON.16.03-30 Install EMH No.'s - 2 & 5 27-Jan-22 A 11-Feb-22 A JHEC.CON.16.03-37 Install EMH & IMH No.'s - 11 & 10 17-Feb-22 A 18-May-22 A JHEC.CON.16.03-46 Install EMH & IMH No.'s - HW (21)07-Mar-22 A 22-Jul-22 A JHEC.CON.16.03-36 Install EMH & IMH No.'s - 10 & 9 03-May-22 A 13-Jun-22 A JHEC.CON.16.03-41 Install EMH & IMH No.'s - 15 16-May-22 A 20-May-22 A JHEC.CON.16.03-40 Install EMH & IMH No.'s - 14 18-May-22 A 01-Jun-22 A JHEC.CON.16.03-42 Install EMH & IMH No.'s - 16 20-May-22 A 31-May-22 A JHEC.CON.16.03-43 Install EMH & IMH No.'s - 17 18-Jul-22 A 22-Jul-22 A JHEC.CON.16.03-38 Install EMH & IMH No.'s - 12 05-Sep-22 A 15-Sep-22 A JHEC.CON.16.03-34 Install EMH & IMH No.'s - 7 31-Oct-22 A 04-Nov-22 A JHEC.CON.16.03-35 Complete MV Ductbank 3/10 (MVSWG - TX 3/4 Primary), C,P,M,Cap 10-Jan-23 A 24-Feb-23 A A12160 TX 3/4, ESB to MCC 3/4: C,P,M, Cap 19-Jan-23 A 27-Feb-23 A12270 Install MH 22 S to HW's JBox(s) C,P,M, Cap 19-Jan-23 A 27-Feb-23 A12280 Gen-sets 3/4 to ESB 2 C,P,M, Cap 19-Jan-23 A 01-Mar-23 A12150 Operations Building Power Duct Bank C,P,M, Cap 13-Feb-23 A 15-Feb-23 A JHEC.CON.16.03-45 Complete DB 7 to T-Filter Stub Ups, C,P,M, Cap 20-Feb-23 A 24-Feb-23 A A12170 MH 17 N to MH 16 S and Existing MH C,P,M, Cap 24-Feb-23 27-Feb-23 A12290 ESB 2 to BB 2 JBox C,P,M, Cap 02-Mar-23 03-Mar-23 A12220 Install MCC 1 S to MH 20 & SOS Pad: C,P,M, Cap 07-Mar-23 09-Mar-23 A12230 Install MCC 1 S to MH 19 E (DB 17,18,19): C,P,M, Cap 10-Mar-23 13-Mar-23 A12240 Install MCC 1 S to ASHT 1 & 2: C,P,M, Cap 14-Mar-23 15-Mar-23 A12250 Install MCC 1 W to BB1 JBox: C,P,M, Cap 16-Mar-23 20-Mar-23 A12180 MCC 5 S to UV TX C,P,M, Cap 03-Apr-23 05-Apr-23 A12190 MCC 5 S to MH 6 W C,P,M, Cap 05-Apr-23 06-Apr-23 A12200 MCC 5 W to HESP C,P,M, Cap 07-Apr-23 10-Apr-23 A12340 MCC 2 to JBs BB 2 C,P,M, Cap 07-Apr-23 10-Apr-23 JHEC.CON.16.03-39 Complete DB 11 to SWBD 1, C,P,M Cap 11-Apr-23 18-Apr-23 A12210 MH 6 N to MH 3 S C,P,M, Cap 11-Apr-23 12-Apr-23 A12300 MVSG thru to MCC5, Gen-Set 1/2, and MH 4 C,P,M, Cap 13-Apr-23 19-Apr-23 A12360 MH 3 N to EX Fiber MH C,P,M, Cap 20-Apr-23 20-Apr-23 May Jun Jul Aug Sep Oct Nov Dec Jan Feb 2023 2024 JHEC WRF Expansion - Project Schedule DD 24-Feb-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 20 of 40 Date Revision Checked Approved 09-Nov-23 Project Schedule - DD 24-Feb-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish A12370 MCC LS B to East Gate Camera C,P,M, Cap 21-Apr-23 24-Apr-23 A12260 MCC 2 N to MH 19 S: C,P,M, Cap 25-Apr-23 26-Apr-23 A12310 Install DB MH 19 N to New Lab: C,P,M, Cap 27-Apr-23 02-May-23 A12320 Complete MH 19 E to ASHT 3-5 & MH 7 N: C,P,M, Cap 03-May-23 05-May-23 A12350 MH 7 S to BPFPS C,P,M, Cap 08-May-23 09-May-23 A12400 Complete MH 4 W to NPW Transfer Pump Station (TPS) C,P,M, Cap 10-May-23 16-May-23 A12380 Install MH 14 E to SBR 3/4: C,P,M, Cap 12-Jun-23 19-Jun-23 A12390 Install MCC 1 N to SBR 1/2, Scum Boxl and LS Eclectirical Building (DB 12 & 4)27-Sep-23 06-Oct-23 13.01 - SCADA Integrations13.01 - SCADA Integrations 21-Mar-23 30-Jan-24 Programing / Connection to SytemPrograming / Connection to Sytem 21-Mar-23 30-Jan-24 JHEC.CON.13.01-07 T-Filters 21-Mar-23 24-Apr-23 JHEC.CON.13.01-04 Progamming Non-Potable Water System 19-Apr-23 22-May-23 JHEC.CON.13.01-03 Programming Headworks 09-May-23 12-Jun-23 JHEC.CON.13.01-05 UV System 23-May-23 23-Jun-23 JHEC.CON.13.01-06 Programming SBR No.3 & No.4 21-Aug-23 22-Sep-23 JHEC.CON.13.01-10 Programming ASHT No.3, No.4, & No.5 / Sludge Building 11-Oct-23 13-Nov-23 JHEC.CON.13.01-12 Programming SBR No.5 & No.6 12-Oct-23 15-Nov-23 JHEC.CON.13.01-11 Programming ASHT No.1 & No.2 26-Oct-23 29-Nov-23 JHEC.CON.13.01-02 Programming ILS 2 27-Oct-23 30-Nov-23 JHEC.CON.13.01-08 Programming SBR No.1 & No.2 21-Nov-23 22-Dec-23 JHEC.CON.13.01-01 Programming ILS 1 30-Nov-23 02-Jan-24 JHEC.CON.13.01-09 Programming Master SCADA - OPERATIONS BUILDING CONTROL ROOM 03-Jan-24 30-Jan-24 Terminations & SCADA InstallationsTerminations & SCADA Installations 23-Mar-23 15-Dec-23 1135 Terminate All PCSS Devices and Panels - Sludge Building 23-Mar-23 28-Mar-23 R(1)204 Terminate all PCSS - HW 14-Apr-23 19-Apr-23 R-1_610 Terminate All PCSS - ASHT 3-5 / BPFPS / SOS 19-May-23 25-May-23 R1604 Terminate ALl PCSS - ASHT 1 & 2 15-Aug-23 18-Aug-23 1145 Terminate all PCSS - SBR 3/4 04-Sep-23 07-Sep-23 R(1)196 Terminate all PCSS - SBR 1/2 11-Dec-23 15-Dec-23 02.03 - Site Finishes_Paving, Landscaping, & Fencing02.03 - Site Finishes_Paving, Landscaping, & Fencing 18-Aug-21 A 05-Dec-23 JHEC.CON.02.03-04 New Fence Line 18-Aug-21 A 31-Aug-21 A JHEC.CON.02.03-6 South Concrete Paving and Bollards 06-Mar-23 31-Mar-23 JHEC.CON.02.03-01 Complete Concrete Paving 25-Oct-23 14-Nov-23 JHEC.CON.02.03-03 Complete New Bollards 15-Nov-23 21-Nov-23 JHEC.CON.02.03-05 Parking Lot and Fire Lane Striping 22-Nov-23 28-Nov-23 JHEC.CON.02.03-02 Landscape Restoration 29-Nov-23 05-Dec-23 JHEC.CON.02.03-06 Parking Stops 29-Nov-23 05-Dec-23 JHEC - Reytec LiveJHEC - Reytec Live 14-Jun-21 A 20-Nov-23 Reytec GeneralReytec General 01-Jul-21 A 14-Jan-22 A GG10 Notice to Proceed 01-Jul-21 A GG20 Mobilization 21-Jul-21 A 30-Jul-21 A GG40 20.03 - Change Order #001 - Headworks 01-Sep-21 A 14-Jan-22 A GG30 20.04 - Change Order #001 - SBR 5&6 15-Sep-21 A 15-Nov-21 A Reytec ProcurementReytec Procurement 14-Jun-21 A 27-Sep-23 Procure/SubmittalsProcure/Submittals 14-Jun-21 A 02-May-22 A P1060 02466 Stone Columns 14-Jun-21 A 12-Aug-21 A P1230 11372 Positive Displacement Blower 22-Jun-21 A 29-Jul-21 A P1240.01 11333 Inline Grinders REV-1 22-Jun-21 A 30-Aug-21 A P1110 03350 Concrete Finishes 23-Jun-21 A 16-Jul-21 A A5210 01046 Excavation & Backfill for Structures - Workplans - Headworks 01-Jul-21 A 24-Aug-21 A P1040.01 01046 Excavation & Backfill for Structures - Workplans - SBR #5 & #6 01-Jul-21 A 08-Nov-21 A P1040.11 01046 Excavation & Backfill for Structures - Workplans - ASHT 1-5 & BPFP 01-Jul-21 A 08-Nov-21 A P1210 11332 Screenings Washing and Compacting Equipment 09-Jul-21 A 30-Aug-21 A May Jun Jul Aug Sep Oct Nov Dec Jan Feb 2023 2024 JHEC WRF Expansion - Project Schedule DD 24-Feb-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 21 of 40 Date Revision Checked Approved 09-Nov-23 Project Schedule - DD 24-Feb-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish P1020 02252 Cement Stabilized Sand 14-Jul-21 A 18-Aug-21 A P1030 02255 Bank Sand 14-Jul-21 A 11-Oct-21 A P1070 03100 Concrete Formwork - Headworks 14-Jul-21 A 11-Aug-21 A P1090 03250 Concrete Joint and Joint Accessories 14-Jul-21 A 12-Aug-21 A P1120 03600 Grout 14-Jul-21 A 11-Aug-21 A P1130 03740 Modifications to Existing Concrete 14-Jul-21 A 12-Aug-21 A P1070.01 03100 Concrete Formwork - SBR #5 & #6 14-Jul-21 A 07-Sep-21 A P1070.10 03100 Concrete Formwork - ASHT #1 - #5 & BPFP 14-Jul-21 A 26-Oct-21 A P1070.20 03100 Concrete Formwork - Tertiary Filters 14-Jul-21 A 28-Oct-21 A P1100.01 03300 Cast-In-Place Concrete (Trinity)14-Jul-21 A 16-Aug-21 A P1070.11 03100 Concrete Formwork - SBR #1 & #2 14-Jul-21 A 28-Oct-21 A P1270 03100 Concrete Formwork - SBR #3 & #4 14-Jul-21 A 28-Oct-21 A P1170 02255 Select Fill 14-Jul-21 A 12-Aug-21 A P1040.51 02255 Crushed Concrete Base 14-Jul-21 A 13-Aug-21 A P1080.01-01 03200 Reinforcement - Headworks (Walls and Columns)20-Jul-21 A 13-Aug-21 A P1080.01-02 03200 Reinforcement - Headworks (Elevated Slabs)20-Jul-21 A 09-Sep-21 A P1080 03200 Reinforcement - Headworks (Slab)20-Jul-21 A 13-Aug-21 A P1100 03300 Cast In Place Concrete (Reytec)20-Jul-21 A 03-Aug-21 A P1140 05500 Misc Metals - Headworks 20-Jul-21 A 11-Aug-21 A P1080.01 03200 Reinforcement - SBR #5 & #6 (Slab)20-Jul-21 A 03-Aug-21 A P1080.10 03200 Reinforcement - ASHT #3 - 5 & BPFP 20-Jul-21 A 10-Sep-21 A P1080.20 03200 Reinforcement - Tertiary Filters 20-Jul-21 A 10-Sep-21 A P1080.30 03200 Reinforcement - SBR #1 & #2 20-Jul-21 A 04-Nov-21 A P1080.40 03200 Reinforcement - SBR #3 & #4 20-Jul-21 A 10-Sep-21 A P1080.50 03200 Reinforcement - ASHT 1-2 20-Jul-21 A 10-Sep-21 A P1080.60 03200 Reinforcement - Blower Buildings 20-Jul-21 A 28-Oct-21 A P1140.01 05500 Misc Metals - SBR #5 & #6 20-Jul-21 A 11-Aug-21 A P1140.10 05500 Misc Metals - ASHT #3 - 5 & BFPS 20-Jul-21 A 18-Oct-21 A P1140.20 05500 Misc Metals - Tertiary Filters 20-Jul-21 A 05-Oct-21 A P1140.30 05500 Misc Metals - SBR #1 & #2 20-Jul-21 A 08-Nov-21 A P1140.40 05500 Misc Metals - SBR #3 & #4 20-Jul-21 A 08-Nov-21 A P1140.50 05500 Misc Metals - ASHT #1 - #2 20-Jul-21 A 08-Nov-21 A P1140.60 05500 Misc Metals - Blower Buildings 20-Jul-21 A 18-Oct-21 A P1080.11 03200 Reinforcement - SBR 5&6 (Walls and Walkways)20-Jul-21 A 13-Aug-21 A P1260 11317 Portable Davit Crane 21-Jul-21 A 22-Jul-21 A P1220 11333 Inline Grinders 22-Jul-21 A 30-Aug-21 A P1240 11376 Coarse Bubble Aeration Diffusers 05-Aug-21 A 11-Mar-22 A P1150 06615 Fiberglass Reinforced Plastic Components 17-Aug-21 A 02-May-22 A P1160 09805 Interior Concrete Corrosion Barrier 17-Aug-21 A 04-Jan-22 A P1200 11317 Submersible Chopper Type Scum Pumps 17-Aug-21 A 13-Jan-22 A P1280 09901 Protective Coating 17-Aug-21 A 10-Nov-21 A P1040.61 01046 Excavation & Backfill for Structures - Workplans - Blower Building 06-Sep-21 A 08-Nov-21 A P1250 14950 Winches 07-Sep-21 A 11-Nov-21 A P1070.50 03100 Concrete Formwork - ASHT #3 - #5 20-Sep-21 A 24-Sep-21 A P1080.01-12 03200-8.1 Reinforcement - HW (ELVATED SLABs) Rev-1 20-Sep-21 A 10-Jan-22 A P1210.01 11332 Screenings Washing ans Compacting Equipment REV-1 11-Oct-21 A 28-Oct-21 A P1140.01-01 05500 Misc Metals - SBR #5 & #6 REV-01 22-Oct-21 A 16-Nov-21 A P1210.1 11332 Screenings Washing ans Compacting Equipment REV-2 01-Nov-21 A 04-Jan-22 A P1140.20-01 05500 Misc Metals - Tertiary Filters REV-1 05-Nov-21 A 06-Dec-21 A P1080.60-01 03200-15.1 Reinforcement - Blower Buildings REV-1 05-Nov-21 A 28-Feb-22 A P1240.1 11333 Inline Grinders REV-2 12-Nov-21 A 12-Jan-22 A P1160.03-02 05500 Misc Metals - SBR #5 & #6 REV-02 03-Dec-21 A 01-Feb-22 A CMAR, Engineer and Owner ReviewCMAR, Engineer and Owner Review 27-Jul-21 A 10-May-22 A ER1260 11317 Portable Davit Crane 27-Jul-21 A 12-Oct-21 A ER1140 11372 Positive Displacement Blower 29-Jul-21 A 01-Sep-21 A May Jun Jul Aug Sep Oct Nov Dec Jan Feb 2023 2024 JHEC WRF Expansion - Project Schedule DD 24-Feb-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 22 of 40 Date Revision Checked Approved 09-Nov-23 Project Schedule - DD 24-Feb-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish ER1120 03600 Grout 03-Aug-21 A 07-Oct-21 A ER1100 03300 Cast In Place Concrete (Reytec)03-Aug-21 A 13-Aug-21 A ER1080.01 03200 Reinforcement - SBR #5 & #6 (Slab)03-Aug-21 A 20-Aug-21 A ER1050 02335 Subgrade 10-Aug-21 A 01-Sep-21 A ER1060 02466 Stone Columns (Canceled)12-Aug-21 A 19-Aug-21 A ER1070 03100 Concrete Formwork - Headworks 12-Aug-21 A 31-Aug-21 A ER1090 03250 Concrete Joint and Joint Accessories 12-Aug-21 A 30-Aug-21 A ER1110 03350 Concrete Finishes 12-Aug-21 A 30-Aug-21 A ER1130 03740 Modifications to Existing Concrete 12-Aug-21 A 30-Aug-21 A ER1160 05500 Misc Metals - Headworks 12-Aug-21 A 15-Sep-21 A A5220 02255 Select Fill 12-Aug-21 A 30-Aug-21 A ER1020 02252 Cement Stabilized Sand 13-Aug-21 A 30-Aug-21 A ER1160.01 05500 Misc Metals - SBR #5 & #6 13-Aug-21 A 22-Sep-21 A ER1080.02 03200 Reinforcement - SBR #5 & #6 (Walls and Walkways)13-Aug-21 A 31-Aug-21 A ER1080-02 03200 Reinforcement - Headworks (Walls & Collumns)13-Aug-21 A 09-Sep-21 A ER1080.100 02255 Crushed Concrete Base 13-Aug-21 A 30-Aug-21 A ER1080 03200 Reinforcement - Headworks (Slab)16-Aug-21 A 09-Sep-21 A ER1100.01 03300 Cast In Place Concrete (Trinity)16-Aug-21 A 30-Aug-21 A ER1100.1 03300 Cast In Place Concrete (Reytec) - REV 1 16-Aug-21 A 27-Aug-21 A ER1030 02255 Bank Sand 23-Aug-21 A 01-Sep-21 A A5200 01046 Excavation & Backfill for Structures - Workplans - Headworks 24-Aug-21 A 30-Nov-21 A ER1240 11333 Inline Grinders 30-Aug-21 A 19-Oct-21 A ER1230 11332 Screenings Washing ans Compacting Equipment 30-Aug-21 A 11-Oct-21 A ER1080-01 03200-5.1 Reinforcement - HW (SLAB)06-Sep-21 A 21-Sep-21 A ER1100.2 03300 Cast In Place Concrete (Reytec) - REV 2 07-Sep-21 A 11-Oct-21 A ER1190 03100 Concrete Formwork - SBR #5 & #6 07-Sep-21 A 21-Sep-21 A ER1060.1 02466 Stone Colums - Rev 1 (Canceled)09-Sep-21 A 29-Sep-21 A ER1101 03300 Cast In Place Concrete (Trinity) - REV 1 09-Sep-21 A 11-Oct-21 A ER1080-03 03200 Reinforcement - Headworks (Elevated Slabs)09-Sep-21 A 22-Sep-21 A ER1080.50 03200 Reinforcement - ASHT #1 & #2 10-Sep-21 A 29-Sep-21 A ER1080.10 03200 Reinforcement - ASHT #3 - #5 & BPFP 10-Sep-21 A 29-Sep-21 A ER1080.20 03200 Reinforcement - Tertiary Filters 10-Sep-21 A 29-Sep-21 A ER1080.40 03200 Reinforcement - SBR #3 & #4 10-Sep-21 A 22-Sep-21 A ER1200 03200 Reinforcement - Headworks (Slab) - REV 1 10-Sep-21 A 21-Sep-21 A ER1080.60 03200 Reinforcement - Blower Buildings 13-Sep-21 A 05-Nov-21 A ER1080.11 03200 Reinforcement - SBR #5 & #6 (Slab) - REV 1 13-Sep-21 A 22-Sep-21 A ER1080.70 03200 Reinforcement - Headworks (Walls & Collumns) - REV 1 13-Sep-21 A 22-Sep-21 A A5190 01046 Excavation & Backfill for Structures - Workplans - SBR #5 & #6 20-Sep-21 A 08-Oct-21 A A5180 01046 Excavation & Backfill for Structures - Workplans - ASHT 1-5 & BPFP 20-Sep-21 A 01-Oct-21 A ER1210 03100 Concrete Formwork - Tertiary Filters 21-Sep-21 A 11-Oct-21 A ER1320 03100 Concrete Formwork - ASHT #1 - #5 & BPFP 24-Sep-21 A 21-Oct-21 A ER1140.1 11372 Positive Displacement Blowers - REV 1 04-Oct-21 A 05-Nov-21 A ER1280 05500 Misc Metals - Blower Buildings 06-Oct-21 A 05-Nov-21 A ER1290 05500 Misc Metals - Headworks - REV 1 12-Oct-21 A 22-Oct-21 A ER1160.20 05500 Misc Metals - Tertiary Filters 18-Oct-21 A 05-Nov-21 A ER1080.90 03200 Reinforcement - Tertiary Filters - REV 1 18-Oct-21 A 07-Dec-21 A ER1160.10 05500 Misc Metals - ASHT #3 - #5 & BPFP 19-Oct-21 A 08-Nov-21 A ER1101.1 03300 Cast In Place Concrete (Trinity) - REV 2 21-Oct-21 A 01-Nov-21 A ER1196 11333 Inline Grinders - REV-1 22-Oct-21 A 11-Nov-21 A ER1160.60 05500 Misc Metals - ASHT #3 - #5 & BPFP - REV 1 25-Oct-21 A 01-Nov-21 A ER1194 11332 Screenings Washing ans Compacting Equipment - REV-1 28-Oct-21 A 01-Nov-21 A ER1300 03100 Concrete Formwork - SBR #1 & #2 28-Oct-21 A 05-Nov-21 A ER1310 03100 Concrete Formwork - SBR #3 & #4 28-Oct-21 A 05-Nov-21 A ER1080.80 03200 Reinforcement - Blower Buildings 28-Oct-21 A 08-Nov-21 A ER1080.30 03200 Reinforcement - SBR #1 & #2 04-Nov-21 A 13-Jan-22 A May Jun Jul Aug Sep Oct Nov Dec Jan Feb 2023 2024 JHEC WRF Expansion - Project Schedule DD 24-Feb-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 23 of 40 Date Revision Checked Approved 09-Nov-23 Project Schedule - DD 24-Feb-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish ER1080.21 03200 Reinforcement - SBR #3 & #4 - REV 1 04-Nov-21 A 13-Jan-22 A ER1080.12 03200 Reinforcement - SBR #5 & #6 (Walls and Walkways) - REV 1 04-Nov-21 A 13-Jan-22 A ER1160.30 05500 Misc Metals - SBR #1 & #2 08-Nov-21 A 07-Dec-21 A ER1160.40 05500 Misc Metals - SBR #3 & #4 08-Nov-21 A 07-Dec-21 A ER1160.50 05500 Misc Metals - ASHT #1 - #2 08-Nov-21 A 07-Dec-21 A ER1330 09901 Protective Coatings 10-Nov-21 A 23-Nov-21 A ER1150 14950 - 1.1 Winches 11-Nov-21 A 07-Mar-22 A ER1160.03 05500 Misc Metals - SBR #5 & #6 REV-1 16-Nov-21 A 03-Dec-21 A ER1140.11 11372 Positive Displacement Blowers - REV 2 01-Dec-21 A 02-Dec-21 A ER1160.07 05500 Misc Metals - Tertiary Filters REV-1 06-Dec-21 A 10-Jan-22 A ER1180 09805 Interior Concrete Corrosion Barrier 04-Jan-22 A 27-Jan-22 A ER1360 11332 Screenings Washing ans Compacting Equipment - REV-2 04-Jan-22 A 14-Jan-22 A ER1350 05500-5-1 Misc Metals - Blower Buildings - REV 1 10-Jan-22 A 19-Jan-22 A ER1340 03200 - 8.1 Reinforcement - Headworks (Elevated Slabs) - REV 1 11-Jan-22 A 17-Feb-22 A ER1370 11333 Inline Grinders - REV-2 12-Jan-22 A 03-Feb-22 A ER1220 11317 2-2 Submersible Chopper Type Scum Pumps 14-Jan-22 A 24-Mar-22 A ER1160.03-02 05500 - 2.3 Misc Metals - SBR #5 & #6 REV-2 01-Feb-22 A 07-Mar-22 A ER1080.19-01 03200 - 15.1 Reinforcement - Blower Buildings 28-Feb-22 A 28-Feb-22 A ER1250 11376 R-1 Coarse Bubble Aeration Diffusers 15-Mar-22 A 05-Apr-22 A ER1170 06615 Fiberglass Reinforced Plastic Components 03-May-22 A 10-May-22 A Fabrication & DeliveryFabrication & Delivery 04-Oct-21 A 27-Sep-23 F&D1030 05500 Misc Metals - Headworks 04-Oct-21 A 29-Oct-21 A F&D1000.02 03200 Reinforcement - SBR #5 & #6 (Slab)18-Oct-21 A 22-Oct-21 A F&D1080.01 03200 Reinforcement - Headworks (Slab)18-Oct-21 A 22-Oct-21 A F&D1090 11317 Portable Davit Crane 28-Oct-21 A 07-Jan-22 A F&D1010 11372 Positive Displacement Blower 02-Dec-21 A 19-Jul-22 A F&D1080.03 03200 Reinforcement - Headworks ( Elevated Slab)03-Jan-22 A 10-Jan-22 A F&D1080.02 03200 Reinforcement - Headworks (Walls & Columns)03-Jan-22 A 03-Jan-22 A F&D1000.70 03200 Reinforcement - SBR #5 & #6 (Walls and Walkways)03-Jan-22 A 10-Jan-22 A F&D1050 11332 Screenings Washing ans Compacting Equipment 17-Jan-22 A 03-May-22 A F&D1000.10 03200 Reinforcement - ASHT #3 - #5 & BPFP 15-Feb-22 A 01-Mar-22 A F&D1060 11333 Inline Grinders (SOS)28-Feb-22 A 02-Sep-22 A F&D1030.01 05500 Misc Metals - SBR #5 & #6 08-Mar-22 A 06-Apr-22 A F&D1020 14950 Winches 08-Mar-22 A 02-Sep-22 A F&D1030.10 05500 Misc Metals - ASHT #3 - #5 & BPFP 23-Mar-22 A 01-Jul-22 A F&D1000.60 03200 Reinforcement - Blower Buildings 23-Mar-22 A 23-Mar-22 A F&D1040 11317 Submersible Chopper Type Scum Pumps 25-Mar-22 A 05-Aug-22 A F&D1080 11376 Coarse Bubble Aeration Diffusers 05-Apr-22 A 11-Aug-22 A F&D1070 06615 Fiberglass Reinforced Plastic Components (Auto Sampler House)10-May-22 A 03-Jan-23 A F&D1000.20 03200 Reinforcement - Tertiary Filters 01-Jun-22 A 03-Jun-22 A F&D1030.20 05500 Misc Metals - Tertiary Filters 06-Jun-22 A 15-Jun-22 A F&D1030.30 05500 Misc Metals - SBR #1 & #2 01-Aug-22 A 26-Aug-22 A F&D1030.40 05500 Misc Metals - SBR #3 & #4 15-Aug-22 A 26-Aug-22 A F&D1000.40 03200 Reinforcement - SBR #3 & #4 16-May-23 16-May-23 F&D1000.50 03200 Reinforcement - ASHT #1 - #2 20-Jun-23 28-Jun-23 F&D1030.50 05500 Misc Metals - ASHT #1 - #2 07-Jul-23 17-Jul-23 F&D1000.30 03200 Reinforcement - SBR #1 & #2 27-Sep-23 27-Sep-23 Reytec ConstructionReytec Construction 23-Aug-21 A 20-Nov-23 20.04/20.05 - Sequencing Batch Reactors20.04/20.05 - Sequencing Batch Reactors 01-Sep-21 A 20-Nov-23 SBR No. 5-6SBR No. 5-6 01-Sep-21 A 28-Feb-23 20.04 Earthworks20.04 Earthworks 01-Sep-21 A 08-Sep-22 A A1740 Place Stone Columns - SBR 5&6 - DELETED 01-Sep-21 A 15-Sep-21 A A1730 Over Excavation and Backfill In Liue of Stone Columns - SBR 5&6 15-Sep-21 A 11-Nov-21 A A1760 Excavate and Backfill - SBR 5&6 Splitter Box (Foundation Base / Mud Mat)21-Jan-22 A 24-Jan-22 A May Jun Jul Aug Sep Oct Nov Dec Jan Feb 2023 2024 JHEC WRF Expansion - Project Schedule DD 24-Feb-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 24 of 40 Date Revision Checked Approved 09-Nov-23 Project Schedule - DD 24-Feb-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish A2090 Complete Backfill to Intermediate Subgrade - SBR 5&6 14-Feb-22 A 04-Apr-22 A A2140 Final Backfill around Structure - SBR 5&6 29-Jul-22 A 08-Sep-22 A 20.04 Structural (Including Misc Metals)20.04 Structural (Including Misc Metals)22-Nov-21 A 28-Feb-23 A1830 F/T/P 34" Foundation Slab El. 48'-6" #1 - SBR 5&6 22-Nov-21 A 07-Dec-21 A A1840 F/T/P Walls El. 71'-6" #1 - SBR 5&6 (North West)08-Dec-21 A 15-Dec-21 A A1850 F/T/P Walls El. 71'-6" #2 - SBR 5&6 13-Dec-21 A 17-Dec-21 A A1860 F/T/P Walls El. 71'-6" #3 - SBR 5&6 (North East)21-Dec-21 A 30-Dec-21 A A1870 F/T/P Walls El. 71'-6" #4 - SBR 5&6 (West)03-Jan-22 A 04-Jan-22 A A2121 F/T/P 34" Scum Box Walls El. 71'-6" #15 - SBR 5&6 07-Jan-22 A 20-Jan-22 A A1890 F/T/P Walls El. 71'-6" #6 - SBR 5&6 (East)10-Jan-22 A 13-Jan-22 A A1880 F/T/P Walls El. 71'-6" #5 - SBR 5&6 (North)13-Jan-22 A 14-Jan-22 A A2122 F/T/P 8" Elevated Walkway #1 El. 72'-2" - SBR 5&6 (North)20-Jan-22 A 08-Feb-22 A A1910 F/T/P 34" Foundation Slab El. 48'-6" #2 - SBR 5&6 28-Jan-22 A 09-Feb-22 A A1930 F/T/P Walls El. 71'-6" #8 - SBR 5&6 14-Feb-22 A 18-Feb-22 A A1950 F/T/P Walls El. 71'-6" #10 - SBR 5&6 (East)14-Feb-22 A 18-Feb-22 A A1900 F/T/P Columns El. 60'-0" -SBR 5-6 14-Feb-22 A 25-Mar-22 A A1990 F/T/P Walls El. 71'-6" #12 - SBR 5&6 (West)17-Feb-22 A 23-Feb-22 A A1920 F/T/P Walls El. 71'-6" #7 - SBR 5&6 (Sout East)21-Feb-22 A 25-Feb-22 A A1940 F/T/P Walls El. 71'-6" #9 - SBR 5&6 (South West)25-Feb-22 A 04-Mar-22 A A1960 F/T/P Walls El. 71'-6" #11 - SBR 5&6 (South)01-Mar-22 A 11-Mar-22 A A1980 F/T/P Pre-React Walls El. 71'-6" #12 - SBR 5&6 (Interior)14-Mar-22 A 25-Mar-22 A A1970 F/T/P Splitter Box Walls El. 56'-8" #13 - SBR 5&6 16-Mar-22 A 07-Apr-22 A A2132 Point & Patch & F/T/P 8" Elevated Walkway #2 El. 72'-2" - SBR 5&6 (South)05-Apr-22 A 10-Jun-22 A A2000 F/T/P 16" Splitter Box Slab El. 58'-0" - SBR 5&6 07-Apr-22 A 12-Apr-22 A A2010 F/T/P Splitter Box Walls El.73'-11" #14 - SBR 5&6 12-Apr-22 A 06-Jun-22 A A2330 Installation of Handrailing - SBR 5&6 21-Apr-22 A 01-Jul-22 A A2120 F/T/P 16" Splitter Box ELVTD - Slab El. 73-11" - SBR 5&6 07-Jun-22 A 24-Jun-22 A A2300 Installation of East Platform - SBR 5&6 13-Jun-22 A 14-Jun-22 A A2310 Installation of West Platform - SBR 5&6 14-Jun-22 A 17-Jun-22 A A2320 Installation of Grating - SBR 5&6 16-Jun-22 A 17-Jun-22 A A2142 Visual Leak Testing & Crack Injection - SBR 6 12-Jul-22 A 08-Aug-22 A A5350 Full Leak Testing & Crack Injection - SBR 5 12-Jul-22 A 07-Sep-22 A A2192 Installation of Walk Bridge to SBR 3&4 - SBR 5&6 26-Jul-22 A 03-Aug-22 A A5360 Controlled Leak Test SBR 6 08-Sep-22 A 12-Sep-22 A A2162 F/T/P Stair & Landing Foundations - SBR 5&6 21-Sep-22 A 03-Oct-22 A A2182 Installation of South Stairs - SBR 5&6 22-Sep-22 A 07-Oct-22 A A2152 F/T/P 8" Slab El. 52'-2" - Exterior of Scum Box 24-Feb-23 28-Feb-23 A2172 Installation of North Stairs - SBR 5&6 24-Feb-23 28-Feb-23 20.05 Process Mechanical20.05 Process Mechanical 18-Apr-22 A 27-Feb-23 A2370 Installation of Decanters - SBR 5&6 18-Apr-22 A 03-May-22 A A2440 Installation of 18" SEF Lines - SBR 5&6 13-Jun-22 A 16-Jun-22 A A2390 Installation of Weir Gates - SBR 5&6 (At Splitter Box)27-Jun-22 A 06-Jul-22 A A2430 Installation of Portable Davit Crane - SBR 5&6 27-Jul-22 A 29-Jul-22 A A2461 Installation of 6" SC-DI Lines - SBR Exterior 12-Sep-22 A 16-Sep-22 A A2471 Installation of 4" SC-DI Lines - Scum Box 12-Sep-22 A 15-Sep-22 A A5340 Installation of 12" Air Piping Header Lines - SBR 5&6 16-Sep-22 A 22-Sep-22 A A2360 Installation of Aluminum Covers - SBR 5&6 23-Sep-22 A 03-Oct-22 A A2405 Installation of Scum Pump - Scum Box 24-Feb-23 27-Feb-23 SBR 6SBR 6 08-Aug-22 A 12-Oct-22 A A2400 Installation of Waste Sludge Pumps - SBR 6 08-Aug-22 A 26-Aug-22 A A2410 Installation of Bubble System - SBR 6 & Pre React Zone 09-Aug-22 A 06-Sep-22 A A2451 Installation of 6" & 12" Header Air Piping Lines - SBR 6 29-Aug-22 A 06-Sep-22 A A2450 Installation of 4" WAS-DI Lines - SBR 6 & Exterior 09-Sep-22 A 16-Sep-22 A A2380 Installation of Tilting Scum Weirs - SBR 6 10-Oct-22 A 12-Oct-22 A SBR 5SBR 5 08-Sep-22 A 12-Oct-22 A May Jun Jul Aug Sep Oct Nov Dec Jan Feb 2023 2024 JHEC WRF Expansion - Project Schedule DD 24-Feb-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 25 of 40 Date Revision Checked Approved 09-Nov-23 Project Schedule - DD 24-Feb-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish A5270 Installation of Bubble System - SBR 5 08-Sep-22 A 22-Sep-22 A A5300 Installation of 4" WAS-DI Lines - SBR 5 12-Sep-22 A 16-Sep-22 A A5310 Installation of 6" & 12" Header Air Piping Lines - SBR 5 19-Sep-22 A 23-Sep-22 A A5290 Installation of Waste Sludge Pumps - SBR 5 22-Sep-22 A 22-Sep-22 A A5280 Installation of Tilting Scum Weirs - SBR 5 10-Oct-22 A 12-Oct-22 A SBR No. 3-4SBR No. 3-4 01-Nov-22 A 21-Aug-23 20.04 Structural (Including Misc Metals)20.04 Structural (Including Misc Metals)08-Feb-23 A 12-Jul-23 A3000 Installation of East Stair - SBR 3&4 08-Feb-23 A 24-Feb-23 A2950 F/T/P Basin Walls El. 71'-6" - SBR 3&4 12-Jun-23 23-Jun-23 A2970 F/T/P C3 Columns - SBR 3&4 12-Jun-23 21-Jun-23 A2960 F/T/P Elevated Platforms El. 72'-2" - SBR 3&4 22-Jun-23 28-Jun-23 A2990 Installation of Handrailing - SBR 3&4 29-Jun-23 05-Jul-23 A2975 F/T/P Stair Slab - SBR 3&4 29-Jun-23 03-Jul-23 A2980 Installation of East Platforms - SBR 3&4 06-Jul-23 10-Jul-23 A2985 Installation of West Platforms - SBR 3&4 10-Jul-23 12-Jul-23 20.05 Process Mechanical20.05 Process Mechanical 01-Nov-22 A 21-Aug-23 A5260 Demolition of Existing Mechanical Pipe - SBR 3&4 01-Nov-22 A 04-May-23 A3010 Installation of Decanters - SBR 3&4 13-Jul-23 19-Jul-23 A3020 Installation of Tilting Scum Weirs - SBR 3&4 20-Jul-23 24-Jul-23 A3050 Installation of Bubble System - SBR 3&4 24-Jul-23 09-Aug-23 A3030 Installation of Waste Sludge Pumps & Piping - SBR 3&4 09-Aug-23 16-Aug-23 A3080 Installation of WAS & Drain Lines - SBR 3&4 16-Aug-23 21-Aug-23 SBR No. 1-2SBR No. 1-2 07-Oct-22 A 20-Nov-23 20.04 Scum Box20.04 Scum Box 07-Oct-22 A 28-Dec-22 A A2480 Excavation Scum Box- SBR 1&2 07-Oct-22 A 07-Oct-22 A A2490 F/T/P SCUM BOX Slabs & Walls 10-Oct-22 A 09-Dec-22 A A2510 Leak Test Scum Box - SBR 1&2 19-Dec-22 A 22-Dec-22 A A2520 Backfill Scum Box - SBR 1&2 27-Dec-22 A 28-Dec-22 A 20.04 Structural (Including Misc Metals)20.04 Structural (Including Misc Metals)04-Oct-23 16-Nov-23 A2540 F/T/P Basin Walls El. 70'-2" - SBR 1&2 04-Oct-23 13-Oct-23 A2560 F/T/P C1 & C2 Columns - SBR 1&2 13-Oct-23 24-Oct-23 A2550 F/T/P Elevated Platforms El. 72'-2" - SBR 1&2 25-Oct-23 31-Oct-23 A2800 Installation of North Platforms - SBR 1&2 01-Nov-23 07-Nov-23 A2820 Installation of Grating - SBR 1&2 08-Nov-23 09-Nov-23 A2810 Installation of Handrailing - SBR 1&2 10-Nov-23 16-Nov-23 20.05 Process Mechanical20.05 Process Mechanical 27-Sep-23 20-Nov-23 A2860 Demolition of Existing Mechanical Pipe - SBR 1&2 27-Sep-23 03-Oct-23 A2840 Installation of Decanters - SBR 1&2 25-Oct-23 31-Oct-23 A2850 Installation of Tilting Scum Weirs - SBR 1&2 25-Oct-23 27-Oct-23 A2870 Installation of Waste Sludge Pumps - SBR 1&2 25-Oct-23 27-Oct-23 A2920 Installation of WAS & Scum Lines - SBR 1&2 25-Oct-23 30-Oct-23 A2880 Installation of Scum Pump - SBR 1&2 27-Oct-23 30-Oct-23 A2890 Installation of Bubble System - SBR 1&2 01-Nov-23 20-Nov-23 20.03 Headworks20.03 Headworks 23-Aug-21 A 23-May-23 EarthworksEarthworks 23-Aug-21 A 07-Jan-22 A A1000 Excavation (10ft below) - Headworks 23-Aug-21 A 31-Aug-21 A A1011 Backfill 1ft below Subgrade - Headworks 01-Sep-21 A 10-Sep-21 A A1021 CO-1: Re-Work HW Excavation and Backfill / Add Geo Grid (PLW)07-Oct-21 A 17-Dec-21 A A1060 Place Subgrade (12" CSS) - Headworks 06-Jan-22 A 07-Jan-22 A StructuralStructural 10-Jan-22 A 30-Mar-23 A1070 F/T/P Foundation Slab El. 51'-3" - Headworks (Pour #1)10-Jan-22 A 19-Jan-22 A A1073 F/T/P Foundation Slab El. 51'-3" - Headworks (Pour #2)21-Jan-22 A 27-Jan-22 A A1070.01 Install Pipe Bollards - Headworks 25-Jan-22 A 27-Jan-22 A A1070.02 Install Dumpster Runners (In-Beds) - Headworks 26-Jan-22 A 27-Jan-22 A A1080 F/T/P Columns C-1 El. 74'-0" - Headworks 07-Feb-22 A 10-Mar-22 A May Jun Jul Aug Sep Oct Nov Dec Jan Feb 2023 2024 JHEC WRF Expansion - Project Schedule DD 24-Feb-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 26 of 40 Date Revision Checked Approved 09-Nov-23 Project Schedule - DD 24-Feb-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish A1085 F/T/P Grit Chamber Walls El. 58'-8" - Headworks 07-Feb-22 A 11-Mar-22 A A1081 F/T/P Columns C-2 El. 74'-0" - Headworks 17-Feb-22 A 10-Mar-22 A A1083 F/T/P Columns C-4 El. 70'-0" - Headworks 22-Feb-22 A 17-Mar-22 A A1082 F/T/P Columns C-3 El. 66'-0" - Headworks 22-Feb-22 A 17-Mar-22 A A1086 Sand Backfill under Grit Chamber - Headworks 23-Feb-22 A 25-Feb-22 A A1084 F/T/P Columns C-5 El. 59'-0" - Headworks 01-Mar-22 A 17-Mar-22 A A1087 F/T/P Grit Chamber Slab El. 60'-0" - Headworks 01-Mar-22 A 03-Mar-22 A A1087.01 F/T/P Grit Pumps Elevated Slab El. 59'-0" - Headworks 16-Mar-22 A 18-Mar-22 A A1089 F/T/P Grit Chamber Walls El. 82'-0" - Headworks 28-Mar-22 A 07-Apr-22 A A1230 F/T/P Beams B-7 El. 70'-0" - Headworks 04-May-22 A 11-May-22 A A1240 F/T/P Beams B-8 El. 70'-0" - Headworks 04-May-22 A 11-May-22 A A1092 F/T/P Effluent Channel Walls El. 82'-0" - Headworks 04-May-22 A 11-May-22 A A1091 F/T/P Effluent Channel Elevated Slab El. 70'-0" - Headworks 04-May-22 A 11-May-22 A A1170 F/T/P Beams B-3 El. 66'-0" - Headworks 13-May-22 A 07-Jun-22 A A1088 F/T/P Influent Channel Elevated Slab El. 66'-0" - Headworks 06-Jul-22 A 14-Jul-22 A A1140 F/T/P Beams B-1 El. 74'-0" - Headworks 15-Aug-22 A 24-Aug-22 A A1240.01 Compllete Strucrual Concrete Headworks 24-Aug-22 A 20-Dec-22 A A1073.01 F/T/P South Stair & Landing Foundations - Headworks 31-Jan-23 A 10-Feb-23 A A1085.10 F/T/P North Stair & Landing Foundations - Headworks 10-Feb-23 A 14-Feb-23 A A1410 Leak Testing & Injections - Headworks 10-Mar-23 23-Mar-23 A1419 Exterior Spray before Coating - Headworks 24-Mar-23 29-Mar-23 A1426.01 Place Grit Chamber and Grout - Headworks 24-Mar-23 30-Mar-23 Process MechanicalProcess Mechanical 24-Feb-23 A 23-May-23 A1435 Install Grit Pumps & 6" Drain Lines - Headworks 24-Feb-23 A 09-Mar-23 A1437 Install Dumpster Winches - Headworks 30-Mar-23 03-Apr-23 A1421 Install North Stairs & Handrails - Headworks 30-Mar-23 04-Apr-23 A1431 Install South Stairs & Handrails - Headworks 30-Mar-23 04-Apr-23 A1438 Install Dumpster Guide Rails - Headworks 30-Mar-23 05-Apr-23 A1420 Coating Channels - Headworks 31-Mar-23 11-Apr-23 A1426 Install Grit Seperator - Headworks 31-Mar-23 10-Apr-23 A1429 Install Auto Sampler - Headworks 03-Apr-23 04-Apr-23 A1422 Install West Stairs & Handrails - Headworks 05-Apr-23 13-Apr-23 A1436 Install 6" Grit Lines - Headworks 10-Apr-23 18-Apr-23 A1424 Install Slide Gates - Headworks 12-Apr-23 20-Apr-23 A1425 Install Weir Plates - Headworks 20-Apr-23 24-Apr-23 A1427 Install Mechanical Bar Screens - Headworks 24-Apr-23 02-May-23 A1428 Install Screening Wash Compactors - Headworks 03-May-23 09-May-23 A1430 Install Aluminum Covers & Supports - Headworks 09-May-23 17-May-23 A1439 Final Coatings - Headworks 17-May-23 23-May-23 Sludge BuildingSludge Building 07-Jun-22 A 06-Mar-23 A4260 Installation of Belt Filter Press - SB 07-Jun-22 A 28-Jul-22 A A4270 Installation of Polymer Feed System - SB 04-Nov-22 A 28-Feb-23 A4280 Installation of Wash Water Booster Pumps - SB 04-Nov-22 A 28-Feb-23 A4290 Installation of Conveyor System (Tie In)04-Nov-22 A 28-Feb-23 A4310 Install TWAS Lines - SB 04-Nov-22 A 06-Mar-23 A4320 Install DR Piping - SB 04-Nov-22 A 14-Feb-23 A A4300 Install Polymer Feed Lines - SB 01-Mar-23 03-Mar-23 New Tertiary Filters BasinNew Tertiary Filters Basin 04-Mar-22 A 21-Mar-23 EarthworksEarthworks 04-Mar-22 A 28-Dec-22 A A3110 Excavation - TF 04-Mar-22 A 11-Mar-22 A A3120 Place Mud Mat - TF 01-Jun-22 A 03-Jun-22 A A3280 Backfill around Structure - TF 21-Dec-22 A 28-Dec-22 A StructuralStructural 09-Jun-22 A 20-Mar-23 A3130 F/T/P Foundation Slab #1 El. 48'-1" -TF 09-Jun-22 A 16-Jun-22 A A3140 F/T/P Foundation Slab #2 El. 48'-1" -TF 17-Jun-22 A 24-Jun-22 A May Jun Jul Aug Sep Oct Nov Dec Jan Feb 2023 2024 JHEC WRF Expansion - Project Schedule DD 24-Feb-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 27 of 40 Date Revision Checked Approved 09-Nov-23 Project Schedule - DD 24-Feb-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish A3150 F/T/P Wall #1 El. 60'-6" - TF 27-Jun-22 A 21-Jul-22 A A3160 F/T/P Wall #2 El. 60'-6" & 55'-4" - TF 27-Jun-22 A 21-Jul-22 A A3170 F/T/P Wall #3 El. 60'-6" - TF 27-Jun-22 A 21-Jul-22 A A3180 F/T/P Wall #4 El. 60'-6" - TF 27-Jun-22 A 26-Jul-22 A A3190 F/T/P Wall #5 El. 60'-6" & 55'-4" - TF 27-Jun-22 A 26-Jul-22 A A3200 F/T/P Wall #6 El. 60'-6" - TF 27-Jun-22 A 26-Jul-22 A A3210 F/T/P Wall #7 El. 60'-6" - TF 27-Jun-22 A 08-Aug-22 A A3220 F/T/P Wall #8 El. 60'-6" - TF 27-Jun-22 A 08-Aug-22 A A3230 F/T/P Wall #9 & C3 El. 60'-6" & 55'-4" - TF 27-Jun-22 A 08-Aug-22 A A3240 F/T/P Wall #10 & C2 El. 60'-6" - TF 27-Jun-22 A 10-Aug-22 A A3260 F/T/P C1 Columns - TF 11-Jul-22 A 08-Aug-22 A A3250 F/T/P Stairs to Pumps - TF 09-Aug-22 A 15-Aug-22 A A3270 Point Patch & Leak Test - TF 15-Aug-22 A 27-Jan-23 A A3320 F/T/P Stair Slab - TF 08-Mar-23 10-Mar-23 A3330 Install North Stair - TF 13-Mar-23 15-Mar-23 A3360 Install Handrailing - TF 16-Mar-23 20-Mar-23 Process MechanicalProcess Mechanical 09-Feb-23 A 21-Mar-23 A3290 Installation of Filter Equipment - TF 09-Feb-23 A 07-Mar-23 A3310 Installation of Drain Line Piping - TF 08-Mar-23 10-Mar-23 A3340 Install Weirs - TF 10-Mar-23 14-Mar-23 A3350 Install Grating - TF 16-Mar-23 21-Mar-23 20.04/20.05 Aerated Sludge Holding Tanks20.04/20.05 Aerated Sludge Holding Tanks 07-Feb-22 A 24-Aug-23 ASHT No. 5ASHT No. 5 07-Feb-22 A 21-Jun-23 20.04 Earthworks20.04 Earthworks 07-Feb-22 A 16-Sep-22 A A3480 Excavation - ASHT#5 07-Feb-22 A 15-Feb-22 A A3730 Place Mud Mat - ASHT#5 16-Feb-22 A 18-Feb-22 A A3880 Final Backfill around Structure - ASHT#5 15-Aug-22 A 16-Sep-22 A 20.04 Structural20.04 Structural 04-Mar-22 A 28-Feb-23 A3490 F/T/P Foundation Slab #1 El. 44'-7" - ASHT#5 04-Mar-22 A 17-Mar-22 A A3510 F/T/P Foundation Slab #3 El. 44'-7" - ASHT#5 16-Mar-22 A 23-Mar-22 A A3520 F/T/P Foundation Slab #4 El. 44'-7" - ASHT#5 16-Mar-22 A 23-Mar-22 A A3500 F/T/P Foundation Slab #2 El. 44'-7" - ASHT#5 23-Mar-22 A 29-Mar-22 A A3540 F/T/P Wall #1 El. 60'-7" - ASHT#5 25-Apr-22 A 11-May-22 A A3550 F/T/P Wall #2 El. 60'-7" - ASHT#5 25-Apr-22 A 11-May-22 A A3570 F/T/P Wall #4 El. 60'-7" - ASHT#5 25-Apr-22 A 11-May-22 A A3580 F/T/P Wall #5 El. 60'-7" - ASHT#5 25-Apr-22 A 11-May-22 A A3590 F/T/P Balance of Walls - ASHT #5 02-May-22 A 03-Jun-22 A A3600 F/T/P Elevated Walkways - ASHT#5 05-Jul-22 A 18-Jul-22 A A3870 Leak Test - ASHT#5 19-Jul-22 A 15-Aug-22 A A3650 F/T/P Walkways - Stair Slab El. 51'-3" - ASHT#5 15-Aug-22 A 02-Sep-22 A A3720 Install Handrailing - ASHT#5 08-Sep-22 A 24-Oct-22 A A3710 Install Stairs - ASHT#5 24-Feb-23 28-Feb-23 20.05 Process Mechanical20.05 Process Mechanical 08-Sep-22 A 21-Jun-23 A3670 Install Coarse Bubble System - ASHT#5 08-Sep-22 A 07-Oct-22 A A3690 Install TWAS Piping - ASHT#5 13-Oct-22 A 03-Jan-23 A A3700 Install WAS Piping - ASHT#5 13-Oct-22 A 03-Jan-23 A A3660 Install Sludge Pumps - ASHT#5 04-Nov-22 A 03-Jan-23 A A3680 Connect AA Piping @ ASHT#5 20-Jun-23 21-Jun-23 Belt Press Feed PumpBelt Press Feed Pump 08-Feb-22 A 02-Mar-23 20.04 Earthworks20.04 Earthworks 08-Feb-22 A 11-Aug-22 A A3740 Excavation - BPFPS 08-Feb-22 A 08-Feb-22 A A3890 Place Mud Mat - BPFPS 16-Feb-22 A 18-Feb-22 A A3810 Final - Backfill around Structure - BPFPS 09-Aug-22 A 11-Aug-22 A 20.04 Structural20.04 Structural 04-Mar-22 A 28-Feb-23 A3760 F/T/P Foundation