Attachment_J.17_Draft_Integrated_Program_Schedule_DCSC.pdf

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CM Services for DC Courts
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DCSC-19-RFP-0022
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Draft Integrated Program Schedule

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Activity ID Activity Name Original Duration

Start Finish

CPFMD - INTEGRATED PROGRAM SCHEDULE 10/29/18CPFMD - INTEGRATED PROGRAM SCHEDULE 10/29/18 1990 03-16-2016 A 11-01-2023

Renovations, Improvements & Expansions ( RIE )Renovations, Improvements & Expansions ( RIE ) 1990 03-16-2016 A 11-01-2023

Moultrie Courthouse AdditionMoultrie Courthouse Addition 1534 03-16-2016 A 02-01-2022

HCMCB (West) Renovate Health Unit (Permanent LocationHCMCB (West) Renovate Health Unit (Permanent Location 520 11-06-2017 A 11-01-2019 Project ConstructionProject Construction 319 11-06-2017 A 01-24-2019

CON4050 Mobilize for Construction (GC) 0 11-06-2017 A

CON4000 Construction (GC) 258 11-06-2017* 10-31-2018

CON4040 Construction Complete / Turnover Space to CPFMD (GC) 0 11-01-2018*

CON4010 Install FF&E (Vendors) 30 11-02-2018* 12-13-2018

CON4020 Tenant Move In (ASD) 5 12-14-2018* 12-20-2018

CON4030 De-Commission Vacated Space (CPFMD) 14 12-21-2018* 01-09-2019

CON4070 Closeout Construction Contract (GC) 60 11-02-2018* 01-24-2019

CON4080 Contruction Contract Complete 0 01-24-2019*

CON4090 Deliver Completed Close-out Documents to O&M Team (CM/PM) 0 01-24-2019*

CON4100 Enter Fixed Assests into Manager Plus (CM/PM) 0 01-24-2019*

CON4110 Enter Moveable and Interior Assests into FM Systems (CM/PM) 0 01-24-2019* Project Construction Warranty PeriodProject Construction Warranty Period 261 11-01-2018 11-01-2019

WTY2250 One year warranty Period Begins 0 11-01-2018*

WTY2260 3 month Inspection (CM/PM - O&M Team to conduct) 0 01-30-2019*

WTY2270 6 month Inspection (CM/PM - O&M Team to conduct) 0 04-30-2019*

WTY2280 9 month Inspection (CM/PM - O&M Team to conduct) 0 07-31-2019*

WTY2290 1 Year Inspection (CM/PM - O&M Team to conduct)/ 1 year Warranty End 0 11-01-2019* Phase 2APhase 2A 983 03-16-2016 A 12-20-2019 Project ConstructionProject Construction 761 03-16-2016 A 02-13-2019

CON1170 Mobilize for Construction (GC) 0 03-16-2016 A

CON1180 Issue Construction NTP (ASD) 0 03-17-2016 A

CON1130 Install FF&E (Vendors) 30 10-01-2018 11-14-2018

CON1120 Construction (GC) 721 03-17-2016* 12-19-2018

CON1160 Turnover Space to CPFMD (GC) 0 12-20-2018

CON1140 Tenant Move In (ASD) 5 12-21-2018 12-28-2018

CON1150 De-Commission Vacated Space (CPFMD) 14 12-28-2018 01-17-2019

CON1190 Closeout Construction Contract (GC) 39 12-20-2018 02-13-2019

CON1200 Contruction Contract Complete 0 02-13-2019

CON1210 Deliver Completed Close-out Documents to O&M Team (CM/PM) 0 02-13-2019

CON1220 Enter Fixed Assests into Manager Plus (CM/PM) 0 02-13-2019

CON1230 Enter Moveable and Interior Assests into FM Systems (CM/PM) 0 02-13-2019 Project Construction Warranty PeriodProject Construction Warranty Period 261 12-20-2018 12-20-2019

WTY1050 One year warranty Period Begins 0 12-20-2018

WTY1060 3 month Inspection (CM/PM - O&M Team to conduct) 0 03-20-2019

WTY1070 6 month Inspection (CM/PM - O&M Team to conduct) 0 06-18-2019

WTY1080 9 month Inspection (CM/PM - O&M Team to conduct) 0 09-18-2019

WTY1090 1 Year Inspection (CM/PM - O&M Team to conduct)/ 1 year Warranty End 0 12-20-2019 PH2B PREDECESSOR - HCMCB (East/Ste 4485) Renov Int Juv Intake & Re-Config Ment HealthPH2B PREDECESSOR - HCMCB (East/Ste 4485) Renov Int Juv Intake & Re-Config Ment Health 318 10-04-2018 12-24-2019 Project PlanningProject Planning 0 Project Design, Permitting & ProcurementProject Design, Permitting & Procurement 0 10-04-2018 10-04-2018

DPP1370 Award Construction Contract (ASD) 0 10-04-2018* Project ConstructionProject Construction 117 10-04-2018 03-15-2019

CON1530 Mobilize for Construction (GC) 14 10-04-2018 10-23-2018

CON1540 Issue Construction NTP (ASD) 0 10-24-2018

CON1480 Construction (GC) 60 10-24-2018 12-22-2018

CON1520 Turnover Space to CPFMD (GC) 0 12-24-2018

CON1490 Install FF&E (Vendors) 30 12-24-2018 02-01-2019

CON1500 Tenant Move In (ASD) 5 02-04-2019 02-08-2019

CON1510 De-Commission Vacated Space (CPFMD) 14 02-11-2019 02-28-2019

CON1550 Closeout Construction Contract (GC) 60 12-24-2018 03-15-2019

CON1560 Contruction Contract Complete 0 03-15-2019

CON1570 Deliver Completed Close-out Documents to O&M Team (CM/PM) 0 03-15-2019

CON1580 Enter Fixed Assests into Manager Plus (CM/PM) 0 03-15-2019

CON1590 Enter Moveable and Interior Assests into FM Systems (CM/PM) 0 03-15-2019 Project Construction Warranty PeriodProject Construction Warranty Period 261 12-24-2018 12-24-2019

WTY1200 One year warranty Period Begins 0 12-24-2018

WTY1210 3 month Inspection (CM/PM - O&M Team to conduct) 0 03-25-2019

WTY1220 6 month Inspection (CM/PM - O&M Team to conduct) 0 06-24-2019

WTY1230 9 month Inspection (CM/PM - O&M Team to conduct) 0 09-23-2019

WTY1240 1 Year Inspection (CM/PM - O&M Team to conduct)/ 1 year Warranty End 0 12-24-2019 Phase 2BPhase 2B 993 04-12-2018 A 02-01-2022 Project PlanningProject Planning 0 Project Design, Permitting & ProcurementProject Design, Permitting & Procurement 606 04-12-2018 A 08-07-2020

DPP1210 Award Construction Contract (ASD) 0 04-12-2018 A

DPP1230 Solicit FF&E Vendor Contracts (ASD) 186 02-03-2020* 08-06-2020

DPP1240 Award FF&E Vendor Contracts(ASD) 0 08-07-2020 Project ConstructionProject Construction 806 12-03-2018 A 05-13-2021

CON1300 Issue Construction NTP (ASD) 0 12-03-2018 A

CON1290 Mobilize for Construction (GC) 14 02-01-2019* 02-14-2019

CON1240 Construction (GC) 686 02-15-2019 12-31-2020

CON1280 Turnover Space to CPFMD (GC) 0 01-04-2021

CON1310 Closeout Construction Contract (GC) 60 01-04-2021* 03-04-2021

CON1320 Contruction Complete 0 03-05-2021

CON1330 Deliver Completed Close-out Documents to O&M Team (CM/PM) 0 03-05-2021

CON1340 Enter Fixed Assests into Manager Plus (CM/PM) 0 03-05-2021

CON1350 Enter Moveable and Interior Assests into FM Systems (CM/PM) 0 03-05-2021

CON1250 Install FF&E (Vendors) 90 01-04-2021 04-03-2021

CON1260 Tenant Move In (ASD) 15 04-05-2021 04-23-2021

CON1270 De-Commission Vacated Space (CPFMD) 14 04-26-2021 05-13-2021 Project Construction Warranty PeriodProject Construction Warranty Period 261 02-01-2021 02-01-2022

