3-Addendum 1 - Mt View.pdf
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- Attached to
- Mt. View Middle School Entrance Renovation
- Solicitation number
- 103.26.B4
- Issued by
- Howard County, Maryland
About this file
This Addendum No. 1 document issued by Howard County Public Schools Purchasing Department modifies the original bid solicitation (IFB No. 103.26.B4) for Mt. View Middle School Entrance Renovation, with proposals due November 10, 2026, at 10:00 A.M. The addendum addresses questions regarding project liquidity damages, existing roof warranty information, and incorporates substantive changes including replacement of furniture plan notes to clarify that storage pods are not required for existing furnishings, substitution of an illegible floor plan sheet with a corrected FP101 Floor Plan showing existing fire protection dated October 7, 2026, and addition of two new specification sections (Section 012100 Allowances and Section 012200 Unit Prices) along with a Preliminary Baseline Construction Schedule dated May 5, 2026. The project schedule establishes a 193-day construction timeline from March 17, 2027, through December 10, 2027, encompassing procurement, fabrication, delivery, demolition, rough-in work, finishes, and closeout activities, with substantial completion targeted for August 11, 2027.
The addendum establishes a General Allowance of $35,000 to be included in the base bid lump sum, which may be utilized for unforeseen conditions, code mandates, or owner revisions with verbal approval and written direction from the owner or construction manager. The document includes a comprehensive schedule of twenty-four unit prices for various work items, including masonry walls ($13.05 to $15.75 per square foot), metal stud wall assemblies ($8.50 per square foot), acoustical ceiling systems ($5.50 to $6.75 per item), sprinkler heads ($525 to $535 each), electrical devices and outlets ($135 to $530 each), and specialized labor services ($42.36 to $87.55 per hour). All bidders are required to acknowledge receipt of and full understanding of all addenda on the proper bid submittal form, with failure to obtain addenda not relieving bidders from obligations under their proposals. The existing Mt. View Middle School roof, installed in 2015, is a 4-ply BUR with capsheet manufactured by Firestone under a 20-year NDL warranty (issued November 17, 2015, Warranty No. RO 085440).
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Other files
| File | Type | Posted |
|---|---|---|
| 2-Form of Proposal.pdf | ||
| 1-Mt. View MS Enterance Reno Bid 103.26.B4 fully Complete Doc..pdf | ||
| 2-Form of Proposal.docx | DOCX document |
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Text version
HOWARD COUNTY PUBLIC SCHOOLS
PURCHASING DEPARTMENT
10910 Clarksville Pike Ellicott City, MD 21042
(410) 313-6600 http://www.hcpss.org/about-us/purchasing/
ADDENDUM NO. 1
(Total Pages - 15)
October 9, 2026 Invitation for Bids No. 103.26.B4 Mt View MS – Entrance Renovation
Bid Due Date: November 10, 2026, Time: 10:00 A.M.
The following shall be incorporated into the captioned solicitation as though included in the original documents issued.
The Board of Education authorizes the following changes, clarification and/or attachments to the solicitation documents; however, such changes shall not relieve the firm of their responsibilities as otherwise required by the solicitation documents.
Questions
Item # Attachment
Enclosed Y/N
Question or Change Description Answer
1 NO
Are there liquidated damages for the project referenced above? I reviewed the bid documents and found the MBE liquidated damages but nothing specified for the actual project itself, thank you.
Yes. Refer to AIA A132, Section 4.5.1.
2 NO Is the existing roof under warranty and who is the original manufacturer?
MVMS roof was installed in 2015. It is a 4-ply BUR with capsheet and the manufacturer is Firestone, 20 year NDL warranty issued on
11/17/2015, #RO 085440.
Changes
Item # Attachment Enclosed Y/N
Question or Change Description Answer
3 NO
Replace language on A161 FURNTIURE PLANS, GENERAL NOTES, Note #3, A-H as follows:
3. STORAGE PODS ARE NOT REQUIRED
FOR EXISTING FURNISHINGS AND
STORAGE WILL BE AVAILABLE WITHIN
THE SCHOOL AT A LOCATION APPROVED
BY THE CONSTRUCTION MANAGER PRIOR
TO MOBILIZATION.
N/A http://www.hcpss.org/about-us/purchasing/
4 YES
Replace sheet between FP001 and FP400 with
FP101 FLOOR PLAN - EXISTING FIRE
PROTECTION, Dated 10/07/2026. Previous print was illegible.
N/A
5 YES
Add Specification Section 012100 Allowances and 012200 Unit Prices. Add Preliminary Baseline Construction Schedule, dated 05-Oct-26, to the end of Specification Section 013213
N/A
Note: It is the bidder’s sole responsibility to monitor the HCPSS Purchasing website to ensure that they download any additional addendums or clarifications prior to submitting their bid or proposal and duly acknowledge receipt of and full understanding of said addendums on the proper bid submittal form. Failure to do so may result in non-receipt of important information prior to the closing date and may render the bid or proposal non responsive and ineligible to award. It is highly recommended that the submitting bidder ascertain if they have received all the addendums posted prior to submitting their bid/proposal. Failure of any bidder to obtain any such addendum or interpretation shall not relieve the bidders company from any obligation under his/her proposal as submitted.
PRINCIPAL
PRINCIPAL TOILET
024T
DATA
PRINCIPAL SECRETARY
RECEPTION
ACCESSIBLE TOILET
023T
ASSISTANT PRINCIPAL
DATA CLERK
STORAGE
012C
STORAGE
014C
CORRIDOR
FLEX
CONFERENCE ROOM
VESTIBULE
CORRIDOR
LOBBY
EXISTING STORAGE
EXISTING WORKROOM
STAFF LOUNGE
CORRIDOR
STAFF TOILET
010T
ACCESSIBLE STAFF TOILET
011T
CORRIDOR
EX SP
EX SP
EX
S
P
EX
S P
EX SP
EX
S
P
EX
S
P
EX
S
P
EX
S
P
EX
S
P
EX
S
P
EX SP
EX SP
EX SP
S H E E T T I T L E
S H E E T N U M B E R
AFFIRMATION
S C A L E ã D E S I G N C O L L E C T I V E , I N C . A L L R I G H T S R E S E R V E D
CONSULTANT
SEAL
O W N E R / D E V E L O P E R
DC Project No.
P R O J E C T A D D R E S S
PSC No.
P R O J E C T N A M E
KEY PLAN
PROJECT SUBMISSION
REVISION# I S S U E D F O R D A T E
7/
/2
8:
:2
AM
24-P-0702
HOWARD COUNTY
PUBLIC SCHOOLS
L13F049
MOUNT VIEW MS
ENTRANCE RENOVATION
BID DOCUMENTS
12101 WOODFORD DR, MARRIOTSVILLE, MD
21104
100% DD 11/14/2025
Gipe Associates, Inc.
CONSULTING ENGINEERS
1220 East Joppa Road, Suite 102 Towson, Maryland 21286 Baltimore, Maryland Easton, Maryland www.gipe.net
410.832.2420 410.822.8688
W.O.# 25062
"THIS DRAWING AND THE DESIGN AND CONSTRUCTION FEATURES DISCLOSED ARE
PROPRIETARY TO GIPE ASSOCIATES, INC. AND SHALL NOT BE ALTERED OR REUSED IN
WHOLE OR IN PART WITHOUT THE EXPRESS WRITTEN PERMISSION OF GIPE
ASSOCIATES, INC. Copyright ã 2026"
SCALE: 1/4" = 1'-0"
0 4 8
M I
C H
A E L N O T A R A N
G E
NO. 35222
PROFESSIONAL CERTIFICATION:
I HEREBY CERTIFY THAT THESE DOCUMENTS WERE
PREPARED OR APPROVED BY ME, AND THAT I AM A
DULY LICENSED PROFESSIONAL ENGINEER UNDER
THE LAWS OF THE STATE OF MARYLAND, LICENSE
No. 35222, EXPIRATION DATE: 01/05/2028.
