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7249 - Change Order 2 Executed6,000,000.00 52,039,401.00 0.00 March DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 2 Thos. S. Byrne, Inc. City of Denton 869 S. Woodrow Lane Denton, Texas Procurement, Lori Howell City of Denton____________________ OWNER ________________________________ SIGNATURE Scott Gray, Director Airport, Capital Planning & Facilities_______________ PRINTED NAME AND TITLE ________________________________ DATE 3/11/22 03/11/2022 Martin T. Lehman Digitally signed by Martin T. Lehman Date: 2022.03.11 13:07:22-06'00' DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 3/15/2022 3/15/2022 A133 Owner-Contractor Agreement New Exhibit B - Construction Manager’s Project Schedule (prepared for Change Order # 02) DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 Activity ID Activity Name OD RD Start Finish Denton Public Safety Buildings - 2022-02-01Denton Public Safety Buildings - 2022-02-01Denton Public Safety Buildings - 2022-02-01Denton Public Safety Buildings - 2022-02-01Denton Public Safety Buildings - 2022-02-01Denton Public Safety Buildings - 2022-02-01 Project Schedule OverviewProject Schedule OverviewProject Schedule OverviewProject Schedule OverviewProject Schedule OverviewProject Schedule Overview A1001 Pollice Department Substation 327 78 22-Feb-21 A 24-May-22 A1000 Headquarters Renovation 417 187 19-Mar-21 A 24-Oct-22 A1002 Firing Range 250 111 23-Jul-21 A 08-Jul-22 A1004 Substation Substantial Completion 0 0 26-Apr-22* A1005 Firing Range Substantial Completion 0 0 10-Jun-22* A1003 Headquarters Renovation Substantial Completion 0 0 26-Sep-22* A1023 Project Final Completion 0 0 04-Nov-22 PreconstructionPreconstructionPreconstructionPreconstructionPreconstructionPreconstruction PC-1000 CMAR Selection 0 0 25-Feb-20 A PC-1002 100% CD Doc's Issued 1 0 21-Aug-20 A 21-Aug-20 A PC-1003 Byrne Review of Doc's & Bid Packages 5 0 24-Aug-20 A 28-Aug-20 A PC-1004 100 CD Doc's & Bid Packages Out to Bid 20 0 25-Aug-20 A 22-Sep-20 A PC-1005 Public Advertisement #01 0 0 30-Aug-20 A PC-1007 Pre-Bid Subcontractor Meeting 1 0 04-Sep-20 A 04-Sep-20 A PC-1006 Public Advertisement #02 0 0 13-Sep-20 A PC-1008 Final RFI's from Subcontractors 0 0 14-Sep-20 A PC-1010 Final Addendum 0 0 17-Sep-20 A PC-1011 Bid Day 1 0 22-Sep-20 A 22-Sep-20 A PC-1018 Decision to Re-Bid Project 0 0 22-Sep-20 A PC-1023 100% Doc's & Bid Packages out for Bid #2 22 0 22-Sep-20 A 21-Oct-20 A PC-1019 Notification to Sub's of Re-Bid 1 0 24-Sep-20 A 24-Sep-20 A PC-1020 Public Advertisement #1 (Re-Bid)0 0 28-Sep-20 A PC-1021 Publdc Advertisement #2 (Re-Bid)0 0 12-Oct-20 A PC-1012 Byrne Bid Review and Evaluation 10 0 21-Oct-20 A 03-Nov-20 A PC-1022 Bid Day #2 1 0 21-Oct-20 A 21-Oct-20 A PC-1013 Team Budget Preparation & Review 14 0 04-Nov-20 A 23-Nov-20 A PC-1014 Issue GMP for Approval 0 0 23-Nov-20 A PC-1015 GMP Approval by Owner Staff 11 0 24-Nov-20 A 10-Dec-20 A PC-1017 City Council Approval 0 0 17-Dec-20 A PC-1024 Notice to Proceed - Procurement 0 0 21-Dec-20 A PC-1016 Notice to Proceed - Construction 0 0 14-Jan-21 A PermittingPermittingPermittingPermittingPermittingPermitting PM-1001 City Permit Review 60 0 24-Aug-20 A 16-Nov-20 A PM-1000 Submit 100% CD Doc's for Permitting 0 0 24-Aug-20 A PM-1002 Permit Comments Received from City 0 0 16-Nov-20 A PM-1003 Design Team Prepare Response to Comments - HQ 92 0 17-Nov-20 A 31-Mar-21 A PM-1015 Design Team Prepare Response to Comments - FR 80 0 17-Nov-20 A 15-Mar-21 A PM-1025 City Review of Design Team Responses - FR 10 0 16-Mar-21 A 29-Mar-21 A PM-1004 City Review of Design Team Responses - HQ 2 0 01-Apr-21 A 02-Apr-21 A PM-1005 Building Permit Issued - HQ (Partial)0 0 02-Apr-21 A PM-1035 Building Permit Issued - FR 0 0 02-Apr-21 A PM-1006 Full Building Permit Issued 43 0 03-May-21 A 30-Jun-21 A Weather DelaysWeather DelaysWeather DelaysWeather DelaysWeather DelaysWeather Delays DM-1001 *Weather Impact - Snowmageddon (2/15/21-2/19/21)5 0 15-Feb-21 A 19-Feb-21 A DM-1007 *Weather Impact - (10/13 & 10/14)2 0 13-Oct-21 A 14-Oct-21 A DM-1008 *Weather Impact - (10/27-10/29) - Substation Steel Erection 3 0 27-Oct-21 A 29-Oct-21 A Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct NovDec 2020 2021 2022 Pollice Department Substation Headquarters Renovation Firing Range Substation Substantial Completion Firing Range Substantial Completion Headquarters Renovation Substantial Completion Project Final Completion CMAR Selection 100% CD Doc's Issued Byrne Review of Doc's & Bid Packages 100 CD Doc's & Bid Packages Out to Bid Public Advertisement #01 Pre-Bid Subcontractor Meeting Public Advertisement #02 Final RFI's from Subcontractors Final Addendum Bid Day Decision to Re-Bid Project 100% Doc's & Bid Packages out for Bid #2 Notification to Sub's of Re-Bid Public Advertisement #1 (Re-Bid) Publdc Advertisement #2 (Re-Bid) Byrne Bid Review and Evaluation Bid Day #2 Team Budget Preparation & Review Issue GMP for Approval GMP Approval by Owner Staff City Council Approval Notice to Proceed - Procurement Notice to Proceed - Construction City Permit Review Submit 100% CD Doc's for Permitting Permit Comments Received from City Design Team Prepare Response to Comments - HQ Design Team Prepare Response to Comments - FR City Review of Design Team Responses - FR City Review of Design Team Responses - HQ Building Permit Issued - HQ (Partial) Building Permit Issued - FR Full Building Permit Issued *Weather Impact - Snowmageddon (2/15/21-2/19/21) *Weather Impact - (10/13 & 10/14) *Weather Impact - (10/27-10/29) - Substation Steel Erection Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Milestone - Critical Denton Public Safety Buildings - 2022-02-01 Weekly Update As of 04-Feb-22 Project Start Date: 25-Feb-20 Project Finish Date: 04-Nov-22 Data Date: 04-Feb-22 Page 1 of 14 DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 Activity ID Activity Name OD RD Start Finish DM-1009 *Weather Impact - (11/3-11/5) - HQ Roof & SS/FR Steel 3 0 03-Nov-21 A 05-Nov-21 A DM-1013 *Weather Impact - (2/03/-2/04/)2 1 03-Feb-22 A 04-Feb-22 PRsPRsPRsPRsPRsPRs ProcurementProcurementProcurementProcurementProcurementProcurement PR-1000 Issue Subcontracts 56 0 15-Jan-21 A 02-Apr-21 A PR-1001 Structural Steel - Prepare Submittals/Shop Drawings 61 0 22-Jan-21 A 16-Apr-21 A PR-1003 MEP - Prepare Submittals/Shop Drawings 61 0 22-Jan-21 A 16-Apr-21 A PR-1002 Aluminum | Glass - Prepare Submittals/Shop Drawings 67 0 22-Jan-21 A 26-Apr-21 A PR-1004 Paint - Prepare Submittals/Shop Drawings 15 0 05-Apr-21 A 23-Apr-21 A PR-1006 Structural Steel - Submittal Review (CM & Design Team)20 0 19-Apr-21 A 14-May-21 A PR-1008 MEP - Submittal Review (CM & Design Team)20 0 19-Apr-21 A 14-May-21 A PR-1009 MEP - Fabricate & Deliver 30 0 19-Apr-21 A 28-May-21 A PR-1005 Review/Approve Paint Submittals 15 0 26-Apr-21 A 14-May-21 A PR-1007 Aluminum | Glass - Submittal Review (CM & Design Team)29 0 27-Apr-21 A 04-Jun-21 A PR-1010 Structural Steel - Fabricate & Deliver 46 0 17-May-21 A 19-Jul-21 A PR-1011 Aluminum | Glass - Fabricate & Deliver 49 0 07-Jun-21 A 12-Aug-21 A PR-1012 Fencing - Fabricate & Deliver 35 0 23-Jun-21 A 10-Aug-21 A ConstructionConstructionConstructionConstructionConstructionConstruction MobilizationMobilizationMobilizationMobilizationMobilizationMobilization MO-1004 Office Trailer - Deliver & Connect Utilities @ HQ 20 0 24-Feb-21 A 23-Mar-21 A MO-1005 Install SWPPP | Erosion Control @ HQ 1 0 05-Mar-21 A 05-Mar-21 A MO-1001 Tree Survey | Tree Protection @ HQ 9 0 08-Mar-21 A 18-Mar-21 A MO-1000 Licensed Site Survey @ HQ 2 0 19-Mar-21 A 22-Mar-21 A MO-1003 Locate Existing Utilities @ HQ 5 0 22-Mar-21 A 26-Mar-21 A MO-1002 Install Construction Entrance @ HQ 2 0 22-Mar-21 A 23-Mar-21 A PD HQ | RenovationPD HQ | RenovationPD HQ | RenovationPD HQ | RenovationPD HQ | RenovationPD HQ | Renovation A1007 PR #04 Staff Move Out Delay 53 0 28-Jan-21 A 12-Apr-21 A A1006 Install Temporary Partitions @ HQ 15 0 01-Mar-21 A 19-Mar-21 A HQ - Selective DemoHQ - Selective DemoHQ - Selective DemoHQ - Selective DemoHQ - Selective DemoHQ - Selective Demo DM-1000 Make-Safe/Demo @ HQ Phase 1 37 0 01-Mar-21 A 20-Apr-21 A DM-1002 *Additional ACMs Discovered during Demo and Testing - Phase 1 19 0 21-Apr-21 A 17-May-21 A DM-1006 Collect Reports and Prepare for Pricing 14 0 19-May-21 A 07-Jun-21 A DM-1004 *Additional ACMs Pricing/Abatement - Phase 1 4 0 08-Jun-21 A 11-Jun-21 A DM-1005 *Coordination with Demo Sub 3 0 16-Jun-21 A 18-Jun-21 A DM-1003 *Complete Make-Safe/Demo @ HQ Phase 1 13 0 21-Jun-21 A 07-Jul-21 A DM-1010 Make-Safe/Demo @ HQ Phase 2 10 0 16-Nov-21 A 29-Nov-21 A DM-1012 TD Sally Port Demo 40 0 30-Nov-21 A 24-Jan-22 A DM-1011 Existing Sally Port Demo @ HQ Phase 2 14 6 25-Jan-22 A 11-Feb-22 DM-1020 Make-Safe/Demo @ HQ Phase 3 10 10 24-Mar-22 06-Apr-22 HQ - SiteworkHQ - SiteworkHQ - SiteworkHQ - SiteworkHQ - SiteworkHQ - Sitework A1033 Demo 10 0 22-Apr-21 A 05-May-21 A A1034 Curb Inlet Installation 4 0 12-May-21 A 17-May-21 A A1045 Demo Concrete - Sequence 1 5 0 18-May-21 A 24-May-21 A A1035 *Grade (rough) - Sequence 1 - Impacts by Weather(5/25, 5/28-5/31, 6/1, 6/5-6/8, 6/21 6/29)26 0 25-May-21 A 29-Jun-21 A A1073 *RFI 161/171 - Existing UG Electric and Storm Conflict - Sequence 1 56 0 26-May-21 A 11-Aug-21 A A1052 Storm Sewer (Curb to Dumpsters) - Sequence 1 77 0 08-Jun-21 A 22-Sep-21 A A1036 Lime Stabilization - Sequence 1 5 0 21-Jun-21 A 25-Jun-21 A Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct NovDec 2020 2021 2022 *Weather Impact - (11/3-11/5) - HQ Roof & SS/FR Steel *Weather Impact - (2/03/-2/04/) Issue Subcontracts Structural Steel - Prepare Submittals/Shop Drawings MEP - Prepare Submittals/Shop Drawings Aluminum | Glass - Prepare Submittals/Shop Drawings Paint - Prepare Submittals/Shop Drawings Structural Steel - Submittal Review (CM & Design Team) MEP - Submittal Review (CM & Design Team) MEP - Fabricate & Deliver Review/Approve Paint Submittals Aluminum | Glass - Submittal Review (CM & Design Team) Structural Steel - Fabricate & Deliver Aluminum | Glass - Fabricate & Deliver Fencing - Fabricate & Deliver Office Trailer - Deliver & Connect Utilities @ HQ Install SWPPP | Erosion Control @ HQ Tree Survey | Tree Protection @ HQ Licensed Site Survey @ HQ Locate Existing Utilities @ HQ Install Construction Entrance @ HQ PR #04 Staff Move Out Delay Install Temporary Partitions @ HQ Make-Safe/Demo @ HQ Phase 1 *Additional ACMs Discovered during Demo and Testing - Phase 1 Collect Reports and Prepare for Pricing *Additional ACMs Pricing/Abatement - Phase 1 *Coordination with Demo Sub *Complete Make-Safe/Demo @ HQ Phase 1 Make-Safe/Demo @ HQ Phase 2 TD Sally Port Demo Existing Sally Port Demo @ HQ Phase 2 Make-Safe/Demo @ HQ Phase 3 Demo Curb Inlet Installation Demo Concrete - Sequence 1 *Grade (rough) - Sequence 1 - Impacts by Weather(5/25, 5/28-5/31, 6/1, 6/5-6/8, 6/21 6/29) *RFI 161/171 - Existing UG Electric and Storm Conflict - Sequence 1 Storm Sewer (Curb to Dumpsters) - Sequence 1 Lime Stabilization - Sequence 1 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Milestone - Critical Denton Public Safety Buildings - 2022-02-01 Weekly Update As of 04-Feb-22 Project Start Date: 25-Feb-20 Project Finish Date: 04-Nov-22 Data Date: 04-Feb-22 Page 2 of 14 DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 Activity ID Activity Name OD RD Start Finish A1037 Electrical UG - Sequence 1 6 0 30-Jun-21 A 07-Jul-21 A A1070 *Grade (fine)/Form Work- Sequence 1 7 0 07-Jul-21 A 15-Jul-21 A A1076 PR 43/47 & RFI 228/231/328 - Additional Site Conduit 89 0 15-Jul-21 A 16-Nov-21 A A1092 *RFI 161/171 - Existing UG Electric and Storm Conflict - City Review 11 0 12-Aug-21 A 26-Aug-21 A A1053 Storm Sewer (Dumpster to Tie-in) - Sequence 1 15 0 23-Sep-21 A 13-Oct-21 A A1088 Gas Line Move - West Side Parking Lot 7 0 14-Oct-21 A 22-Oct-21 A A1038 Rebar/Concrete - Sequence 1 4 0 17-Nov-21 A 22-Nov-21 A A1097 Sidewalks 16 0 23-Nov-21 A 14-Dec-21 A A1044 Light Pole Base - Drill/Rough In/ Pour - Sequence 1 9 0 15-Dec-21 A 27-Dec-21 A A1096 Light Pole Cure 5 0 28-Dec-21 A 03-Jan-22 A A1040 Install Light Poles - Sequence 1 11 0 04-Jan-22 A 18-Jan-22 A A1098 Coordination With Sub - Fencing 8 0 19-Jan-22 A 28-Jan-22 A A1041 Fencing - Sequence 1 15 11 31-Jan-22 A 18-Feb-22 A1077 Secure Fencing Complete - Sequence 1 0 0 18-Feb-22 A1039 Landscape - Sequence 1 10 10 21-Feb-22 04-Mar-22 A1078 Fencing - Sequence 2 25 25 21-Feb-22 25-Mar-22 A1042 Striping - Sequence 1 3 3 07-Mar-22 09-Mar-22 A1043 Move HQ to New Parking - Sequence 1 1 1 10-Mar-22 10-Mar-22 A1084 Demo Concrete - Sequence 2 5 5 11-Mar-22 17-Mar-22 A1046 Grade (rough & fine) - Sequence 2 10 10 18-Mar-22 31-Mar-22 A1079 Secure Fencing Complete - Sequence 2 0 0 25-Mar-22 A1047 Lime Stabilization - Sequence 2 9 9 01-Apr-22 13-Apr-22 A1048 Electrical UG - Sequence 2 5 5 14-Apr-22 20-Apr-22 A1049 FRP/Concrete - Sequence 2 10 10 21-Apr-22 04-May-22 A1095 Light Pole Base - Drill/Rough In/ Pour - Sequence 2 5 5 05-May-22 11-May-22 A1050 Landscape - Sequence 2 10 10 12-May-22 25-May-22 A1051 Striping - Sequence 2 3 3 26-May-22 30-May-22 A1080 Move HQ to New Parking Complete - Sequence 2 1 1 31-May-22 31-May-22 HQ - Exterior FacadeHQ - Exterior FacadeHQ - Exterior FacadeHQ - Exterior FacadeHQ - Exterior FacadeHQ - Exterior Facade Phase 1 (Area C)Phase 1 (Area C)Phase 1 (Area C)Phase 1 (Area C)Phase 1 (Area C)Phase 1 (Area C) EX-1037 Ramp Piers @ Area C 3 0 30-Nov-21 A 02-Dec-21 A EX-1035 Waterproofing @ Area C 7 0 01-Dec-21 A 09-Dec-21 A EX-1036 Brick @ Area C 16 0 21-Dec-21 A 13-Jan-22 A EX-1033 Concrete Stairs, Ramps & Low Walls @ Area C 10 0 14-Jan-22 A 27-Jan-22 A EX-1038 MEP Exterior Trimout @ Area C 3 0 14-Jan-22 A 18-Jan-22 A EX-1041 Scuppers & Downspouts @ Area C 5 0 19-Jan-22 A 25-Jan-22 A EX-1040 Building Canopies @ Area C 2 0 28-Jan-22 A 31-Jan-22 A EX-1034 Handrails @ Area C 5 0 28-Jan-22 A 03-Feb-22 A Phase 2 ( Area A & B)Phase 2 ( Area A & B)Phase 2 ( Area A & B)Phase 2 ( Area A & B)Phase 2 ( Area A & B)Phase 2 ( Area A & B) EX-1031 Cut in New Ext Openings - *RFI 301 @ Area B 22 0 23-Dec-21 A 25-Jan-22 A EX-1043 Infill Exterior Openings @ Area A & B 7 0 26-Jan-22 A 03-Feb-22 A EX-1044 Ramp Piers @ Area A & B 4 0 26-Jan-22 A 31-Jan-22 A EX-1003 Waterproofing @ Area A & B 5 5 10-May-22 16-May-22 EX-1016 Brick @ Area A 25 25 17-May-22 21-Jun-22 EX-1013 OH Door (Area A) @ Area A 3 3 17-May-22 19-May-22 EX-1030 Exterior Storefront (Area A) @ Area A & B 5 5 17-May-22 23-May-22 EX-1032 Louvers @ Area A 2 2 17-May-22 18-May-22 EX-1002 Plaster Assembly @ Area B 20 20 22-Jun-22 20-Jul-22 EX-1015 Building Canopies @ Area A & B 10 10 21-Jul-22 03-Aug-22 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct NovDec 2020 2021 2022 Electrical UG - Sequence 1 *Grade (fine)/Form Work- Sequence 1 PR 43/47 & RFI 228/231/328 - Additional Site Conduit *RFI 161/171 - Existing UG Electric and Storm Conflict - City Review Storm Sewer (Dumpster to Tie-in) - Sequence 1 Gas Line Move - West Side Parking Lot Rebar/Concrete - Sequence 1 Sidewalks Light Pole Base - Drill/Rough In/ Pour - Sequence 1 Light Pole Cure Install Light Poles - Sequence 1 Coordination With Sub - Fencing Fencing - Sequence 1 Secure Fencing Complete - Sequence 1 Landscape - Sequence 1 Fencing - Sequence 2 Striping - Sequence 1 Move HQ to New Parking - Sequence 1 Demo Concrete - Sequence 2 Grade (rough & fine) - Sequence 2 Secure Fencing Complete - Sequence 2 Lime Stabilization - Sequence 2 Electrical UG - Sequence 2 FRP/Concrete - Sequence 2 Light Pole Base - Drill/Rough In/ Pour - Sequence 2 Landscape - Sequence 2 Striping - Sequence 2 Move HQ to New Parking Complete - Sequence 2 Ramp Piers @ Area C Waterproofing @ Area C Brick @ Area C Concrete Stairs, Ramps & Low Walls @ Area C MEP Exterior Trimout @ Area C Scuppers & Downspouts @ Area C Building Canopies @ Area C Handrails @ Area C Cut in New Ext Openings - *RFI 301 @ Area B Infill Exterior Openings @ Area A & B Ramp Piers @ Area A & B Waterproofing @ Area A & B Brick @ Area A OH Door (Area A) @ Area A Exterior Storefront (Area A) @ Area A & B Louvers @ Area A Plaster Assembly @ Area B Building Canopies @ Area A & B Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Milestone - Critical Denton Public Safety Buildings - 2022-02-01 Weekly Update As of 04-Feb-22 Project Start Date: 25-Feb-20 Project Finish Date: 04-Nov-22 Data Date: 04-Feb-22 Page 3 of 14 DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 Activity ID Activity Name OD RD Start Finish EX-1018 Concrete Stairs, Ramps & Low Walls @ Area A & B 10 10 21-Jul-22 03-Aug-22 EX-1029 Scuppers & Downspouts @ Area A & B 5 5 21-Jul-22 27-Jul-22 EX-1042 MEP Exterior Trimout @ Area A & B 5 5 21-Jul-22 27-Jul-22 EX-1019 Handrails @ Area A & B 10 10 04-Aug-22 17-Aug-22 Phase 3 (Area D & E)Phase 3 (Area D & E)Phase 3 (Area D & E)Phase 3 (Area D & E)Phase 3 (Area D & E)Phase 3 (Area D & E) EX-1046 RFI 237 Steel Fabrication 31 0 03-Dec-21 A 18-Jan-22 A EX-1027 Phase 2 Ext Wall Demo @ South Elev 6 0 19-Jan-22 A 26-Jan-22 A EX-1023 Barricades at Parking @ South Elev 0 0 27-Jan-22 A EX-1024 Demo Existing Site Work @ South Elev 1 0 27-Jan-22 A 27-Jan-22 A EX-1026 Steel for Storefront @ South Elev 4 0 27-Jan-22 A 01-Feb-22 A EX-1006 Piers for Ramps @ South Elev 6 1 28-Jan-22 A 04-Feb-22 EX-1045 Infill Ext Walls @ South Elev 5 3 02-Feb-22 A 08-Feb-22 EX-1008 UG Electrical & Lighting @ South Elev 5 5 07-Feb-22 11-Feb-22 EX-1007 Concrete Walls @ South Elev 1 1 07-Feb-22 07-Feb-22 EX-1004 Concrete Ramps @ South Elev 5 5 08-Feb-22 14-Feb-22 EX-1011 Waterproofing @ South Elev 5 5 09-Feb-22 15-Feb-22 EX-1005 Concrete Flatwork @ South Elev 10 10 15-Feb-22 01-Mar-22 EX-1010 Al Handrails @ South Elev 5 5 15-Feb-22 22-Feb-22 EX-1009 Masonry @ South Elev 5 5 16-Feb-22 23-Feb-22 EX-1025 Exterior Storefront @ South Elev 5 5 16-Feb-22 23-Feb-22 EX-1012 Signage @ South Elev 3 3 24-Feb-22 28-Feb-22 EX-1028 Plaster Assembly @ South Elev 8 8 24-Feb-22 07-Mar-22 EX-1020 Bike Racks @ South Elev 1 1 02-Mar-22 02-Mar-22 EX-1014 Building Canopies @ South Elev 5 5 08-Mar-22 14-Mar-22 HQ - FinishesHQ - FinishesHQ - FinishesHQ - FinishesHQ - FinishesHQ - Finishes Phase 1 (Areas B/D/half of E)Phase 1 (Areas B/D/half of E)Phase 1 (Areas B/D/half of E)Phase 1 (Areas B/D/half of E)Phase 1 (Areas B/D/half of E)Phase 1 (Areas B/D/half of E) HQ-1-1001 Wall Layout Area North of E@ Phase 1 27 0 21-Apr-21 A 27-May-21 A HQ-1-1026 Underground Rough-in Area D @ Phase 1 10 0 21-Apr-21 A 04-May-21 A HQ-1-1027 Inspections and Pour Back Trenches Area D @ Phase 1 6 0 05-May-21 A 12-May-21 A HQ-1-1037 Underground Rough-in Area B @ Phase 1 23 0 05-May-21 A 04-Jun-21 A HQ-1-1069 *RFI 151 - Existing Vault Lid Conflict 36 0 20-May-21 A 08-Jul-21 A HQ-1-1003 In-Wall MEP Rough-In @ Phase 1 North Half (Area B/half of E)5 0 25-May-21 A 01-Jun-21 A HQ-1-1047 Underground Rough-in Area Half of E @ Phase 1 4 0 01-Jun-21 A 04-Jun-21 A HQ-1-1057 Inspections and Pour Back Trenches Area B @ Phase 1 4 0 01-Jun-21 A 04-Jun-21 A HQ-1-1067 Inspections and Pour Back Trenches Area Half of E @ Phase 1 4 0 01-Jun-21 A 04-Jun-21 A HQ-1-1029 *PR 56/49/RFI 229 - MEP Revisions 56 0 02-Jun-21 A 18-Aug-21 A HQ-1-1028 Wall Layout Area East Side D @ Phase 1 5 0 16-Jun-21 A 22-Jun-21 A HQ-1-1000 Overhead MEP Rough-In @ Phase 1 (Area B/half of E)30 0 08-Jul-21 A 18-Aug-21 A HQ-1-1070 *RFI 212 - Removing Sanitary Drain Out of Doorway*26 0 09-Jul-21 A 13-Aug-21 A HQ-1-1072 *Remove Sanitary Drain for RFI 212 2 0 16-Aug-21 A 17-Aug-21 A HQ-1-1073 Pour Back for UG and Sanitary Drain 15 0 18-Aug-21 A 07-Sep-21 A HQ-1-1030 In-Wall MEP Rough-In - *PR 40/Doors and Side Lights @ Phase 1 (Area B/half of E) - Complete115019-Aug-21 A 26-Jan-22 A HQ-1-1032 *Overhead MEP Rough-In @ Phase 1 (Area B/half of E) - Complete 64 0 19-Aug-21 A 16-Nov-21 A HQ-1-1033 *MEP Procurement for PR 56 19 0 19-Aug-21 A 14-Sep-21 A HQ-1-1068 Wall Layout Area West Side D @ Phase 1 1 0 16-Sep-21 A 16-Sep-21 A HQ-1-1002 Frame Walls | One-Side Walls @ Phase 1 91 0 17-Sep-21 A 26-Jan-22 A HQ-1-1071 Overhead MEP Rough-In @ Phase 1 (Area D West & South Side)100 2 21-Sep-21 A 07-Feb-22 HQ-1-1031 *PR 11.B - AV Rough In 5 0 21-Sep-21 A 27-Sep-21 A HQ-1-1025 In-Wall MEP Rough-In @ Phase 1 - *PR 40/Doors and Side Lights (Area D West & South Side)91 0 22-Sep-21 A 26-Jan-22 A Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct NovDec 2020 2021 2022 Concrete Stairs, Ramps & Low Walls @ Area A & B Scuppers & Downspouts @ Area A & B MEP Exterior Trimout @ Area A & B Handrails @ Area A & B RFI 237 Steel Fabrication Phase 2 Ext Wall Demo @ South Elev Barricades at Parking @ South Elev Demo Existing Site Work @ South Elev Steel for Storefront @ South Elev Piers for Ramps @ South Elev Infill Ext Walls @ South Elev UG Electrical & Lighting @ South Elev Concrete Walls @ South Elev Concrete Ramps @ South Elev Waterproofing @ South Elev Concrete Flatwork @ South Elev Al Handrails @ South Elev Masonry @ South Elev Exterior Storefront @ South Elev Signage @ South Elev Plaster Assembly @ South Elev Bike Racks @ South Elev Building Canopies @ South Elev Wall Layout Area North of E@ Phase 1 Underground Rough-in Area D @ Phase 1 Inspections and Pour Back Trenches Area D @ Phase 1 Underground Rough-in Area B @ Phase 1 *RFI 151 - Existing Vault Lid Conflict In-Wall MEP Rough-In @ Phase 1 North Half (Area B/half of E) Underground Rough-in Area Half of E @ Phase 1 Inspections and Pour Back Trenches Area B @ Phase 1 Inspections and Pour Back Trenches Area Half of E @ Phase 1 *PR 56/49/RFI 229 - MEP Revisions Wall Layout Area East Side D @ Phase 1 Overhead MEP Rough-In @ Phase 1 (Area B/half of E) *RFI 212 - Removing Sanitary Drain Out of Doorway* *Remove Sanitary Drain for RFI 212 Pour Back for UG and Sanitary Drain In-Wall MEP Rough-In - *PR 40/Doors and Side Lights @ Phase 1 (Area B/half of E) - Complete *Overhead MEP Rough-In @ Phase 1 (Area B/half of E) - Complete *MEP Procurement for PR 56 Wall Layout Area West Side D @ Phase 1 Frame Walls | One-Side Walls @ Phase 1 Overhead MEP Rough-In @ Phase 1 (Area D West & South Side) *PR 11.B - AV Rough In In-Wall MEP Rough-In @ Phase 1 - *PR 40/Doors and Side Lights (Area D West & South Side) Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Milestone - Critical Denton Public Safety Buildings - 2022-02-01 Weekly Update As of 04-Feb-22 Project Start Date: 25-Feb-20 Project Finish Date: 04-Nov-22 Data Date: 04-Feb-22 Page 4 of 14 DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 Activity ID Activity Name OD RD Start Finish HQ-1-1034 *Rework Courts Duct @ Area D West 51 0 17-Nov-21 A 26-Jan-22 A HQ-1-1009 Close Walls @ Phase 1 17 11 27-Jan-22 A 18-Feb-22 HQ-1-1012 Tape, Bed, & Prime Paint Walls @ Phase 1 35 31 31-Jan-22 A 18-Mar-22 HQ-1-1004 Frame Ceilings @ Phase 1 12 12 08-Feb-22 23-Feb-22 HQ-1-1007 MEP Rough-In at Drywall Ceilings @ Phase 1 10 10 24-Feb-22 09-Mar-22 HQ-1-1010 MEP Inspections at Drywall Ceilings @ Phase 1 9 9 09-Mar-22 21-Mar-22 HQ-1-1013 Close Ceilings @ Phase 1 12 12 22-Mar-22 06-Apr-22 HQ-1-1014 Install Ceiling Grid @ Phase 1 30 30 28-Mar-22 06-May-22 HQ-1-1008 Millwork @ Phase 1 15 15 07-Apr-22 27-Apr-22 HQ-1-1011 Tape, Bed, & Prime Paint Ceilings @ Phase 1 12 12 07-Apr-22 22-Apr-22 HQ-1-1005 Miscellaneous Specialties @ Phase 1 10 10 21-Apr-22 04-May-22 HQ-1-1006 Ceramic | Porcelain Tile at Restrooms @ Phase 1 18 18 25-Apr-22 18-May-22 HQ-1-1018 Interior Aluminum | Glass Systems @ Phase 1 15 15 09-May-22 27-May-22 HQ-1-1017 MEP Wall Trim-Out @ Phase 1 12 12 19-May-22 06-Jun-22 HQ-1-1019 MEP Ceiling Trim-Out | Lighting at Grid @ Phase 1 26 26 20-May-22 27-Jun-22 HQ-1-1015 Toilet Partitions @ Phase 1 5 5 24-May-22 31-May-22 HQ-1-1016 Toilet Accessories @ Phase 1 10 10 27-May-22 10-Jun-22 HQ-1-1021 Overhead MEP Inspections @ Phase 1 15 15 06-Jun-22 24-Jun-22 HQ-1-1023 Install Ceiling Tile @ Phase 1 15 15 09-Jun-22 29-Jun-22 HQ-1-1020 Carpet | Resilient | Tile Flooring @ Phase 1 25 25 23-Jun-22 28-Jul-22 HQ-1-1022 Doors & Hardware @ Phase 1 15 15 15-Jul-22 04-Aug-22 HQ-1-1024 Final Paint @ Phase 1 19 19 15-Jul-22 10-Aug-22 PR 05 - Temp. Property/Evidence/Crime ScenePR 05 - Temp. Property/Evidence/Crime ScenePR 05 - Temp. Property/Evidence/Crime ScenePR 05 - Temp. Property/Evidence/Crime ScenePR 05 - Temp. Property/Evidence/Crime ScenePR 05 - Temp. Property/Evidence/Crime Scene A1024 UG MEP - Area A - PR 05 5 0 20-May-21 A 26-May-21 A A1025 Backfill & Tamp 2 0 27-May-21 A 28-May-21 A A1026 Concrete rebar & pourback 4 0 01-Jun-21 A 04-Jun-21 A A1054 Start Wall Layout 27 0 16-Jun-21 A 22-Jul-21 A A1075 Temporary Wall 11 0 16-Jun-21 A 30-Jun-21 A A1055 Frame walls 22 0 24-Jun-21 A 23-Jul-21 A A1056 OH & In-wall MEP Rough 25 0 28-Jun-21 A 30-Jul-21 A A1027 Start brick wall demo 7 0 01-Jul-21 A 09-Jul-21 A A1028 Install Steel Angles 1 0 12-Jul-21 A 12-Jul-21 A A1085 *PR 10.B/RFI 244 - Security Rough In 25 0 02-Aug-21 A 03-Sep-21 A A1057 In-wall inspection 1 0 03-Sep-21 A 03-Sep-21 A A1029 Cut wall opening 5 0 06-Sep-21 A 10-Sep-21 A A1058 Close walls 6 0 06-Sep-21 A 13-Sep-21 A A1059 TFP Walls 8 0 14-Sep-21 A 23-Sep-21 A A1061 Floor Float/VCT 16 0 17-Sep-21 A 08-Oct-21 A A1093 Install Temporary Shelving 4 0 28-Sep-21 A 01-Oct-21 A A1087 *Owner Coordination - Millwork 15 0 04-Oct-21 A 22-Oct-21 A A1060 Hang Plumbing Fixtures 9 0 11-Oct-21 A 21-Oct-21 A A1062 Millwork Relocation 1 0 25-Oct-21 A 25-Oct-21 A A1094 Owner Move In 16 0 25-Oct-21 A 15-Nov-21 A PR 19/22 - Temp. PSAPPR 19/22 - Temp. PSAPPR 19/22 - Temp. PSAPPR 19/22 - Temp. PSAPPR 19/22 - Temp. PSAPPR 19/22 - Temp. PSAP A1030 Demo Interior wall, ceiling grid 1 0 09-Jun-21 A 09-Jun-21 A A1074 *RFI 170 - Full Height STC Wall Confilict with Existing Above Ceiling MEP 7 0 16-Jun-21 A 24-Jun-21 A A1031 OH Pwr & Data for Consoles & Lights 4 0 23-Jun-21 A 28-Jun-21 A A1032 Frame and Infill Ext Walls 4 0 23-Jun-21 A 28-Jun-21 A A1063 TBP Exterior Walls 11 0 23-Jun-21 A 07-Jul-21 A Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct NovDec 2020 2021 2022 *Rework Courts Duct @ Area D West Close Walls @ Phase 1 Tape, Bed, & Prime Paint Walls @ Phase 1 Frame Ceilings @ Phase 1 MEP Rough-In at Drywall Ceilings @ Phase 1 MEP Inspections at Drywall Ceilings @ Phase 1 Close Ceilings @ Phase 1 Install Ceiling Grid @ Phase 1 Millwork @ Phase 1 Tape, Bed, & Prime Paint Ceilings @ Phase 1 Miscellaneous Specialties @ Phase 1 Ceramic | Porcelain Tile at Restrooms @ Phase 1 Interior Aluminum | Glass Systems @ Phase 1 MEP Wall Trim-Out @ Phase 1 MEP Ceiling Trim-Out | Lighting at Grid @ Phase 1 Toilet Partitions @ Phase 1 Toilet Accessories @ Phase 1 Overhead MEP Inspections @ Phase 1 Install Ceiling Tile @ Phase 1 Carpet | Resilient | Tile Flooring @ Phase 1 Doors & Hardware @ Phase 1 Final Paint @ Phase 1 UG MEP - Area A - PR 05 Backfill & Tamp Concrete rebar & pourback Start Wall Layout Temporary Wall Frame walls OH & In-wall MEP Rough Start brick wall demo Install Steel Angles *PR 10.B/RFI 244 - Security Rough In In-wall inspection Cut wall opening Close walls TFP Walls Floor Float/VCT Install Temporary Shelving *Owner Coordination - Millwork Hang Plumbing Fixtures Millwork Relocation Owner Move In Demo Interior wall, ceiling grid *RFI 170 - Full Height STC Wall Confilict with Existing Above Ceiling MEP OH Pwr & Data for Consoles & Lights Frame and Infill Ext Walls TBP Exterior Walls Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Milestone - Critical Denton Public Safety Buildings - 2022-02-01 Weekly Update As of 04-Feb-22 Project Start Date: 25-Feb-20 Project Finish Date: 04-Nov-22 Data Date: 04-Feb-22 Page 5 of 14 DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 Activity ID Activity Name OD RD Start Finish A1064 Hang Ceiling Grid 3 0 05-Jul-21 A 07-Jul-21 A A1065 Install Lighting 1 0 06-Jul-21 A 06-Jul-21 A A1081 *Ceiling Tile Procurement 2 0 08-Jul-21 A 09-Jul-21 A A1066 Drop Ceiling Tile 2 0 12-Jul-21 A 13-Jul-21 A A1067 Install Dust Partition 2 0 12-Jul-21 A 13-Jul-21 A A1069 Install Stairs 1 0 12-Jul-21 A 12-Jul-21 A A1068 Cut wall for Cased Opening 3 0 14-Jul-21 A 16-Jul-21 A A1071 Paint and install handrail 2 0 14-Jul-21 A 15-Jul-21 A A1083 Turnover Temporary PSAP to Owner 0 0 15-Jul-21 A A1072 Remove Dust Partition 1 0 16-Jul-21 A 16-Jul-21 A A1082 *RFI 170 - Procure & Install Wall Panels 33 0 16-Jul-21 A 31-Aug-21 A Phase 1 (Area C - New PSAP Addition)Phase 1 (Area C - New PSAP Addition)Phase 1 (Area C - New PSAP Addition)Phase 1 (Area C - New PSAP Addition)Phase 1 (Area C - New PSAP Addition)Phase 1 (Area C - New PSAP Addition) PSAP-1-1180 Rework Elec. Service from Yard to Training Area 15 0 08-Mar-21 A 26-Mar-21 A PSAP-1-1005 Demo Exterior Walls/Roof/Structure 18 0 29-Mar-21 A 21-Apr-21 A PSAP-1-1010 Demo Existing Fire Hydrant (Change from Relocate to Demo RFI #37)2 0 29-Mar-21 A 30-Mar-21 A PSAP-1-1175 Temporary Waterproofing at Ext. Walls @ Area C 5 0 29-Mar-21 A 02-Apr-21 A PSAP-1-1006 *RFI #86 - Area C ICF and Existing Conflict 13 0 30-Mar-21 A 15-Apr-21 A PSAP-1-1000 Demo Existing Paving for Area C Bldg. Addition 3 0 16-Apr-21 A 20-Apr-21 A PSAP-1-1197 Continue Demo Exterior Walls/Roof/Structure 3 0 16-Apr-21 A 20-Apr-21 A PSAP-1-1198 Building Pad Prep @ Area C 5 0 21-Apr-21 A 27-Apr-21 A PSAP-1-1017 *Weather Delays - (5/10 - 5/13) - Rainy and Bad Site Conditions 12 0 28-Apr-21 A 13-May-21 A PSAP-1-1018 *Drilled Piers @ Area C 1 0 14-May-21 A 14-May-21 A PSAP-1-1016 *Weather Delays - (5/17 - 5/19)3 0 17-May-21 A 19-May-21 A PSAP-1-1019 *Resumed Drilled Piers @ Area C 2 0 20-May-21 A 21-May-21 A PSAP-1-1121 *Weather Delays - (5/24 - 5/26)3 0 24-May-21 A 26-May-21 A PSAP-1-1015 Drilled Piers @ Area C 6 0 27-May-21 A 04-Jun-21 A PSAP-1-1023 *Weather Delays - (6/7 - 6/8)2 0 07-Jun-21 A 08-Jun-21 A PSAP-1-1021 Grade Beams - Pour #1 @ Area C 7 0 09-Jun-21 A 17-Jun-21 A PSAP-1-1020 Grade Beams - Pour #2 @ Area C 6 0 18-Jun-21 A 25-Jun-21 A PSAP-1-1026 *RFI 175/PR 54 - Area C Plumbing Tie In Issue 21 0 18-Jun-21 A 16-Jul-21 A PSAP-1-1022 Grade Beams - Pour #3 @ Area C - Weather Impact (6/29, 7/2)10 0 28-Jun-21 A 09-Jul-21 A PSAP-1-1025 Under Slab MEP @ Area C - Weather(7/19,7/20) and RFI 175 Delay 13 0 12-Jul-21 A 28-Jul-21 A PSAP-1-1024 *RFI 175 Continuation 15 0 26-Jul-21 A 13-Aug-21 A PSAP-1-1031 *Weather Delays - (8/16-8/20)5 0 16-Aug-21 A 20-Aug-21 A PSAP-1-1030 FRP Slab-on-Carton Forms & Starter Walls 5 0 23-Aug-21 A 27-Aug-21 A PSAP-1-1040 ICF Walls @ Area C - Pour 1 15 0 30-Aug-21 A 20-Sep-21 A PSAP-1-1042 ICF Pre-pour Inspection @ Area C 1 0 17-Sep-21 A 17-Sep-21 A PSAP-1-1065 Wall Layout @ Area C 4 0 21-Sep-21 A 24-Sep-21 A PSAP-1-1041 ICF Walls Cure Time (HES Mix)5 0 21-Sep-21 A 27-Sep-21 A PSAP-1-1045 Steel Erection @ Area C 3 0 28-Sep-21 A 30-Sep-21 A PSAP-1-1043 ICF Walls @ Area C - Pour 2 5 0 01-Oct-21 A 07-Oct-21 A PSAP-1-1067 Steel Decking @ Area C 5 0 08-Oct-21 A 14-Oct-21 A PSAP-1-1066 Concrete - Roof Deck @ Area C 2 0 15-Oct-21 A 18-Oct-21 A PSAP-1-1075 Frame Walls | One-Side Walls @ Area C 8 0 19-Oct-21 A 28-Oct-21 A PSAP-1-1068 Concrete Roof Deck Cure @ Area C 19 0 19-Oct-21 A 12-Nov-21 A PSAP-1-1174 Grounding and Bonding @ Area C 2 0 20-Oct-21 A 21-Oct-21 A PSAP-1-1070 Overhead MEP Rough-in @ Area C 59 0 21-Oct-21 A 14-Jan-22 A PSAP-1-1080 In-Wall MEP Rough-In @ Area C 27 0 26-Oct-21 A 03-Dec-21 A PSAP-1-1050 TPO Roofing @ Area C 7 0 15-Nov-21 A 23-Nov-21 A Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct NovDec 2020 2021 2022 Hang Ceiling Grid Install Lighting *Ceiling Tile Procurement Drop Ceiling Tile Install Dust Partition Install Stairs Cut wall for Cased Opening Paint and install handrail Turnover Temporary PSAP to Owner Remove Dust Partition *RFI 170 - Procure & Install Wall Panels Rework Elec. Service from Yard to Training Area Demo Exterior Walls/Roof/Structure Demo Existing Fire Hydrant (Change from Relocate to Demo RFI #37) Temporary Waterproofing at Ext. Walls @ Area C *RFI #86 - Area C ICF and Existing Conflict Demo Existing Paving for Area C Bldg. Addition Continue Demo Exterior Walls/Roof/Structure Building Pad Prep @ Area C *Weather Delays - (5/10 - 5/13) - Rainy and Bad Site Conditions *Drilled Piers @ Area C *Weather Delays - (5/17 - 5/19) *Resumed Drilled Piers @ Area C *Weather Delays - (5/24 - 5/26) Drilled Piers @ Area C *Weather Delays - (6/7 - 6/8) Grade Beams - Pour #1 @ Area C Grade Beams - Pour #2 @ Area C *RFI 175/PR 54 - Area C Plumbing Tie In Issue Grade Beams - Pour #3 @ Area C - Weather Impact (6/29, 7/2) Under Slab MEP @ Area C - Weather(7/19,7/20) and RFI 175 Delay *RFI 175 Continuation *Weather Delays - (8/16-8/20) FRP Slab-on-Carton Forms & Starter Walls ICF Walls @ Area C - Pour 1 ICF Pre-pour Inspection @ Area C Wall Layout @ Area C ICF Walls Cure Time (HES Mix) Steel Erection @ Area C ICF Walls @ Area C - Pour 2 Steel Decking @ Area C Concrete - Roof Deck @ Area C Frame Walls | One-Side Walls @ Area C Concrete Roof Deck Cure @ Area C Grounding and Bonding @ Area C Overhead MEP Rough-in @ Area C In-Wall MEP Rough-In @ Area C TPO Roofing @ Area C Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Milestone - Critical Denton Public Safety Buildings - 2022-02-01 Weekly Update As of 04-Feb-22 Project Start Date: 25-Feb-20 Project Finish Date: 04-Nov-22 Data Date: 04-Feb-22 Page 6 of 14 DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 Activity ID Activity Name OD RD Start Finish PSAP-1-1055 Roof Dry-in @ Area C 0 0 03-Dec-21 A PSAP-1-1100 Close Walls @ Area C 14 0 06-Dec-21 A 23-Dec-21 A PSAP-1-1071 VRF Install/Piping @ Area C 12 0 06-Dec-21 A 21-Dec-21 A PSAP-1-1110 Tape, Bed, & Prime Walls @ Area C 8 0 15-Dec-21 A 27-Dec-21 A PSAP-1-1126 RFI 432 - Relocate Drain @ Area C 9 0 24-Dec-21 A 05-Jan-22 A PSAP-1-1090 MEP Rough-In at Restroom Ceilings @ Area C 29 1 28-Dec-21 A 04-Feb-22 PSAP-1-1125 Ceramic | Porcelain Tile at Restrooms @ Area C 12 0 06-Jan-22 A 21-Jan-22 A PSAP-1-1130 Install Ceiling Grid @ Area C 4 0 11-Jan-22 A 14-Jan-22 A PSAP-1-1076 Low Voltage Cabling/By Owner @ Area C 17 1 13-Jan-22 A 04-Feb-22 PSAP-1-1145 MEP Ceiling Trim-Out | Lighting @ Area C 15 1 17-Jan-22 A 04-Feb-22 PSAP-1-1122 PR12.4 Locker Procurement @ Area C 154 141 18-Jan-22 A 19-Aug-22 PSAP-1-1115 Millwork @ Area C 2 0 24-Jan-22 A 25-Jan-22 A PSAP-1-1165 Doors & Hardware @ Area C 8 1 26-Jan-22 A 04-Feb-22 PSAP-1-1170 Final Paint @ Area C 8 1 26-Jan-22 A 04-Feb-22 PSAP-1-1141 Startup VRF's | CU-01 & CU-02 @ PSAP & Dispatch 5 3 02-Feb-22 A 08-Feb-22 PSAP-1-1085 Frame Restroom Ceilings @ Area C 2 2 07-Feb-22 08-Feb-22 PSAP-1-1095 MEP Inspections at Drywall RR Ceilings @ Area C 3 3 07-Feb-22 09-Feb-22 PSAP-1-1120 Miscellaneious Specialties @ Area C 5 5 07-Feb-22 11-Feb-22 PSAP-1-1135 Toilet Accessories @ Area C 2 2 07-Feb-22 08-Feb-22 PSAP-1-1140 MEP Wall Trim-Out @ Area C 5 5 07-Feb-22 11-Feb-22 PSAP-1-1142 Conditioned Air @ PSAP 0 0 08-Feb-22 PSAP-1-1116 Millwork at Restrooms @ Area C 2 2 09-Feb-22 10-Feb-22 PSAP-1-1105 Close Restroom Drywall Ceilings @ Area C 3 3 10-Feb-22 14-Feb-22 PSAP-1-1150 Overhead MEP Inspections @ Area C 2 2 16-Feb-22 17-Feb-22 PSAP-1-1155 Carpet | Resilient | Tile @ Area C 5 5 18-Feb-22 24-Feb-22* PSAP-1-1160 Install Ceiling Tile @ Area C 3 3 18-Feb-22 22-Feb-22 PSAP-1-1161 Punch and Execution @ Area C 5 5 23-Feb-22 01-Mar-22 PSAP-1-1176 Buildout Complete @ Area C 0 0 01-Mar-22 PSAP-1-1123 Lockers @ Area C 5 5 22-Aug-22 26-Aug-22 Dispatch C111/C112/C113/C114Dispatch C111/C112/C113/C114Dispatch C111/C112/C113/C114Dispatch C111/C112/C113/C114Dispatch C111/C112/C113/C114Dispatch C111/C112/C113/C114 DISP-1000 Wall Layout @ Dispatch 4 0 21-Sep-21 A 24-Sep-21 A DISP-1001 Frame Walls | One-Side Walls @ Dispatch 26 0 19-Oct-21 A 24-Nov-21 A DISP-1030 Grounding and Bonding @ Disptach 2 0 20-Oct-21 A 21-Oct-21 A DISP-1003 In-Wall MEP Rough-in - @ Dispatch 25 0 27-Oct-21 A 03-Dec-21 A DISP-1004 Layout Raised Floor Pedestals - @ Dispatch 3 0 28-Oct-21 A 01-Nov-21 A DISP-1040 Overhead MEP Rough-in ( East of MDF Room)- @ Dispatch 60 1 08-Nov-21 A 04-Feb-22 DISP-1026 VRF Install/Piping @ Dispatch 17 0 03-Dec-21 A 28-Dec-21 A DISP-1002 Place Wall Insulation - @ Dispatch 1 0 06-Dec-21 A 06-Dec-21 A DISP-1005 Drywall Second-Side - @ Dispatch 4 0 07-Dec-21 A 10-Dec-21 A DISP-1006 Tape/Bed & First Coat Paint - @ Dispatch 8 0 20-Dec-21 A 30-Dec-21 A DISP-1027 Clean/Prep Concrete for Raised Floor Pedestals - @ Dispatch 3 0 29-Dec-21 A 31-Dec-21 A DISP-1009 Install Raised Floor Pedestals & Tile- @ Dispatch 5 0 03-Jan-22 A 07-Jan-22 A DISP-1012 Low Voltage Cabling/By Owner - @ Dispatch 17 1 13-Jan-22 A 04-Feb-22 DISP-1014 Ceiling Grid - @ Dispatch 1 0 14-Jan-22 A 14-Jan-22 A DISP-1015 Apply Finish coat Paint - @ Dispatch 12 0 17-Jan-22 A 01-Feb-22 A DISP-1007 Under Floor Rough-in - @ Dispatch 9 0 17-Jan-22 A 27-Jan-22 A DISP-1017 Celing Lights - @ Dispatch 3 0 17-Jan-22 A 19-Jan-22 A DISP-1021 Hang Interior Doors and Hardware - @ Dispatch 1 0 20-Jan-22 A 20-Jan-22 A DISP-1016 Trim-Out Electrical - @ Dispatch 7 0 25-Jan-22 A 02-Feb-22 A Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct NovDec 2020 2021 2022 Roof Dry-in @ Area C Close Walls @ Area C VRF Install/Piping @ Area C Tape, Bed, & Prime Walls @ Area C RFI 432 - Relocate Drain @ Area C MEP Rough-In at Restroom Ceilings @ Area C Ceramic | Porcelain Tile at Restrooms @ Area C Install Ceiling Grid @ Area C Low Voltage Cabling/By Owner @ Area C MEP Ceiling Trim-Out | Lighting @ Area C PR12.4 Locker Procurement @ Area C Millwork @ Area C Doors & Hardware @ Area C Final Paint @ Area C Startup VRF's | CU-01 & CU-02 @ PSAP & Dispatch Frame Restroom Ceilings @ Area C MEP Inspections at Drywall RR Ceilings @ Area C Miscellaneious Specialties @ Area C Toilet Accessories @ Area C MEP Wall Trim-Out @ Area C Conditioned Air @ PSAP Millwork at Restrooms @ Area C Close Restroom Drywall Ceilings @ Area C Overhead MEP Inspections @ Area C Carpet | Resilient | Tile @ Area C Install Ceiling Tile @ Area C Punch and Execution @ Area C Buildout Complete @ Area C Lockers @ Area C Wall Layout @ Dispatch Frame Walls | One-Side Walls @ Dispatch Grounding and Bonding @ Disptach In-Wall MEP Rough-in - @ Dispatch Layout Raised Floor Pedestals - @ Dispatch Overhead MEP Rough-in ( East of MDF Room)- @ Dispatch VRF Install/Piping @ Dispatch Place Wall Insulation - @ Dispatch Drywall Second-Side - @ Dispatch Tape/Bed & First Coat Paint - @ Dispatch Clean/Prep Concrete for Raised Floor Pedestals - @ Dispatch Install Raised Floor Pedestals & Tile- @ Dispatch Low Voltage Cabling/By Owner - @ Dispatch Ceiling Grid - @ Dispatch Apply Finish coat Paint - @ Dispatch Under Floor Rough-in - @ Dispatch Celing Lights - @ Dispatch Hang Interior Doors and Hardware - @ Dispatch Trim-Out Electrical - @ Dispatch Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Milestone - Critical Denton Public Safety Buildings - 2022-02-01 Weekly Update As of 04-Feb-22 Project Start Date: 25-Feb-20 Project Finish Date: 04-Nov-22 Data Date: 04-Feb-22 Page 7 of 14 DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 Activity ID Activity Name OD RD Start Finish DISP-1024 Trim-Out Underfloor Electrical - @ Dispatch 3 0 25-Jan-22 A 27-Jan-22 A DISP-1028 Trim-Out Mechanical - @ Dispatch 5 0 27-Jan-22 A 02-Feb-22 A DISP-1011 Layout & Core Floor Tiles - @ Dispatch 3 0 28-Jan-22 A 01-Feb-22 A DISP-1032 PR60 - Under Floor Rough-in - Vacuum @ Dispatch 9 4 28-Jan-22 A 09-Feb-22 DISP-1033 *Alternate Carpet Procurement @ Dispatch 12 7 28-Jan-22 A 14-Feb-22 DISP-1008 Conditioned Air @ Dispatch 0 0 08-Feb-22 DISP-1020 Carpet - @ Dispatch 2 2 15-Feb-22 16-Feb-22 DISP-1031 OH MEP Inspection @ Dispatch 1 1 16-Feb-22 16-Feb-22 DISP-1023 Final Clean - @ Dispatch 2 2 17-Feb-22 18-Feb-22 DISP-1022 Punch and execution - @ Dispatch 5 5 17-Feb-22 24-Feb-22 DISP-1019 Drop Ceiling Tile @ Dispatch 5 5 17-Feb-22 24-Feb-22 DISP-1025 Buildout Complete - @ Dispatch 0 0 24-Feb-22 DispatchDispatchDispatchDispatchDispatchDispatch A1089 Mechanical Performance Check 5 4 03-Feb-22 A 09-Feb-22 A1090 Electrical Performance Check 5 4 03-Feb-22 A 09-Feb-22 A1086 Low Voltage Cabling Complete 0 0 04-Feb-22 A1091 Console Furniture Delivery 5 5 25-Feb-22 03-Mar-22 MDF C109 - Finishes - Area CMDF C109 - Finishes - Area CMDF C109 - Finishes - Area CMDF C109 - Finishes - Area CMDF C109 - Finishes - Area CMDF C109 - Finishes - Area C MDF1000 Wall Layout @ MDF C109 4 0 21-Sep-21 A 24-Sep-21 A MDF1001 Frame Walls | One-Side Walls @ MDF C109 33 0 19-Oct-21 A 07-Dec-21 A MDF1005 Layout Raised Floor Pedestals @ MDF C109 3 0 28-Oct-21 A 01-Nov-21 A MDF1010 Stub Up Frontier 4" Conduit @ MDF C109 to Pole 3 0 01-Nov-21 A 03-Nov-21 A MDF1004 Low Voltage Corridor Raceway @ MDF C109 12 0 03-Dec-21 A 20-Dec-21 A MDF1002 Place Wall Insulation @ MDF C109 1 0 07-Dec-21 A 07-Dec-21 A MDF1008 Tape/Bed & First Coat Paint @ MDF C109 5 0 08-Dec-21 A 14-Dec-21 A MDF1006 FR Plywood @ MDF C109 2 0 08-Dec-21 A 09-Dec-21 A MDF1024 *PR 66 - Color Coded Conduit Procurement 28 0 08-Dec-21 A 14-Jan-22 A MDF1015 Apply Finish coat Paint @ MDF C109 13 0 15-Dec-21 A 04-Jan-22 A MDF1013 Install Raised Floor Pedestals & Tile @ MDF C109 3 0 15-Dec-21 A 17-Dec-21 A MDF1020 Install Electrical Panels, UPS @ MDF C109 8 0 20-Dec-21 A 30-Dec-21 A MDF1021 *RFI 422 - CRAC Unit Layout 11 0 20-Dec-21 A 03-Jan-22 A MDF1035 RFI 447/PR 75 - Hang Transformers @ MDF C109 7 0 06-Jan-22 A 14-Jan-22 A MDF1017 Trim-Out Electrical & Lights @ MDF C109 8 0 17-Jan-22 A 26-Jan-22 A MDF1009 Under Floor Rough-In @ MDF C109 5 0 17-Jan-22 A 21-Jan-22 A MDF1028 Install/Wire Xformers @MDF C109 6 0 17-Jan-22 A 24-Jan-22 A MDF1019 Install CRAC Units/ Mech. Equipment @ MDF C109 5 0 19-Jan-22 A 25-Jan-22 A MDF1033 Grounding and Bonding @ MDF C109 2 0 20-Jan-22 A 21-Jan-22 A MDF1023 Low Voltage Cabling @ MDF C109 (Byrne Sub)5 0 24-Jan-22 A 28-Jan-22 A MDF1007 Install FM-200 System @ MDF C109 15 6 24-Jan-22 A 11-Feb-22 MDF1036 *Weather Impact for Permanent Power @ MDF C109 11 3 25-Jan-22 A 08-Feb-22 MDF1016 Trim-Out Mechanical @ MDF C109 11 4 26-Jan-22 A 09-Feb-22 MDF1018 Core Floor Tiles @ MDF C109 1 0 28-Jan-22 A 28-Jan-22 A DISP-1029 Install Pre-action FP Equipment @ MDF C109 6 1 28-Jan-22 A 04-Feb-22 MDF1022 Shutdown/Permanent Power Startup @ MDF C109 5 5 09-Feb-22 15-Feb-22 MDF1011 Test FM-200 System @ MDF C109 5 5 14-Feb-22 18-Feb-22 MDF1025 Conditioned Air Startup @ MDF C109 2 2 16-Feb-22 17-Feb-22 MDF1027 Hang Wood/Metal Doors @ MDF C109 1 1 17-Feb-22 17-Feb-22 MDF1026 Conditioned Air @ MDF C109 0 0 17-Feb-22 MDF1029 Punch and Execution @ MDF C109 5 5 18-Feb-22 25-Feb-22 MDF1030 Final Clean @ MDF C109 1 1 25-Feb-22 25-Feb-22 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct NovDec 2020 2021 2022 Trim-Out Underfloor Electrical - @ Dispatch Trim-Out Mechanical - @ Dispatch Layout & Core Floor Tiles - @ Dispatch PR60 - Under Floor Rough-in - Vacuum @ Dispatch *Alternate Carpet Procurement @ Dispatch Conditioned Air @ Dispatch Carpet - @ Dispatch OH MEP Inspection @ Dispatch Final Clean - @ Dispatch Punch and execution - @ Dispatch Drop Ceiling Tile @ Dispatch Buildout Complete - @ Dispatch Mechanical Performance Check Electrical Performance Check Low Voltage Cabling Complete Console Furniture Delivery Wall Layout @ MDF C109 Frame Walls | One-Side Walls @ MDF C109 Layout Raised Floor Pedestals @ MDF C109 Stub Up Frontier 4" Conduit @ MDF C109 to Pole Low Voltage Corridor Raceway @ MDF C109 Place Wall Insulation @ MDF C109 Tape/Bed & First Coat Paint @ MDF C109 FR Plywood @ MDF C109 *PR 66 - Color Coded Conduit Procurement Apply Finish coat Paint @ MDF C109 Install Raised Floor Pedestals & Tile @ MDF C109 Install Electrical Panels, UPS @ MDF C109 *RFI 422 - CRAC Unit Layout RFI 447/PR 75 - Hang Transformers @ MDF C109 Trim-Out Electrical & Lights @ MDF C109 Under Floor Rough-In @ MDF C109 Install/Wire Xformers @MDF C109 Install CRAC Units/ Mech. Equipment @ MDF C109 Grounding and Bonding @ MDF C109 Low Voltage Cabling @ MDF C109 (Byrne Sub) Install FM-200 System @ MDF C109 *Weather Impact for Permanent Power @ MDF C109 Trim-Out Mechanical @ MDF C109 Core Floor Tiles @ MDF C109 Install Pre-action FP Equipment @ MDF C109 Shutdown/Permanent Power Startup @ MDF C109 Test FM-200 System @ MDF C109 Conditioned Air Startup @ MDF C109 Hang Wood/Metal Doors @ MDF C109 Conditioned Air @ MDF C109 Punch and Execution @ MDF C109 Final Clean @ MDF C109 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Milestone - Critical Denton Public Safety Buildings - 2022-02-01 Weekly Update As of 04-Feb-22 Project Start Date: 25-Feb-20 Project Finish Date: 04-Nov-22 Data Date: 04-Feb-22 Page 8 of 14 DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 Activity ID Activity Name OD RD Start Finish MDF1031 Buildout Complete @ MDF C109 0 0 25-Feb-22 MDF C109MDF C109MDF C109MDF C109MDF C109MDF C109 MDF1032 Change Locks 1 1 28-Feb-22 28-Feb-22 MDF1034 Network Connectivity 10 10 01-Mar-22 14-Mar-22 Closeout and Cx of New PSAP (Area C)Closeout and Cx of New PSAP (Area C)Closeout and Cx of New PSAP (Area C)Closeout and Cx of New PSAP (Area C)Closeout and Cx of New PSAP (Area C)Closeout and Cx of New PSAP (Area C) PSAP-1-1169 Generator | ATS Testing 5 4 03-Feb-22 A 09-Feb-22 PSAP-1-1164 Mechanical Final Inspection 5 5 10-Feb-22 16-Feb-22 PSAP-1-1166 Electrical Final Inspection 5 5 10-Feb-22 16-Feb-22 PSAP-1-1167 Plumbing Final Inspection 5 5 14-Feb-22 18-Feb-22 PSAP-1-1168 Fire Alarm | Sprinkler Final Inspection 5 5 21-Feb-22 25-Feb-22 PSAP-1-1171 Storm Shelter Certification - AHJ 5 5 28-Feb-22 04-Mar-22 PSAP-1-1185 City Install & Cx of PSAP FFE & IT 16 16 02-Mar-22 23-Mar-22 PSAP-1-1173 Owner Training 5 5 02-Mar-22 08-Mar-22 PSAP-1-1186 Terminate/Energize Quads Inside Consoles 5 5 16-Mar-22 22-Mar-22 PSAP-1-1187 Decommission & Remove Old Consoles (by owner)5 5 24-Mar-22 30-Mar-22 Phase 2 (Area A)Phase 2 (Area A)Phase 2 (Area A)Phase 2 (Area A)Phase 2 (Area A)Phase 2 (Area A) HQ-2-1001 Wall Layout @ Phase 2 10 0 13-Dec-21 A 27-Dec-21 A HQ-2-1028 RFI 423 - SS Tie-In Location 17 0 15-Dec-21 A 06-Jan-22 A HQ-2-1026 UG MEP @ Phase 2 14 0 07-Jan-22 A 26-Jan-22 A HQ-2-1027 Trench Pour Back @ Phase 2 5 0 27-Jan-22 A 02-Feb-22 A HQ-2-1000 Overhead MEP Rough-In @ Phase 2 30 29 03-Feb-22 A 16-Mar-22 HQ-2-1002 Frame Walls | One-Side Walls @ Phase 2 20 20 10-Feb-22 09-Mar-22 HQ-2-1025 Sally Port Wall Layout @ Phase 2 4 4 14-Feb-22 17-Feb-22 HQ-2-1003 In-Wall MEP Rough-In @ Phase 2 20 20 10-Mar-22 06-Apr-22 HQ-2-1004 Frame Ceilings @ Phase 2 5 5 17-Mar-22 23-Mar-22 HQ-2-1007 MEP Rough-In at Drywall Ceilings @ Phase 2 5 5 24-Mar-22 30-Mar-22 HQ-2-1010 MEP Inspections at Drywall