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Westside Wastewater Facilities

Westside Wastewater Treatment Plant

SUMMARY STATUS REPORT February 12, 2008

MILESTONE

SCHEDULE CONSULTANTS

WESTSIDE WASTEWATER FACILITIES

SUMMARY / STATUS

February 12, 2008

The basis for today's Job Coordination Meeting was the Near Term Schedule and Action Item Agenda dated January 10, 2008. Schedule adjustments, based on discussion and commitments provided during today's meeting, are reflected on the attached new Near Term Schedule dated February 12, 2008. Also enclosed for review are the Action Item Agenda, the anticipated Equipment Startup Schedule for March and April 2008, and the updated Overall Project Schedule reflecting remaining construction activities. SUMMARY Project substantial completion continues to trend to late May 2008. This assessment is based on the current and projected progress of equipment functional testing and construction completion of the Bio-Solids Processing Building. The functional testing of process equipment, which began mid December 2007, continues to track as required in order to maintain project completion commitments. Filling of the Flow Equalization Basin for operational checkout is rescheduled to begin the week of February 18, 2008. Building dry-in is complete with the exception of the Filter Facilities and Bio-Solids Processing Building. Dry-in of these two remaining structures is critical in order to maintain project completion commitments. Holmes Erection provided roofing and exterior skin completion commitments during today's meeting for these two structures, which is reflected in the attached Near Term Schedule. All previously noted outstanding issues were resolved prior to today's meeting with the exception of overhead door interferences. Additional items requiring resolution noted during today's meeting are identified on the attached Action Item Agenda. STATUS SITEWORK The installation of site water and drain piping is complete. Testing and chlorination of water piping is retargeted to begin this week. Power electrical ductbank installation is complete. Fiber-optic ductbank continues with cable installation scheduled to begin next week. Telephone ductbank and cable installation is also scheduled to begin next week although confirmation of conductors needs to be provided. The installation of sidewalks and roadway grading continues. Light pole base installation is complete and site lighting is in progress. Irrigation piping is underway and installation of trees is expected to begin February 18, 2008. Spreading of topsoil and site grassing continues.

BIOLOGICAL UNITS Equipment functional testing is complete and operational checkout is scheduled to begin March 12, 2008.

OPERATIONS BUILDING The installation of acoustical ceilings and ceiling devices is complete. Finish paint and wall covering installation is in progress. Ceramic tile installation is complete although remedial work will be required prior to installation of fixtures. Casework installation is in progress and retargeted to complete next week. The installation of flooring is scheduled to begin the week of March 3, 2008.

RAS/WAS PUMP STATION Interior and exterior finish activities are substantially complete with the exception of final trimout and HVAC startup. Pump startup is scheduled the week of March 24, 2008.

FINAL CLARIFIERS The installation of remaining instrumentation is expected to complete this week. Clarifier startup is scheduled the week of March 20, 2008. The startup of aeration equipment for the clarifier splitter box is complete. The testing of scum pumps is scheduled the week of March 10, 2008. Construction completion and aeration startup for the clarifier effluent collection box is also complete.

FILTER FACILITIES The erection of structural steel and masonry is complete. Roofing is in progress and is committed to complete this week for the electrical room. Air scour testing is in progress and the installation of filter media is expected to begin today. Process piping and miscellaneous steel installation is substantially complete. Electrical equipment has been installed and electrical raceways and wire installation is in progress. Plumbing and HVAC installation is also underway.

UV DISINFECTION FACILITIES Parshall flume installation is complete. The installation of gates and UV equipment is schedule next week. Plumbing and HVAC installation is underway. Electrical installation is targeted to begin early March 2008 and equipment checkout is scheduled early April 2008.

POST AERATION BASIN Process piping and equipment installation is complete. The installation of miscellaneous is complete. Parshall flume installation is underway. Electrical wiring is in progress and targeted to complete next week following installation of pump motors. Plumbing is complete. Functional testing is in progress and targeted to complete February 19, 2008. The start of aluminum covers is scheduled the week of March 3, 2008.

POST AERATION BLOWER BUILDING Functional testing of process equipment is complete. HVAC startup is scheduled this week.

CHEMICAL FEED BUILDING The installation and functional testing of blower room equipment is complete. Chemical pump room equipment and piping will continue through March 2008. Electrical wiring and HVAC installation continues. Overhead crane installation is schedule next week. Door installation is underway although interferences with the overhead door must be resolved. The delivery of ceiling panels is scheduled later this month.

SITE PUMP STATION Construction activities are substantially complete and functional testing is scheduled the week of March 10, 2008.

BIO-SOLIDS PROCESSING BUILDING Masonry wall construction completed the week of January 12, 2008. Roofing and exterior skin activities are in progress. Roofing is committed to complete by February 29 and exterior skin by March 14, 2008. Interior painting continues as dry-in permits. The installation of lower level equipment and piping is complete with the exception of the polymer area. Plumbing, HVAC and electrical continue as dry-in permits.

WAS STORAGE TANKS Exterior walkway concrete activities are complete. targeted to complete early March 2008. The installation of aeration equipment is underway and

VEHICLE STORAGE BUILDING Exterior dry-in is complete. Sidewalk installation continues. Interior plumbing, HVAC and electrical continue. The installation of overhead doors is in progress although direction pertaining to interferences is required.

FLOW EQ. BASIN Filling of the basin for operational checkout is scheduled next week.

FLOW EQ. PUMP STATION Membrane roof installation continues with completion retargeted next week. Process pipe and equipment installation is complete and checkout will begin next week. Plumbing and HVAC installation is substantially complete and startup is scheduled this week. Electrical equipment installation is complete and electrical raceways, wire and light fixtures continue.

ODOR CONTROL BUILDILNG Exterior dry-in is complete. Process piping is complete. Interior HVAC is complete. Approximately two days remain for completion of fiberglass duct at the tank farm area. Finish painting is substantially complete. Electrical terminations are in progress. Equipment checkout is scheduled to begin the week of March 3, 2008. The delivery of acoustical panels is rescheduled later this month.

GRIT/SCUM DIVISION BOX Construction activities are scheduled to complete the week of March 3, 2008 following delivery of the VFD. Functional testing of equipment is targeted to begin March 10, 2008.

