20240806IPC to Staff Response No. 31(c) - Attachment 7 - Schedule - Construction.pdf

Response to Request No. 31 c - Attachment 7
Oxbow Hatchery Renovation Project Schedule
IMCO General Construction
Activity ID Activity Name Start Finish Original 2021 2022 2023 1 2024
Duration 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 Jun Jul Aug Sep Oct Nov I Dec I Jan I Feb
Oxbow Hatchery Renovation 11-Jun-21 15-Nov-23 634d
ADMIN/MILESTONES 11-Jun-21 15-Nov-23 634 V 15-Nov-23,ADMI;N/MI
All080 ContractAward 11-Jun-21* Od ♦Contract Award
All940 Intake/Ponds Outage 02-May-22* 14-Oct-22 120d Intake/Pbnds Outage
A2170 Intake Structure Window 02-May-22* 14-Oct-22 120d Intake Structure Window:
9 Y Well/Incubatio T
All930 Well/Incubation Outage 16-Ma 22* 22-Jul-22 50d j j j j j u
n Outage
A1910 Well/Incubation Outage 01-Nov-22* 15-Feb-23 77d Well/Indubationl Outage'
All960 Milestone#1-Chiller and Incubation Complete 15-Feb-23* Od ♦Milestone#1-Chiller anti Incubation Complete j
All920 Well/Incubation Outage 15-May-23* 28-Jul-23 55d Well/Incubation Outage
A2000 Intake/Ponds Outage 03-Jul-23* 16-Oct-23 76d Intake/Ponds Outage
A1950 Milestone#2-Adult Holding,Aeration Tower,h 02-Oct-23* Od * Milestone#2:-Adult Holding,jAerat
All970 Guarunteed Substantial Completion Date 16-Oct-23* Od ♦Guarunteed Substantial Comp
All980 Final Completion 15-Nov-23* Od ♦Final Completion
PLANNING/PROCUREMENT 1-Jun-21 37Mar-22 31-Mar-22,PLANNING/PROCUREMENT
All 860 value Engineering 11-Jun-21 19-Aug-21 50d �alue Engineering
p ------+ ------j -------Well PuMp-----Ii---------------
docurem--------------T------; ----------------------* ----- -------------- ----- --------------------- -------------- -------------------- -------------- ------------
A211 0 Well PumpSubmittals/Procurement 23-Jul-21 16-Se 21 40d
ent
A2120 Chiller Equipment Submittals/Procurement 23-Jul-21 11-Nov-21 80d Chiller Equipment Submittals/Procurement
A2150 Intake Pump Submittals/Procurement 23-Jul-21 03-Feb-22 140d Intake Pump Submittals/Procurement
All 360 Work Plans/Preparation Submittals 20-Aug-21 16-Sep-21 20d Work Plans/Preparation:Submittgls
A2090 Fish Handling Equipment Submittals/Procuren 20-Aug-21 31-Mar-22 160d Fish}candling Equiprent Su(:lmittalsl,Procurement
9 - - Fabricated
`------------- -- --------- ------T------- ----T - ------*---------------------------- --------------------- -------------- ------- ------------- -------------- -----
-
A2100 Fabricated PipingSubmittals/Procurement 20-Au 21 11-Nov-21 60d PipingSubmittals/Proburemeht
A2130 Building Construction Material Submittals/Proc 20-Aug-21 14-Oct-21 40d Building Construction Material Submittals/Procurement
A2140 Electrical/Controls Submittals/Procurement 20-Aug-21 03-Feb-22 120d EleoVicaVControls Submittals/Procurement
A2160 Metals/Steel Fabrication Submittals/Procurer 20-Aug-21 09-Dec-21 80d Metals/Steel Fabrication Submittals/Procurement
08-$ep-23„SITE WORK
