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ST0701-MP091218PROJECT STATUS REPORT PROJECT: Southwestern Boulevard From Coppell Road to Belt Line Road CONTRACTOR: L.H. Lacy REPORT DATE: 12/18/2009 DISTRIBUTION OF REPORT PacTrust Matt OyenBenjamin Chessar City of Coppell Keith Marvin/Rick O'Dell Halff Jorge Rodriguez/Dave Littleton L.H. Lacy Kody Harris Report by Kody Harris Project Schedule Permit Status Construction Status See Attached Schedule 7/27/09 22 % complete Completion Date June 14, 2010 Budget / Changes in the Work Base Budget / Contract Amount Changes To Date Projected Final Cost Submittal Status Submittals Pending Other Issues See Attached Schedule See Attached Timberline Submittal Log See Attached Timberline RFI Log delayed $ 2,780,092.76 $0 $ 2,780,092.76 1 Start date 08/06/09 11:00AM Finish date 07/20/10 11:59AM Data date 12/17/09 11:00AM © Primavera Systems, Inc. Job # 5262 - Southwestern Blvd = Early bar FORM Progress bar EM Critical bar Summary bar ® Progress point Critical point Summary point p Start milestone point 0 Finish milestone ooir Notice to proceed ( 1 01 100 08/17/09 1 08/17/09 1 08/17/09 08/17/09 Erosion Control 2 0 100 08/21/09 08/24/09 08/21/09 08/24/09 1 Barricades 1 0 100 08/17/09 08/17/09 08/17/09 08/17/09 1 Clearing and Grubbing 6 0 100 08/21/09 08/28/09 08/21/09 08/28/09 i Strip Top Soil and Stock Pile 2 0 100 08/21/09 08/24/09 08/21/09 08/24/09 i Sanitary Sewer Line C 15 +13 -38 +00 5 5 0 12/17/09 12/24/09 Sanitary Sewer Line B 15 +13 -38 +00 6 0 100 11/02/09 11/06/09 1 11/02/09 11/06/09 1 Storm Pipe Line A 0 +00 -15 +13 3 0 100 08/25/09 1 08/27/09 1 08/25/09 08/27/09 I Storm Pipe Line A 15 +13 -23 +10 5 0 100 09/24/09 j 10/05/09 09/24/09 10/05/09 0 Storm Line B Station 25 +50 -33 +50 4 3 20 10/06/09 ( 12/29/09 10/06/09 1 Strom Lateral A -1, A-2, A-4 _ 1 0 100 10/07/09 10/07/09 10/07/09 10/07/09 2 Storm Lateral B -13, B -12, B -11, B -10, B -9 41 3 25 10/08/09 1 01/01/10 1 10/08/09 3 Storm Lateral B -8, B -7, B -6 2 21 20 10/14/09 01/05/10 10/14/09 4 Storm Lateral B -5, B -3, B -1 3) 3 0 01/05/10 01/08/10 5 Storm Lateral A -3, A -5 21 50 09/25/09 01/11/10 09/25/09 6 Inlet Bottoms Southside 0 +00 -38 +00 3 1 60 09/08/09 01/12/10 09/08/09 7 Water Line A 15+13-38+00 5 0 951 11/02/09 12/24/09 11/02/09 8 8 Water Line Station 0 0 0 12/17/09 12/17/09 !0 Water Line H Partial 15 +13 -38 +00 2 2 01 12/17/09 12/21/09 !1 6Water20 +98 Partial 15 +13 -38 +00_2__22_20__ 01 12/17/09 12/17/09 2 Water Line A 01 +00 -15 +13 41 0 100 09/08/09 09/11/09 09/08/09 09/11/09 !3 Install All Service and Water Leads Partial 01 +0 5 2 601 09/22/09 12/21/09 09/22/09 !4 Excavation and Grade 41 4 01 01/12/10 01/18/10 15 Lime Southside 01 +00 -38 +00 8 8 0 01/18/10 01/28/10 !6 Detour 31 2 45 10/29/09 02/01/10 10/29/09 !7 Trim Lime 41 4 0 01/28/10 02/03/10 !8 Concrete Paving Southside 01 +00 -38 +00 101 10 01 02/03/10 1 02/17/10 !9 Inlet Tops Southside 01 +00 -38 +00 51 5 0 02/17/10 02/24/10 10 Backfill Southside 01 +00 -38 +00 4 4 0 02/26/10 03/04/10 11 Block Wall 4 4 0 03/04/10 03/10/10 12 Striping and Signs Southside 01 +00 -38 +00 2 2 0 02/24/10 02/26/10 13 Southside Electrical Conduit 01 +00.38 +00 4 4 0 03/04/10 03/10/10 14 Hydro Mulch Soutside 01 +00 -38 +00 2 2 0 03/10/10 03/12/10 15 Clean Up Southside 01 +00 -38 +00 7 7 0 03/12/10 03/23/10 16 Traffic Switch Southside 01 +00 -38 +00 1 1 0 03/23/10 03/24/10 17 Demo Existing Aspalt Road Northside 01 +00 -38 +00 7 5 23 11/03/09 03/31/10 11/03/09 18 Clearing Grubbing Northside 01 +00 -38 +00 41 4 0 03/31/10 04/06/10 19 Sanitary Sewer Line B Northside 01 +00 -15 +13 4 0 100 12/10/09 12/15/09 12/10/09 12/15/09 10 Sanitary Sewer