Exhibit I DB Contract Performance Schedule.pdf

ID Task Name Duration Start Finish Baseline Start

1 DESIGN / BUILD CONTRACT PERFORMANCE PERIOD 702 days Mon 8/7/23 Tue 4/14/26 Fri 7/28/23

2 DESIGN / BUILD CONTACT AWARD 1 day Mon 8/7/23 Mon 8/7/23 Fri 7/28/23

3 DESIGN / BUILD CONTRACT NTP 10 days Tue 8/8/23 Mon 8/21/23 Fri 8/11/23

4 DESIGN REQUIREMENTS REVIEW MEETING 2 days Tue 9/5/23 Wed 9/6/23 Mon 8/28/23

5 Contractor Submits Written Summary of Issues/ Decisions 0 days Wed 9/13/23 Wed 6/12/24 Tue 9/5/23

6 EARLY SITEWORK PACKAGE (OPTIONAL) 35 days Tue 8/22/23 Mon 10/9/23 Mon 8/14/23

7 Develop Early Sitework Design Documents and Schedule Cost & Manpower Loading

15 days Tue 8/22/23 Mon 9/11/23 Mon 8/14/23

8 Submit Early Sitework Design Documents and Schedule Cost & Manpower Loading

0 days Mon 9/11/23 Mon 9/11/23 Fri 9/1/23

9 BOP Reviews Early Sitework Design Documents and Schedule Cost & Manpower Loading

5 days Tue 9/12/23 Mon 9/18/23 Mon 9/4/23

10 BOP Delivers Early Sitework Design and Schedule Review Report to Contractor

0 days Mon 9/18/23 Mon 9/18/23 Fri 9/8/23

11 Contractor Prepares Updated Early Sitework Design Documents and Schedule Cost & Manpower Loading

5 days Tue 9/19/23 Mon 9/25/23 Mon 9/11/23

12 Contractor Submits Updated Early Sitework Design Documents and Schedule Cost & Manpower Loading

0 days Mon 9/25/23 Mon 9/25/23 Fri 9/15/23

13 BOP Reviews Updated Early Sitework Design Documents and Schedule Cost & Manpower Loading

5 days Tue 9/26/23 Mon 10/2/23 Mon 9/18/23

14 BOP Approves Design Documents and Schedule Loading;

Issues NTP For Early Sitework Construction

0 days Mon 10/2/23 Mon 10/2/23 Fri 9/22/23

15 Contractor Distributes Early Sitework Package "Construction Issue" Documents

0 days Mon 10/9/23 Mon 10/9/23 Fri 9/29/23

16 PRELIMINARY DESIGN PHASE ‐ PACKAGE A 57 days Tue 8/22/23 Wed 11/8/23 Mon 8/14/23

17 Develop Preliminary Design Documents 30 days Tue 8/22/23 Mon 10/2/23 Mon 8/14/23

18 Submit Preliminary Design Documents 0 days Mon 10/2/23 Mon 10/2/23 Fri 9/22/23

19 BOP Reviews Preliminary Design Documents 10 days Tue 10/3/23 Mon 10/16/23 Mon 9/25/23

20 BOP Delivers Design Review Report to Contractor 0 days Mon 10/16/23 Mon 10/16/23 Fri 10/6/23

21 Contractor Prepares Response to Des. Rvw. Rpt. 5 days Tue 10/17/23 Mon 10/23/23 Mon 10/9/23

22 Contractor Provides Agenda for Prelim. Des. Rvw. Mtg.

(PDRM)