Ceilings @ Phase 2 3 3 30-Mar-22 01-Apr-22 HQ-2-1009 Close Walls @ Phase 2 10 10 07-Apr-22 20-Apr-22 HQ-2-1012 Tape, Bed, & Prime Paint Walls @ Phase 2 15 15 14-Apr-22 04-May-22 HQ-2-1006 Ceramic | Porcelain Tile at Restrooms @ Phase 2 10 10 21-Apr-22 04-May-22 HQ-2-1011 Tape, Bed, & Prime Paint Ceilings @ Phase 2 5 5 21-Apr-22 27-Apr-22 HQ-2-1013 Close Ceilings @ Phase 2 5 5 21-Apr-22 27-Apr-22 HQ-2-1005 Miscellaneous Specialties @ Phase 2 5 5 28-Apr-22 04-May-22 HQ-2-1008 Millwork @ Phase 2 12 12 28-Apr-22 13-May-22 HQ-2-1015 Toilet Partitions @ Phase 2 4 4 05-May-22 10-May-22 HQ-2-1017 MEP Wall Trim-Out @ Phase 2 5 5 05-May-22 11-May-22 HQ-2-1014 Install Ceiling Grid @ Phase 2 15 15 05-May-22 25-May-22 HQ-2-1016 Toilet Accessories @ Phase 2 5 5 11-May-22 17-May-22 HQ-2-1019 MEP Ceiling Trim-Out | Lighting at Grid @ Phase 2 12 12 26-May-22 13-Jun-22 HQ-2-1018 Interior Aluminum | Glass Systems @ Phase 2 8 8 26-May-22 07-Jun-22 HQ-2-1021 Overhead MEP Inspections @ Phase 2 5 5 14-Jun-22 20-Jun-22 HQ-2-1020 Carpet | Resilient | Tile Flooring @ Phase 2 15 15 21-Jun-22 12-Jul-22 HQ-2-1023 Install Ceiling Tile @ Phase 2 5 5 21-Jun-22 27-Jun-22 HQ-2-1022 Doors & Hardware @ Phase 2 7 7 06-Jul-22 14-Jul-22 HQ-2-1024 Final Paint @ Phase 2 7 7 06-Jul-22 14-Jul-22 Phase 3 (Area half of E)Phase 3 (Area half of E)Phase 3 (Area half of E)Phase 3 (Area half of E)Phase 3 (Area half of E)Phase 3 (Area half of E) HQ-3-1000 Overhead MEP Rough-In @ Phase 3 15 15 07-Apr-22 27-Apr-22 HQ-3-1001 Wall Layout @ Phase 3 3 3 25-Apr-22 27-Apr-22 HQ-3-1004 Frame Ceilings @ Phase 3 3 3 28-Apr-22 02-May-22 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct NovDec 2020 2021 2022 Buildout Complete @ MDF C109 Change Locks Network Connectivity Generator | ATS Testing Mechanical Final Inspection Electrical Final Inspection Plumbing Final Inspection Fire Alarm | Sprinkler Final Inspection Storm Shelter Certification - AHJ City Install & Cx of PSAP FFE & IT Owner Training Terminate/Energize Quads Inside Consoles Decommission & Remove Old Consoles (by owner) Wall Layout @ Phase 2 RFI 423 - SS Tie-In Location UG MEP @ Phase 2 Trench Pour Back @ Phase 2 Overhead MEP Rough-In @ Phase 2 Frame Walls | One-Side Walls @ Phase 2 Sally Port Wall Layout @ Phase 2 In-Wall MEP Rough-In @ Phase 2 Frame Ceilings @ Phase 2 MEP Rough-In at Drywall Ceilings @ Phase 2 MEP Inspections at Drywall Ceilings @ Phase 2 Close Walls @ Phase 2 Tape, Bed, & Prime Paint Walls @ Phase 2 Ceramic | Porcelain Tile at Restrooms @ Phase 2 Tape, Bed, & Prime Paint Ceilings @ Phase 2 Close Ceilings @ Phase 2 Miscellaneous Specialties @ Phase 2 Millwork @ Phase 2 Toilet Partitions @ Phase 2 MEP Wall Trim-Out @ Phase 2 Install Ceiling Grid @ Phase 2 Toilet Accessories @ Phase 2 MEP Ceiling Trim-Out | Lighting at Grid @ Phase 2 Interior Aluminum | Glass Systems @ Phase 2 Overhead MEP Inspections @ Phase 2 Carpet | Resilient | Tile Flooring @ Phase 2 Install Ceiling Tile @ Phase 2 Doors & Hardware @ Phase 2 Final Paint @ Phase 2 Overhead MEP Rough-In @ Phase 3 Wall Layout @ Phase 3 Frame Ceilings @ Phase 3 Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Milestone - Critical Denton Public Safety Buildings - 2022-02-01 Weekly Update As of 04-Feb-22 Project Start Date: 25-Feb-20 Project Finish Date: 04-Nov-22 Data Date: 04-Feb-22 Page 9 of 14 DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 Activity ID Activity Name OD RD Start Finish HQ-3-1002 Frame Walls | One-Side Walls @ Phase 3 10 10 28-Apr-22 11-May-22 HQ-3-1007 MEP Rough-In at Drywall Ceilings @ Phase 3 4 4 03-May-22 06-May-22 HQ-3-1009 MEP Inspections at Drywall Ceilings @ Phase 3 3 3 06-May-22 10-May-22 HQ-3-1003 In-Wall MEP Rough-In @ Phase 3 10 10 12-May-22 25-May-22 HQ-3-1008 Close Walls @ Phase 3 8 8 26-May-22 07-Jun-22 HQ-3-1006 Ceramic | Porcelain Tile at Restrooms @ Phase 3 6 6 08-Jun-22 15-Jun-22 HQ-3-1010 Tape, Bed, & Prime Paint Ceilings @ Phase 3 3 3 08-Jun-22 10-Jun-22 HQ-3-1011 Tape, Bed, & Prime Paint Walls @ Phase 3 10 10 08-Jun-22 21-Jun-22 HQ-3-1012 Close Ceilings @ Phase 3 3 3 08-Jun-22 10-Jun-22 HQ-3-1005 Miscellaneous Specialties @ Phase 3 3 3 13-Jun-22 15-Jun-22 HQ-3-1013 Millwork @ Phase 3 8 8 13-Jun-22 22-Jun-22 HQ-3-1017 MEP Wall Trim-Out @ Phase 3 3 3 22-Jun-22 24-Jun-22 HQ-3-1014 Install Ceiling Grid @ Phase 3 10 10 22-Jun-22 06-Jul-22 HQ-3-1015 Toilet Partitions @ Phase 3 3 3 23-Jun-22 27-Jun-22 HQ-3-1016 Toilet Accessories @ Phase 3 4 4 24-Jun-22 29-Jun-22 HQ-3-1018 Interior Aluminum | Glass Systems @ Phase 3 6 6 07-Jul-22 14-Jul-22 HQ-3-1019 MEP Ceiling Trim-Out | Lighting at Grid @ Phase 3 10 10 13-Jul-22 26-Jul-22 HQ-3-1020 Carpet | Resilient | Tile Flooring @ Phase 3 10 10 15-Jul-22 28-Jul-22 HQ-3-1021 Overhead MEP Inspections @ Phase 3 5 5 27-Jul-22 02-Aug-22 HQ-3-1022 Doors & Hardware @ Phase 3 3 3 29-Jul-22 02-Aug-22 HQ-3-1023 Install Ceiling Tile @ Phase 3 4 4 03-Aug-22 08-Aug-22 HQ-3-1024 Final Paint @ Phase 3 5 5 09-Aug-22 15-Aug-22 HQ - Final InspectionsHQ - Final InspectionsHQ - Final InspectionsHQ - Final InspectionsHQ - Final InspectionsHQ - Final Inspections HQ-FI-1000 Mechanical Final Inspection @ HQ 5 5 03-Aug-22 09-Aug-22 HQ-FI-1001 Electrical Final Inspection @ HQ 5 5 03-Aug-22 09-Aug-22 HQ-FI-1002 Plumbing Final Inspection @ HQ 5 5 03-Aug-22 09-Aug-22 HQ-FI-1003 Fire Alarm | Sprinkler Inspection @ HQ 5 5 03-Aug-22 09-Aug-22 HQ-FI-1005 Building Final Inspection @ HQ 5 5 10-Aug-22 16-Aug-22 HQ - Inspections & Close-OutHQ - Inspections & Close-OutHQ - Inspections & Close-OutHQ - Inspections & Close-OutHQ - Inspections & Close-OutHQ - Inspections & Close-Out HQ-CO-1008 Remove Temporary Partitions & Patch @ HQ 15 15 17-Aug-22 06-Sep-22 HQ-CO-1001 Byrne Punchlist @ HQ 20 20 07-Sep-22 04-Oct-22 HQ-CO-1000 Final Clean @ HQ 14 14 07-Sep-22 26-Sep-22 HQ-CO-1002 Warranties, O&M, & Owner Training @ HQ 30 30 07-Sep-22 18-Oct-22 HQ-CO1000 Contractor Weather Float @ HQ 10 10 13-Sep-22 26-Sep-22 HQ-CO-1003 Project Substantial Completion (TCO) @ HQ 0 0 26-Sep-22* HQ-CO-1004 Punchlist & Close-Out @ HQ 20 20 27-Sep-22 24-Oct-22 HQ-CO-1005 Owner FF&E @ HQ 19 19 11-Oct-22 04-Nov-22 HQ-CO-1006 Final CO @ HQ 0 0 24-Oct-22 HQ-CO-1007 Final Acceptance @ HQ 0 0 24-Oct-22 PD SubstationPD SubstationPD SubstationPD SubstationPD SubstationPD Substation PD - MobilizationPD - MobilizationPD - MobilizationPD - MobilizationPD - MobilizationPD - Mobilization PD-MO-1000 Licensed Site Survey @ PD 8 0 22-Feb-21 A 03-Mar-21 A PD-MO-1004 Office Trailer - Deliver & Connect Utilities @ PD 6 0 23-Feb-21 A 02-Mar-21 A PD-MO-1005 Install SWPPP | Erosion Control @ PD 2 0 24-Feb-21 A 25-Feb-21 A PD-MO-1002 Install Construction Entrance @ PD 1 0 04-Mar-21 A 04-Mar-21 A PD-MO-1001 Tree Survey | Tree Protection @ PD 2 0 05-Mar-21 A 08-Mar-21 A PD-MO-1003 Locate Existing Utilities @ PD 5 0 05-Apr-21 A 09-Apr-21 A PD and FR - SiteworkPD and FR - SiteworkPD and FR - SiteworkPD and FR - SiteworkPD and FR - SiteworkPD and FR - Sitework Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct NovDec 2020 2021 2022 Frame Walls | One-Side Walls @ Phase 3 MEP Rough-In at Drywall Ceilings @ Phase 3 MEP Inspections at Drywall Ceilings @ Phase 3 In-Wall MEP Rough-In @ Phase 3 Close Walls @ Phase 3 Ceramic | Porcelain Tile at Restrooms @ Phase 3 Tape, Bed, & Prime Paint Ceilings @ Phase 3 Tape, Bed, & Prime Paint Walls @ Phase 3 Close Ceilings @ Phase 3 Miscellaneous Specialties @ Phase 3 Millwork @ Phase 3 MEP Wall Trim-Out @ Phase 3 Install Ceiling Grid @ Phase 3 Toilet Partitions @ Phase 3 Toilet Accessories @ Phase 3 Interior Aluminum | Glass Systems @ Phase 3 MEP Ceiling Trim-Out | Lighting at Grid @ Phase 3 Carpet | Resilient | Tile Flooring @ Phase 3 Overhead MEP Inspections @ Phase 3 Doors & Hardware @ Phase 3 Install Ceiling Tile @ Phase 3 Final Paint @ Phase 3 Mechanical Final Inspection @ HQ Electrical Final Inspection @ HQ Plumbing Final Inspection @ HQ Fire Alarm | Sprinkler Inspection @ HQ Building Final Inspection @ HQ Remove Temporary Partitions & Patch @ HQ Byrne Punchlist @ HQ Final Clean @ HQ Warranties, O&M, & Owner Training @ HQ Contractor Weather Float @ HQ Project Substantial Completion (TCO) @ HQ Punchlist & Close-Out @ HQ Owner FF&E @ HQ Final CO @ HQ Final Acceptance @ HQ Licensed Site Survey @ PD Office Trailer - Deliver & Connect Utilities @ PD Install SWPPP | Erosion Control @ PD Install Construction Entrance @ PD Tree Survey | Tree Protection @ PD Locate Existing Utilities @ PD Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Milestone - Critical Denton Public Safety Buildings - 2022-02-01 Weekly Update As of 04-Feb-22 Project Start Date: 25-Feb-20 Project Finish Date: 04-Nov-22 Data Date: 04-Feb-22 Page 10 of 14 DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 Activity ID Activity Name OD RD Start Finish PD-SI-1009 *Weather Impact - 2/26/21-3/02/21 3 0 26-Feb-21 A 02-Mar-21 A PD-SI-1000 Clear | Grub @ Site 3 0 04-Mar-21 A 08-Mar-21 A PD-SI-1001 Layout | Control for Earthwork @ Site 2 0 05-Mar-21 A 08-Mar-21 A PD-SI-1002 Earthwork @ Site 14 0 09-Mar-21 A 26-Mar-21 A PD-SI-1003 Site Utilities @ Site - (Weather Delays 4/19 - 4/18, 4/28 - 4/30, 5/1, 5/2, 5/4, 5/10, - 5/14)44 0 29-Mar-21 A 27-May-21 A PD-SI-1015 Pad Prep @ FR 19 0 03-May-21 A 27-May-21 A PD-SI-1016 *PR 48 - Waterline Tie In Valve and Vaults 32 0 01-Jun-21 A 14-Jul-21 A PD-SI-1004 Site Paving Pour 1 @ Fire Lane - *Weather Impact (7/2)11 0 25-Jun-21 A 09-Jul-21 A PD-SI-1017 *Start Site Utilities @ Site - PR 34 93 0 25-Jun-21 A 02-Nov-21 A PD-SI-1010 Site Paving Pour 2 @ Fire Lane 3 0 12-Jul-21 A 14-Jul-21 A PD-SI-1018 *PR 34B - Electrical 28 0 14-Jul-21 A 20-Aug-21 A PD-SI-1020 *PR 34B/57 - Driving Pad Revision/Council Approval 118 0 14-Jul-21 A 24-Dec-21 A PD-SI-1011 Site Paving Pour 3 @ Fire Lane 3 0 15-Jul-21 A 19-Jul-21 A PD-SI-1019 *PR 47 - EV Charger Conduits 28 0 16-Jul-21 A 24-Aug-21 A PD-SI-1013 Site Paving Pour 4 @ Site 5 0 10-Sep-21 A 16-Sep-21 A PD-SI-1021 PR 34.AR3 - Earthwork 13 0 17-Nov-21 A 03-Dec-21 A PD-SI-1012 Site Paving Pour 5 @ Fire Lane 5 0 27-Dec-21 A 31-Dec-21 A PD-SI-1025 Demo Paving for PR 34.AR3 12 0 03-Jan-22 A 18-Jan-22 A PD-SI-1023 Site Paving Pour 7 @ SS Parking 5 0 12-Jan-22 A 18-Jan-22 A PD-SI-1024 Finish Site Utilities PR 34.AR3 10 0 19-Jan-22 A 01-Feb-22 A PD-SI-1005 Fencing @ Site 20 18 02-Feb-22 A 01-Mar-22 PD-SI-1014 Site Paving Pour 8 @ Driving Pad on hold 5 3 02-Feb-22 A 08-Feb-22 PD-SI-1022 Site Paving Pour 6 @ FR Parking/Dumpster 5 3 02-Feb-22 A 08-Feb-22 PD-SI-1006 Sidewalks | Hardscape @ Site 15 15 02-Mar-22 22-Mar-22 PD-SI-1007 Irrigation @ Site 25 25 23-Mar-22 26-Apr-22 PD-SI-1008 Landscaping @ Site 20 20 27-Apr-22 24-May-22 PD - StructurePD - StructurePD - StructurePD - StructurePD - StructurePD - Structure PD-ST-1005 *Began Drilling Piers - Hit Geotech Discrepencies 14 0 29-Mar-21 A 15-Apr-21 A PD-ST-1006 *Weather Delays - (4/16)1 0 16-Apr-21 A 16-Apr-21 A PD-ST-1007 *Re-Mobilize for Drilling Piers 1 0 19-Apr-21 A 19-Apr-21 A PD-ST-1000 *Drilled Piers @ PD Structure - Weather(4/28-4/30, 5/1, 5/2, 5/4, 5/11-5/20, 5/23-5/26, 5/29-5/31, 6/1-6/3, 6/5, 6/7-6/956020-Apr-21 A 07-Jul-21 A PD-ST-1001 *Grade Beams @ PD Structure - Weather (6/29)45 0 14-May-21 A 16-Jul-21 A PD-ST-1002 Under Slab MEP @ PD Structure 39 0 12-Jul-21 A 02-Sep-21 A PD-ST-1003 FRP Slab-on-Carton Forms @ PD Structure - Pour 1 10 0 16-Aug-21 A 27-Aug-21 A PD-ST-1008 FRP Slab-on-Carton Forms @ PD Structure - Pour2 10 0 30-Aug-21 A 10-Sep-21 A PD-ST-1004 Steel Erection @ PD Structure 49 0 07-Sep-21 A 12-Nov-21 A PD-ST-1009 ICF Walls @ PD Structure 20 0 21-Sep-21 A 18-Oct-21 A PD-ST-1010 Metal Deck at Storm Shelter @ PD Structure 5 0 26-Oct-21 A 01-Nov-21 A PD-ST-1011 Place Concrete at Metal Deck Storm Shelter @ PD Structure 5 0 02-Nov-21 A 08-Nov-21 A PD - Exterior FacadePD - Exterior FacadePD - Exterior FacadePD - Exterior FacadePD - Exterior FacadePD - Exterior Facade PD-EX-1000 Exterior Framing & Sheathing @ PD EF 24 0 25-Oct-21 A 29-Nov-21 A PD-EX-1001 Weather Barrier | Spray Foam Insulation @ PD EF 26 0 16-Nov-21 A 23-Dec-21 A PD-EX-1005 Temporary Windows @ PD EF 4 0 07-Dec-21 A 10-Dec-21 A PD-EX-1003 Aluminum | Glass Systems @ PD EF 25 0 27-Dec-21 A 28-Jan-22 A PD-EX-1002 Masonry @ PD EF 60 31 27-Dec-21 A 18-Mar-22 PD-EX-1004 Exterior Facade Dry-In @ PD EF 0 0 28-Jan-22 A PD - RoofPD - RoofPD - RoofPD - RoofPD - RoofPD - Roof PD-RF-1000 Erect Trusses @ PD Roof 20 0 05-Oct-21 A 01-Nov-21 A PD-RF-1001 Roof Decking & Roof @ PD Roof 20 0 01-Nov-21 A 30-Nov-21 A Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct NovDec 2020 2021 2022 *Weather Impact - 2/26/21-3/02/21 Clear | Grub @ Site Layout | Control for Earthwork @ Site Earthwork @ Site Site Utilities @ Site - (Weather Delays 4/19 - 4/18, 4/28 - 4/30, 5/1, 5/2, 5/4, 5/10, - 5/14) Pad Prep @ FR *PR 48 - Waterline Tie In Valve and Vaults Site Paving Pour 1 @ Fire Lane - *Weather Impact (7/2) *Start Site Utilities @ Site - PR 34 Site Paving Pour 2 @ Fire Lane *PR 34B - Electrical *PR 34B/57 - Driving Pad Revision/Council Approval Site Paving Pour 3 @ Fire Lane *PR 47 - EV Charger Conduits Site Paving Pour 4 @ Site PR 34.AR3 - Earthwork Site Paving Pour 5 @ Fire Lane Demo Paving for PR 34.AR3 Site Paving Pour 7 @ SS Parking Finish Site Utilities PR 34.AR3 Fencing @ Site Site Paving Pour 8 @ Driving Pad on hold Site Paving Pour 6 @ FR Parking/Dumpster Sidewalks | Hardscape @ Site Irrigation @ Site Landscaping @ Site *Began Drilling Piers - Hit Geotech Discrepencies *Weather Delays - (4/16) *Re-Mobilize for Drilling Piers *Drilled Piers @ PD Structure - Weather(4/28-4/30, 5/1, 5/2, 5/4, 5/11-5/20, 5/23-5/26, 5/29-5/31, 6/1-6/3, 6/5, 6/7-6/9 *Grade Beams @ PD Structure - Weather (6/29) Under Slab MEP @ PD Structure FRP Slab-on-Carton Forms @ PD Structure - Pour 1 FRP Slab-on-Carton Forms @ PD Structure - Pour2 Steel Erection @ PD Structure ICF Walls @ PD Structure Metal Deck at Storm Shelter @ PD Structure Place Concrete at Metal Deck Storm Shelter @ PD Structure Exterior Framing & Sheathing @ PD EF Weather Barrier | Spray Foam Insulation @ PD EF Temporary Windows @ PD EF Aluminum | Glass Systems @ PD EF Masonry @ PD EF Exterior Facade Dry-In @ PD EF Erect Trusses @ PD Roof Roof Decking & Roof @ PD Roof Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Milestone - Critical Denton Public Safety Buildings - 2022-02-01 Weekly Update As of 04-Feb-22 Project Start Date: 25-Feb-20 Project Finish Date: 04-Nov-22 Data Date: 04-Feb-22 Page 11 of 14 DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 Activity ID Activity Name OD RD Start Finish PD-RF-1003 Roof Dry In @ PD Roof 0 0 30-Nov-21 A PD-RF-1002 Gutters & Downspouts @ PD Roof 10 10 07-Mar-22 18-Mar-22 PD - FinishesPD - FinishesPD - FinishesPD - FinishesPD - FinishesPD - Finishes PD-IF-1001 Wall Layout @ PD Finishes 7 0 01-Nov-21 A 09-Nov-21 A PD-IF-1000 Overhead MEP Rough-In @ PD Finishes 35 0 05-Nov-21 A 28-Dec-21 A PD-IF-1002 Frame Walls | One-Side Walls @ PD Finishes 14 0 10-Nov-21 A 01-Dec-21 A PD-IF-1003 In-Wall MEP Rough-In @ PD Finishes 25 0 15-Nov-21 A 21-Dec-21 A PD-IF-1004 Close Walls @ PD Finishes 22 0 22-Dec-21 A 21-Jan-22 A PD-IF-1005 Tape, Bed, & Prime Paint Walls @ PD Finishes 25 0 27-Dec-21 A 28-Jan-22 A PD-IF-1015 Toilet Accessories @ PD Finishes 5 0 24-Jan-22 A 28-Jan-22 A PD-IF-1014 Toilet Partitions @ PD Finishes 4 0 24-Jan-22 A 27-Jan-22 A PD-IF-1017 MEP Wall Trim-Out @ PD Finishes 5 0 24-Jan-22 A 28-Jan-22 A PD-IF-1007 Install Ceiling Grid @ PD Finishes 15 6 24-Jan-22 A 11-Feb-22 PD-IF-1018 Interior Aluminum | Glass Systems @ PD Finishes 8 0 24-Jan-22 A 02-Feb-22 A PD-IF-1006 Frame Ceilings @ PD Finishes 5 0 24-Jan-22 A 28-Jan-22 A PD-IF-1010 MEP Rough-In at Drywall Ceilings @ PD Finishes 5 1 31-Jan-22 A 04-Feb-22 PD-IF-1019 MEP Ceiling Trim-Out | Lighting at Grid @ PD Finishes 12 9 01-Feb-22 A 16-Feb-22 PD-IF-1012 MEP Inspections at Drywall Ceilings @ PD Finishes 3 3 04-Feb-22 08-Feb-22 PD-IF-1009 Ceramic | Porcelain Tile at Restrooms @ PD Finishes 7 7 09-Feb-22 17-Feb-22 PD-IF-1013 Tape, Bed, & Prime Paint Ceilings @ PD Finishes 5 5 09-Feb-22 15-Feb-22 PD-IF-1016 Close Ceilings @ PD Finishes 5 5 09-Feb-22 15-Feb-22 PD-IF-1020 Carpet | Resilient | Tile Flooring @ PD Finishes 15 15 14-Feb-22 04-Mar-22 PD-IF-1008 Miscellaneous Specialties @ PD Finishes 5 5 16-Feb-22 22-Feb-22 PD-IF-1011 Millwork @ PD Finishes 12 12 16-Feb-22 03-Mar-22 PD-IF-1021 Overhead MEP Inspections @ PD Finishes 5 5 17-Feb-22 23-Feb-22 PD-IF-1023 Install Ceiling Tile @ PD Finishes 5 5 24-Feb-22 02-Mar-22 PD-IF-1022 Doors & Hardware @ PD Finishes 5 5 04-Mar-22 10-Mar-22 PD-IF-1024 Final Paint @ PD Finishes 5 5 11-Mar-22 17-Mar-22 PD - Final InspectionsPD - Final InspectionsPD - Final InspectionsPD - Final InspectionsPD - Final InspectionsPD - Final Inspections PD-FI-1000 Mechanical Final Inspection @ PD 5 5 24-Feb-22 02-Mar-22 PD-FI-1001 Electrical Final Inspection @ PD 5 5 24-Feb-22 02-Mar-22 PD-FI-1002 Plumbing Final Inspection @ PD 5 5 24-Feb-22 02-Mar-22 PD-FI-1003 Fire Alarm | Sprinkler Inspection @ PD 5 5 24-Feb-22 02-Mar-22 PD-FI-1005 Building Final Inspection @ PD 5 5 03-Mar-22 09-Mar-22 PD - Inspections & Close-OutPD - Inspections & Close-OutPD - Inspections & Close-OutPD - Inspections & Close-OutPD - Inspections & Close-OutPD - Inspections & Close-Out PD-CO-1002 Byrne Punchlist @ PD 20 20 14-Mar-22 08-Apr-22 PD-CO-1001 Final Clean @ PD 15 15 14-Mar-22 01-Apr-22 PD-CO-1000 Warranties, O&M, & Owner Training @ PD 30 30 16-Mar-22 26-Apr-22 PD-CO-1008 Contractor Weather Float @ PD 4 4 21-Apr-22 26-Apr-22 PD-CO-1003 Project Substantial Completion (TCO) @ PD 0 0 26-Apr-22* PD-CO-1004 Punchlist & Close-Out @ PD 20 20 27-Apr-22 24-May-22 PD-CO-1005 Owner FF&E @ PD 19 19 11-May-22 06-Jun-22 PD-CO-1006 Final CO @ PD 0 0 24-May-22 PD-CO-1007 Final Acceptance @ PD 0 0 24-May-22 Firing RangeFiring RangeFiring RangeFiring RangeFiring RangeFiring Range FR - StructureFR - StructureFR - StructureFR - StructureFR - StructureFR - Structure FR-ST-1000 Drilled Piers @ FR Structure 18 0 30-Jun-21 A 23-Jul-21 A FR-ST-1001 Grade Beams @ FR Structure 30 0 26-Jul-21 A 03-Sep-21 A Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct NovDec 2020 2021 2022 Roof Dry In @ PD Roof Gutters & Downspouts @ PD Roof Wall Layout @ PD Finishes Overhead MEP Rough-In @ PD Finishes Frame Walls | One-Side Walls @ PD Finishes In-Wall MEP Rough-In @ PD Finishes Close Walls @ PD Finishes Tape, Bed, & Prime Paint Walls @ PD Finishes Toilet Accessories @ PD Finishes Toilet Partitions @ PD Finishes MEP Wall Trim-Out @ PD Finishes Install Ceiling Grid @ PD Finishes Interior Aluminum | Glass Systems @ PD Finishes Frame Ceilings @ PD Finishes MEP Rough-In at Drywall Ceilings @ PD Finishes MEP Ceiling Trim-Out | Lighting at Grid @ PD Finishes MEP Inspections at Drywall Ceilings @ PD Finishes Ceramic | Porcelain Tile at Restrooms @ PD Finishes Tape, Bed, & Prime Paint Ceilings @ PD Finishes Close Ceilings @ PD Finishes Carpet | Resilient | Tile Flooring @ PD Finishes Miscellaneous Specialties @ PD Finishes Millwork @ PD Finishes Overhead MEP Inspections @ PD Finishes Install Ceiling Tile @ PD Finishes Doors & Hardware @ PD Finishes Final Paint @ PD Finishes Mechanical Final Inspection @ PD Electrical Final Inspection @ PD Plumbing Final Inspection @ PD Fire Alarm | Sprinkler Inspection @ PD Building Final Inspection @ PD Byrne Punchlist @ PD Final Clean @ PD Warranties, O&M, & Owner Training @ PD Contractor Weather Float @ PD Project Substantial Completion (TCO) @ PD Punchlist & Close-Out @ PD Owner FF&E @ PD Final CO @ PD Final Acceptance @ PD Drilled Piers @ FR Structure Grade Beams @ FR Structure Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Milestone - Critical Denton Public Safety Buildings - 2022-02-01 Weekly Update As of 04-Feb-22 Project Start Date: 25-Feb-20 Project Finish Date: 04-Nov-22 Data Date: 04-Feb-22 Page 12 of 14 DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 Activity ID Activity Name OD RD Start Finish FR-ST-1002 Under Slab MEP @ FR Structure 12 0 25-Aug-21 A 10-Sep-21 A FR-ST-1003 FRP Slab-on-Grade @ FR Structure - Pour 1 5 0 13-Sep-21 A 17-Sep-21 A FR-ST-1005 FRP Slab-on-Grade @ FR Structure - Pour 2 4 0 20-Sep-21 A 23-Sep-21 A FR-ST-1006 Pour 2 Cure 5 0 24-Sep-21 A 30-Sep-21 A FR-ST-1007 ICF Walls @ FR Structure 28 0 28-Sep-21 A 04-Nov-21 A FR-ST-1008 *Concrete Supplier Issue 25 0 28-Sep-21 A 01-Nov-21 A FR-ST-1004 Steel Erection @ FR Structure 42 0 01-Nov-21 A 31-Dec-21 A FR - RoofFR - RoofFR - RoofFR - RoofFR - RoofFR - Roof FR-RF-1007 Concrete - Roof Deck @ 100 FR Roof 5 0 07-Dec-21 A 13-Dec-21 A FR-RF-1008 Concrete Roof Deck Cure @ 100 FR Roof 28 0 14-Dec-21 A 10-Jan-22 A FR-RF-1009 Concrete - Roof Deck @ 50 FR Roof 5 0 24-Dec-21 A 30-Dec-21 A FR-RF-1010 Concrete Roof Deck Cure @ 50 FR Roof 28 0 31-Dec-21 A 27-Jan-22 A FR-RF-1000 Set Equipment Curbs @ FR Roof 6 0 11-Jan-22 A 18-Jan-22 A FR-RF-1002 TPO Roofing @ FR Roof 15 3 19-Jan-22 A 08-Feb-22 FR-RF-1004 Roof Dry-In @ FR Roof 0 0 25-Jan-22 A FR-RF-1001 Set Rooftop Equipment @ FR Roof 2 0 02-Feb-22 A 03-Feb-22 A FR-RF-1003 MEP Connections to Equipment @ FR Roof 15 15 04-Feb-22 24-Feb-22 FR-RF-1005 RTU Start-Up @ FR Roof 5 5 25-Feb-22 03-Mar-22 FR-RF-1006 Conditioned Air @ FR Roof 0 0 03-Mar-22 FR - Exterior FacadeFR - Exterior FacadeFR - Exterior FacadeFR - Exterior FacadeFR - Exterior FacadeFR - Exterior Facade FR-EX-1009 Exterior Framing & Sheathing @ PD EF 15 0 03-Jan-22 A 21-Jan-22 A FR-EX-1008 Weather Barrier | Rigid Insulation @ PD EF 10 1 24-Jan-22 A 04-Feb-22 FR-EX-1005 Exterior Facade Dry-In @ PD EF 0 0 04-Feb-22 FR-EX-1006 Aluminum | Glass Systems @ PD EF 10 10 07-Feb-22 18-Feb-22 FR-EX-1007 Masonry @ PD EF 40 40 21-Feb-22 15-Apr-22 FR - FinishesFR - FinishesFR - FinishesFR - FinishesFR - FinishesFR - Finishes FR-IF-1000 Overhead MEP Rough-In @ FR 10 0 10-Jan-22 A 21-Jan-22 A FR-IF-1004 Frame Ceilings @ FR 7 0 24-Jan-22 A 01-Feb-22 A FR-IF-1009 MEP Rough-In at Drywall Ceilings @ FR 5 3 02-Feb-22 A 08-Feb-22 FR-IF-1001 Wall Layout @ FR 5 5 07-Feb-22 11-Feb-22 FR-IF-1011 MEP Inspections at Drywall Ceilings @ FR 3 3 08-Feb-22 10-Feb-22 FR-IF-1008 Ceramic | Porcelain Tile at Restrooms @ FR 10 10 11-Feb-22 24-Feb-22 FR-IF-1012 Tape, Bed, & Prime Paint Ceilings @ FR 7 7 11-Feb-22 21-Feb-22 FR-IF-1014 Close Ceilings @ FR 7 7 11-Feb-22 21-Feb-22 FR-IF-1002 Frame Walls | One-Side Walls @ FR 10 10 14-Feb-22 25-Feb-22 FR-IF-1003 In-Wall MEP Rough-In @ FR 10 10 17-Feb-22 02-Mar-22 FR-IF-1005 Close Walls @ FR 7 7 03-Mar-22 11-Mar-22 FR-IF-1007 Tape, Bed, & Prime Paint Walls @ FR 18 18 07-Mar-22 30-Mar-22 FR-IF-1006 Miscellaneous Specialties @ FR 5 5 14-Mar-22 18-Mar-22 FR-IF-1013 Millwork @ FR 8 8 14-Mar-22 23-Mar-22 FR-IF-1010 Install Ceiling Grid @ FR 6 6 17-Mar-22 24-Mar-22 FR-IF-1015 Interior Aluminum | Glass Systems @ FR 8 8 25-Mar-22 05-Apr-22 FR-IF-1017 Toilet Accessories @ FR 5 5 31-Mar-22 06-Apr-22 FR-IF-1016 Toilet Partitions @ FR 4 4 31-Mar-22 05-Apr-22 FR-IF-1019 MEP Wall Trim-Out @ FR 7 7 31-Mar-22 08-Apr-22 FR-IF-1020 MEP Ceiling Trim-Out | Lighting at Grid @ FR 10 10 01-Apr-22 14-Apr-22 FR-IF-1022 Overhead MEP Inspections @ FR 5 5 15-Apr-22 21-Apr-22 FR-IF-1018 Carpet | Resilient | Tile Flooring @ FR 12 12 22-Apr-22 09-May-22 FR-IF-1024 Install Ceiling Tile @ FR 6 6 22-Apr-22 29-Apr-22 