95% CD 2/26/2026
BID DOCUMENTS 5/1/2026
FLOOR PLAN - EXISTING
FIRE PROTECTION
FP101
GENERAL NOTES:
1. INFORMATION SHOWN ON THIS DRAWING PERTAINING TO
EXISTING CONDITIONS HAS BEEN OBTAINED FROM AVAILABLE
BUILDING AS-BUILTS AND/OR GENERAL FIELD OBSERVATIONS
AND MAY NOT INDICATE EXISTING CONDITIONS IN DETAIL.
DETERMINE EXISTING CONDITIONS PRIOR TO FABRICATION OR
PERFORMANCE OF ANY WORK.
FLOOR PLAN - EXISTING FIRE PROTECTION
SCALE: 1/4'' = 1'-0'' N1
FP101
1/4" = 1'-0"
EXISTING SPRINKLER ZONE
PIPING
ADDENDUM 10/7/2026
ADDENDUM 01
012100 - 1 Turner Townsend & Heery
MT VIEW MS-ENTRANCE RENOVATION
HOWARD COUNTY PUBLIC SCHOOL SYSTEM
SECTION 012100 - ALLOWANCES
PART 1 – GENERAL
1.1 RELATED DOCUMENTS
A. Drawings and general provisions of the Contract, including General and Supplementary Conditions and other Division 01 Specification Sections, apply to this Section.
1.2 SUMMARY
A. Section includes administrative and procedural requirements governing allowances.
B. Types of allowances include the following: Lump-sum allowances.
1.3 DEFINITIONS
A. Allowance: A quantity of work or dollar amount included in the Contract, established in lieu of additional requirements, used to defer selection of actual materials and equipment to a later date when direction will be provided to Contractor. If necessary, additional requirements will be issued by the Construction Manager.
1.4 SELECTION AND PURCHASE
A. At the earliest practical date after award of the Contract, advise Architect of the date when final selection, or purchase and delivery, of each product or system described by an allowance must be completed by the Owner to avoid delaying the Work.
B. At the Construction Manager’s request, obtain proposals for each allowance for use in making final selections. Include recommendations that are relevant to performing the Work.
C. Purchase products and systems selected by Architect from the designated supplier.
1.5 ACTION SUBMITTALS
A. Submit proposals for purchase of products or systems included in allowances in the form specified for Proposed Change Orders.
B. Coordinate and process submittals for allowance items in same manner as for other portions of the
Work, to include but not limited to, product data, shop drawings, coordination drawings, and as-builts.
1.6 LUMP-SUM ALLOWANCES
A. General
1. After associated allowances work has been completed and accepted, notify the Owner and
Construction Manager of any unused materials purchased under an allowance. Owner to provide direction if unused materials are to be returned to manufacturer or supplier for a credit or turned over to Owner for storage.
2. If requested by Owner or Construction Manager, retain and prepare unused material for storage by Owner. Deliver unused material to Owner’s storage space as directed.
3. Allowance shall include cost to Contractor of specific products and materials ordered by Owner or selected by Construction Manager/Architect under allowance and shall include taxes, insurance, bonds, overhead and profit, freight, and delivery to Project site.
4. The Owner has the right to utilize the encumbered dollars that remain in any Allowance line items in any Contractor’s Payment Application Schedule of Values. If approved by the Owner, any Allowance line item may be utilized to perform changes in the work in lieu of an executed change order, but only if verbally approved by the Owner and directed in writing by the Owner
012100 - 2 and Construction Manager, and only if the cost of the requested Work does not exceed the value of the Allowance line item dollar amount (or cumulatively the total dollar amount of all allowances if a Contractor has more than one allowance) that remains unused at the time the written direction is provided.
5. If for any reason the Owner does not require the use of any portion of any Allowance, the dollars not utilized will be credited back to the Owner via Change Order prior to Final Payment.
B. Lump Sum Allowance
1. The Contractor’s bid includes a Lump Sum Allowance as directed below, within SCHEDULE OF ALLOWANCES. Every bidder will be required to provide the cost of this Lump Sum Allowance as part of the Base Bid Lump Sum under the heading “Lump Sum Allowance in their Schedule of Values.
2. Allowances are intended to minimize the impacts to the work due to unforeseen conditions, code official mandates, or revisions/additions by the Owner.
3. The Allowance shall not be used without verbal approval and written direction from the Owner or Construction Manager.
4. Contractor shall provide daily work tickets to the Construction Manager for signature. No payment for work performed under the Lump Sum Allowance will be made without signed tickets.
5. Contractor to submit a Proposed Change Order as outlined in 01 2600 for approval as an allowance draw.
6. Change Orders are not created until an allowance has been exhausted.
7. Bond is not a permissible cost on allowance Work.
PART 2 - PRODUCTS (Not Used)
PART 3 - EXECUTION
3.1 EXAMINATION
A. Examine products covered by an allowance promptly on delivery for damage or defects. Return damaged or defective products to manufacturer for replacement.
3.2 PREPARATION
A. Coordinate materials and their installations to ensure that each allowance item is completely integrated and interfaced with related work.
3.3 SUBMITTALS FOR PAYMENT
A. Contractor shall submit “Allowance” items by submitting a Proposed Change Order (PCO) on HCPSS change order form in the bid documents, Exhibit A and as instructed on Exhibit B. Once a PCO is approved and fully executed the Contractor shall invoice through periodic applications for payment in the appropriate allowance line item in the schedule of values. Submit payment application with the appropriate dollar amount on the appropriate line item in the application for that allowance.
B. For Time and Material work (T&M) submit daily extra work ticket within twenty-four (24) hours, stating the allowance number under which the work was performed, indicate the time spent and
012100 - 3 material used. Daily extra work tickets must be signed by a Construction Manager representative and submitted as backup documentation with payment applications when billing for allowance funds.
C. Time & Materials work tickets shall be accompanied by actual material and equipment receipts, invoices, and number of man-hours for each type of worker, number of equipment hours, and all material quantities must be stated on the ticket presented for Construction Manager signature.
3.4 SCHEDULE OF ALLOWANCES
A. The Prime Contractor shall include cash amounts in the Base Bid Lump Sum for each of the following Schedules of Allowances,.
B. Lump Sum Schedule of Allowances:
1. General Allowance: $35,000
END OF SECTION
UNIT PRICES
012200 - 1
SECTION 012200
PART 1 GENERAL
1.1 RELATED DOCUMENTS
A. Drawings and general provisions of the Contract, including General and Supplementary
Conditions and other Division 01 Specification Sections, apply to this Section.
1.2 SUMMARY
A. Section includes administrative and procedural requirements for unit prices.
B. Related Requirements:
1. Section 01 2100 - ALLOWANCES, for procedures for using unit prices to adjust lump sum allowances.
2. Section 01 2900 – PAYMENT PROCEDURES, for procedures for submitting and handling Change Orders.
3. Section 01 2600 – CONTRACT MODIFICATION PROCEDURERS
1.3 DEFINITIONS
A. Unit price is an amount incorporated in the Agreement, applicable during the duration of the
Work as a price per unit of measurement for materials, equipment, or services, or a portion of the Work, added to or deducted from the Contract Sum by appropriate modification, if the scope of Work or estimated quantities of Work required by the Contract Documents are increased or decreased.
