HAHD_RFP Attach 1 - Design Schedule.pdf

g3endllg Text Box Howard A. Hanson Dam - Fish Passage Facility 35% DDR ATR-BCOES Submittal g3endllg Text Box Attachment 1 g3endllg Text Box

01 00 00 - DESIGN SCHEDULE

AS DEVELOPED AT THE TIME OF SOLICITATION

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ID Task Mode

Task Name Duration Start Finish Predecessors Successors

1 PED Strategy Determination 171 days Thu 5/26/22 Mon 2/6/23 15 Data Collection 1368 days Fri 6/10/22 Fri 12/31/27 16 Survey 336 days Fri 6/10/22 Thu 10/19/23 17 SOW Development 44 days Fri 6/10/22 Wed 8/10/22 3 18 18 Acquistion 56 days Tue 2/7/23 Wed 4/26/23 17,14 19 19 Execution 91 days Thu 4/27/23 Thu 9/7/23 18 20 20 Receive Draft Data 0 days Thu 9/7/23 Thu 9/7/23 19 21,74,114FS‐23 days 21 QC DATA 10 days Fri 9/8/23 Thu 9/21/23 20 22 22 Receive Final Data 19 days Fri 9/22/23 Thu 10/19/23 21 152 23 Geotechnical Explorations 252 days Thu 6/15/23 Wed 6/26/24 24 SOW Development 22 days Thu 6/15/23 Wed 7/19/23 3,12,13,77 25 25 Acquistion 51 days Thu 7/20/23 Fri 9/29/23 24 26 26 Execution 103 days Mon 10/2/23 Fri 3/8/24 25 27 27 Receive Draft Data 53 days Mon 3/11/24 Wed 5/22/24 26 28,154 28 QC DATA 14 days Thu 5/23/24 Wed 6/12/24 27 29 29 Receive Final Data 9 days Thu 6/13/24 Wed 6/26/24 28 30 Bulkhead Inspection 291 days Tue 2/7/23 Fri 4/12/24 31 SOW Development 66 days Tue 2/7/23 Wed 5/10/23 3,14 32 32 Inspection Prep 107 days Thu 5/11/23 Mon 10/16/23 31 33,34 33 ROV Inspection 2 days Tue 10/17/23 Wed 10/18/23 32 34 34 Climbing Inspection 5 days Mon 1/22/24 Fri 1/26/24 33,32 35 35 Receive Inspection Report 22 days Mon 1/29/24 Wed 2/28/24 34 36,154

36 QC Report 10 days Thu 2/29/24 Wed 3/13/24 35 37 37 Receive Final Report 22 days Thu 3/14/24 Fri 4/12/24 36 182,227 38 Mega Baseline Study 1368 days Fri 6/10/22 Fri 12/31/27 39 SOW Development 44 days Fri 6/10/22 Wed 8/10/22 3 40 40 PNNL Proposal 33 days Thu 8/11/22 Tue 9/27/22 39 41 41 Economy Act Order 20 days Tue 2/7/23 Tue 3/7/23 14,40 42,48,49,55,61 42 Task 1. Active tag Fish passage and survival 352 days Mon 1/1/24 Fri 6/6/25 41

43 Field Work 211 days Mon 1/1/24 Thu 10/31/24 45 44 Preliminary Data

Summary 0 days Fri 8/30/24 Fri 8/30/24

45 Draft Report/Data Report

54 days Fri 11/1/24 Fri 1/31/25 43 46

46 Final Report 88 days Mon 2/3/25 Fri 6/6/25 45 67 47 Tasks 2 &3. HAHD

Horseshoe tunnel and Green Peter hydraulics and fish survival

551 days Wed 3/8/23 Fri 6/6/25

48 HAHD Field Work 34 days Wed 3/8/23 Mon 4/24/23 41 50 49 Green Peter Field Work 61 days Wed 3/8/23 Thu 6/1/23 41 50

50 Preliminary Data Summary

103 days Fri 6/2/23 Tue 10/31/23 48,49 51

51 Preliminary Data Report 56 days Wed 11/1/23 Wed 1/31/24 50 52

52 Draft Report 243 days Thu 2/1/24 Fri 1/31/25 51 53 53 Final Report 88 days Mon 2/3/25 Fri 6/6/25 52 67 54 BioPA Modeling 551 days Wed 3/8/23 Fri 6/6/25 55 Modeling 81 days Wed 3/8/23 Fri 6/30/23 41 56 56 Preliminary Data

Summary 0 days Fri 6/30/23 Fri 6/30/23 55 57

57 CFD Runs 223 days Wed 7/5/23 Thu 5/30/24 56 58FS‐37 days 58 Draft Report 196 days Tue 4/9/24 Fri 1/31/25 57FS‐37 days 59 59 Final Report 88 days Mon 2/3/25 Fri 6/6/25 58 67 60 Debris Study 551 days Wed 3/8/23 Fri 6/6/25 61 Field Work 220 days Wed 3/8/23 Wed 1/31/24 41 62FS‐57 days,63 62 Preliminary Data