Line E North side 15 +13 -38 +00 2 2 0 04/06/10 04/08/10 11 Storm Lateral A -1 01 +00 -15 +13 3 3 0 04/08/10 04/13/10 12 Storm Lateral B -1, B -2, B -3, B -4, B -6, B -8, B -10 4 4 0 04/13/10 04/19/10 13 Storm Lateral A -1, A -3, A -5 2 2 0 04/19/10 04/21/10 14 Complete All Water Service and Leads Northside 0 5 5 0 04/21/10 04/28/10 15 Inlet Bottoms 4 4 0 04/21/10 04/27/10 16 Excavation and Grading 4 4 0 04/28/10 05/04/10 17 Northside Lime 01 +00 -38 +00 7 7 0 05/04/10 05/13/10 18 Northside Concrete Paving 01 +00 -38 +00 71 7 0 05/13/10 05/24/10 19 Inlet Tops Northside 01 +00 -38 +00 5 5 0 05/24/10 05/31/10 i0 Northside Driveways Pavement Leave Outs Phase 1 101 10 0 05/31/10 06/14/10 it Back fill 5 5 0 06/14/10 06/21/10 i2 Striping and Signs 2 2 0 06/21/10 06/23/10 i3 Sidewalk 6 6 0 06/21/10 06/29/10 i4 Hydro Mulch 31 3 0 06/29/10 07/02/10 W Mobilization 11 0 100 09/29/09 09/29/09 1 09/29/09 09/29/09 i8 Survey Benchmarks 21 0 100 10/12/09 10/12/09 1 10/12/09 10/12/09 i9 Locate Exst. Lines 3 0 100 11/04/09 11/06/09 1 11/04/09 11/06/09 M Bridge Layout 31 0 100 11/09/09 11/11/09 1 11/09/09 11/11/09 51 Drilled Shafts 5 0 100 10/12/09 11/02/09 10/12/09 11/02/09 52 Abutments 10 0 100 11 /09/09 11/17/09 11/09/09 11/17/09 Start date 08/06/09 11:00AM Finish date 07/20/10 11:59AM Data date 12/17/09 11:00AM © Primavera Systems, Inc. Job # 5262 - Southwestern Blvd = Early bar FORM Progress bar EM Critical bar Summary bar ® Progress point Critical point Summary point p Start milestone point 0 Finish milestone ooir 63 Bents 12 0 100 11/16/09 12/02/09 11/16/09 12/02/09 7 i _- -- - - - - — - - - - - - — - - - - - - o f 64 Concn. Riprap 5 1 75 12/02/09 12/18/09 12/02/09 65 Rock RipRap 3 3 0 12/18/09 12123/09 66 Slab Beams 2 0 100 12/14/09 ( 12/15/09 12/14/09 12/15/09 67 Bridge Slab 101 9 7 12/17/09 01/05/10 12/17/09 68 Approach Slabs 8 8 0 01/05/10 ( 01/15/10 69 Conc Surf Treat 3 1 3 0 01/15/10 01/20/10 70 Rail TY T411 6 6 0 01/05/10 01/13/10; 71 Temp cone Rail 2 2 0 01/20/10 01/22/10 72 SGT and TL2 Trans 2 2 0 01/22/10 01/26/10 73 Temp Crash Cush 2 2 0 01/22/10 01/26/10 74 Paint T411 Rail 3 3 0 01/13/10 ( 01/18/10 75 Demo Old Bridge 5 5 0 03/24/10 03/31/10 76 Excavation 4 4 0 03/31/10 04/06/10 77 Drill Shaft Layout 3 3 0 04/06/10 04/09/10 78 Drilled Shafts 5 5 0 04/09/10 04/16/10 79 Abutments 10 10 0 04/16/10 04/30/10 80 Concrete Rip Rap 5 5 0 04/30/10 05/07/10 81 Bents 11 11 0 04/16/10 05/03/10 82 Slab Beams 2 2 0 05/07/10 05/11/10 83 Stl Plate @ Slab 4 4 0 05/11/10 05/17/10 84 Bridge Slab 10 10 0 05/17/10 05/31/10 85 Bridge Sidewalk 7 7 0 05/31/10 06/09/10 86 Rail TY C411 5 5 0 06/09/10 06/16/10 87 Approach Slabs 8 8 0 06/16/10 1 06/28/10 88 Apr Slb Sdwlks 3 3 0 06/28/10 07/01/10 89 Conc. Surf Trtmt 2 2 0 07/01/10 ( 07/05/10 90 Opaque Sealer 1 1 0 07/05/10 j 07/06/10 91 Single Crsh Cush 3 3 0 07/06/10 07/09/10 92 Remove Temp Rail 1 1 0 07/09/10 07/12/10 93 Clean & Sell 6 6 01 07/12/10 1 07/20/10 1 1 Start date 08/06!09 11:OOAM Job # 6262 - Southwestern Blvd � Early bar EIRM Progress bar EM Critical bar Summary bar ® Progress point V Critical point Summary point 4 Start milestone point 0 Finish milestone point Finish date 07/20/10 11:59AM Data date 12/17/09 11:OOAM Run date 12117/09 3:OOPM Page number 2A @ Primavera Systems, Inc. w d I I I Gc . i C i m' C d , D' b i i I i Start date 08106/09 11:00AM Finish date 07/20/10 11:59AM D Early bar Data date 12/17/09 11:00AM FEW Progress bar Run date 12/17/09 3:00PM EM Critical bar Page number 26 Summary bar Job # 6262 - Southwestern Blvd ® Progress point ® Critical point Summary point © Primavera Systems, Inc. 4 Start milestone point 0 Finish milestone point