Slab El. 44'-7" - BPF 04-Mar-22 A 17-Mar-22 A May Jun Jul Aug Sep Oct Nov Dec Jan Feb 2023 2024 JHEC WRF Expansion - Project Schedule DD 24-Feb-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 28 of 40 Date Revision Checked Approved 09-Nov-23 Project Schedule - DD 24-Feb-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish A3770 F/T/P Walls - BPFPS 25-Apr-22 A 03-Jun-22 A A3800 F/T/P Equipment Pad - BPFPS 06-Jun-22 A 15-Jul-22 A A3820 Install Stairs Incl Pad- BPFPS 10-Oct-22 A 21-Oct-22 A A3830 Install Handrailing - BPFPS 24-Oct-22 A 28-Feb-23 20.05 Process Mechanical20.05 Process Mechanical 11-Jul-22 A 02-Mar-23 A3840 Install Belt Press Feed Pumps 11-Jul-22 A 14-Jul-22 A A3850 Install 6" TWAS Piping & Balance of PM 19-Jul-22 A 02-Mar-23 ASHT No. 3-4ASHT No. 3-4 20-Jul-22 A 08-Mar-23 A5120 Drain & De-Sludge Tanks ASHT 3-4 by CoP 20-Jul-22 A 08-Aug-22 A 20.04 Structural20.04 Structural 15-Aug-22 A 21-Oct-22 A A3910 F/T/P Elevated Walkway #1 El. 60'-3" - ASHT#3&4 15-Aug-22 A 30-Aug-22 A A3920 F/T/P Elevated Walkway #2 El. 60'-3" - ASHT#3&4 30-Aug-22 A 02-Sep-22 A A4070 Install Handrailing - ASHT#3&4 05-Sep-22 A 21-Oct-22 A 20.05 Process Mechanical20.05 Process Mechanical 09-Aug-22 A 08-Mar-23 A3900 Demo Existing Pipe and Equipment - ASHT#3&4 09-Aug-22 A 12-Aug-22 A A4020 Install Coarse Bubble System - ASHT#3&4 15-Aug-22 A 08-Sep-22 A A4060 Install TWAS Piping - ASHT#3&4 13-Oct-22 A 01-Mar-23 A4040 Install Sludge Pumps - ASHT#3&4 04-Nov-22 A 28-Feb-23 A4050 Install Air Pipe Header - ASHT#3-5 06-Mar-23 08-Mar-23 ASHT No. 1-2ASHT No. 1-2 28-Jun-23 24-Aug-23 20.04 Earthworks20.04 Earthworks 28-Jun-23 14-Jul-23 A4160 Demo Existing Pipe and Equipment - ASHT#1&2 28-Jun-23 07-Jul-23 A4620 Demo Scum Pump Station & Piping 07-Jul-23 14-Jul-23 20.04 Structural20.04 Structural 07-Jul-23 09-Aug-23 A4170 F/T/P Elevated Walkway #1 El. 60'-3" - ASHT#1&2 07-Jul-23 14-Jul-23 A4180 F/T/P Elevated Walkway #2 El. 60'-3" - ASHT#1&2 14-Jul-23 21-Jul-23 A4090 F/T/P Stairs - ASHT#1&2 21-Jul-23 28-Jul-23 A4240 Install Stairs - ASHT#1&2 01-Aug-23 04-Aug-23 A4230 Install Handrailing - ASHT#1&2 04-Aug-23 09-Aug-23 20.05 Process Mechanical20.05 Process Mechanical 21-Jul-23 24-Aug-23 A4190 Install Coarse Bubble System - ASHT#1&2 21-Jul-23 09-Aug-23 A4210 Install AA Piping Connection - ASHT#1&2 21-Jul-23 28-Jul-23 A4100 Install Walk Bridge - ASHT#1&2 28-Jul-23 31-Jul-23 A4200 Install Sludge Pumps - ASHT#1&2 09-Aug-23 11-Aug-23 A4220 Install TWAS Piping - ASHT#1&2 11-Aug-23 17-Aug-23 A4250 Install SC Piping - ASHT#1&2 17-Aug-23 21-Aug-23 A4630 Modify Sum Pump Station & Piping 17-Aug-23 24-Aug-23 Sludge Offloading StationSludge Offloading Station 01-Nov-22 A 16-Mar-23 20.04 Earthworks20.04 Earthworks 01-Nov-22 A 24-Feb-23 A3390 Excavation & Prep - SOS 01-Nov-22 A 24-Feb-23 20.04 Structural20.04 Structural 10-Feb-23 A 07-Mar-23 A3410 F/T/P Slab El. 52'-7" - SOS 10-Feb-23 A 01-Mar-23 A3420 F/T/P Containment Curb and Equipment Pad - SOS 01-Mar-23 07-Mar-23 20.05 Process Mechanical20.05 Process Mechanical 07-Mar-23 16-Mar-23 A3430 Install Sludge Grinder - SOS 07-Mar-23 09-Mar-23 A3440 Installation 6" & 4" SL Line - SOS 10-Mar-23 16-Mar-23 20.05 Blower Building #120.05 Blower Building #1 18-Jul-22 A 31-Oct-23 PD Bower SystemPD Bower System 18-Jul-22 A 20-Jun-23 A4470 F/T/P AA Piping Support 8" Slab - BB1 18-Jul-22 A 21-Jul-22 A A4490 Drill and Epoxy New Pipe Supports (5) - BB1 24-Feb-23 28-Feb-23 A4450 Demolish Existing PD Blowers - BB1 (Driven by MCC-1 Delivery)22-May-23 23-May-23 A4380 Install PD Blowers (4) & Piping to Header - BB1 23-May-23 05-Jun-23 A4480 Demolish Existing Air Piping System for ASHT 1-4 23-May-23 26-May-23 A4500 Install Header Pipe Outside of Blower Bldg #1 05-Jun-23 12-Jun-23 A4400 Install AA Piping - BB1 to ASHT 1 - 5 12-Jun-23 20-Jun-23 May Jun Jul Aug Sep Oct Nov Dec Jan Feb 2023 2024 JHEC WRF Expansion - Project Schedule DD 24-Feb-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 29 of 40 Date Revision Checked Approved 09-Nov-23 Project Schedule - DD 24-Feb-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish Turbo Blower SystemTurbo Blower System 27-Sep-23 31-Oct-23 A4560 Demo and Install Turbo Blowers - BB1 27-Sep-23 17-Oct-23 A4370 F/T/P Equipment Pads - BB1 02-Oct-23 10-Oct-23 A4570 Demo Existing AA Piping to SBR 1 & 2 04-Oct-23 10-Oct-23 A4580 F/T/P Pipe Support 8" Pad 11-Oct-23 17-Oct-23 A4590 Install Pipe Support - SBR 1&2 18-Oct-23 24-Oct-23 A4600 Install AA Piping to SBR 1&2 25-Oct-23 31-Oct-23 20.05 Blower Building #220.05 Blower Building #2 06-Jun-22 A 23-Jun-23 A4410 F/T/P Equipment Pads & Cure Time - BB2 07-Jun-22 A 07-Jun-22 A SBR 5 & 6SBR 5 & 6 06-Jun-22 A 07-Oct-22 A A4420 Install BLRs 2204 thru 2208 - BB2 06-Jun-22 A 23-Jun-22 A A4640 Install Pipe Support 8" Foundation 18-Jul-22 A 21-Jul-22 A A4650 Install Header Pipe (SBR 3 thru 6) Inside of Blower Bldg #2 08-Sep-22 A 30-Sep-22 A A4660 Install Pipe Supports - BB2 08-Sep-22 A 30-Sep-22 A A4430 Install AA Piping to SBR 5 & 6 - BB2 27-Sep-22 A 07-Oct-22 A SBR 3 & 4SBR 3 & 4 03-Oct-22 A 23-Jun-23 A4680 Install P-6 Pipe Support at SBR 3 & 4 03-Oct-22 A 07-Oct-22 A A4670 Demolish Existing Blowers & AA to 3 & 4 19-Jun-23 23-Jun-23 20.04/20.05 Existing Tertiary Filter Mods20.04/20.05 Existing Tertiary Filter Mods 19-Jan-22 A 15-Mar-22 A A5250 Remove and Installation of Filter Equipment - TF4 19-Jan-22 A 21-Jan-22 A A5110 Remove and Installation of Filter Equipment - TF1 24-Jan-22 A 04-Mar-22 A A5230 Remove and Installation of Filter Equipment - TF2 27-Jan-22 A 15-Mar-22 A A5240 Remove and Installation of Filter Equipment - TF3 31-Jan-22 A 15-Mar-22 A 20.05 UV Disinfection20.05 UV Disinfection 30-Nov-21 A 28-Jan-22 A A4330 Recieve Programing from CoP of existing UV 30-Nov-21 A 21-Dec-21 A A5130 Demo UV Module#1 - UV 10-Jan-22 A 10-Jan-22 A A4340 Install New UV Module#1 11-Jan-22 A 12-Jan-22 A A4350 Demo UV Module#2 - UV 21-Jan-22 A 28-Jan-22 A A4360 Install New UV Module#2 - UV 27-Jan-22 A 28-Jan-22 A JHEC - Boyer - LIVEJHEC - Boyer - LIVE 30-Jun-21 A 20-Dec-23 16.02 - Boyer - Procurement16.02 - Boyer - Procurement 30-Jun-21 A 11-May-23 16.02 Submittals To PLW16.02 Submittals To PLW 30-Jun-21 A 24-Feb-23 A1120 Construction Schedule - Submit 30-Jun-21 A 30-Aug-21 A A1240 16120 Wires and Cables (600Volt) - Submit 30-Jun-21 A 28-Feb-22 A A1260 16123 Medium Voltage Power Cable - Submit 30-Jun-21 A 26-May-22 A A1360 16346 Medium Voltage Switchgear - Submit 30-Jun-21 A 29-Nov-21 A A1380 16430 Switchboards (ESBs & SWBD) - Submit 30-Jun-21 A 17-Feb-22 A A1400 16460 Pad-Mounted Distribution Transformers - Submit 30-Jun-21 A 05-Nov-21 A A1090 Schedule of Values - Submit 01-Jul-21 A 05-Aug-21 A A1140 16015 Electrical System Analysis - Submit 01-Jul-21 A 01-Dec-21 A A1180 16105 Power System Study - Submit 01-Jul-21 A 01-Dec-21 A A1200 16110 Raceway Systems - Submit 01-Jul-21 A 15-Oct-21 A A1220 16115 Cable Trays (BB2) - Submit 01-Jul-21 A 25-Jan-22 A A1340 16195 Electrical Identification - Submit 01-Jul-21 A 24-Feb-23 A1410 16461 Dry Type Transformers - Submit 01-Jul-21 A 05-Nov-21 A A1440 16470 Panelboards - Submit 01-Jul-21 A 05-Nov-21 A A1460 16475 LV Circuit Breakers and Disconnects - Submit 01-Jul-21 A 21-Jan-22 A A1540 16502 Lightning Protection - Submit 01-Jul-21 A 30-May-22 A A1560 16510 Light Fixtures - Submit 01-Jul-21 A 19-Jan-22 A A1600 16660 Grounding Systems - Submit 01-Jul-21 A 20-Oct-21 A A2750 16480 LV MCC's MCC 1 & Building- Submit 01-Jul-21 A 22-Feb-22 A A2760 16480 LV MCC 2 - Submit 01-Jul-21 A 02-Mar-22 A A2770 16480 LV MCC's 3 & 4 - Submit 01-Jul-21 A 02-Mar-22 A A2780 16480 LV MCC 5 - Submit 01-Jul-21 A 23-Feb-22 A May Jun Jul Aug Sep Oct Nov Dec Jan Feb 2023 2024 JHEC WRF Expansion - Project Schedule DD 24-Feb-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 30 of 40 Date Revision Checked Approved 09-Nov-23 Project Schedule - DD 24-Feb-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish A2790 16480 LV MCC's ILS A & B - Submit 01-Jul-21 A 28-Feb-22 A A2840 MCC 3 (Cordyne Submittal)21-Jul-22 A 06-Dec-22 A A2850 Balance MCCs (Cordyne Submittals Including Revisions)21-Jul-22 A 24-Feb-23 A2860 LV SWBDs (Cordyne Submittal)21-Jul-22 A 24-Feb-23 A1640 16015 Electrical System Testing and Settings Reports - Submit 31-Aug-22 A 17-Feb-23 A A2960 MCC-1 Building Full Package 01-Dec-22 A 05-Jan-23 A 16.02 Submittal Reviews16.02 Submittal Reviews 06-Aug-21 A 23-Mar-23 A1100 Schedule of Values - Approved 06-Aug-21 A 19-Aug-21 A A1130 Construction Schedule - Approved 30-Aug-21 A 03-Sep-21 A A1210 16110 Recaway Systems - Approved 15-Oct-21 A 03-Dec-21 A A1610 16660 Grounding Systems - Approved 20-Oct-21 A 18-Nov-21 A A1420 16461 Dry Type Transformers - Approved 05-Nov-21 A 14-Dec-21 A A1450 16470 Panelboards - Approved 05-Nov-21 A 27-Jan-22 A A1810 16460 Pad-Mounted Distribution Transformers - Submit 05-Nov-21 A 23-Dec-21 A A1370 16346 Medium Voltage Switchgear - Approved 30-Nov-21 A 03-Dec-21 A A1230 16115 Cable Trays - Approved 14-Jan-22 A 25-Jan-22 A A1570 16510 Light Fixtures - Approved 20-Jan-22 A 03-Feb-22 A A1470 16475 LV Circuit Berakers and Disconnects - Approved 24-Jan-22 A 03-Feb-22 A A1390 16430 (ESBs & SWBD) - Approved 17-Feb-22 A 03-Mar-22 A A2580 16480 LV MCC's MCC 1 & Building- Approved 22-Feb-22 A 28-Mar-22 A A1250 16120 Wires and Cables (600Volt) - Approved 28-Feb-22 A 04-Mar-22 A A2610 16480 LV MCC 5- Approved 28-Feb-22 A 14-Mar-22 A A2620 16480 LV MCC's ILS A & B- Approved 28-Feb-22 A 30-Mar-22 A A2590 16480 LV MCC 2- Approved 02-Mar-22 A 14-Mar-22 A A2600 16480 LV MCC's 3 & 4- Approved 02-Mar-22 A 30-Mar-22 A A1270 16123 Medium Voltage Power Cable - Approved 01-Jun-22 A 06-Jun-22 A A1550 16502 Lightning Protection - Approved 03-Jun-22 A 15-Aug-22 A A1150 16015 Electrical System Analysis - Approved 16-Sep-22 A 24-Feb-23 A2970 MCC-1 Building Full Package - Approval 05-Jan-23 A 10-Jan-23 A A2870 Approval ALL Cordyne Submittals 10-Jan-23 A 09-Mar-23 A1350 16195 Electrical Identification - Approved 24-Feb-23 23-Mar-23 A1650 Electrical System Testing and Settings - Approved 24-Feb-23 23-Mar-23 16.02 FAB Delivery16.02 FAB Delivery 27-Dec-21 A 11-May-23 A1660 (EATON) FAB / Deliver - Transformer No.1 (TX-1)27-Dec-21 A 06-Sep-22 A A1670 (EATON) FAB / Deliver - Transformer No.2 (TX-2)27-Dec-21 A 16-Sep-22 A A1680 (EATON) FAB / Deliver - Transformer No.3 (TX-3)27-Dec-21 A 06-Sep-22 A A1690 (EATON) FAB / Deliver - Transformer No.4 (TX-4)27-Dec-21 A 16-Sep-22 A A1860 (EATON) FAB / Deliver - Medium Voltage Switchgear 11-Jan-22 A 05-Jan-23 A A1840 FAB / Deliver - General Lighting Delivery 10-Feb-22 A 10-May-22 A A1800 FAB / Deliver - MV Cable 06-May-22 A 27-Feb-23 A1770 FAB / Deliver - MCC 3 (SBR 5/6)18-Aug-22 A 23-Mar-23 A1740 FAB / Deliver - MCC-LS-B 01-Nov-22 A 23-Mar-23 A1760 FAB / Deliver - MCC 2 02-Nov-22 A 13-Apr-23 A2830 FAB / Deliver - MCC 4 (SBR 3/4)02-Nov-22 A 23-Mar-23 A1110 FAB / Deliver - MCC 5 03-Nov-22 A 13-Apr-23 A1730 FAB / Deliver - MCC-LS-A 03-Nov-22 A 27-Apr-23 A1790 FAB / Deliver - Switchboard No. 2 04-Nov-22 A 06-Apr-23 A1430 FAB / Deliver - Emergency Switchboard - 2 07-Nov-22 A 11-May-23 A1700 FAB / Deliver - Emergency Switchboard - 1 07-Nov-22 A 11-May-23 A1750 FAB / Deliver - MCC 1 Building (E-Box)10-Jan-23 A 03-Apr-23 16.02 - Boyer - Construction Progress16.02 - Boyer - Construction Progress 10-Jan-22 A 20-Dec-23 Site PowerSite Power 11-Apr-22 A 06-Nov-23 Set & Rough InSet & Rough In 11-Apr-22 A 27-Oct-23 R(1)101 Rough-In - Gen Sets 1 & 2 11-Apr-22 A 27-Apr-22 A May Jun Jul Aug Sep Oct Nov Dec Jan Feb 2023 2024 JHEC WRF Expansion - Project Schedule DD 24-Feb-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 31 of 40 Date Revision Checked Approved 09-Nov-23 Project Schedule - DD 24-Feb-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish R(1)104 Rough-In - Gen Sets 3 & 4 11-Apr-22 A 27-Apr-22 A R(1)100 Install new Utiliy - Metering Pole 06-Jul-22 A 08-Jul-22 A R(1)131 Set & Rough-In - TX 3 07-Sep-22 A 08-Sep-22 A R(1)129 Set & Rough-In - TX 1 22-Sep-22 A 26-Sep-22 A R(1)130 Set & Rough-In - TX 2 22-Sep-22 A 26-Sep-22 A R(1)132 Set & Rough-In - TX 4 22-Sep-22 A 26-Sep-22 A R(1)119 Set & Rough-In - MV SWG 05-Jan-23 A 10-Feb-23 A R(1)106 Set & Rough-In - MCC 4 24-Mar-23 27-Mar-23 975 Set & Rough-In MCC No. 3 24-Mar-23 29-Mar-23 A2810 Set & Rough-In - MCC LS-B 24-Mar-23 27-Mar-23 R(1)116 Set & Rough-In - SWBD 2 07-Apr-23 07-Apr-23 R(1)123 Set & Rough-In - MCC 2 14-Apr-23 18-Apr-23 R(1)120 Set & Rough-In - MCC 5 14-Apr-23 18-Apr-23 R(1)143 Set & Rough-In - MCC 1 Building 27-Apr-23 02-May-23 R(1)110 Set & Rough-In - ESB 1 12-May-23 12-May-23 R(1)111 Set & Rough-In - ESB 2 12-May-23 12-May-23 R(1)144 Demo, Set & Rough-In - MCC LS-A 24-Oct-23 27-Oct-23 Pull Cable/WirePull Cable/Wire 28-Feb-23 02-Nov-23 Medium Voltage CablesMedium Voltage Cables 28-Feb-23 10-Mar-23 R(1)133 MV Cable CPE Meter to 15KVa SWGR 28-Feb-23 03-Mar-23 R(1)140 15KVa to TX-3 28-Feb-23 02-Mar-23 R(1)138 15KVa to TX-1 06-Mar-23 08-Mar-23 R(1)139 15KVa to TX-2 06-Mar-23 08-Mar-23 R(1)141 15KVa to TX-4 06-Mar-23 08-Mar-23 A2980 HI POT MV Cabels 09-Mar-23 10-Mar-23 480/600 Volt Cables480/600 Volt Cables 09-Mar-23 02-Nov-23 R(1)218 TX-3 - MCC 3 09-Mar-23 13-Mar-23 R(1)112 TX 2 - SWBD 2 - MCC LS B 10-Apr-23 13-Apr-23 R(1)113 SWBD 2 - MCC 5 19-Apr-23 21-Apr-23 R(1)102 GEN 1 - ESB - TX 1 - SWBD 1 03-May-23 04-May-23 R(1)124 TX 1 - SWBD 1 - MCC 2 03-May-23 08-May-23 R(1)105 TX 1 - SWBD 1 - MCC 1 03-May-23 08-May-23 R(1)117 GEN 2 - ESB - TX 2 15-May-23 16-May-23 R(1)127 GEN 3 - ESB - TX 3 15-May-23 16-May-23 R(1)108 GEN 4 - ESB - TX 4 - MCC 4 15-May-23 16-May-23 A2990 ESB 2 - GEN Sets No. 3 & 4 15-May-23 16-May-23 A3000 ESB 1 - GEN Sets No. 1 & 2 15-May-23 16-May-23 R(1)145 SWBD 2 - MCC LS A 30-Oct-23 02-Nov-23 Terminate & EnergizeTerminate & Energize 08-Sep-22 A 06-Nov-23 A2940 Establish Existing Pwr SBRs 5-6 Blowers & Panels 08-Sep-22 A 07-Oct-22 A R(1)128 Energize - SBRs 5/6 Blowers & Panels (EXISTING PWR)07-Oct-22 A 11-Oct-22 A R(1)142 Energize - MV SWG (Primary)06-Mar-23 07-Mar-23 R(1)136 Energize -TX 3 - MCC 3 14-Mar-23 15-Mar-23 R(1)137 Energize -TX 4 - MCC 4 16-Mar-23 17-Mar-23 R(1)135 Energize -TX 2 - SWBD 2 - MCC LS-B 14-Apr-23 17-Apr-23 R(1)122 Energize - MCC 5 - Primary 24-Apr-23 25-Apr-23 R(1)134 Energize -TX 1 - SWBD 1 - MCC 1 09-May-23 10-May-23 R(1)125 Energize - MCC 2 - Primary 11-May-23 12-May-23 A2900 Load Test Gen Set No. 1 & No. 2 17-May-23 18-May-23 A2910 Load Test Gen Set No. 3 & No. 4 17-May-23 18-May-23 1095 Energize MCC-LS-A (Primary)03-Nov-23 06-Nov-23 UV AreaUV Area 10-Jan-22 A 20-Apr-23 A1870 Pull, Terminate and Test NEW PWR - UV Transformer 19-Apr-23 20-Apr-23 North ChannelNorth Channel 10-Jan-22 A 11-Feb-22 A 291 Demo - UV North Channel ELE 10-Jan-22 A 10-Jan-22 A May Jun Jul Aug Sep Oct Nov Dec Jan Feb 2023 2024 JHEC WRF Expansion - Project Schedule DD 24-Feb-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 32 of 40 Date Revision Checked Approved 09-Nov-23 Project Schedule - DD 24-Feb-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish 292 MCP & PSU Panels - UV North Channel ELE 11-Jan-22 A 12-Jan-22 A 293 PCSS Devices - UV North Channel ELE 14-Jan-22 A 11-Feb-22 A 294 Disconnects - UV North Channel ELE 14-Jan-22 A 14-Jan-22 A 295 Raceway - UV North Channel ELE 14-Jan-22 A 14-Jan-22 A 296 Pull Wire - UV North Channel ELE - Terminate & Test 18-Jan-22 A 26-Jan-22 A South ChannelSouth Channel 18-Jan-22 A 22-Feb-22 A 895 MCP & PSU Panels - UV South Channel ELE 18-Jan-22 A 28-Jan-22 A 885 Demo - UV South Channel ELE 21-Jan-22 A 22-Feb-22 A 925 Raceway - UV South Channel ELE 31-Jan-22 A 08-Feb-22 A 905 PCSS Devices - UV South Channel ELE 11-Feb-22 A 11-Feb-22 A 935 Pull Wire / Terminate & Test - UV South Channel ELE 11-Feb-22 A 11-Feb-22 A 915 Disconnects - UV South Channel ELE 14-Feb-22 A 14-Feb-22 A HeadworksHeadworks 18-Jul-22 A 01-May-23 R(1)208 Complete Grounding Grid 24-Feb-23 27-Feb-23 R(1)200 Rough In Conduit 30-Mar-23 19-Apr-23 R(1)201 Install Light Fixtures - HW 30-Mar-23 04-Apr-23 R(1)202 Rough In, Set Power & Network Panels - HW 30-Mar-23 10-Apr-23 R(1)203 Install PCSS Devices (In Line) - HW 11-Apr-23 13-Apr-23 R(1)205 Pull / Test / Terminate all wire - HW (Including Splitter Box)11-Apr-23 24-Apr-23 R(1)206 Energize & Functional Testing - Head Works 25-Apr-23 01-May-23 Lower LevelLower Level 18-Jul-22 A 19-Jul-22 A R(1)207 Install Inbedded Grounding Grid - Headworks 18-Jul-22 A 19-Jul-22 A T-Filters - ALLT-Filters - ALL 19-Apr-22 A 20-Dec-23 Rehab T-FiltersRehab T-Filters 19-Apr-22 A 29-Apr-22 A R1608 Rough In Conduit Filter 1 - 4 19-Apr-22 A 28-Apr-22 A R1609 Install PCSS, Set Power & Network Panels - Filter 1 - 4 19-Apr-22 A 27-Apr-22 A R1610 Pull / Test Terminate Wire - Filter 1 25-Apr-22 A 29-Apr-22 A R1611 Pull / Test Terminate Wire - Filter 2 25-Apr-22 A 28-Apr-22 A R1612 Pull / Test Terminate Wire - Filter 3 25-Apr-22 A 28-Apr-22 A R1613 Pull / Test Terminate Wire - Filter 4 25-Apr-22 A 28-Apr-22 A R1623 Energize TF - 2 25-Apr-22 A 28-Apr-22 A R1624 Energize TF - 3 25-Apr-22 A 28-Apr-22 A R1625 Energize TF - 4 25-Apr-22 A 28-Apr-22 A R1614 Energize TF - 1 28-Apr-22 A 29-Apr-22 A New T-FiltersNew T-Filters 26-Sep-22 A 20-Dec-23 R1615 Install Inbedded Grounding Grid - New TF 26-Sep-22 A 27-Sep-22 A R1618 Rough In, Set Power & Network Panels - New TF 24-Feb-23 02-Mar-23 R1616 Complete Grounding Grid - New TF 24-Feb-23 27-Feb-23 R1620 Install PCSS Devices (In Line) - New TF 03-Mar-23 07-Mar-23 R1621 Rough In Process Mechanical Power and Controls - New TF 07-Mar-23 14-Mar-23 R1622 Pull / Test / Terminate all wire - New TF 14-Mar-23 20-Mar-23 R1626 Energize TF - 5 & 6 28-Mar-23 29-Mar-23 R1617 Rough In Lighting - New TF 07-Dec-23 13-Dec-23 R1619 Install Light Fixtures - New TF 14-Dec-23 20-Dec-23 E-Box Building (MCC-1 BLDG)E-Box Building (MCC-1 BLDG)27-Apr-23 26-Oct-23 225 Set MCC-1 Building (Duplicate Activity above Site Power)27-Apr-23 01-May-23 226 Pull & Test Wire, Energize Internal & Primary Supply 01-May-23 11-May-23 227 Pull & Test Wire, Secondary to ASHT Blowers 08-May-23 16-May-23 228 Pull & Test Wire, Secondary to SBR 1-2 Blowers 18-Oct-23 26-Oct-23 Sludge BuildingSludge Building 17-Jan-22 A 31-Mar-23 211 Inbed Slab Conduit / Start Ground Grid - Sludge Building 17-Jan-22 A 18-Jan-22 A 212 Rough In building Electrical & Lighting (Lower) - Sludge Building 07-Feb-23 A 28-Feb-23 213 Rough In building Electrical & Lighting (Upper) - Sludge Building 17-Feb-23 A 07-Mar-23 214 Rough In Electrical Room- Sludge Building 08-Mar-23 13-Mar-23 217 Complete Ground Grid - Sludge Building 08-Mar-23 09-Mar-23 May Jun Jul Aug Sep Oct Nov Dec Jan Feb 2023 2024 JHEC WRF Expansion - Project Schedule DD 24-Feb-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 33 of 40 Date Revision Checked Approved 09-Nov-23 Project Schedule - DD 24-Feb-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish 1115 Rough In Polymer Room- Sludge Building 13-Mar-23 17-Mar-23 1125 Rough In Belt Press (Upper) - Sludge Building 17-Mar-23 23-Mar-23 215 Pull / Test & Terminate All Wire - Sludge Building 23-Mar-23 31-Mar-23 Influent Lift StationsInfluent Lift Stations 10-Jan-23 A 27-Oct-23 LS Electrical BuildingLS Electrical Building 10-Jan-23 A 12-Jan-23 A MCC - ILS-B (ILS2)MCC - ILS-B (ILS2)10-Jan-23 A 12-Jan-23 A A2800 FRP House Keeping Pad (by PLW - GC Crew)10-Jan-23 A 12-Jan-23 A Lift Station 2Lift Station 2 13-Mar-23 21-Apr-23 130 Rough In ILS 2 & Pulsed Air Mix System 13-Mar-23 16-Mar-23 131 Set Pannels & Install PCSS - ILS 2 29-Mar-23 04-Apr-23 132 Pull / Test & Terminate Wire - ILS 2 05-Apr-23 10-Apr-23 133 Energize and Test _ ILS 2 20-Apr-23 21-Apr-23 Lift Station 1Lift Station 1 17-Oct-23 27-Oct-23 122 Rough In - ILS 1 17-Oct-23 20-Oct-23 123 Set Pannels & Install PCSS - ILS 1 20-Oct-23 23-Oct-23 124 Pull / Test & Terminate Wire - ILS 1 & Pulsed Air System 24-Oct-23 25-Oct-23 125 Energize and Test _ ILS 1 25-Oct-23 27-Oct-23 NPW SystemNPW System 27-Jan-22 A 20-Jun-23 Chemical BuildingChemical Building 27-Jan-22 A 07-Mar-23 LightingLighting 18-Jul-22 A 02-Mar-23 274 Install Lighting and Receptacles 18-Jul-22 A 15-Aug-22 A 276 Pull & Test Lighting Wire 10-Jan-23 A 27-Feb-23 277 Terminate Lighting 28-Feb-23 02-Mar-23 Process Mechanical ElectricalProcess Mechanical Electrical 27-Jan-22 A 07-Mar-23 268 Rough In Slab Conduit (Chemical Building)27-Jan-22 A 02-Feb-22 A 278 Install Grounding Grid (Chemical Building)28-Jan-22 A 02-Feb-22 A 269 Rough In Building and Process Mechanical Conduit 18-Jul-22 A 04-Jan-23 A 270 Install Power Panels, Vendor Panels & PCSS Gear/Panels 03-Jan-23 A 01-Mar-23 272 Pull & Test wire 01-Mar-23 07-Mar-23 NPW Booster Pump StationNPW Booster Pump Station 02-Aug-22 A 10-Apr-23 283 Set & Install LCPs (4 EA Vendor supplied)02-Aug-22 A 03-Jan-23 A 281 Rough In Booster Pump Station & BSWT 28-Mar-23 31-Mar-23 282 PCSS - Devices & Lighting 31-Mar-23 05-Apr-23 284 Pull & Test WIre/Cable 05-Apr-23 10-Apr-23 NPW Transfer Pump StationNPW Transfer Pump Station 02-Jun-23 20-Jun-23 785 Set LCPs (2 EA Vendor Supplied & PCSS) - NPW Transfer Pump Station 02-Jun-23 07-Jun-23 795 Install PCSS Devices - NPW Transfer Pump Station 07-Jun-23 12-Jun-23 805 Rough In - NPW Transfer Pump Station 12-Jun-23 14-Jun-23 815 Pull / Test / Terminate - NPW Transfer Pump Station 14-Jun-23 20-Jun-23 Blower BLG #2Blower BLG #2 25-Apr-22 A 03-Oct-23 Blower RoomBlower Room 25-Apr-22 A 07-Sep-23 955 Rough In BB #2 25-Apr-22 A 26-Jul-22 A 965 Set & Install Panels BB # 2 12-Jul-22 A 26-Jul-22 A 1005 Rough in Lighting BB #2 18-Jul-22 A 02-Aug-22 A A2950 Complete Rough In BB No. 2 15-Aug-22 A 23-Sep-22 A 985 Pull / Test & Terminate Wire BB #2 30-Sep-22 A 07-Oct-22 A 995 Energize BB No 2 07-Oct-22 A 07-Oct-22 A 1015 Pull / Test / Terminate Lighting 10-Oct-22 A 04-Nov-22 A 1185 Blowers 2207/08: Rough In / Pull / Terminate and Test all Blower Power & Controls 28-Aug-23 07-Sep-23 Electrical RoomElectrical Room 01-Jun-22 A 03-Oct-23 1035 Rough In Turbo Blowers BB #2 01-Jun-22 A 15-Jul-22 A 1045 Install PCSS 08-Sep-22 A 29-Sep-22 A 1055 Pull / Test & Terminate wire Turbo Blowers BB #2 30-Sep-22 A 07-Oct-22 A 1065 Energize Turbo Blowers NO. 4 thru 6 10-Oct-22 A 13-Oct-22 A A3030 Transfer Power Existing T-Filters to MCC 4 20-Mar-23 27-Mar-23 May Jun Jul Aug Sep Oct Nov Dec Jan Feb 2023 2024 JHEC WRF Expansion - Project Schedule DD 24-Feb-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 34 of 40 Date Revision Checked Approved 09-Nov-23 Project Schedule - DD 24-Feb-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish 1025 Demo Existing MCC No. 4 Room BB #2 28-Mar-23 30-Mar-23 1105 Demo All Existing Electrical BB #2 27-Sep-23 03-Oct-23 SBRsSBRs 19-Jul-22 A 18-Dec-23 SBR 5 & 6 & Splitter BoxSBR 5 & 6 & Splitter Box 19-Jul-22 A 13-Oct-22 A 170 Rough In Lighting - SBR 5/6 & SB 19-Jul-22 A 10-Aug-22 A 171 Install Light Fixtures - SBR 5/6 & SB 08-Aug-22 A 15-Aug-22 A 172 Set Power & Network Panels - SBR 5/6 & SB 15-Aug-22 A 23-Aug-22 A 174 Rough In Process Mechanical Power and Controls - SBR 5/6 & SB 17-Aug-22 A 29-Sep-22 A 173 Install MCP & PCSS Devices (In Line) - SBR 5/6 & SB 24-Aug-22 A 29-Sep-22 A 169 Complete Grounding Grid - SBR 5/6 & SB 16-Sep-22 A 30-Sep-22 A 175 TEMP PWR CONNECTION - Pull / Test / Terminate all wire - SBR 5/6 & SB 04-Oct-22 A 07-Oct-22 A 176 Energize & Functional Testing - SBR 5/6 & SB 07-Oct-22 A 13-Oct-22 A SBR 3 & 4SBR 3 & 4 01-Nov-22 A 05-Sep-23 180 Rough In Lighting - SBR 3/4 01-Nov-22 A 08-Dec-22 A 181 Install Light Fixtures - SBR 3/4 01-Nov-22 A 08-Dec-22 A 184 Rough In Process Mechanical Power and Controls - SBR 3/4 12-Jun-23 21-Jun-23 182 Set Power & Network Panels - SBR 3/4 06-Jul-23 19-Jul-23 183 Install PCSS Devices (In Line) - SBR 3/4 16-Aug-23 24-Aug-23 185 Pull / Test / Terminate all wire - SBR 3/4 24-Aug-23 05-Sep-23 SBR 1 & 2SBR 1 & 2 04-Oct-23 18-Dec-23 R(1)190 Rough In all Conduit 04-Oct-23 13-Oct-23 R(1)193 Install PCSS Devices (In Line) - SBR 1/2 01-Nov-23 09-Nov-23 R(1)192 Set Power & Network Panels - SBR 1/2 17-Nov-23 30-Nov-23 R(1)195 Pull / Test / Terminate all wire - SBR 1/2 01-Dec-23 18-Dec-23 Blower BLG #1Blower BLG #1 24-Feb-23 30-Oct-23 235 Energize PD Blowers, MCC-1...18-May-23 22-May-23 240 Energize Turbo Blowers, SBR 1-2 26-Oct-23 30-Oct-23 PD Blower SidePD Blower Side 24-Feb-23 22-May-23 237 Rough In & Install Lighting Modifications 24-Feb-23 06-Mar-23 234 Rough in - BB1 (PD Blowers)01-May-23 08-May-23 232 Electrical Demo - BB1 (PD Blowers)16-May-23 22-May-23 Turbo Blower SideTurbo Blower Side 27-Sep-23 12-Oct-23 233 Electrical Demo - BB1 (Turbo Blowers)27-Sep-23 02-Oct-23 236 Rough In - BB1 (Turbo Blowers)02-Oct-23 12-Oct-23 ASHT'sASHT's 16-Mar-22 A 11-Aug-23 ASHT No. 3-5 / BPFPS / SOSASHT No. 3-5 / BPFPS / SOS 16-Mar-22 A 18-May-23 R-1_600 Install Inbedded Grounding Grid - ASHT 5 16-Mar-22 A 17-Mar-22 A R-1_602 Rough All Conduit 24-Feb-23 02-Mar-23 R-1_603 Set Power & Network Panels 24-Feb-23 06-Mar-23 R-1_601 Complete Grounding Grid - ASHT 3-5 / BPFPS / SOS 28-Feb-23 02-Mar-23 R-1_606 Install New Light Fixtures - ASHT 5 & BPFPS 06-Mar-23 10-Mar-23 R-1_608 Install PCSS Devices (In Line) - ASHT 3-5 / BPFPS / SOS 06-Mar-23 13-Mar-23 R-1_612 Pull / Test / Terminate all wire - ASHT 3-5 / BPFPS / SOS 11-May-23 18-May-23 ASHT No.1 & No.2ASHT No.1 & No.2 21-Jul-23 11-Aug-23 R1600 Rough All Conduit - ASHT 1 & 2 21-Jul-23 28-Jul-23 R1601 Set Power & Network Panels - ASHT 1 & 2 21-Jul-23 31-Jul-23 R1602 Install Light Fixtures - ASHT 1 & 2 28-Jul-23 03-Aug-23 R1603 Install PCSS Devices (In Line) - ASHT 1 & 2 31-Jul-23 04-Aug-23 R1605 Pull / Test / Terminate all wire - ASHT 1 & 2 04-Aug-23 11-Aug-23 Sludge Offloading StationSludge Offloading Station 10-Mar-23 18-May-23 R - 1_615 Rough In Sludge Griner Pump 3000 10-Mar-23 16-Mar-23 R1607 Pull & Test Wire In Sludge Griner Pump 3000 11-May-23 18-May-23 Operations Building & Existing Control BuildingOperations Building & Existing Control Building 01-Aug-22 A 20-Mar-23 300 Install Inbedded Grounding Grid - Operations Building 01-Aug-22 A 07-Nov-22 A 302 Rough In Power & Lighting - Operations Building 05-Oct-22 A 04-Nov-22 A May Jun Jul Aug Sep Oct Nov Dec Jan Feb 2023 2024 JHEC WRF Expansion - Project Schedule DD 24-Feb-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 35 of 40 Date Revision Checked Approved 09-Nov-23 Project Schedule - DD 24-Feb-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish 301 Complete Grounding Grid - Operations Building 17-Oct-22 A 21-Oct-22 A 303 Ceiling Rough In - OPS 10-Jan-23 A 17-Feb-23 A 304 Set Panels & Complete Rough In Electrical Room - OPS 01-Feb-23 A 10-Feb-23 A 305 Install Lighting Fixtures - OPS 07-Feb-23 A 17-Mar-23 A 308 Pull / Test & Terminate All Wire - OPS 10-Feb-23 A 14-Mar-23 309 ORT / Energize New OPS 16-Mar-23 20-Mar-23 New Laboratory - RehabNew Laboratory - Rehab 07-Apr-23 05-Oct-23 1155 Electrical Demo - New Lab 07-Apr-23 17-Apr-23 1165 Rough In All Conduit,Tray Lighting- New Lab 17-Apr-23 01-May-23 1175 Pull/Test/Terminate & Energize - New Lab 01-May-23 08-May-23 1195 Complete Electrical Demo (MCCs) - New Lab 27-Sep-23 05-Oct-23 JHEC - Flintco - LiveJHEC - Flintco - Live 01-Jul-21 A 12-Dec-23 20.06 FlintCo Procurment20.06 FlintCo Procurment 01-Jul-21 A 02-Mar-23 20.06 Submittal to PLW20.06 Submittal to PLW 01-Jul-21 A 04-Jan-22 A A1000 13121-1 _ OPS BLDG Submittal 01-Jul-21 A 26-Oct-21 A A1040 13121-3 _ Sludge BLDG Submittal 01-Jul-21 A 25-Oct-21 A A1070 Chemical BLDG Submittal 01-Jul-21 A 03-Sep-21 A A1100 13121-4 _ T-Filter Canopy Submittal 01-Jul-21 A 25-Oct-21 A A1130 HVAC Submittal 01-Jul-21 A 30-Aug-21 A A1160 Louvers & Vents BLDG Submittal 01-Jul-21 A 28-Oct-21 A A1210 BB#2 - Mods (Panels / Masonry) Submittal 22-Sep-21 A 24-Sep-21 A A1200 BB#1 - Mods (Panels / Masonry) Submittal 24-Sep-21 A 04-Jan-22 A 20.06 Review20.06 Review 27-Aug-21 A 07-Mar-22 A A1140 HVAC Review Rev-0 27-Aug-21 A 15-Sep-21 A A1080 Chemical BLDG Review Rev-0 06-Sep-21 A 22-Sep-21 A A1220 BB#1 - Mods (Panels / Masonry) Rev-0 27-Sep-21 A 01-Oct-21 A A1230 BB#2 - Mods (Panels / Masonry) Rev-0 27-Sep-21 A 01-Oct-21 A A1170 Louvers & Vents Review Rev-0 28-Oct-21 A 21-Dec-21 A A1020 13121-1.4 OPS BLDG Review Rev-0 (R&R, Rev 4 not recieved yet)29-Oct-21 A 07-Mar-22 A A1050 13121-3 _ Sludge BLDG Review Rev-0 29-Oct-21 A 06-Dec-21 A A1110 13121-4 _ T-Filter Canopy Review Rev-0 (R&R, Rev 2 not recieved)29-Oct-21 A 23-Feb-22 A 20.06 FAB/Deliver20.06 FAB/Deliver 23-Sep-21 A 02-Mar-23 A1090 Chemical BLDG FAB/Delivery (Hollowcore Precast)23-Sep-21 A 28-Mar-22 A A1280 Sludge BLDG FAB/Delivery (Hollowcore Precast)23-Sep-21 A 22-Apr-22 A A1240 BB#1 - Mods (Panels / Masonry) FAB/Delivery 27-Sep-21 A 24-Feb-22 A A1250 BB#2 - Mods (doors / Panels / Masonry) FAB/Delivery 27-Sep-21 A 24-Feb-22 A A1260 Potable Water - Chem Building 30-Sep-21 A 15-Oct-21 A A1150 HVAC FAB/Delivery Chem Building/BB's 01-Nov-21 A 13-Oct-22 A A1290 HVAC FAB/Delivery Sludge Building 01-Nov-21 A 24-Mar-22 A A1310 HVAC FAB/Delivery Ops Building 01-Nov-21 A 13-Oct-22 A A1180 Ops Louvers & Vents FAB/Delivery 09-Nov-21 A 13-Oct-22 A A1060 13121-3 _ Sludge BLDG FAB/Delivery 07-Dec-21 A 08-Jun-22 A A1030 13121-1 _ OPS BLDG FAB/Delivery 21-Feb-22 A 21-Jul-22 A A1120 13121-2 _ T-Filter Canopy FAB/Delivery 28-Feb-22 A 21-Jul-22 A A1320 Colored Block F&D 07-Mar-22 A 12-Apr-22 A A1330 FAB Deliver Doors - Chemical Building 12-Apr-22 A 26-Aug-22 A A1340 FAB Deliver EM-Eyewash - Chemical Building 12-Apr-22 A 03-Jan-23 A A1360 New Doors BB No. 2 19-May-22 A 26-Aug-22 A A1350 Matching Block BB No.1 & 2 19-May-22 A 13-Jul-22 A A1390 FAB/Deliver Eyewash Stations - Sludge Building 08-Aug-22 A 03-Jan-23 A A1300 Security Panels 24-Feb-23 02-Mar-23 20.06 Flintco Construction20.06 Flintco Construction 03-Sep-21 A 12-Dec-23 Flintco Project ControlsFlintco Project Controls 03-Sep-21 A 04-Sep-21 A May Jun Jul Aug Sep Oct Nov Dec Jan Feb 2023 2024 JHEC WRF Expansion - Project Schedule DD 24-Feb-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 36 of 40 Date Revision Checked Approved 09-Nov-23 Project Schedule - DD 24-Feb-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish ES-1110 Project Layout 03-Sep-21 A 03-Sep-21 A ES-1130 Temporary Office & Staging Area 04-Sep-21 A 04-Sep-21 A Blower Building #1Blower Building #1 07-Mar-22 A 08-Sep-22 A DemolitionDemolition 07-Mar-22 A 29-Apr-22 A BLWR1-2010 Demo and Remove Existing Louvers (11)07-Mar-22 A 08-Mar-22 A BLWR1-2020 Demo and Remove Wall Mounted Exhaust Fans (2)25-Apr-22 A 29-Apr-22 A MasonryMasonry 14-Mar-22 A 06-May-22 A BLWR1-3010 Louver Retrofit and Installation (8)14-Mar-22 A 06-May-22 A MEPF SystemsMEPF Systems 07-Mar-22 A 08-Sep-22 A BLWR1-15010 Install Louvers (10)07-Mar-22 A 10-Mar-22 A BLWR1-15020 Install and Retro Fit Exhaut Fans (2)15-Aug-22 A 08-Sep-22 A Blower Building #2 Arch & STR ModBlower Building #2 Arch & STR Mod 23-Feb-22 A 03-Jan-23 A DemolitionDemolition 23-Feb-22 A 28-Feb-22 A BLWR-2000 Protect Items to Remain - BBNo.2 23-Feb-22 A 24-Feb-22 A BLWR-2010 Selected Demolition - BBNo.2 24-Feb-22 A 28-Feb-22 A StructureStructure 04-Mar-22 A 03-Jan-23 A BLWR-2070 Install Louvers BB2 (3 LARGE)04-Mar-22 A 08-Mar-22 A BLWR-2060 Louver Structural Steel Frame Install BB2 12-Apr-22 A 05-May-22 A A1190 Masonry block & existing removal BB2 21-Apr-22 A 15-Aug-22 A A1370 Install New Doors BB2 30-Aug-22 A 23-Sep-22 A BLWR-2030 Install HVAC BB2 24-Oct-22 A 03-Jan-23 A Sludge BuildingSludge Building 18-Oct-21 A 22-Mar-23 FoundationsFoundations 18-Oct-21 A 27-Dec-21 A SLG-1000 Excavate and Subgrade Sludge Building 18-Oct-21 A 22-Oct-21 A SLG-1070 Underslab Fill & Compact - Sludge Building 25-Oct-21 A 03-Nov-21 A SLG-1050 Underslab MEP - Sludge Building 29-Nov-21 A 06-Dec-21 A SLG-1040 FRP Grade Beams - Sludge Building 02-Dec-21 A 21-Dec-21 A SLG-1060 Cure Grade Beams 21-Dec-21 A 27-Dec-21 A StructureStructure 16-Dec-21 A 22-Mar-23 SLG-1080 FRP Structural Columns 16-Dec-21 A 05-Jan-22 A SLG-1110 Slab Preparations - Sludge Building 07-Jan-22 A 11-Jan-22 A SLG-1120 FRP Slab on Grade - Sludge Building 12-Jan-22 A 19-Jan-22 A SLG-1130 Cure Slab (Sludge Building)19-Jan-22 A 21-Jan-22 A SLG-1090 Masonry - Sludge Building (0' to 10'-0")31-Jan-22 A 14-Feb-22 A SLG-1150 FRP Elevated Slab and Beams (Sludge Building)02-Feb-22 A 25-Mar-22 A SLG-1170 Cure Elevated Slabs amd Beams 25-Mar-22 A 08-Apr-22 A SLG-1200 Pour Beams & Set Hollow Core Decks 12-Apr-22 A 28-Apr-22 A SLG-1090.01 Masonry - Sludge Building (10'-0" to 13'-0")28-Apr-22 A 10-May-22 A SLG-1210 Sludge Building Topping Slabs 04-May-22 A 06-May-22 A SLG-1230 Cure Topping Slabs 06-May-22 A 09-May-22 A SLG-1260 Set / Erect Stairs 11-May-22 A 23-Jun-22 A SLG-1180 Erect Structural Steel 10-Jun-22 A 17-Jun-22 A SLG-1220 Erect PEMB Roofing Panels 16-Jun-22 A 21-Jun-22 A SLG-1140 Set Grating (Polymer Room and Trench Drains)20-Mar-23 22-Mar-23 ExteriorsExteriors 09-May-22 A 01-Mar-23 SLG-1320 Overhead Doors 09-May-22 A 13-May-22 A SLG-1340 Hand Rails 20-Jun-22 A 30-Jun-22 A SLG-1350 Gutters & Downspouts 20-Jun-22 A 30-Jun-22 A SLG-1310 Set Awning 21-Jun-22 A 21-Jun-22 A SLG-1270 Paint Exterior 01-Aug-22 A 05-Aug-22 A SLG-1250 Polymer Room Waterproof Roof 08-Aug-22 A 24-Aug-22 A SLG-1290 Louvers 06-Sep-22 A 21-Oct-22 A SLG-1330 Doors 10-Jan-23 A 01-Mar-23 FinishesFinishes 24-Feb-23 20-Mar-23 A1380 Install Eyewash Station (SLDG BLDG)24-Feb-23 02-Mar-23 May Jun Jul Aug Sep Oct Nov Dec Jan Feb 2023 2024 JHEC WRF Expansion - Project Schedule DD 24-Feb-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 37 of 40 Date Revision Checked Approved 09-Nov-23 Project Schedule - DD 24-Feb-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish SLG-1300 Flooring FInish and Punch Out 06-Mar-23 20-Mar-23 Chemical BuildingChemical Building 13-Dec-21 A 30-Mar-23 FoundationsFoundations 13-Dec-21 A 24-Jan-22 A CHEM-1050 Underslab MEP - CHEM B.13-Dec-21 A 16-Dec-21 A CHEM-1000 Excavate and Subgrade - CHEM B.12-Jan-22 A 13-Jan-22 A CHEM-1070 Slab Subgrade - CHEM B.12-Jan-22 A 14-Jan-22 A CHEM-1040 FRP Grade Beams - CHEM B.17-Jan-22 A 20-Jan-22 A CHEM-1060 Cure Grade Beams - CHEM B.20-Jan-22 A 24-Jan-22 A StructureStructure 21-Jan-22 A 09-May-22 A CHEM-1150 FRP Slab on Grade (Building & Exterior Pad) - CHEM B.21-Jan-22 A 07-Feb-22 A CHEM-1160 Cure Slab - CHEM B.07-Feb-22 A 10-Feb-22 A CHEM-1080 Masonry - CHEM B.14-Feb-22 A 28-Feb-22 A CHEM-1120 Masonry Wall MEP Rough-in - CHEM B.21-Feb-22 A 25-Feb-22 A CHEM-1180 FRP Elevated Beams - CHEM B.07-Mar-22 A 18-Mar-22 A CHEM-1200 Cure Beams - CHEM B.18-Mar-22 A 21-Mar-22 A CHEM-1210 Set Steel Angle - CHEM B.21-Mar-22 A 24-Mar-22 A CHEM-1220 Set Hollow Core Roof - CHEM B.28-Mar-22 A 28-Mar-22 A CHEM-1230 