Atch4_Construction Timeline.pdf

Attachment 4 to

Request for Proposal (RFP) No. FA520521R0003

Project No. 1090686, Hospital Modernization, Misawa Air Base, Japan

Construction Timeline

Summary Schedule – 2 sheets

Full Schedule – 8 sheets

Critical Path – 3 sheets

Note to Offeror: Period of performance is 1,200 calendar days to complete the entire construction, including 30 calendar days for mobilization.

Activity ID Activity Name Dur Start Finish Total Float

MISAWA Air Base Hospital 100% Designed, Ready to AdvertiseMISAWA Air Base Hospital 100% Designed, Ready to Advertise 1297 01-Oct-18 A 26-Feb-24 0

MILESTONESMILESTONES 1297 01-Oct-18 A 26-Feb-24 0

MS.900 MS: Notice to Proceed 0 01-Oct-18 A

MS.910 MS: Substantial Completion 0 30-Nov-23 60

MS.920 MS: Final Project Completion 0 26-Feb-24 0

PERMITSPERMITS 5 24-Dec-19 31-Dec-19 222

Perm.1000 Permits (TBD - None Identified at this Time as Required) 5 24-Dec-19 31-Dec-19 222

SITE INVESTIGATIONSSITE INVESTIGATIONS 5 05-Nov-18 A 09-Nov-18 A

Site.1100 Site Investigation 5 05-Nov-18 A 09-Nov-18 A

DESIGNDESIGN 254 12-Nov-18 A 23-Dec-19 0

DN.1200 Produce Charrette Report 5 12-Nov-18 A 14-Dec-18 A

35% Design35% Design 145 25-Dec-18 A 19-Apr-19 A

65% Design65% Design 81 18-Apr-19 A 02-Aug-19 0

95 - 100% Design95 - 100% Design 101 05-Aug-19 23-Dec-19 0

PROCUREMENTPROCUREMENT 392 24-Dec-19 15-Jul-21 472

Bid & Award Construction ContractBid & Award Construction Contract 234 24-Dec-19 25-Nov-20 87

Procure Vendors & EquipmentProcure Vendors & Equipment 196 01-Oct-20 15-Jul-21 472

Proc.1800 Prepare Key Purchase Orders, Negotiate and Sign P.O.'s 42 01-Oct-20 01-Dec-20 21

Proc.1810 Prepare P.O. to Relocate Mobile SPD Trailer (from US to Japan) 42 29-Oct-20 30-Dec-20 21

In-Country Key Equipment ProcurementsIn-Country Key Equipment Procurements 124 02-Dec-20 28-May-21 504

Out-of-Country Key Equipment ProcurmentsOut-of-Country Key Equipment Procurments 156 02-Dec-20 15-Jul-21 83

CONSTRUCTIONCONSTRUCTION 809 01-Oct-20 29-Dec-23 38

Site Mobilization & Pre-Construction SubmittalsSite Mobilization & Pre-Construction Submittals 77 01-Oct-20 26-Jan-21 108

CN.Mblz.3000 Site Mobilization & Acc ess & Pre-Construc tion Submittals 30 01-Oct-20 11-Nov-20 0

CN.Mblz.3030 AF Base Pre-Submittal Review&Comment / Contractor Incorporate Comments 30 15-Oct-20 30-Nov-20 9

CN.Mblz.3010 HW Removal (Lead Paint & Asbestos) 40 12-Nov-20 12-Jan-21 119

CN.Mblz.3020 IO&T Walkthrough Affected Departments / Develop Detailed Implementation Plans & Move Seqeuncing40 30-Nov-20 26-Jan-21 89

GROUND LEVELGROUND LEVEL 781 12-Nov-20 29-Dec-23 38

Phase C1 - Dental AdditionPhase C1 - Dental Addition 153 12-Nov-20 23-Jun-21 89

CN.C1.3100 C1 - Extend/Mod to Doghouse Ventilation Air Towers Mov e Lov ers from Eas t to West Side 10 12-Nov-20 25-Nov-20 10

CN.C1.3105 C1 - Temporary Redirection of Roof Top Water Collection System 5 12-Nov-20 18-Nov-20 0

Dental AdditionDental Addition 148 19-Nov-20 23-Jun-21 89

Dental Addition Fit-OutDental Addition Fit-Out 15 28-Apr-21 18-May-21 0

Phase C2 - West Dental AreaPhase C2 - West Dental Area 203 19-May-21 14-Mar-22 488

Move Out - West Dental Area C2Move Out - West Dental Area C2 20 19-May-21 16-Jun-21 9

Temporary Construction Barrier C2Temporary Construction Barrier C2 10 26-May-21 09-Jun-21 14

Renovations - West Dental Area C2Renovations - West Dental Area C2 172 19-May-21 27-Jan-22 519

Fit-Out - West Dental Area C2Fit-Out - West Dental Area C2 25 07-Jan-22 11-Feb-22 0

S/U & Commissioning - West Dental Area C2S/U & Commissioning - West Dental Area C2 20 14-Feb-22 14-Mar-22 488

Move In - West Dental Area C2Move In - West Dental Area C2 10 28-Feb-22 11-Mar-22 0

Phase C3 - Dental Are NE for Temporary Dental SpacesPhase C3 - Dental Are NE for Temporary Dental Spaces 100 28-Dec-21 20-May-22 401

SPD Staff moved into Permanent Space / Remove Temporary SPD TrailerSPD Staff moved into Permanent Space / Remove Temporary SPD Trailer 0 28-Dec-21 28-Dec-21 420

Remove SPD TrailerRemove SPD Trailer 81 29-Dec-21 25-Apr-22 420

Modify Existing Sprinklers as neededModify Existing Sprinklers as needed 15 14-Mar-22 01-Apr-22 0

ElectricalElectrical 20 14-Mar-22 08-Apr-22 0

Install Voice / Data, paging System Speakers, & Security System DevicesInstall Voice / Data, paging System Speakers, & Security System Devices 15 04-Apr-22 22-Apr-22 20

Install New Nurse Cal System Equipment & DevicesInstall New Nurse Cal System Equipment & Devices 15 11-Apr-22 29-Apr-22 0

UtilitiesUtilities 15 04-Apr-22 22-Apr-22 5

Provide Workstations with DataProvide Workstations with Data 20 04-Apr-22 29-Apr-22 15

Move In - SE Dental Area C3Move In - SE Dental Area C3 15 02-May-22 20-May-22 0

Phase C4 - Dental Area SEPhase C4 - Dental Area SE 238 23-May-22 04-May-23 163

Move Out - SE Dental Area C4Move Out - SE Dental Area C4 20 23-May-22 20-Jun-22 0

Temporary Construction Barrier C4Temporary Construction Barrier C4 10 31-May-22 13-Jun-22 5

Q3 Q4 Q1 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 Q3 Q4 Q1 Q2 Q3 Q4 Q1

2019 2020 2021 2022 2023 2024 2025 2026 2027

MISAWA Air Base Hospital 100% Designed, Ready to Ad

MILESTONES

MS: Notice to Proceed

MS.910 MS: Substantial Completion

MS.920 MS: Final Project Completion

PERMITS

Perm.1000 Permits (TBD - None Identified at this Time as Required)

SITE INVESTIGATIONS

DESIGN

35% Design

65% Design

95 - 100% Design

PROCUREMENT

Bid & Award Construction Contract

Procure Vendors & Equipment

Proc.1800 Prepare Key Purchase Orders, Negotiate and Sign P.O.'s

Proc.1810 Prepare P.O. to Relocate Mobile SPD Trailer (from US to Japan)

In-Country Key Equipment Procurements

Out-of-Country Key Equipment Procurments

CONSTRUCTION

Site Mobilization & Pre-Construction Submittals

CN.Mblz.3000 Site Mobilization & Acc ess & Pre-Construc tion Submittals

CN.Mblz.3030 AF Base Pre-Submittal Review&Comment / Contractor Incorporate Comments

CN.Mblz.3010 HW Removal (Lead Paint & Asbestos)

CN.Mblz.3020 IO&T Walkthrough Affected Departments / Develop Detailed Implementation Plans & Move Seqeuncing

GROUND LEVEL

Phase C1 - Dental Addition

CN.C1.3100 C1 - Extend/Mod to Doghouse Ventilation Air Towers Mov e Lov ers from Eas t to West Side

