the city and county of san francisco...0100 ladwp issue rfp task order 2.0 5 0 07-may-14 a 07-may-14...

Webcor | Obayashi | Lyles, a Joint Venture Request for Proposal

HVAC CONSTRUCTION PACKAGE

ADDENDUM # 2

Phase II Request for Proposal Package For The Silver Lake Reservoir Complex Storage Replacement Project

Headworks West Reservoir 6001 West Forest Lawn Drive Los Angeles, California 90068

February 2, 2018

February 2nd, 2018 Silver Lake Storage Replacement Project Webcor | Obayashi | Lyles, a Joint Venture Request for Proposal – Addendum 02

Table of Contents

Page No.

I. Addendum #2 Letter 3

a) Attachment 4 – Proposed Bid Scope 4 b) Engineer’s Estimate 5 c) Preliminary Schedule 6

II. Acknowledgement Form 44

End of Table of Contents


I. Addendum #2 Letter This addendum applies to the HVAC Construction Package Requests for Proposal. Please make note of the following items attached for your review. 1) Attachment 4 - Proposed Scope Bid Items – Please see attached revised document to

override and replace the “Attachment 4 – Proposed Scope Bid Items” document within the RFP

2) Engineer’s Estimate – Please see attached Engineer’s Estimate for bidder reference only

3) Preliminary Construction Schedule – Please see attached preliminary schedule for bidder reference only

4) Attachment B – Receipt and Review Acknowledgement Form – To be signed and submitted with the bid submission.

- 13 -

February 2nd, 2018 Webcor | Obayashi | Lyles, a Joint Venture

Silver Lake Storage Replacement Project Request for Proposal

Attachment 4

Proposed Scope Bid Items

1. Mobilization Cost as described in Section IV

Total cost for BID ITEM 1: $

2. All work items described in Section II.A, Scope of Construction Services

Total cost for BID ITEM 2: $

Grand Total: BID ITEMS 1+2: $

RFI Responses Accounted For:

Addenda Accounted For:

Yes ☐

Yes ☐

No ☐

No ☐

Exhibits A through N Accounted For: Yes ☐ No ☐

Phase 2 Silver Lake Complex Storage Replacement Project - Headworks Reservoir West

Engineer's Estimate - HVAC $305,025.00

Activity ID Activity Name OD RD Start Finish

Headworks Reservoir Headworks Reservoir West 1633 760 06-May-14 A 12-Feb-21

Summary & MilestoneSummary & Milestones 1144 760 21-Aug-15 A 12-Feb-21

M00021 HEADWORKS RESERVOIR WEST DURATION (IN 7-DAY CALENDAR) 1153 1082 21-Aug-15 A 12-Feb-21M00031 HEADWORKS RESERVOIR WEST - START 0 0 21-Aug-15 A5-MILE-ADM-1000 Notice of Intent to Award - Shimmick 0 0 21-Nov-16 A5-MILE-ADM-2000 Review & Execute Contract & Insurance 57 0 21-Nov-16 A 13-Feb-17 A5-MILE-ADM-3000 Contract Executed - Shimmick 0 0 14-Feb-17 AM0001 HEADWORKS RESERVOIR WEST - RESERVOIR CONSTRUCTION START ( 0 0 27-Mar-17 AM00011 RESERVOIR CONSTRUCTION DURATION 745 533 27-Mar-17 A 18-Mar-205-MILE-ADM-4000 Reservoir Leak Test Completion 0 0 17-Oct-195-MILE-ADM-5000 Reservoir Structure Work - Adverse Weather Days (4/17 > 12/19) 48 48 18-Oct-19 30-Dec-195-MILE-ADM-5010 Unused Adverse Weather / Unused Pours 54 54 31-Dec-19 18-Mar-205-MILE-ADM-6000 Reservoir Structure Project Completion 0 0 18-Mar-20*5-MILE-ADM-6010 Backfill - Adverse Weather Days (3/20 > 10/20) 13 13 14-Oct-20 30-Oct-205-MILE-ADM-6020 Balance of Work - Adverse Weather Days (11/20 > 1/21) 9 9 02-Feb-21 12-Feb-21M9999 HEADWORKS RESERVOIR WEST - CONSTRUCTION COMPLETE 0 0 12-Feb-21*

Pre ConstructionPre Construction 778 1 06-May-14 A 31-Jan-18

Constructibility ReviConstructibility Review - TO 2.0 681 0 06-May-14 A 24-Apr-17 A

Bid Package A & BBid Package A & B 567 0 06-May-14 A 01-Feb-17 A

0001 NTP PHASE 2 PRE CON 1 0 06-May-14 A 06-May-14 A0100 LADWP ISSUE RFP TASK ORDER 2.0 5 0 07-May-14 A 07-May-14 A0110 WOL P/S PROPOSAL FOR TASK ORDER 2.0 5 0 08-May-14 A 30-May-14 A1000 P/S 30% DRAWINGS 5 0 08-May-14 A 25-Jun-14 A0120 LADWP R/A PROPOSAL / ISSUE TASK ORDER 2.0 5 0 01-Jun-14 A 17-Jun-14 A1010 WOL REVIEW 30% DRAWINGS AND PROVIDE COMMENTS 5 0 26-Jun-14 A 24-Jul-14 A1020 DWP REVIEW 30% DRAWINGS FROM WOL 5 0 24-Jul-14 A 30-Jul-14 A1030 CONDUCT 30% REVIEW MEETING 1 0 31-Jul-14 A 31-Jul-14 A1040 P/S DRAFT 60% DRAWINGS TO WOL 7 0 01-Aug-14 A 08-Aug-14 A1060 WOL REVIEW 60% DRAWINGS AND PROVIDE COMMENTS 14 0 09-Aug-14 A 10-Sep-14 A1070 DWP REVIEW / SUBT 60% DRAWINGS with WOL comments to DSOD 5 0 11-Sep-14 A 01-Dec-14 A1041 DWP pulled package due to redesign-BID PK A/B 19 0 04-Dec-14 A 04-Dec-14 A1041.1 WOL 2ND review of 60% drawings-BID PK A/B 10 0 23-Jul-15 A 05-Aug-15 A1080 CONDUCT 2ND 60% REVIEW MEETING-BID PK A/B 1 0 06-Aug-15 A 06-Aug-15 A2375 P/S DSOD 60% PRESENTATION incorporating WOL's comments-BID PK A/B 10 0 07-Aug-15 A 20-Aug-15 A2465 DSOD 60% PRESENTATION-BID PK A/B 1 0 16-Oct-15 A 16-Oct-15 A1050 DSOD REVIEW OF 60% DRAWINGS-BID PK A/B 79 0 02-Nov-15 A 22-Apr-16 A1640 RFP- RFI DEADLINE- PACKAGE A 1 0 04-Nov-15 A 04-Nov-15 A1650 RFP- RFI RESPONSE POSTED- PACKAGE A 10 0 05-Nov-15 A 13-Nov-15 A1200 P/S 90% DRAWINGS--BID PK A/B 2 0 25-Apr-16 A 19-May-16 A1090 WOL REVIEW 60% DSOD COMMENTS 10 0 25-Apr-16 A 06-May-16 A1210 DSOD REVIEW OF 90% DRAWINGS-BID PK A/B 50 0 20-May-16 A 15-Sep-16 A1300 WOL REVIEW 90% DSOD COMMENTS 5 0 16-Sep-16 A 22-Sep-16 A1250 P/S 100% DRAWINGS-BID PK A/B 10 0 23-Sep-16 A 06-Oct-16 A1260 DSOD REVIEW OF 100% DRAWINGS--BID PK A/B 20 0 07-Oct-16 A 01-Feb-17 A

RevisionsRevisions 57 0 02-Feb-17 A 24-Apr-17 A

A12440 Trunkline Completes Layout 4 0 02-Feb-17 A 07-Feb-17 AA12450 Mechanical Updates Revit Model 3 0 08-Feb-17 A 10-Feb-17 A

J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul2018 2019 2020 2021

HEADWORKS RES

- RESERVOIR CONSTRUCTION START (BASE)RESERVOIR CONSTRUCTION DURATION

Reservoir Leak Test CompletionReservoir Structure Work - Adverse Weather Days (4/17 > 12/19)

Unused Adverse Weather / Unused PoursReservoir Structure Project Completion

Backfill - Adverse Weather Days (3Balance of Work - AHEADWORKS RES

D PK A/B

Project ID: 20110-00 Print Date: 30-Jan-18, Headworks Reservoir West - 2018.01.31 - Update 8

Layout: 00 - Activities by WBS - BW TASK filter: All Activities

Page: 1 of 37

User: ACHRISTENSENData Date: 31-Jan-18


A12460 Prepare Sketches and Meet Safety / Ops - Civil / Structural 3 0 08-Feb-17 A 10-Feb-17 AA12470 Detailed Analysis of Wall Removal - Civil / Structural 5 0 13-Feb-17 A 17-Feb-17 AA12480 Redesign Vault Platforms - Civil / Structural 5 0 13-Feb-17 A 17-Feb-17 AA12490 Redesign Lids & Roof - Civil / Structural 3 0 13-Feb-17 A 15-Feb-17 AA12500 Redesign Valve Supports - Civil / Structural 3 0 13-Feb-17 A 15-Feb-17 AA12510 Structural Drawings (Revise 18 of 21 sheets affected) 13 0 16-Feb-17 A 07-Mar-17 AA12520 Final Layout Modeled in Revit 3 0 16-Feb-17 A 21-Feb-17 AA12530 Mechanical Revisions 5 0 22-Feb-17 A 28-Feb-17 AA12540 Electrical Revisions 5 0 01-Mar-17 A 07-Mar-17 AA12550 Incorporate Operations / Safety Comments 3 0 08-Mar-17 A 10-Mar-17 AA12560 Compile Drawings for DSOD Submittal 5 0 13-Mar-17 A 17-Mar-17 AA12570 Submit to DSOD 0 0 17-Mar-17 A1930 DSOD APPROVAL OF 100% DRAWINGS-TASK 2.2-BID PK A/B 22 0 20-Mar-17 A 21-Apr-17 A1320 DWP RELEASE FINAL DRAWINGS TO WOL FOR CONTRACTING- -BID PK A 1 0 24-Apr-17 A 24-Apr-17 A

Bid Package BBid Package B 46 0 31-May-16 A 04-Oct-16 A

1220 WOL REVIEW 90% DRAWINGS AND PROVIDE COMMENTS-BID PACKAGE 10 0 31-May-16 A 29-Jul-16 A1230 DWP & DSOD REVIEW 90% COMMENTS FROM WOL-BID PACKAGE B 10 0 01-Aug-16 A 12-Aug-16 A1240 CONDUCT 90% REVIEW MEETING-BID PACKAGE B 1 0 01-Aug-16 A 01-Aug-16 A1225 WOL P/S BOARD PACKAGE B ESTIMATE 30 0 16-Aug-16 A 27-Sep-16 A1235 INFO LETTER 0 0 06-Sep-16 A1950 PHASE II BOARD APPROVAL PK B 5 0 28-Sep-16 A 04-Oct-16 A

