Attachment_9_INFO_Projected_Gov_Schedule.pdf

Activity ID Activity Name Original Duration

Start Finish Total Float Calendar

Pasture CanyonPasture Canyon Dam Modifications-Gov Schedule 217 27-Aug-15 01-Jul-16 0

AdministrativeAdministrative 217 27-Aug-15 01-Jul-16 0

A1000 Award 0 27-Aug-15 0 5 day/wk

A1010 Notice to Proceed 1 15-Sep-15 15-Sep-15 0 5 day/wk

A1020 Submit, Review, Approve (SRA) Safety and Health Plan 50 16-Sep-15 04-Nov-15 0 7-day/wk

A1080 SRA SWPPP and 402/404 Permits 50 16-Sep-15 04-Nov-15 0 7-day/wk

A1070 SRA HDPE Outlet Pipe 75 16-Sep-15 29-Nov-15 3 7-day/wk

A1030 SRA Removal and Control of Water Plan 60 16-Sep-15 14-Nov-15 4 7-day/wk

A1060 SRA Slide Gates and Valves 60 16-Sep-15 14-Nov-15 10 7-day/wk

A1050 SRA Excavation Plan 60 16-Sep-15 14-Nov-15 32 7-day/wk

A1040 SRA Embankment Materials 75 16-Sep-15 29-Nov-15 49 7-day/wk

A1110 SRA Electrical and Control Equipment 90 16-Sep-15 14-Dec-15 84 7-day/wk

A1160 SRA and Fab Trashrack and Misc Metalwork 150 16-Sep-15 12-Feb-16 114 7-day/wk

A1090 Fab and Deliver Slide Gate, Thimble, and Valves 90 15-Nov-15 12-Feb-16 10 7-day/wk

A1100 Fab and Deliver HDPE Outlet Pipe 60 30-Nov-15 28-Jan-16 3 7-day/wk

A1120 Fab and Deliver Electrical and Control Equipment 90 15-Dec-15 13-Mar-16 84 7-day/wk

A1130 Demobilize, Punchlist, and Site Cleanup 10 20-Jun-16 01-Jul-16 0 5 day/wk

A1140 Project Completion 0 01-Jul-16 0 5 day/wk

Spillway and DSpillway and Dam Modifications 158 05-Nov-15 17-Jun-16 0

B2000 Mobilize Equipment and Survey Area 10 05-Nov-15 18-Nov-15 0 5 day/wk

B2050 Unwater Reservoir 5 19-Nov-15 23-Nov-15 0 7 Day

B2040 Clear, Grub, Strip Topsoil, and Install SWPPP 5 19-Nov-15 25-Nov-15 3 5 day/wk

B2010 Develop Access to Ex Outlet Works Structure 5 24-Nov-15 01-Dec-15 0 5 day/wk

B2020 Remove Ex. Siphon, Walkway, Irrig Manhole & Pipes 5 27-Nov-15 03-Dec-15 9 5 day/wk

C3000 Construct Cofferdam and Install Diversion of Inflows 10 02-Dec-15 15-Dec-15 0 5 day/wk

B2090 Operate Unwatering System 93 02-Dec-15 12-Apr-16 20 5 day/wk

B2060 Excavate Test Pits at D/S and U/S Toe of Dam and Inspect Fnd 7 16-Dec-15 24-Dec-15 0 5 day/wk

B2140 Construct Haul Roads for Sediment Removal- Sch B 8 16-Dec-15 28-Dec-15 27 5 day/wk

B2100 Remove Sediment from Reservior - Sch B 15 29-Dec-15 19-Jan-16 27 5 day/wk

B2170 Excavate Dam Embankment for Toe Drain Installation 22 07-Jan-16 05-Feb-16 32 5 day/wk

B2110 Construct Haul Roads and Remove Sediment from Reservoir- Sch C-E 25 20-Jan-16 23-Feb-16* 27 5 day/wk

B2210 Excavate Spillway Footprint 5 08-Feb-16 12-Feb-16 62 5 day/wk

B2220 FRP Concrete Spillway Cutoff Walls 7 15-Feb-16 23-Feb-16 62 5 day/wk

B2230 FRP Concrete Spillway Slab 10 24-Feb-16 08-Mar-16 62 5 day/wk

B2150 Place Riprap Slope Protection at Spillway 10 09-Mar-16 22-Mar-16 62 5 day/wk

B2200 Place and Compact Fine Filter Materials on D/S Dam Embank 20 23-Mar-16 19-Apr-16 0 5 day/wk

