psip projects detailed schedule progress report …design 08/01/2018 06/29/2019 333 b1000design...

Activity ID Activity Name Start Finish OriginalDuration

Pump StatioPump Station Improvement Program 01/11/2012 A 09/29/2020 3522

New EPS-New EPS-1 08/01/2018 09/28/2020 790

100259 Pu100259 Pump Station 0010 Upgrade 08/01/2018 09/28/2020 790DesignDesign 08/01/2018 06/29/2019 333

B1000 Design Phase 08/01/2018 06/29/2019 333B1005 Prepare and Submit Design Package 08/01/2018 08/07/2018 7B1010 Engage Design Consultant 08/08/2018 09/04/2018 28B1012 TA Preparation 09/05/2018 09/18/2018 14B1014 TA Approval 09/19/2018 10/28/2018 40B1030 Issue Design NTP 10/29/2018 0B1050 Final Engineering Report Review & Approval (MDWASD/PSIP Te 10/29/2018 06/01/2019 216

30% Des30% Design 10/29/2018 01/16/2019 80B1060 A/E Prepares 30% Construction Documents 10/29/2018 12/17/2018 50

B1100 30% CDs Submittal 12/17/2018 0B1120 30% Review (MDWASD/PSIP Team) 12/18/2018 01/16/2019 30

60% Des60% Design 12/18/2018 01/30/2019 44B1130 A/E Prepares 60% Construction Documents 12/18/2018 01/16/2019 30B1140 60% CDs Submittal 01/16/2019 0B1160 60% Review (MDWASD/PSIP Team) 01/17/2019 01/30/2019 14

90% Des90% Design 01/17/2019 06/01/2019 136B1170 A/E Prepares 90% Construction Documents 01/17/2019 02/25/2019 40B1180 90% CDs Submittal 02/25/2019 0B1190 90% Review (MDWASD/PSIP Team) 02/26/2019 03/27/2019 30B1200 90% RER(DERM)/FDEP Permit Submittal (Pump Station) 03/28/2019 0B1210 90% RER(DERM)/FDEP Permit Review (Pump Station) 03/28/2019 05/11/2019 45B1220 90% RER (Building Dept Permit Submittal (Pump Station) 05/12/2019 0B1230 90% RER (Building Dept) Permit Review (Pump Station) 05/12/2019 06/01/2019 21B1240 90% PWWMD Permit Submittal (Pump Station) 05/12/2019 0B1250 90% PWWMD Permit Review (Pump Station) 05/12/2019 06/01/2019 21B1260 90% CD PM Comments Evaluation Completed 06/01/2019 0

100% De100% Design 06/02/2019 06/29/2019 28B1270 A/E Prepares 100% Construction Documents 06/02/2019 06/15/2019 14B1280 100% CDs Submittal 06/15/2019 0B1290 100% Review (MDWASD/PSIP Team) 06/16/2019 06/29/2019 14B1300 Design Completed 06/29/2019 0

MDWASDMDWASD Procurement 06/29/2019 10/11/2019 104B1305 Procurement Phase 06/29/2019 10/11/2019 104B1310 Submit CDs to MDWASD Procurement Division 06/29/2019 0B1312 Bid Notice Preparation Period 06/30/2019 08/01/2019 33B1314 Bid Notice 08/01/2019 0

Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q32014 2015 2016 2017 2018 2019 2020

06/29/2019, Design

Design PhasePrepare and Submit Design Package

Engage Design ConsultantTA Preparation

TA ApprovalIssue Design NTP

Final Engineering Report Review & Ap01/16/2019, 30% Design

A/E Prepares 30% Construction Documents

30% CDs Submittal30% Review (MDWASD/PSIP Team)01/30/2019, 60% Design

A/E Prepares 60% Construction Documents60% CDs Submittal60% Review (MDWASD/PSIP Team)

06/01/2019, 90% Design

A/E Prepares 90% Construction Documents90% CDs Submittal

90% Review (MDWASD/PSIP Team)90% RER(DERM)/FDEP Permit Submittal (P

90% RER(DERM)/FDEP Permit Review 90% RER (Building Dept Permit Submit

90% RER (Building Dept) Permit Revie90% PWWMD Permit Submittal (Pump

90% PWWMD Permit Review (Pump 90% CD PM Comments Evaluation C

06/29/2019, 100% Design

A/E Prepares 100% Construction Do100% CDs Submittal100% Review (MDWASD/PSIP TeamDesign Completed

10/11/2019, MDWASD Pro

Procurement PhaseSubmit CDs to MDWASD Procurem

Bid Notice Preparation PeriodBid Notice

Miami Dade Water and Sewer DepartmentProgram and Construction Management Services for theImplementation of a Pump Station Improvement Program

ISD Project No. E13-WASD-02R

PSIP PROJECTS DETAILED SCHEDULE PROGRESS REPORTPrint Date: 08/15/2018Data Date: 08/01/2018

Disclaimer: Dates subject to change as program is further developed

Remaining Level of EffortProject Baseline Bar

Actual WorkRemaining Work

Critical Remaining WorkBaseline Milestone

LOEMilestone

of 161 TASK filter: All Activities© Oracle Corporation


B1316 MDWASD/PSIP Team Prepare for Pre-Bid Conferencce 08/02/2019 08/15/2019 14B1320 Pre-Bid Conference 08/16/2019 08/16/2019 1B1328 Bidders Prepare Bids for Submittal 08/17/2019 09/06/2019 21B1330 Bids Submittal 09/06/2019 0B1340 MDWASD/PSIP Team Bids Evaluation 09/07/2019 09/27/2019 21B1350 Recommendation for Award Letter 09/27/2019 0B1355 Contract Award (Purchase Order Approval) 09/28/2019 10/11/2019 14

ConstrucConstruction 08/16/2019 05/31/2020 290B1357 Construction Phase 08/16/2019 05/31/2020 290B1362 MDWASD/PSIP Team Prepare for Pre-Construction Meeting 09/28/2019 10/18/2019 21B1364 Pre-Construction Meeting 10/19/2019 10/19/2019 1B1366 WASD Issues NTP (Pre-Const to NTP) 10/20/2019 12/03/2019 45B1369 WASD Issues NTP (PO to NTP) 10/12/2019 12/03/2019 53B1370 Construction NTP 12/04/2019 0B1390 Construction Operations 12/04/2019 05/31/2020 180B1395 Substantial Completion 05/31/2020 0

DesignerDesigner Construction Support Services 08/16/2019 05/31/2020 290B1397 Designer Construction Support Services 08/16/2019 05/31/2020 290

Project CProject Closeout 05/31/2020 09/28/2020 120B1425 Closeout Phase 05/31/2020 09/28/2020 120B1430 Issue SAC Letter 05/31/2020 0B1450 Final Release of Retainage - Construction Contract 05/31/2020 0B1460 Administrative Closeout 06/01/2020 09/28/2020 120B1470 Project Closed 09/28/2020 0

Basin 0021Basin 0021 09/25/2014 A 10/31/2019 1857

100000 Ba100000 Basin 0021 Infiltration/Inflow Study and Repairs 09/25/2014 A 07/19/2016 A 632InfiltratioInfiltration/Inflow 09/25/2014 A 07/19/2016 A 624

B1000 Infiltration/Inflow Phase 09/25/2014 A 07/19/2016 A 624Sanitary Sanitary Sewer Evaluation Survey 09/25/2014 A 10/23/2015 A 226

B1005 SSES Phase 09/25/2014 A 10/23/2015 A 226B1020 Issue NTP to SSES Contractor 09/25/2014 A 0B1030 Conduct SSES 03/04/2015 A 10/23/2015 A 30B1040 Video Review 04/24/2015 A 05/07/2015 A 30

CIPP RepCIPP Repairs 01/15/2016 A 05/06/2016 A 46B1065 CIPP Phase 01/15/2016 A 05/06/2016 A 46B1080 Issue NTP for CIPP Repairs 01/15/2016 A 0B1090 Conduct CIPP Repairs 03/21/2016 A 05/06/2016 A 20

ManholeManhole Repairs 01/15/2016 A 06/09/2016 A 20B1115 Manhole Phase 01/15/2016 A 06/09/2016 A 20B1132 Issue NTP for Manhole Repairs 01/15/2016 A 0B1140 Conduct Manhole Repairs 06/06/2016 A 06/09/2016 A 20

Dig & ReDig & Replace Repairs 11/20/2015 A 07/19/2016 A 45B1160 Dig & Replace Phase 11/20/2015 A 07/19/2016 A 45B1180 Issue NTP for Dig & Replace Repairs 11/20/2015 A 0B1190 Conduct Dig & Replace Repairs 07/13/2016 A 07/19/2016 A 45

Project CProject Closeout 06/10/2016 A 06/10/2016 A 0B1235 Closeout Phase 06/10/2016 A 06/10/2016 A 0B1260 Project Closed 06/10/2016 A 0

100001 Pu100001 Pump Station 0021 Upgrade 10/01/2014 A 03/17/2019 1629


MDWASD/PSIP Team Prepare Pre-Bid Conference

Bidders Prepare Bids for SubmBids Submittal

MDWASD/PSIP Team Bids ERecommendation for Award Contract Award (Purchase O

05/31/2

ConstruMDWASD/PSIP Team PrePre-Construction Meeting

WASD Issues NTP (PreWASD Issues NTP (POConstruction NTP

ConstruSubstan05/31/2

Designe

Issue SAFinal Re

10/31/2019, Basin 0021

07/19/2016 A, 100000 Basin 0021 Infiltration/Inflow Study and Repairs07/19/2016 A, Infiltration/Inflow

Infiltration/Inflow Phase10/23/2015 A, Sanitary Sewer Evaluation SurveySSES Phase

Issue NTP to SSES ContractorConduct SSES

Video Review05/06/2016 A, CIPP RepairsCIPP Phase

Issue NTP for CIPP RepairsConduct CIPP Repairs

06/09/2016 A, Manhole RepairsManhole Phase

Issue NTP for Manhole RepairsConduct Manhole Repairs

07/19/2016 A, Dig & Replace Repairs

Dig & Replace PhaseIssue NTP for Dig & Replace Repairs

Conduct Dig & Replace Repairs06/10/2016 A, Project CloseoutCloseout Phase

Project Closed03/17/2019, 100001 Pump Station 0021 U




LOEMilestone



DesignDesign 10/01/2014 A 10/02/2017 A 1127B1000 Design Phase 10/01/2014 A 10/02/2017 A 1127B1010 WASD Overhead During Planning and Design 10/01/2014 A 10/02/2017 A 1127B1020 Prepare and Submit Design Package 10/01/2014 A 10/02/2014 A 5B1030 Engage Design Consultant 10/03/2014 A 11/04/2014 A 20B1035 TA Preparation 11/05/2014 A 11/05/2014 A 1B1037 TA Approval Process 11/06/2014 A 01/12/2015 A 20B1040 Issue Design NTP 02/02/2015 A 0B1042 WASD/PSIP Prepare Design / Permitting Accelerated Plan 03/23/2016 A 03/29/2016 A 5B1044 TA Rev 1 Preparation 03/30/2016 A 04/21/2016 A 1B1046 TA Rev 1 Approval Process 04/22/2016 A 10/14/2016 A 20B1060 Final Engineering Report Review & Approval (MDWASD/PSIP Te 02/02/2015 A 12/14/2016 A 85

30% Des30% Design 02/03/2015 A 08/29/2016 A 490B1070 A/E Prepares 30% Construction Documents 02/03/2015 A 03/03/2015 A 30B1080 Geotechnical Engineering Services 02/19/2015 A 03/03/2015 A 26B1090 Surveying Services 02/19/2015 A 03/03/2015 A 15B1110 30% CDs Submittal 03/03/2015 A 0B1130 30% Review (MDWASD/PSIP Team) 03/04/2015 A 05/01/2015 A 10B1132 A/E Prepares 30% Construction Documents (Re-Design) 03/23/2016 A 06/22/2016 A 43B1134 30% Review (MDWASD/PSIP Team) (Re-Design) 06/23/2016 A 08/29/2016 A 10

90% Des90% Design 04/20/2015 A 09/29/2017 A 881B1180 A/E Prepares 90% Construction Documents 04/20/2015 A 05/20/2015 A 20B1190 90% CDs Submittal 05/20/2015 A 0B1200 90% Review (MDWASD/PSIP Team) 05/21/2015 A 03/23/2016 A 15B1204 A/E Prepares 90% Construction Documents (Re-Design) 08/30/2016 A 11/02/2016 A 22B1206 90% Review (MDWASD/PSIP Team) (Re-Design) 11/03/2016 A 12/14/2016 A 30B1210 90% RER(DERM)/FDEP Permit Submittal (Pump Station) 02/20/2017 A 0B1220 90% RER(DERM)/FDEP Permit Review (Pump Station) 02/20/2017 A 04/18/2017 A 45B1230 90% Miami - BD Permit Submittal (Pump Station) 04/18/2017 A 0B1240 90% Miami - BD Permit Review (Pump Station) 04/18/2017 A 09/29/2017 A 21B1250 90% Miami - PWD Permit Submittal (Pump Station) 04/18/2017 A 0B1260 90% Miami - PWD Permit Review (Pump Station) 04/18/2017 A 09/29/2017 A 21B1270 90% CD PM Comments Evaluation Completed 09/29/2017 A 0B1272 MDWASD Union Concurrence Process 02/27/2017 A 04/07/2017 A 30

100% De100% Design 09/30/2017 A 10/02/2017 A 31B1280 A/E Prepares 100% Construction Documents 09/30/2017 A 10/02/2017 A 14B1290 100% CDs Submittal 10/02/2017 A 0B1300 100% Review (MDWASD/PSIP Team) 10/02/2017 A 10/02/2017 A 14B1310 Design Completed 10/02/2017 A 0

MDWASDMDWASD Procurement 10/03/2017 A 03/23/2018 A 143B1315 Procurement Phase 10/03/2017 A 03/23/2018 A 143B1320 Submit CDs to MDWASD Procurement Division 10/03/2017 A 0B1323 Bid Notice Preparation Period 10/04/2017 A 10/16/2017 A 33B1325 Bid Notice 10/16/2017 A 0B1327 MDWASD/PSIP Team Prepare for Pre-Bid Conferencce 10/17/2017 A 10/25/2017 A 14B1330 Pre-Bid Conference 10/26/2017 A 10/26/2017 A 1B1335 Bidders Prepare Bids for Submittal 10/27/2017 A 12/10/2017 A 21B1336 Addendum #3 Issued to Changed Sub Trade to Primary Trade 12/11/2017 A 12/13/2017 A 3B1337 2nd Pre-Bid Conference Due to Sub Trade Changed to Primary 12/14/2017 A 12/14/2017 A 1


10/02/2017 A, Design

Design PhaseWASD Overhead During Planning and Design

Prepare and Submit Design PackageEngage Design ConsultantTA Preparation

TA Approval ProcessIssue Design NTP

WASD/PSIP Prepare Design / Permitting Accelerated PlanTA Rev 1 Preparation

TA Rev 1 Approval ProcessFinal Engineering Report Review & Approval (MDWASD/PSIP Team)

08/29/2016 A, 30% Design

A/E Prepares 30% Construction DocumentsGeotechnical Engineering ServicesSurveying Services

30% CDs Submittal30% Review (MDWASD/PSIP Team)

A/E Prepares 30% Construction Documents (Re-Design)30% Review (MDWASD/PSIP Team) (Re-Design)

09/29/2017 A, 90% Design


90% Review (MDWASD/PSIP Team)A/E Prepares 90% Construction Documents (Re-Design)

90% Review (MDWASD/PSIP Team) (Re-Design)90% RER(DERM)/FDEP Permit Submittal (Pump Station)

90% RER(DERM)/FDEP Permit Review (Pump Station)90% Miami - BD Permit Submittal (Pump Station)

90% Miami - BD Permit Review (Pump Station)90% Miami - PWD Permit Submittal (Pump Station)

90% Miami - PWD Permit Review (Pump Station)90% CD PM Comments Evaluation Completed

MDWASD Union Concurrence Process10/02/2017 A, 100% Design


100% Review (MDWASD/PSIP Team)Design Completed

03/23/2018 A, MDWASD Procurement

Procurement PhaseSubmit CDs to MDWASD Procurement DivisionBid Notice Preparation Period

Bid NoticeMDWASD/PSIP Team Prepare for Pre-Bid ConferenccePre-Bid Conference

Bidders Prepare Bids for SubmittalAddendum #3 Issued to Changed Sub Trade to Primary Trade2nd Pre-Bid Conference Due to Sub Trade Changed to Primary Trade




LOEMilestone



B1338 Bidders Prepare 2nd Bids for Submittal 12/15/2017 A 01/18/2018 A 35B1340 Bids Submittal 01/18/2018 A 0B1350 MDWASD/PSIP Team Bids Evaluation 01/19/2018 A 01/29/2018 A 21B1360 Recommendation for Award Letter 01/29/2018 A 0B1365 Contract Award (Purchase Order Approval) 01/30/2018 A 03/23/2018 A 14

ConstrucConstruction 10/26/2017 A 11/17/2018 419B1370 Construction Phase 10/26/2017 A 11/17/2018 419B1371 Construction Management - PSIP Team 10/26/2017 A 11/17/2018 419B1372 Construction Management - WASD 10/26/2017 A 11/17/2018 419B1373 MDWASD/PSIP Team Prepare for Pre-Construction Meeting 01/30/2018 A 04/17/2018 A 21B1375 Pre-Construction Meeting 04/18/2018 A 04/18/2018 A 1B1376 WASD Issues NTP (Pre-Const to NTP) 04/19/2018 A 05/20/2018 A 45B1378 WASD Issues NTP (PO to NTP) 03/24/2018 A 05/20/2018 A 53B1380 Construction NTP 05/21/2018 A 0B1410 Construction Operations 05/21/2018 A 11/17/2018 179B1415 Substantial Completion 11/17/2018 0

DesignerDesigner Construction Support Services 10/26/2017 A 11/17/2018 388B1420 Designer Construction Support Services 10/26/2017 A 11/17/2018 388


100253 Pu100253 Pump Station 0021 Gravity Sewer 07/31/2017 A 10/31/2019 669DesignDesign 07/31/2017 A 04/17/2018 A 154

B1000 Design Phase 07/31/2017 A 04/17/2018 A 154B1010 WASD Overhead During Planning and Design 07/31/2017 A 04/17/2018 A 154

90% Des90% Design 07/31/2017 A 04/17/2018 A 154B1220 A/E Prepares Performance Specifications 07/31/2017 A 04/17/2018 A 154

MDWASDMDWASD Procurement 08/01/2018 11/12/2018 104B1305 Procurement Phase 08/01/2018 11/12/2018 104B1310 Submit CDs to MDWASD Procurement Division 08/01/2018 0B1312 Bid Notice Preparation Period 08/01/2018 09/02/2018 33B1314 Bid Notice 09/02/2018 0B1316 MDWASD/PSIP Team Prepare for Pre-Bid Conferencce 09/03/2018 09/16/2018 14B1320 Pre-Bid Conference 09/17/2018 09/17/2018 1B1328 Bidders Prepare Bids for Submittal 09/18/2018 10/08/2018 21B1330 Bids Submittal 10/08/2018 0B1340 MDWASD/PSIP Team Bids Evaluation 10/09/2018 10/29/2018 21B1350 Recommendation for Award Letter 10/29/2018 0B1355 Contract Award (Purchase Order Approval) 10/30/2018 11/12/2018 14

ConstrucConstruction 09/17/2018 07/03/2019 290B1357 Construction Phase 09/17/2018 07/03/2019 290B1358 Construction Management - PSIP Team 09/17/2018 07/03/2019 290B1359 Construction Management - WASD 09/17/2018 07/03/2019 290B1362 MDWASD/PSIP Team Prepare for Pre-Construction Meeting 10/30/2018 11/19/2018 21B1364 Pre-Construction Meeting 11/20/2018 11/20/2018 1B1366 WASD Issues NTP (Pre-Const to NTP) 11/21/2018 01/04/2019 45


Bidders Prepare 2nd Bids for Submittal

Bids SubmittalMDWASD/PSIP Team Bids EvaluationRecommendation for Award Letter

Contract Award (Purchase Order Approval)11/17/2018, Construction

Construction PhaseConstruction Management - PSIP TeamConstruction Management - WASD

MDWASD/PSIP Team Prepare for Pre-Construction MeetingPre-Construction Meeting

WASD Issues NTP (Pre-Const to NTP)WASD Issues NTP (PO to NTP)

Construction NTPConstruction OperationsSubstantial Completion11/17/2018, Designer Construction Support Services

Designer Construction Support Services03/17/2019, Project Closeout

Closeout PhaseIssue SAC LetterFinal Release of Retainage - Construction Contract

Administrative CloseoutProject Closed

10/31/2019, 100253 Pum04/17/2018 A, DesignDesign PhaseWASD Overhead During Planning and Design04/17/2018 A, 90% DesignA/E Prepares Performance Specifications

11/12/2018, MDWASD Procurement

Procurement PhaseSubmit CDs to MDWASD Procurement Division

Bid Notice Preparation PeriodBid NoticeMDWASD/PSIP Team Prepare for Pre-Bid ConferenccePre-Bid Conference

Bidders Prepare Bids for SubmittalBids Submittal

MDWASD/PSIP Team Bids EvaluationRecommendation for Award LetterContract Award (Purchase Order Approval)

07/03/2019, Construction

Construction PhaseConstruction Management - PSIP TConstruction Management - WASD

MDWASD/PSIP Team Prepare for Pre-Construction MPre-Construction Meeting

WASD Issues NTP (Pre-Const to NTP)




LOEMilestone



B1369 WASD Issues NTP (PO to NTP) 11/13/2018 01/04/2019 53B1370 Construction NTP 01/05/2019 0B1390 Construction Operations 01/05/2019 07/03/2019 180B1395 Substantial Completion 07/03/2019 0


Project CProject Closeout 07/03/2019 10/31/2019 120B1425 Closeout Phase 07/03/2019 10/31/2019 120B1450 Final Release of Retainage - Construction Contract 07/03/2019 0B1460 Administrative Closeout 07/04/2019 10/31/2019 120B1470 Project Closed 10/31/2019 0

Basin 0026Basin 0026 02/13/2015 A 11/29/2018 1267


B1000 Infiltration/Inflow Phase 05/22/2015 A 06/15/2016 A 281CIPP RepCIPP Repairs 05/22/2015 A 03/07/2016 A 20

B1065 CIPP Phase 05/22/2015 A 03/07/2016 A 20B1080 Issue NTP for CIPP Repairs 05/22/2015 A 0B1090 Conduct CIPP Repairs 07/09/2015 A 03/07/2016 A 20




100240 Pu100240 Pump Station 0026 Upgrade 02/13/2015 A 11/29/2018 1267DesignDesign 02/13/2015 A 05/31/2017 A 783

B1000 Design Phase 02/13/2015 A 05/31/2017 A 783B1005 Prepare and Submit Design Package 02/13/2015 A 06/05/2015 A 5B1010 Engage Design Consultant 02/13/2015 A 06/05/2015 A 20B1020 TA Approval Process 06/19/2015 A 06/30/2015 A 20B1022 TA Rev 1 Approval Process 11/06/2015 A 12/11/2015 A 20B1030 Issue Design NTP 07/02/2015 A 0B1050 Final Engineering Report Review & Approval (MDWASD/PSIP Te 07/02/2015 A 06/09/2016 A 85

30% Des30% Design 07/03/2015 A 09/28/2015 A 91B1060 A/E Prepares 30% Construction Documents 07/03/2015 A 09/11/2015 A 30B1070 Geotechnical Engineering Services 07/03/2015 A 09/11/2015 A 20B1080 Surveying Services 07/03/2015 A 09/11/2015 A 15B1100 30% CDs Submittal 09/14/2015 A 0B1120 30% Review (MDWASD/PSIP Team) 09/15/2015 A 09/28/2015 A 10

90% Des90% Design 09/15/2015 A 04/17/2017 A 645B1170 A/E Prepares 90% Construction Documents 09/15/2015 A 03/24/2016 A 20B1180 90% CDs Submittal 03/24/2016 A 0B1190 90% Review (MDWASD/PSIP Team) 03/25/2016 A 06/09/2016 A 15


WASD Issues NTP (PO to NTP)

Construction NTPConstruction OperationsSubstantial Completion07/03/2019, Designer Construction

Designer Construction Support Ser10/31/2019, Project Close

Closeout PhaseFinal Release of Retainage - Const


11/29/2018, Basin 0026


Infiltration/Inflow Phase03/07/2016 A, CIPP RepairsCIPP Phase




07/29/2015 A, Dig & Replace RepairsDig & Replace Phase

Issue NTP for Dig & Replace RepairsConduct Dig & Replace Repairs

06/16/2016 A, Project CloseoutCloseout Phase

Project Closed11/29/2018, 100240 Pump Station 0026 Upgrade

05/31/2017 A, Design

Design PhasePrepare and Submit Design PackageEngage Design Consultant

TA Approval ProcessTA Rev 1 Approval Process

Issue Design NTPFinal Engineering Report Review & Approval (MDWASD/PSIP Team)

09/28/2015 A, 30% Design



04/17/2017 A, 90% Design


90% Review (MDWASD/PSIP Team)




LOEMilestone



B1192 TA Rev 2 Approval Process 11/10/2016 A 12/21/2016 A 40B1194 A/E Prepares 90% Design for Flow Metter & Specialty Odor Con 11/10/2016 A 01/30/2017 A 40B1200 90% RER (DERM) FDEP Permit Submittal (Pump Station) 06/10/2016 A 0B1210 90% RER (DERM) FDEP Permit Review (Pump Station) 06/10/2016 A 02/24/2017 A 155B1220 90% RER (Building Department) Permit Submittal (Pump Statio 03/09/2017 A 0B1230 90% RER (Building Department) Permit Review (Pump Station) 03/09/2017 A 04/17/2017 A 21B1240 90% PWWMD Permit Submittal (Pump Station) 06/10/2016 A 0B1250 90% PWWMD Permit Review (Pump Station) 06/10/2016 A 02/24/2017 A 15B1260 90% CD PM Comments Evaluation Completed 04/17/2017 A 0B1262 MDWASD Union Concurrence Process 01/27/2017 A 03/07/2017 A 30


MDWASDMDWASD Procurement 06/01/2017 A 10/19/2017 A 101B1305 Procurement Phase 06/01/2017 A 10/19/2017 A 101B1310 Submit CDs to MDWASD Procurement Division 06/01/2017 A 0B1312 Bid Notice Preparation Period 06/02/2017 A 06/07/2017 A 23B1314 Bid Notice 06/07/2017 A 0B1316 MDWASD/PSIP Team Prepare for Pre-Bid Conference 06/08/2017 A 06/20/2017 A 10B1320 Pre-Bid Conference 06/21/2017 A 06/21/2017 A 1B1328 Bidders Prepare Bids for Submittal 06/22/2017 A 07/24/2017 A 15B1330 Bids Submittal 07/24/2017 A 0B1340 Bids Evaluation (MDWASD/PSIP Team) 07/25/2017 A 08/31/2017 A 15B1350 Recommendation for Award Letter 08/31/2017 A 0B1352 Contract Award (Purchase Order Approval) 09/01/2017 A 10/19/2017 A 10

ConstrucConstruction 06/21/2017 A 08/01/2018 489B1355 Construction Phase 06/21/2017 A 08/01/2018 489B1357 MDAD/PSIP Team Prepare for Pre-Construction Meeting 09/01/2017 A 10/16/2017 A 21B1358 Pre-Construction Meeting 10/17/2017 A 10/17/2017 A 1B1359 WASD Issues NTP (Pre-Const to NTP) 10/18/2017 A 01/28/2018 A 45B1360 Construction NTP 01/29/2018 A 0B1361 WASD Issues NTP (PO to NTP) 10/20/2017 A 01/28/2018 A 53B1390 Construction Operations 01/29/2018 A 08/01/2018 149B1392 Substantial Completion 08/01/2018 0

DesignerDesigner Construction Support Services 06/21/2017 A 04/01/2018 A 274B1480 Designer Construction Support Services 06/21/2017 A 04/01/2018 A 820

Project CProject Closeout 10/31/2017 A 11/29/2018 394B1425 Closeout Phase 10/31/2017 A 11/29/2018 394B1430 Issue SAC Letter 10/31/2017 A 0B1450 Final Release of Retainage - Construction Contract 08/01/2018 0B1460 Administrative Closeout 08/02/2018 11/29/2018 120B1470 Project Closed 11/29/2018 0

Basin 0046Basin 0046 09/25/2014 A 09/28/2020 2031




TA Rev 2 Approval ProcessA/E Prepares 90% Design for Flow Metter & Specialty Odor Control

90% RER (DERM) FDEP Permit Submittal (Pump Station)90% RER (DERM) FDEP Permit Review (Pump Station)90% RER (Building Department) Permit Submittal (Pump Station)

90% RER (Building Department) Permit Review (Pump Station)90% PWWMD Permit Submittal (Pump Station)

90% PWWMD Permit Review (Pump Station)90% CD PM Comments Evaluation Completed







MDWASD/PSIP Team Prepare for Pre-Bid ConferencePre-Bid Conference


Bids Evaluation (MDWASD/PSIP Team)Recommendation for Award Letter


Construction PhaseMDAD/PSIP Team Prepare for Pre-Construction MeetingPre-Construction Meeting


Construction NTPWASD Issues NTP (PO to NTP)

Construction OperationsSubstantial Completion

04/01/2018 A, Designer Construction Support Services


Closeout PhaseIssue SAC Letter

Final Release of Retainage - Construction ContractAdministrative CloseoutProject Closed


Infiltration/Inflow Phase06/18/2015 A, Sanitary Sewer Evaluation Survey




LOEMilestone








100004 Pu100004 Pump Station 0046(AM) Upgrade 11/03/2015 A 07/26/2020 1700DesignDesign 11/03/2015 A 04/26/2019 1243

B1000 Design Phase 11/03/2015 A 04/26/2019 1243B1010 Prepare and Submit Design Package 11/03/2015 A 11/03/2015 A 5B1020 Engage Design Consultant 11/03/2015 A 11/11/2015 A 20B1021 SOW Received - I/I Repairs Pending To Resume Negotiations 11/12/2015 A 08/01/2018 20B1022 TA Preparation 08/02/2018 08/15/2018 14B1024 TA Approval Process 08/16/2018 09/24/2018 40B1030 Issue Design NTP 09/25/2018 0B1050 Final Engineering Report Review & Approval (MDWASD/PSIP Te 09/25/2018 03/29/2019 186


90% Des90% Design 11/14/2018 03/29/2019 136B1170 A/E Prepares 90% Construction Documents 11/14/2018 12/23/2018 40B1180 90% CDs Submittal 12/23/2018 0B1190 90% Review (MDWASD/PSIP Team) 12/24/2018 01/22/2019 30B1200 90% RER(DERM)FDEP Permit Submittal (Pump Station) 01/23/2019 0B1210 90% RER(DERM)FDEP Permit Review (Pump Station) 01/23/2019 03/08/2019 45B1220 90% Miami - BD Permit Submittal 03/09/2019 0B1230 90% Miami - BD Permit Review 03/09/2019 03/29/2019 21B1240 90% Miami - PWD Permit Submittal 03/09/2019 0B1250 90% Miami - PWD Permit Review 03/09/2019 03/29/2019 21B1260 90% CD PM Comments Evaluation Completed 03/29/2019 0



SSES Phase

Issue NTP to SSES ContractorConduct SSESVideo Review

05/13/2016 A, CIPP Repairs

CIPP PhaseIssue NTP for CIPP Repairs

Conduct CIPP Repairs02/11/2016 A, Manhole RepairsManhole Phase



Issue NTP for Dig & Replace RepairsConduct Dig & Replace Repairs08/31/2016 A, Project CloseoutCloseout Phase

Project Closed07/

04/26/2019, Design


Engage Design ConsultantSOW Received - I/I Repairs Pending To Resume NegotiationsTA Preparation

TA Approval Process

Issue Design NTPFinal Engineering Report Review & Approva

12/13/2018, 30% Design


30% Review (MDWASD/PSIP Team)03/29/2019, 90% Design


90% Review (MDWASD/PSIP Team)90% RER(DERM)FDEP Permit Submittal (Pump

90% RER(DERM)FDEP Permit Review (Pum90% Miami - BD Permit Submittal

90% Miami - BD Permit Review90% Miami - PWD Permit Submittal

90% Miami - PWD Permit Review90% CD PM Comments Evaluation Comple

04/26/2019, 100% Design

A/E Prepares 100% Construction Docume100% CDs Submittal100% Review (MDWASD/PSIP Team)Design Completed




LOEMilestone



MDWASDMDWASD Procurement 04/26/2019 08/08/2019 104B1305 Procurement Phase 04/26/2019 08/08/2019 104B1310 Submit CDs to MDWASD Procurement Division 04/26/2019 0B1312 Bid Notice Preparation Period 04/27/2019 05/29/2019 33B1314 Bid Notice 05/29/2019 0B1316 MDWASD/PSIP Team Prepare for Pre-Bid Conference 05/30/2019 06/12/2019 14B1320 Pre-Bid Conference 06/13/2019 06/13/2019 1B1328 Bidders Prepare Bids for Submittal 06/14/2019 07/04/2019 21B1330 Bids Submittal 07/04/2019 0B1340 MDWASD/PSIP Team Bids Evaluation 07/05/2019 07/25/2019 21B1350 Recommendation for Award Letter 07/25/2019 0B1355 Contract Award (Purchase Order Approval) 07/26/2019 08/08/2019 14

ConstrucConstruction 06/13/2019 03/28/2020 290B1360 Construction Phase 06/13/2019 03/28/2020 290B1364 MDWASD/PSIP Team Prepare for Pre-Construction Meeting 07/26/2019 08/15/2019 21B1366 Pre-Construction Meeting 08/16/2019 08/16/2019 1B1368 WASD Issues NTP (Pre-Const to NTP) 08/17/2019 09/30/2019 45B1370 Construction NTP 10/01/2019 0B1400 Construction Operations 10/01/2019 03/28/2020 180B1402 Substantial Completion 03/28/2020 0



100232 FM100232 FM for Pump Station 0046 08/01/2018 09/28/2020 790DesignDesign 08/01/2018 06/29/2019 333

B1000 Design Phase 08/01/2018 06/29/2019 333B1010 Prepare and Submit Design Package 08/01/2018 08/07/2018 7B1020 Engage Design Consultant 08/08/2018 09/04/2018 28B1022 TA Preparation 09/05/2018 09/18/2018 14B1024 TA Approval Process 09/19/2018 10/28/2018 40B1030 Issue Design NTP 10/29/2018 0B1050 Final Engineering Report Review & Approval (MDWASD/PSIP Te 10/29/2018 06/01/2019 216





08/08/2019, MDWASD ProcuremProcurement Phase

Submit CDs to MDWASD Procurement DBid Notice Preparation Period

Bid NoticeMDWASD/PSIP Team Prepare for Pr

Pre-Bid ConferenceBidders Prepare Bids for Submittal

Bids SubmittalMDWASD/PSIP Team Bids EvaluRecommendation for Award LetteContract Award (Purchase Order

03/28/2020,

Construction MDWASD/PSIP Team Prepare Pre-Construction Meeting

WASD Issues NTP (Pre-Con

Construction NTPConstruction Substantial C03/28/2020,

Designer Con07/Clo

Issue SAC LeFinal Release

AdmPro

06/29/2019, Design



TA Approval Process

Issue Design NTPFinal Engineering Report Review & Ap

01/16/2019, 30% Design




06/01/2019, 90% Design






LOEMilestone



B1210 90% PWWMD Permit Submittal (Force Main) 03/28/2019 0B1220 90% PWWMD Permit Review (Force Main) 03/28/2019 04/17/2019 21B1230 90% RER(DERM)FDEP Permit Submittal (Force Main) 03/28/2019 0B1240 90% RER(DERM)FDEP Permit Review (Force Main) 03/28/2019 05/11/2019 45B1250 90% Municipality Permit Submittal (Force Main) 05/12/2019 0B1260 90% Municipality Permit Review (Force Main) 05/12/2019 06/01/2019 21B1270 90% FDOT Permit Submittal (Force Main) 05/12/2019 0B1280 90% FDOT Permit Review (Force Main) 05/12/2019 06/01/2019 21B1290 90% CD PM Comments Evaluation Completed 06/01/2019 0


MDWASDMDWASD Procurement 06/29/2019 10/11/2019 104B1335 Procurement Phase 06/29/2019 10/11/2019 104B1340 Submit CDs to MDWASD Procurement Division 06/29/2019 0B1342 Bid Notice Preparation Period 06/30/2019 08/01/2019 33B1344 Bid Notice 08/01/2019 0B1346 MDWASD/PSIP Team Prepare for Pre-Bid Conference 08/02/2019 08/15/2019 14B1350 Pre-Bid Conference 08/16/2019 08/16/2019 1B1358 Bidders Prepare Bids for Submittal 08/17/2019 09/06/2019 21B1360 Bids Submittal 09/06/2019 0B1370 MDWASD/PSIP Bids Evaluation 09/07/2019 09/27/2019 21B1380 Recommendation for Award letter 09/27/2019 0B1385 Contract Award (Purchase Order Approval) 09/28/2019 10/11/2019 14

ConstrucConstruction 08/16/2019 06/01/2020 290B1390 Construction Phase 08/16/2019 06/01/2020 290B1394 MDWASD/PSIP Team Prepare for Pre-Construction Meeting 09/28/2019 10/18/2019 21B1396 Pre-construction Meeting 10/19/2019 10/19/2019 1B1398 WASD Issues NTP (Pre-Const to NTP) 10/20/2019 12/03/2019 45B1400 Construction NTP 12/04/2019 0B1430 Construction Operations 12/04/2019 05/31/2020 180B1432 Substantial Completion 05/31/2020 0



Basin 0052Basin 0052 06/24/2016 A 08/05/2016 A 43

100254 Pu100254 Pump Station 0052 Upgrade 06/24/2016 A 08/05/2016 A 43Project CProject Closeout 06/24/2016 A 08/05/2016 A 43

B1425 Closeout Phase 06/24/2016 A 08/05/2016 A 43B1430 Issue SAC Letter 08/05/2016 A 0B1460 Administrative Closeout 06/24/2016 A 08/05/2016 A 31B1470 Project Closed 08/05/2016 A 0


90% PWWMD Permit Submittal (Force Mai90% PWWMD Permit Review (Force Main

90% RER(DERM)FDEP Permit Submittal (F90% RER(DERM)FDEP Permit Review (90% Municipality Permit Submittal (Forc

90% Municipality Permit Review (Forc90% FDOT Permit Submittal (Force Ma

90% FDOT Permit Review (Force Main90% CD PM Comments Evaluation C

06/29/2019, 100% Design


10/11/2019, MDWASD ProProcurement Phase

Submit CDs to MDWASD ProcuremBid Notice Preparation Period

Bid NoticeMDWASD/PSIP Team Prepare

Pre-Bid ConferenceBidders Prepare Bids for Subm

Bids SubmittalMDWASD/PSIP Bids EvaluaRecommendation for Award Contract Award (Purchase O

06/01/2

ConstruMDWASD/PSIP Team PrePre-construction Meeting

WASD Issues NTP (Pre

Construction NTPConstruSubstan05/31/2

Designe

Final Re

08/05/2016 A, Basin 0052

08/05/2016 A, 100254 Pump Station 0052 Upgrade08/05/2016 A, Project Closeout

Closeout PhaseIssue SAC LetterAdministrative CloseoutProject Closed




LOEMilestone



Basin 0057Basin 0057 06/13/2012 A 03/01/2020 1762






A1170 Design Phase 08/01/2018 05/15/2019 288A1180 Prepare and Submit Design Package 08/01/2018 08/07/2018 7A1190 Engage Design Consultant 08/08/2018 09/04/2018 28A1193 TA Preparation 09/05/2018 09/18/2018 14A1195 TA Approval Process 09/19/2018 10/28/2018 40A1200 Issue Design NTP 10/29/2018 0A1220 Final Engineering Report Review & Approval (MDWASD/PSIP Te 10/29/2018 04/17/2019 171

30% Des30% Design 10/29/2018 01/16/2019 80A1230 A/E Prepares 30% Construction Documents 10/29/2018 12/17/2018 50A1240 30% CDs Submittal 12/17/2018 0A1260 30% Review (MDWASD/PSIP Team) 12/18/2018 01/16/2019 30

60% Des60% Design 12/18/2018 01/30/2019 44A1280 A/E Prepares 60% Construction Documents 12/18/2018 01/16/2019 30A1290 60% CDs Submittal 01/16/2019 0A1300 60% Review (MDWASD/PSIP Team) 01/17/2019 01/30/2019 14

90% Des90% Design 01/17/2019 04/17/2019 91A1310 A/E Prepares 90% Construction Documents 01/17/2019 02/25/2019 40A1320 90% CDs Submittal 02/25/2019 0A1330 90% Review (MDWASD/PSIP Team) 02/26/2019 03/27/2019 30A1345 90% RER (DERM) Permit Submittal (Force Main) 03/27/2019 0A1346 90% RER (DERM) Permit Review (Force Main) 03/28/2019 04/17/2019 21A1350 90% Other/Additional Permit Submittal (Force Main) 03/27/2019 0A1351 90% Other/Additional Permit Review (Force Main) 03/28/2019 04/17/2019 21A1385 90% CD PM Comments Evaluation Completed 04/17/2019 0

100% De100% Design 04/18/2019 05/15/2019 28A1390 A/E Prepares 100% Construction Documents 04/18/2019 05/01/2019 14A1400 100% CDs Submittal 05/01/2019 0A1410 100% Review (MDWASD/PSIP Team) 05/02/2019 05/15/2019 14A1420 Design Completed 05/15/2019 0

MDWASDMDWASD Procurement 05/15/2019 08/27/2019 104A1425 Procurement Phase 05/15/2019 08/27/2019 104A1430 Submit CDs to MDWASD Procurement Division 05/15/2019 0A1434 Bid Notice Preparation Period 05/16/2019 06/17/2019 33A1436 Bid Notice 06/17/2019 0A1438 MDWASD/PSIP Team Prepare for Pre-Bid Conference 06/18/2019 07/01/2019 14A1440 Pre-Bid Conference 07/02/2019 07/02/2019 1


03/01/2020, Ba



Issue NTP for CIPP RepairsConduct CIPP Repairs10/07/2015 A, Project CloseoutCloseout Phase

Project Closed03/01/2020, 10

05/15/2019, Design




Final Engineering Report Review & Appro01/16/2019, 30% Design




04/17/2019, 90% Design


90% Review (MDWASD/PSIP Team)90% RER (DERM) Permit Submittal (Force

90% RER (DERM) Permit Review (Force M90% Other/Additional Permit Submittal (For

90% Other/Additional Permit Review (Forc90% CD PM Comments Evaluation Comp

05/15/2019, 100% Design

A/E Prepares 100% Construction Docum100% CDs Submittal100% Review (MDWASD/PSIP Team)Design Completed

08/27/2019, MDWASD Procure

Procurement PhaseSubmit CDs to MDWASD Procurement

Bid Notice Preparation PeriodBid NoticeMDWASD/PSIP Team Prepare for PPre-Bid Conference




LOEMilestone



A1448 Bidders Prepare Bids for Submittal 07/03/2019 07/23/2019 21A1450 Bids Submittal 07/23/2019 0A1455 Bids Evaluation (MDWASD/PSIP Team) 07/24/2019 08/13/2019 21A1460 Recommendation for Award Letter 08/13/2019 0A1465 Contract Award (Purchase Order Approval) 08/14/2019 08/27/2019 14

ConstrucConstruction 07/02/2019 11/03/2019 124A1467 Construction Phase 07/02/2019 11/03/2019 124A1474 MDWASD/PSIP Team Prepare for Pre-Construction Meeting 08/28/2019 09/17/2019 21A1476 Pre-Construction Meeting 09/18/2019 09/18/2019 1A1478 WASD Issues NTP (Pre-Const to NTP) 09/19/2019 11/02/2019 45A1479 WASD Issues NTP (PO to NTP) 08/28/2019 11/02/2019 67A1480 Construction NTP 11/03/2019 0A1500 Construction Operations 11/03/2019 11/03/2019 0A1502 Substantial Completion 11/03/2019 0

DesignerDesigner Construction Support Services 07/02/2019 11/02/2019 124A1508 Designer Construction Support Services 07/02/2019 11/02/2019 124

Project CProject Closeout 11/03/2019 03/01/2020 120A1535 Closeout Phase 11/03/2019 03/01/2020 120A1540 Issue SAC Letter 11/03/2019 0A1547 Final Release of Retainage - Construction Contract 11/03/2019 0A1548 Administrative Closeout 11/03/2019 03/01/2020 120A1550 Project Closed 03/01/2020 0

100256 Pu100256 Pump Station 0057 Upgrade * 06/13/2012 A 10/25/2018 790DesignDesign 06/13/2012 A 06/27/2018 A 7

B1000 Design Phase 06/13/2012 A 06/27/2018 A 7B1002 Remedial Action Plan to SAC Letter Issuance 06/13/2012 A 06/27/2018 A 7

Project CProject Closeout 06/27/2018 A 10/25/2018 673B1425 Closeout Phase 06/27/2018 A 10/25/2018 673B1430 Issue SAC Letter 06/27/2018 A 0B1460 Administrative Closeout 06/28/2018 A 10/25/2018 120B1470 Project Closed 10/25/2018 0

Basin 0065Basin 0065 06/30/2014 A 08/01/2018 1633

100007 Pu100007 Pump Station 0065 Upgrade 06/30/2014 A 08/01/2018 1054Pump StPump Station 0065 Upgrade 08/01/2018 08/01/2018 0

B1380 New Activity 08/01/2018 08/01/2018 0DesignDesign 06/30/2014 A 02/05/2015 A 236

B1495 Design Phase 06/30/2014 A 02/05/2015 A 236B1500 Prepare and Submit Design Package 06/30/2014 A 07/14/2014 A 5B1510 Engage Design Consultant 07/15/2014 A 09/22/2014 A 20B1520 Prepare and Issue TA 08/26/2014 A 09/22/2014 A 10B1530 Issue Design NTP 09/25/2014 A 0B1535 MDWASD MH-to-MH Calculation 10/20/2014 A 12/12/2014 A 10B1540 A/E Develops and Submits Final Engineering Report 09/25/2014 A 01/08/2015 A 41B1550 Final Engineering Report Review & Approval (MDWASD/PSIP Te 10/08/2014 A 01/15/2015 A 10

30% Des30% Design 09/26/2014 A 10/13/2014 A 26B1560 A/E Prepares 30% Construction Documents 09/26/2014 A 10/08/2014 A 10B1570 Geotechnical Engineering Services 09/26/2014 A 10/08/2014 A 20B1580 Surveying Services 09/26/2014 A 10/08/2014 A 15B1600 30% CDs Submittal 10/08/2014 A 0


Bidders Prepare Bids for SubmittaBids Submittal

Bids Evaluation (MDWASD/PSIPRecommendation for Award LetContract Award (Purchase Orde


Construction PhaseMDWASD/PSIP Team PrepaPre-Construction Meeting

WASD Issues NTP (Pre-CWASD Issues NTP (PO to

Construction NTPConstruction OperationsSubstantial Completion11/02/2019, Designer Co

Designer Construction Su03/01/2020, Pro

Closeout PhaseIssue SAC LetterFinal Release of Retainag

Administrative CProject Closed

10/25/2018, 100256 Pump Station 0057 Upgrade *06/27/2018 A, Design

Design PhaseRemedial Action Plan to SAC Letter Issuance

10/25/2018, Project Closeout

Closeout PhaseIssue SAC


08/01/2018, Basin 0065

08/01/2018, 100007 Pump Station 0065 Upgrade08/01/2018, Pump Station 0065 UpgradeNew Activity

02/05/2015 A, DesignDesign Phase

Prepare and Submit Design PackageEngage Design ConsultantPrepare and Issue TA

Issue Design NTPMDWASD MH-to-MH Calculation

A/E Develops and Submits Final Engineering ReportFinal Engineering Report Review & Approval (MDWASD/PSIP Team)

10/13/2014 A, 30% DesignA/E Prepares 30% Construction DocumentsGeotechnical Engineering ServicesSurveying Services

30% CDs Submittal




LOEMilestone



B1620 30% Review (MDWASD/PSIP Team) 10/09/2014 A 10/13/2014 A 1060% Des60% Design 10/09/2014 A 10/31/2014 A 54

B1630 A/E Prepares 60% Construction Documents 10/09/2014 A 10/23/2014 A 30B1640 60% CDs Submittal 10/23/2014 A 0B1660 60% Review (MDWASD/PSIP Team) 10/23/2014 A 10/31/2014 A 10

90% Des90% Design 10/24/2014 A 02/02/2015 A 106B1670 A/E Prepares 90% Construction Documents 10/24/2014 A 11/20/2014 A 20B1680 90% CDs Submittal 11/20/2014 A 0B1690 90% Review (MDWASD/PSIP Team) 11/21/2014 A 12/05/2014 A 15B1710 90% RER(DERM)FDEP Permit Submittal 01/16/2015 A 0B1720 90% RER(DERM)FDEP Permit Review 01/16/2015 A 01/22/2015 A 15B1750 90% Miami - BD Permit Submittal 01/26/2015 A 0B1760 90% Miami - BD Permit Review 01/26/2015 A 02/02/2015 A 15B1765 90% Miami - PWD Permit Submittal 01/26/2015 A 0B1766 90% Miami - PWD Permit Review 01/26/2015 A 02/02/2015 A 15B1770 90% CD PM Comments Evaluation Completed 02/02/2015 A 0


MDWASDMDWASD Procurement 02/20/2015 A 04/20/2015 A 105B1305 Procurement Phase 02/20/2015 A 04/20/2015 A 105B1310 Submit CDs to MDWASD Procurement Division 02/20/2015 A 0B1312 Bid Notice Preparation Period 02/20/2015 A 02/20/2015 A 33B1314 Bid Notice 02/20/2015 A 0B1316 MDWASD/PSIP Team Prepared for Pre-Bid Conference 02/21/2015 A 03/02/2015 A 14B1320 Pre-Bid Conference 03/03/2015 A 03/03/2015 A 1B1328 Bidders Prepare Bids for Submittal 03/04/2015 A 04/01/2015 A 21B1330 Bids Submittal 04/01/2015 A 0B1340 MDWASD/PSIP Team Bids Evaluation 04/02/2015 A 04/03/2015 A 21B1350 Recommendation for Award Letter 04/02/2015 A 0B1355 Contract Award (Purchase Order Approval) 04/06/2015 A 04/20/2015 A 14

ConstrucConstruction 03/03/2015 A 12/22/2015 A 1172B1360 Construction Phase 03/03/2015 A 12/22/2015 A 1172B1362 MDWASD/PSIP Team Prepare for Pre-Construction Meeting 04/03/2015 A 04/26/2015 A 33B1365 Preconstruction Meeting 04/27/2015 A 04/27/2015 A 1B1367 WASD Issues NTP (Pre-Const to NTP) 04/28/2015 A 05/31/2015 A 45B1368 WASD Issues NTP (PO to NTP) 04/20/2015 A 05/31/2015 A 45B1370 Construction NTP 06/01/2015 A 0B1400 Construction Operations 06/01/2015 A 12/16/2015 A 150B1400 Original Construction Duration 06/01/2015 A 10/29/2015 A 150B1400 Change Order #1 - Inspections 10/30/2015 A 11/20/2015 A 150B1400 Change Order #2 - FPL 11/21/2015 A 12/22/2015 A 150B1402 Substantial Completion 12/16/2015 A 0


Project CProject Closeout 12/17/2015 A 08/01/2018 944B1445 Closeout Phase 12/17/2015 A 08/01/2018 944


