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DEPARTMENT OF COMMUNITY AFFAIRS SMALL CITIES CDBG PROGRAM <br /> PROJECT WORK PLAN <br /> (Page 4 of 4) <br /> RECIPIENT Indian River County DATE PREPARED March 5 , 2007 <br /> CONTRACT NO. 06DB-3C- 1 0-40-01 -W 14 PROJECT BUDGET $ 73500 , 000 . 00 <br /> Project Name : Fire Station #4 Replacement <br /> Date Start Date End Describe Proposed Action to be Undertaken # Units to be Proposed $$ to <br /> (month & (month & or Contract Special Condition Clearance Documentation completed by be Requested <br /> ear ear) to be submitted b "Date End" "Date End" b " Date End" <br /> AUG 2005 SEPT 2005 Submit Request for Release of Funds & Environmental Conditions 0.00 <br /> SEPT 2005 OCT 2005 Submit documentation to clear Special Conditions 0.00 <br /> SEPT 2005 OCT 2005 Solicit for, select and obtain DCA clearance of Design - Build firm 0.00 <br /> OCT 2005 DEC 2005 Obtain Wage Decision 0.00 <br /> Design — Build firm completes design of Fire Station #4/Contrail with Design - Build firm <br /> NOV 2005 FEB 2006 for construction of Fire Station #4/Obtain DCA approval of Design-Build firm's <br /> construction contract 0.00 <br /> FEB 2006 MAR 2006 Design Review by DCA 0.00 <br /> MAR 2006 APR 2006 Preconstruction Conference Issue NTP 0.00 <br /> APR 2006 JUN 2006 Construction Phase 10% Complete 0.00 <br /> JUN 2006 AUG 2006 Construction Phase 33% Complete 384,806.00 <br /> AUG 2006 OCT 2006 Construction Phase 50% Complete 0.00 <br /> OCT 2006 DEC 2006 Construction Phase 67% Complete 471 ,052.00 <br /> DEC 2006 FEB 2007 Construction Phase 90% Complete 360,584.00 <br /> FEB 2007 MAR 2007 Final Inspection / Punchlist 1 Facility 356,775.00 <br /> MAR 2007 APR 2007 Construction Complete 1 , 500,000.00 <br /> APR 2007 AUG 2007 Submit Administrative Closeout 897, 187.00 <br /> Note: More than one activity may be included per form . <br />