0 days Wed 10/18/23 Wed 10/18/23 Tue 10/10/23

23 PRELIMINARY DESIGN REVIEW MTG.‐ PACKAGE A 2 days Tue 10/24/23 Wed 10/25/23 Mon 10/16/23

24 Contractor Prepares & Delivers Minutes from PDRM 5 days Thu 10/26/23 Wed 11/1/23 Wed 10/18/23

25 BOP Issues NTP For Final Design Phase ‐ Pkg. A @ PDRM 0 days Wed 10/25/23 Wed 10/25/23 Tue 10/17/23

26 Contractor Prepares Corrected Preliminary Design Documents

10 days Thu 10/26/23 Wed 11/8/23 Wed 10/18/23

6/12

9/11

9/18

9/25

10/2

10/9

10/2

10/16

10/18

10/25

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

Task

Split

Milestone

Summary

Project Summary

Inactive Task

Inactive Milestone

Inactive Summary

Manual Task

Duration-only

Manual Summary Rollup

Manual Summary

Start-only

Finish-only

External Tasks

External Milestone

Deadline

Progress

Manual Progress

Project: Leavenworth FCI Proposed Performance Schedule Date: Wed 4/12/23

27 Contractor Distributes Corrected Preliminary Design Documents

0 days Wed 11/8/23 Wed 11/8/23 Tue 10/31/23

28 FINAL DESIGN PHASE ‐ PACKAGE A 100 days Thu 10/26/23 Wed 3/13/24Wed 10/18/23

29 Develop Final Design Documents 43 days Thu 10/26/23 Mon 12/25/23 Wed 10/18/23

30 Submit Final Design Documents 0 days Mon 12/25/23 Mon 12/25/23 Fri 12/15/23

31 BOP Reviews Final Design Documents 15 days Tue 12/26/23 Mon 1/15/24 Mon 12/18/23

32 BOP Delivers Design Review Report to Contractor 0 days Mon 1/15/24 Mon 1/15/24 Fri 1/5/24

33 Contractor Prepares Response to Des. Rvw. Rpt. 5 days Tue 1/16/24 Mon 1/22/24 Mon 1/8/24

34 Contractor Provides Agenda for Final Des. Rvw. Mtg. (FDRM0 days Wed 1/17/24 Wed 1/17/24 Tue 1/9/24

35 FINAL DESIGN REVIEW MTG.‐ PACKAGE A 2 days Tue 1/23/24 Wed 1/24/24 Mon 1/15/24

36 Contractor Prepares & Delivers Minutes Of FDRM 5 days Thu 1/25/24 Wed 1/31/24 Wed 1/17/24

37 Contractor Prepares Updated Project Documents 10 days Thu 1/25/24 Wed 2/7/24 Wed 1/17/24

38 Contractor Delivers Updated Project Documents 0 days Wed 2/7/24 Wed 2/7/24 Tue 1/30/24

39 BOP Reviews Updated Project Documents 5 days Thu 2/8/24 Wed 2/14/24 Wed 1/31/24

40 BOP Delivers Comments on Updated Documents 0 days Wed 2/14/24 Wed 2/14/24 Tue 2/6/24

41 Contractor Prepares Corrected Project Documents 5 days Thu 2/15/24 Wed 2/21/24 Wed 2/7/24

42 Contractor Delivers Corrected Project Documents 0 days Wed 2/21/24 Wed 2/21/24 Tue 2/13/24

43 BOP Reviews Corrected Project Documents 5 days Thu 2/22/24 Wed 2/28/24 Wed 2/14/24

44 BOP Approves Corrected Project Documents; Issues NTP For Package A Construction

0 days Wed 2/28/24 Wed 2/28/24 Tue 2/20/24

45 Contractor Distributes Package A "Construction Issue" Documents

0 days Wed 3/13/24 Wed 3/13/24 Tue 3/5/24

46 PRELIMINARY DESIGN PHASE ‐ PACKAGE B 82 days Tue 8/22/23Wed 12/13/23 Mon 8/14/23

47 Develop Preliminary Design Documents 50 days Tue 8/22/23 Mon 10/30/23 Mon 8/14/23

48 Submit Preliminary Design Documents 0 days Mon 10/30/23 Mon 10/30/23 Fri 10/20/23

49 BOP Reviews Preliminary Design Documents 15 days Tue 10/31/23 Mon 11/20/23 Mon 10/23/23

50 BOP Delivers Design Review Report to Contractor 0 days Mon 11/20/23 Mon 11/20/23 Fri 11/10/23

51 Contractor Prepares Response to Des. Rvw. Rpt. 5 days Tue 11/21/23 Mon 11/27/23 Mon 11/13/23

52 Contractor Provides Agenda for Prelim. Des. Rvw. Mtg.

(PDRM)