30% Review (MDWASD/PSIP Team)10/31/2014 A, 60% DesignA/E Prepares 60% Construction Documents


02/02/2015 A, 90% DesignA/E Prepares 90% Construction Documents


90% RER(DERM)FDEP Permit Submittal90% RER(DERM)FDEP Permit Review

90% Miami - BD Permit Submittal90% Miami - BD Permit Review

90% Miami - PWD Permit Submittal90% Miami - PWD Permit Review

90% CD PM Comments Evaluation Completed02/05/2015 A, 100% DesignA/E Prepares 100% Construction Documents


Design Completed04/20/2015 A, MDWASD ProcurementProcurement Phase

Submit CDs to MDWASD Procurement DivisionBid Notice Preparation Period

Bid NoticeMDWASD/PSIP Team Prepared for Pre-Bid ConferencePre-Bid Conference

Bidders Prepare Bids for Submittal

Bids SubmittalMDWASD/PSIP Team Bids Evaluation

Recommendation for Award LetterContract Award (Purchase Order Approval)

12/22/2015 A, ConstructionConstruction Phase

MDWASD/PSIP Team Prepare for Pre-Construction MeetingPreconstruction Meeting


Construction NTPConstruction Operations

Original Construction DurationChange Order #1 - Inspections

Change Order #2 - FPL

Substantial Completion12/16/2015 A, Designer Construction Support ServicesDesigner Construction Support Services

08/01/2018, Project CloseoutCloseout Phase




LOEMilestone



B1450 Issue SAC Letter 02/04/2016 A 0B1470 Final Release of Retainage - Construction Contract 04/12/2017 A 0B1480 Administrative Closeout 12/17/2015 A 08/01/2018 120B1490 Project Closed 08/01/2018 0







100231 FM100231 FM for Pump Station 0065 Phase 1 07/14/2014 A 08/01/2018 1619DesignDesign 07/14/2014 A 02/12/2015 A 232

A1565 Design Phase 07/14/2014 A 02/12/2015 A 232A1570 Prepare and Submit Design Package 07/14/2014 A 07/18/2014 A 5A1580 Engage Design Consultant 07/21/2014 A 09/19/2014 A 20A1590 Prepare and Issue TA 09/11/2014 A 10/29/2014 A 20B1600 Issue Design NTP 10/30/2014 A 0B1610 A/E Develops and Submits Final Engineering Report 10/30/2014 A 02/12/2015 A 120B1620 Final Engineering Report Review & Approval (MDWASD/PSIP Te 01/21/2015 A 01/28/2015 A 0


60% Des60% Design 11/07/2014 A 12/11/2014 A 42B1700 A/E Prepares 60% Construction Documents 11/07/2014 A 11/21/2014 A 30B1710 60% CDs Submittal 11/21/2014 A 0B1720 60% Legal Review (MDWASD) 11/24/2014 A 11/24/2014 A 15B1730 60% Review (MDWASD/PSIP Team) 11/24/2014 A 12/11/2014 A 10

90% Des90% Design 11/21/2014 A 02/12/2015 A 82B1740 A/E Prepares 90% Construction Documents 11/24/2014 A 12/22/2014 A 20B1750 90% CDs Submittal 12/22/2014 A 0B1760 90% Review (MDWASD/PSIP Team) 12/23/2014 A 01/02/2015 A 15B1770 90% Legal Review (MDWASD) 12/23/2014 A 12/23/2014 A 15B1780 90% RER(DERM)FDEP Permit Submittal (FM) 01/28/2015 A 0B1790 90% RER(DERM)FDEP Permit Review (FM) 01/28/2015 A 02/12/2015 A 1


Issue SAC LetterFinal Release of Retainage - Construction Contract

Administrative Closeout

Project Closed06/16/2016 A, 100006 Basin 0065 Infiltration/Inflow Study and Repairs06/15/2016 A, Infiltration/Inflow

Infiltration/Inflow Phase06/11/2015 A, CIPP Repairs


Conduct CIPP Repairs06/15/2016 A, Manhole Repairs

Manhole PhaseIssue NTP for Manhole Repairs

Conduct Manhole Repairs10/02/2015 A, Dig & Replace Repairs


Conduct Dig & Replace Repairs06/16/2016 A, Project Closeout

Closeout PhaseProject Closed

08/01/2018, 100231 FM for Pump Station 0065 Phase 102/12/2015 A, Design


Engage Design ConsultantPrepare and Issue TAIssue Design NTP


11/10/2014 A, 30% Design



12/11/2014 A, 60% Design

A/E Prepares 60% Construction Documents60% CDs Submittal60% Legal Review (MDWASD)60% Review (MDWASD/PSIP Team)

02/12/2015 A, 90% Design


90% Review (MDWASD/PSIP Team)90% Legal Review (MDWASD)90% RER(DERM)FDEP Permit Submittal (FM)90% RER(DERM)FDEP Permit Review (FM)




LOEMilestone



B1820 90% Miami - PWD Permit Submittal (Force Main) 11/21/2014 A 0B1830 90% Miami - PWD Permit Review (Force Main) 11/21/2014 A 11/28/2014 A 5B1840 90% CD PM Comments Evaluation Completed 02/12/2015 A 0

100% De100% Design 02/12/2015 A 02/12/2015 A 0B1880 Design Completed 02/12/2015 A 0

MDWASDMDWASD Procurement 03/18/2015 A 06/01/2015 A 114B1425 Procurement Phase 03/18/2015 A 06/01/2015 A 114B1430 Submit CDs to MDWASD Procurement Division 03/18/2015 A 0B1440 Pre-Bid Conference 04/03/2015 A 0B1450 Bids Submittal 05/04/2015 A 0B1455 MDWASD/PSIP Team Bids Evaluation 05/05/2015 A 05/06/2015 A 20B1460 Contractor Selected 05/06/2015 A 0B1462 Contract Award (Purchase Order Approval) 05/07/2015 A 06/01/2015 A 10

ConstrucConstruction 05/15/2015 A 11/10/2015 A 1295B1465 Construction Phase 05/15/2015 A 11/10/2015 A 1295B1466 Pre Construction Meeting 06/04/2015 A 0B1468 MDWASD/PSIP prepare Notice to Proceed 06/05/2015 A 07/17/2015 A 10B1469 WASD Issues NTP (PO to NTP) 06/02/2015 A 07/19/2015 A 53B1470 Construction NTP 07/20/2015 A 0B1480 Mobilization 05/15/2015 A 07/20/2015 A 10B1490 Permit Approvals 05/15/2015 A 07/20/2015 A 20B1500 Construction Operations 07/20/2015 A 10/21/2015 A 86B1502 Substantial Completion 10/21/2015 A 0


ConstrucConstruction Close Out 10/22/2015 A 11/10/2015 A 31B1510 Commissioning 10/22/2015 A 11/10/2015 A 15B1520 Punch List 10/22/2015 A 11/10/2015 A 10

Project CProject Closeout 10/22/2015 A 08/01/2018 1004B1535 Closeout Phase 10/22/2015 A 08/01/2018 1004B1540 Issue SAC Letter 02/04/2016 A 0B1547 Final Release of Retainage - Construction Contract 08/04/2017 A 0B1548 Administrative Closeout 10/22/2015 A 08/01/2018 120B1550 Project Closed 08/01/2018 0

100237 FM100237 FM for Pump Station 0065 Phase 2 07/14/2014 A 08/01/2018 1619DesignDesign 07/14/2014 A 09/20/2016 A 817

B1485 Design Phase 07/14/2014 A 09/20/2016 A 817B1490 Prepare and Submit Design Package 07/14/2014 A 07/25/2014 A 5B1500 Engage Design Consultant 07/26/2014 A 04/03/2015 A 20B1510 Prepare and Issue TA 04/04/2015 A 05/01/2015 A 20B1520 Issue Design NTP 05/07/2015 A 0B1530 A/E Develops and Submits Final Engineering Report 05/07/2015 A 08/17/2016 A 160B1540 Final Engineering Report Review & Approval (MDWASD/PSIP Te 05/07/2015 A 06/08/2016 A 85

30% Des30% Design 05/08/2015 A 10/27/2015 A 134B1550 A/E Prepares 30% Construction Documents 05/08/2015 A 06/12/2015 A 60B1560 Geotechnical Engineering Services (Includes GPR) 05/08/2015 A 06/12/2015 A 30B1570 Surveying Services 05/08/2015 A 06/12/2015 A 30B1590 30% CDs Submittal 06/12/2015 A 0B1610 30% Review (MDWASD/PSIP Team) 06/15/2015 A 06/26/2015 A 10


90% Miami - PWD Permit Submittal (Force Main)90% Miami - PWD Permit Review (Force Main)90% CD PM Comments Evaluation Completed02/12/2015 A, 100% Design

Design Completed06/01/2015 A, MDWASD Procurement

Procurement PhaseSubmit CDs to MDWASD Procurement DivisionPre-Bid Conference


Contractor SelectedContract Award (Purchase Order Approval)

11/10/2015 A, Construction

Construction PhasePre Construction MeetingMDWASD/PSIP prepare Notice to ProceedWASD Issues NTP (PO to NTP)

Construction NTPMobilizationPermit Approvals



Designer Construction Support Services11/10/2015 A, Construction Close Out

CommissioningPunch List



Final Release of Retainage - Construction ContractAdministrative CloseoutProject Closed08/01/2018, 100237 FM for Pump Station 0065 Phase 2

09/20/2016 A, Design




10/27/2015 A, 30% Design

A/E Prepares 30% Construction DocumentsGeotechnical Engineering Services (Includes GPR)Surveying Services





LOEMilestone



B1612 TA Rev 1 Preparation (Deleted 60% Design) 06/29/2015 A 09/18/2015 A 40B1614 TA Rev 1 Approval Process (Deleted 60% Design) 09/21/2015 A 10/27/2015 A 40

90% Des90% Design 10/28/2015 A 08/17/2016 A 64B1660 A/E Prepares 90% Construction Documents 10/28/2015 A 05/27/2016 A 20B1670 90% CDs Submittal 05/27/2016 A 0

B1680 90% Review (MDWASD/PSIP Team) 05/30/2016 A 06/08/2016 A 15B1700 90% RER(DERM)FDEP Permit Submittal 06/09/2016 A 0B1710 90% RER(DERM)FDEP Permit Review 06/09/2016 A 06/17/2016 A 15B1720 90% FDOT Permit Submittal 06/10/2016 A 0B1730 90% FDOT Permit Review 06/10/2016 A 08/17/2016 A 15B1740 90% Miami - PWD Permit Submittal 06/01/2016 A 0B1750 90% Miami - PWD Permit Review 06/01/2016 A 06/06/2016 A 15B1752 90% Miami - MDT Permit Submittal 07/11/2016 A 0B1754 90% Miami - MDT Permit Review 07/11/2016 A 07/27/2016 A 15B1760 90% CD PM Comments Evaluation Completed 08/17/2016 A 0


MDWASDMDWASD Procurement 09/21/2016 A 03/15/2017 A 132B1305 Procurement Phase 09/21/2016 A 03/15/2017 A 132B1310 Submit CDs to MDWASD Procurement Division 09/21/2016 A 0B1311 Bid Notice Preparation Period 09/22/2016 A 10/20/2016 A 33B1312 Bid Notice 10/20/2016 A 0B1318 Preparation for Bid Conference 10/21/2016 A 11/09/2016 A 14B1320 Pre-Bid Conference 11/10/2016 A 11/10/2016 A 1B1328 Bidders Prepare Bids for Submittal 11/11/2016 A 12/14/2016 A 21B1330 Bids Submittal 12/14/2016 A 0B1340 MDWASD/PSIP Team Bids Evaluation 12/15/2016 A 01/24/2017 A 21B1350 Recommendation for Award Letter 01/24/2017 A 0B1352 Contract Award (Purchase Order Approval) 01/24/2017 A 03/15/2017 A 14

ConstrucConstruction 11/10/2016 A 02/15/2018 A 769B1355 Construction Phase 11/10/2016 A 01/25/2018 A 769B1356 MDWASD/PSIP Team Prepare for Pre-Construction Meeting 01/25/2017 A 04/05/2017 A 21B1357 Pre-Construction Meeting 04/06/2017 A 04/06/2017 A 1B1359 WASD Issues NTP (Pre-Const to NTP) 04/07/2017 A 07/16/2017 A 45

B1360 Construction NTP 07/17/2017 A 0B1369 WASD Issues NTP (PO to NTP) 03/16/2017 A 07/16/2017 A 53B1390 Construction Operations 07/17/2017 A 01/25/2018 A 149B1390 Original Construction Duration 07/17/2017 A 12/14/2017 A 149B1390 Change Order #1 - Hurricane Irma Delay 12/15/2017 A 01/04/2018 A 149B1390 Change Order #2 - City of Miami Permit Delay 01/05/2018 A 02/15/2018 A 149B1392 Substantial Completion 01/25/2018 A 0




TA Rev 1 Preparation (Deleted 60% Design)TA Rev 1 Approval Process (Deleted 60% Design)

08/17/2016 A, 90% Design


90% Review (MDWASD/PSIP Team)90% RER(DERM)FDEP Permit Submittal90% RER(DERM)FDEP Permit Review

90% FDOT Permit Submittal90% FDOT Permit Review

90% Miami - PWD Permit Submittal90% Miami - PWD Permit Review

90% Miami - MDT Permit Submittal90% Miami - MDT Permit Review

90% CD PM Comments Evaluation Completed09/20/2016 A, 100% Design





Bid Notice Preparation PeriodBid NoticePreparation for Bid ConferencePre-Bid Conference


MDWASD/PSIP Team Bids EvaluationRecommendation for Award Letter

Contract Award (Purchase Order Approval)02/15/2018 A, Construction

Construction PhaseMDWASD/PSIP Team Prepare for Pre-Construction MeetingPre-Construction Meeting


Construction NTPWASD Issues NTP (PO to NTP)

Construction OperationsOriginal Construction Duration

Change Order #1 - Hurricane Irma DelayChange Order #2 - City of Miami Permit Delay

Substantial Completion01/25/2018 A, Designer Construction Support Services


Closeout Phase




LOEMilestone



B1450 Final Release of Retainage - Construction Contract 08/01/2018 0B1460 Administrative Closeout 01/26/2018 A 08/01/2018 120B1470 Project Closed 08/01/2018 0

Basin 0067Basin 0067 09/25/2014 A 08/01/2018 1535


B1000 Design Phase 12/15/2014 A 09/30/2015 A 276B1010 Prepare Request for SOW, Fee, Schedule, and Project Book 12/15/2014 A 12/17/2014 A 5B1020 Engage Design Consultant 12/18/2014 A 04/10/2015 A 20B1030 Issue Design NTP 04/13/2015 A 0B1040 A/E Develops and Submits Final Engineering Report 04/13/2015 A 09/11/2015 A 90B1050 Final Engineering Report Review & Approval (MDWASD/PSIP Te 04/13/2015 A 08/20/2015 A 100

30% Des30% Design 04/13/2015 A 06/26/2015 A 46B1060 A/E Prepares 30% Construction Documents 04/13/2015 A 06/05/2015 A 30B1070 Geotechnical Engineering Services 04/15/2015 A 06/05/2015 A 20

B1080 Surveying Services 04/15/2015 A 06/05/2015 A 15B1100 30% CDs Submittal 06/05/2015 A 0B1120 30% Review (MDWASD/PSIP Team) 06/09/2015 A 06/26/2015 A 10

90% Des90% Design 06/08/2015 A 09/11/2015 A 154B1130 A/E Prepares 90% Construction Documents 06/08/2015 A 07/23/2015 A 35B1140 90% CDs Submittal 07/23/2015 A 0B1150 90% Review (MDWASD/PSIP Team) 07/24/2015 A 08/20/2015 A 15B1160 90% RER(DERM)/FDEP Permit Submittal (Pump Station) 08/21/2015 A 0B1170 90% RER(DERM)/FDEP Permit Review (Pump Station) 08/24/2015 A 08/28/2015 A 15B1180 90% Miami - BD Permit Submittal (Pump Station) 08/31/2015 A 0B1190 90% Miami - BD Permit Review (Pump Station) 08/31/2015 A 09/11/2015 A 15B1200 90% Miami - PWD Permit Submittal (Pump Station) 08/31/2015 A 0B1210 90% Miami - PWD Permit Review (Pump Station) 08/31/2015 A 09/11/2015 A 15B1220 90% CD PM Comments Evaluation Completed 09/11/2015 A 0


MDWASDMDWASD Procurement 10/02/2015 A 04/12/2016 A 72B1265 Procurement Phase 10/02/2015 A 04/12/2016 A 72B1270 Submit CDs to MDWASD Procurement Division 10/02/2015 A 0B1272 Bid Notice Preparation Period 10/05/2015 A 11/02/2015 A 23B1274 Bid Notice 11/03/2015 A 0B1276 MDWASD/PSIP Team Prepare for Pre-Bid Conference 11/04/2015 A 11/16/2015 A 10

B1280 Pre-Bid Conference 11/17/2015 A 11/17/2015 A 1B1288 Bidders Prepare Bids for Submittal 11/18/2015 A 12/16/2015 A 15B1290 Bids Submittal 12/17/2015 A 0B1300 MDWASD/PSIP Team Bids Evaluation 12/18/2015 A 01/05/2016 A 15B1310 Recommendation for Award Letter 01/05/2016 A 0B1315 Contract Award (Purchase Order Approval) 01/06/2016 A 04/12/2016 A 10

ConstrucConstruction 11/17/2015 A 07/18/2017 A 1128B1320 Construction Phase 11/17/2015 A 07/18/2017 A 1128


Final Release of Retainage - Construction ContractAdministrative CloseoutProject Closed08/01/2018, Basin 0067

08/01/2018, 100009 Pump Station 0067 Upgrade09/30/2015 A, Design

Design PhasePrepare Request for SOW, Fee, Schedule, and Project Book

Engage Design ConsultantIssue Design NTP


06/26/2015 A, 30% Design

A/E Prepares 30% Construction DocumentsGeotechnical Engineering Services

Surveying Services30% CDs Submittal30% Review (MDWASD/PSIP Team)

09/11/2015 A, 90% Design


90% Review (MDWASD/PSIP Team)90% RER(DERM)/FDEP Permit Submittal (Pump Station)90% RER(DERM)/FDEP Permit Review (Pump Station)

90% Miami - BD Permit Submittal (Pump Station)90% Miami - BD Permit Review (Pump Station)

90% Miami - PWD Permit Submittal (Pump Station)90% Miami - PWD Permit Review (Pump Station)






Bid Notice Preparation PeriodBid NoticeMDWASD/PSIP Team Prepare for Pre-Bid Conference

Pre-Bid ConferenceBidders Prepare Bids for SubmittalBids Submittal



Construction Phase




LOEMilestone



B1324 MDWASD/PSIP Team prepare for Pre-Construction Meeting 01/06/2016 A 01/13/2016 A 15B1325 Pre-Construction Meeting 01/14/2016 A 01/14/2016 A 1B1326 WASD Issues NTP (PO to NTP) 04/13/2016 A 01/02/2017 A 53

B1330 Construction NTP 01/03/2017 A 0B1360 Construction Operations 01/03/2017 A 07/10/2017 A 150B1360 Original Construction Duration 01/03/2017 A 06/02/2017 A 150B1360 Change Order #1 - FPL 06/03/2017 A 06/20/2017 A 150B1360 Change Order #2 - Wet Well Leak 06/21/2017 A 07/18/2017 A 150B1362 Substantial Completion 07/10/2017 A 0



B1410 Issue SAC Letter 08/01/2018 0B1430 Final Release of Retainage - Construction Contract 08/01/2018 0B1440 Administrative Closeout 07/11/2017 A 08/01/2018 120B1450 Project Closed 08/01/2018 0


B1000 Infiltration/inflow Phase 09/25/2014 A 07/29/2015 A 298Sanitary Sanitary Sewer Evaluation Survey 09/25/2014 A 07/29/2015 A 298

B1005 SSES Phase 09/25/2014 A 07/29/2015 A 298B1020 Issue NTP to SSES Contractor 09/25/2014 A 0B1030 Conduct SSES 07/10/2015 A 07/29/2015 A 30


100210 FM100210 FM for Pump Station 0067 11/14/2014 A 08/01/2018 1469DesignDesign 11/14/2014 A 08/18/2015 A 329





B1176 90% Miami - PWD Permit Submittal (Force Main) 04/28/2015 A 0B1178 90% Miami - PWD Permit Review (Force Main) 04/28/2015 A 04/28/2015 A 10B1180 A/E Prepares 90% Construction Documents 05/13/2015 A 06/05/2015 A 15


MDWASD/PSIP Team prepare for Pre-Construction MeetingPre-Construction Meeting



Original Construction DurationChange Order #1 - FPL

Change Order #2 - Wet Well Leak



Closeout Phase

Issue SAC LetterFinal Release of Retainage - Construction ContractAdministrative CloseoutProject Closed


Infiltration/inflow Phase07/29/2015 A, Sanitary Sewer Evaluation SurveySSES Phase

Issue NTP to SSES ContractorConduct SSES07/30/2015 A, Project CloseoutCloseout Phase

Project Closed08/01/2018, 100210 FM for Pump Station 0067

08/18/2015 A, Design




04/22/2015 A, 30% Design

A/E Prepares 30% Construction DocumentsGeotechnical Engineering ServicesSurveying Services30% CDs Submittal

30% Review (MDWASD/PSIP Team)05/19/2015 A, 60% Design



90% Miami - PWD Permit Submittal (Force Main)90% Miami - PWD Permit Review (Force Main)





LOEMilestone



B1190 90% CDs Submittal 06/05/2015 A 0B1200 90% Review (MDWASD/PSIP Team) 06/08/2015 A 07/15/2015 A 10B1230 90% RER(DERM)FDEP Permit Submittal (Force Main) 07/16/2015 A 0B1240 90% RER(DERM)FDEP Permit Review (Force Main) 07/16/2015 A 07/29/2015 A 15B1290 90% CD PM Comments Evaluation Completed 07/29/2015 A 0


MDWASDMDWASD Procurement 08/18/2015 A 01/29/2016 A 120B1335 Procurement Phase 08/18/2015 A 01/29/2016 A 120B1340 Submit CDs to MDWASD Procurement Division 08/18/2015 A 0B1342 Bid Notice Preparation Period 08/19/2015 A 09/24/2015 A 23B1344 Bid Notice 09/25/2015 A 0B1346 MDWASD/PSIP Team Prepare for Pre-Bid Conference 09/28/2015 A 10/06/2015 A 10B1350 Pre-Bid Conference 10/07/2015 A 10/07/2015 A 1B1352 Bidders Prepare Bids for Submittal 10/08/2015 A 11/05/2015 A 15B1360 Bids Submittal 11/06/2015 A 0B1370 MDWASD/PSIP Team Bids Evaluation 11/09/2015 A 12/16/2015 A 15B1380 Recommendation for Award Letter 12/17/2015 A 0B1385 Contract Award (Purchase Order Approval) 12/18/2015 A 01/29/2016 A 10

ConstrucConstruction 10/07/2015 A 09/30/2016 A 1169B1390 Construction Phase 10/07/2015 A 09/30/2016 A 1169B1394 MDWASD/PSIP Team Prepare for Pre-Construction Meeting 12/18/2015 A 01/06/2016 A 15B1396 Pre- Construction Meeting 01/07/2016 A 01/07/2016 A 1B1398 WASD Issues NTP (PO to NTP) 01/30/2016 A 03/01/2016 A 53B1400 Construction NTP 03/02/2016 A 0B1430 Construction Operations 03/02/2016 A 05/20/2016 A 149B1432 Substantial Completion 05/20/2016 A 0



Project CProject Closeout 05/23/2016 A 08/01/2018 731B1475 Closeout Phase 05/23/2016 A 08/01/2018 731B1500 Final Release of Retainage - Construction Contract 08/01/2018 0B1510 Administrative Closeout 05/23/2016 A 08/01/2018 120B1520 Project Closed 08/01/2018 0

Basin 0069Basin 0069 09/25/2014 A 12/18/2019 1861

100010 Pu100010 Pump Station 0069 Upgrade 11/14/2014 A 12/18/2019 1861DesignDesign 11/14/2014 A 09/18/2018 1405

B1000 Design Phase 11/14/2014 A 09/18/2018 1405B1010 Prepare Request for SOW, Fee, Schedule, and Project Book 11/14/2014 A 12/19/2014 A 0B1020 Engage Design Consultant 12/22/2014 A 03/24/2015 A 20B1030 Issue Design NTP 03/24/2015 A 0B1050 Final Engineering Report Review & Approval (MDWASD/PSIP Te 03/24/2015 A 08/21/2018 217



90% RER(DERM)FDEP Permit Submittal (Force Main)90% RER(DERM)FDEP Permit Review (Force Main)


A/E Prepares 100% Construction Documents100% CDs Submittal100% Review (MDWASD/PSIP Team)Design Completed





Bidders Prepare Bids for SubmittalBids SubmittalMDWASD/PSIP Team Bids Evaluation



Construction PhaseMDWASD/PSIP Team Prepare for Pre-Construction MeetingPre- Construction Meeting

WASD Issues NTP (PO to NTP)Construction NTP






Closeout PhaseFinal Release of Retainage - Construction ContractAdministrative CloseoutProject Closed

12/18/2019, Basin 00

12/18/2019, 100010 09/18/2018, Design



Final Engineering Report Review & Approval (MDWASD/PSIP




LOEMilestone



30% Des30% Design 03/25/2015 A 01/18/2018 A 1043B1060 A/E Prepares 30% Construction Documents (Suspended) 03/25/2015 A 06/16/2015 A 30B1070 Geotechnical Engineering Services 03/25/2016 A 06/16/2016 A 20B1080 Surveying Services 03/25/2015 A 05/11/2015 A 15B1082 MDWASD/PSIP Request Feasibility Study 06/17/2015 A 07/17/2015 A 30B1084 DC Prepare Feasibility Study, SOW & Fees for TA 007 Rev 1 07/20/2015 A 08/14/2015 A 30B1086 TA 007 Rev 1 Approval Process 08/14/2015 A 08/25/2015 A 30B1088 DC Prepares Feasibility Study 09/15/2015 A 03/30/2016 A 30B1089 Prepared and Submit Design Package for TA 019 Rev 0 04/01/2016 A 07/22/2016 A 5B1089 Engage Design Consultant for TA 019 Rev 0 07/25/2016 A 10/28/2016 A 20

B1089 TA 019 Rev 0 Preparation 10/31/2016 A 11/17/2016 A 1B1089 TA 019 Rev 0 Approval Process 11/18/2016 A 01/24/2017 A 40B1089 TA 007 Rev 2 Approval Process (Credit TA) 11/18/2016 A 01/24/2017 A 40

B1089 Issue Re-Design NTP 01/30/2017 A 0B1090 A/E Prepares 30% Construction Documents (Re-Design)(On-Ho 01/30/2017 A 03/08/2017 A 50B1092 30% CD On-Hold Until City of Miami - PW Approve Site Layout 03/09/2017 A 11/16/2017 A 50B1094 A/E Prepares 30% Construction Documents (Resume Re-Desig 11/17/2017 A 12/20/2017 A 50B1100 30% CDs Submittal 12/20/2017 A 0B1120 30% Review (MDWASD/PSIP Team) 12/21/2017 A 01/18/2018 A 30

90% Des90% Design 01/19/2018 A 08/21/2018 202B1170 A/E Prepares 90% Construction Documents 01/19/2018 A 03/19/2018 A 40B1180 90% CDs Submittal 03/19/2018 A 0B1190 90% Review (MDWASD/PSIP Team) 03/20/2018 A 04/12/2018 A 30

B1200 90% RER(DERM)FDEP Permit Submittal (Pump Station) 04/13/2018 A 0B1210 90% RER(DERM)FDEP Permit Review (Pump Station) 04/13/2018 A 07/13/2018 A 45B1220 90% Miami - BD Permit Submittal (Pump Station) 07/13/2018 A 0B1230 90% Miami - BD Permit Review (Pump Station) 07/13/2018 A 08/02/2018 21B1240 90% Miami - PWD Permit Submittal (Pump Station) 08/01/2018 0B1250 90% Miami - PWD Permit Review (Pump Station) 08/01/2018 08/21/2018 21B1260 90% CD PM Comments Evaluation Completed 08/21/2018 0

100% De100% Design 08/22/2018 09/18/2018 28B1270 A/E Prepares 100% Construction Documents 08/22/2018 09/04/2018 14B1280 100% CDs Submittal 09/04/2018 0

B1290 100% Review (MDWASD/PSIP Team) 09/05/2018 09/18/2018 14B1300 Design Completed 09/18/2018 0

MDWASDMDWASD Procurement 09/18/2018 12/30/2018 104B1305 Procurement Phase 09/18/2018 12/30/2018 104B1310 Submit CDs to MDWASD Procurement Division 09/18/2018* 0B1312 Bid Notice Preparation Period 09/18/2018 10/20/2018 33B1314 Bid Notice 10/20/2018 0B1316 MDWASD/PSIP Team Prepare for Pre-Bid Conference 10/21/2018 11/03/2018 14B1320 Pre-Bid Conference 11/04/2018 11/04/2018 1B1328 Bidders Prepare Bids for Submittal 11/05/2018 11/25/2018 21B1330 Bids Submittal 11/25/2018 0

B1340 MDWASD/PSIP Team Bids Evaluation 11/26/2018 12/16/2018 21B1350 Recommendation for Award Letter 12/16/2018 0B1355 Contract Award (Purchase Order Approval) 12/17/2018 12/30/2018 14

ConstrucConstruction 11/04/2018 08/20/2019 290


01/18/2018 A, 30% Design

A/E Prepares 30% Construction Documents (Suspended)Geotechnical Engineering Services

Surveying ServicesMDWASD/PSIP Request Feasibility Study

DC Prepare Feasibility Study, SOW & Fees for TA 007 Rev 1TA 007 Rev 1 Approval Process

DC Prepares Feasibility StudyPrepared and Submit Design Package for TA 019 Rev 0

Engage Design Consultant for TA 019 Rev 0

TA 019 Rev 0 PreparationTA 019 Rev 0 Approval ProcessTA 007 Rev 2 Approval Process (Credit TA)

Issue Re-Design NTPA/E Prepares 30% Construction Documents (Re-Design)(On-Hold)

30% CD On-Hold Until City of Miami - PW Approve Site LayoutA/E Prepares 30% Construction Documents (Resume Re-Design)


08/21/2018, 90% Design



90% RER(DERM)FDEP Permit Submittal (Pump Station)90% RER(DERM)FDEP Permit Review (Pump Station)90% Miami - BD Permit Submittal (Pump Station)

90% Miami - BD Permit Review (Pump Station)90% Miami - PWD Permit Submittal (Pump Station)

90% Miami - PWD Permit Review (Pump Station)90% CD PM Comments Evaluation Completed

09/18/2018, 100% Design





Bid Notice Preparation PeriodBid NoticeMDWASD/PSIP Team Prepare for Pre-Bid ConferencePre-Bid Conference







LOEMilestone



B1360 Construction Phase 11/04/2018 08/20/2019 290B1362 MDWASD/PSIP Team prepare for Pre-Construction Meeting 12/17/2018 01/06/2019 21B1365 Pre-Construction Meeting 01/07/2019 01/07/2019 1B1366 WASD Issues NTP (Pre-Const to NTP) 01/08/2019 02/21/2019 45B1368 WASD Issues NTP (PO to NTP) 12/31/2018 02/21/2019 53B1370 Construction NTP 02/22/2019 0B1400 Construction Operations 02/22/2019 08/20/2019 180B1402 Substantial Completion 08/20/2019 0





B1005 SSES Phase 09/25/2014 A 07/21/2015 A 176

B1020 Issue NTP to SSES Contractor 09/25/2014 A 0B1030 Conduct SSES 06/02/2015 A 06/25/2015 A 30B1040 Video Review 06/02/2015 A 07/21/2015 A 30



Basin 0076Basin 0076 07/30/2014 A 08/01/2018 1603



B1005 SSES Phase 09/25/2014 A 01/05/2015 A 262B1020 Issue NTP to SSES Contractor 09/25/2014 A 0B1030 Conduct SSES 11/17/2014 A 12/18/2014 A 30B1031 Smoke Testing 11/17/2014 A 12/18/2014 A 10B1040 Video Review 12/18/2014 A 01/05/2015 A 21




Construction PhaseMDWASD/PSIP Team prepare for Pre-ConstructioPre-Construction Meeting


Construction NTPConstruction OperationsSubstantial Completion08/20/2019, Designer Construc

Designer Construction Support 12/18/2019, Project C

Closeout PhaseIssue SAC LetterFinal Release of Retainage - Co

Administrative CloseoProject Closed






Project Closed08/01/2018, Basin 0076



Issue NTP to SSES ContractorConduct SSESSmoke Testing








LOEMilestone








90% Des90% Design 12/26/2014 A 10/23/2015 A 262B1130 A/E Prepares 90% Construction Documents 12/26/2014 A 04/27/2015 A 20B1140 90% CDs Submittal 04/27/2015 A 0B1150 90% Review (MDWASD/PSIP Team) 04/27/2015 A 05/15/2015 A 15B1160 90% RER(DERM)FDEP Permit Submittal (Pump Station) 04/03/2015 A 0B1170 90% RER(DERM)FDEP Permit Review (Pump Station) 04/03/2015 A 05/04/2015 A 15B1180 90% Miami - BD Permit Submittal 05/18/2015 A 0B1190 90% Miami - BD Permit Review 05/18/2015 A 06/12/2015 A 15B1200 90% Miami - PWD Permit Submittal 05/18/2015 A 0B1210 90% Miami - PWD Permit Review 05/18/2015 A 06/12/2015 A 15B1220 90% CD PM Comments Evaluation Completed 06/12/2015 A 0B1221 TA Approval Process - Rev 1 06/09/2015 A 06/18/2015 A 20B1222 A/E Incorporates 90% Construction Documents Revisions 06/19/2015 A 08/25/2015 A 32

B1223 90% RER(DERM)FDEP Permit Reconciliation Period (Pump Sta 08/26/2015 A 10/22/2015 A 15B1224 90% RER(DERM)FDEP Permit Reconciled (Pump Station) 10/23/2015 A 0B1225 90% Miami - BD Permit Reconciliation Period 08/26/2015 A 10/22/2015 A 15B1226 90% Miami - BD Permit Reconciled 10/23/2015 A 0B1227 90% CD Permits Reconciliation Completed 10/23/2015 A 0


MDWASDMDWASD Procurement 10/28/2015 A 02/19/2016 A 79B1265 Procurement Phase 10/28/2015 A 02/19/2016 A 79B1270 Submit CDs to MDWASD Procurement Division 10/28/2015 A 0B1272 Bid Notice Preparation Period 10/29/2015 A 11/02/2015 A 23B1274 Bid Notice 11/03/2015 A 0






10/27/2015 A, Design




01/16/2015 A, 30% Design



10/23/2015 A, 90% Design


90% RER(DERM)FDEP Permit Submittal (Pump Station)90% RER(DERM)FDEP Permit Review (Pump Station)90% Miami - BD Permit Submittal

90% Miami - BD Permit Review90% Miami - PWD Permit Submittal

90% Miami - PWD Permit Review90% CD PM Comments Evaluation Completed

TA Approval Process - Rev 1A/E Incorporates 90% Construction Documents Revisions

90% RER(DERM)FDEP Permit Reconciliation Period (Pump Station)90% RER(DERM)FDEP Permit Reconciled (Pump Station)

90% Miami - BD Permit Reconciliation Period90% Miami - BD Permit Reconciled90% CD Permits Reconciliation Completed10/27/2015 A, 100% Design




Bid Notice




LOEMilestone



B1278 MDWASD/PSIP Team Prepare for Pre-Bid Conference 11/04/2015 A 11/16/2015 A 10B1280 Pre-Bid Conference 11/17/2015 A 11/17/2015 A 1B1288 Bidders Prepare Bids for Submittal 11/18/2015 A 12/17/2015 A 15B1290 Bids Submittal 12/17/2015 A 0B1300 MDWASD/PSIP Team Bids Evaluation 12/18/2015 A 01/08/2016 A 15B1310 Recommendation for Award Letter 01/08/2016 A 0B1315 Contract Award (Purchase Order Approval) 01/11/2016 A 02/19/2016 A 10

ConstrucConstruction 11/17/2015 A 07/01/2018 A 1098B1320 Construction Phase 11/17/2015 A 07/01/2018 A 1098B1324 MDWASD/PSIP Team Prepare for Pre-Construction Meeting 01/11/2016 A 01/20/2016 A 15B1326 Pre-Construction Meeting 01/21/2016 A 01/21/2016 A 1

B1328 WASD Issues NTP (PO to NTP) 02/20/2016 A 04/03/2016 A 53B1330 Construction NTP 04/04/2016 A 0B1360 Construction Operations 04/04/2016 A 12/21/2016 A 107B1360 Original Construction Duration 04/04/2016 A 09/01/2016 A 107B1360 Change Order #1 - Tree Permit 09/02/2016 A 12/23/2016 A 107B1362 Substantial Completion 12/21/2016 A 0


Project CProject Closeout 12/22/2016 A 08/01/2018 617B1405 Closeout Phase 12/22/2016 A 08/01/2018 617B1410 Issue SAC Letter 12/22/2016 A 10/31/2017 A 314B1430 Final Release of Retainage - Construction Contract 08/01/2018 0B1440 Administrative Closeout 12/22/2016 A 08/01/2018 120B1450 Project Closed 08/01/2018 0

Basin 0077Basin 0077 04/04/2018 A 04/04/2018 A 120

100015 Pu100015 Pump Station 0077 Upgrade 04/04/2018 A 04/04/2018 A 120DesignDesign 04/04/2018 A 04/04/2018 A 7

B1000 Design Phase 04/04/2018 A 04/04/2018 A 7

B1012 PS 0077 Swapped With PS 0319 04/04/2018 A 04/04/2018 A 7Project CProject Closeout 04/04/2018 A 04/04/2018 A 120

B1445 Closeout Phase 04/04/2018 A 04/04/2018 A 120B1480 Administrative Closeout 04/04/2018 A 04/04/2018 A 120B1490 Project Closed 04/04/2018 A 0

Basin 0081Basin 0081 12/01/2015 A 08/01/2018 974


B1000 Design Phase 12/01/2015 A 12/02/2016 A 249B1010 Prepare and Submit Design Package 12/01/2015 A 12/01/2015 A 5B1020 Engage Design Consultant 12/01/2015 A 12/31/2015 A 20B1022 TA Preparation 01/01/2016 A 01/20/2016 A 1B1024 TA Approval Process 01/21/2016 A 02/26/2016 A 20B1030 Issue Design NTP 03/11/2016 A 0B1040 A/E Develops and Submits Final Engineering Report 03/11/2016 A 07/21/2016 A 115B1050 Final Engineering Report Review & Approval (MDWASD/PSIP Te 03/11/2016 A 07/21/2016 A 85










Change Order #1 - Tree Permit





04/04/2018 A, Basin 0077

04/04/2018 A, 100015 Pump Station 0077 Upgrade04/04/2018 A, Design

Design PhasePS 0077 Swapped With PS 031904/04/2018 A, Project CloseoutCloseout Phase


08/01/2018, Basin 0081






06/14/2016 A, 30% Design





LOEMilestone




90% Des90% Design 05/25/2016 A 12/02/2016 A 96B1170 A/E Prepares 90% Construction Documents (60% On-Board Re 05/25/2016 A 07/21/2016 A 20B1172 Pump Station Monitoring Period 07/22/2016 A 12/02/2016 A 96


Basin 0102Basin 0102 05/22/2015 A 08/01/2018 1056








B1000 Design Phase 01/15/2016 A 02/17/2017 A 122B1010 Prepare and Submit Design Package 01/15/2016 A 01/27/2016 A 5B1020 Engage Design Consultant 01/27/2016 A 03/24/2016 A 20B1022 TA Preparation 03/25/2016 A 03/25/2016 A 1B1024 TA Approval Process 03/28/2016 A 04/28/2016 A 20B1030 Issue Design NTP 05/16/2016 A 0

30% Des30% Design 05/16/2016 A 02/17/2017 A 30B1060 A/E Prepares 30% Construction Documents 05/16/2016 A 07/18/2016 A 30B1082 30% Design Documents Suspended and Project Cancelled 07/19/2016 A 02/17/2017 A 30


Basin 0105Basin 0105 09/14/2015 A 08/01/2018 1218



Surveying Services30% CDs Submittal


A/E Prepares 90% Construction Documents (60% On-Board Review)Pump Station Monitoring Period



Administrative CloseoutProject Closed08/01/2018, Basin 0102



Issue NTP for CIPP RepairsConduct CIPP Repairs03/17/2016 A, Manhole RepairsManhole Phase

Issue NTP for Manhole RepairsConduct Manhole Repairs03/10/2016 A, Dig & Replace RepairsDig & Replace Phase



02/17/2017 A, Design




02/17/2017 A, 30% Design

A/E Prepares 30% Construction Documents30% Design Documents Suspended and Project Cancelled




08/01/2018, 100021 Pump Station 0105 Upgrade




LOEMilestone



DesignDesign 09/14/2015 A 10/10/2016 A 436B1000 Design Phase 09/14/2015 A 10/10/2016 A 436B1010 Prepare and Submit Design Package 09/14/2015 A 09/21/2015 A 5B1020 Engage Design Consultant 09/22/2015 A 11/30/2015 A 20B1022 TA Preparation 12/01/2015 A 12/08/2015 A 1B1024 TA Approval Process 12/09/2015 A 01/28/2016 A 20B1030 Issue Design NTP 12/29/2015 A 0B1040 A/E Develops and Submits Final Engineering Report 12/29/2015 A 10/03/2016 A 110B1050 Final Engineering Report Review & Approval (MDWASD/PSIP Te 12/29/2015 A 07/06/2016 A 85


90% Des90% Design 03/16/2016 A 09/28/2016 A 182B1170 A/E Prepares 90% Construction Documents 03/16/2016 A 05/27/2016 A 20B1180 90% CDs Submittal 05/27/2016 A 0B1190 90% Review (MDWASD/PSIP Team) 05/31/2016 A 07/06/2016 A 15B1200 90% RER(DERM)/FDEP Permit Submittal (Pump Station) 07/07/2016 A 0

B1210 90% RER(DERM)/FDEP Permit Review (Pump Station) 07/07/2016 A 09/08/2016 A 15B1220 90% RER(Building Dept) Permit Submittal (Pump Station) 09/19/2016 A 0B1230 90% RER(Building Dept) Permit Review (Pump Station) 09/19/2016 A 09/28/2016 A 15B1260 90% CD PM Comments Evaluation Completed 09/28/2016 A 0


MDWASDMDWASD Procurement 10/11/2016 A 04/06/2017 A 88B1305 Procurement Phase 10/11/2016 A 04/06/2017 A 88

B1310 Submit CDs to MDWASD Procurement Division 10/11/2016 A 0B1312 Bid Notice Preparation Period 10/12/2016 A 11/21/2016 A 23B1314 Bid Notice 11/21/2016 A 0B1316 MDWASD/PSIP Team Prepare for Pre-Bid Conference 11/22/2016 A 12/13/2016 A 9B1320 Pre-Bid Conference 12/14/2016 A 12/14/2016 A 1B1328 Bidders Prepare Bids for Submittal 12/15/2016 A 01/12/2017 A 21B1330 Bids Submittal 01/12/2017 A 0B1340 MDWASD/PSIP Team Bids Evaluation 01/13/2017 A 02/07/2017 A 15B1350 Recommendation for Award Letter 02/07/2017 A 0B1355 Contract Award (Purchase Order Approval) 02/08/2017 A 04/06/2017 A 10

ConstrucConstruction 12/14/2016 A 12/29/2017 A 770B1360 Construction Phase 12/14/2016 A 12/29/2017 A 770B1364 MDWASD/PSIP Team Prepare for Pre-Construction Meeting 02/08/2017 A 04/12/2017 A 15B1366 Pre-Construction Meeting 04/13/2017 A 04/13/2017 A 1B1368 WASD Issues NTP (Pre-Const to NTP) 04/14/2017 A 05/31/2017 A 26B1369 WASD Issues NTP (PO to NTP) 04/06/2017 A 05/31/2017 A 53

B1370 Construction NTP 06/01/2017 A 0


10/10/2016 A, Design





03/30/2016 A, 30% Design

A/E Prepares 30% Construction DocumentsGeotechnical Engineering ServicesSurveying Services30% CDs Submittal30% Review (MDWASD/PSIP Team)

09/28/2016 A, 90% Design


90% Review (MDWASD/PSIP Team)90% RER(DERM)/FDEP Permit Submittal (Pump Station)

90% RER(DERM)/FDEP Permit Review (Pump Station)90% RER(Building Dept) Permit Submittal (Pump Station)90% RER(Building Dept) Permit Review (Pump Station)





Procurement Phase

Submit CDs to MDWASD Procurement DivisionBid Notice Preparation PeriodBid NoticeMDWASD/PSIP Team Prepare for Pre-Bid ConferencePre-Bid Conference






Construction NTP




LOEMilestone



B1400 Construction Operations 06/01/2017 A 12/29/2017 A 151B1400 Original Construction Duration 06/01/2017 A 10/29/2017 A 151B1400 Change Order #1 - Hurricane Irma 10/30/2017 A 11/19/2017 A 151B1402 Substantial Completion 12/29/2017 A 0


Project CProject Closeout 12/30/2017 A 08/01/2018 243B1445 Closeout Phase 12/30/2017 A 08/01/2018 243B1450 Issue SAC Letter 05/22/2018 A 0B1470 Final Release of Retainage - Construction Contract 08/01/2018 0B1480 Administrative Closeout 12/30/2017 A 08/01/2018 120B1490 Project Closed 08/01/2018 0

Basin 0109Basin 0109 03/12/2015 A 12/09/2018 1283


B1000 Design Phase 03/12/2015 A 05/31/2017 A 732B1010 Prepare and Submit Design Package 03/12/2015 A 06/23/2015 A 5B1020 Engage Design Consultant 06/24/2015 A 09/16/2015 A 20B1022 TA Preparation 09/17/2015 A 09/17/2015 A 1B1025 TA Approval Process 09/18/2015 A 09/25/2015 A 20B1030 Issue Design NTP 10/01/2015 A 0B1050 Final Engineering Report Review & Approval (MDWASD/PSIP Te 10/01/2015 A 07/14/2016 A 85


90% Des90% Design 04/29/2016 A 05/12/2017 A 335B1170 A/E Prepares 90% Construction Documents 04/29/2016 A 06/30/2016 A 20B1180 90% CDs Submittal 06/30/2016 A 0B1190 90% Review (MDWASD/PSIP Team) 07/01/2016 A 07/14/2016 A 15B1200 90% RER(DERM)FDEP Permit Submittal (Pump Station) 07/15/2016 A 0B1210 90% RER(DERM)FDEP Permit Review (Pump Station) 07/15/2016 A 03/14/2017 A 45B1211 Flow Metter & Specialty Odor Control Evaluation Period 07/28/2016 A 11/15/2016 A 77B1212 TA Rev 1 Approval Process 11/15/2016 A 12/14/2016 A 40B1214 A/E Prepares 90% Design for Flow Metter & Specialty Odor Con 11/15/2016 A 02/06/2017 A 40B1220 90% RER(Building Dept) Permit Submittal (Pump Station) 03/20/2017 A 0B1230 90% RER(Building Dept) Permit Submittal (Pump Station) 03/20/2017 A 05/12/2017 A 21B1260 90% CD PM Comments Evaluation Completed 05/12/2017 A 0B1262 MDWASD Union Concurrence Process 01/27/2017 A 03/07/2017 A 30





Change Order #1 - Hurricane Irma





12/09/2018, Basin 0109



Engage Design ConsultantTA PreparationTA Approval Process


05/27/2016 A, 30% Design




90% RER(DERM)FDEP Permit Submittal (Pump Station)90% RER(DERM)FDEP Permit Review (Pump Station)

Flow Metter & Specialty Odor Control Evaluation PeriodTA Rev 1 Approval Process

A/E Prepares 90% Design for Flow Metter & Specialty Odor Control

90% RER(Building Dept) Permit Submittal (Pump Station)90% RER(Building Dept) Permit Submittal (Pump Station)90% CD PM Comments Evaluation Completed

MDWASD Union Concurrence Process

05/31/2017 A, 100% Design



Procurement Phase




LOEMilestone



B1310 Submit CDs to MDWASD Procurement Division 06/01/2017 A 0B1314 Bid Notice Preparation Period 06/02/2017 A 06/07/2017 A 23B1316 Bid Notice 06/07/2017 A 0B1318 MDWASD/PSIP Team Prepare for Pre-Bid Conference 06/08/2017 A 06/20/2017 A 10B1320 Pre-Bid Conference 06/21/2017 A 06/21/2017 A 1B1328 Bidders Prepare Bids for Submittal 06/22/2017 A 07/24/2017 A 15B1330 Bids Submittal 07/24/2017 A 0

B1340 MDWASD/PSIP Team Bids Evaluation 07/25/2017 A 08/31/2017 A 15B1350 Recommendation for Award Letter 08/31/2017 A 0B1355 Contract Award (Purchase Order Approval) 09/01/2017 A 10/19/2017 A 10

ConstrucConstruction 06/21/2017 A 08/11/2018 532B1360 Construction Phase 06/21/2017 A 08/11/2018 532B1364 MDWASD/PSIP Team Prepare for Pre-Construction Meeting 09/01/2017 A 10/16/2017 A 15B1366 Pre-Construction Meeting 10/17/2017 A 10/17/2017 A 1B1367 WASD Issues NTP (Pre-Const to NTP) 10/18/2017 A 02/11/2018 A 45B1369 WASD Issues NTP (PO to NTP) 10/20/2017 A 02/11/2018 A 53B1370 Construction NTP 02/12/2018 A 0B1400 Construction Operations 02/12/2018 A 08/11/2018 181B1402 Substantial Completion 08/11/2018 0



Basin 0113Basin 0113 08/01/2014 A 08/01/2018 1598


B1000 Infiltration/inflow Phase 04/17/2015 A 10/14/2015 A 136



Dig & ReDig & Replace Repairs 05/18/2015 A 06/03/2015 A 52B1105 Dig & Replace Phase 05/18/2015 A 06/03/2015 A 52B1120 Issue NTP for Dig & Replace Repairs 05/18/2015 A 0B1130 Conduct Dig & Replace Repairs 06/01/2015 A 06/03/2015 A 30B1140 Punch List 06/03/2015 A 06/03/2015 A 10





Bid NoticeMDWASD/PSIP Team Prepare for Pre-Bid ConferencePre-Bid Conference










08/01/2018, Basin 0113


Infiltration/inflow Phase07/21/2015 A, CIPP RepairsCIPP Phase





Issue NTP for Dig & Replace RepairsConduct Dig & Replace RepairsPunch List






LOEMilestone



DesignDesign 08/01/2014 A 06/02/2015 A 306B1000 Design Phase 08/01/2014 A 06/02/2015 A 306B1010 Prepare Request for SOW, Fee, Schedule, and Project Book 08/01/2014 A 08/01/2014 A 5B1020 Engage Design Consultant 08/04/2014 A 11/19/2014 A 20B1030 Issue Design NTP 11/20/2014 A 0B1040 A/E Develops and Submits Final Engineering Report 11/20/2014 A 06/02/2015 A 20

B1050 Final Engineering Report Review & Approval (MDWASD/PSIP Te 02/09/2015 A 03/26/2015 A 1030% Des30% Design 11/20/2014 A 01/29/2015 A 27

B1060 A/E Prepares 30% Construction Documents 11/20/2014 A 01/19/2015 A 25B1070 Geotechnical Engineering Services 12/03/2014 A 12/29/2014 A 20B1080 Surveying Services 12/03/2014 A 12/29/2014 A 15B1100 30% CDs Submittal 01/19/2015 A 0B1120 30% Review (MDWASD/PSIP Team) 01/20/2015 A 01/29/2015 A 10