CN.C1.3105 C1 - Temporary Redirection of Roof Top Water Collection System

Dental Addition

Dental Addition Fit-Out

Phase C2 - West Dental Area

Move Out - West Dental Area C2

Temporary Construction Barrier C2

Renovations - West Dental Area C2

Fit-Out - West Dental Area C2

S/U & Commissioning - West Dental Area C2

Move In - West Dental Area C2

Phase C3 - Dental Are NE for Temporary Dental Spaces

SPD Staff moved into Permanent Space / Remove Temporary SPD Trailer

Remove SPD Trailer

Modify Existing Sprinklers as needed

Electrical

Install Voice / Data, paging System Speakers, & Security System Devices

Install New Nurse Cal System Equipment & Devices

Utilities

Provide Workstations with Data

Move In - SE Dental Area C3

Phase C4 - Dental Area SE

Move Out - SE Dental Area C4

Temporary Construction Barrier C4

US AIR FORCE Misawa, Japan

MISAWA Air Base Hospital Modernization Project Contract No. FA8903-15-D-0004 - Task Order FA8903-18-F-0072

DATE: 04-Feb-21 TIME: 09:07

Start Date: 01-Oct-18 Finish Date: 26-Feb-24

Data Date: 19-Jul-19 Run Date: 04-Feb-21

Time: 09:07

Level of Effort

Actual Work

Remaining Work

Critical Remaining Work

Milestone

Summary 100% Design Ready to Advertise

Renovation - SE Dental Area C4Renovation - SE Dental Area C4 183 21-Jun-22 16-Mar-23 15

Fit-Out - SE Dental Area C4Fit-Out - SE Dental Area C4 15 03-Mar-23 23-Mar-23 0

S/U & Commissioning - SE Dental Area C4S/U & Commissioning - SE Dental Area C4 25 24-Mar-23 27-Apr-23 168

Move In - SE Dental Area C4Move In - SE Dental Area C4 20 07-Apr-23 04-May-23 0

Phase C5 - Dental Area NE Final RenovationsPhase C5 - Dental Area NE Final Renovations 163 05-May-23 29-Dec-23 0

Move Out - NE Dental Area C5Move Out - NE Dental Area C5 20 05-May-23 02-Jun-23 0

Temporary Construction Barrier C5Temporary Construction Barrier C5 5 12-May-23 18-May-23 10

Renovation - NE Dental Area C5Renovation - NE Dental Area C5 123 05-Jun-23 30-Nov-23 0

Fit-Out - NE Dental Area C5Fit-Out - NE Dental Area C5 0 30-Nov-23 30-Nov-23 0

S/U & Commissioning - NE Dental Area C5S/U & Commissioning - NE Dental Area C5 20 30-Nov-23 29-Dec-23 0

Move In - NE Dental Area C5Move In - NE Dental Area C5 10 15-Dec-23 29-Dec-23 0

Phase D1 Renovate from Temporary NFS (Gym) to Accomodate Records StoragePhase D1 Renovate from Temporary NFS (Gym) to Accomodate Records Storage 55 11-Feb-22 29-Apr-22 270

Renovate Gym after NFS relocated to Renovated NFS D1Renovate Gym after NFS relocated to Renovated NFS D1 50 11-Feb-22 22-Apr-22 270

Move In - Records Storae Area - D1Move In - Records Storae Area - D1 20 04-Apr-22 29-Apr-22 270

Phase D2 Pharmacy RenovationPhase D2 Pharmacy Renovation 125 02-May-22 27-Oct-22 329

Move Out - Pharmacy D2Move Out - Pharmacy D2 20 02-May-22 27-May-22 434

Renovation - Pharmacy D2Renovation - Pharmacy D2 105 02-May-22 28-Sep-22 349

Fit-Out - Pharmacy D2Fit-Out - Pharmacy D2 0 02-Aug-22 02-Aug-22 310

S/U & Commissioning - Pharmacy D2S/U & Commissioning - Pharmacy D2 20 29-Sep-22 27-Oct-22 270

Move In - Pharmacy D2Move In - Pharmacy D2 15 06-Oct-22 27-Oct-22 270

LOWER LEVELLOWER LEVEL 594 12-Nov-20 31-Mar-23 225

Phase A1 - Renovate Existing Gym (LG22) for Temporary NFSPhase A1 - Renovate Existing Gym (LG22) for Temporary NFS 120 12-Nov-20 07-May-21 270

Demolition of Gym/Temporary NFS for Nutritional Medicine (NFS) A1Demolition of Gym/Temporary NFS for Nutritional Medicine (NFS) A1 110 12-Nov-20 22-Apr-21 280

Move In - Temporary NFS for Nutritional Medicine (NFS) A1Move In - Temporary NFS for Nutritional Medicine (NFS) A1 10 23-Apr-21 07-May-21 270

Phase A2 Renovate NFSPhase A2 Renovate NFS 190 07-May-21 10-Feb-22 509

Move Out - NFS A2Move Out - NFS A2 20 07-May-21 04-Jun-21 270

Renovation - Nutritional Medicine (NFS)Renovation - Nutritional Medicine (NFS) 150 07-Jun-21 12-Jan-22 529

Fit Out NFS A2Fit Out NFS A2 10 20-Dec-21 04-Jan-22 276

S/U & Commissioning NFS A2S/U & Commissioning NFS A2 30 29-Dec-21 10-Feb-22 270

Phase B1 Mobile SPD & Whse/Mech RmPhase B1 Mobile SPD & Whse/Mech Rm 189 06-Jan-21 04-Oct-21 595

MOBILE SPD TRAILERMOBILE SPD TRAILER 51 19-Feb-21 30-Apr-21 703

Warehouse/Mechanical RoomWarehouse/Mechanical Room 189 06-Jan-21 04-Oct-21 595

Phase B2 SPD RenovationPhase B2 SPD Renovation 174 19-Apr-21 28-Dec-21 539

Move Out - SPD B2Move Out - SPD B2 25 19-Apr-21 21-May-21 688

Renovation - Sterile Processing Department (SPD)Renovation - Sterile Processing Department (SPD) 139 03-May-21 18-Nov-21 430

Fit Out SPD B2Fit Out SPD B2 0 18-Nov-21 18-Nov-21 420

S/U & Commissioning SPD B2S/U & Commissioning SPD B2 20 04-Nov-21 06-Dec-21 516

Move In - SPD B2Move In - SPD B2 15 07-Dec-21 28-Dec-21 420

Temporary Phasing Space (ALL PHASES) C3Temporary Phasing Space (ALL PHASES) C3 594 12-Nov-20 31-Mar-23 187

FACILITY WIDE SYSTEMS UPDATESFACILITY WIDE SYSTEMS UPDATES 633 17-Jun-21 29-Dec-23 38

FcltyWide.6801 NOTE: Items in Facility Wide Systems listed for Reference All Work TBD & Coordinated with Occupants in Sections0 17-Jun-21 631

ElectricalElectrical 40 17-Jun-21 12-Aug-21 631

Replacement of Catwalk SystemReplacement of Catwalk System 486 17-Jun-21 26-May-23 147

Facility Wide Upgrades Fire Alarm & Mass Notification SystemsFacility Wide Upgrades Fire Alarm & Mass Notification Systems 573 13-Sep-21 29-Dec-23 0

Communications/Low VoltageCommunications/Low Voltage 147 17-Jun-21 20-Jan-22 524

Mechanical & PlumbingMechanical & Plumbing 147 17-Jun-21 20-Jan-22 524

START UP & COMMISSIONINGSTART UP & COMMISSIONING 10 11-Oct-23 24-Oct-23 45

Mass Air BalancingMass Air Balancing 10 11-Oct-23 24-Oct-23 45

CLOSEOUTCLOSEOUT 40 02-Jan-24 26-Feb-24 0

CO..9000 Closeout Project 40 02-Jan-24 26-Feb-24 0

Q3 Q4 Q1 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 Q3 Q4 Q1 Q2 Q3 Q4 Q1

2019 2020 2021 2022 2023 2024 2025 2026 2027

Renovation - SE Dental Area C4

Fit-Out - SE Dental Area C4

S/U & Commissioning - SE Dental Area C4

Move In - SE Dental Area C4

Phase C5 - Dental Area NE Final Renovations

Move Out - NE Dental Area C5

Temporary Construction Barrier C5

Renovation - NE Dental Area C5

Fit-Out - NE Dental Area C5

S/U & Commissioning - NE Dental Area C5

Move In - NE Dental Area C5

Phase D1 Renovate from Temporary NFS (Gym) to Accomodate Records Storage

Renovate Gym after NFS relocated to Renovated NFS D1

Move In - Records Storae Area - D1

Phase D2 Pharmacy Renovation

Move Out - Pharmacy D2

Renovation - Pharmacy D2

Fit-Out - Pharmacy D2

S/U & Commissioning - Pharmacy D2

Move In - Pharmacy D2

LOWER LEVEL

Phase A1 - Renovate Existing Gym (LG22) for Temporary NFS

Demolition of Gym/Temporary NFS for Nutritional Medicine (NFS) A1

Move In - Temporary NFS for Nutritional Medicine (NFS) A1

Phase A2 Renovate NFS

Move Out - NFS A2

Renovation - Nutritional Medicine (NFS)