GRIT/SCUM REMOVAL UNITS The grouting of basins and equipment is complete. The installation of remaining miscellaneous metals and controls is scheduled to complete prior to startup, which is targeted to take place the week March 10, 2008.

GRIT/SCUM PUMP STATION Construction activities, with the exception of HVAC startup and controls, are complete. Equipment checkout for this structure is scheduled the week March 17, 2008.

INLET FACILITIES Exterior dry-in is complete. Interior block fill is complete. The installation of process equipment continues with completion targeted next week. HVAC installation is underway. Plumbing installation continues. Electrical equipment installation is complete and electrical raceways are in progress.

INFLUENT METERING STRUCTURE Underground pipe installation is complete. expected to finish this week. Slab-on-grade construction is complete and wall construction is

Start-up Schedule Dates

Equipment Company

Eimco Water Technologies/ Formally Bracket Green H. Fontaine c/o Pump & Process Equipment H. Fontaine c/o Pump & Process Equipment H. Fontaine c/o Pump & Process Equipment Jack Tyler Engineering Municipal Sales & Equipment, Inc. WEMCO c/o Municipal Sales & Equipment, Inc. Hayward Gordon c/o Jack Tyler Engineering of Arkansas Instrument & Supply, Inc. EIMCO Water Technologies, LLC c/o Hydronics, Inc. WEMCO c/o Municipal Sales & Equipment, Inc. Blocker & Wallace c/o Shupe & Associates, Inc. Andritz-Ruthner, Inc. c/o Environmental Technical Sales Inc EIMCO Water Technologies, LLC c/o Hydronics, Inc. EIMCO Water Technologies, LLC c/o Hydronics, Inc. EIMCO Water Technologies, LLC c/o Hydronics, Inc. Instrument & Supply, Inc. Instrument & Supply, Inc. USFilter/RJ Environmental c/o Environmental Technical Sales, Inc. Instrument & Supply, Inc. Instrument & Supply, Inc. USFilter/RJ Environmental c/o Environmental Technical Sales, Inc. Westec

Contact Name

Chad Cooley Bill Uhrig Bill Uhrig Bill Uhrig Rick Carney

Contact Number

225-295-1200 205-987-3337 205-987-3337 205-987-3337 901-794-1413 501-268-6999 c501626-5050 501-268-6999 c501626-5050 479-756-3660 c479841-1827 501-262-3282 972-387-3339 501-268-6999 c501-626-5050

Specification Section

11217 11306 11307 11308 11311

Scheduled Startup Date

03//31/08 1/3/2008 1/3/2008 1/3/2008 2/4/2008

Startup Complete Date

Notes

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

Influent Screening System SS Downward Opening Weir Gates SS Slide Gates Stainless steel channel gates Submersible Pumps

1/4/2008 see note 1/4/2008 see note 1/4/2008 see note 2/5/08 see note

initial inspection complete. Final to follow initial inspection complete. Final to follow initial inspection complete. Final to follow pumps @ 10 & 12 checked out pumps @ 2, 8A, 8B, 21 will checkout 3/10/2008

Progressing Cavity Pumps Horizontal, Severe Duty, Non-Clogging, Vortex- Type Slurry Pumps Screw Centrifugal Pumps Vertical Turbine Pumps Circular Grit and Scum Removal Units Cyclone/Classifier Degritter System

Mark Ellis Mark Ellis Terry Hissong Newton White Ron Mayo Mark Ellis

11312 11313 11314 11315 11331 11333

3/20/2008 3/21/2008 3/24/2008 2/20/2008 3/10/2008 4/2/2008 Blowers in Structure 13 & 16 checked out - Remaining-Blowers in Structure 19 will be checked out on 3/5/08

Rotary Helical-Lbe Positive Displacement Blower

George Young

800-843-0551

11336

1/22/2008

1/23/2008 see note

Belt Filter Press Equipment

Mark Lewis

817-419-1795

11340 11340A

4/22/2008

Carrousel Biological Treatment Process FRP Ductwork and Accessories Platform Mounted Mechanical Mixers Submersible Mixers Jet Mixing System Bioscrubbers Carbon Adsorbers Air Filtration System Odor Control Fans Grease and Mist Eliminators Clarifier Equipment

Ron Mayo

972-387-3339

11341 11349

3/12/2008

Ron Mayo Ron Mayo Newton White Newton White Chad Cooley Newton White Greg Kokemueller Chad Cooley Brent Olson

972-387-3339 972-387-3340 501-262-3282 501-262-3282 225-295-1200 501-262-3282 501-321-5562 225-295-1200 801-265-1000

11351 11352 11354 11356 11357 11358 11359 11360 11361

3/12/2008 3/12/2008 2/25/2008

n/a

3/6/2008 n/a 3/17/2008

Westside WWTP

2/22/2008

26 28 29 31 32 33 34 35

Deep Bed Effluent Filters Ultraviolet Disinfection System - Alternate Two Membrane Disc Aeration System Retrievable Membrane Disc Aeration Systems Decanter Gravity Belt Thickener Relocation Chemical Metering Pumps Polymer Blending and Feed Systems Oxygen Generation System

F.B. Leopold Company, Inc. c/o Instrument & Supply, Inc. WEDCO c/o Environmental Process Systems Instrument & Supply, Inc.

