Loading...
8055 - GMP Amendment 2 Executed Docusign City Council Transmittal Coversheet File Name Purchasing Contact City Council Target Date Piggy Back Option Contract Expiration Ordinance DocuSign Envelope ID: 5C997072-19E0-4952-8EB3-931E1149093D CMAR Neighborhood 2&6 GMP #2 Amendment FILE Cori Power Not Applicable 8055 MAY 7, 2024 N/A 24-901 8055 – GMP No. 2 Amendment Page 1 of 2 GMP NO. 2 AMENDMENT BY AND BETWEEN THE CITY OF DENTON, TEXAS AND SUNDT CONSTRUCTION, INC. CONTRACT 8055 THE STATE OF TEXAS § COUNTY OF DENTON § THIS GMP No. 2 AMENDMENT TO CONTRACT 8055 (“Amendment”) by and between the City of Denton, Texas (“City”) and Sundt Construction, Inc., (“CM@Risk”); to that certain contract executed on November 14, 2023, in the GMP No. 1 amount of $13,485,100.00 and an Owner’s Contingency amount of $404,500.00, for an initial Contract Price of $13,889,600.00 (the “Agreement”); for services related to CMAR for Neighborhood 2 & 6 Improvements. WHEREAS, the City anticipated that this project would be brought forward in multiple GMP packages to account for the services provided by CM@Risk to the City pursuant to the terms of the Agreement, and to provide a GMP No.2 in the not-to-exceed amount of $36,115,516.43 and an Owner’s Contingency in the not-to-exceed amount of $1,500,000.00, for a GMP No. 2 not-to-exceed amount of $37,615,516.43 for a revised total Contract Price of $51,505,116.43; and NOW THEREFORE, the City and CM@Risk (hereafter collectively referred to as the “Parties”), in consideration of their mutual promises and covenants, as well as for other good and valuable considerations, do hereby AGREE to the following Amendment, which amends the following terms and conditions of the said Agreement, to wit: 1. The GMP No. 2 Proposal described in Exhibit “B-2” of this Amendment, attached hereto and incorporated herein for all purposes, for construction manager at risk construction services related to the Neighborhood 2 & 6 Improvements project, are hereby authorized to be performed by CM@Risk. For and in consideration of the additional services to be performed by CM@Risk, the City agrees to pay, based on the cost estimate detail attached as Exhibit “B-2” to this Amendment, attached hereto and incorporated herein for all purposes, a Guaranteed Maximum Price not to exceed $36,115,516.43. 2. This Amendment modifies the Contract Price to include a GMP No. 2 in the not- to-exceed amount of $36,115,516.43 for the services, with an Owner’s Contingency in the not-to-exceed amount of $1,500,000.00, for a GMP No. 2 not-to-exceed amount of $37,615,516.43 for a revised total Contract Price of $51,505,116.43. The Parties hereto agree, that except as specifically provided for by this Amendment, that all of the terms, covenants, conditions, agreements, rights, responsibilities, and obligations of the Parties, set forth in the Agreement remain in full force and effect. DocuSign Envelope ID: 5C997072-19E0-4952-8EB3-931E1149093D 8055 – GMP No. 2 Amendment Page 2 of 2 IN WITNESS WHEREOF, the City and the CM@Risk, have each executed this Amendment electronically, by and through their respective duly authorized representatives and officers on this date ________________________. “CITY” CITY OF DENTON, TEXAS A Texas Municipal Corporation By: _________________________________ SARA HENSLEY, CITY MANAGER ATTEST: , CITY SECRETARY By: _________________________________ “CM@RISK” SUNDT CONSTRUCTION, INC. By: _________________________________ AUTHORIZED SIGNATURE, TITLE APPROVED AS TO LEGAL FORM: MACK REINWAND, CITY ATTORNEY By: _________________________________ THIS AGREEMENT HAS BEEN BOTH REVIEWED AND APPROVED as to financial and operational obligations and business terms. _______________ ________________ SIGNATURE PRINTED NAME __________________________________ TITLE __________________________________ DEPARTMENT DocuSign Envelope ID: 5C997072-19E0-4952-8EB3-931E1149093D LAUREN THODEN Senior Vice President Capital Projects Director of Capital Projects Trevor Crain 05/07/2024 EXHIBIT A-2DocuSign Envelope ID: 5C997072-19E0-4952-8EB3-931E1149093D City of Denton, Neighborhood 2 & 6 Improvements Exhibit B-2 – Approved GMP NO. 2 March 26, 2024 DocuSign Envelope ID: 5C997072-19E0-4952-8EB3-931E1149093D March 26, 2024 City of Denton Attn: Mr. Scott Fettig 215 E. McKinney Street Denton, Texas 76201 RE: Contract No. 8055, CMAR for Neighborhood 2&6 Improvements Approved 90% Guaranteed Maximum Price No. 2 Dear Mr. Fettig, Sundt Construction is pleased to submit the enclosed Guaranteed Maximum Price (GMP) Proposal for the City of Denton Neighborhood 2&6 Improvements Work Package 2. This GMP has been developed based upon our review and understanding of the 90% Design Documents submitted by Kimley-Horn to the City of Denton and Sundt Construction on January 19, 2024, with revisions provided on February 9, 2024, and February 16, 2024. We are available to meet with you to address any concerns or clarifications. Should you have questions, please don’t hesitate to contact Jeff Grigsby at 817-851-9074. Respectfully, Joe Dooley Senior Vice President Sundt Construction, Inc. DocuSign Envelope ID: 5C997072-19E0-4952-8EB3-931E1149093D Construction Management Plan City of Denton – Neighborhood 2 & 6 Improvements Exhibit B-2 – Approved GMP No. 2 TABLE OF CONTENTS 1. Scope of Work 2. Summary of GMP 3. Schedule of Values 4. List of Plans and Specifications used for GMP Proposal 5. List of Clarifications and Assumptions 6. Project Schedule DocuSign Envelope ID: 5C997072-19E0-4952-8EB3-931E1149093D Construction Management Plan City of Denton – Neighborhood 2 & 6 Improvements Exhibit B-2 – Approved GMP No. 2 Tab 1 Scope of Work DocuSign Envelope ID: 5C997072-19E0-4952-8EB3-931E1149093D Construction Management Plan City of Denton – Neighborhood 2 & 6 Improvements Exhibit B-2 – Approved GMP No. 2 Approved GMP No. 2 – Scope of Work Approved GMP No. 2 consists of the work required complete Neighborhood 2 & 6 Work Package No. 2 as detailed in the 90% Design Submittal provided by Kimley-Horn in January 2024. The scope of work includes full depth street reconstruction with stabilized subgrade, asphalt pavement, and the replacement of storm sewer, concrete curb & gutter, driveways, sidewalks, and ADA ramps at locations shown in the plans for the following streets. ▪ Aileen Street from Cordell Street to Panhandle Street ▪ Crescent Street from Aileen Street to Malone Street ▪ Carlton Street from Aileen to Gober Street ▪ Panhandle Street from Ector to Aileen Street ▪ Chestnut Street from Avenue D to Avenue C ▪ Avenue D from Mulberry Street to Chestnut Street ▪ Avenue A from Maple Street to Eagle Drive ▪ Avenue C from Highland Street to Eagle Drive ▪ Central Avenue from Highland Street to Maple Street ▪ Welch Street from Hickory Street to Eagle Drive ▪ Mulberry Street from Welch Street to Bernard Street ▪ Union Circle from Chestnut Street to Prairie Street ▪ Prairie Street from Welch Street to Bernard Street ▪ Bernard Street North from Hickory Street to Chestnut Street ▪ Bernard Street South from Fannin to Lindsey Street ▪ Collins Street from Avenue A to Bernard Street ▪ Margie Street from Avenue B to Avenue A ▪ McCormick Street from Margie Street to Underwood Street ▪ Avenue B from Fannin Street to Margie Street ▪ Fannin Street from Avenue B to McCormick Street ▪ Avenue G from Louise Street to Prairie Street The scope of work includes sanitary sewer line replacement for the following streets. ▪ Aileen Street from Cordell Street to south of Broadway Street ▪ Panhandle Street from Ector to Aileen Street ▪ Chestnut Street from Avenue D to Avenue C ▪ Avenue D from Mulberry Street to Sycamore Street, and Chestnut Street to Sycamore Street ▪ Avenue A from Eagle Drive to south of Maple Street ▪ Welch Street from south of Hickory Street to Mulberry Street DocuSign Envelope ID: 5C997072-19E0-4952-8EB3-931E1149093D Construction Management Plan City of Denton – Neighborhood 2 & 6 Improvements Exhibit B-2 – Approved GMP No. 2 ▪ Mulberry Street from Welch Street to Bernard Street ▪ Union Circle from Chestnut Street to Prairie Street ▪ Bernard Street South from Fannin to The Venue Apartments ▪ Collins Street from Neff Street to Norman Street ▪ Prairie Street from Welch to Bernard The scope of work includes water line replacement for the following streets. ▪ Chestnut Street from Avenue D to Avenue C ▪ Avenue D from Mulberry Street to Chestnut Street ▪ Welch Street from Eagle Drive to Hickory Street ▪ Union Circle north leg to Chestnut Street ▪ Prairie Street from Welch to Bernard ▪ Bernard Street North from Hickory Street to Mulberry Street and Sycamore Street to Chestnut Street ▪ Bernard Street South from Lindsey Street to Collins Street ▪ Collins Street from Avenue A to Bernard Street ▪ Margie Street from Avenue B to Avenue A ▪ McCormick Street from Margie Street to Underwood Street ▪ Mulberry Street from Welch Street to Bernard Street North ▪ Avenue G from Louise Street to Prairie Street The scope of work includes underground infrastructure for illumination for the following streets. ▪ Aileen Street ▪ Avenue D ▪ Carlton Street ▪ Central Avenue ▪ Chestnut Street ▪ Union Circle ▪ Welch Street The scope of work includes traffic signal improvements for the following intersections. ▪ Welch Street at Chestnut Street ▪ Welch Street at Prairie Street ▪ Welch Street at Highland Street ▪ Eagle Drive at Avenue A The scope of work also includes incidental items such as project management, erosion control, topsoil, sodding, traffic control, pavement markings, signage, landscape restoration, irrigation restoration, and maintaining access for residents along the project. DocuSign Envelope ID: 5C997072-19E0-4952-8EB3-931E1149093D Construction Management Plan City of Denton – Neighborhood 2 & 6 Improvements Exhibit B-2 – Approved GMP No. 2 Tab 2 Summary of GMP DocuSign Envelope ID: 5C997072-19E0-4952-8EB3-931E1149093D City of Denton - Neighborhood 2 & 6 Exhibit B-2 - Approved GMP No. 2 Sundt Construction, Inc. Project #:8055 Date:March 26, 2024 Project Name:CMAR for Neighborhood 2 & 6 Improvements GMP Summary AMOUNT A.27,476,446.63$ B.940,000.00$ C.Allowances 829,094.80$ RATE D.5.25%1,801,487.00$ E.5,068,488.00$ E1 149,518.00$ E2 626,129.00$ E3 Two Year Maintenance Bond 36,116.00$ 36,115,516.43$ 1,500,000.00$ H. Contract Amount 37,615,516.43$ Substantial Completion 833 Calendar Days Final Completion 863 Calendar Days 90% Approved GMP No. 2 - Summary Cost of the Work (Labor, Materials, Equipment, Warranty) CM@Risk's Contingency INDIRECT COSTS Construction Fee General Conditions Payment and Performance Bond Insurance F. TOTAL GMP G. Owner's Contingency DocuSign Envelope ID: 5C997072-19E0-4952-8EB3-931E1149093D Construction Management Plan City of Denton – Neighborhood 2 & 6 Improvements Exhibit B-2 – Approved GMP No. 2 Tab 3 Schedule of Values DocuSign Envelope ID: 5C997072-19E0-4952-8EB3-931E1149093D City of Denton - Neighborhood 2 & 6 Exhibit B-2 - Approved GMP No. 2 Sundt Construction, Inc. 90% Approved GMP No. 2 - Schedule of Values CMAR for Neighborhood 2 & 6 Improvements Work Category Subcontractor Quantity Unit Unit Cost Total Cost WC 1 - Removals, Earthwork, and Subgrade Sundt Construction, Inc.1 LS 5,209,962.10$ 5,209,962.10$ WC 2 - Underground John Burns Construction Company of Texas, Inc. 1 LS 8,740,716.16$ 8,740,716.16$ WC 3 - Concrete Flatwork Sundt Construction, Inc.1 LS 3,714,217.50$ 3,714,217.50$ WC 4 - Traffic Control Sundt Construction, Inc.1 LS 1,040,200.00$ 1,040,200.00$ WC 5 - Asphalt Paving Texas Materials Group, Inc.1 LS 6,666,569.92$ 6,666,569.92$ WC 6 - Illumination & Signals Bean Electrical, LLC 1 LS 606,086.96$ 606,086.96$ WC 7 - Pavement Markings & Signage Metroplex Pavement Markings, LLC 1 LS 163,925.83$ 163,925.83$ WC 8 - Sodding & Seeding GJ Seeding, LLC 1 LS 145,329.66$ 145,329.66$ General Work Items 1 LS 1,189,438.50$ 1,189,438.50$ 27,476,446.63$ Allowances 1. Furnish Import Topsoil 830 CY 23.40$ 19,422.00$ 2. Remove & Replace Curb & Gutter to Joint 1314 LS 61.75$ 81,139.50$ 3. Remove & Replace 4" Sidewalk to Joint 1668 LF 17.25$ 28,773.00$ 4. Remove & Replace 5" Sidewalk to Joint 520 SF 20.60$ 10,712.00$ 5. Remove & Replace 6" Conc Driveway to Joint 802 SF 26.65$ 21,373.30$ 6. Remove & Replace 8" Conc Driveway to Joint 1012 SF 24.20$ 24,490.40$ 7. Topsoil & Sodding Area Overrun 1382 SY 21.80$ 30,127.60$ 8. Vegetative Watering Application Overrun 194 MG 61.00$ 11,834.00$ 9. Remove & Replace Sidewalk to be Protected in Place 2260 SF 20.60$ 46,556.00$ 10. Remove & Reset Mailbox Including Temporary 78 EA 580.00$ 45,240.00$ 11. Irrigation System Restoration 1 LS 21,687.00$ 21,687.00$ 12. Landscape Restoration 1 LS 191,540.00$ 191,540.00$ 13. Location of Existing Utilities for WC1 834 EA 300.00$ 250,200.00$ 14. Trash Day Assist 23 MO 2,000.00$ 46,000.00$ 829,094.80$ CMAR's Contingency 1 LS 940,000.00$ 940,000.00$ Construction Fee 1 LS 1,801,487.00$ 1,801,487.00$ General Conditions 1 LS 5,068,488.00$ 5,068,488.00$ 36,115,516.43$ Total GMP March 26, 2024 Total Cost of Work Total Allowances DocuSign Envelope ID: 5C997072-19E0-4952-8EB3-931E1149093D City of Denton -Neighborhood 2 & 6 Exhibit B-2 - Approved GMP No. 2 Sundt Construction, Inc. BID ITEM DESCRIPTION UNIT 60% 90% DELTA COMMENTS WC1 REMOVALS, EARTHWORK, AND SUBGRADE 170.001 MOBILIZATION - WC1 LS 1.00 1.00 0.00 3305.147 LOCATION OF EXISTING UTILITIES LS 1.00 1.00 0.00 REMOVAL ITEMS 241.001 REMOVE WOODEN STAIRS SF 9.00 10.00 1.00 241.101 REMOVE CONCRETE PAVEMENT SY 1,816.00 1,852.00 36.00 241.102 REMOVE CONCRETE CURB AND GUTTER LF 26,301.00 26,276.00 -25.00 241.103 REMOVE CONCRETE GUTTER LF 1,393.00 1,399.00 6.00 241.104 REMOVE SIDEWALK SF 41,759.00 42,116.00 357.00 241.106 REMOVE ASPHALT PAVEMENT SY 74,748.00 74,819.00 71.00 241.107 REMOVE DRIVEWAY (CONCRETE) SF 33,901.00 33,919.00 18.00 241.107 REMOVE DRIVEWAY (ASPHALT) SF 4,224.00 4,250.00 26.00 241.107 REMOVE DRIVEWAY (GRAVEL) SF 227.00 228.00 1.00 241.108 REMOVE BRICK PAVERS SF 823.00 825.00 2.00 241.115 2" SURFACE MILLING SY 9.00 937.00 928.00 241.116 3" SURFACE MILLING SY 2,741.00 1,755.00 -986.00 3100.001 SITE PREPARATION LS 1.00 1.00 0.00 9999.001 REMOVE BOLLARD EA 42.00 42.00 0.00 9999.002 REMOVE CONC CURB STOP EA 19.00 13.00 -6.00 9999.003 REMOVE STEEL PLATE SF 52.00 76.00 24.00 9999.006 REMOVE CONC FLUME SF 166.00 166.00 0.00 9999.007 REMOVE SIDEWALK W/CURB SF 985.00 984.00 -1.00 9999.008 REMOVE CONC STAIRS SF 31.00 31.00 0.00 9999.009 REMOVE HANDRAIL LF 33.00 33.00 0.00 9999.010 REMOVE AND RELAY RELAY BRICK PAVERS SF 464.00 436.00 -28.00 9999.011 REMOVE AND REINSTALL CONC CURB STOP EA 17.00 23.00 6.00 9999.012 REMOVE TREE EA 0.00 4.00 4.00 New bid item 9999.013 RELOCATE MAILBOX EA 3.00 3.00 0.00 EARTHWORK ITEMS 3123.001 UNCLASSIFIED EXCAVATION CY 17,399.00 15,306.00 -2,093.00 3293.015 TOPSOIL CY 2,140.00 2,491.00 351.00 3293.020 VEGETATIVE WATERING FOR SODDING MG 754.00 767.00 13.00 SUBGRADE ITEMS 3211.031 COMMERCIAL LIME SLURRY TN 1,287.00 1,157.00 -130.00 3211.033 6" LIME TREATMENT SY 26,266.00 22,075.00 -4,191.00 3211.034 8" LIME TREATMENT SY 44,061.00 22,635.00 -21,426.00 3211.036 12" LIME TREATMENT SY 0.00 9,538.00 9,538.00 New bid item 3211.037 CEMENT SLURRY TN 192.00 399.00 207.00 3211.038 6" CEMENT TREATMENT SY 0.00 4,200.00 4,200.00 New bid item 3211.039 8" CEMENT TREATMENT SY 16,004.00 23,717.00 7,713.00 3211.041 12" CEMENT TREATMENT SY 0.00 4,286.00 4,286.00 New bid item 9999.025 6" GRAVEL DRIVEWAY APPROACH SY 230.00 230.00 0.00 3216.020 6" ASPHALT DRIVEWAY APPROACH (COMPACTED SUBGRADE ONLY) SY 0.00 7.00 7.00 New bid item 3216.022 8" ASPHALT DRIVEWAY APPROACH (COMPACTED SUBGRADE ONLY) SY 343.00 330.00 -13.00 3301.058 MANHOLE ADJUSTMENT, MINOR EA 20.00 20.00 0.00 3301.062 VALVE BOX ADJUSTMENT EA 25.00 23.00 -2.00 9999.024 CRUSHED GRANITE SY 51.00 51.00 0.00 WC2 UNDERGROUND WATER/WASTEWATER SHARED ITEMS 170.001 MOBILIZATION - WC2 LS 1.00 1.00 0.00 241.053 UTILITY LINE PLUGGING LS 1.00 1.00 0.00 3305.147 LOCATION OF EXISTING UTILITIES LS 1.00 1.00 0.00 9999.XXX TEMPORARY TRENCH REPAIR SURFACE LF 7,602.00 7,500.00 -102.00 WATER ITEMS 241.055 REMOVE 4" WATER VALVE EA 0.00 1.00 1.00 New bid item 241.056 REMOVE 6" WATER VALVE EA 0.00 6.00 6.00 New bid item 241.057 REMOVE 8" WATER VALVE EA 0.00 2.00 2.00 New bid item 241.081 ABANDON 4" WATER VALVE EA 2.00 1.00 -1.00 241.082 ABANDON 6" WATER VALVE EA 43.00 54.00 11.00 241.083 ABANDON 8" WATER VALVE EA 22.00 22.00 0.00 241.085 ABANDON 12" WATER VALVE EA 2.00 2.00 0.00 241.094 REMOVE FIRE HYDRANT EA 26.00 26.00 0.00 241.096 REMOVE CONCRETE WATER VAULT EA 1.00 1.00 0.00 3201.007 FLEXIBLE PAVING REPAIR FOR UTILITY TRENCH SY 239.00 240.00 1.00 3201.013 CONCRETE PAVING REPAIR FOR UTILITY TRENCH SY 18.00 17.00 -1.00 9999.029 SUBGRADE REPAIR SY 250.00 240.00 -10.00 3301.064 FIRE HYDRANT ADJUSTMENT EA 1.00 1.00 0.00 3305.008 IMPORTED EMBEDMENT/BACKFILL, CSS CY 19.00 35.50 16.50 3305.021 TRENCH SAFETY LF 13,411.00 13,561.00 150.00 3314.138 6" PVC WATER PRESSURE PIPE LF 526.00 529.00 3.00 3314.142 8" PVC WATER PRESSURE PIPE LF 11,778.00 11,883.00 105.00 3314.145 8" PVC WATER PRESSURE PIPE, CLSM BACKFILL LF 664.00 605.00 -59.00 3314.146 12" PVC WATER PRESSURE PIPE LF 544.00 544.00 0.00 3314.310 1" WATER SERVICE EA 145.00 144.00 -1.00 3314.311 1" BORED WATER SERVICE EA 1.00 1.00 0.00 3314.318 2" WATER SERVICE EA 22.00 25.00 3.00 3314.327 6" GATE VALVE EA 18.00 16.00 -2.00 3314.328 8" GATE VALVE EA 47.00 49.00 2.00 90% Approved GMP No. 2 - Quantity Variance CMAR for Neighborhood 2 & 6 Improvements March 26, 2024 DocuSign Envelope ID: 5C997072-19E0-4952-8EB3-931E1149093D City of Denton -Neighborhood 2 & 6 Exhibit B-2 - Approved GMP No. 2 Sundt Construction, Inc. BID ITEM DESCRIPTION UNIT 60% 90% DELTA COMMENTS 90% Approved GMP No. 2 - Quantity Variance CMAR for Neighborhood 2 & 6 Improvements March 26, 2024 3314.329 12" GATE VALVE EA 1.00 1.00 0.00 3314.345 8" X 8" TAPPING SLEVE AND VALVE (CITY PERFORMED) EA 3.00 5.00 2.00 3314.347 12" X 8" TAPPING SLEVE AND VALVE (CITY PERFORMED) EA 1.00 1.00 0.00 3314.350 16" X 8" TAPPING SLEVE AND VALVE (CITY PERFORMED) EA 4.00 4.00 0.00 3314.391 6" WATER MAIN CONNECTION WITH SHUTDOWN EA 35.00 26.00 -9.00 3314.392 8" WATER MAIN CONNECTION WITH SHUTDOWN EA 10.00 11.00 1.00 3314.393 12" WATER MAIN CONNECTION WITH SHUTDOWN EA 1.00 1.00 0.00 3314.407 FIRE HYDRANT ASSEMBLY EA 26.00 26.00 0.00 9999.028 4" CONCRETE SIDEWALK REPAIR FOR UTILITY TRENCH SY 6.00 6.00 0.00 WASTEWATER ITEMS 241.047 ABANDON 4' UTILITY MANHOLE EA 12.00 12.00 0.00 3201.007 FLEXIBLE PAVING REPAIR FOR UTILITY TRENCH SY 77.00 79.00 2.00 3201.013 CONCRETE PAVING REPAIR FOR UTILITY TRENCH SY 14.00 14.00 0.00 9999.030 SUBGRADE REPAIR SY 50.00 115.00 65.00 3301.002 POST-CCTV INSPECTION LF 9,464.00 9,532.00 68.00 3301.002 TWO YEAR WARRANTY CCTV INSPECTION LF 9,464.00 9,532.00 68.00 3305.008 IMPORTED EMBEDMENT/BACKFILL, CSS CY 12.00 35.00 23.00 3305.021 TRENCH SAFETY LF 9,464.00 9,532.00 68.00 3305.126 4' CONCRETE MANHOLE EA 37.00 35.00 -2.00 3305.127 4' DROP CONCRETE MANHOLE EA 0.00 3.00 3.00 New bid item 3305.128 5' CONCRETE MANHOLE EA 6.00 5.00 -1.00 3305.129 5' DROP CONCRETE MANHOLE EA 1.00 2.00 1.00 3305.132 4' EXTRA DEPTH CONCRETE MANHOLE VF 29.00 28.00 -1.00 3305.133 5' EXTRA DEPTH CONCRETE MANHOLE VF 26.00 27.00 1.00 3331.042 8" DIP SANITARY SEWER PIPE LF 0.00 40.00 40.00 New bid item 3331.045 8" PVC GRAVITY SEWER PIPE LF 8,395.00 4,706.00 -3,689.00 3331.048 8" PVC GRAVITY SEWER PIPE CLSM BACKFILL LF 190.00 191.00 1.00 3331.061 18" PVC GRAVITY SEWER PIPE LF 849.00 808.00 -41.00 3331.064 18" PVC GRAVITY SEWER PIPE CLSM BACKFILL LF 30.00 30.00 0.00 3331.073 8" PVC GRAVITY SEWER PRESSURE PIPE LF 0.00 3,757.00 3,757.00 New bid item 3331.085 4" SEWER SERVICE EA 120.00 120.00 0.00 3331.089 6" SEWER SERVICE EA 18.00 18.00 0.00 3332.001 BYPASS PUMPING LS 1.00 1.00 0.00 STORM DRAIN ITEMS 241.098 REMOVE STORMWATER INLET EA 2.00 3.00 1.00 3342.013 24" REINFORCED CONCRETE PIPE, CLASS III LF 14.00 14.00 0.00 3342.379 10' STANDARD CURB INLET EA 1.00 1.00 0.00 9999.026 10' OPEN BACK CURB INLET EA 1.00 1.00 0.00 WC3 CONCRETE FLATWORK 170.001 MOBILIZATION - WC3 LS 1.00 1.00 0.00 3213.001 6" CONCRETE PAVEMENT SY 0.00 639.00 639.00 New bid item 3213.003 9" CONCRETE PAVEMENT SY 58.00 118.00 60.00 3213.007 12" CONCRETE PAVEMENT SY 798.00 785.00 -13.00 3213.014 12" CONCRETE PAVEMENT (HES) SY 356.00 310.00 -46.00 3213.016 6" DECORATIVE CONCRETE PAVEMENT SY 103.00 106.00 3.00 3216.002 6" CONCRETE CURB AND GUTTER LF 25,700.00 25,719.00 19.00 3216.003 CONCRETE GUTTER LF 491.00 536.00 45.00 3216.005 4" CONCRETE SIDEWALK SY 3,533.00 3,564.00 31.00 3216.006 5" CONCRETE SIDEWALK SY 1,130.00 1,117.00 -13.00 3216.008 4" CONCRETE SIDEWALK WITH CURB SY 142.00 142.00 0.00 3216.009 5" CONCRETE SIDEWALK WITH CURB SY 38.00 38.00 0.00 3216.011 CURB RAMP, TY IA EA 52.00 52.00 0.00 3216.012 CURB RAMP, TY IB EA 22.00 22.00 0.00 3216.013 CURB RAMP, TY II EA 2.00 2.00 0.00 3216.014 CURB RAMP, TY III EA 16.00 16.00 0.00 3216.016 6" CONCRETE DRIVEWAY APPROACH SY 1,782.00 1,782.00 0.00 3216.018 8" CONCRETE DRIVEWAY APPROACH SY 2,082.00 2,156.00 74.00 9999.004 REMOVE STORMWATER INLET THROAT EA 22.00 21.00 -1.00 9999.005 REMOVE STORMWATER INLET TOP EA 3.00 3.00 0.00 9999.014 LAYDOWN CURB LF 665.00 663.00 -2.00 9999.015 8" CONC CURB AND GUTTER LF 49.00 49.00 0.00 9999.016 12" CONC CURB AND GUTTER LF 316.00 316.00 0.00 9999.017 SIDEWALK FLUME SY 16.00 2.00 -14.00 9999.018 CONC FLUME SY 17.00 17.00 0.00 9999.019 CONCRETE STAIRS SY 8.00 8.00 0.00 9999.020 STEEL PLATE EA 3.00 4.00 1.00 9999.021 CONC INLET THROAT EA 22.00 21.00 -1.00 9999.022 CONC INLET TOP EA 3.00 3.00 0.00 9999.023 DETECTABLE WARNING SURFACE SF 18.00 18.00 0.00 9999.028 8" HES CONC DRWY APPROACH SY 93.00 93.00 0.00 DocuSign Envelope ID: 5C997072-19E0-4952-8EB3-931E1149093D City of Denton -Neighborhood 2 & 6 Exhibit B-2 - Approved GMP No. 2 Sundt Construction, Inc. BID ITEM DESCRIPTION UNIT 60% 90% DELTA COMMENTS 90% Approved GMP No. 2 - Quantity Variance CMAR for Neighborhood 2 & 6 Improvements March 26, 2024 WC4 TRAFFIC CONTROL 158.001 TEMPORARY PROJECT SIGN EA 6.00 6.00 0.00 3471.001 TRAFFIC CONTROL LS 1.00 1.00 0.00 WC5 ASPHALT PAVING 170.001 MOBILIZATION - WC5 LS 1.00 1.00 0.00 3212.001 ASPHALT PAVEMENT (SY) TY D, SAC-B, PG64-22, 2" SY 19,746.00 20,693.00 947.00 3212.022 ASPHALT PAVEMENT (SY) TY C, SAC-B, PG64-22, 3" SY 55,907.00 57,524.00 1,617.00 3212.042 ASPHALT PAVEMENT (SY) TY B, PG64-22, 3" (BASE) SY 10,216.00 12,342.00 2,126.00 3212.042 ASPHALT PAVEMENT (SY) TY B, PG64-22, 3" (BASE EXT) SY 11,372.00 13,954.00 2,582.00 3212.043 ASPHALT PAVEMENT (SY) TY B, PG64-22, 4" (BASE) SY 41,759.00 61,585.00 19,826.00 3212.044 ASPHALT PAVEMENT (SY) TY B, PG64-22, 5" (BASE EXT) SY 46,063.00 