B1190 90% Review (MDWASD/PSIP Team) 02/25/2015 A 03/10/2015 A 5B1195 Permit Package Modifications 03/11/2015 A 03/26/2015 A 5B1200 90% RER(DERM)FDEP Permit Submittal (Pump Station) 03/27/2015 A 0B1210 90% RER(DERM)FDEP Permit Review (Pump Station) 03/27/2015 A 04/22/2015 A 5B1220 90% RER (Building Dept) Permit Submittal 05/01/2015 A 0B1230 90% RER (Building Dept) Permit Review 05/01/2015 A 06/02/2015 A 10B1260 90% CD PM Comments Evaluation Completed 06/02/2015 A 0

100% De100% Design 03/11/2015 A 06/02/2015 A 4B1270 A/E Prepares 100% Construction Documents 03/11/2015 A 03/26/2015 A 2B1280 100% CDs Submittal 03/26/2015 A 0

B1290 100% Review (MDWASD/PSIP Team) 03/27/2015 A 05/27/2015 A 2B1300 Design Completed 06/02/2015 A 0

MDWASDMDWASD Procurement 05/05/2015 A 07/27/2015 A 77B1305 Procurement Phase 05/05/2015 A 07/27/2015 A 77B1310 Submit CDs to MDWASD Procurement Division 05/05/2015 A 0B1320 Pre-Bid Conference 05/15/2015 A 0B1322 Adddendum #2 06/11/2015 A 0B1330 Bids Submittal 06/19/2015 A 0B1340 MDWASD/PSIP Team Bids Evaluation 06/22/2015 A 06/29/2015 A 10B1350 Recommendation for Award Letter 06/29/2015 A 0B1355 Contract Award (Purchase Order Approval) 06/29/2015 A 07/27/2015 A 10


B1369 WASD Issues NTP (PO to NTP) 07/27/2015 A 07/27/2015 A 53B1370 Construction NTP 07/27/2015 A 0B1400 Construction Operations 07/27/2015 A 02/19/2016 A 106B1400 Original Construction Duration 07/27/2015 A 12/24/2015 A 106B1400 Change Order #1 - Valve Vault, Top Slabs & Hatches Design Ch 12/25/2015 A 01/29/2016 A 106B1400 Change Order #2 - Hatches Design Change 01/30/2016 A 02/19/2016 A 106B1405 Substantial Completion 02/19/2016 A 0


06/02/2015 A, Design



A/E Develops and Submits Final Engineering Report

Final Engineering Report Review & Approval (MDWASD/PSIP Team)01/29/2015 A, 30% Design



06/02/2015 A, 90% Design


90% Review (MDWASD/PSIP Team)Permit Package Modifications90% RER(DERM)FDEP Permit Submittal (Pump Station)

90% RER(DERM)FDEP Permit Review (Pump Station)90% RER (Building Dept) Permit Submittal

90% RER (Building Dept) Permit Review90% CD PM Comments Evaluation Completed06/02/2015 A, 100% Design





Pre-Bid ConferenceAdddendum #2Bids SubmittalMDWASD/PSIP Team Bids EvaluationRecommendation for Award Letter


Construction PhaseMDWASD/PSIP Team Prepare for Pre-Construction MeetingPre-Construction MeetingWASD Issues NTP (PO to NTP)


Original Construction DurationChange Order #1 - Valve Vault, Top Slabs & Hatches Design Change

Change Order #2 - Hatches Design Change

Substantial Completion




LOEMilestone




ConstrucConstruction Close Out 02/22/2016 A 03/29/2016 A 15B1420 Commissioning 02/22/2016 A 02/26/2016 A 15

B1430 Punch List 02/22/2016 A 03/29/2016 A 10Project CProject Closeout 09/21/2015 A 08/01/2018 1045

B1445 Closeout Phase 09/21/2015 A 08/01/2018 1045B1450 Issue SAC Letter 09/21/2015 A 0B1470 Final Release of Retainage - Construction Contract 09/12/2016 A 0B1480 Administrative Closeout 02/22/2016 A 08/01/2018 120B1490 Project Closed 08/01/2018 0

Basin 0114Basin 0114 05/22/2015 A 11/29/2018 1228






B1000 Design Phase 08/28/2015 A 02/21/2017 A 515B1010 Prepare and Submit Design Package 08/28/2015 A 09/18/2015 A 5B1020 Engage Design Consultant 09/18/2015 A 09/21/2015 A 20

B1024 TA Preparation 09/22/2015 A 09/22/2015 A 1B1025 TA Approval Process 09/23/2015 A 10/08/2015 A 20B1030 Issue Design NTP 10/30/2015 A 0B1032 TA Rev 1 Approval Process 04/07/2016 A 05/02/2016 A 20B1034 Isue Design NTP - TA Rev 1 05/16/2016 A 0B1050 Final Engineering Report Review & Approval (MDWASD/PSIP Te 10/30/2015 A 08/19/2016 A 105



B1130 A/E Prepares 60% Construction Documents 12/23/2015 A 04/19/2016 A 20

B1140 60% CDs Submittal 04/19/2016 A 0B1160 60% Review (MDWASD/PSIP Team) 04/20/2016 A 05/26/2016 A 10

90% Des90% Design 04/19/2016 A 02/21/2017 A 260B1170 A/E Prepares 90% Construction Documents 04/19/2016 A 07/01/2016 A 20B1180 90% CDs Submittal 07/01/2016 A 0B1190 90% Review (MDWASD/PSIP Team) 07/04/2016 A 08/19/2016 A 15B1200 90% RER(DERM)FDEP Permit Submittal (Pump Station) 09/14/2016 A 0




Commissioning

Punch List08/01/2018, Project Closeout



11/29/2018, Basin 0114






02/21/2017 A, Design


Engage Design Consultant

TA PreparationTA Approval Process

Issue Design NTPTA Rev 1 Approval ProcessIsue Design NTP - TA Rev 1



30% CDs Submittal




02/21/2017 A, 90% Design


90% Review (MDWASD/PSIP Team)90% RER(DERM)FDEP Permit Submittal (Pump Station)




LOEMilestone



B1210 90% RER(DERM)FDEP Permit Review (Pump Station) 09/14/2016 A 11/17/2016 A 15

B1220 90% RER(Building Dept) Permit Submittal (Pump Station) 11/18/2016 A 0B1230 90% RER(Building Dept) Permit Review (Pump Station) 11/18/2016 A 01/12/2017 A 15B1240 90% RER (Class III) Permit Submittal (Pump Station) 09/14/2016 A 0B1250 90% RER (Class III) Permit Review (Pump Station) 09/14/2016 A 11/15/2016 A 15B1260 90% CD PM Comments Evaluation Completed 01/13/2017 A 0B1262 MDWASD Union Concurrence Process 01/20/2017 A 02/21/2017 A 30



ConstrucConstruction 03/06/2017 A 08/01/2018 697B1360 Construction Phase 03/06/2017 A 08/01/2018 697B1364 MDWASD/PSIP Team Prepare for Pre-Construction Meeting 04/18/2017 A 05/24/2017 A 15B1366 Pre-Construction Meeting 05/25/2017 A 05/25/2017 A 1B1368 WASD Issues NTP (Pre-Const to NTP) 05/25/2017 A 08/27/2017 A 45

B1369 WASD Issues NTP (PO to NTP) 05/22/2017 A 08/27/2017 A 97B1370 Construction NTP 08/28/2017 A 0B1400 Construction Operations 08/28/2017 A 08/01/2018 150B1400 Original Construction Duration 08/28/2017 A 01/25/2018 A 150B1400 Change Order #1 - MDPW Permit 01/26/2018 A 06/14/2018 A 150B1402 Substantial Completion 08/01/2018 0



Basin 0121Basin 0121 08/01/2018 09/28/2020 790

100029 Pu100029 Pump Station 0121 Upgrade * 08/01/2018 09/28/2020 790DesignDesign 08/01/2018 06/29/2019 333

B1000 Design Phase 08/01/2018 06/29/2019 333B1010 Prepare and Submit Design Package 08/01/2018 08/07/2018 7


90% RER(DERM)FDEP Permit Review (Pump Station)

90% RER(Building Dept) Permit Submittal (Pump Station)90% RER(Building Dept) Permit Review (Pump Station)

90% RER (Class III) Permit Submittal (Pump Station)90% RER (Class III) Permit Review (Pump Station)

90% CD PM Comments Evaluation CompletedMDWASD Union Concurrence Process

01/26/2017 A, 100% Design



Procurement PhaseSubmit CDs to MDWASD Procurement DivisionBid Notice Preparation PeriodBid NoticeMDWASD/PSIP Team Prepare for Pre-Bid ConferencePre-Bid Conference

Bidders Prepare Bids for SubmittalBids SubmittalMDWASD/PSIP Team Bids EvaluationRecommendation for Award Letter





Original Construction DurationChange Order #1 - MDPW Permit

Substantial Completion08/01/2018, Designer Construction Support Services




06/29/2019, Design





LOEMilestone



B1020 Engage Design Consultant 08/08/2018 09/04/2018 28B1022 TA Preparation 09/05/2018 09/18/2018 14B1024 TA Approval Process 09/19/2018 10/28/2018 40B1030 Issue Design NTP 10/29/2018 0B1050 Final Engineering Report Review & Approval (MDWASD/PSIP Te 10/29/2018 06/01/2019 216

30% Des30% Design 10/29/2018 01/16/2019 80B1060 A/E Prepares 30% Construction Documents 10/29/2018 12/17/2018 50B1100 30% CDs Submittal 12/17/2018 0

B1120 30% Review (MDWASD/PSIP Team) 12/18/2018 01/16/2019 3060% Des60% Design 12/18/2018 01/30/2019 44

B1130 A/E Prepares 60% Construction Documents 12/18/2018 01/16/2019 30B1140 60% CDs Submittal 01/16/2019 0B1160 60% Review (MDWASD/PSIP Team) 01/17/2019 01/30/2019 14

90% Des90% Design 01/17/2019 06/01/2019 136B1170 A/E Prepares 90% Construction Documents 01/17/2019 02/25/2019 40B1180 90% CDs Submittal 02/25/2019 0B1190 90% Review (MDWASD/PSIP Team) 02/26/2019 03/27/2019 30B1200 90% RER(DERM)FDEP Permit Submittal (Pump Station) 03/28/2019 0B1210 90% RER(DERM)FDEP Permit Review (Pump Station) 03/28/2019 05/11/2019 45B1220 90% RER(Building Dept) Permit Submittal (Pump Station) 05/12/2019 0B1230 90% RER(Building Dept) Permit Review (Pump Station) 05/12/2019 06/01/2019 21B1240 90% Municipality Permit Submittal (Pump Station) 05/12/2019 0B1250 90% Municipality Permit Review (Pump Station) 05/12/2019 06/01/2019 21

B1260 90% CD PM Comments Evaluation Completed 06/01/2019 0100% De100% Design 06/02/2019 06/29/2019 28

B1270 A/E Prepares 100% Construction Documents 06/02/2019 06/15/2019 14B1280 100% CDs Submittal 06/15/2019 0B1290 100% Review (MDWASD/PSIP Team) 06/16/2019 06/29/2019 14B1300 Design Completed 06/29/2019 0

MDWASDMDWASD Procurement 06/29/2019 10/11/2019 104B1305 Procurement Phase 06/29/2019 10/11/2019 104B1310 Submit CDs to MDWASD Procurement Division 06/29/2019 0B1312 Bid Notice Preparation Period 06/30/2019 08/01/2019 33B1314 Bid Notice 08/01/2019 0B1316 MDWASD/PSIP Team Prepare for Pre-Bid Conferencce 08/02/2019 08/15/2019 14B1320 Pre-Bid Conference 08/16/2019 08/16/2019 1B1324 Bidders Prepare Bids for Submittal 08/17/2019 09/06/2019 21

B1330 Bids Submittal 09/06/2019 0B1340 MDWASD/PSIP Team Bids Evaluation 09/07/2019 09/27/2019 21B1350 Recommendation for Award Letter 09/27/2019 0B1355 Contract Award (Purchase Order Approval) 09/28/2019 10/11/2019 14

ConstrucConstruction 08/16/2019 05/31/2020 290B1360 Construction Phase 08/16/2019 05/31/2020 290B1362 MDWASD/PSIP Team Prepare for Pre-Construction Meeting 09/28/2019 10/18/2019 21B1364 Pre-Construction Meeting 10/19/2019 10/19/2019 1B1366 WASD Issues NTP (Pre-Const to NTP) 10/20/2019 12/03/2019 45B1369 WASD Issues NTP (PO to NTP) 10/12/2019 12/03/2019 53B1370 Construction NTP 12/04/2019 0



TA Approval Process


01/16/2019, 30% Design




06/01/2019, 90% Design


90% Review (MDWASD/PSIP Team)90% RER(DERM)FDEP Permit Submittal (P

90% RER(DERM)FDEP Permit Review (90% RER(Building Dept) Permit Submit

90% RER(Building Dept) Permit Revie90% Municipality Permit Submittal (Pum

90% Municipality Permit Review (Pum

90% CD PM Comments Evaluation C06/29/2019, 100% Design






Bids SubmittalMDWASD/PSIP Team Bids ERecommendation for Award Contract Award (Purchase O

05/31/2


WASD Issues NTP (PreWASD Issues NTP (PO

Construction NTP




LOEMilestone



B1400 Construction Operations 12/04/2019 05/31/2020 180B1402 Substantial Completion 05/31/2020 0



Basin 0124Basin 0124 05/22/2015 A 12/02/2018 1244






B1000 Design Phase 07/30/2015 A 03/16/2017 A 620B1010 Prepare and Submit Design Package 07/30/2015 A 08/07/2015 A 5

B1020 Engage Design Consultant 08/10/2015 A 09/01/2015 A 15B1022 TA Preparation 09/02/2015 A 09/02/2015 A 1B1025 TA Approval Process 09/03/2015 A 09/25/2015 A 20B1030 Issue Design NTP 10/07/2015 A 0B1050 Final Engineering Report Review & Approval (MDWASD/PSIP Te 10/07/2015 A 06/21/2016 A 85



90% Des90% Design 02/10/2016 A 03/07/2017 A 387B1170 A/E Prepares 90% Construction Documents 02/10/2016 A 05/02/2016 A 20B1180 90% CDs Submittal 05/02/2016 A 0B1190 90% Review (MDWASD/PSIP Team) 05/03/2016 A 06/21/2016 A 15B1192 Pump Station Layout Under Evaluation 06/22/2016 A 09/12/2016 A 15B1200 90% RER(DERM)FDEP Permit Submittal (Pump Station) 09/23/2016 A 0B1210 90% RER(DERM)FDEP Permit Review (Pump Station) 09/23/2016 A 10/25/2016 A 15B1220 90% Doral - BD Permit Submittal 11/07/2016 A 0B1230 90% Doral - BD Permit Review 11/07/2016 A 01/25/2017 A 15B1240 90% Doral - PWD Permit Submittal 10/27/2016 A 0B1250 90% Doral - PWD Permit Review 10/27/2016 A 11/15/2016 A 15



Designe

Issue SAFinal Re

12/02/2018, Basin 0124





03/16/2017 A, Design










90% Review (MDWASD/PSIP Team)Pump Station Layout Under Evaluation


90% Doral - BD Permit Submittal90% Doral - BD Permit Review

90% Doral - PWD Permit Submittal90% Doral - PWD Permit Review




LOEMilestone



B1260 90% CD PM Comments Evaluation Completed 11/16/2016 A 0B1262 MDWASD Union Concurrence Process 01/27/2017 A 03/07/2017 A 30


MDWASDMDWASD Procurement 03/16/2017 A 07/31/2017 A 115B1305 Procurement Phase 03/16/2017 A 07/31/2017 A 115B1310 Submit CDs to MDWASD Procurement Division 03/16/2017 A 0B1312 Bid Notice Preparation Period 03/17/2017 A 03/23/2017 A 23B1313 Bid Notice 03/23/2017 A 0B1315 Prepare For Pre-Bid Conference 03/24/2017 A 04/03/2017 A 10B1320 Pre-Bid Conference 04/04/2017 A 04/04/2017 A 1B1323 Bidders Prepare Bids For Submittal 04/05/2017 A 05/12/2017 A 15

B1330 Bids Submittal 05/12/2017 A 0B1340 Bids Evaluation (MDWASD/PSIP Team) 05/15/2017 A 05/22/2017 A 15B1350 Recommendation For Award Letter 05/22/2017 A 0B1355 Contract Award (Purchase Order Approval) 05/23/2017 A 07/31/2017 A 10

ConstrucConstruction 04/04/2017 A 08/05/2018 582B1360 Construction Phase 04/04/2017 A 08/04/2018 582B1364 MDWASD/PSIP Team Prepare For Pre-Construction Meeting 05/23/2017 A 07/28/2017 A 21B1366 Pre-Construction Meeting 07/31/2017 A 07/31/2017 A 1B1368 WASD Issues NTP (Pre-Const to NTP) 08/01/2017 A 12/17/2017 A 45B1369 WASD Issues NTP (PO to NTP) 08/01/2017 A 12/17/2017 A 53B1370 Construction NTP 12/18/2017 A 0

B1400 Construction Operations 12/18/2017 A 08/04/2018 150B1400 Original Construction Duration 12/18/2017 A 05/17/2018 A 150B1400 Change Order #1 - FM Shut Down 05/18/2018 A 06/03/2018 A 150B1400 Change Order #2 - FPL (Pending Approval) 06/04/2018 A 08/05/2018 A 150B1402 Substantial Completion 08/04/2018 0


Project CProject Closeout 08/04/2018 12/02/2018 120B1445 Closeout Phase 08/04/2018 12/02/2018 120B1450 Issue SAC Letter 08/04/2018 0

B1470 Final Release of Retainage - Construction Contract 08/04/2018 0B1480 Administrative Closeout 08/05/2018 12/02/2018 120B1490 Project Closed 12/02/2018 0

Basin 0142Basin 0142 09/25/2014 A 09/28/2020 2171

100032 Ba100032 Basin 0142 Infiltration/Inflow Study and Repairs 09/25/2014 A 09/09/2018 1003InfiltratioInfiltration/Inflow 09/25/2014 A 09/09/2018 1421

B1000 Infiltration/Inflow Phase 09/25/2014 A 09/09/2018 1421Sanitary Sanitary Sewer Evaluation Survey 09/25/2014 A 09/09/2018 1421

B1005 SSES Phase 09/25/2014 A 09/09/2018 1421B1020 Issue NTP to SSES Contractor 09/25/2014 A 0

B1030 Conduct SSES 10/22/2014 A 12/17/2014 A 30B1031 Smoke Testing 10/27/2014 A 10/31/2014 A 10


90% CD PM Comments Evaluation CompletedMDWASD Union Concurrence Process03/16/2017 A, 100% Design





Bid NoticePrepare For Pre-Bid ConferencePre-Bid Conference

Bidders Prepare Bids For Submittal

Bids SubmittalBids Evaluation (MDWASD/PSIP Team)

Recommendation For Award LetterContract Award (Purchase Order Approval)


Construction PhaseMDWASD/PSIP Team Prepare For Pre-Construction MeetingPre-Construction Meeting


Construction NTP

Construction OperationsOriginal Construction DurationChange Order #1 - FM Shut Down

Change Order #2 - FPL (Pending Approval)





09/09/2018, 100032 Basin 0142 Infiltration/Inflow Study a09/09/2018, Infiltration/Inflow

Infiltration/Inflow Phase09/09/2018, Sanitary Sewer Evaluation SurveySSES Phase

Issue NTP to SSES Contractor

Conduct SSESSmoke Testing




LOEMilestone



B1040 Video Review 10/27/2014 A 01/30/2015 A 30B1290 Issue NTP to SSES Contractor (New I/I) 08/01/2018* 0B1300 Conduct SSES (New I/I) 08/01/2018 08/30/2018 30B1310 Smoke Testing (New I/I) 08/31/2018 09/09/2018 10B1320 Video Review (New I/I) 08/03/2018 09/01/2018 30

Dig & ReDig & Replace Repairs 06/26/2015 A 08/30/2018 1024B1165 Dig & Replace Phase 06/26/2015 A 08/30/2018 1024B1180 Issue NTP for Dig & Replace Repairs 06/26/2015 A 0B1190 Conduct Dig & Replace Repairs 08/17/2015 A 08/28/2015 A 30B1270 Issue NTP for Dig & Replace Repairs (New I/I) 08/01/2018* 0B1280 Conduct Dig & Replace Repairs (New I/I) 08/01/2018 08/30/2018 30

CIPP RepCIPP Repairs 08/01/2018 08/28/2018 20B1070 CIPP Phase 08/01/2018 08/28/2018 20B1090 Issue NTP for CIPP Repairs 08/01/2018* 0B1100 Conduct CIPP Repairs 08/01/2018 08/28/2018 20

ManholeManhole Repairs 08/01/2018 08/28/2018 20B1110 Manhole Phase 08/01/2018 08/28/2018 20B1130 Issue NTP for Manhole Repairs 08/01/2018* 0B1140 Conduct Manhole Repairs 08/01/2018 08/28/2018 20

Project CProject Closeout 08/28/2018 08/28/2018 0B1235 Closeout Phase 08/28/2018 08/28/2018 0B1260 Project Closed 08/28/2018 0





90% Des90% Design 01/17/2019 06/01/2019 136B1170 A/E Prepares 90% Construction Documents 01/17/2019 02/25/2019 40B1180 90% CDs Submittal 02/25/2019 0B1190 90% Review (MDWASD/PSIP Team) 02/26/2019 03/27/2019 30B1200 90% RER(DERM)FDEP Permit Submittal (Pump Station) 03/28/2019 0B1210 90% RER(DERM)FDEP Permit Review (Pump Station) 03/28/2019 05/11/2019 45B1220 90% RER(Building Dept) Permit Submittal (Pump Station) 05/12/2019 0B1230 90% RER(Building Dept) Permit Review (Pump Station) 05/12/2019 06/01/2019 21B1240 90% Municipality Permit Submittal (Pump Station) 05/12/2019 0B1250 90% Municipality Permit Review (Pump Station) 05/12/2019 06/01/2019 21


Video ReviewIssue NTP to SSES Contractor (New I/I)

Conduct SSES (New I/I)Smoke Testing (New I/I)Video Review (New I/I)08/30/2018, Dig & Replace RepairsDig & Replace Phase


Issue NTP for Dig & Replace Repairs (New I/I)Conduct Dig & Replace Repairs (New I/I)08/28/2018, CIPP Repairs


Conduct CIPP Repairs08/28/2018, Manhole Repairs


Conduct Manhole Repairs08/28/2018, Project CloseoutCloseout Phase

Project Closed

06/29/2019, Design



TA Approval


01/16/2019, 30% Design




06/01/2019, 90% Design





90% Municipality Permit Review (Pum




LOEMilestone



B1260 90% CD PM Comments Evaluation Completed 06/01/2019 0100% De100% Design 06/02/2019 06/29/2019 28

B1270 A/E Prepares 100% Construction Documents 06/02/2019 06/15/2019 14B1280 100% CDs Submittal 06/15/2019 0B1290 100% Review (MDWASD/PSIP Team) 06/16/2019 06/29/2019 14B1300 Design Completed 06/29/2019 0





Basin 0144Basin 0144 08/01/2018 09/28/2020 790












05/31/2




Designe

Issue SAFinal Re

06/29/2019, Design



TA Approval


01/16/2019, 30% Design






LOEMilestone




90% Des90% Design 01/17/2019 06/01/2019 136B1170 A/E Prepares 90% Construction Documents 01/17/2019 02/25/2019 40B1180 90% CDs Submittal 02/25/2019 0B1190 90% Review (MDWASD/PSIP Team) 02/26/2019 03/27/2019 30B1200 90% RER(DERM)FDEP Permit Submittal (Pump Station) 03/28/2019 0B1210 90% RER(DERM)FDEP Permit Review (Pump Station) 03/28/2019 05/11/2019 45B1220 90% RER(Building Dept) Permit Submittal (Pump Station) 05/12/2019 0B1230 90% RER(Building Dept) Permit Review (Pump Station) 05/12/2019 06/01/2019 21B1240 90% Municipality Permit Submittal (Pump Station) 05/12/2019 0B1250 90% Municipality Permit Review (Pump Station) 05/12/2019 06/01/2019 21B1260 90% CD PM Comments Evaluation Completed 06/01/2019 0







01/30/2019, 60% Design


06/01/2019, 90% Design



90% RER(DERM)FDEP Permit Review 90% RER(Building Dept) Permit Submit


90% Municipality Permit Review (Pum90% CD PM Comments Evaluation C

06/29/2019, 100% Design







05/31/2




Designe

Issue SAFinal Re




LOEMilestone



Basin 0147Basin 0147 07/03/2014 A 08/01/2018 1630









B1000 Design Phase 07/03/2014 A 04/27/2016 A 435B1010 Prepare Request for SOW, Fee, Schedule, and Project Book (D 07/03/2014 A 07/03/2014 A 5B1015 Engage Design Consultant (Draft PER) 07/07/2014 A 08/26/2014 A 20B1016 Prepare Request for SOW, Fee, Schedule, and Project Book (A 08/27/2014 A 08/27/2014 A 1B1017 Engage Design Consultant (Approved PER) 08/27/2014 A 11/05/2014 A 20B1020 Issue Design NTP 11/06/2014 A 0B1022 Engage Design Consultant for TA REV 1 07/28/2015 A 03/27/2016 A 20B1024 TA REV 1 Approval Process 03/28/2016 A 04/27/2016 A 20B1030 A/E Develops and Submits Final Engineering Report 11/06/2014 A 06/16/2015 A 20B1040 Final Engineering Report Review & Approval (MDWASD/PSIP Te 03/13/2015 A 03/26/2015 A 10


90% Des90% Design 01/21/2015 A 06/16/2015 A 99B1160 A/E Prepares 90% Construction Documents 01/21/2015 A 03/12/2015 A 20B1170 90% CDs Submittal 03/12/2015 A 0B1180 90% Review (MDWASD/PSIP Team) 03/13/2015 A 03/26/2015 A 5B1190 90% RER(DERM)/FDEP Permit Submittal (Pump Station) 04/06/2015 A 0B1200 90% RER(DERM)/FDEP Permit Review (Pump Station) 04/06/2015 A 05/04/2015 A 5B1210 90% RER (Building Department) Permit Submittal 05/12/2015 A 0B1220 90% RER (Building Department) Permit Review 05/12/2015 A 06/16/2015 A 10


08/01/2018, Basin 0147




12/18/2015 A, CIPP RepairsCIPP Phase







04/27/2016 A, Design

Design PhasePrepare Request for SOW, Fee, Schedule, and Project Book (Draft PER)

Engage Design Consultant (Draft PER)Prepare Request for SOW, Fee, Schedule, and Project Book (Approved PER)

Engage Design Consultant (Approved PER)Issue Design NTP

Engage Design Consultant for TA REV 1TA REV 1 Approval Process


02/04/2015 A, 30% Design




A/E Prepares 90% Construction Documents90% CDs Submittal90% Review (MDWASD/PSIP Team)90% RER(DERM)/FDEP Permit Submittal (Pump Station)

90% RER(DERM)/FDEP Permit Review (Pump Station)90% RER (Building Department) Permit Submittal

90% RER (Building Department) Permit Review




LOEMilestone



B1250 90% CD PM Comments Evaluation Completed 06/16/2015 A 0100% De100% Design 04/06/2015 A 04/08/2016 A 86

B1260 A/E Prepares 100% Construction Documents 04/06/2015 A 06/16/2015 A 10B1270 100% CDs Submittal 06/17/2015 A 0B1280 100% Review (MDWASD/PSIP Team) 05/12/2015 A 06/16/2015 A 10B1290 Design Completed 06/16/2015 A 0B1292 TA REV 1 - Design Modifications - Civil, Structural, Electrical & M 07/28/2015 A 04/08/2016 A 86

MDWASDMDWASD Procurement 04/28/2015 A 08/19/2015 A 258B1295 Procurement Phase 04/28/2015 A 08/19/2015 A 258B1300 Submit CDs to MDWASD Procurement Division 04/28/2015 A 0B1312 Bid Notice Preparation Period 04/29/2015 A 04/29/2015 A 33B1314 Bid Notice 04/30/2015 A 0B1316 MDWASD/PSIP Team Prepare for Pre-Bid Conferencce 05/01/2015 A 05/05/2015 A 14B1318 Pre-Bid Conference 05/06/2015 A 05/06/2015 A 1B1319 Bidders Prepare Bids for Submittal 05/07/2015 A 06/18/2015 A 21B1320 Bids Submittal 06/18/2015 A 0B1330 MDWASD/PSIP Team Bids Evaluation 06/18/2015 A 07/10/2015 A 21B1340 Recommendation for Award Letter 07/10/2015 A 0B1345 Contract Award (Purchase Order Approval) 07/13/2015 A 08/19/2015 A 14

ConstrucConstruction 05/06/2015 A 03/31/2017 A 1226B1350 Construction Phase 05/06/2015 A 03/31/2017 A 1226B1354 MDWAS/PSIP Team Prepare for Pre-Construction Meeting 07/13/2015 A 07/24/2015 A 21B1356 Pre-Construction Meeting 07/27/2015 A 07/27/2015 A 1B1357 WASD Issues NTP (Pre-Const to NTP) 08/20/2015 A 06/19/2016 A 45B1358 WASD Issues NTP (PO to NTP) 08/20/2015 A 06/19/2016 A 53B1360 Construction NTP 06/20/2016 A 0B1390 Construction Operations 06/20/2016 A 01/30/2017 A 120B1390 Original Construction Duration 06/20/2016 A 10/18/2016 A 120B1390 Change Order #1 - Scriveners Error 10/19/2016 A 12/17/2016 A 120B1390 Change Order #2 - FPL 12/18/2016 A 01/19/2017 A 120B1390 Change Order #3 - Hurricane Mathew 01/20/2017 A 01/24/2017 A 120B1390 Change Order #4 - FPL 01/25/2017 A 02/22/2017 A 120B1392 Substantial Completion 01/30/2017 A 0



Basin 0149Basin 0149 05/22/2015 A 08/01/2018 1332







TA REV 1 - Design Modifications - Civil, Structural, Electrical & Mechanical08/19/2015 A, MDWASD Procurement




Bids SubmittalMDWASD/PSIP Team Bids EvaluationRecommendation for Award Letter


Construction PhaseMDWAS/PSIP Team Prepare for Pre-Construction MeetingPre-Construction Meeting




Change Order #1 - Scriveners ErrorChange Order #2 - FPLChange Order #3 - Hurricane Mathew












LOEMilestone





100038 Pu100038 Pump Station 0149(AM) Upgrade 10/12/2015 A 08/01/2018 1235DesignDesign 10/12/2015 A 07/31/2017 A 464

B1000 Design Phase 10/12/2015 A 07/31/2017 A 464B1010 Prepare and Submit Design Package 10/12/2015 A 10/12/2015 A 5B1012 Project SACed Evaluation Period 10/13/2015 A 07/31/2017 A 464


Basin 0158Basin 0158 06/05/2015 A 08/01/2018 1297


B1000 Infiltration/Inflow Phase 11/20/2015 A 04/25/2016 A 20Dig & ReDig & Replace Repairs 11/20/2015 A 04/25/2016 A 20

B1105 Dig & Replace Phase 11/20/2015 A 04/25/2016 A 20B1120 Issue NTP for Dig & Replace Repairs 11/20/2015 A 0B1130 Conduct Dig & Replace Repairs 04/21/2016 A 04/25/2016 A 20



B1000 Design Phase 06/05/2015 A 11/18/2016 A 569B1010 Prepare Request for SOW, Fee, Schedule, and Project Book 06/05/2015 A 06/19/2015 A 5B1020 Engage Design Consultant 06/19/2015 A 07/24/2015 A 15B1025 TA Approval Process 07/27/2015 A 08/07/2015 A 15B1030 Issue Design NTP 08/07/2015 A 0B1050 Final Engineering Report Review & Approval (MDWASD/PSIP Te 08/07/2015 A 09/27/2016 A 94


90% Des90% Design 10/23/2015 A 09/27/2016 A 319B1170 A/E Prepares 90% Construction Documents 10/23/2015 A 01/21/2016 A 20B1180 90% CDs Submittal 01/21/2016 A 0B1190 90% Review (MDWASD/PSIP Team) 01/22/2016 A 05/05/2016 A 15B1200 90% RER(DERM)FDEP Permit Submittal (Pump Station) 04/28/2016 A 0B1210 90% RER(DERM)FDEP Permit Review (Pump Station) 04/28/2016 A 06/20/2016 A 15B1220 90% Doral - BD Permit Submittal 04/28/2016 A 0B1230 90% Doral - BD Permit Review 04/28/2016 A 09/27/2016 A 15B1260 90% CD PM Comments Evaluation Completed 09/27/2016 A 0





Project Closed08/01/2018, 100038 Pump Station 0149(AM) Upgrade

07/31/2017 A, Design


Project SACed Evaluation Period08/01/2018, Project Closeout



04/25/2016 A, 100039 Basin 0158 Infiltration/Inflow Study and Repairs04/25/2016 A, Infiltration/InflowInfiltration/Inflow Phase04/25/2016 A, Dig & Replace RepairsDig & Replace Phase



11/18/2016 A, Design


Engage Design ConsultantTA Approval ProcessIssue Design NTP






90% RER(DERM)FDEP Permit Review (Pump Station)90% Doral - BD Permit Submittal

90% Doral - BD Permit Review90% CD PM Comments Evaluation Completed




LOEMilestone





ConstrucConstruction 06/01/2016 A 12/26/2017 A 931B1360 Construction Phase 06/01/2016 A 12/26/2017 A 931B1363 MDWASD/PSIP Team Prepare for Pre-Construction Meeting 01/31/2017 A 03/31/2017 A 21B1365 Pre-Construction Meeting 04/03/2017 A 04/03/2017 A 1B1367 WASD Issues NTP (Pre-Const to NTP) 04/04/2017 A 06/18/2017 A 53B1369 WASD Issues NTP (PO to NTP) 03/28/2017 A 06/18/2017 A 53B1370 Construction NTP 06/19/2017 A 0B1400 Construction Operations 06/19/2017 A 12/26/2017 A 150B1400 Original Construction Duration 06/19/2017 A 11/16/2017 A 150B1400 Change Order #1 - Hurricane Irma 11/17/2017 A 12/07/2017 A 150B1402 Substantial Completion 12/26/2017 A 0







11/18/2016 A, 100% Design













Original Construction DurationChange Order #1 - Hurricane Irma



Closeout PhaseIssue SAC LetterFinal Release of Retainage - Construction ContractAdministrative CloseoutProject Closed08/01/2018, 100239 FM for Pump Station 0158

07/29/2016 A, Design

Design PhasePrepare and Submit Design PackageEngage Design ConsultantTA Preparation


A/E Develops and Submits Final Engineering ReportFinal Engineering Report Review & Approval (MDWASD/PSIP Team)12/15/2015 A, 30% Design





LOEMilestone




90% Des90% Design 10/19/2015 A 05/13/2016 A 224B1150 A/E Prepares 90% Construction Documents 10/19/2015 A 02/08/2016 A 20B1160 90% CDs Submittal 02/08/2016 A 0B1170 90% Review (MDWASD/PSIP Team) 02/09/2016 A 05/05/2016 A 15B1180 90% RER(DERM)/FDEP Permit Submittal (Force Main) 04/27/2016 A 0B1190 90% RER(DERM)/FDEP Permit Review (Force Main) 04/27/2016 A 05/12/2016 A 15B1200 90% Doral - PWD Permit Submittal (Force Main) 04/27/2016 A 0B1210 90% Doral - PWD Permit Review (Force Main) 04/27/2016 A 05/10/2016 A 15B1220 90% CD PM Comments Evaluation Completed 05/13/2016 A 0



ConstrucConstruction 06/01/2016 A 12/30/2016 A 901B1340 Construction Phase 06/01/2016 A 12/30/2016 A 901B1344 MDWASD/PSIP Team Prepare for Pre-Construction Meeting 07/08/2016 A 07/28/2016 A 15B1346 Pre-Construction Meeting 07/29/2016 A 07/29/2016 A 1B1348 WASD Issues NTP (PO to NTP) 08/17/2016 A 09/12/2016 A 53B1350 Construction NTP 09/13/2016 A 0B1380 Construction Operations 09/13/2016 A 12/09/2016 A 150B1382 Substantial Completion 12/09/2016 A 0




Basin 0161Basin 0161 05/18/2015 A 05/18/2015 A 583





90% Review (MDWASD/PSIP Team)90% RER(DERM)/FDEP Permit Submittal (Force Main)

90% RER(DERM)/FDEP Permit Review (Force Main)90% Doral - PWD Permit Submittal (Force Main)

90% Doral - PWD Permit Review (Force Main)90% CD PM Comments Evaluation Completed

07/29/2016 A, 100% Design

A/E Prepares 100% Construction Documents100% CDs Submittal100% Review (MDWASD/PSIP Team)Design Completed08/16/2016 A, MDWASD Procurement



MDWASD/PSIP Team Prepare for Pre-Bid ConferencePre-Bid ConferenceBidders Prepare Bids for Submittal

Bids SubmittalBids Evaluation (MDWASD/PSIP Team)Recommendation for Award Letter




Construction NTPConstruction OperationsSubstantial Completion







05/18/2015 A, Basin 0161




LOEMilestone





Basin 0163Basin 0163 09/10/2015 A 09/28/2020 1695










100% De100% Design 06/02/2019 06/29/2019 28B1270 A/E Prepares 100% Construction Documents 06/02/2019 06/15/2019 14B1280 100% CDs Submittal 06/15/2019 0B1290 100% Review (MDWASD/PSIP Team) 06/16/2019 06/29/2019 14








Project Closed

06/29/2019, Design



TA Approval Process


01/16/2019, 30% Design




06/01/2019, 90% Design






06/29/2019, 100% Design

A/E Prepares 100% Construction Do100% CDs Submittal100% Review (MDWASD/PSIP Team




LOEMilestone



B1300 Design Completed 06/29/2019 0MDWASDMDWASD Procurement 06/29/2019 10/11/2019 104

B1305 Procurement Phase 06/29/2019 10/11/2019 104B1310 Submit CDs to MDWASD Procurement Division 06/29/2019 0B1312 Bid Notice Preparation Period 06/30/2019 08/01/2019 33B1314 Bid Notice 08/01/2019 0B1316 MDWASD/PSIP Team Prepare for Pre-Bid Conference 08/02/2019 08/15/2019 14B1320 Pre-Bid Conference 08/16/2019 08/16/2019 1B1322 Bidders Prepare Bids for Submittal 08/17/2019 09/06/2019 21B1330 Bids Submittal 09/06/2019 0B1340 MDWASD/PSIP Team Bids Evaluation 09/07/2019 09/27/2019 21B1350 Recommendation for Award Letter 09/27/2019 0B1355 Contract Award (Purchase Order Approval) 09/28/2019 10/11/2019 14




100235 FM100235 FM for Pump Station 0163 * 08/01/2017 A 11/20/2019 761DesignDesign 08/01/2017 A 08/20/2018 320

B1000 Design Phase 08/01/2017 A 08/20/2018 320B1010 Prepare and Submit Design Package 08/01/2017 A 08/01/2017 A 7B1020 Engage Design Consultant 08/02/2017 A 10/02/2017 A 28B1022 TA Preparation 10/03/2017 A 10/16/2017 A 14B1024 TA Approval Process 10/17/2017 A 12/20/2017 A 40B1030 Issue Design NTP 12/22/2017 A 0B1050 Final Engineering Report Review & Approval (MDWASD/PSIP Te 12/22/2017 A 04/13/2018 A 186


90% Des90% Design 02/02/2018 A 07/25/2018 A 174B1180 A/E Prepares 90% Construction Documents 02/06/2018 A 03/14/2018 A 40B1190 90% CDs Submittal 03/14/2018 A 0B1200 90% Review (MDWASD/PSIP Team) 03/15/2018 A 04/09/2018 A 30B1210 90% PWWMD Permit Submittal (Force Main) 02/02/2018 A 0B1220 90% PWWMD Permit Review (Force Main) 02/02/2018 A 02/06/2018 A 21


Design Completed10/11/2019, MDWASD ProProcurement Phase





05/31/2




Designe

Issue SAFinal Re

11/20/2019, 100235 FM08/20/2018, Design








90% PWWMD Permit Submittal (Force Main)90% PWWMD Permit Review (Force Main)




LOEMilestone



B1230 90% RER(DERM)FDEP Permit Submittal (Force Main) 04/16/2018 A 0B1240 90% RER(DERM)FDEP Permit Review (Force Main) 04/16/2018 A 07/25/2018 A 45B1290 90% CD PM Comments Evaluation Completed 04/13/2018 A 0

100% De100% Design 07/26/2018 A 08/20/2018 30B1300 A/E Prepares 100% Construction Documents 07/26/2018 A 08/06/2018 14B1310 100% CDs Submittal 08/06/2018 0B1320 100% Review (MDWASD/PSIP Team) 08/07/2018 08/20/2018 14B1330 Design Completed 08/20/2018 0





Basin 0167Basin 0167 01/14/2016 A 08/01/2018 1263


B1000 Design Phase 01/14/2016 A 10/20/2017 A 625B1010 Prepare and Submit Design Package 01/14/2016 A 02/23/2016 A 5B1020 Engage Design Consultant 02/23/2016 A 09/14/2016 A 20B1022 TA Preparation 09/15/2016 A 09/15/2016 A 1B1024 TA Approval Process 09/16/2016 A 10/21/2016 A 20B1030 Issue Design NTP 10/26/2016 A 0

30% Des30% Design 10/26/2016 A 10/20/2017 A 386B1060 A/E Prepares 30% Construction Documents 10/26/2016 A 04/04/2017 A 50B1100 30% CDs Submittal 04/04/2017 A 0B1102 SAC Determination Period 04/05/2017 A 10/20/2017 A 198



90% CD PM Comments Evaluation Completed08/20/2018, 100% Design








Construction PhaseMDWASD/PSIP Team Prepare for Pre-Construction Pre-Construction Meeting


Construction NTPConstruction OperationsSubstantial Completion07/23/2019, Designer Constructio

Designer Construction Support Se11/20/2019, Project Clo

Closeout PhaseFinal Release of Retainage - Con


08/01/2018, Basin 0167





10/20/2017 A, 30% Design


SAC Determination Period




LOEMilestone




Basin 0173Basin 0173 09/25/2014 A 11/29/2019 1881

100045-2 B100045-2 Basin 0173 Infiltration/Inflow Study and Repairs 09/25/2014 A 07/22/2015 A 604InfiltratioInfiltration/Inflow 09/25/2014 A 07/21/2015 A 298





B1000 Design Phase 04/20/2015 A 08/29/2018 1228B1010 Prepare and Submit Design Package 04/20/2015 A 04/24/2015 A 5B1020 Engage Design Consultant 04/27/2015 A 06/05/2015 A 20B1022 TA Preparation 06/18/2015 A 06/18/2015 A 1B1025 TA Approval Process 06/19/2015 A 06/25/2015 A 20B1030 Issue Design NTP 08/05/2015 A 0B1032 Prepare and Submit Design Package - Re-Design 03/21/2016 A 03/21/2016 A 5B1034 Engage Design Consultant - Re-Design 03/21/2016 A 04/28/2016 A 20B1036 TA Rev 1 Preparation - Re-Design 04/29/2016 A 09/22/2016 A 1B1038 TA Rev 1 Approval Process - Re-Design 09/26/2016 A 11/16/2016 A 20B1039 Issue Re-Design NTP 11/21/2016 A 0B1050 Final Engineering Report Review & Approval (MDWASD/PSIP Te 08/05/2015 A 08/01/2018 86

30% Des30% Design 08/05/2015 A 02/24/2017 A 558B1100 A/E Prepares 30% Construction Documents 08/05/2015 A 09/16/2015 A 30B1110 Geotechnical Engineering Services 08/05/2015 A 09/16/2015 A 20B1120 Surveying Services 08/05/2015 A 09/16/2015 A 15B1140 30% CDs Submittal 09/17/2015 A 0B1160 30% Review (MDWASD/PSIP Team) 09/18/2015 A 10/13/2015 A 10B1162 A/E Prepares 30% Construction Documents - Re-Design 11/21/2016 A 01/13/2017 A 36B1164 30% CDs Submittal - Re-Design 01/13/2017 A 0B1166 30% Review (MDWASD/PSIP Team) - Re-Design 01/13/2017 A 02/24/2017 A 10

90% Des90% Design 10/14/2015 A 08/01/2018 1003B1170 A/E Prepares 90% Construction Documents 10/14/2015 A 11/24/2015 A 20B1180 90% CDs Submittal 11/24/2015 A 0B1190 90% Review (MDWASD/PSIP Team) 11/25/2015 A 03/18/2016 A 15B1192 A/E Prepares 90% Construction Documents - Re-Design 02/27/2017 A 08/11/2017 A 40B1194 90% CDs Submittal - Re-Design 08/11/2017 A 0B1196 90% Review (MDWASD/PSIP Team) - Re-Design 08/14/2017 A 10/09/2017 A 30B1200 90% RER(DERM)FDEP Permit Submittal (Pump Station) 11/20/2017 A 0B1210 90% RER(DERM)FDEP Permit Review (Pump Station) 11/20/2017 A 03/13/2018 A 45B1220 90% Doral - BD Permit Submittal 03/26/2018 A 0





11/29/2019, Basin 017

07/22/2015 A, 100045-2 Basin 0173 Infiltration/Inflow Study and Repairs07/21/2015 A, Infiltration/Inflow



Project Closed11/29/2019, 100046 P

08/29/2018, Design



Issue Design NTPPrepare and Submit Design Package - Re-Design

Engage Design Consultant - Re-DesignTA Rev 1 Preparation - Re-Design

TA Rev 1 Approval Process - Re-DesignIssue Re-Design NTP

Final Engineering Report Review & Approval (MDWASD/PSIP 02/24/2017 A, 30% Design


30% Review (MDWASD/PSIP Team)A/E Prepares 30% Construction Documents - Re-Design

30% CDs Submittal - Re-Design30% Review (MDWASD/PSIP Team) - Re-Design

08/01/2018, 90% Design


90% Review (MDWASD/PSIP Team)A/E Prepares 90% Construction Documents - Re-Design90% CDs Submittal - Re-Design

90% Review (MDWASD/PSIP Team) - Re-Design90% RER(DERM)FDEP Permit Submittal (Pump Station)

90% RER(DERM)FDEP Permit Review (Pump Station)90% Doral - BD Permit Submittal




LOEMilestone



B1230 90% Doral - BD Permit Review 03/26/2018 A 08/01/2018 21B1240 90% Doral - PWD Permit Submittal 10/23/2015 A 0B1250 90% Doral - PWD Permit Review 10/23/2015 A 10/30/2015 A 15B1260 90% CD PM Comments Evaluation Completed 08/01/2018 0B1262 MDWASD Union Concurrence Process 08/25/2017 A 09/28/2017 A 30


MDWASDMDWASD Procurement 08/29/2018 12/11/2018 104B1305 Procurement Phase 08/29/2018 12/11/2018 104B1310 Submit CDs to MDWASD Procurement Division 08/29/2018 0B1312 Bid Notice Preparation Period 08/30/2018 10/01/2018 33B1314 Bid Notice 10/01/2018 0B1316 MDWASD/PSIP Team Prepare for Pre-Bid Conference 10/02/2018 10/15/2018 14B1320 Pre-Bid Conference 10/16/2018 10/16/2018 1B1328 Bidders prepare Bids for Submittal 10/17/2018 11/06/2018 21B1330 Bids Submittal 11/06/2018 0B1340 MDWASD/PSIP Team Bids Evaluation 11/07/2018 11/27/2018 21B1350 Recommendation for Award Letter 11/27/2018 0B1355 Contract Award (Purchase Order Approval) 11/28/2018 12/11/2018 14




Basin 0194Basin 0194 04/08/2015 A 04/08/2015 A 1499

100047 FM100047 FM for Pump Station 0194 04/08/2015 A 04/08/2015 A 1499Project CProject Closeout 04/08/2015 A 04/08/2015 A 1499

A1535 Closeout Phase 04/08/2015 A 04/08/2015 A 1499A1540 Issue SAC Letter 04/08/2015 A 0A1548 Administrative Closeout 04/08/2015 A 04/08/2015 A 15A1550 Project Closed 04/08/2015 A 04/08/2015 A 10

Basin 0196Basin 0196 05/22/2015 A 09/29/2020 1794



90% Doral - BD Permit Review90% Doral - PWD Permit Submittal90% Doral - PWD Permit Review


08/29/2018, 100% Design





Bidders prepare Bids for SubmittalBids Submittal



Construction PhaseMDWASD/PSIP Team Prepare for Pre-ConstructionPre-Construction Meeting


Construction NTPConstruction OperationsSubstantial Completion08/01/2019, Designer Constructi

Designer Construction Support S11/29/2019, Project Clo

Closeout PhaseIssue SAC LetterFinal Release of Retainage - Con

Administrative CloseouProject Closed

04/08/2015 A, Basin 0194

04/08/2015 A, 100047 FM for Pump Station 019404/08/2015 A, Project Closeout







LOEMilestone











90% Des90% Design 01/17/2019 06/01/2019 136B1170 A/E Prepares 90% Construction Documents 01/17/2019 02/25/2019 40B1180 90% CDs Submittal 02/25/2019 0B1190 90% Review (MDWASD/PSIP Team) 02/26/2019 03/27/2019 30B1200 90% RER(DERM)FDEP Permit Submittal (Pump Station) 03/28/2019 0B1210 90% RER(DERM)FDEP Permit Review (Pump Station) 03/28/2019 05/11/2019 45B1220 90% RER (Building Department) Permit Submittal 05/12/2019 0B1230 90% RER (Building Department) Permit Review 05/12/2019 06/01/2019 21B1240 90% Municipality Permit Submittal (Pump Station) 05/12/2019 0B1250 90% Municipality Permit Review (Pump Station) 05/12/2019 06/01/2019 21B1260 90% CD PM Comments Evaluation Completed 06/01/2019 0


MDWASDMDWASD Procurement 06/30/2019 10/12/2019 104B1305 Procurement Phase 06/30/2019 10/12/2019 104B1310 Submit CDs to MDWASD Procurement Division 06/30/2019 0B1312 Bid Notice Preparation Period 07/01/2019 08/02/2019 33







Project Closed

06/29/2019, Design



TA Approval Process


01/16/2019, 30% Design




06/01/2019, 90% Design



90% RER(DERM)FDEP Permit Review (90% RER (Building Department) Permit

90% RER (Building Department) Perm90% Municipality Permit Submittal (Pum


06/29/2019, 100% Design







LOEMilestone



B1314 Bid Notice 08/02/2019 0B1316 MDWASD/PSIP Team Prepare for Pre-Bid Conference 08/03/2019 08/16/2019 14B1320 Pre-Bid Conference 08/17/2019 08/17/2019 1B1322 Bidders Prepare Bids for Submittal 08/18/2019 09/07/2019 21B1330 Bids Submittal 09/07/2019 0B1340 MDWASD/PSIP Team Bids Evaluation 09/08/2019 09/28/2019 21B1350 Recommendation for Award Letter 09/28/2019 0B1355 Contract Award (Purchase Order Approval) 09/29/2019 10/12/2019 14




Basin 0201Basin 0201 05/21/2014 A 08/01/2016 A 1535



B1005 SSES Phase 09/25/2014 A 05/15/2015 A 156B1020 Issue NTP to SSES Contractor 09/25/2014 A 0B1030 Conduct Flow Isolation & SSES 10/28/2014 A 04/16/2015 A 30B1040 Video Review 12/05/2014 A 05/15/2015 A 30