Chris Parinella

724-453-2030

11366

2/12/2008

2/15/2008 see note

Air Scour, High rate Backwash Test Complete. Media installation Commenced

Jim Hohler Greg Kokemueller

704-409-9778 501-321-5562

11374 11376

4/7/2008 1/28/2008 1/28/2008 see note Aeration in Structure 7A, 9, & 12 Checked out - Remaining- Was Tankswill be checkout 3/17/2008

Instrument & Supply, Inc. Instrument & Supply, Inc. USFilter/RJ Environmental c/o Environmental Technical Sales, Inc. Fluid Dynamics Adaptive Ozone Solutions

Greg Kokemueller Greg Kokemueller

501-321-5562 501-321-5562

11377 11381 11383

1/28/2008

1/28/2008

5/5/2008 4/28/2008 4/21/2008 4/3/2008

Chad Cooley

225-295-1200

11392 11393

Dale Eltiste

11398

Westside WWTP

2/22/2008

March08

Sunday Monday Tuesday Wednesday Thursday Friday

1

Saturday

2

3

4

5

VFD Delivers *Conservatec to Start covers at 12

Install VFDOil Capital Electric

9

10

11

Install VFDOil Capital Electric * Blowers in 19 checkoutBlocker Wallace

12

6

7

8

Install VFD Oil Capital Electric *Newyork Fans in 17 & 15

13

Install VFD Oil Capital Electric *Newyork Fans in 17 & 15

14 15

KSB Pumps 2, 8A, Eimco G&S Eimco Mixers & Eimco Mixers & Eimco Mixers & 8B, 12 removal unit Denitir Gate Denitir Gate Denitir Gate * Eimco to begin Checkout (Structure Checkout (Structure Checkout (Structure Checkout (Structure G&S removal unit 3)> 6)> 6)> * 6)> Checkout (Structure BaumanMagmeter 3) in 18

16 17 18 19 20 21 22

Westech Final Westech Final Clarifiers Clarifiers *Sanitaire Diffuser in WAS Tanks

23 24 25

Westech Final Clarifiers

Monyo Pumps 4P4 & 4P5

Wemco Grit Pumps 4P1, 4P2, 4P3

26

27

28

29

RAS/WAS Pumps @ Structure 7 Hayward Gordon Bauman Present

30 31

RAS/WAS Pumps @ Structure 7 Hayward Gordon Bauman Present

RAS/WAS Pumps @ Structure 7 Hayward Gordon Bauman Present

RAS/WAS Pumps @ Structure 7 Hayward Gordon Bauman Present

Screening System Screening System Screening System Screening System Screening System Startup at Structure Startup at Structure Startup at Structure Startup at Structure Startup at Structure 1 1 1 *Grit 1 *Grit 1 *Grit Classifiers Classifiers Classifiers

April08

Sunday Monday

1

Tuesday

2

Wednesday

3

Thursday

4

Friday

5

Saturday

Screening System Screening System Screening System Screening System Startup at Structure Startup at Structure Startup at Structure Startup at Structure 1 1 *Grit 1 *Grit 1 *Grit Classifiers @ 1 Classifiers @ 1 Classifiers @ 1 **Oxygen Booster **Oxygen Booster System System

6 7 8 9 10 11 12

UV Disinfection System Checkout Structure 11

UV Disinfection System Checkout Structure 11

UV Disinfection System Checkout Structure 11

UV Disinfection System Checkout Structure 11

UV Disinfection System Checkout Structure 11

13

14

15

16

17

18

19

*Filters Control Checkout Keystone Conveyors 1&19

*Filters Control Checkout Keystone Conveyors 1&19

*Filters Control Checkout Keystone Conveyors 1&19

*Filters Control Checkout Keystone Conveyors 1&19

*Filters Control Checkout Keystone Conveyors 1&19

20

21

22

23

Polymer Feed Polymer Feed Polymer Feed Belt Filter Press System (Structure System (Structure System (Structure Andritz 19) 19) * Belt 19) * Belt filter Press Andritz filter Press Andritz

27 28 29 30

24

25

26

Belt Filter Press Andritz

Belt Filter Press Andritz *Chemical Metering Pumps

Belt Filter Press Andritz *Chemical Metering Pumps

Belt Filter Press Andritz *Chemical Metering Pumps

Belt Filter Press Andritz

Belt Filter Press Andritz

Near Term Schedule By: Milestone Consultants

Westside Wastewater Facilities

Description Orig Rem Dur Dur Early Start Early Finish 2008 04 11 FEB 18 25 03 10 MAR 17 24

Brasfield & Gorrie Report Date: 12FEB08 Page 1A of 10A

Act ID

31

APR 07

SITEWORK

455 460 470 475 480 485 490 495 500 510 515 520 525 530 535 540 545 Test/Chlorinate W1-W3 Pipe Install Water Meters Complete Ductbank Conductors Fiber Optic Ductbanks Fiber Optic Cable Complete Phone Ductbank/Cable Complete Sidewalks Complete Structure Thorocoat Roadway Finish Grade & Base Chain Link Fencing Ornamental Fence Site Lighting Site Grounding Irrigation Landscape Final Grassing Asphalt Paving 10 4 10 20 10 10 30 15 45 28 20 20 16 20 20 30 30 10 15FEB08 * 4 29FEB08 4 04FEB08 A 4 04DEC07 A 10 18FEB08 * 10 18FEB08 14 11DEC07 A 15 18FEB08 32 07JAN08 A 28 18FEB08 * 20 27MAR08 17 07JAN08 A 10 04FEB08 A 4 21JAN08 A 20 18FEB08 30 27MAR08 30 07APR08 28FEB08 05MAR08 15FEB08 15FEB08 29FEB08 29FEB08 29FEB08 07MAR08 26MAR08 * 26MAR08 23APR08 05MAR08 25FEB08 15FEB08 14MAR08 07MAY08 16MAY08 * Irrigation Landscape Site Lighting Site Grounding Fiber Optic Ductbanks Fiber Optic Cable Complete Phone Ductbank/Cable Complete Sidewalks Complete Structure Thorocoat Roadway Finish Grade & Chain Link Fencing Test/Chlorinate W1-W3 Pipe Install Water Meters Complete Ductbank Conductors

BIOLOGICAL UNITS-6

BIOLOGICAL UNITS 1 & 2

1400 EIMCO Mixer & Denitir Gate Operational 3 3 12MAR08 14MAR08 EIMCO Mixer & Denitir Gate Operational Ch

NORTH ELECTRICAL BUILDING-24

2297 2302 2307 Controls/Instrumentation Electrical Devices/Trim A/C Startup 4 1 1 1 21NOV07 A 1 14FEB08 1 12FEB08 13FEB08 14FEB08 12FEB08 Controls/Instrumentation Electrical Devices/Trim A/C Startup

