contractor’s preconstruction meeting agenda · construction coordination meeting. c. safety...

Contractor’s Preconstruction Meeting Agenda

PROJECT NAME: Maxson WWTF Upgrades – GMP#3/Package 2A POJECT NUMBER: 111641/243954

DATE: July 28, 2020 TIME: 9:00 AM CST

LOCATION: Virtual/Conference Call

ATTENDEES:

Name Organization E-Mail Address

Michael Brower City of Memphis [email protected]

Marcelo Natuplag City of Memphis [email protected]

Derek McElroy City of Memphis [email protected]

Gary Vaden City of Memphis [email protected]

Christopher Morrical City of Memphis [email protected]

Rick Hogshead SRF [email protected]

Yaribelle Hernandez CDM Smith [email protected]

Ronnie Cobb CDM Smith [email protected]

Kyle Babirak CDM Smith [email protected]

Brian Stacks CDM Smith [email protected]

David Wise CDM Smith [email protected]

Eric Martin CDM Smith [email protected]

Christopher Smith CDM Smith [email protected]

Alfred Vega CDM Smith [email protected]

Doug Sutter CDM Smith [email protected]

Ian Stott CDM Smith [email protected]

Sarah Stewart CDM Smith [email protected]

Zach Daniels CDM Smith [email protected]

Brian Karmasin CDM Smith [email protected]

Albert Johnson VuCon [email protected]

Rob Harrison Vucon [email protected]

Jimmy Cleveland THY [email protected]

Terrell Richard W&T Contractors [email protected]

Wiley Richards W&T Contractors [email protected]

Michael Owen Maxfoote [email protected]

John Coleman Magnolia [email protected]

Donald Brown A&B Construction [email protected]

PURPOSE OF THE MEETING

The purpose of this meeting was to discuss and review the implementation of the administrative

requirements, procedures and submittals specified in the contract documents.

mailto:[email protected]



























1. PROJECT TEAM ORGANIZATION/COMMUNICATIONS

A. Owner, SRF, DM/CMAR, Sub-Contractors - Introductions of City of Memphis personnel, SRF personnel and CDM Constructors Inc. field personnel were made to all attendees, Allworld, and subcontractors were asked to identify themselves and their respective responsibilities to the project.

i. Owner: City of Memphis – Michael Brower, Marcelo Natuplag, Derek McElroy, Gary Vaden, Christopher Morrical

ii. State Revolving Fund (SRF) – Rick Hogshead iii. DN/CMAR –

a. Project Manager – Yaribell Hernandez b. Client Service Leader – Zack Daniel c. Design Lead/PM – Brian Karmasin/Sarah Stewart d. Assistant PM/Electrical Superintendent – Alfred Vega e. General Superintendents – Chris Smith and Brian Stacks f. QAQC/Inspections – Ronnie Cobb g. Safety Representative – Eric Martin h. Construction Specialist/Submittal Coordinator – Kyle Babirak i. Construction Specialist – Dave Wise j. On-Site Construction Admin – Jenna Gibson (Allworld) k. SWPPP Inspections – Anderson Guy (Allworld)

iv. Sub-Contractors: VuCon – Albert Johnson, Rob Harrison; GeoTechnology; THY – Jimmy Cleveland; W&T – Wiley Richards, Terrell Richards; MaxFoote – Mike Owen; Magnolia Underground – John Coleman; A&B Construction – Donald Brown

B. Correspondence/Communications i. CDM Constructors Inc. is the Designer and Construction Manager (DN/CMAR)

of the project and will act as a general contractor. All correspondence, questions, shop drawing inquiries, and coordination or the work will be done through the CDM Constructors Inc., not the City of Memphis.

ii. Main Office Address: CDM Constructors Inc 101 Southhall Lane, Suite 200 Maitland, FL 32751

iii. Field Office Address:

2690 Plant Rd

Suite 101

Memphis, TN 38109

iv. All correspondence should be designated to:

Maxson Wastewater Treatment Facility Upgrades: GMP#3/Package 2A

v. DN/CMAR Project Number is:

111641/243954

2. CONTRACT ADMINISTRATION/START UP SUBMISSION/POST-BID INFORMATION

The subcontractors were advised to submit the following post bid information laid out in the Bidding and Contract Documents. A. Signed contract agreement including Certificate of Insurance / Bonds

i. Payment and Performance Bonds as stated in the contract documents ii. Certificate of Insurance; no work on site will commence without this document

B. Contractor Organization – contact information for all involved i. Contractor to provide a chart or listing of supervision and management that

will be involved in the project. ii. Provide the name of management, phone number including a 24-hour

emergency number of key personnel – Critical iii. Resume of the designated project superintendent - Critical; Must have

representation on site when work is being done, no exceptions. iv. Subcontractor Superintendent on site must have knowledge of the project,

and the authority to make decisions in the field. C. Complete list of subcontractors/suppliers (including business address, identifying

materials/services each will provide) i. Important to know what subcontractors will be working under you. This is for

safety reasons as well needing to know who is on site. D. Submittal Register/Log of all shop drawings, submittals, etc.

i. Subcontractors is responsible to provide all required submittals ii. A submittal log must be provided from subcontractors within 10 days of

contract award/notice to proceed E. Schedule of Values

i. Provide a schedule that will break down the scope into measurable elements to simplify percentage complete, assessment and agreement

ii. Must be submitted within 5 days of the notice to proceed F. Construction Schedule

i. Schedule that shows how subcontractor plans to complete all work and identifies all long lead items and activities.

G. Contractor’s safety program i. Contract documents included the Health and Safety Plan (HASP). It is

important that is reviewed, signed and returned. This will indicate that you will comply with CDM safety plan.

H. Project Drawings and Specifications i. All drawings, specifications, addenda and HASP will all be located on the

project website; maxsonupgrades.com

3. SUBMITTAL PROCEDURES A. Submittal Log/Register

i. Submittal register requirements were reviewed. Submittal log/register requires listings of each show drawing that will be submitted. Project preliminary log was presented as an example.

ii. The following information is required for each item listed on the submittal log.

• Description of Item

• Submittal Number

• Date sent to DN/CMAR

• Proposed/Actual Date Returned

• Status of Submittal

• Date of Resubmittal

• Critical or Non-Critical

• Fabrication/Delivery duration (duration to fabricate and deliver the material once approval is received)

• Projected delivery on site (should correspond with subcontractor’s schedule)

B. Contractor Transmittal i. All submittals must be accompanied by the subcontractor’s letter of

transmittal and must include the following:

• Subcontractor Name and Address

• Owner and Project Name (referenced above)

• Project Number (referenced above)

• Submittal Number (per specs)

• Description of Submittal; be specific

• List any deviation from the specs

• Certificate statement in each submittal as required per the specs C. Submittal Procedure Responsibility

i. Submittals are to be submitted electronically; if any PE or certification is required, you must include that as well

ii. It is the subcontractor’s responsibility to review the contract documents for type, quantities, and any other submittal requirements. Responsibility to fulfill all submittal requirements remains with the subcontractor.

iii. Approval time – A two-week turn-around time should be anticipated from the date received by the DN/CMAR. This depends on the complexity and quantity of work involved in reviewing the submittal.

iv. Urgent exceptions are to be noted on the submittal transmittal and re to be kept to a minimum

v. If resubmittal is needed, please allow another two weeks D. As Built Record Drawings

i. Subcontractors were directed to the contract documents, which specify the requirements for maintaining as-built (record) information. These are critical and its important that they are maintained and up to date.

ii. Subcontractors must maintain a complete updated copy of As Built drawings at the jobsite.

iii. Must be kept current including document revisions, changes and superseding issues. Subcontractors must maintain and update monthly on-site as changes occur and review with DN/CMAR superintendent prior to submitting the pay application

iv. Lack of update and follow up of as-built could delay payment of subcontractor E. Project closeout documents

i. Including but not limited to punch lists, final lien waivers, certificates of Substantial Completion, system/equipment acceptance forms, AIS certifications, O&Ms, spare parts, consent of surety to final payment, warranties, etc., required prior to final payment application. Important that subcontractors are aware of what is to be submitted and done when project closeout is reached.

F. Warranties i. Conform to contract requirements; review these in the contact documents

4. CHANGE MANAGEMENT

A. Field Order (FO) i. Issued by DM/CMAR to notify of clarifications to the contract documents

raised by an RFI or any other correspondence B. Request for Information (RFI)

i. In the event, a clarification is required due to a question raised by the Subcontractor related to the contract documents, the Subcontractor shall submit an RFI to the DN/CMAR.

C. Request for Proposal (RFP) i. May be issued if extra work comes up because of an RFI or any other issue

D. Contractor Proposals i. If approved, a Change Order will be issued

E. Change Order (CO)

i. CO’s will be written and issued by the DN/CMAR to subcontractor for signature. The CO will then be forwarded the DN/CMAR for executions then submitted to SRF for final approval. Once all signatures are secured and all approvals obtained, it will be sent to Subcontractor. Unless no circumstances a CO be approved unless accompanied by sufficient backup. In most cases, the required documentation will have been previously submitted by the Subcontractor relevant to a FO/RFI or RFP. Once the CO has been processed and signed by all parties, the Subcontractor may bill for payment on the completed portion of work.

5. PROGRESS MEETINGS AND REPORTING MEETINGS

A. Job Progress Meetings

i. Job progress meetings will be held monthly at DN/CMAR field office and/or virtually. Monthly meeting will be in attendance by the DN/CMAR and Owner.

B. Schedule Coordination meeting i. Subcontractor will meet to integrate their schedules into Master Schedule.

Meeting date to be advised. DN/CMAR Project Controls Specialist will assist. Subs are to provide the project schedule in advance to the first project construction coordination meeting.

C. Safety Meetings

i. Safety and coordination meetings are weekly, and they are mandatory for field superintendent and project management. Superintendents need to be authorized to make decision.

ii. Held every Monday at 1pm; if changed you will be notified

iii. A three week look ahead schedule must be given to superintendent or construction specialist 48 hours before the weekly meetings

D. Construction Coordination Meetings

i. Weekly at CDM Site Office. Attendance by both the subcontractor's PM and field superintendent are mandatory, Owner will attend. The subcontractor shall be prepared to provide an update per Project Meeting specs. Construction Coordination Meetings are held every Monday at 1PM. Representatives authorized to make decisions will be required to attend. Subcontractors are required to submit a 3-week short interval schedule covering the current activities to the DN/CMAR superintendent 48hrs before the meeting.

E. Contractor Daily Report i. Whenever the contractor has personnel working on site including

subcontractors and vendors, a Contractor Daily Report form must be completed. Reports are due by 10:00 a.m. the following day to DN/CMAR.

F. Administrative Performance

i. Preparation of the above subcontractor requirements and reports are considered part of the contract general conditions and must be kept up to date. Failure to provide these reports can be construed as non-performance of the contract.

6. CONSTRUCTION SCHEDULE

A. Overview of the Construction Schedule

i. DN/CMAR reviewed the overall construction time frame dates. Schedule information is managed by the work break down structure, which is done by area.

B. Contractor Schedule Submission

i. Each subcontractor is to review their scope of work to ensure that all activities are listed and add any if necessary. Each subcontractor is to analyze the activities and duration information and submit a detailed schedule showing the logic and scheduling of their activities, submittals, and fabrication/delivery times prior to the schedule coordination meeting.

ii. We will set up an integration meeting during preparation to get more schedule information and coordinate with other work.

iii. Identify key submittals so engineering can review the activities C. Construction Schedule

i. DN/CMAR will incorporate the information provided by the subcontractors into the overall project schedule. DN/CMAR will issue the project schedule to the subcontractors for review and comment. The subcontractors will be required to review the schedule to identify missing activities or relationships with other subcontractors relevant to the responsibility of the subcontractor. DN/CMAR will not grant time extensions to complete activities not initially indicated on the subcontractor's activity list and subsequently incorporated into the construction schedule.

D. Short Interval Schedule (sample template provided) i. The subcontractors will be required to provide DN/CMAR with a detailed short

interval schedule (three-week look ahead) that expands the level of detail included in the project schedule and covers a look ahead for the next three-week period. The contractor is to provide short interval schedules to DN/CMAR 48Hrs prior to each Coordination Meeting.

7. QUALITY CONTROL

A. Testing /Inspection Interface i. To be done in accordance with contract documents

ii. A 24-hour notification is required before any testing or inspection B. Quality Assurance will be strictly enforced. Notice of Non-Conformance will be issued

if work is not in accordance with the Contract Documents. Subcontractor is responsible for ensuring QAQC requirements are met.

C. AIS documentation per SRF requirements

8. PAYMENT APPLICATION PROCEDURE

A. Schedule of Values

i. Schedule of values must be approved prior to the first payment application B. Monthly Progress Payment

i. Will be through Textura. Follow procedures as outlined in the Contract Documents. Notice will be sent once Textura is open to submit invoice. Prior to submission, contractor should review with DN/CMAR Superintendent for approval.

C. Sworn Statements and Waivers i. Pay applications will not be processed without required lien waivers, which are

required to be submitted through Textura with pay application D. Certified Payrolls must be provided with pay applications.

i. Must be provided and up to date when submitting pay applications

ii. Process is explained in contract document. Any questions regarding payment applications procedures or payment status should be directed to the DN/CMAR. Do not contact the Owner.

9. SAFETY REQUIREMENTS

A. Refer to attached Safety Program Overview Handout

i. Due to ongoing COVID-19 pandemic, face coverings and distancing is required at this time.

ii. Following the City ordinance of mask/face covering required when around others, whether you are inside or out.

iii. If housekeeping is not maintained, a work stoppage may be invoked. B. On-site Safety Orientation C. Material Handling – Subcontractors should review DN/CMAR safety procedures and

shall instruct each employee in the recognition and avoidance of unsafe conditions. D. Safety Barrier – Provide visible safety barriers around open excavations and trenches.

10. FIELD MOBILIZATION ISSUES

A. Permit and Fees i. Subcontractors are to check specifications for permit and fee responsibilities.

Permits and fees required for Subcontractor’s work are Subcontractor’s responsibility and are required prior to the start of construction.

B. SWPPP Inspections i. Allworld Project Management will complete the SWPPP inspections and

complete a form for the inspections ii. Inspections completed twice weekly

iii. Form provided needs to be signed by all the subcontractors C. Construction Job Site Office

i. Currently we have the ability/space to set up 3 trailers. ii. Electricity is up to subcontractor

iii. Any utilities will need a meter; subcontractors responsible for installation iv. Be sure to coordinate if you plan to have a trailer onsite

D. Construction Deliveries

i. Subcontractors to offload materials. Subcontractors to inventory items on packing slips and advise DN/CMAR of shortages. For some items there is a 5-day grace period of notification to supplies. CMAR to provide minimum 48Hrs notice to subcontractor of delivery date.

ii. Any damages found, notify us immediately. Keep the packing slips for review. E. Fire

i. The subcontractor should notify the local fire department of any specific installations that may be sensitive to fire

F. Working Hours i. 7 am to 5:30 am; Monday to Friday

ii. Subcontractors shall notify in advance whenever they intend to depart from the above normal working hours so we can arrange proper supervision.

G. Contractor Parking i. No parking allowed inside the plant and/or construction area. Only required

construction vehicles (vehicles needed to complete work). ii. Parking will be enforced, and vehicles will be removed at your own expense.

iii. You must park at the office site trailers. H. Daily Clean Up

i. Subcontractor's responsibilities for site cleanup are described in the Contract Documents. Should a contract fail to keep the premises clean, DN/CMAR will issue a safety hazard notification to the contractor for corrective action. If the cleanup is not performed by the contractor, the DN/CMAR will have the right to carry out the work and back charge the offending contractor. Daily job

cleanup will be enforced. Keeping the site clean will take priority. I. Construction Access

i. Subcontractor to coordinate with DN/CMAR.

11. SRF Requirements

A. Please refer to attached handouts and documentation provided by SRF.

• Draft SRF Pre-construction Conference Report

• American Iron and Steel Requirements for States and Borrowers

• American Iron and Steel Requirements for Manufacturers and Suppliers/Distributors

• Form WH 1321 – English

• Form WH 1321 – Spanish

• Project Wage Sheet – HUD-4720

• Waste, Fraud and Abuse Hotline Notice

• Tennessee Code Annotated Sections on Retainage

• Initiation of Operations Notification Template

• Performance Certification Notification Template

• Asbestos Cement Pipe Information

12. OTHER BUSINESS

A. Schedule of meetings will be agreed upon and then circulated to all attendees. B. This is an active WWTP and coordination is critical. Provide at least one week notice

to the DN/CMAR for any oversize deliveries and plant interruption/shutdown needs.

There were no further questions or comments, and the meeting was adjourned at 10:53 AM CST.

These notes constitute our understanding of the proceedings of the meeting and will be considered

correct and in order, unless the DN/CMAR is notified to the contrary within ten days from the date of

distribution.

Attachments: Meeting Agenda Davis Bacon Act – Employment Right English/Spanish

Construction Schedule Project Wage Sheet

Critical Path Schedule by Area Waste Fraud Abuse Hotline

Schedule by Package and Area TCA Retainage

Detail Schedule by Area SRF Operation Notification

Site Overall for Package 2A SRF Performance Certification

Specifications Asbestos Cement Pipe Issues

GMP 3 Master Submittal Log

3 Week Look Ahead Example

SWPPP Certification Form

AIS Requirements for SRF – States and Assistance Recipients

TN SRF Loan Program

AIS Requirements for SRF – Manufacturers and Suppliers/ Distributors

Date: 28Jul2020

1

Memphis – GMP#3 Preconstruction Meeting

Section 2, Item F. – Construction Schedule

1. One Schedule – One Plan

2. GMP3 Project Milestones

a. Substantial Completion = 21Sep2022

b. Final Completion = 16Nov2022

c. Time is of the essence and requires full cooperation and schedule coordination

3. Work Breakdown Structure – By Area

a. MILESTONES

b. PROCUREMENT

i. Submittals

ii. Fabrication & Delivery

c. CONSTRUCTION

iii. General Sitework

iv. Existing Aeration Basin Upgrades

1. South Aeration Basins

2. North Aeration Basins

v. Diversion & Flow Control Structures Modifications

vi. Odor Control System

1. Existing Odor Control

2. Influent Junction box

3. Headworks / Grit Chamber

4. Primary Clarifier & Fine Screen

5. Odor Control – Primary Clarifier and Fine Screen

d. SCADA and Programming for the Full System

e. GMP3 START-UP & CLOSEOUT

4. Subcontractor Schedule Submittal

a. Baseline Schedule Submittal by CCI, Target 14Aug2020

b. Subcontractors Schedule Submittal due 10-days from NTP

i. Scheduling Practices: Schedules to be in Workdays and include: Key

Submittals, Engineering review, Release Milestone(s), Fabrication &

2

Delivery, mobilization (if applicable), discrete Work activities (no greater

than 20-workdays), pre-commissioning / Checkout. All activities to have

predecessor / successors to generate critical path of your scope. Identify

any constraints or ties to Work of Others.

c. Reference Drawings, GP-G-8 Overall Site Phasing Plan

d. Subcontractor Schedule Coordination Meeting(s) will be scheduled by CCI to review

Subcontractors draft Work Plan and review logic dependencies with others.

e. Field Weekly Schedule Coordination / 3-Week Schedules

f. Monthly Schedule Update Submittals

5. Project Schedule Overview (Data Date Cut-off, Sunday following the Last Friday of the Month)

a. Critical Path

b. Schedule by Area

c. Schedule by Package

6. General Schedule Questions

CCI Schedule Contacts

a. Doug Sutter, Project Controls, [email protected]

b. Chris Smith, General Superintendent, [email protected]

© 2018 CDM Smith 36694-111641

All Rights Reserved June 2018

T.E. Maxson WWTF Upgrades Table of Contents

City of Memphis, TN 00001 - 1

SECTION 00001

PACKAGE 2A – TABLE OF CONTENTS

DIVISION 1 GENERAL REQUIREMENTS

01010 Summary of Work

01011 Site Conditions

01014 Construction Sequence

01015 Contractor’s Use of Premises - Supplemental Page dated 05/02/17

01045 Cutting, Coring, and Patching

01170 Special Provisions

01200 Project Meetings

01300 Submittals - Supplemental Page dated 05/02/17

01310 Construction Scheduling - Supplemental Page dated 05/02/17

01381 Audio Video Recording

01400 Quality Control

01410 Testing and Testing Laboratory Services

01445 Pipeline Testing and Cleaning

01465 Equipment Testing and Startup - Supplemental Page dated 05/02/17

01480 Tightness Testing of Liquid Retaining Structure

01500 Temporary Facilities

01560 Site Safety and Security Measures - Supplemental Page dated 05/02/17

01580 Project Identification and Signs

01600 Delivery, Storage, and Handling

01710 Cleaning

01720 Project Record Documents

01730 Operating and Maintenance Data

01740 Warranties and Bonds

DIVISION 2 CIVIL AND SITE WORK

02050 Demolition and Modifications - Supplemental Page dated 05/02/17

02100 Site Preparation

02140 Dewatering and Drainage

02200 Earthwork

02221 Trenching, Backfilling, and Compaction

02230 Granular Fill Materials

02270 Erosion and Sedimentation Control

02311 Excavation Support and Protection

02510 Asphalt Paving

02515 Concrete Walkways

02605 Precast Concrete Manholes and Catch Basins

02613 Prestressed Concrete Cylinder Pipe and Fittings

02616 Ductile Iron Pipe and Fittings

02622 Polyvinyl Chloride (PVC) Gravity Sewer Pipe

02623 Polyvinyl Chloride (PVC) Pressure Pipe

02624 High Density Polyethylene Pipe and Fittings

02640 Valves, Hydrants, and Appurtenances

02930 Loaming and Seeding

© 2018 CDM Smith 36694-111641




DIVISION 3 CONCRETE

03100 Concrete Formwork

03200 Concrete Reinforcement

03250 Concrete Joints and Joint Accessories

03300 Cast-In-Place Concrete

03350 Concrete Finishes

03600 Grout

03740 Modifications to Existing Concrete

03741 Concrete Repairs - Supplemental Page dated 05/02/17

03800 Concrete Electrical Raceway Encasement

DIVISION 4 MASONRY (NOT USED)

DIVISION 5 METALS

05500 Miscellaneous Metals

DIVISION 6 WOOD AND PLASTICS (NOT USED)

DIVISION 7 ROOFING

07115 Bituminous Dampproofing

DIVISION 8 DOORS AND WINDOWS (NOT USED)

DIVISION 9 FINISHES

09901 Surface Preparation and Shop Prime Painting

09902 Painting

DIVISION 10 ARCHITECTURAL (NOT USED)

DIVISION 11 EQUIPMENT

11244 Aluminum Covers

11257 Bio-Trickling Filter Odor Control Systems

11312 Horizontal Submersible Solids Handling RAS Pumps

11317 Double Disc Scum Pumps

11341 Secondary Sludge Collection and Scum Removal Equipment

11354 Fiberglass Baffles

11375 Disc-Type Fine Bubble Diffusers

11500 Temporary System for RAS Bypass Operation

DIVISION 12 FURNISHINGS (NOT USED)

DIVISION 13 SPECIAL CONSTRUCTIONS

13125 Metal Building Systems

13300 Instrumentation and Controls – General Provisions - Supplemental Page dated 05/02/17

13302 Testing

13320 Control and Data Network Equipment Supplemental Page dated 07/13/17

13321 Fiber Optic Cabling and Equipment

13330 Control Panels Enclosures and Panel Equipment - Supplemental Page dated 05/02/17

13340 Instruments - Supplemental Page dated 05/02/17

© 2018 CDM Smith 36694-111641




DIVISION 14 CONVEYING SYSTEMS (NOT USED)

DIVISION 15 MECHANICAL

15064 Plastic Pipe and Fittings

15100 Valves - Supplemental Page dated 07/13/17

15101 Gate and Valve Actuators - Supplemental Page dated 07/13/17

15120 Piping Specialties - Supplemental Page dated 07/13/17

15140 Pipe Hangars, Supports and Restraints

15250 Thermal Insulation

15860 Odor Control Fans

15891 Fiberglass Reinforced Plastic Ductwork and Accessories

15990 Testing, Adjusting, and Balancing

DIVISION 16 ELECTRICAL

16000 Electrical – General Provisions - Supplemental Page dated 05/02/17

16015 Power System Study - Supplemental Page dated 05/02/17

16110 Raceways, Boxes, Fittings, and Supports

16120 Wires and Cables (600 Volt Maximum) - Supplemental Page dated 07/13/17

16121 Medium Voltage Cable

16141 Wiring Devices

16150 Electric Motors

16191 Miscellaneous Equipment

16192 Surge Protective Devices

16370 Variable Frequency Drives - Supplemental Page dated 07/13/17

16470 Panelboards

16484 Motor Control Center Modifications

16500 Lighting System

16600 Underground Systems

16660 Grounding System

16950 Electrical System Testing and Settings

END OF SECTION

KEY

Shaded Text Spec was Previously Provided, No Changes

Regular Text New Spec Included for Package 2A

Italics Text Supplemental Page dated 05/02/17, Supplemental Page Created During Headworks Package

Italics Text Supplemental Page dated 07/13/17, Supplemental Page Created During Package 2A

Key:

Open In Review ANR Approved as Noted Resubmit RAC Receipt Acknowledged Confirm

AP Approved ANC Approved as Noted Confirm NAR Not Approve Resubmit

AAN Approved as Noted RA Receipt Acknowledged UNS Unsubmitted

Package #

Submittal Type D =

Shop Drawings

S=Sample

M=Manual

I=Informational

Spec Section Submittal #Revision

(A-Z)Spec Title Submittal Description Responsible Subcontractor Received from Subcontractor

Sent to Engineer for

ReviewReturned to CCI Returned to Subcontractor Status Notes (Fab Release Date, Delivery Date)

P3 / 2A 01410 Testing and Testing Laboratory Services Testing Lab Firm Qualifications UNS

P3 / 2A 01445 Pipeline Testing and Cleaning Pipe Testing UNS

P3 / 2A 01445 Pipeline Testing and Cleaning Glass Lined Pipe, Fighting Spark, and Straightness Test UNS

P3 / 2A 01480Tightness Testing of Liquid Retaining

StructuresConcrete Structure Leak Test Report UNS

P3 / 2A 02050 Demolition and Modification Demolition plan UNS

P3 / 2A 02140 Dewatering and Drainage Dewatering and Drainage UNS

P3 / 2A 02221 Trenching, Backfilling, and Compaction In-situ compaction test results of backfill UNS

P3 / 2A 02230 Granular Fill Materials Granular Fill UNS

P3 / 2A 02311 Excavation Support and Protection Excavation Support System UNS

P3 / 2A 02510 Asphalt Paving Asphalt UNS

P3 / 2A 02510 Asphalt Paving Material Test Reports UNS

P3 / 2A 02515 Concrete Walkways Concrete walkways UNS

P3 / 2A 02605Precast Concrete Manholes and Catch

BasinsPrecast Structures UNS

P3 / 2A 02605Precast Concrete Manholes and Catch

BasinsPrecast Structure Leak Test Reports UNS

P3 / 2A 02613Prestressed Concrete Cylinder Pipe and

FittingsPrestressed Concrete Cylinder Pipe and Fittings UNS

P3 / 2A 02616 Ductile Iron Pipe and Fittings Ductile Iron Pipe and Fittings UNS

P3 / 2A 02622 PVC Gravity Sewer Pipe PVC Gravity Sewer Pipe UNS

P3 / 2A 02623 PVC Pressure Pipe PVC Pressure Pipe UNS

P3 / 2A 02625Centrifugally Cast Fiberglass Reinforced

PipeFRP Pipe UNS

P3 / 2A 02640 Valves, Hydrants, and Appurtenances Valves, Hydrants, and Appurtenances UNS

