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DEPARTMENT OF COMMUNITY AFFAIRS SMALL CITIES CDBG PROGRAM PROJECT WORK PLAN ( Page 2 of 4) RECIPIENT Indian River County DATE PREPARED November 7 , 2005 CONTRACT NO . 06DB -3C- 1 0-40-01 -W 14 PROJECT BUDGET $ 77500 , 000 . 00 Project Name . Rockridge Sanitary Sewer 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 OCT 2005 DEC 2005 Solicit for, contract with and obtain DCA approval of Engineer 0 . 00 0. 00 DEC 2005 MAY 2006 Complete survey and design of the project 293 , 000 . 00 0 . 00 FEB 2006 MAY 2006 Complete Property Acquisition 1 Parcel 250, 000 . 00 0 . 00 MAY 2006 JUN 2006 Design Review by DCA 0 . 00 0. 00 JUN 2006 JUL 2006 Permittin /Advertisin /Receive Bids 0 . 00 0 . 00 JUL 2006 AUG 2006 Enter into construction Contract/Verification of Contractor Eligibility 0 . 00 0 . 00 AUG 2006 SEPT 2006 Hold Preconstruction Conference/Issue NTP 0 . 00 0 . 00 SEPT 2006 OCT 2006 Construction Phase 10% Complete 130 , 000 . 00 0 . 00 OCT 2006 JAN 2007 Construction Phase 33% Complete 2903000 . 00 0 . 00 JAN 2007 MAR 2007 Construction Phase 50% Complete 2451000 . 00 0 . 00 MAR 2007 MAY 2007 Construction Phase 67% Complete 235, 000 . 00 0 . 00 MAY 2007 JUN 2007 Construction Phase 90% Complete 300, 000 . 00 0 . 00 JUN 2007 JUL 2007 Final Inspection / Punchlist 210500 LF sewer 125 , 000. 00 0 . 00 JUL 2007 AUG 2007 Construction Complete 142 , 550 . 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 2 — Attachment B