B2120 Place and Compact Misc Fill at Outlet Works to El 4884 15 23-Mar-16 12-Apr-16 20 5 day/wk

B2250 Place and Compact Coarse Filter Materials at D/S Dam Embank 15 20-Apr-16 10-May-16 0 5 day/wk

B2130 Install Toe Drain Pipes 8 20-Apr-16 29-Apr-16 7 5 day/wk

B2160 Install Toe Drain Pipe Cleanouts 6 02-May-16 09-May-16 28 5 day/wk

B2270 FRP Concrete Weir Boxes and Plates 15 09-May-16 27-May-16 5 5 day/wk

B2260 Place and Compact Misc Fill on D/S Dam Embank to 4890 20 11-May-16 08-Jun-16 0 5 day/wk

B2240 Place Riprap and Bedding Slope Protection on U/S Embank 5 09-Jun-16 15-Jun-16 0 5 day/wk

B2280 Final Grading and Fencing 5 09-Jun-16 15-Jun-16 2 5 day/wk ug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep

01-Jul-16, Pasture Can

01-Jul-16, Administrativ

Award

Notice to Proceed

Submit, Review, Approve (SRA) Safety and Health Plan

SRA SWPPP and 402/404 Permits

SRA HDPE Outlet Pipe

SRA Removal and Control of Water Plan

SRA Slide Gates and Valves

SRA Excavation Plan

SRA Embankment Materials

SRA Electrical and Control Equipment

SRA and Fab Trashrack and Misc Metalwork

Fab and Deliver Slide Gate, Thimble, and Valves

Fab and Deliver HDPE Outlet Pipe

Fab and Deliver Electrical and Control Equipment

Demobilize, Punchlist, Project Completion

17-Jun-16, Spillway and Da

Mobilize Equipment and Survey Area

Unwater Reservoir

Clear, Grub, Strip Topsoil, and Install SWPPP

Develop Access to Ex Outlet Works Structure

Remove Ex. Siphon, Walkway, Irrig Manhole & Pipes

Construct Cofferdam and Install Diversion of Inflows

Operate Unwatering System

Excavate Test Pits at D/S and U/S Toe of Dam and Inspect Fnd

Construct Haul Roads for Sediment Removal- Sch B

Remove Sediment from Reservior - Sch B

Excavate Dam Embankment for Toe Drain Installation

Construct Haul Roads and Remove Sediment from Reser

Excavate Spillway Footprint

FRP Concrete Spillway Cutoff Walls

FRP Concrete Spillway Slab

Place Riprap Slope Protection at Spillway

Place and Compact Fine Filter Materials on

Place and Compact Misc Fill at Outlet Works

Place and Compact Coarse Filter Ma

Install Toe Drain Pipes

Install Toe Drain Pipe Cleanouts

FRP Concrete Weir Boxes and P

Place and Compact Misc Fill

Place Riprap and Bedding S

Final Grading and Fencing

Pasture Canyon Dam Modifications-Gov Schedule PASTUREClassic WBS Layout Baseline_1 23-Jun-15 12:41

Remaining Level of Effort Actual Work

Remaining Work Critical Remaining Work

Milestone Summary

Pasture Canyon Dam Modifications-Gov Schedule Government Construction Schedule

27-Aug-15

Activity ID Activity Name Original Duration

Start Finish Total Float Calendar

B2290 Remove Cofferdam 2 16-Jun-16 17-Jun-16 0 5 day/wk

B2190 Dam Embankment Modifications Complete. 0 17-Jun-16 0 5 day/wk

Outlet WorksOutlet Works 133 02-Dec-15 08-Jun-16 7 5 day/wk

C2060 Demo Ex Outlet Works & Masonry Wall at Outlet Structure 4 02-Dec-15 07-Dec-15 13 5 day/wk

C2070 Begin Excavation of Dam Embankment for O.W. Modifications 6 04-Dec-15 11-Dec-15 9 5 day/wk

C3030 Exc and Demo Existing Outlet Conduit and Remove Rip Rap 5 14-Dec-15 18-Dec-15 11 5 day/wk

C3050 Continue Excavation of Dam Embankment for New Outlet Works 7 28-Dec-15 06-Jan-16 0 5 day/wk

C3300 Foundation Acceptance 7 07-Jan-16 15-Jan-16 0 5 day/wk

C3010 Place Geotextile & Compacted Backfill at Outlet Works to Elev 4869 10 18-Jan-16 29-Jan-16 0 5 day/wk