P3 / 2A 02640 Valves, Hydrants, and Appurtenances Yard valve O&M Manual UNS

P3 / 2A 02930 Loaming and Seeding Loaming and Seeding UNS

P3 / 2A 03100 Concrete Formwork Concrete Formwork UNS

P3 / 2A 03250 Concrete Joints & Joint Accessories Concrete Joints & Joint Accessories UNS

P3 / 2A 03300 Cast-In-Place Concrete Cast-In-Place Concrete UNS

P3 / 2A 03300 Cast-In-Place Concrete Cold weather concrete plan UNS

P3 / 2A 03300 Cast-In-Place Concrete Hot weather concrete plan UNS

P3 / 2A 03350 Concrete Finishers Concrete Sealer UNS

P3 / 2A 03600 Grout Non-Shrink Cementous Grout UNS

P3 / 2A 03741 Concrete Repairs Concrete Repairs Product UNS

P3 / 2A 03800 Concrete Electrical Raceway Encasement Concrete Raceway Encasement UNS

P3 / 2A 05500 Miscellaneous Metals Site Miscellaneous Metals UNS

P3 / 2A 05500 Miscellaneous Metals Structure Misc. Metals UNS

P3 / 2A 07115 Bituminous Dampproofing Damproofing UNS

P3 / 2A 09902 Painting Field Painting UNS

P3 / 2A 11244 Aluminum Covers Aluminum covers shop drawings, calculations, fabrication, and erection method UNS

P3 / 2A 11244 Aluminum Covers Aluminum Covers O&M Manual UNS

P3 / 2A 11257 Bio-Trickling Filter Odor Control Systems Bio-Trickling Filter Odor Control shop drawings and schedules UNS

P3 / 2A 11257 Bio-Trickling Filter Odor Control Systems Odor Control Systems O&M Manual UNS

P3 / 2A 11257 Bio-Trickling Filter Odor Control Systems Odor Control Equipment Testing UNS

P3 / 2A 11312Horizontal Submersible Solids Handling

RAS PumpRAS Pump UNS

P3 / 2A 11312Horizontal Submersible Solids Handling

RAS PumpRAS Pump O&M Manual UNS

P3 / 2A 11317 Double Disk Scum Pumps Scum Pumps UNS

P3 / 2A 11317 Double Disk Scum Pumps Scum Pumps O&M UNS

P3 / 2A 11317 Double Disk Scum Pumps Scum Pump Housing UNS

P3 / 2A 11341Secondary Sludge Collection and Scum

Removal EquipmentClarifiers UNS

P3 / 2A 11341Secondary Sludge Collection and Scum

Removal EquipmentClarifiers O&M UNS

P3 / 2A 11354 Fiberglass Baffles Fiberglass Baffles UNS

P3 / 2A 11375 Disk-Type Fine Bubble Diffusers Fine bubble diffusers UNS

P3 / 2A 11375 Disk-Type Fine Bubble Diffusers Disk-Type Fine Bubble Diffusers Test Reports UNS

P3 / 2A 11375 Disk-Type Fine Bubble Diffusers Disk-Type Fine Bubble Diffusers O&M Manual UNS

P3 / 2A 11500Temporary System for RAS Bypass

OperationTemporary Bypass Pumping System UNS

P3 / 2A 13125 Metal Building Systems RAS Pump Building UNS

P3 / 2A 13125 Metal Building Systems RAS Structural Analysis Data UNS

P3 / 2A 13321 Fiber Optic Cabling and Equipment Fiber Optic Cabling and Equipment UNS

Submittal Log GMP # 3

T.E. MAXSON WWTF – MEMPHIS

Date

Package #

Submittal Type D =

Shop Drawings

S=Sample

M=Manual

I=Informational

Spec Section Submittal #Revision

(A-Z)Spec Title Submittal Description Responsible Subcontractor Received from Subcontractor

Sent to Engineer for

ReviewReturned to CCI Returned to Subcontractor Status Notes (Fab Release Date, Delivery Date)

P3 / 2A 13321 Fiber Optic Cabling and Equipment Field Test Reports UNS

P3 / 2A 13321 Fiber Optic Cabling and Equipment Fiber Optic Cabling and Equipment O&M UNS

P3 / 2A 13340 Instruments Instrumentation UNS

P3 / 2A 15064 Plastic pipe and fittings Plastic Pipe and Fittings UNS

P3 / 2A 15100 Valves Valves O&M Manual UNS

P3 / 2A 15120 Pipe Specialties Process Piping Test Reports UNS

P3 / 2A 15120 Pipe Specialties Project Record Document UNS

P3 / 2A 15140 Pipe Hangers, Supports, and Restraints Pipe Hangers & Supports UNS

P3 / 2A 15250 Thermal Insulation Thermal Insulation UNS

P3 / 2A 15860 Odor Control Fans Fan and motor product data UNS

P3 / 2A 15860 Odor Control Fans Odor Control Fans O&M UNS

P3 / 2A 15891Fiber Reinforced Plastic Ductwork and

AccessoriesFRP Duct UNS

P3 / 2A 15891Fiber Reinforced Plastic Ductwork and

AccessoriesFRP Balancing Report (found in spec section 15990) UNS

P3 / 2A 16015 Power System Study Power System Study UNS

P3 / 2A 16110 Raceways, Boxes, Fittings, and Supports Conduit and Fittings UNS

P3 / 2A 16120 Wires and Cables (600 Volt Maximum) Power Cables (Sub-600V) UNS

P3 / 2A 16120 Wires and Cables (600 Volt Maximum) Control Cables (sub-600v) UNS

P3 / 2A 16120 Wires and Cables (600 Volt Maximum) Cable identification (sub-600v) UNS

P3 / 2A 16120 Wires and Cables (600 Volt Maximum) Wall/ floor slab penetration sealant UNS

P3 / 2A 16121 Medium Voltage Cables Medium Voltage Cables UNS

P3 / 2A 16121 Medium Voltage Cables Field test reports UNS

P3 / 2A 16121 Medium Voltage Cables Qualifications of testing firm & proposed test method UNS

P3 / 2A 16141 Wiring Devices Switches & receptacles UNS

P3 / 2A 16191 Miscellaneous Equipment Disconnect Switches UNS

P3 / 2A 16192 Surge Protective Devices Surge Protection UNS

P3 / 2A 16370 Variable Frequency Drives Variable Frequency Drives UNS

P3 / 2A 16370 Variable Frequency Drives Variable Frequency Drives O&M Manual UNS

P3 / 2A 16470 Panelboards Panelboards UNS

P3 / 2A 16484Low Voltage Motor Control Center

ModificationsMCC Modifications UNS

P3 / 2A 16500 Lighting Systems Lighting Systems UNS

P3 / 2A 16500 Lighting Systems Lighting Systems O&M Manual UNS

P3 / 2A 16600 Underground Systems Manholes and Handholes UNS

P3 / 2A 16600 Underground Systems Plastic Duct Spacers UNS

P3 / 2A 16660 Grounding System Grounding System UNS

P3 / 2A 16660 Grounding System Grounding Test Reports UNS

Ac�vity ID Ac�vity Name Dur Phy%

Cmpl

Start Finish RESP

Project: 243954-CUP0620 MEMPHIS - T.E. MAXSON WWTF - B4 DD28Jun2020Project: 243954-CUP0620 MEMPHIS - T.E. MAXSON WWTF - B4 DD28Jun2020Project: 243954-CUP0620 MEMPHIS - T.E. MAXSON WWTF - B4 DD28Jun2020Project: 243954-CUP0620 MEMPHIS - T.E. MAXSON WWTF - B4 DD28Jun2020Project: 243954-CUP0620 MEMPHIS - T.E. MAXSON WWTF - B4 DD28Jun2020Project: 243954-CUP0620 MEMPHIS - T.E. MAXSON WWTF - B4 DD28Jun2020Project: 243954-CUP0620 MEMPHIS - T.E. MAXSON WWTF - B4 DD28Jun2020

WBS: 243954-CUP0620.3 GMP3 SCHEDULEWBS: 243954-CUP0620.3 GMP3 SCHEDULEWBS: 243954-CUP0620.3 GMP3 SCHEDULEWBS: 243954-CUP0620.3 GMP3 SCHEDULEWBS: 243954-CUP0620.3 GMP3 SCHEDULEWBS: 243954-CUP0620.3 GMP3 SCHEDULEWBS: 243954-CUP0620.3 GMP3 SCHEDULE

WBS: 243954-CUP0620.3.0 MILESTONESWBS: 243954-CUP0620.3.0 MILESTONESWBS: 243954-CUP0620.3.0 MILESTONESWBS: 243954-CUP0620.3.0 MILESTONESWBS: 243954-CUP0620.3.0 MILESTONESWBS: 243954-CUP0620.3.0 MILESTONESWBS: 243954-CUP0620.3.0 MILESTONES

MILESTONESMILESTONESMILESTONESMILESTONESMILESTONESMILESTONESMILESTONES

MScn-230 GMP 3 Construc*on Substan*ally Complete (XF=21Sep2022(WD's) 0 0% 02-Sep-22 CCI

MScn-2AFC10 GMP 3 Construc*on Final Comple*on (XF=16Nov2022)(WD's) 0 0% 01-Nov-22* CCI

WBS: 243954-CUP0620.3.0.4 PKG MilestonesWBS: 243954-CUP0620.3.0.4 PKG MilestonesWBS: 243954-CUP0620.3.0.4 PKG MilestonesWBS: 243954-CUP0620.3.0.4 PKG MilestonesWBS: 243954-CUP0620.3.0.4 PKG MilestonesWBS: 243954-CUP0620.3.0.4 PKG MilestonesWBS: 243954-CUP0620.3.0.4 PKG Milestones


MScn-100 PKG 1 Opera*onal Milestone / Planned Flows of Ou?all XF=7Aug2020 to Allow GMP#3 Const to Commence0 0% 07-Aug-20* CCI

WBS: 243954-CUP0620.3.7 PERMITTING Pkg 3WBS: 243954-CUP0620.3.7 PERMITTING Pkg 3WBS: 243954-CUP0620.3.7 PERMITTING Pkg 3WBS: 243954-CUP0620.3.7 PERMITTING Pkg 3WBS: 243954-CUP0620.3.7 PERMITTING Pkg 3WBS: 243954-CUP0620.3.7 PERMITTING Pkg 3WBS: 243954-CUP0620.3.7 PERMITTING Pkg 3

PermiEng / Agency ReviewPermiEng / Agency ReviewPermiEng / Agency ReviewPermiEng / Agency ReviewPermiEng / Agency ReviewPermiEng / Agency ReviewPermiEng / Agency Review

DN3.A1790 Prepare / Submit Permit Update to Construc*on General Stormwater Permit from TDEC 5 0% 29-Jun-20 06-Jul-20 CDM

DN3.A1810 Agency Rev/App Permit Applica*ons - Const Gen Stormwater Permit from TDEC 7 0% 07-Jul-20 15-Jul-20 COM

WBS: 243954-CUP0620.3.2 PROCUREMENTWBS: 243954-CUP0620.3.2 PROCUREMENTWBS: 243954-CUP0620.3.2 PROCUREMENTWBS: 243954-CUP0620.3.2 PROCUREMENTWBS: 243954-CUP0620.3.2 PROCUREMENTWBS: 243954-CUP0620.3.2 PROCUREMENTWBS: 243954-CUP0620.3.2 PROCUREMENT

WBS: 243954-CUP0620.3.2.1 PKG 3 Develop, Adver*se & BidWBS: 243954-CUP0620.3.2.1 PKG 3 Develop, Adver*se & BidWBS: 243954-CUP0620.3.2.1 PKG 3 Develop, Adver*se & BidWBS: 243954-CUP0620.3.2.1 PKG 3 Develop, Adver*se & BidWBS: 243954-CUP0620.3.2.1 PKG 3 Develop, Adver*se & BidWBS: 243954-CUP0620.3.2.1 PKG 3 Develop, Adver*se & BidWBS: 243954-CUP0620.3.2.1 PKG 3 Develop, Adver*se & Bid

PROCUREMENTPROCUREMENTPROCUREMENTPROCUREMENTPROCUREMENTPROCUREMENTPROCUREMENT

Procurement to AwardProcurement to AwardProcurement to AwardProcurement to AwardProcurement to AwardProcurement to AwardProcurement to Award

Develop, Adver*se & Bid PeriodDevelop, Adver*se & Bid PeriodDevelop, Adver*se & Bid PeriodDevelop, Adver*se & Bid PeriodDevelop, Adver*se & Bid PeriodDevelop, Adver*se & Bid PeriodDevelop, Adver*se & Bid Period

DN3.A4410 CCI Submit Sole Source Package to SRF, I&C Subcontract 85 75% 11-Mar-20 A 09-Jul-20 CCI

CDM/CCI Bid Evalua*on & Recommenda*onCDM/CCI Bid Evalua*on & Recommenda*onCDM/CCI Bid Evalua*on & Recommenda*onCDM/CCI Bid Evalua*on & Recommenda*onCDM/CCI Bid Evalua*on & Recommenda*onCDM/CCI Bid Evalua*on & Recommenda*onCDM/CCI Bid Evalua*on & Recommenda*on

DN3.A6600 CDM Bid Eval - Centrifical Pumps End Suc*on 87 80% 11-Mar-20 A 13-Jul-20 CCI

DN3.A6820 CDM re-Bid Eval - Electrical Subcontract 29 0% 29-May-20 A 09-Jul-20 CCI

DN3.A6620 CDM re-Bid Eval - Concrete Subcontract 29 0% 29-May-20 A 09-Jul-20 CCI

WBS: 243954-CUP0620.3.2.2 PKG 3 Obtain City & SRF Approval & AwardWBS: 243954-CUP0620.3.2.2 PKG 3 Obtain City & SRF Approval & AwardWBS: 243954-CUP0620.3.2.2 PKG 3 Obtain City & SRF Approval & AwardWBS: 243954-CUP0620.3.2.2 PKG 3 Obtain City & SRF Approval & AwardWBS: 243954-CUP0620.3.2.2 PKG 3 Obtain City & SRF Approval & AwardWBS: 243954-CUP0620.3.2.2 PKG 3 Obtain City & SRF Approval & AwardWBS: 243954-CUP0620.3.2.2 PKG 3 Obtain City & SRF Approval & Award


Procurement to AwardProcurement to AwardProcurement to AwardProcurement to AwardProcurement to AwardProcurement to AwardProcurement to Award

Obtain City & SRF Approval & AwardObtain City & SRF Approval & AwardObtain City & SRF Approval & AwardObtain City & SRF Approval & AwardObtain City & SRF Approval & AwardObtain City & SRF Approval & AwardObtain City & SRF Approval & Award

DN3.A6380 Obtain City/SRF Approval & Award Final Clarifier Equipment 47 40% 01-May-20 A 08-Jul-20 COM

DN3.A6520 Obtain City/SRF Approval & Award Submersible Solids Handling RAS Pumps 42 50% 04-Jun-20 A 03-Aug-20 COM

DN3.A4450 Obtain City/SRF Approval & Award Plant Construc*on Subcontractor 20 0% 29-Jun-20* 27-Jul-20 COM

DN3.A4280 Obtain City/SRF Approval & Award Concrete Subcontractor 10 0% 10-Jul-20 23-Jul-20 COM

DN3.A4270 Obtain City/SRF Approval & Award Electrical Subcontractor 10 0% 10-Jul-20 23-Jul-20 COM

DN3.A4340 Sole Source City/SRF Approval, I&C Subcontract Award 20 0% 10-Jul-20 06-Aug-20 CCI

DN3.A6510 Obtain City/SRF Approval & Award Purchase Centrifical Pumps End Suc*on 10 0% 14-Jul-20 27-Jul-20 COM

CDM/CCI Issue Subcontracts/PO'sCDM/CCI Issue Subcontracts/PO'sCDM/CCI Issue Subcontracts/PO'sCDM/CCI Issue Subcontracts/PO'sCDM/CCI Issue Subcontracts/PO'sCDM/CCI Issue Subcontracts/PO'sCDM/CCI Issue Subcontracts/PO's

DN3.A6710 CDM Finalize & Award Odor Control Equipment 15 0% 09-Jun-20 A 29-Jun-20 COM

DN3.A6780 CDM Finalize & Award Yard Piping Subcontract 26 0% 22-Jun-20 A 28-Jul-20 CCI

DN3.A6770 CDM Finalize & Award Site Work Subcontract 24 0% 24-Jun-20 A 28-Jul-20 CCI

DN3.A6720 CDM Finalize & Award Final Clarifier Equipment 10 0% 15-Jul-20 28-Jul-20 CCI

DN3.A6760 CDM Finalize & Award Concrete Subcontractor 10 0% 24-Jul-20 06-Aug-20 CCI

DN3.A6750 CDM Finalize & Award Electrical Subcontractor 10 0% 24-Jul-20 06-Aug-20 CCI

DN3.A6830 Preconstruc*on Mee*ng 1 0% 28-Jul-20* 28-Jul-20 CCI

DN3.A6700 CDM Finalize & Award Purchase Centrifical Pumps End Suc*on 10 0% 28-Jul-20 10-Aug-20 CCI

DN3.A6790 CDM Finalize & Award Plant Construc*on Subcontractor 10 0% 28-Jul-20 10-Aug-20 CCI

DN3.A6740 CDM Finalize & Award Submersible Solids Handling RAS Pumps 10 0% 04-Aug-20 17-Aug-20 CCI

WBS: 243954-CUP0620.3.2.3 SubmiMals (x-days + 10d Eng. Review)WBS: 243954-CUP0620.3.2.3 SubmiMals (x-days + 10d Eng. Review)WBS: 243954-CUP0620.3.2.3 SubmiMals (x-days + 10d Eng. Review)WBS: 243954-CUP0620.3.2.3 SubmiMals (x-days + 10d Eng. Review)WBS: 243954-CUP0620.3.2.3 SubmiMals (x-days + 10d Eng. Review)WBS: 243954-CUP0620.3.2.3 SubmiMals (x-days + 10d Eng. Review)WBS: 243954-CUP0620.3.2.3 SubmiMals (x-days + 10d Eng. Review)


SUBMITTALSSUBMITTALSSUBMITTALSSUBMITTALSSUBMITTALSSUBMITTALSSUBMITTALS

J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D

2020 2021 2022 2023 2024

City of Memphis

T.E. Maxson WWTF Process Upgrades

Print Date: 28-Jul-20; 08:22

LT: Memphis_PKG#3 (2A) PROC PKG (NoTF)

FL: TASK filters: Not Equal to 100%, Not equal to Level of Effort

(LOE), Not equal to Level of Effort (LOE).

243954-CUP0620

Run Date: 28-Jul-20

Date Date: 28-Jun-20

Page 1 of 12

Remaining Level of Effort

Actual Work

Remaining Work

Cri�cal Remai...

Baseline Milest...

Milestone

GMP#3 (PKG 2B)

SCHEDULE by PACKAGE & AREA

Date Revision Checked Approved

07-Aug-19 GMP#3 (PKG2A) DD30Jun2019, For Cash Flow GMP SubmiBal DS YH

28-Jul-20 GMP3 Precon Mtg DS YH


Cmpl

Start Finish RESP

Prepare & Submit SubmiMalsPrepare & Submit SubmiMalsPrepare & Submit SubmiMalsPrepare & Submit SubmiMalsPrepare & Submit SubmiMalsPrepare & Submit SubmiMalsPrepare & Submit SubmiMals

CN3.A6415 Submit Fine Bubble Diffusers, 11375 26 0% 26-Jun-20 A 03-Aug-20 EDI

CN3.MX830 Submit Bio-Trickling Filter Odor Control Equipment, 11257 35 0% 30-Jun-20 18-Aug-20 BioAir

CN3.A6470 Submit Aluminum Covers, 11257 35 0% 28-Jul-20 15-Sep-20 KW

CN3.MX840 Submit Sitework Misc SubmiMals 20 0% 29-Jul-20 25-Aug-20 VuCon

CN3.A6500 Submit Piping <48" 30 0% 29-Jul-20 09-Sep-20 W&T

CN3.6360 Submit Final Clarifier Equipment, 11341 35 0% 29-Jul-20 16-Sep-20 KW

CN3.5430 Submit Submersible Split Case Solids Handling RAS Pumps, 11312 35 0% 04-Aug-20 22-Sep-20 PennV

CN3.A6425 Submit Preconstruc*on Plant SubmiMals for Mob 30 0% 07-Aug-20 18-Sep-20 MUC

CN3.A6480 Submit Piping (102" PCCP Long-Lead) 35 0% 07-Aug-20 25-Sep-20 MFC

CN3.A6530 Submit Temporary System for RAS Bypass, 11500 40 0% 07-Aug-20 02-Oct-20 MFC

CN3.5410 Submit I&C Instrumenta*on SubmiMals 50 0% 07-Aug-20 19-Oct-20 Emerson

CN3.5440 Submit I&C Panels SubmiMals 60 0% 07-Aug-20 02-Nov-20 Emerson

CN3.5420 Submit Centrifugal Pumps End Suc*on, 11317 35 0% 11-Aug-20 29-Sep-20 GulfS

CN3.6430 Submit Miscellaneous Metals 50 0% 01-Feb-21 12-Apr-21 MUC

Review/Approve SubmiMalsReview/Approve SubmiMalsReview/Approve SubmiMalsReview/Approve SubmiMalsReview/Approve SubmiMalsReview/Approve SubmiMalsReview/Approve SubmiMals

CN3.A9380 Review/Approve Fine Bubble Diffusers, 11375 10 0% 04-Aug-20 17-Aug-20 CDM

CN3.MX5350 Review/Approve Bio-Trickling Filter Odor Control Equipment, 11257 20 0% 19-Aug-20 16-Sep-20 CDM

CN3.MX5360 Review/Approve Sitework Misc SubmiMals 10 0% 26-Aug-20 09-Sep-20 CDM

CN3.A9450 Review/Approve Piping <48" 10 0% 10-Sep-20 23-Sep-20 CDM

CN3.A9420 Review/Approve Aluminum Covers, 11257 10 0% 16-Sep-20 29-Sep-20 CDM

CN3.6480 Review/Approve Final Clarifier Equipment, 11341 20 0% 17-Sep-20 15-Oct-20 CDM

CN3.A9390 Review/Approve Preconstruc*on Plant SubmiMals for Mob 10 0% 21-Sep-20 02-Oct-20 CDM

CN3.6500 Review/Approve Submersible Split Case Solids Handling RAS Pumps, 11312 10 0% 23-Sep-20 06-Oct-20 CDM

CN3.A9400 Review/Approve Piping (102" PCCP Long-Lead) 10 0% 28-Sep-20 09-Oct-20 CDM

CN3.6490 Review/Approve Centrifugal Pumps End Suc*on, 11317 10 0% 30-Sep-20 14-Oct-20 CDM

CN3.A9410 Review/Approve Temporary System for RAS Bypass, 115 00 10 0% 05-Oct-20 19-Oct-20 CDM

CN3.6470 Review/Approve I&C Instrumenta*on SubmiMals 15 0% 20-Oct-20 09-Nov-20 CDM

CN3.6520 Review/Approve I&C Panels SubmiMals 20 0% 03-Nov-20 03-Dec-20 CDM

CN3.6510 Review/Approve Miscellaneous Metals 10 0% 13-Apr-21 26-Apr-21 CDM

WBS: 243954-CUP0620.3.2.4 Fabrica*on & DeliveryWBS: 243954-CUP0620.3.2.4 Fabrica*on & DeliveryWBS: 243954-CUP0620.3.2.4 Fabrica*on & DeliveryWBS: 243954-CUP0620.3.2.4 Fabrica*on & DeliveryWBS: 243954-CUP0620.3.2.4 Fabrica*on & DeliveryWBS: 243954-CUP0620.3.2.4 Fabrica*on & DeliveryWBS: 243954-CUP0620.3.2.4 Fabrica*on & Delivery


Fabrica*on & DeliveryFabrica*on & DeliveryFabrica*on & DeliveryFabrica*on & DeliveryFabrica*on & DeliveryFabrica*on & DeliveryFabrica*on & Delivery

CN3.A6495.12 Release Fabrica*on - AB Diffuser Equipment (1st Delivery, Basins 1&2) 0 0% 18-Aug-20 CCI

CN3.A6495.1 Fab/Deliver AB Diffuser Equipment (1st Delivery, Basins 1&2) 60 0% 18-Aug-20 12-Nov-20 EDI

CN3.6531 Release Fabrica*on - Odor Control Equipment 0 0% 17-Sep-20 CCI

CN3.5470 Fab/Deliver Odor Control Equipment 80 0% 17-Sep-20 14-Jan-21 BioAir

CN3.A9461 Release Fabrica*on - Piping < 48" 0 0% 24-Sep-20 CCI

CN3.A6490 Fab/Deliver Piping < 48" 80 0% 24-Sep-20 22-Jan-21 W&T

CN3.6542 Release Fabrica*on - Aluminum Covers 0 0% 30-Sep-20 CCI

CN3.6460 Fab/Deliver Aluminum Covers 60 0% 30-Sep-20 29-Dec-20 KW

CN3.A9472 Release Fabrica*on - Split Case RAS Pumps & VFD's 0 0% 07-Oct-20 CCI

CN3.A6469 Fab/Deliver Split Case RAS Pumps & VFD's 80 0% 07-Oct-20 04-Feb-21 PennV

CN3.A9483 Release Fabrica*on - 102" PCCP Pipe 0 0% 13-Oct-20 CCI

CN3.A6540 Fab/Deliver 102" PCCP Pipe 80 0% 13-Oct-20 09-Feb-21 W&T

CN3.A9494 Release Fabrica*on - Centrifugal Pumps End Suc*on / Scum Pump 0 0% 15-Oct-20 CCI

CN3.A6497 Fab/Deliver Centrifugal Pumps End Suc*on / Scum Pump 70 0% 15-Oct-20 28-Jan-21 GulfS

CN3.6553 Release Fabrica*on - Final Clarifier Equipment 0 0% 16-Oct-20 CCI


2020 2021 2022 2023 2024

City of Memphis






243954-CUP0620

Run Date: 28-Jul-20


Page 2 of 12


Actual Work

Remaining Work

Cri�cal Remai...

Baseline Milest...