Summary 0 days Tue 10/31/23 Tue 10/31/23 61FS‐57 days

63 More Field Work 85 days Thu 2/1/24 Fri 5/31/24 61 64 64 Preliminary Data Report 62 days Mon 6/3/24 Fri 8/30/24 63 65

65 Draft Report 96 days Tue 9/3/24 Fri 1/31/25 64 66 66 Final Report 88 days Mon 2/3/25 Fri 6/6/25 65 67 67 Bio study close out 637 days Mon 6/9/25 Fri 12/31/27 66,59,53,46 68 Initial CAD modeling Effort 119 days Tue 2/7/23 Fri 7/28/23

72 H&H Modeling Efforts 687 days Fri 6/10/22 Fri 4/4/25 73 Numerical Modeling 253 days Tue 2/7/23 Tue 2/20/24 74 Forebay Modeling for

Dam Safety 88 days Fri 9/8/23 Wed 1/24/24 20

75 Intake Modeling (CFD) 144 days Tue 2/7/23 Fri 9/1/23 14 79SS+33 days,77SS+30 days 76 Deceleration Tunnel 144 days Wed 3/22/23 Tue 10/17/23 77 Tunnel Alignment for

Geotech 60 days Wed 3/22/23 Wed 6/14/23 75SS+30 days 78,24

78 Finish Modeling 84 days Thu 6/15/23 Tue 10/17/23 77 79 Steep Slope Modeling

(CFD)

220 days Mon 3/27/23 Tue 2/20/24 75SS+33 days

80 Physical Modeling 687 days Fri 6/10/22 Fri 4/4/25 81 SOW Development 37 days Fri 6/10/22 Mon 8/1/22 3 82,9 82 Economy Act Order 29 days Tue 2/7/23 Mon 3/20/23 81,14 83 83 Geometry Development 29 days Tue 3/21/23 Fri 4/28/23 82 84

84 Construction Drawings 47 days Mon 5/1/23 Mon 7/10/23 83 85 85 Model Construction 128 days Tue 7/11/23 Mon 1/22/24 84 86 86 Testing 5 days Tue 1/23/24 Mon 1/29/24 85 87 87 USACE Modification

Design 33 days Tue 1/30/24 Fri 3/15/24 86 88

88 Economy Act Order Mod 22 days Mon 3/18/24 Tue 4/16/24 87 89

89 Modification Construction

55 days Wed 4/17/24 Mon 7/8/24 88 90,91

90 Modification Testing 15 days Tue 7/9/24 Mon 7/29/24 89 92 91 Draft Report 50 days Tue 7/9/24 Tue 9/17/24 89 182,227 92 Review and Closeout 164 days Tue 7/30/24 Fri 4/4/25 90 93 A/E Support 355 days Mon 8/7/23 Mon 1/27/25 94 VE Study Acquisition 110 days Mon 8/7/23 Tue 1/23/24 97 SAR Acquisition 154 days Thu 2/29/24 Tue 10/8/24 98 SOW Development 22 days Thu 2/29/24 Fri 3/29/24 121 99 99 Acquistion 132 days Mon 4/1/24 Tue 10/8/24 98 203,248

100 Geotechnical A/E Acquisition 220 days Thu 2/29/24 Mon 1/27/25

101 SOW Development 22 days Thu 2/29/24 Fri 3/29/24 121 102 102 Acquistion 66 days Mon 4/1/24 Wed 7/3/24 101 203,248,103,104,105 103 A/E Design 132 days Mon 7/8/24 Mon 1/27/25 102 104 Structural Tunnel Design 132 days Mon 7/8/24 Mon 1/27/25 102 105 Excavation Stability

Analysis 132 days Mon 7/8/24 Mon 1/27/25 102

106 Draft RFP 59 days Tue 8/8/23 Tue 10/31/23 112 35% DDR Phase 159 days Mon 8/7/23 Tue 4/2/24 113 Design Effort 103 days Mon 8/7/23 Thu 1/11/24 115 35% DDR Reviews 56 days Fri 1/12/24 Tue 4/2/24 145 Issue Final RFP 0 days Fri 3/29/24 Fri 3/29/24 130,125,135 147 146 IDAC Acquisition 368 days Mon 4/1/24 Tue 9/30/25 147 Solicitation 45 days Mon 4/1/24 Mon 6/3/24 145 148 148 Award Base 81 days Tue 6/4/24 Mon 9/30/24 147 149 149 Pre‐Construction Services 242 days Tue 10/1/24 Tue 9/30/25 148 150 65% Design 184 days Fri 3/29/24 Fri 1/3/25

