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8055 - GMP 3 Amendment Executed Docusign City Council Transmittal Coversheet File Name Purchasing Contact City Council Target Date Piggy Back Option Contract Expiration Ordinance Docusign Envelope ID: F2F8DACD-5DFA-4EF8-8098-DD9182DFF412 CMAR Neighborhood 2&6 GMP #3 Amendment 8055 Cori Power FILE Not Applicable DECEMBER 17, 2024 N/A 24-2409 8055 – GMP No. 3 Amendment Page 1 of 2 GMP No. 3 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. 3 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 “Original Agreement”); amended on May 7, 2024 with GMP No. 2 in the additional amount of $36,115,516.43 and an Owner’s Contingency in the not-to-exceed amount of $1,500,000.00, for an aggregate Contract Price not-to- exceed amount of $37,615,516.43 (the “GMP No. 2 Amendment”) (collectively, the Original Agreement and the GMP No. 2 Amendment are 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.3 in the not-to-exceed amount of $27,145,400.15 and an Owner’s Contingency in the not-to-exceed amount of $1,000,000.00, for a GMP No. 3 not-to-exceed amount of $28,145,400.15, for a revised Contract Price of $79,650,516.58; 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. 3 Proposal described in Exhibit “A-3” 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-3” to this Amendment, attached hereto and incorporated herein for all purposes, a Guaranteed Maximum Price not to exceed $27,145,400.15. 2. This Amendment modifies the Contract Price to include a GMP No. 3 in the not- to-exceed amount of $27,145,400.15 for the services, with an Owner’s Contingency in the not-to-exceed amount of $1,000,000.00, for a GMP No. 3 not-to-exceed amount of $28,145,400.15, for a revised Contract Price of $79,650,516.58. Docusign Envelope ID: F2F8DACD-5DFA-4EF8-8098-DD9182DFF412 8055 – GMP No. 3 Amendment Page 2 of 2 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. 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: _________________________________ ATTEST: LAUREN THODEN, 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: F2F8DACD-5DFA-4EF8-8098-DD9182DFF412 SARA HENSLEY, CITY MANAGER Senior Vice President Capital Projects Director of Capital Projects Trevor Crain 12/17/2024 CITY OF DENTONNEIGHBORHOOD 2 & 6IMPROVEMENTSPACKAGE 3NORTH 3PROJECT LOCATIONKEY MAPGMP No. 3 Exhibit A-3 Docusign Envelope ID: F2F8DACD-5DFA-4EF8-8098-DD9182DFF412 City of Denton, Neighborhood 2 & 6 Improvements Exhibit B-3 – Approved GMP NO. 3 October 29th, 2024Docusign Envelope ID: F2F8DACD-5DFA-4EF8-8098-DD9182DFF412 October 29th, 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. 3 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 3. 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 August 9, 2024, with revisions provide d on September 12, 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: F2F8DACD-5DFA-4EF8-8098-DD9182DFF412 Construction Management Plan City of Denton – Neighborhood 2 & 6 Improvements Exhibit B-3 – Approved GMP No. 3 TABLE OF CONTENTS 1. Scope of Work 2. Summary of GMP 3. Schedule of Values 4. List of Documents Used for GMP Proposal 5. List of Clarifications and Assumptions 6. Project Schedule Docusign Envelope ID: F2F8DACD-5DFA-4EF8-8098-DD9182DFF412 Construction Management Plan City of Denton – Neighborhood 2 & 6 Improvements Exhibit B-3 – Approved GMP No. 3 Tab 1 Scope of Work Docusign Envelope ID: F2F8DACD-5DFA-4EF8-8098-DD9182DFF412 Construction Management Plan City of Denton – Neighborhood 2 & 6 Improvements Exhibit B-3 – Approved GMP No. 3 GMP No. 3 – Scope of Work GMP No. 3 consists of the work required complete Neighborhood 2 & 6 Work Package No. 3 as detailed in the 90% Design Submittal provided by Kimley-Horn in August 2024, with revisions provided in September 2024. The scope of work includes full depth street reconstruction with stabilized subgrade, asphalt pavement, and the replacement of concrete curb & gutter, driveways, sidewalks, and ADA ramps at locations shown in the plans for the following streets:  Alice Street from Panhandle Street East to Crescent Street  Amarillo Street from Haynes Street to West Congress Street  West Congress Street from Fulton St South to Coit Street  West Congress Street from Malone Street to Bryan Street  Cordell Street from Crescent Street to Coit Street  Crescent Street East from Carroll Boulevard to Bolivar Street  Denton Street from Hickory Street to West Congress Street  Egan Street from Carroll Boulevard to Bolivar Street  Emery Street from West of Fulton Street to Alice Street  Fulton Street North from Cordell Street to Emery Street  Fulton Street South from West Congress Street to Egan Street  Mounts Avenue from Haynes Street to West Congress Street  Normal Street from West Oak Street to Scripture Street  Panhandle Street East from Fulton Street to Denton Street  Parkway Street from Denton Street to Carroll Boulevard  Ponder Avenue from West Oak Street to Panhandle Street  Scripture Street from Jagoe Street to Ponder Avenue  Sunset Street from West University Drive to Bolivar Street  Westway Street from Anna Street to Bolivar Street The scope of work includes Storm Sewer replacement for the following streets:  Normal Street from West Oak Street to Scripture Street  Ponder Avenue East of West Congress Street  Scripture Street at Ponder Avenue Docusign Envelope ID: F2F8DACD-5DFA-4EF8-8098-DD9182DFF412 Construction Management Plan City of Denton – Neighborhood 2 & 6 Improvements Exhibit B-3 – Approved GMP No. 3 The scope of work includes Sanitary Sewer line replacement for the following streets:  Alice Street from North of Pecan Creek to Crescent Street  West Congress Street from Denton Street to East of Ponder Avenue  West Congress Street from Malone Street to West of Lovell Street  Denton Street from West Oak Street to West Congress Street  Egan Street from Bolivar Street to West of Anna Street  Parkway Street from Carroll Boulevard to Denton Street  Ponder Avenue from North of Panhandle Street to North of West Oak Street  Scripture Street from Jagoe Street to Ponder Street The scope of work includes Water Line replacement for the following streets:  Alice Street from Panhandle Street to Crescent Street  Amarillo Street from Haynes Street to West Congress Street  Crescent Street from Anna Street to Bolivar Street  Denton Street from West Oak Street to West Parkway Street  Egan Street from Carroll Boulevard to Bolivar Street  Mounts Avenue from Hayes Street to Anderson Street  Normal Street from West Oak Street to Scripture Street  Parkway Street from Denton Street to Carroll Boulevard  Ponder Avenue from West Oak Street to Panhandle Street  Sunset Street from West University Drive to Bolivar Street 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: F2F8DACD-5DFA-4EF8-8098-DD9182DFF412 Construction Management Plan City of Denton – Neighborhood 2 & 6 Improvements Exhibit B-3 – Approved GMP No. 3 Tab 2 Summary of GMP Docusign Envelope ID: F2F8DACD-5DFA-4EF8-8098-DD9182DFF412 City of Denton - Neighborhood 2 & 6 Exhibit B-3 - Approved GMP No. 3 Sundt Construction, Inc.Project #:8055Date:October 29, 2024Project Name:CMAR for Neighborhood 2 & 6 ImprovementsGMP SummaryAMOUNTA.21,221,001.60$ B.500,000.00$ C.Allowances352,877.55$ RATED.5.25%1,354,046.00$ E.3,717,475.00$ E2109,940.00$ E2497,140.00$ E3Two Year Maintenance Bond27,145.00$ 27,145,400.15$ 1,000,000.00$ H. Contract Amount 28,145,400.15$ Substantial Completion650Calendar DaysFinal Completion680Calendar DaysGeneral ConditionsPayment and Performance BondInsuranceF. TOTAL GMPG. Owner's ContingencyApproved 90% GMP No. 3 - SummaryCost of the Work (Labor, Materials, Equipment, Warranty)CM@Risk's ContingencyINDIRECT COSTSConstruction FeeDocusign Envelope ID: F2F8DACD-5DFA-4EF8-8098-DD9182DFF412 Construction Management Plan City of Denton – Neighborhood 2 & 6 Improvements Exhibit B-3 – Approved GMP No. 3 Tab 3 Schedule of Values Docusign Envelope ID: F2F8DACD-5DFA-4EF8-8098-DD9182DFF412 City of Denton - Neighborhood 2 & 6 Exhibit B-3 - Approved GMP No. 3 Sundt Construction, Inc. Approved 90% GMP No. 3 - 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.1LS 4,436,163.25$ 4,436,163.25$ WC 2 - Underground John Burns Construction Company of Texas, Inc. 1LS 6,874,169.60$ 6,874,169.60$ WC 3 - Concrete Flatwork Sundt Construction, Inc.1LS 3,264,765.70$ 3,264,765.70$ WC 4 - Traffic Control Sundt Construction, Inc.1LS 776,900.00$ 776,900.00$ WC 5 - Asphalt Paving Jagoe-Public Company1 LS 4,503,978.00$ 4,503,978.00$ WC 7 - Pavement Markings & Signage Metroplex Pavement Markings, LLC1 LS 154,370.50$ 154,370.50$ WC 8 - Sodding & Seeding GJ Seeding, LLC1 LS 154,139.05$ 154,139.05$ General Work Items1 LS 1,056,515.50$ 1,056,515.50$ Total Cost of Work 21,221,001.60$ Allowances 1. Remove & Replace Curb & Gutter to Joint 450.00 LF 60.80$ 27,360.00$ 2. Remove & Replace 4" Sidewalk to Joint 782.00 SF 18.20$ 14,232.40$ 3. Remove & Replace 5" Sidewalk to Joint 29.00 SF 20.55$ 595.95$ 4. Remove & Replace 6" Conc Driveway to Joint 569.00 SF 24.40$ 13,883.60$ 5. Remove & Replace 8" Conc Driveway to Joint 288.00 SF 25.00$ 7,200.00$ 6. Vegetative Watering Application Overrun 170.00 MG 68.00$ 11,560.00$ 7. Remove & Replace Sidewalk to be Protected in Place 158.00 SF 18.20$ 2,875.60$ 8. Remove & Reset Mailbox Including Temporary 14.00 EA 570.00$ 7,980.00$ 9. Protect In Place Mailbox 3.00 EA 330.00$ 990.00$ 10. Repair/Replace Masonry Mailbox 3.00 EA 2,000.00$ 6,000.00$ 11. Irrigation System Restoration 1.00 LS 13,800.00$ 13,800.00$ 12. Landscape Restoration 1.00 LS 40,300.00$ 40,300.00$ 13. Location of Existing Utilities for WC1 687.00 EA 300.00$ 206,100.00$ Total Allowances 352,877.55$ CMAR's Contingency1 LS 500,000.00$ 500,000.00$ Construction Fee1 LS 1,354,046.00$ 1,354,046.00$ General Conditions1 LS 3,717,475.00$ 3,717,475.00$ Total GMP 27,145,400.15$ October 29, 2024 Docusign Envelope ID: F2F8DACD-5DFA-4EF8-8098-DD9182DFF412 City of Denton -Neighborhood 2 & 6 Exhibit B-3 - Approved GMP No. 3 Sundt Construction, Inc. BID ITEM DESCRIPTION UNIT Sundt 60% Sundt 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 Allowance #13, 687 each REMOVAL ITEMS 0241.098 REMOVE STORMWATER INLET EA 2.00 2.00 0.00 0241.101 REMOVE CONCRETE PAVEMENT SY 1,605.00 1,595.00 -10.00 0241.102 REMOVE CONCRETE CURB AND GUTTER LF 22,382.00 22,295.00 -87.00 0241.103 REMOVE CONCRETE GUTTER LF 1,268.00 1,232.00 -36.00 0241.104 REMOVE SIDEWALK SF 29,199.00 29,103.00 -96.00 0241.106 REMOVE ASPHALT PAVEMENT SY 74,793.00 74,785.00 -8.00 0241.107 REMOVE DRIVEWAY (CONCRETE)SF 38,209.00 38,029.00 -180.00 0241.107 REMOVE DRIVEWAY (ASPHALT)SF 4,687.00 5,281.00 594.00 0241.107 REMOVE DRIVEWAY (GRAVEL)SF 1,150.00 1,745.00 595.00 0241.115 2" SURFACE MILLING SY 243.00 222.00 -21.00 0241.116 3" SURFACE MILLING SY 157.00 178.00 21.00 3100.001 SITE PREPARATION LS 1.00 1.00 0.00 9999.001 REMOVE AND RESET MAILBOX EA 7.00 7.00 0.00 9999.004 REMOVE CONC FLUME SF 48.00 48.00 0.00 9999.005 REMOVE SIDEWALK W/CURB SF 404.00 404.00 0.00 9999.006 REMOVE AND RELAY RELAY BRICK PAVERS SF 96.00 138.00 42.00 9999.007 REMOVE AND RESET STEEL PLATE EA 1.00 1.00 0.00 9999.008 REMOVE TREE EA 4.00 5.00 1.00 EARTHWORK ITEMS 3123.001 UNCLASSIFIED EXCAVATION CY 11,859.00 12,982.00 1,123.00 3293.015 TOPSOIL CY 1,756.00 1,665.00 -91.00 3293.020 VEGETATIVE WATERING FOR SODDING MG 723.00 559.00 -164.00 SUBGRADE ITEMS 3211.031 COMMERCIAL LIME SLURRY TN 1,512.00 1,444.00 -68.00 3211.033 6" LIME TREATMENT SY 35,487.00 46,720.00 11,233.00 3211.034 8" LIME TREATMENT SY 43,230.00 31,919.00 -11,311.00 3211.037 CEMENT SLURRY TN 54.00 54.00 0.00 3211.038 6" CEMENT TREATMENT SY 5,984.00 5,999.00 15.00 3216.022 8" ASPHALT DRIVEWAY APPROACH (COMPACTED SUBGRADE ONLY) SY 461.00 463.00 2.00 3301.058 MANHOLE ADJUSTMENT, MINOR EA 26.00 15.00 -11.00 3301.062 VALVE BOX ADJUSTMENT EA 62.00 23.00 -39.00 9999.015 6" GRAVEL DRIVEWAY APPROACH SY 161.00 176.00 15.00 WC2 UNDERGROUND WATER/WASTEWATER/STORM 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 WATER ITEMS 0241.XXX REMOVE 1" WATER VALVE EA 1.00 1.00 0.00 0241.056 REMOVE 6" WATER VALVE EA 3.00 3.00 0.00 0241.XXX ABANDON 1" WATER VALVE EA 1.00 1.00 0.00 0241.XXX ABANDON 2" WATER VALVE EA 3.00 3.00 0.00 0241.081 ABANDON 4" WATER VALVE EA 7.00 5.00 -2.00 0241.082 ABANDON 6" WATER VALVE EA 31.00 34.00 3.00 0241.083 ABANDON 8" WATER VALVE EA 7.00 7.00 0.00 0241.085 ABANDON 12" WATER VALVE EA 6.00 6.00 0.00 0241.094 REMOVE FIRE HYDRANT EA 19.00 19.00 0.00 3201.007 FLEXIBLE PAVING REPAIR FOR UTILITY TRENCH SY 453.00 197.00 -256.00 3201.013 CONCRETE PAVING REPAIR FOR UTILITY TRENCH SY 234.00 415.00 181.00 3201.XXX 5" CONCRETE SIDEWALK REPAIR FOR UTILITY TRENCH SY 7.00 7.00 0.00 3305.XXX SUBGRADE REPAIR SY 26.00 26.00 0.00 3305.008 IMPORTED EMBEDMENT / BACKFILL, CSS CY 9.60 31.70 22.10 3305.021 TRENCH SAFETY LF 11,415.00 11,057.00 -358.00 3305.XXX 18" DR-25 PVC CASING BY OPEN CUT LF 0.00 50.00 50.00 New bid item 3305.022 18" CASING BY OPEN CUT LF 49.00 15.00 -34.00 3305.028 18" CASING BY OTHER THAN OPEN CUT LF 343.00 324.00 -19.00 3305.029 24" CASING BY OTHER THAN OPEN CUT LF 128.00 128.00 0.00 3305.096 8" PVC WATER CARRIER PIPE LF 392.00 389.00 -3.00 3305.097 12" PVC WATER CARRIER PIPE LF 128.00 128.00 0.00 Approved 90% GMP No. 3 - Quantity Variance CMAR for Neighborhood 2 & 6 Improvements October 29, 2024 Docusign Envelope ID: F2F8DACD-5DFA-4EF8-8098-DD9182DFF412 City of Denton -Neighborhood 2 & 6 Exhibit B-3 - Approved GMP No. 3 Sundt Construction, Inc. BID ITEM DESCRIPTION UNIT Sundt 60% Sundt 90%DELTA COMMENTS Approved 90% GMP No. 3 - Quantity Variance CMAR for Neighborhood 2 & 6 Improvements October 29, 2024 3314.138 6" PVC WATER PRESSURE PIPE LF 56.00 56.00 0.00 3314.142 8" PVC WATER PRESSURE PIPE LF 9,135.00 8,782.00 -353.00 3314.145 8" PVC WATER PRESSURE PIPE CLSM BACKFILL LF 155.00 135.00 -20.00 3314.146 12" PVC WATER PRESSURE PIPE LF 2,020.00 2,019.00 -1.00 3314.310 1" WATER SERVICE EA 158.00 168.00 10.00 3314.318 2" WATER SERVICE EA 39.00 25.00 -14.00 3314.327 6" GATE VALVE EA 5.00 5.00 0.00 3314.328 8" GATE VALVE EA 35.00 33.00 -2.00 3314.329 12" GATE VALVE EA 6.00 5.00 -1.00 3314.XXX 6" X 6" TAPPING SLEVE AND VALVE (CITY PERFORMED)EA 2.00 2.00 0.00 3314.345 8" X 8" TAPPING SLEVE AND VALVE (CITY PERFORMED)EA 3.00 2.00 -1.00 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 1.00 1.00 0.00 3314.XXX 2" WATER MAIN CONNECTION WITH SHUTDOWN EA 1.00 1.00 0.00 3314.391 6" WATER MAIN CONNECTION WITH SHUTDOWN EA 23.00 22.00 -1.00 3314.392 8" WATER MAIN CONNECTION WITH SHUTDOWN EA 9.00 8.00 -1.00 3314.393 12" WATER MAIN CONNECTION WITH SHUTDOWN EA 3.00 3.00 0.00 3314.407 FIRE HYDRANT ASSEMBLY EA 19.00 21.00 2.00 WASTEWATER ITEMS 241.047 ABANDON 4' UTILITY MANHOLE EA 6.00 5.00 -1.00 3201.007 FLEXIBLE PAVING REPAIR FOR UTILITY TRENCH SY 342.00 299.00 -43.00 3201.013 CONCRETE PAVING REPAIR FOR UTILITY TRENCH SY 0.00 39.00 39.00 New bid item 3301.002 POST-CCTV INSPECTION LF 8,593.00 8,562.00 -31.00 3301.002 TWO YEAR WARRANTY CCTV INSPECTION LF 8,593.00 8,562.00 -31.00 3305.008 IMPORTED EMBEDMENT / BACKFILL, CSS CY 7.20 9.50 2.30 3305.021 TRENCH SAFETY LF 8,593.00 8,527.00 -66.00 3305.XXX 12" CASING BY OPEN CUT LF 0.00 8.00 8.00 New bid item 3305.022 18" CASING BY OTHER THAN OPEN CUT LF 0.00 35.00 35.00 New bid item 3305.046 8" PVC CARRIER PIPE LF 0.00 43.00 43.00 New bid item 3305.126 4' CONCRETE MANHOLE EA 26.00 30.00 4.00 3305.127 4' DROP CONCRETE MANHOLE EA 2.00 1.00 -1.00 3305.132 4' EXTRA DEPTH CONCRETE MANHOLE VF 14.00 17.00 3.00 3314.042 8" DIP SANITARY SEWER PIPE LF 215.00 190.00 -25.00 3314.045 8" DIP SANITARY SEWER PIPE, CLSM BACKFILL LF 0.00 20.00 20.00 New bid item 3331.045 8" PVC GRAVITY SEWER PIPE LF 5,547.00 5,952.00 405.00 3331.048 8" PVC GRAVITY SEWER PIPE CLSM BACKFILL LF 10.00 30.00 20.00 3331.073 8" PVC GRAVITY SEWER PRESSURE PIPE LF 2,777.00 2,306.00 -471.00 3331.081 12" PVC GRAVITY SEWER PRESSURE PIPE LF 0.00 21.00 21.00 New bid item 3331.085 4" SEWER SERVICE EA 112.00 114.00 2.00 3331.087 4" PRIVATE SEWER SERVICE RELOCATION LF 25.00 25.00 0.00 3331.089 6" SEWER SERVICE EA 26.00 30.00 4.00 3332.001 BYPASS PUMPING LS 1.00 1.00 0.00 STORM DRAIN ITEMS 0241.034 REMOVE 15" UTILITY LINE LF 0.00 39.00 39.00 New bid item 0241.036 REMOVE 18" UTILITY LINE LF 64.00 26.00 -38.00 3201.007 FLEXIBLE PAVING REPAIR FOR UTILITY TRENCH SY 0.00 4.00 4.00 New bid item 3201.013 CONCRETE PAVING REPAIR FOR UTILITY TRENCH SY 0.00 15.00 15.00 New bid item 3301.002 POST-CCTV INSPECTION LF 1,047.00 1,078.00 31.00 3301.002 TWO YEAR WARRANTY CCTV INSPECTION LF 1,047.00 1,078.00 31.00 3305.021 TRENCH SAFETY LF 1,047.00 1,078.00 31.00 3342.007 18" REINFORCED CONCRETE PIPE, CLASS III LF 1,008.00 1,039.00 31.00 3342.009 18" REINFORCED CONCRETE PIPE, CLASS V LF 39.00 39.00 0.00 3342.369 STORMWATER JUNCTION BOX, 4'X4'EA 2.00 2.00 0.00 3342.391 10' TYPE 2 CURB INLET EA 0.00 1.00 1.00 New bid item 9999.016 10' OPEN BACK CURB INLET EA 