Milestone

GMP#3 (PKG 2B)






Cmpl

Start Finish RESP

CN3.6390 Fab/Deliver Final Clarifier Equipment 100 0% 16-Oct-20 15-Mar-21 KW

CN3.A9505 Release Fabrica*on - 1st Materials for Temporary Dual 54" Bypass 0 0% 20-Oct-20 CCI

CN3.A6520 Mob & Deliver 1st Materials for Temporary Dual 54" Bypass 5 0% 20-Oct-20 26-Oct-20 MFC

CN3.6564 Release Fabrica*on - I&C Instrumenta*on 0 0% 10-Nov-20 CCI

CN3.6400 Fab/Deliver - I&C Instrumenta*on 40 0% 10-Nov-20 11-Jan-21 Emerson

CN3.6575 Release Fabrica*on - I&C Panels 0 0% 04-Dec-20 CCI

CN3.6420 Fab/Deliver I&C Panels 100 0% 04-Dec-20 28-Apr-21 Emerson

CN3.6586 Release Fabrica*on - Miscellaneous Metals 0 0% 27-Apr-21 CCI

CN3.6440 Fab/Deliver Miscellaneous Metals 60 0% 27-Apr-21 21-Jul-21 MUC

WBS: 243954-CUP0620.3.8 Mobiliza*on & Planning Ac*vi*esWBS: 243954-CUP0620.3.8 Mobiliza*on & Planning Ac*vi*esWBS: 243954-CUP0620.3.8 Mobiliza*on & Planning Ac*vi*esWBS: 243954-CUP0620.3.8 Mobiliza*on & Planning Ac*vi*esWBS: 243954-CUP0620.3.8 Mobiliza*on & Planning Ac*vi*esWBS: 243954-CUP0620.3.8 Mobiliza*on & Planning Ac*vi*esWBS: 243954-CUP0620.3.8 Mobiliza*on & Planning Ac*vi*es

CONSTRUCTIONCONSTRUCTIONCONSTRUCTIONCONSTRUCTIONCONSTRUCTIONCONSTRUCTIONCONSTRUCTION

GeneralGeneralGeneralGeneralGeneralGeneralGeneral

WBS: 243954-CUP0620.3.8.9 Coordina*on MilestonesWBS: 243954-CUP0620.3.8.9 Coordina*on MilestonesWBS: 243954-CUP0620.3.8.9 Coordina*on MilestonesWBS: 243954-CUP0620.3.8.9 Coordina*on MilestonesWBS: 243954-CUP0620.3.8.9 Coordina*on MilestonesWBS: 243954-CUP0620.3.8.9 Coordina*on MilestonesWBS: 243954-CUP0620.3.8.9 Coordina*on Milestones


Interim Coordina*on MilestonesInterim Coordina*on MilestonesInterim Coordina*on MilestonesInterim Coordina*on MilestonesInterim Coordina*on MilestonesInterim Coordina*on MilestonesInterim Coordina*on Milestones

CN3.MScn-110 PKG#1 Opera*onal / NTP PKG#3 Commence Construc*on (GMP#1 Sub Compl XF=14Oct2020) 0 0% 07-Aug-20 CCI

CN3.MScn-010 South Aera*on Basins Complete 0 0% 27-Dec-21 CCI

CN3.MScn-020 Scum Pump Sta*on Complete 0 0% 17-Mar-22 CCI

CN3.MScn-030 Clarifier 5S Complete 0 0% 05-Jul-22 CCI

CN3.MScn-040 Clarifier 5N Complete 0 0% 05-Jul-22 CCI

CN3.MScn-050 RAS Pump Sta*on Complete 0 0% 26-Jul-22 CCI

CN3.MScn-060 North Aera*on Basins Complete 0 0% 02-Sep-22 CCI

WBS: 243954-CUP0620.3.3 CONSTRUCTION PACKAGESWBS: 243954-CUP0620.3.3 CONSTRUCTION PACKAGESWBS: 243954-CUP0620.3.3 CONSTRUCTION PACKAGESWBS: 243954-CUP0620.3.3 CONSTRUCTION PACKAGESWBS: 243954-CUP0620.3.3 CONSTRUCTION PACKAGESWBS: 243954-CUP0620.3.3 CONSTRUCTION PACKAGESWBS: 243954-CUP0620.3.3 CONSTRUCTION PACKAGES

WBS: 243954-CUP0620.3.3.310000 SITEWORKWBS: 243954-CUP0620.3.3.310000 SITEWORKWBS: 243954-CUP0620.3.3.310000 SITEWORKWBS: 243954-CUP0620.3.3.310000 SITEWORKWBS: 243954-CUP0620.3.3.310000 SITEWORKWBS: 243954-CUP0620.3.3.310000 SITEWORKWBS: 243954-CUP0620.3.3.310000 SITEWORK


General SiteworkGeneral SiteworkGeneral SiteworkGeneral SiteworkGeneral SiteworkGeneral SiteworkGeneral Sitework

CN3.MX1300 Final Sitework, Bollards, Road Improvements, and Restora*on 40 0% 06-Jul-22 30-Aug-22 VuCon

ODOR CONTROL SYSTEMODOR CONTROL SYSTEMODOR CONTROL SYSTEMODOR CONTROL SYSTEMODOR CONTROL SYSTEMODOR CONTROL SYSTEMODOR CONTROL SYSTEM

Exis*ng Odor ControlExis*ng Odor ControlExis*ng Odor ControlExis*ng Odor ControlExis*ng Odor ControlExis*ng Odor ControlExis*ng Odor Control

CN3.MX1760 Demolish Exis*ng Odor Control Duct and Appurtenances 5 0% 19-May-21 25-May-21 VuCon

CN3.A6450 Demoli*on of Exis*ng Odor Cntl Sys, Concrete Enclosures, Ductwork, Concrete Slabs 20 0% 24-Mar-22 20-Apr-22 VuCon

Primary Clarifier & Fine ScreenPrimary Clarifier & Fine ScreenPrimary Clarifier & Fine ScreenPrimary Clarifier & Fine ScreenPrimary Clarifier & Fine ScreenPrimary Clarifier & Fine ScreenPrimary Clarifier & Fine Screen

CN3.MX2350 Demo of Exis*ng Odor Control Duct and Appurtenances 15 0% 21-May-21 11-Jun-21 VuCon

Odor Control - Primary Clarifier and Fine ScreensOdor Control - Primary Clarifier and Fine ScreensOdor Control - Primary Clarifier and Fine ScreensOdor Control - Primary Clarifier and Fine ScreensOdor Control - Primary Clarifier and Fine ScreensOdor Control - Primary Clarifier and Fine ScreensOdor Control - Primary Clarifier and Fine Screens

CN3.MX2460 Demo of Exis*ng Odor Control Duct and Appurtenances 5 0% 24-May-21 28-May-21 VuCon

WBS: 243954-CUP0620.3.3.400000 YARD PIPINGWBS: 243954-CUP0620.3.3.400000 YARD PIPINGWBS: 243954-CUP0620.3.3.400000 YARD PIPINGWBS: 243954-CUP0620.3.3.400000 YARD PIPINGWBS: 243954-CUP0620.3.3.400000 YARD PIPINGWBS: 243954-CUP0620.3.3.400000 YARD PIPINGWBS: 243954-CUP0620.3.3.400000 YARD PIPING


Clarifier 5N & 5SClarifier 5N & 5SClarifier 5N & 5SClarifier 5N & 5SClarifier 5N & 5SClarifier 5N & 5SClarifier 5N & 5S

CN3.MX1620 48" SCE Pipe South Final Clarifiers to Junc*on Box 17 0% 09-Feb-22 04-Mar-22 W&T

CN3.MX1800 48" SCE Pipe North Final Clarifiers to Junc*on Box 11 0% 07-Mar-22 21-Mar-22 W&T

CN3.MX1080 48" DIP CL150 CML-RAS-Relocated Line to Exis*ng RAS Line 10 0% 22-Mar-22 04-Apr-22 W&T

CN3.MX1160 DIP CL350 P401-SC-Clarifiers to Scum Pump Sta*on 5 0% 05-Apr-22 11-Apr-22 W&T

CN3.MX1200 DIP CL350 P401-SC-Scum Pump Sta*on to Exis*ng Headworks 5 0% 12-Apr-22 18-Apr-22 W&T

CN3.MX1070 DIP 24" RAS from RAS PS to Exi*ng 24" RAS 5 0% 19-Apr-22 25-Apr-22 W&T

CN3.MX1100 DIP 18" CL350 CML-SLUDGE-Reloca*on @ RAS Aera*on 5 0% 26-Apr-22 02-May-22 W&T

NEW RAS PUMP STATIONNEW RAS PUMP STATIONNEW RAS PUMP STATIONNEW RAS PUMP STATIONNEW RAS PUMP STATIONNEW RAS PUMP STATIONNEW RAS PUMP STATION

CN3.MX3540 Install 24" RAS Piping (Exterior Bldg) 7 0% 07-Mar-22 15-Mar-22 W&T

CN3.MX3691 Tie-in 24" RAS Piping to Exis*ng 24" RAS @ Sta 5+00 PKG2B 1 0% 16-Mar-22 16-Mar-22 W&T


2020 2021 2022 2023 2024

City of Memphis






243954-CUP0620

Run Date: 28-Jul-20


Page 3 of 12


Actual Work

Remaining Work

Cri�cal Remai...

Baseline Milest...

Milestone

GMP#3 (PKG 2B)






Cmpl

Start Finish RESP

CN3.MX1090 24" RAS from Exis*ng 24" bend to Exis*ng 24" & Future RAS Reaera*on 10 0% 26-Apr-22 09-May-22 W&T

DIVERSION & FLOW CONTROL STRUCTURES MODIFICATIONSDIVERSION & FLOW CONTROL STRUCTURES MODIFICATIONSDIVERSION & FLOW CONTROL STRUCTURES MODIFICATIONSDIVERSION & FLOW CONTROL STRUCTURES MODIFICATIONSDIVERSION & FLOW CONTROL STRUCTURES MODIFICATIONSDIVERSION & FLOW CONTROL STRUCTURES MODIFICATIONSDIVERSION & FLOW CONTROL STRUCTURES MODIFICATIONS

CN3.FC0010 54" Duc*le Iron Core Drill Wall Penetra*on (Coordina*on with 102" PCCP Isola*on/Demo) 3 0% 08-Jun-21 10-Jun-21 W&T

WBS: 243954-CUP0620.3.3.300000 CONCRETEWBS: 243954-CUP0620.3.3.300000 CONCRETEWBS: 243954-CUP0620.3.3.300000 CONCRETEWBS: 243954-CUP0620.3.3.300000 CONCRETEWBS: 243954-CUP0620.3.3.300000 CONCRETEWBS: 243954-CUP0620.3.3.300000 CONCRETEWBS: 243954-CUP0620.3.3.300000 CONCRETE



CN3.00010 Sitework Ini*al Survey 2 0% 26-Aug-20 27-Aug-20 MFC

CN3.MX1230 Sitework Mob / U*lity Locate / Pothole / Rough Grade 10 0% 26-Aug-20 09-Sep-20 MFC

CN3.MX2620 Cut, Cap & Remove Effluent Lines & Misc. Site Piping 15 0% 05-Oct-20 26-Oct-20 MFC

CN3.MX2670 Install Dewatering System for Clarifier & Drawdown 14 0% 27-Oct-20 16-Nov-20 MFC

CN3.MX3430 Form & Pour SCUM Pump Pads (5N1 & 5S1) 6 0% 09-Feb-22 16-Feb-22 MFC

CLARIFIER 5-N CONSTRUCTIONCLARIFIER 5-N CONSTRUCTIONCLARIFIER 5-N CONSTRUCTIONCLARIFIER 5-N CONSTRUCTIONCLARIFIER 5-N CONSTRUCTIONCLARIFIER 5-N CONSTRUCTIONCLARIFIER 5-N CONSTRUCTION

CN3.MX2715 Install Temporary Shoring 13 0% 09-Dec-20 28-Dec-20 MFC

CN3.MX2718 Excavate for Clarifier 5-N 12 0% 01-Apr-21 16-Apr-21 MFC

CN3.MX2550 Remove & Demo Exis*ng Clarifier 5-N 21 0% 19-Apr-21 17-May-21 MFC

CN3.MX2810 Clarifier 5N Center Pier 21 0% 18-May-21 16-Jun-21 MFC

CN3.MX2720 Clarifier 5N Underslab Pipe / Encased (48", 18", 12", 8") 21 0% 17-Jun-21 16-Jul-21 MFC

CN3.MX1270 Install Underslab Underdrain System Clarifier 5-N 10 0% 19-Jul-21 30-Jul-21 MFC

CN3.MX2910 Clarifier 5N Concrete FND/Floor 25 0% 02-Aug-21 03-Sep-21 MFC

CN3.MX2940 Clarifier 5N Concrete Wall 42 0% 07-Sep-21 04-Nov-21 MFC

CN3.MX3130 Clarifier 5N Concrete Launder 42 0% 05-Nov-21 10-Jan-22 MFC

CN3.MX4030 Water Test Clarifier 5N 10 0% 19-Jan-22 01-Feb-22 MFC

CN3.MX1250 Backfill Clarifier 5N 5 0% 02-Feb-22 08-Feb-22 MFC

CLARIFIER 5-S CONSTRUCTIONCLARIFIER 5-S CONSTRUCTIONCLARIFIER 5-S CONSTRUCTIONCLARIFIER 5-S CONSTRUCTIONCLARIFIER 5-S CONSTRUCTIONCLARIFIER 5-S CONSTRUCTIONCLARIFIER 5-S CONSTRUCTION

CN3.A8300 Install Temporary Shoring - Clarifier 5S (Requires PKG1 Opera*on) 15 0% 16-Nov-20 08-Dec-20 MFC

CN3.A6460 Excavate for Clarifier 5-S (Requires PKG1 Opera*on) 10 0% 23-Nov-20 08-Dec-20 MFC

CN3.MX2560 Remove & Demo Exis*ng Clarifier 5-S 24 0% 09-Dec-20 13-Jan-21 MFC

CN3.MX2800 Clarifier 5S Center Pier 21 0% 14-Jan-21 12-Feb-21 MFC

CN3.MX2710 Clarifier 5S Underslab Pipe / Encased (48", 18", 12", 8") 22 0% 16-Feb-21 17-Mar-21 MFC

CN3.MX1260 Install Underslab Underdrain System Clarifier 5-S 10 0% 18-Mar-21 31-Mar-21 MFC

CN3.MX2900 Clarifier 5S Concrete FND/Floor 25 0% 01-Apr-21 05-May-21 MFC

CN3.MX2930 Clarifier 5S Concrete Wall 40 0% 13-May-21 09-Jul-21 MFC

CN3.MX3120 Clarifier 5S Concrete Launder 40 0% 12-Jul-21 03-Sep-21 MFC

CN3.MX4020 Water Test Clarifier - Clarifier 5S 10 0% 14-Sep-21 27-Sep-21 MFC

CN3.MX1240 Backfill Clarifier 5S 10 0% 28-Sep-21 12-Oct-21 MFC


CN3.MX3310 Excava*on / Placement of Structural Fill RAS PS 7 0% 13-Oct-21 21-Oct-21 MFC

CN3.MX3597 Backfill RAS PS 2 0% 07-Jan-22 10-Jan-22 MFC

RAS PUMP STATIONRAS PUMP STATIONRAS PUMP STATIONRAS PUMP STATIONRAS PUMP STATIONRAS PUMP STATIONRAS PUMP STATION

CN3.MX3390 Form & Pour Slab RAS PS 15 0% 22-Oct-21 12-Nov-21 MFC

CN3.MX3400 Form & Pour Walls RAS PS 15 0% 22-Nov-21 14-Dec-21 MFC

CN3.MX3330 Form & Pour RAS Pump Equipment Pads 3 0% 15-Dec-21 17-Dec-21 MFC

CN3.MX3607 Form & Pour 24" RAS Pipe Slab (Ext Bldg) 7 0% 11-Jan-22 20-Jan-22 MFC


CN3.A8340 Inves*gate Demo Exis*ng 102" PCCP 20 0% 01-Jun-21 28-Jun-21 MFC

CN3.A6410 Excavate & Shore for SOG EL 213.00 5 0% 15-Jun-21 21-Jun-21 MFC

CN3.A7890 Backfill for Upper Slab (EL 226.38) 1 0% 28-Jul-21 28-Jul-21 MFC

Flow Control Structure UpgradesFlow Control Structure UpgradesFlow Control Structure UpgradesFlow Control Structure UpgradesFlow Control Structure UpgradesFlow Control Structure UpgradesFlow Control Structure Upgrades

RAS Temporary Bypass Set-upRAS Temporary Bypass Set-upRAS Temporary Bypass Set-upRAS Temporary Bypass Set-upRAS Temporary Bypass Set-upRAS Temporary Bypass Set-upRAS Temporary Bypass Set-up


2020 2021 2022 2023 2024

City of Memphis






243954-CUP0620

Run Date: 28-Jul-20


Page 4 of 12


Actual Work

Remaining Work

Cri�cal Remai...

Baseline Milest...

Milestone

GMP#3 (PKG 2B)






Cmpl

Start Finish RESP

CN3.FCS-0010 Stage & Install Bypass, BioTowers/RAS Piping 35 0% 05-Apr-21* 21-May-21 MFC

CN3.FCS-0020 Tie-In RAS Temp Bypass Pipe Connec*on @ IPS & FCS 5 0% 24-May-21 28-May-21 MFC

CN3.FCS-0050 Remove RAS Temporary Bypass 15 0% 15-Oct-21 04-Nov-21 MFC

Flow Control Structure Upgrade WorkFlow Control Structure Upgrade WorkFlow Control Structure Upgrade WorkFlow Control Structure Upgrade WorkFlow Control Structure Upgrade WorkFlow Control Structure Upgrade WorkFlow Control Structure Upgrade Work

CN3.A6510 Saw Cut & Remove 8'x25' Opening 5 0% 08-Jun-21 14-Jun-21 MFC

CN3.A6420 Form and Pour Founda*on SOG EL 213.00 5 0% 22-Jun-21 28-Jun-21 MFC

CN3.A6430 Form and Pour Walls to EL 223.60 10 0% 29-Jun-21 13-Jul-21 MFC

CN3.A8190 Form and Pour Founda*on Slab EL 226.38 5 0% 29-Jul-21 04-Aug-21 MFC

CN3.A8320 Form and Pour Beams / Walls to EL 242.29 15 0% 05-Aug-21 25-Aug-21 MFC

CN3.A8330 Form and Pour Top Slab EL 242 21 0% 03-Sep-21 04-Oct-21 MFC

CN3.A6400 Install 102" PCCP & Tie-in (Flow Diversion Structure to Exis*ng 102" PCCP) 7 0% 05-Oct-21 14-Oct-21* MFC


Influent Junc*on BoxInfluent Junc*on BoxInfluent Junc*on BoxInfluent Junc*on BoxInfluent Junc*on BoxInfluent Junc*on BoxInfluent Junc*on Box

CN3.MX1750 Site Prep - Influent Junc*on Box 1 0% 18-May-21 18-May-21 MFC

CN3.MX5180 Install Water and Drain Service to Odor Control System 7 0% 19-May-21 27-May-21 MFC

CN3.MX1780 Concrete Founda*on for Bio Filter Tower 5 0% 28-May-21 04-Jun-21 MFC

CN3.MX5150 Concrete Pads & Odor Control Structural Supports 20 0% 07-Jun-21 02-Jul-21 MFC

CN3.MX1770 Concrete Pad and cure for Bio Filter Tower 30 0% 07-Jun-21 19-Jul-21 MFC

Headworks / Grit ChamberHeadworks / Grit ChamberHeadworks / Grit ChamberHeadworks / Grit ChamberHeadworks / Grit ChamberHeadworks / Grit ChamberHeadworks / Grit Chamber

CN3.MX5020 Site Prep - Headworks 1 0% 19-May-21 19-May-21 MFC

CN3.MX5030 Concrete Founda*on for Bio Filter Tower (2) 15 0% 20-Jul-21 09-Aug-21 MFC

CN3.MX5040 Concrete Pad and cure for Bio Filter Tower 30 0% 10-Aug-21 21-Sep-21 MFC

CN3.MX5130 Concrete Pads & Odor Control Structural Duct Supports 30 0% 10-Aug-21 21-Sep-21 MFC


CN3.MX2240 Site Prep - Screening and Grit 1 0% 20-May-21 20-May-21 MFC

CN3.MX2440 Site Prep - Primary Clarifier and Fine Screens 1 0% 21-May-21 21-May-21 MFC

CN3.MX2250 Concrete for Bio Filter Tower 15 0% 22-Sep-21 13-Oct-21 MFC

CN3.MX5110 Concrete Pad and cure for Bio Filter Tower 30 0% 14-Oct-21 29-Nov-21 MFC

CN3.MX5220 Concrete Pads & Odor Control Structural Duct Supports 30 0% 14-Oct-21 29-Nov-21 MFC


CN3.MX2450 Concrete Founda*on for Bio Filter Tower 30 0% 14-Oct-21 29-Nov-21 MFC

CN3.MX5230 Concrete Pads & Odor Control Structural Duct Supports 30 0% 30-Nov-21 12-Jan-22 MFC

CN3.MX5120 Concrete Pad and cure for Bio Filter Tower 30 0% 30-Nov-21 12-Jan-22 MFC

WBS: 243954-CUP0620.3.3.402300 PLANT CONSTRUCTIONWBS: 243954-CUP0620.3.3.402300 PLANT CONSTRUCTIONWBS: 243954-CUP0620.3.3.402300 PLANT CONSTRUCTIONWBS: 243954-CUP0620.3.3.402300 PLANT CONSTRUCTIONWBS: 243954-CUP0620.3.3.402300 PLANT CONSTRUCTIONWBS: 243954-CUP0620.3.3.402300 PLANT CONSTRUCTIONWBS: 243954-CUP0620.3.3.402300 PLANT CONSTRUCTION




CN3.MX3290 Install Weirs & Baffles - Clarifier 5N 12 0% 09-Feb-22 25-Feb-22 MUC

CN3.MX3460 Install Clarifier Equipment - Clarifier 5N 32 0% 28-Feb-22 12-Apr-22 MUC

CN3.MX3960 Install Clarifier Mechanism - Clarifier 5N 5 0% 13-Apr-22 19-Apr-22 MUC

CN3.MX3850 Grout Clarifier BoMoms - Clarifier 5N 5 0% 20-Apr-22 26-Apr-22 MUC

CN3.MX3900 Fill & Drain Clarifier - Clarifier 5N 3 0% 27-Apr-22 29-Apr-22 MUC

CN3.MX5370 Misc. Metals - Clarifier 5N 5 0% 27-Apr-22 03-May-22 MUC

CN3.MX4060 Start-Up & Test Clarifier - Clarifier 5N 10 0% 21-Jun-22 05-Jul-22 MUC


CN3.MX3280 Install Weirs & Baffles - Clarifier 5S 10 0% 05-Oct-21 19-Oct-21 MUC

CN3.MX3440 Install Clarifier Equipment - Clarifier 5S 30 0% 20-Oct-21 03-Dec-21 MUC

CN3.MX3940 Install Clarifier Mechanism - Clarifier 5S 5 0% 06-Dec-21 10-Dec-21 MUC

CN3.MX3820 Grout Clarifier BoMoms - Clarifier 5S 5 0% 13-Dec-21 17-Dec-21 MUC


2020 2021 2022 2023 2024

City of Memphis






243954-CUP0620

Run Date: 28-Jul-20


Page 5 of 12


Actual Work

Remaining Work

Cri�cal Remai...

Baseline Milest...

Milestone

GMP#3 (PKG 2B)






Cmpl

Start Finish RESP

CN3.MX3890 Fill & Drain Clarifier 5S 5 0% 20-Dec-21 27-Dec-21 MUC

CN3.MX5380 Misc Metals - Clarifier 5S 5 0% 20-Dec-21 27-Dec-21 MUC

CN3.MX4050 Start-Up & Test Clarifier 5S 10 0% 21-Jun-22 05-Jul-22 MUC



CN3.MX3600 Install Structural Columns & Canopy 12 0% 11-Jan-22 27-Jan-22 MUC

CN3.MX5000 Install Pipe Supports 24" RAS Pipe (Outside) 3 0% 21-Jan-22 25-Jan-22 MUC

CN3.MX5010 Install Structural Supports, Stairs, Handrails 8 0% 28-Jan-22 08-Feb-22 MUC

CN3.MX3530 Install 24" RAS Pumps & Piping (Interior Bldg) 25 0% 28-Jan-22 04-Mar-22 MUC

CN3.MX3920 Start-Up & Test RAS 15 0% 06-Jul-22 26-Jul-22 MUC

EXISTING AERATION BASIN UPGRADESEXISTING AERATION BASIN UPGRADESEXISTING AERATION BASIN UPGRADESEXISTING AERATION BASIN UPGRADESEXISTING AERATION BASIN UPGRADESEXISTING AERATION BASIN UPGRADESEXISTING AERATION BASIN UPGRADES

SOUTH AERATION BASINSSOUTH AERATION BASINSSOUTH AERATION BASINSSOUTH AERATION BASINSSOUTH AERATION BASINSSOUTH AERATION BASINSSOUTH AERATION BASINS

South Aera*on Basins 1&2South Aera*on Basins 1&2South Aera*on Basins 1&2South Aera*on Basins 1&2South Aera*on Basins 1&2South Aera*on Basins 1&2South Aera*on Basins 1&2

CN3.A3370 Clean Exis*ng Aera*on Basin of Residuals - South Basins 1&2 6 0% 13-Nov-20 20-Nov-20 MUC

CN3.MX1650 Demo Exis*ng Aera*on Diffusers - South Basins 1&2 10 0% 18-Nov-20 03-Dec-20 MUC

CN3.A3450 Sandblast/Paint Exis*ng 24" Air Header - South Basin 1&2 15 0% 25-Nov-20 17-Dec-20 MUC

CN3.A3380 Install Fine Bubble Aera*on Diffusers - Basins South 1&2 15 0% 15-Dec-20 06-Jan-21 MUC

CN3.A5410 Test & Check Fine Bubble Aera*on Equipment - Basins South 1&2 2 0% 14-Jan-21 15-Jan-21 MUC

CN3.A5230 Start-Up 1&2 South Aera*on Basins 2 0% 19-Jan-21 20-Jan-21 MUC

CN3.A5270 Draining of Basins 3&4 By Owner 3 0% 30-Dec-21 04-Jan-22 COM


CN3.A8370 Clean Exis*ng Aera*on Basin of Residuals - South Basins 3&4 5 0% 21-Jan-21 27-Jan-21 MUC

CN3.MX5250 Demo Exis*ng Aera*on Diffusers - South Basins 3&4 8 0% 26-Jan-21 04-Feb-21 MUC

CN3.A8380 Sandblast/Paint Exis*ng 24" Air Header - South Basins 3&4 14 0% 02-Feb-21 22-Feb-21 MUC

CN3.A8400 Install Fine Bubble Aera*on Diffusers - South Basins 3&4 15 0% 18-Feb-21 10-Mar-21 MUC

CN3.A8450 Test & Check Fine Bubble Aera*on Equipment - South Basins 3&4 2 0% 11-Mar-21 12-Mar-21 MUC

CN3.A8460 Start-Up 3&4 South Aera*on Basins 2 0% 15-Mar-21 16-Mar-21 MUC

CN3.A8465 Draining of Basins 5&6 By Owner 3 0% 17-Mar-21 19-Mar-21 COM


CN3.A8470 Clean Exis*ng Aera*on Basin of Residuals - South Basins 5&6 5 0% 22-Mar-21 26-Mar-21 MUC

CN3.MX5260 Demo Exis*ng Aera*on Diffusers - South Basins 5&6 8 0% 25-Mar-21 05-Apr-21 MUC

CN3.A8480 Sandblast/Paint Exis*ng 24" Air Header - South Basins 5&6 12 0% 01-Apr-21 16-Apr-21 MUC

CN3.A8500 Install Fine Bubble Aera*on Diffusers - South Basins 5&6 15 0% 14-Apr-21 04-May-21 MUC

CN3.A8550 Test & Check Fine Bubble Aera*on Equipment - South Basins 5&6 2 0% 05-May-21 06-May-21 MUC

CN3.A8560 Start-Up 5&6 South Aera*on Basins 2 0% 07-May-21 10-May-21 MUC

CN3.A8565 Draining of Basins 7&8 By Owner 3 0% 11-May-21 13-May-21 COM


CN3.A8570 Clean Exis*ng Aera*on Basin of Residuals - South Basins 7&8 5 0% 14-May-21 20-May-21 MUC

CN3.MX5270 Demo Exis*ng Aera*on Diffusers - South Basins 7&8 8 0% 19-May-21 28-May-21 MUC

CN3.A8580 Sandblast/Paint Exis*ng 24" Air Header - South Basins 7&8 12 0% 27-May-21 14-Jun-21 MUC

CN3.A8600 Install Fine Bubble Aera*on Diffusers - South Basins 7&8 15 0% 10-Jun-21 30-Jun-21 MUC

CN3.A8650 Test & Check Fine Bubble Aera*on Equipment - South Basins 7&8 2 0% 01-Jul-21 02-Jul-21 MUC

CN3.A8660 Start-Up 7&8 South Aera*on Basins 2 0% 06-Jul-21 07-Jul-21 MUC

CN3.A8665 Draining of Basins 9&10 By Owner 3 0% 08-Jul-21 12-Jul-21 COM


CN3.A3410 Clean Exis*ng Aera*on Basin of Residuals - South Basins 9&10 5 0% 13-Jul-21 19-Jul-21 MUC

CN3.MX1651 Demo Exis*ng Aera*on Diffusers - South Basins 9&10 8 0% 16-Jul-21 27-Jul-21 MUC

CN3.A5570 Sandblast/Paint Exis*ng 24" Air Header - South Basins 9&10 12 0% 26-Jul-21 10-Aug-21 MUC

CN3.A3425 Install Fine Bubble Aera*on Diffusers - South Basins 9&10 15 0% 06-Aug-21 26-Aug-21 MUC


2020 2021 2022 2023 2024

City of Memphis






243954-CUP0620

Run Date: 28-Jul-20


Page 6 of 12


Actual Work

Remaining Work

Cri�cal Remai...