46,196.00 133.00 6" ASPHALT DRIVEWAY APPROACH (HMAC ONLY) SY 0.00 7.00 7.00 New bid item 3216.022 8" ASPHALT DRIVEWAY APPROACH (HMAC ONLY) SY 311.00 330.00 19.00 WC6 ILUMINATION & SIGNALS 170.001 MOBILIZATION - WC6 LS 1.00 1.00 0.00 SIGNAL ITEMS 2605.009 2/C 12 AWG MULTI-CONDUCTOR CABLE LF 2,835.00 2,835.00 0.00 2605.013 5/C 14 AWG MULTI-CONDUCTOR CABLE LF 280.00 424.00 144.00 2605.016 10/C 14 AWG MULTI-CONDUCTOR CABLE LF 1,950.00 1,930.00 -20.00 2605.017 20/C 14 AWC MULTI-CONDUCTOR CABLE LF 0.00 105.00 105.00 New bid item 2605.043 NO 6 BARE ELEC CONDR LF 370.00 370.00 0.00 2605.054 3" CONDT PVC SCH 40 (T) LF 335.00 350.00 15.00 2605.055 3" CONDT PVC SCH 40 (B) LF 0.00 20.00 20.00 New bid item 2605.068 GROUND BOX TYPE D W/APRON EA 17.00 17.00 0.00 3441.001 3-SECT SIGNAL HEAD ASSEMBLY EA 0.00 17.00 17.00 New bid item 3441.005 PED SIGNAL HEAD ASSEMBLY EA 32.00 32.00 0.00 3441.007 REMOVE SIGNAL HEAD EA 0.00 14.00 14.00 New bid item 3441.008 REMOVE PED SIGNAL HEAD ASSEMBLY EA 6.00 6.00 0.00 3441.010 ACCESSIBLE PEDESTRIAN PUSHBUTTON STATION EA 32.00 32.00 0.00 3441.012 REMOVE PUSH BUTTON ASSEMBLY EA 6.00 6.00 0.00 3341.033 FURNISH AND INSTALL 5' PEDESTRIAN PUSH BUTTON POLE EA 1.00 1.00 0.00 3441.034 FURNISH AND INSTALL 10' - 14' PED POLE ASSEMBLY EA 23.00 22.00 -1.00 3441.053 FURNISH AND INSTALL SIGNAL POLE - VERT MAST ARM POLE W/ LUM VERTICAL POLE (40' ARM)EA 0.00 1.00 1.00 New bid item 3441.145 DRILLED SHAFT FOUNDATION (24 INCH) LF 108.00 102.00 -6.00 3441.147 DRILLED SHAFT FOUNDATION (36 INCH) LF 0.00 13.00 13.00 New bid item 9999.033 REMOVE GROUND BOX EA 18.00 18.00 0.00 9999.034 PED POLE (10-14') SPREAD FOOTING FOUNDATION EA 6.00 6.00 0.00 ILLUMINATION ITEMS 2605.053 2" CONDT PVC SCH 40, BORE LF 2,210.00 2,825.00 615.00 9999.034 GROUND BOX TY 12x12x12 EA 0.00 31.00 31.00 New bid item 9999.035 CONDT (PVC)(SCH 40)(2")(T) LF 0.00 85.00 85.00 New bid item 9999.036 CONDT(PVC)(SCH 40)(1")(T) LF 0.00 110.00 110.00 New bid item WC7 PAVEMENT MARKINGS AND SIGNS PAVEMENT MARKING ITEMS 170.001 MOBILIZATION - WC7 LS 1.00 1.00 0.00 3217.001 4" SLD PVMT MARKING HAS (W) LF 1,417.00 1,418.00 1.00 3217.002 4" SLD PVMT MARKING HAS (Y) LF 2,685.00 2,687.00 2.00 3217.004 4" BRK PVMT MARKING HAS (Y) LF 694.00 695.00 1.00 3217.009 6" SLD PVMT MARKING HAS (W) LF 3,669.00 3,873.00 204.00 3217.010 6" SLD PVMT MARKING HAS (Y) LF 1,660.00 1,661.00 1.00 3217.011 6" BRK PVMT MARKING HAS (W) LF 250.00 250.00 0.00 3217.015 8" SLD PVMT MARKING HAS (W) LF 668.00 671.00 3.00 3217.025 24" SLD PVMT MARKING HAE (W) LF 3,892.00 3,913.00 21.00 3217.027 LANE LEGEND ARROW EA 36.00 36.00 0.00 3217.029 LANE LEGEND ONLY EA 6.00 6.00 0.00 3217.030 LANE LEGEND BUS EA 4.00 4.00 0.00 3217.031 LANE LEGEND BIKE (WORD) EA 4.00 4.00 0.00 3217.031 LANE LEGEND BIKE (SYMBOL) EA 28.00 28.00 0.00 3217.032 LANE LEGEND SHARROW EA 20.00 20.00 0.00 3217.034 PARKING LOT LEGEND HC EA 7.00 7.00 0.00 3217.038 REFL RAISED PVMT MARKER (I-C) EA 0.00 6.00 6.00 New bid item 3217.040 REFL RAISED MARKER TY II-C-R EA 39.00 33.00 -6.00 3217.044 FIRE LANE MARKING LF 596.00 597.00 1.00 9999.031 8" DOT PVMT MARKING HAS (W) LF 30.00 30.00 0.00 3217.045 REMOVE 4" PVMT MARKING LF 777.00 557.00 -220.00 3217.047 REMOVE 8" PVMT MARKING LF 1,050.00 1,050.00 0.00 3217.050 REMOVE 24" PVMT MARKING LF 108.00 109.00 1.00 3441.180 FURNISH AND INSTALL GROUND MOUNTED SIGN AND POST ASSEMBLY EA 26.00 26.00 0.00 3441.183 FURNISH AND INSTALL SIGN EX. POLE MOUNT EA 4.00 4.00 0.00 3441.187 REMOVE SIGN EA 0.00 6.00 6.00 New bid item 3441.188 REMOVE AND REINSTALL SIGN PANEL AND POST EA 33.00 32.00 -1.00 DocuSign Envelope ID: 5C997072-19E0-4952-8EB3-931E1149093D City of Denton -Neighborhood 2 & 6 Exhibit B-2 - Approved GMP No. 2 Sundt Construction, Inc. BID ITEM DESCRIPTION UNIT 60% 90% DELTA COMMENTS 90% Approved GMP No. 2 - Quantity Variance CMAR for Neighborhood 2 & 6 Improvements March 26, 2024 WC8 SODDING AND SEEDING 170.001 MOBILIZATION - WC8 LS 1.00 1.00 0.00 3293.017 SODDING SY 13,552.00 13,822.00 270.00 3293.XXX TEMPORARY SEEDING SY 6,824.00 6,453.00 -371.00 GENERAL WORK ITEMS 170.001 MOBILIZATION LS 1.00 1.00 0.00 171.001 SURVEY AND LAYOUT LS 1.00 1.00 0.00 9999.XXX MAINTENANCE OF DRIVEWAY ACCESS MO 22.00 25.00 3.00 3125.001 SILT FENCE (INSTALL) LF 715.00 653.00 -62.00 3125.001 SILT FENCE (REMOVE) LF 715.00 653.00 -62.00 3125.004 INLET PROTECTION (INSTALL) EA 112.00 114.00 2.00 3125.004 INLET PROTECTION (REMOVE) EA 112.00 114.00 2.00 3125.028 EROSION CONTROL LOG (INSTALL) LF 14.00 64.00 50.00 3125.028 EROSION CONTROL LOG (REMOVE) LF 14.00 64.00 50.00 3125.XXXX EROSION CONTROL MAINTENANCE MO 25.00 26.00 1.00 3125.XXXX STREET SWEEPING MO 25.00 26.00 1.00 9999.XXX REMOVE & REINSTALL H/C PARKING SIGNS ON CENTRAL EA 0.00 2.00 2.00 New bid item ALLOWANCES ALLOW.001 FURNISH IMPORT TOPSOIL CY 714.00 830.00 116.00 ALLOW.002 REMOVE & REPLACE CURB & GUTTER TO JOINT LF 1,315.00 1,314.00 -1.00 ALLOW.003 REMOVE & REPLACE 4" SIDEWALK TO JOINT SF 1,654.00 1,668.00 14.00 ALLOW.004 REMOVE & REPLACE 5" SIDEWALK TO JOINT SF 526.00 520.00 -6.00 ALLOW.005 REMOVE & REPLACE 6" CONC DRIVEWAY TO JOINT SF 802.00 802.00 0.00 ALLOW.006 REMOVE & REPLACE 8" CONC DRIVEWAY TO JOINT SF 979.00 1,012.00 33.00 ALLOW.007 TOPSOIL & SODDING AREA OVERRUN SY 1,355.00 1,382.00 27.00 ALLOW.008 VEGETATIVE WATERING APPLICATION OVERRUN MG 190.00 194.00 4.00 ALLOW.009 REMOVE & REPLACE SIDEWALK TO BE PROTECTED IN PLACE SF 2,260.00 2,260.00 0.00 ALLOW.010 REMOVE & RESET MAILBOX INCLUDING TEMPORARY EA 78.00 78.00 0.00 ALLOW.011 IRRIGATION SYSTEM RESTORATION LS 1.00 1.00 0.00 ALLOW.012 LANDSCAPE RESTORATION LS 1.00 1.00 0.00 ALLOW.013 LOCATION OF EXISTING UTILITIES FOR WC1 EA 16.00 834.00 818.00 Moved from WC1 to Allowance ALLOW.014 TRASH DAY ASSIST MO 14.00 23.00 9.00 Moved from General Work to Allowance DocuSign Envelope ID: 5C997072-19E0-4952-8EB3-931E1149093D Construction Management Plan City of Denton – Neighborhood 2 & 6 Improvements Exhibit B-2 – Approved GMP No. 2 Tab 4 List of Plans and Specifications used for GMP Proposal DocuSign Envelope ID: 5C997072-19E0-4952-8EB3-931E1149093D City of Denton - Neighborhood 2 & 6 Exhibit B-2 - Approved GMP No. 2 Sundt Construction, Inc. Document Name / Sheet Number Author Plot/Rev/Wet Stamp Date Specifications 90% Design Submittal for Work Package No. 2 City of Denton Standard Construction Specification Documents; CMAR - 8055 220018-1 Kimley-Horn 01.19.2024 90% Design Submittal for Work Package No. 2 City of Denton Standard Construction Specification Documents; CMAR - 8055 220018-1 - Addendum 1 Kimley-Horn 02.09.2024 90% Design Submittal for Work Package No. 2 City of Denton Standard Construction Specification Documents; CMAR - 8055 220018-1 - Addendum 2 Kimley-Horn 02.16.2024 Drawings 90% Design Submittal for Work Package No. 2 City of Denton Plans for the Construction of Neighborhood 2 & 6 Improvements Package 2 Kimley-Horn 01.19.2024 90% Design Submittal for Work Package No. 2 City of Denton Plans for Construction Neighborhood 2 & 6 Improvements Package 2 - Addendum 1 Kimley-Horn 02.09.2024 90% Design Submittal for Work Package No. 2 City of Denton Plans for Construction Neighborhood 2 & 6 Improvements Package 2 - Addendum 2 Kimley-Horn 02.16.2024 Supplemental Documents Neighborhood 2 & 6 - Work Package 2 - Questions & Answers Kimley-Horn, City of Denton, Sundt Construction, Inc. 02.16.2024 Prime Contract Documents 8055 CMAR Construction Phase Contract City of Denton 11.14.2023 Exhibit C - General Conditions City of Denton 11.20.2020 Exhibit D - Prevailing Wage Rates City of Denton 01.06.2023 Included by Reference City of Denton, Neighborhood 2 & 6 90% Construction Documents - GMP Package 02 Construction Management Plan Sundt 03.13.2024 90% Approved GMP No. 2 - List of GMP Documents CMAR for Neighborhood 2 & 6 Improvements March 26, 2024 DocuSign Envelope ID: 5C997072-19E0-4952-8EB3-931E1149093D Construction Management Plan City of Denton – Neighborhood 2 & 6 Improvements Exhibit B-2 – Approved GMP No. 2 Tab 5 List of Clarifications and Assumptions DocuSign Envelope ID: 5C997072-19E0-4952-8EB3-931E1149093D City of Denton - Neighborhood 2 & 6 Exhibit B-2 - Approved GMP No. 2 Sundt Construction, Inc. BID ITEM DESCRIPTION CLARIFICATIONS AND ASSUMPTIONS GENERAL CLARIFICATION AND ASSUMPTION Removal of abandoned third party utility lines that may be in conflict with the work are excluded. GENERAL CLARIFICATION AND ASSUMPTION Surplus costs from quantity underruns maybe used to offset cost of quantity overruns. GENERAL CLARIFICATION AND ASSUMPTION Costs and schedule delays due to third party utility relocations are excluded. GENERAL CLARIFICATION AND ASSUMPTION Removal of hazardous materials is excluded. GENERAL CLARIFICATION AND ASSUMPTION Removal and replacement quantities are based on the limits shown in the drawings. GMP excludes any additional quantities to remove and replace to the nearest joint. Allowances have been provided for several items. GENERAL CLARIFICATION AND ASSUMPTION GMP is base upon work hours to be 50 hours per week, single shift. GENERAL CLARIFICATION AND ASSUMPTION Any design scope growth between the 90% GMP Design Documents and the 100% RFC Design Documents is excluded. GENERAL CLARIFICATION AND ASSUMPTION Removal and replacement of concrete flatwork beyond the limits shown in the 90% GMP Design Documents in order to satisfy ADA requirements is excluded. 3293.017 SODDING Areas to receive sod shall be a minimum of 16 inches wide. 3441.180 FURNISH AND INSTALL GROUND MOUNTED SIGN AND POST ASSEMBLY All signs and mounts per City of Denton Specifications. TxDOT Standard Details and TxDOT Specifications are excluded. 3441.183 FURNISH AND INSTALL SIGN EX. POLE MOUNT All signs and mounts per City of Denton Specifications. TxDOT Standard Details and TxDOT Specifications are excluded. 3441.188 REMOVE AND REINSTALL SIGN PANEL AND POST All signs and mounts per City of Denton Specifications. TxDOT Standard Details and TxDOT Specifications are excluded. ALLOW.001 FURNISH IMPORT TOPSOIL Allowance includes import topsoil if onsite excess excavation does not meet specifications. Allowance quantity is based upon 1/3 of the GMP quantity. ALLOW.002 REMOVE & REPLACE CURB & GUTTER TO JOINT Allowance includes additional curb & gutter removal and replacement to nearest existing joint. Allowance quantity is based upon 5% of the GMP quantity. ALLOW.003 REMOVE & REPLACE 4" SIDEWALK TO JOINT Allowance includes additional sidewalk removal and replacement to nearest existing joint. Allowance quantity is based upon 5% of the GMP quantity. ALLOW.004 REMOVE & REPLACE 5" SIDEWALK TO JOINT Allowance includes additional sidewalk removal and replacement to nearest existing joint. Allowance quantity is based upon 5% of the GMP quantity. ALLOW.005 REMOVE & REPLACE 6" CONC DRIVEWAY TO JOINT Allowance includes additional driveway removal and replacement to nearest existing joint. Allowance quantity is based upon 5% of the GMP quantity. ALLOW.006 REMOVE & REPLACE 8" CONC DRIVEWAY TO JOINT Allowance includes additional driveway removal and replacement to nearest existing joint. Allowance quantity is based upon 5% of the GMP quantity. ALLOW.007 TOPSOIL & SODDING AREA OVERRUN Allowance includes additional 4" topsoil, sod, and vegetative watering for areas disturbed outside of the the limits shown in the Erosion Control Plans. Allowance quantity is based upon 10% of the GMP quantity for sodding. ALLOW.008 VEGETATIVE WATERING APPLICATION OVERRUN Allowance includes additional vegetative watering for unseasonably dry weather. Allowance quantity is based upon (5) additional applications of 1/2" equivalent rainfall over the GMP sod area. ALLOW.009 REMOVE & REPLACE SIDEWALK TO BE PROTECTED IN PLACE Allowance includes removal and replacement of sidewalk shown to be protected in place behind curb & gutter shown to be removed. Allowance quantity is based upon 25% of the quantity shown to be protected in place. ALLOW.010 REMOVE & RESET MAILBOX INCLUDING TEMPORARY Allowance includes removing, temporary mounting, and resetting existing mailboxes which are conflict with roadway and/or utility reconstruction. 90% Approved GMP No. 2 - Clarifications and Assumptions CMAR for Neighborhood 2 & 6 Improvements March 26, 2024 DocuSign Envelope ID: 5C997072-19E0-4952-8EB3-931E1149093D Construction Management Plan City of Denton – Neighborhood 2 & 6 Improvements Exhibit B-2 – Approved GMP No. 2 Tab 6 Project Schedule DocuSign Envelope ID: 5C997072-19E0-4952-8EB3-931E1149093D Activity ID Activity Name Original Duration Remaining Duration Start Finish City of Denton St. Reconst. Program NBHD 2/6 - WP-02 SCHEDULE 03.13.2024City of Denton St. Reconst. Program NBHD 2/6 - WP-02 SCHEDULE 03.13.2024781.1d 525.0d 14-Nov-22 A 30-Sep-26 MILESTONESMILESTONES 484.0d 484.0d 20-May-24 30-Sep-26 MS-2000 NTP - Construction Phase 0.0d 0.0d 20-May-24 MS-3220 Work Days - 5 Day W & H 484.0d 484.0d 20-May-24 30-Sep-26 MS-3150 Package 02 - Substantial Completion 0.0d 0.0d 31-Aug-26 MS-3200 Package 02 - Punchlist 30.0d 30.0d 01-Sep-26 30-Sep-26 MS-3210 Package 02 - Final Completion 0.0d 0.0d 30-Sep-26 PACKAGE # 02 (SEGMENT 2A-2, 6)PACKAGE # 02 (SEGMENT 2A-2, 6)298.1d 42.0d 14-Nov-22 A 20-May-24 DESIGN PROCESSDESIGN PROCESS 298.1d 42.0d 14-Nov-22 A 20-May-24 DG-2010 Data Collection / Survey - Package 02 60.0d 0.0d 14-Nov-22 A 17-Feb-23 A DG-2030 Site Walk - 1 - Package 02 1.0d 0.0d 01-Mar-23 A 01-Mar-23 A DG-2040 Site Walk - 2 ( 6-4 & Broadway) - Package 02 1.0d 0.0d 15-Mar-23 A 15-Mar-23 A DG-2700 Site Walk - 3 (6-5 & A2-2) - Package 02 1.0d 0.0d 28-Mar-23 A 28-Mar-23 A DG-2020 Conceptual Submittal - Package 02 70.0d 0.0d 05-Jun-23 A 21-Aug-23 A DG-2050 City / CMAR Review of Conceptual Submittal - Package 02 25.0d 0.0d 22-Aug-23 A 15-Sep-23 A DG-2670 Cost Model - 30% Package 02 29.0d 0.0d 01-Sep-23 A 29-Sep-23 A DG-2060 60% Design Deliverable - Package 02 49.0d 0.0d 16-Sep-23 A 10-Nov-23 A DG-2070 City / CMAR Review of 60% Submittal / Cost Model - Package 02 28.0d 0.0d 11-Nov-23 A 08-Dec-23 A DG-2080 90% Design Deliverable - Package 02 - Advertising Set 49.0d 0.0d 09-Dec-23 A 19-Jan-24 A DG-2120 City / CMAR Review of 90% Submittal - Package 02 21.0d 0.0d 20-Jan-24 A 09-Feb-24 A DG-2090 Prepare to Advertise - Package 02 7.0d 0.0d 20-Jan-24 A 26-Jan-24 A DG-2100 Advertising - Package 02 34.0d 0.0d 20-Jan-24 A 21-Feb-24 A DG-2110 Sundt Submit Bids - Package 02 31.0d 0.0d 27-Jan-24 A 20-Feb-24 A DG-2150 100% IFC Design Deliverable - Package 02 28.0d 0.0d 10-Feb-24 A 08-Mar-24 A DG-2130 Subcontractor Selection and Finalize GMP - Package 02 15.0d 5.0d 01-Mar-24 A 15-Mar-24 DG-2170 City / CMAR Review of 100% IFC - Package 02 21.0d 19.0d 09-Mar-24 A 29-Mar-24 DG-2140 GMP Review & Negotiation - Package 02 14.0d 14.0d 16-Mar-24 29-Mar-24 DS-1130 GMP Final Agreement - Package 02 0.0d 0.0d 29-Mar-24 DG-2160 City Submit Contract, AIS, PPT - Package 02 0.0d 0.0d 29-Mar-24* DS-1220 Draft & Execute Contracts - Package 02 44.0d 44.0d 30-Mar-24 12-May-24 DG-2180 PUB Board (Public Utilities Board) - Package 02 0.0d 0.0d 10-Apr-24* DG-2190 City Council Meeting - Package 02 0.0d 0.0d 18-Apr-24* DG-2200 Public Meeting Notices - Package 02 21.0d 21.0d 19-Apr-24 09-May-24 DG-2210 Public Meeting - Package 02 3.0d 3.0d 10-May-24 12-May-24 DG-2220 Preconstruction Meeting - Package 02 7.0d 7.0d 13-May-24 19-May-24 DS-1190 Design Process Completion - Package 02 0.0d 0.0d 20-May-24 SUBMITTALSSUBMITTALS 28.0d 28.0d 30-Mar-24 26-Apr-24 A1030 Waterline Product Data / Submittal 14.0d 14.0d 30-Mar-24 12-Apr-24 A1040 Sanitary Sewer Product Data / Submittal 14.0d 14.0d 30-Mar-24 12-Apr-24 A1050 Asphalt Mix Design Submittal 14.0d 14.0d 30-Mar-24 12-Apr-24 A1060 Concrete Mix Design Submittal 14.0d 14.0d 30-Mar-24 12-Apr-24 A1070 Sanitary Sewer Manholes Shop Drawings Submittal 14.0d 14.0d 30-Mar-24 12-Apr-24 A1080 Review & Approve Waterline Product Data / Submittal 14.0d 14.0d 13-Apr-24 26-Apr-24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 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 2024 2025 2026 2027 NTP - Construction Phase Work Days - 5 Day W & H Package 02 - Substantial Completion Package 02 - Punchlist Package 02 - Final Completion Site Walk - 2 ( 6-4 & Broadway) - Package 02 Site Walk - 3 (6-5 & A2-2) - Package 02 Conceptual Submittal - Package 02 City / CMAR Review of Conceptual Submittal - Package 02 Cost Model - 30% Package 02 60% Design Deliverable - Package 02 City / CMAR Review of 60% Submittal / Cost Model - Package 02 90% Design Deliverable - Package 02 - Advertising Set City / CMAR Review of 90% Submittal - Package 02 Prepare to Advertise - Package 02 Advertising - Package 02 Sundt Submit Bids - Package 02 100% IFC Design Deliverable - Package 02 Subcontractor Selection and Finalize GMP - Package 02 City / CMAR Review of 100% IFC - Package 02 GMP Review & Negotiation - Package 02 GMP Final Agreement - Package 02 City Submit Contract, AIS, PPT - Package 02 Draft & Execute Contracts - Package 02 PUB Board (Public Utilities Board) - Package 02 City Council Meeting - Package 02 Public Meeting Notices - Package 02 Public Meeting - Package 02 Preconstruction Meeting - Package 02 Design Process Completion - Package 02 Waterline Product Data / Submittal Sanitary Sewer Product Data / Submittal Asphalt Mix Design Submittal Concrete Mix Design Submittal Sanitary Sewer Manholes Shop Drawings Submittal Review & Approve Waterline Product Data / Submittal City of Denton St. Reconst. Program NBHD 2/6 - WP-02 SCHEDULE 03.13.2024 25-Mar-24 13:26 Milestone Remaining Level of Effort Actual Work Remaining Work Critical Remaining Work City of Denton - NBHD 2 & 6 Page 1 of 24 DocuSign Envelope ID: 5C997072-19E0-4952-8EB3-931E1149093D Activity ID Activity Name Original Duration Remaining Duration Start Finish A1090 Review & Approve Sanitary Sewer Product Data / Submittal 14.0d 14.0d 13-Apr-24 26-Apr-24 A1100 Review & Approve Sanitary Sewer Manholes Shop Drawings Submittal 14.0d 14.0d 13-Apr-24 26-Apr-24 A1110 Review & Approve Asphalt Mix Design Submittal 14.0d 14.0d 13-Apr-24 26-Apr-24 A1120 Review & Approve Concrete Mix Design Submittal 14.0d 14.0d 13-Apr-24 26-Apr-24 PROCUREMENT / LONG LEAD ITEMSPROCUREMENT / LONG LEAD ITEMS 20.0d 20.0d 29-Apr-24 31-May-24 A1130 Fabrication / Delivery Waterline Materials 20.0d 20.0d 29-Apr-24 31-May-24 A1140 Fabrication / Delivery Sanitary Sewer Materials 10.0d 10.0d 29-Apr-24 13-May-24 A1150 Fabrication / Delivery Sanitary Sewer Manholes 20.0d 20.0d 29-Apr-24 31-May-24 UNT ACADEMIC SCHOOL YEARUNT ACADEMIC SCHOOL YEAR 203.9d 203.9d 10-May-24 15-May-25 A1220 UNT 2024 Commencement 3.0d 3.0d 10-May-24*12-May-24 A1200 UNT Academic School Year (August 15 - May 15)147.0d 147.0d 15-Aug-24*15-May-25 CONSTRUCTION PHASECONSTRUCTION PHASE 467.0d 467.0d 20-May-24 31-Aug-26 MOBILIZATION / PRELIMINARY WORKMOBILIZATION / PRELIMINARY WORK 4.0d 4.0d 20-May-24 28-May-24 A1170 Mobilization - Package 02 2.0d 2.0d 20-May-24 22-May-24 A1180 Install MOT & Advance Warning Signs - Package 02 2.0d 2.0d 20-May-24 22-May-24 A1190 Install SWPPP and Erosion Control BMP's - Package 02 2.0d 2.0d 24-May-24 28-May-24 PACKAGE 02 - SEGMENT 2A-2, 6PACKAGE 02 - SEGMENT 2A-2, 6 447.0d 447.0d 20-May-24 30-Jul-26 CENTRAL ROADWAYCENTRAL ROADWAY 54.0d 54.0d 20-May-24 16-Aug-24 CEN-5440 48 Hour Notification to City / Land Owner's - Central St.2.0d 2.0d 20-May-24 22-May-24 CEN-5430 Install Traffic Control - Central St.2.0d 2.0d 24-May-24 28-May-24 CEN-5750 Remove Asphalt Pavement - Central St.2.0d 2.0d 29-May-24 30-May-24 CEN-5760 Remove Misc Concrete - Central St.7.0d 7.0d 31-May-24 10-Jun-24 CEN-5770 Excavate/ Embank to top of Subgrade - Central St.2.0d 2.0d 11-Jun-24 12-Jun-24 CEN-5980 UG Lighting Conduit and Box Install - Central 4.0d 4.0d 13-Jun-24 21-Jun-24 CEN-5780 Mix Cement Treated Subgrade - Central St.2.0d 2.0d 24-Jun-24 25-Jun-24 CEN-5810 Finish & Compact Cement Treated Subgrade - Central St.2.0d 2.0d 26-Jun-24 27-Jun-24 CEN-5820 Place 5" Asphalt Base - 1st Lift TY B - Central St.2.0d 2.0d 28-Jun-24 01-Jul-24 CEN-5950 F/P/S Concrete Pavement - Central St.2.0d 2.0d 02-Jul-24 03-Jul-24 CEN-5830 F/P/S Concrete Curb and Gutter - Central St.4.0d 4.0d 05-Jul-24 11-Jul-24 CEN-5840 Concrete Driveway - Central St.2.0d 2.0d 10-Jul-24 11-Jul-24 CEN-5850 F/P/S Sidewalk - Central St.4.0d 4.0d 12-Jul-24 17-Jul-24 CEN-5860 Install Curb Ramp - Central St.2.0d 2.0d 16-Jul-24 17-Jul-24 CEN-5870 Place 4" Asphalt Base 2nd Lift TY B - Central St.2.0d 2.0d 18-Jul-24 19-Jul-24 CEN-5880 Place Topsoil - Central St.2.0d 2.0d 22-Jul-24 24-Jul-24 CEN-5890 Place 3" Asphalt Ty C - Central St.2.0d 2.0d 25-Jul-24 26-Jul-24 CEN-5970 Place Sod - Central St.2.0d 2.0d 25-Jul-24 26-Jul-24 CEN-5900 Install Pavement Markings - Central St.2.0d 2.0d 29-Jul-24 30-Jul-24 CEN-5910 Remove and Reinstall Sign Panel Post - Central St.2.0d 2.0d 31-Jul-24 01-Aug-24 CEN-5960 Furnish and Install GMS & Post Assembly - Central St.2.0d 2.0d 02-Aug-24 05-Aug-24 CEN-5920 Sundt Internal Punchlist - Central St.1.0d 1.0d 07-Aug-24 07-Aug-24 CEN-5930 Sundt Internal Correct Punchlist - Central St.5.0d 5.0d 08-Aug-24 15-Aug-24 CEN-5940 Punchlist Walk - Central St.1.0d 1.0d 16-Aug-24 16-Aug-24 6-1 - AVENUE D, CHESTNUT6-1 - AVENUE D, CHESTNUT 266.0d 266.0d 24-May-24 05-Sep-25 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 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 2024 2025 2026 2027 Review & Approve Sanitary Sewer Product Data / Submittal Review & Approve Sanitary Sewer Manholes Shop Drawings Submittal Review & Approve Asphalt Mix Design Submittal Review & Approve Concrete Mix Design Submittal Fabrication / Delivery Waterline Materials Fabrication / Delivery Sanitary Sewer Materials Fabrication / Delivery Sanitary Sewer Manholes UNT 2024 Commencement UNT Academic School Year (August 15 - May 15) Mobilization - Package 02 Install MOT & Advance Warning Signs - Package 02 Install SWPPP and Erosion Control BMP's - Package 02 48 Hour Notification to City / Land Owner's - Central St. Install Traffic Control - Central St. Remove Asphalt Pavement - Central St. Remove Misc Concrete - Central St. Excavate/ Embank to top of Subgrade - Central St. UG Lighting Conduit and Box Install - Central Mix Cement Treated Subgrade - Central St. Finish & Compact Cement Treated Subgrade - Central St. Place 5" Asphalt Base - 1st Lift TY B - Central St. F/P/S Concrete Pavement - Central St. F/P/S Concrete Curb and Gutter - Central St. Concrete Driveway - Central St. F/P/S Sidewalk - Central St. Install Curb Ramp - Central St. Place 4" Asphalt Base 2nd Lift TY B - Central St. Place Topsoil - Central St. Place 3" Asphalt Ty C - Central St. Place Sod - Central St. Install Pavement Markings - Central St. Remove and Reinstall Sign Panel Post - Central