114520 KRR_Dwnstrm_Scour_Rpr_Schedule_apprvd_2024-01-17.pdf

ID %

Complete

Task Name Duration Start Finish Baseline Start Baseline Finish Predecessors Responsible

Party

0 7% 114520 Kissimmee River Restoration S-69 Downstream Scour

Hole Repair

253 days Fri 8/25/23 Fri 9/6/24 Fri 8/25/23 Fri 9/6/24

1 34% PROJECT SETUP 67 days Mon 9/18/23 Wed 1/3/24 Mon 9/18/23 Wed 1/3/24

2 44% INITIAL SCOPING 26 days Mon 9/18/23 Tue 10/24/23 Mon 9/18/23 Tue 10/24/23

3 100% Attend PDT Kick-Off Meeting 1 day Mon 9/18/23 Mon 9/18/23 Mon 9/18/23 Mon 9/18/23 PDT

4 100% Coordinate/Establish SOW with PDT 5 days Tue 9/19/23 Mon 9/25/23 Tue 9/19/23 Mon 9/25/23 3 TL

5 100% Conduct Site Visit 10 days Tue 9/26/23 Tue 10/10/23 Tue 9/26/23 Tue 10/10/23 4 PDT

6 0% Develop Acquisition Strategy 20 days Tue 9/26/23 Tue 10/24/23 Tue 9/26/23 Tue 10/24/23 4 PDT

7 88% SCHEDULE 17 days Tue 9/26/23 Thu 10/19/23 Tue 9/26/23 Thu 10/19/23

8 100% Prepare Schedule and Coordinate with PDT 5 days Tue 9/26/23 Mon 10/2/23 Tue 9/26/23 Mon 10/2/23 4 TL

9 100% SUBMIT SCHEDULE FOR EN REVIEW 0 days Mon 10/2/23 Mon 10/2/23 Mon 10/2/23 Mon 10/2/23 8 TL

10 100% Review and Approve Schedule 10 days Tue 10/3/23 Tue 10/17/23 Tue 10/3/23 Tue 10/17/23 9 Chiefs

11 0% Update Schedule 2 days Wed 10/18/23 Thu 10/19/23 Wed 10/18/23Thu 10/19/23 10 TL

12 0% BASELINE SCHEDULE 0 days Thu 10/19/23 Thu 10/19/23 Thu 10/19/23 Thu 10/19/23 11 QM

13 7% REVIEW PLAN 45 days Thu 10/19/23 Wed 1/3/24 Thu 10/19/23 Wed 1/3/24

14 100% Prepare RP 3 days Thu 10/19/23 Mon 10/23/23 Thu 10/19/23 Mon 10/23/23 4 TL

15 0% SUBMIT RP FOR PRELIMINARY SAD REVIEW 0 days Mon 10/23/23 Mon 10/23/23 Mon 10/23/23Mon 10/23/23 14 TL

16 0% Review RP 10 days Tue 10/24/23 Mon 11/6/23 Tue 10/24/23 Mon 11/6/23 15 SAD

10/2

10/19

Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4

Task

Split

Milestone

Summary

Project Summary

External Tasks

External Milestone

Inactive Task

Inactive Milestone

Inactive Summary

Manual Task

Duration-only

Manual Summary Rollup

Manual Summary

Start-only

Finish-only

Deadline

Progress

114520 Kissimmee River Restoration S-69 Downstream Scour Hole Repair

Project: 114520 Kissimmee River R

Date: Wed 1/17/24

Task Name Duration Start Finish Baseline Start Baseline Finish Predecessors Responsible

Party

17 0% Update RP 2 days Tue 11/7/23 Wed 11/8/23 Tue 11/7/23 Wed 11/8/23 16 TL

18 0% ISSUE RP REQUEST MEMO TO SAD 0 days Wed 11/8/23 Wed 11/8/23 Wed 11/8/23 Wed 11/8/23 17 RM

19 0% Review and Approve RP 30 days Thu 11/9/23 Wed 1/3/24 Thu 11/9/23 Wed 1/3/24 18 SAD

20 0% ISSUE RP APPROVAL MEMO 0 days Wed 1/3/24 Wed 1/3/24 Wed 1/3/24 Wed 1/3/24 19 SAD

21 0% VALUE MANAGEMENT PLAN 10 days Tue 9/26/23 Tue 10/10/23 Tue 9/26/23 Tue 10/10/23

22 0% Prepare VMP 5 days Tue 9/26/23 Mon 10/2/23 Tue 9/26/23 Mon 10/2/23 4 VEO

23 0% Route VMP for Signature 5 days Tue 10/3/23 Tue 10/10/23 Tue 10/3/23 Tue 10/10/23 22 VEO

