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ST9902-MP041011SANDY LAKE ROAD (SH 121 - Coppell Road N.) ST 99 -02A Teague Nall & Perkins 2001 i2002 2003 12004 2005 12006 ID Task Name Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 — -- Q1 Q2 Q =Q4 Q1 Q2 Q3 Q4 Q1 , Q2 Q3 Q4 1 DESIGN PHASE - 2 I Design .,- -- I -- I - -- --- - * 7/2 ... .... 3 Schematic Layout . i - - - - , . 4 Sch. Design Plans &Report . -. I.... 12/12 . . - -- -- -- -- ..... . 5 - Preliminary Plans - — - - - . 10%311 - 1 6 o 80 k Plans I Final Plans --- -;' - I - - , j ----- . - ...I-- ---- 1 1 -------r-- - - -- - -- -- 7 Advertisement Bid Opening I 1 1 -- -• - -- - ; - - - A 2/8 --- �, - - - -" - - - - - -- I . . " - - - - - 8 9 10 City Council � I I ,. ... .. - --I-----I-- "..... . 3/8 ;... _._ 11 PERMITS I " -• - - - - -_i I I I , 1 14 RIGHT -OF -WAY I 1 -HENRY BILLINGSLEY (ROW /DR/TCE) ' I " ''--- - - - - -' . . . . .... - - - - 1 II '1 , - F - - - "i 15 16 Acquired I I I -1- -- -�.... ...... - ... --- .i... -' 17 2 -FOUR SEASONS ADDITION (DR) i i j t I I j g ' 18 Acquired "II I I I I I � + I 11 19 3 - LATOUR PARTNERS LP. (DR/TCE) I ... ....... 6/1 + .............. .... 20 Initial Contact I I I I I I I I .I�I . .. . . - - - - •; - - - 21 Acquired I I 1 I , .- .. .- .- -- , -" -- - - -- 22 4 - COPPELL BIBLE FELLOWSHIP (SW- U /TCE) I '-- --- '- - --- i -- - - �8/1 - - - - - - - 23 Initial Contact " - I __ - - g/g , 24 Acquired I I - -- -� --- I - --,-- --- �----,� -I)-- I ...L--- -- -- -- -- -- - - -- 25 _.' 26 5 - KELLEN (ROW /SW -U) -. . Initial Contact ---- -- -- -- ' -- � -- I - - " " - , 6/1 � -- --" --- - ------ - '--- - - ---- - -= - - -�-- - --- - �- 'r ' 27 I --- - - -- Acquired --- -" --- I I I -"- --" - - -- — I---•'fI. --- ,�+1 --• -- I-- - - -- - - - I - 28 1 J 6 -LEN (ROW /SW -U) --- - , 29 Initial Contact I I I I I I , I • _.. . 30 Acquired I '� I 11 7 - ANDERSON (SW -U) I I -- --- , +... 6/1 1 I ; I I Project: ST 99 -02 A Date: Mon 10/11/04 Task Milestone Summa Deadline • ry Pagel SANDY LAKE ROAD (SH 121 - Coppell Road N.) ST 99 -02A Teague Nall & Perkins ID Task Name 2001 2002 2003 2004 2005 2006 Q1 Q2 Q3 Q4 03 Q4 Q1 _Q2 Q3 Q4 Q1 Q2 Q304 Q1 Q2 Q1 02 03 04 02 Q3 Q4 32 Initial Contact -- 8104 -01 j 33 Acquired ' . + ' i ........ 34 ! 8 - VARUGHESE (ROW /SW -U /TSE) I t i 6/1 1 : .... ....... .I i I 35 Initial Contact j -- - --i--- - ...... -- - -- --- '- -. $/3 -•- ;----- - -- - -- ---;- -- 36 Acquired 9- JIM SOWELL(ROW /TSE) I I --- ' - 6/1,� ---. — . ' " "" " " "�" -- . I -- --- 37 38 Initial Contact ....r. ........... .... -- .... � - + /19 ;. 39 Acquired ...... .... _... .. ......... - - - -- --------- 40 UTILITY RELOCATIONS ......... .--'- - - - - -- --- - - - - -- .I ... .. .... .... - -- 7. .... - - - I - - -- I I 41 Utilities Notified - - - - - 10/311 1 - - - I I -- -- - - 42 Advantex Communications � � i j j i . I it " " " - i � - - � I I f - - - - .. . ; - - - - - 43 AT&T Local Network Services _ I I I I I 1 , y I I I 45 Brazos Electric Coop. --- -- -- -. L..., I I i 11 - " - - - Comcast I I I , I 1 , , 47 Cosery (NONE) I I , I I I I , I I I - 48 Explorer Pipeline (NONE) ....., .... ..... ._. _' .. � � I I _ __ _ - - - - - - - - - - - 49 McLeod USA (NONE) �- --- --- I - I - ----- - ---�--- -�-----+----- , --- *--- -- - ---- - -- --- -- 50 Onfiber Carrier Services (NONE) - - - - + Qwest Communications , - 52 SBC(NONE) �_ � I I 11 1 - 11 r - - - - - 53 360networks - - -- - - -I I II -- 54 TXU Communication Services (NONE) L ... � .. . . I I - - .'. . , 55 _ TXU Electric Delivery -- <_ ... ... r .. 1 9/30 ; ' 56 TXU Gas I I � . ---, -- -- �� - -- -, - - -- -' - - -- - . -_ .. .......... I . f__..,..__.I.. .. i .... _.... 1 ' 8 Relocation Plans Received , - - • - - I MCONSTRUCTION - - - . 55_ 9 --- -- ---- - - --- -- - -- --- -- - -- I - - - -• -- -. - •' • - - -- _ 0 Notice to Proceed _...1.... ...� ....... ..... I . ..,... _.,..._ I II ... .. __ .. .. , - - - II 3122 - • - - - I- - - 6 1 Construction ` — !-- - 1+ 11 : -- . ".�. Project: ST 99 -02 A Date: Mon 10/11/04 Task Milestone Summary Deadline 7 Page2 SANDY LAKE ROAD (SH 121 - Coppell Road N.) ST 99 -02A Teague Nall & Perkins 12 THC 09 -16 -04 - Letter sent to THC for review. 