St. Furnish and Install GMS & Post Assembly - Central St. Sundt Internal Punchlist - Central St. Sundt Internal Correct Punchlist - Central St. Punchlist Walk - Central St. City of Denton St. Reconst. Program NBHD 2/6 - WP-02 SCHEDULE 03.13.2024 25-Mar-24 13:26 Milestone Remaining Level of Effort Actual Work Remaining Work Critical Remaining Work City of Denton - NBHD 2 & 6 Page 2 of 24 DocuSign Envelope ID: 5C997072-19E0-4952-8EB3-931E1149093D Activity ID Activity Name Original Duration Remaining Duration Start Finish AVENUE DAVENUE D 255.0d 255.0d 24-May-24 19-Aug-25 AVENUE D UTILITIESAVENUE D UTILITIES 46.0d 46.0d 24-May-24 07-Aug-24 AVD-5060 48 Hour Notification to City / Land Owner's - Avenue D (Utilities)2.0d 2.0d 24-May-24 28-May-24 AVD-5050 Install Traffic Control - Avenue D (Utilities)2.0d 2.0d 29-May-24 30-May-24 AVD-2490 Locates & Trench Pavement Removal SS - Avenue D 3.0d 3.0d 31-May-24 04-Jun-24 AVD-2520 Locates & Trench Pavement Removal Water - Avenue D 3.0d 3.0d 31-May-24 04-Jun-24 AVD-5080 Remove 6" San Sewer (same trench) - Avenue D 3.0d 3.0d 05-Jun-24 07-Jun-24 AVD-2360 E/L/B 8" Sanitary Sewer Line w/ Manholes - Avenue D 14.0d 14.0d 10-Jun-24 02-Jul-24 AVD-5070 E/L/B 6" San Sewer Services - Avenue D 4.0d 4.0d 27-Jun-24 02-Jul-24 AVD-2380 Concrete Paving Repair for Utility Trench - Avenue D 2.0d 2.0d 03-Jul-24 05-Jul-24 AVD-5090 Post Construction CCTV Inspection - Avenue D 2.0d 2.0d 08-Jul-24 10-Jul-24 AVD-2370 E/L/B 8" Water Line - Avenue D 13.0d 13.0d 11-Jul-24 30-Jul-24 AVD-5130 E/L/B Water Line 2" Services - Avenue D 3.0d 3.0d 26-Jul-24 30-Jul-24 AVD-5100 E/L/B Water Line 1" Services - Avenue D 2.0d 2.0d 29-Jul-24 30-Jul-24 AVD-5110 E/L/B Fire Hydrant Assembly - Avenue D 2.0d 2.0d 31-Jul-24 01-Aug-24 AVD-5140 6" Water Main Connection w/ Shutdown - Avenue D 2.0d 2.0d 31-Jul-24 01-Aug-24 AVD-5150 8" Water Main Connection w/ Shutdown - Avenue D 2.0d 2.0d 31-Jul-24 01-Aug-24 AVD-5410 Flexible Paving Repair for Utility Trench - Avenue D 2.0d 2.0d 31-Jul-24 01-Aug-24 AVD-5170 Assist COD TS&V - Avenue D 2.0d 2.0d 02-Aug-24 05-Aug-24 AVD-5160 Final Long-term Patchback Detail Work - Avenue D 3.0d 3.0d 02-Aug-24 07-Aug-24 AVENUE D ROADWAYAVENUE D ROADWAY 58.0d 58.0d 16-May-25 19-Aug-25 AVD-5400 48 Hour Notification To City/Land Owner's - Avenue D (Roadway)2.0d 2.0d 16-May-25 19-May-25 AVD-5420 Install Traffic Control - Avenue D (Roadway)2.0d 2.0d 20-May-25 21-May-25 AVD-5120 Remove Asphalt Pavement -Avenue D 2.0d 2.0d 23-May-25 27-May-25 AVD-5430 Remove 3" Surface Milling - Avenue D 2.0d 2.0d 23-May-25 27-May-25 AVD-5180 Remove Misc Concrete - Avenue D 2.0d 2.0d 29-May-25 30-May-25 AVD-5190 Excavate/ Embank to top of Subgrade - Avenue D 6.0d 6.0d 02-Jun-25 10-Jun-25 AVD-5450 UG Lighting Conduit and Box Install - Avenue D 4.0d 4.0d 05-Jun-25 10-Jun-25 AVD-5200 Mix Lime Treated Subgrade - Avenue D 3.0d 3.0d 11-Jun-25 13-Jun-25 AVD-5210 Cure Lime Treated Subgrade - Avenue D 2.0d 2.0d 14-Jun-25 15-Jun-25 AVD-5220 Remix Lime Treated Subgrade - Avenue D 2.0d 2.0d 16-Jun-25 17-Jun-25 AVD-5230 Finish & Compact Lime Treated Subgrade - Avenue D 2.0d 2.0d 18-Jun-25 20-Jun-25 AVD-5240 Place 5" Asphalt Base - 1st Lift TY B - Avenue D 4.0d 4.0d 23-Jun-25 27-Jun-25 AVD-5250 F/P/S Concrete Curb and Gutter - Avenue D 9.0d 9.0d 30-Jun-25 14-Jul-25 AVD-5260 F/P/S Concrete Driveway - Avenue D 2.0d 2.0d 11-Jul-25 14-Jul-25 AVD-5270 F/P/S Sidewalk - Avenue D 7.0d 7.0d 15-Jul-25 23-Jul-25 AVD-5370 Remove & Replace Brick Pavers - Avenue D 2.0d 2.0d 15-Jul-25 16-Jul-25 AVD-5380 F/P/S Decorative Concrete - Avenue D 2.0d 2.0d 15-Jul-25 16-Jul-25 AVD-5280 Install Curb Ramps - Avenue D 6.0d 6.0d 16-Jul-25 23-Jul-25 AVD-5290 Place 4" Asphalt Base 2nd Lift TY B - Avenue D 2.0d 2.0d 25-Jul-25 28-Jul-25 AVD-5310 Place 3" Asphalt Ty C - Avenue D 2.0d 2.0d 29-Jul-25 30-Jul-25 AVD-5300 Place Topsoil - Avenue D 2.0d 2.0d 31-Jul-25 01-Aug-25 AVD-5440 Place Sod - Avenue D 2.0d 2.0d 04-Aug-25 05-Aug-25 AVD-5320 Install Pavement Markings - Avenue D 2.0d 2.0d 06-Aug-25 08-Aug-25 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 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 2024 2025 2026 2027 48 Hour Notification to City / Land Owner's - Avenue D (Utilities) Install Traffic Control - Avenue D (Utilities) Locates & Trench Pavement Removal SS - Avenue D Locates & Trench Pavement Removal Water - Avenue D Remove 6" San Sewer (same trench) - Avenue D E/L/B 8" Sanitary Sewer Line w/ Manholes - Avenue D E/L/B 6" San Sewer Services - Avenue D Concrete Paving Repair for Utility Trench - Avenue D Post Construction CCTV Inspection - Avenue D E/L/B 8" Water Line - Avenue D E/L/B Water Line 2" Services - Avenue D E/L/B Water Line 1" Services - Avenue D E/L/B Fire Hydrant Assembly - Avenue D 6" Water Main Connection w/ Shutdown - Avenue D 8" Water Main Connection w/ Shutdown - Avenue D Flexible Paving Repair for Utility Trench - Avenue D Assist COD TS&V - Avenue D Final Long-term Patchback Detail Work - Avenue D 48 Hour Notification To City/Land Owner's - Avenue D (Roadway) Install Traffic Control - Avenue D (Roadway) Remove Asphalt Pavement -Avenue D Remove 3" Surface Milling - Avenue D Remove Misc Concrete - Avenue D Excavate/ Embank to top of Subgrade - Avenue D UG Lighting Conduit and Box Install - Avenue D Mix Lime Treated Subgrade - Avenue D Cure Lime Treated Subgrade - Avenue D Remix Lime Treated Subgrade - Avenue D Finish & Compact Lime Treated Subgrade - Avenue D Place 5" Asphalt Base - 1st Lift TY B - Avenue D F/P/S Concrete Curb and Gutter - Avenue D F/P/S Concrete Driveway - Avenue D F/P/S Sidewalk - Avenue D Remove & Replace Brick Pavers - Avenue D F/P/S Decorative Concrete - Avenue D Install Curb Ramps - Avenue D Place 4" Asphalt Base 2nd Lift TY B - Avenue D Place 3" Asphalt Ty C - Avenue D Place Topsoil - Avenue D Place Sod - Avenue D Install Pavement Markings - Avenue D City of Denton St. Reconst. Program NBHD 2/6 - WP-02 SCHEDULE 03.13.2024 25-Mar-24 13:26 Milestone Remaining Level of Effort Actual Work Remaining Work Critical Remaining Work City of Denton - NBHD 2 & 6 Page 3 of 24 DocuSign Envelope ID: 5C997072-19E0-4952-8EB3-931E1149093D Activity ID Activity Name Original Duration Remaining Duration Start Finish AVD-5330 Remove and Reinstall Sign Panel Post - Avenue D 2.0d 2.0d 06-Aug-25 08-Aug-25 AVD-5340 Sundt Internal Punchlist - Avenue D 1.0d 1.0d 11-Aug-25 11-Aug-25 AVD-5350 Sundt Internal Correct Punchlist - Avenue D 5.0d 5.0d 12-Aug-25 18-Aug-25 AVD-5360 Punchlist Walk - Avenue D 1.0d 1.0d 19-Aug-25 19-Aug-25 CHESTNUTCHESTNUT 266.0d 266.0d 24-May-24 05-Sep-25 CHESTNUT UTILITIESCHESTNUT UTILITIES 46.0d 46.0d 24-May-24 07-Aug-24 CNT-5390 48 Hour Notification to City / Land Owner's - Chestnut (Utilities)2.0d 2.0d 24-May-24 28-May-24 CNT-5380 Install Traffic Control - Chestnut (Utilities)2.0d 2.0d 29-May-24 30-May-24 CNT-2550 Locates & Trench Pavement Removal - SS - Chestnut 3.0d 3.0d 31-May-24 04-Jun-24 CNT-2570 Locates & Trench Pavement Removal - Water - Chestnut 4.0d 4.0d 31-May-24 05-Jun-24 CNT-2330 E/L/B 8" Sanitary Sewer Line & Manholes - Chesnut 12.0d 12.0d 05-Jun-24 25-Jun-24 CNT-5400 E/L/B 6" San Sewer Services - Chestnut 4.0d 4.0d 19-Jun-24 25-Jun-24 CNT-5410 Abandon 6" San Sewer - Chestnut (grout)2.0d 2.0d 26-Jun-24 27-Jun-24 CNT-5420 Post Construction CCTV Inspection - Chestnut 2.0d 2.0d 26-Jun-24 27-Jun-24 CNT-2340 E/L/B 8" Water Line - Chesnut 12.0d 12.0d 28-Jun-24 17-Jul-24 CNT-5460 E/L/B Water Line 1" Services - Chestnut 2.0d 2.0d 16-Jul-24 17-Jul-24 CNT-5470 6" Water Main Connection w/ Shutdown- Chestnut 2.0d 2.0d 18-Jul-24 19-Jul-24 CNT-2360 E/L/ CLSM Backfill 8" Water Line - Chesnut St.2.0d 2.0d 18-Jul-24 19-Jul-24 CNT-2350 E/L/B 6" Water Line - Chesnut 2.0d 2.0d 22-Jul-24 24-Jul-24 CNT-5440 E/L/B Fire Hydrant Assembly- Chestnut 2.0d 2.0d 25-Jul-24 26-Jul-24 CNT-5490 Flexible Paving Repair for Utility Trench - Chestnut 2.0d 2.0d 29-Jul-24 30-Jul-24 CNT-5500 Assist COD TS&V - Chestnut 2.0d 2.0d 31-Jul-24 01-Aug-24 CNT-5430 Final Long-term Patchback Detail Work - Chestnut 3.0d 3.0d 02-Aug-24 07-Aug-24 CHESTNUT ROADWAYCHESTNUT ROADWAY 69.0d 69.0d 16-May-25 05-Sep-25 CNT-5480 48 Hour Notification To City/Land Owner's - Chestnut (Roadway)2.0d 2.0d 16-May-25 19-May-25 CNT-5740 Install Traffic Control - Chestnut (Roadway)2.0d 2.0d 20-May-25 21-May-25 CNT-5450 Remove Asphalt Pavement -Chestnut 2.0d 2.0d 23-May-25 27-May-25 CNT-5510 Remove Misc Concrete - Chestnut 7.0d 7.0d 29-May-25 09-Jun-25 CNT-5520 Excavate/ Embank to top of Subgrade - Chestnut 6.0d 6.0d 10-Jun-25 17-Jun-25 CNT-5750 UG Lighting Conduit and Box Install - Chestnut 4.0d 4.0d 18-Jun-25 24-Jun-25 CNT-5530 Mix Lime Treated Subgrade - Chestnut 3.0d 3.0d 26-Jun-25 30-Jun-25 CNT-5540 Cure Lime Treated Subgrade - Chestnut 2.0d 2.0d 01-Jul-25 02-Jul-25 CNT-5550 Remix Lime Treated Subgrade - Chestnut 2.0d 2.0d 03-Jul-25 07-Jul-25 CNT-5560 Finish & Compact Lime Treated Subgrade - Chestnut 2.0d 2.0d 09-Jul-25 10-Jul-25 CNT-5700 Concrete Pavement - Chestnut 2.0d 2.0d 11-Jul-25 14-Jul-25 CNT-5570 Place 5" Asphalt Base - 1st Lift TY B - Chestnut 3.0d 3.0d 15-Jul-25 17-Jul-25 CNT-5580 F/P/S Concrete Curb and Gutter - Chestnut 11.0d 11.0d 18-Jul-25 04-Aug-25 CNT-5590 F/P/S Concrete Driveway - Chestnut 2.0d 2.0d 01-Aug-25 04-Aug-25 CNT-5730 F/P/S HES Concrete Driveway - Chestnut 2.0d 2.0d 01-Aug-25 04-Aug-25 CNT-5620 Place 4" Asphalt Base 2nd Lift TY B - Chestnut 2.0d 2.0d 05-Aug-25 06-Aug-25 CNT-5600 F/P/S Sidewalk - Chestnut 8.0d 8.0d 05-Aug-25 15-Aug-25 CNT-5710 Decorative Concrete Pavement - Chestnut 2.0d 2.0d 05-Aug-25 06-Aug-25 CNT-5640 Place 3" Asphalt Ty C - Chestnut 2.0d 2.0d 08-Aug-25 11-Aug-25 CNT-5610 Install Curb Ramp - Chestnut 3.0d 3.0d 13-Aug-25 15-Aug-25 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 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 2024 2025 2026 2027 Remove and Reinstall Sign Panel Post - Avenue D Sundt Internal Punchlist - Avenue D Sundt Internal Correct Punchlist - Avenue D Punchlist Walk - Avenue D 48 Hour Notification to City / Land Owner's - Chestnut (Utilities) Install Traffic Control - Chestnut (Utilities) Locates & Trench Pavement Removal - SS - Chestnut Locates & Trench Pavement Removal - Water - Chestnut E/L/B 8" Sanitary Sewer Line & Manholes - Chesnut E/L/B 6" San Sewer Services - Chestnut Abandon 6" San Sewer - Chestnut (grout) Post Construction CCTV Inspection - Chestnut E/L/B 8" Water Line - Chesnut E/L/B Water Line 1" Services - Chestnut 6" Water Main Connection w/ Shutdown- Chestnut E/L/ CLSM Backfill 8" Water Line - Chesnut St. E/L/B 6" Water Line - Chesnut E/L/B Fire Hydrant Assembly- Chestnut Flexible Paving Repair for Utility Trench - Chestnut Assist COD TS&V - Chestnut Final Long-term Patchback Detail Work - Chestnut 48 Hour Notification To City/Land Owner's - Chestnut (Roadway) Install Traffic Control - Chestnut (Roadway) Remove Asphalt Pavement -Chestnut Remove Misc Concrete - Chestnut Excavate/ Embank to top of Subgrade - Chestnut UG Lighting Conduit and Box Install - Chestnut Mix Lime Treated Subgrade - Chestnut Cure Lime Treated Subgrade - Chestnut Remix Lime Treated Subgrade - Chestnut Finish & Compact Lime Treated Subgrade - Chestnut Concrete Pavement - Chestnut Place 5" Asphalt Base - 1st Lift TY B - Chestnut F/P/S Concrete Curb and Gutter - Chestnut F/P/S Concrete Driveway - Chestnut F/P/S HES Concrete Driveway - Chestnut Place 4" Asphalt Base 2nd Lift TY B - Chestnut F/P/S Sidewalk - Chestnut Decorative Concrete Pavement - Chestnut Place 3" Asphalt Ty C - Chestnut Install Curb Ramp - Chestnut City of Denton St. Reconst. Program NBHD 2/6 - WP-02 SCHEDULE 03.13.2024 25-Mar-24 13:26 Milestone Remaining Level of Effort Actual Work Remaining Work Critical Remaining Work City of Denton - NBHD 2 & 6 Page 4 of 24 DocuSign Envelope ID: 5C997072-19E0-4952-8EB3-931E1149093D Activity ID Activity Name Original Duration Remaining Duration Start Finish CNT-5630 Place Topsoil - Chestnut 2.0d 2.0d 18-Aug-25 19-Aug-25 CNT-5720 Place Sod - Chestnut 2.0d 2.0d 20-Aug-25 21-Aug-25 CNT-5650 Install Pavement Markings - Chestnut 2.0d 2.0d 22-Aug-25 25-Aug-25 CNT-5660 Remove and Reinstall Sign Panel Post- Chestnut 2.0d 2.0d 22-Aug-25 25-Aug-25 CNT-5670 Sundt Internal Punchlist - Chestnut 1.0d 1.0d 26-Aug-25 26-Aug-25 CNT-5680 Sundt Internal Correct Punchlist -Chestnut 5.0d 5.0d 28-Aug-25 04-Sep-25 CNT-5690 Punchlist Walk - Chestnut 1.0d 1.0d 05-Sep-25 05-Sep-25 PANHANDLEPANHANDLE 66.0d 66.0d 27-Aug-24 31-Dec-24 PANHANDLE UTILITIESPANHANDLE UTILITIES 24.0d 24.0d 27-Aug-24 04-Oct-24 PAN-7490 48 Hour Notification to City / Land Owner's - Panhandle St 2.0d 2.0d 27-Aug-24 28-Aug-24 PAN-7480 Install Traffic Control - Panhandle St 2.0d 2.0d 29-Aug-24 30-Aug-24 PAN-2410 Locates & Trench Pavement Removal - SS - Panhandle St 2.0d 2.0d 03-Sep-24 04-Sep-24 Wa E/L/B 8" Sanitary Sewer Line w/ Manholes Panhandle St.13.0d 13.0d 05-Sep-24 27-Sep-24 PAN-7500 E/L/B 4" San Sewer Services - Panhandle St 3.0d 3.0d 24-Sep-24 27-Sep-24 PAN-7510 Remove 8" San Sewer - Panhandle St 3.0d 3.0d 30-Sep-24 02-Oct-24 PAN-7520 Post Construction CCTV Inspection - Panhandle St 2.0d 2.0d 03-Oct-24 04-Oct-24 PANHANDLE ROADWAYPANHANDLE ROADWAY 42.0d 42.0d 07-Oct-24 31-Dec-24 PAN-7550 Remove Asphalt Pavement - Panhandle St 2.0d 2.0d 07-Oct-24 09-Oct-24 PAN-7610 Remove Misc Concrete - Panhandle St 3.0d 3.0d 10-Oct-24 14-Oct-24 PAN-7620 Excavate/ Embank to top of Subgrade - Panhandle St 2.0d 2.0d 15-Oct-24 17-Oct-24 PAN-7630 Mix Lime Treated Subgrade - Panhandle St 2.0d 2.0d 21-Oct-24 22-Oct-24 PAN-7640 Cure Lime Treated Subgrade - Panhandle St 2.0d 2.0d 23-Oct-24 24-Oct-24 PAN-7650 Remix Lime Treated Subgrade - Panhandle St 2.0d 2.0d 25-Oct-24 28-Oct-24 PAN-7660 Finish & Compact Lime Treated Subgrade - Panhandle St 2.0d 2.0d 29-Oct-24 30-Oct-24 PAN-7670 Place 3" Asphalt Base - 1st Lift TY B - Panhandle St 2.0d 2.0d 31-Oct-24 01-Nov-24 PAN-7680 F/P/S Concrete Curb and Gutter - Panhandle St 7.0d 7.0d 04-Nov-24 15-Nov-24 PAN-7690 F/P/S Concrete Driveway - Panhandle St 2.0d 2.0d 14-Nov-24 15-Nov-24 PAN-7800 F/P/S Concrete - Panhandle St 2.0d 2.0d 14-Nov-24 15-Nov-24 PAN-7720 Place 3" Asphalt Base 2nd Lift TY B - Panhandle St 2.0d 2.0d 18-Nov-24 20-Nov-24 PAN-7700 F/P/S Sidewalk - Panhandle St 2.0d 2.0d 18-Nov-24 20-Nov-24 PAN-7710 Remove 2" Surface Milling - Panhandle St.2.0d 2.0d 22-Nov-24 25-Nov-24 PAN-7760 Place 3" Asphalt 3rd Lift TY C - Panhandle St.2.0d 2.0d 26-Nov-24 27-Nov-24 PAN-7740 Place 2" Asphalt TY D - Panhandle St.1.0d 1.0d 27-Nov-24 27-Nov-24 PAN-7730 Place Topsoil - Panhandle St 2.0d 2.0d 02-Dec-24 03-Dec-24 PAN-7810 Place Sod - Panhandle St 2.0d 2.0d 04-Dec-24 06-Dec-24 PAN-7750 Install Pavement Markings - Panhandle St 2.0d 2.0d 10-Dec-24 12-Dec-24 PAN-7770 Sundt Internal Punchlist - Panhandle St 1.0d 1.0d 16-Dec-24 16-Dec-24 PAN-7780 Sundt Internal Correct Punchlist - Panhandle St 5.0d 5.0d 18-Dec-24 30-Dec-24 PAN-7790 Punchlist Walk - Panhandle St 1.0d 1.0d 31-Dec-24 31-Dec-24 AILEENAILEEN 147.0d 147.0d 07-Oct-24 10-Jul-25 AILEEN UTILTIESAILEEN UTILTIES 67.0d 67.0d 07-Oct-24 21-Feb-25 AIL-7820 48 Hour Notification to City / Land Owner's - Aileen St (Utilities)2.0d 2.0d 07-Oct-24 09-Oct-24 AIL-7830 Install Traffic Control - Aileen St (Utilities)2.0d 2.0d 10-Oct-24 11-Oct-24 AIL-7800 Locates & Trench Pavement Removal SS - Aileen St.2.0d 2.0d 14-Oct-24 15-Oct-24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 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 2024 2025 2026 2027 Place Topsoil - Chestnut Place Sod - Chestnut Install Pavement Markings - Chestnut Remove and Reinstall Sign Panel Post- Chestnut Sundt Internal Punchlist - Chestnut Sundt Internal Correct Punchlist -Chestnut Punchlist Walk - Chestnut 48 Hour Notification to City / Land Owner's - Panhandle St Install Traffic Control - Panhandle St Locates & Trench Pavement Removal - SS - Panhandle St E/L/B 8" Sanitary Sewer Line w/ Manholes Panhandle St. E/L/B 4" San Sewer Services - Panhandle St Remove 8" San Sewer - Panhandle St Post Construction CCTV Inspection - Panhandle St Remove Asphalt Pavement - Panhandle St Remove Misc Concrete - Panhandle St Excavate/ Embank to top of Subgrade - Panhandle St Mix Lime Treated Subgrade - Panhandle St Cure Lime Treated Subgrade - Panhandle St Remix Lime Treated Subgrade - Panhandle St Finish & Compact Lime Treated Subgrade - Panhandle St Place 3" Asphalt Base - 1st Lift TY B - Panhandle St F/P/S Concrete Curb and Gutter - Panhandle St F/P/S Concrete Driveway - Panhandle St F/P/S Concrete - Panhandle St Place 3" Asphalt Base 2nd Lift TY B - Panhandle St F/P/S Sidewalk - Panhandle St Remove 2" Surface Milling - Panhandle St. Place 3" Asphalt 3rd Lift TY C - Panhandle St. Place 2" Asphalt TY D - Panhandle St. Place Topsoil - Panhandle St Place Sod - Panhandle St Install Pavement Markings - Panhandle St Sundt Internal Punchlist - Panhandle St Sundt Internal Correct Punchlist - Panhandle St Punchlist Walk - Panhandle St 48 Hour Notification to City / Land Owner's - Aileen St (Utilities) Install Traffic Control - Aileen St (Utilities) Locates & Trench Pavement Removal SS - Aileen St. City of Denton St. Reconst. Program NBHD 2/6 - WP-02 SCHEDULE 03.13.2024 25-Mar-24 13:26 Milestone Remaining Level of Effort Actual Work Remaining Work Critical Remaining Work City of Denton - NBHD 2 & 6 Page 5 of 24 DocuSign Envelope ID: 5C997072-19E0-4952-8EB3-931E1149093D Activity ID Activity Name Original Duration Remaining Duration Start Finish AIL-7840 8" Sewer - STA:0+00 to STA:1+10.00 - Aileen St.3.0d 3.0d 17-Oct-24 22-Oct-24 AIL-7850 8" Sewer - STA:0+00 to STA:3+00.00 - Aileen St.8.0d 8.0d 23-Oct-24 04-Nov-24 AIL-7860 8" Sewer - STA:0+00 to STA:5+67.36 - Aileen St.14.0d 14.0d 06-Nov-24 03-Dec-24 AIL-7880 8" Sewer - STA:5+67.36 to 8+10.00 - Aileen St.7.0d 7.0d 04-Dec-24 20-Dec-24 AIL-7900 8" Sewer - STA:0+00 to STA:1+60.00 - Aileen St.4.0d 4.0d 24-Dec-24 31-Dec-24 AIL-7910 8" Sewer - STA:0+00 to STA:1+59.46 - Aileen St.4.0d 4.0d 02-Jan-25 08-Jan-25 AIL-7870 E/L/B 4" San Sewer Services (17 EA) - Aileen St.17.0d 17.0d 10-Jan-25 13-Feb-25 AIL-7890 Post Construction CCTV Inspection - Aileen St.2.0d 2.0d 14-Feb-25 18-Feb-25 AIL-7960 Subgrade Repair - Aileen St.2.0d 2.0d 19-Feb-25 21-Feb-25 AILEEN ROADWAYAILEEN ROADWAY 80.0d 80.0d 24-Feb-25 10-Jul-25 AIL-7940 48 Hour Notification to City / Land Owner's - Aileen St (Roadway)2.0d 2.0d 24-Feb-25 25-Feb-25 AIL-7950 Install Traffic Control - Aileen St (Roadway)2.0d 2.0d 27-Feb-25 28-Feb-25 AIL-7920 Remove Asphalt Pavement - Aileen St.4.0d 4.0d 03-Mar-25 07-Mar-25 AIL-7980 Remove Misc Concrete - Aileen St.4.0d 4.0d 10-Mar-25 17-Mar-25 AIL-7930 Remove 2" Surface Milling - Aileen St.2.0d 2.0d 10-Mar-25 11-Mar-25 AIL-7990 Excavate/ Embank to top of Subgrade - Aileen St.3.0d 3.0d 19-Mar-25 24-Mar-25 AIL-7970 UG Lighting Conduit and Box Install - Aileen St.6.0d 6.0d 25-Mar-25 01-Apr-25 AIL-8000 Mix Lime Treated Subgrade - Aileen St.3.0d 3.0d 03-Apr-25 07-Apr-25 AIL-8010 Cure Lime Treated Subgrade - Aileen St.2.0d 2.0d 08-Apr-25 09-Apr-25 AIL-8020 Remix Lime Treated Subgrade - Aileen St.3.0d 3.0d 11-Apr-25 16-Apr-25 AIL-8030 Finish & Compact Lime Treated Subgrade - Aileen St.4.0d 4.0d 17-Apr-25 22-Apr-25 AIL-8050 F/P/S Concrete Curb and Gutter - Aileen St.16.0d 16.0d 23-Apr-25 16-May-25 AIL-8040 Place 4" Asphalt Base TY B - Aileen St.2.0d 2.0d 19-May-25 20-May-25 AIL-8060 F/P/S Concrete Driveway - Aileen St.9.0d 9.0d 21-May-25 06-Jun-25 AIL-8080 F/P/S Concrete - Aileen St.2.0d 2.0d 21-May-25 23-May-25 AIL-8070 F/P/S Sidewalk - Aileen St.2.0d 2.0d 09-Jun-25 10-Jun-25 AIL-8130 Gravel Driveway - Aileen St.2.0d 2.0d 09-Jun-25 10-Jun-25 AIL-8110 Place 2" Asphalt Ty D - Aileen St.2.0d 2.0d 11-Jun-25 12-Jun-25 AIL-8170 Place 3" Asphalt Ty D - Aileen St.2.0d 2.0d 13-Jun-25 16-Jun-25 AIL-8100 Place Topsoil - Aileen St.2.0d 2.0d 17-Jun-25 18-Jun-25 AIL-8180 Place Sod - Aileen St.3.0d 3.0d 20-Jun-25 24-Jun-25 AIL-8120 Install Pavement Markings - Aileen St.2.0d 2.0d 26-Jun-25 27-Jun-25 AIL-8140 Sundt Internal Punchlist - Aileen St.1.0d 1.0d 30-Jun-25 30-Jun-25 AIL-8150 Sundt Internal Correct Punchlist - Aileen St.5.0d 5.0d 01-Jul-25 09-Jul-25 AIL-8160 Punchlist Walk - Aileen St.1.0d 1.0d 10-Jul-25 10-Jul-25 ZONE 3 - WELCH, PRAIRIE, UNION CIRCLE, BERNARD NORTH, MULBERRYZONE 3 - WELCH, PRAIRIE, UNION CIRCLE, BERNARD NORTH, MULBERRY 440.0d 440.0d 03-Jun-24 30-Jul-26 WELCHWELCH 347.0d 347.0d 03-Jun-24 26-Feb-26 WELCH - AREA 1 (EAGLE DR TO HIGHLAND ST.) W1A || W1B || W2A UTILITIESWELCH - AREA 1 (EAGLE DR TO HIGHLAND ST.) W1A || W1B || W2A UTILITIES 25.0d 25.0d 03-Jun-24 12-Jul-24 WEL-103048 Hour Notification to City / Land Owner's - Welch St. A1 Utilities 2.0d 2.0d 03-Jun-24 04-Jun-24 WEL-1050ATMOS Infrasture Adjustments - Welch St. A1 0.0d 0.0d 03-Jun-24* WEL-1020Install Traffic Control - Welch St. A1 2.0d 2.0d 05-Jun-24 06-Jun-24 WEL-11190Locates & Trench Pavement Removal SS & Water - Welch St. A1 2.0d 2.0d 07-Jun-24 10-Jun-24 WEL-11200Remove Bollards - Welch St. A1 2.0d 2.0d 07-Jun-24 10-Jun-24 WEL-10020E/L/B 8" Water Line - Welch St. A1 5.0d 5.0d 11-Jun-24 19-Jun-24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 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 2024 2025 2026 2027 8" Sewer - STA:0+00 to STA:1+10.00 - Aileen St. 8" Sewer - STA:0+00 to STA:3+00.00 - Aileen St. 8" Sewer - STA:0+00 to STA:5+67.36 - Aileen St. 8" Sewer - STA:5+67.36 to 8+10.00 - Aileen St. 8" Sewer - STA:0+00 to STA:1+60.00 - Aileen St. 8" Sewer - STA:0+00 to STA:1+59.46 - Aileen St. E/L/B 4" San Sewer Services (17 EA) - Aileen St. Post Construction CCTV Inspection - Aileen St. Subgrade Repair - Aileen St. 48 Hour Notification to City / Land Owner's - Aileen St (Roadway) Install Traffic Control - Aileen St (Roadway) Remove Asphalt Pavement - Aileen St. Remove Misc Concrete - Aileen St. Remove 2" Surface Milling - Aileen St. Excavate/ Embank to top of Subgrade - Aileen St. UG Lighting Conduit and Box Install - Aileen St. Mix Lime Treated Subgrade - Aileen St. Cure Lime Treated Subgrade - Aileen St. Remix Lime Treated Subgrade - Aileen St. Finish & Compact Lime Treated Subgrade - Aileen St. F/P/S Concrete Curb and Gutter - Aileen St. Place 4" Asphalt Base TY B - Aileen St. F/P/S Concrete Driveway - Aileen St. F/P/S Concrete - Aileen St. F/P/S Sidewalk - Aileen St. Gravel Driveway - Aileen St. Place 2" Asphalt Ty D - Aileen St. Place 3" Asphalt Ty D - Aileen St. Place Topsoil - Aileen St. Place Sod - Aileen St. Install Pavement Markings - Aileen St. Sundt Internal Punchlist - Aileen St. Sundt Internal Correct Punchlist - Aileen St. Punchlist Walk - Aileen St. 48 Hour Notification to City / Land Owner's - Welch St. A1 Utilities ATMOS Infrasture Adjustments - Welch St. A1 Install Traffic Control - Welch St. A1 Locates & Trench Pavement Removal SS & Water - Welch St. A1 Remove Bollards - Welch St. A1 E/L/B 8" Water Line - Welch St. A1 City of Denton St. Reconst. Program NBHD 2/6 - WP-02 SCHEDULE 03.13.2024 25-Mar-24 13:26 Milestone Remaining Level of Effort Actual Work Remaining Work Critical Remaining Work City of Denton - NBHD 2 & 6 Page 6 of 24 DocuSign Envelope ID: 5C997072-19E0-4952-8EB3-931E1149093D Activity ID Activity Name Original Duration Remaining Duration Start Finish WEL-10040E/L/B 6" Water Line - Welch St. A1 8.0d 8.0d 21-Jun-24 02-Jul-24 WEL-11170E/L/B 12" Water Line - Welch St. A1 10.0d 10.0d 21-Jun-24 05-Jul-24 WEL-10408" Water Main Connection w/ Shutdown (1)- Welch St. A1 2.0d 2.0d 21-Jun-24 24-Jun-24 WEL-10030E/L/B 1" Water Service - Welch St. A1 4.0d 4.0d 27-Jun-24 02-Jul-24 WEL-114606" Water Main Connection w/ Shutdown - Welch St. A1 3.0d 3.0d 03-Jul-24 08-Jul-24 WEL-10060E/L/B Fire Hydrant Assembly- Welch St. A1 2.0d 2.0d 08-Jul-24 10-Jul-24 WEL-11210Assist COD TS&V - Welch St. A1 2.0d 2.0d 11-Jul-24 12-Jul-24 WELCH - AREA 2 (HIGHLAND ST. TO PRAIRIE ST.) W2B UTILITIESWELCH - AREA 2 (HIGHLAND ST. TO PRAIRIE ST.) W2B UTILITIES 13.0d 13.0d 15-Jul-24 01-Aug-24 WEL-1124048 Hour Notification to City / Land Owner's - Welch St. A2 Utilities 2.0d 2.0d 15-Jul-24 16-Jul-24 WEL-11250Install Traffic Control - Welch St. A2 2.0d 2.0d 17-Jul-24 18-Jul-24 WEL-10160E/L/B 8" Water Line Welch St. A2 7.0d 7.0d 19-Jul-24 30-Jul-24 WEL-11280Assist COD TS&V - Welch St. A2 2.0d 2.0d 31-Jul-24 01-Aug-24 WELCH - AREA 3 (PRAIRIE ST. TO CHESTNUT ST.) W4 UTILITIESWELCH - AREA 3 (PRAIRIE ST. TO CHESTNUT ST.) W4 UTILITIES 15.0d 15.0d 02-Aug-24 26-Aug-24 WEL-1126048 Hour Notification to City - Welch St. A3 Utilities 2.0d 2.0d 02-Aug-24 05-Aug-24 WEL-11220Install Traffic Control - Welch St. A3 2.0d 2.0d 07-Aug-24 08-Aug-24 WEL-10300E/L/B 8" Water Line - Welch St. A3 5.0d 5.0d 09-Aug-24 16-Aug-24 WEL-10310E/L/B 1" Water Service - Welch St. A3 2.0d 2.0d 19-Aug-24 20-Aug-24 WEL-10330E/L/B 2" Water Service - Welch St. A3 2.0d 2.0d 19-Aug-24 20-Aug-24 WEL-10320E/L/B 6" Water Line - Welch St. A3 2.0d 2.0d 19-Aug-24 20-Aug-24 WEL-114708" Water Main Connection w/ Shutdown- Welch St. A3 2.0d 2.0d 19-Aug-24 20-Aug-24 WEL-115108" Water Line Pressure Plug - Welch St. A3 2.0d 2.0d 19-Aug-24 20-Aug-24 WEL-10340E/L/B Fire Hydrant Assembly - Welch St. A3 2.0d 2.0d 21-Aug-24 22-Aug-24 WEL-114806" Water Main Connection w/ Shutdown - Welch St. A3 2.0d 2.0d 21-Aug-24 22-Aug-24 WEL-11290Assist COD TS&V - Welch St. A3 2.0d 2.0d 23-Aug-24 26-Aug-24 WELCH - AREA 4 (CHESTNUT ST. TO MULBERRY ST.) W6 UTILITIESWELCH - AREA 4 (CHESTNUT ST. TO MULBERRY ST.) W6 UTILITIES 25.0d 25.0d 27-Aug-24 07-Oct-24 WEL-1127048 Hour Notification to City - Welch St. A4 Utilities 2.0d 2.0d 27-Aug-24 28-Aug-24 WEL-11230Install Traffic Control - Welch St. A4 2.0d 2.0d 29-Aug-24 30-Aug-24 WEL-10440E/L/B 8" Water Line - Welch St. A4 11.0d 11.0d 03-Sep-24 20-Sep-24 WEL-10460E/L/B 6" Water Line - Welch St. - A4 5.0d 5.0d 23-Sep-24 30-Sep-24 WEL-114908" Water Main Connection w/ Shutdown - Welch St. A4 2.0d 2.0d 23-Sep-24 24-Sep-24 WEL-115006" Water Main Connection w/ Shutdown - Welch St. A4 3.0d 3.0d 01-Oct-24 03-Oct-24 WEL-11310Assist COD TS&V - Welch St A4 2.0d 2.0d 04-Oct-24 07-Oct-24 WELCH - AREA 5 (MULBERRY ST. TO HICKORY ST) W7 UTILITIESWELCH - AREA 5 (MULBERRY ST. TO HICKORY ST) W7 UTILITIES 20.0d 20.0d 09-Oct-24 13-Nov-24 WEL-247048 Hour Notification to City - Welch St. A5 Utilities 2.0d 2.0d 09-Oct-24 10-Oct-24 WEL-2450Install Traffic Control - Welch St. A5 2.0d 2.0d 11-Oct-24 14-Oct-24 WEL-2440E/L/B 8" San Sewer w/ Manhole - Welch St. A5 7.0d 7.0d 15-Oct-24 28-Oct-24 WEL-3100E/L/B 4" San Sewer Services - Welch St. A5 6.0d 6.0d 17-Oct-24 28-Oct-24 WEL-3450Remove 6" San Sewer - Welch St. A5 2.0d 2.0d 29-Oct-24 30-Oct-24 WEL-10590E/L/B 1" Water Service - Welch St. A5 7.0d 7.0d 29-Oct-24 08-Nov-24 WEL-10580E/L/B 8" Water Line - Welch St. A5 3.0d 3.0d 31-Oct-24 04-Nov-24 WEL-10600E/L/B 6" Water Line - Welch St. A5 2.0d 2.0d 06-Nov-24 08-Nov-24 WEL-24608" Water Main Connection w/ Shutdown - Welch A5 2.0d 2.0d 06-Nov-24 08-Nov-24 WEL-249012"x8" Tapping Sleeve and Valve - Welch A5 2.0d 2.0d 06-Nov-24 08-Nov-24 WEL-34608" Water Line Pressure Plug - Welch St. A5 2.0d 2.0d 06-Nov-24 08-Nov-24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 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 2024 2025 2026 2027 E/L/B 6" Water Line - Welch St. A1 E/L/B 12" Water Line - Welch St. A1 8" Water Main Connection w/ Shutdown (1)- Welch St. A1 E/L/B 1" Water Service - Welch St. A1 6" Water Main Connection w/ Shutdown - Welch St. A1 E/L/B Fire Hydrant Assembly- Welch St. A1 Assist COD TS&V - Welch St. A1 48 Hour Notification to City / Land Owner's - Welch St. A2 Utilities Install Traffic Control - Welch St. A2 E/L/B 8" Water Line Welch St. A2 Assist COD TS&V - Welch St. A2 48 Hour Notification to City - Welch St. A3 Utilities Install Traffic Control - Welch St. A3 E/L/B 8" Water Line - Welch St. A3 E/L/B 1" Water Service - Welch St. A3 E/L/B 2" Water Service - Welch St. A3 E/L/B 6" Water Line - Welch St. A3 8" Water Main Connection w/ Shutdown- Welch St. A3 8" Water Line Pressure Plug - Welch St. A3 E/L/B Fire Hydrant Assembly - Welch St. A3 6" Water Main Connection w/ Shutdown - Welch St. A3 Assist COD TS&V - Welch St. A3 48 Hour Notification to City - Welch St. A4 Utilities Install Traffic Control - Welch St. A4 E/L/B 8" Water Line - Welch St. A4 E/L/B 6" Water Line - Welch St. - A4 8" Water Main Connection w/ Shutdown - Welch St. A4 6" Water Main Connection w/ Shutdown - Welch St. A4 Assist COD TS&V - Welch St A4 48 Hour Notification to City - Welch St. A5 Utilities Install Traffic Control - Welch St. A5 E/L/B 8" San Sewer w/ Manhole - Welch St. A5 E/L/B 4" San Sewer Services - Welch St. A5 Remove 6" San Sewer - Welch St. A5 E/L/B 1" Water Service - Welch St. A5 E/L/B 8" Water Line - Welch St. A5 E/L/B 6" Water Line - Welch St. A5 8" Water Main Connection w/ Shutdown - Welch A5 12"x8" Tapping Sleeve and Valve - Welch A5 8" Water Line Pressure Plug - Welch St. A5 City of Denton St. Reconst. Program NBHD 2/6 - WP-02 SCHEDULE 03.13.2024 25-Mar-24 13:26 Milestone Remaining Level of Effort Actual Work Remaining Work Critical Remaining Work City of Denton - NBHD 2 & 6 Page 7 of 24 DocuSign Envelope ID: 5C997072-19E0-4952-8EB3-931E1149093D Activity ID Activity Name Original Duration Remaining Duration Start Finish WEL-11300Assist COD TS&V - Welch St. A5 2.0d 2.0d 12-Nov-24 13-Nov-24 WELCH - AREA 1 (EAGLE DR TO HIGHLAND ST.) ROADWAYWELCH - AREA 1 (EAGLE DR TO HIGHLAND ST.) ROADWAY 64.0d 64.0d 14-Nov-24 27-Mar-25 WEL-1008048 Hour Notification to City - Welch St. A1 Roadway 2.0d 2.0d 14-Nov-24 15-Nov-24 WEL-11400Install Traffic Control - Welch St. A1 2.0d 2.0d 18-Nov-24 20-Nov-24 WEL-10070Remove Asphalt Pavement -Welch St. A1 3.0d 3.0d 22-Nov-24 26-Nov-24 WEL-10090Remove Misc Concrete - Welch St. A1 5.0d 5.0d 27-Nov-24 06-Dec-24 WEL-10100Excavate/ Embank to top of Subgrade - Welch St. A1 5.0d 5.0d 10-Dec-24 20-Dec-24 WEL-10130Install Signal Conduits - Welch St. A1 4.0d 4.0d 24-Dec-24 31-Dec-24 WEL-10110Install Signal Footings - Welch St. A1 4.0d 4.0d 24-Dec-24 31-Dec-24 WEL-10170Replace Signal In-Ground Boxes - Welch St. A1 4.0d 4.0d 24-Dec-24 31-Dec-24 WEL-101208" Cement Treated Subgrade - Welch St. A1 2.0d 2.0d 01-Jan-25 02-Jan-25 WEL-10140Finish & Compact Cement Treated Subgrade - Welch St. A1 2.0d 2.0d 03-Jan-25 06-Jan-25 WEL-10150F/P/S Concrete Pavement - Welch St. A1 2.0d 2.0d 08-Jan-25 10-Jan-25 WEL-10720Remove 3" Milling Surface - Welch St. A1 2.0d 2.0d 13-Jan-25 14-Jan-25 WEL-10730Place 5" Asphalt Base 1st Lift TY B - Welch St. A1 4.0d 4.0d 16-Jan-25 24-Jan-25 WEL-10740F/P/S Concrete Curb and Gutter - Welch St. A1 12.0d 12.0d 27-Jan-25 18-Feb-25 WEL-10750F/P/S Concrete Driveway - Welch St. A1 2.0d 2.0d 14-Feb-25 18-Feb-25 WEL-10760F/P/S Sidewalk - Welch St. A1 6.0d 6.0d 19-Feb-25 28-Feb-25 WEL-10770F/P/S Decorative Concrete Pavement - Welch St. A1 2.0d 2.0d 19-Feb-25 21-Feb-25 WEL-10780Install Curb Ramp - Welch St. A1 3.0d 3.0d 25-Feb-25 28-Feb-25 WEL-10790Place 4" Asphalt Base 2nd Lift TY B - Welch St. A1 3.0d 3.0d 03-Mar-25 06-Mar-25 WEL-10900Place Topsoil - Welch St. A1 2.0d 2.0d 07-Mar-25 10-Mar-25 WEL-10800Place 3" Asphalt Ty C & D - Welch St. A1 2.0d 2.0d 11-Mar-25 13-Mar-25 WEL-10810Install Signal Fixtures, Equipment - Welch St. A1 5.0d 5.0d 17-Mar-25 25-Mar-25 WEL-11080Place Sod - Welch St. A1 2.0d 2.0d 17-Mar-25 19-Mar-25 WEL-11440Install Pavement Markings- Welch St. A1 2.0d 2.0d 26-Mar-25 27-Mar-25 WELCH - AREA 2 (HIGHLAND ST. TO PRAIRIE ST.) ROADWAYWELCH - AREA 2 (HIGHLAND ST. TO PRAIRIE ST.) ROADWAY 48.0d 48.0d 28-Mar-25 16-Jun-25 WEL-1133048 Hour Notification to City - Welch St. A2 Roadway 2.0d 2.0d 28-Mar-25 31-Mar-25 WEL-11390Install Traffic Control - Welch St. A2 2.0d 2.0d 01-Apr-25 03-Apr-25 WEL-10210Remove Asphalt Pavement -Welch St. A2 2.0d 2.0d 04-Apr-25 07-Apr-25 WEL-10220Remove 3" Milling Surface -Welch St. A2 2.0d 2.0d 04-Apr-25 07-Apr-25 WEL-10230Remove Misc Concrete - Welch St. A2 2.0d 2.0d 08-Apr-25 09-Apr-25 WEL-10240Excavate/ Embank to top of Subgrade - Welch St. A2 2.0d 2.0d 11-Apr-25 14-Apr-25 WEL-11450UG Lighting Conduit and Box Install - Welch A2 2.0d 2.0d 16-Apr-25 17-Apr-25 WEL-10450Install Signal Footings - Welch St. A2 4.0d 4.0d 16-Apr-25 21-Apr-25 WEL-11520Install Signal Conduits - Welch St. A2 4.0d 4.0d 16-Apr-25 21-Apr-25 WEL-11530Replace Signal In-Ground Boxes - Welch St. A2 4.0d 4.0d 16-Apr-25 21-Apr-25 WEL-10250Mix Lime Treated Subgrade - Welch St. A2 2.0d 2.0d 22-Apr-25 23-Apr-25 WEL-10260Cure Lime Treated Subgrade - Welch St. A2 2.0d 2.0d 24-Apr-25 25-Apr-25 WEL-10270Remix Lime Treated Subgrade - Welch St. A2 2.0d 2.0d 28-Apr-25 29-Apr-25 WEL-10280Finish & Compact Lime Treated Subgrade - Welch St. A2 2.0d 2.0d 30-Apr-25 01-May-25 WEL-10290F/P/S Concrete Pavement - Welch St. A2 2.0d 2.0d 02-May-25 05-May-25 WEL-10820Place 5" Asphalt Base 1st Lift TY B - Welch St. A2 2.0d 2.0d 07-May-25 09-May-25 WEL-10830F/P/S Concrete Curb and Gutter - Welch St. A2 5.0d 5.0d 12-May-25 16-May-25 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 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 2024 2025 2026 2027 Assist COD TS&V - Welch St. A5 48 Hour Notification to City - Welch St. A1 Roadway Install Traffic Control - Welch St. A1 Remove Asphalt Pavement -Welch St. A1 Remove Misc Concrete - Welch St. A1 Excavate/ Embank to top of Subgrade - Welch St. A1 Install Signal Conduits - Welch St. A1 Install Signal Footings - Welch St. A1 Replace Signal In-Ground Boxes - Welch St. A1 8" Cement Treated Subgrade - Welch St. A1 Finish & Compact Cement Treated Subgrade - Welch St. A1 F/P/S Concrete Pavement - Welch St. A1 Remove 3" Milling Surface - Welch St. A1 Place 5" Asphalt Base 1st Lift TY B - Welch St. A1 F/P/S Concrete Curb and Gutter - Welch St. A1 F/P/S Concrete Driveway - Welch St. A1 F/P/S Sidewalk - Welch St. A1 F/P/S Decorative Concrete Pavement - Welch St. A1 Install Curb Ramp - Welch St. A1 Place 4" Asphalt Base 2nd Lift TY B - Welch St. A1 Place Topsoil - Welch St. A1 Place 3" Asphalt Ty C & D - Welch St. A1 Install Signal Fixtures, Equipment - Welch St. A1 Place Sod - Welch St. A1 Install Pavement Markings- Welch St. A1 48 Hour Notification to City - Welch St. A2 Roadway Install Traffic Control - Welch St. A2 Remove Asphalt Pavement -Welch St. A2 Remove 3" Milling Surface -Welch St. A2 Remove Misc Concrete - Welch St. A2 Excavate/ Embank to top of Subgrade - Welch St. A2 UG Lighting Conduit and Box Install - Welch A2 Install Signal Footings - Welch St. A2 Install Signal Conduits - Welch St. A2 Replace Signal In-Ground Boxes - Welch St. A2 Mix Lime Treated Subgrade - Welch St. A2 Cure Lime Treated Subgrade - Welch St. A2 Remix Lime Treated Subgrade - Welch St. A2 Finish & Compact Lime Treated Subgrade - Welch St. A2 F/P/S Concrete Pavement - Welch St. A2 Place 5" Asphalt Base 1st Lift TY B - Welch St. A2 F/P/S Concrete Curb and Gutter - Welch St. A2 City of Denton St. Reconst. Program NBHD 2/6 - WP-02 SCHEDULE 03.13.2024 25-Mar-24 13:26 Milestone Remaining Level of Effort Actual Work Remaining Work Critical Remaining Work City of Denton - NBHD 2 & 6 Page 8 of 24 DocuSign Envelope ID: 5C997072-19E0-4952-8EB3-931E1149093D Activity ID Activity Name Original Duration Remaining Duration Start Finish WEL-10840F/P/S Concrete Driveway - Welch St. A2 2.0d 2.0d 19-May-25 20-May-25 WEL-10860F/P/S Decorative Concrete Pavement - Welch St. A2 2.0d 2.0d 19-May-25 20-May-25 WEL-10850F/P/S Sidewalk - Welch St. A2 2.0d 2.0d 21-May-25 23-May-25 WEL-10870Install Curb Ramp - Welch St. A2 2.0d 2.0d 21-May-25 23-May-25 WEL-10880Place 4" Asphalt Base 2nd Lift TY B - Welch St. A2 2.0d 2.0d 27-May-25 29-May-25 WEL-11580Place Topsoil - Welch St. A2 2.0d 2.0d 30-May-25 02-Jun-25 WEL-10890Place 3" Asphalt Ty C & D - Welch St. A2 2.0d 2.0d 04-Jun-25 05-Jun-25 WEL-11540Install Signal Fixtures, Equipment - Welch St. A2 5.0d 5.0d 06-Jun-25 12-Jun-25 WEL-11590Place Sod - Welch St. A2 2.0d 2.0d 06-Jun-25 09-Jun-25 WEL-11430Install Pavement Markings - Welch St. A2 2.0d 2.0d 13-Jun-25 16-Jun-25 WELCH - AREA 3 (PRAIRIE ST. TO CHESTNUT ST.) ROADWAYWELCH - AREA 3 (PRAIRIE ST. TO CHESTNUT ST.) ROADWAY 47.0d 47.0d 17-Jun-25 29-Aug-25 WEL-1134048 Hour Notification to City - Welch St. A3 Roadway 2.0d 2.0d 17-Jun-25 18-Jun-25 WEL-11380Install Traffic Control - Welch St. A3 2.0d 2.0d 20-Jun-25 23-Jun-25 WEL-10350Remove Asphalt Pavement -Welch St. A3 2.0d 2.0d 24-Jun-25 26-Jun-25 WEL-10360Remove 3" Milling Surface -Welch St. A3 2.0d 2.0d 24-Jun-25 26-Jun-25 WEL-10370Remove Misc Concrete - Welch St. A3 2.0d 2.0d 27-Jun-25 30-Jun-25 WEL-10380Excavate/ Embank to top of Subgrade - Welch St. A3 2.0d 2.0d 01-Jul-25 02-Jul-25 WEL-11550Install Signal Conduits - Welch St. A3 4.0d 4.0d 03-Jul-25 10-Jul-25 WEL-11560Install Signal Footings - Welch St. A3 4.0d 4.0d 03-Jul-25 10-Jul-25 WEL-11570Replace Signal In-Ground Boxes - Welch St. A3 4.0d 4.0d 03-Jul-25 10-Jul-25 WEL-10390Mix Lime Treated Subgrade - Welch St. A3 2.0d 2.0d 11-Jul-25 14-Jul-25 WEL-10400Cure Lime Treated Subgrade - Welch St. A3 2.0d 2.0d 15-Jul-25 16-Jul-25 WEL-10410Remix Lime Treated Subgrade - Welch St. A3 2.0d 2.0d 17-Jul-25 18-Jul-25 WEL-10420Finish & Compact Lime Treated Subgrade - Welch St. A3 2.0d 2.0d 21-Jul-25 22-Jul-25 WEL-10430F/P/S Concrete Pavement - Welch St. A3 2.0d 2.0d 23-Jul-25 25-Jul-25 WEL-10910Place 5" Asphalt Base 1st Lift TY B - Welch St. A3 2.0d 2.0d 28-Jul-25 29-Jul-25 WEL-10920F/P/S Concrete Curb and Gutter - Welch St. A3 5.0d 5.0d 30-Jul-25 05-Aug-25 WEL-10930F/P/S Concrete Driveway - Welch St. A3 2.0d 2.0d 04-Aug-25 05-Aug-25 WEL-10940F/P/S Sidewalk - Welch St. A3 2.0d 2.0d 06-Aug-25 08-Aug-25 WEL-10960Install Curb Ramp - Welch St. A3 2.0d 2.0d 06-Aug-25 08-Aug-25 WEL-10950F/P/S Decorative Concrete Pavement - Welch St. A3 2.0d 2.0d 06-Aug-25 08-Aug-25 WEL-10970Place 4" Asphalt Base 2nd Lift TY B - Welch St. A3 2.0d 2.0d 12-Aug-25 13-Aug-25 WEL-11180Place Topsoil - Welch St. A3 2.0d 2.0d 14-Aug-25 15-Aug-25 WEL-10980Place 3" Asphalt Ty C & D - Welch St. A3 2.0d 2.0d 18-Aug-25 19-Aug-25 WEL-10990Install Signal Fixtures, Equipment - Welch St. A3 5.0d 5.0d 20-Aug-25 26-Aug-25 WEL-11600Place Sod - Welch St. A3 2.0d 2.0d 20-Aug-25 21-Aug-25 WEL-11420Install Pavement Markings- Welch St. A3 2.0d 2.0d 28-Aug-25 29-Aug-25 WELCH - AREA 4 (CHESTNUT ST. TO MULBERRY ST.) ROADWAYWELCH - AREA 4 (CHESTNUT ST. TO MULBERRY ST.) ROADWAY 47.0d 47.0d 02-Sep-25 24-Nov-25 WEL-1135048 Hour Notification to City - Welch St. A4 Roadway 2.0d 2.0d 02-Sep-25 03-Sep-25 WEL-11370Install Traffic Control - Welch St. A4 2.0d 2.0d 04-Sep-25 05-Sep-25 WEL-10490Remove Asphalt Pavement - Welch St. A4 2.0d 2.0d 08-Sep-25 10-Sep-25 WEL-10500Remove 3" Milling Surface - Welch St. A4 2.0d 2.0d 08-Sep-25 10-Sep-25 WEL-10510Remove Misc Concrete - Welch St. A4 4.0d 4.0d 12-Sep-25 17-Sep-25 WEL-10520Excavate/ Embank to top of Subgrade - Welch St. A4 4.0d 4.0d 18-Sep-25 24-Sep-25 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 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 2024 2025 2026 2027 F/P/S Concrete Driveway - Welch St. A2 F/P/S Decorative Concrete Pavement - Welch St. A2 F/P/S Sidewalk - Welch St. A2 Install Curb Ramp - Welch St. A2 Place 4" Asphalt Base 2nd Lift TY B - Welch St. A2 Place Topsoil - Welch St. A2 Place 3" Asphalt Ty C & D - Welch St. A2 Install Signal Fixtures, Equipment - Welch St. A2 Place Sod - Welch St. A2 Install Pavement Markings - Welch St. A2 48 Hour Notification to City - Welch St. A3 Roadway Install Traffic Control - Welch St. A3 Remove Asphalt Pavement -Welch St. A3 Remove 3" Milling Surface -Welch St. A3 Remove Misc Concrete - Welch St. A3 Excavate/ Embank to top of Subgrade - Welch St. A3 Install Signal Conduits - Welch St. A3 Install Signal Footings - Welch St. A3 Replace Signal In-Ground Boxes - Welch St. A3 Mix Lime Treated Subgrade - Welch St. A3 Cure Lime Treated Subgrade - Welch St. A3 Remix Lime Treated Subgrade - Welch St. A3 Finish & Compact Lime Treated Subgrade - Welch St. A3 F/P/S Concrete Pavement - Welch St. A3 Place 5" Asphalt Base 1st Lift TY B - Welch St. A3 F/P/S Concrete Curb and Gutter - Welch St. A3 F/P/S Concrete Driveway - Welch St. A3 F/P/S Sidewalk - Welch St. A3 Install Curb Ramp - Welch St. A3 F/P/S Decorative Concrete Pavement - Welch St. A3 Place 4" Asphalt Base 2nd Lift TY B - Welch St. A3 Place Topsoil - Welch St. A3 Place 3" Asphalt Ty C & D - Welch St. A3 Install Signal Fixtures, Equipment - Welch St. A3 Place Sod - Welch St. A3 Install Pavement Markings- Welch St. A3 48 Hour Notification to City - Welch St. A4 Roadway Install Traffic Control - Welch St. A4 Remove Asphalt Pavement - Welch St. A4 Remove 3" Milling Surface - Welch St. A4 Remove Misc Concrete - Welch St. A4 Excavate/ Embank to top of Subgrade - Welch St. A4 City of Denton St. Reconst. Program NBHD 2/6 - WP-02 SCHEDULE 03.13.2024 25-Mar-24 13:26 Milestone Remaining Level of Effort Actual Work Remaining Work Critical Remaining Work City of Denton - NBHD 2 & 6 Page 9 of 24 DocuSign Envelope ID: 5C997072-19E0-4952-8EB3-931E1149093D Activity ID Activity Name Original Duration Remaining Duration Start Finish WEL-10530Mix Lime Treated Subgrade - Welch St. A4 2.0d 2.0d 26-Sep-25 29-Sep-25 WEL-10540Cure Lime Treated Subgrade - Welch St. A4 2.0d 2.0d 30-Sep-25 01-Oct-25 WEL-10550Remix Lime Treated Subgrade - Welch St. A4 2.0d 2.0d 02-Oct-25 03-Oct-25 WEL-10560Finish & Compact Lime Treated Subgrade - Welch St. A4 2.0d 2.0d 06-Oct-25 08-Oct-25 WEL-10570F/P/S Concrete Pavement - Welch St. A4 2.0d 2.0d 10-Oct-25 13-Oct-25 WEL-11000Place 5" Asphalt Base 1st Lift TY B - Welch St. A4 2.0d 2.0d 14-Oct-25 15-Oct-25 WEL-11010F/P/S Concrete Curb and Gutter - Welch St. A4 9.0d 9.0d 16-Oct-25 30-Oct-25 WEL-11020F/P/S Concrete Driveway - Welch St. A4 2.0d 2.0d 29-Oct-25 30-Oct-25 WEL-11030F/P/S Sidewalk - Welch St. A4 4.0d 4.0d 31-Oct-25 07-Nov-25 WEL-11040F/P/S Decorative Concrete Pavement - Welch St. A4 2.0d 2.0d 31-Oct-25 03-Nov-25 WEL-11050Install Curb Ramp - Welch St. A4 2.0d 2.0d 05-Nov-25 07-Nov-25 WEL-11060Place 4" Asphalt Base 2nd Lift TY B - Welch St. A4 2.0d 2.0d 10-Nov-25 11-Nov-25 WEL-11610Place Topsoil - Welch St. A4 2.0d 2.0d 13-Nov-25 14-Nov-25 WEL-11620Place Sod 2.0d 2.0d 13-Nov-25 14-Nov-25 WEL-11070Place 3" Asphalt Ty C & D - Welch St. A4 2.0d 2.0d 17-Nov-25 19-Nov-25 WEL-11410Install Pavement Markings - Welch St. A4 2.0d 2.0d 21-Nov-25 24-Nov-25 WELCH - AREA 5 (MULBERRY ST. TO HICKORY ST) ROADWAYWELCH - AREA 5 (MULBERRY ST. TO HICKORY ST) ROADWAY 43.0d 43.0d 25-Nov-25 26-Feb-26 WEL-1136048 Hour Notification to City - Welch St. A5 Roadway 2.0d 2.0d 25-Nov-25 26-Nov-25 WEL-11320Install Traffic Control - Welch St. A5 2.0d 2.0d 01-Dec-25 03-Dec-25 WEL-10630Remove Asphalt Pavement - Welch St. A5 2.0d 2.0d 05-Dec-25 08-Dec-25 WEL-10640Remove 3" Milling Surface - Welch St. A5 2.0d 2.0d 05-Dec-25 08-Dec-25 WEL-10650Remove Misc Concrete - Welch St. A5 2.0d 2.0d 09-Dec-25 11-Dec-25 WEL-10660Excavate/ Embank to top of Subgrade - Welch St. A5 2.0d 2.0d 15-Dec-25 17-Dec-25 WEL-10670Mix Lime Treated Subgrade - Welch St. A5 2.0d 2.0d 19-Dec-25 22-Dec-25 WEL-10680Cure Lime Treated Subgrade - Welch St. A5 2.0d 2.0d 23-Dec-25 24-Dec-25 WEL-10690Remix Lime Treated Subgrade - Welch St. A5 2.0d 2.0d 29-Dec-25 30-Dec-25 WEL-10700Finish & Compact Lime Treated Subgrade - Welch St. A5 2.0d 2.0d 02-Jan-26 06-Jan-26 WEL-10710F/P/S Concrete Pavement - Welch St. A5 2.0d 2.0d 07-Jan-26 08-Jan-26 WEL-11090Place 5" Asphalt Base 1st Lift TY B - Welch St. A5 2.0d 2.0d 09-Jan-26 12-Jan-26 WEL-11100F/P/S Concrete Curb and Gutter - Welch St. A5 2.0d 2.0d 14-Jan-26 20-Jan-26 WEL-11110F/P/S Concrete Driveway - Welch St. A5 2.0d 2.0d 14-Jan-26 20-Jan-26 WEL-11120F/P/S Sidewalk - Welch St. A5 2.0d 2.0d 22-Jan-26 23-Jan-26 WEL-11140Install Curb Ramp - Welch St. A5 2.0d 2.0d 22-Jan-26 23-Jan-26 WEL-11130F/P/S Decorative Concrete Pavement - Welch St. A5 2.0d 2.0d 22-Jan-26 23-Jan-26 WEL-11150Place 4" Asphalt Base 2nd Lift TY B - Welch St. A5 2.0d 2.0d 26-Jan-26 27-Jan-26 WEL-11630Place Topsoil - Welch St. A5 2.0d 2.0d 28-Jan-26 30-Jan-26 WEL-11160Place 3" Asphalt Ty C & D - Welch St. A5 2.0d 2.0d 02-Feb-26 03-Feb-26 WEL-8950Place Sod - Welch St. A5 2.0d 2.0d 04-Feb-26 06-Feb-26 WEL-8940Install Pavement Markings- Welch St. A5 2.0d 2.0d 10-Feb-26 12-Feb-26 WEL-8910Sundt Internal Punchlist - Welch St.1.0d 1.0d 13-Feb-26 13-Feb-26 WEL-8920Sundt Internal Correct Punchlist - Welch St.5.0d 5.0d 16-Feb-26 24-Feb-26 WEL-8930Punchlist Walk - Welch St.1.0d 1.0d 26-Feb-26 26-Feb-26 PRAIRIEPRAIRIE 110.0d 110.0d 07-Apr-25 03-Oct-25 PRAIRIE UTILTIESPRAIRIE UTILTIES 45.0d 45.0d 07-Apr-25 18-Jun-25 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 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 2024 2025 2026 2027 Mix Lime Treated Subgrade - Welch St. A4 Cure Lime Treated Subgrade - Welch St. A4 Remix Lime Treated Subgrade - Welch St. A4 Finish & Compact Lime Treated Subgrade - Welch St. A4 F/P/S Concrete Pavement - Welch St. A4 Place 5" Asphalt Base 1st Lift TY B - Welch St. A4 F/P/S Concrete Curb and Gutter - Welch St. A4 F/P/S Concrete Driveway - Welch St. A4 F/P/S Sidewalk - Welch St. A4 F/P/S Decorative Concrete Pavement - Welch St. A4 Install Curb Ramp - Welch St. A4 Place 4" Asphalt Base 2nd Lift TY B - Welch St. A4 Place Topsoil - Welch St. A4 Place Sod Place 3" Asphalt Ty C & D - Welch St. A4 Install Pavement Markings - Welch St. A4 48 Hour Notification to City - Welch St. A5 Roadway Install Traffic Control - Welch St. A5 Remove Asphalt Pavement - Welch St. A5 Remove 3" Milling Surface - Welch St. A5 Remove Misc Concrete - Welch St. A5 