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CO 35B
CAG-20-001, CO #35B-22 Approved by Cheryl Beyer via 9/16/2022 email Armondo Pavone 9/2/2022 Attest: Jason A. Seth, City Clerk ŚĂŶŐĞKƌĚĞƌEŽ͘ ϯϱ ŽŶƚƌĂĐƚdŝƚůĞ͗ tŝůůŝĂŵƐǀĞ^ĂŶĚtĞůůƐǀĞ^ŽŶǀĞƌƐŝŽŶWƌŽũĞĐƚ ŽŶƚƌĂĐƚEŽ͘ 'ͲϮϬͲϬϬϭ WĂŐĞϮŽĨϭϬ d, KEdZd/^DK/&/ ^&K>>Kt^͗ ĞƐĐƌŝƉƚŝŽŶŽĨŚĂŶŐĞ͗ ϭϯϱͲϭϱϮʹ ƋƵŝƚĂďůĞĚũƵƐƚŵĞŶƚĨŽƌ džƚĞŶĚĞĚKǀĞƌŚĞĂĚĨŽƌĚĚĞĚtŽƌŬŝŶŐĂLJƐ dŚŝƐŚĂŶŐĞKƌĚĞƌηϯϱĂĚĚƐϳϴĂĚĚŝƚŝŽŶĂůǁŽƌŬŝŶŐĚĂLJƐƚŽƚŚĞĐŽŶƐƚƌƵĐƚŝŽŶĐŽŶƚƌĂĐƚ͘ WƌĞǀŝŽƵƐůLJ͕ĂƐƉĂƌƚŽĨŚĂŶŐĞKƌĚĞƌƐηϭ͕ηϱ͕ηϵ͕ĂŶĚηϯϱĂƚŽƚĂůŽĨϵϮǁŽƌŬŝŶŐĚĂLJƐǁĞƌĞ ĂĚĚĞĚƚŽƚŚĞŽƌŝŐŝŶĂůĐŽŶƚƌĂĐƚ͘ ŚĂŶŐĞKƌĚĞƌƐηϭ͕ηϱ͕ηϵ͕ηϯϱ͕ĂŶĚηϯϱĂĚĚĂĐƵŵƵůĂƚŝǀĞƚŽƚĂůŽĨϭϳϬǁŽƌŬŝŶŐĚĂLJƐƚŽƚŚĞ ŽŶƚƌĂĐƚĂƐĚĞŵŽŶƐƚƌĂƚĞĚŝŶƚŚĞĂƚƚĂĐŚĞĚƵƉĚĂƚĞĚĐƌŝƚŝĐĂůƉĂƚŚƐĐŚĞĚƵůĞĂƐĚŝƌĞĐƚĂŶĚŝŶĚŝƌĞĐƚ ŝŵƉĂĐƚƐƚŽƚŚĞƉƌŽũĞĐƚ͛ƐĐƌŝƚŝĐĂůƉĂƚŚƐĐŚĞĚƵůĞ;ƚŚŝƐĐŚĂŶŐĞŽƌĚĞƌĂŶĚƚŚĞƵƉĚĂƚĞĚWDƐŚŽƵůĚ ďĞĞǀĂůƵĂƚĞĚƚŽŐĞƚŚĞƌǁŝƚŚŚĂŶŐĞKƌĚĞƌηϯϱͿ͘dŚĞƵƉĚĂƚĞĚĐƌŝƚŝĐĂůƉĂƚŚǁĂƐƌĞǀŝĞǁĞĚ͕ĂŶĚŝƚ ǁĂƐĚĞƚĞƌŵŝŶĞĚƚŚĂƚƚŚĞŝƚLJĚŝƌĞĐƚĞĚĞdžƚƌĂǁŽƌŬĂĐƚŝǀŝƚŝĞƐŝŶĚŝƌĞĐƚůLJŝŵƉĂĐƚĞĚƚŚĞĐƌŝƚŝĐĂůƉĂƚŚ ŽĨƚŚĞƐĐŚĞĚƵůĞĂŶĚĞdžƚĞŶĚĞĚƚŚĞƉƌŽũĞĐƚĚƵƌĂƚŝŽŶƚŽƚŚĞĚĞŵŽŶƐƚƌĂƚĞĚƐƵďƐƚĂŶƚŝĂůĐŽŵƉůĞƚŝŽŶ ĚĂƚĞĚƵĞƚŽƚŚĞŝŶĞĨĨŝĐŝĞŶĐŝĞƐĐƌĞĂƚĞĚďLJƚŚĞĂĚĚŝƚŝŽŶĂůǁŽƌŬĂŶĚĐŚĂůůĞŶŐĞƐĨĂĐĞƐŝŶƚŚĞĨŝĞůĚ ĚƵĞƚŽŵŽƐƚůLJĞdžŝƐƚŝŶŐƵƚŝůŝƚŝĞƐ͘ƐƉĂƌƚŽĨƉƌĞǀŝŽƵƐŚĂŶŐĞKƌĚĞƌƐ͕ŝƚǁĂƐĂŐƌĞĞĚƚŚĂƚƚŚĞ ĐŽŵƉĞŶƐĂƚŝŽŶĨŽƌŽǀĞƌŚĞĂĚƌĞůĂƚĞĚƚŽƐĐŚĞĚƵůĞĞdžƚĞŶƐŝŽŶĚƵĞƚŽŝŶĞĨĨŝĐŝĞŶĐŝĞƐǁŽƵůĚďĞ ĚĞĨĞƌƌĞĚƵŶƚŝůĂĨƵƚƵƌĞĚĂƚĞǁŚĞŶĂŶƵƉĚĂƚĞĚĐƌŝƚŝĐĂůƉĂƚŚƐĐŚĞĚƵůĞƐŚŽǁŝŶŐƚŚĞĚŝƌĞĐƚĂŶĚ ŝŶĚŝƌĞĐƚŝŵƉĂĐƚŽĨĂůůĐŚĂŶŐĞŽƌĚĞƌƐƚŽƚŚĞƉƌŽũĞĐƚ͛ƐƌŝƚŝĐĂůWĂƚŚƐĐŚĞĚƵůĞŝƐƐƵďŵŝƚƚĞĚĂŶĚ ĂƉƉƌŽǀĞĚ͘ dŚŝƐŚĂŶŐĞKƌĚĞƌĐƌĞĂƚĞƐĂŶŝƚĞŵƚŽĐŽŵƉĞŶƐĂƚĞƚŚĞŽŶƚƌĂĐƚŽƌĨŽƌĞdžƚĞŶĚĞĚŽǀĞƌŚĞĂĚĐŽƐƚƐ ƌĞůĂƚĞĚƚŽƚŚĞƚŽƚĂůŽĨϳϴǁŽƌŬŝŶŐĚĂLJƐĂĚĚĞĚƚŽƚŚĞŽŶƚƌĂĐƚĚƵĞƚŽŝƚLJͲŝƌĞĐƚĞĚĐŚĂŶŐĞƐ͛ ŝŶĚŝƌĞĐƚĐƵŵƵůĂƚŝǀĞƐĐŚĞĚƵůĞŝŵƉĂĐƚĚƵĞƚŽŝŶĞĨĨŝĐŝĞŶĐŝĞƐŽŶǁŽƌŬĨůŽǁĂŶĚƉƌŽĚƵĐƚŝǀŝƚLJŽĨ ŝŶĚŝǀŝĚƵĂůĐŚĂŶŐĞŽƌĚĞƌƐ͛ŝŶĚŝƌĞĐƚŝŵƉĂĐƚƚŽƚŚĞƐĐŚĞĚƵůĞĂƐƐƵŵŵĂƌŝnjĞĚďĞůŽǁ͘ K ĂLJƐ K ĂLJƐ K ĂLJƐ K ĂLJƐ K ĂLJƐ K ĂLJƐ ηϮ ϭ͘Ϭηϭϭ ϲ͘ϱηϮϬ ϭ͘ϱηϮϰ Ϯ͘ϱηϮϵ ϯ͘ϱηϯϰ ϭ͘ϱ ηϯ Ϭ͘ϱηϭϮ ϰ͘ϱηϮϭ ϳ͘ϱηϮϱ ϲ͘ϬηϯϬ Ϭ͘ϱηϯϲ ϯ͘Ϭ ηϰ ϭ͘ϱηϭϰ ϯ͘ϬηϮϮ ϭ͘ϬηϮϲ ϭ͘ϱηϯϭ Ϭ͘ϱηϯϳ ϳ͘ϱ ηϲ ϭϳ͘Ϭ ηϭϱ ϭ͘Ϭ ηϮϯ ϰ͘Ϭ ηϮϴ ϭ͘Ϭ ηϯϯ ϭ͘ϱ ϳϴ͘Ϭ ZĞĂƐŽŶĨŽƌŚĂŶŐĞ͗ ϭϯϱͲϭϱϮʹ ƋƵŝƚĂďůĞĚũƵƐƚŵĞŶƚĨŽƌ džƚĞŶĚĞĚKǀĞƌŚĞĂĚĨŽƌĚĚĞĚtŽƌŬŝŶŐĂLJƐ ϳϴǁŽƌŬŝŶŐĚĂLJƐǁĞƌĞĂĚĚĞĚƚŽƚŚĞŽŶƚƌĂĐƚƚŽĂĐĐŽƵŶƚĨŽƌůŽƐƚƉƌŽĚƵĐƚŝǀŝƚLJĐĂƵƐĞĚďLJŚĂŶŐĞ KƌĚĞƌƐηϮ͕ηϯ͕ηϰ͕ηϲ͕ηϭϭ͕ηϭϮ͕ηϭϰ͕ηϭϱ͕ηϮϬ͕ηϮϭ͕ηϮϮ͕ηϮϯ͕ηϮϰ͕ηϮϱ͕ηϮϲ͕ηϮϴ͕ ηϮϵ͕ηϯϬ͕ηϯϭ͕ηϯϯ͕ηϯϰ͕ĂŶĚƚŚĞŽƚŚĞƌƌĞŵĂŝŶŝŶŐĐŚĂŶŐĞŽƌĚĞƌƐĨŽƌƚŚĞǁŽƌŬƚŚƌŽƵŐŚ ƐƵďƐƚĂŶƚŝĂůĐŽŵƉůĞƚŝŽŶŽĨƚŚĞƉƌŽũĞĐƚ͘ ŚĂŶŐĞKƌĚĞƌEŽ͘ ϯϱ ŽŶƚƌĂĐƚdŝƚůĞ͗ tŝůůŝĂŵƐǀĞ^ĂŶĚtĞůůƐǀĞ^ŽŶǀĞƌƐŝŽŶWƌŽũĞĐƚ ŽŶƚƌĂĐƚEŽ͘ 'ͲϮϬͲϬϬϭ WĂŐĞϯŽĨϭϬ ůůŽĨƚŚĞĂďŽǀĞůŝƐƚĞĚĐŚĂŶŐĞŽƌĚĞƌƐǁĞƌĞƉĂŝĚďLJĨŽƌĐĞĂĐĐŽƵŶƚ͘ůůĐŽƐƚƐ͕ŝŶĐůƵĚŝŶŐŽǀĞƌŚĞĂĚ͕ ĨŽƌƚŚĞĨŽƌĐĞĂĐĐŽƵŶƚǁŽƌŬǁĞƌĞƉĂŝĚĨŽƌŝŶƚŚĞŝŶĚŝǀŝĚƵĂůĐŚĂŶŐĞŽƌĚĞƌƐ͘,ŽǁĞǀĞƌ͕ƚŚŽƐĞ ĐŚĂŶŐĞŽƌĚĞƌƐƌĞƐƵůƚĞĚŝŶƌĞĚƵĐĞĚƉƌŽĚƵĐƚŝǀŝƚLJƚŚĂƚĞdžƚĞŶĚĞĚũŽďƐŝƚĞŽǀĞƌŚĞĂĚĐŽƐƚƐ͘dŚĞ ĞdžƚĞŶĚĞĚŽǀĞƌŚĞĂĚĐĂƵƐĞĚŝƐůŝƐƚĞĚŽŶƚŚĞĂƚƚĂĐŚĞĚƚĂďƵůĂƚŝŽŶ͘ĚĞƚĂŝůĞĚĐƌŝƚŝĐĂůƉĂƚŚ ƐĐŚĞĚƵůĞ͕ƉƌĞƉĂƌĞĚďLJƚŚĞĐŽŶƚƌĂĐƚŽƌ͕ŝƐĂƚƚĂĐŚĞĚƚŽŐĞƚŚĞƌǁŝƚŚĂƐŝŵƉůŝĨŝĞĚƐĐŚĞĚƵůĞƐŚŽǁŝŶŐ ĨŽƵƌƚĞĞŶĐƌŝƚŝĐĂůƉĂƚŚĞůĞŵĞŶƚƐ͘/ŶƚĞƌƌƵƉƚŝŽŶƐƚŚĂƚŽĐĐƵƌƌĞĚƚŚƌŽƵŐŚŽƵƚƚŚĞϵϰǁĞĞŬƐŽĨƚŚĞ ƐŝŵƉůŝĨŝĞĚƐĐŚĞĚƵůĞƌĞƐƵůƚĞĚŝŶĂƚŽƚĂůŽĨϳϴĚĂLJƐŽĨĞdžƚĞŶĚĞĚƚŝŵĞ͘ ĨĨĞĐƚƐ tŽƌŬ͗܆܆zĞƐ܈EŽ DĂƚĞƌŝĂůƐ͗ EŽŶĞ͘ WůĂŶƐ͗ EŽŶĞ͘ ƋƵŝƚĂďůĞĚũƵƐƚŵĞŶƚ͗ dŚŝƐŚĂŶŐĞKƌĚĞƌĚŽĞƐŝŶĐůƵĚĞĂŶĞƋƵŝƚĂďůĞĂĚũƵƐƚŵĞŶƚƉĞƌ^ĞĐƚŝŽŶϭͲϬϵ͘ϰŽĨƚŚĞϮϬϭϴ t^KdͬWt^ƚĂŶĚĂƌĚ^ƉĞĐŝĨŝĐĂƚŝŽŶƐ͘^ĞĞĂƚƚĂĐŚĞĚ͘ džƚĞŶƐŝŽŶŽĨdŝŵĞ͗ dŚĞdŝŵĞĨŽƌŽŵƉůĞƚŝŽŶŝƐĞdžƚĞŶĚĞĚͺͺϳϴͺͺtŽƌŬŝŶŐĂLJƐ͘ ^ĞĐƚŝŽŶƐϭͲϬϰ͘ϰĂŶĚϭͲϬϰ͘ϱŽĨƚŚĞϮϬϭϴt^KdͬWt^ƚĂŶĚĂƌĚ^ƉĞĐŝĨŝĐĂƚŝŽŶƐƐŚĂůůŐŽǀĞƌŶ ƚŚŝƐŚĂŶŐĞKƌĚĞƌ͘dŚĞtŽƌŬŽĨƚŚĞƌĞĨĞƌĞŶĐĞĚŽŶƚƌĂĐƚŝƐŵŽĚŝĨŝĞĚƚŽŝŶĐůƵĚĞƚŚĞĐŚĂŶŐĞƐ ĚĞƚĂŝůĞĚŚĞƌĞŝŶ͘dŚĞƉĂLJŵĞŶƚƉƌŽǀŝĚĞĚĨŽƌŚĞƌĞŝŶƐŚĂůůĐŽŶƐƚŝƚƵƚĞƚŚĞĐŽŵƉůĞƚĞĂŶĚĨŝŶĂů ƐĞƚƚůĞŵĞŶƚĨŽƌĂůůĐŽƐƚƐŽĨůĂďŽƌ͕ĞƋƵŝƉŵĞŶƚ͕ŵĂƚĞƌŝĂůƐ͕ŽǀĞƌŚĞĂĚ͕ƉƌŽĨŝƚ͕ƉĞƌŵŝƚĨĞĞƐ͕ĂŶĚĂůů ŽƚŚĞƌĐůĂŝŵƐƚŚĂƚŵĂLJďĞŵĂĚĞďLJƚŚĞŽŶƚƌĂĐƚŽƌĂƐĂƌĞƐƵůƚŽĨƚŚŝƐĐŚĂŶŐĞ͘ ƚƚĂĐŚŵĞŶƚƐ͗ ܆&ŝĞůĚŝƌĞĐƚŝǀĞ ܆ ƋƵŝƚĂďůĞĚũƵƐƚŵĞŶƚĞƚĞƌŵŝŶĂƚŝŽŶ ܆ĞƚĞƌŵŝŶĂƚŝŽŶŽĨĚĚŝƚŝŽŶĂůtŽƌŬŝŶŐĂLJƐ ܆ ŶŐŝŶĞĞƌ͛Ɛ ƐƚŝŵĂƚĞŽĨŚĂŶŐĞKƌĚĞƌŽƐƚ ܆ ŶŐŝŶĞĞƌ͛ƐĂůĐƵůĂƚŝŽŶŽĨĚĚŝƚŝŽŶĂůtŽƌŬŝŶŐĂLJƐ ܈ŽŶƚƌĂĐƚŽƌƐhƉĚĂƚĞĚƌŝƚŝĐĂůWĂƚŚ^ĐŚĞĚƵůĞ ܆ŽŶƚƌĂĐƚŽƌ͛ƐYƵŽƚĞ ŚĂŶŐĞKƌĚĞƌEŽ͘ ϯϱ ŽŶƚƌĂĐƚdŝƚůĞ͗ tŝůůŝĂŵƐǀĞ^ĂŶĚtĞůůƐǀĞ^ŽŶǀĞƌƐŝŽŶWƌŽũĞĐƚ ŽŶƚƌĂĐƚEŽ͘ 'ͲϮϬͲϬϬϭ WĂŐĞϰŽĨϭϬ ܆WůĂŶƐ ܆WƌŽũĞĐƚ>ĂďŽƌ>ŝƐƚ ܆ŽŶƚƌĂĐƚŽƌ͛Ɛ ƋƵŝƉŵĞŶƚ>ŝƐƚŝŶĐůƵĚŝŶŐƌĂƚĞƐƉĞƌ'Ͳt^Kd ƋƵŝƉŵĞŶƚZĞŶƚĂů ŐƌĞĞŵĞŶƚ ܆^ƵŵŵĂƌLJŽĨŝŶǀŽŝĐĞƐĨŽƌƌĞŶƚĞĚĞƋƵŝƉŵĞŶƚ ܆^ƵŵŵĂƌLJŽĨŝŶǀŽŝĐĞƐĨŽƌŵĂƚĞƌŝĂůƐ dŽƚĂů/ŵƉĂĐƚĂLJƐ ϳϴ /ƚĞŵEŽ͘ YƵĂŶƚŝƚLJ hŶŝƚWƌŝĐĞ ϭϯϱͲϭϱϮ ϳϴ ϭ͕Ϭϭϱ͘ϴϲΨ ϭϯϱͲϭϱϮ ϭϲϱ ϴϱ͘ϬϬΨ ϭϯϱͲϭϱϮ ϭϯϱͲϭϱϮ ϲϱϰ ϮϮ͘ϯϴΨ ϭϯϱͲϭϱϮ ϭϵϲϭ ϭϲ͘ϮϱΨ ϭϯϱͲϭϱϮ ϲϱϰ ϭϮ͘ϯϲΨ ϭϯϱͲϭϱϮ ϲϱϰ ϳ͘ϱϵΨ ϭϯϱͲϭϱϮ ϲϱϰ Ϯϴ͘ϰϰΨ ϭϯϱͲϭϱϮ ϭϲϱ Ϯϱ͘ϬϬΨ ϭϯϱͲϭϱϮ ϭϯϱͲϭϱϮ ϭϯϱͲϭϱϮ ϭϯϱͲϭϱϮ Ϯϯϰ ϳ͘ϯϯΨ ϭϯϱͲϭϱϮ ϳϴ ϲϭ͘ϮϱΨ ϭϯϱͲϭϱϮ ϳϴ ϲ͘ϯϯΨ ϭϯϱͲϭϱϮ ϳϴ ϱ͘ϭϲΨ ϭϯϱͲϭϱϮ ϳϴ ϴ͘ϯϯΨ ϭϯϱͲϭϱϮ ϭϱϲ ϭϲ͘ϲϴΨ ϭϯϱͲϭϱϮ ϵϯϲ ϭϯ͘ϴϵΨ ϭϯϱͲϭϱϮ ϳϴ ϭϯ͘ϳϰΨ ϭϯϱͲϭϱϮ ϳϴ ϭ͘ϵϮΨ ϭϯϱͲϭϱϮ ϳϴ ϯ͘ϱϳΨ ϭϯϱͲϭϱϮ ϯϭϮ ϳ͘ϭϰΨ ϭϯϱͲϭϱϮ ϯϭϮ ϳ͘ϭϰΨ ϭϯϱͲϭϱϮ ϳϴ ϵ͘ϱϮΨ ϭϯϱͲϭϱϮ ϳϴ ϭϭ͘ϵϬΨ ϭϯϱͲϭϱϮ ϳϴ ϰϳ͘ϲϮΨ ϭϯϱͲϭϱϮ ϳϴ ϭϰ͘ϬϲΨ ϭϯϱͲϭϱϮ ϭϱϲ Ϭ͘ϯϬΨ ϭϯϱͲϭϱϮ ϳϴ Ϭ͘ϵϱΨ ϭϯϱͲϭϱϮ ϳϴ Ϭ͘ϯϴΨ ϭϯϱͲϭϱϮ ϭϱϲ Ϭ͘ϬϵΨ ϭϯϱͲϭϱϮ ϭ ϱϭ͘ϬϳΨ ϭϯϱͲϭϱϮ ϭϯϱͲϭϱϮ ϭϯϱͲϭϱϮ ϱϭϲ ϴϱ͘ϬϬΨ ϭϯϱͲϭϱϮ ϭϯϱͲϭϱϮ ϱϭϲ Ϯϱ͘ϬϬΨ ϭϯϱͲϭϱϮ ϭϯϱͲϭϱϮ ϴ͕ϲϲϮ͘ϲϭΨ ϭϯϱͲϭϱϮ >h>d dKd>&KZ d/D ͗ WĞƌĂƚƚĂĐŚĞĚĚĞƚĞƌŵŝŶĂƚŝŽŶ ŽŶƚƌĂĐƚEŽ͗'ͲϮϬͲϬϬϭ &ĞĚĞƌĂůŝĚEŽ͗,/Wh>Ͳ^dWϵϵϭϳ;ϯϰͿ LJ͗:ŽƌĚĂŶ,ŽǁĞ ŽŶƐƚƌƵĐƚŝŽŶDĂŶĂŐĞƌ͗WĞƌƚĞĞƚ ĂƚĞ͗ϱͬϮϯͬϮϬϮϮ ŚĂŶŐĞKƌĚĞƌŽƐƚ; ƋƵŝƚĂďůĞĚũƵƐƚŵĞŶƚͿ ŚĂŶŐĞKƌĚĞƌEŽ͘ϯϱ WƌŽũĞĐƚEĂŵĞ͗tŝůůŝĂŵƐǀĞŶƵĞ^ΘtĞůůƐǀĞŶƵĞ^ŽŶǀĞƌƐŝŽŶWƌŽũĞĐƚ ŽŶƚƌĂĐƚŽƌ͗ĂƐĐĂĚĞŝǀŝůŽŶƐƚƌƵĐƚŝŽŶ >ĂďŽƌ;Ͳ'ĞŶĞƌĂů^ƵƉĞƌŝŶƚĞŶĚĞŶƚͿ ,ŽƵƌƐ Ψϭϰ͕ϬϮϱ͘ϬϬ >ĂďŽƌDĂƌŬƵƉ Ϯϵй ΨϮϳ͕Ϭϰϱ͘ϵϰ ĞƐĐƌŝƉƚŝŽŶ hŶŝƚ ƐƚŝŵĂƚĞĚŽƐƚ >ƵŵƉ^Ƶŵ ƐƚŝŵĂƚĞ >ĂďŽƌ;Ͳ^WD͕WD͕W Ϳ ĂLJƐ Ψϳϵ͕Ϯϯϲ͘ϴϲ ƋƵŝƉŵĞŶƚ;WŝĐŬƵƉƐͿ ,ŽƵƌƐ Ψϯϭ͕ϴϲϴ͘ϱϳ ƋƵŝƉŵĞŶƚ; ƋƵŝƉŵĞŶƚdƌĂŝůĞƌͿ ,ŽƵƌƐ Ψϴ͕Ϭϳϵ͘ϵϭ ƋƵŝƉŵĞŶƚ;&ůĂƚďĞĚͿ ,ŽƵƌƐ Ψϭϰ͕ϲϯϬ͘ϭϯ ƋƵŝƉŵĞŶƚDĂƌŬƵƉ Ϯϭй Ψϭϳ͕Ϯϳϯ͘ϵϲ DĂƚĞƌŝĂůƐ >^ΨϬ͘ϬϬ ƋƵŝƉŵĞŶƚ; ƋƵŝƉŵĞŶƚdƌĂŝůĞƌͿ ,ŽƵƌƐ Ψϰ͕ϵϲϭ͘ϲϵ ƋƵŝƉŵĞŶƚ;tĂƚĞƌdƌƵĐŬͿ ,ŽƵƌƐ Ψϭϴ͕ϱϵϭ͘ϲϯ ƋƵŝƉŵĞŶƚ;Ͳ'ĞŶĞƌĂů^ƵƉĞƌŝŶƚĞŶĚĞŶƚdƌƵĐŬͿ ,ŽƵƌƐ Ψϰ͕ϭϮϱ͘ϬϬ ^ĞƌǀŝĐĞƐ;dƌĂŝůĞƌƐͿ ĂLJƐ Ψϰ͕ϳϳϳ͘ϱϰ ^ĞƌǀŝĐĞƐ;hƚŝůŝƚŝĞƐWŽǁĞƌͿ ĂLJƐ Ψϰϵϯ͘ϰϰ DĂƚĞƌŝĂůƐDĂƌŬƵƉ Ϯϭй ΨϬ͘ϬϬ ^ĞƌǀŝĐĞƐ;^ĂŶŝŬĂŶƐͿ ĂLJƐ Ψϭ͕ϳϭϲ͘ϮϮ ^ĞƌǀŝĐĞƐ;^ƚĞĞůWůĂƚĞƐͿ ĂLJƐ ΨϭϮ͕ϵϵϳ͘Ϭϯ ^ĞƌǀŝĐĞƐ;ƵŵƉƐƚĞƌͿ ĂLJƐ Ψϭ͕Ϭϳϭ͘ϳϵ ^ĞƌǀŝĐĞƐ;hƚŝůŝƚŝĞƐ/ŶƚĞƌŶĞƚͿ ĂLJƐ ΨϰϬϮ͘Ϯϵ ^ĞƌǀŝĐĞƐ;ŽƉŝĞƌͿ ĂLJƐ ΨϲϱϬ͘ϬϬ ^ĞƌǀŝĐĞƐ;ŽŶĞdžͿ ĂLJƐ ΨϮ͕ϲϬϭ͘ϳϴ ^ĞƌǀŝĐĞƐ;ĞůůWŚŽŶĞƐͿ ĂLJƐ ΨϮ͕ϮϮϴ͘ϱϳ ^ĞƌǀŝĐĞƐ;ŝŐŝƚĂůĞǀŝĐĞƐͿ ĂLJƐ ΨϮ͕ϮϮϴ͘ϱϳ ^ĞƌǀŝĐĞƐ;tĂƚĞƌ^ĞƌǀŝĐĞƌLJƐƚĂů^ƉƌŝŶŐƐͿ ĂLJƐ Ψϭϰϵ͘ϰϯ ^ĞƌǀŝĐĞƐ;tĂƚĞƌŽƚƚůĞĚͿ ĂLJƐ ΨϮϳϴ͘ϱϳ ^ĞƌǀŝĐĞƐ;zĂƌĚZĞŶƚϵϮϰƌŽŶƐŽŶ͕>>Ϳ ĂLJƐ Ψϯ͕ϳϭϰ͘Ϯϵ ^ĞƌǀŝĐĞƐ;zĂƌĚ&ĞŶĐŝŶŐͿ ĂLJƐ Ψϭ͕Ϭϵϲ͘ϰϵ ^ĞƌǀŝĐĞƐ;DŝƐĐ͘KĨĨŝĐĞ^ƵƉƉůŝĞƐΘŽŶƐƵŵĂďůĞƐͿ ĂLJƐ ΨϳϰϮ͘ϴϲ ^ĞƌǀŝĐĞƐ;tĂƚĞƌŝƚLJŽĨZĞŶƚŽŶͿ ĂLJƐ ΨϵϮϴ͘ϱϳ ^ĞƌǀŝĐĞƐ;,ĂƌĚ,ĂƚƐͿ ĂLJƐ ΨϮϵ͘ϳϭ ^ĞƌǀŝĐĞƐ;'ůŽǀĞƐͿ ĂLJƐ Ψϭϰ͘ϰϵ ^ĞƌǀŝĐĞƐ;^ĂĨĞƚLJ'ůĂƐƐĞƐͿ ĂLJƐ Ψϰϳ͘ϭϳ ^ĞƌǀŝĐĞƐ;^ĂĨĞƚLJsĞƐƚƐͿ ĂLJƐ Ψϳϰ͘ϭϬ DŽďŝůŝnjĂƚŝŽŶ ƐƚŝŵĂƚĞ ΨϬ͘ϬϬ ^ĞƌǀŝĐĞƐ; ĂƌƉůƵŐƐͿ Ψϱϭ͘Ϭϳ ^ĞƌǀŝĐĞƐDĂƌŬƵƉ Ϯϭй Ψϳ͕ϲϮϭ͘ϳϰ dKd> ΨϬ͘ϬϬ KǀĞƌŚĞĂĚ LJŐƌĞĞŵĞŶƚ ΨϬ͘ϬϬ ĂůĐƵůĂƚĞĚŚĂŶŐĞKƌĚĞƌŽƐƚ Ψϯϰϰ͕ϲϬϱ͘ϰϮ ^ƵďĐŽŶƚƌĂĐƚŽƌDĂƌŬƵƉ ϭϮй Ψϴ͕ϲϲϮ͘ϲϭ Ψϯϰϰ͕ϲϬϱ͘ϰϮ ŝĚ/ƚĞŵŚĂŶŐĞ ^Ƶď͘ ƋƵŝƉŵĞŶƚ;tĞŝƚŵĂŶͲ'ĞŶĞƌĂů^ƵƉĞƌŝŶƚĞŶĚĞŶƚ ,ŽƵƌƐ ΨϭϮ͕ϵϬϬ͘ϬϬ ^Ƶď͘ ƋƵŝƉŵĞŶƚDĂƌŬƵƉ Ϯϭй ΨϮ͕ϳϬϵ͘ϬϬ ^Ƶď͘>ĂďŽƌ;tĞŝƚŵĂŶͲ'ĞŶĞƌĂů^ƵƉĞƌŝŶƚĞŶĚĞŶƚͿ ,ŽƵƌƐ Ψϰϯ͕ϴϲϬ͘ϬϬ ^Ƶď͘>ĂďŽƌDĂƌŬƵƉ Ϯϵй ΨϭϮ͕ϳϭϵ͘ϰϬ Extended Overhead - Engineer's Estimate of Change Order Cost Change Order #35B - Page 5 of 10 Activity Line Item Activity Name Actual Dur. Calendar Start Finish TotalTotal 524d Standard 24-Jan-20 17-Feb-22 42000420001 Williams-Wells Unstatused As 524d Standard 24-Jan-20 17-Feb-22 AdminAdministration 70d Standard 24-Jan-20 30-Apr-20 2 Bid Date 1d Standard 24-Jan-20*24-Jan-20 3 Award 1d Standard 16-Mar-20*16-Mar-20 4 Execution 1d Standard 17-Mar-20 17-Mar-20 6 Pre-Construction Mtng 1d Standard 2-Apr-20 2-Apr-20 5 Notice to Proceed 1d Standard 13-Apr-20*13-Apr-20 7 1st Working Day 0d Standard 14-Apr-20*14-Apr-20 8 CO-5 Covid 13d Standard 14-Apr-20 30-Apr-20 Critic aCritical Material PO's 5d Standard 18-Mar-20 24-Mar-20 10 Poles 5d Standard 18-Mar-20 24-Mar-20 Sub mSubmittals 74d Standard 25-Mar-20 8-Jul-20 12 Poles 43d Standard 25-Mar-20 22-May-20 18 Flashing Stop 8d Standard 8-Apr-20 17-Apr-20 19 General Submittals 60d Standard 14-Apr-20 8-Jul-20 16 Cabinets/Controllers 20d Standard 14-Apr-20 11-May-20 14 Display 20d Standard 5-May-20 2-Jun-20 17 Cab/Controller Review 20d Standard 12-May-20 9-Jun-20 13 Pole Review 30d Standard 22-May-20 6-Jul-20 15 Display Review 20d Standard 2-Jun-20 29-Jun-20 ProcuProcurement 162d Standard 20-Apr-20 10-Dec-20 22 Flashing Stop 20d Standard 20-Apr-20 15-May-20 24 Cabinets/Controllers 60d Standard 10-Jun-20 2-Sep-20 23 Displays 40d Standard 30-Jun-20 25-Aug-20 21 Poles 108d Standard 7-Jul-20 10-Dec-20 Proje cProject Duration 468d Standard 13-Apr-20 17-Feb-22 26 Mobilization 5d Standard 17-Apr-20 23-Apr-20 