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Attachment B Attachment " B" DEPARTMENT OF COMMUNITY AFFAIRS SMALL CITIES CDBG PROGRAM PROJECT WORK PLAN (Page 3 of 4) RECIPIENT Indian River County DATE PREPARED November 30 , 2007 CONTRACT NO . 06DB-3C- 10-40-01 -W 14 PROJECT BUDGET $ 7 , 500 , 000 . 00 West Wabasso Water Line Project Name : Phase I Date Start Date End # Units to be Proposed Proposed (month & (month & completed by $$ to be Administration Describe Proposed Action to be Undertaken year) year) " Date End" Requested $$ All or Contract Special Condition Clearance Documentation by " Date Activities to be to be submitted by "Date End" 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. 17 FEB 2006 MAR 2006 Enter into Construction Contract/Verification of Contractor Eligibility 0.00 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 SEPT 2006 Construction Phase 50% Complete 40,725.00 24,017.69 SEPT 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 JUNE 2007 Final Inspection / Punchlist 7,050 LF Water 85,903.00 36,000.00 JUNE 2007 SEPT 2007 Construction Complete 0.00 14. 19 OCT 2007 AUG 2008 Submit Administrative Closeout 59,483.50 226,408. 11 Note: More than one activity may be included per form . ( Rev. Aug 2004) *Includes Administration for all activities.