Baseline Milest...

Milestone

GMP#3 (PKG 2B)






Cmpl

Start Finish RESP

CN3.A5390 Test & Check Fine Bubble Aera*on Equipment - South Basins 9&10 2 0% 27-Aug-21 30-Aug-21 MUC

CN3.A5240 Start-Up 9&10 South Aera*on Basins 2 0% 31-Aug-21 01-Sep-21 MUC

CN3.A9430 Draining of Basins 11&12 By Owner 3 0% 02-Sep-21 07-Sep-21 COM


CN3.A8670 Clean Exis*ng Aera*on Basin of Residuals - South Basins 11&12 5 0% 08-Sep-21 14-Sep-21 MUC

CN3.MX5280 Demo Exis*ng Aera*on Diffusers - South Basins 11&12 8 0% 13-Sep-21 22-Sep-21 MUC

CN3.A8680 Sandblast/Paint Exis*ng 24" Air Header - South Basins 11&12 15 0% 21-Sep-21 12-Oct-21 MUC

CN3.A8700 Install Fine Bubble Aera*on Diffusers - South Basins 11&12 10 0% 07-Oct-21 21-Oct-21 MUC

CN3.A8750 Test & Check Fine Bubble Aera*on Equipment - South Basins 11&12 2 0% 22-Oct-21 25-Oct-21 MUC

CN3.A8760 Start-Up 11&12 South Aera*on Basins 2 0% 26-Oct-21 27-Oct-21 MUC

CN3.A8765 Draining of Basins 13&14 By Owner 3 0% 28-Oct-21 01-Nov-21 COM


CN3.A8770 Clean Exis*ng Aera*on Basin of Residuals - South Basins 13&14 5 0% 02-Nov-21 08-Nov-21 MUC

CN3.MX5290 Demo Exis*ng Aera*on Diffusers - South Basins 13&14 8 0% 05-Nov-21 17-Nov-21 MUC

CN3.A8780 Sandblast/Paint Exis*ng 24" Air Header - South Basins 13&14 12 0% 16-Nov-21 03-Dec-21 MUC

CN3.A8800 Install Fine Bubble Aera*on Diffusers - South Basins 13&14 15 0% 01-Dec-21 21-Dec-21 MUC

CN3.A8850 Test & Check Fine Bubble Aera*on Equipment - South Basins 13&14 2 0% 22-Dec-21 23-Dec-21 MUC

CN3.A8860 Start-Up 13&14 South Aera*on Basins 1 0% 27-Dec-21 27-Dec-21 MUC

NORTH AERATION BASINSNORTH AERATION BASINSNORTH AERATION BASINSNORTH AERATION BASINSNORTH AERATION BASINSNORTH AERATION BASINSNORTH AERATION BASINS

North Aera*on Basins 1&2North Aera*on Basins 1&2North Aera*on Basins 1&2North Aera*on Basins 1&2North Aera*on Basins 1&2North Aera*on Basins 1&2North Aera*on Basins 1&2

CN3.A3451 Clean Exis*ng Aera*on Basin of Residuals - North Basins 1&2 5 0% 28-Oct-21 03-Nov-21 MUC

CN3.MX1652 Demo Exis*ng Aera*on Diffusers - North Basins 1-2 6 0% 02-Nov-21 09-Nov-21 MUC

CN3.A5580 Sandblast/Paint Exis*ng 24" Air Header - North Basins 1-2 15 0% 10-Nov-21 03-Dec-21 MUC

CN3.A3460 Install Fine Bubble Aera*on Diffusers - North Basins 1-2 15 0% 01-Dec-21 21-Dec-21 MUC

CN3.A5370 Test & Check Fine Bubble Aera*on Equipment - North Basins 1-2 2 0% 22-Dec-21 23-Dec-21 MUC

CN3.A5250 Start-Up 1&2 North Aera*on Basins 3 0% 27-Dec-21 29-Dec-21 MUC

CN3.A5255 Draining of Basins 3&4 & 5&6 By Owner 3 0% 30-Dec-21 04-Jan-22 COM


CN3.A8870 Clean Exis*ng Aera*on Basin of Residuals - North Basins 3&4 5 0% 05-Jan-22 11-Jan-22 MUC

CN3.MX5300 Demo Exis*ng Aera*on Diffusers - North Basins 3&4 6 0% 10-Jan-22 18-Jan-22 MUC

CN3.A8880 Sandblast/Paint Exis*ng 24" Air Header - North Basins 3&4 15 0% 19-Jan-22 08-Feb-22 MUC

CN3.A8900 Install Fine Bubble Aera*on Diffusers - North Basins 3&4 15 0% 04-Feb-22 25-Feb-22 MUC

CN3.A8950 Test & Check Fine Bubble Aera*on Equipment - North Basins 3&4 2 0% 28-Feb-22 01-Mar-22 MUC

CN3.A8960 Start-Up 3&4 North Aera*on Basins 2 0% 02-Mar-22 03-Mar-22 MUC



CN3.A8970 Clean Exis*ng Aera*on Basin of Residuals - North Basins 5&6 5 0% 05-Jan-22 11-Jan-22 MUC

CN3.MX5310 Demo Exis*ng Aera*on Diffusers - North Basins 5&6 6 0% 10-Jan-22 18-Jan-22 MUC

CN3.A8980 Sandblast/Paint Exis*ng 24" Air Header - North Basins 5&6 15 0% 19-Jan-22 08-Feb-22 MUC

CN3.A9000 Install Fine Bubble Aera*on Diffusers - North Basins 5&6 15 0% 04-Feb-22 25-Feb-22 MUC

CN3.A9050 Test & Check Fine Bubble Aera*on Equipment - North Basins 5&6 2 0% 28-Feb-22 01-Mar-22 MUC

CN3.A9060 Start-Up 5&6 North Aera*on Basins 2 0% 02-Mar-22 03-Mar-22 MUC



CN3.A9070 Clean Exis*ng Aera*on Basin of Residuals - North Basins 7&8 5 0% 09-Mar-22 15-Mar-22 MUC

CN3.MX5320 Demo Exis*ng Aera*on Diffusers - North Basins 7&8 6 0% 14-Mar-22 21-Mar-22 MUC

CN3.A9080 Sandblast/Paint Exis*ng 24" Air Header - North Basins 7&8 15 0% 22-Mar-22 11-Apr-22 MUC

CN3.A9100 Install Fine Bubble Aera*on Diffusers - North Basins 7&8 15 0% 07-Apr-22 27-Apr-22 MUC

CN3.A9150 Test & Check Fine Bubble Aera*on Equipment - North Basins 7&8 2 0% 28-Apr-22 29-Apr-22 MUC


2020 2021 2022 2023 2024

City of Memphis






243954-CUP0620

Run Date: 28-Jul-20


Page 7 of 12


Actual Work

Remaining Work

Cri�cal Remai...

Baseline Milest...

Milestone

GMP#3 (PKG 2B)






Cmpl

Start Finish RESP

CN3.A9160 Start-Up 7&8 North Aera*on Basins 2 0% 02-May-22 03-May-22 MUC



CN3.A3490 Clean Exis*ng Aera*on Basin of Residuals - North Basins 9&10 5 0% 09-Mar-22 15-Mar-22 MUC

CN3.MX1653 Demo Exis*ng Aera*on Diffusers - North Basins 9&10 6 0% 14-Mar-22 21-Mar-22 MUC

CN3.A5590 Sandblast/Paint Exis*ng 24" Air Header - North Basins 9&10 15 0% 22-Mar-22 11-Apr-22 MUC

CN3.A3500 Install Fine Bubble Aera*on Diffusers - North Basins 9&10 15 0% 07-Apr-22 27-Apr-22 MUC

CN3.A5350 Test & Check Fine Bubble Aera*on Equipment - North Basins 9&10 2 0% 28-Apr-22 29-Apr-22 MUC

CN3.A5260 Start-Up 9&10 North Aera*on Basins 2 0% 02-May-22 03-May-22 MUC



CN3.A9170 Clean Exis*ng Aera*on Basin of Residuals - North Basins 11&12 5 0% 09-May-22 13-May-22 MUC

CN3.MX5330 Demo Exis*ng Aera*on Diffusers - North Basins 11&12 6 0% 12-May-22 19-May-22 MUC

CN3.A9180 Sandblast/Paint Exis*ng 24" Air Header - North Basins 11&12 15 0% 20-May-22 10-Jun-22 MUC

CN3.A9200 Install Fine Bubble Aera*on Diffusers - North Basins 11&12 15 0% 08-Jun-22 28-Jun-22 MUC

CN3.A9250 Test & Check Fine Bubble Aera*on Equipment - North Basins 11&12 2 0% 29-Jun-22 30-Jun-22 MUC

CN3.A9260 Start-Up 11&12 North Aera*on Basins 2 0% 01-Jul-22 05-Jul-22 MUC

CN3.A9265 Draining of Basins 13&14 By Owner 3 0% 06-Jul-22 08-Jul-22 COM


CN3.A9270 Clean Exis*ng Aera*on Basin of Residuals - North Basins 13&14 5 0% 11-Jul-22 15-Jul-22 MUC

CN3.MX5340 Demo Exis*ng Aera*on Diffusers - North Basins 13&14 6 0% 14-Jul-22 21-Jul-22 MUC

CN3.A9280 Sandblast/Paint Exis*ng 24" Air Header - North Basins 13&14 15 0% 22-Jul-22 11-Aug-22 MUC

CN3.A9300 Install Fine Bubble Aera*on Diffusers - North Basins 13&14 15 0% 09-Aug-22 29-Aug-22 MUC

CN3.A9350 Test & Check Fine Bubble Aera*on Equipment - North Basins 13&14 2 0% 30-Aug-22 31-Aug-22 MUC

CN3.A9360 Start-Up 13&14 North Aera*on Basins 2 0% 01-Sep-22 02-Sep-22 MUC


CN3.A8350 Install Metal Handrails 5 0% 05-Oct-21 12-Oct-21 MUC



CN3.MX5190 Set and Install Bio Filter Tower 5 0% 20-Jul-21 26-Jul-21 MUC

CN3.MX2100 Blower Fan and Media Install 9 0% 27-Jul-21 06-Aug-21 MUC

CN3.A6370 Install Influent Junc*on Box FRP Covers 5 0% 09-Aug-21 13-Aug-21 MUC

CN3.MX2220 Test System & Balance System - Odor Control Influent Junc*on Box 3 0% 17-Aug-21 19-Aug-21 MUC

CN3.MX5160 Install Odor Control Ductwork 10 0% 28-Sep-21 12-Oct-21 MUC


CN3.MX5170 Structural Steel Overhead Road Crossing Pipe Rack 24 0% 24-Aug-21 27-Sep-21 MUC

CN3.MX5080 Set and Install Bio Filter Tower 5 0% 22-Sep-21 28-Sep-21 MUC

CN3.MX5060 Blower Fan and Media Install 9 0% 29-Sep-21 12-Oct-21 MUC

CN3.MX5140 Install Odor Control Ductwork 30 0% 29-Sep-21 10-Nov-21 MUC

CN3.A8360 Install Influent Junc*on Box FRP Covers 5 0% 13-Oct-21 19-Oct-21 MUC

CN3.MX5070 Test System & Balance System - Odor Control Headworks 3 0% 12-Nov-21 16-Nov-21 MUC


CN3.MX5090 Set and Install Bio Filter Tower 5 0% 30-Nov-21 06-Dec-21 MUC

CN3.MX2290 Blower Fan and Media Install 3 0% 07-Dec-21 09-Dec-21 MUC

CN3.MX5200 Install Odor Control Ductwork 30 0% 07-Dec-21 20-Jan-22 MUC

CN3.A6380 Install Screen & Grit FRP Cover 5 0% 10-Dec-21 16-Dec-21 MUC

CN3.MX2390 Test System & Balance System - Odor Control Screening and Grit 3 0% 11-Feb-22 15-Feb-22 MUC


CN3.MX5100 Set and Install Bio Filter Tower 5 0% 13-Jan-22 20-Jan-22 MUC


2020 2021 2022 2023 2024

City of Memphis






243954-CUP0620

Run Date: 28-Jul-20


Page 8 of 12


Actual Work

Remaining Work

Cri�cal Remai...

Baseline Milest...

Milestone

GMP#3 (PKG 2B)






Cmpl

Start Finish RESP

CN3.MX5210 Install Odor Control Ductwork 30 0% 13-Jan-22 25-Feb-22 MUC

CN3.MX2590 Blower Fan and Media Install 3 0% 21-Jan-22 25-Jan-22 MUC

CN3.A6390 Install Primary FRP Covers 5 0% 26-Jan-22 01-Feb-22 MUC

CN3.MX2640 Test & Balance System - Primary Clarifier and Fine Screens 3 0% 21-Mar-22 23-Mar-22 MUC

CN3._MX2644 Odor Control System Comple*on 0 0% 20-Apr-22 MUC

WBS: 243954-CUP0620.3.3.260000 ELECTRICALWBS: 243954-CUP0620.3.3.260000 ELECTRICALWBS: 243954-CUP0620.3.3.260000 ELECTRICALWBS: 243954-CUP0620.3.3.260000 ELECTRICALWBS: 243954-CUP0620.3.3.260000 ELECTRICALWBS: 243954-CUP0620.3.3.260000 ELECTRICALWBS: 243954-CUP0620.3.3.260000 ELECTRICAL



CN3.MX2630 Electrical Demoli*on 5 0% 24-Sep-20 30-Sep-20 CCI

CN3.A6440 Set/Wire Package Scum Pump Sta*on 20 0% 17-Feb-22 17-Mar-22 CCI


CN3.MX3730 Electrical Rough In 12 0% 13-Apr-22 28-Apr-22 CCI

CN3.MX3720 Feeders And Branch Wiring 15 0% 29-Apr-22 19-May-22 CCI

CN3.MX3840 Electrical Equipment Connec*ons 5 0% 06-May-22 12-May-22 CCI

CN3.MX3860 Install Electrical Gear - Clarifier 5N 15 0% 06-May-22 26-May-22 CCI

CN3.MX3845 Install Clarifiers Ligh*ng 10 0% 20-May-22 03-Jun-22 CCI

CN3.MX3740 Install I & C Devices 15 0% 20-May-22 10-Jun-22 CCI


CN3.MX3700 Electrical Rough In 15 0% 10-Nov-21 03-Dec-21 CCI

CN3.MX3710 Install I & C Devices 5 0% 06-Dec-21 10-Dec-21 CCI

CN3.MX3690 Feeders And Branch Wiring 15 0% 06-Dec-21 27-Dec-21 CCI

CN3.MX3810 Electrical Equipment Connec*ons 5 0% 13-Dec-21 17-Dec-21 CCI

CN3.MX3830 Install Electrical Gear - Clarifier 5S 10 0% 13-Dec-21 27-Dec-21 CCI

CN3.MX3812 Install Clarifiers Ligh*ng 10 0% 28-Dec-21 11-Jan-22 CCI



CN3.MX3660 Feeders And Branch Wiring 8 0% 28-Feb-22 09-Mar-22 CCI

CN3.MX3650 Electrical Rough In 15 0% 28-Feb-22 18-Mar-22 CCI

CN3.MX3670 Install I&C Devices 8 0% 07-Mar-22 16-Mar-22 CCI

CN3.MX3770 Electrical Connec*ons And Termina*ons 15 0% 07-Mar-22 25-Mar-22 CCI




CN3.A3390 Rough-in Electric 1&2 2 0% 15-Dec-20 16-Dec-20 CCI

CN3.A3400 Wire & Cabling - Basins South 1&2 2 0% 17-Dec-20 18-Dec-20 CCI

CN3.A3420 Electrical Termina*on - Basins South 1&2 2 0% 21-Dec-20 22-Dec-20 CCI

CN3.A3440 Install I&C Intruments - South Basins 1&2 1 0% 12-Jan-21 12-Jan-21 CCI


CN3.A8390 Rough-in Electric - South Basins 3&4 2 0% 18-Feb-21 19-Feb-21 CCI

CN3.A8410 Wire & Cabling - South Basins 3&4 2 0% 22-Feb-21 23-Feb-21 CCI

CN3.A8430 Install I&C Intruments - South Basins 3&4 1 0% 24-Feb-21 24-Feb-21 CCI

CN3.A8420 Electrical Termina*on - South Basins 3&4 2 0% 24-Feb-21 25-Feb-21 CCI


CN3.A8490 Rough-in Electric - South Basins 5&6 2 0% 14-Apr-21 15-Apr-21 CCI

CN3.A8510 Wire & Cabling - South Basins 5&6 2 0% 16-Apr-21 19-Apr-21 CCI

CN3.A8530 Install I&C Intruments - South Basins 5&6 1 0% 20-Apr-21 20-Apr-21 CCI

CN3.A8520 Electrical Termina*on - South Basins 5&6 2 0% 20-Apr-21 21-Apr-21 CCI


CN3.A8590 Rough-in Electric - South Basins 7&8 2 0% 10-Jun-21 11-Jun-21 CCI


2020 2021 2022 2023 2024

City of Memphis






243954-CUP0620

Run Date: 28-Jul-20


Page 9 of 12


Actual Work

Remaining Work

Cri�cal Remai...

Baseline Milest...

Milestone

GMP#3 (PKG 2B)






Cmpl

Start Finish RESP

CN3.A8610 Wire & Cabling - South Basins 7&8 2 0% 14-Jun-21 15-Jun-21 CCI

CN3.A8630 Install I&C Intruments - South Basins 7&8 1 0% 16-Jun-21 16-Jun-21 CCI

CN3.A8620 Electrical Termina*on - South Basins 7&8 2 0% 16-Jun-21 17-Jun-21 CCI


CN3.A5420 Rough-in Electric - South Basins 9&10 2 0% 06-Aug-21 09-Aug-21 CCI

CN3.A5430 Wire & Cabling - South Basins 9&10 2 0% 10-Aug-21 11-Aug-21 CCI

CN3.A5450 Install I&C Instruments - South Basins 9&10 1 0% 12-Aug-21 12-Aug-21 CCI

CN3.A5440 Electrical Termina*on - South Basins 9&10 2 0% 12-Aug-21 13-Aug-21 CCI


CN3.A8690 Rough-in Electric - South Basins 11&12 2 0% 07-Oct-21 08-Oct-21 CCI

CN3.A8710 Wire & Cabling - South Basins 11&12 2 0% 12-Oct-21 13-Oct-21 CCI

CN3.A8720 Install I&C Instruments - South Basins 11&12 1 0% 14-Oct-21 14-Oct-21 CCI

CN3.A8730 Electrical Termina*on - South Basins 11&12 2 0% 14-Oct-21 15-Oct-21 CCI


CN3.A8790 Rough-in Electric - South Basins 13&14 2 0% 01-Dec-21 02-Dec-21 CCI

CN3.A8810 Wire & Cabling - South Basins 13&14 2 0% 03-Dec-21 06-Dec-21 CCI

CN3.A8820 Install I&C Instruments - South Basins 13&14 1 0% 07-Dec-21 07-Dec-21 CCI

CN3.A8830 Electrical Termina*on - South Basins 13&14 2 0% 07-Dec-21 08-Dec-21 CCI



CN3.A5470 Rough-in Electric - North Basins 1-2 2 0% 01-Dec-21 02-Dec-21 CCI

CN3.A5480 Wire & Cabling - North Basins 1-2 2 0% 03-Dec-21 06-Dec-21 CCI

CN3.A5500 Install I&C Intruments - North Basins 1-2 1 0% 07-Dec-21 07-Dec-21 CCI

CN3.A5490 Electrical Termina*on - North Basins 1-2 2 0% 07-Dec-21 08-Dec-21 CCI


CN3.A8890 Rough-in Electric - North Basins 3&4 2 0% 04-Feb-22 07-Feb-22 CCI

CN3.A8910 Wire & Cabling - North Basins 3&4 2 0% 08-Feb-22 09-Feb-22 CCI

CN3.A8920 Install I&C Intruments - North Basins 3&4 1 0% 10-Feb-22 10-Feb-22 CCI

CN3.A8930 Electrical Termina*on - North Basins 3&4 2 0% 10-Feb-22 11-Feb-22 CCI


CN3.A8990 Rough-in Electric - North Basins 5&6 2 0% 04-Feb-22 07-Feb-22 CCI

CN3.A9010 Wire & Cabling - North Basins 5&6 2 0% 08-Feb-22 09-Feb-22 CCI

CN3.A9020 Install I&C Intruments - North Basins 5&6 1 0% 10-Feb-22 10-Feb-22 CCI

CN3.A9030 Electrical Termina*on - North Basins 5&6 2 0% 10-Feb-22 11-Feb-22 CCI


CN3.A9090 Rough-in Electric - North Basins 7&8 2 0% 07-Apr-22 08-Apr-22 CCI

CN3.A9110 Wire & Cabling - North Basins 7&8 2 0% 11-Apr-22 12-Apr-22 CCI

CN3.A9120 Install I&C Intruments - North Basins 7&8 1 0% 13-Apr-22 13-Apr-22 CCI

CN3.A9130 Electrical Termina*on - North Basins 7&8 2 0% 13-Apr-22 14-Apr-22 CCI


CN3.A5520 Rough-in Electric - North Basins 9&10 2 0% 07-Apr-22 08-Apr-22 CCI

CN3.A5530 Wire & Cabling - North Basins 9&10 2 0% 11-Apr-22 12-Apr-22 CCI

CN3.A5550 Install I&C Intruments - North Basins 9&10 1 0% 13-Apr-22 13-Apr-22 CCI

CN3.A5540 Electrical Termina*on - North Basins 9&10 2 0% 13-Apr-22 14-Apr-22 CCI


CN3.A9190 Rough-in Electric - North Basins 11&12 2 0% 08-Jun-22 09-Jun-22 CCI

CN3.A9210 Wire & Cabling - North Basins 11&12 2 0% 10-Jun-22 13-Jun-22 CCI

CN3.A9220 Install I&C Intruments - North Basins 11&12 1 0% 14-Jun-22 14-Jun-22 CCI

CN3.A9230 Electrical Termina*on - North Basins 11&12 2 0% 14-Jun-22 15-Jun-22 CCI


2020 2021 2022 2023 2024

City of Memphis






243954-CUP0620

Run Date: 28-Jul-20


Page 10 of 12


Actual Work

Remaining Work

Cri�cal Remai...

Baseline Milest...

Milestone

GMP#3 (PKG 2B)






Cmpl

Start Finish RESP


CN3.A9290 Rough-in Electric - North Basins 13&14 2 0% 09-Aug-22 10-Aug-22 CCI

CN3.A9310 Wire & Cabling - North Basins 13&14 2 0% 11-Aug-22 12-Aug-22 CCI

CN3.A9320 Install I&C Intruments - North Basins 13&14 1 0% 15-Aug-22 15-Aug-22 CCI

CN3.A9330 Electrical Termina*on - North Basins 13&14 2 0% 15-Aug-22 16-Aug-22 CCI


CN3.A6360 Screw Pumps Electrical Conduit Reloca*on 20 0% 01-Jun-21 28-Jun-21 CCI



CN3.MX2180 Electrical & I&C Connec*ons (Include Site Ligh*ng) 15 0% 27-Jul-21 16-Aug-21 CCI


CN3.MX5050 Electrical & I&C Connec*ons (Include Site Ligh*ng) 15 0% 21-Oct-21 10-Nov-21 CCI


CN3.MX2340 Electrical & I&C Connec*ons (Include Site Ligh*ng) 15 0% 21-Jan-22 10-Feb-22 CCI


CN3.MX2610 Electrical & I&C Connec*ons (Include Site Ligh*ng) 15 0% 28-Feb-22 18-Mar-22 CCI

WBS: 243954-CUP0620.3.3.406000 I&CWBS: 243954-CUP0620.3.3.406000 I&CWBS: 243954-CUP0620.3.3.406000 I&CWBS: 243954-CUP0620.3.3.406000 I&CWBS: 243954-CUP0620.3.3.406000 I&CWBS: 243954-CUP0620.3.3.406000 I&CWBS: 243954-CUP0620.3.3.406000 I&C




CN3.MX3950 Loop Test I&C Devices - Clarifier 5N 6 0% 13-Jun-22 20-Jun-22 Emerson


CN3.MX3930 Loop Test I&C Devices - Clarifier 5S 6 0% 13-Jun-22 20-Jun-22 Emerson



CN3.MX3780 Loop Test & Terminate I&C Devices - RAS PS 8 0% 28-Mar-22 06-Apr-22 Emerson




CN3.A3430 Loop Tes*ng - South Basins 1&2 1 0% 13-Jan-21 13-Jan-21 Emerson


CN3.A8440 Loop Tes*ng - South Basins 3&4 1 0% 26-Feb-21 26-Feb-21 Emerson


CN3.A8540 Loop Tes*ng - South Basins 5&6 1 0% 22-Apr-21 22-Apr-21 Emerson


CN3.A8640 Loop Tes*ng - South Basins 7&8 1 0% 18-Jun-21 18-Jun-21 Emerson


CN3.A5460 Loop Tes*ng - South Basins 9&10 1 0% 16-Aug-21 16-Aug-21 Emerson


CN3.A8740 Loop Tes*ng - South Basins 11&12 1 0% 18-Oct-21 18-Oct-21 Emerson


CN3.A8840 Loop Tes*ng - South Basins 13&14 1 0% 09-Dec-21 09-Dec-21 Emerson



CN3.A5510 Loop Tes*ng - North Basins 1-2 1 0% 09-Dec-21 09-Dec-21 Emerson


CN3.A8940 Loop Tes*ng - North Basins 3&4 1 0% 14-Feb-22 14-Feb-22 Emerson


CN3.A9040 Loop Tes*ng - North Basins 5&6 1 0% 14-Feb-22 14-Feb-22 Emerson



2020 2021 2022 2023 2024

City of Memphis






243954-CUP0620

Run Date: 28-Jul-20


Page 11 of 12


Actual Work

Remaining Work

Cri�cal Remai...