Excavate/ Embank to top of Subgrade - Welch St. A5 Mix Lime Treated Subgrade - Welch St. A5 Cure Lime Treated Subgrade - Welch St. A5 Remix Lime Treated Subgrade - Welch St. A5 Finish & Compact Lime Treated Subgrade - Welch St. A5 F/P/S Concrete Pavement - Welch St. A5 Place 5" Asphalt Base 1st Lift TY B - Welch St. A5 F/P/S Concrete Curb and Gutter - Welch St. A5 F/P/S Concrete Driveway - Welch St. A5 F/P/S Sidewalk - Welch St. A5 Install Curb Ramp - Welch St. A5 F/P/S Decorative Concrete Pavement - Welch St. A5 Place 4" Asphalt Base 2nd Lift TY B - Welch St. A5 Place Topsoil - Welch St. A5 Place 3" Asphalt Ty C & D - Welch St. A5 Place Sod - Welch St. A5 Install Pavement Markings- Welch St. A5 Sundt Internal Punchlist - Welch St. Sundt Internal Correct Punchlist - Welch St. Punchlist Walk - Welch St. City of Denton St. Reconst. Program NBHD 2/6 - WP-02 SCHEDULE 03.13.2024 25-Mar-24 13:26 Milestone Remaining Level of Effort Actual Work Remaining Work Critical Remaining Work City of Denton - NBHD 2 & 6 Page 10 of 24 DocuSign Envelope ID: 5C997072-19E0-4952-8EB3-931E1149093D Activity ID Activity Name Original Duration Remaining Duration Start Finish PRA-1020 48 Hour Notification to City / Land Owner's - Prairie St. (Utilities)2.0d 2.0d 07-Apr-25 08-Apr-25 PRA-1010 Install Traffic Control - Prairie St.2.0d 2.0d 09-Apr-25 11-Apr-25 PRA-1000 Locates & Trench Pavement Removal SS & Water - Prairie St.2.0d 2.0d 14-Apr-25 16-Apr-25 PRA-1060 E/L/B 8" San Sewer w/ Manholes - Prairie St.21.0d 21.0d 17-Apr-25 19-May-25 PRA-1070 E/L/B 4" San Sewer Services - Prairie St.20.0d 20.0d 18-Apr-25 19-May-25 PRA-1090 Perm Concrete Patch (Sewerline) - Prairie St.2.0d 2.0d 20-May-25 21-May-25 PRA-1110 E/L/B 8" Water Line - Prairie St.10.0d 10.0d 23-May-25 10-Jun-25 PRA-1120 E/L/B 1" WaterService - Prairie St.10.0d 10.0d 23-May-25 10-Jun-25 PRA-1130 6" Water Main Connection w/ Shutdown - Prairie St.2.0d 2.0d 09-Jun-25 10-Jun-25 PRA-1140 E/L/B Fire Hydrant Assembly - Prairie St.2.0d 2.0d 11-Jun-25 12-Jun-25 PRA-1220 E/L/ CLSM Backfill 8" Water - Prairie St.2.0d 2.0d 11-Jun-25 12-Jun-25 PRA-1080 Perm A/C Patch - Prairie St.2.0d 2.0d 13-Jun-25 16-Jun-25 PRA-1100 Post Construction CCTV Inspection - Prairie St.2.0d 2.0d 17-Jun-25 18-Jun-25 PRAIRIE ROADWAYPRAIRIE ROADWAY 65.0d 65.0d 20-Jun-25 03-Oct-25 PRA-1370 48 Hour Notification to City / Land Owner's - Prairie St (Roadway)2.0d 2.0d 20-Jun-25 23-Jun-25 PRA-1360 Install Traffic Control - Prairie St 2.0d 2.0d 24-Jun-25 26-Jun-25 PRA-1150 Remove Asphalt Pavement -Prairie St.2.0d 2.0d 27-Jun-25 30-Jun-25 PRA-1160 Remove Misc Concrete - Prairie St.4.0d 4.0d 27-Jun-25 02-Jul-25 PRA-1170 Excavate/ Embank to top of Subgrade - Prairie St.3.0d 3.0d 03-Jul-25 09-Jul-25 PRA-1180 Mix Lime Treated Subgrade - Prairie St.2.0d 2.0d 10-Jul-25 11-Jul-25 PRA-1190 Cure Lime Treated Subgrade - Prairie St.2.0d 2.0d 12-Jul-25 13-Jul-25 PRA-1200 Remix Lime Treated Subgrade - Prairie St.2.0d 2.0d 14-Jul-25 15-Jul-25 PRA-1210 Finish & Compact Lime Treated Subgrade - Prairie St.2.0d 2.0d 16-Jul-25 17-Jul-25 PRA-1230 F/P/S Concrete Pavement - Prairie St.2.0d 2.0d 18-Jul-25 21-Jul-25 PRA-1240 F/P/S Concrete Valley Gutter - Prairie St.2.0d 2.0d 22-Jul-25 23-Jul-25 PRA-1250 Place 5" Asphalt Base - 1st Lift TY B - Prairie St.2.0d 2.0d 30-Jul-25 31-Jul-25 PRA-1260 F/P/S Concrete Curb and Gutter - Prairie St.10.0d 10.0d 01-Aug-25 15-Aug-25 PRA-1270 F/P/S Concrete Driveway - Prairie St.7.0d 7.0d 18-Aug-25 26-Aug-25 PRA-1280 F/P/S Sidewalk - Prairie St.5.0d 5.0d 28-Aug-25 04-Sep-25 PRA-1290 Install Curb Ramp - Prairie St.2.0d 2.0d 03-Sep-25 04-Sep-25 PRA-1300 Place 4" Asphalt Base 2nd Lift TY B - Prairie St.2.0d 2.0d 05-Sep-25 08-Sep-25 PRA-1320 Place 3" Asphalt Ty C - Prairie St.2.0d 2.0d 10-Sep-25 12-Sep-25 PRA-1310 Place Topsoil - Prairie St.2.0d 2.0d 15-Sep-25 16-Sep-25 PRA-1350 Place Sod - Prairie St.2.0d 2.0d 17-Sep-25 18-Sep-25 PRA-1330 Install Pavement Markings - Prairie St.2.0d 2.0d 19-Sep-25 22-Sep-25 PRA-1340 Funish & Install Ground Mounted Sign & Post - Prairie St.2.0d 2.0d 19-Sep-25 22-Sep-25 PRA-1030 Sundt Internal Punchlist - Prairie St.1.0d 1.0d 24-Sep-25 24-Sep-25 PRA-1040 Sundt Internal Correct Punchlist - Prairie St.5.0d 5.0d 26-Sep-25 02-Oct-25 PRA-1050 Punchlist Walk - Prairie St.1.0d 1.0d 03-Oct-25 03-Oct-25 UNION CIRCLEUNION CIRCLE 143.0d 143.0d 20-Jun-25 12-Mar-26 UNION CIRCLE SOUTHUNION CIRCLE SOUTH 88.0d 88.0d 20-Jun-25 14-Nov-25 UNION CIRCLE SOUTH UTILITIESUNION CIRCLE SOUTH UTILITIES 38.0d 38.0d 20-Jun-25 19-Aug-25 UNC-177048 Hour Notification to City / Land Owner's - Union Circle South (Utilities)2.0d 2.0d 20-Jun-25 23-Jun-25 UNC-1760Install Traffic Control - Union Circle South 2.0d 2.0d 24-Jun-25 26-Jun-25 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 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 2024 2025 2026 2027 48 Hour Notification to City / Land Owner's - Prairie St. (Utilities) Install Traffic Control - Prairie St. Locates & Trench Pavement Removal SS & Water - Prairie St. E/L/B 8" San Sewer w/ Manholes - Prairie St. E/L/B 4" San Sewer Services - Prairie St. Perm Concrete Patch (Sewerline) - Prairie St. E/L/B 8" Water Line - Prairie St. E/L/B 1" WaterService - Prairie St. 6" Water Main Connection w/ Shutdown - Prairie St. E/L/B Fire Hydrant Assembly - Prairie St. E/L/ CLSM Backfill 8" Water - Prairie St. Perm A/C Patch - Prairie St. Post Construction CCTV Inspection - Prairie St. 48 Hour Notification to City / Land Owner's - Prairie St (Roadway) Install Traffic Control - Prairie St Remove Asphalt Pavement -Prairie St. Remove Misc Concrete - Prairie St. Excavate/ Embank to top of Subgrade - Prairie St. Mix Lime Treated Subgrade - Prairie St. Cure Lime Treated Subgrade - Prairie St. Remix Lime Treated Subgrade - Prairie St. Finish & Compact Lime Treated Subgrade - Prairie St. F/P/S Concrete Pavement - Prairie St. F/P/S Concrete Valley Gutter - Prairie St. Place 5" Asphalt Base - 1st Lift TY B - Prairie St. F/P/S Concrete Curb and Gutter - Prairie St. F/P/S Concrete Driveway - Prairie St. F/P/S Sidewalk - Prairie St. Install Curb Ramp - Prairie St. Place 4" Asphalt Base 2nd Lift TY B - Prairie St. Place 3" Asphalt Ty C - Prairie St. Place Topsoil - Prairie St. Place Sod - Prairie St. Install Pavement Markings - Prairie St. Funish & Install Ground Mounted Sign & Post - Prairie St. Sundt Internal Punchlist - Prairie St. Sundt Internal Correct Punchlist - Prairie St. Punchlist Walk - Prairie St. 48 Hour Notification to City / Land Owner's - Union Circle South (Utilities) Install Traffic Control - Union Circle South City of Denton St. Reconst. Program NBHD 2/6 - WP-02 SCHEDULE 03.13.2024 25-Mar-24 13:26 Milestone Remaining Level of Effort Actual Work Remaining Work Critical Remaining Work City of Denton - NBHD 2 & 6 Page 11 of 24 DocuSign Envelope ID: 5C997072-19E0-4952-8EB3-931E1149093D Activity ID Activity Name Original Duration Remaining Duration Start Finish UNC-1780Locates & Trench Pavement Removal SS & Water - Union Circle South 2.0d 2.0d 27-Jun-25 30-Jun-25 UNC-1210E/L/B 8" San Sewer w/ Manholes - Union Circle South 19.0d 19.0d 01-Jul-25 30-Jul-25 UNC-1220E/L/B 4" San Sewer Services - Union Circle South 5.0d 5.0d 23-Jul-25 30-Jul-25 UNC-1230E/L/B 6" San Sewer Services - Union Circle South 4.0d 4.0d 25-Jul-25 30-Jul-25 UNC-1240Remove 8" San Sewer - Union Circle South 2.0d 2.0d 31-Jul-25 01-Aug-25 UNC-1250Post Construction CCTV Inspection - Union Circle South 2.0d 2.0d 04-Aug-25 05-Aug-25 UNC-1260E/L/B 8" Water Line - Union Circle South 5.0d 5.0d 06-Aug-25 13-Aug-25 UNC-1270E/L/B 2" Water Service - Union Circle South 2.0d 2.0d 12-Aug-25 13-Aug-25 UNC-1280E/L/B Fire Hydrant Assembly - Union Circle South 2.0d 2.0d 14-Aug-25 15-Aug-25 UNC-1290Assist COD TS&V - Union Circle South 2.0d 2.0d 18-Aug-25 19-Aug-25 UNION CIRCLE SOUTH ROADWAYUNION CIRCLE SOUTH ROADWAY 50.0d 50.0d 20-Aug-25 14-Nov-25 UNC-1300Remove Asphalt Pavement - Union Circle South 2.0d 2.0d 20-Aug-25 21-Aug-25 UNC-1310Remove Pavement Markings - Union Circle South 2.0d 2.0d 20-Aug-25 21-Aug-25 UNC-1330Remove Misc Concrete - Union Circle South 3.0d 3.0d 22-Aug-25 26-Aug-25 UNC-1320Remove 3" Milling Surface - Union Circle South 2.0d 2.0d 22-Aug-25 25-Aug-25 UNC-1340Excavate/ Embank to top of Subgrade - Union Circle South 3.0d 3.0d 28-Aug-25 02-Sep-25 UNC-1750UG Lighting Conduit and Box Install -Union Circle South 4.0d 4.0d 28-Aug-25 03-Sep-25 UNC-1350Mix Cement Treated Subgrade - Union Circle South 2.0d 2.0d 04-Sep-25 05-Sep-25 UNC-1360Finish & Compact Cement Treated Subgrade - Union Circle South 2.0d 2.0d 08-Sep-25 10-Sep-25 UNC-1370F/P/S Concrete Pavement - Union Circle South 4.0d 4.0d 12-Sep-25 17-Sep-25 UNC-1380Place 5" Asphalt Base - 1st Lift TY B - Union Circle South 2.0d 2.0d 18-Sep-25 19-Sep-25 UNC-1390F/P/S Concrete Curb and Gutter - Union Circle South 7.0d 7.0d 22-Sep-25 02-Oct-25 UNC-1400F/P/S Concrete Driveways - Union Circle South 3.0d 3.0d 02-Oct-25 06-Oct-25 UNC-1410F/P/S Sidewalk - Union Circle South 7.0d 7.0d 08-Oct-25 17-Oct-25 UNC-1420Place 4" Asphalt Base - 2nd Lift TY B - Union Circle South 2.0d 2.0d 27-Oct-25 28-Oct-25 UNC-1470Install Curb Ramps - Union Circle St. South 3.0d 3.0d 29-Oct-25 31-Oct-25 UNC-1430Place 3" Asphalt Ty C - Union Circle South 2.0d 2.0d 03-Nov-25 05-Nov-25 UNC-1440Install Pavement Markings- Union Circle South 2.0d 2.0d 07-Nov-25 10-Nov-25 UNC-1450Furnish and Install Signs - Union Circle. South 2.0d 2.0d 07-Nov-25 10-Nov-25 UNC-1460Remove & Reinstall Sign Panel & Post - Union Circle. South 2.0d 2.0d 07-Nov-25 10-Nov-25 UNC-1730Place Topsoil - Union Circle South 1.0d 1.0d 11-Nov-25 11-Nov-25 UNC-1810Place Sod - Union Circle South 2.0d 2.0d 13-Nov-25 14-Nov-25 UNION CIRCLE WESTUNION CIRCLE WEST 42.0d 42.0d 20-Aug-25 30-Oct-25 UNION CIRCLE WEST UTILITIESUNION CIRCLE WEST UTILITIES 20.0d 20.0d 20-Aug-25 22-Sep-25 UNC-1050Install Traffic Control - Union Circle West 2.0d 2.0d 20-Aug-25 21-Aug-25 UNC-1010Locates & Trench Pavement Removal SS & Water - Union Circle West 2.0d 2.0d 22-Aug-25 25-Aug-25 UNC-1000E/L/B 8" San Sewer w/ Manholes - Union Circle West 12.0d 12.0d 26-Aug-25 16-Sep-25 UNC-1020E/L/B 4" San Sewer Services - Union Circle West 6.0d 6.0d 05-Sep-25 16-Sep-25 UNC-1030Remove 8" San Sewer - Union Circle West 2.0d 2.0d 17-Sep-25 18-Sep-25 UNC-1040Post Construction CCTV Inspection - Union Circle West 2.0d 2.0d 19-Sep-25 22-Sep-25 UNION CIRCLE WEST ROADWAYUNION CIRCLE WEST ROADWAY 22.0d 22.0d 24-Sep-25 30-Oct-25 UNC-1060Remove Asphalt Pavement - Union Circle West 2.0d 2.0d 24-Sep-25 26-Sep-25 UNC-1070Remove 2" Milling Surface - Union Circle West 2.0d 2.0d 29-Sep-25 30-Sep-25 UNC-1080Remove Misc Concrete - Union Circle West 3.0d 3.0d 01-Oct-25 03-Oct-25 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 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 2024 2025 2026 2027 Locates & Trench Pavement Removal SS & Water - Union Circle South E/L/B 8" San Sewer w/ Manholes - Union Circle South E/L/B 4" San Sewer Services - Union Circle South E/L/B 6" San Sewer Services - Union Circle South Remove 8" San Sewer - Union Circle South Post Construction CCTV Inspection - Union Circle South E/L/B 8" Water Line - Union Circle South E/L/B 2" Water Service - Union Circle South E/L/B Fire Hydrant Assembly - Union Circle South Assist COD TS&V - Union Circle South Remove Asphalt Pavement - Union Circle South Remove Pavement Markings - Union Circle South Remove Misc Concrete - Union Circle South Remove 3" Milling Surface - Union Circle South Excavate/ Embank to top of Subgrade - Union Circle South UG Lighting Conduit and Box Install -Union Circle South Mix Cement Treated Subgrade - Union Circle South Finish & Compact Cement Treated Subgrade - Union Circle South F/P/S Concrete Pavement - Union Circle South Place 5" Asphalt Base - 1st Lift TY B - Union Circle South F/P/S Concrete Curb and Gutter - Union Circle South F/P/S Concrete Driveways - Union Circle South F/P/S Sidewalk - Union Circle South Place 4" Asphalt Base - 2nd Lift TY B - Union Circle South Install Curb Ramps - Union Circle St. South Place 3" Asphalt Ty C - Union Circle South Install Pavement Markings- Union Circle South Furnish and Install Signs - Union Circle. South Remove & Reinstall Sign Panel & Post - Union Circle. South Place Topsoil - Union Circle South Place Sod - Union Circle South Install Traffic Control - Union Circle West Locates & Trench Pavement Removal SS & Water - Union Circle West E/L/B 8" San Sewer w/ Manholes - Union Circle West E/L/B 4" San Sewer Services - Union Circle West Remove 8" San Sewer - Union Circle West Post Construction CCTV Inspection - Union Circle West Remove Asphalt Pavement - Union Circle West Remove 2" Milling Surface - Union Circle West Remove Misc Concrete - Union Circle West City of Denton St. Reconst. Program NBHD 2/6 - WP-02 SCHEDULE 03.13.2024 25-Mar-24 13:26 Milestone Remaining Level of Effort Actual Work Remaining Work Critical Remaining Work City of Denton - NBHD 2 & 6 Page 12 of 24 DocuSign Envelope ID: 5C997072-19E0-4952-8EB3-931E1149093D Activity ID Activity Name Original Duration Remaining Duration Start Finish UNC-1090Excavate/ Embank to top of Subgrade - Union Circle West 3.0d 3.0d 06-Oct-25 10-Oct-25 UNC-1100Mix Cement Treated Subgrade - Union Circle West 2.0d 2.0d 13-Oct-25 14-Oct-25 UNC-1110Finish & Compact Cement Treated Subgrade - Union Circle West 2.0d 2.0d 15-Oct-25 16-Oct-25 UNC-1120Place 5" Asphalt Base - 1st Lift TY B - Union Circle West 2.0d 2.0d 17-Oct-25 20-Oct-25 UNC-1130Place 4" Asphalt Base - 2nd Lift TY B - Union Circle West 2.0d 2.0d 22-Oct-25 24-Oct-25 UNC-1140Place 3" Asphalt Ty C - Union Circle West 2.0d 2.0d 27-Oct-25 28-Oct-25 UNC-1150Install Pavement Markings- Union Circle West 2.0d 2.0d 29-Oct-25 30-Oct-25 UNC-1160Furnish and Install Signs - Union Circle West 2.0d 2.0d 29-Oct-25 30-Oct-25 UNC-1170Remove & Reinstall Sign Panel & Post - Union Circle West 2.0d 2.0d 29-Oct-25 30-Oct-25 UNION CIRCLE NORTHUNION CIRCLE NORTH 87.0d 87.0d 19-Sep-25 12-Mar-26 UNION CIRCLE NORTH UTILITIESUNION CIRCLE NORTH UTILITIES 31.0d 31.0d 19-Sep-25 13-Nov-25 UNC-1800Install Traffic Control - Union Circle North 2.0d 2.0d 19-Sep-25 22-Sep-25 UNC-1820Locates & Trench Pavement Removal SS & Water - Union Circle North 2.0d 2.0d 24-Sep-25 26-Sep-25 UNC-1480E/L/B 8" San Sewer w/ Manholes - Union Circle North 14.0d 14.0d 29-Sep-25 20-Oct-25 UNC-1490E/L/B 4" San Sewer Services - Union Circle North 2.0d 2.0d 17-Oct-25 20-Oct-25 UNC-1500Remove 8" San Sewer Union Circle - North 2.0d 2.0d 22-Oct-25 24-Oct-25 UNC-1510Post Construction CCTV Inspection - Union Circle North 2.0d 2.0d 27-Oct-25 28-Oct-25 UNC-1520E/L/B 8" Water Line - Union Circle North 5.0d 5.0d 29-Oct-25 05-Nov-25 UNC-1530E/L/B 1" Water Service - Union Circle North 2.0d 2.0d 03-Nov-25 05-Nov-25 UNC-1540E/L/B Fire Hydrant Assembly - Union Circle North 2.0d 2.0d 07-Nov-25 10-Nov-25 UNC-1550Assist COD TS&V - Union Circle North 2.0d 2.0d 11-Nov-25 13-Nov-25 UNION CIRCLE NORTH ROADWAYUNION CIRCLE NORTH ROADWAY 56.0d 56.0d 14-Nov-25 12-Mar-26 UNC-1560Remove Asphalt Pavement - Union Circle North 2.0d 2.0d 14-Nov-25 17-Nov-25 UNC-1570Remove Pavement Markings - Union Circle North 2.0d 2.0d 14-Nov-25 17-Nov-25 UNC-1580Remove 2" Milling Surface - Union Circle North 2.0d 2.0d 14-Nov-25 17-Nov-25 UNC-1590Remove Misc Concrete - Union Circle North 3.0d 3.0d 19-Nov-25 24-Nov-25 UNC-1600Excavate/ Embank to top of Subgrade - Union Circle North 3.0d 3.0d 25-Nov-25 01-Dec-25 UNC-1790UG Lighting Conduit and Box Install - Union Circle North 4.0d 4.0d 03-Dec-25 09-Dec-25 UNC-1610Mix Cement Treated Subgrade - Union Circle North 2.0d 2.0d 11-Dec-25 15-Dec-25 UNC-1620Finish & Compact Cement Treated Subgrade - Union Circle North 2.0d 2.0d 17-Dec-25 19-Dec-25 UNC-1630F/P/S Concrete Pavement - Union Circle North 4.0d 4.0d 22-Dec-25 29-Dec-25 UNC-1640Place 5" Asphalt Base - 1st Lift TY B - Union Circle North 2.0d 2.0d 30-Dec-25 02-Jan-26 UNC-1650F/P/S Concrete Curb and Gutter - Union Circle North 7.0d 7.0d 06-Jan-26 20-Jan-26 UNC-1660F/P/S Concrete Driveways - Union Circle North 3.0d 3.0d 20-Jan-26 23-Jan-26 UNC-1670F/P/S Sidewalk - Union Circle North 7.0d 7.0d 26-Jan-26 04-Feb-26 UNC-1680Place 4" Asphalt Base - 2nd Lift TY B - Union Circle North 2.0d 2.0d 06-Feb-26 10-Feb-26 UNC-1690Place 3" Asphalt Ty C - Union Circle North 2.0d 2.0d 12-Feb-26 13-Feb-26 UNC-1720Install Curb Ramps - Union Circle North 3.0d 3.0d 12-Feb-26 16-Feb-26 UNC-1740Place Topsoil - Union Circle North 2.0d 2.0d 17-Feb-26 19-Feb-26 UNC-1830Place Sod - Union Circle North 2.0d 2.0d 20-Feb-26 24-Feb-26 UNC-1700Install Pavement Markings- Union Circle North 2.0d 2.0d 26-Feb-26 27-Feb-26 UNC-1710Furnish and Install Signs - Union Circle North 2.0d 2.0d 26-Feb-26 27-Feb-26 UNC-1180Sundt Internal Punchlist - Union Circle North 1.0d 1.0d 02-Mar-26 02-Mar-26 UNC-1190Sundt Internal Correct Punchlist - Union Circle (So/We/No)5.0d 5.0d 03-Mar-26 10-Mar-26 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 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 2024 2025 2026 2027 Excavate/ Embank to top of Subgrade - Union Circle West Mix Cement Treated Subgrade - Union Circle West Finish & Compact Cement Treated Subgrade - Union Circle West Place 5" Asphalt Base - 1st Lift TY B - Union Circle West Place 4" Asphalt Base - 2nd Lift TY B - Union Circle West Place 3" Asphalt Ty C - Union Circle West Install Pavement Markings- Union Circle West Furnish and Install Signs - Union Circle West Remove & Reinstall Sign Panel & Post - Union Circle West Install Traffic Control - Union Circle North Locates & Trench Pavement Removal SS & Water - Union Circle North E/L/B 8" San Sewer w/ Manholes - Union Circle North E/L/B 4" San Sewer Services - Union Circle North Remove 8" San Sewer Union Circle - North Post Construction CCTV Inspection - Union Circle North E/L/B 8" Water Line - Union Circle North E/L/B 1" Water Service - Union Circle North E/L/B Fire Hydrant Assembly - Union Circle North Assist COD TS&V - Union Circle North Remove Asphalt Pavement - Union Circle North Remove Pavement Markings - Union Circle North Remove 2" Milling Surface - Union Circle North Remove Misc Concrete - Union Circle North Excavate/ Embank to top of Subgrade - Union Circle North UG Lighting Conduit and Box Install - Union Circle North Mix Cement Treated Subgrade - Union Circle North Finish & Compact Cement Treated Subgrade - Union Circle North F/P/S Concrete Pavement - Union Circle North Place 5" Asphalt Base - 1st Lift TY B - Union Circle North F/P/S Concrete Curb and Gutter - Union Circle North F/P/S Concrete Driveways - Union Circle North F/P/S Sidewalk - Union Circle North Place 4" Asphalt Base - 2nd Lift TY B - Union Circle North Place 3" Asphalt Ty C - Union Circle North Install Curb Ramps - Union Circle North Place Topsoil - Union Circle North Place Sod - Union Circle North Install Pavement Markings- Union Circle North Furnish and Install Signs - Union Circle North Sundt Internal Punchlist - Union Circle North Sundt Internal Correct Punchlist - Union Circle (So/We/No) City of Denton St. Reconst. Program NBHD 2/6 - WP-02 SCHEDULE 03.13.2024 25-Mar-24 13:26 Milestone Remaining Level of Effort Actual Work Remaining Work Critical Remaining Work City of Denton - NBHD 2 & 6 Page 13 of 24 DocuSign Envelope ID: 5C997072-19E0-4952-8EB3-931E1149093D Activity ID Activity Name Original Duration Remaining Duration Start Finish UNC-1200Punchlist Walk - Union Circle North 1.0d 1.0d 12-Mar-26 12-Mar-26 BERNARD NORTH (6-3)BERNARD NORTH (6-3)78.0d 78.0d 13-Feb-26 26-Jun-26 BERNARD NORTH UTILITIESBERNARD NORTH UTILITIES 19.0d 19.0d 13-Feb-26 19-Mar-26 BER-1030 48 Hour Notification to City / Land Owner's - Bernard St.North (6-3) (Utilities)2.0d 2.0d 13-Feb-26 16-Feb-26 BER-1020 Install Traffic Control - Bernard St.North. (6-3)2.0d 2.0d 17-Feb-26 19-Feb-26 BER-10010Locates & Trench Pavement Removal SS & Water - Bernard St.North (6-3)2.0d 2.0d 20-Feb-26 24-Feb-26 BER-2560 E/L/B 8" Water Line - Bernard St.North. - 6-3 8.0d 8.0d 26-Feb-26 10-Mar-26 BER-3220 E/L/B 1" Water Service - Bernard St.North (6-3)9.0d 9.0d 02-Mar-26 16-Mar-26 BER-3290 E/L/B 1" Water Service Bored - Bernard St.North (6-3)2.0d 2.0d 09-Mar-26 10-Mar-26 BER-3230 E/L/B 6" Water Line - Bernard St.North (6-3)2.0d 2.0d 13-Mar-26 16-Mar-26 BER-3240 E/L/B 2" Water Service Bernard St.North.2.0d 2.0d 13-Mar-26 16-Mar-26 BER-3270 6" Water Main Connection w/ Shutdown - Bernard St. North (6-3)2.0d 2.0d 13-Mar-26 16-Mar-26 BER-3280 8" Water Main Connection w/ Shutdown - Bernard St. North (6-3)2.0d 2.0d 13-Mar-26 16-Mar-26 BER-3250 E/L/B Fire Hydrant Assembly (1EA) - Bernard St.North (6-3)2.0d 2.0d 18-Mar-26 19-Mar-26 BER-3260 Subgrade Repair - Bernard St.North (6-3)2.0d 2.0d 18-Mar-26 19-Mar-26 BERNARD NORTH ROADWAYBERNARD NORTH ROADWAY 59.0d 59.0d 20-Mar-26 26-Jun-26 BER-4030 Remove Asphalt Pavement - Bernard St.North (6-3)2.0d 2.0d 20-Mar-26 23-Mar-26 BER-4350 Remove 3" Surface Milling - Bernard St.North (6-3)2.0d 2.0d 20-Mar-26 23-Mar-26 BER-4040 Remove Misc Concrete - Bernard St.North (6-3)3.0d 3.0d 24-Mar-26 27-Mar-26 BER-4050 Excavate/ Embank to top of Subgrade - Bernard St.North (6-3)3.0d 3.0d 31-Mar-26 02-Apr-26 BER-4060 8" Cement Treated Subgrade - Bernard St.North (6-3)2.0d 2.0d 03-Apr-26 06-Apr-26 BER-4360 Finish & Compact Cement Treated Subgrade - Bernard North 3.0d 3.0d 08-Apr-26 10-Apr-26 BER-4160 F/P/S Concrete Pavement -Bernard St.North (6-3)4.0d 4.0d 13-Apr-26 17-Apr-26 BER-4540 Place 3" Asphalt Base 1st Lift TY B - Bernard St.North. (6-3)2.0d 2.0d 20-Apr-26 21-Apr-26 BER-4100 F/P/S Concrete Curb and Gutter - Bernard St.North (6-3)10.0d 10.0d 22-Apr-26 07-May-26 BER-4150 F/P/S Concrete with Curb - Bernard St.North (6-3)2.0d 2.0d 06-May-26 07-May-26 BER-4110 F/P/S Concrete Driveway - Bernard St.North (6-3)4.0d 4.0d 11-May-26 15-May-26 BER-4890 F/P/S 6" Decorative Concrete - Bernard St.North (6-3)2.0d 2.0d 18-May-26 20-May-26 BER-4130 F/P/S Sidewalk - Bernard St.North (6-3)10.0d 10.0d 21-May-26 04-Jun-26 BER-4140 Install Curb Ramp - Bernard St.North (6-3)6.0d 6.0d 28-May-26 04-Jun-26 BER-4120 Place 3" Asphalt Base 2nd Lift TY B - Bernard St.North (6-3)3.0d 3.0d 05-Jun-26 09-Jun-26 BER-4020 Place Topsoil - Bernard St.North (6-3)2.0d 2.0d 05-Jun-26 08-Jun-26 BER-4070 Place Sod - Bernard St.North (6-3)3.0d 3.0d 09-Jun-26 12-Jun-26 BER-4170 Place 3" Asphalt Ty C & D - Bernard St.North (6-3)2.0d 2.0d 11-Jun-26 12-Jun-26 BER-4180 Install Pavement Markings -Bernard St.North (6-3)2.0d 2.0d 15-Jun-26 17-Jun-26 BER-4190 Remove & Reinstall Sign Panel & Post - Bernard St. North (6-3)2.0d 2.0d 15-Jun-26 17-Jun-26 BER-8910 Sundt Internal Punchlist - Bernard St.North (6-3)1.0d 1.0d 18-Jun-26 18-Jun-26 BER-8920 Sundt Internal Correct Punchlist - Bernard St.North (6-3)5.0d 5.0d 19-Jun-26 25-Jun-26 BER-8930 Punchlist Walk - Bernard St.North (6-3)1.0d 1.0d 26-Jun-26 26-Jun-26 6-5 - AVENUE G6-5 - AVENUE G 70.0d 70.0d 02-Feb-26 04-Jun-26 AVENUE G UTILITIESAVENUE G UTILITIES 25.0d 25.0d 02-Feb-26 19-Mar-26 AVG-2760 48 Hour Notification to City / Land Owner's - Avenue G 2.0d 2.0d 02-Feb-26 03-Feb-26 AVG-2750 Install Traffic Control - Avenue G 2.0d 2.0d 04-Feb-26 06-Feb-26 AVG-2770 Locates & Trench Pavement Removal - Avenue G 2.0d 2.0d 10-Feb-26 12-Feb-26 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 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 2024 2025 2026 2027 Punchlist Walk - Union Circle North 48 Hour Notification to City / Land Owner's - Bernard St.North (6-3) (Utilities) Install Traffic Control - Bernard St.North. (6-3) Locates & Trench Pavement Removal SS & Water - Bernard St.North (6-3) E/L/B 8" Water Line - Bernard St.North. - 6-3 E/L/B 1" Water Service - Bernard St.North (6-3) E/L/B 1" Water Service Bored - Bernard St.North (6-3) E/L/B 6" Water Line - Bernard St.North (6-3) E/L/B 2" Water Service Bernard St.North. 