Statement of Work with TransCore ITS, LLC DocuSign Envelope ID:OAF9DDB6-2057-4E49-6386-6FBB9790C564
DocuSign Envelope ID:959F98A9-AE47-4324-B319-DD97A65B2B3A 2S2.2.%
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7901[xecutiue Way
[� •RE, 954am2. 33025
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Statement of Work
DATE:1 l%21/2022
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:City'o'r'Miamilleach/'Service Title:TRAFFIC MONITORING AND,MANAGEMENT'
CONSULTANT/CONTRACTOR:TransCore ITS,LLC
Attn:Milos Majstorovic
SUMMARY: 1
This Statement of Work describes;services provided to-the City of Miami Beach.COMB'in:the forth.of
Traffic Monitoring, Notifications, and Incident Management performed by TransCore ITS, LLC from
11/29/2022 to 05/31/2023.
SCHEDULE: 1{
The Contractor will be responsible for maintaining scheduled Transportation Management Center Operations,
TMC Operations,services fourteen(14)'hours per day,seven(7)days per week,from 07:00 am to 09:00 pm,in
continuous service beginning 11/28/2022 and ending 05/31/2023.TMC Operations:will primarily be conducted
from the TransCore's TMC located within TransCore's Miramar office located at:3901 Commerce Parkway,
Miramar,Florida 33025 during the construction and build-out of the future Miami Beach TMC that will be
located in room 232 of FDOT D6 RTMC.Alternative locations that these services could be performed at I'
predicated onthe'accessibility of Operations staff and time of day are remotely Or within the Miami Beach Police
Department EOC.Operations staff will be planned to meet the 14-hr daily schedule with the number of operators
to fulfill the shifts.The shifts will overlap for uninterrupted continuous coverage and carryover discussion.The
Operations Management function will be no less than 40 hrs.per week to provide hands-on training,oversight,
and QA/QC.
ITS INFRASTRUCTURE and OTHER TOOLS TO BE USED FOR TRAFFIC MONITORING WITHIN
THE CITY OF MIAMI BEACH
• ' Existing Infrastructure:
o The City currently has number of CCTV cameras that will be used as part of this effort. ti
o In addition,to the above infrastructure,FDOT D6 provides information daily to the Operations
Manager regarding incidents that are believed to have impact on the City of Miami Beach
commuters.
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,DocuSign Envelope ID:959F98A9-AE47-4324-B319-0097A6533283A.
T SCORE'
3901'Executive Way
Miramar,FL 33025
1 R .J L., ORE'. 54342.0690 t&954.302.U697 fax
o .In addition,TransCore will utilize future ITS devices being installed under the DBOM contract
when they are available.The devices include CCTV,MVDS,Bluetooth,Arterial DMS and
Freeway DMS.
o TransCore Operators will also use the following available online software to see traffic
congestion patterns within the City and utilize CCTVs when available to confirm.The online
software that will be utilized is covered in'the section below.
TRAFFIC MONITORING,NOTIFICATION,INCIDENT MANAGEMENT:
• The Contractor operations staff will provide Traffic Monitoring with the intent of identifying events and
incidents disrupting the normal flow and movement of traffic throughout the CoMB roadway network
including causeways connecting the City with the mainland.Recurring and non-recurring congestion
will also be.monitored.
• The Contractor operations staff will provide.Notifications to and Coordination with designated first
responder entities to enable their quick arrival on an active incident scenes.
• The Contractor operations staff will provide Notifications to designated city representatives for those
events and incidents that may need a high-level of awareness in real-time:
• The Contractor operations staff will perform Incident Management including,detection,verification,
resolution,and restoration to normal operation to minimize the disruption from incidents to the normal
flow and'movement of traffic'within,and on the approach to,the City.
• The Contractor operations staff will monitor appearance of traffic queues and congestion,.possibly
caused by the traffic signal system..Opportunities for adjustment may be identified and communicated
to CoMB personnel for further action,schedule adjustment,or mitigation.
• The Contractor.operations staff will utilize existing ITS infrastructure in place to accomplish their roles
in TMC operations.Although resources are limited in the current phase,the existing ITS infrastructure
includes FDOT D6 SunGuide CCTV's,CoMB Milestone camera system CCTV's residing in the City's
Police Dept Technical Unit,and traffic data services provided to the general public,e.g.,Waze,Google
Traffic,et al.The TMC Operators do not have access yet to the future CoMB DMS for posting advance
traveler information messages,to the Vehicle Detection System,or,to incident management software.
The TMC Operators will regularly share real-time incident status with the SunGuide TMC Operators for
possible broadcasting'alerts to FL5l l and posting,messages to the FDOT D6 SunGuide DMS. !�
IT SUPPORT:
TMC Operations is dependent of availability of IT support in daytime and nighttime hours from several
departments:CoMB IT,Police Dept IT,and Miami-Dade County IT to prevent any lapse or compromise of
TMC Operations access to CoMB's,computer systems..
The CoMB IT Dept provisions reliable access and working credentials to the CoMB computer system and
eventual access to the CoMB Police Dept Milestone camera system.The availability of IT technicians at any
hour of the day or night assists the TMC Operations staff in fulfilling their role.William River-Paz provided an
instrumental role in coordinating and resolving these issues in the past.
The CoMB Police Dept Technical Unit manages their assets of the Milestone camera system independently
from the CoMB IT Dept.The TMC Operations staff requires technical assistance to resolve system issues on an
occasional basis that can only be addressed by the Police Dept.IT Technician.
The Miami-Dade County IT Dept's role can assist City personnel when signal adjustments need to be made.
This role is especially helpful when City staff are working after hours to resolve signal timing issues,but in the
rare instance when remote access to KITS software is unavailable.
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DocuSlgn:Envelope ID:968F98A9•AE474i324-B319-OD97A850263A,
TR Jw„C 390.1 Executive Way
Miramar;FL 33025
954.342.0690 te1954.342.0697/nx
Period of Performance:
11/29/2022 to 05/31/2023
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STANDARD PROCEDURE
Hourly Updates:
Using available resources, TransCore will report every hour to the City via email distribution list
(to be provided by the City) a summary of observed traffic conditions along the major corridors,
focusing on corridors showing congestion. Traffic conditions should be reported no later than
every 15 minutes after the top of the hour.The first morning report is due at 8am every morning.
The last report is due at 9pm every evening.
Traffic Alerts
Separate from hourly reporting, TransCore should send "TRAFFIC ALERT"email notifications to
the City for observed accidents or incidents, along the major corridors that at that time show or
may experience congestion as a result of the incident that has occurred. TransCore staff is
expected to notify the City of any incidents requiring Traffic Alert within 15 minutes of identifying
qualifying incident or becoming aware of it.
The following activities are expected to be performed by TransCore as part of the process:
1. Programming of Variable Message Signs(VMS), access will be provided by the City
2. Contacting Communications Department (contact will be provided by the City) if it is
determined that a text alert should be sent by the Communications Department
3. Notifying the City of Miami Beach Traffic Engineer or City's signal engineering consultant
for evaluation of potential signal timing changes
4. Contacting, as applicable, the following stakeholders for more information on
accidents/incidents:
a. Miami Beach Police Communications: 305-673-7870
b. Bridge Tenders:
i. 63 Street: 305-868-7811
ii. East Venetian: 305-538-5662
iii. John F. Kennedy Causeway East: 305-866-2748
iv. John F. Kennedy Causeway West: 305-754-4794
c. SunGuide TMC Operators for possible broadcasting alerts to FL511 and posting
messages to the FOOT D6 SunGuide DMS
d. Miami-Dade County Traffic Signal Operation Center:
i. 305-679-0092
ii. 305-679-0013
iii. 305-679-0012
e. Other as applicable
Traffic Alert emails supersede hourly reporting. In case TransCore staff is handling a major
incident that requires Traffic Alert, it is understandable if hourly reporting is late or omitted. 1
Examples of qualifying TRAFFIC ALERT events are as follows:
1. Traffic accident
Obtain all available information on the incident by contacting PSCD (305-673-7870). For an
accident on the causeways eastbound or full closures on City arterials, the TransCore shall
always contact FOOT District 6 SunGuide TMC and request the programming of DMS along 1-95,
SR-836, SR- 112. In the case of westbound closures along Julia Tuttle, the Traffic Monitor shall
DocuSign Envelope ID:OAF9DDB6-2057-4E49-B386-6FBB9790C564
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STANDARD PROCEDURE
always request programming of VMS's the City. For all causeway full closures, all VMS boards
shall be programmed.
2. Traffic signal malfunction
Determine if signal on flash or dark(no power). Helpful resource for the status of traffic signals in
the County is Miami-Dade Signals automated email, received hourly. For any clarifications,
contact Miami-Dade County Traffic Signal Operation Center. Depending on location of the signal
and the issue, deployment of police officers to manage traffic until issue is resolved may be
needed.Additionally traffic text alert may be required.
3. Vehicle blocking a lane
a. Miami Beach Police Communications: 305-673-7870
b. Contact Miami Beach Parking and Code Dispatch: 305-604-4785
4. Construction Work
Send a TRAFFIC ALERT stating construction activities are affecting the corridor and impact on
traffic flow. Further, the email shall state if the construction/MOT is or is not in the approved by
the City. If MOT is not on the list of approved ones, TransCore shall check with the Public Works
and/or Transportation Department, via email and phone call, for further information. Depending
on impact traffic text alert may be warranted.
5. Other(debris on road,water main brake, etc.)
Follow steps of above#1.
Email notification for TRAFFIC ALERT
Subject line of TRAFFIC ALERT should include traffic alert type and location, for example:
TRAFFIC ALERT: Traffic accident-Alton Road at Dade Blvd
Body of the emails should contain as much details as possible such is:
• Direction and number of lanes affected
• Accident type(multi-vehicle,involving pedestrian, involving bicyclist, etc)
• Severity of the incident(minor, major, potential fatality)
• Police presence(already there, on their way)
• Estimated duration of the incident
• Visually confirmed(include camera snip if so). If unable to confirm type of incident, include ;{
"Unconfirmed" with information currently available. If unconfirmed, include steps being !�
taken to confirm incident.
• Mitigation measures being taken, for example posting VMS, communicated with
Communications department for text alert !1
Updates and Clearing the TRAFFIC ALERT
Each time there is an update to the TRAFFIC ALERT, utilize the original TRAFFIC ALERT email
for the incident. In the subject line, remove the"re:"and instead9nt'U;DATE:"leavitigthe rest
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STANDARD PROCEDURE
of the TRAFFIC ALERT information in the Subject Line. Follow the same procedures when
clearing a Traffic Alert writing "CLEARED:"instead of"re:"and include update such as"All lanes
are open;incident has been cleared!"
The message about the incident being cleared is as important as the initial TRAFFIC ALERT.
Always be mindful of any VMS's that were programmed and revert any incident messages to
default message(to be provided by the City).
Opening and Change Shift Procedures
The following are the responsibilities of both TransCore staff when starting the shift:
• Get familiar with any incidents that occurred during prior shift for any pertinent or on-going
incidents
• Debrief TransCore member taking over the shift of any outstanding events that require
follow-up, including all ongoing incidents, communications with internal and external
entities, alerts or VMS messaging.
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. APPROVED •
1 By.Milos Majsforovic'at 2 2T pm,Decr01, 2022.' • • A' a T. H.udak, C•ity Manager .
eevsian9
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RESOLUTION NO: 2022-32297
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF
MIAMI BEACH; FLORIDA, APPROVING, IN SUBSTANTIAL FORM,
AMENDMENT NO. 1 TO THE AGREEMENT BETWEEN THE CITY AND
TRANSCORE ITS, LLC, PURSUANT TO REQUEST FOR PROPOSALS (RFP)
NO. 2016-199-KB FOR THE DESIGN, BUILD, OPERATION, AND
MAINTENANCE SERVICES FOR AN INTELLIGENT TRANSPORTATION AND
SMART PARKING SYSTEM;. SAID AMENDMENT (1) EXTENDING THE
CONTRACT TIME FOR TWO (2)ADDITIONAL YEARS;(2) EXPANDING THE
SCOPE OF WORK TO INCLUDE (I)TEMPORARY MAINTENANCE OF MIAMI-
DADE COUNTY TRAFFIC SIGNALS DURING CONSTRUCTION OF THE
PROJECT, IN THE APPROXIMATE AMOUNT OF $150,000.00; AND (II)
INSTALLATION OF A BLUETOOTH SENSOR, IN THE APPROXIMATE
AMOUNT OF $56,000, FOR A TOTAL APPROXIMATE SUM OF$206,000.00;
AND (3)APPROVING A$600,000.00 CONTINGENCY TO COVER THE COST
OF ANY REQUIRED CHANGE ORDERS IN CONNECTION WITH THE DESIGN
AND CONSTRUCTION OF PHASES 1 AND 2 OF THE PROJECT, THEREBY
INCREASING THE INITIAL CONTRACT PRICE FOR PHASES 1 AND 2 OF THE
PROJECT FROM $12,468,178.00 TO $12,904,661.17, INCLUDING THE
$600,000 CONTINGENCY, UTILIZING PREVIOUSLY APPROVED FUNDING
FOR THIS PROJECT; AND ,(4) ADDING TEMPORARY TRAFFIC
MONITORING/MANAGEMENT SERVICES, ON AN AS-NEEDED BASIS
DURING CONSTRUCTION, SUBJECT TO FUNDING AVAILABILITY, AND
PROVIDED THAT THE COST OF THESE SERVICES DOES NOT EXCEED THE
CITY MANAGER'S PURCHASING AUTHORITY UNDER THE CITY CODE;AND
:FURTHER AUTHORIZING THE CITY MANAGER TO EXECUTE THE
AMENDMENT AND SUBSEQUENT RELATED SERVICE ORDERS.
WHEREAS, on October 18,2017, the Mayor and City Commission adopted Resolution •
No. 2017-30064, accepting the recommendation of the City Manager to award an agreement,
pursuant to Request for Proposals No. 2016-199-KB for Design, Build, Operate, and Maintain
Services for an Intelligent Transportation System (ITS) and Smart Parking system (SPS), to
TransCore,ITS,LLC("TransCore")as the top-ranked proposer,and authorized the Administration
to enter into negotiations with TransCore;and.
WHEREAS, on April 16, 2019, the City and TransCore executed a
Design/Build/Operate/Maintain Agreement for ITS and SPS services.("Agreement"), for a total
Guaranteed Maximum Price of$25,000,000.00 ("Total Contract Price"), with an Initial Contract
Price, in the amount of'$12,468,178.00,for the design and construction of Phase 1 and Phase 2
of the project;and
WHEREAS,the work associated with this project includes the installation of various ITS
devices supporting a traveler information system, such as freeway dynamic message signs,
arterial dynamic message signs along major thoroughfares, real-time data collection devices
throughout the City,closed-circuit television cameras to support situational awareness and traffic
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monitoring and SPS devices at 10 City parking garages and 5 surface parking lots tb disseminate
real-time parking availability;and •
WHEREAS, once completed, this network will give the City the ability to monitor and
manage traffic congestion and report real-time traffic and parking conditions to motorists;and
WHEREAS, the project planning and design development phases were closely
coordinated with the Florida Department of Transportation (FDOT) and Miami-Dade County
Department of Transportation and Public Works(DTPW);and
WHEREAS, the first phase of the ITS/SPS project, currently in construction, consists of
nearly 20 miles of the City's arterial roadway network,which will be managed in real-time from a
Transportation Management Center(TMC)established in conjunction with the FDOT SunGuide
TMC located at FDOT District 6;and
WHEREAS, a future phase of the 1TS/SPS project is proposed to provide coverage along
all major thoroughfares in the City;and
WHEREAS,following the issuance of Notice to Proceed by the City in 2019,TransCore
commenced design of all components of the project; however; the project schedule includes
design, permitting, manufacturing, and installation of ITS infrastructure, devices, and
communication systems, has been significantly affected in 2020 due to the COVID-19 Pandemic;
and
WHEREAS,on October 23,2020,the parties agreed to reduce the scope of work pursuant
to a change-order, in the amount of$369,795.38;and
WHEREAS, at this time, TransCore has successfully completed the design and has
commenced construction of permitted components of phases'I and 2 of the project; and •
WHEREAS, under the Agreement, the warranty period on devices and system
components installed as part of the project does not start until the devices or systems have been
installed and accepted by the City;and
- i
WHEREAS,the term of the Agreement is for eight(8)years with a five(5)year extension
at the City's discretion;and
WHEREAS,the contract end dates and end-of-life cycles for the equipment are industry
standard for the ITS and SPS projects;and
WHEREAS,given the delay to the project schedule due to the pandemic,an extension of
the contract term by two (2)years will enable TransCore to recoup'this time and operate and
maintain the devices for the originally anticipated time following installation and for the maximum
allowable time;and
WHEREAS,to reduce the number of pole structures to be installed in City rights-of-way
and reduce capital and operating costs,the project includes the installation of cameras and other
equipment on existing traffic signal mast arms, property of the DTPW;and
WHEREAS,as part of the permitting phase,DTPW has requested that TransCore assume •
responsibility of the maintenance of the affected traffic signals during-the construction phase of
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the ITS project,on an as-needed basis,which was not originally included in the Agreement,at an
estimated•cost of$150,000.00;and
WHEREAS, following denial by DTPW for the installation of Bluetooth sensors on a
County streetlight pole on the Venetian Causeway, TransCore is pursuing the installation of the
Bluetooth sensor as a stand-atone device on a dedicated pole in proximity to the original location
at an approximate cost of$56,000.00;and
WHEREAS,the proposed Amendment will permit the City to advance the traffic monitoring
and management phase/services and use TransCore resources, included in the existing project
scope,on an as-needed basis,including during special events.and high-impact periods,while the
ITS project is in construction;and
WHEREAS,the cost for these traffic monitoring services is to be negotiated between the
City and TransCore and will be paid from the Transportation and Mobility Department's operating
budget on an annual basis;provided that the limit does not exceed the City Manager's purchasing
authority under the City Code;and
WHEREAS,pursuant to the Agreement,the City Manager may approve change orders or
other amendments to the contract term or contract price up to an amount equal to the total amount
remaining in the project contingency,and
WHEREAS, given that the Agreement did not include any contingency, the proposed
Amendment seeks to allocate $600,000.00 (approximately 5% of the total project cost) as the
contingency,which would cover the cost of any required change order associated with the design
and construction of phases 1 and 2 of the project;and
WHEREAS,the proposed Amendment increases the Initial Contract Price for phases 1
and 2 from'$12,468,178.00 to $12,904,661.17($12,468,178.00—$369,795.38 + $56,278.55 +
$150,000.00 + $600,000.00), utilizing previously approved funding for this capital project, and
delegates to the City Manager the authority to approve service orders authorized under the
Amendment;and
WHEREAS, based upon the foregoing, the City Manager recommends approving, in
substantial form, the Amendment, a draft copy of which is attached to the City Commission
Memorandum accompanying this Resolution.
NOW,THEREFORE,BE IT RESLVED BY THE MAYOR AND THE CITY COMMISSION
OF THE CITY OF MIAMi BEACH, FLORIDA, that the Mayor and City Commission hereby
• approve, in substantial form, Amendment No. 1 to the Agreement between the City and
TransCore ITS, LLC.pursuant to Request for Proposals(RFP)No.2016-199-KB for the Design,
Build, Operation,and Maintenance Services for an Intelligent Transportation and Smart Parking
System; said Amendment (1) extending the contract time *for two (2) additional years;(2)
expanding the scope of work to include(i)temporary maintenance of Miami-Dade County traffic
signals during construction of the project, in the approximate amount of.$150,000.00; and (ii)
installation of a Bluetooth sensor, in the approximate amount of $56,000.00, for a total
appr imate sum of$206,000.00;and(3)approving a$600,000.00 contingency to cover the cost
of ny required change orders in connection with the design and construction of phases 1 and 2
•of the project,thereby increasing the Initial Contract Price for phases 1 and 2 of the project from
$12,468,178.00 to $12,904,661.17, including the $600,000 contingency, utilizing previously
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• approved funding for this project and (4) adding temporary traffic monitoring/management
services,on an as-needed basis during construction,subject to funding availability,and provided
that the cost of these services does not exceed the City Manager's purchasing authority under
the City Code; and further authorize the City Manager to execute the Amendment and
• subsequent related service orders.
PASSED and ADOPTED this 14th day of September 2022.
ATTEST: •
S 18[OR ORrITEA Dan Gelber, Mayor •
Rafael E.Ge74ranado,City Clerk
SEP 2 9 2022 .
•
•
•
APPROVED AS TO
FORM&LANGUAGE
&FOR EXECUTION
City Attorney Dote
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Resolutions-CT AB
MIAMI BEACH
COMMISSION MEMORANDUM
TO: Honorable Mayor and Members of the City Commission
FROM: Alina T.Hudak,City Manager
DATE: September 14,2022
SUBJECT:A RESOLUTION OF THE MAYOR AND CITYCOMMISSION OF THE CITY
OF MIAMI BEACH, FLORIDA, APPROVING, IN SUBSTANTIAL FORM,
AMENDMENT NO. 1 TO THE AGREEMENT BETWEEN THE CITY AND
TRANSCORE ITS, LLC, PURSUANT TO REQUEST FOR PROPOSALS
(RFP) NO. 2016-199-KB FOR THE DESIGN, BUILD, OPERATION, AND
MAINTENANCE SERVICES FOR AN INTELLIGENT TRANSPORTATION
AND SMART PARKING SYSTEM;SAID AMENDMENT(1)EXTENDING THE
CONTRACT TIME FOR TWO (2) ADDITIONAL YEARS; (2) EXPANDING
THE SCOPE OF WORK TO INCLUDE(I)TEMPORARY MAINTENANCE OF
MIAMI-DADE COUNTY TRAFFIC SIGNALS DURING CONSTRUCTION OF
THE PROJECT, IN THE APPROXIMATE AMOUNT OF$150,000.00;AND(II)
INSTALLATION OF A BLUETOOTH SENSOR, IN THE APPROXIMATE
AMOUNT OF $56,000, FOR A TOTAL APPROXIMATE SUM OF $206,000.00;
AND (3) APPROVING A $600,000.00 CONTINGENCY TO COVER THE
COST OF ANY REQUIRED CHANGE ORDERS IN CONNECTION WITH
THE DESIGN AND CONSTRUCTION OF PHASES 1 AND 2 OF THE
PROJECT,THEREBY INCREASING THE INITIAL CONTRACT PRICE FOR
PHASES 1 AND 2 OF THE PROJECT FROM• $12,468,178.00 TO
$12,904,661.17, INCLUDING THE $600,000 CONTINGENCY, UTILIZING
PREVIOUSLY APPROVED FUNDING FOR THIS PROJECT; AND (4)
ADDING TEMPORARY TRAFFIC MONITORING/MANAGEMENT
SERVICES. ON AN AS-NEEDED BASIS DURING CONSTRUCTION,
SUBJECT TO FUNDING AVAILABILITY,AND PROVIDED THAT THE COST
OF THESE SERVICES DOES NOT EXCEED THE CITY MANAGER'S
PURCHASING AUTHORITY UNDER THE CITY CODE; AND FURTHER
AUTHORIZING THE CITY MANAGER TO EXECUTE THE AMENDMENT
AND SUBSEQUENT RELATED SERVICE ORDERS.
RECOMMENDATION
The Administration recommends that the Mayor and City Commission adopt the Resolution
approving Amendment No.1 to the Agreement with TransCore ITS,LLC.(TransCore).
BACKGROUND/HISTORY
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On October 18,2017,the Mayor and City Commission adopted Resolution No.2017-30064,.
accepting the recommendation of the City Manager to award an Agreement, pursuant to
Request for Reposais No,2016-199-KB for Design,Build,Operate,and Maintain Services for
an Intelligent Transportation System(iTS)and Smart Parking System(SPS)to TransCore,as
the top- ranked proposer, and authorized the Administration to enter into negotiations with
TransCore,
•
On April 16,. 2019, the City and TransCore executed a Design/Build/Operate/Maintain
Agreement for ITS and SPS services. The work associated with this project includes the
'installation of various ITS devices supporting Traveler Information System, consisting of 2
Freeway Dynamic Message. Signs On the MacArthur and Julia Tuttle causeways, 24 Arterial
Dynamic Message Signs along major thraughfares,and real-time data collection devices at-23
locations throughout the City. In addition,21 Closed-Circuit Television cameras will be installed
to support situational awareness and traffic. monitoring. Furthermore. SPS devices will be
installed.at 10 city parking garages and 5 surface parking lots to disseminate real-time parting
availability. Once completed,this network will give the City the ability to monitor and manage
traffic congestion and report real,time traffic and parking conditions to motorists.
The project planning and design development phases were closely:coordinated with the Florida
Department of Transportation (PDOT)and Miami-Dade County Department of Transportation
and Public'Works. The first,pftase of the ITS/SPS project,currently in construction,consists of
neatly 20 miles of the Cityrsarterial roadway network which will be managed in real-time from a
Transportation Management Center(TMC)established in conjunction with:the FDOT-SunG.uide •
TMC located at FDOT District.6.. A future phase of the iTSISPS project is proposed to
provide coverage along all majorthoroughfares'in the.City.
ANALYSIS
Following the issuance of Notice to Proceed by the City in 2019, TransCore commenced
design of all components of the project; however, the project schedule including design,
permitting, manufacturing, and installation of ITS infrastructure, devices, and communication
systems has been significantly affected.in2020 due to the COVt D-19 Pandemic.
At this time, TransCoree has successfully completed the :design and has commenced
construction Of permitted components of phases 1 and. 2 Of the project. However, an
amendment to the contract is necessary for the following reasons:
Contract Tern Extension
Under the cun'entAgreement;the warranty period on devices and system components installed •
as part of the project does not start until the devices or systems have been installed and •
accepted by the City. The contract term of the current agreement is for eight(8)years with a
five(5)year extension at the City's discretion. The contract end dates and end-of-life cycles for
the equipment are industry standard for the ITS and SPS projects. Given the delay-to the ;f
project schedule due to the pandemic, an extension of the contract term by two (2)years will
enable TransCore to recoup this time and operate and maintain the. devices*for the originally
anticipated time following installation,and for the maximum allowable time.
Temporary Maintenance of Traffic Signals
To reduce the number of pole structures to be installed in Cityrrighfs-of-way,and reduce capital
and operating costs; the project includes the Installation of cameras and other equipment on
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existing traffic signal mast arms, property of the Miami-Dade County Department of
Transportation and Public Works (DTPW). As part of the permitting phase, DTPW has
requested that TransCore assume responsibility of the maintenance of the affected traffic
signals during the construction phase of the ITS project. The contract amendment will enable
TransCore to assume these responsibilities which were not originally included in the contract,on
as-needed basis. The estimated cost associated with this task Is not-to-exceed$150,000.
installation of Bluetooth Sensor
Following denial by DTPW for the installation of a Bluetooth sensors on a County streetlight
pole on the Venetian Causeway,TransCore is pursuing installation of the Bluetooth sensor as a
stand-alone device on a dedicated pole in proximity to the original location. The total cost
associated with this change is estimated to be$56,000.
Special Event Traffic Monitoring and Management Services
The contract amendment will allow for the City to advance the traffic monitoring and
management phase/services and use TransCore resources included in the existing project
scope'during special events and high impact periods while the ITS project is in construction,
using existing devices. The cost for these services is to be negotiated between the City and
Transcore for each special event. Funds for these services are included in the Transportation
and Mobility Department's Operating Budget on an annual basis.
{
Contingency
Finally, pursuant to the current Agreement, the City Manager or Contract Administrator may
approve change orders or other amendments to the contract term or contract price up to an
amount equal to the total amount remaining in the project contingency. Given that the original
contract did not include any contingency, this amendment seeks to allocate $600,000
(approximately 5%of the total project cost)as the contingency which would cover the cost of
any required change order associated with the design and construction of phases 1 and 2 of the
project. Funding associated with this amendment is available as part of this capital project.
SUPPORTING SURVEY DATA
According to the 2022 Resident Survey, 76.9% of residents use their personal vehicle as a
primary mode of transportation for trips within Miami Beach(7% increase as compared to the
2019 survey);and 84.3%use their personal vehicle as a primary mode of transportation for the
cross-causeway trips"(5%increase as compared to the 2019 survey).
FINANCIAL INFORMATION
Costs associated with the design and construction of the ITSISPS project are Included in
Capital Project No.28080. Costs associated with the annual operation and maintenance of the
ITS/SPS project will be included in the Transportation and Mobility Department's Operating
Budget in FY 2022/23 and future years.
Amount(s)/Account(s):
158-9615-069357 26-410-530-00-00-00-28080
187-9615-069357 26-410-530-00-00.00-28080
158-9615-061357-26.410-530-00-00-00-28080
CONCLUSION
Once completed, the ITS/SPS project will utilize state-of-the-art technology to monitor and
manage traffic congestion throughout the City more effectively and efficiently as well as to
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disseminate real-time traffic and parking information to motorists, thus improving mobility and
quality-of-life for our residents,visitors,and workforce.
In order for the City to meet key project milestones and advance the Implementation of the
ITS/SPS project, the Administration recommends that the Mayor and City Commission adopt
the Resolution approving Amendment No. 1 to the Agreement with TransCore.
Applicable Area
Citywide
Is this a"Residents Right Does this item utilize G.Q.
to Know"Rem,pursuant to Bond Funds?
City Code Section 2-14?
No No
Strategic_Connection
Mobility-Address traffic congestion.
• ,Legislative Tracking
Transportation and Mobility
ATTACHMENTS:
Description
Draft Amendment No. 1
o Resolution
•
•
•
•
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AMENDMENT NO. 1 TO THE DESIGN/BUILD/OPERATE/MAINTAIN AGREEMENT
BETWEEN
THE CITY OF MIAMI BEACH, FLORIDA
AND
TRANSCORE ITS, LLC
12/16/2022 18:04 EST
This Amendment No.1 (the "Amendment") to the Design/Build/Operate/Maintain
Agreement, dated April 16, 2019 (the "Agreement"), by and between the City of Miami
Beach, Florida,a municipal corporation organized and existing under the laws of the State
of Florida, having its principal place of business at 1700 Convention Center Drive, Miami
Beach, Florida 33139 (the "City"), and TransCore ITS, LLC, a State of Florida limited
liability company (the "Design/Build/Operate/Maintain Firm" or"DBOM Firm") is entered
into one this day of , 2022.
RECITALS
WHEREAS, on October 18, 2017, the Mayor and City Commission adopted
Resolution No. 2017-30064, accepting the recommendation of the City Manager to award
an agreement, pursuant to Request for Proposals No. 2016-199-KB for Design, Build,
Operate, and Maintain Services for an Intelligent Transportation System (ITS) and Smart
Parking System (SPS), to the DBOM Firm, as the top-ranked proposer; and
WHEREAS, on April 16, 2019, the City and the DBOM Firm executed a
Design/Build/Operate/Maintain Agreement("Agreement")for ITS and SPS services for a
total Guaranteed Maximum Price of$25,000,000.00("Total Contract Price"),with an Initial
Contract Price, in the amount of$12,468,178.00,for the design and construction of Phase
1 and Phase 2 of the project; and
WHEREAS, following the issuance of Notice to Proceed by the City in 2019, the
DBOM Firm commenced design of all, components of the project; however, the project
schedule including design, permitting,manufacturing,and installation of ITS infrastructure,
devices, and communication systems has been significantly affected in 2020 due to the
COVID-19 Pandemic; and
WHEREAS, at this time, the DBOM Firm has successfully completed the design
and has commenced construction of permitted components of phases 1 and 2 of the
project; and
WHEREAS, under the Agreement, the warranty period on devices and system
components installed as part of the project does not start until the devices or systems
have been installed and accepted by the City; and
WHEREAS,the contract term of the Agreement is for eight(8)years with a five(5)
year extension at the City's discretion;and
WHEREAS, given the delay to the project schedule due to the pandemic, an
extension of the contract term by two (2)years will enable the DBOM Firm to recoup this
time and operate and maintain the devices for the originally anticipated time following
installation, and for the maximum allowable time; and
WHEREAS, as part of the permitting phase, the Miami-Dade County Department
of Transportation and Public Works (DTPW)has requested that the DBOM.Firm assume
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responsibility of the maintenance of the affected traffic signals during the construction
phase of the ITS project, at an estimated cost of$150,000; and
WHEREAS,following denial by DTPW for the installation of a Bluetooth sensor on
a County streetlight pole on the Venetian Causeway, the DBOM Firm will pursue
installation of a Bluetooth sensor as a stand-alone device on a dedicated pole in proximity
to the original location, at an approximate cost of$56,000; and
WHEREAS, the City would like to use the DBOM Firm for traffic monitoring
services, on an as needed basis,including during special events and high impact periods,
while the ITS project is in construction,subject to approval by the City Manager or Contract
Administrator, and subject to funding availability under the Transportation and Mobility
Department's annual operating budget; and
WHEREAS, on October 23, 2020, the parties agreed to reduce the scope of work
pursuant to a change order, in the amount of$369,795.38; and
WHEREAS, given that the Agreement did not include any contingency, the City
desires to include $600,000.00 (approximately 5% of the total project cost)as the City's
Contingency, which would cover the cost of any required change order associated with
the design and construction of phases 1 and 2 of the project; and
WHEREAS, based upon the foregoing described modifications to the Agreement,
the Initial Contract Price will be increased from $12,468,178.00 to $12,904,661.17
($12,468,178.00 — ($369,795.38) + $56,278.55 + $150,000.00 + $600,000.00), with
previously approved funding for this capital project, not including additional periodic traffic
monitoring services, on an as needed basis; and
WHEREAS, on September 14, 2022, the Mayor and City Commission adopted
Resolution No. 2022-32297 approving Amendment No. 1 to the Agreement; said
Amendment(1)extending the contract time for two(2)additional years; (2)expanding the
scope of work to include(i)temporary maintenance of Miami-Dade County traffic signals
during construction of'the project, in the approximate amount of $150,000.00; and (ii)
installation of a Bluetooth sensor, in the approximate amount of $56,000.00, for a total
approximate sum of$206,000;and(3)approving a $600,000.00 contingency to cover the •
cost of any required change orders in connection with the design and construction of
phases 1 and 2 of the project, thereby increasing the Initial Contract Price for phases 1
and 2 of the project from $12,468,178.00 to $12,904,661.17, including the $600,000.00
contingency, utilizing previously approved funding for this project; and (4) adding
temporary traffic monitoring/management services, on an as needed basis, during
construction, subject to funding availability under the Transportation and Mobility •
Department's operating budget, and provided that the cost of these services does not
exceed the City Manager's purchasing authority under the City Code; and further
authorizing the City Manager to execute the Amendment and subsequent related service
orders; and
•
WHEREAS, on November 16, 2022, the Mayor and City Commission adopted
Resolution No. 2022-32408, amending Resolution No. 2022-32297; said amendment to
the Resolution, modifying item No. 4 of the Resolution to authorize the City Manager to
approve expenditures for temporary traffic monitoring/management services, in an
amount not to exceed $500,000.00 per year, subject to funding availability, in order to
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•
provide the Administration with the ability to efficiently manage traffic during high impact
periods.
NOW THEREFORE, in consideration of the mutual promises and conditions
contained herein, and other good and valuable consideration, the sufficiency of which is
hereby acknowledged, the City and the DBOM Firm hereby agree to amend the
Agreement as follows:
1. ABOVE RECITALS.
The above recitals are true and correct and are incorporated as part of this
Amendment.
2. MODIFICATIONS.
The Agreement is hereby modified (deleted items stfuek-thcetigla and inserted
items underlined)as follows:
(a) Article 2.5. Term of the Agreement is hereby modified as follows:
2.5 Term. This Agreement shall take effect on April 16, 2019 the-Effeeti e,
and shall remain in effect for a period of eight-(8) ten (10) years thereafter,
unless terminated earlier pursuant to the terms of this Agreement.At any time
prior to the expiration of this Agreement, the City Manager, at his sole
discretion, may renew this Agreement for a period of five (5) years on mutual
agreement with the DBOM Firm. Eighteen (18)months prior to the completion
of the current term of the Agreement, the City and the DBOM Firm agree to
formalize a renewal plan or a transition plan if project close-out is commenced
in order to determine appropriate system renewal, replacement requirements,
and/or hand back requirements to be negotiated by the City and the DBOM
Firm at the City's sole option.
(b) Subsection (a) titled "Objective" of Section 3.6 titled "Operations Services" of
Article 3 is hereby modified as follows:
3.6 Operatinq Services
a. Objective. The purpose of this Contract is to provide full operations and
monitoring for the City's ITS and SPS Program commencing with the System
Acceptance as the ITS and SPS devices become operational and additional
devices are added to the program and the O&M NTP is received. The DBOM
Firm will provide the appropriate staff necessary to manage and operate the
ITS and SPS for the City at the City's Traffic Management Center(TMC)and
provide the necessary training and supervision of the operations staff. The
DBOM Firm will be responsible to oversee the operations of the ITS and SPS
and ensure that it conforms to the Standard Operating Guidelines (SOG)and
Standard Operating Procedures (SOP) developed by the DBOM Firm and
approved by the City. Operations shall include, but are not limited to the
following:
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•
i Achieve measurable improvements for all users of the ITS and SPS
ii Provide operations and monitoring of all ITS and SPS devices within the
project limits
iii Provide real-time traveler information
iv Provide arterial traffic incident management
v Facilitate the implementation of improved signal operations through
coordination with the local signal operating maintaining agency
vi Provide emergency management coordination
vii Provide notifications to/coordination with incident responders(i.e. law
enforcement, Fire Rescue, City personnel, FOOT personnel, County
personnel, etc.)
viii Provide maintenance reports on ITS and SPS infrastructure
ix Provide coordination with other TM Cs
x Provide performance measures and monthly, quarterly, and annual
reports
xi Create,modify, maintain, and archive databases used to store data
necessary to perform performance measure analysis and other ITS and
SPS related statistical analysis
xii Monitor weather alarms and alerts
xiii Provide statewide ITS related coordination
xiv Provide coordination with FOOT ITS and freeway management program
xv Administer a resource allocation plan, ensuring the appropriate resources
are available and provide periodic task schedules for the project
xvi Provide adequate staff and resources for all tasks and activities
throughout the duration of the Contract and provide a Management
Program and Staffing Plan for operations
xvii Assist with inventory databases for equipment residing within the TMC
and all equipment necessary for the operation of the ITS and SPS
Additionally, prior to System Acceptance of the ITS and SPS devices, the
City, at the sole discretion of the City Manager, may add a new scope of
work, via a NTP, for the DBOM Firm to perform traffic monitoring and
management services during high-impact period, on an as needed basis,
using existing devices.
(c) Subsection(a)titled"Objective"of Section 3.7 titled"Maintenance Services"of
Article 3 is hereby modified as follows:
3.7 Maintenance Services.
a. Objective. DBOM Firm shall be responsible for all maintenance services
required herein, to ensure a continuous (24 x 7 x 365) system operation and
functionality of all components of the Project, and which shall include DBOM
Firm's maintenance of all devices, including emergency support devices, and .
infrastructure installed as a part of the Project, including but not limited to,
closed-circuit television (CCTV) cameras, dynamic message signs (DMS),
vehicle detection systems (VDS), travel time devices, backbone and edge
switches,wireless communication devices, communications,terminal servers,
gas and diesel power generators, uninterruptible power supplies (UPS),
camera lowering systems, control cabinets, communications hubs, ancillary
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facilities, environmental condition equipment, device structures,
portable/arterial dynamic message signs, all related hardware, software, and
firmware for the system deployed and or utilized for the City's transportation
management system ("Maintenance Services"). The City reserves the right to
increase or decrease the coverage area or coverage hours which the DBOM
Firm monitors for maintenance. The coverage area and coverage hours shall •
be proposed annually by the DOBM Firm and may be adjusted in writing by the
City during the course of the year as anticipated or actual needs change.
Should the coverage area/hours vary from the coverage area/hours proposed
in the Guaranteed Maximum Price as defined in Article 7, a Change Order or
deductive Change Order,as appropriate,shall be issued to reflect the changes
in the Work,with the amounts associated with such Change Order determined
based the percentage of devices added or removed from the coverage area or
on the percentage of increase or decrease in coverage hours.The DBOM Firm
shall provide all labor, material, and incidentals required to complete the
Maintenance Services including, but not limited to, the following:
i Inventory control documentation;
ii Device documentation management;
iii Diagnostics and troubleshooting; •
iv Technical systems support;
v Device installations and calibration;
vi Repairs and parts replacement;
vii Emergency response repair;
viii Software and firmware revision maintenance;
ix Electrical work: inspection, repairs, new installation, and grounding;
x Communications work: inspection, repairs, new installation, testing;
xi Conduit work: repair, replacement, installation, directional boring;
xii Generators: storage, placement, maintenance; re-fueling;
xiii Data and communications cabling;
• xiv Asset Management System maintenance;
xv As-Built revision maintenance in CAD; and
xvi Maintenance project management/contract administration.
Additionally, the City, at the sole direction of the City Manager, may add an
additional scope of work to include maintenance services for the Miami-Dade
County Signal System infrastructure during the construction/installation
phases of the City's ITS devices, to include, without limitation, temporary
diagnostics, oversight,and any other maintenance services.
(d) Section 7.1 titled"Contract Price"of Article 7 is hereby modified as follows:
•
7.1 Contract Price. In full consideration of the complete performance of the Work and
all other obligations of the DBOM Firm under the Contract Documents and subject to the
issuance of Notices to Proceed for Phases 1 through 6 as provided in Section 6.1, City
agrees to pay the DBOM Firm the total GMP amount stipulated herein in the amount of
Twenty-Five Million Dollars($25,000,000)('Total Contract Price").The initial contract price
for the design and construction of Phase 1 and Phase 2 is$1-268474$12,904,661.17,
which sum includes the City's Contingency, in the amount of$600,000.00("Initial Contract •
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Price"), Except for the Initial Contract Price (for Phase 1 and Phase 2), all Work for all
other Phases shall be subject to a funding appropriation by the City Commission, at its
sole and absolute discretion, as provided in Section 6.1. Unless such funding is identified
by the City Commission, Contractor shall have no entitlement, and City shall have no
obligation to Contractor,with respect to any Phase(other than the design and construction
of Phase 1 and Phase 2).
(e) A new section 7.8 (City's Contingency) is hereby added to Article VII
(THE DBOM FIRM'S COMPENSATION), as follows:
7.8. City's Contingency. City's Contingency, as defined in Section 1.1
(Definitions) of Article I ((CERTAIN DEFINITIONS AND INTERPRETATION OF
CONTRACT DOCUMENTS)shall refer to the total sum of$600,000.00.
. i
(f) Appendix G to the Agreement is deleted in its entirety and replaced with
the attached Amended Appendix G.
(g) Appendix H to the Agreement is deleted in its entirety and replaced with
the attached Amended Appendix H.
3. RATIFICATION.
Except as amended herein, all other terms and conditions of the Agreement shall
remain unchanged and in full force and effect.
IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be
executed by their appropriate officials, as of the date first entered below.
THE REMAINDER OF THIS PAGE IS INTENTIONALLY LEFT BLANK.
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D°cusigirLE,rav,Vg.,I,a, ,F.99.92-6.-2°57-54o -.92-8=.6M31397,?2,25464,1
FOR CITY: CITY OF PJIIAMI BEACH,FLORIDA
ATTEST:
/--DocuSigned by:
Oat, aravtak
By:
Rafael rtiViriikeitity Clerk. na T.Hudak,City anager
• 12/16/2022 8:04 EST
Date
'FOR CONSULTANT/CONTRACTOR: TRANSCORBITS;LLC
ATTEST:
By:
Ti e: 'ft Orporate Controller Titi
Michael Crotty Tracy Marks
Print Name Print Name •
11/30/2022
Date
APPROVED AS TO
CORM&LANGUAGE
91.14.K")Rigr..XEC Li T1011 tni
Af7A;;Iiily --
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{ APPENDIX G
0
0
r)
C
to
O.
7
Tn
7
DoSion Envelope 10 959F9649•AEa7-4324-8319-0097485E1281A (C co D
TGC-COMB Baseline I COMB 0801A ITSSPS Proposed Revised Baseline Impact PRI04.1 10202200 2022.10.28 f 28-Oct-22 TASK fAer:Al ACOyiDn EC
co
Acnvey ID Acwty Name At Complete Start Preen Tod Float 2023 2024
Dur
•
ctl,N'Dec Joni F IMar!Apr IAeayJJrq Jul 1A MISeprOctI N IDec JanIFeEJMariAyiE4yjJuti Jul PAu0-1ep P
COMB OBOM ITS&SPS Proposed Revised Baseline Impact PRB04.1 10282200 2022-10-28 "ot 0 -_.,, 73s 1 o
A0.100001TPPIP2 Nolce to Proceed-Dospn-Phase l and Phase 2 0 t9-Jun-19A -n
A2.1000.NTP.P1P2SP3.1 Notce to Proceed-Corotiveto c-Phase 1 and Phase 2 tOPS)•Las 0 28-0c1-22 -I'll •
0
A21000.NTP,P1P2TIAC Nace to Proceee-Counuctor-Phase 1 and Phase 2(TMC) 0 21-Jam23 -530 • 0
A2.1000.NTP.P1 P25PS Noace to Proceed-Coos,xton-Phase t and Phase 2(SPSi-Ganges 0 t0•Mar-23 •:65 • 03
A21000.MTP.P1P2 Notce to Proceed-Censtrxron-Phase 1 are Phase 2(Structural) 0 21-May-23 -573 ♦ N
42.1000.NTP.PIP2W IRE Noce to Proceed•Constriction•Phase l and Phase 2(Weebss) 0 01•Jun-23 •573 ♦ 0
cm
42 000..4TP,P r.P2,1-s Noce to Proceed-ConsOucaon-Phase 1 and Phase 2(ITS) ':++•:A21 .613 ♦ J
Milestone Dashboard 1904 19Jat•IBA 03-5..: .;•,- I m
i Design I 00I0net 1370 30-Seo-1IA 30-Jun-23 .305 I •
A0.1040.PLANS60 Milestone-60%Plans Submitted 0 30-Sep-19 A CC)
I U A0.10a0.PNS-90 Mo h lesne 90%Pta Submitted 0 28-Jan-2t A
O)
A0.11I0.UTI1 Menton LYiey Coadnatior Complete 0 17.Feb.21 A O)
A0,1070.PUN5.100 Milestone'00%Plans Stnmete0 0 07-Jun-21 A T
b.itOO.PUNS.RFC A/Ias:orre Apaoval ofRFC Plans•Demon Approval to Cdnsaxten 0 07-Nor-23 -221 •07-Aa-13 CO
CO
b.1160.PERMIT Meesone Parnmong Corrolele 0 30-Jun-23 •305 ♦30;kn43 - v
De*ODut •Fe23 Ma de Software Milestones 64 13b• 08• y23 .252 PeeeseeeeesS - 0
0
A0.1090.ATMS.M Master'DecOGuide Sdtware Ready for Prmucton Release s Device SATs 0 t3•Feb-23 -169 ♦13-Feb.23 n
AO.1000,FAT Misftone.Feco nnt ry Acceptance Test SW Dereaton Complete 0 13-Feb-23 .188 ♦13-Feb23 - - On
Ot
83.t090ATMS.PAT001 Milestone Go-Live(Opaetorul System n PAo0uctpnl-Dec-MGuge Seim/tie 0 08-Ma 23 •252 ♦ ..... ..... .. ..... . .. A
Test lWelones 446 13441.23 01•50•24 -731
b-1090.SAT.SPS Ml esl0M:$lendAbne Test(SAT)CorlpleY•Smart Perking Sysa,n(SP81 0 13Jteo21 -288 ♦1$-Jtn•S7: - •
. •
A0.1030.SAT.WIRE Minton,:Sand Alone Test(SAT)Complete-Week's ComnaticsWn Network 0 25Ju423 -330 ♦26Jll44
A0.1030.SAT,MVDS Mentor,Sand Aisne Tnl(SAT)COmelete-M ,Vehicle Debit o m lM d n System 0 03-A4-23 -339 ... •09AaIR23'
b.1030.SAT,ADM6 westoro StandAtme Test(SAT)Complete•Mies Dynamic Measaga Siva(AOMSr-Al Lacetone 0 12-94-23 -379 ♦ 'Sa•8sp23: .
1 b.1030,SAT.GCN Milestone-Standalone lest(SAT)Complete CCTV-AlLsalerts 0 18-Sep-23 -385 • •
•1S.9jp.7! - .
b.1030.8AT,TTS Minion Stand Able Test(SAT)Conplele•Travel Thee System(ITS) 0 0000.23 •406 •00•o01+23,,
b.1030SAT.OMS MMone:Sten8Abne Test(SAT)Complete•DynamicMassage Sign(1)MS) 0 11Jan-e -SOO . .♦11J10h24.
,�,,..aA��
- 9ueye8ent teats COMMON* . i• -r _ S4P..— .
444��I A0.1010.SU8.TMC �Mbs:Onn S wyslem Test Compete-TUC 0 25JM•af -330 ♦26JsA 23
d AO.t010.SUBS•S lei stone-Subsystem Tam Comore-Smart Perlin System(SPS) 0 24•Aug-23 360 •aa•Ayp,�2
A0.t010.SUB.W IRE Mbstoro Wester*Subsystem Test Co8Oba•Wreess Conouncuon Network 0 OS-0Ott -t02 04.01943
1 A0.1010.SUB MUDS Milestone Subsystem Tat Complete-Mcroware*mole Detect.,System(MVDS) 0 09-Oct-13 •426 ♦OpOcf-27
A0.1010.SU8.7'S tYreo+r.Subsystem
Test
Complete•TrevNTme 0 17. .. .. . ...•...
•
ys System IITS wp•23 a+5 ♦l7-hfov23
$010lO.SUB.CCTV Minton.Subs Complete•CCTV-Al Locations 0 27•Noa-23 <55 •27•Npv23
AO.1510.SU8.ADMS AlesdY SWsysteo Test Comp1N.-Mardi O8Wnc Message Scans(ADM&-Al Locators 0 06-F,p2a -526 •09-Fath2a
b.1010.SUBDMS Lbtlerr:Subsystem Test Complete-Dyrlami Message Sgre•0u1S: 0 25-Mar-2a -57a ♦2SMler-2a
Ap.t000.0AT.TMC Mlaabrle'OperabnY Test Cis le8-Tl1C 0 25-SSep-23 -395 •25Se0.23
b.1000.OAT.SPS Mlaatorr-OpaaeorW Test Compote•Strad Parke IYaler^ISPS) 0 29-Oct-23 -a26 - ♦294et-Sa
80 1200 OAT WIPE Missions Openboral Test Conchae-Wrelpf Communication Network 0 ta-Dec -472 - •/a•Deo.23 .
b.tp0O.OAT.TTS Mentor OpenrorW Test Coating-Travel Tare System(YTS) 0 25-Jan-24 -Sla ♦2541114a '
I b.t000.OAT.CCTV 1Alestone'Optlro8$t&Test Complete CCTV•NLxalrsrr 0 O6-Jun •fia7 •CS-Jun
b.f000.OAT.MVDS Mentor OperatwWTest Conplele-Mcroware Mrncle Detection SrimmIMVDSI 0 06•Jwr-Jun -647 _ ....-.......- .. .. .. •OS-Jrr1.2a
b.1000.OAT,01.15 Weston,OperarorW Test Conglele-BynameMMasap,Sims(DMS) 0 O6-Jim -647 ♦06Jun•2a
b.1000.OAT.A0MS Vteostar Operational Test Complete•dolerN Dynamic Mesfape SO^s;ADMlS)•Al Locations06-Junta fia7 ♦Mr -24
0� Pa.. - y +.r Fawn* ..
NM Ach al Wak Data Date:28-Oct-22 COMB DBOM iTSSPS Proposed Revised Baseline impact PRB04.1 teo •e r therm anowa'O/nYf00 NM
O Redo Work 102822DD 202240.2E eAevn a.+r Ilmen.Week IOU erszo0 wet
Project Start Date:19-Jun-19 a+a-n *•IMUom•U,3.66 cert06 vIM
MM. Crasl Remanelg Work Full Blown Schedule
s . r s eswurputr.d wfi
• •Mtles'orr T REPro)ect Finish Date:03-Sep-24 Pate r v . +,er-r teem./ rsem,-...••-•s�rusaosas�+p0
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TCC•COMB Baseline 1 COMB DBOM fTSSPS Proposed Revised Baseline Impact PRB04.1 1028220D 2022-10-28 26-Oct-22 TASK tiller:Al AttielMs6 O
13
Acteb ID ACMay Name At Complete Start Pisan Total Fbat 2023 2024 (D
Our c''ii N ICoc 1J4n1 F lMtIApr 11%.114ali JJ 10001Se010ct1 4ID.O Jea'FebIMeIAPriMayPunl JJ'AuOwl O
AO.1000.16URN Ara8One.Burn-In Co mottr 1 25.A g-24 .727 •2!>
,....-..i....:...-... ., .:.
$ A0.1000.3A MMlur System Acceptance Tess(Ampler .1 J1-SCg24 .7'J4 i •♦:0
Find Acceptant* t220 03-Wy-21 A 03-Sep-24 -736 1 0
AC.1100.SA.0 Deadline F malACceotance-Al Systems-O•C-oi Contract 0 03-May-21 A OW)
AO.t100.SA.D.TE01 Deadi e'.Furl Acceptance•Al Systems•MT*Ealenaton COat 4otte of Resum ton(300 call 3 27•F0.22A
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A0.1100.SAD.TE02 Destine:F:vlAccepace-Al System-Tine EnensOn COR COVID•19 SirsWre FadcaOar.Deny 1J01 q Rev 1.4163 3 28-Oc1-22' -SB 7H-0Ct•$- .... . 'Ot
A0.1100SA %ketone Fred Acceptance-AISys teen 3 03-Sep-24 -736 - • • v
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MP 7o CO Deliverables 75 19•Jua19A 01-0c1-19A A
CO
AO.NTP30 Goal NIT P.30 GO 0 18-Jul19A •
A0.10200A.% kilntone.Quaky Assurarcecuaky Control(OAOCI Pan Sutrmdao(ROMP) 0 D1.Oct-19 A - W
l 042P.46 CO 0do v. e Me CO 02-Au0•19A 010009A Ole
AO.NPT45 God NTP.45 GO 0 02-A0-19A p)
A0.1000.PMP esto PrProle,.Marrpenrre Plan Stbfl4I 3 0 01-Oct-19A CO
W n
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I Ptiymed IisNlleo:System Swipes 1861 19-Jan-19 A 22-Jt124 -693 v
AO.1000.NTP.PIP2.PM Payment Misbne:Notch to Proceed 0 19-Jute'.-19A co
O
A0.1020.PM.50 Payment Mislay:60%Daman 0 23-Dec-l9A C)
A0.1040.PM.90 Payment Westp .90%Door 0 28-Jan-21 A . i Cn Wester.:
A0.1100.W4.RFC Payment Missions'Furl Released tar Constructor Plans 3 074p'-23 -221 •07 •'A.•Apat1 -...i :
A0.1000.MADIAS Payment Mlesbre•Mantenerce of Titer(MOT)-OMS'ADMS Suns',stem 0 ON 0-23 -305 •01,
A0.1005.PM.CAM Payment Milestone Maintenance 0t'relic(MOT)•-Camera Subsystem 0 01Jua23 •3(IS •01-Jul
A0.1110.PM.TTS Payment%lesion.Matnlenance 0t Trdhc!MOT!-TTS 0 01-Jul23 -305 •01-Jua23
AO.1015.PM.COMM Payment Mseslona:Maroerrrlce of Tratc(MOT)-W+eels Communceron Newark 0 01-Jul-23 -305 •01,'8.3
A0.1040.P4AB Payment Manion.-As-Boa Pans 0 22-Jua24 -693 •i2...
..Payment Mlb lero sones:CCTV Carr 121 t 26-f wr21 A 20•Jun-24 481 en /
A0.1140.PM-CCTV Payment AYesbne'.MalaraA Reserved-CCTV 0 26-Fo-21 A
A3.1100.P14.CCTV Paynrnt/Aialorr:Approval Or Cur Steeta Snop tees-nos-CCTV 0 07-Apr-23 -221 ♦07-Apt-23 .
AC'090.PM.CCTV Payment MIe6k)t1e.Install/ton Compete-CCTV 0 13-Sap23 380 .•13•8g23
A0.1200.PM.GCTV Payment Mgeslone Ir gra1orl Comtele Per UM Prce-CCTV 0 24-0c1-23 -421 ,t 24-0ca•2J •
A1.1010.PM.CCTV Payment Milestone'SuMystem Teat Compete-CCTV 0 03-Jan-24 -492 •OyJw 24 .
iiA0.1120.PM.CCTV Payment Milestone Traorg.Doumen!srn Conchae•CCTV 0 20-Jun-24 -661 •20-J.r^<:
Paymwlt lestones:Vehicle Defection System 1193 16-Ma••21 A Jun-24 -6e1 M 1 •1
A0.1100.PM.MVDS Payment Miatone.eaten*WIC eoed-Vence Emmet n System i MVOS) 0 15-Mar-T1 A
A0.1095.PM.MVDS Payment Milestone.Approval of Gut SheotM5rop Ora/ince-Vence Detection System(MVOS) 0 07-Apr-23 -221 •07-Apt-CO
A0.1090-PM.MV05 Payment Milestone.Instal:ono Compete Pe once Unit-Vence Detection System(ANDS) 0 31-Jul23 -336 •31•Jua23
.' AO.1230.PM.MVDS Payment Milestone.Integnatcn Umpires Pe Pre!UM-Wee*Detection System(MVDS) 0 08-Sep-23 •375 •01-Sec-23
A0.1010.PM.MVOS Payment Misskur-S4 eystem Teat Compute-Vence Delecton System(14VD81 0 14-Nov 23 .442 •14-N0v-23
AO 1120.PM.MVDS Payment Missione,TranrUrbocurnsltsen Contest-Vence Detector System i MVOS) 0 20-Jun-24 -661 • - ♦20-hm-24
Fremont Milestones:Dynamic Massepe Signs MIS) 602 26-Oct•22 20-Jun-24 .661 .. .. . .
A0.1100.PM.DMS Payment M4nten.•Materrk Rec
eived-Dyrrmic Messer Sons i DMS) 0 280ct•22 -59 •28-Oct•22 •
A13.1090.P14.DMS Payment Milestone.Approval o1 Clu Sheets/Shop Drove gal•Dynamo Message Sons I DMS) 0 07-Apr-23 -221 ' •07-Apt-23 -
A0.1070-P14.DMS Payment Miestone Instakron Comex Pr Rice Unit•Dynamo Message Sy*IDMSI 0 04-Jan-24 -492 •04Jare24
! A0.1T15.PM.DIAS Payrtent Milestone.tnteg.at0n Cpmex.Per Price Una-Dynamic Message Sons(OMS) 0 23•Fe0.24 •543 •23-FeRN
� A01110.PM.DMS Palmeri Malone SiAsysten-est Complete-Dynamo Message Sirs IDMS) 0 29-Apr-24 -639 - •29-Apr-24
• A01120.PM.DMS Payment Mistorle T2nno Cow rents on Complete-Dynamo Message Sir s;DM41 0 20-Jun-24 -661 _ •20Jun.24
Payment M w:les1On Anode Dynamic 5Aaa esge Signs(ADAM) 602 26.Oca Jtn N 22 2024 •661 . I
Din haves C•.a.a Amens
- Acts Work Data Dale:28-Oct-22 COMB(MOM ITSSPS Proposed kevisedd Baseline Impact PKB04.1 inc.* algaa*sineueer awn•soo en.
Rennet Work 102S22DD 2022.10-2S ay..=. Roma Swim km.saloramm0 N.
Protect Start Date:19-Jun-19 a.A-n s. tm a euura at ssrono vain
Mi GitcRammingRemg Work Full Blown Schedule 1.M..4 .rye Waaul1assearno0 -•sa
• •Mbsrx I C p
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� Project Finish Date.03-Sep-24 Pagc2 174 •s.......1. �e..eL -a�.1-ar.rutsaawam1 eso •sF
♦1.. ! y y c, rseaaa aala.uea.uuasavap0 ME
01.Mre-E13.wa^reaar.11maN WOeln.P e•rassmou au
31K<NEICOL.Nomawea.elg.ea&ode anal Sella+lrisIOSO NW
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Acme ID Actuty Name Al Complete Star. Fal*n Tool Feat 2029 2024 (Acme),
Duel Jan'_ clj N 10%J 'F ItAr1AdelMaylJunl Jul IAW lSepIOclI N 1DecIJan1FabIMarIAotIMay(Ju1I JO lAuQIK 0
A0.1100.PIAAOMS Pamne-Mies tore-Matatab Recew.o•Miral Dynamo Message Scorn i ADMS, 0 29-0c1-22 -59 •2-Oct-22 o
A0.1090..PM ARMS Payment Mies:ore.643-9.8 of Cut Sbeels)rod Drawings-Aretar Dynamo Message Sq+s rADMSI 0 07-Ap-23 •221 •02• D
Ap.27 -n
A0.11tB.PM.ADMS Payment Mrslore.Instabcon Complete.Per Prce LW!.Menet 0.-a.Ic Message Sys(ADM& 0 31-Aug-23 -367 - •31• (0
A0.1120.PMADMS Payment Weston.-Hairston Compete Per Once unit-Arsenal Dynamo Message Sgrs rADMS) 0 24-0c1-23 -421 •14Dct-22 0
0
AO 1110.PM.ADMS Payment Weston(Subsystem Test Complete-Mena Dynamic Message Sgns[ADM& 0 29-Apr-24 -609 •29-Ayr-24 CO
A0.1125.PMADMS Payment Mini .Tonrg Lea megaton Candor-Aroma 0ynartC Massage Sots•ADMS) 0 20Jw*24 .661 • ♦20-h.--24 i Minion.
N
Payment 1ileatonse:Travel Tine System LTTS) (02 26.Oc1.22 2040.24 -661 N O
40.tloO,PM.BTTS Payne%Mrsbre:Matra*Fecewen-Trent Time Sysem ITTS) 0 26-Oct-22 •59 •28-Oct-22 VI
v
AO.t 090.PM.BTTS Payment I.tlestonle:Apo oval of Co Snort Stop Drawvgs•Travel TYn SnMm(TTSI 0 07-/pr-13 -221 •07-Apt-23 la
A0,1110.PM.BTTS Paymeo4Usesbne:Iratalalon Conine Per Prce UM-Travel Tete System(ITS) 0 2-Sep23 3% ♦29-Seo•23 M
A0.:120.PM.BTTS Parent Minton..Integration Complete Per P.C.Unt-Travel Tin*System(TTS) 0 MI-Oct-23 -415 •18-Oct-23 ID
AO.,i 30,P$A.EITTS Payment Mies tone-S.Asysosm Test Conpra-Travel Tr110 System iTTS) 0 17•Noy-23 445 •17-Nov-23 W
AO.1140.PM.BTTS PaynoM Weston:Teanrg,Oioamnt8Q Csmdon•Travel Tree System(T TS) 0 20-Jun-24 -661 •20-Jun.-24 coo
Payment ides%nest Smart Priang System(BPS) 382 26-0ct-22 13-Not-23 -44i • - - - I
40.101 OPM S Parent
PS Paent Milestone alan.Received-Snort Paltry System(SPS) 0 28-Oct•22 -59 •28Oct-22 -n
T
A0.1000.PM.SPS Parent Minton.:Approval of Cut Shala.Srsp D1 awry.-Smart Pvkng System ISPSI 0 064Aar-23 -•91 •OS-%tat.23 W
CO
A0.1020.PM.SPS Payment Mantra lnstakalon Grrplte•Smart Parking System(SPS) 0 27•12v-23 .210 •27-Mar-23 CD
A0.1030.PM.SPS Payment Milestone.lntegraton Conprte Per Unt Prce-Smart Parkvg System(SOS) 0 26-J0-23 •331 •26-Jul22 tO
tO
A0.1040.PM.3P3 Payment Missions Subsystem Teat Complete•Smart Panting System 40PC1 0 13 Nor 23 441 •13 Nov.J
0
40,1050-PM1.SFS Payment Hirttone:Tranrg:DDamantaCn Condone-Smart Panto System(SPSI 0 13-Nor-23 •441 • 3... 23 (II
Payment
te9tonee:TUC Equipment 184 28-0C1.22 23-Feb.24 -543♦ I ?
40.1000.PM.T/AC Fayn.nt Milestone:Aroma of Cot Steen'Stop Drawings-TMC E(sapment 0 26-0ct-22 -59 •26-0ct-22
A0.1010.PM.TMC Payment Weston*:Maim.*Racewaio•TUC EdeSeWo 0 08-1.4al-23 •191 •06Ma-23
.........AO.t020PM.TMC rats..a Wesson"installer Complete-TMC Equpment 0 12Jpr-23 226 •12-Ap-23.
A0.1040.Pee.TMC Payment Weston*.Subsystem Test Complies•TMC&lspennt 0 25Ju423 -330 •25J.1-23
A0.1050.Pi4TMC Payment Mies loner Tranec Document-rtn Con deed•TMC Eon non' 0 D2-0ct•23 -399 •02-Oct•23
A0.1030.PM.TMC Payment Miw.ne.Sob...and Integration Complete Pet set t Prce-TMC Equpmeel 0 23-Feb-24 -543 •23-Fetr24
Payment 1/IeNonas:Renown IOC Equipment 184 26-0c1.22 23-Feb-24 -5.3 N ♦
AO.1000.PM.RTMC Payment Minion.envoy*of Cut S owSee0 Dnawrps-Remote TMC Eoupn.nt 0 21Oct-22 -59 •26-Oct-?2
A0.1010.PM.RTUC Payment Mies10n0,Matelots Received•Remote TUC EoupnMN 0 0B-Mr-23 -'91 •08•Ms•23
A0.1020.PM.RTMC Payment Milestone.kso6aton Compere-Remote TMC Equipment 0 12-Apt-23 -2Z6 •12-Apr-23
AD_1040.PM.RTUC Payner(Milestone:Subsystem Test Complete•Remote TMC Equtmte 0 25-Jul23 .330 . •25-Jul23 .
A0.1050.PM.RTMAC Payment Milestone Tonry.tea meltaan Comdata%-Remote TMC Equpn.nt 0 02.Oa-23 -399 •02-Oct-23
...Ape 1030.PM.RTMC Payment MMestone:Software and Integrator,Integrator,Conspire Per tint Prot-Remote TMC&monont 0 23-Feb24 543 . •23-Fec.24
Payment iisbMs:Communications Equipment 434 234ct42 DA-Jan-24 •49.3 N r
A0.1010.PM.COMM Payrtent Minions:Matra*Recycles-Wireless Communicator,Dater* 0 2-Oc1.22 -59 •28-Oct-22
AO.1000.PM.COMA PaymentWeston.Apyova of Co SMeo.Sno Drawings-Wireless Corrunncaoot Network 0 08-Mar-23 -•9t •08-Ma.-2J
A0.1030.PM.COMM Payment iiieslor.s NM9nawn Complete Pot Una Pnce-Weabu Communicates Network 0 05-Sep-23 -373 •06-Sep23
A0.'040.PM.COM•A Payment Minter.'Subsystem Test Coeds%-W,*MS COnentakpatiOn Netwrk 0 13-Nor-23 •441 •I3-Nev-23
A0.1050.PM.COMM Payment Miasma:Tonrg.Dpa men talon Candled•Wvebei Comnunecatn Ndso8 0 29-Dec-23 -487 •29-Dec-23
A0.t020.PIACOAOA Payment Minions,InsMYbon Complete-Wceess ConMluncatn Network 0 04-Jan-24 493 •04Jen-24
A0.1050.COM Milestone.Eowt.tg Communca o n Mintoebs Main*ley Otters)(No1 Retuned) 0 19Jun-i9A
A0.1000.T*AG Miesloe..Tragic Management Center ITMCI At triable l by 00en) 0 111-Ocl-19A ..
