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DEPARTMENT OF COMMUNITY AFFAIRS SMALL CITIES CDBGPROGRAM <br /> PROJECT WORK PLAN <br /> ( Page 3 of 4) <br /> RECIPIENT Indian River County DATE PREPARED November 7 , 2005 <br /> CONTRACT NO . 06DB -3C- 10-40-01 -W 14 PROJECT BUDGET $ 71500 , 000 . 00 <br /> Project Name . West Wabasso Water Line <br /> Date Start Date End # Units to be Proposed Proposed <br /> ( month & (month & Describe Proposed Action to be Undertaken completed by $$ to be Administration <br /> year) year) or Contract Special Condition Clearance Documentation " Date End " Requested $$ to be <br /> to be submitted by " Date End " by " Date Requested by <br /> End " " 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 Design Review by DCA 0 . 00 0 . 00 <br /> DEC 2005 FEB 2006 Permittin /Advertisin /Receive Bids 0 .00 0 .00 <br /> FEB 2006 MAR 2006 Enter into Construction Contract/Verification of Contractor Eligibility 0 . 00 0 .00 <br /> MAR 2006 APR 2006 Hold Preconstruction Conference/Issue NTP 0 . 00 0 .00 <br /> APR 2006 MAY 2006 Construction Phase 10% Complete 749250 . 00 0 . 00 <br /> MAY 2006 JUL 2006 Construction Phase 33% Complete 170 , 775 . 00 0 . 00 <br /> JUL 2006 SEPT 2006 Construction Phase 50% Complete 126 , 225 . 00 0 . 00 <br /> SEPT 2006 NOV 2006 Construction Phase 67% Complete 126 , 225 . 00 0 . 00 <br /> NOV 2006 JAN 2007 Construction Phase 90% Complete 1703775 . 00 0 . 00 <br /> JAN 2007 FEB 2007 Final Inspection / Punchlist 7 , 050 LF Water 74 ,250 . 00 0 . 00 <br /> FEB 2007 MAR 2007 Construction Complete 82 , 500 . 00 0 . 00 <br /> AUG 2007 AUG 2007 Submit Administrative Closeout 0 . 00 0 . 00 <br /> Note : More than one activity may be included per form . ( Rev . Aug 2004 ) <br /> Page 3 — Attachment B <br />