24 0% VMP APPROVED 0 days Tue 10/10/23 Tue 10/10/23 Tue 10/10/23 Tue 10/10/23 23 VEO

25 63% SCOPE OF WORK VERIFICATION 8 days Tue 9/26/23 Thu 10/5/23 Tue 9/26/23 Thu 10/5/23

26 100% Verify Project Authorization 5 days Tue 9/26/23 Mon 10/2/23 Tue 9/26/23 Mon 10/2/23 4 TL

27 0% Approve SOW 3 days Tue 10/3/23 Thu 10/5/23 Tue 10/3/23 Thu 10/5/23 26 TL

28 0% CONCEPTUAL PLANNING 33 days Mon 9/11/23 Thu 10/26/23 Mon 9/11/23 Thu 10/26/23

29 0% CONDUCT DESIGN CHARRETTE WITH SFWMD 1 day Fri 10/27/23 Fri 10/27/23 Fri 10/27/23 Fri 10/27/23 28

30 6% DATA ACQUISITION 86 days Tue 9/19/23 Thu 2/1/24 Tue 9/19/23 Thu 2/1/24

31 6% DEVELOPMENT 86 days Tue 9/19/23 Thu 2/1/24 Tue 9/19/23 Thu 2/1/24

32 100% Request and Establish ProjectWise Directory 5 days Tue 9/19/23 Mon 9/25/23 Tue 9/19/23 Mon 9/25/23 3 TL

33 0% SURVEY DATA ACQUISITION (A-E) 72 days Tue 10/10/23 Thu 2/1/24 Tue 10/10/23 Thu 2/1/24

34 0% Request 27 days Tue 10/10/23 Thu 11/16/23 Tue 10/10/23 Thu 11/16/23

11/8

1/3

10/10

Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4

Task

Split

Milestone

Summary

Project Summary

External Tasks

External Milestone

Inactive Task

Inactive Milestone

Inactive Summary

Manual Task

Duration-only

Manual Summary Rollup

Manual Summary

Start-only

Finish-only

Deadline

Progress

114520 Kissimmee River Restoration S-69 Downstream Scour Hole Repair

Task Name Duration Start Finish Baseline Start Baseline Finish Predecessors Responsible

Party

35 0% Develop SOW/IGE 5 days Tue 10/10/23 Mon 10/16/23 Tue 10/10/23 Mon 10/16/23 27 TL

36 0% Route RFP for Review and Approval 3 days Tue 10/17/23 Thu 10/19/23 Tue 10/17/23 Thu 10/19/23 35 PDT

37 0% Process RFP 3 days Fri 10/20/23 Tue 10/24/23 Fri 10/20/23 Tue 10/24/23 36 CT

38 0% Issue RFP 1 day Wed 10/25/23 Wed 10/25/23 Wed 10/25/23Wed 10/25/23 37 CT

39 0% Proposal 31 days Thu 10/26/23 Tue 12/12/23 Thu 10/26/23 Tue 12/12/23

40 0% Contracting 30 days Thu 10/26/23 Mon 12/11/23 Thu 10/26/23 Mon 12/11/23 38 A-E

41 0% Issue NTP 1 day Tue 12/12/23 Tue 12/12/23 Tue 12/12/23 Tue 12/12/23 40 CT

42 0% Performance 29 days Wed 12/13/23 Thu 2/1/24 Wed 12/13/23Thu 2/1/24

43 0% Execute Survey SOW 20 days Wed 12/13/23 Fri 1/19/24 Wed 12/13/23Fri 1/19/24 41 A-E

44 0% Perform Quality Assurance of Products 8 days Mon 1/22/24 Wed 1/31/24 Mon 1/22/24 Wed 1/31/24 43 A-E

45 0% Deliver Survey Products 1 day Thu 2/1/24 Thu 2/1/24 Thu 2/1/24 Thu 2/1/24 44 A-E

46 0% VALUE ENGINEERING STUDY (CONDUCT AS SOON AS P&S

DEVELOPMENT SUPPORTS)

45 days Wed 10/11/23 Fri 12/15/23 Wed

10/11/23

Fri 12/15/23

51 0% COST ESTIMATE 88 days Fri 3/29/24 Fri 8/2/24 Fri 3/29/24 Fri 8/2/24

52 0% Update Current Working Estimate 15 days Fri 3/29/24 Thu 4/18/24 Fri 3/29/24 Thu 4/18/24 70 PDT

