2015-12-07_INSPECTION - M1999034

• Permit No: M1999034
• IBM Index Class Name: Inspection
• Doc Date: 12/7/2015
• Doc Name: Corrective Action Extension Request
• From: Aggregate Industries
• To: DRMS
• Email Name: TOD
• Media Type: D
• Archive: No

2015 FEMA Repair Project-Preliminary Schedule
Cat A and Cat D
ID I ask (Task Name Duration Start 'Finish _ 2016_ ,, __. _ 2017
8 Mode Oct Nov Dec Jan Feb _Mar Apr._, May ,.._Jun Jul .Aug... Sep Oct Nov Dec Jan Feb Mar Apr May
1
2 Cat A-Dewaterin` 375 days? Mon 11/23/1 Fri 4/28/17
3 ® Develop-Bid Package 14 days Mon 11/23/15 Thu 12/10/15
4 Review-Bid pack 5 days Fri 12/11/1S Thu 12/17/15
5 Advertise Issue&award 66 days Fri 12/18/15 Fri 3/18/16
RFP
6 NTP-Cat A 10 days Mon 3/21/16 Fri 4/1/16
7 ® Dewater Reservoirs- 90 days Mon 4/4/16 Fri 8/5/16
1800 AF _
8 I Cat A-Dewatering 1 day? Mon 8/8/16 Mon 8/8/16 8/8
Complete
9 Reservoirs empty 180 days Mon 4/4/16 Fri 12/9/16
10 Fill Reservoirs 100 days Mon 12/12/16 Fri 4/28/17
11 ® River High Water/ 80 days Mon 5/16/16 Fri 9/2/16
Storm events pP• d
12all Design-Build-Cat D- 275 days Mon Fri 12/9/16
Permanent Repairs& 11/23/15
sediment removal
13 ® Update&Finish RFP-14 days Mon 11/23/15 Thu 12/10/15
Design Build Aproach _
14 IS Advertise Issue& 66 days Fri 12/11/15 Fri 3/11/16
award RFP
15 NTP-Cat A-design- 20 days Mon 3/14/16 Fri 4/8/16
Built
16 30%designs 35 days Mon 4/11/16 Fri 5/27/16 _
17 Thornton Evaluation 20 days Mon 5/30/16 Fri 6/24/16
18 Remove sediment& 90 days Mon 8/8/16 Fri 12/9/16
place in breach area
19 Preliminary Design 35 days Mon 6/27/16 Fri 8/12/16
Phase
20 Thornton Evaluation 10 days Mon 8/15/16 Fri 8/26/16
21 Final Designs 35 days Mon 8/29/16 Fri 10/14/16
22 Thornton Review 10 days Mon 10/17/16 Fri 10/28/16 _
23 Complete Designs 20 days Mon 10/31/16 Fri 11/25/16
24 Cat D-Repairs 106 days? Mon Mon 4/24/17
-Construction 11/28/16 _
25 NTP 15 days Mon 11/28/16 Fri 12/16/16
26 Construction activities90 days Mon 12/19/16 Fri 4/21/17 _
27 Project Complete 11 day? Mon 4/24/17 Mon 4/24/17 4/24
Task Project Summary Inactive Milestone Manual Summary Rollup Deadline i
Project:2015FEMA Repairs-prel Split External Tasks i Inactive Summary ( --- =---C Manual Summary W—mgm—W Progress
Date:Mon 11/23/1S Milestone ♦ External Milestone ♦ Manual Task — Start-only C
Summary Inactive Task ____...! Duration-only Finish-only 3
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