Baseline Milest...

Milestone

GMP#3 (PKG 2B)






Cmpl

Start Finish RESP

CN3.A9140 Loop Tes*ng - North Basins 7&8 1 0% 15-Apr-22 15-Apr-22 Emerson


CN3.A5560 Loop Tes*ng - North Basins 9&10 1 0% 15-Apr-22 15-Apr-22 Emerson


CN3.A9240 Loop Tes*ng - North Basins 11&12 1 0% 16-Jun-22 16-Jun-22 Emerson


CN3.A9340 Loop Tes*ng - North Basins 13&14 1 0% 17-Aug-22 17-Aug-22 Emerson

SCADA and Programming for the Full SystemSCADA and Programming for the Full SystemSCADA and Programming for the Full SystemSCADA and Programming for the Full SystemSCADA and Programming for the Full SystemSCADA and Programming for the Full SystemSCADA and Programming for the Full System

I&C System WideI&C System WideI&C System WideI&C System WideI&C System WideI&C System WideI&C System Wide

CN3.A6150 PKG#3 Scada Field Installa*on 40 0% 27-Oct-21 27-Dec-21 Emerson

CN3.A6160 PKG#3 Scada and Programming 60 0% 28-Dec-21 24-Mar-22 Emerson

WBS: 243954-CUP0620.3.1 STARTUP / CLOSEOUTWBS: 243954-CUP0620.3.1 STARTUP / CLOSEOUTWBS: 243954-CUP0620.3.1 STARTUP / CLOSEOUTWBS: 243954-CUP0620.3.1 STARTUP / CLOSEOUTWBS: 243954-CUP0620.3.1 STARTUP / CLOSEOUTWBS: 243954-CUP0620.3.1 STARTUP / CLOSEOUTWBS: 243954-CUP0620.3.1 STARTUP / CLOSEOUT

WBS: 243954-CUP0620.3.1.2 Tes*ngWBS: 243954-CUP0620.3.1.2 Tes*ngWBS: 243954-CUP0620.3.1.2 Tes*ngWBS: 243954-CUP0620.3.1.2 Tes*ngWBS: 243954-CUP0620.3.1.2 Tes*ngWBS: 243954-CUP0620.3.1.2 Tes*ngWBS: 243954-CUP0620.3.1.2 Tes*ng

GMP3 START-UP & CLOSEOUTGMP3 START-UP & CLOSEOUTGMP3 START-UP & CLOSEOUTGMP3 START-UP & CLOSEOUTGMP3 START-UP & CLOSEOUTGMP3 START-UP & CLOSEOUTGMP3 START-UP & CLOSEOUT

Start- upStart- upStart- upStart- upStart- upStart- upStart- up

CN3.SU-10000 GMP3 (PKG#2A) Startup and Test New System 20 0% 27-Jul-22 23-Aug-22 CCI

CN3.SU-10020 GMP3 (PKG#2A) Func*onal Startup of New System 5 0% 24-Aug-22 30-Aug-22 CCI

CN3.SU-10010 GMP3 (PKG#2A) Conduct Operator Training 10 0% 24-Aug-22 07-Sep-22 CCI

CN3.SU-10030 GMP3 Substan*al Comple*on 0 0% 02-Sep-22 CCI

WBS: 243954-CUP0620.3.1.4 CloseoutWBS: 243954-CUP0620.3.1.4 CloseoutWBS: 243954-CUP0620.3.1.4 CloseoutWBS: 243954-CUP0620.3.1.4 CloseoutWBS: 243954-CUP0620.3.1.4 CloseoutWBS: 243954-CUP0620.3.1.4 CloseoutWBS: 243954-CUP0620.3.1.4 Closeout

GMP3 START-UP & CLOSEOUTGMP3 START-UP & CLOSEOUTGMP3 START-UP & CLOSEOUTGMP3 START-UP & CLOSEOUTGMP3 START-UP & CLOSEOUTGMP3 START-UP & CLOSEOUTGMP3 START-UP & CLOSEOUT

GMP3 Cloesout DocumentsGMP3 Cloesout DocumentsGMP3 Cloesout DocumentsGMP3 Cloesout DocumentsGMP3 Cloesout DocumentsGMP3 Cloesout DocumentsGMP3 Cloesout Documents

CN3.CO-20000 GMP3 (PKG#2A) O&M Manauls 15 0% 10-Aug-22 30-Aug-22 CCI

CN3.CO-20010 GMP3 (PKG#2A) As/Builts 15 0% 24-Aug-22 14-Sep-22 CCI

CN3.CO-20020 GMP3 (PKG#2A) Punchlist 20 0% 06-Sep-22 03-Oct-22 CCI

CN3.CO-20040 GMP3 (PKG#2A) Final Closeout Documents 40 0% 06-Sep-22 01-Nov-22 CCI

CN3.CO-20030 GMP3 (PKG#2A) Final Comple*on 0 0% 01-Nov-22 CCI


2020 2021 2022 2023 2024

City of Memphis






243954-CUP0620

Run Date: 28-Jul-20


Page 12 of 12


Actual Work

Remaining Work

Cri�cal Remai...

Baseline Milest...

Milestone

GMP#3 (PKG 2B)





Ac�vity ID Ac�vity Name Phy % Orig Dur Rem

Dur

Start Finish

MEMPHIS - T.E. MAXSON WWTF - B4 DD28Jun2020MEMPHIS - T.E. MAXSON WWTF - B4 DD28Jun2020MEMPHIS - T.E. MAXSON WWTF - B4 DD28Jun2020 660 596 11-Mar-20 A 01-Nov-22

MILESTONESMILESTONESMILESTONES 41 41 02-Sep-22 01-Nov-22

MScn-2AFC10 GMP 3 Construc+on Final Comple+on (XF=16Nov2022)(WD's) 0% 0 0 01-Nov-22*

Interim Coordina+on MilestonesInterim Coordina+on MilestonesInterim Coordina+on Milestones 0 0 02-Sep-22 02-Sep-22

CN3.MScn-060 North Aera+on Basins Complete 0% 0 0 02-Sep-22

PROCUREMENTPROCUREMENTPROCUREMENT 199 135 11-Mar-20 A 11-Jan-21

Procurement to AwardProcurement to AwardProcurement to Award 92 28 11-Mar-20 A 06-Aug-20

Develop, Adver�se & Bid PeriodDevelop, Adver�se & Bid PeriodDevelop, Adver�se & Bid Period 0 6 11-Mar-20 A 09-Jul-20

DN3.A4410 CCI Submit Sole Source Package to SRF, I&C Subcontract 75% 0 6 11-Mar-20 A 09-Jul-20

CDM/CCI Bid Evalua�on & Recommenda�onCDM/CCI Bid Evalua�on & Recommenda�onCDM/CCI Bid Evalua�on & Recommenda�on 20 8 29-May-20 A 09-Jul-20

DN3.A6820 CDM re-Bid Eval - Electrical Subcontract 0% 20 8 29-May-20 A 09-Jul-20

DN3.A6620 CDM re-Bid Eval - Concrete Subcontract 0% 20 8 29-May-20 A 09-Jul-20

Obtain City & SRF Approval & AwardObtain City & SRF Approval & AwardObtain City & SRF Approval & Award 20 20 10-Jul-20 06-Aug-20

DN3.A4280 Obtain City/SRF Approval & Award Concrete Subcontractor 0% 10 10 10-Jul-20 23-Jul-20

DN3.A4340 Sole Source City/SRF Approval, I&C Subcontract Award 0% 20 20 10-Jul-20 06-Aug-20

CDM/CCI Issue Subcontracts/PO'sCDM/CCI Issue Subcontracts/PO'sCDM/CCI Issue Subcontracts/PO's 10 10 24-Jul-20 06-Aug-20

DN3.A6760 CDM Finalize & Award Concrete Subcontractor 0% 10 10 24-Jul-20 06-Aug-20

SUBMITTALSSUBMITTALSSUBMITTALS 94 94 26-Jun-20 A 09-Nov-20

Prepare & Submit Submi)alsPrepare & Submit Submi)alsPrepare & Submit Submi)als 79 79 26-Jun-20 A 19-Oct-20

CN3.A6415 Submit Fine Bubble Diffusers, 11375 0% 25 25 26-Jun-20 A 03-Aug-20

CN3.A6425 Submit Preconstruc+on Plant SubmiDals for Mob 0% 30 30 07-Aug-20 18-Sep-20

CN3.5410 Submit I&C Instrumenta+on SubmiDals 0% 50 50 07-Aug-20 19-Oct-20

Review/Approve Submi)alsReview/Approve Submi)alsReview/Approve Submi)als 69 69 04-Aug-20 09-Nov-20

CN3.A9380 Review/Approve Fine Bubble Diffusers, 11375 0% 10 10 04-Aug-20 17-Aug-20

CN3.A9390 Review/Approve Preconstruc+on Plant SubmiDals for Mob 0% 10 10 21-Sep-20 02-Oct-20

CN3.6470 Review/Approve I&C Instrumenta+on SubmiDals 0% 15 15 20-Oct-20 09-Nov-20

Fabrica+on & DeliveryFabrica+on & DeliveryFabrica+on & Delivery 98 98 18-Aug-20 11-Jan-21

CN3.A6495.12 Release Fabrica+on - AB Diffuser Equipment (1st Delivery, Basins 1&2) 0% 0 0 18-Aug-20

CN3.A6495.1 Fab/Deliver AB Diffuser Equipment (1st Delivery, Basins 1&2) 0% 60 60 18-Aug-20 12-Nov-20

CN3.6400 Fab/Deliver - I&C Instrumenta+on 0% 40 40 10-Nov-20 11-Jan-21

CONSTRUCTIONCONSTRUCTIONCONSTRUCTION 487 487 05-Oct-20 02-Sep-22

Clarifier 5N & 5SClarifier 5N & 5SClarifier 5N & 5S 157 157 05-Oct-20 17-May-21

CN3.MX2620 Cut, Cap & Remove Effluent Lines & Misc. Site Piping 0% 15 15 05-Oct-20 26-Oct-20

CN3.MX2670 Install Dewatering System for Clarifier & Drawdown 0% 14 14 27-Oct-20 16-Nov-20

CLARIFIER 5-N CONSTRUCTIONCLARIFIER 5-N CONSTRUCTIONCLARIFIER 5-N CONSTRUCTION 33 33 01-Apr-21 17-May-21

CN3.MX2718 Excavate for Clarifier 5-N 0% 12 12 01-Apr-21 16-Apr-21

CN3.MX2550 Remove & Demo Exis+ng Clarifier 5-N 0% 21 21 19-Apr-21 17-May-21

CLARIFIER 5-S CONSTRUCTIONCLARIFIER 5-S CONSTRUCTIONCLARIFIER 5-S CONSTRUCTION 94 94 16-Nov-20 31-Mar-21

CN3.A8300 Install Temporary Shoring - Clarifier 5S (Requires PKG1 Opera+on) 0% 15 15 16-Nov-20 08-Dec-20

CN3.A6460 Excavate for Clarifier 5-S (Requires PKG1 Opera+on) 0% 10 10 23-Nov-20 08-Dec-20

CN3.MX2560 Remove & Demo Exis+ng Clarifier 5-S 0% 24 24 09-Dec-20 13-Jan-21

CN3.MX2800 Clarifier 5S Center Pier 0% 21 21 14-Jan-21 12-Feb-21

CN3.MX2710 Clarifier 5S Underslab Pipe / Encased (48", 18", 12", 8") 0% 22 22 16-Feb-21 17-Mar-21

CN3.MX1260 Install Underslab Underdrain System Clarifier 5-S 0% 10 10 18-Mar-21 31-Mar-21

EXISTING AERATION BASI N UPGRADESEXISTING AERATION BASI N UPGRADESEXISTING AERATION BASI N UPGRADES 458 458 13-Nov-20 02-Sep-22

SOUTH AERATION BASINSSOUTH AERATION BASINSSOUTH AERATION BASINS 242 242 13-Nov-20 27-Oct-21

South Aera+on Basins 1&2South Aera+on Basins 1&2South Aera+on Basins 1&2 45 45 13-Nov-20 20-Jan-21

CN3.A3370 Clean Exis+ng Aera+on Basin of Residuals - South Basins 1&2 0% 6 6 13-Nov-20 20-Nov-20

CN3.MX1650 Demo Exis+ng Aera+on Diffusers - South Basins 1&2 0% 10 10 18-Nov-20 03-Dec-20

CN3.A3450 Sandblast/Paint Exis+ng 24" Air Header - South Basin 1&2 0% 15 15 25-Nov-20 17-Dec-20

CN3.A3440 Install I&C Intruments - South Basins 1&2 0% 1 1 12-Jan-21 12-Jan-21

Jun Jul A S Oct N D Jan F M Apr M Jun Jul A S Oct N D Jan F M A M Jun Jul A S Oct N D Jan F M A M Jun Jul A S Oct N D

Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4

2020 2021 2022 2023

GMP 3 Construc+on Final Comple+on (XF=16Nov2022)

North Aera+on Basins Complete

Release Fabrica+on - AB Diffuser Equipment (1st Delivery, Basins 1&2)

City of MemphisT.E. Maxson Wastewater Treatment Facility

Process Upgrades

DATE: 28-Jul-20 Time: 08:06

P6 ID: 243954-CUP0620

Run Date: 28-Jul-20


Page 1 of 3


Primary Baseline

Actual Work

Remaining Work

Cri�cal Remaining Work

Milestone

GMP3 (Pkg 2A)

Critical Path Schedule By Area


17-Jul-20 GMP3 Update DD28Jun2020 DS YH

28-Jul-20 GMP3 Precon Mtg Review DS YH


Dur

Start Finish

CN3.A3430 Loop Tes+ng - South Basins 1&2 0% 1 1 13-Jan-21 13-Jan-21

CN3.A5410 Test & Check Fine Bubble Aera+on Equipment - Basins South 1&2 0% 2 2 14-Jan-21 15-Jan-21

CN3.A5230 Start-Up 1&2 South Aera+on Basins 0% 2 2 19-Jan-21 20-Jan-21

South Aera+on Basins 3&4South Aera+on Basins 3&4South Aera+on Basins 3&4 42 42 21-Jan-21 19-Mar-21

CN3.A8370 Clean Exis+ng Aera+on Basin of Residuals - South Basins 3&4 0% 5 5 21-Jan-21 27-Jan-21

CN3.MX5250 Demo Exis+ng Aera+on Diffusers - South Basins 3&4 0% 8 8 26-Jan-21 04-Feb-21

CN3.A8380 Sandblast/Paint Exis+ng 24" Air Header - South Basins 3&4 0% 14 14 02-Feb-21 22-Feb-21

CN3.A8400 Install Fine Bubble Aera+on Diffusers - South Basins 3&4 0% 15 15 18-Feb-21 10-Mar-21

CN3.A8450 Test & Check Fine Bubble Aera+on Equipment - South Basins 3&4 0% 2 2 11-Mar-21 12-Mar-21

CN3.A8460 Start-Up 3&4 South Aera+on Basins 0% 2 2 15-Mar-21 16-Mar-21

CN3.A8465 Draining of Basins 5&6 By Owner 0% 3 3 17-Mar-21 19-Mar-21

South Aera+on Basins 5&6South Aera+on Basins 5&6South Aera+on Basins 5&6 39 39 22-Mar-21 13-May-21

CN3.A8470 Clean Exis+ng Aera+on Basin of Residuals - South Basins 5&6 0% 5 5 22-Mar-21 26-Mar-21

CN3.MX5260 Demo Exis+ng Aera+on Diffusers - South Basins 5&6 0% 8 8 25-Mar-21 05-Apr-21

CN3.A8480 Sandblast/Paint Exis+ng 24" Air Header - South Basins 5&6 0% 12 12 01-Apr-21 16-Apr-21

CN3.A8500 Install Fine Bubble Aera+on Diffusers - South Basins 5&6 0% 15 15 14-Apr-21 04-May-21

CN3.A8550 Test & Check Fine Bubble Aera+on Equipment - South Basins 5&6 0% 2 2 05-May-21 06-May-21

CN3.A8560 Start-Up 5&6 South Aera+on Basins 0% 2 2 07-May-21 10-May-21

CN3.A8565 Draining of Basins 7&8 By Owner 0% 3 3 11-May-21 13-May-21

South Aera+on Basins 7&8South Aera+on Basins 7&8South Aera+on Basins 7&8 40 40 14-May-21 12-Jul-21

CN3.A8570 Clean Exis+ng Aera+on Basin of Residuals - South Basins 7&8 0% 5 5 14-May-21 20-May-21

CN3.MX5270 Demo Exis+ng Aera+on Diffusers - South Basins 7&8 0% 8 8 19-May-21 28-May-21

CN3.A8580 Sandblast/Paint Exis+ng 24" Air Header - South Basins 7&8 0% 12 12 27-May-21 14-Jun-21

CN3.A8600 Install Fine Bubble Aera+on Diffusers - South Basins 7&8 0% 15 15 10-Jun-21 30-Jun-21

CN3.A8650 Test & Check Fine Bubble Aera+on Equipment - South Basins 7&8 0% 2 2 01-Jul-21 02-Jul-21

CN3.A8660 Start-Up 7&8 South Aera+on Basins 0% 2 2 06-Jul-21 07-Jul-21

CN3.A8665 Draining of Basins 9&10 By Owner 0% 3 3 08-Jul-21 12-Jul-21

South Aera+on Basins 9&10South Aera+on Basins 9&10South Aera+on Basins 9&10 40 40 13-Jul-21 07-Sep-21

CN3.A3410 Clean Exis+ng Aera+on Basin of Residuals - South Basins 9&10 0% 5 5 13-Jul-21 19-Jul-21

CN3.MX1651 Demo Exis+ng Aera+on Diffusers - South Basins 9&10 0% 8 8 16-Jul-21 27-Jul-21

CN3.A5570 Sandblast/Paint Exis+ng 24" Air Header - South Basins 9&10 0% 12 12 26-Jul-21 10-Aug-21

CN3.A3425 Install Fine Bubble Aera+on Diffusers - South Basins 9&10 0% 15 15 06-Aug-21 26-Aug-21

CN3.A5390 Test & Check Fine Bubble Aera+on Equipment - South Basins 9&10 0% 2 2 27-Aug-21 30-Aug-21

CN3.A5240 Start-Up 9&10 South Aera+on Basins 0% 2 2 31-Aug-21 01-Sep-21

CN3.A9430 Draining of Basins 11&12 By Owner 0% 3 3 02-Sep-21 07-Sep-21

South Aera+on Basins 11&12South Aera+on Basins 11&12South Aera+on Basins 11&12 36 36 08-Sep-21 27-Oct-21

CN3.A8670 Clean Exis+ng Aera+on Basin of Residuals - South Basins 11&12 0% 5 5 08-Sep-21 14-Sep-21

CN3.MX5280 Demo Exis+ng Aera+on Diffusers - South Basins 11&12 0% 8 8 13-Sep-21 22-Sep-21

CN3.A8680 Sandblast/Paint Exis+ng 24" Air Header - South Basins 11&12 0% 15 15 21-Sep-21 12-Oct-21

CN3.A8700 Install Fine Bubble Aera+on Diffusers - South Basins 11&12 0% 10 10 07-Oct-21 21-Oct-21

CN3.A8750 Test & Check Fine Bubble Aera+on Equipment - South Basins 11&12 0% 2 2 22-Oct-21 25-Oct-21

CN3.A8760 Start-Up 11&12 South Aera+on Basins 0% 2 2 26-Oct-21 27-Oct-21

NORTH AERATION BASINSNORTH AERATION BASINSNORTH AERATION BASINS 216 216 28-Oct-21 02-Sep-22

North Aera+on Basins 1&2North Aera+on Basins 1&2North Aera+on Basins 1&2 45 45 28-Oct-21 04-Jan-22

CN3.A3451 Clean Exis+ng Aera+on Basin of Residuals - North Basins 1&2 0% 5 5 28-Oct-21 03-Nov-21

CN3.MX1652 Demo Exis+ng Aera+on Diffusers - North Basins 1-2 0% 6 6 02-Nov-21 09-Nov-21

CN3.A5580 Sandblast/Paint Exis+ng 24" Air Header - North Basins 1-2 0% 15 15 10-Nov-21 03-Dec-21

CN3.A3460 Install Fine Bubble Aera+on Diffusers - North Basins 1-2 0% 15 15 01-Dec-21 21-Dec-21

CN3.A5370 Test & Check Fine Bubble Aera+on Equipment - North Basins 1-2 0% 2 2 22-Dec-21 23-Dec-21

CN3.A5250 Start-Up 1&2 North Aera+on Basins 0% 3 3 27-Dec-21 29-Dec-21

CN3.A5255 Draining of Basins 3&4 & 5&6 By Owner 0% 3 3 30-Dec-21 04-Jan-22

North Aera+on Basins 5&6North Aera+on Basins 5&6North Aera+on Basins 5&6 45 45 05-Jan-22 08-Mar-22



2020 2021 2022 2023


Process Upgrades


P6 ID: 243954-CUP0620

Run Date: 28-Jul-20


Page 2 of 3


Primary Baseline

Actual Work

Remaining Work


Milestone

GMP3 (Pkg 2A)






Dur

Start Finish

CN3.A8970 Clean Exis+ng Aera+on Basin of Residuals - North Basins 5&6 0% 5 5 05-Jan-22 11-Jan-22

CN3.MX5310 Demo Exis+ng Aera+on Diffusers - North Basins 5&6 0% 6 6 10-Jan-22 18-Jan-22

CN3.A8980 Sandblast/Paint Exis+ng 24" Air Header - North Basins 5&6 0% 15 15 19-Jan-22 08-Feb-22

CN3.A9000 Install Fine Bubble Aera+on Diffusers - North Basins 5&6 0% 15 15 04-Feb-22 25-Feb-22

CN3.A9050 Test & Check Fine Bubble Aera+on Equipment - North Basins 5&6 0% 2 2 28-Feb-22 01-Mar-22

CN3.A9060 Start-Up 5&6 North Aera+on Basins 0% 2 2 02-Mar-22 03-Mar-22

CN3.A9065 Draining of Basins 9&10 By Owner 0% 3 3 04-Mar-22 08-Mar-22

North Aera+on Basins 9&10North Aera+on Basins 9&10North Aera+on Basins 9&10 43 43 09-Mar-22 06-May-22

CN3.A3490 Clean Exis+ng Aera+on Basin of Residuals - North Basins 9&10 0% 5 5 09-Mar-22 15-Mar-22

CN3.MX1653 Demo Exis+ng Aera+on Diffusers - North Basins 9&10 0% 6 6 14-Mar-22 21-Mar-22

CN3.A5590 Sandblast/Paint Exis+ng 24" Air Header - North Basins 9&10 0% 15 15 22-Mar-22 11-Apr-22

CN3.A3500 Install Fine Bubble Aera+on Diffusers - North Basins 9&10 0% 15 15 07-Apr-22 27-Apr-22

CN3.A5350 Test & Check Fine Bubble Aera+on Equipment - North Basins 9&10 0% 2 2 28-Apr-22 29-Apr-22

CN3.A5260 Start-Up 9&10 North Aera+on Basins 0% 2 2 02-May-22 03-May-22

CN3.A9440 Draining of Basins 11&12 By Owner 0% 3 3 04-May-22 06-May-22

North Aera+on Basins 11&12North Aera+on Basins 11&12North Aera+on Basins 11&12 43 43 09-May-22 08-Jul-22

CN3.A9170 Clean Exis+ng Aera+on Basin of Residuals - North Basins 11&12 0% 5 5 09-May-22 13-May-22

CN3.MX5330 Demo Exis+ng Aera+on Diffusers - North Basins 11&12 0% 6 6 12-May-22 19-May-22

CN3.A9180 Sandblast/Paint Exis+ng 24" Air Header - North Basins 11&12 0% 15 15 20-May-22 10-Jun-22

CN3.A9200 Install Fine Bubble Aera+on Diffusers - North Basins 11&12 0% 15 15 08-Jun-22 28-Jun-22

CN3.A9250 Test & Check Fine Bubble Aera+on Equipment - North Basins 11&12 0% 2 2 29-Jun-22 30-Jun-22

CN3.A9260 Start-Up 11&12 North Aera+on Basins 0% 2 2 01-Jul-22 05-Jul-22

CN3.A9265 Draining of Basins 13&14 By Owner 0% 3 3 06-Jul-22 08-Jul-22

North Aera+on Basins 13&14North Aera+on Basins 13&14North Aera+on Basins 13&14 40 40 11-Jul-22 02-Sep-22

CN3.A9270 Clean Exis+ng Aera+on Basin of Residuals - North Basins 13&14 0% 5 5 11-Jul-22 15-Jul-22

CN3.MX5340 Demo Exis+ng Aera+on Diffusers - North Basins 13&14 0% 6 6 14-Jul-22 21-Jul-22

CN3.A9280 Sandblast/Paint Exis+ng 24" Air Header - North Basins 13&14 0% 15 15 22-Jul-22 11-Aug-22

CN3.A9300 Install Fine Bubble Aera+on Diffusers - North Basins 13&14 0% 15 15 09-Aug-22 29-Aug-22

CN3.A9350 Test & Check Fine Bubble Aera+on Equipment - North Basins 13&14 0% 2 2 30-Aug-22 31-Aug-22

CN3.A9360 Start-Up 13&14 North Aera+on Basins 0% 2 2 01-Sep-22 02-Sep-22

ODOR CONTROL SYSTEMODOR CONTROL SYSTEMODOR CONTROL SYSTEM 8 8 18-May-21 27-May-21

Influent Junc�on BoxInfluent Junc�on BoxInfluent Junc�on Box 8 8 18-May-21 27-May-21

CN3.MX1750 Site Prep - I nfluent Junc+on Box 0% 1 1 18-May-21 18-May-21

CN3.MX5180 Install Water and Drain Service to Odor Control System 0% 7 7 19-May-21 27-May-21

GMP3 START-UP & CLOSEOUTGMP3 START-UP & CLOSEOUTGMP3 START-UP & CLOSEOUT 41 41 02-Sep-22 01-Nov-22

Start-upStart-upStart-up 0 0 02-Sep-22 02-Sep-22

CN3.SU-10030 GMP3 Substan+al Comple+on 0% 0 0 02-Sep-22

GMP3 Cloesout DocumentsGMP3 Cloesout DocumentsGMP3 Cloesout Documents 41 41 06-Sep-22 01-Nov-22

CN3.CO-20040 GMP3 (PKG#2A) Final Closeout Documents 0% 40 40 06-Sep-22 01-Nov-22

CN3.CO-20030 GMP3 (PKG#2A) Final Comple+on 0% 0 0 01-Nov-22



2020 2021 2022 2023

GMP3 Substan+al Comple+on

GMP3 (PKG#2A) Final Comple+on


Process Upgrades


P6 ID: 243954-CUP0620

Run Date: 28-Jul-20


Page 3 of 3


Primary Baseline

Actual Work

Remaining Work


Milestone

GMP3 (Pkg 2A)