6" Water Main Connection w/ Shutdown - Bernard St. North (6-3) 8" Water Main Connection w/ Shutdown - Bernard St. North (6-3) E/L/B Fire Hydrant Assembly (1EA) - Bernard St.North (6-3) Subgrade Repair - Bernard St.North (6-3) Remove Asphalt Pavement - Bernard St.North (6-3) Remove 3" Surface Milling - Bernard St.North (6-3) Remove Misc Concrete - Bernard St.North (6-3) Excavate/ Embank to top of Subgrade - Bernard St.North (6-3) 8" Cement Treated Subgrade - Bernard St.North (6-3) Finish & Compact Cement Treated Subgrade - Bernard North F/P/S Concrete Pavement -Bernard St.North (6-3) Place 3" Asphalt Base 1st Lift TY B - Bernard St.North. (6-3) F/P/S Concrete Curb and Gutter - Bernard St.North (6-3) F/P/S Concrete with Curb - Bernard St.North (6-3) F/P/S Concrete Driveway - Bernard St.North (6-3) F/P/S 6" Decorative Concrete - Bernard St.North (6-3) F/P/S Sidewalk - Bernard St.North (6-3) Install Curb Ramp - Bernard St.North (6-3) Place 3" Asphalt Base 2nd Lift TY B - Bernard St.North (6-3) Place Topsoil - Bernard St.North (6-3) Place Sod - Bernard St.North (6-3) Place 3" Asphalt Ty C & D - Bernard St.North (6-3) Install Pavement Markings -Bernard St.North (6-3) Remove & Reinstall Sign Panel & Post - Bernard St. North (6-3) Sundt Internal Punchlist - Bernard St.North (6-3) Sundt Internal Correct Punchlist - Bernard St.North (6-3) Punchlist Walk - Bernard St.North (6-3) 48 Hour Notification to City / Land Owner's - Avenue G Install Traffic Control - Avenue G Locates & Trench Pavement Removal - Avenue G City of Denton St. Reconst. Program NBHD 2/6 - WP-02 SCHEDULE 03.13.2024 25-Mar-24 13:26 Milestone Remaining Level of Effort Actual Work Remaining Work Critical Remaining Work City of Denton - NBHD 2 & 6 Page 14 of 24 DocuSign Envelope ID: 5C997072-19E0-4952-8EB3-931E1149093D Activity ID Activity Name Original Duration Remaining Duration Start Finish AVG-2700 E/L/B 8" Water Line - Avenue G 11.0d 11.0d 13-Feb-26 04-Mar-26 AVG-2780 E/L/B Water Line 1" Services - Avenue G 5.0d 5.0d 26-Feb-26 04-Mar-26 AVG-2790 E/L/B Fire Hydrant Assembly - Avenue G 2.0d 2.0d 05-Mar-26 09-Mar-26 AVG-2850 Subgrade Repair (Waterline) - Avenue G 2.0d 2.0d 05-Mar-26 09-Mar-26 AVG-2820 6" Water Main Connection w/ Shutdown - Avenue G 2.0d 2.0d 10-Mar-26 12-Mar-26 AVG-2840 Perm A/C Patch (Waterline) - Avenue G 2.0d 2.0d 13-Mar-26 16-Mar-26 AVG-2800 Assist COD TS&V - Avenue G 2.0d 2.0d 18-Mar-26 19-Mar-26 AVENUE G ROADWAYAVENUE G ROADWAY 45.0d 45.0d 20-Mar-26 04-Jun-26 AVG-3870 Remove Asphalt Pavement -Avenue G 2.0d 2.0d 20-Mar-26 23-Mar-26 AVG-3940 Remove 3" Surface Milling - Avenue G 2.0d 2.0d 20-Mar-26 23-Mar-26 AVG-3880 Remove Misc Concrete - Avenue G 7.0d 7.0d 24-Mar-26 03-Apr-26 AVG-3890 Excavate/ Embank to top of Subgrade - Avenue G 2.0d 2.0d 06-Apr-26 08-Apr-26 AVG-3900 Mix Lime Treated Subgrade - Avenue G 2.0d 2.0d 09-Apr-26 10-Apr-26 AVG-3910 Cure Lime Treated Subgrade - Avenue G 2.0d 2.0d 11-Apr-26 12-Apr-26 AVG-3920 Remix Lime Treated Subgrade - Avenue G 2.0d 2.0d 13-Apr-26 14-Apr-26 AVG-3930 Finish & Compact Lime Treated Subgrade - Avenue G 2.0d 2.0d 16-Apr-26 17-Apr-26 AVG-4110 F/P/S Concrete Pavement - Avenue G 4.0d 4.0d 20-Apr-26 23-Apr-26 AVG-3970 Place 5" Asphalt Base - 1st Lift TY B - Avenue G 2.0d 2.0d 24-Apr-26 27-Apr-26 AVG-3980 F/P/S Concrete Curb and Gutter - Avenue G 9.0d 9.0d 28-Apr-26 14-May-26 AVG-3990 F/P/S Concrete Driveway - Avenue G 4.0d 4.0d 07-May-26 14-May-26 AVG-4020 Place 4" Asphalt Base 2nd Lift TY B - Avenue G 2.0d 2.0d 15-May-26 18-May-26 AVG-4060 F/P/S 5" Sidewalk - Avenue G 2.0d 2.0d 15-May-26 18-May-26 AVG-4040 Place 3" Asphalt Ty C - Avenue G 2.0d 2.0d 20-May-26 21-May-26 AVG-4030 Place Topsoil - Avenue G 2.0d 2.0d 20-May-26 21-May-26 AVG-4050 Install Pavement Markings - Avenue G 2.0d 2.0d 22-May-26 26-May-26 AVG-4140 Place Sod - Avenue G 2.0d 2.0d 22-May-26 26-May-26 AVG-4070 Sundt Internal Punchlist - Avenue G 1.0d 1.0d 27-May-26 27-May-26 AVG-4080 Sundt Internal Correct Punchlist - Avenue G 5.0d 5.0d 28-May-26 03-Jun-26 AVG-4090 Punchlist Walk - Avenue G 1.0d 1.0d 04-Jun-26 04-Jun-26 AVENUE AAVENUE A 81.0d 81.0d 20-Mar-26 30-Jul-26 AVENUE A UTILITIESAVENUE A UTILITIES 21.0d 21.0d 20-Mar-26 23-Apr-26 AVA-6010 48 Hour Notification to City / Land Owner's - Avenue A (Utilities)2.0d 2.0d 20-Mar-26 23-Mar-26 AVA-6000 Install Traffic Control - Avenue A 2.0d 2.0d 24-Mar-26 25-Mar-26 AVA-2720 Locates & Trench Pavement Removal SS - Avenue A 2.0d 2.0d 27-Mar-26 31-Mar-26 AVA-2390 E/L/B 8" Sanitary Sewer Line w/ Manholes - Avenue A 11.0d 11.0d 01-Apr-26 17-Apr-26 AVA-6020 E/L/B 6" San Sewer Services - Avenue A 2.0d 2.0d 16-Apr-26 17-Apr-26 AVA-2400 E/L/B 18" Casing - Avenue A 2.0d 2.0d 16-Apr-26 17-Apr-26 AVA-6110 Flexible Paving Repair for Utility Trench - Avenue A 2.0d 2.0d 20-Apr-26 21-Apr-26 AVA-6040 Post Construction CCTV Inspection - Avenue A 2.0d 2.0d 22-Apr-26 23-Apr-26 AVENUE A ROADWAY / MAPLE INTERSECTIONAVENUE A ROADWAY / MAPLE INTERSECTION 62.0d 62.0d 22-Apr-26 30-Jul-26 AVA-6070 Remove Asphalt Pavement -Avenue A 2.0d 2.0d 22-Apr-26 23-Apr-26 AVA-6130 Remove Misc Concrete - Avenue A 7.0d 7.0d 24-Apr-26 06-May-26 AVA-6140 Excavate/ Embank to top of Subgrade - Avenue A 2.0d 2.0d 07-May-26 11-May-26 AVA-6120 UG Lighting Conduit and Box Install - Avenue A 4.0d 4.0d 07-May-26 14-May-26 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 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 2024 2025 2026 2027 E/L/B 8" Water Line - Avenue G E/L/B Water Line 1" Services - Avenue G E/L/B Fire Hydrant Assembly - Avenue G Subgrade Repair (Waterline) - Avenue G 6" Water Main Connection w/ Shutdown - Avenue G Perm A/C Patch (Waterline) - Avenue G Assist COD TS&V - Avenue G Remove Asphalt Pavement -Avenue G Remove 3" Surface Milling - Avenue G Remove Misc Concrete - Avenue G Excavate/ Embank to top of Subgrade - Avenue G Mix Lime Treated Subgrade - Avenue G Cure Lime Treated Subgrade - Avenue G Remix Lime Treated Subgrade - Avenue G Finish & Compact Lime Treated Subgrade - Avenue G F/P/S Concrete Pavement - Avenue G Place 5" Asphalt Base - 1st Lift TY B - Avenue G F/P/S Concrete Curb and Gutter - Avenue G F/P/S Concrete Driveway - Avenue G Place 4" Asphalt Base 2nd Lift TY B - Avenue G F/P/S 5" Sidewalk - Avenue G Place 3" Asphalt Ty C - Avenue G Place Topsoil - Avenue G Install Pavement Markings - Avenue G Place Sod - Avenue G Sundt Internal Punchlist - Avenue G Sundt Internal Correct Punchlist - Avenue G Punchlist Walk - Avenue G 48 Hour Notification to City / Land Owner's - Avenue A (Utilities) Install Traffic Control - Avenue A Locates & Trench Pavement Removal SS - Avenue A E/L/B 8" Sanitary Sewer Line w/ Manholes - Avenue A E/L/B 6" San Sewer Services - Avenue A E/L/B 18" Casing - Avenue A Flexible Paving Repair for Utility Trench - Avenue A Post Construction CCTV Inspection - Avenue A Remove Asphalt Pavement -Avenue A Remove Misc Concrete - Avenue A Excavate/ Embank to top of Subgrade - Avenue A UG Lighting Conduit and Box Install - Avenue A City of Denton St. Reconst. Program NBHD 2/6 - WP-02 SCHEDULE 03.13.2024 25-Mar-24 13:26 Milestone Remaining Level of Effort Actual Work Remaining Work Critical Remaining Work City of Denton - NBHD 2 & 6 Page 15 of 24 DocuSign Envelope ID: 5C997072-19E0-4952-8EB3-931E1149093D Activity ID Activity Name Original Duration Remaining Duration Start Finish AVA-6330 Install Signal Footings - Avenue A 4.0d 4.0d 12-May-26 18-May-26 AVA-6340 Install Signal Conduits - Avenue A 4.0d 4.0d 12-May-26 18-May-26 AVA-6350 Replace Signal Existing Ground Boxes - Avenue A 4.0d 4.0d 12-May-26 18-May-26 AVA-6150 Mix Lime Treated Subgrade - Avenue A 2.0d 2.0d 20-May-26 21-May-26 AVA-6160 Cure Lime Treated Subgrade - Avenue A 2.0d 2.0d 22-May-26 23-May-26 AVA-6170 Remix Lime Treated Subgrade - Avenue A 2.0d 2.0d 26-May-26 27-May-26 AVA-6180 Finish & Compact Lime Treated Subgrade - Avenue A 2.0d 2.0d 28-May-26 29-May-26 AVA-6320 F/P/S Concrete - Avenue A 2.0d 2.0d 01-Jun-26 02-Jun-26 AVA-6190 Place 5" Asphalt Base - 1st Lift TY B - Avenue A 2.0d 2.0d 03-Jun-26 04-Jun-26 AVA-6200 F/P/S Concrete Curb and Gutter - Avenue A 6.0d 6.0d 05-Jun-26 15-Jun-26 AVA-6210 F/P/S Concrete Driveway - Avenue A 4.0d 4.0d 09-Jun-26 15-Jun-26 AVA-6220 F/P/S Sidewalk - Avenue A 10.0d 10.0d 17-Jun-26 30-Jun-26 AVA-6230 Install Curb Ramp - Avenue A 2.0d 2.0d 29-Jun-26 30-Jun-26 AVA-6240 Place 4" Asphalt Base 2nd Lift TY B - Avenue A 2.0d 2.0d 01-Jul-26 02-Jul-26 AVA-6250 Place Topsoil - Avenue A 2.0d 2.0d 01-Jul-26 02-Jul-26 AVA-6260 Place 3" Asphalt Ty C - Avenue A 2.0d 2.0d 03-Jul-26 06-Jul-26 AVA-6370 Place Sod - Avenue A 2.0d 2.0d 03-Jul-26 06-Jul-26 AVA-6360 Install Signal Fixtures, Equipment - Avenue A 5.0d 5.0d 08-Jul-26 14-Jul-26 AVA-6270 Install Pavement Markings - Avenue A 2.0d 2.0d 15-Jul-26 16-Jul-26 AVA-6280 Remove and Reinstall Sign Panel Post - Avenue A 2.0d 2.0d 17-Jul-26 20-Jul-26 AVA-6290 Sundt Internal Punchlist - Avenue A 1.0d 1.0d 21-Jul-26 21-Jul-26 AVA-6300 Sundt Internal Correct Punchlist - Avenue A 5.0d 5.0d 23-Jul-26 29-Jul-26 AVA-6310 Punchlist Walk - Avenue A 1.0d 1.0d 30-Jul-26 30-Jul-26 MULBERRYMULBERRY 123.0d 123.0d 14-Nov-24 03-Jul-25 MULBERRY UTILITIESMULBERRY UTILITIES 71.0d 71.0d 14-Nov-24 08-Apr-25 MUL-786048 Hour Notification to City / Land Owner's - Mulberry St 2.0d 2.0d 14-Nov-24 15-Nov-24 MUL-7850Install Traffic Control - Mulberry St 2.0d 2.0d 18-Nov-24 20-Nov-24 MUL-7800Locates & Trench Pavement Removal SS & Water - Mulberry St 2.0d 2.0d 22-Nov-24 25-Nov-24 MUL-2470E/L/B 18" San Sewer w/ Manholes - Mulberry St. - 0+00 to 4+30.22 14.0d 14.0d 26-Nov-24 30-Dec-24 MUL-3090E/L/B 18" San Sewer w/ Manholes - Mulberry St. - 4+30.22 to 8.78.41 15.0d 15.0d 31-Dec-24 30-Jan-25 MUL-3040E/L/B 15" San Sewer w/ Manholes - Mulberry St.14.0d 14.0d 31-Jan-25 27-Feb-25 MUL-3060E/L/B 6" San Sewer Services - Mulberrry.8.0d 8.0d 31-Jan-25 14-Feb-25 MUL-3050E/L/B 4" San Sewer Services - Mulberry St.6.0d 6.0d 18-Feb-25 27-Feb-25 MUL-3070Remove 12" San Sewer - Mulberrry St.2.0d 2.0d 28-Feb-25 03-Mar-25 MUL-3080Remove 15" San Sewer - Mulberrry St.2.0d 2.0d 05-Mar-25 06-Mar-25 MUL-2480E/L/B 8" Water Line - Mulberry St 14.0d 14.0d 07-Mar-25 01-Apr-25 MUL-3200E/L/B 1" WaterService - Mulberry St 10.0d 10.0d 17-Mar-25 01-Apr-25 MUL-3190E/L/B 2" WaterService - Mulberry St 6.0d 6.0d 25-Mar-25 01-Apr-25 MUL-3210E/L/B Fire Hydrant Assembly - Mulberry St.2.0d 2.0d 03-Apr-25 04-Apr-25 MUL-3220Assist COD TS&V - Mulberry St.2.0d 2.0d 07-Apr-25 08-Apr-25 MULBERRY ROADWAYMULBERRY ROADWAY 52.0d 52.0d 09-Apr-25 03-Jul-25 MUL-3870Remove Asphalt Pavement -Mulberry St.2.0d 2.0d 09-Apr-25 11-Apr-25 MUL-3880Remove Misc Concrete - Mulberry St.3.0d 3.0d 14-Apr-25 17-Apr-25 MUL-3890Excavate/ Embank to top of Subgrade - Mulberry St.4.0d 4.0d 18-Apr-25 23-Apr-25 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 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 2024 2025 2026 2027 Install Signal Footings - Avenue A Install Signal Conduits - Avenue A Replace Signal Existing Ground Boxes - Avenue A Mix Lime Treated Subgrade - Avenue A Cure Lime Treated Subgrade - Avenue A Remix Lime Treated Subgrade - Avenue A Finish & Compact Lime Treated Subgrade - Avenue A F/P/S Concrete - Avenue A Place 5" Asphalt Base - 1st Lift TY B - Avenue A F/P/S Concrete Curb and Gutter - Avenue A F/P/S Concrete Driveway - Avenue A F/P/S Sidewalk - Avenue A Install Curb Ramp - Avenue A Place 4" Asphalt Base 2nd Lift TY B - Avenue A Place Topsoil - Avenue A Place 3" Asphalt Ty C - Avenue A Place Sod - Avenue A Install Signal Fixtures, Equipment - Avenue A Install Pavement Markings - Avenue A Remove and Reinstall Sign Panel Post - Avenue A Sundt Internal Punchlist - Avenue A Sundt Internal Correct Punchlist - Avenue A Punchlist Walk - Avenue A 48 Hour Notification to City / Land Owner's - Mulberry St Install Traffic Control - Mulberry St Locates & Trench Pavement Removal SS & Water - Mulberry St E/L/B 18" San Sewer w/ Manholes - Mulberry St. - 0+00 to 4+30.22 E/L/B 18" San Sewer w/ Manholes - Mulberry St. - 4+30.22 to 8.78.41 E/L/B 15" San Sewer w/ Manholes - Mulberry St. E/L/B 6" San Sewer Services - Mulberrry. E/L/B 4" San Sewer Services - Mulberry St. Remove 12" San Sewer - Mulberrry St. Remove 15" San Sewer - Mulberrry St. E/L/B 8" Water Line - Mulberry St E/L/B 1" WaterService - Mulberry St E/L/B 2" WaterService - Mulberry St E/L/B Fire Hydrant Assembly - Mulberry St. Assist COD TS&V - Mulberry St. Remove Asphalt Pavement -Mulberry St. Remove Misc Concrete - Mulberry St. Excavate/ Embank to top of Subgrade - Mulberry St. City of Denton St. Reconst. Program NBHD 2/6 - WP-02 SCHEDULE 03.13.2024 25-Mar-24 13:26 Milestone Remaining Level of Effort Actual Work Remaining Work Critical Remaining Work City of Denton - NBHD 2 & 6 Page 16 of 24 DocuSign Envelope ID: 5C997072-19E0-4952-8EB3-931E1149093D Activity ID Activity Name Original Duration Remaining Duration Start Finish MUL-3900Mix Cement Subgrade - Mulberry St.2.0d 2.0d 24-Apr-25 25-Apr-25 MUL-3930Finish & Compact Cement Treated Subgrade - Mulberry St.2.0d 2.0d 28-Apr-25 29-Apr-25 MUL-3840F/P/S Concrete Pavement - Mulberry St.2.0d 2.0d 30-Apr-25 01-May-25 MUL-3830F/P/S Concrete Valley Gutter - Mulberry St.2.0d 2.0d 02-May-25 05-May-25 MUL-4530Place 5" Asphalt Base - 1st Lift TY B - Mulberry 2.0d 2.0d 07-May-25 09-May-25 MUL-3940F/P/S Concrete Curb and Gutter - Mulberry St.7.0d 7.0d 12-May-25 20-May-25 MUL-3960F/P/S Concrete Driveway -Mulberry St.5.0d 5.0d 21-May-25 30-May-25 MUL-3950F/P/S Sidewalk - Mulberry St.4.0d 4.0d 02-Jun-25 06-Jun-25 MUL-3970Install Curb Ramp - Mulberry St.2.0d 2.0d 05-Jun-25 06-Jun-25 MUL-3980Place 4" Asphalt Base 2nd Lift TY B - Mulberry St.2.0d 2.0d 09-Jun-25 10-Jun-25 MUL-3990Place 3" Asphalt Ty C - Mulberry St.2.0d 2.0d 11-Jun-25 12-Jun-25 MUL-4010Place Topsoil - Mulberry St.2.0d 2.0d 13-Jun-25 16-Jun-25 MUL-4020Place Sod - Mulberry St.2.0d 2.0d 17-Jun-25 18-Jun-25 MUL-4000Install Pavement Markings - Mulberry St.2.0d 2.0d 20-Jun-25 23-Jun-25 MUL-8910Sundt Internal Punchlist - Mulberry St.1.0d 1.0d 24-Jun-25 24-Jun-25 MUL-8920Sundt Internal Correct Punchlist - Mulberry St.5.0d 5.0d 26-Jun-25 02-Jul-25 MUL-8930Punchlist Walk - Mulberry St.1.0d 1.0d 03-Jul-25 03-Jul-25 AVENUE C ROADWAYAVENUE C ROADWAY 95.0d 95.0d 28-Jun-24 10-Dec-24 AVC-5440 48 Hour Notification to City / Land Owner's - Avenue C 2.0d 2.0d 28-Jun-24 01-Jul-24 AVC-5430 Install Traffic Control - Avenue C 2.0d 2.0d 02-Jul-24 03-Jul-24 AVC-5500 Remove Asphalt Pavement -Avenue C 4.0d 4.0d 05-Jul-24 11-Jul-24 AVC-5560 Remove Misc Concrete - Avenue C 7.0d 7.0d 12-Jul-24 22-Jul-24 AVC-5570 Excavate/ Embank to top of Subgrade - Avenue C 4.0d 4.0d 24-Jul-24 29-Jul-24 AVC-5580 Mix Lime Treated Subgrade - Avenue C 3.0d 3.0d 30-Jul-24 01-Aug-24 AVC-5590 Cure Lime Treated Subgrade - Avenue C 2.0d 2.0d 02-Aug-24 03-Aug-24 AVC-5600 Remix Lime Treated Subgrade - Avenue C 2.0d 2.0d 05-Aug-24 07-Aug-24 AVC-5610 Finish & Compact Lime Treated Subgrade - Avenue C 3.0d 3.0d 08-Aug-24 12-Aug-24 AVC-5620 Place 5" Asphalt Base - 1st Lift TY B - Avenue C 3.0d 3.0d 13-Aug-24 16-Aug-24 AVC-5750 Concrete Pavement - Avenue C 6.0d 6.0d 19-Aug-24 26-Aug-24 AVC-5630 F/P/S Concrete Curb and Gutter - Avenue C 19.0d 19.0d 27-Aug-24 27-Sep-24 AVC-5640 F/P/S Concrete Driveway - Avenue C 5.0d 5.0d 20-Sep-24 27-Sep-24 AVC-5650 F/P/S Sidewalk - Avenue C 21.0d 21.0d 30-Sep-24 01-Nov-24 AVC-5660 Install Curb Ramp - Avenue C 5.0d 5.0d 28-Oct-24 01-Nov-24 AVC-5670 Place 4" Asphalt Base 2nd Lift TY B - Avenue C 3.0d 3.0d 04-Nov-24 08-Nov-24 AVC-5690 Place 3" Asphalt Ty C - Avenue C 2.0d 2.0d 12-Nov-24 13-Nov-24 AVC-5680 Place Topsoil - Avenue C 2.0d 2.0d 14-Nov-24 15-Nov-24 AVC-5710 Place Sod - Avenue C 2.0d 2.0d 18-Nov-24 20-Nov-24 AVC-5700 Install Pavement Markings - Avenue C.2.0d 2.0d 22-Nov-24 25-Nov-24 AVC-5720 Sundt Internal Punchlist - Avenue C 1.0d 1.0d 26-Nov-24 26-Nov-24 AVC-5730 Sundt Internal Correct Punchlist - Avenue C 5.0d 5.0d 27-Nov-24 06-Dec-24 AVC-5740 Punchlist Walk - Avenue C 1.0d 1.0d 10-Dec-24 10-Dec-24 ZONES 4 & 5 - BERNARD SOUTH, COLLINS, MCCORMICK, MARGIE, AVE B, FANNIN, MAPLEZONES 4 & 5 - BERNARD SOUTH, COLLINS, MCCORMICK, MARGIE, AVE B, FANNIN, MAPLE294.0d 294.0d 07-Aug-24 30-Jan-26 BERNARD SOUTH (6-4) (LINDSAY TO GREENLEE)BERNARD SOUTH (6-4) (LINDSAY TO GREENLEE)121.0d 121.0d 30-Apr-25 21-Nov-25 BERNARD SOUTH UTILITIES (LINDSAY TO GREENLEE)BERNARD SOUTH UTILITIES (LINDSAY TO GREENLEE)65.0d 65.0d 30-Apr-25 14-Aug-25 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 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 2024 2025 2026 2027 Mix Cement Subgrade - Mulberry St. Finish & Compact Cement Treated Subgrade - Mulberry St. F/P/S Concrete Pavement - Mulberry St. F/P/S Concrete Valley Gutter - Mulberry St. Place 5" Asphalt Base - 1st Lift TY B - Mulberry F/P/S Concrete Curb and Gutter - Mulberry St. F/P/S Concrete Driveway -Mulberry St. F/P/S Sidewalk - Mulberry St. Install Curb Ramp - Mulberry St. Place 4" Asphalt Base 2nd Lift TY B - Mulberry St. Place 3" Asphalt Ty C - Mulberry St. Place Topsoil - Mulberry St. Place Sod - Mulberry St. Install Pavement Markings - Mulberry St. Sundt Internal Punchlist - Mulberry St. Sundt Internal Correct Punchlist - Mulberry St. Punchlist Walk - Mulberry St. 48 Hour Notification to City / Land Owner's - Avenue C Install Traffic Control - Avenue C Remove Asphalt Pavement -Avenue C Remove Misc Concrete - Avenue C Excavate/ Embank to top of Subgrade - Avenue C Mix Lime Treated Subgrade - Avenue C Cure Lime Treated Subgrade - Avenue C Remix Lime Treated Subgrade - Avenue C Finish & Compact Lime Treated Subgrade - Avenue C Place 5" Asphalt Base - 1st Lift TY B - Avenue C Concrete Pavement - Avenue C F/P/S Concrete Curb and Gutter - Avenue C F/P/S Concrete Driveway - Avenue C F/P/S Sidewalk - Avenue C Install Curb Ramp - Avenue C Place 4" Asphalt Base 2nd Lift TY B - Avenue C Place 3" Asphalt Ty C - Avenue C Place Topsoil - Avenue C Place Sod - Avenue C Install Pavement Markings - Avenue C. Sundt Internal Punchlist - Avenue C Sundt Internal Correct Punchlist - Avenue C Punchlist Walk - Avenue C City of Denton St. Reconst. Program NBHD 2/6 - WP-02 SCHEDULE 03.13.2024 25-Mar-24 13:26 Milestone Remaining Level of Effort Actual Work Remaining Work Critical Remaining Work City of Denton - NBHD 2 & 6 Page 17 of 24 DocuSign Envelope ID: 5C997072-19E0-4952-8EB3-931E1149093D Activity ID Activity Name Original Duration Remaining Duration Start Finish BER-7120 48 Hour Notification to City / Land Owner's - Bernard South 2.0d 2.0d 30-Apr-25 01-May-25 BER-7110 Install Traffic Control - Bernard South 2.0d 2.0d 02-May-25 05-May-25 BER-7060 Locates & Trench Pavement Removal SS & Water - Bernard South 2.0d 2.0d 07-May-25 09-May-25 BER-2630 E/L/B 8" Sanitary Sewer Line w/ Manholes - Bernard South - 12+00 to 14+00 10.0d 10.0d 12-May-25 27-May-25 BER-2580 E/L/B 8" Sanitary Sewer Line w/ Manholes - Bernard South - 14+00 to End 14.0d 14.0d 29-May-25 18-Jun-25 BER-2600 E/L/B 4" San Sewer Services - Bernard South 13.0d 13.0d 30-May-25 18-Jun-25 BER-2610 E/L/B 6" San Sewer Services - Bernard South 7.0d 7.0d 20-Jun-25 01-Jul-25 BER-7140 Remove 8" San Sewer - Bernard South 2.0d 2.0d 02-Jul-25 03-Jul-25 BER-7150 Post Construction CCTV Inspection - Bernard South 2.0d 2.0d 07-Jul-25 09-Jul-25 BER-2590 E/L/B 8" Water Line - Bernard South 18.0d 18.0d 10-Jul-25 05-Aug-25 BER-7160 E/L/B Water Line 1" Services - Bernard South 13.0d 13.0d 17-Jul-25 05-Aug-25 BER-7270 E/L/B Water Line 2" Services - Bernard South 4.0d 4.0d 31-Jul-25 05-Aug-25 BER-2620 E/L/B 6" Water Line - Bernard South 3.0d 3.0d 01-Aug-25 05-Aug-25 BER-7170 E/L/B Fire Hydrant Assembly - Bernard South 4.0d 4.0d 06-Aug-25 12-Aug-25 BER-7200 6" Water Main Connection w/ Shutdown - Bernard South 2.0d 2.0d 06-Aug-25 08-Aug-25 BER-7210 8" Water Main Connection w/ Shutdown - Bernard South 2.0d 2.0d 06-Aug-25 08-Aug-25 BER-7220 Flexible Paving Repair for Utility Trench - Bernard South 2.0d 2.0d 06-Aug-25 08-Aug-25 BER-7230 Assist COD TS&V - Bernard South 2.0d 2.0d 13-Aug-25 14-Aug-25 BERNARDS SOUTH ROADWAY (LINDSAY TO GREENLEE)BERNARDS SOUTH ROADWAY (LINDSAY TO GREENLEE)56.0d 56.0d 15-Aug-25 21-Nov-25 BER-7180 Remove Asphalt Pavement - Bernard South 3.0d 3.0d 15-Aug-25 19-Aug-25 BER-7240 Remove Misc Concrete - Bernard South 4.0d 4.0d 20-Aug-25 25-Aug-25 BER-7250 Excavate/ Embank to top of Subgrade - Bernard South 3.0d 3.0d 26-Aug-25 29-Aug-25 BER-7260 Mix Cement Treated - Bernard South 2.0d 2.0d 02-Sep-25 03-Sep-25 BER-7290 Finish & Compact Cement Treated Subgrade - Bernard South 3.0d 3.0d 04-Sep-25 08-Sep-25 BER-7430 F/P/S Concrete Pavement - Bernard South 2.0d 2.0d 10-Sep-25 12-Sep-25 BER-7300 Place 3" Asphalt Base - 1st Lift TY B - Bernard South 2.0d 2.0d 15-Sep-25 16-Sep-25 BER-7310 F/P/S Concrete Curb and Gutter - Bernard South 13.0d 13.0d 17-Sep-25 08-Oct-25 BER-7320 F/P/S Concrete Driveway - Bernard South 5.0d 5.0d 01-Oct-25 08-Oct-25 BER-7330 F/P/S Sidewalk - Bernard South 11.0d 11.0d 10-Oct-25 28-Oct-25 BER-7450 6" Gravel Driveway - Bernard South 2.0d 2.0d 10-Oct-25 13-Oct-25 BER-7340 Install Curb Ramp - Bernard South 2.0d 2.0d 27-Oct-25 28-Oct-25 BER-7350 Place 3" Asphalt Base 2nd Lift TY B - Bernard South 2.0d 2.0d 29-Oct-25 30-Oct-25 BER-7360 Place Topsoil - Bernard South 2.0d 2.0d 29-Oct-25 30-Oct-25 BER-7370 Place 3" Asphalt Ty D - Bernard South 2.0d 2.0d 31-Oct-25 03-Nov-25 BER-7390 Place Sod - Bernard South 2.0d 2.0d 31-Oct-25 03-Nov-25 BER-7380 Install Pavement Markings - Bernard South 2.0d 2.0d 05-Nov-25 07-Nov-25 BER-7400 Sundt Internal Punchlist - Bernard South 1.0d 1.0d 10-Nov-25 10-Nov-25 BER-7410 Sundt Internal Correct Punchlist - Bernard South 