Fit Out NFS A2

S/U & Commissioning NFS A2

Phase B1 Mobile SPD & Whse/Mech Rm

MOBILE SPD TRAILER

Warehouse/Mechanical Room

Phase B2 SPD Renovation

Move Out - SPD B2

Renovation - Sterile Processing Department (SPD)

Fit Out SPD B2

S/U & Commissioning SPD B2

Move In - SPD B2

Temporary Phasing Space (ALL PHASES) C3

FACILITY WIDE SYSTEMS UPDATES

FcltyWide.6801 NOTE: Items in Facility Wide Systems listed for Reference All Work TBD & Coordinated with Occupants in S

Electrical

Replacement of Catwalk System

Facility Wide Upgrades Fire Alarm & Mass Notific ation Systems

Communications/Low Voltage

Mechanical & Plumbing

START UP & COMMISSIONING

Mass Air Balancing

CLOSEOUT

CO..9000 Closeout Project

US AIR FORCE Misawa, Japan

MISAWA Air Base Hospital Modernization Project Contract No. FA8903-15-D-0004 - Task Order FA8903-18-F-0072

DATE: 04-Feb-21 TIME: 09:07

Start Date: 01-Oct-18 Finish Date: 26-Feb-24

Data Date: 19-Jul-19 Run Date: 04-Feb-21

Time: 09:07

Level of Effort

Actual Work

Remaining Work

Critical Remaining Work

Milestone

Summary

MISAWA Air Base Hospital 100% Designed, Ready to AdvertiseMISAWA Air Base Hospital 100% Designed, Ready to Advertise 1297 01-Oct-18 A 26-Feb-24 0

MILESTONESMILESTONES 1297 01-Oct-18 A 26-Feb-24 0

MS.900 MS: Notice to Proceed 0 01-Oct-18 A

MS.910 MS: Substantial Completion 0 30-Nov-23 60

MS.920 MS: Final Project Completion 0 26-Feb-24 0

PERMITSPERMITS 5 24-Dec-19 31-Dec-19 222

Perm.1000 Permits (TBD - None Identified at this Time as Required) 5 24-Dec-19 31-Dec-19 222

SITE INVESTIGATIONSSITE INVESTIGATIONS 5 05-Nov-18 A 09-Nov-18 A

Site.1100 Site Investigation 5 05-Nov-18 A 09-Nov-18 A

DESIGNDESIGN 254 12-Nov-18 A 23-Dec-19 0

DN.1200 Produce Charrette Report 5 12-Nov-18 A 14-Dec-18 A

35% Design35% Design 145 25-Dec-18 A 19-Apr-19 A

DN.35..1300 Produce 35% Design 6 25-Dec-18 A 01-Mar-19 A

DN.35..1310 Prepare and Submit Cost Estimate & 30% Constructability Schedule 5 04-Feb-19 A 15-Mar-19 A

DN.35..1320 35% Review Period 30 04-Mar-19 A 12-Apr-19 A

DN.35..1330 35% Review Conference 3 15-Apr-19 A 19-Apr-19 A

65% Design65% Design 81 18-Apr-19 A 02-Aug-19 0

DN.65..1400 Produce 65% Design 52 18-Apr-19 A 01-Jul-19 A

DN.65..1410 65% Review Period 29 02-Jul-19 A 23-Jul-19 0

DN.65..1420 65% Review Conference 5 29-Jul-19 02-Aug-19 0

95 - 100% Design95 - 100% Design 101 05-Aug-19 23-Dec-19 0

DN.100..1500 Produce 95% Design 36 05-Aug-19 24-Sep-19 0

DN.100..1510 95% Review Period 11 25-Sep-19 09-Oct-19 0

DN.100..1520 95% Review Teleconference 1 11-Oct-19 11-Oct-19 0

DN.100..1530 Produce 100% Design 18 14-Oct-19 06-Nov-19 0

DN.100..1540 100% Review Period 11 07-Nov-19 21-Nov-19 0

DN.100..1570 100% Review Teleconference 1 26-Nov-19 26-Nov-19 0

DN.100..1550 Prepare Corrected 100% Design Submittal 13 27-Nov-19 17-Dec-19 0

DN.100..1560 Issue For Construction 4 18-Dec-19 23-Dec-19 0

PROCUREMENTPROCUREMENT 392 24-Dec-19 15-Jul-21 472

Bid & Award Construction ContractBid & Award Construction Contract 234 24-Dec-19 25-Nov-20 87

B&A.1700 Contracting Review and Funding Assignment 67 24-Dec-19 30-Mar-20 0

B&A.1710 Advertise & Pre-Proposal OpeningContract Terms&Conditions/ Construction Contrat Signed124 31-Mar-20 23-Sep-20 0

B&A.1730 Advertise & Pre-Proposal Opening Contract T&C's IO&T Contrat Signed 60 26-Aug-20 18-Nov-20 89

B&A.1720 Award Construction Contract 5 24-Sep-20 30-Sep-20 0

B&A.1740 Award IO&T Contract 5 19-Nov-20 25-Nov-20 89

Procure Vendors & EquipmentProcure Vendors & Equipment 196 01-Oct-20 15-Jul-21 472

Proc.1800 Prepare Key Purchase Orders, Negotiate and Sign P.O.'s 42 01-Oct-20 01-Dec-20 21

Proc.1810 Prepare P.O. to Relocate Mobile SPD Trailer (from US to Japan) 42 29-Oct-20 30-Dec-20 21

In-Country Key Equipment ProcurementsIn-Country Key Equipment Procurements 124 02-Dec-20 28-May-21 504

Proc.IC.1990 Fab & Deliver Water Treatment System (located in New Mech Rm (LD23A) 60 02-Dec-20 01-Mar-21 508

Proc.IC.1900 Receive & Review Shop Drawings, Review, Approve and Release to Fabricate: AHU's & Key Deliverables42 02-Dec-20 01-Feb-21 29

Proc.IC.1960 Relocate / Deliver: Mobile SPD Trailer (from USA to Japan & Project Site) 60 31-Dec-20 25-Mar-21 21

Proc.IC.1970 Fab & Deliver: AHU 10 (Dental Zone) 84 15-Jan-21 12-May-21 29

Proc.IC.1980 Fab & Deliver: AHU 6 (SPD Zone) 84 15-Jan-21 12-May-21 459

Proc.IC.1910 Fab & Deliver FIre Pump 42 02-Feb-21 01-Apr-21 535

Proc.IC.1920 Fab & Deliver Fire Preaction Valve Assemblies 42 02-Feb-21 01-Apr-21 123

Proc.IC.1930 Fab & Deliver FIre Alarm Control Panels 42 02-Feb-21 01-Apr-21 206

Proc.IC.1940 Deliver Fire Detection / Fire Protection System 60 02-Feb-21 26-Apr-21 536

Proc.IC.1950 Fab & Deliver: AHU 4 (Nutriet ional Med Zone) 84 02-Feb-21 28-May-21 338

Out-of-Country Key Equipment ProcurmentsOut-of-Country Key Equipment Procurments 156 02-Dec-20 15-Jul-21 83

Proc.OC.2000 Furnishing Fixtures & Equiment Dental Equipment (60) Competitive Bid Package 42 02-Dec-20 02-Feb-21 83

Proc.OC.2010 Government Approve CBP Furnishing Fixtures & Equiment Dental Equipment 30 03-Feb-21 17-Mar-21 83

Proc.OC.2020 Fab & Deliver Furnishing Fixtrues & Equiment Dental Equipment 84 18-Mar-21 15-Jul-21 83

CONSTRUCTIONCONSTRUCTION 809 01-Oct-20 29-Dec-23 38

Site Mobilization & Pre-Construction SubmittalsSite Mobilization & Pre-Construction Submittals 77 01-Oct-20 26-Jan-21 108

CN.Mblz.3000 Site Mobilization & Access & Pre-Construction Submittals 30 01-Oct-20 11-Nov-20 0

CN.Mblz.3030 AF Base Pre-Submittal Review&Comment / Contractor Incorporate Comments 30 15-Oct-20 30-Nov-20 9

CN.Mblz.3010 HW Removal (Lead Paint & Asbestos) 40 12-Nov-20 12-Jan-21 119

Q4 Q1 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 Q3 Q4 Q1 Q2 Q3 Q4

2019 2020 2021 2022 2023 2024 2025 2026

MISAWA Air Base Hospital 100% Designed, Ready to Adver ti se

MILESTONES

MS: Notice to Proceed

MS.910 MS: Substantial Completion

MS.920 MS: Final Project Completion

PERMITS

Perm.1000 Permits (TBD - None Identified at this Time as Required)