Dur

Start Finish RESP

MEMPHIS - T.E. MAXSON WWTF - B4 DD28Jun2020MEMPHIS - T.E. MAXSON WWTF - B4 DD28Jun2020MEMPHIS - T.E. MAXSON WWTF - B4 DD28Jun2020 660 596 11-Mar-20 A 01-Nov-22

MILESTONESMILESTONESMILESTONES 567 567 07-Aug-20 01-Nov-22

MScn-100 PKG 1 Opera*onal Milestone / Planned Flows of Ou3all XF=7Aug2020 to Allow GMP#3 Const to Commence0% 0 0 07-Aug-20* CCI

MScn-230 GMP 3 Construc*on Substan*ally Complete (XF=21Sep2022(WD's) 0% 0 0 02-Sep-22 CCI

MScn-2AFC10 GMP 3 Construc*on Final Comple*on (XF=16Nov2022)(WD's) 0% 0 0 01-Nov-22* CCI

Interim Coordina*on MilestonesInterim Coordina*on MilestonesInterim Coordina*on Milestones 518 518 07-Aug-20 02-Sep-22

CN3.MScn-110 PKG#1 Opera*onal / NTP PKG#3 Commence Construc*on (GMP#1 Sub Compl XF=14Oct2020) 0% 0 0 07-Aug-20 CCI

CN3.MScn-010 South Aera*on Basins Complete 0% 0 0 27-Dec-21 CCI

CN3.MScn-020 Scum Pump Sta*on Complete 0% 0 0 17-Mar-22 CCI

CN3.MScn-030 Clarifier 5S Complete 0% 0 0 05-Jul-22 CCI

CN3.MScn-040 Clarifier 5N Complete 0% 0 0 05-Jul-22 CCI

CN3.MScn-050 RAS Pump Sta*on Complete 0% 0 0 26-Jul-22 CCI

CN3.MScn-060 North Aera*on Basins Complete 0% 0 0 02-Sep-22 CCI

PermiCng / Agency ReviewPermiCng / Agency ReviewPermiCng / Agency Review 12 12 29-Jun-20 15-Jul-20

DN3.A1790 Prepare / Submit Permit Update to Construc*on General Stormwater Permit from TDEC 0% 5 5 29-Jun-20 06-Jul-20 CDM

DN3.A1810 Agency Rev/App Permit Applica*ons - Const Gen Stormwater Permit from TDEC 0% 7 7 07-Jul-20 15-Jul-20 COM

PROCUREMENTPROCUREMENTPROCUREMENT 334 270 11-Mar-20 A 21-Jul-21

Procurement to AwardProcurement to AwardProcurement to Award 104 35 11-Mar-20 A 17-Aug-20

Develop, Adver�se & Bid PeriodDevelop, Adver�se & Bid PeriodDevelop, Adver�se & Bid Period 0 6 11-Mar-20 A 09-Jul-20

DN3.A4410 CCI Submit Sole Source Package to SRF, I&C Subcontract 75% 0 6 11-Mar-20 A 09-Jul-20 CCI

CDM/CCI Bid Evalua�on & Recommenda�onCDM/CCI Bid Evalua�on & Recommenda�onCDM/CCI Bid Evalua�on & Recommenda�on 65 10 11-Mar-20 A 13-Jul-20

DN3.A6600 CDM Bid Eval - Centrifical Pumps End Suc*on 80% 20 10 11-Mar-20 A 13-Jul-20 CCI

DN3.A6820 CDM re-Bid Eval - Electrical Subcontract 0% 20 8 29-May-20 A 09-Jul-20 CCI

DN3.A6620 CDM re-Bid Eval - Concrete Subcontract 0% 20 8 29-May-20 A 09-Jul-20 CCI

Obtain City & SRF Approval & AwardObtain City & SRF Approval & AwardObtain City & SRF Approval & Award 59 28 01-May-20 A 06-Aug-20

DN3.A6380 Obtain City/SRF Approval & Award Final Clarifier Equipment 40% 10 7 01-May-20 A 08-Jul-20 COM

DN3.A6520 Obtain City/SRF Approval & Award Submersible Solids Handling RAS Pumps 50% 40 25 04-Jun-20 A 03-Aug-20 COM

DN3.A4450 Obtain City/SRF Approval & Award Plant Construc*on Subcontractor 0% 10 20 29-Jun-20* 27-Jul-20 COM

DN3.A4280 Obtain City/SRF Approval & Award Concrete Subcontractor 0% 10 10 10-Jul-20 23-Jul-20 COM

DN3.A4270 Obtain City/SRF Approval & Award Electrical Subcontractor 0% 10 10 10-Jul-20 23-Jul-20 COM

DN3.A4340 Sole Source City/SRF Approval, I&C Subcontract Award 0% 20 20 10-Jul-20 06-Aug-20 CCI

DN3.A6510 Obtain City/SRF Approval & Award Purchase Centrifical Pumps End Suc*on 0% 10 10 14-Jul-20 27-Jul-20 COM

CDM/CCI Issue Subcontracts/PO'sCDM/CCI Issue Subcontracts/PO'sCDM/CCI Issue Subcontracts/PO's 24 35 09-Jun-20 A 17-Aug-20

DN3.A6710 CDM Finalize & Award Odor Control Equipment 0% 10 1 09-Jun-20 A 29-Jun-20 COM

DN3.A6780 CDM Finalize & Award Yard Piping Subcontract 0% 10 10 22-Jun-20 A 28-Jul-20 CCI

DN3.A6770 CDM Finalize & Award Site Work Subcontract 0% 10 10 24-Jun-20 A 28-Jul-20 CCI

DN3.A6720 CDM Finalize & Award Final Clarifier Equipment 0% 10 10 15-Jul-20 28-Jul-20 CCI

DN3.A6760 CDM Finalize & Award Concrete Subcontractor 0% 10 10 24-Jul-20 06-Aug-20 CCI

DN3.A6750 CDM Finalize & Award Electrical Subcontractor 0% 10 10 24-Jul-20 06-Aug-20 CCI

DN3.A6830 Preconstruc*on Mee*ng 0% 1 1 28-Jul-20* 28-Jul-20 CCI

DN3.A6700 CDM Finalize & Award Purchase Centrifical Pumps End Suc*on 0% 10 10 28-Jul-20 10-Aug-20 CCI

DN3.A6790 CDM Finalize & Award Plant Construc*on Subcontractor 0% 10 10 28-Jul-20 10-Aug-20 CCI

DN3.A6740 CDM Finalize & Award Submersible Solids Handling RAS Pumps 0% 10 10 04-Aug-20 17-Aug-20 CCI

SUBMITTALSSUBMITTALSSUBMITTALS 210 210 26-Jun-20 A 26-Apr-21

Prepare & Submit Submi)alsPrepare & Submit Submi)alsPrepare & Submit Submi)als 200 200 26-Jun-20 A 12-Apr-21

CN3.A6415 Submit Fine Bubble Diffusers, 11375 0% 25 25 26-Jun-20 A 03-Aug-20 EDI

CN3.MX830 Submit Bio-Trickling Filter Odor Control Equipment, 11257 0% 35 35 30-Jun-20 18-Aug-20 BioAir

CN3.A6470 Submit Aluminum Covers, 11257 0% 35 35 28-Jul-20 15-Sep-20 KW

CN3.MX840 Submit Sitework Misc SubmiLals 0% 20 20 29-Jul-20 25-Aug-20 VuCon

CN3.A6500 Submit Piping <48" 0% 30 30 29-Jul-20 09-Sep-20 W&T

CN3.6360 Submit Final Clarifier Equipment, 11341 0% 35 35 29-Jul-20 16-Sep-20 KW

J Jul A S O N D Jan F M A M Jun Jul A S O N D Jan F M A M Jun Jul A S O N D Jan F M A M Jun Jul A S Oct N D


2020 2021 2022 2023

PKG 1 Opera*onal Milestone / Planned Flows of Ou3all XF=7Aug2020 to Allow GMP#3 Const to Commence

GMP 3 Construc*on Substan*ally Complete (XF=21Sep2022(

GMP 3 Construc*on Final Comple*on (XF=16Nov202

PKG#1 Opera*onal / NTP PKG#3 Commence Construc*on (GMP#1 Sub Compl XF=14Oct2020)

South Aera*on Basins Complete

Scum Pump Sta*on Complete

Clarifier 5S Complete

Clarifier 5N Complete

RAS Pump Sta*on Complete

North Aera*on Basins Complete

Prepare / Submit Permit Update to Construc*on General Stormwater Permit from TDEC

Agency Rev/App Permit Applica*ons - Const Gen Stormwater Permit from TDEC

CCI Submit Sole Source Package to SRF, I&C Subcontract

CDM Bid Eval - Centrifical Pumps End Suc*on

CDM re-Bid Eval - Electrical Subcontract

CDM re-Bid Eval - Concrete Subcontract

Obtain City/SRF Approval & Award Final Clarifier Equipment

Obtain City/SRF Approval & Award Submersible Solids Handling RAS Pumps

Obtain City/SRF Approval & Award Plant Construc*on Subcontractor

Obtain City/SRF Approval & Award Concrete Subcontractor

Obtain City/SRF Approval & Award Electrical Subcontractor

Sole Source City/SRF Approval, I&C Subcontract Award

Obtain City/SRF Approval & Award Purchase Centrifical Pumps End Suc*on

CDM Finalize & Award Odor Control Equipment

CDM Finalize & Award Yard Piping Subcontract

CDM Finalize & Award Site Work Subcontract

CDM Finalize & Award Final Clarifier Equipment

CDM Finalize & Award Concrete Subcontractor

CDM Finalize & Award Electrical Subcontractor

Preconstruc*on Mee*ng

CDM Finalize & Award Purchase Centrifical Pumps End Suc*on

CDM Finalize & Award Plant Construc*on Subcontractor

CDM Finalize & Award Submersible Solids Handling RAS Pumps

Submit Fine Bubble Diffusers, 11375

Submit Bio-Trickling Filter Odor Control Equipment, 11257

Submit Aluminum Covers, 11257

Submit Sitework Misc SubmiLals

Submit Piping <48"

Submit Final Clarifier Equipment, 11341


Process Upgrades


P6 ID: 243954-CUP0620

Run Date: 28-Jul-20


Page 1 of 10


Actual Work

Remaining Work


Milestone

GMP3 (Pkg 2A)

DETAIL SCHEDULE by AREA(Sort by OBS-Package)


28-Jul-20 GMP3 PreCon Mtg DS YH


Dur

Start Finish RESP

CN3.5430 Submit Submersible Split Case Solids Handling RAS Pumps, 11312 0% 35 35 04-Aug-20 22-Sep-20 PennV

CN3.A6425 Submit Preconstruc*on Plant SubmiLals for Mob 0% 30 30 07-Aug-20 18-Sep-20 MUC

CN3.A6480 Submit Piping (102" PCCP Long-Lead) 0% 35 35 07-Aug-20 25-Sep-20 MFC

CN3.A6530 Submit Temporary System for RAS Bypass, 11500 0% 40 40 07-Aug-20 02-Oct-20 MFC

CN3.5410 Submit I&C Instrumenta*on SubmiLals 0% 50 50 07-Aug-20 19-Oct-20 Emerson

CN3.5440 Submit I&C Panels SubmiLals 0% 60 60 07-Aug-20 02-Nov-20 Emerson

CN3.5420 Submit Centrifugal Pumps End Suc*on, 11317 0% 35 35 11-Aug-20 29-Sep-20 GulfS

CN3.6430 Submit Miscellaneous Metals 0% 50 50 01-Feb-21 12-Apr-21 MUC

Review/Approve Submi)alsReview/Approve Submi)alsReview/Approve Submi)als 185 185 04-Aug-20 26-Apr-21

CN3.A9380 Review/Approve Fine Bubble Diffusers, 11375 0% 10 10 04-Aug-20 17-Aug-20 CDM

CN3.MX5350 Review/Approve Bio-Trickling Filter Odor Control Equipment, 11257 0% 20 20 19-Aug-20 16-Sep-20 CDM

CN3.MX5360 Review/Approve Sitework Misc SubmiLals 0% 10 10 26-Aug-20 09-Sep-20 CDM

CN3.A9450 Review/Approve Piping <48" 0% 10 10 10-Sep-20 23-Sep-20 CDM

CN3.A9420 Review/Approve Aluminum Covers, 11257 0% 10 10 16-Sep-20 29-Sep-20 CDM

CN3.6480 Review/Approve Final Clarifier Equipment, 11341 0% 20 20 17-Sep-20 15-Oct-20 CDM

CN3.A9390 Review/Approve Preconstruc*on Plant SubmiLals for Mob 0% 10 10 21-Sep-20 02-Oct-20 CDM

CN3.6500 Review/Approve Submersible Split Case Solids Handling RAS Pumps, 11312 0% 10 10 23-Sep-20 06-Oct-20 CDM

CN3.A9400 Review/Approve Piping (102" PCCP Long-Lead) 0% 10 10 28-Sep-20 09-Oct-20 CDM

CN3.6490 Review/Approve Centrifugal Pumps End Suc*on, 11317 0% 10 10 30-Sep-20 14-Oct-20 CDM

CN3.A9410 Review/Approve Temporary System for RAS Bypass, 11500 0% 10 10 05-Oct-20 19-Oct-20 CDM

CN3.6470 Review/Approve I&C Instrumenta*on SubmiLals 0% 15 15 20-Oct-20 09-Nov-20 CDM

CN3.6520 Review/Approve I&C Panels SubmiLals 0% 20 20 03-Nov-20 03-Dec-20 CDM

CN3.6510 Review/Approve Miscellaneous Metals 0% 10 10 13-Apr-21 26-Apr-21 CDM

Fabrica*on & DeliveryFabrica*on & DeliveryFabrica*on & Delivery 235 235 18-Aug-20 21-Jul-21

CN3.A6495.12 Release Fabrica*on - AB Diffuser Equipment (1st Delivery, Basins 1&2) 0% 0 0 18-Aug-20 CCI

CN3.A6495.1 Fab/Deliver AB Diffuser Equipment (1st Delivery, Basins 1&2) 0% 60 60 18-Aug-20 12-Nov-20 EDI

CN3.6531 Release Fabrica*on - Odor Control Equipment 0% 0 0 17-Sep-20 CCI

CN3.5470 Fab/Deliver Odor Control Equipment 0% 80 80 17-Sep-20 14-Jan-21 BioAir

CN3.A9461 Release Fabrica*on - Piping < 48" 0% 0 0 24-Sep-20 CCI

CN3.A6490 Fab/Deliver Piping < 48" 0% 80 80 24-Sep-20 22-Jan-21 W&T

CN3.6542 Release Fabrica*on - Aluminum Covers 0% 0 0 30-Sep-20 CCI

CN3.6460 Fab/Deliver Aluminum Covers 0% 60 60 30-Sep-20 29-Dec-20 KW

CN3.A9472 Release Fabrica*on - Split Case RAS Pumps & VFD's 0% 0 0 07-Oct-20 CCI

CN3.A6469 Fab/Deliver Split Case RAS Pumps & VFD's 0% 80 80 07-Oct-20 04-Feb-21 PennV

CN3.A9483 Release Fabrica*on - 102" PCCP Pipe 0% 0 0 13-Oct-20 CCI

CN3.A6540 Fab/Deliver 102" PCCP Pipe 0% 80 80 13-Oct-20 09-Feb-21 W&T

CN3.A9494 Release Fabrica*on - Centrifugal Pumps End Suc*on / Scum Pump 0% 0 0 15-Oct-20 CCI

CN3.A6497 Fab/Deliver Centrifugal Pumps End Suc*on / Scum Pump 0% 70 70 15-Oct-20 28-Jan-21 GulfS

CN3.6553 Release Fabrica*on - Final Clarifier Equipment 0% 0 0 16-Oct-20 CCI

CN3.6390 Fab/Deliver Final Clarifier Equipment 0% 100 100 16-Oct-20 15-Mar-21 KW

CN3.A9505 Release Fabrica*on - 1st Materials for Temporary Dual 54" Bypass 0% 0 0 20-Oct-20 CCI

CN3.A6520 Mob & Deliver 1st Materials for Temporary Dual 54" Bypass 0% 5 5 20-Oct-20 26-Oct-20 MFC

CN3.6564 Release Fabrica*on - I&C Instrumenta*on 0% 0 0 10-Nov-20 CCI

CN3.6400 Fab/Deliver - I&C Instrumenta*on 0% 40 40 10-Nov-20 11-Jan-21 Emerson

CN3.6575 Release Fabrica*on - I&C Panels 0% 0 0 04-Dec-20 CCI

CN3.6420 Fab/Deliver I&C Panels 0% 100 100 04-Dec-20 28-Apr-21 Emerson

CN3.6586 Release Fabrica*on - Miscellaneous Metals 0% 0 0 27-Apr-21 CCI

CN3.6440 Fab/Deliver Miscellaneous Metals 0% 60 60 27-Apr-21 21-Jul-21 MUC

CONSTRUCTIONCONSTRUCTIONCONSTRUCTION 544 544 15-Jul-20 02-Sep-22

GeneralGeneralGeneral 250 250 15-Jul-20 14-Jul-21

GMP 3 Coordina�on MilestonesGMP 3 Coordina�on MilestonesGMP 3 Coordina�on Milestones 250 250 15-Jul-20 14-Jul-21



2020 2021 2022 2023

Submit Submersible Split Case Solids Handling RAS Pumps, 11312

Submit Preconstruc*on Plant SubmiLals for Mob

Submit Piping (102" PCCP Long-Lead)

Submit Temporary System for RAS Bypass, 11500

Submit I&C Instrumenta*on SubmiLals

Submit I&C Panels SubmiLals

Submit Centrifugal Pumps End Suc*on, 11317

Submit Miscellaneous Metals

Review/Approve Fine Bubble Diffusers, 11375

Review/Approve Bio-Trickling Filter Odor Control Equipment, 11257

Review/Approve Sitework Misc SubmiLals

Review/Approve Piping <48"

Review/Approve Aluminum Covers, 11257

Review/Approve Final Clarifier Equipment, 11341

Review/Approve Preconstruc*on Plant SubmiLals for Mob

Review/Approve Submersible Split Case Solids Handling RAS Pumps, 11312

Review/Approve Piping (102" PCCP Long-Lead)

Review/Approve Centrifugal Pumps End Suc*on, 11317

Review/Approve Temporary System for RAS Bypass, 11500

Review/Approve I&C Instrumenta*on SubmiLals

Review/Approve I&C Panels SubmiLals

Review/Approve Miscellaneous Metals

Release Fabrica*on - AB Diffuser Equipment (1st Delivery, Basins 1&2)

Fab/Deliver AB Diffuser Equipment (1st Delivery, Basins 1&2)

Release Fabrica*on - Odor Control Equipment

Fab/Deliver Odor Control Equipment

Release Fabrica*on - Piping < 48"

Fab/Deliver Piping < 48"

Release Fabrica*on - Aluminum Covers

Fab/Deliver Aluminum Covers

Release Fabrica*on - Split Case RAS Pumps & VFD's

Fab/Deliver Split Case RAS Pumps & VFD's

Release Fabrica*on - 102" PCCP Pipe

Fab/Deliver 102" PCCP Pipe

Release Fabrica*on - Centrifugal Pumps End Suc*on / Scum Pump

Fab/Deliver Centrifugal Pumps End Suc*on / Scum Pump

Release Fabrica*on - Final Clarifier Equipment

Fab/Deliver Final Clarifier Equipment

Release Fabrica*on - 1st Materials for Temporary Dual 54" Bypass

Mob & Deliver 1st Materials for Temporary Dual 54" Bypass

Release Fabrica*on - I&C Instrumenta*on

Fab/Deliver - I&C Instrumenta*on

Release Fabrica*on - I&C Panels

Fab/Deliver I&C Panels

Release Fabrica*on - Miscellaneous Metals

Fab/Deliver Miscellaneous Metals


Process Upgrades


P6 ID: 243954-CUP0620

Run Date: 28-Jul-20


Page 2 of 10


Actual Work

Remaining Work


Milestone

GMP3 (Pkg 2A)





Dur

Start Finish RESP

CN3.x1000 PLANT CONSTRAINT 2020-2021 - Mid July to Late September 0% 51 51 15-Jul-20* 24-Sep-20 CCI

CN3.x1010 PLANT CONSTRAINT 2020-2021 - Late September to Mid July 0% 199 199 25-Sep-20* 14-Jul-21 CCI

General SiteworkGeneral SiteworkGeneral Sitework 40 40 06-Jul-22 30-Aug-22

CN3.MX1300 Final Sitework, Bollards, Road Improvement s, and Restora*on 0% 40 40 06-Jul-22 30-Aug-22 VuCon

Clarifier 5N & 5SClarifier 5N & 5SClarifier 5N & 5S 471 471 26-Aug-20 05-Jul-22

CN3.00010 Sitework Ini*al Survey 0% 2 2 26-Aug-20 27-Aug-20 MFC

CN3.MX1230 Sitework Mob / U*lity Locate / Pothole / Rough Grade 0% 10 10 26-Aug-20 09-Sep-20 MFC

CN3.MX2630 Electrical Demoli*on 0% 5 5 24-Sep-20 30-Sep-20 CCI

CN3.MX2620 Cut, Cap & Remove Effluent Lines & Misc. Site Piping 0% 15 15 05-Oct-20 26-Oct-20 MFC

CN3.MX2670 Install Dewatering System for Clarifier & Drawdown 0% 14 14 27-Oct-20 16-Nov-20 MFC

CN3.MX3430 Form & Pour SCUM Pump Pads (5N1 & 5S1) 0% 6 6 09-Feb-22 16-Feb-22 MFC

CN3.MX1620 48" SCE Pipe South Final Clarifiers to Junc*on Box 0% 17 17 09-Feb-22 04-Mar-22 W&T

CN3.A6440 Set/Wire Package Scum Pump Sta*on 0% 20 20 17-Feb-22 17-Mar-22 CCI

CN3.MX1800 48" SCE Pipe North Final Clarifiers to Junc*on Box 0% 11 11 07-Mar-22 21-Mar-22 W&T

CN3.MX1080 48" DIP CL150 CML-RAS-Relocated Line to Exis*ng RAS Line 0% 10 10 22-Mar-22 04-Apr-22 W&T

CN3.MX1160 DIP CL350 P401-SC-Clarifiers to Scum Pump Sta*on 0% 5 5 05-Apr-22 11-Apr-22 W&T

CN3.MX1200 DIP CL350 P401-SC-Scum Pump Sta*on to Exis*ng Headworks 0% 5 5 12-Apr-22 18-Apr-22 W&T

CN3.MX1070 DIP 24" RAS from RAS PS to Exi*ng 24" RAS 0% 5 5 19-Apr-22 25-Apr-22 W&T

CN3.MX1100 DIP 18" CL350 CML-SLUDGE-Reloca*on @ RAS Aera*on 0% 5 5 26-Apr-22 02-May-22 W&T

CLARIFIER 5-N CONSTRUCTIONCLARIFIER 5-N CONSTRUCTIONCLARIFIER 5-N CONSTRUCTION 399 399 09-Dec-20 05-Jul-22

CN3.MX2715 Install Temporary Shoring 0% 13 13 09-Dec-20 28-Dec-20 MFC

CN3.MX2718 Excavate for Clarifier 5-N 0% 12 12 01-Apr-21 16-Apr-21 MFC

CN3.MX2550 Remove & Demo Exis*ng Clarifier 5-N 0% 21 21 19-Apr-21 17-May-21 MFC

CN3.MX2810 Clarifier 5N Center Pier 0% 21 21 18-May-21 16-Jun-21 MFC

CN3.MX2720 Clarifier 5N Underslab Pipe / Encased (48", 18", 12", 8") 0% 21 21 17-Jun-21 16-Jul-21 MFC

CN3.MX1270 Install Underslab Underdrain System Clarifier 5-N 0% 10 10 19-Jul-21 30-Jul-21 MFC

CN3.MX2910 Clarifier 5N Concrete FND/Floor 0% 25 25 02-Aug-21 03-Sep-21 MFC

CN3.MX2940 Clarifier 5N Concrete Wall 0% 42 42 07-Sep-21 04-Nov-21 MFC

CN3.MX3130 Clarifier 5N Concrete Launder 0% 42 42 05-Nov-21 10-Jan-22 MFC

CN3.MX4030 Water Test Clarifier 5N 0% 10 10 19-Jan-22 01-Feb-22 MFC

CN3.MX1250 Backfill Clarifier 5N 0% 5 5 02-Feb-22 08-Feb-22 MFC

CN3.MX3290 Install Weirs & Baffles - Clarifier 5N 0% 12 12 09-Feb-22 25-Feb-22 MUC

CN3.MX3460 Install Clarifier Equipment - Clarifier 5N 0% 32 32 28-Feb-22 12-Apr-22 MUC

CN3.MX3960 Install Clarifier Mechanism - Clarifier 5N 0% 5 5 13-Apr-22 19-Apr-22 MUC

CN3.MX3730 Electrical Rough In 0% 12 12 13-Apr-22 28-Apr-22 CCI

CN3.MX3850 Grout Clarifier BoLoms - Clarifier 5N 0% 5 5 20-Apr-22 26-Apr-22 MUC

CN3.MX3900 Fill & Drain Clarifier - Clarifier 5N 0% 3 3 27-Apr-22 29-Apr-22 MUC

CN3.MX5370 Misc. Metals - Clarifier 5N 0% 5 5 27-Apr-22 03-May-22 MUC

CN3.MX3720 Feeders And Branch Wiring 0% 15 15 29-Apr-22 19-May-22 CCI

CN3.MX3840 Electrical Equipment Connec*ons 0% 5 5 06-May-22 12-May-22 CCI

CN3.MX3860 Install Electrical Gear - Clarifier 5N 0% 15 15 06-May-22 26-May-22 CCI

CN3.MX3845 Install Clarifiers Ligh*ng 0% 10 10 20-May-22 03-Jun-22 CCI

CN3.MX3740 Install I & C Devices 0% 15 15 20-May-22 10-Jun-22 CCI

CN3.MX3950 Loop Test I&C Devices - Clarifier 5N 0% 6 6 13-Jun-22 20-Jun-22 Emerson

CN3.MX4060 Start-Up & Test Clarifier - Clarifier 5N 0% 10 10 21-Jun-22 05-Jul-22 MUC

CLARIFIER 5-S CONSTRUCTIONCLARIFIER 5-S CONSTRUCTIONCLARIFIER 5-S CONSTRUCTION 414 414 16-Nov-20 05-Jul-22

CN3.A8300 Install Temporary Shoring - Clarifier 5S (Requires PKG1 Opera*on) 0% 15 15 16-Nov-20 08-Dec-20 MFC

CN3.A6460 Excavate for Clarifier 5-S (Requires PKG1 Opera*on) 0% 10 10 23-Nov-20 08-Dec-20 MFC

CN3.MX2560 Remove & Demo Exis*ng Clarifier 5-S 0% 24 24 09-Dec-20 13-Jan-21 MFC

CN3.MX2800 Clarifier 5S Center Pier 0% 21 21 14-Jan-21 12-Feb-21 MFC

CN3.MX2710 Clarifier 5S Underslab Pipe / Encased (48", 18", 12", 8") 0% 22 22 16-Feb-21 17-Mar-21 MFC