PhasePhase A - Utilities 468d Standard 13-Apr-20 17-Feb-22 28 Initial TC Signs & Devices 3d Standard 13-Apr-20 15-Apr-20 30 Potholing 14d Standard 5-May-20*22-May-20 29 Install Business Open/Access Signs 2d Standard 14-May-20 15-May-20 31 Potholing 8d Standard 26-May-20 4-Jun-20 32 PCO #16 Quantity Over Run BI #19 Temp Pvmnt - Installa 233d Standard 12-Oct-20*16-Sep-21 StormStorm 176d Standard 1-Jun-20 18-Feb-21 38 Potholing/Util Conflict/Other 171d Standard 1-Jun-20 9-Feb-21 36 Potholing/Util Conflict/Other 174d Standard 3-Jun-20 18-Feb-21 34 3rd 134d Standard 5-Jun-20 17-Dec-20 35 CO #21 Exist Trolley Tracks 3rd Street 68d Standard 1-Jul-20 8-Oct-20 37 2nd 91d Standard 6-Aug-20 17-Dec-20 WaterWater 297d Standard 8-Jun-20 17-Aug-21 43 Potholing/Util Conflict/Other 171d Standard 8-Jun-20 18-Feb-21 42 3rd 161d Standard 22-Jun-20*18-Feb-21 41 Potholing/Util Conflict/Other 116d Standard 18-Aug-20 9-Feb-21 40 2nd 224d Standard 23-Sep-20 17-Aug-21 SewerSewer 61d Standard 1-Feb-21 30-Apr-21 RemRemove & Replace 61d Standard 1-Feb-21 30-Apr-21 50 Wells 5d Standard 1-Feb-21 5-Feb-21 n Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May 2020 2021 2022 Bid Date Award Execution Pre-Construction Mtng Notice to Proceed 1st Working Day CO-5 Covid Poles Poles Flashing Stop General Submittals Cabinets/Controllers Display Cab/Controller Review Pole Review Display Review Flashing Stop Cabinets/Controllers Displays Poles Mobilization Initial TC Signs & Devices Potholing Install Business Open/Access Signs Potholing PCO #16 Quantity Over Run BI #19 Temp Pvmnt - Installation Potholing/Util Conflict/Other Potholing/Util Conflict/Other 3rd CO #21 Exist Trolley Tracks 3rd Street 2nd Potholing/Util Conflict/Other 3rd Potholing/Util Conflict/Other 2nd Wells As-Built As-Built Longest Path Delay Milestone Cascade Civil Williams-Wells As-Built Schedule Page 1 of 4 © Primavera Systems, Inc. Date Revision Checked Approved Change Order #35B - Page 6 of 10 Extended Overhead - Contractor's Updated Critical Path Schedule Activity Line Item Activity Name Actual Dur. Calendar Start Finish 49 PCO #2 Remove Exist Sewer Wells 4d Standard 1-Feb-21*4-Feb-21 48 2nd Repair 1d Standard 12-Feb-21 12-Feb-21 46 FD #66 2nd Street Sewer 40d Standard 5-Mar-21*30-Apr-21 47 2nd Burnett - Williams 25d Standard 29-Mar-21 30-Apr-21 CIPPCIPP 3d Standard 23-Feb-21 25-Feb-21 52 2nd Williams - Wells 1d Standard 23-Feb-21 23-Feb-21 53 2nd Wells - Main 3d Standard 23-Feb-21 25-Feb-21 ElectrElectrical 444d Standard 15-May-20 17-Feb-22 55 Conversion/Flash Stop Signs 21d Standard 15-May-20 15-Jun-20 56 Demo Existing Signals 40d Standard 15-Jun-20 10-Aug-20 58 Trenching 269d Standard 1-Jul-20 2-Aug-21 57 Foundations Signals 164d Standard 7-Aug-20 13-Apr-21 