SSM IMS Critical Path_2020-0610.pdf

# Activity ID Activity Name Planned Duration

Start Finish Activity Count

1 SSM_1 Seismic Safety and Modernization Project Baseline (Construction SC) Rev.006 - currentSSM_1 Seismic Safety and Modernization Project Baseline (Construction SC) Rev.006 - current1889 08/01/18 03/30/26 110

2 SSM1000 Project Start 0 08/01/18 1

3 SSM1020 CD-0 Approved 0 09/06/18 1

4 SSMCD3170 TEC Funding Received 0 02/06/20 1

5 PROC11008 Preliminary Design for Welcome Center Award 1 04/01/20 04/01/20 1

6 SSMED1010 30% Schematic Design Preparation - WC 85 04/02/20 07/31/20 1

7 SSMED1031 30% Schematic Design Review by LBNL - WC - Nonlabor 10 08/03/20 08/14/20 1

8 SSMED1030 30% Schematic Design Review by LBNL - WC - Labor 10 08/03/20 08/14/20 1

9 SSMED1051 30% Schematic Design Comment Incorporation by HDR - WC - Nonlabor 11 08/17/20 08/31/20 1

10 SSMED1050 30% Schematic Design Comment Incorporation by HDR - WC - Labor 11 08/17/20 08/31/20 1

11 SSMED1070 30% Schematic Design Complete (EF) - WC 0 08/31/20 1

12 SSMED1080 60% Preliminary Design Preparation - WC 56 09/01/20 11/18/20 1

13 SSMEDS2320 Structural Peer Consultant Reviews 60% Preliminary Design - Nonlabor 5 11/19/20 11/25/20 1

14 SSMEDS1470 Code Complance Reviews 60% Preliminary Design - Nonlabor 5 11/19/20 11/25/20 1

15 SSMED1111 60% Preliminary Design Review by LBNL - WC - Nonlabor 10 11/19/20 12/04/20 1

16 SSMED1110 60% Preliminary Design Review by LBNL - WC - Labor 10 11/19/20 12/04/20 1

17 SSMEDS2330 Structural Peer Consultant Develops Report for 60% Review LBNL's Comment 5 11/30/20 12/04/20 1

18 SSMEDS1480 Code Complance Develops Report for 60% Review LBNL's Comment 5 11/30/20 12/04/20 1

19 SSMEDS2340 Structural Peer Consultant Issues Report for 60% Desing Comments to LBNL 0 12/04/20 1

20 SSMEDS1690 Code Complance Issues Report for 60% Desing Comments to LBNL 0 12/04/20 1

21 SSMED1131 60% Preliminary Design Comment Incorporation by HDR - WC - Nonlabor 10 12/07/20 12/18/20 1

22 SSMED1130 60% Preliminary Design Comment Incorporation by HDR - WC - Labor 10 12/07/20 12/18/20 1

23 SSMED1150 60% Preliminary Design Complete - WC 0 12/18/20 1

24 SSMED1160 90% Final Design Preparation - WC 76 12/21/20 04/16/21 1

25 SSMED1181 90% Final Design Review by LBNL - WC - Nonlabor 15 04/19/21 05/07/21 1

26 SSMED1180 90% Final Design Review by LBNL - WC - Labor 15 04/19/21 05/07/21 1

27 SSMED1191 90% Comment Incorporation by HDR - WC - Nonlabor 15 05/10/21 05/28/21 1

28 SSMED1190 90% Comment Incorporation by HDR - WC - Labor 15 05/10/21 05/28/21 1

29 SSMED1200 90% Final Design Complete - WC 0 05/28/21 1

30 SSMED1210 Final Design Preparation - WC 16 06/01/21 06/22/21 1

31 SSMEDS2380 Structural Peer Consultant Reviews Final Design - Nonlabor 5 06/23/21 06/29/21 1

32 SSMEDS2290 Code Complance Reviews Final Design - Nonlabor 5 06/23/21 06/29/21 1

33 SSMEDS2390 Structural Peer Consultant Develops Report for Final Design Review LBNL's Comment 5 06/30/21 07/07/21 1

34 SSMEDS2300 Code Complance Develops Report for Final Design Review LBNL's Comment 5 06/30/21 07/07/21 1

35 SSMEDS2400 Structural Peer Consultant Issues Report for Final Desing Comments to LBNL 0 07/07/21 1

36 SSMEDS2310 Code Complance Issues Report for Final Desing Comments to LBNL 0 07/07/21 1