SITE INVESTIGATIONS

DESIGN

35% Design

65% Design

DN.65..1410 65% Review Period

DN.65..1420 65% Review Conference

95 - 100% Design

DN.100..1500 Produce 95% Design

DN.100..1510 95% Review Period

DN.100..1520 95% Review Teleconference

DN.100..1530 Produce 100% Design

DN.100..1540 100% Review Period

DN.100..1570 100% Review Teleconference

DN.100..1550 Prepare Corrected 100% Design Submittal

DN.100..1560 Issue For Construction

PROCUREMENT

Bid & Award Construction Contract

B&A.1700 Contracting Review and Funding Assignment

B&A.1710 Advertise & Pre-Proposal OpeningContract Terms&Conditions/ Construction Contrat Signed

B&A.1730 Advertise & Pre-Proposal Opening Contract T&C's IO&T Contrat Signed

B&A.1720 Award Construction Contract

B&A.1740 Award IO&T Contract

Procure Vendors & Equipment

Proc.1800 Prepare Key Purchase Orders, Negotiate and Sign P.O.'s

Proc.1810 Prepare P.O. to Relocate Mobile SPD Trailer (from US to Japan)

In-Country Key Equipment Procurements

Proc.IC.1990 Fab & Deliver Water Treatment System (located in New Mech Rm (LD23A)

Proc.IC.1900 Receive & Review Shop Drawings, Review, Approve and Release to Fabricate: AHU's & Key Deliverables

Proc.IC.1960 Relocate / Deliver: Mobile SPD Trailer (from USA to Japan & Project Site)

Proc.IC.1970 Fab & Deliver: AHU 10 (Dental Zone)

Proc.IC.1980 Fab & Deliver: AHU 6 (SPD Zone)

Proc.IC.1910 Fab & Deliver FIre Pump

Proc.IC.1920 Fab & Deliver Fire Preaction Valve Assemblies

Proc.IC.1930 Fab & Deliver FIre Alarm Control Panels

Proc.IC.1940 Deliver Fire Detection / Fire Protection System

Proc.IC.1950 Fab & Deliver: AHU 4 (Nutriet ional Med Zone)

Out-of-Country Key Equipment Procurments

Proc.OC.2000 Furnishing Fixtures & Equiment Dental Equipment (60) Competitive Bid Package

Proc.OC.2010 Government Approve CBP Furnishing Fixtures & Equiment Dental Equipment

Proc.OC.2020 Fab & Deliver Furnishing Fixtrues & Equiment Dental Equipment

CONSTRUCTION

Site Mobilization & Pre-Construction Submittals

CN.Mblz.3000 Site Mobilization & Access & Pre-Construction Submittals

CN.Mblz.3030 AF Base Pre-Submittal Review&Comment / Contractor Incorporate Comments

CN.Mblz.3010 HW Removal (Lead Paint & Asbestos)

US AIR FORCE Misawa, Japan

DATE: 04-Feb-21 TIME: 09:08

Start Date: 01-Oct-18 Finish Date: 26-Feb-24

Data Date: 19-Jul-19 Run Date: 04-Feb-21

Time: 09:08

Level of Effort

Actual Work

Remaining Work

Critical Remaining W...

CN.Mblz.3020 IO&T Walkthrough Affected Departments / Develop Detailed Implementation Plans & Move Seqeuncing40 30-Nov-20 26-Jan-21 89

GROUND LEVELGROUND LEVEL 781 12-Nov-20 29-Dec-23 38

Phase C1 - Dental AdditionPhase C1 - Dental Addition 153 12-Nov-20 23-Jun-21 89

CN.C1.3100 C1 - Extend/Mod to Doghouse Ventil ation Air Towers Move Lovers from East to West Side10 12-Nov-20 25-Nov-20 10

CN.C1.3105 C1 - Temporary Redirection of Roof Top Water Collection System 5 12-Nov-20 18-Nov-20 0

Dental AdditionDental Addition 148 19-Nov-20 23-Jun-21 89

CN.C1.3110 C1 - Demolish Existing West Dental Clinic Wall Metal-Clad Concrete Awning/Canopy10 19-Nov-20 04-Dec-20 0

CN.C1.3115 C1 - Excavate soil from Sub Basement for New Dental Additions 5 07-Dec-20 11-Dec-20 0

CN.C1.3120 C1 - Install 4 New Columns / Footers for New Slab of Dental addition (R - 6,7,8&9) 20 14-Dec-20 12-Jan-21 0

CN.C1.3125 C1 - Inspect/Perform any repair required to Sub basement Waterproofing / Moisture Membrane5 14-Dec-20 18-Dec-20 0

CN.C1.3130 C1 - Install any Underdrain Plumbing / utilities 10 13-Jan-21 26-Jan-21 10

CN.C1.3135 C1 - Fill with Expanded Polystyrene Foam (EPF) for slab subgrade 10 13-Jan-21 26-Jan-21 0

CN.C1.3140 C1 - Form, Rebar & Pour Floor Slab for Dental Addition 15 20-Jan-21 09-Feb-21 0

CN.C1.3145 C1 - Install Exterior Walls Cast-in-Place for Dental Addition 20 10-Feb-21 09-Mar-21 0

CN.C1.3150 C1 - Install Roof Deck System, New Flashing Roof Expansion Joint, Insulation & EPDM Membrane10 10-Mar-21 23-Mar-21 0

CN.C1.3155 C1 - Fill gaps between Dental Additi on & HVAC Towers with Expansion Joint & Covers15 24-Mar-21 13-Apr-21 30

CN.C1.3160 C1 - Install Water Collecting Roof 15 24-Mar-21 13-Apr-21 0

CN.C1.3165 C1 - Install Ribbon Windows 10 14-Apr-21 27-Apr-21 0

CN.C1.3170 C1 - Install New Dental Addition Entryway 15 28-Apr-21 18-May-21 89

CN.C1.3175 C1 - Extend Concrete Snow Melt System / Install New North Entry Sidewalk & Ramp20 19-May-21 16-Jun-21 89

CN.C1.3180 C1 - Replace/Restore Sod around Dental Addition 5 17-Jun-21 23-Jun-21* 89

Dental Addition Fit-OutDental Addition Fit-Out 15 28-Apr-21 18-May-21 0

CN.C1.3185 C1 - Initial Outfitting and Transition( IO&T)/DRMO - Ground Level C1 15 28-Apr-21 18-May-21 0

Phase C2 - West Dental AreaPhase C2 - West Dental Area 203 19-May-21 14-Mar-22 488

Move Out - West Dental Area C2Move Out - West Dental Area C2 20 19-May-21 16-Jun-21 9

CN.C2.3202 C2 - IO&T Coordinate Teardown/Reconfiguring Exisi tng Inventory/Reuse Items 5 19-May-21 25-May-21 9

CN.C2.3204 C2 - IO&T Relocate / Move Out Exiting Staff & Operations - Ground Level W C2 15 26-May-21 16-Jun-21 9

CN.C2.3206 C2 - IO&T Remove & Transport All Dissasembled Furniture / Eqpt to a Storage Warehouse for Reuse or Disposition10 03-Jun-21 16-Jun-21 9

Temporary Construction Barrier C2Temporary Construction Barrier C2 10 26-May-21 09-Jun-21 14

CN.C2-3208 C2 - Construct Temporary Construction Barriers (UF33 to UF18 & UF8 to UF15) 5 26-May-21 02-Jun-21 14

CN.C2-3210 C2 - Construct Temporary Construction Barriers (UE23 to UE03 & UE02 to UE03) 5 03-Jun-21 09-Jun-21 14

Renovations - West Dental Area C2Renovations - West Dental Area C2 172 19-May-21 27-Jan-22 519

Dental Department West Side (DIPC)Dental Department West Side (DIPC) 144 19-May-21 15-Dec-21 547

CN.C2.3225 C2 - Install Interior MEP for Dental Addition (Including AHU#10 in Mech Rm) 40 19-May-21 15-Jul-21 0

CN.C2.3235 C2 - Demolition/Modifications of Existing Dental West Wall 20 19-May-21 16-Jun-21 5

CN.C2.3222 C2 - Remove Existing AHU-10 in UF41 (Install Temp AHU if Reqd) 5 17-Jun-21 23-Jun-21 5

CN.C2.3220 C2 - Removal of Existing Interior Gypsum Wallboard & Thermal Insulation 40 17-Jun-21 12-Aug-21 9

CN.C2.3230 C2 - Install Interior Walls and Mechanical Room in New Dental Addition 40 17-Jun-21 12-Aug-21 10

CN.C2.3215 C2 - NOTE: Existing Waiting & Reception Remains Open 0 17-Jun-21 10

CN.C2.3213 C2 - Renovation West Half of Dental 126 17-Jun-21 15-Dec-21 9

CN.C2.3226 C2 - Set & Install AHU-10 (New and Exisitng AHU 10 shall not operate Simultaneously)10 24-Jun-21 08-Jul-21 656