5.0d 5.0d 11-Nov-25 19-Nov-25 BER-7420 Punchlist Walk - Bernard South 1.0d 1.0d 21-Nov-25 21-Nov-25 BERNARD MIDSOUTH (6-4) (GREENLEE TO FANIN)BERNARD MIDSOUTH (6-4) (GREENLEE TO FANIN)123.0d 123.0d 07-Aug-24 28-Mar-25 BERNARD MIDSOUTH UTILITIES (GREENLEE TO FANIN)BERNARD MIDSOUTH UTILITIES (GREENLEE TO FANIN)73.0d 73.0d 07-Aug-24 16-Dec-24 BER-1003048 Hour Notification to City / Land Owner's - Bernard MidSouth 2.0d 2.0d 07-Aug-24 08-Aug-24 BER-10020Install Traffic Control - Bernard MidSouth 2.0d 2.0d 09-Aug-24 12-Aug-24 BER-10040Locates & Trench Pavement Removal SS & Water - Bernard MidSouth 2.0d 2.0d 13-Aug-24 15-Aug-24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 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 2024 2025 2026 2027 48 Hour Notification to City / Land Owner's - Bernard South Install Traffic Control - Bernard South Locates & Trench Pavement Removal SS & Water - Bernard South E/L/B 8" Sanitary Sewer Line w/ Manholes - Bernard South - 12+00 to 14+00 E/L/B 8" Sanitary Sewer Line w/ Manholes - Bernard South - 14+00 to End E/L/B 4" San Sewer Services - Bernard South E/L/B 6" San Sewer Services - Bernard South Remove 8" San Sewer - Bernard South Post Construction CCTV Inspection - Bernard South E/L/B 8" Water Line - Bernard South E/L/B Water Line 1" Services - Bernard South E/L/B Water Line 2" Services - Bernard South E/L/B 6" Water Line - Bernard South E/L/B Fire Hydrant Assembly - Bernard South 6" Water Main Connection w/ Shutdown - Bernard South 8" Water Main Connection w/ Shutdown - Bernard South Flexible Paving Repair for Utility Trench - Bernard South Assist COD TS&V - Bernard South Remove Asphalt Pavement - Bernard South Remove Misc Concrete - Bernard South Excavate/ Embank to top of Subgrade - Bernard South Mix Cement Treated - Bernard South Finish & Compact Cement Treated Subgrade - Bernard South F/P/S Concrete Pavement - Bernard South Place 3" Asphalt Base - 1st Lift TY B - Bernard South F/P/S Concrete Curb and Gutter - Bernard South F/P/S Concrete Driveway - Bernard South F/P/S Sidewalk - Bernard South 6" Gravel Driveway - Bernard South Install Curb Ramp - Bernard South Place 3" Asphalt Base 2nd Lift TY B - Bernard South Place Topsoil - Bernard South Place 3" Asphalt Ty D - Bernard South Place Sod - Bernard South Install Pavement Markings - Bernard South Sundt Internal Punchlist - Bernard South Sundt Internal Correct Punchlist - Bernard South Punchlist Walk - Bernard South 48 Hour Notification to City / Land Owner's - Bernard MidSouth Install Traffic Control - Bernard MidSouth Locates & Trench Pavement Removal SS & Water - Bernard MidSouth City of Denton St. Reconst. Program NBHD 2/6 - WP-02 SCHEDULE 03.13.2024 25-Mar-24 13:26 Milestone Remaining Level of Effort Actual Work Remaining Work Critical Remaining Work City of Denton - NBHD 2 & 6 Page 18 of 24 DocuSign Envelope ID: 5C997072-19E0-4952-8EB3-931E1149093D Activity ID Activity Name Original Duration Remaining Duration Start Finish BER-10380E/L/B 8" Sanitary: STA: 0+00 to STA:4+47 - Bernard MidSouth 8.0d 8.0d 16-Aug-24 27-Aug-24 BER-10390E/L/B 8" Sanitary: STA: 4+47 to STA:8+66 - Bernard MidSouth 8.0d 8.0d 28-Aug-24 10-Sep-24 BER-10400E/L/B 8" Sanitary: STA: 8+660 to STA:12+02.47 - Bernard MidSouth 6.0d 6.0d 11-Sep-24 20-Sep-24 BER-10060E/L/B 4" San Sewer Services - Bernard MidSouth 13.0d 13.0d 23-Sep-24 11-Oct-24 BER-10070E/L/B 6" San Sewer Services - Bernard MidSouth 6.0d 6.0d 14-Oct-24 23-Oct-24 BER-10080Remove 8" San Sewer - MidSouth Bernard 2.0d 2.0d 25-Oct-24 28-Oct-24 BER-10090Post Construction CCTV Inspection - Bernard MidSouth 2.0d 2.0d 29-Oct-24 30-Oct-24 BER-10100E/L/B 8" Water Line - Bernard MidSouth 18.0d 18.0d 31-Oct-24 04-Dec-24 BER-10110E/L/B Water Line 1" Services - Bernard MidSouth 12.0d 12.0d 13-Nov-24 04-Dec-24 BER-10120E/L/B Water Line 2" Services - Bernard MidSouth 4.0d 4.0d 27-Nov-24 04-Dec-24 BER-10130E/L/B 6" Water Line - Bernard MidSouth 2.0d 2.0d 03-Dec-24 04-Dec-24 BER-10140E/L/B Fire Hydrant Assembly - Bernard MidSouth 2.0d 2.0d 06-Dec-24 10-Dec-24 BER-101506" Water Main Connection w/ Shutdown - Bernard MidSouth 2.0d 2.0d 06-Dec-24 10-Dec-24 BER-101608" Water Main Connection w/ Shutdown - Bernard MidSouth 2.0d 2.0d 06-Dec-24 10-Dec-24 BER-10170Flexible Paving Repair for Utility Trench - Bernard MidSouth 2.0d 2.0d 06-Dec-24 10-Dec-24 BER-10190Assist COD TS&V - Bernard MidSouth 2.0d 2.0d 12-Dec-24 16-Dec-24 BERNARD MIDSOUTH ROADWAY (GREENLEE TO FANIN)BERNARD MIDSOUTH ROADWAY (GREENLEE TO FANIN)50.0d 50.0d 18-Dec-24 28-Mar-25 BER-10180Remove Asphalt Pavement - Bernard MidSouth 2.0d 2.0d 18-Dec-24 20-Dec-24 BER-10200Remove Misc Concrete - Bernard MidSouth 3.0d 3.0d 24-Dec-24 30-Dec-24 BER-10210Excavate/ Embank to top of Subgrade - Bernard MidSouth 3.0d 3.0d 31-Dec-24 03-Jan-25 BER-10220Mix Cement Treated - Bernard MidSouth 2.0d 2.0d 06-Jan-25 08-Jan-25 BER-10250Finish & Compact Cement Treated Subgrade - Bernard MidSouth 3.0d 3.0d 10-Jan-25 14-Jan-25 BER-10260F/P/S Concrete Pavement - Bernard MidSouth 2.0d 2.0d 16-Jan-25 17-Jan-25 BER-10270Place 3" Asphalt Base - 1st Lift TY B - Bernard MidSouth 2.0d 2.0d 22-Jan-25 24-Jan-25 BER-10280F/P/S Concrete Curb and Gutter - Bernard MidSouth 14.0d 14.0d 27-Jan-25 21-Feb-25 BER-10290F/P/S Concrete Driveway - Bernard MidSouth 5.0d 5.0d 13-Feb-25 21-Feb-25 BER-10310F/P/S Sidewalk - Bernard MidSouth 11.0d 11.0d 24-Feb-25 13-Mar-25 BER-103206" Gravel Driveway - Bernard MidSouth 2.0d 2.0d 24-Feb-25 25-Feb-25 BER-10330Install Curb Ramp - Bernard MidSouth 2.0d 2.0d 11-Mar-25 13-Mar-25 BER-10340Place 3" Asphalt Base 2nd Lift TY B - Bernard MidSouth 2.0d 2.0d 17-Mar-25 19-Mar-25 BER-10350Place Topsoil - Bernard MidSouth 2.0d 2.0d 21-Mar-25 24-Mar-25 BER-10360Place 3" Asphalt Ty D - Bernard MidSouth 2.0d 2.0d 25-Mar-25 26-Mar-25 BER-10370Install Pavement Markings - Bernard MidSouth 2.0d 2.0d 27-Mar-25 28-Mar-25 BER-10410Place Sod - Bernard MidSouth 2.0d 2.0d 27-Mar-25 28-Mar-25 COLLINSCOLLINS 132.0d 132.0d 18-Dec-24 12-Aug-25 COLLINS UTILITIESCOLLINS UTILITIES 69.0d 69.0d 18-Dec-24 29-Apr-25 COL-6750 48 Hour Notification to City / Land Owner's - Collins St.2.0d 2.0d 18-Dec-24 20-Dec-24 COL-6740 Install Traffic Control - Collins St.2.0d 2.0d 24-Dec-24 27-Dec-24 COL-6690 Locates & Trench Pavement Removal SS & Water - Collins St.2.0d 2.0d 30-Dec-24 31-Dec-24 COL-2610 E/L/B 8" Sanitary Sewer Line w/ Manholes - Collins St.8.0d 8.0d 02-Jan-25 16-Jan-25 COL-7020 E/L/B 4" San Sewer Services - Collins St.3.0d 3.0d 13-Jan-25 16-Jan-25 COL-6760 E/L/B 6" San Sewer Services - Collins St.2.0d 2.0d 14-Jan-25 16-Jan-25 COL-6780 Post Construction CCTV Inspection - Collins St.2.0d 2.0d 17-Jan-25 22-Jan-25 COL-7130 8" WL: STA: 0+00 To STA: 4+30 -Collins St.9.0d 9.0d 17-Jan-25 05-Feb-25 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 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 2024 2025 2026 2027 E/L/B 8" Sanitary: STA: 0+00 to STA:4+47 - Bernard MidSouth E/L/B 8" Sanitary: STA: 4+47 to STA:8+66 - Bernard MidSouth E/L/B 8" Sanitary: STA: 8+660 to STA:12+02.47 - Bernard MidSouth E/L/B 4" San Sewer Services - Bernard MidSouth E/L/B 6" San Sewer Services - Bernard MidSouth Remove 8" San Sewer - MidSouth Bernard Post Construction CCTV Inspection - Bernard MidSouth E/L/B 8" Water Line - Bernard MidSouth E/L/B Water Line 1" Services - Bernard MidSouth E/L/B Water Line 2" Services - Bernard MidSouth E/L/B 6" Water Line - Bernard MidSouth E/L/B Fire Hydrant Assembly - Bernard MidSouth 6" Water Main Connection w/ Shutdown - Bernard MidSouth 8" Water Main Connection w/ Shutdown - Bernard MidSouth Flexible Paving Repair for Utility Trench - Bernard MidSouth Assist COD TS&V - Bernard MidSouth Remove Asphalt Pavement - Bernard MidSouth Remove Misc Concrete - Bernard MidSouth Excavate/ Embank to top of Subgrade - Bernard MidSouth Mix Cement Treated - Bernard MidSouth Finish & Compact Cement Treated Subgrade - Bernard MidSouth F/P/S Concrete Pavement - Bernard MidSouth Place 3" Asphalt Base - 1st Lift TY B - Bernard MidSouth F/P/S Concrete Curb and Gutter - Bernard MidSouth F/P/S Concrete Driveway - Bernard MidSouth F/P/S Sidewalk - Bernard MidSouth 6" Gravel Driveway - Bernard MidSouth Install Curb Ramp - Bernard MidSouth Place 3" Asphalt Base 2nd Lift TY B - Bernard MidSouth Place Topsoil - Bernard MidSouth Place 3" Asphalt Ty D - Bernard MidSouth Install Pavement Markings - Bernard MidSouth Place Sod - Bernard MidSouth 48 Hour Notification to City / Land Owner's - Collins St. Install Traffic Control - Collins St. Locates & Trench Pavement Removal SS & Water - Collins St. E/L/B 8" Sanitary Sewer Line w/ Manholes - Collins St. E/L/B 4" San Sewer Services - Collins St. E/L/B 6" San Sewer Services - Collins St. Post Construction CCTV Inspection - Collins St. 8" WL: STA: 0+00 To STA: 4+30 -Collins St. City of Denton St. Reconst. Program NBHD 2/6 - WP-02 SCHEDULE 03.13.2024 25-Mar-24 13:26 Milestone Remaining Level of Effort Actual Work Remaining Work Critical Remaining Work City of Denton - NBHD 2 & 6 Page 19 of 24 DocuSign Envelope ID: 5C997072-19E0-4952-8EB3-931E1149093D Activity ID Activity Name Original Duration Remaining Duration Start Finish COL-6770 8" WL: STA:4+30 to STA: 7+81 - Collins St.7.0d 7.0d 07-Feb-25 19-Feb-25 COL-6820 8" WL: STA: 7.81 To STA: 14+59 - Collins St.13.0d 13.0d 21-Feb-25 17-Mar-25 COL-6790 E/L/B Water Line 1" Services - Collins St.18.0d 18.0d 19-Mar-25 17-Apr-25 COL-6830 6" Water Main Connection w/ Shutdown - Collins St.6.0d 6.0d 19-Mar-25 27-Mar-25 COL-6800 E/L/B Fire Hydrant Assembly - Collins St.4.0d 4.0d 18-Apr-25 23-Apr-25 COL-6840 8" Water Main Connection w/ Shutdown - Collins St.2.0d 2.0d 18-Apr-25 21-Apr-25 COL-6850 Flexible Paving Repair for Utility Trench - Collins St.2.0d 2.0d 22-Apr-25 23-Apr-25 COL-6860 Assist COD TS&V - Collins St.2.0d 2.0d 24-Apr-25 25-Apr-25 COL-7120 Subgrade Repair - Collins St.2.0d 2.0d 24-Apr-25 25-Apr-25 COL-7110 Concrete Paving Repair for Utility Trench - Collins St.2.0d 2.0d 28-Apr-25 29-Apr-25 COLLINS ROADWAYCOLLINS ROADWAY 63.0d 63.0d 30-Apr-25 12-Aug-25 COL-6810 Remove Asphalt Pavement - Collins St.3.0d 3.0d 30-Apr-25 02-May-25 COL-6870 Remove Misc Concrete - Collins St.7.0d 7.0d 05-May-25 15-May-25 COL-7060 Remove 3" Surface Milling - Collins St.2.0d 2.0d 05-May-25 07-May-25 COL-6880 Excavate/ Embank to top of Subgrade - Collins St.3.0d 3.0d 16-May-25 20-May-25 COL-6890 Mix Lime Treated Subgrade - Collins St.2.0d 2.0d 21-May-25 23-May-25 COL-6900 Cure Lime Treated Subgrade - Collins St.2.0d 2.0d 24-May-25 25-May-25 COL-6910 Remix Lime Treated Subgrade - Collins St.3.0d 3.0d 27-May-25 30-May-25 COL-6920 Finish & Compact Lime Treated Subgrade - Collins St.3.0d 3.0d 02-Jun-25 05-Jun-25 COL-6940 F/P/S Concrete Curb and Gutter - Collins St.20.0d 20.0d 06-Jun-25 09-Jul-25 COL-7080 F/P/S 8" Concrete Pavement - Collins St.7.0d 7.0d 06-Jun-25 16-Jun-25 COL-6930 Place 4" Asphalt Base - 1st Lift TY B - Collins St.3.0d 3.0d 10-Jul-25 14-Jul-25 COL-6950 F/P/S Concrete Driveway - Collins St.5.0d 5.0d 15-Jul-25 21-Jul-25 COL-7100 6" Gravel Driveway - Collins St.3.0d 3.0d 15-Jul-25 17-Jul-25 COL-6960 F/P/S Sidewalk - Collins St.3.0d 3.0d 22-Jul-25 25-Jul-25 COL-6970 Install Curb Ramp - Collins St.2.0d 2.0d 23-Jul-25 25-Jul-25 COL-7000 Place 2" Asphalt Ty D - Collins St.2.0d 2.0d 28-Jul-25 29-Jul-25 COL-6990 Place Topsoil - Collins St.2.0d 2.0d 28-Jul-25 29-Jul-25 COL-7010 Install Pavement Markings - Collins St..2.0d 2.0d 30-Jul-25 31-Jul-25 COL-7140 Place Sod - Collins St.2.0d 2.0d 30-Jul-25 31-Jul-25 COL-7030 Sundt Internal Punchlist - Collins St.1.0d 1.0d 01-Aug-25 01-Aug-25 COL-7040 Sundt Internal Correct Punchlist -Collins St.5.0d 5.0d 04-Aug-25 11-Aug-25 COL-7050 Punchlist Walk - Collins St.1.0d 1.0d 12-Aug-25 12-Aug-25 MCCORMICKMCCORMICK 64.0d 64.0d 15-Aug-25 09-Dec-25 MCCORMICK UTILITIESMCCORMICK UTILITIES 20.0d 20.0d 15-Aug-25 17-Sep-25 MCC-638048 Hour Notification to City / Land Owner's - McCormick St.2.0d 2.0d 15-Aug-25 18-Aug-25 MCC-6370Install Traffic Control - McCormick St.2.0d 2.0d 19-Aug-25 20-Aug-25 MCC-6340Locates & Trench Pavement Removal Water - McCormick St.2.0d 2.0d 21-Aug-25 22-Aug-25 MCC-2660E/L/B 8" Water Line- McCormick St.10.0d 10.0d 25-Aug-25 10-Sep-25 MCC-6420E/L/B Water Line 1" Services - McCormick St.9.0d 9.0d 26-Aug-25 10-Sep-25 MCC-6450E/L/B Water Line 2" Services - McCormick St.2.0d 2.0d 08-Sep-25 10-Sep-25 MCC-6430E/L/B Fire Hydrant Assembly - McCormick St.2.0d 2.0d 12-Sep-25 15-Sep-25 MCC-6480Subgrade repair - McCormick St.2.0d 2.0d 12-Sep-25 15-Sep-25 MCC-6490Assist COD TS&V - McCormick St.2.0d 2.0d 16-Sep-25 17-Sep-25 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 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 2024 2025 2026 2027 8" WL: STA:4+30 to STA: 7+81 - Collins St. 8" WL: STA: 7.81 To STA: 14+59 - Collins St. E/L/B Water Line 1" Services - Collins St. 6" Water Main Connection w/ Shutdown - Collins St. E/L/B Fire Hydrant Assembly - Collins St. 8" Water Main Connection w/ Shutdown - Collins St. Flexible Paving Repair for Utility Trench - Collins St. Assist COD TS&V - Collins St. Subgrade Repair - Collins St. Concrete Paving Repair for Utility Trench - Collins St. Remove Asphalt Pavement - Collins St. Remove Misc Concrete - Collins St. Remove 3" Surface Milling - Collins St. Excavate/ Embank to top of Subgrade - Collins St. Mix Lime Treated Subgrade - Collins St. Cure Lime Treated Subgrade - Collins St. Remix Lime Treated Subgrade - Collins St. Finish & Compact Lime Treated Subgrade - Collins St. F/P/S Concrete Curb and Gutter - Collins St. F/P/S 8" Concrete Pavement - Collins St. Place 4" Asphalt Base - 1st Lift TY B - Collins St. F/P/S Concrete Driveway - Collins St. 6" Gravel Driveway - Collins St. F/P/S Sidewalk - Collins St. Install Curb Ramp - Collins St. Place 2" Asphalt Ty D - Collins St. Place Topsoil - Collins St. Install Pavement Markings - Collins St.. Place Sod - Collins St. Sundt Internal Punchlist - Collins St. Sundt Internal Correct Punchlist -Collins St. Punchlist Walk - Collins St. 48 Hour Notification to City / Land Owner's - McCormick St. Install Traffic Control - McCormick St. Locates & Trench Pavement Removal Water - McCormick St. E/L/B 8" Water Line- McCormick St. E/L/B Water Line 1" Services - McCormick St. E/L/B Water Line 2" Services - McCormick St. E/L/B Fire Hydrant Assembly - McCormick St. Subgrade repair - McCormick St. Assist COD TS&V - McCormick St. City of Denton St. Reconst. Program NBHD 2/6 - WP-02 SCHEDULE 03.13.2024 25-Mar-24 13:26 Milestone Remaining Level of Effort Actual Work Remaining Work Critical Remaining Work City of Denton - NBHD 2 & 6 Page 20 of 24 DocuSign Envelope ID: 5C997072-19E0-4952-8EB3-931E1149093D Activity ID Activity Name Original Duration Remaining Duration Start Finish MCCORMICK ROADWAYMCCORMICK ROADWAY 44.0d 44.0d 18-Sep-25 09-Dec-25 MCC-6440Remove Asphalt Pavement -McCormick St.2.0d 2.0d 18-Sep-25 19-Sep-25 MCC-6730Remove 2" Surface Milling - McCormick St.2.0d 2.0d 18-Sep-25 19-Sep-25 MCC-6500Remove Misc Concrete - McCormick St.7.0d 7.0d 22-Sep-25 02-Oct-25 MCC-6510Excavate/ Embank to top of Subgrade - McCormick St.2.0d 2.0d 03-Oct-25 06-Oct-25 MCC-6520Mix Lime Treated Subgrade - McCormick St.2.0d 2.0d 08-Oct-25 10-Oct-25 MCC-6530Cure Lime Treated Subgrade - McCormick St.2.0d 2.0d 11-Oct-25 12-Oct-25 MCC-6540Remix Lime Treated Subgrade - McCormick St.2.0d 2.0d 13-Oct-25 14-Oct-25 MCC-6550Finish & Compact Lime Treated Subgrade - McCormick St.2.0d 2.0d 15-Oct-25 16-Oct-25 MCC-6570F/P/S Concrete Curb and Gutter - McCormick St.7.0d 7.0d 17-Oct-25 29-Oct-25 MCC-6700F/P/S Concrete - McCormick St.2.0d 2.0d 17-Oct-25 20-Oct-25 MCC-6710F/P/S 6" Decorative Concrete - McCormick St.2.0d 2.0d 30-Oct-25 31-Oct-25 MCC-6560Place 4" Asphalt Base - 1st Lift TY B - McCormick St.2.0d 2.0d 31-Oct-25 03-Nov-25 MCC-6580F/P/S Concrete Driveway - McCormick St.2.0d 2.0d 05-Nov-25 07-Nov-25 MCC-67206" Gravel Driveway - McCormick St.2.0d 2.0d 05-Nov-25 07-Nov-25 MCC-6590F/P/S Sidewalk - McCormick St.2.0d 2.0d 10-Nov-25 11-Nov-25 MCC-6600Install Curb Ramp - McCormick St.2.0d 2.0d 10-Nov-25 11-Nov-25 MCC-6630Place 2" Asphalt Ty D - McCormick St.2.0d 2.0d 13-Nov-25 14-Nov-25 MCC-6620Place Topsoil - McCormick St.2.0d 2.0d 13-Nov-25 14-Nov-25 MCC-6640Install Pavement Markings - McCormick St.2.0d 2.0d 17-Nov-25 19-Nov-25 MCC-6740Place Sod - McCormick St.2.0d 2.0d 17-Nov-25 19-Nov-25 MCC-6650Furnish and Install Sign Panel Post (2EA) -McCormick St.2.0d 2.0d 21-Nov-25 24-Nov-25 MCC-6660Sundt Internal Punchlist - McCormick St.1.0d 1.0d 25-Nov-25 25-Nov-25 MCC-6670Sundt Internal Correct Punchlist - McCormick St.5.0d 5.0d 26-Nov-25 08-Dec-25 MCC-6680Punchlist Walk - McCormick St.1.0d 1.0d 09-Dec-25 09-Dec-25 MARGIEMARGIE 69.0d 69.0d 16-Sep-25 30-Jan-26 MARGIE UTLITIESMARGIE UTLITIES 21.0d 21.0d 16-Sep-25 20-Oct-25 MAR-544048 Hour Notification to City / Land Owner's - Margie St.2.0d 2.0d 16-Sep-25 17-Sep-25 MAR-5430Install Traffic Control - Margie St.2.0d 2.0d 18-Sep-25 19-Sep-25 MAR-2730Locates & Trench Pavement Removal Water - Margie St.2.0d 2.0d 22-Sep-25 24-Sep-25 MAR-2640E/L/B 8" Water Line - Margie St.13.0d 13.0d 26-Sep-25 16-Oct-25 MAR-2650E/L/B Water Line 1" Services - Margie St.13.0d 13.0d 26-Sep-25 16-Oct-25 MAR-2670E/L/B Water Line 2" Services - Margie St.2.0d 2.0d 15-Oct-25 16-Oct-25 MAR-2680Flexible Paving Repair for Utility Trench - Margie St.2.0d 2.0d 17-Oct-25 20-Oct-25 MARGIE ROADWAYMARGIE ROADWAY 48.0d 48.0d 22-Oct-25 30-Jan-26 MAR-5750Remove Asphalt Pavement - Margie St.2.0d 2.0d 22-Oct-25 24-Oct-25 MAR-5760Remove Misc Concrete - Margie St.7.0d 7.0d 27-Oct-25 05-Nov-25 MAR-5770Excavate/ Embank to top of Subgrade - Margie St.2.0d 2.0d 07-Nov-25 10-Nov-25 MAR-5780Mix Lime Treated Subgrade - Margie St.2.0d 2.0d 11-Nov-25 13-Nov-25 MAR-5790Cure Lime Treated Subgrade - Margie St.2.0d 2.0d 14-Nov-25 15-Nov-25 MAR-5800Remix Lime Treated Subgrade - Margie St.2.0d 2.0d 17-Nov-25 19-Nov-25 MAR-5810Finish & Compact Lime Treated Subgrade - Margie St.2.0d 2.0d 21-Nov-25 24-Nov-25 MAR-5830F/P/S Concrete Curb and Gutter - Margie St.9.0d 9.0d 25-Nov-25 15-Dec-25 MAR-5910F/P/S Concrete - Margie St.4.0d 4.0d 08-Dec-25 15-Dec-25 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 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 2024 2025 2026 2027 Remove Asphalt Pavement -McCormick St. Remove 2" Surface Milling - McCormick St. Remove Misc Concrete - McCormick St. Excavate/ Embank to top of Subgrade - McCormick St. Mix Lime Treated Subgrade - McCormick St. Cure Lime Treated Subgrade - McCormick St. Remix Lime Treated Subgrade - McCormick St. Finish & Compact Lime Treated Subgrade - McCormick St. F/P/S Concrete Curb and Gutter - McCormick St. F/P/S Concrete - McCormick St. F/P/S 6" Decorative Concrete - McCormick St. Place 4" Asphalt Base - 1st Lift TY B - McCormick St. F/P/S Concrete Driveway - McCormick St. 6" Gravel Driveway - McCormick St. F/P/S Sidewalk - McCormick St. Install Curb Ramp - McCormick St. Place 2" Asphalt Ty D - McCormick St. Place Topsoil - McCormick St. Install Pavement Markings - McCormick St. Place Sod - McCormick St. Furnish and Install Sign Panel Post (2EA) -McCormick St. Sundt Internal Punchlist - McCormick St. Sundt Internal Correct Punchlist - McCormick St. Punchlist Walk - McCormick St. 48 Hour Notification to City / Land Owner's - Margie St. Install Traffic Control - Margie St. Locates & Trench Pavement Removal Water - Margie St. E/L/B 8" Water Line - Margie St. E/L/B Water Line 1" Services - Margie St. E/L/B Water Line 2" Services - Margie St. Flexible Paving Repair for Utility Trench - Margie St. Remove Asphalt Pavement - Margie St. Remove Misc Concrete - Margie St. Excavate/ Embank to top of Subgrade - Margie St. Mix Lime Treated Subgrade - Margie St. Cure Lime Treated Subgrade - Margie St. Remix Lime Treated Subgrade - Margie St. Finish & Compact Lime Treated Subgrade - Margie St. F/P/S Concrete Curb and Gutter - Margie St. F/P/S Concrete - Margie St. City of Denton St. Reconst. Program NBHD 2/6 - WP-02 SCHEDULE 03.13.2024 25-Mar-24 13:26 Milestone Remaining Level of Effort Actual Work Remaining Work Critical Remaining Work City of Denton - NBHD 2 & 6 Page 21 of 24 DocuSign Envelope ID: 5C997072-19E0-4952-8EB3-931E1149093D Activity ID Activity Name Original Duration Remaining Duration Start Finish MAR-5840F/P/S Concrete Driveway - Margie St.2.0d 2.0d 11-Dec-25 15-Dec-25 MAR-5960F/P/S 6" Gravel Driveway - Margie St.2.0d 2.0d 11-Dec-25 15-Dec-25 MAR-5850F/P/S Sidewalk - Margie St.2.0d 2.0d 17-Dec-25 19-Dec-25 MAR-5880Place Topsoil - Margie St.2.0d 2.0d 22-Dec-25 23-Dec-25 MAR-5970Place Sod - Margie St.2.0d 2.0d 24-Dec-25 29-Dec-25 MAR-5820Place 4" Asphalt Base - 1st Lift TY B - Margie St.2.0d 2.0d 06-Jan-26 07-Jan-26 MAR-5890Place 2" Asphalt Ty D - Margie St.2.0d 2.0d 08-Jan-26 09-Jan-26 MAR-5900Install Pavement Markings - Margie St.2.0d 2.0d 12-Jan-26 14-Jan-26 MAR-5920Sundt Internal Punchlist - Margie St.1.0d 1.0d 20-Jan-26 20-Jan-26 MAR-5930Sundt Internal Correct Punchlist - Margie St.5.0d 5.0d 22-Jan-26 28-Jan-26 MAR-5940Punchlist Walk - Margie St.1.0d 1.0d 30-Jan-26 30-Jan-26 AVENUE B ROADWAYAVENUE B ROADWAY 46.0d 46.0d 20-Sep-24 16-Dec-24 AVB-5440 48 Hour Notification to City / Land Owner's - Avenue B 2.0d 2.0d 20-Sep-24 23-Sep-24 AVB-5430 Install Traffic Control - Avenue B 2.0d 2.0d 24-Sep-24 26-Sep-24 AVB-5750 Remove Asphalt Pavement -Avenue B 2.0d 2.0d 27-Sep-24 30-Sep-24 AVB-5760 Remove Misc Concrete - Avenue B 7.0d 7.0d 01-Oct-24 10-Oct-24 AVB-5950 Remove 3" Surface Milling - Avenue B.2.0d 2.0d 01-Oct-24 02-Oct-24 AVB-5770 Excavate/ Embank to top of Subgrade - Avenue B 2.0d 2.0d 11-Oct-24 14-Oct-24 AVB-5780 Mix Lime Treated Subgrade - Avenue B 2.0d 2.0d 15-Oct-24 17-Oct-24 AVB-5790 Cure Lime Treated Subgrade - Avenue B 2.0d 2.0d 18-Oct-24 19-Oct-24 AVB-5800 Remix Lime Treated Subgrade - Avenue B 2.0d 2.0d 21-Oct-24 22-Oct-24 AVB-5810 Finish & Compact Lime Treated Subgrade - Avenue B 2.0d 2.0d 23-Oct-24 25-Oct-24 AVB-5820 Place 5" Asphalt Base - 1st Lift TY B - Avenue B 2.0d 2.0d 29-Oct-24 30-Oct-24 AVB-5830 F/P/S Concrete Curb and Gutter - Avenue B 7.0d 7.0d 31-Oct-24 13-Nov-24 AVB-5840 6" Gravel Driveway - Avenue B 2.0d 2.0d 12-Nov-24 13-Nov-24 AVB-5870 Place 4" Asphalt Base 2nd Lift TY B - Avenue B 2.0d 2.0d 14-Nov-24 15-Nov-24 AVB-5850 F/P/S Sidewalk - Avenue B 2.0d 2.0d 14-Nov-24 15-Nov-24 AVB-5890 Place 3" Asphalt Ty C - Avenue B 2.0d 2.0d 18-Nov-24 20-Nov-24 AVB-5880 Place Topsoil - Avenue B 2.0d 2.0d 22-Nov-24 25-Nov-24 AVB-5900 Place Sod - Avenue B 2.0d 2.0d 26-Nov-24 27-Nov-24 AVB-5920 Sundt Internal Punchlist - Avenue B 1.0d 1.0d 02-Dec-24 02-Dec-24 AVB-5930 Sundt Internal Correct Punchlist - Avenue B 5.0d 5.0d 03-Dec-24 12-Dec-24 AVB-5940 Punchlist Walk - Avenue B 1.0d 1.0d 