Foundation ImproveFoundation Improvement Package 134 0 13-Dec-14 A 20-Aug-15 A

1100.1 Delay- Additional Exploratory Borings -OVEREX 6 0 13-Dec-14 A 20-Dec-14 A1100.2 Delay- DSOD assemble supplimental liquifaction data -OVEREX 6 0 22-Dec-14 A 03-Jun-15 A1100.3 Delay- DSOD review of supplemental liquifaction data -OVEREX 34 0 04-Jun-15 A 20-Aug-15 A

General Admin - TO 2General Admin - TO 2.1 778 1 12-May-14 A 31-Jan-18

Bid Package A & BBid Package A & B 259 0 12-May-14 A 13-Aug-15 A

2295 LADWP ISSUE RFP TASK ORDER 2.1 5 0 12-May-14 A 12-May-14 A2300 WOL P/S PROPOSAL FOR TASK ORDER 2.1 5 0 13-May-14 A 30-May-14 A2305 LADWP R/A PROPOSAL / ISSUE TASK ORDER 2.1 5 0 17-Jun-14 A 17-Jun-14 A1420 P/S PROJECT MANUAL 5 0 02-Jan-15 A 07-Jan-15 A1490 P/S SUBCONTRACTOR RATING GUIDELINES 5 0 02-Jan-15 A 08-Jan-15 A1700 PROCESS PRE-QUALIFICATION PACKAGES-BID PK A/B 20 0 01-May-15 A 29-May-15 A1500 COMPILE MASTER LIST POTENTIAL PRE-QUALIFICATION SUBS 13 0 17-Jun-15 A 02-Jul-15 A2210 RFQ: ADVERTISE RFQ - PKG A & B 1 0 06-Jul-15 A 06-Jul-15 A2220 RFQ: AVAILABLE TO CONTRACTORS - PKG A & B 10 0 07-Jul-15 A 20-Jul-15 A2230 RFQ: RFI DEADLINE FOR CONTRACTORS - PKG A & B 1 0 21-Jul-15 A 21-Jul-15 A2240 RFQ: POST RFI RESPONSE TO WEB SITE- PKG A & B 5 0 22-Jul-15 A 28-Jul-15 A2250 RFQ: ALL RFQ PACKAGES DUE - PKG A & B 1 0 29-Jul-15 A 29-Jul-15 A2260 RFQ: WOL & DWP EVALUATE RFQs - PKG A & B 5 0 30-Jul-15 A 05-Aug-15 A0120 RFQ: WOL ISSUE RFQ RESULTS - PKG A & B 1 0 06-Aug-15 A 06-Aug-15 A2280 RFQ: RFQ PROTEST PERIOD - PKG A & B 5 0 07-Aug-15 A 13-Aug-15 A

Bid Package ABid Package A 655 1 18-Nov-14 A 31-Jan-18

1510 P/S: PROVIDE RFP FOR SCOPE PACKAGES - PACKAGE A 5 0 18-Nov-14 A 12-Aug-15 A1310053 DWP - PROVIDE PIPE PROCUREMENT PACKAGE TO WOL (DELETED) 1 0 08-Jun-15 A 01-Jan-16 A1529 **DWP REVISE APPENDICES** 1 0 24-Aug-15 A 23-Sep-15 A1530 ISSUE RFP TO PRE-QUALIFIED SUBS - PACKAGE A 20 0 29-Sep-15 A 02-Nov-15 A


- Civil / Structural/ Structuralal

alheets affected)

mentsal

RAWINGS-TASK 2.2-BID PK A/BNGS TO WOL FOR CONTRACTING- -BID PK A/B

ACKAGE BAGE B



Page: 2 of 37



1540 RFP - CONTRACTOR BIDS DUE - PACKAGE A 5 0 16-Nov-15 A 20-Nov-15 A1550 ACCEPT SUBCONTRACTOR BIDS - PACKAGE A 1 0 23-Nov-15 A 23-Nov-15 A1560 WOL & DWP EVALUATE SUBCONTRACTOR BIDS/ PROTEST PERIOD - PA 10 0 30-Nov-15 A 11-Dec-15 A1512 PROCURE 72" PIPE - PACKAGE A (SEE NOTE) (TO BE INCLUDED WITH C 115 0 01-Dec-15 A 01-Dec-15 A1590 ISSUE/EXECUTE CONTRACTS TO SUBS - PACKAGE A 20 0 05-Jan-16 A 05-Feb-16 A1600 POSSIBLE EARLY START OF CONSTRUCTION (PER CONTRACTING) - PAC 0 0 05-Feb-16 A1610 ISSUE/EXECUTE CONTRACTS TO SUBS - PACKAGE A (REMAINDER - ABO 25 1 07-Aug-17 A 31-Jan-18

Bid Package BBid Package B 516 0 18-Nov-14 A 24-Apr-17 A

1710 P/S: PROVIDE RFP FOR SCOPE PACKAGES-BID PACKAGE B 5 0 18-Nov-14 A 24-Aug-16 A1770 START PACKAGE B CONTRACTING 0 0 18-Jul-16 A1720 R/A: RFP FOR SCOPE PACKAGES-BID PACKAGE B 5 0 25-Aug-16 A 31-Aug-16 A1742 On-Hold - LADWP SRF Funding Issues 16 0 01-Sep-16 A 23-Sep-16 A1810 WOL Notified by LADWP of Need for Additional Funding Source Requiremen 0 0 01-Sep-16 A1820 Receive Drawings & Specs for RFP Submittal Preparation for Package B 14 0 01-Sep-16 A 21-Sep-16 A1730 ISSUE RFP TO PRE-QUALD SUBS-BID PACKAGE B 20 0 21-Sep-16 A 19-Oct-16 A1732 ADVERTISE RFP 1 0 21-Sep-16 A 21-Sep-16 A1734 JOB WALK 1 0 11-Oct-16 A 11-Oct-16 A1740 RFP- RFI DEADLINE- PACKAGE B 0 0 19-Oct-16 A1880 RFP- RFI RESPONSE POSTED- PACKAGE B 0 0 26-Oct-16 A1890 RFP - CONTRACTOR BIDS DUE - PACKAGE B 0 0 02-Nov-16 A1750 ACCEPT SUBCONTRACTOR BIDS-BID PACKAGE B 1 0 03-Nov-16 A 03-Nov-16 A1760 WOL & DWP EVALUATE SUBCONTRACTOR BIDS -BID PACKAGE B 3 0 04-Nov-16 A 08-Nov-16 A1800 NOTICE OF INTENT TO AWARD -BID PACKAGE B 0 0 09-Nov-16 A1830 WATERBOARD APPROVAL FOR GOOD FAITH EFFORT 21 0 09-Nov-16 A 12-Dec-16 A1780 PROTEST PERIOD-BID PACKAGE B 2 0 10-Nov-16 A 14-Nov-16 A1790 ISSUE/EXECUTE CONTRACTS TO SUBS-BID PACKAGE B (includes GFE ve 20 0 15-Nov-16 A 21-Nov-16 A1795 POSSIBLE EARLY CONSTRUCTION START (PER CONTRACTING) - PACKA 0 0 22-Nov-16 A1840 CONSTRUCTION SCHEDULE DEVELOPMENT 31 0 10-Jan-17 A 24-Apr-17 A

Admin DeliverablesAdmin Deliverables 6 0 24-Sep-15 A 01-Oct-15 A

1410 PREPARE DOC CONTROL SYSTEM 5 0 24-Sep-15 A 30-Sep-15 A1430 SUBT TO DWP PROJECT MANUAL 1 0 24-Sep-15 A 24-Sep-15 A1440 P/S QUALITY CONTROL MANUAL 5 0 24-Sep-15 A 30-Sep-15 A0120 P/S SITE SAFETY PLAN 5 0 24-Sep-15 A 30-Sep-15 A2290 SUBT TO DWP SUBCONTRACTOR RATING GUIDELINES 1 0 24-Sep-15 A 24-Sep-15 A1450 SUBT TO DWP QUALITY CONTROL MANUAL 1 0 01-Oct-15 A 01-Oct-15 A1470 SUBT TO DWP SITE SAFETY PLAN 1 0 01-Oct-15 A 01-Oct-15 A

Project Labor AgreemProject Labor Agreement - TO 2.2 229 0 07-May-14 A 01-Jul-15 A

Bid Package A & BBid Package A & B 229 0 07-May-14 A 01-Jul-15 A

2310 LADWP ISSUE RFP TASK ORDER 2.2 5 0 07-May-14 A 08-May-14 A2315 WOL P/S PROPOSAL FOR TASK ORDER 2.2 5 0 09-May-14 A 30-May-14 A2320 LADWP R/A PROPOSAL / ISSUE TASK ORDER 2.2 5 0 18-Jun-14 A 19-Jun-14 A1910 INITIAL MEETING WITH UNIONS AND TRADE COMMISSION-TASK 2.2 1 0 08-Dec-14 A 18-Dec-14 A1940 PHASE II BOARD APPROVAL - OVEREX 1 0 02-Jun-15 A 02-Jun-15 A1920 FINAL MEETING WITH UNIONS AND TRADE COMMISSION-TASK 2.2-BID P 1 0 01-Jul-15 A 01-Jul-15 A

Outreach - TO 2.3Outreach - TO 2.3 293 0 19-May-14 A 01-Oct-15 A

Bid Package A & BBid Package A & B 254 0 19-May-14 A 16-Jun-15 A

2325 LADWP ISSUE RFP TASK ORDER 2.3 5 0 19-May-14 A 19-May-14 A


ISSUE/EXECUTE CONTRACTS TO SUBS - PACKAGE A (REMAINDER - ABOVE 482)

RequirementsPackage B

D PACKAGE B

FFORT

KAGE B (includes GFE verification)ONTRACTING) - PACKAGE B

DEVELOPMENT



Page: 3 of 37



2330 WOL P/S PROPOSAL FOR TASK ORDER 2.3 5 0 20-May-14 A 12-Jun-14 A2335 LADWP R/A PROPOSAL / ISSUE TASK ORDER 2.3 5 0 18-Jun-14 A 19-Jun-14 A2010 SELECT OUTREACH FIRM-TASK 2.3-BID PK A/B 10 0 27-Jan-15 A 10-Feb-15 A2020 CONDUCT OUTREACH ADVERTISEMENT-TASK 2.3-BID PK A/B 90 0 09-Mar-15 A 16-Jun-15 A2030 REVISE WOL WEB SITE-TASK 2.3-BID PK A/B 20 0 01-May-15 A 29-May-15 A2040 CONDUCT OUTREACH OPEN HOUSE #1-TASK 2.3-BID PK A/B 1 0 09-Jun-15 A 09-Jun-15 A2050 CONDUCT OUTREACH OPEN HOUSE #2-TASK 2.3-BID PK A/B 1 0 16-Jun-15 A 16-Jun-15 A