Topping Slabs - CHEM B.29-Mar-22 A 05-May-22 A CHEM-1240 Cure Topping Slabs - CHEM B.05-May-22 A 09-May-22 A ExteriorsExteriors 25-Jul-22 A 27-Feb-23 CHEM-1270 Paint Exterior 25-Jul-22 A 11-Aug-22 A CHEM-1330 Gutters & Downspouts & Exhaust Fans 15-Aug-22 A 23-Aug-22 A CHEM-1300 Doors 08-Sep-22 A 03-Jan-23 A CHEM-1250 Set Roof Top Mech Equipment 19-Sep-22 A 23-Sep-22 A CHEM-1320 Eye Stations 24-Feb-23 27-Feb-23 FinishesFinishes 10-Jan-23 A 30-Mar-23 CHEM-1310 Sidewalk / Interior Finishes / Clean Up 10-Jan-23 A 24-Feb-23 A1400 Punch Out Chemical Building 24-Mar-23 30-Mar-23 New Operations BuildingNew Operations Building 10-Feb-22 A 04-Apr-23 SiteworkSitework 10-Feb-22 A 25-Apr-22 A NOB-1020 Rough Grade - OPS Building 10-Feb-22 A 10-Feb-22 A NOB-1070 Excavate and Subgrade - OPS Building 10-Feb-22 A 14-Feb-22 A NOB-1070.1 Haul Off and install Subrage - OPS Building 14-Feb-22 A 21-Feb-22 A NOB-1110 Underfoundation MEP - OPS Building 01-Mar-22 A 24-Mar-22 A NOB - 1400 Slab internal MEP and PW/SS extension - OPS Building 01-Mar-22 A 17-Mar-22 A NOB-1080 FRP Footers - OPS Building 28-Mar-22 A 08-Apr-22 A NOB-1120 Sub Grade - Slab - OPS Building 11-Apr-22 A 15-Apr-22 A NOB-1130 Slab Preparations - OPS Building 14-Apr-22 A 19-Apr-22 A NOB-1140 FRP Slab on Grade - OPS Building 19-Apr-22 A 21-Apr-22 A NOB-1150 Cure Slab - OPS Building 21-Apr-22 A 25-Apr-22 A StructureStructure 22-Jul-22 A 17-Feb-23 A NOB-1160 Set Pre-Engineered Metal Building (PEMB)22-Jul-22 A 02-Aug-22 A NOB-1170 Steel, Joist, Decking at Roof Level 26-Jul-22 A 09-Sep-22 A NOB-1180 Detail Structure 21-Sep-22 A 04-Nov-22 A NOB-1220 Canopies 21-Oct-22 A 17-Feb-23 A RoofingRoofing 24-Aug-22 A 19-Sep-22 A NOB-1200 Roofing Insulation 24-Aug-22 A 16-Sep-22 A NOB-1230 Roofing 14-Sep-22 A 19-Sep-22 A ExteriorsExteriors 10-Aug-22 A 24-Feb-23 NorthNorth 10-Aug-22 A 24-Feb-23 NOB-1190 Exterior Framing 10-Aug-22 A 19-Aug-22 A NOB-1290 Insulated Metal Panels 18-Aug-22 A 23-Aug-22 A NOB-1250 Exterior Sheathing 18-Aug-22 A 23-Aug-22 A NOB-1320 Doors, Windows, and Louvers 03-Jan-23 A 24-Feb-23 EastEast 10-Aug-22 A 24-Feb-23 May Jun Jul Aug Sep Oct Nov Dec Jan Feb 2023 2024 JHEC WRF Expansion - Project Schedule DD 24-Feb-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 38 of 40 Date Revision Checked Approved 09-Nov-23 Project Schedule - DD 24-Feb-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish NOB-1260 Exterior Framing 10-Aug-22 A 19-Aug-22 A NOB-1340 Insulated Metal Panels 18-Aug-22 A 16-Sep-22 A NOB-1300 Exterior Sheathing 18-Aug-22 A 30-Sep-22 A NOB-1390 Doors, Windows, and Louvers 03-Jan-23 A 24-Feb-23 SouthSouth 10-Aug-22 A 24-Feb-23 NOB-1310 Exterior Framing 10-Aug-22 A 19-Aug-22 A NOB-1400 Insulated Metal Panels 18-Aug-22 A 23-Aug-22 A NOB-1350 Exterior Sheathing 18-Aug-22 A 23-Aug-22 A NOB-1430 Doors, Windows, and Louvers 03-Jan-23 A 24-Feb-23 WestWest 10-Aug-22 A 24-Feb-23 NOB-1360 Exterior Framing 10-Aug-22 A 19-Aug-22 A NOB-1440 Insulated Metal Panels 18-Aug-22 A 18-Aug-22 A NOB-1410 Exterior Sheathing 18-Aug-22 A 18-Aug-22 A NOB-1460 Doors, Windows, and Louvers 03-Jan-23 A 24-Feb-23 MEPF SystemsMEPF Systems 12-Sep-22 A 20-Mar-23 NOB-1480 Wall Partitions 12-Sep-22 A 04-Nov-22 A NOB-1210 Set MEP Hangers 03-Oct-22 A 07-Oct-22 A NOB-1370 Ductwork 05-Oct-22 A 11-Jan-23 A NOB-1490 Electrical Wall Rough-In - By Others 05-Oct-22 A 04-Nov-22 A NOB-1240 Set Mechanical Equipment 10-Oct-22 A 03-Jan-23 A NOB-1270 Overhead Mechanical Piping 10-Oct-22 A 03-Jan-23 A NOB-1500 Plumbing Wall Rough-In 12-Oct-22 A 17-Jan-23 A NOB-1330 Overhead Plumbing 01-Nov-22 A 13-Feb-23 A NOB-1530 In-Wall Inspection 16-Dec-22 A 03-Jan-23 A NOB-1450 Insulate Ductwork 19-Dec-22 A 17-Jan-23 A NOB-1380 Convergent Scope of Work (security pads & cameras)20-Dec-22 A 07-Mar-23 NOB-1470 HVAC Overhead Inspection 24-Feb-23 A 24-Feb-23 A NOB-1280 HVAC TABS 20-Mar-23 20-Mar-23 FinishesFinishes 03-Oct-22 A 04-Apr-23 NOB-1550 Tape and Bed Gyp Board Walls & Ceilings 03-Oct-22 A 03-Feb-23 A NOB-1540 Install Gypsum Board Walls & Ceilings 03-Oct-22 A 03-Feb-23 A NOB-1570 Install Ceiling Grid 01-Feb-23 A 09-Feb-23 A NOB-1610 Install Flooring 07-Feb-23 A 13-Mar-23 NOB-1580 Install Wall Tile 07-Feb-23 A 24-Feb-23 NOB-1660 Install Toilet Partitions 17-Feb-23 A 24-Mar-23 A NOB-1630 Install Plumbing Fixtures 24-Feb-23 02-Mar-23 NOB-1560 Prime / 1st Coat Paint 24-Feb-23 02-Mar-23 NOB-1590 MEP Trim 28-Feb-23 06-Mar-23 NOB-1690 MEP Wall Trim-Out 03-Mar-23 06-Mar-23 NOB-1600 Install Ceiling Tile 07-Mar-23 09-Mar-23 NOB-1620 Install Millwork 17-Mar-23 A 20-Mar-23 NOB-1670 Install Toilet Accessories 17-Mar-23 A 03-Mar-23 NOB-1700 Install Interior Glazing 20-Mar-23 22-Mar-23 NOB-1640 Install Interior Doors 21-Mar-23 23-Mar-23 NOB-1650 Final Paint 23-Mar-23 29-Mar-23 NOB-1680 Install Signage 30-Mar-23 31-Mar-23 NOB-1720 Final Clean (OPS Building)03-Apr-23 04-Apr-23 Controls Building RenovationControls Building Renovation 05-Apr-23 15-May-23 DemolitionDemolition 05-Apr-23 11-Apr-23 CNTL-1000 Protect Items to Remain 05-Apr-23 06-Apr-23 CNTL-1010 Selected Demolition 07-Apr-23 11-Apr-23 Rough-InsRough-Ins 12-Apr-23 28-Apr-23 CNTL-1020 Set MEP Hangers 12-Apr-23 12-Apr-23 CNTL-1030 Set MEP Equipment (if applicable)13-Apr-23 14-Apr-23 CNTL-1040 Overhead MEP 13-Apr-23 17-Apr-23 May Jun Jul Aug Sep Oct Nov Dec Jan Feb 2023 2024 JHEC WRF Expansion - Project Schedule DD 24-Feb-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 39 of 40 Date Revision Checked Approved 09-Nov-23 Project Schedule - DD 24-Feb-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish CNTL-1050 Wall Partitions 17-Apr-23 19-Apr-23 CNTL-1060 Overhead Inspection 18-Apr-23 18-Apr-23 CNTL-1080 Ceiling Framing 19-Apr-23 25-Apr-23 CNTL-1090 Electrical Wall Rough-In 20-Apr-23 21-Apr-23 CNTL-1100 Plumbing Wall Rough-In 20-Apr-23 21-Apr-23 CNTL-1130 Pull Electrical Cables 26-Apr-23 26-Apr-23 CNTL-1150 Terminate Cabling 27-Apr-23 27-Apr-23 CNTL-1160 In-Wall Inspection 28-Apr-23 28-Apr-23 FinishesFinishes 19-Apr-23 15-May-23 CNTL-1070 Install Gypsum Board Ceilings 19-Apr-23 20-Apr-23 CNTL-1110 Tape and Bed Gyp Board Ceilings 20-Apr-23 21-Apr-23 CNTL-1120 Overhead Light Fixtures & MEP Trim 24-Apr-23 25-Apr-23 CNTL-1140 Install Millwork 26-Apr-23 28-Apr-23 CNTL-1170 Install Plumbing Fixtures 28-Apr-23 01-May-23 CNTL-1180 Install Gypsum Board Walls 01-May-23 02-May-23 CNTL-1190 Install Flooring 01-May-23 03-May-23 CNTL-1200 Tape and Bed Gyp Board Walls 02-May-23 03-May-23 CNTL-1210 Prime / 1st Coat Paint 03-May-23 04-May-23 CNTL-1220 Install Interior Doors 04-May-23 05-May-23 CNTL-1230 Final Paint 08-May-23 09-May-23 CNTL-1240 MEP Wall Trim-Out 10-May-23 11-May-23 CNTL-1250 Final Clean 12-May-23 15-May-23 Canopy for Tertiary FilterCanopy for Tertiary Filter 09-Oct-23 12-Dec-23 DemolitionDemolition 09-Oct-23 17-Oct-23 CAN-1000 Protect Items to Remain 09-Oct-23 10-Oct-23 CAN-1010 Selected Demolition 11-Oct-23 17-Oct-23 StructureStructure 18-Oct-23 12-Dec-23 CAN-1020 Erect PEMB Canopy 18-Oct-23 31-Oct-23 CAN-1030 Detail Steel 02-Nov-23 08-Nov-23 CAN-1040 Erect Roofing Panels 09-Nov-23 06-Dec-23 CAN-1050 Detail Roofing Panels 08-Dec-23 12-Dec-23 20.06 Flintco Project Close Out20.06 Flintco Project Close Out 12-Dec-23 12-Dec-23 PCO-9999 FlintCo - Completion 12-Dec-23 May Jun Jul Aug Sep Oct Nov Dec Jan Feb 2023 2024 JHEC WRF Expansion - Project Schedule DD 24-Feb-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 40 of 40 Date Revision Checked Approved 09-Nov-23 Project Schedule - DD 24-Feb-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Schedule Impacts due to Sequence of works Changes - JHEC November 7, 2023 Page | 7 Attachment #03 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish 2 JHEC - Reytec - CRASHED - Live 05.252 JHEC - Reytec - CRASHED - Live 05.25 14-Jun-21 A 22-Nov-23 Reytec GeneralReytec General 01-Jul-21 A 14-Jan-22 A GG10 Notice to Proceed 01-Jul-21 A GG20 Mobilization 21-Jul-21 A 30-Jul-21 A GG40 20.03 - Change Order #001 - Headworks 01-Sep-21 A 14-Jan-22 A GG30 20.04 - Change Order #001 - SBR 5&6 15-Sep-21 A 15-Nov-21 A Reytec ProcurementReytec Procurement 14-Jun-21 A 05-Apr-23 A Procure/SubmittalsProcure/Submittals 14-Jun-21 A 02-May-22 A P1060 02466 Stone Columns 14-Jun-21 A 12-Aug-21 A P1230 11372 Positive Displacement Blower 22-Jun-21 A 29-Jul-21 A P1240.01 11333 Inline Grinders REV-1 22-Jun-21 A 30-Aug-21 A P1110 03350 Concrete Finishes 23-Jun-21 A 16-Jul-21 A A5210 01046 Excavation & Backfill for Structures - Workplans - Headworks 01-Jul-21 A 24-Aug-21 A P1040.01 01046 Excavation & Backfill for Structures - Workplans - SBR #5 & #6 01-Jul-21 A 08-Nov-21 A P1040.11 01046 Excavation & Backfill for Structures - Workplans - ASHT 1-5 & BPFP 01-Jul-21 A 08-Nov-21 A P1210 11332 Screenings Washing and Compacting Equipment 09-Jul-21 A 30-Aug-21 A P1020 02252 Cement Stabilized Sand 14-Jul-21 A 18-Aug-21 A P1030 02255 Bank Sand 14-Jul-21 A 11-Oct-21 A P1070 03100 Concrete Formwork - Headworks 14-Jul-21 A 11-Aug-21 A P1090 03250 Concrete Joint and Joint Accessories 14-Jul-21 A 12-Aug-21 A P1120 03600 Grout 14-Jul-21 A 11-Aug-21 A P1130 03740 Modifications to Existing Concrete 14-Jul-21 A 12-Aug-21 A P1070.01 03100 Concrete Formwork - SBR #5 & #6 14-Jul-21 A 07-Sep-21 A P1070.10 03100 Concrete Formwork - ASHT #1 - #5 & BPFP 14-Jul-21 A 26-Oct-21 A P1070.20 03100 Concrete Formwork - Tertiary Filters 14-Jul-21 A 28-Oct-21 A P1100.01 03300 Cast-In-Place Concrete (Trinity)14-Jul-21 A 16-Aug-21 A P1070.11 03100 Concrete Formwork - SBR #1 & #2 14-Jul-21 A 28-Oct-21 A P1270 03100 Concrete Formwork - SBR #3 & #4 14-Jul-21 A 28-Oct-21 A P1170 02255 Select Fill 14-Jul-21 A 12-Aug-21 A P1040.51 02255 Crushed Concrete Base 14-Jul-21 A 13-Aug-21 A P1080.01-01 03200 Reinforcement - Headworks (Walls and Columns)20-Jul-21 A 13-Aug-21 A P1080.01-02 03200 Reinforcement - Headworks (Elevated Slabs)20-Jul-21 A 09-Sep-21 A P1080 03200 Reinforcement - Headworks (Slab)20-Jul-21 A 13-Aug-21 A P1100 03300 Cast In Place Concrete (Reytec)20-Jul-21 A 03-Aug-21 A P1140 05500 Misc Metals - Headworks 20-Jul-21 A 11-Aug-21 A P1080.01 03200 Reinforcement - SBR #5 & #6 (Slab)20-Jul-21 A 03-Aug-21 A P1080.10 03200 Reinforcement - ASHT #3 - 5 & BPFP 20-Jul-21 A 10-Sep-21 A P1080.20 03200 Reinforcement - Tertiary Filters 20-Jul-21 A 10-Sep-21 A P1080.30 03200 Reinforcement - SBR #1 & #2 20-Jul-21 A 04-Nov-21 A P1080.40 03200 Reinforcement - SBR #3 & #4 20-Jul-21 A 10-Sep-21 A P1080.50 03200 Reinforcement - ASHT 1-2 20-Jul-21 A 10-Sep-21 A P1080.60 03200 Reinforcement - Blower Buildings 20-Jul-21 A 28-Oct-21 A P1140.01 05500 Misc Metals - SBR #5 & #6 20-Jul-21 A 11-Aug-21 A P1140.10 05500 Misc Metals - ASHT #3 - 5 & BFPS 20-Jul-21 A 18-Oct-21 A P1140.20 05500 Misc Metals - Tertiary Filters 20-Jul-21 A 05-Oct-21 A P1140.30 05500 Misc Metals - SBR #1 & #2 20-Jul-21 A 08-Nov-21 A P1140.40 05500 Misc Metals - SBR #3 & #4 20-Jul-21 A 08-Nov-21 A P1140.50 05500 Misc Metals - ASHT #1 - #2 20-Jul-21 A 08-Nov-21 A P1140.60 05500 Misc Metals - Blower Buildings 20-Jul-21 A 18-Oct-21 A P1080.11 03200 Reinforcement - SBR 5&6 (Walls and Walkways)20-Jul-21 A 13-Aug-21 A P1260 11317 Portable Davit Crane 21-Jul-21 A 22-Jul-21 A P1220 11333 Inline Grinders 22-Jul-21 A 30-Aug-21 A P1240 11376 Coarse Bubble Aeration Diffusers 05-Aug-21 A 11-Mar-22 A P1150 06615 Fiberglass Reinforced Plastic Components 17-Aug-21 A 02-May-22 A Jun Jul Aug Sep Oct Nov Dec Jan 2023 2024 JHEC WRF Expansion - Project Schedule DD 10-Jul-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 1 of 40 Date Revision Checked Approved 08-Nov-23 Project Schedule - DD 10-Jul-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish P1160 09805 Interior Concrete Corrosion Barrier 17-Aug-21 A 04-Jan-22 A P1200 11317 Submersible Chopper Type Scum Pumps 17-Aug-21 A 13-Jan-22 A P1280 09901 Protective Coating 17-Aug-21 A 10-Nov-21 A P1040.61 01046 Excavation & Backfill for Structures - Workplans - Blower Building 06-Sep-21 A 08-Nov-21 A P1250 14950 Winches 07-Sep-21 A 11-Nov-21 A P1070.50 03100 Concrete Formwork - ASHT #3 - #5 20-Sep-21 A 24-Sep-21 A P1080.01-12 03200-8.1 Reinforcement - HW (ELVATED SLABs) Rev-1 20-Sep-21 A 10-Jan-22 A P1210.01 11332 Screenings Washing ans Compacting Equipment REV-1 11-Oct-21 A 28-Oct-21 A P1140.01-01 05500 Misc Metals - SBR #5 & #6 REV-01 22-Oct-21 A 16-Nov-21 A P1210.1 11332 Screenings Washing ans Compacting Equipment REV-2 01-Nov-21 A 04-Jan-22 A P1140.20-01 05500 Misc Metals - Tertiary Filters REV-1 05-Nov-21 A 06-Dec-21 A P1080.60-01 03200-15.1 Reinforcement - Blower Buildings REV-1 05-Nov-21 A 28-Feb-22 A P1240.1 11333 Inline Grinders REV-2 12-Nov-21 A 12-Jan-22 A P1160.03-02 05500 Misc Metals - SBR #5 & #6 REV-02 03-Dec-21 A 01-Feb-22 A CMAR, Engineer and Owner ReviewCMAR, Engineer and Owner Review 27-Jul-21 A 10-May-22 A ER1260 11317 Portable Davit Crane 27-Jul-21 A 12-Oct-21 A ER1140 11372 Positive Displacement Blower 29-Jul-21 A 01-Sep-21 A ER1120 03600 Grout 03-Aug-21 A 07-Oct-21 A ER1100 03300 Cast In Place Concrete (Reytec)03-Aug-21 A 13-Aug-21 A ER1080.01 03200 Reinforcement - SBR #5 & #6 (Slab)03-Aug-21 A 20-Aug-21 A ER1050 02335 Subgrade 10-Aug-21 A 01-Sep-21 A ER1060 02466 Stone Columns (Canceled)12-Aug-21 A 19-Aug-21 A ER1070 03100 Concrete Formwork - Headworks 12-Aug-21 A 31-Aug-21 A ER1090 03250 Concrete Joint and Joint Accessories 12-Aug-21 A 30-Aug-21 A ER1110 03350 Concrete Finishes 12-Aug-21 A 30-Aug-21 A ER1130 03740 Modifications to Existing Concrete 12-Aug-21 A 30-Aug-21 A ER1160 05500 Misc Metals - Headworks 12-Aug-21 A 15-Sep-21 A A5220 02255 Select Fill 12-Aug-21 A 30-Aug-21 A ER1020 02252 Cement Stabilized Sand 13-Aug-21 A 30-Aug-21 A ER1160.01 05500 Misc Metals - SBR #5 & #6 13-Aug-21 A 22-Sep-21 A ER1080.02 03200 Reinforcement - SBR #5 & #6 (Walls and Walkways)13-Aug-21 A 31-Aug-21 A ER1080-02 03200 Reinforcement - Headworks (Walls & Collumns)13-Aug-21 A 09-Sep-21 A ER1080.100 02255 Crushed Concrete Base 13-Aug-21 A 30-Aug-21 A ER1080 03200 Reinforcement - Headworks (Slab)16-Aug-21 A 09-Sep-21 A ER1100.01 03300 Cast In Place Concrete (Trinity)16-Aug-21 A 30-Aug-21 A ER1100.1 03300 Cast In Place Concrete (Reytec) - REV 1 16-Aug-21 A 27-Aug-21 A ER1030 02255 Bank Sand 23-Aug-21 A 01-Sep-21 A A5200 01046 Excavation & Backfill for Structures - Workplans - Headworks 24-Aug-21 A 30-Nov-21 A ER1240 11333 Inline Grinders 30-Aug-21 A 19-Oct-21 A ER1230 11332 Screenings Washing ans Compacting Equipment 30-Aug-21 A 11-Oct-21 A ER1080-01 03200-5.1 Reinforcement - HW (SLAB)06-Sep-21 A 21-Sep-21 A ER1100.2 03300 Cast In Place Concrete (Reytec) - REV 2 07-Sep-21 A 11-Oct-21 A ER1190 03100 Concrete Formwork - SBR #5 & #6 07-Sep-21 A 21-Sep-21 A ER1060.1 02466 Stone Colums - Rev 1 (Canceled)09-Sep-21 A 29-Sep-21 A ER1101 03300 Cast In Place Concrete (Trinity) - REV 1 09-Sep-21 A 11-Oct-21 A ER1080-03 03200 Reinforcement - Headworks (Elevated Slabs)09-Sep-21 A 22-Sep-21 A ER1080.50 03200 Reinforcement - ASHT #1 & #2 10-Sep-21 A 29-Sep-21 A ER1080.10 03200 Reinforcement - ASHT #3 - #5 & BPFP 10-Sep-21 A 29-Sep-21 A ER1080.20 03200 Reinforcement - Tertiary Filters 10-Sep-21 A 29-Sep-21 A ER1080.40 03200 Reinforcement - SBR #3 & #4 10-Sep-21 A 22-Sep-21 A ER1200 03200 Reinforcement - Headworks (Slab) - REV 1 10-Sep-21 A 21-Sep-21 A ER1080.60 03200 Reinforcement - Blower Buildings 13-Sep-21 A 05-Nov-21 A ER1080.11 03200 Reinforcement - SBR #5 & #6 (Slab) - REV 1 13-Sep-21 A 22-Sep-21 A ER1080.70 03200 Reinforcement - Headworks (Walls & Collumns) - REV 1 13-Sep-21 A 22-Sep-21 A A5190 01046 Excavation & Backfill for Structures - Workplans - SBR #5 & #6 20-Sep-21 A 08-Oct-21 A Jun Jul Aug Sep Oct Nov Dec Jan 2023 2024 JHEC WRF Expansion - Project Schedule DD 10-Jul-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 2 of 40 Date Revision Checked Approved 08-Nov-23 Project Schedule - DD 10-Jul-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish A5180 01046 Excavation & Backfill for Structures - Workplans - ASHT 1-5 & BPFP 20-Sep-21 A 01-Oct-21 A ER1210 03100 Concrete Formwork - Tertiary Filters 21-Sep-21 A 11-Oct-21 A ER1320 03100 Concrete Formwork - ASHT #1 - #5 & BPFP 24-Sep-21 A 21-Oct-21 A ER1140.1 11372 Positive Displacement Blowers - REV 1 04-Oct-21 A 05-Nov-21 A ER1280 05500 Misc Metals - Blower Buildings 06-Oct-21 A 05-Nov-21 A ER1290 05500 Misc Metals - Headworks - REV 1 12-Oct-21 A 22-Oct-21 A ER1160.20 05500 Misc Metals - Tertiary Filters 18-Oct-21 A 05-Nov-21 A ER1080.90 03200 Reinforcement - Tertiary Filters - REV 1 18-Oct-21 A 07-Dec-21 A ER1160.10 05500 Misc Metals - ASHT #3 - #5 & BPFP 19-Oct-21 A 08-Nov-21 A ER1101.1 03300 Cast In Place Concrete (Trinity) - REV 2 21-Oct-21 A 01-Nov-21 A ER1196 11333 Inline Grinders - REV-1 22-Oct-21 A 11-Nov-21 A ER1160.60 05500 Misc Metals - ASHT #3 - #5 & BPFP - REV 1 25-Oct-21 A 01-Nov-21 A ER1194 11332 Screenings Washing ans Compacting Equipment - REV-1 28-Oct-21 A 01-Nov-21 A ER1300 03100 Concrete Formwork - SBR #1 & #2 28-Oct-21 A 05-Nov-21 A ER1310 03100 Concrete Formwork - SBR #3 & #4 28-Oct-21 A 05-Nov-21 A ER1080.80 03200 Reinforcement - Blower Buildings 28-Oct-21 A 08-Nov-21 A ER1080.30 03200 Reinforcement - SBR #1 & #2 04-Nov-21 A 13-Jan-22 A ER1080.21 03200 Reinforcement - SBR #3 & #4 - REV 1 04-Nov-21 A 13-Jan-22 A ER1080.12 03200 Reinforcement - SBR #5 & #6 (Walls and Walkways) - REV 1 04-Nov-21 A 13-Jan-22 A ER1160.30 05500 Misc Metals - SBR #1 & #2 08-Nov-21 A 07-Dec-21 A ER1160.40 05500 Misc Metals - SBR #3 & #4 08-Nov-21 A 07-Dec-21 A ER1160.50 05500 Misc Metals - ASHT #1 - #2 08-Nov-21 A 07-Dec-21 A ER1330 09901 Protective Coatings 10-Nov-21 A 23-Nov-21 A ER1150 14950 - 1.1 Winches 11-Nov-21 A 07-Mar-22 A ER1160.03 05500 Misc Metals - SBR #5 & #6 REV-1 16-Nov-21 A 03-Dec-21 A ER1140.11 11372 Positive Displacement Blowers - REV 2 01-Dec-21 A 02-Dec-21 A ER1160.07 05500 Misc Metals - Tertiary Filters REV-1 06-Dec-21 A 10-Jan-22 A ER1180 09805 Interior Concrete Corrosion Barrier 04-Jan-22 A 27-Jan-22 A ER1360 11332 Screenings Washing ans Compacting Equipment - REV-2 04-Jan-22 A 14-Jan-22 A ER1350 05500-5-1 Misc Metals - Blower Buildings - REV 1 10-Jan-22 A 19-Jan-22 A ER1340 03200 - 8.1 Reinforcement - Headworks (Elevated Slabs) - REV 1 11-Jan-22 A 17-Feb-22 A ER1370 11333 Inline Grinders - REV-2 12-Jan-22 A 03-Feb-22 A ER1220 11317 2-2 Submersible Chopper Type Scum Pumps 14-Jan-22 A 24-Mar-22 A ER1160.03-02 05500 - 2.3 Misc Metals - SBR #5 & #6 REV-2 01-Feb-22 A 07-Mar-22 A ER1080.19-01 03200 - 15.1 Reinforcement - Blower Buildings 28-Feb-22 A 28-Feb-22 A ER1250 11376 R-1 Coarse Bubble Aeration Diffusers 15-Mar-22 A 05-Apr-22 A ER1170 06615 Fiberglass Reinforced Plastic Components 03-May-22 A 10-May-22 A Fabrication & DeliveryFabrication & Delivery 04-Oct-21 A 05-Apr-23 A F&D1030 05500 Misc Metals - Headworks 04-Oct-21 A 29-Oct-21 A F&D1000.02 03200 Reinforcement - SBR #5 & #6 (Slab)18-Oct-21 A 22-Oct-21 A F&D1080.01 03200 Reinforcement - Headworks (Slab)18-Oct-21 A 22-Oct-21 A F&D1090 11317 Portable Davit Crane 28-Oct-21 A 07-Jan-22 A F&D1010 11372 Positive Displacement Blower 02-Dec-21 A 19-Jul-22 A F&D1080.03 03200 Reinforcement - Headworks ( Elevated Slab)03-Jan-22 A 10-Jan-22 A F&D1080.02 03200 Reinforcement - Headworks (Walls & Columns)03-Jan-22 A 03-Jan-22 A F&D1000.70 03200 Reinforcement - SBR #5 & #6 (Walls and Walkways)03-Jan-22 A 10-Jan-22 A F&D1050 11332 Screenings Washing ans Compacting Equipment 17-Jan-22 A 03-May-22 A F&D1000.10 03200 Reinforcement - ASHT #3 - #5 & BPFP 15-Feb-22 A 01-Mar-22 A F&D1060 11333 Inline Grinders (SOS)28-Feb-22 A 02-Sep-22 A F&D1030.01 05500 Misc Metals - SBR #5 & #6 08-Mar-22 A 06-Apr-22 A F&D1020 14950 Winches 08-Mar-22 A 02-Sep-22 A F&D1030.10 05500 Misc Metals - ASHT #3 - #5 & BPFP 23-Mar-22 A 01-Jul-22 A F&D1000.60 03200 Reinforcement - Blower Buildings 23-Mar-22 A 23-Mar-22 A F&D1040 11317 Submersible Chopper Type Scum Pumps 25-Mar-22 A 05-Aug-22 A F&D1080 11376 Coarse Bubble Aeration Diffusers 05-Apr-22 A 11-Aug-22 A Jun Jul Aug Sep Oct Nov Dec Jan 2023 2024 JHEC WRF Expansion - Project Schedule DD 10-Jul-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 3 of 40 Date Revision Checked Approved 08-Nov-23 Project Schedule - DD 10-Jul-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish F&D1070 06615 Fiberglass Reinforced Plastic Components (Auto Sampler House)10-May-22 A 03-Jan-23 A F&D1000.20 03200 Reinforcement - Tertiary Filters 01-Jun-22 A 03-Jun-22 A F&D1030.20 05500 Misc Metals - Tertiary Filters 06-Jun-22 A 15-Jun-22 A F&D1030.30 05500 Misc Metals - SBR #1 & #2 01-Aug-22 A 26-Aug-22 A F&D1030.40 05500 Misc Metals - SBR #3 & #4 15-Aug-22 A 26-Aug-22 A F&D1030.50 05500 Misc Metals - ASHT #1 - #2 30-Mar-23 A 05-Apr-23 A F&D1000.30 03200 Reinforcement - SBR #1 & #2 30-Mar-23 A 30-Mar-23 A F&D1000.40 03200 Reinforcement - SBR #3 & #4 30-Mar-23 A 31-Mar-23 A F&D1000.50 03200 Reinforcement - ASHT #1 - #2 30-Mar-23 A 05-Apr-23 A Reytec ConstructionReytec Construction 23-Aug-21 A 22-Nov-23 20.04/20.05 - Sequencing Batch Reactors20.04/20.05 - Sequencing Batch Reactors 01-Sep-21 A 03-Nov-23 SBR No. 5-6SBR No. 5-6 01-Sep-21 A 12-Jul-23 20.04 Earthworks20.04 Earthworks 01-Sep-21 A 08-Sep-22 A A1740 Place Stone Columns - SBR 5&6 - DELETED 01-Sep-21 A 15-Sep-21 A A1730 Over Excavation and Backfill In Liue of Stone Columns - SBR 5&6 15-Sep-21 A 11-Nov-21 A A1760 Excavate and Backfill - SBR 5&6 Splitter Box (Foundation Base / Mud Mat)21-Jan-22 A 24-Jan-22 A A2090 Complete Backfill to Intermediate Subgrade - SBR 5&6 14-Feb-22 A 04-Apr-22 A A2140 Final Backfill around Structure - SBR 5&6 29-Jul-22 A 08-Sep-22 A 20.04 Structural (Including Misc Metals)20.04 Structural (Including Misc Metals)22-Nov-21 A 12-Jul-23 A1830 F/T/P 34" Foundation Slab El. 48'-6" #1 - SBR 5&6 22-Nov-21 A 07-Dec-21 A A1840 F/T/P Walls El. 71'-6" #1 - SBR 5&6 (North West)08-Dec-21 A 15-Dec-21 A A1850 F/T/P Walls El. 71'-6" #2 - SBR 5&6 13-Dec-21 A 17-Dec-21 A A1860 F/T/P Walls El. 71'-6" #3 - SBR 5&6 (North East)21-Dec-21 A 30-Dec-21 A A1870 F/T/P Walls El. 71'-6" #4 - SBR 5&6 (West)03-Jan-22 A 04-Jan-22 A A2121 F/T/P 34" Scum Box Walls El. 71'-6" #15 - SBR 5&6 07-Jan-22 A 20-Jan-22 A A1890 F/T/P Walls El. 71'-6" #6 - SBR 5&6 (East)10-Jan-22 A 13-Jan-22 A A1880 F/T/P Walls El. 71'-6" #5 - SBR 5&6 (North)13-Jan-22 A 14-Jan-22 A A2122 F/T/P 8" Elevated Walkway #1 El. 72'-2" - SBR 5&6 (North)20-Jan-22 A 08-Feb-22 A A1910 F/T/P 34" Foundation Slab El. 48'-6" #2 - SBR 5&6 28-Jan-22 A 09-Feb-22 A A1930 F/T/P Walls El. 71'-6" #8 - SBR 5&6 14-Feb-22 A 18-Feb-22 A A1950 F/T/P Walls El. 71'-6" #10 - SBR 5&6 (East)14-Feb-22 A 18-Feb-22 A A1900 F/T/P Columns El. 60'-0" -SBR 5-6 14-Feb-22 A 25-Mar-22 A A1990 F/T/P Walls El. 71'-6" #12 - SBR 5&6 (West)17-Feb-22 A 23-Feb-22 A A1920 F/T/P Walls El. 71'-6" #7 - SBR 5&6 (Sout East)21-Feb-22 A 25-Feb-22 A A1940 F/T/P Walls El. 71'-6" #9 - SBR 5&6 (South West)25-Feb-22 A 04-Mar-22 A A1960 F/T/P Walls El. 71'-6" #11 - SBR 5&6 (South)01-Mar-22 A 11-Mar-22 A A1980 F/T/P Pre-React Walls El. 71'-6" #12 - SBR 5&6 (Interior)14-Mar-22 A 25-Mar-22 A A1970 F/T/P Splitter Box Walls El. 56'-8" #13 - SBR 5&6 16-Mar-22 A 07-Apr-22 A A2132 Point & Patch & F/T/P 8" Elevated Walkway #2 El. 72'-2" - SBR 5&6 (South)05-Apr-22 A 10-Jun-22 A A2000 F/T/P 16" Splitter Box Slab El. 58'-0" - SBR 5&6 07-Apr-22 A 12-Apr-22 A A2010 F/T/P Splitter Box Walls El.73'-11" #14 - SBR 5&6 12-Apr-22 A 06-Jun-22 A A2330 Installation of Handrailing - SBR 5&6 21-Apr-22 A 01-Jul-22 A A2120 F/T/P 16" Splitter Box ELVTD - Slab El. 73-11" - SBR 5&6 07-Jun-22 A 24-Jun-22 A A2300 Installation of East Platform - SBR 5&6 13-Jun-22 A 14-Jun-22 A A2310 Installation of West Platform - SBR 5&6 14-Jun-22 A 17-Jun-22 A A2320 Installation of Grating - SBR 5&6 16-Jun-22 A 17-Jun-22 A A2142 Visual Leak Testing & Crack Injection - SBR 6 12-Jul-22 A 08-Aug-22 A A5350 Full Leak Testing & Crack Injection - SBR 5 12-Jul-22 A 07-Sep-22 A A2192 Installation of Walk Bridge to SBR 3&4 - SBR 5&6 26-Jul-22 A 03-Aug-22 A A5360 Controlled Leak Test SBR 6 08-Sep-22 A 12-Sep-22 A A2162 F/T/P Stair & Landing Foundations - SBR 5&6 21-Sep-22 A 03-Oct-22 A A2182 Installation of South Stairs - SBR 5&6 22-Sep-22 A 07-Oct-22 A A2152 F/T/P 8" Slab El. 52'-2" - Exterior of Scum Box 24-May-23 A 12-Jul-23 A2172 Installation of North Stairs - SBR 5&6 10-Jul-23 12-Jul-23 20.05 Process Mechanical20.05 Process Mechanical 18-Apr-22 A 10-Jul-23 A Jun Jul Aug Sep Oct Nov Dec Jan 2023 2024 JHEC WRF Expansion - Project Schedule DD 10-Jul-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 4 of 40 Date Revision Checked Approved 08-Nov-23 Project Schedule - DD 10-Jul-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish A2370 Installation of Decanters - SBR 5&6 18-Apr-22 A 03-May-22 A A2440 Installation of 18" SEF Lines - SBR 5&6 13-Jun-22 A 16-Jun-22 A A2390 Installation of Weir Gates - SBR 5&6 (At Splitter Box)27-Jun-22 A 06-Jul-22 A A2430 Installation of Portable Davit Crane - SBR 5&6 27-Jul-22 A 29-Jul-22 A A2461 Installation of 6" SC-DI Lines - SBR Exterior 12-Sep-22 A 16-Sep-22 A A2471 Installation of 4" SC-DI Lines - Scum Box 12-Sep-22 A 15-Sep-22 A A5340 Installation of 12" Air Piping Header Lines - SBR 5&6 16-Sep-22 A 22-Sep-22 A A2360 Installation of Aluminum Covers - SBR 5&6 23-Sep-22 A 03-Oct-22 A A2405 Installation of Scum Pump - Scum Box 19-Jun-23 A 10-Jul-23 A SBR 6SBR 6 08-Aug-22 A 12-Oct-22 A A2400 Installation of Waste Sludge Pumps - SBR 6 08-Aug-22 A 26-Aug-22 A A2410 Installation of Bubble System - SBR 6 & Pre React Zone 09-Aug-22 A 06-Sep-22 A A2451 Installation of 6" & 12" Header Air Piping Lines - SBR 6 29-Aug-22 A 06-Sep-22 A A2450 Installation of 4" WAS-DI Lines - SBR 6 & Exterior 09-Sep-22 A 16-Sep-22 A A2380 Installation of Tilting Scum Weirs - SBR 6 10-Oct-22 A 12-Oct-22 A SBR 5SBR 5 08-Sep-22 A 12-Oct-22 A A5270 Installation of Bubble System - SBR 5 08-Sep-22 A 22-Sep-22 A A5300 Installation of 4" WAS-DI Lines - SBR 5 12-Sep-22 A 16-Sep-22 A A5310 Installation of 6" & 12" Header Air Piping Lines - SBR 5 19-Sep-22 A 23-Sep-22 A A5290 Installation of Waste Sludge Pumps - SBR 5 22-Sep-22 A 22-Sep-22 A A5280 Installation of Tilting Scum Weirs - SBR 5 10-Oct-22 A 12-Oct-22 A SBR No. 3-4SBR No. 3-4 08-Feb-23 A 03-Nov-23 20.04 Structural (Including Misc Metals)20.04 Structural (Including Misc Metals)08-Feb-23 A 16-Oct-23 A3000 Installation of East Stair - SBR 3&4 08-Feb-23 A 19-Jul-23 A2950 F/T/P Basin Walls El. 71'-6" - SBR 3&4 14-Sep-23 27-Sep-23 A2970 F/T/P C3 Columns - SBR 3&4 14-Sep-23 25-Sep-23 A2960 F/T/P Elevated Platforms El. 72'-2" - SBR 3&4 26-Sep-23 02-Oct-23 A2990 Installation of Handrailing - SBR 3&4 03-Oct-23 09-Oct-23 A2975 F/T/P Stair Slab - SBR 3&4 03-Oct-23 05-Oct-23 A2980 Installation of East Platforms - SBR 3&4 10-Oct-23 12-Oct-23 A2985 Installation of West Platforms - SBR 3&4 12-Oct-23 16-Oct-23 20.05 Process Mechanical20.05 Process Mechanical 07-Sep-23 03-Nov-23 A5260 Demolition of Existing Mechanical Pipe - SBR 3 07-Sep-23 13-Sep-23 A3010 Installation of Decanters - SBR 3&4 03-Oct-23 09-Oct-23 A3020 Installation of Tilting Scum Weirs - SBR 3&4 10-Oct-23 12-Oct-23 A3050 Installation of Bubble System - SBR 3&4 12-Oct-23 24-Oct-23 A3030 Installation of Waste Sludge Pumps & Piping - SBR 3&4 24-Oct-23 31-Oct-23 A3080 Installation of WAS & Drain Lines - SBR 3&4 31-Oct-23 03-Nov-23 SBR No. 1-2SBR No. 1-2 07-Oct-22 A 05-Oct-23 20.04 Scum Box20.04 Scum Box 07-Oct-22 A 28-Dec-22 A A2480 Excavation Scum Box- SBR 1&2 07-Oct-22 A 07-Oct-22 A A2490 F/T/P SCUM BOX Slabs & Walls 10-Oct-22 A 09-Dec-22 A A2510 Leak Test Scum Box - SBR 1&2 19-Dec-22 A 22-Dec-22 A A2520 Backfill Scum Box - SBR 1&2 27-Dec-22 A 28-Dec-22 A 20.04 Structural (Including Misc Metals)20.04 Structural (Including Misc Metals)21-Aug-23 03-Oct-23 A2540 F/T/P Basin Walls El. 70'-2" - SBR 1&2 21-Aug-23 30-Aug-23 A2560 F/T/P C1 & C2 Columns - SBR 1&2 30-Aug-23 08-Sep-23 A2550 F/T/P Elevated Platforms El. 72'-2" - SBR 1&2 11-Sep-23 15-Sep-23 A2800 Installation of North Platforms - SBR 1&2 18-Sep-23 22-Sep-23 A2820 Installation of Grating - SBR 1&2 25-Sep-23 26-Sep-23 A2810 Installation of Handrailing - SBR 1&2 27-Sep-23 03-Oct-23 20.05 Process Mechanical20.05 Process Mechanical 07-Aug-23 05-Oct-23 A2860 Demolition of Existing Mechanical Pipe - SBR 1&2 07-Aug-23 25-Aug-23 A2840 Installation of Decanters - SBR 1&2 11-Sep-23 15-Sep-23 A2850 Installation of Tilting Scum Weirs - SBR 1&2 11-Sep-23 13-Sep-23 Jun Jul Aug Sep Oct Nov Dec Jan 2023 2024 JHEC WRF Expansion - Project Schedule DD 10-Jul-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 5 of 40 Date Revision Checked Approved 08-Nov-23 Project Schedule - DD 10-Jul-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish A2870 Installation of Waste Sludge Pumps - SBR 1&2 11-Sep-23 13-Sep-23 A2920 Installation of WAS & Scum Lines - SBR 1&2 11-Sep-23 14-Sep-23 A2880 Installation of Scum Pump - SBR 1&2 13-Sep-23 14-Sep-23 A2890 Installation of Bubble System - SBR 1&2 18-Sep-23 05-Oct-23 20.03 Headworks20.03 Headworks 23-Aug-21 A 26-Jul-23 EarthworksEarthworks 23-Aug-21 A 07-Jan-22 A A1000 Excavation (10ft below) - Headworks 23-Aug-21 A 31-Aug-21 A A1011 Backfill 1ft below Subgrade - Headworks 01-Sep-21 A 10-Sep-21 A A1021 CO-1: Re-Work HW Excavation and Backfill / Add Geo Grid (PLW)07-Oct-21 A 17-Dec-21 A A1060 Place Subgrade (12" CSS) - Headworks 06-Jan-22 A 07-Jan-22 A StructuralStructural 10-Jan-22 A 26-May-23 A A1070 F/T/P Foundation Slab El. 51'-3" - Headworks (Pour #1)10-Jan-22 A 19-Jan-22 A A1073 F/T/P Foundation Slab El. 51'-3" - Headworks (Pour #2)21-Jan-22 A 27-Jan-22 A A1070.01 Install Pipe Bollards - Headworks 25-Jan-22 A 27-Jan-22 A A1070.02 Install Dumpster Runners (In-Beds) - Headworks 26-Jan-22 A 27-Jan-22 A A1080 F/T/P Columns C-1 El. 74'-0" - Headworks 07-Feb-22 A 10-Mar-22 A A1085 F/T/P Grit Chamber Walls El. 58'-8" - Headworks 07-Feb-22 A 11-Mar-22 A A1081 F/T/P Columns C-2 El. 74'-0" - Headworks 17-Feb-22 A 10-Mar-22 A A1083 F/T/P Columns C-4 El. 70'-0" - Headworks 22-Feb-22 A 17-Mar-22 A A1082 F/T/P Columns C-3 El. 66'-0" - Headworks 22-Feb-22 A 17-Mar-22 A A1086 Sand Backfill under Grit Chamber - Headworks 23-Feb-22 A 25-Feb-22 A A1084 F/T/P Columns C-5 El. 59'-0" - Headworks 01-Mar-22 A 17-Mar-22 A A1087 F/T/P Grit Chamber Slab El. 60'-0" - Headworks 01-Mar-22 A 03-Mar-22 A A1087.01 F/T/P Grit Pumps Elevated Slab El. 59'-0" - Headworks 16-Mar-22 A 18-Mar-22 A A1089 F/T/P Grit Chamber Walls El. 82'-0" - Headworks 28-Mar-22 A 07-Apr-22 A A1230 F/T/P Beams B-7 El. 70'-0" - Headworks 04-May-22 A 11-May-22 A A1240 F/T/P Beams B-8 El. 70'-0" - Headworks 04-May-22 A 11-May-22 A A1092 F/T/P Effluent Channel Walls El. 82'-0" - Headworks 04-May-22 A 11-May-22 A A1091 F/T/P Effluent Channel Elevated Slab El. 70'-0" - Headworks 04-May-22 A 11-May-22 A A1170 F/T/P Beams B-3 El. 66'-0" - Headworks 13-May-22 A 07-Jun-22 A A1088 F/T/P Influent Channel Elevated Slab El. 66'-0" - Headworks 06-Jul-22 A 14-Jul-22 A A1140 F/T/P Beams B-1 El. 74'-0" - Headworks 15-Aug-22 A 24-Aug-22 A A1240.01 Compllete Strucrual Concrete Headworks 24-Aug-22 A 20-Dec-22 A A1073.01 F/T/P South Stair & Landing Foundations - Headworks 31-Jan-23 A 10-Feb-23 A A1085.10 F/T/P North Stair & Landing Foundations - Headworks 10-Feb-23 A 14-Feb-23 A A1410 Leak Testing & Injections - Headworks 30-Mar-23 A 17-Apr-23 A A1419 Exterior Spray before Coating - Headworks 26-Apr-23 A 26-May-23 A A1426.01 Place Grit Chamber and Grout - Headworks 04-May-23 A 10-May-23 A Process MechanicalProcess Mechanical 03-Mar-23 A 26-Jul-23 A1435 Install Grit Pumps & 6" Drain Lines - Headworks 03-Mar-23 A 10-Jul-23 A A1436 Install 6" Grit Lines - Headworks 13-Mar-23 A 02-May-23 A A1426 Install Grit Seperator - Headworks 20-Mar-23 A 05-Apr-23 A A1421 Install North Stairs & Handrails - Headworks 20-Mar-23 A 15-May-23 A A1431 Install South Stairs & Handrails - Headworks 20-Mar-23 A 10-Jul-23 A A1422 Install West Stairs & Handrails - Headworks 20-Mar-23 A 10-Jul-23 A A1438 Install Dumpster Guide Rails - Headworks 20-Mar-23 A 30-Mar-23 A A1424 Install Slide Gates - Headworks 15-May-23 A 23-May-23 A A1420 Install Sewper Coating Channels - Headworks 16-May-23 A 10-Jul-23 A A1428 Install Screening Wash Compactors - Headworks 23-May-23 A 26-May-23 A A1427 Install Mechanical Bar Screens - Headworks 15-Jun-23 A 23-Jun-23 A A1439 Final Pipe Coatings & Insulation - Headworks (PLW)05-Jul-23 A 26-Jul-23 A1437 Install Dumpster Winches - Headworks 10-Jul-23 12-Jul-23 A1425 Install Weir Plates - Headworks 10-Jul-23 12-Jul-23 A1430 Install Aluminum Covers & Supports - Headworks 10-Jul-23 A 14-Jul-23 A1429 Install Auto Sampler - Headworks 12-Jul-23 13-Jul-23 Jun Jul Aug Sep Oct Nov Dec Jan 2023 2024 JHEC WRF Expansion - Project Schedule DD 10-Jul-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 6 of 40 Date Revision Checked Approved 08-Nov-23 Project Schedule - DD 10-Jul-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish Sludge BuildingSludge Building 07-Jun-22 A 26-Jul-23 A4260 Installation of Belt Filter Press - SB 07-Jun-22 A 28-Jul-22 A A4270 Installation of Polymer Feed System - SB 04-Nov-22 A 17-Feb-23 A A4310 Install TWAS Lines - SB 04-Nov-22 A 17-Feb-23 A A4320 Install DR Piping - SB 04-Nov-22 A 14-Feb-23 A A4280 Installation of Wash Water Booster Pumps - SB 26-Apr-23 A 12-Jul-23 A4300 Install Polymer Feed Lines - SB 26-Apr-23 A 14-Jul-23 A4290 Installation of Belt Press , Conveyor System & complete all Tie Ins 17-Jul-23 26-Jul-23 New Tertiary Filters BasinNew Tertiary Filters Basin 04-Mar-22 A 24-Aug-23 EarthworksEarthworks 04-Mar-22 A 28-Dec-22 A A3110 Excavation - TF 04-Mar-22 A 11-Mar-22 A A3120 Place Mud Mat - TF 01-Jun-22 A 03-Jun-22 A A3280 Backfill around Structure - TF 21-Dec-22 A 28-Dec-22 A StructuralStructural 09-Jun-22 A 24-Aug-23 A3130 F/T/P Foundation Slab #1 El. 48'-1" -TF 09-Jun-22 A 16-Jun-22 A A3140 F/T/P Foundation Slab #2 El. 48'-1" -TF 17-Jun-22 A 24-Jun-22 A A3150 F/T/P Wall #1 El. 60'-6" - TF 27-Jun-22 A 21-Jul-22 A A3160 F/T/P Wall #2 El. 60'-6" & 55'-4" - TF 27-Jun-22 A 21-Jul-22 A A3170 F/T/P Wall #3 El. 60'-6" - TF 27-Jun-22 A 21-Jul-22 A A3180 F/T/P Wall #4 El. 60'-6" - TF 27-Jun-22 A 26-Jul-22 A A3190 F/T/P Wall #5 El. 60'-6" & 55'-4" - TF 27-Jun-22 A 26-Jul-22 A A3200 F/T/P Wall #6 El. 60'-6" - TF 27-Jun-22 A 26-Jul-22 A A3210 F/T/P Wall #7 El. 60'-6" - TF 27-Jun-22 A 08-Aug-22 A A3220 F/T/P Wall #8 El. 60'-6" - TF 27-Jun-22 A 08-Aug-22 A A3230 F/T/P Wall #9 & C3 El. 60'-6" & 55'-4" - TF 27-Jun-22 A 08-Aug-22 A A3240 F/T/P Wall #10 & C2 El. 60'-6" - TF 27-Jun-22 A 10-Aug-22 A A3260 F/T/P C1 Columns - TF 11-Jul-22 A 08-Aug-22 A A3250 F/T/P Stairs to Pumps - TF 09-Aug-22 