53 0% Prepare Preliminary Time and Cost Estimate 15 days Thu 5/23/24 Thu 6/13/24 Thu 5/23/24 Thu 6/13/24 80 PDT

54 0% Develop Independent Government Estimate 15 days Mon 7/15/24 Fri 8/2/24 Mon 7/15/24 Fri 8/2/24 53,113FS-15 days,88PDT

55 0% FINAL PLANS & SPECIFICATIONS/DESIGN DOCUMENTATION REPORT142 days Fri 10/27/23 Thu 5/30/24 Fri 10/27/23 Thu 5/30/24

2/1

Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4

Task

Split

Milestone

Summary

Project Summary

External Tasks

External Milestone

Inactive Task

Inactive Milestone

Inactive Summary

Manual Task

Duration-only

Manual Summary Rollup

Manual Summary

Start-only

Finish-only

Deadline

Progress

114520 Kissimmee River Restoration S-69 Downstream Scour Hole Repair

Task Name Duration Start Finish Baseline Start Baseline Finish Predecessors Responsible

Party

56 0% DEVELOPMENT 85 days Fri 10/27/23 Mon 3/11/24 Fri 10/27/23 Mon 3/11/24

57 0% Review Water Resources Branch Input 10 days Fri 10/27/23 Thu 11/9/23 Fri 10/27/23 Thu 11/9/23 28

58 0% Draft Design Branch Input 20 days Fri 2/2/24 Fri 3/1/24 Fri 2/2/24 Fri 3/1/24 45 PDT

59 0% Draft Geotechnical Branch Input 20 days Fri 2/2/24 Fri 3/1/24 Fri 2/2/24 Fri 3/1/24 45 PDT

60 0% Team Review of Plans and Specifications 5 days Mon 3/4/24 Fri 3/8/24 Mon 3/4/24 Fri 3/8/24 58,59 PDT

61 0% COMPLETE DRAFT FINAL PLANS &

SPECIFICATIONS/DESIGN DOCUMENTATION REPORT

1 day Mon 3/11/24 Mon 3/11/24 Mon 3/11/24 Mon 3/11/24 58,59,60 TL

62 0% REVIEWS 100 days Tue 1/9/24 Thu 5/30/24 Tue 1/9/24 Thu 5/30/24

63 0% Notify Review Manager of ATR Review 1 day Tue 1/9/24 Tue 1/9/24 Tue 1/9/24 Tue 1/9/24 75FS-60 daysTL

64 0% CAD Compliance Review and Printing Plans 3 days Tue 3/12/24 Thu 3/14/24 Tue 3/12/24 Thu 3/14/24 61

65 0% Quantities and Measurement/Payment Review 3 days Tue 3/12/24 Thu 3/14/24 Tue 3/12/24 Thu 3/14/24 61

66 0% DQC 13 days Thu 3/14/24 Tue 4/2/24 Thu 3/14/24 Tue 4/2/24

67 0% QCR (Combined DQCR/PQCR) 13 days Thu 3/14/24 Tue 4/2/24 Thu 3/14/24 Tue 4/2/24

68 0% SUBMIT FOR QCR (FINAL P&S) 0 days Thu 3/14/24 Thu 3/14/24 Thu 3/14/24 Thu 3/14/24 65,64 PDT

69 0% Perform QCR (Comment Period) 5 days Fri 3/15/24 Thu 3/21/24 Fri 3/15/24 Thu 3/21/24 68 PDT

70 0% Incorporate QCR Comments 5 days Fri 3/22/24 Thu 3/28/24 Fri 3/22/24 Thu 3/28/24 69 PDT

71 0% Route QCR Certification 3 days Fri 3/29/24 Tue 4/2/24 Fri 3/29/24 Tue 4/2/24 70 TL

72 0% CERTIFY QCR (FINAL P&S) 0 days Tue 4/2/24 Tue 4/2/24 Tue 4/2/24 Tue 4/2/24 71 Chiefs

3/14

4/2

Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4

Task

Split

Milestone

Summary

Project Summary

External Tasks

External Milestone

Inactive Task

Inactive Milestone

Inactive Summary

Manual Task

Duration-only

Manual Summary Rollup

Manual Summary

Start-only

Finish-only

Deadline

Progress

114520 Kissimmee River Restoration S-69 Downstream Scour Hole Repair

Task Name Duration Start Finish Baseline Start Baseline Finish Predecessors Responsible