Foundation ImproveFoundation Improvement Package 151 0 10-Feb-15 A 01-Oct-15 A

3100 RFQ: CONTRACTOR OUTREACH - OVEREX 35 0 10-Feb-15 A 06-Apr-15 A3110 RFQ: ADVERTISE RFQ - OVEREX 1 0 07-Apr-15 A 07-Apr-15 A3120 RFQ: AVAILABLE TO CONTRACTORS - OVEREX 10 0 08-Apr-15 A 22-Apr-15 A3130 RFQ: RFI DEADLINE FOR CONTRACTORS - OVEREX 1 0 23-Apr-15 A 23-Apr-15 A3140 RFQ: POST RFI RESPONSE TO WEB SITE - OVEREX 4 0 24-Apr-15 A 29-Apr-15 A3150 RFQ: ALL RFQ PACKAGES DUE - OVEREX 5 0 30-Apr-15 A 05-May-15 A3160 RFQ: WOL & DWP EVALUATE RFQs - OVEREX 4 0 06-May-15 A 11-May-15 A3170 RFQ: WOL ISSUE RFQ RESULTS- OVEREX 4 0 12-May-15 A 13-May-15 A3180 RFQ: RFQ PROTEST PERIOD - OVEREX 5 0 13-May-15 A 19-May-15 A3190 RFP: WOL PUBLISH RFP- OVEREX 1 0 26-May-15 A 26-May-15 A3320 RFP- CONTRACT & BOARD ITEMS ASSEMBLED- OVEREX 25 0 02-Jun-15 A 02-Jun-15 A1310045 RFP- MANDATORY JOB WALK - OVEREX 5 0 02-Jun-15 A 02-Jun-15 A3200 RFP- RFI DEADLINE- OVEREX 5 0 03-Jun-15 A 09-Jun-15 A3210 RFP- RFI RESPONSE POSTED- OVEREX 5 0 22-Jun-15 A 26-Jun-15 A3220 RFP- CONTRACTOR BIDS DUE- OVEREX 5 0 29-Jun-15 A 06-Jul-15 A3222 RFP- CONTRACTOR BIDS REVIEWED - OVEREX 4 0 07-Jul-15 A 10-Jul-15 A3228 RFP- POST BID RESULTS - OVEREX 1 0 10-Jul-15 A 10-Jul-15 A1310047 RFP- PROTEST PERIOD - OVEREX 5 0 13-Jul-15 A 20-Jul-15 A3300 DSOD APPROVAL OF OVER EX EVALUATION (MILESTONE 5/4/15) - OVER 0 0 01-Oct-15 A

Pre-Con Schedule - TPre-Con Schedule - TO 2.5 15 0 11-Jun-14 A 30-Jun-15 A

Bid Package A & BBid Package A & B 15 0 11-Jun-14 A 30-Jun-15 A

2435 LADWP ISSUE RFP TASK ORDER 2.5 5 0 11-Jun-14 A 11-Jun-14 A2445 WOL P/S PROPOSAL FOR TASK ORDER 2.5 5 0 12-Jun-14 A 27-Jun-14 A2455 LADWP R/A PROPOSAL / ISSUE TASK ORDER 2.5 5 0 23-Jul-14 A 24-Jul-14 A2485 P/S PRE CON SCHEDULE TASK ORDER 2.5-BID PK A/B 9 0 25-Jul-14 A 30-Jun-15 A

Construction ScheduConstruction Schedule - TO 2.6 605 0 06-Aug-14 A 01-May-17 A

Bid Package A & BBid Package A & B 605 0 06-Aug-14 A 01-May-17 A

2340 LADWP ISSUE RFP TASK ORDER 2.6 14 0 06-Aug-14 A 07-Aug-14 A2345 WOL P/S PROPOSAL FOR TASK ORDER 2.6 5 0 10-Aug-14 A 08-Sep-14 A2350 LADWP R/A PROPOSAL / ISSUE TASK ORDER 2.6-BID PK A/B 5 0 09-Sep-14 A 28-Jan-15 A2110 P/S: DRAFT CONSTRUCTION SCHEDULE-TASK 2.6-BID PK A/B (Bridging S 30 0 27-Jun-16 A 08-Aug-16 A2120 R/A: DRAFT CONSTRUCTION SCHEDULE-TASK 2.6-BID PK A/B 20 0 09-Aug-16 A 15-Sep-16 A2395 P/S BASELINE CONSTRUCTION SCHEDULE FOR PKG A BID-BID PK A/B 30 0 16-Sep-16 A 28-Oct-16 A2405 R/A BASELINE CONSTRUCTION SCHEDULE -BID PK A/B 5 0 25-Apr-17 A 01-May-17 A

Foundation ImproveFoundation Improvement Package 1 0 20-Aug-15 A 24-Sep-15 A

SubmittalsSubmittals 1 0 24-Sep-15 A 24-Sep-15 A

3310 OVEREX SUBMITTALS 1 0 24-Sep-15 A 24-Sep-15 A

ConstructionConstruction 1 0 20-Aug-15 A 20-Aug-15 A


Bridging Schedule)A/B

G A BID-BID PK A/BON SCHEDULE -BID PK A/B



Page: 4 of 37



3400 ISSUE NOTICE TO PROCEED 1 0 20-Aug-15 A 20-Aug-15 A

Engineering - ProcureEngineering - Procurement 790 288 29-Jan-16 A 26-Mar-19

PKG 05: On-Site PipiPKG 05: On-Site Piping / Subdrain Piping (BLOIS) 565 25 29-Jan-16 A 30-Apr-18

ContractContract 77 0 29-Jan-16 A 17-May-16 A

A1000 Contract Award 0 0 29-Jan-16 AA1005 Subcontract and purchase order release 25 0 29-Jan-16 A 03-Mar-16 AA1006 Subcontract and purchase order release 25 0 04-Mar-16 A 07-Apr-16 AA1007 Subcontract and purchase order release 27 0 08-Apr-16 A 17-May-16 A

COR'sCOR's 84 0 29-Jun-16 A 28-Oct-16 A

A6010 COR 6 - Submit 24" line 20 0 29-Jun-16 A 20-Jul-16 AA6040 COR 6 - Department Review 20 0 21-Jul-16 A 17-Aug-16 AA6020 COR 6 - Procure 24" line (Base Impact) 50 0 04-Aug-16 A 14-Oct-16 AA10240 COR 6 - Procure 24" line (Concrete Impact) 50 0 18-Aug-16 A 28-Oct-16 A

Steel PipeSteel Pipe 24 0 29-Jan-16 A 01-Mar-16 A

A1020 #1 - Steel Pipe Submittal Pkg 3 0 29-Jan-16 A 17-Jun-14 AA1021 #1 - Steel Pipe Submittal Pkg contractor review 10 0 02-Feb-16 A 15-Feb-16 AA1022 #1 - Steel Pipe Submittal Pkg department review 15 0 15-Feb-16 A 01-Mar-16 A

Outlet PipeOutlet Pipe 234 0 29-Jan-16 A 11-Oct-16 A

A1030 Outlet pipe submittal 7 0 29-Jan-16 A 17-Feb-16 AA1010 PO to Pipe Fabricator/release for Raw Steel 11 0 29-Jan-16 A 12-Feb-16 AA4006 Fabrication of standard pipe sections - Outlet Pipe 127 0 29-Jan-16 A 04-Oct-16 AA1031 Outlet pipe submittal Contractor Review 10 0 18-Feb-16 A 03-Mar-16 AA1032 Outlet Pipe Submittal Department Review 9 0 04-Mar-16 A 11-Mar-16 AA1033 Outlet pipe Revision 1 submittal 12 0 14-Mar-16 A 29-Mar-16 AA1034 Outlet pipe Revision 1 submittal Contractor Review 10 0 30-Mar-16 A 12-Apr-16 AA1035 Outlet Pipe Revision 1 Submittal Department Review 36 0 13-Apr-16 A 02-Jun-16 AA1036 Outlet pipe Revision 2 submittal 3 0 03-Jun-16 A 07-Jun-16 AA1037 Outlet pipe Revision 2 submittal Contractor Review 10 0 08-Jun-16 A 21-Jun-16 AA4005 Recieve coil 4 0 08-Jun-16 A 13-Jun-16 AA5027 Manhole procurement 14 0 10-Jun-16 A 20-Jul-16 AA1038 Outlet pipe Revision 2 submittal Department Review 15 0 22-Jun-16 A 13-Jul-16 AA1048 Outlet pipe Revision 3 submittal generation 7 0 14-Jul-16 A 22-Jul-16 AA1068 Outlet pipe Revision 3 submittal Department Review 15 0 25-Jul-16 A 12-Aug-16 AA4120 Outlet pipe delivery marks 6-15 (Straights) (After Excavation) 3 0 15-Aug-16 A 17-Aug-16 AA4121 Outlet pipe delivery marks 5-1 2 0 05-Oct-16 A 06-Oct-16 AA4122 Outlet pipe delivery marks 51, 16-20 4 0 05-Oct-16 A 11-Oct-16 A

Inlet PipeInlet Pipe 185 0 29-Jan-16 A 10-Feb-17 A

A1040 Inlet pipe submittal 20 0 29-Jan-16 A 05-Apr-16 AA1015 Butterfly Valve PO 10 0 29-Jan-16 A 24-Feb-16 AA9980 Fabrication of standard pipe sections - Inlet Pipe 29 0 29-Jan-16 A 12-Oct-16 AA1041 Inlet pipe submittal Contractor review 10 0 05-Apr-16 A 08-Apr-16 AA1042 Inlet pipe Revision 1 submittal 3 0 11-Apr-16 A 13-Apr-16 AA1043 Inlet pipe Revision 1 submittal Contractor review 10 0 14-Apr-16 A 27-Apr-16 AA1044 Inlet Pipe Revision 1 Submittal Department review 15 0 27-Apr-16 A 16-May-16 AA1045 Inlet pipe Revision 2 submittal 6 0 17-May-16 A 25-May-16 AA1047 Inlet Pipe Revision 2 Submittal Department review 15 0 26-May-16 A 13-Jun-16 AA1067 Inlet pipe Revision 3 submittal generation - incl. RFI 53 (6/29-7/14) 7 0 13-Jun-16 A 20-Jul-16 A




Page: 5 of 37



A1077 Inlet Pipe Revision 3 Submittal Department review 15 0 21-Jul-16 A 10-Aug-16 AA4110 Inlet pipe delivery marks 39-50 (Straights) 4 0 17-Aug-16 A 22-Aug-16 AA10250 Inlet pipe delivery marks 37-39 1 0 07-Oct-16 A 07-Oct-16 AA4113 Inlet pipe delivery marks 32-36 2 0 11-Oct-16 A 12-Oct-16 AA4111 Inlet pipe delivery marks 21-25 2 0 13-Oct-16 A 10-Feb-17 AA4112 Inlet pipe delivery marks 52-55 2 0 17-Oct-16 A 18-Oct-16 AA4114 Inlet pipe delivery mark 31 1 0 20-Oct-16 A 20-Oct-16 A