CN.C2.3224 C2 - Install New AHU 10 (Services New Dental Area, W 1/2 of Dental & Temp Air to E Dental)10 24-Jun-21 08-Jul-21 5

CN.C2.3228 C2 - Install HVAC & Dutwork in New Dental Area 30 16-Jul-21 26-Aug-21 0

CN.C2.3241 C2 - Install Interior Doors Systems & Hardware 15 13-Aug-21 02-Sep-21 34

CN.C2.3237 C2 - Replace Exterior Walls w/Rigid Phenolic Foam Insulation, Air Barrier/ Vapor Retarder&New Gypsum Wallboard P2.40 13-Aug-21 08-Oct-21 9

CN.C2.3245 C2 - Add Temporary Drops for New Ceiling 10 27-Aug-21 10-Sep-21 10

CN.C2.3243 C2 - Install Interior Finishes / Ceiling / Wall Based Materials Flooring / Paint / Doors/ etc40 27-Aug-21 22-Oct-21 10

Fire Alarm / Fire Suppression New Dental AdditionFire Alarm / Fire Suppression New Dental Addition 55 13-Sep-21 02-Dec-21 48

CN.C2.3249 C2 - 1GLU-Fire Detection in New Dental Addition 10 13-Sep-21 24-Sep-21 53

CN.C2.3247 C2 - Fire Suppression System in New Dental Addi tion 20 13-Sep-21 08-Oct-21 10

CN.C2.3259 C2 - Demolition of Fire Protection Lower Level SPD 10 20-Sep-21 01-Oct-21 48

CN.C2.3251 C2 - Smoke Detection in New Dental Addit ion 10 04-Oct-21 18-Oct-21 48

CN.C2.3253 C2 - Fire/Smoke Indicating Lamps in New Dental Addition 10 19-Oct-21 01-Nov-21 48

CN.C2.3255 C2 - Strobes/Horns Speaker Systems * Connected to hospital PA system in New Dental Addition10 02-Nov-21 16-Nov-21 48

CN.C2.3257 C2 - Fire Alarm Control Panel i n New Dental Addition 10 17-Nov-21 02-Dec-21 48

Fire Alarm / Fire Suppression West Dental AreaFire Alarm / Fire Suppression West Dental Area 49 11-Oct-21 22-Dec-21 9

CN.C2.3263 C2 - Relocate Fire Suppression Pipe West Dental Area 20 11-Oct-21 05-Nov-21 10

CN.C2.3265 C2 - Smoke Detection West Dental Area 10 25-Oct-21 05-Nov-21 9

CN.C2.3274 C2 - Renovation of Fire Alarm System & Control Panel West Dental Area 10 08-Nov-21 22-Nov-21 19

CN.C2.3372 C2 - Install new Fire Alarm/Mass Notification Devised and Wir ing West Dental Area10 08-Nov-21 22-Nov-21 29

CN.C2.3270 C2 - Fire/Smoke Indicating Lamps West Dental Area 10 08-Nov-21 22-Nov-21 9

CN.C2.3276 C2 - Strobes/Horns Speaker Systems * Connected to hospital PA system West Dental Area10 23-Nov-21 08-Dec-21 9

Q4 Q1 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 Q3 Q4 Q1 Q2 Q3 Q4

2019 2020 2021 2022 2023 2024 2025 2026

CN.Mblz.3020 IO&T Walkthrough Affected Departments / Develop Detailed Implementation Plans & Move Seqeuncing

GROUND LEVEL

Phase C1 - Dental Addi ti on

CN.C1.3100 C1 - Extend/Mod to Doghouse Ventil ation Air Towers Move Lovers from East to West Side

CN.C1.3105 C1 - Temporary Redirection of Roof Top Water Collection System

Dental Addition

CN.C1.3110 C1 - Demolish Existing West Dental Clinic Wall Metal-Clad Concrete Awning/Canopy

CN.C1.3115 C1 - Excavate soil from Sub Basement for New Dental Additions

CN.C1.3120 C1 - Install 4 New Columns / Footers for New Slab of Dental addition (R - 6,7,8&9)

CN.C1.3125 C1 - Inspect/Perform any repair required to Sub basement Waterproofing / Moisture Membrane

CN.C1.3130 C1 - Install any Underdrain Plumbing / utilities

CN.C1.3135 C1 - Fill with Expanded Polystyrene Foam (EPF) for slab subgrade

CN.C1.3140 C1 - Form, Rebar & Pour Floor Slab for Dental Addition

CN.C1.3145 C1 - Install Exterior Walls Cast-in-Place for Dental Addition

CN.C1.3150 C1 - Install Roof Deck System, New Flashing Roof Expansion Joint, Insulation & EPDM Membrane

CN.C1.3155 C1 - Fill gaps between Dental Additi on & HVAC Towers with Expansion Joint & Covers

CN.C1.3160 C1 - Install Water Collecting Roof

CN.C1.3165 C1 - Install Ribbon Windows

CN.C1.3170 C1 - Install New Dental Addition Entryway

CN.C1.3175 C1 - Extend Concrete Snow Melt System / Install New North Entry Sidewalk & Ramp

CN.C1.3180 C1 - Replace/Restore Sod around Dental Addition

Dental Addition Fit-Out

CN.C1.3185 C1 - Initial Outfitting and Transition( IO&T)/DRMO - Ground Level C1

Phase C2 - West Dental Area

Move Out - West Dental Area C2

CN.C2.3202 C2 - IO&T Coordinate Teardown/Reconfiguring Exisi tng Inventory/Reuse Items

CN.C2.3204 C2 - IO&T Relocate / Move Out Exiting Staff & Operations - Ground Level W C2

CN.C2.3206 C2 - IO&T Remove & Transport All Dissasembled Furniture / Eqpt to a Storage Warehouse for Reuse or Disposition

Temporary Construction Barrier C2

CN.C2-3208 C2 - Construct Temporary Construction Barriers (UF33 to UF18 & UF8 to UF15)

CN.C2-3210 C2 - Construct Temporary Construction Barriers (UE23 to UE03 & UE02 to UE03)

Renovations - West Dental Area C2

Dental Department West Side (DIPC)

CN.C2.3225 C2 - Install Interior MEP for Dental Addition (Including AHU#10 in Mech Rm)

CN.C2.3235 C2 - Demolition/Modifications of Existing Dental West Wall

CN.C2.3222 C2 - Remove Existing AHU-10 in UF41 (Install Temp AHU if Reqd)

CN.C2.3220 C2 - Removal of Existing Interior Gypsum Wallboard & Thermal Insulation

CN.C2.3230 C2 - Install Interior Walls and Mechanical Room in New Dental Addition

CN.C2.3215 C2 - NOTE: Existing Waiting & Reception Remains Open

CN.C2.3213 C2 - Renovation West Half of Dental

CN.C2.3226 C2 - Set & Install AHU-10 (New and Exisitng AHU 10 shall not operate Simultaneously)

CN.C2.3224 C2 - Install New AHU 10 (Services New Dental Area, W 1/2 of Dental & Temp Air to E Dental)

CN.C2.3228 C2 - Install HVAC & Dutwork in New Dental Area

CN.C2.3241 C2 - Install Interior Doors Systems & Hardware

CN.C2.3237 C2 - Replace Exterior Walls w/Rigid Phenolic Foam Insulation, Air Barrier/ Vapor Retarder&New Gypsum Wallboard P2.

CN.C2.3245 C2 - Add Temporary Drops for New Ceiling

CN.C2.3243 C2 - Install Interior Finishes / Ceiling / Wall Based Materials Flooring / Paint / Doors/ etc

Fire Alarm / Fire Suppression New Dental Addition

CN.C2.3249 C2 - 1GLU-Fire Detection in New Dental Addition

CN.C2.3247 C2 - Fire Suppression System in New Dental Addi tion

CN.C2.3259 C2 - Demolition of Fire Protection Lower Level SPD

CN.C2.3251 C2 - Smoke Detection in New Dental Addit ion

CN.C2.3253 C2 - Fire/Smoke Indicating Lamps in New Dental Addition

CN.C2.3255 C2 - Strobes/Horns Speaker Systems * Connected to hospital PA system in New Dental Addition

CN.C2.3257 C2 - Fire Alarm Control Panel i n New Dental Addition

Fire Alarm / Fire Suppression West Dental Area

CN.C2.3263 C2 - Relocate Fire Suppression Pipe West Dental Area

CN.C2.3265 C2 - Smoke Detection West Dental Area

CN.C2.3274 C2 - Renovation of Fire Alarm System & Control Panel West Dental Area

CN.C2.3372 C2 - Install new Fire Alarm/Mass Notification Devised and Wir ing West Dental Area

CN.C2.3270 C2 - Fire/Smoke Indicating Lamps West Dental Area

CN.C2.3276 C2 - Strobes/Horns Speaker Systems * Connected to hospital PA system West Dental Area

Start Date: 01-Oct-18 Finish Date: 26-Feb-24

Data Date: 19-Jul-19 Run Date: 04-Feb-21

Time: 09:08

Level of Effort

Actual Work

Remaining Work

Critical Remaining W...

