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Attachment 13 Attachment " B " DEPARTMENT OF COMMUNITY AFFAIRS SMALL CITIES CDBG PROGRAM PROJECT WORK PLAN ( Page 3 of 4) RECIPIENT Indian River County DATE PREPARED August 12 , 2008 CONTRACT NO , 06DB - 3C - 10 -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 $$ to be Administration Describe Proposed Action to be Undertaken " Date End " Requested $$ All year) year) or Contract Special Condition Clearance Documentation by " Date Activities to be to be submitted by " Date End " End " Requested by " Date End " AUG 2005 SEP 2005 Submit Request for Release of Funds & Environmental Conditions 0 . 00 0 . 00 SEP 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 Desi n Review by DCA 0 . 00 0 . 00 DEC 2005 FEB 2006 Permitting/Advertising/Receive Bids 0 . 00 372273 . 17 FEB 2006 MAR 2006 Enter into Construction Contract/Verification of Contractor EligibiRy Eligibility0 .00 24 ,425 . 60 MAR 2006 APR 2006 Hold Preconstruction Conference/Issue NTP 0 . 00 0 . 00 APR 2006 MAY 2006 Construction Phase 10% Complete 0 .00 0 . 00 MAY 2006 JUL 2006 Construction Phase 33% Complete 0 . 00 48 ,265 . 71 JUL 2006 SEP 2006 Construction Phase 50% Complete 401725 . 00 241017 . 69 _ SEP 2006 NOV 2006 Construction Phase 67% Complete 0 .00 0 . 00 NOV 2006 MAR 2007 Construction Phase 90 % Complete 368 , 972 . 00 36 , 095 . 53 APR 2007 JUN 2007 Final Inspection / Punchlist 71050 LF Water 85 , 903 . 00 36 , 000 . 00 JUN 2007 SEP 2007 Construction Complete 0 . 00 14 . 19 NOV 2008 NOV 2008 Submit Administrative Closeout 59 ,483 . 50 2261408 . 11 Note : More than one activity may be included per form . ( Rev . Aug 2004 ) " Includes Administration for all activities .