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct NovDec 2020 2021 2022 Under Slab MEP @ FR Structure FRP Slab-on-Grade @ FR Structure - Pour 1 FRP Slab-on-Grade @ FR Structure - Pour 2 Pour 2 Cure ICF Walls @ FR Structure *Concrete Supplier Issue Steel Erection @ FR Structure Concrete - Roof Deck @ 100 FR Roof Concrete Roof Deck Cure @ 100 FR Roof Concrete - Roof Deck @ 50 FR Roof Concrete Roof Deck Cure @ 50 FR Roof Set Equipment Curbs @ FR Roof TPO Roofing @ FR Roof Roof Dry-In @ FR Roof Set Rooftop Equipment @ FR Roof MEP Connections to Equipment @ FR Roof RTU Start-Up @ FR Roof Conditioned Air @ FR Roof Exterior Framing & Sheathing @ PD EF Weather Barrier | Rigid Insulation @ PD EF Exterior Facade Dry-In @ PD EF Aluminum | Glass Systems @ PD EF Masonry @ PD EF Overhead MEP Rough-In @ FR Frame Ceilings @ FR MEP Rough-In at Drywall Ceilings @ FR Wall Layout @ FR MEP Inspections at Drywall Ceilings @ FR Ceramic | Porcelain Tile at Restrooms @ FR Tape, Bed, & Prime Paint Ceilings @ FR Close Ceilings @ FR Frame Walls | One-Side Walls @ FR In-Wall MEP Rough-In @ FR Close Walls @ FR Tape, Bed, & Prime Paint Walls @ FR Miscellaneous Specialties @ FR Millwork @ FR Install Ceiling Grid @ FR Interior Aluminum | Glass Systems @ FR Toilet Accessories @ FR Toilet Partitions @ FR MEP Wall Trim-Out @ FR MEP Ceiling Trim-Out | Lighting at Grid @ FR Overhead MEP Inspections @ FR Carpet | Resilient | Tile Flooring @ FR Install Ceiling Tile @ FR Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Milestone - Critical Denton Public Safety Buildings - 2022-02-01 Weekly Update As of 04-Feb-22 Project Start Date: 25-Feb-20 Project Finish Date: 04-Nov-22 Data Date: 04-Feb-22 Page 13 of 14 DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 Activity ID Activity Name OD RD Start Finish FR-IF-1021 Doors & Hardware @ FR 6 6 04-May-22 11-May-22 FR-IF-1023 Final Paint @ FR 8 8 12-May-22 23-May-22 FR - RangeFR - RangeFR - RangeFR - RangeFR - RangeFR - Range FR-RA-1000 CMU Walls @ FR 5 0 24-Nov-21 A 30-Nov-21 A FR-RA-1001 MEP In-Wall Rough-In @ CMU Walls @ FR 5 0 01-Dec-21 A 07-Dec-21 A FR-RA-1004 Overhead MEP @ FR 20 1 10-Jan-22 A 04-Feb-22 FR-RA-1002 Clerestory Ceiling Framing & Sheetrock @ FR 10 10 07-Feb-22 18-Feb-22 FR-RA-1003 Acoustic Insulation @ FR 10 10 21-Feb-22 04-Mar-22 FR-RA-1005 Frame Stud Walls/Ceilings & One-Side Sheetrock @ FR 7 7 23-Feb-22 03-Mar-22 FR-RA-1006 MEP Rough-In at Stud Walls/Ceilings @ FR 5 5 28-Feb-22 04-Mar-22 FR-RA-1008 Install Baffles & Range Equipment @ FR 40 40 07-Mar-22 29-Apr-22 FR-RA-1009 Tape, Bed, & Prime Paint @ FR 10 10 07-Mar-22 18-Mar-22 FR-RA-1010 Millwork @ FR 4 4 22-Mar-22 25-Mar-22 FR-RA-1011 Install Ceiling Grid @ FR 4 4 22-Mar-22 25-Mar-22 FR-RA-1016 MEP Trim-Out @ FR 10 10 28-Mar-22 08-Apr-22 FR-RA-1017 Flooring Finishes @ FR 8 8 11-Apr-22 20-Apr-22 FR-RA-1013 Sound Panels @ FR 15 15 02-May-22 20-May-22 FR-RA-1014 Doors & Hardware @ FR 2 2 23-May-22 24-May-22 FR-RA-1015 Ceiling Tile @ FR 3 3 23-May-22 25-May-22 FR-RA-1018 Commission Range Equipment @ FR 15 15 23-May-22 10-Jun-22 FR - Final InspectionsFR - Final InspectionsFR - Final InspectionsFR - Final InspectionsFR - Final InspectionsFR - Final Inspections FI6010 Mechanical Final Inspection @ FR 5 5 22-Apr-22 28-Apr-22 FI6020 Electrical Final Inspection @ FR 5 5 22-Apr-22 28-Apr-22 FI6000 Plumbing Final Inspection @ FR 5 5 22-Apr-22 28-Apr-22 FI6040 Fire Alarm | Sprinkler Inspection @ FR 5 5 22-Apr-22 28-Apr-22 FI6050 Building Final Inspection @ FR 5 5 29-Apr-22 05-May-22 FR - Inspections & Close-OutFR - Inspections & Close-OutFR - Inspections & Close-OutFR - Inspections & Close-OutFR - Inspections & Close-OutFR - Inspections & Close-Out CO7000 Byrne Punchlist @ FR 20 20 08-Apr-22 05-May-22 CO7001 Final Clean @ FR 15 15 15-Apr-22 05-May-22 CO7002 Warranties, O&M, & Owner Training @ FR 30 30 29-Apr-22 09-Jun-22 CO7003 Conctractor Weather Float @ FR 4 4 06-Jun-22 09-Jun-22 CO7010 Project Substantial Completion (TCO) @ FR 0 0 10-Jun-22* CO7020 Punchlist & Close-Out @ FR 20 20 13-Jun-22 08-Jul-22 CO7040 Owner FF&E @ FR 19 19 27-Jun-22 21-Jul-22 CO7030 Final CO @ FR 0 0 08-Jul-22 CO7065 Final Acceptance @ FR 0 0 08-Jul-22 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct NovDec 2020 2021 2022 Doors & Hardware @ FR Final Paint @ FR CMU Walls @ FR MEP In-Wall Rough-In @ CMU Walls @ FR Overhead MEP @ FR Clerestory Ceiling Framing & Sheetrock @ FR Acoustic Insulation @ FR Frame Stud Walls/Ceilings & One-Side Sheetrock @ FR MEP Rough-In at Stud Walls/Ceilings @ FR Install Baffles & Range Equipment @ FR Tape, Bed, & Prime Paint @ FR Millwork @ FR Install Ceiling Grid @ FR MEP Trim-Out @ FR Flooring Finishes @ FR Sound Panels @ FR Doors & Hardware @ FR Ceiling Tile @ FR Commission Range Equipment @ FR Mechanical Final Inspection @ FR Electrical Final Inspection @ FR Plumbing Final Inspection @ FR Fire Alarm | Sprinkler Inspection @ FR Building Final Inspection @ FR Byrne Punchlist @ FR Final Clean @ FR Warranties, O&M, & Owner Training @ FR Conctractor Weather Float @ FR Project Substantial Completion (TCO) @ FR Punchlist & Close-Out @ FR Owner FF&E @ FR Final CO @ FR Final Acceptance @ FR Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Critical Remaining Work Milestone Milestone - Critical Denton Public Safety Buildings - 2022-02-01 Weekly Update As of 04-Feb-22 Project Start Date: 25-Feb-20 Project Finish Date: 04-Nov-22 Data Date: 04-Feb-22 Page 14 of 14 DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 A133 Owner-Contractor Agreement Calendar Calculations of New Contractual Milestones & Substantial Completion Date (prepared for Change Order # 02) DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 0DUFK 6XQ 0RQ 7XH :HG 7KX )UL 6DW GMP Substantial Completion (HQ & SS) 1 2 3 4 5 6 7 8 9 DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 $SULO 6XQ 0RQ 7XH :HG 7KX )UL 6DW 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 Revised Substantial Completion (SS) through 2/4/22 DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 0D\ 6XQ 0RQ 7XH :HG 7KX )UL 6DW 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 69 70 DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 -XQH 6XQ 0RQ 7XH :HG 7KX )UL 6DW 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 Revised Substantial Completion (FR) through 2/4/22 Days that SS/FR Superintendent will be credited DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 -XO\ 6XQ 0RQ 7XH :HG 7KX )UL 6DW 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 $XJXVW 6XQ 0RQ 7XH :HG 7KX )UL 6DW 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 155 156 157 158 159 160 161 162 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 6HSWHPEHU 6XQ 0RQ 7XH :HG 7KX )UL 6DW 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 Revised Substantial Completion (HQ) through 2/4/22 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 A133 Owner-Contractor Agreement Summary of Delay Impacts & Calendar Days Requested (prepared for Change Order # 02) DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 PC No. 130.00 The baseline contract schedule was prepared using the City's direction that PD staff would be completely moved out of the existing HQ building prior to NTP, and renovation work could be sequenced using the entire area noted on the drawings (A thru E). This is reflected in the original Exhibit B - Construction Manager's Project Schedule. At NTP, the City informed Byrne that an external temporary location was not available and that the existing PSAP was to remain fully operational until the new PSAP in Area C went live. These conditions created resequencing of the project schedule and phased construction which resulted in a new Substantial Completion date of 16 JUN 2022. A summary of all activity delays added to the schedule , and credit for concurrent delays is listed below. The Executive Schedule Summaries are also attached from the time they started being distributed on 17 AUG 2021. Schedule Impacts Summary 73 Weather Days (See attached weather summary & notification detail) 766 PD HQ Unforeseeable & Other Impacts 374 SS & FR Unforeseeable & Other Impacts (1,025)Credit for Concurrent Delays (See Detailed Schedule for concurrency graphics) 188 Total Net Calendar Days of Delay Requested in Change Order # 02 Unforeseeable and Other Schedule Impacts Summary (See Itemized Delay Logs for both PD HQ and SS/FR; as well as Executive Schedule Summaries) Page 1 of 1 DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 A133 Owner-Contractor Agreement Weather Day Delay Calculations & Notifications (prepared for Change Order # 02) DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 Weather Delay Summary Sheet Denton Public Safety Buildings - Headquarters 601 E Hickory St Denton, TX 76201 Byrne Job #1606 Updated: 17-Feb-22 Days Lost to Weather NOAA Days Allowed Compensable Days Days Lost to Weather NOAA Days Allowed Compensable Days Days Lost to Weather NOAA Days Allowed Compensable Days Days Lost to Weather NOAA Days Allowed Compensable Days 1 Monday, February 15, 2021 1 Friday, April 16, 2021 1 Thursday, May 6, 2021 1 Tuesday, June 1, 2021 1 2 Tuesday, February 16, 2021 1 Monday, May 10, 2021 1 Saturday, June 5, 2021 0 3 Wednesday, February 17, 2021 1 Tuesday, May 11, 2021 1 Sunday, June 6, 2021 0 4 Thursday, February 18, 2021 1 Wednesday, May 12, 2021 1 Monday, June 7, 2021 1 5 Friday, February 19, 2021 1 Thursday, May 13, 2021 1 Tuesday, June 8, 2021 1 6 Saturday, February 20, 2021 No Impact Saturday, May 15, 2021 No Impact Saturday, June 12, 2021 0 7 Sunday, February 21, 2021 No Impact Sunday, May 16, 2021 No Impact Sunday, June 13, 2021 0 8 Monday, May 17, 2021 1 Monday, June 21, 2021 1 9 Tuesday, May 18, 2021 1 Monday, June 28, 2021 1 10 Wednesday, May 19, 2021 1 Tuesday, June 29, 2021 1 11 Saturday, May 22, 2021 No Impact 12 Sunday, May 23, 2021 No Impact 13 Monday, May 24, 2021 1 14 Tuesday, May 25, 2021 1 15 Friday, May 28, 2021 1 16 Saturday, May 29, 2021 No Impact 17 Sunday, May 30, 2021 No Impact 18 Monday, May 31, 2021 No Impact 19 Monthly Totals 3 2 Monthly Totals 1 0 Monthly Totals 5 6 Monthly Totals 4 2 July Days Lost to Weather NOAA Days Allowed Compensable Days Days Lost to Weather NOAA Days Allowed Compensable Days Days Lost to Weather NOAA Days Allowed Compensable Days Days Lost to Weather NOAA Days Allowed Compensable Days 1 Friday, July 2, 2021 1 Monday, August 2, 2021 1 Wednesday, October 13, 2021 1 Wednesday, November 3, 2021 1 2 Monday, July 19, 2021 1 Tuesday, August 3, 2021 1 Thursday, October 14, 2021 1 Thursday, November 4, 2021 1 3 Tuesday, July 20, 2021 1 Tuesday, August 17, 2021 1 Wednesday, October 27, 2021 1 Friday, November 5, 2021 1 4 Wednesday, August 18, 2021 1 Wednesday, November 10, 2021 1 5 Thursday, August 19, 2021 1 Thursday, November 11, 2021 1 6 Friday, August 20, 2021 1 7 Monthly Totals 2 1 Monthly Totals 3 3 Monthly Totals 3 0 Monthly Totals 2 3 NOTE: there were no weather impact days for December 2021 or January 2022 40 23 17 Total Lost Days for this Period Total NOAA Days for this Period Total Compensable Days for this Period DAYS LOST TO WEATHER FOR FEBRUARY 15, 2021 TO JANUARY 31, 2022 (Police HQ) February April May June August October November Period from February 15, 2021 to June 30, 2021 Period from July 1, 2021 to November 30, 2021 DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 Weather Delay Summary Sheet Denton Public Safety Buildings - Substation 4111 Vintage Blvd Denton, TX 76226 Byrne Job #1605 Updated: 17-Feb-22 Days Lost to Weather NOAA Days Allowed Compensable Days Days Lost to Weather NOAA Days Allowed Compensable Days Days Lost to Weather NOAA Days Allowed Compensable Days Days Lost to Weather NOAA Days Allowed Compensable Days 1 Monday, February 15, 2021 1 Monday, March 1, 2021 1 Friday, April 16, 2021 1 Saturday, May 1, 2021 0 2 Tuesday, February 16, 2021 1 Tuesday, March 2, 2021 1 Saturday, April 17, 2021 0 Sunday, May 2, 2021 0 3 Wednesday, February 17, 2021 1 Monday, March 22, 2021 1 Sunday, April 18, 2021 0 Tuesday, May 4, 2021 1 4 Thursday, February 18, 2021 1 Tuesday, March 23, 2021 1 Wednesday, April 28, 2021 1 Monday, May 10, 2021 1 5 Friday, February 19, 2021 1 Thursday, March 25, 2021 1 Thursday, April 29, 2021 1 Tuesday, May 11, 2021 1 6 Saturday, February 20, 2021 No Impact Friday, March 26, 2021 1 Friday, April 30, 2021 1 Wednesday, May 12, 2021 1 7 Sunday, February 21, 2021 No Impact Saturday, March 27, 2021 No Impact Thursday, May 13, 2021 1 8 Monday, February 22, 2021 1 Sunday, March 28, 2021 No Impact Friday, May 14, 2021 1 9 Friday, February 26, 2021 1 Saturday, May 15, 2021 No Impact 10 Saturday, February 27, 2021 No Impact Sunday, May 16, 2021 No Impact 11 Sunday, February 28, 2021 No Impact Monday, May 17, 2021 1 12 Tuesday, May 18, 2021 1 13 Wednesday, May 19, 2021 1 14 Thursday, May 20, 2021 1 15 Sunday, May 23, 2021 No Impact 16 Monday, May 24, 2021 1 17 Tuesday, May 25, 2021 1 18 Wednesday, May 26, 2021 1 19 Saturday, May 29, 2021 No Impact 20 Sunday, May 30, 2021 No Impact 21 Monday, May 31, 2021 No Impact 22 Monthly Totals 3 4 Monthly Totals 3 3 Monthly Totals 4 0 Monthly Totals 5 8 Days Lost to Weather NOAA Days Allowed Compensable Days Days Lost to Weather NOAA Days Allowed Compensable Days Days Lost to Weather NOAA Days Allowed Compensable Days Days Lost to Weather NOAA Days Allowed Compensable Days 1 Tuesday, June 1, 2021 1 Friday, July 2, 2021 1 Monday, August 2, 2021 1 Wednesday, September 8, 2021 1 2 Wednesday, June 2, 2021 1 Monday, July 19, 2021 1 Tuesday, August 3, 2021 1 3 Thursday, June 3, 2021 1 Tuesday, July 20, 2021 1 Tuesday, August 17, 2021 1 4 Saturday, June 5, 2021 0 Wednesday, August 18, 2021 1 5 Monday, June 7, 2021 1 Thursday, August 19, 2021 1 6 Tuesday, June 8, 2021 1 Friday, August 20, 2021 1 7 Wednesday, June 9, 2021 1 8 Saturday, June 12, 2021 No Impact 9 Sunday, June 13, 2021 No Impact 10 Monday, June 21, 2021 1 11 Monday, June 28, 2021 1 12 Monthly Totals 4 4 Monthly Totals 2 1 Monthly Totals 3 3 Monthly Totals 1 0 Days Lost to Weather NOAA Days Allowed Compensable Days Days Lost to Weather NOAA Days Allowed Compensable Days Days Lost to Weather NOAA Days Allowed Compensable Days 1 Wednesday, October 13, 2021 1 Wednesday, November 3, 2021 1 Wednesday, December 15, 2021 1 2 Thursday, October 14, 2021 1 Thursday, November 4, 2021 1 3 Friday, October 15, 2021 1 Friday, November 5, 2021 1 4 Wednesday, October 27, 2021 1 Thursday, November 11, 2021 1 5 Thursday, October 28, 2021 1 Friday, November 12, 2021 1 6 Friday, October 29, 2021 1 7 Monthly Totals 4 2 Monthly Totals 2 3 Monthly Totals 1 0 NOTE: there were no weather impact days for January 2022 60 32 28 DAYS LOST TO WEATHER FOR FEBRUARY 15, 2021 TO JANUARY 31, 2022 (Substation) May Period from February 15, 2021 to May 31, 2021 Total NOAA Days for this Period Period from October 1, 2021 to December 31, 2021 Total Compensable Days for this Period Total Lost Days for this Period February March April Period from June 1, 2021 to September 30, 2021 June July August September October November December DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 Weather Delay Summary Sheet Denton Public Safety Buildings - Firing Range 4111 Vintage Blvd Denton, TX 76226 Byrne Job #1605 Updated: 17-Feb-22 Days Lost to Weather NOAA Days Allowed Compensable Days Days Lost to Weather NOAA Days Allowed Compensable Days Days Lost to Weather NOAA Days Allowed Compensable Days Days Lost to Weather NOAA Days Allowed Compensable Days 1 Monday, February 15, 2021 1 Monday, March 1, 2021 1 Friday, April 16, 2021 1 Saturday, May 1, 2021 0 2 Tuesday, February 16, 2021 1 Tuesday, March 2, 2021 1 Saturday, April 17, 2021 0 Sunday, May 2, 2021 0 3 Wednesday, February 17, 2021 1 Monday, March 22, 2021 1 Sunday, April 18, 2021 0 Tuesday, May 4, 2021 1 4 Thursday, February 18, 2021 1 Tuesday, March 23, 2021 1 Wednesday, April 28, 2021 1 Monday, May 10, 2021 1 5 Friday, February 19, 2021 1 Thursday, March 25, 2021 1 Thursday, April 29, 2021 1 Tuesday, May 11, 2021 1 6 Saturday, February 20, 2021 No Impact Friday, March 26, 2021 1 Friday, April 30, 2021 1 Wednesday, May 12, 2021 1 7 Sunday, February 21, 2021 No Impact Saturday, March 27, 2021 No Impact Thursday, May 13, 2021 1 8 Monday, February 22, 2021 1 Sunday, March 28, 2021 No Impact Friday, May 14, 2021 1 9 Friday, February 26, 2021 1 Saturday, May 15, 2021 No Impact 10 Saturday, February 27, 2021 No Impact Sunday, May 16, 2021 No Impact 11 Sunday, February 28, 2021 No Impact Monday, May 17, 2021 1 12 Tuesday, May 18, 2021 1 13 Wednesday, May 19, 2021 1 14 Thursday, May 20, 2021 1 15 Sunday, May 23, 2021 No Impact 16 Monday, May 24, 2021 1 17 Tuesday, May 25, 2021 1 18 Wednesday, May 26, 2021 1 19 Saturday, May 29, 2021 No Impact 20 Sunday, May 30, 2021 No Impact 21 Monday, May 31, 2021 No Impact 22 Monthly Totals 3 4 Monthly Totals 3 3 Monthly Totals 4 0 Monthly Totals 5 8 Days Lost to Weather NOAA Days Allowed Compensable Days Days Lost to Weather NOAA Days Allowed Compensable Days Days Lost to Weather NOAA Days Allowed Compensable Days Days Lost to Weather NOAA Days Allowed Compensable Days 1 Tuesday, June 1, 2021 1 Friday, July 2, 2021 1 Monday, August 2, 2021 1 Wednesday, September 8, 2021 1 2 Wednesday, June 2, 2021 1 Monday, July 19, 2021 1 Tuesday, August 3, 2021 1 3 Thursday, June 3, 2021 1 Tuesday, July 20, 2021 1 Tuesday, August 17, 2021 1 4 Saturday, June 5, 2021 0 Wednesday, August 18, 2021 1 5 Monday, June 7, 2021 1 Thursday, August 19, 2021 1 6 Tuesday, June 8, 2021 1 Friday, August 20, 2021 1 7 Wednesday, June 9, 2021 1 8 Saturday, June 12, 2021 No Impact 9 Sunday, June 13, 2021 No Impact 10 Monday, June 21, 2021 1 11 Monday, June 28, 2021 1 12 Monthly Totals 4 4 Monthly Totals 2 1 Monthly Totals 3 3 Monthly Totals 1 0 Days Lost to Weather NOAA Days Allowed Compensable Days Days Lost to Weather NOAA Days Allowed Compensable Days Days Lost to Weather NOAA Days Allowed Compensable Days 1 Wednesday, October 13, 2021 1 Wednesday, November 3, 2021 1 Wednesday, December 15, 2021 1 2 Thursday, October 14, 2021 1 Thursday, November 4, 2021 1 3 Friday, October 15, 2021 1 Friday, November 5, 2021 1 4 Wednesday, October 27, 2021 1 Thursday, November 11, 2021 1 5 Thursday, October 28, 2021 1 Friday, November 12, 2021 1 6 Friday, October 29, 2021 1 7 Monthly Totals 4 2 Monthly Totals 2 3 Monthly Totals 1 0 NOTE: there were no weather impact days for January 2022 60 32 28 Period from October 1, 2021 to December 31, 2021 Total NOAA Days for this Period Total Compensable Days for this Period October November December Total Lost Days for this Period Period from June 1, 2021 to September 30, 2021 June July August September DAYS LOST TO WEATHER FOR FEBRUARY 15, 2021 TO JANUARY 31, 2022 (Firing Range) Period from February 15, 2021 to May 31, 2021 February March April May DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 1 Carla Kolber From:Carla Kolber Sent:Wednesday, February 24, 2021 5:05 PM To:Chris Squadra; 'Ramon Guajardo'; Ryan Abraham; 'Justin Adams'; Eric Chambers; 'Jay Quillen' Cc:Jason Moore; David Ziebarth; Cade Timmons; Michel Murphy; Paul Austin Subject:DSPB - Inclement Weather Day Notice: 2/15-22/21 Team, Please be advised this is Byrne’s formal notification of (7) lost day(s) at the Headquarters site (601 E Hickory St) and (8) lost day(s) at the Substation and Firing Range site (4111 Vintage Blvd) on the Denton Public Safety Buildings project due to inclement weather (ice/freezing temperatures.) The weather and site conditions on these dates has held up the following activities: Headquarters (601 E Hickory St): • Date of Lost Days: February 15 – 21, 2021 • Critical Path Activities Affected: Building Demolition and make safe • Total Lost Work Days to Date due to inclement weather: 7 Here is a complete breakdown of Lost Days to date: HEADQUARTERS Month Year Avg. Days Actual Days Dates February 2021 3 7 2/15, 2/16, 2/17, 2/18, 2/19, 2/20, 2/21 March 2021 3 April 2021 4 May 2021 5 June 2021 4 July 2021 2 August 2021 3 September 2021 2 October 2021 4 November 2021 2 December 2021 3 January 2022 2 February 2022 3 Total Weather Days to Date: 7 days Pending Change Order Approvals: 2 Calendar Days Substation (4111 Vintage Blvd): • Date of Lost Days: February 15 – 22, 2021 • Critical Path Activities Affected: Byrne mobilization including site surveying and SWPPP installation DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 2 • Total Lost Work Days to Date due to inclement weather: 8 Here is a complete breakdown of Lost Days to date: SUBSTATION AND FIRIING RANGE Month Year Avg. Days Actual Days Dates February 2021 3 8 2/15, 2/16, 2/17, 2/18, 2/19, 2/20, 2/21, 2/22 March 2021 3 April 2021 4 May 2021 5 June 2021 4 July 2021 2 August 2021 3 September 2021 2 October 2021 4 November 2021 2 December 2021 3 January 2022 2 February 2022 3 Total Weather Days to Date: 8 days Pending Change Order Approvals: 3 Calendar Days Thank you, Carla Carla Kolber Assistant Project Manager Byrne Construction Services 551 E. Berry Street Fort Worth, Texas 76110 (P) 817-335-3394 | (C) 817-682-4909 (F) 817-877-5507 www.tsbyrne.com DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 1 Carla Kolber From:Carla Kolber Sent:Wednesday, March 3, 2021 5:47 PM To:Chris Squadra; Ramon Guajardo; Ryan Abraham; Justin Adams; Eric Chambers; Jay Quillen Cc:Jason Moore; David Ziebarth; Cade Timmons; Michel Murphy; Paul Austin Subject:DSPB - Inclement Weather Day Notice: 2/26-3/2 Team, Please be advised this is Byrne’s formal notification of (5) lost days at the Substation and Firing Range site (4111 Vintage Blvd) on the Denton Public Safety Buildings project due to inclement weather (rain/wet conditions.) The weather and site conditions on these dates has held up the following activities: Substation (4111 Vintage Blvd): • Date of Lost Days: February 26 – March 2, 2021 • Critical Path Activities Affected: Clear/grub & SWPPP Installation • Total Lost Work Days to Date due to inclement weather: 5 Here is a complete breakdown of Lost Days to date: SUBSTATION AND FIRING RANGE Month Year Avg. Days Actual Days Dates February 2021 3 11 2/15, 2/16, 2/17, 2/18, 2/19, 2/20, 2/21, 2/22, 2/26, 2/27, 2/28 March 2021 3 2 3/1, 3/2 April 2021 4 May 2021 5 June 2021 4 July 2021 2 August 2021 3 September 2021 2 October 2021 4 November 2021 2 December 2021 3 January 2022 2 February 2022 3 Total Weather Days to Date: 13 days Pending Change Order Approvals: 4 Calendar Days Thank you, Carla DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 1 Carla Kolber From:Carla Kolber Sent:Friday, March 26, 2021 2:43 PM To:Chris Squadra; Ramon Guajardo; Ryan Abraham; Justin Adams; Eric Chambers; Jay Quillen Cc:Jason Moore; David Ziebarth; Cade Timmons; Michel Murphy; Paul Austin Subject:DSPB - Inclement Weather Day Notice: 3/22-3/28 Team, Please be advised this is Byrne’s formal notification of (6) lost days at the Substation and Firing Range site (4111 Vintage Blvd) on the Denton Public Safety Buildings project due to inclement weather (rain/wet conditions.) The weather and site conditions on these dates has held up the following activities: Substation (4111 Vintage Blvd): • Date of Lost Days: March 22, March 23, March 25 – March 28, 2021 • Critical Path