0 days Wed 11/22/23 Wed 11/22/23 Tue 11/14/23

53 PRELIMINARY DESIGN REVIEW MTG.‐ PACKAGE B 2 days Tue 11/28/23 Wed 11/29/23 Mon 11/20/23

54 Contractor Prepares & Delivers Minutes Of PDRM 5 days Thu 11/30/23 Wed 12/6/23 Wed 11/22/23

55 BOP Issues NTP For Final Design Phase ‐ Package B 0 days Wed 11/29/23 Wed 11/29/23 Tue 11/21/23

56 Contractor Prepares Corrected Preliminary Design Documents

10 days Thu 11/30/23 Wed 12/13/23 Wed 11/22/23

11/8

12/25

1/15

1/17

2/7

2/14

2/21

2/28

3/13

10/30

11/20

11/22

11/29

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

Task

Split

Milestone

Summary

Project Summary

Inactive Task

Inactive Milestone

Inactive Summary

Manual Task

Duration-only

Manual Summary Rollup

Manual Summary

Start-only

Finish-only

External Tasks

External Milestone

Deadline

Progress

Manual Progress

Project: Leavenworth FCI

57 Contractor Distributes Corrected Preliminary Design Documents

0 days Wed 12/13/23 Wed 12/13/23 Tue 12/5/23

58 FINAL DESIGN PHASE ‐ PACKAGE B 162 days Thu 11/30/23 Fri 7/12/24Wed 11/22/23

59 Develop Final Design Documents 100 days Thu 11/30/23 Wed 4/17/24 Wed 11/22/23

60 Submit Final Design Documents 0 days Wed 4/17/24 Wed 4/17/24 Tue 4/9/24

61 BOP Reviews Final Design Documents 15 days Thu 4/18/24 Wed 5/8/24 Wed 4/10/24

62 BOP Delivers Design Review Report to Contractor 0 days Wed 5/8/24 Wed 5/8/24 Tue 4/30/24

63 Contractor Prepares Response to Des. Rvw. Rpt. 5 days Thu 5/9/24 Wed 5/15/24 Wed 5/1/24

64 Contractor Provides Agenda for Final Des. Rvw. Mtg. (FDRM0 days Fri 5/10/24 Fri 5/10/24 Thu 5/2/24

65 FINAL DESIGN REVIEW MTG.‐ PACKAGE B 2 days Thu 5/16/24 Fri 5/17/24 Wed 5/8/24

66 Contractor Prepares & Delivers Minutes Of FDRM 5 days Mon 5/20/24 Fri 5/24/24 Fri 5/10/24

67 Contractor Prepares Updated Project Documents 10 days Mon 5/20/24 Fri 5/31/24 Fri 5/10/24

68 Contractor Delivers Updated Project Documents 0 days Fri 5/31/24 Fri 5/31/24 Thu 5/23/24

69 BOP Reviews Updated Project Documents 10 days Mon 6/3/24 Fri 6/14/24 Fri 5/24/24

70 BOP Delivers Comments on Updated Documents 0 days Fri 6/14/24 Fri 6/14/24 Thu 6/6/24

71 Contractor Prepares Corrected Project Documents 5 days Mon 6/17/24 Fri 6/21/24 Fri 6/7/24

72 Contractor Delivers Corrected Project Documents 0 days Fri 6/21/24 Fri 6/21/24 Thu 6/13/24

73 BOP Reviews Corrected Project Documents 5 days Mon 6/24/24 Fri 6/28/24 Fri 6/14/24

74 BOP Approves Corrected Project Documents; Issues NTP For Package B Construction

0 days Fri 6/28/24 Fri 6/28/24 Thu 6/20/24

75 Contractor Distributes Package B "Construction Issue" Documents

0 days Fri 7/12/24 Fri 7/12/24 Thu 7/4/24

76 Contractor Submits Certified Fire Safety Report 0 days Fri 7/12/24 Fri 7/12/24 Thu 7/4/24

77 CPM SCHEDULE DEVELOPMENT 199 days Tue 9/5/23 Fri 6/7/24 Mon 8/28/23

78 PROJECT SCHEDULE REQUIREMENTS/ PROPOSED DESIGN‐

BUILD SCHEDULE REVIEW MEETING

2 days Tue 9/5/23 Wed 9/6/23 Mon 8/28/23

79 Submit Project Schedule (Logic) (w/ Preliminary Design Documents)

0 days Mon 10/2/23 Mon 10/2/23 Fri 9/22/23

80 BOP Review of Project Schedule (Logic) 10 days Tue 10/3/23 Mon 10/16/23 Mon 9/25/23

81 BOP Delivers Project Schedule (Logic) Review Report 0 days Mon 10/16/23 Mon 10/16/23 Fri 10/6/23

82 Contractor Prepares Response to Project Schedule (Logic) Review Report

5 days Tue 10/17/23 Mon 10/23/23 Mon 10/9/23

83 PROJECT SCHEDULE LOGIC REVIEW MEETING 2 days Tue 10/24/23 Wed 10/25/23 Mon 10/16/23

84 Submit Project Schedule (Revised Logic; Loading) for Package A (w/ Package A Final Design Documents)

0 days Mon 12/25/23 Mon 12/25/23 Fri 12/15/23