1.4 PROCEDURES
A. Unit prices include required labor, products, tools, equipment, plant and facilities, transportation, services, and incidentals; applicable taxes and insurance; overhead and profit and bond.
B. Owner reserves the right to reject Contractor's measurement of work-in-place that involves use of established unit prices and to have this work measured, at Owner's expense, by an independent surveyor acceptable to Contractor
C. List of Unit Prices: A schedule of unit prices is included in Part 3. Work referenced in the schedule shall be provided in accordance with requirements from applicable specification sections.
PART 2 PRODUCTS – NOT USED
012200 - 2
PART 3 EXECUTION
3.1 SCHEDULE OF UNIT PRICES
Unit Prices are for both extra Work and Credits. This list of prices will be submitted with the Bid and shall become a part of the Contract upon its award. Unit prices listed below are applicable to all Work in this project involving extra materials/services/labor/install/warranty/deliveries, etc. performed by the Contractor or his Subcontractors and/or credits to the Owner deleted from the Project. Unit Prices include all overhead and profit for the Subcontractor(s) and Contractor. Prices as stated shall remain in effect through the end of the Contract Warranty period. The undersigned acknowledges the unit price values as part of this bid proposal and agrees to add or delete items for the unit prices identified when directed to do so by the Owner. The Owner reserves the right to negotiate unit prices depending upon the quantities to which the unit prices become applicable. Contractor to submit costs as a Proposed Change Order ( in accordance with Section 01 2600) and use the unit rate only in the total line, as previously stated, no additional costs including overhead and profit shall be added for Contractor or Subcontractor(s). If paid for as an allowance draw, no additional bond permitted, and if allowances are exhausted and a Change Order is used, then additional bond cost is applicable.
Item No.
Description Unit Price
1 6" CMU wall** See item #3 Sq/ft $13.05
2 8" CMU wall** See item #3 Sq/ft $14.20
12” CMU Wall** **Unit masonry per sq/ft of wall surface includes mortar/joint reinforcement, bullnose corners, labor, scaffold, and all incidentals. This price does not include grout infill. CMU units to be regular hollow for purpose of unit price.
Sq/ft $15.75
Provide general laborer labor services as directed by Construction Manager / Owner.
Hour $42.36
Provide 3 5/8” 20-gauge metal stud wall assembly including 5/8” gypsum board on each side finished and ready for paint.
Sq/ft $8.50
Provide specified 2’ X 4’ acoustical panel ceiling system, including support system, grid, and tiles.
Sq/ft $5.50
Provide replacement of installed 2x4 APC acoustical ceiling tiles including all labor, material, and equipment.
Each $6.75
Provide Touch-up Point-up and painting of GWB walls and ceilings including all labor, material, and equipment.
Hour $73.80
Provide replacement of installed VCT floor tile including removal, floor prep and replacement, throughout building.
Sq/ft $8.75
012200 - 3
Add wet pipe FP pendant semi-recessed quick response sprinkler head, w/ up to 20lf of branch piping.
Each $525.00
Add wet pipe FP upright quick response sprinkler head and head guards w/ up to 20lf of branch piping.
Each $535.00
Provide HVAC mechanic, Plumber or TAB technician labor to assist Commissioning Agent with additional requested functional performance testing supplemental to base contract requirements.
Hour $87.55
Receptacle: Provide 120-volt, 20-Ampere receptacle and 100-ln/ft 2# and 12G in ¾" conduits, and other materials as needed for a complete receptacle addition.
Each $530.00
Fire Alarm Strobe: Provide 15, 30, 60, 75, or 110-CD ceiling or wall-mounted strobe and 50-ln/ft of 14 AWG THWN stranded fire alarm cabling in ¾" conduit minimum. Provide all programming and testing.
Each $425.00
Fire Alarm Horn or Speaker/Strobe Unit: Provide 15, 30, 60, 75, or 110-CD ceiling or wall-mounted fire alarm horns, horn/strobes, or speaker/strobes and 50-ln/ft of 14 AWG THWN stranded fire alarm cabling in ¾" conduit minimum. Provide all programming and testing.
Each $465.00
Data Outlet: Provide 300-Ln/ft of CAT-6 cabling and CAT-6 RJ-45 jack and faceplate and back box.
Provide all terminations, testing, and labeling.
Each $280.00
Exit Sign: Provide single or double faced exit light with wire guards and 50-ft of conduit and wire – Fixture Type X.
Each $459.00
Light Switch: Provide 1P, 20A toggle switch including box, cover plate, and 50-ft of conduit and wiring.
Each $280.00
Telephone Drop: Provide a CAT-5 E telephone jack complete with testing and termination. Include 300-ft of CAT-5 E plenum cable.
Each $240.00
Video Drop: Provide video jack and plates as specified complete with testing, termination, and labeling. Include 50-ft of RG-6/U coaxial plenum cable and video tape.
Each $135.00
Speaker: Provide PA system ceiling-mounted speaker including back box, 200-ft of cabling in ¾" conduit and programming.
Each $775.00
Fire Alarm Pull Station: Provide a manual fire alarm pull station complete with 50- ft of fire alarm wiring in ¾" conduit. Include all testing and programming of device.
Each $427.00
Provide Journeyman Electrician, Fire Alarm System or Lighting Control technician, labor to assist Commissioning Agent with additional requested performance testing supplemental to base contract requirements.
Hour $81.75
012200 - 4
END SECTION
Video Outlet: Unit costs shall include one (1) cable television video outlet with one (1) F-connector jack and 100-lf of RG-6 coaxial cable. Unit price shall be complete including all conduit, back-box, labeling and testing.