SOUTH ELECTRICAL BUILDING-25

2497 2502 2507 Controls/Instrumentation Electrical Devices/Trim A/C Startup 4 1 1 1 29NOV07 A 1 14FEB08 1 12FEB08 13FEB08 14FEB08 12FEB08 Controls/Instrumentation Electrical Devices/Trim A/C Startup

Near Term Schedule By: Milestone Consultants

Westside Wastewater Facilities

Description Orig Rem Dur Dur Early Start Early Finish 2008 04 11 FEB 18 25 03 10 MAR 17 24

Brasfield & Gorrie Report Date: 12FEB08 Page 2A of 10A

Act ID

31

APR 07

OPERATIONS BUILDING-22

8290 8295 8298 8302 8303 8305 8306 8307 8311 8316 8319 8321 8322 8323 8326 8331 8334 Casework Ceramic Tile Fire Extinguishers Above Ceiling Inspection/Punch Ceiling Tile Resilient Flooring Finish Paint Chair Rail & Oak Trim Controls/Instrumentation Electrical Devices & Trim Bathroom Partitions & Accessories Set Plumbing Fixtures Recessed Floor Mats Seal Floors Carpet Tile Wall Base Punch & Clean 10 3 1 5 5 11 10 5 3 3 5 2 2 3 1 2 10 9 23JAN08 A 4 08JAN08 A 1 22FEB08 5 18FEB08 * 5 25FEB08 11 03MAR08 10 11MAR08 5 18MAR08 3 20MAR08 3 25MAR08 5 11MAR08 2 18MAR08 2 18MAR08 3 25MAR08 1 25MAR08 2 26MAR08 10 28MAR08 22FEB08 15FEB08 22FEB08 22FEB08 29FEB08 17MAR08 24MAR08 24MAR08 24MAR08 27MAR08 17MAR08 19MAR08 19MAR08 27MAR08 25MAR08 27MAR08 10APR08 Casework Ceramic Tile Fire Extinguishers Above Ceiling Inspection/Punch Ceiling Tile Resilient Flooring Finish Paint Chair Rail & Oak Trim Controls/Instrumentation Electrical Devices & Trim Bathroom Partitions & Accessories Set Plumbing Fixtures Recessed Floor Mats Seal Floors Carpet Tile Wall Base P

RAS/WAS PUMP STATION-7

5929 5943 5948 5953 5958 Pull Wire Controls / Instrumentation Electrical Devices/Trim HVAC Startup Functional Testing/Pump Startup 30 2 1 1 4 1 31JUL07 A 1 14JAN08 A 1 13FEB08 1 13FEB08 4 24MAR08 * 12FEB08 12FEB08 13FEB08 13FEB08 27MAR08 Pull Wire Controls / Instrumentation Electrical Devices/Trim HVAC Startup Functional Testing/Pum

FINAL CLAIRIFIERS-8

FINAL CLARIFIERS #1 - 4

5592 5594 5595 Touch up Paint Misc Instrumentation Westech Functional Testing - all clarifiers 20 4 3 1 24JUL07 A 3 17JAN08 A 3 17MAR08 * 12FEB08 * 14FEB08 19MAR08 Touch up Paint Misc Instrumentation Westech Functional Testing - all clar

SCUM PUMP HOUSING-8A & 8B

5955 5960 Controls/Instrumentation Electrical Devices/Trim 1 1 1 12FEB08 1 13FEB08 12FEB08 13FEB08 Controls/Instrumentation Electrical Devices/Trim

Near Term Schedule By: Milestone Consultants

Westside Wastewater Facilities

Description Orig Rem Dur Dur 1 Early Start Early Finish 10MAR08 2008 04 11 FEB 18 25 03 MAR 10 17 24 KSB Pump Checkout

Brasfield & Gorrie Report Date: 12FEB08 Page 3A of 10A

Act ID 5965

31

APR 07

KSB Pump Checkout

1 10MAR08 *

FILTER FACILITIES-10

3545 3550 3552 3565 3566 3567 3568 3576 3577 3578 3585 3590 3595 3600 3605 3610 Electrical Room Roof Electrical Room Siding Canopy Roofing Paint Quaker Windows Doors & Hardware Fire Extinguisher Set A/C Unit Install PTAC HVAC Startup Electrical Raceway Pull Wire Light Fixtures Controls/Instrumentation Electrical Devices & Trimout Clean & Seal Floor 5 5 15 15 2 5 1 2 2 2 20 10 5 10 2 5 4 11FEB08 A 5 18FEB08 15 03MAR08 * 9 24JAN08 A 2 25FEB08 5 27FEB08 1 05MAR08 2 27FEB08 2 29FEB08 2 04MAR08 18 08FEB08 A 10 04FEB08 A 5 18MAR08 10 25MAR08 2 08APR08 5 10APR08 15FEB08 22FEB08 21MAR08 22FEB08 26FEB08 04MAR08 05MAR08 28FEB08 03MAR08 05MAR08 10MAR08 17MAR08 24MAR08 07APR08 09APR08 16APR08 Paint Quaker Windows Doors & Hardware Fire Extinguisher Set A/C Unit Install PTAC HVAC Startup Electrical Raceway Pull Wire Light Fixtures Contro Ele Electrical Room Roof Electrical Room Siding Canopy Roofing

UV DISINFECTION FACILITIES-11

2826 2827 2828 2830 2834 2836 2838 2840 2847 2848 2850 2855 2860 2865 2870 Gates UV Equip FRP Grating Checker Plate Oxygen Boosters Small Piping Doors Hardware Fire Ext Install AHU & Lines HVAC Startup Electrical Equipment Electrical Raceway Pull Wire Light Fixtures Controls/Instrumentation 1 8 2 2 1 1 3 1 3 2 5 5 3 2 10 1 18FEB08 * 8 19FEB08 2 29FEB08 2 04MAR08 1 29FEB08 1 03MAR08 3 04MAR08 1 07MAR08 3 04MAR08 2 20MAR08 5 03MAR08 * 5 10MAR08 3 17MAR08 2 20MAR08 10 24MAR08 18FEB08 28FEB08 03MAR08 05MAR08 29FEB08 03MAR08 06MAR08 07MAR08 06MAR08 21MAR08 07MAR08 14MAR08 19MAR08 21MAR08 04APR08 Electrical Equipment Electrical Raceway Pull Wire Light Fixtures Controls/In Gates UV Equip FRP Grating Checker Plate Oxygen Boosters Small Piping Doors Hardware Fire Ext Install AHU & Lines HVAC Startup