85 BOP Review of Project Schedule (Loading) Package A 15 days Tue 12/26/23 Mon 1/15/24 Mon 12/18/23

12/13

4/17

5/8

5/10

5/31

6/14

6/21

6/28

7/12

7/12

10/2

10/16

12/25

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

Task

Split

Milestone

Summary

Project Summary

Inactive Task

Inactive Milestone

Inactive Summary

Manual Task

Duration-only

Manual Summary Rollup

Manual Summary

Start-only

Finish-only

External Tasks

External Milestone

Deadline

Progress

Manual Progress

Project: Leavenworth FCI

86 BOP Delivers Project Schedule (Loading) Review Report‐ Package A

0 days Mon 1/15/24 Mon 1/15/24 Fri 1/5/24

87 Contractor Prepares Response to Project Schedule (Loading) Review Report‐ Package A

5 days Tue 1/16/24 Mon 1/22/24 Mon 1/8/24

88 PROJECT SCHEDULE LOADING REVIEW MEETING‐ PACKAGE 2 days Tue 1/23/24 Wed 1/24/24 Mon 1/15/24

89 Submit Revised Loading for Package. A 0 days Wed 1/31/24 Wed 1/31/24 Tue 1/23/24

90 BOP Review Of Revised Loading for Package A 5 days Thu 2/1/24 Wed 2/7/24 Wed 1/24/24

91 BOP Acceptance of Loading Package A 0 days Wed 2/7/24 Wed 2/7/24 Tue 1/30/24

92 Submit Project Schedule (Revised Logic; Loading) for Package B (w/ Package B Final Design Documents)

0 days Wed 4/17/24 Wed 4/17/24 Tue 4/9/24

93 BOP Review of Project Schedule (Loading) Package B 15 days Thu 4/18/24 Wed 5/8/24 Wed 4/10/24

94 BOP Delivers Project Schedule (Loading) Review Report‐ Package B

0 days Wed 5/8/24 Wed 5/8/24 Tue 4/30/24

95 Contractor Prepares Response to Project Schedule (Loading) Review Report‐ Package B

5 days Thu 5/9/24 Wed 5/15/24 Wed 5/1/24

96 PROJECT SCHEDULE LOADING REVIEW MEETING‐ PACKAGE 2 days Thu 5/16/24 Fri 5/17/24 Wed 5/8/24

97 Submit Revised Loading for Package. B 0 days Fri 5/24/24 Fri 5/24/24 Thu 5/16/24

98 BOP Review Of Revised Loading for Package B 10 days Mon 5/27/24 Fri 6/7/24 Fri 5/17/24

99 BOP Acceptance of Loading Package B 0 days Fri 6/7/24 Fri 6/7/24 Thu 5/30/24

100 CONSTRUCTION ‐ EARLY SITEWORK 150 days Mon 10/2/23 Mon 4/29/24 Fri 9/22/23

101 BOP Issues NTP For Early Sitework Construction 0 days Mon 10/2/23 Mon 10/2/23 Fri 9/22/23

102 Early Sitework Construction 150 days Tue 10/3/23 Mon 4/29/24 Mon 9/25/23

103 CONSTRUCTION ‐ PACKAGE A 210 days Wed 2/28/24Wed 12/18/24 Tue 2/20/24

104 BOP Issues NTP For Package A Construction 0 days Wed 2/28/24 Wed 2/28/24 Tue 2/20/24

105 Procurement of Long Lead Equipment and Materials 200 days Thu 2/29/24 Wed 12/4/24 Wed 2/21/24

106 Package A Construction 210 days Thu 2/29/24 Wed 12/18/24 Wed 2/21/24

107 CONSTRUCTION ‐ PACKAGE B 467 days Fri 6/28/24 Tue 4/14/26 Thu 6/20/24

108 BOP Issues NTP For Package B Construction 0 days Fri 6/28/24 Fri 6/28/24 Thu 6/20/24

109 Package B Construction 467 days Mon 7/1/24 Tue 4/14/26 Fri 6/21/24

110 Date of Substantial Completion (90 Calendar Days Prior To Final Acceptance)

0 days Wed 1/14/26 Wed 1/14/26 Tue 1/6/26

111 Inspection/Correction/Closeout/Final Inspection 64 days Thu 1/15/26 Tue 4/14/26 Wed 1/7/26

112 Final Acceptance By BOP 0 days Tue 4/14/26 Tue 4/14/26 Mon 4/6/26

113 CONTRACT COMPLETION DATE 0 days Tue 4/14/26 Tue 4/14/26 Mon 4/6/26

1/15

1/31

2/7

4/17

5/8

5/24

6/7

10/2

2/28

6/28

1/14

4/14

4/14

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

Task

Split

Milestone

Summary

Project Summary

Inactive Task

Inactive Milestone

Inactive Summary

Manual Task

Duration-only

Manual Summary Rollup

Manual Summary

Start-only

Finish-only

External Tasks

External Milestone

Deadline

Progress

Manual Progress

Project: Leavenworth FCI