CN.C2.3277 C2 - Remove Existing Devices after entire New Al arm/Mass Notificat ion Zone can be active15 02-Dec-21 22-Dec-21 9

CN.C2.3278 C2 - Install Fire Al arm Control Panel West Dental Area 10 09-Dec-21 22-Dec-21 9

CeilingCeiling 20 12-Oct-21 08-Nov-21 571

CN.C2.3284 C2 - Add Temporary Drops for New Ceiling Phase 2 Lower Level SPD 20 12-Oct-21 08-Nov-21 571

Sprinker SystemSprinker System 30 27-Aug-21 08-Oct-21 0

CN.C2.3286 C2 - Modify Existing Sprinkler System (As needed) 15 27-Aug-21 17-Sep-21 0

CN.C2.3288 C2 - Install New Fire Sprinklers for West 1/2 of Dental Clinic 20 13-Sep-21 08-Oct-21 0

ElectricalElectrical 20 13-Sep-21 08-Oct-21 28

CN.C2. 3289 C2 - install Electrical Eqpt, Fixtures, Wire, Pull & Term 20 13-Sep-21 08-Oct-21 28

PlumbingPlumbing 40 11-Oct-21 07-Dec-21 563

Sanitary WasteSanitary Waste 20 11-Oct-21 05-Nov-21 563

CN.C2.3290 C2 - Install Plumbing in New Dental Addition - Sanitary Waste 20 11-Oct-21 05-Nov-21 563

Domestic Hot & Cold WaterDomestic Hot & Cold Water 20 08-Nov-21 07-Dec-21 563

CN.C2.3292 C2 - Install Plumbing in New Dental Addition - Hot & Cold Water (include new Heating Hot Water Ppg)20 08-Nov-21 07-Dec-21 563

Medical GasesMedical Gases 40 11-Oct-21 07-Dec-21 0

CN.C2.3293 C2 - Remove existing Dental Gas Eqpt in Mech Rm UF41(New and Existing Gas Eqpt shall not operate Simultaneously)20 11-Oct-21 05-Nov-21 0

CN.C2.3294 C2 - Install Medical Gases in New Dental Area 20 08-Nov-21 07-Dec-21 0

Communication / Mass Notification SystemsCommunication / Mass Notification Systems 34 08-Dec-21 27-Jan-22 11

TelecommunicationTelecommunication 20 08-Dec-21 06-Jan-22 0

CN.C2.3300 C2 - Install Telecommunications in New Dental Area 20 08-Dec-21 06-Jan-22 0

Nurse Call SystemNurse Call System 20 08-Dec-21 06-Jan-22 0

CN.C2.3305 C2 - Install Nurse Call system equipment & devices New Dental Area 20 08-Dec-21 06-Jan-22 0

Public Address SystemPublic Address System 20 08-Dec-21 06-Jan-22 0

CN.C2.3310 C2 - Install Voice / Data, Paging System Speakers in New Dental Area 20 08-Dec-21 06-Jan-22 0

Security SystemSecurity System 15 15-Dec-21 06-Jan-22 25

CN.C2.3350 C2 - Install Security System Devices 15 15-Dec-21 06-Jan-22 25

Cable TVCable TV 20 08-Dec-21 06-Jan-22 0

CN.C2.3315 C2 - Install Cable TV in New Dental Area 20 08-Dec-21 06-Jan-22 0

Refrigeration Monitoring SystemRefrigeration Monitoring System 15 07-Jan-22 27-Jan-22 0

CN.C2.3320 C2 - Install Refrigeration Monitoring System (If Reqd) 15 07-Jan-22 27-Jan-22 0

Fit-Out - West Dental Area C2Fit-Out - West Dental Area C2 25 07-Jan-22 11-Feb-22 0

CN.C2.3325 C2 - Initial Outfitting and Transition( IO&T)/DRMO 25 07-Jan-22 11-Feb-22 0

S/U & Commissioning - West Dental Area C2S/U & Commissioning - West Dental Area C2 20 14-Feb-22 14-Mar-22 488

CN.C2.3330 C2 - Complete Punchlist 20 14-Feb-22 14-Mar-22 450

SU.GL.7000 C2 - S/U & Commissioning 10 14-Feb-22 25-Feb-22 0

CN.C2.3335 C2 - Complete and Available 0 25-Feb-22 499

Move In - West Dental Area C2Move In - West Dental Area C2 10 28-Feb-22 11-Mar-22 0

CN.C2.3340 Move In Staff & Operations - Ground Level W C2 10 28-Feb-22 11-Mar-22 0

Phase C3 - Dental Are NE for Temporary Dental SpacesPhase C3 - Dental Are NE for Temporary Dental Spaces 100 28-Dec-21 20-May-22 401

SPD Staff moved into Permanent Space / Remove Temporary SPD TrailerSPD Staff moved into Permanent Space / Remove Temporary SPD Trailer 0 28-Dec-21 28-Dec-21 420

CN.C3.3400 SPD Staff Move in Permanent Space 0 28-Dec-21 420

Remove SPD TrailerRemove SPD Trailer 81 29-Dec-21 25-Apr-22 420

CN.C3.3405 C3 - Initial Outfitting and Transition( IO&T)/DRMO - Remove SPD Trailer Complex 15 29-Dec-21 20-Jan-22 486

CN.C3.3403 C3 - Remove Mobile SPD Trail er and Restore Area 21 29-Dec-21 28-Jan-22 420

CN.C3.3407 C3 - IO&T Remove & Transport C3l Dissasembled Furniture / Eqpt to a Storage Warehouse for Reuse or Disposition Rmv SPD10 06-Jan-22 20-Jan-22 486

CN.C3.3409 C3 - Ship SPD Trailer back (from Japan to USA) 60 31-Jan-22 25-Apr-22 420

Modify Existing Sprinklers as neededModify Existing Sprinklers as needed 15 14-Mar-22 01-Apr-22 0

CN.C3.3412 C3 - Modify Existing Sprinklers (as needed) Dental Area NE 15 14-Mar-22 01-Apr-22 0

ElectricalElectrical 20 14-Mar-22 08-Apr-22 0

CN.C3.3414 C3 - install Electrical Eqpt, Fixtures, Wire, Pull & Term 20 14-Mar-22 08-Apr-22 0

Install Voice / Data, paging System Speakers, & Security System DevicesInstall Voice / Data, paging System Speakers, & Security System Devices 15 04-Apr-22 22-Apr-22 20

CN.C3.3422 C3 - Install Voice / Data, Paging System Speakers & Security System Devices Dental Area NE15 04-Apr-22 22-Apr-22 20

Install New Nurse Cal System Equipment & DevicesInstall New Nurse Cal System Equipment & Devices 15 11-Apr-22 29-Apr-22 0

CN.C3.3432 C3 - Install New Nurse Call System Equipment and Devices Dental Area NE 15 11-Apr-22 29-Apr-22 0

UtilitiesUtilities 15 04-Apr-22 22-Apr-22 5

CN.C3.3434 C3 - Utilities are to remain in place & capped such as they do not impeded parking, driving lanes or sidewalks15 04-Apr-22 22-Apr-22 5

Provide Workstations with DataProvide Workstations with Data 20 04-Apr-22 29-Apr-22 15

CN.C3.3436 C3 - Provide Workstations with Data (2 in UE03, 8 Sm in UE02 & 2 in UE01) Dental Area NE20 04-Apr-22 29-Apr-22 15

Move In - SE Dental Area C3Move In - SE Dental Area C3 15 02-May-22 20-May-22 0

CN.C3.3440 Initial Outfitting and Transition(IO&T) /DRMO - Ground Level NE C3 15 02-May-22 20-May-22 0

Phase C4 - Dental Area SEPhase C4 - Dental Area SE 238 23-May-22 04-May-23 163

Move Out - SE Dental Area C4Move Out - SE Dental Area C4 20 23-May-22 20-Jun-22 0

Q4 Q1 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 Q3 Q4 Q1 Q2 Q3 Q4

2019 2020 2021 2022 2023 2024 2025 2026

CN.C2.3277 C2 - Remove Existing Devices after entire New Al arm/Mass Notificat ion Zone can be active

CN.C2.3278 C2 - Install Fire Al arm Control Panel West Dental Area

Ceiling

CN.C2.3284 C2 - Add Temporary Drops for New Ceiling Phase 2 Lower Level SPD

Sprinker System

CN.C2.3286 C2 - Modify Existing Sprinkler System (As needed)