A0.1050.WIREOt Minton.SameccessGranted-Wr4Yss Comvrcason Ne1wonk Tower 04-Cay Na1 Garage Tow..-Inn St 0 22-Noy19A
A3.1050.WtRE05 Marston Saacons Granted-Weseu Comtwwca(m Network Tower 05-Toter 41 Conoos-MacMnur CswwA1 A I 0 22-Nov-I9A
A0.1050.W IRE.01 Mbstaa See Access Granted-W eebss Comm Network Tooter 01-North Rebecca Tower(Descoped1 0 22-Not-19 A
A0.1 D50.WtRE.02 Mieatone.Ste Access Granted-Woatess Comonotcalon Network Tower 02-Counc4 Tower(Descoped) 0 22-Nov-I9A
A0.1050.WIRE.03 Weston.Sse Access Gram%•W.dess Cmvntn(non Network-Mane Seam Plea Dept.Tower 0 22-Nde-19A
'mow Cyr - at...or erg .xa.ra
MN ACtuel Work Data Date:28-Oct-22 COMB DBOM ITSSPS Proposed Revised Baseline Impact PR804.1 twnsn e...su...Dr,ten•mo ratio •
1 I Byname Wont 10215220D 2022-10-2S a•4a.a' Mold ara Iw,a11M20 102211100 VI•
Project Start Date 19-Jun-19 0'0'2' Ina• ..uPaUUP*)eteldio vsr
WWII n g W Crecal Ronwdtk Full Blown Sc(edulc r
T//C� C�/^///�� Pwjcct Finish Date:03-5 24 v d74 emry
• •Mrs:one I f\ ✓W!\� J �` uewr ca.e.wurGILLOW sw.*vunsA-aMA ssmeo '>SF
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TCC-COMB Baseline 1
Acony 10 Acdty Nan* At
COMB OBOM ITSSPS Proposed Revised Baseline Impact PRIMAIpL22DO 2022.10-T! I 25-Oct-22 TASK lilac AiActlpi96s
At CortgMe Stem; Fersn Total Float 20t3 2024 _
Our fII N'Dec Jan'F IMa IAaE vIJu1I Jul
1A 'Sap4Oci!N IDec Jan(Fsbjl8w Apr'May(Juni AA 1MIg 80 0
A0.1050 WW1 E.06 Menem See/tees 5fYcee•Worms Communcakon Nihon.Park Vent Pont TOWN 0 22-Nov-19A • p
A0.1000.TMC.MOJ Mestore:MOU Approval between COMB are FOOT D6 for TraBo Manapemert Cereer(TUC)Per nWT.g and B usso0 lb), 0 03-Nov-21A T
Unforeseen Work.Extra Work Change Orders -- -- - - -
i • 0
MI62•Supplemental Woe order for Police Sento 36522"Na•19A 20.Nov20A .. ...-._.:....7.. CO
A3.11 lCSURV.WIREC2 COMB owe Stop Work O•dea fa Poke Servcs 2 22"Nov-19 A 23-Nov-IS A N
A3.1115.TIA.C2 TrarvCome PredirerSuWM Work Sim an®d Analyses Report 54 24-Nov•19A 17-Jan-20A . o
A3.1120.TIA.C2 COMB Work Slop Order Period br Supplernent0 Wok Creed for Poke Secce-Included n B02.0(258 cd 25e 24-Nov-19 A 07•Aup-20 A v
A3.1120.TUI.C2.1 COMB Wort Stop Order Per od tor Supplernerual Work Creed for Poke Santee•Covered in Sett 300 co TE 40 OD-Aup•20A IS-Sep-20 A t
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A3.1120.Tu1C2.2 COMB Work Slop Oros.Peron tor Supplemental Work Order to Poke Sence-Not Covered n SN t 300 co TE 65 17-Sed20 A 20-Nov-20A A
A3.1110.PATH.WIREC2 Weeless Path Study-Wreless Camluntatin Menork-AddocrW Poke Service Scope lNOt 002e1p1C0(NM PherAgedi 020-Nov-20A 20-Nov-20A - 'I'
A3.,,IIPATH.WIREC2 Prepae'Submt Mayas ape Report-Wreess Canmrec0ron Network(NOI 802 Impact)r Not Requaadl 0 20-Nov-20A 20-Nor-20A CO
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NOl a3-COMO.1961ructure Fabrication Delay 1020 30-041(20A 16-Aup-23 -737 I 00
A0.1060.AOMS.C3 Trans Core Received Noblemen of COVID-19 Structure Fabrcaton Delays 130-Oct-20A 30-Oct20 A : CD
......_. .. - -. ... ..... ._..._._..-....r-_....__ to
A0.1000.DMSOONTRACT.C3 Re-Napo:owSubcontract Apreenrnt-Shur NM IADMS and DM51 105 31-Oct-20 A 12•Feb-21A
'AO.1061.ADMS.C3 AOditoo&Structural Fabrication Tee to ADMS Structures due to COVID-19 ForceForcem
Malewe(406 cd Original-dittoed) 0 1e-Aeq-23 16-Aup-23 •737 co
AO.f071.STRUC ADMB&guttural Des on Malys try BCC 7 05-Ap•21 A 14-Apr•21A
A0.1072.STRUC ADMS&NA tural On ion Analyst by Cl nt 7 03•Apr$I A 10•Apr•21 A
A0.1070STRUC COMB snO TC FoMADMS Seuctrre Despn Workstap 1 IS-Apr.21 A 15-Apr 21 A .••. :....•••.•.....'-•_...•....0..•4......... :. ("")
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A0.1071.STRUC.1 ADMS Sructura)Oaf IV Post Mays,by BCC 11 lb-Apr-21 A 03-May-21 A
A0.1072.STRUC.1 ADk1S SAwAral Design Post Mayas by Cent 11 16•Ay21 A 33-May-21 A '
A3.1060.STRUC.1 Preparsr5ubrns Re-0espl Plans and Spec/catero-100,•Structural 36 164pr-21 A 37-Jut-21 A 1�
A3.I070.STRUC.1 COMB Roy tnwCow w vne On Re•Deson Plans and S01Ci6akons-1001.-Structural 37 06Jun"21 A 30Jus21 A F
Change Order el•Notts of Resumption•Time Exlensen(300 W) 300 04•10lay-21 A 27-Fe-22 A
A0.1000.COI Tee 6o.den-Change Order It Nmee of Renonpton 1300 cal 300 04-May-21 A 27.Feb-22A
Change Orrinin-COV10-19 Stremlun Fabrication Wiry I NM*3 Revision 1-Tone Extension lip cd) 358 28-Fag-22A 20-FCA-23 -175 r. I • :
AO.I000.0O2.TEO2 Ten.Seamen-Change Order/2-COVID-IS Structure Facrcaton Delay NOI r3 Anson f. 103 cot 356 284eb-22A 20-Feb•23 •178
IBrO.Wde County Construction Perim 751 26-M4,21 A 24-Feb•23 -737
A3.1160.1TS.01 COMB Nobles Trans Coe of needkr Mani-Dale Coda,Core Niue,Pain? 1 26-4Y-21 A 26-Mar-21A
A3.1160.R5.02 TraroCors Remo,Process br Merr.D County
a le Coty Conatn,n Y on Fermi 1 29-Mar•21 A 29•M -21 A • •
A3.1160175.03 COMB Clefts process too Mnn•Daee County Construction Perne I 02-Apr•21 A 32-4r-21 A
-
A3.1160.R6.04 TranoCas PrepveSubn1 Pins me-Mem•Daee County Corubotdt Permit 195 2B-Apr-21 A 09•Nor-21 A
A0.1000.ITS.MDC MOU Approve between COMB and ROC for Mend Dade County CON;tructon Perntq'As Noted' 198 03-May.21 A 16-Nov-21 A
A0.1025.1T5.MOC COMB Prepares Issues Tors Co no Contractual Medranem to Perbrm Soul Sys sin Monteramce on al Mast-Mons 477 06•Nov-21 A 24-Feb"23 -737
A3.1180.RS.05 Mom Dade County Revews(Approves Pins ro Mam.Dade County Construc:Id Pernke 6 10-Nov-21 A 16-Noe-21 A
FOOT ConshuctlM Agreement a 20214-61000065(between FOOT end COMB) 500 13.5eo21 A 25Ja-23 .7g7. •
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A0.1160.TIAFOOT.CA COMB Nolen TrarnCoe of Reed anent to 9ubrmt RFC Pitt brC DOT Petting 113•Seo-21 A 13-SeF-21A - - - •
AC.1165.70,1DOT.GA COMB)FDOTRra-aCae Permit Pre-Applicator)Meeu1p 1 04-Oc!-21 A 04-0ct•21 A
A0.1170.TIAFDOT•CA COM TransCore Notated by FOOT oI Repaanet for Cogs rudm Agreement P•om to Permrrq ary Sbuctna Fabcai 10a-Oct-21 A 04-0ct-21A
N.1175.1ulFDOT.CA Prepar9Samt FDOT Cons 8uc9onAdeement-Fast Dran 31 05-Oct-21 A 04•N0v-21A
Ap,1180.TIAFOOT.GA FOOT Reveon 0onvrrnb on FOOT consbvcton Aproenmer!-Fast Drab 1 04-Nov-21 A Ds•Nov-21 A
Ap.n65,TULFDOT.CA PI.006SUbmt FOOT Comoucton Agreensn;-Serormd Draft : :..... ..- :._:.. _..:..-.- ._. .. ..-. .
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40.1190.TIA.FDOT.CA COMBTransCoref DOT Cc'studio.)Agreement Coodoaon MMn9 120-Jan-22 A 20•Jan•22A
N.1195.TIAFDOT.CA Concduttpn Agreement Comment ResoMton(see lop Al Maki . 336 21Jan-22A 22•Dec•22 -673
40.1200.TIAFDOT.CA Propare.Subna Despn Plain and Specifications-RFC-Flu)Updates per COnslrumen Agreement 60 26.Oct-22 25-Jan-23 -MP IMI
A0.•160.M.TIA.FOOT.CA Weston FOOT Consbuctpn A5ntenvem 12021-,C(610-00065(seeeen FOOT and COMB)Executed 8 Approvr0 0 25-Jan-23 -707 ♦25.Jan-23
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Actual Wok Data Date:28-Oct-22 COMB DBOM ITSSPS Proposed Revised Baseline Import PRB04.1 roes e.ee seam etoeS0•wp vs•
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AHEM!One TR [ci c oe Project Finish Date:03-Sep-24 y,a.ofla m` Commer/ieeeulumory-A D
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Acevty 10 ACWty Name _.. Al Complete Sett Finish Total F6at 2023 2024 (D
Du Ct N Dec Jan F Ma'Apr Jun Jul ••Sep Oct N Dec Jan F••Ma Pp •• re AS ••eC O
' RFl/II•Use of FOOT D6 and COMB Access Control PolicyandSecurity Plans 63 28-Feb-20 A DI-Mal-20 A - T
At 1000.RF1.I I P.epare/SWne RFI all.Use d FOOT 06 and COMB Access Coned Poesy and Securty Plans 1 28-Fat.20 A 28-Feb-20 A - - • CO
A1.1010,RFI.11 COMB Reraw•Aoprwe RFl all•Used FOOT 06 and COMB Access Corytd Poky and Securcy Plans 44 02-Mar•20A 01-May-20 A L]
Project Management "• - I W
A1.1030.R Monty Rgect Rayons(10 E. 189519-Jun-19A 25-Aug-2/ 729 ........ .-..-..�.-.:...-...-.--•-...:• ....- - O)
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A1.1020.PIC Coordinator,wan Puck Inbrmaton alter 110E) 1895 19-Jun-19A 25-Aug-24 -729 0
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A1.1020.LOC Coordrnton win LocatApexes.LOE1 1895 19-An-19A 25-Aug-24 -729 J
A0.1020.CON Coordinator,wen Adjoining Construction Protects lLOE) 1895 19-Jun-19A 25-Aug-24 -729
A1.1000.MON Mon0d Progress Meelrgs ILOE; 1895 19Jun-19A 25-Aug-24 •729 . m
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A1d000.WK Weekly Prose,Meetrps(LOEI 1895 19-Jun-19A 25-Aug-24 729 .. .. •
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C.)A1.1000.K Prorecl itch M ck Oeeting 119•Jun-19A 19-Jun-19A - Co•
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A1.1005J( Probst Kick Off Meeenp-TMC SweeYwNe• 1 19Jan-22A 19Jan•22A
A1.1010.K.1 P•o)ect Kick On Meeeng-Smart Pakrq System;BPS)-Lola 1 30-Mar-22 A 30-Mar-22 A - -n
A1.1015.K Project Nck 08 Meeting-Wvebss Communeabrt Network Teva 1 CM-Apr-22A 06-Apr-22A : CO
,110,K.G Pr0l1ct Kck On Meeting-Snort Pak'ig System(SPS)-Garages 1 09-Mar-23 01Mar-23 -320 I co
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Installation Design Phase-Phase 1 and Phase 2 •-.-. -.. -"•" - -
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A3.1110.SURV TMC Survey basting FKMes 8 Equipment-'MC 120 13-Aug.19A 06-Feb-20A cn
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A3.11io_suRv PrOlect Sae Surveys 32 O7-0ct-t9A Y2Npvt9A .:-.....�.............. .....-...--.--.-...-..-...-...:..-_•.- -_1...-:.- -..
MG.1110.GE0 IM.Is.HoMay Morator:ern Ends tor Geolecnnea)Imestgsinn 0 09-Dec-19A
A3.1110.OE0 Geotechr.cJNvesegalun 26 09-13ec-19A 29-Jan•20A
A3.11 tO.SURV.CC'V CCTV 360.Degree Far d Vew V9M Survey 15 •8-Fen-20 A 10-Mar•20A
Design Phase•Site Surveys,invesllgMbns-Yankee Communication Network 6912-6Jov19A 20-Jan-20A ._ .-_•-••••+•••
A3.1110.bURV.WIRE Raab Pain Ste Survey.Wireless WmmJlcalon Network B 12-Nov-19A 22-AIW-18A
A3.1110 INSP.WIRE Roonoil kopectoru-Wreless Comnlsmtawor Network B 12J/ov19A 22-Now-19A
A3.1110.14 R.WIRE Venly Ness uucture•Wroesa Conmluncalon Network B 12-Nov-I9A 22-Nor-19A
A3.1110.PATH.WIRE Wrebss Pam Slay-Wreless CCrmmncalon Network 8 12-Nov-19A 2244ov-19A i • •
W.1110.PATH.WIRE P•epare'SuomfAeakysa and Report•Wireless Carntruncaton Network 40 25-Nan-IBA 20Jan•20A
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60%De agn Plena-Wheats Communoslln Nelms* 130 20•Ja n-19A 21-0c1•19A
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A3.1020.DWG.COM P•epareSuM-Design Plans and Spec ASWens-60%•Wreless Comm$%Imr Network 70 20Jun-19A 30-Sap19A
A2,1039.DWG.COM COMB Rev an$ omrnena on Desgr vans aria LerNaceAK s0-.-Wrens Comment won NK*Cr, 19 121-0sl-19A 28-Oct-19A
90%Design Plans-yheless CommunkMton Network 130 23-Nos-20A OQ-Apr ••i-•- + �•• r •y--
A3.10/O.DWG COM P-eplre Sobot Design Pens and Speoncaons-90%-Wr obi s COmnr csaC.l 04 wwk 42 23-NOv-20 A 28Ja-21 A •••..•.•.-...-r--.• -.r•-• .....-..�---•r•....
A3.1O50.DWG.COM 'COMA Rev,ews:Genwnenl3 On Deno Plans xro Spec;acatons•9C•-.•Wreless Comenunca:on Narwa'k 45 29-Jan-21 A 02-Apr-21 A
100%Design Plans-Wlnbs+Communlca11on Network 80 05-An-21 A 02JsI.21 A
A3.1060.DWG.COM P•epare Soon+:Deign Plans arc Speceeaons-100%-W rubs Conmuneaton Nelwo•+ 45 05-Apr-21 A 07Ju1.21 A
A3.1070.DWO.COM COMB Rev ews•Co nrnents On Design Plans and Spectnslons•100%-Wireless Cwnmuncalon Network 22 02•J un-21 A 02Jus21 A
Rebesed tar ConslNgbn(RFC)Design Plans•Wireless Communication Network 612 05-Jus21 A 01-1W23 •573 I ) ) )
43.1080.DWO.COIA PrepuaSuom•t Design Plans and Spececaons•RFC-Winless Communcalon Network 37 CPSJul-21 A 25-Aug-21 A
63.1090.DWG.COM COMB Rev...Approve Design Plans sun Specicams•RFC•W rebss Communkcaton Network 383 26-Aup•21 A 06-Ma-23 -392■
03.1100.DWG.COM Mien..Approval of RFC Plans•Wveless Ccmmuncalon Network 0 06-Mar-23 -573 •01-Mas-23
80%OWyn elms Transportation Mrnagwnent Center(TIC) 130 20-Jun19A 2-0C1-19A -
A3.1020.DWG.TMC P.epareiSuMre Design Plans and SpecAcamns-60%•Transpotaon ManaganmI Center(TMC) 70 20,Art-19A 30-5ap-19A -
A3.1030.DWG.TMC COMB Rev ews,00.n ants on Design Pars aro Spaeeea AS-60%•Tralepotaan Managenant Ce Ter(TMC) 19 01-Ocr-19A 2s-001-19 A - • -
oar Pare.Actual Work Data Date:28-Oct-22 COMB DBOM ITSSPS Proposed Revised Baseline Impact PRB04.1 *ow, aarwb4w.silaa/a•o0 1 Memel
O Renaavn0 Work 102822DD 2022.10-28 a,twe; Anew law*free*lass ora= VON
Project Start Date:19-Jun-19 CAn-et ,Cvetlaaa.umaamer0e vas
NEMI Crocal Remenng Work T//�� �//� Full Blown Schedule la/yat aye taaauaea®am0 �
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I 28-Oct-22 TASK liter Al Activities , 0
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i 904,Design Plan$•Transportation lainageenent Conlon ITIOC) 220 06-Ace;20. 12-Non.20 A
A3.1040.DWG.TMC Prepare:S.8ms Design Ptans and Spacecations•90%.-Transom:am Unveil ant Conlin f DAC. 83 06-A0,20 A 03-Aug-20 A >: .......
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A3,1050.DWG TUC COMB ReventiCornmenis On Oaten Plans and Specifications-90%•Transportation litanadernen Ceram MAC, 69 04-Aug-20 A 12-Nov-20 A i. : (.0
100%Ossipn Plans-Transportation Manatism.nt Center mom 100 24-Nov-20 A 04-tAan21 A • 0
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'A3.1060.0WG.T6 Pr.o...:s.t.a Design Plans and SpacataMS•(00%•Tranipsnakonklanagemen Cant.CRC) 41 24-Non-SOS 28.Jan-21A 0
07'A3.1060.0WG.TIAC.1 PotiareeSiatino Noon Plans and Stiaicticatcos•100%•Trarsponalon Management Canto(TAG)RENSEIN 1 29-Jan-21 A 29-Jan-21A CT/
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A3.1070.0WG TUC COMB Reviimrs.Cornmeros On Design Plans and Specacalans.100%•Transportation Varagarnant Co,*,(TLIC) 24 29-Jan-21 A 0444,21 A
A3.107S.DWG.TMC Westing 100%Design already to,Peorrong aro Siamittale 0 04-Mar-21 A ' . (11
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fielsesed for Cons/nation WC)Design Plans-Tninsportallon Menaganent Center(T118C) 322 04-Mar.21 A 21-Jan-22 A
A3.1000.0W(3.T6C PorpartiSularna Dew Plans and 5tiocav410ns•RFC•Trosperitian Manaparnint Gra,)19AC( 116 05.Mar•2 A 1,No...21 A M
A3.1090.1)WO.TI00 COMB ReswirvAornoves Design Plans and Specifications-RFC-Tani tottaion Marapeteett Caller(TUC) 45 12-Nov•21 A 2)...ian.22 A A
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A3.110013063.TMC Miestore At:0mgal of RFC Plans-Transponaon Management Center(TMC) 0 21-Jan-22A 173
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•GO%lassign Plans-Smart Parking Bastions 130 213-A.•IBA 213.0ci.in. . 0)
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53 1020.0WG.5P5 Prepare:Aut.<Design Plans and Spann/coon•60%•Smart Panama System(SOS) 70 20-Jun./9 A 30-Sep-l9 A dr,
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A3.1030.DWGSPS COMB Revires/Comments on Design Pans and Speclicatorns•60%-Smart Parkng System(SOS) 19 0,00•19A 28•0ct-19A 03
90%Design Plans-Srnan Parking System 291 n 5,i...20 A 0240.21 A CO
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A3.1040.0W3SPS PreparirSuOint Design Plans and Salons•90%•Smart Parkng System SOS, 153 15-Jun-20 A 28-Jan-21A -
A3.:050.0WG.SPS COMB RevsrasJCommeni On Cascin Plana an)Spocloalons-909.•Oman Parana Systorn:SPS( 45 29-Jan-21 A 02-Apn21 A - 0
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100%Design Plan.-Oman Parking System all 05-....21 A 024,621 A 0
. Lri A3.1060.DWG.SPS Pieparta Submit Design Plans and SpecOcatons•100%-Smart Parsing Sown iSPS) 41 OS-Apr-21A 07-Jun-21A cr)
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•A2.1070.DWG.SPS COMB Ray eararConterreno On Dalspn Plans ans Specncatons-100%-Smart Parking System SOS) 18 06-Jun•21 A 02-.14.2,A -
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•A3.,0110.DWGSPS ProparreSuernt Damp Plans awl Specifications-RFC-Oman Parting System(SPS( 18 30-J1121A 23-Atar2(A . •
A3.1090.0WG.SPS COMB Regews,Approves Dew Plans and Speceetwona-RFC-Smart Parksto System SPS) 263 26.Aug.2:A 08-Mar.23 -320• Inn • . .
43.1100.DWO.SPS Winston.'A0P1oval or RFC Plans-Small Parke9 System(SPS) 0 08-Mar-23 -465 •0841411-23
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'10%Design Plans•ITS D•vices 130 20,11.in•19A 28.0cl-tea
4.3.1020.0WGITS PfinsmarSutornt Design Flans an.Soma/cations•60%•ITS Deices 70 20-Jun•19 A 30-Sap,9 A . .
A3.1030.090OITS COMB RevanniCornments on°won Plans and SPociftealont-60%•ITS 081Ical 19 01.00619A ••Oct-19A . .
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10%Onsign Plans•ITS Dances 130 23-Nov-20A 02•Ap-2(A .
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A3.1040.DWG.RS PritgareiSulimit Design Plans and Specetaions-90%-ITS Devices 42 23-1400-20 A 28•Jan•21 A
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A3.1050.0WG.715 COMB Ra,.....,Cornenants On Denton Parts andSoaelcalons•90%-rs Devices 45 29-Jan-21A 02•Ap..21 A .
100%D50gn Plana•ITS Denims 94 05-A0r-11 A 02.491.2/A . .
, •A3.1060 DWGITS PrerareiSutinia Devon Pans an.Spocrresdans•100%•ITS Dovcos 44 05-4...2i A 07-Jun21 A • . .
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A3.1070.0WG.ITS COMB Rev evesrCornrnents On Descr Plans and Sowncatons.100%-ITS Dances 18 08-Jun-21 A 02-Jul.21 A . .
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A3.I0130.DWG.ITS PrePareSterna Deur Plan.and Specifications-RFC-ITS Devcia III 30•J521 A 25•540•21 A
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A3.'090 DWG.ITS COMB Rev tras4OprOvaa Desgn Plans and SPX Kcatons,RFC-ITS Deuces 405 26-Auce21 A 07-Ain-23 -422• NMI .
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90%Dralgii Plans-Tattle Control Plan 274 06.800-20 A 08-No6-20 A
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A3.1040.DWG.TCP PwparinSub Canton no Plans and SpooktriOnS-90%-Trans Comma Flan 3a 06-70-20A 0I-Apr-20A .
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A3.1050.0OG.TCP COMB RevirrAComoincs On Cesar Plans and Solkiticalons-Kr%•Trak Coirol Plan 36 02-A08-20 A 22-May-20 A . . .
A3.1040.1)WaTCP.: Re0areSiaorns Design Rare ard Spocificatonk•90%-Tr ere Conrad Plan 21 26-May-20A 24-J4I,20 A
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A.3.1050.DWG.TCp,t COMB Revares.Comments On Draw,Plana andSpecncalions-90%-Trate Control Plan 93 25-Jun A 36-Now-20 A • ' • .. .
100%Design Plans•Traffic Control Plan 210 09N0,20 A 02-J,521 A . . .. ,
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A3.1060.DWG.T CP PreParoStAtimil Deign Rare and Spectcatons-100%.-Trait Condol Plan 5, 09-Nov-20 A a-Jan-21A
A3.1070 DWG.TCP COMB Reveas,Cornrnonts On Drag',Plans and Soccesatons-100%-Tr Sic Control Plan 109 29-Jan-21A 02-Jul21 A •
L._ Raisasod tor Construction(RFC)Design Plans•Traffic Control Plan 642 05-Ji121 A 07-Apr•23 •513 --, -I . .
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A3.1090.DWG.TCP COMB RevewsrAnproves Design Plans and Specscatnn-RFC•Trait Cored Pun 395 10-Sep-21 A 07-Apr-23 -364 U- T
A3.11 DODWG TCP Millstone.Approval or RFC Plans•Talk Control Pun 0 07•Apr-23 .530 - •0T40023 CO
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60%Design Plans-Structural 281 20-J.rv19A 27-lear•20A '
A3.1020.STRUC Prepara5u0 nil Design Purr and Specaeatan-60%-Struckual 70 20-Jan-19A 30-Sep•19A
A3.1030.STRUC COMB RevewsrComments On Dozy..Plans and Specncata s-60%-Structural 19 01.Oc1.19A 260c1-19A • :
A3.ICISSTRUC Milestone COMB Decision RBqured brAeseetd vs.Nor-Aestneac Cason ,... ....•... .. ....•.qn of DNS Structures•Structural 0 27-Mar-20A t ..1..•...v
90%04,41911 PMs-Slruetural 223 1s•Apr-20 A 23-Nor•20A J.
A3.1045.STRUC PreparnSupmc Structural Rrrdernos tor S9.ars Panted Seuctire 27 14•Ab-20 A 21.Uay-20A
A3.1048.STROC Milestone'COMB Deco..Re
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A3.1050.STRUC COMB Pevews,Corarls On Design Plans and SowBcaloos-90%-Structural(Not Regwedl 0 23•Nov20A 23-Nov T
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100%Design Plans•SlrOctund 130 23-Nor-20A 02•Apr•21 A __ .. ... �Q(
A3.1060.STRUC P,epatb5ubn4 Design Plans and Spanncatons-10054•Structural 42 23-Nov.20 A 28Jan-21 A Of
A3.1070.STRUC COMB Rev ewseComnwnts On Design Puns and SownWons•100%-StrucLral 45 29-Jan-21 A 02-Ay-21 A
RBbsssdlor Canaan-flan(R •M FCI Design Plans Structural 614 02o-21A 07•4r•23 -7A7 I . m
A3.1080.STRUC PrapareSu6rni Design Plans and Spececatons•RFC-Structure 17 02•Au9.21 A 25-Au).21 A v
A3.1090.STRUC COMB RevewsiAppoves Design Mars and Spwncatpn•RFC•Structural 405 26-Au9.21 A 07•4r43 -507■ 8
A3.110.STRUC Milestone Approval of RFC Plans•Structure 0 0740,23 -507 •07-Apr-2J 0
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Permitting 674 26•Aui-21 A 30•Jan•23 .577 _ - 1 -
A3.116pSPS.L pYmMbg Prpa'wSuWktrRevew apOrova Snort Parking System($P51 Lots 244 26-44.21 A 26-Apr.22A .
A3.1160.SPS PYmetno Prepare SLDmwRevaw'Apo.ove-Siren Parking System(SPSI-Garages 561 26J,up-21 A 09-Ma,.23 .465■ I .
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A3.1160.STRUC Pembina Prspu. b-100RevenApprove-Structural 633 26-W¢21 A 20-1Ly23 •573■ i_ - •
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A3.1160JTS Penner.;AeoareSWnnRevemwdpprove-ITS Devens 674 26Nq-21 A 30-Jun.23 4313 U MENEM '
A3.11B0.TMC Penwell',ell PropsnaSUb1It In rerApprove•Tensponabn Mars4mert Carts(TkCI-Ebcetnl Orly 445 04-Nov.21 A 20Jan•23 -500
-43.1160.T11CSW PlInNII p PnaPvS OmslRwbWAPPrere•TurspOtLgn Marsesrrels Carts(TUC)•Cy d Sneateals mrs Reni N0v q 0 445 04• -21 A 22-Jan-23 -50D
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A3.t 180.COM PYmgrq Preva,s INWRonowapyove•Wrebss Comets r n-sInn Network-Monti Be4en Price Dep.Tower 590 28•Aug.21 A 07.44,23 -519 IN
A3.1170.COM Prmrtg PreposButir evewrApppve-Wrotess Commwncaten Network•Coy Hal Caavage Tow 590 26-Aug-21 A 07-Apr.23 .519■
A3.1190.COM PYntetg RapeW8ewrtslReverApp.pvf-Wrebss Comerwncaton Network-Para Mew Pons(PVPI Tower 644 26-Aug-21 A 31-May-23 -573■
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UMiy Coordination-*TAT FbrWwBSBsouth 60 06Au2•19A 07.NwsMA
A3.1110.UT)LATT bond Eosbq UlBly*ponces•ATBT Flo104-80 ao,nn 3 06440-19A O6-Aug-it}A •
A3.1120.UTLATT Make Miry Contacts-ATBTFbrdarB.lbouln 2 12-Aug-19A 13-Auo-19A •
A3.1140.UTLATT Feb Meevgt-AT&T FbndBBe6wuh Not Requredl 0 2241409A 22•Aup19A -
A3.1150.IJT6.ATT Rev ewProcess LAW Work Schedules•ATILT Fbrda Balbach 53 22-Aug-19A 07-Nov-19A
A3.11B0.IJTLATT Utley COOronatonFpbw-up-Ala!Fbroa Baboon 53 22•Aag19A 07.Nov•19A _ .
A3.1170.UTLATT Utsy Construct/0lb Revew-At FbdauBelbculn 53 22-Au9-19A 07•Nw•19A •
A3.1130.1,TLATT Colect 6 Revew Plans•Datatrorn UtVyAgences-ATar Fbrda BeesoaO 4 20-Sep-19A 2554.p•19A
A3 t19BUTL.ATT Conmac Marts b UNcy egercKrCbseout•ALIT Fbrda'BelleXn 0 07-Nov-10A 07•NW19A
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A3.II1 O.UTILAB bendy boiling Utiy Agencies•Atlanta BraBdoantl 3 06-A1q-19A 06•Aug-t9A
A3.1120.UTILAS Make Utley Contacts-Aiwto Broadband 2 12-Au1T19A 13-Aug-19A •
A3.1140.UTILAB Feb Meetings ga•Atlantic Broadband(Not ReQarod) 0 22-Au9•19A 22444.19A • . .
A3.1150.UTLAB RevewrProcess Ut4ly Work Scrods/as-Memo Broadband 53 22-AuP19A 07.Nov-19A -
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A3.1130.UTILAB Cobol 6 Rwew PWoiDaa from tNtyApannes-Adonis Broadband 4 27-Sao-19A 02.Oc1-19A T
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A3.1170.11TLC Uliy Corsouctabity Renown-Conway 53 22-Aug 19 A 07-Nov-19 A , M
A3,1130.UTLC Collect 6 Revew Plans Data vom Uliy m up Apexes-Cocast 5 22-A •19A 25-Aug-19A CO
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A3.1130.UTLCOMB Collect 8 Revew PlansrDaa from Uf y Apsnces-C6y of Mane Beach 12 19-A4.19 A O4-Sop19 A . CO
A3.1140.UTLCOMB Fab Meetings-City of NamBeach Not Rectum:3 0 22-Aug-19A 22-Aug-19A CO
A3.1150.UTILCOMB Revew Process Maly Work Schedules of Warne Beach 5322-A4-19A 07-Nor•19A I, v
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A3.1160-UTILCOMB Contract Plans no Urlrty Apan es+Cbsa-out-Coy of aym Beach 0 07-Nov-19A 07.Nw•19A
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A3.T110.UTF_CCF bandy Evatep U9ry Agencies-Crown Caste Fber 3 06-A4-19A 06-A4-19A
A31120.UTLCCF Make LJtiry Contacts•Crown Cash Fber 2 12•Au0-19A 13-Aup-19A • - -
A3.IIOO UTILCCF Feb Weeps-Crown Castle Fbar INol Rebated) 0 22-A4-19 A 22•Aug-19 A
A3,1150,UTILCCF ReveoProcns Utley Work ScrtedaYs-Gown Castle Fear 5322•A4-19A 07-Nov-19A 1.
03.1160.UTILCCF Utley CoodeatonFobw-up-Crown Cade Fier 53 22-Asp 19A 07-Nre-19A ,
A3.1170.UTLCCF UtleyConstructaoiy Revew-Crown Castle Fier 53 22-Aup-19A 07-Nw-r9A .
A3.1130.UTLCCF Cake'6 Renew Pans/Oa:a Pow Utley/penCas-Crown Castle Few 6 20-Sep•19A 27-Sp IBA r
A3.1160.UTILCCF Contract Plano to Osier,Agencies./Close-out•Crown Cos*Fier 0 07-Nov-19A 07-Nov-19A '
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Willy CeoNNatlon•FAL•Distribution tat 06444-19A 17-Fab-21 A
A37110.UTILFPLD bendy Easing Utiy Apexes-FPL-Doe Won 3 06-A g-19A 013-A4-19 A
A3.1120.UTLFPLD Make ONIty Contacts-FPL-Dotrbuen 2 12-Aup-/9A 13-A4.g-19A
A3.1140.UTILFPLO Feld Maitre&-FPL-Dotrb ton 1 19•Sep19A 19•Sp19A
A3.113BUiLFPLU Coked a lOavew PlansrUaa Mom UlAty Agence%-..P&-Uotrovton 48 29-Jun-20A O4-Sp20A
A3.1150.UTILFPLD RwewP,ocess Utiy Work Schedules-FPL-Do attics, 1 04-Sp20A 04-Sep20A
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A3.1170.UTILFPLD Utley Comeuctariy Re.ew-FPL-Dstrbumn I 04-S4,-2OA 04-Sep20 A .•
A3.1100.UTLFPLO Contract Plano to Utility Ageless Closeout.FPt.OsveNton 903-Feb•21 A 17•Feb-21A -
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A3.1120.LITLFPLT Make Utiy Cwtacts-FPL-Tranamss9n 2 12-A4-19A 1344-19A
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A3.1160.L7TILFPL.T Utiy C000naton Follow-up•FPL-T rani mss on 16 06-Jan-20 A 31-Jan-20A
A3.1170.UTILFPLT Utley Conotructately Raven-FPL-Tranamaton 16 06-Jan-20 A 31-Jan-20 A
A3,1100.UTLFPLT Contract PWo to Uliy Apenebs Cbsoout-FPL-Trs,smo we IS 06J101•20 A 31.Jan-20A
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A2.1060.3P 11 Peperm0uomn Final Data Securty Plan 4 26-Apr-21 A 30-Apr.21 A
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4.400.1000 PreparraSubM Operuo Fwnaura Submtuh 87 06-Apr-20 A 137•Aug-20A
44.1060 PreparySubmn Other Arciary EOugneN$4500nats +30 06-4p-20 A 06-0c1.20A
A4.1070 PreparcuSbma Elora-Cal 6 Cobble S.onaaa 259 06-Ap-20 A 20.Ap-21 A
A4.1010 COMB Rene s/Approves Mayen/Suormtals 1B 18.May20A 1S•Jun•20A .r........ .......v•••........•.•q•..........e...q...t•.«y....e.......1•••-)
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44.1180 COMB Revew1Apprsve WnOow•Treatrml Samltale 19 16-May-20A 15-Jun-20A 1 I.
A4.1200 COMB RrtrwMpprwa W al Mount Morns 5.4meta1 19 18•May-20A 15-Jun-20 A
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A4.1160 COMB Revew0Appeve Electrical 6 Ca0ng Ssrnet4 34 21-Apr-2I A 09-J✓n-21 A
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A5.+2260.POW Material P.pewMw4-Electrical Eq,lonery 389 03-Nov-21A 26•6.w•22 -382INIMI
A5.+2340.CA13 1.4414rae Procurement.Concluve,Cable 51 10-Nw-21 A 15.Jan-22A
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I' 4 Re^laneg Work 102822DD 2022.10-2a 104.21 Ae.sre.r.e sc+raeasaaV+eNOo VW
Project Start Date:19-Jun-19 moan S.W.Lwow u,a.sa rob vie
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TCC-COMB Burke I COMB DBOM ITSSPS Proposed Revised Basest Impact PR/04.1 10262200 2022-10.26 6/-0p12 TASK Mar Al AEWmes CT
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Subcontract Agreements 614 19-J✓,-19A 22-F.5.21 A O
AS.1000.0166 CONTRACT Ne00aate SuOcorwacl Agreement-Structures 514 l9-Jun•19A 22-Feb.21A ... .•.. .-... 1DT
Material Pmcor mml•Software Development Environments t013 12-May-20A 18-Feb-23 •3ea I CO
A5,1015.DEV Hosting Coordr+aWon-Deveowned Environment n Cloud(rot reputed errant) 0 '2-May-20A 12-May-20 A • 0
•AS.1015.TEST rbstug Coon:matron•Tat Envromwnl is Cloud(not re9ured.eming, 0 +2-May20 A 12-May-20 A • . - fP
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Procurement-coldest Communication Network 368 II-Jan A 02•Feb•22♦ ,
A5.1070.W IRE Aalr al Procurement-Wretess Commuter-don Network-Base Una(STU: 79 '1-.40-21 A 31-144r•21 A Cn
A5.1160.WIRE Maud Procurement•W reties Communoalon Network.Rados 77 01-Nov-21 A 17-Jan-22A I
45.1130.WIRE 'N;e,W Procurement'Wreless Conenunca40 Network-Antenna 77 01-Nov-21A 17-Jan-22A m
A5.1070.FOC Mu,e,d Procurer m 4•Fber Optc Conn keeoom Eanpnnent I Dreg Cables Ordyl 77 01-Nov-21 A 17-Jan-22A D
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A5.12730.W IRE Ma;rd Pmcwement•Wireless Communtcaron Network-MOunteg Blacks 94 ot.alov21 A 02:6e6•22A Co
Procurement•Transportation Management Center(TUC) 666 20-646.21 A 06•Wn23 .44e ♦ co
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45.1060,TMC Mandl Procurement-LAN/WAN Eradu ens(layer 2 Mernefl 7 20-60r-21 A 27-Apr-21 A cn
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A5.1240.TMC Matr*Procurement-Werksaaon MOMers 85 19Jul-21 A 120c621 A I' •
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A5.1250.TUC Meted P.Oeure11e04•WMkstabr9 Keyboards 8 P40perab 91 19•J0.21 A 16-0e621 A i a,
45.10301MC Masted Procurement-FAu4ent Gibing'Crpelry Terminations/etc. 29 O66eP2/A 07-0a41 A •*'....:..... .. -y .y .. .., . .y-..-.y.... A
A5.1220.TMC Maud Procurement-Wet Mount Monitors 40 06•Sep-21 A 18-0ct-21 A
A5.t180,TMC Mrral Pr.warmed-Otter*notary Ed-rowed 3023Jan-23 21-Feb.23 -479 t 111.1
A5.1190.TMC Maser*Procurement-Mee 8 Csba'10 F.qugmenl 30 23Jan-23 21-FeB-23 -476
A5.1260.0MC M9trd Procurement-Window Treatments 42 23-Ja023 55-Mu-23 -490 MN
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A5.1270.TMC Wiped Procurement•Lr9nt Frdves 42 23-Jut•23 05-Mar•23 -490 t�
A5,1010.TMC Maid Procurement-Served iVele0 WM Oli-,NOS and Vdeo Dapl,o) 45 23-Jan-23 08-Mar•23 •500 } I♦
A5.2000.TMC Manton Procurement Complete-To Start TAG Buhl Out 0 08-Mar.23 -493 ♦08-bW23
Procurement•Structures 270 0e-Are-23 02Jak-24 -7�21y E ♦ I .
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A5.1060.OMS204TC Faacate S0ucose-OMS 20•Jute Tilde Cs'4y..195W.41s1 StSR112AII2 00dked Rd lRemoved per CO411 0 30402.23 30-Aug•23 4303 I I
A5.1060.1)11S.16JTC Pa4leatele$ eave66 M..MI MYGep71SW.dist 6tlltB1121kId O0pred Rd ix 6044973 02-Jan-24 -737 1 '
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Fab riatwoWan@4Pemt-Structures-Lolap Saes 144 06-A4n23 29-Np-23 .596 IIIMIIIMMINIMINEMME. .
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A5.1060ADIAS.28.MC Fabrcate Structure-ADMS 28-MacArthur Cswy1A1M-let 510 St INA:tree Wed-Removed pr Cnange Ord.,ell 0 08•Ao-23 08-Apr•23 •452 I -
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A5.1060ADk1S.07.MC Fabrc ate Structure•AOMS 07•MacAre.✓Cawy.Al41-41 51n St 84 08-Apr-23 30-J V-23 .737 1111 .
A5.1060 ADMS.09.NBC Fabrcate Structure•BOMB 09-North Bay Cary 84 08-Ao•23 30-J00-23 -617
AS.1060A0115.15.NBC Fabreale Structure-ADMS 16•Note ...__...-- ... .Bay Carry 84 09-Apr-23 30Jur-Jun 611
A5.1060AD1AS.06.MC Fabrcate Structure-ARMS 06-M4cArtnV Cad Aln1-41 31n St 6.08-A0r-23 30-Jun-23 -610
A5.1060.ADMS.13.VC Febrcate Structure•ADMS 13•VeneWn C oS-Dade Bard 84 08-Apr-23 30-Jun-23 407 •
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A5.1060.ADMS.14.MC Fabricate Structure-ADMS 14.MacArthur C5w1tA1A4415th St 84 22-Apr-23 14-JLL23 -617 : : D
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A5.1060ADMS.17.MC Fabreale Structure••ADMS 17-MacArthur Cawy'At6-41,Sth St 64 22-Aor-23 la-Jul-23 -610 0
A5.l050ADNtS.10.MC Fabricate Structure-AOMS 10•MacArthur Cswy'A1M-41.5m St 84 22-Apr•23 14-J A23 -607 11..... W
A5.1060AD141.I2.J7C Fabricate Structure•ADMS 12•Juke Tusk Caay'l95 N.41st StiSRIIZArthr GOhed Rd 54 06-May-23 28-JuS23 -737 9)
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A5.1060.ADMS.28.MC.0A0 Ga8aree Structure•ADMS 28-MacArthur CswyAIM-41 lib St(Not hcljd,d-Removed per Charge Order a', 0 OB-Apr-23 06-Apr-23 -452 (J1
A5.1060.A31.4529.MC-GAL Gamma*Structure-ADMS 29-MacArthur CoreA/A1.41.51n SI(Not Included-Removed pe•Change Oder s,, 0 06-Ap-23 06-Apr-23 -461
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45.1060ADM65.16.NBC.GAL GaSarm Structure-ADMS+6-North Bay Caw/ 2 01-Ju423 02-JLL23 .573 • 1
AS.1060ADMS.06.MC.GAL Ga cr,.,0,Jclure•ADMS 06-MacArthur Caay8A1M-4133th St 2 01JuS233 02-Jul03 -567 / ,
45.1060AOMS.07.MCGAL Galvanize Structure-ADMS 07-MacArthur Cawy1AIM-4115111 SI 2 01•Ju623 02J4.423 -566 1
A5.1060.AOMS10.1C.GAL Gaarande Structure•ADMS+0-MacArthur Cswp'A141.415e,SI 2 15•Jul-23 16•JLL23 •576 1
A5.10s0ADM5.14.MC.GAL Casa,.S0unure-ARMS 14-MacArthur CthetrAIM41r5rh St 2 154LL23 16Jue23 •57; . 1
AS.1g60ADMS1561C.GAL OaNarw Structure•ADMS 15-MacArthur Cawytht4.415m St 2 15JLL23 16•JN23 .573 ' I . - .
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A5.1060,ADMS.17,MAC,GAL GaNat1¢e Structure•ADMS 17-Slackest CawyrAtM•41/Sth Sr 2 154u443 16J4.23 •566 1 .
A5.1060ADLS.22MC GAL GaMart7e Strueure•ADM Ma
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A5.1060ADM$.12-JTC.GAL Ga5anpa Structure-ADMS 12•Juts Tuttle Cawyr195W.41st SiSR115Ann✓Gedned Rd 2 294LL23 30•6423 -594 t1
A5.1060.ADM5I9AR.GAL Galranue Structure•ARMS 19-Mon Rd 2 29-JLL23 30J1.4-23 -519 l - .
A5 AOM.1060523.MC.GAL GaNan a Structure-ADMS 23-Maderthr CawyIAIAM41151h Sr 2 29-JLL23 30-JLL23 •5130 (: `.
A5.1060.AOM6 21.MC.GAL GW a,ae Structure-ADMS 24-MacArthur C4wpAtM.41;5rt+St 2 26JLL23 30J4423 -575 l I
AS.106 .25 0ADM8J al AC.GAL Gan,Struck.,-AD MS 25-MacArthur Css10AlMJ115m SI 2 29-Ju4 Jr1 23 3023 -574 I. I .
M.1 O60.ADM5.34.VC-GAL Ga5ande S2uct✓e•ADMS 34•Venetian Ctwy6edt Bled 2 124UT23 1344q-23 -737 1 i ,
A5.1060ADM5.02-JTC.GAL Ga5an¢eSvuct✓e•ADMS02-Jute TNIeGay,S r W.4141SVSR712JAdhG04usdRd 2 12•Aup2t 1344,3•23 -611 1 :
A5.1060.ADMS.11.JTCGAL GeNan¢e Structure•ADMS 11-Jule Tiede Cery'195rW,411,IS9SRt13MhrrGodred W 2 +2-Aug-23 13•Aug-23 -610 T - I
45.1060ADMS.26JTC.GAL Gab/antra Structure-ADMS26•Jule Tlade Cswyr l 9S111.41s1 So5R112'A1nur Gcdhed Rd 2 12-Sop-23 I3-Aug-23 -607 1 -
45.1050.AD4S2tANON. O0Marme Structure•ADMS21-Mon Nd 2 +2-Ap-23 13-Auo-23 -602 - I '
45.+060 ADM5.27.J7C.GAL GWan7e Structure-ADMS 27-Jule Tuttle Cswpl9SW.dial SV5R112'Mhur Godrred Rd 2 26-444-23 27-Aug-23 -617 • - ( .
45+060 AOMS.33 VC.GM Oaerarm Structure•ADMS 33-Venetian Carry/Dada Bred 2 26-A4.2-23 27-Aug-23 -604 •-: 1
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A5.1060ADMS.32.VC.PN7 Pant Structure-ADMS 32-Venetian Cswytaos BNO(N61 evaded-Removed par Charge Ord.'ell 0 08-Apr-23 08,Apr,23 463 I
45.1060 ADM5.28.MC.PNT Pant Structure-ADMS 28•MacArthur Lawy:AIM-4115,SI(Not lne ded-Removed per Change Order Sr i 0 08-Apr-23 08-Ay-23 -452 I '
AS.1060A0MS29.MC.PNT Pant Structure-ARMS 29-MacArthur Caws/OM-41,5A Si Nor Incapd-Removed per Change Order of i 0 08-Apr-23 08-Apr-23 -451
1 AS 1060.AD1A509 NBC.PNT Rant Structure-ADMS 09-North Beg Caw 2 03-J,423 04-JLL 23 -574 I
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A5.1060ADMS.11-1AC.PNT Pant SEuctre-AOMS 14-MacArthur Cenv/A1M-41/51h SI 2 17-Jd-23 18JuL23 •575 1
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A5.1060.ADMS.I5.1AC.PNT Pant Structure•ALMS 15-MacArthur CawpA1M•41/50,St 2 17-J4.23 18-Jut•23 -573 1 CO
05.1060.AOMS.17.MC.PNT Pant Structure•ADMS17.MacArthur Cswy/AlA1.41,Str1 Si 217Ju423 18-Jc-23 •S% I rT
A5.1060.ADM5.22.1.0 PM Pant Structure-AOI S 02-MacArthur CanyMIA9-41r51h SI 2 17J4423 16•JUL23 .567 ': I - O
A5.1060ADMS.12JTC.PNT Pant Structure.ADMS 12-Jule Tulle Cswy195,W.4151 S}SR 112 Anne GOOtreo Re 2 31-JuL23 01-Aup-23 -594 '. I
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A5.1660ADMS-19.AR.PTO Pen:Structure•ADMS 19-Mn-Rd 2 31JI4-23 01-A4-23 -569 I
A5.1060.ADMS23.10 M C.P Pant$truclVC-ADk1523-MacArthur CawyrA1M 4141n SI 2 31 JII23 01-Aug 21 SBO I M
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45.1060ADMS2I.MC.PNT Pam Structure•ADM524-MacArthur Cse.AtM-41/511+SI 2 31Ju}23 01-A4-23 .575 I.
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A5.1060ADMS25.14C.PN7 Pent Struqurs-ADMS 25-MacArthur Cawy/AIAA-41/51n SI 2 31Ju623 01•Aup-23 -574 ' • I CD
A5.1060A0M5,34.VC.PNT Pant Structure•ADk15 S4-Veneer,Cewy'Oads Bad 2 14-Aug•23 15-Aug•23 -737 1 IC
i A5.1060.ADMSO2JTC.PNT Pant Svuctu'e•A IM C2-Jule Tuttle Cswy1BSW.41s1 SVSR112Ann'Go5rse Rd 2/4-Aug.23 15-A,q-23 -611 1
A5.1060ADMS.II.JTCPNT Pent SOucNe-ADIOS 11-Jule Tulle Cswy,195NV.41st SYSR112.AMun Oodhed Rd 2 14-Aug 15-Aug-23 -610 - 1 "Tl
A•5.1060.ADMS26.JTC.PNT Pant Structure-ADMS 26-Jule Tuttle Cswy,SOW.41sISUSR112'MrsA Godlred R0 2 14409•23 15-A.q.23 -607
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A5.1060.ADM5.21.AR.PNT Pant Beadles-ADMS 2'-Mon Rd 2 14-A g.23 15-Aug-23 .602 I s0
A5.1060.ADMS.27JTC.PNT Pant SOxtwe-ARMS 27-Jule Tulle Czwys%W.i1s15YSR172Armw GOWrtd q Po 2 ZB-N -23 29-Aup 23 -617 r I IO
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.1060.ADMS.33.VC.PNT Pant Soucnre.ADM$33•Venetian Cswy'Daee Mid 2 26-Aug-23 29-Aug-23 .604 r ' t i()
Procurement ITS Devices 471 23-Nor-20A 06-kW22A _ ... .. .. ..................
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A5.1070.Dk15 Materal Procurement-DynamicMessage System 1 DMS)SuOsysmm Components 471 23-Nor•20 A 36-Mar-22 A A
AS.1070ADM5 Mara'Procurement-Arterial Dynamic Message Sons(ADMS)Subsystem Como0nerlx 47. 23-40v-20A 06-Ma-22A
A5.1140.CCTV.LD Material Procurement-CCTV Camera Lowereq Devoe iCtD)(not requre) D 26-0ec-20A 28-0ec-20 A
AS.1125.CCTV.P Materre Procurerera•CCTV Polite(Not Poq.ret6 0 25-Cec.20A Z8-Dec-20 A
AS.It25AMOS.P Ma:rel Procurement•MYOS Poles(APLI(Not Reg.rad) 0 26-CK•20A 28-Dec•20 A
i. AS.1130.MVOS Man-al Procurement-karOware MV¢ts°electron Systems IMVOS)Subsystem Components 50 25-Jan-21 A 16-Mar-21 A
AS.130.CCTVASMBL Mooed Procurement-CC'.,Camera Assembly 25 0,-F60-21 A 26-F.0.21 A .
A5-1090.ITSC Materal Procurement-9rw19em Tranrp5tatg,*Gem IRS)ADMS all DMS Carnets 1.17 25-F110-21 A 22Jun-21 A `
AS.1200.ORND Mater1 Procurement-Sege Suporesaon 0,DMS 13 06•S4P2'A 21.54p-21 A ' 1
A5.1201,GRND Mara'PrOCurempM-Grpmbq ell Lgnp+ro Prpla Iron 10/DMS 14 08-SeP2 n A 21-Sep21 A ,
*5.1090.0AB8u41 Canner Rued Out-kaeige9 Tran40 Won Saturn,ITS)ADMS end OM5 15 06-Sep-21 A 28-Sep-21 A
Procuna rent•Satan Parking System 15P5) 206 30-0ct-20 A 24•May-21 A
A52750.SPS Many al Procurement-M/ITranep050r6-SPS INot Requve0I 0 30Oct-20A 30-0e1-20A
A52752.SPS Matra'Procurement-Kindled AV I Readers-SPS(Not Roomed 0 30-Oct-20 A 3C1-0c1-20 A
A5.,2510.SPS Inhalant Procurement-501111 Power 66191ero-SPS 104 09-Feb-21 A 24-May.21 A
A5,113GSP5 Masera'PrO:urernent Detectors SPS 104 09-Feb-2'A 24May-21 A .
A5.''2730.5PS Matral Procurement-Attuning Brackets•SPS 104 09-Feb-21 A 24-May-21 A
AS 1070 5P5 Maten el Procurement-Monument DMS•SPS 104 09-Feb-21 A 24-May-21 A
Procurement-Trawl Time System(TTS( 19501-Oc1•20 A 14-Apr-SIA ....._....«.._...-.... .-.•........-................ ... :. :.
AS.I t30.TTS.D.1 Matra'Proc m 05 a ureent-TTS Detectors- uelbed 29 01.00.20 A 30.O -20A ..-..
AS.'060.TTS MaVre)Procurement-Corpxtor(NOt Requredl 26 02-OCt•20 A 30-Ocl-20A
AS.I110.TTSA Matra'Procuremtrt-TTS Antennas l Not Retlweol 25 02-061.20A 3D-on-20A
45.'130.TTS.D Mosel Procurement-TTS Detectors-MVDS 28 02-O0•20A 360c1.20A )
AS.'.130.TTS.M Matyal Procurement•TTS Mowing Brackets 26 02-Oct•20A 30Oc1.20A .•.1.--.._._.._: :..- ..:-.....
A5.''090.71S Matra'Procurement•ETU ICCTVRTSMVOS 96 06-Jan-21 A 14-Apr-21 A
ProaSemenl-PowerCgmms 766 31-Dec-20A 24•Feb-23 -419 I • : - ••
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AS.1050.GEN ',lateral Procurement-Grerabrs(Not Required) 0 31.0ec-20A SI-0ec•21A
A5.'.171 PS Matra'Procurement-Te.-m al Senn-MVOS Only 50 25Jan-21 A 16•MW 21 A
lit Actual Work COMB DBOM ITSSPS Pro Revised Bodine Impact PR B04.1 tree honer ermine. meows
Data Date:28-Oc1-22 P� P• tom» er,.ae.erebnasalspp van
O Remank`0 Wont 102622D0 2022.10-2S a.r.w1 ...Saar.r. .arzmamsseo0 vts1
Project Start Date:19-Jun-19 0,2, srae.uomulalsotseteo vat
Ili CTacal Rerranng Work Full Blown Schedule meta., s> 1Asset O= ME
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7CC-COMB Baacto a COMB OBOY ITSSP$Proposed Revised Baseline Impact PRBO4.1 70282200 3022-10-2B f 28-Oct-22 TASK IIrrA8•02vetres n
ACto ty ID Actw5y Name At Carole*Set I Finish Total now 58/3 OM fD
De I tI N rDeF Janl F IMar IA eiMeSiJunlJul lAsolSeplOcti N IDee JanIFablMYIAR1 BaJ WjMgI40 P
A5.+182.UPS 1Jalrel Procurement-Ureterr„plple Power Supply(UPS for-ADMSDMS ONLY 117 25-Feb.23 A 22-Jun-2'A p
A5.1170.10 ES Material Procure,eeol-Layer 2 Manager Feb Etrernel Switches i MFESs)•AOMSOMS ONLY 8 9-Apr-21 A 27. :.-.:._..._ :........ ."" _..:..."...:....L. T
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A5.10450.PS M0:erul Procurement-Pow.5Crvicet Er.14On ere!or•ADMS'OAIS ONLY(Service Pants; 540 03-Sep-21 A 24-Feb•23 -477 CO
A51095.CAT6 Mar Cabin na;Procurement-Paten Cab 20 08-Sep-21 A 28-Sep-21 A 0
PreelaMen Teats(PIT)(Bench Twee I019 30-0 4c1.20A 1 0
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A6.1100.TTS Pre-Insaaoon Test)Bench Tat)•ITS Pre-losla5ron Test(Bench Teul I 30-0c1-20A 30-0c1•20A I;
...... .... .... ... ...;.... .. • rJ
A6.1100.CCTV Pre•esaYton TG.I,bench Test)•Closed Onset TV,CCTVI Gammas Su0system Components + 26-F1A•21 A 26-Feb21 A p
46.1100.*tV05 Pre-lnsaU:on Test(Bent Test)•Merowave Veneto Desoto,Systems;MVDSI Subsystem Components 1 164Mr-21 A 16414r-21 A
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a6.11t0.RSC Pre-Instalskon Test,Bench Test)-Ir reagent Transportason System(nSl Cabeets awl Snub EQupnelt Enclosures 5 23Jun•21 A 30•Jwn2/A I
A6.1100.W1RE.BTU Pre-I sateen Test tBerch Test)-W eeless Comrwrcaton Network•Bats Una IBTU, 23 07•Sev-21 A 08-0ct-21 A 1' A
A6.1100SPS Pre-testa Lcn Test(Bonn Test)-Smart Parke 3 System(SPS)Subsystem Components 1 303Sep-21 A 01-0C1-21 A 11,'
A6.1100.FOC Pre-Nstaboon Test IOn-iM Communicators
-Reet Test)-Few Optic Commicators Equipment Dr ment(Not Requveop Cabers Onlel 0 17-Jam22A 17Jan-Jan W
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A6.1100.WIRE.R Preeksuhbon Test(Bench Test)-Wreless Communcaton Newark-Rados 0 17Jan•22A 17.4w-22A co
a3.1000.FAT.TMC FaeoryAcceparce Test(FAT)tor Voec W al Menu Motors:SOeo Senores i Pre-lrs:Mtcn) 5 23Jan-23 27-Jan-23 -267 S
A6.1100AOMS Pre-istaYmn Tat(Bench Tell)-Arterial Dytamc Message Sans(ADM Components 10 Subsystem Compone 10 03•J(►23 17Jub23 Sat -n
A61100.13MS Pre-Instakten Test(Bench Taal)•Dynanuc Messe0e System(DMS) 10 03J423 17-J.1.23 •391 �, • Xi • CO
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Agtplp.PITP Preparr5ubrne Test Ripon•Pro-lret4Won Tes!(Bench Test) 5 !8J(i23 28-JuFT3 -324 1: co
AS.t(150.PITP COMB Revwwr6pprove Test Report•Pre•WtWeon Test Metro Test) 15 25-J(A23 14-Mq-23 •323 M Co
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0.3.I060.FCC FCC Leone,Processing'Approval 155 04-Feb-21 A 12-Jul•21 A on
43.1040.FCC PrepreSubme FCC APpscaeon 3 21-Apr-21 A 26-80-21 A - -
A3.1050.FCC FCC Revenwr A
Approves FCC _.....�...._.....�. ........:...•... ..
Applcaeon 69 27-Aor-2t A ObJnd21 A ,
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A72750.SPS Cern:tun and Provde Widen sextet'AN Feadrs 8 Transpaors to COMB-SPS(Not Reweed) 0 10-Mar-23 10-Mr•23 -266 I - .
.Ealubreabl Staging 6 Ceefl9walbn-0e000ulde 8001van 350 124l11520A 04.O0F21 A
BoWerw•r8I Slowing 6 Cop kid: 1Y F• ' '`v i-w•" n I • --:A i2.n3OA
AS1015.0EV Cordate*Senors it COW•Dsveloprrwe errikenn ee(edellea net reglhslq 0 1244ey-20A 12-AMy-20A
Es r dpnnl Shigeo 8 Contqurailin-Teat Ensrom le O5p nt IF: Se2)A 04.0.1..01A
A6.1015.TEST Contour.Seven inE Cloud•Test wew esw0 18 0 Ssp•21 A 04-00-S t A I' -
Eµlpnsnl Dept/&CoisfegwalIon•Web Yanagisawa Celle(TMCI S30 0244.21 A 31JuS23 .334 I
A41000.Ta1C Assemble Serves-it set Management Center ITMCI(Video Wal OM'•NOS and Video DSPreys) 3 00-Mr-23 134.4ar-23 -341 8
A61010.TIAC Confgae Servers-Tratc Manapenwu Cage(7AC)(Ydso Was ON/-NOS and Vdeo Ospreys) 15 1a•Mr-23 03•Apr-23 •341 ile
A6.1020.TMC Shy to Sae Servers-Tors Management Cr11r(TAG)(Melee Wel Only-AI08 and Video Dsplees) 104-Aer-23 04-Apra -341 . 1
111111=a. .T_. .. al; . .. L _',..: :...: s4: .il_ 19uaA161-21A -16433' , , . ;
A6.1000.HOSTATMS Assemble Equprnrl-Primary Noel Sae-DecOGude Software 402-Arrp21A 0641.5r1UA ,rv._._...1.....:.......... . ..........-.}....................-. 1....-.
AL10IOJ408TATY8 CoMoue Remmers-Primary Host See-DecOG pee Software 1S 06-A1p-21 A 28-Aup-21 A
K.1020.1408T.AT84 Sup to Ste&women-Penury Rost See-DecOGume Software(O A emrorwlrlt•net 506*5 l 0 26-Aug21 A 2640e•21 A
20 03dae.9 31-,1,423 .334 4/' r
A6.1015.TRMN Configure Servers n Cloud-Tracing En monist 20 03Jul23 31JU-23 -334 S
Construction Testing Acceptance Phase-Phase 1 and Phase 2 ' • _ /
A7.1o10SSS.L Milestone Begin Comuucicn•SPS•Lots 0 28.06142 .331 26•bet,4R
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A7.1010.TMC.SW Milestone Begn Dec0Gude Software Insalaten leeriest ready data)•Clock,Basel'No Instaaron 0 13-Feb.23 •425 •13.Fe0.23
A7.1010.TMC.B Mba:one Been Consvuc:on-TUC 0 08•Mr-23 -493 ♦08-Mar-23 '
A7.1010SPS mbstone Begs Constructs+•SPS•Grapes 0 to-Mar-23 .465 ••10-Mr-23 -
AT1010AD Conant:on Milestone Been Conan !on•Serene's)ADMSOd My +ran-a y) 0 21-A23 573 ,.._.....: ♦2t _:.......:__,. -._ .._...._.._..._.:_.._...
A7.1020.WIRE k*slor+e Been Cranucten•Wen:Communeus+Network-Gay Hal Garage Tower i 3m li 0 0,Ju,-23 -573 01•Jun•23
A7.1030.WIRE Milestone Boon Consnuctcn•Wrens Commurcaf0n Network-Tower I Condos(Prwalol 0 DiJun•23 •560 ♦01-Jurt•23
MEN Actual Work Data Date:28-Oct-22 COMB DOOM ITSSPS Proposed Revised Baseline Impact PRB04.1 uos.s a.r,,,ak.a.eraeawob us.,
O Remark+(Work 102622DD 2022-10-28 a.wr ree.aaaereaw.ueaeM amen .sic
Project Start Date:19-Jun-19 a,b•r saps Vim Warta eggreo ale
11=1M CrOcat Rerrnnn1g Work r Full Blown Schedule 14.sq-r ape cruses salvo ess
• •AOestone I c 1j1/fi Project Finish Date:03-Sep-24 r,F123,.r74 44.r C4ne.w1.rsI..rnee..eullaWAepwwa7lr •sF
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TCC-COMB Basawne I COMB DBOY ITSSPS Proposed Revised Baseline Impact PR604.1 102222013 2022-10-2B l 213-0q-22 TASK taper.Al Ac:rvrt ea -o
A0M4y 10 Acwly Nana Al Conoare Start Finial, Total Float 2023 2024 (D
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A7,1010.1VIRE Mi stone-Begin nu Coro trueabn•Willies Comneam ml n Network-Me Beech Poke Dept!Vim(Gov30 0 01Ju1.23 •536 •01•Jurv23 O
A7.1040.W IRE Mlettons Begn Construction•Wireless CommekcaLon Neevork•Perk Yew Pole(PVP)Tower(Pnrat• 0 01-Ju,-23 •536 ♦01-Jun•23 )1"
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a7.1010.TTS MilestoneBeg,Corstruclon-ITS 0 01J1.323 .613 •01.Jul-23 OD
A7.to10.ITS1 Mbstone Been Cons ruction-RSM1ar:Did.Cas4y 0 01J1623 413 •01-Juk23 0
A7.1010.ITS %bestnne.Beg,COnsbulon-ITS 0 01-Jus23 -610 •01•Ju1-23 m
ConstNclIon.Winless Communication Network 1E2 26.Oc,•22 21.10.73 .391 '0 I N
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Construction•Wireless Communication Network-North Rebecca Tower(Oescopod) 0 01-Jun-23 01•Jun-23 -369 • 0i
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AT.-130.W IRE.Or Anerlre•W riles Communcaton Network Tower 01-Norm Recocca 7-orer(Douai:3J 3 01-Jun-2-i 01Jun•23 -MS i • I
A7-:2340.WIREAI Instal Cor0uc ao Cad.•W vilest ComminCMon Network Tower 0,•Norm Rebecca Tower w De400ped1 0 01-Juo-23 01-Jun•23 •ass • I m
47.-2240.WIRE r,01 Eoog Ste Preparaoun-W reless Commu'cs*On Network Tower 01-North Rebecca Tower l De$Oope) 0 0J M1 1u-23 01, -23 -369 ( A
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A7.'1lS.WIRE.01 Estableh Network Commuxatona_Witless Communal on Network Towe.01-North Rebecca Tower f0esc0p6l 0 01-Jun-23 01•Ju,•23 -389 I CO
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A7.12210.WIRE01 Instal animal Epupme.r r E*suq Cannel•Wireless CommurcarOn Network Towner 0' North Re0ec0a'ower(Deco 0 0,Ju*23 01-Ju1.23 361 r'-.. CO
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47.'2730.WIRE01 instal aoa..ngBrackets cn E4.lulg Structures-Wretesa Conrnncaton Newor6 Tower Dt•North Rebecca Tower(De 001•Ju,-23 01-Jun•23 359 1 9)
A7.,110.WIRE01 instal Wettest Comm Network-Radios-Wrenn Convniwocearm Network Tower 01-North Rebecca Tower I Oescobsdl 0 01Jun-23 01-Jun-23 -369 " I 61
CO A7,1070.WIRE01 instal Week's.CommuneNetwork
stork Neork-Bate UM IBTU(BTU',-Wreless Canmuneaton NMvo•k Tower 01-North Rebecca 0 01•Ju1.23 O1-Jrau23 •369 1 CCO
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A7.1095.WIRE01 Cad moo e Coecn aria Ter,v,a:rn•W.eless Co unca ton Nemo*Tower 01•North Rebecca Tower w Descop.0 0 0,-Jon-23 01•Ju+-23 -389 1 OD
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13oauuAble-rRreles..comOseNtailen llelerotk-found Tolaet(Dascopad) Iles 216oe1-22 otJul.x{ -368 7.. 1..•. y cp
A7.12340.WIRI.03 Irate/Conductor Cable•Wreless Comnuncaton Network Tower 02-ConciTowr(0escopedl 0 2a-001.22 29-0c1.22 -223 0
A7.12240.W IRE02 Eanirp SM Pleparason•Wrests Cannun[aoon Network Tower 02-Cou clTower(Descaped) 0 29-Oct-22 28-0c1-22 .223 1.
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A7.12200.W IRE02 Instal Eiececal E4kwmeren Easing Cabinet•'eyeless Commurnaeon Network TowN 02-Coffee Tower(Deeco0e3l 0 21•Nor•22 26-Non-22 -241 CD
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A7-1130.WIRE 02 Irotd Antenna-Worries.
Com.kcaton Network Tower OQ-Carrel Tow..f0esaooeall 0 01Ju1.23 OI•Jur1-a3 3B9 r : 1
, A7.1166.WIRE.02 Eatabkh Network Communications-W.Ness Commun.:on Network Tower 02-Councl Tower(Descopedl 0 01-Ju,-23 01 Jun•23 •369 I; 1
47.12770.W IREp2 Instal MOumvlp Brackets In Eyeing Structures•Wrests Communeron Network Tower 02-Corwin Tower 1Descopedl 0 01Jwa1.23 01-Ju«23 -369 I; 1
A7.1190.WIRE.02 Instal W.Neas Co.rrrncoon Network-Rados-W re4sa Comm/Mann Network Tower 02•Co1ncd Tower I Desceoe 0 01Jun-23 01•Jun•23 -369 I 1 .
A7.1070.WIRE02 Instal W rase Conenuneafon Network•Bast Un41BTU1-W miss Commenced*,Network Tower 02-Corcl Torre.t 0 01Jun•23 01-Ju1.23 -349 1
A7.1095 WIPE.02 CaOk Conrocten ero 7e•neraaon-WrOless COmm.,ncaro'Nnwow Torre-M•Counea Tower IDescapedl 0 01Ju1.23 01-Jun-21 369 1 -
' Convention-enrolees Communkallon Network-Muon Beach Police Dept.Tower(Washington Ave-) 1a 01Ju.20 204ae23 -.3FO 11.8 -
A7.2240 WIRE 03 Ecsllg Soo Propraton-Wrelesa Cammu,[amn t.etwo:k•Mann Beach Poke Not.Tower 1 01Jun•23 01Jun-23 .369 . • 1
'A7.i2730.W IRE03 In6ta1 Moun,rp Brackets cn Easing Structures-Wreless Communcalon N.IWork t. am.B po
w.w.Devi Tower 2 01-Juo23 02•Jun•3 •303 1
A7.'2340.WIRLO3 Instal Contactor Cable-Wvesas C0nvrlun[aton Network•Mom Bean Poke Dtot.Tower I 02Ju1-23 02-Joe-23 -369
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A7.17260.WIRE03 Instal Elect/calm Equp .ren EosVg Capitol•Wrab rn ss Comurvcavxl Network•tun Beach Price Dept05-J
un-23 1 OSu,J -23 -368.1."..---.....'. 1
A'1160.WtRE.03 Instal Wireless Communes%on Network-Rados-Wresss Comnunca:ion Network.Mang Beach Poke Dept Tower 1 06Jun•23 0.5•Ju1-23 -36a i 1 .