C3040 Prep Foundation and Set HDPE Outlet Pipe 12 01-Feb-16 16-Feb-16 0 5 day/wk

C3020 FRP Concrete Slab at Intake Structure 10 01-Feb-16 12-Feb-16 6 5 day/wk

C3210 Set Thimble and Block outs for Intake Structure 3 15-Feb-16 17-Feb-16 6 5 day/wk

C3230 Form, Reinforce, and Place (FRP) Outlet Pipe Concrete Encasement 25 17-Feb-16 22-Mar-16 0 5 day/wk

C3060 FREP Intake Structure Walls and Cap to Elev 4884.75 20 18-Feb-16 16-Mar-16 6 5 day/wk

C3100 Exc and Prep Foundation for Irrigation TO Structure 3 17-Mar-16 21-Mar-16 6 5 day/wk

C3080 Excavate and Prepare Foundation for Impact Stilling Basin 5 22-Mar-16 28-Mar-16 19 5 day/wk

C3140 FRP Irrigation TO Structure & Backfill 18 23-Mar-16 15-Apr-16 5 5 day/wk

C3200 FRP Control House Structure 12 13-Apr-16 28-Apr-16 20 5 day/wk

C3170 Install Conduits for Air Vent and Gate Control on U/S Dam Face 7 13-Apr-16 21-Apr-16 25 5 day/wk

C3110 Install Slide Gate in the Intake Structure 2 13-Apr-16 14-Apr-16 35 5 day/wk

C3240 FRP Impact Stilling Basin and Backfill 15 18-Apr-16 06-May-16 5 5 day/wk

C3150 Install Piping and Valves in Structures 7 18-Apr-16 26-Apr-16 29 5 day/wk

C3130 Exc, Lay, BF Irrigation TO Pipe 8 27-Apr-16 06-May-16 29 5 day/wk

C3250 Install Electrical and Connect Control Cables at Control House 10 29-Apr-16 12-May-16 20 5 day/wk

C3120 Install Slide Gate Control Panel in Control House 5 29-Apr-16 05-May-16 25 5 day/wk

C3180 Install Trashrack and Misc Metalwork 10 29-Apr-16 12-May-16 25 5 day/wk

C3160 Install Pipe Rails and Access Hatches on all Structures 10 09-May-16 20-May-16 19 5 day/wk

C3190 Test Electrical and Mechanical Equipment 5 13-May-16 19-May-16 20 5 day/wk

C3090 Place RipRap and Bedding at Stilling Basin Outlet and Outfall Channels 5 31-May-16 06-Jun-16 5 5 day/wk

C3220 Wet Test Slide Gate 2 07-Jun-16 08-Jun-16 5 5 day/wk ug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep

Remove Cofferdam

Dam Embankment Modifica

08-Jun-16, Outlet Works

Demo Ex Outlet Works & Masonry Wall at Outlet Structure

Begin Excavation of Dam Embankment for O.W. Modifications

Exc and Demo Existing Outlet Conduit and Remove Rip Rap

Continue Excavation of Dam Embankment for New Outlet Works

Foundation Acceptance

Place Geotextile & Compacted Backfill at Outlet Works to Elev 48

Prep Foundation and Set HDPE Outlet Pipe

FRP Concrete Slab at Intake Structure

Set Thimble and Block outs for Intake Structure

Form, Reinforce, and Place (FRP) Outlet Pipe Con

FREP Intake Structure Walls and Cap to Elev 4884.7

Exc and Prep Foundation for Irrigation TO Structur

Excavate and Prepare Foundation for Impact Stil

FRP Irrigation TO Structure & Backfill

FRP Control House Structure

Install Conduits for Air Vent and Gate Cont

Install Slide Gate in the Intake Structure

FRP Impact Stilling Basin and Backfill

Install Piping and Valves in Structures

Exc, Lay, BF Irrigation TO Pipe

Install Electrical and Connect Contro

Install Slide Gate Control Panel in Cont

Install Trashrack and Misc Metalwor

Install Pipe Rails and Access Hatc

Test Electrical and Mechanical Equ

Place RipRap and Bedding at

Wet Test Slide Gate

Pasture Canyon Dam Modifications-Gov Schedule PASTUREClassic WBS Layout Baseline_1 23-Jun-15 12:41

Remaining Level of Effort Actual Work

Remaining Work Critical Remaining Work

Milestone Summary

Pasture Canyon Dam Modifications-Gov Schedule Government Construction Schedule

27-Aug-15