37 SSMED1231 Final Design Comment Incorporation by HDR - WC - Nonlabor 10 07/08/21 07/21/21 1

38 SSMED1230 Final Design Comment Incorporation by HDR - WC - Labor 10 07/08/21 07/21/21 1

39 SSMED1240 Final Design Complete (EF) - WC 0 07/21/21 1

40 SSMPCX1100 CM-GC Prepare Bid Packages 20 07/22/21 08/18/21 1

41 SSMPCX1110 LBNL Review Bid Packages 10 08/19/21 09/01/21 1

42 SSMPCX1120 CM-GC Revise/Final Bid Packages & Post 5 09/02/21 09/09/21 1

43 SSMPCX1130 CM-GC Bid Period 30 09/10/21 10/21/21 1

44 SSMPCX1340 LBNL Final Construction Cost and Submit Certified Bids - Labor 15 10/22/21 11/11/21 1

45 SSMPCX1140 CM-GC Final Construction Cost and Submit Certified Bids - Nonlabor 15 10/22/21 11/11/21 1

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

2020 2021 2022 2023 2024 2025 2026

02/06/20, TEC Funding Received Preliminary Design for Welcome Center Award

30% Schematic Design Preparation - WC

30% Schematic Design Review by LBNL - WC - Nonlabor

30% Schematic Design Review by LBNL - WC - Labor

30% Schematic Design Comment Incorporation by HDR - WC - Nonlabor

30% Schematic Design Comment Incorporation by HDR - WC - Labor

08/31/20, 30% Schematic Design Complete (EF) - WC 60% Preliminary Design Preparation - WC

Structural Peer Consultant Reviews 60% Preliminary Design - Nonlabor

Code Complance Reviews 60% Preliminary Design - Nonlabor

60% Preliminary Design Review by LBNL - WC - Nonlabor

60% Preliminary Design Review by LBNL - WC - Labor

Structural Peer Consultant Develops Report for 60% Review LBNL's Comment

Code Complance Develops Report for 60% Review LBNL's Comment

12/04/20, Structural Peer Consultant Issues Report for 60% Desing Comments to LBNL

12/04/20, Code Complance Issues Report for 60% Desing Comments to LBNL 60% Preliminary Design Comment Incorporation by HDR - WC - Nonlabor

60% Preliminary Design Comment Incorporation by HDR - WC - Labor

12/18/20, 60% Preliminary Design Complete - WC 90% Final Design Preparation - WC

90% Final Design Review by LBNL - WC - Nonlabor

90% Final Design Review by LBNL - WC - Labor

90% Comment Incorporation by HDR - WC - Nonlabor

90% Comment Incorporation by HDR - WC - Labor

05/28/21, 90% Final Design Complete - WC Final Design Preparation - WC

Structural Peer Consultant Reviews Final Design - Nonlabor

Code Complance Reviews Final Design - Nonlabor

Structural Peer Consultant Develops Report for Final Design Review LBNL's Comment

Code Complance Develops Report for Final Design Review LBNL's Comment

07/07/21, Structural Peer Consultant Issues Report for Final Desing Comments to LBNL

07/07/21, Code Complance Issues Report for Final Desing Comments to LBNL Final Design Comment Incorporation by HDR - WC - Nonlabor

Final Design Comment Incorporation by HDR - WC - Labor

07/21/21, Final Design Complete (EF) - WC CM-GC Prepare Bid Packages

LBNL Review Bid Packages

CM-GC Revise/Final Bid Packages & Post

CM-GC Bid Period

LBNL Final Construction Cost and Submit Certified Bids - Labor

CM-GC Final Construction Cost and Submit Certified Bids - Nonlabor

Run Date: 06/10/20 16:18

Seismic Safety and Modernization Project Baseline (Construction SC) Rev.006 - current

Layout: 04 SSM IMS Critical Path Pre-CD 2 Baseline

Remaining Work

Actual Work

Critical Remaining Work

Milestone Page 1 of 3 TASK filters: A Print non-OPC, Critical.