16-Dec-24 16-Dec-24 FANNIN ROADWAYFANNIN ROADWAY 45.0d 45.0d 13-Aug-24 28-Oct-24 FAN-5440 48 Hour Notification to City / Land Owner's - Fannin St.2.0d 2.0d 13-Aug-24 15-Aug-24 FAN-5430 Install Traffic Control - Fannin St.2.0d 2.0d 16-Aug-24 19-Aug-24 FAN-5950 Remove Asphalt Pavement - Fannin St.2.0d 2.0d 20-Aug-24 21-Aug-24 FAN-5960 Remove Misc Concrete - Fannin St.7.0d 7.0d 22-Aug-24 30-Aug-24 FAN-6150 Remove 2" Surface Milling - Fannin St.2.0d 2.0d 22-Aug-24 23-Aug-24 FAN-5970 Excavate/ Embank to top of Subgrade - Fannin St.2.0d 2.0d 03-Sep-24 04-Sep-24 FAN-5980 Mix Lime Treated Subgrade - Fannin St.2.0d 2.0d 05-Sep-24 09-Sep-24 FAN-5990 Cure Lime Treated Subgrade - Fannin St.2.0d 2.0d 10-Sep-24 11-Sep-24 FAN-6000 Remix Lime Treated Subgrade - Fannin St.2.0d 2.0d 13-Sep-24 16-Sep-24 FAN-6010 Finish & Compact Lime Treated Subgrade - Fannin St.2.0d 2.0d 18-Sep-24 19-Sep-24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 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 2024 2025 2026 2027 F/P/S Concrete Driveway - Margie St. F/P/S 6" Gravel Driveway - Margie St. F/P/S Sidewalk - Margie St. Place Topsoil - Margie St. Place Sod - Margie St. Place 4" Asphalt Base - 1st Lift TY B - Margie St. Place 2" Asphalt Ty D - Margie St. Install Pavement Markings - Margie St. Sundt Internal Punchlist - Margie St. Sundt Internal Correct Punchlist - Margie St. Punchlist Walk - Margie St. 48 Hour Notification to City / Land Owner's - Avenue B Install Traffic Control - Avenue B Remove Asphalt Pavement -Avenue B Remove Misc Concrete - Avenue B Remove 3" Surface Milling - Avenue B. Excavate/ Embank to top of Subgrade - Avenue B Mix Lime Treated Subgrade - Avenue B Cure Lime Treated Subgrade - Avenue B Remix Lime Treated Subgrade - Avenue B Finish & Compact Lime Treated Subgrade - Avenue B Place 5" Asphalt Base - 1st Lift TY B - Avenue B F/P/S Concrete Curb and Gutter - Avenue B 6" Gravel Driveway - Avenue B Place 4" Asphalt Base 2nd Lift TY B - Avenue B F/P/S Sidewalk - Avenue B Place 3" Asphalt Ty C - Avenue B Place Topsoil - Avenue B Place Sod - Avenue B Sundt Internal Punchlist - Avenue B Sundt Internal Correct Punchlist - Avenue B Punchlist Walk - Avenue B 48 Hour Notification to City / Land Owner's - Fannin St. Install Traffic Control - Fannin St. Remove Asphalt Pavement - Fannin St. Remove Misc Concrete - Fannin St. Remove 2" Surface Milling - Fannin St. Excavate/ Embank to top of Subgrade - Fannin St. Mix Lime Treated Subgrade - Fannin St. Cure Lime Treated Subgrade - Fannin St. Remix Lime Treated Subgrade - Fannin St. Finish & Compact Lime Treated Subgrade - Fannin St. City of Denton St. Reconst. Program NBHD 2/6 - WP-02 SCHEDULE 03.13.2024 25-Mar-24 13:26 Milestone Remaining Level of Effort Actual Work Remaining Work Critical Remaining Work City of Denton - NBHD 2 & 6 Page 22 of 24 DocuSign Envelope ID: 5C997072-19E0-4952-8EB3-931E1149093D Activity ID Activity Name Original Duration Remaining Duration Start Finish FAN-6030 F/P/S Concrete Curb and Gutter - Fannin St.5.0d 5.0d 20-Sep-24 27-Sep-24 FAN-6040 Gravel Driveway - Fannin St.2.0d 2.0d 30-Sep-24 01-Oct-24 FAN-6020 Place 4" Asphalt Base - TY B - Fannin St.2.0d 2.0d 30-Sep-24 01-Oct-24 FAN-6050 F/P/S Concrete Pavement - Fannin St.2.0d 2.0d 30-Sep-24 01-Oct-24 FAN-6070 Place 2" Asphalt TY D - Fannin St.2.0d 2.0d 02-Oct-24 03-Oct-24 FAN-6100 Install Pavement Markings - Fannin St.2.0d 2.0d 04-Oct-24 07-Oct-24 FAN-6110 Remove and Reinstall Sign Panel Post - Fannin St.2.0d 2.0d 04-Oct-24 07-Oct-24 FAN-6080 Place Topsoil - Fannin St.2.0d 2.0d 09-Oct-24 10-Oct-24 FAN-6160 Place Sod - Fannin St.2.0d 2.0d 11-Oct-24 14-Oct-24 FAN-6120 Sundt Internal Punchlist - Fannin St.1.0d 1.0d 15-Oct-24 15-Oct-24 FAN-6130 Sundt Internal Correct Punchlist - Fannin St.5.0d 5.0d 17-Oct-24 25-Oct-24 FAN-6140 Punchlist Walk - Fannin St.1.0d 1.0d 28-Oct-24 28-Oct-24 ZONE 1 - CRESCENT, CARLTONZONE 1 - CRESCENT, CARLTON 71.0d 71.0d 23-Apr-25 15-Aug-25 CARLTON ROADWAYCARLTON ROADWAY 43.0d 43.0d 19-May-25 29-Jul-25 CAR-8670 48 Hour Notification to City / Land Owner's - Carlton St.2.0d 2.0d 19-May-25 20-May-25 CAR-8680 Install Traffic Control - Carlton St.2.0d 2.0d 21-May-25 23-May-25 CAR-8660 Remove Asphalt Pavement -Carlton St 2.0d 2.0d 27-May-25 29-May-25 CAR-8720 Remove Misc Concrete - Carlton St 2.0d 2.0d 30-May-25 02-Jun-25 CAR-8730 Excavate/ Embank to top of Subgrade - Carlton St 2.0d 2.0d 04-Jun-25 05-Jun-25 CAR-8690 UG Lighting Conduit and Box Install - Carlton 4.0d 4.0d 04-Jun-25 09-Jun-25 CAR-8740 Mix Lime Treated Subgrade - Carlton St 2.0d 2.0d 06-Jun-25 09-Jun-25 CAR-8750 Cure Lime Treated Subgrade - Carlton St 2.0d 2.0d 10-Jun-25 11-Jun-25 CAR-8760 Remix Lime Treated Subgrade - Carlton St 2.0d 2.0d 12-Jun-25 13-Jun-25 CAR-8770 Finish & Compact Lime Treated Subgrade - Carlton St 2.0d 2.0d 16-Jun-25 17-Jun-25 CAR-8790 F/P/S Concrete Curb and Gutter - Carlton St 4.0d 4.0d 18-Jun-25 24-Jun-25 CAR-8930 F/P/S Concrete Pavement - Carlton St 2.0d 2.0d 18-Jun-25 20-Jun-25 CAR-8780 Place 4" Asphalt Base - 1st Lift TY B -Carlton St 2.0d 2.0d 26-Jun-25 27-Jun-25 CAR-8800 F/P/S Concrete Driveway - Carlton St 4.0d 4.0d 30-Jun-25 03-Jul-25 CAR-8830 Place 2" Asphalt Base 2nd Lift TY D - Carlton St 2.0d 2.0d 07-Jul-25 09-Jul-25 CAR-8810 F/P/S Sidewalk - Carlton St 2.0d 2.0d 07-Jul-25 09-Jul-25 CAR-8860 Install Pavement Markings - Carlton St 2.0d 2.0d 10-Jul-25 11-Jul-25 CAR-8840 Place Topsoil - Carlton St 2.0d 2.0d 14-Jul-25 15-Jul-25 CAR-8910 Place Sod - Carlton St 2.0d 2.0d 16-Jul-25 17-Jul-25 CAR-8880 Sundt Internal Punchlist - Carlton St 1.0d 1.0d 18-Jul-25 18-Jul-25 CAR-8890 Sundt Internal Correct Punchlist - Carlton St 5.0d 5.0d 21-Jul-25 28-Jul-25 CAR-8900 Punchlist Walk - Carlton St 1.0d 1.0d 29-Jul-25 29-Jul-25 CRESCENT ROADWAYCRESCENT ROADWAY 71.0d 71.0d 23-Apr-25 15-Aug-25 CRE-8450 48 Hour Notification to City / Land Owner's - Crescent St.2.0d 2.0d 23-Apr-25 24-Apr-25 CRE-8540 Install Traffic Control - Cresent St.2.0d 2.0d 25-Apr-25 28-Apr-25 CRE-8550 Remove Asphalt - Cresent St.3.0d 3.0d 29-Apr-25 01-May-25 CRE-8350 Remove Misc Concrete - Crescent St 3.0d 3.0d 02-May-25 07-May-25 CRE-8360 Excavate/ Embank to top of Subgrade - Crescent St 2.0d 2.0d 09-May-25 12-May-25 CRE-8370 Mix Cement Treated Subgrade - Crescent St 2.0d 2.0d 13-May-25 14-May-25 CRE-8400 Finish & Compact Cement Treated Subgrade - Crescent St 2.0d 2.0d 15-May-25 16-May-25 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 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 2024 2025 2026 2027 F/P/S Concrete Curb and Gutter - Fannin St. Gravel Driveway - Fannin St. Place 4" Asphalt Base - TY B - Fannin St. F/P/S Concrete Pavement - Fannin St. Place 2" Asphalt TY D - Fannin St. Install Pavement Markings - Fannin St. Remove and Reinstall Sign Panel Post - Fannin St. Place Topsoil - Fannin St. Place Sod - Fannin St. Sundt Internal Punchlist - Fannin St. Sundt Internal Correct Punchlist - Fannin St. Punchlist Walk - Fannin St. 48 Hour Notification to City / Land Owner's - Carlton St. Install Traffic Control - Carlton St. Remove Asphalt Pavement -Carlton St Remove Misc Concrete - Carlton St Excavate/ Embank to top of Subgrade - Carlton St UG Lighting Conduit and Box Install - Carlton Mix Lime Treated Subgrade - Carlton St Cure Lime Treated Subgrade - Carlton St Remix Lime Treated Subgrade - Carlton St Finish & Compact Lime Treated Subgrade - Carlton St F/P/S Concrete Curb and Gutter - Carlton St F/P/S Concrete Pavement - Carlton St Place 4" Asphalt Base - 1st Lift TY B -Carlton St F/P/S Concrete Driveway - Carlton St Place 2" Asphalt Base 2nd Lift TY D - Carlton St F/P/S Sidewalk - Carlton St Install Pavement Markings - Carlton St Place Topsoil - Carlton St Place Sod - Carlton St Sundt Internal Punchlist - Carlton St Sundt Internal Correct Punchlist - Carlton St Punchlist Walk - Carlton St 48 Hour Notification to City / Land Owner's - Crescent St. Install Traffic Control - Cresent St. Remove Asphalt - Cresent St. Remove Misc Concrete - Crescent St Excavate/ Embank to top of Subgrade - Crescent St Mix Cement Treated Subgrade - Crescent St Finish & Compact Cement Treated Subgrade - Crescent St City of Denton St. Reconst. Program NBHD 2/6 - WP-02 SCHEDULE 03.13.2024 25-Mar-24 13:26 Milestone Remaining Level of Effort Actual Work Remaining Work Critical Remaining Work City of Denton - NBHD 2 & 6 Page 23 of 24 DocuSign Envelope ID: 5C997072-19E0-4952-8EB3-931E1149093D Activity ID Activity Name Original Duration Remaining Duration Start Finish CRE-8420 F/P/S Concrete Curb and Gutter - Crescent St 19.0d 19.0d 19-May-25 18-Jun-25 CRE-8410 Place 4" Asphalt Base - 1st Lift TY B - Crescent St 2.0d 2.0d 23-Jun-25 24-Jun-25 CRE-8430 F/P/S Concrete Driveway - Crescent St 12.0d 12.0d 30-Jun-25 17-Jul-25 CRE-8480 Place 2" Asphalt Ty D - Crescent St 2.0d 2.0d 18-Jul-25 21-Jul-25 CRE-8440 F/P/S Sidewalk - Crescent St 6.0d 6.0d 18-Jul-25 28-Jul-25 CRE-8470 Place Topsoil - Crescent St 2.0d 2.0d 29-Jul-25 30-Jul-25 CRE-8570 Place Sod - Crescent St 2.0d 2.0d 31-Jul-25 01-Aug-25 CRE-8490 Install Pavement Markings - Crescent St 2.0d 2.0d 04-Aug-25 05-Aug-25 CRE-8500 Remove and Reinstall Sign Panel Post - Crescent St 2.0d 2.0d 04-Aug-25 05-Aug-25 CRE-8510 Sundt Internal Punchlist - Crescent St 1.0d 1.0d 06-Aug-25 06-Aug-25 CRE-8520 Sundt Internal Correct Punchlist - Crescent St 5.0d 5.0d 08-Aug-25 14-Aug-25 CRE-8530 Punchlist Walk - Crescent St 1.0d 1.0d 15-Aug-25 15-Aug-25 FINAL SCOPEFINAL SCOPE 20.0d 20.0d 31-Jul-26 31-Aug-26 A1210 Final Corrections - All City Streets 20.0d 20.0d 31-Jul-26 31-Aug-26 UTILTIESUTILTIES 0.0d 0.0d ROADWAYROADWAY 0.0d 0.0d 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 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 2024 2025 2026 2027 F/P/S Concrete Curb and Gutter - Crescent St Place 4" Asphalt Base - 1st Lift TY B - Crescent St F/P/S Concrete Driveway - Crescent St Place 2" Asphalt Ty D - Crescent St F/P/S Sidewalk - Crescent St Place Topsoil - Crescent St Place Sod - Crescent St Install Pavement Markings - Crescent St Remove and Reinstall Sign Panel Post - Crescent St Sundt Internal Punchlist - Crescent St Sundt Internal Correct Punchlist - Crescent St Punchlist Walk - Crescent St Final Corrections - All City Streets City of Denton St. Reconst. Program NBHD 2/6 - WP-02 SCHEDULE 03.13.2024 25-Mar-24 13:26 Milestone Remaining Level of Effort Actual Work Remaining Work Critical Remaining Work City of Denton - NBHD 2 & 6 Page 24 of 24 DocuSign Envelope ID: 5C997072-19E0-4952-8EB3-931E1149093D Certificate Of Completion Envelope Id: 5C99707219E049528EB3931E1149093D Status: Completed Subject: Please DocuSign: City Council Contract 8055 CMAR Neighborhood 2&6 GMP #2 Amendment Source Envelope: Document Pages: 47 Signatures: 5 Envelope Originator: Certificate Pages: 6 Initials: 1 Cori Power AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-06:00) Central Time (US & Canada) 901B Texas Street Denton, TX 76209 cori.power@cityofdenton.com IP Address: 198.49.140.104 Record Tracking Status: Original 4/12/2024 3:57:34 PM Holder: Cori Power cori.power@cityofdenton.com Location: DocuSign Signer Events Signature Timestamp Cori Power cori.power@cityofdenton.com Purchasing Supervisor City of Denton Security Level: Email, Account Authentication (None) Completed Using IP Address: 198.49.140.104 Sent: 4/12/2024 3:58:35 PM Viewed: 4/12/2024 3:58:42 PM Signed: 4/12/2024 3:59:18 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Lori Hewell lori.hewell@cityofdenton.com Purchasing Manager City of Denton Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.104 Sent: 4/12/2024 3:59:21 PM Viewed: 4/12/2024 4:08:38 PM Signed: 4/12/2024 4:09:40 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Marcella Lunn marcella.lunn@cityofdenton.com Senior Deputy City Attorney City of Denton Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.10 Sent: 4/12/2024 4:09:47 PM Viewed: 4/12/2024 4:18:29 PM Signed: 4/12/2024 4:18:52 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Joe Dooley jedooley@sundt.com Senior Vice President Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 155.190.8.5 Sent: 4/12/2024 4:18:56 PM Viewed: 4/12/2024 4:19:53 PM Signed: 4/12/2024 4:20:07 PM Electronic Record and Signature Disclosure: Accepted: 4/12/2024 4:19:53 PM ID: a7270d4e-a117-4788-ac8e-f5f0e507e442 Signer Events Signature Timestamp Trevor Crain Trevor.Crain@cityofdenton.com Director of Capital Projects City of Denton Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 70.237.27.78 Signed using mobile Sent: 4/12/2024 4:20:10 PM Viewed: 4/12/2024 5:59:28 PM Signed: 4/12/2024 6:00:02 PM Electronic Record and Signature Disclosure: Accepted: 4/12/2024 5:59:28 PM ID: 32105f66-d141-46d7-a325-8f1a025fc3c8 Cheyenne Defee cheyenne.defee@cityofdenton.com Procurement Administration Supervisor City of Denton Security Level: Email, Account Authentication (None) Completed Using IP Address: 198.49.140.10 Sent: 4/12/2024 6:00:06 PM Viewed: 5/8/2024 10:32:14 AM Signed: 5/8/2024 10:32:40 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Sara Hensley sara.hensley@cityofdenton.com City Manager City of Denton Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.10 Sent: 5/8/2024 10:32:44 AM Viewed: 5/8/2024 10:53:52 AM Signed: 5/8/2024 10:54:03 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Lauren Thoden lauren.thoden@cityofdenton.com City Secretary Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.10 Sent: 5/8/2024 10:54:07 AM Viewed: 5/8/2024 12:47:59 PM Signed: 5/8/2024 12:48:33 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Cheyenne Defee cheyenne.defee@cityofdenton.com Procurement Administration Supervisor City of Denton Security Level: Email, Account Authentication (None) Sent: 4/12/2024 3:59:21 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Carbon Copy Events Status Timestamp Gretna Jones gretna.jones@cityofdenton.com Legal Secretary City of Denton Security Level: Email, Account Authentication (None) Sent: 4/12/2024 6:00:05 PM Viewed: 4/15/2024 8:34:42 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign City Secretary Office citysecretary@cityofdenton.com Security Level: Email, Account Authentication (None) Sent: 5/8/2024 12:48:37 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Seth Garcia Seth.Garcia@cityofdenton.com Program Manager Security Level: Email, Account Authentication (None) Sent: 5/8/2024 12:48:38 PM Viewed: 5/8/2024 12:55:52 PM Electronic Record and Signature Disclosure: Accepted: 5/8/2024 9:02:01 AM ID: d05c23e7-d95b-4b84-a95f-763d701ba0ea Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 4/12/2024 3:58:35 PM Certified Delivered Security Checked 5/8/2024 12:47:59 PM Signing Complete Security Checked 5/8/2024 12:48:33 PM Completed Security Checked 5/8/2024 12:48:38 PM Payment Events Status Timestamps Electronic Record and Signature Disclosure ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, City of Denton (we, us or Company) may be required by law to provide to you certain written notices or disclosures. Described below are the terms and conditions for providing to you such notices and disclosures electronically through your DocuSign, Inc. (DocuSign) Express user account. Please read the information below carefully and thoroughly, and if you can access this information electronically to your satisfaction and agree to these terms and conditions, please confirm your agreement by clicking the 'I agree' button at the bottom of this document. Getting paper copies At any time, you may request from us a paper copy of any record provided or made available electronically to you by us. For such copies, as long as you are an authorized user of the DocuSign system you will have the ability to download and print any documents we send to you through your DocuSign user account for a limited period of time (usually 30 days) after such documents are first sent to you. After such time, if you wish for us to send you paper copies of any such documents from our office to you, you will be charged a $0.00 per-page fee. You may request delivery of such paper copies from us by following the procedure described below. Withdrawing your consent If you decide to receive notices and disclosures from us electronically, you may at any time change your mind and tell us that thereafter you want to receive required notices and disclosures only in paper format. How you must inform us of your decision to receive future notices and disclosure in paper format and withdraw your consent to receive notices and disclosures electronically is described below. Consequences of changing your mind If you elect to receive required notices and disclosures only in paper format, it will slow the speed at which we can complete certain steps in transactions with you and delivering services to you because we will need first to send the required notices or disclosures to you in paper format, and then wait until we receive back from you your acknowledgment of your receipt of such paper notices or disclosures. To indicate to us that you are changing your mind, you must withdraw your consent using the DocuSign 'Withdraw Consent' form on the signing page of your DocuSign account. This will indicate to us that you have withdrawn your consent to receive required notices and disclosures electronically from us and you will no longer be able to use your DocuSign Express user account to receive required notices and consents electronically from us or to sign electronically documents from us. All notices and disclosures will be sent to you electronically Unless you tell us otherwise in accordance with the procedures described herein, we will provide electronically to you through your DocuSign user account all required notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you during the course of our relationship with you. To reduce the chance of you inadvertently not receiving any notice or disclosure, we prefer to provide all of the required notices and disclosures to you by the same method and to the same address that you have given us. Thus, you can receive all the disclosures and notices electronically or in paper format through the paper mail delivery system. If you do not agree with this process, please let us know as described below. Please also see the paragraph immediately above that describes the consequences of your electing not to receive delivery of the notices and disclosures electronically from us. Electronic Record and Signature Disclosure created on: 7/21/2017 3:59:03 PM Parties agreed to: Joe Dooley, Trevor Crain, Seth Garcia How to contact City of Denton: You may contact us to let us know of your changes as to how we may contact you electronically, to request paper copies of certain information from us, and to withdraw your prior consent to receive notices and disclosures electronically as follows: To contact us by email send messages to: purchasing@cityofdenton.com To advise City of Denton of your new e-mail address To let us know of a change in your e-mail address where we should send notices and disclosures electronically to you, you must send an email message to us at melissa.kraft@cityofdenton.com and in the body of such request you must state: your previous e-mail address, your new e-mail address. We do not require any other information from you to change your email address.. In addition, you must notify DocuSign, Inc to arrange for your new email address to be reflected in your DocuSign account by following the process for changing e-mail in DocuSign. To request paper copies from City of Denton To request delivery from us of paper copies of the notices and disclosures previously provided by us to you electronically, you must send us an e-mail to purchasing@cityofdenton.com and in the body of such request you must state your e-mail address, full name, US Postal address, and telephone number. We will bill you for any fees at that time, if any. To withdraw your consent with City of Denton To inform us that you no longer want to receive future notices and disclosures in electronic format you may: i. decline to sign a document from within your DocuSign account, and on the subsequent page, select the check-box indicating you wish to withdraw your consent, or you may; ii. send us an e-mail to purchasing@cityofdenton.com and in the body of such request you must state your e-mail, full name, IS Postal Address, telephone number, and account number. We do not need any other information from you to withdraw consent.. The consequences of your withdrawing consent for online documents will be that transactions may take a longer time to process.. Required hardware and software Operating Systems: Windows2000? or WindowsXP? Browsers (for SENDERS): Internet Explorer 6.0? or above Browsers (for SIGNERS): Internet Explorer 6.0?, Mozilla FireFox 1.0, NetScape 7.2 (or above) Email: Access to a valid email account Screen Resolution: 800 x 600 minimum Enabled Security Settings: •Allow per session cookies •Users accessing the internet behind a Proxy Server must enable HTTP 1.1 settings via proxy connection ** These minimum requirements are subject to change. If these requirements change, we will provide you with an email message at the email address we have on file for you at that time providing you with the revised hardware and software requirements, at which time you will have the right to withdraw your consent. Acknowledging your access and consent to receive materials electronically To confirm to us that you can access this information electronically, which will be similar to other electronic notices and disclosures that we will provide to you, please verify that you were able to read this electronic disclosure and that you also were able to print on paper or electronically save this page for your future reference and access or that you were able to e-mail this disclosure and consent to an address where you will be able to print on paper or save it for your future reference and access. Further, if you consent to receiving notices and disclosures exclusively in electronic format on the terms and conditions described above, please let us know by clicking the 'I agree' button below. By checking the 'I Agree' box, I confirm that: • I can access and read this Electronic CONSENT TO ELECTRONIC RECEIPT OF ELECTRONIC RECORD AND SIGNATURE DISCLOSURES document; and • I can print on paper the disclosure or save or send the disclosure to a place where I can print it, for future reference and access; and • Until or unless I notify City of Denton as described above, I consent to receive from exclusively through electronic means all notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to me by City of Denton during the course of my relationship with you.