1.00 1.00 0.00 9999.020 INLET GRATE EA 0.00 1.00 1.00 New bid item Docusign Envelope ID: F2F8DACD-5DFA-4EF8-8098-DD9182DFF412 City of Denton -Neighborhood 2 & 6 Exhibit B-3 - Approved GMP No. 3 Sundt Construction, Inc. BID ITEM DESCRIPTION UNIT Sundt 60% Sundt 90%DELTA COMMENTS Approved 90% GMP No. 3 - Quantity Variance CMAR for Neighborhood 2 & 6 Improvements October 29, 2024 WC3 CONCRETE FLATWORK 170.001 MOBILIZATION - WC3 LS 1.00 1.00 0.00 3137.001 4" CONCRETE RIPRAP SY 29.00 29.00 0.00 3213.001 6" CONCRETE PAVEMENT SY 407.00 426.00 19.00 3213.003 8" CONCRETE PAVEMENT SY 205.00 202.00 -3.00 3213.004 9" CONCRETE PAVEMENT SY 246.00 267.00 21.00 3213.007 12" CONCRETE PAVEMENT SY 612.00 623.00 11.00 3213.016 6" DECORATIVE CONCRETE PAVEMENT SY 30.00 17.00 -13.00 3216.002 6" CONCRETE CURB AND GUTTER LF 22,457.00 22,409.00 -48.00 3216.003 CONCRETE GUTTER LF 807.00 762.00 -45.00 3216.005 4" CONCRETE SIDEWALK SY 2,747.00 2,760.00 13.00 3216.006 5" CONCRETE SIDEWALK SY 78.00 79.00 1.00 3216.007 6" CONCRETE SIDEWALK SY 31.00 31.00 0.00 3216.008 4" CONCRETE SIDEWALK WITH CURB SY 154.00 136.00 -18.00 3216.011 CURB RAMP, TY IA EA 42.00 41.00 -1.00 3216.012 CURB RAMP, TY IB EA 13.00 14.00 1.00 3216.013 CURB RAMP, TY II EA 1.00 1.00 0.00 3216.014 CURB RAMP, TY III EA 6.00 6.00 0.00 3216.016 6" CONCRETE DRIVEWAY APPROACH SY 3,264.00 3,159.00 -105.00 3216.018 8" CONCRETE DRIVEWAY APPROACH SY 1,495.00 1,598.00 103.00 3341.008 4" SMOOTH PVC SUBDRAIN, CLASS PS 46 LF 5.00 5.00 0.00 9999.002 REMOVE STORMWATER INLET THROAT EA 13.00 13.00 0.00 9999.003 REMOVE STORMWATER INLET TOP EA 9.00 9.00 0.00 9999.009 LAYDOWN CURB LF 914.00 874.00 -40.00 9999.010 CONC FLUME SY 4.00 4.00 0.00 9999.011 CONC INLET THROAT EA 9.00 9.00 0.00 9999.012 CONC INLET TOP EA 5.00 5.00 0.00 9999.013 UNDERSLUNG CONC INLET THROAT EA 4.00 4.00 0.00 9999.014 UNDERSLUNG CONC INLET TOP EA 4.00 4.00 0.00 9999.017 DETECTABLE WARNING SURFACE EA 4.00 4.00 0.00 9999.018 DOWEL CURB REPAIR EA 1.00 1.00 0.00 9999.019 8" CONCRETE DRIVEWAY APPROACH (HES)SY 48.00 49.00 1.00 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 37,782.00 37,761.00 -21.00 3212.022 ASPHALT PAVEMENT (SY) TY C, SAC-B, PG64-22, 3" SY 36,624.00 36,579.00 -45.00 3212.042 ASPHALT PAVEMENT (SY) TY B, PG64-22, 3" (BASE)SY 35,037.00 25,187.00 -9,850.00 3212.042 ASPHALT PAVEMENT (SY) TY B, PG64-22, 3" (BASE EXT)SY 37,172.00 27,912.00 -9,260.00 3212.043 ASPHALT PAVEMENT (SY) TY B, PG64-22, 4" (BASE)SY 38,949.00 48,733.00 9,784.00 3212.044 ASPHALT PAVEMENT (SY) TY B, PG64-22, 5" (BASE EXT)SY 15,701.00 15,607.00 -94.00 3216.022 8" ASPHALT DRIVEWAY APPROACH (HMAC ONLY)SY 461.00 463.00 2.00 Docusign Envelope ID: F2F8DACD-5DFA-4EF8-8098-DD9182DFF412 City of Denton -Neighborhood 2 & 6 Exhibit B-3 - Approved GMP No. 3 Sundt Construction, Inc. BID ITEM DESCRIPTION UNIT Sundt 60% Sundt 90%DELTA COMMENTS Approved 90% GMP No. 3 - Quantity Variance CMAR for Neighborhood 2 & 6 Improvements October 29, 2024 WC7 PAVEMENT MARKINGS AND SIGNS PAVEMENT MARKING ITEMS 170.001 MOBILIZATION - WC7 LS 1.00 1.00 0.00 3217.002 4" SLD PVMT MARKING HAS (Y)LF 0.00 73.00 73.00 New bid item 3217.010 6" SLD PVMT MARKING HAS (Y)LF 3,707.00 3,707.00 0.00 3217.011 6" BRK PVMT MARKING HAS (W)LF 15.00 15.00 0.00 3217.015 8" SLD PVMT MARKING HAS (W)LF 150.00 93.00 -57.00 3217.019 12" SLD PVMT MARKING HAE (W)LF 54.00 114.00 60.00 3217.025 24" SLD PVMT MARKING HAE (W)LF 3,240.00 3,272.00 32.00 3217.027 LANE LEGEND ARROW EA 1.00 7.00 6.00 3217.029 LANE LEGEND ONLY EA 1.00 1.00 0.00 3217.032 LANE LEGEND SHARROW EA 56.00 50.00 -6.00 3217.038 RAISED PVMT MARKER (I-C)EA 5.00 5.00 0.00 3217.040 RAISED PVMT MARKER TY II C-R EA 49.00 56.00 7.00 3217.044 FIRE LANE MARKING LF 16.00 16.00 0.00 3441.180 FURNISH AND INSTALL GROUND MOUNTED SIGN AND POST ASSEMBLY EA 13.00 25.00 12.00 3441.187 REMOVE SIGN PANEL EA 1.00 1.00 0.00 3441.188 REMOVE AND REINSTALL SIGN PANEL AND POST EA 20.00 22.00 2.00 WC8 SODDING AND SEEDING 170.001 MOBILIZATION - WC8 LS 1.00 1.00 0.00 3293.017 SODDING SY 12,995.00 12,041.00 -954.00 3293.017 SODDING (FOR WASTEWATER UTILITIES)SY 14.00 75.00 61.00 3293.XXX TEMPORARY SEEDING SY 6,265.00 2,777.00 -3,488.00 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 21.00 18.00 -3.00 3125.001 SILT FENCE (INSTALL)LF 89.00 154.00 65.00 3125.001 SILT FENCE (REMOVE)LF 89.00 154.00 65.00 3125.004 INLET PROTECTION (INSTALL)EA 90.00 86.00 -4.00 3125.004 INLET PROTECTION (REMOVE)EA 90.00 86.00 -4.00 9999.021 EROSION CONTROL LOG (INSTALL)LF 141.00 140.00 -1.00 9999.021 EROSION CONTROL LOG (REMOVE)LF 141.00 140.00 -1.00 3125.XXX EROSION CONTROL MAINTENANCE MO 24.00 22.00 -2.00 3125.XXX STREET SWEEPING MO 24.00 22.00 -2.00 ALLOWANCES ALLOW.001 REMOVE & REPLACE CURB & GUTTER TO JOINT LF 1,123.00 450.00 -673.00 ALLOW.002 REMOVE & REPLACE 4" SIDEWALK TO JOINT SF 1,320.00 782.00 -538.00 ALLOW.003 REMOVE & REPLACE 5" SIDEWALK TO JOINT SF 35.00 29.00 -6.00 ALLOW.004 REMOVE & REPLACE 6" CONC DRIVEWAY TO JOINT SF 1,470.00 569.00 -901.00 ALLOW.005 REMOVE & REPLACE 8" CONC DRIVEWAY TO JOINT SF 673.00 288.00 -385.00 ALLOW.006 VEGETATIVE WATERING APPLICATION OVERRUN MG 182.00 170.00 -12.00 ALLOW.007 REMOVE & REPLACE SIDEWALK TO BE PROTECTED IN PLACE SF 830.00 158.00 -672.00 ALLOW.008 REMOVE & RESET MAILBOX INCLUDING TEMPORARY EA 14.00 14.00 0.00 ALLOW.009 PROTECT IN PLACE MAILBOX EA 3.00 3.00 0.00 ALLOW.010 REPAIR / REPLACE MASONRY MAILBOX EA 3.00 3.00 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 612.00 687.00 75.00 Docusign Envelope ID: F2F8DACD-5DFA-4EF8-8098-DD9182DFF412 Construction Management Plan City of Denton – Neighborhood 2 & 6 Improvements Exhibit B-3 – Approved GMP No. 3 Tab 4 List of Documents Used for GMP Proposal Docusign Envelope ID: F2F8DACD-5DFA-4EF8-8098-DD9182DFF412 City of Denton -Neighborhood 2 & 6 Exhibit B-3 - Approved GMP No. 3 Sundt Construction, Inc. Approved 90% GMP No. 3 - List of GMP Documents CMAR for Neighborhood 2 & 6 Improvements October 29, 2024 Document Name / Sheet Number Author Plot/Rev/Wet Stamp Date Specifications 90% Design Submittal for Work Package No. 3 City of Denton Standard Construction Specification Documents; CMAR - 8055 220018-1 Kimley-Horn 8/9/2024 Drawings 90% Design Submittal for Work Package No. 3 City of Denton Plans for the Construction of Neighborhood 2 & 6 Improvements Package 3 Kimley-Horn 8/9/2024 100% Design Submittal for Work Package No. 3 (90% Revised) City of Denton Plans for the Construction of Neighborhood 2 & 6 Improvements Package 3 Kimley-Horn 9/12/2024 Supplemental Documents Neighborhood 2 & 6 - Work Package 3 - Questions & Answers Kimley-Horn Sundt Construction, Inc. 9/12/2024 Prime Contract Documents 8055 CMAR Construction Phase Contract City of Denton 11/14/2023 Exhibit C - General Conditions City of Denton 11/20/2023 Exhibit D - Prevailing Wage Rates City of Denton 1/6/2023 Included by Reference City of Denton, Neighborhood 2 & 6 90% Construction Documents - GMP Package 03 Construction Management Plan Sundt 10/10/2024 Docusign Envelope ID: F2F8DACD-5DFA-4EF8-8098-DD9182DFF412 Construction Management Plan City of Denton – Neighborhood 2 & 6 Improvements Exhibit B-3 – Approved GMP No. 3 Tab 5 List of Clarifications and Assumptions Docusign Envelope ID: F2F8DACD-5DFA-4EF8-8098-DD9182DFF412 City of Denton - Neighborhood 2 & 6 Exhibit B-3 - Approved GMP No. 3 Sundt Construction, Inc.BID ITEMDESCRIPTIONCLARIFICATIONS AND ASSUMPTIONSGENERAL CLARIFICATION AND ASSUMPTION Removal of abandoned third party utility lines that may be in conflict with the work are excluded.GENERAL CLARIFICATION AND ASSUMPTIONSurplus costs from quantity underruns maybe used to offset cost of quantity overruns.GENERAL CLARIFICATION AND ASSUMPTIONCosts and schedule delays due to third party utility relocations are excluded.GENERAL CLARIFICATION AND ASSUMPTIONRemoval of hazardous materials is excluded.GENERAL CLARIFICATION AND ASSUMPTIONRemoval 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 ASSUMPTIONGMP is base upon work hours to be 50 hours per week, single shift.GENERAL CLARIFICATION AND ASSUMPTIONRemoval and replacement of concrete flatwork beyond the limits shown in the 90% Design Documents in order to satisfy ADA requirements is excluded.GENERAL CLARIFICATION AND ASSUMPTIONAcquisition of ROW and/or easements is excluded for Sewer, ADA Ramp, and Sidewalk construction at Denton and Oak Streets.GENERAL CLARIFICATION AND ASSUMPTIONAny design scope growth between the 90% GMP Design Documents and the 100% RFC Design Documents is excluded.GENERAL CLARIFICATION AND ASSUMPTIONAll proposed illumination is shown to be overhead powered. All work shown for proposed illimination Sheets 374 - 413 is excluded.GENERAL CLARIFICATION AND ASSUMPTIONRemoval and replacement of driveways in halves is excluded.3100.001 WC1 - SITE PREPERATIONLump Sum cost includes: Stump removal, landscape removal, landscape remove and salvage as called out in drawings, trimming of tree roots, adjustment of meter box and sewer cleanouts, dump fees for misc. waste generated on each street, and trimming of trees. 0241.053 WC2 - UTILITY LINE PLUGGINGLump Sum cost includes: Plugging of Utility Lines per Specification 02 41 14 as required by the 90% GMP Design Documents.3305.147 WC2 - LOCATION OF EXISTING UTILITIESLump Sum cost includes: Location of Existing Known Utilities per Specification 33 05 98 as required by the 90% GMP Design Documents.3332.001 WC2 - BYPASS PUMPINGLump Sum cost includes: Bypass Pumping of Existing Sewer Systems per Specification 33 32 11 as required by the 90% GMP Design Documents and the Underground Subcontractor's sequence of work.3471.001 WC4 - TRAFFIC CONTROLLump Sum cost includes: Initial set up of traffic control devices. Rental of the devices for each work location for the duration as dictated by the project schedule. One monthly service call by the traffic control device provider. Purchase of traffic control devices needed for flagging and lane closures. Daily maintenance, flagging, and single lane closures as needed. 3441.180FURNISH AND INSTALL GROUND MOUNTED SIGN AND POST ASSEMBLYAll signs and mounts per City of Denton Specifications. TxDOT Standard Details and TxDOT Specifications are excluded.3441.188 REMOVE AND REINSTALL SIGN PANEL AND POSTAll signs and mounts per City of Denton Specifications. TxDOT Standard Details and TxDOT Specifications are excluded.3293.017SODDINGAreas to receive sod shall be a minimum of 16 inches wide.3293.017SODDING (FOR WASTEWATER UTILITIES)Areas to receive sod shall be a minimum of 16 inches wide.ALLOW.001 REMOVE & REPLACE CURB & GUTTER TO JOINTAllowance includes additional curb & gutter removal and replacement to nearest existing joint. Allowance quantity is based upon 2% of the GMP quantity.ALLOW.002 REMOVE & REPLACE 4" SIDEWALK TO JOINTAllowance includes additional sidewalk removal and replacement to nearest existing joint. Allowance quantity is based upon 3% of the GMP quantity.ALLOW.003 REMOVE & REPLACE 5" SIDEWALK TO JOINTAllowance includes additional sidewalk removal and replacement to nearest existing joint. Allowance quantity is based upon 4% of the GMP quantity.ALLOW.004 REMOVE & REPLACE 6" CONC DRIVEWAY TO JOINTAllowance includes additional driveway removal and replacement to nearest existing joint. Allowance quantity is based upon 2% of the GMP quantity.ALLOW.005 REMOVE & REPLACE 8" CONC DRIVEWAY TO JOINTAllowance includes additional driveway removal and replacement to nearest existing joint. Allowance quantity is based upon 2% of the GMP quantity.ALLOW.006 VEGETATIVE WATERING APPLICATION OVERRUNAllowance includes additional vegetative watering fo r unseasonably dry weather. Allowance quantity is based upon (5) additional appli cations of 1/2" equivalent rainfall over the GMP sod area.ALLOW.007 REMOVE & REPLACE SIDEWALK TO BE PROTECTED IN PLACEAllowances includes removal and replacement of sidewalk shown to be protected in place behind curb & gutter shown to be removed. Allowance quantity is based upon 5% of the quantity shown to be protected in place.ALLOW.008 REMOVE & RESET MAILBOX INCLUDING TEMPORARYAllowance includes removing, temporary mounting, and resetting existing mailboxes which are conflict with roadway and/or utility reconstruction. ALLOW.009PROTECT IN PLACE MAILBOXProtect in place masonry mailboxes with Plywood.ALLOW.010REPAIR / REPLACE MASONRY MAILBOXMasonry mailbox repair by specialty subcontractor, masonry mailboxes on Cordell St.ALLOW.011IRRIGATION SYSTEM RESTORATION Allowance includes a budget for irrigation repairs.ALLOW.012 LANDSCAPE RESTORATION Allowance includes landscape restoration budget to repair areas shown in the plans to satisfy homeowner expectations.ALLOW.013LOCATION OF EXISTING UTILITIES FOR WC1Allowance includes locating existing utilities for WC 1 - Removals, Earthwork, and Subgrade.Approved 90% GMP No. 3 - Clarifications and AssumptionsCMAR for Neighborhood 2 & 6 ImprovementsOctober 29, 2024Docusign Envelope ID: F2F8DACD-5DFA-4EF8-8098-DD9182DFF412 Construction Management Plan City of Denton – Neighborhood 2 & 6 Improvements Exhibit B-3 – Approved GMP No. 3 Tab 6 Project Schedule Docusign Envelope ID: F2F8DACD-5DFA-4EF8-8098-DD9182DFF412 Activity ID Activity Name Original Duration Remaining Duration Start Finish City of Denton St. Reconst. Program NBHD 2/6 - WP-03 90% 08.28.2024City of Denton St. Reconst. Program NBHD 2/6 - WP-03 90% 08.28.2024 663.0d 434.0d 17-Jul-23 A 21-Oct-26 MILESTONESMILESTONES 378.0d 378.0d 10-Dec-24 21-Oct-26 MS-2000 NTP - Construction Phase 0.0d 0.0d 10-Dec-24* MS-2010 Work Days - 5 Day W & H 378.0d 378.0d 10-Dec-24 21-Oct-26 MS-3140 Package 03 - Substantial Completion 0.0d 0.0d 21-Sep-26 MS-3220 Package 03 - Punchlist 30.0d 30.0d 22-Sep-26 21-Oct-26 MS-3230 Package 03 - Final Completion 0.0d 0.0d 21-Oct-26 PACKAGE # 03 (SEGMENT 2B, 2C-2 & 2C-3)PACKAGE # 03 (SEGMENT 2B, 2C-2 & 2C-3)285.0d 56.0d 17-Jul-23 A 10-Dec-24 DESIGN PROCESSDESIGN PROCESS 285.0d 56.0d 17-Jul-23 A 10-Dec-24 DG-2230 Data Collection / Survey - Package 03 60.0d 0.0d 17-Jul-23 A 17-Nov-23 A DG-2240 Site Walk - 1 - Package 03 1.0d 0.0d 23-Aug-23 A 23-Aug-23 A DG-2250 Site Walk - 2 - Package 03 1.0d 0.0d 07-Sep-23 A 07-Sep-23 A DG-2710 Site Walk - 3 - Package 03 0.0d 0.0d 05-Oct-23 A 05-Oct-23 A DG-2260 Conceptual Submittal - Package 03 91.0d 0.0d 03-Nov-23 A 02-Feb-24 A DG-2720 Site Walk - 4 - Package 03 0.0d 0.0d 14-Nov-23 A 14-Nov-23 A DG-2270 City / CMAR Review of Conceptual Submittal - Package 03 28.0d 0.0d 05-Feb-24 A 01-Mar-24 A DG-2680 Cost Model - 30% Package 03 31.0d 0.0d 05-Feb-24 A 29-Mar-24 A DG-2280 60% Design Deliverable - Package 03 70.0d 0.0d 02-Mar-24 A 10-May-24 A DG-2290 City / CMAR Review of 60% Submittal / Cost Model - Package 03 28.0d 0.0d 13-May-24 A 17-Jun-24 A DG-2300 90% Design Deliverable - Advertising Set - Package 03 46.0d 0.0d 18-Jun-24 A 09-Aug-24 A DG-2340 City / CMAR Review of 90% Submittal - Package 03 21.0d 11.0d 10-Aug-24 A 07-Sep-24 DG-2310 Prepare to Advertise - Package 03 (Sundt feedback 14th / KH 16th)7.0d 0.0d 10-Aug-24 A 16-Aug-24 A DG-2320 Advertising - Package 03 33.0d 21.0d 17-Aug-24 A 17-Sep-24 DG-2370 100% IFC Design Deliverable - Package 03 19.0d 19.0d 08-Sep-24 26-Sep-24 DG-2330 Sundt Submit Bids - Package 03 7.0d 7.0d 18-Sep-24 24-Sep-24 DG-2350 Subcontractor Selection and Finalize GMP -- Package 03 10.0d 10.0d 25-Sep-24 04-Oct-24 DG-2390 City / CMAR Review of 100% IFC - Package 03 21.0d 21.0d 27-Sep-24 17-Oct-24 DG-2360 GMP Review & Negotiation - Package 03 21.0d 21.0d 05-Oct-24 25-Oct-24 DS-1150 GMP Final Agreement - Package 03 0.0d 0.0d 25-Oct-24 DG-2400 PUB Board (Public Utilities Board) - Package 03 0.0d 0.0d 25-Oct-24* DG-2380 City Submit Contract, AIS, PPT - Package 03 0.0d 0.0d 25-Oct-24* DS-1230 Draft & Execute Contracts - Package 03 45.0d 45.0d 26-Oct-24 09-Dec-24 DG-2410 City Council Meeting - Package 03 0.0d 0.0d 07-Nov-24* DG-2420 Public Meeting Notices - Package 03 21.0d 21.0d 08-Nov-24 28-Nov-24 DG-2430 Public Meeting - Package 03 3.0d 3.0d 29-Nov-24 01-Dec-24 DG-2440 Preconstruction Meeting - Package 03 7.0d 7.0d 02-Dec-24 08-Dec-24 DS-1200 NTP - Construction - Package 03 0.0d 0.0d 10-Dec-24* SUBMITTALSSUBMITTALS 32.0d 32.0d 10-Dec-24 10-Jan-25 A1030 Waterline Product Data / Submittal 7.0d 7.0d 10-Dec-24 16-Dec-24 A1040 Sanitary Sewer Product Data / Submittal 7.0d 7.0d 10-Dec-24 16-Dec-24 A1050 Asphalt Mix Design Submittal 7.0d 7.0d 10-Dec-24 16-Dec-24 A1060 Concrete Mix Design Submittal 7.0d 7.0d 10-Dec-24 16-Dec-24 A1080 Review & Approve Waterline Product Data / Submittal 7.0d 7.0d 17-Dec-24 23-Dec-24 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 67 68 A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S 2025 2026 2027 NTP - Construction Phase Work Days - 5 Day W & H Package 03 - Substantial Completion Package 03 - Punchlist Package 03 - Final Completion Data Collection / Survey - Package 03 Conceptual Submittal - Package 03 City / CMAR Review of Conceptual