A.03.09 Attachment 14 Appendix E - Schedule_REV01.pdf

ID WBS Task Name Duration Start Finish

1 1 EDI POL Increase Capacity, Hungary 1225 days Fri 3/31/23 Thu 8/6/26

2 1.1 Contractor NTP 0 days Fri 3/31/23 Fri 3/31/23

3 1.2 Kick-off Meeting 5 days Mon 4/10/23 Fri 4/14/23

4 1.3 Design Quality Control Plan 20 days Fri 3/31/23 Wed 4/19/23

5 1.4 Preliminary Schedule 20 days Fri 3/31/23 Wed 4/19/23

6 1.5 Site/Utility/Topo/UXO Survey 44 days Sat 4/15/23 Sun 5/28/23

7 1.6 Geotechnical Investigation 44 days Sat 4/15/23 Sun 5/28/23

8 1.7 Project Finish 0 days Thu 8/6/26 Thu 8/6/26

9 1.8 Design 449 days Mon 5/29/23 Mon 8/19/24

10 1.8.1 35% Design 101 days Mon 5/29/23 Wed 9/6/23

11 1.8.1.1 Detailed Design Development 63 days Mon 5/29/23 Sun 7/30/23

12 1.8.1.2 35% Design Submittal including permitting memorandums in English and Hungarian

0 days Sun 7/30/23 Sun 7/30/23

13 1.8.1.3 US Government Review 28 days Mon 7/31/23 Sun 8/27/23

14 1.8.1.4 Host Nation Review 37 days Mon 7/31/23 Tue 9/5/23

15 1.8.1.5 Comment Response and Review Meeting Preparation 9 days Mon 8/28/23 Tue 9/5/23

16 1.8.1.6 35% Design Review Meeting 1 day Wed 9/6/23 Wed 9/6/23

17 1.8.1.7 Government Acceptance 0 days Wed 9/6/23 Wed 9/6/23

18 1.8.2 65% Design 124 days Thu 9/7/23 Mon 1/8/24

19 1.8.2.1 Detailed Design Development 84 days Thu 9/7/23 Wed 11/29/23

20 1.8.2.2 65% Design Submittal including permitting applications 0 days Wed 11/29/23 Wed 11/29/23

21 1.8.2.3 US Government Review 28 days Thu 11/30/23 Wed 12/27/23

22 1.8.2.4 Comment Response and Review Meeting Preparation 11 days Thu 12/28/23 Sun 1/7/24

23 1.8.2.5 65% Design Review Meeting 1 day Mon 1/8/24 Mon 1/8/24

24 1.8.2.6 Government Acceptance 0 days Mon 1/8/24 Mon 1/8/24

25 1.8.3 95% Design 115 days Tue 1/9/24 Thu 5/2/24

26 1.8.3.1 Detailed Design Development 77 days Tue 1/9/24 Mon 3/25/24

27 1.8.3.2 95% Design Submittal 0 days Mon 3/25/24 Mon 3/25/24

28 1.8.3.3 US Government Review 28 days Tue 3/26/24 Mon 4/22/24

29 1.8.3.4 Comment Response and Review Meeting Preparation 9 days Tue 4/23/24 Wed 5/1/24

30 1.8.3.5 95% Design Review Meeting 1 day Thu 5/2/24 Thu 5/2/24

31 1.8.3.6 Government Acceptance 0 days Thu 5/2/24 Thu 5/2/24

32 1.8.4 Final 100% Design 109 days Fri 5/3/24 Mon 8/19/24

33 1.8.4.1 Detailed Design Development 28 days Fri 5/3/24 Thu 5/30/24

34 1.8.4.2 Corrected Final 100% Design Submittal 0 days Thu 5/30/24 Thu 5/30/24

35 1.8.4.3 Host Nation Review 60 days Fri 5/31/24 Mon 7/29/24

36 1.8.4.4 Incorporate Host Nation Comments and Submit Deliverables 21 days Tue 7/30/24 Mon 8/19/24

37 1.8.4.5 Government Acceptance 0 days Mon 8/19/24 Mon 8/19/24

38 1.9 Construction 703 days Mon 9/2/24 Thu 8/6/26

39 1.9.1 NTP for Construction Works 0 days Mon 9/2/24 Mon 9/2/24

40 1.9.2 Construction Quality Control Plan 14 days Tue 9/3/24 Mon 9/16/24

41 1.9.3 Construction Safety Plan 14 days Tue 9/3/24 Mon 9/16/24

42 1.9.4 Submittal Review Period 30 days Tue 9/17/24 Wed 10/16/24

43 1.9.5 Mobilization 39 days Thu 10/17/24 Sun 11/24/24

44 1.9.6 Construction Activities 529 days Mon 11/25/24 Thu 5/7/26

45 1.9.7 Commissioning 70 days Fri 5/8/26 Thu 7/16/26

46 1.9.8 As-Built Drawings & Project Closeout 21 days Fri 7/17/26 Thu 8/6/26

3/31

4/10 4/14

3/31 4/19

3/31 4/19

4/15 5/28

4/15 5/28

8/6

5/29 7/30

7/30

7/31 8/27

7/31 9/5

8/28 9/5

9/6 9/6

9/6

9/7 11/29

11/29

11/30 12/27

12/28 1/7

1/8 1/8

1/8

1/9 3/25

3/25

3/26 4/22

4/23 5/1

5/2 5/2

5/2

5/3 5/30

5/30

5/31 7/29

7/30 8/19

8/19

9/2

9/3 9/16

9/3 9/16

9/17 10/16

10/17 11/24

11/25 5/7

5/8 7/16

7/17 8/6

F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S Half 1, 2023 Half 2, 2023 Half 1, 2024 Half 2, 2024 Half 1, 2025 Half 2, 2025 Half 1, 2026 Half 2, 2026

Task

Critical Task

Progress

Milestone

Baseline

Baseline Milestone

Summary

EDI POL Increase Capacity, Hungary Design-Build Contractor Schedule

Page 1 Mon 8/15/22 7:55 PM

Project Calendar : Calendar Days