A7.1130.WIRE.03 Inau9Amm Wireless an. a- eless Counwatan Network-M .Beach Poke Deck-Tower 2 05Jun•23 06Ju,•23 .369 �1 ' .
Al.1070.W IRE.03 Instal Weeless Comnuec shorn Network•Base UM IBTUI-W oelesa C0mmuncaton Network-Menu Bosch Poke Dos 2 05-Jun-23 06-Jun-23 -369 I 1 '
AT.'095.W 0EA3 Cable Corcoran aro Ternw alwn•Weakest Cor9A,00010 Network-Vow.Beach Poke Dept.Tower 5 07-Jun-23 13-Ju1-23 3B9 i B
A7.165.WIRE.03 Esladan Network Commulaaons-Writs ConnMracapon Network•Mart Beach Poke Dept Tower 5 14vu1.23 20-Ju1-23 -369 B -
Consttudlon-Winless Communtw Ilan Network-City IYBOanye Tourer(171p8y 8 01Jun-23 12Jun-23 -301 I W .
47,:2240.W IRE04 Eketrlg Sae Pr.paraton•W 4alees Cammncason Network-CH Hal Garage Tower 1 0,-J ff-23 01 Ju l-23 -391 1 -
1 A7.i2730.W IRE.04 Inc!a1 Mort Ta.g Brackets co Easing Structure Wrests Camunceme Network-Cry Hal Grape Tower 2 01Jtn•23 02Ju0.23 -391 I
A7.12340.WIRE04 hsa le 1 Conductor Gab -Wrelesa Communcaton Network-CO Hal Garage Tower 1 02-Jun-23 02-Jun-23 -391 . 1
47.12260 W IRE04 instal Ebetrcal EOupmeet n Easfr1 Cabinet-W steles Connkunulon Network-Cory Hal Grape Tower 1 05-Ju.23 05-Jun-23 -390 it I ,
47.1160.WIRE.04 Instal Weel,.COmmuneatun Network-Rados-W..less Conmsncabon Nerwcrk•Coy Hal Garage Tower 105-Ju1-23 05-Jun•23 -390 li 1
AT.1130.WIRE.04 Instal Antenna-Wavle**Communeabon Network-City Hal Garage Tower 205-Ju-23 06-Jun-23 -391 i; •1 •
A7,1070.W WE.04 Instal Wireless Comrwrcator,Network-Base Unr IBTUI.Wrests Convnancaten Network-City Ha Garage Tower 2 05•Ju.23 06Jun-23 391 I
A?.1095.W IRE.04 Cede Coo ectOrl and Temmabon•Wireless Communcaton Network-Cry Mal Garage Tow., 2 07•Jun-21 06-Ju-23 -391 -1 . . .
47.165 WIRE 04 Esacasn Network Convvwlcalcns-Wr.less Commonewon Network•Coy Mal Garage Tower 2 09Jun-23 12J1n-23 -391 I '
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Data Dale:28-Oct-22 Pad Pac tmt a.r.rnr.wae�arenbp vs.
I I Remarry Work 102922DD 2022-10-28 aw.t1 lerera.4kow.rea0e/ir00 t11.
Project Start Date: 19-1un-19 roe-n aroe immune,omol0b va,w
18111. Crtwas Remanrng Work � Full Blown Schedule ,.A.a a1 1, 0I V14Aa' 010b ale -
• •�nrb T �J /�L C17e Project Finish Date 03-Sep-24 Pao 24of, ewer Comm.L.rr.am.er•4 ..0001aawauee lIc0 me
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DocuSgn Envelope ID 959F96A9-AE47-4324-8319-01397A6582133A D
TCC-COMB Basekn. COMB DBOM ITSSPS Proposed Meer/I/1111r1opsct PR/01.1102027DD 7022-10411 20Oct-22 IASI(Irtie,Al Actnn:es I-
Acwor 10 Aewly Name PA Comae*Olen Item Total Float 2023 2024 N
Cantnietion-Miens CommuniaUon Network-Tower41 Condo(WCAnhle CwyfAlM41/SohO 9 06Jun•23 33Ju-Jun fl!N ID.Jan'F JMa.1Ay1May�Jun1Je/lAIqlBp'Octi N iOR IJanIFW1MertApr�Mq�r jun1JJ�Auplet O
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A7.12340.WIREAS Gx6ug Ste Preparaton-W retestcomr s k+neaten Network.row al Condos , 06-Jun-23 D6Jun-Jun 386 I D
A7.123a0.WIRE05 Instal Corldreta CaOM••resins Comnrur.caton Netwont Tows.al Condos 1 07-Jon-23 07-Jun -386 I ((00
A7.12280.W IRE05 Intel Electrical Ea000 snt n Fmteg CeMxt-W reels Commis saori Network•Town 41 Geodes 1 08-Jun-23 oeJur-Jun 385 I 0
A7.12730.WIRE05 Intl Mounting Brackets on Existing Strunk.s-Wrey mu as Comncar0w Netwok•Tower at Condos 2 +3Jun-23 14Ju-23 -391 I CO
A7.1160.WIRE.05 Instal Wedoss Communcauon Network-Ratios-Wokss Commintaoon Network-Tower 41 Condos 1 15Jon-23 15-Jun-23 -390 I - 1)
i A7.1130.WIRE.05 IntalAntenna•Wiriness nr Commcaoon Network-Tower 41 Condos 2 15-Jun-23 16-Jun-23 •391 I - N
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A7.1070.W IRE05 Instal Wettest Cormo.rc.1 n Network-Base UM(BTU,-Weeless COmmatcTown,aton Network• a,Condos.Coos 2 15Jun-Jun 16-Jun-23 •391 I • v
A7.1095.W IRE05 Cabb Corrector,and Termnuon•W raless Commune anon Mt«ork•Tower 41 Condos 5 19-Jun-23 23•Jun•23 -391 I
A7.1165.W IRE.05 Esta04n Network Communications-Wireless Communication Network-Tower 41 Condos 5 26-Jun-23 30-Jun-23 •391 1 m
ID
Constmelton-Wireless Comnwnlallon Network-Part View Point(PVP)Tower 30 09Ju-23 21Jul-23 -391 rm./ co
A7.`2240.W(RE06 Emst+g Ste Preparation-W.elos Comnluncaton Network-Parr Vow Pont Tower 1 09-Jun-23 Oa-Jun-23 -375 I 0)
A7.12340.WIRE rood CJu, Oo
06 toorductor Cane-Wed'ss Commom4110n Nei. ,-Palk Vow Pont Tower1 12-Jun-23 12 -23 -375 1 4i)
A7.12280.WIRE06 Instal Be00eai Equwe on eo E.60np Cabrte ao t-Wireless Commoncn Network-Park Vowt
Pont
Ponl Tower I 13-Jun-23 13-J -23 .374 1 - •
A7.12730.WIRE.06 Instil Md/org Brackets on Sowing Stnuckaes-Wireless Connkrncaton Network-Park Vow Pont Tows 2 03-Juk23 05-Jul23 -391 I 1
A7.11 60.WIRE.06 Este/Wireless ComnNncaron Netrak-Rados-Wrebss Co.anunca;on Network.Park Vow Pont Towe. 1 06-Ju-23 06JuF23 •390 1 CO
47,,130.WIRE.06 Instal Antenna-Westin.CommsnPontcidon Network•Park Vow Po Tow*, 2 06-J423 07-Jul23 -391 I CO
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A7.1070.WIRE06 Instal nm,Wireless Councaton Network-Base Urv!(BTU)•Wetness Communicator Network-Park View Pone Tower 2 06-Jul-23 07-Ju1.23 -391 I -• co
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A7.10115.W IRE06 Coble Connetton and Tsmnaton-Wireless Commoncaton Network•Park Vew Pool Tower 6 10-JUF23 14Jo1-23 -391 II : I o
A7,1165.W(RE.08 Esabth Network Communication-Wee*"Communcaoon Network•Park Vi.w Pon,Taus 5 17Ju-23 21Ju423 -391 S: - • • 01
Fiber Opllc Network 7 01Ju--23 09Ju.23 -365 w
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4,7 1070.FOC.NAP Foe.Optic Comnkrncaton crop rrom W retell Comwnca1on Network to Ea6Vg fop•NAP(Drop Cables Orly) 7 01Jun-23 39-Jun-23 .365 0
A7.t070.FOC.CCTV.607 Fete Optic Conrmuncaoons bop rrom Wireless Commur.caar Network to Exiting Fes-CCTV 607 1-395 East End(Dr. 7 01-Jan-23 09-Jun•23 -365 I
A7.1070.FOC.CCTV.405 Foe.Optic Communcaton bop rrom W eeWd Conmrun0aldn Network to emetinp Fiber•CCTV 405 1-195 r Drop Cade l 7 01-Jut-23 09Jun-23 -365 I
ConwMee n-TUC Solemn 10100-111.10,23 244tn22 -299 newereew
Construclwn-TIK amen ut-FOOT Transiion(Nol.'Ar♦urmdl It 0:1,...1-2J -.•tA: •
A7.1015.TMCA 5epstene San FOOT TM'SCOn•bilig TMC CO 4ol Rode o Tempe nary TAIL Control Room INd RepoeeW 0 De-Mar-23 91 •08-4ar-23
A7.1050 Mlaetaw:COMM*FOOT TrNYM(Not RBpandi 0 09-M4r-23 .191 •09-149-2a
A7.1040 Transition d TMC Opera one 3i5systa•w'epucnent hom a elwcr c0nito1 room to inmporary control room(Nil Roomed) 0 OP-Mar-23 09-Mar-23 30 ..
A7.1020 lone Comm Room Preparauora(Not Roomed 0 09•A/ar-23 09-Mar•23 30 .
A7.1030 Temp Control Room Testily()Plc Regantel 0 09-Mar•23 09-Mar•23 -'30 i
A7.1330 Preceteoto nil Test Repot(RIM TAB FYn win ConpMar-e Reno art Ceryred Fen Data Reports)plot Required) 0 09-Mar.23 09-Mar-23 -'29 1
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A7.1010.T81C.B Weston.Stan TMC Control Room Bold Out 0 09-Mar•23 -493
A7.1070 n.neslone Convene TMC Casa Roue told Out 0 24Jun-23 -489 •24-Jun-23
CoBnttuction-TMC Bur0ut-Demolition&Construction 40 09-Mar•23 04-May-23 -337 omomemo
A7.1090 Secure-MC Work Nees or Sound ate Dust 5 09-Mar.23 15-Mar-23 -337 1
A7.1110 Permanent Sound Barrer Intaleton 10 16-Mar-23 29-Mat•23 -332 ■
. A7.1100 Decreed"Data Cordial 8 Catiew toradten 15 16-Mar.23 35-447r-23 .337 . In ..
A7.1120 Instal Widow Treatment 5 06-Ape-23 13-Ap--27 •337 ■
' A7.1150 Feral Trim►Ferias 15/4-Ape-23 34-May-23 •337
Construction-T1AC Butte out-New Video VA1 20 05-May-23 02-Ju,•23 -335 114.,1
1 A7.1170 r .,i..1. :.,I l.'k:.nl Mentors Video Swkches 20 05-Ma-23 02Ju-23 •335 ale
-TUC Buloout•Workstation a Creel 50 OS-Mey,23 23Jun-23 -489... 'maw. .. .
A7.1200 Instal Operator Furne,re to O5-May-23 18-May-23 -337 ■
A7,1t60 Instal Odor Arc Ivy&momnt ID 05-May-23 18-M2y-23 -321 W
A7.1190 life/Bicycle Outlets 10 05-May-23 18-May-23 -327 all
A7.1270 Instal Lens Futures IS 05-May-23 18-May-23 -327
' A7.1220 16a1 We/Mount Monitors 10 19•May-23 02-Ju.23 -337 1
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II Actor Wore Dala Date:2$-Oct-22 COMB DBOM ITSSPS Proposed Revised Baseline Impact PRB04.1 na.,s a.....acr.e..eC.am eau �n vwn wa...v
O Re,,,a,roa Work 102822DD 2022-10-28 inanen ks.r a...w 6e+r.e as onezob veer
Project Start Datc:19-nun-19 aa+e•a & .uk.rurlas wtcroo Alm
Crean Rernerteg Work Full Blown Schedule rws-r wort wou,aas memome
• ♦Mies sine TI 1e/(�� s I \ Project Finish Date:03-Sep-24 Plot 254(74 teas c..e..WNWkw...t-rwrr.utusA-1014 MOOD MID //�)LF.. y-rOaloe_.wrier vars.u,aal�•�p .SE
Summary sutra 0. swam Memo,eaa....mcn Mile 4,rD-510.e0.c tear
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DocuSpn Envebpe 10 959F98A9-AE47-4324•8319-0097A65B2193A CD
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TCC-COMB Baseene I COMB DBOM 1TSSPS Proposed Revised Baseline Impact PRB04.1 1020 20D 202-10•2S I 28-0u42 TASK Mee Al Activities
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Achy ay ID Actroty Marne At Complete Start Fran Total Float 21323 2024
D. a,' A7.1240 Instal Wakstaton Monras 10 19-May-23 02Jur.T3 -377ftI N an Dee J F1Mr'Apl:JunI J�4Au9ISapIOet1M .YIiFehjMrI 0lMgr'Jun�JJ lAup�aF O
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A7.1250 Instal Workatatons:Keytords a Pwpryra6 10 19-May-23 02Ju•23 -337 , : D
A7.1290 TIAC Cows Cabling Eouprent Cang and Connectors 2 O5J1n-23 06Jun-23 -337 I CO
A7.1300 Computer Sew Equpmmt CorVyurron and Integrator 5 07-J+n-23 13-Jun-23 -337 I 0
A7.1310 System Testn7 Pro''0 Cutoven 10 14-Jon-23 23•J+.n-23 -469 -.....:.. ... ...• .:.-_
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Construction-TMC Buildoul-Savors at 09-Mr-23 05•May-23 442 wareame♦ a,
1 Trallb Manag.msnt Cantar(TMC)-1nahlsnon 22 OS-Apr-23 O546y23 - is.)
l A7.1005.IOC 1,sta Layer 3 Etnernel Swrsn-'aft Management Center(-PAC/ 0 05-Apr-23 05-Apr-23 .340 • 1 C�y1
A7.1010.TMC Instal Servers-Trade Management Center(T160)I Vde0 Wal Ony•NOS and VCeo DsptaYS) 2 05-Am-23 06-A0r-23 -342 I
A7.1060.TMC Instal LAN/WAN Equpment-Traffic MenagemcN Center(TMC) 5 05-Apr-23 12-Ap-23 -340 : M m
N.1070.TMC Integrate Dedicated User m Worastars-Tranc MaraQererq CenterI TMC- 5 07-Ap•23 t4-Apr•23 -342 • A
A7.1030.TMC Equpmen C d atanp-Tie Management Center(TMC) 5 17.Ap-23 21.Apr-23 -342 • B. 03
A7.1040.TMC Equipment Con$curator-Tr*lc Management Canter(TMC) 5 24-Apr.23 28-Apr-23 -342 - 6 W
A7.1050.TMC Establish Network Comm,carens•'Franc Management Centre!TMCI 5 O1•May-23 05-Mar23 •342 B 0)
• Host BIM-DaW6ulde Seteane(Ckad 6rvienmmte.NoLWWIbn Reeeim4) 60F6tr•29 16.14ar43 ............ .A
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A7.10t0.HOST s•.al very Hpsl Ste-JeCOGuoee Software�Cbvq Envronmem�NC P1ttaUlifn Rec„sedI 0 09-May-23 09-Mr.23 .307 I W
AI.1000.MOSTATMS Instal socks.Prrmary Host Ste,DecOGuele Somme'Cloud En.ronrrent-NO InsIOSton Reputed, 0 09-Mar-23 09-Mr-23 .307 I 00
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A7.1030.140STATMS Foolproof.*Cuing•Prmry Host See•DCCOGudc Software ICloud Erwronnent.No IrstaHa r r.Focused/ 0 0944,23 09-M -23 -306 .I -.I
ki F A7.1020.HOSTATMS Instal SW on Servers-Farman,Hat Son-DecOGude Software Unoabs 109-Mar•23 09-Mr-23 •307 � 1
.... .. ......_..•... ..t A7.1040.sIpSTATMS Edupner4 CoN m pural -Prmyy Most Site-DacOGuoe Software ICbud Environmentpx r-No Inslalaton Reed) 2 10-M .23 13-Mar-23M-3 I n
A7.I050.MOSTATMS Eatablah Menaces COmmuneatons-Pnrnary HOST St.-DecaGude Senware 5 t0-1.4r-23 16-M1-23 .307 B A
Cora.ustlon-TMC Boldest-FOOT Tmn1Mbn Out 1 24-Jun23 244u.23 -409 V
A7.1320 Transition of'WC Ore rams s a1 Isom temporary control!con'to re:rolnod control room 1 24-Jun-23 24•Jur-23 419
Construction•Oenenton Mstabt.,n Power Modrealbns 0 03Jd-23 03414-23 -382_ I ♦
A7.1050-PWR.HUB Install ate Connect Generator•Generator 04-Progress BN0 014A See Nbdtca1ons)Evatrer l Not Reprredl 003-Jul-23 03-Jul-23 -413 t I -
• A7.1050.PW R.WA Metal and Connect Generator-Generator 01-Waah.g1ooAv0ae INot Rewrap} 0 03-JJ-23 03J14-23 -397 • I
A?.1050.PWR.CA Instal Oro COnrept t3rsraser-Generator 01-Co6rs Avenue(Not Requredl 0 03-J4.23 33-Jus23 -397 - 1
A7.1050.PWR.17S Instal and Cornett Generator•Generator D2•171h Si(Not Rew.ed) 0 03•3 4-23 03J4•23 -392 I '
A7.1050.PWR.MC Ins:al and Connect Generator•Generator 03-MacArthur CswyvAIAM1.61h St(Not Koor.oed) 0 03JUF23 03Jul-23 -382 I _
Construction•ITSTTS SOS Dev,ces 437 39-041-22 OWrr24 -6921 4
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Construction-North Hay Corny 61 22•A1ay23 21JuS23 -511 gioinwoop -
Construction-ADMS-North Bay Cosy 61 22-May-23 21-J14-23 -611 grommet.
ADMS 09-North Bay Carve 55 2<-SS r-?3 +v.!t-li •5 I 7 pam'7
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A71030.ADMS09NBC Uroryrcola LO:ates•ADMS 09-North Bay Caws 3 23-May-23 23-14ay-23 .367
A7.1040J1DAIS.09.NBC Mattel Re Bones-ADMS 09•North Bay Cswy 1 23•May23 23•May-23 -367 ,
A7.t133ADMS.09.NBC Pal Corbcax Catch horn Serve*Pont to ADAM-ADMS 09-Norm Bay Cowy I 23-May-23 24-May-27 -367 I
A7.1195ADMS.09.NBC Pull Corldldbr Cat*to Power-ADMS 09-North Bay Carry I 24-May-23 25-May-23 -367 ,
N.1100ADM5.09.NBC Pour and Cue Maraena ce Pad-AOMS 09-North Bay Cloy I 25-May-23 28-May-23 314.t.......-....; I y...'... 0 ,......._..:...:.
A7.IO Motley n a5,ADMS.09.NBC Moy Power Sacas le raq end)-ADMS 09-North Bay Cawy I 03-Jul 03•JUL23 -371 '
A7.1160.ADMS.09.NBC Postal Weems Communeatm*Mors.Rados-ADMS 09-North Bay Cswy 1 DS Jd-23 36-Ju423 .394 1li
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A7 165 TDA15.09.NBC EStaWsn NCMaR Comrnurvcators•AOMS 09-North Bay Cswy I a27 19•JuF23 -382
Willa I taPat.on•A0012,L`J-Noon Bay Coy., •---•••,•• ••-
A7.1015 ADN5.09.NBC Cteer•rg and Or vpo.g-AOMS 09-North Bay Cswy t 22 May7J 71.May-23 -367
A7.1020.ADMS 09.NBC EmbarlkrhiMFxavrm-ADMS 09-North Bay Cray I 22-May23 22-May-23 -367 1
N.1120AOM n S.09.NBC Localm,Suoylnstal Plan•Dal Shin-ADMS 09-North Bay Cow, 2 24-May-23 25-May-23 -393 - I
1 A7.1010.AD615.09 NBC Instal Cab.et(Pad Mourn)-ADMS 09-Noon Bay Cswy 1 25-May-23 26-May-23 -367 I
A7.1022AOMS.09 NBC Mstataton of Drl Snap•ADMS 09-North Bay Cswy 2 26-May-23 30-May-23 -392 I
11 A0'ue Work 28-Oct-22 N8 08(3N 1'ISSMS Proposed Merced Baseline Impact 0R804.1 m « creme ��
Data Da[e:.8-Oct-22 Pd 'nPa eaa•s a.evese.w eo+4aelsvo van
O Remanrg Work 102822DD 2022-10-28 a.r.a, Noma ta rssarbe122a12403020 vier
Project Start Date: 19-Jun-19 ra+Fa-n MAP.uramatossa Imrop vent
tltltltltl� Cr0ca1 R Work Full Blown Schedule
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• •Mlesa a /W^ Project Finish Date:03-Sep-24 Pap 20 of 76 ww c rtico. uans.amdam+do
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TCC-COMB Baseline I COMB OBOM ITSSPS Proposed Revised Baseline Impact PR604.1 102a79OO 2022-10.28 I 28-Oct-22 TASK I •ts
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Aewoy 10 Acwly Name A:Complete Stan Ptah Total float 2023 Oe1 Al�4ctnr,os
D' fti N fDec Jan1 F!Marko- N IDec JaniFoolwr[Anitwy(J„n1.oI16..oi 0
A7.'025ADMS.09.NBC Co..a CSL Taro•Drl Snag-ADMS 09-Nora Bay Cswy 26 31-May-23 27Jun-23 -567 102 D
• A7.:060ADMS.09-NBC Instal Strucare-ADMS 09-Norm Bay Cswy 1 05Ju623 054423 394 1 m
A7.1070.ADMS.09.NBC Instal Sc.'-•DMS 09-Norm Bay Clwy 1 18J4-23 1641423 -402 I 0
A7.1045.40k5.09.NBC CaOI Conncep1 and Tex m.ut.,-ADMS G9-North Ray Cswy 1 1WJ.23 16Jf423 -402 I 0
A7.1200 A01.5.09-NBC Surge Scpp'esson-ADMS 09-North Bay Cawy 1 19J0•23 19J4.23 -402
A7.1201.ADM5.09.NBC Ground•q and L ohtreg Protecton-ADMS 09-Nora Bay Cswi 1 19-Jt423 19J4-23 -402, N
ADM 16-North Bay Cswy 57 26-1646n23 21-41423 rwwwww 0
Cn,lrnl•ound Power Cemms-AOMS1G-North Bay Cswy -w !11111=•► v
• A7.1030.AOMS.16-NBC Underground Locales-ADMS 16-North Bay Cawy 0 13IJun-23 01Jun-23 -392 1 la
I A7.,040.A0MS.I 6.NBC Instal Pal Boxes-ADMS 16-North Bay Cswy 1 01Jun-23 01•Jun-23 .392 1 m
1 MS .-_.... .. • a.
A7.1135ADM5.16.4BC Poll Conductor Cable horn Since Pont Io AD •ADMS 16-North Bay Cswy 1 01-Jun 02Jun-23 •392 1
A7.1195A0MS.16.NBC Pun Conductor Cable nor Power•ADIA6 16-Norm Bay Cswy 1 02Jun-23 05-Jun-23 392 I W
47.1100ADM5.16.48C Pow and CON Muaamnce Pad•ADMS 16-Norm BOY Cswy 1 05-Jun-23 06-Jun-23 392 I co
A7.1045AOM516.NBC Moldy Power Sences Ia redo edl-AOMS 16-Nora Bay Cswy 1 03-Ju-23 03Jul-23 -370 I
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0.7.1160ADMS.16.4BC Instal Wrstsss Corwluncaton NpMonc-Rados-ADMS 16-North Bay Cswy 1 19J a•23 19-Jul23 -402 I Tl
47.1165AOMS.16.146C Estabts man n Network Councabons-ARMS 16-Norm J Bay Cswy 1 20-J23 20-JuF23 •383 I.. .. .. ....... CO
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ITS Dnv6n1n5lallal•136•ADMS If,North Bar Cswy _ . :..:- 1P�w CO
A7.,120ADMS .S.16.NRC Localesone,Instal Ran-Ora Sloe•ADMS 16-Nonh Bay Cswy 2 26-May-23 3J-S4,-23 -393 I co
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A7,1015.AD90.1G.NOC Cie0yg and G•ubb.g•ADMS 10•Norm Bay Cawy I 31 May.23 31-May-D -392 • 1
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A7.1022ADMS.I6.NBC MtYaton a Call Shalt-ADMS 16-Norm Bay Cawy 2 31-May-23 01-Jun-23 .390 1 rr
A7-1020.A0M5.16 NBC EmbaMtnrerabd:anaton-ADMS 16-North Bay Cawy 1 31-May-23 31•May-23 392 • ?
A7.1025.ADMS.10 NBC CO.,a CO.Test of Dra 9Wl-AC MS 16-North Bay Cswy 28 02-Jun-23 29-Jun-23 -568 I;o,9
A7.1090A0125.16.NBC Instal Calmat(Pad Lionel-ADMS 16•Norm Ray Cswy 1 05-Jun-23 06Jum23 -371
A7.1060ADMS.I6.NBC Instal SOuckre•ADMS 16•Nora Bay Cawy 1 19J1423 184ul23 402 ,
A7.1070.A0MS-16.NBC Instal Son-ADMS 16-Norm Bay Cawy 1 19J4-23 19.34F23 -402
A7.1096.AOMlS.16.NBC Cable Correction and Ternlnahon-ADMS 16.Hord Bay Cswy 1 20-Jul.23 20Ju-23 -402 1
A7.12D0.A0M8.16.NBC Surge Suporeaslon-ADMS 16-North Bay Cswy 1 20J4•23 21-Jul-23 -402 1
A7.1201.ADMS 16 NBC Grooming and lglwwo Protecton-ADM516-Nora Bay Cawy 1 20JJ•23 21J1423 -402 I
, Contruotbn-Julia Tuttle Cawyrt%IW.41t 9l811121A>thurClothed Rd 437 260c1.22 OJon-24 -692 . r
Construction-CCTV-Julia Tuttle Cawyt195AV.41t S16R1Ta•Artwr G.dfnd Rd D 01J4L23 1G-Ag23 •366 ,1"...
CCTV 05-Juha Tuttle Cawy19SW.41a 9 5A1I2 Annul Cached Rd(Musw.•naae County? 6 01-.o4-2L ... .2 ,345 A
Undonlraond Pewit Comm.:.•CCI V OS-Jul,'futile('soy 191 IV 410 21141 I?Ar1hor(.0111red 11d l AtOC, 1. [$-4,I.2.: ,1J-J,,i 2J W
• A7.'015,CCTV.05J1C CM',ng anti G•ub0rg-CCTV 05-JW Tull Cswy 195W.41st St SR•'2,AMu,Gained Rd(MOC) 0 03-49123 D2-J1,-23 396
A7.1020.CCTV05JTC Erroanknerlp Excavator•CCTV 05-JJa TJtk C swy 1901W.4151 S1TR 172Ar0ur Goof rad ROMDC) 0 03JLL23 03-Jul-23 398 ••
A1.1WU.LUTV.UbJTC UrNMy04161 LOWWWI-1.4.TV US-JAI TU116(-soy 195W.415t brAR11261116Y owed ROMOGI U 03-JI1-23 114J1624 -39B 1
AZ 1040.CCTV.06JTC Instal Put Boxes-CCTV 05-Joie Tulle Cwry195AV.4151 Su5R112'Art1lur Godlred&BMOC) 0 03Ju623 03-Jul-23 -397 •
A7.1060.CC iV05JTC Instil Wayless Commurle-aeon Network-Rados•CCTV 05•Juba TulIb Cawy195 W.alst SUSR112Are0r Gamed RI 103JUF23 05-Ju423 398 t
A7.1135.CCTV.05JTC Pal Conducor Cable born Sanyo Port to CCTV-CCTV 05-Joss Tulle Q10/95 W.415195RI12Mdsn Galled Rd 1 05-Jul-23 06-J4•23 -396 1
A7.1195.CCTV-0SJTC Pul Conductor Cable log Power-CCTV 05-Juts Tub Osw/.195ryy.41st SVSR112Allnar G04rs0 ROIMOCI 1 06-J4.23 07-Jul23 -398
A7.1045.CCTV.O5JTC Mcdty Power Sancas(/required!.CCTV 05-Julo Tulle Cswy 195W.41st SySR/12.AN.r G0tred RaMDC) 1 07-J4.23 07-Jul-23 396 1
-AT 1165.CCTVOSJTC E4tad.n Networkm Communcans•CCTV 05•Juba ew
Tolle Cy 195W 41 lit
S110'Araw Gddfred RdIMDC, 1 10-Jul-23 10Ju623 -379
IT•:D...,ccInslall•.l,on-CCTV 05-Jul,.,Tuttle Caw,'95IN.41315tS R112 Arthur Godlrcd Rd l MDC, Il - _. A
A7.1120.OC76.35:TC Lol alos for CCTV-CCTV 05-Juba'rat le Cs or,195W 41 sl St SP 112 Arthur Godlred Rd 11 Neededl,MDC, 0 03-14-23 22-JuF23 -398
A7.1125.CCTV.0.5JTC kmtal Pole-CCTV 35-J,JTa Tu:te Cswy 195'W.41st 51,51,1 112Ashur Godh.d Rd(Not R.nired'iIMOCI 0 03-Jul-23 03J4-23 .396 1
A7.1122CCTVD5-ITC Dr9 Pole Note-CCTV 05-Jule Tule Cawy19S'W.4151 SITS511124rtlur GOdlred Rd Not Raawe()(MDC1 0 03-J4-23 23-Jul-23 -396 I
A7.1130.CCTV.05.1TC Instal CCTV Camera Assembly-CCTV 05-Jule Tune Cawy195W.41st S175R112ANvr Gained Rd(MOC, 0 03-J.423 03-Jul-23 395 1
A7-1140.CCTVAS.ITC Instal CCTV Canna Lawerng Devoe I CLD)•CCTV05-Jug Tulle Cswy 195W.415131SRl10Arm✓Domed Rd ill N 303-44-23 33-Jul-23 •377
A7.1090.CCTVDSJTC Instd BTU!Pole Noon)-CCTV 05-JL Tulle Clwyl$.W.41st SBSR112Arau Godbed RI11MOC) 1 07Ju-23 37-Ju623 -398 I
(J A7.1101.CCTV05J w .l4 TC Po ano Cure Manance Pad•CCTV OS-Jaw Tulle Cswy 199W.41st S5 M SR112/Aur 0odfred RdIMDC1 107-Ju423 10-Ju623 •343 1
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Project Start Date:19-Jun-19 alto-r seagnw..u11➢3043171no Awn
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Die ell N IDec Jan F!Val Apr tLtao1Jia+IJ.4I ISepIOctI N lbw Jan lFeoha,IP4*I PonlAiVogl*o
A7.1170.CCTV.05JTC hats/taro 2 Managed Feb Ethan;&wens ONES I-CCTV 05•JtAa Tiu Csny1958.41st S1BR1129M+u INS 007-JJ•23 07J4.4•23 -380 :I C.
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A7.11/10.CCTV.05JT m C Incite Terny Server-CCTV OS•Jita Tombs Caro,I9SW.41 C SISR 112Anhur Bulked Rd(N,14114 0C1 0 02Jt423 074,423 .380 -I D
A7.1182CCTV.05.JTC Instal UAW&Npnpb Power SWAMIS/PS)-CCTV 05-Jule T,4tb Cswyl%AV_41sl SVSR112/kIln r Osdlrod Rd(eVA)IN 0 07Jt►23 074191.23 -360 1 t0
A7.1095.CCTV.05JTC Cable Cornectcn and Ternela6nn-CCTV OS•Juba Tulle Cswyv195W.41stS6SR112191tur Ciodl.ad FickMOC) 1 07JJ23 10•Ju423 .398 1 O
A7.1200.CCTV.O5J gp TC SurStppressdn-CCTV 05•Jinn Tultb Csw1136W.41s:SVSR112/MtNo o Boed Rd(MDC) 1 10JJ23 11JU1-23 -398 1 CO
A7.1201.CCTV.05JTC Grounon g are Lointang Probcowl-CCTV OS-Juba Tusk Ce.y 195W.41 it 515R 112Annu 385aad R4(1-X0C) 1 10J423 11 Jt423 .3913 I Ol
A7.1210.CCTV.05JTC Calbrate and Co1gure-CCTV%•Juba Tat*Cawyr195W.41st St5R112'Anuwr Gocr9 R01(MOC1 2 10J4.23 12-Ju423 -381 1 C
CCTV 06-Julta Tuttle Ciwy+195W 411111/91112/Anher Godbed Rd a 07J1423 19Ju423 -3571 WV CA
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Us5,r.'ound Rows,Comm.•CCT V.25•Jul.Tuttle.Cswy 15517.-1I V1`a 5.1711:Arthur Godt'rd no -
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A7.1015.CG-V.36 JTC Clear no aria G'.rbry-CCT'I OE-:tea"ulV C sw y 195,W 41s;SL SR'+2'klha Goored Rd 0 07.4,6.23 07-J9423 -396 I 71
A7.1020.CC TV.06JTC Embankmern Excavator-CCTV 06-Jula Tull C pay l95/VV.41s15V5R112/Ardwr Oodrad Rd 0 07-1423 07-J423 .396 I
A7.1030.CCTVA6JTC Underground Locales-CCTV 06-Jlte Tune Cawy195.W.41st StSR/12Annur Oocrad Rd 107J',L23 07-Ju423 -396 IA
AT.1040.CCTV.06JTC Instal PA Boxes•CCTV 06•JJaToile Cos yl%AV.41s1SVSR112Ar0tW 3Oc90 Rd D 07Jt423 07J0.23 •395 t"1
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67.1160.CCTV.06JTC Instal W rains Cons!a.ncaton Natwort•Rados•CCTV 06-JIM Tub Caryl 95W.41st StSRtt2/Ard`o!Buono Rd 1 11.34.23 12-Jul23 -398 I 9)
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17.1135.CCTV.06JTC PA Conductor Cable/rem Service Pant to CCTV-CCTV 013-Juba Tula Cavyt 95,W.41st 5tSR112AMur pocked Rd 1 12.J1421 13•JW-23 •398 )
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67.1195.CCTV.06JTC PJ Conductor Cable for Waver-CCTV 06-Job Tut9e Cewyn96Ay.41st SVS11t124/9ra Gobbed Ro 1 13J4.423 1440423 -390 '` ) CO
A7.1045.CCTV.06JTC ModM Power Sancas(a r90uMad)-CCTV 06-Ada Tubb C9w9195W.41s1 S2SR112Annu Godhad Rd 1 14-JJ23 14-10423 31$ i.........- CO co
A7.1t65.CCTV.06JTC Esfabkn Network Communea9ena-CCTV 06•JAI TubaCpW'195W.41st SLSR112/Ardaa God'9d Ro ' 1/Ju423 17J0.23 _--- % t i v
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A7.1t20.CCTV.O6JTC Locates ter CCTV•CCTV 06•Jula TtnbCswy'195W 41st 5VSR 112Ar2Iu!0odhed Rd Ile Neededt . ,1 JA.23 r;w-23 41A 1
A7.1125.CCTJ.06.ITC Instal Pole-CCTV 06-Juba Titter Gwy.195W.41s15uAR 1/2klnur Oolred Rd(Not Regtred) 0 11Ju423 11•J/-23 46 i ., _ Ji
A7.1122CCTV.06JTC Ore Pole rob-CCTV 06•Jot.TII*Gwyn 93 W.41II SY'S/1 112 Arthur Cloc
ked Rd a CA
(Nat Rered) 0 11JJ•23 11 Ju423 -398 I
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117.1130.CCTV4SJTC Instal CCTV CameraMsemttly-CCTV06-JuleTontCsvre19S7W.AIStSVSR112'ktro'Go0.a0Rd 0 114u423 ItJ.4.23 -395 ►. 1
A7.1140.CCTV.06JTC Instal CCTV Camera L.owenrg Disc.CLO)•CCTV 06-JJa Tut C wry 195V4.41'151'5R112A/m-a 108511ed RIM N 0 11J423 11Ju423 •381 • I
A7.1090.CCTV.06JTC Instal BTU IPob Mount)•CCTV 06-Juba Tutte C9w819519.41st St5R112*tl.,pldtred Rd 1 14Ju423 14-Jt423 •396 {.
Ai.1101.CCTVAJTe t P00 and Cue M9y4ananee Pad-CCTV 06-Jule Tub Cawy 195W.4111 SCSR112'Arthr OodtrW Ro 1 14Jus23 17J423 466 , I
A7.117O W CCTV.0TC Instal laser 2 Managed Feb Ethernet%realJulias IMF2651-CCTV 06-J Tulle Csw9195W.41st SVSR kU I12Jwr 1 WA 0 17J1423 17J1423 486 1
A7.1180.CCTVA6JTC W tte Tenleul Server.CCTV 06-Jita Tut*Gw),19SW.41 al$SR 112 Armor Gudaod Rd 1N'AI 0 17J423 17Ju423 -385 1;. •
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A7.1182CCTV.06JTC Instal Onoternotob Rower Ssgp5r IUPS1•CCTV 06•J4a Oils Gw11%AV.4151 SVSR112 ARM.Godeed Rd(NA) 0 17J1423 t7-J423 -3135
A7.1(95.CCTV.0(1JTC Cobb Connector and Twnwlaton•CCTV 06-Jobe Time Way/195W,411tSVSR112/Ar9ur Bulked Ro 117Ju423 17J423 -399 `' - -
A7.1209 QJTC CCTV.O Stage S&Ppreasnn-CCTV 06-JabT14 OaCswy t%W.41st&SR112/Annu Godard Rd I 17J1423 t&Jt423 •398 I.
I 621201.CCNJOBJTC °round st are Lgneano 9e095 pn•CCTV 06•Jula Tub Csry 16SW.41st 30SR112Mlw Golrad Rd 1 17-Jt4.23 la-Jul-23 •399 I
1 A7.1210.CCTV-06 JTC Cs/c,ate and Co1u•pe-CCTV 06-Job 7:pb Cs wy1%V/.41s1 SVS 'Antt R112tr Godhed R Jt4 d 2 1723 19-Jt423 -385 tt 1
CCTV:S-Julia Tuttle Cswy+95 W.41 sr 9.91117 Arthur God'.ed Rd a 17-J1423 26Ji.Z( -355 IV
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Underground Power Comms-CCTV 25-Jolla'NUR Cswy 1)5W.114 913R112'Arthu•c,r.II.1 Ir.) - W
A7.1015.CCTV.2SJTC Cleary and Grubbing-CCTV 25-Ju4 Tulle Cswy 195W.41st 5t511112Artiu OOdtred Rd 0 17-JA.23 IT-Jot23 .396_J .....A7.1020.CCTV25JTC Enba'nmertExcwaeon-CCTV 25-Jaw To*Caw/195W.41st StSRI 12Atmur Bashed Rd 0 17JJ23 17-Ju423 -396 11
A7.+030.CCTV25JTC Underground Locates-CCTV 25-Jam Tub Cswy 196W.41a1S15R112Artnr Goohad Rd 0 17-Jul2J 17-Ju423 -396
A7.1040.CCTV25JTC Instal RA Boras-CCTV 25-Juba Tut*Cos/195 W.41sl SeSRt12Mhur Goc9d Ro 0 17-JJ423 17•Ju423 -3% " I
A7.1160.CCTV25JTC instal W rebaa Comm.ncaron Network-Rados-CCTV 25-JIAa TM91 CiwY196 W.its)t9uSRtt VArmu Oohed Rd + +a-3423 19-JJ•23 -3tie ' 1
A7.1135.CCTV.25J TC PE COnducton Curb non SarvCS Pont o CCTV-CCTV 25•Job TUB,Gsyl%W.4 t5)SVSR t l a 6/1 .BOdred Rd 1 19•3 423 20-Ju423 -398 I: (
A7.11%.CCTV15sTC PA Conductor Cable ter R»w-CCTV 25-JJo Talk Gwy:195 W.41st 95R112Ar9Lr Gothic Rd 1 20-JuFSr Zl Ju423 �396 t
A7.1045CCTVZSJTC Vbdey Paver Servces is(5Wrid)-CCTV 25-Jda Tub Cswy 195W.'lit SI5R112AxAa Gddheo Rd 1 2`JJ•Zu 24-3 423 •3% I. 1
A7,t165,CCTVJ!SJTC EolabSn Netwa0 Co"-onFs0ns•CCTV 25-Jule Tulle C Sev'19SW.4tat 5VSR112'Ardnur Godlred Rd 1 24 J.J 25 J.423 -36t j.
P.. •I.,-.I.ltahrn-CCTV 75-Jut.Tuttle Cswy 195'N.41 sI Si S R112 ARM,Gnolrrd Rd ./77 !;.t;3 1 tl►
A7.Il29CCTV.25J 1 C; Locales qr CCTV-CGTV?S J'Jba T419 Csvy(95W.41 n151'SR 112Ar0ur Bulked Rdlm Neededl G 'aJJ7' t0-Jot 23 -3M •
A7.1125.CCTV.25JTC o9tY Pale-CCTV ZS-J1IfaTdb GwY/196'W.41s1 SVSR112Ar9Ar Gd9rdd Rd(Not Reowetll 0 to-JUF23 18-JuF23 .339895
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A7.1122CCTV25JTC Cal Pub Hob-CCTV 25-Jain Tads Gwyn$.W.4Ist SVSR1721VYar llo*l8 RO(Not Ratnxraoi 0 to-J'42i 19 JJ 23 398
A7.1130.CCTV.25JTC Instil CCTV Camera Ass80le94-CCTV 25-JIAa Tonle Csvry.'I%W.41al SLSRt12k914130crid RO 0 10.34- 1 la-Ju423 3% I
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Actual Wink Data Date:28-Oct-22 COMB DBOM ITSSPS Proposed Revised Baseline Impact PRB04.1 •burgs rowW8 IeNlaa11100 90/
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Project Start Date: 19-Jun-19 x>wm aoa•t�uuasom oo MI.
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PrO ect Finish Date.03-5 24 a Ts ,nsim .v Ass moo 00 w9
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TCC-COMB Bao.Mw I CO$I OYOM ITiBPS Proposed Addled BasNlne Impact PRBOe.t 10213200 2022.1070 I 28-Oct-22 TASK Idler:Al Actilrgs
Act vey 10 Awry Nan.e At Convene Start cow, -Total Fbat 2023 2024 (D
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1 A7,11a0.CCTV2SJTC Instal CCTV Camera Lamm;Device ICL))•CCTV 25•Juts Tub Clap195W.41s1 SVSR1I2rArdkr Goekse Rd(d N 0 18-Jue23 18-Ju123 -386 I 17
A7.1 O90.CCTV36JTC Instal
BTU IPol.Mbusl-CCTV 25•JW Tulle Civy I%9N.dill$VSR112/N*oa Cradled RO 1 21-JJ2'J 24-JJ23
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A7.itOt.CCTV36.JTG Pow end Cure keareenerce Pall-CCTV 25-Ala Tule Ce.y195W.alai126Rt12/Arly Godlred Rd 1 21-JJ23 24JJ2 -353 1co
I A7.I170-CCTV,25JTC Instal Layer 2 Managed Fold Ethernet Sitiele6(I1iMSs)-CCTV 25-.Atm Tulle Cs.yl95uW.41s1 SVSR112A411ur(WA 0 24-J423 2Wu1.23 •389 I.
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A7.1110.CCTV35JTC Instal T.,nivy Server•CCTV 25•Jul&Tu11a Ca.y.'1960W.41st 8L'8R117JArdkr Godlnd Rd I WA 0 24-Jul•23 24,A623 .389 I CO•
A7.1t/2CCTV25JTC Fetal Un5r4srrup61311)Power 59886IUPS)•CCTV 25-Jtr TAR Carry1051N,41st 6VS111121Mdkw Gocered Rd(WA) 0 24-J16•23 24•Js$23 J89 I•
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A7.1095CCTV?5JTC Cable Connector.and Termetato.-CCTV 25-Jule Tleb CS 19511V.41s1SVSR1l2*01srOaodned Rd 1 24JUF23 24-JJ23 -3% 1
A7.12000.CCIV.5JTC Surge Suppression-CCTV 25-Jul&IA*Camel$W.41 sI SeSR112JArdkr d Gadh Po 1 24-J4-23 25-Jus23 •3% I • •- --.1
A7.1201.CCTV2S1TC Grandee(and Lol10.1g Protection•CCTV 25-Jura Tull.Cory 195W.41st SVSRIt2ArtJur Goalre0 Rd 1 24Jus23 25-Jus23 .398 I
47.1210.CCTV25JTC Calibrate and Configure-CCTV 25-Juta Tulle Cs so 1 y'W.41st St SR'T.2 Ploy,GOArd Rd 2 24-14-23 26J4A23 .389 I m
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CCTV 26-Julia Tuttle Cswy195 W.di 9 9 Y1112.Arthur Goo11ro Rn 1 24-J u-83 O2-Aug-23 -361 rye CD
Underground Power Comma-CCTV 26-Jolla Tuttle Cswy 195.W.41 a 95A112'Anhur God1red Rd -. W W
A7.IOIS.CCTV26.JTC Clearvp and Gra o.np-CCTV 26•JuYa Tuft Cosc 195W 41st St-SR 1:2A•I,u Godhed Rd 0 21JW23 24-JJ23 .3% I co
47.1020.CCTV26JTC ErtQankmerlsEacavatdn-CCTY 26-Jula Tuft CwV195Av.4 Is(5LSR112 ArekurGdwd Rd 0 2<-Jus23 24-Jus23 3%
A7.1030.CCTV26JTC
1 A7.1040.CCTV26.JTC
Underground LOcalea•CCTV 26•Ada Tulle Cewy196AV.41 s1 St5R112Annur Go4r90 Rd 0 24JJ23 24.JJ23 1%
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Instal Pul Beaes-CCTV%-Jule Tutb Csw(O MAN.41st SVSR112Armu Godiled Rd 0 2aJJ23 2•-JUT 395 co
A7.1160.CCTV38JTC Instil Molest Convlkakeilon Network-Rados•CCTV 26-Juke Tied,Corti%W.41st S15R112'Artnur Gondd Rd 1 IG-J J23 26-Jul 1% c0
A7.,135.CCTV26JTC Poi Conductor Cable eon Service Pont to CCTV-CCTV 26-Jul.TLLIl Ce wen%,W 41 st S6SR112'Are-1 Godeed Rd 1 27Jus23 27-Jus23 •3% T co
A7.I195.CCTV26JIC Pc000MMiW,Cable Itk POMP-CCTV 28-Jul.TMile Cawyn$IW,41bl 5V811112N lee OudfIOURu ' 26•Ju1.23 26-Ju623 •3% • O
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A7.1045,CCTV36JTC Mod/v Power Servees le reoredl-CCTV 26.hie Tub Csv0/19SW.41si SVSR112'ANer Godhed Rd ' 31-Jul23 31-J0•23 -396 I
A'1165.CCIV26 d r'TC Eslae6 Awork COmml.5G41,5 5•CCTV 26•.usa Toffees-or 1951N 41st St 5111112/Ardk d Aq r Gadh Rd • 01- -23 31.4ug•23 492 .1a)T
ITS De1"celnslallsllon-CCTV 25-.:ulia Tuttle Cswy31 W.Jtsl tit'R i-
rf7 erlhurGorlrd Rd A - '
A7.tl20.CCTV26-,TC Locates tor CCTV-CCTV 26-Jibe Tole Csvo195W.4•sI St SR112'Arlhw Gocerd Rd fir Needed) 0 25-JJ23 25-Ju-2J -308 I .
A7.1125.CCTV26JTC Instal Pole•CCTV 26•Jura Title Ot.yr795W.41st SVSR112JAr1No Gonad Ra(Not Requredl 0 26•JuF5 26-Jus23 •396 I .
A7,1122CCTV262TC Ord Pole Hob•CCTV 26•Jab Title Clwyd 9550.4111 ST'SRI12AMw OEArd Rd(Not Required) 0 26-JJ23 26-Jus23 -396 1 -
A7,1130.CCTV39JTG eeti9 CCTV CarrlanA4»tetply-CCTV 26-JJa Tub Csvvy195hY.41s154SR112Arttsr GOdrd Rd 0 26•JJ23 26-Jus23 393 I, ,
47.1140.CCTV36JTC Instal CCTV Camera Lowerno Devoe(GLDI-CCTV 26•Jule Tub Carp 195VV.41st SV5R 112Anhw Gdbd Rd 11,N 0 26-J4-23 26-Ju1.23 -390 1
A7.1091CCTV28JTC Fetal BTU(Pele Mount)-CCTV 26-Jule Tulle Ciro VI 95M1.41s195R11ZAnW Golfed Rd ' 31-J1423 31-Jus23 -396 t
47.1101,CCTV26JTC Pow and Cure Maintenance Pad-CCTV 26-Julia Tub Cswy 19SN.41s1St5R112Artnw GOOMd Rd ' 31-Jul23 31•Jut-23 -359 I - ,
47.1170.CCTV26JTC Instal Layer 2 Managed Fold Ethernet Swlleles IMFESs)•CCTV 26•Jule Tulle Csw0I9S W.41st SeSR1120.Mw IN'A 0 31-JJ23 31-Jul-23 .393 I '
•Al.itlO.GCTV3TerminalTC InstalTerminalServer-CCTV 26•Jule Tudle G{Wy'i%W co. $Y SR 1:2A(t GainedRO(6t'Ai 0 31-JJ23 31•Jus23 •393 1 •- - - •
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A7.1182CCTV26JTC Instil UlWerru8ObPPower SuDCW(UPSI-CCTV 26-Juke Tiede Caw yl$AV.4111SVSR112'Ardtw Goers°Rd(N-A: 0 31-J4-23 31-Ju1-23 •393 1 I
A7.1095.CCTV26JTC Cade Gorvecton and Tennwaton-CCTV 26•Jule Tiede Cswy/198W.41s tSt•5R112JMl15.r Garbed Ro ' 31-JJ23 31•J1*23 .396 1
A/.1200.f:CTV26JTC Serge Sspprosson-CCTV 26-Jule Tull!CRry116 W.Cs(Risen mike.,Goo,.Rd 1 OI•A,¢23 31-A4-23 3% I
A7,1201.CCTV2OJTC Grounding and L4Mnm9 Prote:x-rl-CCTV 26•Jule Tub Cu.y199W.4161 SP5R112'Annur Gornto Rd ' 01-44-23 01-A4-23 .3911 I -
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A7.1210.CCTV26JTC Caaae*and Conlowe-CCTV 26•Jule T10l.Cawy195W.dial SLSR11$AMur Godhd Ro 2 01�Aug,23 32•Aup-23 .394 I
CCTV 26•Julia Tuner Cawyn96W.41 d le Godemd Rd(Mar.•Dade County, 63r-JJ23 IO-Aap-23 366 •
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Underground Power COmn,:-CCTV 31-JUI�a Tuttle CI I911Y.:l y y141112 enrol,Godl•M ftd lll0[;'i .3y... ---••••••• •. _ ••I F 0 2JA
A7.+CIS CCTV29JTC ;Among and Grutshrq CCTV 29 .uta'uft Cswy195'W.1151 S:SR't2A•1hw OOd!rd RdtMDG1 0 3'._J23 31 J .3 96 I
47.t020.GCTV29JIG Emoartknent F�eaa•aton•CCTV 29 Jura Tune GswVl9SW.alai St5R:t2AMA,Gadlree Fd,MDCI 031JJT3 31 Jv2J -396 I
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47.1030.CCTV29JTC Uroverowtd Locates-CCTV29-Jul&Tutee Gewy196M'.4151 St5R112,Arihr Godned Rd LAOC) 0 31JJ23 31-Jul-23 .398 • - 1
47.1040.CCTV29JTC Instal Feu Soon-CCTV 29-Jule Toile Cawyt$M'.41sISVSR112'AnnurGdlyd µd MC) 0 31-JJ23 31-JJ23 -396 t •
A7.1160.CCTV29JTC Instal W weirs mm Counca'.on Network•Rados•CCTV 29-Jula Tul1b Cawy1$.411 41st SVSR11 VArIhur God4d Rd( 1 02•Aup•23 03-Atrp-23 -3% I ... 1
A7.1135.CCTV29JTC Pia Condlcsr Cable Mom Service Pont to CCTV•CCTV 29-Julia Teel!C4.00 95AV.dill S15R 112(Ar9ur GoArd Rd 103•Ac-23 04A,4-23 -398 1
47.1195.CCTV29JTC Pug Codctor Cable for Power•CCTV 29-JAS TM1b Covert$AY.41st BLSRItVArour Gdlyd ROINDC( 1 04-Aup-23 07-twig-23 -396 _ I
1 47.1045CCTV29JTC wary Power Seroces la required)-CCTV 29-Jule Tulle Cswy 195W.Alai S15R112kolw Gdhd ROMOCI 1 07-Aup-23 07-Au9-23 .395 I
07.1165.GCTV.29JTC Establish Network Connunca9e-CCTV 29•Jura Tu reCavyi195W.416t S25R112/Arlhur Go4ted Rd(MDCI 1 08-Aup-23 28-Aup•23 -3% -;---- __. 1
ITS Do.•:e InslsllsllJn-CC1.V9-Jul1a 111111e Cswy 165 W.41s1 SISRI,Z Snnur Godr.ed Rd,UDC, A
67,•I20.CCTV79JTC Locales to,CCTV-CCTV 29-Juka Tltll6Cs..y 195W.4r sI ST SP 112 Arthur GOOMod Rd(It Nrode011MDCI 002•Aup-23 00-A49-23 -399 I _
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Illi Actual WOOS 1 Data Date:28-Oct-22 COMB DBOM 17SSPS Proposed Revised Baseline Impact PBB04.1 ts.oal.» a.o sownwi'asnoloo ow-
® R NAlleu g Work 102622DD 2022-10-28 oJne1 Aranm e.d•esn.arasawsmo 1150
Projcct Start Date:19-Jun-19 aft,-1, leapWas Uo03 MIIbb vele
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• •►Yu T/�tone 1 !\ c \E Project Finish Date:03-Sep-24 Pale 29 of74 ar►n cw.realremme-A..r.utaas8•emes5robr•reivame-Sears weir dries menace Alt
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&v.sy ID Act9iy Name Al Come*,Stan Fresh TO•al Float 2023 2024
Dur Ott N'Dec Jan]F lMar I AV IMa4Jue I Jo,jAuOISe01Oc11 NIDec Jan[Fe81Mr1A0rjt.My1JunIJN 144149 p
A71125.CCTVISJTC InstalPole-CCTV'29•JAM TAM C1 wr'195W.dill SV5Rtt2Annx Ooosed Rd(Non ReyreO',IMI)CI 002-Aup23 D2•Auq-23 J99 1 •
A71122GCTV2BJTG Ore P09 Hob-CCTV 29•JuM Tub Cewyy196•W.41at St'SR it 2Arthur Godretl Rd(Not Retawad)(MDC) 0 02-A4p-23 D2-AI$23 -398 • 1 D
A7,t130.CGTV29JTC Instal CCTV Canna Aysemh/y'-CCTV 20-J11le TW1M Gawpt95Ny.4t41 SL5R n2Nthur GOOtratl Rd(MOCI 0 GD-Aup 23 02•Aiq-23 -395 I CO
A7.1140.CCTV29JTC Instal CCTV Camera Low Dense iCLO-001529-JAM Tull: .t.• �• �- � ;erne awy 195W.4/st S6SR112'MNx Go0lded A4(h N 0 M-Nq-23 02-A4g•21 -394 I17
A7.1080.CCTV29JTC Instal BTU Mole Mount,,-CCTV 29•J•11 Tune Corry 1961H.41st 569R112/Ntl1w Godhed RdIMDC) I 07-Auy23 07-Aug-23 -399 - CO
A7.1701.CCTV29JTC Pax and Cure Mananarce Pad•CCTV 29•JuM TU1M Cswy 19(9W.41st SASRtt2AM✓Godard RgMDC; 1 07 Aup 29 08•4u3-23 -364 •
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•A7.1170.CCIV29JTC Instal Layer 2 Managed Feld Ethernet Switches IMFESsI-CCTV 29•JAM Tul a C4wp/95/0/.41st SVSR112'Arlh✓(N/A 0 07.Aug-23 07.Iyy-23 -397 i O
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A7.1110.0CTV29JTC Instal Terminal Server-CCTV 29.JAM TuWi Cswy 19SW.Al Y StSR 112ArT✓Gcdr1d Rd IN A((MOCI 0 07•Aug-23 07-Aup-23 -397 1 • v
A7.11182CCTV29JTC Instal UnetorNotdo Power Supply IUPSI-CCTV 29-Jule Tads Csr NAY. S98R112'Nd,ul Geared Rd(MA M 0 07- •.•,._•.•.7 t.,. .... .. .. ......_. ._ 1
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47.1096.CCTV29.7TC Cable Connection aro Tremolo,'.CCTV 29•Jule Tuttle Caioy''95W.41$ISVSR 112'Mnu,Geared Rd(MOC) 1 07•Aug-23 08-Au9.23 4911 - fin
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A7.1200.CCTV29JTC Surge Supansion-CCTV 29-Jule Tull►Cs9919699.4121 S49R7/2/MIsx GOdred Rd(MOCI 1 08-Aug•23 09•Aug-23 •397 C I
Al.1201.CCTV29.JTC Grourdog and LonNwg Protecton-CCTV 29-JAM Tulle Cos y195W.41st S6SR112MNr Goaded RJrMOC) 1 08-Au9.23 09-Aug•23 -397 ; 1 CO
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r.'•::' "." Ciddrate and Congure-CCTV 29-JuM%Ol Cow.'y::'7.41 st S1519 It 2Ar9Vr GOSred Rd MOGI 2 02-A4-23 10.Au0-23 -398 1 : co
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Construction-ABMS-Julia Tuttle Gwyi1961YL41at SVSRT12194119 30411ted Rd - 0491-Wy42 014103 -... ems/' 6)
4DM50:-Juia Tuttle Cony 1951N.4199SR112Annur Godired R0 80 31-May-23 18-hp-23 �-583 1 Ti'
Underground P..,c,Comets-ADMS 02-Jul.Tuttle CSwy195'W 4 s15&ERIE Arthur Gedhed RI {!{h'•. rs CO
Al.1030.AD1.4S 02JTC Underground locates-40145 02•JJu Tattle Cs.4,95 W slot St SR112 Arthur Goaded Rd 0 06•Jun-23 06Jun.23 -392 is • I l CO
A7,1040.AOMS.02JTC Ins:al Put Boxes-ADMS 02-Juba Tuttle Cowy195W.4141 SVS11112Aumu'Oocered Rd , 07-J,n-23 07-Jun•23 -392 1: 1 --.1y.........t 1...............7.......1...........4...«...{ (D
A7.1125.ADM1602.JTC Pal Conductor Cale ham Serves Panto ROMS-AOM'.02-Julia Tuttle Ciwy'195W.41s tASR112/AM✓Cadged Rd ' 07•Jun.23 08•Jur-23 .392 C 1 , • C.
47.1195A044S02JTC Pun Conant°,Cable for Power-ADMS 02-JJ1 Tuttle Cswy.195W.41st Su921112/ettnx Garbed Rd , 08-J✓I-23 09Jun-23 -392 I CT
AT.1100ADMS.02JTC Pour and Cure Mantenance Pad•ADMS 02•Jule hello Cswy195W.41st SUSRI1 VA4/lu.GoOhed Rd 109-Jun-23 I2,Jun-23 -392 ( - A
A7.IO45ADM6.02JTC Molly PPA'.,S.nuns(4 reaueed)-ADMS 02-Jule Tune Cswy 195..W.41215t5R112'Ah.'Iur GoO1W Rd ' 03•JuA23 03Ju1.23 .369 I 1 •
A7.1160ADM5.02JTC Instal Wireless Comrnuncaton Not*Orx-Rados-AGMS 02-Jul.Tuttle Cowy 19 AV.41at SVS/1112'Nth✓Cached Rd 1 '6-A6g-23 17•4,43-23 -421 1 I
A7.•165ADMS.02JTC Eslablen Network Comm.ncrons•AIMS 02-rufa Tuttle Cony 19SW,41st Stt9R112/AM,r Goaded Rd ' 14-Aug.23 18.Au9.27 a02 i - - yy- �1
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A7.1120.ADMS.02JTC Locales.SurveyInstal Plan-Ora Smelt-ADMS 02.Jule Tuttle Cswy:195AV.41st A'SR1121Nihr Goarod Rd 2 31•1.1ay23 01Jon•23 -393 ' .
A710154167902JTC Clea•ng and Grubbny-ADMS 02•.uya tola Ciny 195M'.41s15tSR112/Anh✓Godrnd Rd 0 02-Jun-23 02•Jun23 -390 - 1
47.102SADMS.02,JTC E,Man8menlEycavaton-ADMS 02-Jun Tuttle Cswp19SWV.4111SCSR112'Ar9Wr Godh.d Rd 1 02•Jum23 02-Jun-23 .390 •i•.-1Ia-.:
47.IO22ADMS02JTC Insulator,or Dn.Shalt•ADMS 02-Jule Tulle Cs rep 19SW.41st SI.SR112/N14Yx Oodred Rd 2 02-Jun-23 05-Jun-23 -389 ■
AT.1025ADMS.02JTC Cure&CSL Test of Ora Shall-ADMS 02-JuM Tulle Ctwp195W.41st SVSR 112/Anh✓Goaded Rd 22 0e-J41-23 0J-Jul23 -568 U. ,
A7.1090ADMS.02.JTC Instal Caber(Pad Mount)-ADMS 02-Julia Tuttle Cswy'195W.41st StSR112Nthur Gud'ad Rd , 09-Jun-23 12-Jun-23 -374 11
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A7.1080.AD1AS.02.JTC Instal Shucs.re•ADIOS 02-JAM T✓3e Csw✓1115W.41s1 SVSR:12'Artnor Godard Rd 1 IS-Aug-23 tyAug-23 -421 I
A7.1070ADMS.02JTC Instal Sgn-AIMS 02-Jul.Tuttle Cswy 1951W.41st SISR112.44-sr Godlrad Rd ' 16-A4g•23 12-Aug-23 -42t 1
' A7.1095.ADIS.02JTC Cab andmm Cattle Connection d Teratwo-ADMS 02-Jed Tulle Cswyt 93.W.41st A9RI12'Artur Goahed Rd 1 17444-23 17-A4.23 •421 iI�
f A7.1200ADMS.02 JTC Stile S.aplesson-AD SAS 02-Jai Tulle Cswy'195.W.410 SVSR112/Mnx GOdred Rd 1 18•44•23 18-A5up23 -421 I
A7.1201.A01.S.02J7C GrouM1'q end LI9IIt xq Protenwn-AOMS 02•Jule Tuttle Cswyl95AY.41a1 SVSR172+Ann✓Coddle Rd / I9-Aul-23 18-Aup•23 -421 I.
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AIMS II-Juan Tlnle Cewy195W.41st St/SR 112Arthur Dodtred Rd 76 06-J,n-23 22-Ag-23 -SOS f ,�{� •
JAIMS 11••Jul.Tuttle Caw,II.'.%.ITV V.SI1(111:'Arthur/..oAir!N Rd I,r. ,',1.A�„��� .: _ ....T4•1/y ' . - -.
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- Al l C3JASM5.1'�TCu ✓rldelpeund Locales•ADMS',' .W0 T Link GSM.),195W.4151555R112Ar9'.4Cedaed Az 0 '2.Jn-/J '7-Jw-23 -392 1 -
A7.1040ADMS.I1J7C 1/16l61 Pus BO,es•ADMS 11•Jae Tuttle Cawyl9SW.41st SASR112M11✓GOdee0R0 112-J✓n-23 13-Jun-23 -392 I
47.1135,ADMS.I t JTC Pull C0rl*cmr Cattle horn Serene Pont to ARMS•ADMS 11-Jule Tulle Csrs/19SW 41 s1 SISR112'Arn.Y Godre4 Rd 1 13-Jun-23 14Jun•23 -392 1 1
A7.1195ADA15.11JTC Pull Corlducmr Cable,or Power•ADMS 11•Ja1 Told*Carry 195W.41s1 SVSR712Artn✓GOdnd Rd 1 14-Jun-23 15-Jun-23 -392 I 1
A7.I100ADMS.IIJTC Pour and Cure Mantenance Pad-ADMS 11-Jule Tuttle Clwy195W.41s15V9R112/M1ur O0dred Rd 1 (5-Jun-23 16•Jun•23 .392 1
A7,1045.ADIASt/JTC Moldy Pow.'Sonocon(I redund;-ADIS II•Jule TAtle Cswp19SW.41st S1SR112'MIurGOdla Al 103•JuP23 03-JuS23 -368 - '
A7.1160ADMS.II.JTC I.1;s1 W,Mess Comnwncaton Network•Rados-AD MS 11-Jae TA*Caen,195AV.41st A5R112' Owned OOed Rd I 17-Aug-23 18-Au1.23 -421 I
" .1/a__l.S II.JTC Eslablen'.enroo Comr.,414 aro,-ADMS I1-J•,rla Tulle C1wy:19SW.41a1 StSR t12'New God,ed Rd 1 2,•Au0•23 21•AJp.23 J03 I
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A7'O I_A„M5.1'.JTC Clea,n0 arld G•Ibbec•ACMS 11-,Line Tuttle C1wy 195 W.4141 SISRI12'A11v r GOd'red R7 1 06-Jun-23 06-Jur-23 •11M . I l.