``-------'------`--------------` ---------- ---------------------------- ------ ------- --------------------- ------ ------- ------ -------------- ------ --------------------- -------------- ---------------------`-------------- ------------
Mobilization/Mobilization/Site Preparation 15-Feb 22* 28-Feb-22 10d j IR Mobilization/Site Preparation
A1010 Demo Existing Raceways 01-Mar-22 14-Mar-22 10d Demo Exiting Raceways
All880 Batch Plant Setup 01-Mar-22 07-Mar-22 5d Batch Plant Setup
All 890 Mix Designs/Trial Batch 08-Mar-22 04-Apr-22 20d l� Mix Designs)/Trial Batch
A1410 Site Electrical/Comm 15-Mar-22 06-Jun-22 60d Site:Electrical/Co ram
-------'------`--------------` -------'-- ------ ------- --------------------- ------ --------------------- -------------- ---------------------`-------------- ------------
All 060 Site Retaining Walls 05-Apr-22 06-Jun-22 45d Site;Retaining Walls
A1310 On-Site Well Pump ReplacementlModiFications 03-May-22 16-May-22* 1Od Op-Site Well Purnp Replecement/Modilfigations j
A1190 Temp Pipe Around Existing Adut Holding 24-May-22 30-May-22 5d 81 Temp:Pipe Arbund Existing Atlul Hdd'ng
A1160 Dorm Building Relocation 07-Jun-22 13-Jun-22 5d Dorm Building Relocation',
A1170 Dorm Building Foundation 14-Jun-22 27-Jun-22 10d Dorm Building;Foundation
------- ----
A1430 Dorm Shade Structure 28-Jun-22 25-Jul-22 20d ;Dorm Shade Structure'
A1420 Visitor Kiosk&Restr000m 26-Jul-22 22-Aug-22 20d ,Visitor Kiosk&Restrogom
A1180 Yard Pipe Installation(outside existing holding 15-Nov-22 16-Jan-23 45d Yard Pipe Installation(outside eki ting bolding ponds)
All330 Site Mass Fill 17-Jan-23 27-Feb-23 30d
�, Site Mass Fill',
All 370 Site Drainage 28-Feb-23 20-Mar-23 15d Site Drainage
------
'
A1400 Existing Hold Pond Demo 03-Jul-23* 28-Jul-23 20d Existing Hold Pond Demo
All320 Site Finishes(Paving,Fence,Landscaping) 31-Jul-23 01-Sep-23 25d Site Kinishes,(Paving,Fence,Landsjcapin
A2040 Yard Pipe Installation(after Holding Pond deco 31-Jul-23 25-Aug-23 20d ;Yard Pipe Installation(after Holding Pdnd d
A2180 Final Testing/Commissioning 28-Aug-23 08-Sep-23 10d FinalTesticg/Comrpssionipg
30-Jan-23,AERATION TOWER
t
All030 Area 30 Excavation 15-Mar-22 17-Mar-22 3d j 1 Area 30 Fxcavatlon j
A1140 Area 30 Underslab Pipe 18-Mar-22 24-Mar-22 Sd ;Area 30 Underslab Pipe
A1090 Area 30 Structural Concrete OS-Apr-22 09-May-22 25d Area 30 Structural Concrete
All200 Area 30 Mechanical Piping/Process 10-May-22 23-May-22 10d Area 30 Mechanical Piping/Prgcess
A1470 Area 30 Electrical&Controls 10-May-22 20-Jun-22 30d Area 30:Electrical&Controls
---- ------------ ----------- -----------'--------------'------ `------'--------------'- ------- --------------`-------
A1210 Area 30 Metals,Stairs,Finishes 24-May-22 13-Jun-22 15d j : : � Area 30 Metals,Stairs,Finishes
All240 Area 30 Aerator &Equip Installation 14-Jun-22 16-Jun-22 3d 8 Area 30Aerator'&Equip Installation
Remaining Level of Effort Actual Work Critical Remaining Work Viiii0mmmi► Summary Page 1 of 3 TASK filter:All Activities
Primary Baseline Remaining Work ♦ ♦ Milestone ©Primavera Systems,Inc.