Party

73 0% ATR/SPONSOR REVIEW 41 days Wed 4/3/24 Thu 5/30/24 Wed 4/3/24 Thu 5/30/24

74 0% Apply CUI/EXEMPT Markings to P&S 1 day Wed 4/3/24 Wed 4/3/24 Wed 4/3/24 Wed 4/3/24 72 TL

75 0% SUBMIT FOR ATR/Sponsor Review (FINAL P&S) 0 days Wed 4/3/24 Wed 4/3/24 Wed 4/3/24 Wed 4/3/24 74 TL

76 0% Perform ATR/Sponsor Review (Comment Period) 15 days Thu 4/4/24 Wed 4/24/24 Thu 4/4/24 Wed 4/24/24 75 ATR Team

77 0% Evaluate/Incorporate ATR/Sponsor Review Comments 10 days Thu 4/25/24 Wed 5/8/24 Thu 4/25/24 Wed 5/8/24 76 PDT

78 0% Provide Updated Documents/Check-Set to Review Team10 days Thu 5/2/24 Wed 5/15/24 Thu 5/2/24 Wed 5/15/24 77FS-5 daysPDT

79 0% Backcheck/Close ATR/Sponsor Review Comments 10 days Thu 5/16/24 Thu 5/30/24 Thu 5/16/24 Thu 5/30/24 78 PDT

80 0% Incorporate Late Sponsor Comments 10 days Thu 5/9/24 Wed 5/22/24 Thu 5/9/24 Wed 5/22/24 77 PDT

81 0% Issue ATR Report 1 day Thu 5/9/24 Thu 5/9/24 Thu 5/9/24 Thu 5/9/24 77 ATR Team

82 0% Route ATR Certification 5 days Fri 5/10/24 Thu 5/16/24 Fri 5/10/24 Thu 5/16/24 81 RM

83 0% CERTIFY ATR (FINAL P&S) 0 days Thu 5/16/24 Thu 5/16/24 Thu 5/16/24 Thu 5/16/24 82 Chiefs

84 0% BCOES 41 days Wed 4/3/24 Thu 5/30/24 Wed 4/3/24 Thu 5/30/24

85 0% Prepare VE Certification Memo 10 days Wed 4/3/24 Tue 4/16/24 Wed 4/3/24 Tue 4/16/24 50,24,72 TL

86 0% SUBMIT FOR BCOES (FINAL P&S) 1 day Wed 4/3/24 Wed 4/3/24 Wed 4/3/24 Wed 4/3/24 72 TL

87 0% Perform BCOES (Comment Period) 15 days Thu 4/4/24 Wed 4/24/24 Thu 4/4/24 Wed 4/24/24 86 BCOES Team

88 0% Evaluate/Incorporate BCOES Comments 10 days Thu 4/25/24 Wed 5/8/24 Thu 4/25/24 Wed 5/8/24 87 PDT

89 0% Provide Updated Documents/Check-Set to Review Team10 days Thu 5/2/24 Wed 5/15/24 Thu 5/2/24 Wed 5/15/24 88FS-5 daysPDT

90 0% Backcheck/Close BCOES Comments 10 days Thu 5/16/24 Thu 5/30/24 Thu 5/16/24 Thu 5/30/24 89 PDT

4/3

5/16

Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4

Task

Split

Milestone

Summary

Project Summary

External Tasks

External Milestone

Inactive Task

Inactive Milestone

Inactive Summary

Manual Task

Duration-only

Manual Summary Rollup

Manual Summary

Start-only

Finish-only

Deadline

Progress

114520 Kissimmee River Restoration S-69 Downstream Scour Hole Repair

Task Name Duration Start Finish Baseline Start Baseline Finish Predecessors Responsible

Party

91 0% VE CERTIFICATION MEMO COMPLETE 0 days Tue 4/16/24 Tue 4/16/24 Tue 4/16/24 Tue 4/16/24 85 VEO

92 0% Route BCOES Certification 10 days Thu 5/9/24 Wed 5/22/24 Thu 5/9/24 Wed 5/22/24 88,91,50 EN-DC

93 0% CERTIFY BCOES (FINAL P&S) 0 days Wed 5/22/24 Wed 5/22/24 Wed 5/22/24 Wed 5/22/24 92 Chiefs

94 0% ISSUE FINAL PLANS & SPECIFICATIONS/DESIGN

DOCUMENTATION REPORT

0 days Wed 5/22/24 Wed 5/22/24 Wed 5/22/24 Wed 5/22/24 93 TL

95 0% P2 MILESTONE DATE CERTIFY BCOES (CW320) 0 days Wed 5/22/24 Wed 5/22/24 Fri 11/3/23 Fri 11/3/23