Al.1120A0MS.11.JTC Loca.n/SwveyMaW Ptn-Dig Snort•ADMS 11-Jae Tulle Csey 19SW.41st%SR11T ArthurGdlred Rd 2 06•Jun-23 07-J1r-23 -393 -
'III sienun*am;Work Data Date:28-Oct-22 COMB DBOM ITSSPS Proposed Revised Baseline Impact PR8 .r 04.1 lion-no a ..sn mi aiwar ss•e0 v
, . R.iraanp Work 102822DD 2022-10-21 114..21 I1w.aarl.sertMala40i o Vet
Project Start Date: 19-Jun-19 aA.-l1 anon uesuunes oozedo vb/
111 Crtcal Rernan.q Work Full Blown Schedule 1.yy_2, Sna(9aiau1Aal dle1,b0 eit
Mentor* Tip C�^Re Project Finish Date:03-Sep-2d Pap lO el 7a uw.r CoRose1 ldeNwx.y.Rama.u,sns.-rme amv,bb •se
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Du nl N'Dec Janl Fkiwi,*1144y1J4.l Jul l IS 4Octl N ibec,un]F.efra.lAprl►biJunI Jul 4Awlep q
A7.1020./471AS11JTC Emeankrrrr%Fo*avatun•ADMS!/-JuiaTulle Gwp195NV.4141 545R112'Mlur Go0tra0 Po t 06•Jur-23 OS-Jun-23 •389 I C3
A7,1022.A0M9.11JTC Inoia9aton of Ors Shaft-ADMS II-JugTulle Cswyr195'W.4141 S45R1T2Ariwa Docked Re 2 06-Jvn23 09-Jun-23 -392 I •
A7.1025.A014.11JTC Cue&CBL Test of Ora Shalt-ADM511-Julia Tuttle Cswy'195W.41st St'SR112VNdkr Gaffed Rd 26 I0-J;rr-23 07Jul-23 -571 UM CO
A7.1090.ADM5.11JTC Instal CaWrt(Pad Mount)-ADMS11-Juba Tale Cswylt%NJ.41sIS95R712Arthur O0dted Rd 1 15-,)urn-23 16-Jun-23 •376 1 0
Al 1060AOM5.11JTC Instal Ss wso'e•ADMS 11-Julia Tuttle Cswy195Ny-4161 SISR112Arllur Gad6ya Rd 1 17-4u9.23 17-Aap-23 -a21 1 CO
A7.1070AOIAS.11.JTC Instal Sign-ADMS 11-J.Aa Tuttle Cswy'195W.4141 Su9R112Ar1Mrt Godfred Rd ' 17-Iuq.23 17.Au-23 -420 I 61
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A7,e095A014.11JTC Cable Comlcson and Temna%on•MAAS 11-Ada Tulle C4.109549.41st 9.SR112ArOrw Soared Rd . 21-Au9.23 214,9.23 -421 ': 1 p
A7,1200,A01A$.11JTC Surge S.9yesabn-AD1A511 JJa iatte Ciw6;196^N.a1M SA'SR112Ar0y 0026.9 Rd 1 21-Aug23 22-A...23 -421 1
A7.1201.AOMS.I1JTC Grounding ar.0Lphuvn9Pmtec•on-ADMS11-Jura Tuttle Csww 19SW.4141S:SR112Arfur 0pfred Rd 1 214.943 22•Au9-23 -421 I
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AOM512•Alta Tuttle Crory 195W.41 d StS11112Arthur Soloed Rd 77 08-3,n-23 23,649.23 5133 I t^^
Undel9,49nd Power Corms•40A0S 12-Julia T94:1e Cawy 195.W.i1,I SI$R112 Arth tr Gornred*Ii - u.- '1-73 2 -3-Ax2] �1 CO
Al 1039.471J5.12.J1 Under9ro..rdLocales-A.')1.1512•.14/TuMe Csw).'195W 4,61 SL9R112'MTIa GOdeed Rd '3 "8,J-24 ;5-.f6r.-23 -392 I CO
A7,104D.ADMS.12JTC Initial Pal Boas-ADM512-Jul.l aide Cosy:195,W.41st S'JSR1f2 Ar11wr Goosed Rd 7 16-Jun-23 15-Jun-23 392 CCoo
A7.1135 ADMS.12JTC RI Co*.c!or Cable from Se vice Pont m AD1A9•ADMSS 12-Juaa T3Oe Cswy195W,47 s i 9JSP 112/Artnu G0fre0 Ra 1 19-J 5-23 19•J 9A-23 •392 I
A7 1195AOM5.12J a4 TC PI/Ctlu b 010r Came .Pewee•ADAAS 12•JJAa Tulle Csww195W CIA I1 SLSR I12M 9 tIve Ga .ea Rd t 20u.•J -23 23-Jln•23 -392 1 -n
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A7.1100ADMS.I2JTC Pour and Cure Maintenance Pad-ADMS 12•Jai Tuttle Csw1v195W.4141 SLSR112Ardw G4Ohed Rd I 21Jun-23 21 Jw-23 -392 I CO
A7.1045.AD64S.12JTC Malty Power Senses(J re:40W1-ADMS 12-Jura Tulle Csery 19519.41815V5R112•Armv Gmhed Rd 1 03J 4-20 03-J.a23 -367 I 07
47.1160AOMS12JTC Instal Wireless GOmmuncaton Network-Rados-ADM612•JIL Tulle Csww 196W.Al st SVSR112Aruy.r Godhea Rd 1 I11-Au9.23 21-Au9.23 -420
A7.1165AOM0.12JTC 7 19d134 N.;lwp.1 GPmrnul 469.; AD61512 496:79t*c C5v86.196W.4131 SVBR112)Mhur Gof.ed RO 1 23-A93-23 23-A99-33 -402 1 0
IT•-••[:..-.-Ir.,',•I'9h,11-A0AIS 11-Julio 769,1e C6w6 196\'J 41st St SR 1174989,GndA 1r. Rd .IMIEMMIM. L071
A7,1120ADMS.I2JTC LOcales:Surveynnstal Plan-Ora yin-ADM54 12-Juba Tulle Cswy 195411.41st SiSR112Mt1vr(fired Ra 2 08-Jan-23 09-Jun-23 -393 1 Ch
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47,1015ADMS.124TC Clearing and Grabbing•ADMS 12•Julia Tune Cswy:195rW.41st StSR112JAMu Soaked Rd I 12•Jun•23 12-J.n-23 -389 I
A7,1022-ADMS.12JTC Insulation of Ora Shaft-AIMS 12-J.d►Tutr Csww'195W.41st SA 581 112Arthy Sparked Rd 2 12-Jan-23 13Jun•23 -392 I
Al.1020.ADIA5.12JTC E nbank e.,l'Ercavaam-ADM5 12•348 Tale C1wel195W.41st SCS171112Ar5vr Gof.eo Rd 1 12•Jur.-23 12-J v1-23 -389
47.1025ADM5.12JTC Cue a CSL Test of Drs Shah•AIMS 12•Jule Tab C.wy195W.41st SVSR 112'Ar01vr 0046.4 Rd 28 14•Jan-23 11.JW23 .573 I•
A7.109OADIAS.12JTC Instal Cab*Mf(Pad Mow)•ADMS 12-Jai Tulle Cswy7195W-41115V916112,Aralur Soared Rd 1 21-Ju.-73 21-JV*23 -379 1
A7.1060ADMS 12JTC Instal6msare-AOMS 12-Jura Tune Cswy195rW.4141 SISR 112A4Nur Soloed Rd 1 18-Au923 16440.23 .420 I
A7,1070.A01A9.12JTC Instal Sign-AD/AS 12-Jule Tune Gsw•y 125W.4131569a 112Arasr GPdhed Rd 1 laAu9.23 19•Aup-23 -420 1
Al 1095 ADA15.12 JtC Ceele Cednaemn and Trmnainn•ADA15 11•Jilt Tulle C6w V195 W.414t Sh5R112'N9.ur codlred Rd I 22-14q-23 22-A4•23 -421 1 •
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A7.1200.639.12JTC Surge Suppesson-ADMS 12•Jule Tuttle u e C1wy 19 .41s1 St$R112(Arl Snaked Rd 1 23-Aa9-23 2344-23 -421
A7.1201 ADM5.12 JTC usurp-q and;-ghvwp Plo'ectoo-ADMS'7-JAL,7"u8t#Covey',SS W.4141565R112Amw Oofred Rd 1 23-A.q•23 23.44-23 -421 I
A DIAS 26-JULLa Tullle Cave 196 W.414 9511 112'Ae hur GoOln-o;•d 75 12-Jun-23 25-4u9.23 -563 -
Undcrgruunn Pcaa.r Cnnr..s.411MS76-.h,),,.lu;•Ic C-wy 19.5147 41s151 SR 111 4dhv GPdb.+d RI woman.
A7.1030.ADIAS.26JTC Untlrpould locates-ADMS M-Jule Tale carry,195 W.41s1 SySR112'Ar9As Coaled Rd 0 22Ju-23 22-Jun-23 -392 1
47,1040ADM526JTC Instal Pul Bores-ADMS 26-Jul,*Tole Cswy'ITISW.41st SVSR112'Mhur Godlred Rd 1 22J:n•3 22J tan-23 -392 1
A7.1135ADMS26JTC Pu1COrolrw.Cards hem Servos Pont to ADMS-ADM522•Juh Tune Cswy195W.41s)9USA 112Armu Soared Rd 1 22•Jan•23 23-Jun-23 -392 1
A7.1195ADM5.26JTC Pul Conductor Cads Role Rowe-ADMS 26-Jule Tuttle Caws 195W.4141 SC•SR1127/417se Gof red Ro 123-Jun-2a 26-Jun-23 •392
A7.1100ADM526JTC Pour end Cure Mekeerorce Pad-ADMS 26•Jule Tuttle Cswy195W.41st SOSR1127ArNu Soared Rd 1 26-Jun.23 27•Ju•-23 -392 1
A7.1045AOM5.26JTC Motley Rowe,San ices II required)-AOMS 26•Ju Tree Cswy'196W.41615ASR1121Adn,Gofre0 Rd I 03Ju423 03•J4823 -366 . - .. 1 _ ....
A7.1160ADMS.26JTC Instal Weeleas Comruncalon Network•Rados-ARMS 26-J14 Tuttle Caw.,•195W.41415t5R112/Arlhur Dolhed Rd 1 21-A.o-23 22•A,q-23 -420 I ,
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A7.1165AOMS26JTC E4lablen Newav Con.Mrrreatmrs•ADIAS26-,.u*l Tuttle Cswy195W.41s1 SVSR112Ard.ur Soared Rd 1 24-Aug-23 24-A.69-23 -404 I
ITS Device Inslallalion-ADMS26-Juke loIlIC Csvey 195 W.4161 St S1i11:A dnu I Godt.0l fill J.l, /_ »-A.F12J •'+II • - 1�1 ,
A7.120.ADM5.26.JTC '.9861e6 Survey Instal Pa^-De,*Shal•.-ADMS 26-Juka Tu Ide Cswwl116'W.414126r961112Arihu.Gelled Rd 2 •.7-.1.. -, 1_.u-23 393 •1 •
A7.1015AO61526.JTC CWrn9 and Gr0ODn9-ADM526-,w 7469Cs6y195W.416154SR1t29PlP$00016941R0 I 14-3.8823 14.Jun-23 38' 1 '
A7.1022,AOM5.26JTG h9talaton of Ora&sae-ADM526-Julia Tulle Caww195W.41st SVS1711I2u0104 Ooarea Rd 214-J1n-23 15J1P-23 393 '
A7.1020ADM n-5.26JTC ElnoankmenVE4cavato 4DMS 26-Jule Tuttle Cavev195W.41s1 SbSR112Arhur Calked Rd 114Ju.-23 14-Ju'-23 387 I ••
-
A7.1025ADM5.26 JTC Cue 6 CSL Test of Ors Shaft-ADMS 29•Julia T tale Cswy 195W,41.t SVSR 112JAr/kr Goared Fla 28 16-Jun-23 13-J.4.23 5'4 �
A7.1090ADMS26.JTC Instal Cabvrt(Pad Mound-ADAIS26-JJa TOW Cowl'95.W.41.1 SVSR112 Arena Doa.ed Rd 128-Ju.-23 27-Jun-23 -381 • 1•
A7.1060•ADMS.26JTC Instal Structure-AOMS 26-Jula Tude Csay'195M/.A161 SVSR 112Arv.ur GoaredRa 1 21-Au9-23 21-Au9.23 -420 I
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MIMI K'ule Work Data Date:28-Oct-22 COMB DBOM ITSSPS Proposed Revised Baseline Impact PRB04.1 'soon ser..saeueerDalren vet
1 I Remarry Work 102122D0 2022-10.29 a"e`=1 0.. 90,81 ll[12.70i2:1000 'Y'e"
Project Start Date: 19-Jun-19 As4P•r O.r.lbsul2Osew0100 ..I
- Cnteal Remarw.q Work Full Blown Schedule l.v.e.r va*s um.ustasoow0a 1.66
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1 A7.:070ADMS,26JTC Instal San-ADMS26-J. TuttleCSwy'95'W.41St SVSRIIyMtMA Goober Rd 1 21.449.23 21-Ar4.23 •419 II O
!1 A7.!095.ADM526.JTC Gaols Conlrcronarp Tanw,awn-ADMS25-J3a Tut le C4wyfl,W.41st S&SRlI2/Arm,n Godlro4 Rd 1 24-400-23 24-Au9.23 .421 D
47.'200A01,S.28.JTC $upe Suppressor-ADMS 26-Jule Tuttle Gswy 19S W.41st 6t'SR112rpnikr Godred Rd 1 24-A4g-23 2S-Aug-23 -421 I CO
A S.26 JTC Gramdnp and_ VS ghtnusa Preted:on-ADMS 26•Julia Tuttle Cs 1951V.4161 SR112Annu Go0Ned Rd 2-Aug-21 TS-Aug 23
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ADMS2)-Jvua Tuttle Cswy.195 YA 41d 95A112 AA}ur Godtred Rd 80 id-Ju1-23 Ot-Sep23 -590 111 '.�� _ CO
Undergr000d Power COmms-AOb"5:%-Julia Tuttle Cswy,195'W.41s151SR112 hrthu God/red W -' �p m
A7.:030.ADM527JTC underground locates-AOMS 27-Juke Turtle C4wy195 W.41st SLSRI12ArOv Godred Rd 0 27.1n-23 27-Jun-23 -392 (t - •
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47.1040A0mS.27J7C Instal Pul Boxes-ADMS 27-Jut.a Tuttle Cswy195W.41s1 SVSR,12'ArOew()oared Rd 1 211•Ju1.23 21Jun-23 -392 l Os
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A7.1135ADMS27J TC Pul Conductor Cab*trOm Sr.ved Poen w ADM-ADMS 27•Jule TM*Csver 195W,ms I M5111121AMu GoArw Ro 12-J."1-23 29-Jun•23 382 i 1
A7.1195ADMS.27JTC Poe Conductor Cable tor Pow.,-ADM$27-AA;Tubb C4wy 195rwt.dist SSSRI 12Mettsa God•ed Ad 1 25-Ju1-23 30Ju1.23 -392 I: 1 ' m
A7.•100ADM5.27JTC Pout erg Cure Membrane*Pad-ADM527-JIb Tulle Cswy'19SNe.41st SVSR11ZAA11u Gotlhed Rd 1 30•Ju..23 03Ju423 -392 ( (gyp
A 7.1045ADM$27 J ..TC Modfy Pow Servces(drowned)••ADM$27•Jule Ttlble Glib 195w_414t 5VSP1tZAr0Rw lloared Rd 1 O3-J.L23 OJ.rut-Jul -365 + CO
A7.1160ADM527J a.TC Instal W reams Communcat Network-Rastas-ADA4S 27•Job Tulle Cawy'1951V.41st S15Rit2Annse Godtsed Rd I 30•Au9.23 31-A4g•23 _425 1 W
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A7.1165ADMS27JTC Esaden Nano k Convuncations-ADIOS 27.Jule Tutle Cswy 195W.41st StSRt12/Ard¢a Grand Rd I Ot Sep•23 OI Sep 23 -40♦ - r •y--
ITS Dc:c In:lalL�tion-AD41F,2:-J.I- Tulllr L:wV 19a YJ-lot '1 -:,r.r ,-..]!.rd III '
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4'•t2p ADF!527JTC tocazes.SorveV'I�by P,a^ D-e Sna. ADM517-Ju4 Tumble Cswy195w.41st$VSR1t2AMur GdOhW Rd 2 -•J. .� t5 �r•17 393 1
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AT.,015.ADN517,JIC Cleal.reg and Gntoorp•AOMS 27•Juke Idle Cosy195/V7.41st S6SR112Ar111u Gained Rd 1 16-Jr-24 16-torn-23 •346 f I I
47.1022.AJMS27JTC Instalwn d On Shalt-AW1927-JAN Tole Cs..19SW,41st SUER 112AMn Geared Rd 2 16Jun•23 19•Jun-23 •393 1' i I CO
47,1020.AOMS.27.JTG EmbaMmr,t'Escavewn-ARMS 27•Jule Tube Cow ll39W.41sI Sa5R112Arewr Godred Rd 1 16-Jun-23 16Jun-23 386 1 j ' C)
t A7.1025.AOMS27.JTC Ctee&CSL Test of Drill Stab-AIMS 27-Juba Tuttle Cswy4lB6W,4/s1 SVSR112ArTU Godred Rd 2$20-Jun-23 17Ju-23 -574 It I C7
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AI.1090.ADMS27JTC Instal Cabinet
[Pad Mauna-MIMS 27-Juba Tube Caws.19SW,4lst$4/SR112:Ainur Geared Rd 1 30Jure23 03-Ju123 383 i co
A7.1060AOMS-27JTC Instal SVuclwe•ADM$27-Jab TuWe Csery195W.41st IDISRIt21ArtMn ¢Godred Rd I30-Aup-23 30-h23 -425 [• 4 •
• A7.1070.A0N15-27JTC Instal San.ADM$27-Jule Tuttle Cswy1951V.41 sat SV9R112/MM Godeed Rd 1 30•1404.23 30-Ap-23 -425 f: ( • '
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A7.1095 ADMS.27JTC Cable Cornecwn aM Termmamn-ADM527-Job Tul4 Wwy195W.41s:SUSR11V400ur Godtre0 Ro 131•Ag-23 314u0•23 -425 ( 1
A7.1200 ADMS27JTC Surge Suppression-ARMS 17-Juba Tulle Cswy'195W.41st SUSR7124,9kw Godreo Rd 1 01-Sep-23 GI-Sep23 .425 I
A7.!201.ADM527 JTC GrO,ny,q arc tyltnr,gP.0lec eon.ADMS 27-Job Tube eswyr%W ass:SUSR112Aneklr Gddlrep Rd ! 0'-Sp-23 Ot-Sept] -415
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Cow #I a4WaS-Jtt1YI Cwvr19SW4/sl14 1127ArIfiu God(.sd Rd 251 22+ley23 (6Jae.26 4.i
owl M•Julia Tutu*Cswy 19SW.41s!St 5R112 Arthur God r red Rd 2,5?2.4,V-2'7 02-Dec-23 -725 •
U-I•-1--; nil Cu we,COmn-s-DIAS CS-Julia Tuttle Cewy 19SW.4 ISI St SU112 Art`ur 0.to1•,..E17;1 .'t - ,I:J 7. -.2. ;
' 47.1030.13M5.06JTC Under:pound Locates-DM908-Jots Tine Csuy't95W.41st SSR112AInur Godeed Rd 005•Jus23 05-Ju-23 -393 - a
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A7.1040.DMS06JTC Instal Put Boas•DMS 06-Juba Tude Cswy-19SW.41s:SUSR1.2Ardur Godbed Pd 1 OS-3 423 05Jmle23 393 ; y • ' •
A7.1135.DMS.OSJTC Put Contlleax Cable horn S.'oce Pont to DMS•WAS Oa•Jub T1l b Cs wyt 95AV 4ts1 94514112Mnw Ocared co 1 05-A123 06-J1•23 .393 1 , 1
A7.I195.DMS.06JTC Pal Conductor Cable Se Power-DMS OB-Jule Tulle Cswy 195W.4161 S1/SR112Amur Geared Rd t 06J423 07•Ju-23 393 t1 t ,
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47.1046.13M5.09.JTC Madly Power Sarvc.s le reoured)-DMS 08-Juba TU de C4 WO 56M7.414t SVSR112'Anhu Goa.ed Rd 1 074123 e0Ju423 -384 II
47.1100.01,16.00JTC Pow and Cure 44*.,.nce red.DWG 00-JJle Tube Elwyn ZINC Olt 000fll1a'AnnuGodlredrid 1 07J1.23 10-Juk23 •393 : : :1 :
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47•.16p.DMS.OB.JTC Instal Wearesf Gommuncalbn Network-Rados-OMS OB-Jule Tuttle Cs w7%/95'W.alst St'SRt12Annur Goofed Rd t 20•pee•23 21.04c•23 -500 ,...........................7....i.
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A7•165.OM5 OSJTc Eslaalen Retrace Cor noncaarw-DMS 68 Juba TU It Ca ay,95W.41st 5VSR11244.3,Godred Rd t 22-Dec-23 22 Dee•23 .490 - • 1 '
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I ITS Vevcc U1514lbhcn-DMS I,-h11a tattle Cswy 1 yS',r 11,IS,•X 112 Arthur(cdlrcd ri 115 :, ..; .
A7•12013MSDOJTC for ates,Soveylmlal Pban-Ora Shan•DMS03•J141 Tole CSwyt95 W.41st SVSR112Anta Graced Rd 2 22 M L ay-ay 11,.22 -393 I
47 10220MS08JTC.N Insabaoon c1 Dri Snail-DMS 08-Jute Tutte Canso 95 W 41st St5R 112A nod Geared Rd•North 3 2.-May-23 26-May-23 -360 I
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A7,10220MS,0aJ Yw lle •
TC.S Inetan el DM Snell-DMS 08-Jule Tu Cswy 195 W.4 t st St5R112 Arrear Coated Rd-Sou*, 3 30-May23 01 Jun-23 -380 1 .............. 7___.......-.............e j ,
A7-1025.OMSOBJTC.N Cue 8 CSL Test el D,4 Shan-DMS Oa•Jura Tuttle Cswy195 W 41st StSR112'AItow Goaircd Rd•Norm 28 02Ju1.23 29Jun-23 •555
A7.1025.DMSAS.ITC.S Cure I CSL Test a Due Shah-DM5 06-Jule Tube Cseep195 W.met StSR 112A-IM Godnw Rd-South 28 02Jun-23 29-Jur23 .555 MB - -
A7.IO150MS.04JTC Clweq am Broberg•DIAS OA-.iu'Tilde WWI95.W.41st 84SRI12ArdIu Godtred Rd 1 03-JLL23 03J01-23 393 1 , , I
A7,1029.OMSA8JTC Err•Vrmem•'FJcavalce•DMS Oa-Jule T,aa Cswy196W.41st Sag I t2JArTu Goosed Rd 1 03-J1.23 03Jue23 393 I
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47,1040.DM5.06JTG Paw end Cure Cabmen Pad-DMS 08-Jule Tete Cs nvi 95W.mat SSSR1t2Annur Geared Rd INRI 0 07.JJ23 07Jut23 385 I
A7.1090.DMS09JTC Instal Catena(Pad Mpwl)•DMSO1•Dula TulleCawy1195W.41st 51/SC112/AUGodked Rd(NR) 007-Ju123 07JU-23 -385 I • I
A7.1060.OMS.O$JTC Instal Structure•DIAS OB•Juba Tutee Cavy196A°J.41st VSR112iArelm Geahed Rd I 20•Dec-23 20-Dec-23 •500 . I
A7.1070.DMSA8.JlC Instal S0n-DMS08•Ju1a Tulba Cewy195NV.41st SVS11112AMu Gadhed Rd 1 20-Dec-23 20-Dec•23 -499 I
S. Ae-,I_ Cho.r yvaws
- ActW Was Data Date:28-Oct-22 C(J5II D11()M 1'ISSPS Proposed Revised timeline Impact PR804.1 ,sac.•* c.d.wtw.e4eenam0ob VW.
I I Renaming Work 102522DD 2022-10-28 u-+.r 4.ee145 400W.44.1101047311020 V.
Project Start Date:19-Jun-19 zvoo-u' sus.Ws.u,dos eee100 V.
11 Crate Remarlrg Work � E Finish Full Blown Schoduie ,a u.-x avar.uss.1).413meeMPO .all
• •Milian, Tip C Project Date:03-Sep-24 Parr I.1,r': .W..3, w,*.1.41444..rev....uwaaatsm»nb .aa
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511114141ry ..4.42 D- n...e Rems0144.4U snood 1J1e11/144 AS NW
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Doa:Sgn Envelope ID 959F96A9-AE4 7-132 483 1 9-0D974658203A CD
TCC-COMB 8asel•rc I COMB DBOM ITSSPS Proposed Revised Baseline MIpeet PRB04.1 1021220D 202240411 I 26•Oct•22 TASK fuser Al As,ones13
Acnvoy 10 Aclooy Name At Garrote*Start Fetich Total Fbat 2023 2024 CD
Du tI N ID.c Janl F IMar1A4Y IMaylJw'I JM1A40e910C11.N IDis J4niFabIMiIAatMa jJ4n1 Jul IAuglWF t0
A7.,095.0MS.08.JTC Cable ConnecOon and Termination-01AS08•Ada Tulle Cswy'195W.410$/5R112Arttlur Goeheo Rd 1 21•Dec-23 21•Dec•23 -500 I: CD
47.1200.D145A8.JTC Surge Suppressnn-DMS06-JWa Tali/Caty/19S'W.41st SUSRlI2'Arthur Godheo Rd 1 22-Dec-23 22•Dec-23 -500 I- D
A7.1201.01.45.08-1TC °rou ndeo and 1-9840*9 ProtecOon•DIAS 08•Jae Tuttle Qwy.l IBM.41st SU'SR:t baniur Go0lreu Ro 1 22•Dec-23 22.04K-23 -500 01
DI AS 18•Julia Tulle Cswyr195W.41st SASRI12JAAbur Gudtred Rd 216 02-Jun-23 06-Jan-24 -Cr N I 0
Underground Power Comm,.-WAS 10-Juba Tuttle Gswy 13113.415t S1 SR 112.Ar1nur Godl.rd Rd 123 10-J'A 23 ,- J,,..:4 i rfilmllmoR., CO
A7.+030.OMS.18..ITC Unoarlpound Locates-OMS'6-Julia TU;ia Csny'195'W.415!St SR 112MOwr Goared Rd 0 'l O-Juf•2`o 10-JW2e -393, I 97
A7.1D40.OM5.16JTC Instal Pit Boss•DIAS 19-Sae Tute Cs Sy 195 W.41s1 S<•5R112Artly Go41red Rd I 11-JUL23 11-,:u423 393 , N
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A7.1 t35.0M5.16JTC Pul COrducu•Cattle horn Se,ce Pont to DMS-DMS/6.Ala Tide Cs wy t 95AV.41st SUSRt 12'Armor Goosed Ro 1 1144823 124043 .393 1 al
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A7.1t96.DMS.I8JTC Pull Conductor Cable for Power-DIAS 18-Jule Tulle Cswy,'195W.tttl 9VSR112/Arow Godhed Rd 1 12•JUL23 13-N4-23 -393 I
A7.1045.0445.10JTC Motley Power Services 11 rewired)-DIAS 18-Jute Tide Coral 515 W.41st 505R112/Arenrr Golfed Rd 1 13JJ23 13Jo4-23 .389 ' m
A7.II00.01ASIBJTC Pour and Cure Maintenance Pad-DMS18-Jule tittle C0+4195W.41st St/SRIt2/ArOWr Godtrl4 Ro 1 13J11-23 14JYL23 -393 I (O
A7.1160.OMS18 JTC Instal Weslss Gomnuncaton Netsork-Rados-DMS 18-Jule Tuttle Csvyr199W.41st S:SR:12,0m God(ed Rd 1 03-Jan-24 04Jan-24 -506 I CO
47'165 DMS.18JTC Establen Verson.Coinnu-ca,ons•()MS IB .Iu43 Tie.Cswy'56.W.41st St5RIt2'Mdwr C3odlred Rd 1 D5-Jan-24 r/S-Jan-2A -505 I C3.)
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ITS Dcv.cc lnoWI tIon-DI1:1A-Jul,Tutllc Cswy 115 W.41,1 St SR 112 Arthur Godl,od Rd -. - .-,., t I Q1
A7.I12o.DM5.18JTC Locates•Survo,'3nstaa Ran.Ore Shalt•0MS la-JJa Tulle Cavy195W.41st SVSR112Art1✓Gorlred Rd 2 02Jun.M 06Jun-23 .393 e m
Al.1072.DMS.IBJTC.N Intabaoon of Dri Shalt-01.1518-Jule Tulle Cswy 195 W.41st StSP 112Ardsr Godtred Rd-North 3 06Jun-23 08-Jun-23 387 I W
A7.1022MS.18JTC.S Installation of Dri Shag•DMS 18-Jule Tittle
Cy195 W.41st S6SR112Ar0va Go4 Ju1 red Rd-South 3 09-Jun-23 13- -23 -387 0 - COD
CD
A7.1025,0M5.18JTC.N Cur08 CS.Teat of Ora Shaft•DMS 18-Jule Title Cswy1195/W.41st SVSR112 rdso(Robed Rd-Nonn 28 14Jwn23 11JJ43 -562 MINI v
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47.•025.DM8.18.JTC.S Cure 4 C9- aer Test o+Dra Sh -DMS tit-Jute Iva*CswV195W 41st SkSR112Md4tr Godsed Rd-earth 28 14J 11
un•23 -JO-23 -562 MIn
A7.1016.0MS.19JTC Clearng and Grubbing-OMS16-JUN Tuttle Oxon 395NV.41s:SVSR112Arthur 00dlted Rd 1 03Ju1•23 03-Ju.23 •389
En
A7.1020.DM5.18JTC Emouvtnwx'Eacavaton•DMS 16•Jule Tude cs syn95 W.41st SVSR112'Artun Goteed Rd 1 03-J1123 1:13JuA23 -389 I 01
A7.1080.OM5.16JTC Pw,and Cure Cabeet Pad-DMS 18-J4le Tele Caryl 93 W.41ar SJSPIIDAMur Go01red Rd 0 13J1123 13J4.23 -387 I
A7.1090.0MS.I8JTC Instal Cabinet(Pad Moun5-DMl518-Ails Title Cson:195W.4tat SVSRIIOJb1ar Gelled Rd 0 13-JI►23 13•34-23 -387 I
A7.1060.0145.18JTC Instal Situates-OM81e•JJa TAib Caryl 95W 4161St5R 112Arhur Godbed Rd 1 03•Jan•24 0.Jan•24 .506
A7.1070.DM5.18JTC Irons Son-DMS 18-JW Tulle Cawy195A4.41st SU5RI12Ar10w 0od4sd Rd 1 03Jan-24 03Jen-24 -505
47.1096.DMS.I11JTC Can.Corn oton and Termination•DMS 18-Jul'Tier Cswy 196W.me 4431112 Arthur Gedhed Rd 1 04Jan•24 04Jan-24 106 I
-A71200.OM5.16JTC Surge Suppression-0MS/8•Jute Tulle/Cava,195/W.dill SUSRI12Artnur GoAred Rd 105Jan-24 05.Jan-24 506 -.. I
A7.1201.D14518JTC Grounding and Lg8Ynn0 Pfrecton•DIAS IB-Jute Tate Csvyl95,W.41s15VSR112Arthr Godhed Rd 1 05-Jan-24 05Jan-24 -506
DMS 20-Jule Tuttle CelwyrllWe.4 Is t SV5R112/AMur GOdlied R62(Flee C0111) 214 08.Junn23 06Jan-24 .734 N I
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1:,'D',IS2'.'C. Pt/Conductr Cable horn 5once Pont to 01.6-DIA520-Jule Tuttle Cawy195W.4ls1 SFSR112iArtw Godhad Ro 014-Ju11s 14JM-23 -393 I
A7.1185.DM5204TC Pul Conductor Cade to Power-OMS20-JAW Tube C tors 195W.41s1 SLSR11VArtur podlred Rd t Relieved pet CO. 0 14-J4.23 (4-Jul-23 -393 - I
A7.1040.014S20JTC Instal R/Boxes-0145 20•Jule Thee Ctn),195 W.41 tt SVSR112AMu,Gelled Rd(Not Inc•Ram5Jed per COI') 0 14,1423 14,1,4.23 -393 I
A7.1030.DM5.20JTC Underground Locales•DMS 20•Juke Tune Cs4y//9SW.41st 5s3R112'ArOut 050110d Rd(Not Inc-Removed per COa 0 14-JUL23 14.341.23 -393 1
A7.1100.OMS20JTC Pour and Cure Mla d.nance Pad.OMS 20-Juta T1t11e Cam/95 W.41 sl SUSRI t2/Mhur 0od'red Rd(Reroved per CC 0 la-Jul-23 14Ju423 -393 I
A7.1045.0MS20JTC Moody Pow.,Ssrvcsa In required)-DIAS 20•Jule Title Cawyn 95W.41.1 9414.12/Anhw Godlted Rd(Rem CC") 0 14Ju423 14-J W23 -384
• A7.•160.DM510JTC Instal Wireless Connwnoaton Newurk-Radot-WAS 20•Jule Tugs Cs vy,195W.4113 SVSR11Z'Mnur Gelled Rd 0 04-Jan-24 04-Jan-24 502 ' I
A , -'1S 20.JTC EslalAsn Nun0Dr.Con•-uncaawls•DMS 2U-Jule Tulle W wy'95 W 41 sr SO SR112/Aedur Godard Rd(Removed per 0 06-Jan-24 08-Jan-24 -504 •
ITSDevlce kulalulit n-D1.15 20-Jolt Tidied Cswy 195W.4151 5t,SR1t7'Anhur C'onlled Rd -
A7.'025.OM510J7C.3 Cue 6 CS.Test o1 Dill Shag-DMS 20.Juba Tuttle Cswy 195W.41st St5RI12Arteur 0odlred Rd-Notts 1Rem CO81) 0 08Jun-23 003Jun•23 -520 I .
Al 1025.DM52O.JTC.S Cure6 CSL Test o'Oil Shaft•DMS20-Juin tide Cswy'19SW-4ts1SUSRt12 Amu,Gedhed Rd-sae-,(Rem COn) 0 08-Jan•23 06-2*1-23 •520 I
47.1120.DM5.203TC Loca09/So,veytnalal Plc-Or/Shah-DM520•Jule Tines Cawy195W.41s1 SU8R112Arytr Gods.,Fe(Ron,coal) 0 06Jun-Jun OMJw,-23 -393 I ' . •
47.I022.D14520JTC.N tnttalatenof We Snag-DIAS20-Jute Totel,Wyt95W 41615a5R112Ar0or Gu4•ed Rd-North(Kern CO1tI 305-Jun-23 DaJun-23 -359 I • •
-
A7.1022.DMS20JTCS IrataMtar.01 DM Snag-DAIS 20-J,ia Tulle Cswy 1 95 W.41st StSRI12Ardvr GoAnd Rd-Sand(Rem C011) 0 01-Jun-23 08Jun-23 -359 I '
471015.DMS20JTC Ckvrng and Grubbing•OMS 20-Julia Tube C6w095,W.41st SU59IIZ'Artlu Gocered Rd(Rorhlvedper CORI) a03-Jul.23 03Jut-23 -384 I .
47.1020.DM5,0JTC Em5afutment'Eacavaton-DMS 20 Jute tune Caryn95W.41 s151/SR112M6ur Godhed Rd(Removed perCOSN 003-J1123 23-Jul23 384 I
M510JTC Pow and Cure Caonet Pad-DM520-Je Jute i,CleCa .......-..:-. ._�.. :.._. ..-. . . .. � :....:•
A7.1080.D
•
wynSW.ticl5t5R112'MJur GOAred Rd(Removed per COtll 0 •<JJ•23 14JuLTs �384 I
A7.1090.DAIS.20JTC Instac Caged Mad Mount)-DM6 20-Juba Tine Cary165 W.41st SJSR112Mykr Godbold Rd(Removed ow call 0 14-1.823 14Jul-23 -384 I
•
1 Al.`060.OM52OJTC Instal Sb,Ltwe-DIAS20-..ule Tulle CSwy:95W.41s1St'SR1t2Ardur Gadtred RO(Rernoved per COttl 0 04Jam24 04Jan-24 •502 I .
U. Mr.m Gralud Armor
Actual Wak Data Date:28-Oct-22 COMB DBOM ITSSPS Proposed Revised Baseline Impact PRB04.1 ,aot.Ia e.a..t. ai'Aaaleep YIN
t I Remafwng Work 1028220D 2022.10.28 awenn Awww lagm sc,.e6 eala I' o NM
Project Start Date:19-Jun-19 1*."-a e'stlxaxeuuasooaeuoo oar
MI Crad R Work Full Blown Schedule tfa
• •Maestone� Tip CC/7pc Project Finish Date:03-Sep-24 Page 31of7A *4 Co.e�*Wan.8�..,-Rd..,.4u35r..tot.0m'o0Ki
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inll Summary Isere 3. neowe 04.4101e.r..414.MOW L.,4.911Naac 6W
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DocuSon Envelope ID 959F98A9-AE474324-8119-0D97A6562B38 N
TCC-COMB Baselate I _ _ COMB DBOM ITSSPS Proposed Rarfa4d Baseline impact PR804.t 102t422D 72 D 20 .10-L 28-0cl-22 TASK Idler.AlActmta a
('"4_twcy ID Actwoy Name _ Al Candler Start Fiah Total Fbat 2023 2024 _
°� fII N •1D,.Jan!F 1M.,JAplwy1J�[JuJA sISeol0ctl N!Dec JanlEeblMarlAPrlWylJunIJaJAugJe9 O
87.1070.0MS.20-1TC Instal a Sr-OM520-.ae Tune Gwyl%Ny.41s1 Sv5RI12Mnur GadheO Rd Sera oea Isv,COst l 0 04-Jan-24 D4Jan-Jan -502 I CO
A7.1200.OM520JTC Slogs Supp,essan-DM520-J da TuI1I Cswn1185 W.4ts15t5Rt12�Mnur Gamred RI(Ram COrtl 0 08-Jan-24 08-Jan-24 -501 1
A).t095.DM520JTC Cable Connector,1141Crmnetm DMS 20 July TNtb Cs .. .... .. .wy196w.attt SLSR•tt'MJtur GoOketl 7W(Removed per 0O8-Jan-24 08-Jr.21 -501 1 co
A7.+20+.Dk15.2OJTC Groans+g and.gn[mn0>ro[ccuon•DM520 Ada Tiede Caw/ %AN.41L1�6Rlly/VOnr GOOSed Rd(Rem COetl D MI-Jan 06-Jan•24 -SO4 O
COnalnletbn-SPS Parking Garage-Julia Tuttle Cary/19518.41MSPSR1I244ltdk•'` -:.� ;. 2B•Mitb4 4111 4.0 CO
BPS Garage GO6 Juba Tuttle Cswy:195W.al st St SR112Anlur Godlra4 Rd 13 10-Mar-23 28-M4r-23 .311 . CD-
J A7.12730.SPS.G06 Install Bracken an Exiting Seucwa-SPS Garage G06•Jul'Tabs Caoy7195W.41st StSR112M1n-n GDdtre 1 1044,23 1O-Mr-23 -320 ... 1 N
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47.12340.SPS.606 Instal Co,duew Cable-SPS Garage G06-Juke Tate Cswv 198 W.41st Sl SR112/Armur Goo red Rd I 10-Mr-23 10-Mr-23 .319 • •1 Cn
A7.122a0SPS.606 Prom Exalts Conduit-SPS Garage 606-Julia Tulle Curie 195W.4/s1 SeSR1127M101r G0496d Rd 1 t0-Mar-23 10-Mar-23 .319 . 1 4k
A7.1160.SPS 006 Instil Wreless Comnunoaton Network-Rados-SPS Grape 0A6-Jars'u Ye Cswyl9510/41st SLSRI 2Ardl r God 1 13-M4•23 13-M4-23 •319 1 M
A7.12250.SPS.006 Instal Eire cal Equiprr.N n Erin Cannel•SPS Grape 006•Jam Tillie C.wy 195'W.4111$6SR 112'Ardur Godhe 1 13-Mr-23 13-41ar-23 -310 I O
A7.12510.VS.0O5 Instal Sob Power Equipment n Ewing Cation-SPS Grape G06-Jul'Tack Cswyvl%W.41st Su5R112,Arlry Ga06 I 1344r-23 13•Mar-23 -310 CO
1A7.11305PS.G06 Instil D4IGclors-SPS Garage 006-Jun Tulle Corry
195M.41st SR11bAnha Gadh.d Ro 2 13-Mar•23 14-liar-23 -311 I OWp
87.107OSPS.G06 Instal Monument DMS-SPS Grape G06-Jae Tate Cslvy,I9 SW.41st S65R112,44Nr Goeked Rd 2 13-M4-23 14-Mar.23 -311 I m
A7.1095$PS.G06 Cable Cannet0on aro Termn Grove
atien-SPS Ge GOO-Job. of a C6 W wy'19S .4t R a 5R t 1 bAssl.r Go0n0 Rd 5 15-Mr -ka-23 21 ,-23 -311 II -n
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47.t165.SPS.G06 Establish Network Communcrons-SPS Garage GO6-Juke TWIG Os win 95W.41st 565R112,44hn Godhed lag 5 22-Mr-23 26-Mar-23 -311 , 8 CO
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Canonisation-SPS8urbil Lots-JuWb'WtdCsw9IT961W.ad 8t78R1127Mhur Oodtod Rd - it,t9420822 72#ti- -3O .� ... (Cl
SPS Lot P54-Julia Tuttle Carey 195.W.41$lS15R112 Arthur Gcdtred Rd 11 28-Oct-22 14-Nov.22 a•es .220 -
47 12730 BPS pssr 1n Lenr,n•.y Pr M erkt on Pwr.Ivr5 ,r Sm ,nos. 5I or PSA-.1. To •Cowp fiS 19AW 41s, ,R /Ar rrl 112 'me 0w.n RA 1 29.Onl.22 26-0eF22 .220 Cl
87.12340.SPS.P58 Ins W Conductor Cable•BPS Lot P53-Jul'Tyr Cs we l%AY.41st SAr5RI12iMPe,GoMred Rd I Z!-0Oct 28-0c1.22 -219CT
A7.12240.SPS.P55 P1001 Ecstrg Condor-BPS Lot PSS•Julia Tub Caw'19SW.41at SySRII 2'Arekr Ga0lred Rd 1 26Oct-22 28-0c1.22 •219
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A7,12230.SPS.PSe Instd 6lececal Easement n Esetg Cabral-SPS Lot PS8•Jul'TuneCRay195W.41a1 SVSR 1t 2/AMur Opened Rd 1 31.0c1.22 31-0c'1-22 .219
• 47.12510.SPS.P56 Instal Son"Power C-quonent n astir;Cabaret-SPS Lot PS5-Jul'T6tlb Cs went a5819.41st StSR 11 VA,Irkr Godked I 31-Oct-22 31-0c1-22 •219 _
A7.1160.SPS.P56 Instal W retns Communcalon Newton-Flutes•SPS Lot P58•Jule Tula Cad 5195W.41st St5R112:Art1W Galwe 1 31.0c1.22 31.0nl-22 -219
1 A7.1,30.SPS.P55 47.1070SPS.058 east Detectors-SPS Lot P5e- Tu b C oo4I 361N 41st 596R112/4181w t3adl ad Rd 2 31 De1.22 Nov-22 -220 1
W tal kbrwrten:DAIS-$PS Lob PSI-Juke TM*Cawy't95 W.a l ai STlSR 112 11.10 Gatlb4tl Rd 2 31.Oe1.72 01-Nov .2d1 I
J A7,1096.SPS P5a Cabe Connector,and Termry'ion-SPS Lot P5l-J,de Tuttle Ctwy195M.41 es Sv81115AMur Go4heo Rd 4 02-Nor-22 07-Nw-22 -220 8
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1 87.1165.SP5058 Fxtaalen Network Communca:ont Ju BPS Lot P55- h isms(kwy1I%,W.4itt S95Rti2'ArLna Closeted w tA Rd 4 08- w• l/-N -21 •220 :....:•.. .... ........ ........L...-.........-. ...~.... ...-.. .•......
SPS Lot P59-Julia Tulle Cswy.l1B4,alai BtSRIIBMhon Gediled Rd 7 13-Mr-2-J 21 Mr•23 336 W
47.12730 SPS.P59 Instal Mounting Bracken on beano SducuIn-SPS Lot P59•Juka Tub Caw 195W.41st S1BR112Nma Ga1b40 Rd 1 13•Mar•23 13-Mar-23 -320 , ,
47.12340.8PS P59 Instal Conductor Cab•SPS La P59-Jul'Tub Os wet 95W.41 St Sp5R11541h r Godlr.d Rd 1 13-Mar-23 13-Mr-23 •319 '
A7.12240.SPS.PS9 Prop Eksteg Comm-SPS Lot P59-JJa Tub Cray 195W.41s1 S0SR112'AMu,Godhad Rd 113-liar-23 13-k4er-23 -319 '
I A7.1160.SPS.P59 Instal Wede$$Comnuncaten Network-Rados-SPS Lot PS9-Juba Tuts CswV19SW.4111 SVSRII2'AMur Gabe 1 14.184r-23 14-Mar23 -319 I .•
87.12280.SPS.PS9 Instal Becker Equipment n Besting caDtet.SPS Lob P59-Julia Tut1e Cary/195W.41a1 S95R112/An9kr Godhs°Rd 1 1444a,-23 14-Mr-23 -305 I -
47.12510.SPS PS9 Instal Sod-Power Equipment in Emt.g Cabnet-SPS Lot P59-Jule TMI*Cs wen%W,41st StSR 1 r2/Artyw 04tllred I 14-Mar-23 14-Mr-23 -305 I
A7.1130.SPS PS9 Instil Detectors-BPS Lot P59-Juba Tulsa Ce V195W.41st 66SR1124M,r Oodlred Rd 2 14-M4-23 15-Mar-23 .306 1
A7.1070SPS.P59 Instal Monument DMS-SPS Lot P59-Jule Tat6Cewy,19&W.41st SVSR112iAr04e Gadked Rd 2 1444r•23 15.I•W-23 .306 1
47.1095.5?S.P59 CabU COmectoc and Termnawn-SPS Lot P59-J W Tube Gswy195W.at tt 9/SAI tbAMv Gotllred Rd 2 t 6-Mar•21 I7•Mar•23 •306 - I
A7.1165.SPS.PS9 Estahlen Network Comna+carions-SPS Lot P59-Jule TJa Cawrn%MW.list S1SR112/Mnur Gadfred Rd 2 20-Mar•23 21-Mr-23 •336 •
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SPS Lot P60-Jule Tolle Cswyle&W,41.IS65R11bMIwr°edited Rd 7 13•Mr-23 21•Mar•23 -306 W
A7.12730SPS.P60 Instal MOatmp Brackets on Easans Structures-SPS Lai P50-Jae Tub Cswy,195W.411t St,SR112Mty Gadhe0 Rd 1 13-Mar.23 13-Mr-23 -306 I •
A7.12340.SPS.P60 Instal Conductor Cade-SPS Lot P60-Joie Tub Cs wy195W.41st WSW*,Mtur Go4he0 Rd 113-kar-23 134,4r-23 -33S 1 •
47.12240.5PS.P60 P,o0 Eketep Cabot-SPS Lot P60-Jraa Tulle C son.195W.41st S1BR112'Mnur C3o4,e0 Rd I 13•Mr•23 13.1.W23 .335
A7.12230 SPS.P60 Instal EJececal EaoOmra a Emirs Gabon-SPS Lot P60•Ju4 Tuts Cwy+195W.41s1 SVSRt12/A,trwr Goetn.O Rd 1 I4-Mar-23 14•M4-23 .305 I
• 47.12510.BPS.P8C Instal Soar Power Equorne 4 n Enata-Cabot-SPS Lot P60-Jul'Tack Q wen 95:W./111 St/S.1112A4ur Greyed I 14-Mr-23 14-Mar-23 .335 I
` A7.1160.SPS.P60 kr:d Weeless Co m.. cator.Network-Rafoa-BPS Lot P60•Ju4 Tub CPw4195W.41s1 SSSRI12M r 1ur Grilre I 14-M •23 14-M133 .305 I
A7,II30.SP5 P60 Instal Dttoclons-SPS Lo P60-Jule Tulle C sm yI%W 41st SySRr I2,Arlhur Gotlned Rd 2 I a-Mu•23 15-Mr-23 -306 I
A7.107D.505 P60 Instal Mrxwrorr DM$-BPS Lill Peg-Jura TttIG Ca w/!'95 W.41 st SUSR I1T MIur GoMred Rd 2 r slots,-23 15-(Aar-23 -306 I
A7.1095.SP5 P6p Caleb Connector and Ternlnatm•BPS Lot P60•Jule7ualC Cswy:195W.41st 973t 112MMa Gabled Rd 2 16-Mr•23 t 7-Mr•23 -306 I .. .
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• •MJesdne I �C�/�c Project Finish Date:03-Sep-24 Pa,Aof 74 ins 0. C. l., .wr$e...1•ots,Pemeaemao ,Si7 //�` J „L. FOYW_S1aet U1�rU11➢sOaTaiD .SE
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DourSuon Envelope ID 959F98A9•AE47.4324-8319-0097465B2834 CD
TCC-COMB Baset.ne I COMB DBOM ITSSPS Proposed Rrvrsed Baseline 14npset PRBOI.t 102$2700 2072-1028 ( 28-0ct-22 TASK 1,11er Al Acorttes -p
i.s.cority tD Actir4y Name At Corr ne Stan Finish Total Fbsl 2023 2024 C_
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47,1165.SPS.P90 Establish Network Comnuncations-SPS lot P60-Jule Tate Cs egg 95AV.41st SVSR112Armv Gaited Rd 2 20-Mar-23 21-My23 408 (• I Cl
SPS Lot P63.Juke Tuttle Csve'196W.4 is S9SR112/Arthur Gorged Rd 7 14•Mr•23 22-Mr-23 -302 " A
A7.12730.SPS.P63 Instal Mounting Brackets on Existing Structures.SPS Lot P63-Jule Tube Cdvy/195AN.41st SVSR 112IArnwr Gather!Rd 114-Mar-23 14-Mar-23 .320 1 CO
r A7.12340.SPS,P63 Instal Conductor Cade•SPS Lol P63-Jule TJR Cs toy 195/W.41st SVSR112/AnMr Gdleed Rd 1 14•Mar-23 14-Mar-23 -319 I
47.12240.SPS.P63 Pr00I F>etno Condor•SPS Lot P63-Jute Tulle Cony 19519.41 s1 St'SR 112'MOw Golfed Rd 1 14-Mar-23 14-Mar-23 -319 1 - CO
A7.1160.SPS.P63 Instal Wireless Communceton*twos•Rados•SPS Lot P63•Jule Taste Cawy195W.41st S15R112'Mhur Goer, 115-Mar•23 15-Mr•23 .319 I 9)
47.12260.SPS P63 baba FJectrcal Eorrprner4 r Emtrg Cabinet-SPS Lot P63•Julia Tope Cswy'195W.41st St$R112JArOwr Godliest Rd 1 15-Mar-23 15-Mr-23 -306 I p
A7.12513.SP5P63 Instal Sobs Power Dimmers n Eselre Capswt-SPS Lot P63•Jul.Taste Csry/195rW.41s1 SVSR1121Art tar Gartered 1 15-Mr•23 15-14ar-23 -306 • 1
A7.1130.SP9.P63 Instal Detectors-SPS Lot P53•Jule Tulee Cowy195/W.4141 SVSR112/Arleur Goaded Rd 2 15•Mr•23 16-Mar-23 -307 - 1 4.
47.1070.SPS.P63 Instal Montanan DIAS-SPS Lot P53•Ala T1le Cetryr1951W.41s:SVSR112Aresr Godlred Ba 2 15-Mar-23 16-Mar-23 -307 1 m
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47,1095.5PS.P63 C dote Connection arc Ternenafon-SPS Lot P63.Jude Tuttle Csore19549.Oa SVSt 112Arthu GOAred Rd 2 17-Mr-23 20-Mar-23 •307 • 1 (D
A7.1165 SPS.P63 Fstablen Network Com ntewcaVons-SPS Lot P63-Jule Tulle Cawyn 96/W.41st SVSR112Mhr GOd6ed Rd 2 214Ar-23 22-Mr-23 .307 I CO
Travel Time Season•Juba Tuttle Calsyn951W.41a11RISR1tVArthur Oodlnd Rd 21 01;12-213 VSIVi13 :PIS . CO
Travel Tune SystemW•Julia Tuttle Cswy 19SW.41st SLSR 112 Arthur Godliest Rd 01•JJ27 1'-J1k23 .616 ' cn
47.1010.1'TSA%P 4Yoslone Boon SitWork-TTS 09.Jule state Gsvry:19SW 41st B.SR112Mhur Docked Rd 001-Ju•23 -613 • m
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1
1 A7.1180.TTS.09.P Instal W reless Cortm.ncrOn Network-Rados-ITS 09-Jule N1 Turtle Cswyt95 .41s!St5Rt12rM Aur Gadlrad Rd IF 03-Ju1-23 0.7•Juk2.3 -419 I CO
47.1090.TTS.09.P Instal BTU tPde oura1-ITS 09•.;tau Tuttle Csrry.l95W.41st SV5R112/Mhor Goaned Rd 2 03-Ju•M 05•Jus23 -420 1 ' co
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A7.1130.2TS.09.P Instal ITS Detectors•TTS 08•Jura Turtle Cswy 195AV.41s15V5R 112/Ar8nu Docked RO 3 03-Jul 06-Ju-23 -421 1 -...1
e A7,1140.225.09,P Instal TTS Antennas•TTS 09•Juba Turn Cog,95AV.e1s1 Si/SR112/Arttur OOWred Rd 3 03-Jul-23 06-J0F23 -421 1 n
n A A7.1095.TTS.09.P Cable Conctcn and TrmnaWn-TTS 09-Ails Tuttle Cswy 19LW.41st SV$R112'Mlur Cleared Flo 07-Ju-23 10•Jus23 -421 1 CJl
' A7.1165.TTS.09.P EsIabran whore Con:murn.alons-TTS 09•Jute Turfs Cswy 19SW.41st SVS11112Arthur Gadget Rd 2 10Jul-3 11.JUF23 421 1 CC
hsvel Tiros System t0-Juke Tuttle Csw5195/W.41st SVSR1121Adhur Godlred Rd(Mlrnl-Dade County) 9 12-Jul23 19-J9923 -616 'VI
/2.1010.TTS.10 Msos:oro Sloan See Work-ITS 10•Jule Tulle fawn,19S W.41 r&SR 112Arthso Godtred RdIMDC) 0 12-Jt423 -616 •
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A7,1160,TTS.10 Instal W rotes Crmnunca on Nabors•Rados•TTS 10•.Ltd Tulle Cswry195AN.41s:S15R112Ardu Goaded Rd(M 1 12-JuS23 12-Jul-23 -419 I
A7.1090.TT5.10 Instal BTU iPole Mount)-ITS 10•Jule Tune Cswy 195W 41s1 St5R112Ardsn Godhad R/MOCI 2 12-Ju923 13-Juk23 -420 I
1A7.1130.TT$.t0 Instal ITS Detectors•TTS 10-Julia T was Coat'195'W.41s t SVSR 112Ar01w Godtred Rd(MDC) 3 12•J1423 14-Juk23 -421 1 •
A7.'140.225.10 Instal TTS Ant
ennas-ITS 10-Ails s T C4 wet 95AV.41a1 SeSR112 Annie Ciedlred ROMOC1 3 12Ju123 1a-Jus23 .421 1
47.1095.7T5.10 Cable Connecton and Tem+naton-TTS 10•Jule Tune Cswy.195W.41st SISRI12M1wr GoOhed R1tMOCI 2 17-Ju423 18-Jul-23 -421 I
A7.1165.TTS.10 Establish Network COmmuneatons-ITS 10-Jule Tuttle C rn0195W.41st Si5R112Mnrr Godrted RdiMCC) 2 18-Ju-23 19.Juk23 -421 1
Tang Tem System 24-Julia Tuttle Cswy195/W.41s15U$Rt124lAur Godtred Rd IMtam1-Dade County) 8 20-J8.23 27-JJ2J .615 VI
A7.1010,TTS24 Mlnlone Ikon See Work-ITS 24-Jug Tete Cswy195W.41st 9 SR 112Arthr 000Fred ROIMDCI 0 20-Jul-3 -615 ♦
47.1180.72524 'rein W titles Conmor.oron Network-Rados-TTS 24-Julia Tuttle Cswy19$W.41st StSR112AMua Godtred RdtM 1 20-Jul23 20-Ju1-23 .419 • I
A7.1090.2T524 Instal BTU(Pole bout)-TTS 24-Jule Tulin Csey 195W.41s1 StS6ll9Artnur GedMd Rd(MDCI 2 20-Ja23 21-Jul.23 .420 I
A7.1130.TT5.24 Instal TTS Detectors-TTS 24-Jule Tuttle Cswy 19SW.41st SVSR1121Areva Gotnrea Rdtl4DC! 1 20-JuS23 24-Ju123 -421 1
A7.114017S24 Intl TTS Antennas-TTS 24-Jule Tutb Caey196WV.tlst S55R 112Mhur G0dlwd Rd(MDC) 3 20Jul-23 24-Juk23 -421 i
47.1095.TT524 Cable Connecton and T.Twlaaon-TTS 24-Job Tuttle Cswy195W,41tt St5R112MtUr Goan.Ro(MOCI 2 25-JuS23 26-Jus23 -421 I
A7.1165.27524 Estabasn Netork Communcroin-TTS 24•Jule Tulle Cawyl95W.41st 51/SR112/Anna Go:heel Rd MCCI 2 26•Jul•Zi 27-Jul23 •421 I
Construction-*gibe CswyDade Blvd 177 14-Mar-23 06-Sep-23 -558
Consuuctlen-MV05-1Yrtatsrl CswylDade Blvd 6 03-h4•23 12JUF23 37$ w
MVD505-Venelwn Cray Dade Blvd IIWmv0.1e County) 6 01 J,42:+ 2-.u./13 .378 A
1 Underground POwrr Comm;-MODS OS-Veneto,Gswy O.rt,Blvd(MDC.' •-.03'.4:: 11•.,1.:3 A
47.1033.MVDS.05.VC Underground Locates-MVOS 05•Neuman Cswy:Dade Bled(MDC) 0 03-J.423 33-JWJ- -386 I
4.7,1015.MVOS.05.VC Merino duke Orutorg-MODS 05-graben CawpDade BudUOC) 0 03JuS23 03-Jus23 -386 t
A7.1020.k1YDS.05.Vt EmOrrrror4'lircaysmn-MVOS 05•Vre6en CswpD40e Bird MDC1 0 03-Jul-23 03-Jul23396
471040.34V05.05.VC Instal Pul Boxes-MVOS 05-Monroe CswyDsde BI/RMOC1 0 03-J1I23 03-Juk23 -385 1
A7.1160.12V05A5.VC Instal Wireless Cornnreeaoon Network-Rados-MODS 05•Vermeil Covey Dade Bend MDC) 103-Jt423 0$41443 •368 1
A7.1135.649OS.05.VC PJ Conductor Cabe from Service Pont to MOOS-MVOS 05•venetrn CswyOade B6OMOC) 1 05-Jul-3 06-Ju-03 -386 I
A7.1195.14V05.05.VC PJ Conductor Cade lam Power•MVDS 05•Venetian Cam Dade Bad MDC) 1 06-4423 07•Jul-23 -386
-. . _ - .
A7.1045.MVDS05.VC Mod/y Power Servers(A mooed)-MVOS 05-Venetian CswyuDade B6d(MDC) 1 117Jt423 07-Jul-23 -375 . I . ..
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11111111111 Actual Work Data Date:28-Oct-22 COMB DBOM ITSSPS Proposed Revised Baseline Impact PRB04,1 *a... salV wla.r es:ad<u-o0 M VI.
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DocuSpn Envelope ID 659F9149-4E47-4324.83 t9-009 7465 82 8 3 4 __ CD
TCC-COLAS Baseline I CORM Mal ITM/•Proposed Revised Baseline Impact PR804.1 1021122013 2022.10.28 I 28-Oct-22 TASK Met.Al Activities 131
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Actvey 10 ACtvey Name At Complete Star: Finish Total Fbat 2023 2024 CD
W fII N'Dec Janl F'Mar 1/b'iMaytJunl Jul'Aupl5optOctI IV IDa JanIFe$IMr lace lWy'JunlJullAaS'0 O
A7.1100.MVDS OS.VC Pour aro Cure Maintenance Pad-MVOS 06•Vonatan CswyDade B+gMOCI 1 07-Ju423 10-Ja23 -385 I O
I A7•:85-MVD505.VC Establish Network Communx:alons-MA/5 05-Venetian Cswyt)ade wawa , :0-Jul-3 10-J0-23 -378 : 1 D
A'. 20.MVDS.05.vC Locates to,MVDS-MVDS 05•*neon Cswy Dade Blvd I!Neeoed),'ADC, 3 03Ju423 03-01.23 •386 I. 1 0
47.1725.MVDSAS.VC his al Pole•MVOS 05-Venetian Cswy Dade Bad,Not Requrw)(MDC) 0 03-Ju423 03-Jul-23 Ise I.. 1 W
A7,1t22.MVDS05.VC Ore Pole Nola"MVOS 05-Venetian CswyDade Blvd(Not Regredl(MOC) 0 03-Jul423 03•Jul23 -388 I O
A7.1130.MVOSAS-VC Metal MVDS Assembly-►VOS 05-Venetian CawyDsoe Wed,UDC) 0 03-J�423 53-J4-23 -3&3 I 1 N
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A7.t090.1IVD505.VC Instal BTU(Polo Mount)-MODS 05•Vermon Cswy Dade BNd MDC' 1 07-Ju423 07.1423 -386 1 I v
47 1170.MVDS 05.VC Instal Lbw 2 Managed Pale Emmet Sweeties(MFEss)-MVOS OS-Venetian Cows Dace BNd 1IV•A„L10C; 0 07-J423 07•J1423 -377 • I .L.A7.1182.MVDS.05.VC I•+s141 UMarupltole Power 5t•p1(UPS)-MVOS O5-Venetan Cswy/Dade Band,WAI(MDC, 0 07J 423 4-23 07-Ju •377- --• 1 fTl
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• A7.1085.MVDS.05.VC Cable Comae ton and Termnaton-MVOS 05-%win CswµDade MallMOC) 1 07-Jul-23 10-Ju423 -386 f I (Cl
A7.1180.MV05.VC Ins Tenal Serve,•MVOS 05•Meneean Cseryt BN ade d MCC; 1 07-Ju423 10-JI423 -378 •
Instalrm I CO
47.1200.MVOS.05.VC Sung.Suppressor•MVOS 05•86.010n CswyDaOe BNO(MOC) ! 10•Ju423 11-Ju423 386 1 Co
A7.1201 MVOS 05.VC Grooming and Liplitnrrq Probcton-MVOS 05-Venetian CawyDade 8Nd(M0C', 1 10-J1423 nl-JUN23 366 • .i••.y•.• .-{- I O
AT''1174'(3070'.7 CoWale and CoVgure•MVOS OS.W1Wan Csvrkoad.BlvdlMDC; 2 10 J.a-23 t2-.)LA23 .378 1 TI
Construction-CCTV-Venetian Csw5/Dade Blvd 2203Jl5-ti3 02 .12-23 -zit ^1 co
CCTV 12 Venetian Cony Dede Blra A 03-r423 12.2423 "3a5 . Q► (WC)
Underground Power Comms-CCTV 12-Venetian Cowl Oa,BI...1 , >'. W J
471015.CCTV.12-VC Clcanrg arks Grudonp-CCTV 12-*Milan Cswy0ade Blvd 0 03-14-3 03-Jul-23 <18 1 co
1---r--..y..--...1-.-�._..... 0CawA7.1020.CCTV,12.VC Emoanemontlecavaton-CCTV 12-Vona.Cs Dade Bind 0 03J,423 03•Ju423 418 . i l
471030,CCTV.12.VC UACIOAprouwel Locates-CCTV 12-V neten C4wy.Daoe 8Nd 0 034423 034423 418 1 A
A7.1040,CCTV.12.VC Instal Put Boxes-CCTV 12•Venetian CswyDeda Bad 0 03.I423 03•Ju23 -417 1
A7.1160.CCTV.12-VC Vaud Wafts*Communcaton Nelwonr•Rados-CCTV 12-Veneta')Cswy Dade Bird 1 03Ju423 054u-23 -418 I
A7.1135.CCTV.12.VC Pul Conductor Cede horn Sa vee Poet le CCTV-CCTV 12-Venetian Cswytade Bind 1 05J42] 0-J4-23 -418 1
47.1195.CCTV.12.VC Pi Conductor Cable to Pewter•CCTV 12-Venetia)Gow nede Bea 1 06-Ju-33 07J423 +16
A7.1045CCTV•12VC Mode Power Services 11 raqured?•CCTV 12-Venetan CswyOade Bad 1 07J1423 07•J423 417 1
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A7.1100ADMS 12.VC Peat add Cure Marttuurce Pad-ADMS 32-Vendor.Cswy Dade BMd(Not Inc4a0-Removed per CO s 11 0 204J.23 20-Ju123 .393 1 0
' A7.1045ADMS-32 ervicea( reduced)
VC Modify Power Sa ced)-ADMS 32-Venetian CswydDade po kcdea Removed Per 4 pod(Not l -Rd r CO aI I 0 20-J123 20-Jus23 •387 I 0
AT.1160ADMS.32.VC Foal Wireless Comnuncalan Network•Rados•ADMS 32•Venetian Cswy+Dade Peed(Not Ircldad•Removed per CC 0 22-Aug-23 22-Aup23 -d 1I I
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Ai1165ADMS32.YC Esub4n NC.wnrk Com.r„nrarom•AD1L5 37•Venetan Cswy Dade&,o(Not k+ce,oed-Rewwv4a per CO+tI 7 25•AvJ-23 25-A.y-23 •41g I CD
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A7.:120ADM5.32VC LocaleslSocrc.0n4M1 PIan.Ora Sna' 2300672 Venetian Curry Dade Bad ladle lrtel,ded-Remtwrrd per CO f7) 0 02Jut•23 Dt,lw'-Jun -379 m
A7.1022.ADMS.32VC haialation or Drill Snag•ARMS 32-Venetian Geary.Dade pod(Nor kcaded-Removed pee CO In) 0 02-J u1-23 22-Jun-23 -361 1 c0
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A7,1015.AOMS.32.SC Cleared and Ondbkig-ADMS 32-VpuWn CawyDade pod(Not headed-Removed per CO 41) 0 06-Jure23 06-Jun-23 -362 I . COF..-.....V..............y,... v........ . .......r.............-..,....v....... C.)
A7.1020ADMS.32 VC E1MNtamenVEatavaten-ADMS 32-Venetian Cswy/Dade Bad(Not I cl+ded-Removed per CO at) 0 06-Jvr23 06yw+-23 .362 ': I Co
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47.1080 ADM3.32 VC Pots and Cure Cabinet Pad•ADMS 32-Venetia,'GawpO.da Ong(Not U¢adeo-Removed per CO at) 0 20-Jul.23 20Jus23 -388 1. 1.
(17.1090.ADMS.32 VC Instal Cabinet I Pad Marx)•ADMS 32-Veneam CureDadf Bad(Nd Included-Remorad per CO 81) 0 20-J423 20•Jul•23 -3418 . I 71
47.1060AOMS.32.VC Instal Sn ad ucaae-ADMS 32-Venetian CswerDo.B INol Inaded up-Removed Per CO et) 022-Aup'23 22-A -23 -413 1 CO
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47.1070ADMS.32 VC Instal Sqn•ADMS 32-Venetian Cswy Cade Bad(Not 1rtclydep-Removal per CO al) 0 22•Aup 27 22-Aup•23 113 I •--••- cD
............................ .. ..1 A7.1200-ADMS.32.VC Stage 5uppressaxt-ADMS 32-Venetian CawYDatle BNo(Not Mlcaala0-Removed per CO Ill 0 2Sup A -23 25-Wp .. .-Y
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A7.109b.AUMS.32.V1: ebbe Upnnoe1On an0 Irmnam Weida-AIMS 32- etda C Yw Ba yrUbd6 d(WI mime!-Reentered parM CU U 21-Au0-!J 25-Aug-'fJ -414 II l O
A7.1201.ADMS.32 VC Groundn9 and Lcintnno Protection ADMS 32 Vensroan Cain/Dadaup Dada Bad(NO(Inclyded-Removed Der CO 11) 0 25-A -23 25-Aup23 .414 V cn
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17.1030A0M5.33.YC Underground Locates-W MVs-New,5 33Vs-New,Cswr,GaY Bad LL a-
0 20•J23 20•J23 -393 .I �• h..
A7.1010.ADa3.33.VC Instal Pull Bones-ADAS 33•Vanden C4wy+Dade Bad 1 20-J1429 20•JLL23 .393 I- ,•
A7.113SADMS.33.VC Pug Conductor Cable Iron Service Pont to ADMS-AD MS 33•Venetian CsweDode Bad 121J1423 21-J023 393 1
A7.I195ADMS.33.VC Pui Conductor Cable b Power-ADMS 33-Venetian Cswy Dade Blvd 1 24-JJ623 24Jus23 -393 I • l •
A7.1045ADMB.33.VC IA*Vv Power Serene:(I reaar.d)-ADMS 33-Vervain Cswy Dace Blvd 1 25-101.23 25JLL23 •389 I I ) •
47.1100ADMSJ1VC PPS aroCureCs Manwlc ee Pad-ADMS 33-Varotan Caere Dade BN Jr4 S •
d a 2523 Ju423 •391. .•..-.... 1 t
47.It/0ADM8.33.VC Instal Wealeas Conenuncalon Network-Rid.-ADMS 33•Vergyn CswyDade BAP I 30-Auig-23 31-Au3•23 -418 I _ ,
47.1165A0a1S.33.VC Esabash Network Connutscatons•ADMS 33•Venetian Catvy0ede Bled 1 01-Sep•23 01-Sep-23 -417 I
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A7.1015.ADMS.33 VC Clearing and Gneel etp-ADMS 33-VeneNn Cswy°Dode Bod 1 02-Jun-23 02Jw+-23 -361 i
A7.1120ADMS.33.VC Locates)SuvgNstal Pawn-Dre Shag•ADMS 33-Venetian Cswy Dade Nod 2 02-Jun-23 05-Jun-23 -379
A7.1020AOMS.33 VC Enpantmer.VE:cavalon.ADMS 33-Venetian Cswy Dada BAd 1 CO-Jun-23 02-Jun-23 •361 i
A7.1022.AOMS.33.VC Instalation of Ora Shift•ADMS 33-Venetian Cerry,Dade 66d 2 06Ju.23 07JMv23 -376 i- I :1
A7.,025ADMS.33.VC CuobCSL Test o1 Dig Shalt-ADMS 33-Venetian Csw0000e Bap 20 06-Jan-23 05-Jus23 .5<9 I� • !IN .