Near Term Schedule By: Milestone Consultants

Westside Wastewater Facilities

Description Orig Rem Dur Dur 2 2 2 2 5 Early Start Early Finish 08APR08 10APR08 04APR08 04APR08 11APR08 2008 04 11 FEB 18 25 03 10 MAR 17 24

Brasfield & Gorrie Report Date: 12FEB08 Page 4A of 10A

Act ID 2875 2890 2895 2897 2900

31

APR 07 Elec C Startup Ga Startup Ox

Electrical Devices & Trim Clean & Seal Floors Startup Gates Startup Oxygen Startup UV Equip

2 07APR08 2 09APR08 2 03APR08 2 03APR08 5 07APR08 *

POST AERATION BASIN-12

3126 3136 3157 3170 3175 3180 3190 3280 3285 Parshall Flume Vertical Turbine Pumps & Pipe HVAC Startup Pull Wire Light Fixtures Controls/Instrumentation Electrical Devices Functional Testing Aluminum Covers 5 7 2 3 1 2 1 5 10 2 29JAN08 A 2 17JAN08 A 2 14FEB08 2 31JAN08 A 1 14FEB08 2 15FEB08 1 19FEB08 2 11FEB08 A 10 03MAR08 * 13FEB08 13FEB08 15FEB08 13FEB08 14FEB08 18FEB08 19FEB08 19FEB08 * 14MAR08 Parshall Flume Vertical Turbine Pumps & Pipe HVAC Startup Pull Wire Light Fixtures Controls/Instrumentation Electrical Devices Functional Testing Aluminum Covers

POST AERATION BLOWER BUILDING-13

3880 3882 3894 Install AHU & Lines HVAC Startup Controls/Instrumentation 3 2 2 1 26DEC07 A 2 13FEB08 2 13FEB08 12FEB08 14FEB08 14FEB08 Install AHU & Lines HVAC Startup Controls/Instrumentation

CHEMICAL FEED BUILDING-16

4377 4378 4379 4380 4388 4390 4397 4406 4408 4420 4425 4430 4432 Set Pipe & Exterior Tanks Pump Room Pipe & Equipment Crane Misc Metals/Grating Doors & Hdwe Extend Vent thru Roof Install Fans Install AHU & Lines HVAC Startup Electrical Raceway Pull Wire Light Fixtures Finish Paint 10 10 5 3 2 2 4 2 2 6 3 2 10 8 08JAN08 A 10 22FEB08 5 18FEB08 * 3 22FEB08 2 21FEB08 2 21FEB08 4 25FEB08 2 08JAN08 A 2 11MAR08 5 28JAN08 A 2 05FEB08 A 2 11MAR08 10 13MAR08 21FEB08 06MAR08 22FEB08 26FEB08 22FEB08 22FEB08 28FEB08 03MAR08 12MAR08 06MAR08 10MAR08 12MAR08 26MAR08 Crane Misc Metals/Grating Doors & Hdwe Extend Vent thru Roof Install Fans Install AHU & Lines HVAC Startup Electrical Raceway Pull Wire Light Fixtures Finish Paint Set Pipe & Exterior Tanks Pump Room Pipe & Equipment

Near Term Schedule By: Milestone Consultants

Westside Wastewater Facilities

Description Orig Rem Dur Dur 20 15 8 2 Early Start Early Finish 26FEB08 18MAR08 24MAR08 26MAR08 2008 04 11 FEB 18 25 MAR 03 10 17 24 Measure, Fab & Deliver Acoustical Panels

Brasfield & Gorrie Report Date: 12FEB08 Page 5A of 10A

Act ID 4440 4445 4450 4455

31

APR 07

Measure, Fab & Deliver Acoustical Panels Acoustical Panels Controls/Instrumentation Electrical Devices

11 10DEC07 A 15 27FEB08 8 13MAR08 2 25MAR08

Acoustical Panels Controls/Instrumentation Electrical Devices

SITE PUMP STATION-21

4150 4160 4161 4180 Controls/Instrumentation Electrical Devices Fan Startup Functional Testing 2 1 1 3 2 05MAR08 * 1 07MAR08 1 07MAR08 3 10MAR08 06MAR08 07MAR08 07MAR08 12MAR08 Controls/Instrumentation Electrical Devices Fan Startup Functional Testing

BIOSOLIDS PROCESSING BUILDING-19

6345 6350 6352 6353 6354 6355 6378 6379 6380 6382 6385 6387 6392 6393 6394 6395 6396 6400 6402 6404 6406 6408 6410 6411 Roofing Exterior Skin Quaker Windows Ceiling Structural Grid Plywood Ceiling Blockfill & Prime Paint Walls BFP & Piping Auger/Conveyor Platform @ BFP Bathroom Partitions Doors/Hardware Fire Extinguishers Polymer Tank, Blending & Pipe Compressed Air Dilution Piping Aluminum Stairs 1,2,3 Handrails Run Sanitary Sewer Run Water Lines Install Gas Lines Set Plumbing Fixtures Makeup Air SOG Set MAU Set Pump 20 20 2 10 20 20 10 5 4 2 10 1 5 2 2 15 5 10 10 7 2 2 2 3 14 14JAN08 A 20 04FEB08 A 2 13MAR08 10 25FEB08 * 20 10MAR08 12 03DEC07 A 10 07MAR08 5 21MAR08 4 28MAR08 2 17MAR08 10 19MAR08 1 02APR08 5 28MAR08 2 04APR08 2 08APR08 15 17MAR08 5 07APR08 5 07JAN08 A 10 19FEB08 7 04MAR08 2 13MAR08 2 17MAR08 2 19MAR08 3 21MAR08 29FEB08 14MAR08 14MAR08 07MAR08 04APR08 14MAR08 20MAR08 27MAR08 02APR08 18MAR08 01APR08 02APR08 03APR08 07APR08 09APR08 04APR08 11APR08 18FEB08 03MAR08 12MAR08 14MAR08 18MAR08 20MAR08 25MAR08 Run Sanitary Sewer Run Water Lines Install Gas Lines Set Plumbing Fixtures Makeup Air SOG Set MAU Set Pump Bathroom Partitions Doors/Hardware Fire Extinguish Polymer Tan Comp Dil Aluminum Blockfill & Prime Paint Walls BFP & Piping Auger/Conveyor Platform @ BF Roofing Exterior Skin Quaker Windows Ceiling Structural Grid Plywood C

