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Attachment B <br /> DEPARTMENT OF COMMUNITY AFFAIRS SMALL CITIES CDBG PROGRAM <br /> PROJECT WORK PLAN <br /> ( Page 1 of 4) <br /> RECIPIENT Indian River County DATE PREPARED November 7 , 2005 <br /> CONTRACT NO . 06DB-3C- 1 0-40 -01 -W 14 PROJECT BUDGET $ 7 , 500 , 000 . 00 <br /> Project Name : Rockridge Flood and Drainage <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 DEC 2005 Solicit for, contract with and obtain DCA approval of Engineer 0 . 00 27 , 000 . 00 <br /> DEC 2005 MAY 2006 Complete survey and desi n of the project 320, 000 . 00 60 , 000 .00 <br /> MAY 2006 JUNE 2006 Design Review by DCA 0 . 00 12 , 000 .00 <br /> JUNE 2006 JULY 2006 Permittin /Advertisin /Receive and Award Bids 0 . 00 12 , 000 . 00 <br /> JULY 2006 AUG 2006 Enter into Construction ContractsNerification of Contractor Eligibility 0 . 00 12 ,000 . 00 <br /> AUG 2006 SEPT 2006 Hold Preconstruction Conference/Issue NTP 0 .00 12 , 000 . 00 <br /> SEPT 2006 OCT 2006 Construction Phase 10% Complete 195 , 000 . 00 24 , 000 . 00 <br /> OCT 2006 JAN 2007 Construction Phase 33% Complete 440 , 000 . 00 36 , 000 . 00 <br /> JAN 2007 MAR 2007 Construction Phase 50% Complete 310 , 000. 00 26 , 000 . 00 <br /> MAR 2007 MAY 2007 Construction Phase 67% Complete 330 , 000 . 00 26 , 000 . 00 <br /> MAY 2007 JUNE 2007 Construction Phase 90% Complete 435 , 000 . 00 26 , 000 .00 <br /> JUNE 2007 JULY 2007 Final Inspection / Punchlist 2 Facilities 240, 000 . 00 15 ,000 . 00 <br /> JULY 2007 AUG 2007 Construction Complete 220 , 000 . 00 15 , 000 . 00 <br /> AUG 2007 AUG 2007 Submit Administrative Closeout 1 0 . 00 " 129 , 500 . 00 <br /> Note : More than one activity may be included per form . ( Rev. Aug 2004 ) <br /> * Includes Administration for all activities . <br /> Page 1 — Attachment B <br />