Submittal - Package 03 Cost Model - 30% Package 03 60% Design Deliverable - Package 03 City / CMAR Review of 60% Submittal / Cost Model - Package 03 90% Design Deliverable - Advertising Set - Package 03 City / CMAR Review of 90% Submittal - Package 03 Prepare to Advertise - Package 03 (Sundt feedback 14th / KH 16th) Advertising - Package 03 100% IFC Design Deliverable - Package 03 Sundt Submit Bids - Package 03 Subcontractor Selection and Finalize GMP -- Package 03 City / CMAR Review of 100% IFC - Package 03 GMP Review & Negotiation - Package 03 GMP Final Agreement - Package 03 PUB Board (Public Utilities Board) - Package 03 City Submit Contract, AIS, PPT - Package 03 Draft & Execute Contracts - Package 03 City Council Meeting - Package 03 Public Meeting Notices - Package 03 Public Meeting - Package 03 Preconstruction Meeting - Package 03 NTP - Construction - Package 03 Waterline Product Data / Submittal Sanitary Sewer Product Data / Submittal Asphalt Mix Design Submittal Concrete Mix Design Submittal Review & Approve Waterline Product Data / Submittal City of Denton St. Reconst. Program NBHD 2/6 - WP-03 90% 08.28.2024 29-Aug-24 11:14 Milestone Remaining Level of Effort Actual Work Remaining Work Critical Remaining Work City of Denton - NBHD 2 & 6 Page 1 of 17 Docusign Envelope ID: F2F8DACD-5DFA-4EF8-8098-DD9182DFF412 Activity ID Activity Name Original Duration Remaining Duration Start Finish A1090 Review & Approve Sanitary Sewer Product Data / Submittal 7.0d 7.0d 17-Dec-24 23-Dec-24 A1110 Review & Approve Asphalt Mix Design Submittal 7.0d 7.0d 17-Dec-24 23-Dec-24 A1120 Review & Approve Concrete Mix Design Submittal 7.0d 7.0d 17-Dec-24 23-Dec-24 A1070 Sanitary Sewer Manholes Shop Drawings Submittal 7.0d 7.0d 21-Dec-24 27-Dec-24 A1100 Review & Approve Sanitary Sewer Manholes Shop Drawings Submittal 14.0d 14.0d 28-Dec-24 10-Jan-25 PROCUREMENT / LONG LEAD ITEMSPROCUREMENT / LONG LEAD ITEMS 24.0d 24.0d 24-Dec-24 11-Feb-25 A1130 Fabrication / Delivery Waterline Materials 9.0d 9.0d 24-Dec-24 10-Jan-25 A1140 Fabrication / Delivery Sanitary Sewer Materials 9.0d 9.0d 24-Dec-24 10-Jan-25 A1150 Fabrication / Delivery Sanitary Sewer Manholes 15.0d 15.0d 13-Jan-25 11-Feb-25 CONSTRUCTION PHASECONSTRUCTION PHASE 362.0d 362.0d 10-Dec-24 21-Sep-26 MOBILIZATION / PRELIMINARY WORKMOBILIZATION / PRELIMINARY WORK 10.0d 10.0d 10-Dec-24 02-Jan-25 A1200 Mobilization 5.0d 5.0d 10-Dec-24 20-Dec-24 A1210 Install MOT & Advance Warning Signs 2.0d 2.0d 24-Dec-24 27-Dec-24 A1220 Install SWPPP and Erosion Control BMP's 3.0d 3.0d 30-Dec-24 02-Jan-25 PACKAGE 03 - SEGMENT 2B, 2C-2 & 2C-3PACKAGE 03 - SEGMENT 2B, 2C-2 & 2C-3 332.0d 332.0d 03-Jan-25 18-Aug-26 SUNSET ST.SUNSET ST.228.0d 228.0d 03-Jan-25 27-Feb-26 SUNSET ST. UTILITIES (Univesity Drive to Carroll Blvd.)SUNSET ST. UTILITIES (Univesity Drive to Carroll Blvd.)59.0d 59.0d 03-Jan-25 24-Apr-25 SUN-3470 48 Hour Notification to City / Land Owner's - Sunset St.(University Dr. to Carroll Blvd.)2.0d 2.0d 03-Jan-25 04-Jan-25 SUN-3460 Install Traffic Control - Utilities Sunset St.(University Dr. to Carroll Blvd.)2.0d 2.0d 06-Jan-25 08-Jan-25 SUN-3480 Utility Locates - Sunset St.(University Dr. to Carroll Blvd.)2.0d 2.0d 06-Jan-25 08-Jan-25 SUN-2140 E/L/B 12" Water Line - STA 0+00 - STA 5+00 - Sunset St.(University Dr. to Carroll Blvd.)13.0d 13.0d 13-Jan-25 07-Feb-25 SUN-2180 E/L/B 8" Water Line - Sunset St.(University Dr. to Carroll Blvd.)2.0d 2.0d 05-Feb-25 07-Feb-25 SUN-2150 24" Steel Casing (12" Carrier Pipe) - STA 6+06 - Sunset St.(University Dr. to Carroll Blvd.)2.0d 2.0d 10-Feb-25 11-Feb-25 SUN-2190 E/L/B 12" Water Line - STA 5+00 - STA 10+00 - Sunset St.(University Dr. to Carroll Blvd.)13.0d 13.0d 10-Feb-25 05-Mar-25 SUN-2160 24" Steel Casing (12" Carrier Pipe) - STA 14+34 -STA 15+20 - Sunset St.(University Dr. to Carroll Blvd.)3.0d 3.0d 06-Mar-25 10-Mar-25 SUN-2230 E/L/B 12" Water Line - STA 10+00 - STA 15+00 - Sunset St.(University Dr. to Carroll Blvd.)13.0d 13.0d 06-Mar-25 28-Mar-25 SUN-2170 Install Fire Hydrant Assemblies - Sunset St.(University Dr. to Carroll Blvd.)3.0d 3.0d 31-Mar-25 03-Apr-25 SUN-3490 Install 1" Water Services - Sunset St.(University Dr. to Carroll Blvd.)6.0d 6.0d 31-Mar-25 08-Apr-25 SUN-3540 Install 2" Water Services - Sunset St.(University Dr. to Carroll Blvd.)3.0d 3.0d 31-Mar-25 03-Apr-25 SUN-3530 Flexible Paving Repair for Utility Trench - Sunset St.(University Dr. to Carroll Blvd.)2.0d 2.0d 09-Apr-25 11-Apr-25 SUN-3550 Pressure Test & Chlorination - Sunset St.(University Dr. to Carroll Blvd.)2.0d 2.0d 14-Apr-25 16-Apr-25 SUN-2220 Install 2" Water Main Connection w/ Shutdown - Sunset St.(University Dr. to Carroll Blvd.)2.0d 2.0d 17-Apr-25 18-Apr-25 SUN-3500 Install 8" Water Main Connection w/ Shutdown - Sunset St.(University Dr. to Carroll Blvd.)2.0d 2.0d 17-Apr-25 18-Apr-25 SUN-3510 Install 6" Water Main Connection w/ Shutdown - Sunset St.(University Dr. to Carroll Blvd.)2.0d 2.0d 21-Apr-25 22-Apr-25 SUN-3520 Install 12" Water Main Connection w/ Shutdown - Sunset St.(University Dr. to Carroll Blvd.)2.0d 2.0d 23-Apr-25 24-Apr-25 SUNSET ST. ROADWAY (University Dr. to Carroll Blvd. - South Half)SUNSET ST. ROADWAY (University Dr. to Carroll Blvd. - South Half)53.0d 53.0d 25-Apr-25 22-Jul-25 SUN-3960 Install Traffic Control - Roadway Sunset St.South (University Dr. to Carroll Blvd.)2.0d 2.0d 25-Apr-25 28-Apr-25 SUN-3950 Remove Asphalt Pavement - Sunset St. South(University Dr. to Carroll Blvd.)2.0d 2.0d 29-Apr-25 30-Apr-25 SUN-3970 Remove Misc. Concrete & Asphalt Driveways - Sunset St.South (University Dr. to Carroll Blvd.)3.0d 3.0d 01-May-25 05-May-25 SUN-3980 Excavate / Embank to top of Subgrade - Sunset St.South (University Dr. to Carroll Blvd.)4.0d 4.0d 07-May-25 13-May-25 SUN-3990 Mix Lime Treated Subgrade - Sunset St. South (University Dr. to Carroll Blvd.)3.0d 3.0d 14-May-25 16-May-25 SUN-4000 Cure Lime Treated Subgrade - Sunset St.South (University Dr. to Carroll Blvd.)2.0d 2.0d 17-May-25 18-May-25 SUN-4010 Remix Lime Treated Subgrade - Sunset St.South (University Dr. to Carroll Blvd.)3.0d 3.0d 19-May-25 21-May-25 SUN-4020 Finish & Compact Lime Treated Subgrade - Sunset St.South (University Dr. to Carroll Blvd.)3.0d 3.0d 23-May-25 29-May-25 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 67 68 A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S 2025 2026 2027 Review & Approve Sanitary Sewer Product Data / Submittal Review & Approve Asphalt Mix Design Submittal Review & Approve Concrete Mix Design Submittal Sanitary Sewer Manholes Shop Drawings Submittal Review & Approve Sanitary Sewer Manholes Shop Drawings Submittal Fabrication / Delivery Waterline Materials Fabrication / Delivery Sanitary Sewer Materials Fabrication / Delivery Sanitary Sewer Manholes Mobilization Install MOT & Advance Warning Signs Install SWPPP and Erosion Control BMP's 48 Hour Notification to City / Land Owner's - Sunset St.(University Dr. to Carroll Blvd.) Install Traffic Control - Utilities Sunset St.(University Dr. to Carroll Blvd.) Utility Locates - Sunset St.(University Dr. to Carroll Blvd.) E/L/B 12" Water Line - STA 0+00 - STA 5+00 - Sunset St.(University Dr. to Carroll Blvd.) E/L/B 8" Water Line - Sunset St.(University Dr. to Carroll Blvd.) 24" Steel Casing (12" Carrier Pipe) - STA 6+06 - Sunset St.(University Dr. to Carroll Blvd.) E/L/B 12" Water Line - STA 5+00 - STA 10+00 - Sunset St.(University Dr. to Carroll Blvd.) 24" Steel Casing (12" Carrier Pipe) - STA 14+34 -STA 15+20 - Sunset St.(University Dr. to Carroll Blvd.) E/L/B 12" Water Line - STA 10+00 - STA 15+00 - Sunset St.(University Dr. to Carroll Blvd.) Install Fire Hydrant Assemblies - Sunset St.(University Dr. to Carroll Blvd.) Install 1" Water Services - Sunset St.(University Dr. to Carroll Blvd.) Install 2" Water Services - Sunset St.(University Dr. to Carroll Blvd.) Flexible Paving Repair for Utility Trench - Sunset St.(University Dr. to Carroll Blvd.) Pressure Test & Chlorination - Sunset St.(University Dr. to Carroll Blvd.) Install 2" Water Main Connection w/ Shutdown - Sunset St.(University Dr. to Carroll Blvd.) Install 8" Water Main Connection w/ Shutdown - Sunset St.(University Dr. to Carroll Blvd.) Install 6" Water Main Connection w/ Shutdown - Sunset St.(University Dr. to Carroll Blvd.) Install 12" Water Main Connection w/ Shutdown - Sunset St.(University Dr. to Carroll Blvd.) Install Traffic Control - Roadway Sunset St.South (University Dr. to Carroll Blvd.) Remove Asphalt Pavement - Sunset St. South(University Dr. to Carroll Blvd.) Remove Misc. Concrete & Asphalt Driveways - Sunset St.South (University Dr. to Carroll Blvd.) Excavate / Embank to top of Subgrade - Sunset St.South (University Dr. to Carroll Blvd.) Mix Lime Treated Subgrade - Sunset St. South (University Dr. to Carroll Blvd.) Cure Lime Treated Subgrade - Sunset St.South (University Dr. to Carroll Blvd.) Remix Lime Treated Subgrade - Sunset St.South (University Dr. to Carroll Blvd.) Finish & Compact Lime Treated Subgrade - Sunset St.South (University Dr. to Carroll Blvd.) City of Denton St. Reconst. Program NBHD 2/6 - WP-03 90% 08.28.2024 29-Aug-24 11:14 Milestone Remaining Level of Effort Actual Work Remaining Work Critical Remaining Work City of Denton - NBHD 2 & 6 Page 2 of 17 Docusign Envelope ID: F2F8DACD-5DFA-4EF8-8098-DD9182DFF412 Activity ID Activity Name Original Duration Remaining Duration Start Finish SUN-4030 Place 5" Asphalt Base - 1st Lift TY B - Sunset St. South (University Dr. to Carroll Blvd.)3.0d 3.0d 30-May-25 04-Jun-25 SUN-4040 F/P/S Concrete Pavement - Sunset St. South (University Dr. to Carroll Blvd.)3.0d 3.0d 05-Jun-25 09-Jun-25 SUN-4050 F/P/S Concrete Curb & Gutter - Sunset St. South (University Dr. to Carroll Blvd.)8.0d 8.0d 10-Jun-25 20-Jun-25 SUN-4060 F/P/S Concrete Driveways - Sunset St. South (University Dr. to Carroll Blvd.)4.0d 4.0d 16-Jun-25 20-Jun-25 SUN-4070 F/P/S Concrete Sidewalks - Sunset St. South (University Dr. to Carroll Blvd.)2.0d 2.0d 23-Jun-25 24-Jun-25 SUN-4080 Asphalt Driveway - Sunset St. South (University Dr. to Carroll Blvd.)2.0d 2.0d 23-Jun-25 24-Jun-25 SUN-4090 Install Curb Ramps - Sunset St.South (University Dr. to Carroll Blvd.)2.0d 2.0d 26-Jun-25 27-Jun-25 SUN-4100 Place 4" Asphalt Base - 2nd Lift TY B - Sunset St. South (University Dr. to Carroll Blvd.)3.0d 3.0d 26-Jun-25 30-Jun-25 SUN-4110 Place Topsoil - Sunset St. South (University Dr. to Carroll Blvd.)2.0d 2.0d 01-Jul-25 02-Jul-25 SUN-4120 Place 3" Asphalt TY C - Sunset St. South(University Dr. to Carroll Blvd.)3.0d 3.0d 01-Jul-25 03-Jul-25 SUN-4130 Place Sod - Sunset St.South (University Dr. to Carroll Blvd.)3.0d 3.0d 03-Jul-25 09-Jul-25 SUN-4140 Install Pavement Markings - Sunset St.South (University Dr. to Carroll Blvd.)2.0d 2.0d 07-Jul-25 09-Jul-25 SUN-4150 Furnish and Install GMS and Post Assembly - Sunset St.South (University Dr. to Carroll Blvd.)2.0d 2.0d 10-Jul-25 11-Jul-25 SUN-4160 Sundt Internal Punchlist - Sunset St. South (University Dr. to Carroll Blvd.)1.0d 1.0d 14-Jul-25 14-Jul-25 SUN-4170 Sundt Internal Correct Punchlist - Sunset St.South (University Dr. to Carroll Blvd.)5.0d 5.0d 15-Jul-25 21-Jul-25 SUN-4180 Punchlist Walk - Sunset St.South (University Dr. to Carroll Blvd.)1.0d 1.0d 22-Jul-25 22-Jul-25 SUNSET ST. ROADWAY (University Dr. to Carroll Blvd. - North Half)SUNSET ST. ROADWAY (University Dr. to Carroll Blvd. - North Half)46.0d 46.0d 14-Jul-25 24-Sep-25 SUN-3790 Install Traffic Control - Roadway Sunset St.North (University Dr. to Carroll Blvd.)2.0d 2.0d 14-Jul-25 15-Jul-25 SUN-3560 Remove Asphalt Pavement - Sunset St.North (University Dr. to Carroll Blvd.)2.0d 2.0d 16-Jul-25 17-Jul-25 SUN-3570 Remove Misc. Concrete & Asphalt Driveways - Sunset St.North (University Dr. to Carroll Blvd.)3.0d 3.0d 18-Jul-25 22-Jul-25 SUN-3580 Excavate / Embank to top of Subgrade - Sunset St.North (University Dr. to Carroll Blvd.)4.0d 4.0d 23-Jul-25 29-Jul-25 SUN-3590 Mix Lime Treated Subgrade - Sunset St.North (University Dr. to Carroll Blvd.)3.0d 3.0d 30-Jul-25 01-Aug-25 SUN-3600 Cure Lime Treated Subgrade - Sunset St.North (University Dr. to Carroll Blvd.)2.0d 2.0d 02-Aug-25 03-Aug-25 SUN-3610 Remix Lime Treated Subgrade - Sunset St.North (University Dr. to Carroll Blvd.)3.0d 3.0d 04-Aug-25 06-Aug-25 SUN-3620 Finish & Compact Lime Treated Subgrade - Sunset St.North (University Dr. to Carroll Blvd.)3.0d 3.0d 08-Aug-25 12-Aug-25 SUN-3630 Place 5" Asphalt Base - 1st Lift TY B - Sunset St.North (University Dr. to Carroll Blvd.)3.0d 3.0d 13-Aug-25 15-Aug-25 SUN-3640 F/P/S Concrete Pavement - Sunset St.North (University Dr. to Carroll Blvd.)3.0d 3.0d 18-Aug-25 20-Aug-25 SUN-3650 F/P/S Concrete Curb & Gutter - Sunset St.North (University Dr. to Carroll Blvd.)8.0d 8.0d 21-Aug-25 03-Sep-25 SUN-3660 F/P/S Concrete Driveways - Sunset St.North (University Dr. to Carroll Blvd.)4.0d 4.0d 28-Aug-25 03-Sep-25 SUN-3670 F/P/S Concrete Sidewalks - Sunset St.North (University Dr. to Carroll Blvd.)2.0d 2.0d 04-Sep-25 05-Sep-25 SUN-3780 Asphalt Driveway - Sunset St.North (University Dr. to Carroll Blvd.)2.0d 2.0d 04-Sep-25 05-Sep-25 SUN-3680 Install Curb Ramps - Sunset St.North (University Dr. to Carroll Blvd.)2.0d 2.0d 08-Sep-25 10-Sep-25 SUN-3690 Place 4" Asphalt Base - 2nd Lift TY B - Sunset St.North (University Dr. to Carroll Blvd.)3.0d 3.0d 08-Sep-25 12-Sep-25 SUN-3700 Place Topsoil - Sunset St.North (University Dr. to Carroll Blvd.)2.0d 2.0d 15-Sep-25 16-Sep-25 SUN-3720 Place 3" Asphalt TY C - Sunset St.North (University Dr. to Carroll Blvd.)3.0d 3.0d 15-Sep-25 17-Sep-25 SUN-3710 Place Sod - Sunset St.North (University Dr. to Carroll Blvd.)3.0d 3.0d 17-Sep-25 19-Sep-25 SUN-3730 Install Pavement Markings - Sunset St.North (University Dr. to Carroll Blvd.)2.0d 2.0d 18-Sep-25 19-Sep-25 SUN-3740 Furnish and Install GMS and Post Assembly - Sunset St.North (University Dr. to Carroll Blvd.)2.0d 2.0d 22-Sep-25 24-Sep-25 SUNSET ST. UTILITIES ( Carroll Blvd. to Bolivar)SUNSET ST. UTILITIES ( Carroll Blvd. to Bolivar)30.0d 30.0d 25-Sep-25 17-Nov-25 SUN-3820 48 Hour Notification to City / Land Owner's - Sunset St. (Carroll Blvd. to Bolivar)2.0d 2.0d 25-Sep-25 26-Sep-25 SUN-3810 Install Traffic Control - Utilities Sunset St.(Carroll Blvd. to Bolivar)2.0d 2.0d 29-Sep-25 30-Sep-25 SUN-3830 Utility Locates - Sunset St.(Carroll Blvd. to Bolivar)2.0d 2.0d 01-Oct-25 02-Oct-25 SUN-3850 E/L/B 12" Water Line - STA STA 12+25.50 - STA 20+97.13 - Sunset St.(Carroll Blvd. to Bolivar)16.0d 16.0d 03-Oct-25 30-Oct-25 SUN-3920 Install 2" Water Services - Sunset St.(Carroll Blvd. to Bolivar)6.0d 6.0d 22-Oct-25 30-Oct-25 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 67 68 A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S 2025 2026 2027 Place 5" Asphalt Base - 1st Lift TY B - Sunset St. South (University Dr. to Carroll Blvd.) F/P/S Concrete Pavement - Sunset St. South (University Dr. to Carroll Blvd.) F/P/S Concrete Curb & Gutter - Sunset St. South (University Dr. to Carroll Blvd.) F/P/S Concrete Driveways - Sunset St. South (University Dr. to Carroll Blvd.) F/P/S Concrete Sidewalks - Sunset St. South (University Dr. to Carroll Blvd.) Asphalt Driveway - Sunset St. South (University Dr. to Carroll Blvd.) Install Curb Ramps - Sunset St.South (University Dr. to Carroll Blvd.) Place 4" Asphalt Base - 2nd Lift TY B - Sunset St. South (University Dr. to Carroll Blvd.) Place Topsoil - Sunset St. South (University Dr. to Carroll Blvd.) Place 3" Asphalt TY C - Sunset St. South(University Dr. to Carroll Blvd.) Place Sod - Sunset St.South (University Dr. to Carroll Blvd.) Install Pavement Markings - Sunset St.South (University Dr. to Carroll Blvd.) Furnish and Install GMS and Post Assembly - Sunset St.South (University Dr. to Carroll Blvd.) Sundt Internal Punchlist - Sunset St. South (University Dr. to Carroll Blvd.) Sundt Internal Correct Punchlist - Sunset St.South (University Dr. to Carroll Blvd.) Punchlist Walk - Sunset St.South (University Dr. to Carroll Blvd.) Install Traffic Control - Roadway Sunset St.North (University Dr. to Carroll Blvd.) Remove Asphalt Pavement - Sunset St.North (University Dr. to Carroll Blvd.) Remove Misc. Concrete & Asphalt Driveways - Sunset St.North (University Dr. to Carroll Blvd.) Excavate / Embank to top of Subgrade - Sunset St.North (University Dr. to Carroll Blvd.) Mix Lime Treated Subgrade - Sunset St.North (University Dr. to Carroll Blvd.) Cure Lime Treated Subgrade - Sunset St.North (University Dr. to Carroll Blvd.) Remix Lime Treated Subgrade - Sunset St.North (University Dr. to Carroll Blvd.) Finish & Compact Lime Treated Subgrade - Sunset St.North (University Dr. to Carroll Blvd.) Place 5" Asphalt Base - 1st Lift TY B - Sunset St.North (University Dr. to Carroll Blvd.) F/P/S Concrete Pavement - Sunset St.North (University Dr. to Carroll Blvd.) F/P/S Concrete Curb & Gutter - Sunset St.North (University Dr. to Carroll Blvd.) F/P/S Concrete Driveways - Sunset St.North (University Dr. to Carroll Blvd.) F/P/S Concrete Sidewalks - Sunset St.North (University Dr. to Carroll Blvd.) Asphalt Driveway - Sunset St.North (University Dr. to Carroll Blvd.) Install Curb Ramps - Sunset St.North (University Dr. to Carroll Blvd.) Place 4" Asphalt Base - 2nd Lift TY B - Sunset St.North (University Dr. to Carroll Blvd.) Place Topsoil - Sunset St.North (University Dr. to Carroll Blvd.) Place 3" Asphalt TY C - Sunset St.North (University Dr. to Carroll Blvd.) Place Sod - Sunset St.North (University Dr. to Carroll Blvd.) Install Pavement Markings - Sunset St.North (University Dr. to Carroll Blvd.) Furnish and Install GMS and Post Assembly - Sunset St.North (University Dr. to Carroll Blvd.) 48 Hour Notification to City / Land Owner's - Sunset St. (Carroll Blvd. to Bolivar) Install Traffic Control - Utilities Sunset St.