Oxbow Hatchery Renovation Project Schedule
IMCO General Construction
Activity ID Activity Name Start Finish Original 2021 2022 2023 1 2024
Duration 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 Jun Jul Aug Sep Oct Nov Dec Jan Feb
A1990 Area 30 Testing/Commissicning 17-Jan-23 30-Jan-23 10d Area130 Testing/Cornm'ssicrling
HA DIN 05-Apr-22 14-Nov-22 160d 1¢-Nov-22,HATCHERY',BUILDING
All 040 Area 60 Fill to Subgrade 05-Apr-22 11-Apr-22 5d Arta 60 Fill to Surade
-----; --'-- ------bg --- ------- ---h •---- ----•- --- '--- ------ -- ------ -- -----
A1870 Area 60 Temp Hat hery0ps Office Setup 08-Apr-22 11-Apr-22 2d Area 60 Tamp Hatcherydps Office Setup
At720 Area 60 Underslab Piping 12-Apr-22 18-Apr-22 5d Area 60 Underslab Piping
A2070 Partial Demo of Existing Hatchery Building 12-Apr-22 18-Apr-22 5d Partial Demo of Existing;HatcheYy Building
A1100 Area 60 Structural Concrete 19-Apr-22 23-May-22 25d Area 6(}Structural Concrete
A1710 Area 60 Building Framing 24-May-22 04-Jul-22 30d Area 60 Building Framing
--Fire--60 Roof Fr ----- -------------t- ------ -------•------------- --------------------- ------------- -------
A1610 Area 60 Roof Framing05-Jul-22 18-Jul-22 10d Framing
A1730 Area 60 Generator Install 05-Jul-22 18-Jul-22 10d Area 60 Generator Install
At620 Area 60 HVAC Rough In 19-Jul-22 15-Aug-22 20d Area 60 HVAC Rough In;
All630 Area 60 Roof/Siding 19-Jul-22 08-Aug-22 15d Arep 60 Rgof/Siding
A1760 Area 60 Plumbing Rough In 19-Jul-22 28-Jul-22 8d -.- Area 60 Plu
L-
-----L--------------L------:------- - -- --- -- -- --- -- g mbin Rough In
-- --- -- -- ----
A1640 Area 60 Doors/Windows 09-Aug-22 05-Sep-22 20d Area 60 Docrs/Windows j j
At 650 Area 60 Electrical&Controls 09-Aug-22 31-Oct-22 60d Area 60 Electrical&controls
At660 Area 60 Stone Veneer 09-Aug-22 29-Aug-22 15d Area 60 Stone Veneer
All 740 Area 60 Chiller&Piping 09-Aug-22 05-Sep-22 20d Ares 60 Chiller&Piping
A1670 Area 60 Mechanical Piping/Equipment 06-Sep 22 26-Sep-22 15d L--------------L------.------J-------L------ I� Area 60 Mechanical Piping/Equipment
- --'- - ---
A1680 Area 60 Interior Finishes 06-Sep-22 17-Oct-22 30d Area 60 Interior Finishes
At 690 Area 60 HVAC Trim O ut 18-Oct-22 07-Nov-22 15d F-� Area 60 HVAC Trim O ut
All700 Area 60 Furnishings/Tables/Equip 18-Oct-22 24-Oct-22 5d 8 IArea 60 Furnishings/Tables/Equip
A1770 Area 60 Plumbing Trim Out 18-Oct-22 31-Oct-22 10d Area 60 Plunbing Trijn Out
A1780 Area 60 Testing/Comm'ssaning 25-Oct-22 07-Nov-22 10d L------1-------L------L------; ED Area 60 Testing/Commissioning
' - - - - - ----- ------ --- ------ ------- -------------
At 750 Area 60 Incubator Install 01-Nov-22* 07-Nov-22 5d A Area 60 Incubator Ijnstall
At440 Demo Existing Hatchery Building 08-Nov-22 14-Nov-22 5d Dpmo Existing Hatchery',Buildinq