WTY1100 One year warranty Period Begins 0 02-01-2021*

WTY1110 3 month Inspection (CM/PM - O&M Team to conduct) 0 05-01-2021

WTY1120 6 month Inspection (CM/PM - O&M Team to conduct) 0 08-02-2021

WTY1130 9 month Inspection (CM/PM - O&M Team to conduct) 0 11-01-2021

WTY1140 1 Year Inspection (CM/PM - O&M Team to conduct)/ 1 year Warranty End 0 02-01-2022 PH2B SUPPORT - HCMCB (East/C Level) Construct Social Services TDYC & DYRSPH2B SUPPORT - HCMCB (East/C Level) Construct Social Services TDYC & DYRS 521 09-01-2018 09-01-2020 Project PlanningProject Planning 0 09-01-2018 09-01-2018

PP1080 Award AMS Contracts (ASD) 0 09-01-2018* Project Design, Permitting & ProcurementProject Design, Permitting & Procurement 293 10-02-2018 07-22-2019

DPP1700 Issue Design NTP (CPFMD) 0 10-02-2018*

DPP1640 Design (A/E) 90 10-02-2018* 12-30-2018

DPP1650 Develop Construction RFP (CM/PM & ASD) 104 10-02-2018* 01-13-2019

DPP1660 Release Construction RFP for Bid (ASD) 0 01-14-2019

DPP1670 Acquire Building Permit (CM/PM) 30 12-31-2018 01-29-2019

DPP1680 Convene SSEB (ASD) 5 02-13-2019 02-17-2019

DPP1690 Award Construction Contract (ASD) 0 02-18-2019

DPP1710 Solicit FF&E Vendor Contracts (ASD) 60 05-23-2019 07-22-2019 Project ConstructionProject Construction 184 02-18-2019 11-01-2019

CON2020 Issue Construction NTP (ASD) 0 02-18-2019

CON2010 Mobilize for Construction (GC) 14 02-18-2019 03-03-2019

CON1960 Construction (GC) 180 03-04-2019 08-30-2019

CON2000 Turnover Space to CPFMD (GC) 0 09-02-2019

CON1970 Install FF&E (Vendors) 15 09-03-2019 09-23-2019

CON1980 Tenant Move In (ASD) 2 09-24-2019 09-25-2019

CON1990 De-Commission Vacated Space (CPFMD) 14 09-25-2019 10-09-2019

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

2016 2017 2018 2019 2020 2021 2022 2023

02-01-2022, Moultrie Courthouse Addition

11-01-2019, HCMCB (West) Renovate Health Unit (Permanent Location

01-24-2019, Project Construction

Mobilize for Construction (GC), 11-06-2017 A

Construction (GC) Construction Complete / Turnover Space to CPFMD (GC), Install FF&E (Vendors)

Tenant Move In (ASD)

De-Commission Vacated Space (CPFMD)

Closeout Construction Contract (GC) Contruction Contract Complete, Deliver Completed Close-out Documents to O&M Team (CM/PM), Enter Fixed Assests into Manager Plus (CM/PM), Enter Moveable and Interior Assests into FM Systems (CM/PM), 11-01-2019, Project Construction Warranty Period

One year warranty Period Begins, 11-01-2018*

3 month Inspection (CM/PM - O&M Team to conduct), 6 month Inspection (CM/PM - O&M Team to conduct), 9 month Inspection (CM/PM - O&M Team to conduct), 1 Year Inspection (CM/PM - O&M Team to conduct)/ 1 year Warranty End, 12-20-2019, Phase 2A

02-13-2019, Project Construction

Mobilize for Construction (GC), 03-16-2016 A

Issue Construction NTP (ASD), 03-17-2016 A

Install FF&E (Vendors)

Construction (GC) Turnover Space to CPFMD (GC), Tenant Move In (ASD)

De-Commission Vacated Space (CPFMD)

Closeout Construction Contract (GC) Contruction Contract Complete, Deliver Completed Close-out Documents to O&M Team (CM/PM), Enter Fixed Assests into Manager Plus (CM/PM), Enter Moveable and Interior Assests into FM Systems (CM/PM), 12-20-2019, Project Construction Warranty Period

One year warranty Period Begins, 12-20-2018

3 month Inspection (CM/PM - O&M Team to conduct), 6 month Inspection (CM/PM - O&M Team to conduct), 9 month Inspection (CM/PM - O&M Team to conduct), 1 Year Inspection (CM/PM - O&M Team to conduct)/ 1 year Warranty End, 12-24-2019, PH2B PREDECESSOR - HCMCB (East/Ste 4485) Renov Int Juv Intake & Re-Config Ment Health

10-04-2018, Project Design, Permitting & Procurement

Award Construction Contract (ASD), 10-04-2018*

03-15-2019, Project Construction

Mobilize for Construction (GC) Issue Construction NTP (ASD), 10-24-2018

Construction (GC) Turnover Space to CPFMD (GC), Install FF&E (Vendors)

Tenant Move In (ASD)

De-Commission Vacated Space (CPFMD)

Closeout Construction Contract (GC) Contruction Contract Complete, Deliver Completed Close-out Documents to O&M Team (CM/PM), Enter Fixed Assests into Manager Plus (CM/PM), Enter Moveable and Interior Assests into FM Systems (CM/PM), 12-24-2019, Project Construction Warranty Period

One year warranty Period Begins, 12-24-2018

3 month Inspection (CM/PM - O&M Team to conduct), 6 month Inspection (CM/PM - O&M Team to conduct), 9 month Inspection (CM/PM - O&M Team to conduct), 1 Year Inspection (CM/PM - O&M Team to conduct)/ 1 year Warranty End, 02-01-2022, Phase 2B

08-07-2020, Project Design, Permitting & Procurement

Award Construction Contract (ASD), 04-12-2018 A

Solicit FF&E Vendor Contracts (ASD) Award FF&E Vendor Contracts(ASD), 05-13-2021, Project Construction

Issue Construction NTP (ASD), 12-03-2018 A

Mobilize for Construction (GC)

Construction (GC) Turnover Space to CPFMD (GC), Closeout Construction Contract (GC) Contruction Complete, Deliver Completed Close-out Documents to O&M Team (CM/PM), Enter Fixed Assests into Manager Plus (CM/PM), Enter Moveable and Interior Assests into FM Systems (CM/PM), Install FF&E (Vendors)

Tenant Move In (ASD)

De-Commission Vacated Space (CPFMD) 02-01-2022, Project Construction Warranty Period

One year warranty Period Begins, 02-01-2021*

3 month Inspection (CM/PM - O&M Team to conduct), 6 month Inspection (CM/PM - O&M Team to conduct), 9 month Inspection (CM/PM - O&M Team to conduct), 1 Year Inspection (CM/PM - O&M Team to conduct)/ 1 year Warranty End, 09-01-2020, PH2B SUPPORT - HCMCB (East/C Level) Construct Social Services TDYC & DYRS

09-01-2018, Project Planning

Award AMS Contracts (ASD), 07-22-2019, Project Design, Permitting & Procurement

Issue Design NTP (CPFMD), 10-02-2018*

Design (A/E)

Develop Construction RFP (CM/PM & ASD) Release Construction RFP for Bid (ASD), 01-14-2019

Acquire Building Permit (CM/PM)

Convene SSEB (ASD) Award Construction Contract (ASD), 02-18-2019

Solicit FF&E Vendor Contracts (ASD) 11-01-2019, Project Construction

Issue Construction NTP (ASD), 02-18-2019

Mobilize for Construction (GC)

Construction (GC) Turnover Space to CPFMD (GC), Install FF&E (Vendors)

Tenant Move In (ASD)

De-Commission Vacated Space (CPFMD)

CPFMD - INTEGRATED PROGRAM SCHEDULE 10/29/18 DC Courts Consolidated Schedule 10-30-2018 08:01

Actual Level of Effort

Primary Baseline

Actual Work

Remaining Work

Critical Remaining Work

Milestone summary Page 1 of 6 TASK filter: All Activities

© Oracle Corporation

Start Finish

CON2030 Closeout Construction Contract (GC) 60 09-02-2019 10-31-2019

CON2040 Contruction Contract Complete 0 11-01-2019

CON2050 Deliver Completed Close-out Documents to O&M Team (CM/PM) 0 11-01-2019

CON2060 Enter Fixed Assests into Manager Plus (CM/PM) 0 11-01-2019

CON2070 Enter Moveable and Interior Assests into FM Systems (CM/PM) 0 11-01-2019 Project Construction Warranty PeriodProject Construction Warranty Period 261 09-02-2019 09-01-2020