Each $250.00
Activity ID Activity Name Orig Dur
Start Finish Total Float
MounMount View Middle School - Preliminary Baseline Construction Schedule 193d 17-Mar-27 10-Dec-27 0d
ProcProcurement 100d 17-Mar-27 04-Aug-27 2d
SubmSubmittals 20d 17-Mar-27 13-Apr-27 47d SUB-000 ANTICIPATED NOTICE TO PROCEED 0d 17-Mar-27 0d SUB-050 SUBMIT GLAZING 10d 17-Mar-27 30-Mar-27 49d SUB-060 SUBMIT CERAMIC TILING 10d 17-Mar-27 30-Mar-27 42d SUB-070 SUBMIT ATC SYSTEM 10d 17-Mar-27 30-Mar-27 47d SUB-080 SUBMIT FLOORING 10d 17-Mar-27 30-Mar-27 42d SUB-110 SUBMIT ROLLER SHADES 10d 17-Mar-27 30-Mar-27 51d SUB-120 SUBMIT HM FRAMES & DOORS 10d 17-Mar-27 30-Mar-27 0d SUB-170 SUBMIT PLUMBING FIXTURES 10d 17-Mar-27 30-Mar-27 55d SUB-180 SUBMIT TOILET ACCESSORIES 10d 17-Mar-27 30-Mar-27 57d SUB-190 SUBMIT LIGHTING FIXTURES 10d 17-Mar-27 30-Mar-27 42d SUB-200 SUBMIT ELECTRICAL SENSORS, OUTLETS, CONTROLS, ETC. 10d 17-Mar-27 30-Mar-27 35d SUB-220 SUBMIT SECURITY / COMM LOW VOLTAGE 10d 17-Mar-27 30-Mar-27 35d SUB-230 SUBMIT SPRINKLER 10d 17-Mar-27 30-Mar-27 25d SUB-240 SUBMIT CAULKING & FIRESTOPPING 10d 17-Mar-27 30-Mar-27 34d SUB-250 SUBMIT ROOFING 10d 17-Mar-27 30-Mar-27 25d SUB-260 SUBMIT VISUAL DISPLAY UNITS, FE, & CLOSET SHELVING 10d 17-Mar-27 30-Mar-27 46d SUB-270 SUBMIT SIGNAGE 10d 17-Mar-27 30-Mar-27 47d SUB-010 SUBMIT PLASTIC-LAMINATE-CLAD ARCHITECTURAL CABINETS & HARDWARE 15d 17-Mar-27 06-Apr-27 30d SUB-020 SUBMIT CASEWORK 15d 17-Mar-27 06-Apr-27 30d SUB-090 SUBMIT SOLID SURFACE COUNTERTOP 15d 17-Mar-27 06-Apr-27 30d SUB-100 SUBMIT PLASTIC-LAMINATE-CLAD COUNTERTOPS 15d 17-Mar-27 06-Apr-27 30d SUB-130 SUBMIT HARDWARE & PERM CORES 15d 17-Mar-27 06-Apr-27 42d SUB-140 SUBMIT CABINET UNIT HEATER 15d 17-Mar-27 06-Apr-27 25d SUB-150 SUBMIT MECHANICAL VAVS, DUCT, ETC. 15d 17-Mar-27 06-Apr-27 28d SUB-160 SUBMIT DUCTLESS SPLIT SYSTEM 15d 17-Mar-27 06-Apr-27 15d SUB-210 SUBMIT FIRE ALARM 20d 17-Mar-27 13-Apr-27 27d
ReviewReview & Approval 20d 31-Mar-27 27-Apr-27 47d REV-050 REVIEW & APPROVE GLAZING 10d 31-Mar-27 13-Apr-27 49d REV-060 REVIEW & APPROVE CERAMIC TILING 10d 31-Mar-27 13-Apr-27 42d REV-070 REVIEW & APPROVE ATC SYSTEM 10d 31-Mar-27 13-Apr-27 47d REV-080 REVIEW & APPROVE FLOORING 10d 31-Mar-27 13-Apr-27 42d REV-110 REVIEW & APPROVE ROLLER SHADES 10d 31-Mar-27 13-Apr-27 51d REV-120 REVIEW & APPROVE HM FRAMES & DOORS 10d 31-Mar-27 13-Apr-27 0d REV-170 REVIEW & APPROVE PLUMBING FIXTURES 10d 31-Mar-27 13-Apr-27 55d REV-180 REVIEW & APPROVE TOILET ACCESSORIES 10d 31-Mar-27 13-Apr-27 57d REV-190 REVIEW & APPROVE LIGHTING FIXTURES 10d 31-Mar-27 13-Apr-27 42d REV-200 REVIEW & APPROVE ELECTRICAL SENSORS, OUTLETS, CONTROLS, ETC. 10d 31-Mar-27 13-Apr-27 35d REV-220 REVIEW & APPROVE SECURITY / COMM LOW VOLTAGE 10d 31-Mar-27 13-Apr-27 35d REV-230 REVIEW & APPROVE SPRINKLER 10d 31-Mar-27 13-Apr-27 25d REV-240 REVIEW & APPROVE CAULKING & FIRESTOPPING 10d 31-Mar-27 13-Apr-27 34d REV-250 REVIEW & APPROVE ROOFING 10d 31-Mar-27 13-Apr-27 25d
Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 2027 2028
ANTICIPATED NOTICE TO PROCEED
SUBMIT GLAZING
SUBMIT CERAMIC TILING
SUBMIT ATC SYSTEM
SUBMIT FLOORING
SUBMIT ROLLER SHADES
SUBMIT HM FRAMES & DOORS
SUBMIT PLUMBING FIXTURES
SUBMIT TOILET ACCESSORIES
SUBMIT LIGHTING FIXTURES
SUBMIT ELECTRICAL SENSORS, OUTLETS, CONTROLS, ETC.
SUBMIT SECURITY / COMM LOW VOLTAGE
SUBMIT SPRINKLER
SUBMIT CAULKING & FIRESTOPPING
SUBMIT ROOFING
SUBMIT VISUAL DISPLAY UNITS, FE, & CLOSET SHELVING
SUBMIT SIGNAGE
SUBMIT PLASTIC-LAMINATE-CLAD ARCHITECTURAL CABINETS & HARDWARE
SUBMIT CASEWORK
SUBMIT SOLID SURFACE COUNTERTOP
SUBMIT PLASTIC-LAMINATE-CLAD COUNTERTOPS
SUBMIT HARDWARE & PERM CORES
SUBMIT CABINET UNIT HEATER
SUBMIT MECHANICAL VAVS, DUCT, ETC.
SUBMIT DUCTLESS SPLIT SYSTEM
SUBMIT FIRE ALARM
REVIEW & APPROVE GLAZING
REVIEW & APPROVE CERAMIC TILING
REVIEW & APPROVE ATC SYSTEM
REVIEW & APPROVE FLOORING
REVIEW & APPROVE ROLLER SHADES
REVIEW & APPROVE HM FRAMES & DOORS
REVIEW & APPROVE PLUMBING FIXTURES
REVIEW & APPROVE TOILET ACCESSORIES
REVIEW & APPROVE LIGHTING FIXTURES
REVIEW & APPROVE ELECTRICAL SENSORS, OUTLETS, CONTROLS, ETC.
