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Attachment B <br /> Attachment " B " <br /> DEPARTMENT OF COMMUNITY AFFAIRS SMALL CITIES CDBG PROGRAM <br /> PROJECT WORK PLAN <br /> (Page 3 of 4) <br /> RECIPIENT Indian River County DATE PREPARED June 1 , 2007 <br /> CONTRACT NO . 06DB-3C- 1 0-40-01 -W 14 PROJECT BUDGET $ 71500 , 000 . 00 <br /> West Wabasso Water Line <br /> Project Name : Phase I <br /> Date Start Date End # Units to be Proposed Proposed <br /> (month & (month & Describe Proposed Action to be Undertaken completed by $$ to be Administration <br /> year) year) or Contract Special Condition Clearance Documentation " Date End" Requested $$ All <br /> to be submitted by " Date End" by " Date Activities to be <br /> End " Requested by <br /> . . . . . . _. . .. . <br /> " Date End" <br /> AUG 2005 SEPT 2005 Submit Request for Release of Funds & Environmental Conditions 0.00 0 .00 <br /> SEPT 2005 OCT 2005 Submit documentation to clear Special Conditions 0.00 0 .00 <br /> OCT 2005 NOV 2005 Obtain Wage Decision 0.00 0 .00 <br /> NOV 2005 DEC 2005 Desicin Review bv DCA 0.00 0.00 <br /> DEC 2005 FEB 2006 Permitting/Advertising/Receive Bids 0.00 37,273 .00 <br /> FEB 2006 MAR 2006 Enter into Construction Contract/Verification of Contractor Eligibility 0. 00 24,425.00 <br /> MAR 2006 _ APR 2006 Hold Preconstruction Conference/Issue NTP 0.00 48,265.00 <br /> APR 2006 MAY 2006 Construction Phase 10% Complete 0.00 0.00 <br /> MAY 2006 JUL 2006 Construction Phase 33% Complete 0.00 0.00 <br /> JUL 2006 SEPT 2006 Construction Phase 50% Complete 40, 725 .00 24,000.00 <br /> SEPT 2006 NOV 2006 Construction Phase 67% Complete 0.00 0.00 <br /> NOV MAR 2007 Construction Phase 90% Complete 368 , 972 . 00 36,095. 00 <br /> fP 007JUNE 2007 Final Inspection / Punchlist 7 ,050 LF Water 175,000.00 50,000.00 <br /> / <br /> % UNE 2 V7 /On JUU,LY 2007 Construction Com lete _ _ 65, 303 .00 50,000.00 <br /> 74 F11 2008 Submit Administrative Closeout 0 .00 1 162 ,442.00 <br /> Note: one activity may be included per form . ( Rev. Aug 2004 ) <br />