Valve Vault - Vault SValve Vault - Vault Spool 170 0 19-Feb-16 A 19-Oct-16 A

A1050 Valve vault material submittal 16 0 19-Feb-16 A 11-Mar-16 AA9990 Fabrication of Valves - Inlet Vault 29 0 19-Feb-16 A 17-Oct-16 AA1051 Valve vault material submittal 17 0 11-Mar-16 A 05-Apr-16 AA1052 Valve vault Material submittal Contractor review 3 0 06-Apr-16 A 08-Apr-16 AA1053 Valve vault material Revision 1 submittal 15 0 11-Apr-16 A 23-May-16 AA1054 Valve vault material Revision 1 submittal contractor review 10 0 23-May-16 A 06-Jun-16 AA1055 Valve vault material Revision 1 submittal depatment review 1 0 23-May-16 A 07-Jun-16 AA1056 Valve vault material Revision 2 submittal 21 0 08-Jun-16 A 19-Jul-16 AA1057 Valve vault material Revision 2 submittal contractor review 1 0 20-Jul-16 A 20-Jul-16 AA1058 Valve vault material Revision 2 submittal depatment review 15 0 21-Jul-16 A 10-Aug-16 AA4130 Valve vault Material delivery marks 26-30 2 0 18-Oct-16 A 19-Oct-16 A

Valve Vault - ValvesValve Vault - Valves 170 0 19-Feb-16 A 19-Oct-16 A

A10000 Valve vault material submittal 16 0 19-Feb-16 A 11-Mar-16 AA10100 Fabrication of Valves - Inlet Vault 29 0 19-Feb-16 A 17-Oct-16 AA10060 Valve vault material submittal 17 0 11-Mar-16 A 05-Apr-16 AA10010 Valve vault Material submittal Contractor review 3 0 06-Apr-16 A 08-Apr-16 AA10030 Valve vault material Revision 1 submittal 15 0 11-Apr-16 A 23-May-16 AA10040 Valve vault material Revision 1 submittal contractor review 10 0 23-May-16 A 06-Jun-16 AA10050 Valve vault material Revision 1 submittal depatment review 1 0 23-May-16 A 07-Jun-16 AA10070 Valve vault material Revision 2 submittal 21 0 08-Jun-16 A 19-Jul-16 AA10080 Valve vault material Revision 2 submittal contractor review 1 0 20-Jul-16 A 20-Jul-16 AA10090 Valve vault material Revision 2 submittal depatment review 15 0 21-Jul-16 A 10-Aug-16 AA10020 Valve vault Material delivery marks 26-30 2 0 18-Oct-16 A 19-Oct-16 A

River SupplyRiver Supply 298 0 29-Mar-16 A 26-Jun-17 A

A1060 River supply conduit submittal 30 0 29-Mar-16 A 09-May-16 AA1061 River supply conduit submittal 8 0 09-May-16 A 18-May-16 AA1062 River supply conduit submittal Contractor review 10 0 19-May-16 A 20-May-16 AA1082 River Supply Conduit Submittal 7 0 23-May-16 A 18-Jul-16 AA1063 River Supply Submittal Department review 15 0 19-Jul-16 A 08-Aug-16 AA1083 River Supply Conduit Fabrication 20 0 09-Aug-16 A 06-Sep-16 AA4140 River supply conduit procure / delivery marks 65-78 25 0 13-Mar-17 A 28-Apr-17 AA4141 River supply conduit procure / delivery marks 56-64 25 0 01-May-17 A 26-Jun-17 A

Overflow PipeOverflow Pipe 524 25 29-Mar-16 A 30-Apr-18

A1070 Overflow pipe submittal 30 0 29-Mar-16 A 09-May-16 AA1071 Overflow pipe submittal 8 0 09-May-16 A 18-May-16 AA1072 Overflow pipe submittal Contractor review 10 0 19-May-16 A 20-May-16 AA1092 Overflow pipe submittal 7 0 23-May-16 A 02-Sep-16 AA1073 Overflow Submittal Department review 15 0 06-Sep-16 A 26-Sep-16 AA1093 Overflow pipe Fabrication 20 0 27-Sep-16 A 25-Oct-16 A


elivery marks 65-78ocure / delivery marks 56-64



Page: 6 of 37



A4150 Overflow pipe delivery marks 79-85 25 25 27-Mar-18* 30-Apr-18

SubdrainSubdrain 65 0 29-Jan-16 A 29-Apr-16 A

A2000 Subdrain submittal 20 0 29-Jan-16 A 12-Feb-16 AA2001 Subdrain Submittal Contractor Review 10 0 15-Feb-16 A 29-Feb-16 AA2003 Subdrain Submittal Department Review 15 0 01-Mar-16 A 22-Mar-16 AA4000 Subdrain procurement / Including Perf. Pipe and Clay liner 10 0 18-Apr-16 A 29-Apr-16 A

ShoringShoring 149 0 29-Jan-16 A 15-Sep-16 A

A2060 Shoring submittal 11 0 29-Jan-16 A 24-Mar-16 AA2070 Shoring Submittal Contractor Review 11 0 25-Mar-16 A 01-Apr-16 AA2090 Shoring Revised Submittal 7 0 04-Apr-16 A 12-Apr-16 AA2100 Shoring revised submittal contractor review 10 0 13-Apr-16 A 26-Apr-16 AA3060 Shoring revised submittal Department review.1 25 0 27-Apr-16 A 02-Jun-16 AA3070 Shoring Submittal rev 2 1 0 03-Jun-16 A 11-Jul-16 AA3165 Shoring Submittal Department review.2 15 0 12-Jul-16 A 15-Sep-16 AA4160 Shoring procurement 20 0 02-Aug-16 A 29-Aug-16 A

PKG 06: Reservoir (SPKG 06: Reservoir (Shimmick) 585 288 21-Nov-16 A 26-Mar-19

A12580 Submittals - 2nd Cycle 0 0 14-Aug-17 AA12590 Submittals - 3rd Cycle 0 0 13-Aug-18

PermitsPermits 30 0 14-Feb-17 A 20-Apr-17 A

5-PERM-ADM-1000 Prepare & Obtain AQMD Permit - Batch Plant 30 0 14-Feb-17 A 20-Apr-17 A

Submittals Prepare Submittals Prepare & Submit 564 267 21-Nov-16 A 25-Feb-19

AdminAdmin 91 0 21-Nov-16 A 01-May-17 A

CPM ScheduleCPM Schedule 86 0 21-Nov-16 A 01-May-17 A

5-SUBT-ADM-1000 Prepare & Submit CPM Schedule Submittal 21 0 21-Nov-16 A 21-Dec-16 A5-REVW-ADM-1000 WOL - Review & Approve CPM Schedule Submittal 10 0 22-Dec-16 A 06-Jan-17 A5-REVW-ADM-1010 LADWP - Review & Approve CPM Schedule Submittal 15 0 09-Jan-17 A 27-Jan-17 A5-SUBT-ADM-1100 Prepare & Resubmit CPM Schedule Submittal 8 0 30-Jan-17 A 08-Feb-17 A5-REVW-ADM-1100 WOL - Review & Reapprove CPM Schedule Submittal 10 0 09-Feb-17 A 07-Mar-17 A5-REVW-ADM-1110 LADWP - Review & Reapprove CPM Schedule Submittal (C2-0095) 21 0 08-Mar-17 A 01-May-17 A

Schedule of ValueSchedule of Values 91 0 21-Nov-16 A 24-Mar-17 A

5-SUBT-ADM-2000 Prepare & Submit Schedule of Values Submittal (Submitted prior to Notice of 0 0 21-Nov-16 A 21-Nov-16 A5-REVW-ADM-2000 WOL - Review & Approve Schedule of Values Submittal 10 0 21-Nov-16 A 06-Dec-16 A5-REVW-ADM-2010 LADWP - Review & Approve Schedule of Values Submittal 15 0 07-Dec-16 A 28-Dec-16 A5-SUBT-ADM-2100 Prepare & Resubmit Schedule of Values Submittal 8 0 29-Dec-16 A 28-Feb-17 A5-REVW-ADM-2100 WOL - Review & Reapprove Schedule of Values Submittal 10 0 01-Mar-17 A 01-Mar-17 A5-REVW-ADM-2110 LADWP - Review & Reapprove Schedule of Values Submittal (C2-0079) 21 0 02-Mar-17 A 24-Mar-17 A

IIPPIIPP 21 0 21-Nov-16 A 03-Jan-17 A

5-SUBT-ADM-3000 Prepare & Submit IIPP Submittal 10 0 21-Nov-16 A 30-Dec-16 A5-REVW-ADM-3000 WOL - Review & Approve IIPP Submittal 10 0 03-Jan-17 A 03-Jan-17 A

Site Specific SafetSite Specific Safety Plan 11 0 01-Feb-17 A 01-Mar-17 A

5-SUBT-ADM-4000 Prepare & Submit Site Specific Safety Plan Submittal 10 0 01-Feb-17 A 01-Feb-17 A5-REVW-ADM-4000 WOL - Review & Approve Site Specific Safety Plan Submittal 10 0 01-Feb-17 A 01-Feb-17 A5-REVW-ADM-4010 LADWP - Review & Approve Site Specific Safety Plan Submittal (SS #25) 9 0 02-Feb-17 A 02-Feb-17 A5-SUBT-ADM-4010 Prepare & Resubmit Site Specific Safety Plan Submittal 10 0 03-Feb-17 A 15-Feb-17 A5-REVW-ADM-4020 WOL - Review & Reapprove Site Specific Safety Plan Submittal 10 0 15-Feb-17 A 01-Mar-17 A5-REVW-ADM-4030 LADWP - Review & Reapprove Site Specific Safety Plan Submittal 9 0 01-Mar-17 A 01-Mar-17 A


Overflow pipe delivery marks 79-85

d CycleSubmittals - 3rd Cycle

- Batch Plant

mittal Submittal

mittaledule SubmittalCPM Schedule Submittal (C2-0095)

bmitted prior to Notice of Award)mittals Submittals Submittalof Values Submittaledule of Values Submittal (C2-0079)

Submittalety Plan SubmittalSafety Plan Submittal (SS #25)Plan Submittalfic Safety Plan Submittalecific Safety Plan Submittal



Page: 7 of 37



Civil WorkCivil Work 28 0 21-Nov-16 A 07-Feb-17 A

Class II BaseClass II Base 28 0 21-Nov-16 A 07-Feb-17 A

5-SUBT-CIV-1000 Prepare & Submit Class II Base Submittals 2 0 21-Nov-16 A 30-Dec-16 A5-REVW-CIV-1000 WOL - Review & Approve Class II Base Submittals 10 0 03-Jan-17 A 03-Jan-17 A5-REVW-CIV-1010 LADWP - Review & Approve Class II Base Submittals 15 0 03-Jan-17 A 07-Feb-17 A

Class II Base WorClass II Base Work 28 0 21-Nov-16 A 27-Jan-17 A

5-SUBT-CIV-2000 Prepare & Submit Class II Base Work Plan 2 0 21-Nov-16 A 23-Jan-17 A5-REVW-CIV-2000 WOL - Review & Approve Class II Base Work Plan 10 0 23-Jan-17 A 23-Jan-17 A5-REVW-CIV-2010 LADWP - Review & Approve Class II Base Work Plan 15 0 23-Jan-17 A 27-Jan-17 A