Activities Affected: building pad prep and drilling piers • Total Lost Work Days due to inclement weather: 6 Here is a complete breakdown of Lost Days to date: SUBSTATION AND FIRING RANGE Month Year Avg. Days Actual Days Dates February 2021 3 11 2/15, 2/16, 2/17, 2/18, 2/19, 2/20, 2/21, 2/22, 2/26, 2/27, 2/28 March 2021 3 8 3/1, 3/2, 3/22, 3/23, 3/25, 3/26, 3/27, 3/28 April 2021 4 May 2021 5 June 2021 4 July 2021 2 August 2021 3 September 2021 2 October 2021 4 November 2021 2 December 2021 3 January 2022 2 February 2022 3 Total Weather Days to Date: 19 days Pending Change Order Approvals: 7 Calendar Days Thank you, Carla DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 1 Carla Kolber From:Carla Kolber Sent:Friday, April 23, 2021 10:22 AM To:Chris Squadra; Ramon Guajardo; Ryan Abraham; Justin Adams; Eric Chambers; Jay Quillen Cc:Jason Moore; David Ziebarth; Cade Timmons; Michel Murphy; Paul Austin Subject:DSPB - Inclement Weather Day Notice: 4/16 - 4/18 Team, Please be advised this is Byrne’s formal notification of 1 lost day at the Headquarters site (601 E Hickory St) and (3) lost days at the Substation and Firing Range site (4111 Vintage Blvd) on the Denton Public Safety Buildings project due to inclement weather (rain/wet conditions.) The weather and site conditions on these dates has held up the following activities: Headquarters (601 E Hickory St): • Date of Lost Days: April 16, 2021 • Critical Path Activities Affected: demolition of Area C • Total Lost Work Days to Date due to inclement weather: 1 Here is a complete breakdown of Lost Days to date: HEADQUARTERS Month Year Avg. Days Actual Days Dates February 2021 3 7 2/15, 2/16, 2/17, 2/18, 2/19, 2/20, 2/21 March 2021 3 0 April 2021 4 1 4/16 May 2021 5 June 2021 4 July 2021 2 August 2021 3 September 2021 2 October 2021 4 November 2021 2 December 2021 3 January 2022 2 February 2022 3 Total Weather Days to Date: 8 days Pending Change Order Approvals: 2 Calendar Days Substation (4111 Vintage Blvd): • Date of Lost Days: April 16-18, 2021 • Critical Path Activities Affected: Site Utilities, pier drilling DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 2 • Total Lost Work Days to Date due to inclement weather: 3 Here is a complete breakdown of Lost Days to date: SUBSTATION AND FIRING RANGE Month Year Avg. Days Actual Days Dates February 2021 3 11 2/15, 2/16, 2/17, 2/18, 2/19, 2/20, 2/21, 2/22, 2/26, 2/27, 2/28 March 2021 3 8 3/1, 3/2, 3/22, 3/23, 3/25, 3/26, 3/27, 3/28 April 2021 4 3 4/16, 4/17, 4/18 May 2021 5 June 2021 4 July 2021 2 August 2021 3 September 2021 2 October 2021 4 November 2021 2 December 2021 3 January 2022 2 February 2022 3 Total Weather Days to Date: 22 days Pending Change Order Approvals: 7 Calendar Days Thank you, Carla Carla Kolber Assistant Project Manager Byrne Construction Services 551 E. Berry Street Fort Worth, Texas 76110 (P) 817-335-3394 | (C) 817-682-4909 (F) 817-877-5507 www.tsbyrne.com DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 1 Carla Kolber From:Carla Kolber Sent:Thursday, May 6, 2021 1:29 PM To:Chris Squadra; Ramon Guajardo; Ryan Abraham; Justin Adams; Eric Chambers; Jay Quillen Cc:Jason Moore; David Ziebarth; Cade Timmons; Michel Murphy; Paul Austin Subject:DSPB - Inclement Weather Day Notice: 4/28 - 5/6 Team, Please be advised this is Byrne’s formal notification of (1) lost day at the Headquarters site (601 E Hickory St) and (6) lost days at the Substation and Firing Range site (4111 Vintage Blvd) on the Denton Public Safety Buildings project due to inclement weather (rain/wet conditions.) The weather and site conditions on these dates has held up the following activities: Headquarters (601 E Hickory St): • Date of Lost Days: May 6, 2021 • Critical Path Activities Affected: Area C Pier Drilling • Total Lost Work Days to Date due to inclement weather: 1 Here is a complete breakdown of Lost Days to date: HEADQUARTERS Month Year Avg. Days Actual Days Dates February 2021 3 7 2/15, 2/16, 2/17, 2/18, 2/19, 2/20, 2/21 March 2021 3 0 April 2021 4 1 4/16 May 2021 5 1 5/6 June 2021 4 July 2021 2 August 2021 3 September 2021 2 October 2021 4 November 2021 2 December 2021 3 January 2022 2 February 2022 3 Total Weather Days to Date: 9 days Pending Change Order Approvals: 2 Calendar Days Substation (4111 Vintage Blvd): • Date of Lost Days: April 28 – May 4, 2021 DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 2 • Critical Path Activities Affected: Site Utilities, pier drilling • Total Lost Work Days to Date due to inclement weather: 6 Here is a complete breakdown of Lost Days to date: SUBSTATION AND FIRING RANGE Month Year Avg. Days Actual Days Dates February 2021 3 11 2/15, 2/16, 2/17, 2/18, 2/19, 2/20, 2/21, 2/22, 2/26, 2/27, 2/28 March 2021 3 8 3/1, 3/2, 3/22, 3/23, 3/25, 3/26, 3/27, 3/28 April 2021 4 6 4/16, 4/17, 4/18, 4/28, 4/29, 4/30 May 2021 5 3 5/1, 5/2, 5/4 June 2021 4 July 2021 2 August 2021 3 September 2021 2 October 2021 4 November 2021 2 December 2021 3 January 2022 2 February 2022 3 Total Weather Days to Date: 28 days Pending Change Order Approvals: 7 Calendar Days Thank you, Carla Carla Kolber Assistant Project Manager Byrne Construction Services 551 E. Berry Street Fort Worth, Texas 76110 (P) 817-335-3394 | (C) 817-682-4909 (F) 817-877-5507 www.tsbyrne.com DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 1 Carla Kolber From:Carla Kolber Sent:Friday, May 14, 2021 4:39 PM To:Chris Squadra; Ramon Guajardo; Ryan Abraham; Justin Adams; Eric Chambers; Jay Quillen Cc:Jason Moore; David Ziebarth; Cade Timmons; Michel Murphy; Paul Austin Subject:DSPB - Inclement Weather Day Notice: 5/10-5/14 Team, Please be advised this is Byrne’s formal notification of (4) lost days at the Headquarters site (601 E Hickory St) and (5) lost days at the Substation and Firing Range site (4111 Vintage Blvd) on the Denton Public Safety Buildings project due to inclement weather (rain/wet conditions.) The weather and site conditions on these dates has held up the following activities: Headquarters (601 E Hickory St): • Date of Lost Days: May 10-13, 2021 • Critical Path Activities Affected: Area C Pier Drilling • Total Lost Work Days to Date due to inclement weather: 4 Here is a complete breakdown of Lost Days to date: HEADQUARTERS Month Year Avg. Days Actual Days Dates February 2021 3 7 2/15, 2/16, 2/17, 2/18, 2/19, 2/20, 2/21 March 2021 3 0 April 2021 4 1 4/16 May 2021 5 5 5/6, 5/10, 5/11, 5/12, 5/13 June 2021 4 July 2021 2 August 2021 3 September 2021 2 October 2021 4 November 2021 2 December 2021 3 January 2022 2 February 2022 3 Total Weather Days to Date: 13 days Pending Change Order Approvals: 2 Calendar Days Substation (4111 Vintage Blvd): • Date of Lost Days: May 10-14, 2021 DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 2 • Critical Path Activities Affected: Site Utilities, pier drilling • Total Lost Work Days to Date due to inclement weather: 5 Here is a complete breakdown of Lost Days to date: SUBSTATION AND FIRING RANGE Month Year Avg. Days Actual Days Dates February 2021 3 11 2/15, 2/16, 2/17, 2/18, 2/19, 2/20, 2/21, 2/22, 2/26, 2/27, 2/28 March 2021 3 8 3/1, 3/2, 3/22, 3/23, 3/25, 3/26, 3/27, 3/28 April 2021 4 6 4/16, 4/17, 4/18, 4/28, 4/29, 4/30 May 2021 5 8 5/1, 5/2, 5/4, 5/10, 5/11, 5/12, 5/13, 5/14 June 2021 4 July 2021 2 August 2021 3 September 2021 2 October 2021 4 November 2021 2 December 2021 3 January 2022 2 February 2022 3 Total Weather Days to Date: 33 days Pending Change Order Approvals: 8 Calendar Days Thank you, Carla Carla Kolber Assistant Project Manager Byrne Construction Services 551 E. Berry Street Fort Worth, Texas 76110 (P) 817-335-3394 | (C) 817-682-4909 (F) 817-877-5507 www.tsbyrne.com DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 1 Carla Kolber From:Carla Kolber Sent:Wednesday, May 26, 2021 10:15 AM To:'Chris Squadra'; 'Ramon Guajardo'; 'Ryan Abraham'; 'Justin Adams'; 'Eric Chambers'; 'Jay Quillen' Cc:Jason Moore; David Ziebarth; Cade Timmons; Michel Murphy; Paul Austin Subject:DSPB - Inclement Weather Day Notice: 5/15-5/25 Team, Please be advised this is Byrne’s formal notification of (9) lost days at the Headquarters site (601 E Hickory St) and (9) lost days at the Substation and Firing Range site (4111 Vintage Blvd) on the Denton Public Safety Buildings project due to inclement weather (rain/wet conditions.) The weather and site conditions on these dates has held up the following activities: Headquarters (601 E Hickory St): • Date of Lost Days (9): May 15-19, 22-25, 2021 • Critical Path Activities Affected: Area C Pier Drilling Here is a complete breakdown of Lost Days to date: HEADQUARTERS Month Year Avg. Days Actual Days Dates February 2021 3 7 2/15, 2/16, 2/17, 2/18, 2/19, 2/20, 2/21 March 2021 3 0 April 2021 4 1 4/16 May 2021 5 14 5/6, 5/10, 5/11, 5/12, 5/13, 5/15, 5/16, 5/17, 5/18, 5/19, 5/22, 5/23, 5/24, 5/25 June 2021 4 July 2021 2 August 2021 3 September 2021 2 October 2021 4 November 2021 2 December 2021 3 January 2022 2 February 2022 3 Total Weather Days to Date: 22 days Pending Change Order Approvals: 7 Calendar Days Substation (4111 Vintage Blvd): DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 2 • Date of Lost Days (9): May 15-20, 23-25, 2021 • Critical Path Activities Affected: Site Utilities, pier drilling Here is a complete breakdown of Lost Days to date: SUBSTATION AND FIRING RANGE Month Year Avg. Days Actual Days Dates February 2021 3 11 2/15, 2/16, 2/17, 2/18, 2/19, 2/20, 2/21, 2/22, 2/26, 2/27, 2/28 March 2021 3 8 3/1, 3/2, 3/22, 3/23, 3/25, 3/26, 3/27, 3/28 April 2021 4 6 4/16, 4/17, 4/18, 4/28, 4/29, 4/30 May 2021 5 8 5/1, 5/2, 5/4, 5/10, 5/11, 5/12, 5/13, 5/14 June 2021 4 July 2021 2 August 2021 3 September 2021 2 October 2021 4 November 2021 2 December 2021 3 January 2022 2 February 2022 3 Total Weather Days to Date: 42 days Pending Change Order Approvals: 14 Calendar Days Thank you, Carla Carla Kolber Assistant Project Manager Byrne Construction Services 551 E. Berry Street Fort Worth, Texas 76110 (P) 817-335-3394 | (C) 817-682-4909 (F) 817-877-5507 www.tsbyrne.com DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 1 Carla Kolber From:Carla Kolber Sent:Friday, June 18, 2021 4:38 PM To:Chris Squadra; Ramon Guajardo; Ryan Abraham; Justin Adams; Eric Chambers; Jay Quillen Cc:Jason Moore; David Ziebarth; Cade Timmons; Michel Murphy; Paul Austin; Rogelio Tello Subject:DSPB - Inclement Weather Day Notice: 6/12-13 Team, Please be advised this is Byrne’s formal notification of (2) lost days at the Headquarters site (601 E Hickory St) and (2) lost days at the Substation and Firing Range site (4111 Vintage Blvd) on the Denton Public Safety Buildings project due to inclement weather (rain/wet conditions.) The weather and site conditions on these dates has held up the following activities: Headquarters (601 E Hickory St): • Date of Lost Days (2): June 12-13, 2021 • Critical Path Activities Affected: Grade Beams Here is a complete breakdown of Lost Days to date: HEADQUARTERS Month Year Avg. Days Actual Days Dates February 2021 3 7 2/15, 2/16, 2/17, 2/18, 2/19, 2/20, 2/21 March 2021 3 0 April 2021 4 1 4/16 May 2021 5 18 5/6, 5/10, 5/11, 5/12, 5/13, 5/15, 5/16, 5/17, 5/18, 5/19, 5/22, 5/23, 5/24, 5/25, 5/28, 5/29, 5/30, 5/31 June 2021 4 7 6/1, 6/5, 6/6, 6/7, 6/8, 6/12, 6/13 July 2021 2 August 2021 3 September 2021 2 October 2021 4 November 2021 2 December 2021 3 January 2022 2 February 2022 3 Total Weather Days to Date: 33 days Pending Change Order Approvals: 8 Calendar Days Substation (4111 Vintage Blvd): DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 2 • Date of Lost Days (2): June 12-13, 2021 • Critical Path Activities Affected: Grade Beams Here is a complete breakdown of Lost Days to date: SUBSTATION AND FIRING RANGE Month Year Avg. Days Actual Days Dates February 2021 3 11 2/15, 2/16, 2/17, 2/18, 2/19, 2/20, 2/21, 2/22, 2/26, 2/27, 2/28 March 2021 3 8 3/1, 3/2, 3/22, 3/23, 3/25, 3/26, 3/27, 3/28 April 2021 4 6 4/16, 4/17, 4/18, 4/28, 4/29, 4/30 May 2021 5 21 5/1, 5/2, 5/4, 5/10, 5/11, 5/12, 5/13, 5/14, 5/15, 5/16, 5/17, 5/18, 5/19, 5/20, 5/23, 5/24, 5/25, 5/26, 5/29, 5/30, 5/31 June 2021 4 9 6/1, 6/2, 6/3, 6/5, 6/7, 6/8, 6/9, 6/12, 6/13 July 2021 2 August 2021 3 September 2021 2 October 2021 4 November 2021 2 December 2021 3 January 2022 2 February 2022 3 Total Weather Days to Date: 55 days Pending Change Order Approvals: 17 Calendar Days Thank you, Carla Carla Kolber Assistant Project Manager Byrne Construction Services 551 E. Berry Street Fort Worth, Texas 76110 (P) 817-335-3394 | (C) 817-682-4909 (F) 817-877-5507 www.tsbyrne.com DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 1 Carla Kolber From:Carla Kolber Sent:Friday, July 2, 2021 9:17 AM To:Chris Squadra; Ramon Guajardo; Ryan Abraham; Justin Adams; Eric Chambers; Jay Quillen Cc:Jason Moore; David Ziebarth; Cade Timmons; Michel Murphy; Paul Austin; Rogelio Tello Subject:DSPB - Inclement Weather Day Notice: 6/28-29, 7/2 Team, Please be advised this is Byrne’s formal notification of (3) lost days at the Headquarters site (601 E Hickory St) and (2) lost days at the Substation and Firing Range site (4111 Vintage Blvd) on the Denton Public Safety Buildings project due to inclement weather (rain/wet conditions.) The weather and site conditions on these dates has held up the following activities: Headquarters (601 E Hickory St): • Date of Lost Days (3): June 28-29, July 2, 2021 • Critical Path Activities Affected: Area C Grade Beams & UG Rough-in Here is a complete breakdown of Lost Days to date: HEADQUARTERS Month Year Avg. Days Actual Days Dates February 2021 3 7 2/15, 2/16, 2/17, 2/18, 2/19, 2/20, 2/21 March 2021 3 0 April 2021 4 1 4/16 May 2021 5 18 5/6, 5/10, 5/11, 5/12, 5/13, 5/15, 5/16, 5/17, 5/18, 5/19, 5/22, 5/23, 5/24, 5/25, 5/28, 5/29, 5/30, 5/31 June 2021 4 10 6/1, 6/5, 6/6, 6/7, 6/8, 6/12, 6/13, 6/21, 6/28, 6/29 July 2021 2 1 7/2 August 2021 3 September 2021 2 October 2021 4 November 2021 2 December 2021 3 January 2022 2 February 2022 3 Total Weather Days to Date: 37 days Pending Change Order Approvals: 10 Calendar Days Substation (4111 Vintage Blvd): DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 2 • Date of Lost Days (2): June 28, July 2, 2021 • Critical Path Activities Affected: Grade Beams, Piers, Paving, UG Rough Here is a complete breakdown of Lost Days to date: SUBSTATION AND FIRING RANGE Month Year Avg. Days Actual Days Dates February 2021 3 11 2/15, 2/16, 2/17, 2/18, 2/19, 2/20, 2/21, 2/22, 2/26, 2/27, 2/28 March 2021 3 8 3/1, 3/2, 3/22, 3/23, 3/25, 3/26, 3/27, 3/28 April 2021 4 6 4/16, 4/17, 4/18, 4/28, 4/29, 4/30 May 2021 5 21 5/1, 5/2, 5/4, 5/10, 5/11, 5/12, 5/13, 5/14, 5/15, 5/16, 5/17, 5/18, 5/19, 5/20, 5/23, 5/24, 5/25, 5/26, 5/29, 5/30, 5/31 June 2021 4 11 6/1, 6/2, 6/3, 6/5, 6/7, 6/8, 6/9, 6/12, 6/13, 6/21, 6/28 July 2021 2 1 7/2 August 2021 3 September 2021 2 October 2021 4 November 2021 2 December 2021 3 January 2022 2 February 2022 3 Total Weather Days to Date: 58 days Pending Change Order Approvals: 19 Calendar Days Thank you, Carla Carla Kolber Assistant Project Manager Byrne Construction Services 551 E. Berry Street Fort Worth, Texas 76110 (P) 817-335-3394 | (C) 817-682-4909 (F) 817-877-5507 www.tsbyrne.com DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 1 Carla Kolber From:Carla Kolber Sent:Thursday, July 22, 2021 2:02 PM To:Chris Squadra; Ramon Guajardo; Ryan Abraham; Justin Adams; Eric Chambers; Jay Quillen Cc:Jason Moore; David Ziebarth; Cade Timmons; Michel Murphy; Paul Austin; Rogelio Tello Subject:DSPB - Inclement Weather Day Notice: 7/19-20 Team, Please be advised this is Byrne’s formal notification of (2) lost days at the Headquarters site (601 E Hickory St) and (2) lost days at the Substation and Firing Range site (4111 Vintage Blvd) on the Denton Public Safety Buildings project due to inclement weather (rain/wet conditions.) The weather and site conditions on these dates has held up the following activities: Headquarters (601 E Hickory St): • Date of Lost Days (2): July 19-20, 2021 • Critical Path Activities Affected: Area C Grade Beams & UG Rough-in Here is a complete breakdown of Lost Days to date: HEADQUARTERS Month Year Avg. Days Actual Days Dates February 2021 3 7 2/15, 2/16, 2/17, 2/18, 2/19, 2/20, 2/21 March 2021 3 0 April 2021 4 1 4/16 May 2021 5 18 5/6, 5/10, 5/11, 5/12, 5/13, 5/15, 5/16, 5/17, 5/18, 5/19, 5/22, 5/23, 5/24, 5/25, 5/28, 5/29, 5/30, 5/31 June 2021 4 10 6/1, 6/5, 6/6, 6/7, 6/8, 6/12, 6/13, 6/21, 6/28, 6/29 July 2021 2 3 7/2, 7/19, 7/20 August 2021 3 September 2021 2 October 2021 4 November 2021 2 December 2021 3 January 2022 2 February 2022 3 Total Weather Days to Date: 39 days Pending Change Order Approvals: 11 Calendar Days Substation (4111 Vintage Blvd): • Date of Lost Days (2): July 19-20, 2021 • Critical Path Activities Affected: Grade Beams, Piers, UG Rough DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 2 Here is a complete breakdown of Lost Days to date: SUBSTATION AND FIRING RANGE Month Year Avg. Days Actual Days Dates February 2021 3 11 2/15, 2/16, 2/17, 2/18, 2/19, 2/20, 2/21, 2/22, 2/26, 2/27, 2/28 March 2021 3 8 3/1, 3/2, 3/22, 3/23, 3/25, 3/26, 3/27, 3/28 April 2021 4 6 4/16, 4/17, 4/18, 4/28, 4/29, 4/30 May 2021 5 21 5/1, 5/2, 5/4, 5/10, 5/11, 5/12, 5/13, 5/14, 5/15, 5/16, 5/17, 5/18, 5/19, 5/20, 5/23, 5/24, 5/25, 5/26, 5/29, 5/30, 5/31 June 2021 4 11 6/1, 6/2, 6/3, 6/5, 6/7, 6/8, 6/9, 6/12, 6/13, 6/21, 6/28 July 2021 2 3 7/2, 7/19, 7/20 August 2021 3 September 2021 2 October 2021 4 November 2021 2 December 2021 3 January 2022 2 February 2022 3 Total Weather Days to Date: 60 days Pending Change Order Approvals: 20 Calendar Days Thank you, Carla Carla Kolber Assistant Project Manager Byrne Construction Services 551 E. Berry Street Fort Worth, Texas 76110 (P) 817-335-3394 | (C) 817-682-4909 (F) 817-877-5507 www.tsbyrne.com DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 1 Carla Kolber From:Carla Kolber Sent:Friday, August 6, 2021 2:16 PM To:'Chris Squadra'; 'Ramon Guajardo'; 'Ryan Abraham'; 'Justin Adams'; 'Eric Chambers'; 'Jay Quillen' Cc:Jason Moore; David Ziebarth; Cade Timmons; Michel Murphy; Paul Austin; Rogelio Tello Subject:DSPB - Inclement Weather Day Notice: 8/2-3 Team, Please be advised this is Byrne’s formal notification of (2) lost days at the Headquarters site (601 E Hickory St) and (2) lost days at the Substation and Firing Range site (4111 Vintage Blvd) on the Denton Public Safety Buildings project due to inclement weather (rain/wet conditions.) The weather and site conditions on these dates has held up the following activities: Headquarters (601 E Hickory St): • Date of Lost Days (2): August 2-3, 2021 • Critical Path Activities Affected: Area C Grade Beams & UG Rough-in Here is a complete breakdown of Lost Days to date: HEADQUARTERS Month Year Avg. Days Actual Days Dates February 2021 3 7 2/15, 2/16, 2/17, 2/18, 2/19, 2/20, 2/21 March 2021 3 0 April 2021 4 1 4/16 May 2021 5 18 5/6, 5/10, 5/11, 5/12, 5/13, 5/15, 5/16, 5/17, 5/18, 5/19, 5/22, 5/23, 5/24, 5/25, 5/28, 5/29, 5/30, 5/31 June 2021 4 10 6/1, 6/5, 6/6, 6/7, 6/8, 6/12, 6/13, 6/21, 6/28, 6/29 July 2021 2 3 7/2, 7/19, 7/20 August 2021 3 2 8/2, 8/3 September 2021 2 October 2021 4 November 2021 2 December 2021 3 January 2022 2 February 2022 3 Total Weather Days to Date: 41 days Pending Change Order Approvals: 11 Calendar Days Substation (4111 Vintage Blvd): • Date of Lost Days (2): August 2-3, 2021 • Critical Path Activities Affected: Grade Beams, UG Rough DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 2 Here is a complete breakdown of Lost Days to date: SUBSTATION AND FIRING RANGE Month Year Avg. Days Actual Days Dates February 2021 3 11 2/15, 2/16, 2/17, 2/18, 2/19, 2/20, 2/21, 2/22, 2/26, 2/27, 2/28 March 2021 3 8 3/1, 3/2, 3/22, 3/23, 3/25, 3/26, 3/27, 3/28 April 2021 4 6 4/16, 4/17, 4/18, 4/28, 4/29, 4/30 May 2021 5 21 5/1, 5/2, 5/4, 5/10, 5/11, 5/12, 5/13, 5/14, 5/15, 5/16, 5/17, 5/18, 5/19, 5/20, 5/23, 5/24, 5/25, 5/26, 5/29, 5/30, 5/31 June 2021 4 11 6/1, 6/2, 6/3, 6/5, 6/7, 6/8, 6/9, 6/12, 6/13, 6/21, 6/28 July 2021 2 3 7/2, 7/19, 7/20 August 2021 3 2 8/2, 8/3 September 2021 2 October 2021 4 November 2021 2 December 2021 3 January 2022 2 February 2022 3 Total Weather Days to Date: 62 days Pending Change Order Approvals: 20 Calendar Days Thank you, Carla Carla Kolber Project Manager Byrne Construction Services 551 E. Berry Street Fort Worth, Texas 76110 (P) 817-335-3394 | (C) 817-682-4909 (F) 817-877-5507 www.tsbyrne.com DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 1 Carla Kolber From:Carla Kolber Sent:Friday, August 20, 2021 12:32 PM To:Chris Squadra; Ramon Guajardo; Ryan Abraham; Justin Adams; Eric Chambers; Jay Quillen Cc:Jason Moore; David Ziebarth; Cade Timmons; Michel Murphy; Paul Austin; Rogelio Tello Subject:DSPB - Inclement Weather Day Notice: 8/17-20 Team, Please be advised this is Byrne’s formal notification of (4) lost days at the Headquarters site (601 E Hickory St) and (4) lost days at the Substation and Firing Range site (4111 Vintage Blvd) on the Denton Public Safety Buildings project due to inclement weather (rain/wet conditions.) The weather and site conditions on these dates has held up the following activities: Headquarters (601 E Hickory St): • Date of Lost Days (4): August 17-20, 2021 • Critical Path Activities Affected: Area C Foundation & UG Rough-in Here is a complete breakdown of Lost Days to date: HEADQUARTERS Month Year Avg. Days Actual Days Dates February 2021 3 7 2/15, 2/16, 2/17, 2/18, 2/19, 2/20, 2/21 March 2021 3 0 April 2021 4 1 4/16 May 2021 5 18 5/6, 5/10, 5/11, 5/12, 5/13, 5/15, 5/16, 5/17, 5/18, 5/19, 5/22, 5/23, 5/24, 5/25, 5/28, 5/29, 5/30, 5/31 June 2021 4 10 6/1, 6/5, 6/6, 6/7, 6/8, 6/12, 6/13, 6/21, 6/28, 6/29 July 2021 2 3 7/2, 7/19, 7/20 August 2021 3 6 8/2, 8/3, 8/17, 8/18, 8/19, 8/20 September 2021 2 October 2021 4 November 2021 2 December 2021 3 January 2022 2 February 2022 3 Total Weather Days to Date: 45 days Pending Change Order Approvals: 14 Calendar Days Substation (4111 Vintage Blvd): DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 2 • Date of Lost Days (4): August 17-20, 2021 • Critical Path Activities Affected: FR Grade Beams, SS Foundation, SS/FR UG Rough Here is a complete breakdown of Lost Days to date: SUBSTATION AND FIRING RANGE Month Year Avg. Days Actual Days Dates February 2021 3 11 2/15, 2/16, 2/17, 2/18, 2/19, 2/20, 2/21, 2/22, 2/26, 2/27, 2/28 March 2021 3 8 3/1, 3/2, 3/22, 3/23, 3/25, 3/26, 3/27, 3/28 April 2021 4 6 4/16, 4/17, 4/18, 4/28, 4/29, 4/30 May 2021 5 21 5/1, 5/2, 5/4, 5/10, 5/11, 5/12, 5/13, 5/14, 5/15, 5/16, 5/17, 5/18, 5/19, 5/20, 5/23, 5/24, 5/25, 5/26, 5/29, 5/30, 5/31 June 2021 4 11 6/1, 6/2, 6/3, 6/5, 6/7, 6/8, 6/9, 6/12, 6/13, 6/21, 6/28 July 2021 2 3 7/2, 7/19, 7/20 August 2021 3 6 8/2, 8/3, 8/17, 8/18, 8/19, 8/20 September 2021 2 October 2021 4 November 2021 2 December 2021 3 January 2022 2 February 2022 3 Total Weather Days to Date: 66 days Pending Change Order Approvals: 23 Calendar Days Thank you, Carla Carla Kolber Project Manager Byrne Construction Services 551 E. Berry Street Fort Worth, Texas 76110 (P) 817-335-3394 | (C) 817-682-4909 (F) 817-877-5507 www.tsbyrne.com DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 1 Carla Kolber From:Carla Kolber Sent:Friday, September 