A7.1010ADM8.33.VC Pour and Cue Cabnet Pad-ADMS 33-VenNan CswyDade Biel(Nor Reputed. 025-JJ•23 25Ju423 -301 L ,,,,, -«..-t K•••- ( '. •
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47.1090ADM5.33.VC Instal Gagmen(Pad Mound-ADMS 33-Venetian Csw}'06de Bo01NN Re0ueedl 0 25-JLL23 25,)us23 •391 OFF; 1, ;
A7.1080.AOMS.33.VC Instal SpuCNre-ADMS 33•Venetian Ciwy'Dide Bad 1 30-A4-23 30-Aug-23 .418 11
A7,1070ADMS.33.VC Iraq Sign•ADMS 33-Venetian C rn-Dade Bad 1 30-Au0.23 304ug-23 -sip : j
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A7.1095ACMS.33 VC Caoes Connecton and Termnalon•ADMS 33-Amstar CswyIDade Bad 131-Aup23 31-Aug-33 .416 i
7.1200ADMS.33.VCI A 5urgp Suppression Caw Boa I OI-Seo-23 Dt Sep28 -<18 1
47.•201 ADMS.33 VC Grounding and anlnvq Protection-ADMS 33•Venetian Cswy Oro D1-Sep23 -<1p
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ADMS 34•Venetian Cswy Dade Blvd 93 06 1m-23 26-6ep23 -558 • ir......6 I
Undeloround Power Comrltt-ADIOS 31•Venetian COWS 0..1^RI.J .V -. sY I
A7.10301DMS.34.VC Untlerprout2 Locales-ADMS 34-Venetian CswyDace Boo 0 25,1423 26-Jus23 393 1• I 1
117.1040ADMS34.VC kelt Po6 Bones•ADMS 34-Ve^e en CswyDade Boo 1 26•JLL23 26-Jus23 -393 . : I : ;
A7,1135ADM5.34.VC PJ Contactor Cobb born Service Pont to ADMS-AOMS 34-Venetian Cswy Daoe Bac 1 26-JLL23 27Ju123 -393 I
A7.1195ADMS.34.VC Pun/Conduolor Cable for Power-AO MS 34-Veneta.Cswy Dade pad 1 27-Jus23 28Jul.23 -393 _
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-ACBOI Work COMB DBOM ITSSPS Proposed Revised Baseline Impact PRB04.1 Ida. 1t«..� else ��
Data Date:28-Oct-22P taoP.Y ewearl..wasladtal4do vest
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Project Start Date: 19-Jun-19 0A,-a, r,.o.u�ulaatomlcb uH
Craze(Remamq Work Fut!Blown Schedule
u ,ron. I c e Project Finish Date:03-Sep-24 Parc19 (1, 1"'+r 'Cone.L I.,...-apia .a5
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A1►rty ID 80348y Name 1 A.^,omoiele Start Flan Toal Fba1 2023 2024 CD
1 ill N IDec Jan'F IM4,1401104y[JunJJOIA,9ISev!Oral NlDec JanlFeolatar[Apr IMaylJun]Jul lA.9ler o
47.'045.ADM5.34.VC Madly Power Senecas(1 required)-ADIOS 34-Yene1an CsvneOade Mao 1 284423 314423 -392 1
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A7.1100A0M 2.34.VC Pour and Cue Maelenrce Pad•ADIOS 34-Vender Cswy Dade at I 28J1423 3144.23 -358 1 : D
Al 1160.AOM5.34.VC Instal Weans Crnnunoaron NMvork-Rados-ADMS 34-Venetian CswyrOade Bed 1 31-A051-23 01-Sep23 -418 1 ODD
A A Net wont 1165 D/AS34.VC Calabash Neorn m m Conuncetn -ADIOS 34-Verelan CswpD Be ede d 1 05-Sep23 05.509.23 die .. 1
ITS Devi a1n1.1all4t,dn-ADIOS1 tl•nrtie11 Cr wy D,«fe Blvd : ,G:.',; - �� W
47_'120ADMS34.Vc Locates Su,vey.instal Plan•0,11 Snarl.ADMS 34.Venetian Cswy/Dade Red 2 06-Jun-23 074un-23 -379 1 - O
Al.1015.AD4.VC Cbxnp and Griallog-AJMS 34-Venetian CswyDade Bed 1 08-Jun-23 0&Ju,-Jun -361 I N MS3
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A7.1022.A0M,S.34.VC Insadoon of Oct Shall•ADMS 34-1/mead Cswy:Dad Bed 2 084•.m-n 09-Ju,-23 -379 -I
A7.102DADM5.34.VC EdorrrentEkcavxon-ADIOS 34-Venetian CswyOade Bed 1 0841,023 08Ju1-23 •351 I
A7.1025ADM5.34.VC Cue&CSL Test of On San-ADIOS 34-Venetian Cswy Dade Blvd 28 104u1.23 074u1-23 .550 INO1 . _ M
47.1080.A055.34.1/C Pour and Cue Carnet Pad•ADIOS 34•Veollel CswyDade Bed Net Rammed) D 28-1423 284423 -393 1 (O
47.1090ADMS.34.VC Instal Cabew(Pad Mount)-ADIOS 34-Vanden Cory Dade Bed(Not Reoured; 0 28-J 423 2841423 .393 1 CO
•A7.t060.A0MS.34 VC Instal Structure•ADIOS 34-Veneta,'CswyDade B1 t9 d 1 31-A -23 31-Aug•23 -418 1 W
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47.1070.ADMtS34.VC local 5pn ADIOS It-Veneta,CaayDade We 1 31-714-23 31-044243 .417 •• _--
A7.1085.ADMt5.34.VC Cade Conewctdr,and Termination-ADIOS 34-Wnetan 0.o-50 de Bed 1 05-Sep 05-Sep23 -418 A . Os'I�
I A7.1200ADMS.34.VC SurgeS,pressor-ADM534-VeneMn Cswy Dade Bad 1 05•Sep•23 06-Sep-23 -418
A7 7201 ADIOS 34.VC Grourdrp and LgPInng Pewee:Jon.ADMS 34-Vennar.Caw p y[30de Blvd 1 05-Sep-23 06-Sep -418 1 (Wp
ConWu.11on-DPBParift Clamp-VmmUnn CawylOkd86Nd 14 14-Mar•23 31-Mkr.23 %OJ} 1.5 �1
SPB Garage G07-Venetian Cswy1Dade Blvd 13 ,4, ••••-•>-•-1.... �...... co
Mu-23 70•Mar-27 -212 A '.•.•.....• n
47.12730.SPS.G07 Instal Mounting Brackets on Eaalep&ruches,-SPS Garage G07•Venetian Cswy/Dade Bed 1 14-Ma•23 14 88.23 -313 • 1
47.13340.5PS.1307 Instal Ccndome Cams•SPS Garage G07-Vanden Csw.Dade Bee I 14.Mar.23 14-M4--23 -312 1 A
A7.12240.SPS.007 Pelf EA step Condo-SPS Garage G07-Venetian Cswy/Dade BMU I 14-Mar-23 1440x-23 -312 1
A7.12280.SPS.007 Instal Elecucal Equprnere n Essong Catna-SPS Garage G07-Whelan CsveyrDade Blvd 1 15-M4-23 15-Ma,-23 -312 r
47.12510.5PS.GOT Instal Solar Pear Eduphwv r Eesmg Calw*:-SPS Garage G07•Whelan Caws Dade Bed 1 15-144-23 154Aa•-23 .313 I
A7.1160.5PS,G07 Instal W ee4ss COmmuncaePI N6Mrk-Rados-SPS Garage G07-Veneta,"CswyDade BMO 1 154.44J•23 15M1ar-23 -312 I
117.1'30.SPS.G07 Instal Deaceds-SPS Garage G07-Veneta,'Cswy Dade Med 2 '5-Mar•23 16.Mar-23 •313 1
47.1070 SPS.G0 7 Instal Monument DIAS-SPS Garage G07,Venter CsowDa0e Bed 2 15-Mar-23 16-Mar,23 -313 1
A7.1095.SPS.G07 Cade Connection ar,o Tr-oaten-SPS Garage G07-Venetian CswpDade Blvd 5 17-Mar-23 234 44,13 -313 B •
47.1155.SP5.Gg7 fstaOhn NmMrk CommuroaWns-SPS 6xa9e G07.Veralan Cawy Dade BNd 5 24-Mr-23 30444-23 -373 i
BPS Drag,G10-Venetian Cawy+Dade Blvd 13 15444-23 31-MoJ-23 -314 WV •
117.12730.3PS 010 Instal Mou,dng&ackrns on Farah;So-moan-SPS Garage G 10-*maw Cswy Dade Bed 1 154.44•23 15444-23 -320 I
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47.12340.SPS.010 Instal Conducar Cabe•SPS Garage G 10-Venemn CswpDaoe Bad 1 1544ar-23 15444,23 .319 ,
47,12240.5PS.G 10 Pr001 Eaetny Crdue-SPS Garage 1310-Vermeer,CewylDade Bled 115-Mx-23 15-Mar-23 -319 I
47.1160.SPS,G 10 Instal Weans CPrwrwncxon Network-Rados•SPS Garage G 10-Venetian Cswy Dace Blvd I 16•Mar-23 16•Mar•23 •319 I
47.12280.SPS.010 Instal Slammed Gquomen n Grating Cannel-SPS Garage G I -Venetian Caw',Dow Bed 1 164.14,23 16-Wr-23 -313 I
A7.12510.SPS.G 10 Instal Solar Power Eouprnenl in Easley Cabal-SPS Garage G10-Wne5en CswyOade Bad 1 16-Mx-23 164Wr-23 -313 I
47.1130SPS.G 10 Insall Detectrs-SPS Garage G 10-V ea200 Csw•yDaoe Blvd 2 16-Mar-23 1744ar-23 -314 1 •
47.1070 SP8 G 10 Instal Monument DMS-SPS Garage G 10-Verotan Cswy Dade Be -Mr d 2 16 -23 17-M4-23 -314 1 -
47.1016 SPS.G 10 Cade Connection and Trmnaton-SPS Garage G 10-Yeoman Cswp Dade Bed 5 20-Mar-23 24444,23 .314
47,1105 SPS.G 10 Evades,.`+en.orr Cononuncatons-SPS Gunge G 10•%boron Cswy Dade Bed 5 27-Mar•23 31•Man-23 .314
Cebstlalotlso•5P5Oustect Lots-%nahn Crry/Dade000d / 2L4Y;23 :05 W '
SPS Lot P32-Waal an Cswy Dade Bed 7 15.Mar-23 .n.MUr.23 .306 A '
47.12730.SPS P32 Instal Moun5n9 Brackets on busing S:rucLen•SPS Lot P32-Vlne'ar Cswy'Dade Bed 1 154Mar-23 154.1a'-23 •308 I ,
47.12343.SPS.P32 nsW Condutd re Cada-S.S Lot P32-Varese, w -Mar Ma:-Cswy Dade Bad t 15 -23 1S23 -307 - . . I -
47.12240.5PSP32 Proof Extend Crd.r.•SPS Lot P32•*-mean Cswy'Dade Bed I IS•Mr•23 15-04n-23 .307 I -
47.122e0.SPS.P32 Instal Electrical Equpnwm n Eatery Cabaret.SPS Lot P32-Veneer,Cswy'Dsde Bad I 1644ar-23 16-Ma•-23 .337 -
117.12510.SPS.P32 Instal Sour Power Equgmrn in Estop Camel-SPS Lot P32•veresar Cswy Dade Bad 1 16-Mr-23 16.Mu-23 -307 1 -
47.1160.SPS.P32 Instal W eeless Communcalon Network-Rados-SPS LAI P32•Venr4n Cswy Dade Bad 1 16-Mx.23 16-Mzn.23 .307 I -
47.1130.SPS.P32 Instal Detectors-SPS Lot P32-Venelan Coe yDad8 Bad 2 16-Mr•23 17-M4-23 -308 I
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TLC-COMB Baseline I COMB DBON ITSSPS Proposed Revised Baseline Impact PRB04.1 102822D0 2022-10-29 28-0ct42 TASK leer Al Actbers 0
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&too ID ACMM Name 4 Car-DL.•I�1 S'a- =r-- ' Total Float 2023 2024 CD
'r Cl N Dal:Jan F IAN AOr Jun Jul Aug Sep Oct N Dec Jan Feb Mar Apr May Jul Jul Aug ep O
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A7.1015.CCN20.175 Clearng aro G,uborg-CCTV 20- 701 SMOG/ 7 07-44-23 07-Aug-23 -417 I D
57.1020,CCTV20.175 Em to banknrnvEaCavan-CCTV 20-17th 5t(1.10C,, 0 07.4u9-23 07-A 2-23 -417 I• 1 0
47.1030.CCTV20.17S Underground Locales-CCTV 20•17th S0MOCI 0 07•A4-23 07-Aup•23 -417 i. I 0
A7.1040.CCTV20,17S Instal PA/loxes-CCTV 20-17th 51:MDC) 0 07-Aog-23 07.4ug-23 -415 ` 1 03
471160.CCTV20.17S Instal W mist Communcason Network•Rados-CCTV 20-1701 SY;MDCI 109-Aug-23 10-44-23 •4111 1, I TI
A7.1135.CCTV20.175 PA Conductor Cable born Servos Pont V CCTV-CCTV 20-171h SSMDC, 1 10-A4•23 11-A4•23 •419 ! 1 N
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A7.1195.CCTV20.175 Poi Conductor Cable for Power-CCTV 20-171n SOMOGI + 11•A4-23 14-A4-23 41B i I ti
47.1045.CCTV20.17S Modly Power Sevres(4 reglire)-CCTV 20.17M SOMDC) 1 14Ag23 14A4-23 -417 i' t '
1 47.116j5 CCTV.20 175 Eatabkh Ne'wak Comnur.abors•CCTV 20••711 St(MDC) 1 13 4ug-23 1S-A4-23 •39! M .. I m71
ITS Ocvlcel ttarlalwn-CCTV 20-171h St(MDC) • .._....r...... . ....... .^.... ........................r..... .•
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m --.". CCTVZD••17th S I„IJeededl(MI C) 0 0-4,y.13 'N-Aq`77 316 j I
47.117a.CC TV20.170 InaIW Pole (;CTV 20 1701 A(Not ReouaedilMDCI 0 09.4og-23 09-Ap-23 -416 1 w
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47.1122CCTV20,17S DI Pde Hole.CCTV 20-17111 St(Not R4Ouradl)AIDC! 0 09-Aug.23 09-Aug-23 -416 i 1 cn
47,130.CCTV20.175 Instal CCTVCamera As'aroly-CCTV 20-171,St(MDC' 3 09 4op-23 0944.23 -415 I O
47.1140.CCN20.175 Instal CCTV Camera Lowerrg Device,CLD)-CCTV 20-171h S1(11 Needed)(MDC) 0 09-A4•23 09-A4.23 -0 5 -- I CO W
A7.1090.CCTV20.175 Instal BTU(Pole Mount•CCTV 20-17thSIIMOC) 11a•4ug.23 t4Aug-23 -41$ !: I
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A7.1101.CCTV20.t 75 Pour and Cleokla.senance Pad-CCTV 20-1791 SOMDCI 1 u.A1p-T3 15•kp•23 3FA I
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A7.11 TO.CCTV 20175 Instal 2 Managed Feld Ethernet 6 Ms(PO SS.)-CCTV 20•17V,Sl)MIAIIMOC) 0 ,5-aup-23 15-Mg-23 -399 ,i I O
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A7.1162.CCN20.,>s I,R W Unvlla,uped py e Power Sop IUPSI•CCN 20.17tn 5T I WA7IMOC 1 3 t 5-Aug-23 t 5•A,q-23 -399 ',: 1 A
47,1095.CCN30.17S Cable Corvsruon and Tamnation•CCTV 20.17th SIIMDC) 1 15-A4-23 15-Aug-23 -416 I
47.1200,CCTV30.175 Surge Suppression-CCN 20-17th SOMOC) I IS-4ug-23 16•A g-23 419 '. I
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47.1201.CCN20.17S Groona+g and Lgtrkr9 Protecbn-CCTV 20-17th SIMOCI 1 15-kg•23 164144-23 -416 i. 1 ,
47+210 CCT V20.17S Cobra*and Conlplpa•CCTV 20•17ra 2511A0Cl 2 15-44-23 17444-23 •35$ I
Constucibn-SPS 6 WwQ I9IMY1e0Tlfh# .4• 11516411•43, vp17! .- A
SPS Garage 005-171h St 13 16-Mar-21 03-Apt-23 -310 ..
A'-12730.SPS.G05 instal Mounds',Brackets on Weft SWeta rap res-SPS 0aa DOS-"IT'St 1 ,6-Mar-23 16-Sear-23 -320 1 •
47.12340.SPS.G05 Iro W Conductor Coale-SPS Gange G05-1701 St 1 IS-bar-23 16-Mar-23 -319 I
4712240.SPS.G05 Po0 busing Cordon-SPS Garage G05-17th St I 16•Mar-23 16-MY.23 .319 -; 1
47.1160.SPS.G05 Instal W Alin s CCmmuneatrn NBwak•Rados-SPS Garage G0'--.•.7tn St 117-Mar-23 17-Mar-23 319.�....•...-•.._. ...1...._ .. ........:..............�...-..•...
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A7.12260.SPS.G05 Instal Elect,cal Egrpmery n Eoiing Cabral-SPS Garage G05-17th St I 17-MY-23 17-1ar-23 -314 ': I .
A7.12510.SPS.005 haul Solar Power Egupmenl in E.edg Gabor-SPS Garage 005-17th St 1 17-Mar-23 17-MY-23 -314 ; 1
A7,1130SPS.G05 Instal Detectors-SPS Garage G05-17th SI 2 VP-MY-23 20-44n-23 -315 1
47.I070SPS.GO3 Instal Memnon OMS•SPS Garage GOS•01151 2 17-Mar-23 20•Lar-23 -315 1
A7.11195SPS.G05 Cable Connection and Tamnakon-SPS GNgs G05-+71h S1 5 21-Mar-23 27-Mar•23 -315 1 •
A7.1165.SPS.G05 Establish Nsnvork Communeaoons•SPS Game G05-170,SI 5 26-MY-23 03•Apr-23 -315 -i h •
Cos.NUdbn-SPSSurbtLab-17IltSt 71Ii9ar42. atira6GO ggQ R . •
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SPS Lot P29-171h St 7 ,6-Mar•23 24•M r.23 •309 W
47.12730.5PS.P29 Instal Mounted Bracketson Earteg Svuctun-SPS lot P29.,71n St 1 16-Mar-23 15-MY-23 -309 1 - ..A.
A7.1234D.SPS.P29 1'stnl Cordlcw Cable-SPS Lot P29.17o1 St 116-Ma•23 16-Mar•23 -306 1
Al.12240,SPS.P29 Proo,Eoalalg Corpus-SPS Lot P29-171n St 1 16-Mar-23 16-Mar-23 •306 1 •
A7.12260.SPS.P29 Install Eleclrcal EguonrN n Emang Cab.*SPS Lol P29-17th SI 1 17-Mar-23 17-Mar-23 -309
A7.12510.SPS.P29 Instal SOW.Paver Equipment n Emtng CaMrt-SPS lot P29•179151 t 17-Mar-23 17-Mar-23 -308
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A7.1160SPS.P29 Instal W rebss Co,nrn.rcabn Network-Rados-SPS lcl P29-171n S: I t 7-Ma,-23 17-MY•23 -706
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' A7.1130SPS.P29 Instal Deracbrs SPS Lot P29•17m 5! 2 17- -.a...y....... -.........._.t...... ....._.......y...
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A7.1070SPS.P29 Instal Monument DMS-555 lot P29-171n St 2 17-Mar-23 20-Mar-23 -309 1 - .
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I A7.11KSSPS.929 Cade Co.-or.cta are Tarrraton-SPS Lot P29-17m 51 2 21-Mar-2J Z2-Lan-23 -309 1
. A7.1165.SPS.P29 Establish Network Carlvn.ur+catorro•SPS.ol P29-t 71n St 2 23-Mar-23 24-Mar-23 -309 1
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Actual Work Data Date:28-Oct-22 COMB DRUM I liOSP5 Proposed Revised Baseline Impact PRISUi.I ,uon•c w..aa.er e•easlr•no 081
O Re aney WorkMill 102622D0 2022-10-28 Err,' wereeiN$u.sr�ao MOM 7,' v�
Project Start Date:19-Jun-19 a.k err Srpuorau,aaSPmrSS Ina,
Cracal Ramanna Work T C(//////'''��r/^///��/r-'' Full Blown Schedule u.rre r k
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• •Nietoro PTOjeCI Finish Date:03-Sep-24 Pgraet74 rw r c«e..L�4m.rAsr.urtaaAamn®Noo +Seer
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TCC•COMB Baseine I COMB DOOM ITSSPS Proposed Revised Baseline Impact PRBOA.1 10282213O 2022-1O-28 l 28.Ocl-22 TASK Sher All ActrvOes '�O
ACW%W Amu%Nan* At Gantlets Sum Finish ToW A
Foal ' LT 2024 W RID&
Co1W11Jetbn•TwveiT ric System 53 i6 1LAup43 �- 3 Janl F 1W.IrorlaIYI MtIJMIISrolatl N lose JarllFebliaMIAWII 4 MIJiIke!"Q
Travel Time stem l3-17th St Miaml-DDade Court 6 1- •••'•- •-••- -----System f M - Aq�23 16 -Aug 611 I w
A7.10r0,TTS.13 Milestone:Been S4e Work-TTS 13-17th 91MDG) 0 11449-23 .611
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A7.1111I0.T1S.t3 Instal BiU Wale Mount)-11s 13•1 Rn 55MUC1 1 t1.Aue-23 11•Aue•23 -420 I 00
A7.1160.TTS.13 Instal W vales Communc anon 4etrork•Rados•TTS 13.'Ttn S:!MOC 1 tt-A 42-23 11-Aug-23 -420 I •
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A7.1130.TTS.13 Instal TTS Detectors-YTS 13-t 7in SIIMCCI 2 11-Au2-23 14-Aug-23 -421 I r
A7.n 40-TT5.13 Instal iTS Aptecesas-TTS 13-t 7:n Sti MDC I 2 1 •..-.. -.........t.... N
•Aue.23 14-Aup-23 -421 1
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A7.1095.TTS.13 Cade Convectors and Termnaton•TTS t3-17th 9!AOCI 1 15-Aug•23 t6-Mq-23 -421 I J
' A7.1165.TTS.13 Eatablsn Nelwo,K Corrmuncedma-ITS 13•17en StIMDCI 1 t6.Aup-T3 16-Alp•23 421
• Turn'Time System 16•171h St(YWn4DWs Counts 6 17-AupT3 22-A.¢23 -fi 13 + m
A7.1010 TTS 16 Missions BI'e^SiteW P•K•TTS 16-1 T.h SrA1DC/ 0 17•Aup•23 -6t1 ♦ -
A7.1090.TT5.t 6 Instal BTU Mole Mound•TTS it•'7m SUMO::I +7•Aue-23 17•Au¢23 -420 •
A7,1160.TTS.16 Instal Witness COmmu'car4rl Network•Rados•TTS 16-'Tin S:(MOCi 17-Au¢23 17-Asp 23 -42p I - co
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A7.1130.7T5.t6 Instal TTS Detectors-TTS 16-t hn 511MDCI 2 '7-Atp 23 t8-Asp-2J yl I
A7.1t40.TT$.t6 Instal TTS Mlenrus TT516-lint$IlMOCi 2 17-Asp-23 18-Au2-23 -421 I
A7.1095.TTS.16 Cable Corveccon and Teminalon-TTS 16-17th 9(6UC I 121-Aug-23 21-A.M-23 -421 1 CO
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A7.11rS.TTS.t6 Establish Network b Communcana-TTS 16•171n S0MDC1 up uo-
22•A •23 22-A23 •421 I• - m
Twit Time Systanl 18•171h SI(u16m4Da0e County) 6 23•Aup-23 28-Aq-23 -613 V
1 A7.10t0.I1 S.18 Mleslone:Boon Sse Woo-ITS 18.17th 91M10G1 0 23-Asp-23 •611 ♦ 00
A7.1090.TTS.1B Instal81U(Pole Mount;•TTS I8-17M StIMOC1 I 23414323 23-Aug•23 -420 I C011
47.1160,TTS.18 Instal Wireless Gdmmuncaeon NerrarK-Rados TTS 18 71n 60 MDCI 1 23-Aug-23 23-Asp-23 -420 I
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A7.113ATT5.18 Instal TTS Detectors-TTS to-17th SVMDC) 2 23-Aug-23 24•Au2-23 -421 I
A7.1140.TTS.16 Instal TTS Antennas-TTS 18.17th 51;AaDC) 2 23-4u3•23 24-Aup-23 -421 I
A7.1095.TTS.16 Cable Cornecton and Termshaben-TTS 18-17th St("MC I 1 25-Aug-23 25-4u2-23 -421 I
AT 1165.TTS 16 UMW,Neuron,Communicators,-ITS 1 B•I StiMDC'', 1 28-Aup-23 28•Au2-23 -421 I
Construotbn-M.CAASur CsaryIA1AM141.'Sth St 202 17-Mar•23 04A4t•23 -587
Construction-I/YDS-WCArtMRCiwyiAlAt•415th 5t 13 CS401-23 26-hi-tJ -356 VW
MVOS 01-MacArthur Csw)Ala 1-41 5th St -.:.6): .183 W
Underground Power.COMMIS-MVOS 01-MacArthur Csw rAt A 1a1',.I,.:1 :3;. 174023 A
A7.1030.MVDS.01.MC UrdergrowMLocates-MVSS II-MacArthur CiwpA1M-41.50 St 0 '0-Jul-23 13-S41•23 -385 I
A7.1015.INDS.01.141C Clearng and Grubbing-MVOS 01-MacArthur CswyAlA.1-41 5m St 0 10-Ju423 1040.23 -335 I
A7,1020.MVOS01 AMC EmbanKnrncEaceraton-MODS 01-MacArthw Cswy:AIA9-41r5en St 0 10•Jua23 10J0.23 -385 I •
Al.t040.MV0S.OIMC Instal RA Bores•MVOS 01-MacArthur CswyA1A1-41,5m 51 0 10-Jua23 f 0Jul-23 -384 1 .
A7.1160.MVDS.01.41C Instal Wireless C500lno cnlon Naha".-Rados-MUDS 01-MacArthur Csew Al A'1-41 r51n SI 1 11Ju423 12JLL23 -386 I
A7.1135.MVDS.01.MC PJ CoMKto'Cable hem Serve*Pont to MVOS•MVOS 01-MYAr>Ihur Cite/AIM-4''S1,St 1 t 2JuI23 13-J6I23 -386 I .. . . . .
A7,1/95.MVDSOI.MC PA Conductor Cable for Power-MVOS 01•MacArthur CswyA1 ArI-41.581 SI t 13-Jul•23 14.J6623 .386 I -
A7.1045.MVDS.01.MC Mode,Power Services 13 rammed)-MVOS 01•MacArthur Cswy A141.41.50,St 1 14•J6623 14J1623 -380 t
A7.1100.MVOS.01.MC Pour ono Cure Maroenarue Pad•MVOS 01.MacArthur CswyA14441150,St I 14-JuS23 1746623 -388
A7.1165.MVOS.OI.MC Establish Nelwor,Com.muncaown-MVOS 01•'McArth r CawerAtM-41 Sib St 1 17Ju423 17Ju629 .381 1
11:1 t;.-..r 1.•,'.d:-s1..1n-L1Y05 111-1.1..,1r1hu•C-.w y AU.411 5111 SI A -
47.'120.MV0S0t.MC Locales'crMUDS-MV350'-Mac Anrur Cswy'A/A0.4150t SI(0 MssdsO) O 11Ju423 1/JtI.23 466 t •
-A7.1125.MVDS.01-MC Instal Pole-MVOS 01-MacArthur Cswy'AI4441/501 SI NM POO•rred) 0 11Ju423 11Ju423 -386 I
A7.1122MVDS.01•MC Drill Pole Hole-ANDS 01-MacArthur Cswp6lM-415th SI(Not Reo wed) 0 11-Jul•23 11J1123 .386 I
A7.1130.MVOS 0I.MC Instal MVOS Assembly-MVOS 01-AacAreso Cswy+A1A1.41.50,9 0 11-Ju423 11-Ju423 -383 I
A7.1090.MVDS01.1AC Instal BTU(Pole Mounll•MVOS 01•Slackest CswyA1A1-4V S0+St 1 14-JuS23 I4Ju423 -386 I •
A7.1170.1AV05.08-MC Instal Layer 2 Managed Fed Ethernet Swacres(MFESu)•MVOS 01•Mackin.CsnT:M4.4415tn St I WA) 0 17•Ju423 17-J6473 -382 __ I _ -, _.
A7.11B2MVD501,MC Instal Unirssrruplble Power SWply(UPS)-MVOS 01-MacArthur CarmAlM.41151h St(NA; 0 17Ju423 /7-Ju123 -382 - I - .
A7.1095.MVD5.01.MC Cable Cemect0n taro Terrnnation-MUDS Ol-Mack7w CswyrAtM-411511)St 1 t 7-JuS23 17.J0-23 -386 I
A7.1180.14V05.01,MC Instal Terminal Server-MVOS 01-MacArthur Cswy A1A-41150,St 1 17•Ju423 17-Ju1-23 -383 1
Nara.. CORM 4100.
IIIINIMI Aei Work Date:28-Oct-22 COMB DBOM ITSSPS Proposed Revised Baseline impact PR804.1 tae a. . tral lae'g t 0t0 061
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I 1 Remaining Wort 102822DD 2022.10.20 72.an21 Ramos Imam u./aWUan®o0 Vert
Project Start Date:19-Jun-19 'aA>-n 1..a.u.eeu14aa00eadd VI.
Crecs)Rernarep Wore Full Blown Schedule h.wa r. Femp.poeU 0aad040b Ra
• •MATS X.nQ ' 1 /\ C�RE Project Finish Date:03-Sep-24 P4a43ar7a 1w,.r Gowns .ameyisi.ulu4A.eotowbntoo .ae
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TCC-COMB Base(uw J COMB DBOM ITSSPS Proposed Revised Baseline Impact PRB04.1 102122DD 2022.10-2S 28-Oc622 TASK later Al Ac3Nrues
A:W N ID Aeteey Name Al Complete Start Fnen Total Flea: 2023 2024 a/
Du c'i N JDec Janj F l�r'Apr[�y[Juni Ai jAugjSeolOcti N 1OK
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I I A7 1200 MVDS.01 MC Su pa Suppretabn MVOS 07-M 1CArthe Cs,. A1M-41 5t SI 7•J�23 IB-JuF23 386 O
A7.1201.MVDS.Ot.MC Grwno�na and Ll9ntnng Protection-MVOS 01-MacMhur Cswy-AlM-41.501 Al t t7-J 23 16-Juf23 -386 I D
A71270.MVDSO+MC Cslda:e and CON¢ue-MVOS Ot-MacArthur GawyvA1AH15N Al 2 77JJ23 19441-23 -303 to
NNDS OS-MacArthur CawplA1A4-41.51h St 7 17•J1L23 26Ju423 455 •
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A7.'030 NVDS.C3 MC Un4e,0roJno Locales-ANDS 03-MacArinr Cswy.A IA1.41 Sr St 017Jim 17J423 -316 - 1 Cl
A7.1015.MVDS.031AC Chang aM Grucoug-MVOS03-MacArtw CawpA1AI.41.51n St 0 17-J423 17Ju1•23 -385,L _ . _ .. .. _ O
A7.1020 MVOS 03.MC EmoankrnenOEacavatoo-MVOS 03-MCArlwr CserreAtA441,5tn SI 0 174d23 17Jul.= -385 1 (71
A7.1040-MVDS.03.MC Instal PIA Boxes-MVOS 03•MacArthur CswlAIM-41511,St 0 17411423 17Ju 23 -364 I J
A7.1168.MVDS.03.0C Weal W.eloss Como...calun Network-Rados•IND503•MacArthur CswyA1A1-415m Sc I 11-Ju.23 Ilis/M23 -386 I R1
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A7.1170.ANDS.03.MC Instal Layer 2 Managed Felt EPwnet Swives I MFESII•MVOS 03-MCMD1ur Cswy At A 1411T SI INA) 0 24.J,.k23 24-J61-23 •386 1'
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A7.1200.111VDS.03.MC Surge Suppressor•MVOS 03•MacArthur C,wp'AlAVF415t1 S! 1 24-JuF23 25.4uF23 -385
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1 A7.1040.CCTV.15.MC Ina1Y PullBoxes•CCTV 15-MK or Art CswpA1M•415d1 et 0 15•Aua 22 15-Aug-23 -415 I t
A7.1180.CCTV.15.MC Instal Wreless Communcaibn*Heron•Rados•CCTV 15-MacArthur Cswy/AINI.41511.St 1 16•Aup-23 17-A4.23 -4111 I
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A7.1045.CCTV.IS.MC Uodly Power Services(r requre:6•CCTV'5•Mackthe CswpAIAA-41/5111 St 1 21-Aug-23 22-M4-23 -417 I
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A7.1123.CCTV.1239C instal Poh-CCTV 15•'Aware.,CswY'A.A-41•Se.Si(NW Requtedl 0 IS-Ara-23 16-Aup23 -411 1
1 A7.1122.CCfl18,AIC Dr'Pole Mole•CCTV 15•MacArthur Gwy'AtM-41 Set Al 1No1 Ragned) 3 16-A.g-23 16Au2-23 •418 I _ I i '
-' A7.1130.CC1V.IS.MC instalinstalCCTV Ca...massacre*,-CCTV.5-MacPrdk,Cswy AlA1-41.58 1 SiSt 3 16• g23 16-Aug-23 -415 I t
A7.1140•CCTV.I5,MC W far CCTV Camera lowsog Device ICL01-CCIII IS-MecAN+1a CswyrA1M.4l Stn SI It Needed) 0 t&Aup-23 16•Aug 23 -4pp I
A7.7020.CCTV.ISAC Instal BTU IPob Mount)•CCTV 15-MCArllur GwyM1M-415110 SI + 2t-A.ro-23 Zit-Aug-23 -41t 1
A7.1101.CCTBISMC Pow and Cure MlaenetWlee Pad-CCTV 15•MaCAMur Cswy7AIM-475M St 1 21- 23-27 22-Aup-23 -374 1
A7.1170.CCTV.IS,MC1111111111 Ingle/flyer 2 Managed Fide Ethernet Swann OAP -CCTV 15-MsacArlhA CswyMNH1.5t1 SI I NAl 3 22- 23-23 22-A,g-27 -403 1
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A7.1195.CCTV.16.MC PA Condup:o.Ca***Power-CCTV 16-Ma6Arth A CswpA/A'1-4C%5C1£4(140C) 1 28•A+g-23 au Aug•Z3 -418 1
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A7,1120.CCTV.16.MC Locates CCTV-CCTV 16-MacAmur CAW(5At M•41.5th SI(II NeededUM0C) 0 23•AUP-23 23-Aug-23 -418 I I p
A7,1125.CCTVJ6.MC Instal Pole•CCTV 16-MacArthur Cswy'A1A'141;51n St INot Regxeo))MDCI D 24-4ug•23 24-Aug•23 418 I 0
47.I122CCTV.I6.MC DI Pole role-CCTV 16-MacArthur Cswy'ACAM41501 St INot Radioed WPC) 0 24-Aup•23 24-A o-23 -418 I A
A7.1130,CCTV.I9AC Instal CCTV Camera Assernty-CCTV 16-MacArthur Cswy.AIAl-415tn 8gM0C) 0 24-Aog-23 24-A40-23 -415 I
47,1140.CCTV.16.14C Instal CCTV Camera Lowering Device 1CLDC-C C1 V 16-MacArthur Cswy'AI M-41)5m 5t 18 Ne40ed)IMDC) 0 TA-Aug-23 24-A.g-23 -405 1 - 1
A7,1090,CCTV.t6.MC Instal BTU tPote Mann)•CCTV 16-MacArthur CsvoAtAilA1111h SCIMDC, 1 29-A g-23 29•Aup-23 -410 - - I - '
47,1101.CCh.16.MC Pour and Cve Maleensr'e Pad•CCTV 16•MacArNv Cswp1AIAl-41/5d1 SI(MCC) 129-Mg-23 29-A4-23 -380 1 I
47.1170.CCTV.16.14C Natal Layer 2 Mulageo F4eo Ethernet Detaches IMCESa)•CCTV IS-MacArthur Csw.A1M-Lt+51h St(N+AI(MDCI 0 29-4up•23 29•Aog-23 -408 1 1
i A7 .M mn 1180.CCTV.I6C Instal Terai Serve'-CCTV l6-MacArthur Cswy-AlAMI:Sth St 1WA)(MCC, 0 29- p 4up-23 29-A -23 .408 ! _ I
A7.IC82CCTv.I6AIC Instal Unrserropa0le Power Sup*(UPS)-CCTV 16•tMcAnAul Csery✓A1AW t1501 St(WAI;MOC1 D 28-4up•23 29-A1g-23 -408 I
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A7.1040.CCTV.17.MC Instal Pre Bones-CCTV 17•MacArthur CswyA1M-4I5th SMOG) 0 29-Aug•23 29-Aug-23 -415 - 1
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A7,1045,CCTV.17.MC Madly Power Services Id•corked)-CCTV 17-MecA.Bkr.CewpAIAN1/Stn SVMDCI ' 06-Sep-23 06-Sep-23 -417 .I
47.1165.CCTV.,71AC Establsn Nelworo Commurucatons•CCTV 17•MacArthur Cswy'AC4441511,S1(MDC) 1 07 Sep-23 07-Sep•23 -412 I - - '
ITS hevice Insta:islnon-CCTV 17-Lt•5Art1.0r Cswy.414 1-41Sth S:(MDC) r -..1., .i-_:1 A
A7.1120.CCTV.17)AC MCLxate'o'CCTV-CCTV17-MecArtn,.r Cs art Al Al-41.5m St(BNeeded)(MOC) 031-Aup-23 31-Aag-23 -418 1
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Al.1130.CCTV.17A4C Instal CCTV Camera Astern:y•CCTV 17•Mac Arthar Cswy AI AI-41 51h Si11ADC) 0 31-Aug23 31-Aug-23 415 I
p' A7,1140.CCTV.17.1.4C Instal CCTV Camera Lowering Deuce!CID)-CCTV 17-MacArthur CswyACM-415th St tlt Needodl(MDC) 0 31-Atq-23 31-Aug-23 -410 I
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a A7.1170,CCTVI7.1AC Instal Layer 2 Managed Field Ethernet SwICI18I 1MFFS$)•CCTV 17-'McArthur CswyAl Nsi75th SI I WA)(MDC) 0 06-Sep-23 06-S01r23 -413 I. I eD
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A7.1182.CCTV.17A4C Instal urwrr ieupaPowerPow Supply(UPS-CCTV 17-MacArthur Caw 4AlM•41.5th SI(N,MIMAOC) 0 06-Sep-23 06-Sep-23 -413 r.. 1' .•....-�--- -•- -I - O 0
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iA7.1200.CCTV17.MC Surge Suppession•CCTV 17-MacArthur Cs wpA1M-4U51h some) 1 07-Sep-23 08-Sep-23 -4/8 1 0
A7.1201,CCTV.17•MC Grounding and Lightning Protection•CCTV 17•MacArthur Cswy+AlM.41i57n SIIMCC) 1 07-Sep-23 08-Sep-23 -478 ',• I
I A71210.CCTVt7AIC Calbrate and Couourc-CCTV 17-MacArthur CnwyA1NF415th S)MDC) 2 07-Sep-23 11-Sep-23 •413 C • I v
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A7.1030.CCTV.18.MC Underground Locates-CCTV 18-MacArthur CswyrA/M-{t/St,SSMOCI 0 06•Sep-23 06-Sep-23 -417 Li 7 - m
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A7.1160.CCTV.ISMC Instal W+cress Com ,nca:O6 Network-Rados-CCTV 18-MacArthur Cswy-AIN44151h SI(MOCI I 08-Sep-23 11-Sep23 -418 ! 6 -
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A7.1122.CCTV.IBAIC DI Pole Moe-CCTV 18•Mackin.,C8e 'A1A1.41SP1 Si 1Not Rpurad)(MOC) 0 08-Sp--23 OS-Sep-23 .418 I; I : •
A71130.CCTv.18.64C Instal CCTV Camera Assembly-CCTV 18-MacArthur CswyAWl-avSlh St(MDC) o 08-Sp-23 08-Sp-23 -415 '-- __.. t
' 1 A7.1140.CCT7.18JAC Instal CCTV Camera Lowering Devoe ICLDI-CCTV 18_MacArthur Cs*OA1411-415tn SI(I N9ated)IMDC) 0 08-Sep-23 08-Sep23 -414 I 1
47.1090.CCTV.18.44C fatal BTU(Pole Mount)-CCTV 18-MacArtnw Cswy,A1N 4 5N St)MOC) 1 13•Sep-23 13•Sep-23 418 I i
1 A7.1107.CCTV.18A1C Pour arc Cure Maintenance Pad-CCTV 18-64c8 81ur Cswy'A1A1-41.5t,SOMOC) I 13-Seo-23 14•Sep-23 -390 ' I _
47,1170.CCTV.78.MC Instal Layer 2 Managed Fed Ethernet Se-aches(MFESaI•CCTV 18•MacArthur CswyAI4/1-11+58I St 1 W p
A)IMOCI 0 14-S •23 14-Sp23 •418 I 1 .
A7.1180.CCTV.18.61C Watal Tarmmel Server-CCTV le•MacArthur CSwyA14.4415th St(WM(MOC) 0 14-Sep-23 14•Sep-23 418 j
A7.1782CCTV.IB.MC Instal urwNer.,puble Power Soppy IUPSI-CCTV 18-MslcMhur CswyAIM-4150,St map MDG) 0 14-Sep-23 71- .$ep-23 -410 1
A7.1095.CCTV.18.51C Cable Connection aro Termna:on•CCTV 18-MacArthur Caw,AI4441581SI(MOC) 1 14•Seo-23 laSep-23 -418 I
A7.1200.CCTV.181/C Sorge 54rppressbn-CCTV tB-MacArthur Cs Ay,AIM-4l/SIfh St(MCC) 1 •a-Sep-23 15-Sp•23 -417 I •• _ 1
A7.I201.CCTV.I11.54C Grouting and L0Mrang°.oration-CCTV 18-MacArthur Carsy,AlM1.4158h SaMDCI 1 14-Sep•23 15-Sep-23 -417 - I
albrale end Conl 1- -._S I - ...2._-.. •..�...t A7.1210.CCTV.IB.MC C •
gureCCTV18-MacMhur Cswy AI SCUM) 2 ,a6ep-23 1B-Sep -dla
CosMs8etion•ADMS•InacAflhur Cany/A1M-9/161h SI 80 Walar.23 104.up-23 -501 1
ALMS 06-MacArthur Cswy Al&4-411th St 59 22-May-[3 '9..4i3 55u - INIMIlm. -
UndergroundPowerComets-AOAI$06-MacA,ih.,r Cswy VIA 14I 5111$1 :A,,3 1 19-_r.1-:3 -383 . � --
Al.•030.ADMS.06MC U-werprcuno Locates•ADIAS06•MacAtnu,Csey:A 1A.1-41:5m SI 0 23-May-73 e3-May23 -382 1
47.1040.ADMS.06MC Instal Pu1 Saxes•ADMS 06-Ma0ARfwr Os AIAr-415th St I .'."•""""Y•••.. .-i.._.}_._y�.;_--j....r..-y._F._._r.........
° 23-May-23 23-A4y-2:3 .382 I .
47.I13S.AOMS.06.M o,d C Pt/Cuctor Cabe horn Bence Ppra to ADMS-AOStS 06-MM acnw Cswy Al NF41.5th St 123-May.23 24-May-23 -382 I I ( 1 - - •
47.t195.A0M5A6.MC Pull Conductor Cable to Power-ADM506-MacArthur CawyAIN1-.41.501 St I 24-May-23 25-May-23 -382 I' I. ,
47.1100ADMS.06.1.4C Pour and Cure Maintenance Pad-ADMS 06-MacArthur Cswy/A1AH15t,SI 1 25-May-23 26-May-23 -382 I. I
A7.1045ADMtS.06.MC Moth Porter Servos(9 reduced)-ADMS 06-Mar-Argue Cswy/AIM-41/5th SI 1 03-44.23 03-J01.23 -372 1 1 -
A7.1160ADMSn6.MC Instal Wireless mm m eless Co ,cal Network•Rados MacM-ADMS 06- hwr Csves'A1N44t5J th St I 05-J23 06-Jul•23 -389 - I
A7.,165.ADMS,04'.IC Eatabash Network Cam,wncapwns-ADMS 06 MacArthur CswpAIA'I-415d,SI t 19-!.A 23 19-;u123 -353 I
• ^' t
A7.1015 ADMS.06.MC • Clearing and Grubiang-ADMS 06•MacArthur Cswy.A1A1.41/5th St 1 22-May-23 22-Me,-23 •382 1 •
-
A7.1120ADM1S.06.MC Locales5une,'Intal Plan 0'a Shan-ADMS Oa-MacArthur Cswy41N1-41•Se,Se 2 22-May-23 23-May-2:i -386 1
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M1 Attila,wore Data Dale:28-Oct-22 111318 LBSOM I'1 SSPS Proposed Revised Baseline Impact PK1104.1 iso,-n ,.,. rsfl„a,,ea.apirr,aoo Vim
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Project Start Date:19-Jun-19 a34w-e1 s+v.usar.u,1115oaaale0 vet
MSIIIIII Crecal Remanng Work Full Blown Schedule
Finish Date:03-Se -24 Pa 46 of 74 ,siy r Warr moroOmaru,.*6 ee-e. red
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17
Activity 10 Actany Name 1 At Cornpl+b Start Foam I Total Foal 2023 2024 Cl)
at N[Dec Janl i'Mar[AprlMaylJunlJutlao015aplOal N Om JanlFeblM.r!Apr lMaylJunI Jul IAe9181: 0
A7.1020.AOMtS06.MC Erllbartkme nEscavaton•ROMS 06-MacArthur CswIMA1N1-47,5t1 St ! 22-May-23 22-May-23 -382 I 0
' i A7.1022.AOMS.06.MC Insulsroo of DA Shalt-SUMS 06-MacArthurCawoAIM-41b611 SI 2 24-May-23 25-May-23 -382 1 >
f A7.1080.AOMS.06.MC Pour and Cure Cabinet Pad-ADM54 06-MacArthur d AI AM1,SM St(Not Recessed) 0 25-May-23CO I wy 25 May-23 361 i 1 CO
A7.1090.AOMS.06 MC maid Cabana(Pad Mount)-ADMS 06-MacArthur Cawy.lA1M•4151h St INot Rpweel 0 25-May-23 25-May-23 -361 h I 0
0
A7.1025.AOMS.06.MC Cure a wy CS-Tesl of Ora Shan-ADMS 06-MacArthur Cs 'AlNN`r501 St 28 26-May23 22Jun-23 •555 is
• A7.I060ADMS.06.MC POW 5trucena- MacArthurMS 06-MacArthur Cswy+Al41-41;SIh St 1 05-A4-23 OS-Jul-23 -389 0.._ ...�...:.. m
• A7.1070.ADMMS.06JAC Instal Sign•AD6S 06-MacArthur Cswy'At NI.41150 5: t !e-JLL23 18-Jul-23 -397 ( I O
A7.109SAOMS.06.MC Cabe Connection ano Termomon-ADMS 06-MacArthur CSwpAIM-11soi 51 1 18-JIL23 I8-JUF23 -397 ' I : : 01
v
A7.1200ADM15.06.MC Surge Suppressor,•AIMS 06-MacArthur CseyA1A1-41181 St 1 •9,1u1-23 19Jus23 •397 I .
A7.1201.AD1AS06.MG Grounding ark)I.9ntnrq Protection.ADMLS 06-MacArthur Csey7A1Ab41ryn S1 • •9-J423 19-Jul•23 -397 I. t M
.....-.....r .. _..-
ADMS07-MacArthur GreyMA1-41:SIh SiE •' A
.5 2�-Ma1.2J ZI.uF23 't� SD
Oadepmund Power Comers•ADM 07-Mar-Arthur Cswy'AIA 1-415111 SI 3-3.I.. :i 3•!1i'_7 �• - rummy CO
A7.`030AOMS.07MC Ur•oergroxnd lxale: AOMS 07-MxArtnur Uswy Al M-4151h SI 0 30-May23 30-May-23 -382 i• I W
03
• A7.1040.AOMS.07.MC Instal Pia Boers-ADMS 07-MacAr u.Geary MIAl-415d+St 1 30-May-23 30-May.23 -382 ; • I '7'AT 1135AOMS.07.MC Pull Conductor Cable from Sense Point toADMMC•AOMS 07•'Near/ram Csv*Al Nl•41 SIh St I 30-May-23 31-May-23 -3a2 iii-- I cn
A7.1195ADMS.07.MC P4 Goodyear Cable tar Power-SUMS 07-MacArthur Cswy:A181-41:51n St t 31-May-23 01-Jun-23 .382 { i CO
A7.1100ADMS.07.MC Pour aro Cure Martletenee Pad-SUMS 07-MacArthur Cawy:AIAM-41Ste St 101-J✓1-23 02-Jun-23 -382 +, I CO
A7.1045ADMS.07.MC Madly Power Sera cos r4 roomed)-ADMS 07-MacArthur CawytAlM•41r51n SI 1 03-Jul23 03-Jul23 -371 J
A7.1160ADMS.07.MC InsoleWreless Comm M uncaton Neotk-Rad n-ARMS 07•MacArthur CswyrAINF41r51n St 1 19-JA23 I9-Jul-23 -397 I • COCD
A7.I165ADMS.07.MC Establish voMork Communications•ADMS 07.MacArthur Csw0A1N1-415M SI t 20-J0423 20-Jul23 .384 i -•-.•._ C)
ITS Dr„1-hem ttl.r,,_n•ADLIS C 7•I.Ln-A7nur Csw y A1A t-.t s:l.:;1 ::.r'. -- mamma, C)
A7.1I20AOM$07.MC ls localesuryeylreul Mar-Sr4 Shaft-SUMS 07-MacArthur CswyAIM-4I Sdt SI 2 2aMay23 25-May-23 386 '7 I A
A7.1015.AOMS.07.1AC Clearnp and Grubbing•AOMS 07-MacA11n1A Clwy,AINI-41151n St + 26-May-23 26-May-23 -392 li I _
•
A7,1022ADMS.07JAC Installation of DNS Shalt-AOMS 07-MacArthur COW7A1SI-41-In SI 2 26-May-23 30-May-23 -382 E_ 0
47.1020.ADMS.07.1MC EmbankmanrEuavalon AOMS 07-MacArthur CawyA1NF41,5111 SI 1 26-May23 26-May23 -382 ': I '
A7.1025A0Mt5070C Cure B CSL Test of Ora Shan-AGMs 07-MacArthur CswyAt Al-at Stn St 28 31-May.23 27-Jun23 .559 -• ••-�- :
A7.1080.A01AS07AC Poo and Curs Caplet Pad-AOMS 07•MacArthur Cawy.AtA1-41,501 St(Not Required 0 01-Ju+-23 OrJun-23 -364 F I
A7,1090ADMS.07JAG Instal Cabinet(Pad Mousy)-ADMS07•MacArthur CarryAIM-41,Stn SI(Not Recur WI 0 St•Jun-23 01-Jun-23 -364 i; 1•
-
A7.1060ADMS.07.MC Istal Structure-AD MS 07•MacArthur Carry'AMAI-41 rye,St 1 16J1A•23 18JLL23 -397 ' I -
A7.1070.AOMS.07.MC Instal Sign-ADMS 07-MacArthur Cswy At A 1-411SIn SI I 19J4 23 19•J4.23 397 .: I
...........-7. _. ....y.,,.._....y,...n._.�._....
A7.tp9$,ADM307JAG CableCOrredppn and Termretbn•ADM507-MacMnur Gsrry,A1M<15m SI 1 2D•JLL23 2PLL J23 -397 • I
A7.1200.A3MS07NAC Scapa Suppression-MAAS 07-MacArthur CsnrylAlSul-41,5th St 120-Ju423 21-Ju-23 -397 - 1 i
A7.!201 AOMS07,MC Groundng and.9nt:vey Protcc hos•MAYS 07,MacArtete Cao-0•AlA4dlr5tn SI 120•JLL23 21-JLL23 •397 1 1
ADMS 10-MacArthur Cswy AI A•1.4t Sth SI 60 26-Mar23 24J0.23 •559 I• gremm1 1
Underground ly1N.00mets_RUMS Ill•Ml4AKnurcaWyS/A 1-41 511151 .: r1
A71030.ADMSIO.MC UndeOreand LOCAlss-ADMS 10-MacArthur Cswy Al A 137,5m Si 00�2Jun-23 02-Jun-23 362-{•- 1 {---- '
• A7.1040,A13MS.10.MC Instal Pal Boxes-ADMS tO-MacArthur CasvyAIA1-at lei St 1 05Jun-23 06-Jun-23 -382 ' t I •
A7.t 135ADMS.10.MC Pal Conduces Cable eon,Servos Pont b AOMS-AIMS 10•MacMlsx CSwyAI AN 15m 5t 1 05-Jun-23 06Jun-23 -382 i 1 •
A7.I19AADMS.10.MC P,ll Card clo,Cable to Power•ADM1610-MacArthur Csw),AIAI-41,Stn St 1 06-Jun-23 07-Ju+-23 -382 1 .1 ,
A7.I100AOMSt0.MC Pour are Cure Manlenarce Pad-ADMS 10-MacArthur CswyA lA I.4t5T St 107Jun-23 06-JM+-23 -382 r ! • .1 I r ,
A7.1045.A0M6.10.MC Mod",Powe,Services ours wy, ..d-...i....y...l...,J... _.........j......,-s...,j._..�_..�...{.,,4....._..}.._.,.
required)-ADM6 10•MacArthw Cs AtA'M41r5tn 9 1 0}JLL23 OJJLL23 •370 1
A7.t16oA0MS 10.MC Instal Wireless Commuxaton Newark-Rages-ADMS 10•MaOMlvrr CswyAIN1-475m St 1 20-Ju-23 20-Jul-23 •397 - - 1 '
A7.•165ADMS.10.t.4C Lsteoasn NahvOnt Communcatinn-SUMS 10-MacArthur CawyA1AI-41501 St 1 24-Ju623 24Jue23 -384 It. I
•
ITS O,.,cc InstalLAuon-ADM;10•MLrcan scar Cswy CIA I-41121•.SI -I.'.,: ;: '" tP •••1, •
A7.l170AIMS.IOMC t.ccates•'Sutvey halal eta,-D,a She AOMS t0•MacNtrw Cswy.A1NI.41-ST SI 2 26-May.23 30-May.23 -386 `t 1 I
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A7.1075ADMLS.70.M1C Cbervg and 0•uDDnp•ADM1810 MacNttkr CsltryA1A 1.41•5tn 51 I 3`-May23 Jt-)daY-Y.t -380 lf t' I 1 i
A7.1022ADIAS.10.1AG Irtstalaban of Ord Shalt-ADMS 10-MacMrur GsasAlA1.4151h St 2 31-May-23 01•Jun-23 -382 t I ;
1 A7.1020.ADMS./0 MC A7.1025ADWS IO.MC Embankment/Excavator,Embankment/Excavator, ADMS 10-MacMrkr Cawy+AIN441,51n 51 131-May23 31-May-23 -380 I -
Cure a CSL Test of pea Seen-ADMS 10-MacArthur Cswy:AtNH1�5th St 28 02-J un•23 29Jun-23 -557 MI
Oise howlAmamii AualWW6 Data Date:28-Oct-22 COMB D80A7 ITSSPS Proposed B4vS4d BaSeliee Impact PRID0.1 amy 'rrnire.eT.wa +r+ob -- VW O Rafnartng Woos 102822DD 2022-10.28 ass.n Ma.Win.I.e.Min 0136/000 sir
Project Start Date:19-Jun-19 mow-Si aOwa WON VI3ASOCIrbb rat
11111 Critical Remaining Work Full Blown Schedule
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• ♦Milestone 'Tz s ZE Project Finish Date:03-Sep-24 P. 47 e7a teA►3+ car .a.e.1 Ar.weuraasnamsemloo
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AcWey10 Apbrty Name I At Complete Start Finish Total Eked 2023 2024 CD
P Du Jct1 N foes Jan F 1Mr1 Apr1M y1J4n1J1AlA.90.91on1I N 1D.Jan1Fe6lMr!AprlMay1Jun1.11111 O1aP P
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A7.10a0ADMS 10.MC Pdr arcs Cue CaMet Pad•AOMS 10-MacArJwr Ciwy:Al NFdt Stn SI INo1 Reawedl 0 07-Jun•23 07-Jun-23 -366 I 0
A?.1090ADMS 10.MC Instal Cabnet(Pad Mount).ADMS 10-Mackmu CswpAtM-aiSm St Not Repwsd) 0 07-Jun-M 07-Jun*23 •366 I - D
A7.1060ADMS10.14C Install SO-ucture-ADMS10-MacArthur CawyrAl A's41rSt1 St 1 IS-Jul-23 19-Jul-23 .397 1
A7,1070A0M6.10.MC Instal Sign-AOMS 10-MacAr1ur Caw/AI Art-41/50 St 1 20JJ•23 20-Jut-23 -396 1 0
A7.10g5ADMS.15.MC Cab Comecton and Te nleol on-ADMS 10-MacAAnu CswyAt A4415m St + 27-Jse•23 21•Ju•23 •397 I 0
co
A7.L200.ADM&10.MC Surge Sl4preso Suppression IS-MOCArttsu CsnyrAlM-41.Sa1 SI 1 24JJQ3 24Jul-23 .397 r m
t A7-12p1ADMS.10.a4C Grsuolrlg and lghMng Protection•ADMS 10•MacArthur Ca1vy/A1A44t/Stn 51 1 24JUF23 24Ju•23 39' 0
O
AQY514•MacAriaur Cswy-ATAA-411010 St 57 3±-May a6•Jul-Jul -566 �w� v+
Underground PowerCorms•ARMS 14•MacArthur C:.wy ALA Fat;th 5: �, -.-.�:.. V�1 ?
A7.t O3CA.7MS.t4.MC Uh3org10und Locales-ADMS't4-M9:41/1,0 Cswy A I AI-41.Stn St 0 08-Jun-23 08-J1n-23 -382 m
A7-1040.A3M5.14,MC Instal Pul Boxes•ADMS 14•MacArthur'CswyAtA I-4151h 51 1 08-Jun-23 03-Jun-23 -382 I A
A7.1135A0MS.I4.MC Pus Conductor Ca*horn Sense Pont to ARMS-AOMS 14-MacArthur CswyA1NI-41•Stn SI t 09tiun•23 12-Jun+-22 -382 I CO
47.1195ADMS.14.MC Pull Conductor Cade for Peer-ADMS 14-MacArthv Cswy AIA1-41'SO,SI ± 12-Jun-23 13-Ju1-23 -332 - I Ca
Co
A7.1 LO0ADM5.14-MC Pour and Cue Maintenance Pad•ADMS 14.MacArthur CswyrA1 Atm se,St 1 13-Jun-23 14-Jun-23 -382 I m
A7.1045ADMS.14.MC Moldy Power Servers ll requir8l-ADM5 14-MacArthur Ca8ryrMM-41/54n St 1 03,1423 03-Ju423 -374
T
47.1160ADMS.I4.MC Instal W reless Comrrsimalon Network-Radios-ADMS 14-MacArthur Cswy1AIN441:5tn SI t 21Ju•23 21•Ju•23 •396 I CO
A7.1165ADMS.14.MC Establish Nel0Ork Commune wens•CMS 14•MacArthur Cawp'AtA-4USIA St 1 25-J4-23 25-Jul-23 -390 - • CO
cD
RC Dews.Installalinn•A0L1S 1 I•Ma^_Adnru C.swy A1A1.-I1311 t .. .
A7.1120AOMS.14.MC Locates/Surveyrinstal Plan-0r4 Shah-AOMS 14-Mac8Msu Cawy:AtM-417581 St 2 3144ay-23 01-Jun-23 •386 I O
• A7.1015A014.14.MC Clearing and°ruling-ADMS 14-MacArthur CswrpAIA4411501 S1 t 02-Jun-23 02-Jun-23 -378
cn
47.10221A0MS I4.MC Inatalaton of Ora Shah-ADMS 14-MacM6w CswpA111M15m SI 202-Jun-23 05-Ju+-23 -383 I cn
47.1020.A014S.14.MC EmW,YurenVEocavaton•AD06 14•MacArthur Carry/AIM-AI5m St 1 02-Jun-23 02•Jun-23 .378 1
A7.1025ADIAS 1444C Cure a CSL Teat of Ora Snail-AOMS 14-'McArthur Cswy/A1M44136.St 28 06-Jan-23 03-Jul-23 -560
A7.1080ADM5.14.MC Pour and Cure Carr*Pad-ADMS 14•MacArthur CswyA1NF413m St(Not Ro.p eed) 0 t 3•Jun•23 13-Jun-23 -368 •
1 A7.1090.ADMS.Ia.MC Metal CMAnaI;Pad Mourn}-ADMS 14-MacArthur CewyA1M•4f/5a1 SI(Not Ra4alPad) 0 t3-Jut-23 1I-Jtr.23 •368 •
47.1060ADMS.I4JAC Instal Structure-ADMS 14-Mac0rts/r CswyA1A1-41/SIA St 120•JuF23 20-Ju•23 -396 : i..,. I
A7.1070AD4AS143AC Instal Sign•ADIOS 14•MaCArmtx Csw1IA1 AI-41r51h S( 1 21•Jus23 21-Ju1-23 -396 :
A7.1095ADMS.I4.MC Caote Connector,alo II nalon-ADMS14-MacArthur Cswy/A141.415in S1 1 25-Ju1-23 25•Jou23 397 - •
r t
A7.1200ADM11441C Sung.Suppressor-ARMS 14-MacArtun Co,rA5A144511 St 1 25-Jul•23 26-Juk23 •397 i
• 47,1201.A0MS 14.MC Grounding and L5Mnrg Moaclon•ADMS±4-MacArthur Cawy.'A1M-41/W,St 1 25•Jus23 26Juk23 -397
I A13115 15-Iiir.M nun Cawy A5M.4I 51a SI 56 02 Ju.23 27 Juk23 567 • - -... �1
t r.,t..i'�.rr.f rrl: ..±: r..r,:.1 r'„•. r ..1 J.I...I 1:1 ^,i --ems ... .. -,
A7.1030ADMS us 15.MC Lidergrod Locates•ARMS 15-M Mthur Cawy/A1A441/ST SI 4.:urn•23 1.Jur 22. 382
A7.1040AOM.15.MC Instal PW Boxes-AOLIS 15-MacArthur CswpAIA•I-41161h St 1 14.Jun-23 14-Jun-23 -382 .. I
A7.11J5AOM5.15.MC PJ CaMCtOr Cask lr0T Sa5Ke POM110ADM5-AOM515-MaCArthie CswytAIMF41r5In 51 1 15•Jun-23 15-Ju1-23 -382 I 1
47.1195ADMS.15.MC PJ Conductor Cade for Power•ADMS 15•MacArthur CswyAINH13tl St 1 18-Jun-23 15•Jun-23 -382 1
I A7.1100ADMS.I5.MC Pour a.3d Cure Manta lance Pad• MacArthurS 15•MacArthur CswyallM-4f31h Si t 18-Jun-23 19-Jun-23 -382-7 _....
• - 1 -
A7,1045ADMSI5.MC Model Power S.rvicestit required)•ADMS 15-MacAr9lu CawyrA1A441/51h SI 1 03-Ju-23 03-Jul23 -373 1 .
•
A7,1160ADMS.IS.MC Instal Weiss Co.nmuncaton Network-Rados-ADMS 15•MacArthur CswyAtAN1 sn 51 1 24-Ju1-23 24•Jus23 -396 I- -
A7.1165AOM515.MC Esutbesn NN*Ork COrMgnca14ns-A01A515-MaCNNU Caw)44144415M SI • 27-/1-23 27-Jul-23 .390 I - • - -
ITSDevrcelnslallanon•ADMS 15-M77511.• ..••. . -, 5 .b�C2!u�. 1_p -
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47,1120ADMS.I5.MC LxateLSwve"sal Pin-Dra Shan-ACIMS 15-MacArthur CswyAlAO.41581 St 2 02•Jun-23 05-Jun-23 -386 I
A7.1015ADa86ISJIC Clea-•3p and Grubbing-ADMS 15-MacArOwe Cswy'Ai/0415th St 1 06Jun-23 06-Ju-23 •377
A7.1022ADM3.15.MC Ins:ab or,el ON Shalt 15-MacArthur Csw5AlM1413M SI 2 08Jun-Jun 07-Jun-23 •-383 I -
A7.1020ADMS15.MC En-b.*n ent'Excavaton-ADMS 15-MacMIM C.wy4A1A4-411ti1 St t 06-Ju1.23 0-Ju-23 •377 ' I
A7 1025ADMS.1514C Cue&CSL Test of Dra Shah-ADM515-MacArthur CawpAtM441/51h St 28 08Jun-23 OS-J W23 -560Mill .
47.1080.ADS15/541C Pour and Cue Cater Pad-ADM515-MacNfiur Cawyred AM/5th St(Not Reglredl 0 19Jur23 19Ju*23 •371 I. I •
A7.10g0.ADMS.15.MC Instal Cabnet(Pad'Muni)-*DAIS15-MacArthur Clwy/A1A1-4//58/SI(Not Reduced) 0 I0Jun•23 19-Jun-23 -371 i I
Li A7.106OADMSIS.MC Instal Stunure•ARMS 15-MacArthur Cswy'AINF4115815( 1 21Juk23 21•Jus23 -396 I
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Due MI N!Dec Jn4 F'Mariam I di1PI Jul FAup'Sep(Oct1 N IDec JanjFebjMer fIpr{May[Ju71 J,J'A.,n!,' p
1 I A7.1070.ADMS.15.840 Instal Sqn•ADM$15-MacAr9wr Cswy1A1 M-/ti5Ih Si 1 24-Jul-23 24-Jul-23 -395 I CDI
A7.'095.ACMS15-MC Cabe Comecbon and Teo ion•Apt&16-MacArthur Csw9,A/NN 15+h St 1 26JuSZ3 264u423 397 1 D
A7.1200.ADMS.15.WC Surge Suppressor-ADIOS 15•6086MMu Cs*4A1M-41.Sth Sr 1 274u1-23 27Ju-23 -397 -.. ..... 1.
A7.1201 A0MS.15.MC Groundoq and LQMnaq Aorecton-ADIOS 15•MacArthur C.wwAiM-41/$th St 1. 27-J1623 27-Jul.23 -397 1' 1 p
ARMS 17•MacArthur CawY AIA1J1 51h SI 56 06Jurr2 314u1.23 -567 rmet CO
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A7.1030.ADMS17.Y Jun- Jun-
C Ure/wo:7.0 Locaes-ADIOS•--IAKA,i6u•Cswy AIM-41r50.Si 02023 2023 -382 V I
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A7.1040.ADM5.17-1AC Instal PJ Boas-AIMS 17-Macartoo Caw..A1AS41.561 S1 1 20-Jun-23 20-Jun-23 -382 ! - I' ' , Cn
A7.1135J10MS.17.11C PJCalductur Cable horn Service Pont to ADIOS-ADIOS 17-MacAr7ur CsvetAlA 1-41 Stn St n 20-Jur1.23 21Jum23 .362 1. I - V
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47,1195ADMS,17.1AC PJ ConMetor Cable 1p Powr-AIMS 17-MIC•096 CswyAlAHt 5e1 St 1 21 Jun-Zi 22Jun-23 -382 : 1 m
A7.1100ADM$.17.41C Pour and Cure MaManance Pad-ADM517-MacAresr Cswy'A1A1•41/5t11 St 1 22Jur1.23 23-Jun-23 382 I JA
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A7.1045.ADM5 17.IAC Mode,Pow.,Selvicas(4 leoueol-ADIOS t 7-MacM1ur Ciwy/AIM.4Ir5t11 SI 1 03-Jus23 23-JULZi -372 1
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A1.'160ADMS.t7.MC Oval Wreess Com/Tun/caton Networt Rados•AIMS 17-MacArthur CsverA1A1-41-Y.n SI 25JJ23 25JUH23
395
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165 AOMS 17.MIC Establish So51ol Commu vcito.m-ADIOS il.MicMhr Ciw1YAIA1.415M Si 1 2a-Ju423 28-Jul-23 •391 Cr)ITS Orrice lns1411anon-A01.1 rl 17-I,IIoA burr Cowy A IA I-it i;h';1 ��WII -. m
A7.•120ADM5.17.MC Locates/St.rve11nsta1Pta^.DN S•u'1 AD/.C517•MXM'Wr CiwyA/NWI,SN Sr 2 O6•Jum�23 01Jtao-23 .386 I CO
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A7.1015ADM5.17.1AC Clearnp end G'JDboq••AIMS 17••MacArthur Cswy.A1A1-41•Stn S7CO
OB-Jun-73 OB-Jun -375 �� 1
A7.1022ADMS.I7,IAC Instalenon pl Dry Shall-ApM$17-MacArthur Liw3sA1 NF47,Sth 51 2 08-Jun-23 09-Jun-23 -385 I 40
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A7.1020.ADMS17.MC EmbankmeM1Ea6aveton•AOMS/7-MacArthur Casly/AIM-415tt St 1 08-Jun-23 CO-Jun-23 •375 • I • 1 O
' A7,1025A0MS.17.MC Cure 8 CSl Test of Dr0 Shah-AIMS 17-MacArthur Cawy/AIM-4151h S1 20 10-Jun-23 07-Ju1.23 -558 : t n
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• A7.1080ADA15.t 7.11C Pour and Cure Cabot Pad-AIMS 17-MacArthr C.wyrA1N1.41r501 S1(Not Rad/Judi 0 22-Jun-23 22-Jun-23 -373 1 a)
A7.1090AOMS.I 7.11C Instal Cabinet(Pad Mount-ADM$17-MacArthur CswpAlM 41/5h1 S1(Not Rpred) 0 22-Ju.23 22-Jun-23 -373 1....i..Y....y..........j.-....1..... `.....-. .. ..........}........ .........