Structural WorkStructural Work 546 249 21-Nov-16 A 29-Jan-19

Hot Weather ConcHot Weather Concrete Plan 45 0 21-Nov-16 A 11-Apr-17 A

5-SUBT-STR-1000 Prepare & Submit Hot Weather Concrete Plan Submittals 20 0 21-Nov-16 A 07-Feb-17 A5-REVW-STR-1000 WOL - Review & Approve Hot Weather Concrete Plan Submittals 10 0 07-Feb-17 A 07-Feb-17 A5-REVW-STR-1020 LADWP - Review & Approve Hot Weather Concrete Plan Submittals (C2-0076 15 0 07-Feb-17 A 24-Feb-17 A5-SUBT-STR-1010 Prepare & Resubmit Hot Weather Concrete Plan Submittals (SS #23) 8 0 27-Feb-17 A 17-Mar-17 A5-REVW-STR-1010 WOL - Review & Reapprove Hot Weather Concrete Plan Submittals 1 0 20-Mar-17 A 20-Mar-17 A5-REVW-STR-1030 LADWP - Review & Reapprove Hot Weather Concrete Plan Submittals (C2-00 21 0 20-Mar-17 A 11-Apr-17 A

Slab FormworkSlab Formwork 100 0 14-Feb-17 A 19-May-17 A

5-SUBT-STR-1100 Prepare & Submit Slab Formwork Submittals 14 0 14-Feb-17 A 14-Feb-17 A5-REVW-STR-1100 WOL - Review & Approve Slab Formwork Submittals 10 0 15-Feb-17 A 16-Feb-17 A5-REVW-STR-1120 LADWP - Review & Approve Slab Formwork Submittals (C2-0081) 15 0 17-Feb-17 A 20-Mar-17 A5-REVW-STR-1140 LADWP - Review & Approve Reservoir & IV Foundation Slab Bulkhead Form 21 0 07-Mar-17 A 31-Mar-17 A5-SUBT-STR-1110 Prepare & Resubmit Slab Formwork Submittals 3 0 21-Mar-17 A 23-Mar-17 A5-REVW-STR-1110 WOL - Review & Reapprove Slab Formwork Submittals 1 0 24-Mar-17 A 24-Mar-17 A5-REVW-STR-1130 LADWP - Review & Reapprove Slab Formwork Submittals (C2-0081) 21 0 27-Mar-17 A 19-Apr-17 A5-REVW-STR-1150 Prepare & Resubmit Reservoir & IV Foundation Slab Bulkhead Form Design 5 0 03-Apr-17 A 21-Apr-17 A5-REVW-STR-1160 WOL - Reservoir & IV Foundation Slab Bulkhead Form Design 5 0 24-Apr-17 A 24-Apr-17 A5-REVW-STR-1170 LADWP - Review & Reapprove Reservoir & IV Foundation Slab Bulkhead For 21 0 25-Apr-17 A 19-May-17 A

Wall FormworkWall Formwork 51 0 16-Feb-17 A 02-May-17 A

5-SUBT-STR-1200 Prepare & Submit Wall Formwork Submittals 18 0 16-Feb-17 A 31-Mar-17 A5-REVW-STR-1200 WOL - Review & Approve Wall Formwork Submittals 5 0 03-Apr-17 A 07-Apr-17 A5-REVW-STR-1201 LADWP - Review & Approve Wall Formwork Submittals (C2-0102.0) NEN 21 0 10-Apr-17 A 02-May-17 A

Inlet Vault Wall ForInlet Vault Wall Formwork 59 0 16-Feb-17 A 02-May-17 A

5-SUBT-STR-2876 *Prepare & Submit Inlet Vault: Wall Formwork Submittals 18 0 16-Feb-17 A 31-Mar-17 A5-REVW-STR-2876 *WOL - Review & Approve Inlet Vault: Wall Formwork Submittals 5 0 03-Apr-17 A 07-Apr-17 A5-REVW-STR-2877 *LADWP - Review & Approve Inlet Vault: Wall Formwork Submittals 21 0 10-Apr-17 A 02-May-17 A

Overflow StructurOverflow Structure Falsework Design 94 0 14-Aug-17 A 03-Jan-18 A

5-SUBT-STR-1204 Prepare & Submit Overflow Structure Falsework Design Submittals 20 0 14-Aug-17 A 22-Sep-17 A5-REVW-STR-1204 WOL - Review & Approve Overflow Structure Falsework Design Submittals 10 0 25-Sep-17 A 06-Oct-17 A5-REVW-STR-1205 LADWP - Review & Approve Overflow Structure Falsework Design Submittals 21 0 09-Oct-17 A 30-Nov-17 A5-SUBT-STR-1206 Prepare & Resubmit Overflow Structure Falsework Design Submittals 6 17-Ju 01-Dec-17 A 08-Dec-17 A5-REVW-STR-1206 WOL - Review & Reapprove Overflow Structure Falsework Design Submittals 1 0 11-Dec-17 A 11-Dec-17 A5-REVW-STR-1207 LADWP - Review & Reapprove Overflow Structure Falsework Design Submitta 21 0 11-Dec-17 A 03-Jan-18 A

Column FormworkColumn Formwork 104 0 16-Feb-17 A 17-Jul-17 A

5-SUBT-STR-1300 Prepare & Submit Column Formwork Submittals 40 0 16-Feb-17 A 21-Jun-17 A5-REVW-STR-1300 WOL - Review & Approve Column Formwork Submittals 2 0 22-Jun-17 A 23-Jun-17 A


talsSubmittals

k PlanWork Plan

Plan Submittalsncrete Plan Submittalser Concrete Plan Submittals (C2-0076)ncrete Plan Submittals (SS #23)ather Concrete Plan Submittalsot Weather Concrete Plan Submittals (C2-0076)

talsSubmittalsrmwork Submittals (C2-0081)voir & IV Foundation Slab Bulkhead Form Design (C2-0093)Submittals

ormwork SubmittalsSlab Formwork Submittals (C2-0081)& IV Foundation Slab Bulkhead Form Designon Slab Bulkhead Form Designve Reservoir & IV Foundation Slab Bulkhead Form Design (C2-0093.1)

ubmittalsmwork Submittals

Wall Formwork Submittals (C2-0102.0) NEN

Formwork Submittalsult: Wall Formwork Submittalsnlet Vault: Wall Formwork Submittals

Submit Overflow Structure Falsework Design Submittalseview & Approve Overflow Structure Falsework Design SubmittalsADWP - Review & Approve Overflow Structure Falsework Design Submittals (C2-0177)Prepare & Resubmit Overflow Structure Falsework Design SubmittalsWOL - Review & Reapprove Overflow Structure Falsework Design Submittals

LADWP - Review & Reapprove Overflow Structure Falsework Design Submittals (C2-0177.1) CRRO

mn Formwork Submittalsve Column Formwork Submittals



Page: 8 of 37



5-REVW-STR-1320 LADWP - Review & Approve Column Formwork Submittals (C2-121.0) - Appro 21 0 24-Jun-17 A 17-Jul-17 A

Deck FormworkDeck Formwork 128 0 14-Aug-17 A 03-Jan-18 A

5-SUBT-STR-1400 Prepare & Submit Deck Formwork Submittals 20 0 14-Aug-17 A 22-Sep-17 A5-REVW-STR-1400 WOL - Review & Approve Deck Formwork Submittals 10 0 25-Sep-17 A 06-Oct-17 A5-REVW-STR-1420 LADWP - Review & Approve Deck Formwork Submittals (C2-0177) 21 0 09-Oct-17 A 30-Nov-17 A5-SUBT-STR-1410 Prepare & Resubmit Deck Formwork Submittals 10 0 01-Dec-17 A 08-Dec-17 A5-REVW-STR-1410 WOL - Review & Reapprove Deck Formwork Submittals 10 0 11-Dec-17 A 11-Dec-17 A5-REVW-STR-1430 LADWP - Review & Reapprove Deck Formwork Submittals (C2-0177.1) 21 0 11-Dec-17 A 03-Jan-18 A

Deck Bulkhead FoDeck Bulkhead Form Design Calcs & Dwgs 94 0 14-Aug-17 A 26-Dec-17 A

5-SUBT-STR-2956 Prepare & Submit Deck Bulkhead Design Submittals 20 0 14-Aug-17 A 01-Dec-17 A5-REVW-STR-3017 WOL - Review & Approve Deck Bulkhead Design Submittals 6 0 04-Dec-17 A 11-Dec-17 A5-REVW-STR-3037 LADWP - Review & Approve Deck Bulkhead Design Submittals (C2-0218) CR 21 0 12-Dec-17 A 26-Dec-17 A

Deck ShoringDeck Shoring 94 0 14-Aug-17 A 03-Jan-18 A

5-SUBT-STR-1500 Prepare & Submit Deck Shoring Submittals 25 0 14-Aug-17 A 22-Sep-17 A5-REVW-STR-1500 WOL - Review & Approve Deck Shoring Submittals 10 0 25-Sep-17 A 06-Oct-17 A5-REVW-STR-1520 LADWP - Review & Approve Deck Shoring Submittals (C2-0177) 23 0 09-Oct-17 A 30-Nov-17 A5-SUBT-STR-1510 Prepare & Resubmit Deck Shoring Submittals 6 0 01-Dec-17 A 08-Dec-17 A5-REVW-STR-1510 WOL - Review & Reapprove Deck Shoring Submittals 1 0 11-Dec-17 A 11-Dec-17 A5-REVW-STR-1530 LADWP - Review & Reapprove Deck Shoring Submittals (C2-0177.1) 21 0 11-Dec-17 A 03-Jan-18 A

Inlet Vault Deck ShInlet Vault Deck Shoring 110 0 21-Jul-17 A 03-Jan-18 A

5-SUBT-STR-2916 New Shimmick Activities Placeholder 16 0 21-Jul-17 A 11-Aug-17 A5-SUBT-STR-2896 *Prepare & Submit Inlet Vault: Deck Shoring Submittals 40 0 14-Aug-17 A 22-Sep-17 A5-REVW-STR-2897 *WOL - Review & Approve Inlet Vault: Deck Shoring Submittals 10 0 25-Sep-17 A 06-Oct-17 A5-REVW-STR-2907 *LADWP - Review & Approve Inlet Vault: Deck Shoring Submittals (C2-0177) 23 0 09-Oct-17 A 30-Nov-17 A5-SUBT-STR-2906 *Prepare & Resubmit Inlet Vault: Deck Shoring Submittals 6 0 01-Dec-17 A 08-Dec-17 A5-REVW-STR-2917 *WOL - Review & Reapprove Inlet Vault: Deck Shoring Submittals 1 0 11-Dec-17 A 11-Dec-17 A5-REVW-STR-2927 *LADWP - Review & Reapprove Inlet Vault: Deck Shoring Submittals (C2-017 21 0 11-Dec-17 A 03-Jan-18 A