(Carroll Blvd. to Bolivar) Utility Locates - Sunset St.(Carroll Blvd. to Bolivar) E/L/B 12" Water Line - STA STA 12+25.50 - STA 20+97.13 - Sunset St.(Carroll Blvd. to Bolivar) Install 2" Water Services - Sunset St.(Carroll Blvd. to Bolivar) City of Denton St. Reconst. Program NBHD 2/6 - WP-03 90% 08.28.2024 29-Aug-24 11:14 Milestone Remaining Level of Effort Actual Work Remaining Work Critical Remaining Work City of Denton - NBHD 2 & 6 Page 3 of 17 Docusign Envelope ID: F2F8DACD-5DFA-4EF8-8098-DD9182DFF412 Activity ID Activity Name Original Duration Remaining Duration Start Finish SUN-3910 Install 1" Water Services - Sunset St.(Carroll Blvd. to Bolivar)2.0d 2.0d 29-Oct-25 30-Oct-25 SUN-3930 Flexible Paving Repair for Utility Trench - Sunset St.(Carroll Blvd. to Bolivar)2.0d 2.0d 31-Oct-25 03-Nov-25 SUN-3940 Pressure Test & Chlorination - Sunset St.(Carroll Blvd. to Bolivar)2.0d 2.0d 05-Nov-25 07-Nov-25 SUN-3890 Install 6" Water Main Connection w/ Shutdown - Sunset St.(Carroll Blvd. to Bolivar)3.0d 3.0d 10-Nov-25 13-Nov-25 SUN-3900 Install 12" Water Main Connection w/ Shutdown - Sunset St.(Carroll Blvd. to Bolivar)2.0d 2.0d 14-Nov-25 17-Nov-25 SUNSET ST. ROADWAY (Carroll Blvd. to Bolivar)SUNSET ST. ROADWAY (Carroll Blvd. to Bolivar)54.0d 54.0d 05-Nov-25 27-Feb-26 SUN-4190 Install Traffic Control - Roadway Sunset St.Carroll to Bolivar 2.0d 2.0d 05-Nov-25 07-Nov-25 SUN-4200 Remove Asphalt Pavement - Sunset St. Carroll to Bolivar 2.0d 2.0d 10-Nov-25 11-Nov-25 SUN-4210 Remove Misc. Concrete & Asphalt Driveways - Carroll to Bolivar 3.0d 3.0d 13-Nov-25 17-Nov-25 SUN-4220 Excavate / Embank to top of Subgrade - Sunset St.Carroll to Bolivar 4.0d 4.0d 19-Nov-25 25-Nov-25 SUN-4230 Mix Lime Treated Subgrade - Sunset St. Carroll to Bolivar 3.0d 3.0d 26-Nov-25 03-Dec-25 SUN-4240 Cure Lime Treated Subgrade - Sunset St. Carroll to Bolivar 2.0d 2.0d 04-Dec-25 05-Dec-25 SUN-4250 Remix Lime Treated Subgrade - Sunset St. Carroll to Bolivar 3.0d 3.0d 08-Dec-25 11-Dec-25 SUN-4260 Finish & Compact Lime Treated Subgrade - Sunset St.Carroll to Bolivar 3.0d 3.0d 15-Dec-25 19-Dec-25 SUN-4270 Place 5" Asphalt Base - 1st Lift TY B - Sunset St. Carroll to Bolivar 3.0d 3.0d 22-Dec-25 24-Dec-25 SUN-4280 F/P/S Concrete Pavement - Sunset St. Carroll to Bolivar 3.0d 3.0d 29-Dec-25 02-Jan-26 SUN-4290 F/P/S Concrete Curb & Gutter - Sunset St. Carroll to Bolivar 8.0d 8.0d 06-Jan-26 22-Jan-26 SUN-4300 F/P/S Concrete Driveways - Sunset St. Carroll to Bolivar 4.0d 4.0d 12-Jan-26 22-Jan-26 SUN-4310 F/P/S Concrete Sidewalks - Sunset St. Carroll to Bolivar 2.0d 2.0d 23-Jan-26 26-Jan-26 SUN-4320 Asphalt Driveway - Sunset St. Carroll to Bolivar 2.0d 2.0d 23-Jan-26 26-Jan-26 SUN-4330 Install Curb Ramps - Sunset St. Carroll to Bolivar 2.0d 2.0d 27-Jan-26 28-Jan-26 SUN-4340 Place 4" Asphalt Base - 2nd Lift TY B - Sunset St. Carroll to Bolivar 3.0d 3.0d 27-Jan-26 30-Jan-26 SUN-4350 Place Topsoil - Sunset St. Carroll to Bolivar 2.0d 2.0d 02-Feb-26 03-Feb-26 SUN-4360 Place 3" Asphalt TY C - Sunset St. Carroll to Bolivar 3.0d 3.0d 02-Feb-26 04-Feb-26 SUN-4370 Place Sod - Sunset St.Carroll to Bolivar 3.0d 3.0d 04-Feb-26 10-Feb-26 SUN-4380 Install Pavement Markings - Sunset St. Carroll to Bolivar 2.0d 2.0d 06-Feb-26 10-Feb-26 SUN-4390 Furnish and Install GMS and Post Assembly - Sunset St. Carroll to Bolivar 2.0d 2.0d 12-Feb-26 13-Feb-26 SUN-4400 Sundt Internal Punchlist - Sunset St. Carroll to Bolivar 1.0d 1.0d 16-Feb-26 16-Feb-26 SUN-4410 Sundt Internal Correct Punchlist - Sunset St. Carroll to Bolivar 5.0d 5.0d 17-Feb-26 26-Feb-26 SUN-4420 Punchlist Walk - Sunset St. Carroll to Bolivar 1.0d 1.0d 27-Feb-26 27-Feb-26 WESTWAY ST. ROADWAYWESTWAY ST. ROADWAY 42.0d 42.0d 03-Jan-25 27-Mar-25 WES-1010 48 Hour Notification to City / Land Owner's - Westway St.2.0d 2.0d 03-Jan-25 04-Jan-25 WES-1020 Install Traffic Control - Westway St.2.0d 2.0d 06-Jan-25 08-Jan-25 WES-1030 Utility Locates - Westway St.2.0d 2.0d 10-Jan-25 13-Jan-25 WES-1040 Remove Asphalt Pavement - Westway St.1.0d 1.0d 14-Jan-25 14-Jan-25 WES-1050 Remove Misc. Concrete - Westway St.2.0d 2.0d 16-Jan-25 17-Jan-25 WES-1060 Excavate / Embank to top of Subgrade - Westway St.2.0d 2.0d 22-Jan-25 24-Jan-25 WES-1070 Mix Lime Treated Subgrade - Westway St.2.0d 2.0d 27-Jan-25 28-Jan-25 WES-1080 Cure Lime Treated Subgrade - Westway St.2.0d 2.0d 29-Jan-25 30-Jan-25 WES-1090 Remix Lime Treated Subgrade - Westway St.2.0d 2.0d 31-Jan-25 03-Feb-25 WES-1100 Finish & Compact Lime Treated Subgrade - Westway St.2.0d 2.0d 05-Feb-25 07-Feb-25 WES-1110 Place 4" Asphalt Base - TY B - Westway St.2.0d 2.0d 10-Feb-25 11-Feb-25 WES-1120 F/P/S Concrete Pavement - Westway St.2.0d 2.0d 13-Feb-25 14-Feb-25 WES-1130 F/P/S Concrete Curb & Gutter - Westway St.4.0d 4.0d 18-Feb-25 24-Feb-25 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 67 68 A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S 2025 2026 2027 Install 1" Water Services - Sunset St.(Carroll Blvd. to Bolivar) Flexible Paving Repair for Utility Trench - Sunset St.(Carroll Blvd. to Bolivar) Pressure Test & Chlorination - Sunset St.(Carroll Blvd. to Bolivar) Install 6" Water Main Connection w/ Shutdown - Sunset St.(Carroll Blvd. to Bolivar) Install 12" Water Main Connection w/ Shutdown - Sunset St.(Carroll Blvd. to Bolivar) Install Traffic Control - Roadway Sunset St.Carroll to Bolivar Remove Asphalt Pavement - Sunset St. Carroll to Bolivar Remove Misc. Concrete & Asphalt Driveways - Carroll to Bolivar Excavate / Embank to top of Subgrade - Sunset St.Carroll to Bolivar Mix Lime Treated Subgrade - Sunset St. Carroll to Bolivar Cure Lime Treated Subgrade - Sunset St. Carroll to Bolivar Remix Lime Treated Subgrade - Sunset St. Carroll to Bolivar Finish & Compact Lime Treated Subgrade - Sunset St.Carroll to Bolivar Place 5" Asphalt Base - 1st Lift TY B - Sunset St. Carroll to Bolivar F/P/S Concrete Pavement - Sunset St. Carroll to Bolivar F/P/S Concrete Curb & Gutter - Sunset St. Carroll to Bolivar F/P/S Concrete Driveways - Sunset St. Carroll to Bolivar F/P/S Concrete Sidewalks - Sunset St. Carroll to Bolivar Asphalt Driveway - Sunset St. Carroll to Bolivar Install Curb Ramps - Sunset St. Carroll to Bolivar Place 4" Asphalt Base - 2nd Lift TY B - Sunset St. Carroll to Bolivar Place Topsoil - Sunset St. Carroll to Bolivar Place 3" Asphalt TY C - Sunset St. Carroll to Bolivar Place Sod - Sunset St.Carroll to Bolivar Install Pavement Markings - Sunset St. Carroll to Bolivar Furnish and Install GMS and Post Assembly - Sunset St. Carroll to Bolivar Sundt Internal Punchlist - Sunset St. Carroll to Bolivar Sundt Internal Correct Punchlist - Sunset St. Carroll to Bolivar Punchlist Walk - Sunset St. Carroll to Bolivar 48 Hour Notification to City / Land Owner's - Westway St. Install Traffic Control - Westway St. Utility Locates - Westway St. Remove Asphalt Pavement - Westway St. Remove Misc. Concrete - Westway St. Excavate / Embank to top of Subgrade - Westway St. Mix Lime Treated Subgrade - Westway St. Cure Lime Treated Subgrade - Westway St. Remix Lime Treated Subgrade - Westway St. Finish & Compact Lime Treated Subgrade - Westway St. Place 4" Asphalt Base - TY B - Westway St. F/P/S Concrete Pavement - Westway St. F/P/S Concrete Curb & Gutter - Westway St. City of Denton St. Reconst. Program NBHD 2/6 - WP-03 90% 08.28.2024 29-Aug-24 11:14 Milestone Remaining Level of Effort Actual Work Remaining Work Critical Remaining Work City of Denton - NBHD 2 & 6 Page 4 of 17 Docusign Envelope ID: F2F8DACD-5DFA-4EF8-8098-DD9182DFF412 Activity ID Activity Name Original Duration Remaining Duration Start Finish WES-1140 F/P/S Concrete Driveways - Westway St.2.0d 2.0d 25-Feb-25 27-Feb-25 WES-1150 F/P/S Sidewalks - Westway St.2.0d 2.0d 28-Feb-25 03-Mar-25 WES-1180 Place Topsoil - Westway St.2.0d 2.0d 05-Mar-25 06-Mar-25 WES-1190 Place Sod - Westway St.2.0d 2.0d 07-Mar-25 10-Mar-25 WES-1160 Place 2" Asphalt Base - TY D - Westway St.1.0d 1.0d 11-Mar-25 11-Mar-25 WES-1170 Install Pavement Markings - Westway St.1.0d 1.0d 13-Mar-25 13-Mar-25 WES-1200 Sundt Internal Punchlist - Westway St.1.0d 1.0d 17-Mar-25 17-Mar-25 WES-1210 Sundt Internal Correct Punchlist - Westway St.5.0d 5.0d 19-Mar-25 26-Mar-25 WES-1220 Punchlist Walk - Westway St.1.0d 1.0d 27-Mar-25 27-Mar-25 AREA 2B-2 - CORDELL ST. | EMERY ST. | FULTON ST. NORTH | CRESCENT ST. [EAST]AREA 2B-2 - CORDELL ST. | EMERY ST. | FULTON ST. NORTH | CRESCENT ST. [EAST]104.0d 104.0d 03-Jan-25 10-Jul-25 CORDELL ST. ROADWAY - PHASE 1 (COIT TO FULTON)CORDELL ST. ROADWAY - PHASE 1 (COIT TO FULTON)64.0d 64.0d 03-Jan-25 01-May-25 COR-3550 48 Hour Notification to City / Land Owner's - Cordell St.(Coit to Fulton) Phase 1 2.0d 2.0d 03-Jan-25 04-Jan-25 COR-3540 Install Traffic Control - Cordell St.(Coit to Fulton) Phase 1 2.0d 2.0d 06-Jan-25 08-Jan-25 COR-3560 Utility Locates - Cordell St.(Coit to Fulton) Phase 1 2.0d 2.0d 10-Jan-25 13-Jan-25 COR-2230 Remove Asphalt Pavement - Cordell St.(Coit to Fulton) Phase 1 3.0d 3.0d 14-Jan-25 17-Jan-25 COR-2240 Remove Misc. Concrete - Cordell St.(Coit to Fulton) Phase 1 3.0d 3.0d 22-Jan-25 27-Jan-25 COR-2250 Excavate / Embank to top of Subgrade - Cordell St. Phase 1 5.0d 5.0d 28-Jan-25 05-Feb-25 COR-2260 Mix Lime Treated Subgrade - Cordell St.(Coit to Fulton) Phase 1 4.0d 4.0d 07-Feb-25 13-Feb-25 COR-3570 Cure Lime Treated Subgrade - Cordell St.(Coit to Fulton) Phase 1 2.0d 2.0d 14-Feb-25 15-Feb-25 COR-3580 Remix Lime Treated Subgrade - Cordell St.(Coit to Fulton) Phase 1 3.0d 3.0d 18-Feb-25 21-Feb-25 COR-3590 Finish & Compact Lime Treated Subgrade - Cordell St.(Coit to Fulton) Phase 1 3.0d 3.0d 24-Feb-25 27-Feb-25 COR-3600 Place 4" Asphalt Base - TY B - Cordell St.(Coit to Fulton) Phase 1 3.0d 3.0d 28-Feb-25 05-Mar-25 COR-3620 F/P/S Concrete Curb & Gutter - Cordell St.(Coit to Fulton) Phase 1 10.0d 10.0d 06-Mar-25 25-Mar-25 COR-3610 F/P/S Concrete Pavement - Cordell St.(Coit to Fulton) Phase 1 2.0d 2.0d 24-Mar-25 25-Mar-25 COR-3630 F/P/S Concrete Driveways - Cordell St.(Coit to Fulton) Phase 1 9.0d 9.0d 26-Mar-25 08-Apr-25 COR-3640 F/P/S Sidewalks - Cordell St.(Coit to Fulton) Phase 1 2.0d 2.0d 09-Apr-25 11-Apr-25 COR-3670 Place Topsoil - Cordell St.(Coit to Fulton) Phase 1 2.0d 2.0d 09-Apr-25 11-Apr-25 COR-3680 Place Sod - Cordell St.(Coit to Fulton) Phase 1 3.0d 3.0d 14-Apr-25 17-Apr-25 COR-3720 Place 2" Asphalt -TY D - Cordell St.(Coit to Fulton) Phase 1 2.0d 2.0d 18-Apr-25 21-Apr-25 COR-3660 Install Pavement Markings - Cordell St.(Coit to Fulton) Phase 1 1.0d 1.0d 22-Apr-25 22-Apr-25 COR-3690 Sundt Internal Punchlist - Cordell St.(Coit to Fulton) Phase 1 1.0d 1.0d 23-Apr-25 23-Apr-25 COR-3700 Sundt Internal Correct Punchlist - Cordell St.(Coit to Fulton) Phase 1 5.0d 5.0d 24-Apr-25 30-Apr-25 COR-3710 Punchlist Walk - Cordell St.(Coit to Fulton) Phase 1 1.0d 1.0d 01-May-25 01-May-25 EMERY ST. & FULTON ST NORTHEMERY ST. & FULTON ST NORTH 73.0d 73.0d 08-Feb-25 16-Jun-25 EMERY & FULTON ST. ROADWAYEMERY & FULTON ST. ROADWAY 69.0d 69.0d 08-Feb-25 10-Jun-25 EMR-350048 Hour Notification to City / Land Owner's - Emery St. & Fulton St. North 2.0d 2.0d 08-Feb-25 09-Feb-25 EMR-3510Install Traffic Control - Emery St. & Fulton St. North 2.0d 2.0d 10-Feb-25 11-Feb-25 EMR-3520Utility Locates - Emery St. & Fulton St. North 2.0d 2.0d 13-Feb-25 14-Feb-25 EMR-3530Remove Asphalt Pavement - Emery St. & Fulton St. North 4.0d 4.0d 18-Feb-25 24-Feb-25 EMR-3540Remove Misc. Concrete - Emery St. & Fulton St. North 5.0d 5.0d 25-Feb-25 05-Mar-25 EMR-3550Excavate / Embank to top of Subgrade - Emery St. & Fulton St. North 5.0d 5.0d 06-Mar-25 13-Mar-25 EMR-3560Mix Lime Treated Subgrade - Emery St. & Fulton St. North 3.0d 3.0d 17-Mar-25 21-Mar-25 EMR-3570Cure Lime Treated Subgrade - Emery St. & Fulton St. North 2.0d 2.0d 22-Mar-25 23-Mar-25 EMR-3580Remix Lime Treated Subgrade - Emery St. & Fulton St. North 3.0d 3.0d 24-Mar-25 26-Mar-25 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 67 68 A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S 2025 2026 2027 F/P/S Concrete Driveways - Westway St. F/P/S Sidewalks - Westway St. Place Topsoil - Westway St. Place Sod - Westway St. Place 2" Asphalt Base - TY D - Westway St. Install Pavement Markings - Westway St. Sundt Internal Punchlist - Westway St. Sundt Internal Correct Punchlist - Westway St. Punchlist Walk - Westway St. 48 Hour Notification to City / Land Owner's - Cordell St.(Coit to Fulton) Phase 1 Install Traffic Control - Cordell St.(Coit to Fulton) Phase 1 Utility Locates - Cordell St.(Coit to Fulton) Phase 1 Remove Asphalt Pavement - Cordell St.(Coit to Fulton) Phase 1 Remove Misc. Concrete - Cordell St.(Coit to Fulton) Phase 1 Excavate / Embank to top of Subgrade - Cordell St. Phase 1 Mix Lime Treated Subgrade - Cordell St.(Coit to Fulton) Phase 1 Cure Lime Treated Subgrade - Cordell St.(Coit to Fulton) Phase 1 Remix Lime Treated Subgrade - Cordell St.(Coit to Fulton) Phase 1 Finish & Compact Lime Treated Subgrade - Cordell St.(Coit to Fulton) Phase 1 Place 4" Asphalt Base - TY B - Cordell St.(Coit to Fulton) Phase 1 F/P/S Concrete Curb & Gutter - Cordell St.(Coit to Fulton) Phase 1 F/P/S Concrete Pavement - Cordell St.(Coit to Fulton) Phase 1 F/P/S Concrete Driveways - Cordell St.(Coit to Fulton) Phase 1 F/P/S Sidewalks - Cordell St.(Coit to Fulton) Phase 1 Place Topsoil - Cordell St.(Coit to Fulton) Phase 1 Place Sod - Cordell St.(Coit to Fulton) Phase 1 Place 2" Asphalt -TY D - Cordell St.(Coit to Fulton) Phase 1 Install Pavement Markings - Cordell St.(Coit to Fulton) Phase 1 Sundt Internal Punchlist - Cordell St.(Coit to Fulton) Phase 1 Sundt Internal Correct Punchlist - Cordell St.(Coit to Fulton) Phase 1 Punchlist Walk - Cordell St.