CN.C2.3288 C2 - Install New Fire Sprinklers for West 1/2 of Dental Clinic

Electrical

CN.C2. 3289 C2 - install Electrical Eqpt, Fixtures, Wire, Pull & Term

Plumbing

Sanitary Waste

CN.C2.3290 C2 - Install Plumbing in New Dental Addition - Sanitary Waste

Domestic Hot & Cold Water

CN.C2.3292 C2 - Install Plumbing in New Dental Addition - Hot & Cold Water (include new Heating Hot Water Ppg)

Medical Gases

CN.C2.3293 C2 - Remove existing Dental Gas Eqpt in Mech Rm UF41(New and Existing Gas Eqpt shall not operate Simultaneously)

CN.C2.3294 C2 - Install Medical Gases in New Dental Area

Communication / Mass Notification Systems

Telecommunication

CN.C2.3300 C2 - Install Telecommunications in New Dental Area

Nurse Call System

CN.C2.3305 C2 - Install Nurse Call system equipment & devices New Dental Area

Public Address System

CN.C2.3310 C2 - Install Voice / Data, Paging System Speakers in New Dental Area

Security System

CN.C2.3350 C2 - Install Security System Devices

Cable TV

CN.C2.3315 C2 - Install Cable TV in New Dental Area

Refrigeration Monitoring System

CN.C2.3320 C2 - Install Refrigeration Monitoring System (If Reqd)

Fit-Out - West Dental Area C2

CN.C2.3325 C2 - Initial Outfitting and Transition( IO&T)/DRMO

S/U & Commissioning - West Dental Area C2

CN.C2.3330 C2 - Complete Punchlist

SU.GL.7000 C2 - S/U & Commissioning

CN.C2.3335 C2 - Complete and Available

Move In - West Dental Area C2

CN.C2.3340 Move In Staff & Operations - Ground Level W C2

Phase C3 - Dental Are NE for Temporary Dental Spaces

SPD Staff moved into Permanent Space / Remove Temporary SPD Trailer

CN.C3.3400 SPD Staff Move in Permanent Space

Remove SPD Trailer

CN.C3.3405 C3 - Initial Outfitting and Transition( IO&T)/DRMO - Remove SPD Trailer Complex

CN.C3.3403 C3 - Remove Mobile SPD Trail er and Restore Area

CN.C3.3407 C3 - IO&T Remove & Transport C3l Dissasembled Furniture / Eqpt to a Storage Warehouse for Reuse or Disposition Rmv SPD

CN.C3.3409 C3 - Ship SPD Trailer back (from Japan to USA)

Modify Existing Sprinklers as needed

CN.C3.3412 C3 - Modify Existing Sprinklers (as needed) Dental Area NE

Electrical

CN.C3.3414 C3 - install Electrical Eqpt, Fixtures, Wire, Pull & Term

Install Voice / Data, paging System Speakers, & Security System Devices

CN.C3.3422 C3 - Install Voice / Data, Paging System Speakers & Security System Devices Dental Area NE

Install New Nurse Cal System Equipment & Devices

CN.C3.3432 C3 - Install New Nurse Call System Equipment and Devices Dental Area NE

Utilities

CN.C3.3434 C3 - Utilities are to remain in place & capped such as they do not impeded parking, driving lanes or sidewalks

Provide Workstations with Data

CN.C3.3436 C3 - Provide Workstations with Data (2 in UE03, 8 Sm in UE02 & 2 in UE01) Dental Area NE

Move In - SE Dental Area C3

CN.C3.3440 Initial Outfitting and Transition(IO&T) /DRMO - Ground Level NE C3

Phase C4 - Dental Area SE

Move Out - SE Dental Area C4

Start Date: 01-Oct-18 Finish Date: 26-Feb-24

Data Date: 19-Jul-19 Run Date: 04-Feb-21

Time: 09:08

Level of Effort

Actual Work

Remaining Work

Critical Remaining W...

CN.C4.3505 C4 - IO&T Coordinate Teardown/Reconfiguring Exisi tng Inventory/Reuse Items 5 23-May-22 27-May-22 0

CN.C4.3500 C4 - IO&T Relocate / Move Out Exiting Staff & Operations 15 31-May-22 20-Jun-22 0

CN.C4.3510 C4 - IO&T Remove & Transport All Dissasembled Furniture / Equipment to a Storage Warehouse for Reuse or Disposition10 06-Jun-22 17-Jun-22 1

Temporary Construction Barrier C4Temporary Construction Barrier C4 10 31-May-22 13-Jun-22 5

CN.C4-3511 C4 - Construct Temporary Construction Barriers (UE21 & UE16 to UE13) 5 31-May-22 06-Jun-22 5

CN.C4-3512 C4 - Construct Temporary Construction Barriers (UE26 & UF07) 5 07-Jun-22 13-Jun-22 5

Renovation - SE Dental Area C4Renovation - SE Dental Area C4 183 21-Jun-22 16-Mar-23 15

CN.C4.3518 C4 - Renovation SE 1/4 Dental (Mainly Admin Functions) 90 21-Jun-22 26-Oct-22 0

CN.C4.3519 C2 -Extend AHU 10 & Dental G ases to SE 1/4 of Dental Dept 20 24-Aug-22 21-Sep-22 10

Fire Alarm / Fire SuppressionFire Alarm / Fire Suppression 89 06-Oct-22 16-Feb-23 24

CN.C4.3520 C4 - Install Fire Suppression Pipe 20 06-Oct-22 02-Nov-22 0

CN.C4.3530 C4 - Renovation of Fire Suppression 10 03-Nov-22 17-Nov-22 34

CN.C4.3535 C4 - Install New Fire Al arm System & Control Panel 10 18-Nov-22 05-Dec-22 34

CN.C4.3542 C4 - Install new Fire Alarm/Mass Notification Devised and Wir ing Phase 10 06-Dec-22 19-Dec-22 34

CN.C4.3540 C4 - Fire Detection Phase 10 06-Dec-22 19-Dec-22 24

CN.C4.3546 C4 - Relocate Fire Suppression Piping (as needed) 10 20-Dec-22 04-Jan-23 34

CN.C4.3544 C4 - Smoke Detection 10 20-Dec-22 04-Jan-23 24

CN.C4.3550 C4 - Fire/Smoke Indicating Lamps 10 05-Jan-23 19-Jan-23 24

CN.C4.3560 C4 - Strobes/Horns Speaker Systems * Connected to hospital PA System 10 20-Jan-23 02-Feb-23 24

CN.C4.3562 C4 - Install Fire Al arm Control Panel 10 03-Feb-23 16-Feb-23 24

Sprinker SystemSprinker System 25 03-Nov-22 12-Dec-22 0

CN.C4.3564 C4 - Modify Existing Sprinkler System (As needed) 20 03-Nov-22 05-Dec-22 0

CN.C4.3566 C4 - Install new Sprinklers for west half of dental clinic 5 06-Dec-22 12-Dec-22 0

Fire ProtectionFire Protection 25 13-Dec-22 19-Jan-23 0

CN.C4.3568 C4 - Fire Protection Demolition Plan 5 13-Dec-22 19-Dec-22 0

CN.C4.3570 C4 - Demolition of Fire Protection 20 20-Dec-22 19-Jan-23 0

ElectricalElectrical 20 03-Nov-22 05-Dec-22 50

CN.C4.3572 C4 - install Electrical Eqpt, Fixtures, Wire, Pull & Term 20 03-Nov-22 05-Dec-22 50

PlumbingPlumbing 20 20-Jan-23 16-Feb-23 0

Sanitary WasteSanitary Waste 10 20-Jan-23 02-Feb-23 0

CN.C4.3580 C4 - Renovate Sanitary Waste Plumbing (as Require) 10 20-Jan-23 02-Feb-23 0

Domestic Hot & Cold WaterDomestic Hot & Cold Water 10 03-Feb-23 16-Feb-23 0

CN.C4.3582 C4 - Renovate Domestic Hot & Cold Water Plumbing (as Required) 10 03-Feb-23 16-Feb-23 0

Communication / Mass Notification SystemsCommunication / Mass Notification Systems 19 17-Feb-23 16-Mar-23 15

TelecommunicationTelecommunication 10 17-Feb-23 02-Mar-23 0

CN.C4.3584 C4 - Install Telecommunications 10 17-Feb-23 02-Mar-23 0

Nurse Call SystemNurse Call System 19 17-Feb-23 16-Mar-23 15

CN.C4.3586 C4 - Install Nurse Call Devices & Wiring 10 17-Feb-23 02-Mar-23 15

CN.C4.3588 C4 - Remove Existing Devices (Old Devices Stay in Service until entire New Alarm/Mass Noti fication Zone can be Active10 03-Mar-23 16-Mar-23 15