Reservoir Deck FaReservoir Deck Falsework Work Plan 94 0 14-Aug-17 A 03-Jan-18 A

5-SUBT-STR-1540 Prepare & Submit Reservoir Deck Falsework Work Plan Submittal 40 0 14-Aug-17 A 22-Sep-17 A5-REVW-STR-1540 WOL - Review & Approve Reservoir Deck Falsework Work Plan Submittal 10 0 25-Sep-17 A 06-Oct-17 A5-REVW-STR-1550 LADWP - Review & Approve Reservoir Deck Falsework Work Plan Submittal ( 1 0 09-Oct-17 A 30-Nov-17 A5-SUBT-STR-1560 Prepare & Resubmit Reservoir Deck Falsework Work Plan Submittal 6 0 01-Dec-17 A 08-Dec-17 A5-REVW-STR-1560 WOL - Review & Reapprove Reservoir Deck Falsework Work Plan Submittal 1 0 11-Dec-17 A 11-Dec-17 A5-REVW-STR-1570 LADWP - Review & Reapprove Reservoir Deck Falsework Work Plan Submitta 21 0 11-Dec-17 A 03-Jan-18 A

Joints in ConcreteJoints in Concrete - Shop Drawings 60 0 21-Nov-16 A 06-Mar-17 A

5-SUBT-STR-1600 Prepare & Submit Joints in Concrete: Shop Drawings (Waterstop) Submittals 35 0 21-Nov-16 A 25-Jan-17 A5-REVW-STR-1600 WOL - Review & Approve Joints in Concrete: Shop Drawings (Waterstop) Sub 10 0 26-Jan-17 A 26-Jan-17 A5-REVW-STR-1601 LADWP - Review & Approve Joints in Concrete: Shop Drawings (Waterstop) S 15 0 26-Jan-17 A 06-Mar-17 A

Joints in ConcreteJoints in Concrete - Waterstop Welding Certification 55 0 14-Feb-17 A 10-May-17 A

5-SUBT-STR-1064 Prepare & Submit Joints in Concrete: Waterstop Welding Certification Submit 35 0 14-Feb-17 A 03-Apr-17 A5-REVW-STR-1064 WOL - Review & Approve Joints in Concrete: Waterstop Welding Certification 6 0 04-Apr-17 A 11-Apr-17 A5-REVW-STR-1605 LADWP - Review & Approve Joints in Concrete: Waterstop Welding Certificati 21 0 12-Apr-17 A 10-May-17 A

Joints in ConcreteJoints in Concrete - Written Manufacturer Certification 60 0 21-Nov-16 A 06-Mar-17 A

5-SUBT-STR-1608 Prepare & Submit Joints in Concrete: Written Manufacturer Certification Subm 35 0 21-Nov-16 A 25-Jan-17 A5-REVW-STR-1608 WOL - Review & Approve Joints in Concrete: Written Manufacturer Certificatio 10 0 26-Jan-17 A 26-Jan-17 A5-REVW-STR-1609 LADWP - Review & Approve Joints in Concrete: Written Manufacturer Certifica 15 0 26-Jan-17 A 06-Mar-17 A


Approve Column Formwork Submittals (C2-121.0) - Approved

Submit Deck Formwork Submittalseview & Approve Deck Formwork SubmittalsADWP - Review & Approve Deck Formwork Submittals (C2-0177)Prepare & Resubmit Deck Formwork SubmittalsWOL - Review & Reapprove Deck Formwork Submittals

LADWP - Review & Reapprove Deck Formwork Submittals (C2-0177.1)

repare & Submit Deck Bulkhead Design SubmittalsWOL - Review & Approve Deck Bulkhead Design Submittals

LADWP - Review & Approve Deck Bulkhead Design Submittals (C2-0218) CRRO

Submit Deck Shoring Submittalseview & Approve Deck Shoring SubmittalsADWP - Review & Approve Deck Shoring Submittals (C2-0177)Prepare & Resubmit Deck Shoring SubmittalsWOL - Review & Reapprove Deck Shoring Submittals

LADWP - Review & Reapprove Deck Shoring Submittals (C2-0177.1)

ctivities PlaceholderSubmit Inlet Vault: Deck Shoring Submittalseview & Approve Inlet Vault: Deck Shoring SubmittalsADWP - Review & Approve Inlet Vault: Deck Shoring Submittals (C2-0177)Prepare & Resubmit Inlet Vault: Deck Shoring Submittals*WOL - Review & Reapprove Inlet Vault: Deck Shoring Submittals

*LADWP - Review & Reapprove Inlet Vault: Deck Shoring Submittals (C2-0177.1)

Submit Reservoir Deck Falsework Work Plan Submittaleview & Approve Reservoir Deck Falsework Work Plan SubmittalADWP - Review & Approve Reservoir Deck Falsework Work Plan Submittal (C2-0177)Prepare & Resubmit Reservoir Deck Falsework Work Plan SubmittalWOL - Review & Reapprove Reservoir Deck Falsework Work Plan Submittal

LADWP - Review & Reapprove Reservoir Deck Falsework Work Plan Submittal (C2-0177.1)

Drawings (Waterstop) Submittals: Shop Drawings (Waterstop) Submittals

Concrete: Shop Drawings (Waterstop) Submittals (C2-0065)

te: Waterstop Welding Certification Submittalsn Concrete: Waterstop Welding Certification Submittalsoints in Concrete: Waterstop Welding Certification Submittals (C2-0103.0)

n Manufacturer Certification Submittals: Written Manufacturer Certification Submittals

Concrete: Written Manufacturer Certification Submittals (C2-0065)



Page: 9 of 37



Joints in ConcreteJoints in Concrete - Waterstop Samples 55 0 14-Feb-17 A 10-May-17 A

5-SUBT-STR-1612 Prepare & Submit Joints in Concrete: Waterstop Samples Submittals 35 0 14-Feb-17 A 03-Apr-17 A5-REVW-STR-1612 WOL - Review & Approve Joints in Concrete: Waterstop Samples Submittals 6 0 04-Apr-17 A 11-Apr-17 A5-REVW-STR-1613 LADWP - Review & Approve Joints in Concrete: Waterstop Samples Submitta 21 0 12-Apr-17 A 10-May-17 A

Slab RebarSlab Rebar 166 0 21-Nov-16 A 22-May-17 A

5-SUBT-STR-1700 Prepare & Submit Slab Rebar Submittals 36 0 21-Nov-16 A 12-Jan-17 A5-REVW-STR-1700 WOL - Review & Approve Slab Rebar Submittals 10 0 12-Jan-17 A 12-Jan-17 A5-REVW-STR-1720 LADWP - Review & Approve Slab Rebar Submittals (C2-0056 - VOID) 15 0 12-Jan-17 A 17-Mar-17 A5-SUBT-STR-1710 Prepare & Resubmit Slab Rebar Submittals / RFI 89 - PCO 24 Revised Drawi 8 0 15-Mar-17 A 28-Apr-17 A5-REVW-STR-1760 *Shimmick Given Direction to Proceed w/ Shop Drawings 0 0 12-Apr-17 A5-REVW-STR-1710 WOL - Review & Reapprove Slab Rebar Submittals 5 0 01-May-17 A 03-May-17 A5-REVW-STR-1730 LADWP - Review & Reapprove Slab Rebar Submittals (C2-0056.1) - CRRR 20 0 04-May-17 A 15-May-17 A5-REVW-STR-1740 Make Corrections to Slab Rebar submittal 2 0 16-May-17 A 17-May-17 A5-REVW-STR-1750 LADWP - Review & Reapprove Slab Rebar Submittal (C2-0056.2) - CRRO 3 0 18-May-17 A 22-May-17 A

Inlet Vault Slab ReInlet Vault Slab Rebar 71 0 29-Dec-16 A 17-Oct-17 A

5-SUBT-STR-2846 *Prepare & Submit Inlet Vault: Slab Rebar Submittals 40 0 29-Dec-16 A 29-Dec-16 A5-REVW-STR-2846 *WOL - Review & Approve Inlet Vault: Slab Rebar Submittals 10 0 30-Dec-16 A 06-Jan-17 A5-REVW-STR-2847 *LADWP - Review & Approve Inlet Vault: Slab Rebar Submittals (C2-0053) - V 21 0 09-Jan-17 A 13-Feb-17 A5-SUBT-STR-2848 *Prepare & Resubmit Inlet Vault: Slab Rebar Submittals 8 0 14-Feb-17 A 01-Aug-17 A5-REVW-STR-2848 *WOL - Review & Reapprove Inlet Vault: Slab Rebar Submittals 10 0 02-Aug-17 A 11-Aug-17 A5-REVW-STR-2849 *LADWP - Review & Reapprove Inlet Vault: Slab Rebar Submittals (C2-0053. 21 0 14-Aug-17 A 30-Aug-17 A5-REVW-STR-2859 Prepare & Resubmit Inlet Vault: Slab Rebar Submittals 5 0 31-Aug-17 A 06-Sep-17 A0120 LADWP - Review & Reapprove Inlet Vault: Slab Rebar Submittals (C2-0053.2 21 0 07-Sep-17 A 25-Sep-17 A5-REVW-STR-2889 Prepare & Resubmit Inlet Vault: Slab Rebar Submittals 5 0 28-Sep-17 A 28-Sep-17 A5-REVW-STR-2899 LADWP - Review & Reapprove Inlet Vault: Slab Rebar Submittals (C2-0053.3 21 0 29-Sep-17 A 17-Oct-17 A

Wall RebarWall Rebar 152 0 16-Jan-17 A 21-Aug-17 A

5-SUBT-STR-1800 Prepare & Submit Wall Rebar Submittals 20 0 16-Jan-17 A 16-Feb-17 A5-REVW-STR-1800 WOL - Review & Approve Wall Rebar Submittals 4 0 17-Feb-17 A 22-Feb-17 A5-REVW-STR-1820 LADWP - Review & Approve Wall Rebar Submittals (C2-0088) 21 0 23-Feb-17 A 08-May-17 A5-SUBT-STR-1810 Prepare & Resubmit Wall Rebar Submittals 8 0 20-Jun-17 A 29-Jun-17 A5-REVW-STR-1810 WOL - Review & Reapprove Wall Rebar Submittals 4 0 30-Jun-17 A 06-Jul-17 A5-REVW-STR-1830 LADWP - Review & Reapprove Wall Rebar Submittals (C2-0088.1) CRRO 21 0 07-Jul-17 A 28-Jul-17 A5-REVW-STR-1860 LADWP - Review & Reapprove Wall Rebar Submittals (C2-0088.1 Supplemen 5 0 14-Jul-17 A 27-Jul-17 A5-REVW-STR-1840 Prepare & Resubmit - Wall Rebar Submittals 1 0 31-Jul-17 A 31-Jul-17 A5-REVW-STR-1850 LADWP - Review & Reapprove Wall Rebar Submittals (C2-0088.2) 21 0 01-Aug-17 A 21-Aug-17 A

Inlet Vault Wall ReInlet Vault Wall Rebar 50 0 20-Jan-17 A 31-Mar-17 A

5-SUBT-STR-2833 *Prepare & Submit Inlet Vault: Wall Rebar Submittals 40 0 20-Jan-17 A 20-Jan-17 A5-REVW-STR-2833 *WOL - Review & Approve Inlet Vault: Wall Rebar Submittals 10 0 23-Jan-17 A 01-Feb-17 A5-REVW-STR-2834 *LADWP - Review & Approve Inlet Vault: Wall Rebar Submittals 21 0 02-Feb-17 A 02-Feb-17 A5-SUBT-STR-2946 *Prepare & Resubmit Inlet Vault: Wall Rebar Submittals 9 0 03-Feb-17 A 22-Feb-17 A5-REVW-STR-2997 *WOL - Review & Reapprove Inlet Vault: Wall Rebar Submittals 10 0 23-Feb-17 A 02-Mar-17 A5-REVW-STR-3007 *LADWP - Review & Reapprove Inlet Vault: Wall Rebar Submittals 21 0 03-Mar-17 A 31-Mar-17 A