(Coit to Fulton) Phase 1 48 Hour Notification to City / Land Owner's - Emery St. & Fulton St. North Install Traffic Control - Emery St. & Fulton St. North Utility Locates - Emery St. & Fulton St. North Remove Asphalt Pavement - Emery St. & Fulton St. North Remove Misc. Concrete - Emery St. & Fulton St. North Excavate / Embank to top of Subgrade - Emery St. & Fulton St. North Mix Lime Treated Subgrade - Emery St. & Fulton St. North Cure Lime Treated Subgrade - Emery St. & Fulton St. North Remix Lime Treated Subgrade - Emery St. & Fulton St. North City of Denton St. Reconst. Program NBHD 2/6 - WP-03 90% 08.28.2024 29-Aug-24 11:14 Milestone Remaining Level of Effort Actual Work Remaining Work Critical Remaining Work City of Denton - NBHD 2 & 6 Page 5 of 17 Docusign Envelope ID: F2F8DACD-5DFA-4EF8-8098-DD9182DFF412 Activity ID Activity Name Original Duration Remaining Duration Start Finish EMR-3590Finish & Compact Lime Treated Subgrade - Emery St. & Fulton St. North 3.0d 3.0d 27-Mar-25 31-Mar-25 EMR-3600Place 4" Asphalt Base - TY B - Emery St.2.0d 2.0d 01-Apr-25 03-Apr-25 EMR-3620F/P/S Concrete Curb & Gutter - Emery St.13.0d 13.0d 04-Apr-25 24-Apr-25 EMR-3630F/P/S Concrete Driveways - Emery St.11.0d 11.0d 25-Apr-25 13-May-25 EMR-3640F/P/S Sidewalks - Emery St.2.0d 2.0d 14-May-25 15-May-25 EMR-3670Place Topsoil - Emery St.2.0d 2.0d 16-May-25 19-May-25 EMR-3680Place Sod - Emery St.2.0d 2.0d 20-May-25 21-May-25 EMR-3650Place 2" Asphalt Base - TY D - Emery St.2.0d 2.0d 23-May-25 27-May-25 EMR-3660Install Pavement Markings - Emery St.1.0d 1.0d 29-May-25 29-May-25 EMR-3690Sundt Internal Punchlist - Emery St.1.0d 1.0d 30-May-25 30-May-25 EMR-3700Sundt Internal Correct Punchlist - Emery St.5.0d 5.0d 02-Jun-25 09-Jun-25 EMR-3710Punchlist Walk - Emery St.1.0d 1.0d 10-Jun-25 10-Jun-25 FULTON ST. NORTH ROADWAYFULTON ST. NORTH ROADWAY 44.0d 44.0d 04-Apr-25 16-Jun-25 FUL-3600 Place 3" Asphalt Base - 1st Lift TY B - Fulton St. North 2.0d 2.0d 04-Apr-25 07-Apr-25 FUL-3620 F/P/S Concrete Curb & Gutter - Fulton St. North 3.0d 3.0d 16-May-25 20-May-25 FUL-3630 F/P/S Concrete Driveways - Fulton St. North 2.0d 2.0d 21-May-25 23-May-25 FUL-3730 Place 3" Asphalt Base - 2nd Lift TY B - Fulton St. North 2.0d 2.0d 21-May-25 23-May-25 FUL-3670 Place Topsoil - Fulton St. North 2.0d 2.0d 27-May-25 29-May-25 FUL-3640 F/P/S Sidewalks - Fulton St. North 2.0d 2.0d 27-May-25 29-May-25 FUL-3680 Place Sod - Fulton St. North 2.0d 2.0d 30-May-25 02-Jun-25 FUL-3720 Place 3" Asphalt -TY C - Fulton St. North 2.0d 2.0d 04-Jun-25 05-Jun-25 FUL-3690 Sundt Internal Punchlist - Fulton St. North 1.0d 1.0d 06-Jun-25 06-Jun-25 FUL-3700 Sundt Internal Correct Punchlist - Fulton St. North 5.0d 5.0d 09-Jun-25 13-Jun-25 FUL-3710 Punchlist Walk - Fulton St. North 1.0d 1.0d 16-Jun-25 16-Jun-25 CRESCENT ST.CRESCENT ST.104.0d 104.0d 03-Jan-25 10-Jul-25 CRESCENT ST. (EAST) UTILITIESCRESCENT ST. (EAST) UTILITIES 17.0d 17.0d 03-Jan-25 07-Feb-25 CRE-358048 Hour Notification to City / Land Owner's - Crescent St. East 2.0d 2.0d 03-Jan-25 04-Jan-25 CRE-3590Install Traffic Control - Crescent St. East 2.0d 2.0d 06-Jan-25 08-Jan-25 CRE-3600Locates & Trench Pavement Removal - Crescent St. East 2.0d 2.0d 10-Jan-25 13-Jan-25 CRE-2240E/L/B 8" Water Line - Crescent St. E 7.0d 7.0d 14-Jan-25 28-Jan-25 CRE-2260Install 1" Water Services - Crescent St. East 1.0d 1.0d 30-Jan-25 30-Jan-25 CRE-2270Flexible Paving Repair for Utility Trench - Crescent St. East 2.0d 2.0d 31-Jan-25 03-Feb-25 CRE-2280Concrete Paving Repair for Utility Trench - Crescent St. East 2.0d 2.0d 31-Jan-25 03-Feb-25 CRE-2290Pressure Test & Chlorination - Crescent St. East 2.0d 2.0d 05-Feb-25 07-Feb-25 CRESCENT ST. ROADWAYCRESCENT ST. ROADWAY 87.0d 87.0d 10-Feb-25 10-Jul-25 CRE-3530Remove Asphalt Pavement - Crescent St. East 2.0d 2.0d 10-Feb-25 11-Feb-25 CRE-3540Remove Misc. Concrete - Crescent St. East 3.0d 3.0d 13-Feb-25 18-Feb-25 CRE-3550Excavate / Embank to top of Subgrade - Crescent St. East 2.0d 2.0d 19-Feb-25 21-Feb-25 CRE-3560Mix Lime Treated Subgrade - Crescent St. East 2.0d 2.0d 24-Feb-25 25-Feb-25 CRE-3300Cure Lime Treated Subgrade - Crescent St. East 2.0d 2.0d 26-Feb-25 27-Feb-25 CRE-3310Remix Lime Treated Subgrade - Crescent St. East 2.0d 2.0d 28-Feb-25 03-Mar-25 CRE-3320Finish & Compact Lime Treated Subgrade - Crescent St. East 2.0d 2.0d 05-Mar-25 06-Mar-25 CRE-3330Place 3" Asphalt Base - TY B - Crescent St. East 2.0d 2.0d 07-Mar-25 10-Mar-25 CRE-3610F/P/S Concrete Pavement - Crescent St. East 3.0d 3.0d 30-May-25 04-Jun-25 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 67 68 A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S 2025 2026 2027 Finish & Compact Lime Treated Subgrade - Emery St. & Fulton St. North Place 4" Asphalt Base - TY B - Emery St. F/P/S Concrete Curb & Gutter - Emery St. F/P/S Concrete Driveways - Emery St. F/P/S Sidewalks - Emery St. Place Topsoil - Emery St. Place Sod - Emery St. Place 2" Asphalt Base - TY D - Emery St. Install Pavement Markings - Emery St. Sundt Internal Punchlist - Emery St. Sundt Internal Correct Punchlist - Emery St. Punchlist Walk - Emery St. Place 3" Asphalt Base - 1st Lift TY B - Fulton St. North F/P/S Concrete Curb & Gutter - Fulton St. North F/P/S Concrete Driveways - Fulton St. North Place 3" Asphalt Base - 2nd Lift TY B - Fulton St. North Place Topsoil - Fulton St. North F/P/S Sidewalks - Fulton St. North Place Sod - Fulton St. North Place 3" Asphalt -TY C - Fulton St. North Sundt Internal Punchlist - Fulton St. North Sundt Internal Correct Punchlist - Fulton St. North Punchlist Walk - Fulton St. North 48 Hour Notification to City / Land Owner's - Crescent St. East Install Traffic Control - Crescent St. East Locates & Trench Pavement Removal - Crescent St. East E/L/B 8" Water Line - Crescent St. E Install 1" Water Services - Crescent St. East Flexible Paving Repair for Utility Trench - Crescent St. East Concrete Paving Repair for Utility Trench - Crescent St. East Pressure Test & Chlorination - Crescent St. East Remove Asphalt Pavement - Crescent St. East Remove Misc. Concrete - Crescent St. East Excavate / Embank to top of Subgrade - Crescent St. East Mix Lime Treated Subgrade - Crescent St. East Cure Lime Treated Subgrade - Crescent St. East Remix Lime Treated Subgrade - Crescent St. East Finish & Compact Lime Treated Subgrade - Crescent St. East Place 3" Asphalt Base - TY B - Crescent St. East F/P/S Concrete Pavement - Crescent St. East City of Denton St. Reconst. Program NBHD 2/6 - WP-03 90% 08.28.2024 29-Aug-24 11:14 Milestone Remaining Level of Effort Actual Work Remaining Work Critical Remaining Work City of Denton - NBHD 2 & 6 Page 6 of 17 Docusign Envelope ID: F2F8DACD-5DFA-4EF8-8098-DD9182DFF412 Activity ID Activity Name Original Duration Remaining Duration Start Finish CRE-3620F/P/S Concrete Curb & Gutter - Crescent St. East 7.0d 7.0d 05-Jun-25 13-Jun-25 CRE-3630F/P/S Concrete Driveways - Crescent St. East 2.0d 2.0d 12-Jun-25 13-Jun-25 CRE-3670Place Topsoil - Crescent St. East 2.0d 2.0d 16-Jun-25 17-Jun-25 CRE-3680Place Sod - Crescent St. East 2.0d 2.0d 18-Jun-25 20-Jun-25 CRE-3650Place 2" Asphalt Base - TY D - Crescent St. East 2.0d 2.0d 23-Jun-25 24-Jun-25 CRE-3660Install Pavement Markings - Crescent St. East 2.0d 2.0d 26-Jun-25 27-Jun-25 CRE-3690Sundt Internal Punchlist - Crescent St. East 1.0d 1.0d 30-Jun-25 30-Jun-25 CRE-3700Sundt Internal Correct Punchlist - Crescent St. East 5.0d 5.0d 01-Jul-25 09-Jul-25 CRE-3710Punchlist Walk - Crescent St. East 1.0d 1.0d 10-Jul-25 10-Jul-25 AREA 2B-3 - ALICE ST. | PANHANDLE ST. (EAST)AREA 2B-3 - ALICE ST. | PANHANDLE ST. (EAST)275.0d 275.0d 28-Feb-25 02-Jul-26 ALICE ST.ALICE ST.126.0d 126.0d 08-Nov-25 02-Jul-26 ALICE ST. UTILITIESALICE ST. UTILITIES 62.0d 62.0d 08-Nov-25 18-Mar-26 ALI-3580 48 Hour Notification to City / Land Owner's - Alice St.2.0d 2.0d 08-Nov-25 09-Nov-25 ALI-3590 Install Traffic Control - Alice St.2.0d 2.0d 10-Nov-25 11-Nov-25 ALI-3600 Utility Locates - Alice St.2.0d 2.0d 13-Nov-25 14-Nov-25 ALI-2260 E/L/B 8" Sanitary Sewer Line A w/ Manholes - Alice St.14.0d 14.0d 17-Nov-25 17-Dec-25 ALI-2360 4" Sanitary Sewer Services - Alice St.20.0d 20.0d 26-Nov-25 09-Jan-26 ALI-2350 E/L/B 12" Sanitary Sewer Line - Alice St.2.0d 2.0d 19-Dec-25 22-Dec-25 ALI-2390 E/L/B 8" Sanitary Sewer Line B w/ Manholes - Alice St.11.0d 11.0d 19-Dec-25 09-Jan-26 ALI-2370 Post-CCTV Inspection - Alice St.2.0d 2.0d 12-Jan-26 14-Jan-26 ALI-2270 E/L/B 8" PVC Water Line - Alice St.19.0d 19.0d 20-Jan-26 24-Feb-26 ALI-2300 Install 1" Water Services - Alice St.18.0d 18.0d 22-Jan-26 24-Feb-26 ALI-2310 Install 18" Casing - Alice St.2.0d 2.0d 26-Feb-26 27-Feb-26 ALI-2320 Install 8" Dip / PVC Water Carrier Pipe - Alice St.2.0d 2.0d 02-Mar-26 03-Mar-26 ALI-2280 Install Fire Hydrant Assemblies - Alice St.2.0d 2.0d 04-Mar-26 05-Mar-26 ALI-2330 Flexible Paving Repair for Utility Trench - Alice St.2.0d 2.0d 09-Mar-26 10-Mar-26 ALI-2340 Pressure Test & Chlorination - Alice St.2.0d 2.0d 12-Mar-26 13-Mar-26 ALI-2380 Install 6" Water Main Connection w/ Shutdown - Alice St.2.0d 2.0d 16-Mar-26 18-Mar-26 ALICE ST. ROADWAYALICE ST. ROADWAY 70.0d 70.0d 09-Mar-26 02-Jul-26 ALI-3530 Remove Asphalt Pavement - Alice St.3.0d 3.0d 09-Mar-26 12-Mar-26 ALI-3540 Remove Misc. Concrete - Alice St.4.0d 4.0d 13-Mar-26 19-Mar-26 ALI-3550 Excavate / Embank to top of Subgrade - Alice St.3.0d 3.0d 20-Mar-26 24-Mar-26 ALI-3560 Mix Lime Treated Subgrade - Alice St.3.0d 3.0d 25-Mar-26 31-Mar-26 ALI-3300 Cure Lime Treated Subgrade - Alice St.2.0d 2.0d 01-Apr-26 02-Apr-26 ALI-3310 Remix Lime Treated Subgrade - Alice St.3.0d 3.0d 03-Apr-26 08-Apr-26 ALI-3320 Finish & Compact Lime Treated Subgrade - Alice St.3.0d 3.0d 09-Apr-26 13-Apr-26 ALI-3330 Place 4" Asphalt Base - TY B - Alice St.2.0d 2.0d 14-Apr-26 16-Apr-26 ALI-3610 F/P/S Concrete Pavement - Alice St.2.0d 2.0d 17-Apr-26 20-Apr-26 ALI-3620 F/P/S Concrete Curb & Gutter - Alice St.15.0d 15.0d 21-Apr-26 15-May-26 ALI-3630 F/P/S Concrete Driveways - Alice St.12.0d 12.0d 18-May-26 04-Jun-26 ALI-3640 F/P/S Concrete Sidewalks - Alice St.2.0d 2.0d 05-Jun-26 08-Jun-26 ALI-3720 Install Curb Ramp - Alice St.2.0d 2.0d 09-Jun-26 11-Jun-26 ALI-3670 Place Topsoil - Alice St.2.0d 2.0d 12-Jun-26 15-Jun-26 ALI-3680 Place Sod - Alice St.2.0d 2.0d 17-Jun-26 18-Jun-26 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 67 68 A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S 2025 2026 2027 F/P/S Concrete Curb & Gutter - Crescent St. East F/P/S Concrete Driveways - Crescent St. East Place Topsoil - Crescent St. East Place Sod - Crescent St. East Place 2" Asphalt Base - TY D - Crescent St. East Install Pavement Markings - Crescent St. East Sundt Internal Punchlist - Crescent St. East Sundt Internal Correct Punchlist - Crescent St. East Punchlist Walk - Crescent St. East 48 Hour Notification to City / Land Owner's - Alice St. Install Traffic Control - Alice St. Utility Locates - Alice St. E/L/B 8" Sanitary Sewer Line A w/ Manholes - Alice St. 4" Sanitary Sewer Services - Alice St. E/L/B 12" Sanitary Sewer Line - Alice St. E/L/B 8" Sanitary Sewer Line B w/ Manholes - Alice St. Post-CCTV Inspection - Alice St. E/L/B 8" PVC Water Line - Alice St. Install 1" Water Services - Alice St. Install 18" Casing - Alice St. Install 8" Dip / PVC Water Carrier Pipe - Alice St. Install Fire Hydrant Assemblies - Alice St. Flexible Paving Repair for Utility Trench - Alice St. Pressure Test & Chlorination - Alice St. Install 6" Water Main Connection w/ Shutdown - Alice St. Remove Asphalt Pavement - Alice St. Remove Misc. Concrete - Alice St. Excavate / Embank to top of Subgrade - Alice St. Mix Lime Treated Subgrade - Alice St. Cure Lime Treated Subgrade - Alice St. Remix Lime Treated Subgrade - Alice St. Finish & Compact Lime Treated Subgrade - Alice St. Place 4" Asphalt Base - TY B - Alice St. F/P/S Concrete Pavement - Alice St. F/P/S Concrete Curb & Gutter - Alice St. F/P/S Concrete Driveways - Alice St. F/P/S Concrete Sidewalks - Alice St. Install Curb Ramp - Alice St. Place Topsoil - Alice St. Place Sod - Alice St. City of Denton St. Reconst. Program NBHD 2/6 - WP-03 90% 08.28.2024 29-Aug-24 11:14 Milestone Remaining Level of Effort Actual Work Remaining Work Critical Remaining Work City of Denton - NBHD 2 & 6 Page 7 of 17 Docusign Envelope ID: F2F8DACD-5DFA-4EF8-8098-DD9182DFF412 Activity ID Activity Name Original Duration Remaining Duration Start Finish ALI-3650 Place 2" Asphalt Base - TY D - Alice St.2.0d 2.0d 19-Jun-26 22-Jun-26 ALI-3660 Install Pavement Markings - Alice St.1.0d 1.0d 23-Jun-26 23-Jun-26 ALI-3690 Sundt Internal Punchlist - Alice St.1.0d 1.0d 24-Jun-26 24-Jun-26 ALI-3700 Sundt Internal Correct Punchlist - Alice St.5.0d 5.0d 25-Jun-26 01-Jul-26 ALI-3710 Punchlist Walk - Alice St.1.0d 1.0d 02-Jul-26 02-Jul-26 PANHANDLE ST. (EAST) ROADWAYPANHANDLE ST. (EAST) ROADWAY 77.0d 77.0d 28-Feb-25 10-Jul-25 PAN-3550 48 Hour Notification to City / Land Owner's - Panhandle St. East 2.0d 2.0d 28-Feb-25 01-Mar-25 PAN-3540 Install Traffic Control - Panhandle St. East 2.0d 2.0d 03-Mar-25 05-Mar-25 PAN-3560 Utility Locates - Panhandle St. East 2.0d 2.0d 06-Mar-25 07-Mar-25 PAN-2230 Remove Asphalt Pavement - Panhandle St. East 3.0d 3.0d 10-Mar-25 13-Mar-25 PAN-2240 Remove Misc. Concrete - Panhandle St. East 3.0d 3.0d 17-Mar-25 21-Mar-25 PAN-2250 Excavate / Embank to top of Subgrade - Panhandle St. East 5.0d 5.0d 24-Mar-25 28-Mar-25 PAN-2260 Mix Lime Treated Subgrade - Panhandle St. East 3.0d 3.0d 31-Mar-25 03-Apr-25 PAN-3570 Cure Lime Treated Subgrade - Panhandle St. East 2.0d 2.0d 04-Apr-25 05-Apr-25 PAN-3580 Remix Lime Treated Subgrade - Panhandle St. East 3.0d 3.0d 07-Apr-25 09-Apr-25 PAN-3590 Finish & Compact Lime Treated Subgrade - Panhandle St. East 3.0d 3.0d 11-Apr-25 16-Apr-25 PAN-3600 Place 3" Asphalt Base - 1st Lift TY B - Panhandle St. East 2.0d 2.0d 17-Apr-25 18-Apr-25 PAN-3610 F/P/S Concrete Pavement - Panhandle St. East 6.0d 6.0d 21-Apr-25 28-Apr-25 PAN-3620 F/P/S Concrete Curb & Gutter - Panhandle St. East 13.0d 13.0d 29-Apr-25 19-May-25 PAN-3630 F/P/S Concrete Driveways - Panhandle St. East 5.0d 5.0d 13-May-25 19-May-25 PAN-3640 F/P/S Sidewalks - Panhandle St. East 12.0d 12.0d 20-May-25 10-Jun-25 PAN-3650 Place 3" Asphalt Base - 2nd Lift TY B - Panhandle St. East 2.0d 2.0d 20-May-25 21-May-25 PAN-3670 Place Topsoil - Panhandle St. East 2.0d 2.0d 11-Jun-25 12-Jun-25 PAN-3680 Place Sod - Panhandle St. East 2.0d 2.0d 13-Jun-25 16-Jun-25 PAN-3720 Place 3" Asphalt -TY C - Panhandle St. East 1.0d 1.0d 26-Jun-25 26-Jun-25 PAN-3660 Install Pavement Markings - Panhandle St. East 1.0d 1.0d 27-Jun-25 27-Jun-25 PAN-3690 Sundt Internal Punchlist - Panhandle St. East 1.0d 1.0d 30-Jun-25 30-Jun-25 PAN-3700 Sundt Internal Correct Punchlist - Panhandle St. East 5.0d 5.0d 01-Jul-25 09-Jul-25 PAN-3710 Punchlist Walk - Panhandle St. East 1.0d 1.0d 10-Jul-25 10-Jul-25 AREA 2B-4 - EGAN ST.AREA 2B-4 - EGAN ST.66.0d 66.0d 19-Mar-26 06-Jul-26 EGAN ST. UTILITIESEGAN ST. UTILITIES 36.0d 36.0d 19-Mar-26 20-May-26 EGN-3580 48 Hour Notification to City / Land Owner's - Egan St.2.0d 2.0d 19-Mar-26 20-Mar-26 EGN-3590 Install Traffic Control - Egan St.2.0d 2.0d 23-Mar-26 24-Mar-26 EGN-3600 Locates & Trench Pavement Removal - Egan St.2.0d 2.0d 25-Mar-26 27-Mar-26 EGN-2300 E/L/B 8" Sanitary Sewer Line w/ Manholes - Egan St.10.0d 10.0d 31-Mar-26 14-Apr-26 EGN-2420 Install 4" Sewer Service - Egan St.8.0d 8.0d 02-Apr-26 14-Apr-26 EGN-2330 Post-CCTV Inspection - Egan St.2.0d 2.0d 16-Apr-26 17-Apr-26 EGN-2390 Install 8" PVC Water Pressure Pipe - Egan St.8.0d 8.0d 20-Apr-26 30-Apr-26 EGN-2400 Install 1" Water Service - Egan St.6.0d 6.0d 22-Apr-26 30-Apr-26 EGN-2410 Install 8" Gate Valve - Egan St.2.0d 2.0d 28-Apr-26 30-Apr-26 EGN-2370 Install 8" DIP/PVC Water Carrier Pipe - Egan St.2.0d 2.0d 01-May-26 05-May-26 EGN-2450 Install Fire Hydrant Assembly - Egan St.2.0d 2.0d 01-May-26 05-May-26 EGN-2380 Install 18" Casing By Other Than Open Cut - Egan St.2.0d 2.0d 06-May-26 07-May-26 EGN-2430 Install Flexible Paving Repair for Utility Trench - Egan St.2.0d 2.0d 11-May-26 12-May-26 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 67 68 A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S 2025 2026 2027 Place 2" Asphalt Base - TY D - Alice St. Install Pavement Markings - Alice St. Sundt Internal Punchlist - Alice St. Sundt Internal Correct Punchlist - Alice St. Punchlist Walk - Alice St. 48 Hour Notification to City / Land Owner's - Panhandle St. East Install Traffic Control - Panhandle St. East Utility Locates - Panhandle St. East Remove Asphalt Pavement - Panhandle St. East Remove Misc. Concrete - Panhandle St. East Excavate / Embank to top of Subgrade - Panhandle St. East Mix Lime Treated Subgrade - Panhandle St. East Cure Lime Treated Subgrade - Panhandle St. East Remix Lime Treated Subgrade - Panhandle St. East Finish & Compact Lime Treated Subgrade - Panhandle St. East Place 3" Asphalt Base - 1st Lift TY B - Panhandle St. East F/P/S Concrete Pavement - Panhandle St. East F/P/S Concrete Curb & Gutter - Panhandle St. East F/P/S Concrete Driveways - Panhandle St. East F/P/S Sidewalks - Panhandle St. East Place 3" Asphalt Base - 2nd Lift TY B - Panhandle St. East Place Topsoil - Panhandle St. East Place Sod - Panhandle St. East Place 3" Asphalt -TY C - Panhandle St. East Install Pavement Markings - Panhandle St. East Sundt Internal Punchlist - Panhandle St. East Sundt Internal Correct Punchlist - Panhandle St. East Punchlist Walk - Panhandle St. East 48 Hour Notification to City / Land Owner's - Egan St. Install Traffic Control - Egan St. Locates & Trench Pavement Removal - Egan St. E/L/B 8" Sanitary Sewer Line w/ Manholes - Egan St. Install 4" Sewer Service - Egan St. Post-CCTV Inspection - Egan St. Install 8" PVC Water Pressure Pipe - Egan St. Install 1" Water Service - Egan St. Install 8" Gate Valve - Egan St. Install 8" DIP/PVC Water Carrier Pipe - Egan St. Install Fire Hydrant Assembly - Egan St. Install 18" Casing By Other Than Open Cut - Egan St. Install Flexible Paving Repair for Utility Trench - Egan St. City of Denton St. Reconst. Program NBHD 2/6 - WP-03 90% 08.28.2024 29-Aug-24 11:14 Milestone Remaining Level of Effort Actual Work Remaining Work Critical Remaining Work City of Denton - NBHD 2 & 6 Page 8 of 17 Docusign Envelope ID: F2F8DACD-5DFA-4EF8-8098-DD9182DFF412 Activity ID Activity Name Original Duration Remaining Duration Start Finish EGN-2440 Pressure Test & Chlorination - Egan St.2.0d 2.0d 14-May-26 15-May-26 EGN-2340 Install 8" Water Main Connection w/ Shutdown (2) - Egan St.2.0d 2.0d 18-May-26 20-May-26 EGAN ST. ROADWAYEGAN ST. ROADWAY 34.0d 34.0d 14-May-26 06-Jul-26 EGN-3530 Remove Asphalt Pavement - Egan St.1.0d 1.0d 14-May-26 14-May-26 EGN-3540 Remove Misc. Concrete - Egan St.2.0d 2.0d 15-May-26 18-May-26 EGN-3550 Excavate / Embank to top of Subgrade - Egan St.1.0d 1.0d 20-May-26 20-May-26 EGN-3560 Mix Lime Treated Subgrade - Egan St.2.0d 2.0d 21-May-26 22-May-26 EGN-3300 Cure Lime Treated Subgrade - Egan St.2.0d 2.0d 23-May-26 24-May-26 EGN-3310 Remix Lime Treated Subgrade - Egan St.2.0d 2.0d 26-May-26 27-May-26 EGN-3320 Finish & Compact Lime Treated Subgrade - Egan St.2.0d 2.0d 28-May-26 29-May-26 EGN-3330 Place 4" Asphalt Base - TY B - Egan St.2.0d 2.0d 01-Jun-26 02-Jun-26 EGN-3610 F/P/S Concrete Pavement - Egan St.2.0d 2.0d 03-Jun-26 04-Jun-26 EGN-3620 F/P/S Concrete Curb & Gutter - Egan St.3.0d 3.0d 05-Jun-26 09-Jun-26 EGN-3630 F/P/S Concrete Driveways - Egan St.3.0d 3.0d 