WTY1400 One year warranty Period Begins 0 09-02-2019

WTY1410 3 month Inspection (CM/PM - O&M Team to conduct) 0 12-02-2019

WTY1420 6 month Inspection (CM/PM - O&M Team to conduct) 0 03-02-2020

WTY1430 9 month Inspection (CM/PM - O&M Team to conduct) 0 06-01-2020

WTY1440 1 Year Inspection (CM/PM - O&M Team to conduct)/ 1 year Warranty End 0 09-01-2020 PH2B SUPPORT - HCMCB (East) Renovate Public Corridor & Upgrade Sprinklers (adjacent to Social Svcs)PH2B SUPPORT - HCMCB (East) Renovate Public Corridor & Upgrade Sprinklers (adjacent to Social Svcs) 629 10-01-2018 03-01-2021 Project PlanningProject Planning 0 10-01-2018 10-01-2018

PP1090 Award AMS Contracts (ASD) 0 10-01-2018* Project Design, Permitting & ProcurementProject Design, Permitting & Procurement 454 11-01-2018 01-29-2020

DPP1780 Issue Design NTP (CPFMD) 0 11-01-2018*

DPP1720 Design (A/E) 180 11-01-2018* 04-29-2019

DPP1730 Develop Construction RFP (CM/PM & ASD) 104 01-30-2019* 05-13-2019

DPP1740 Release Construction RFP for Bid (ASD) 0 05-14-2019

DPP1750 Acquire Building Permit (CM/PM) 30 04-30-2019 05-29-2019

DPP1760 Convene SSEB 5 06-13-2019 06-17-2019

DPP1770 Award Construction Contract (ASD) 0 06-18-2019

DPP1790 Solicit FF&E Vendor Contracts (ASD) 60 11-30-2019 01-29-2020 Project ConstructionProject Construction 225 06-18-2019 04-28-2020

CON2130 Mobilize for Construction (GC) 14 06-18-2019 07-01-2019

CON2140 Issue Construction NTP (ASD) 0 07-02-2019

CON2080 Construction (GC) 240 07-02-2019 02-26-2020

CON2120 Turnover Space to CPFMD (GC) 0 02-27-2020

CON2090 Install FF&E (Vendors) 30 02-28-2020 03-28-2020

CON2100 Tenant Move In (ASD) 5 03-30-2020 04-03-2020

CON2110 De-Commission Vacated Space (CPFMD) 14 04-06-2020 04-23-2020

CON2150 Closeout Construction Contract (GC) 60 02-28-2020 04-27-2020

CON2160 Contruction Contract Complete 0 04-28-2020

CON2170 Deliver Completed Close-out Documents to O&M Team (CM/PM) 0 04-28-2020

CON2180 Enter Fixed Assests into Manager Plus (CM/PM) 0 04-28-2020

CON2190 Enter Moveable and Interior Assests into FM Systems (CM/PM) 0 04-28-2020 Project Construction Warranty PeriodProject Construction Warranty Period 261 02-28-2020 03-01-2021

WTY1450 One year warranty Period Begins 0 02-28-2020

WTY1460 3 month Inspection (CM/PM - O&M Team to conduct) 0 05-28-2020

WTY1470 6 month Inspection (CM/PM - O&M Team to conduct) 0 08-26-2020

WTY1480 9 month Inspection (CM/PM - O&M Team to conduct) 0 11-26-2020

WTY1490 1 Year Inspection (CM/PM - O&M Team to conduct)/ 1 year Warranty End 0 03-01-2021 PH2B SUPPORT - HCMCB (East/C600) Renovate for USMS Admin ConsolidationPH2B SUPPORT - HCMCB (East/C600) Renovate for USMS Admin Consolidation 529 06-29-2018 07-09-2020 Project PlanningProject Planning 0 06-29-2018 06-29-2018

PP1100 Award AMS Contracts (ASD) 0 06-29-2018* Project Design, Permitting & ProcurementProject Design, Permitting & Procurement 304 08-10-2018 06-10-2019

DPP2980 Issue Design NTP (CPFMD) 0 08-10-2018*

DPP2920 Design (A/E) 90 08-10-2018 11-08-2018*

DPP2930 Develop Construction RFP (CM/PM & ASD) 104 08-10-2018* 11-22-2018

DPP2940 Release Construction RFP for Bid (ASD) 0 11-22-2018

DPP2950 Acquire Building Permit (CM/PM) 30 11-08-2018 12-08-2018

DPP2960 Convene SSEB (ASD) 5 12-22-2018 12-27-2018

DPP2970 Award Construction Contract (ASD) 0 12-27-2018

DPP2990 Solicit FF&E Vendor Contracts (ASD) 60 04-11-2019 06-10-2019 Project ConstructionProject Construction 255 12-27-2018 09-08-2019

CON2260 Issue Construction NTP (ASD) 0 12-27-2018

CON2250 Mobilize for Construction (GC) 14 12-27-2018 01-10-2019

CON2200 Construction (GC) 180 01-10-2019 07-09-2019

CON2240 Turnover Space to CPFMD (GC) 0 07-10-2019

CON2210 Install FF&E (Vendors) 30 07-10-2019 08-09-2019

CON2220 Tenant Move In (ASD) 5 08-09-2019 08-14-2019

CON2230 De-Commission Vacated Space (CPFMD) 14 08-14-2019 08-28-2019

CON2270 Closeout Construction Contract (GC) 60 07-10-2019 09-08-2019

CON2280 Contruction Complete 0 09-08-2019

CON2290 Deliver Completed Close-out Documents to O&M Team (CM/PM) 0 09-08-2019

CON2300 Enter Fixed Assests into Manager Plus (CM/PM) 0 09-08-2019

CON2310 Enter Moveable and Interior Assests into FM Systems (CM/PM) 0 09-08-2019 Project Construction Warranty PeriodProject Construction Warranty Period 365 07-10-2019 07-09-2020

WTY1500 One year warranty Period Begins 0 07-10-2019

WTY1510 3 month Inspection (CM/PM - O&M Team to conduct) 0 10-08-2019

WTY1520 6 month Inspection (CM/PM - O&M Team to conduct) 0 01-06-2020

WTY1530 9 month Inspection (CM/PM - O&M Team to conduct) 0 04-07-2020

WTY1540 1 Year Inspection (CM/PM - O&M Team to conduct)/ 1 year Warranty End 0 07-09-2020 PH2B SUPPORT - HCMCB (East/4th Level) Construct Training & Con Rms, Juror's Lounge & Bus CtrPH2B SUPPORT - HCMCB (East/4th Level) Construct Training & Con Rms, Juror's Lounge & Bus Ctr 636 11-01-2018 04-12-2021 Project PlanningProject Planning 0 11-01-2018 11-01-2018

PP1110 Award AMS Contracts (ASD) 0 11-01-2018* Project Design, Permitting & ProcurementProject Design, Permitting & Procurement 302 12-14-2018 02-11-2020

DPP1940 Issue Design NTP (CPFMD) 0 12-14-2018*

DPP1880 Design (A/E) 180 12-14-2018* 06-11-2019

DPP1890 Develop Construction RFP (CM/PM & ASD) 104 03-14-2019* 06-25-2019

DPP1900 Release Construction RFP for Bid (ASD) 0 06-26-2019

DPP1910 Acquire Building Permit (CM/PM) 30 06-12-2019 07-11-2019

DPP1920 Convene SSEB for Construction Contract (ASD) 5 07-26-2019 07-30-2019

DPP1930 Award Construction Contract (ASD) 0 07-31-2019

DPP1950 Solicit FF&E Vendor Contracts (ASD) 60 12-13-2019* 02-11-2020 Project Construction / Post ConstructionProject Construction / Post Construction 225 07-31-2019 06-10-2020