Column RebarColumn Rebar 69 0 21-Nov-16 A 22-May-17 A

5-SUBT-STR-1900 Prepare & Submit Column Rebar Submittals 20 0 21-Nov-16 A 11-Jan-17 A5-REVW-STR-1900 WOL - Review & Approve Column Rebar Submittals 10 0 12-Jan-17 A 07-Feb-17 A5-REVW-STR-1920 LADWP - Review & Approve Column Rebar Submittals (C2-0077) 15 0 08-Feb-17 A 17-Mar-17 A5-SUBT-STR-1910 Prepare & Resubmit Column Rebar Submittals 10 0 20-Mar-17 A 31-Mar-17 A


te: Waterstop Samples Submittalsn Concrete: Waterstop Samples Submittalsoints in Concrete: Waterstop Samples Submittals (C2-0103.0)

alsbar Submittals (C2-0056 - VOID)r Submittals / RFI 89 - PCO 24 Revised Drawing Clarificationsceed w/ Shop Drawingsab Rebar Submittalsve Slab Rebar Submittals (C2-0056.1) - CRRRbar submittal

ove Slab Rebar Submittal (C2-0056.2) - CRRO

mittalsbar SubmittalsSlab Rebar Submittals (C2-0053) - VOIDEDmit Inlet Vault: Slab Rebar Submittals

& Reapprove Inlet Vault: Slab Rebar Submittalsview & Reapprove Inlet Vault: Slab Rebar Submittals (C2-0053.1)submit Inlet Vault: Slab Rebar Submittals

Review & Reapprove Inlet Vault: Slab Rebar Submittals (C2-0053.2) - CRRRResubmit Inlet Vault: Slab Rebar Submittals- Review & Reapprove Inlet Vault: Slab Rebar Submittals (C2-0053.3) - CRRO

bmittalsWall Rebar Submittals (C2-0088)Wall Rebar Submittalspprove Wall Rebar Submittals& Reapprove Wall Rebar Submittals (C2-0088.1) CRRO& Reapprove Wall Rebar Submittals (C2-0088.1 Supplement)mit - Wall Rebar Submittalsw & Reapprove Wall Rebar Submittals (C2-0088.2)

ubmittalsRebar Submittals

Wall Rebar Submittalsebar Submittalst: Wall Rebar Submittalset Vault: Wall Rebar Submittals

SubmittalsRebar Submittals (C2-0077)r Submittals



Page: 10 of 37



5-REVW-STR-1910 WOL - Review & Reapprove Column Rebar Submittals (C2-0077) 1 0 03-Apr-17 A 03-Apr-17 A5-REVW-STR-1930 LADWP - Review & Reapprove Column Rebar Submittals (C2-0077.1) - CRRR 21 0 04-Apr-17 A 22-May-17 A

Deck RebarDeck Rebar 100 0 14-Jul-17 A 26-Dec-17 A

5-SUBT-STR-2000 Prepare & Submit Deck Rebar Submittals 20 0 14-Jul-17 A 17-Aug-17 A5-REVW-STR-2000 WOL - Review & Approve Deck Rebar Submittals 10 0 18-Aug-17 A 31-Aug-17 A5-REVW-STR-2020 LADWP - Review & Approve Deck Rebar Submittals (C-0166.0) CRRR 21 0 01-Sep-17 A 07-Nov-17 A5-SUBT-STR-2010 Prepare & Resubmit Deck Rebar Submittals 5 0 08-Nov-17 A 15-Nov-17 A5-REVW-STR-2010 WOL - Review & Reapprove Deck Rebar Submittals 1 0 16-Nov-17 A 16-Nov-17 A5-REVW-STR-2030 LADWP - Review & Reapprove Deck Rebar Submittals (C-0166.1) CRRO 21 0 17-Nov-17 A 26-Dec-17 A

Inlet Vault Deck ReInlet Vault Deck Rebar 115 0 14-Aug-17 A 17-Jan-18 A

5-SUBT-STR-2884 *Prepare & Submit Inlet Vault: Deck Rebar Submittals 40 0 14-Aug-17 A 05-Sep-17 A5-REVW-STR-2884 *WOL - Review & Approve Inlet Vault: Deck Rebar Submittals 1 0 06-Sep-17 A 06-Sep-17 A5-REVW-STR-2885 *LADWP - Review & Approve Inlet Vault: Deck Rebar Submittals (C2-0090.1) 26 0 07-Sep-17 A 17-Oct-17 A5-SUBT-STR-2886 *Prepare & Resubmit Inlet Vault: Deck Rebar Submittals 9 0 18-Oct-17 A 20-Oct-17 A5-REVW-STR-2886 *WOL - Review & Reapprove Inlet Vault: Deck Rebar Submittals 10 0 23-Oct-17 A 26-Oct-17 A5-REVW-STR-2887 *LADWP - Review & Reapprove Inlet Vault: Deck Rebar Submittals (C2-0090. 21 0 27-Oct-17 A 21-Nov-17 A5-REVW-STR-2937 Revise & Resubmit 5 0 21-Nov-17 A 21-Nov-17 A5-REVW-STR-2947 *LADWP - Review & Reapprove Inlet Vault: Deck Rebar Submittals (C2-0090. 21 0 22-Nov-17 A 05-Dec-17 A5-REVW-STR-2957 Prepare & Submit 5 0 06-Dec-17 A 12-Dec-17 A5-REVW-STR-2967 WOL Review 4 0 13-Dec-17 A 18-Dec-17 A5-REVW-STR-2977 LADWP - Review & Reapprove Inlet Vault: Deck Rebar Submittals (C2-0090.4 21 0 18-Dec-17 A 03-Jan-18 A5-REVW-STR-2987 Revise & Resubmit / Internal Review 4 0 04-Jan-18 A 09-Jan-18 A5-REVW-STR-3027 LADWP - Review & Reapprove Inlet Vault: Deck Rebar Submittals (C2-0090.5 21 0 10-Jan-18 A 17-Jan-18 A

Rebar - Sample BaRebar - Sample Bar Supports & Written Description of Proposed Locations 45 0 16-Jan-17 A 17-Mar-17 A

5-SUBT-STR-2035 Prepare & Submit Rebar: Sample Bar Supports & Written Description of Prop 20 0 16-Jan-17 A 10-Feb-17 A5-REVW-STR-2035 WOL - Review & Approve Rebar: Sample Bar Supports & Written Description 10 0 13-Feb-17 A 24-Feb-17 A5-REVW-STR-2036 LADWP - Review & Approve Rebar: Sample Bar Supports & Written Descripti 15 0 27-Feb-17 A 17-Mar-17 A

Thermal Control PThermal Control Plan - Slab 68 0 14-Feb-17 A 22-May-17 A

5-SUBT-STR-2100 Prepare & Submit Thermal Control Plan: Slab Submittals 35 0 14-Feb-17 A 06-Mar-17 A5-REVW-STR-2100 WOL - Review & Approve Thermal Control Plan: Slab Submittals 10 0 07-Mar-17 A 20-Mar-17 A5-REVW-STR-2101 LADWP - Review & Approve Thermal Control Plan: Slab Submittals (C2-0098 21 0 21-Mar-17 A 19-Apr-17 A5-SUBT-STR-2102 Prepare & Resubmit Thermal Control Plan: Slab Submittals 7 0 20-Apr-17 A 28-Apr-17 A5-REVW-STR-2102 WOL - Review & Reapprove Thermal Control Plan: Slab Submittals 1 0 01-May-17 A 01-May-17 A5-REVW-STR-2103 LADWP - Review & Reapprove Thermal Control Plan: Slab Submittals (C2-00 21 0 01-May-17 A 22-May-17 A

Thermal Control PThermal Control Plan - Walls 95 0 23-May-17 A 12-Oct-17 A

5-SUBT-STR-2104 Prepare & Submit Thermal Control Plan: Walls Submittals 35 0 23-May-17 A 08-Aug-17 A5-REVW-STR-2104 WOL - Review & Approve Thermal Control Plan: Walls Submittals 9 0 09-Aug-17 A 21-Aug-17 A5-REVW-STR-2105 LADWP - Review & Approve Thermal Control Plan: Walls Submittals (C2-0160 21 0 22-Aug-17 A 11-Sep-17 A5-SUBT-STR-2106 Prepare & Resubmit Thermal Control Plan: Walls Submittals 2 0 12-Sep-17 A 13-Sep-17 A5-REVW-STR-2106 WOL - Review & Reapprove Thermal Control Plan: Walls Submittals 1 0 14-Sep-17 A 14-Sep-17 A5-REVW-STR-2107 LADWP - Review & Reapprove Thermal Control Plan: Walls Submittals (C2-0 21 0 15-Sep-17 A 12-Oct-17 A

Thermal Control PThermal Control Plan - Columns 59 0 14-Feb-17 A 23-Oct-17 A

5-SUBT-STR-2108 Prepare & Submit Thermal Control Plan: Columns Submittals 35 0 14-Feb-17 A 17-Jul-17 A5-REVW-STR-2108 WOL - Review & Approve Thermal Control Plan: Columns Submittals 10 0 18-Jul-17 A 24-Jul-17 A5-REVW-STR-2109 LADWP - Review & Approve Thermal Control Plan: Columns Submittals (C2-0 21 0 24-Jul-17 A 15-Aug-17 A5-SUBT-STR-2110 Prepare & Resubmit Thermal Control Plan: Columns Submittals 5 0 16-Aug-17 A 22-Aug-17 A5-REVW-STR-2110 WOL - Review & Reapprove Thermal Control Plan: Columns Submittals 2 0 23-Aug-17 A 24-Aug-17 A


mn Rebar Submittals (C2-0077)ove Column Rebar Submittals (C2-0077.1) - CRRR

mit Deck Rebar Submittals& Approve Deck Rebar Submittals

WP - Review & Approve Deck Rebar Submittals (C-0166.0) CRRRpare & Resubmit Deck Rebar SubmittalsL - Review & Reapprove Deck Rebar Submittals

LADWP - Review & Reapprove Deck Rebar Submittals (C-0166.1) CRRO

ubmit Inlet Vault: Deck Rebar Submittalsw & Approve Inlet Vault: Deck Rebar SubmittalsP - Review & Approve Inlet Vault: Deck Rebar Submittals (C2-0090.1) CRRRe & Resubmit Inlet Vault: Deck Rebar Submittals- Review & Reapprove Inlet Vault: Deck Rebar Submittals

ADWP - Review & Reapprove Inlet Vault: Deck Rebar Submittals (C2-0090.2)vise & ResubmitLADWP - Review & Reapprove Inlet Vault: Deck Rebar Submittals (C2-0090.3) CRRRPrepare & SubmitWOL Review