05-Jun-26 09-Jun-26 EGN-3640 F/P/S Concrete Sidewalks - Egan St.2.0d 2.0d 11-Jun-26 12-Jun-26 EGN-3670 Place Topsoil - Egan St.2.0d 2.0d 15-Jun-26 17-Jun-26 EGN-3680 Place Sod - Egan St.2.0d 2.0d 18-Jun-26 19-Jun-26 EGN-3650 Place 2" Asphalt Base - TY D - Egan St.2.0d 2.0d 22-Jun-26 23-Jun-26 EGN-3660 Install Pavement Markings - Egan St.2.0d 2.0d 24-Jun-26 25-Jun-26 EGN-3690 Sundt Internal Punchlist - Egan St.1.0d 1.0d 26-Jun-26 26-Jun-26 EGN-3700 Sundt Internal Correct Punchlist - Egan St.5.0d 5.0d 29-Jun-26 03-Jul-26 EGN-3710 Punchlist Walk - Egan St.1.0d 1.0d 06-Jul-26 06-Jul-26 AREA 2C-2 - CONGRESS ST. | PONDER ST. | JAGOE ST. | FULTON ST. SOUTHAREA 2C-2 - CONGRESS ST. | PONDER ST. | JAGOE ST. | FULTON ST. SOUTH 260.0d 260.0d 04-Feb-25 21-May-26 CONGRESS ST. (WEST) UTILITIESCONGRESS ST. (WEST) UTILITIES 18.0d 18.0d 04-Feb-25 10-Mar-25 CON-3580 48 Hour Notification to City / Land Owner's - Congress St. W.2.0d 2.0d 04-Feb-25 05-Feb-25 CON-3590 Install Traffic Control - Congress St. W.2.0d 2.0d 07-Feb-25 10-Feb-25 CON-3600 Locates & Trench Pavement Removal - Congress St. W.2.0d 2.0d 11-Feb-25 13-Feb-25 CON-2760 E/L/B 8" Sanitary Sewer Line w/ Manhole - Congress St. W 5.0d 5.0d 14-Feb-25 24-Feb-25 CON-2790 Install 6" Sewer Service - Congress St. W 2.0d 2.0d 25-Feb-25 27-Feb-25 CON-2780 Install 4" Sewer Service - Congress St. W.2.0d 2.0d 28-Feb-25 03-Mar-25 CON-2810 Install Flexible Paving Report for Utility Trench - Congress St. W.2.0d 2.0d 05-Mar-25 06-Mar-25 CON-2800 Post-CCTV Inspection - Congress St. W.2.0d 2.0d 07-Mar-25 10-Mar-25 CONGRESS ST. (WEST) ROADWAYCONGRESS ST. (WEST) ROADWAY 88.0d 88.0d 11-Mar-25 05-Aug-25 CON-3530 Remove Asphalt Pavement - Congress St. W 2.0d 2.0d 11-Mar-25 13-Mar-25 CON-3540 Remove Misc. Concrete - Congress St. W 3.0d 3.0d 17-Mar-25 21-Mar-25 CON-3550 Excavate / Embank to top of Subgrade - Congress St. W 2.0d 2.0d 24-Mar-25 25-Mar-25 CON-3560 Mix Lime Treated Subgrade - Congress St. W 2.0d 2.0d 26-Mar-25 27-Mar-25 CON-3300 Cure Lime Treated Subgrade - Congress St. W 2.0d 2.0d 28-Mar-25 29-Mar-25 CON-3310 Remix Lime Treated Subgrade - Congress St. W 2.0d 2.0d 31-Mar-25 01-Apr-25 CON-3320 Finish & Compact Lime Treated Subgrade - Congress St. W 2.0d 2.0d 03-Apr-25 04-Apr-25 CON-3330 Place 3" Asphalt Base - 1st Lift TY B - Congress St. W 2.0d 2.0d 07-Apr-25 08-Apr-25 CON-2700 F/P/S Concrete Pavement - Congress St. W 2.0d 2.0d 16-Jun-25 17-Jun-25 CON-2710 F/P/S Concrete Curb & Gutter - Congress St. W 7.0d 7.0d 18-Jun-25 30-Jun-25 CON-2720 F/P/S Concrete Driveways - Congress St. W 5.0d 5.0d 01-Jul-25 09-Jul-25 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 67 68 A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S 2025 2026 2027 Pressure Test & Chlorination - Egan St. Install 8" Water Main Connection w/ Shutdown (2) - Egan St. Remove Asphalt Pavement - Egan St. Remove Misc. Concrete - Egan St. Excavate / Embank to top of Subgrade - Egan St. Mix Lime Treated Subgrade - Egan St. Cure Lime Treated Subgrade - Egan St. Remix Lime Treated Subgrade - Egan St. Finish & Compact Lime Treated Subgrade - Egan St. Place 4" Asphalt Base - TY B - Egan St. F/P/S Concrete Pavement - Egan St. F/P/S Concrete Curb & Gutter - Egan St. F/P/S Concrete Driveways - Egan St. F/P/S Concrete Sidewalks - Egan St. Place Topsoil - Egan St. Place Sod - Egan St. Place 2" Asphalt Base - TY D - Egan St. Install Pavement Markings - Egan St. Sundt Internal Punchlist - Egan St. Sundt Internal Correct Punchlist - Egan St. Punchlist Walk - Egan St. 48 Hour Notification to City / Land Owner's - Congress St. W. Install Traffic Control - Congress St. W. Locates & Trench Pavement Removal - Congress St. W. E/L/B 8" Sanitary Sewer Line w/ Manhole - Congress St. W Install 6" Sewer Service - Congress St. W Install 4" Sewer Service - Congress St. W. Install Flexible Paving Report for Utility Trench - Congress St. W. Post-CCTV Inspection - Congress St. W. Remove Asphalt Pavement - Congress St. W Remove Misc. Concrete - Congress St. W Excavate / Embank to top of Subgrade - Congress St. W Mix Lime Treated Subgrade - Congress St. W Cure Lime Treated Subgrade - Congress St. W Remix Lime Treated Subgrade - Congress St. W Finish & Compact Lime Treated Subgrade - Congress St. W Place 3" Asphalt Base - 1st Lift TY B - Congress St. W F/P/S Concrete Pavement - Congress St. W F/P/S Concrete Curb & Gutter - Congress St. W F/P/S Concrete Driveways - Congress St. W City of Denton St. Reconst. Program NBHD 2/6 - WP-03 90% 08.28.2024 29-Aug-24 11:14 Milestone Remaining Level of Effort Actual Work Remaining Work Critical Remaining Work City of Denton - NBHD 2 & 6 Page 9 of 17 Docusign Envelope ID: F2F8DACD-5DFA-4EF8-8098-DD9182DFF412 Activity ID Activity Name Original Duration Remaining Duration Start Finish CON-3340 Place 3" Asphalt Base - 2nd Lift TY B - Congress St. W 2.0d 2.0d 01-Jul-25 02-Jul-25 CON-2750 F/P/S Concrete Sidewalks - Congress St. W 2.0d 2.0d 10-Jul-25 11-Jul-25 CON-2770 Install Curb Ramps - Congress St. W 2.0d 2.0d 14-Jul-25 15-Jul-25 CON-2820 Place Topsoil - Congress St. W 2.0d 2.0d 16-Jul-25 17-Jul-25 CON-2830 Place Sod - Congress St. W 2.0d 2.0d 18-Jul-25 21-Jul-25 CON-2730 Place 2" Asphalt Base - TY D - Congress St. W 1.0d 1.0d 22-Jul-25 22-Jul-25 CON-2740 Install Pavement Markings - Congress St. W 2.0d 2.0d 23-Jul-25 25-Jul-25 CON-3690 Sundt Internal Punchlist - Congress St. W 1.0d 1.0d 28-Jul-25 28-Jul-25 CON-2840 Sundt Internal Correct Punchlist - Congress St. W 5.0d 5.0d 29-Jul-25 04-Aug-25 CON-3710 Punchlist Walk - Congress St. W 1.0d 1.0d 05-Aug-25 05-Aug-25 SCRIPTURE ST.SCRIPTURE ST.141.0d 141.0d 07-Mar-25 30-Oct-25 SCRIPTURE ST. UTILITIESSCRIPTURE ST. UTILITIES 48.0d 48.0d 07-Mar-25 29-May-25 SCR-358048 Hour Notification to City / Land Owner's - Scripture St.2.0d 2.0d 07-Mar-25 08-Mar-25 SCR-3590Install Traffic Control - Scripture St.2.0d 2.0d 10-Mar-25 11-Mar-25 SCR-3600Locates & Trench Pavement Removal - Scripture St.2.0d 2.0d 13-Mar-25 17-Mar-25 SCR-2850Install 18" RCP - Scripture St.3.0d 3.0d 19-Mar-25 24-Mar-25 SCR-2780E/L/B 8" PVC Sanitary Sewer w/ Manholes - Scripture St.16.0d 16.0d 25-Mar-25 18-Apr-25 SCR-2820Install 4" Sewer Services - Scripture St.7.0d 7.0d 08-Apr-25 18-Apr-25 SCR-2800E/L/B 8" DIP Sewer Pipe - Scripture St.3.0d 3.0d 21-Apr-25 23-Apr-25 SCR-2790E/L/B 8" PVC Gravity Sewer w/ Manholes - Scripture St.13.0d 13.0d 24-Apr-25 14-May-25 SCR-2830Install 6" Sewer Services - Scripture St.9.0d 9.0d 30-Apr-25 14-May-25 SCR-2840Valve Box Adjustments - Scripture St.6.0d 6.0d 15-May-25 23-May-25 SCR-2810Post-CCTV Inspection - Scripture St.2.0d 2.0d 27-May-25 29-May-25 SCRIPTURE ST. ROADWAYSCRIPTURE ST. ROADWAY 101.0d 101.0d 15-May-25 30-Oct-25 SCR-2230Remove Asphalt Pavement - Scripture St.4.0d 4.0d 15-May-25 20-May-25 SCR-2240Remove Misc. Concrete - Scripture St.4.0d 4.0d 21-May-25 29-May-25 SCR-2250Excavate / Embank to top of Subgrade - Scripture St.11.0d 11.0d 30-May-25 16-Jun-25 SCR-2260Mix Lime Slurry Subgrade - Scripture St.3.0d 3.0d 17-Jun-25 20-Jun-25 SCR-2270Cure Lime Treated Subgrade - Scripture St.2.0d 2.0d 21-Jun-25 22-Jun-25 SCR-2280Remix Lime Treated Subgrade - Scripture St.4.0d 4.0d 23-Jun-25 27-Jun-25 SCR-2290Finish & Compact Lime Treated Subgrade - Scripture St.3.0d 3.0d 30-Jun-25 02-Jul-25 SCR-2220Place 5" Asphalt Base - 1st Lift TY B - Scripture St.3.0d 3.0d 03-Jul-25 09-Jul-25 SCR-3610F/P/S Concrete Pavement - Scripture St.9.0d 9.0d 10-Jul-25 22-Jul-25 SCR-3620F/P/S Concrete Curb & Gutter - Scripture St.15.0d 15.0d 23-Jul-25 14-Aug-25 SCR-3630F/P/S Concrete Driveways -Scripture St.5.0d 5.0d 15-Aug-25 21-Aug-25 SCR-3640F/P/S Sidewalks -Scripture St.14.0d 14.0d 22-Aug-25 16-Sep-25 SCR-3650Place 4" Asphalt Base - 2nd Lift TY B - Scripture St.2.0d 2.0d 22-Aug-25 25-Aug-25 SCR-3730Install Curb Ramps - Scripture St.7.0d 7.0d 17-Sep-25 29-Sep-25 SCR-3670Place Topsoil - Scripture St.2.0d 2.0d 30-Sep-25 01-Oct-25 SCR-3680Place Sod - Scripture St.4.0d 4.0d 02-Oct-25 08-Oct-25 SCR-3720Place 3" Asphalt -TY C - Scripture St.2.0d 2.0d 10-Oct-25 13-Oct-25 SCR-3660Install Pavement Markings - Scripture St.4.0d 4.0d 14-Oct-25 17-Oct-25 SCR-3690Sundt Internal Punchlist - Scripture St.1.0d 1.0d 20-Oct-25 20-Oct-25 SCR-3700Sundt Internal Correct Punchlist - Scripture St.5.0d 5.0d 22-Oct-25 29-Oct-25 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 67 68 A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S 2025 2026 2027 Place 3" Asphalt Base - 2nd Lift TY B - Congress St. W F/P/S Concrete Sidewalks - Congress St. W Install Curb Ramps - Congress St. W Place Topsoil - Congress St. W Place Sod - Congress St. W Place 2" Asphalt Base - TY D - Congress St. W Install Pavement Markings - Congress St. W Sundt Internal Punchlist - Congress St. W Sundt Internal Correct Punchlist - Congress St. W Punchlist Walk - Congress St. W 48 Hour Notification to City / Land Owner's - Scripture St. Install Traffic Control - Scripture St. Locates & Trench Pavement Removal - Scripture St. Install 18" RCP - Scripture St. E/L/B 8" PVC Sanitary Sewer w/ Manholes - Scripture St. Install 4" Sewer Services - Scripture St. E/L/B 8" DIP Sewer Pipe - Scripture St. E/L/B 8" PVC Gravity Sewer w/ Manholes - Scripture St. Install 6" Sewer Services - Scripture St. Valve Box Adjustments - Scripture St. Post-CCTV Inspection - Scripture St. Remove Asphalt Pavement - Scripture St. Remove Misc. Concrete - Scripture St. Excavate / Embank to top of Subgrade - Scripture St. Mix Lime Slurry Subgrade - Scripture St. Cure Lime Treated Subgrade - Scripture St. Remix Lime Treated Subgrade - Scripture St. Finish & Compact Lime Treated Subgrade - Scripture St. Place 5" Asphalt Base - 1st Lift TY B - Scripture St. F/P/S Concrete Pavement - Scripture St. F/P/S Concrete Curb & Gutter - Scripture St. F/P/S Concrete Driveways -Scripture St. F/P/S Sidewalks -Scripture St. Place 4" Asphalt Base - 2nd Lift TY B - Scripture St. Install Curb Ramps - Scripture St. Place Topsoil - Scripture St. Place Sod - Scripture St. Place 3" Asphalt -TY C - Scripture St. Install Pavement Markings - Scripture St. Sundt Internal Punchlist - Scripture St. Sundt Internal Correct Punchlist - Scripture St. City of Denton St. Reconst. Program NBHD 2/6 - WP-03 90% 08.28.2024 29-Aug-24 11:14 Milestone Remaining Level of Effort Actual Work Remaining Work Critical Remaining Work City of Denton - NBHD 2 & 6 Page 10 of 17 Docusign Envelope ID: F2F8DACD-5DFA-4EF8-8098-DD9182DFF412 Activity ID Activity Name Original Duration Remaining Duration Start Finish SCR-3710Punchlist Walk - Scripture St.1.0d 1.0d 30-Oct-25 30-Oct-25 NORMAL ST.NORMAL ST.85.0d 85.0d 30-May-25 16-Oct-25 NORMAL ST. UTILITIESNORMAL ST. UTILITIES 42.0d 42.0d 30-May-25 05-Aug-25 NRM-358048 Hour Notification to City / Land Owner's - Normal St.2.0d 2.0d 30-May-25 31-May-25 NRM-3590Install Traffic Control - Normal St.2.0d 2.0d 02-Jun-25 04-Jun-25 NRM-3600Locates & Trench Pavement Removal - Normal St.2.0d 2.0d 05-Jun-25 06-Jun-25 NRM-3610Install 18" RCP & Junction Box / Manhole - Normal St.10.0d 10.0d 09-Jun-25 23-Jun-25 NRM-2900Install 8" PVC Water Pressure Pipe - Normal St.21.0d 21.0d 24-Jun-25 28-Jul-25 NRM-2910Install 1" Water Service - Normal St.18.0d 18.0d 01-Jul-25 29-Jul-25 NRM-2890Install 6" PVC Water Pressure Pipe - Normal St.1.0d 1.0d 29-Jul-25 29-Jul-25 NRM-2850Install Fire Hydrant Assemblies - Normal St.3.0d 3.0d 30-Jul-25 01-Aug-25 NRM-2920Install 2" Water Service - Normal St.2.0d 2.0d 30-Jul-25 31-Jul-25 NRM-2880Install Flexible Paving Repair for Utility Trench - Normal St.2.0d 2.0d 04-Aug-25 05-Aug-25 NORMAL ST. ROADWAYNORMAL ST. ROADWAY 43.0d 43.0d 06-Aug-25 16-Oct-25 NRM-3530Remove Asphalt Pavement - Normal St.2.0d 2.0d 06-Aug-25 08-Aug-25 NRM-3540Remove Misc. Concrete - Normal St.4.0d 4.0d 11-Aug-25 14-Aug-25 NRM-3550Excavate / Embank to top of Subgrade - Normal St.2.0d 2.0d 15-Aug-25 18-Aug-25 NRM-3560Mix Lime Treated Subgrade - Normal St.2.0d 2.0d 19-Aug-25 20-Aug-25 NRM-3300Cure Lime Treated Subgrade - Normal St.2.0d 2.0d 21-Aug-25 22-Aug-25 NRM-3310Remix Lime Treated Subgrade - Normal St.2.0d 2.0d 25-Aug-25 26-Aug-25 NRM-3320Finish & Compact Lime Treated Subgrade - Normal St.2.0d 2.0d 28-Aug-25 29-Aug-25 NRM-3330Place 4" Asphalt Base - TY B - Normal St.2.0d 2.0d 02-Sep-25 03-Sep-25 NRM-2700F/P/S Concrete Pavement - Normal St.3.0d 3.0d 04-Sep-25 08-Sep-25 NRM-2710F/P/S Concrete Curb & Gutter - Normal St.2.0d 2.0d 10-Sep-25 12-Sep-25 NRM-2720F/P/S Concrete Driveways - Normal St.2.0d 2.0d 15-Sep-25 16-Sep-25 NRM-2750F/P/S Concrete Sidewalks - Normal St.2.0d 2.0d 17-Sep-25 18-Sep-25 NRM-2770Install Curb Ramps - Normal St.2.0d 2.0d 19-Sep-25 22-Sep-25 NRM-3500Place Topsoil - Normal St.2.0d 2.0d 24-Sep-25 26-Sep-25 NRM-3510Place Sod - Normal St.2.0d 2.0d 29-Sep-25 30-Sep-25 NRM-2730Place 2" Asphalt Base - TY D - Normal St.1.0d 1.0d 01-Oct-25 01-Oct-25 NRM-2740Install Pavement Markings - Normal St.2.0d 2.0d 02-Oct-25 03-Oct-25 NRM-3690Sundt Internal Punchlist - Normal St.1.0d 1.0d 06-Oct-25 06-Oct-25 NRM-3520Sundt Internal Correct Punchlist - Normal St.5.0d 5.0d 08-Oct-25 15-Oct-25 NRM-3710Punchlist Walk - Normal St.1.0d 1.0d 16-Oct-25 16-Oct-25 PONDER AVE.PONDER AVE.156.0d 156.0d 04-Aug-25 21-May-26 PONDER AVE. UTILITIESPONDER AVE. UTILITIES 88.0d 88.0d 04-Aug-25 14-Jan-26 PDR-301048 Hour Notification to City / Land Owner's - Ponder Ave.2.0d 2.0d 04-Aug-25 05-Aug-25 PDR-3000Install Traffic Control - Ponder Ave.2.0d 2.0d 06-Aug-25 08-Aug-25 PDR-3030Locates & Trench Pavement Removal - Ponder Ave.2.0d 2.0d 11-Aug-25 12-Aug-25 PDR-2820E/L/B 8" PVC Sanitary Sewer Line w/ Manholes - Ponder Ave.14.0d 14.0d 13-Aug-25 03-Sep-25 PDR-2840E/L/B 8" Gravity Pressure Pipe SS Line - Ponder Ave.14.0d 14.0d 04-Sep-25 29-Sep-25 PDR-2960Install 4" Sewer Service - Ponder Ave.9.0d 9.0d 15-Sep-25 29-Sep-25 PDR-2850E/L/B 8" Gravity Pressure Pipe Sanitary Sewer Line - Ponder Ave.14.0d 14.0d 30-Sep-25 22-Oct-25 PDR-2970Install 6" Sewer Service - Ponder Ave.4.0d 4.0d 16-Oct-25 22-Oct-25 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 67 68 A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S 2025 2026 2027 Punchlist Walk - Scripture St. 48 Hour Notification to City / Land Owner's - Normal St. Install Traffic Control - Normal St. Locates & Trench Pavement Removal - Normal St. Install 18" RCP & Junction Box / Manhole - Normal St. Install 8" PVC Water Pressure Pipe - Normal St. Install 1" Water Service - Normal St. Install 6" PVC Water Pressure Pipe - Normal St. Install Fire Hydrant Assemblies - Normal St. Install 2" Water Service - Normal St. Install Flexible Paving Repair for Utility Trench - Normal St. Remove Asphalt Pavement - Normal St. Remove Misc. Concrete - Normal St. Excavate / Embank to top of Subgrade - Normal St. Mix Lime Treated Subgrade - Normal St. Cure Lime Treated Subgrade - Normal St. Remix Lime Treated Subgrade - Normal St. Finish & Compact Lime Treated Subgrade - Normal St. Place 4" Asphalt Base - TY B - Normal St. F/P/S Concrete Pavement - Normal St. F/P/S Concrete Curb & Gutter - Normal St. F/P/S Concrete Driveways - Normal St. F/P/S Concrete Sidewalks - Normal St. Install Curb Ramps - Normal St. Place Topsoil - Normal St. Place Sod - Normal St. Place 2" Asphalt Base - TY D - Normal St. Install Pavement Markings - Normal St. Sundt Internal Punchlist - Normal St. Sundt Internal Correct Punchlist - Normal St. Punchlist Walk - Normal St. 48 Hour Notification to City / Land Owner's - Ponder Ave. Install Traffic Control - Ponder Ave. Locates & Trench Pavement Removal - Ponder Ave. E/L/B 8" PVC Sanitary Sewer Line w/ Manholes - Ponder Ave. E/L/B 8" Gravity Pressure Pipe SS Line - Ponder Ave. Install 4" Sewer Service - Ponder Ave. E/L/B 8" Gravity Pressure Pipe Sanitary Sewer Line - Ponder Ave. Install 6" Sewer Service - Ponder Ave. City of Denton St. Reconst. Program NBHD 2/6 - WP-03 90% 08.28.2024 29-Aug-24 11:14 Milestone Remaining Level of Effort Actual Work Remaining Work Critical Remaining Work City of Denton - NBHD 2 & 6 Page 11 of 17 Docusign Envelope ID: F2F8DACD-5DFA-4EF8-8098-DD9182DFF412 Activity ID Activity Name Original Duration Remaining Duration Start Finish PDR-2900Install Flexible Paving Repair - Ponder Ave.2.0d 2.0d 24-Oct-25 27-Oct-25 PDR-2980Manhole Adjustment, Minor - Ponder Ave.2.0d 2.0d 28-Oct-25 29-Oct-25 PDR-2950Post-CCTV Inspection - Ponder Ave.2.0d 2.0d 30-Oct-25 31-Oct-25 PDR-2830E/L/B 8" PVC Water Line - Ponder Ave.16.0d 16.0d 03-Nov-25 05-Dec-25 PDR-2930Install 1" Water Service - Ponder Ave.8.0d 8.0d 19-Nov-25 05-Dec-25 PDR-2940Install 2" Water Service - Ponder Ave.2.0d 2.0d 08-Dec-25 09-Dec-25 PDR-2860E/L/B 8" PVC WL - Ponder Ave.16.0d 16.0d 08-Dec-25 09-Jan-26 PDR-29208" DIP/PVC Water Carrier Pipe - Ponder Ave.2.0d 2.0d 11-Dec-25 15-Dec-25 PDR-291018" Casing by Other Than Open Cut - Ponder Ave.2.0d 2.0d 17-Dec-25 19-Dec-25 PDR-2990Install Fire Hydrant Assembly - Ponder Ave.2.0d 2.0d 22-Dec-25 23-Dec-25 PDR-3050Flexible Paving Repair - Ponder Ave.2.0d 2.0d 22-Dec-25 