60 J-Boxes 179d Standard 11-Aug-20 6-May-21 63 CO-1 Houser Way 20d Standard 9-Nov-20*7-Dec-20 61 Erect Poles/Displays/Cameras 90d Standard 16-Dec-20 4-May-21 59 Foundations Cabinets 128d Standard 4-Feb-21 6-Aug-21 62 Signals Signs 208d Standard 4-May-21 17-Feb-22 PhasePhase B1 - So 2nd St 468d Standard 13-Apr-20 17-Feb-22 65 TC Signs & Devices 3d Standard 13-Apr-20 15-Apr-20 67 Insert TESC BMPS 2d Standard 14-Apr-20 15-Apr-20 66 Business Open/Access Signs 2d Standard 14-May-20 15-May-20 68 Cut/Cap Irrig 1d Standard 15-Jun-20 15-Jun-20 69 Clear & Grub 2d Standard 15-Jun-20 16-Jun-20 70 Demolition 5d Standard 17-Jun-20 23-Jun-20 73 Curb & Gutter 82d Standard 1-Apr-21 23-Jul-21 77 Irrig/Landscape/Signing 188d Standard 1-Jun-21 17-Feb-22 76 Sidewalks 121d Standard 6-Jul-21 21-Dec-21 75 CO #22 Bollards 2d Standard 15-Jul-21*16-Jul-21 71 Rd Exc 2d Standard 16-Aug-21 17-Aug-21 72 CSBC 2d Standard 17-Aug-21 18-Aug-21 74 Paving 8d Standard 19-Aug-21 30-Aug-21 PhasePhase B2 - So 2nd St 345d Standard 13-Apr-20 30-Aug-21 79 TC Signs & Devices 3d Standard 13-Apr-20 15-Apr-20 80 Business Open/Access Signs 2d Standard 14-May-20 15-May-20 ImplimImpliment Detour - South 1/2 108d Standard 1-Apr-21 30-Aug-21 84 Curb & Gutter 82d Standard 1-Apr-21 23-Jul-21 90 PCO #37 Replace J-Boxes 2d Standard 21-Jul-21*22-Jul-21 86 PCO #41 Teamsters Labor Dispute 1d Standard 2-Aug-21*2-Aug-21 87 PCO #41 Teamsters Labor Dispute 1d Standard 6-Aug-21 6-Aug-21 82 Rd Exc 2d Standard 16-Aug-21 17-Aug-21 83 CSBC 2d Standard 17-Aug-21 18-Aug-21 85 CO #20 Reinf PCCP Panels 2nd Street 10d Standard 17-Aug-21*30-Aug-21 89 Paving 8d Standard 19-Aug-21 30-Aug-21 88 PCO #41 Teamsters Labor Dispute 1d Standard 19-Aug-21 19-Aug-21 PhasePhase B3 - So 2nd St 426d Standard 13-Apr-20 21-Dec-21 93 TC Signs & Devices 3d Standard 13-Apr-20 15-Apr-20 94 Business Open/Access Signs 2d Standard 14-May-20 15-May-20 91 Sidewalks 121d Standard 6-Jul-21 21-Dec-21 ImplimImpliment Detour - North 1/2 64d Standard 21-Sep-21 20-Dec-21 n Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May 2020 2021 2022 PCO #2 Remove Exist Sewer Wells 2nd Repair FD #66 2nd Street Sewer 2nd Burnett - Williams 2nd Williams - Wells 2nd Wells - Main Conversion/Flash Stop Signs Demo Existing Signals Trenching Foundations Signals J-Boxes CO-1 Houser Way Erect Poles/Displays/Cameras Foundations Cabinets Signals Signs TC Signs & Devices Insert TESC BMPS Business Open/Access Signs Cut/Cap Irrig Clear & Grub Demolition Curb & Gutter Irrig/Landscape/Signing Sidewalks CO #22 Bollards Rd Exc CSBC Paving TC Signs & Devices Business Open/Access Signs Curb & Gutter PCO #37 Replace J-Boxes PCO #41 Teamsters Labor Dispute PCO #41 Teamsters Labor Dispute Rd Exc CSBC CO #20 Reinf PCCP Panels 