A 15-Aug-22 A A3270 Point Patch & Leak Test - TF 15-Aug-22 A 27-Jan-23 A A3360 Install Handrailing - TF 20-Feb-23 A 28-Feb-23 A A3320 F/T/P Stair Slab - TF 17-Aug-23 21-Aug-23 A3330 Install North Stair - TF 22-Aug-23 24-Aug-23 Process MechanicalProcess Mechanical 09-Feb-23 A 14-Jul-23 A3290 Installation of Filter Equipment - TF 09-Feb-23 A 17-Apr-23 A A3350 Install Grating - TF 08-Mar-23 A 12-May-23 A A3310 Installation of Drain Line Piping - TF 10-Jul-23 12-Jul-23 A3340 Install Weirs - TF 12-Jul-23 14-Jul-23 20.04/20.05 Aerated Sludge Holding Tanks20.04/20.05 Aerated Sludge Holding Tanks 07-Feb-22 A 22-Nov-23 ASHT No. 5ASHT No. 5 07-Feb-22 A 19-Sep-23 20.04 Earthworks20.04 Earthworks 07-Feb-22 A 16-Sep-22 A A3480 Excavation - ASHT#5 07-Feb-22 A 15-Feb-22 A A3730 Place Mud Mat - ASHT#5 16-Feb-22 A 18-Feb-22 A A3880 Final Backfill around Structure - ASHT#5 15-Aug-22 A 16-Sep-22 A 20.04 Structural20.04 Structural 04-Mar-22 A 20-Apr-23 A A3490 F/T/P Foundation Slab #1 El. 44'-7" - ASHT#5 04-Mar-22 A 17-Mar-22 A A3510 F/T/P Foundation Slab #3 El. 44'-7" - ASHT#5 16-Mar-22 A 23-Mar-22 A A3520 F/T/P Foundation Slab #4 El. 44'-7" - ASHT#5 16-Mar-22 A 23-Mar-22 A A3500 F/T/P Foundation Slab #2 El. 44'-7" - ASHT#5 23-Mar-22 A 29-Mar-22 A A3540 F/T/P Wall #1 El. 60'-7" - ASHT#5 25-Apr-22 A 11-May-22 A A3550 F/T/P Wall #2 El. 60'-7" - ASHT#5 25-Apr-22 A 11-May-22 A A3570 F/T/P Wall #4 El. 60'-7" - ASHT#5 25-Apr-22 A 11-May-22 A A3580 F/T/P Wall #5 El. 60'-7" - ASHT#5 25-Apr-22 A 11-May-22 A A3590 F/T/P Balance of Walls - ASHT #5 02-May-22 A 03-Jun-22 A A3600 F/T/P Elevated Walkways - ASHT#5 05-Jul-22 A 18-Jul-22 A A3870 Leak Test - ASHT#5 19-Jul-22 A 15-Aug-22 A Jun Jul Aug Sep Oct Nov Dec Jan 2023 2024 JHEC WRF Expansion - Project Schedule DD 10-Jul-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 7 of 40 Date Revision Checked Approved 08-Nov-23 Project Schedule - DD 10-Jul-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish A3650 F/T/P Walkways - Stair Slab El. 51'-3" - ASHT#5 15-Aug-22 A 02-Sep-22 A A3720 Install Handrailing - ASHT#5 08-Sep-22 A 24-Oct-22 A A3710 Install Stairs - ASHT#5 20-Apr-23 A 20-Apr-23 A 20.05 Process Mechanical20.05 Process Mechanical 08-Sep-22 A 19-Sep-23 A3670 Install Coarse Bubble System - ASHT#5 08-Sep-22 A 07-Oct-22 A A3690 Install TWAS Piping - ASHT#5 13-Oct-22 A 03-Jan-23 A A3700 Install WAS Piping - ASHT#5 13-Oct-22 A 03-Jan-23 A A3660 Install Sludge Pumps - ASHT#5 04-Nov-22 A 03-Jan-23 A A3680 Connect AA Piping @ ASHT#5 18-Sep-23 19-Sep-23 Belt Press Feed PumpBelt Press Feed Pump 08-Feb-22 A 15-May-23 A 20.04 Earthworks20.04 Earthworks 08-Feb-22 A 11-Aug-22 A A3740 Excavation - BPFPS 08-Feb-22 A 08-Feb-22 A A3890 Place Mud Mat - BPFPS 16-Feb-22 A 18-Feb-22 A A3810 Final - Backfill around Structure - BPFPS 09-Aug-22 A 11-Aug-22 A 20.04 Structural20.04 Structural 04-Mar-22 A 15-May-23 A A3760 F/T/P Foundation Slab El. 44'-7" - BPF 04-Mar-22 A 17-Mar-22 A A3770 F/T/P Walls - BPFPS 25-Apr-22 A 03-Jun-22 A A3800 F/T/P Equipment Pad - BPFPS 06-Jun-22 A 15-Jul-22 A A3820 Install Stairs Incl Pad- BPFPS 10-Oct-22 A 21-Oct-22 A A3830 Install Handrailing - BPFPS 24-Oct-22 A 15-May-23 A 20.05 Process Mechanical20.05 Process Mechanical 11-Jul-22 A 15-May-23 A A3840 Install Belt Press Feed Pumps 11-Jul-22 A 14-Jul-22 A A3850 Install 6" TWAS Piping & Balance of PM 19-Jul-22 A 15-May-23 A ASHT No. 3-4ASHT No. 3-4 20-Jul-22 A 12-Jul-23 A5120 Drain & De-Sludge Tanks ASHT 3-4 by CoP 20-Jul-22 A 08-Aug-22 A 20.04 Structural20.04 Structural 15-Aug-22 A 21-Oct-22 A A3910 F/T/P Elevated Walkway #1 El. 60'-3" - ASHT#3&4 15-Aug-22 A 30-Aug-22 A A3920 F/T/P Elevated Walkway #2 El. 60'-3" - ASHT#3&4 30-Aug-22 A 02-Sep-22 A A4070 Install Handrailing - ASHT#3&4 05-Sep-22 A 21-Oct-22 A 20.05 Process Mechanical20.05 Process Mechanical 09-Aug-22 A 12-Jul-23 A3900 Demo Existing Pipe and Equipment - ASHT#3&4 09-Aug-22 A 12-Aug-22 A A4020 Install Coarse Bubble System - ASHT#3&4 15-Aug-22 A 08-Sep-22 A A4060 Install TWAS Piping - ASHT#3&4 13-Oct-22 A 15-May-23 A A4040 Install Sludge Pumps - ASHT#3&4 04-Nov-22 A 26-May-23 A A4050 Install Air Pipe Header - ASHT#3-5 10-Jul-23 12-Jul-23 ASHT No. 1-2ASHT No. 1-2 26-Sep-23 22-Nov-23 20.04 Earthworks20.04 Earthworks 26-Sep-23 12-Oct-23 A4160 Demo Existing Pipe and Equipment - ASHT#1&2 26-Sep-23 05-Oct-23 A4620 Demo Scum Pump Station & Piping 05-Oct-23 12-Oct-23 20.04 Structural20.04 Structural 05-Oct-23 06-Nov-23 A4170 F/T/P Elevated Walkway #1 El. 60'-3" - ASHT#1&2 05-Oct-23 12-Oct-23 A4180 F/T/P Elevated Walkway #2 El. 60'-3" - ASHT#1&2 12-Oct-23 19-Oct-23 A4090 F/T/P Stairs - ASHT#1&2 19-Oct-23 26-Oct-23 A4240 Install Stairs - ASHT#1&2 27-Oct-23 02-Nov-23 A4230 Install Handrailing - ASHT#1&2 02-Nov-23 06-Nov-23 20.05 Process Mechanical20.05 Process Mechanical 19-Oct-23 22-Nov-23 A4190 Install Coarse Bubble System - ASHT#1&2 19-Oct-23 06-Nov-23 A4210 Install AA Piping Connection - ASHT#1&2 19-Oct-23 26-Oct-23 A4100 Install Walk Bridge - ASHT#1&2 26-Oct-23 27-Oct-23 A4200 Install Sludge Pumps - ASHT#1&2 07-Nov-23 09-Nov-23 A4220 Install TWAS Piping - ASHT#1&2 09-Nov-23 15-Nov-23 A4250 Install SC Piping - ASHT#1&2 15-Nov-23 17-Nov-23 A4630 Modify Sum Pump Station & Piping 15-Nov-23 22-Nov-23 Sludge Offloading StationSludge Offloading Station 01-Nov-22 A 25-Jul-23 20.04 Earthworks20.04 Earthworks 01-Nov-22 A 17-Feb-23 A Jun Jul Aug Sep Oct Nov Dec Jan 2023 2024 JHEC WRF Expansion - Project Schedule DD 10-Jul-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 8 of 40 Date Revision Checked Approved 08-Nov-23 Project Schedule - DD 10-Jul-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish A3390 Excavation & Prep - SOS 01-Nov-22 A 17-Feb-23 A 20.04 Structural20.04 Structural 10-Feb-23 A 13-Jul-23 A3410 F/T/P Slab El. 52'-7" - SOS 10-Feb-23 A 10-Jul-23 A A3420 F/T/P Containment Curb and Equipment Pad - SOS 10-Jul-23 13-Jul-23 20.05 Process Mechanical20.05 Process Mechanical 13-Jul-23 25-Jul-23 A3430 Install Sludge Grinder - SOS 13-Jul-23 18-Jul-23 A3440 Installation 6" & 4" SL Line - SOS 18-Jul-23 25-Jul-23 20.05 Blower Building #120.05 Blower Building #1 18-Jul-22 A 02-Oct-23 PD Bower SystemPD Bower System 18-Jul-22 A 18-Sep-23 A4470 F/T/P AA Piping Support 8" Slab - BB1 18-Jul-22 A 21-Jul-22 A A4490 Drill and Epoxy New Pipe Supports (5) - BB1 10-Jul-23 12-Jul-23 A4450 Demolish Existing PD Blowers - BB1 29-Aug-23 30-Aug-23 A4480 Demolish Existing Air Piping System for ASHT 1-4 29-Aug-23 31-Aug-23 A4380 Install PD Blowers (4) & Piping to Header - BB1 30-Aug-23 06-Sep-23 A4500 Install Header Pipe Outside of Blower Bldg #1 06-Sep-23 11-Sep-23 A4400 Install AA Piping - BB1 to ASHT 1 - 5 08-Sep-23 18-Sep-23 Turbo Blower SystemTurbo Blower System 29-Aug-23 02-Oct-23 A4560 Demo and Install Turbo Blowers - BB1 29-Aug-23 18-Sep-23 A4370 F/T/P Equipment Pads - BB1 01-Sep-23 11-Sep-23 A4570 Demo Existing AA Piping to SBR 1 & 2 05-Sep-23 11-Sep-23 A4580 F/T/P Pipe Support 8" Pad 12-Sep-23 18-Sep-23 A4590 Install Pipe Support - SBR 1&2 19-Sep-23 25-Sep-23 A4600 Install AA Piping to SBR 1&2 26-Sep-23 02-Oct-23 20.05 Blower Building #220.05 Blower Building #2 06-Jun-22 A 04-Sep-23 A4410 F/T/P Equipment Pads & Cure Time - BB2 07-Jun-22 A 07-Jun-22 A SBR 5 & 6SBR 5 & 6 06-Jun-22 A 07-Oct-22 A A4420 Install BLRs 2204 thru 2208 - BB2 06-Jun-22 A 23-Jun-22 A A4640 Install Pipe Support 8" Foundation 18-Jul-22 A 21-Jul-22 A A4650 Install Header Pipe (SBR 3 thru 6) Inside of Blower Bldg #2 08-Sep-22 A 30-Sep-22 A A4660 Install Pipe Supports - BB2 08-Sep-22 A 30-Sep-22 A A4430 Install AA Piping to SBR 5 & 6 - BB2 27-Sep-22 A 07-Oct-22 A SBR 3 & 4SBR 3 & 4 03-Oct-22 A 04-Sep-23 A4680 Install P-6 Pipe Support at SBR 3 & 4 03-Oct-22 A 07-Oct-22 A A4670 Demolish Existing Blowers & AA to 3 & 4 29-Aug-23 04-Sep-23 20.04/20.05 Existing Tertiary Filter Mods20.04/20.05 Existing Tertiary Filter Mods 19-Jan-22 A 15-Mar-22 A A5250 Remove and Installation of Filter Equipment - TF4 19-Jan-22 A 21-Jan-22 A A5110 Remove and Installation of Filter Equipment - TF1 24-Jan-22 A 04-Mar-22 A A5230 Remove and Installation of Filter Equipment - TF2 27-Jan-22 A 15-Mar-22 A A5240 Remove and Installation of Filter Equipment - TF3 31-Jan-22 A 15-Mar-22 A 20.05 UV Disinfection20.05 UV Disinfection 30-Nov-21 A 28-Jan-22 A A4330 Recieve Programing from CoP of existing UV 30-Nov-21 A 21-Dec-21 A A5130 Demo UV Module#1 - UV 10-Jan-22 A 10-Jan-22 A A4340 Install New UV Module#1 11-Jan-22 A 12-Jan-22 A A4350 Demo UV Module#2 - UV 21-Jan-22 A 28-Jan-22 A A4360 Install New UV Module#2 - UV 27-Jan-22 A 28-Jan-22 A 3 JHEC - Boyer - CRASHED - Live 05.253 JHEC - Boyer - CRASHED - Live 05.25 30-Jun-21 A 29-Dec-23 16.02 - Boyer - Procurement16.02 - Boyer - Procurement 30-Jun-21 A 15-Sep-23 16.02 Submittals To PLW16.02 Submittals To PLW 30-Jun-21 A 10-Jul-23 A1120 Construction Schedule - Submit 30-Jun-21 A 30-Aug-21 A A1240 16120 Wires and Cables (600Volt) - Submit 30-Jun-21 A 28-Feb-22 A A1260 16123 Medium Voltage Power Cable - Submit 30-Jun-21 A 26-May-22 A A1360 16346 Medium Voltage Switchgear - Submit 30-Jun-21 A 29-Nov-21 A A1380 16430 Switchboards (ESBs & SWBD) - Submit 30-Jun-21 A 17-Feb-22 A A1400 16460 Pad-Mounted Distribution Transformers - Submit 30-Jun-21 A 05-Nov-21 A Jun Jul Aug Sep Oct Nov Dec Jan 2023 2024 JHEC WRF Expansion - Project Schedule DD 10-Jul-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 9 of 40 Date Revision Checked Approved 08-Nov-23 Project Schedule - DD 10-Jul-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish A1090 Schedule of Values - Submit 01-Jul-21 A 05-Aug-21 A A1140 16015 Electrical System Analysis - Submit 01-Jul-21 A 01-Dec-21 A A1180 16105 Power System Study - Submit 01-Jul-21 A 01-Dec-21 A A1200 16110 Raceway Systems - Submit 01-Jul-21 A 15-Oct-21 A A1220 16115 Cable Trays (BB2) - Submit 01-Jul-21 A 25-Jan-22 A A1340 16195 Electrical Identification - Submit 01-Jul-21 A 10-Jul-23 A1410 16461 Dry Type Transformers - Submit 01-Jul-21 A 05-Nov-21 A A1440 16470 Panelboards - Submit 01-Jul-21 A 05-Nov-21 A A1460 16475 LV Circuit Breakers and Disconnects - Submit 01-Jul-21 A 21-Jan-22 A A1540 16502 Lightning Protection - Submit 01-Jul-21 A 30-May-22 A A1560 16510 Light Fixtures - Submit 01-Jul-21 A 19-Jan-22 A A1600 16660 Grounding Systems - Submit 01-Jul-21 A 20-Oct-21 A A2750 16480 LV MCC's MCC 1 & Building- Submit 01-Jul-21 A 22-Feb-22 A A2760 16480 LV MCC 2 - Submit 01-Jul-21 A 02-Mar-22 A A2770 16480 LV MCC's 3 & 4 - Submit 01-Jul-21 A 02-Mar-22 A A2780 16480 LV MCC 5 - Submit 01-Jul-21 A 23-Feb-22 A A2790 16480 LV MCC's ILS A & B - Submit 01-Jul-21 A 28-Feb-22 A A2840 MCC 3 (Cordyne Submittal)21-Jul-22 A 06-Dec-22 A A2850 Balance MCCs (Cordyne Submittals Including Revisions)21-Jul-22 A 24-Mar-23 A A2860 LV SWBDs (Cordyne Submittal)21-Jul-22 A 24-Mar-23 A A1640 16015 Electrical System Testing and Settings Reports - Submit 31-Aug-22 A 10-Jul-23 A2960 MCC-1 Building Full Package 01-Dec-22 A 05-Jan-23 A 16.02 Submittal Reviews16.02 Submittal Reviews 06-Aug-21 A 04-Aug-23 A1100 Schedule of Values - Approved 06-Aug-21 A 19-Aug-21 A A1130 Construction Schedule - Approved 30-Aug-21 A 03-Sep-21 A A1210 16110 Recaway Systems - Approved 15-Oct-21 A 03-Dec-21 A A1610 16660 Grounding Systems - Approved 20-Oct-21 A 18-Nov-21 A A1420 16461 Dry Type Transformers - Approved 05-Nov-21 A 14-Dec-21 A A1450 16470 Panelboards - Approved 05-Nov-21 A 27-Jan-22 A A1810 16460 Pad-Mounted Distribution Transformers - Submit 05-Nov-21 A 23-Dec-21 A A1370 16346 Medium Voltage Switchgear - Approved 30-Nov-21 A 03-Dec-21 A A1230 16115 Cable Trays - Approved 14-Jan-22 A 25-Jan-22 A A1570 16510 Light Fixtures - Approved 20-Jan-22 A 03-Feb-22 A A1470 16475 LV Circuit Berakers and Disconnects - Approved 24-Jan-22 A 03-Feb-22 A A1390 16430 (ESBs & SWBD) - Approved 17-Feb-22 A 03-Mar-22 A A2580 16480 LV MCC's MCC 1 & Building- Approved 22-Feb-22 A 28-Mar-22 A A1250 16120 Wires and Cables (600Volt) - Approved 28-Feb-22 A 04-Mar-22 A A2610 16480 LV MCC 5- Approved 28-Feb-22 A 14-Mar-22 A A2620 16480 LV MCC's ILS A & B- Approved 28-Feb-22 A 30-Mar-22 A A2590 16480 LV MCC 2- Approved 02-Mar-22 A 14-Mar-22 A A2600 16480 LV MCC's 3 & 4- Approved 02-Mar-22 A 30-Mar-22 A A1270 16123 Medium Voltage Power Cable - Approved 01-Jun-22 A 06-Jun-22 A A1550 16502 Lightning Protection - Approved 03-Jun-22 A 15-Aug-22 A A1150 16015 Electrical System Analysis - Approved 16-Sep-22 A 10-Jul-23 A2970 MCC-1 Building Full Package - Approval 05-Jan-23 A 10-Jan-23 A A2870 Approval ALL Cordyne Submittals 10-Jan-23 A 20-Apr-23 A A1350 16195 Electrical Identification - Approved 10-Jul-23 04-Aug-23 A1650 Electrical System Testing and Settings - Approved 10-Jul-23 04-Aug-23 16.02 FAB Delivery16.02 FAB Delivery 27-Dec-21 A 15-Sep-23 A1660 (EATON) FAB / Deliver - Transformer No.1 (TX-1)27-Dec-21 A 06-Sep-22 A A1670 (EATON) FAB / Deliver - Transformer No.2 (TX-2)27-Dec-21 A 16-Sep-22 A A1680 (EATON) FAB / Deliver - Transformer No.3 (TX-3)27-Dec-21 A 06-Sep-22 A A1690 (EATON) FAB / Deliver - Transformer No.4 (TX-4)27-Dec-21 A 16-Sep-22 A A1860 (EATON) FAB / Deliver - Medium Voltage Switchgear 11-Jan-22 A 05-Jan-23 A A1840 FAB / Deliver - General Lighting Delivery 10-Feb-22 A 10-May-22 A Jun Jul Aug Sep Oct Nov Dec Jan 2023 2024 JHEC WRF Expansion - Project Schedule DD 10-Jul-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 10 of 40 Date Revision Checked Approved 08-Nov-23 Project Schedule - DD 10-Jul-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish A1800 FAB / Deliver - MV Cable 06-May-22 A 03-Mar-23 A A1770 FAB / Deliver - MCC 3 (SBR 5/6)18-Aug-22 A 11-May-23 A A1740 FAB / Deliver - MCC-LS-B 01-Nov-22 A 17-Apr-23 A A1430 FAB / Deliver - Emergency Switchboard - 2 02-Nov-22 A 08-Jun-23 A A2830 FAB / Deliver - MCC 4 (SBR 3/4)02-Nov-22 A 18-May-23 A A1750 FAB / Deliver - MCC 1 Building (E-Box)02-Nov-22 A 25-Jul-23 A1760 FAB / Deliver - MCC 2 03-Nov-22 A 11-Aug-23 A1110 FAB / Deliver - MCC 5 04-Nov-22 A 08-Sep-23 A1790 FAB / Deliver - Switchboard No. 2 04-Nov-22 A 01-Sep-23 A1700 FAB / Deliver - Emergency Switchboard - 1 07-Nov-22 A 15-Sep-23 A1730 FAB / Deliver - MCC-LS-A 17-Nov-22 A 15-Sep-23 16.02 - Boyer - Construction Progress16.02 - Boyer - Construction Progress 10-Jan-22 A 29-Dec-23 Site PowerSite Power 11-Apr-22 A 29-Sep-23 Set & Rough InSet & Rough In 11-Apr-22 A 21-Sep-23 R(1)101 Rough-In - Gen Sets 1 & 2 11-Apr-22 A 27-Apr-22 A R(1)104 Rough-In - Gen Sets 3 & 4 11-Apr-22 A 27-Apr-22 A R(1)100 Install new Utiliy - Metering Pole 06-Jul-22 A 08-Jul-22 A R(1)131 Set & Rough-In - TX 3 07-Sep-22 A 08-Sep-22 A R(1)129 Set & Rough-In - TX 1 22-Sep-22 A 26-Sep-22 A R(1)130 Set & Rough-In - TX 2 22-Sep-22 A 26-Sep-22 A R(1)132 Set & Rough-In - TX 4 22-Sep-22 A 26-Sep-22 A R(1)119 Set & Rough-In - MV SWG 05-Jan-23 A 10-Feb-23 A A2810 Set & Rough-In - MCC LS-B 17-Apr-23 A 20-Apr-23 A R(1)106 Set & Rough-In - MCC 4 19-May-23 A 26-May-23 A 975 Set & Rough-In MCC No. 3 19-May-23 A 28-Jun-23 A R(1)111 Set & Rough-In - ESB 2 19-Jun-23 A 20-Jun-23 A R(1)143 Set & Rough-In - MCC 1 Building 26-Jul-23 31-Jul-23 R(1)123 Set & Rough-In - MCC 2 14-Aug-23 16-Aug-23 R(1)116 Set & Rough-In - SWBD 2 04-Sep-23 04-Sep-23 R(1)120 Set & Rough-In - MCC 5 11-Sep-23 13-Sep-23 R(1)110 Set & Rough-In - ESB 1 18-Sep-23 18-Sep-23 R(1)144 Demo, Set & Rough-In - MCC LS-A 18-Sep-23 21-Sep-23 Pull Cable/WirePull Cable/Wire 13-Mar-23 A 27-Sep-23 Medium Voltage CablesMedium Voltage Cables 13-Mar-23 A 04-Apr-23 A R(1)133 MV Cable CPE Meter to 15KVa SWGR 13-Mar-23 A 28-Mar-23 A R(1)139 15KVa to TX-2 14-Mar-23 A 31-Mar-23 A R(1)140 15KVa to TX-3 14-Mar-23 A 16-Mar-23 A R(1)141 15KVa to TX-4 14-Mar-23 A 16-Mar-23 A R(1)138 15KVa to TX-1 21-Mar-23 A 23-Mar-23 A A2980 HI POT MV Cabels 30-Mar-23 A 04-Apr-23 A 480/600 Volt Cables480/600 Volt Cables 15-May-23 A 27-Sep-23 R(1)112 TX 2 - SWBD 2 - MCC LS B 15-May-23 A 19-May-23 A R(1)127 GEN 3 - ESB - TX 3 26-Jun-23 A 10-Jul-23 A R(1)108 GEN 4 - ESB - TX 4 - MCC 4 26-Jun-23 A 10-Jul-23 A A2990 ESB 2 - GEN Sets No. 3 & 4 26-Jun-23 A 10-Jul-23 A R(1)218 TX-3 - MCC 3 26-Jun-23 A 10-Jul-23 A R(1)105 TX 1 - SWBD 1 - MCC 1 01-Aug-23 04-Aug-23 R(1)124 TX 1 - SWBD 1 - MCC 2 17-Aug-23 22-Aug-23 R(1)117 GEN 2 - ESB - TX 2 14-Sep-23 15-Sep-23 R(1)113 SWBD 2 - MCC 5 14-Sep-23 18-Sep-23 R(1)102 GEN 1 - ESB - TX 1 - SWBD 1 18-Sep-23 19-Sep-23 A3000 ESB 1 - GEN Sets No. 1 & 2 18-Sep-23 19-Sep-23 R(1)145 SWBD 2 - MCC LS A 22-Sep-23 27-Sep-23 Terminate & EnergizeTerminate & Energize 08-Sep-22 A 29-Sep-23 A2940 Establish Existing Pwr SBRs 5-6 Blowers & Panels 08-Sep-22 A 07-Oct-22 A Jun Jul Aug Sep Oct Nov Dec Jan 2023 2024 JHEC WRF Expansion - Project Schedule DD 10-Jul-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 11 of 40 Date Revision Checked Approved 08-Nov-23 Project Schedule - DD 10-Jul-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish R(1)128 Energize - SBRs 5/6 Blowers & Panels (EXISTING PWR)07-Oct-22 A 11-Oct-22 A R(1)142 Energize - MV SWG (Primary)24-May-23 A 24-May-23 A R(1)136 Energize -TX 3 - MCC 3 10-Jul-23 A 10-Jul-23 A R(1)137 Energize -TX 4 - MCC 4 10-Jul-23 A 10-Jul-23 A A2910 Load Test Gen Set No. 3 & No. 4 10-Jul-23 A 19-Jul-23 R(1)135 Energize -TX 2 - SWBD 2 - MCC LS-B 18-Jul-23 20-Jul-23 R(1)134 Energize -TX 1 - SWBD 1 - MCC 1 07-Aug-23 08-Aug-23 R(1)125 Energize - MCC 2 - Primary 23-Aug-23 24-Aug-23 R(1)122 Energize - MCC 5 - Primary 19-Sep-23 20-Sep-23 A2900 Load Test Gen Set No. 1 & No. 2 20-Sep-23 21-Sep-23 1095 Energize MCC-LS-A (Primary)28-Sep-23 29-Sep-23 UV AreaUV Area 10-Jan-22 A 15-Sep-23 A1870 Pull, Terminate and Test NEW PWR - UV Transformer 14-Sep-23 15-Sep-23 North ChannelNorth Channel 10-Jan-22 A 11-Feb-22 A 291 Demo - UV North Channel ELE 10-Jan-22 A 10-Jan-22 A 292 MCP & PSU Panels - UV North Channel ELE 11-Jan-22 A 12-Jan-22 A 293 PCSS Devices - UV North Channel ELE 14-Jan-22 A 11-Feb-22 A 294 Disconnects - UV North Channel ELE 14-Jan-22 A 14-Jan-22 A 295 Raceway - UV North Channel ELE 14-Jan-22 A 14-Jan-22 A 296 Pull Wire - UV North Channel ELE - Terminate & Test 18-Jan-22 A 26-Jan-22 A South ChannelSouth Channel 18-Jan-22 A 22-Feb-22 A 895 MCP & PSU Panels - UV South Channel ELE 18-Jan-22 A 28-Jan-22 A 885 Demo - UV South Channel ELE 21-Jan-22 A 22-Feb-22 A 925 Raceway - UV South Channel ELE 31-Jan-22 A 08-Feb-22 A 905 PCSS Devices - UV South Channel ELE 11-Feb-22 A 11-Feb-22 A 935 Pull Wire / Terminate & Test - UV South Channel ELE 11-Feb-22 A 11-Feb-22 A 915 Disconnects - UV South Channel ELE 14-Feb-22 A 14-Feb-22 A HeadworksHeadworks 18-Jul-22 A 25-Jul-23 R(1)208 Complete Grounding Grid 27-Mar-23 A 30-Mar-23 A R(1)200 Rough In Conduit 30-Mar-23 A 12-Jul-23 R(1)202 Rough In, Set Power & Network Panels - HW 06-Apr-23 A 20-Apr-23 A R(1)201 Install Light Fixtures - HW 10-Jul-23 A 13-Jul-23 R(1)203 Install PCSS Devices (In Line) - HW 10-Jul-23 A 20-Jul-23 R(1)205 Pull / Test / Terminate all wire - HW (Including Splitter Box)10-Jul-23 A 18-Jul-23 R(1)206 Energize & Functional Testing - Head Works 19-Jul-23 25-Jul-23 Lower LevelLower Level 18-Jul-22 A 19-Jul-22 A R(1)207 Install Inbedded Grounding Grid - Headworks 18-Jul-22 A 19-Jul-22 A T-Filters - ALLT-Filters - ALL 19-Apr-22 A 29-Dec-23 Rehab T-FiltersRehab T-Filters 19-Apr-22 A 29-Apr-22 A R1608 Rough In Conduit Filter 1 - 4 19-Apr-22 A 28-Apr-22 A R1609 Install PCSS, Set Power & Network Panels - Filter 1 - 4 19-Apr-22 A 27-Apr-22 A R1610 Pull / Test Terminate Wire - Filter 1 25-Apr-22 A 29-Apr-22 A R1611 Pull / Test Terminate Wire - Filter 2 25-Apr-22 A 28-Apr-22 A R1612 Pull / Test Terminate Wire - Filter 3 25-Apr-22 A 28-Apr-22 A R1613 Pull / Test Terminate Wire - Filter 4 25-Apr-22 A 28-Apr-22 A R1623 Energize TF - 2 25-Apr-22 A 28-Apr-22 A R1624 Energize TF - 3 25-Apr-22 A 28-Apr-22 A R1625 Energize TF - 4 25-Apr-22 A 28-Apr-22 A R1614 Energize TF - 1 28-Apr-22 A 29-Apr-22 A New T-FiltersNew T-Filters 26-Sep-22 A 29-Dec-23 R1615 Install Inbedded Grounding Grid - New TF 26-Sep-22 A 27-Sep-22 A R1616 Complete Grounding Grid - New TF 06-Apr-23 A 06-Apr-23 A R1618 Rough In, Set Power & Network Panels - New TF 10-Jul-23 14-Jul-23 R1620 Install PCSS Devices (In Line) - New TF 17-Jul-23 19-Jul-23 R1621 Rough In Process Mechanical Power and Controls - New TF 19-Jul-23 26-Jul-23 Jun Jul Aug Sep Oct Nov Dec Jan 2023 2024 JHEC WRF Expansion - Project Schedule DD 10-Jul-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 12 of 40 Date Revision Checked Approved 08-Nov-23 Project Schedule - DD 10-Jul-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish R1622 Pull / Test / Terminate all wire - New TF 26-Jul-23 01-Aug-23 R1626 Energize TF - 5 & 6 01-Aug-23 03-Aug-23 R1617 Rough In Lighting - New TF 15-Dec-23 22-Dec-23 R1619 Install Light Fixtures - New TF 22-Dec-23 29-Dec-23 E-Box Building (MCC-1 BLDG)E-Box Building (MCC-1 BLDG)26-Jul-23 06-Oct-23 225 Set MCC-1 Building (Duplicate Activity above Site Power)26-Jul-23 28-Jul-23 226 Pull & Test Wire, Energize Internal & Primary Supply 28-Jul-23 09-Aug-23 227 Pull & Test Wire, Secondary to ASHT Blowers 04-Aug-23 14-Aug-23 228 Pull & Test Wire, Secondary to SBR 1-2 Blowers 28-Sep-23 06-Oct-23 Sludge BuildingSludge Building 17-Jan-22 A 18-Jul-23 211 Inbed Slab Conduit / Start Ground Grid - Sludge Building 17-Jan-22 A 18-Jan-22 A 212 Rough In building Electrical & Lighting (Lower) - Sludge Building 07-Feb-23 A 03-Apr-23 A 213 Rough In building Electrical & Lighting (Upper) - Sludge Building 03-Apr-23 A 26-May-23 A 1115 Rough In Polymer Room- Sludge Building 03-Apr-23 A 06-Apr-23 A 214 Rough In Electrical Room- Sludge Building 05-Apr-23 A 12-May-23 A 217 Complete Ground Grid - Sludge Building 05-Apr-23 A 06-Apr-23 A 1125 Rough In Belt Press (Upper) - Sludge Building 01-May-23 A 12-May-23 A 215 Pull / Test & Terminate All Wire - Sludge Building 08-May-23 A 18-Jul-23 Influent Lift StationsInfluent Lift Stations 10-Jan-23 A 02-Oct-23 LS Electrical BuildingLS Electrical Building 10-Jan-23 A 12-Jan-23 A MCC - ILS-B (ILS2)MCC - ILS-B (ILS2)10-Jan-23 A 12-Jan-23 A A2800 FRP House Keeping Pad (by PLW - GC Crew)10-Jan-23 A 12-Jan-23 A Lift Station 2Lift Station 2 20-Apr-23 A 10-Jul-23 A 130 Rough In ILS 2 & Pulsed Air Mix System 20-Apr-23 A 15-May-23 A 131 Set Pannels & Install PCSS - ILS 2 20-Apr-23 A 12-May-23 A 132 Pull / Test & Terminate Wire - ILS 2 08-May-23 A 19-May-23 A 133 Energize and Test _ ILS 2 05-Jul-23 A 10-Jul-23 A Lift Station 1Lift Station 1 20-Sep-23 02-Oct-23 122 Rough In - ILS 1 20-Sep-23 25-Sep-23 123 Set Pannels & Install PCSS - ILS 1 25-Sep-23 26-Sep-23 124 Pull / Test & Terminate Wire - ILS 1 & Pulsed Air System 27-Sep-23 28-Sep-23 125 Energize and Test _ ILS 1 28-Sep-23 02-Oct-23 NPW SystemNPW System 27-Jan-22 A 10-Nov-23 Chemical BuildingChemical Building 27-Jan-22 A 19-Jul-23 LightingLighting 18-Jul-22 A 14-Jul-23 274 Install Lighting and Receptacles 18-Jul-22 A 15-Aug-22 A 276 Pull & Test Lighting Wire 10-Jan-23 A 11-Jul-23 277 Terminate Lighting 12-Jul-23 14-Jul-23 Process Mechanical ElectricalProcess Mechanical Electrical 27-Jan-22 A 19-Jul-23 268 Rough In Slab Conduit (Chemical Building)27-Jan-22 A 02-Feb-22 A 278 Install Grounding Grid (Chemical Building)28-Jan-22 A 02-Feb-22 A 269 Rough In Building and Process Mechanical Conduit 18-Jul-22 A 04-Jan-23 A 270 Install Power Panels, Vendor Panels & PCSS Gear/Panels 03-Jan-23 A 13-Jul-23 272 Pull & Test wire 13-Jul-23 19-Jul-23 NPW Booster Pump StationNPW Booster Pump Station 02-Aug-22 A 08-Aug-23 283 Set & Install LCPs (4 EA Vendor supplied)02-Aug-22 A 03-Jan-23 A 281 Rough In Booster Pump Station & BSWT 26-Jul-23 31-Jul-23 282 PCSS - Devices & Lighting 31-Jul-23 03-Aug-23 284 Pull & Test WIre/Cable 03-Aug-23 08-Aug-23 NPW Transfer Pump StationNPW Transfer Pump Station 25-Oct-23 10-Nov-23 785 Set LCPs (2 EA Vendor Supplied & PCSS) - NPW Transfer Pump Station 25-Oct-23 30-Oct-23 795 Install PCSS Devices - NPW Transfer Pump Station 30-Oct-23 02-Nov-23 805 Rough In - NPW Transfer Pump Station 02-Nov-23 06-Nov-23 815 Pull / Test / Terminate - NPW Transfer Pump Station 06-Nov-23 10-Nov-23 Jun Jul Aug Sep Oct Nov Dec Jan 2023 2024 JHEC WRF Expansion - Project Schedule DD 10-Jul-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 13 of 40 Date Revision Checked Approved 08-Nov-23 Project Schedule - DD 10-Jul-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish Blower BLG #2Blower BLG #2 25-Apr-22 A 18-Dec-23 Blower RoomBlower Room 25-Apr-22 A 22-Nov-23 955 Rough In BB #2 25-Apr-22 A 26-Jul-22 A 965 Set & Install Panels BB # 2 12-Jul-22 A 26-Jul-22 A 1005 Rough in Lighting BB #2 18-Jul-22 A 02-Aug-22 A A2950 Complete Rough In BB No. 2 15-Aug-22 A 23-Sep-22 A 985 Pull / Test & Terminate Wire BB #2 30-Sep-22 A 07-Oct-22 A 995 Energize BB No 2 07-Oct-22 A 07-Oct-22 A 1015 Pull / Test / Terminate Lighting 10-Oct-22 A 04-Nov-22 A 1185 Blowers 2207/08: Rough In / Pull / Terminate and Test all Blower Power & Controls 10-Nov-23 22-Nov-23 Electrical RoomElectrical Room 01-Jun-22 A 18-Dec-23 1035 Rough In Turbo Blowers BB #2 01-Jun-22 A 15-Jul-22 A 1045 Install PCSS 08-Sep-22 A 29-Sep-22 A 1055 Pull / Test & Terminate wire Turbo Blowers BB #2 30-Sep-22 A 07-Oct-22 A 1065 Energize Turbo Blowers NO. 4 thru 6 10-Oct-22 A 13-Oct-22 A A3030 Transfer Power Existing T-Filters to MCC 4 10-Jul-23 17-Jul-23 1025 Demo Existing MCC No. 4 Room BB #2 18-Jul-23 20-Jul-23 1105 Demo All Existing Electrical BB #2 12-Dec-23 18-Dec-23 SBRsSBRs 19-Jul-22 A 20-Nov-23 SBR 5 & 6 & Splitter BoxSBR 5 & 6 & Splitter Box 19-Jul-22 A 13-Oct-22 A 170 Rough In Lighting - SBR 5/6 & SB 19-Jul-22 A 10-Aug-22 A 171 Install Light Fixtures - SBR 5/6 & SB 08-Aug-22 A 15-Aug-22 A 172 Set Power & Network Panels - SBR 5/6 & SB 15-Aug-22 A 23-Aug-22 A 174 Rough In Process Mechanical Power and Controls - SBR 5/6 & SB 17-Aug-22 A 29-Sep-22 A 173 Install MCP & PCSS Devices (In Line) - SBR 5/6 & SB 24-Aug-22 A 29-Sep-22 A 169 Complete Grounding Grid - SBR 5/6 & SB 16-Sep-22 A 30-Sep-22 A 175 TEMP PWR CONNECTION - Pull / Test / Terminate all wire - SBR 5/6 & SB 04-Oct-22 A 07-Oct-22 A 176 Energize & Functional Testing - SBR 5/6 & SB 07-Oct-22 A 13-Oct-22 A SBR 3 & 4SBR 3 & 4 01-Nov-22 A 20-Nov-23 180 Rough In Lighting - SBR 3/4 01-Nov-22 A 08-Dec-22 A 181 Install Light Fixtures - SBR 3/4 01-Nov-22 A 08-Dec-22 A 184 Rough In Process Mechanical Power and Controls - SBR 3/4 14-Sep-23 25-Sep-23 182 Set Power & Network Panels - SBR 3/4 10-Oct-23 23-Oct-23 183 Install PCSS Devices (In Line) - SBR 3/4 31-Oct-23 08-Nov-23 185 Pull / Test / Terminate all wire - SBR 3/4 08-Nov-23 20-Nov-23 SBR 1 & 2SBR 1 & 2 28-Aug-23 02-Nov-23 R(1)190 Rough In all Conduit 28-Aug-23 06-Sep-23 R(1)193 Install PCSS Devices (In Line) - SBR 1/2 18-Sep-23 26-Sep-23 R(1)192 Set Power & Network Panels - SBR 1/2 04-Oct-23 17-Oct-23 R(1)195 Pull / Test / Terminate all wire - SBR 1/2 18-Oct-23 02-Nov-23 Blower BLG #1Blower BLG #1 03-Mar-23 A 11-Oct-23 235 Energize PD Blowers, MCC-1...16-Aug-23 18-Aug-23 240 Energize Turbo Blowers, SBR 1-2 06-Oct-23 11-Oct-23 PD Blower SidePD Blower Side 03-Mar-23 A 01-Sep-23 237 Rough In & Install Lighting Modifications 03-Mar-23 A 18-Jul-23 234 Rough in - BB1 (PD Blowers)28-Jul-23 04-Aug-23 232 Electrical Demo - BB1 (PD Blowers)29-Aug-23 01-Sep-23 Turbo Blower SideTurbo Blower Side 29-Aug-23 28-Sep-23 233 Electrical Demo - BB1 (Turbo Blowers)29-Aug-23 01-Sep-23 236 Rough In - BB1 (Turbo Blowers)19-Sep-23 28-Sep-23 ASHT'sASHT's 16-Mar-22 A 09-Nov-23 ASHT No. 3-5 / BPFPS / SOSASHT No. 3-5 / BPFPS / SOS 16-Mar-22 A 16-Aug-23 R-1_600 Install Inbedded Grounding Grid - ASHT 5 16-Mar-22 A 17-Mar-22 A R-1_602 Rough All Conduit 10-Jul-23 14-Jul-23 R-1_603 Set Power & Network Panels 10-Jul-23 18-Jul-23 Jun Jul Aug Sep Oct Nov Dec Jan 2023 2024 JHEC WRF Expansion - Project Schedule DD 10-Jul-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 14 of 40 Date Revision Checked Approved 08-Nov-23 Project Schedule - DD 10-Jul-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish R-1_601 Complete Grounding Grid - ASHT 3-5 / BPFPS / SOS 10-Jul-23 11-Jul-23 R-1_606 Install New Light Fixtures - ASHT 5 & BPFPS 18-Jul-23 24-Jul-23 R-1_608 Install PCSS Devices (In Line) - ASHT 3-5 / BPFPS / SOS 18-Jul-23 25-Jul-23 R-1_612 Pull / Test / Terminate all wire - ASHT 3-5 / BPFPS / SOS 09-Aug-23 16-Aug-23 ASHT No.1 & No.2ASHT No.1 & No.2 19-Oct-23 09-Nov-23 R1600 Rough All Conduit - ASHT 1 & 2 19-Oct-23 26-Oct-23 R1601 Set Power & Network Panels - ASHT 1 & 2 19-Oct-23 27-Oct-23 R1602 Install Light Fixtures - ASHT 1 & 2 26-Oct-23 01-Nov-23 R1603 Install PCSS Devices (In Line) - ASHT 1 & 2 27-Oct-23 02-Nov-23 R1605 Pull / Test / Terminate all wire - ASHT 1 & 2 02-Nov-23 09-Nov-23 Sludge Offloading StationSludge Offloading Station 18-Jul-23 16-Aug-23 R - 1_615 Rough In Sludge Griner Pump 3000 18-Jul-23 25-Jul-23 R1607 Pull & Test Wire In Sludge Griner Pump 3000 09-Aug-23 16-Aug-23 Operations Building & Existing Control BuildingOperations Building & Existing Control Building 01-Aug-22 A 19-May-23 A 300 Install Inbedded Grounding Grid - Operations Building 01-Aug-22 A 07-Nov-22 A 302 Rough In Power & Lighting - Operations Building 05-Oct-22 A 04-Nov-22 A 301 Complete Grounding Grid - Operations Building 17-Oct-22 A 21-Oct-22 A 303 Ceiling Rough In - OPS 10-Jan-23 A 17-Feb-23 A 304 Set Panels & Complete Rough In Electrical Room - OPS 01-Feb-23 A 10-Feb-23 A 305 Install Lighting Fixtures - OPS 07-Feb-23 A 01-Mar-23 A 308 Pull / Test & Terminate All Wire - OPS 10-Feb-23 A 30-Mar-23 A 309 ORT / Energize New OPS 19-May-23 A 19-May-23 A New Laboratory - RehabNew Laboratory - Rehab 23-Aug-23 20-Dec-23 1155 Electrical Demo - New Lab 23-Aug-23 31-Aug-23 1165 Rough In All Conduit,Tray Lighting- New Lab 31-Aug-23 14-Sep-23 1175 Pull/Test/Terminate & Energize - New Lab 14-Sep-23 21-Sep-23 1195 Complete Electrical Demo (MCCs) - New Lab 12-Dec-23 20-Dec-23 4 JHEC - Flintco - CRASHED - Live 05.254 JHEC - Flintco - CRASHED - Live 05.25 01-Jul-21 A 21-Dec-23 20.06 FlintCo Procurment20.06 FlintCo Procurment 01-Jul-21 A 06-Apr-23 A 20.06 Submittal to PLW20.06 Submittal to PLW 01-Jul-21 A 04-Jan-22 A A1000 13121-1 _ OPS BLDG Submittal 01-Jul-21 A 26-Oct-21 A A1040 13121-3 _ Sludge BLDG Submittal 01-Jul-21 A 25-Oct-21 A A1070 Chemical BLDG Submittal 01-Jul-21 A 03-Sep-21 A A1100 13121-4 _ T-Filter Canopy Submittal 01-Jul-21 A 25-Oct-21 A A1130 HVAC Submittal 01-Jul-21 A 30-Aug-21 A A1160 Louvers & Vents BLDG Submittal 01-Jul-21 A 28-Oct-21 A A1210 BB#2 - Mods (Panels / Masonry) Submittal 22-Sep-21 A 24-Sep-21 A A1200 BB#1 - Mods (Panels / Masonry) Submittal 24-Sep-21 A 04-Jan-22 A 20.06 Review20.06 Review 27-Aug-21 A 07-Mar-22 A A1140 HVAC Review Rev-0 27-Aug-21 A 15-Sep-21 A A1080 Chemical BLDG Review Rev-0 06-Sep-21 A 22-Sep-21 A A1220 BB#1 - Mods (Panels / Masonry) Rev-0 27-Sep-21 A 01-Oct-21 A A1230 BB#2 - Mods (Panels / Masonry) Rev-0 27-Sep-21 A 01-Oct-21 A A1170 Louvers & Vents Review Rev-0 28-Oct-21 A 21-Dec-21 A A1020 13121-1.4 OPS BLDG Review Rev-0 (R&R, Rev 4 not recieved yet)29-Oct-21 A 07-Mar-22 A A1050 13121-3 _ Sludge BLDG Review Rev-0 29-Oct-21 A 06-Dec-21 A A1110 13121-4 _ T-Filter Canopy Review Rev-0 (R&R, Rev 2 not recieved)29-Oct-21 A 23-Feb-22 A 20.06 FAB/Deliver20.06 FAB/Deliver 23-Sep-21 A 06-Apr-23 A A1090 Chemical BLDG FAB/Delivery (Hollowcore Precast)23-Sep-21 A 28-Mar-22 A A1280 Sludge BLDG FAB/Delivery (Hollowcore Precast)23-Sep-21 A 22-Apr-22 A A1240 BB#1 - Mods (Panels / Masonry) FAB/Delivery 27-Sep-21 A 24-Feb-22 A A1250 BB#2 - Mods (doors / Panels / Masonry) FAB/Delivery 27-Sep-21 A 24-Feb-22 A A1260 Potable Water - Chem Building 30-Sep-21 A 15-Oct-21 A A1150 HVAC FAB/Delivery Chem Building/BB's 01-Nov-21 A 13-Oct-22 A Jun Jul Aug Sep Oct Nov Dec Jan 2023 2024 JHEC WRF Expansion - Project Schedule DD 10-Jul-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 15 of 40 Date Revision Checked Approved 08-Nov-23 Project Schedule - DD 10-Jul-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish A1290 HVAC FAB/Delivery Sludge Building 01-Nov-21 A 24-Mar-22 A A1310 HVAC FAB/Delivery Ops Building 01-Nov-21 A 13-Oct-22 A A1180 Ops Louvers & Vents FAB/Delivery 09-Nov-21 A 13-Oct-22 A A1060 13121-3 _ Sludge BLDG FAB/Delivery 07-Dec-21 A 08-Jun-22 A A1030 13121-1 _ OPS BLDG FAB/Delivery 21-Feb-22 A 21-Jul-22 A A1120 13121-2 _ T-Filter Canopy FAB/Delivery 28-Feb-22 A 21-Jul-22 A A1320 Colored Block F&D 07-Mar-22 A 12-Apr-22 A A1330 FAB Deliver Doors - Chemical Building 12-Apr-22 A 26-Aug-22 A A1340 FAB Deliver EM-Eyewash - Chemical Building 12-Apr-22 A 03-Jan-23 A A1360 New Doors BB No. 2 19-May-22 A 26-Aug-22 A A1350 Matching Block BB No.1 & 2 19-May-22 A 13-Jul-22 A A1390 FAB/Deliver Eyewash Stations - Sludge Building 08-Aug-22 A 03-Jan-23 A A1300 Security Panels 06-Apr-23 A 06-Apr-23 A 20.06 Flintco Construction20.06 Flintco Construction 03-Sep-21 A 21-Dec-23 Flintco Project ControlsFlintco Project Controls 03-Sep-21 A 04-Sep-21 A ES-1110 Project Layout 03-Sep-21 A 03-Sep-21 A ES-1130 Temporary Office & Staging Area 04-Sep-21 A 04-Sep-21 A Blower Building #1Blower Building #1 07-Mar-22 A 08-Sep-22 A DemolitionDemolition 07-Mar-22 A 29-Apr-22 A BLWR1-2010 Demo and Remove Existing Louvers (11)07-Mar-22 A 08-Mar-22 A BLWR1-2020 Demo and Remove Wall Mounted Exhaust Fans (2)25-Apr-22 A 29-Apr-22 A MasonryMasonry 14-Mar-22 A 06-May-22 A BLWR1-3010 Louver Retrofit and Installation (8)14-Mar-22 A 06-May-22 A MEPF SystemsMEPF Systems 07-Mar-22 A 08-Sep-22 A BLWR1-15010 Install Louvers (10)07-Mar-22 A 10-Mar-22 A BLWR1-15020 Install and Retro Fit Exhaut Fans (2)15-Aug-22 A 08-Sep-22 A Blower Building #2 Arch & STR ModBlower Building #2 Arch & STR Mod 23-Feb-22 A 03-Jan-23 A DemolitionDemolition 23-Feb-22 A 28-Feb-22 A BLWR-2000 Protect Items to Remain - BBNo.2 23-Feb-22 A 24-Feb-22 A BLWR-2010 Selected Demolition - BBNo.2 24-Feb-22 A 28-Feb-22 A StructureStructure 04-Mar-22 A 03-Jan-23 A BLWR-2070 Install Louvers BB2 (3 LARGE)04-Mar-22 A 08-Mar-22 A BLWR-2060 Louver Structural Steel Frame Install BB2 12-Apr-22 A 05-May-22 A A1190 Masonry block & existing removal BB2 21-Apr-22 A 15-Aug-22 A A1370 Install New Doors BB2 30-Aug-22 A 23-Sep-22 A BLWR-2030 Install HVAC BB2 24-Oct-22 A 03-Jan-23 A Sludge BuildingSludge Building 18-Oct-21 A 01-Aug-23 FoundationsFoundations 18-Oct-21 A 27-Dec-21 A SLG-1000 Excavate and Subgrade Sludge Building 18-Oct-21 A 22-Oct-21 A SLG-1070 Underslab Fill & Compact - Sludge Building 25-Oct-21 A 03-Nov-21 A SLG-1050 Underslab MEP - Sludge Building 29-Nov-21 A 06-Dec-21 A SLG-1040 FRP Grade Beams - Sludge Building 02-Dec-21 A 21-Dec-21 A SLG-1060 Cure Grade Beams 21-Dec-21 A 27-Dec-21 A StructureStructure 16-Dec-21 A 01-Aug-23 SLG-1080 