REVIEW & APPROVE SECURITY / COMM LOW VOLTAGE
REVIEW & APPROVE SPRINKLER
REVIEW & APPROVE CAULKING & FIRESTOPPING
REVIEW & APPROVE ROOFING
Mount View Middle School Preliminary Baseline Construction Schedule Print Date: 05-Oct-26
Actual Work Remaining Work Critical Remaining Work Milestone
Start Finish Total Float
REV-260 REVIEW & APPROVE VISUAL DISPLAY UNITS, FE, & CLOSET SHELVING 10d 31-Mar-27 13-Apr-27 46d REV-270 REVIEW & APPROVE SIGNAGE 10d 31-Mar-27 13-Apr-27 47d REV-010 REVIEW & APPROVE PLASTIC-LAMINATE-CLAD ARCHITECTURAL CABINETS & HARDWARE 10d 07-Apr-27 20-Apr-27 30d REV-020 REVIEW & APPROVE CASEWORK 10d 07-Apr-27 20-Apr-27 30d REV-090 REVIEW & APPROVE SOLID SURFACE COUNTERTOP 10d 07-Apr-27 20-Apr-27 30d REV-100 REVIEW & APPROVE PLASTIC-LAMINATE-CLAD COUNTERTOPS 10d 07-Apr-27 20-Apr-27 30d REV-130 REVIEW & APPROVE HARDWARE & PERM CORES 10d 07-Apr-27 20-Apr-27 42d REV-140 REVIEW & APPROVE UNIT HEATER 10d 07-Apr-27 20-Apr-27 25d REV-150 REVIEW & APPROVE MECHANICAL VAVS, DUCT, ETC. 10d 07-Apr-27 20-Apr-27 28d REV-160 REVIEW & APPROVE DUCTLESS SPLIT SYSTEM 10d 07-Apr-27 20-Apr-27 15d REV-210 REVIEW & APPROVE FIRE ALARM 10d 14-Apr-27 27-Apr-27 27d
FabricFabrication & Delivery 80d 14-Apr-27 04-Aug-27 2d FAB-070 FABRICATE & DELIVER ATC SYSTEM 20d 14-Apr-27 11-May-27 47d FAB-120 FABRICATE & DELIVER HM FRAMES 20d 14-Apr-27 11-May-27 38d FAB-170 FABRICATE & DELIVER PLUMBING FIXTURES 20d 14-Apr-27 11-May-27 55d FAB-180 FABRICATE & DELIVER TOILET ACCESSORIES 20d 14-Apr-27 11-May-27 57d FAB-200 FABRICATE & DELIVER ELECTRICAL SENSORS, OUTLETS, CONTROLS, ETC. 20d 14-Apr-27 11-May-27 35d FAB-220 FABRICATE & DELIVER SECURITY / COMM LOW VOLTAGE 20d 14-Apr-27 11-May-27 35d FAB-240 FABRICATE & DELIVER CAULKING & FIRESTOPPING 20d 14-Apr-27 11-May-27 34d FAB-190 FABRICATE & DELIVER LIGHTING FIXTURES 25d 14-Apr-27 18-May-27 42d FAB-050 FABRICATE & DELIVER GLAZING 30d 14-Apr-27 25-May-27 49d FAB-060 FABRICATE & DELIVER CERAMIC TILING 30d 14-Apr-27 25-May-27 42d FAB-080 FABRICATE & DELIVER FLOORING 30d 14-Apr-27 25-May-27 42d FAB-110 FABRICATE & DELIVER ROLLER SHADES 30d 14-Apr-27 25-May-27 51d FAB-230 FABRICATE & DELIVER SPRINKLER 35d 14-Apr-27 01-Jun-27 25d FAB-250 FABRICATE & DELIVER ROOFING 35d 14-Apr-27 01-Jun-27 25d FAB-260 FABRICATE & DELIVER VISUAL DISPLAY UNITS, FE, & CLOSET SHELVING 35d 14-Apr-27 01-Jun-27 46d FAB-270 FABRICATE & DELIVER SIGNAGE 35d 14-Apr-27 01-Jun-27 47d FAB-030 FABRICATE & DELIVER GRAINTECH DOORS 80d 14-Apr-27 04-Aug-27 0d FAB-150 FABRICATE & DELIVER MECHANICAL VAVS, DUCT, ETC. 20d 21-Apr-27 18-May-27 28d FAB-130 FABRICATE & DELIVER DOOR HARDWARE & PERM CORES 30d 21-Apr-27 01-Jun-27 42d FAB-140 FABRICATE & DELIVER UNIT HEATER 30d 21-Apr-27 01-Jun-27 25d FAB-010 FABRICATE & DELIVER PLASTIC-LAMINATE-CLAD ARCHITECTURAL CABINETS & HARDWARE 40d 21-Apr-27 15-Jun-27 30d FAB-020 FABRICATE & DELIVER CASEWORK 40d 21-Apr-27 15-Jun-27 30d FAB-090 FABRICATE & DELIVER SOLID SURFACE COUNTERTOP 40d 21-Apr-27 15-Jun-27 30d FAB-100 FABRICATE & DELIVER PLASTIC-LAMINATE CLAD COUNTERTOPS 40d 21-Apr-27 15-Jun-27 30d FAB-160 FABRICATE & DELIVER DUCTLESS SPLIT SYSTEM 40d 21-Apr-27 15-Jun-27 15d FAB-210 FABRICATE & DELIVER FIRE ALARM 20d 28-Apr-27 25-May-27 27d
ConsConstruction 37d 16-Jun-27 08-Aug-27 0d
DemoDemolition 7d 16-Jun-27 24-Jun-27 0d NTP-1000 LAST DAY OF 2026 - 2027 SCHOOL YEAR 0d 16-Jun-27* 0d DEMO-010 MOBILIZATION 1d 17-Jun-27 17-Jun-27 4d DEMO-040 UTILITY SHUTDOWN / ISOLATION 1d 17-Jun-27 17-Jun-27 4d DEMO-000 PLACEMENT OF DUMPSTER & STORAGE PODS 1d 17-Jun-27 17-Jun-27 0d DEMO-020 MOVE OUT FURNISHINGS, MOSAIC, TACKBOARDS, COPIERS, ETC. 2d 17-Jun-27 18-Jun-27 3d
Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 2027 2028
REVIEW & APPROVE VISUAL DISPLAY UNITS, FE, & CLOSET SHELVING
REVIEW & APPROVE SIGNAGE
REVIEW & APPROVE PLASTIC-LAMINATE-CLAD ARCHITECTURAL CABINETS & HARDWARE
REVIEW & APPROVE CASEWORK
REVIEW & APPROVE SOLID SURFACE COUNTERTOP
REVIEW & APPROVE PLASTIC-LAMINATE-CLAD COUNTERTOPS
REVIEW & APPROVE HARDWARE & PERM CORES
REVIEW & APPROVE UNIT HEATER
REVIEW & APPROVE MECHANICAL VAVS, DUCT, ETC.
REVIEW & APPROVE DUCTLESS SPLIT SYSTEM
REVIEW & APPROVE FIRE ALARM
FABRICATE & DELIVER ATC SYSTEM
FABRICATE & DELIVER HM FRAMES
FABRICATE & DELIVER PLUMBING FIXTURES
FABRICATE & DELIVER TOILET ACCESSORIES
FABRICATE & DELIVER ELECTRICAL SENSORS, OUTLETS, CONTROLS, ETC.
FABRICATE & DELIVER SECURITY / COMM LOW VOLTAGE
FABRICATE & DELIVER CAULKING & FIRESTOPPING
FABRICATE & DELIVER LIGHTING FIXTURES
FABRICATE & DELIVER GLAZING
FABRICATE & DELIVER CERAMIC TILING
FABRICATE & DELIVER FLOORING
FABRICATE & DELIVER ROLLER SHADES
FABRICATE & DELIVER SPRINKLER
FABRICATE & DELIVER ROOFING
FABRICATE & DELIVER VISUAL DISPLAY UNITS, FE, & CLOSET SHELVING
FABRICATE & DELIVER SIGNAGE
FABRICATE & DELIVER GRAINTECH DOORS
FABRICATE & DELIVER MECHANICAL VAVS, DUCT, ETC.
FABRICATE & DELIVER DOOR HARDWARE & PERM CORES
FABRICATE & DELIVER UNIT HEATER
FABRICATE & DELIVER PLASTIC-LAMINATE-CLAD ARCHITECTURAL CABINETS & HARDWARE
FABRICATE & DELIVER CASEWORK
FABRICATE & DELIVER SOLID SURFACE COUNTERTOP
FABRICATE & DELIVER PLASTIC-LAMINATE CLAD COUNTERTOPS
FABRICATE & DELIVER DUCTLESS SPLIT SYSTEM
FABRICATE & DELIVER FIRE ALARM
LAST DAY OF 2026 - 2027 SCHOOL YEAR
MOBILIZATION
UTILITY SHUTDOWN / ISOLATION
PLACEMENT OF DUMPSTER & STORAGE PODS
MOVE OUT FURNISHINGS, MOSAIC, TACKBOARDS, COPIERS, ETC.