2nd Street Paving PCO #41 Teamsters Labor Dispute TC Signs & Devices Business Open/Access Signs Sidewalks As-Built As-Built Longest Path Delay Milestone Cascade Civil Williams-Wells As-Built Schedule Page 2 of 4 © Primavera Systems, Inc. Date Revision Checked Approved Extended Overhead - Contractor's Updated Critical Path Schedule Change Order #35B - Page 7 of 10 Activity Line Item Activity Name Actual Dur. Calendar Start Finish 98 Curb & Gutter 3d Standard 21-Sep-21 23-Sep-21 101 PCO #55 RSC 2nd Street 2d Standard 21-Sep-21*22-Sep-21 96 Rd Exc 2d Standard 24-Sep-21 27-Sep-21 97 CSBC 2d Standard 27-Sep-21 28-Sep-21 99 CO #20 Reinf PCCP Panels 2nd Street 12d Standard 27-Sep-21*12-Oct-21 102 PCO #56 Century Link Castings 4d Standard 28-Sep-21*1-Oct-21 103 Paving 10d Standard 29-Sep-21 12-Oct-21 100 PCO #41 Teamsters Labor Dispute 1d Standard 30-Sep-21*30-Sep-21 104 Sidewalks 5d Standard 13-Dec-21*20-Dec-21 PhasePhase B4 - So 3rd St 468d Standard 13-Apr-20 17-Feb-22 106 TC Signs & Devices 3d Standard 13-Apr-20 15-Apr-20 108 Insert TESC BMPS 2d Standard 14-Apr-20 15-Apr-20 107 Business Open/Access Signs 2d Standard 14-May-20 15-May-20 110 Clear & Grub 2d Standard 15-Jun-20 16-Jun-20 109 Cut/Cap Irrig 1d Standard 15-Jun-20 15-Jun-20 113 Curb & Gutter 9d Standard 26-Jan-21*5-Feb-21 114 CO #21 Exist Trolley Tracks 3rd Street 26d Standard 9-Feb-21*19-Mar-21 111 Rd Exc 14d Standard 23-Mar-21 9-Apr-21 112 CSBC 14d Standard 25-Mar-21 13-Apr-21 115 Paving 15d Standard 29-Mar-21 16-Apr-21 117 CO #14 Roof Drains 47d Standard 20-Apr-21*23-Jun-21 116 PCO #19 S/W & Irrigation Conflicts 54d Standard 17-May-21*29-Jul-21 119 Irrig/Landscape/Signing 188d Standard 1-Jun-21 17-Feb-22 118 Sidewalks 18d Standard 7-Jun-21 30-Jun-21 PhasePhase B5 - So 3rd St 323d Standard 13-Apr-20 29-Jul-21 121 TC Signs & Devices 3d Standard 13-Apr-20 15-Apr-20 122 Business Open/Access Signs 2d Standard 14-May-20 15-May-20 130 Sidewalks 18d Standard 7-Jun-21 30-Jun-21 ImplimImpliment Detour - Williams I/S 129d Standard 26-Jan-21 29-Jul-21 126 Curb & Gutter 9d Standard 26-Jan-21 5-Feb-21 124 Rd Exc 14d Standard 23-Mar-21 9-Apr-21 125 CSBC 14d Standard 25-Mar-21 13-Apr-21 127 Paving 15d Standard 29-Mar-21 16-Apr-21 129 CO #14 Roof Drains 47d Standard 20-Apr-21*23-Jun-21 128 PCO #19 S/W & Irrigation Conflicts 54d Standard 17-May-21*29-Jul-21 PhasePhase B6 - So 3rd St 302d Standard 13-Apr-20 30-Jun-21 132 TC Signs & Devices 3d Standard 13-Apr-20 15-Apr-20 133 Business Open/Access Signs 2d Standard 14-May-20 15-May-20 139 Sidewalks 18d Standard 7-Jun-21 30-Jun-21 ImplimImpliment Detour - Wells I/S 55d Standard 26-Jan-21 16-Apr-21 137 Curb & Gutter 9d Standard 26-Jan-21 5-Feb-21 135 Rd Exc 14d Standard 23-Mar-21 9-Apr-21 136 CSBC 14d