FRP Structural Columns 16-Dec-21 A 05-Jan-22 A SLG-1110 Slab Preparations - Sludge Building 07-Jan-22 A 11-Jan-22 A SLG-1120 FRP Slab on Grade - Sludge Building 12-Jan-22 A 19-Jan-22 A SLG-1130 Cure Slab (Sludge Building)19-Jan-22 A 21-Jan-22 A SLG-1090 Masonry - Sludge Building (0' to 10'-0")31-Jan-22 A 14-Feb-22 A SLG-1150 FRP Elevated Slab and Beams (Sludge Building)02-Feb-22 A 25-Mar-22 A SLG-1170 Cure Elevated Slabs amd Beams 25-Mar-22 A 08-Apr-22 A SLG-1200 Pour Beams & Set Hollow Core Decks 12-Apr-22 A 28-Apr-22 A SLG-1090.01 Masonry - Sludge Building (10'-0" to 13'-0")28-Apr-22 A 10-May-22 A SLG-1210 Sludge Building Topping Slabs 04-May-22 A 06-May-22 A Jun Jul Aug Sep Oct Nov Dec Jan 2023 2024 JHEC WRF Expansion - Project Schedule DD 10-Jul-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 16 of 40 Date Revision Checked Approved 08-Nov-23 Project Schedule - DD 10-Jul-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish SLG-1230 Cure Topping Slabs 06-May-22 A 09-May-22 A SLG-1260 Set / Erect Stairs 11-May-22 A 23-Jun-22 A SLG-1180 Erect Structural Steel 10-Jun-22 A 17-Jun-22 A SLG-1220 Erect PEMB Roofing Panels 16-Jun-22 A 21-Jun-22 A SLG-1140 Set Grating (Polymer Room and Trench Drains)31-Jul-23 01-Aug-23 ExteriorsExteriors 09-May-22 A 06-Apr-23 A SLG-1320 Overhead Doors 09-May-22 A 13-May-22 A SLG-1340 Hand Rails 20-Jun-22 A 30-Jun-22 A SLG-1350 Gutters & Downspouts 20-Jun-22 A 30-Jun-22 A SLG-1310 Set Awning 21-Jun-22 A 21-Jun-22 A SLG-1270 Paint Exterior 01-Aug-22 A 05-Aug-22 A SLG-1250 Polymer Room Waterproof Roof 08-Aug-22 A 24-Aug-22 A SLG-1290 Louvers 06-Sep-22 A 21-Oct-22 A SLG-1330 Doors 10-Jan-23 A 06-Apr-23 A FinishesFinishes 03-Apr-23 A 28-Jul-23 A1380 Install Eyewash Station (SLDG BLDG)03-Apr-23 A 06-Apr-23 A SLG-1300 Flooring FInish and Punch Out 17-Jul-23 28-Jul-23 Chemical BuildingChemical Building 13-Dec-21 A 22-Sep-23 FoundationsFoundations 13-Dec-21 A 24-Jan-22 A CHEM-1050 Underslab MEP - CHEM B.13-Dec-21 A 16-Dec-21 A CHEM-1000 Excavate and Subgrade - CHEM B.12-Jan-22 A 13-Jan-22 A CHEM-1070 Slab Subgrade - CHEM B.12-Jan-22 A 14-Jan-22 A CHEM-1040 FRP Grade Beams - CHEM B.17-Jan-22 A 20-Jan-22 A CHEM-1060 Cure Grade Beams - CHEM B.20-Jan-22 A 24-Jan-22 A StructureStructure 21-Jan-22 A 09-May-22 A CHEM-1150 FRP Slab on Grade (Building & Exterior Pad) - CHEM B.21-Jan-22 A 07-Feb-22 A CHEM-1160 Cure Slab - CHEM B.07-Feb-22 A 10-Feb-22 A CHEM-1080 Masonry - CHEM B.14-Feb-22 A 28-Feb-22 A CHEM-1120 Masonry Wall MEP Rough-in - CHEM B.21-Feb-22 A 25-Feb-22 A CHEM-1180 FRP Elevated Beams - CHEM B.07-Mar-22 A 18-Mar-22 A CHEM-1200 Cure Beams - CHEM B.18-Mar-22 A 21-Mar-22 A CHEM-1210 Set Steel Angle - CHEM B.21-Mar-22 A 24-Mar-22 A CHEM-1220 Set Hollow Core Roof - CHEM B.28-Mar-22 A 28-Mar-22 A CHEM-1230 Topping Slabs - CHEM B.29-Mar-22 A 05-May-22 A CHEM-1240 Cure Topping Slabs - CHEM B.05-May-22 A 09-May-22 A ExteriorsExteriors 25-Jul-22 A 06-Apr-23 A CHEM-1270 Paint Exterior 25-Jul-22 A 11-Aug-22 A CHEM-1330 Gutters & Downspouts & Exhaust Fans 15-Aug-22 A 23-Aug-22 A CHEM-1300 Doors 08-Sep-22 A 03-Jan-23 A CHEM-1250 Set Roof Top Mech Equipment 19-Sep-22 A 23-Sep-22 A CHEM-1320 Eye Stations 03-Apr-23 A 06-Apr-23 A FinishesFinishes 10-Jul-23 22-Sep-23 CHEM-1310 Punch Out Chem Building 10-Jul-23 18-Aug-23 A1400 Punch Out Chemical Building 18-Sep-23 22-Sep-23 New Operations BuildingNew Operations Building 10-Feb-22 A 21-Jul-23 SiteworkSitework 10-Feb-22 A 25-Apr-22 A NOB-1020 Rough Grade - OPS Building 10-Feb-22 A 10-Feb-22 A NOB-1070 Excavate and Subgrade - OPS Building 10-Feb-22 A 14-Feb-22 A NOB-1070.1 Haul Off and install Subrage - OPS Building 14-Feb-22 A 21-Feb-22 A NOB-1110 Underfoundation MEP - OPS Building 01-Mar-22 A 24-Mar-22 A NOB - 1400 Slab internal MEP and PW/SS extension - OPS Building 01-Mar-22 A 17-Mar-22 A NOB-1080 FRP Footers - OPS Building 28-Mar-22 A 08-Apr-22 A NOB-1120 Sub Grade - Slab - OPS Building 11-Apr-22 A 15-Apr-22 A NOB-1130 Slab Preparations - OPS Building 14-Apr-22 A 19-Apr-22 A NOB-1140 FRP Slab on Grade - OPS Building 19-Apr-22 A 21-Apr-22 A Jun Jul Aug Sep Oct Nov Dec Jan 2023 2024 JHEC WRF Expansion - Project Schedule DD 10-Jul-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 17 of 40 Date Revision Checked Approved 08-Nov-23 Project Schedule - DD 10-Jul-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish NOB-1150 Cure Slab - OPS Building 21-Apr-22 A 25-Apr-22 A StructureStructure 22-Jul-22 A 03-Mar-23 A NOB-1160 Set Pre-Engineered Metal Building (PEMB)22-Jul-22 A 02-Aug-22 A NOB-1170 Steel, Joist, Decking at Roof Level 26-Jul-22 A 09-Sep-22 A NOB-1180 Detail Structure 21-Sep-22 A 04-Nov-22 A NOB-1220 Canopies 21-Oct-22 A 03-Mar-23 A RoofingRoofing 24-Aug-22 A 19-Sep-22 A NOB-1200 Roofing Insulation 24-Aug-22 A 16-Sep-22 A NOB-1230 Roofing 14-Sep-22 A 19-Sep-22 A ExteriorsExteriors 10-Aug-22 A 03-Mar-23 A NorthNorth 10-Aug-22 A 03-Mar-23 A NOB-1190 Exterior Framing 10-Aug-22 A 19-Aug-22 A NOB-1290 Insulated Metal Panels 18-Aug-22 A 23-Aug-22 A NOB-1250 Exterior Sheathing 18-Aug-22 A 23-Aug-22 A NOB-1320 Doors, Windows, and Louvers 03-Jan-23 A 03-Mar-23 A EastEast 10-Aug-22 A 03-Mar-23 A NOB-1260 Exterior Framing 10-Aug-22 A 19-Aug-22 A NOB-1340 Insulated Metal Panels 18-Aug-22 A 16-Sep-22 A NOB-1300 Exterior Sheathing 18-Aug-22 A 30-Sep-22 A NOB-1390 Doors, Windows, and Louvers 03-Jan-23 A 03-Mar-23 A SouthSouth 10-Aug-22 A 03-Mar-23 A NOB-1310 Exterior Framing 10-Aug-22 A 19-Aug-22 A NOB-1400 Insulated Metal Panels 18-Aug-22 A 23-Aug-22 A NOB-1350 Exterior Sheathing 18-Aug-22 A 23-Aug-22 A NOB-1430 Doors, Windows, and Louvers 03-Jan-23 A 03-Mar-23 A WestWest 10-Aug-22 A 03-Mar-23 A NOB-1360 Exterior Framing 10-Aug-22 A 19-Aug-22 A NOB-1440 Insulated Metal Panels 18-Aug-22 A 18-Aug-22 A NOB-1410 Exterior Sheathing 18-Aug-22 A 18-Aug-22 A NOB-1460 Doors, Windows, and Louvers 03-Jan-23 A 03-Mar-23 A MEPF SystemsMEPF Systems 12-Sep-22 A 21-Jul-23 NOB-1480 Wall Partitions 12-Sep-22 A 04-Nov-22 A NOB-1210 Set MEP Hangers 03-Oct-22 A 07-Oct-22 A NOB-1370 Ductwork 05-Oct-22 A 11-Jan-23 A NOB-1490 Electrical Wall Rough-In - By Others 05-Oct-22 A 04-Nov-22 A NOB-1240 Set Mechanical Equipment 10-Oct-22 A 03-Jan-23 A NOB-1270 Overhead Mechanical Piping 10-Oct-22 A 03-Jan-23 A NOB-1500 Plumbing Wall Rough-In 12-Oct-22 A 17-Jan-23 A NOB-1330 Overhead Plumbing 01-Nov-22 A 13-Feb-23 A NOB-1530 In-Wall Inspection 16-Dec-22 A 03-Jan-23 A NOB-1450 Insulate Ductwork 19-Dec-22 A 17-Jan-23 A NOB-1380 Convergent Scope of Work (security pads & cameras)20-Dec-22 A 21-Jul-23 NOB-1470 HVAC Overhead Inspection 03-Mar-23 A 03-Mar-23 A NOB-1280 HVAC TABS 22-May-23 A 26-May-23 A FinishesFinishes 03-Oct-22 A 13-Jul-23 NOB-1550 Tape and Bed Gyp Board Walls & Ceilings 03-Oct-22 A 03-Feb-23 A NOB-1540 Install Gypsum Board Walls & Ceilings 03-Oct-22 A 03-Feb-23 A NOB-1570 Install Ceiling Grid 01-Feb-23 A 09-Feb-23 A NOB-1660 Install Toilet Partitions 06-Feb-23 A 21-Feb-23 A NOB-1610 Install Flooring 07-Feb-23 A 06-Apr-23 A NOB-1580 Install Wall Tile 07-Feb-23 A 03-Mar-23 A NOB-1600 Install Ceiling Tile 14-Feb-23 A 03-Mar-23 A NOB-1690 MEP Wall Trim-Out 20-Feb-23 A 03-Mar-23 A NOB-1620 Install Millwork 20-Feb-23 A 03-Mar-23 A NOB-1670 Install Toilet Accessories 27-Feb-23 A 03-Mar-23 A Jun Jul Aug Sep Oct Nov Dec Jan 2023 2024 JHEC WRF Expansion - Project Schedule DD 10-Jul-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 18 of 40 Date Revision Checked Approved 08-Nov-23 Project Schedule - DD 10-Jul-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish NOB-1590 MEP Trim 01-Mar-23 A 03-Mar-23 A NOB-1630 Install Plumbing Fixtures 01-Mar-23 A 03-Mar-23 A NOB-1700 Install Interior Glazing 20-Mar-23 A 30-Mar-23 A NOB-1640 Install Interior Doors 03-Apr-23 A 20-Apr-23 A NOB-1560 Prime / 1st Coat Paint 04-Apr-23 A 20-Apr-23 A NOB-1650 Final Paint 05-Apr-23 A 20-Apr-23 A NOB-1680 Install Signage 10-Jul-23 11-Jul-23 NOB-1720 Final Clean (OPS Building)12-Jul-23 13-Jul-23 Controls Building RenovationControls Building Renovation 21-Aug-23 28-Sep-23 DemolitionDemolition 21-Aug-23 25-Aug-23 CNTL-1000 Protect Items to Remain 21-Aug-23 22-Aug-23 CNTL-1010 Selected Demolition 23-Aug-23 25-Aug-23 Rough-InsRough-Ins 28-Aug-23 13-Sep-23 CNTL-1020 Set MEP Hangers 28-Aug-23 28-Aug-23 CNTL-1030 Set MEP Equipment (if applicable)29-Aug-23 30-Aug-23 CNTL-1040 Overhead MEP 29-Aug-23 31-Aug-23 CNTL-1050 Wall Partitions 31-Aug-23 04-Sep-23 CNTL-1060 Overhead Inspection 01-Sep-23 01-Sep-23 CNTL-1080 Ceiling Framing 04-Sep-23 08-Sep-23 CNTL-1090 Electrical Wall Rough-In 05-Sep-23 06-Sep-23 CNTL-1100 Plumbing Wall Rough-In 05-Sep-23 06-Sep-23 CNTL-1130 Pull Electrical Cables 11-Sep-23 11-Sep-23 CNTL-1150 Terminate Cabling 12-Sep-23 12-Sep-23 CNTL-1160 In-Wall Inspection 13-Sep-23 13-Sep-23 FinishesFinishes 04-Sep-23 28-Sep-23 CNTL-1070 Install Gypsum Board Ceilings 04-Sep-23 05-Sep-23 CNTL-1110 Tape and Bed Gyp Board Ceilings 05-Sep-23 06-Sep-23 CNTL-1120 Overhead Light Fixtures & MEP Trim 07-Sep-23 08-Sep-23 CNTL-1140 Install Millwork 11-Sep-23 13-Sep-23 CNTL-1170 Install Plumbing Fixtures 13-Sep-23 14-Sep-23 CNTL-1180 Install Gypsum Board Walls 14-Sep-23 15-Sep-23 CNTL-1190 Install Flooring 14-Sep-23 18-Sep-23 CNTL-1200 Tape and Bed Gyp Board Walls 15-Sep-23 18-Sep-23 CNTL-1210 Prime / 1st Coat Paint 18-Sep-23 19-Sep-23 CNTL-1220 Install Interior Doors 19-Sep-23 20-Sep-23 CNTL-1230 Final Paint 21-Sep-23 22-Sep-23 CNTL-1240 MEP Wall Trim-Out 25-Sep-23 26-Sep-23 CNTL-1250 Final Clean 27-Sep-23 28-Sep-23 Canopy for Tertiary FilterCanopy for Tertiary Filter 17-Oct-23 21-Dec-23 DemolitionDemolition 17-Oct-23 26-Oct-23 CAN-1000 Protect Items to Remain 17-Oct-23 19-Oct-23 CAN-1010 Selected Demolition 19-Oct-23 26-Oct-23 StructureStructure 26-Oct-23 21-Dec-23 CAN-1020 Erect PEMB Canopy 26-Oct-23 09-Nov-23 CAN-1030 Detail Steel 10-Nov-23 17-Nov-23 CAN-1040 Erect Roofing Panels 17-Nov-23 15-Dec-23 CAN-1050 Detail Roofing Panels 18-Dec-23 21-Dec-23 20.06 Flintco Project Close Out20.06 Flintco Project Close Out 21-Dec-23 21-Dec-23 PCO-9999 FlintCo - Completion 21-Dec-23 1 JHEC - CMAR - CRASHED - Live 05.251 JHEC - CMAR - CRASHED - Live 05.25 22-Apr-20 A 30-Jan-24 ADMINISTRATIONADMINISTRATION 22-Apr-20 A 30-Jan-24 MilestonesMilestones 22-Apr-20 A 30-Jan-24 Pre-ConPre-Con 22-Apr-20 A 28-Jun-21 A Jun Jul Aug Sep Oct Nov Dec Jan 2023 2024 JHEC WRF Expansion - Project Schedule DD 10-Jul-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 19 of 40 Date Revision Checked Approved 08-Nov-23 Project Schedule - DD 10-Jul-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish JHEC.MILE.-05 Change Order No.1 (Site Investigations Allowance)22-Apr-20 A JHEC.MILE.-23 Notice to Proceed (NTP) - Early Works 08-Feb-21 A 01-Mar-21 A JHEC.ADMIN.EWP.03 Change Order Executed by City 15-Feb-21 A 23-Feb-21 A JHEC.ADMIN.GMP.02 Bid Process 17-Feb-21 A 31-Mar-21 A JHEC.ADMIN.EWP.02 Early Works Package Authorized by City Council 22-Feb-21 A JHEC.MILE.-06 Change Order No.2 (EWP Financial Release)11-Mar-21 A JHEC.ADMIN.GMP.01 Advertisement for Balance of Plant (BOP)18-Mar-21 A JHEC.ADMIN.GMP.04 Finalize & Issue GMP to CoP 31-Mar-21 A 18-May-21 A JHEC.ADMIN.GMP.03 Negotiate Contracts 31-Mar-21 A 18-Jun-21 A JHEC.MILE.-25 Issue GMP to CoP 31-Mar-21 A 14-Jun-21 A JHEC.ADMIN.EWP.04 IFC Documents Issued to TWDB 06-Apr-21 A 13-Apr-21 A JHEC.ADMIN.BOP.01 TWDB Approval of Balance of Plant (BOP)13-Apr-21 A 07-Jun-21 A JHEC.MILE.-24 Construction Notice to Proceed EWP 1 (including release for fab)06-May-21 A JHEC.MILE.-01 Environmental Permit 10-May-21 A JHEC.ADMIN.BOP.02 CoP City Council Approval of GMP/NTP 14-Jun-21 A 28-Jun-21 A Contract MilestonesContract Milestones 27-Sep-23 27-Dec-23 JHEC.MILE.-20 Contract Substantial Completion (NTP + 820 Cal-Day)27-Sep-23 JHEC.MILE.-21 Contract Project Completion (NTP + 910 Cal-Day)27-Dec-23 Actual Project Finish MilestonesActual Project Finish Milestones 01-Jul-21 A 30-Jan-24 JHEC.MILE-04 Balance of Plant Notice to Proceed 01-Jul-21 A JHEC.MILE-02 Project Substantial Completion 29-Dec-23* JHEC.MILE-03 JHEC Project Final Completion 30-Jan-24* PROCUREMENT SUMMARYPROCUREMENT SUMMARY 01-Jun-21 A 10-Nov-23 BuyoutsBuyouts 30-Jul-21 A 15-Sep-23 JHEC.LOE.BOP-01 CMAR Balance of Plant Packages (Under Contract)30-Jul-21 A JHEC.LOE.EWP-01 CMAR Early Work Packages (Buyout thru Delivery)10-Jul-23 A A5670 FlintCo Tier 2 Buyouts/Submittals 10-Jul-23 A A7150 P4V Tier 2 Buyouts/Submittals 10-Jul-23 A A5660 Reytec Tier 2 Buyouts/Submittals 10-Jul-23 A A5720 Boyer Equipment Buyouts/Submittals 15-Sep-23 Required on Job Equipment DeliveriesRequired on Job Equipment Deliveries 01-Jun-21 A 31-Oct-23 BB#2 ModsBB#2 Mods 20-Apr-22 A 18-May-23 A A9800 BB#2 - HVAC & Louvers 20-Apr-22 A A6180 BB#2 - SBR 5 & 6 - BLR 2207 & BLR 2208 27-Jun-22 A A6260 BB#2 - SBR 3 & 4 - BLR 2204, BLR 2205 & BLR 2206 27-Jun-22 A A9790 BB#2 - Doors & Masonry 29-Aug-22 A A9850 BB#2 - Security Panel 03-Jan-23 A A7020 BB#2 - MCC 3 & 4 / Control Panels / Lights 18-May-23 A BB#1 ModsBB#1 Mods 30-Mar-22 A 24-Oct-22 A A9860 BB#1 - HVAC & Louvers 30-Mar-22 A A6610 BB#1 - ASHT No. 3 - 5 / BPFPS - PD Blowers BLR 3101, BLR 3102 & BLR 3103 19-Jul-22 A A8410 BB#1 - ASHT No. 1-2 PD Blowers BLR 3103, BLR 3104 19-Jul-22 A A6340 BB#1 - SBR 1 & 2 - BLR 2204, BLR 2205 & BLR 2206 24-Oct-22 A Electrical Gear - Site Power & MCC 1Electrical Gear - Site Power & MCC 1 01-Jun-21 A 16-Oct-23 A6060 Electrical Gear - Generators No. 1 & No.2 01-Jun-21 A A6830 Electrical Gear - Generators No.3 & No.4 02-May-22 A A6970 CPE Metering & Service Poles 28-Jun-22 A A6880 TX 3 16-Sep-22 A A6850 15 KVA Switchgear 12-Jan-23 A A6920 TX 4 26-Jan-23 A A6860 TX 1 01-Mar-23 A A6870 TX 2 01-Mar-23 A A11540 15KVA MV SWGR 01-Mar-23 A A11640 MCC - ILS B 17-Apr-23 A Jun Jul Aug Sep Oct Nov Dec Jan 2023 2024 JHEC WRF Expansion - Project Schedule DD 10-Jul-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 20 of 40 Date Revision Checked Approved 08-Nov-23 Project Schedule - DD 10-Jul-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish A11660 MCC - 3 11-May-23 A A11670 MCC - 4 18-May-23 A A8470 Emergency Switchboard No.2 08-Jun-23 A A11620 MCC - 1 Building 28-Aug-23 A11650 MCC - 2 04-Sep-23 A6840 Emergency Switchboard No.1 07-Sep-23 A6940 Switchboard No.2 07-Sep-23 A11680 MCC - 5 18-Sep-23 A11630 MCC - ILS A 13-Oct-23 A11550 ESB - 1 16-Oct-23 NPW System & UV SystemNPW System & UV System 20-Sep-21 A 18-Sep-23 A5750 Bolted Steel Water Tank 20-Sep-21 A A5780 New UV Transformer 14-Dec-21 A A5800 UV Modules & Panels 14-Dec-21 A A11280 Hollow Core Precast Planks 18-Mar-22 A A6090 Chlorine Gase Injection System 27-Jun-22 A A6100 Emergency Chlorine Gas Scrubber 07-Jul-22 A A6080 Control Panel - Booster Pumps 02-Aug-22 A A6070 Control Panel - NPW Transfer 31-Aug-22 A A5760 Horizontal End Suction Pumps 03-Mar-23 A A5790 UV Blowers 12-May-23 A A5740 NPW Submersiable Pumps 18-Sep-23 SBR 5 & 6SBR 5 & 6 22-Oct-21 A 07-Oct-22 A A6230 SBR 5 & 6 - Splitter Box Gates & Weirs 22-Oct-21 A A6240 SBR 5 & 6 - Miscellaneous Metals 03-Mar-22 A A6220 SBR 5 & 6 - Valves 21-Apr-22 A A5970 SBR 5 & 6 - Decanter System 25-Apr-22 A A6190 SBR 5 & 6 - Fine Air Bubble System 23-May-22 A A7050 SBR 5 & 6 - Lighting 01-Sep-22 A A6200 SBR 5 & 6 - Galvanized Air Piping 08-Sep-22 A A6210 SBR 5 & 6 - Scum Pump 16-Sep-22 A A7030 SBR 5 & 6 - Control Panels 19-Sep-22 A A6430 SBR 5 & 6 - Tilting Scum Wier 07-Oct-22 A SBR 3 & 4SBR 3 & 4 08-Mar-22 A 31-Oct-23 A6250 SBR 3 & 4 - Decanter System 08-Mar-22 A A6270 SBR 3 & 4 - Fine Air Bubble System 28-Apr-22 A A6280 SBR 3 & 4 - Galvanized Air Piping 08-Sep-22 A A6290 SBR 3 & 4 - Scum Pump 20-Apr-23 A A7070 SBR 3 & 4 - Control Panels 20-Apr-23 A A6420 SBR 3 & 4 - Tilting Scum Weir 01-May-23 A A6320 SBR 3 & 4 - Miscellaneous Metals 14-Sep-23 A7080 SBR 3 & 4 - Lighting 16-Oct-23 A6300 SBR 3 & 4 - Valves 31-Oct-23 SBR 1 & 2SBR 1 & 2 08-Mar-22 A 05-Oct-23 A6330 SBR 1 & 2 - Decanter System 08-Mar-22 A A6360 SBR 1 & 2 - Galvanized Air Piping 10-Jan-23 A A6380 SBR 1 & 2 - Valves 10-Jan-23 A A6350 SBR 1 & 2 - Fine Air Bubble System 13-Jan-23 A A6410 SBR 1 & 2 - Tilting Scum Weir 13-Sep-23 A6370 SBR 1 & 2 - Scum Pumps 14-Sep-23 A6390 SBR 1 & 2 - Miscellaneous Metals 15-Sep-23 A6400 SBR 1 & 2 - Sludge Pumps 20-Sep-23 A A7120 SBR 1 & 2 - Lighting 03-Oct-23 A7110 SBR 1 & 2 - Control Panels 05-Oct-23 ILS 2ILS 2 22-Oct-21 A 17-Apr-23 A Jun Jul Aug Sep Oct Nov Dec Jan 2023 2024 JHEC WRF Expansion - Project Schedule DD 10-Jul-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 21 of 40 Date Revision Checked Approved 08-Nov-23 Project Schedule - DD 10-Jul-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish A11260 ILS2 - Slide Gate 22-Oct-21 A A6160 ILS2 - Pulsed Air Mix System 16-Feb-22 A A5820 ILS2 - Submersible Pumps 29-Aug-22 A A6140 ILS2 - Hoist 02-Sep-22 A A6130 ILS2 - Control Panels 10-Jan-23 A A6150 ILS2 - Valves 10-Feb-23 A A6120 ILS2 - Pre-Rotation Pumps 10-Feb-23 A A7010 ILS2 - MCC LS 2 17-Apr-23 A ILS 1ILS 1 04-Oct-21 A 12-Oct-23 A11270 ILS1 - Slide Gate 04-Oct-21 A A6510 ILS1 - Submersible Pumps 10-Jan-23 A A6520 ILS1 - Pre-Rotation Pumps 10-Feb-23 A A6550 ILS1 - Valves 10-Feb-23 A A7090 ILS1 - MCC LS 1 20-Sep-23 A6530 ILS1 - Control Panels 12-Oct-23 A HeadworksHeadworks 22-Oct-21 A 10-Feb-23 A A5980 Headworks - Slide Gates & Weirs 22-Oct-21 A A6480 Headworks - Trench Drains 04-Jan-22 A A6450 Headworks - Mechanical Bar Screens 20-May-22 A A6470 Headworks - Valves & Flow Meter 19-Sep-22 A A6440 Headworks - Grit Separating Units 14-Oct-22 A A6460 Headworks - Grit Removal Units 26-Oct-22 A A6500 Headworks - Miscellaneous Metals 10-Jan-23 A A7040 Headworks - Control Panels 10-Jan-23 A A7060 Headworks - Lighting 10-Feb-23 A ASHT No. 3 - 5 / BPFPSASHT No. 3 - 5 / BPFPS 14-Sep-21 A 23-May-23 A A6010 ASHT No. 3 - 5 / BPFPS - Double Disc Pumps 14-Sep-21 A A6590 ASHT No. 3 - 5 / BPFPS - Portable Davits 19-Jul-22 A A6600 ASHT No. 3 - 5 / BPFPS - Coarse Air Bubbler System 12-Aug-22 A A6620 ASHT No. 3 - 5 / BPFPS - Control Panels 07-Oct-22 A A6630 ASHT No. 3 - 5 / BPFPS - TWAS Pumps 03-Jan-23 A A6580 ASHT No. 3 - 5 / BPFPS - Valves 10-Jan-23 A A7100 ASHT No. 3 - 5 / BPFPS - Lighting 10-Feb-23 A A6640 ASHT No. 3 - 5 / BPFPS - Galvanized Air Piping 23-May-23 A ASHT No. 1 & 2ASHT No. 1 & 2 19-Jul-22 A 15-Jun-23 A A8460 ASHT No. 1-2 - Portable Davits 19-Jul-22 A A8420 ASHT No. 1-2 Coarse Air Bubbler System 19-Aug-22 A A8430 ASHT No. 1-2 - Galvanized Air Piping 30-May-23 A A8400 ASHT No. 1-2 - Lighting 06-Jun-23 A A8440 ASHT No. 1-2 - Valves 13-Jun-23 A A8390 ASHT No. 1-2 - Control Panels 13-Jun-23 A A8450 ASHT No. 1-2 - TWAS Pumps 15-Jun-23 A Sludge Removal BuildingSludge Removal Building 06-Jan-22 A 11-Sep-23 A6650 Sludge Removal Building - Trench Drains 06-Jan-22 A A6670 Slidge Removal Building - 3 Belt Press System 20-Apr-22 A A6690 Sludge Removal Building - Control Panels 20-Apr-22 A A6020 Sludge Removal Building - Polymer Blending Units 20-Apr-22 A A6660 Sludge Removal Building - Conveyor & Dumpster Guide Components 20-Apr-22 A A11290 Sludge Building - HollowCore 16-May-22 A A6680 Sludge Removal Building - Canopy System 16-May-22 A A6700 Sludge Removal Building - Miscellaneous Metals 16-May-22 A A6710 Sludge Removal Building - Valves 17-Jan-23 A A6730 Sludge Removal Building - Light Fixtures 28-Feb-23 A A6720 Sludge Removal Building - HVAC 03-May-23 A A6740 Sludge Removal Building - MCC 2 11-Sep-23 Jun Jul Aug Sep Oct Nov Dec Jan 2023 2024 JHEC WRF Expansion - Project Schedule DD 10-Jul-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 22 of 40 Date Revision Checked Approved 08-Nov-23 Project Schedule - DD 10-Jul-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish T-Filters 1 - 6T-Filters 1 - 6 20-Oct-21 A 05-Jan-23 A A5950 T-Filter Weirs and Gates 20-Oct-21 A A6490 T-Filters - Replacements (1 - 4)18-Nov-21 A A5930 New T-Filters (5 & 6)19-Nov-21 A A5940 T-Filter backwash Pumps 19-Nov-21 A A5960 T-Filter Valves 06-Apr-22 A A6990 T-Filters - Control Panels 13-Apr-22 A A6110 T-Filter Canopy 15-Jul-22 A A7000 T-Filters - Canopy Lighting System 05-Jan-23 A Operations BuildingOperations Building 22-Aug-22 A 10-Jul-23 A6030 Operations Building - Pre-Engineered Metal Building Structure 22-Aug-22 A A6760 Operations Building - HVAC 03-Jan-23 A A6790 Operations Building - Storefronts 03-Jan-23 A A6810 Operations Building - Labortaory Fixtures 03-Jan-23 A A6900 Operation Building - Doors & Hardware 03-Jan-23 A A6750 Operations Building - Plumbing Fixtures 12-Jan-23 A A6800 Operations Building - Ceiling Panels 25-Jan-23 A A6820 Operations Building - Kitchen Components 10-Feb-23 A A6890 Operation Building - Low Voltage Security System 10-Feb-23 A A6770 Operations Building - Electrical Panels & Components 20-Feb-23 A A6780 Operations Building - Control Room SCADA Compononets 10-Jul-23 Anticipated Equipment DeliveriesAnticipated Equipment Deliveries 13-Sep-21 A 10-Nov-23 BB#2 ModsBB#2 Mods 12-Apr-22 A 10-Jul-23 A11150 BB#2 - Doors & Masonry 12-Apr-22 A A11160 BB#2 - HVAC & Louvers 20-Apr-22 A A10160 BB#2 - SBR 5 & 6 - BLR 2207 & BLR 2208 29-Apr-22 A A10240 BB#2 - SBR 3 & 4 - BLR 2204, BLR 2205 & BLR 2206 29-Apr-22 A A10950 BB#2 - MCC 3 & 4 / Control Panels / Lights 20-Oct-22 A A11170 BB#2 - Security Panel 10-Jul-23 BB#1 ModsBB#1 Mods 20-Apr-22 A 19-Jul-22 A A11180 BB#1 - HVAC & Louvers 20-Apr-22 A A10310 BB#1 - SBR 1 & 2 - BLR 2204, BLR 2205 & BLR 2206 29-Apr-22 A A10550 BB#1 - ASHT No. 3 - 5 / BPFPS - PD Blowers BLR 3101, BLR 3102 & BLR 3103 19-Jul-22 A A11090 BB#1 - ASHT No. 1-2 PD Blowers BLR 3103, BLR 3104 19-Jul-22 A Electrical Gear - Site Power & MCC 1Electrical Gear - Site Power & MCC 1 07-Mar-22 A 15-Sep-23 A10770 Electrical Gear - Generators No.3 & No.4 07-Mar-22 A A10050 Electrical Gear - Generators No. 1 & No.2 07-Apr-22 A A10900 Electrical Gear - CPE Metering & Service Poles 22-Jun-22 A A10800 Electrical Gear - TX 1 06-Sep-22 A A10820 Electrical Gear - TX 3 06-Sep-22 A A10810 Electrical Gear - TX 2 20-Sep-22 A A10860 Eectrical Gear - TX 4 20-Sep-22 A A10790 Electrical Gear - 15 KVA Switchgear 05-Jan-23 A A11940 MCC - ILS B 17-Apr-23 A A11950 MCC - 3 12-May-23 A A11980 MCC - 4 18-May-23 A A11140 Electrical Gear - Emergency Switchboard No.2 08-Jun-23 A A10880 Electrical Gear - MCC 1 Building 25-Jul-23 A11960 MCC - 2 11-Aug-23 A10870 Electrical Gear - Switchboard No.2 01-Sep-23 A11930 MCC - 5 08-Sep-23 A10780 Electrical Gear - Emergency Switchboard No.1 15-Sep-23 A11970 MCC - ILS A 15-Sep-23 NPW System & UV SystemNPW System & UV System 23-Sep-21 A 10-Jan-23 A A9880 Bolted Steel Water Tank 23-Sep-21 A Jun Jul Aug Sep Oct Nov Dec Jan 2023 2024 JHEC WRF Expansion - Project Schedule DD 10-Jul-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 23 of 40 Date Revision Checked Approved 08-Nov-23 Project Schedule - DD 10-Jul-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish A9910 UV Transformers & Panels 10-Nov-21 A A9930 UV Modules 10-Nov-21 A A10910 NPW System & UV System - MCC 5 06-Mar-22 A A9900 Chemical Building Structures 28-Mar-22 A A9870 NPW Submersiable Pumps 23-Aug-22 A A9890 Horizontal End Suction Pumps 23-Aug-22 A A10060 Control Panel - NPW Transfer 23-Aug-22 A A10070 Control Panel - Booster Pumps 23-Aug-22 A A10080 Chlorine Gase Injection System 23-Aug-22 A A10090 Emergency Chlorine Gas Scrubber 23-Aug-22 A A9920 UV Blowers 10-Jan-23 A SBR 5 & 6SBR 5 & 6 07-Oct-21 A 19-Sep-22 A A10210 SBR 5 & 6 - Splitter Box Gates & Weirs 07-Oct-21 A A10000 SBR 5 & 6 - Decanter System 21-Mar-22 A A10170 SBR 5 & 6 - Fine Air Bubble System 21-Mar-22 A A10220 SBR 5 & 6 - Miscellaneous Metals 12-Apr-22 A A10400 SBR 5 & 6 - Tilting Scum Wier 12-Apr-22 A A10200 SBR 5 & 6 - Mud Valves 28-Apr-22 A A10190 SBR 5 & 6 - Scum Pump (2101)05-Aug-22 A A10980 SBR 5 & 6 - Lighting 23-Aug-22 A A10180 SBR 5 & 6 - Galvanized Air Piping 08-Sep-22 A A10960 SBR 5 & 6 - Control Panels 19-Sep-22 A SBR 3 & 4SBR 3 & 4 21-Mar-22 A 10-Jan-23 A A10230 SBR 3 & 4 - Decanter System 21-Mar-22 A A10250 SBR 3 & 4 - Fine Air Bubble System 21-Mar-22 A A10280 SBR 3 & 4 - Mud Valves 28-Apr-22 A A10390 SBR 3 & 4 - Tilting Scum Weir 19-Jul-22 A A10270 SBR 3 & 4 - Scum Pump 05-Aug-22 A A11010 SBR 3 & 4 - Lighting 23-Aug-22 A A10260 SBR 3 & 4 - Galvanized Air Piping 08-Sep-22 A A11000 SBR 3 & 4 - Control Panels 21-Sep-22 A A10290 SBR 3 & 4 - Miscellaneous Metals 10-Jan-23 A SBR 1 & 2SBR 1 & 2 21-Mar-22 A 03-Jan-23 A A10300 SBR 1 & 2 - Decanter System 21-Mar-22 A A10320 SBR 1 & 2 - Fine Air Bubble System 21-Mar-22 A A10350 SBR 1 & 2 - Mud Valves 28-Apr-22 A A10380 SBR 1 & 2 - Tilting Scum Weir 19-Jul-22 A A10340 SBR 1 & 2 - Scum Pumps (2102)05-Aug-22 A A11050 SBR 1 & 2 - Lighting 06-Nov-22 A A11040 SBR 1 & 2 - Control Panels 13-Nov-22 A A10330 SBR 1 & 2 - Galvanized Air Piping 03-Jan-23 A A10360 SBR 1 & 2 - Miscellaneous Metals 03-Jan-23 A A10370 SBR 1 & 2 - Sludge Pumps 03-Jan-23 A ILS 2ILS 2 07-Oct-21 A 17-Apr-23 A A11200 ILS2 - Slide Gate 07-Oct-21 A A10150 ILS2 - Pulsed Air Mix System 22-Mar-22 A A9950 ILS2 - Submersible Pumps 01-Jul-22 A A10120 ILS2 - Control Panels 01-Jul-22 A A10130 ILS2 - Hoist (TBD)02-Sep-22 A A10140 ILS2 - Plug Valves 10-Jan-23 A A10110 ILS2 - Pre-Rotation Pumps 10-Feb-23 A A10940 ILS2 - MCC LS B 17-Apr-23 A ILS 1ILS 1 07-Nov-21 A 10-Nov-23 A11210 ILS1 - Slide Gate 07-Nov-21 A A10500 ILS1 - Control Panels 01-Jul-22 A Jun Jul Aug Sep Oct Nov Dec Jan 2023 2024 JHEC WRF Expansion - Project Schedule DD 10-Jul-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 24 of 40 Date Revision Checked Approved 08-Nov-23 Project Schedule - DD 10-Jul-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish A10480 ILS1 - Submersible Pumps 18-Aug-22 A A10510 ILS1 - Plug Valves 10-Feb-23 A A11020 ILS1 - MCC LS A 15-Sep-23 A10490 ILS1 - Pre-Rotation Pumps 10-Nov-23 A HeadworksHeadworks 07-Oct-21 A 10-Feb-23 A A10010 Headworks - Slide Gates & Weirs 07-Oct-21 A A10410 Headworks - Grit Separating Units 28-Mar-22 A A10430 Headworks - Grit Removal Units 28-Mar-22 A A10470 Headworks - Miscellaneous Metals 29-Mar-22 A A10450 Headworks - Trench Drains 30-Mar-22 A A10420 Headworks - Mechanical Bar Screens 05-May-22 A A10440 Headworks - Valves & Flow Meter 23-Aug-22 A A10970 Headworks - Control Panels 03-Jan-23 A A10990 Headworks - Lighting 10-Feb-23 A ASHT No. 3 - 5 / BPFPSASHT No. 3 - 5 / BPFPS 13-Sep-21 A 03-Jan-23 A A10020 ASHT No. 3 - 5 / BPFPS - Double Disc Pumps 13-Sep-21 A A10560 ASHT No. 3 - 5 / BPFPS - Control Panels 12-Apr-22 A A10530 ASHT No. 3 - 5 / BPFPS - Portable Davits 19-Jul-22 A A10520 ASHT No. 3 - 5 / BPFPS - Valves 23-Aug-22 A A10540 ASHT No. 3 - 5 / BPFPS - Coarse Air Bubbler System 23-Aug-22 A A10570 ASHT No. 3 - 5 / BPFPS - TWAS Pumps 23-Aug-22 A A11030 ASHT No. 3 - 5 / BPFPS - Lighting 23-Aug-22 A A10580 ASHT No. 3 - 5 / BPFPS - Galvanized Air Piping 03-Jan-23 A ASHT No. 1 & 2ASHT No. 1 & 2 12-Apr-22 A 03-Jan-23 A A11100 ASHT No. 1-2 - Control Panels 12-Apr-22 A A11070 ASHT No. 1-2 - Portable Davits 19-Jul-22 A A11080 ASHT No. 1-2 Coarse Air Bubbler System 23-Aug-22 A A11110 ASHT No. 1-2 - TWAS Pumps 23-Aug-22 A A11130 ASHT No. 1-2 - Lighting 23-Aug-22 A A11060 ASHT No. 1-2 - Valves 03-Jan-23 A A11120 ASHT No. 1-2 - Galvanized Air Piping 03-Jan-23 A Sludge Removal BuildingSludge Removal Building 06-Jan-22 A 11-Aug-23 A10590 Sludge Removal Building - Trench Drains 06-Jan-22 A A10030 Sludge Removal Building - Polymer Blending Units 21-Apr-22 A A11190 Slidge Removal Building - 3 Belt Press Conveyor 21-Apr-22 A A10640 Sludge Removal Building - Miscellaneous Metals 16-May-22 A A10620 Sludge Removal Building - Canopy System 10-Jun-22 A A10600 Sludge Removal Building - Conveyor & Dumpster Guide Components 23-Aug-22 A A10630 Sludge Removal Building - Control Panels 23-Aug-22 A A10670 Sludge Removal Building - Light Fixtures 23-Aug-22 A A10650 Sludge Removal Building - Valves 03-Jan-23 A A10660 Sludge Removal Building - HVAC 03-Jan-23 A A10680 Sludge Removal Building - MCC 2 11-Aug-23 T-Filters 1 - 6T-Filters 1 - 6 07-Oct-21 A 08-Dec-22 A A9980 T-Filter Weirs and Gates 07-Oct-21 A A9960 New T-Filters (5 & 6)15-Nov-21 A A9970 T-Filter backwash Pumps 15-Nov-21 A A9990 T-Filter Valves - New 15-Nov-21 A A10460 T-Filters - Replacements (1 - 4)15-Nov-21 A A10920 T-Filters - Control Panels 25-Mar-22 A A10100 T-Filter Canopy 21-Jul-22 A A11220 T-Filter - Misc Metals/Stop Logs 30-Aug-22 A A10930 T-Filters - Canopy Lighting System 08-Dec-22 A Operations BuildingOperations Building 23-Aug-22 A 10-Jul-23 A10040 Operations Building - Pre-Engineered Metal Building Structure 23-Aug-22 A Jun Jul Aug Sep Oct Nov Dec Jan 2023 2024 JHEC WRF Expansion - Project Schedule DD 10-Jul-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 25 of 40 Date Revision Checked Approved 08-Nov-23 Project Schedule - DD 10-Jul-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish A10710 Operations Building - Electrical Panels & Components 23-Aug-22 A A10700 Operations Building - HVAC 03-Jan-23 A A10730 Operations Building - Storefronts 03-Jan-23 A A10750 Operations Building - Labortaory Fixtures 03-Jan-23 A A10840 Operation Building - Doors & Hardware 03-Jan-23 A A10690 Operations Building - Plumbing Fixtures 01-Feb-23 A A10830 Operation Building - Low Voltage Security System 10-Feb-23 A A10760 Operations Building - Kitchen Components 10-Feb-23 A A10720 Operations Building - Control Room SCADA Compononets 10-Jul-23 CONSTRUCTION SUMMARYCONSTRUCTION SUMMARY 12-Jul-21 A 30-Jan-24 Startup - Energize/ORT/COPIStartup - Energize/ORT/COPI 17-Jul-23 29-Nov-23 1215 ORT / COPI ILS-2 17-Jul-23 18-Jul-23 JHEC.SUBCOMP-05 ORT / COPI Headworks 27-Jul-23 01-Aug-23 1205 ORT / COPI New T-Filters 07-Aug-23 09-Aug-23 216 ORT / COPI Sludge Press, Polymer and Sludge Building 09-Aug-23 11-Aug-23 R-1_624 Energize / ORT / COPI ASHT 3-5 / BPFPS / SOS 18-Sep-23 25-Sep-23 A3010 ORT / COPI NPW Chemical Building & Booster Pump Station 21-Sep-23 27-Sep-23 1225 Energize / ORT / COPI SBR 1 & 2 03-Nov-23 09-Nov-23 R1606 ORT Energize ASHT 1 & 2 09-Nov-23 13-Nov-23 A3020 ORT / COPI NPW Transfer Pump Station 10-Nov-23 17-Nov-23 186 Energize / ORT COPI SBR 3 & 4 23-Nov-23 29-Nov-23 Partial Substantial CompletionsPartial Substantial Completions 22-Feb-22 A 18-Dec-23 JHEC.SUBCOMP-10 UV System - Turn Over to CoP OPs 22-Feb-22 A 03-Mar-22 A JHEC.SUBCOMP-07 Rehabilitated T-Filters - Turn Over to CoP OPs 27-Apr-22 A 29-Apr-22 A A9750 Turn Over Operations Building before Full SCADA System Completed 24-Jul-23 04-Aug-23 JHEC.SUBCOMP-23 Turn Over ILS2, HWs, SBR 5/6 07-Aug-23 16-Aug-23 JHEC.SUBCOMP-08 Turn Over All Disc Filters (Hold flow to new filters for new HWs T/O)25-Aug-23 31-Aug-23 A11440 Turn Over Sludge Removal Sytem Train ASHTs 3-5 & Belt Press 25-Sep-23 05-Oct-23 A9760 Turn Over New Laboratory 29-Sep-23 05-Oct-23 A12070 Partial Turn Over of NPW System (HESPs, Tank & Chemical Building)02-Oct-23 06-Oct-23 JHEC.SUBCOMP-04 ILS 1 - Turn Over to CoP OPs 27-Oct-23 02-Nov-23 JHEC.SUBCOMP-01 FULL NPW System - Turn Over to CoP OPs 17-Nov-23 24-Nov-23 JHEC.SUBCOMP-13 ASHT 1 & 2 - Turn Over to CoP OPs 22-Nov-23 29-Nov-23 JHEC.SUBCOMP-06 SBR 3 & 4 - Turn Over to CoP OPs 30-Nov-23 11-Dec-23 JHEC.SUBCOMP-09 SBR 1 & 2 - Turn Over to CoP OPs 12-Dec-23 18-Dec-23 UV SystemUV System 10-Jan-22 A 11-Feb-22 A A8490 UV System - PLCs & Transformers Installation 10-Jan-22 A 11-Feb-22 A A8480 UV System - Modules & Blowers Installation 11-Jan-22 A 28-Jan-22 A T-Filters No. 1 - 4T-Filters No. 1 - 4 24-Jan-22 A 29-Apr-22 A A9570 TF 1-4 - Process Mechanical 24-Jan-22 A 26-Jan-22 A A9580 TF 1-4 - Electrical 19-Apr-22 A 29-Apr-22 A Yard Pipe InstallationYard Pipe Installation 29-Oct-21 A 22-Sep-22 A JHEC.LOE.02.02-02 Yard Pipe - Ins & Unders / Predecessor for Structures 29-Oct-21 A 22-Sep-22 A SBR No. 5&6SBR No. 5&6 15-Sep-21 A 21-Oct-22 A A9160 SBR 5 & 6 - Civil Works 15-Sep-21 A 08-Sep-22 A A9190 SBR 5 & 6 - Electrical 21-Oct-22 A 21-Oct-22 A Sludge BuildingSludge Building 18-Oct-21 A 06-Dec-21 A A9460 Sludge Building - Civil Works 18-Oct-21 A 06-Dec-21 A NPW SystemNPW System 16-Aug-21 A 15-Oct-21 A JHEC.LOE.20.01-07 Non-Potable Water Installations - Storage Tank - Foundation 16-Aug-21 A 27-Sep-21 A JHEC.LOE.20.01-04 Non-Potable Water Installations - Storage Tank - Tank Installation 27-Sep-21 A 15-Oct-21 A Head WorksHead Works 23-Aug-21 A 14-Jan-22 A A9310 HW - Civil Works 23-Aug-21 A 07-Jan-22 A A9320 HW - Concrete & Misc Metals 10-Jan-22 A 14-Jan-22 A Jun Jul Aug Sep Oct Nov Dec Jan 2023 2024 JHEC WRF Expansion - Project Schedule DD 10-Jul-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 26 of 40 Date Revision Checked Approved 08-Nov-23 Project Schedule - DD 10-Jul-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish ASHT No. 3-5 / BPFPSASHT No. 3-5 / BPFPS 04-Jan-22 A 16-Sep-22 A A9410 ASHT 3-5 - Civil Works 04-Jan-22 A 16-Sep-22 A A9420 ASHT 3-5 - Concrete & Misc Metals 04-Mar-22 A 02-Sep-22 A Operations Building & New LabOperations Building & New Lab 10-Feb-22 A 25-Apr-22 A A9610 OPS Building - Civil Works 10-Feb-22 A 24-Mar-22 A A9620 OPS Building - Concrete 28-Mar-22 A 25-Apr-22 A SBR No. 3&4SBR No. 3&4 20-Jun-22 A 22-Sep-22 A A9210 SBR 3 & 4 - Civil Works 20-Jun-22 A 22-Sep-22 A T-Filters No. 5&6T-Filters No. 5&6 04-Mar-22 A 28-Dec-22 A A9360 TF 5 & 6 - Civil Works 04-Mar-22 A 28-Dec-22 A Blower BuildingsBlower Buildings 23-Feb-22 A 03-Jan-23 A A9670 Arch Modifications BB2 23-Feb-22 A 03-Jan-23 A A9680 Arch Modifications BB1 07-Mar-22 A 08-Sep-22 A SBR No. 1&2SBR No. 1&2 20-Jun-22 A 28-Dec-22 A A9260 SBR 1 & 2 - Civil Works 20-Jun-22 A 28-Dec-22 A Plant Wide CommissioningPlant Wide Commissioning 18-Aug-21 A 30-Jan-24 JHEC.LOE.02.03-01 New Fencing 18-Aug-21 A 31-Aug-21 A A11470 Final Paving 03-Mar-23 A 07-Dec-23 A11460 Final Landscaping 23-Nov-23 14-Dec-23 JHEC.COMM-01 Plant Wide Systems Test & Punch List 29-Dec-23 30-Jan-24 Major DemolitionsMajor Demolitions 12-Jul-21 A 02-Nov-23 JHEC.LOE.02.04-01 Major Demolitions - Surge Basin / XFMR & Generator Pads / Backfill Crush - PHASE 1 12-Jul-21 A 10-Aug-21 A JHEC.LOE.02.04-02 Major Demilitions - Headworks / Sludge Building / Misc. Concrete Pads 03-Aug-21 A 02-Nov-23 PROCUREMENTPROCUREMENT 20-Nov-20 A 06-Apr-23 A GeneralGeneral 20-Nov-20 A 20-Nov-20 A JHEC.GEN-01 Issue All Bid Packages 20-Nov-20 A Early WorksEarly Works 02-Feb-21 A 31-Mar-23 A 01.02 - CMAR GC Buyouts01.02 - CMAR GC Buyouts 11-Mar-21 A 03-Jun-21 A 01.02 - Site Logistics01.02 - Site Logistics 11-Mar-21 A 18-May-21 A JHEC.PRO.01.02-01 Vendor Prepares Quote - Site Logistics (Include SWPPP)11-Mar-21 A 16-Apr-21 A JHEC.PRO.01.02-02 Vendor Submits Quote - Site Logistics (Include SWPPP)16-Apr-21 A JHEC.PRO.01.02-03 Review Quote and Choose Vendor - Site