CIPP RepCIPP Repairs 04/17/2015 A 07/30/2015 A 38B1065 CIPP Phase 04/17/2015 A 07/30/2015 A 38B1080 Issue NTP for CIPP Repairs 04/17/2015 A 0B1090 Conduct CIPP Repairs 05/26/2015 A 06/11/2015 A 20B1100 Punch List 06/12/2015 A 07/30/2015 A 10



100051 Pu100051 Pump Station 0201 Upgrade 05/21/2014 A 08/01/2016 A 1523100% De100% Design 09/02/2014 A 09/02/2014 A 0

B1260 Design Completed 09/02/2014 A 0




Bids SubmittalMDWASD/PSIP Team Bids ERecommendation for Award Contract Award (Purchase

06/01/2




Designe

Issue SAFinal Re

08/01/2016 A, Basin 0201



SSES PhaseIssue NTP to SSES Contractor

Conduct Flow Isolation & SSESVideo Review



Conduct CIPP RepairsPunch List07/31/2015 A, Dig & Replace Repairs




08/01/2016 A, 100051 Pump Station 0201 Upgrade09/02/2014 A, 100% Design

Design Completed




LOEMilestone



MDWASDMDWASD Procurement 05/21/2014 A 12/22/2014 A 346B1265 Procurement Phase 05/21/2014 A 12/22/2014 A 346B1270 Submit CDs to MDWASD Procurement Division 05/21/2014 A 0B1273 Bid Notice Preparation Period 05/22/2014 A 09/02/2014 A 23B1275 Bid Notice 09/03/2014 A 0B1277 MDWASD/PSIP Team Prepare for Pre-Bid Conferencce 09/04/2014 A 09/16/2014 A 10B1280 Pre-Bid Conference 09/17/2014 A 0B1285 Bidders Prepare Bids for Submittal 09/18/2014 A 10/06/2014 A 15B1290 Bids Submittal 10/07/2014 A 0B1300 MDWASD/PSIP Team Bids Evaluation 10/08/2014 A 11/05/2014 A 5B1310 Recommendation for Award Letter 11/06/2014 A 0B1312 Contract Award (Purchase Order Approval) 11/07/2014 A 12/22/2014 A 0

ConstrucConstruction 12/16/2014 A 09/05/2015 A 1381B1320 Construction Phase 12/16/2014 A 09/05/2015 A 1381B1323 MDWASD/PSIP Team Prepare for Pre-Construction Meeting 12/23/2014 A 01/28/2015 A 15B1326 Pre-Construction Meeting 01/28/2015 A 0B1328 Permit Approvals 12/16/2014 A 03/27/2015 A 20B1329 WASD Issues NTP (PO to NTP) 12/23/2014 A 03/08/2015 A 53B1330 Construction NTP 03/09/2015 A 0B1340 Mobilization 03/09/2015 A 03/27/2015 A 30B1350 Construction Operations 03/09/2015 A 09/04/2015 A 121B1350 Original Construction Duration 03/09/2015 A 07/07/2015 A 121B1350 Change order #1 - Pump Delevery 07/08/2015 A 08/26/2015 A 121B1350 Change order #2 - Impeller Changes 08/27/2015 A 09/05/2015 A 121B1362 Substantial Completion 09/04/2015 A 0



Project CProject Closeout 09/07/2015 A 08/01/2016 A 334B1405 Closeout Phase 09/07/2015 A 08/01/2016 A 334B1408 SAC Letter Issuance Period 09/07/2015 A 10/20/2015 A 30B1410 Issue SAC Letter 10/21/2015 A 0B1428 Final Release of Retainage Period 09/07/2015 A 05/06/2016 A 10B1430 Final Release of Retainage - Construction Contract 05/06/2016 A 0B1440 Administrative Closeout 09/07/2015 A 08/01/2016 A 30B1450 Project Closed 08/01/2016 A 0

Basin 0215Basin 0215 10/03/2017 A 12/05/2019 765


B1000 Design Phase 10/03/2017 A 09/04/2018 308B1010 Prepare and Submit Design Package 10/03/2017 A 10/03/2017 A 7B1020 Engage Design Consultant 10/04/2017 A 10/27/2017 A 28B1022 TA Preparation 10/28/2017 A 12/12/2017 A 14B1024 TA Approval Process 12/13/2017 A 02/02/2018 A 40B1030 Issue Design NTP 02/05/2018 A 0B1050 Final Engineering Report Review & Approval (MDWASD/PSIP Te 02/05/2018 A 08/07/2018 186

30% Des30% Design 02/05/2018 A 04/23/2018 A 55





MDWASD/PSIP Team Prepare for Pre-Bid ConferenccePre-Bid Conference




Construction PhaseMDWASD/PSIP Team Prepare for Pre-Construction Meeting

Pre-Construction MeetingPermit Approvals


Construction NTPMobilization


Change order #1 - Pump DeleveryChange order #2 - Impeller Changes




08/01/2016 A, Project Closeout

Closeout PhaseSAC Letter Issuance PeriodIssue SAC Letter

Final Release of Retainage Period


12/05/2019, Basin 021

12/05/2019, 100052 P09/04/2018, Design



TA Approval Process

Issue Design NTPFinal Engineering Report Review & Approval (MDWASD/PSIP

04/23/2018 A, 30% Design




LOEMilestone



B1060 A/E Prepares 30% Construction Documents 02/05/2018 A 04/06/2018 A 50B1100 30% CDs Submittal 04/06/2018 A 0B1120 30% Review (MDWASD/PSIP Team) 04/07/2018 A 04/23/2018 A 18

90% Des90% Design 04/25/2018 A 08/07/2018 113B1170 A/E Prepares 90% Construction Documents 04/25/2018 A 05/22/2018 A 29B1180 90% CDs Submittal 05/22/2018 A 0B1190 90% Review (MDWASD/PSIP Team) 05/23/2018 A 06/05/2018 A 16B1200 90% RER(DERM)FDEP Permit Submittal (Pump Station) 06/06/2018 A 0B1210 90% RER(DERM)FDEP Permit Review (Pump Station) 06/06/2018 A 07/17/2018 A 45B1220 90% RER(Building Dept) Permit Submittal (Pump Station) 07/18/2018 A 0B1230 90% RER(Building Dept) Permit Review (Pump Station) 07/18/2018 A 08/07/2018 21B1260 90% CD PM Comments Evaluation Completed 08/07/2018 0






Basin 0309Basin 0309 01/11/2012 A 08/01/2018 1225






90% RER(DERM)FDEP Permit Submittal (Pump Station)90% RER(DERM)FDEP Permit Review (Pump Station)90% RER(Building Dept) Permit Submittal (Pump Station)90% RER(Building Dept) Permit Review (Pump Station)90% CD PM Comments Evaluation Completed

09/04/2018, 100% Design


12/17/2018, MDWASD ProcurementProcurement Phase


Bid NoticeMDWASD/PSIP Team Prepare for Pre-Bid Conference


Bids SubmittalMDWASD/PSIP Team Bids EvaluationRecommendation for Award LetterContract Award (Purchase Order Approval)




Construction NTPConstruction OperationsSubstantial Completion08/07/2019, Designer Construct

Designer Construction Support S12/05/2019, Project ClCloseout Phase

Issue SAC LetterFinal Release of Retainage - Co


08/01/2018, Basin 0309





LOEMilestone



B1000 Design Phase 01/11/2012 A 09/25/2017 A 1225B1028 Initial Moratorium 01/11/2012 A 05/19/2014 A 860B1030 Remedial Action Plan (RAP) 05/20/2014 A 09/25/2017 A 1225


New EPS-New EPS-2 08/01/2018 09/28/2020 790







MDWASDMDWASD Procurement 06/29/2019 10/11/2019 104B1305 Procurement Phase 06/29/2019 10/11/2019 104B1310 Submit CDs to MDWASD Procurement Division 06/29/2019 0B1312 Bid Notice Preparation Period 06/30/2019 08/01/2019 33B1314 Bid Notice 08/01/2019 0B1316 MDWASD/PSIP Team Prepare for Pre-Bid Conferencce 08/02/2019 08/15/2019 14B1320 Pre-Bid Conference 08/16/2019 08/16/2019 1


Design PhaseInitial Moratorium

Remedial Action Plan (RAP)08/01/2018, Project CloseoutCloseout Phase

Issue SAC LetterAdministrative CloseoutProject Closed

06/29/2019, Design








06/01/2019, 90% Design






06/29/2019, 100% Design




Bid Notice Preparation PeriodBid NoticeMDWASD/PSIP Team Prepare Pre-Bid Conference




LOEMilestone



B1328 Bidders Prepare Bids for Submittal 08/17/2019 09/06/2019 21B1330 Bids Submittal 09/06/2019 0B1340 MDWASD/PSIP Team Bids Evaluation 09/07/2019 09/27/2019 21B1350 Recommendation for Award Letter 09/27/2019 0B1355 Contract Award (Purchase Order Approval) 09/28/2019 10/11/2019 14




Basin 0331Basin 0331 09/25/2014 A 08/01/2018 1521








B1000 Design Phase 10/08/2014 A 06/17/2016 A 515B1010 Prepare Request for SOW, Fee, Schedule, and Project Book 10/08/2014 A 10/08/2014 A 5B1020 Engage Design Consultant 10/09/2014 A 02/02/2015 A 20B1030 Issue Design NTP 02/03/2015 A 0B1032 TA Rev 1 Approval Process 03/21/2016 A 05/12/2016 A 20




05/31/2




Designe

Issue SAFinal Re

08/01/2018, Basin 0331










06/17/2016 A, Design



TA Rev 1 Approval Process




LOEMilestone



B1040 A/E Develops and Submits Final Engineering Report 02/03/2015 A 05/04/2016 A 125B1050 Final Engineering Report Review & Approval (MDWASD/PSIP Te 02/03/2015 A 03/09/2016 A 85

30% Des30% Design 02/03/2015 A 10/27/2015 A 251B1060 A/E Prepares 30% Construction Documents 02/03/2015 A 03/19/2015 A 30B1070 Geotechnical Engineering Services 02/03/2015 A 03/31/2015 A 20B1080 Surveying Services 02/03/2015 A 03/31/2015 A 15B1082 A/E & MDWASD/PSIP Team and Town of Miami Lakes Easeme 03/23/2015 A 07/21/2015 A 20B1084 A/E Prepares 30% Construction Documents (Resume Design) 07/22/2015 A 09/25/2015 A 11B1100 30% CDs Submittal 09/28/2015 A 0B1120 30% Review (MDWASD/PSIP Team) 09/29/2015 A 10/27/2015 A 10

90% Des90% Design 09/29/2015 A 05/04/2016 A 220B1170 A/E Prepares 90% Construction Documents 09/29/2015 A 12/23/2015 A 26B1180 90% CDs Submittal 12/23/2015 A 0B1190 90% Review (MDWASD/PSIP Team) 12/24/2015 A 03/09/2016 A 10B1200 90% RER(DERM)FDEP Permit Submittal (Pump Station) 03/09/2016 A 0B1210 90% RER(DERM)FDEP Permit Review (Pump Station) 03/09/2016 A 03/14/2016 A 15B1240 90% Miami Lakes - BD Permit Submittal (Pump Station) 03/23/2016 A 0B1250 90% Miami Lakes - BD Permit Review (Pump Station) 03/23/2016 A 05/04/2016 A 15B1260 90% CD PM Comments Evaluation Completed 05/04/2016 A 0



ConstrucConstruction 04/22/2016 A 11/17/2017 A 915B1360 Construction Phase 04/22/2016 A 11/17/2017 A 915B1364 MDAD/PSIP Team Prepare for Pre-Construction Meeting 06/09/2016 A 07/07/2016 A 15B1365 Pre-Construction Meeting 07/08/2016 A 07/08/2016 A 1B1369 WASD Issues NTP (PO to NTP) 07/13/2016 A 07/31/2016 A 53B1370 Construction NTP 08/01/2016 A 0B1400 Construction Operations 08/01/2016 A 11/17/2017 A 278B1400 Original Construction Duration 08/01/2016 A 12/29/2016 A 278B1400 Change Order #1 - FPL 12/30/2016 A 02/14/2017 A 278B1400 Change Order #2 - Diving Plan Approval & Hurricane Irma 02/15/2017 A 05/06/2017 A 278B1400 Change Order #3 - FPL 05/07/2017 A 10/11/2017 A 278B1402 Substantial Completion 11/17/2017 A 0

DesignerDesigner Construction Support Services 04/22/2016 A 11/17/2017 A 263



10/27/2015 A, 30% Design


A/E & MDWASD/PSIP Team and Town of Miami Lakes Easement NegotiationsA/E Prepares 30% Construction Documents (Resume Design)30% CDs Submittal



90% Review (MDWASD/PSIP Team)90% RER(DERM)FDEP Permit Submittal (Pump Station)90% RER(DERM)FDEP Permit Review (Pump Station)90% Miami Lakes - BD Permit Submittal (Pump Station)

90% Miami Lakes - BD Permit Review (Pump Station)90% CD PM Comments Evaluation Completed

06/17/2016 A, 100% Design








Construction PhaseMDAD/PSIP Team Prepare for Pre-Construction MeetingPre-Construction MeetingWASD Issues NTP (PO to NTP)



Change Order #2 - Diving Plan Approval & Hurricane IrmaChange Order #3 - FPL





LOEMilestone



B1410 Designer Construction Support Services 04/22/2016 A 11/17/2017 A 263Project CProject Closeout 11/18/2017 A 08/01/2018 212

B1445 Closeout Phase 11/18/2017 A 08/01/2018 212B1450 Issue SAC Letter 08/01/2018 0B1470 Final Release of Retainage - Construction Contract 08/01/2018 0B1480 Administrative Closeout 11/18/2017 A 08/01/2018 120B1490 Project Closed 08/01/2018 0

Basin 0334Basin 0334 06/02/2014 A 08/01/2018 1646

100056 FM100056 FM for Pump Station 0334 06/23/2014 A 05/21/2015 A 386100% De100% Design 07/10/2014 A 07/10/2014 A 0

B1290 Design Completed 07/10/2014 A 0MDWASDMDWASD Procurement 06/23/2014 A 10/02/2014 A 167

B1295 Procurement Phase 06/23/2014 A 10/02/2014 A 167B1300 Submit CDs to MDWASD Procurement Division 06/23/2014 A 0B1310 Pre-Bid Conference 07/15/2014 A 0B1320 Bids Submittal 09/03/2014 A 0B1330 MDWASD Bids Evaluation 09/04/2014 A 10/02/2014 A 10B1340 Contractor Selected 09/04/2014 A 0

ConstrucConstruction 10/03/2014 A 05/21/2015 A 173B1350 Construction Phase 10/03/2014 A 05/21/2015 A 173B1360 Construction NTP 02/02/2015 A 0B1370 Mobilization 02/02/2015 A 02/09/2015 A 40B1380 Permit Approvals 10/03/2014 A 02/01/2015 A 20B1390 Construction Operations 02/02/2015 A 05/20/2015 A 128B1392 Substantial Completion 05/20/2015 A 0

DesignerDesigner Construction Services 02/02/2015 A 05/21/2015 A 130B1400 Designer Construction Support Services 02/02/2015 A 05/21/2015 A 130

ConstrucConstruction Close Out 05/21/2015 A 05/21/2015 A 10B1420 Punch List 05/21/2015 A 05/21/2015 A 10


B1250 Design Phase 06/17/2014 A 06/17/2014 A 0100% De100% Design 06/17/2014 A 06/17/2014 A 0


B1265 Procurement Phase 06/02/2014 A 10/07/2014 A 112B1270 Submit CDs to MDWASD Procurement Division 06/02/2014 A 0B1280 Pre-Bid Conference 07/02/2014 A 0B1290 Bids Submittal 07/10/2014 A 0B1300 MDWASD Bid Evaluation 07/11/2014 A 08/14/2014 A 10B1310 Recommendation for Award Letter 08/14/2014 A 0B1460 Contract Award (Purchase Order Approval) 08/14/2014 A 10/07/2014 A 0

ConstrucConstruction 08/15/2014 A 10/31/2016 A 1416B1320 Construction Phase 08/15/2014 A 10/31/2016 A 1416B1328 WASD Issues NTP (PO to NTP) 10/08/2014 A 02/04/2015 A 53B1330 Construction NTP 02/05/2015 A 0B1340 Mobilization 02/05/2015 A 02/26/2015 A 40B1350 Permit Approvals 08/15/2014 A 02/26/2015 A 20B1360 Construction Operations 02/06/2015 A 12/30/2015 A 126



Closeout PhaseIssue SAC LetterFinal Release of Retainage - Construction ContractAdministrative CloseoutProject Closed08/01/2018, Basin 0334

05/21/2015 A, 100056 FM for Pump Station 033407/10/2014 A, 100% Design



Pre-Bid ConferenceBids Submittal

MDWASD Bids EvaluationContractor Selected


Construction PhaseConstruction NTP

MobilizationPermit Approvals


05/21/2015 A, Designer Construction Services


Punch List08/01/2018, 100057 Pump Station 0334 Upgrade

06/17/2014 A, Design

Design Phase06/17/2014 A, 100% Design




MDWASD Bid EvaluationRecommendation for Award LetterContract Award (Purchase Order Approval)


Construction PhaseWASD Issues NTP (PO to NTP)


Permit ApprovalsConstruction Operations




LOEMilestone



B1360 Original Construction Duration 02/06/2015 A 08/04/2015 A 126B1360 Change Order #1 - Shop Drawing Approval 08/05/2015 A 11/06/2015 A 126B1360 Change Order #2 - Sheet Pilling, FPL, Weather 11/07/2015 A 12/24/2015 A 126B1362 Substantial Completion 12/30/2015 A 0










New EPS-New EPS-3 08/01/2018 09/28/2020 790




60% Des60% Design 12/18/2018 01/30/2019 44B1130 A/E Prepares 60% Construction Documents 12/18/2018 01/16/2019 30


Original Construction DurationChange Order #1 - Shop Drawing Approval

Change Order #2 - Sheet Pilling, FPL, Weather







11/12/2015 A, 100055 Basin 0334 Infiltration/Inflow Study and Repairs11/11/2015 A, Infiltration/InflowInfiltration/Inflow Phase








Project Closed

06/29/2019, Design











LOEMilestone



B1140 60% CDs Submittal 01/16/2019 0B1160 60% Review (MDWASD/PSIP Team) 01/17/2019 01/30/2019 14







Basin 0336Basin 0336 09/25/2014 A 01/11/2019 1322




06/01/2019, 90% Design






06/29/2019, 100% Design




Bid Notice Preparation PeriodBid NoticeMDWASD/PSIP Team Prepare Pre-Bid Conference



05/31/2




Designe

Issue SAFinal Re

01/11/2019, Basin 0336

01/11/2019, 100058 Pump Station 0336 Upgrad




LOEMilestone



DesignDesign 01/11/2016 A 08/16/2017 A 591B1000 Design Phase 01/11/2016 A 08/16/2017 A 591B1010 Prepare and Submit Design Package 01/11/2016 A 01/11/2016 A 5B1020 Engage Design Consultant 01/11/2016 A 01/22/2016 A 20B1022 TA Preparation 01/25/2016 A 01/25/2016 A 1B1024 TA Approval Process 01/26/2016 A 04/04/2016 A 20B1030 Issue Design NTP 04/26/2016 A 0B1050 Final Engineering Report Review & Approval (MDWASD/PSIP Te 04/26/2016 A 11/07/2016 A 85


90% Des90% Design 05/02/2016 A 06/28/2017 A 457B1170 A/E Prepares 90% Construction Documents 05/02/2016 A 09/19/2016 A 20B1180 90% CDs Submittal 09/19/2016 A 0B1190 90% Review (MDWASD/PSIP Team) 09/20/2016 A 11/07/2016 A 15B1200 90% RER(DERM)FDEP Permit Submittal (Pump Station) 03/10/2017 A 0B1210 90% RER(DERM)FDEP Permit Review (Pump Station) 03/01/2017 A 05/30/2017 A 45B1220 90% RER(Building Dept) Permit Submittal (Pump Station) 05/30/2017 A 0B1230 90% RER(Building Dept) Permit Review (Pump Station) 05/30/2017 A 05/31/2017 A 21B1240 90% Miami Lakes - BD Permit Submittal (Pump Station) 06/05/2017 A 0B1250 90% Miami Lakes - BD Permit Review (Pump Station) 06/05/2017 A 06/28/2017 A 21B1260 90% CD PM Comments Evaluation Completed 06/28/2017 A 0B1262 MDWASD Union Concurrence Process 04/26/2017 A 06/20/2017 A 30


MDWASDMDWASD Procurement 08/16/2017 A 12/19/2017 A 112B1305 Procurement Phase 08/16/2017 A 12/19/2017 A 112B1310 Submit CDs to MDWASD Procurement Division 08/16/2017 A 0B1312 Bid Notice Preparation Period 08/17/2017 A 08/23/2017 A 33B1314 Bid Notice 08/23/2017 A 0B1316 MDADWAD/PSIP Team Prepare for Pre-Bid Conference 08/24/2017 A 09/26/2017 A 14B1320 Pre-Bid Conference 09/27/2017 A 09/27/2017 A 1B1328 Bidders Prepare Bids for Submittal 09/28/2017 A 10/30/2017 A 21B1330 Bids Submittal 10/31/2017 A 0B1340 MDWASD/PSIP Team Bids Evaluation 11/01/2017 A 11/14/2017 A 21B1350 Recommendation for Award Letter 11/14/2017 A 0B1355 Contract Award (Purchase Order Approval) 11/15/2017 A 12/19/2017 A 14

ConstrucConstruction 09/27/2017 A 09/13/2018 468B1360 Construction Phase 09/27/2017 A 09/13/2018 468B1364 MDWASD/PSIP Team Prepare for Pre-Construction Meeting 11/15/2017 A 01/18/2018 A 21B1366 Pre-Construction Meeting 01/19/2018 A 01/19/2018 A 1B1368 WASD Issues NTP (Pre-Const to NTP) 01/20/2018 A 04/15/2018 A 45B1369 WASD Issues NTP (PO to NTP) 12/19/2017 A 04/15/2018 A 53


08/16/2017 A, Design







06/28/2017 A, 90% Design



90% RER(DERM)FDEP Permit Review (Pump Station)90% RER(Building Dept) Permit Submittal (Pump Station)90% RER(Building Dept) Permit Review (Pump Station)

90% Miami Lakes - BD Permit Submittal (Pump Station)90% Miami Lakes - BD Permit Review (Pump Station)


08/16/2017 A, 100% Design





Bid NoticeMDADWAD/PSIP Team Prepare for Pre-Bid ConferencePre-Bid Conference








LOEMilestone



B1370 Construction NTP 04/16/2018 A 0B1400 Construction Operations 04/16/2018 A 09/13/2018 149B1402 Substantial Completion 09/13/2018 0







Basin 0356Basin 0356 09/05/2014 A 02/20/2019 1614


B1000 Design Phase 09/05/2014 A 01/12/2016 A 378B1010 Prepare and Submit Design Package 09/05/2014 A 09/10/2014 A 5B1020 Engage Design Consultant 09/05/2014 A 11/04/2014 A 20B1022 TA Approval Process 11/05/2014 A 01/12/2015 A 20B1030 Issue Design NTP 02/02/2015 A 0B1032 Engage Design Consultant for TA Rev 1 07/03/2015 A 07/23/2015 A 20B1034 TA Rev 1 Approval Process 07/24/2015 A 07/31/2015 A 20B1036 Issue Design NTP for TA Rev 1 08/05/2015 A 0B1040 A/E Develops and Submits Final Engineering Report 02/02/2015 A 01/12/2016 A 125B1050 Final Engineering Report Review & Approval (MDWASD/PSIP Te 02/02/2015 A 08/05/2015 A 85


90% Des90% Design 03/03/2015 A 01/12/2016 A 217B1170 A/E Prepares 90% Construction Documents 03/03/2015 A 07/02/2015 A 20B1180 90% CDs Submittal 07/02/2015 A 0B1190 90% Review (MDWASD/PSIP Team) 07/03/2015 A 10/16/2015 A 15B1192 A/E Incorporates TA Rev 1 - 30%, 90% & 100% Revisions 08/05/2015 A 10/16/2015 A 64B1200 90% RER(DERM)FDEP Permit Submittal (Pump Station) 10/19/2015 A 0B1210 90% RER(DERM)FDEP Permit Review (Pump Station) 10/20/2015 A 12/21/2015 A 15B1220 90% PWWMD Permit Submittal (Pump Station) 11/02/2015 A 0B1230 90% PWWMD Permit Review (Pump Station) 11/03/2015 A 11/03/2015 A 15











02/20/2019, 100219 Pump Station 0356 Upg01/12/2016 A, Design


Engage Design ConsultantTA Approval Process

Issue Design NTPEngage Design Consultant for TA Rev 1

TA Rev 1 Approval ProcessIssue Design NTP for TA Rev 1


06/01/2015 A, 30% Design



01/12/2016 A, 90% Design


90% Review (MDWASD/PSIP Team)A/E Incorporates TA Rev 1 - 30%, 90% & 100% Revisions


90% PWWMD Permit Submittal (Pump Station)90% PWWMD Permit Review (Pump Station)




LOEMilestone



B1240 90% RER (Building Dept) Permit Submittal (Pump Station) 12/29/2015 A 0B1250 90% RER (Building Dept) Permit Review (Pump Station) 12/30/2015 A 01/12/2016 A 15B1260 90% CD PM Comments Evaluation Completed 01/12/2016 A 0


MDWASDMDWASD Procurement 01/08/2016 A 12/28/2018 1051B1305 Procurement Phase 01/08/2016 A 12/28/2018 1051B1310 Submit CDs to MDWASD Procurement Division 01/08/2016 A 0B1312 Bid Notice Preparation Period 01/08/2016 A 01/08/2016 A 23B1314 Bid Notice 01/08/2016 A 0B1316 MDWASD/PSIP Team Prepare for Pre-Bid Conference 01/11/2016 A 02/10/2016 A 10B1320 Pre-Bid Conference 02/11/2016 A 02/11/2016 A 1B1328 Bidders Prepare Bids for Submittal 02/12/2016 A 03/28/2016 A 15B1330 Bids Submittal 03/28/2016 A 0B1340 MDWASD/PSIP Team Bids Evaluation 03/29/2016 A 04/01/2016 A 15B1350 Recommendation for Award Letter 04/01/2016 A 0B1355 Contract Award (Purchase Order Approval) 04/04/2016 A 05/05/2016 A 10B1355 Submit CDs to MDWASD Procurement Division 09/15/2018 0B1355 Bid Notice Preparation Period 09/16/2018 10/18/2018 33B1355 Bid Notice 10/18/2018 0B1355 MDWASD/PSIP Team Prepare for Pre-Bid Conference 10/19/2018 11/01/2018 14B1355 Pre-Bid Conference 11/02/2018 11/02/2018 1B1355 Bidders Prepare Bids for Submittal 11/03/2018 11/23/2018 21B1355 Bids Submittal 11/23/2018 0B1355 MDWASD/PSIP Team Bids Evaluation 11/24/2018 12/14/2018 21B1355 Recommendation for Award Letter 12/14/2018 0B1355 Contract Award (Purchase Order Approval) 12/15/2018 12/28/2018 14

ConstrucConstruction 04/04/2016 A 02/20/2019 1144B1360 Construction Phase 04/04/2016 A 02/19/2019 1144B1364 MDAD/PSIP Team Prepare for Pre-Construction Meeting 04/04/2016 A 04/26/2016 A 15B1365 Pre-Construction Meeting 04/29/2016 A 04/29/2016 A 1B1370 Construction NTP 06/06/2016 A 0B1400 Construction Operations 06/06/2016 A 01/20/2017 A 186B1400 WASD Terminate Contract 01/20/2017 A 01/20/2017 A 1B1400 WASD/PSIP Team Re-Package Resolution Period 01/23/2017 A 08/29/2017 A 219B1400 Finalize Project Closeout with Maxon Groupe (Contractor) 08/30/2017 A 08/01/2018 275B1400 A/E Prepared SOW to Re-Package Contract Documents 08/30/2017 A 05/08/2018 A 215B1400 TA Approval Process 05/09/2018 A 08/01/2018 40B1400 A/E Re-Package Contract Documents 08/02/2018 09/15/2018 45B1400 MDWASD/PSIP Team Prepare for Pre-Construction Meeting 12/15/2018 01/04/2019 21B1400 Pre-Construction Meeting 01/05/2019 01/05/2019 1B1400 WASD Issues NTP (Pre-Const to NTP) 01/06/2019 02/19/2019 45B1400 WASD Issues NTP (PO to NTP) 12/29/2018 02/19/2019 53B1400 Construction NTP 02/20/2019 0B1402 Substantial Completion 08/01/2018 0

DesignerDesigner Construction Support Services 06/06/2016 A 08/01/2018 180


90% RER (Building Dept) Permit Submittal (Pump Station)90% RER (Building Dept) Permit Review (Pump Station)90% CD PM Comments Evaluation Completed01/12/2016 A, 100% Design








Contract Award (Purchase Order Approval)Submit CDs to MDWASD Procurement Division

Bid Notice Preparation Period






Construction PhaseMDAD/PSIP Team Prepare for Pre-Construction MeetingPre-Construction Meeting


WASD Terminate ContractWASD/PSIP Team Re-Package Resolution Period

Finalize Project Closeout with Maxon Groupe (Contractor)A/E Prepared SOW to Re-Package Contract Documents

TA Approval ProcessA/E Re-Package Contract Documents

MDWASD/PSIP Team Prepare for Pre-ConstructioPre-Construction Meeting


Construction NTPSubstantial Completion08/01/2018, Designer Construction Support Services




LOEMilestone



B1410 Designer Construction Support Services 06/06/2016 A 08/01/2018 180Project CProject Closeout 08/01/2018 11/28/2018 120

B1445 Closeout Phase 08/01/2018 11/28/2018 120B1450 Issue SAC Letter 08/01/2018 0B1470 Final Release of Retainage - Construction Contract 08/01/2018 0B1480 Administrative Closeout 08/01/2018 11/28/2018 120B1490 Project Closed 11/28/2018 0

Basin 0369Basin 0369 05/01/2014 A 04/28/2017 A 1095

100060 Pu100060 Pump Station 0369 Upgrade 05/01/2014 A 04/28/2017 A 1095PlanningPlanning 05/01/2014 A 01/09/2017 A 19

B0900 Planning Phase 05/01/2014 A 01/09/2017 A 19B0940 Develop Remedial Action Plan (RAP) 05/01/2014 A 05/19/2014 A 7B0950 Develop Preliminary Engineering Report (PER) 01/05/2015 A 10/26/2015 A 10B0960 Recommended Action Memo (RAM) 08/10/2016 A 01/09/2017 A 10

Project CProject Closeout 02/14/2017 A 04/28/2017 A 87B1445 Closeout Phase 02/14/2017 A 04/28/2017 A 87B1450 Issue SAC Letter 02/14/2017 A 0B1480 Administrative Closeout 04/03/2017 A 04/28/2017 A 30B1490 Project Closed 04/28/2017 A 0

Basin 0386Basin 0386 04/07/2014 A 04/28/2017 A 1085

100062 Pu100062 Pump Station 0386 Upgrade 04/07/2014 A 04/28/2017 A 1085PlanningPlanning 04/07/2014 A 01/09/2017 A 19

B0900 Planning Phase 04/07/2014 A 01/09/2017 A 19B0940 Develop Remedial Action Plan (RAP) 04/07/2014 A 05/20/2014 A 7B0960 Recommended Action Memo (RAM) 05/25/2016 A 01/09/2017 A 10


Basin 0394Basin 0394 04/06/2015 A 08/01/2018 1247


B1000 Design Phase 04/06/2015 A 06/21/2016 A 396B1010 Prepare and Submit Design Package 04/06/2015 A 04/08/2015 A 5B1020 Engage Design Consultant 04/09/2015 A 07/16/2015 A 20B1025 TA Approval Process 07/17/2015 A 08/07/2015 A 20B1030 Issue Design NTP 08/07/2015 A 0B1040 A/E Develops and Submits Final Engineering Report 08/07/2015 A 05/16/2016 A 125B1050 Final Engineering Report Review & Approval (MDWASD/PSIP Te 08/07/2015 A 05/17/2016 A 125


60% Des60% Design 02/02/2016 A 04/06/2016 A 29B1140 A/E Prepares 60% Construction Documents 02/02/2016 A 03/24/2016 A 20





04/28/2017 A, Basin 0369

04/28/2017 A, 100060 Pump Station 0369 Upgrade01/09/2017 A, PlanningPlanning Phase

Develop Remedial Action Plan (RAP)Develop Preliminary Engineering Report (PER)

Recommended Action Memo (RAM)04/28/2017 A, Project CloseoutCloseout Phase

Issue SAC LetterAdministrative Closeout

Project Closed04/28/2017 A, Basin 0386

04/28/2017 A, 100062 Pump Station 0386 Upgrade01/09/2017 A, PlanningPlanning Phase

Develop Remedial Action Plan (RAP)Recommended Action Memo (RAM)




08/01/2018, 100064 FM for Pump Station 039406/21/2016 A, Design




02/12/2016 A, 30% Design



04/06/2016 A, 60% Design





LOEMilestone



B1150 60% CDs Submittal 03/24/2016 A 0B1170 60% Review (MDWASD/PSIP Team) 03/25/2016 A 04/06/2016 A 10

90% Des90% Design 03/25/2016 A 05/17/2016 A 82B1180 A/E Prepares 90% Construction Documents 03/25/2016 A 05/06/2016 A 20B1190 90% CDs Submittal 05/06/2016 A 0B1200 90% Review (MDWASD/PSIP Team) 05/09/2016 A 05/17/2016 A 15B1230 90% RER(DERM)FDEP Permit Submittal (Force Main) 04/07/2016 A 0B1240 90% RER(DERM)FDEP Permit Review (Force Main) 04/07/2016 A 05/16/2016 A 15B1242 90% PWWMD Permit Submittal (Force Main) 04/07/2016 A 0B1244 90% PWWMD Permit Review (Force Main) 04/07/2016 A 04/08/2016 A 15B1290 90% CD PM Comments Evaluation Completed 05/16/2016 A 0



ConstrucConstruction 05/27/2016 A 01/11/2017 A 897B1390 Construction Phase 05/27/2016 A 01/11/2017 A 897B1394 MDWASD/PSIP Team Prepare for Pre-Construction Meeting 07/08/2016 A 07/18/2016 A 15B1396 Pre-Construction Meeting 07/19/2016 A 07/19/2016 A 1B1398 WASD Issues NTP (PO to NTP) 08/10/2016 A 08/28/2016 A 53B1400 Construction NTP 08/29/2016 A 0B1430 Construction Operations 08/29/2016 A 01/06/2017 A 99B1430 Original Construction Duration 08/29/2016 A 12/07/2016 A 99B1430 Change Order #1 - Hurricane Mathew Preparation 12/08/2016 A 12/12/2016 A 99B1430 Change Order #4 - Additional Scope 12/13/2016 A 01/11/2017 A 99B1432 Substantial Completion 01/06/2017 A 0


Project CProject Closeout 01/09/2017 A 08/01/2018 570B1475 Closeout Phase 01/09/2017 A 08/01/2018 570B1480 Issue SAC Letter 08/01/2018 0B1500 Final Release of Retainage - Construction Contract 08/01/2018 0B1510 Administrative Closeout 01/09/2017 A 08/01/2018 120B1520 Project Closed 08/01/2018 0




05/17/2016 A, 90% Design


90% Review (MDWASD/PSIP Team)90% RER(DERM)FDEP Permit Submittal (Force Main)90% RER(DERM)FDEP Permit Review (Force Main)




100% Review (MDWASD/PSIP Team)Design Completed08/09/2016 A, MDWASD Procurement









Construction OperationsOriginal Construction DurationChange Order #1 - Hurricane Mathew Preparation

Change Order #4 - Additional Scope



Closeout PhaseIssue SAC LetterFinal Release of Retainage - Construction ContractAdministrative CloseoutProject Closed08/01/2018, 100065 Pump Station 0394(AM) Upgrade

11/30/2015 A, Design




LOEMilestone



B1000 Design Phase 11/30/2015 A 11/30/2015 A 0100% De100% Design 11/30/2015 A 11/30/2015 A 0


B1265 Procurement Phase 09/02/2015 A 12/09/2015 A 337B1270 Submit CDs to MDWASD Procurement Division 09/02/2015 A 0B1274 Bid Notice Preparation Period 09/02/2015 A 09/14/2015 A 23B1276 Bid Notice 09/15/2015 A 0B1278 MDWASD/PSIP Team Prepare for Pre-Bid Conference 09/16/2015 A 09/24/2015 A 10B1280 Pre-Bid Conference 09/25/2015 A 09/25/2015 A 1B1282 Bidders Prepare Bids for Submittal 09/28/2015 A 10/23/2015 A 15B1290 Bids Submittal 10/26/2015 A 0B1300 MDWASD/PSIP Team Bids Evaluation 10/26/2015 A 10/29/2015 A 15B1310 Recommendation for Award Letter 10/29/2015 A 0B1315 Contract Award (Purchase Order Approval) 10/30/2015 A 12/09/2015 A 10

ConstrucConstruction 09/25/2015 A 06/09/2016 A 1114B1320 Construction Phase 09/25/2015 A 06/09/2016 A 1114B1324 MDWASD/PSIP Team Prepare for Pre-Construction Meeting 10/30/2015 A 01/07/2016 A 15B1326 Pre- Construction Meeting 01/08/2016 A 01/08/2016 A 1B1328 WASD Issues NTP (PO to NTP) 12/10/2015 A 01/10/2016 A 53B1330 Construction NTP 01/11/2016 A 0B1360 Construction Operations 01/11/2016 A 05/19/2016 A 120B1360 Original Construction Duration 01/11/2016 A 05/10/2016 A 120B1360 Change Order #1 - Rejected HOMA Pumps 05/11/2016 A 06/09/2016 A 120B1362 Substantial Completion 05/19/2016 A 0





B1000 Infiltration/Inflow Phase 10/30/2015 A 03/14/2016 A 20ManholeManhole Repairs 10/30/2015 A 03/14/2016 A 20

B1110 Manhole Phase 10/30/2015 A 03/14/2016 A 20B1130 Issue NTP for Manhole Repairs 10/30/2015 A 0B1140 Conduct Manhole Repairs 03/14/2016 A 03/14/2016 A 20


Basin 0399Basin 0399 06/12/2014 A 08/01/2018 1682



Design Phase11/30/2015 A, 100% Design








Construction PhaseMDWASD/PSIP Team Prepare for Pre-Construction MeetingPre- Construction Meeting



Original Construction DurationChange Order #1 - Rejected HOMA Pumps








Infiltration/Inflow Phase03/14/2016 A, Manhole Repairs


Conduct Manhole Repairs03/15/2016 A, Project Closeout


08/01/2018, Basin 0399





LOEMilestone











90% Des90% Design 10/20/2014 A 04/29/2015 A 117B1170 A/E Prepares 90% Construction Documents 10/20/2014 A 11/25/2014 A 20B1180 90% CDs Submittal 11/25/2014 A 0B1190 90% Review (MDWASD/PSIP Team) 11/26/2014 A 01/06/2015 A 15B1200 90% RER(DERM)FDEP Permit Submittal (Pump Station) 01/27/2015 A 0B1210 90% RER(DERM)FDEP Permit Review (Pump Station) 01/27/2015 A 02/20/2015 A 15B1220 90% RER (Building Department) Permit Submittal 03/02/2015 A 0B1230 90% RER (Building Department) Permit Review 03/02/2015 A 04/29/2015 A 15B1260 90% CD PM Comments Evaluation Completed 04/29/2015 A 0


MDWASDMDWASD Procurement 04/01/2015 A 06/17/2015 A 113B1305 Procurement Phase 04/01/2015 A 06/17/2015 A 113B1310 Submit CDs to MDWASD Procurement Division 04/01/2015 A 0B1320 Pre-Bid Conference 04/09/2015 A 0







Issue NTP for Manhole RepairsConduct Manhole Repairs06/10/2016 A, Project CloseoutCloseout Phase


04/29/2015 A, Design




10/30/2014 A, 30% Design



04/29/2015 A, 90% Design


90% RER(DERM)FDEP Permit Submittal (Pump Station)90% RER(DERM)FDEP Permit Review (Pump Station)90% RER (Building Department) Permit Submittal

90% RER (Building Department) Permit Review90% CD PM Comments Evaluation Completed

03/26/2015 A, 100% Design








LOEMilestone



B1330 Bids Submittal 05/15/2015 A 0B1340 MDWASD/PSIP Team Bids Evaluation 05/18/2015 A 05/27/2015 A 30B1350 Recommendation for Award Letter 05/27/2015 A 0B1355 Contract Award (Purchase Order Approval) 05/28/2015 A 06/17/2015 A 15

ConstrucConstruction 04/09/2015 A 08/11/2016 A 1283B1360 Construction Phase 04/09/2015 A 08/11/2016 A 1283B1362 MDWASD/PSIP Team prepare for Pre-Construction meeting 05/29/2015 A 06/17/2015 A 15B1365 Pre-Construction Meeting 06/18/2015 A 06/18/2015 A 1B1369 WASD Issues NTP (PO to NTP) 06/18/2015 A 07/12/2015 A 53B1370 Construction NTP 07/13/2015 A 0B1400 Construction Operations 07/13/2015 A 12/18/2015 A 92B1400 Original Construction Duration 07/13/2015 A 11/20/2015 A 92B1400 Change Order #1 - FPL 11/21/2015 A 12/18/2015 A 92B1402 Substantial Completion 12/18/2015 A 0




Basin 0407Basin 0407 09/25/2014 A 01/05/2020 1883


B1000 Design Phase 12/29/2014 A 10/04/2018 1257B1010 Prepare Request for SOW, Fee, Schedule, and Project Book 12/29/2014 A 01/05/2015 A 5B1020 Engage Design Consultant 01/06/2015 A 05/05/2015 A 20B1030 Issue Design NTP 05/05/2015 A 0B1050 Final Engineering Report Review & Approval (MDWASD/PSIP Te 05/05/2015 A 09/14/2018 85


90% Des90% Design 08/11/2015 A 09/14/2018 1088B1170 A/E Prepares 90% Construction Documents 08/11/2015 A 10/30/2015 A 20B1172 90% CD On-Hold Until Pump Station Relocation Resolution 10/30/2015 A 08/01/2018 100B1180 90% CDs Submittal 08/01/2018 0B1190 90% Review (MDWASD/PSIP Team) 08/01/2018 08/15/2018 15B1200 90% RER(DERM)FDEP Permit Submittal (Pump Station) 08/16/2018 0B1210 90% RER(DERM)FDEP Permit Review (Pump Station) 08/16/2018 08/30/2018 15B1220 90% RER (Building Department) Permit Submittal 08/31/2018 0B1230 90% RER (Building Department) Permit Review 08/31/2018 09/14/2018 15B1260 90% CD PM Comments Evaluation Completed 09/14/2018 0




Construction PhaseMDWASD/PSIP Team prepare for Pre-Construction meetingPre-Construction Meeting










01/05/2020, Basin 0

01/05/2020, 10006810/04/2018, Design



Final Engineering Report Review & Approval (MDWASD/PS08/24/2015 A, 30% Design


09/14/2018, 90% Design

A/E Prepares 90% Construction Documents90% CD On-Hold Until Pump Station Relocation Resolution

90% CDs Submittal90% Review (MDWASD/PSIP Team)90% RER(DERM)FDEP Permit Submittal (Pump Station)90% RER(DERM)FDEP Permit Review (Pump Station)90% RER (Building Department) Permit Submittal90% RER (Building Department) Permit Review90% CD PM Comments Evaluation Completed




LOEMilestone












100223 FM100223 FM for Pump Station 0407 12/29/2014 A 03/09/2019 1413DesignDesign 12/29/2014 A 09/10/2018 1233

B1000 Design Phase 12/29/2014 A 09/10/2018 1233B1010 Prepare Request for SOW, Fee, Schedule, and Project Book 12/29/2014 A 01/05/2015 A 5B1020 Engage Design Consultant 01/06/2015 A 05/05/2015 A 20


10/04/2018, 100% Design








Construction PhaseMDWASD/PSIP Team Prepare for Pre-ConstructPre-Construction Meeting


Construction NTPConstruction OperationsSubstantial Completion09/07/2019, Designer Constru

Designer Construction Suppo01/05/2020, Project

Closeout PhaseIssue SAC LetterFinal Release of Retainage - C

Administrative CloseProject Closed





09/10/2018, Design


Engage Design Consultant




LOEMilestone



B1030 Issue Design NTP 05/05/2015 A 0B1050 Final Engineering Report Review & Approval (MDWASD/PSIP Te 05/05/2015 A 10/30/2015 A 10


90% Des90% Design 08/11/2015 A 08/21/2018 1064B1180 A/E Prepares 90% Construction Documents 08/11/2015 A 10/22/2015 A 20B1190 90% CDs Submittal 10/22/2015 A 0B1200 90% Review (MDWASD/PSIP Team) 10/23/2015 A 10/30/2015 A 15B1202 90% Design Review On-Hold Until Pump Station Relocation Res 10/30/2015 A 08/01/2018 100B1230 90% RER(DERM)FDEP Permit Submittal (Force Main) 08/02/2018 0B1240 90% RER(DERM)FDEP Permit Review (Force Main) 08/02/2018 08/11/2018 10B1250 90% PWWMD Permit Submittal (Force Main) 08/12/2018 0B1260 90% PWWMD Permit Review (Force Main) 08/12/2018 08/21/2018 10B1290 90% CD PM Comments Evaluation Completed 08/21/2018 0



ConstrucConstruction 10/14/2018 02/07/2019 117B1390 Construction Phase 10/14/2018 02/07/2019 117B1394 MDWASD/PSIP Team Prepare for Pre-Construction Meeting 11/24/2018 12/08/2018 15B1396 Pre-Construction Meeting 12/09/2018 12/09/2018 1B1398 WASD Issues NTP (PO to NTP) 11/24/2018 12/09/2018 16B1400 Construction NTP 12/10/2018 0B1430 Construction Operations 12/10/2018 02/07/2019 60B1432 Substantial Completion 02/07/2019 0


Project CProject Closeout 02/07/2019 03/09/2019 30B1475 Closeout Phase 02/07/2019 03/09/2019 30B1480 Issue SAC Letter 02/07/2019 0B1500 Final Release of Retainage - Construction Contract 02/07/2019 0



08/24/2015 A, 30% Design


08/21/2018, 90% Design


90% Design Review On-Hold Until Pump Station Relocation Re

90% RER(DERM)FDEP Permit Submittal (Force Main)90% RER(DERM)FDEP Permit Review (Force Main)90% PWWMD Permit Submittal (Force Main)90% PWWMD Permit Review (Force Main)90% CD PM Comments Evaluation Completed

09/10/2018, 100% Design









Construction PhaseMDWASD/PSIP Team Prepare for Pre-Construction Pre-Construction MeetingWASD Issues NTP (PO to NTP)

Construction NTPConstruction OperationsSubstantial Completion02/07/2019, Designer Construction Support Se


Closeout PhaseIssue SAC LetterFinal Release of Retainage - Construction Cont




LOEMilestone



B1510 Administrative Closeout 02/08/2019 03/09/2019 30B1520 Project Closed 03/09/2019 0

Basin 0408Basin 0408 09/25/2014 A 08/01/2018 1628


B1000 Design Phase 01/12/2015 A 05/19/2016 A 351B1010 Prepare Request for SOW, Fee, Schedule, and Project Book 01/12/2015 A 03/04/2015 A 5B1020 Engage Design Consultant 03/05/2015 A 07/16/2015 A 15B1025 TA Approval Process 07/17/2015 A 08/07/2015 A 20B1030 Issue Design NTP 08/07/2015 A 0


60% Des60% Design 10/23/2015 A 05/19/2016 A 100B1130 A/E Prepares 60% Construction Documents 10/23/2015 A 10/30/2015 A 20B1132 60% CD On-Hold Until Pump Station Relocation Resolution 10/30/2015 A 05/19/2016 A 100







B1000 Design Phase 01/26/2015 A 05/19/2016 A 331B1010 Prepare Request for SOW, Fee, Schedule, and Project Book 01/26/2015 A 02/27/2015 A 5B1015 MDWASD to Issue PCTS Number to Project 03/03/2015 A 04/03/2015 A 21B1020 Engage Design Consultant 04/06/2015 A 07/16/2015 A 25B1030 Prepare and Issue TA 07/17/2015 A 08/06/2015 A 20B1040 Issue Design NTP 08/07/2015 A 0

30% Des30% Design 08/07/2015 A 05/19/2016 A 136B1070 A/E Prepares 30% Construction Documents 08/07/2015 A 10/30/2015 A 30B1080 Geotechnical Engineering Services 08/07/2015 A 10/30/2015 A 20B1090 Surveying Services 08/07/2015 A 10/30/2015 A 15B1092 30% CD On-Hold Until Pump Station Relocation Resolution 10/30/2015 A 05/19/2016 A 100




08/01/2018, Basin 0408

08/01/2018, 100070 Pump Station 0408(AM) Upgrade05/19/2016 A, Design



10/30/2015 A, 30% Design


05/19/2016 A, 60% Design

A/E Prepares 60% Construction Documents60% CD On-Hold Until Pump Station Relocation Resolution









05/19/2016 A, Design


MDWASD to Issue PCTS Number to Project


05/19/2016 A, 30% Design


30% CD On-Hold Until Pump Station Relocation Resolution08/01/2018, Project Closeout

Closeout Phase




LOEMilestone



B1430 Issue SAC Letter 05/19/2016 A 0B1460 Administrative Closeout 05/20/2016 A 08/01/2018 120B1470 Project Closed 08/01/2018 0

Basin 0431Basin 0431 04/15/2014 A 08/01/2018 1667


B1000 Design Phase 04/15/2014 A 04/21/2016 A 400B1010 Prepare Request for SOW, Fee, Schedule, and Project Book 04/15/2014 A 04/15/2014 A 5B1020 Engage Design Consultant 04/16/2014 A 09/17/2014 A 15B1022 TA Rev 1 - Approval Process 01/19/2016 A 04/21/2016 A 20B1030 Issue Design NTP 09/18/2014 A 0B1040 A/E Develops and Submits Final Engineering Report 09/19/2014 A 11/21/2014 A 20B1050 Final Engineering Report Review & Approval (MDWASD/PSIP Te 11/24/2014 A 04/07/2015 A 10


90% Des90% Design 10/21/2014 A 05/21/2015 A 210B1150 A/E Prepares 90% Construction Documents 10/21/2014 A 11/21/2014 A 20B1160 90% CDs Submittal 11/21/2014 A 0B1170 90% Review (MDWASD/PSIP Team) 11/24/2014 A 12/11/2014 A 15B1180 90% RER(DERM)/FDEP Permit Submittal (Pump Station) 03/06/2015 A 0B1190 90% RER(DERM)/FDEP Permit Review (Pump Station) 03/06/2015 A 04/07/2015 A 15B1200 90% RER (Building Dept) Permit Submittal 04/22/2015 A 0B1210 90% RER (Building Dept) Permit Review 04/22/2015 A 05/21/2015 A 15B1240 90% CD PM Comments Evaluation Completed 05/21/2015 A 0





Issue SAC LetterAdministrative CloseoutProject Closed08/01/2018, Basin 0431



Engage Design ConsultantTA Rev 1 - Approval Process

Issue Design NTPA/E Develops and Submits Final Engineering Report




05/21/2015 A, 90% Design



90% RER(DERM)/FDEP Permit Review (Pump Station)90% RER (Building Dept) Permit Submittal