Standard 25-Mar-21 13-Apr-21 138 Paving 15d Standard 29-Mar-21 16-Apr-21 PhasePhase C 181d Standard 10-Jun-21 17-Feb-22 142 CO #22 Bollards 127d Standard 15-Jul-21*7-Jan-22 144 PCO #48 Revised Storm 2nd Street 15d Standard 30-Aug-21*17-Sep-21 147 PCO #16 Quantity Over Run BI #19 Temp Pvmnt - Remov 39d Standard 17-Sep-21*10-Nov-21 143 CO #21 Exist Trolley Tracks 3rd Street 17d Standard 4-Oct-21*26-Oct-21 n Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May 2020 2021 2022 Curb & Gutter PCO #55 RSC 2nd Street Rd Exc CSBC CO #20 Reinf PCCP Panels 2nd Street PCO #56 Century Link Castings Paving PCO #41 Teamsters Labor Dispute Sidewalks TC Signs & Devices Insert TESC BMPS Business Open/Access Signs Clear & Grub Cut/Cap Irrig Curb & Gutter CO #21 Exist Trolley Tracks 3rd Street Rd Exc CSBC Paving CO #14 Roof Drains PCO #19 S/W & Irrigation Conflicts Irrig/Landscape/Signing Sidewalks TC Signs & Devices Business Open/Access Signs Sidewalks Curb & Gutter Rd Exc CSBC Paving CO #14 Roof Drains PCO #19 S/W & Irrigation Conflicts TC Signs & Devices Business Open/Access Signs Sidewalks Curb & Gutter Rd Exc CSBC Paving CO #22 Bollards PCO #48 Revised Storm 2nd Street PCO #16 Quantity Over Run BI #19 Temp Pvmnt - Removal CO #21 Exist Trolley Tracks 3rd Street As-Built As-Built Longest Path Delay Milestone Cascade Civil Williams-Wells As-Built Schedule Page 3 of 4 © Primavera Systems, Inc. Date Revision Checked Approved Extended Overhead - Contractor's Updated Critical Path Schedule Change Order #35B - Page 8 of 10 Activity Line Item Activity Name Actual Dur. Calendar Start Finish 146 PCO #34 Added Curb & Sidewalk 21d Standard 12-Oct-21*9-Nov-21 145 Prelevel 6d Standard 3-Nov-21 10-Nov-21 148 Final Overlay HMA 6d Standard 3-Nov-21 10-Nov-21 153 Adjust Utilities to Grade 5d Standard 4-Nov-21 10-Nov-21 149 PCO #57 Quant Over Run BI #36 Adj Storm Drain Str 2d Standard 4-Nov-21 5-Nov-21 150 PCO #58 Quant Over Run BI #109 Ad j Wtr Vlv Box & PCO 5d Standard 4-Nov-21 10-Nov-21 151 HMA Cure 11d Standard 11-Nov-21 25-Nov-21 154 Complete Irrig & Landscape 71d Standard 11-Nov-21 17-Feb-22 141 Street Furn & Urban Design Treat 46d Standard 16-Dec-21 17-Feb-22 FD #102 Abandon Water 2nd 18d Standard 5-Jan-22*28-Jan-22 165 Channelization & Signing 18d Standard 25-Jan-22*17-Feb-22 FD #115 2-Way Traffic Plan 18d Standard 25-Jan-22*17-Feb-22 152 Permanent Striping 15d Standard 28-Jan-22 17-Feb-22 170 Substantial Completion 0d Standard 17-Feb-22 171 Physical Completion 0d Standard 17-Feb-22 Final SFinal Signal Configurations 181d Standard 10-Jun-21 17-Feb-22 158 CO #16 Fiber Slicing & Delay, CO #17 Upsize CV 41d Standard 10-Jun-21*5-Aug-21 156 CO #15 Added Camera 39d Standard 10-Aug-21*1-Oct-21 161 PCO #59 Added Illum Conductor