CON2380 Issue Construction NTP (ASD) 0 07-31-2019

CON2370 Mobilize for Construction (GC) 14 07-31-2019 08-13-2019

CON2320 Construction (GC) 240 08-14-2019 04-09-2020

CON2360 Contruction Complete / Turnover Space to CPFMD (GC) 0 04-10-2020

CON2330 Install FF&E (Vendors) 30 04-11-2020 05-10-2020

CON2340 Tenant Move In (ASD) 5 05-11-2020 05-15-2020

CON2350 De-Commission Vacated Space (CPFMD) 14 05-16-2020 05-29-2020

CON2390 Closeout Construction Contract (GC) 60 04-11-2020 06-09-2020

CON2400 Contruction Contract Complete 0 06-10-2020

CON2410 Deliver Completed Close-out Documents to O&M Team (CM/PM) 0 06-10-2020

CON2420 Enter Fixed Assests into Manager Plus (CM/PM) 0 06-10-2020

CON2430 Enter Moveable and Interior Assests into FM Systems (CM/PM) 0 06-10-2020 Project Construction Warranty PeriodProject Construction Warranty Period 260 04-11-2020 04-12-2021

WTY1550 One year warranty Period Begins 0 04-11-2020

WTY1560 3 month Inspection (CM/PM - O&M Team to conduct) 0 07-10-2020

WTY1570 6 month Inspection (CM/PM - O&M Team to conduct) 0 10-08-2020

WTY1580 9 month Inspection (CM/PM - O&M Team to conduct) 0 01-08-2021

WTY1590 1 Year Inspection (CM/PM - O&M Team to conduct)/ 1 year Warranty End 0 04-12-2021 PH2B SUPPORT - HCMCB (East/Suite 1195) Renovate Security Office (Final Location)PH2B SUPPORT - HCMCB (East/Suite 1195) Renovate Security Office (Final Location) 775 10-12-2018 10-01-2021 Project PlanningProject Planning 0 10-12-2018 10-12-2018

PP1120 Award AMS Contracts (ASD) 0 10-12-2018* Project Design, Permitting & ProcurementProject Design, Permitting & Procurement 454 11-26-2018 08-21-2020

DPP2020 Issue Design NTP (CPFMD) 0 11-26-2018

DPP1960 Design (A/E) 180 11-26-2018* 08-02-2019

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

2016 2017 2018 2019 2020 2021 2022 2023

Closeout Construction Contract (GC) Contruction Contract Complete, Deliver Completed Close-out Documents to O&M Team (CM/PM), Enter Fixed Assests into Manager Plus (CM/PM), Enter Moveable and Interior Assests into FM Systems (CM/PM), 09-01-2020, Project Construction Warranty Period

One year warranty Period Begins, 09-02-2019

3 month Inspection (CM/PM - O&M Team to conduct), 6 month Inspection (CM/PM - O&M Team to conduct), 9 month Inspection (CM/PM - O&M Team to conduct), 1 Year Inspection (CM/PM - O&M Team to conduct)/ 1 year Warranty End, 03-01-2021, PH2B SUPPORT - HCMCB (East) Renovate Public Corridor & Upgrade Sprinklers (adjacent to Social Svcs)

10-01-2018, Project Planning

Award AMS Contracts (ASD), 01-29-2020, Project Design, Permitting & Procurement

Issue Design NTP (CPFMD), 11-01-2018*

Design (A/E)

Develop Construction RFP (CM/PM & ASD) Release Construction RFP for Bid (ASD), 05-14-2019

Acquire Building Permit (CM/PM)

Convene SSEB Award Construction Contract (ASD), 06-18-2019

Solicit FF&E Vendor Contracts (ASD) 04-28-2020, Project Construction

Mobilize for Construction (GC) Issue Construction NTP (ASD), 07-02-2019

Construction (GC) Turnover Space to CPFMD (GC), Install FF&E (Vendors)

Tenant Move In (ASD)

De-Commission Vacated Space (CPFMD)

Closeout Construction Contract (GC) Contruction Contract Complete, Deliver Completed Close-out Documents to O&M Team (CM/PM), Enter Fixed Assests into Manager Plus (CM/PM), Enter Moveable and Interior Assests into FM Systems (CM/PM), 03-01-2021, Project Construction Warranty Period

One year warranty Period Begins, 02-28-2020

3 month Inspection (CM/PM - O&M Team to conduct), 6 month Inspection (CM/PM - O&M Team to conduct), 9 month Inspection (CM/PM - O&M Team to conduct), 1 Year Inspection (CM/PM - O&M Team to conduct)/ 1 year Warranty End, 07-09-2020, PH2B SUPPORT - HCMCB (East/C600) Renovate for USMS Admin Consolidation

06-29-2018, Project Planning

Award AMS Contracts (ASD), 06-10-2019, Project Design, Permitting & Procurement

Issue Design NTP (CPFMD), 08-10-2018*

Design (A/E)

Develop Construction RFP (CM/PM & ASD) Release Construction RFP for Bid (ASD), 11-22-2018

Acquire Building Permit (CM/PM)

Convene SSEB (ASD) Award Construction Contract (ASD), 12-27-2018

Solicit FF&E Vendor Contracts (ASD) 09-08-2019, Project Construction

Issue Construction NTP (ASD), 12-27-2018

Mobilize for Construction (GC)

Construction (GC) Turnover Space to CPFMD (GC), Install FF&E (Vendors)

Tenant Move In (ASD)

De-Commission Vacated Space (CPFMD)

Closeout Construction Contract (GC) Contruction Complete, Deliver Completed Close-out Documents to O&M Team (CM/PM), Enter Fixed Assests into Manager Plus (CM/PM), Enter Moveable and Interior Assests into FM Systems (CM/PM), 07-09-2020, Project Construction Warranty Period

One year warranty Period Begins, 07-10-2019

3 month Inspection (CM/PM - O&M Team to conduct), 6 month Inspection (CM/PM - O&M Team to conduct), 9 month Inspection (CM/PM - O&M Team to conduct), 1 Year Inspection (CM/PM - O&M Team to conduct)/ 1 year Warranty End, 04-12-2021, PH2B SUPPORT - HCMCB (East/4th Level) Construct Training & Con Rms, Juror's Lounge & Bus Ctr

11-01-2018, Project Planning

Award AMS Contracts (ASD), 02-11-2020, Project Design, Permitting & Procurement

Issue Design NTP (CPFMD), 12-14-2018*

Design (A/E)

Develop Construction RFP (CM/PM & ASD) Release Construction RFP for Bid (ASD), 06-26-2019

Acquire Building Permit (CM/PM)

Convene SSEB for Construction Contract (ASD) Award Construction Contract (ASD), 07-31-2019

Solicit FF&E Vendor Contracts (ASD) 06-10-2020, Project Construction / Post Construction

Issue Construction NTP (ASD), 07-31-2019

Mobilize for Construction (GC)

Construction (GC) Contruction Complete / Turnover Space to CPFMD (GC), Install FF&E (Vendors)

Tenant Move In (ASD)

De-Commission Vacated Space (CPFMD)

Closeout Construction Contract (GC) Contruction Contract Complete, Deliver Completed Close-out Documents to O&M Team (CM/PM), Enter Fixed Assests into Manager Plus (CM/PM), Enter Moveable and Interior Assests into FM Systems (CM/PM), 04-12-2021, Project Construction Warranty Period

One year warranty Period Begins, 04-11-2020

3 month Inspection (CM/PM - O&M Team to conduct), 6 month Inspection (CM/PM - O&M Team to conduct), 9 month Inspection (CM/PM - O&M Team to conduct), 1 Year Inspection (CM/PM - O&M Team to conduct)/ 1 year Warranty End, 10-01-2021, PH2B SUPPORT - HCMCB (East/Suite 1195) Renovate Security Office (Final Location)

10-12-2018, Project Planning

Award AMS Contracts (ASD), 08-21-2020, Project Design, Permitting & Procurement

Issue Design NTP (CPFMD), 11-26-2018

Design (A/E)

CPFMD - INTEGRATED PROGRAM SCHEDULE 10/29/18 DC Courts Consolidated Schedule 10-30-2018 08:01