23-Dec-25 PDR-3040Pressure Test & Chlorination - Ponder Ave.2.0d 2.0d 12-Jan-26 14-Jan-26 PONDER AVE. ROADWAYPONDER AVE. ROADWAY 78.0d 78.0d 24-Dec-25 21-May-26 PDR-3560Remove Asphalt Pavement - Ponder Ave.4.0d 4.0d 24-Dec-25 02-Jan-26 PDR-3570Remove Misc. Concrete & Asphalt Driveways - Ponder Ave.5.0d 5.0d 06-Jan-26 12-Jan-26 PDR-3580Excavate / Embank to top of Subgrade - Ponder Ave.5.0d 5.0d 14-Jan-26 26-Jan-26 PDR-3590Mix Lime Treated Subgrade - Ponder Ave.3.0d 3.0d 27-Jan-26 30-Jan-26 PDR-3600Cure Lime Treated Subgrade - Ponder Ave.2.0d 2.0d 31-Jan-26 01-Feb-26 PDR-3610Remix Lime Treated Subgrade - Ponder Ave.4.0d 4.0d 02-Feb-26 06-Feb-26 PDR-3620Finish & Compact Lime Treated Subgrade - Ponder Ave.3.0d 3.0d 10-Feb-26 13-Feb-26 PDR-3630Place 3" Asphalt Base - 1st Lift TY B - Ponder Ave.3.0d 3.0d 16-Feb-26 19-Feb-26 PDR-3640F/P/S Concrete Pavement - Ponder Ave.3.0d 3.0d 20-Feb-26 26-Feb-26 PDR-3650F/P/S Concrete Curb & Gutter - Ponder Ave.16.0d 16.0d 27-Feb-26 25-Mar-26 PDR-3660F/P/S Concrete Driveways - Ponder Ave.6.0d 6.0d 18-Mar-26 25-Mar-26 PDR-3670F/P/S Concrete Sidewalks - Ponder Ave.13.0d 13.0d 27-Mar-26 17-Apr-26 PDR-3680Install Curb Ramps - Ponder Ave.4.0d 4.0d 20-Apr-26 23-Apr-26 PDR-3690Place 3" Asphalt Base - 2nd Lift TY B - Ponder Ave.3.0d 3.0d 20-Apr-26 22-Apr-26 PDR-3700Place Topsoil - Ponder Ave.2.0d 2.0d 23-Apr-26 24-Apr-26 PDR-3710Place Sod - Ponder Ave.3.0d 3.0d 27-Apr-26 30-Apr-26 PDR-3720Place 3" Asphalt TY C - Ponder Ave.2.0d 2.0d 01-May-26 05-May-26 PDR-3730Install Pavement Markings - Ponder Ave.2.0d 2.0d 06-May-26 07-May-26 PDR-3750Sundt Internal Punchlist - Ponder Ave.1.0d 1.0d 11-May-26 11-May-26 PDR-3760Sundt Internal Correct Punchlist - Ponder Ave.5.0d 5.0d 12-May-26 20-May-26 PDR-3770Punchlist Walk - Ponder Ave.1.0d 1.0d 21-May-26 21-May-26 AREA 2C-3 - CONGRESS ST. | FULTON ST. | CARROLL NTH ST. | AMARILLOAREA 2C-3 - CONGRESS ST. | FULTON ST. | CARROLL NTH ST. | AMARILLO 279.0d 279.0d 17-Apr-25 18-Aug-26 CONGRESS ST. (EAST)CONGRESS ST. (EAST)109.0d 109.0d 24-Dec-25 09-Jul-26 CONGRESS ST. (EAST) UTILITIESCONGRESS ST. (EAST) UTILITIES 38.0d 38.0d 24-Dec-25 12-Mar-26 CON-372048 Hour Notification to City / Land Owner's - Congress St. East & Fulton South 2.0d 2.0d 24-Dec-25 29-Dec-25 CON-3730Install Traffic Control - Congress St. East & Fulton South 2.0d 2.0d 30-Dec-25 02-Jan-26 CON-3640Utility Locates - Congress St. East & Fulton South 2.0d 2.0d 06-Jan-26 07-Jan-26 CON-2900E/L/B 8" PVC Sanitary Sewer Line A w/ Manholes - Congress St. East 12.0d 12.0d 08-Jan-26 02-Feb-26 CON-2850E/L/B 8" PVC Sanitary Sewer Line B w/ Manholes - Congress St. East 16.0d 16.0d 03-Feb-26 04-Mar-26 CON-3700Install 4" Sewer Service - Congress St. East 5.0d 5.0d 26-Feb-26 04-Mar-26 CON-3740Install 6" Sewer Service - Congress St. East 2.0d 2.0d 03-Mar-26 04-Mar-26 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 67 68 A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S 2025 2026 2027 Install Flexible Paving Repair - Ponder Ave. Manhole Adjustment, Minor - Ponder Ave. Post-CCTV Inspection - Ponder Ave. E/L/B 8" PVC Water Line - Ponder Ave. Install 1" Water Service - Ponder Ave. Install 2" Water Service - Ponder Ave. E/L/B 8" PVC WL - Ponder Ave. 8" DIP/PVC Water Carrier Pipe - Ponder Ave. 18" Casing by Other Than Open Cut - Ponder Ave. Install Fire Hydrant Assembly - Ponder Ave. Flexible Paving Repair - Ponder Ave. Pressure Test & Chlorination - Ponder Ave. Remove Asphalt Pavement - Ponder Ave. Remove Misc. Concrete & Asphalt Driveways - Ponder Ave. Excavate / Embank to top of Subgrade - Ponder Ave. Mix Lime Treated Subgrade - Ponder Ave. Cure Lime Treated Subgrade - Ponder Ave. Remix Lime Treated Subgrade - Ponder Ave. Finish & Compact Lime Treated Subgrade - Ponder Ave. Place 3" Asphalt Base - 1st Lift TY B - Ponder Ave. F/P/S Concrete Pavement - Ponder Ave. F/P/S Concrete Curb & Gutter - Ponder Ave. F/P/S Concrete Driveways - Ponder Ave. F/P/S Concrete Sidewalks - Ponder Ave. Install Curb Ramps - Ponder Ave. Place 3" Asphalt Base - 2nd Lift TY B - Ponder Ave. Place Topsoil - Ponder Ave. Place Sod - Ponder Ave. Place 3" Asphalt TY C - Ponder Ave. Install Pavement Markings - Ponder Ave. Sundt Internal Punchlist - Ponder Ave. Sundt Internal Correct Punchlist - Ponder Ave. Punchlist Walk - Ponder Ave. 48 Hour Notification to City / Land Owner's - Congress St. East & Fulton South Install Traffic Control - Congress St. East & Fulton South Utility Locates - Congress St. East & Fulton South E/L/B 8" PVC Sanitary Sewer Line A w/ Manholes - Congress St. East E/L/B 8" PVC Sanitary Sewer Line B w/ Manholes - Congress St. East Install 4" Sewer Service - Congress St. East Install 6" Sewer Service - Congress St. East City of Denton St. Reconst. Program NBHD 2/6 - WP-03 90% 08.28.2024 29-Aug-24 11:14 Milestone Remaining Level of Effort Actual Work Remaining Work Critical Remaining Work City of Denton - NBHD 2 & 6 Page 12 of 17 Docusign Envelope ID: F2F8DACD-5DFA-4EF8-8098-DD9182DFF412 Activity ID Activity Name Original Duration Remaining Duration Start Finish CON-3670Install Flexible Paving Repair - Congress St. East 2.0d 2.0d 05-Mar-26 09-Mar-26 CON-3680Post-CCTV Inspection - Congress St. East 2.0d 2.0d 10-Mar-26 12-Mar-26 CONGRESS ST. (EAST) & FULTON SOUTH ROADWAYCONGRESS ST. (EAST) & FULTON SOUTH ROADWAY 59.0d 59.0d 05-Mar-26 15-Jun-26 CON-2860Remove Asphalt Pavement - Fulton S & Congress St. East 4.0d 4.0d 05-Mar-26 12-Mar-26 CON-2870Remove Misc. Concrete - Fulton S & Congress St. East 4.0d 4.0d 13-Mar-26 19-Mar-26 CON-2880Excavate / Embank to top of Subgrade - S. Fulton & Congress St. East 7.0d 7.0d 20-Mar-26 01-Apr-26 CON-2890Mix Lime Treated Subgrade - S. Fulton & Congress St. East 3.0d 3.0d 02-Apr-26 06-Apr-26 CON-3000Cure Lime Treated Subgrade - S. Fulton & Congress St. East 2.0d 2.0d 07-Apr-26 08-Apr-26 CON-3010Remix Lime Treated Subgrade - S. Fulton & Congress St. East 4.0d 4.0d 09-Apr-26 14-Apr-26 CON-3020Finish & Compact Lime Treated Subgrade - S. Fulton & Congress St. East 4.0d 4.0d 16-Apr-26 21-Apr-26 CON-3030Place 3" Asphalt Base - 1st Lift TY B - S. Fulton & Congress St. East 4.0d 4.0d 22-Apr-26 27-Apr-26 CON-3060F/P/S Concrete Curb & Gutter - S. Fulton & Congress St. East 9.0d 9.0d 24-Apr-26 11-May-26 CON-3100F/P/S Concrete Driveways - S. Fulton & Congress St. East 2.0d 2.0d 07-May-26 11-May-26 CON-3080F/P/S Concrete Sidewalks - S. Fulton & Congress St. East 2.0d 2.0d 12-May-26 14-May-26 CON-3040Place 3" Asphalt Base - 2nd Lift TY B - S. Fulton & Congress St. East 4.0d 4.0d 12-May-26 18-May-26 CON-3090Install Curb Ramps - S. Fulton & Congress St. East 3.0d 3.0d 15-May-26 20-May-26 CON-3500Place Topsoil - S. Fulton & Congress St. East 2.0d 2.0d 21-May-26 22-May-26 CON-3510Place Sod - S. Fulton & Congress St. East 2.0d 2.0d 26-May-26 27-May-26 CON-3070Place 3" Asphalt Base - TY C - S. Fulton & Congress St. East 3.0d 3.0d 28-May-26 01-Jun-26 CON-4000Install Pavement Markings - S. Fulton & Congress St. East 2.0d 2.0d 02-Jun-26 03-Jun-26 CON-4010Sundt Internal Punchlist - S. Fulton & Congress St. East 1.0d 1.0d 04-Jun-26 04-Jun-26 CON-3520Sundt Internal Correct Punchlist - S. Fulton & Congress St. East 5.0d 5.0d 05-Jun-26 12-Jun-26 CON-4020Punchlist Walk - S. Fulton & Congress St. East 1.0d 1.0d 15-Jun-26 15-Jun-26 CORDELL ST. ROADWAY - PHASE 2 (FULTON TO CRESCENT STREET)CORDELL ST. ROADWAY - PHASE 2 (FULTON TO CRESCENT STREET)56.0d 56.0d 09-Apr-26 09-Jul-26 COR-373048 Hour Notification to City / Land Owner's - Cordell St.Phase 2 2.0d 2.0d 09-Apr-26 10-Apr-26 COR-3740Install Traffic Control - Cordell St. Phase 2 2.0d 2.0d 13-Apr-26 14-Apr-26 COR-3750Utility Locates - Cordell St. Phase 2 2.0d 2.0d 16-Apr-26 17-Apr-26 COR-3760Remove Asphalt Pavement - Cordell St. Phase 2 3.0d 3.0d 20-Apr-26 22-Apr-26 COR-3770Remove Misc. Concrete - Cordell St. Phase 2 3.0d 3.0d 23-Apr-26 27-Apr-26 COR-3780Excavate / Embank to top of Subgrade - Cordell St. Phase 2 5.0d 5.0d 28-Apr-26 06-May-26 COR-3820Mix Lime Treated Subgrade - Cordell St. Phase 2 4.0d 4.0d 07-May-26 14-May-26 COR-3830Cure Lime Treated Subgrade - Cordell St. Phase 2 2.0d 2.0d 15-May-26 16-May-26 COR-3840Remix Lime Treated Subgrade - Cordell St. Phase 2 3.0d 3.0d 18-May-26 21-May-26 COR-3850Finish & Compact Lime Treated Subgrade - Cordell St. Phase 2 3.0d 3.0d 22-May-26 27-May-26 COR-3870Place 4" Asphalt Base - TY B - Cordell St. Phase 2 3.0d 3.0d 28-May-26 01-Jun-26 COR-3800F/P/S Concrete Curb & Gutter - Cordell St. Phase 2 10.0d 10.0d 02-Jun-26 17-Jun-26 COR-3810F/P/S Concrete Driveways - Cordell St. Phase 2 9.0d 9.0d 03-Jun-26 17-Jun-26 COR-3790F/P/S Concrete Pavement - Cordell St.(Fulton to Crescent St.) Phase 2 2.0d 2.0d 15-Jun-26 17-Jun-26 COR-3860F/P/S Sidewalks - Cordell St. Phase 2 2.0d 2.0d 18-Jun-26 19-Jun-26 COR-3910Place Topsoil - Cordell St. Phase 2 2.0d 2.0d 18-Jun-26 19-Jun-26 COR-3920Place Sod - Cordell St. Phase 2 3.0d 3.0d 22-Jun-26 24-Jun-26 COR-3890Place 2" Asphalt -TY D - Cordell St. Phase 2 2.0d 2.0d 25-Jun-26 26-Jun-26 COR-3900Install Pavement Markings - Cordell St. Phase 2 1.0d 1.0d 29-Jun-26 29-Jun-26 COR-3930Sundt Internal Punchlist - Cordell St. Phase 2 1.0d 1.0d 30-Jun-26 30-Jun-26 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 67 68 A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S 2025 2026 2027 Install Flexible Paving Repair - Congress St. East Post-CCTV Inspection - Congress St. East Remove Asphalt Pavement - Fulton S & Congress St. East Remove Misc. Concrete - Fulton S & Congress St. East Excavate / Embank to top of Subgrade - S. Fulton & Congress St. East Mix Lime Treated Subgrade - S. Fulton & Congress St. East Cure Lime Treated Subgrade - S. Fulton & Congress St. East Remix Lime Treated Subgrade - S. Fulton & Congress St. East Finish & Compact Lime Treated Subgrade - S. Fulton & Congress St. East Place 3" Asphalt Base - 1st Lift TY B - S. Fulton & Congress St. East F/P/S Concrete Curb & Gutter - S. Fulton & Congress St. East F/P/S Concrete Driveways - S. Fulton & Congress St. East F/P/S Concrete Sidewalks - S. Fulton & Congress St. East Place 3" Asphalt Base - 2nd Lift TY B - S. Fulton & Congress St. East Install Curb Ramps - S. Fulton & Congress St. East Place Topsoil - S. Fulton & Congress St. East Place Sod - S. Fulton & Congress St. East Place 3" Asphalt Base - TY C - S. Fulton & Congress St. East Install Pavement Markings - S. Fulton & Congress St. East Sundt Internal Punchlist - S. Fulton & Congress St. East Sundt Internal Correct Punchlist - S. Fulton & Congress St. East Punchlist Walk - S. Fulton & Congress St. East 48 Hour Notification to City / Land Owner's - Cordell St.Phase 2 Install Traffic Control - Cordell St. Phase 2 Utility Locates - Cordell St. Phase 2 Remove Asphalt Pavement - Cordell St. Phase 2 Remove Misc. Concrete - Cordell St. Phase 2 Excavate / Embank to top of Subgrade - Cordell St. Phase 2 Mix Lime Treated Subgrade - Cordell St. Phase 2 Cure Lime Treated Subgrade - Cordell St. Phase 2 Remix Lime Treated Subgrade - Cordell St. Phase 2 Finish & Compact Lime Treated Subgrade - Cordell St. Phase 2 Place 4" Asphalt Base - TY B - Cordell St. Phase 2 F/P/S Concrete Curb & Gutter - Cordell St. Phase 2 F/P/S Concrete Driveways - Cordell St. Phase 2 F/P/S Concrete Pavement - Cordell St.(Fulton to Crescent St.) Phase 2 F/P/S Sidewalks - Cordell St. Phase 2 Place Topsoil - Cordell St. Phase 2 Place Sod - Cordell St. Phase 2 Place 2" Asphalt -TY D - Cordell St. Phase 2 Install Pavement Markings - Cordell St. Phase 2 Sundt Internal Punchlist - Cordell St. Phase 2 City of Denton St. Reconst. Program NBHD 2/6 - WP-03 90% 08.28.2024 29-Aug-24 11:14 Milestone Remaining Level of Effort Actual Work Remaining Work Critical Remaining Work City of Denton - NBHD 2 & 6 Page 13 of 17 Docusign Envelope ID: F2F8DACD-5DFA-4EF8-8098-DD9182DFF412 Activity ID Activity Name Original Duration Remaining Duration Start Finish COR-3940Sundt Internal Correct Punchlist - Cordell St. Phase 2 5.0d 5.0d 01-Jul-26 08-Jul-26 COR-3950Punchlist Walk - Cordell St. Phase 2 1.0d 1.0d 09-Jul-26 09-Jul-26 AMARILLO ST.AMARILLO ST.73.0d 73.0d 31-May-25 29-Sep-25 AMARILLO ST. UTILITIESAMARILLO ST. UTILITIES 29.0d 29.0d 31-May-25 17-Jul-25 ARM-367048 Hour Notification to City / Land Owner's - Amarillo St.2.0d 2.0d 31-May-25 01-Jun-25 ARM-3660Install Traffic Control - Amarillo St.2.0d 2.0d 02-Jun-25 04-Jun-25 ARM-3680Locates & Trench Pavement Removal - Amarillo St.1.0d 1.0d 05-Jun-25 05-Jun-25 ARM-2870E/L/B 8" PVC Water Line -Amarillo St.14.0d 14.0d 06-Jun-25 27-Jun-25 ARM-3690Install 1" Water Service - Amarillo St.12.0d 12.0d 10-Jun-25 27-Jun-25 ARM-3710Remove Fire Hydrant - Amarillo St.2.0d 2.0d 26-Jun-25 27-Jun-25 ARM-3700Install 8" Gate Valve - Amarillo St.2.0d 2.0d 30-Jun-25 01-Jul-25 ARM-3800Subgrade Repair - Amarillo St.2.0d 2.0d 30-Jun-25 01-Jul-25 ARM-3760Install Fire Hydrant Assembly - Amarillo St.2.0d 2.0d 02-Jul-25 03-Jul-25 ARM-3770Manhole Adjustment, Minor - Amarillo St.2.0d 2.0d 07-Jul-25 09-Jul-25 ARM-3790Install Flexible Paving Repair - Amarillo St.2.0d 2.0d 10-Jul-25 11-Jul-25 ARM-3780Pressure Test & Chlorination - Amarillo St.2.0d 2.0d 14-Jul-25 15-Jul-25 ARM-37506" Water Main Connection w/ Shutdown - Amarillo St.2.0d 2.0d 16-Jul-25 17-Jul-25 AMARILLO ST. ROADWAYAMARILLO ST. ROADWAY 46.0d 46.0d 16-Jul-25 29-Sep-25 ARM-2860Remove Asphalt Pavement - Amarillo St.2.0d 2.0d 16-Jul-25 17-Jul-25 ARMN-2870Remove Misc. Concrete - Amarillo St.3.0d 3.0d 18-Jul-25 22-Jul-25 ARM-2880Excavate / Embank to top of Subgrade - Amarillo St.2.0d 2.0d 23-Jul-25 25-Jul-25 ARM-2890Mix Lime Treated Subgrade - Amarillo St.2.0d 2.0d 28-Jul-25 29-Jul-25 ARM-3000Cure Lime Treated Subgrade - Amarillo St.2.0d 2.0d 30-Jul-25 31-Jul-25 ARM-3010Remix Lime Treated Subgrade - Amarillo St.2.0d 2.0d 01-Aug-25 04-Aug-25 ARM-3020Finish & Compact Lime Treated Subgrade - Amarillo St.2.0d 2.0d 05-Aug-25 06-Aug-25 ARM-3030Place 4" Asphalt Base - TY B - Amarillo St.2.0d 2.0d 08-Aug-25 11-Aug-25 ARM-3100F/P/S Concrete Pavement - Amarillo St.2.0d 2.0d 12-Aug-25 13-Aug-25 ARM-3060F/P/S Concrete Curb & Gutter - Amarillo St.8.0d 8.0d 14-Aug-25 25-Aug-25 ARM-3110F/P/S Concrete Driveways - Amarillo St.4.0d 4.0d 20-Aug-25 25-Aug-25 ARM-3080F/P/S Concrete Sidewalks - Amarillo St.4.0d 4.0d 26-Aug-25 02-Sep-25 ARM-3090Install Curb Ramps - Amarillo St.2.0d 2.0d 29-Aug-25 02-Sep-25 ARM-3500Place Topsoil - Amarillo St.2.0d 2.0d 03-Sep-25 04-Sep-25 ARM-3510Place Sod - Amarillo St.2.0d 2.0d 05-Sep-25 08-Sep-25 ARM-3070Place 2" Asphalt Base - TY D - Amarillo St.2.0d 2.0d 10-Sep-25 12-Sep-25 ARM-4000Install Pavement Markings - Amarillo St.2.0d 2.0d 15-Sep-25 16-Sep-25 ARM-4010Sundt Internal Punchlist - Amarillo St.1.0d 1.0d 17-Sep-25 17-Sep-25 ARM-3520Sundt Internal Correct Punchlist - Amarillo St.5.0d 5.0d 18-Sep-25 26-Sep-25 ARM-4020Punchlist Walk - Amarillo St.1.0d 1.0d 29-Sep-25 29-Sep-25 MOUNTS ST.MOUNTS ST.70.0d 70.0d 17-Apr-25 08-Aug-25 MOUNTS ST.UTILITIESMOUNTS ST.UTILITIES 27.0d 27.0d 17-Apr-25 30-May-25 MNT-3700 48 Hour Notification to City / Land Owner's - Mounts St.2.0d 2.0d 17-Apr-25 18-Apr-25 MNT-3710 Install Traffic Control - Mounts St.2.0d 2.0d 21-Apr-25 22-Apr-25 MNT-3720 Utiility Locates - Mounts St.2.0d 2.0d 23-Apr-25 24-Apr-25 MNT-2890 E/L/B 8" PVC Water Line - Mounts St.7.0d 7.0d 25-Apr-25 05-May-25 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 67 68 A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S 2025 2026 2027 Sundt Internal Correct Punchlist - Cordell St. Phase 2 Punchlist Walk - Cordell St. Phase 2 48 Hour Notification to City / Land Owner's - Amarillo St. Install Traffic Control - Amarillo St. Locates & Trench Pavement Removal - Amarillo St. E/L/B 8" PVC Water Line -Amarillo St. Install 1" Water Service - Amarillo St. Remove Fire Hydrant - Amarillo St. Install 8" Gate Valve - Amarillo St. Subgrade Repair - Amarillo St. Install Fire Hydrant Assembly - Amarillo St. Manhole Adjustment, Minor - Amarillo St. Install Flexible Paving Repair - Amarillo St. Pressure Test & Chlorination - Amarillo St. 6" Water Main Connection w/ Shutdown - Amarillo St. Remove Asphalt Pavement - Amarillo St. Remove Misc. Concrete - Amarillo St. Excavate / Embank to top of Subgrade - Amarillo St. Mix Lime Treated Subgrade - Amarillo St. Cure Lime Treated Subgrade - Amarillo St. Remix Lime Treated Subgrade - Amarillo St. Finish & Compact Lime Treated Subgrade - Amarillo St. Place 4" Asphalt Base - TY B - Amarillo St. F/P/S Concrete Pavement - Amarillo St. F/P/S Concrete Curb & Gutter - Amarillo St. F/P/S Concrete Driveways - Amarillo St. F/P/S Concrete Sidewalks - Amarillo St. Install Curb Ramps - Amarillo St. Place Topsoil - Amarillo St. Place Sod - Amarillo St. Place 2" Asphalt Base - TY D - Amarillo St. Install Pavement Markings - Amarillo St. Sundt Internal Punchlist - Amarillo St. Sundt Internal Correct Punchlist - Amarillo St. Punchlist Walk - Amarillo St. 48 Hour Notification to City / Land Owner's - Mounts St. Install Traffic Control - Mounts St. Utiility