Near Term Schedule By: Milestone Consultants

Westside Wastewater Facilities

Description Orig Rem Dur Dur 2 3 2 19 1 3 2 10 30 17 15 25 20 10 10 2 Early Start Early Finish 27MAR08 01APR08 01APR08 04MAR08 05MAR08 25MAR08 01APR08 22FEB08 04APR08 18APR08 25APR08 09MAY08 02MAY08 28MAR08 11APR08 06MAR08 Checkout Blowers Electrical Equipment Install SS Duct Install Flue Connection 2008 04 11 FEB 18 25 03 10 MAR 17 24

Brasfield & Gorrie Report Date: 12FEB08 Page 6A of 10A

Act ID 6413 6414 6415 6416 6417 6418 6419 6435 6440 6445 6447 6449 6454 6466 6467 6468 Install IRH Install Louvers Install Fans Install SS Duct

2 26MAR08 3 28MAR08 2 31MAR08 16 07FEB08 A 1 05MAR08 3 21MAR08 2 31MAR08 9 11FEB08 A 20 03DEC07 A 17 27MAR08 15 07APR08 25 07APR08 20 07APR08 10 17MAR08 10 31MAR08 2 05MAR08 *

31 Install IRH

APR 07

Install Louvers Install Fans

Install Flue Connection Connect Duct to Units HVAC Startup Electrical Equipment Electrical Raceway Pull Wire Light Fixtures Controls/Instrumentation Finish Paint Bollards Sidewalks Checkout Blowers

Connect Duct to Units HVAC Startup Electrical R

Bollards

WAS STORAGE TANKS-20

6078 6079 6080 6082 6084 6086 6088 6100 6126 6128 6130 Stair case & Ladder Walkway/Trusses Aeration Equipment Gravity Decanter Wallsleeves/Camlocks Finish Grade Point Patch Grind Aluminum Covers Aeration Startup & Testing Decanter Startup & Testing Functional Testing-Aeration & Decanter 5 5 20 2 5 2 10 20 3 3 6 4 11FEB08 A 5 18FEB08 19 11FEB08 A 2 10MAR08 5 05MAR08 2 12MAR08 10 14MAR08 20 07APR08 3 28MAR08 3 02APR08 6 28MAR08 15FEB08 22FEB08 07MAR08 11MAR08 11MAR08 13MAR08 27MAR08 02MAY08 01APR08 04APR08 04APR08 Aeration Startup Decanter S Functional Stair case & Ladder Walkway/Trusses Aeration Equipment Gravity Decanter Wallsleeves/Camlocks Finish Grade Point Patch Grind

VEHICLE STORAGE BLDG-23

6544 6547 6555 6590 6592 Install OH Doors Grating Over Drains Sidewalks Run Vents, Terminate thru Roof Install & Pipe Power Washer 5 1 5 2 2 4 10JAN08 A 1 12FEB08 4 10JAN08 A 2 12FEB08 2 12FEB08 15FEB08 12FEB08 15FEB08 13FEB08 13FEB08 Install OH Doors Grating Over Drains Sidewalks Run Vents, Terminate thru Roof Install & Pipe Power Washer

Near Term Schedule By: Milestone Consultants

Westside Wastewater Facilities

Description Orig Rem Dur Dur 2 3 4 2 2 23 12 6 8 3 3 5 5 Early Start Early Finish 15FEB08 19FEB08 25FEB08 19FEB08 11MAR08 29FEB08 07MAR08 17MAR08 26MAR08 20MAR08 25MAR08 02APR08 09APR08 2008 04 11 FEB 18 25 Install Gas Lines Install IRH Install FRP Duct Flue Connection HVAC Startup Electrical Raceway Pull Wire Light Fixtures 03 10 MAR 17 24

Brasfield & Gorrie Report Date: 12FEB08 Page 7A of 10A

Act ID 6593 6602 6603 6606 6608 6618 6623 6627 6628 6633 6635 6643 6680

31

APR 07

Install Gas Lines Install IRH Install FRP Duct Flue Connection HVAC Startup Electrical Raceway Pull Wire Light Fixtures Finish Paint Controls/Instrumentation Electrical Devices Seal Concrete Floor Functional Testing

2 14FEB08 2 05DEC07 A 4 20FEB08 2 18FEB08 2 10MAR08 14 16JAN08 A 10 07FEB08 A 6 10MAR08 8 17MAR08 3 18MAR08 3 21MAR08 5 27MAR08 5 03APR08

Finish Paint Controls/Instrumentation Electrical Devices Seal Concrete Fu

FLOW EQ BASIN-14

7019 7029 7034 Deliver/Install Fiberglass Doors FRP Duct Startup FRP Pipe 2 3 5 2 25FEB08 * 3 25FEB08 5 06MAR08 26FEB08 27FEB08 12MAR08 Deliver/Install Fiberglass Doors FRP Duct Startup FRP Pipe

FLOW EQ PUMP STATION-15

6752 6775 6785 6788 6795 6800 6805 6810 6815 6830 6835 Membrane Roof Paint Walls Set A/C Unit HVAC Startup Electrical Raceway Pull Wire Light Fixtures Controls/Instrumentation Electrical Devices Functional Test Pumps Checkout Newyork Fans 10 10 2 2 12 4 3 3 1 2 2 4 02JAN08 A 6 10JAN08 A 1 11FEB08 A 2 18FEB08 6 24JAN08 A 4 11FEB08 A 3 11FEB08 A 3 15FEB08 1 20FEB08 2 18FEB08 2 06MAR08 * 22FEB08 * 03MAR08 12FEB08 19FEB08 19FEB08 15FEB08 14FEB08 19FEB08 20FEB08 19FEB08 07MAR08 Set A/C Unit HVAC Startup Electrical Raceway Pull Wire Light Fixtures Controls/Instrumentation Electrical Devices Functional Test Pumps Checkout Newyork Fans Membrane Roof Paint Walls