Actual Level of Effort

Primary Baseline

Actual Work

Remaining Work

Critical Remaining Work

Milestone summary Page 2 of 6 TASK filter: All Activities

Start Finish

DPP1970 Develop Construction RFP (CM/PM & ASD) 104 04-01-2019* 08-22-2019

DPP1980 Release Construction RFP for Bid (ASD) 0 08-23-2019

DPP1990 Acquire Building Permit (CM/PM) 30 08-05-2019 09-13-2019

DPP2000 Convene SSEB for Construction Contract (ASD) 5 10-04-2019 10-10-2019

DPP2010 Award Construction Contract (ASD) 0 10-11-2019

DPP2030 Solicit FF&E Vendor Contracts (ASD) 60 05-29-2020 08-21-2020 Project ConstructionProject Construction 315 10-11-2019 12-24-2020

CON2500 Issue Construction NTP (ASD) 0 10-11-2019

CON2490 Mobilize for Construction (GC) 14 10-11-2019 10-30-2019

CON2440 Construction (GC) 240 10-31-2019 09-30-2020

CON2480 Turnover Space to CPFMD (GC) 0 10-01-2020

CON2450 Install FF&E (Vendors) 30 10-02-2020 11-12-2020

CON2460 Tenant Move In (ASD) 5 11-13-2020 11-19-2020

CON2470 De-Commission Vacated Space (CPFMD) 14 11-20-2020 12-09-2020

CON2510 Closeout Construction Contract (GC) 60 10-02-2020 12-24-2020

CON2520 Contruction Contract Complete 0 12-24-2020

CON2530 Deliver Completed Close-out Documents to O&M Team (CM/PM) 0 12-24-2020

CON2540 Enter Fixed Assests into Manager Plus (CM/PM) 0 12-24-2020

CON2550 Enter Moveable and Interior Assests into FM Systems (CM/PM) 0 12-24-2020 Project Construction Warranty PeriodProject Construction Warranty Period 261 10-01-2020 10-01-2021

WTY1600 One year warranty Period Begins 0 10-01-2020

WTY1610 3 month Inspection (CM/PM - O&M Team to conduct) 0 12-30-2020

WTY1620 6 month Inspection (CM/PM - O&M Team to conduct) 0 03-30-2021

WTY1630 9 month Inspection (CM/PM - O&M Team to conduct) 0 06-30-2021

WTY1640 1 Year Inspection (CM/PM - O&M Team to conduct)/ 1 year Warranty End 0 10-01-2021 PH2B SUPPORT - HCMCB (East/Suite C185) Ren Suite C185 Press Rm, Pre-Trial Svcs & Forensic PsychPH2B SUPPORT - HCMCB (East/Suite C185) Ren Suite C185 Press Rm, Pre-Trial Svcs & Forensic Psych 514 08-10-2018 07-30-2020 Project PlanningProject Planning 0 08-10-2018 08-10-2018

PP1130 Award AMS Contracts (ASD) 0 08-10-2018* Project Design, Permitting & ProcurementProject Design, Permitting & Procurement 244 10-31-2018 07-02-2019

DPP3060 Issue Design NTP (CPFMD) 0 10-31-2018*

DPP3000 Design (A/E) 90 10-31-2018* 01-28-2019

DPP3010 Develop Construction RFP (CM/PM & ASD) 104 10-31-2018* 02-11-2019

DPP3020 Release Construction RFP for Bid (ASD) 0 02-12-2019

DPP3030 Acquire Building Permit (CM/PM) 30 01-29-2019 02-27-2019

DPP3040 Convene SSEB (ASD) 5 03-14-2019 03-18-2019

DPP3050 Award Construction Contract (ASD) 0 03-19-2019

DPP3070 Solicit FF&E Vendor Contracts (ASD) 60 05-03-2019 07-02-2019 Project ConstructionProject Construction 139 03-19-2019 09-30-2019

CON2620 Issue Construction NTP (ASD) 0 03-19-2019

CON2610 Mobilize for Construction (GC) 14 03-19-2019 04-01-2019

CON2560 Construction (GC) 120 04-02-2019 07-30-2019

CON2600 Turnover Space to CPFMD (GC) 0 07-31-2019

CON2570 Install FF&E (Vendors) 30 08-01-2019 08-30-2019

CON2580 Tenant Move In (ASD) 5 08-31-2019 09-04-2019

CON2590 De-Commission Vacated Space (CPFMD) 14 09-05-2019 09-18-2019

CON2630 Closeout Construction Contract (GC) 60 08-01-2019 09-29-2019

CON2640 Contruction Contract Complete 0 09-30-2019

CON2650 Deliver Completed Close-out Documents to O&M Team (CM/PM) 0 09-30-2019

CON2660 Enter Fixed Assests into Manager Plus (CM/PM) 0 09-30-2019

CON2670 Enter Moveable and Interior Assests into FM Systems (CM/PM) 0 09-30-2019 Project Construction Warranty PeriodProject Construction Warranty Period 365 08-01-2019 07-30-2020

WTY1650 One year warranty Period Begins 0 08-01-2019

WTY1660 3 month Inspection (CM/PM - O&M Team to conduct) 0 10-29-2019

WTY1670 6 month Inspection (CM/PM - O&M Team to conduct) 0 01-27-2020

WTY1680 9 month Inspection (CM/PM - O&M Team to conduct) 0 04-28-2020

WTY1690 1 Year Inspection (CM/PM - O&M Team to conduct)/ 1 year Warranty End 0 07-30-2020

Migration from Gallery Place: Building B initial RenovationMigration from Gallery Place: Building B initial Renovation 978 03-01-2019 11-30-2022

GPLEASEENDGallery Place lease End Date 0 11-30-2022* PH2B CONCURRENT - 515 5th Street (Suites 102, 104) Renovate Office of the Auditor MasterPH2B CONCURRENT - 515 5th Street (Suites 102, 104) Renovate Office of the Auditor Master 531 03-01-2019 03-16-2021 Project PlanningProject Planning 0 03-01-2019 03-01-2019

PP1180 Award AMS Contracts (ASD) 0 03-01-2019* Project Design, Permitting & ProcurementProject Design, Permitting & Procurement 318 04-01-2019 02-13-2020

DPP2500 Issue Design NTP (CPFMD) 0 04-01-2019*

DPP2440 Design (A/E) 90 04-01-2019 06-29-2019

DPP2470 Acquire Building Permit (CM/PM) 30 06-30-2019 07-29-2019

DPP2450 Develop Construction RFP (CM/PM & ASD) 104 05-16-2019 08-27-2019

DPP2460 Release Construction RFP for Bid (ASD) 0 08-28-2019

DPP2480 Convene SSEB (ASD) 5 09-27-2019 10-01-2019

DPP2490 Award Construction Contract (ASD) 0 10-02-2019

DPP2510 Solicit FF&E Vendor Contracts (ASD) 60 12-15-2019 02-13-2020 Project ConstructionProject Construction 162 10-02-2019 05-15-2020

CON3220 Issue Construction NTP (ASD) 0 10-02-2019

CON3210 Mobilize for Construction (GC) 14 10-02-2019 10-15-2019

CON3160 Construction (GC) 150 10-16-2019 03-13-2020

CON3200 Turnover Space to CPFMD (GC) 0 03-16-2020

CON3170 Install FF&E (Vendors) 30 03-16-2020 04-14-2020

CON3180 Tenant Move In (ASD) 5 04-15-2020 04-21-2020

CON3190 De-Commission Vacated Space (CPFMD) 14 04-21-2020 05-05-2020

CON3230 Closeout Construction Contract (GC) 60 03-16-2020 05-14-2020

CON3240 Contruction Contract Complete 0 05-15-2020

CON3250 Deliver Completed Close-out Documents to O&M Team (CM/PM) 0 05-15-2020

CON3260 Enter Fixed Assests into Manager Plus (CM/PM) 0 05-15-2020

CON3270 Enter Moveable and Interior Assests into FM Systems (CM/PM) 0 05-15-2020 Project Construction Warranty PeriodProject Construction Warranty Period 261 03-16-2020 03-16-2021

WTY1900 One year warranty Period Begins 0 03-16-2020

WTY1910 3 month Inspection (CM/PM - O&M Team to conduct) 0 06-15-2020

WTY1920 6 month Inspection (CM/PM - O&M Team to conduct) 0 09-14-2020

WTY1930 9 month Inspection (CM/PM - O&M Team to conduct) 0 12-14-2020

WTY1940 1 Year Inspection (CM/PM - O&M Team to conduct)/ 1 year Warranty End 0 03-16-2021 PH2B CONCURRENT - 510 4th Street (B004, B006) Renovate Pro Se OfficesPH2B CONCURRENT - 510 4th Street (B004, B006) Renovate Pro Se Offices 978 03-01-2019 11-30-2022