90% RER (Building Dept) Permit Review90% CD PM Comments Evaluation Completed

05/21/2015 A, 100% Design











LOEMilestone



B1348 WASD Issues NTP (PO to NTP) 08/19/2015 A 09/01/2015 A 53B1350 Construction NTP 09/02/2015 A 0B1380 Construction Operations 09/02/2015 A 12/16/2016 A 105B1380 Original Construction Duration 09/02/2015 A 01/30/2016 A 105B1380 Change Order #1 - Shop Drawing Processing 01/31/2016 A 07/18/2016 A 105B1380 Change Order #2 - Contractor's Delays 07/19/2016 A 08/18/2016 A 105B1380 Change Order #3 - Multiple Issues 08/19/2016 A 11/28/2016 A 105B1382 Substantial Completion 12/16/2016 A 0





B1005 SSES Phase 09/25/2014 A 04/16/2015 A 234B1020 Issue NTP to SSES Contractor 09/25/2014 A 0B1030 Conduct Flow Isolation & SSES 11/12/2014 A 03/02/2015 A 30B1031 Smoke Test 02/02/2015 A 02/05/2015 A 10B1040 Video Review 02/16/2015 A 04/16/2015 A 30




B1000 Design Phase 07/14/2014 A 05/07/2015 A 301B1010 Prepare Request for SOW, Fee, Schedule, and Project Book 07/14/2014 A 07/18/2014 A 5B1020 Engage Design Consultant 07/21/2014 A 10/02/2014 A 20B1025 Prepare and Issue TA 09/19/2014 A 12/11/2014 A 10B1030 Issue Design NTP 12/11/2014 A 0B1040 A/E Develops and Submits Final Engineering Report 12/11/2014 A 05/05/2015 A 60B1050 Final Engineering Report Review & Approval (MDWASD/PSIP Te 12/24/2014 A 04/08/2015 A 10

30% Des30% Design 12/12/2014 A 02/18/2015 A 73B1060 A/E Prepares 30% Construction Documents 12/12/2014 A 02/11/2015 A 20B1070 Geotechnical Engineering Services 12/12/2014 A 02/11/2015 A 15B1080 Surveying Services 12/12/2014 A 02/11/2015 A 15B1100 30% CDs Submittal 02/11/2015 A 0B1120 30% Review (MDWASD/PSIP Team ) 02/12/2015 A 02/18/2015 A 10

90% Des90% Design 02/12/2015 A 05/05/2015 A 84B1140 A/E Prepares 90% Construction Documents 02/12/2015 A 03/23/2015 A 15




Original Construction DurationChange Order #1 - Shop Drawing Processing

Change Order #2 - Contractor's DelaysChange Order #3 - Multiple Issues







Issue NTP to SSES ContractorConduct Flow Isolation & SSES

Smoke Test




05/07/2015 A, Design




02/18/2015 A, 30% Design

A/E Prepares 30% Construction DocumentsGeotechnical Engineering ServicesSurveying Services30% CDs Submittal30% Review (MDWASD/PSIP Team )

05/05/2015 A, 90% Design





LOEMilestone



B1150 90% CDs Submittal 03/23/2015 A 0B1160 90% Review (MDWASD/PSIP Team) 03/24/2015 A 04/08/2015 A 5B1170 90% RER(DERM)/FDEP Permit Submittal (Force Main) 04/21/2015 A 0B1180 90% RER(DERM)/FDEP Permit Review (Force Main) 04/21/2015 A 04/28/2015 A 5B1190 90% PWWMD Permit Submittal (Force Main) 04/22/2015 A 0B1200 90% PWWMD Permit Review (Force Main) 04/22/2015 A 05/05/2015 A 10B1250 90% CD PM Comments Evaluation Completed 05/05/2015 A 0


MDWASDMDWASD Procurement 05/01/2015 A 10/13/2015 A 178B1295 Procurement Phase 05/01/2015 A 10/13/2015 A 178B1300 Submit CDs to MDWASD Procurement Division 05/01/2015 A 0B1310 Pre-Bid Conference 05/27/2015 A 0B1320 Bids Submittal 06/18/2015 A 0B1330 Bids Evaluation (MDWASD/PSIP Team) 06/19/2015 A 08/10/2015 A 30B1332 MDWASD Issued Notice of Cancellation - Project To Be Re-Bid 08/11/2015 A 08/11/2015 A 30B1333 Re-Bid Notice Preparation Period 08/12/2015 A 08/12/2015 A 30B1334 Re-Bid Notice 08/12/2015 A 0B1335 MDWASD/PSIP Team Prepare for Re-Bid Conference 08/13/2015 A 08/25/2015 A 10B1336 Re-Bid Conference 08/26/2015 A 08/26/2015 A 1B1337 Bidders Prepare for Re-Bids Submittal 08/27/2015 A 09/15/2015 A 15B1338 Re-Bids Submittal 09/16/2015 A 0B1339 Re-Bids Evaluation (MDWASD/PSIP Team) 09/17/2015 A 09/18/2015 A 15B1340 Recommendation for Award Letter 09/21/2015 A 0B1345 Contract Award (Purchase Order Approval) 09/22/2015 A 10/13/2015 A 10

ConstrucConstruction 05/27/2015 A 07/29/2016 A 1175B1350 Construction Phase 05/27/2015 A 07/29/2016 A 1175B1354 MDWASD/PSIP Team Prepare for Pre-Construction Meeting 09/22/2015 A 10/29/2015 A 15B1356 Pre-Construction Meeting 10/30/2015 A 10/30/2015 A 1B1357 WASD Issues NTP (Pre-Const to NTP) 11/02/2015 A 01/31/2016 A 15B1358 WASD Issues NTP (PO to NTP) 10/14/2015 A 01/31/2016 A 53B1360 Construction NTP 02/01/2016 A 0B1390 Construction Operations 02/01/2016 A 04/29/2016 A 63B1392 Substantial Completion 04/29/2016 A 0



Project CProject Closeout 05/02/2016 A 08/01/2018 792B1435 Closeout Phase 05/02/2016 A 08/01/2018 792B1460 Final Release of Retainage - Construction Contract 05/30/2017 A 0B1470 Administrative Closeout 05/02/2016 A 08/01/2018 120B1480 Project Closed 08/01/2018 0

Basin 0435Basin 0435 08/07/2014 A 08/01/2018 1651



90% CDs Submittal90% Review (MDWASD/PSIP Team)90% RER(DERM)/FDEP Permit Submittal (Force Main)90% RER(DERM)/FDEP Permit Review (Force Main)90% PWWMD Permit Submittal (Force Main)90% PWWMD Permit Review (Force Main)90% CD PM Comments Evaluation Completed05/07/2015 A, 100% Design





Bids Evaluation (MDWASD/PSIP Team)MDWASD Issued Notice of Cancellation - Project To Be Re-BidRe-Bid Notice Preparation Period

Re-Bid NoticeMDWASD/PSIP Team Prepare for Re-Bid ConferenceRe-Bid Conference

Bidders Prepare for Re-Bids Submittal

Re-Bids SubmittalRe-Bids Evaluation (MDWASD/PSIP Team)









Closeout PhaseFinal Release of Retainage - Construction Contract






LOEMilestone





90% Des90% Design 03/09/2015 A 09/17/2015 A 205B1170 A/E Prepares 90% Construction Documents 03/09/2015 A 04/13/2015 A 30B1180 90% CDs Submittal 04/13/2015 A 0B1190 90% Review (MDWASD/PSIP Team) 04/14/2015 A 04/20/2015 A 15B1200 90% RER(DERM)/FDEP Permit Submittal (Pump Station) 06/25/2015 A 0B1210 90% RER(DERM)/FDEP Permit Review (Pump Station) 06/26/2015 A 08/20/2015 A 15B1236 90% RER (Building Dept) Permit Submittal (Pump Station) 08/25/2015 A 0B1238 90% RER (Building Dept) Permit Review (Pump Station) 08/25/2015 A 09/11/2015 A 15B1240 90% Aventura - BD Permit Submittal (Pump Station) 08/24/2015 A 0B1250 90% Aventura - BD Permit Review (Pump Station) 08/25/2015 A 09/17/2015 A 15B1260 90% CD PM Comments Evaluation Completed 09/17/2015 A 0




DesignerDesigner Construction Support Services 10/20/2015 A 10/31/2016 A 295





04/24/2015 A, 30% Design



09/17/2015 A, 90% Design



90% RER(DERM)/FDEP Permit Review (Pump Station)90% RER (Building Dept) Permit Submittal (Pump Station)90% RER (Building Dept) Permit Review (Pump Station)

90% Aventura - BD Permit Submittal (Pump Station)90% Aventura - BD Permit Review (Pump Station)90% CD PM Comments Evaluation Completed09/30/2015 A, 100% Design















LOEMilestone



B1410 Designer Construction Support Services 10/20/2015 A 10/31/2016 A 295ConstrucConstruction Close Out 06/22/2016 A 10/31/2016 A 15

B1420 Commissioning 06/22/2016 A 10/31/2016 A 15B1430 Punch List 06/22/2016 A 08/22/2016 A 10


Basin 0439Basin 0439 09/18/2014 A 08/01/2018 1535



30% Des30% Design 01/08/2015 A 12/02/2015 A 312B1060 A/E Prepares 30% Construction Documents 01/08/2015 A 02/18/2015 A 30B1070 Geotechnical Engineering Services 01/08/2015 A 01/14/2015 A 20B1080 Surveying Services 01/08/2015 A 01/15/2015 A 15B1090 Engage VE Consultant 01/08/2015 A 01/08/2015 A 10B1100 30% CDs Submittal 02/18/2015 A 0B1120 30% Review (MDWASD/PSIP Team) 02/19/2015 A 03/04/2015 A 10B1122 A/E Prepares 30% Construction Documents (Re-Design) 09/29/2015 A 11/05/2015 A 26B1124 30% CDs Submittal (Re-Design) 11/06/2015 A 0B1126 30% Review (MDWASD/PSIP Team) (Re-Design) 11/09/2015 A 12/02/2015 A 10

90% Des90% Design 02/19/2015 A 06/08/2016 A 487B1170 A/E Prepares 90% Construction Documents 02/19/2015 A 03/26/2015 A 20B1180 90% CDs Submittal 03/26/2015 A 0B1190 90% Review (MDWASD/PSIP Team) 03/27/2015 A 04/28/2015 A 15B1193 PSIP Revision to PER (VFD Removal/Pump Change) 04/29/2015 A 09/02/2015 A 15B1195 TA Rev 1 - Approval Process (VFD Removal/Pump Change) 09/03/2015 A 09/23/2015 A 20B1196 90% Plans Revision (VFD Removal/Pump Change) 11/09/2015 A 01/12/2016 A 26B1197 90% Plans Revision Review (MDWASD/PSIP Team) 01/13/2016 A 03/18/2016 A 15B1200 90% RER (DERM)FDEP Permit Submittal (Pump Station) 04/07/2016 A 0B1210 90% RER (DERM)FDEP Permit Review (Pump Station) 04/08/2016 A 05/16/2016 A 15B1212 90% RER (Building Dept) Permit Submittal (Pump Station) 05/23/2016 A 0B1214 90% RER (Building Dept) Permit Review (Pump Station) 05/23/2016 A 06/01/2016 A 15B1220 90% Aventura - BD Permit Submittal 05/20/2016 A 0B1230 90% Aventura - BD Permit Review 05/20/2016 A 06/08/2016 A 15B1260 90% CD PM Comments Evaluation Completed 06/08/2016 A 0












12/02/2015 A, 30% Design

A/E Prepares 30% Construction DocumentsGeotechnical Engineering ServicesSurveying ServicesEngage VE Consultant


A/E Prepares 30% Construction Documents (Re-Design)30% CDs Submittal (Re-Design)

30% Review (MDWASD/PSIP Team) (Re-Design)06/08/2016 A, 90% Design


90% Review (MDWASD/PSIP Team)PSIP Revision to PER (VFD Removal/Pump Change)

TA Rev 1 - Approval Process (VFD Removal/Pump Change)90% Plans Revision (VFD Removal/Pump Change)

90% Plans Revision Review (MDWASD/PSIP Team)90% RER (DERM)FDEP Permit Submittal (Pump Station)

90% RER (DERM)FDEP Permit Review (Pump Station)90% RER (Building Dept) Permit Submittal (Pump Station)90% RER (Building Dept) Permit Review (Pump Station)90% Aventura - BD Permit Submittal90% Aventura - BD Permit Review90% CD PM Comments Evaluation Completed

07/18/2016 A, 100% Design






LOEMilestone




ConstrucConstruction 06/21/2016 A 02/21/2017 A 930B1360 Construction Phase 06/21/2016 A 02/21/2017 A 930B1362 MDWASD/PSIP Team Prepare for Pre-Construction Meeting 07/12/2016 A 07/20/2016 A 15B1364 Pre-Construction Meeting 07/21/2016 A 07/21/2016 A 1B1369 WASD Issues NTP (PO to NTP) 08/20/2016 A 08/28/2016 A 53B1370 Construction NTP 08/29/2016 A 0B1400 Construction Operations 08/29/2016 A 02/21/2017 A 86B1400 Original Construction Duration 08/29/2016 A 12/27/2016 A 86B1400 Change Order #1 - Contractual Duration, Wet Well Hatcg Shopd 12/28/2016 A 02/16/2017 A 86B1402 Substantial Completion 02/21/2017 A 0


Project CProject Closeout 08/05/2016 A 08/01/2018 726B1445 Closeout Phase 08/05/2016 A 08/01/2018 726B1450 Issue SAC Leter 08/05/2016 A 0B1470 Final Release of Retainage - Construction Contract 08/01/2018 0B1480 Administrative Closeout 02/22/2017 A 08/01/2018 120B1490 Project Closed 08/01/2018 0

Basin 0440Basin 0440 09/25/2014 A 03/21/2019 1445






100077 Pu100077 Pump Station 0440 Upgrade Phase 1 06/29/2015 A 08/01/2018 1128DesignDesign 06/29/2015 A 08/16/2016 A 381

B1000 Design Phase 06/29/2015 A 08/16/2016 A 381B1010 Prepare and Submit Design Package 06/29/2015 A 07/15/2015 A 5




Bid Notice Preparation PeriodBid NoticeMDWASD/PSIP Team Prepare for Pre-Bid ConferencePre-Bid ConferenceBidders Prepare Bids for SubmittalBids SubmittalMDWASD/PSIP Team Bids EvaluationRecommendation for Award Letter





Original Construction DurationChange Order #1 - Contractual Duration, Wet Well Hatcg Shopdrawing Approval



Closeout PhaseIssue SAC Leter


03/21/2019, Basin 0440






Project Closed08/01/2018, 100077 Pump Station 0440 Upgrade Phase 1

08/16/2016 A, Design





LOEMilestone



B1020 Engage Design Consultant 06/29/2015 A 09/17/2015 A 20B1021 TA Preparation 09/18/2015 A 09/18/2015 A 1B1022 TA Approval Process 09/21/2015 A 09/25/2015 A 20B1030 Issue Design NTP 10/08/2015 A 0B1040 A/E Develops and Submits Final Engineering Report 10/08/2015 A 05/02/2016 A 101B1050 Final Engineering Report Review & Approval (MDWASD/PSIP Te 10/08/2015 A 05/02/2016 A 86


90% Des90% Design 12/10/2015 A 08/16/2016 A 43B1170 A/E Prepares 90% Construction Documents 12/10/2015 A 04/06/2016 A 20B1180 90% CDs Submittal 04/06/2016 A 0B1190 90% Review (MDWASD/PSIP Team) 04/07/2016 A 05/02/2016 A 15B1200 90% RER(DERM)FDEP Permit Submittal (Pump Station) 06/13/2016 A 0B1210 90% RER(DERM)FDEP Permit Review (Pump Station) 06/13/2016 A 08/16/2016 A 15

Project CProject Closeout 09/09/2016 A 08/01/2018 762B1445 Closeout Phase 09/09/2016 A 08/01/2018 762B1448 Project Cancellation Approval Process 09/09/2016 A 09/20/2016 A 15B1480 Administrative Closeout 09/21/2016 A 08/01/2018 30B1490 Project Closed 08/01/2018 0

100245 Pu100245 Pump Station 0440 Upgrade Phase 2 10/30/2015 A 03/21/2019 1239Land AcqLand Acquisition 05/23/2016 A 05/04/2018 A 119

B0900 Land Acquisition Phase 05/23/2016 A 05/04/2018 A 119DesignDesign 10/30/2015 A 05/23/2018 A 946

B1000 Design Phase 10/30/2015 A 05/23/2018 A 946B1005 Prepare and Submit Design Package 10/30/2015 A 10/30/2015 A 5B1010 Engage Design Consultant 10/30/2015 A 01/27/2016 A 20B1018 TA Preparation 01/28/2016 A 01/28/2016 A 1B1020 TA Approval Process 01/29/2016 A 04/04/2016 A 20B1030 Issue Design NTP 04/14/2016 A 0B1031 WASD/PSIP Team Engage Design Consultant After 30% Subm 05/23/2016 A 12/01/2016 A 20B1032 TA Rev 1 Preparation 12/02/2016 A 12/02/2016 A 1B1034 TA Rev 1 Approval Process 12/05/2016 A 04/03/2017 A 40B1036 Issue 90% Design NTP 04/17/2017 A 0B1050 Final Engineering Report Review & Approval (MDWASD/PSIP Te 04/14/2016 A 05/23/2018 A 85


90% Des90% Design 04/17/2017 A 05/23/2018 A 424B1170 A/E Prepares 90% Construction Documents 04/17/2017 A 06/30/2017 A 40B1180 90% CDs Submittal 06/30/2017 A 0B1190 90% Review (MDWASD/PSIP Team) 07/03/2017 A 08/14/2017 A 30B1200 90% RER (DERM) FDEP Permit Submittal 10/02/2017 A 0



Issue Design NTPA/E Develops and Submits Final Engineering ReportFinal Engineering Report Review & Approval (MDWASD/PSIP Team)

12/23/2015 A, 30% Design


08/16/2016 A, 90% Design



90% RER(DERM)FDEP Permit Review (Pump Station)08/01/2018, Project Closeout

Closeout PhaseProject Cancellation Approval Process


03/21/2019, 100245 Pump Station 0440 U05/04/2018 A, Land Acquisition

Land Acquisition Phase05/23/2018 A, Design




WASD/PSIP Team Engage Design Consultant After 30% SubmittalTA Rev 1 Preparation


Issue 90% Design NTPFinal Engineering Report Review & Approval (MDWASD/PSIP Team)

06/20/2016 A, 30% Design




90% Review (MDWASD/PSIP Team)90% RER (DERM) FDEP Permit Submittal




LOEMilestone



B1210 90% RER (DERM) FDEP Permit Review 10/02/2017 A 03/30/2018 A 45B1220 90% Miami Garden (Building Dept) Permit Submittal 04/04/2018 A 0B1230 90% Miami Garden (Building Dept) Permit Review 04/04/2018 A 05/23/2018 A 21B1260 90% CD PM Comments Evaluation Completed 05/23/2018 A 0B1262 MDWASD Union Concurrence Process 07/06/2017 A 07/31/2017 A 30


MDWASDMDWASD Procurement 06/08/2018 A 10/05/2018 127B1305 Procurement Phase 06/08/2018 A 10/05/2018 127B1310 Submit CDs to MDWASD Procurement Division 06/08/2018 A 0B1312 Bid Notice Preparation Period 06/09/2018 A 06/28/2018 A 33B1313 Bid Notice 06/28/2018 A 0B1315 MDWASD/PSIP Team Prepare for Pre-Bid Conferencce 06/29/2018 A 07/16/2018 A 14B1320 Pre-Bid Conference 07/17/2018 A 07/17/2018 A 1B1323 Bidders Prepare Bids for Submittal 07/18/2018 A 08/31/2018 21B1324 FPL Feeder Route Resolution 06/08/2018 A 08/31/2018 21B1330 Bids Submittal 08/31/2018 0B1340 MDWASD/PSIP Team Bids Evaluation 09/01/2018 09/21/2018 21B1350 Recommendation for Award Letter 09/21/2018 0B1355 Contract Award (Purchase Order Approval) 09/22/2018 10/05/2018 14B1480 Bidders Prepare Bids for Submittal 07/18/2018 A 08/17/2018 21

ConstrucConstruction 07/17/2018 A 11/22/2018 119B1357 Construction Phase 07/17/2018 A 11/22/2018 119B1362 MDWASD/PSIP Team Prepare for Pre-Construction Meeting 09/22/2018 10/06/2018 15B1365 Pre-Construction Meeting 10/07/2018 10/07/2018 1B1366 WASD Issues NTP (Pre-Const to NTP) 10/08/2018 11/21/2018 45B1368 WASD Issues NTP (PO to NTP) 10/06/2018 11/21/2018 47B1369 Construction NTP 11/22/2018 0B1390 Construction Operations 11/22/2018 11/22/2018 0B1395 Substantial Completion 11/22/2018 0



Basin 0442Basin 0442 04/19/2016 A 12/13/2019 1188


B1000 Design Phase 04/19/2016 A 09/18/2018 737B1010 Prepare and Submit Design Package 04/19/2016 A 04/22/2016 A 5B1020 Engage Design Consultant 04/22/2016 A 09/13/2016 A 20B1022 TA Preparation 09/14/2016 A 09/14/2016 A 1B1024 TA Approval Process 09/15/2016 A 11/15/2016 A 20


90% RER (DERM) FDEP Permit Review90% Miami Garden (Building Dept) Permit Submittal

90% Miami Garden (Building Dept) Permit Review90% CD PM Comments Evaluation Completed







Bidders Prepare Bids for SubmittalFPL Feeder Route Resolution


Bidders Prepare Bids for Submittal11/22/2018, Construction

Construction PhaseMDWASD/PSIP Team Prepare for Pre-Construction MeetPre-Construction Meeting


WASD Issues NTP (PO to NTP)Construction NTPConstruction OperationsSubstantial Completion11/21/2018, Designer Construction Support Services




12/13/2019, Basin 04

12/13/2019, 100078 09/18/2018, Design



TA Approval Process




LOEMilestone



B1030 Issue Design NTP 11/18/2016 A 0B1050 Final Engineering Report Review & Approval (MDWASD/PSIP Te 11/18/2016 A 08/21/2018 65


90% Des90% Design 02/10/2017 A 08/21/2018 567B1170 A/E Prepares 90% Construction Documents 02/10/2017 A 06/30/2017 A 40B1180 90% CDs Submittal 06/30/2017 A 0B1190 90% Review (MDWASD/PSIP Team) 07/03/2017 A 07/25/2017 A 30B1200 90% RER(DERM)FDEP Permit Submittal (Pump Station) 08/28/2017 A 0B1210 90% RER(DERM)FDEP Permit Review (Pump Station) 08/28/2017 A 02/22/2018 A 45B1220 90% RER(Building Dept) Permit Submittal (Pump Station) 02/22/2018 A 0B1230 90% RER(Building Dept) Permit Review (Pump Station) 02/22/2018 A 08/01/2018 21B1240 90% Miami Gardens - PWD Permit Submittal (Pump Station) 08/01/2018 0B1250 90% Miami Gardens - PWD Permit Review (Pump Station) 08/01/2018 08/21/2018 21B1252 90% Miami Gardens - BD Permit Submittal (Pump Station) 08/01/2018 0B1254 90% Miami Gardens - BD Permit Review (Pump Station) 08/01/2018 08/21/2018 21B1260 90% CD PM Comments Evaluation Completed 08/21/2018 0B1262 MDWASD Union Concurrence Process 07/06/2017 A 07/31/2017 A 30





Project CProject Closeout 08/15/2019 12/13/2019 120



05/08/2017 A, 30% Design





90% RER(DERM)FDEP Permit Review (Pump Station)90% RER(Building Dept) Permit Submittal (Pump Station)

90% RER(Building Dept) Permit Review (Pump Station)90% Miami Gardens - PWD Permit Submittal (Pump Station)

90% Miami Gardens - PWD Permit Review (Pump Station)90% Miami Gardens - BD Permit Submittal (Pump Station)

90% Miami Gardens - BD Permit Review (Pump Station)90% CD PM Comments Evaluation Completed

MDWASD Union Concurrence Process09/18/2018, 100% Design








Construction PhaseMDWASD/PSIP Team Prepare for Pre-ConstructioPre-Construction Meeting







LOEMilestone




Basin 0449Basin 0449 05/14/2014 A 08/01/2018 1680

100082 Pu100082 Pump Station 0449 Upgrade (PS 460) 05/14/2014 A 01/05/2015 A 19PlanningPlanning 05/14/2014 A 01/05/2015 A 19

B0900 Planning Phase 05/14/2014 A 01/05/2015 A 19B0940 Develop Remedial Action Plan (RAP) 05/14/2014 A 05/22/2014 A 7B0950 Develop Preliminary Engineering Report (PER) 05/15/2014 A 01/05/2015 A 10

100080 FM100080 FM for Pump Station 0449 (PS 460) 05/14/2014 A 01/05/2015 A 19PlanningPlanning 05/14/2014 A 01/05/2015 A 19





60% Des60% Design 01/22/2015 A 02/13/2015 A 24B1130 A/E Prepares 60% Construction Documents (Progress Set) 01/22/2015 A 02/13/2015 A 20B1140 60% CDs Submittal (Progress Set) 02/13/2015 A 0B1160 60% On-Board Review (Progress Set) 02/13/2015 A 02/13/2015 A 10

90% Des90% Design 02/16/2015 A 05/09/2016 A 487B1170 A/E Prepares 90% Construction Documents 02/16/2015 A 06/15/2015 A 20B1171 FM 0449 - TA Rev 1 Submission and Approval 02/18/2015 A 04/03/2015 A 20B1172 FM 0449 - Add FM to Project 04/06/2015 A 05/29/2015 A 20B1180 90% CDs Submittal 06/15/2015 A 0B1190 90% Review (MDWASD/PSIP Team) 06/15/2015 A 11/27/2015 A 15B1200 90% RER(DERM)FDEP Permit Submittal (Pump Station) 11/30/2015 A 0B1210 90% RER(DERM)FDEP Permit Review (Pump Station) 11/30/2015 A 03/01/2016 A 15B1220 90% Miami Gardens - BD Permit Submittal 03/02/2016 A 0B1230 90% Miami Gardens - BD Permit Review 03/02/2016 A 05/09/2016 A 15B1260 90% CD PM Comments Evaluation Completed 05/09/2016 A 0

100% De100% Design 05/10/2016 A 05/26/2016 A 28B1270 A/E Prepares 100% Construction Documents 05/10/2016 A 05/26/2016 A 10B1280 100% CDs Submittal 05/26/2016 A 0B1290 100% Review (MDWASD/PSIP Team) 05/10/2016 A 05/26/2016 A 10




08/01/2018, Basin 0449

01/05/2015 A, 100082 Pump Station 0449 Upgrade (PS 460)01/05/2015 A, PlanningPlanning Phase

Develop Remedial Action Plan (RAP)Develop Preliminary Engineering Report (PER)01/05/2015 A, 100080 FM for Pump Station 0449 (PS 460)01/05/2015 A, PlanningPlanning Phase






02/13/2015 A, 30% Design


30% CDs Submittal30% Review (MDWASD/PSIP Team)02/13/2015 A, 60% Design

A/E Prepares 60% Construction Documents (Progress Set)60% CDs Submittal (Progress Set)60% On-Board Review (Progress Set)

05/09/2016 A, 90% Design

A/E Prepares 90% Construction DocumentsFM 0449 - TA Rev 1 Submission and Approval

FM 0449 - Add FM to Project90% CDs Submittal


90% RER(DERM)FDEP Permit Review (Pump Station)90% Miami Gardens - BD Permit Submittal90% Miami Gardens - BD Permit Review







LOEMilestone





ConstrucConstruction 04/06/2016 A 01/18/2017 A 960B1360 Construction Phase 04/06/2016 A 01/18/2017 A 960B1362 MDWASD/PSIP Team Prepare for Pre-Construction Meeting 05/26/2016 A 07/06/2016 A 15B1365 Pre-Construction Meeting 07/07/2016 A 07/07/2016 A 1B1366 TA Rev 2 - Approval Process 07/11/2016 A 09/28/2016 A 20B1369 WASD Issues NTP (PO to NTP) 07/07/2016 A 07/31/2016 A 53B1370 Construction NTP 08/01/2016 A 0B1400 Construction Operations 08/01/2016 A 12/28/2016 A 107B1402 Substantial Completion 12/28/2016 A 0




Basin 0456Basin 0456 09/25/2014 A 02/02/2020 1946



30% Des30% Design 03/26/2018 A 08/01/2018 149B1060 A/E Prepares 30% Construction Documents 03/26/2018 A 05/15/2018 A 21B1100 30% CDs Submittal 05/15/2018 A 0B1120 30% Review (MDWASD/PSIP Team) 08/01/2018 08/01/2018 1

90% Des90% Design 03/26/2018 A 08/17/2018 108B1170 A/E Prepares 90% Construction Documents 03/26/2018 A 05/15/2018 A 22









TA Rev 2 - Approval ProcessWASD Issues NTP (PO to NTP)








02/02/2020, Basin

04/30/2019, 100084 Pump Station 04508/31/2018, Design



TA Approval Process


08/01/2018, 30% Design







LOEMilestone



B1180 90% CDs Submittal 05/15/2018 A 0B1190 90% Review (MDWASD/PSIP Team) 05/16/2018 A 06/14/2018 A 7B1200 90% RER(DERM)FDEP Permit Submittal (Pump Station) 06/15/2018 A 0B1210 90% RER(DERM)FDEP Permit Review (Pump Station) 06/15/2018 A 08/02/2018 15B1220 90% RER(Building Dept) Permit Submittal (Pump Station) 08/03/2018 0B1230 90% RER(Building Dept) Permit Review (Pump Station) 08/03/2018 08/17/2018 15B1260 90% CD PM Comments Evaluation Completed 08/17/2018 0






100085 Pu100085 Pump Station 0456 Upgrade (PS 0454 Generator) 12/14/2017 A 02/02/2020 780DesignDesign 08/01/2018 06/08/2019 312

B1000 Design Phase 08/01/2018 06/08/2019 312B1010 Prepare and Submit Design Package 08/01/2018* 08/05/2018 5B1020 Engage Design Consultant 08/06/2018 08/25/2018 20B1022 TA Preparation 08/26/2018 08/26/2018 1B1024 TA Approval Process 08/27/2018 10/05/2018 40B1030 Issue Design NTP 10/06/2018 0



90% RER(DERM)FDEP Permit Submittal (Pump Station)90% RER(DERM)FDEP Permit Review (Pump Station)90% RER(Building Dept) Permit Submittal (Pump Station)90% RER(Building Dept) Permit Review (Pump Station)90% CD PM Comments Evaluation Completed08/31/2018, 100% Design




Bid NoticeMDWASD/PSIP Team Prepare for Pre-Bid Conferencce




Construction PhaseMDWASD/PSIP Team Prepare for Pre-Construction MPre-Construction MeetingWASD Issues NTP (Pre-Const to NTP)WASD Issues NTP (PO to NTP)

Construction NTPConstruction OperationsSubstantial Completion12/31/2018, Designer Construction Support Servic

Designer Construction Support Services04/30/2019, Project CloseoutCloseout Phase

Issue SAC LetterFinal Release of Retainage - Construction Contrac


02/02/2020, 100006/08/2019, Design



TA Approval Process

Issue Design NTP




LOEMilestone



B1050 Final Engineering Report Review & Approval (MDWASD/PSIP Te 10/06/2018 05/09/2019 21630% Des30% Design 10/06/2018 12/24/2018 80

B1060 A/E Prepares 30% Construction Documents 10/06/2018 11/24/2018 50B1090 30% CDs Submittal 11/24/2018 0B1100 30% Review (MDWASD/PSIP Team) 11/25/2018 12/24/2018 30


90% Des90% Design 12/25/2018 06/08/2019 166B1150 A/E Prepares 90% Construction Documents 12/25/2018 02/02/2019 40B1160 90% CDs Submittal 02/02/2019 0B1170 90% Review (MDWASD/PSIP Team) 02/03/2019 03/04/2019 30B1180 90% RER(DERM)FDEP Permit Submittal (Pump Station) 03/05/2019 0B1190 90% RER(DERM)FDEP Permit Review (Pump Station) 03/05/2019 04/18/2019 45B1200 90% RER(Building Dept) Permit Submittal (Pump Station) 04/19/2019 0B1210 90% RER(Building Dept) Permit Review (Pump Station) 04/19/2019 05/09/2019 21B1220 90% Municipality Permit Submittal (Pump Station) 04/19/2019 0B1230 90% Municipality Permit Review (Pump Station) 04/19/2019 05/03/2019 15B1240 90% CD PM Comments Evaluation Completed 05/09/2019 0B1242 MDWASD Union Concurrence Process 05/10/2019 06/08/2019 30



ConstrucConstruction 07/12/2019 01/13/2020 186B1340 Construction Phase 07/12/2019 01/13/2020 186B1342 MDWASD/PSIP Team Prepare for Pre-Construction Meeting 08/12/2019 08/26/2019 15B1344 Pre-Construction Meeting 08/27/2019 08/27/2019 1B1350 Construction NTP 08/28/2019 0B1380 Construction Operations 08/28/2019 01/03/2020 129B1382 Substantial Completion 01/03/2020 0


ConstrucConstruction Close Out 01/04/2020 01/13/2020 10B1400 Commissioning 01/04/2020 01/08/2020 5


Final Engineering Report Review & App12/24/2018, 30% Design




06/08/2019, 90% Design


90% Review (MDWASD/PSIP Team)90% RER(DERM)FDEP Permit Submittal (Pu

90% RER(DERM)FDEP Permit Review (P90% RER(Building Dept) Permit Submitta

90% RER(Building Dept) Permit Review 90% Municipality Permit Submittal (Pump90% Municipality Permit Review (Pump 90% CD PM Comments Evaluation Com

MDWASD Union Concurrence Proces05/29/2019, 100% Design

A/E Prepares 100% Construction Docu100% CDs Submittal100% Review (MDWASD/PSIP Team)Design Completed

08/21/2019, MDWASD ProcureProcurement Phase

Submit CDs to MDWASD ProcuremeBid Notice Preparation Period

Bid NoticeMDWASD/PSIP Team Prepare for

Pre-Bid ConferenceBidders Prepare Bids for Submitt

Bids SubmittalMDWASD/PSIP Team Bids EvalRecommendation for Award LetContract Award (Purchase Orde

01/13/2020, Constr

Construction PhaseMDWASD/PSIP Team PreparePre-Construction Meeting

Construction NTPConstruction OperatSubstantial Complet01/13/2020, Design

Designer Construct01/13/2020, Constr

Commissioning




LOEMilestone



B1410 Punch List 01/04/2020 01/13/2020 10Project CProject Closeout 12/14/2017 A 02/02/2020 780

B1425 Closeout Phase 12/14/2017 A 02/02/2020 780B1430 Issue SAC Letter 12/14/2017 A 0B1450 Final Release of Retainage - Construction Contract 01/13/2020 0B1460 Administrative Closeout 01/04/2020 02/02/2020 30B1470 Project Closed 02/02/2020 0





Basin 0473Basin 0473 12/09/2015 A 08/01/2018 1067





90% Des90% Design 05/25/2016 A 12/07/2016 A 190B1170 A/E Prepares 90% Construction Documents 05/25/2016 A 07/22/2016 A 20B1180 90% CDs Submittal 07/22/2016 A 0B1190 90% Review (MDWASD/PSIP Team) 07/25/2016 A 09/14/2016 A 15B1200 90% RER(DERM)FDEP Permit Submittal (Pump Station) 09/26/2016 A 0B1210 90% RER(DERM)FDEP Permit Review (Pump Station) 09/26/2016 A 11/30/2016 A 15B1220 90% RER(Building Dept) Permit Submittal (Pump Station) 11/09/2016 A 0B1230 90% RER(Building Dept) Permit Review (Pump Station) 11/09/2016 A 12/07/2016 A 15B1260 90% CD PM Comments Evaluation Completed 12/07/2016 A 0

100% De100% Design 12/08/2016 A 12/15/2016 A 28B1270 A/E Prepares 100% Construction Documents 12/08/2016 A 12/13/2016 A 10


Punch List02/02/2020, ProjeCloseout Phase

Issue SAC LetterFinal Release of Re

Administrative CloProject Closed





08/01/2018, 100086 Pump Station 0473(AM) Upgrade12/15/2016 A, Design





04/25/2016 A, 30% Design




12/07/2016 A, 90% Design




90% RER(Building Dept) Permit Review (Pump Station)90% CD PM Comments Evaluation Completed12/15/2016 A, 100% Design





LOEMilestone



B1280 100% CDs Submittal 12/13/2016 A 0B1290 100% Review (MDWASD/PSIP Team) 12/13/2016 A 12/15/2016 A 10B1300 Design Completed 12/15/2016 A 0


ConstrucConstruction 01/10/2017 A 01/18/2018 A 669B1360 Construction Phase 01/10/2017 A 01/18/2018 A 669B1364 MDWASD/PSIP Team Prepare for Pre-Construction Meeting 02/20/2017 A 03/31/2017 A 15B1366 Pre-Construction Meeting 04/03/2017 A 04/03/2017 A 1B1368 WASD Issues NTP (Pre-Const to NTP) 04/03/2017 A 06/23/2017 A 59B1369 WASD Issues NTP (PO to NTP) 03/27/2017 A 06/23/2017 A 29B1370 Construction NTP 06/26/2017 A 0B1400 Construction Operations 06/26/2017 A 01/18/2018 A 108B1400 Original Construction Duration 06/26/2017 A 11/23/2017 A 108B1400 Change Order #1 - Hurricane Irma 11/24/2017 A 12/14/2017 A 108B1402 Substantial Completion 01/18/2018 A 0



Basin 0480Basin 0480 11/05/2015 A 09/26/2019 1421




















09/26/2019, Basin 0480

09/26/2019, 100087 Pump07/17/2018 A, Design




Final Engineering Report Review & Approval (MDWASD/PSIP Tea08/17/2017 A, 30% Design





LOEMilestone



B1120 30% Review (MDWASD/PSIP Team) 07/06/2016 A 09/09/2016 A 10B1122 Design Consultant Prepares SOW for New FDOT Requirement 09/12/2016 A 04/17/2017 A 20B1124 TA Rev 1 Preparation 04/18/2017 A 04/18/2017 A 1B1126 TA Rev 1 Approval Process 04/19/2017 A 05/17/2017 A 40B1128 A/E Prepares 30% Construction Documents (Re-Design) 06/02/2017 A 07/17/2017 A 22B1130 30% CDs Submittal (Re-Design) 07/17/2017 A 0B1132 30% Review (MDWASD/PSIP Team) (Re-Design) 07/18/2017 A 08/17/2017 A 30

90% Des90% Design 07/18/2017 A 06/20/2018 A 414B1170 A/E Prepares 90% Construction Documents 07/18/2017 A 10/02/2017 A 40B1180 90% CDs Submittal 10/02/2017 A 0B1190 90% Review (MDWASD/PSIP Team) 10/03/2017 A 10/30/2017 A 30B1200 90% RER(DERM)FDEP Permit Submittal 11/22/2017 A 0B1210 90% RER(DERM)FDEP Permit Review 11/22/2017 A 02/23/2018 A 45B1220 90% RER(Building Dept) Permit Submittal 03/27/2018 A 0B1230 90% RER(Building Dept) Permit Review 03/27/2018 A 04/11/2018 A 21B1240 90% Aventura - PWD Permit Submittal 03/26/2018 A 0B1250 90% Aventura - PWD Permit Review 03/26/2018 A 06/20/2018 A 21B1252 90% Aventura - BD Permit Submittal 03/26/2018 A 0B1254 90% Aventura - BD Permit Review 03/26/2018 A 03/27/2018 A 21B1256 90% FDOT Permit Submittal 12/19/2017 A 0B1258 90% FDOT Permit Review 12/19/2017 A 02/08/2018 A 21B1260 90% CD PM Comments Evaluation Completed 06/20/2018 A 0


MDWASDMDWASD Procurement 07/17/2018 A 10/08/2018 61B1305 Procurement Phase 07/17/2018 A 10/08/2018 61B1310 Submit CDs to MDWASD Procurement Division 07/17/2018 A 0B1312 Bid Notice Preparation Period 07/18/2018 A 07/30/2018 A 33B1314 Bid Notice 07/30/2018 A 0B1316 MDWASD/PSIP Team Prepare for Pre-Bid Conference 07/31/2018 A 08/08/2018 14B1320 Pre-Bid Conference 08/09/2018 08/09/2018 1B1322 Bidders Prepare Bids for Submittal 08/10/2018 09/03/2018 25B1330 Bids Submittal 09/03/2018 0B1340 MDWASD/PSIP Team Bids Evaluation 09/04/2018 09/24/2018 21B1350 Recommendation for Award Letter 09/24/2018 0B1355 Contract Award (Purchase Order Approval) 09/25/2018 10/08/2018 14


DesignerDesigner Construction Support Services 08/09/2018 05/29/2019 294


30% Review (MDWASD/PSIP Team)Design Consultant Prepares SOW for New FDOT RequirementTA Rev 1 Preparation

TA Rev 1 Approval ProcessA/E Prepares 30% Construction Documents (Re-Design)

30% CDs Submittal (Re-Design)30% Review (MDWASD/PSIP Team) (Re-Design)

06/20/2018 A, 90% Design


90% Review (MDWASD/PSIP Team)90% RER(DERM)FDEP Permit Submittal

90% RER(DERM)FDEP Permit Review90% RER(Building Dept) Permit Submittal90% RER(Building Dept) Permit Review

90% Aventura - PWD Permit Submittal90% Aventura - PWD Permit Review

90% Aventura - BD Permit Submittal90% Aventura - BD Permit Review

90% FDOT Permit Submittal90% FDOT Permit Review











Construction PhaseMDWASD/PSIP Team Prepare for Pre-Construction MeePre-Construction Meeting


Construction NTPConstruction OperationsSubstantial Completion05/29/2019, Designer Construction Su




LOEMilestone



B1410 Designer Construction Support Services 08/09/2018 05/29/2019 294Project CProject Closeout 05/29/2019 09/26/2019 120


Basin 0487Basin 0487 05/02/2016 A 08/01/2018 822



30% Des30% Design 12/12/2016 A 03/23/2017 A 131B1060 A/E Prepares 30% Construction Documents 12/12/2016 A 02/07/2017 A 50B1062 Station Monitoring and SAC Process 02/08/2017 A 03/23/2017 A 40


Basin 0494Basin 0494 01/14/2016 A 12/08/2018 1052




90% Des90% Design 09/05/2016 A 06/07/2017 A 331B1130 A/E Prepares 90% Construction Documents 09/05/2016 A 01/17/2017 A 40B1140 90% CDs Submittal 01/17/2017 A 0B1150 90% Review (MDWASD/PSIP Team) 01/18/2017 A 02/07/2017 A 30B1160 90% RER(DERM)FDEP Permit Submittal (Pump Station) 03/24/2017 A 0B1170 90% RER(DERM)FDEP Permit Review (Pump Station) 03/24/2017 A 04/04/2017 A 45B1180 90% RER(Building Dept) Permit Submittal (Pump Station) 05/15/2017 A 0B1190 90% RER(Building Dept) Permit Review (Pump Station) 05/15/2017 A 06/07/2017 A 21B1200 90% Golden Beach - BD Permit Submittal (Pump Station) 04/05/2017 A 0B1210 90% Golden Beach - BD Permit Review (Pump Station) 04/05/2017 A 05/23/2017 A 21


Designer Construction Support Service09/26/2019, Project Closeou

Closeout PhaseIssue SAC LetterFinal Release of Retainage - Construc


08/01/2018, Basin 0487






A/E Prepares 30% Construction DocumentsStation Monitoring and SAC Process




12/08/2018, Basin 0494









90% Review (MDWASD/PSIP Team)90% RER(DERM)FDEP Permit Submittal (Pump Station)90% RER(DERM)FDEP Permit Review (Pump Station)

90% RER(Building Dept) Permit Submittal (Pump Station)90% RER(Building Dept) Permit Review (Pump Station)90% Golden Beach - BD Permit Submittal (Pump Station)90% Golden Beach - BD Permit Review (Pump Station)




LOEMilestone



B1212 90% Golden Beach - PWD Permit Submittal (Pump Station) 04/05/2017 A 0B1214 90% Golden Beach - PWD Permit Review (Pump Station) 04/05/2017 A 05/23/2017 A 21B1220 90% CD PM Comments Evaluation Completed 06/07/2017 A 0B1222 MDWASD Union Concurrence Process 03/07/2017 A 04/07/2017 A 30






Basin 0495Basin 0495 06/16/2014 A 08/01/2018 1696


B1000 Design Phase 06/16/2014 A 08/01/2016 A 333B1010 Prepare Request for SOW, Fee, Schedule, and Project Book 06/16/2014 A 06/19/2014 A 5B1020 Engage Design Consultant 06/20/2014 A 09/16/2014 A 15B1030 Issue Design NTP 09/17/2014 A 0B1032 TA Rev 2 - Approval Process 06/02/2016 A 08/01/2016 A 15B1040 A/E Develops and Submits Final Engineering Report 09/17/2014 A 04/23/2015 A 20B1050 Final Engineering Report Review & Approval (MDWASD/PSIP Te 09/17/2014 A 01/07/2015 A 0

30% Des30% Design 09/18/2014 A 10/30/2014 A 30


90% Golden Beach - PWD Permit Submittal (Pump Station)90% Golden Beach - PWD Permit Review (Pump Station)

90% CD PM Comments Evaluation CompletedMDWASD Union Concurrence Process04/14/2017 A, 100% Design















08/01/2018, Basin 0495




TA Rev 2 - Approval Process


10/30/2014 A, 30% Design




LOEMilestone



B1060 A/E Prepares 30% Construction Documents 09/18/2014 A 10/16/2014 A 30B1070 Geotechnical Engineering Services 10/03/2014 A 10/16/2014 A 30B1080 Surveying Services 10/03/2014 A 10/23/2014 A 23B1100 30% CDs Submittal 10/17/2014 A 0B1120 30% Review (MDWASD/PSIP Team) 10/17/2014 A 10/30/2014 A 10

90% Des90% Design 10/17/2014 A 04/23/2015 A 144B1170 A/E Prepares 90% Construction Documents 10/17/2014 A 11/25/2014 A 20B1180 90% CDs Submittal 11/25/2014 A 0B1190 90% Review (MDWASD/PSIP Team) 11/26/2014 A 01/07/2015 A 15B1195 Revision - FPL Issues 01/26/2015 A 02/11/2015 A 5B1200 90% RER(DERM)/FDEP Permit Submittal (Pump Station) 02/12/2015 A 0B1210 90% RER(DERM)/FDEP Permit Review (Pump Station) 02/12/2015 A 03/11/2015 A 15B1220 90% Golden Beach - BD Permit Submittal 03/03/2015 A 0B1230 90% Golden Beach - BD Permit Review 03/03/2015 A 04/23/2015 A 15B1240 90% Golden Beach - PWD Permit Submittal 03/03/2015 A 0B1250 90% Golden Beach - PWD Permit Review 03/03/2015 A 04/23/2015 A 15B1260 90% CD PM Comments Evaluation Completed 04/23/2015 A 0



ConstrucConstruction 05/12/2015 A 09/30/2016 A 1301B1360 Construction Phase 05/12/2015 A 09/30/2016 A 1301B1362 MDWASD/PSIP Team Prepare for Pre-Construction Meeting 06/18/2015 A 07/08/2015 A 15B1365 Pre-Construction Meeting 07/09/2015 A 07/09/2015 A 1B1368 WASD Issues NTP (PO to NTP) 07/14/2015 A 07/14/2015 A 53B1370 Construction NTP 07/14/2015 A 0B1400 Construction Operations 07/14/2015 A 11/17/2015 A 85B1400 Original Construction Duration 07/14/2015 A 11/11/2015 A 85B1400 Change Order #1 - FPL 11/12/2015 A 11/28/2015 A 85B1402 Substantial Completion 11/17/2015 A 0






04/23/2015 A, 90% Design


90% Review (MDWASD/PSIP Team)Revision - FPL Issues90% RER(DERM)/FDEP Permit Submittal (Pump Station)

90% RER(DERM)/FDEP Permit Review (Pump Station)90% Golden Beach - BD Permit Submittal

90% Golden Beach - BD Permit Review90% Golden Beach - PWD Permit Submittal

90% Golden Beach - PWD Permit Review90% CD PM Comments Evaluation Completed04/30/2015 A, 100% Design










Construction PhaseMDWASD/PSIP Team Prepare for Pre-Construction MeetingPre-Construction MeetingWASD Issues NTP (PO to NTP)Construction NTP

Construction OperationsOriginal Construction DurationChange Order #1 - FPL







LOEMilestone









Basin 0500Basin 0500 07/02/2014 A 08/01/2018 1631




90% Des90% Design 11/12/2014 A 04/30/2015 A 99B1170 A/E Prepares 90% Construction Documents 11/12/2014 A 12/26/2014 A 20B1180 90% CDs Submittal 12/26/2014 A 0B1190 90% Review (MDWASD/PSIP Team) 12/29/2014 A 01/14/2015 A 15B1200 90% RER(DERM)/FDEP Permit Submittal (Pump Station) 02/17/2015 A 0B1210 90% RER(DERM)/FDEP Permit Review (Pump Station) 02/17/2015 A 03/12/2015 A 5B1220 90% RER (Building Dept) Permit Submittal 03/20/2015 A 0B1230 90% RER (Building Dept) Permit Review 03/20/2015 A 04/30/2015 A 5B1240 90% PWWMD Permit Submittal (Pump Station) 11/14/2014 A 0B1250 90% PWWMD Permit Review (Pump Station) 11/12/2014 A 11/20/2014 A 5B1260 90% CD PM Comments Evaluation Completed 04/30/2015 A 0
















12/02/2014 A, 30% Design



04/30/2015 A, 90% Design


90% RER(DERM)/FDEP Permit Submittal (Pump Station)90% RER(DERM)/FDEP Permit Review (Pump Station)

90% RER (Building Dept) Permit Submittal90% RER (Building Dept) Permit Review







LOEMilestone




MDWASDMDWASD Procurement 03/18/2015 A 07/23/2015 A 109B1305 Procurement Phase 03/18/2015 A 07/23/2015 A 109B1310 Submit CDs to MDWASD Procurement Division 03/18/2015 A 0B1320 Pre-Bid Conference 04/07/2015 A 04/07/2015 A 1B1330 Bids Submittal 05/05/2015 A 0B1340 MDWASD/PSIP Team Bids Evaluation 05/06/2015 A 05/14/2015 A 30B1350 Recommendation for Award Letter 05/15/2015 A 0B1355 Contract Award (Purchase Order Approval) 05/18/2015 A 07/23/2015 A 15

ConstrucConstruction 04/07/2015 A 07/08/2016 A 1290B1360 Construction Phase 04/07/2015 A 07/08/2016 A 1290B1362 MDWASD/PSIP Team Prepare for Pre-Construction Meeting 05/18/2015 A 06/09/2015 A 0B1365 Pre-Construction Meeting 06/10/2015 A 06/10/2015 A 1B1368 WASD Issues NTP (PO to NTP) 07/24/2015 A 07/26/2015 A 53B1369 Permits / Shop Drawings / Material Orders 06/11/2015 A 11/20/2015 A 15B1370 Construction NTP 07/27/2015 A 0B1400 Construction Operations 07/27/2015 A 12/23/2015 A 106B1402 Substantial Completion 12/23/2015 A 0