22 4 - COPPELL BIBLE FELLOWSHIP (SW- U /TCE) 08 -11 -04 - Duke Clark called to ask about time frame and access into property on Sundays 25 5 - KELLEN (ROW /SW -U) 09 -29 -04 - offer letter sent. 28 6 - LEN (ROW /SW -U) 09 -29 -04 - offer letter sent. 31 7 - ANDERSON (SW -U) 09 -29 -04 - offer letter sent. 34 8 - VARUGHESE (ROW /SW -U /TSE) 08 -10 -04 - came into the office to look at the plans - wanted to know how the improvements would impact their property. 09 -29 -04 - offer letter sent. 37 9 - JIM SOWELL (ROW /TSE) 09 -29 -04 - offer letter sent. 10 -04 -04 - e -mail to Ken concerning impact of intersection improvements to property. 42 AboveNet 08 -06 -01 - TNP sent letter sent asking for utility locations. AboveNet sent information. 10 -31 -03 - sent 80% construction plans to Janice Scott 08 -24 -04 - sent fax to ask how long it would take to relocate utilities once the right -of -way is obtained. Pete Neilson responded - they are going to be in a joint trench with AT &T. Brent Vandiver is taking the lead - coordinate with him. They have manhole at the intersection of Royal and Sandy Lake. 44 AT &T Local Network Services 06 -22 -04 - per e-mail from Matt Atkins stating that they had contacted the utility and there were no facilities within project limits 08 -24 -04 - they are in joint trench with AboveNet. 45 Brazos Electric Coop. 10 -31 -03 - plans sent to Don McKelvain 08 -25 -04 - sent e-mail to Don McKelvain - Brazos Electric has joint ownership of a double circuit electric transmission line with TXU along the north side of Sandy Lake. TXU is taking the lead on the relocations. 46 Comcast 06 -09 -01 - TNP sent letter sent asking for utility locations. Comcast sent information. 10 -31 -03 - plans sent to Jorge Barrera 08 -24 -04 - sent fax to ask how long it would take to relocate utilities once the right -of -way is obtained. 47 Cosery (NONE) 07 -24 -01 - TNP sent letter sent asking for utility locations. No response. 06 -22 -04 - per e-mail from Matt Atkins stating that they had contacted the utility and there were no facilities within project limits 48 Explorer Pipeline (NONE) 06 -22 -04 - per e -mail from Matt Atkins stating that they had contacted the utility and there were no facilities within project limits 49 McLeod USA (NONE) 06 -22 -04 - per e-mail from Matt Atkins stating that they had contacted the utility and there were no facilities within project limits 50 Onfiber Carrier Services (NONE) 06 -22 -04 - per e-mail from Matt Atkins stating that they had contacted the utility and there were no facilities within project limits 51 Qwest Communications 10 -31 -03 - plans sent to Paul Gonzales Page3 SANDY LAKE ROAD (SH 121 - Coppell Road N.) ST 99 -02A Teague Nall & Perkins 08 -24 -04 - sent fax to ask how long it would take to relocate utilities once the right -of -way is obtained. Scott Whaley - 360Networks is preparing the relocation plans and will take the lead in the utility relocation. Both utilities are in the same trench - the same as Bethel. 52 SBC(NONE) 06 -05 -01 - TNP sent letter sent asking for utility locations. SBC sent information. 10 -31 -03 - plans sent to Bob Kearney 08 -24 -04 - sent fax to ask how long it would take to relocate utilities once the right -of -way is obtained. No facilities. 53 360networks 06 -09 -01 - TNP sent letter sent asking for utility locations. TA sent information. 10 -31 -03 - plans sent to Carol Jackson June 29, 2004 - Phil Porter called and is working on the relocation plans for this project. 08 -13 -04 - Phil Porter requested copy of letter asking utility to relocate: SWP Consultants 5443 S. 99th East Avenue Tulsa, Oklahoma 74146 54 TXU Communication Services (NONE) 06 -22 -04 - per e-mail from Matt Atkins stating that they had contacted the utility and there were no facilities within project limits 55 TXU Electric Delivery 08 -25 -04 - sent e-mail to richard Brewster - Brazos Electric has joint ownership of a double circuit electric transmission line with TXU along the north side of Sandy Lake. TXU is taking the lead on the relocations. 56 TXU Gas 10 -31 -03 - plans sent to Doug Brewer 57 Verizon 06 -09 -01 - TNP sent letter sent asking for utility locations. Verizon sent information. 10 -31 -03 plans sent to Bob Holland 06 -10 -04 - Verizon submitted permit to relocate utilities - we do not have the right -of -way.