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DEPARTMENT OF COMMUNITY AFFAIRS SMALL CITIES CDBG PROGRAM PROJECT WORK PLAN ( Page 3 of 4) RECIPIENT Indian River County DATE PREPARED March 5 , 2007 CONTRACT NO, 06DB-3C- 1 0-40-01 -W 14 PROJECT BUDGET $ 71500 , 000 . 00 West Wabasso Water Line Project Name : Phase I Date Start Date End # Units to be Proposed Proposed (month & (month & completed by $$ to be Administration ear Describe Proposed Action to be Undertaken year) year) or Contract Special Condition Clearance Documentation "Date End" Requested $$ All to be submitted by " Date End" by " Date Activities to be End" Requested by " 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 NOV 2005 Obtain Wage Decision 0.00 0.00 NOV 2005 DEC 2005 Design Review by DCA 0.00 0.00 DEC 2005 FEB 2006 Permitting/Advertising/Receive Bids 0.00 37,273.00 FEB 2006 MAR 2006 Enter into Construction ContracWerification of Contractor Eligibility 0.00 24,425.00 MAR 2006 APR 2006 Hold Preconstruction Conference/Issue NTP 0.00 48,265.00 APR 2006 MAY 2006 Construction Phase 10% Complete 0.00 0.00 MAY 2006 JUL 2006 Construction Phase 33% Complete 0.00 0.00 JUL 2006 SEPT 2006 Construction Phase 50% Complete 40,725.00 24,000.00 SEPT 2006 NOV 2006 Construction Phase 67% Complete 0.00 0.00 NOV 2006 JAN 2007 Construction Phase 90% Complete 185,510.00 36,038.00 JAN 2007 FEB 2007 Final Inspection / Punchlist 7,050 LF Water 175,000.00 50,000.00 FEB 2007 MAR 2007 Construction Complete 248 ,765.00 50,000.00 MAR 2007 AUG 2007 Submit Administrative Closeout 0.00 162 ,499.00 Note: More than one activity may be included per form. (Rev. Aug 2004)