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Proposed Project Schedule 12 3 ID Task Name Duration Start Finish 1 1 2 1 3 1 4 5 1 6 1 7 1 8 19 10 11 12 1 Notice to Proceed 1 day Tue 7/5/05 Tue 7/5/05 i 2 Preliminary Engineering 104 days Wed 7/6105 Mon 11 /28/05 ? ^ 3 Characterization of Flow (Supplied by County) 1 wk Wed 7/6/05 Tue 7/ 12/05 4 Initial Process Evaluation Workshop 1 day Wed 7/20/05 Wed 7/20/05 . 5 Alternative Analysis & Development 3 wks Thu 7/21 /05 Wed 8/10/05El 6 Final Process Evaluation Workshop 1 day Thu 8/11 /05 Thu 8/11 /05 7 Preliminary Engineering Report 8 wks Tue 10/4/05 Mon 11 /28/05 8 Site Survey and As-built confirmation 9.6 wks Thu 7/28/05 Mon 10/3/05 9 Geotechnical Report 4 wks Thu 7/28/05 Wed 8/24/05 10 Construction Contract Documents 140 days Fri 919/05 Thu 3123106 11 60% Submittal & Review 12 wks Fri 9/9/05 Thu 12/ 1 /05 12 Review Meeting/Comments 1 wk Fri 12/2/05 Thu 12/8/05 13 90% Submittal & Review 8 wks Fri 12/9/05 Thu 2/2/06 14 Review Meeting/Comments 1 wk Fri 2/3/06 Thu 2/9/06 J 15 100% Submittal & Review 4 wks Fri 2/3/06 Thu 3/2/06 16 Review Meeting/Comments 1 wk Fri 3/3/06 Thu 3/9/06 G 17 Final Documents 2 wks Fri 3/ 10/06 Thu 3/23/06 18 Permits 174 days Tue 715/05 Fri 313106 19 Develop List of Required Permits 1 wk Tue 7/5/05 Mon 7/ 11 /05 i 20 Prepare Site Development Permit Applications 4 wks Fri 11 /18/05 Thu 12/ 15/05 n u 21 Respond to RAI's 3 wks Fri 1 /13/06 Thu 2/2/06El 22 Intent To Issue FDEP Permit 1 day Fri 3/3/06 Fri 3/3/06 . 23 Pre-award Services 56 days Fri 3/10/06 Fri 5126106 ^ 24 Prepare Bid Advertisement 1 wk Fri 3/10/06 Thu 3/16/06 25 Advertise Bid 1 wk Fri 3/17/06 Thu 3/23/06 26 Attend Pre- Bid Meeting 1 day Fri 3/31 /06 Fri 3/31 /06 27 Distribute Documents and Respond to Q&A 4 wks Fri 3/24/06 Thu 4/20/06El 28 Attend Bid Opening 1 day Fri 4/21 /06 Fri 4/121 /06 ` 29 Review Bids and Recommend Award 2 wks Mon 4/24/06 Fri 5/5/06 30 Prepare and Distribute Conformed Documents 2 wks Mon 5/8/06 Fri 5/19/06 31 Award Contract 0 days Fri 5/26/06 Fri 5/26/06 32 Construction Phase Services 441 days Mon 5/29106 Mon 2/4/08 33 Prepare for and Attend Pre-construction Meeting 1 wk Mon 5/29/06 Fri 6/2/06 (� 34 Substantial Completion of 3 mgd Train 61 wks Mon 6/5/06 Fri 8/3/07 35 Substantial Completion of retrofit from 2 mgd to 3 mgd 16 wks Mon 8/6/07 Fri 11 /23/07 0 36 Final Completion of 6 mgd 1 day Mon 1 /7/08 Mon 1 /7/08 37 Prepare Record Drawings 4 wks Tue 1 /8/08 Mon 2/4/08 38 Operations Manual 111 days Mon 913/07 Mon 214/08 39 Collect and Organize Manufacturer's Manuals 12 wks Mon 9/3/07 Fri 11 /23/07 0 40 Prepare Draft O&M Manual 12 wks Mon 9/3/07 Fri 11 /23/07 0 41 Final O&M Manual 4 wks Tue 1 /8/08 Mon 2/4/08 Task Summary ^ Rolled Up Progress Project Summary qP1 'milli Mimi W# Project: Preliminary Schedule Progress Rolled Up Task — Split External Milestone Date : Mon 6/ 13/05 Milestone ♦ Rolled Up Milestone O External Tasks Deadline Page 10