GPLEASEEND10Gallery Place lease End Date 0 11-30-2022* Project PlanningProject Planning 0 03-01-2019 03-01-2019

PP1140 Award AMS Contracts (ASD) 0 03-01-2019* Project Design, Permitting & ProcurementProject Design, Permitting & Procurement 282 04-15-2019 05-13-2020

DPP2180 Issue Design NTP (CPFMD) 0 04-15-2019

DPP2120 Design (A/E) 180 04-15-2019* 10-11-2019

DPP2130 Develop Construction RFP (CM/PM & ASD) 104 07-14-2019* 10-25-2019

DPP2140 Release Construction RFP for Bid (ASD) 0 10-26-2019

DPP2150 Acquire Building Permit (CM/PM) 30 10-12-2019 11-10-2019

DPP21610 Convene SSEB (ASD) 5 11-25-2019 11-29-2019

DPP2170 Award Construction Contract (ASD) 0 11-30-2019

DPP2190 Solicit FF&E Vendor Contracts (ASD) 60 03-14-2020 05-13-2020 Project ConstructionProject Construction 181 11-30-2019 08-11-2020

CON2740 Issue Construction NTP (ASD) 0 11-30-2019

CON2730 Mobilize for Construction (GC) 14 11-30-2019 12-13-2019

CON2680 Construction (GC) 180 12-14-2019 06-10-2020

CON2720 Turnover Space to CPFMD (GC) 0 06-11-2020

CON2690 Install FF&E (Vendors) 30 06-12-2020 07-11-2020

CON2700 Tenant Move In (ASD) 5 07-12-2020 07-16-2020

CON2710 De-Commission Vacated Space (CPFMD) 14 07-17-2020 07-30-2020

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

2016 2017 2018 2019 2020 2021 2022 2023

Develop Construction RFP (CM/PM & ASD) Release Construction RFP for Bid (ASD), 08-23-2019

Acquire Building Permit (CM/PM)

Convene SSEB for Construction Contract (ASD) Award Construction Contract (ASD), 10-11-2019

Solicit FF&E Vendor Contracts (ASD) 12-24-2020, Project Construction

Issue Construction NTP (ASD), 10-11-2019

Mobilize for Construction (GC)

Construction (GC) Turnover Space to CPFMD (GC), Install FF&E (Vendors)

Tenant Move In (ASD)

De-Commission Vacated Space (CPFMD)

Closeout Construction Contract (GC) Contruction Contract Complete, Deliver Completed Close-out Documents to O&M Team (CM/PM), Enter Fixed Assests into Manager Plus (CM/PM), Enter Moveable and Interior Assests into FM Systems (CM/PM), 10-01-2021, Project Construction Warranty Period

One year warranty Period Begins, 10-01-2020

3 month Inspection (CM/PM - O&M Team to conduct), 6 month Inspection (CM/PM - O&M Team to conduct), 9 month Inspection (CM/PM - O&M Team to conduct), 1 Year Inspection (CM/PM - O&M Team to conduct)/ 1 year Warranty End, 07-30-2020, PH2B SUPPORT - HCMCB (East/Suite C185) Ren Suite C185 Press Rm, Pre-Trial Svcs & Forensic Psych

08-10-2018, Project Planning

Award AMS Contracts (ASD), 07-02-2019, Project Design, Permitting & Procurement

Issue Design NTP (CPFMD), 10-31-2018*

Design (A/E)

Develop Construction RFP (CM/PM & ASD) Release Construction RFP for Bid (ASD), 02-12-2019

Acquire Building Permit (CM/PM)

Convene SSEB (ASD) Award Construction Contract (ASD), 03-19-2019

Solicit FF&E Vendor Contracts (ASD) 09-30-2019, Project Construction

Issue Construction NTP (ASD), 03-19-2019

Mobilize for Construction (GC)

Construction (GC) Turnover Space to CPFMD (GC), Install FF&E (Vendors)

Tenant Move In (ASD)

De-Commission Vacated Space (CPFMD)

Closeout Construction Contract (GC) Contruction Contract Complete, Deliver Completed Close-out Documents to O&M Team (CM/PM), Enter Fixed Assests into Manager Plus (CM/PM), Enter Moveable and Interior Assests into FM Systems (CM/PM), 07-30-2020, Project Construction Warranty Period

One year warranty Period Begins, 08-01-2019

3 month Inspection (CM/PM - O&M Team to conduct), 6 month Inspection (CM/PM - O&M Team to conduct), 9 month Inspection (CM/PM - O&M Team to conduct), 1 Year Inspection (CM/PM - O&M Team to conduct)/ 1 year Warranty End, 11-30-2022, Migration from Gallery Place: Building B initial Renovation

Gallery Place lease End Date, 03-16-2021, PH2B CONCURRENT - 515 5th Street (Suites 102, 104) Renovate Office of the Auditor Master

03-01-2019, Project Planning

Award AMS Contracts (ASD), 02-13-2020, Project Design, Permitting & Procurement

Issue Design NTP (CPFMD), 04-01-2019*

Design (A/E)

Acquire Building Permit (CM/PM)

Develop Construction RFP (CM/PM & ASD) Release Construction RFP for Bid (ASD), 08-28-2019

Convene SSEB (ASD) Award Construction Contract (ASD), 10-02-2019

Solicit FF&E Vendor Contracts (ASD) 05-15-2020, Project Construction

Issue Construction NTP (ASD), 10-02-2019

Mobilize for Construction (GC)

Construction (GC) Turnover Space to CPFMD (GC), Install FF&E (Vendors)

Tenant Move In (ASD)

De-Commission Vacated Space (CPFMD)

Closeout Construction Contract (GC) Contruction Contract Complete, Deliver Completed Close-out Documents to O&M Team (CM/PM), Enter Fixed Assests into Manager Plus (CM/PM), Enter Moveable and Interior Assests into FM Systems (CM/PM), 03-16-2021, Project Construction Warranty Period

One year warranty Period Begins, 03-16-2020

3 month Inspection (CM/PM - O&M Team to conduct), 6 month Inspection (CM/PM - O&M Team to conduct), 9 month Inspection (CM/PM - O&M Team to conduct), 1 Year Inspection (CM/PM - O&M Team to conduct)/ 1 year Warranty End, 11-30-2022, PH2B CONCURRENT - 510 4th Street (B004, B006) Renovate Pro Se Offices

Gallery Place lease End Date, 03-01-2019, Project Planning

Award AMS Contracts (ASD), 05-13-2020, Project Design, Permitting & Procurement

Issue Design NTP (CPFMD), 04-15-2019

Design (A/E)

Develop Construction RFP (CM/PM & ASD) Release Construction RFP for Bid (ASD), 10-26-2019

Acquire Building Permit (CM/PM)

Convene SSEB (ASD) Award Construction Contract (ASD), 11-30-2019

Solicit FF&E Vendor Contracts (ASD) 08-11-2020, Project Construction

Issue Construction NTP (ASD), 11-30-2019

Mobilize for Construction (GC)

Construction (GC) Turnover Space to CPFMD (GC), Install FF&E (Vendors)

Tenant Move In (ASD)

De-Commission Vacated Space (CPFMD)

CPFMD - INTEGRATED PROGRAM SCHEDULE 10/29/18 DC Courts Consolidated Schedule 10-30-2018 08:01

Actual Level of Effort

Primary Baseline

Actual Work

Remaining Work

Critical Remaining Work

Milestone summary Page 3 of 6 TASK filter: All Activities

Start Finish

CON2750 Closeout Construction Contract (GC) 60 06-12-2020 08-10-2020

CON2760 Contruction Contract Complete 0 08-10-2020

CON2770 Deliver Completed Close-out Documents to O&M Team (CM/PM) 0 08-11-2020

CON2790 Enter Moveable and Interior Assests into FM Systems (CM/PM) 0 08-11-2020

CON4120 Enter Fixed Assests into Manager Plus (CM/PM) 0 08-11-2020 Project Construction Warranty PeriodProject Construction Warranty Period 261 06-12-2020 06-14-2021