Public Address SystemPublic Address System 10 17-Feb-23 02-Mar-23 15

CN.C4.3590 C4 - Install Voice / Data, Paging System Speakers 10 17-Feb-23 02-Mar-23 15

Security SystemSecurity System 15 17-Feb-23 10-Mar-23 19

CN.C4.3592 C4 - Install Security System Devices 15 17-Feb-23 10-Mar-23 19

Cable TVCable TV 10 17-Feb-23 02-Mar-23 25

CN.C4.3594 C4 - Install Cable TV 10 17-Feb-23 02-Mar-23 25

Fit-Out - SE Dental Area C4Fit-Out - SE Dental Area C4 15 03-Mar-23 23-Mar-23 0

CN.C4.3595 C4 - Initial Outfitting and Transition( IO&T)/DRMO 15 03-Mar-23 23-Mar-23 0

S/U & Commissioning - SE Dental Area C4S/U & Commissioning - SE Dental Area C4 25 24-Mar-23 27-Apr-23 168

SU.GL.3596 C4 - S/U & Commissioning 10 24-Mar-23 06-Apr-23 0

CN.C4.3597 C4 - Area Complete and Available 0 06-Apr-23 0

CN.C4.3598 C4 - Complete Punchlist 15 07-Apr-23 27-Apr-23 168

Move In - SE Dental Area C4Move In - SE Dental Area C4 20 07-Apr-23 04-May-23 0

CN.C4.3599 Initial Outfitting and Transition(IO&T) /DRMO - Ground Level SE C4 20 07-Apr-23 04-May-23 0

Phase C5 - Dental Area NE Final RenovationsPhase C5 - Dental Area NE Final Renovations 163 05-May-23 29-Dec-23 0

Move Out - NE Dental Area C5Move Out - NE Dental Area C5 20 05-May-23 02-Jun-23 0

CN.C5.3600 C5 - IO&T Coordinate Teardown/Reconfiguring Exisi tng Inventory/Reuse Items 5 05-May-23 11-May-23 0

CN.C5.3605 C5 - IO&T Relocate / Move Out Exiting Staff & Operations 15 12-May-23 02-Jun-23 0

CN.C5.3607 C5 - IO&T Remove & Transport All Dissasembled Furniture / Equipment to a Storage Warehouse for Reuse or Disposition10 18-May-23 01-Jun-23 1

Temporary Construction Barrier C5Temporary Construction Barrier C5 5 12-May-23 18-May-23 10

CN.C5.3610 C5 - Construct Temporary Construction Barriers (UE21 to UE22 & UE65) 5 12-May-23 18-May-23 10

Renovation - NE Dental Area C5Renovation - NE Dental Area C5 123 05-Jun-23 30-Nov-23 0

CN.C5.3620 C5 - Renovation NE 1/2 Dental (Mainly Admin Functions) 90 05-Jun-23 10-Oct-23 0

Q4 Q1 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 Q3 Q4 Q1 Q2 Q3 Q4

2019 2020 2021 2022 2023 2024 2025 2026

CN.C4.3505 C4 - IO&T Coordinate Teardown/Reconfiguring Exisi tng Inventory/Reuse Items

CN.C4.3500 C4 - IO&T Relocate / Move Out Exiting Staff & Operations

CN.C4.3510 C4 - IO&T Remove & Transport All Dissasembled Furniture / Equipment to a Storage Warehouse for Reuse or D

Temporary Construction Barrier C4

CN.C4-3511 C4 - Construct Temporary Construction Barriers (UE21 & UE16 to UE13)

CN.C4-3512 C4 - Construct Temporary Construction Barriers (UE26 & UF07)

Renovation - SE Dental Area C4

CN.C4.3518 C4 - Renovation SE 1/4 Dental (Mainly Admin Functions)

CN.C4.3519 C2 -Extend AHU 10 & Dental G ases to SE 1/4 of Dental Dept

Fire Alarm / Fire Suppression

CN.C4.3520 C4 - Install Fire Suppression Pipe

CN.C4.3530 C4 - Renovation of Fire Suppression

CN.C4.3535 C4 - Install New Fire Al arm System & Control Panel

CN.C4.3542 C4 - Install new Fire Alarm/Mass Notification Devised and Wir ing Phase

CN.C4.3540 C4 - Fire Detection Phase

CN.C4.3546 C4 - Relocate Fire Suppression Piping (as needed)

CN.C4.3544 C4 - Smoke Detection

CN.C4.3550 C4 - Fire/Smoke Indicating Lamps

CN.C4.3560 C4 - Strobes/Horns Speaker Systems * Connected to hospital PA System

CN.C4.3562 C4 - Install Fire Alarm Control Panel

Sprinker System

CN.C4.3564 C4 - Modify Existing Sprinkler System (As needed)

CN.C4.3566 C4 - Install new Sprinklers for west half of dental clinic

Fire Protection

CN.C4.3568 C4 - Fire Protection Demolition Plan

CN.C4.3570 C4 - Demolition of Fire Protection

Electrical

CN.C4.3572 C4 - install Electrical Eqpt, Fixtures, Wire, Pull & Term

Plumbing

Sanitary Waste

CN.C4.3580 C4 - Renovate Sanitary Waste Plumbing (as Require)

Domestic Hot & Cold Water

CN.C4.3582 C4 - Renovate Domestic Hot & Cold Water Plumbing (as Required)

Communication / Mass Notification Systems

Telecommunication

CN.C4.3584 C4 - Install Telecommunications

Nurse Call System

CN.C4.3586 C4 - Install Nurse Call Devices & Wiring

CN.C4.3588 C4 - Remove Existing Devices (Old Devices Stay in Service until entire New Alarm/Mass No

Public Address System

CN.C4.3590 C4 - Install Voice / Data, Paging System Speakers

Security System

CN.C4.3592 C4 - Install Security System Devices

Cable TV

CN.C4.3594 C4 - Install Cable TV

Fit-Out - SE Dental Area C4

CN.C4.3595 C4 - Initial Outfitting and Transition( IO&T)/DRMO

S/U & Commissioning - SE Dental Area C4

SU.GL.3596 C4 - S/U & Commissioning

CN.C4.3597 C4 - Area Complete and Available

CN.C4.3598 C4 - Complete Punchlist

Move In - SE Dental Area C4

CN.C4.3599 Initial Outfitting and Transition(IO&T) /DRMO - Ground Level SE C4

Phase C5 - Dental Area NE Final Renovations

Move Out - NE Dental Area C5

CN.C5.3600 C5 - IO&T Coordinate Teardown/Reconfiguring Exisi tng Inventory/Reuse Items

CN.C5.3605 C5 - IO&T Relocate / Move Out Exiting Staff & Operations

CN.C5.3607 C5 - IO&T Remove & Transport All Dissasembled Furniture / Equipment to a Storage Wa

Temporary Construction Barrier C5

CN.C5.3610 C5 - Construct Temporary Construction Barriers (UE21 to UE22 & UE65)

Renovation - NE Dental Area C5

CN.C5.3620 C5 - Renovation NE 1/2 Dental (Mainly Admin Functions)

Start Date: 01-Oct-18 Finish Date: 26-Feb-24

Data Date: 19-Jul-19 Run Date: 04-Feb-21

Time: 09:08

Level of Effort

Actual Work

Remaining Work

Critical Remaining W...

Sprinker SystemSprinker System 20 11-Oct-23 07-Nov-23 0

CN.C5.3625 C5 - Modify Existing Sprinkler System (As needed) 20 11-Oct-23 07-Nov-23 0

ElectricalElectrical 20 11-Oct-23 07-Nov-23 0

CN.C5.3630 A2 - install Electrical Eqpt, Fixtures, Wire, Pull & Term 20 11-Oct-23 07-Nov-23 0

Communication / Mass Notification SystemsCommunication / Mass Notification Systems 35 11-Oct-23 30-Nov-23 0

TelecommunicationTelecommunication 15 08-Nov-23 30-Nov-23 0

CN.C5.3635 C5 - Install Telecommunications 15 08-Nov-23 30-Nov-23 0

Nurse Call SystemNurse Call System 15 08-Nov-23 30-Nov-23 0

CN.C5.3637 C5 - install Nurse Call System 15 08-Nov-23 30-Nov-23 0

Public Address SystemPublic Address System 15 11-Oct-23 31-Oct-23 20

CN.C5.3639 C5 - Install Public Address System 15 11-Oct-23 31-Oct-23 20

Cable TVCable TV 15 11-Oct-23 31-Oct-23 20

CN.C5.3641 C5 - Install Cable TV 15 11-Oct-23 31-Oct-23 20

Fit-Out - NE Dental Area C5Fit-Out - NE Dental Area C5 0 30-Nov-23 30-Nov-23 0

CN.C5.3645 C5 - NOTE: No Construction Pause for IO&T 0 30-Nov-23 0

S/U & Commissioning - NE Dental Area C5S/U &…