Mount View Middle School Preliminary Baseline Construction Schedule Print Date: 05-Oct-26
Actual Work Remaining Work
Start Finish Total Float
DEMO-030 SALVAGE, CUT, CAP, & MAKE SAFE (GENERAL SALVAGE) 2d 17-Jun-27 18-Jun-27 3d DEMO-050 INSTALL TEMPORARY BARRIERS & PROTECT INTERIOR; WRAP / SEAL DUCT TO REMAIN 2d 17-Jun-27 18-Jun-27 3d DEMO-060 DEMO EXISTING MILLWORK 3d 17-Jun-27 19-Jun-27 2d DEMO-100 DEMO / SALVAGE VAVS & CUH (AS APPLICABLE); REMOVE, STORE, & RELO EX FPVAV & ASSOC. THERMOSTAT 3d 17-Jun-27 19-Jun-27 2d DEMO-110 DEMO / SALVAGE FIRE ALARM (AS APPLICABLE) 3d 17-Jun-27 19-Jun-27 2d DEMO-150 DEMO EXISTING DOORS & FRAMES / GLAZING (SALVAGE NOTED DOORS & HARDWARE) 3d 17-Jun-27 19-Jun-27 2d DEMO-170 DEMO & STORE EXISTING VISITORS ACCESS INTERFACE SYSTEM 3d 17-Jun-27 19-Jun-27 2d DEMO-130 DEMO PLUMBING FIXTURES & REMOVE EXISTING REFRIGERATORS 5d 17-Jun-27 22-Jun-27 2d DEMO-140 DEMO EXISTING RANGE & OVERHEAD EXHAUST HOOD 5d 17-Jun-27 22-Jun-27 2d DEMO-070 DEMO EXISTING FLOORING (AS APPLICABLE) 7d 17-Jun-27 24-Jun-27 0d DEMO-080 DEMO AP CEILINGS / PORTION OF GYPSUM BOARD CEILNGS & FIXTURES 7d 17-Jun-27 24-Jun-27 0d DEMO-090 DEMO DUCTWORK 7d 17-Jun-27 24-Jun-27 0d DEMO-120 DEMO ABOVE CEILNG & IN WALL PLUMBING / GAS PIPING 7d 17-Jun-27 24-Jun-27 0d DEMO-160 DEMO OVERHEAD ELECTRICAL 7d 17-Jun-27 24-Jun-27 0d DEMO-180 DEMO EXISTING PORTION OF CMU WALL FOR NEW DOOR & FRAME / WINDOW 7d 17-Jun-27 24-Jun-27 0d DEMO-190 DEMO EXISTING WALLS 7d 17-Jun-27 24-Jun-27 0d DEMO-200 LAYOUT NEW SOG PLUMBING 2d 23-Jun-27 24-Jun-27 0d DEMO-210 DEMO PORTION OF EXISTING SOG FOR PLUMBING 2d 23-Jun-27 24-Jun-27 0d
RoughRough-in 17d 25-Jun-27 16-Jul-27 0d RI-050 NEW SOG PLUMBING INSTALLATION 2d 25-Jun-27 26-Jun-27 0d RI-010 MASONRY OPENINGS IN EXISTING WALLS 3d 25-Jun-27 28-Jun-27 0d RI-090 CUT WALL PENETRATIONS & ROUGH-IN DUCTWORK 3d 25-Jun-27 28-Jun-27 1d RI-060 POUR & PATCH NEW SOG PLUMBING 1d 28-Jun-27 28-Jun-27 0d RI-070 NEW FRAMING / WALL LAYOUT 1d 29-Jun-27 29-Jun-27 0d RI-360 INSPECT NEW SOG PLUMBING 1d 29-Jun-27 29-Jun-27 0d RI-100 ROUGH-IN OVERHEAD PLUMBING 2d 29-Jun-27 30-Jun-27 1d RI-110 ROUGH-IN OH LOW VOLTAGE 2d 29-Jun-27 30-Jun-27 1d RI-120 ROUGH-IN OH ELECTRICAL 2d 29-Jun-27 30-Jun-27 1d RI-020 INSTALL LINTELS & INFILL MASONRY OPENINGS 3d 29-Jun-27 01-Jul-27 0d RI-030 INSTALL STEEL LINTEL FOR BRICK VENEER 3d 29-Jun-27 01-Jul-27 0d RI-040 GROUT MASONRY WALLS 2d 30-Jun-27 01-Jul-27 0d RI-130 INSTALL HM DOOR FRAMES 2d 30-Jun-27 01-Jul-27 3d RI-080 INSTALL METAL WALL FRAMING 2d 30-Jun-27 01-Jul-27 0d RI-140 ROUGH-IN OVERHEAD CONTROLS & SENSORS 3d 01-Jul-27 06-Jul-27 1d RI-150 ROUGH-IN IN-WALL PLUMBING: TMVS & COLD WATER CONNECTION BOX 3d 02-Jul-27 07-Jul-27 0d RI-160 ROUGH-IN IN-WALL LOW VOLTAGE 3d 02-Jul-27 07-Jul-27 0d RI-170 ROUGH-IN IN-WALL ELECTRICAL 3d 02-Jul-27 07-Jul-27 0d RI-180 ROUGH-IN IN-WALL CONTROLS & SENSORS 3d 02-Jul-27 07-Jul-27 0d RI-190 INSTALL WOOD BLOCKING 2d 06-Jul-27 07-Jul-27 0d RI-200 ELECTRICAL ROUGH-IN INSPECTION 1d 08-Jul-27 08-Jul-27 0d RI-210 LOW VOLTAGE ROUGH-IN INSPECTION 1d 08-Jul-27 08-Jul-27 0d RI-220 PLUMBING ROUGH-IN INSPECTION 1d 08-Jul-27 08-Jul-27 0d RI-260 ROUGH-IN OH FIRE ALARM 3d 08-Jul-27 10-Jul-27 0d RI-270 ROUGH-IN OH MECHANICAL PIPING 3d 08-Jul-27 10-Jul-27 0d RI-280 MODIFY EXISTING SPRINKLER PIPING & HEADS 4d 08-Jul-27 12-Jul-27 0d
Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 2027 2028
SALVAGE, CUT, CAP, & MAKE SAFE (GENERAL SALVAGE)
INSTALL TEMPORARY BARRIERS & PROTECT INTERIOR; WRAP / SEAL DUCT TO REMAIN
DEMO EXISTING MILLWORK
DEMO / SALVAGE VAVS & CUH (AS APPLICABLE); REMOVE, STORE, & RELO EX FPVAV & ASSOC. THER
DEMO / SALVAGE FIRE ALARM (AS APPLICABLE)
DEMO EXISTING DOORS & FRAMES / GLAZING (SALVAGE NOTED DOORS & HARDWARE)
DEMO & STORE EXISTING VISITORS ACCESS INTERFACE SYSTEM
DEMO PLUMBING FIXTURES & REMOVE EXISTING REFRIGERATORS
DEMO EXISTING RANGE & OVERHEAD EXHAUST HOOD
DEMO EXISTING FLOORING (AS APPLICABLE)
DEMO AP CEILINGS / PORTION OF GYPSUM BOARD CEILNGS & FIXTURES
DEMO DUCTWORK
DEMO ABOVE CEILNG & IN WALL PLUMBING / GAS PIPING
DEMO OVERHEAD ELECTRICAL
DEMO EXISTING PORTION OF CMU WALL FOR NEW DOOR & FRAME / WINDOW
DEMO EXISTING WALLS
LAYOUT NEW SOG PLUMBING