A71080J10N15 17.MC Instal Structure-AO145 t7.MacArthur CswyAlNl•415e1 SI 12aJ1623 24-Ju423 •395 1
A7.1070ADMS.17.MC Insure Son-ADIOS 17-MacArene CswyA1AF415eh SI • 25-JJ23 25Jus23 •395 1 •
A7.1095ADMS.17.MC Saab Corrector and Temwlfon-ADIOS 17.MacArthur CswyiA1M-4111h 51 • 28-Jus23 20-Jus23 -397 C
A7.1200ADKS.+7 MC Sup.Suppression•ADIOS I •MacArthur Cswp61A1-41.th St • 28-J1621 31-J1623 -397 II I
. A71201.ADM5.17.Mi. 3rou*4S-q ano ughth•lo'•1:e-'en A0MS 17.MacArthur Cswy:A1M-atglh$t 1 28-Jus23 31-JW23 -397
i AOMS 22-MacArthur cawy A1A1.415111 Sr AO Und3.Ju1.73 O1.hg23 .� `�.•••b•••••••�•••••._...... •••Y._,...... ,..4-....... ..b---{ } ....
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A7.:033ADMS.22.MC Underprnxl0Locales-ALUM 22 MaCA3nur CIWYA1AI-41.511)St 0 23-Jun-23 23-Jun-23 -382 ! 1
A7,1040ADMS.22.MC Instal P.8 Boxes-ADIOS 22-Macke*,Csw.A1 AI-4'Sn SI 126-Jun-23 26•Jun-23 •382 I 1 • •
A7,1135ADMb22MC Pull Conductor Calk horn Service Pont to ADMS-ADIOS 22-MacArthur CSwy,A1A'1-41'S111 St I 26-Jun-23 27-Jun-23 -382 L 1 I '
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A7.1795AWIS22.MIC KM Conductor Cabo for vpwer•ADM52Z-tAlr:Arthur CsYYy%AtA'I-/t sins • 27Jun-23 28-Jun.23 -382 1 I
A7.110OA0MS22-MC Pout end Cure MankMrce Pad-ARMS 22•MacArthur CswyAIA1-4150,St 1 28-Jan-23 29-Jun.23 -382 ff •
/ A7.1tµ5J1DMS.-LL./AL Medey Power Se1rasIl r00uaed1•ADIOS 22-Ma6AM11r GOW IAINI-4151h St ; 03-Jr623 03-Jus23 -371 1
4 u-23 26•Jul.23 -395 I
A7.1165ADM$22MC Evader 0-0514k Lortvrwnealom-ADIOS 22 MaCMhur LSw1YA1AM1591 S1 -7 01•Aup23 01•Aup•27 -39/ 2 I • 1
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A?I OISAOMS22.MC Cleanup aro Grubonq-ARMS 22-MacArinta Cswy.AIM-41/Sot St 1 '2-Jun-23 12-Juo-23 •373 1
A7.1022.AD1.1S22.MC Installation of Dui Shah-ADIOS 22•MacArthrCswpA1A'H14e1 Si 2 •2-Ju0-23 13-Jun-23 -385 '1
A7.1020.ADM5.22.1.1C Enoarem.ra Excavator-AOMS 22-Mac Anna Cswy/AIA7.41/581 St •. 12-Jun-23 12-J1asn23 -373 I . :I.-. .
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A7.1025.ADM522,MC Cure&CSL Test of W Shalt-ADM 22-MacArthur Cs AIM-410th St 28 •4-Jun-23 11.JLL23 560 1; INN • 1
A7.1080ADM522.MC Pour and Cure Cabnet Pad.ADM%22•MacMJkr Cawp'A1A&-115N St(NM Replied) 0 2$Jon-C 28-Jun.23 -375 F. 1
A7.1090.ADM6.22.MC Instal Cabral(Pad Mourn)•ADIOS 22-MacArthur CsnWANI F411519 SI(No1 RedUeed) 0 20-Jun-23 28-Jun-23 -375 I •
d■d■ A7.1060ADMS.22MC Instal StuCerre-ADIOS 22•MacArthur DawyA1A'/-4thT Si t 25Ju/23 25Juv23 395 1
A7.1070.ADMG5.22.MC Instal Son-ADMS22-MacArthur Csn7/A1A141Se,St 1 26J1623 26-JW23 -394 .. 1 -
A7,1o95.ADM522.MC Cook Connector and T.rmrylpn••ADM622•MacMhr CawpA1NIITSeh St 1 31•Jus2J 31•Jus23 -397 I
A7.1200.ADM5.22.MC surge Supproilon-AIMS 22•MacMlkr CawyA1 N'I-4lr5tn Si I 01-Au9-23 01-Aup-23 -397 I •
NOM Actual Work COMB DBOM 1'IJsPN Pre Revised Baseline Impact PRIIU4,1 D. a«so1 Cwdo ywess
Data Date:28-Oct-22 I>� p hadete smarm t»-rrew:cWrenn vim.
1 1 Remafnp Work 102822DD 2022.10-20 72--'+wt1 IMAM ea+••semi•Ban ors®DO s+•
Project Start Date:19-Jun-19 Oabm 8Ag0Ueo.U'0030 IOe No
MIME Gaeal Remanlnp Work Full Blown Schedule l.-o-it Sege U.rut46106+,0D _ --R _
• •Miesbne 17? //��E Project Finish Date:03-Sep-24 Paco.)or74 1s0A-r korewee esePsrenette.ursaswama.M.00 AK
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TCC-COMB BaaNme I COMB DBOM RSSPS Proposed Revised BatN11 a Impact PRBO6.1 10282200 7022-10-26 I 26-oct-22 TASK NUN.N ACOvrtass
karts 1D Actwly Name At Cernpl*le Stan FDur r s n iota/Fbat 2023 2024
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I,' A7.1201ADU5.22.tC Groudy,e aro ugntmp Prptectbn-ADM522-MecA.IP.(4 1 ACA 1a�Sn S 101-Aug-23 01-Aug-23 -397 I
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AOYB 23•IAacMhur CswyAIAA-415th 6t 54 12-Jur24 04-Aup•2] 570 - �S D
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A7.tGJJ ADM323 MC Uc94 ypuv+IW,.d1cs•A01.7;a Z3•M.A M.0 CbwyAtA141,311i 31 ,: 23..•23 IO Ju�•23 3L2.�..__...1....... . ........ ..t ...4-.{ ••.q-..{.... . O
4.71040AD7.4$,23.MC 1n41.41 PlBoxes-ADMS 23-Mackinur Cs++y'AiA I-41521 St 129-Jun-23 34Jt.n•23 -3112 I • o
A7.1135ADMS.23.MC Di Condx:or Carle horn Semite Pont a ADMS•ADMS 23•MacArthur Cswy.Al A 1-41 SIn S 1 30-J✓,-23 03-JLL21 •3B2 $ - tT
A7.11$5JWMS23.MC Put Corduc'or Carle for Power-ADMS 23-MacArthur Cswy-ACAN1 51n$t 1 03Ju423 05-Jul23 -312 I 1:7
A7.1045ADMS.23.MC \b8Ay Pow*,Services IS reputed,-ADMS 23•54su1M5 C/wy,A1A1.41.50,S 1 05-Jul-23 06-JuF23 471 .I
A7.1100.AOA43.23.MC Pop,'and Cue tlarAererce Pad•ADMS 23•MacArthur CswyAtAFalSth 5: / O5J423 06JLL23 -362 !: ;1
A7.1180A4)M$23MC Instal W veto's Communicaton Network-Rados-ADMS 23•MacArthur Cswy A CA F41'Stn St 1 02-Aug•23 03-Aug•22 -399 i- 1 m
A7,1165ADMS.23.4AC Eflablen Network Commune auorls-ADMS 23-MacArthur CswyrA1A'1.415th 51 ' 04-Aug•23 O4Act-23 -393 1 JT
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ITS Ornce lns1311atmn•MAAS y3-Ma:Arthur Czwy 4141.41 5th SI 54.t2-Ju+23 ;04.Ay,7•ei 1"...0
A7 1120.*DIA523.MC Ldcaa4Suv ey Instal Pu^-DN Shall-ADMS 23-MacArtmoCswy Al 61-4 I3O-,St 2 '2Jr.-2 13-11,23 -386 I W
A7.1015 AD/A523.MC C6an9 arq G1u60r9-ADMS 23•MacAlnu CiwyA l6I.4175fi St 1 14-Ju'23 14•Jun-23 371 I • m
A7.1022ADMS.23MC Installation of Ora Shah-ADMS 23-MacArthur Cswy,AIAl-4151n S1 2 14Jun-23 15Jun•23 -386 I. I 07
A7.1020ADMS.23.AC Embankmmi aEsuro ADMS 23• S 23-MacArthurCawylA1A1.41:5th 5t 1 1W un-2M1 14Jw*23 -371 I. I T
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47.1025AOMS.23AC Cue 8 CS.Tint of 0rl Shah-ADMS 23••MacAreso CswyA1M-41:5In Si 26 16-Ju,•23 13•JUL23 -561 I. - co
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A7.1060ADM323.MC Poo and Cut Cas,et Pad-AOMS 23 MacArthur C.wyAt A4-4151n Si INN Repwedl 0 O5JLL23 O5•JLL23 •377 1 S ---.1
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A7.1090ADM5.23.MC Instal Cabalist(Pad Mount)-ADMS 23-MacArthur Cswy/AIM-411M SI INN Rath INI 0 OSJu623 05•Jul23 -377 J y • O
A7.1060.ADMS.23./AC Instal Structure•ADMS 23-MacArthur Were Al A141581 St 102•Aug•23 02-Aug•23 .399 C C)
47.7C70.ADM5.23.MC Inch$pr-ADMS 23•Mactr'lrur Cswy'Al M-41,5th St 1 02-A -23 02•4 9-23 -398 (. I 1 I A
A7.IO95.ADMS.23.MC Cable Cornecta"and Tannaten•ADMS 23-MacAnnur Csw1A1 M•4151n Si 1 03-Au-23 03-49-23 -399 1' i - .
4101200ADMS.23.MC Sue*Suppr*sson-ADMS 23-MacMhr Cav0MAI A 1-41.5t19 1 04 up Aug-23 04A .23 .399 1' •
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A7.1201.ADM523.MC Grovrarpp and.,pntnry wraecton ADMS 23-MacArff4r GvryfA/A1-tln4d15t 1 04-At9-23 04-Aup-23 .399 .. .-. . .-.1-
AOMS24•MacArthur Caws,'AlA1-41,5lh SI 56 14Jur1•A 06•A -33 576 •
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Undnground Pow.'Comm..-ADM524-tpcArl hue Cswy 41A b411In•-_, •--' ^ '
A7'OW,,ADMS 24 A^C U�Jepyr�,rxf Locales•ADM524-L1a'.AIyr CSwyAl A1.615d,51 0 OSJLL23 lM-Jus2J q� I.
A71040 ADM5.24 MC Instal PW Boxes•ADMS 24•MacArthur CarryA1A}at5n 54 / 06JLL29 O6-JuL23 -38t I� I
47./,]SADM$24.MC PIA Contactor Ca0b from Serv4x Pent loADt15•ADMS 2a-MacArthur CswwA tANlSch S 1 07JLL2t 07•JN23 -3M I
47.I I95ADMS24.MC Pi Conductor Cade Co Page-ADMS 24•MacArthur Cswy A141.4151n Sr 1 10•JLL23 10-JUFZ] N2 I
A7.COASAD1IS.24.MC Model Pew..Services 14 marred)-ADMS 24•MacA'Tu CswyACM 415P'SIt tt-JLL23 11•JLL23 -376
Ay,100ADM$2a,MC Pour a'o Cure Mant*w,ce Pad•ADMS 24•MacAllh. CswyA,M-atrSU SI I 11•JLL2] tt-Ju123 -382 I
A7.11 B0ADM$24,MC l s:al W+loss Communcalon N4M'OIk-Rapp-ADM$24-MacArthur Cswy'AtAHl,SIn 57 I 03•Aup-23 04Aug-23 -396 I
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A7.t165.A0M$.24.MC Esladsn�1''mak Communrs5oru-ADMS 24•MacM,v CawpAtAF475tn 51 1 07•Aug-T3 07-Aup•23 •396 I
II`lee,i,1,1/1s141lel4v1..SOM32)•M.,..A,tt,u,Csv,v A1A I-41 311.31 -^ i awl►
A7 I I20.ADMS.2a.MC located/SurveyInstal Pun-Ore Shah-ADMS 24•MacArthurCS,y AAllVF4lrAh 31 2 14Jun-23 ISJur,•23 •350 I ,
A7.1015ADM5.24.MC amend and Gru00..a-ADMS 24-MacAdv Cawy/AIM.41,311,St , t8•Ju,•23 16-Ju.23 •370 ' I '
A7.1022ADIS.24.MC Instal:Mon of Ora Shalt-ADMS 24•MacArthurC4wyAt&1-415th Si 2 1&Ju,-23 19-Ju-23 495 I. 2
47.1020ADM5.24,tK EnpCarecnrno'E¢nation-ADMS X-MacArthur Carry/AIAO.41!S111 SI I +8-Ju,•23 t&Jun•2] -370 r I
A7 1025.MMS24 MC Cue 8 CSL Test of Ora Shatz-ADMS 24-Mackplw C.wyAIAl.415l9 St 28 20Jun-23 17-J1623 -560 : MN -
A7,1060ADMS.24,MC Pour old Cue Carpet Pad-ADMS 24-MacATur Cawy7A1A4•41.56+St ilea(ROgueedl 0 II-An-23 11-JLL23 -380
A7.1090.ADMS24,MC Instal Carom:Pad Ma"-ADMS 24-MacAlSO CswpAIAl-415m St(Nce ReOVedi 0 I1-Jus23 11-70-23 -380 : 1
A7.1060ADIA$.24.84C Instal Structure-ADMS 24-MacArthur CswyA1M-41,5In S 1 03-Aug-23 03-A.9.23 -398 is 1
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SIY,-ADM$24-AUtA7d4rt Cawy+A,AI.4175tn SI , 03-40-23 03-48-23 -398 I' 1
A7.1095.ADIAS24MC Coo*Connector,and Terminator)•ADMS 24-M CMI,v C6wyrAI M-4151n St , 07-A4-23 07-A4-23 -399 I. I
A7.1200ADMS24,MC SSW Suppr.ascn-ADM524-MacMly wn
C. AIAI-415d.SI I O7.49.23 08-Aue-23 .389 - 1
A7.1201 ADMSS.24.MC GrOu,dng and u9tOrw9 Pr0laCtiOn•ADAAS 24-MacArthur CawyAlM-41501 S 107-Aug-23 08-Aug-23 -399 I I
AOM5 25•MacArthur C.wy AIAM414th SI 55 1(Jun-23 39 A.p 23 .576 __ _-_ �1
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I 1 Remanng Work 102$22DD 2022.10-28 1414.41 nwwaaaaam seaa.avaammo vM
Project Start Date: 19-Jun-19 oa.-ot 1.4).0414*01311.4*Aa000 yDr
Minin Croca1 Remanng Work Full Bluwn Schedule
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TCC-COMB Baceioe I COMB OBOM ITSSPS Proposed Movies/Illesd a Yspact PRBO4.1 10282213D 2022.10.28 28-0ct-22 TASK piper:Al Activates O
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A7.1030.ADM525.MC Urdirproud Locates-ADIOS 25-MacArthur CsweA1Md1/5a1St 0 12-Jt423 12Jul-23 -382 1 O
A7.1040-ADM5.25JMC Instal PtA Boxes-ADIOS 25-MacArthur Cswy'AIA1.415th St 1 12•J.L23 12-Jul-23 -382 I D
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A7.1135A 25 ous. .Mc Pul Conductor Cablo"tom Service Pont 10 ADIOS-ADIOS 25-MacArthur Caws/AIM-41 4h St 1 12JF2 u3 13JIL23 -382 I t c c0
A7,,195ADMS25.MC PuI COMctor Cable for Power-ADM5 25-MacArthur Csw1nA1A'111 r5I1 St 1 13•J1423 14Jul-23 -382 I
A7.1045.ADM5.25.MC ModLy Power Services(I rewed).ADM:.25 MacArthur Cswy/AIM-4115tt St 114-JuF23 17-Jul-23 -381 1 IA
A7.1100AOMS25.MC Parr PPP C✓i Maintenance Pad-ADIOS 25-MacArthur Cswy'AIM-4155h SI 1 14-Jul23 17-Jul-23 380 c I - - ce
A7.1160ADMS25-MC Instal W vales Communcaton Network-Rados-ADIOS 25-MacArthurCawyAIAM1,5M St 1 04-Aup-23 07•Aug-23 -398 - I • N
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A7.1165ADMS.25.MC Establish Netvrak Cemrwncatiora-AD MS 25-MacArthur Cswt4AlM-415M SI : 09-A1.p-23 09-Aug-23 -398 1
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A7.1120ADMS25MC Locates5uneydnslnl Plan Ira Snah-ADIOS 25-MacArthur CswyAlN1-415Yt St 216•Jut-23 19-Ju,-23 -386 •••••••• 1 : M
A7.1015.AOkA5.25.MC Clearing and GruSbog-ADIOS 25-MacArthur Cawy,A1N1.4115bt SI 120-J✓-23 20-Jun-23 -368 1 <D
A7.I022ADM M S25. C InatanonolDri Shaft-ADA1525-Macednu'CswyAlM20-
Jun-23 2 21-Jun-23 -386 I - - CD
47.1520.ADMS25.MC Embankment Excavation-ADMS 25-Macklin.Caws/At/A-41;5th St 1 20Jun-23 20-Jun-23 -368 1 •
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A7.1025.ADMS.25C Cure a CSL Test of Drl Shaft-ADMS 25-MacArthur CswyAlNNlrSth St 28 22-Jun-23 19-Jul -561 MN
A7,1060.ADMS25.MC Pow and Cue Cabmen Pad-ADMS 4-MacArthur Cswy/A1A1-41r551 St pPal Reguredi 0 14-JuF23 14-Ju1•23 -382 ' - I - Ot
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Al
.1090,ADMS.25.MC Instal Cabnel(Pad Mount)-AD MS 25-MacArtnu CswyAIM-415l fa(Not Root/earl 0 IC-JJ23 14-JuF23 -382 I co
co
A7.1o60ADM5.25.MC instal Structure-ADIOS 25-MacArthur CiwpA'A1-41;50+St ' 04-Aug-23 pLAug-23 -398 1 - CO
A7,1070.ADM S.25.MC meal Sqn-ADMS 25-MacArthur Cawy'Al*l-41/501 St 1 04-Aug-23 04-11/40.23 -397 1 CO
- CO
A7.1095.ADM3.25.MC Cater/Curio-1, ant]Te.nucat r,•ADh1325.MacArthur CswerA1A'I.41311,5I 1 0844sel3 08•Auy23 •399 1 O
A7.1200ADMS25JMC Surge Suppression.ADMS 25-LeacAress Csey:A1A'1-41.Sth St 09.Aup-23 09-Auer-23 -399 CT Di
ce
A7.1201 ADMS25.MC Grounding and Lgl•1nrp Protection•ADIOS 25-Macanese Cswy/A1M-41/501 St ' 09Aug-23 29-Aug•23 -399 I
. A
ADMS 28•MacArthur C4wy'AIAAaldlh SI(Pot Included•Removed per CO Ill 5, 20-J+n-23 1O-Aug-23 -575 q elp
U-,derq,oi ne P,..,c r C Jr+n,. AIM',...1 51.,Arthur C.v.y AIA 1 41.Ih SI 1Nol In, ii.•re.,:,•,t pnr:u 1.
A7.1135ADMS.28.MC Pul Condoler Cable horn Service Pont to ARMS•ADAS 28-MacAnnu•Cawy'A1M•4151n St(Not Inc-Rproved per O 9 ,7-J.A-23 17-Jul23 380 I
•
A7.1195ADMS.28,MC Put Conductor Cable for Paver-ADIOS 28•MacArthur Cawy;AIM-4131h St(Nal Inc•Removed per COe11 0 17JIL23 17-Jul-23 380 I
A7 1040.ADM5.28.MC Instal P.L Boxes-ADMS 28-MacArthur Cswy'A1M-4/5t1 SI(Net lee-Removed per COi11 0 '7-J4-23 17•Ju-23 -380 1
A7.1045.ADMS28.MC Motley Power Services II required)-ADIOS 28-WcAlga,Cswy/AIM-41540 St(Not Inc•Removm per C0e11 0 17•Jul23 17-JuF23 -380 1
47.1030.ADIAS28.MC Underground locales-ADIOS 28-MacArthur Cawy/AIM•41,5411 SI(Not Inc-Rerroved per Coll) 0 17-Jul-23 17Jul-23 -380 1
A7.1100AOMt5.28.MC Pour and Cue Maintenance Pad-AOMS 28-MacArthur CewyrAI M•4158+Si(Not Inc-Removed per COM,/ 0 17-J4.23 17-Jul-23 -379 I
- -A7.1160ADMS28.MC Instal W relesl Communcaton Network-Radios-ADMS 215-MacArthur CIwyAI NI-415th St(Not Inc-Removed per 0 0 07-Aug-23 07-Aug-23 -395
Al,165.ADMS28.MC Establh Network Communications-ADIOS 25-MacArthur Cswy/AI AO-415M Si I Not lnc-Removed per COAT I 0 ID-Aug-23 10-Aug-23 -398 -I
ITS Devh<e lnslallelon•ADIOS 22d-P,1ACArihur Csv.y A IA 1.41 i1n St,Nor Inc.Hcn,.ovhl per Coil; -
A7.1025.ADMS.28.MC C✓e 4CSl TestoP Dr Shaft-ADos28•hueA0rur Levey ALAI-41,51n SI(Not Inc-Removed per COst) 0 20-Jun-23 29Ju,•23 -525 I
A7.1022ADMS.28.MC Ingather,of DrI Snail.ADIOS 28-MacArmar CswyeA1 AI-41,'6Ct SI Not Inc•pel1oved pin COel) 0 20•Jto-23 20Ju.•23 -362
A7.1120ADMS26.MC Locales/Serveylrmtal Plan-Ora Shalt-ADIOS 28-MacArthur CswyA1N1-4158,St(Nat Inc-Removed per CO011 0 20Jut-23 20Jun•23 -382 •
• I
A7,10I5.ADMS28.MC Cerannp and blabbing-ADIOS 28-MacArthur Cswy/A1AF4151h St(Pal Inc-Removed per COil i 0 22•Jur23 22-Jun•23 -364 I -
A7,1020.AD1/S-28.MC En6anlnwnu8cavatoo-ADMS28-MacArthur CswyIAl M-41/50,SI(Not Inc-Removed per COet) 0 22-Ju1-23 22-Ju1.23 -364 I • • '
47.10IOADMS28.MC POP/and Cure Caere!Pad-ADMS 28-MacArthur CswyA1M-41,S0,SI(Not Mc-Renevia per COr11 0 17Jul-23 17-Jul-23 -380 I
A7.109gADM .M S-28C Install aa Cnet(Pad Mouro)-ADM528•MacArthur Csery7A1M-41511,St(Nel Inc•Removed per COal) 0 17-JIL23 17Jul.23 -380 I -
A7,1080ADM5.28.MC Instal Structure-AWAS 28-MacArhur Cswy'At A1-I1/SM St(Not Inc-Removed per COel) 0 07•Aup-23 07-Aug-23 -395 I
A7.1070.ADMS.28.MC instal Sun•ADMS 28-MacArthur Csw5uA1 A1.415N St(Not Inc•Removed on COI1) 0 07•Au0.23 07•Aog-23 -395 I
A7.1200.AD1AS.28.MC Surge Suppresson-ADMtS 28-MacArthur Csw1tAlM-415th St(Nor Inc•Removed per COe1) 0 10-Aug-23 10•Ng•23 -398 - • I
Al.1095ADMS.28.MC Cagle Ccrnecton and Termination-ADIOS 28•MacMhr CawerAl M•415111 Si(Non Inc-Removed per COe 1) 0 1O-Mp-23 10•APg--23 -395
A7,1201.g0M528.MC Groudnp and Lightning Protection-ADIOS 28-MacArtnr CswyrAt Al-415m SI(Not inc-Removed per COe1) 0 10-Aug-23 10-Aug-23 -398 - I
ADIOSyAMy
29•MacArthur CswAl1r51h SiSI(Pot Incplc•Removed per C081) 51 20-Ju,-23 It)-A -23 -531 imam,
_
Underground Paw.,Comm:-4.1/115:9-P.1e_Annur0swy AlA I-41 Ath SI Mal Inc-Semot cd per CUel', - -.., i-=J [
A7.1135AJM529.MIC Put Conducto•Cable hom Se-cce Pont to ADMS-ADIOS 29-MacArthur Cswy'A 1 Ail-41:5th St(Not inc-Removed per C 0 17-Jut23 17-10-23 -379 I - '
A7.1I95ADMS29.\IC Pal Conductor Cable tor Power-ADIOS 29-'McArthur IL F23 h Csw,A1A I.415th St(No1 I,c-Reovea per COetl 0 17-J23 17-Jul -379 •I .
A7.104OADM5.29 MC Instal RA Bons-ADIOS 29-MacArthur Cawy'AI 0.4-4150151(Not Inc-Removed or COP') D 17-Jul23 17-Jul-23 -379 I
MINI Ae*AI Wa ,►
k Data Date:28-Oct-22 COMB DBOM ITSSPS Proposed Revised Baseline Impact PRB04.1 o •i s rrwprasaeeo,An,rabo w.rw. vt►r itar~
I 1 Remaining Work I02822DD 2022-10-2S vow:, Pwwwcwwwsewoc.01320 mown vM
Project Start Date:19-Jun-19 u•Ar-n sew rusewuuaaeumroa van
IIMMI Cntcat Relnasong Work Full Blown Schedule
•M eS3Pne I C�i�/]a Project Finish Date:03-Sep-24 Pap 51 of74 ,A -c-MWr cewua�us aurp-i o .SE
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DocuSign Eeooe ID 959F9BA9-AE47-4324-5319-0D97A65B263A _ CD nv
TCC-COMB BaseAoe I COMB DOOM ROOM Proposed Ile9lead Baseline Impact PgBOq.t 102822D0 2072-10-28 I 28-001-22 TASK titer:Al ActNtns -
Acteky D AC1vey Name At COapire Start heath Total Fbat 2023 2024 N
Dur chi N!Doc Jan!F ISM,1Am►MarjJunl Jul lAgglaedlOdtl N IDoe Jan1FebIMrl Apr lMNylJ„niJJIAu9P° P
A7,1045AD14S.29.MC Modiy Power Senecas le requsedl-ALMS 29-MacArthur CeoneA1M•415I1 St(Not Inc-Removed per COsl) 0 17JUM23 I7•Ju423 -379 I O
A7.1030.ADMS29.MC UndergroundLocates-ADM529-MacArthur C4wy;AIA't-41/5th SI(NOT Inc.Removed per COII) 0 17•J4.23 17Jul-23 -379 I D
A7.1100ADM8.29J4C PUJr ano Cure Maintenance Pad-AD1AS 29•MacArthur CatrydAtMM41511,SI(NO1 Inc-Removed Per CO41. 0 17Jul-Y.r 17Jul-23 •348 I I c0
A7.1160ADMS.29.MC Instal W reless Cvnmur.caton Network-Rados-ADMS 29-MacArthur CsweAl A441 Soh St(Not Inc-Removac per C 0 07-Aug-23 07-Aug-23 -394 I _ I _ •
A7'16'.ADIJS29.MC Esact,`se^norsCoTmu^c eons-AD'.1529-Mac Arena'Cswe A'AI-41-52,St,Nol Inc-Renwved per Coal, 0 +3-c„0-23 10-A4 23 •397 I Q]
...
11S Dense hroailanon-ALMS 24-MacAnnut C.wy AIA 1.41 Ith St idol I,•/temp.Ca pc,CUatl .';;�-.:J 1"n,:�'+i - vstar - 1
A7.1026 ADMS 29 MC Cute 6 CSt.Teal of Dal Shalt-ADlAS 29-%McArthur Cswy AI*N1:5th S(Not Inc-Removed per COs t) 0 2-Jurr23 20-Jun-23 -524 I N
O
A7 1022 ADMS29.MC InstaMtin of Ora Shah-ALMS 29•MacArthur Cawy✓ATA4415m St(Nor Ire--Removed per CO41; 0 20Jurr23 20Ju.-23 -361 1 C.n
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A7 1120ACIMS.29.MC Lecalea5urreylstal Pete-Del Sn►h•ADM S 29-MtacAr7kr CfwyMNN15th St(Not Inc-Removed per CO.11 0 20-Jun22 20-Ju.29 •361 -
•
A7.1015ADMS.29.MC Clearag and Gruopeq-ALMS29-Mack-Chu Cswy91AF4115m St(Not Inc-Removed per C041) 0 2DJun-23 20-Jun-23 -361 Illr I M
A7,t020.ADM5.2B.MC EmLarurmenVExcavron-ALMS 29-MacArhur GfwyA0/4-4 tSM St(Not Inc-Removed Der COaI) 0 20•Jun-23 20Jun-23 -381 - - cD
A7.1060.ADMS.29.1AC Pour and Cue Caena1 Pad-ARMS 29•MacArthur Cswy(A1 N1.41,51%St(Not Inc-Removed per COED 0 17-J01•23 17-Jt423 -379
•
CO
Al 090.AD115.29.MC Instal Cabinet(Pad Moont)-ADM529-MacArthur Cswy'AlMM15m St I Not ire•Removed per COel 1 0 17-J 01.23 17-Ju423 -379 - , 1 Co
4 A7 106OADM4S 29.MC Instal Structure-ALMS 29-MacArthur Csw9A1 A'F4115m St(Not Inc-Removed per COtl) 0 07-Aug•23 07-A g-23 -394 1 93
A7.1070ADMS.29.MC Instal So Ma n•ALMS 29- cArthur CsweA1 M /5b-41h St(Not Inc•Removal par COat) 0 07•Aug•23 07-Aug-23 -394 I 71
71
A7.1200ADMS.29.1AC Surge Sueorecson-AD1AS 29•MacArthur CawylAIKI-41,Sm St(Not Inc•Removed per CO*I) 0 10•Aug•23 10•Aug-23 .397 • I C0
CC
A7.1095ADMS.29.MC Cab*Conroe ton and Terminator,-ADM15 29-%McArtur Carry/AIM-4151h SI(Not Inc-Removed par COSI) 0 10•1/40•23 10•Aup-23 .397 I cc)
A7.120'.ADMS.29.MC Grounding and Lghlnig Plotecten-ARMS 29-MacArthur Cswy,A1A5-4151h SI(Not Inc-Removed per CO11) 0 (0•Aug-23 10•Aug.23 •397 I
CullatllaAWu•"JPSPa/k81y Mirage.WI:AthtleDMIy1A1A.41151b 9t 1s I354l,•'23 g .:..s j% �rA CO
SPS Garage G01•MacArthur Cony A1A'1-415th SI :let.,-;, 04-Ap•23 -316 r1 •
((71
i A7.12730.SPS.GO+ t-.s:al 1ApJntng Bracketb An ¢erg 5esc.:un-5°5 Guage G01-MaCArInIx C:hvy A'NIA 1 Star.S' t 1-Mar-23 17-Mar-23 •320 C7)
A7.12340.9PSG01 hshl Conductor Cab* SPS Garage GO'-MacArthur Cswy A I Nl-41'519 Si 1 t 7- A
Mar-ti t7-Mar-23 •319
A7.12240.SPS.001 Proof&step Conde-SPS Garage GOT•MacArthur CsveyrA(A441'5h SI 1 I 7-Mar-23 17.1.44r-23 -319
67.1160.SPS.001 Instal Viceless Commlmcalon Network•Rectos•SPS Garage GOl•MacArthur CswyAlA'I.41'5th St 1 20-Mar•23 20•144-23 -319
A7.12280.SPSG01 Instal Electrcal Equpn,are n Fx1ng Cabinet-SPS Garage GO'-MacArthur CswpAIAI-41/5th St 1 20-Mar-23 20-Mar-23 -315 I
... ..
AT.12510.SP6.G01 Instal Solar Power Eouprnent n Eweing Cabinet-SPS Garage G01-MacArthur Cwry'AtAria1-Sul St 1 20-Mar-23 20-Mar-23 -315 ' i
A7.1130.SPS.001 Instal Detectors-SPS Garage GO'-MacArthur CswyvAlAb41/5tn St 2 20-Mar-23 21-Mar-23 -316 - 1
A7.1970SPS.GOI Instal Monument CMS-SPS Garage G01-MacArthur Cswy'A(M-4(ISIO St 2 20-Mar-23 21-Mar-23 -316
A7.10B5SPS.G01 Cable Cornecom and Termnuon-SPS Garage GO1-MacArthur Caren/OM-415th St 5 22•Mar-23 211-Ma'-23 -316
A7.1165.SPS.G01 Establish Network Communcatons•SPS Garage G01•MacArthur Cawy*lN141:5N St 5 29-Mar-23 04-Apr-23 -316 0
_ _SPS W S Gas 003• eAnhur Cswy%AIM-41r51h St 13 17-Mar.23 O4-Apr•23 316 S.► .. .•.
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A7.12730.SPSG03 Instal M ountmg Brackets on FastingStructures-SPS Garage G03-MacArthur CswsrA/M•41/51h SI I 17•Mar•23 17-Ma'-23 -316 I . I
A7.12340.SPS.G03 'natal'natalConductor Cable•SPS Garage G03-MacArthur Geary.A•M-41'5O1 St 1 17-Mar•23 17-Mar-23 -315 I I
A7.12240.SPS.G03 Proof Easing Conde-SPS Garage G03-MacArthur CswyrA I M•4151r1 SI 1 17-Mar-23 17.M v-23 -315
A7.12280.SPS.G03 haul FJectrcal EglIprnanl n Ese bin kng Calmest-SPS Garage G03-MacArthur CswpAOM1.41ISt1 St 1 20-Mar-23 20-Mar-23 -315 I I
A7.12510.SP6.003 Instal Saw Power Equp ions in Keating Gabber-SPS Garage G03-Macrs hur Csen#A1M•41/6th St 1 20-Mar-23 20-M4-23 -315 ' I
A7.1160.SPS.G03 Instal WoMoss Conmuncaton Network-Rados-SPS Garage G03-MacArthur Cswy'AIM-41/5tl1 SI 120-Mar•23 20-Mar-23 -315 I
A7.1130.SPS.G03 Instal Detectors-SPS Garage G03-MacArthur Cswy At 41.41 Se.St 2 20-Mr-23 21-1.ar-23 -316 . I
117.1070.SPS.G03 Instal Mbrrrl hent DMMacArtMacArthurS-SPS Garage G93 MA CswvAt NL41r5mM
SI
2 20- usa 21.41ar-23 -316 [ 1 .. .. - - .
A7.1095,SPS.003 Carole Connection and Term
ination SPS Garage G03-MacArthur CsvnyAlA1.41 Sth St 5 22-Mar-23 28-Mat-23 -316 4
A7.1165.SPS G03 Ests6bh Network Cornnk.nnaoors-SPS Garage G03•MacArthur Cswy AI AI-4I-Sm St 5 29-Mar-23 04-Apr-23 -316 I,
IPS Garage GOS-MacArthur CswyIAtM-4151h Se 13 20-Mar-Z3 05Aur-23 -317 I py
A7.12730.SPSG08 Instal Muurinrp Brackets on Emst+g Structures.SPS Garage GPO-MacArthur CswyAIM-41,Sm SI 1 20•Mar-23 20-M8r-23 -320 I I
167.I2340.SPS.G08 haul Conductor Cable•SPS Garage Gob-MacArthur Cswy'AI NI-41154 St 1 20-Mar-23 20-Mar-23 .319 I •
A7.12240.SPS.G08 Proot Lusting Coned-SPS Garage GOB-MacArthur Cewy.A 1 A1.41 Sm St 20-Mar-23 20-Mar-23 -319 ,. 1 •
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A7.11l0.SPS.GOB Instal W retest Communcaron NeMer••Rados-SPS Garage GOB-MacArthur CswerAlA'H 15tt St ' 21•Mr•23 21-Mr•23 .319 I •
A7.12280SPS.G09 Instal FJecusal EQupnle,n Oxalic.;Capnel•SPS Garage GOB-MacArthur CawyAIMµA1S01 SI I 21•Mar-23 21-Ma'-23 -316 'i I • .
A7.12510.SPS.G08 Instal Soler Paver Equymenl n Easing Cabinet-SPA Garage 006•MacArthur CswyIAIMH15tn SI 1 21-Mar.23 21-41a'-23 -316 1 •
A7A .1130.SPS.GOB Instal Detectors-SPS Garage G08-MacArek r CaWnAlk1-415th S1 2 21-IAu-23 22-i.la'-23 -317 I •
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inEnii M9td Work Data Dale:28-Oct-22 COMB DBOM I1SSPS Proposed Revised Baseline Impact PRB04.1 ,a0a.+9 ar.erlweranas,engo van
1 1 Remaring Work 102822DD 2022-16-28 12,0,21 Re.rr9.4..ss WI*922242tm00 vim.
Project Stan Date:19-Jun-19 .1—a' so.y.Um U,2ss34te2111, vs.
Crtcal ROM11.19 Work Full Blown Schedule +rows Saert um w.osmo17,b0 ash
• •M4esbro I
R �\/>� Project FinishDate:03-Sep24 P,p.ror7A ►.k z• c.e.euw...�..tor.u•sssRu.o ,00 Oaa
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TCC-COMB Baoel nor I COMB DOOM ITSSPS Proposed Revised Baseline 4npact PR804.1 102a22D0 2022-10-2a l 28-0m•22 TASK soar'.N AW.nles
13
Acaway ID Acuity Name Al Complete Start Fresh Total Fbal 2023 2024 CD
Dui ell N IDec Jan'F jM.r iP.priMaykrI Jul lAaglSploc1l N 11:4c JanIFeb1MarlApr]MaylJPnl Jul IAu9In 0
1 A7.1070.S05 G02 Instal Monument DMS-SPS Garage GOB-MacArthur Cswy A•.AI-41/5th St 2 21-Mar.23 22-Mar-23 .317 1
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A7.1095.S.S.G08 Cable Connecoce and Termoncen-SPS Garage GOB-MacArmr Casy'AtAll•411in St 5 23-Mar-23 29-Mar-23 .317 II D
A7.1.65-SPS.GO8 Eata5Mh NetworS CommumCalgns-SPS Garage GOB-MacArthur CserpAlAI.41151n St 5 30•Mar-23 05-Apr-23 -317 S -up
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Coaeibb-SPBSUAaet,Lain-Ilic*ztbi4Cowy6A1M�'4M St blh a 20•Mw.29 GAMY-= -312 W i Ml W . 0
SPS Lot 1101•MacArthur Cswy'AIM.4115th St 7 20-Mar-23 28-Mar•23 -311 W
A7.12730.SPS.P0 I Instal Wonting Brackets On Evserp Structures-SPS Lot POI-MacArthur CswyAlMµL51h St 1 20-Mar-23 20-Mar-23 -311 O I bi
A7.12340.SPS.P0l Insta/Corductor Cable•SPS L01Po1-Mac4rCowur Ca AI kl.4111n St 1 20-Mar-23 20-Mar-23 -313 I
._...........:............._i,,.:-...-... ..q. i....... _ N
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A7.1224O.SPS.P01 Proof busting Cor Clue-SPS Lot P01•MacArthur CIwyA1A1a1,911 St 1 20•Mar-23 20•IAar-23 .31 D ' I cn
A7.12280.SPSP01 Instal ElecocalEq In Eupmer9 Intro CaoeM1-SPS Lot P01-MacArtha Cswy1A1M•41/ses St 1 2+-Mar-23 21-Mar•23 .310 I - --A
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A7.12510.5P5.Po1 Instal Solar Power Equpnenl r+Erslirg Cat3ket-SPS Lot Pot-MacArthur Cswy/A1M415Ih St 1 21-Mar•23 21-Mar-23 .310 I -Tl
A7.1160.SPS.PO1 Install W reless Commuracallon Network•Rados-SPS Lot Pt'-Macke..CswylA/M•41/5th SI 1 21-Mar-23 21- ar-23 .310 I A
-'• .. ................... i.... ....i... CO
A7.1130.SPS.Po1 Instal Detectors-SPS Lot Pot•Mackeur CawyrAlA1-41/511+SI 2 21-Mar-23 22-Ma•-23 -311 I eo
A7,1070SPS.Pot Instal Monument DMS-SPS Lot POt.MacArtsn Cawy'AIAµLSIh St 2 21-Mar-23 22-Mar-23 -311 I
Co
A7,1095SPS.P01 Cade Conrecton and Termnauon-SPS Lot Pot•MacArthur Cswy/AMAM15th SI 2 23-Mar-23 24-Mar-23 •311 I QI
A7.1165.SPS.P01 Establish Network Comllunicatons-SPS Lot POI-Mac*leu•Cswy/A1A1-4115411 St 2 27-Mar-23 28-Mtar•23 -311 • li - m
SPS Lot P02-MacArthur Csery'A141-111/511 SI 7 21.Mar-23 29-Mar-Z3 .312 ..A7.12730.SPS.P02Mar •
-.-.__........... ...... CO
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Instal
A7.12340.SPS.PO2 Coryuclor Cable-SPS Lot P02•MacArth.r CawyAIAl•41511.51 1 21-Mar•23 21-Mar-23 -319 I - J
A7.12240.SPS.P02 Proof EkMacArthurg Cordut-SPS Lot P02_MacArthur CswpAIA1-41r501 St 1 21-Mar-23 21-Mar-23 -319 1 CO
' A7.1160.SPS.P02 Instal Viceless Cammuncatun Network•Rados-SPS Lot P02-MacArthur CswyA1 M•4151+SI 1 22-Mar-23 22-Mar•23 -319 1 CC.)
• A7.12280.SPSP02 Moral Electical Equpnrere n Ezsdg Cabinet.SPS Lot P02•MacArtrr Cswy/AIM-41i51n St 1 22-Mar-23 22-Mar•23 •311 1 rn
_...............».....-.--.._.._-__._....._-.._...._...._ A
A7.12510.SPS.Po2 Install Solar Power F,qupment n En erg Cab•st•SPS lot P02-ANCArt ur Cssy'A1 AI-41.5th St 1 22-Mar-23 22-Mar-23 -311 1
A7.1130.SPS.P02 Instal Detectors_SPS Lot P02-MxANrer CSyyAlAµ15th St 2 22-Mar-23 23•M ar•23 .312 I
A7.1070.SPS.P02 Instal Monument DMS-SPS Lot P02-MacArlh;r Cswy'AtA1-41/591 St 2 22-Mar-23 23-Mar-23 -312 I
A7.1095.SPS.P32 Cable Conrecten and Trmnaton-SPS Lot P02-MacArthur Ctwy7A1M-4115th St 2 24-Mar-23 27-Mar-23 -312
A7.1165,SPS.P02 EalabMh Network Convnuncaoons-SPS Lot P02-Maeh aa,CMyMIM-4115Nal 2 28-Mar-23 29-Mar-23 -312 1
Cpnslpptbh-TraMTlme System-gteMhUfC.WWATA*45098 S6 - .. _ '110t!V .' 37 28•Alp•'23 04.Oc43 -GOP silly
Travel Time System 17•MacArthur CawyAIA1-4111h St(Miarnl-Dade County) '1 29-Ap-23 38-Sep13 -610 A
A7,1010.TTS.17 IM tone.Begs Sae woes.TTS 17-MacArthur M MacArtr CswpA1 -at/5115YM OC) 0 29•Ag-23 •610
.i A7.1160.TTS.17 Inc•1al Wireless CbmmuncalOn Network-Radom-TTS 17-Mac Sa,Ca rAIAI-41,gln St(MDC) 1 29-Aup-23 29-Aug-23 -al II I • •
A7.1090,TTS.17 instal BTU(Pole Mount+-TTS 17-MacArthur Caw/Al M•410En S9M1DC) 2 29•Aug-23 30-A 9-23 •s19 I
A7.1130,TTS.t7 Moral ITS Detectors•TTS 17.MacArthur CswyMkµ151h St(MOC) 4 29•Ap•23 01-Sep-23 421 j -•_-
A7.1140,TTS,I7 Instal TTSMtrones-TTS+7-MacArlly Cswy:AIM-41581511MOC) 4 29-Aug-23 01.5ep-23 -421 I
A7.1095.TTS 17 Cable Courtroom and Termnaton-TTS 17-MacArthur Csw5A1 Mµ 1 Sln St MOC I 2 05-Sep-23 06-Sep-23 -421 - I
I A7.1165.1TS.17 !sultan Network Communications•ITS 17•MacArthur Cswy'AIM.41,514 St(MDC) 2 07-Sep-23 06-Ssp-23 •421
Travel Tirne System 20•MacArthur CswytA1A I.415th SI IMaarnFOade County) I0 09-Sep•23 18-Sep-23 -612 -►
w A7,lOt0.TT520 Mlosmne Begin Sae Work-TTS 20•MacAttl+u CawpA1M-4 l'SIn SIIMDCI 0 09-Sep-23 -610
Al.1160.TTS20 Instal Silencing Commur-Caton Network-Ragas-TTS 20-MacArthur Caw/MAla11th St(MCC) I 11-Sep-23 11•Sp•23 .419 I
A7.1090.TTS20 Instal BTU(Pole Mount)-ITS 20-MacArthur Cswy'AIM-411tn SIIMDC': 2 11•S.p•23 12•Sep-23 -420 I .
I A7.I130.TTS.20 Fatal TTS Detectors-ITS 20•MacArthur CswyAIAI.41.51h SOMDCI 3 11-Sep-23 13-Sep-23 -421 I
A7.1140.TTS20 Instal ITS Antennas-TTS 20-MacArthur CoeyAlA1-415th SWAM) 3 11•Sep•23 13-Sep-23 421 I
A7.1095,T1S20 Cable Conreclmn and Trnsoatron-TTS all•MacArthur Caw eat Mal 51n91M0C1 2 14Sep-23 is-Sep.n -421 1
- A7.1185.TTS.20 EstabErn Network Communcaoorl8-ITS 20-MacArthur CseryA1M•41'Stn St(MDC) 2 15-Sep-23 18-Sep-23 -421 , I •
' Travel Tuns System 21•MacArthur Casey/AIAL4151h St 8 19-Sp-23 26-Sep-23 .609 - W •
•
A7.1010.TTS21 M441ston41.Bags Sae Wort•'Rs 21-Mackekr CswyAIM-41419 SI 0 19-Sep-23 -609 •
A7.1160.TT5.21 Instal Weeless Commurcaron Network-Rados-ITS 21-MacArthur Cswy:A1AI_41'5th St 1 19-Se-23 19-Sep-23 -419 . I _.
A7,1090.TTS21 Instal BTU(Pole Mouni•ITS 21•MacArthur CswynAIM-415th St 2 19-Sep-23 20-Sep-23 -420 I
A7.1130.TTS.21 Instal TTS Detectors-TTS 21•Macktur Csty.'A1M-410m St 3 19-Sep-23 21-Se023 -421
A7.1140.TTS.21 Moat ITS Antennas-ITS 21-MacArthur Csey'A1M-41511,SI 3 19-Sp-23 21-Sep-23 -421 • 1
D. 11.4.44 0erAe Apee4
- Actual Walt Data Date:28-Oct-22 COMB WARM I ISSPS Proposed Revised Baseline Impact PRB04.1 1.01.» se.N.se mt.eP 004N1s90 van
O Remarnnp Work 102822DD 2022-10.23 a-w 41 Rowel du.Sewage[On osoanC .e+
Project Stan Date:19-Jun-19 64P-31 sowna mulaas malt* v'ar
CrEcal Remanng Work Full Blown Schedule t4a4ed. w•9'1 aacuu,.na Qoamo eQ
• •M1leaoas TR /RC Project Finish Date:03-Sep-24 Page 53ofle tar..+ _
:• c<,a..eusAew.vtwer:eu+5Asn.amawmloc .se
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DowSKr En•rcnpe ID 959F9849-AE47-4324-8319•D0974658263 A CD
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TCC-COMB BaseMoe MB 080M RSSPS Proposed Revised Baseline Impact PFBOa.t 102622D0 2022.10.26 20-061-12 TASK Idea M Ac'rvr,As C
AeMercyAclety NameNameAdCoCorr../Staff FrFreshTotal Float �_
10 ll
Cur _ N ICec Jan'F I.Mark 'IMr/Jun'.Id1A1s 0c 4 M JaniPIDIMrlAVIMy�,1W'I J.'IAWIcd P
A7.I095.7TS1' Cable Conrvscoon...0 Tan+rw 0101.-us 21-„tam,.C wYAt M-41CO5N 9 2 22-Sep-23 25-Sep-23 -421_ll p
A7.I165.TTS.21 Establish Newer/Coo owncaDaw-ITS 2 f-6610Mh 1r Cawy:AlMFttgth 9 2 25•00-2J 26-Sep -421 - I' >
Tavel Time System 22•MacArthur CmeyCAlAMt41n Si IlAaed.Dade County) 8 27-Sep-23 04OCF23 •609 1' SO
{ 47.101OTT522 Milestone.Sign See W orb-ITS 22•MacArthur Cswp/A1M-411515 S56 C) 0 27-Sep•23 509 1' 0
, A7.1160.TTS22 Instal Weeless Communealon Network••Rados-TTS 22-MacArthur CswwAtM-4119n SI(UADC) 1 27-Sep-23 27-Sep-23 -419
W
I R;.1090.TTS22 Instal BTU(Pole Mount••ITS 22•-MxArpva CswyrAlM-a115D1�MOV 2 27-Sep-23 26-Sep-23 -420 1 •
17.113D.TT522 Instal ITS Detectors-TT522-MacArthur Csery'AIA4-41.5p16IIMOCI 3 27-Sep-23 29-Sep-23 .421 I N
A7.7+40.TT522 Instal T?S Anaxlens-TTS 22-MKArdMr Cawy�AtA4a115e191MDC) 3 27-$ep•T3 29-Scp23 -a21 I cn
I e7.7095.TTS,22 Cade Connecter,and Temwton-ITS 22-MacArthur CwyAlM41 Sth 9(183CI 2 02-0e1.23 03-0043 •121 1 I
1 47.1165.TTS.22 Eslalkln Network Co ownoaton-Is-US 22•MacArthur Csw CAIM-411SNSyM0C) 2 03-0c1.23 04-00-23 -421 I Rl
CO
I Cor.structi0n-Addn Rd May-13 1R•Atlp2s -SW I. ..-. �.y ............. GO
ConsuuGbn-MVOS-Aeon Rd 1; 3J,F23-`- .. 4105 r rp
j Co
Mn0S02-Alton Rd - 12,4-23 3'7 A -
m
47.,030.MVOS.02AR Unoerpround locales-M2DS 02-Aeon Rd - 386 i T
CO
471015.MVOS.02.A11 Clea•np and Grubbnp•MVDS 02-Aeon Rd : 9_w1-22 1:i--..2< .386 I CO
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A7.1020.MVDS.02AR Embankment E cavalon•MVDS 02-Aeon Rd 0 03Jul-Jul 33•JJ23 .386 I; v
( A7.1040.MVD5.02.AR Instal Pul Bores-MVOS)2-Mon Rd 0 03.44.23 03,14,23 .365 (i 1CD
• 47.1160.MVOS.02AR Instal Wireless Communication Network•Rados-MVOS 02-Alton Ra 1 03.44.23 05J1423 -386 1 ■i •
a47.1135.MVDS.02,AR Pul Conductor Cable hoer Service Pour to MUDS•MVOS 02•Aeon Rd 1 05J1b23 06-JuF23 .386 I 'I V'
J
47.1195.MVDS.02AR Pub Corldlctor Carob for Power-MVOS 02-Aeon R0 1 06-Jte23 07-14-23 -386 I A
47.1045.MV0S.02.AR Modify Power Serve.(s^eglred;-040502-Won Rd 107J1423 O7J4.23 -374 ' _....�.............. .i ,...4..._.-........,.... ..p.....-.........,._.,
47.I100.MVOS.02.AR Pour and Cure Maintenance Pad-MVDS 02•Woe Rd 1 07JtA23 1041423 L 385 r• I -
S.02AR
Rd i
u.
47.tt25 MVDS OT_AR Instal Pole-MVDS 02-Aloe Rd;Not Renureai 0 93 J�� IOJuL23 -375
47.Dt 2pc D502ARn.61VU'Loc i tor MVDS CM 02-Aeon Rd xl MVOS
Neededf n 0 04J�'__ t_ ,� A
• 173 J3.,.1s3 1 -
J-23 03.40-23 586 : i
47.1122MV0S.02.AR Ora Pole Bole•MVDS 02•Aeon Rd i No1 Requred, 0 03-JJ-23 03-J4.23 •386 r. • ;
47.1130.MVDS.02.AR Instal MUDS Assemble-ANDS 02-loon Rd 0 0944.23 33-Jus23 303 I, I
47.1090.MVOS.0.2AR Instal BTU(Pole Mountl-MVOS 02-Abe Rd 1 07-4,1-23 07J0s23 -366 I: I
47,7t70.MVO5A2AR Instal layer 2 Managed Foo Ethernet Swsctrs 1MFESe)-MVDS 02•Aeon R4(N Al 0 07-JJ•23 07-4,4.23 -376 C., - I
.. '...w............�.....-..........-..._.__....-
47.1162.MVOS.02AR maul Umlerrupeole Power Supply IUPSI-MVOS 32-Mon Rd(NA) 0 07.44.23 07•J 423 •376 1
47.1095.MVOS.02AR Caole Connection and Ternw,aten•MVDS 02-Aeon Rd t 07J4.23 10•Jw23 -386 ; i •
47.t 180.MVDS.02.AR Instal Tcrr erol Saver MVDS 02 Aeon Rd 107JUF23 104423 -377 I •
I
47.1200.MVDSA2.AR Surge Suppression-MVOS 02•Mon Rd 1 10-JO-23 11J14,23 -3e6 i I , . .
,
•
A7.1201.M 4rg VD$.02.AR 010 and LgM MVOS Protection- 02-Aeon Rd 1 t0•J4-23 11-Jul L 23 386 ._ I
•
47.1211).MVDS.02AR Cab'ate and Cc^'a1e MVDS 02-Won Rd 2 10J423 12J423 377 1 ,•
I M72DS 06•Alton Rd 9 10-J4-23 21J4-23 -323 'ii t1►
Underdrot:nd Pr Wer COrnnl%-MVDS 06-Aeon Rd - 17. -
47.•030MVOS.06.AR Und1•• - MVOS 06-Alton Rd O 10-44•23 I04423 - t I .
A7'.o15MV0S%AR Cba•n.1.1 ..o.,p-MVDS06-Aeon Flo 0 10-J1i23 I0J4.23 -0! •
..�...w...=.......:..-... .; ...�..-«.....-.... ..-... .
47,,020/AVDS.064444 EmbrkrnenvEacwation-MVOs 06-Aon Re 0 10-JuF23 I0J4-23 .365
47.1040.MVDS.06.AR Instal RA Boxes-MVDS•6-Mon Rd 0 10-J4-23 I D-Jul-23 .364 '
47.1160.MVDS.06AR Instal W reMls Communcawn Network-Rados-MVOS 06-Alton Rd I 11J,k23 12•J,-23 -386 I -
47.1135.AIVDS.06AR Pul Conductor Cobb from Servce Pont to MVDS•MVOS OS 06•Moe Ro . 12J,1•23 13JUF23 -386 1 '
47.1195,MVDS.06AR P.4 Conductor Cable or Fower-MVOS 06•Aeon Ro 1 13-J4•23 14•J1J•23 -386 1 •
,{ 47.1045.MVDS.06AA Mode,Power Services(s'egl+edl•MVOS Olt-Won Rd 1 1t-J112J 11-J,i23 -379
JI A7 1100.AND5.06AR POW and Cure Msnonarce Pao-MOOS 06-No W�23 7-4 123 -38.5 t
0.N Scheel Work COMB DBOM ITSSPS ProposedRevised Baseline Impact PRB04.1 censor, o, �""�
Data Date:28-Oct-22 W uco'+ er.6u�ewaelaamv� vs1
O Remanup Work 102822DD 2022.10.29 nur.r mime Nu.Sn, IMO Ore9[DO Yet.
- -rOcalRemanig Work Project Sean Date:19-Jun-19 Ful Blown Schedule n P'r 0" p1i0' ...„0,
Project Finish Date:03-roc -24 e s .rts 4'e' ve/su.oru aaa.,-Oaa. .sa
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Summary Ta \ s a \L` 01 o,w Of_NaA1a.�.VKef 00,mp vs.
IiY�S2 1.Os11r.e6oarM1.10.•r1Y17C� Y.11ap MU
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TCC-COMB BaselineI COMB DBOM 1155PS Proposed Rev,scd Daseene Impact PR B04.1102222002022-10-26 48.Oct-22 TABI(Mgr All*05(5s
13
Acer6y 10 AetV4y Name 4,COT ote:e I S,ar. -----7,,,, Total Float' 2023 2024 CD
Der eel N JDec Jan'F IIMOIAp idaylJun I JJIA;g1Sepl Oct'N'Dec JanfFeoldrlApriMaylJunl JYI IrW9 p
471165.'FDS.O6.AR Estero/on Na.wk Co ronoaews-MOOS 06-Mon Rd , 20-J.-73 2,•,1r,422 489 II I
ITS 0.,Acr-tnxl41,atorn-MVOS CC•Altor.Rd :-.!:_i '.O-!,,,23 A D
A7.I120.MVOS06AR Locales to.MVOS-MVOS 06-Mon Rd I O Needed) 0 11 Jul-23 1 t-J J 23 -386 : , I
A7.1 I25.MVOS.OGAR Ins W Pole-MVDS 06•Mon Rd(Not Relaxed) 0 11-Jo 23 11-J,A.23 -386 C I - - -. 0
A7.11221.1VDS.06AR D'a Pole Mole-MVOS 06-Mon Rd INot Rectunad 0 11414.23 11•Ju423 -386 1 0
. CO
A7.1130AN05.06AR Install MVOS Assembly-MVOS O6-Mon Rd 0 11 401.23 11-.101-23 -383 1 1 • 91
A7.1010.MVOS.06AR InstalBTU(Pole Mourq'MVOS 06•Mon Rd 1 14-A4.23 14-J1.4-23 -386 ',' 1 N
O
A7.1170.MVDS 06AR Instal Layer 2 Managed Feld Ethenwl5o8ches(MFESsI-MVOS06-Aeon RO(Co(NA 0 174J.23 17-J01.23 -381 1 J
A7.1162.MVDS.O6AR Instal UrWrr (UPS)
......_._..-.._...-. .. .-..._..-... .
--- - -
A7.t095.MVD5.06.AR Cable Connection ono Termination-MVOS 06-Alton Rd 1 17401.23 17-Jul-23 •386 ', 1 m
Al.1I11O.MVO6AR Bede Tamrud Server-MVOS 06-Alon Ro 1 17Juk k2 23 17-Ju3 382 I JA
S O
•
A7.1200.MVOS06AR Saga Suppression MVOS 06-Non Ro 1 174u423 18-J0-23 -388 :, I • CO
A7.1201.MVD5.06.AR Gn0., fy and LOP.; 0 Protecn-MVDS 06-Alois Pd I 17.ol.23 18•01.23 -366 1 Co
CC...)A7.I210.MVOS 06.AP Celibate and Co dqure-MVOS 06.Mon Rd 2 17Jus23 19-J01.23 .382•Ii• I - - m
ANDS_ 7.Minn Rd 7 17-Ju123 26-J1k23 .386 !: A -n
T
IJtdergrOYM'PowerA:0lama-MVOs I. AYOn Rd A CO
Al.'C33.:!VJS II 0, U,oerp ound In.ates M'OS 17-Mon Rd 017-44-23 174,4-23 -385 ': - I - CO
co
47.1615.MVDS17.AR Cleanng and Grutlb0q-MVOS 17-Mon Rd 0 17JuF23 17J01.23 -385.G. _. -,. 1
A'r,1020MVD5,17 A R Fm6u.knrnr:Freavernn•.MOOS 17.Minn RI 0 17J,L21 17•04-23 ••386 1 O
•
A7.1040.MVOS17AR Instal Put Boxes-MVOS 17-Mon Rd 0 1740.23 17Ju423 -384 I I cis
A7.1160.MV05.17AR Instal Weeless Commune/don Network•Rados•MVDS 17.Aeon Rd I t8JVF23 19401.23 -386 I A
A7.1135-MVDS.17AR. PA Conductor Cade from Serves Point A MOOS•MVOS 17-Mon Rd 1 I9JJ-23 20•J01.23 .388 F • I
47.1t95,MVOS 17AR Pat Conductor Cab*Ior Power-MVOS 17-Mon Rd I 20-J,-23 2140123 -386 I - .
A7.1045.MVD5.17AR Atodly Power Steven Id requred)-MVDS 17-Mon Rd 1 2140123 24-J.1.23 -383 I' • • '
•
A7•100.MV05 17-AR Pow ono Care Maintenance ce Pad-MVDS 17-Mon Rd 1 2144.23 24-Ju423 -385
A7•165.MVG5.17AR Estade.n Network COnvnwncatons-MVOS 17-Mon RO 124J16.23 25401.23 •384 I I .
It$Dcv,ce Instat:al„711 1.1 11!-.17-Alto Rd • - ,- VW
A7'.I20.MVOS 17AR Cocain Ior MVOS-MVDS 17•Mon Rd(a Needed) 0 I13-JUF23 18-J1-23 -386 ! 1 '
AT...t2i.MVGS.ITAR Instal Pole•IAVDS',7-Alton Rd(Not ROOure01 0 ItJ1i23 78,101.73 -386 I
A7.1172MV05.17AR Ora Pol,'tole-MVDS 17-Alois Rd INot Re0uoed) 0 16-JUF M 23 18J01.23 J I - -
A7.1130.MVDS.17J4R Instal MVOS Assemby•MVOS 17•Mon Rd 0 164423 1844.23 -383 : I
A7.1090.MVDSI7,AR InsW BTU(Pole Mowai-MVOS 17-Mon Rd 1 21Ju123 24J1L23 44 I
A7.1170.MVOS.17AR Install Layer 2 Managed Feld Ethernet S1v4c net(MFESs)-MVDS 17-Afton Rd(WA) 0 24J4.23 24•Ju1•23 -M 1 '
.,- ...... .. ..................y
47.1182NN05,17,AR Install Unnterrupyb*Power Supply(UPS)•MVOS 17-Mon Rd(WA) 0 24401.23 24401.23 •386 - I
A7.1066.1400617.AR Cable Connection and Termnaben-MVDS 17-Alois Rd 124-JUF23 24J54-23 -386 1
A7.1 t80.MV05.17AR Inslaa Terrnnal Saver-MVOS 17•Alan Rd 1 24401.23 24J,1.23 •386 - - I - •
A7.1200.MVDSI7AR Songs&VP-maskn-MVOS 17-Mon Rd t 24-JJ•23 25-J01.23 -386 , I
• A7.1201.MV0S I7 AR Groundng and Lgntnrq Protection-MVOS 17-Mon Rd 1 24-J01.23 2-4482 -386 1
1 Y
...-........-..-r... .......... ..
A7.1210.MV05.17AR Calrate And CoNpure-MVOS 17-Mon Rd 2 24-Jus23 26 01.23 -386 ' I ,
ComhYctIon-CCTV-Alton Rd 6 O51.3j 1' 124421 445 - A
CCTV 07 Ancn Rd a 03,,423 12•J0-24 •345 A ,
Underground Power Comets•CCTV 07-Alton Rd - J:: - 1,,1 A
A71C1S.CC-1V37A44 Cleo,log ono Gruoong-COT V07-Mon RO 0 03-J u423 33-Jul-23 -402 1_ I
11
y....,........... . ....y..............�...-i...................y-..t.
A7 1020 CC TVA7AR Embankment.E0cavaton-CCTV 07-Mon Rd 0 034‘6•23 04-Juy23 -402
A7.1033.CCIV.07.AR Underground Locales•CCTV 07-Mon Rd 0 0344-23 03-Ju1.23 •402 1 '
A7 1040.CC TV.OT,AR InstalJ Pul Boxes-CCTV 07-Mon Rd 0 03 ,11•23 03-Jut•23 -400 1 -
A7.1760.CCTV 07AR Instal W'tiles Communcaam Network-Rados-CCTV 07-Mon Rd 1 03-Jul23 05-Ju1-23 -402
67 1135.CCTV.07AR PA CoMcor Cade born Serval Poim to CCTV-CCTV 07-Mon Rd 1 05-J,-23 06-Ju1.23 -402 - 1
A7.1195,CCTV.07 AR P.6 Conductor Cade In,Power-CCTV 07•Anon Ro I 084u1-23 07-Jul•23 -402 1
ill Act''ld Wool` Data Dale:28-Oct-22 COMB DBOM ITSSPS Proposed Revised Baseline Impact PRB04.1 te0�ta a..6.enwu,,KrA ,mbo awes. 'ys GADD ��
0 Remaining Work 102822DD 2022-10-28 12.1.3' wr..O SAW,,.sesswa Oe7avm0 VW
l� Credal/Rer1wn Work Project Start Date: 19-Jun-19 Full Blown Schedule �41 644474 Voec.uuel eormo VW
s1g "Yyat Sr a9.Yler4U'AOa=Ylars Ma
M,tone Tip c' Project Finish Date:03-Sep-24 Par ss„17. swa, eo,...eur..A.e,.,•aerr,r.uueaaamaneoron Me
j �Jw RE Project 7-rwflOL tray.utter LIMOS OO,�q ME
Summary ...y.a O- .s..are.ra.e.,atea.so,.ao.7aoaoae.a war
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DocuSion Envelope ID-959P68A9-AE47-4324.631943097A8519283A (D
TCC-COMB Baseline I COMB DOOM ITSSPS Proposed Revised Bra m Impact MOM 1028220D 2022.10.29 I 28.Ocl-22 TASK filer N Apnaws
�
&Prey ID ActN4y Name AlGpippp1l11t9rgirt Frnsh Total FbFloat2023 2024 _
ID
t _ 21 N(Oe0 Joni F jMrlAp'Mp1JunLJJ1AupLSeplOetl N[Dec JanifeOiMvl/priMeyIJunt JullAugJK1 O
A7.10a5.CCN.07AR Moldy Power Servees(8 rewted)-CCTV 07-ALOn Rd 1 07-J d-23 07-Juk23 -430 I CoA7.1165.CCN.OTAR Establish
Network Concatbns-CCTV 07-Altonftd 10-Jd-21 10-Ju.23 -379 I D
ITS Dover::c lnslallation-f,CTV CI AI'on RJ IV CO
A7.1120.CCiV.07AR Locales tor CGN-CGN 07.Mon Rd 111 beedatll 0 07-J423 D3-Jul -402 t I 0
0
A7.1125.CCNA7AR Instal Pole-CCTV 07-Mon Rd(Not Reouiredl 0 03-J423 03,I1.4•23 442 , 1 Co
A7.1122.CCTVA7AR DM Pole Roo-CCTV 07-Mon RdD,8 Pole Hole(NO1 Reputed) 0 0344.23 034U023 -402 II i T
A7.t130.CCTV137AR Instal CCTV Camera Msendy-CCTV 07-Mon Rd 0 03JJ-23 03Ju1.23 -3911 1 I N
O
A7.1140-CCTV07AR instal CCN Camera Lo+mrq Device ICLD)-CCTV 07•Mon Rd Id Needwl 0 03J4.23 03414S23 •377 Y 1 Ln
Ln
A7.1090•CCTV.07AR Instal BTU(Pole Mount(-CCN 07-Mon RO t 07•JuF29 07JUF23 •4D2 I
;...;
A7.1101-CCTVA7AR
A7.It70.CCTVAfARMount(Pour and CCure Mateararce Pad CCTV 07-Mon Rd 1 07-JJ23 tOJ1iZ1 341-I•.--»-- I m
Instal 2 Managed Feld Ethernet Switches IMFt-Sk) CCTV 07•Mon Rd INiAI 0 07-JuF23 07-JuF23 -390 i' co
A7.1/80.CCWO7AR Instal Tansol Server-CCTV 07-Mon Rd(WA) 0 07-J4.23 07-Ju1-23 -380 1 I 1 •
• OD
A7.1182CCTVATAA Instal Urwaerrupldle Power Supply(UPS(•CCTV 07.Alton Rd IN A) 0 07•JUS23 07-Jul-23 -380 • CO
Co
A7.1096-CCNA7AR Cade Conrectbn and Tamnemn-CCTV 07-At2n Fla 1 07J0423 10,1u1.23 -402 1 O)
....-.-..........I....i..., '
A7.1200•CCTVA7AR Swat Suppressor-CCTV 07-MINAS • 104u1-23 11 JM•23 -402 I
Tl
A7.1201.CCTVA7AR GrorMrl9 M Uy al tW9 PtomaCCTVn-CC 07-Mon Rd 1 10-J4.23 11•JM-23 -402 ' I COCO
A7.2,,.CCTV]7 AR :nlbralee,d Cerl9pee-OGTV07-A/04Rd 21111-414•23 12-Jue23 -380 1 1 CD
Consldbn-ADMS-Alton Rd _ ... ..MAIM, -SB5 I � � J m
Underground Power+Comets-ADMSI9-Aliun Al 1 7 -• e•.•0. C7
•
R7.103'LAJMS.I3AR Uroerercund LOales-ADMS 19-Rion Rd 0 22•Mp23 23-May-23 -361 I I. rn
A7.1040ADMS.t9 AR Instal Pul Boxes-ADM519•Aeon Rd 1 23-May-23 23-May-23 .361 ; I
A7,1136ADM5.19AR Pull ConeNeta CableInon+Servee Runt to ADI.S•ADM519-Mon Rd 1 23-May-23 24-May-23 •361 j I
A7.1195ADMS.I9AR Pi/Corducsor Cable for Power-ADMS 19-Mon Rd 1 24•Mar23 25-144y23 •361 I I:
. . .........1...-....s.......r..�.....r... .