10, 2021 5:14 PM To:'Chris Squadra'; 'Ramon Guajardo'; 'Ryan Abraham'; 'Justin Adams'; 'Eric Chambers'; 'Jay Quillen' Cc:Jason Moore; David Ziebarth; Cade Timmons; Michel Murphy; Paul Austin; Rogelio Tello Subject:DSPB - Inclement Weather Day Notice: 9/8 Team, Please be advised this is Byrne’s formal notification of (1) lost day at the Substation and Firing Range site (4111 Vintage Blvd) on the Denton Public Safety Buildings project due to inclement weather (rain/lightning.) The weather and site conditions on these dates has held up the following activities: Substation (4111 Vintage Blvd): • Date of Lost Days (1): September 8, 2021 • Critical Path Activities Affected: structural steel erection Here is a complete breakdown of Lost Days to date for the Substation and Firing Range site, only: SUBSTATION AND FIRING RANGE Month Year Avg. Days Actual Days Dates February 2021 3 11 2/15, 2/16, 2/17, 2/18, 2/19, 2/20, 2/21, 2/22, 2/26, 2/27, 2/28 March 2021 3 8 3/1, 3/2, 3/22, 3/23, 3/25, 3/26, 3/27, 3/28 April 2021 4 6 4/16, 4/17, 4/18, 4/28, 4/29, 4/30 May 2021 5 21 5/1, 5/2, 5/4, 5/10, 5/11, 5/12, 5/13, 5/14, 5/15, 5/16, 5/17, 5/18, 5/19, 5/20, 5/23, 5/24, 5/25, 5/26, 5/29, 5/30, 5/31 June 2021 4 11 6/1, 6/2, 6/3, 6/5, 6/7, 6/8, 6/9, 6/12, 6/13, 6/21, 6/28 July 2021 2 3 7/2, 7/19, 7/20 August 2021 3 6 8/2, 8/3, 8/17, 8/18, 8/19, 8/20 September 2021 2 1 9/8 October 2021 4 November 2021 2 December 2021 3 January 2022 2 February 2022 3 Total Weather Days to Date: 67 days Pending Change Order Approvals: 23 Calendar Days Thank you, Carla DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 1 Carla Kolber From:Carla Kolber Sent:Friday, October 22, 2021 4:40 PM To:Chris Squadra; Ramon Guajardo; Ryan Abraham; Justin Adams; Eric Chambers; Jay Quillen Cc:Jason Moore; David Ziebarth; Cade Timmons; Michel Murphy; Paul Austin; Rogelio Tello; Ian Martinez Subject:DSPB - Inclement Weather Day Notice: 10/13-15 Team, Please be advised this is Byrne’s formal notification of (2) lost days at the Headquarters site (601 E Hickory St) and (3) lost days at the Substation and Firing Range site (4111 Vintage Blvd) on the Denton Public Safety Buildings project due to inclement weather (rain/wet/high wind conditions.) The weather and site conditions on these dates has held up the following activities: Headquarters (601 E Hickory St): • Date of Lost Days (2): October 13-14, 2021 • Critical Path Activities Affected: Area C Roof Deck Here is a complete breakdown of Lost Days to date: Month Year Avg. Days Actual Days Dates February 2021 3 7 2/15, 2/16, 2/17, 2/18, 2/19, 2/20, 2/21 March 2021 3 0 April 2021 4 1 4/16 May 2021 5 18 5/6, 5/10, 5/11, 5/12, 5/13, 5/15, 5/16, 5/17, 5/18, 5/19, 5/22, 5/23, 5/24, 5/25, 5/28, 5/29, 5/30, 5/31 June 2021 4 10 6/1, 6/5, 6/6, 6/7, 6/8, 6/12, 6/13, 6/21, 6/28, 6/29 July 2021 2 3 7/2, 7/19, 7/20 August 2021 3 6 8/2, 8/3, 8/17, 8/18, 8/19, 8/20 September 2021 2 0 October 2021 4 2 10/13, 10/14 November 2021 2 December 2021 3 January 2022 2 February 2022 3 Total Weather Days to Date: 47 days Pending Change Order Approvals: 14 Calendar Days DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 2 Substation (4111 Vintage Blvd): • Date of Lost Days (3): October 13-15, 2021 • Critical Path Activities Affected: Steel Erection Here is a complete breakdown of Lost Days to date: SUBSTATION AND FIRING RANGE Month Year Avg. Days Actual Days Dates February 2021 3 11 2/15, 2/16, 2/17, 2/18, 2/19, 2/20, 2/21, 2/22, 2/26, 2/27, 2/28 March 2021 3 8 3/1, 3/2, 3/22, 3/23, 3/25, 3/26, 3/27, 3/28 April 2021 4 6 4/16, 4/17, 4/18, 4/28, 4/29, 4/30 May 2021 5 21 5/1, 5/2, 5/4, 5/10, 5/11, 5/12, 5/13, 5/14, 5/15, 5/16, 5/17, 5/18, 5/19, 5/20, 5/23, 5/24, 5/25, 5/26, 5/29, 5/30, 5/31 June 2021 4 11 6/1, 6/2, 6/3, 6/5, 6/7, 6/8, 6/9, 6/12, 6/13, 6/21, 6/28 July 2021 2 3 7/2, 7/19, 7/20 August 2021 3 6 8/2, 8/3, 8/17, 8/18, 8/19, 8/20 September 2021 2 1 9/8 October 2021 4 3 10/13, 10/14, 10/15 November 2021 2 December 2021 3 January 2022 2 February 2022 3 Total Weather Days to Date: 70 days Pending Change Order Approvals: 23 Calendar Days Thank you, Carla Carla Kolber Project Manager Byrne Construction Services 551 E. Berry Street Fort Worth, Texas 76110 (P) 817-335-3394 | (C) 817-682-4909 (F) 817-877-5507 www.tsbyrne.com DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 1 Carla Kolber From:Carla Kolber Sent:Friday, October 29, 2021 11:10 AM To:'Chris Squadra'; 'Ramon Guajardo'; 'Ryan Abraham'; 'Justin Adams'; 'Eric Chambers'; 'Jay Quillen' Cc:Jason Moore; David Ziebarth; Cade Timmons; Michel Murphy; Paul Austin; Rogelio Tello; Ian Martinez Subject:DSPB - Inclement Weather Day Notice: 10/27-29 Team, Please be advised this is Byrne’s formal notification of (1) lost day at the Headquarters site (601 E Hickory St) and (3) lost days at the Substation and Firing Range site (4111 Vintage Blvd) on the Denton Public Safety Buildings project due to inclement weather (rain/wet/high wind conditions.) The weather and site conditions on these dates has held up the following activities: Headquarters (601 E Hickory St): • Date of Lost Days (1): October 27, 2021 • Critical Path Activities Affected: Area C Roofing and framing Here is a complete breakdown of Lost Days to date: HEADQUARTERS Month Year Avg. Days Actual Days Dates February 2021 3 7 2/15, 2/16, 2/17, 2/18, 2/19, 2/20, 2/21 March 2021 3 0 April 2021 4 1 4/16 May 2021 5 18 5/6, 5/10, 5/11, 5/12, 5/13, 5/15, 5/16, 5/17, 5/18, 5/19, 5/22, 5/23, 5/24, 5/25, 5/28, 5/29, 5/30, 5/31 June 2021 4 10 6/1, 6/5, 6/6, 6/7, 6/8, 6/12, 6/13, 6/21, 6/28, 6/29 July 2021 2 3 7/2, 7/19, 7/20 August 2021 3 6 8/2, 8/3, 8/17, 8/18, 8/19, 8/20 September 2021 2 0 October 2021 4 3 10/13, 10/14, 10/27 November 2021 2 December 2021 3 January 2022 2 February 2022 3 Total Weather Days to Date: 48 days Pending Change Order Approvals: 14 Calendar Days Substation (4111 Vintage Blvd): DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 2 • Date of Lost Days (3): October 27-29, 2021 • Critical Path Activities Affected: Metal Decking Here is a complete breakdown of Lost Days to date: SUBSTATION AND FIRING RANGE Month Year Avg. Days Actual Days Dates February 2021 3 11 2/15, 2/16, 2/17, 2/18, 2/19, 2/20, 2/21, 2/22, 2/26, 2/27, 2/28 March 2021 3 8 3/1, 3/2, 3/22, 3/23, 3/25, 3/26, 3/27, 3/28 April 2021 4 6 4/16, 4/17, 4/18, 4/28, 4/29, 4/30 May 2021 5 21 5/1, 5/2, 5/4, 5/10, 5/11, 5/12, 5/13, 5/14, 5/15, 5/16, 5/17, 5/18, 5/19, 5/20, 5/23, 5/24, 5/25, 5/26, 5/29, 5/30, 5/31 June 2021 4 11 6/1, 6/2, 6/3, 6/5, 6/7, 6/8, 6/9, 6/12, 6/13, 6/21, 6/28 July 2021 2 3 7/2, 7/19, 7/20 August 2021 3 6 8/2, 8/3, 8/17, 8/18, 8/19, 8/20 September 2021 2 1 9/8 October 2021 4 6 10/13, 10/14, 10/15, 10/27, 10/28, 10/29 November 2021 2 December 2021 3 January 2022 2 February 2022 3 Total Weather Days to Date: 73 days Pending Change Order Approvals: 25 Calendar Days Thank you, Carla Carla Kolber Project Manager Byrne Construction Services 551 E. Berry Street Fort Worth, Texas 76110 (P) 817-335-3394 | (C) 817-682-4909 (F) 817-877-5507 www.tsbyrne.com DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 1 Carla Kolber From:Carla Kolber Sent:Monday, November 8, 2021 1:20 PM To:Chris Squadra; Ramon Guajardo; Ryan Abraham; Justin Adams; Eric Chambers; Jay Quillen Cc:Jason Moore; David Ziebarth; Cade Timmons; Michel Murphy; Paul Austin; Rogelio Tello; Ian Martinez Subject:DSPB - Inclement Weather Day Notice: 11/3-5 Team, Please be advised this is Byrne’s formal notification of (3) lost days at the Headquarters site (601 E Hickory St) and (3) lost days at the Substation and Firing Range site (4111 Vintage Blvd) on the Denton Public Safety Buildings project due to inclement weather (rain/wet conditions.) The weather and site conditions on these dates has held up the following activities: Headquarters (601 E Hickory St): • Date of Lost Days (3): November 3-5, 2021 • Critical Path Activities Affected: Area C Roofing and framing, NW parking lot Here is a complete breakdown of Lost Days to date: HEADQUARTERS Month Year Avg. Days Actual Days Dates February 2021 3 7 2/15, 2/16, 2/17, 2/18, 2/19, 2/20, 2/21 March 2021 3 0 April 2021 4 1 4/16 May 2021 5 18 5/6, 5/10, 5/11, 5/12, 5/13, 5/15, 5/16, 5/17, 5/18, 5/19, 5/22, 5/23, 5/24, 5/25, 5/28, 5/29, 5/30, 5/31 June 2021 4 10 6/1, 6/5, 6/6, 6/7, 6/8, 6/12, 6/13, 6/21, 6/28, 6/29 July 2021 2 3 7/2, 7/19, 7/20 August 2021 3 6 8/2, 8/3, 8/17, 8/18, 8/19, 8/20 September 2021 2 0 October 2021 4 3 10/13, 10/14, 10/27 November 2021 2 3 11/3, 11/4, 11/5 December 2021 3 January 2022 2 February 2022 3 Total Weather Days to Date: 51 days Pending Change Order Approvals: 15 Calendar Days Substation (4111 Vintage Blvd): DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 2 • Date of Lost Days (3): November 3-5, 2021 • Critical Path Activities Affected: Metal Decking Here is a complete breakdown of Lost Days to date: SUBSTATION AND FIRING RANGE Month Year Avg. Days Actual Days Dates February 2021 3 11 2/15, 2/16, 2/17, 2/18, 2/19, 2/20, 2/21, 2/22, 2/26, 2/27, 2/28 March 2021 3 8 3/1, 3/2, 3/22, 3/23, 3/25, 3/26, 3/27, 3/28 April 2021 4 6 4/16, 4/17, 4/18, 4/28, 4/29, 4/30 May 2021 5 21 5/1, 5/2, 5/4, 5/10, 5/11, 5/12, 5/13, 5/14, 5/15, 5/16, 5/17, 5/18, 5/19, 5/20, 5/23, 5/24, 5/25, 5/26, 5/29, 5/30, 5/31 June 2021 4 11 6/1, 6/2, 6/3, 6/5, 6/7, 6/8, 6/9, 6/12, 6/13, 6/21, 6/28 July 2021 2 3 7/2, 7/19, 7/20 August 2021 3 6 8/2, 8/3, 8/17, 8/18, 8/19, 8/20 September 2021 2 1 9/8 October 2021 4 6 10/13, 10/14, 10/15, 10/27, 10/28, 10/29 November 2021 2 3 11/3, 11/4, 11/5 December 2021 3 January 2022 2 February 2022 3 Total Weather Days to Date: 76 days Pending Change Order Approvals: 26 Calendar Days Thank you, Carla Carla Kolber Project Manager Byrne Construction Services 551 E. Berry Street Fort Worth, Texas 76110 (P) 817-335-3394 | (C) 817-682-4909 (F) 817-877-5507 www.tsbyrne.com DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 1 Carla Kolber From:Carla Kolber Sent:Friday, December 17, 2021 12:24 PM To:Chris Squadra; Ramon Guajardo; Ryan Abraham; Justin Adams; Eric Chambers; Jay Quillen Cc:Jason Moore; David Ziebarth; Cade Timmons; Michel Murphy; Paul Austin; Rogelio Tello; Ian Martinez Subject:DSPB - Inclement Weather Day Notice: 12/15 Team, Please be advised this is Byrne’s formal notification of (1) lost day at the Substation and Firing Range site (4111 Vintage Blvd) on the Denton Public Safety Buildings project due to inclement weather (high wind conditions.) The weather and site conditions on these dates has held up the following activities: Substation (4111 Vintage Blvd): • Date of Lost Days (1): December 15, 2021 • Critical Path Activities Affected: SS roofing, FR roof deck Here is a complete breakdown of Lost Days to date: SUBSTATION AND FIRING RANGE Month Year Avg. Days Actual Days Dates February 2021 3 11 2/15, 2/16, 2/17, 2/18, 2/19, 2/20, 2/21, 2/22, 2/26, 2/27, 2/28 March 2021 3 8 3/1, 3/2, 3/22, 3/23, 3/25, 3/26, 3/27, 3/28 April 2021 4 6 4/16, 4/17, 4/18, 4/28, 4/29, 4/30 May 2021 5 21 5/1, 5/2, 5/4, 5/10, 5/11, 5/12, 5/13, 5/14, 5/15, 5/16, 5/17, 5/18, 5/19, 5/20, 5/23, 5/24, 5/25, 5/26, 5/29, 5/30, 5/31 June 2021 4 11 6/1, 6/2, 6/3, 6/5, 6/7, 6/8, 6/9, 6/12, 6/13, 6/21, 6/28 July 2021 2 3 7/2, 7/19, 7/20 August 2021 3 6 8/2, 8/3, 8/17, 8/18, 8/19, 8/20 September 2021 2 1 9/8 October 2021 4 6 10/13, 10/14, 10/15, 10/27, 10/28, 10/29 November 2021 2 5 11/3, 11/4, 11/5, 11/11, 11/12 December 2021 3 1 12/15 January 2022 2 February 2022 3 Total Weather Days to Date: 79 days Pending Change Order Approvals: 28 Calendar Days Thank you, Carla DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 A133 Owner-Contractor Agreement Unforeseen & Other Delays Calculations & Executive Summary Schedules (prepared for Change Order # 02) DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 PC No. 130.00 A1007 53 PR 04 Unanticipated construction of temporary location inside City Hall East, due to no off site relocation provided by City. The resulting in staff move-out delay impacted start date for demolition, given staff Had to move to the newly renovated area. PSAP-1-1180 15 PR 26 & RFI 40 Rework existing electrical service that passes through new PSAP in order to keep existing Training area live. PSAP-1-1010 2 RFI 37 Demolition of existing fire hydrant located in footprint of new PSAP. Not on plans. PSAP-1-1006 13 RFI 86 ICF wall re-design in new PSAP due to conflict with existing building DM-1002 19 PR 23 Discovery of additional Asbestos Containing Materials (ACMs) during demolition. DM-1004 4 PR 23 Discovery of additional Asbestos Containing Materials (ACMs) during demolition. DM-1006 14 PR 23 Discovery of additional Asbestos Containing Materials (ACMs) during demolition. HQ-1-1069 36 RFI 151 Conflict with existing lid for underground vault in Area D. A1073 56 RFI 161/171 Conflict with existing underground electric and storm utility locations. A1092 11 RFI 161/171 Conflict with existing underground electric and storm utility locations. HQ-1-1029 56 PR 49/56 & RFI 229 Mechanical, electrical & plumbing design revisions to accomodate existing conditions. HQ-1-1033 19 PR 49/56 & RFI 229 Mechanical, electrical & plumbing design revisions to accomodate existing conditions. A1074 7 PR 19/22 Conflict btwn existing above ceiling mech/elec/plumbing and new STC rated walls. PSAP-1-1026 21 PR 54 & RFI 175 Conflict with existing tie-in point for underslab plumbing in new PSAP. PSAP-1-11024 15 PR 54 & RFI 175 Conflict with existing tie-in point for underslab plumbing in new PSAP. HQ-1-1070 26 RFI 212 Conflict with existing pipe conflict in Area D. HQ-1-1072 2 RFI 212 Conflict with existing pipe conflict in Area D. A1076 89 PR 43/47 & RFI 228/231/328 Added underground conduit at site. A1085 25 PR 05/10.B & RFI 244 Added security rough-in for Temporary Property/Evidence & Crime Scene. HQ-1-1030 115 PR 40 Add side lites to door frames (original frames already delivered). HQ-1-1025 91 PR 40 Add side lites to door frames (original frames already delivered). HQ-1-1031 5 PR 11.B Added A/V rough-in. A1087 15 PR 05 Owner coordination w/existing millwork for move to Temp Prop/Evidence/Crime Scene. EX-1046 31 PR 60 & RFI 237 Added steel supports. HQ-2-1028 17 RFI 423 Existing tie-in point for underground tie-in for sanitary sewer line Area A. PSAP-1-1126 9 RFI 432 Relocate floor drain in new PSAP restroom. TOTAL BIZ DAY IMPACTs at HQ 766 Includes concurrent delays; see Detailed Schedule for these concurrencies City of Denton's Police Department Headquarters Renovation March 10, 2022 Activity ID Total Days Change Document PR = Proposal Request RFI = Request for Information Description of Change Summary of All Unforeseeable and Other Schedule Delay Impacts Page 1 of 1 DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 Unforeseeable and Other Schedule Impacts Summary PC No. 130.00 PD-ST-1005 14 RFI 70 Drilled pier delay due to existing subsurface conditions differing from the geotechnical report's direction. PD-ST-1007 1 RFI 70 Drilled pier delay due to existing subsurface conditions differing from the geotechnical report's direction. PD-SI-1016 32 PR 48 Revise water line from public to private. PD-SI-1017 93 PR 34 Site utilities delay pending driving pad revisions. PD-SI-1018 28 PR 34.B Site electrical delay pending driving pad revisions PD-SI-1021 13 PR 34.A-Rev3 Earthwork delay pending driving pad revisions PD-SI-1025 12 PR 34.A-Rev3 Demo paving for site utilities re-work. PD-SI-1024 10 PR 34.A-Rev3 Site utilities re-work. PD-SI-1020 118 PR 34.B/57 Sitework delays pending driving pad & fire lane revisions. PD-SI-1019 28 PR 47 Added site conduits for charging stations. FR-ST-1008 25 Unforeseen Concrete supply shortage. TOTAL BIZ DAY IMPACTs at HQ 374 Includes concurrent delays; see Detailed Schedule for these concurrencies City of Denton's Substation & Firing Range Facilities March 10, 2022 Description of ChangeActivity ID Total Days Change Document PR = Proposal Request RFI = Request for Information DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 W E E K L Y S C H E D U L E E X E C U T I V E S U M M A R Y www.encgrp.com Encore Group Phone (469) 315-3254 1 Schedule Update Overview Project: Denton Public Safety Buildings Meeting Date: 8/17/21 Recipients: David Ziebarth Carla Kolber Paul Austin Notes on Contract and Project Completion: Activity ID Milestone Name Previous Update’s Date Current Update’s Date A1003 Headquarters Renovation Substantial Completion 08/04/2022 08/12/2022 PSAP-1-1155 PSAP Turnover 12/31/21 01/07/22 A1004 Substation Substantial Completion 05/11/2022 04/26/2022 A1005 Firing Range Substantial Completion 05/05/2022 05/09/2022 A1023 Project Final Completion 09/14/22 09/22/22 Notes on Previous Weeks Progress: The Overall Project Completion is projecting a finish date of September 22, 2022. The overall project completion LOST 6 DAYS from its end date since the previous update due to weather impacting site conditions and pushing out slab work for the PSAP addition. The Longest Path of the project is currently beginning in Phase 1 (Area C – New PSAP Addition) with *Weather Delays followed by subsequent slab work, Wall Layout activities and Closeout. Notes on Potential Problems and Conflicts (critical impacts, RFI’s, Changes, etc.): Critical Path Activities of the project include: • Headquarters: o Phase 1 (Area C – New PSAP Addition): Activities beginning with Weather Delays. o Phase 3 (Area half of E): Activities beginning with Overhead MEP Rough-ins. o Final Inspection Activities o Punchlist and Close-Out Activities • Substation: o Structure: Activities beginning with Under Slab MEP DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 W E E K L Y S C H E D U L E E X E C U T I V E S U M M A R Y www.encgrp.com Encore Group Phone (469) 315-3254 2 o Roof Activities o Interior Finishes Activities o Final Inspections Activities o Punchlist and Close-Out Activities • Firing Range: o Structure: Kicked off by Substation Grade Beams followed by Slab-on-Grade and Steel Erection. o Roof Activities o Exterior Framing and Sheathing o Interior Finishes Activities o Final Inspections Activities o Punchlist & Close-Out Activities Additional: • Substation Critical Path gained 11 days since the previous update due to Pour 5 @ Site and Pour 1 for FRP Slab expected to start sooner than originally anticipated. • Firing Range Critical Path gained 2 days since the previous update due to FRP Slab expected to start sooner than originally anticipated. • *Weather Delays was added to the New PSAP Addition to show a delay in the start of slab work. • Added Activity *PR 34B is still pushing out the completion of Site Utilities at the PD and FR Sitework. • PR 56/RFI 229 – MEP Revisions is still pushing out the completion of In-Wall and Overhead MEP Rough-In. • PR 10.B/RFI 244 – Security Rough-in is still pushing out the start of in wall work in PR 05. • Logic Changes: o Please see the end of month schedule update for a full list of logic changes. DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 W E E K L Y S C H E D U L E E X E C U T I V E S U M M A R Y www.encgrp.com Encore Group Phone (469) 315-3254 1 Schedule Update Overview Project: Denton Public Safety Buildings Meeting Date: 8/24/21 Recipients: David Ziebarth Carla Kolber Paul Austin Notes on Contract and Project Completion: Activity ID Milestone Name Previous Update’s Date Current Update’s Date A1003 Headquarters Renovation Substantial Completion 08/12/2022 08/12/2022 PSAP-1-1155 PSAP Turnover 01/07/22 01/07/22 A1004 Substation Substantial Completion 04/26/2022 04/27/2022 A1005 Firing Range Substantial Completion 05/09/2022 05/27/2022 A1023 Project Final Completion 09/22/22 09/22/22 Notes on Previous Weeks Progress: The Overall Project Completion is projecting a finish date of September 22, 2022. The overall project completion MAINTAINED its end date since the previous update. The Longest Path of the project is currently beginning in Phase 1 (Area C – New PSAP Addition) with FRP Slab Work followed by subsequent ICF walls work, Wall Layout activities and Closeout. Notes on Potential Problems and Conflicts (critical impacts, RFI’s, Changes, etc.): Critical Path Activities of the project include: • Headquarters: o Phase 1 (Area C – New PSAP Addition): Activities beginning with FRP Slab Pour. o Phase 3 (Area half of E): Activities beginning with Overhead MEP Rough-ins. o Final Inspection Activities o Punchlist and Close-Out Activities • Substation: o Structure: Activities beginning with Under Slab MEP DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 W E E K L Y S C H E D U L E E X E C U T I V E S U M M A R Y www.encgrp.com Encore Group Phone (469) 315-3254 2 o Roof Activities o Interior Finishes Activities o Final Inspections Activities o Punchlist and Close-Out Activities • Firing Range: o Structure: Kicked off by Substation Grade Beams followed by Slab-on-Grade and Steel Erection. o Roof Activities o Exterior Framing and Sheathing o Interior Finishes Activities o Final Inspections Activities o Punchlist & Close-Out Activities Additional: • Substation Critical Path lost 1 day since the previous update due to FRP Slab Pour happening one day later than originally anticipated. • Firing Range Critical Path lost 16 days since the previous update due to weather pushing out the completion of Grade Beams, and FRP Slab Pour starting later than originally anticipated. • Added Activity *PR 34B is still pushing out the completion of Site Utilities at the PD and FR Sitework. • PR 56/RFI 229 – MEP Revisions is no longer pushing out In-Wall and Overhead MEP Rough- In. • PR 10.B/RFI 244 – Security Rough-in is still pushing out the start of in wall work in PR 05. • Logic Changes: o Please see the end of month schedule update for a full list of logic changes. DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 W E E K L Y S C H E D U L E E X E C U T I V E S U M M A R Y www.encgrp.com Encore Group Phone (469) 315-3254 1 Schedule Update Overview Project: Denton Public Safety Buildings Meeting Date: 8/31/21 Recipients: David Ziebarth Carla Kolber Paul Austin Notes on Contract and Project Completion: Activity ID Milestone Name Previous Update’s Date Current Update’s Date A1003 Headquarters Renovation Substantial Completion 08/12/2022 08/12/2022 PSAP-1-1155 PSAP Turnover 01/07/22 01/07/22 A1004 Substation Substantial Completion 04/27/2022 04/20/2022 A1005 Firing Range Substantial Completion 05/27/2022 05/27/2022 A1023 Project Final Completion 09/22/22 09/22/22 Notes on Previous Weeks Progress: The Overall Project Completion is projecting a finish date of September 22, 2022. The overall project completion MAINTAINED its end date since the previous update. The Longest Path of the project is currently beginning in Phase 1 (Area C – New PSAP Addition) with ICF Walls, followed by Wall Layout activities and Closeout. Notes on Potential Problems and Conflicts (critical impacts, RFI’s, Changes, etc.): Critical Path Activities of the project include: • Headquarters: o Phase 1 (Area C – New PSAP Addition): Activities beginning with ICF Walls. o Phase 3 (Area half of E): Activities beginning with Overhead MEP Rough-ins. o Final Inspection Activities o Punchlist and Close-Out Activities • Substation: o Structure: Activities beginning with Under Slab MEP DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 W E E K L Y S C H E D U L E E X E C U T I V E S U M M A R Y www.encgrp.com Encore Group Phone (469) 315-3254 2 o Roof Activities o Interior Finishes Activities o Final Inspections Activities o Punchlist and Close-Out Activities • Firing Range: o Structure: Kicked off by Substation Grade Beams followed by Slab-on-Grade and Steel Erection. o Roof Activities o Exterior Framing and Sheathing o Interior Finishes Activities o Final Inspections Activities o Punchlist & Close-Out Activities Additional: • Substation Critical Path gained 5 days since the previous update due to Steel Erection going up sooner than originally anticipated. • Firing Range Critical Path maintained its progress since the previous update. • Added Activity *PR 34B is still pushing out the completion of Site Utilities at the PD and FR Sitework. • Added Activity MEP Procurement for PR 56 is pushing out the completion of In-Wall and OH MEP Rough-Ins. • Added Activity Pour Back for UG and Sanitary Drain is pushing out the start of Wall Layout for West Side of D • PR 10.B/RFI 244 – Security Rough-in is no longer pushing out the start of in wall work in PR 05. • Firing Range FRP Slab pour was broken out into three different pours for this update. • Logic Changes: o Please see the end of month schedule update for a full list of logic changes. DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 W E E K L Y S C H E D U L E E X E C U T I V E S U M M A R Y www.encgrp.com Encore Group Phone (469) 315-3254 1 Schedule Update Overview Project: Denton Public Safety Buildings Meeting Date: 9/07/21 Recipients: David Ziebarth Carla Kolber Paul Austin Notes on Contract and Project Completion: Activity ID Milestone Name Previous Update’s Date Current Update’s Date A1003 Headquarters Renovation Substantial Completion 08/12/2022 08/12/2022 PSAP-1-1155 PSAP Turnover 01/07/22 01/07/22 A1004 Substation Substantial Completion 04/20/2022 04/21/2022 A1005 Firing Range Substantial Completion 05/27/2022 06/02/2022 A1023 Project Final Completion 09/22/22 09/22/22 Notes on Previous Weeks Progress: The Overall Project Completion is projecting a finish date of September 22, 2022. The overall project completion MAINTAINED its end date since the previous update. The Longest Path of the project is currently beginning in Phase 1 (Area C – New PSAP Addition) with ICF Walls, followed by Wall Layout activities and Closeout. Notes on Potential Problems and Conflicts (critical impacts, RFI’s, Changes, etc.): Critical Path Activities of the project include: • Headquarters: o Phase 1 (Area C – New PSAP Addition): Activities beginning with ICF Walls. o Phase 3 (Area half of E): Activities beginning with Overhead MEP Rough-ins. o Final Inspection Activities o Punchlist and Close-Out Activities • Substation: o Structure: Activities beginning with Under Slab MEP DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 W E E K L Y S C H E D U L E E X E C U T I V E S U M M A R Y www.encgrp.com Encore Group Phone (469) 315-3254 2 o Roof Activities o Interior Finishes Activities o Final Inspections Activities o Punchlist and Close-Out Activities • Firing Range: o Structure: Kicked off by Substation Grade Beams followed by Slab-on-Grade and Steel Erection. o Roof Activities o Exterior Framing and Sheathing o Interior Finishes Activities o Final Inspections Activities o Punchlist & Close-Out Activities Additional: • Substation Critical Path lost 1 day since the previous update due to Steel Erection going up one day later than originally anticipated. • Firing Range Critical Path lost 5 days progress since the previous update due to the slab pour starting after the under-slab MEP. • Added Activity *PR 34B is still pushing out the completion of Site Utilities at the PD and FR Sitework. • Added Activity MEP Procurement for PR 56 is pushing out the completion of In-Wall and OH MEP Rough-Ins. • Added Activity Pour Back for UG and Sanitary Drain is still pushing out the start of Wall Layout for West Side of D • Logic Changes: o Please see the end of month schedule update for a full list of logic changes. DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 W E E K L Y S C H E D U L E E X E C U T I V E S U M M A R Y www.encgrp.com Encore Group Phone (469) 315-3254 1 Schedule Update Overview Project: Denton Public Safety Buildings Meeting Date: 9/14/21 Recipients: David Ziebarth Carla Kolber Paul Austin Notes on Contract and Project Completion: Activity ID Milestone Name Previous Update’s Date Current Update’s Date A1003 Headquarters Renovation Substantial Completion 08/12/2022 08/17/2022 PSAP-1-1155 PSAP Turnover 01/07/22 01/12/22 A1004 Substation Substantial Completion 04/21/2022 04/20/2022 A1005 Firing Range Substantial Completion 06/02/2022 05/19/2022 A1023 Project Final Completion 09/22/22 09/22/22 Notes on Previous Weeks Progress: The Overall Project Completion is projecting a finish date of September 27, 2022. The overall project completion LOST 3 days from its end date since the previous update due to concrete procurement for ICF Walls. The Longest Path of the project is currently beginning in Phase 1 (Area C – New PSAP Addition) with ICF Walls, followed by Wall Layout activities and Closeout. Notes on Potential Problems and Conflicts (critical impacts, RFI’s, Changes, etc.): Critical Path Activities of the project include: • Headquarters: o Phase 1 (Area C – New PSAP Addition): Activities beginning with ICF Walls. o Phase 3 (Area half of E): Activities beginning with Overhead MEP Rough-ins. o Final Inspection Activities o Punchlist and Close-Out Activities • Substation: o Structure: Activities beginning with Steel Erection BCS 15 SEP: Previous schedule update showed 9/16 ICF pour date. Due to concrete supplier shortage/issue, ICF pour is scheduled for 9/20. ICF contractor reached out to several alternate suppliers and all quoted 3+ week lead time. DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 W E E K L Y S C H E D U L E E X E C U T I V E S U M M A R Y www.encgrp.com Encore Group Phone (469) 315-3254 2 o Roof Activities o Interior Finishes Activities o Final Inspections Activities o Punchlist and Close-Out Activities • Firing Range: o Structure: Kicked off by Substation FRP Slab Pour 1 o Roof Activities o Exterior Framing and Sheathing o Interior Finishes Activities o Final Inspections Activities o Punchlist & Close-Out Activities Additional: • Substation Critical Path gained 1 day since the previous update due to Steel Erection going up one day sooner than originally anticipated. • Firing Range Critical Path gained 10 days progress since the previous update due to the slab pour 1 finishing sooner than originally anticipated along with pour 2 and 3 planned to finish sooner. • Added Activity *PR 34B is no longer pushing out the completion of Site Utilities at the PD and FR Sitework. • Added Activity MEP Procurement for PR 56 is pushing out the completion of In-Wall and OH MEP Rough-Ins. • Added Activity Pour Back for UG and Sanitary Drain is no longer pushing out the start of Wall Layout for West Side of D. • Logic Changes: o Please see the end of month schedule update for a full list of logic changes. DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 W E E K L Y S C H E D U L E E X E C U T I V E S U M M A R Y www.encgrp.com Encore Group Phone (469) 315-3254 1 Schedule Update Overview Project: Denton Public Safety Buildings Meeting Date: 9/21/21 Recipients: David Ziebarth Carla Kolber Paul Austin Notes on Contract and Project Completion: Activity ID Milestone Name Previous Update’s Date Current Update’s Date A1003 Headquarters Renovation Substantial Completion 08/17/2022 08/17/2022 PSAP-1-1155 PSAP Turnover 01/12/22 01/12/22 A1004 Substation Substantial Completion 04/20/2022 04/20/2022 A1005 Firing Range Substantial Completion 05/19/2022 05/18/2022 A1023 Project Final Completion 09/22/22 09/22/22 Notes on Previous Weeks Progress: The Overall Project Completion is projecting a finish date of September 27, 2022. The overall project completion Maintained its end date since the previous update. The Longest Path of the project is currently beginning in Phase 1 (Area C – New PSAP Addition) with ICF Walls Cure Time, followed by Wall Layout activities, Frame Walls, Roofing and Closeout. Notes on Potential Problems and Conflicts (critical impacts, RFI’s, Changes, etc.): Critical Path Activities of the project include: • Headquarters: o Phase 1 (Area C – New PSAP Addition): Activities beginning with ICF Walls Cure Time. o Phase 3 (Area half of E): Activities beginning with Overhead MEP Rough-ins. o Final Inspection Activities o Punchlist and Close-Out Activities • Substation: o Structure: Activities beginning with Steel Erection DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 W E E K L Y S C H E D U L E E X E C U T I V E S U M M A R Y www.encgrp.com Encore Group Phone (469) 315-3254 2 o Roof Activities o Interior Finishes Activities o Final Inspections Activities o Punchlist and Close-Out Activities • Firing Range: o Structure: Kicked off by Substation FRP Slab Pour 2 o Roof Activities o Exterior Framing and Sheathing o Interior Finishes Activities o Final Inspections Activities o Punchlist & Close-Out Activities Additional: • Substation Critical Path Maintained progress since the previous update. • Firing Range Critical Path gained 1 day progress since the previous update due to the slab pour 2 having an expected finish sooner than originally anticipated. • Activity *PR 34B is still pushing out the completion of Site Utilities at the PD and FR Sitework along with pour 4 at the Fire Lane. • Logic Changes: o Please see the end of month schedule update for a full list of logic changes. DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 W E E K L Y S C H E D U L E E X E C U T I V E S U M M A R Y www.encgrp.com Encore Group Phone (469) 315-3254 1 Schedule Update Overview Project: Denton Public Safety Buildings Meeting Date: 9/28/21 Recipients: David Ziebarth Carla Kolber Paul Austin Notes on Contract and Project Completion: Activity ID Milestone Name Previous Update’s Date Current Update’s Date A1003 Headquarters Renovation Substantial Completion 08/17/2022 08/17/2022 DISP-1025 Buildout Complete - @ Dispatch 01/12/22 01/12/22 A1004 Substation Substantial Completion 04/20/2022 04/20/2022 A1005 Firing Range Substantial Completion 05/18/2022 05/18/2022 A1023 Project Final Completion 09/22/22 09/22/22 Notes on Previous Weeks Progress: The Overall Project Completion is projecting a finish date of September 22, 2022. The overall project completion Maintained its end date since the previous update. The Longest Path of the project is currently beginning in Phase 1 (Area C – New PSAP Addition) with Steel Erection @ Area C, followed by ICF Walls Pour 2. The Critical Path then goes through Dispatch with Frame Walls and subsequent flooring activities. Notes on Potential Problems and Conflicts (critical impacts, RFI’s, Changes, etc.): Critical Path Activities of the project include: • Headquarters: o Phase 1 (Area C – New PSAP Addition): Activities beginning with Steel Erection ▪ Dispatch Activities o Phase 3 (Area half of E): Activities beginning with Overhead MEP Rough-ins. o Final Inspection Activities o Punchlist and Close-Out Activities DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 W E E K L Y S C H E D U L E E X E C U T I V E S U M M A R Y www.encgrp.com Encore Group Phone (469) 315-3254 2 • Substation: o Structure: Activities beginning with Steel Erection and ICF Walls o Roof Activities o Interior Finishes Activities o Final Inspections Activities o Punchlist and Close-Out Activities • Firing Range: o Structure: Kicked off by Substation FRP Slab Pour 2 Cure o Roof Activities o Exterior Framing and Sheathing o Interior Finishes Activities o Final Inspections Activities o Punchlist & Close-Out Activities Additional: • Substation Critical Path Maintained progress since the previous update. • Firing Range Critical Path gained maintained progress since the previous update. • Activity *PR 34B is still pushing out the completion of Site Utilities at the PD and FR Sitework along with pour 4 at the Fire Lane. • Logic Changes: o Please see the end of month schedule update for a full list of logic changes. DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 W E E K L Y S C H E D U L E E X E C U T I V E S U M M A R Y www.encgrp.com Encore Group Phone (469) 315-3254 1 Schedule Update Overview Project: Denton Public Safety Buildings Meeting Date: 10/12/21 Recipients: David Ziebarth Carla Kolber Paul Austin Notes on Contract and Project Completion: Activity ID Milestone Name Previous Update’s Date Current Update’s Date A1003 Headquarters Renovation Substantial Completion 08/15/2022 08/15/2022 DISP-1025 Buildout Complete - @ Dispatch 01/12/22 01/12/22 A1004 Substation Substantial Completion 04/20/2022 04/25/2022 A1005 Firing Range Substantial Completion 05/18/2022 05/18/2022 A1023 Project Final Completion 09/23/22 09/23/22 Notes on Previous Weeks Progress: The Overall Project Completion is projecting a finish date of September 23, 2022. The overall project completion Maintained its end date since the previous update. The Longest Path of the project is currently beginning in Phase 1 (Area C – New PSAP Addition) with Steel Decking @ Area C, followed by Concrete - Roof Deck. The Critical Path then goes through Dispatch with Frame Walls and subsequent flooring activities. Notes on Potential Problems and Conflicts (critical impacts, RFI’s, Changes, etc.): Critical Path Activities of the project include: • Headquarters: o Phase 1 (Area C – New PSAP Addition): Activities beginning with Steel Decking ▪ Dispatch Activities o Phase 3 (Area half of E): Activities beginning with Overhead MEP Rough-ins. o Final Inspection Activities o Punchlist and Close-Out Activities DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 W E E K L Y S C H E D U L E E X E C U T I V E S U M M A R Y www.encgrp.com Encore Group Phone (469) 315-3254 2 • Substation: o Structure: Activities beginning with Steel Erection and ICF Walls o Roof Activities o Interior Finishes Activities o Final Inspections Activities o Punchlist and Close-Out Activities • Firing Range: o Structure: Kicked off by Substation FRP Slab Pour 2 Cure o Roof Activities o Exterior Framing and Sheathing o Interior Finishes Activities o Final Inspections Activities o Punchlist & Close-Out Activities Additional: • Substation Critical Path Lost 3 days progress since the previous update due to Exterior Framing & Sheathing starting later than originally anticipated. • Firing Range Critical Path maintained progress since the previous update. • Activity *PR 34B is still pushing out the completion of Site Utilities at the PD and FR Sitework along with pour 4 at the Fire Lane. • Logic Changes: o Please see the end of month schedule update for a full list of logic changes. DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 W E E K L Y S C H E D U L E E X E C U T I V E S U M M A R Y www.encgrp.com Encore Group Phone (469) 315-3254 1 Schedule Update Overview Project: Denton Public Safety Buildings Meeting Date: 10/19/21 Recipients: David Ziebarth Carla Kolber Paul Austin Notes on Contract and Project Completion: Activity ID Milestone Name Previous Update’s Date Current Update’s Date A1003 Headquarters Renovation Substantial Completion 08/15/2022 08/15/2022 DISP-1025 Buildout Complete - @ Dispatch 01/12/22 01/12/22 A1004 Substation Substantial Completion 04/25/2022 04/25/2022 A1005 Firing Range Substantial Completion 05/18/2022 05/18/2022 A1023 Project Final Completion 09/23/22 09/23/22 Notes on Previous Weeks Progress: The Overall Project Completion is projecting a finish date of September 23, 2022. The overall project completion Maintained its end date since the previous update. The Longest Path of the project is currently beginning in Phase 1 (Area C – New PSAP Addition) - Dispatch with Frame Walls @ Dispatch, followed by Prep and Layout for Floor Pedestals. The Critical Path then goes through the rest of Dispatch with subsequent Flooring and Low Voltage activities. Notes on Potential Problems and Conflicts (critical impacts, RFI’s, Changes, etc.): Critical Path Activities of the project include: • Headquarters: o Phase 1 (Area C – New PSAP Addition): Activities beginning with Frame Walls ▪ Dispatch Activities o Phase 3 (Area half of E): Activities beginning with Overhead MEP Rough-ins. o Final Inspection Activities o Punchlist and Close-Out Activities DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 W E E K L Y S C H E D U L E E X E C U T I V E S U M M A R Y www.encgrp.com Encore Group Phone (469) 315-3254 2 • Substation: o Structure: Activities beginning with Steel Erection and ICF Walls o Roof Activities o Interior Finishes Activities o Final Inspections Activities o Punchlist and Close-Out Activities • Firing Range: o Structure: Kicked off by Substation ICF Walls o Roof Activities o Exterior Framing and Sheathing o Interior Finishes Activities o Final Inspections Activities o Punchlist & Close-Out Activities Additional: • Substation Critical Path maintained progress since the previous update. • Firing Range Critical Path maintained progress since the previous update. • Activity *PR 34B is still pushing out the completion of Site Utilities at the PD and FR Sitework along with pour 4 at the Fire Lane. • Logic Changes: o Please see the end of month schedule update for a full list of logic changes. DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 W E E K L Y S C H E D U L E E X E C U T I V E S U M M A R Y www.encgrp.com Encore Group Phone (469) 315-3254 1 Schedule Update Overview Project: Denton Public Safety Buildings Meeting Date: 10/26/21 Recipients: David Ziebarth Carla Kolber Paul Austin Notes on Contract and Project Completion: Activity ID Milestone Name Previous Update’s Date Current Update’s Date A1003 Headquarters Renovation Substantial Completion 08/15/2022 08/15/2022 DISP-1025 Buildout Complete - @ Dispatch 01/12/22 01/12/22 A1004 Substation Substantial Completion 04/25/2022 04/25/2022 A1005 Firing Range Substantial Completion 05/18/2022 05/27/2022 A1023 Project Final Completion 09/23/22 09/23/22 Notes on Previous Weeks Progress: The Overall Project Completion is projecting a finish date of September 23, 2022. The overall project completion Maintained its end date since the previous update. The Longest Path of the project is currently beginning in Phase 1 (Area C – New PSAP Addition) - Dispatch with Frame Walls @ Dispatch, followed by Prep and Layout for Floor Pedestals. The Critical Path then goes through the rest of Dispatch with subsequent Flooring and Low Voltage activities. Notes on Potential Problems and Conflicts (critical impacts, RFI’s, Changes, etc.): Critical Path Activities of the project include: • Headquarters: o Phase 1 (Area C – New PSAP Addition): Activities beginning with Frame Walls ▪ Dispatch Activities o Phase 3 (Area half of E): Activities beginning with Overhead MEP Rough-ins. o Final Inspection Activities o Punchlist and Close-Out Activities DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 W E E K L Y S C H E D U L E E X E C U T I V E S U M M A R Y www.encgrp.com Encore Group Phone (469) 315-3254 2 • Substation: o Structure: Activities beginning with Steel Erection o Roof Activities o Interior Finishes Activities o Final Inspections Activities o Punchlist and Close-Out Activities • Firing Range: o Structure: Kicked off by Substation ICF Walls o Roof Activities o Exterior Framing and Sheathing o Interior Finishes Activities o Final Inspections Activities o Punchlist & Close-Out Activities Additional: • Substation Critical Path maintained progress since the previous update. • Firing Range Critical Path LOST 7 days progress since the previous update due to a concrete supplier issue pushing out the completion of ICF Walls. • Activity *PR 34B is still pushing out the completion of Site Utilities at the PD and FR Sitework along with pour 4 at the Fire Lane. • Logic Changes: o Please see the end of month schedule update for a full list of logic changes. DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 W E E K L Y S C H E D U L E E X E C U T I V E S U M M A R Y www.encgrp.com Encore Group Phone (469) 315-3254 1 Schedule Update Overview Project: Denton Public Safety Buildings Meeting Date: 11/09/21 Recipients: David Ziebarth Carla Kolber Paul Austin Notes on Contract and Project Completion: Activity ID Milestone Name Previous Update’s Date Current Update’s Date A1003 Headquarters Renovation Substantial Completion 08/15/2022 08/23/2022 DISP-1025 Buildout Complete - @ Dispatch 01/12/22 01/20/22 A1004 Substation Substantial Completion 04/26/2022 04/26/2022 A1005 Firing Range Substantial Completion 05/27/2022 05/27/2022 A1023 Project Final Completion 09/23/22 10/03/22 Notes on Previous Weeks Progress: The Overall Project Completion is projecting a finish date of October 03, 2022. The overall project completion Lost 6 days projected progress from its end date since the previous update due to wet weather extending the Roof Deck Cure duration longer than originally anticipated pushing out the start of TPO Roofing. The Longest Path of the project is now currently beginning in Phase 1 (Area C – New PSAP Addition) with Concrete Roof Deck Cure, followed by TPO Roofing and Dry In. The Critical Path then goes through the rest of Dispatch with subsequent Rough In and Flooring activities. Notes on Potential Problems and Conflicts (critical impacts, RFI’s, Changes, etc.): Critical Path Activities of the project include: • Headquarters: o Phase 1 (Area C – New PSAP Addition): Activities beginning with Concrete Roof Deck Cure ▪ Dispatch Activities o Phase 3 (Area half of E): Activities beginning with Overhead MEP Rough-ins. o Final Inspection Activities DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 W E E K L Y S C H E D U L E E X E C U T I V E S U M M A R Y www.encgrp.com Encore Group Phone (469) 315-3254 2 o Punchlist and Close-Out Activities • Substation: o Structure: Activities beginning with Steel Erection o Roof Activities o Interior Finishes Activities o Final Inspections Activities o Punchlist and Close-Out Activities • Firing Range: o Structure: Kicked off by Steel Erection o Roof Activities o Exterior Framing and Sheathing o Interior Finishes Activities o Final Inspections Activities o Punchlist & Close-Out Activities Additional: • Substation Critical Path maintained progress since the previous update. • Firing Range Critical Path maintained progress since the previous update. • Activity *PR 34B is still pushing out the completion of Site Utilities at the PD and FR Sitework along with pour 8 and Pour 5 at the Driving Pad and Fire Lane. • Logic Changes: o Please see the end of month schedule update for a full list of logic changes. DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 W E E K L Y S C H E D U L E E X E C U T I V E S U M M A R Y www.encgrp.com Encore Group Phone (469) 315-3254 1 Schedule Update Overview Project: Denton Public Safety Buildings Meeting Date: 11/16/21 Recipients: David Ziebarth Carla Kolber Paul Austin Notes