DEMO PORTION OF EXISTING SOG FOR PLUMBING
NEW SOG PLUMBING INSTALLATION
MASONRY OPENINGS IN EXISTING WALLS
CUT WALL PENETRATIONS & ROUGH-IN DUCTWORK
POUR & PATCH NEW SOG PLUMBING
NEW FRAMING / WALL LAYOUT
INSPECT NEW SOG PLUMBING
ROUGH-IN OVERHEAD PLUMBING
ROUGH-IN OH LOW VOLTAGE
ROUGH-IN OH ELECTRICAL
INSTALL LINTELS & INFILL MASONRY OPENINGS
INSTALL STEEL LINTEL FOR BRICK VENEER
GROUT MASONRY WALLS
INSTALL HM DOOR FRAMES
INSTALL METAL WALL FRAMING
ROUGH-IN OVERHEAD CONTROLS & SENSORS
ROUGH-IN IN-WALL PLUMBING: TMVS & COLD WATER CONNECTION BOX
ROUGH-IN IN-WALL LOW VOLTAGE
ROUGH-IN IN-WALL ELECTRICAL
ROUGH-IN IN-WALL CONTROLS & SENSORS
INSTALL WOOD BLOCKING
ELECTRICAL ROUGH-IN INSPECTION
LOW VOLTAGE ROUGH-IN INSPECTION
PLUMBING ROUGH-IN INSPECTION
ROUGH-IN OH FIRE ALARM
ROUGH-IN OH MECHANICAL PIPING
MODIFY EXISTING SPRINKLER PIPING & HEADS
Mount View Middle School Preliminary Baseline Construction Schedule Print Date: 05-Oct-26
Actual Work Remaining Work
Start Finish Total Float
RI-290 ROOF PATCH / BLOCKING FOR NEW DSS OUTDOOR UNIT 4d 08-Jul-27 12-Jul-27 0d RI-230 WALL CLOSE-IN INSPECTIONS 1d 09-Jul-27 09-Jul-27 0d RI-240 WALL INSULATION INSTALLATION 2d 09-Jul-27 10-Jul-27 0d RI-300 FIRE ALARM ROUGH-IN INSPECTION 1d 12-Jul-27 12-Jul-27 0d RI-310 MECHANICAL ROUGH-IN INSPECTION 1d 12-Jul-27 12-Jul-27 0d RI-320 REINSTALL / INSTALL NEW RELOCATED VAVS 4d 13-Jul-27 16-Jul-27 0d RI-330 FINAL INSTALL OF NEW INDOOR & OUTDOOR DSS UNITS 4d 13-Jul-27 16-Jul-27 0d RI-340 INSULATE DUCT & PIPING 3d 14-Jul-27 16-Jul-27 0d RI-350 FINAL VAV / CUH INSTALLATION; FINISH INSTALL OF NEW FPVAV & ASSOCIATED THERMOSTAT 3d 14-Jul-27 16-Jul-27 0d
FinishFinishes 26d 02-Jul-27 08-Aug-27 0d FIN-470 HANG, TAPE, & FINISH GWB/BULKHEADS (ONE-SIDE) 3d 02-Jul-27 07-Jul-27 3d FIN-010 HANG, TAPE, & FINISH GWB/BULKHEADS (2ND SIDE) 3d 12-Jul-27 14-Jul-27 0d FIN-020 INSTALL FIRE EXTINGUISHER CABINET 1d 14-Jul-27 14-Jul-27 0d FIN-030 PRIME & PAINT 1ST COAT 2d 15-Jul-27 16-Jul-27 0d FIN-040 INSTALL CEILING GRID 1d 17-Jul-27 17-Jul-27 0d FIN-050 INSTALL FIRE ALARM DEVICES 2d 19-Jul-27 20-Jul-27 1d FIN-060 TIE-IN & PRE-TEST SECURITY SYSTEM DEVICES 2d 19-Jul-27 20-Jul-27 1d FIN-070 INSTALL OVERHEAD ELECTRICAL / LV DEVICES (SPEAKERS, SENSORS, POWER SUPPLIES, ETC.) 2d 19-Jul-27 20-Jul-27 1d FIN-075 INSTALL GRILLES, REGISTERS, & DIFFUSERS 2d 19-Jul-27 20-Jul-27 0d FIN-080 INSTALL LIGHT FIXTURES 3d 19-Jul-27 21-Jul-27 0d FIN-300 MECHANCIAL FINAL INSPECTION 1d 21-Jul-27 21-Jul-27 0d FIN-090 CEILING CLOSE-IN INSPECTIONS 1d 22-Jul-27 22-Jul-27 0d FIN-100 DROP CEILING TILE / CLOSE CEILINGS 1d 23-Jul-27 23-Jul-27 0d FIN-150 PREP FLOORING INSTALLATION 1d 24-Jul-27 24-Jul-27 0d FIN-120 RE-INSTALL SALVAGED DOORS & HARDWARE 2d 24-Jul-27 26-Jul-27 7d FIN-130 RE-INSTALL DOOR CONTROLS / AUTOMATIC DOOR OPERATOR 2d 24-Jul-27 26-Jul-27 7d FIN-140 INSTALL TEMPORARY CONSTRUCTION DOOR CORES 2d 24-Jul-27 26-Jul-27 7d FIN-160 INSTALLATION OF CARPET TILES 2d 26-Jul-27 27-Jul-27 0d FIN-170 INSTALLATION OF RESILIENT FLOORING 2d 26-Jul-27 27-Jul-27 0d FIN-180 INSTALLATION OF CERAMIC TILE FLOORING 2d 26-Jul-27 27-Jul-27 0d FIN-190 INSTALLATION OF MARBLE THRESHOLD 1d 27-Jul-27 27-Jul-27 0d FIN-200 INSTALL FLOORING BASE 1d 28-Jul-27 28-Jul-27 0d FIN-230 INSTALL GLAZING 2d 28-Jul-27 29-Jul-27 6d FIN-210 INSTALL RESTROOM PLUMBING FIXTURES 3d 28-Jul-27 30-Jul-27 1d FIN-250 INSTALL MILLWORK, CASEWORK, & COUNTERTOPS 3d 29-Jul-27 31-Jul-27 0d FIN-330 FIRE ALARM FINAL INSPECTION 1d 30-Jul-27 30-Jul-27 6d FIN-220 INSTALL TOILET ACCESSORIES & MIRRORS 2d 31-Jul-27 02-Aug-27 1d FIN-260 INSTALL BACKSPLASH 1d 02-Aug-27 02-Aug-27 1d FIN-310 ELECTRICAL FINAL INSPECTION 1d 02-Aug-27 02-Aug-27 5d FIN-270 INSTALL TEACHERS LOUNGE PLUMBING FIXTURES 2d 02-Aug-27 03-Aug-27 0d FIN-290 PLUMBING FINAL INSPECTION 1d 04-Aug-27 04-Aug-27 3d FIN-340 POINT-UP 1d 04-Aug-27 04-Aug-27 0d FIN-350 FINAL PAINTING 2d 04-Aug-27 05-Aug-27 0d FIN-450 INSTALL PERMANENT DOOR CORES 4d 04-Aug-27 07-Aug-27 0d FIN-460 INSTALL GRAINTECH DOORS 4d 04-Aug-27 07-Aug-27 0d
Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 2027 2028
ROOF PATCH / BLOCKING FOR NEW DSS OUTDOOR UNIT
WALL CLOSE-IN INSPECTIONS
WALL INSULATION INSTALLATION
FIRE ALARM ROUGH-IN INSPECTION
