primavera program

Activity IDActivity Description Orig % Rem Dur Dur Early Start Early Finish 2006 2007 2008 2009 2010 2011 O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F AR M North Campus Phase 5 Program Major Milestones P2.4.D P2.5.A P2.6.A P2.4.E P2.7.A P2.6.F P2.6.G P2.6.H P2.8.A P2.9..B P2.7.B P2.4.H P2.4.J10 P2.7.C P3.C.I P3.C.K P3.C.L.1 P3.C.L Owner Approves Facility Program Owner Authorize Start of Schematic Design Phase Owner Authorize Start of Design Development Owner Executes Agreement Owner Authorize Start of Construction Documents Owner Approve Design Development Documents Issue 50% CD's Issue 75% CD's Owner Requests Guaranteed Maximum Price Proposal Issue Pier, Tunnel & Site Dev Package Complete Shell Construction Documents Owner Issues NTP for Construction Baseline Schedule Submittal Complete Finishout Construction Documents Owner Accepts Substantial Completion Furniture Move-In / Make Ready CM Achieves Final Completion of Construction Owner Operational Occupancy 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39 0 0 16NOV10 28FEB07A 01MAR07A 30APR07A 15MAY07A 31JUL07A 01AUG07A 21SEP07A 02NOV07A 17JAN08* 17JAN08* 17JAN08* 03MAR08* 05MAY08 31DEC08* 15NOV10* 14JAN11 03JAN11* 17JAN11 August Board Mtg. Procurement Phase Subcontract Procurement Phase Bid Package #1 BID1.1 BID1.3 BID1.4 BID1.5 BID1.6 Start Date Finish Date Data Date Run Date Prepare Bid Package 1 Issue Bid Package 1 Bid Period Package 1 Rec'v Bids/Bid Package 1 Rev/Rec Contractor Package 1 01OCT06 17JAN11 18JAN08 24JAN08 13:59 6 19NOV07A 0 13 0 5 14FEB08 PH5M 25JAN08 25JAN08 28JAN08 13FEB08 13FEB08 20FEB08 Sheet 1 of 5 UTSWMC Phase 5 Project 303-288 GMP Schedule Date 18JAN08 28DEC07 03DEC07 Revision Final GMP Submittal GMP Submittal, Revision 1 GMP Submittal Checked Sepanek Sepanek Sepanek Approved PH5M PH5L PH5K © Primavera Systems, Inc. Activity ID BID1.7 BID1.804 BID1.807 BID1.809 BID1.810 BID1.812 BID1.813 BID1.814 BID1.815 BID1.816 Activity Description Owner Eval.- Package 1 Award BP 1 Demolition (TEP) Award BP 1 Site Retention System (Tunnel) Award BP 1 Earthwork Award BP 1 Site Utilities Award BP 1 Drilled Piers Award BP 1 Drilled Piers Concrete Mat'ls Award BP 1 Foundation Reinforcing Mat'ls Award BP 1 Foundation Reinforcing Placement Award BP 1 Utility Tunnel Structure (Turnkey) Orig % Rem Dur Dur 3 0 0 0 0 0 0 0 0 0 Early Start 21FEB08 Early Finish 25FEB08 05MAR08 05MAR08 05MAR08 05MAR08 05MAR08 05MAR08 05MAR08 05MAR08 05MAR08 2006 2007 2008 2009 2010 2011 O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F AR M Bid Package #2 BID2.1 BID2.3 BID2.4 BID2.5 BID2.6 BID2.7 BID2.820 BID2.822 BID2.825 BID2.826 BID2.832 BID2.838 BID2.852 BID2.854 Prepare Bid Package 2 Issue Bid Package 2 Bid Period Package 2 Rec'v Bids/Bid Package 2 Rev/Rec Contractor Package 2 Owner Eval.- Package 2 Award BP 2 Formwork Award BP 2 Concrete Reinforcing Mat'l Award BP 2 Concrete Mat'l Award BP 2 Concrete Placement Award BP 2 Structural Steel/Misc. Metals Award BP 2 Below Grade Waterproofing Award BP 2 HVAC,Plumb/Controls Award BP 2 Electrical/FA/Security 10 0 15 0 6 3 0 0 0 0 0 0 0 0 22FEB08 03MAR08 01FEB08 18JAN08 31JAN08 31JAN08 21FEB08 21FEB08 29FEB08 05MAR08 06MAR08 06MAR08 06MAR08 06MAR08 06MAR08 06MAR08 06MAR08 06MAR08 Bid Package #3 BID3.1 BID3.3 BID3.4 BID3.5 BID3.6 BID3.7 BID3.8 Prepare Bid Package 3 Issue Bid Package 3 Bid Period Package 3 Rec'v Bids/Bid Package 3 Rev/Rec Contractor Package 3 Owner Eval.