Locates - Mounts St. E/L/B 8" PVC Water Line - Mounts St. City of Denton St. Reconst. Program NBHD 2/6 - WP-03 90% 08.28.2024 29-Aug-24 11:14 Milestone Remaining Level of Effort Actual Work Remaining Work Critical Remaining Work City of Denton - NBHD 2 & 6 Page 14 of 17 Docusign Envelope ID: F2F8DACD-5DFA-4EF8-8098-DD9182DFF412 Activity ID Activity Name Original Duration Remaining Duration Start Finish MNT-3730 Install 1" Water Service - Mounts St.2.0d 2.0d 02-May-25 05-May-25 MNT-3740 Install 2" Water Service - Mounts St.2.0d 2.0d 07-May-25 09-May-25 MNT-3770 Remove Fire Hydrant - Mounts St.2.0d 2.0d 07-May-25 09-May-25 MNT-2910 Install 8" Gate Valve - Mounts St.2.0d 2.0d 12-May-25 13-May-25 MNT-3820 Install Fire Hydrant Assembly - Mounts St.2.0d 2.0d 12-May-25 13-May-25 MNT-3810 Valve Box Adjustment (3) - Mounts St.2.0d 2.0d 14-May-25 15-May-25 MNT-3750 Subgrade Repair - Mounts St.2.0d 2.0d 16-May-25 19-May-25 MNT-3760 Flexible Paving Repair for Utility Trench - Mounts St.2.0d 2.0d 20-May-25 21-May-25 MNT-2920 Pressure Test & Chlorination - Mounts St.2.0d 2.0d 23-May-25 27-May-25 MNT-3800 6" Water Main Connection w/ Shutdown - Mounts St.2.0d 2.0d 29-May-25 30-May-25 MOUNTS ST. ROADWAYMOUNTS ST. ROADWAY 45.0d 45.0d 29-May-25 08-Aug-25 MNT-2860 Remove Asphalt Pavement - - Mounts St.2.0d 2.0d 29-May-25 30-May-25 MNT-2850 Remove Misc. Concrete - A- Mounts St.4.0d 4.0d 02-Jun-25 06-Jun-25 MNT-2880 Excavate / Embank to top of Subgrade - - Mounts St.3.0d 3.0d 09-Jun-25 11-Jun-25 MNT-2870 Mix Lime Treated Subgrade - Mounts St.2.0d 2.0d 12-Jun-25 13-Jun-25 MNT-3000 Cure Lime Treated Subgrade - Mounts St.2.0d 2.0d 14-Jun-25 15-Jun-25 MNT-3010 Remix Lime Treated Subgrade - Mounts St.2.0d 2.0d 16-Jun-25 17-Jun-25 MNT-3020 Finish & Compact Lime Treated Subgrade - Mounts St.2.0d 2.0d 18-Jun-25 20-Jun-25 MNT-3030 Place 3" Asphalt Base - 1st Lift TY B - Mounts St.1.0d 1.0d 23-Jun-25 23-Jun-25 MNT-3100 F/P/S Concrete Pavement - Mounts St.2.0d 2.0d 24-Jun-25 26-Jun-25 MNT-3060 F/P/S Concrete Curb & Gutte r- Mounts St.9.0d 9.0d 27-Jun-25 11-Jul-25 MNT-3110 F/P/S Concrete Driveways - - Mounts St.2.0d 2.0d 10-Jul-25 11-Jul-25 MNT-3080 F/P/S Concrete Sidewalks- Mounts St.4.0d 4.0d 14-Jul-25 17-Jul-25 MNT-3040 Place 3" Asphalt Base - 2nd Lift TY B - Mounts St.1.0d 1.0d 14-Jul-25 14-Jul-25 MNT-3090 Install Curb Ramps- Mounts St.2.0d 2.0d 16-Jul-25 17-Jul-25 MNT-3500 Place Topsoil - Mounts St.2.0d 2.0d 18-Jul-25 21-Jul-25 MNT-3510 Place Sod - Mounts St.2.0d 2.0d 22-Jul-25 23-Jul-25 MNT-3070 Place 2" Asphalt Base - TY C - Mounts St.1.0d 1.0d 25-Jul-25 25-Jul-25 MNT-4000 Install Pavement Markings - Mounts St.2.0d 2.0d 28-Jul-25 29-Jul-25 MNT-4010 Sundt Internal Punchlist- Mounts St.1.0d 1.0d 30-Jul-25 30-Jul-25 MNT-3520 Sundt Internal Correct Punchlist - Mounts St.5.0d 5.0d 31-Jul-25 06-Aug-25 MNT-4020 Punchlist Walk- Mounts St.1.0d 1.0d 08-Aug-25 08-Aug-25 PARKWAY ST.PARKWAY ST.221.0d 221.0d 18-Jun-25 17-Jul-26 PARKWAY ST. UTILITIESPARKWAY ST. UTILITIES 38.0d 38.0d 21-May-26 17-Jul-26 PKW-374048 Hour Notification to City / Land Owner's - Parkway St. & Denton St.2.0d 2.0d 21-May-26 22-May-26 PKW-3750Install Traffic Control - Parkway St. & Denton St.3.0d 3.0d 26-May-26 28-May-26 PKW-3760Utility Locates - Parkway St. & Denton St.3.0d 3.0d 29-May-26 02-Jun-26 PKW-2940E/L/B 8" PVC Sanitary Sewer Line w/ Manholes (3) - Parkway St.10.0d 10.0d 03-Jun-26 18-Jun-26 PKW-2970Install 4" Sewer Service - Parkway St.9.0d 9.0d 04-Jun-26 18-Jun-26 PKW-2980Flexible Paving Repair for Utility Trench - Parkway St.2.0d 2.0d 19-Jun-26 22-Jun-26 PKW-3780Post CCTV Inspection - Parkway St.2.0d 2.0d 23-Jun-26 24-Jun-26 PKW-2950E/L/B 8" PVC Water Line Parkway St.8.0d 8.0d 25-Jun-26 06-Jul-26 PKW-2960Install 1" Water Service - Parkway St.8.0d 8.0d 25-Jun-26 06-Jul-26 PKW-3860Install Fire Hydrant Assemby - Parkway St.2.0d 2.0d 03-Jul-26 06-Jul-26 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 67 68 A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S 2025 2026 2027 Install 1" Water Service - Mounts St. Install 2" Water Service - Mounts St. Remove Fire Hydrant - Mounts St. Install 8" Gate Valve - Mounts St. Install Fire Hydrant Assembly - Mounts St. Valve Box Adjustment (3) - Mounts St. Subgrade Repair - Mounts St. Flexible Paving Repair for Utility Trench - Mounts St. Pressure Test & Chlorination - Mounts St. 6" Water Main Connection w/ Shutdown - Mounts St. Remove Asphalt Pavement - - Mounts St. Remove Misc. Concrete - A- Mounts St. Excavate / Embank to top of Subgrade - - Mounts St. Mix Lime Treated Subgrade - Mounts St. Cure Lime Treated Subgrade - Mounts St. Remix Lime Treated Subgrade - Mounts St. Finish & Compact Lime Treated Subgrade - Mounts St. Place 3" Asphalt Base - 1st Lift TY B - Mounts St. F/P/S Concrete Pavement - Mounts St. F/P/S Concrete Curb & Gutte r- Mounts St. F/P/S Concrete Driveways - - Mounts St. F/P/S Concrete Sidewalks- Mounts St. Place 3" Asphalt Base - 2nd Lift TY B - Mounts St. Install Curb Ramps- Mounts St. Place Topsoil - Mounts St. Place Sod - Mounts St. Place 2" Asphalt Base - TY C - Mounts St. Install Pavement Markings - Mounts St. Sundt Internal Punchlist- Mounts St. Sundt Internal Correct Punchlist - Mounts St. Punchlist Walk- Mounts St. 48 Hour Notification to City / Land Owner's - Parkway St. & Denton St. Install Traffic Control - Parkway St. & Denton St. Utility Locates - Parkway St. & Denton St. E/L/B 8" PVC Sanitary Sewer Line w/ Manholes (3) - Parkway St. Install 4" Sewer Service - Parkway St. Flexible Paving Repair for Utility Trench - Parkway St. Post CCTV Inspection - Parkway St. E/L/B 8" PVC Water Line Parkway St. Install 1" Water Service - Parkway St. Install Fire Hydrant Assemby - Parkway St. City of Denton St. Reconst. Program NBHD 2/6 - WP-03 90% 08.28.2024 29-Aug-24 11:14 Milestone Remaining Level of Effort Actual Work Remaining Work Critical Remaining Work City of Denton - NBHD 2 & 6 Page 15 of 17 Docusign Envelope ID: F2F8DACD-5DFA-4EF8-8098-DD9182DFF412 Activity ID Activity Name Original Duration Remaining Duration Start Finish PKW-3790Installl 8" DIPS/PVC Water Carrier Pipe - Parkway St.2.0d 2.0d 08-Jul-26 09-Jul-26 PKW-380018" Water Line Casing by Other Than Open Cut - Parkway St.2.0d 2.0d 10-Jul-26 13-Jul-26 PKW-3870Pressure Test & Chlorination - Parkway St.2.0d 2.0d 14-Jul-26 15-Jul-26 PKW-3880Concrete Pavement Repair - Parkway St.0.0d 0.0d 14-Jul-26 14-Jul-26 PKW-3850Install 8" Water Main Connection w/ Shutdown - Parkway St.2.0d 2.0d 16-Jul-26 17-Jul-26 PARKWAY ST. ROADWAYPARKWAY ST. ROADWAY 38.0d 38.0d 18-Jun-25 18-Aug-25 PKW-2860Remove Asphalt Pavement - Parkway St.2.0d 2.0d 18-Jun-25 20-Jun-25 PKW-2850Remove Misc. Concrete - Parkway St.2.0d 2.0d 23-Jun-25 24-Jun-25 PKW-2880Excavate / Embank to top of Subgrade - Parkway St.2.0d 2.0d 26-Jun-25 27-Jun-25 PKW-2870Mix Lime Treated Subgrade - Parkway St.2.0d 2.0d 30-Jun-25 01-Jul-25 PKW-3000Cure Lime Treated Subgrade - Parkway St.2.0d 2.0d 02-Jul-25 03-Jul-25 PKW-3010Remix Lime Treated Subgrade - Parkway St.2.0d 2.0d 07-Jul-25 09-Jul-25 PKW-3020Finish & Compact Lime Treated Subgrade - Parkway St.2.0d 2.0d 10-Jul-25 11-Jul-25 PKW-3030Place 4" Asphalt Base - TY B - Parkway St.2.0d 2.0d 14-Jul-25 15-Jul-25 PKW-3060F/P/S Concrete Curb & Gutter - Parkway St.5.0d 5.0d 16-Jul-25 22-Jul-25 PKW-3110F/P/S Concrete Driveways - Parkway St.2.0d 2.0d 21-Jul-25 22-Jul-25 PKW-3080F/P/S Concrete Sidewalks - Parkway St.2.0d 2.0d 23-Jul-25 25-Jul-25 PKW-3500Place Topsoil - Parkway St.2.0d 2.0d 28-Jul-25 29-Jul-25 PKW-3510Place Sod - Parkway St.2.0d 2.0d 30-Jul-25 31-Jul-25 PKW-3070Place 2" Asphalt Base - TY D - Parkway St.2.0d 2.0d 01-Aug-25 04-Aug-25 PKW-4000Install Pavement Markings - Parkway St.2.0d 2.0d 05-Aug-25 06-Aug-25 PKW-4010Sundt Internal Punchlist - Parkway St.1.0d 1.0d 08-Aug-25 08-Aug-25 PKW-3520Sundt Internal Correct Punchlist - Parkway St.5.0d 5.0d 11-Aug-25 15-Aug-25 PKW-4020Punchlist Walk - Parkway St.1.0d 1.0d 18-Aug-25 18-Aug-25 DENTON ST.DENTON ST.97.0d 97.0d 13-Mar-26 18-Aug-26 DENTON ST. UTILITIESDENTON ST. UTILITIES 37.0d 37.0d 13-Mar-26 15-May-26 DNT-2910 E/L/B 8" PVC Sanitary Sewer Line w/ Manholes - Denton St.13.0d 13.0d 13-Mar-26 03-Apr-26 DNT-3840 Install 4" Sewer Service - Denton St.5.0d 5.0d 27-Mar-26 03-Apr-26 DNT-3830 Install 6" Sewer Service - Denton St.2.0d 2.0d 02-Apr-26 03-Apr-26 DNT-3810 Manhole Adjustment, Minor - Denton St.2.0d 2.0d 06-Apr-26 08-Apr-26 DNT-3850 Flexible Paving Repair for Trench Repair - Denton St.2.0d 2.0d 09-Apr-26 10-Apr-26 DNT-2920 E/L/B 8" PVC Water Line - Denton St.14.0d 14.0d 13-Apr-26 05-May-26 DNT-3860 Post-CCTV Inspection - Denton St.2.0d 2.0d 13-Apr-26 14-Apr-26 DNT-2930 Install 1" Water Service - Denton St.2.0d 2.0d 01-May-26 05-May-26 DNT-2940 E/L/B 6" PVC Water Line - Denton St.2.0d 2.0d 06-May-26 07-May-26 DNT-2950 Install 2" Water Service - Denton St.2.0d 2.0d 06-May-26 07-May-26 DNT-3960 Flexible Paving Repair For Utility Trench - Denton St.2.0d 2.0d 11-May-26 12-May-26 DNT-3970 Pressure Test & Chlorination - Denton St.2.0d 2.0d 11-May-26 12-May-26 DNT-3880 8" Water Main Connection w/ Shutdown - Denton St.2.0d 2.0d 14-May-26 15-May-26 DNT-3890 6" Water Main Connection w/ Shutdown - Denton St.2.0d 2.0d 14-May-26 15-May-26 DNT-3980 Concrete Paving Repair For Utility Trench - Denton St.2.0d 2.0d 14-May-26 15-May-26 DENTON ST. ROADWAYDENTON ST. ROADWAY 62.0d 62.0d 14-May-26 18-Aug-26 DNT-2860 Remove Asphalt Pavement - Denton St.4.0d 4.0d 14-May-26 20-May-26 DNT-2850 Remove Misc. Concrete - Denton St.4.0d 4.0d 21-May-26 27-May-26 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 67 68 A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S 2025 2026 2027 Installl 8" DIPS/PVC Water Carrier Pipe - Parkway St. 18" Water Line Casing by Other Than Open Cut - Parkway St. Pressure Test & Chlorination - Parkway St. Concrete Pavement Repair - Parkway St. Install 8" Water Main Connection w/ Shutdown - Parkway St. Remove Asphalt Pavement - Parkway St. Remove Misc. Concrete - Parkway St. Excavate / Embank to top of Subgrade - Parkway St. Mix Lime Treated Subgrade - Parkway St. Cure Lime Treated Subgrade - Parkway St. Remix Lime Treated Subgrade - Parkway St. Finish & Compact Lime Treated Subgrade - Parkway St. Place 4" Asphalt Base - TY B - Parkway St. F/P/S Concrete Curb & Gutter - Parkway St. F/P/S Concrete Driveways - Parkway St. F/P/S Concrete Sidewalks - Parkway St. Place Topsoil - Parkway St. Place Sod - Parkway St. Place 2" Asphalt Base - TY D - Parkway St. Install Pavement Markings - Parkway St. Sundt Internal Punchlist - Parkway St. Sundt Internal Correct Punchlist - Parkway St. Punchlist Walk - Parkway St. E/L/B 8" PVC Sanitary Sewer Line w/ Manholes - Denton St. Install 4" Sewer Service - Denton St. Install 6" Sewer Service - Denton St. Manhole Adjustment, Minor - Denton St. Flexible Paving Repair for Trench Repair - Denton St. E/L/B 8" PVC Water Line - Denton St. Post-CCTV Inspection - Denton St. Install 1" Water Service - Denton St. E/L/B 6" PVC Water Line - Denton St. Install 2" Water Service - Denton St. Flexible Paving Repair For Utility Trench - Denton St. Pressure Test & Chlorination - Denton St. 8" Water Main Connection w/ Shutdown - Denton St. 6" Water Main Connection w/ Shutdown - Denton St. Concrete Paving Repair For Utility Trench - Denton St. Remove Asphalt Pavement - Denton St. Remove Misc. Concrete - Denton St. City of Denton St. Reconst. Program NBHD 2/6 - WP-03 90% 08.28.2024 29-Aug-24 11:14 Milestone Remaining Level of Effort Actual Work Remaining Work Critical Remaining Work City of Denton - NBHD 2 & 6 Page 16 of 17 Docusign Envelope ID: F2F8DACD-5DFA-4EF8-8098-DD9182DFF412 Activity ID Activity Name Original Duration Remaining Duration Start Finish DNT-2880 Excavate / Embank to top of Subgrade - Denton St.3.0d 3.0d 28-May-26 01-Jun-26 DNT-2870 Cement Treated Subgrade - Denton St.2.0d 2.0d 02-Jun-26 03-Jun-26 DNT-3020 Finish & Compact Cement Treated Subgrade - Denton St.3.0d 3.0d 04-Jun-26 08-Jun-26 DNT-3030 Place 4" Asphalt Base - TY B - Denton St.3.0d 3.0d 09-Jun-26 12-Jun-26 DNT-3100 F/P/S Concrete Pavement - Denton St.5.0d 5.0d 15-Jun-26 22-Jun-26 DNT-3060 F/P/S Concrete Curb & Gutter - Denton St.13.0d 13.0d 23-Jun-26 10-Jul-26 DNT-3110 F/P/S Concrete Driveways - Denton St.3.0d 3.0d 08-Jul-26 10-Jul-26 DNT-3080 F/P/S Concrete Sidewalks - Denton St.9.0d 9.0d 13-Jul-26 24-Jul-26 DNT-3090 Install Curb Ramps - Denton St.6.0d 6.0d 16-Jul-26 24-Jul-26 DNT-3500 Place Topsoil - Denton St.2.0d 2.0d 27-Jul-26 28-Jul-26 DNT-3510 Place Sod - Denton St.2.0d 2.0d 29-Jul-26 30-Jul-26 DNT-3070 Place 2" Asphalt Base - TY D - Denton St.3.0d 3.0d 31-Jul-26 04-Aug-26 DNT-4000 Install Pavement Markings - Denton St.2.0d 2.0d 05-Aug-26 07-Aug-26 DNT-4010 Sundt Internal Punchlis - Denton St.1.0d 1.0d 10-Aug-26 10-Aug-26 DNT-3520 Sundt Internal Correct Punchlist - Denton St.5.0d 5.0d 11-Aug-26 17-Aug-26 DNT-4020 Punchlist Walk - Denton St.1.0d 1.0d 18-Aug-26 18-Aug-26 FINAL SCOPEFINAL SCOPE 20.0d 20.0d 19-Aug-26 21-Sep-26 A1230 Final Corrections - All City Streets 20.0d 20.0d 19-Aug-26 21-Sep-26 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 67 68 A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S 2025 2026 2027 Excavate / Embank to top of Subgrade - Denton St. Cement Treated Subgrade - Denton St. Finish & Compact Cement Treated Subgrade - Denton St. Place 4" Asphalt Base - TY B - Denton St. F/P/S Concrete Pavement - Denton St. F/P/S Concrete Curb & Gutter - Denton St. F/P/S Concrete Driveways - Denton St. F/P/S Concrete Sidewalks - Denton St. Install Curb Ramps - Denton St. Place Topsoil - Denton St. Place Sod - Denton St. Place 2" Asphalt Base - TY D - Denton St. Install Pavement Markings - Denton St. Sundt Internal Punchlis - Denton St. Sundt Internal Correct Punchlist - Denton St. Punchlist Walk - Denton St. Final Corrections - All City Streets City of Denton St. Reconst. Program NBHD 2/6 - WP-03 90% 08.28.2024 29-Aug-24 11:14 Milestone Remaining Level of Effort Actual Work Remaining Work Critical Remaining Work City of Denton - NBHD 2 & 6 Page 17 of 17 Docusign Envelope ID: F2F8DACD-5DFA-4EF8-8098-DD9182DFF412 Certificate Of Completion Envelope Id: F2F8DACD-5DFA-4EF8-8098-DD9182DFF412 Status: Completed Subject: Please DocuSign: City Council Contract 8055 CMAR Neighborhood 2&6 GMP #3 Amendment Source Envelope: Document Pages: 40 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: 198.49.140.10 Record Tracking Status: Original 11/13/2024 1:16:27 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: 198.49.140.10 Sent: 11/13/2024 1:22:57 PM Viewed: 11/13/2024 1:24:59 PM Signed: 11/13/2024 1:25:51 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: 198.49.140.10 Sent: 11/13/2024 1:25:54 PM Viewed: 11/13/2024 1:31:55 PM Signed: 11/13/2024 1:33:01 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: 11/13/2024 1:33:07 PM Viewed: 11/13/2024 4:15:21 PM Signed: 11/14/2024 4:48:54 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: 11/14/2024 4:48:57 PM Viewed: 11/14/2024 4:51:15 PM Signed: 11/14/2024 4:54:34 PM Electronic Record and Signature Disclosure: Accepted: 11/14/2024 4:51:15 PM ID: a232d332-303b-4b03-a5f9-c3a961239902 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: 174.226.136.145 Signed using mobile Sent: 11/14/2024 4:54:38 PM Viewed: 11/14/2024 4:57:24 PM Signed: 11/14/2024 5:07:14 PM Electronic Record and Signature Disclosure: Accepted: 11/14/2024 4:57:24 PM ID: 4024d4d5-00fd-4069-8c99-facda7f08273 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: 11/14/2024 5:07:19 PM Viewed: 12/18/2024 9:40:56 AM Signed: 12/18/2024 9:41:07 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: 12/18/2024 9:41:12 AM Viewed: 12/18/2024 9:54:15 AM Signed: 12/18/2024 10:11:37 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: 166.205.54.27 Sent: 12/18/2024 10:11:42 AM Viewed: 12/18/2024 10:39:57 AM Signed: 12/18/2024 10:40:08 AM 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: 11/13/2024 1:25:54 PM Viewed: 11/13/2024 1:26:39 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: 11/14/2024 5:07:17 PM Viewed: 11/14/2024 5:08:20 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign City Secretary Office citysecretary@cityofdenton.com Security Level: Email, Account Authentication (None) Sent: 12/18/2024 10:40:12 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Scott Fettig Scott.Fettig@cityofdenton.com Sr.PM Security Level: Email, Account Authentication (None) Sent: 12/18/2024 10:40:13 AM Electronic Record and Signature Disclosure: Accepted: 11/27/2024 7:06:37 AM ID: 3eef43fe-f97d-4259-912d-4dea32e1e5fa Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 11/13/2024 1:22:57 PM Certified Delivered Security Checked 12/18/2024 10:39:57 AM Signing Complete Security Checked 12/18/2024 10:40:08 AM Completed Security Checked 12/18/2024 10:40:13 AM 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. 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