ODOR CONTROL BUILDING-17

8395 8397 8440 FRP Pipe HVAC Startup Retaining Wall Handrails 24 2 1 2 16OCT07 A 2 18FEB08 1 12FEB08 13FEB08 19FEB08 12FEB08 FRP Pipe HVAC Startup Retaining Wall Handrails

Near Term Schedule By: Milestone Consultants

Westside Wastewater Facilities

Description Orig Rem Dur Dur 7 5 3 20 2 3 2 2 2 Early Start Early Finish 14FEB08 15FEB08 22FEB08 25MAR08 27MAR08 01APR08 07MAR08 03APR08 07APR08 Checkout Newyork Fans 2008 04 11 FEB 18 25 Electrical Raceway Pull Wire Controls/Instrumentation 03 10 MAR 17 24

Brasfield & Gorrie Report Date: 12FEB08 Page 8A of 10A

Act ID 8468 8470 8474 8480 8482 8484 8485 8486 8488

31

APR 07

Electrical Raceway Pull Wire Controls/Instrumentation Acoustical Panels Electrical Devices Clean & Seal Floors Checkout Newyork Fans Startup Bioscrubbers Startup Carbon Absorbers

3 10DEC07 A 4 16JAN08 A 3 20FEB08 20 27FEB08 * 2 26MAR08 3 28MAR08 2 06MAR08 2 02APR08 2 04APR08

Acoustical Panels Electrical Devices Clean & Seal Fl Startup Bios Startu

GRIT/SCUM DIVISION BOX-2

7115 7125 7130 7162 7164 7166 7168 7170 7180 Paint FRP Duct Deliver VFD Electrical Raceway Pull Wire Light Fixtures Controls/Instrumentation Electrical Devices Functional Testing- KSB Pumps 10 2 0 10 2 2 1 1 2 2 20NOV07 A 1 11FEB08 A 0 2 11DEC07 A 2 06MAR08 2 10MAR08 1 12MAR08 1 13MAR08 2 10MAR08 13FEB08 * 12FEB08 04MAR08 * 07MAR08 * 07MAR08 11MAR08 12MAR08 13MAR08 11MAR08 Paint FRP Duct Deliver VFD Electrical Raceway Pull Wire Light Fixtures Controls/Instrumentation Electrical Devices Functional Testing- KSB Pumps

GRIT/SCUM REMOVAL UNITS & COLLECTION BOX-3 & 3A

7662 7712 7714 7720 7725 Alum Steps Controls/Instrumentation Startup EIMCO Aluminum Covers FRP Pipe & Duct, Vent Caps 4 3 2 15 5 4 03MAR08 * 3 05MAR08 2 10MAR08 15 17MAR08 * 5 31MAR08 06MAR08 07MAR08 11MAR08 04APR08 04APR08 Alum Steps Controls/Instrumentation Startup EIMCO Aluminum FRP Pipe &

GRIT/SCUM PUMP STATION-4

7920 7924 7968 7972 7976 7978 Install & Pipe MAU HVAC Startup Controls/Instrumentation Clean & Seal Floor Moyno Startup Wemco Startup 3 1 1 2 1 1 1 11DEC07 A 1 12FEB08 1 13FEB08 2 13FEB08 1 20MAR08 * 1 21MAR08 12FEB08 12FEB08 13FEB08 14FEB08 20MAR08 21MAR08 Install & Pipe MAU HVAC Startup Controls/Instrumentation Clean & Seal Floor Moyno Startup Wemco Startup

Near Term Schedule By: Milestone Consultants

Westside Wastewater Facilities

Description Orig Rem Dur Dur Early Start Early Finish 2008 04 11 FEB 18 25 03 10 MAR 17 24

Brasfield & Gorrie Report Date: 12FEB08 Page 9A of 10A

Act ID

31

APR 07

BIOPROCESS MAGMETER VAULT-18

6649 6653 6663 6670 Ladder Sump Grating Controls/Instrumentation Start up Magmeter 1 1 1 1 1 12FEB08 1 12FEB08 1 12FEB08 1 13MAR08 * 12FEB08 12FEB08 12FEB08 13MAR08 Ladder Sump Grating Controls/Instrumentation Start up Magmeter

INLET FACILITIES-1

7399 7401 7402 7405 7410 7412 7414 7416 7420 7422 7426 7427 7432 7442 7444 7446 7448 7449 7450 7452 7460 7462 7463 7464 7466 7468 Small Piping Catwalk & Checkerplate Handrails Interior & Ladder Blockfill & Prime Paint Walls Run Water Lines Run Gas Lines Install Louvers Install Fans Install IRH Install SS Duct Flue Connections HVAC Startup Install Liquid Seperator Electrical Raceway Pull Wire Light Fixtures Controls/Instrumentation Finish Paint Electrical Devices Exterior Misc Metals Fire Ext & Access Doors & Hardware Clean & Seal Floors Start Up Bracket Green Start Up Grit Classifier Start Up Conveyor & Gates 5 5 1 15 7 2 2 4 2 2 1 2 5 40 10 10 7 15 3 5 2 5 3 5 2 5 3 03JAN08 A 5 17MAR08 * 1 24MAR08 9 03DEC07 A 7 25FEB08 2 05MAR08 2 25FEB08 4 27FEB08 2 12FEB08 1 07FEB08 A 1 13FEB08 2 21MAR08 5 18FEB08 * 20 19DEC07 A 10 11MAR08 10 25FEB08 7 25MAR08 15 03MAR08 3 03APR08 5 12FEB08 2 17MAR08 5 19MAR08 3 26MAR08 5 31MAR08 * 2 07APR08 5 09APR08 14FEB08 21MAR08 24MAR08 22FEB08 04MAR08 06MAR08 26FEB08 03MAR08 13FEB08 12FEB08 13FEB08 24MAR08 22FEB08 10MAR08 24MAR08 07MAR08 02APR08 21MAR08 07APR08 18FEB08 18MAR08 25MAR08 28MAR08 04APR08 08APR08 15APR08 Exterior Misc Metals Fire Ext & Access Doors & Hardware Clean & Seal Floors Start Up Br Start Finish Paint Electr Light Fixtures Controls/Instru Install Liquid Seperator Electrical Raceway Pull Wire Install IRH Install SS Duct Flue Connections HVAC Startup Blockfill & Prime Paint Walls Run Water Lines Run Gas Lines Install Louvers Install Fans Small Piping Catwalk & Checkerplate Handrails Interior & Ladder