- Package 3 Award Bid Package 3 11 0 15 0 6 3 0 10MAR08 18MAR08 18FEB08 01FEB08 15FEB08 15FEB08 07MAR08 07MAR08 17MAR08 20MAR08 21MAR08 Sheet 2 of 5 Activity ID Activity Description Orig % Rem Dur Dur Early Start Early Finish 2006 2007 2008 2009 2010 2011 O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F AR M Submittal Phase Bid Package #1 SBI1.1210 SBI1.1310 SBI1.1410 SBI1.1510 Submit Drilled Pier Reinforcing Submit Pier Concrete Mix Design Submit Reinforcing - Foundation Submit Formwork - Foundation 5 5 15 15 10 10 10 10 10 10 10 10 10 10 06MAR08 06MAR08 06MAR08 06MAR08 13MAR08 13MAR08 27MAR08 27MAR08 27MAR08 27MAR08 27MAR08 10APR08 10APR08 10APR08 12MAR08 12MAR08 26MAR08 26MAR08 26MAR08 26MAR08 09APR08 09APR08 09APR08 09APR08 09APR08 23APR08 23APR08 23APR08 SBA1.1210 Review/Approve Drilled Piers Reinforcing SBA1.1310 Review/Approve Pier Concrete Mix Design SBA1.1410 Review/Approve Reinforcing - Foundation SBA1.1510 Review/Approve Formwork - Foundation SBD3.0010 Deliver Drilled Piers Reinforcing SBR1.1210 Resubmit Drilled Piers Reinforcing SBR1.1310 Resubmit Pier Concrete Mix Design SBD1.1410 Deliver Reinforcing - Foundations SBR1.1410 Resubmittal Review Reinforcing - Foundation SBR1.1510 Resubmittal Review Formwork - Foundation Bid Package #2 Level 1 SBI2.20010 Submit Formwork - Level 1 SBI2.22010 Submit Reinforcing - Level 1 SBA2.20010 Review/Approve Formwork - Level 1 SBA2.22010 Review/Approve Reinforcing - Level 1 SBD2.22010 Deliver Reinforcing - Level 1 SBR2.20010 Resubmittal Review Formwork - Level 1 SBR2.22010 Resubmittal Review Reinforcing - Level 1 10 10 10 10 10 10 10 27MAR08 27MAR08 10APR08 10APR08 24APR08 24APR08 24APR08 09APR08 09APR08 23APR08 23APR08 07MAY08 07MAY08 07MAY08 Construction Phase Pre-Construction P1000 P1010 Pre-Construction Relocate Sanitary Sewer 32 16JAN07A 37 03NOV07A 03MAR08 10MAR08 Construction Phase - Site Summary C1000 C1020 Begin Site Work Mass Excavation, Retention, Grading 0 82 10MAR08 10MAR08 02JUL08 Sheet 3 of 5 Activity ID C1030 C1120 C1160 C1170 C1190 Activity Description Site Utilities Distribution Site Paving, Parking, Bridges, Drives Site Walks, Hardscape Site Irrigation, Landscape Site Work Substantial Completion Orig % Rem Dur Dur 150 170 130 120 0 Early Start 23JUN08 29JAN09 10AUG09 17NOV09 Early Finish 28JAN09 28SEP09 16FEB10 11MAY10 11MAY10 2006 2007 2008 2009 2010 2011 O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F AR M Site C102010 C102020 C102030 Grade Bldg Pad Excavation, Retention @ Tunnel Mass Excavation @ Crawl Space 10 10 15 10MAR08 10MAR08 23APR08 21MAR08 21MAR08 13MAY08 Construction Phase - Plant &Tunnel Summary C1110 TN0010 C1200 C1140 C1130 C1150 Thermal Energy Plant & Tunnel (Summary) Install Tunnel - West side of Channel (Turn Key) TEP Modifications Commission Thermal Energy Plant Flush, Test Thermal Energy Tunnel Thermal Energy Plant On-Line for Phase 5 345 36 24MAR08 24MAR08 03AUG09 12MAY08 30APR09 05JUN09 08SEP09 08SEP09 188 01AUG08* 25 25 0 01MAY09 04AUG09 Construction Phase - Pedestrian Bridge Summary C1210 Pedestrian Bridge Construction 120 20MAR09 08SEP09 Construction Phase - Tower Summary C1035 C1040 C1050 C1060 C1070 C1089 C1080 C1090 C1100 Tower Drill Piers Tower Foundations, Walls, Slab on Grade, Tower Structural Frame Tower Facade, Roofing Tower Substantial Dry-in Tower Cond. Air Mechanical, Electrical, Fire Protection Rough-in Drywall, Lab Finishes (100k sq ft) Tower Substantial Completion 50 50 160 170 0 0 200 175 0 20MAR09 01SEP09 09APR08 19MAY08 30JUL08 08DEC08 18JUN08 29JUL08 19MAR09 10AUG09 10AUG09 08SEP09 06JAN10 12MAY10 12MAY10 Levels 1-12 Sheet 4 of 5 Activity ID Activity Description Orig % Rem Dur Dur Early Start Early Finish 2006 2007 2008 2009 2010 2011 O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F AR M Foundations C103510 C103520 Tower Drill Piers, Area 1 Tower Drill Piers, Area 2 10 10 09APR08 23APR08 22APR08 06MAY08 Project Summary C1900 C2000 C2100 >>>>>Float Allowance<<<<<< Project Substantial Completion Project Final Completion 32 0 0 13MAY10 28JUN10 28JUN10 26AUG10 Sheet 5 of 5