B0995 SSES Phase 09/25/2014 A 12/31/2014 A 274B1010 Issue NTP to SSES Contractor 09/25/2014 A 0B1020 Conduct SSES 09/29/2014 A 10/17/2014 A 30B1021 Suspect Laterals/Smoke Test Defect Investigations 10/16/2014 A 10/17/2014 A 10B1030 Video Review 10/20/2014 A 12/31/2014 A 30



Dig & ReDig & Replace Repairs 05/18/2015 A 07/01/2015 A 30B1155 Dig & Replace Phase 05/18/2015 A 07/01/2015 A 30





Pre-Bid ConferenceBids SubmittalMDWASD/PSIP Team Bids Evaluation





Permits / Shop Drawings / Material OrdersConstruction NTP










Issue NTP to SSES ContractorConduct SSESSuspect Laterals/Smoke Test Defect Investigations









LOEMilestone



B1170 Issue NTP for Dig & Replace Repairs 05/18/2015 A 0B1180 Conduct Dig & Replace Repairs 06/22/2015 A 07/01/2015 A 30


100213 FM100213 FM for Pump Station 0500 07/02/2014 A 07/17/2017 A 1631DesignDesign 07/02/2014 A 03/24/2015 A 283






ConstrucConstruction 04/14/2015 A 02/06/2017 A 1276B1390 Construction Phase 04/14/2015 A 02/06/2017 A 1276B1394 MDWASD/PSIP Prepare for Pre-Construction Meeting 05/25/2015 A 06/17/2015 A 30B1396 Pre-Construction Meeting 06/18/2015 A 06/18/2015 A 1B1398 Permits / Shop Drawings / Material Orders 06/19/2015 A 11/20/2015 A 30B1399 WASD Issues NTP (PO to NTP) 07/15/2015 A 08/31/2015 A 53B1400 Construction NTP 09/01/2015 A 0B1430 Construction Operations 09/01/2015 A 12/17/2015 A 85




Project Closed07/17/2017 A, 100213 FM for Pump Station 0500

03/24/2015 A, Design




12/04/2014 A, 30% Design



03/13/2015 A, 90% Design











Construction PhaseMDWASD/PSIP Prepare for Pre-Construction MeetingPre-Construction Meeting

Permits / Shop Drawings / Material OrdersWASD Issues NTP (PO to NTP)





LOEMilestone



B1432 Substantial Completion 12/17/2015 A 0DesignerDesigner Construction Support Services 04/14/2015 A 02/06/2017 A 128

B1440 Designer Construction Support Services 04/14/2015 A 02/06/2017 A 128ConstrucConstruction Close Out 12/18/2015 A 02/29/2016 A 15

B1450 Commissioning 12/18/2015 A 12/31/2015 A 15B1460 Punch List 12/18/2015 A 02/29/2016 A 10

Project CProject Closeout 12/17/2015 A 07/17/2017 A 550B1475 Closeout Phase 12/17/2015 A 07/17/2017 A 550B1478 SAC Letter Issuance Period 12/17/2015 A 01/26/2016 A 26B1480 Issue SAC Letter 01/26/2016 A 0B1500 Final Release of Retainage - Construction Contract 05/27/2016 A 0B1510 Administrative Closeout 12/18/2015 A 07/17/2017 A 30B1520 Project Closed 07/17/2017 A 0

Basin 0502Basin 0502 09/25/2014 A 08/01/2018 1506






MDWASDMDWASD Procurement 06/23/2015 A 08/05/2015 A 64B1305 Procurement Phase 06/23/2015 A 08/05/2015 A 64B1310 Submit CDs to MDWASD Procurement Division 06/23/2015 A 0B1312 Bid Notice Preparation Period 06/23/2015 A 06/23/2015 A 23B1314 Bid Notice 06/23/2015 A 0B1316 MDWASD/PSIP Team Prepare for Pre-Bid Conference 06/24/2015 A 06/29/2015 A 10B1320 Pre-Bid Conference 06/30/2015 A 06/30/2015 A 1






Closeout PhaseSAC Letter Issuance Period



08/01/2018, Basin 0502





02/24/2015 A, 30% Design













Pre-Bid Conference




LOEMilestone



B1322 Bidders Prepare Bids for Submittal 07/01/2015 A 07/20/2015 A 15B1330 Bids Submittal 07/21/2015 A 0B1340 MDWASD/PSIP Team Bids Evaluation 07/22/2015 A 07/22/2015 A 15B1350 Recommendation for Award Letter 07/22/2015 A 0B1355 Contract Award (Purchase Order Approval) 07/23/2015 A 08/05/2015 A 10

ConstrucConstruction 06/30/2015 A 04/28/2017 A 1226B1360 Construction Phase 06/30/2015 A 04/28/2017 A 1226B1362 MDWASD/PSIP Team Prepare for Pre-Construction Meeting 07/23/2015 A 09/09/2015 A 15B1365 Pre-Construction Meeting 09/10/2015 A 09/10/2015 A 1B1366 WASD Issues NTP (Pre-Const to NTP) 09/11/2015 A 04/10/2016 A 15B1368 WASD Issues NTP (PO to NTP) 08/06/2015 A 04/10/2016 A 53B1370 Construction NTP 04/11/2016 A 0B1400 Construction Operations 04/11/2016 A 03/02/2017 A 108B1400 Original Construction Duration 04/11/2016 A 09/08/2016 A 108B1400 Change Order #1 - FPL 09/09/2016 A 09/30/2016 A 108B1400 Change Order #2 - Hurricane Mathew 10/01/2016 A 10/05/2016 A 108B1400 Change Order #3 - Bypass, Sheet Pilling Contractor, FPL 10/06/2016 A 12/13/2016 A 108B1400 Change Order #4 - Contractual Duration Discrepancy 12/14/2016 A 03/02/2017 A 108B1402 Substantial Completion 03/09/2017 A 0






B1005 SSES Phase 09/25/2014 A 04/01/2015 A 233B1020 Issue NTP to SSES Contractor 09/25/2014 A 0B1030 Conduct SSES 01/20/2015 A 02/27/2015 A 30B1031 Suspect Lateral/Smoke Test Defect Investigations 01/20/2015 A 01/23/2015 A 10B1040 Video Review 02/20/2015 A 04/01/2015 A 30



Project CProject Closeout 02/24/2016 A 02/24/2016 A 0B1235 Closeout Phase 02/24/2016 A 02/24/2016 A 0










Change Order #1 - FPLChange Order #2 - Hurricane Mathew

Change Order #3 - Bypass, Sheet Pilling Contractor, FPLChange Order #4 - Contractual Duration Discrepancy










Suspect Lateral/Smoke Test Defect Investigations








LOEMilestone



B1260 Project Closed 02/24/2016 A 0

Basin 0503Basin 0503 09/25/2014 A 09/18/2015 A 921








Basin 0506Basin 0506 01/05/2016 A 11/08/2018 1057




90% Des90% Design 06/29/2016 A 02/21/2017 A 275B1170 A/E Prepares 90% Construction Documents 06/29/2016 A 09/26/2016 A 40B1180 90% CDs Submittal 09/26/2016 A 0B1190 90% Review (MDWASD/PSIP Team) 09/27/2016 A 11/02/2016 A 30B1200 90% RER(DERM)FDEP Permit Submittal (Pump Station) 11/03/2016 A 0B1210 90% RER(DERM)FDEP Permit Review (Pump Station) 11/03/2016 A 12/13/2016 A 45B1220 90% RER(Building Dept) Permit Submittal (Pump Station) 01/04/2017 A 0B1230 90% RER(Building Dept) Permit Review (Pump Station) 01/04/2017 A 01/24/2017 A 21B1260 90% CD PM Comments Evaluation Completed 01/25/2017 A 0B1262 MDWASD Union Concurrence Process 01/25/2017 A 02/21/2017 A 30

100% De100% Design 01/26/2017 A 03/06/2017 A 10









Project Closed09/18/2015 A, 100225 Pump Station 0503 Upgrade09/18/2015 A, Project Closeout



11/08/2018, Basin 0506



Engage Design ConsultantTA PreparationTA Approval ProcessIssue Design NTP



02/21/2017 A, 90% Design




90% RER(Building Dept) Permit Review (Pump Station)90% CD PM Comments Evaluation Completed





LOEMilestone



B1270 A/E Prepares 100% Construction Documents 01/26/2017 A 03/01/2017 A 10B1280 100% CDs Submittal 03/01/2017 A 0B1290 100% Review (MDWASD/PSIP Team) 03/02/2017 A 03/06/2017 A 2B1300 Design Completed 03/06/2017 A 0





Basin 0527Basin 0527 09/21/2015 A 09/21/2015 A 838


B1445 Closeout Phase 09/21/2015 A 09/21/2015 A 838B1450 Issue SAC Letter 09/21/2015 A 0B1480 Administrative Closeout 09/21/2015 A 09/21/2015 A 5B1490 Project Closed 09/21/2015 A 09/21/2015 A 10

Basin 0530Basin 0530 04/29/2016 A 11/30/2018 996


B1000 Design Phase 04/29/2016 A 07/17/2017 A 464B1010 Prepare and Submit Design Package 04/29/2016 A 05/10/2016 A 5B1020 Engage Design Consultant 05/10/2016 A 07/15/2016 A 20B1022 TA Preparation 07/18/2016 A 07/18/2016 A 1B1024 TA Approval Process 07/19/2016 A 10/21/2016 A 40










Construction NTPConstruction OperationsSubstantial Completion07/11/2018 A, Designer Construction Support Services




09/21/2015 A, Basin 0527




11/30/2018, Basin 0530




TA Approval Process




LOEMilestone










Project CProject Closeout 08/01/2018 11/30/2018 122B1445 Closeout Phase 08/01/2018 11/30/2018 122B1450 Issue SAC Letter 08/01/2018 0B1470 Final Release of Retainage - Construction Contract 08/02/2018 0B1480 Administrative Closeout 08/03/2018 11/30/2018 120



02/13/2017 A, 30% Design


06/26/2017 A, 90% Design


90% Review (MDWASD/PSIP Team)90% RER(DERM)FDEP Permit Submittal (Pump Station)90% RER(DERM)FDEP Permit Review (Pump Station)90% RER(Building Dept) Permit Submittal (Pump Station)90% RER(Building Dept) Permit Review (Pump Station)90% CD PM Comments Evaluation Completed






MDWASD/PSIP Team Prepare for Pre-Bid ConferenccePre-Bid Conference

Bidders Prepare Bids for SubmittalBids SubmittalMDWASD/PSIP Team Bids EvaluationRecommendation for Award LetterContract Award (Purchase Order Approval)







Administrative Closeout




LOEMilestone



B1490 Project Closed 11/30/2018 0

Basin 0542Basin 0542 11/10/2015 A 08/03/2018 1135







ConstrucConstruction 03/14/2017 A 04/13/2018 A 615B1360 Construction Phase 03/14/2017 A 04/05/2018 A 615B1364 MDWASD/PSIP Team Prepare for Pre-Construction Meeting 05/11/2017 A 07/12/2017 A 15B1366 Pre-Construction Meeting 07/13/2017 A 07/13/2017 A 1B1368 WASD Issues NTP (Pre-Const to NTP) 07/14/2017 A 08/27/2017 A 1










02/22/2017 A, 90% Design




















LOEMilestone



B1369 WASD Issues NTP (PO to NTP) 06/09/2017 A 08/27/2017 A 53B1370 Construction NTP 08/28/2017 A 0B1400 Construction Operations 08/28/2017 A 04/05/2018 A 149B1400 Original Construction Duration 08/28/2017 A 01/25/2018 A 149B1400 Change Order #1 - Hurricane Irma 01/26/2018 A 02/15/2018 A 149B1400 Change Order #2 - FPL 02/16/2018 A 04/13/2018 A 149B1402 Substantial Completion 04/05/2018 A 0



Basin 0560Basin 0560 11/06/2015 A 08/18/2019 1382














Closeout PhaseIssue SAC LetterFinal Release of Retainage - Construction ContractAdministrative CloseoutProject Closed

08/18/2019, Basin 0560

08/18/2019, 100101 Pump Sta12/23/2016 A, Design


Engage Design ConsultantTA PreparationTA Approval ProcessIssue Design NTP


04/19/2016 A, 30% Design



06/23/2016 A, 60% Design






90% RER(Building Dept) Permit Review (Pump Station)90% CD PM Comments Evaluation Completed12/23/2016 A, 100% Design





LOEMilestone



B1300 Design Completed 12/23/2016 A 0MDWASDMDWASD Procurement 12/23/2016 A 08/30/2018 596

B1305 Procurement Phase 12/23/2016 A 08/30/2018 596B1310 Submit CDs to MDWASD Procurement Division 12/23/2016 A 0B1312 Bid Notice Preparation Period 12/26/2016 A 01/24/2017 A 23B1314 Bid Notice 01/24/2017 A 0B1316 MDWASD/PSIP Team Prepare for Pre-Bid Conference 01/25/2017 A 02/01/2017 A 10B1320 Pre-Bid Conference 02/02/2017 A 02/02/2017 A 1B1328 Bidders Prepare Bids for Submittal 02/03/2017 A 02/28/2017 A 15B1330 Bids Submittal 02/28/2017 A 0B1340 MDWASD/PSIP Team Bids Evaluation 03/01/2017 A 03/08/2017 A 6B1350 Recommendation for Award Letter 03/08/2017 A 0B1355 Contract Award (Purchase Order Approval) 03/09/2017 A 04/07/2017 A 10B1355 Submit CDs to MDWASD Procurement Division 05/18/2018 A 0B1355 Bid Notice Preparation Period 05/19/2018 A 06/13/2018 A 33B1355 Bid Notice 06/13/2018 A 0B1355 MDWASD/PSIP Team Prepare for Pre-Bid Conference 06/14/2018 A 06/25/2018 A 14B1355 Pre-Bid Conference 06/26/2018 A 06/26/2018 A 1B1355 Bidders Prepare Bids for Submittal 06/27/2018 A 07/26/2018 A 21B1355 Bids Submittal 07/26/2018 A 0B1355 MDWASD/PSIP Team Bids Evaluation 07/27/2018 A 08/16/2018 21B1355 Recommendation for Award Letter 08/16/2018 0B1355 Contract Award (Purchase Order Approval) 08/17/2018 08/30/2018 14

ConstrucConstruction 03/09/2017 A 04/20/2019 808B1360 Construction Phase 03/09/2017 A 04/20/2019 808B1364 MDWASD/PSIP Team Prepare for Pre-Construction Meeting 03/09/2017 A 04/11/2017 A 15B1366 Pre-Construction Meeting 04/12/2017 A 04/12/2017 A 1B1368 WASD Issues NTP Period 04/13/2017 A 05/19/2017 A 45B1370 Construction NTP 05/22/2017 A 0B1400 Construction Operations 05/22/2017 A 08/09/2017 A 151B1400 WASD Terminate Contract 08/10/2017 A 08/10/2017 A 1B1400 WASD/PSIP Team Re-Package Resolution Period 08/11/2017 A 08/29/2017 A 160B1400 Finalize Project Closeout with A Green World (Contractor) 08/30/2017 A 08/01/2018 275B1400 A/E Prepared SOW to Re-Package Contract Documents 08/30/2017 A 03/15/2018 A 198B1400 TA Approval Process 03/16/2018 A 05/08/2018 A 40B1400 A/E Re-Package Contract Documents 05/09/2018 A 05/18/2018 A 10B1400 MDWASD/PSIP Team Prepare for Pre-Construction Meeting 08/17/2018 09/06/2018 21B1400 Pre-Construction Meeting 09/07/2018 09/07/2018 1B1400 WASD Issues NTP (Pre-Const to NTP) 09/08/2018 10/22/2018 45B1400 WASD Issues NTP (PO to NTP) 08/31/2018 10/22/2018 53B1400 Construction NTP 10/23/2018 0B1400 Construction Operations 10/23/2018 04/20/2019 180B1402 Substantial Completion 04/20/2019 0




Design Completed08/30/2018, MDWASD Procurement



Contract Award (Purchase Order Approval)Submit CDs to MDWASD Procurement Division








WASD Issues NTP PeriodConstruction NTP

Construction OperationsWASD Terminate Contract

WASD/PSIP Team Re-Package Resolution PeriodFinalize Project Closeout with A Green World (Contractor)

A/E Prepared SOW to Re-Package Contract DocumentsTA Approval ProcessA/E Re-Package Contract Documents

MDWASD/PSIP Team Prepare for Pre-Construction MeetingPre-Construction Meeting



Substantial Completion04/20/2019, Designer Construction Supp



Final Release of Retainage - Construction




LOEMilestone




Basin 0592Basin 0592 09/17/2012 A 08/03/2018 2938


B1000 Design Phase 09/18/2015 A 11/01/2016 A 607B1010 Prepare and Submit Design Package 09/18/2015 A 10/19/2015 A 5B1020 Engage Design Consultant 10/20/2015 A 11/12/2015 A 20B1022 TA Preparation 11/12/2015 A 11/12/2015 A 1B1024 TA Approval Provess 11/13/2015 A 12/11/2015 A 20B1030 Issue Design NTP 12/30/2015 A 0B1040 A/E Develops and Submits Final Engineering Report 12/30/2015 A 10/24/2016 A 105B1050 Final Engineering Report Review & Approval (MDWASD/PSIP Te 12/30/2015 A 08/09/2016 A 85



90% Des90% Design 03/29/2016 A 10/24/2016 A 225B1180 A/E Prepares 90% Construction Documents 03/29/2016 A 06/27/2016 A 20B1190 90% CDs Submittal 06/27/2016 A 0B1200 90% Review (MDWASD/PSIP Team) 06/28/2016 A 08/09/2016 A 15B1202 90% CSX Permit Submittal (Force Main) 06/28/2016 A 0B1204 90% CSX Permit Review (Force Main) 06/28/2016 A 10/03/2016 A 15B1210 90% PWWMD Permit Submittal (Force Main) 07/13/2016 A 0B1220 90% PWWMD Permit Review (Force Main) 07/13/2016 A 07/29/2016 A 15B1230 90% RER(DERM)FDEP Permit Submittal (Force Main) 09/15/2016 A 0B1240 90% RER(DERM)FDEP Permit Review (Force Main) 09/15/2016 A 10/24/2016 A 15B1290 90% CD PM Comments Evaluation Completed 10/24/2016 A 0


MDWASDMDWASD Procurement 11/08/2016 A 03/17/2017 A 103B1335 Procurement Phase 11/08/2016 A 03/17/2017 A 103B1340 Submit CDs to MDWASD Procurement Division 11/08/2016 A 0B1342 Bid Notice Preparation Period 11/09/2016 A 11/17/2016 A 33B1344 Bid Notice 11/17/2016 A 0B1346 MDWASD/PSIP Prepare for Pre-Bid Conference 11/18/2016 A 11/28/2016 A 14B1350 Pre-Bid Conference 11/29/2016 A 11/29/2016 A 1B1358 Bidders Prepare Bids for Submittal 11/30/2016 A 01/13/2017 A 21B1360 Bids Submittal 01/13/2017 A 0B1370 MDWASD/PSIP Team Bids Evaluation 01/16/2017 A 02/17/2017 A 21



08/03/2018, Basin 0592




TA Approval ProvessIssue Design NTP


02/25/2016 A, 30% Design


04/04/2016 A, 60% Design


10/24/2016 A, 90% Design


90% Review (MDWASD/PSIP Team)90% CSX Permit Submittal (Force Main)

90% CSX Permit Review (Force Main)90% PWWMD Permit Submittal (Force Main)90% PWWMD Permit Review (Force Main)

90% RER(DERM)FDEP Permit Submittal (Force Main)90% RER(DERM)FDEP Permit Review (Force Main)90% CD PM Comments Evaluation Completed11/01/2016 A, 100% Design





Bid NoticeMDWASD/PSIP Prepare for Pre-Bid ConferencePre-Bid Conference


MDWASD/PSIP Team Bids Evaluation




LOEMilestone



B1380 Recommendation for Award Letter 02/17/2017 A 0B1385 Contract Award (Purchase Order Approval) 02/20/2017 A 03/17/2017 A 14

ConstrucConstruction 11/29/2016 A 01/30/2018 A 747B1390 Construction Phase 11/29/2016 A 01/30/2018 A 747B1394 MDWASD/PSIP Team Prepare for Pre-Construction Meeting 02/20/2017 A 04/04/2017 A 21B1396 Pre-Construction meeting 04/05/2017 A 04/05/2017 A 1B1398 WASD Issues NTP (Pre-Const to NTP) 04/05/2017 A 06/18/2017 A 45B1399 WASD Issues NTP (PO to NTP) 03/18/2017 A 06/18/2017 A 53B1400 Construction NTP 06/19/2017 A 0B1430 Construction Operations 06/19/2017 A 01/30/2018 A 241B1432 Substantial Completion 01/30/2018 A 0


Project CProject Closeout 01/31/2018 A 08/01/2018 201B1475 Closeout Phase 01/31/2018 A 08/01/2018 201B1500 Final Release of Retainage - Construction Contract 08/01/2018 0B1510 Administrative Closeout 01/31/2018 A 08/01/2018 120B1520 Project Closed 08/01/2018 0


B1000 Design Phase 09/17/2012 A 04/05/2018 A 2027B1012 Remedial Action Plan to SAC Issuance Letter 09/17/2012 A 04/05/2018 A 2027

ConstrucConstruction 08/01/2018 08/01/2018 0B1360 Construction Phase 08/01/2018 08/01/2018 0


Basin 0596Basin 0596 05/11/2016 A 11/29/2019 1398




90% Des90% Design 01/29/2018 A 08/01/2018 154B1170 A/E Prepares 90% Construction Documents 01/29/2018 A 03/22/2018 A 40B1180 90% CDs Submittal 03/22/2018 A 0B1190 90% Review (MDWASD/PSIP Team) 03/23/2018 A 05/18/2018 A 30B1200 90% RER(DERM)/FDEP Permit Submittal (Pump Station) 05/21/2018 A 0B1210 90% RER(DERM)/FDEP Permit Review (Pump Station) 05/21/2018 A 06/25/2018 A 45




Construction PhaseMDWASD/PSIP Team Prepare for Pre-Construction MeetingPre-Construction meeting




Closeout PhaseFinal Release of Retainage - Construction ContractAdministrative CloseoutProject Closed08/03/2018, 100227 Pump Station 0592 Upgrade

04/05/2018 A, Design

Design PhaseRemedial Action Plan to SAC Issuance Letter


Construction Phase08/03/2018, Project CloseoutCloseout Phase



11/29/2019, 100104 P08/29/2018, Design






08/01/2018, 90% Design



90% RER(DERM)/FDEP Permit Review (Pump Station)




LOEMilestone



B1220 90% RER(Building Dept) Permit Submittal (Pump Station) 06/28/2018 A 0B1230 90% RER(Building Dept) Permit Review (Pump Station) 06/28/2018 A 08/01/2018 21B1260 90% CD PM Comments Evaluation Completed 08/01/2018 0


MDWASDMDWASD Procurement 08/29/2018 12/11/2018 104B1305 Procurement Phase 08/29/2018 12/11/2018 104B1310 Submit CDs to MDWASD Procurement Division 08/29/2018* 0B1312 Bid Notice Preparation Period 08/30/2018 10/01/2018 33B1314 Bid Notice 10/01/2018 0B1316 MDWASD/PSIP Team Prepare for Pre-Bid Conference 10/02/2018 10/15/2018 14B1320 Pre-Bid Conference 10/16/2018 10/16/2018 1B1322 Bidders Prepare Bids for Submittal 10/17/2018 11/06/2018 21B1330 Bids Submittal 11/06/2018 0B1340 MDWASD/PSIP Team Bids Evaluation 11/07/2018 11/27/2018 21B1350 Recommendation for Award Letter 11/27/2018 0B1355 Contract Award (Purchase Order Approval) 11/28/2018 12/11/2018 14




Basin 0604Basin 0604 07/07/2014 A 08/01/2018 1658





90% RER(Building Dept) Permit Submittal (Pump Station)90% RER(Building Dept) Permit Review (Pump Station)90% CD PM Comments Evaluation Completed

08/29/2018, 100% Design











Designer Construction Support S11/29/2019, Project CloCloseout Phase

Issue SAC LetterFinal Release of Retainage - Con


08/01/2018, Basin 0604





02/18/2015 A, 30% Design





LOEMilestone




90% Des90% Design 02/12/2015 A 05/05/2015 A 85B1140 A/E Prepares 90% Construction Documents 02/12/2015 A 03/23/2015 A 20B1150 90% CDs Submittal 03/23/2015 A 0B1160 90% Review (MDWASD/PSIP Team) 03/24/2015 A 04/08/2015 A 5B1170 90% PWWMD Permit Submittal 04/22/2015 A 0B1180 90% PWWMD Permit Review 04/22/2015 A 05/05/2015 A 10B1190 90% RER(DERM)FDEP Permit Submittal (Force Main) 04/10/2015 A 0B1200 90% RER(DERM)FDEP Permit Review (Force Main) 04/10/2015 A 04/29/2015 A 5B1250 90% CD PM Comments Evaluation Completed 05/05/2015 A 0


MDWASDMDWASD Procurement 04/23/2015 A 07/27/2015 A 111B1295 Procurement Phase 04/23/2015 A 07/27/2015 A 111B1300 Submit CDs to MDWASD Procurement Division 04/23/2015 A 0B1310 Pre-Bid Conference 05/12/2015 A 0B1320 Bids Submittal 06/15/2015 A 0B1330 MDWASD/PSIP Team Bids Evaluation 06/16/2015 A 06/19/2015 A 20B1340 Recommendation for Award Letter 06/19/2015 A 0B1345 Contract Award (Purchase Order Approval) 06/22/2015 A 07/27/2015 A 10

ConstrucConstruction 05/12/2015 A 12/15/2015 A 1226B1350 Construction Phase 05/12/2015 A 12/15/2015 A 1226B1354 MDWASD/PSIP Team Prepare for Pre-Construction Meeting 06/22/2015 A 07/24/2015 A 15B1356 Pre-Construction Meeting 07/27/2015 A 07/27/2015 A 1B1358 Permits / Shop Drawings / Material Orders 07/27/2015 A 11/20/2015 A 15B1359 WASD Issues NTP (PO to NTP) 07/28/2015 A 08/09/2015 A 53B1360 Construction NTP 08/10/2015 A 0B1390 Construction Operations 08/10/2015 A 12/15/2015 A 100B1392 Substantial Completion 12/15/2015 A 0






B1005 SSES Phase 09/25/2014 A 12/19/2014 A 274





90% PWWMD Permit Submittal90% PWWMD Permit Review

90% RER(DERM)FDEP Permit Submittal (Force Main)90% RER(DERM)FDEP Permit Review (Force Main)90% CD PM Comments Evaluation Completed05/18/2015 A, 100% Design






















LOEMilestone



B1020 Issue NTP to SSES Contractor 09/25/2014 A 0B1030 Conduct SSES 10/10/2014 A 12/05/2014 A 30B1031 Smoke Testing 10/21/2014 A 10/21/2014 A 10B1040 Video Review 12/08/2014 A 12/19/2014 A 30






B1000 Design Phase 07/07/2014 A 04/21/2016 A 403B1010 Prepare Request for SOW, Fee, Schedule, and Project Book 07/07/2014 A 07/14/2014 A 5B1020 Engage Design Consultant 07/14/2014 A 10/08/2014 A 20B1030 Issue Design NTP 10/08/2014 A 0B1032 TA Rev 1 - Approval Process 01/19/2016 A 04/21/2016 A 20B1040 A/E Develops and Submits Final Engineering Report 10/08/2014 A 07/28/2015 A 20B1050 Final Engineering Report Review & Approval (MDWASD/PSIP Te 10/08/2014 A 02/17/2015 A 10


90% Des90% Design 11/18/2014 A 07/28/2015 A 189B1170 A/E Prepares 90% Construction Documents 11/18/2014 A 01/28/2015 A 20B1180 90% CDs Submittal 01/28/2015 A 0B1190 90% Review (MDWASD/PSIP Team) 01/29/2015 A 02/17/2015 A 15B1191 Design Consultant Preparing Permit Packages 02/23/2015 A 03/04/2015 A 10B1200 90% RER(DERM)/FDEP Permit Submittal (Pump Station) 03/06/2015 A 0B1210 90% RER(DERM)/FDEP Permit Review (Pump Station) 03/06/2015 A 06/24/2015 A 15B1220 90% RER (Building Dept) Permit Submittal 06/25/2015 A 0B1230 90% RER (Building Dept) Permit Review 06/25/2015 A 07/28/2015 A 15B1260 90% CD PM Comments Evaluation Completed 07/28/2015 A 0




Smoke Testing








04/21/2016 A, Design



TA Rev 1 - Approval Process


11/26/2014 A, 30% Design





90% Review (MDWASD/PSIP Team)Design Consultant Preparing Permit Packages90% RER(DERM)/FDEP Permit Submittal (Pump Station)







LOEMilestone




ConstrucConstruction 05/15/2015 A 01/24/2017 A 1258B1360 Construction Phase 05/15/2015 A 01/24/2017 A 1258B1362 MDWASD/PSIP Team Prepare for Pre-Construction Meeting 07/23/2015 A 07/27/2015 A 15B1365 Pre-Construction Meeting 07/28/2015 A 07/28/2015 A 1B1369 WASD Issues NTP (PO to NTP) 08/12/2015 A 08/16/2015 A 53B1370 Construction NTP 08/17/2015 A 0B1400 Construction Operations 08/17/2015 A 03/02/2016 A 104B1400 Original Construction Duration 08/17/2015 A 01/09/2016 A 104B1400 Change Order #1 - Electrical Revisions, Shopdrawing Approval 01/10/2016 A 02/26/2016 A 104B1400 Change Order #2 - FPL 02/27/2016 A 03/02/2016 A 104B1402 Substantial Completion 03/02/2016 A 0



Project CProject Closeout 03/03/2016 A 08/01/2018 853B1445 Closeout Phase 03/03/2016 A 08/01/2018 853B1450 Issue SAC Letter 08/01/2018 0B1470 Final Release of Retainage - Construction Contract 08/23/2016 A 0B1480 Administrative Closeout 03/03/2016 A 08/01/2018 30B1490 Project Closed 08/01/2018 0

Basin 0607Basin 0607 05/19/2014 A 05/31/2017 A 1637

100109 Pu100109 Pump Station 0607 Upgrade 05/19/2014 A 05/31/2017 A 1637100% De100% Design 06/23/2014 A 06/23/2014 A 0


B1305 Procurement Phase 05/19/2014 A 09/24/2014 A 173B1310 Submit CDs to MDWASD Procurement Division 05/19/2014 A 0B1312 Bid Notice Preparation Period 05/20/2014 A 06/30/2014 A 23B1313 Bid Notice 06/30/2014 A 0B1315 MDWASD/PSIP Team Prepare for Pre-Bid Conferencce 07/01/2014 A 07/16/2014 A 10B1320 Pre-Bid Conference 07/16/2014 A 0B1323 Bidders Prepare Bids for Submittal 07/17/2014 A 07/24/2014 A 15B1330 Bids Submittal 07/24/2014 A 0B1340 MDWASD/PSIP Team Bids Evaluation 07/25/2014 A 08/13/2014 A 10B1350 Recommendation for Award Letter 08/14/2014 A 0





Bidders Prepare Bids for SubmittalBids SubmittalMDWASD/PSIP Team Bids EvaluationRecommendation for Award LetterContract Award (Purchase Order Approval)





Original Construction DurationChange Order #1 - Electrical Revisions, Shopdrawing ApprovalChange Order #2 - FPL







05/31/2017 A, Basin 0607

05/31/2017 A, 100109 Pump Station 0607 Upgrade06/23/2014 A, 100% Design









LOEMilestone



B1352 Contract Award (Purchase Order Approval) 08/15/2014 A 09/24/2014 A 10ConstrucConstruction 09/24/2014 A 11/30/2015 A 1523

B1360 Construction Phase 09/24/2014 A 11/30/2015 A 1523B1362 MDWASD/PSIP Team Prepare for Pre-Construction Meeting 09/25/2014 A 10/07/2014 A 15B1365 Pre-Construction Meeting 10/07/2014 A 0B1369 WASD Issues NTP (PO to NTP) 09/25/2014 A 12/07/2014 A 53B1370 Construction NTP 12/08/2014 A 0B1380 Mobilization 01/12/2015 A 05/22/2015 A 40B1390 Permit Approvals 09/24/2014 A 12/07/2014 A 20B1400 Construction Operations 12/08/2014 A 10/14/2015 A 249B1400 Original Construction Duration 12/08/2014 A 06/06/2015 A 249B1400 Change Order #1 - Re-Design of Pipe Diameter 06/07/2015 A 08/13/2015 A 249B1400 Change Order #2 - Additional Wet Well Repairs, Tropical Stor W 08/14/2015 A 10/14/2015 A 249B1402 Substantial Completion 10/14/2015 A 0



Project CProject Closeout 10/15/2015 A 05/31/2017 A 853B1445 Closeout Phase 10/15/2015 A 05/31/2017 A 853B1450 Issue SAC Letter 11/30/2015 A 0B1470 Final Release of Retainage - Construction Contract 10/31/2016 A 0B1480 Administrative Closeout 10/15/2015 A 05/31/2017 A 120B1490 Project Closed 05/31/2017 A 0



B1005 SSES Phase 09/25/2014 A 12/31/2014 A 267B1020 Issue NTP to SSES Contractor 09/25/2014 A 0B1030 Conduct SSES 10/15/2014 A 12/18/2014 A 30B1031 Smoke Testing 11/06/2014 A 11/12/2014 A 10B1040 Video Review 11/03/2014 A 12/31/2014 A 30










Permit ApprovalsConstruction Operations

Original Construction DurationChange Order #1 - Re-Design of Pipe Diameter

Change Order #2 - Additional Wet Well Repairs, Tropical Stor Weather Preparation






Final Release of Retainage - Construction ContractAdministrative Closeout

Project Closed03/10/2016 A, 100108-2 Basin 0607 Infiltration/Inflow Study and Repairs03/09/2016 A, Infiltration/Inflow


SSES PhaseIssue NTP to SSES Contractor

Conduct SSESSmoke Testing

Video Review03/09/2016 A, CIPP Repairs


Conduct CIPP Repairs11/09/2015 A, Manhole Repairs


Conduct Manhole Repairs06/19/2015 A, Dig & Replace Repairs







LOEMilestone



Basin 0609Basin 0609 03/28/2014 A 08/01/2018 1759

100111 FM100111 FM for Pump Station 0609 03/28/2014 A 11/25/2014 A 24PlanningPlanning 03/28/2014 A 11/25/2014 A 24











90% Des90% Design 01/09/2015 A 05/22/2015 A 127B1170 A/E Prepares 90% Construction Documents 01/09/2015 A 02/25/2015 A 20B1180 90% CDs Submittal 02/25/2015 A 0B1190 90% Review (MDWASD/PSIP Team) 02/26/2015 A 03/05/2015 A 15B1200 90% RER(DERM)/FDEP Permit Submittal (Pump Station) 03/06/2015 A 0B1210 90% RER(DERM)/FDEP Permit Review (Pump Station) 03/06/2015 A 04/06/2015 A 15B1220 90% Cutler Bay - BD Permit Submittal 04/10/2015 A 0B1230 90% Cutller Bay - BD Permit Review 04/10/2015 A 05/22/2015 A 15B1240 90% RER (Building Dept) Permit Submittal 04/21/2015 A 0B1250 90% RER (Building Dept) Permit Review 04/21/2015 A 05/04/2015 A 15B1260 90% CD PM Comments Evaluation Completed 05/04/2015 A 0


08/01/2018, Basin 0609

11/25/2014 A, 100111 FM for Pump Station 060911/25/2014 A, Planning

Planning PhaseDevelop Remedial Action Plan (RAP)

Develop Preliminary Engineering Report (PER)10/01/2015 A, 100110-2 Basin 0609 Infiltration/Inflow Study and Repairs09/30/2015 A, Infiltration/Inflow









05/28/2015 A, Design




01/23/2015 A, 30% Design




A/E Prepares 90% Construction Documents90% CDs Submittal90% Review (MDWASD/PSIP Team)90% RER(DERM)/FDEP Permit Submittal (Pump Station)

90% RER(DERM)/FDEP Permit Review (Pump Station)90% Cutler Bay - BD Permit Submittal

90% Cutller Bay - BD Permit Review90% RER (Building Dept) Permit Submittal





LOEMilestone









Basin 0613Basin 0613 05/12/2014 A 08/01/2018 1901


B1000 Design Phase 05/12/2014 A 12/04/2015 A 47B1002 RAP - Remedial Action Plan 05/12/2014 A 05/12/2014 A 1B1004 PER - Preliminary Engineer Report 10/19/2015 A 12/04/2015 A 47

Project CProject Closeout 12/05/2015 A 08/01/2018 1106B1445 Closeout Phase 12/05/2015 A 08/01/2018 1106B1447 SAC Letter Execution Period 12/05/2015 A 08/28/2017 A 616B1450 Issue SAC Letter 08/28/2017 A 0B1480 Administrative Closeout 08/29/2017 A 08/01/2018 120B1490 Project Closed 08/01/2018 0


B1000 Design Phase 05/12/2014 A 12/04/2015 A 47B1002 RAP - Remedial Action Plan 05/12/2014 A 05/12/2014 A 1B1004 PER - Preliminary Engineer Report 10/19/2015 A 12/04/2015 A 47


05/28/2015 A, 100% Design

















Design PhaseRAP - Remedial Action Plan

PER - Preliminary Engineer Report08/01/2018, Project CloseoutCloseout Phase

SAC Letter Execution Period

Issue SAC LetterAdministrative CloseoutProject Closed08/01/2018, 100112 FM for Pump Station 0613

12/04/2015 A, Design


PER - Preliminary Engineer Report




LOEMilestone



Project CProject Closeout 08/29/2017 A 08/01/2018 667B1475 Closeout Phase 08/29/2017 A 08/01/2018 667B1510 Administrative Closeout 08/29/2017 A 08/01/2018 120B1520 Project Closed 08/01/2018 0





Basin 0614Basin 0614 09/25/2014 A 08/01/2018 1455




90% Des90% Design 02/23/2015 A 05/10/2016 A 418B1170 A/E Prepares 90% Construction Documents 02/23/2015 A 04/08/2015 A 20B1180 90% CDs Submittal 04/08/2015 A 0B1190 90% Review (MDWASD/PSIP Team) 04/09/2015 A 10/16/2015 A 15B1200 90% RER(DERM)FDEP Permit Submittal (Pump Station) 10/19/2015 A 0B1210 90% RER(DERM)FDEP Permit Review (Pump Station) 10/20/2015 A 03/18/2016 A 15B1220 90% RER (Building Department) Permit Submittal 01/07/2016 A 0B1230 90% RER (Building Department) Permit Review 01/08/2016 A 05/10/2016 A 15B1240 90% PWWMD Permit Submittal 11/02/2015 A 0B1250 90% PWWMD Permit Review 11/03/2015 A 11/04/2015 A 15B1260 90% CD PM Comments Evaluation Completed 05/10/2016 A 0


MDWASDMDWASD Procurement 01/08/2016 A 07/07/2016 A 180B1305 Procurement Phase 01/08/2016 A 07/07/2016 A 180B1310 Submit CDs to MDWASD Procurement Division 01/08/2016 A 0B1312 Bid Notice Preparation Period 01/08/2016 A 01/08/2016 A 23





Infiltration/Inflow Phase03/02/2016 A, Dig & Replace Repairs




08/01/2018, Basin 0614





03/26/2015 A, 30% Design





90% RER(DERM)FDEP Permit Review (Pump Station)90% RER (Building Department) Permit Submittal

90% RER (Building Department) Permit Review90% PWWMD Permit Submittal

90% PWWMD Permit Review90% CD PM Comments Evaluation Completed06/08/2016 A, 100% Design







LOEMilestone



B1314 Bid Notice 01/08/2016 A 0B1316 MDWASD/PSIP Team Prepare for Pre-Bid Conference 01/11/2016 A 02/10/2016 A 10B1320 Pre-Bid Conference 02/11/2016 A 02/11/2016 A 1B1322 Bidders Prepare Bids for Submittal 02/12/2016 A 03/09/2016 A 15B1330 Bids Submittal 03/10/2016 A 0B1340 MDWASD/PSIP Team Bids Evaluation 03/11/2016 A 05/23/2016 A 15B1350 Recommendation for Award Letter 05/23/2016 A 0B1355 Contract Award (Purchase Order Approval) 05/24/2016 A 07/07/2016 A 10

ConstrucConstruction 02/11/2016 A 09/21/2017 A 935B1360 Construction Phase 02/11/2016 A 09/21/2017 A 935B1364 MDWASD/PSIP Team Prepare for Pre-Construction Meeting 05/24/2016 A 06/07/2016 A 15B1366 Pre-Construction Meeting 06/08/2016 A 06/08/2016 A 1B1369 WASD Issues NTP (PO to NTP) 07/08/2016 A 08/28/2016 A 53B1370 Construction NTP 08/29/2016 A 0B1400 Construction Operations 08/29/2016 A 05/20/2017 A 107B1400 Original Construction Duration 08/29/2016 A 01/26/2017 A 107B1400 Change Order #? - Unidentifiable Time Extension 01/27/2017 A 05/16/2017 A 107B1400 Change Order #1 - PW Permit & FPL 05/17/2017 A 09/21/2017 A 107B1402 Substantial Completion 05/20/2017 A 0








Basin 0638Basin 0638 11/20/2015 A 12/20/2019 1390


B1000 Design Phase 07/17/2017 A 09/19/2018 353B1010 Prepare and Submit Design Package 07/17/2017 A 07/17/2017 A 7B1020 Engage Design Consultant 07/18/2017 A 10/09/2017 A 28B1022 TA Preparation 10/10/2017 A 10/10/2017 A 14B1024 TA Approval Process 10/11/2017 A 01/16/2018 A 40









Original Construction DurationChange Order #? - Unidentifiable Time Extension

Change Order #1 - PW Permit & FPL











12/20/2019, 100115 09/19/2018, Design



TA Approval Process




LOEMilestone



B1030 Issue Design NTP 01/16/2018 A 0B1050 Final Engineering Report Review & Approval (MDWASD/PSIP Te 01/16/2018 A 08/22/2018 186


90% Des90% Design 02/17/2018 A 08/22/2018 168B1170 A/E Prepares 90% Construction Documents 02/17/2018 A 03/30/2018 A 40B1180 90% CDs Submittal 03/30/2018 A 0B1190 90% Review (MDWASD/PSIP Team) 03/31/2018 A 05/31/2018 A 30B1200 90% RER(DERM)FDEP Permit Submittal (Pump Station) 06/04/2018 A 0B1210 90% RER(DERM)FDEP Permit Review (Pump Station) 06/04/2018 A 08/01/2018 45B1220 90% RER(Building Dept) Permit Submittal (Pump Station) 08/02/2018 0B1230 90% RER(Building Dept) Permit Review (Pump Station) 08/02/2018 08/22/2018 21B1260 90% CD PM Comments Evaluation Completed 08/22/2018 0








02/16/2018 A, 30% Design







09/19/2018, 100% Design













Final Release of Retainage - CAdministrative CloseoProject Closed




LOEMilestone







Basin 0645Basin 0645 09/18/2012 A 08/01/2018 1987




Basin 0648Basin 0648 09/25/2014 A 08/01/2018 1836






B1000 Design Phase 06/27/2016 A 11/17/2017 A 240B1010 Prepare and Submit Design Package 06/27/2016 A 08/17/2016 A 5B1020 Engage Design Consultant 08/18/2016 A 11/10/2016 A 20B1021 SAC Determination Period 11/11/2016 A 11/17/2017 A 166


Basin 0669Basin 0669 11/20/2015 A 09/27/2020 1694



B1065 CIPP Phase 01/15/2016 A 05/04/2016 A 113



Infiltration/Inflow Phase03/07/2016 A, Dig & Replace RepairsDig & Replace Phase









Issue NTP to SSES ContractorConduct SSESVideo Review06/18/2015 A, Project CloseoutCloseout Phase


11/17/2017 A, Design


Engage Design ConsultantSAC Determination Period









LOEMilestone



B1080 Issue NTP for CIPP Repairs 01/15/2016 A 0B1090 Conduct CIPP Repairs 05/04/2016 A 05/04/2016 A 28










MDWASDMDWASD Procurement 06/29/2019 10/10/2019 104B1305 Procurement Phase 06/29/2019 10/10/2019 104B1310 Submit CDs to MDWASD Procurement Division 06/29/2019 0








Project Closed

06/29/2019, Design



TA Approval Process


01/16/2019, 30% Design




06/01/2019, 90% Design






06/29/2019, 100% Design



Submit CDs to MDWASD Procurem




LOEMilestone



B1312 Bid Notice Preparation period 06/29/2019 07/31/2019 33B1314 Bid Notice 07/31/2019 0B1316 MDWASD/PSIP Team Prepare for Pre-Bid Conference 08/01/2019 08/14/2019 14B1320 Pre-Bid Conference 08/15/2019 08/15/2019 1B1322 Bidders Prepare Bids for Submittal 08/16/2019 09/05/2019 21B1330 Bids Submittal 09/05/2019 0B1340 MDWASD/PSIP Team Bids Evaluation 09/06/2019 09/26/2019 21B1350 Recommendation for Award Letter 09/26/2019 0B1355 Contract Award (Purchase Order Approval) 09/27/2019 10/10/2019 14




Basin 0672Basin 0672 12/07/2015 A 02/22/2019 1177




90% Des90% Design 04/28/2016 A 05/30/2017 A 417B1170 A/E Prepares 90% Construction Documents 04/28/2016 A 08/17/2016 A 20B1180 90% CDs Submittal 08/17/2016 A 0B1190 90% Review (MDWASD/PSIP Team) 08/18/2016 A 09/29/2016 A 15B1200 90% RER(DERM)FDEP Permit Submittal (Pump Station) 12/06/2016 A 0B1210 90% RER(DERM)FDEP Permit Review (Pump Station) 12/06/2016 A 04/04/2017 A 45B1220 90% RER(Building Dept) Permit Submittal (Pump Station) 04/18/2017 A 0


Bid Notice Preparation period




05/30/20

ConstrucMDWASD/PSIP Team PrePre-Construction Meeting


Construction NTPConstrucSubstan05/30/20

Designe

Issue SAC LetterFinal Re

02/22/2019, Basin 0672

02/22/2019, 100122 Pump Station 0672 Upg07/14/2017 A, Design







05/30/2017 A, 90% Design



90% RER(Building Dept) Permit Submittal (Pump Station)




LOEMilestone



B1230 90% RER(Building Dept) Permit Review (Pump Station) 04/18/2017 A 05/12/2017 A 21B1240 90% PWWMD Permit Submittal (Pump Station) 05/22/2017 A 0B1250 90% PWWMD Permit Review (Pump Station) 05/22/2017 A 05/30/2017 A 21B1260 90% CD PM Comments Evaluation Completed 05/30/2017 A 0B1262 MDWASD Union Concurrence Process 02/27/2017 A 04/07/2017 A 30


MDWASDMDWASD Procurement 07/14/2017 A 01/02/2018 A 101B1305 Procurement Phase 07/14/2017 A 01/02/2018 A 101B1310 Submit CDs to MDWASD Procurement Division 07/14/2017 A 0B1312 Bid Notice Preparation Period 07/17/2017 A 08/10/2017 A 33B1314 Bid Notice 08/10/2017 A 0B1316 MDWASD/PSIP Team Prepare for Pre-Bid Conference 08/11/2017 A 08/21/2017 A 14B1320 Pre-Bid Conference 08/22/2017 A 08/22/2017 A 1B1328 Bidders Prepare Bids for Submittal 09/25/2017 A 10/19/2017 A 21B1330 Bids Submittal 10/19/2017 A 0B1340 MDWASD/PSIP Team Bids Evaluation 10/20/2017 A 11/17/2017 A 21B1350 Recommendation for Award letter 11/17/2017 A 0B1355 Contract Award (Purchase Order Approval) 11/18/2017 A 01/02/2018 A 14




Basin 0675Basin 0675 09/25/2014 A 11/01/2019 1646


B1000 Design Phase 01/14/2016 A 08/01/2018 912B1010 Prepare and Submit Design Package 01/14/2016 A 01/14/2016 A 5B1020 Engage Design Consultant 01/14/2016 A 04/01/2016 A 20B1022 TA Preparation 04/04/2016 A 04/15/2016 A 1B1024 TA Approval Process 04/18/2016 A 01/10/2017 A 40B1030 Issue Design NTP 01/13/2017 A 0B1050 Final Engineering Report Review & Approval (MDWASD/PSIP Te 01/13/2017 A 01/26/2018 A 65


90% RER(Building Dept) Permit Review (Pump Station)90% PWWMD Permit Submittal (Pump Station)








MDWASD/PSIP Team Bids EvaluationRecommendation for Award letter








11/01/2019, Basin 0675

11/01/2019, 100123 Pum08/01/2018, Design




Final Engineering Report Review & Approval (MDWASD/PSIP Team)




LOEMilestone



30% Des30% Design 01/13/2017 A 06/07/2017 A 151B1060 A/E Prepares 30% Construction Documents 01/13/2017 A 05/04/2017 A 50B1100 30% CDs Submittal 05/04/2017 A 0B1120 30% Review (MDWASD/PSIP Team) 05/05/2017 A 05/05/2017 A 30B1122 Project On-Hold Until Property Limits/Easments Have Been Esta 05/05/2017 A 06/07/2017 A 30


100% De100% Design 01/29/2018 A 08/01/2018 212B1270 A/E Prepares 100% Construction Documents 01/29/2018 A 02/22/2018 A 14B1280 100% CDs Submittal 02/22/2018 A 0B1282 TA Rev 2 Preparation 02/23/2018 A 05/08/2018 A 14B1284 TA Rev 2 Approval Process 05/09/2018 A 06/20/2018 A 40B1290 100% Review (MDWASD/PSIP Team) 06/21/2018 A 08/01/2018 14B1300 Design Completed 08/01/2018 0






06/07/2017 A, 30% Design


30% Review (MDWASD/PSIP Team)Project On-Hold Until Property Limits/Easments Have Been Established

01/26/2018 A, 90% Design


90% RER(DERM)FDEP Permit Submittal (Pump Station)90% RER(DERM)FDEP Permit Review (Pump Station)90% RER(Building Dept) Permit Submittal (Pump Station)


MDWASD Union Concurrence Process08/01/2018, 100% Design


TA Rev 2 PreparationTA Rev 2 Approval Process








Construction PhaseMDWASD/PSIP Team Prepare for Pre-Construction MPre-Construction Meeting


Construction NTPConstruction OperationsSubstantial Completion07/04/2019, Designer Construction

Designer Construction Support Ser11/01/2019, Project Close


Final Release of Retainage - Const




LOEMilestone








Basin 0688Basin 0688 11/10/2014 A 08/01/2018 1444


B1000 Design Phase 11/10/2014 A 04/25/2016 A 529B1010 Prepare and Submit Design Package 11/10/2014 A 11/24/2014 A 5B1020 Engage Design Consultant 11/25/2014 A 03/23/2015 A 20B1022 TA Approval Process 03/24/2015 A 04/30/2015 A 20B1030 Issue Design NTP 05/07/2015 A 0B1040 A/E Develops and Submits Final Engineering Report 05/07/2015 A 03/30/2016 A 125B1050 Final Engineering Report Review & Approval (MDWASD/PSIP Te 05/07/2015 A 11/18/2015 A 10



















09/08/2015 A, 60% Design





90% RER (Building Dept) Permit Submittal90% RER (Building Dept) Permit Review90% CD PM Comments Evaluation Completed

