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DEPARTMENT OF COMMUNITY AFFAIRS SMALL CITIES CDBG PROGRAM PROJECT WORK PLAN ( Page 4 of 4) RECIPIENT Indian River County DATE PREPARED November 7 , 2005 CONTRACT NO . 06DB- 3C - 1 0-40-01 -W 14 PROJECT BUDGET $ 71500 , 000 . 00 Project Name . Fire Station #4 Replacement Date Start Date End # Units to be Proposed Proposed ( month & ( month & Describe Proposed Action to be Undertaken completed by $$ to be Administration year) year) or Contract Special Condition Clearance Documentation " Date End " Requested $$ to be to be submitted by " Date End " by " Date Requested by End " " Date End " AUG 2005 SEPT 2005 Submit Request for Release of Funds & Environmental Conditions 0 . 00 0 . 00 SEPT 2005 OCT 2005 Submit documentation to clear Special Conditions 0 . 00 0 . 00 SEPT 2005 OCT 2005 Solicit for, select and obtain DCA clearance of Design - Build firm 0. 00 0 . 00 OCT 2005 DEC 2005 Obtain Wage Decision 0. 00 0 .00 Design — Build firm completes design of Fire Station #4/Contract with NOV 2005 FEB 2006 Design - Build firm for construction of Fire Station #4/Obtain DCA approval of Design- Build firm' s construction contract 0 .00 0 . 00 FEB 2006 MAR 2006 Design Review by DCA 0 . 00 0 . 00 MAR 2006 APR 2006 Preconstruction Conference Issue NTP 0 . 00 0 . 00 APR 2006 JUN 2006 Construction Phase 10% Complete 1561775 .00 0 . 00 JUN 2006 AUG 2006 Construction Phase 33% Complete 360 , 585 . 00 0 . 00 AUG 2006 OCT 2006 Construction Phase 50% Complete 266 , 518 . 00 0. 00 OCT 2006 DEC 2006 Construction Phase 67% Complete 2669518 . 00 0 . 00 DEC 2006 FEB 2007 Construction Phase 90% Complete 360 , 584 . 00 0 . 00 FEB 2007 MAR 2007 Final Inspection / Punchlist 1 Facility 156 , 775 . 00 0 . 00 MAR 2007 APR 2007 Construction Complete 1743195 . 00 0 . 00 AUG 2007 AUG 2007 Submit Administrative Closeout 0 . 00 0 . 00 Note : More than one activity may be included per form . ( Rev. Aug 2004 ) Page 4 — Attachment B