ULT HOLDING FACILITY F8-Mar-22 20-Feb-23 20-Feb,23,ADULT HO;LDING;FACILITY
At 020 Area 40 Excavation 18-Mar-22 07-Apr-22 r15d Area 40 Excavation
A1150 Area 40 Underslab Pipe 08-Apr-22 19-Apr-22 8d %rea 401Underslab Pips
•----------- ----- ------- - - - - ------ -
A1070 Area 40 Structural Concrete 20-Apr-22 04-Oct-22 120d Area 40 Structural(}oncretg
At220 Area 40 Mechanical Piping/Process 03-Aug-22 11-Oct-22 50d Arita 40 Mechanical Piping/Process
A1460 Area 40 Electrical&Controls 03-Aug-22 22-Nov-22 80d Area 4Q Electrical&Controls
A2010 Area 40 Fish Handling Mockups 10-Aug-22 23-Aug-22 10d Area 40 Fish Handling:Mockups
A2020 Area 40 Fish Handling Fabrication 24-Aug-22 15 Nov-22 60d Area 40 P,ish Handling F'abricati6n
---------------^------ -------^ •---------------------260 Area 40 Building Framing/Roofing 05-Oct-22 15-Nov-22 30d Area 40$wilding f naming/Roofirxg
A1280 Area 40 Misc Metals/Grates/Railing 12-Oct-22 15 Nov-22 25d Area 40 Msc Metals/Grates/Railing
At270 Area 40 Crowder Installation 16-Nov-22 13-Dec-22 20d Arias 40 Crowder,Installation
All340 Area 40 Architectural Finishes 16-Nov-22 13-Dec-22 20d Arpa40Aichitect'ural Finishes
A1450 Area 40 Slide Gates 14-Dec-22 10-Jan-23 20d Ar9a 40 Slide Gatos
A2030 Are:40Testing/Commissioning 31-Jan-23 20-Feb-23 15d Area 40;Testing/Comrrj'ss ion ing
ORTING/SPAWINGFACILITY 08-Apr-22 09-Jun-23 09-0un-23;SORTING/SRAWINGFACILITY
A1130 Area 50 Excavation 08-Apr-22 14-Apr-22 5d N Area 50 Excavatipn
A1110 Area 50 Structural Concrete 05-Oct-22 01-Nov-22 20d Area;50 Struotural Cbncreta
At250 Area 50 CMU Walls 02-Nov-22 06-Dec-22 25d Area 50 CMU Walls
_ g ------ --------I------
A1490 Area 50 Deck Support Framing 07-Dec-22 16-Dec-22 8d Area 50 deck Support F�amin
All230 Area 50 Fish Lit Installation 19-Dec-22 23-Dec-22 5d Area 50 Fish Lift Installation
A1510 Area 50 Roof Framing 19-Dec-22 06-Jan-23 15d Area 50 Roof Franjing
At530 Area 50 HVAC Rough In 09-Jan-23 27-Jan-23 15d l� Area S0 HVAG Rough In
At560 Area 50 Roof/Siding 09-Jan-23 27-Jan-23 15d l� Area$0 Rooft$iding
------- ------ ------- ------ ------- ------ ------ ------- ------ -----
WD
A1520 Area 50 Doors/Windows 30-Jan-23 24-Feb-23 20d �I Area 50 Doo m rs/W' doves
All 550 Area 50 Electrical&Controls 30-Jan-23 24-Mar-23 40d ;Area 50 Electribal&Controls
At580 Area 50 Stone Veneer 30-Jan-23 17-Feb-23 15d Area 50ttone Veneer
A1480 Area 50 Mechanical Piping/Equipment 27-Feb-23 20-Mar-23 16d Area 50'Mechahical Piping/Equipment
At500 1 Area 50 Interior Finishes I 27-Feb-23 19-May-23 60d Prea 50 interior Finishes
Remaining Level of Effort Actual Work Critical Remaining Work Vm0m0m► Summary Page 2 of 3 TASK filter:All Activities
Primary Baseline NEW= Remaining Work ♦ ♦ Milestone ©Primavera Systems,Inc.