Near Term Schedule By: Milestone Consultants

Westside Wastewater Facilities

Description Orig Rem Dur Dur Early Start Early Finish 2008 04 11 FEB 18 25 03 10 MAR 17 24

Brasfield & Gorrie Report Date: 12FEB08 Page 10A of 10A

Act ID

31

APR 07

INFLUENT METERING STRUCTURE-26

8030 8032 8034 8037 8050 8055 8060 Walls Wreck Complete Backfill Flanged Piping & Accessories Pipe Supports Point & Patch Concrete Handrails 5 2 3 2 3 1 1 4 28JAN08 A 2 18FEB08 3 20FEB08 2 20FEB08 3 22FEB08 1 27FEB08 1 27FEB08 15FEB08 19FEB08 22FEB08 21FEB08 26FEB08 27FEB08 27FEB08 Walls Wreck Complete Backfill Flanged Piping & Accessories Pipe Supports Point & Patch Concrete Handrails

Filter Backwash 5

Deep Bed Filters Underdrain Blocks Structure 10

Deep Bed Filter Pipe Gallery

Filter Backwash 1

Filter Backwash 2

Filter Backwash 3

Filter Backwash 4

SUMMARY OVERALL PROJECT SCHEDULE

Act ID

Description

Orig Rem Dur Dur

Early Start

Early Finish

2005 NOV D

J

F

M

A

M

2006 J J

A

S

O

N

D

J

F

M

A

M

2007 J J

A

S

O

N

D

J

F

2008 M A

M

J

+PRECONSTRUCTION

63 0 07NOV05 A 03FEB06 A

+SITEWORK

580 69 06FEB06 A 16MAY08

+BIOLOGICAL UNITS-6

494 3 06MAR06 A 14MAR08

+NORTH ELECTRICAL BUILDING-24

409 3 05JUL06 A 14FEB08

+GENERATOR

2 0 06JUL06 A 07JUL06 A

+SOUTH ELECTRICAL BUILDING-25

381 3 14AUG06 A 14FEB08

+OPERATIONS BUILDING-22

417 43 18AUG06 A 10APR08

+RAS/WAS PUMP STATION-7

416 33 07AUG06 A 27MAR08

+FINAL CLARIFIER SPLITTER BOX-7A

456 0 10APR06 A 28JAN08 A

+FINAL CLAIRIFIERS-8

478 27 01MAY06 A 19MAR08

+SCUM PUMP HOUSING-8A & 8B

240 20 28MAR07 A 10MAR08

+FINAL CLARIFIER EFF. COLLECTION BOX-9

405 0 22JUN06 A 29JAN08 A

+FILTER EFFLUENT BOX-18A

154 0 05OCT06 A 11MAY07 A

+FILTER FACILITIES-10

279 67 09APR07 A 14MAY08

+UV DISINFECTION FACILITIES-11

321 40 02JAN07 A 11APR08

+POST AERATION BASIN-12

324 24 04DEC06 A 14MAR08

+POST AERATION BLOWER BUILDING-13

168 3 14JUN07 A 14FEB08

+CHEMICAL FEED BUILDING-16

264 57 16APR07 A 30APR08

+SITE PUMP STATION-21

320 6 13NOV06 A 12MAR08

+BIOSOLIDS PROCESSING BUILDING-19

494 72 12JUN06 A 21MAY08

+WAS STORAGE TANKS-20

251 Data date 12FEB08 Start date 07NOV05 Finish date 21MAY08 Must finish date 30MAY08 © Primavera Systems, Inc. 59 07MAY07 A 02MAY08 Early bar Progress bar Critical bar Start milestone point Finish milestone point

Page 1A of 2A Summary Schedule

Brasfield & Gorrie Westside Wastewater Facilities

By Milestone Consultants

Act ID

Description

Orig Rem Dur Dur

Early Start

Early Finish

2005 NOV D

J

F

M

A

M

2006 J J

A

S

O

N

D

J

F

M

A

M

2007 J J

A

S

O

N

D

J

F

2008 M A

M

J

+VEHICLE STORAGE BLDG-23

229 42 11MAY07 A 09APR08

+FLOW EQ BASIN-14

499 13 13MAR06 A 12MAR08

+FLOW EQ PUMP STATION-15

192 19 04JUN07 A 07MAR08

+ODOR CONTROL BUILDING-17

428 40 31JUL06 A 07APR08

+GRIT/SCUM DIVISION BOX-2

464 23 15MAY06 A 13MAR08

+GRIT/SCUM REMOVAL UNITS & COLLECTION BOX-3 & 3A

413 25 31JUL06 A 04APR08

+GRIT/SCUM PUMP STATION-4

343 29 13NOV06 A 21MAR08

+BIOPROCESS MAGMETER VAULT-18

524 23 20FEB06 A 13MAR08

+INLET FACILITIES-1

479 46 25MAY06 A 15APR08

+INFLUENT METERING STRUCTURE-26

211 12 25APR07 A 27FEB08

+EFFLUENT DISCHARGE STRUCTURE-27

215 0 05DEC06 A 08OCT07 A

+COMMISSIONING/COMPLETION

0 0 21MAY08 21MAY08

Data date 12FEB08 Start date 07NOV05 Finish date 21MAY08 Must finish date 30MAY08 © Primavera Systems, Inc.

Page 2A of 2A Summary Schedule

Brasfield & Gorrie Westside Wastewater Facilities

By Milestone Consultants

Early bar Progress bar Critical bar Start milestone point Finish milestone point

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