04/25/2016 A, 100% Design




Procurement Phase




LOEMilestone




ConstrucConstruction 03/17/2016 A 02/28/2017 A 936B1360 Construction Phase 03/17/2016 A 02/28/2017 A 936B1364 MDWASD/PSIP Team Prepare for Pre-Construction meeting 04/13/2016 A 04/22/2016 A 15B1366 Pre-Construction Meeting 04/25/2016 A 04/25/2016 A 1B1369 WASD Issues NTP (PO to NTP) 05/03/2016 A 07/19/2016 A 53B1370 Construction NTP 07/20/2016 A 0B1400 Construction Operations 07/20/2016 A 12/28/2016 A 180B1402 Substantial Completion 12/28/2016 A 0



Project CProject Closeout 12/29/2016 A 08/01/2018 562B1445 Closeout Phase 12/29/2016 A 08/01/2018 562B1448 SAC Letter Issuance Period 12/29/2016 A 06/14/2017 A 167B1450 Issue SAC Letter 06/22/2017 A 0B1470 Final Release of Retainage - Construction Contract 08/01/2018 0B1480 Administrative Closeout 12/29/2016 A 08/01/2018 120B1490 Project Closed 08/01/2018 0





Basin 0698Basin 0698 09/25/2014 A 05/19/2019 1620




CIPP RepCIPP Repairs 01/15/2016 A 06/01/2016 A 20







Construction PhaseMDWASD/PSIP Team Prepare for Pre-Construction meetingPre-Construction Meeting







Closeout PhaseSAC Letter Issuance Period

Issue SAC LetterFinal Release of Retainage - Construction ContractAdministrative CloseoutProject Closed




Conduct CIPP Repairs10/23/2015 A, Project Closeout


05/19/2019, Basin 0698








LOEMilestone








B1000 Design Phase 10/10/2014 A 12/13/2017 A 1013B1010 Prepare and Submit Design Package 10/10/2014 A 10/13/2014 A 5B1020 Engage Design Consultant 10/14/2014 A 03/24/2015 A 20B1030 Issue Design NTP 03/24/2015 A 0B1050 Final Engineering Report Review & Approval (MDWASD/PSIP Te 03/24/2015 A 11/30/2017 A 209

30% Des30% Design 03/25/2015 A 07/13/2016 A 441B1060 A/E Prepares 30% Construction Documents 03/25/2015 A 06/08/2015 A 30B1070 Geotechnical Engineering Services 03/25/2015 A 06/08/2015 A 20B1080 Surveying Services 03/25/2015 A 06/08/2015 A 15B1100 30% CDs Submittal 06/08/2015 A 0B1102 PSIP Prepare PER to Re-Design 30% CDs 06/09/2015 A 10/14/2015 A 10B1104 Prepare Request for SOW, Fee to Re-Design 30% CDs 10/15/2015 A 12/15/2015 A 10B1106 TA Rev 1 Approval Process to Re-Design 30% CDs 12/16/2015 A 01/20/2016 A 10B1108 A/E Re-Design 30% Contract Documents 01/28/2016 A 04/28/2016 A 30B1120 30% Re-Design Review (MDWASD/PSIP Team) 04/29/2016 A 07/13/2016 A 10

60% Des60% Design 04/29/2016 A 03/23/2017 A 72B1128 TA Rev 2 Approval Process 12/19/2016 A 02/01/2017 A 40B1130 A/E Prepares 60% Construction Documents 04/29/2016 A 02/01/2017 A 30B1140 60% CDs Submittal 02/01/2017 A 0B1160 60% Review (MDWASD/PSIP Team) 02/02/2017 A 03/23/2017 A 10

90% Des90% Design 03/24/2017 A 11/30/2017 A 208B1170 A/E Prepares 90% Construction Documents 03/24/2017 A 06/27/2017 A 40B1180 90% CDs Submittal 06/27/2017 A 0B1190 90% Review (MDWASD/PSIP Team) 06/28/2017 A 08/11/2017 A 30B1200 90% RER(DERM)FDEP Permit Submittal (Pump Station) 08/14/2017 A 0B1210 90% RER(DERM)FDEP Permit Review (Pump Station) 08/14/2017 A 09/28/2017 A 45B1220 90% RER (Building Dept) Permit Submittal 10/20/2017 A 0B1230 90% RER (Building Dept) Permit Review 10/20/2017 A 11/30/2017 A 21B1260 90% CD PM Comments Evaluation Completed 11/30/2017 A 0B1262 MDWASD Union Concurrence Process 06/28/2017 A 07/17/2017 A 30



CIPP Phase







Project Closed05/19/2019, 100128 Pump Station 06

12/13/2017 A, Design





30% CDs SubmittalPSIP Prepare PER to Re-Design 30% CDs

Prepare Request for SOW, Fee to Re-Design 30% CDsTA Rev 1 Approval Process to Re-Design 30% CDs

A/E Re-Design 30% Contract Documents30% Re-Design Review (MDWASD/PSIP Team)

03/23/2017 A, 60% DesignTA Rev 2 Approval Process





90% RER(DERM)FDEP Permit Review (Pump Station)90% RER (Building Dept) Permit Submittal







LOEMilestone





ConstrucConstruction 01/12/2018 A 01/19/2019 382B1360 Construction Phase 01/12/2018 A 01/19/2019 382B1364 MDWASD/PSIP Team Prepare for Pre-Construction meeting 03/13/2018 A 05/09/2018 A 21B1365 Pre-Construction Meeting 05/10/2018 A 05/10/2018 A 1B1366 WASD Issues NTP (Pre-Const to NTP) 05/11/2018 A 07/22/2018 A 45B1369 WASD Issues NTP (PO to NTP) 04/13/2018 A 07/22/2018 A 53B1370 Construction NTP 07/23/2018 A 0B1400 Construction Operations 07/23/2018 A 01/19/2019 181B1402 Substantial Completion 01/19/2019 0



Basin 0700Basin 0700 02/12/2013 A 08/01/2018 1808


B1000 Design Phase 02/12/2013 A 01/24/2018 A 1808B1005 Remedial Action Plan Submittal to SAC Letter Issuance 02/12/2013 A 01/24/2018 A 1808


Basin 0723Basin 0723 01/14/2016 A 08/17/2018 1083


B1000 Design Phase 01/14/2016 A 03/27/2017 A 452B1010 Prepare and Submit Design Package 01/14/2016 A 01/15/2016 A 5B1020 Engage Design Consultant 01/15/2016 A 02/17/2016 A 20B1022 TA Preparation 02/22/2016 A 02/22/2016 A 1B1024 TA Approval Process 03/08/2016 A 04/21/2016 A 20











Construction NTPConstruction OperationsSubstantial Completion01/19/2019, Designer Construction Support Serv



Final Release of Retainage - Construction ContraAdministrative CloseoutProject Closed

08/01/2018, Basin 0700


Design PhaseRemedial Action Plan Submittal to SAC Letter Issuance







TA Approval Process




LOEMilestone






90% Des90% Design 06/09/2016 A 03/14/2017 A 214B1170 A/E Prepares 90% Construction Documents 08/09/2016 A 09/30/2016 A 20B1180 90% CDs Submittal 09/30/2016 A 0B1190 90% Review (MDWASD/PSIP Team) 10/03/2016 A 10/26/2016 A 15B1200 90% RER(DERM)FDEP Permit Submittal (Pump Station) 11/21/2016 A 0B1210 90% RER(DERM)FDEP Permit Review (Pump Station) 11/21/2016 A 01/31/2017 A 45B1220 90% RER(Building Dept) Permit Submittal (Pump Station) 02/07/2017 A 0B1230 90% RER(Building Dept) Permit Review (Pump Station) 02/07/2017 A 03/14/2017 A 21B1240 90% PWWMD Permit Submittal (Pump Station) 06/09/2016 A 0B1250 90% PWWMD Permit Review (Pump Station) 06/09/2016 A 07/06/2016 A 15B1260 90% CD PM Comments Evaluation Completed 03/14/2017 A 0B1262 MDWASD Union Concurrence Process 01/27/2017 A 03/07/2017 A 30


MDWASDMDWASD Procurement 03/27/2017 A 08/09/2017 A 66B1305 Procurement Phase 03/27/2017 A 08/09/2017 A 66B1310 Submit CDs to MDWASD Procurement Division 03/27/2017 A 0B1312 Bid Notice Preparation Period 03/28/2017 A 03/31/2017 A 23B1314 Bid Notice 03/31/2017 A 0B1316 MDWASD/PSIP Team Prepare for Pre-Bid Confefence 04/03/2017 A 04/03/2017 A 10B1320 Pre-Bid Conference 04/04/2017 A 04/04/2017 A 1B1322 Bidders Prepare Bids for Submittal 04/05/2017 A 05/02/2017 A 15B1330 Bids Submittal 05/02/2017 A 0B1340 MDWASD/PSIP Team Bids Evaluation 05/03/2017 A 05/23/2017 A 15B1350 Recommendation for Award Letter 05/23/2017 A 0B1355 Contract Award (Purchase Order Approval) 05/24/2017 A 08/09/2017 A 10

ConstrucConstruction 04/04/2017 A 04/19/2018 A 618B1360 Construction Phase 04/04/2017 A 04/19/2018 A 618B1362 MDWASD/PSIP Team Prepare for Pre-Construction Meeting 05/24/2017 A 08/22/2017 A 15B1364 Pre-Construction Meeting 08/23/2017 A 08/23/2017 A 1B1366 WASD Issues NTP (Pre-Const to NTP) 08/24/2017 A 09/01/2017 A 12B1369 WASD Issues NTP (PO to NTP) 08/10/2017 A 09/03/2017 A 53B1370 Construction NTP 09/04/2017 A 0B1400 Construction Operations 09/04/2017 A 04/19/2018 A 150



07/11/2016 A, 30% Design




03/14/2017 A, 90% Design




90% RER(Building Dept) Permit Review (Pump Station)90% PWWMD Permit Submittal (Pump Station)








MDWASD/PSIP Team Prepare for Pre-Bid ConfefencePre-Bid Conference




Construction PhaseMDWASD/PSIP Team Prepare for Pre-Construction MeetingPre-Construction MeetingWASD Issues NTP (Pre-Const to NTP)WASD Issues NTP (PO to NTP)





LOEMilestone



B1400 Original Construction Duration 09/04/2017 A 02/01/2018 A 150B1400 Change Order #1 - Hurricane Irma 02/02/2018 A 02/22/2018 A 150B1402 Substantial Completion 04/19/2018 A 0



Basin 0724Basin 0724 09/25/2014 A 09/28/2020 2136










90% Des90% Design 01/17/2019 06/01/2019 136B1170 A/E Prepares 90% Construction Documents 01/17/2019 02/25/2019 40B1180 90% CDs Submittal 02/25/2019 0B1190 90% Review (MDWASD/PSIP Team) 02/26/2019 03/27/2019 30B1200 90% RER(DERM)FDEP Permit Submittal (Pump Station) 03/28/2019 0B1210 90% RER(DERM)FDEP Permit Review (Pump Station) 03/28/2019 05/11/2019 45











Project Closed

06/29/2019, Design



TA Approval Process


01/16/2019, 30% Design




06/01/2019, 90% Design



90% RER(DERM)FDEP Permit Review (




LOEMilestone



B1220 90% RER(Building Dept) Permit Submittal (Pump Station) 05/12/2019 0B1230 90% RER(Building Dept) Permit Review (Pump Station) 05/12/2019 06/01/2019 21B1240 90% Municipality Permit Submittal (Pump Station) 05/12/2019 0B1250 90% Municipality Permit Review (Pump Station) 05/12/2019 06/01/2019 21B1260 90% CD PM Comments Evaluation Completed 06/01/2019 0






Basin 0742Basin 0742 11/20/2015 A 08/18/2019 1294




Project CProject Closeout 05/11/2016 A 05/11/2016 A 0B1235 Closeout Phase 05/11/2016 A 05/11/2016 A 0


90% RER(Building Dept) Permit Submit90% RER(Building Dept) Permit Revie

90% Municipality Permit Submittal (Pum90% Municipality Permit Review (Pum90% CD PM Comments Evaluation C

06/29/2019, 100% Design







05/31/2




Designe

Issue SAC LetterFinal Re

08/18/2019, Basin 0742






LOEMilestone



B1260 Project Closed 05/11/2016 A 0



30% Des30% Design 09/30/2016 A 06/13/2017 A 170B1060 A/E Prepares 30% Construction Documents 09/30/2016 A 01/17/2017 A 50B1100 30% CDs Submittal 01/17/2017 A 0B1120 30% Review (MDWASD/PSIP Team) 01/18/2017 A 03/17/2017 A 30B1122 Project On-Hold, Pending Construction Staging Area Approval 03/17/2017 A 06/13/2017 A 63



MDWASDMDWASD Procurement 04/08/2018 A 08/30/2018 91B1305 Procurement Phase 04/08/2018 A 08/30/2018 91B1310 Submit CDs to MDWASD Procurement Division 05/07/2018 A 0B1312 Bid Notice Preparation Period 04/08/2018 A 05/15/2018 A 33B1314 Bid Notice 05/15/2018 A 0B1316 MDWASD/PSIP Team Prepare for Pre-Bid Conference 05/16/2018 A 05/28/2018 A 14B1320 Pre-Bid Conference 05/29/2018 A 05/29/2018 A 1B1322 Bidders Prepare Bids for Submittal 05/30/2018 A 07/26/2018 A 21B1330 Bids Submittal 07/26/2018 A 0B1340 MDWASD/PSIP Team Bids Evaluation 07/27/2018 A 08/16/2018 21B1350 Recommendation for Award Letter 08/16/2018 0B1355 Contract Award (Purchase Order Approval) 08/17/2018 08/30/2018 14

ConstrucConstruction 05/29/2018 A 04/20/2019 290B1360 Construction Phase 05/29/2018 A 04/20/2019 290B1362 MDWASD/PSIP Team Prepare for Pre-Construction Meeting 08/17/2018 09/06/2018 21B1364 Pre-Construction Meeting 09/07/2018 09/07/2018 1B1366 WASD Issues NTP (Pre-Const to NTP) 09/08/2018 10/22/2018 45B1369 WASD Issues NTP (PO to NTP) 08/31/2018 10/22/2018 53B1370 Construction NTP 10/23/2018 0


Project Closed08/18/2019, 100134 Pump Sta

04/23/2018 A, Design






30% Review (MDWASD/PSIP Team)Project On-Hold, Pending Construction Staging Area Approval

03/30/2018 A, 90% Design
















Construction NTP




LOEMilestone



B1400 Construction Operations 10/23/2018 04/20/2019 180B1402 Substantial Completion 04/20/2019 0



Basin 0743Basin 0743 08/04/2014 A 08/01/2018 1554










90% Des90% Design 12/26/2014 A 07/10/2015 A 135B1170 A/E Prepares 90% Construction Documents 12/26/2014 A 02/18/2015 A 20B1180 90% CDs Submittal 02/18/2015 A 0B1190 90% Review (MDWASD/PSIP Team) 02/18/2015 A 02/27/2015 A 15B1195 Permit Set Modifications 03/02/2015 A 03/05/2015 A 10B1200 90% RER(DERM)/FDEP Permit Submittal (Pump Station) 03/06/2015 A 0


Construction OperationsSubstantial Completion04/20/2019, Designer Construction Supp



Final Release of Retainage - ConstructionAdministrative CloseoutProject Closed

08/01/2018, Basin 0743









07/10/2015 A, Design




01/08/2015 A, 30% Design



07/10/2015 A, 90% Design


90% Review (MDWASD/PSIP Team)Permit Set Modifications

90% RER(DERM)/FDEP Permit Submittal (Pump Station)




LOEMilestone



B1210 90% RER(DERM)/FDEP Permit Review (Pump Station) 03/06/2015 A 04/07/2015 A 5B1220 90% RER (Building Dept) Permit Submittal 04/22/2015 A 0B1230 90% RER (Building Dept) Permit Review 04/22/2015 A 06/09/2015 A 10B1240 90% PWWMD Permit Submittal 07/01/2015 A 0B1250 90% PWWMD Permit Review 07/01/2015 A 07/10/2015 A 5B1260 90% CD PM Comments Evaluation Completed 07/10/2015 A 0


MDWASDMDWASD Procurement 04/17/2015 A 10/07/2015 A 123B1305 Procurement Phase 04/17/2015 A 10/07/2015 A 123B1310 Submit CDs to MDWASD Procurement Division 04/17/2015 A 0B1312 Bid Notice Preparation Period 04/20/2015 A 04/29/2015 A 0B1314 Bid Notice 04/30/2015 A 0B1316 MDWASD/PSIP Team Prepared for Pre-Bid Conference 05/01/2015 A 05/05/2015 A 0B1320 Pre-Bid Conference 05/06/2015 A 05/06/2015 A 0B1322 Bidders Prepare Bids for Submittal 05/07/2015 A 07/01/2015 A 0B1330 Bids Submittal 07/02/2015 A 0B1340 MDWASD/PSIP Team Bids Evaluation 07/03/2015 A 07/17/2015 A 15B1350 Recommendation for Award Letter 07/17/2015 A 0B1355 Contract Award (Purchase Order Approval) 07/20/2015 A 10/07/2015 A 10

ConstrucConstruction 05/06/2015 A 03/03/2017 A 1219B1360 Construction Phase 05/06/2015 A 03/03/2017 A 1219B1362 MDWASD/PSIP Team Prepare for Pre-Construction Meeting 07/20/2015 A 08/18/2015 A 15B1365 Pre-Construction Meeting 08/19/2015 A 0B1366 Awaiting Resolution of FPL Issues & MDWASD Electrtical Stand 08/19/2015 A 01/22/2016 A 15B1369 WASD Issues NTP (PO to NTP) 10/08/2015 A 01/24/2016 A 53B1370 Construction NTP 01/25/2016 A 0B1400 Construction Operations 01/25/2016 A 11/15/2016 A 107B1400 Original Construction Duration 01/25/2016 A 06/23/2016 A 107B1400 Change Order #1 - FPL 06/24/2016 A 08/31/2016 A 107B1400 Change Order #2 - Contractual Duration Discrepancies 09/01/2016 A 11/15/2016 A 107B1402 Substantial Completion 11/15/2016 A 0





B1000 Design Phase 08/18/2014 A 07/23/2015 A 549



90% RER (Building Dept) Permit Review90% PWWMD Permit Submittal90% PWWMD Permit Review90% CD PM Comments Evaluation Completed07/10/2015 A, 100% Design





Bid NoticeMDWASD/PSIP Team Prepared for Pre-Bid Conference





Construction PhaseMDWASD/PSIP Team Prepare for Pre-Construction Meeting

Pre-Construction MeetingAwaiting Resolution of FPL Issues & MDWASD Electrtical StandardWASD Issues NTP (PO to NTP)



Change Order #2 - Contractual Duration Discrepancies






Final Release of Retainage - Construction ContractAdministrative CloseoutProject Closed08/01/2018, 100214 FM for Pump Station 0743

07/23/2015 A, Design

Design Phase




LOEMilestone



B1010 Prepare Request for SOW, Fee, Schedule, and Project Book 08/18/2014 A 09/05/2014 A 5B1020 Engage Design Consultant 09/08/2014 A 12/05/2014 A 20B1030 Issue Design NTP 12/05/2014 A 0B1040 A/E Develops and Submits Final Engineering Report 12/05/2014 A 07/23/2015 A 20B1050 Final Engineering Report Review & Approval (MDWASD/PSIP Te 12/05/2014 A 03/30/2015 A 10


60% Des60% Design 02/18/2015 A 03/04/2015 A 15B1140 A/E Prepares 60% Construction Documents (Progress Set) 02/18/2015 A 03/04/2015 A 15B1150 60% CDs Submittal (Progress Set) 03/04/2015 A 0B1170 60% Review (On-Board Review) 03/04/2015 A 03/04/2015 A 1



MDWASDMDWASD Procurement 08/13/2015 A 03/04/2016 A 109B1335 Procurement Phase 08/13/2015 A 03/04/2016 A 109B1340 Submit CDs to MDWASD Procurement Division 08/13/2015 A 0B1342 Bid Notice Preparation Period 08/14/2015 A 09/18/2015 A 23B1344 Bid Notice 09/21/2015 A 0B1346 MDWASD/PSIP Team Preparation for Pre-Bid Conference 09/22/2015 A 10/07/2015 A 10B1350 Pre-Bid Conference 10/08/2015 A 10/08/2015 A 1B1358 Bidders Prepare Bids for Submittal 10/09/2015 A 10/27/2015 A 15B1360 Bids Submittal 10/28/2015 A 0B1370 MDWASD/PSIP Team Bids Evaluation 10/29/2015 A 12/08/2015 A 15B1380 Recommendation for Award Letter 12/08/2015 A 0B1385 Contract Award (Purchase Order Approval) 12/09/2015 A 03/04/2016 A 10

ConstrucConstruction 10/08/2015 A 02/02/2017 A 1160B1390 Construction Phase 10/08/2015 A 12/04/2016 A 1160B1392 MDWASD/PSIP Team Prepare for Pre-Construction Meeting 12/09/2015 A 01/06/2016 A 15B1394 Pre-Construction Meeting 01/07/2016 A 01/07/2016 A 1B1396 WASD Issues NTP (PO to NTP) 03/05/2016 A 03/13/2016 A 53B1400 Construction NTP 03/14/2016 A 0B1430 Construction Operations 03/14/2016 A 11/04/2016 A 104B1430 Original Contruction Duration 03/14/2016 A 08/07/2016 A 104


Prepare Request for SOW, Fee, Schedule, and Project BookEngage Design ConsultantIssue Design NTP

A/E Develops and Submits Final Engineering ReportFinal Engineering Report Review & Approval (MDWASD/PSIP Team)03/25/2015 A, 30% Design



A/E Prepares 60% Construction Documents (Progress Set)60% CDs Submittal (Progress Set)

60% Review (On-Board Review)07/23/2015 A, 90% Design


90% RER(DERM)FDEP Permit Submittal (Force Main)90% RER(DERM)FDEP Permit Review (Force Main)90% PWWMD Permit Submittal (Force Main)90% PWWMD Permit Review (Force Main)90% CD PM Comments Evaluation Completed07/22/2015 A, 100% Design





Bid Notice Preparation PeriodBid NoticeMDWASD/PSIP Team Preparation for Pre-Bid ConferencePre-Bid Conference






Construction OperationsOriginal Contruction Duration




LOEMilestone



B1430 Change Order #1 - Pipe & Roadway Restoration 08/08/2016 A 11/05/2016 A 104B1432 Substantial Completion 02/02/2017 A 0




Basin 0773Basin 0773 12/17/2012 A 08/01/2018 1901






Project CProject Closeout 03/03/2018 A 08/01/2018 697B1475 Closeout Phase 03/03/2018 A 08/01/2018 697B1510 Administrative Closeout 03/03/2018 A 08/01/2018 120B1520 Project Closed 08/01/2018 0

Basin 0785Basin 0785 06/26/2015 A 01/22/2016 A 1000







Basin 0794Basin 0794 09/25/2014 A 08/01/2018 1477



Change Order #1 - Pipe & Roadway Restoration









Issue SAC LetterAdministrative CloseoutProject Closed08/01/2018, 100229 FM for Pump Station 0773

03/02/2018 A, Design




01/22/2016 A, Basin 0785




Project Closed07/02/2015 A, 100139 Pump Station 0785 Upgrade07/02/2015 A, Project Closeout



08/01/2018, Basin 0794





LOEMilestone







B1000 Design Phase 12/31/2014 A 07/28/2016 A 662B1010 Prepare Request for SOW, Fee, Schedule, and Project Book 12/31/2014 A 01/07/2015 A 5B1020 Engage Design Consultant 01/08/2015 A 04/14/2015 A 20B1030 Issue Design NTP 04/15/2015 A 0B1040 A/E Develops and Submits Final Engineering Report 04/15/2015 A 07/20/2016 A 73B1050 Final Engineering Report Review & Approval (MDWASD/PSIP Te 04/15/2015 A 03/30/2016 A 32B1052 TA Rev 1 - Preparation of FPL and WASD Easements 06/30/2015 A 07/29/2015 A 20B1054 TA Rev 1 - FPL and WASD Easements Approval Process 07/30/2015 A 08/14/2015 A 20

30% Des30% Design 04/15/2015 A 06/08/2016 A 73B1060 A/E Prepares 30% Construction Documents 04/15/2015 A 06/08/2015 A 30B1070 Geotechnical Engineering Services 04/15/2015 A 06/08/2015 A 15B1080 Surveying Services 04/15/2015 A 06/08/2015 A 15B1100 30% CDs Submittal 06/12/2015 A 0B1120 30% Review (MDWASD/PSIP Team) 06/15/2015 A 06/26/2015 A 10B1122 DC Prepares Legal Description & Location of FPL & MDWASD E 08/17/2015 A 08/31/2015 A 20B1124 Approval and Recording of FPL & MDWASD Easements 09/01/2015 A 06/08/2016 A 20

90% Des90% Design 02/09/2016 A 07/20/2016 A 181B1170 A/E Prepares 90% Construction Documents 02/09/2016 A 02/23/2016 A 20B1180 90% CDs Submittal 02/23/2016 A 0B1190 90% Review (MDWASD/PSIP Team) 02/24/2016 A 03/30/2016 A 15B1200 90% RER(DERM)FDEP Permit Submittal (Pump Station) 04/19/2016 A 0B1210 90% RER(DERM)FDEP Permit Review (Pump Station) 04/19/2016 A 06/20/2016 A 15B1220 90% RER (Building Department) Permit Submittal 06/24/2016 A 0B1230 90% RER (Building Department) Permit Review 06/24/2016 A 07/20/2016 A 15B1240 90% PWWMD Permit Submittal 03/07/2016 A 0B1250 90% PWWMD Permit Review 03/07/2016 A 03/30/2016 A 15B1260 90% CD PM Comments Evaluation Completed 07/20/2016 A 0


MDWASDMDWASD Procurement 07/29/2016 A 11/07/2016 A 59B1305 Procurement Phase 07/29/2016 A 11/07/2016 A 59B1310 Submit CDs to MDWASD Procurement Division 07/29/2016 A 0B1312 Bid Notice Preparation Period 07/29/2016 A 08/02/2016 A 23B1314 Bid Notice 08/02/2016 A 0B1316 MDWASD/PSIP Team Prepare for Pre-Bid Conference 08/03/2016 A 08/11/2016 A 7B1320 Pre-Bid Conference 08/12/2016 A 08/12/2016 A 1





07/28/2016 A, Design




TA Rev 1 - Preparation of FPL and WASD EasementsTA Rev 1 - FPL and WASD Easements Approval Process

06/08/2016 A, 30% Design


DC Prepares Legal Description & Location of FPL & MDWASD Easement.Approval and Recording of FPL & MDWASD Easements

07/20/2016 A, 90% Design



90% RER(DERM)FDEP Permit Review (Pump Station)90% RER (Building Department) Permit Submittal

90% RER (Building Department) Permit Review90% PWWMD Permit Submittal

90% PWWMD Permit Review90% CD PM Comments Evaluation Completed07/28/2016 A, 100% Design







LOEMilestone



B1328 Bidders Prepare Bids for Submittal 08/15/2016 A 08/30/2016 A 12B1330 Bids Submittal 08/30/2016 A 0B1340 MDWASD/PSIP Team Bids Evaluation 08/31/2016 A 09/08/2016 A 15B1350 Recommendation for Award Letter 09/08/2016 A 0B1355 Contract Award (Purchase Order Approval) 09/09/2016 A 11/07/2016 A 10

ConstrucConstruction 08/12/2016 A 03/15/2018 A 859B1360 Construction Phase 08/12/2016 A 03/15/2018 A 859B1362 MDWASD/PSIP Team Prepare for Pre-Construction meeting 09/09/2016 A 11/14/2016 A 15B1364 Pre-Construction Meeting 11/15/2016 A 11/15/2016 A 1B1369 WASD Issues NTP (PO to NTP) 11/08/2016 A 11/27/2016 A 53B1370 Construction NTP 11/28/2016 A 0B1400 Construction Operations 11/28/2016 A 03/15/2018 A 150B1400 Original Constrcution Duration 11/28/2016 A 04/27/2017 A 150B1400 Change Order #1 - FPL 04/28/2017 A 07/26/2017 A 150B1400 Change Order #2 - Hurricane Irma 07/27/2017 A 08/16/2017 A 150B1400 Change Order #3 - FPL 08/17/2017 A 02/16/2018 A 150B1402 Substantial Completion 03/15/2018 A 0




B1005 Design Phase 01/12/2015 A 10/16/2015 A 333B1010 Prepare Request for SOW, Fee, Schedule, and Project Book 01/12/2015 A 01/16/2015 A 5B1020 Engage Design Consultant 01/19/2015 A 04/08/2015 A 30B1030 TA Approval Process 04/09/2015 A 04/30/2015 A 20B1040 Issue Design NTP 05/01/2015 A 0B1050 A/E Develops and Submits Final Engineering Report 05/01/2015 A 09/29/2015 A 86B1060 Final Engineering Report Review & Approval (MDWASD/PSIP Te 05/14/2015 A 09/29/2015 A 10


90% Des90% Design 06/09/2015 A 10/08/2015 A 113B1150 A/E Prepares 90% Construction Documents 06/09/2015 A 06/29/2015 A 15B1152 90% Construction Documents Awaiting MDWASD/FPL Easemen 06/30/2015 A 07/28/2015 A 15B1154 A/E Prepares 90% Construction Documents (Resume Design) 07/29/2015 A 08/20/2015 A 15B1160 90% CDs Submittal 08/20/2015 A 0B1170 90% Review (MDWASD/PSIP Team) 08/21/2015 A 09/29/2015 A 15B1180 90% RER(DERM)FDEP Permit Submittal (Force Main) 09/29/2015 A 0B1190 90% RER(DERM)FDEP Permit Review (Force Main) 09/29/2015 A 10/08/2015 A 5B1200 90% PWWMD Permit Submittal (Force Main) 07/27/2015 A 0




Construction PhaseMDWASD/PSIP Team Prepare for Pre-Construction meetingPre-Construction MeetingWASD Issues NTP (PO to NTP)


Original Constrcution DurationChange Order #1 - FPL

Change Order #2 - Hurricane IrmaChange Order #3 - FPL



Closeout PhaseIssue SAC LetterFinal Release of Retainage - Construction ContractAdministrative CloseoutProject Closed08/01/2018, 100074 FM for Pump Station 0794

10/16/2015 A, Design




06/19/2015 A, 30% Design


10/08/2015 A, 90% Design

A/E Prepares 90% Construction Documents90% Construction Documents Awaiting MDWASD/FPL Easement ResolutionA/E Prepares 90% Construction Documents (Resume Design)


90% RER(DERM)FDEP Permit Submittal (Force Main)90% RER(DERM)FDEP Permit Review (Force Main)90% PWWMD Permit Submittal (Force Main)




LOEMilestone



B1210 90% PWWMD Permit Review (Force Main) 07/27/2015 A 08/12/2015 A 15B1220 90% CD PM Comments Evaluation Completed 09/29/2015 A 0



ConstrucConstruction 12/03/2015 A 07/26/2016 A 1112B1340 Construction Phase 12/03/2015 A 07/26/2016 A 1112B1342 MDWASD/PSIP Team Prepare for Pre-Construction meeting 02/01/2016 A 02/25/2016 A 15B1344 Pre-Construction Meeting 02/26/2016 A 02/26/2016 A 1B1346 WASD Issues NTP (PO to NTP) 03/08/2016 A 03/27/2016 A 53B1350 Construction NTP 03/28/2016 A 0B1380 Construction Operations 03/28/2016 A 06/03/2016 A 120B1382 Substantial Completion 06/03/2016 A 0




Basin 0815Basin 0815 05/01/2014 A 08/01/2018 1541






90% PWWMD Permit Review (Force Main)90% CD PM Comments Evaluation Completed

10/16/2015 A, 100% Design




Bid Notice Preparation PeriodBid NoticeMDWASD/PSIP Team Prepare for Pre-Bid ConferencePre-Bid ConferenceBidders Prepare Bids for SubmittalBids Submittal

Bids Evaluation (MDWASD/PSIP Team)Recommendation for Award Letter


Construction PhaseMDWASD/PSIP Team Prepare for Pre-Construction meeting

Pre-Construction MeetingWASD Issues NTP (PO to NTP)









Issue NTP to SSES ContractorConduct SSESVideo Review05/27/2015 A, Project CloseoutCloseout Phase

Project Closed




LOEMilestone



100143 Pu100143 Pump Station 0815 Upgrade 05/01/2014 A 08/01/2018 1541PlanningPlanning 05/01/2014 A 01/09/2017 A 19

B0900 Planning Phase 05/01/2014 A 01/09/2017 A 19B0940 Develop Remedial Action Plan (RAP) 05/01/2014 A 05/19/2014 A 7B0950 Develop Preliminary Engineering Report (PER) 05/22/2014 A 01/04/2016 A 10B0960 Recommended Action Memo (RAM) 02/03/2016 A 01/09/2017 A 10


Basin 0819Basin 0819 08/11/2014 A 08/01/2018 1458


B1000 Design Phase 08/11/2014 A 02/09/2016 A 438B1010 Prepare Request for SOW, Fee, Schedule, and Project Book 08/11/2014 A 08/15/2014 A 5B1020 Engage Design Consultant 08/15/2014 A 01/07/2015 A 35B1022 TA Rev 00 - Approval Process 11/24/2014 A 12/30/2014 A 20B1024 TA Rev 01 - Approval Process 05/19/2015 A 05/27/2015 A 20B1026 TA Rev 02 - Approval Process 12/09/2015 A 01/20/2016 A 20B1030 Issue Design NTP 01/07/2015 A 0B1040 A/E Develops and Submits Final Engineering Report 01/07/2015 A 01/21/2016 A 0B1050 Final Engineering Report Review & Approval (MDWASD/PSIP Te 01/07/2015 A 07/01/2015 A 10



90% Des90% Design 04/14/2015 A 01/20/2016 A 309B1170 A/E Prepares 90% Construction Documents 04/14/2015 A 06/15/2015 A 20B1180 90% CDs Submittal 06/15/2015 A 0B1190 90% Review (MDWASD/PSIP Team) 06/16/2015 A 10/19/2015 A 15B1200 90% RER(DERM)FDEP Permit Submittal (Pump Station) 10/20/2015 A 0B1210 90% RER(DERM)FDEP Permit Review (Pump Station) 10/21/2015 A 11/10/2015 A 15B1220 90% RER (Building Dept) Permit Submittal 11/25/2015 A 0B1230 90% RER (Building Dept) Permit Review 11/26/2015 A 01/19/2016 A 15B1260 90% CD PM Comments Evaluation Completed 01/20/2016 A 0




08/01/2018, 100143 Pump Station 0815 Upgrade01/09/2017 A, PlanningPlanning Phase


Recommended Action Memo (RAM)08/01/2018, Project CloseoutCloseout Phase





Engage Design ConsultantTA Rev 00 - Approval Process

TA Rev 01 - Approval ProcessTA Rev 02 - Approval Process








90% Review (MDWASD/PSIP Team)90% RER(DERM)FDEP Permit Submittal (Pump Station)90% RER(DERM)FDEP Permit Review (Pump Station)90% RER (Building Dept) Permit Submittal


02/09/2016 A, 100% Design



Procurement Phase




LOEMilestone




ConstrucConstruction 02/23/2016 A 10/26/2017 A 999B1360 Construction Phase 02/23/2016 A 10/26/2017 A 999B1362 MDWASD/PSIP Team Prepare for Pre-Construction meeting 04/04/2016 A 04/21/2016 A 15B1364 Pre-Construction Meeting 04/22/2016 A 04/22/2016 A 1B1369 WASD Issues NTP (PO to NTP) 04/26/2016 A 06/19/2016 A 53B1370 Construction NTP 06/20/2016 A 0B1400 Construction Operations 06/20/2016 A 10/26/2017 A 150B1400 Original Construction Duration 06/20/2016 A 11/17/2016 A 150B1400 Change Order #1 - Miami Dade Bldg. Dept. Re-Permitting 11/18/2016 A 02/11/2017 A 150B1400 Change Order #2 - WASD Shut Down FM & FPL 02/12/2017 A 04/20/2017 A 150B1400 Change Order #3 - Hurricane Irma 04/21/2017 A 05/11/2017 A 150B1402 Substantial Completion 10/26/2017 A 0







Basin 0836Basin 0836 10/02/2015 A 08/01/2018 1035


B1000 Design Phase 10/02/2015 A 11/11/2016 A 458B1010 Prepare & Submit Design Package 10/02/2015 A 11/04/2015 A 5B1020 Engage Design Consultant 11/05/2015 A 12/04/2015 A 20B1022 TA Preparation 12/07/2015 A 12/07/2015 A 1B1024 TA Approval Process 12/08/2015 A 12/18/2015 A 20B1030 Issue Design NTP 01/06/2016 A 0










Original Construction DurationChange Order #1 - Miami Dade Bldg. Dept. Re-Permitting

Change Order #2 - WASD Shut Down FM & FPLChange Order #3 - Hurricane Irma









08/01/2018, Basin 0836


Design PhasePrepare & Submit Design Package


Issue Design NTP




LOEMilestone



B1040 A/E Develops and Submits Final Engineering Report 01/06/2016 A 11/11/2016 A 110B1050 Final Engineering Report Review & Approval (MDWASD/PSIP Te 01/06/2016 A 06/23/2016 A 85

30% Des30% Design 01/06/2016 A 04/08/2016 A 66B1060 A/E Prepares 30% Construction Documents 01/06/2016 A 03/25/2016 A 30B1080 Surveying Services 01/06/2016 A 02/11/2016 A 15B1100 30% CDs Submittal 03/25/2016 A 0B1120 30% Review (MDWASD/PSIP Team) 03/28/2016 A 04/08/2016 A 10






Project CProject Closeout 12/28/2017 A 08/01/2018 202B1445 Closeout Phase 12/28/2017 A 08/01/2018 202B1450 Issue SAC Letter 08/01/2018 0B1470 Final Release of Retainage - Construction Contract 08/01/2018 0B1480 Administrative Closeout 12/28/2017 A 08/01/2018 120



04/08/2016 A, 30% Design

A/E Prepares 30% Construction DocumentsSurveying Services


10/26/2016 A, 90% Design



90% RER(DERM)FDEP Permit Review (Pump Station)90% RER(Building Dept) Permit Submittal (Pump Station)90% RER(Building Dept) Permit Review (Pump Station)90% CD PM Comments Evaluation Completed11/09/2016 A, 100% Design













Closeout PhaseIssue SAC LetterFinal Release of Retainage - Construction ContractAdministrative Closeout




LOEMilestone



B1490 Project Closed 08/01/2018 0

Basin 0840Basin 0840 05/04/2016 A 11/29/2018 929

100147 Pu100147 Pump Station 0840 (AM) Upgrade 05/04/2016 A 11/29/2018 929DesignDesign 05/04/2016 A 12/18/2017 A 601



90% Des90% Design 12/21/2016 A 11/22/2017 A 364B1170 A/E Prepares 90% Construction Documents 12/21/2016 A 05/01/2017 A 62B1180 90% CDs Submittal 05/01/2017 A 0B1190 90% Review (MDWASD/PSIP Team) 05/02/2017 A 05/22/2017 A 30B1191 PSIP Prepared Memorandum with Recommendation for WASD 03/29/2017 A 04/16/2017 A 60B1192 TA Rev 1 Preparation 04/17/2017 A 04/17/2017 A 1B1193 TA Rev 1 Approval Process 04/18/2017 A 05/31/2017 A 40B1200 90% RER(DERM)/FDEP Permit Submittal (Force Main) 07/17/2017 A 0B1210 90% RER(DERM)/FDEP Permit Review (Force Main) 07/17/2017 A 11/22/2017 A 45B1260 90% CD PM Comments Evaluation Completed 11/22/2017 A 0B1262 MDWASD Union Concurrence Process 06/28/2017 A 07/17/2017 A 30



ConstrucConstruction 01/30/2018 A 08/02/2018 317B1360 Construction Phase 01/30/2018 A 08/02/2018 317B1362 MDWASD/PSIP Team Prepare for Pre-Construction Meeting 03/30/2018 A 05/09/2018 A 33B1365 Pre-Construction Meeting 05/10/2018 A 05/10/2018 A 1B1366 WASD Issues NTP (Pre-Const to NTP) 05/11/2018 A 08/01/2018 38B1369 WASD Issues NTP (PO to NTP) 05/15/2018 A 08/01/2018 53



11/29/2018, 100147 Pump Station 0840 (AM) Upgr12/18/2017 A, Design








90% Review (MDWASD/PSIP Team)PSIP Prepared Memorandum with Recommendation for WASD ApprovalTA Rev 1 Preparation


90% RER(DERM)/FDEP Permit Submittal (Force Main)90% RER(DERM)/FDEP Permit Review (Force Main)


12/18/2017 A, 100% Design




Procurement PhaseSubmit CDs to MDWASD Procurement DivisionBid Notice Preparation PeriodBid NoticeMDWASD/PSIP Team Prepare for Pre-Bid ConferenccePre-Bid Conference









LOEMilestone



B1370 Construction NTP 08/02/2018 0B1400 Construction Operations 08/02/2018 08/02/2018 0B1402 Substantial Completion 08/02/2018 0



Basin 0842Basin 0842 04/02/2014 A 08/01/2018 1682




90% Des90% Design 01/15/2015 A 06/05/2015 A 86B1110 A/E Prepares 90% Construction Documents 01/15/2015 A 03/06/2015 A 20B1120 90% CDs Submittal 03/06/2015 A 0B1130 90% Review (MDWASD/PSIP Team) 03/09/2015 A 03/25/2015 A 15B1131 Permit Set Revisions 03/26/2015 A 04/10/2015 A 5B1140 90% RER(DERM)FDEP Permit Submittal (Pump Station) 04/13/2015 A 0B1150 90% RER(DERM)FDEP Permit Review (Pump Station) 04/13/2015 A 04/20/2015 A 15B1160 90% RER (Building Department) Permit Submittal 04/23/2015 A 0B1170 90% RER (Building Department) Permit Review 04/23/2015 A 06/05/2015 A 15B1200 90% CD PM Comments Evaluation Completed 06/05/2015 A 0


MDWASDMDWASD Procurement 05/01/2015 A 07/24/2015 A 64B1245 Procurement Phase 05/01/2015 A 07/24/2015 A 64B1250 Submit CDs to MDWASD Procurement Division 05/01/2015 A 0B1260 Pre-Bid Conference 05/15/2015 A 0B1270 Bids Submittal 06/19/2015 A 0B1280 MDWASD/PSIP Team Bids Evaluation 06/22/2015 A 06/23/2015 A 15B1290 Recommendation for Award Letter 06/23/2015 A 0B1295 Contract Award (Purchase Order Approval) 06/23/2015 A 07/24/2015 A 10



Designer Construction Support Services11/29/2018, Project CloseoutCloseout Phase



08/01/2018, Basin 0842





01/23/2015 A, 30% Design



06/05/2015 A, 90% Design

A/E Prepares 90% Construction Documents90% CDs Submittal90% Review (MDWASD/PSIP Team)Permit Set Revisions90% RER(DERM)FDEP Permit Submittal (Pump Station)90% RER(DERM)FDEP Permit Review (Pump Station)90% RER (Building Department) Permit Submittal

90% RER (Building Department) Permit Review90% CD PM Comments Evaluation Completed06/12/2015 A, 100% Design





Pre-Bid ConferenceBids SubmittalMDWASD/PSIP Team Bids EvaluationRecommendation for Award Letter

Contract Award (Purchase Order Approval)




LOEMilestone



ConstrucConstruction 05/15/2015 A 08/19/2016 A 1251B1300 Construction Phase 05/15/2015 A 08/19/2016 A 1251B1302 MDWASD / PSIP Team Prepare for Pre-Construction Meeting 06/24/2015 A 07/10/2015 A 15B1304 Pre-Construction Meeting 07/13/2015 A 07/13/2015 A 1B1306 Permits / Shop Drawings / Material Orders 07/14/2015 A 11/20/2015 A 15B1308 WASD Issues NTP (PO to NTP) 07/25/2015 A 08/02/2015 A 53B1310 Construction NTP 08/03/2015 A 0B1340 Construction Operations 08/03/2015 A 02/05/2016 A 107B1340 Original Construction Duration 08/03/2015 A 12/31/2015 A 107B1340 Change Order #1 - Utility Conflict Impeding Wet Well Installation 01/01/2016 A 01/21/2016 A 107B1342 Substantial Completion 02/05/2016 A 0



Project CProject Closeout 09/23/2015 A 08/01/2018 1043B1385 Closeout Phase 09/23/2015 A 08/01/2018 1043B1390 Issue SAC Letter 09/23/2015 A 0B1392 Contracctor Prepare Remedial Action Plan - Property Encroachm 02/08/2016 A 07/21/2016 A 30B1420 Final Release of Retainage - Construction Contract 02/23/2017 A 0B1422 Administrative Closeout 02/08/2016 A 08/01/2018 120B1430 Project Closed 08/01/2018 0





Basin 0843Basin 0843 01/14/2016 A 08/31/2018 942






Construction PhaseMDWASD / PSIP Team Prepare for Pre-Construction MeetingPre-Construction Meeting



Original Construction DurationChange Order #1 - Utility Conflict Impeding Wet Well Installation

Substantial Completion08/19/2016 A, Designer Construction Services





Contracctor Prepare Remedial Action Plan - Property Encroachment


07/28/2015 A, 100243 Basin 0842 Infiltration/Inflow Study and Repairs07/28/2015 A, Infiltration/InflowInfiltration/Inflow Phase07/28/2015 A, CIPP Repairs




08/31/2018, Basin 0843











LOEMilestone




90% Des90% Design 10/24/2016 A 04/21/2017 A 214B1170 A/E Prepares 90% Construction Documents 10/24/2016 A 11/30/2016 A 20B1180 90% CDs Submittal 11/30/2016 A 0B1190 90% Review (MDWASD/PSIP Team) 12/01/2016 A 12/23/2016 A 15B1200 90% RER(DERM)FDEP Permit Submittal 01/31/2017 A 0B1210 90% RER(DERM)FDEP Permit Review 01/31/2017 A 04/07/2017 A 45B1220 90% RER(Building Dept) Permit Submittal 04/12/2017 A 0B1230 90% RER(Building Dept) Permit Review 04/12/2017 A 04/21/2017 A 21B1260 90% CD PM Comments Evaluation Completed 04/21/2017 A 0B1262 MDWASD Union Concurrence Process 01/27/2017 A 03/07/2017 A 30






Basin 0853Basin 0853 03/19/2014 A 08/01/2018 1581


11/08/2016 A, 60% Design


04/21/2017 A, 90% Design



90% RER(DERM)FDEP Permit Review90% RER(Building Dept) Permit Submittal90% RER(Building Dept) Permit Review90% CD PM Comments Evaluation Completed
















08/01/2018, Basin 0853




LOEMilestone








B1000 Design Phase 03/19/2014 A 12/04/2017 A 63B1012 RAP - Remedial Action Plan 03/19/2014 A 05/20/2014 A 63B1014 SAC Period 05/21/2014 A 12/04/2017 A 63


Basin 0860Basin 0860 09/25/2014 A 08/01/2018 1535














12/04/2017 A, Design


SAC Period08/01/2018, Project CloseoutCloseout Phase








02/09/2016 A, Design




06/15/2015 A, 30% Design





LOEMilestone



90% Des90% Design 06/09/2015 A 02/02/2016 A 253B1170 A/E Prepares 90% Construction Documents 06/09/2015 A 09/24/2015 A 20B1180 90% CDs Submittal 09/25/2015 A 0B1190 90% Review (MDWASD/PSIP Team) 09/28/2015 A 12/21/2015 A 15B1200 90% RER(DERM)FDEP Permit Submittal (Pump Station) 12/22/2015 A 0B1210 90% RER(DERM)FDEP Permit Review (Pump Station) 12/23/2015 A 01/07/2016 A 15B1220 90% RER (Building Dept) Permit Submittal 01/08/2016 A 0B1230 90% RER (Building Dept) Permit Review 01/08/2016 A 02/02/2016 A 15B1260 90% CD PM Comments Evaluation Completed 02/02/2016 A 0



ConstrucConstruction 03/22/2016 A 07/11/2017 A 995B1360 Construction Phase 03/22/2016 A 07/11/2017 A 995B1362 MDWASD/PSIP Team Prepare for Pre-Construction meeting 04/25/2016 A 05/04/2016 A 15B1364 Pre-Construction Meeting 05/05/2016 A 05/05/2016 A 1B1369 WASD Issues NTP (PO to NTP) 06/22/2016 A 08/21/2016 A 53B1370 Construction NTP 08/22/2016 A 0B1400 Construction Operations 08/22/2016 A 07/11/2017 A 120B1400 Original Construction Duration 08/22/2016 A 12/20/2016 A 120B1400 Change Order #1 - Bid Plans Error Relocating FPL Equipment 12/21/2016 A 04/19/2017 A 120B1400 Change Order #2 - Use of Commercial Diving Company 04/20/2017 A 05/03/2017 A 120B1400 Change Order #3 - Unforeseen FPL Utility 05/04/2017 A 05/08/2017 A 120B1400 Change Order #4 - Inoperable Pump Station Plug Valve 05/09/2017 A 05/29/2017 A 120B1400 Change Order #5 - FPL 05/30/2017 A 07/02/2017 A 120B1400 Change Order #6 - Unforeseen Weather Condition 07/03/2017 A 07/09/2017 A 120B1402 Substantial Completion 07/11/2017 A 0




02/02/2016 A, 90% Design


90% Review (MDWASD/PSIP Team)90% RER(DERM)FDEP Permit Submittal (Pump Station)90% RER(DERM)FDEP Permit Review (Pump Station)

90% RER (Building Dept) Permit Submittal90% RER (Building Dept) Permit Review













Original Construction DurationChange Order #1 - Bid Plans Error Relocating FPL EquipmentChange Order #2 - Use of Commercial Diving CompanyChange Order #3 - Unforeseen FPL Utility

Change Order #4 - Inoperable Pump Station Plug ValveChange Order #5 - FPLChange Order #6 - Unforeseen Weather Condition







LOEMilestone



Basin 0870Basin 0870 07/06/2015 A 10/24/2018 1178





90% Des90% Design 03/07/2016 A 02/22/2017 A 311B1170 A/E Prepares 90% Construction Documents 03/07/2016 A 07/29/2016 A 20B1180 90% CDs Submittal 07/29/2016 A 0B1190 90% Review (MDWASD/PSIP Team) 07/29/2016 A 08/25/2016 A 15B1200 90% RER(DERM)FDEP Permit Submittal 10/11/2016 A 0B1210 90% RER(DERM)FDEP Permit Review 10/11/2016 A 11/22/2016 A 15B1220 90% RER(Building Dept) Permit Submittal 12/01/2016 A 0B1230 90% RER(Building Dept) Permit Review 12/01/2016 A 12/16/2016 A 15B1240 90% PWWMD Permit Submittal 12/16/2016 A 0B1250 90% PWWMD Permit Review 12/16/2016 A 01/09/2017 A 15B1260 90% CD PM Comments Evaluation Completed 01/09/2017 A 0B1262 MDWASD Union Concurrence Process 01/10/2017 A 02/22/2017 A 30




10/24/2018, Basin 0870












90% RER(DERM)FDEP Permit Review90% RER(Building Dept) Permit Submittal90% RER(Building Dept) Permit Review90% PWWMD Permit Submittal

90% PWWMD Permit Review90% CD PM Comments Evaluation Completed








Contract Award (Purchase Order Approval)