Logistics (Include SWPPP)16-Apr-21 A 07-May-21 A JHEC.PRO.01.02-04 Contract Draft - Site Logistics (Include SWPPP)07-May-21 A 18-May-21 A SubmittalsSubmittals 07-May-21 A 03-Jun-21 A JHEC.PRO.02.01-17 Contractor Prepares Submittals (signage, SWPPP, Tariler, Site Logistics)07-May-21 A 12-May-21 A JHEC.PRO.02.01-16 EOR Review and Approve SWPPP Submittals 12-May-21 A 03-Jun-21 A JHEC.PRO.02.01-14 EOR Approves SWPPP Submittals 03-Jun-21 A 11.01 - Submersible Pumps11.01 - Submersible Pumps 02-Feb-21 A 11-Oct-22 A JHEC.PRO.11.01-04 Contract Draft 02-Feb-21 A 02-Feb-21 A JHEC.PRO.11.01-21 EOR Approves Submersible Pumps Submittals 17-Jun-21 A 11.01 - Submittals11.01 - Submittals 02-Feb-21 A 21-Mar-22 A 11319 - Pumps11319 - Pumps 02-Feb-21 A 17-Jun-21 A JHEC.PRO.11.01-12 Vendor Prepares Submittals for Submersible Pumps 02-Feb-21 A 23-Mar-21 A JHEC.PRO.11.01-14 PLW Review and Approval of Submersible Pumps Submittals 23-Mar-21 A 24-Mar-21 A JHEC.PRO.11.01-13 Submersible Pumps Submittals Issued to PLW 24-Mar-21 A JHEC.PRO.11.01-15 Submersible Pumps Submittals sent EOR for Review and Approval 24-Mar-21 A JHEC.PRO.11.01-16 EOR Review and Approval Period of Submersible Pumps Submittals 24-Mar-21 A 17-Jun-21 A 13330 - Submersible Pump Control Panels13330 - Submersible Pump Control Panels 03-Jun-21 A 21-Mar-22 A JHEC.PRO.11.01-20 Vendor Prepares Submittals for Submersible Pumps 03-Jun-21 A 03-Jun-21 A JHEC.PRO.11.01-30 Submersible Pumps Submittals Issued to PLW 03-Jun-21 A JHEC.PRO.11.01-31 Submersible Pumps Submittals sent EOR for Review and Approval 04-Jun-21 A JHEC.PRO.11.01-32 EOR Review and Approval Period of Submersible Pumps Submittals 07-Jun-21 A 30-Jul-21 A JHEC.PRO.11.01-33 Vendor Prepares Revised Submittal 02-Aug-21 A 26-Aug-21 A Jun Jul Aug Sep Oct Nov Dec Jan 2023 2024 JHEC WRF Expansion - Project Schedule DD 10-Jul-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 27 of 40 Date Revision Checked Approved 08-Nov-23 Project Schedule - DD 10-Jul-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish JHEC.PRO.11.01-34 Submersible Pumps Revision Issued to PLW 26-Aug-21 A JHEC.PRO.11.01-35 Submersible Pumps Revvision sent EOR for Review and Approval 02-Sep-21 A JHEC.PRO.11.01-36 EOR Review and Approval Period of Revision 02-Sep-21 A 18-Nov-21 A A11330 11.01 - CP's Vendor Prepares Revised Submittal REV-2 18-Nov-21 A 01-Mar-22 A A11320 EOR Review and Approval Period of Revision REV-2 01-Mar-22 A 21-Mar-22 A 11.01 - Fabrication & Delivery11.01 - Fabrication & Delivery 09-Jun-21 A 11-Oct-22 A JHEC.PRO.11.01-37 Fabrication of NPW Submersible Pumps 09-Jun-21 A 06-Aug-21 A JHEC.PRO.11.01-41 Fabrication of Raw Sweage ILS No.2 Submersible Pumps 21-Jun-21 A 10-Nov-21 A JHEC.PRO.11.01-42 Fabrication of Raw Sewage ILS No.1 Submersible Pumps 21-Jun-21 A 10-Nov-21 A JHEC.PRO.11.01-38 Fabrication of TWAS Submersible Pumps 29-Jun-21 A 10-Nov-21 A JHEC.PRO.11.01-39 Delivery - Submersible Pumps _ NPW 06-Aug-21 A 30-Jun-22 A JHEC.PRO.11.01-11 Delivery - Submersible Pumps _ Raw Sewage ILS No.2 10-Nov-21 A 30-Jun-22 A JHEC.PRO.11.01-40 Delivery - Submersible Pumps _ TWAS 10-Nov-21 A 30-Jun-22 A JHEC.PRO.11.01-43 Delivery - Submersible Pumps _ Raw Sewage ILS No.1 10-Nov-21 A 18-Aug-22 A JHEC.PRO.11.01-50 Fabrication of NPW Submersible Pumps - Control Panel 21-Mar-22 A 01-Jul-22 A JHEC.PRO.11.01-51 Fabrication of Raw Sweage ILS No.2 Submersible Pumps - Control Panel 21-Mar-22 A 01-Jul-22 A JHEC.PRO.11.01-52 Fabrication of TWAS Submersible Pumps - Control Panel 21-Mar-22 A 01-Jul-22 A JHEC.PRO.11.01-53 Fabrication of Raw Sewage ILS No.1 Submersible Pumps - Control Panel 21-Mar-22 A 01-Jul-22 A JHEC.PRO.11.01-54 Delivery - Submersible Pumps _ NPW - Control Panel 21-Mar-22 A 11-Oct-22 A JHEC.PRO.11.01-55 Delivery - Submersible Pumps _ TWAS - Control Panel 21-Mar-22 A 07-Oct-22 A JHEC.PRO.11.01-57 Delivery - Submersible Pumps _ Raw Sewage ILS No.1 - Control Panel 21-Mar-22 A 07-Oct-22 A JHEC.PRO.11.01-56 Delivery - Submersible Pumps _ Raw Sewage ILS No.2 - Control Panel 07-Oct-22 A 07-Oct-22 A 11.02 - Double Disc Pumps11.02 - Double Disc Pumps 02-Feb-21 A 13-Sep-21 A JHEC.PRO.11.02-04 Contract Draft - Double Disc Pumps 02-Feb-21 A 02-Feb-21 A JHEC.PRO.11.02-21 EOR Approves Double Disc Pump Submittals 30-Jun-21 A 11.02 - Submittals11.02 - Submittals 02-Feb-21 A 30-Jun-21 A JHEC.PRO.11.02-12 Vendor Prepares Submittals for Double Disc Pumps 02-Feb-21 A 15-Apr-21 A JHEC.PRO.11.02-13 Double Disc Pump Submittals Issued to PLW 15-Apr-21 A JHEC.PRO.11.02-14 PLW Review and Approval of Double Disc Pump Submittals 15-Apr-21 A 19-Apr-21 A JHEC.PRO.11.02-16 EOR Reviews Double Disc Pump Submittals for Approval 19-Apr-21 A 30-Jun-21 A JHEC.PRO.11.02-15 Double Disc Pump Submittals sent to EOR for Review and Approval 19-Apr-21 A 11.02 - Fabrication & Delivery11.02 - Fabrication & Delivery 30-Jun-21 A 13-Sep-21 A JHEC.PRO.11.02-08 Fabrication - Double Disc Pumps 30-Jun-21 A 30-Aug-21 A JHEC.PRO.11.02-11 Delivery - Double Disc Pumps 31-Aug-21 A 13-Sep-21 A 11.03 - Lift Station Pre-Rotation Pump11.03 - Lift Station Pre-Rotation Pump 02-Feb-21 A 04-Aug-22 A JHEC.PRO.11.03-04 Contract Draft - Lift Station Pre-Rotation Pump 02-Feb-21 A 02-Feb-21 A JHEC.PRO.11.03-21 EOR Approves Lift Station Pre-Rotation Pump Submittals 06-Jul-21 A 11.03 - Submittals11.03 - Submittals 02-Feb-21 A 06-Oct-21 A 11311 - Rev-011311 - Rev-0 02-Feb-21 A 13-May-21 A JHEC.PRO.11.03-12 Vendor Prepares Submittals for Lift Station Pre-Rotation Pump 02-Feb-21 A 09-Apr-21 A JHEC.PRO.11.03-14 PLW Review and Approval of Lift Station Pre-Rotation Pump Submittals 09-Apr-21 A 14-Apr-21 A JHEC.PRO.11.03-13 Lift Station Pre-Rotation Pump Submittals Issued to PLW 09-Apr-21 A JHEC.PRO.11.03-15 Lift Station Pre-Rotation Pump Submittals sent to EOR for Review and Approval 14-Apr-21 A JHEC.PRO.11.03-16 EOR Reviews Lift Station Pre-Rotation Pump Submittals for Approval 14-Apr-21 A 13-May-21 A 11311 - Rev-111311 - Rev-1 20-May-21 A 06-Jul-21 A JHEC.PRO.11.03-20 Rev-01_Vendor Prepares Submittal for Lift Station Pre-Rotation Pump 20-May-21 A 08-Jun-21 A JHEC.PRO.11.03-30 Rev-01_Lift Station Pre-Rotation Pump Submittals Issued to PLW 08-Jun-21 A JHEC.PRO.11.03-31 Rev-01_PLW Review and Approval of Lift Station Pre-Rotation Pump Submittals 08-Jun-21 A 08-Jun-21 A JHEC.PRO.11.03-32 Rev-01_Lift Station Pre-Rotation Pump Submittals sent to EOR for Review and Approval 09-Jun-21 A JHEC.PRO.11.03-33 Rev-01_EOR Reviews Lift Station Pre-Rotation Pump Submittals for Approval 09-Jun-21 A 06-Jul-21 A 11311 - Rev-211311 - Rev-2 08-Jul-21 A 06-Oct-21 A JHEC.PRO.11.03-34 Rev-02_Vendor Prepares Submittals for Lift Station Pre-Rotation Pump 08-Jul-21 A 02-Aug-21 A JHEC.PRO.11.03-35 Rev-02_Lift Station Pre-Rotation Pump Submittals Issued to PLW 03-Aug-21 A JHEC.PRO.11.03-36 Rev-02_PLW Review and Approval of Lift Station Pre-Rotation Pump Submittals 03-Aug-21 A 03-Aug-21 A JHEC.PRO.11.03-38 Rev-02_EOR Reviews Lift Station Pre-Rotation Pump Submittals for Approval 03-Aug-21 A 06-Oct-21 A Jun Jul Aug Sep Oct Nov Dec Jan 2023 2024 JHEC WRF Expansion - Project Schedule DD 10-Jul-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 28 of 40 Date Revision Checked Approved 08-Nov-23 Project Schedule - DD 10-Jul-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish JHEC.PRO.11.03-37 Rev-02_Lift Station Pre-Rotation Pump Submittals sent to EOR for Review and Approval 03-Aug-21 A 11.03 - Fabrication & Delivery11.03 - Fabrication & Delivery 08-Jul-21 A 04-Aug-22 A JHEC.PRO.11.03-08 Fabrication - Lift Station Pre-Rotation Pump 08-Jul-21 A 27-Jul-22 A JHEC.PRO.11.03-11 Delivery - Lift Station Pre-Rotation Pump 27-Jul-22 A 04-Aug-22 A 11.04 - SBR Equipment11.04 - SBR Equipment 02-Feb-21 A 19-Sep-22 A JHEC.PRO.11.04-04 Contract Draft - SBR Equipment 02-Feb-21 A 02-Feb-21 A JHEC.PRO.11.04-05 11370 - EOR Approves SBR Equipment Submittals 09-Nov-21 A JHEC.PRO.11.04-20 11366 - EOR Approves SBR Equipment Submittals 09-Nov-21 A JHEC.PRO.11.04-06 11375 - EOR Approves SBR Equipment Submittals 09-Nov-21 A JHEC.PRO.11.04-07 13330 - EOR Approves SBR Equipment Submittals 09-Nov-21 A 11.04 Decantor/AIr Submittal11.04 Decantor/AIr Submittal 26-Mar-21 A 10-Nov-21 A 11366 - Rev - 011366 - Rev - 0 26-Mar-21 A 16-Jul-21 A JHEC.PRO.11.04-12 Vendor Prepares Submittals for SBR Equipment 26-Mar-21 A 27-May-21 A JHEC.PRO.11.04-13 SBR Equipment Submittals Issued to PLW 27-May-21 A JHEC.PRO.11.04-14 PLW Review and Approval of SBR Equipment Submittals 28-May-21 A 01-Jun-21 A JHEC.PRO.11.04-15 SBR Equipment Submittals sent to EOR for Review and Approval 01-Jun-21 A JHEC.PRO.11.04-16 EOR Reviews SBR Equipment Submittals for Approval 02-Jun-21 A 16-Jul-21 A 11366 - Rev - 111366 - Rev - 1 19-Jul-21 A 10-Nov-21 A JHEC.PRO.11.04-30 Vendor Prepares Submittals for SBR Equipment 19-Jul-21 A 11-Aug-21 A JHEC.PRO.11.04-31 SBR Equipment Submittals Issued to PLW 12-Aug-21 A JHEC.PRO.11.04-32 PLW Review and Approval of SBR Equipment Submittals 12-Aug-21 A 12-Aug-21 A JHEC.PRO.11.04-34 EOR Reviews SBR Equipment Submittals for Approval 12-Aug-21 A 10-Nov-21 A 11366 - Rev - 211366 - Rev - 2 10-Nov-21 A 10-Nov-21 A JHEC.PRO.11.04-35 Vendor Prepares Submittals for SBR Equipment 10-Nov-21 A 10-Nov-21 A JHEC.PRO.11.04-36 SBR Equipment Submittals Issued to PLW 10-Nov-21 A JHEC.PRO.11.04-37 PLW Review and Approval of SBR Equipment Submittals 10-Nov-21 A 10-Nov-21 A JHEC.PRO.11.04-39 EOR Reviews SBR Equipment Submittals for Approval 10-Nov-21 A 10-Nov-21 A JHEC.PRO.11.04-38 SBR Equipment Submittals sent to EOR for Review and Approval 10-Nov-21 A 11370 Blowers Submittal11370 Blowers Submittal 27-May-21 A 10-Nov-21 A 11370 - Rev - 011370 - Rev - 0 27-May-21 A 19-Jul-21 A JHEC.PRO.11.04-40 Vendor Prepares Submittals for SBR Equipment 27-May-21 A 27-May-21 A JHEC.PRO.11.04-41 SBR Equipment Submittals Issued to PLW 27-May-21 A JHEC.PRO.11.04-42 SBR Equipment Submittals sent to EOR for Review and Approval 01-Jun-21 A JHEC.PRO.11.04-43 PLW Review and Approval of SBR Equipment Submittals 02-Jun-21 A 02-Jun-21 A JHEC.PRO.11.04-44 EOR Reviews SBR Equipment Submittals for Approval 19-Jul-21 A 19-Jul-21 A 11370 - Rev - 111370 - Rev - 1 19-Jul-21 A 10-Nov-21 A JHEC.PRO.11.04-45 Vendor Prepares Submittals for SBR Equipment 19-Jul-21 A 15-Oct-21 A JHEC.PRO.11.04-46 SBR Equipment Submittals Issued to PLW 10-Nov-21 A JHEC.PRO.11.04-47 PLW Review and Approval of SBR Equipment Submittals 10-Nov-21 A 10-Nov-21 A JHEC.PRO.11.04-09 EOR Reviews SBR Equipment Submittals for Approval 10-Nov-21 A 10-Nov-21 A JHEC.PRO.11.04-48 SBR Equipment Submittals sent to EOR for Review and Approval 10-Nov-21 A 11370 - Rev - 211370 - Rev - 2 10-Nov-21 A 10-Nov-21 A JHEC.PRO.11.04-49 Vendor Prepares Submittals for SBR Equipment 10-Nov-21 A 10-Nov-21 A JHEC.PRO.11.04-50 SBR Equipment Submittals Issued to PLW 10-Nov-21 A JHEC.PRO.11.04-51 PLW Review and Approval of SBR Equipment Submittals 10-Nov-21 A 10-Nov-21 A JHEC.PRO.11.04-52 SBR Equipment Submittals sent to EOR for Review and Approval 10-Nov-21 A JHEC.PRO.11.04-53 EOR Reviews SBR Equipment Submittals for Approval 10-Nov-21 A 10-Nov-21 A 11375 Membrane Diffusers Submittal11375 Membrane Diffusers Submittal 26-Mar-21 A 10-Nov-21 A 11375 - Rev - 011375 - Rev - 0 26-Mar-21 A 16-Jul-21 A JHEC.PRO.11.04-54 Vendor Prepares Submittals for SBR Equipment 26-Mar-21 A 27-May-21 A JHEC.PRO.11.04-55 SBR Equipment Submittals Issued to PLW 27-May-21 A JHEC.PRO.11.04-56 PLW Review and Approval of SBR Equipment Submittals 28-May-21 A 01-Jun-21 A JHEC.PRO.11.04-57 SBR Equipment Submittals sent to EOR for Review and Approval 01-Jun-21 A JHEC.PRO.11.04-58 EOR Reviews SBR Equipment Submittals for Approval 02-Jun-21 A 16-Jul-21 A 11375 - Rev - 111375 - Rev - 1 19-Jul-21 A 10-Nov-21 A Jun Jul Aug Sep Oct Nov Dec Jan 2023 2024 JHEC WRF Expansion - Project Schedule DD 10-Jul-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 29 of 40 Date Revision Checked Approved 08-Nov-23 Project Schedule - DD 10-Jul-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish JHEC.PRO.11.04-59 Vendor Prepares Submittals for SBR Equipment 19-Jul-21 A 11-Aug-21 A JHEC.PRO.11.04-60 SBR Equipment Submittals Issued to PLW 11-Aug-21 A JHEC.PRO.11.04-61 PLW Review and Approval of SBR Equipment Submittals 11-Aug-21 A 11-Aug-21 A JHEC.PRO.11.04-63 EOR Reviews SBR Equipment Submittals for Approval 11-Aug-21 A 10-Nov-21 A JHEC.PRO.11.04-62 SBR Equipment Submittals sent to EOR for Review and Approval 11-Aug-21 A 11375 - Rev - 211375 - Rev - 2 12-Aug-21 A 10-Nov-21 A JHEC.PRO.11.04-64 Vendor Prepares Submittals for SBR Equipment 12-Aug-21 A 10-Nov-21 A JHEC.PRO.11.04-65 SBR Equipment Submittals Issued to PLW 10-Nov-21 A JHEC.PRO.11.04-66 PLW Review and Approval of SBR Equipment Submittals 10-Nov-21 A 10-Nov-21 A JHEC.PRO.11.04-68 EOR Reviews SBR Equipment Submittals for Approval 10-Nov-21 A 10-Nov-21 A JHEC.PRO.11.04-67 SBR Equipment Submittals sent to EOR for Review and Approval 10-Nov-21 A 13330 SBR Control Panels Submittal13330 SBR Control Panels Submittal 26-Mar-21 A 10-Nov-21 A 13330 - Rev - 013330 - Rev - 0 26-Mar-21 A 16-Jul-21 A JHEC.PRO.11.04-69 Vendor Prepares Submittals for SBR Equipment 26-Mar-21 A 27-May-21 A JHEC.PRO.11.04-70 SBR Equipment Submittals Issued to PLW 27-May-21 A JHEC.PRO.11.04-71 PLW Review and Approval of SBR Equipment Submittals 28-May-21 A 01-Jun-21 A JHEC.PRO.11.04-72 SBR Equipment Submittals sent to EOR for Review and Approval 01-Jun-21 A JHEC.PRO.11.04-73 EOR Reviews SBR Equipment Submittals for Approval 02-Jun-21 A 16-Jul-21 A 13330 - Rev - 113330 - Rev - 1 16-Jul-21 A 10-Nov-21 A JHEC.PRO.11.04-74 Vendor Prepares Submittals for SBR Equipment 16-Jul-21 A 10-Nov-21 A JHEC.PRO.11.04-75 SBR Equipment Submittals Issued to PLW 10-Nov-21 A JHEC.PRO.11.04-76 PLW Review and Approval of SBR Equipment Submittals 10-Nov-21 A 10-Nov-21 A JHEC.PRO.11.04-78 EOR Reviews SBR Equipment Submittals for Approval 10-Nov-21 A 10-Nov-21 A JHEC.PRO.11.04-77 SBR Equipment Submittals sent to EOR for Review and Approval 10-Nov-21 A 13330 - Rev - 213330 - Rev - 2 10-Nov-21 A 10-Nov-21 A JHEC.PRO.11.04-79 Vendor Prepares Submittals for SBR Equipment 10-Nov-21 A 10-Nov-21 A JHEC.PRO.11.04-80 SBR Equipment Submittals Issued to PLW 10-Nov-21 A JHEC.PRO.11.04-81 PLW Review and Approval of SBR Equipment Submittals 10-Nov-21 A 10-Nov-21 A JHEC.PRO.11.04-83 EOR Reviews SBR Equipment Submittals for Approval 10-Nov-21 A 10-Nov-21 A JHEC.PRO.11.04-82 SBR Equipment Submittals sent to EOR for Review and Approval 10-Nov-21 A Fabrication & Delivery No. 5 & 6Fabrication & Delivery No. 5 & 6 10-Nov-21 A 19-Sep-22 A JHEC.PRO.11.04-08 Fabrication - SBR Equipment No. 5 & 6 10-Nov-21 A 20-Dec-21 A JHEC.PRO.11.04-11 Delivery - SBR Equipment No. 5 & 6 10-Nov-21 A 21-Mar-22 A A11890 Delivery - Control Panels SBR No. 5 & 6 23-Mar-22 A 19-Sep-22 A A11900 Delivery - Blowers SBR No. 3 - 6 23-Mar-22 A 30-Aug-22 A Fabrication & Delivery No. 3 & 4Fabrication & Delivery No. 3 & 4 10-Nov-21 A 21-Mar-22 A JHEC.PRO.11.04-85 Delivery - SBR Equipment No. 3 & 4 10-Nov-21 A 21-Mar-22 A JHEC.PRO.11.04-84 Fabrication - SBR Equipment No. 3 & 4 10-Nov-21 A 28-Jan-22 A Fabrication & Delivery No. 1 & 2Fabrication & Delivery No. 1 & 2 10-Nov-21 A 22-Mar-22 A JHEC.PRO.11.04-86 Fabrication - SBR Equipment No. 1 & 2 10-Nov-21 A 21-Mar-22 A JHEC.PRO.11.04-89 Delivery - SBR Equipment No. 1 & 2 21-Mar-22 A 22-Mar-22 A 11.05 - Solids Equipment (Sludge Removal)11.05 - Solids Equipment (Sludge Removal)02-Feb-21 A 20-Apr-22 A JHEC.PRO.11.05-04 Contract Draft - Solids Equipment 02-Feb-21 A 02-Feb-21 A JHEC.PRO.11.05-31 EOR Approves Polymer System Product Manual 25-Oct-21 A 11.05 - Sludge Removal System11.05 - Sludge Removal System 02-Feb-21 A 03-Feb-22 A 11240 - Polymer Submittal11240 - Polymer Submittal 02-Feb-21 A 17-Oct-21 A Rev-0Rev-0 02-Feb-21 A 30-Jul-21 A JHEC.PRO.11.05-05 Vendor Prepares Submittals for Solids Equipment 02-Feb-21 A 03-Jun-21 A JHEC.PRO.11.05-07 Solids Equipment Submittals Issued to PLW 03-Jun-21 A JHEC.PRO.11.05-32 PLW Review and Approval of Solids Equipment Submittals 03-Jun-21 A 07-Jun-21 A JHEC.PRO.11.05-33 Solids Equipment Submittals sent to EOR for Review and Approval 07-Jun-21 A JHEC.PRO.11.05-34 EOR Reviews Solids Equipment Submittals for Approval 08-Jun-21 A 30-Jul-21 A Rev-1Rev-1 07-Jun-21 A 17-Oct-21 A JHEC.PRO.11.05-35 Solids Equipment Submittals sent to EOR for Review and Approval 07-Jun-21 A JHEC.PRO.11.05-36 Vendor Prepares Submittals for Solids Equipment 30-Jul-21 A 17-Oct-21 A Jun Jul Aug Sep Oct Nov Dec Jan 2023 2024 JHEC WRF Expansion - Project Schedule DD 10-Jul-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 30 of 40 Date Revision Checked Approved 08-Nov-23 Project Schedule - DD 10-Jul-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish JHEC.PRO.11.05-37 Solids Equipment Submittals Issued to PLW 17-Oct-21 A JHEC.PRO.11.05-38 PLW Review and Approval of Solids Equipment Submittals 17-Oct-21 A 17-Oct-21 A JHEC.PRO.11.05-39 EOR Reviews Solids Equipment Submittals for Approval 17-Oct-21 A 17-Oct-21 A 11362 - Belt Press Submittal11362 - Belt Press Submittal 02-Feb-21 A 03-Feb-22 A Rev-0Rev-0 02-Feb-21 A 30-Jul-21 A JHEC.PRO.11.05-40 Vendor Prepares Submittals for Solids Equipment 02-Feb-21 A 03-Jun-21 A JHEC.PRO.11.05-41 Solids Equipment Submittals Issued to PLW 03-Jun-21 A JHEC.PRO.11.05-42 PLW Review and Approval of Solids Equipment Submittals 03-Jun-21 A 07-Jun-21 A JHEC.PRO.11.05-43 Solids Equipment Submittals sent to EOR for Review and Approval 07-Jun-21 A JHEC.PRO.11.05-44 EOR Reviews Solids Equipment Submittals for Approval 08-Jun-21 A 30-Jul-21 A Rev-1Rev-1 07-Jun-21 A 03-Feb-22 A JHEC.PRO.11.05-45 Solids Equipment Submittals sent to EOR for Review and Approval 07-Jun-21 A JHEC.PRO.11.05-46 Vendor Prepares Submittals for Solids Equipment 30-Jul-21 A 07-Dec-21 A JHEC.PRO.11.05-48 PLW Review and Approval of Solids Equipment Submittals 07-Dec-21 A 07-Dec-21 A JHEC.PRO.11.05-47 Solids Equipment Submittals Issued to PLW 04-Jan-22 A JHEC.PRO.11.05-49 EOR Reviews Solids Equipment Submittals for Approval 17-Jan-22 A 03-Feb-22 A 14550 - Conveyor Submittal14550 - Conveyor Submittal 02-Feb-21 A 03-Feb-22 A Rev-0Rev-0 02-Feb-21 A 30-Jul-21 A JHEC.PRO.11.05-50 Vendor Prepares Submittals for Solids Equipment 02-Feb-21 A 03-Jun-21 A JHEC.PRO.11.05-51 Solids Equipment Submittals Issued to PLW 03-Jun-21 A JHEC.PRO.11.05-52 PLW Review and Approval of Solids Equipment Submittals 03-Jun-21 A 07-Jun-21 A JHEC.PRO.11.05-53 Solids Equipment Submittals sent to EOR for Review and Approval 07-Jun-21 A JHEC.PRO.11.05-54 EOR Reviews Solids Equipment Submittals for Approval 08-Jun-21 A 30-Jul-21 A Rev-1Rev-1 07-Jun-21 A 03-Feb-22 A JHEC.PRO.11.05-55 Solids Equipment Submittals sent to EOR for Review and Approval 07-Jun-21 A JHEC.PRO.11.05-56 Vendor Prepares Submittals for Solids Equipment 30-Jul-21 A 25-Oct-21 A JHEC.PRO.11.05-57 Solids Equipment Submittals Issued to PLW 25-Oct-21 A JHEC.PRO.11.05-58 PLW Review and Approval of Solids Equipment Submittals 25-Oct-21 A 25-Oct-21 A JHEC.PRO.11.05-59 EOR Reviews Solids Equipment Submittals for Approval 25-Oct-21 A 03-Feb-22 A 11.05 - Fabrication & Delivery11.05 - Fabrication & Delivery 01-Dec-21 A 20-Apr-22 A Belt PressBelt Press 01-Dec-21 A 20-Apr-22 A JHEC.PRO.11.05-08 Fabrication - Belt Press 01-Dec-21 A 07-Mar-22 A JHEC.PRO.11.05-11 Delivery - Solids Equipment - Belt Press 07-Mar-22 A 20-Apr-22 A PolymerPolymer 04-Jan-22 A 20-Apr-22 A JHEC.PRO.11.05-60 Fabrication - Polymer System 04-Jan-22 A 01-Mar-22 A JHEC.PRO.11.05-61 Delivery - Solids Equipment - Polymer System 02-Mar-22 A 20-Apr-22 A ConveyorConveyor 04-Jan-22 A 20-Apr-22 A JHEC.PRO.11.05-62 Fabrication - Conveyor 04-Jan-22 A 01-Mar-22 A JHEC.PRO.11.05-63 Delivery - Solids Equipment - Conveyor 01-Mar-22 A 20-Apr-22 A 11.06 - Bolted Steel Water Tank11.06 - Bolted Steel Water Tank 02-Feb-21 A 23-Sep-21 A JHEC.PRO.11.06-04 Contract Draft - Bolted Steel Water Tank 02-Feb-21 A 02-Feb-21 A JHEC.PRO.11.06-21 EOR Approves Bolted Steel Water Tank Submittals 29-Apr-21 A 11.06 Submittals11.06 Submittals 02-Feb-21 A 29-Apr-21 A JHEC.PRO.11.06-12 Vendor Prepares Submittals for Bolted Steel Water Tank 02-Feb-21 A 16-Mar-21 A JHEC.PRO.11.06-13 Bolted Steel Water Tank Submittals Issued to PLW 16-Mar-21 A JHEC.PRO.11.06-14 PLW Review and Approval of Bolted Steel Water Tank Submittals 16-Mar-21 A 17-Mar-21 A JHEC.PRO.11.06-15 Bolted Steel Water Tank Submittals sent to EOR for Review and Approval 17-Mar-21 A JHEC.PRO.11.06-16 EOR Reviews Bolted Steel Water Tank Submittals for Approval 19-Mar-21 A 29-Apr-21 A 11.06 Fabrication & Delivery11.06 Fabrication & Delivery 12-May-21 A 23-Sep-21 A JHEC.PRO.11.06-08 Fabrication - Bolted Steel Water Tank 12-May-21 A 16-Sep-21 A JHEC.PRO.11.06-11 Delivery - Bolted Steel Water Tank 16-Sep-21 A 23-Sep-21 A 11.07 - UV Equipment11.07 - UV Equipment 02-Feb-21 A 29-Nov-21 A JHEC.PRO.11.07-04 Contract Draft - UV Equipment 02-Feb-21 A 02-Feb-21 A JHEC.PRO.11.07-05 EOR Approves UV Equipment Submittals 09-Jul-21 A 11-Aug-21 A 11.07 Submittals11.07 Submittals 02-Feb-21 A 11-Aug-21 A Jun Jul Aug Sep Oct Nov Dec Jan 2023 2024 JHEC WRF Expansion - Project Schedule DD 10-Jul-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 31 of 40 Date Revision Checked Approved 08-Nov-23 Project Schedule - DD 10-Jul-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish 11365 Rev-011365 Rev-0 02-Feb-21 A 19-May-21 A JHEC.PRO.11.07-12 Vendor Prepares Submittals for UV Equipment 02-Feb-21 A 16-Mar-21 A JHEC.PRO.11.07-14 PLW Review and Approval of UV Equipment Submittals 17-Mar-21 A 22-Mar-21 A JHEC.PRO.11.07-13 UV Equipment Submittals Issued to PLW 23-Mar-21 A JHEC.PRO.11.07-15 UV Equipment Submittals sent to EOR for Review and Approval 04-May-21 A JHEC.PRO.11.07-16 EOR Reviews UV Equipment Submittals for Approval 04-May-21 A 19-May-21 A 11365 Rev-111365 Rev-1 20-May-21 A 24-Jun-21 A JHEC.PRO.11.07-20 Vendor Prepares Submittals for UV Equipment 20-May-21 A 27-May-21 A JHEC.PRO.11.07-21 UV Equipment Submittals Issued to PLW 28-May-21 A JHEC.PRO.11.07-22 PLW Review and Approval of UV Equipment Submittals 28-May-21 A 04-Jun-21 A JHEC.PRO.11.07-23 UV Equipment Submittals sent to EOR for Review and Approval 04-Jun-21 A JHEC.PRO.11.07-24 EOR Reviews UV Equipment Submittals for Approval 04-Jun-21 A 24-Jun-21 A 11365 Rev-211365 Rev-2 28-Jun-21 A 11-Aug-21 A JHEC.PRO.11.07-26 Vendor Prepares Submittals for UV Equipment 28-Jun-21 A 02-Jul-21 A JHEC.PRO.11.07-25 UV Equipment Submittals Issued to PLW 02-Jul-21 A JHEC.PRO.11.07-27 PLW Review and Approval of UV Equipment Submittals 06-Jul-21 A 08-Jul-21 A JHEC.PRO.11.07-28 UV Equipment Submittals sent to EOR for Review and Approval 08-Jul-21 A JHEC.PRO.11.07-29 EOR Reviews UV Equipment Submittals for Approval 09-Jul-21 A 11-Aug-21 A 11.07 Fabrication & Delivery11.07 Fabrication & Delivery 17-Aug-21 A 29-Nov-21 A JHEC.PRO.11.07-08 Fabrication - UV Equipment 17-Aug-21 A 30-Oct-21 A JHEC.PRO.11.07-11 Delivery - UV Equipment 01-Nov-21 A 29-Nov-21 A 11.08 - Chemical Equipment11.08 - Chemical Equipment 02-Feb-21 A 07-Jul-22 A JHEC.PRO.11.08-04 Contract Draft - Chemical Equipment 02-Feb-21 A 02-Feb-21 A JHEC.PRO.11.08-21 EOR Approves Chemical Equipment Submittals - 11259 - Scrubber 08-Oct-21 A 11.08 Submittals11.08 Submittals 02-Feb-21 A 25-Oct-21 A 11259 & 11516 Rev-011259 & 11516 Rev-0 02-Feb-21 A 03-May-21 A JHEC.PRO.11.08-12 Vendor Prepares Submittals for Chemical Equipment 02-Feb-21 A 16-Mar-21 A JHEC.PRO.11.08-13 Chemical Equipment Submittals Issued to PLW 16-Mar-21 A JHEC.PRO.11.08-14 PLW Review and Approval of Chemical Equipment Submittals 16-Mar-21 A 17-Mar-21 A JHEC.PRO.11.08-15 Chemical Equipment Submittals sent to EOR for Review and Approval 17-Mar-21 A JHEC.PRO.11.08-16 EOR Reviews Chemical Equipment Submittals for Approval 17-Mar-21 A 03-May-21 A 11259 & 11516 Rev-111259 & 11516 Rev-1 04-May-21 A 21-Jul-21 A JHEC.PRO.11.08-20 Vendor Prepares Submittals for Chemical Equipment 04-May-21 A 14-Jun-21 A JHEC.PRO.11.08-30 Chemical Equipment Submittals Issued to PLW 14-Jun-21 A JHEC.PRO.11.08-31 PLW Review and Approval of Chemical Equipment Submittals 14-Jun-21 A 16-Jun-21 A JHEC.PRO.11.08-32 Chemical Equipment Submittals sent to EOR for Review and Approval 16-Jun-21 A JHEC.PRO.11.08-33 EOR Reviews Chemical Equipment Submittals for Approval 16-Jun-21 A 21-Jul-21 A 11259 & 11516 Rev-211259 & 11516 Rev-2 21-Jul-21 A 25-Oct-21 A JHEC.PRO.11.08-34 Vendor Prepares Submittals for Chemical Equipment 21-Jul-21 A 08-Sep-21 A JHEC.PRO.11.08-35 Chemical Equipment Submittals Issued to PLW 08-Sep-21 A JHEC.PRO.11.08-36 PLW Review and Approval of Chemical Equipment Submittals 09-Sep-21 A 09-Sep-21 A JHEC.PRO.11.08-37 Chemical Equipment Submittals sent to EOR for Review and Approval - Rev 2 09-Sep-21 A JHEC.PRO.11.08-38 EOR Reviews Chemical Equipment Submittals for Approval - Rev2 09-Sep-21 A 08-Oct-21 A JHEC.PRO.11.08-53 Chemical Equipmewnt Submittals sent to EOR for Review and Approval - Rev3 08-Oct-21 A 25-Oct-21 A 11.08 Fabrication & Delivery11.08 Fabrication & Delivery 23-Aug-21 A 07-Jul-22 A JHEC.PRO.11.08-50 Fabrication - Chemical Equipment - Injection System 23-Aug-21 A 23-May-22 A JHEC.PRO.11.08-08 Fabrication - Chemical Equipment - Scrubber 25-Oct-21 A 23-May-22 A JHEC.PRO.11.08-11 Delivery - Chemical Equipment - Scrubber 23-May-22 A 07-Jul-22 A JHEC.PRO.11.08-51 Delivery - Chemical Equipment - Injection System 23-May-22 A 27-Jun-22 A 11.09 - Cloth Disk Filtration11.09 - Cloth Disk Filtration 02-Feb-21 A 18-Mar-22 A JHEC.PRO.11.09-04 Contract Draft - Cloth Disk Filtration 02-Feb-21 A 02-Feb-21 A JHEC.PRO.11.09-21 EOR Approves Cloth Disk Filtration Submittals 15-Sep-21 A 11.09 Submittals11.09 Submittals 02-Feb-21 A 16-Aug-21 A JHEC.PRO.11.09-31 Revision Submittal 01-Jun-21 A 16-Aug-21 A JHEC.PRO.11.09-30 EOR Approves Cloth Disk Filtration Submittals 16-Aug-21 A Jun Jul Aug Sep Oct Nov Dec Jan 2023 2024 JHEC WRF Expansion - Project Schedule DD 10-Jul-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 32 of 40 Date Revision Checked Approved 08-Nov-23 Project Schedule - DD 10-Jul-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish Rev-0Rev-0 02-Feb-21 A 04-May-21 A JHEC.PRO.11.09-12 Vendor Prepares Submittals for Cloth Disk Filtration 02-Feb-21 A 15-Mar-21 A JHEC.PRO.11.09-13 Cloth Disk Filtration Submittals Issued to PLW 15-Mar-21 A JHEC.PRO.11.09-14 PLW Review and Approval of Cloth Disk Filtration Submittals 16-Mar-21 A 18-Mar-21 A JHEC.PRO.11.09-15 Cloth Disk Filtration Submittals sent to EOR for Review and Approval 18-Mar-21 A JHEC.PRO.11.09-16 EOR Reviews Cloth Disk Filtration Submittals for Approval 18-Mar-21 A 04-May-21 A Rev-1Rev-1 05-May-21 A 09-Jul-21 A JHEC.PRO.11.09-20 Vendor Prepares Submittals for Cloth Disk Filtration 05-May-21 A 25-May-21 A JHEC.PRO.11.09-40 Cloth Disk Filtration Submittals Issued to PLW 25-May-21 A JHEC.PRO.11.09-41 PLW Review and Approval of Cloth Disk Filtration Submittals 25-May-21 A 28-May-21 A JHEC.PRO.11.09-42 Cloth Disk Filtration Submittals sent to EOR for Review and Approval 01-Jun-21 A JHEC.PRO.11.09-43 EOR Reviews Cloth Disk Filtration Submittals for Approval 01-Jun-21 A 09-Jul-21 A Rev-2Rev-2 09-Jul-21 A 11-Aug-21 A JHEC.PRO.11.09-45 Vendor Prepares Submittal 09-Jul-21 A 03-Aug-21 A JHEC.PRO.11.09-44 Submittal Issued to PLW 03-Aug-21 A JHEC.PRO.11.09-46 PLW Review and Approval of Submittal 03-Aug-21 A 03-Aug-21 A JHEC.PRO.11.09-48 EOR Reviews Submittal for Approval 03-Aug-21 A 11-Aug-21 A JHEC.PRO.11.09-47 Submittal sent to EOR for Review and Approval 03-Aug-21 A 11.09 Fabrication & Delivery11.09 Fabrication & Delivery 21-Jul-21 A 18-Mar-22 A JHEC.PRO.11.09-08 Fabrication - Cloth Disk Filtration 21-Jul-21 A 11-Nov-21 A A11690 Fabrication - Cloth Disk Filtration - Control Panels 21-Jul-21 A 18-Mar-22 A JHEC.PRO.11.09-11 Delivery - Cloth Disk Filtration 11-Nov-21 A 15-Nov-21 A 11.10 - Slide Gates and Weir Gates11.10 - Slide Gates and Weir Gates 02-Feb-21 A 07-Oct-21 A JHEC.PRO.11.10-04 Contract Draft - Slide Gates and Weir Gates 02-Feb-21 A 02-Feb-21 A JHEC.PRO.11.10-21 EOR Approves Slide Gate and Weir Gate Submittals 29-Jun-21 A 11.10 Submittals11.10 Submittals 02-Feb-21 A 27-Jul-21 A Rev-0Rev-0 02-Feb-21 A 06-May-21 A JHEC.PRO.11.10-12 Vendor Prepares Submittals for Slide Gates and Weir Gates 02-Feb-21 A 27-Apr-21 A JHEC.PRO.11.10-13 Slide Gate and Weir Gate Submittals Issued to PLW 28-Apr-21 A JHEC.PRO.11.10-14 PLW Review and Approval of Slide Gate and Weir Gate Submittals 28-Apr-21 A 03-May-21 A JHEC.PRO.11.10-15 Slide Gate and Weir Gate Submittals sent to EOR for Review and Approval 04-May-21 A JHEC.PRO.11.10-16 EOR Reviews Slide Gate and Weir Gate Submittals for Approval 04-May-21 A 06-May-21 A Rev-1Rev-1 05-May-21 A 28-Jun-21 A JHEC.PRO.11.10-20 Vendor Prepares Submittal 05-May-21 A 24-May-21 A JHEC.PRO.11.10-30 Submittal Issued to PLW 25-May-21 A JHEC.PRO.11.10-31 PLW Review and Approval of Submittal 25-May-21 A 26-May-21 A JHEC.PRO.11.10-32 Submittal sent to EOR for Review and Approval 26-May-21 A JHEC.PRO.11.10-33 EOR Reviews Submittal for Approval 26-May-21 A 28-Jun-21 A Rev-2Rev-2 28-Jun-21 A 27-Jul-21 A JHEC.PRO.11.10-34 Vendor Prepares Submittal 28-Jun-21 A 06-Jul-21 A JHEC.PRO.11.10-35 Submittal Issued to PLW 06-Jul-21 A JHEC.PRO.11.10-36 PLW Review and Approval of Submittal 06-Jul-21 A 07-Jul-21 A JHEC.PRO.11.10-37 Submittal sent to EOR for Review and Approval 07-Jul-21 A JHEC.PRO.11.10-38 EOR Reviews Submittal for Approval 08-Jul-21 A 27-Jul-21 A 11.10 Fabrication & Delivery11.10 Fabrication & Delivery 07-Jul-21 A 07-Oct-21 A JHEC.PRO.11.10-08 Fabrication - Slide Gates and Weir Gates 07-Jul-21 A 24-Sep-21 A JHEC.PRO.11.10-11 Delivery - Slide Gates and Weir Gates ILS No.1 & No.2 24-Sep-21 A 07-Oct-21 A JHEC.PRO.11.10-39 Delivery - Slide Gates and Weir Gates DRS Splitter Box 24-Sep-21 A 07-Oct-21 A JHEC.PRO.11.10-40 Delivery - Slide Gates and Weir Headworks 24-Sep-21 A 07-Oct-21 A JHEC.PRO.11.10-41 Delivery - Slide Gates and Weir T-Filters 24-Sep-21 A 07-Oct-21 A 11.11 - Grit Removal Equipment11.11 - Grit Removal Equipment 02-Feb-21 A 28-Mar-22 A JHEC.PRO.11.11-04 Contract Draft - Grit Removal System 02-Feb-21 A 02-Feb-21 A JHEC.PRO.11.11-21 EOR Approves Grit Removal Equipment Submittals 01-Nov-21 A 11.11 Submittals11.11 Submittals 02-Feb-21 A 01-Nov-21 A Rev-0Rev-0 02-Feb-21 A 27-Jul-21 A Jun Jul Aug Sep Oct Nov Dec Jan 2023 2024 JHEC WRF Expansion - Project Schedule DD 10-Jul-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 33 of 40 Date Revision Checked Approved 08-Nov-23 Project Schedule - DD 10-Jul-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish JHEC.PRO.11.11-12 Vendor Prepares Submittals for Grit Removal Equipment 02-Feb-21 A 26-May-21 A JHEC.PRO.11.11-13 Grit Removal Equipment Submittals Issued to PLW 26-May-21 A JHEC.PRO.11.11-14 PLW Review and Approval of Grit Removal Equipment Submittals 27-May-21 A 28-May-21 A JHEC.PRO.11.11-15 Grit Removal Equipment Submittals sent to EOR for Review and Approval 01-Jun-21 A JHEC.PRO.11.11-16 EOR Reviews Grit Removal Equipment Submittals for Approval 02-Jun-21 A 27-Jul-21 A Rev-1Rev-1 30-Jul-21 A 01-Nov-21 A JHEC.PRO.11.11-20 Vendor Prepares Submittal 30-Jul-21 A 13-Sep-21 A JHEC.PRO.11.11-31 Submittal Issued to PLW 13-Sep-21 A JHEC.PRO.11.11-32 PLW Review and Approval of Submittal 13-Sep-21 A 13-Sep-21 A JHEC.PRO.11.11-34 EOR Reviews Submittal for Approval 13-Sep-21 A 01-Nov-21 A JHEC.PRO.11.11-33 Submittal sent to EOR for Review and Approval 13-Sep-21 A 11.11 Fabrication & Delivery11.11 Fabrication & Delivery 01-Nov-21 A 28-Mar-22 A JHEC.PRO.11.11-08 Fabrication - Grit Removal Equipment 01-Nov-21 A 21-Mar-22 A JHEC.PRO.11.11-11 Delivery - Grit Removal Equipment 21-Mar-22 A 28-Mar-22 A 11.12 - Pulsed Air Mixing System11.12 - Pulsed Air Mixing System 02-Feb-21 A 18-Mar-22 A JHEC.PRO.11.12-04 Contract Draft - Pulsed Air Mixing System 02-Feb-21 A 02-Feb-21 A JHEC.PRO.11.12-21 EOR Approves Pulsed Air Mixing System Submittals 26-Apr-21 A 11.12 Submittals11.12 Submittals 02-Feb-21 A 26-Apr-21 A JHEC.PRO.11.12-12 Vendor Prepares Submittals for Pulsed Air Mixing System 02-Feb-21 A 22-Mar-21 A JHEC.PRO.11.12-14 PLW Review and Approval of Pulsed Air Mixing System Submittals 22-Mar-21 A 23-Mar-21 A JHEC.PRO.11.12-16 EOR Reviews Pulsed Air Mixing System Submittals for Approval 22-Mar-21 A 26-Apr-21 A JHEC.PRO.11.12-15 Pulsed Air Mixing System Submittals sent to EOR for Review and Approval 23-Mar-21 A JHEC.PRO.11.12-13 Pulsed Air Mixing System Submittals Issued to PLW 22-Apr-21 A 11.12 Fabrication & Delivery11.12 Fabrication & Delivery 09-Jun-21 A 18-Mar-22 A JHEC.PRO.11.12-08 Fabrication - Pulsed Air Mixing System 09-Jun-21 A 10-Nov-21 A JHEC.PRO.11.12-11 Delivery - Pulsed Air Mixing System 10-Nov-21 A 18-Mar-22 A 15.01 - Pipe and Valve Purchase15.01 - Pipe and Valve Purchase 18-Mar-21 A 31-Mar-23 A JHEC.PRO.15.01-03 Review Quote and Choose Vendor - Piping and Valves 18-Mar-21 A 02-Jun-21 A JHEC.PRO.15.01-01 Vendor Prepares Quote - Piping and Valves 18-Mar-21 A 18-Mar-21 A JHEC.PRO.15.01-02 Vendor Submits Quote - Piping and Valves 18-Mar-21 A JHEC.PRO.15.01-04 Contract Draft - Piping and Valves 15-Apr-21 A 30-Jun-21 A 15.01 Submittals15.01 Submittals 12-Jul-21 A 29-Jul-22 A A11340 Product Data Submittals 12-Jul-21 A 09-Jun-22 A A11350 Process Pipe and Valve Lay Drawings Submittal 01-Sep-21 A 30-Dec-21 A A11360 Air Pipe & Pipe Support Lay Drawings/Design Submittal 30-Dec-21 A 29-Jul-22 A 15.01 Fabrication & Delivery15.01 Fabrication & Delivery 04-Aug-21 A 31-Mar-23 A A11380 FAB & Delivery - Yard Pipe - T Filters Ins/Unders 04-Aug-21 A 06-Apr-22 A A11700 FAB & Delivery - Yard Pipe - SBR 5/6 SEF Line 04-Aug-21 A 02-Aug-22 A A11710 FAB & Delivery - Yard Pipe - WAS 04-Aug-21 A 25-Apr-22 A A11720 FAB & Delivery - Yard Pipe - TWAS 04-Aug-21 A 25-Apr-22 A A11730 FAB & Delivery - Yard Pipe - SC Line 04-Aug-21 A 02-Jun-22 A A11740 FAB & Delivery - Yard Pipe - NPW Main Lines 04-Aug-21 A 20-Apr-22 A A11750 FAB & Delivery - Yard Pipe - NPW Extensions 04-Aug-21 A 02-Jun-22 A A11390 FAB & Delivery - Process Pipe and Valves - HW 06-Dec-21 A 28-Feb-23 A A11760 FAB & Delivery - Process Pipe - Sludge Building 06-Dec-21 A 02-Aug-22 A A11770 FAB & Delivery - Process Pipe and Valves - SBR 5/6 06-Dec-21 A 22-Apr-22 A A11780 FAB & Delivery - Process Pipe and Valves - SBR 3/4 06-Dec-21 A 03-Jan-23 A A11790 FAB & Delivery - Process Pipe and Valves - SBR 1/2 06-Dec-21 A 16-Jan-23 A A11800 FAB & Delivery - Process Pipe and Valves - ASHT 5 & BPFPS 06-Dec-21 A 21-Jul-22 A A11810 FAB & Delivery - Process Pipe and Valves - ASHT 3/4 06-Dec-21 A 21-Jul-22 A A11820 FAB & Delivery - Process Pipe and Valves - ASHT 1/2 & SOS 06-Dec-21 A 03-Jan-23 A A11830 FAB & Delivery - Process Pipe and Valves - ILS 2 06-Dec-21 A 25-Jan-23 A A11840 FAB & Delivery - Process Pipe and Valves - ILS 1 06-Dec-21 A 10-Feb-23 A A11850 FAB & Delivery - Process Pipe and Valves - NPW Pump Stations 06-Dec-21 A 25-Apr-22 A A11990 FAB & Delivery - NPW & Polymer - Sludge Building 06-Dec-21 A 04-Nov-22 A Jun Jul Aug Sep Oct Nov Dec Jan 2023 2024 JHEC WRF Expansion - Project Schedule DD 10-Jul-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 34 of 40 Date Revision Checked Approved 08-Nov-23 Project Schedule - DD 10-Jul-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish A11400 FAB & Delivery - Air Piping - SBR 5/6 13-Apr-22 A 08-Sep-22 A A12000 FAB & Deliver 48" Butterfly Valves 09-May-22 A 31-Mar-23 A A11870 FAB & Delivery - Air Piping - ASHT 3/5 23-May-22 A 03-Jan-23 A A11410 FAB & Delivery - Air Piping - SBR 3/4 08-Sep-22 A 08-Sep-22 A A11860 FAB & Delivery - Air Piping - SBR 1/2 03-Jan-23 A 03-Jan-23 A A11880 FAB & Delivery - Air Piping - ASHT 1/2 03-Jan-23 A 03-Jan-23 A 16.01 - Generator Purchase16.01 - Generator Purchase 02-Feb-21 A 07-Apr-22 A JHEC.PRO.16.01-04 Contract Draft - Generator 02-Feb-21 A 02-Feb-21 A JHEC.PRO.16.01-21 EOR Approves Generator Submittals 07-May-21 A 16.01 Submittals16.01 Submittals 02-Feb-21 A 07-May-21 A JHEC.PRO.16.01-12 Vendor Prepares Submittals for Generators 02-Feb-21 A 19-Mar-21 A JHEC.PRO.16.01-13 Generator Submittals Issued to PLW 19-Mar-21 A JHEC.PRO.16.01-14 PLW Review and Approval of Generator Submittals 19-Mar-21 A 19-Mar-21 A JHEC.PRO.16.01-16 EOR Reviews Generator Submittals for Approval 19-Mar-21 A 07-May-21 A JHEC.PRO.16.01-15 Generator Submittals sent to EOR for Review and Approval 19-Mar-21 A 16.01 Fabrication & Delivery16.01 Fabrication & Delivery 02-Jun-21 A 07-Apr-22 A JHEC.PRO.16.01-08 Fabrication - Generator 02-Jun-21 A 28-Mar-22 A JHEC.PRO.16.01-11 Delivery - Generator 1500KW 28-Mar-22 A 06-Apr-22 A JHEC.PRO.16.01-20 Delivery - Generator 800KW 28-Mar-22 A 07-Apr-22 A 16.04 - Temporary Power16.04 - Temporary Power 01-Mar-21 A 09-Jun-21 A JHEC.PRO.16.04-01 Vendor Prepares Quote - Temporary Power 01-Mar-21 A 09-Apr-21 A JHEC.PRO.16.04-04 Contract Draft - Temporary Power 12-Apr-21 A 09-Jun-21 A Balance of PlantBalance of Plant 22-Feb-21 A 06-Apr-23 A 02.02 - Yard Pipe Installation02.02 - Yard Pipe Installation 22-Feb-21 A 15-Jun-21 A JHEC.PRO.02.02-01 Contractor Prepares Quote - Yard Pipe Installation 22-Feb-21 A 09-Mar-21 A JHEC.PRO.02.02-02 Contractor Submits Quote - Yard Pipe Installation 09-Mar-21 A JHEC.PRO.02.02-03 Review and Choose Contractor - Yard Pipe Installation 09-Mar-21 A 16-Apr-21 A JHEC.PRO.02.02-04 Contract Draft - Yard Pipe Installation 16-Apr-21 A 15-Jun-21 A 02.03 - Site Finishes_Paving, Landscaping, and Fencing02.03 - Site Finishes_Paving, Landscaping, and Fencing 22-Feb-21 A 06-May-22 A JHEC.PRO.02.03-01 Contractor Prepares Quote -Site Finishes_Paving, Landscaping, and Fencing 22-Feb-21 A 11-Mar-21 A JHEC.PRO.02.03-02 Contractor Submits Quote - Site Finishes_Paving, Landscaping, and Fencing 11-Mar-21 A JHEC.PRO.02.03-03 Review and Choose Contractor - Site Finishes_Paving, Landscaping, and Fencing 11-Mar-21 A 16-Apr-21 A JHEC.PRO.02.03-04 Contract Draft - Site Finishes_Paving, Landscaping, and Fencing 18-Jun-21 A 30-Jun-21 A 02.03 Submittals02.03 Submittals 25-Apr-22 A 06-May-22 A JHEC.PRO.02.03-05 Submittals by Subcontractor - Site Finishes_Paving, Landscaping 25-Apr-22 A 29-Apr-22 A JHEC.PRO.02.03-07 Submittal Approval - Site Finishes_Paving, Landscaping 25-Apr-22 A 06-May-22 A JHEC.PRO.02.03-06 Submittal Review - Ardurra - Site Finishes_Paving, Landscaping 06-May-22 A 06-May-22 A 02.04 - Major Demolitions02.04 - Major Demolitions 22-Feb-21 A 09-Jul-21 A JHEC.PRO.02.04-01 Contractor Prepares Quote - Major Demolitions 22-Feb-21 A 11-Mar-21 A JHEC.PRO,02.04-02 Contractor Submits Quote - Major Demolitions 11-Mar-21 A JHEC.PRO.02.04-03 Review and Choose Contractor - Major Demolitions 11-Mar-21 A 16-Apr-21 A JHEC.PRO.02.04-04 Contract Draft - Major Demolitions 16-Apr-21 A 09-Jun-21 A 02.04 Submittals02.04 Submittals 14-Jun-21 A 09-Jul-21 A JHEC.PRO.02.04-05 Submittals by Subcontractor - Major Demolitions 14-Jun-21 A 29-Jun-21 A JHEC.PRO.02.04-06 Submittal Review - Ardurra - Major Demolitions 01-Jul-21 A 02-Jul-21 A JHEC.PRO.02.04-07 Submittal Approval - Major Demolitions 06-Jul-21 A 09-Jul-21 A 13.01 - SCADA (Integration)13.01 - SCADA (Integration)22-Feb-21 A 06-Apr-23 A JHEC.PRO.13.01-01 Contractor Prepares Quote - SCADA Programming 22-Feb-21 A 16-Mar-21 A JHEC.PRO.13.01-03 Review and Choose Contractor - SCADA Programming 16-Mar-21 A 16-Apr-21 A JHEC.PRO.13..01-02 Contractor Submits Quote - SCADA Programming 16-Mar-21 A JHEC.PRO.13.01-04 Contract Draft - SCADA Programming 16-Apr-21 A 01-Jun-21 A 13.01 Submittals13.01 Submittals 01-Feb-22 A 06-Apr-23 A JHEC.PRO.13-01-05 Submittals by Subcontractor - SCADA Programming 01-Feb-22 A 23-Aug-22 A JHEC.PRO.13.01-06 Submittal Review - Ardurra - SCADA Programming 16-Sep-22 A 17-Oct-22 A JHEC.PRO.13.01-07 Submittal Approval - SCADA Programming 03-Apr-23 A 06-Apr-23 A Jun Jul Aug Sep Oct Nov Dec Jan 2023 2024 JHEC WRF Expansion - Project Schedule DD 10-Jul-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 35 of 40 Date Revision Checked Approved 08-Nov-23 Project Schedule - DD 10-Jul-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish 16.03 - Ductbank & Equipment Pads16.03 - Ductbank & Equipment Pads 22-Feb-21 A 17-Dec-21 A JHEC.PRO.16.03-01 Contractor Prepares Quote - Ductbank & Equipment Pads 22-Feb-21 A 09-Mar-21 A JHEC.PRO.`16.03-02 Contractor Submits Quote - Ductbank & Equipment Pads 09-Mar-21 A JHEC.PRO.16.03-03 Review and Choose Contractor - Ductbank & Equipment Pads 09-Mar-21 A 16-Apr-21 A JHEC.PRO.16.03-04 Contract Draft - Ductbank & Equipment Pads 16-Apr-21 A 17-Jun-21 A SubmittalsSubmittals 18-Jun-21 A 17-Dec-21 A JHEC.PRO.16.03-05 Submittals by Subcontractor - Ductbank & Equipment Pads 18-Jun-21 A 06-Dec-21 A JHEC.PRO.16.03-06 Submittal Review - Ardurra - Ductbank & Equipment Pads 06-Dec-21 A 17-Dec-21 A JHEC.PRO.16.03-07 Submittal Approval - Ductbank & Equipment Pads 17-Dec-21 A 17-Dec-21 A 20.01 - Non-Potable Water Installations20.01 - Non-Potable Water Installations 22-Feb-21 A 07-Jun-22 A JHEC.PRO.20.01-01 Contractor Prepares Quote - Non-Potable Water Installations 22-Feb-21 A 09-Mar-21 A JHEC.PRO.20.01-02 Contractor Submits Quote - Non-Potable Water Installations 09-Mar-21 A JHEC.PRO.20.01-03 Review and Choose Contractor - Non-Potable Water Installations 09-Mar-21 A 16-Apr-21 A JHEC.PRO.20.01-04 Contract Draft - Non-Potable Water Installations 16-Apr-21 A 09-Jun-21 A 20.01 Submittals20.01 Submittals 10-Jun-21 A 07-Jun-22 A JHEC.PRO.20.01-05 Submittals by Subcontractor - Non-Potable Water Installations 10-Jun-21 A 22-Jul-21 A JHEC.PRO.20.01-06 Submittal Review - Ardurra - Non- Potable Water Installations 22-Jul-21 A 02-Aug-21 A JHEC.PRO.20.01-23 Submittal Response - Non-Potable Water Installations Rev-1 03-Sep-21 A 10-Nov-21 A JHEC.PRO.20.01-07 Submittal Response - Non-Potable Water Installations 03-Sep-21 A JHEC.PRO.20.01-20 Horizontal End Suction Pumps Fabrication 10-Nov-21 A 21-Apr-22 A JHEC.PRO.20.01-21 Horizontal End Suction Pumps Delivery 21-Apr-22 A 07-Jun-22 A 20.02 - Lift Station Rehabilitations20.02 - Lift Station Rehabilitations 22-Feb-21 A 12-Sep-22 A JHEC.PRO.20.02-01 Contractor Prepares Quote - Lift Ststaion Rehabilitations 22-Feb-21 A 09-Mar-21 A JHEC.PRO.20.02-02 Contractor Submits Quote - Lift Station Rehabilitations 09-Mar-21 A JHEC.PRO.20.02-03 Review and Choose Contractor - Lift Station Rehabilitations 09-Mar-21 A 16-Apr-21 A JHEC.PRO.20.02-04 Contract Draft - Lift Station Rehabilitations 16-Apr-21 A 22-Jun-21 A 20.02 Submittals20.02 Submittals 22-Jun-21 A 12-Sep-22 A JHEC.PRO.20.02-05 Submittals by Subcontractor - Lift Station Rehabilitations 22-Jun-21 A 06-Sep-22 A JHEC.PRO.20.02-06 Submittal Review - Ardurra - Lift Station Rehabilitations 06-Sep-22 A 12-Sep-22 A JHEC.PRO.20.02-07 Submittal Approval - Lift Station Rehabilitations 12-Sep-22 A 12-Sep-22 A CONSTRUCTIONCONSTRUCTION 24-May-21 A 14-Dec-23 01.02 - Site Logistics01.02 - Site Logistics 24-May-21 A 19-May-22 A JHEC.CON.01.02-08 Site Investigations 24-May-21 A 30-Jul-21 A JHEC.CON.01.02-04 Install SWPPP 02-Jun-21 A 10-Jun-21 A JHEC.CON.01.02-06 Install Temporary construction Roadways & Parking 07-Jun-21 A 30-Jul-21 A JHEC.CON.01.02-01 Install Construction Trailer Lot & Culvert 07-Jun-21 A 30-Jul-21 A JHEC.CON.01.02-03 Install Temporary Power & Utilities 14-Jun-21 A 30-Jul-21 A JHEC.CON.01.02-02 Set Construction Trailer 29-Jun-21 A 08-Jul-21 A JHEC.CON.01.02-07 Approved Location for Construction Cameras 30-Jun-21 A 29-Jul-21 A JHEC.CON.01.02-05 Install Construction Cameras & Security 09-Aug-21 A 10-Aug-21 A JHEC.CON.01.02-10 Install Drainage for extended fence area 31-Aug-21 A 27-Sep-21 A A11530 Execute order for new site Power 03-Jan-22 A 22-Apr-22 A JHEC.CON.01.02-09 CPE New Power Poles Installation 25-Apr-22 A 19-May-22 A 02.04 - Major Demolitions02.04 - Major Demolitions 12-Jul-21 A 02-Nov-23 02.04 - Phase 102.04 - Phase 1 12-Jul-21 A 10-Aug-21 A JHEC.CON.02.04-01 Demo Surge Basin / & Backfill 12-Jul-21 A 03-Aug-21 A JHEC.CON.20.04-50 Demo Transformer / Generator Pads 20-Jul-21 A 26-Jul-21 A JHEC.CON.02.04-02 Backfill Crush 26-Jul-21 A 10-Aug-21 A JHEC.CON.02.04-51 Demo Paving 26-Jul-21 A 10-Aug-21 A 02.04 - Phase 202.04 - Phase 2 05-Oct-23 02-Nov-23 JHEC.CON.16.02-16 CPE Demo Right of Way Elements 05-Oct-23 17-Oct-23 JHEC.CON.02.04-05 Demo Existing Headworks 17-Oct-23 24-Oct-23 JHEC.CON.02.04-04 Crushed Concrete Removal / Leave Rough Grade (Change to GC Scope of Work)24-Oct-23 02-Nov-23 JHEC.CON.02.04-06 Demo Existing Sludge Building / Remove Crush 24-Oct-23 31-Oct-23 Jun Jul Aug Sep Oct Nov Dec Jan 2023 2024 JHEC WRF Expansion - Project Schedule DD 10-Jul-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 36 of 40 Date Revision Checked Approved 08-Nov-23 Project Schedule - DD 10-Jul-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish 02.02 - Yard Pipe Installation02.02 - Yard Pipe Installation 30-Aug-21 A 29-Sep-23 Work PlansWork Plans 04-Jan-23 A 12-Sep-23 A12080 4 Way Cross Tie-In SBR 5/6 SEF 04-Jan-23 A 10-Jan-23 A A12100 36" RS HDPE Tie-In to Existing 30" RS Line from ILS 2 31-Jul-23 A12140 36" HDPE SEF SBR 1/2 Tie In to Existing 48" SEF Line at T-Filter Area 16-Aug-23 A12110 4 Way Cross Tie-In SBR 3/4 SEF 31-Aug-23 A12120 ASHT 1-5 Air Pipe Tie In to New Blowers BB No. 1 05-Sep-23 A12130 24" HDPE Tie-In to Exising 16" RS LIne from ILS 1 12-Sep-23 Ins & Unders / Predecessors for structuresIns & Unders / Predecessors for structures 30-Aug-21 A 22-Sep-22 A JHEC.PRO.02.02-40 Install ins & unders Chemical Building 30-Aug-21 A 05-Nov-21 A JHEC.PRO.02.02-41 Install ins & unders SBR 5&6 18-Oct-21 A 05-Nov-21 A JHEC.PRO.02.02-44 Install Headworks ins and unders 29-Oct-21 A 06-Jan-22 A JHEC.PRO.02.02-43 Install ins & unders Sludge Building 04-Nov-21 A 30-Nov-21 A JHEC.PRO.02.02-42 Install ins & unders Belt Press Feed Pump Station & ASHT No.5 04-Jan-22 A 17-Jan-22 A JHEC.PRO.02.02-53 Install ins & unders SBR 5&6 - Splitter Box 06-Jan-22 A 21-Jan-22 A JHEC.PRO.02.02-45 Install ins & unders New T-Filter 12-Apr-22 A 09-May-22 A JHEC.PRO.02.02-46 Install ins & unders SBRs 1-4 Scum Pump Stations 20-Jun-22 A 22-Sep-22 A Yard Pipe - General/SpecialYard Pipe - General/Special 02-May-22 A 29-Sep-23 JHEC.CON.02.02-29 NPW Water Lines NPW Area 02-May-22 A 08-Jun-22 A JHEC.CON.02.02-25 TEMP BY PASS _ Existing Header DRS to new 48" DRS/DI 10-Oct-22 A 03-Nov-22 A JHEC.CON.02.02-28 Dsiconnect Temp headworks DRS bypass 01-May-23 A 01-May-23 A JHEC.CON.02.02-22 Install new 48" SEF 4-Way & Butterflys @ SBR 3/4 07-Sep-23 13-Sep-23 JHEC.CON.02.02-47 Establish NPW Pump Station BY-PASS & Transfer Lines 28-Sep-23 29-Sep-23 Yard Pipe to Duct Bank Predecessor SectionsYard Pipe to Duct Bank Predecessor Sections 02-Dec-21 A 31-Mar-23 A JHEC.CON.02.02-05 48" DRS (HW to Splitter Box) _ C-7 02-Dec-21 A 21-Dec-21 A JHEC.CON.02.02-23 Plant Drain & Manholes (Sludge Holding Area) _ C-8 04-Jan-22 A 31-Jan-22 A JHEC.CON.02.02-06 24" & 30" DRS-HDPE & DI Lines from Spliter Box _ C-7 (780 LF both Lines)25-Jan-22 A 25-Apr-22 A JHEC.CON.02.02-01 36" HDPE & 16" DI RS Lines from HW 02-Feb-22 A 08-Apr-22 A JHEC.CON.02.02-14 48" FE _ C-5 14-Apr-22 A 28-Apr-22 A A11420 Plant Drain & Manholes (HW & T-Filter Area) _ C-5 25-Apr-22 A 25-May-22 A JHEC.CON.02.02-10 4" WAS & SC Lines _ C-6 & 8 30-May-22 A 08-Sep-22 A JHEC.CON.02.02-11 4" WAS & SC _ C-5 & 7 30-May-22 A 21-Jul-22 A JHEC.CON.02.02-13 6" TWAS _ C-6 & 8 30-May-22 A 16-Sep-22 A JHEC.CON.02.02-17 NPW System Yard Pipe - Extensions & Main Loops 30-May-22 A 31-Mar-23 A New HDPE SEF LINESNew HDPE SEF LINES 30-Aug-22 A 27-Sep-23 JHEC.CON.02.02-07 48" HDPE SEF (SBR 5 & 6 to TEE) _ C-5 30-Aug-22 A 09-Nov-22 A JHEC.CON.02.02-87 36" HDPE SEF (SBR 3 & 4)17-Aug-23 06-Sep-23 JHEC.CON.02.02-97 36" HDPE SEF (SBR 1 & 2)07-Sep-23 27-Sep-23 Final Tie-InsFinal Tie-Ins 16-Jan-23 A 20-Sep-23 A11910 Tie In 48" SEF Line SBR 5 & 6 to 4 WAY Cross 16-Jan-23 A 25-Jan-23 A A12050 Install and Tie In NPW System at Sludge Building 16-Jan-23 A 20-Apr-23 A A12060 Install and Tie In NPW System at Head Works 15-May-23 A 26-May-23 A JHEC.CON.02.02-57 Tie In 36" HDPE RS to Existing 30" RS 24-Jul-23 31-Jul-23 A11920 Complete & Tie In 48" FE Line 07-Aug-23 16-Aug-23 JHEC.CON.02.02-27 Tie In 16" RS/DI to Existing 16" RS 06-Sep-23 12-Sep-23 JHEC.CON.02.02-67 Tie In 30" DRS to SBR 3 07-Sep-23 13-Sep-23 JHEC.CON.02.02-77 Tie In 24" HDPE DRS to SBR 1 & 2 14-Sep-23 20-Sep-23 11.06 / 20.01 / 02.02 - Non-Potable Water System11.06 / 20.01 / 02.02 - Non-Potable Water System 16-Aug-21 A 03-Nov-23 Storage TankStorage Tank 16-Aug-21 A 15-Oct-21 A Foundation InstallationFoundation Installation 16-Aug-21 A 27-Sep-21 A JHEC.CON.20.01-03 Tank Building Crew - Mobilization / Orientation / Safety Training 16-Aug-21 A 16-Aug-21 A JHEC.CON.20.01-10 Form Footer - BSWT 16-Aug-21 A 17-Aug-21 A JHEC.CON.20.01-12 Pour Footer - BSWT 16-Aug-21 A 20-Aug-21 A JHEC.CON.20.01-11 Reinforce Footer - BSWT 17-Aug-21 A 18-Aug-21 A JHEC.CON.20.01-13 Strip Forms - BSWT 23-Aug-21 A 24-Aug-21 A Jun Jul Aug Sep Oct Nov Dec Jan 2023 2024 JHEC WRF Expansion - Project Schedule DD 10-Jul-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 37 of 40 Date Revision Checked Approved 08-Nov-23 Project Schedule - DD 10-Jul-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish JHEC.CON.20.01-14 Backfill Footer - BSWT 24-Aug-21 A 25-Aug-21 A JHEC.CON.20.01-17 Form Slab and Install Rebar - BSWT 06-Sep-21 A 10-Sep-21 A JHEC.CON.20.01-18 Pour Slab / Cure - BSWT 27-Sep-21 A 27-Sep-21 A Tank InstallationTank Installation 24-Sep-21 A 15-Oct-21 A JHEC.CON.20.01-16 Shake out Tank - BSWT 24-Sep-21 A 27-Sep-21 A JHEC.CON.20.01-04 Set Up Equipment - BSWT 27-Sep-21 A 28-Sep-21 A JHEC.CON.20.01-19 Install Ring #1 & Dome Angle - BSWT 04-Oct-21 A 08-Oct-21 A JHEC.CON.20.01-23 Build Ring #2 through Ring #5 - BSWT 05-Oct-21 A 07-Oct-21 A JHEC.CON.20.01-20 Frame Roof, Skin Roof, and Accessories (1) - BSWT 05-Oct-21 A 06-Oct-21 A JHEC.CON.20.01-22 Frame Roof, Skin Roof, and Accessories (2) - BSWT 07-Oct-21 A 07-Oct-21 A JHEC.CON.20.01-26 Tie-In, Manways, Cathodic Protection, Finalize Tank - BSWT 11-Oct-21 A 15-Oct-21 A JHEC.CON.20.01-27 Install Platform and Ladder - BSWT 11-Oct-21 A 15-Oct-21 A JHEC.CON.20.01-28 Install Nozzles - BSWT 12-Oct-21 A 15-Oct-21 A NPW Booster Pump StationNPW Booster Pump Station 21-Apr-22 A 25-Jul-23 JHEC.CON.20.01-05 FRPS Non-Potable Water Booster Pump Station 21-Apr-22 A 06-Jul-22 A JHEC.CON.20.01-40 Install Horizontal End Suction Pumps and NPW above grade Pipe & Valves 23-May-23 A 25-Jul-23 NPW Pump Station ModificationsNPW Pump Station Modifications 02-Oct-23 03-Nov-23 JHEC.CON.20.01-02 Demo Existing Non-Potable Water System Pump Station 02-Oct-23 06-Oct-23 JHEC.CON.20.01-06 Non-Potable Water Pump Station Modifications 09-Oct-23 03-Nov-23 Chemical Building Process MechanicalChemical Building Process Mechanical 27-Jun-22 A 12-Jul-23 JHEC.CON.20.01-09 Install New Chemical Feed System 27-Jun-22 A 30-Jun-22 A JHEC.CON.20.01-07 Install NPW Piping & Scrubber Equipment 01-Aug-22 A 18-Aug-22 A JHEC.CON.20.01-41 Install FRP Duct by Sustanite 23-May-23 A 12-Jul-23 20.02 - Lift Station Rehabilitation20.02 - Lift Station Rehabilitation 06-Dec-21 A 26-Oct-23 ILS 2 RehabILS 2 Rehab 06-Dec-21 A 20-Jul-23 JHEC.CON.20.02-01 Dismantle ILS 2 Monorail 06-Dec-21 A 15-Dec-21 A JHEC.CON.20.02-02 Establish By-Pass Pumping & Top Process Pipe Demo 07-Sep-22 A 22-Sep-22 A JHEC.CON.20.02-03 Turn On By Pass Pump - Rough Cleanout and Washdown Basin 22-Sep-22 A 15-Dec-22 A JHEC.CON.02.04-03 Demo and Remove ILS 2 Top Slab 06-Jan-23 A 25-Jan-23 A JHEC.CON.20.02-04 Demo ILS Process Mechanical (Interior) - Install Subgrade 10-Feb-23 A 24-Feb-23 A A12020 Install Gate Head & Pre-Ro Pump Base 22-Feb-23 A 24-Feb-23 A A12010 Clean and Prep Tank for Restoration 27-Feb-23 A 03-Mar-23 A JHEC.CON.20.02-08 FRPS ILS 2 Top Slab (includes shoring up down and strip)20-Mar-23 A 12-Apr-23 A JHEC.CON.20.02-05 FRP Pulsed Air Mix System Pad (PLW Set Box and Install SS Pipe)03-Apr-23 A 12-Apr-23 A JHEC.CON.20.02-09 Complete above Slab Process Mechanical 13-Apr-23 A 28-Apr-23 A JHEC.CON.20.02-20 Re-Install Cran Hoist 25-Apr-23 A 12-May-23 A JHEC.CON.20.02-07 Install Interior Process Mechanical ILS No.2 (including balance Pulsed air Mix System)02-May-23 A 10-Jul-23 A JHEC.CON.20.02-06 Install Spec. Coating & Concrete Repairs (PLW Install Anchors after Scaffold)19-May-23 A 13-Jul-23 JHEC.CON.20.02-10 Remove By-Pass Pumping / Turn Over to Operations 19-Jul-23 20-Jul-23 ILS 1 RehabILS 1 Rehab 31-Aug-23 26-Oct-23 JHEC.CON.20.02-12 Establish ILS 1 Isolation 31-Aug-23 05-Sep-23 JHEC.CON.20.02-13 Enviromental Cleaning 06-Sep-23 19-Sep-23 JHEC.CON.20.02-15 Demo ILS 1 P-Mech Mechanical 20-Sep-23 26-Sep-23 JHEC.CON.20.02-11 Dismantle ILS 1 Monorail & Install Extension 27-Sep-23 03-Oct-23 JHEC.CON.20.02-16 Install Spec. Coating 27-Sep-23 10-Oct-23 JHEC.CON.20.02-18 Install ILS 1 Process Mechanical 11-Oct-23 26-Oct-23 JHEC.CON.20.02-17 Install Pulsed Air Mix System ILS 1 11-Oct-23 16-Oct-23 16.03 - Ductbank & Equipment Pads16.03 - Ductbank & Equipment Pads 04-Oct-21 A 21-Sep-23 Duct Bank Ins & UndersDuct Bank Ins & Unders 20-Oct-21 A 05-Aug-22 A JHEC.CON.16.03-20 (DB) Gen Pad No. 1 & 2, ESB 1, NPW Chemical Building 20-Oct-21 A 10-Jan-22 A JHEC.CON.16.03-25 Gen Pad No. 3 & 4 / Sludge Building MCC Room 01-Nov-21 A 19-Nov-21 A JHEC.CON.16.03-21 (DB) 15KVa SWGR Pad, TX-2, SWBD No. 2 (HOLD)07-Feb-22 A 05-Aug-22 A JHEC.CON.16.03-26 Operations Building (Duct Bank - Ins & Unders)24-Feb-22 A 08-Apr-22 A Electrical Equipment PadsElectrical Equipment Pads 12-Jan-22 A 10-Jul-23 A JHEC.CON.16.03-11 (DB) FRPS Gen No.1 & Gen No.2, ESB-1, TX-2 15kva SWGR, SWB-2 12-Jan-22 A 02-Feb-22 A Jun Jul Aug Sep Oct Nov Dec Jan 2023 2024 JHEC WRF Expansion - Project Schedule DD 10-Jul-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 38 of 40 Date Revision Checked Approved 08-Nov-23 Project Schedule - DD 10-Jul-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish JHEC.CON.16.03-16 FRPS Gen No.3 & Gen No.4, ESB-2, TX 1, 3 & 4 23-Mar-22 A 03-May-22 A JHEC.CON.16.03-08 FRPS MCC No.1 - E Building Equipment Pad 19-May-23 A 10-Jul-23 A Man HolesMan Holes 04-Oct-21 A 17-Jul-23 JHEC.CON.16.03-01 (DB) EMH No.3 - EMH No.4 - Gen No.1 - Gen No.2 / EMH No.3 - EMH No.2 / Fiber - ESB - EMH No.1 (470LF / 4 Boxes)04-Oct-21 A 16-Dec-21 A JHEC.CON.16.03-02 EMH No.4 - UV Disinfection System / Non-Potable Water System - EMH No.6 - EMH-3 (470LF / 1 Box)01-Dec-21 A 17-Dec-21 A JHEC.CON.16.03-06 Duct Bank 10 (EMH/IMH 2 to TX 3/4) (300LF / 3 Boxes)13-Dec-21 A 03-May-22 A JHEC.CON.16.03-05 Duct Bank 24 17-Feb-22 A 03-Mar-22 A JHEC.CON.16.03-03 Duct Bank 1,2,3 to DB 10, ILS 2 & New Utility Pole 07-Mar-22 A 08-Mar-22 A JHEC.CON.16.03-09 Duct Banks 22, 23, 24 (520LF / 3 Boxes)07-Mar-22 A 29-Apr-22 A JHEC.CON.16.03-12 Duct Banks 8 & 9 04-May-22 A 23-Aug-22 A JHEC.CON.16.03-10 Duct Bank 11 16-Sep-22 A 23-Sep-22 A JHEC.CON.16.03-04 Excavate & Place MH 13 10-Jul-23 12-Jul-23 JHEC.CON.16.03-07 Excavate & Place MH 8 and MH 9 13-Jul-23 17-Jul-23 A12040 Excavate and Place MH 20 13-Jul-23 14-Jul-23 Balance of Duct BankBalance of Duct Bank 06-Dec-21 A 21-Sep-23 JHEC.CON.16.03-31 Install EMH & IMH No.'s - 3 06-Dec-21 A 10-Dec-21 A JHEC.CON.16.03-32 Install EMH & IMH No.'s - 4 06-Dec-21 A 08-Dec-21 A JHEC.CON.16.03-33 Install IMH No. - 6 06-Jan-22 A 25-Jan-22 A JHEC.CON.16.03-30 Install EMH No.'s - 2 & 5 27-Jan-22 A 11-Feb-22 A JHEC.CON.16.03-37 Install EMH & IMH No.'s - 11 & 10 17-Feb-22 A 18-May-22 A JHEC.CON.16.03-46 Install EMH & IMH No.'s - HW (21)07-Mar-22 A 22-Jul-22 A JHEC.CON.16.03-36 Install EMH & IMH No.'s - 10 & 9 03-May-22 A 13-Jun-22 A JHEC.CON.16.03-41 Install EMH & IMH No.'s - 15 16-May-22 A 20-May-22 A JHEC.CON.16.03-40 Install EMH & IMH No.'s - 14 18-May-22 A 01-Jun-22 A JHEC.CON.16.03-42 Install EMH & IMH No.'s - 16 20-May-22 A 31-May-22 A JHEC.CON.16.03-43 Install EMH & IMH No.'s - 17 18-Jul-22 A 22-Jul-22 A JHEC.CON.16.03-38 Install EMH & IMH No.'s - 12 05-Sep-22 A 15-Sep-22 A JHEC.CON.16.03-34 Install EMH & IMH No.'s - 7 31-Oct-22 A 04-Nov-22 A JHEC.CON.16.03-35 Complete MV Ductbank 3/10 (MVSWG - TX 3/4 Primary), C,P,M,Cap 10-Jan-23 A 03-Mar-23 A A12160 TX 3/4, ESB to MCC 3/4: C,P,M, Cap 19-Jan-23 A 17-Feb-23 A A12270 Install MH 22 S to HW's JBox(s) C,P,M, Cap 19-Jan-23 A 17-Feb-23 A A12280 Gen-sets 3/4 to ESB 2 C,P,M, Cap 19-Jan-23 A 17-Feb-23 A A12150 Operations Building Power Duct Bank C,P,M, Cap 23-Jan-23 A 31-Jan-23 A JHEC.CON.16.03-45 Complete DB 7 to T-Filter Stub Ups, C,P,M, Cap 03-Mar-23 A 03-Mar-23 A A12170 MH 17 N to MH 16 S and Existing MH C,P,M, Cap 03-Apr-23 A 03-Apr-23 A JHEC.CON.16.03-39 Complete DB 11 to SWBD 1, C,P,M Cap 19-May-23 A 19-May-23 A A12290 ESB 2 to BB 2 JBox C,P,M, Cap 19-May-23 A 19-May-23 A A12300 MVSG thru to MCC5, Gen-Set 1/2, and MH 4 C,P,M, Cap 19-May-23 A 19-May-23 A A12330 MH 22 N to BB 2 JBoxes C,P,M, Cap 19-May-23 A 19-May-23 A A12370 MCC LS B to East Gate Camera C,P,M, Cap 19-May-23 A 19-May-23 A A12220 Install MCC 1 S to MH 20 & SOS Pad: C,P,M, Cap 10-Jul-23 12-Jul-23 A12390 Install MCC 1 N to SBR 1/2, Scum Boxl and LS Eclectirical Building (DB 12 & 4)10-Jul-23 19-Jul-23 A12230 Install MCC 1 S to MH 19 E (DB 17,18,19): C,P,M, Cap 13-Jul-23 14-Jul-23 A12240 Install MCC 1 S to ASHT 1 & 2: C,P,M, Cap 17-Jul-23 18-Jul-23 A12250 Install MCC 1 W to BB1 JBox: C,P,M, Cap 19-Jul-23 21-Jul-23 A12310 Install DB MH 19 N to New Lab: C,P,M, Cap 24-Jul-23 27-Jul-23 A12320 Complete MH 19 E to ASHT 3-5 & MH 7 N: C,P,M, Cap 28-Jul-23 01-Aug-23 A12380 Install MH 14 E to SBR 3/4: C,P,M, Cap 14-Sep-23 21-Sep-23 13.01 - SCADA Integrations13.01 - SCADA Integrations 03-Apr-23 A 13-Dec-23 Programing / Connection to SytemPrograming / Connection to Sytem 03-Apr-23 A 13-Dec-23 JHEC.CON.13.01-05 UV System 03-Apr-23 A 05-Apr-23 A JHEC.CON.13.01-12 Programming SBR No.5 & No.6 19-Jun-23 A 10-Jul-23 A JHEC.CON.13.01-02 Programming ILS 2 26-Jun-23 A 10-Jul-23 A JHEC.CON.13.01-03 Programming Headworks 10-Jul-23 A 15-Aug-23 JHEC.CON.13.01-07 T-Filters 09-Aug-23 23-Aug-23 Jun Jul Aug Sep Oct Nov Dec Jan 2023 2024 JHEC WRF Expansion - Project Schedule DD 10-Jul-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 39 of 40 Date Revision Checked Approved 08-Nov-23 Project Schedule - DD 10-Jul-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity ID Activity Name Start Finish JHEC.CON.13.01-04 Progamming Non-Potable Water System 28-Sep-23 11-Oct-23 JHEC.CON.13.01-08 Programming SBR No.1 & No.2 10-Nov-23 23-Nov-23 JHEC.CON.13.01-11 Programming ASHT No.1 & No.2 14-Nov-23 27-Nov-23 JHEC.CON.13.01-01 Programming ILS 1 30-Nov-23 13-Dec-23 JHEC.CON.13.01-06 Programming SBR No.3 & No.4 30-Nov-23 13-Dec-23 JHEC.CON.13.01-10 Programming ASHT No.3, No.4, & No.5 / Sludge Building 30-Nov-23 13-Dec-23 Terminations & SCADA InstallationsTerminations & SCADA Installations 01-Jun-23 A 22-Nov-23 R(1)204 Terminate all PCSS - HW 01-Jun-23 A 26-Jul-23 1135 Terminate All PCSS Devices and Panels - Sludge Building 18-Jul-23 21-Jul-23 R-1_610 Terminate All PCSS - ASHT 3-5 / BPFPS / SOS 17-Aug-23 23-Aug-23 R(1)196 Terminate all PCSS - SBR 1/2 26-Oct-23 01-Nov-23 R1604 Terminate ALl PCSS - ASHT 1 & 2 10-Nov-23 16-Nov-23 1145 Terminate all PCSS - SBR 3/4 17-Nov-23 22-Nov-23 02.03 - Site Finishes_Paving, Landscaping, & Fencing02.03 - Site Finishes_Paving, Landscaping, & Fencing 18-Aug-21 A 14-Dec-23 JHEC.CON.02.03-04 New Fence Line 18-Aug-21 A 31-Aug-21 A JHEC.CON.02.03-6 South Concrete Paving and Bollards 03-Mar-23 A 12-May-23 A JHEC.CON.02.03-01 Complete Concrete Paving 02-Nov-23 23-Nov-23 JHEC.CON.02.03-03 Complete New Bollards 23-Nov-23 30-Nov-23 JHEC.CON.02.03-05 Parking Lot and Fire Lane Striping 30-Nov-23 07-Dec-23 JHEC.CON.02.03-02 Landscape Restoration 07-Dec-23 14-Dec-23 JHEC.CON.02.03-06 Parking Stops 07-Dec-23 14-Dec-23 Jun Jul Aug Sep Oct Nov Dec Jan 2023 2024 JHEC WRF Expansion - Project Schedule DD 10-Jul-2023 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Page 40 of 40 Date Revision Checked Approved 08-Nov-23 Project Schedule - DD 10-Jul-23 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Schedule Impacts due to Sequence of works Changes - JHEC November 7, 2023 Page | 8 Attachment #04 DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity IDActivity NameOriginalDurationActualDurationRemainingDurationStartFinishPredecessorsSuccessorsJHEC - TypeJHEC - SUBSJHEC - TRADESJHEC -Facilities1 JHEC - CMAR - Live 19.Oct.23 - NEW SEQUENCE1 JHEC - CMAR - Live 19.Oct.23 - NEW SEQUENCE18960712803-Aug-21 A28-May-24ADMINISTRATIONADMINISTRATION128012801-Dec-2328-May-24MilestonesMilestones128012801-Dec-2328-May-24Contract MilestonesContract Milestones6506501-Dec-2329-Feb-24JHEC.MILE.-20Contract Substantial Completion (NTP + 820 Cal-Day)00001-Dec-23JHEC.ADMIN.BOP.02JHEC.MILE.-21MILECMARNONESITELOGJHEC.MILE.-21Contract Project Completion (NTP + 910 Cal-Day)00029-Feb-24JHEC.MILE.-20MILECMARNONESITELOGActual Project Finish MilestonesActual Project Finish Milestones2002030-Apr-2428-May-24JHEC.MILE-02Project Substantial Completion00030-Apr-24*A1439, JHEC.CON.02.02-28,R(1)110,R(1)111,JHEC.MILE-03,JHEC.COMM-01MILECMARNONESITELOGJHEC.MILE-03JHEC Project Final Completion00028-May-24*JHEC.COMM-01,JHEC.MILE-02,JHEC.CON.02.03-01,JHEC.CON.02.03-03,MILECMARNONESITELOGPROCUREMENT SUMMARYPROCUREMENT SUMMARY4904901-Dec-2308-Feb-24Required on Job Equipment DeliveriesRequired on Job Equipment Deliveries1401419-Jan-2408-Feb-24Electrical Gear - Site Power & MCC 1Electrical Gear - Site Power & MCC 11401419-Jan-2408-Feb-24A6840Emergency Switchboard No.100019-Jan-24A3010PRO.ROJBoyerELECST PWRA6940Switchboard No.200019-Jan-24A3010PRO.ROJBoyerELECST PWRA11680MCC - 500030-Jan-24A12070PRO.ROJBoyerELECST PWRA11630MCC - ILS A00008-Feb-24JHEC.SUBCOMP-04PRO.ROJBoyerELECST PWRAnticipated Equipment DeliveriesAnticipated Equipment Deliveries1201201-Dec-2318-Dec-23Electrical Gear - Site Power & MCC 1Electrical Gear - Site Power & MCC 11201201-Dec-2318-Dec-23A10780Electrical Gear - Emergency Switchboard No.100001-Dec-23A1700PRO.ETABoyerELECST PWRA10870Electrical Gear - Switchboard No.200001-Dec-23A1790PRO.ETABoyerELECST PWRA11930MCC - 500001-Dec-23A1110PRO.ETABoyerELECST PWRA11970MCC - ILS A00018-Dec-23A1730PRO.ETABoyerELECST PWRCONSTRUCTION SUMMARYCONSTRUCTION SUMMARY18960712803-Aug-21 A28-May-24Startup - Energize/ORT/COPIStartup - Energize/ORT/COPI9309315-Dec-2323-Apr-24186Energize / ORT COPI SBR 450515-Dec-2321-Dec-23A3070JHEC.CON.13.01-01,JHEC.CON.13.01-06,JHEC.SUBCOMP-06,JHEC.CON.16.02-16,COMM.(New)BoyerELECSBR5&61205ORT / COPI New T-Filters30326-Dec-2328-Dec-23R1626, A3030, R(1)137,A3310, JHEC.CON.13.01-07,JHEC.SUBCOMP-08,JHEC.CON.16.02-16COMM.(New)BoyerELECTF-5&6216ORT / COPI Sludge Press, Polymer and Sludge Building30312-Jan-2416-Jan-24215, A4320, 1135, A4300, A11440,R-1_624,JHEC.CON.16.02-16COMM.(New)BoyerELECSLBLDGR-1_624Energize / ORT / COPI ASHT 3-5 / BPFPS / SOS50519-Jan-2426-Jan-24R-1_612,R-1_610,R1607, R(1)125,A11440,A11620,A11650,JHEC.CON.13.01-10,COMM.(New)BoyerELECASHT35A3010ORT / COPI NPW Chemical Building & Booster Pump Station50502-Feb-2408-Feb-24276, 272, 284, R(1)122,JHEC.CON.13.01-04,A12070,JHEC.CON.02.02-47,A6840, COMMBoyerELECNPW SYS1225Energize / ORT / COPI SBR 1 & 250505-Mar-2412-Mar-24R(1)195,R(1)196,A5470, A5480, JHEC.CON.13.01-08,JHEC.SUBCOMP-09,JHEC.SUBCOMP-43,JHEC.CON.16.02-16COMM.(New)BoyerELECSBR5&6R1606ORT Energize ASHT 1 & 230313-Mar-2415-Mar-24R1605, R1602JHEC.CON.13.01-11,JHEC.SUBCOMP-13,JHEC.CON.16.02-16COMM.(New)BoyerELECASHT12A3020ORT / COPI NPW Transfer Pump Station50525-Mar-2401-Apr-24815, JHEC.CON.20.01-02,JHEC.CON.20.01-06,R(1)122JHEC.SUBCOMP-01COMMBoyerELECNPW SYS1235Energize / ORT COPI SBR 350516-Apr-2423-Apr-24JHEC.CON.02.02-22,185, A4680, 1145, JHEC.CON.13.01-01,JHEC.CON.13.01-06,JHEC.SUBCOMP-06COMM.(New)BoyerELECSBR5&6Partial Substantial CompletionsPartial Substantial Completions107010722-Dec-2320-May-24JHEC.SUBCOMP-33SBR 4 - Turn Over to CoP OPs80822-Dec-2302-Jan-24A12400,A3070, 186A3040, JHEC.CON.20.02-12,A11920,A5540, COMM.(New)-3CMARP-MECHSBR3&4JHEC.SUBCOMP-08Turn Over All Disc Filters (Hold flow to new filters for new HWs T/O)50523-Jan-2429-Jan-24A3330, R1609, R1626, A3290, JHEC.MILE-02COMM.(New)-3CMARP-MECHTF-5&6A11440Turn Over Sludge Removal Sytem Train ASHTs 3-5 & Belt Press80826-Jan-2407-Feb-24JHEC.SUBCOMP-23,R(1)143,217, 216, JHEC.SUBCOMP-13,JHEC.MILE-02,A4160, A4160, COMM.(New)-3CMARP-MECHASHT35A12070Partial Turn Over of NPW System (HESPs, Tank & Chemical Building)50513-Feb-2419-Feb-24A3010, JHEC.CON.02.02-47JHEC.MILE-02,JHEC.SUBCOMP-01,A11680,1195COMM.(New)-3CMARP-MECHNEWLABJHEC.SUBCOMP-04ILS 1 - Turn Over to CoP OPs50522-Feb-2428-Feb-24125, JHEC.CON.20.02-11,JHEC.CON.20.02-13,JHEC.CON.20.02-12,JHEC.MILE-02,A11630COMM.(New)-3CMARP-MECHILS1JHEC.SUBCOMP-09SBR 1 - Turn Over to CoP OPs50512-Mar-2419-Mar-24R(1)143,R(1)196,240, A2880, JHEC.MILE-02,JHEC.CON.02.02-87COMM.(New)-3CMARP-MECHSBR1&2JHEC.SUBCOMP-43SBR 2 - Turn Over to CoP OPs50512-Mar-2419-Mar-24R(1)143,R(1)196,240, A2880, JHEC.MILE-02,JHEC.CON.02.02-87COMM.(New)-3CMARP-MECHSBR1&2A9750Turn Over Operations Building before Full SCADA System Completed1001013-Mar-2427-Mar-24305, 303, 309, 308, JHEC.MILE-02COMM.(New)-3CMARP-MECHOPBLDG2023-11-212023-12-212024-01-212024-02-212024-03-212024-04-212024-05-21Qtr 1, 2024Qtr 2, 202428-May-24, 1 JHEC - CMAR - Live 19.Oct.23 - NEW SEQUENCE28-May-24, ADMINISTRATION28-May-24, Milestones29-Feb-24, Contract MilestonesContract Substantial Completion (NTP + 820 Cal-Day)Contract Project Completion (NTP + 910 Cal-Day)28-May-24, Actual Project Finish MilestonesProject Substantial CompletionJHEC Project Final Completion08-Feb-24, PROCUREMENT SUMMARY08-Feb-24, Required on Job Equipment Deliveries08-Feb-24, Electrical Gear - Site Power & MCC 1Emergency Switchboard No.1Switchboard No.2MCC - 5MCC - ILS A18-Dec-23, Anticipated Equipment Deliveries18-Dec-23, Electrical Gear - Site Power & MCC 1Electrical Gear - Emergency Switchboard No.1Electrical Gear - Switchboard No.2MCC - 5MCC - ILS A28-May-24, CONSTRUCTION SUMMARY23-Apr-24, Startup - Energize/ORT/COPIEnergize / ORT COPI SBR 4ORT / COPI New T-FiltersORT / COPI Sludge Press, Polymer and Sludge BuildingEnergize / ORT / COPI ASHT 3-5 / BPFPS / SOSORT / COPI NPW Chemical Building & Booster Pump StationEnergize / ORT / COPI SBR 1 & 2ORT Energize ASHT 1 & 2ORT / COPI NPW Transfer Pump StationEnergize / ORT COPI SBR 320-May-24, Partial Substantial CompletionsSBR 4 - Turn Over to CoP OPsTurn Over All Disc Filters (Hold flow to new filters for new HWs T/O)Turn Over Sludge Removal Sytem Train ASHTs 3-5 & Belt PressPartial Turn Over of NPW System (HESPs, Tank & Chemical Building)ILS 1 - Turn Over to CoP OPsSBR 1 - Turn Over to CoP OPsSBR 2 - Turn Over to CoP OPsTurn Over Operations Building before Full SCADA System CompletedJHEC WRF EXPANSION PROJECT - CMAR JHEC - Full Schedule Expanded View PRINT: 01-Dec-23 12:02 DATA DATE: 01-Dec-23 Remaining Level of EffortActual Level of EffortProject Baseline BarPrimary BaselineSecondary BaselineActual WorkPage 1 of 6 TASK filter: Incomplete. © Oracle Corporation DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity IDActivity NameOriginalDurationActualDurationRemainingDurationStartFinishPredecessorsSuccessorsJHEC - TypeJHEC - SUBSJHEC - TRADESJHEC -FacilitiesJHEC.SUBCOMP-13ASHT 1 & 2 - Turn Over to CoP OPs50526-Mar-2401-Apr-24A11440,R(1)143,R1606, A4210, JHEC.MILE-02COMM.(New)-3CMARP-MECHSLBLDGJHEC.SUBCOMP-01FULL NPW System - Turn Over to CoP OPs50501-Apr-2408-Apr-24CHEM-1310,A3020, CHEM-1320,A1400, JHEC.MILE-02COMM.(New)-3CMARP-MECHNPW SYSJHEC.SUBCOMP-06SBR 3 - Turn Over to CoP OPs50523-Apr-2430-Apr-24186, A4670, A4680, JHEC.CON.02.02-67,JHEC.MILE-02COMM.(New)-3CMARP-MECHSBR3&4A9760Turn Over New Laboratory50513-May-2420-May-24CNTL-1250COMM.(New)-3CMARP-MECHNEWLABPlant Wide CommissioningPlant Wide Commissioning17019512803-Mar-23 A28-May-24A11470Final Paving and grading151957103-Mar-23 A08-Mar-24JHEC.CON.02.03-6JHEC.CON.02.03-01,JHEC.CON.02.03-05,JHEC.CON.02.03-05SUMMJSGCIVILSITELOGJHEC.COMM-01Plant Wide Systems Test & Punch List2002030-Apr-2428-May-24JHEC.MILE-02JHEC.MILE-03COMM.