2020 2021 2022 2023

PLANT CONSTRAINT 2020-2021 - Mid July to Late September

PLANT CONSTRAINT 2020-2021 - Late September to Mid July

Final Sitework, Bollards, Road Improvement s, and Restora*on

Sitework Ini*al Survey

Sitework Mob / U*lity Locate / Pothole / Rough Grade

Electrical Demoli*on

Cut, Cap & Remove Effluent Lines & Misc. Site Piping

Install Dewatering System for Clarifier & Drawdown

Form & Pour SCUM Pump Pads (5N1 & 5S1)

48" SCE Pipe South Final Clarifiers to Junc*on Box

Set/Wire Package Scum Pump Sta*on

48" SCE Pipe North Final Clarifiers to Junc*on Box

48" DIP CL150 CML-RAS-Relocated Line to Exis*ng RAS Line

DIP CL350 P401-SC-Clarifiers to Scum Pump Sta*on

DIP CL350 P401-SC-Scum Pump Sta*on to Exis*ng Headworks

DIP 24" RAS from RAS PS to Exi*ng 24" RAS

DIP 18" CL350 CML-SLUDGE-Reloca*on @ RAS Aera*on

Install Temporary Shoring

Excavate for Clarifier 5-N

Remove & Demo Exis*ng Clarifier 5-N

Clarifier 5N Center Pier

Clarifier 5N Underslab Pipe / Encased (48", 18", 12", 8")

Install Underslab Underdrain System Clarifier 5-N

Clarifier 5N Concrete FND/Floor

Clarifier 5N Concrete Wall

Clarifier 5N Concrete Launder

Water Test Clarifier 5N

Backfill Clarifier 5N

Install Weirs & Baffles - Clarifier 5N

Install Clarifier Equipment - Clarifier 5N

Install Clarifier Mechanism - Clarifier 5N

Electrical Rough In

Grout Clarifier BoLoms - Clarifier 5N

Fill & Drain Clarifier - Clarifier 5N

Misc. Metals - Clarifier 5N

Feeders And Branch Wiring

Electrical Equipment Connec*ons

Install Electrical Gear - Clarifier 5N

Install Clarifiers Ligh*ng

Install I & C Devices

Loop Test I&C Devices - Clarifier 5N

Start-Up & Test Clarifier - Clarifier 5N

Install Temporary Shoring - Clarifier 5S (Requires PKG1 Opera*on)

Excavate for Clarifier 5-S (Requires PKG1 Opera*on)

Remove & Demo Exis*ng Clarifier 5-S

Clarifier 5S Center Pier

Clarifier 5S Underslab Pipe / Encased (48", 18", 12", 8")


Process Upgrades


P6 ID: 243954-CUP0620

Run Date: 28-Jul-20


Page 3 of 10


Actual Work

Remaining Work


Milestone

GMP3 (Pkg 2A)





Dur

Start Finish RESP

CN3.MX1260 Install Underslab Underdrain System Clarifier 5-S 0% 10 10 18-Mar-21 31-Mar-21 MFC

CN3.MX2900 Clarifier 5S Concrete FND/Floor 0% 25 25 01-Apr-21 05-May-21 MFC

CN3.MX2930 Clarifier 5S Concrete Wall 0% 40 40 13-May-21 09-Jul-21 MFC

CN3.MX3120 Clarifier 5S Concrete Launder 0% 40 40 12-Jul-21 03-Sep-21 MFC

CN3.MX4020 Water Test Clarifier - Clarifier 5S 0% 10 10 14-Sep-21 27-Sep-21 MFC

CN3.MX1240 Backfill Clarifier 5S 0% 10 10 28-Sep-21 12-Oct-21 MFC

CN3.MX3280 Install Weirs & Baffles - Clarifier 5S 0% 10 10 05-Oct-21 19-Oct-21 MUC

CN3.MX3440 Install Clarifier Equipment - Clarifier 5S 0% 30 30 20-Oct-21 03-Dec-21 MUC

CN3.MX3700 Electrical Rough In 0% 15 15 10-Nov-21 03-Dec-21 CCI

CN3.MX3940 Install Clarifier Mechanism - Clarifier 5S 0% 5 5 06-Dec-21 10-Dec-21 MUC

CN3.MX3710 Install I & C Devices 0% 5 5 06-Dec-21 10-Dec-21 CCI

CN3.MX3690 Feeders And Branch Wiring 0% 15 15 06-Dec-21 27-Dec-21 CCI

CN3.MX3810 Electrical Equipment Connec*ons 0% 5 5 13-Dec-21 17-Dec-21 CCI

CN3.MX3820 Grout Clarifier BoLoms - Clarifier 5S 0% 5 5 13-Dec-21 17-Dec-21 MUC

CN3.MX3830 Install Electrical Gear - Clarifier 5S 0% 10 10 13-Dec-21 27-Dec-21 CCI

CN3.MX3890 Fill & Drain Clarifier 5S 0% 5 5 20-Dec-21 27-Dec-21 MUC

CN3.MX5380 Misc Metals - Clarifier 5S 0% 5 5 20-Dec-21 27-Dec-21 MUC

CN3.MX3812 Install Clarifiers Ligh*ng 0% 10 10 28-Dec-21 11-Jan-22 CCI

CN3.MX3930 Loop Test I&C Devices - Clarifier 5S 0% 6 6 13-Jun-22 20-Jun-22 Emerson

CN3.MX4050 Start-Up & Test Clarifier 5S 0% 10 10 21-Jun-22 05-Jul-22 MUC

NEW RAS PUMP STATIONNEW RAS PUMP STATIONNEW RAS PUMP STATION 199 199 13-Oct-21 26-Jul-22

CN3.MX3310 Excava*on / Placement of Structural Fill RAS PS 0% 7 7 13-Oct-21 21-Oct-21 MFC

CN3.MX3597 Backfill RAS PS 0% 2 2 07-Jan-22 10-Jan-22 MFC

CN3.MX3540 Install 24" RAS Piping (Exterior Bldg) 0% 7 7 07-Mar-22 15-Mar-22 W&T

CN3.MX3691 Tie-in 24" RAS Piping to Exis*ng 24" RAS @ Sta 5+00 PKG2B 0% 1 1 16-Mar-22 16-Mar-22 W&T

CN3.MX1090 24" RAS from Exis*ng 24" bend to Exis*ng 24" & Future RAS Reaera*on 0% 10 10 26-Apr-22 09-May-22 W&T

RAS PUMP STATIONRAS PUMP STATIONRAS PUMP STATION 192 192 22-Oct-21 26-Jul-22

CN3.MX3390 Form & Pour Slab RAS PS 0% 15 15 22-Oct-21 12-Nov-21 MFC

CN3.MX3400 Form & Pour Walls RAS PS 0% 15 15 22-Nov-21 14-Dec-21 MFC

CN3.MX3330 Form & Pour RAS Pump Equipment Pads 0% 3 3 15-Dec-21 17-Dec-21 MFC

CN3.MX3607 Form & Pour 24" RAS Pipe Slab (Ext Bldg) 0% 7 7 11-Jan-22 20-Jan-22 MFC

CN3.MX3600 Install Structural Columns & Canopy 0% 12 12 11-Jan-22 27-Jan-22 MUC

CN3.MX5000 Install Pipe Supports 24" RAS Pipe (Outside) 0% 3 3 21-Jan-22 25-Jan-22 MUC

CN3.MX5010 Install Structural Supports, Stairs, Handrails 0% 8 8 28-Jan-22 08-Feb-22 MUC

CN3.MX3530 Install 24" RAS Pumps & Piping (Interior Bldg) 0% 25 25 28-Jan-22 04-Mar-22 MUC

CN3.MX3660 Feeders And Branch Wiring 0% 8 8 28-Feb-22 09-Mar-22 CCI

CN3.MX3650 Electrical Rough In 0% 15 15 28-Feb-22 18-Mar-22 CCI

CN3.MX3670 Install I&C Devices 0% 8 8 07-Mar-22 16-Mar-22 CCI

CN3.MX3770 Electrical Connec*ons And Termina*ons 0% 15 15 07-Mar-22 25-Mar-22 CCI

CN3.MX3780 Loop Test & Terminate I&C Devices - RAS PS 0% 8 8 28-Mar-22 06-Apr-22 Emerson

CN3.MX3920 Start-Up & Test RAS 0% 15 15 06-Jul-22 26-Jul-22 MUC

EXISTING AERATION BASI N UPGRADESEXISTING AERATION BASI N UPGRADESEXISTING AERATION BASI N UPGRADES 458 458 13-Nov-20 02-Sep-22

SOUTH AERATION BASINSSOUTH AERATION BASINSSOUTH AERATION BASINS 287 287 13-Nov-20 04-Jan-22

South Aera*on Basins 1&2South Aera*on Basins 1&2South Aera*on Basins 1&2 287 287 13-Nov-20 04-Jan-22

CN3.A3370 Clean Exis*ng Aera*on Basin of Residuals - South Basins 1&2 0% 6 6 13-Nov-20 20-Nov-20 MUC

CN3.MX1650 Demo Exis*ng Aera*on Diffusers - South Basins 1&2 0% 10 10 18-Nov-20 03-Dec-20 MUC

CN3.A3450 Sandblast/Paint Exis*ng 24" Air Header - South Basin 1&2 0% 15 15 25-Nov-20 17-Dec-20 MUC

CN3.A3390 Rough-in Electric 1&2 0% 2 2 15-Dec-20 16-Dec-20 CCI

CN3.A3380 Install Fine Bubble Aera*on Diffusers - Basins South 1&2 0% 15 15 15-Dec-20 06-Jan-21 MUC

CN3.A3400 Wire & Cabling - Basins South 1&2 0% 2 2 17-Dec-20 18-Dec-20 CCI

CN3.A3420 Electrical Termina*on - Basins South 1&2 0% 2 2 21-Dec-20 22-Dec-20 CCI



2020 2021 2022 2023

Install Underslab Underdrain System Clarifier 5-S

Clarifier 5S Concrete FND/Floor

Clarifier 5S Concrete Wall

Clarifier 5S Concrete Launder

Water Test Clarifier - Clarifier 5S

Backfill Clarifier 5S

Install Weirs & Baffles - Clarifier 5S

Install Clarifier Equipment - Clarifier 5S

Electrical Rough In

Install Clarifier Mechanism - Clarifier 5S

Install I & C Devices


Electrical Equipment Connec*ons

Grout Clarifier BoLoms - Clarifier 5S

Install Electrical Gear - Clarifier 5S

Fill & Drain Clarifier 5S

Misc Metals - Clarifier 5S

Install Clarifiers Ligh*ng

Loop Test I&C Devices - Clarifier 5S

Start-Up & Test Clarifier 5S

Excava*on / Placement of Structural Fill RAS PS

Backfill RAS PS

Install 24" RAS Piping (Exterior Bldg)

Tie-in 24" RAS Piping to Exis*ng 24" RAS @ Sta 5+00 PKG2B

24" RAS from Exis*ng 24" bend to Exis*ng 24" & Future RAS Reaera*on

Form & Pour Slab RAS PS

Form & Pour Walls RAS PS

Form & Pour RAS Pump Equipment Pads

Form & Pour 24" RAS Pipe Slab (Ext Bldg)

Install Structural Columns & Canopy

Install Pipe Supports 24" RAS Pipe (Outside)

Install Structural Supports, Stairs, Handrails

Install 24" RAS Pumps & Piping (Interior Bldg)


Electrical Rough In

Install I&C Devices

Electrical Connec*ons And Termina*ons

Loop Test & Terminate I&C Devices - RAS PS

Start-Up & Test RAS

Clean Exis*ng Aera*on Basin of Residuals - South Basins 1&2

Demo Exis*ng Aera*on Diffusers - South Basins 1&2

Sandblast/Paint Exis*ng 24" Air Header - South Basin 1&2

Rough-in Electric 1&2

Install Fine Bubble Aera*on Diffusers - Basins South 1&2

Wire & Cabling - Basins South 1&2

Electrical Termina*on - Basins South 1&2


Process Upgrades


P6 ID: 243954-CUP0620

Run Date: 28-Jul-20


Page 4 of 10


Actual Work

Remaining Work


Milestone

GMP3 (Pkg 2A)





Dur

Start Finish RESP

CN3.A3440 Install I&C Intruments - South Basins 1&2 0% 1 1 12-Jan-21 12-Jan-21 CCI

CN3.A3430 Loop Tes*ng - South Basins 1&2 0% 1 1 13-Jan-21 13-Jan-21 Emerson

CN3.A5410 Test & Check Fine Bubble Aera*on Equipment - Basins South 1&2 0% 2 2 14-Jan-21 15-Jan-21 MUC

CN3.A5230 Start-Up 1&2 South Aera*on Basins 0% 2 2 19-Jan-21 20-Jan-21 MUC

CN3.A5270 Draining of Basins 3&4 By Owner 0% 3 3 30-Dec-21 04-Jan-22 COM

South Aera*on Basins 3&4South Aera*on Basins 3&4South Aera*on Basins 3&4 42 42 21-Jan-21 19-Mar-21

CN3.A8370 Clean Exis*ng Aera*on Basin of Residuals - South Basins 3&4 0% 5 5 21-Jan-21 27-Jan-21 MUC

CN3.MX5250 Demo Exis*ng Aera*on Diffusers - South Basins 3&4 0% 8 8 26-Jan-21 04-Feb-21 MUC

CN3.A8380 Sandblast/Paint Exis*ng 24" Air Header - South Basins 3&4 0% 14 14 02-Feb-21 22-Feb-21 MUC

CN3.A8390 Rough-in Electric - South Basins 3&4 0% 2 2 18-Feb-21 19-Feb-21 CCI

CN3.A8400 Install Fine Bubble Aera*on Diffusers - South Basins 3&4 0% 15 15 18-Feb-21 10-Mar-21 MUC

CN3.A8410 Wire & Cabling - South Basins 3&4 0% 2 2 22-Feb-21 23-Feb-21 CCI

CN3.A8430 Install I&C Intruments - South Basins 3&4 0% 1 1 24-Feb-21 24-Feb-21 CCI

CN3.A8420 Electrical Termina*on - South Basins 3&4 0% 2 2 24-Feb-21 25-Feb-21 CCI

CN3.A8440 Loop Tes*ng - South Basins 3&4 0% 1 1 26-Feb-21 26-Feb-21 Emerson

CN3.A8450 Test & Check Fine Bubble Aera*on Equipment - South Basins 3&4 0% 2 2 11-Mar-21 12-Mar-21 MUC

CN3.A8460 Start-Up 3&4 South Aera*on Basins 0% 2 2 15-Mar-21 16-Mar-21 MUC

CN3.A8465 Draining of Basins 5&6 By Owner 0% 3 3 17-Mar-21 19-Mar-21 COM

South Aera*on Basins 5&6South Aera*on Basins 5&6South Aera*on Basins 5&6 39 39 22-Mar-21 13-May-21

CN3.A8470 Clean Exis*ng Aera*on Basin of Residuals - South Basins 5&6 0% 5 5 22-Mar-21 26-Mar-21 MUC

CN3.MX5260 Demo Exis*ng Aera*on Diffusers - South Basins 5&6 0% 8 8 25-Mar-21 05-Apr-21 MUC

CN3.A8480 Sandblast/Paint Exis*ng 24" Air Header - South Basins 5&6 0% 12 12 01-Apr-21 16-Apr-21 MUC

CN3.A8490 Rough-in Electric - South Basins 5&6 0% 2 2 14-Apr-21 15-Apr-21 CCI

CN3.A8500 Install Fine Bubble Aera*on Diffusers - South Basins 5&6 0% 15 15 14-Apr-21 04-May-21 MUC

CN3.A8510 Wire & Cabling - South Basins 5&6 0% 2 2 16-Apr-21 19-Apr-21 CCI

CN3.A8530 Install I&C Intruments - South Basins 5&6 0% 1 1 20-Apr-21 20-Apr-21 CCI

CN3.A8520 Electrical Termina*on - South Basins 5&6 0% 2 2 20-Apr-21 21-Apr-21 CCI

CN3.A8540 Loop Tes*ng - South Basins 5&6 0% 1 1 22-Apr-21 22-Apr-21 Emerson

CN3.A8550 Test & Check Fine Bubble Aera*on Equipment - South Basins 5&6 0% 2 2 05-May-21 06-May-21 MUC

CN3.A8560 Start-Up 5&6 South Aera*on Basins 0% 2 2 07-May-21 10-May-21 MUC

CN3.A8565 Draining of Basins 7&8 By Owner 0% 3 3 11-May-21 13-May-21 COM

South Aera*on Basins 7&8South Aera*on Basins 7&8South Aera*on Basins 7&8 40 40 14-May-21 12-Jul-21

CN3.A8570 Clean Exis*ng Aera*on Basin of Residuals - South Basins 7&8 0% 5 5 14-May-21 20-May-21 MUC

CN3.MX5270 Demo Exis*ng Aera*on Diffusers - South Basins 7&8 0% 8 8 19-May-21 28-May-21 MUC

CN3.A8580 Sandblast/Paint Exis*ng 24" Air Header - South Basins 7&8 0% 12 12 27-May-21 14-Jun-21 MUC

CN3.A8590 Rough-in Electric - South Basins 7&8 0% 2 2 10-Jun-21 11-Jun-21 CCI

CN3.A8600 Install Fine Bubble Aera*on Diffusers - South Basins 7&8 0% 15 15 10-Jun-21 30-Jun-21 MUC

CN3.A8610 Wire & Cabling - South Basins 7&8 0% 2 2 14-Jun-21 15-Jun-21 CCI

CN3.A8630 Install I&C Intruments - South Basins 7&8 0% 1 1 16-Jun-21 16-Jun-21 CCI

CN3.A8620 Electrical Termina*on - South Basins 7&8 0% 2 2 16-Jun-21 17-Jun-21 CCI

CN3.A8640 Loop Tes*ng - South Basins 7&8 0% 1 1 18-Jun-21 18-Jun-21 Emerson

CN3.A8650 Test & Check Fine Bubble Aera*on Equipment - South Basins 7&8 0% 2 2 01-Jul-21 02-Jul-21 MUC

CN3.A8660 Start-Up 7&8 South Aera*on Basins 0% 2 2 06-Jul-21 07-Jul-21 MUC

CN3.A8665 Draining of Basins 9&10 By Owner 0% 3 3 08-Jul-21 12-Jul-21 COM

South Aera*on Basins 9&10South Aera*on Basins 9&10South Aera*on Basins 9&10 40 40 13-Jul-21 07-Sep-21

CN3.A3410 Clean Exis*ng Aera*on Basin of Residuals - South Basins 9&10 0% 5 5 13-Jul-21 19-Jul-21 MUC

CN3.MX1651 Demo Exis*ng Aera*on Diffusers - South Basins 9&10 0% 8 8 16-Jul-21 27-Jul-21 MUC

CN3.A5570 Sandblast/Paint Exis*ng 24" Air Header - South Basins 9&10 0% 12 12 26-Jul-21 10-Aug-21 MUC

CN3.A5420 Rough-in Electric - South Basins 9&10 0% 2 2 06-Aug-21 09-Aug-21 CCI

CN3.A3425 Install Fine Bubble Aera*on Diffusers - South Basins 9&10 0% 15 15 06-Aug-21 26-Aug-21 MUC

CN3.A5430 Wire & Cabling - South Basins 9&10 0% 2 2 10-Aug-21 11-Aug-21 CCI

CN3.A5450 Install I&C Instruments - South Basins 9&10 0% 1 1 12-Aug-21 12-Aug-21 CCI



2020 2021 2022 2023

Install I&C Intruments - South Basins 1&2

Loop Tes*ng - South Basins 1&2

Test & Check Fine Bubble Aera*on Equipment - Basins South 1&2

Start-Up 1&2 South Aera*on Basins

Draining of Basins 3&4 By Owner



Sandblast/Paint Exis*ng 24" Air Header - South Basins 3&4

Rough-in Electric - South Basins 3&4

Install Fine Bubble Aera*on Diffusers - South Basins 3&4

Wire & Cabling - South Basins 3&4


Electrical Termina*on - South Basins 3&4


Test & Check Fine Bubble Aera*on Equipment - South Basins 3&4

































Install I&C Instruments - South Basins 9&10


Process Upgrades


P6 ID: 243954-CUP0620

Run Date: 28-Jul-20


Page 5 of 10


Actual Work

Remaining Work


Milestone

GMP3 (Pkg 2A)





Dur

Start Finish RESP

CN3.A5440 Electrical Termina*on - South Basins 9&10 0% 2 2 12-Aug-21 13-Aug-21 CCI

CN3.A5460 Loop Tes*ng - South Basins 9&10 0% 1 1 16-Aug-21 16-Aug-21 Emerson

CN3.A5390 Test & Check Fine Bubble Aera*on Equipment - South Basins 9&10 0% 2 2 27-Aug-21 30-Aug-21 MUC

CN3.A5240 Start-Up 9&10 South Aera*on Basins 0% 2 2 31-Aug-21 01-Sep-21 MUC

CN3.A9430 Draining of Basins 11&12 By Owner 0% 3 3 02-Sep-21 07-Sep-21 COM

South Aera*on Basins 11&12South Aera*on Basins 11&12South Aera*on Basins 11&12 39 39 08-Sep-21 01-Nov-21

CN3.A8670 Clean Exis*ng Aera*on Basin of Residuals - South Basins 11&12 0% 5 5 08-Sep-21 14-Sep-21 MUC

CN3.MX5280 Demo Exis*ng Aera*on Diffusers - South Basins 11&12 0% 8 8 13-Sep-21 22-Sep-21 MUC

CN3.A8680 Sandblast/Paint Exis*ng 24" Air Header - South Basins 11&12 0% 15 15 21-Sep-21 12-Oct-21 MUC

CN3.A8690 Rough-in Electric - South Basins 11&12 0% 2 2 07-Oct-21 08-Oct-21 CCI

CN3.A8700 Install Fine Bubble Aera*on Diffusers - South Basins 11&12 0% 10 10 07-Oct-21 21-Oct-21 MUC

CN3.A8710 Wire & Cabling - South Basins 11&12 0% 2 2 12-Oct-21 13-Oct-21 CCI

CN3.A8720 Install I&C Instruments - South Basins 11&12 0% 1 1 14-Oct-21 14-Oct-21 CCI

CN3.A8730 Electrical Termina*on - South Basins 11&12 0% 2 2 14-Oct-21 15-Oct-21 CCI

CN3.A8740 Loop Tes*ng - South Basins 11&12 0% 1 1 18-Oct-21 18-Oct-21 Emerson

CN3.A8750 Test & Check Fine Bubble Aera*on Equipment - South Basins 11&12 0% 2 2 22-Oct-21 25-Oct-21 MUC

CN3.A8760 Start-Up 11&12 South Aera*on Basins 0% 2 2 26-Oct-21 27-Oct-21 MUC

CN3.A8765 Draining of Basins 13&14 By Owner 0% 3 3 28-Oct-21 01-Nov-21 COM

South Aera*on Basins 13&14South Aera*on Basins 13&14South Aera*on Basins 13&14 37 37 02-Nov-21 27-Dec-21

CN3.A8770 Clean Exis*ng Aera*on Basin of Residuals - South Basins 13&14 0% 5 5 02-Nov-21 08-Nov-21 MUC

CN3.MX5290 Demo Exis*ng Aera*on Diffusers - South Basins 13&14 0% 8 8 05-Nov-21 17-Nov-21 MUC

CN3.A8780 Sandblast/Paint Exis*ng 24" Air Header - South Basins 13&14 0% 12 12 16-Nov-21 03-Dec-21 MUC

CN3.A8790 Rough-in Electric - South Basins 13&14 0% 2 2 01-Dec-21 02-Dec-21 CCI

CN3.A8800 Install Fine Bubble Aera*on Diffusers - South Basins 13&14 0% 15 15 01-Dec-21 21-Dec-21 MUC

CN3.A8810 Wire & Cabling - South Basins 13&14 0% 2 2 03-Dec-21 06-Dec-21 CCI

CN3.A8820 Install I&C Instruments - South Basins 13&14 0% 1 1 07-Dec-21 07-Dec-21 CCI

CN3.A8830 Electrical Termina*on - South Basins 13&14 0% 2 2 07-Dec-21 08-Dec-21 CCI

CN3.A8840 Loop Tes*ng - South Basins 13&14 0% 1 1 09-Dec-21 09-Dec-21 Emerson

CN3.A8850 Test & Check Fine Bubble Aera*on Equipment - South Basins 13&14 0% 2 2 22-Dec-21 23-Dec-21 MUC

CN3.A8860 Start-Up 13&14 South Aera*on Basins 0% 1 1 27-Dec-21 27-Dec-21 MUC

NORTH AERATION BASINSNORTH AERATION BASINSNORTH AERATION BASINS 216 216 28-Oct-21 02-Sep-22

North Aera*on Basins 1&2North Aera*on Basins 1&2North Aera*on Basins 1&2 45 45 28-Oct-21 04-Jan-22

CN3.A3451 Clean Exis*ng Aera*on Basin of Residuals - North Basins 1&2 0% 5 5 28-Oct-21 03-Nov-21 MUC

CN3.MX1652 Demo Exis*ng Aera*on Diffusers - North Basins 1-2 0% 6 6 02-Nov-21 09-Nov-21 MUC

CN3.A5580 Sandblast/Paint Exis*ng 24" Air Header - North Basins 1-2 0% 15 15 10-Nov-21 03-Dec-21 MUC

CN3.A5470 Rough-in Electric - North Basins 1-2 0% 2 2 01-Dec-21 02-Dec-21 CCI

CN3.A3460 Install Fine Bubble Aera*on Diffusers - North Basins 1-2 0% 15 15 01-Dec-21 21-Dec-21 MUC

CN3.A5480 Wire & Cabling - North Basins 1-2 0% 2 2 03-Dec-21 06-Dec-21 CCI

CN3.A5500 Install I&C Intruments - North Basins 1-2 0% 1 1 07-Dec-21 07-Dec-21 CCI

CN3.A5490 Electrical Termina*on - North Basins 1-2 0% 2 2 07-Dec-21 08-Dec-21 CCI

CN3.A5510 Loop Tes*ng - North Basins 1-2 0% 1 1 09-Dec-21 09-Dec-21 Emerson

CN3.A5370 Test & Check Fine Bubble Aera*on Equipment - North Basins 1-2 0% 2 2 22-Dec-21 23-Dec-21 MUC

CN3.A5250 Start-Up 1&2 North Aera*on Basins 0% 3 3 27-Dec-21 29-Dec-21 MUC

CN3.A5255 Draining of Basins 3&4 & 5&6 By Owner 0% 3 3 30-Dec-21 04-Jan-22 COM

North Aera*on Basins 3&4North Aera*on Basins 3&4North Aera*on Basins 3&4 45 45 05-Jan-22 08-Mar-22

CN3.A8870 Clean Exis*ng Aera*on Basin of Residuals - North Basins 3&4 0% 5 5 05-Jan-22 11-Jan-22 MUC

CN3.MX5300 Demo Exis*ng Aera*on Diffusers - North Basins 3&4 0% 6 6 10-Jan-22 18-Jan-22 MUC

CN3.A8880 Sandblast/Paint Exis*ng 24" Air Header - North Basins 3&4 0% 15 15 19-Jan-22 08-Feb-22 MUC

CN3.A8890 Rough-in Electric - North Basins 3&4 0% 2 2 04-Feb-22 07-Feb-22 CCI

CN3.A8900 Install Fine Bubble Aera*on Diffusers - North Basins 3&4 0% 15 15 04-Feb-22 25-Feb-22 MUC