LOEMilestone



ConstrucConstruction 03/09/2017 A 06/26/2018 A 417B1360 Construction Phase 03/09/2017 A 06/26/2018 A 417B1364 MDWASD/PSIP Team Prepare for Pre-Construction Meeting 04/26/2017 A 06/23/2017 A 15B1366 Pre-Construction Meeting 06/27/2017 A 06/27/2017 A 1B1368 WASD Issues NTP (Pre-Const to NTP) 06/27/2017 A 07/28/2017 A 4B1369 WASD Issues NTP (PO to NTP) 07/25/2017 A 07/28/2017 A 45B1370 Construction NTP 07/31/2017 A 0B1400 Construction Operations 07/31/2017 A 06/26/2018 A 150B1400 Original Construction Duration 07/31/2017 A 12/28/2017 A 150B1400 Change order #1 - Hurricane Irma and FPL 12/29/2017 A 03/01/2018 A 150B1400 Change order #2 - Miami Dade Public Work Dept. MOT Permit A 03/02/2018 A 05/24/2018 A 150B1402 Substantial Completion 06/26/2018 A 0



Basin 0871Basin 0871 09/18/2015 A 09/18/2015 A 1277



Basin 0877Basin 0877 08/15/2012 A 08/01/2018 2791








Basin 0897Basin 0897 09/25/2014 A 08/01/2018 1402

100160 Ba100160 Basin 0897 Infiltration/Inflow Study and Repairs 09/25/2014 A 06/12/2015 A 372






Original Construction DurationChange order #1 - Hurricane Irma and FPL

Change order #2 - Miami Dade Public Work Dept. MOT Permit Appr





09/18/2015 A, Basin 0871




08/01/2018, Basin 0877




03/21/2018 A, Design




06/12/2015 A, 100160 Basin 0897 Infiltration/Inflow Study and Repairs




LOEMilestone



InfiltratioInfiltration/Inflow 09/25/2014 A 06/11/2015 A 223B1000 Infiltration/Inflow Phase 09/25/2014 A 06/11/2015 A 223

Sanitary Sanitary Sewer Evaluation Survey 09/25/2014 A 06/11/2015 A 223B1005 SSES Phase 09/25/2014 A 06/11/2015 A 223B1020 Issue NTP to SSES Contractor 09/25/2014 A 0B1030 Conduct SSES 05/15/2015 A 05/27/2015 A 30B1040 Video Review 05/28/2015 A 06/11/2015 A 30





90% Des90% Design 08/11/2015 A 01/29/2016 A 161B1170 A/E Prepares 90% Construction Documents 08/11/2015 A 09/23/2015 A 20B1180 90% CDs Submittal 09/24/2015 A 0B1190 90% Review (MDWASD/PSIP Team) 09/25/2015 A 11/25/2015 A 15B1200 90% RER (DERM)FDEP Permit Submittal (Pump Station) 12/10/2015 A 0B1210 90% RER (DERM)FDEP Permit Review (Pump Station) 12/10/2015 A 01/13/2016 A 15B1220 90% RER (Building Dept.) Permit Submittal (Pump Station) 01/22/2016 A 0B1230 90% RER (Building Dept.) Permit Review (Pump Station) 01/22/2016 A 01/29/2016 A 15B1240 90% PWWMD Permit Submittal (Pump Station) 09/21/2015 A 0B1250 90% PWWMD Permit Review (Pump Station) 09/21/2015 A 10/05/2015 A 15B1260 90% CD PM Comments Evaluation Completed 01/29/2016 A 0


MDWASDMDWASD Procurement 02/08/2016 A 07/01/2016 A 110B1305 Procurement Phase 02/08/2016 A 07/01/2016 A 110B1310 Submit CDs to MDWASD Procurement Division 02/08/2016 A 0B1312 Bid Notice Preparation Period 02/09/2016 A 03/11/2016 A 23B1314 Bid Notice 03/11/2016 A 0B1316 MDWASD/PSIP Team Prepare for Pre-Bid Conference 03/14/2016 A 03/21/2016 A 10B1320 Pre-Bid Conference 03/22/2016 A 03/22/2016 A 1B1322 Bidders Prepare Bids for Submittal 03/23/2016 A 04/18/2016 A 15B1330 Bids Submittal 04/18/2016 A 0


06/11/2015 A, Infiltration/Inflow





05/31/2016 A, Design




08/28/2015 A, 30% Design



01/29/2016 A, 90% Design


90% Review (MDWASD/PSIP Team)90% RER (DERM)FDEP Permit Submittal (Pump Station)

90% RER (DERM)FDEP Permit Review (Pump Station)90% RER (Building Dept.) Permit Submittal (Pump Station)90% RER (Building Dept.) Permit Review (Pump Station)











LOEMilestone



B1340 MDWASD/PSIP Team Bids Evaluation 04/19/2016 A 05/31/2016 A 15B1350 Recommendation for Award Letter 05/31/2016 A 0B1355 Contract Award (Purchase Order Approval) 06/01/2016 A 07/01/2016 A 10

ConstrucConstruction 03/22/2016 A 03/30/2017 A 994B1360 Construction Phase 03/22/2016 A 03/30/2017 A 994B1364 MDWASD/PSIP Team Prepare for Pre-Construction Meeting 06/01/2016 A 06/14/2016 A 15B1366 Pre-Construction Meeting 06/15/2016 A 06/15/2016 A 1B1368 WASD Issues NTP (PO to NTP) 07/02/2016 A 11/13/2016 A 53B1369 FPL De-Energizes Overhead Lines 07/04/2016 A 11/08/2016 A 15B1370 Construction NTP 11/14/2016 A 0B1400 Construction Operations 11/14/2016 A 03/30/2017 A 129B1402 Substantial Completion 03/30/2017 A 0





30% Des30% Design 06/11/2015 A 08/12/2015 A 80B1060 A/E Prepares 30% Construction Documents 06/11/2015 A 07/16/2015 A 30B1070 Geotechnical Engineering Services 06/11/2015 A 07/01/2015 A 29B1080 Surveying Services 06/11/2015 A 07/01/2015 A 22B1100 30% CDs Submittal 07/17/2015 A 0B1120 30% Review (MDWASD/PSIP Team) 07/20/2015 A 07/24/2015 A 10B1130 30% Public Works Dry-Run Permit Submittal (Force Main) 07/27/2015 A 08/12/2015 A 30

90% Des90% Design 07/20/2015 A 10/28/2015 A 43B1180 A/E Prepares 90% Construction Documents 07/20/2015 A 08/17/2015 A 20B1190 90% CDs Submittal 08/18/2015 A 0B1200 90% Review (MDWASD/PSIP Team) 08/19/2015 A 10/02/2015 A 15B1210 90% PWWMD Permit Submittal (Force Main) 07/27/2015 A 0B1220 90% PWWMD Permit Review (Force Main) 07/27/2015 A 08/12/2015 A 15B1230 90% RER(DERM)FDEP Permit Submittal (Force Main) 10/05/2015 A 0B1240 90% RER(DERM)FDEP Permit Review (Force Main) 10/05/2015 A 10/28/2015 A 15B1290 90% CD PM Comments Evaluation Completed 10/28/2015 A 0






WASD Issues NTP (PO to NTP)FPL De-Energizes Overhead Lines





Final Release of Retainage - Construction ContractAdministrative CloseoutProject Closed08/01/2018, 100161 FM for Pump Station 0897

12/02/2015 A, Design




08/12/2015 A, 30% Design



30% Public Works Dry-Run Permit Submittal (Force Main)10/28/2015 A, 90% Design


90% Review (MDWASD/PSIP Team)90% PWWMD Permit Submittal (Force Main)

90% PWWMD Permit Review (Force Main)90% RER(DERM)FDEP Permit Submittal (Force Main)90% RER(DERM)FDEP Permit Review (Force Main)90% CD PM Comments Evaluation Completed

12/02/2015 A, 100% Design





LOEMilestone









Basin 0898Basin 0898 09/18/2012 A 08/01/2018 1736


B1000 Design Phase 09/18/2012 A 12/18/2017 A 1723B1012 RAP Submittal 09/18/2012 A 0B1014 I/I Repairs and Monitoring Period 04/01/2013 A 12/18/2017 A 1723


Basin 1002Basin 1002 09/25/2014 A 01/23/2020 1662


B1000 Design Phase 12/17/2015 A 10/23/2018 995B1010 Prepare and Submit Design Package 12/17/2015 A 12/28/2015 A 5B1020 Engage Design Consultant 12/28/2015 A 04/01/2016 A 20B1022 TA Preparation 04/04/2016 A 04/15/2016 A 1

















Design PhaseRAP Submittal

I/I Repairs and Monitoring Period08/01/2018, Project CloseoutCloseout Phase

Issue SAC LetterAdministrative CloseoutProject Closed

01/23/2020, Basin

01/23/2020, 1001610/23/2018, Design






LOEMilestone



B1024 TA Approval Process 04/18/2016 A 09/21/2016 A 20B1030 Issue Design NTP 09/28/2016 A 0B1050 Final Engineering Report Review & Approval (MDWASD/PSIP Te 09/28/2016 A 10/09/2018 85

30% Des30% Design 09/28/2016 A 09/04/2018 702B1060 A/E Prepares 30% Construction Documents 09/28/2016 A 01/24/2017 A 50B1100 30% CDs Submittal 01/24/2017 A 0B1102 Project On-Hold Due to Re-Design 01/25/2017 A 03/17/2017 A 52B1104 Engage Design Consultant (Re-Design) 03/20/2017 A 08/14/2017 A 28B1106 TA-Rev 1 Preparation 08/15/2017 A 08/15/2017 A 14B1108 TA-Rev 1 Approval Process 08/16/2017 A 11/29/2017 A 40B1109 WASD/PSIP/Design Consultant in Consultation for easement E 11/30/2017 A 05/21/2018 A 50B1110 A/E Prepares 30% Construction Documents (Re-Design) 05/22/2018 A 07/18/2018 A 50B1112 30% CDs Submittal (Re-Design) 07/18/2018 A 0B1114 TA-Rev 2 Approval Process 07/27/2018 A 09/04/2018 40B1120 30% Review (MDWASD/PSIP Team) (Re-Design) 07/19/2018 A 08/10/2018 10

90% Des90% Design 08/11/2018 10/09/2018 60B1170 A/E Prepares 90% Construction Documents 08/11/2018 08/25/2018 15B1180 90% CDs Submittal 08/25/2018 0B1190 90% Review (MDWASD/PSIP Team) 08/26/2018 09/09/2018 15B1200 90% RER(DERM)FDEP Permit Submittal (Pump Station) 09/10/2018 0B1210 90% RER(DERM)FDEP Permit Review (Pump Station) 09/10/2018 09/24/2018 15B1220 90% RER(Building Dept) Permit Submittal (Pump Station) 09/25/2018 0B1230 90% RER(Building Dept) Permit Review (Pump Station) 09/25/2018 10/09/2018 15B1260 90% CD PM Comments Evaluation Completed 10/09/2018 0



ConstrucConstruction 12/10/2018 09/25/2019 290B1360 Construction Phase 12/10/2018 09/25/2019 290B1362 MDWASD/PSIP Team Prepare for Pre-Construction Meeting 01/22/2019 02/11/2019 21B1364 Pre-Construction Meeting 02/12/2019 02/12/2019 1B1366 WASD Issues NTP (Pre-Const to NTP) 02/13/2019 03/29/2019 45B1368 WASD Issues NTP (PO to NTP) 02/05/2019 03/29/2019 53B1370 Construction NTP 03/30/2019 0B1400 Construction Operations 03/30/2019 09/25/2019 180



Final Engineering Report Review & Approval (MDWASD/P09/04/2018, 30% Design


Project On-Hold Due to Re-DesignEngage Design Consultant (Re-Design)TA-Rev 1 Preparation

TA-Rev 1 Approval ProcessWASD/PSIP/Design Consultant in Consultation for easement Encroa

A/E Prepares 30% Construction Documents (Re-Design)30% CDs Submittal (Re-Design)

TA-Rev 2 Approval Process

30% Review (MDWASD/PSIP Team) (Re-Design)10/09/2018, 90% Design

A/E Prepares 90% Construction Documents90% CDs Submittal90% Review (MDWASD/PSIP Team)90% RER(DERM)FDEP Permit Submittal (Pump Station)90% RER(DERM)FDEP Permit Review (Pump Station)90% RER(Building Dept) Permit Submittal (Pump Station)90% RER(Building Dept) Permit Review (Pump Station)90% CD PM Comments Evaluation Completed10/23/2018, 100% Design




Bid Notice Preparation PeriodBid NoticeMDWASD/PSIP Team Prepare for Pre-Bid ConferenPre-Bid Conference




Construction PhaseMDWASD/PSIP Team Prepare for Pre-ConstruPre-Construction Meeting






LOEMilestone



B1402 Substantial Completion 09/25/2019 0DesignerDesigner Construction Support Services 12/10/2018 09/25/2019 290

B1410 Designer Construction Support Services 12/10/2018 09/25/2019 290Project CProject Closeout 09/25/2019 01/23/2020 120






Basin 1004Basin 1004 04/22/2015 A 04/22/2015 A 933

100234 FM100234 FM for Pump Station 1004 04/22/2015 A 04/22/2015 A 933Project CProject Closeout 04/22/2015 A 04/22/2015 A 933


Basin 1008Basin 1008 07/27/2017 A 12/20/2019 802




90% Des90% Design 01/12/2018 A 08/22/2018 175B1170 A/E Prepares 90% Construction Documents 01/12/2018 A 03/26/2018 A 40B1180 90% CDs Submittal 03/26/2018 A 0B1190 90% Review (MDWASD/PSIP Team) 03/27/2018 A 04/24/2018 A 30B1200 90% RER(DERM)FDEP Permit Submittal (Pump Station) 06/12/2018 A 0B1210 90% RER(DERM)FDEP Permit Review (Pump Station) 06/12/2018 A 08/01/2018 45B1220 90% RER(Building Dept) Permit Submittal (Pump Station) 08/02/2018 0B1230 90% RER(Building Dept) Permit Review (Pump Station) 08/02/2018 08/22/2018 21B1260 90% CD PM Comments Evaluation Completed 08/22/2018 0


Substantial Completion09/25/2019, Designer Const

Designer Construction Supp01/23/2020, Projec

Closeout PhaseIssue SAC LetterFinal Release of Retainage -

Administrative ClosProject Closed





04/22/2015 A, 100234 FM for Pump Station 100404/22/2015 A, Project Closeout



12/20/2019, Basin 10

12/20/2019, 100167 09/19/2018, Design




Final Engineering Report Review & Approval (MDWASD/PSIP02/12/2018 A, 30% Design


08/22/2018, 90% Design







LOEMilestone








Basin 1020Basin 1020 05/29/2015 A 12/28/2019 1854


B1000 Design Phase 06/04/2018 A 11/26/2018 179B1010 Prepare and Submit Design Package 06/04/2018 A 06/04/2018 A 7B1020 Engage Design Consultant 06/05/2018 A 06/23/2018 A 28B1022 TA Preparation 06/24/2018 A 06/24/2018 A 14B1024 TA Approval Process 06/25/2018 A 08/01/2018 40B1030 Issue Design NTP 08/02/2018 0B1050 Final Engineering Report Review & Approval (MDWASD/PSIP Te 08/02/2018 11/12/2018 103


90% Des90% Design 08/17/2018 11/12/2018 88


09/19/2018, 100% Design












Closeout PhaseIssue SAC LetterFinal Release of Retainage - C

Administrative CloseoProject Closed12/28/2019, Basin 1

12/28/2019, 10016811/26/2018, Design



TA Approval Process

Issue Design NTPFinal Engineering Report Review & Approval (MDWAS

08/23/2018, 30% Design


11/12/2018, 90% Design




LOEMilestone



B1170 A/E Prepares 90% Construction Documents 08/17/2018 08/31/2018 15B1180 90% CDs Submittal 08/31/2018 0B1190 90% Review (MDWASD/PSIP Team) 09/01/2018 09/07/2018 7B1200 90% RER(DERM)FDEP Permit Submittal (Pump Station) 09/08/2018 0B1210 90% RER(DERM)FDEP Permit Review (Pump Station) 09/08/2018 10/22/2018 45B1220 90% RER(Building Dept) Permit Submittal (Pump Station) 10/23/2018 0B1230 90% RER(Building Dept) Permit Review (Pump Station) 10/23/2018 11/12/2018 21B1260 90% CD PM Comments Evaluation Completed 11/12/2018 0










A/E Prepares 90% Construction Documents90% CDs Submittal90% Review (MDWASD/PSIP Team)90% RER(DERM)FDEP Permit Submittal (Pump Station)

90% RER(DERM)FDEP Permit Review (Pump Station)90% RER(Building Dept) Permit Submittal (Pump Statio

90% RER(Building Dept) Permit Review (Pump Station90% CD PM Comments Evaluation Completed11/26/2018, 100% Design




Bid NoticeMDWASD/PSIP Team Prepare for Pre-Bid Confer




Construction PhaseMDWASD/PSIP Team Prepare for Pre-ConsPre-Construction Meeting


Construction NTPConstruction OperationsSubstantial Completion08/30/2019, Designer Constru

Designer Construction Suppor12/28/2019, Project Closeout Phase

Issue SAC LetterFinal Release of Retainage - C








LOEMilestone





Basin 1021Basin 1021 08/15/2012 A 09/28/2020 905





90% Des90% Design 01/17/2019 06/01/2019 136B1190 A/E Prepares 90% Construction Documents 01/17/2019 02/25/2019 40B1200 90% CDs Submittal 02/25/2019 0B1210 90% Review (MDWASD/PSIP Team) 02/26/2019 03/27/2019 30B1220 90% PWWMD Permit Submittal (Force Main) 03/28/2019 0B1230 90% PWWMD Permit Review (Force Main) 03/28/2019 04/17/2019 21B1240 90% RER(DERM)/FDEP Permit Submittal (Force Main) 03/28/2019 0B1250 90% RER(DERM)/FDEP Permit Review (Force Main) 03/28/2019 05/11/2019 45B1260 90% Municipality Permit Submittal (Force Main) 05/12/2019 0B1270 90% Municipality Permit Review (Force Main) 05/12/2019 06/01/2019 21B1280 90% FDOT Permit Submittal (Force Main) 05/12/2019 0B1290 90% FDOT Permit Review (Force Main) 05/12/2019 06/01/2019 21B1300 90% CD PM Comments Evaluation Completed 06/01/2019 0


MDWASDMDWASD Procurement 06/29/2019 10/11/2019 104B1345 Procurement Phase 06/29/2019 10/11/2019 104B1350 Submit CDs to MDWASD Procurement Division 06/29/2019 0B1356 Bid Notice Preparation Period 06/30/2019 08/01/2019 33B1357 Bid Notice 08/01/2019 0B1358 MDWASD/PSIP Team Prepare for Pre-Bid Conferencce 08/02/2019 08/15/2019 14


06/16/2016 A, Dig & Replace Repairs


Conduct Dig & Replace Repairs06/17/2016 A, Project CloseoutCloseout Phase

Project Closed

06/29/2019, DesignDesign Phase

Prepare and Submit Design PackageEngage Design ConsultantTA Preparation

TA Approval Process


01/16/2019, 30% DesignA/E Prepares 30% Construction Documents

30% CDs Submittal30% Review (MDWASD/PSIP Team)01/30/2019, 60% Design



06/01/2019, 90% DesignA/E Prepares 90% Construction Documents


90% PWWMD Permit Submittal (Force Mai90% PWWMD Permit Review (Force Main

90% RER(DERM)/FDEP Permit Submittal (F90% RER(DERM)/FDEP Permit Review

90% Municipality Permit Submittal (Forc90% Municipality Permit Review (Forc

90% FDOT Permit Submittal (Force Ma90% FDOT Permit Review (Force Main


A/E Prepares 100% Construction Do

100% CDs Submittal100% Review (MDWASD/PSIP Team

Design Completed10/11/2019, MDWASD ProProcurement Phase






LOEMilestone



B1360 Pre-Bid Conference 08/16/2019 08/16/2019 1B1362 Bidders Prepare Bids for Submittal 08/17/2019 09/06/2019 21B1370 Bids Submittal 09/06/2019 0B1380 MDWASD/PSIP Team Bids Evaluation 09/07/2019 09/27/2019 21B1390 Recommendation for Award Letter 09/27/2019 0B1392 Contract Award (Purchase Order Approval) 09/28/2019 10/11/2019 14







Basin 1022Basin 1022 04/22/2014 A 01/12/2020 1718

100170 Pu100170 Pump Station 1022(AM) Upgrade 03/14/2016 A 01/12/2020 1399DesignDesign 03/14/2016 A 10/12/2018 942

B1000 Design Phase 03/14/2016 A 10/12/2018 942B1010 Prepare and Submit Design Package 03/14/2016 A 03/14/2016 A 5B1020 Engage Design Consultant 03/14/2016 A 08/10/2016 A 20B1020 FPL/WASD Easements Negotiation Period (Approved PER) 08/11/2016 A 02/01/2017 A 60B1020 Engage Design Consultant (Design TA) 02/01/2017 A 02/28/2017 A 20B1022 TA Preparation 02/28/2017 A 02/28/2017 A 1B1024 TA Approval Process 02/28/2017 A 04/03/2017 A 40B1030 Issue Design NTP 04/06/2017 A 0B1032 Surveying Services for Easements - Recording - Conceptual De 04/06/2017 A 11/02/2017 A 110B1050 Final Engineering Report Review & Approval (MDWASD/PSIP Te 08/01/2018 09/14/2018 45


90% Des90% Design 01/23/2018 A 09/14/2018 226



Bids SubmittalMDWASD/PSIP Team Bids E

Recommendation for Award Contract Award (Purchase O

05/31/2Constru

MDWASD/PSIP Team PrePre-Construction Meeting


Construction NTPConstru

Substan05/31/2Designe

Final Re





Administrative CProject Closed

01/12/2020, Basin

01/12/2020, 1001710/12/2018, Design


Engage Design ConsultantFPL/WASD Easements Negotiation Period (Approved PER)

Engage Design Consultant (Design TA)TA Preparation


Surveying Services for Easements - Recording - Conceptual DesignFinal Engineering Report Review & Approval (MDWASD/PS

01/22/2018 A, 30% Design






LOEMilestone



B1170 A/E Prepares 90% Construction Documents 01/23/2018 A 03/21/2018 A 40B1180 90% CDs Submittal 03/21/2018 A 0B1190 90% Review (MDWASD/PSIP Team) 03/22/2018 A 07/10/2018 A 30B1200 90% RER(DERM)FDEP Permit Submittal (Pump Station) 07/11/2018 A 0B1210 90% RER(DERM)FDEP Permit Review (Pump Station) 07/11/2018 A 08/24/2018 45B1220 90% RER(Building Dept) Permit Submittal (Pump Station) 08/25/2018 0B1230 90% RER(Building Dept) Permit Review (Pump Station) 08/25/2018 09/14/2018 21B1260 90% CD PM Comments Evaluation Completed 09/14/2018 0






100169 FM100169 FM for Pump Station 1022 04/22/2014 A 06/08/2016 A 12PlanningPlanning 04/22/2014 A 06/08/2016 A 12

B0900 Planning Phase 04/22/2014 A 06/08/2016 A 12B0940 Develop Remedial Action Plan (RAP) 04/22/2014 A 05/22/2014 A 5B0950 Develop Preliminary Engineer Report (PER) 09/08/2015 A 06/08/2016 A 5







10/12/2018, 100% Design




Bid Notice Preparation PeriodBid NoticeMDWASD/PSIP Team Prepare for Pre-Bid ConferencPre-Bid Conference




Construction PhaseMDWASD/PSIP Team Prepare for Pre-ConstrucPre-Construction Meeting


Construction NTPConstruction OperationsSubstantial Completion09/14/2019, Designer Constr

Designer Construction Suppo01/12/2020, Projec

Closeout PhaseIssue SAC LetterFinal Release of Retainage -


06/08/2016 A, 100169 FM for Pump Station 102206/08/2016 A, PlanningPlanning Phase

Develop Remedial Action Plan (RAP)Develop Preliminary Engineer Report (PER)





LOEMilestone






Basin 1026Basin 1026 01/14/2016 A 08/02/2019 1261






MDWASDMDWASD Procurement 03/26/2018 A 08/01/2018 108B1305 Procurement Phase 03/26/2018 A 08/01/2018 108B1310 Submit CDs to MDWASD Procurement Division 03/26/2018 A 0B1312 Bid Notice Preparation Period 03/27/2018 A 04/06/2018 A 33B1314 Bid Notice 04/06/2018 A 0B1316 MDWASD/PSIP Team Prepare for Pre-Bid Conference 04/07/2018 A 05/15/2018 A 21B1320 Pre-Bid Conference 04/16/2018 A 04/16/2018 A 1B1322 Bidders Prepare Bids for Submittal 04/17/2018 A 05/31/2018 A 21B1330 Bids Submittal 05/31/2018 A 0B1340 MDWASD/PSIP Team Bids Evaluation 06/01/2018 A 06/26/2018 A 21B1350 Recommendation for Award Letter 06/26/2018 A 0






08/02/2019, 100171 Pump Stat03/25/2018 A, Design






02/15/2018 A, 90% Design









Pre-Bid ConferenceBidders Prepare Bids for SubmittalBids Submittal





LOEMilestone



B1355 Contract Award (Purchase Order Approval) 06/27/2018 A 08/01/2018 14ConstrucConstruction 04/16/2018 A 04/04/2019 327

B1360 Construction Phase 04/16/2018 A 04/04/2019 327B1362 MDWASD/PSIP Team Prepare for Pre-Construction Meeting 08/01/2018 08/21/2018 21B1364 Pre-Construction Meeting 08/22/2018 08/22/2018 1B1366 WASD Issues NTP (Pre-Const to NTP) 08/23/2018 10/06/2018 45B1368 WASD Issues NTP (PO to NTP) 08/02/2018 10/06/2018 66B1370 Construction NTP 10/07/2018 0B1400 Construction Operations 10/07/2018 04/04/2019 180B1402 Substantial Completion 04/04/2019 0



Basin 1056Basin 1056 11/17/2015 A 10/30/2018 1002




90% Des90% Design 08/18/2016 A 05/02/2017 A 302B1170 A/E Prepares 90% Construction Documents 08/18/2016 A 11/07/2016 A 40B1180 90% CDs Submittal 11/07/2016 A 0B1190 90% Review (MDWASD/PSIP Team) 11/08/2016 A 12/08/2016 A 30B1200 90% RER(DERM)FDEP Permit Submittal (Pump Station) 12/27/2016 A 0B1210 90% RER(DERM)FDEP Permit Review (Pump Station) 12/27/2016 A 02/06/2017 A 45B1220 90% RER(Building Dept) Permit Submittal (Fire Dept. Municipal) 02/08/2017 A 0B1230 90% RER(Building Dept) Permit Review (Fire Dept. Municipal) 02/08/2017 A 05/02/2017 A 21B1240 90% Cutler Bay - BD Permit Submittal (Pump Station) 02/08/2017 A 0B1250 90% Cutler Bay - BD Permit Review (Pump Station) 02/08/2017 A 05/02/2017 A 15B1252 90% Cutler Bay - PWD Permit Submittal (Pump Station) 02/08/2017 A 0B1254 90% Cutler Bay - PWD Permit Review (Pump Station) 02/08/2017 A 05/02/2017 A 15B1260 90% CD PM Comments Evaluation Completed 05/02/2017 A 0B1262 MDWASD Union Concurrence Process 01/25/2017 A 02/22/2017 A 30

100% De100% Design 05/03/2017 A 06/26/2017 A 28





Construction NTPConstruction OperationsSubstantial Completion04/04/2019, Designer Construction Suppo


Closeout PhaseIssue SAC LetterFinal Release of Retainage - Construction


10/30/2018, Basin 1056









90% RER(DERM)FDEP Permit Submittal (Pump Station)90% RER(DERM)FDEP Permit Review (Pump Station)90% RER(Building Dept) Permit Submittal (Fire Dept. Municipal)

90% RER(Building Dept) Permit Review (Fire Dept. Municipal)90% Cutler Bay - BD Permit Submittal (Pump Station)

90% Cutler Bay - BD Permit Review (Pump Station)90% Cutler Bay - PWD Permit Submittal (Pump Station)

90% Cutler Bay - PWD Permit Review (Pump Station)90% CD PM Comments Evaluation Completed





LOEMilestone



B1270 A/E Prepares 100% Construction Documents 05/03/2017 A 06/26/2017 A 10B1280 100% CDs Submittal 06/26/2017 A 0B1290 100% Review (MDWASD/PSIP Team) 06/26/2017 A 06/26/2017 A 10B1300 Design Completed 06/26/2017 A 0




Project CProject Closeout 10/30/2018 10/30/2018 0B1445 Closeout Phase 10/30/2018 10/30/2018 0B1450 Issue SAC Letter 10/30/2018 0B1470 Final Release of Retainage - Construction Contract 10/30/2018 0B1480 Administrative Closeout 10/30/2018 0B1490 Project Closed 10/30/2018 0

Basin 1058Basin 1058 05/22/2015 A 11/29/2018 1288

















11/29/2018, Basin 1058











LOEMilestone



90% Des90% Design 08/08/2016 A 04/17/2017 A 210B1170 A/E Prepares 90% Construction Documents 08/08/2016 A 10/19/2016 A 20B1180 90% CDs Submittal 10/19/2016 A 0B1190 90% Review (MDWASD/PSIP Team) 10/20/2016 A 11/17/2016 A 15B1200 90% RER(DERM)/FDEP Permit Submittal (Pump Station) 12/28/2016 A 0B1210 90% RER(DERM)/FDEP Permit Review (Pump Station) 12/28/2016 A 01/13/2017 A 45B1220 90% RER(Building Dept) Permit Submittal (Pump Station) 01/26/2017 A 0B1230 90% RER(Building Dept) Permit Review (Pump Station) 01/26/2017 A 04/17/2017 A 21B1240 90% Cutler Bay - BD Permit Submittal (Pump Station) 01/26/2017 A 0B1250 90% Cutler Bay - BD Permit Review (Pump Station) 01/26/2017 A 04/17/2017 A 15B1252 90% Cutler Bay - PWD Permit Submittal (Pump Station) 01/26/2017 A 0B1254 90% Cutler Bay - PWD Permit Review (Pump Station) 01/26/2017 A 04/17/2017 A 15B1260 90% CD PM Comments Evaluation Completed 04/17/2017 A 0B1262 MDWASD/PSIP Concurrence Process 01/25/2017 A 02/22/2017 A 30


MDWASDMDWASD Procurement 04/06/2017 A 11/07/2017 A 78B1305 Procurement Phase 04/06/2017 A 11/07/2017 A 78B1310 Submit CDs to MDWASD Procurement Division 04/06/2017 A 0B1312 Bid Notice Preparation Period 04/07/2017 A 04/25/2017 A 23B1314 Bid Notice 04/25/2017 A 0B1316 MDWASAD/PSIP Team Prepare for Pre-Bid Conference 04/26/2017 A 05/22/2017 A 10B1320 Pre-Bid Conference 05/23/2017 A 05/23/2017 A 1B1322 Bidders Prepare Bids for Submittal 05/24/2017 A 06/21/2017 A 9B1330 Bids Submittal 06/21/2017 A 0B1340 MDWASD/PSIP Team Bids Evaluation 06/22/2017 A 07/20/2017 A 15B1350 Recommendation for Award Letter 07/20/2017 A 0B1355 Contract Award (Purchase Order Approval) 07/21/2017 A 11/07/2017 A 14




100247 Ba100247 Basin 1058 Infiltration/Inflow Study and Repairs 05/22/2015 A 10/08/2015 A 376


04/17/2017 A, 90% Design



90% RER(Building Dept) Permit Submittal (Pump Station)90% RER(Building Dept) Permit Review (Pump Station)

90% Cutler Bay - BD Permit Submittal (Pump Station)90% Cutler Bay - BD Permit Review (Pump Station)

90% Cutler Bay - PWD Permit Submittal (Pump Station)90% Cutler Bay - PWD Permit Review (Pump Station)90% CD PM Comments Evaluation Completed

MDWASD/PSIP Concurrence Process04/06/2017 A, 100% Design





Bid Notice Preparation PeriodBid NoticeMDWASAD/PSIP Team Prepare for Pre-Bid ConferencePre-Bid Conference










10/08/2015 A, 100247 Basin 1058 Infiltration/Inflow Study and Repairs




LOEMilestone



InfiltratioInfiltration/Inflow 05/22/2015 A 10/07/2015 A 139B1000 Infiltration/Inflow Phase 05/22/2015 A 10/07/2015 A 139



Basin 1065Basin 1065 07/01/2015 A 11/29/2019 1093


B1000 Design Phase 07/01/2015 A 08/29/2018 636B1002 Prepare Request for SOW for Survey Only 07/01/2015 A 07/07/2015 A 5B1004 TA Approval Process (Survey Only) 07/08/2015 A 07/14/2015 A 20B1006 Waiting Period Prior to Design Package Preparation 07/15/2015 A 05/10/2016 A 5B1010 Prepare and Submit Design Package 05/11/2016 A 05/12/2016 A 5B1020 Engage Design Consultant 05/13/2016 A 11/18/2016 A 20B1022 TA Preparation 11/21/2016 A 11/21/2016 A 1B1024 TA Approval Process 11/22/2016 A 02/10/2017 A 20B1030 Issue Design NTP 02/16/2017 A 0B1050 Final Engineering Report Review & Approval (MDWASD/PSIP Te 02/16/2017 A 08/01/2018 65

30% Des30% Design 07/14/2015 A 07/20/2017 A 241B1060 A/E Prepares 30% Construction Documents 02/16/2017 A 06/20/2017 A 50B1080 Surveying Services 07/14/2015 A 07/28/2015 A 19B1100 30% CDs Submittal 06/20/2017 A 0B1120 30% Review (MDWASD/PSIP Team) 06/21/2017 A 07/20/2017 A 30

90% Des90% Design 06/21/2017 A 08/01/2018 394B1170 A/E Prepares 90% Construction Documents 06/21/2017 A 12/04/2017 A 40B1180 90% CDs Submittal 12/04/2017 A 0B1190 90% Review (MDWASD/PSIP Team) 12/05/2017 A 01/03/2018 A 30B1200 90% RER(DERM)/FDEP Permit Submittal (Pump Station) 02/06/2018 A 0B1210 90% RER(DERM)/FDEP Permit Review (Pump Station) 02/06/2018 A 04/17/2018 A 45B1220 90% RER(Building Dept) Permit Submittal (Pump Station) 06/18/2018 A 0B1230 90% RER(Building Dept) Permit Review (Pump Station) 06/18/2018 A 08/01/2018 21B1260 90% CD PM Comments Evaluation Completed 08/01/2018 0


MDWASDMDWASD Procurement 08/29/2018 12/11/2018 104B1305 Procurement Phase 08/29/2018 12/11/2018 104B1310 Submit CDs to MDWASD Procurement Division 08/29/2018 0B1312 Bid Notice preparation Period 08/30/2018 10/01/2018 33B1314 Bid Notice 10/01/2018 0B1316 MDWASD/PSIP Team Prepare for Pre-Bid Conference 10/02/2018 10/15/2018 14B1320 Pre-Bid Conference 10/16/2018 10/16/2018 1B1328 Bidders Prepare Bids for Submittal 10/17/2018 11/06/2018 21


10/07/2015 A, Infiltration/Inflow





11/29/2019, Basin 106

11/29/2019, 100175 P08/29/2018, Design

Design PhasePrepare Request for SOW for Survey Only

TA Approval Process (Survey Only)Waiting Period Prior to Design Package PreparationPrepare and Submit Design Package




A/E Prepares 30% Construction DocumentsSurveying Services


08/01/2018, 90% Design



90% RER(Building Dept) Permit Submittal (Pump Station)90% RER(Building Dept) Permit Review (Pump Station)90% CD PM Comments Evaluation Completed

08/29/2018, 100% Design




Bid Notice preparation PeriodBid NoticeMDWASD/PSIP Team Prepare for Pre-Bid ConferencePre-Bid Conference





LOEMilestone



B1330 Bids Submittal 11/06/2018 0B1340 MDWASD/PSIP Team Bids Evaluation 11/07/2018 11/27/2018 21B1350 Recommendation for Award Letter 11/27/2018 0B1355 Contract Award (Purchase Order Approval) 11/28/2018 12/11/2018 14




Basin 1067Basin 1067 10/01/2014 A 08/31/2018 1428


B1000 Design Phase 10/01/2014 A 06/23/2016 A 616B1010 Prepare and Submit Design Package 10/01/2014 A 10/07/2014 A 5B1020 Engage Design Consultant 10/08/2014 A 02/04/2015 A 20B1022 TA Approval Process 02/05/2015 A 03/11/2015 A 20B1024 TA Approval Process (Survey) 02/16/2015 A 03/19/2015 A 20B1030 Issue Design NTP 03/16/2015 A 0B1031 Issue Survey NTP 03/24/2015 A 0B1040 A/E Develops and Submits Final Engineering Report 03/16/2015 A 04/07/2016 A 125B1050 Final Engineering Report Review & Approval (MDWASD/PSIP Te 03/16/2015 A 11/18/2015 A 80



90% Des90% Design 08/17/2015 A 04/07/2016 A 244B1170 A/E Prepares 90% Construction Documents 08/17/2015 A 09/02/2015 A 20B1180 90% CDs Submittal 09/03/2015 A 0B1190 90% Review (MDWASD/PSIP Team) 09/04/2015 A 11/18/2015 A 15B1200 90% RER(DERM)FDEP Permit Submittal (Pump Station) 11/19/2015 A 0B1210 90% RER(DERM)FDEP Permit Review (Pump Station) 11/20/2015 A 12/29/2015 A 15







Designer Construction Support S11/29/2019, Project Clo

Closeout PhaseIssue SAC LetterFinal Release of Retainage - Con


08/31/2018, Basin 1067



Engage Design ConsultantTA Approval ProcessTA Approval Process (Survey)Issue Design NTPIssue Survey NTP


06/19/2015 A, 30% Design







90% RER(DERM)FDEP Permit Review (Pump Station)




LOEMilestone



B1222 90% Miami - BD Permit Submittal (Pump Station) 02/16/2016 A 0B1224 90% Miami - BD Permit Review (Pump Station) 02/16/2016 A 02/25/2016 A 15B1226 90% Miami - PWD Permit Submittal (Pump Station) 02/11/2016 A 0B1228 90% Miami - PWD Permit Review (Pump Station) 02/11/2016 A 04/07/2016 A 15B1260 90% CD PM Comments Evaluation Completed 04/07/2016 A 0



ConstrucConstruction 04/06/2016 A 08/01/2018 827B1360 Construction Phase 04/06/2016 A 08/01/2018 827B1364 MDWASD/PSIP Team Prepare for Pre-construction Meeting 05/06/2016 A 06/23/2016 A 15B1366 Pre-Construction Meeting 06/24/2016 A 06/24/2016 A 1B1368 WASD Issues NTP (PO to NTP) 06/13/2016 A 07/25/2016 A 57B1370 Construction NTP 07/25/2016 A 0B1400 Construction Operations 07/25/2016 A 08/01/2018 140B1400 Original Construction Duration 07/25/2016 A 12/12/2016 A 140B1400 Change Order #1 - Unforeseen ATT 12/13/2016 A 04/20/2017 A 140B1400 Change Order #2 - Hurricane Irma 04/21/2017 A 05/11/2017 A 140B1400 Change Order #3 - FPL and Guy Wire Change 05/12/2017 A 11/04/2017 A 140B1402 Substantial Completion 08/01/2018 0




B1000 Infiltration/Inflow Phase 10/30/2015 A 06/14/2016 A 20ManholeManhole Repairs 10/30/2015 A 06/14/2016 A 20

B1110 Manhole Phase 10/30/2015 A 06/14/2016 A 20B1130 Issue NTP for Manhole Repairs 10/30/2015 A 0B1140 Conduct Manhole Repairs 03/14/2016 A 06/14/2016 A 20


90% Miami - BD Permit Submittal (Pump Station)90% Miami - BD Permit Review (Pump Station)

90% Miami - PWD Permit Submittal (Pump Station)90% Miami - PWD Permit Review (Pump Station)









Construction PhaseMDWASD/PSIP Team Prepare for Pre-construction MeetingPre-Construction Meeting



Change Order #1 - Unforeseen ATTChange Order #2 - Hurricane Irma

Change Order #3 - FPL and Guy Wire Change






Infiltration/Inflow Phase06/14/2016 A, Manhole Repairs


Conduct Manhole Repairs




LOEMilestone




Basin 1068Basin 1068 04/22/2015 A 08/01/2018 1224





90% Des90% Design 12/29/2015 A 06/07/2016 A 198B1170 A/E Prepares 90% Construction Documents 12/29/2015 A 03/28/2016 A 20B1180 90% CDs Submittal 03/28/2016 A 0B1190 90% Review (MDWASD/PSIP Team) 03/28/2016 A 04/12/2016 A 15B1200 90% RER(DERM)/FDEP Permit Submittal (Pump Station) 04/22/2016 A 0B1210 90% RER(DERM)/FDEP Permit Review (Pump Station) 04/22/2016 A 05/18/2016 A 15B1220 90% RER (Building Dept) Permit Submittal 05/27/2016 A 0B1230 90% RER (Building Department) Permit Review 05/27/2016 A 06/07/2016 A 15B1240 90% PWWMD Permit Submittal (Pump Station) 04/22/2016 A 0B1250 90% PWWMD Permit Review (Pump Station) 04/22/2016 A 05/18/2016 A 15B1260 90% CD PM Comments Evaluation Completed 06/07/2016 A 0


MDWASDMDWASD Procurement 05/04/2016 A 08/04/2016 A 73B1305 Procurement Phase 05/04/2016 A 08/04/2016 A 73B1310 Submit CDs to MDWASD Procurement Division 05/04/2016 A 0B1312 Bid Notice Preparation Period 05/04/2016 A 05/24/2016 A 23B1314 Bid Notice 05/25/2016 A 0B1316 MDWASD/PSIP Team Prepare for Pre-Bid Conference 05/26/2016 A 06/01/2016 A 10B1320 Pre-Bid Conference 06/02/2016 A 06/02/2016 A 1B1328 Bidders Prepare Bids for Submittal 06/03/2016 A 06/24/2016 A 15B1330 Bids Submittal 06/24/2016 A 0B1340 MDWASD/PSIP Team Bids Evaluation 06/27/2016 A 07/11/2016 A 15




08/01/2018, Basin 1068











90% RER(DERM)/FDEP Permit Submittal (Pump Station)90% RER(DERM)/FDEP Permit Review (Pump Station)90% RER (Building Dept) Permit Submittal90% RER (Building Department) Permit Review90% PWWMD Permit Submittal (Pump Station)


07/20/2016 A, 100% Design






MDWASD/PSIP Team Bids Evaluation




LOEMilestone



B1350 Recommendation for Award Letter 07/11/2016 A 0B1355 Contract Award (Purchase Order Approval) 07/12/2016 A 08/04/2016 A 10

ConstrucConstruction 06/02/2016 A 06/19/2017 A 826B1360 Construction Phase 06/02/2016 A 06/19/2017 A 826B1364 MDWASD/PSIP Team Prepare for Pre-construction Meeting 07/12/2016 A 07/20/2016 A 15B1365 Pre-Construction Meeting 07/21/2016 A 07/21/2016 A 1B1368 WASD Issues NTP (PO to NTP) 08/04/2016 A 11/28/2016 A 57B1370 Construction NTP 11/28/2016 A 0B1400 Construction Operations 11/28/2016 A 06/19/2017 A 100B1402 Substantial Completion 06/19/2017 A 0



Basin 1201Basin 1201 08/26/2016 A 12/19/2019 1205



30% Des30% Design 11/10/2016 A 01/29/2018 A 449B1060 A/E Prepares 30% Construction Documents 11/10/2016 A 02/13/2017 A 50B1100 30% CDs Submittal 02/13/2017 A 0B1120 30% Review (MDWASD/PSIP Team) 02/14/2017 A 03/21/2017 A 30B1122 SOW for Demo Exist. Generator Bldg., Odor Control System & N 03/22/2017 A 06/20/2017 A 30B1124 TA Rev 1 Preparation 06/21/2017 A 06/21/2017 A 1B1126 TA Rev 1 Approval Process 06/22/2017 A 08/17/2017 A 57B1128 A/E Prepares 30% Construction Documents (Re-Design) 09/21/2017 A 12/27/2017 A 64B1130 30% CDs Submittal (Re-Design) 12/27/2017 A 0B1132 30% Review (MDWASD/PSIP Team) (Re-Design) 12/28/2017 A 01/29/2018 A 30

90% Des90% Design 01/30/2018 A 08/21/2018 226B1170 A/E Prepares 90% Construction Documents 01/30/2018 A 02/26/2018 A 36B1180 90% CDs Submittal 02/26/2018 A 0B1190 90% Review (MDWASD/PSIP Team) 02/27/2018 A 03/30/2018 A 30B1200 90% RER(DERM)/FDEP Permit Submittal (Pump Station) 05/03/2018 A 0B1210 90% RER(DERM)/FDEP Permit Review (Pump Station) 05/03/2018 A 07/16/2018 A 45B1220 90% RER(Building Dept) Permit Submittal (Pump Station) 08/01/2018 0B1230 90% RER(Building Dept) Permit Review (Pump Station) 08/01/2018 08/21/2018 21B1240 90% Doral - BD Permit Submittal (Pump Station) 07/17/2018 A 0B1250 90% Doral - BD Permit Review (Pump Station) 07/17/2018 A 08/06/2018 21B1260 90% CD PM Comments Evaluation Completed 08/21/2018 0




Construction PhaseMDWASD/PSIP Team Prepare for Pre-construction MeetingPre-Construction Meeting







12/19/2019, Basin 12

12/19/2019, 100181 09/18/2018, Design




Final Engineering Report Review & Approval (MDWASD/PSIP01/29/2018 A, 30% Design


30% Review (MDWASD/PSIP Team)SOW for Demo Exist. Generator Bldg., Odor Control System & New GeneratorTA Rev 1 Preparation

TA Rev 1 Approval ProcessA/E Prepares 30% Construction Documents (Re-Design)

30% CDs Submittal (Re-Design)30% Review (MDWASD/PSIP Team) (Re-Design)

08/21/2018, 90% Design



90% RER(DERM)/FDEP Permit Review (Pump Station)90% RER(Building Dept) Permit Submittal (Pump Station)

90% RER(Building Dept) Permit Review (Pump Station)90% Doral - BD Permit Submittal (Pump Station)90% Doral - BD Permit Review (Pump Station)90% CD PM Comments Evaluation Completed




LOEMilestone



100% De100% Design 08/22/2018 09/18/2018 28B1270 A/E Prepares 100% Construction Documents 08/22/2018 09/04/2018 14B1280 100% CDs Submittal 09/04/2018 0B1290 100% Review (MDWASD/PSIP Teama) 09/05/2018 09/18/2018 14B1300 Design Completed 09/18/2018 0

MDWASDMDWASD Procurement 09/18/2018 12/31/2018 104B1305 Procurement Phase 09/18/2018 12/31/2018 104B1310 Submit CDs to MDWASD Procurement Division 09/18/2018* 0B1312 Bid Notice Preparation Period 09/19/2018 10/21/2018 33B1314 Bid Notice 10/21/2018 0B1316 MDWASD/PSIP Team Prepare for Pre-Bid Conference 10/22/2018 11/04/2018 14B1320 Pre-Bid Conference 11/05/2018 11/05/2018 1B1328 Bidders Prepare Bids for Submittal 11/06/2018 11/26/2018 21B1330 Bids Submittal 11/26/2018 0B1340 MDWASD/PSIP Team Bids Evaluation 11/27/2018 12/17/2018 21B1350 Recommendation for Award Letter 12/17/2018 0B1355 Contract Award (Purchase Order Approval) 12/18/2018 12/31/2018 14




Basin 1306Basin 1306 05/09/2016 A 03/29/2019 1031





09/18/2018, 100% Design

A/E Prepares 100% Construction Documents100% CDs Submittal100% Review (MDWASD/PSIP Teama)Design Completed













03/29/2019, Basin 1306

03/29/2019, 100182 Pump Station 1306(A07/28/2017 A, Design






30% CDs Submittal




LOEMilestone




B1170 A/E Prepares 90% Construction Documents 11/07/2016 A 01/04/2017 A 40B1172 90% Construction Documents Placed On-Hold 01/05/2017 A 01/24/2017 A 14B1174 A/E Prepares (Resumed) 90% Construction Documents 01/25/2017 A 02/28/2017 A 40B1180 90% CDs Submittal 02/28/2017 A 0B1190 90% Review (MDWASD/PSIP Team) 02/28/2017 A 03/15/2017 A 30B1200 90% RER(DERM)/FDEP Permit Submittal (Pump Station) 04/19/2017 A 0B1210 90% RER(DERM)/FDEP Permit Submittal (Pump Station) 04/19/2017 A 06/09/2017 A 45B1220 90% RER(Building Dept) Permit Submittal (Pump Station) 06/12/2017 A 0B1230 90% RER(Building Dept) Permit Review (Pump Station) 06/12/2017 A 06/30/2017 A 21B1260 90% CD PM Comments Evaluation Completed 06/30/2017 A 0B1262 MDWASD Union Concurrence Process 04/11/2017 A 05/01/2017 A 30






Basin 1311Basin 1311 09/01/2015 A 03/31/2017 A 913

100183 Pu100183 Pump Station 1311 Upgrade 09/01/2015 A 03/31/2017 A 913



A/E Prepares 90% Construction Documents90% Construction Documents Placed On-Hold

A/E Prepares (Resumed) 90% Construction Documents90% CDs Submittal90% Review (MDWASD/PSIP Team)

90% RER(DERM)/FDEP Permit Submittal (Pump Station)90% RER(DERM)/FDEP Permit Submittal (Pump Station)90% RER(Building Dept) Permit Submittal (Pump Station)90% RER(Building Dept) Permit Review (Pump Station)


07/28/2017 A, 100% Design















03/31/2017 A, Basin 1311

03/31/2017 A, 100183 Pump Station 1311 Upgrade




LOEMilestone



DesignDesign 02/01/2016 A 10/25/2016 A 166B1000 Design Phase 02/01/2016 A 10/25/2016 A 166B1040 A/E Develops and Submits Final Engineering Report 02/01/2016 A 04/20/2016 A 11B1050 Final Engineering Report Review & Approval (PSIP Team) 04/21/2016 A 06/24/2016 A 5

90% Des90% Design 07/22/2016 A 10/25/2016 A 15B1160 90% RER(DERM)/FDEP Permit Submittal (Pump Station) 07/22/2016 A 0B1170 90% RER(DERM)/FDEP Permit Review (Pump Station) 07/22/2016 A 10/25/2016 A 15

MDWASDMDWASD Procurement 09/01/2015 A 01/19/2016 A 99B1265 Procurement Phase 09/01/2015 A 01/19/2016 A 99B1285 Bidders Prepare Bids for Submittal 09/01/2015 A 09/01/2015 A 3B1290 Bids Submittal 09/01/2015 A 0B1310 Recommendation for Award Letter 09/02/2015 A 0B1315 Contract Award (Purchase Order Approval) 09/02/2015 A 09/02/2015 A 1B1317 Pumps Manufacturing and Delivery 09/02/2015 A 01/19/2016 A 99

ConstrucConstruction 10/26/2016 A 11/23/2016 A 31B1320 Construction Phase 10/26/2016 A 11/23/2016 A 31B1330 Construction NTP 10/26/2016 A 0B1360 Construction Operations 10/26/2016 A 11/23/2016 A 11B1365 Substantial Completion 11/23/2016 A 0



10/25/2016 A, Design

Design PhaseA/E Develops and Submits Final Engineering Report

Final Engineering Report Review & Approval (PSIP Team)10/25/2016 A, 90% Design



Procurement PhaseBidders Prepare Bids for Submittal

Bids SubmittalRecommendation for Award Letter

Contract Award (Purchase Order Approval)Pumps Manufacturing and Delivery


Construction PhaseConstruction NTP








LOEMilestone