Start Finish Activity Count

46 SSMPCX1150 LBNL Incorporate CD- 2/3 Bids into PMB 5 11/12/21 11/18/21 1

47 SSMCD23300 CD-2/3 Incorporate Bid Packages into Directors Review Package 10 11/19/21 12/06/21 1

48 SSMCD23190 CD-2/3 Directors Review Final Documents 5 12/07/21 12/13/21 1

49 SSMCD23200 CD-2/3 Directors Review - Post Documents 1 12/14/21 12/14/21 1

50 SSMCD23210 CD-2/3 Directors Review - Document Review 10 12/15/21 01/06/22 1

51 SSMCD23220 CD-2/3 Directors Review 2 01/07/22 01/10/22 1

52 SSMCD23230 CD-2/3 Document(s) Update for Independent Project Review 15 01/11/22 02/01/22 1

53 SSMCD23240 CD-2/3 Independent Project Review - Post Documents 1 02/02/22 02/02/22 1

54 SSMCD23250 CD-2/3 Independent Project Review - Documents Review 10 02/03/22 02/16/22 1

55 SSMCD23260 CD-2/3 Independent Project Review (IPR) 5 02/17/22 02/24/22 1

56 SSMCD23270 CD-2/3 IPR Comment Resolution 5 02/25/22 03/03/22 1

57 SSMCD23280 CD-2/3 ESAAB Preparation 20 03/04/22 03/31/22 1

58 SSMCD23290 CD-2/3 Approved (EF) 0 03/31/22 1

59 SSMPCX1190 LBNL Develops and Awards New Facility Contract Modification 1 04/01/22 04/01/22 1

60 SSMCXD1101 CM-GC Submits Bonds & Insurance Documetation 10 04/04/22 04/15/22 1

61 SSMCXD1091 CM-GC Prepare Safety Documentation 10 04/04/22 04/15/22 1

62 SSMCXD1081 Start of Main Facility Contract 0 04/04/22 1

63 SSMCXD1141 LBNL Issue NTP to CM-GC Contractor (EF) 0 04/15/22 1

64 SSMCXD2181 Submit and Approve Structural Steel Shop Drawings 60 04/18/22 07/12/22 1

65 PROCWC0400 Superstructure Planning Package Award - WC 1 07/13/22 07/13/22 1

66 SSMCXD2301 Structural Steel Fabrication 90 07/13/22 11/16/22 1

67 PROCWC0500 Exterior & Roof Planning Package Award - WC 1 08/09/22 08/09/22 1

68 SSMCXD3941 Start of Superstructure 0 11/17/22 1

69 SSMCXD2531 Erect Structural Steel Basement and 1st Floor 20 11/17/22 12/16/22 1

70 SSMCXD3241 Start of Exterior & Roof 0 12/19/22 1

71 SSMCXD2561 Erect 2nd Floor Structural Steel 15 12/19/22 01/18/23 1

72 SSMCXD2631 Erect Roof Steel Framing 12 01/19/23 02/03/23 1

73 SSMCXD2701 Tack Roof Metal Decking 2 02/06/23 02/07/23 1

74 SSMCXD2711 Roof Metal Deck Nelson Studs 15 02/08/23 03/01/23 1

75 SSMCXD2761 Roof MEP Rough-In 10 03/02/23 03/15/23 1

76 SSMCXD2811 Roof Reinforcing 5 03/16/23 03/22/23 1

77 PROCWC0800 Interior Finishes Planning Package Award - WC 1 03/23/23 03/23/23 1

78 SSMCXD2831 Pour Roof Slab on Deck 1 03/23/23 03/23/23 1

79 SSMCXD2841 Fireproofing Roof Structural Steel 10 03/24/23 04/06/23 1

80 SSMCXD3951 Structural Steel Complete 0 04/06/23 1

81 SSMCXD2881 Exterior Cladding - 1st Floor and Basement Metal Panels and Glazing 40 04/07/23 06/02/23 1

82 SSMCXD2991 Exterior Cladding - 2nd Floor - Metal Panels and Glazing 40 06/05/23 07/31/23 1

83 PROCWC1200 Commissioning Planning Package Award - WC 1 06/30/23 06/30/23 1

84 SSMCXD3081 Exterior & Roof Complete Building Watertight 0 07/31/23 1

85 SSMCXD4121 Start of Interior Finishes 0 08/01/23 1

86 SSMCXD3091 1st Floor and Basement Drywall and Taping 60 08/01/23 10/24/23 1

87 SSMCXD4301 ALC Point to Point Checkout 10 10/25/23 11/07/23 1

88 SSMCXD3191 2nd Floor Drywall and Taping 40 10/25/23 12/21/23 1

89 SSMCXD4261 Field Commissioning Start 0 11/08/23 1

90 SSMCXD3481 2nd Floor Painting 30 01/02/24 02/13/24 1

91 SSMCXD3601 Install Kitchen Equipment and Operation 45 03/07/24 05/08/24 1

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

2020 2021 2022 2023 2024 2025 2026

LBNL Incorporate CD- 2/3 Bids into PMB

CD-2/3 Incorporate Bid Packages into Directors Review Package

CD-2/3 Directors Review Final Documents

CD-2/3 Directors Review - Post Documents

CD-2/3 Directors Review - Document Review

CD-2/3 Directors Review

CD-2/3 Document(s) Update for Independent Project Review

CD-2/3 Independent Project Review - Post Documents

CD-2/3 Independent Project Review - Documents Review

CD-2/3 Independent Project Review (IPR)

CD-2/3 IPR Comment Resolution

CD-2/3 ESAAB Preparation

03/31/22, CD-2/3 Approved (EF) LBNL Develops and Awards New Facility Contract Modification