WTY1700 One year warranty Period Begins 0 06-12-2020

WTY1710 3 month Inspection (CM/PM - O&M Team to conduct) 0 09-10-2020

WTY1720 6 month Inspection (CM/PM - O&M Team to conduct) 0 12-09-2020

WTY1730 9 month Inspection (CM/PM - O&M Team to conduct) 0 03-11-2021

WTY1740 1 Year Inspection (CM/PM - O&M Team to conduct)/ 1 year Warranty End 0 06-14-2021 PH2B CONCURRENT - 510 4th Street (2nd Fl) Renovate 2nd Fl/CPFMD Offices and Unassigned Office SpacePH2B CONCURRENT - 510 4th Street (2nd Fl) Renovate 2nd Fl/CPFMD Offices and Unassigned Office Space 977 03-01-2019 11-30-2022

GPLEASEEND20Gallery Place lease End Date 0 11-30-2022* Project PlanningProject Planning 0 03-01-2019 03-01-2019

PP1170 Award AMS Contracts (ASD) 0 03-01-2019* Project Design, Permitting & ProcurementProject Design, Permitting & Procurement 385 04-15-2019 10-03-2020

DPP2420 Issue Design NTP (CPFMD) 0 04-15-2019*

DPP2360 Design (A/E) 180 04-15-2019* 10-11-2019

DPP2370 Develop Construction RFP (CM/PM & ASD) 104 07-14-2019 10-25-2019

DPP2380 Release Construction RFP for Bid (ASD) 0 10-26-2019

DPP2390 Acquire Building Permit (CM/PM) 30 10-12-2019 11-10-2019

DPP2400 Convene SSEB (ASD) 5 11-25-2019 11-29-2019

DPP2410 Award Construction Contract (ASD) 0 12-02-2019

DPP2430 Solicit FF&E Vendor Contracts (ASD) 60 08-04-2020 10-03-2020 Project ConstructionProject Construction 284 12-02-2019 01-01-2021

CON3100 Issue Construction NTP (ASD) 0 12-02-2019

CON3090 Mobilize for Construction (GC) 14 12-02-2019 12-15-2019

CON3040 Construction (GC) 321 12-16-2019 10-31-2020

CON3080 Turnover Space to CPFMD (GC) 0 11-01-2020

CON3050 Install FF&E (Vendors) 30 11-02-2020 12-01-2020

CON3060 Tenant Move In (ASD) 5 12-02-2020 12-06-2020

CON3070 De-Commission Vacated Space (CPFMD) 14 12-07-2020 12-20-2020

CON3110 Closeout Construction Contract (GC) 60 11-02-2020 12-31-2020

CON3120 Contruction Contract Complete 0 01-01-2021

CON3130 Deliver Completed Close-out Documents to O&M Team (CM/PM) 0 01-01-2021

CON3140 Enter Fixed Assests into Manager Plus (CM/PM) 0 01-01-2021

CON3150 Enter Moveable and Interior Assests into FM Systems (CM/PM) 0 01-01-2021 Project Construction Warranty PeriodProject Construction Warranty Period 261 11-02-2020 11-02-2021

WTY1850 One year warranty Period Begins 0 11-02-2020

WTY1860 3 month Inspection (CM/PM - O&M Team to conduct) 0 02-01-2021

WTY1870 6 month Inspection (CM/PM - O&M Team to conduct) 0 05-03-2021

WTY1880 9 month Inspection (CM/PM - O&M Team to conduct) 0 08-02-2021

WTY1890 1 Year Inspection (CM/PM - O&M Team to conduct)/ 1 year Warranty End 0 11-02-2021 PH2B CONCURRENT - 510 4th Street (Location TBD) Renovate Interim Social Services, TDYC & DYRSPH2B CONCURRENT - 510 4th Street (Location TBD) Renovate Interim Social Services, TDYC & DYRS 745 03-01-2019 01-07-2022 Project PlanningProject Planning 0 03-01-2019 03-01-2019

PP1150 Award AMS Contracts (ASD) 0 03-01-2019* Project Design, Permitting & ProcurementProject Design, Permitting & Procurement 424 04-15-2019 11-27-2020

DPP2260 Issue Design NTP (CPFMD) 0 04-15-2019

DPP2200 Design (A/E) 150 04-15-2019* 11-08-2019

DPP2210 Develop Construction RFP (CM/PM & ASD) 104 07-08-2019* 11-28-2019

DPP2220 Release Construction RFP for Bid (ASD) 0 11-29-2019

DPP2230 Acquire Building Permit (CM/PM) 30 11-11-2019 12-20-2019

DPP2240 Convene SSEB (ASD) 5 01-10-2020 01-16-2020

DPP2250 Award Construction Contract (ASD) 0 01-17-2020

DPP2270 Solicit FF&E Vendor Contracts (ASD) 60 09-04-2020 11-27-2020 Project ConstructionProject Construction 315 01-17-2020 04-01-2021

CON2860 Issue Construction NTP (ASD) 0 01-17-2020

CON2850 Mobilize for Construction (GC) 14 01-17-2020 02-05-2020

CON2800 Construction (GC) 240 02-06-2020 01-06-2021

CON2840 Turnover Space to CPFMD (GC) 0 01-07-2021

CON2810 Install FF&E (Vendors) 30 01-08-2021 02-18-2021

CON2820 Tenant Move In (ASD) 5 02-19-2021 02-25-2021

CON2830 De-Commission Vacated Space (CPFMD) 14 02-26-2021 03-17-2021

CON2870 Closeout Construction Contract (GC) 60 01-08-2021 04-01-2021

CON2880 Contruction Contract Complete 0 04-01-2021

CON2890 Deliver Completed Close-out Documents to O&M Team (CM/PM) 0 04-01-2021

CON2900 Enter Fixed Assests into Manager Plus (CM/PM) 0 04-01-2021

CON2910 Enter Moveable and Interior Assests into FM Systems (CM/PM) 0 04-01-2021 Project Construction Warranty PeriodProject Construction Warranty Period 261 01-07-2021 01-07-2022

WTY1750 One year warranty Period Begins 0 01-07-2021

WTY1760 3 month Inspection (CM/PM - O&M Team to conduct) 0 04-07-2021

WTY1770 6 month Inspection (CM/PM - O&M Team to conduct) 0 07-06-2021

WTY1780 9 month Inspection (CM/PM - O&M Team to conduct) 0 10-06-2021

WTY1790 1 Year Inspection (CM/PM - O&M Team to conduct)/ 1 year Warranty End 0 01-07-2022 PH2B CONCURRENT - 510 4th Street (3rd Fl) Renovate 3rd Floor/ASD, Budget & Finance OfficePH2B CONCURRENT - 510 4th Street (3rd Fl) Renovate 3rd Floor/ASD, Budget & Finance Office 775 03-01-2019 02-18-2022 Project PlanningProject Planning 0 03-01-2019 03-01-2019

PP1160 Award AMS Contracts (ASD) 0 03-01-2019* Project Design, Permitting & ProcurementProject Design, Permitting & Procurement 454 04-15-2019 01-08-2021

DPP2340 Issue Design NTP (CPFMD) 0 04-15-2019

DPP2280 Design (A/E) 180 04-15-2019* 12-20-2019

DPP2290 Develop Construction RFP (CM/PM & ASD) 104 08-19-2019* 01-09-2020

DPP2300 Release Construction RFP for Bid (ASD) 0 01-10-2020

DPP2310 Acquire Building Permit (CM/PM) 30 12-23-2019 01-31-2020

DPP2320 Convene SSEB (ASD) 5 02-21-2020 02-27-2020

DPP2330 Award Construction Contract (ASD) 0 02-28-2020

DPP2350 Solicit FF&E Vendor Contracts (ASD) 60 10-16-2020 01-08-2021 Project ConstructionProject Construction 315 02-28-2020 05-13-2021