A7.1100ADM$.19AR Poo and CureMatdarwce Pad•ADMS 19.Mon Rd t 2SMay-T3 26•MaY•23 al -r
lot I 1'
A7.1045ADMS.19.AR Moldy Power SONG'S 11 reseed)-ADM5 19-Mon Rd 1 03JUF23 03•JU4•23 -372
A7.1160 ADMS.IBAR Instal W Mess Comnlunwalon Neavork•Radon-ADMS 19-Mon Ail 1 02•Au0.23 03-Au0-23 -404 -
A7/165.ADMS.19 AR Estaddh Network Communcalexs•MOMS 19•Alton Ro ' 04-y,7.23 34-A4,222 1 •
ITS Oevicrlr,slallatr:,n-ADIOS t3.Alton Rd 7`,22"I.'.er-:'5 .14 A.-22 • ‘11/I•111=111/10
A7.1015 ADM5./9 AR Clwx9 and Drubber*.ADMS 19•Mon Ro I 22•May-23 22-M4c23 •361 1 "
A7.1120ADMS.19AR Laates.Swveyrre l Kan-D'a Snarl-ADMS 19-Mor Ra 2 22-May23 23444y-23 -379 I I
A7.1020ADM5.19AR EmbarwnwvExcavaton•MASS 19-Anon Rd 1 22-May23 22•May-23 361 " 1
A7.1022ADM5.19.AR InStalaaon Ol DM Stay,-ADMS 19-Alton Rd 2 24•May23 25•May23 •377 1 . I" .
A7.1080ADM5.19.AR Pout and Cure Cannel Pad-ADMS 19 Alton Rd(Not Requtrecti 0 25-May-23 25•May-23 358 I
A/.1090.AOMS 19AR Instal Cabinet Pad kloren0•ADMS 19•Ato-1 Rd(Peg Reputed) 0 254May-23 Z-May23 358 " I
47.1025.ADM5.19.AR Cure&CSL Test or Ora Shan-ADMS 19•Mon Rd 29 28-May-23 22-Jun-23 •549 , E
•
A7.1010ADMS.19AR Instal Structure-ADMS 19-Rion Rd 1 22-Al9•23 02•Au9.23 -406 I: I i
A7.1070ADMS.I9AR Instal Son-ADMS 19-Alton Rd 1 02-Auo-23 02-Aug-23 -405 I, I '
•A7.1096.ADMS.I9,AR Cable Connection and Terminator-AD/AS 19-Akan Rd 1 03-Nq 23 03-Atg23 •404 I. I
A7.1200ADMA 19.AR Sur Supprasson•ADMS 19-Albin Rd 1 04•Np-23 OaAp-29 -404 I{'I I __•
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A7.1201ADMS19AR 3rounnr9 and urines;Protector-ADMS'.9-Mon Rd 104-Aug-23 04-Au9-23 -404 ( I ,
ADM 21•Allen Rd 67 24-May23 IS-Aug-21 41166 1146eummeng
-Underground Power Corms-AD/AS 21-Allen Rd •
:3 Ig.A:yj.23
A7.1030ADMS 21.AR Undergrowrd Locales-ADMS 21-Mon Rd 0 30-14ey-23 30-May-23 •261 - 1 - -
A7,1040ADM521 Ni Instal Put Boxes-ADMS 21-Mon RO 1 30-May-23 30-May-23361 I
A7.1135ADMS2IAR Pul Conducing Cable noon Servee ROM to AIMS-ADMS 21-Mon Rd I 30-May23 31-May-23 -361 I -
A7.1195-A3MS2IAR Pull Con ucto•Cable for Rown-ADMS 21-Non Ro 1 31-May-23 01-Jun•23 -361 1 •
A?.1100A0MS21 AR Pow and Cwe Mareerarce Pad•ADMS 21-Mon Rd 1 01-Jun-23 02-Jun-23 361 I "
A7.11346.ADMS.2I.AR MONy Power Servces lA require")-ADMS 21•Non Rd 1 03-J422 23Juk23 371 • ! _ ,
MIMI Acne Work COMB DBOM ITSSPS Proposed Revised Baseline Impact PRIMA 0� � cre.d Moo.
Data Date:28-Oct-22 PO P ndc,ro tl.+n.s4rl.ueao,Oonnatro veN
O Remamng Work 102822DD 2022.10-28 22--..-21 aw�sI Ao.6w 0lVD,.0MII8 i V
Project Start Date:19-Jun-19 mo-
oon 'aWO UN.Upasbo trOD VM
IIIIIIIIM Crecal Remaeng Work Full Blown Schedule '
• •Mlesnone Project Finish Date:03-Sep-24 Pnger160174 r9 r Crwed v..k.m,o.aae�wetosasseato wont*
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TCC COMB Bafekre I COMB DOOM rTSSP5 Proposed Revised Baseline Impact PRBO4.1 102112200 2022.1426 28.0c1•22 TASK tlaw'Al AMMOes I-O
Acwcy ID Acway Name At Complete Sin Fnah Tarty Float 2023 2024 CD
Die [ti N IDec Jan1 F'Me lAo IMay1Jun l Jul lAugTSeolOctl N'Dec Jan IFeOIMar I Ad les/4Juni JW'Auglec 0
• Ai,160.AOMS21 AR Install Wireless Communeaton Network•Rados-ADMS 2,-Mon Rd 1 IS-Aug-23 17-Aug-23 -413 I C)
47.1165.4DM /1 AR Estates!"Network Communications-AIMS 21•Mon Rd 1 18-Aug-23 18-Aug 23 -404 I D
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47.1120.ADMS21 AR LOCalesrSulve0Jns'a1 Plan-Ors Shall-ADMS 21-Mon Rd 2 24-May-23 25-11ey-23 -379 I 0
I A7.1015ADMS.21AR Cbunp and Grun8ng-ADMS 21-Mon Rd 1 26-May-23 26-May-23 -361 .. . . I
A7.1022ADALS21 AR Inslalandl or Dra Shah•ADMS 21-Mon Rd 2 26-May23 30-May-23 -378 1 9)
47.1020.AD1A521 AR EmWN(meKEscavalon•ADMS 21.Alen Rd , 26-May-23 26•May-23 .361 1 N
CJ
Al.1025.AD/4521 AR Cure A CSL Test o'Dr'Shaft-AD/AS 21.Mon Rd 28 31-May.23 27-Jun-23 .553 (i' (n
47,1090.4D4521.AR Pour and Cure Catmet Pad-ADM 21-Mon Rs.Not Reputed. 0 01-Jun-23 01-Jun-23 .359 1 1•
A7.1090.A01,821.AR Instal Caoelet(Pad Montt-ADMS 21-Alton Rd(Not Recswedi 0 Or-J.'-23 01-Jun-23 -359 i A
47,I060ADMS.2IJAR Instal Structure•M41521-Mon Rd , 16-Aug-23 I6-Aup23411 I ..... (p
Al.,070.4DMS21AR Instal Sqn-AD1A5 2,•-Mon Rd ,bAug23 16-Aug -a 14 1 CO
47.1095.ADMS.21AR Cablermoon Connacton and Tena -ADAM 21.Attu RO • •7.Aug-23 17-Aug.23 -413 I - OWo
47.1200.A0MS.21.AR Sur0e SupyesS O-ADMS 21-Aeon Rd 1 '8-Aug-23 18.443-23 -413 L I ... CS
Q1
A7,201 ADMS 21 AR Grounding are LgMnmg Protector,-ADMS 21-Alton Rd , •8-Aug-23 18,Aug-23 -413 1
Col n-T7salTbasejolais.Apan Rd 19 a1.ts923 1941J$! '
nolia I A- . co
Trawl Thee System 14-Anon Rd ., 01-J423 I,.J423 -532 A
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47.1010775.14 Mlslone Spin Site Work-TTS 14•Non Rd 0 0144.23 -529 1 4 v
47.1/60,715,14 InsW Wnoless Comm,,nre1M NPnvn(v•Radnq-1.7C 1a•aknr,Re, 1 111..I,4.73 111.Ins71 .)K5 II p
47.1090.TT8.14 Ins1a1 BTU:Pole Mount)•TT 5 14-A1on.Rd 2 03-J423 05-J423 -366 i
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A7.1130.TTS.14 Instal ITS Detectors•ITS 14-Alton Rd 3 03.4423 06•J W 23 -387 -r r
A7.1140.TTS.14 Instal TTS Antennas-ITS 14-Mon Rd 3 03-J423 06,1423 -367 0 '
A7.1095.TTS.14 Cane Connect°,and 7ernwason•ITS 14-Aloe Rd 2 0744-23 10-J423 •3.17 .1
A7.116S.TTS14 Fstatesn Network Communcattons-7,514•Aeon 140 2 10•J11s23 11.4423 •387 I
Tow.Taos Bastion t5-Alton Rd a 1241123 144423 .532 E. 'w
47.1010.7TS.1S Mlnro,e.Bagel Ste WO S-TTS'5•Mon Rd 0 12-J -23 -532 I. :•
A7.1160.TT5.15 Install Weeless Communcaton Network-Rados-ITS 15-Amon Ro 1 12-J423 12.4423 -366 j '1 ,
• A7.1090.TTS.15 Instal BTU(Pole Mount)-TTS 15-Non Rd 2 12-4423 13-J423 -366 1 .1 .
47.1130.TT5.15 Instal TTS Detectors-TTS 15-Mon Rd 3 12-J423 14-0/22 .367 .1
47.1140.TTS.15 Install ITS Antennas-TTS 15-Non Rd 3 12-JIk23 14-J4.23 -387 -1 .
-47.1095.T'TS,15 Cade C 0 cnrecton are Twee:mo -ITS 15-Mon Rd 2 17J423 18Jul23 .367 . ' I
47.1165.TT5.15 Eslaobn Network Commoncamns•ITS 15-Mon Rd 2 ,6.24-23 19-Ju1•23 -367 r- I
Constntctl Washington•Washl gtonAvenue 155 22-Mar-23 23-Au9-23 -50
Conatructlon-l16DS•Washington Avenue 7 24-0423 02909'23 A
1.11/115114•Watn,Aglon Aventad - 2:_,J2_ -.:,�g.22 .361 t»
Underground Power.Comets-MV13504-Washington Avenue 6'24•J,A2i I01-A.,g-:d A '
A7•C30.MVDS 02 WA 'J nue,gloma Lo::410r•`.TV CS 04•W25,rg!on Avenue 24 I.J-?1 24 J,.t%S ass ' 1 •
-
• A7.,C 13.MVDS.02WA and Coung a Grupoelg-MODS Os-WaaNnotorAvenue 0 24-1423 24-J4.23 -3116 I
A7,1020.MVDS.OaWA Embank neW'Enoavaion-MVOS 04-Wasrwgbn Avenue 0 24-1423 24-Ju-23 -385 I, 1
A7.1040.MV05.02.WA Instal PullBWashingtonMenas-MUDS O4-Washington Mena 0 24-J423 24-Jus23 •364 1
A7.1160.MVDSAZWA Instal Weibel Canvnncaton Network-Rados-MVOS M.W nnngbn Avenue 26-4423 26-Jus23 -386 F I ,
47,1135.MOD5.02.WA Pub Conduct*,Cable tromSrve'Point so RODS-MVDS Da.Wash.lgonAo.'oa 1 27-J,423 27JW23 -386 1 ,
A7.1195.MV0502-WA Pul Conductor Cade For Power-MVOS 04-Washington Avenue 1 2€J4-23 28-1423 -186 1
A7.1045.MV05.02.W A Moddy Power Serycaa(l rag,iradl-MVDS OA-waslwplon Avenue 1 Jt-JIIA 31•J W 23 I
-384 I I
A7.1100.MVDSD2.WA Pour and Cure Mw9rance Pad•MVDS O4-WashglonAvenue 1 31-J1123 31-J423 -359 1
MODS.02.WA Estadah Network Com+w'.cabn-ANDS 04.Waahlglon Avenue 101- '.'_t_.......f......_........ ._. _....:....._�_.. ... �....:...-1. ,.
A7.1165.
Aug-23 JI.Aug22J91 .
ITS Dev,ce In sl41 lotto n-ISMS 04-Was,motor,Ave,ur - '- 02-AJq-2.. IV - •
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A7'120.MV05.02.WA Locales'o•MODS-MVOS 04-Wesleyan Avenue(e Needed) 0 2SJul-23 25-J423 •396 1 I '
' A7.1125.MODS02WA Instal Pob•SAWS 04-Was Mgton Avenue[Nat Regwee 0 26-Jul-23 26-J4-23 -386 I
11.....
Actual Work COMB DBOM ITSSPS Proposed Revised Baseline Impact PR804.1 lsta» a.sawse.erao ots,s•00 001 bevy.
Date:28-Oct-22
= %MO.;Work 102a22DD 2022.10.26 12-•+�2' Aww+aw•Segue UM 011611;00 vu'
Project Start Date:19-Jun-19 a-As 1+ Soagl ume.uuasoeen0D van.
MIMI Crane)Remanlrq Work Full Blown Schedule 4.4y.r. nag+ors..uxas 20.00 sue
• • tore I l /\T(� SCORE Project Finish. Date:03-Sep-24 Paps sI or76 1►Na.z. �C :aarlkce..ra.ar.wueesr-amaemao ear t ate
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TCC•COMB Basesne l COYB DSOM REAPS Proposed Revised Baseline Impact PRBOe.I 10202200 2072-10.20 J 28-0ot•22 TASK Mier Al Ac946115 N
Act.,y 0 newly Noe At CongYle Start Finish Toy(Fbat 2023 2024
D" ft1 N'Dee Jan F IwfrealMeelJunl Jutletq�aploetl N Dee Jan ter Ay
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1 A7.1122MVOSA2.WA Dre PoY Hple WOS O4•WachygmAvenue11bt Reel4 ed? 026JL23 26Jd23 -386 1 1 O
A71130.MVDSA2.WA IroW MVOSAssccle •MVDS 04-Was nnplonAvenue(Co-Located) 0 2U-JJ 2J 26JuY23 ...... 1.
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A71090.Wp5.02WA Instal BTU(Pole MouM1•MV0504 WUMgbn Avenue I 3t•JuF23 31-Jul-23 -386 ( co
A7.1170,MVD502.WA Install Layer Feb C-Werner Sweeten IMF O4-Wssh gloeAveruelCo 1WA) D 71 Jul-23 31-Jul-23 -386 ;
A7.1782.WDS.02.WA Instal UM. 01lcle Down SWPA IVPSI-MVD504 Washngtoc Av u.(P*J 0 31Ju-27 31-J423 -386 I.: I I CD
CD
A7.1180-WDSA2.WA Instal m Tern$Server-MVDS04-Wasongton Fe sr us 1 31-JJ•23 31 Jul23 .386 1 4
A71p96.WDS.02WA Cable Conneevon and Termnatbn-MVOS 04•Was hegton Aenue 1 31-Ju123 31-JuF23 186-r•r. I . .(...•..•.... ...-... .. .... O
•
A7.t200.MVDS.O2WA Surge S. ,easton•WDS D4-Washnplon Avenue 01-Atrp-23 O1-At••23 •385 I: ! 1 • v
A7.1201.WOS.02WA Growtlnq and LioNneg Pr0lecton-INDS 04-Washglon Avenue 1 01-Aug-23 01-Aug-23 -385 t I m
V A7.1210.MVOS.02WA Cat/date aeCo6Oure-MVDS04-Washnp ue on Aven 2 01-Aug.23 02- 23 •-386 1
•
Cepo Avenue
clIon-CCTV-Washington enue '29 01.88.23 17-AQ ' . . �� t�
lu 0
CCTV 0/-Washington Avenue(Mramt•Oader Counne) 8 07-J443 19•J4s23 .350 C W .
Underground Poe.,Commis-CCTV 08.Washington Avenue(UDC; GO
i 1.11 - pWo
A7.t Ct5,CCTv.38 WA Clear n9 and G,uoo+g-CCTV 08-Washrglon AveruNM13C1 0 07-J423 07J1.l-23 -400 I • - • Ot
4.7.'020-CCTv.31.WA Embanrndn;.Ercaretcn•CCTV 38-Wash.1100nAeenue(MOC) 007-Ju-23 07J4-23 -400 , I -n
A7.1030.CCTV.06.WA Underg.coS Locates-CCTV 08•Wasn gbn Aven.e(MDCi 0 07-Jul-23 07-Jul-23 -400 4 I CID
A7.1040.CCTV.08 WA IrsWPul Boxes-CCTVOB-Wass 48on Aven 0.40CI 0 07•JuY23 07Jul `23 -399. I - CD
A7.I180.CCTV.0&WA mold Wee(es+Communcauon Network-Rados-CCTV 08•Wuhngion AvenuelPDC) 1 11Ju423 12Jul23 -402 I I
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A7.1135.0GTV.00.WA Poi Conductor Cable keen CAN CI Pont to CCTV-CCTV 08 Washington Avonuo(MOCI 1 12 Jul 23 13 Jul 23 402 1 I n
A7.1195.CCTV.06.WA Pull Conductor Cabe lot Power•CCTV oe-Wuleglon Avenue/ACC/ 1 13-J423 14-Ju423 .402 ': I 01
A7.1045,CCTVpe.WA Modky Power Serve s tit reared,-CCTV 08-Wasnngbn Aven e(MDC) I 14-Ja23 leJul-23 -400 . I A
A7.1165.CCTV.08.WA Fstaalan Nearory Convruncata,s-CCT V 08•wasnngbn evenue m0CI 1 17-Ju423 17-Jul-23 -313 I
IT`LL+ev c,lo'.t a:I.11.r.-C:;T'� --':l.r.h nnl:n A.enoe-AMC. A '
AT.'120.CCTV.09.WA Locales br CCTV-CCT,'08-Washington Avenue(e Neatled)(MDC) 0 114423 11J423 •402 ! - 1 '
A7.+125.CC1V.08.WA Install Pole-CCTV 08-Wasnegton Avenue fNet Reoueed)IMDC) 011-J423 11Ju1.23 -402 ' 1
A7.1122CCTV0LWA pre Pole Hole-CCTV 08•Waahlgbn Avenue plot ReareS,(MDW 011Jul-23 11J423 -402 I ,
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47,1130.CCTV.06.WA InstalCCTV Genera Assembly-CCTV OI•Wutvgox+AvsrlvalUDC) 0 11J413 It JUF23 -39e I
A7.1140.CCTV.OLWA Instil CC TV Camera Lowing Devoe ICLDI-CCTVCe-Washington Avenue re Needqu M3CI 0 11J423 11J4-23 -381 I. _ I
A7.1090.CCTV.0I.WA Instal BTU(Pole MrnAe)-CCTV O8-Wastleeson Avenue.MCI 114Jus23 14Jul-23 .402 I -
A7.1101.CCTV.08.WA Pow and Cve Maintenance Pad-CCTV 08-WashrgunAven uelSIDCJ I 14-J423 17Ju-23 -348 'i I
A7.1170-CCTV011.WA Insult Layer2 Managed Feld E111erne16wMc11u IAgESSI•CCTV 08-Washnglon Avenue(N A)1MDC1 0 17-J4123 174ul-23 -3M 1
CCTV.OI.WA Install Terry.*Server•CCTV 01-Wu •i•-•. ...,.._:.. .. ..;...�........Y...,........ ..,..
A7.1180. Washington!mints MAN'ADC) 0 17-JUL23 17JuF23 -311 , 1
A7.1112.CCTV.OILWA Instal Uwteneple*Power Sugy/(UPS)-CCTV 08•Waanredon Avenue(N'A)IUDC I 0 17-Jul-23 17-Jul-33 -384 I
A7.1095.CCTVA8,WA Cable Cpneekon en TMnwtnn-CCTV 08-WasMgton Avenue WC) 1 17•1423 17Jul-23 -402 1 .
A7.1200,CCTV.08.WA Sege 9sgp nsdn•CCTV 08-Wnhrpton ArenueIMOC) 1 11-Ju-23 18-Jul-23 402 I I
A7,1201,CCTV-08.WA CirowvLg and Lglvnng Probe ten-CCTV 08-Washington Avenue(MDC) 1 17-Ju.23 18Jus23 -402 I. I -
47.1210.CCTVALWA Cale,ate and Cove CCTV 08-Wasro - - "•- 1 •
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qr•- rgdr.ArruelMDC) 1 17J4L23 t9•J4623 -3LS - 1
CC TV I9-Washington Avcr"c 8174423 26-JIk23 -355 - 111
Underground r.,..er Coruna-CCTV 09-Washington Avenue - - W •
-
A7.tC15.CCTV09.WA :;ka,,ng ant G'uoon-CCTV 09-Washrgtor Avenue 0 1744.23 I7J1223 -400 ` I •
A7,1020.CCTV.09WA Ernoarwrnenl6sca2alion-CCTV 09-Wastnglon Avenue D 17-JUF13 17JuY23 •400 •
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A7.1030.CCTV.09.WA Underground Locates-CCTV 09-WasnrpbnAvenue D 17J4-23 17Jul-Jul •400 Il I . i .
A7.1040.CCTV.09.WA Ins W Pd Bores-CCTV 09-Wunrglon Avenue 0 17J423 17-Jul-23 -399 I, I
A71060.CCTV.09.WA Instal Weeless Commune WonNeoax-Rados-CCTV09-WurvgtonAvenue 1 IS-Jul-23 19J423 -402 I. I
A7,1135-CCTV.09.WA Pill Conductor Cabe horn Sievc•Pont b CCTV-CCTV 09-Washn9ton Avenue 1 19-Ju-23 20-Ju-23 -402 ; I - .
A7.1195.CCTV.09.WA Pull Conductor Cade for Power•CCTV 09-Wasnngton Avenue 1 20-Ju-23 21-Ju423 -402 I .
a A7.1045.CCIV.09.WA Meaty Power Se,vicesl4 reredi•CCTV 09-Waslxgion Avenue 121Ju-23 24Jul23 -400.1..-.'.. .7• ....:...1. .. ...1.- -_...--...7...7.•.» ...,.-...-. - -..
A ITAS7 011.65.. CI IV09
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:. nuncatrrrs-CCTV09•Washington Avenue 1 24J473 25-Jul-23
-387 I •
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Actual Work Data Date:28-Oct-22 COMB DBOM ITSSPS Proposed Revised Baseline Impact PRB04.1 uao• a,er.sa retwpameoo ve.
1 1 Remavrvg Wars 102122DD 2022.10-28 21.u..21 ne.eeenr.,t Weal*emacrt®o0 •re.
Project Start Date:19-Jun-19 ao.r srv.u+mu,7asarola,00 vet.
QlealR Work Full Blown Schedule '
Project Finish Date:03-Sep-24 P, 11I (n4 'fir mq.wr..0 0 .-,-,00 as.
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TCC-COMB Baseline I COMB DBOM ITSSPS Proposed Rocked Baseline Impact PRBOA.1 1028220D 2022.10.28 28-0ct-22 TASK Mir:Al AccNruos
Ac0vey ID Ache ty Name _ _...._.— At Complete SOW Fenn Total Boat 2023 2024 . CD
Dur [1'N!Dec Jan]F pArlApr'May'Jun'JU'Aug'Sep'Del'N'Dec Jen1FeolMer!Apr'MeyiJurt'JU 1Au911 O
47.1120.CCTV.09.WA Locales>a CCTV-CCTV 09-Westongmn Avenue(r Ne eed1 0 18-JI-23 18Jui23 -402 I O
A7.I125.CCTV.O9.WA Instal Pole-CCTV 09•Wasluplen Avenue(Not ReQxedl 0 IS-Jul-23 18Ju323 -.102 : 1 >
A7.1122CCND9.WA Dne Pole Hole•CCTV 09-WasnipbnAvenue(Nos Reorcdl 0 18-J0.23 18•Jus23 402 �........:....�...,....:..... ..:. ...._....-._:.. . ._.:. CO
A7.1130.CCTVD9.WA InstaICCN Camera Assen'Olt-CCTV 09-Washington Avenue 0 111.J,rS23 18-Jus23 -398 ! 1 . 0
A7.1140.CCN09.WA tenses CCTV Camera Lcwerng Dome ICU))-CCTV 09•Washrppn Avertx,II Needed) 0 1134423 18-Jus23 .355 i 1 . co
A7.1030.CCNJ39.WA Instal BTU(Pole Mount)-CCTV 09•Warwpbn Avenue 1 21J,-23 24•JW23 402 i 1 T
A7.1101.CCN.09.W A Pox and Cure Mereererce Pad-CCTV 09-WasMlgbn Avenue / 21-J,4.23 24•J.4•23 .353 I - 1 O
, A7.1170.CCTV09.WA Instal Layer 2 Managed Feld Downier Switches(MFES41•CCTV 09-W esnryaln Avenue(NA) 0 2MJu423 24-JuF23 .388 4 ....1...... - --.1A7.1180.CCTV.09.WA Instal Tomcod Server-CCTV 09-Washroom Au by NA, 024-Jus23 24Jus23 .389 I • I I.
A7.1182-CCTV.09.WA Instal Ureoor,upt0le Power SuppO(UPS)-CCTV 09-Wastw•gbn Avenue(N A) 0 24Jul•23 24JIL23 -388 I I A
A7.1095.CCTV.09,WA Cable Corvleelen and lernwtatm•CCTV 09-Washington Avenue 1 24-JUL23 24-Jt123 -402 I
A7.1200.CCTV.09.WA Surge Suppress on-CCTV 09-WasMgwn Avenue 1 24-J,k23 25Jus23 -402 L I W
I A7.1201.CCN w.09.WA Grtlrq and uyWvtg ProCCTVCten•CC 09•Wasnngton Ave,* 1 24•J,623 25-JuS23 -402 1 ..... •......... Co
A7.1210.CCTV.09.WA Catenate and COMpure-CCTV 09•Washnaor Avenue 2 2444-23 28-Jul-23 -389 I: I Ch
CCTV IC-W..htnglon Avenue Mauro-Dade County) 824Ju-23 02•Aug-23 •361 I, - IA T
Underground Pow erComms•CCTV 10-Wa3.0,n9lon Avenue(MUG: A CO
CID
I 0.7.'.CISCC-V.IC.WA C lea,-.0 ant G•.u0r.3-CCTV 10-W asnnglen Avenw)MDC) 0 24-Ji423 24-Jul-23 -400 I (.0
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A7.1020.CCTV.10,WA Embankment Excavaton-CCN 10-Wasnnglen AveuelMUC) 0 24-Jt42J 24-Jul-Z3 •400 1, I
A7,10J0.CCTV.I0.WA Undrground Loons-CGN 1O-WashnglenAvenaNMDC( 0 24-JuF23 24Jus23 -400 ii i I - I. - O
A7.1040.CCTV.10,WA Instal PWBom-CCN10-Wshnglon Av9nw(MDC) 0 24-Jus2i 24-Jul.23 •399 I; . 1 (J1
' A7.111 os 0.CCTV.10.WA Instal Weeless Connuncaton Netware•Rad -CCN 10-Ws DC nngton Aro...0 I 128J 26-
Jul-23 26-J23 -402 [. . I p
47.1135.CCN.10.WA Pul Conductor Cable hem Sense Pomp CCTV•CCTV 10•W ashrpten Averue(MDCI I 27-Ju423 27,14123 -402 • I -
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A7.I195.CCTV.10,WA PA Conductor Cade ter Power-CCTV MD 10-WastesoonAvenualC) 128-J,L23 28•Ju-23 402 M I - --
47.,015,CCTV.10.WA 6ledN Power Serves(4 rewired)•CCN 10-Wasrrplon Ave.,*MOCI 31 J,A23 31-Jus23 -e00 j I -
A7.118r-.CCTV'OWA [statue Neuron CvTrw'vca'ons-CCTV 10-WashplonAvenOPMOCI 1 0'-AuQ23 O1-Arg-2J -392 ! 1 ,
ITS Device Installation-CCTV 10•Wehmgton Avenue(MDC) . A •
Al.'12C..:C1V',).WA ,.n(:41e>'',,.CT'. ::C.s C Washins:mAv0We III NeededN40C) 0 25-4423 25-34.23 -402 - 1
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47.1123.CCTV.10.WA Instal Pole•CCTV 10-Was ....,..,.••••Y•••........ ••-•i••;••.....5•••8••-....m..•.; s....
nnglorn Avenue lHpt ReOxeclJ(MDC) 0 2e-J1F23 26-3,423 .: I:
Al.1122.CCN.10.WA Ore Pole t4de-CCTV 10-Waslwnseen Avenue(Not Room/0 40C) 0 28-J,123 26-Jul-23 -432 I
A7.1130.CCN.10.WA Instal CCTV Gamma AssemM'-CCTV 10-WahnglonAvenu*MOCi 0 26-Jul23 26-Jul23 -396 , I
47.1I40.CCN.10.WA mate/CCTV Camera Laverne Devoe ICLDI•CCTV 10•Washington Avenue(It Needed)IMDC) 026-J4-23 26-Jus23 -339 ( I
47.1090,CCTV.10.WA Instal BTU(Pole MOunl•CCTV IO•WashrOm Avenu lMCC) 1 31•Jul-3 31•J,4-23 -402 ,, I
A7.1101.CCN.10.WA Pox and Cure 4arsenerca Pad-CCTV 10-Washington Avenue!MDGI 1 31J423 I1-JU•23 -359 : 1
A7.1170.CCTV.10.WA Instal Layer 2 Managed Feb Ethernet Sw4Cnes IMFESs)•CCTV 10•Washrpton Avenue NAVMOC) 031-Jl23 31-Ju-23 -393 . I
47.1180.CCTV.10.WA Instal Terinral Server-CCTV 10-Washington Aven,e(NAN MOCI 031-Jus23 31-Ju423 -393 '. I
A7.1182CCTV.10.WA Instal Unnterrupable Power Supply(UPS)-CCTV 10-Washington Avenue(N'A)(MDC, 0 31-JJ23 31-J,k23 .393 1
A7.1095.CCTV.IC.W A Cade Comm�ler and T0rmatlen•OCT/10-Wave-yen Avarua LOCI 1 31-J,L23 31.3).23 -402 �: I I
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A7.1200.CC .IO.WA SurgeSrps N oson-CC 10-WS Men Irplonue(MDCI t O1-Aug•21 Oup t.A23 402 ..s. I .
A7.1201.CCN 4.IO.WA Grodng ono ugnewpow
PlcaCCTV-CC 10-Washroom Avenue)WC) 1 01•Au-23 D1•Aug-23 402 �•M•1 (
A7,1210.CCTV.10.WA Calera,ale CgMpure-CCTV I0-Wasnulglon Ane.ue(MDC) 2 01•Aug-21 02-Au-23 .393 I
CCTV 14-Washington Avenue e 31J473 10-/00-23 •31% WW
Llndr.Oro,nd Poor,Conm,-CC TV 1_•.l..sh,r ,,I, ,,;Art:. .. W 2 •
A7.10(5.CCN.IA WA Clea'-ng ma Gruteng•CCTV 14•Washsplon Avenue 0 3''-J.tr 2, 31,J3Y23 .gi)0 ?'.- 1 :
A7.1020.CCTV.14.WA Em0ansmenwEacavadol•CCTV 14•Washngbn Avenue 0 3+Jus23 31-J4.123 -400 1
A7.1030.CCIV.t&WA Underground Locales-CCN 14-Washngcon Avenue 031Ju4.23 31J,.423 .400 - 1
47.1O40.CCTV.I&WA knca/Philemon-CCTV 14.Washington Avenue 0 31J,4.23 3,.J4.23 -399 1
0.7.II10.CCTV.I4.WA Intl Weelas Comnncaton Neatenn.Rados-CCTV 14-Washgtos Avenue 1 02-Aug-23 03-A4-27 -402 I
li A7.1735•CCN.I4.WA Pul Conductor Cable lion Serv4e Pont to CCTV•CCN t<-Washington Avenue 1 03440-23 04-A,423 -402 1
A7.1195.CCTV.14.WA PJCoMrctor Came ter Power•CCTV 14•Washnpton Avenue 1 04-Aug.23 0'-A.4-23 -402 1
Re...Act,N �WD Data Date:28-Oct-22 COMB DBOM ITSSPS Proposed Revised Baseline Impact PRB04.1 1aor.e runeeaeAaaaanerioo ....nee'
F. Remaining Wont 102822DD 2022.10-231 Wive, ninialleirim 01.aa*Namoomo ven
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ProjectIlil Finish Date 03-5 '74 P sn Sch 1`ssn` peWare ulAasttbp,00 ill
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A[Mq ID Actwoy Name Al COr^OAe1e Start Fran Tool Flee( ���,1 2023 2024 �_
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I Al.1045.CCTV.14 WA sWWAy Power Serve..I,t reg.reol•CCTV!d wasllrlglun Avenx I 07-Atg23 07•Atg•23 -400 { Cl
A7.:765.CCN'4.WA ES:abWn Networ.Convnurvcaro,w-CCTV I6•Wuhrplon Avenue 106-Aup-23 O9-Ag-23 -396 I T
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AI.t720.CCTV.Iq,WA Locales lw GCN-CCTV t4-Wullrlplon Avenue!y Neededl 002-Aug-23 D2-442.1 I (7
A7.1125.GCNI/.WA Instal Ptak-CCTV 11 WuhrgonAventre(NO)Requied) 0 02•Aug 23 02•Aup-Aug -402 I CO
A7.1122.CCTV.I1.WA Ore POI HOC-CCN14-:-CCaSonMsw(Not RepurW) 002•Au-23 02-Aug-23 -402 I CD
Al.I130.CCTV.I4.WA Instal CCTV Camera Asstv
e•rWy-CCN la•WaNrl¢on Avernc 0 02-Aug-23 oz-Aug -396 I CD
A7.7740.CCN.t1.WA Instal CCTV Camera Lowerep Dews.OLD)-CCTV 11•Wean,•glon Avenue la Nelloedl 0 02-Aug-23 02-Aug•23 .394 I v
A7.!090.CCN-11,WA Instal BTU(Pole Moan)-CCTV 14-Wumoon Avenue 1 07-Arg-23 07-Aup23 402 - - - I ,1,..
A7.1101.CCTV,14-WA Pour and Cure Ma.eerlroe Pad-CCTV 14••Washington Avenue 1 07-Aug-23 06-Aup•23 -364 I m
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47.1170.CM:14 WA Ina W Later 2 Managed Field Ethernet Seethes(MFESs I•CCTV 14-Washington Avenue W AI 0 07-Aug-23 07-A4•23 •397 i< I F
A7.1190.CCT1r.11.WA Instal Tem.s'Server•CCTV 14•Washington/Pence 477A) 0 07•Avg-23 07•Au--23 •397 ' CO
A7,1192.CCTVI4-WA Instal Un,nter•uptd Po e wer Supply(UPS)-CCTV Washington14.Washington Avenue pWAi 007-Aug•23 07-Aug-23 -397 I Co
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A7.1095.C.CN.I4.WA Gale Conlectan PC TV!nnaoon-CCTV 14-WalnegIOn Ararue 1 07-Aug-23 0B- g Au•23 -402.. .. ..... .. ,I
A7.t200 CCTV14-WA Surge Suppgaon-CGN 14 Washington Avenue ! ObAup 23 09-Aug-23 -402 1 -
A7.1201.CCTV.Ia.WA 3rouo9wg are;ghtmg P.oteetn•CCTV 14-Wasnryton Arenx 1 09-Au-23 09-Aug M•23 -4 1• I CO
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47.1210.CCTV.I4.WA Calbrate and Conlgure•CCTV 14•Washington Avenue 2 08-Ag-23 10-Aug•23 •397 I' 1 (Cl
CCTV 19-Washington Avenue(lalami•Oade Counlyl 9 07-Aug•23 17-Aug-23 -371 • A CO
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Al'O15.CCTV.I9 WA Ckarngard C•urpr,g-CCTV IV Washrglor Avenue(MDCI 007•Aug-23 OI-Aug.23 .400 I:
A7.1020.CCN FJnW.I9 WA nkmel:,Ezcavaton-CCTV 19 Wasnelpon Aversx(MDC) 0 07 AupZJ 07-Aug•23 -400 i; C)a.
47.1030,CCN.19.WA UnWrgrcud Locales-CCTV 19-Washington AverwNMDC) 0 07-Aug-23 07-Aug-23 .4pp � -
47.1010,CCN P le.I9.WA Instal A Boles-CCTV al 19•Wrvegton Aven.IMOC) 0 07-AIg•23 07-AIp23 �399 I. - -
I A7.1160.CCTVI9-WA Instal Wretess Communcffion Network-Regos-CCTV 19-WasmpronAverss)M g OC) 109-A23 10-Aug-23 4g2 r...~-.4.•..•..-..4
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A7.1135.CCN./9.WA P/Conductor Cable from.Sevee Pont CCTV-CCTV 19•Washny1000u v9(MOC) 1 10-Atg-23 11-Aug-23 -402 - I
PI A7.1195-CCTV.19.WA Put COMUCIY tilde bin Power•CCTY 19-Was h,rlgm Av.nua(MDC; I 11 Aug•A l4•Aug•2.1up -402 I
AI.Ip46.CCN.I9.WA Mode)Power Services(A recurs*recurs* GCN 79 Washington AvenuelMOCI 1 14•A -23 14 Aug-Aug •399 1
47,1165.CCTV.79.WA Establish Network Commurvcatnns•CCTV 19-Washington Aven elMOCI I 15.Av¢23 15-Au0-2,1 -400
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A7.1120.CCTV.19.WA LOCaas 10,CCTV-CCTV 19-Washington Avenue IF Nee0e0111.4DC1 0 08-Aug-23 00-Ag-23 -402 I,
A7.1125.CCN.19-WA Instal Pole•CCTV 19-Wuhelgton Avenue(Not Reyre:0030C) 0 09•A41g•23 0-Atg•23 .402 •
A7.1122.CCN.19.WA Dre Pole Hole-CCTV 19-Was trgepn Avenue l WI RepredlllOCI 0 09-Aug-23 09-Aug-23 -402
A7.1130.CCN.19.WA Instal CCTV Comers Assembly-CCTV 19-Washington Menue(MDC) 0 09-Aug-23 O9-Aup23 -399 •
A7.1140.CCTV.19.WA mama CCTV Camera lowerog Deuce ICLD)-CCTV 19-Wuhnglsrl Avenue(9 NIe0W)IMDC) 0 09-Aug-23 09-Ag•23 -396
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A7,1090.CCIV.19.WA Instal BTU(Pole Mount)-CCTV 19-Washington Avenue(OC) 1 14-Aup-23 14-A 1-23 -4g2 I• .
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A7.1107.CCTV19.WA Pour and Cure Marvenaeco Pad•CCTV 19-Wash.gton Avenue(MDC) 1 14-Atg•23 IS-Aug-23 -369 - I '
47.1i70.CC0319-WA Instal Layer 2 Managed Feb Ethernet Sw4ches(MFESs)-CCTV 19-Wuhvgton Avenue(WAAMDC) 0 15-Aug-23 15-Aug-23 -401 I
Al.1190.CCN.I9.WA Instal Terme'Sever•CCTV 19-Wasmgton Nenu(10 0MDC) 015-4947 15-Aug'23 301
A7.1182CCN.19.WA Instal u,vntp'upsOb Pwwer Supply IVPS)-CGN 19•WasnnplM AvenuelWANMDCI 0 15-A49-23 15-A4g23 -401 I
A7.1095.CCTV.I9.W A Cable Connector and Tsnw2pn-CCTV 19•Washington Avenue IOC I 1 15-Aug-23 15•44-23 -402 - - I
A7.1200.CCTV.I9WA Surge Stgpresion-CCTV 19-Wuhryton ArentoIM30C) 1 15-A -23 IS-Aug-23 -401 I
A7.1201.CCN.I9.WA Orwvveg and llghtn.lp PoI.cbn•CCTV 19-WashectonArenuelMOCI I 15-Aug-23 16-Aug-23 -40) • I
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47.1210.CCTV.19.WA Cabate and Confgure•CCTV 19•Washington AvewxIMDCI 2 IS-Aug-23 17-Au9•23 -402 I
Cgnaiudton-AOMS-WaeMngton Avenue 90 28•IAsy-23 2:3•04 g•73 -544 ... — ..
A DMS03-Washington Avenue-Can Waver 56e 9)26M.4-23 23-A,g.2J -544 glimmlAy
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47.1030ADIAS.03.WA U4Crgoged Locales,AMA 03-WesedrponAvenue 0 02-.1,-23 02-Jun-23 361 I
Al.1040.ADMS.03.WA Instal Pa Baas•AD/AS 03•Washington Aveso 1 05-J✓-23 05-Jun-23 •361 I
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1. A7.1195ADMS.03.WA PIA Conductor Cagle for Power-ADMS 03-Washington Ay wk. 1 06•Jun-23 07-Jun-23 •361 ; -I CDA7.1100ADMS.03 W A Pour ono Cure Mar•ererce Pad-ADMS 03•WashrgtonAverlte 1 07-Jur-23 08-Jun-23 .322 ' I T
A7.1045.ADMS 03 WA Madly Power SON c01 is requreol-ADMShr 03-Waagton Avenue 1 03•Jd-23 03-JuS23 -370 1 1.0
Al.1160.ADM5.03.WA Instal Wreess Comnunlcatnn Network-Reim-AD MS 03-Washagbn Avenue 1 21-Aug23 21-Aug-23 414 I
A7.1165ADMS.C3.WA Establish Network mwry ark COtca9ora-AIMS 03-Was hrgyn Avenue 1 22-Aug-23 22•Aup•23 -406 1 W
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S A7.1t20ADMSA3.WA L.ocabarSuneyrlraW Plan•Ora Stal1•A044S 03-Waatwlpon AveMK 22f MarZ3 30-kmr23 -379 9 N
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! A7.1022ADM5.53.WA uem9lton ql Ord 5haq-ADM503-Wptvrgion Avenue 2 31-Mar23 01-JIr1.23 -39 1 }a
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A7.1020ADtASJYJ.WA FmOenkmnloEscavalM•ADM503-WunapbnAvenue 1 31-Mar23 31•May-23 •379 ,•• I m
A7.1025ADMS03.WA Cue 8 CS-Test of Dr/Shall-ADMS 03•WasMpon Avenue 2802•Jun-23 20-Jun-23 .554 I NMI - rD
A7.1080.AOMS.03.WA Pour erred Cue Cabrret Pad-ADMS 03-Washrgton Avenue i Not Reoure4; 0 07-Jun•23 07-Jun-23 .381 ) I . CO
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A7.1090ADMS.03.WA Instal Cabnet(Pad Mount)•ADMS 03-Weshngon Avenue;Not Reputed) 007-Jun-23 07-Jun-23 •361 h 1 ' • co
A7.1060.ADIAS.03.WA Instal Structure-ADM503-Wunrrgton Averse-Car•Mver Soe 2 17-A$4-23 19-Aug-23 -414 I 01
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A7.1070ADMS03.WA Instal SIgn-ADMS 03-Wasr.npon Avenue-Cam4ever 54e 1 Z,-Aug Z1 21-A.Ig-23 -419 (: I T
• A7.1095.ADA6.03.WA Cable Connecter.and Terr'naten-ADMS 03•Washington Aveno. 1 2244-23 22-Aug-23 -414 n . CO
Al.1200.ADMS,03 WA Surge Suopressbn•ADM503•Wuneven Avenue 1 22-kg•23 23-A4-23 4114 I I
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A7.1201,ADMS.03.W A Grounding and Lightm0 PrO1belbn.ADMS 03•Nutters'-son Aveeka 1 22-Au0.23 23•Aug•23 .414 1: I
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Lenarnleae0•SPS PMK91/Gra/a•Wub919unAVMt Ti t.51118:23 YI.}IprYJ' Y n
SPA Garage G02•Waenmglon As,once 13 22-MY-23 07.Ap-23 -319 t ril'9 Or
Al.12730.SP5.002 Instal Mounting&acke•.s on Edging Structures•SPS Grp.002-Washngon Aven r 1 22-Mar•23 2244Y-23 •320 I Ol
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) Al.12340.SPS.G02 Instal Garotter Cable-SPS Garage G02•Waohiyal Avenuue 224.43,23 22-MY-23 -319 I 1
A7.12240.SPS.002 Proor Esslrg Condo"-SP5 Garage 002-W.nnganewerrue 1 22-Me 23 Z2-Mar-23 •319 1 ••
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17.1160.SPS.G02 Instal W reins Commur eaon Newer*-Rados-SPS Garage G02-W unrrplcn Avenue 1 23-Ma-23 23-Ma-2_'r -319 1
.. -A7.12290.5P5.002 Instal EYeera/B5anrnant in Belong Cabral-SPS Garage G02-Was region Avenue 1 23-Mar-23 23-4W-23 -318 - I
A7.12510.SIe5.002 Instal Solar Poser Epee:we t in Easley Cabers-SPS Garage 002-W aawgtcn Avenue I 23-Mar-23 2344mr-23 -318 I -
A7• .1130.SPS.G02 InsW Detectors•-SPS Garage G02 WUMgron Avenue 2 23-Ma-23 24-Mar-23 3t9 I -
A7.1070SPS,G02 InsW Monument DALS-SPSGarage 002-Wash•yton Avenue 2 23-M01-27 2A-IAar-23 -319 1 '
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, A7.1095.SPS.002 Cable Connection and Termnaton•SPS Garage G02-Wasrergton 4 sere 5 27-14ar-23 31-Mar-23 -319 I - •
+ A7.1165.SP5 G02 Eatable Network Commurntauons-SPS Gaaga G02-W+sneerer,Avenue 5 0340-23 07•AIr-23 -319 it. I :
9P3 Garage G04•Washing ion Avenue 13 22404-23 07-Apr-23 -3,9 i; PV - •
F A7.12730.595.1304 Instal Moog&belie%on E1aslrg Sbuthres-SPS Garage 004-Wa9nrg1on Avenue 1 22•Mar•23 22-Mar-23 -319 1' • I
1 A?.12340.SP5.G04 Instal COrduebr Cable-005 Grape G04•W arrr'9b^Avear! 1 2244Y-23 2243ar•23 •718 i; I - _
A7,12240.SPS.G04 Proot Expire Cord.,•SPS Garage G04-Wa Y•hngton Avenue 1 22•M23 22-Mar-23 -318., I
A7.12200.SPS.004 Instal Electrcal Egapnrent n Ekelrg Caboet-SPS Garage GOA-W nng as Av ewe 1 23-Ma-23 23-Mar-23 -318 V-••---.• 1.
A7.12510.SPSAGO4 instal Solar Pose Equipment n Pawling Cabnet-SPS Garage G04-W ashsgton Avenue 1 23-Mar-23 23-Mar-23 -318 1 I '
A7.19e0.SPS.004 instal W rats CommuncaM Network-Rados-SPS Garage 004-W ashrglon Avenue 1 23-M4,23 23-Mar-23 -318 f 1 1
I 47.1130.SPS.G04 Instal Delect rs-SPA Garage G04-Washrglpr Aol*ue 2 23-Me-23 24-k4e-23 -319 I
A7.1070SPS.00+ IraW MOre1r11er0046 505 Garage G04 Was"*."*"""
ashrytbn Avenue 223-Mar-23 24-Mr-23 -319 1
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It! A7.1095.SPS G04 Carob Connector erne TYrma9on•-SPS Garage GCA••WuMrpon AV YIt 5 27-Ma•27 314W-23 -319 F•
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A7,1165.SPS.G04 rob
Network Cerrmurecaeons-SPS Garage 004-W asnnp;on Avenue 5 03-Aer-21 07-Apr•23 -319 I•
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SPS Garage GW•Wrnington Avenue 1323 Mar-23 11•Aor•23 -320 r
I A7.12730.SPS.G09 Instal Mourrlung Brackens on Cetera 5buc0ras•SPS Garage G09•Washington Y gton Avenue 1 23-M -23 23-Ma-23 -320 I: I '
. 1 A7.12340.SPS.G09 Instal Conductor Cable-SPS Garage GOB-Wasnngton Avenue 1 23-Mar-23 23-Mar-23 -319 ; I .
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A7.12240.SPS.009 Proof Eskerg Condos-SPS Garage 009-W elwrgoon Avant* t 2344w-23 23-Ma-23 -319 I . .......•..
A7,12280.5P5.G09 IroW E ca 41-rn
ncel E es n Enss ge g Crewel•SPS Gara G09-Was r ngb en r Avenue ' 24-Ma-23 24 le r-23 -319 1. I
I A7.12510.SOS.009 ks W 5omr Power Equpreek n Bratty Cabnet-SPS Garage 009-Was hooter Avenue 1 24-Ma•23 24-Mar-23 -319 I •
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A7.1180.SPSGO9 Instal Wrrinss Com000.caton Network•Rados-SPS Garage G09•Washrgbn krone 1 24-MY-23 24•Mar-23 •319 I •
1; A7.1130.5PS.G09 Instal Detectors-SOS Garage G09•Washirg100 Avenue 2 24-Mar-23 27-44r-23 -320 1
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Data Date:28-0ct-22 Actual Work COMB DBOM ITSSPS Proposed Revised Baseline Impact PRB04.1 nos* avaavasavvideautoorloo Yet
I I Remalrwrp Work 102/22DD 2022•I0.2tl 1.6.71 geraar.eo.ee lam o7roxoo rM
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DocuSpn Envelope ID 959r98A9-AE474124-8319-0097A858283A ______ r0
TCC•COMB Bautne I COMB OBON ITSSPS Proposed Revised Baseine Impact PRBOe.t 10213300 2032.lGU 23.O0F22 TASK hear-AIAPtwawt a
A&WIN ID Keefe Name AT Wt Complete-Start Fern Total F 2024 (D
D1Y _ f I I N)Dec Jan)F INalapriMael.W,lJuliAsalSep'Ogi N 10ec Jan lFeblwlAprlNglJunIAAlAugled O
1 A7.1070.SPS.009 Natal Mlorkahent DMS-SPS Garage GOP-Washington Avenue 2 24-Mu-27 274.4e-23 -320 1 O
A7.1095 SPS.G09 Carle Connection
and TernaIon-SPS Garage G09-Wasnrplon 8.e1(e 5 28-Mar•23 CO-Apr•23 -320 I D
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i A7.t165SPSG09 Establish Networktax Communean•SPS Garage G09•Weshnpton Avenue 504-APr23 it-Apr-23 -320 I CO
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' CommisaonMQ Teal•DecOGuk4 Sather,)NOT REQUIRED) 0 06May23 00-Nay-23 -497 V :._.....:.... -..:..., .: CO
A8.1000.01CTATI.IS Commasonng Test-DeCOGudS Software(NOT REQUIRED. 0 06May-23 08-May-23 -342 .._.
118.1030-OIC TATN mm S COMB Reviews/Approves Test Report-Coasonng Tent-DecOGude Same.,.(NOT REQUIRED) 0 08-May-23 00-May-23 -342 N
CD
A6.1005.0ICT ATMS Commasoeatg Test-DecOGude Software-Dry Run.NOT REQUIRED' 0 08-May-23 3I-May-23 -341 I O'
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A8.1010.01CT.ATMS Preparesubms Test Report•CotNmssonevg Test•DecOGude Software(NOT REQUIRED) 0 06May23 00•May23 -141 I IA
A8.1020.OICT AIMS Vadate Punch Lot kerns•Cormrsnrvlg Test-DecOGuale Software(NOT REQUIRED) 0 OS-May-23 00-May23 -341 I A
Dec00uMe Sollware•Go-LivelOperslional System N Production$Ready for Reek.SATs) I 0:3-May23 06MLy23 -497 ♦ CD
A8.1090.ATM5 Go•Lwe(Operatotnal System n Producton&Ready for Deice SATs)-DecOGude Software 1 08-May-23 00-May-23 -497
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Stand Alone Tents 243 12Juv23 09•Fe0-24 -850 I co
Stand Alone Tests(SATs)-Wireless Communication Network-DeaoopedTowiee 012Jure23 12.ha*23 400 : . V cn
Sand Alm*Tests(SATs).Wentes.Conmwn#wtbn N,tWork•North Rebecca TowertDescoped) • - D 12Jral13 I24ta,-23 �.F . ♦ ...- . . W
45.1030.WIRE3t Shed Alone Test;SAT)•n9re)ess Comn.ncaton Network Tower 01•None Rebecca Tower 1Den A cop, 0 12-Jun-23 12-Jun-23 -352 F.I: i CO
AB.1 O4D.W IRE.0I Prpr.Subn4 Test Report-Staid AM.Test SAT)-Weeless Cam amrrvcaon Network Tower 01•North Rebecca Tow, 0 t 2-Jun 23 12-Jw-23 330 I: O
A8.1050.W IRE 01 COMB Revews.Approves Test Report-SWdMone Test(SAT)-W reins Communcaron Network Town 01-North Rea 0 12-Jun-23 12-Jun-23 •330 I - c0
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Siam(Alone Tads(SATs)•mrelees Coawalplestko WMoek-Cowell10wsr(Deepope0) 0 12.Nm•33 12J#ar23 i. .• ....... _ ♦ • (�
48.1030 W I3E 62 Staro Alone Test i SAT)-W eel rn ss Comancaon NetwOk Tower 02•CouOcI rave,(Descoped) 0 12-Jun-23 12-Jun-23 4@ I . cn
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>8.1040.WIRE.02 Pr cpa.$ubmx Tent Report•Stand Abrr Toni:SAT)•Wheless Com,mwrkerdn Network lower 02-Courts Tower(Dead 0 12-Jun-23 12Jun-23 -330 1'
:.8.1050 WIRE.02 COMB RNowO Ap,o,Or Tea:Report•Stand Alone Test!SAT)-Wheless Commealbataon Network Tees 02-Count To 0 '2Jun-23 12-Jun•23 -330 I .
Stand Alone Tests(SATs).Wireless Communication Network-Govern row'Towers 39 13-Ju,-23 21Ju423 -534 i: S...I' •
Stand Alone Tests(SATs)-Wleslee*Communication Network•Miami Bosh Paw Du,adgM(II8P0)Tew 31 21-July3 21Ju4-23 -534 OW:
A8.1030.WIRE33 Steno None Teat.SAii-Wratss Cornru,ncaon NeNork•A1.sm Beach Poke Dpt-Tower 2 21-Jun-23 22-Jur-23 359 I - .
t A0.1040.W IRE33 Prepera&rM1e Test Report•Reed Anne Teal.SITU-WeeNss Cor•nn(rcaan Nelwon Mums Belch Poke Dept.To*. 5 2}Ju.23 29-Jun-23 398 I
A6.1050 W IRE.03 COMB Revaws/Approves Test Report-StardN S.Test(SAT,-Wireless Communcaoon Network-Mary Beach Poke 15 30•Jun-Jun 21 Ju423 369 '
Strut Alone Teets(SATs).Winless CoawwMk Bkut Nabork-CRC Mil DameTOreer(11)h 8R1 51 13J1a►33 l3Jd>:f •523. - -- .
A8.1030.W IRE.03 Stan Alone Test(SAT)•Wr,esa Comvuncamn Network•CN Hal Garage Tower 2 1}Jun-23 14-Jun-23 •368 I
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epreS,Mti Teat Report•StarnO More Tat,SAT)•W eetma Cortrrka,kron Network-CO Rat Garage Tower 5 15 -23 21 J,m-23 )82 r B .
P8.tp50 W IRE:04 COMB Reraws Approves Ten',(,porn Stand Nba Test(SAT).W teens Coe-urcatdn Network-Coy Hy Garage To, 15 22-Jun-23 t 7-Ju123 -363
Stand Alone Teets(SATs)-Weekss Cormwnkabn Network-Pnvd.Towns SI 03Jt423 22-Au(r23 - .
Stand Akan Tab(SATs)•WbeleesCReWe( Ilan letusnt-Toner41 Condominium ssAdhue Corp .4.4.r.'s.•vyl+�r=-----.. 31 WJ(423 CD-Aupii-' r1
A8.1030 WIPE-35 5tandMra Test SAT)-Wrotess Comvnuntee,Netwm,.Tower 41 Condos 2 03•JJ-23 05-JUF23 -377 •
M8 1040 WIRE 05 PrepeOSubmt Test Report-Steno Alone Test•SAT)-weekss Carve.,Mateo Ne1wp',•lower 41 Cer,ODe 5 06-Ju1-23 12-Jut-23 .376 :1 . '
A81050 WIRE D5 COMB Rev eon.App-oyes Test Report Stand Abase Test,SAT,-Wrvh•sa Comn,ancaror•4erwors•Tow or 41 Condns 15 13-Jus23 32-Aug-23 -377 -
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Stand Pith elm 30 2W7433 22•Aug-23 .59 - .
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ke.1030.W IIEO6 Stand Alone Test(SAT)-Wrelass Conma.calon Network-Palk Yew Font Tower 2 24-JUF23 25-JIA-23 -391 I
A6.toao.WIRE00 PreproSuoma Test Repot•Stad Alone Test)SAT)-Wedgies Canenarte eon Network•Park View Pon Tower 5 26•JIk23 01-A6.23 .390 I
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MYDS 05-Venetian Cssryloade Blvd 22 I2J1f23 03-Ao3.23 -539 r1
A6.r030.MVDS.05.VC Stets Mee Test(SAT)-MUDS OS-Venetian Cnwy Dade BNa 1 12J,4 23 12-Jus23 .378 I .
48.i040.MVDS.OS.VC PrprwSuamn.Test;p ro;snort•StaAbne TenI-SAT)-MUDS 35-Wnetan Cony-Dade Bier I 12Ju427 13-Juk23 -370
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Ae.t040.MVD5AI.MC PrepereSu nee Test Report &and Abe Te4I;SAT;•.MVDS Ot-MacArthur CfwyTAtA I-41 Ste& 5 20-JJ-23 26JUF23 39D B
I A8.1p5p.MNDSAe.MC COMB Ravaws,Approves Tent Report-Standalone Tent)SAT) MOOS Ot MacArthur- CawyA1HN1 Sth St 15 27-JuF23 t6-As9-23 -381
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CI Reeaning Work 102822DD 2022.10-2S a.wm O.so d.•Sovable NU0tasaO its,
Project Start Date:19-Jun-19 1140.21 6r.a,,Wow 111aaaWOW* vs
IIIII Critical Remanng Work Full Blown Schedule u.4w-r ro w e SWAMN mUKOu Zoap -r
• •Mies tone / /\T/� SCORE. Project Finish Date:03-Sep-24 Par V.of 74 1...--,• Gnome u,4..erm.e-e-nr_.s.U.S.15.,vamalO0 sr
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TCC-COMB Basely* I COMB DBOM ITSSPS Proposed Rev,sed Baseline Impact PRB04.1 10241200 2022.10-28 I ?••Octdp TASK U4r Al AeClri,e, O
Acbty ID Actwty Name Al Complete Start Ruth Total Float 2023 2024 JJ (p
°a nl N l+nl P rJ*fI 71Ju.1Ju11Atoll.pi0,11 M Jan ep o
MVDS03-MacArth..Cary/AIAJN1/51A St _ 29 25JII23 24-Aup•23 .559 !!�� __ I I I I 'a'I JM I�d0. .
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N.1030.MVDS.03.MC Stand More Tat(SAT)-MVOs 03•MacA•tha CswyralA'F41Set S 1 26-JuF23 27-Ju423 386 t D
AS.1040.MOOS 03,MC PrapareSMTa Teal Reporr•,-Standalone Test lSAT)-MVOS 03-MacMnur CawyAtMF41.51n St 5 27-Jut23 03-Aug-23 -385 I -
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A8.1050.1AVOS.03.MC COMB Aev,ewuAppoves Test Reran-Standalone Test(SAT-MODS 03-MacNtnur CswyA1A1.41 511,St 15 03-Au0-23 24-Au0-23 -386 - 0
MVOS 02•Alton Rd 29 20-Jul.23 17-Aug23 -552 _. way-
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45.1030 MV05.02.AR Standalone Test iSATi-MVOS 02-Aloe Rd + 20.J iY23 20-Jul-23 -383 I -•
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1 A8.1010APVOS.02AR Predate/Steens Test Report-Stard Alone Test{SAT)-MVOS 02-Aeon Rd 5 20-J,1•23 27-J 523 •380 NO
98.1050.MV05.02AR COMB RevewApproves Test Repel-Standalone 3 4
Test(SAT)•MVOs 02-Aeon Rd 15 27- -23 17-A4-23 -381 = (n
MVDSOS-Mon Rd 29 21JIF23 15-A42-23 -553 . . ...1
68.1030.ANDS 06.AR Stand Alone Test:SAT)•MVOS 06-Aton Rd 1 21-Ju}23 21-J0.23 -383 I m
N.1040.MVOS.06-AR PrparerSubma N 1
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N.1050.MVO5.06AR COMB Reve*MA'pr0VK Test Report-Stan Abre Test(SAT•MVOS 06•Non Rd 15 28-Jul•23 18-Au2•23 -382 me .
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MVOS 17-Alen Rd 29 27J1►23 24-64•23 -559 ^w W
N.1030.MVDS.17.AR Stand None Test SA71-MVOS 17-Alen Rd 1 27-Ju-23 27-Jul23 •366 O)
N.10 P•p n 40.MVOS.17,AR arwSubmt Test Report-So Alone Test,SAT,-MUDS 17-Aeon Rd 5 27-J,4.23 03•Auy23 -385 11
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MVOS O4-Washington Avenue 22 03•Ap23 24•Aq•23 .545 V F. W
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A8.1030 MVOS.02.WA Stand Alone Test)SAT -MVOS Oa-Weshegton Avenue 1 03-Aup-23 03-Aug-23 .386 I v
A8.,040.MVOS 02.WA P-epare.SArns Test Rep...Stara None Teet(SAT)-MVOS 04-Wasnrylon Avenue 503.4u9.23 10Atp23 -367 ■ CS)
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AB.1050MVOS 02 WA COMRReveas.A49,4rrs Ton'Report-SWN MV 2bne Teal(SAT)- OSO4-Washeg •A ton Avenue 15 OS-Aug•23 24 , -23 386 IMI. 1 t 1 0
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CCTV 05-Julia Tuttle Coquina'''.et N 91,51 12/Arteue Godmd Rd 22 12Jul25 03-Aug-29 -S$ 1.7 d
66.'030C.;TV OS!IC S.aru Noce Tee'(.SAT)-CCTV OS-Jute Tuttle Cswy 195W.a•al St5Rit 2'Anlur Gashed Rd 1 12.3,4.23 12-Juh23 -381 I
N.1040.CCTV.05JReport
TC PreparewStArnt Test Rep -Stan Alone Test,SAT)-CCTV 05-Jla Tuttle Cswy 195AV.et sl 583R112 Goat,Goe 1 12-JUF23 13-J0s23 -370 1 -
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N.1050.CCTV05JTC COMB Revew5 AW0ves Test Ripen-Stand Sore Test(SATI-CCTV 05-Juba Tutb Cswy195VO.41st SVSR112Mn. 15 13-J,A-23 33-Aug-23 .371 tl•
CCTV 06 OS•J TutYCfaryrlI59W 41/1919t1171A1Nw OOd10.4 Rd 22/9Ju}23 10•Aup.23 Say 11.611 ,-...-..__...................---_.............
MI IOW CCTV.06JTC Stara None Test SAT)-CCTV 06-Jule Tuttle Cswy 195-W Al st St561112Mnur Godlred Rd 1 19.34.23 19-Jul-23 •385 I
48.1040.CCTV.06JTC PreeeteSubrne Test Report-Stand Akre Test{SAT)-CCTV 06-Jule Turtle Cswy l 95W.4,It SUSR112Amvw Gxore 1 20•JU-23 20•Jul-23 •375 I
N.IOso.CCNA6JTC COMB PNews•'Approves Test R400n-Standalone Test(SAT,-CCTV 06-Jule Turtle Cswy 1951W.41 S1 Sv5R112Mh, 15 20-Ja•23 104u2-23 -376 N
CCTV 25•eliele1641l Cewyr193MA 41st Ml1R112JARMU GOdhed Rd 22 26J11-23 17-Au0.23 -552 I ..«. .
N.1030.CCTV25JTC Standalone Test•SAT)-CCTV 25.Jute Tutae Cswy195W at stSSP 112rtt Amur Gpdnad Rd 1 26Jus23 27-Jul -389 � �1
0.13.10a0,CCTV25JTC PrapareStemc Test Report-Stand Abe Test,-SAT)•CCTV 25-Juba Tuttle Cswy 195W.41 st S45R112Mnaa Goer' 1 27-Ju423 27-Juh23 .380
N.1050.CCTV.$JTC COMB Rev ews,App1Vves Test Report-SIwd Acne Test(SAT-CCTV 25-A6 Tate/Cswy 195AV.41st SVSR112/Artht. 15 27.41423 17•0u2-23 -381 I. _
CCTV 2B-Jule Tbl1 Cawy/1g8W 41 at St1911121Arther God.red Rd 22 03-Aug-23 24-As-23 -550 A
• N.1030.CCN26JTC S:aMAbne Test(SAT)-CCTV 26•Jute Tuttle Cswp195W.41 sl St'SR112Athut Gosrod Rd 1 0344.9.23 03•A4•23 •394 1
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N.1040.CCTV.26JTC PreparaSubn4 Test Report-Stand None Test SAT)-CCTV 26-Jule Tulle Cswy 195AV 41st SSSR112Mhur Godtre 1 03-A4.-23 03-Aug-23 -386 I
N.1050.CCTV26JTC COMB Rev,ews/Aopoves Test Report-Standalone Test(SAT)-CCTV 26-Juba Tuthe Cswy 195W.41s1 SVSR112'Atn, 15 04-Aug-23 24-Au0.23 -387 - "
CCTV T-Jib TutWCswy119SW.41s18/9t112JArtburGodlred Rd 22 10-A4p23 01Sep-23 .567 PY
N.103000TV.29JTC Standalone Test'I SATI-CCTV 29-Jute Tulle Cswy195W.41 s154 SA112 Anew Go4np Rd 1 10-Aq-23 IDAug-23 -396 I
N.1040.CCTV19JIC PreparoS omt Test Report-Stan None Test 15AT(-CCTV 29•Juba Tale Cswy 195W.4'sl SUSR 112AnMn Godlre 1 10-A4-23 1'-Au0.23 .391
A8.1050.CCTV29JTC COMB Rev ewv -1. .
Aaphovn ies!Reppn Sun Alone Taal(SAT .CCTV 29-!As Tulle Cswy 195W.41st SUSR+12Mh 15 +1-Aup-?3 O1Sp-23 -392
CCTV 12-1YertM Cswy4Dade Blvd 25 11-Aug23 05-Sep-23 -571 1.811 ' '
43.1030.CCTV.12.VC S (J4bo.Teet I SAT)•CCTV 12-Veneron Cswy Dale WO 111_A4-23 11-A4-23 -398 I .
N.1040.CCTV.12.VC MepareSulare Test Report-Stand Abne Test'SAT;.CCTV 12-Venelen Cswy Dade Blvd 1 1t-AJ2-23 14.A00-23 •392 1
N.1050.CCTV.12.VC COMB Revews.'AOyoves Test Report-Standalone Test(SAT)-CCTV 12-Venetan Cswy Dade BA 0 15 14.444-23 35-Sep-23 -393 se
CCTV 13-Venetian Gravy/Dade Blvd 25 t6•Aug•23 11-Sey23 -578 yewN.10.i0.CCTV.t3.v C Sad Alone Test(SAT)•CCTV 13-Wne:wr Cswy/Dade tNa I 16-Aug.23 18•Aup•23 402 I -
N.1040.CCTV.I3.VC
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COMB •
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Rev ewFAppOves Test Ripon-SMnd Abet Test(SATi.CCTV 13-Venenan Ccwy Dade Bled 1521-Au,'N23 1'-Stp-23 -354
CCTV 21-VesseIlerl CewylDada Bled (SAT) 25 18-Aup•23 125op•23 .578 -mt.