Oxbow Hatchery Renovation Project Schedule
IMCO General Construction
Activity ID Activity Name Finish Original 2021 1 2022 2023 1 2024
Duration 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 I May I Jun I Jul I Aug Sep Oct Nov Dec Jan Feb
A2050 Area50Testing/Commissioning 21-Mar-23 10-Apr-23 15d Arda50T6sting/Commissioning
At 540 1 Area 50 HVAC Trim O ut 22-May-23 09-Jun-23 15d B Area 50 HWAC Trim O ut
A1570 I Area 50 Furnishings/Tables/Equip 22-May-23 24-May-23 3d I Area 50 Furnishings/Tables/Equip
SHOP BUILDING 11;Apr-23,ISHOPIBUILDING
At050 Area 70 Fill/Subgrade Preparation 28-Sep-22 04-Oct-22 5d Area 70 Fill I Subgrade Preparation
-------'------`--------------` -------'------- -------------- ----- ------------------------------------ -------------- ------ -------------- -------------- -------------- ------ -------------- -----
A1120 Area 70 Structural Concrete 05-Oct-22 01-Nov-22 20d Area;70 Structural Cbncreto
A1290 Area 70 Building Framing 02-Nov-22 20-Dec-22 35d Area 70:Building Framir}g
A1380 Area 70 Freezer Install 21-Dec-22 10-Jan-23 15d Aria 70 Freezer I�stall
A1300 Area 70 Roofing/Siding 11-Jan-23 07-Feb-23 20d Area 70 Rgofing/Skiing
All350 Area 70 Architectural Finishes 08-Feb-23 04-Apr-23 40d Area 70ArchitecturAl Finishes
--------------`--------------` --------'-- -------- --------------------- -------------------------------- -------------------------
All 390 Area 70 HVAC 08-Feb-23 21-Feb-23 10d M I Area 70 HVAC
At 590 Area 70 Electrical 08-Feb-23 28-Feb-23 15d Area�0 Electrical
A2060 Area 70 Testing/Commissioning 05-Apr-23 11-Apr-23 Sd Aria 70 Testing/CtxnmssSoning
RIVER INTAKE 02-May-22 02-Sep-22 r 02-Sep-22,RIVER INTAKE:
A1600 Begin Intake/Pond Outage 02-May-22* Od r Begin IntakelPond Outage
` `--------------`-------
At 790 Area 20-TempAccess Platform 02-May-22 13-May-22 10d j Area 20-jTempACcess Platform',
All800 Area 20-Demo Existing Intake 16-May-22 03-Jun-22 15d Area 20-Demo Existing Intake
A1810 Area 20-Install Intake Piles 06-Jun-22 24-Jun-22 15d Area 20-Install Intake Piles
At820 Area 20-In-Water Piping 27-Jun-22 08-Jul-22 10d Arep 20-Irj-Water,Piping
A1830 Area 20-Structural Steel Bridgefrower 11-Jul-22 22-Jul-22 10d i L i j I� Area 20:-Structural Steel BriggelTgy er ;
--- , - •---- --- ----• --'- -----
A1840 Area 20-Pump Installation/Piping 25-Jul-22 05-Aug-22 10d j j Area 20-Pvm Installation/,Piping j j
A1850 Area 20-Electrical&Controls 25-Jul-22 19-Aug-22 20d l� Area 20'-Electrical&Controls
A2080 Area 20-Testing/Commissioning 22-Aug-22 02-Sep-22 10d Q Area!20-Testing/Commissioning
Remaining Level of Effort Actual Work O Critical Remaining Work V111111111' Summary Page 3 of 3 TASK filter:All Activities
Primary Baseline O Remaining Work ♦ ♦ Milestone ©Primavera Systems,Inc.