CON2980 Issue Construction NTP (ASD) 0 02-28-2020

CON2970 Mobilize for Construction (GC) 14 02-28-2020 03-18-2020

CON2920 Construction (GC) 240 03-19-2020 02-17-2021

CON2960 Turnover Space to CPFMD (GC) 0 02-18-2021

CON2930 Install FF&E (Vendors) 30 02-19-2021 04-01-2021

CON2940 Tenant Move In (ASD) 5 04-02-2021 04-08-2021

CON2950 De-Commission Vacated Space (CPFMD) 14 04-09-2021 04-28-2021

CON2990 Closeout Construction Contract (GC) 60 02-19-2021 05-13-2021

CON3000 Contruction Contract Complete 0 05-13-2021

CON3010 Deliver Completed Close-out Documents to O&M Team (CM/PM) 0 05-13-2021

CON3020 Enter Fixed Assests into Manager Plus (CM/PM) 0 05-13-2021

CON3030 Enter Moveable and Interior Assests into FM Systems (CM/PM) 0 05-13-2021 Project Construction Warranty PeriodProject Construction Warranty Period 261 02-18-2021 02-18-2022

WTY1800 One year warranty Period Begins 0 02-18-2021

WTY1810 3 month Inspection (CM/PM - O&M Team to conduct) 0 05-19-2021

WTY1820 6 month Inspection (CM/PM - O&M Team to conduct) 0 08-17-2021

WTY1830 9 month Inspection (CM/PM - O&M Team to conduct) 0 11-17-2021

WTY1840 1 Year Inspection (CM/PM - O&M Team to conduct)/ 1 year Warranty End 0 02-18-2022

510 4th Street Modernization: Building B Remaining Renovation510 4th Street Modernization: Building B Remaining Renovation 0

Courtroom & Judge's ChambersCourtroom & Judge's Chambers 1974 04-01-2019 11-01-2023

Courtroom & Judge's Chambers ProjectsCourtroom & Judge's Chambers Projects 430 04-01-2019 03-30-2020

A1040 Construction, Install FF&E, TMI - HCMCB (West) Renovate 3rd Floor Courtrooms & Public Corridors 430 04-01-2019* 03-30-2020 Courtroom & Judge's Chambers Projects-1Courtroom & Judge's Chambers Projects-1 1327 10-01-2020 11-01-2023

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

2016 2017 2018 2019 2020 2021 2022 2023

Closeout Construction Contract (GC) Contruction Contract Complete, Deliver Completed Close-out Documents to O&M Team (CM/PM), Enter Moveable and Interior Assests into FM Systems (CM/PM), Enter Fixed Assests into Manager Plus (CM/PM), 06-14-2021, Project Construction Warranty Period

One year warranty Period Begins, 06-12-2020

3 month Inspection (CM/PM - O&M Team to conduct), 6 month Inspection (CM/PM - O&M Team to conduct), 9 month Inspection (CM/PM - O&M Team to conduct), 1 Year Inspection (CM/PM - O&M Team to conduct)/ 1 year Warranty End, 11-30-2022, PH2B CONCURRENT - 510 4th Street (2nd Fl) Renovate 2nd Fl/CPFMD Offices and Unassigned Office Space

Gallery Place lease End Date, 03-01-2019, Project Planning

Award AMS Contracts (ASD), 10-03-2020, Project Design, Permitting & Procurement

Issue Design NTP (CPFMD), 04-15-2019*

Design (A/E)

Develop Construction RFP (CM/PM & ASD) Release Construction RFP for Bid (ASD), 10-26-2019

Acquire Building Permit (CM/PM)

Convene SSEB (ASD) Award Construction Contract (ASD), 12-02-2019

Solicit FF&E Vendor Contracts (ASD) 01-01-2021, Project Construction

Issue Construction NTP (ASD), 12-02-2019

Mobilize for Construction (GC)

Construction (GC) Turnover Space to CPFMD (GC), Install FF&E (Vendors)

Tenant Move In (ASD)

De-Commission Vacated Space (CPFMD)

Closeout Construction Contract (GC) Contruction Contract Complete, Deliver Completed Close-out Documents to O&M Team (CM/PM), Enter Fixed Assests into Manager Plus (CM/PM), Enter Moveable and Interior Assests into FM Systems (CM/PM), 11-02-2021, Project Construction Warranty Period

One year warranty Period Begins, 11-02-2020

3 month Inspection (CM/PM - O&M Team to conduct), 6 month Inspection (CM/PM - O&M Team to conduct), 9 month Inspection (CM/PM - O&M Team to conduct), 1 Year Inspection (CM/PM - O&M Team to conduct)/ 1 year Warranty End, 01-07-2022, PH2B CONCURRENT - 510 4th Street (Location TBD) Renovate Interim Social Services, TDYC & DYRS

03-01-2019, Project Planning

Award AMS Contracts (ASD), 11-27-2020, Project Design, Permitting & Procurement

Issue Design NTP (CPFMD), 04-15-2019

Design (A/E)

Develop Construction RFP (CM/PM & ASD) Release Construction RFP for Bid (ASD), 11-29-2019

Acquire Building Permit (CM/PM)

Convene SSEB (ASD) Award Construction Contract (ASD), 01-17-2020

Solicit FF&E Vendor Contracts (ASD) 04-01-2021, Project Construction

Issue Construction NTP (ASD), 01-17-2020

Mobilize for Construction (GC)

Construction (GC) Turnover Space to CPFMD (GC), Install FF&E (Vendors)

Tenant Move In (ASD)

De-Commission Vacated Space (CPFMD)

Closeout Construction Contract (GC) Contruction Contract Complete, Deliver Completed Close-out Documents to O&M Team (CM/PM), Enter Fixed Assests into Manager Plus (CM/PM), Enter Moveable and Interior Assests into FM Systems (CM/PM), 01-07-2022, Project Construction Warranty Period

One year warranty Period Begins, 01-07-2021

3 month Inspection (CM/PM - O&M Team to conduct), 6 month Inspection (CM/PM - O&M Team to conduct), 9 month Inspection (CM/PM - O&M Team to conduct), 1 Year Inspection (CM/PM - O&M Team to conduct)/ 1 year Warranty End, 02-18-2022, PH2B CONCURRENT - 510 4th Street (3rd Fl) Renovate 3rd Floor/ASD, Budget & Finance Office

03-01-2019, Project Planning

Award AMS Contracts (ASD), 01-08-2021, Project Design, Permitting & Procurement

Issue Design NTP (CPFMD), 04-15-2019

Design (A/E)

Develop Construction RFP (CM/PM & ASD) Release Construction RFP for Bid (ASD), 01-10-2020

Acquire Building Permit (CM/PM)

Convene SSEB (ASD) Award Construction Contract (ASD), 02-28-2020

Solicit FF&E Vendor Contracts (ASD) 05-13-2021, Project Construction

Issue Construction NTP (ASD), 02-28-2020

Mobilize for Construction (GC)

Construction (GC) Turnover Space to CPFMD (GC), Install FF&E (Vendors)

Tenant Move In (ASD)

De-Commission Vacated Space (CPFMD)

Closeout Construction Contract (GC) Contruction Contract Complete, Deliver Completed Close-out Documents to O&M Team (CM/PM), Enter Fixed Assests into Manager Plus (CM/PM), Enter Moveable and Interior Assests into FM Systems (CM/PM), 02-18-2022, Project Construction Warranty Period

One year warranty Period Begins, 02-18-2021

3 month Inspection (CM/PM - O&M Team to conduct), 6 month Inspection (CM/PM - O&M Team to conduct), 9 month Inspection (CM/PM - O&M Team to conduct), 1 Year Inspection (CM/PM - O&M Team to conduct)/ 1 year Warranty End, 03-30-2020, Courtroom & Judge's Chambers Projects

Construction, Install FF&E, TMI - HCMCB (West) Renovate 3rd Floor Courtrooms & Public Corridors

CPFMD - INTEGRATED PROGRAM SCHEDULE 10/29/18 DC Courts Consolidated Schedule 10-30-2018 08:01

Actual Level of Effort

Primary Baseline

Actual Work

Remaining Work

Critical Remaining Work

Milestone summary Page 4 of 6 TASK filter: All Activities

Start Finish

A1320 Construction, Install FF&E, TMI - HCMCB (East/Suite 4475) Refresh/Renovate Swing Space for Magistrate Judges216 10-01-2020* 04-01-2021

A1001 Construction, Install FF&E, TMI - HCMCB (East/Suite 3300) Renovate US Attorneys (Permanent Location)216 10-01-2020* 04-01-2021

A1310 Construction, Install FF&E,…

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