Wells 1d Standard 1-Oct-21*1-Oct-21 157 So Grady & Williams 67d Standard 17-Nov-21 17-Feb-22 159 So 2nd & Williams 55d Standard 3-Dec-21 17-Feb-22 160 So 3rd & Williams 52d Standard 8-Dec-21 17-Feb-22 162 So 2nd & Wells 49d Standard 13-Dec-21 17-Feb-22 163 So 3rd & Williams 46d Standard 16-Dec-21 17-Feb-22 164 CO #11 Raise Signal Bases 5d Standard 31-Jan-22 4-Feb-22 ConvConvert to 2-Way Traffic 113d Standard 14-Sep-21 17-Feb-22 167 Houser Way I/S & Pedestrian Improvements Project 113d Standard 14-Sep-21*17-Feb-22 168 Grady to 1st on Williams 1d Standard 17-Feb-22 17-Feb-22 169 Grady to 1st on Wells 1d Standard 17-Feb-22 17-Feb-22 n Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May 2020 2021 2022 PCO #34 Added Curb & Sidewalk Prelevel Final Overlay HMA Adjust Utilities to Grade PCO #57 Quant Over Run BI #36 Adj Storm Drain Str PCO #58 Quant Over Run BI #109 Ad j Wtr Vlv Box & PCO # HMA Cure Complete Irrig & Landscape Street Furn & Urban Design Tre FD #102 Abandon Water 2nd Channelization & Signing FD #115 2-Way Traffic Plan Permanent Striping Substantial Completion Physical Completion CO #16 Fiber Slicing & Delay, CO #17 Upsize CV CO #15 Added Camera PCO #59 Added Illum Conductor Wells So Grady & Williams So 2nd & Williams So 3rd & Williams So 2nd & Wells So 3rd & Williams CO #11 Raise Signal Bases Houser Way I/S & Pedestrian Im Grady to 1st on Williams Grady to 1st on Wells As-Built As-Built Longest Path Delay Milestone Cascade Civil Williams-Wells As-Built Schedule Page 4 of 4 © Primavera Systems, Inc. Date Revision Checked Approved Extended Overhead - Contractor's Updated Critical Path Schedule Change Order #35B - Page 9 of 10 ĞƐĐƌŝƉƚŝŽŶ WĞƌŝŽĚ ϭϮϯϰϱϲϳϴϵϭϬϭϭϭϮϭϯϭϰϭϱϭϲϭϳϭϴϭϵϮϬϮϭϮϮϮϯϮϰϮϱϮϲϮϳϮϴϮϵϯϬϯϭϯϮϯϯϯϰϯϱϯϲϯϳ ϯϴ ϯϵ ϰϬ ϰϭ ϰϮ ϰϯ ϰϰ ϰϱ ϰϲ ϰϳ ϰϴ ϰϵ ϱϬ ϱϭ ϱϮ ϱϯ ϱϰ ϱϱ ϱϲ ϱϳ ϱϴ ϱϵ ϲϬ ϲϭ ϲϮ ϲϯ ϲϰ ϲϱ ϲϲ ϲϳ ϲϴϲϵϳϬϳϭϳϮϳϯϳϰϳϱϳϲϳϳϳϴϳϵϴϬϴϭϴϮϴϯϴϰϴϱϴϲϴϳϴϴϴϵϵϬϵϭϵϮϵϯϵϰ ϭ Ks/^ƵďĐŽŶƚƌĂĐƚŽƌWƌŽĐƵƌĞŵĞŶƚĞůĂLJ;KϱͿ ϰͬϭϯͬϮϬͲϰͬϯϬͬϮϬ Ϯ WŽƚŚŽůŝŶŐ ϱͬϭͬϮϬͲϲͬϱͬϮϬ ϯ ^ƚŽƌŵ^ĞǁĞƌŽŶ^ϮŶĚ^dĂŶĚ^ϯƌĚ^d ϲͬϴͬϮϬͲϭϭͬϭϭͬϮϬ ϰ ,ŽƵƐĞƌtĂLJ^tŽƌŬ;KϭͿ ϭϭͬϭϮͬϮϬͲϭϮͬϲͬϮϬ ϱ ^ϯƌĚ^dtĂƚĞƌ ϭϮͬϳͬϮϬͲϯͬϯϬͬϮϭ ϲ ^ϮŶĚ^d^ĞǁĞƌ ϯͬϯϭͬϮϭͲϰͬϮϵͬϮϭ ϳ ^ϮŶĚ^dtĂƚĞƌ ϰͬϯϬͬϮϭͲϴͬϭϳͬϮϭ ϴ ^ϮŶĚ^dŽŶĐƌĞƚĞ/ŶƚĞƌƐĞĐƚŝŽŶƐ ϴͬϭϴͬϮϭͲϭϬͬϭϮͬϮϭ ϵ WƌĞƉĨŽƌ,DWĂǀŝŶŐĂŶĚ,DWĂǀŝŶŐ ϭϬͬϭϯͬϮϭͲϭϭͬϭϬͬϮϭ ϭϬ ^ϮŶĚ^d^ŝĚĞǁĂůŬ ϭϭͬϭϭͬϮϭͲϭϮͬϮϯͬϮϭ ϭϭ ,ŽůŝĚĂLJƐ ϭϮͬϮϰͬϮϭͲϭͬϯͬϮϮ ϭϮ ^ϮŶĚ^dĂŶĚƵƌŶĞƚƚǀĞ^tĂƚĞƌďĂŶĚŽŶŵĞŶƚ ϭͬϰͬϮϮͲϭͬϭϴͬϮϮ ϭϯ ĚũƵƐƚ^ŝŐŶĂůWŽůĞƐ ϭͬϭϵͬϮϮͲϮͬϱͬϮϮ ϭϰ ϮͬϲͬϮϮͲϮͬϭϳͬϮϮ :ĂŶƵĂƌLJ &Ğď:ƵůLJ ƵŐƵƐƚ ^ĞƉƚ KĐƚŽďĞƌ EŽǀ ĞĐĞŵďĞƌDĂLJ :ƵŶĞĞĐĞŵďĞƌ :ĂŶƵĂƌLJ &ĞďƌƵĂƌLJ DĂƌĐŚ Ɖƌŝů^ĞƉƚ KĐƚŽďĞƌ EŽǀĞŵďĞƌ ZĞŵŽǀĞ džŝƐƚŝŶŐŚĂŶŶĞůŝnjĂƚŝŽŶ͕/ŶƐƚĂůů ŚĂŶŶĞůŝnjĂƚŝŽŶ͕/ŶƐƚĂůů^ŝŐŶƐ͕ĂŶĚ&ůŝƉdƌĂĨĨŝĐ ϮϬϮϬ ϮϬϮϭ ϮϬϮϮ Ɖƌŝů DĂLJ :ƵŶĞ :ƵůLJ ƵŐƵƐƚ Extended Overhead - Simplified Critical Path Schedule Change Order #35B - Page 10 of 10