CM-GC Submits Bonds & Insurance Documetation

CM-GC Prepare Safety Documentation

Start of Main Facility Contract

04/15/22, LBNL Issue NTP to CM-GC Contractor (EF) Submit and Approve Structural Steel Shop Drawings

Superstructure Planning Package Award - WC

Structural Steel Fabrication

Exterior & Roof Planning Package Award - WC

Start of Superstructure Erect Structural Steel Basement and 1st Floor

Start of Exterior & Roof Erect 2nd Floor Structural Steel

Erect Roof Steel Framing

Tack Roof Metal Decking

Roof Metal Deck Nelson Studs

Roof MEP Rough-In

Roof Reinforcing

Interior Finishes Planning Package Award - WC

Pour Roof Slab on Deck

Fireproofing Roof Structural Steel

04/06/23, Structural Steel Complete Exterior Cladding - 1st Floor and Basement Metal Panels and Glazing

Exterior Cladding - 2nd Floor - Metal Panels and Glazing

Commissioning Planning Package Award - WC

07/31/23, Exterior & Roof Complete Building Watertight

Start of Interior Finishes 1st Floor and Basement Drywall and Taping

ALC Point to Point Checkout

2nd Floor Drywall and Taping

Field Commissioning Start 2nd Floor Painting

Install Kitchen Equipment and Operation

Pre-CD 2 Baseline

Remaining Work

Actual Work

Critical Remaining Work

Page 2 of 3 TASK filters: A Print non-OPC, Critical.

Start Finish Activity Count

92 SSMCXD3671 Interior Finishes Complete 0 05/08/24 1

93 SSMCXD3681 Functional Performance Test Kitchen Ventilation Controls and Exhaust Fans 20 05/09/24 06/06/24 1

94 SSMCXD3691 Integrated System Testing Kitchen Equipment 10 06/07/24 06/20/24 1

95 SSMCXD3711 Commissioning Complete (As Defined by Section 019113) 0 06/20/24 1

96 SSM1140 SSM Substantial Completion (EF) 0 06/20/24 1

97 SSMCD4000 CD-4 Package Preparation 20 06/21/24 07/19/24 1

98 SSMCD4001 CD-4 Directors Review Final Documents 5 07/22/24 07/26/24 1

99 SSMCD4002 CD-4 Directors Review - Post Documents 1 07/29/24 07/29/24 1

100 SSMCD4003 CD-4 Directors Review - Document Review 10 07/30/24 08/12/24 1

101 SSMCD4004 CD-4 Directors Review 2 08/13/24 08/14/24 1

102 SSMCD4005 CD-4 Document(s) Update for Independent Project Review 5 08/15/24 08/21/24 1

103 SSMCD4006 CD-4 Independent Project Review - Post Documents 1 08/22/24 08/22/24 1

104 SSMCD4007 CD-4 Independent Project Review - Documents Review 10 08/23/24 09/06/24 1

105 SSMCD4008 CD-4 Independent Project Review (IPR) 5 09/09/24 09/13/24 1

106 SSMCD4009 CD-4 IPR Comment Resolution 5 09/16/24 09/20/24 1

107 SSMCD4010 CD-4 ESAAB Preparation 25 09/23/24 10/25/24 1

108 SSMCD4011 CD-4 Approved (EF) 0 10/25/24* 1

109 SSM1120 Schedule Contingency 346 10/28/24 03/30/26* 1

110 SSM1130 SSM Project Completion 0 03/30/26* 1

111 SSM1040 CD-4 Approved (LF) 0 03/30/26* 1

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

2020 2021 2022 2023 2024 2025 2026

05/08/24, Interior Finishes Complete Functional Performance Test Kitchen Ventilation Controls and Exhaust Fans

Integrated System Testing Kitchen Equipment

06/20/24, Commissioning Complete (As Defined by Section 019113)

06/20/24, SSM Substantial Completion (EF) CD-4 Package Preparation

CD-4 Directors Review Final Documents

CD-4 Directors Review - Post Documents

CD-4 Directors Review - Document Review

CD-4 Directors Review

CD-4 Document(s) Update for Independent Project Review

CD-4 Independent Project Review - Post Documents

CD-4 Independent Project Review - Documents Review

CD-4 Independent Project Review (IPR)

CD-4 IPR Comment Resolution

CD-4 ESAAB Preparation

10/25/24*, CD-4 Approved (EF) Schedule Contingency

03/30/26*, SSM Project Completion

03/30/26*, CD-4 Approved (LF)

Pre-CD 2 Baseline

Remaining Work

Actual Work

Critical Remaining Work

Page 3 of 3 TASK filters: A Print non-OPC, Critical.