(New)-4ARDURRANONEODORMajor DemolitionsMajor Demolitions1260710403-Aug-21 A24-Apr-24JHEC.LOE.02.04-02Major Demilitions - Headworks / Sludge Building / Misc. ConcretePads1260710403-Aug-21 A24-Apr-24JHEC.CON.02.04-01JHEC.CON.02.04-05,JHEC.CON.02.04-05,JHEC.CON.02.04-04,JHEC.CON.02.04-04SUMMJTBDEMOODORCONSTRUCTIONCONSTRUCTION113011301-Dec-2307-May-2402.04 - Major Demolitions02.04 - Major Demolitions2802815-Mar-2424-Apr-2402.04 - Phase 202.04 - Phase 22802815-Mar-2424-Apr-24JHEC.CON.16.02-16CPE Demo Right of Way Elements1201215-Mar-2402-Apr-24JHEC.SUBCOMP-05,1215, 216, 1205, CAN-1000,JHEC.CON.02.04-05,CNTL-1000CONSTJTBCIVILST PWRJHEC.CON.02.04-05Demo Existing Headworks90902-Apr-2415-Apr-24JHEC.LOE.02.04-02,JHEC.LOE.02.04-02,JHEC.CON.16.02-16JHEC.CON.02.04-04CONSTJTBCIVILHDWRKSJHEC.CON.02.04-04Crushed Concrete Removal / Leave Rough Grade (Change to GC Scope of Work)70715-Apr-2424-Apr-24JHEC.LOE.02.04-02,JHEC.LOE.02.04-02,JHEC.CON.02.04-05CONSTJTBCIVILOPBLDG02.02 - Yard Pipe Installation02.02 - Yard Pipe Installation103010301-Dec-2323-Apr-24Yard Pipe - General/SpecialYard Pipe - General/Special5305309-Feb-2423-Apr-24JHEC.CON.02.02-47Establish NPW Pump Station BY-PASS & Transfer Lines20209-Feb-2412-Feb-24JHEC.CON.20.01-27,JHEC.CON.20.01-28,A3010JHEC.CON.20.01-02,A12070CONSTPLWYRDPIPEY-PIPEJHEC.CON.02.02-22Install new 48" SEF 4-Way & Butterflys @ SBR 3/41001009-Apr-2423-Apr-24JHEC.CON.02.02-87JHEC.MILE-02,1235CONSTPLWYRDPIPEY-PIPENew HDPE SEF LINESNew HDPE SEF LINES6206215-Jan-2409-Apr-24JHEC.CON.02.02-9736" HDPE SEF (SBR 1 & 2)1501515-Jan-2402-Feb-24A11920JHEC.CON.02.03-01,JHEC.CON.16.03-07CONSTPLWYRDPIPEY-PIPEJHEC.CON.02.02-8736" HDPE SEF (SBR 3 & 4)1501519-Mar-2409-Apr-24JHEC.SUBCOMP-43,JHEC.SUBCOMP-09JHEC.CON.02.02-22CONSTPLWYRDPIPEY-PIPEFinal Tie-InsFinal Tie-Ins3803801-Dec-2323-Jan-24A12400Temporary Connection from SBR4 to Existing SEF Line40401-Dec-23*06-Dec-23A5620JHEC.SUBCOMP-33A11920Complete & Tie In 48" FE Line80803-Jan-2412-Jan-24JHEC.SUBCOMP-33A3320, JHEC.CON.02.03-01,JHEC.CON.02.02-97CONSTPLWYRDPIPEY-PIPEJHEC.CON.02.02-27Tie In 16" RS/DI to Existing 16" RS50509-Jan-2415-Jan-24JHEC.CON.20.02-12,JHEC.SUBCOMP-23JHEC.SUBCOMP-09,JHEC.SUBCOMP-43CONSTPLWYRDPIPEY-PIPEJHEC.CON.02.02-67Tie In 30" DRS to SBR 350510-Jan-2416-Jan-24A5260JHEC.CON.02.02-77,JHEC.SUBCOMP-06,JHEC.SUBCOMP-06,JHEC.CON.02.02-107CONSTPLWYRDPIPEY-PIPEJHEC.CON.02.02-77Tie In 24" HDPE DRS to SBR 150517-Jan-2423-Jan-24JHEC.CON.02.02-67,JHEC.SUBCOMP-23JHEC.SUBCOMP-09,JHEC.SUBCOMP-43CONSTPLWYRDPIPEY-PIPEJHEC.CON.02.02-107Tie In 24" HDPE DRS to SBR 250517-Jan-2423-Jan-24JHEC.CON.02.02-67JHEC.SUBCOMP-09,JHEC.SUBCOMP-43CONSTPLWYRDPIPEY-PIPE11.06 / 20.01 / 02.02 - Non-Potable Water System11.06 / 20.01 / 02.02 - Non-Potable Water System2502513-Feb-2418-Mar-24NPW Pump Station ModificationsNPW Pump Station Modifications2502513-Feb-2418-Mar-24JHEC.CON.20.01-02Demo Existing Non-Potable Water System Pump Station50513-Feb-2419-Feb-24JHEC.CON.20.01-40,JHEC.CON.20.01-28,JHEC.CON.02.02-47,JHEC.CON.20.01-28,JHEC.CON.20.01-06,A3020CONSTSustanP-MECHNPW SYSJHEC.CON.20.01-06Non-Potable Water Pump Station Modifications2002020-Feb-2418-Mar-24JHEC.CON.20.01-02785, A3020CONSTSustanP-MECHNPW SYS20.02 - Lift Station Rehabilitation20.02 - Lift Station Rehabilitation3603603-Jan-2421-Feb-24ILS 1 RehabILS 1 Rehab3603603-Jan-2421-Feb-24JHEC.CON.20.02-12Establish ILS 1 Isolation40403-Jan-2408-Jan-24JHEC.PRO.11.01-43,JHEC.CON.20.02-10,JHEC.SUBCOMP-33JHEC.CON.02.02-27,JHEC.CON.20.02-13,JHEC.SUBCOMP-04CONSTPLWP-MECHILS1JHEC.CON.20.02-13Enviromental Cleaning1001009-Jan-2422-Jan-24JHEC.CON.20.02-12JHEC.CON.20.02-15,JHEC.SUBCOMP-04CONSTPLWP-MECHILS1JHEC.CON.20.02-15Demo ILS 1 P-Mech Mechanical50523-Jan-2429-Jan-24JHEC.CON.20.02-13JHEC.CON.20.02-11,JHEC.CON.20.02-16,122CONSTPLWP-MECHILS1JHEC.CON.20.02-11Dismantle ILS 1 Monorail & Install Extension50530-Jan-2405-Feb-24JHEC.CON.20.02-15JHEC.CON.20.02-18,JHEC.SUBCOMP-04CONSTPLWP-MECHILS1JHEC.CON.20.02-16Install Spec. Coating1001030-Jan-2412-Feb-24JHEC.CON.20.02-15JHEC.CON.20.02-18,JHEC.CON.20.02-17,JHEC.SUBCOMP-04CONSTPLWP-MECHILS1JHEC.CON.20.02-18Install ILS 1 Process Mechanical1201206-Feb-2421-Feb-24JHEC.CON.20.02-11,JHEC.CON.20.02-16,JHEC.PRO.11.03-11,JHEC.PRO.11.10-11,JHEC.SUBCOMP-04CONSTPLWP-MECHILS1JHEC.CON.20.02-17Install Pulsed Air Mix System ILS 140413-Feb-2416-Feb-24JHEC.CON.20.02-16,JHEC.PRO.11.12-11JHEC.SUBCOMP-04CONSTPLWP-MECHILS116.03 - Ductbank & Equipment Pads16.03 - Ductbank & Equipment Pads30305-Feb-2407-Feb-24Man HolesMan Holes30305-Feb-2407-Feb-24JHEC.CON.16.03-07Excavate & Place MH 8 and MH 930305-Feb-2407-Feb-24JHEC.CON.02.02-97CONSTJSGDCTBNKDB-PADS13.01 - SCADA Integrations13.01 - SCADA Integrations103010315-Dec-2307-May-24Programing / Connection to SytemPrograming / Connection to Sytem9309328-Dec-2307-May-242023-11-212023-12-212024-01-212024-02-212024-03-212024-04-212024-05-21Qtr 1, 2024Qtr 2, 2024ASHT 1 & 2 - Turn Over to CoP OPsFULL NPW System - Turn Over to CoP OPsSBR 3 - Turn Over to CoP OPsTurn Over New Laboratory28-May-24, Plant Wide CommissioningFinal Paving and gradingPlant Wide Systems Test & Punch List24-Apr-24, Major DemolitionsMajor Demilitions - Headworks / Sludge Building / Misc. Concrete Pads07-May-24, CONSTRUCTION24-Apr-24, 02.04 - Major Demolitions24-Apr-24, 02.04 - Phase 2CPE Demo Right of Way ElementsDemo Existing HeadworksCrushed Concrete Removal / Leave Rough Grade (Change to GC Scope of Work)23-Apr-24, 02.02 - Yard Pipe Installation23-Apr-24, Yard Pipe - General/SpecialEstablish NPW Pump Station BY-PASS & Transfer LinesInstall new 48" SEF 4-Way & Butterflys @ SBR 3/409-Apr-24, New HDPE SEF LINES36" HDPE SEF (SBR 1 & 2)36" HDPE SEF (SBR 3 & 4)23-Jan-24, Final Tie-InsTemporary Connection from SBR4 to Existing SEF LineComplete & Tie In 48" FE LineTie In 16" RS/DI to Existing 16" RSTie In 30" DRS to SBR 3Tie In 24" HDPE DRS to SBR 1Tie In 24" HDPE DRS to SBR 218-Mar-24, 11.06 / 20.01 / 02.02 - Non-Potable Water System18-Mar-24, NPW Pump Station ModificationsDemo Existing Non-Potable Water System Pump StationNon-Potable Water Pump Station Modifications21-Feb-24, 20.02 - Lift Station Rehabilitation21-Feb-24, ILS 1 RehabEstablish ILS 1 IsolationEnviromental CleaningDemo ILS 1 P-Mech MechanicalDismantle ILS 1 Monorail & Install ExtensionInstall Spec. CoatingInstall ILS 1 Process MechanicalInstall Pulsed Air Mix System ILS 107-Feb-24, 16.03 - Ductbank & Equipment Pads07-Feb-24, Man HolesExcavate & Place MH 8 and MH 907-May-24, 13.01 - SCADA Integrations07-May-24, Programing / Connection to SytemJHEC WRF EXPANSION PROJECT - CMAR JHEC - Full Schedule Expanded View PRINT: 01-Dec-23 12:02 DATA DATE: 01-Dec-23 Remaining Level of EffortActual Level of EffortProject Baseline BarPrimary BaselineSecondary BaselineActual WorkPage 2 of 6 TASK filter: Incomplete. © Oracle Corporation DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity IDActivity NameOriginalDurationActualDurationRemainingDurationStartFinishPredecessorsSuccessorsJHEC - TypeJHEC - SUBSJHEC - TRADESJHEC -FacilitiesJHEC.CON.13.01-07T-Filters1001028-Dec-2311-Jan-241205JHEC.MILE-03CONSTPrimeELECSCADAJHEC.CON.13.01-10Programming ASHT No.3, No.4, & No.5 / Sludge Building1001026-Jan-2409-Feb-24R-1_624JHEC.MILE-03CONSTPrimeELECSCADAJHEC.CON.13.01-04Progamming Non-Potable Water System1001009-Feb-2422-Feb-24A3010JHEC.MILE-03CONSTPrimeELECSCADAJHEC.CON.13.01-08Programming SBR No.1 & No.21001012-Mar-2426-Mar-241225JHEC.MILE-03CONSTPrimeELECSCADAJHEC.CON.13.01-11Programming ASHT No.1 & No.21001015-Mar-2429-Mar-24R1606JHEC.MILE-03CONSTPrimeELECSCADAJHEC.CON.13.01-01Programming ILS 11001023-Apr-2407-May-24186, 1235JHEC.MILE-03CONSTPrimeELECSCADAJHEC.CON.13.01-06Programming SBR No.3 & No.41001023-Apr-2407-May-24186, 1235JHEC.MILE-03CONSTPrimeELECSCADATerminations & SCADA InstallationsTerminations & SCADA Installations7107115-Dec-2322-Mar-241245Terminate all PCSS - SBR 460615-Dec-2322-Dec-23A3060, A3070CONSTPrimeELECSBR5&61135Terminate All PCSS Devices and Panels - Sludge Building60622-Dec-2329-Dec-23215216CONSTPrimeELECSLBLDGR-1_610Terminate All PCSS - ASHT 3-5 / BPFPS / SOS60611-Jan-2419-Jan-24R-1_612A11440,R-1_624CONSTPrimeELECASHT35R(1)196Terminate all PCSS - SBR 1/260621-Feb-2429-Feb-24R(1)195JHEC.SUBCOMP-09,1225, JHEC.SUBCOMP-43CONSTPrimeELECSBR5&61145Terminate all PCSS - SBR 360627-Feb-2406-Mar-24183, 185JHEC.SUBCOMP-06,1235CONSTPrimeELECSBR5&6R1604Terminate ALl PCSS - ASHT 1 & 260614-Mar-2422-Mar-24R1603, R1605CONSTPrimeELECASHT1202.03 - Site Finishes_Paving, Landscaping, & Fencing02.03 - Site Finishes_Paving, Landscaping, & Fencing3003005-Feb-2415-Mar-24JHEC.CON.02.03-01Complete Concrete Paving1501505-Feb-2423-Feb-24JHEC.PRO.02.03-07,A11470,A11920,JHEC.CON.02.02-97JHEC.CON.02.03-03,JHEC.MILE-03CONSTJSGCONCSITEWRKJHEC.CON.02.03-03Complete New Bollards50526-Feb-2401-Mar-24JHEC.CON.02.03-01,JHEC.PRO.02.03-07JHEC.CON.02.03-05,JHEC.MILE-03CONSTJSGCOMMSITEWRKJHEC.CON.02.03-05Parking Lot and Fire Lane Striping50504-Mar-2408-Mar-24JHEC.CON.02.03-03,JHEC.PRO.02.03-07,A11470,A11470JHEC.CON.02.03-02,JHEC.MILE-03,A1410CONSTJSGCOMMSITEWRKJHEC.CON.02.03-02Landscape Restoration50511-Mar-2415-Mar-24JHEC.CON.02.03-05,JHEC.PRO.02.03-07JHEC.CON.02.03-06,JHEC.MILE-03CONSTJSGCIVILSITEWRKJHEC.CON.02.03-06Parking Stops50511-Mar-2415-Mar-24JHEC.CON.02.03-02,JHEC.PRO.02.03-07JHEC.MILE-03CONSTJSGCOMMSITEWRK2 JHEC - Reytec - Live 19.Oct.23 - NEW SEQUENCE2 JHEC - Reytec - Live 19.Oct.23 - NEW SEQUENCE2331578226-Apr-23 A25-Mar-24Reytec ConstructionReytec Construction2331578226-Apr-23 A25-Mar-243 JHEC - Boyer - Live 19.Oct.23 - NEW SEQUENCE3 JHEC - Boyer - Live 19.Oct.23 - NEW SEQUENCE41128012804-Nov-22 A28-May-2416.02 - Boyer - Procurement16.02 - Boyer - Procurement942801204-Nov-22 A18-Dec-2316.02 FAB Delivery16.02 FAB Delivery942801204-Nov-22 A18-Dec-23A1790FAB / Deliver - Switchboard No. 275279004-Nov-22 A29-Nov-23 AJHEC.MILE.-23A10870,R(1)116PRO.F & DBoyerELECST PWRA1700FAB / Deliver - Emergency Switchboard - 194278007-Nov-22 A29-Nov-23 AJHEC.MILE.-23A10780,R(1)110,A3000, R(1)102PRO.F & DBoyerELECST PWRA1730FAB / Deliver - MCC-LS-A502711217-Nov-22 A18-Dec-23A2620, JHEC.MILE.-23R(1)144,A11970PRO.F & DBoyerELECILS116.02 - Boyer - Construction Progress16.02 - Boyer - Construction Progress36123812803-Jan-23 A28-May-24Site PowerSite Power89444502-Oct-23 A01-Feb-24Set & Rough InSet & Rough In81443702-Oct-23 A22-Jan-24R(1)143Set & Rough-In - MCC 1 Building15441502-Oct-23 A21-Dec-23JHEC.CON.16.03-08,A1750JHEC.SUBCOMP-13,JHEC.SUBCOMP-09,A11440,R(1)102,CONSTBoyerELECST PWRR(1)110Set & Rough-In - ESB 150501-Dec-2307-Dec-23JHEC.CON.16.03-11,A1700, A2860JHEC.MILE-02CONSTBoyerELECST PWRR(1)116Set & Rough-In - SWBD 250501-Dec-2307-Dec-23JHEC.CON.16.03-11,A1790CONSTBoyerELECST PWRR(1)123Set & Rough-In - MCC 21501501-Dec-2321-Dec-23A1760R(1)124,215CONSTBoyerELECSLBLDGR(1)120Set & Rough-In - MCC 51001001-Dec-2314-Dec-23R(1)106,A1110R(1)117,A1870, R(1)113CONSTBoyerELECNPW SYSR(1)144Demo, Set & Rough-In - MCC LS-A2502519-Dec-2322-Jan-24A1730R(1)145CONSTBoyerELECILS2Pull Cable/WirePull Cable/Wire4104101-Dec-2326-Jan-24480/600 Volt Cables480/600 Volt Cables4104101-Dec-2326-Jan-24A3000ESB 1 - GEN Sets No. 1 & 220201-Dec-2304-Dec-23R(1)112,A2810, A1700A2900, JHEC.SUBCOMP-01CONSTBoyerELECST PWRR(1)117GEN 2 - ESB - TX 220215-Dec-2318-Dec-23R(1)120,R(1)130,R(1)101A2900CONSTBoyerELECILS2R(1)113SWBD 2 - MCC 530315-Dec-2319-Dec-23R(1)130,R(1)120R(1)122CONSTBoyerELECST PWRR(1)102GEN 1 - ESB - TX 1 - SWBD 120222-Dec-2325-Dec-23R(1)129,R(1)143,R(1)101,A1700A2900CONSTBoyerELECST PWRR(1)124TX 1 - SWBD 1 - MCC 240422-Dec-2327-Dec-23R(1)143,R(1)123R(1)125CONSTBoyerELECSLBLDGR(1)105TX 1 - SWBD 1 - MCC 140422-Dec-2327-Dec-23R(1)129,R(1)143R(1)134CONSTBoyerELECST PWRR(1)145SWBD 2 - MCC LS A40423-Jan-2426-Jan-24R(1)130,R(1)1441095, R(1)135CONSTBoyerELECSBR1&2Terminate & EnergizeTerminate & Energize1701710-Jan-2401-Feb-24R(1)134Energize -TX 1 - SWBD 1 - MCC 120210-Jan-2411-Jan-24R(1)105,R(1)142,A2980, R-1_602,R(1)125,216COMMBoyerELECSBR1&22023-11-212023-12-212024-01-212024-02-212024-03-212024-04-212024-05-21Qtr 1, 2024Qtr 2, 2024T-FiltersProgramming ASHT No.3, No.4, & No.5 / Sludge BuildingProgamming Non-Potable Water SystemProgramming SBR No.1 & No.2Programming ASHT No.1 & No.2Programming ILS 1Programming SBR No.3 & No.422-Mar-24, Terminations & SCADA InstallationsTerminate all PCSS - SBR 4Terminate All PCSS Devices and Panels - Sludge BuildingTerminate All PCSS - ASHT 3-5 / BPFPS / SOSTerminate all PCSS - SBR 1/2Terminate all PCSS - SBR 3Terminate ALl PCSS - ASHT 1 & 215-Mar-24, 02.03 - Site Finishes_Paving, Landscaping, & FencingComplete Concrete PavingComplete New BollardsParking Lot and Fire Lane StripingLandscape RestorationParking Stops25-Mar-24, 2 JHEC - Reytec - Live 19.Oct.23 - NEW SEQUENCE25-Mar-24, Reytec Construction28-May-24, 3 JHEC - Boyer - Live 19.Oct.23 - NEW SEQUENCE18-Dec-23, 16.02 - Boyer - Procurement18-Dec-23, 16.02 FAB DeliveryFAB / Deliver - Switchboard No. 2FAB / Deliver - Emergency Switchboard - 1FAB / Deliver - MCC-LS-A28-May-24, 16.02 - Boyer - Construction Progress01-Feb-24, Site Power22-Jan-24, Set & Rough InSet & Rough-In - MCC 1 BuildingSet & Rough-In - ESB 1Set & Rough-In - SWBD 2Set & Rough-In - MCC 2Set & Rough-In - MCC 5Demo, Set & Rough-In - MCC LS-A26-Jan-24, Pull Cable/Wire26-Jan-24, 480/600 Volt CablesESB 1 - GEN Sets No. 1 & 2GEN 2 - ESB - TX 2SWBD 2 - MCC 5GEN 1 - ESB - TX 1 - SWBD 1TX 1 - SWBD 1 - MCC 2TX 1 - SWBD 1 - MCC 1SWBD 2 - MCC LS A01-Feb-24, Terminate & EnergizeEnergize -TX 1 - SWBD 1 - MCC 1JHEC WRF EXPANSION PROJECT - CMAR JHEC - Full Schedule Expanded View PRINT: 01-Dec-23 12:02 DATA DATE: 01-Dec-23 Remaining Level of EffortActual Level of EffortProject Baseline BarPrimary BaselineSecondary BaselineActual WorkPage 3 of 6 TASK filter: Incomplete. © Oracle Corporation DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity IDActivity NameOriginalDurationActualDurationRemainingDurationStartFinishPredecessorsSuccessorsJHEC - TypeJHEC - SUBSJHEC - TRADESJHEC -FacilitiesR(1)125Energize - MCC 2 - Primary20212-Jan-2415-Jan-24R(1)134,R(1)124,R(1)142R-1_624COMMBoyerELECSLBLDGR(1)135Energize -TX 2 - SWBD 2 - MCC LS-B20229-Jan-2430-Jan-24R(1)137,R(1)112,R(1)142,A2980, R(1)122,A2900COMMBoyerELECILS21095Energize MCC-LS-A (Primary)20229-Jan-2430-Jan-24R(1)145,R(1)142JHEC.SUBCOMP-04COMMBoyerELECILS1R(1)122Energize - MCC 5 - Primary20231-Jan-2401-Feb-24R(1)135,R(1)113,R(1)142A3010, A3020COMMBoyerELECNPW SYSA2900Load Test Gen Set No. 1 & No. 220231-Jan-2401-Feb-24R(1)135,A3000, R(1)102,R(1)117JHEC.SUBCOMP-04COMMBoyerELECST PWRUV AreaUV Area1001015-Dec-2328-Dec-23A1870Pull, Terminate and Test NEW PWR - UV Transformer1001015-Dec-2328-Dec-23R(1)120JHEC.MILE-02CONSTBoyerELECST PWRT-Filters - ALLT-Filters - ALL137912820-Nov-23 A28-May-24New T-FiltersNew T-Filters137912820-Nov-23 A28-May-24R1620Install PCSS Devices (In Line) - New TF39320-Nov-23 A05-Dec-23R1618R1621, JHEC.SUBCOMP-08CONSTBoyerELECTF-5&6R1621Rough In Process Mechanical Power and Controls - New TF50505-Dec-2312-Dec-23R1620R1622, JHEC.SUBCOMP-08CONSTBoyerELECTF-5&6R1622Pull / Test / Terminate all wire - New TF40412-Dec-2318-Dec-23R1621R1626, JHEC.SUBCOMP-08CONSTBoyerELECTF-5&6R1626Energize TF - 5 & 620222-Dec-2325-Dec-23R1622, A3290, A3310, A3340, JHEC.SUBCOMP-08,1205CONSTBoyerELECTF-5&6R1617Rough In Lighting - New TF50514-May-2421-May-24CAN-1040R1619CONSTBoyerELECTF-5&6R1619Install Light Fixtures - New TF50521-May-2428-May-24R1617CONSTBoyerELECTF-5&6E-Box Building (MCC-1 BLDG)E-Box Building (MCC-1 BLDG)3703722-Dec-2312-Feb-24226Pull & Test Wire, Energize Internal & Primary Supply80822-Dec-2302-Jan-24R(1)143R-1_612CONSTBoyerELECASHT12227Pull & Test Wire, Secondary to ASHT Blowers60622-Dec-2301-Jan-24234235, 235CONSTBoyerELECASHT12228Pull & Test Wire, Secondary to SBR 1-2 Blowers60602-Feb-2412-Feb-24A4560, 236240CONSTBoyerELECASHT12Sludge BuildingSludge Building1001022-Dec-2304-Jan-24215Pull / Test & Terminate All Wire - Sludge Building1001022-Dec-2304-Jan-24214, 211, 1125, 212, 216, A11440,1135CONSTBoyerELECSLBLDGInfluent Lift StationsInfluent Lift Stations80823-Jan-2402-Feb-24Lift Station 1Lift Station 180823-Jan-2402-Feb-24122Rough In - ILS 140423-Jan-2426-Jan-24A1450, JHEC.CON.20.02-15123CONSTBoyerELECILS1123Set Pannels & Install PCSS - ILS 110126-Jan-2429-Jan-24122124CONSTBoyerELECILS1124Pull / Test & Terminate Wire - ILS 1 & Pulsed Air System10130-Jan-2431-Jan-24123125CONSTBoyerELECILS1125Energize and Test _ ILS 120231-Jan-2402-Feb-24124JHEC.SUBCOMP-04CONSTBoyerELECILS1NPW SystemNPW System3152388203-Jan-23 A25-Mar-24Chemical BuildingChemical Building241238803-Jan-23 A12-Dec-23Process Mechanical ElectricalProcess Mechanical Electrical241238803-Jan-23 A12-Dec-23270Install Power Panels, Vendor Panels & PCSS Gear/Panels8238403-Jan-23 A06-Dec-23JHEC.PRO.11.08-51,JHEC.PRO.11.08-11,269272CONSTBoyerELECNPW SYS272Pull & Test wire40406-Dec-2312-Dec-23270A3010CONSTBoyerELECNPW SYSNPW Booster Pump StationNPW Booster Pump Station60601-Dec-2311-Dec-23282PCSS - Devices & Lighting30301-Dec-2305-Dec-23281284CONSTBoyerELECNPW SYS284Pull & Test WIre/Cable40405-Dec-2311-Dec-23282A3010CONSTBoyerELECNPW SYSNPW Transfer Pump StationNPW Transfer Pump Station1301307-Mar-2425-Mar-24785Set LCPs (2 EA Vendor Supplied & PCSS) - NPW Transfer Pump Station40407-Mar-2412-Mar-24JHEC.CON.20.01-06795CONSTBoyerELECNPW SYS795Install PCSS Devices - NPW Transfer Pump Station30312-Mar-2415-Mar-24785805CONSTBoyerELECNPW SYS805Rough In - NPW Transfer Pump Station30315-Mar-2419-Mar-24795815CONSTBoyerELECNPW SYS815Pull / Test / Terminate - NPW Transfer Pump Station40419-Mar-2425-Mar-24805A3020CONSTBoyerELECNPW SYSBlower BLG #2Blower BLG #26606601-Dec-2301-Mar-24Blower RoomBlower Room80821-Feb-2401-Mar-241185Blowers 2207/08: Rough In / Pull / Terminate and Test all Blower Power & Controls80821-Feb-2401-Mar-24185CONSTBoyerELECSBR5&6Electrical RoomElectrical Room2002001-Dec-2328-Dec-23A3030Transfer Power Existing T-Filters to MCC 41501501-Dec-2321-Dec-23R(1)1371025, 1105, JHEC.SUBCOMP-08,1205, CONSTBoyerELECTF-1-41025Demo Existing MCC No. 4 Room BB #230322-Dec-2326-Dec-23995, 985, 1065, A3030JHEC.MILE-02CONSTBoyerELECSBR5&61105Demo All Existing Electrical BB #250522-Dec-2328-Dec-23995, 985, 1065, A3030, JHEC.MILE-02CONSTBoyerELECSBR5&6SBRsSBRs115910620-Nov-23 A26-Apr-24SBR 3 & 4SBR 3 & 47396420-Nov-23 A29-Feb-24A3070Pull / Test / Terminate all wire - SBR 4991020-Nov-23 A14-Dec-23A3040, A3060186, JHEC.SUBCOMP-33,1245CONSTBoyerELECSBR5&6184Rough In Process Mechanical Power and Controls - SBR 380810-Jan-2419-Jan-24A2950182CONSTBoyerELECSBR5&62023-11-212023-12-212024-01-212024-02-212024-03-212024-04-212024-05-21Qtr 1, 2024Qtr 2, 2024Energize - MCC 2 - PrimaryEnergize -TX 2 - SWBD 2 - MCC LS-BEnergize MCC-LS-A (Primary)Energize - MCC 5 - PrimaryLoad Test Gen Set No. 1 & No. 228-Dec-23, UV AreaPull, Terminate and Test NEW PWR - UV Transformer28-May-24, T-Filters - ALL28-May-24, New T-FiltersInstall PCSS Devices (In Line) - New TFRough In Process Mechanical Power and Controls - New TFPull / Test / Terminate all wire - New TFEnergize TF - 5 & 6Rough In Lighting - New TFInstall Light Fixtures - New TF12-Feb-24, E-Box Building (MCC-1 BLDG)Pull & Test Wire, Energize Internal & Primary SupplyPull & Test Wire, Secondary to ASHT BlowersPull & Test Wire, Secondary to SBR 1-2 Blowers04-Jan-24, Sludge BuildingPull / Test & Terminate All Wire - Sludge Building02-Feb-24, Influent Lift Stations02-Feb-24, Lift Station 1Rough In - ILS 1Set Pannels & Install PCSS - ILS 1Pull / Test & Terminate Wire - ILS 1 & Pulsed Air SystemEnergize and Test _ ILS 125-Mar-24, NPW System12-Dec-23, Chemical Building12-Dec-23, Process Mechanical ElectricalInstall Power Panels, Vendor Panels & PCSS Gear/PanelsPull & Test wire11-Dec-23, NPW Booster Pump StationPCSS - Devices & LightingPull & Test WIre/Cable25-Mar-24, NPW Transfer Pump StationSet LCPs (2 EA Vendor Supplied & PCSS) - NPW Transfer Pump StationInstall PCSS Devices - NPW Transfer Pump StationRough In - NPW Transfer Pump StationPull / Test / Terminate - NPW Transfer Pump Station01-Mar-24, Blower BLG #201-Mar-24, Blower RoomBlowers 2207/08: Rough In / Pull / Terminate and Test all Blower Power & Controls28-Dec-23, Electrical RoomTransfer Power Existing T-Filters to MCC 4Demo Existing MCC No. 4 Room BB #2Demo All Existing Electrical BB #226-Apr-24, SBRs29-Feb-24, SBR 3 & 4Pull / Test / Terminate all wire - SBR 4Rough In Process Mechanical Power and Controls - SBR 3JHEC WRF EXPANSION PROJECT - CMAR JHEC - Full Schedule Expanded View PRINT: 01-Dec-23 12:02 DATA DATE: 01-Dec-23 Remaining Level of EffortActual Level of EffortProject Baseline BarPrimary BaselineSecondary BaselineActual WorkPage 4 of 6 TASK filter: Incomplete. © Oracle Corporation DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity IDActivity NameOriginalDurationActualDurationRemainingDurationStartFinishPredecessorsSuccessorsJHEC - TypeJHEC - SUBSJHEC - TRADESJHEC -Facilities182Set Power & Network Panels - SBR 350524-Jan-2430-Jan-24181, JHEC.PRO.11.04-85,184, A2990183CONSTBoyerELECSBR5&6183Install PCSS Devices (In Line) - SBR 360609-Feb-2419-Feb-24182, A3010, A3030185, 1145CONSTBoyerELECSBR5&6185Pull / Test / Terminate all wire - SBR 380819-Feb-2429-Feb-241831145, 1185, 1235CONSTBoyerELECSBR5&6SBR 1 & 2SBR 1 & 27207218-Jan-2426-Apr-24R(1)190Rough In all Conduit SBR 180818-Jan-2429-Jan-24A2820R(1)192CONSTBoyerELECSBR5&6R(1)192Set Power & Network Panels - SBR 11001030-Jan-2412-Feb-24JHEC.PRO.11.04-89,R(1)190R(1)195CONSTBoyerELECSBR5&6R(1)195Pull / Test / Terminate all wire - SBR 11201213-Feb-2428-Feb-24R(1)192R(1)196,JHEC.SUBCOMP-09,1225, JHEC.SUBCOMP-43CONSTBoyerELECSBR5&6A3080Rough In all Conduit SBR 280815-Mar-2427-Mar-24A5450A3090CONSTBoyerELECSBR5&6A3090Set Power & Network Panels - SBR 21001027-Mar-2410-Apr-24A3080A3100CONSTBoyerELECSBR5&6A3100Pull / Test / Terminate all wire - SBR 21201210-Apr-2426-Apr-24A3090CONSTBoyerELECSBR5&6Blower BLG #1Blower BLG #16395420-Nov-23 A15-Feb-24235Energize PD Blowers, MCC-1...30310-Jan-2412-Jan-24234, 227, R-1_612,227A11440CONSTBoyerELECASHT12240Energize Turbo Blowers, SBR 1-230312-Feb-2415-Feb-24228, 236JHEC.SUBCOMP-09,JHEC.SUBCOMP-43CONSTBoyerELECASHT12PD Blower SidePD Blower Side3092120-Nov-23 A01-Jan-24234Rough in - BB1 (PD Blowers)1591520-Nov-23 A21-Dec-23232235, 227, A11440,237CONSTBoyerELECASHT12237Rough In & Install Lighting Modifications60622-Dec-2301-Jan-24234A11440CONSTBoyerELECASHT12Turbo Blower SideTurbo Blower Side2302303-Jan-2402-Feb-24233Electrical Demo - BB1 (Turbo Blowers)40403-Jan-2408-Jan-24A4560236CONSTBoyerELECASHT12236Rough In - BB1 (Turbo Blowers)80824-Jan-2402-Feb-24A4560, 233228, 240CONSTBoyerELECASHT12ASHT'sASHT's6806808-Dec-2313-Mar-24ASHT No. 3-5 / BPFPS / SOSASHT No. 3-5 / BPFPS / SOS50503-Jan-2409-Jan-24R-1_612Pull / Test / Terminate all wire - ASHT 3-5 / BPFPS / SOS50503-Jan-2409-Jan-24R-1_606,226235, A11440,R-1_610,R-1_624,CONSTBoyerELECASHT35ASHT No.1 & No.2ASHT No.1 & No.21501521-Feb-2413-Mar-24R1600Rough All Conduit - ASHT 1 & 250521-Feb-2428-Feb-24A4180R1602, R1601CONSTBoyerELECASHT12R1601Set Power & Network Panels - ASHT 1 & 260621-Feb-2429-Feb-24R1600R1603CONSTBoyerELECASHT12R1602Install Light Fixtures - ASHT 1 & 240428-Feb-2405-Mar-24R1600JHEC.MILE-02,R1606CONSTBoyerELECASHT12R1603Install PCSS Devices (In Line) - ASHT 1 & 240429-Feb-2406-Mar-24R1601R1604, R1605CONSTBoyerELECASHT12R1605Pull / Test / Terminate all wire - ASHT 1 & 250506-Mar-2413-Mar-24R1603R1606, R1604CONSTBoyerELECASHT12Sludge Offloading StationSludge Offloading Station2302308-Dec-2309-Jan-24R - 1_615Rough In Sludge Griner Pump 300050508-Dec-2314-Dec-23A3430R1607, A11440CONSTBoyerELECASHT12R1607Pull & Test Wire In Sludge Griner Pump 300050503-Jan-2409-Jan-24R - 1_615, R-1_612R-1_624,A11440CONSTBoyerELECASHT12New Laboratory - RehabNew Laboratory - Rehab3703713-Mar-2403-May-241195Complete Electrical Demo (MCCs) - New Lab60613-Mar-2421-Mar-24A1410, A11440,JHEC.SUBCOMP-10,A12070JHEC.MILE-03CONSTBoyerELECOPBLDG1155Electrical Demo - New Lab60604-Apr-2412-Apr-24CNTL-10001165CONSTBoyerELECOPBLDG1165Rough In All Conduit,Tray Lighting- New Lab1001015-Apr-2426-Apr-2411551175CONSTBoyerELECOPBLDG1175Pull/Test/Terminate & Energize - New Lab50529-Apr-2403-May-241165CONSTBoyerELECOPBLDG4 JHEC - Flintco - Live 19.Oct.23 - NEW SEQUENCE4 JHEC - Flintco - Live 19.Oct.23 - NEW SEQUENCE34824112020-Dec-22 A20-May-2420.06 Flintco Construction20.06 Flintco Construction34824112020-Dec-22 A20-May-24Sludge BuildingSludge Building107852204-Aug-23 A01-Jan-24StructureStructure20229-Dec-2301-Jan-24SLG-1140Set Grating (Polymer Room and Trench Drains)20229-Dec-2301-Jan-24SLG-1250,SLG-1300PCO-9999CONSTFlintCoSTRUCTSLBLDGFinishesFinishes10852004-Aug-23 A28-Dec-23SLG-1300Flooring FInish and Punch Out10852004-Aug-23 A28-Dec-23A4320, A4300, A4310, A4270PCO-9999,SLG-1140CONSTFlintCoCOMMSLBLDGChemical BuildingChemical Building4504501-Dec-2301-Feb-24FinishesFinishes4504501-Dec-2301-Feb-24CHEM-1310Punch Out Chem Building2002001-Dec-2328-Dec-23CHEM-1300PCO-9999,JHEC.SUBCOMP-01,A1400CONSTFlintCoCOMMNPW SYSA1400Punch Out Chemical Building50526-Jan-2401-Feb-24CHEM-1310JHEC.SUBCOMP-01CONST.(New)-5FlintCoCOMMNPW SYSNew Operations BuildingNew Operations Building3002417220-Dec-22 A13-Mar-24MEPF SystemsMEPF Systems3002417220-Dec-22 A13-Mar-24NOB-1380Convergent Scope of Work (security pads & cameras)32482220-Dec-22 A01-Jan-24JHEC.MILE.-23A9750CONSTFlintCoELECOPBLDGA1410TCO30311-Mar-2413-Mar-24JHEC.CON.02.03-05A9750, 1195Controls Building RenovationControls Building Renovation2902902-Apr-2413-May-24DemolitionDemolition50502-Apr-2409-Apr-24CNTL-1000Protect Items to Remain20202-Apr-2404-Apr-24JHEC.CON.16.02-16CNTL-1010,1155CONSTFlintCoCOMMNEWLAB2023-11-212023-12-212024-01-212024-02-212024-03-212024-04-212024-05-21Qtr 1, 2024Qtr 2, 2024Set Power & Network Panels - SBR 3Install PCSS Devices (In Line) - SBR 3Pull / Test / Terminate all wire - SBR 326-Apr-24, SBR 1 & 2Rough In all Conduit SBR 1Set Power & Network Panels - SBR 1Pull / Test / Terminate all wire - SBR 1Rough In all Conduit SBR 2Set Power & Network Panels - SBR 2Pull / Test / Terminate all wire - SBR 215-Feb-24, Blower BLG #1Energize PD Blowers, MCC-1...Energize Turbo Blowers, SBR 1-201-Jan-24, PD Blower SideRough in - BB1 (PD Blowers)Rough In & Install Lighting Modifications02-Feb-24, Turbo Blower SideElectrical Demo - BB1 (Turbo Blowers)Rough In - BB1 (Turbo Blowers)13-Mar-24, ASHT's09-Jan-24, ASHT No. 3-5 / BPFPS / SOSPull / Test / Terminate all wire - ASHT 3-5 / BPFPS / SOS13-Mar-24, ASHT No.1 & No.2Rough All Conduit - ASHT 1 & 2Set Power & Network Panels - ASHT 1 & 2Install Light Fixtures - ASHT 1 & 2Install PCSS Devices (In Line) - ASHT 1 & 2Pull / Test / Terminate all wire - ASHT 1 & 209-Jan-24, Sludge Offloading StationRough In Sludge Griner Pump 3000Pull & Test Wire In Sludge Griner Pump 300003-May-24, New Laboratory - RehabComplete Electrical Demo (MCCs) - New LabElectrical Demo - New LabRough In All Conduit,Tray Lighting- New LabPull/Test/Terminate & Energize - New Lab20-May-24, 4 JHEC - Flintco - Live 19.Oct.23 - NEW SEQUENCE20-May-24, 20.06 Flintco Construction01-Jan-24, Sludge Building01-Jan-24, StructureSet Grating (Polymer Room and Trench Drains)28-Dec-23, FinishesFlooring FInish and Punch Out01-Feb-24, Chemical Building01-Feb-24, FinishesPunch Out Chem BuildingPunch Out Chemical Building13-Mar-24, New Operations Building13-Mar-24, MEPF SystemsConvergent Scope of Work (security pads & cameras)TCO13-May-24, Controls Building Renovation09-Apr-24, DemolitionProtect Items to RemainJHEC WRF EXPANSION PROJECT - CMAR JHEC - Full Schedule Expanded View PRINT: 01-Dec-23 12:02 DATA DATE: 01-Dec-23 Remaining Level of EffortActual Level of EffortProject Baseline BarPrimary BaselineSecondary BaselineActual WorkPage 5 of 6 TASK filter: Incomplete. © Oracle Corporation DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Activity IDActivity NameOriginalDurationActualDurationRemainingDurationStartFinishPredecessorsSuccessorsJHEC - TypeJHEC - SUBSJHEC - TRADESJHEC -FacilitiesCNTL-1010Selected Demolition30304-Apr-2409-Apr-24CNTL-1000CNTL-1020CONSTFlintCoCOMMNEWLABRough-InsRough-Ins1301309-Apr-2426-Apr-24CNTL-1020Set MEP Hangers10109-Apr-2410-Apr-24CNTL-1010CNTL-1040,CNTL-1030CONSTFlintCoHVACNEWLABCNTL-1030Set MEP Equipment (if applicable)20210-Apr-2412-Apr-24CNTL-1020CNTL-1040CONSTFlintCoHVACNEWLABCNTL-1040Overhead MEP30310-Apr-2415-Apr-24CNTL-1020,CNTL-1030CNTL-1060,CNTL-1050CONSTFlintCoHVACNEWLABCNTL-1050Wall Partitions30312-Apr-2417-Apr-24CNTL-1040CNTL-1090,CNTL-1100CONSTFlintCoCOMMNEWLABCNTL-1060Overhead Inspection10115-Apr-2416-Apr-24CNTL-1040CNTL-1080,CNTL-1070CONSTFlintCoCOMMNEWLABCNTL-1080Ceiling Framing50516-Apr-2423-Apr-24CNTL-1060CNTL-1130CONSTFlintCoCOMMNEWLABCNTL-1090Electrical Wall Rough-In20217-Apr-2419-Apr-24CNTL-1050CNTL-1130,CNTL-1160CONSTFlintCoELECNEWLABCNTL-1100Plumbing Wall Rough-In20217-Apr-2419-Apr-24CNTL-1050CNTL-1160CONSTFlintCoPLUMBNEWLABCNTL-1130Pull Electrical Cables10123-Apr-2424-Apr-24CNTL-1080,CNTL-1090CNTL-1160,CNTL-1150CONSTFlintCoELECNEWLABCNTL-1150Terminate Cabling10124-Apr-2425-Apr-24CNTL-1130CNTL-1160CONSTFlintCoCOMMNEWLABCNTL-1160In-Wall Inspection10125-Apr-2426-Apr-24CNTL-1150,CNTL-1130,CNTL-1090,CNTL-1100CNTL-1180CONSTFlintCoCOMMNEWLABFinishesFinishes1901916-Apr-2413-May-24CNTL-1070Install Gypsum Board Ceilings20216-Apr-2418-Apr-24CNTL-1060CNTL-1180,CNTL-1110CONSTFlintCoCOMMNEWLABCNTL-1110Tape and Bed Gyp Board Ceilings20217-Apr-2419-Apr-24CNTL-1070CNTL-1120,CNTL-1210,CNTL-1200CONSTFlintCoCOMMNEWLABCNTL-1120Overhead Light Fixtures & MEP Trim20219-Apr-2423-Apr-24CNTL-1110CNTL-1140CONSTFlintCoCOMMNEWLABCNTL-1140Install Millwork30323-Apr-2426-Apr-24CNTL-1120CNTL-1170,CNTL-1190CONSTFlintCoCOMMNEWLABCNTL-1170Install Plumbing Fixtures20225-Apr-2429-Apr-24CNTL-1140CONSTFlintCoCOMMNEWLABCNTL-1180Install Gypsum Board Walls20226-Apr-2430-Apr-24CNTL-1160,CNTL-1070CNTL-1200CONSTFlintCoCOMMNEWLABCNTL-1190Install Flooring30326-Apr-2401-May-24CNTL-1140CNTL-1220CONSTFlintCoCOMMNEWLABCNTL-1200Tape and Bed Gyp Board Walls20229-Apr-2401-May-24CNTL-1110,CNTL-1180CNTL-1210CONSTFlintCoCOMMNEWLABCNTL-1210Prime / 1st Coat Paint20230-Apr-2402-May-24CNTL-1110,CNTL-1200CONSTFlintCoCOMMNEWLABCNTL-1220Install Interior Doors20201-May-2403-May-24CNTL-1190CNTL-1230CONSTFlintCoCOMMNEWLABCNTL-1230Final Paint20203-May-2407-May-24CNTL-1220CNTL-1240CONSTFlintCoCOMMNEWLABCNTL-1240MEP Wall Trim-Out20207-May-2409-May-24CNTL-1230CNTL-1250CONSTFlintCoCOMMNEWLABCNTL-1250Final Clean20209-May-2413-May-24CNTL-1240PCO-9999,A9760CONSTFlintCoCOMMNEWLABCanopy for Tertiary FilterCanopy for Tertiary Filter3403402-Apr-2420-May-24DemolitionDemolition70702-Apr-2411-Apr-24CAN-1000Protect Items to Remain20202-Apr-2404-Apr-24JHEC.CON.16.02-16CAN-1010CONSTFlintCoCOMMTF-5&6CAN-1010Selected Demolition50504-Apr-2411-Apr-24CAN-1000CAN-1020CONSTFlintCoCOMMTF-5&6StructureStructure2702711-Apr-2420-May-24CAN-1020Erect PEMB Canopy70711-Apr-2422-Apr-24A1120, CAN-1010CAN-1030CONSTFlintCoSTRUCTTF-5&6CAN-1030Detail Steel50523-Apr-2430-Apr-24CAN-1020CAN-1040CONSTFlintCoSTRUCTTF-5&6CAN-1040Erect Roofing Panels1001030-Apr-2414-May-24CAN-1030CAN-1050,R1617CONSTFlintCoSTRUCTTF-5&6CAN-1050Detail Roofing Panels30315-May-2420-May-24CAN-1040PCO-9999CONSTFlintCoSTRUCTTF-5&620.06 Flintco Project Close Out20.06 Flintco Project Close Out00020-May-2420-May-24PCO-9999FlintCo - Completion00020-May-24CNTL-1250,SLG-1300,CHEM-1310,CAN-1050,JHEC.MILE-03CONSTFlintCoCOMMOPBLDG2023-11-212023-12-212024-01-212024-02-212024-03-212024-04-212024-05-21Qtr 1, 2024Qtr 2, 2024Selected Demolition26-Apr-24, Rough-InsSet MEP HangersSet MEP Equipment (if applicable)Overhead MEPWall PartitionsOverhead InspectionCeiling FramingElectrical Wall Rough-InPlumbing Wall Rough-InPull Electrical CablesTerminate CablingIn-Wall Inspection13-May-24, FinishesInstall Gypsum Board CeilingsTape and Bed Gyp Board CeilingsOverhead Light Fixtures & MEP TrimInstall MillworkInstall Plumbing FixturesInstall Gypsum Board WallsInstall FlooringTape and Bed Gyp Board WallsPrime / 1st Coat PaintInstall Interior DoorsFinal PaintMEP Wall Trim-OutFinal Clean20-May-24, Canopy for Tertiary Filter11-Apr-24, DemolitionProtect Items to RemainSelected Demolition20-May-24, StructureErect PEMB CanopyDetail SteelErect Roofing PanelsDetail Roofing Panels20-May-24, 20.06 Flintco Project Close OutFlintCo - CompletionJHEC WRF EXPANSION PROJECT - CMAR JHEC - Full Schedule Expanded View PRINT: 01-Dec-23 12:02 DATA DATE: 01-Dec-23 Remaining Level of EffortActual Level of EffortProject Baseline BarPrimary BaselineSecondary BaselineActual WorkPage 6 of 6 TASK filter: Incomplete. © Oracle Corporation DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 CONTINGENCY STATUS DocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95 Original Added to GMP CurrentCMAR Contingency RemainingCMAR Contingency ApprovedCMAR Contingency Non Approved Original CMAR Contingency AmountPLW PROJECT NUMBER: P4TContract Value GMP:70,595,915$ -$ 70,595,915$ (0)$ 1,751,409$ 13,489$ 1,764,898$ OWNER PROJECT NAME / NUMBER: CITY OF PEARLANDProject Duration (Substantial):9/29/2023 210 4/26/2024Project Duration (Final):12/28/2023 150 5/26/2024Owner Contingency RemainingOwner Contingency ApprovedOwner Contingency Non Approved Original Owner Contingency Amount(192,490)$ 746,427$ 192,310$ 746,247$ CPR # Description Subcontractor Origin Package Amount Potential Cost Ad. Days Date Issued Status Classification Date Approved / Responded WCD Required CO by CoP2023-072Xylem final adjustmentXylem Buyscope 11.04 (21,349.63)$ Pending CMAR Contingency2023-112Cohen Co#04 + Fergusson - Buyou tscope + Backcharges to Cohen from Fergusson Cohen+Coremain Buyout scope15.01 43,188.54$ Pending CMAR Contingency2023-115Additional Credit due to SCO#02 not including total deduction SWEET Buyscope 11.02 (11,350.00)$ Pending CMAR Contingency2023-121Pedestals adjustments for ILS 1 and 2 Whipps Existing Contidions 11.10 3,000.00$ Pending CMAR Contingency2023-101Plant Operations - PLW Assistance - UPDATED 3 from April / May / June 23 PLW Scope Change 20.02 37,719.44$ Pending Owner Contingency2023-102Extra fueling for Bypass utilization beyond normal functioning April/May / June 23 - Part 2 PLW Scope Change 20.02 29,475.49$ Pending Owner Contingency2023-104Installation of 480 Volt Breaker, Conduit Installation, and Terminations for Temporary NPW Pump Installation request by City of Pearland.PLW Scope Change 20.02 2,044.09$ Pending Owner Contingency2023-100Temporary Hydrant Meter feePLW City payments Site Logistics Budget 450.00$ Pending Owner Contingency2023-107Plant Operations - PLW Assistance - UPDATED 4 from July 23 PLW Scope Change 02.02 6,237.40$ Pending Owner Contingency2023-109Extra fueling for Bypass utilization beyond normal functioning July/November 23 - Part 3 PLW Scope Change 20.02 10,530.57$ Pending Owner Contingency2023-108Connexes for CoP Equipment - Part 2 PLW Scope Change Site Logistics Budget 2,240.75$ Pending Owner Contingency2023-114Ops Bldg South side Drainage adjustments PLW Additional Scope 20.02 34,304.40$ Pending Owner Contingency2023-117Seeding assistance - tower lights, labors PLW Scope Change 20.02 7,130.00$ Pending Owner Contingency2023-118Pumps for draining SBR 2 and 3 PLW Scope Change 20.02 13,166.35$ Pending Owner Contingency2023-119Chopper pumps rental from 08/10 to 11/13 PLW Scope Change 20.02 36,972.50$ Pending Owner Contingency2023-120Temporary HDPE connection to SEF line for SBR 4 PLW Unknown Conditions 02.02 11,700.00$ Pending Owner Contingency2023-122Generators platform additional cost PHP Additional Scope 16.01 338.80$ Pending Owner Contingency2023-123Damaged Awning Repair JSG/Flintco Baccharge between subs 16.03/20.06 -$ CHANGE / CONTINGENCY UTILIZATION PROPOSAL REQUEST (CPR) LOGDocuSign Envelope ID: E1064AAF-7BE4-4443-96AD-F8060B6FEA95