96 0% PROCUREMENT DOCUMENTS 203 days Tue 9/5/23 Fri 7/5/24 Tue 9/5/23 Fri 7/5/24

97 0% Request Procurement Package from PM 1 day Tue 9/5/23 Tue 9/5/23 Tue 9/5/23 Tue 9/5/23 EN-DC

98 0% Request Liquidated Damages from CD 1 day Fri 6/14/24 Fri 6/14/24 Fri 6/14/24 Fri 6/14/24 53 EN-DC

99 0% Provide Procurement Package to CT 3 days Mon 6/17/24 Thu 6/20/24 Mon 6/17/24 Thu 6/20/24 97,98 EN-DC

100 0% Receive Preliminary Contracting Fronts 10 days Fri 6/21/24 Fri 7/5/24 Fri 6/21/24 Fri 7/5/24 99 EN-DC

101 0% Provide Final P&S and BCOES Certifications to CT 1 day Thu 5/23/24 Thu 5/23/24 Thu 5/23/24 Thu 5/23/24 94 TL

102 0% Conduct Preliminary Review 2 days Fri 5/24/24 Tue 5/28/24 Fri 5/24/24 Tue 5/28/24 101 CT

103 0% Conduct Business Oversight Branch (BOB) Review 5 days Wed 5/29/24 Tue 6/4/24 Wed 5/29/24 Tue 6/4/24 102 CT

104 0% Perform Legal/Compliance Review 5 days Wed 6/5/24 Tue 6/11/24 Wed 6/5/24 Tue 6/11/24 103 OC

105 0% Incorporate Legal/Compliance Review Comments 4 days Wed 6/12/24 Mon 6/17/24 Wed 6/12/24 Mon 6/17/24 104 EN-DC

106 0% ISSUE CORRECTED FINAL - RTA PLANS &

SPECIFICATIONS/DESIGN DOCUMENTATION REPORT

0 days Mon 6/17/24 Mon 6/17/24 Mon 6/17/24 Mon 6/17/24 105 TL

4/16

5/22

5/22

5/22

6/17

Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4

Task

Split

Milestone

Summary

Project Summary

External Tasks

External Milestone

Inactive Task

Inactive Milestone

Inactive Summary

Manual Task

Duration-only

Manual Summary Rollup

Manual Summary

Start-only

Finish-only

Deadline

Progress

114520 Kissimmee River Restoration S-69 Downstream Scour Hole Repair

Task Name Duration Start Finish Baseline Start Baseline Finish Predecessors Responsible

Party

107 0% ADVERTISEMENT/AWARD 253 days Fri 8/25/23 Fri 9/6/24 Fri 8/25/23 Fri 9/6/24

108 0% RTA 0 days Mon 6/17/24 Mon 6/17/24 Mon 6/17/24 Mon 6/17/24 106 TL

109 0% Acquisition Strategy Finalized and Approved 5 days Fri 8/25/23 Thu 8/31/23 Fri 8/25/23 Thu 8/31/23 93FS-180 daysCT

110 0% Source Selection Plan Prepared/Reviewed/Approved (RFP) 25 days Fri 9/1/23 Fri 10/6/23 Fri 9/1/23 Fri 10/6/23 109 CT

111 0% Synopsis Posted 1 day Mon 7/15/24 Mon 7/15/24 Mon 7/15/24 Mon 7/15/24 113FS-15 daysCT

112 0% KO / Business Operations Board Review 10 days Tue 6/18/24 Tue 7/2/24 Tue 6/18/24 Tue 7/2/24 105 CT

113 0% Advertise 22 days Wed 7/3/24 Fri 8/2/24 Wed 7/3/24 Fri 8/2/24 112 CT

114 0% Initiate Construction Survey Task Order with EN-DG 1 day Tue 6/11/24 Tue 6/11/24 Tue 6/11/24 Tue 6/11/24 113SS-15 daysTL

115 0% AWARD 0 days Fri 9/6/24 Fri 9/6/24 Fri 9/6/24 Fri 9/6/24 113FS+24 daysCT

116 0% P2 MILESTONE DATE RTA (CW400) 0 days Fri 9/6/24 Fri 9/6/24 Fri 9/6/24 Fri 9/6/24 115

6/17

9/6

9/6

Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4

Task

Split

Milestone

Summary

Project Summary

External Tasks

External Milestone

Inactive Task

Inactive Milestone

Inactive Summary

Manual Task

Duration-only

Manual Summary Rollup

Manual Summary

Start-only

Finish-only

Deadline

Progress

114520 Kissimmee River Restoration S-69 Downstream Scour Hole Repair