CN3.A8910 Wire & Cabling - North Basins 3&4 0% 2 2 08-Feb-22 09-Feb-22 CCI

CN3.A8920 Install I&C Intruments - North Basins 3&4 0% 1 1 10-Feb-22 10-Feb-22 CCI



2020 2021 2022 2023





























Clean Exis*ng Aera*on Basin of Residuals - North Basins 1&2

Demo Exis*ng Aera*on Diffusers - North Basins 1-2

Sandblast/Paint Exis*ng 24" Air Header - North Basins 1-2

Rough-in Electric - North Basins 1-2

Install Fine Bubble Aera*on Diffusers - North Basins 1-2

Wire & Cabling - North Basins 1-2

Install I&C Intruments - North Basins 1-2

Electrical Termina*on - North Basins 1-2

Loop Tes*ng - North Basins 1-2

Test & Check Fine Bubble Aera*on Equipment - North Basins 1-2

Start-Up 1&2 North Aera*on Basins

Draining of Basins 3&4 & 5&6 By Owner


Demo Exis*ng Aera*on Diffusers - North Basins 3&4

Sandblast/Paint Exis*ng 24" Air Header - North Basins 3&4

Rough-in Electric - North Basins 3&4

Install Fine Bubble Aera*on Diffusers - North Basins 3&4

Wire & Cabling - North Basins 3&4

Install I&C Intruments - North Basins 3&4


Process Upgrades


P6 ID: 243954-CUP0620

Run Date: 28-Jul-20


Page 6 of 10


Actual Work

Remaining Work


Milestone

GMP3 (Pkg 2A)





Dur

Start Finish RESP

CN3.A8930 Electrical Termina*on - North Basins 3&4 0% 2 2 10-Feb-22 11-Feb-22 CCI

CN3.A8940 Loop Tes*ng - North Basins 3&4 0% 1 1 14-Feb-22 14-Feb-22 Emerson

CN3.A8950 Test & Check Fine Bubble Aera*on Equipment - North Basins 3&4 0% 2 2 28-Feb-22 01-Mar-22 MUC

CN3.A8960 Start-Up 3&4 North Aera*on Basins 0% 2 2 02-Mar-22 03-Mar-22 MUC


North Aera*on Basins 5&6North Aera*on Basins 5&6North Aera*on Basins 5&6 45 45 05-Jan-22 08-Mar-22

CN3.A8970 Clean Exis*ng Aera*on Basin of Residuals - North Basins 5&6 0% 5 5 05-Jan-22 11-Jan-22 MUC

CN3.MX5310 Demo Exis*ng Aera*on Diffusers - North Basins 5&6 0% 6 6 10-Jan-22 18-Jan-22 MUC

CN3.A8980 Sandblast/Paint Exis*ng 24" Air Header - North Basins 5&6 0% 15 15 19-Jan-22 08-Feb-22 MUC

CN3.A8990 Rough-in Electric - North Basins 5&6 0% 2 2 04-Feb-22 07-Feb-22 CCI

CN3.A9000 Install Fine Bubble Aera*on Diffusers - North Basins 5&6 0% 15 15 04-Feb-22 25-Feb-22 MUC

CN3.A9010 Wire & Cabling - North Basins 5&6 0% 2 2 08-Feb-22 09-Feb-22 CCI

CN3.A9020 Install I&C Intruments - North Basins 5&6 0% 1 1 10-Feb-22 10-Feb-22 CCI

CN3.A9030 Electrical Termina*on - North Basins 5&6 0% 2 2 10-Feb-22 11-Feb-22 CCI

CN3.A9040 Loop Tes*ng - North Basins 5&6 0% 1 1 14-Feb-22 14-Feb-22 Emerson

CN3.A9050 Test & Check Fine Bubble Aera*on Equipment - North Basins 5&6 0% 2 2 28-Feb-22 01-Mar-22 MUC

CN3.A9060 Start-Up 5&6 North Aera*on Basins 0% 2 2 02-Mar-22 03-Mar-22 MUC


North Aera*on Basins 7&8North Aera*on Basins 7&8North Aera*on Basins 7&8 43 43 09-Mar-22 06-May-22

CN3.A9070 Clean Exis*ng Aera*on Basin of Residuals - North Basins 7&8 0% 5 5 09-Mar-22 15-Mar-22 MUC

CN3.MX5320 Demo Exis*ng Aera*on Diffusers - North Basins 7&8 0% 6 6 14-Mar-22 21-Mar-22 MUC

CN3.A9080 Sandblast/Paint Exis*ng 24" Air Header - North Basins 7&8 0% 15 15 22-Mar-22 11-Apr-22 MUC

CN3.A9090 Rough-in Electric - North Basins 7&8 0% 2 2 07-Apr-22 08-Apr-22 CCI

CN3.A9100 Install Fine Bubble Aera*on Diffusers - North Basins 7&8 0% 15 15 07-Apr-22 27-Apr-22 MUC

CN3.A9110 Wire & Cabling - North Basins 7&8 0% 2 2 11-Apr-22 12-Apr-22 CCI

CN3.A9120 Install I&C Intruments - North Basins 7&8 0% 1 1 13-Apr-22 13-Apr-22 CCI

CN3.A9130 Electrical Termina*on - North Basins 7&8 0% 2 2 13-Apr-22 14-Apr-22 CCI

CN3.A9140 Loop Tes*ng - North Basins 7&8 0% 1 1 15-Apr-22 15-Apr-22 Emerson

CN3.A9150 Test & Check Fine Bubble Aera*on Equipment - North Basins 7&8 0% 2 2 28-Apr-22 29-Apr-22 MUC

CN3.A9160 Start-Up 7&8 North Aera*on Basins 0% 2 2 02-May-22 03-May-22 MUC


North Aera*on Basins 9&10North Aera*on Basins 9&10North Aera*on Basins 9&10 43 43 09-Mar-22 06-May-22

CN3.A3490 Clean Exis*ng Aera*on Basin of Residuals - North Basins 9&10 0% 5 5 09-Mar-22 15-Mar-22 MUC

CN3.MX1653 Demo Exis*ng Aera*on Diffusers - North Basins 9&10 0% 6 6 14-Mar-22 21-Mar-22 MUC

CN3.A5590 Sandblast/Paint Exis*ng 24" Air Header - North Basins 9&10 0% 15 15 22-Mar-22 11-Apr-22 MUC

CN3.A5520 Rough-in Electric - North Basins 9&10 0% 2 2 07-Apr-22 08-Apr-22 CCI

CN3.A3500 Install Fine Bubble Aera*on Diffusers - North Basins 9&10 0% 15 15 07-Apr-22 27-Apr-22 MUC

CN3.A5530 Wire & Cabling - North Basins 9&10 0% 2 2 11-Apr-22 12-Apr-22 CCI

CN3.A5550 Install I&C Intruments - North Basins 9&10 0% 1 1 13-Apr-22 13-Apr-22 CCI

CN3.A5540 Electrical Termina*on - North Basins 9&10 0% 2 2 13-Apr-22 14-Apr-22 CCI

CN3.A5560 Loop Tes*ng - North Basins 9&10 0% 1 1 15-Apr-22 15-Apr-22 Emerson

CN3.A5350 Test & Check Fine Bubble Aera*on Equipment - North Basins 9&10 0% 2 2 28-Apr-22 29-Apr-22 MUC

CN3.A5260 Start-Up 9&10 North Aera*on Basins 0% 2 2 02-May-22 03-May-22 MUC


North Aera*on Basins 11&12North Aera*on Basins 11&12North Aera*on Basins 11&12 43 43 09-May-22 08-Jul-22

CN3.A9170 Clean Exis*ng Aera*on Basin of Residuals - North Basins 11&12 0% 5 5 09-May-22 13-May-22 MUC

CN3.MX5330 Demo Exis*ng Aera*on Diffusers - North Basins 11&12 0% 6 6 12-May-22 19-May-22 MUC

CN3.A9180 Sandblast/Paint Exis*ng 24" Air Header - North Basins 11&12 0% 15 15 20-May-22 10-Jun-22 MUC

CN3.A9190 Rough-in Electric - North Basins 11&12 0% 2 2 08-Jun-22 09-Jun-22 CCI

CN3.A9200 Install Fine Bubble Aera*on Diffusers - North Basins 11&12 0% 15 15 08-Jun-22 28-Jun-22 MUC

CN3.A9210 Wire & Cabling - North Basins 11&12 0% 2 2 10-Jun-22 13-Jun-22 CCI

CN3.A9220 Install I&C Intruments - North Basins 11&12 0% 1 1 14-Jun-22 14-Jun-22 CCI



2020 2021 2022 2023

Electrical Termina*on - North Basins 3&4

Loop Tes*ng - North Basins 3&4

Test & Check Fine Bubble Aera*on Equipment - North Basins 3&4















































Process Upgrades


P6 ID: 243954-CUP0620

Run Date: 28-Jul-20


Page 7 of 10


Actual Work

Remaining Work


Milestone

GMP3 (Pkg 2A)





Dur

Start Finish RESP

CN3.A9230 Electrical Termina*on - North Basins 11&12 0% 2 2 14-Jun-22 15-Jun-22 CCI

CN3.A9240 Loop Tes*ng - North Basins 11&12 0% 1 1 16-Jun-22 16-Jun-22 Emerson

CN3.A9250 Test & Check Fine Bubble Aera*on Equipment - North Basins 11&12 0% 2 2 29-Jun-22 30-Jun-22 MUC

CN3.A9260 Start-Up 11&12 North Aera*on Basins 0% 2 2 01-Jul-22 05-Jul-22 MUC

CN3.A9265 Draining of Basins 13&14 By Owner 0% 3 3 06-Jul-22 08-Jul-22 COM

North Aera*on Basins 13&14North Aera*on Basins 13&14North Aera*on Basins 13&14 40 40 11-Jul-22 02-Sep-22

CN3.A9270 Clean Exis*ng Aera*on Basin of Residuals - North Basins 13&14 0% 5 5 11-Jul-22 15-Jul-22 MUC

CN3.MX5340 Demo Exis*ng Aera*on Diffusers - North Basins 13&14 0% 6 6 14-Jul-22 21-Jul-22 MUC

CN3.A9280 Sandblast/Paint Exis*ng 24" Air Header - North Basins 13&14 0% 15 15 22-Jul-22 11-Aug-22 MUC

CN3.A9290 Rough-in Electric - North Basins 13&14 0% 2 2 09-Aug-22 10-Aug-22 CCI

CN3.A9300 Install Fine Bubble Aera*on Diffusers - North Basins 13&14 0% 15 15 09-Aug-22 29-Aug-22 MUC

CN3.A9310 Wire & Cabling - North Basins 13&14 0% 2 2 11-Aug-22 12-Aug-22 CCI

CN3.A9320 Install I&C Intruments - North Basins 13&14 0% 1 1 15-Aug-22 15-Aug-22 CCI

CN3.A9330 Electrical Termina*on - North Basins 13&14 0% 2 2 15-Aug-22 16-Aug-22 CCI

CN3.A9340 Loop Tes*ng - North Basins 13&14 0% 1 1 17-Aug-22 17-Aug-22 Emerson

CN3.A9350 Test & Check Fine Bubble Aera*on Equipment - North Basins 13&14 0% 2 2 30-Aug-22 31-Aug-22 MUC

CN3.A9360 Start-Up 13&14 North Aera*on Basins 0% 2 2 01-Sep-22 02-Sep-22 MUC

DIVERSION & FLOW CONTROL STRUCTURES MODIFICATIONSDIVERSION & FLOW CONTROL STRUCTURES MODIFICATIONSDIVERSION & FLOW CONTROL STRUCTURES MODIFICATIONS 151 151 05-Apr-21 04-Nov-21

CN3.A6360 Screw Pumps Electrical Conduit Reloca*on 0% 20 20 01-Jun-21 28-Jun-21 CCI

CN3.A8340 Inves*gate Demo Exis*ng 102" PCCP 0% 20 20 01-Jun-21 28-Jun-21 MFC

CN3.FC0010 54" Duc*le Iron Core Drill Wall Penetra*on (Coordina*on with 102" PCCP Isola*on/Demo) 0% 3 3 08-Jun-21 10-Jun-21 W&T

CN3.A6410 Excavate & Shore for SOG EL 213.00 0% 5 5 15-Jun-21 21-Jun-21 MFC

CN3.A7890 Backfill for Upper Slab (EL 226.38) 0% 1 1 28-Jul-21 28-Jul-21 MFC

CN3.A8350 Install Metal Handrails 0% 5 5 05-Oct-21 12-Oct-21 MUC

Flow Control Structure UpgradesFlow Control Structure UpgradesFlow Control Structure Upgrades 151 151 05-Apr-21 04-Nov-21

RAS Temporary Bypass Set-upRAS Temporary Bypass Set-upRAS Temporary Bypass Set-up 150 150 05-Apr-21 04-Nov-21

CN3.FCS-0010 Stage & Install Bypass, BioTowers/RAS Piping 0% 35 35 05-Apr-21* 21-May-21 MFC

CN3.FCS-0020 Tie-In RAS Temp Bypass Pipe Connec*on @ IPS & FCS 0% 5 5 24-May-21 28-May-21 MFC

CN3.FCS-0050 Remove RAS Temporary Bypass 0% 15 15 15-Oct-21 04-Nov-21 MFC

Flow Control Structure Upgrade WorkFlow Control Structure Upgrade WorkFlow Control Structure Upgrade Work 91 91 08-Jun-21 14-Oct-21

CN3.A6510 Saw Cut & Remove 8'x25' Opening 0% 5 5 08-Jun-21 14-Jun-21 MFC

CN3.A6420 Form and Pour Founda*on SOG EL 213.00 0% 5 5 22-Jun-21 28-Jun-21 MFC

CN3.A6430 Form and Pour Walls to EL 223.60 0% 10 10 29-Jun-21 13-Jul-21 MFC

CN3.A8190 Form and Pour Founda*on Slab EL 226.38 0% 5 5 29-Jul-21 04-Aug-21 MFC

CN3.A8320 Form and Pour Beams / Walls to EL 242.29 0% 15 15 05-Aug-21 25-Aug-21 MFC

CN3.A8330 Form and Pour Top Slab EL 242 0% 21 21 03-Sep-21 04-Oct-21 MFC

CN3.A6400 Install 102" PCCP & Tie-in (Flow Diversion Structure to Exis*ng 102" PCCP) 0% 7 7 05-Oct-21 14-Oct-21* MFC

ODOR CONTROL SYSTEMODOR CONTROL SYSTEMODOR CONTROL SYSTEM 235 235 18-May-21 20-Apr-22

Exis�ng Odor ControlExis�ng Odor ControlExis�ng Odor Control 234 234 19-May-21 20-Apr-22

CN3.MX1760 Demolish Exis*ng Odor Control Duct and Appurtenances 0% 5 5 19-May-21 25-May-21 VuCon

CN3.A6450 Demoli*on of Exis*ng Odor Cntl Sys, Concrete Enclosures, Ductwork, Concrete Slabs 0% 20 20 24-Mar-22 20-Apr-22 VuCon

Influent Junc�on BoxInfluent Junc�on BoxInfluent Junc�on Box 103 103 18-May-21 12-Oct-21

CN3.MX1750 Site Prep - I nfluent Junc*on Box 0% 1 1 18-May-21 18-May-21 MFC

CN3.MX5180 Install Water and Drain Service to Odor Control System 0% 7 7 19-May-21 27-May-21 MFC

CN3.MX1780 Concrete Founda*on for Bio Filter Tower 0% 5 5 28-May-21 04-Jun-21 MFC

CN3.MX5150 Concrete Pads & Odor Control Structural Supports 0% 20 20 07-Jun-21 02-Jul-21 MFC

CN3.MX1770 Concrete Pad and cure for Bio Filter Tower 0% 30 30 07-Jun-21 19-Jul-21 MFC

CN3.MX5190 Set and Install Bio Filter Tower 0% 5 5 20-Jul-21 26-Jul-21 MUC

CN3.MX2100 Blower Fan and Media Install 0% 9 9 27-Jul-21 06-Aug-21 MUC

CN3.MX2180 Electrical & I&C Connec*ons (Include Site Ligh*ng) 0% 15 15 27-Jul-21 16-Aug-21 CCI

CN3.A6370 Install Influent Junc*on Box FRP Covers 0% 5 5 09-Aug-21 13-Aug-21 MUC

CN3.MX2220 Test System & Balance System - Odor Control Influent Junc*on Box 0% 3 3 17-Aug-21 19-Aug-21 MUC



2020 2021 2022 2023















Test & Check Fine Bubble Aera*on Equipment - North Basins


Screw Pumps Electrical Conduit Reloca*on

Inves*gate Demo Exis*ng 102" PCCP

54" Duc*le Iron Core Drill Wall Penetra*on (Coordina*on with 102" PCCP Isola*on/Demo)

Excavate & Shore for SOG EL 213.00

Backfill for Upper Slab (EL 226.38)

Install Metal Handrails

Stage & Install Bypass, BioTowers/RAS Piping

Tie-In RAS Temp Bypass Pipe Connec*on @ IPS & FCS

Remove RAS Temporary Bypass

Saw Cut & Remove 8'x25' Opening

Form and Pour Founda*on SOG EL 213.00

Form and Pour Walls to EL 223.60

Form and Pour Founda*on Slab EL 226.38

Form and Pour Beams / Walls to EL 242.29

Form and Pour Top Slab EL 242

Install 102" PCCP & Tie-in (Flow Diversion Structure to Exis*ng 102" PCCP)

Demolish Exis*ng Odor Control Duct and Appurtenances

Demoli*on of Exis*ng Odor Cntl Sys, Concrete Enclosures, Ductwork, Concre

Site Prep - I nfluent Junc*on Box

Install Water and Drain Service to Odor Control System

Concrete Founda*on for Bio Filter Tower

Concrete Pads & Odor Control Structural Supports

Concrete Pad and cure for Bio Filter Tower

Set and Install Bio Filter Tower

Blower Fan and Media Install

Electrical & I&C Connec*ons (Include Site Ligh*ng)

Install Influent Junc*on Box FRP Covers

Test System & Balance System - Odor Control Influent Junc*on Box


Process Upgrades


P6 ID: 243954-CUP0620

Run Date: 28-Jul-20


Page 8 of 10


Actual Work

Remaining Work


Milestone

GMP3 (Pkg 2A)





Dur

Start Finish RESP

CN3.MX5160 Install Odor Control Ductwork 0% 10 10 28-Sep-21 12-Oct-21 MUC

Headworks / Grit ChamberHeadworks / Grit ChamberHeadworks / Grit Chamber 127 127 19-May-21 16-Nov-21

CN3.MX5020 Site Prep - Headworks 0% 1 1 19-May-21 19-May-21 MFC

CN3.MX5030 Concrete Founda*on for Bio Filter Tower (2) 0% 15 15 20-Jul-21 09-Aug-21 MFC

CN3.MX5040 Concrete Pad and cure for Bio Filter Tower 0% 30 30 10-Aug-21 21-Sep-21 MFC

CN3.MX5130 Concrete Pads & Odor Control Structural Duct Supports 0% 30 30 10-Aug-21 21-Sep-21 MFC

CN3.MX5170 Structural Steel Overhead Road Crossing Pipe Rack 0% 24 24 24-Aug-21 27-Sep-21 MUC

CN3.MX5080 Set and Install Bio Filter Tower 0% 5 5 22-Sep-21 28-Sep-21 MUC

CN3.MX5060 Blower Fan and Media Install 0% 9 9 29-Sep-21 12-Oct-21 MUC

CN3.MX5140 Install Odor Control Ductwork 0% 30 30 29-Sep-21 10-Nov-21 MUC

CN3.A8360 Install Influent Junc*on Box FRP Covers 0% 5 5 13-Oct-21 19-Oct-21 MUC

CN3.MX5050 Electrical & I&C Connec*ons (Include Site Ligh*ng) 0% 15 15 21-Oct-21 10-Nov-21 CCI

CN3.MX5070 Test System & Balance System - Odor Control Headworks 0% 3 3 12-Nov-21 16-Nov-21 MUC

Primary Clarifier & Fine ScreenPrimary Clarifier & Fine ScreenPrimary Clarifier & Fine Screen 187 187 20-May-21 15-Feb-22

CN3.MX2240 Site Prep - Screening and Grit 0% 1 1 20-May-21 20-May-21 MFC

CN3.MX2440 Site Prep - Primary Clarifier and Fine Screens 0% 1 1 21-May-21 21-May-21 MFC

CN3.MX2350 Demo of Exis*ng Odor Control Duct and Appurtenances 0% 15 15 21-May-21 11-Jun-21 VuCon

CN3.MX2250 Concrete for Bio Filter Tower 0% 15 15 22-Sep-21 13-Oct-21 MFC

CN3.MX5110 Concrete Pad and cure for Bio Filter Tower 0% 30 30 14-Oct-21 29-Nov-21 MFC

CN3.MX5220 Concrete Pads & Odor Control Structural Duct Supports 0% 30 30 14-Oct-21 29-Nov-21 MFC

CN3.MX5090 Set and Install Bio Filter Tower 0% 5 5 30-Nov-21 06-Dec-21 MUC

CN3.MX2290 Blower Fan and Media Install 0% 3 3 07-Dec-21 09-Dec-21 MUC

CN3.MX5200 Install Odor Control Ductwork 0% 30 30 07-Dec-21 20-Jan-22 MUC

CN3.A6380 Install Screen & Grit FRP Cover 0% 5 5 10-Dec-21 16-Dec-21 MUC

CN3.MX2340 Electrical & I&C Connec*ons (Include Site Ligh*ng) 0% 15 15 21-Jan-22 10-Feb-22 CCI

CN3.MX2390 Test System & Balance System - Odor Control Screening and Grit 0% 3 3 11-Feb-22 15-Feb-22 MUC

Odor Control - Primary Clarifier and Fine ScreensOdor Control - Primary Clarifier and Fine ScreensOdor Control - Primary Clarifier and Fine Screens 231 231 24-May-21 20-Apr-22

CN3.MX2460 Demo of Exis*ng Odor Control Duct and Appurtenances 0% 5 5 24-May-21 28-May-21 VuCon

CN3.MX2450 Concrete Founda*on for Bio Filter Tower 0% 30 30 14-Oct-21 29-Nov-21 MFC

CN3.MX5230 Concrete Pads & Odor Control Structural Duct Supports 0% 30 30 30-Nov-21 12-Jan-22 MFC

CN3.MX5120 Concrete Pad and cure for Bio Filter Tower 0% 30 30 30-Nov-21 12-Jan-22 MFC

CN3.MX5100 Set and Install Bio Filter Tower 0% 5 5 13-Jan-22 20-Jan-22 MUC

CN3.MX5210 Install Odor Control Ductwork 0% 30 30 13-Jan-22 25-Feb-22 MUC

CN3.MX2590 Blower Fan and Media Install 0% 3 3 21-Jan-22 25-Jan-22 MUC

CN3.A6390 Install Primary FRP Covers 0% 5 5 26-Jan-22 01-Feb-22 MUC

CN3.MX2610 Electrical & I&C Connec*ons (Include Site Ligh*ng) 0% 15 15 28-Feb-22 18-Mar-22 CCI

CN3.MX2640 Test & Balance System - Primary Clarifier and Fine Screens 0% 3 3 21-Mar-22 23-Mar-22 MUC

CN3._MX2644 Odor Control System Comple*on 0% 0 0 20-Apr-22 MUC

SCADA and Programming for the Full SystemSCADA and Programming for the Full SystemSCADA and Programming for the Full System 100 100 27-Oct-21 24-Mar-22

I&C System WideI&C System WideI&C System Wide 100 100 27-Oct-21 24-Mar-22

CN3.A6150 PKG#3 Scada Field Installa*on 0% 40 40 27-Oct-21 27-Dec-21 Emerson

CN3.A6160 PKG#3 Scada and Programming 0% 60 60 28-Dec-21 24-Mar-22 Emerson

GMP3 START-UP & CLOSEOUTGMP3 START-UP & CLOSEOUTGMP3 START-UP & CLOSEOUT 69 69 27-Jul-22 01-Nov-22

Start-upStart-upStart-up 30 30 27-Jul-22 07-Sep-22

CN3.SU-10000 GMP3 (PKG#2A) Startup and Test New System 0% 20 20 27-Jul-22 23-Aug-22 CCI

CN3.SU-10020 GMP3 (PKG#2A) Func*onal Startup of New System 0% 5 5 24-Aug-22 30-Aug-22 CCI

CN3.SU-10010 GMP3 (PKG#2A) Conduct Operator Training 0% 10 10 24-Aug-22 07-Sep-22 CCI

CN3.SU-10030 GMP3 Substan*al Comple*on 0% 0 0 02-Sep-22 CCI

GMP3 Cloesout DocumentsGMP3 Cloesout DocumentsGMP3 Cloesout Documents 59 59 10-Aug-22 01-Nov-22

CN3.CO-20000 GMP3 (PKG#2A) O&M Manauls 0% 15 15 10-Aug-22 30-Aug-22 CCI

CN3.CO-20010 GMP3 (PKG#2A) As/Builts 0% 15 15 24-Aug-22 14-Sep-22 CCI



2020 2021 2022 2023

Install Odor Control Ductwork

Site Prep - Headworks

Concrete Founda*on for Bio Filter Tower (2)


Concrete Pads & Odor Control Structural Duct Supports

Structural Steel Overhead Road Crossing Pipe Rack




Install Influent Junc*on Box FRP Covers


Test System & Balance System - Odor Control Headworks

Site Prep - Screening and Grit

Site Prep - Primary Clarifier and Fine Screens

Demo of Exis*ng Odor Control Duct and Appurtenances

Concrete for Bio Filter Tower






Install Screen & Grit FRP Cover


Test System & Balance System - Odor Control Screening and Grit

Demo of Exis*ng Odor Control Duct and Appurtenances

Concrete Founda*on for Bio Filter Tower






Install Primary FRP Covers


Test & Balance System - Primary Clarifier and Fine Screens

Odor Control System Comple*on

PKG#3 Scada Field Installa*on

PKG#3 Scada and Programming

GMP3 (PKG#2A) Startup and Test New System

GMP3 (PKG#2A) Func*onal Startup of New System

GMP3 (PKG#2A) Conduct Operator Training

GMP3 Substan*al Comple*on

GMP3 (PKG#2A) O&M Manauls

GMP3 (PKG#2A) As/Builts


Process Upgrades


P6 ID: 243954-CUP0620

Run Date: 28-Jul-20


Page 9 of 10


Actual Work

Remaining Work


Milestone

GMP3 (Pkg 2A)





Dur

Start Finish RESP

CN3.CO-20020 GMP3 (PKG#2A) Punchlist 0% 20 20 06-Sep-22 03-Oct-22 CCI

CN3.CO-20040 GMP3 (PKG#2A) Final Closeout Documents 0% 40 40 06-Sep-22 01-Nov-22 CCI

CN3.CO-20030 GMP3 (PKG#2A) Final Comple*on 0% 0 0 01-Nov-22 CCI



2020 2021 2022 2023

GMP3 (PKG#2A) Punchlist

GMP3 (PKG#2A) Final Closeout Documents

GMP3 (PKG#2A) Final Comple*on


Process Upgrades


P6 ID: 243954-CUP0620

Run Date: 28-Jul-20


Page 10 of 10


Actual Work

Remaining Work


Milestone

GMP3 (Pkg 2A)