MEM Actual Walk COMB DROM ITSSPS ProposedRevised Baseline Impact PRB04.1 Aw.m. rNrn.e �On4
Data Date:28-Oct-22 P ,Noels eaa.Seale ln,ax+a•nc Sw.
I I Remarwlg Work 102522DD 2022-10-28 22we21 Re.•.s.Saab'*le,aUe M2ee742000 M.
Project Start Date: 19-Jun-19 aa ..p Wass W-a s . e. 445odaal0r, aw.
tl• CreetA Remanrq Work Full Blown Schcdulr ,.p.y.y. soep.uosvumosteM0p qe •
• •Meestdne T S�RE Project Finish Date:03-Sep-24 P,1=53.I74 t1-w.r. C,.e,.euee..t�,6-nessonutvsa-1moome:,DS .eeE
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DecoSepn Envelope ID 959F98A9•AE47.43248319.0097A658203A ry_
TCC-COMB Basel., I COMB OBOM ITSSPS Proposed Revised Baseline Impact PRB04.1 102/22/30 2022-10-28 I 28-0ct.22 TASK IJter.Al k:wc ea 0
Actwo 10 Actvcy Name A:Complete StartFnsn Total Float _ 2023 2024 N
D'al Ftl N lOae Jane F IMWIAprlJun1JM1Ng1SepIOct1 N!Dee Jr1IF1111MrlMprIMaylJoiIJWI444IWT P
0.11.1030.CCTV1+.VC Stara 4bne Teal(SAT)-CCTV 2I-W11eSsn 4wy0tda Blvd 1 18-Aup-23 18•414-23 -402 1 O
A8.1040.CCTVII.VC PrepareSubm Test Report•Stand Alone Test ISAT)-CCTV 21-Vertettan Cswy Dade Bad 1 2'-Aug-23 2144-23 -397 I - T
48.1050 CCTV.21.VC COMB Rev ews/Apprwes Test Report•Stand Mole Test(SAT)-CCTV 21-Venetar Csvry Dade BI.d 15 2r-Ayp-23 12-Sap-23 -398 •
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CCTV 23-1Wlatbn Carry/Dada Blvd 23 21-Ause23 12-Sep -579 - . - 0
A8.1030.CCTV23.VC Stand Alone Test(SAT)-CCTV 23.Verboten
Cawy Dade Blvd 1 21-4 -23 21-Aug-23 -402 I O
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AB.1040.CCTV23.VC Prepare Suer*Test Rector-Sta.'d Alone Test,SATI-CCTV 23-Venelan Cswy Dade Bled 1 2'-44q-23 21• 2 -398 I Ql
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48.1050.CCTV23.VC COMB Rev ewiA6pwes Test Report,StandAbro Test LSAT,•CCTV 23•*refer Cary Dade BNd 15 23-Aug-23 12-Sep-23 -399 mi N
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CCTV 11•17a1 St 23 21•euee23 13-Sep-23 -579 It7 Cm
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8,0CCTV 1117S Stand/ona Teel ISATI.CCTV 1,.17th Si 1 21-4.0.23 214..4.23 -402 I --.1
A8.1O40.CCTV.11 ITS Ptepare:SnCrna Test Report•SiandAbne Test ISAT)•CCTV I1.17Ih St 1 22-414-23 22-Aug-23 -398 I M
1 A8.1050.CCTVn.t75 COMB RevewsiApyovas Test Report-Shod Abro Test CCTV St IS 22
} 44-7J 13.5e0-23 -399 (p
CCTV20-17111 St 23 22-A158-23 13-540-23 -580 P1/ W
AB.1000.CCTV20.17S Stand None Test ISAT).CCTV 20.170n Si 1 22-Bog-23 22-A4-23 -402 I CO
AB.1040.CCTV20.175 Prepare5upma Test Report-Stand Able Tell:SAT)-CCTV 20•(121 St 122-Asp-23 22-Aug-23 399 I 03
A8.1050.CCTV20.175 COMB Reveos Approves Test Report-Stand Alone Teat'SAT)-CCTV 20-1711,S' 15 23-A.4.23 13-Sep-23 -400 In Q)
CCTV IS-MacArthur Camy/AIA4414M St 25 24A452-23 16-Sep- IOW"•584 '7 �...1.......-1.-.:..........+. {.... TW
48.1030.CCTV.IS.MC SlsbAbne Test t SAT)-CCTV 15-MacArthur CswyAIA.1-4199151 1 24-Aug-23 25.44-23 -404 I CO
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' 4.8.1040.CCTV.15.s1C PraWre'Subna Test Report-Stand Alone Test tSAT)•CCTV 15-MacArthur Cswe A1A1-41/5in St 1 254.4.23 25-Au9-23 -401 1
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48.1050.CCTV 15.MC COMB Revers!A.owoves Test Report-Stand Alone Test ISATI•CCTV 15•MacArthur CswyA1A1.41/50+St 15 25-A.4-23 18-Sec-23 •402 O
CCTV 15-MacArthur CowplAtA/F4V61h St 25 01-Sep-23 25•Sep•23 -592 irat► - n
48'030.CCTV.I6.MC Stand Alone Test(SAT)-CCTV i6•MacMnur Cosy-Ai/11.41 SMSt 1O'-Sep-23 01-Sep-23 409 CP
AA.104O.CCTV16.M rol C PropaSlAm4 Test Report•Stared Alone Test(SAT)-CCTV 16•MacArthurCswyAlMl-41r50,St / 01-Sep-23 01-Sep•23 -407 i ?
48.1050.CCT V.IB.MC COMB RevewstAOVwes Test Repon•Stand Nor*Test(S4T1-CCTV 16-MacArthur CiweAi AT-415t,SI 15 05-See-23 25-Sp-23 -a08 MI•
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CCTV 17.tamertahur Cory/A1A11-4148194 22 11-Sep-23 034)41.23 •599 • Wm.
413 1030.CCTV.17A1C Stara Alone Tat(SAT)-CCTV 17-MacMM✓CswyAl4,1-4+5e1 St 1 11-Sep-23 11-Sae-23 -413 • I '
A2.1010.CGTV.17A1C PteloasetSuenl4 Test Report-Stand Alone Test(SAT)-CCTV 17-MacArthur CawyA1 M-41,56,St 1 11-S443-23 12-Sep-23 412
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TCC-COMB Baser* ' COMB 060M 1TSSPS Proposed Revised Baseline Impact PRB04-1 11328220D 2022-10-28 28-Oct-22 TASK(See-Al Activities
Ac34y lD Activity Name At Corselets Stan Fran Total Float 2023 2024 CD
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A71115.WIRE03 Ir:sratiso*St 07RTMC•restless Commuealin Nerve*.Vol Beaeh Poke Dept.Towsr-Waslwlpon Ave. 10 24Juj2-,r )4•Aug-2J •8p - ■ ' 0
Al.11 t5WIRE45 Inlega60enth D7 MAC-Wireless Caagsaicaler Network-Towel Cella•Mle/ut4V CBY9AtAe41158t to 03-Asap-23 15-A•..g-2e -VT
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A7.1200,INTCCTV kbptelfoe nth D7 RTMC•CCTV•N Loeser* 10 10.0c1-23 24-071-23 -418 • • co
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A7.3015ADMOOI NBC IMsgtation setts D7 RTMC-ADIOS CS.Merin Bay Casey 10 18•Au0.23 31 Aug-23 •382 f Co
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A7.30/5ADtAS 18.NBC Integraton rah 07 RTMC-A014S 16-Nn98 Bay Cary to 21-Au0-23 05-Se-23 •383 CD
A7.1t15ADM5.14.M gr
C Inteat MC on with 07 RMacArthurH S14-MacArthur CswyAtA1/Sm St 10 24•Attg•23 0&Sep•23 386 •..-..••_.•.•••• ••...•.... .......:.... 01
A7-1116A0M5.15.M gra t C Intec*nth D7 RTMC•ADM u S 15•Macke Gawp AtAH •A v5t8 St 10 28up23 IT•Se-23 -368 • - 'Tl
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A7.1115ADMS.17-MC Integraton wet 07 RT14C•AOMS 17-Ma.^,AMar CswyAIM41l5t11 St 10 29-A44•23 13-Sep.23 -389 U . . CO
A7.1115ADMS22-MC Inegratton with 07 RTMC-AOMS 22-Me:ArOu CstayAtAM41/511 St 10 31•Ag-23 14-Sep-23 -391 ■ v
A7.1115,ADMS.19.AR Integration eth D7 RTMC•AOMS 19-Abn Rd 10 OS-Sec-23 19-Sep-23 -394 : p
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A7.7115ADMS23.MC Integrator,wan 07 RTMC•ADMS 23•MacArthur CswyA1A141/501 St 10 06-Seo-23 19-Sep-23 -394 --• •
A7.1t15A0MS24.MC Integration wet D7 RTMC•ADMS 24•MacAMw Cswy'A1A141/501 St 10 07-Sep-23 21-Sep-23 .395 - -■ cn
A7.7115AD1.4525.MC Integration sett 07 RTMC•ARMS 25-MacArthur CswpA1A1-41,5N 9 10 11-S10-23 22-Sep-23 .397 •
A7-t11SADMS28.MC Integration rah 07 RING-ADMS 28-MacArthur CswyA1M-41151/1 9 10 12•Seo-23 2S-Sep-23 -398
A7.3015ADMS.02.JTC Integra non e48 D7 RTMC-ADMS 02-Jae TWde Cewy't9SW.vat SVSRt12/Antur caddied Rd 10 13-Seo-23 26-S89-23 -399 ! ■.
A7,111SADMS29,MC Integrator,inch 07 R7s4C-AGMs 29-MacArthur CawyAlA1-41/5111 St 10 13•Ss0-23 26•Sep-23 •399 eV,
A7.3015.ADMS.I1.JTC Integraton wen D7 RTMC•AOMS 11-Ada Tula Cswy`t95/W.4141 S.SR112/Mhur Godked Re 10 14•Sep•23 28-Sp-23 -400 • .
A7J015.ADMS.12JTC IntegrWLon welt D7 RTMC•AOMS 12-Juba Tuttle Gawp:19SM.4161 S1/SR t12/Altha Godhed Rd 10 18•Sep-23 2959p-23 •402 : ■
A7J015ADMS.26JTC Integration wet 137 RTMC-ADMS 26-Jute TAW Cswy'195•W.41st SUSR118Arekx Godhed Rd 10 18Sep-23 033-0ct•23 -403 : ■ .
A7.1116ADMS21.AR Integration welt D7 RING•AOMS 21-Abn Rd 10 20-Sp-23 03-Oct-23 -404 I •
A7.1115ADAIS.03,WA -Integrator,win D7 RTMC•ADMS 03-Wasrwylon Avenue 10 225E1-23 08-0c1.23 -406 * -
A7,3015AOMS.I3.VC Iraegrahet wart D7 RTMC-ADMS 13-Venetian Cs wyCade Bai d 10 26-Sao-23 09-Oct-23 -406 1.
A7.3015.ADMS.27JTC Integrator we+D7 RTMC•AD14S 27•Jura Tune Cswy'195W,Alit St/SR 112/Annie GedOed Rd 10 27-Sp-23 ID-Oct-23 .409 w
A7.301SAOIIS 32.VC Integrator wan 07 RTMC-ADMS 32•Venom Cswy0ade Bk•d t0 27-Sep-23 10-0ct-23 -409 - it ,
A7.3015.AOMS.33-VG Irtegralnn with 07 RTMC-ADIAS 33•Vet,am Cswy:Dada BNd t0 04-Oct•23 17-0ct-23 -414
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A7.8015ADM5-34-VC Integraton tart D7 RTMC-ADM recur 5 34•rec C4wy0ale Mid 10 05-Oct-23 19-Oct.23 .415 ..T. .7. ._.. .... ...
A7.1115ADMS.06-MC Integrator seat 07 RTMC•AOMS 06-MacArthui Carry/AIAH1/9t St 10 06.Oct•23 20-0ct-23 -416 ' ■
A7.1115JIDM5 07.MG error rah 07 RTMC•AOMS 07-MacArtnta Csry.MA441/5th St /0 00-Oct-23 23-0c1•22 -417 :. IN
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A7,1115AIAS,75JTC Ineegraartwttt 07 RTIAC•DIAS1B•Jule RAO Csrry41051W.41st St/SR1t2iArter G06r10 R0 ID 08•Fe0.24 21-Feb-24 •504 , ••
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A7.1t t5.8PS.006 MIssysIe a with 07 RTMC•SPS Garage 006•Jur Tune Cserr 1999.41a19/3R112/Aea Y Grated Rd 10 13Ju423 25-J4.23 •3R - ■
A7,1115SPS,G07 YMIBraODn tart D7 RTMC-SPS Grape 007•Venetian CswyDade Bed t 0 13JuF23 26-J ui23 .362 -• •.•
A7.t115.SPS.G10 811praeon watt D7 RT14C-SPS Mew G 1O-*main CrwyrOade Bard 10 13-JJ-23 26-J,123 -362 • -
A7.1115.SPS.O05 06egfa8011 sr D7 RTMC•SPS Garage GOB•17111 St 10 13Jui23 26-J 6423 -362 ■
A7.11 tS.SPS.G01 tlsgraan with D7 RTMC-SPS Garage GOI•MacArthur Cswy'A1A141,301 St 13 13Jtd.23 26-J 4F23 -362 :I• •
4 A7.1115.SPS.G03 h+tegr/Won wan D7 RTMC-SPS Garage G03•MacAretur Cswy'AtA1-41/5619 13 13.34623 26.34623 -162 ■
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Ac1Jal Wert` Data Date:28-Oct-22 COMB D6OM I7SSPS Proposed Revised Baseline Impact PRB04.1 tsoe» e.ea.sp..so,someo VW
1 I Remarug Work 1028220D 2022.10-28 aw.t1 Nome i..re& aralmtnoao0 via.
Project Start Date:19-Jun-19 tova+ seep ilsaNUW13 2m100 v.+
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A7.1115.SPS.008 Integrate.wen 07 RTMC-SPS Garage G08-IMAM,.r CswpAlA1-41,5u St 10 13-JuS23 26-Jul-23 -362 . ■ O
A7.1115SPS002 Integration.0,D7 RTMC-SPS Garage G02-Washrgbn Avenue 10 13-Ju-23 26-Jul-23 .362 , ■ T
A7.1115.5PS.004 Ineoreton we 137 RTMC-SPS Garage G04•Weshrgbn Avenue 10 13Ju-23 264ut43 -362 t. ■ - co
A7.111 SSPS.G09 Iteyaton Last D7 RTMC•SPS Garage G09•Waarr.90 t Avew 10 13-Ju423 26-Jul-23 •362 I: IN 0
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A7.1115.SPS.P32 91rgra0ewie,D7 RIM•BPS LelP32•*s .Ci*4Dad.Ba'a ) '3JJ-22 26-.1.l23 a16:
A7.lI15SPS.PS0 g aeonwel D7 RTMC-SPS Ld P58•Jti Tide Cswyr195019.4 tat SVSR 112 Anthur Godlrea Rd 13 13Ju423 26-Jul-23 •362 I . IV
A7.1115.SPS.P59 MYpaibn wet 07 RTMC-SPS Lot P59-JUla Bab Cswp195WV.41615LSR 112'ARhur Godtrod Rd 10 13JJ423 26•J1823 -362 ■ 01
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A7.1115.SP5.P60 Integrate.,wen D7 RTMC•SPS lot P60-Jule TUIle Cswyr195.W.4111 SLSR112'Arthor Garrett Rd 10 13•JuF23 26-Jul23 -362 ■:
A7.1115SPS.P53 Integration wan 07 RTMC•SPS Lol P63•Jule Tuna Gi tyl1951W.41st SVSR112Arthur Godlrad Rd ID 13-J1423 26-Jul-23 -362 . - ■ m
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et A7.1715SPS.P29 I,tegr even w D7 RTMC-SPS Lot P29.17M SI 10 13J1d23 26Jul-Jul -362 I • •- . CO
A7.1115.SPS.P01 Integration Lath 137 RTMC-SPS Lot P01-MacArthur CswytA1M411591 Si 10 13-Jt123 26-Jul-23 -362 ' I. CO•
A7.11155PS.P02 Integrator'with 07 RTMC•SPS tel P00•Ma0AM►CawsiA/M-41t59,6t 10 13344-23 264u.23 -@ ■ co
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A7.1115.TTS.06P htagradon we 07 RTkrC-TTS 09-JuleTu16s Ca.ry'11SW.41s1StSR112lMtla 0odtred Rd • 10 124423 2.4Jul-23 •361 ■ • T
A7.1115.TTS.14 Integrate.w0107 RTMC•TTS 14-Aeon Rd Ill 12Ju423 25JuFb •361 :.s•.... .... .: ............ . _..._......... co
A7.Ili5.TTS10 'megrwon win 07 RTMC-TTS 10-Jug Turk Cater 19SW.41s1St5R112/ArthrCloche!Clo Rd 10 20Ju423 02•Aug•23 -387 I; - • MIW
A7.1115.TTS.15 Integration weh 07 RTMC-TTS 15-Mon Rd 10 20Ju-23 02•Aug•23 -357 1i,
A7.1115.TTS24 It9gra0on won 07 RTMC•TTS 24-Jule Tuale Csw yW y't95 .4 is1saw menu,Oep.sd Rd tit u-28J23 10-Aug-23 -373 I: ■ p
A7.1115.TT806 6tagnamn wet 07 RTMC•TTS 06-Westin Carry/DadeBevil 13 07-Aug-23 16-Aug-23 -379 1; ■
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• A7.1115TT5.13 Illsgraaon with D7 RTMC•TTS 13.17111 St 10 17•Aug•23 30-Au3•23 •387
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A7.1115.TTS.16 integration wen 07 RTMC-TTS 15.17h St 10 23•Aug-23 06-Sep-23 -391 I
A7.1115.TT5.12 leegraton eel 07 RIM-TTS 18.170151 10 29-Aug-23 12-Sep-23 -395 I ■ _
A7.1115.TTL17 Migration Last 07 RTMC-TTS 17•MacMOtu CsveyAlAl-4ISO,SI 10 11•Sep-23 22•Sep-23 -A03 ■
A7.1115.TTS20 Integrator" et w 07 RTMC-TTS 20•MacArthur CawyA1M-4 1:5h St ,0 19•Sep•23 02-0a•23 •a09 �
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A7.1115.TTti21 e9epaaon Lair.,07 RTMC•-TTS 71-MacArthurCawseA1M-41.50,SI 10 27-Sep.23 10-Oct-23 -415 : •■
A7.1116.TTti.B Iee9ramn wan D7 RTMC-ITS 71-MaeMinu Ct*3141M-41.SM St 10 05-071.23 i6-0CI.23 -421 ,■
Gi .uBl *is 4o0nd Tag 33 o5-Jan-24 09-Feb-24 -448 ! 1161.11
N.1010.2E Communicator's Erg-10-End Test 4 08Jan-24 11Jan-24 •445 I .
AL1000.E2E PrepeuSubme Teti Report•Comnuneatans EM-to-End Test 5 12-Jan-24 19•Jan-24 447
K105052E COMB Rev wnMpproves Test Report-Commneatons Enel4•E dTest 15 22Jan-24 09-Feb-24 -445 * : .
Iabs.tMrblds 309 26-Jun-23�ase }
299SA�Pr�•22 72 4 . i li. . . . . I .
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AMi010.SUB.W0.E Subsystem Test-Wreless Coe.nvncaton Network 20 06•Sep-23 OS•061.23 -391 .r.....•.....•`... y..... - .. ._.t. ` _.;..... -
N.,040.8UB.WIRE Prepare:S_Iknn Test Report-Subsystem Test•Wreiess Commurvcahon Network 10 06.Oct-23 20.Oc423 •392 •
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ALt0S0.sue.W6tE COMB Re,ews.Au•on.e Tell Report-Subsystem Test•Wireless Correnuntaliori Network 15 23-Oct-23 13•Nor-23 -312 B •
N.1015.SULTMC Swsysten,Test-Dry Run-DAC 1 26Jun-23 26-Jun-23 -338 I.
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A151010.SUB.TIAC Subsystem Test-1MC 20 27J31-23 25-Jt1-23 -338
AL10 .SUB.TMC Prepar.Su net Teal Report•TUC 10 26•JW23 06•Aug-23 •339 • .
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A11.7015.5UB3AVOS SlMysartl let-Dry Rea-a6erprave*Ida Dalae5oel tiptoes(MVOs) 1 05$60-23 11•8I0d1/ OS 1
N.1010.SUBJAVDS Subsystem rest•Metrwave Vehicle Owego.,Systems(MVI7SI 20 11•Sp23 056453 -3118 ....
M.1020.SUB.MVDS PreparaSubtne Test Revon•SubsystemTest•Microwave Vehicle Selector"Systems;MVDS) 10 10-0ct-23 23-001-23 -387 ■,
A8.t050.SUB.MVDS COMB Rev cwnApprove.Test Ralson-SWsysWn Tesi-Microwave Vnr:<le Detector Systems 11AV05; 15 24-001.23 14.6w.23 .387
AC6le1 Work COMB DOOM IT'SSPS Proposed Revised Baseline impact PRB04.1 OM 4w4r - b.Aw,etwwle
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DocuSign Envelope ID'959F98A9-AE47-4324-B319-DD97A65B2B3A
APPENDIX H
DocuSign Envelope ID:OAF9DDB6-2057-4E49-B386-6FBB9790C564
DocuSign Envelope ID 959F98A9-AE47-4324-B319-DD97A658283A
Capital Costs Payout Summary
The I UTai CAPITAL COST OF FOR Pl+nsts 1&2 is$12,304.1%1.17.This cost includes modifications noted
in the attached Schedule of Values. This cost will be paid out upon the achievement of individual
milestones.The attached table provides both a summary of the capital costs by work item,as well as
how those items will be invoiced to the City. Multiple milestones may be invoiced within an invoice.A
summary of the payout by category is further explained below:
System Services
The following milestones were identified for the System Services:
• Notice to Proceed $977,375.00
• 60%Design $820,100.00
• 90%Design $431,525.00
• Final, Released for Construction Plans $184,000.00
• As-Built Plans $46,375.00
• Maintenance of Traffic(MOT), FDMS/ADMS Subsystem $494,000.00
• MOT,Camera Subsystem $77,187.00
• MOT, MVDS/TTS $30,875.00
• MOT,Communication $15,438.00
The total payout for the SYSTEM SERVICES is$3,076,875.00.
CCTV Cameras
The following milestones were identified for the CCTV Cameras:
• Approval of Cut Sheets/Shop Drawings $72,975.00
• Materials Received $72,975.00
• !nstallation Complete,Per Unit Price $8,300.00
When all 21 cameras are installed the total will be$174,300.00
• integration Complete, Per Unit Price $3,800.00
When all 21 cameras are installed the total will be$79,800.00
• Subsystem Test Complete $23,900.00
• Training/Documentation Completed $11,000.00
The total payout for the CCTV ,_A:v1(fta•, ', $434,•)Sti', on based on the above milestones. Please note,
when totaling the total capital costs identified within the"Negotiated Price"column of the table there is
a slight difference in the total identified above.Specifically,the total from the total price column is
$437,750 versus the$434,950 identified above, resulting in a difference of$2,800.The 52,800
difference was added to the operational test.
Milestone Payout Summary_2022.11.09.docx Page 1
DocuSign Envelope ID:OAF9DDB6-2057-4E49-B386-6FBB9790C564
DocuSign Envelope ID 959F93A9-AE47-4324-B319-DD97A65B2B3A
11/9/2022
Vehicle Detection System
The following milestones were identified for the Vehicle Detection System:
• Approval of Cut Sheets/Shop Drawings $38,343.00
• Materials Received $38,343.00
• Installation Complete, Per Unit Price $5,350.00
When all 7 units are installed the total will be$37,450.00
• Integration Complete, Per Unit Price $6,700.00
When all 7 units are installed the total will be$46,900.00
• Subsystem Test Complete $17,500.00
• Training/Documentation Completed $15,020.00
The total payout for the VEHICLE DETECTION SYSTEM IS$193,556.00 based on the above milestones. Please
note,when totaling the total capital costs identified within the"Negotiated Price"column of the table
there is a slight difference in the total identified above.Specifically,the total from the total price column
is$193,655 versus the$193,556 identified above, resulting in a difference of$99. The$99 difference
was added to the operational test.
Freeway Dynamic Message Signs (FDMS)
The following milestones were identified for the Freeway Dynamic Message Signs(FDMS):
• Approval of Cut Sheets/Shop Drawings $205,975.00
• Materials Received, Per Unit Price $111,220.00
When all 2 units are installed the total will be$222,440.00
• Installation Complete, Per Unit Price $165,150.00
When all 2 units are installed the total will be$330,300.00
• Integration Complete, Per Unit Price $7,000.00
When all 2 units are installed the total will be$14,000.00
• Subsystem Test Complete $3,250.00
• Training/Documentation Completed $11,000.00
The total payout for the FREEWAY DYNAMic MF%SAGF SIGNS(FDMS)is$786,965.00 based on the above
milestones. Please note,when totaling the total capital costs identified within the"Negotiated Price"
column of the table there is a slight difference in the total identified above.Specifically,the total from
the total price column is$789,965 versus the$786,965 identified above, resulting in a difference of
$3,000.The$3,000 difference was added to the operational test.
Arterial DynarnIc Message Signs (ADMS)
The following milestones were identified for the Arterial Dynamic Message Signs(ADMS):
• Approval of Cut Sheets/Shop Drawings $1,141,168.52
• Materials Received, Per Unit Price $50,276.00
When all 24 units are installed the total will be$1,206,624.00
• Installation Complete, Per Unit Price $88,773.00
When all 24 units are installed the total will be$2,130,552.00
Milestone Payout Summary_2022.11.09.docx Page 2
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• Integration Complete, Per Unit Price $5,275.00
When all 24 units ore installed the total will be$126,600.00
• Subsystem Test Complete $12,500.00
• Training/Documentation Completed $11,000.00
The total payout for the ARTERIAL DYNAMIC MESSAGE SIGNS(ADMS) Is$4,628,444.52 based on the
above milestones.Please note,when totaling the total capital costs identified within the"Negotiated
Price"column of the table there is a slight difference in the total identified above.Specifically,the total
from the total price column is$4,633,669.52 versus the$4,628,444.52 identified above, resulting in a
difference of$5,225.The$5,225 difference was added to the operational test.
Bluetooth Travel Time System
The following milestones were identified for the Bluetooth Travel Time System:
• Approval of Cut Sheets/Shop Drawings $56,133.00
• Materials Received $56,133.00
• Installation Complete, Per Unit Price $1,250.00
When all 14 units are installed the total will be$17,500.00
• Integration Complete, Per Unit Price $2,321.00
When all 14 units ore installed the total will be$32,494.00
• Subsystem Test Complete $9,000.00
• Training/Documentation Completed $6,000.00
The total payout for the BRIE-MOTH TRAVEL TIME SYSTEM IS$177,260.00 based on the above milestones.
Please note,when totaling the total capital costs identified within the"Negotiated Price"column of the
table there is a slight difference in the total identified above.Specifically,the total from the total price
column is$177,265 versus the$177,260 identified above,resulting in a difference of$5.The$5
difference was added to the operational test.
Bluetooth #19 Relocation
The following milestones were identified for the Bluetooth#19 Relocation:
• Approval of Redesign $20,988.55
• Materials Received $14,000.00
• Installation Complete $18,000.00
• Integration Complete $2,300.00
• Testing Complete $580.00
• Documentation Completed $400.00
The total payout for the BLUETOOTH#19 RELOCATION IS$56,278.55 based on the above milestones.
Parking Sites
The following milestones were identified for the Parking Sites:
• Approval of Cut Sheets/Shop Drawings $247,250.00
Milestone Payout Summary_2022.11.09.docx Page 3
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• Materials Received $247,250.00
• Installation Complete, Per Unit Price 22,222.00
When all 18 units are installed the total will be$399,996.00
• Integration Complete, Per Unit Price $1,944.00
When all 18 units are installed the total will be$34,992.00
• Subsystem Test Complete $12,500.00
• Training/Documentation Completed $7,000.00
The total payout for PARKING SITES Is$948,988.00 based on the above milestones. Please note,when
totaling the total capital costs identified within the"Negotiated Price"column of the table there is a
slight difference in the total identified above. Specifically,the total from the total price column is
$949,000 versus the$948,988 identified above,resulting in a difference of$12.The$12 difference was
added to the operational test.
TMC Equipment
The following milestones were identified for the TMC Equipment:
• Approval of Cut Sheets/Shop Drawings $132,150.00
• Materials Received $132,150.00
• TMC Modifications Completed $66,075.00
• Software and Integration Completed $37,750.00
• Testing Completed $12,500.00
• Training/Documentation Completed $15,750.00
• Software/NTP $120,750.00
• Software Development 60% $103,500.00
• Software Development 90% $51,750.00
• Software Development 100% $34,500.00
• Software Testing $17,250.00
• Software Completion $17,250.00
The total payout for the TMC EQUIPMENT Is S741,375.00.
Remote TMC Equipment
The following milestones were identified for the Remote TMC Equipment:
• Approval of Cut Sheets/Shop Drawings $2,800.00
• Materials Received $3,500.00
• Installation Completed $700.00
• Software and Integration Completed $3,000.00
• Testing Completed $2,500.00
• Training/Documentation Completed $2,075.00
The total payout for the RCMOrE TMC EQUIPMENT IS$14,575.00.
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Communications Equipment
The following milestones were identified for the Communications Equipment:
• Approval of Cut Sheets/Shop Drawings $454,804.00
• Materials Received $484,804.00
• Installation Completed $45,000.00
• Software and Integration Completed $25,000.00
• Testing Completed $2,500.00
• Training/Documentation Completed $3,525.00
• Operational Test $11,141.00
The total payout for the COMMUNICArIONs EQUIPMENT IS$996,774.00. Please note,when totaling the
total capital costs identified within the"Negotiated Price"column of the table there is a slight difference
in the total identified above. Specifically,the total from the total price column is$985,633 versus the
$996,774 identified above, resulting in a difference of$11,141.As previously mentioned in the items
above,the$11,141 difference was added to the operational test included as a part of this item group.
Miami Dade County Temporary Mast Arm Maintenance
Payment milestones for Miami-Dade County Temporary Traffic Signal Maintenance will be based on
time and materials spent based on field conditions.The maximum payout for the MIAMI DADE COUNTY
TEMPORARY TRAFFIC SIGNAL MAINTENANCE IS ESTIMATED TO BE APPROXIMATELY $150,000.00 based on time
and materials used.
Milestone Payout Summary_2022.11.09.docx Page 5
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System Services NTP 60%Design 90%Design Final(100%/RFC) As-Builts rn
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Survey 1 is $44,500.00 $44,500.00
Sndy Percent(60%)Design 1 L5 $725,000.00 $725.000.00
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Ninety Percent(90%)Design 1 LS S347,500.00 $347,500.00 A
Mast Ann Structural Analysis NEW)''''' 1 LS $27,500.00 $27,500.00 $977,375.00 $820,100.00 5431,525.00 $184,000.00 $46,375.00 co
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Final Design 1 LS $178,500.00 $178.500.00 co
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Geotechmcat Services 1 LS_ 584,500.00 $84.500.00
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Mobilization 1 LS $977,375.00 $977,375.00 Maintenance of Traffic Per Subsystem 'Ti
Maintenance of Trade— LS $617,500.00 $617,500.00 FDMS/ARMS CCTV MVDS/TTS Communication OWD
co
Permitting 1 L5 $29,500.00 329,500.00
As Bwln 1 LS 545.000.00 $45.000.00 $494.000,00 $77,187.00 $30,875.00 515,438.00 co
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Approval of Cut Installation Sub-System 5 Delta Rolled A
Materials Integration Training/
CC I v Cameras Sheets/Shop Completed/ Test Into Operational
Drawings Received Unit Completed/Unit Completed Documentation Test
Camera 21 EA $2,950.00 $61,950.00
Poles 0 EA 50.00 $0.00
Lowenng System 0 FA $0.00 $0.00
Initial Spare Parte 0 LS $0.00 $0.00
Year 1-PM;and Maintenance 0 LS $0.00 $0.00
BTU SS(Level IP67,NEMA 8 CaGrot1UP55vMu 21 FA $4.000.00 $84,000.00 S72,975.00 572,975.00 $8,300.00 53,800.00 523,900.00 511,000.00 52,800.00
Cabinets I UPS I Communicates, 21 EA 50.00 $0.00
Instalatwn 1 LS $174,375.00 $174,375.00
Integration 1 LS S81.500,00 581,500.00
Testing 1 LS $24,925.00 $24,925.00 Total for 21
Training 1 LS 37,500.00 $7.500.00 Units Total for 21 Units
Documentation 1 LS $3.500.00 53,500.00 5174,300.00 S79,800.00 1
TransLore Phase land 2[embrned•Negotated Prot Payment Mdeftones me OSM_11.01 2022.aisa.Phases 1 a 2_Cmulal 11/9/2022 _
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Item Description QTVLJni... Unit Price Total Prim to
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Approval of Cut Installation Sub-System $Delta Rolled CO
Materials Integration Training/ C)
Vehicle Detection System Sheets /Shop Completed/ Test Into Operational N
Received Completed/Unit Documentation o
Drawings Unit Completed Test on
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Radar Unit 7 EA 58,955.00 $48,885.00 4
Initial Spare Parts 0 LS $0.00 $0.00 m
Year 1-PM'and Mamtenence 0 LS $0.00 $0.00 Sc'
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Poles 0 EA $7,500.00 $0.00 ww
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BTU SS(Harden CabrneUUPSI$wwch) 7 EA $4,000.00 528.000.00 rn
Electrical 0 EA $11,275.00 $0.00 538,343.00 538,343.00 55,350.00 56,700.00 517,500.00 515,020 00 $99.00 rn
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Installation 1 LS $37,500.00 S37,500.00 CO
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Integration 1 LS $46.950.00 $46,950.00 J co
Testing 1 LS $17,500.00 $17,500.00 Total for?+ op
Training 1 LS S9.720.00 S9,720.00 Units ToWI for 7 Units n
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Documentation 1 LS $5,300.00 S5,300.00 537,450.00 , 546,900.00 on
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Approval of Cut Installation Sub..System $Delta Rolled
Materials Integration Training/
Freeway Dynamic Message Signs(FDMS) Sheets/Shop Completed/ Test Into Operational
Received/Unit Completed/Unit Documentation
Drawings Unit Completed Test
FDMS'''''"'' 2 EA $109,200.00 $218,400.00
Initial Spare Parts 0 LS $0.00 $0.00
FOMS Structure"'"' 2 EA $72,500.00 S145,000.00
FDMS Powder Ceasing(NEW}'"'"s 2 EA $3,407.50 56,815.00
Year 1-PMs and Maintenance 0 LS S0.00 $0.00
Cabinet with UPS'4.'7' 2 EA $5,000.00 $10,000.00
Electrical'4."" 2 EA $54.250.00 $128,500.00 5205,975 00 53,250.00 511,000 DC 53.009.00
Commurecalons 0 EA $4,500.00 $0.00 5111,220.00 $Ifi5,150.00 $7,p000D
Installation t"'n 1 LS $250,000.00 $250,000.00
Integration'""° 1 LS $14,003.00 $14,000.00
Testing'"'"5 1 LS $6,250.00 $8.250.00 Total for 2 Total for 2
Training 1 LS 57,503.00 $7,500.00 Units Units Total for 2 Units
Documentation 1 LS $3,500.00 53,500.00 $222,440.00 5330,300.00 514,000.00
T,ansCoee Pare 1 and 2 Combated Neeotu:ed rice Payment Meestones wee O&M_1109 2022 Xt.,Phalli 1 a 2 Capna, . 12
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Item Description QTYUnits Unit Price Total Price co
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Approval of Cut Installation Sub-System 5 Delta Rolled CO
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Arterial Dynamic Message Signs(ADMS) Sheets/Shop Materials Completed/ Integration Test Training/ Into Operational rr)
Received/Unit Completed/Unit Documentation p
Drawings Unit Completed Test or
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ADMS(VF-2420)'" ' 24 EA 633.245.00 5797.880.00 -
Initial Spare Parts 0 LS $0.00 $0.00 A
ADMS Structure'"° ' 24 EA $39,500.00 5948.000.00 T
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Aesthetics a Seld Investigation(NEW)'"°`''j 1 LS $221,34057 S221.340.57 a)
Year 1-PM.and Maintenance 0 L5 $0.00 $0.00 m 6)
Cabinets with UPS'"'"'' 24 EA 58.350.00 $152,400.00 CO
uwo 51,141,168.52 $12,500.00 511,000.00 55,225.00
Electrical 24 EA 527,500.00 $660,000.00 v
ComMUnrCatiens'"'''' 24 EA S4.500.00 5108.000.00 550,276.00 588,773.00 55,275.00 co
Installation'"'"'. 1 LS S1,518,750.00 S1,518,750.00 C)
Intagrabon 1 LS $142,500.00 S142.500.00 A
Testing 1 LS $17,500.00 S17,500.00 Total for 24 Total for 24
Training 1 LS $7,500.00 $7,500.00 Units Units Total for 24 Units
Documentation 1 LS $3,500.00 $3,500.00 S1,206,624.00 52,130552.00 5126,600.00
Approval of Cut Installation Sub-System $Delta Rolled
Materials Integration 'training/
8luetoorh Travel Time System Sheets/Shop Received Completed/ Completed/Unit Test DocumentationInto Operational
Drawings Unit Completed Test
TTS Unit with COMA 14 EA S5,260.00 S73.640.00
Initial Spare Parts _ 0_LS $0.00 $0.00
Year 1-PMs and Maintenance 0 LS 50.00 $0.00
Bluetoolh Server 1 EA $38,025,00 $38,625.00
Aluminum Break Away Poles 0 EA $0.00 $0.00
Electrical 0 EA $0.00 $0.00 556,133.00 556,133.00 51,250.00 52,321.00 59,000.00 56,000.00 55.00
Installation 1 LS $17,500.00 517,500.00
Integration 1 LS $32,500.00 $32,500.00
Testing 1 LS $9,000.00 S9,000.00 Total for 14
Training 1 LS 52,500.00 52,500.00 Units Total for 14 Units
Documentation 1 LS 53,500.00 S3,500.00 $17,500.00 $32,494_00
Approval of Materials Installation Integration Testing
Blue:own nil Redoca non
Documentation
Redesign Received Completed Completed Completed
Design.Materials,Installation.and Configuration 1 LS S56.278.55 S56.278.55 $20,988.55 514,000 00 518,000 00 52,300.00 5580.00 5400 00
for Relocation of BT#19(NEW)'"°'.n
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Parking Sites(10 Garage&8 Surface Lots) Sheets/Shop Completed/ Test Into Operational cn
Drawings Received Unit Completed/Unit Completed Documentation •_ Test --.1
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Ingress Sensors 39 EA S950.00 $37,050.00 -
Egress Sensors 41 EA $950.00 $38.950.00 co
Web Setup 19 EA $4,500.00 $85,500.00 w
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Repeaters 45 EA S3,000.00 $135,000.00 rn
VMS/Monument Post Signs&Post 18 EA 58.500.00 $153,000.00 Cr,
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Electrical I LS S45,000.00 S45,000.00 $247,250.00 $247,250.00 $22,222.00 S1,944 00 512,500.00 57,000.00 as W
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Instigation 1 LS S400,000.00 $400,000.00 co
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Integration I LS $35,000.00_ S35.000.00 o
Testing 1 LS $12,500.00 $12.500.00 Total for 18 0
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Training 1 LS 53,500.00 $3,500.00 Units rn
Documentation 1 LS $3.500.00 S3.500.00 $399,996.00 534,992.00 •
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Item Description QTYUni Unit Price Total Price p
Traffic Management Center 0
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Materials Training/ ci
TMC Equipment Sheets/Shop Modifications Integration Testing cn
Received Documentation
Drawings Completed Completed
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ITS Central Software-Dec.0 Guide 1 LS 5345.000.00 5345,000.00 cAo
Video Distribution System(VDS)(NEW)'i'a"2r 1 LS S88.620.10 598.620.10 W
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Video Wall I LS 575,000.00 $75,000.00 co
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Servers 2 EA S13,875.00 527,750.00 Q1
Field Servers 2 EA S12,503.00 525,000.00 Co
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Workstation Computers I Monitors 1 EA $7.000.00 $14,000.00 Co
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Workstation Furniture(by potueon) 2 EA 58.750.00 517,500.60
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Rooks with Coble Management 2 EA $6,750.00 613,500.00 0
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L3 Ethernet Switch 1 _EA 534,750.00 534,750.00 cn
Firewall/VPN wits all',conning 1 EA $15,500.00 515.500.00 5132,150.00 5132,150.00 566,075.00 537,750.00 512,500.00 515,750.00 A
initial Soave Parts 0 LS $0.00 50.00
Year I•PMs and Maintenance 0 LS $0.00 50.00
Single Mode Fiber Optic Cable 1 LF 513.500.00 513,500.00
Fiber Optic Splice Management 1 AS 55.500.00 55.500.00
Fiber Optic Palen Panel 1 EA $2,500.00 52,500.00
Cat6 Cable 1 LS 510.500.00 510,500.00
Cat6 Patch Panel 1 EA $1,500.00 51,500.00
Electrical I EA 59.000.00 59,000.00
Misc.Operations Equipment 1 LS 55.375.00 56.375,00
Software Software Software Software Software
TMC Room Modifications 1 LS S58.600.00 558,500.00 Software/NTP Development Development Development
60% 90% 100% Testing Completion
Inlegrabon 1 LS 537,750,00 537,750.00
Testing 1 LS 512.500.00 512,500.00
Training 1 LS 510.250.00 510.250.00 5120,150.00 5162,672.06 561,612.01 544,362.01 527,112.01 527,112.01
Documentation 1 LS 55.500 00 55.500.00
TransCore Phase 1 and 2 Combined negotiated Pr.'Payment Milestones wrt5 CAM._'2109 2012.sa,Moo.161 Capeei 11/9/2022 J
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Item Description QTYUn' Unit Price Total Price m
Traffic Mane?-ment Center-SOBE TMC p
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Approval of Cut Software and rn
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Received Completed Documentation 0
Drawings Completed v
Video Will 0 EA 50.00 S0.00
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Workstation Computers 0 EA S0.00 50.00
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Workstation Furniture(by poebott) 0 EA $0.00 $0.00 CO
Racks with Cable Management 0 LS SO.00 $0.00 co
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L3 Ethernet Switch 1 EA $4.000.00 54,000.00 rn
Single Mode Fiber Optic Cable 0 LF 50.00 $0.00 T
Fiber Optic Splice Management 0 AS 50.00 S0.00 CO
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Fiber Optic Patch Panel 0 EA 50.00 50.00 m
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Cat 6Cable I LS S2,500.00 $2500.00 52,800.00 53,500.00 570000 53,000.00 $2,500.00 S2,075.00 C°
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Cat 6 Patch Panel 1 LS 5500.00 S500.00 0
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Electrical 0 EA 50.00 S0.00 cn
Mac.Operations Equipment 0 LS $0.00 $0.00
TMC Room Modirrations 0 LS $0.00 $0.00
Integration 1 LS S3,000.00 S3.000.00
Testing 1 (.5 $2,503.00 $2.500.00
Training 1 LS S575.00 S575.00
Doamentaoon 1 LS 51,500.00 $1,500.00 _
Communications Network
Approval of Cut
Materials Installation Integration Subsystem Training/ Operational
Cnmmunicana,ns Sheets/Shop Received Completed Completed Testing Documentation Test
Drawings
Hardened L2 Ethernet Switch 1 LS $60,000.00 S60,000.00
ITS Ethernet Integration 1 LS S50,000.00 S50,000.00
Transceivers/CDMA 24 EA $5,302.00 S127.248.00
Cat 6 Cable 1 LS S120,000.00 S120.000.00
Communication Cable 1 LS S85,000.00 $85,000.00
18GHz HC 301.300 Mblt radio with 2 foot dish 14 EA $9.240.00 $129.380.00
5800 MHz 272 MIMO Radio/23dB,and POE injec 95 EA $3.500.00 S332.500.00
Initial Spare Parts 0 LS $0.00 S0.00 $454,804.00 $454,804.00 • 545,000.00 525,000.00 $2,500.00 53,525.00 511.141.00
Year 1-PMs and Maintenance _ 0 LS $0.00 $0.00
Electrical 1 LS $25.500.00 $25,500.00
Inatadation 1 CS S45.000.00 $45.000.00
integration 1 LS $25,000.00 $25,000.00
Testing 1 LS S2,500.00 52.500.00
Training 1 LS $1,250.00 S1,250.00
Documentation 1 LS 52.275.00 $2.275.00
1ran,Cr,e Maur 1 end 2 Commaed Nesobated p.ce Payment M,:mmne,wim OSM itt 09 20220,pn..e,1&2_Capital 11/9/2022 6
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Item Description QTYUnits Unit Price Total Price Co
MDC Temporary Traffic Signal Maintenance 0
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MDC Trat c S+gnai Moontenance liner r lb Perrin
145 C0m051e51 1 EA $150000.00 S150,000.00
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Original Contract Value: $12,468,178.00 co
Change Order#1 Amount(10/23/2020) -$369,795 38 co
Design and construction of Bluetooth#19(Amendment#1) S56.278 55 b)
Maintenance of Miami-Dade County Traffic Signals During $150.000 00 03
Construction(Amendment#1) eD
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Modification from Original Schedule of Values
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Notes;
Note 1/New item approved in Change Order#1 dated 10/23/2020.
Note 2/Reduction from 4 to 2 FOMS and associated components approved in Change Order#1 dated 10/23/2020.
Note 3/New item approved in Change Order#1 dated 10/23/2020.
Note 4/Changes to APL approved ADMS per FDOT and reduction from 27 to 24 ADMS and associated components approved in Change Order#1 dated 10/23/2020.
Note 5/New item approved in Change Order#1 dated 10/23/2020.
Note 6/New item approved in Change Order#1 dated 10/23/2020.
Note 7/New item pending approval of Design and construction of Bluetooth#19
Note 6/New item approved in Change Order#1 dated 10/23/2022;allows multiple agencies/users to access VDS.
Note 9/New item pending approval of Maintenance of Miami-Dade County Traffic Signals During Construction.The maximum payout is estimated to be approximately S150,000 based on time ano materials
used.
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ADDITIONAL MAINTENANCE SERVICES REVISED OPERATION&
OPERATIONS P.MAINTENANCE(Based on DBOM Agreement) REQUIRED FOR VIDEO DISTRIBUTION MAINTENANCE SERVICE TOTAL
SYSTEM T
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Base Negotiated Scenario Original Contract Cost Additional Maintenance Cost ",• Annual Cost Ir'°'•ill
Operations&Maintenance Yearly Cost-Phases 1&2 S1.850,0120.00 556,540.68 $1,906,540.68
Total Operations&Maintenance Yearly Cost-full Deployment $2,090,000.00 556,540.58 52,146,540.68 r2
Service Hours 15 Hours/Day(365 Days) 16 Hours/Day(365 Days)
Service Hours Per Year 5840 Hours 5840 Hours
Scenario for Reduced Services Cost
Service Hours 24 Hours M-F),12 Sat,11 Sun co
Service Hours Per Year 4836 Hours
Cost Per Year-Under Reduced Scenario(Phases 1&2) 51,550,000.00 O0
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Cost Per Year-Under Reduced Scenario(Phases 1 thru 6) 51,750,000.00 os
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1)3%Annual O&M Increase on Effective Date of 080M Agreement
2)Performance Measures Per Appendix 4-Operations&Maintenance Performance Measures Requirements&Goals,updated February 2019
3)Routine Hours of Operations:16 hours/day x 7 days/week cn
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4)City can adjust operating hours lower(for Reduced Services)with maximum reduction of 1,004 hours/calendar-year ea$325/hour
5)Additional compensation when City requests certain 24 a 7 O&M @ 575/labor-hour(with 3%annual increase per note 81)
6)Routine Preventative Maintenance twice per year and spare parts inventory managed to meet performance measures
7)Subsystem renewal not included
8)Based on quarterly invoicing of O&M at beginning of quarter(reconciling any deductions in next quarter's invoice)
9)Compensation if City requests add'I maintenance-related services(not included in 3.7.a,OBOM Agreement)at 575/labor-hour(w/note 41)
101 New item pending approval as referenced in Change Order N1 Approval Summary memorandum dated 10/22/2020.
11)Previously negotiated annual costs for O&M,subject to change based on finalization of construction and systems acceptance.
Tt499Csie Phan 1 and 1 CarnMMtss-Negotiated Coo.Payment u,kwne.we o&M 1[09.2022 Inc.,Pnaw.1&_oau 11/9/2022
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RESOLUTION NO. 2022-32408
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF
MIAMI BEACH, FLORIDA,AMENDING RESOLUTION NO. 2022-32297,WHICH
APPROVED AMENDMENT NO. 1 TO THE AGREEMENT BETWEEN THE CITY
AND TRANSCORE ITS, LLC, PURSUANT TO REQUEST FOR PROPOSALS
(RFP) NO. 2016-199-KB FOR THE DESIGN, BUILD, OPERATION, AND
MAINTENANCE SERVICES FOR AN INTELLIGENT TRANSPORTATION AND
SMART PARKING SYSTEM; SAID AMENDMENT MODIFYING ITEM NO. 4 OF
THE RESOLUTION TO AUTHORIZE THE CITY MANAGER TO APPROVE
EXPENDITURES FOR TEMPORARY TRAFFIC MONITORING/MANAGEMENT
SERVICES, IN AN AMOUNT NOT TO EXCEED$500,000 PER YEAR, SUBJECT
TO FUNDING AVAILABILITY,IN ORDER TO PROVIDE THE ADMINISTRATION
WITH THE ABILITY TO EFFICIENTLY MANAGE TRAFFIC DURING HIGH
IMPACT PERIODS; AND FURTHER AUTHORIZING THE CITY MANAGER
TO EXECUTE THE AMENDMENT AND RELATED SERVICE ORDERS.
WHEREAS, on October 18, 2017, the Mayor and City Commission adopted Resolution
No. 2017-30064, accepting the recommendation of the City Manager to award an agreement,
pursuant to Request for Proposals No. 2016-199-KB for Design, Build, Operate, and Maintain
Services for an Intelligent Transportation System (ITS) and Smart Parking system (SPS), to
TransCore, ITS, LLC("TransCore") as the top-ranked proposer, and authorized the Administration
to enter into negotiations with TransCore; and
WHEREAS, on April 16, 2019, the City and TransCore executed a
Design/Build/Operate/Maintain Agreement for ITS and SPS services ("Agreement"), for a total
Guaranteed Maximum Price of $25,000,000.00 ("Total Contract Price''), with an Initial Contract
Price, in the amount of$12,468,178.00, for the design and construction of Phase 1 and Phase 2
of the project; and
WHEREAS, the work associated with this project includes the installation of various ITS
devices supporting a traveler information system, such as freeway dynamic message signs,
arterial dynamic message signs along major thoroughfares, real-time data collection devices
throughout the City, closed-circuit television cameras to support situational awareness and traffic
monitoring and SPS devices at 10 City parking garages and 5 surface parking lots to disseminate
real-time parking availability; and
WHEREAS, once completed, this network will give the City the ability to monitor and
manage traffic congestion and report real-time traffic and parking conditions to motorists; and
WHEREAS, the project planning and design development phases were closely
coordinated with the Florida Department of Transportation (FDOT) and Miami-Dade County
Department of Transportation and Public Works (DTPW); and
WHEREAS, the first phase of the ITS/SPS project, currently in construction, consists of
nearly 20 miles of the City's arterial roadway network, which will be managed in real-time from a
Transportation Management Center (TMC) established in conjunction with the FDOT SunGuide
TMC located at FDOT District 6; and
WHEREAS, a future phase of the ITS/SPS project is proposed to provide coverage along
all major thoroughfares in the City; and
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WHEREAS, following the issuance of Notice to Proceed by the City in 2019, TransCore
commenced design of all components of the project; however, the project schedule includes
design, permitting, manufacturing, and installation of ITS infrastructure, devices, and
communication systems, all of which were significantly affected in 2020 due to the COVID-19
Pandemic; and
WHEREAS,on October 23, 2020,the parties agreed to reduce the scope of work pursuant
to a change order, in the amount of$369,795.38; and
WHEREAS, at this time, TransCore has successfully completed the design and has
commenced construction of permitted components of phases 1 and 2 of the project; and
WHEREAS, under the Agreement, the warranty period on devices and system
components installed as part of the project does not start until the devices or systems have been
installed and accepted by the City; and
WHEREAS,the term of the Agreement is for eight(8)years with a five (5)year extension
at the City's discretion; and
WHEREAS, the contract end dates and end-of-life cycles for the equipment are industry
standard for the ITS and SPS projects; and
WHEREAS, given the delay to the project schedule due to the pandemic, an extension of
the contract term by two (2) years would enable TransCore to recoup this time and operate and
maintain the devices for the originally anticipated time following installation and for the maximum
allowable time; and
WHEREAS,to reduce the number of pole structures to be installed in City rights-of-way
and reduce capital and operating costs, the project includes the installation of cameras and other
equipment on existing traffic signal mast arms, property of the DTPW; and
WHEREAS,as part of the permitting phase,DTPW has requested that TransCore assume
responsibility of the maintenance of the affected traffic signals during the construction phase of
the ITS project, on an as-needed basis, which was not originally included in the Agreement, at an
estimated cost of$150,000.00; and
WHEREAS, following denial by DTPW for the installation of Bluetooth sensors on a
County streetlight pole on the Venetian Causeway,TransCore requested authorization to pursue
the installation of the Bluetooth sensor as a stand-alone device on a dedicated pole in proximity
to the original location at an approximate cost of$56,000.00; and
WHEREAS, pursuant to the Agreement,the City Manager may approve change crders or
other amendments to the contract term or contract price up to an amount equal to the total amount
remaining in the project contingency; and
WHEREAS, given that the Agreement did not include any contingency, the proposed
Amendment No. 1 incorporates an allocation of $600,000.00 (approximately 5% of the total
project cost) as the contingency, which would cover the cost of any required change order
associated with the design and construction of phases 1 and 2 of the project; and
WHEREAS, the proposed Amendment No. 1 increases the Initial Contract Price for
phases 1 and 2 from $12,468,178.00 to $12,904,661.17 ;$12,468,178.00 — $369,795.38 +
2
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$56,278.55 + $150,000.00 + $600,000.00), utilizing previously approved funding for this capital
project; and
WHEREAS, on September 14, 2022, the Mayor and City Commission adopted Resolution
No. 2022-32297, approving Amendment No. 1 to the Agreement; said Amendment(1) extending
the contract time for two (2) additional years; (2) expanding the scope of work to include (i)
temporary maintenance of Miami-Dade County traffic signals during construction of the project,
in the approximate amount of $150,000.00; and (ii) installation of a Bluetooth sensor. in the
approximate amount of$56,000.00, for a total approximate sum of$206,000.00; (3) approving a
$600,000.00 contingency to cover the cost of any required change orders in connection with the
design and construction of phases 1 and 2 of the project, thereby increasing the Initial Contract
Price for phases 1 and 2 of the project from $12,468,178.00 to $12,904,661.17, including the
$600,000 contingency, utilizing previously approved funding for this project; and (4) adding
temporary traffic monitoring/management services, on an as-needed basis during construction,
subject to funding availability, provided that the cost of these services does not exceed the City
Manager's purchasing authority under the City Code; and further authorizing the City Manager to
execute the Amendment and subsequent related service orders; and
WHEREAS,while the ITS project is in construction, the City Administration anticipates the
need fo-traffic monitoring and management services during special events and other high impact
periods and anticipates that the funding amounts needed to address these services may exceed
the City Manager's purchasing authority amount under the City Code; and
WHEREAS, the City Manager recommends amending Resolution No. 2022-32297,
approving Amendment No. 1 to the Agreement, in the form attached to the City Commission
Memorandum accompanying this Resolution, that includes authorizing the City Manager to
approve expenditures for temporary traffic monitoring/management services, in an amount not to
exceed$500,000.00 per year, subject to funding availability, in order to provide the Administration
with the ability to efficiently manage traffic during high impact periods, on an as needed basis,
while the ITS project is in construction.
NOW,THEREFORE, BE IT RESLVED BY THE MAYOR AND THE CITY COMMISSION
OF THE CITY OF MIAMI BEACH, FLORIDA,that the Mayor and City Commission hereby amend
Resolution No. 2022-32297, which approved Amendment No. 1 to the Agreement between the
City and Transcore ITS, LLC, pursuant to Request for Proposals (RFP) No. 2016-199-KB for the
Design, Build, Operation, and Maintenance Services for an Intelligent Transportation and Smart
Parking System; said Amendment modifying item No. 4 of the Resolution to authorize the City
Manager to approve expenditures for temporary traffic monitoring/management services, in an
amount not to exceed $500,000 per year, subject to funding availability, in order to provide the
Administration with the ability to efficiently manage traffic during high impact periods; and further
authorize the City Manager to execute the Amendment and related service orders.
PASSED and ADOPTED this 161h day..of,November 2022.
ATTEST:
7d
INC08F ORATEO1`
<to'Y Dan Gelber, Mayor
''''CN
`" •=••"��- APPROVED AS TO
Rafael E. Granado, City Clerk FORM&LANGUAGE
S OR EXECUTION
NU 1 7 2022 �y� t I-
.�1
City Attorney �� Date.
3
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Resalutions-C7 X
MIAMI BEACH
COMMISSION MEMORANDUM
TO: Honorable Mayor and Members of the City Commission
FROM: Aline T.Hudak,City Manager
DATE: November 16,2022
SUBJECT:A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMi BEACH, FLORIDA,
AMENDING RESOLUTION NO.2022-32297,WHICH APPROVED AMENDMENT NO. 1 TO THE AGREEMENT
BETWEEN THE CITY AND TRANSCORE ITS,LLC,PURSUANT TO REQUEST FOR PROPOSALS(RFP)NO.
2016-199-KB FOR THE DESIGN, BUILD, OPERATION, AND MAINTENANCE SERVICES FOR AN
INTELLIGENT TRANSPORTATION AND SMART PARKING SYSTEM;SAID AMENDMENT MODIFYING ITEM
NO.4 OF THE RESOLUTION TO AUTHORIZE THE CITY MANAGER TO APPROVE EXPENDITURES FOR
TEMPORARY TRAFFIC MONITORING/MANAGEMENT SERVICES, IN AN AMOUNT NOT TO EXCEED
$500,000 PER YEAR, SUBJECT TO FUNDING AVAILABILITY, IN ORDER TO PROVIDE THE
ADMINISTRATION WITH THE ABILITY TO EFFICIENTLY MANAGE TRAFFIC DURING HIGH IMPACT
PERIODS: AND FURTHER AUTHORIZING THE CITY MANAGER TO EXECUTE THE AMENDMENT AND
RELATED SERVICE ORDERS.
j3EGOMMFJLQATJO.N.
The Administration recommends that the Mayor and City Commission adopt the Resolution.
BACKGROU p/HISM Y
On October 13,2017,the Mayor and City Commission adopted Resolution No.2017-30064,accepting the recommendation of the
City Manager to award an Agreement,pursuant to Request for Proposals No.2016-199-KB for Design,Build,Operate,and Maintain
Services for an Intelligent Transportation System(ITS)and Smart Parking System(SPS)to TransCore,as the top-ranked proposer,
and authorized the Administration to enter into negotiations with TransCore.
On April 16,2019,the City and TransCore executed a Design/Build/Operate/Maintain Agreement for ITS and SPS services. The
work associated with this project includes the installation of various ITS devices supporting Traveler Information System,consisting
of two(2)Freeway Dynamic Message Signs on the MacArthur and Julia Tuttle causeways,24 Arterial Dynamic Message Signs along
major throughfares,and real-time data collection devices at 23 locations throughout the City. In addition,21 Closed-Circuit-Television
cameras will be installed to support situational awareness and traffic monitoring. Furtnermore,SPS devices will be instated at 10 city
parking garages and five(5)surface parking lots to disseminate real-time parking availability. Once completed, this network will give
the City the ability to monitor and manage traffic congestion along major thoroughfares and report real-time traffic and parking
conditions to motorists.
The project planning and design development phases were closely coordinated with the Florida Department of Transportation
(FOOT)and Miami-Dade County Department of Transportation and Public Works. Phases 1 and 2 of the ITSISPS project,currently
in construction, consist of nearly 20 miles of the Citys arterial roadway network which will be managed in real-time from a
Transportation Management Center(TMC)established in conjunction with the FOOT SunGuide TMC located at the FOOT District 6
headquarter. Future phases of the ITSISPS project will provide coverage along all the remaining major thoroughfares in the City.
ANALYSIS
Following the .ssuance of Notice to Proceed by the City in 2019,TransCore commenced design of all components of the project;
however, the project schedule including design, permitting, manufacturing, and installation of ITS infrastructure, devices, and
communication systems was significantly affected in 2020 due to the COVI D-19 pandemic.
At this time,TransCore has successfully completed the design and commenced construction of permitted components of phases 1
and 2 of the project. However,an amendment to the contract is necessary for the following reasons:
GQttt ctTerm EXttnsicin
The contract term of the current agreement is for eight(8)years with a five(5)year extension at the City's discretion. The contract
end dates and end-of-life cycles for the equipment are industry standard for the ITS and SPS projects.Under the current Agreement,
the warranty period on devices and system components installed as part of the project does not start until the devices or systems
have been installed and accepted by the City. Given the delay to the project schedule due to the pandemic,an extension of the
contract term by two(2)years is warranted and advantageous to enable TransCore to recoup this time and operate and maintain the
devices for the onoinaliv anticipated duration following installation,and for the maximum allowable time.
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Temppr�,-ry Maintenance of Traffic SJgna!
To reduce the number of pole structures to be installed in City rights-of-way and reduce capital and operating costs, the project
includes the installation of cameras and other equipment on existing traffic signal mast arms, property of the Miami-Dade County
Department of Transportation and Public Works (DTPW). As part of the permitting phase, DTPW has requested that TransCore
assume responsibility of the maintenance of the affected traffic signals during the construction phase of the ITS project. The contract
amendment will enable TransCore to assume these responsibilities which were not originally included in the contract, on an as-
needed basis. The estimated cost associated with this task is$150,000.
Installation of Bluetooth Sensor
Following denial by DTPW for the installation of a Bluetooth sensor on a County streetlight pole on the Venetian Causeway,
i ransCore is pursuing installation of the Bluetooth sensor as a stand-alone device on a dedicated pole in proximity to the original
location. The estimated cost associated with this:ask is$56,000.
Fligh impact Period Traffic Monitor na and ManaeP nS,e ces
The contract amendment will allow the City to use TransCore resources for traffic monitoring and management services dunng
special events and high impact periods,using existing devices while the ITS project is in construction,in an amount not to exceed
$500,000 annually. Funds for these services are included in the Transportation and Mobility Departments Operating Budget on an
annual basis.
While Resolution No.2022-32297(attached)authorized the Administration to use TransCore for traffic monitoring and management
services during special events and high impact periods on an as-needed basis, it I mited such engagement to the City Manager's
purchasing authority amount under the City Code. This amended Resolution authorizes the City Manager to approve expenditures
for temporary traffic monitoringfmanagement services,estimated to cost approximately$500,000 per year, subject to funding
availability, in order to provide the Administration with the ability to efficiently manage traffic on major thoroughfares during
high impact periods.
ContinigenCay
Finally, pursuant to the current Agreement, the City Manager or Contract Administrator may approve change orders or other
amendments to the contract term or contract price up to an amount equal to the total amount remaining in the project contingency.
Given that the original contract did not include any contingency,this amendment seeks to allocate$600,000(approximately 5%of the
total project cost) as the contingency amount to cover the cost of any required change order associated with the design and
construction of phases 1 and 2 of the project. Funding associated with the contingency cost is available as part of this capital
project.
S_UPPORT1N 1RV Y_AATA
According to the 2022 Resident Survey.76.9%of residents use their personal vehicle as a primary mode of transportation for trips
within Miami Beach(7% increase as compared to the 2019 survey);and 84.3% use their personal vehicle as a primary mode of
transportation for the cross-causeway trips(5%increase as compared to the 2019 survey).
EINAN.CLAIJNFQR_MATION.
Costs associated with the design and construction of the ITS/SPS project are included in Capital Project No. 28080. Funding
associated with the annual operation and maintenance of the ITS/SPS project, including temporary traffic monitoring and
management services during high impact periods, is included in the Transportation and Mobility Department's FY 2022/2023
Operating Budget and will be requested in future years through the budget process.
Arnount(s)/Account(s):
158-9615-069357-26-410-530-00-00-00-28080
187-9615-0693 57-26-410-530-00-00-00-28080
158-9615-061357-26-410-530-00-00-00-28080
�QNGI.�S(Q1�
The ITS/SPS project will utilize state-of-the-art technology to monitor and manage traffic congestion throughout the City more
effectively and efficiently as well as to disseminate real-time traffic and parking information to motorists,thus improving mobility and
quality-of-life for our residents,visitors,and workforce.
In order for the City to meet key project milestones and advance the implementation of the ITS/SPS project, the Administration
recommends that the Mayor and City Commission adopt the Resolution.
Applicable Ares
Citywide
Is this a"Residents Right f PJtR this item utilize G,O
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to Know"kern.pursuant to Bond Funds?
City Cjde Section 2-14?
No No
Strategic_CQ estlon
Mobility-Address traffic congestion,
i~eglslatiVc cking
Transportation and Mobility
ATTACHMENTS;
Description
o Resolution 2022-32297
n Resolution
❑ Amendment No. I
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MIAM I BEACH Contract/Document Routing Form
Contract No. 11111111111111111kik
16 199 01 Traffic Monitoring and Management Services under Design,Build,Operate,and Maintain Services
Contract for an Intelligent Transportation System(ITS)and Smart Parking System(SPS)
!,..ontractor ' Requesting Department - <.
Transcore ITS,LLC Transportation&Mobility
a,`partment'Directot Name&Signature W 1.ACM Name&Signature
Jose R.Gonzalez,Transportation&Mobility Director .ickelle William
Kuke
12/8/Z0i2 ..4 I ' "U'Yl
Z 3 011 12:03 EST
Document Type(Select One)
X Type 1—Contract,amendment,change order or task order resulting from a procurement-issued competitive solicitation.
Type 2—Other contract,amendment,change order or task order not resulting from a procurement-issued competitive solicitation.
Type 3—Independent Contractor Agreement(ICA) Type 6—Tenant Agreement
Type 4—Grant agreements with the City as the recipient Type 7—Inter-governmental agency agreement
Type 5—Grant agreements with the City as the grantor Other:
Brief Summary&Purpose(attach memo If additional space Is necessary) •
On April 16, 2019, the City and Transcore ITS, LLC executed a Design/Build/Operate/Maintain Agreement for Intelligent
Transportation System(ITS)and Smart Parking System(SPS).
On November 16, 2022,the City Commission, pursuant to Resolution No. 2022-32408, approved Amendment#1 to the
Agreement with Transcore to provide additional temporary traffic monitoring/management services in the not to exceed the
amount of$500,000.00 per year.This Amendment will allow the Administration to efficiently manage traffic during high-
impact periods from November 29,2022,through May 31,2023.The Amendment also authorizes the City Manager to approve
additional scopes of work as-needed.
Pursuant to the authority established in the Resolution, this item seeks the City Manager's signature on the attached
Amendment No.1 with Transcore ITS,LLC,approved by City Commission via Resolution No.2022-32408.In addition,this item
seeks a signature to the proposal received as required by the Amendment.
• 1 i p,. a
04/16/2019-04/16/2027 Amendment No.1 extended the 04/16/2019-04/16/2029
Agreement for two(2)additional years.
nding Infortnatid
Grant Funded: mom X No 1 State Federal Other:
nual Cost k Re•uire EnFiyirr2il8tlf
1 $500,000.00 106-9615-000325-30-403-529-00-00-00- Yes X No
1.For contracts longer than five years,contact the Procurement Department.2.Attach any supporting explanation needed.
3.Budget approval indicates approval for the current fiscal year only.Future years are subject to City Commission approval of
the annual adopted operating budget.
City Commission Approved: X Yes No Resolution No.: CC Agenda Item No.: CC Meeting Date:
2022-32408 C7 X November 16,2022
If no,explain why CC approval is not required:
Legal Form Approved: I X Yes I I No I If no,explain below why form approval is not necessary:
—,G.,9mplianSe pp►oyalk(segattached).
Procurement: ''''''"•""12/7/2022 I 3: krat N/A
Alex Denis Ai.. 4.,
amucu
Budget: 1 11 31$f�rtion Technology: N/A
Tameka Otto Stewart [r�,k.. i'r$1 7n22
Risk Management: N7A''' Fleet&Facilities: N/A
Human Resources: N/A Other: N/A
CDs
Reviewed by Monica Garcia