MECHANICAL ROUGH-IN INSPECTION
REINSTALL / INSTALL NEW RELOCATED VAVS
FINAL INSTALL OF NEW INDOOR & OUTDOOR DSS UNITS
INSULATE DUCT & PIPING
FINAL VAV / CUH INSTALLATION; FINISH INSTALL OF NEW FPVAV & ASSOCIATED THERMOS
HANG, TAPE, & FINISH GWB/BULKHEADS (ONE-SIDE)
HANG, TAPE, & FINISH GWB/BULKHEADS (2ND SIDE)
INSTALL FIRE EXTINGUISHER CABINET
PRIME & PAINT 1ST COAT
INSTALL CEILING GRID
INSTALL FIRE ALARM DEVICES
TIE-IN & PRE-TEST SECURITY SYSTEM DEVICES
INSTALL OVERHEAD ELECTRICAL / LV DEVICES (SPEAKERS, SENSORS, POWER SUPPLIES
INSTALL GRILLES, REGISTERS, & DIFFUSERS
INSTALL LIGHT FIXTURES
MECHANCIAL FINAL INSPECTION
CEILING CLOSE-IN INSPECTIONS
DROP CEILING TILE / CLOSE CEILINGS
PREP FLOORING INSTALLATION
RE-INSTALL SALVAGED DOORS & HARDWARE
RE-INSTALL DOOR CONTROLS / AUTOMATIC DOOR OPERATOR
INSTALL TEMPORARY CONSTRUCTION DOOR CORES
INSTALLATION OF CARPET TILES
INSTALLATION OF RESILIENT FLOORING
INSTALLATION OF CERAMIC TILE FLOORING
INSTALLATION OF MARBLE THRESHOLD
INSTALL FLOORING BASE
INSTALL GLAZING
INSTALL RESTROOM PLUMBING FIXTURES
INSTALL MILLWORK, CASEWORK, & COUNTERTOPS
FIRE ALARM FINAL INSPECTION
INSTALL TOILET ACCESSORIES & MIRRORS
INSTALL BACKSPLASH
ELECTRICAL FINAL INSPECTION
INSTALL TEACHERS LOUNGE PLUMBING FIXTURES
PLUMBING FINAL INSPECTION
POINT-UP
FINAL PAINTING
INSTALL PERMANENT DOOR CORES
INSTALL GRAINTECH DOORS
Mount View Middle School Preliminary Baseline Construction Schedule Print Date: 05-Oct-26
Actual Work Remaining Work
Start Finish Total Float
FIN-480 TRIM & TEST CARD READERS & AI PHONE / SECURITY SYSTEM 4d 04-Aug-27 07-Aug-27 0d FIN-360 INSTALL SIGNAGE 1d 06-Aug-27 06-Aug-27 1d FIN-370 INSTALL TACKBOARDS 1d 06-Aug-27 06-Aug-27 1d FIN-380 INSTALL REFRIGERATOR 1d 06-Aug-27 06-Aug-27 1d FIN-390 INSTALL WATER COOLER 1d 06-Aug-27 06-Aug-27 1d FIN-400 INSTALL RELOCATED PROJECTOR 1d 06-Aug-27 06-Aug-27 0d FIN-410 INSTALL MICROWAVE 1d 06-Aug-27 06-Aug-27 1d FIN-420 REINSTALL MOSAIC 1d 06-Aug-27 06-Aug-27 1d FIN-240 INSTALL BLINDS & ROLLER SHADES 2d 06-Aug-27 07-Aug-27 0d FIN-320 LOW VOLTAGE FINAL INSPECTION 1d 07-Aug-27 07-Aug-27 0d FIN-430 STRIP & WAX FLOORS 1d 08-Aug-27 08-Aug-27 0d
CloseCloseout 90d 09-Aug-27 10-Dec-27 0d
CLS-060 INSTALL / MOVE-IN FURNISHINGS 2d 09-Aug-27 10-Aug-27 0d CLS-010 STARTUP & FINAL TEST EQUIPMENT & DEVICES 3d 09-Aug-27 11-Aug-27 0d CLS-020 TAB 3d 09-Aug-27 11-Aug-27 0d CLS-070 REMOVE STORAGE POD 1d 10-Aug-27 10-Aug-27 0d CLS-030 FINAL CLEANING 1d 11-Aug-27 11-Aug-27 0d CLS-040 REMOVE DUMPSTER 1d 11-Aug-27 11-Aug-27 0d CLS-050 BUILDING FINAL INSPECTION 1d 11-Aug-27 11-Aug-27 0d CLS-080 SUBSTANTIAL COMPLETOIN 0d 11-Aug-27 0d CLS-090 SCHOOL STAFF RETURNS FOR 2027 - 2028 SCHOOL YEAR 0d 12-Aug-27* 0d CLS-100 PUNCHLIST 9d 12-Aug-27 21-Aug-27 0d CLS-130 FINAL COMPLETION 0d 21-Aug-27 0d CLS-110 FIRST DAY OF 2027 - 2028 SCHOOL YEAR 0d 23-Aug-27* 0d CLS-120 POST SEASON COMMISSIONING 35d 01-Nov-27* 10-Dec-27 0d
Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 2027 2028
TRIM & TEST CARD READERS & AI PHONE / SECURITY SYSTEM
INSTALL SIGNAGE
INSTALL TACKBOARDS
INSTALL REFRIGERATOR
INSTALL WATER COOLER
INSTALL RELOCATED PROJECTOR
INSTALL MICROWAVE
REINSTALL MOSAIC
INSTALL BLINDS & ROLLER SHADES
LOW VOLTAGE FINAL INSPECTION
STRIP & WAX FLOORS
INSTALL / MOVE-IN FURNISHINGS
STARTUP & FINAL TEST EQUIPMENT & DEVICES
TAB
REMOVE STORAGE POD
FINAL CLEANING
REMOVE DUMPSTER
BUILDING FINAL INSPECTION
SUBSTANTIAL COMPLETOIN
SCHOOL STAFF RETURNS FOR 2027 - 2028 SCHOOL YEAR
PUNCHLIST
FINAL COMPLETION
FIRST DAY OF 2027 - 2028 SCHOOL YEAR
POST SEASON COMMISSIONING
Mount View Middle School Preliminary Baseline Construction Schedule Print Date: 05-Oct-26
Actual Work Remaining Work
| 04-Addendum 1-Mt View MS Bid 103.26.B4 |
| HOWARD COUNTY PUBLIC SCHOOLS PURCHASING DEPARTMENT |
| ADDENDUM NO. 1 |
| Invitation for Bids No. 103.26.B4 |
| Mt View MS – Entrance Renovation |
| Bid Due Date: November 10, 2026, Time: 10:00 A.M. |
| 04-Addendum 1-Mt View MS Bid 103.26.B4 |
| Addendum 01-Mt View MS Bid 103.26.B4 |
| FP101 - FLOOR PLAN - EXISTING FIRE PROTECTION |
| 01 21 00-ALLOWANCES |
| 01 22 00-UNIT PRICES |
| 01 32 13-PROJECT SCHEDULES-ATTACHMENT |
File details come from the government source that posted it. Updated .