on Contract and Project Completion: Activity ID Milestone Name Previous Update’s Date Current Update’s Date A1003 Headquarters Renovation Substantial Completion 08/23/2022 08/23/2022 DISP-1025 Buildout Complete - @ Dispatch 01/20/22 01/20/22 A1004 Substation Substantial Completion 04/26/2022 04/26/2022 A1005 Firing Range Substantial Completion 05/27/2022 05/27/2022 A1023 Project Final Completion 10/03/22 10/03/22 Notes on Previous Weeks Progress: The Overall Project Completion is projecting a finish date of October 03, 2022. The overall project completion Maintained projected progress from its end date since the previous update. The Longest Path of the project is now currently beginning in Phase 1 (Area C – New PSAP Addition) – Dispatch with One-Side Walls, followed by Drywall. The Critical Path then goes through the rest of Dispatch with subsequent Low Voltage and Ceiling activities. Notes on Potential Problems and Conflicts (critical impacts, RFI’s, Changes, etc.): Critical Path Activities of the project include: • Headquarters: o Phase 1 (Area C – New PSAP Addition): Activities beginning with One-Side Walls ▪ Dispatch Activities o Phase 3 (Area half of E): Activities beginning with Overhead MEP Rough-ins. o Final Inspection Activities o Punchlist and Close-Out Activities DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 W E E K L Y S C H E D U L E E X E C U T I V E S U M M A R Y www.encgrp.com Encore Group Phone (469) 315-3254 2 • Substation: o Structure: Activities beginning with Overhead MEP Rough-In o Interior Finishes Activities o Final Inspections Activities o Punchlist and Close-Out Activities • Firing Range: o Structure: Kicked off by Steel Erection o Roof Activities o Exterior Framing and Sheathing o Interior Finishes Activities o Final Inspections Activities o Punchlist & Close-Out Activities Additional: • Substation Critical Path maintained progress since the previous update. • Firing Range Critical Path maintained progress since the previous update. o Concrete Roof Deck and Cure was added to the Firing Range to better detail roofing construction activities. • Activity *PR 34B is no longer pushing out the completion of Site Utilities at the PD and FR Sitework along with Pour 5 at the Fire Lane. • Logic Changes: o Please see the end of month schedule update for a full list of logic changes. DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 W E E K L Y S C H E D U L E E X E C U T I V E S U M M A R Y www.encgrp.com Encore Group Phone (469) 315-3254 1 Schedule Update Overview Project: Denton Public Safety Buildings Meeting Date: 12/07/21 Recipients: David Ziebarth Carla Kolber Paul Austin Notes on Contract and Project Completion: Activity ID Milestone Name Previous Update’s Date Current Update’s Date A1003 Headquarters Renovation Substantial Completion 08/23/2022 08/23/2022 DISP-1025 Buildout Complete - @ Dispatch 01/20/22 01/20/22 A1004 Substation Substantial Completion 04/26/2022 04/26/2022 A1005 Firing Range Substantial Completion 05/27/2022 06/10/2022 A1023 Project Final Completion 10/03/22 10/03/22 Notes on Previous Weeks Progress: The Overall Project Completion is projecting a finish date of October 03, 2022. The overall project completion Maintained projected progress from its end date since the previous update. The Longest Path of the project is now currently beginning in Phase 1 (Area C – New PSAP Addition) with Close Walls, followed by the rest of wall work. The Critical Path then goes through Dispatch, Phase 3 (Area half of E), and lastly Finals and Closeout. Notes on Potential Problems and Conflicts (critical impacts, RFI’s, Changes, etc.): Critical Path Activities of the project include: • Headquarters: o Phase 1 (Area C – New PSAP Addition): Activities beginning with Close Walls ▪ Dispatch Activities o Phase 3 (Area half of E): Activities beginning with Overhead MEP Rough-ins. o Final Inspection Activities o Punchlist and Close-Out Activities DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 W E E K L Y S C H E D U L E E X E C U T I V E S U M M A R Y www.encgrp.com Encore Group Phone (469) 315-3254 2 • Substation: o Structure: Activities beginning with Overhead MEP Rough-In o Interior Finishes Activities o Final Inspections Activities o Punchlist and Close-Out Activities • Firing Range: o Structure: Kicked off by Steel Erection o Roof Activities o Exterior Framing and Sheathing o Interior Finishes Activities o Final Inspections Activities o Punchlist & Close-Out Activities Additional: • Substation Critical Path lost 10 days progress since the previous update due to Steel Erection completing later than originally anticipated and pushing out Interior Finishes. • Firing Range Critical Path maintained progress since the previous update. • Logic Changes: o Please see the end of month schedule update for a full list of logic changes. DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 W E E K L Y S C H E D U L E E X E C U T I V E S U M M A R Y www.encgrp.com Encore Group Phone (469) 315-3254 1 Schedule Update Overview Project: Denton Public Safety Buildings Meeting Date: 12/21/21 Recipients: David Ziebarth Carla Kolber Paul Austin Notes on Contract and Project Completion: Activity ID Milestone Name Previous Update’s Date Current Update’s Date A1003 Headquarters Renovation Substantial Completion 08/23/2022 08/23/2022 DISP-1025 Buildout Complete - @ Dispatch 01/26/2022 01/26/2022 A1004 Substation Substantial Completion 04/26/2022 04/26/2022 A1005 Firing Range Substantial Completion 06/10/2022 06/10/2022 A1023 Project Final Completion 10/03/2022 10/03/2022 Notes on Previous Weeks Progress: The Overall Project Completion is projecting a finish date of October 03, 2022. The overall project completion Maintained projected progress from its end date since the previous update. The Longest Path of the project is now currently beginning in Phase 1 (Area C – New PSAP Addition) - Dispatch with OH MEP Rough-Ins, followed by celling and floor work. The Critical Path then goes through the rest of Dispatch, Phase 3 (Area half of E), and lastly Finals and Closeout. Notes on Potential Problems and Conflicts (critical impacts, RFI’s, Changes, etc.): Critical Path Activities of the project include: • Headquarters: o Phase 1 (Area C – New PSAP Addition): Activities beginning with Frame Walls ▪ Dispatch Activities o Phase 3 (Area half of E): Activities beginning with Overhead MEP Rough-ins. o Final Inspection Activities o Punchlist and Close-Out Activities DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 W E E K L Y S C H E D U L E E X E C U T I V E S U M M A R Y www.encgrp.com Encore Group Phone (469) 315-3254 2 • Substation: o Structure: Activities beginning with Overhead MEP Rough-In o Interior Finishes Activities o Final Inspections Activities o Punchlist and Close-Out Activities • Firing Range: o Structure: Kicked off by Steel Erection o Roof Activities o Exterior Framing and Sheathing o Interior Finishes Activities o Final Inspections Activities o Punchlist & Close-Out Activities Additional: • Substation Critical Path Maintained progress since the previous update. • Firing Range Critical Path maintained progress since the previous update. • MDF Buildout lost 3 working days progress since the previous update due to PR 66 – Color Coded Conduit Procurement pushing out the start of Under Floor Rough-In and subsequent activities. • Logic Changes: o Please see the end of month schedule update for a full list of logic changes. DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 W E E K L Y S C H E D U L E E X E C U T I V E S U M M A R Y www.encgrp.com Encore Group Phone (469) 315-3254 1 Schedule Update Overview Project: Denton Public Safety Buildings Meeting Date: 01/04/21 Recipients: David Ziebarth Carla Kolber Paul Austin Notes on Contract and Project Completion: Activity ID Milestone Name Previous Update’s Date Current Update’s Date A1003 Headquarters Renovation Substantial Completion 08/23/2022 08/24/2022 DISP-1025 Buildout Complete - @ Dispatch 01/26/2022 01/26/2022 A1004 Substation Substantial Completion 04/26/2022 04/26/2022 A1005 Firing Range Substantial Completion 06/10/2022 06/10/2022 A1023 Project Final Completion 10/03/2022 10/04/2022 Notes on Previous Weeks Progress: The Overall Project Completion is projecting a finish date of October 04, 2022. The overall project completion Lost 1-day projected progress from its end date since the previous update due to ducting in OH MEP taking longer than originally anticipated and pushing out the start of Ceiling Grid. The Longest Path of the project is now currently beginning in Phase 1 (Area C – New PSAP Addition) with OH MEP Rough-Ins, followed by celling and floor work. The Critical Path then goes through the rest of PSAP Phase 1, Phase 3 (Area half of E), and lastly Finals and Closeout. Notes on Potential Problems and Conflicts (critical impacts, RFI’s, Changes, etc.): Critical Path Activities of the project include: • Headquarters: o Phase 1 (Area C – New PSAP Addition): Activities beginning with OH MEP Rough-In ▪ Dispatch Activities o Phase 3 (Area half of E): Activities beginning with Overhead MEP Rough-ins. o Final Inspection Activities o Punchlist and Close-Out Activities DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 W E E K L Y S C H E D U L E E X E C U T I V E S U M M A R Y www.encgrp.com Encore Group Phone (469) 315-3254 2 • Substation: o Structure: Activities beginning with Overhead MEP Rough-In o Interior Finishes Activities o Final Inspections Activities o Punchlist and Close-Out Activities • Firing Range: o Structure: Kicked off by Steel Erection o Roof Activities o Exterior Framing and Sheathing o Interior Finishes Activities o Final Inspections Activities o Punchlist & Close-Out Activities Additional: • Substation Critical Path Maintained progress since the previous update. • Firing Range Critical Path maintained progress since the previous update. • MDF Buildout lost 6 working days progress since the previous update due to RFI 422 – CRAC Unit Layout pushing out the start of the CRAC Unit Installation and subsequent activities. • Logic Changes: o Please see the end of month schedule update for a full list of logic changes. DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 W E E K L Y S C H E D U L E E X E C U T I V E S U M M A R Y www.encgrp.com Encore Group Phone (469) 315-3254 1 Schedule Update Overview Project: Denton Public Safety Buildings Meeting Date: 02/01/21 Recipients: David Ziebarth Carla Kolber Paul Austin Notes on Contract and Project Completion: Activity ID Milestone Name Previous Update’s Date Current Update’s Date A1003 Headquarters Renovation Substantial Completion 09/02/2022 09/26/2022 DISP-1025 Buildout Complete - @ Dispatch 02/07/2022 02/24/2022 A1004 Substation Substantial Completion 04/26/2022 04/26/2022 A1005 Firing Range Substantial Completion 06/10/2022 06/10/2022 A1023 Project Final Completion 10/13/2022 11/04/2022 Notes on Previous Weeks Progress: The Overall Project Completion is projecting a finish date of November 04, 2022. The overall project completion lost 16 days projected progress from its end date since the previous update due to Shutdown/Permanent Power Startup @ MDF C109 being pushed from weather impacts. This in turn pushes out all Overhead MEP Inspections for all areas of the New PSAP Addition. The Longest Path of the project is now currently beginning in Phase 1 (Area C – New PSAP Addition) - MDF with Weather Impacts for Permanent Power @ MDF C109, followed by subsequent Power Startup and Overhead Inspections. The Critical Path then goes through the rest of PSAP Phase 1, Phase 3 (Area half of E), and lastly Finals and Closeout. Notes on Potential Problems and Conflicts (critical impacts, RFI’s, Changes, etc.): Critical Path Activities of the project include: • Headquarters: o Phase 1 (Area C – New PSAP Addition): Activities beginning with Overhead MEP Inspections ▪ MDF Permanent Power activities o Phase 3 (Area half of E): Activities beginning with Overhead MEP Rough-ins DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 W E E K L Y S C H E D U L E E X E C U T I V E S U M M A R Y www.encgrp.com Encore Group Phone (469) 315-3254 2 o Final Inspection Activities o Punchlist and Close-Out Activities • Substation: o Structure: Activities beginning with Close Walls o Interior Finishes Activities o Final Inspections Activities o Punchlist and Close-Out Activities • Firing Range: o Structure: Kicked off by Overhead MEP Rough-In o Roof Activities o Exterior Framing and Sheathing o Interior Finishes Activities o Final Inspections Activities o Punchlist & Close-Out Activities Additional: • Substation Critical Path Maintained progress since the previous update. • Firing Range Critical Path maintained progress since the previous update. • MDF Buildout lost 11 working days progress since the previous update due to Weather Impacts pushing out the start of Permanent Power Startup, and subsequent Overhead activities. • *Weather Delays were added to the schedule to show the impacts from snow and ice to site conditions. • *Alternate Carpet Procurement @ Dispatch was added to the schedule to track the arrival of the correct color carpet. • PR60 – Under Floor Rough-in – Vacuum @ Dispatch was added to the schedule to track the installation progress of Vacuum Under Floor. • PR12.4 Locker Procurement @ Area C was added to the schedule to track the delivery of Lockers. • Logic Changes: o Please see the end of month schedule update for a full list of logic changes. DocuSign Envelope ID: A4A4ADEE-732E-4F52-9F89-C0021BFC39C4 Certificate Of Completion Envelope Id: A4A4ADEE732E4F529F89C0021BFC39C4 Status: Completed Subject: Please DocuSign: 7249 - Public Safety Project Amendment 2 Source Envelope: Document Pages: 96 Signatures: 2 Envelope Originator: Certificate Pages: 5 Initials: 0 Christa Christian AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-06:00) Central Time (US & Canada) 901B Texas Street Denton, TX 76209 Christa.Christian@cityofdenton.com IP Address: 198.49.140.104 Record Tracking Status: Original 3/15/2022 8:26:32 AM Holder: Christa Christian Christa.Christian@cityofdenton.com Location: DocuSign Signer Events Signature Timestamp Lori Hewell lori.hewell@cityofdenton.com Purchasing Manager City of Denton Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.104 Sent: 3/15/2022 8:31:31 AM Viewed: 3/15/2022 8:35:36 AM Signed: 3/15/2022 8:35:43 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Scott Gray scott.gray@cityofdenton.com Director - Airport & Facilities x Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.10 Sent: 3/15/2022 8:35:47 AM Viewed: 3/15/2022 8:36:09 AM Signed: 3/15/2022 8:36:41 AM Electronic Record and Signature Disclosure: Accepted: 3/15/2022 8:36:09 AM ID: 997f0ca5-2873-453c-8f96-51737e112e8f 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: 3/15/2022 8:36:44 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Carbon Copy Events Status Timestamp Chris Squadra csquadra@peakprogramvalue.com Security Level: Email, Account Authentication (None) Sent: 3/15/2022 8:36:45 AM Viewed: 3/15/2022 8:47:00 AM Electronic Record and Signature Disclosure: Accepted: 12/22/2021 2:29:57 PM ID: c36fa98a-f839-48e6-b5f3-701ffea4343d Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 3/15/2022 8:31:31 AM Certified Delivered Security Checked 3/15/2022 8:36:09 AM Signing Complete Security Checked 3/15/2022 8:36:41 AM Completed Security Checked 3/15/2022 8:36:45 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. Described below are the terms and conditions for providing to you such notices and disclosures electronically through your DocuSign, Inc. (DocuSign) Express user account. Please read the information below carefully and thoroughly, and if you can access this information electronically to your satisfaction and agree to these terms and conditions, please confirm your agreement by clicking the 'I agree' button at the bottom of this document. Getting paper copies At any time, you may request from us a paper copy of any record provided or made available electronically to you by us. For such copies, as long as you are an authorized user of the DocuSign system you will have the ability to download and print any documents we send to you through your DocuSign user account for a limited period of time (usually 30 days) after such documents are first sent to you. After such time, if you wish for us to send you paper copies of any such documents from our office to you, you will be charged a $0.00 per-page fee. You may request delivery of such paper copies from us by following the procedure described below. Withdrawing your consent If you decide to receive notices and disclosures from us electronically, you may at any time change your mind and tell us that thereafter you want to receive required notices and disclosures only in paper format. How you must inform us of your decision to receive future notices and disclosure in paper format and withdraw your consent to receive notices and disclosures electronically is described below. Consequences of changing your mind If you elect to receive required notices and disclosures only in paper format, it will slow the speed at which we can complete certain steps in transactions with you and delivering services to you because we will need first to send the required notices or disclosures to you in paper format, and then wait until we receive back from you your acknowledgment of your receipt of such paper notices or disclosures. To indicate to us that you are changing your mind, you must withdraw your consent using the DocuSign 'Withdraw Consent' form on the signing page of your DocuSign account. This will indicate to us that you have withdrawn your consent to receive required notices and disclosures electronically from us and you will no longer be able to use your DocuSign Express user account to receive required notices and consents electronically from us or to sign electronically documents from us. All notices and disclosures will be sent to you electronically Unless you tell us otherwise in accordance with the procedures described herein, we will provide electronically to you through your DocuSign user account all required notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you during the course of our relationship with you. To reduce the chance of you inadvertently not receiving any notice or disclosure, we prefer to provide all of the required notices and disclosures to you by the same method and to the same address that you have given us. Thus, you can receive all the disclosures and notices electronically or in paper format through the paper mail delivery system. If you do not agree with this process, please let us know as described below. Please also see the paragraph immediately above that describes the consequences of your electing not to receive delivery of the notices and disclosures electronically from us. Electronic Record and Signature Disclosure created on: 7/21/2017 3:59:03 PM Parties agreed to: Scott Gray, Chris Squadra How to contact City of Denton: You may contact us to let us know of your changes as to how we may contact you electronically, to request paper copies of certain information from us, and to withdraw your prior consent to receive notices and disclosures electronically as follows: To contact us by email send messages to: purchasing@cityofdenton.com To advise City of Denton of your new e-mail address To let us know of a change in your e-mail address where we should send notices and disclosures electronically to you, you must send an email message to us at melissa.kraft@cityofdenton.com and in the body of such request you must state: your previous e-mail address, your new e-mail address. We do not require any other information from you to change your email address.. In addition, you must notify DocuSign, Inc to arrange for your new email address to be reflected in your DocuSign account by following the process for changing e-mail in DocuSign. To request paper copies from City of Denton To request delivery from us of paper copies of the notices and disclosures previously provided by us to you electronically, you must send us an e-mail to purchasing@cityofdenton.com and in the body of such request you must state your e-mail address, full name, US Postal address, and telephone number. We will bill you for any fees at that time, if any. To withdraw your consent with City of Denton To inform us that you no longer want to receive future notices and disclosures in electronic format you may: i. decline to sign a document from within your DocuSign account, and on the subsequent page, select the check-box indicating you wish to withdraw your consent, or you may; ii. send us an e-mail to purchasing@cityofdenton.com and in the body of such request you must state your e-mail, full name, IS Postal Address, telephone number, and account number. We do not need any other information from you to withdraw consent.. The consequences of your withdrawing consent for online documents will be that transactions may take a longer time to process.. Required hardware and software Operating Systems: Windows2000? or WindowsXP? Browsers (for SENDERS): Internet Explorer 6.0? or above Browsers (for SIGNERS): Internet Explorer 6.0?, Mozilla FireFox 1.0, NetScape 7.2 (or above) Email: Access to a valid email account Screen Resolution: 800 x 600 minimum Enabled Security Settings: •Allow per session cookies •Users accessing the internet behind a Proxy Server must enable HTTP 1.1 settings via proxy connection ** These minimum requirements are subject to change. If these requirements change, we will provide you with an email message at the email address we have on file for you at that time providing you with the revised hardware and software requirements, at which time you will have the right to withdraw your consent. Acknowledging your access and consent to receive materials electronically To confirm to us that you can access this information electronically, which will be similar to other electronic notices and disclosures that we will provide to you, please verify that you were able to read this electronic disclosure and that you also were able to print on paper or electronically save this page for your future reference and access or that you were able to e-mail this disclosure and consent to an address where you will be able to print on paper or save it for your future reference and access. Further, if you consent to receiving notices and disclosures exclusively in electronic format on the terms and conditions described above, please let us know by clicking the 'I agree' button below. By checking the 'I Agree' box, I confirm that: • I can access and read this Electronic CONSENT TO ELECTRONIC RECEIPT OF ELECTRONIC RECORD AND SIGNATURE DISCLOSURES document; and • I can print on paper the disclosure or save or send the disclosure to a place where I can print it, for future reference and access; and • Until or unless I notify City of Denton as described above, I consent to receive from exclusively through electronic means all notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to me by City of Denton during the course of my relationship with you.