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Project: HAHD AWSP PED DDR Date: Tue 2/27/24

ID Task Mode

Task Name Duration Start Finish Predecessors Successors

151 Design Effort 126 days Fri 3/29/24 Fri 9/27/24 152 Design Effort 126 days Fri 3/29/24 Fri 9/27/24 139,125,128,143,22,133 154 153 65% Reviews 58 days Mon 9/30/24 Fri 1/3/25 154 Compilation 3 days Mon 9/30/24 Wed 10/2/24 152,35,27 157,155 155 Cost Estimate Update 29 days Thu 10/3/24 Thu 11/14/24 154 156 PDT Review 7 days Thu 10/3/24 Fri 10/11/24 159 DQC Review 22 days Tue 10/15/24 Thu 11/14/24 164 ATR Review 22 days Fri 11/15/24 Wed 12/18/24 169 BCOES 22 days Fri 11/15/24 Wed 12/18/24 174 Risk Assessment 26 days Fri 11/15/24 Fri 1/3/25 178 80% Design 128 days Mon 1/6/25 Thu 7/10/25 179 Design Effort 66 days Mon 1/6/25 Wed 4/9/25 180 Design Effort 66 days Mon 1/6/25 Wed 4/9/25 168,177,173 182 181 80% Reviews 62 days Thu 4/10/25 Thu 7/10/25 182 Compilation 3 days Thu 4/10/25 Mon 4/14/25 180,37,91 185,183 183 Cost Estamate Update 29 days Tue 4/15/25 Fri 5/23/25 182 184 PDT Review 7 days Tue 4/15/25 Wed 4/23/25 187 DQC Review 22 days Thu 4/24/25 Fri 5/23/25 192 ATR Review 22 days Tue 5/27/25 Fri 6/27/25 197 BCOES 22 days Tue 5/27/25 Fri 6/27/25 202 SAR 30 days Tue 5/27/25 Thu 7/10/25 207 Risk Assessment 26 days Tue 5/27/25 Thu 7/3/25 211 Constructability

Evaluation 27 days Tue 5/27/25 Mon 7/7/25

218 Option 2 Ready to Advertise 0 days Mon 3/30/26 Mon 3/30/26 259 219 Option 2 Award & Construction 87 days Tue 5/27/25 Tue 9/30/25 220 Proposal 43 days Tue 5/27/25 Tue 7/29/25 191 221 221 Negotiate 22 days Wed 7/30/25 Thu 8/28/25 220 222 222 Award 22 days Fri 8/29/25 Tue 9/30/25 221,206 223 95% Design 157 days Mon 6/30/25 Wed 2/25/26 224 Design Effort 100 days Mon 6/30/25 Thu 11/20/25 225 Design Effort 100 days Mon 6/30/25 Thu 11/20/25 205,201,196 227 226 95% Reviews 57 days Fri 11/21/25 Wed 2/25/26 227 Compilation 3 days Fri 11/21/25 Tue 11/25/25 225,37,91 230,228 228 Cost Estamate Update 29 days Wed 11/26/25 Tue 1/20/26 227 229 PDT Review 7 days Wed 11/26/25 Mon 12/8/25 232 DQC Review 22 days Tue 12/9/25 Tue 1/20/26 237 ATR Review 22 days Wed 1/21/26 Fri 2/20/26 242 BCOES 22 days Wed 1/21/26 Fri 2/20/26 247 SAR 25 days Wed 1/21/26 Wed 2/25/26 252 Risk Assessment 16 days Wed 1/21/26 Wed 2/11/26 256 100% Design/RTA 23 days Thu 2/26/26 Mon 3/30/26 257 Revisions 10 days Thu 2/26/26 Wed 3/11/26 196,201,217,210,206,241,24258 258 Compilation 3 days Thu 3/12/26 Mon 3/16/26 257 259 259 Design Approval 10 days Tue 3/17/26 Mon 3/30/26 258 218,260 260 Notice to Proceed 1 day Tue 3/31/26 Tue 3/31/26 259 261 261 Construction 1097 days Wed 4/1/26 Thu 7/4/30 260

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M M J S N J M M J S N J M M J S N J M M J S N J M M J S N J M M J S N J M M J S N J M M J S N J M M J 2 Half 2, 2022 Half 1, 2023 Half 2, 2023 Half 1, 2024 Half 2, 2024 Half 1, 2025 Half 2, 2025 Half 1, 2026 Half 2, 2026 Half 1, 2027 Half 2, 2027 Half 1, 2028 Half 2, 2028 Half 1, 2029 Half 2, 2029 Half 1, 2030 Half 2, 2030

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Project: HAHD AWSP PED DDR Date: Tue 2/27/24

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