LADWP - Review & Reapprove Inlet Vault: Deck Rebar Submittals (C2-0090.4) CRRRRevise & Resubmit / Internal ReviewLADWP - Review & Reapprove Inlet Vault: Deck Rebar Submittals (C2-0090.5) - CRRO

pports & Written Description of Proposed Locations Submittalse Bar Supports & Written Description of Proposed Locations SubmittalsSample Bar Supports & Written Description of Proposed Locations Submittals (C2-0083)

n: Slab Submittalsontrol Plan: Slab Submittalsrmal Control Plan: Slab Submittals (C2-0098.0)ontrol Plan: Slab Submittalsermal Control Plan: Slab Submittals

ove Thermal Control Plan: Slab Submittals (C2-0098.01) - CRRR

t Thermal Control Plan: Walls Submittals& Approve Thermal Control Plan: Walls Submittalsview & Approve Thermal Control Plan: Walls Submittals (C2-0160.0)esubmit Thermal Control Plan: Walls Submittalsw & Reapprove Thermal Control Plan: Walls Submittals- Review & Reapprove Thermal Control Plan: Walls Submittals (C2-0160.1) CRRO

hermal Control Plan: Columns Submittalsprove Thermal Control Plan: Columns Submittals

w & Approve Thermal Control Plan: Columns Submittals (C2-0140.0) CRRRubmit Thermal Control Plan: Columns Submittals& Reapprove Thermal Control Plan: Columns Submittals



Page: 11 of 37



5-REVW-STR-2111 LADWP - Review & Reapprove Thermal Control Plan: Columns Submittals (C 21 0 25-Aug-17 A 11-Sep-17 A5-REVW-STR-2121 Prepare & Resubmit - Thermal Control Plan: Columns Submittals 3 0 12-Sep-17 A 14-Sep-17 A0120 LADWP - Review & Reapprove Thermal Control Plan: Columns Submittals (C 21 0 15-Sep-17 A 23-Oct-17 A

Thermal Control PThermal Control Plan - Deck 162 28 18-Jul-17 A 12-Mar-18

5-SUBT-STR-2112 Prepare & Submit Thermal Control Plan: Deck Submittals 35 0 18-Jul-17 A 15-Dec-17 A5-REVW-STR-2112 WOL - Review & Approve Thermal Control Plan: Deck Submittals 10 0 18-Dec-17 A 21-Dec-17 A5-REVW-STR-2113 LADWP - Review & Approve Thermal Control Plan: Deck Submittals (C2-228. 21 0 26-Dec-17 A 24-Jan-18 A5-SUBT-STR-2114 Prepare & Resubmit Thermal Control Plan: Deck Submittals 8 4 25-Jan-18 A 05-Feb-185-REVW-STR-2114 WOL - Review & Reapprove Thermal Control Plan: Deck Submittals 10 10 06-Feb-18 19-Feb-185-REVW-STR-2115 LADWP - Review & Reapprove Thermal Control Plan: Deck Submittals 21 21 20-Feb-18 12-Mar-18

Reservoir ConcreReservoir Concrete Crack Mitigation 68 0 14-Feb-17 A 22-May-17 A

5-SUBT-STR-2116 Prepare & Submit Reservoir Concrete Crack Mitigation Plan Submittal (SS #4 35 0 14-Feb-17 A 17-Mar-17 A5-REVW-STR-2116 WOL - Review & Approve Reservoir Concrete Crack Mitigation Plan Submittal 1 0 20-Mar-17 A 20-Mar-17 A5-REVW-STR-2117 LADWP - Review & Approve Reservoir Concrete Crack Mitigation Plan Submi 21 0 21-Mar-17 A 19-Apr-17 A5-SUBT-STR-2118 Prepare & Resubmit Reservoir Concrete Crack Mitigation Plan Submittal 7 0 20-Apr-17 A 28-Apr-17 A5-REVW-STR-2118 WOL - Review & Reapprove Reservoir Concrete Crack Mitigation Plan Submi 1 0 01-May-17 A 01-May-17 A5-REVW-STR-2119 LADWP - Review & Reapprove Reservoir Concrete Crack Mitigation Plan Sub 21 0 01-May-17 A 22-May-17 A

CIP Concrete - CoCIP Concrete - Concrete Supplier 60 0 21-Nov-16 A 19-Apr-17 A

5-SUBT-STR-2200 Prepare & Submit CIP Concrete: Concrete Supplier Submittal 35 0 21-Nov-16 A 19-Jan-17 A5-REVW-STR-2200 WOL - Review & Approve CIP Concrete: Concrete Supplier Submittal 10 0 19-Jan-17 A 19-Jan-17 A5-REVW-STR-2201 LADWP - Review & Approve CIP Concrete: Concrete Supplier Submittal (C2-0 15 0 20-Jan-17 A 15-Mar-17 A5-SUBT-STR-2202 Prepare & Resubmit CIP Concrete: Concrete Supplier Submittal 8 0 15-Mar-17 A 15-Mar-17 A5-REVW-STR-2202 WOL - Review & Reapprove CIP Concrete: Concrete Supplier Submittal 10 0 16-Mar-17 A 20-Mar-17 A5-REVW-STR-2203 LADWP - Review & Reapprove CIP Concrete: Concrete Supplier Submittal (C 21 0 21-Mar-17 A 19-Apr-17 A

CIP Concrete - SoCIP Concrete - Source of Cement 60 0 14-Feb-17 A 28-Feb-17 A

5-SUBT-STR-2204 Prepare & Submit CIP Concrete: Source of Cement Submittal 35 0 14-Feb-17 A 20-Feb-17 A5-REVW-STR-2204 WOL - Review & Approve CIP Concrete: Source of Cement Submittal 10 0 21-Feb-17 A 21-Feb-17 A5-REVW-STR-2205 LADWP - Review & Approve CIP Concrete: Source of Cement Submittal (C2- 15 0 21-Feb-17 A 28-Feb-17 A

CIP Concrete - SoCIP Concrete - Source of 1" Rock 60 0 14-Feb-17 A 28-Feb-17 A

5-SUBT-STR-2208 Prepare & Submit CIP Concrete: Source of 1" Rock Submittal 35 0 14-Feb-17 A 20-Feb-17 A5-REVW-STR-2208 WOL - Review & Approve CIP Concrete: Source of 1" Rock Submittal 10 0 21-Feb-17 A 21-Feb-17 A5-REVW-STR-2209 LADWP - Review & Approve CIP Concrete: Source of 1" Rock Submittal (C2-0 15 0 21-Feb-17 A 28-Feb-17 A

CIP Concrete - SoCIP Concrete - Source of Washed Concrete Sand 60 0 14-Feb-17 A 28-Feb-17 A

5-SUBT-STR-2212 Prepare & Submit CIP Concrete: Source of Washed Concrete Sand Submitta 35 0 14-Feb-17 A 20-Feb-17 A5-REVW-STR-2212 WOL - Review & Approve CIP Concrete: Source of Washed Concrete Sand S 10 0 21-Feb-17 A 21-Feb-17 A5-REVW-STR-2213 LADWP - Review & Approve CIP Concrete: Source of Washed Concrete San 15 0 21-Feb-17 A 28-Feb-17 A

CIP Concrete - SoCIP Concrete - Source of Fly Ash 61 0 21-Nov-16 A 16-Feb-17 A

5-SUBT-STR-2216 Prepare & Submit CIP Concrete: Source of Fly Ash Submittal 35 0 21-Nov-16 A 03-Jan-17 A5-REVW-STR-2216 WOL - Review & Approve CIP Concrete: Source of Fly Ash Submittal 10 0 04-Jan-17 A 04-Jan-17 A5-REVW-STR-2217 LADWP - Review & Approve CIP Concrete: Source of Fly Ash Submittal (SS # 15 0 05-Jan-17 A 16-Feb-17 A

CIP Concrete - LetCIP Concrete - Letter of Intent - Example Mix Design 61 0 21-Nov-16 A 03-Mar-17 A

5-SUBT-STR-2220 Prepare & Submit CIP Concrete: Letter of Intent - Example Mix Designs Subm 35 0 21-Nov-16 A 24-Jan-17 A5-REVW-STR-2220 WOL - Review & Approve CIP Concrete: Letter of Intent - Example Mix Desig 10 0 24-Jan-17 A 24-Jan-17 A5-REVW-STR-2221 LADWP - Review & Approve CIP Concrete: Letter of Intent - Example Mix De 15 0 25-Jan-17 A 03-Mar-17 A

CIP Concrete - LetCIP Concrete - Letter of Intent - Concrete Mix Design 60 0 21-Nov-16 A 03-Mar-17 A

5-SUBT-STR-2224 Prepare & Submit CIP Concrete: Letter of Intent - Concrete Mix Designs Sub 35 0 21-Nov-16 A 24-Jan-17 A


view & Reapprove Thermal Control Plan: Columns Submittals (C2-0140.1)esubmit - Thermal Control Plan: Columns SubmittalsP - Review & Reapprove Thermal Control Plan: Columns Submittals (C2-0140.2) CRRO

Prepare & Submit Thermal Control Plan: Deck SubmittalsWOL - Review & Approve Thermal Control Plan: Deck Submittals

LADWP - Review & Approve Thermal Control Plan: Deck Submittals (C2-228.0) - RejectedPrepare & Resubmit Thermal Control Plan: Deck Submittals

WOL - Review & Reapprove Thermal Control Plan: Deck SubmittalsLADWP - Review & Reapprove Thermal Control Plan: Deck Submittals

e Crack Mitigation Plan Submittal (SS #49)Concrete Crack Mitigation Plan Submittalervoir Concrete Crack Mitigation Plan Submittal (C2-0098)Concrete Crack Mitigation Plan Submittaleservoir Concrete Crack Mitigation Plan Submittalove Reservoir Concrete Crack Mitigation Plan Submittal (C2-0098.01) - CRRR

upplier Submittalcrete Supplier Submittalcrete: Concrete Supplier Submittal (C2-0059)oncrete Supplier Submittalncrete: Concrete Supplier SubmittalCIP Concrete: Concrete Supplier Submittal (C2-0059.2)

of Cement SubmittalSource of Cement Submittal

ete: Source of Cement Submittal (C2-0057)

of 1" Rock SubmittalSource of 1" Rock Submittal

ete: Source of 1" Rock Submittal (C2-0054)

of Washed Concrete Sand SubmittalSource of Washed Concrete Sand Submittal

ete: Source of Washed Concrete Sand Submittal (C2-0055)

Ash Submittale of Fly Ash Submittale: Source of Fly Ash Submittal (SS #6)

tent - Example Mix Designs Submittalter of Intent - Example Mix Designs Submittalete: Letter of Intent - Example Mix Designs Submittal (SS #19)

tent - Concrete Mix Designs Submittal



Page: 12 of 37



5-REVW-STR-2224 WOL - Review & Approve CIP Concrete: Letter of Intent - Concrete Mix Desig 10 0 25-Jan-17 A 25-Jan-17 A5-REVW-STR-2225 LADWP - Review & Approve CIP Concrete: Letter of Intent - Concrete Mix De 15 0 25-Jan-17 A 03-Mar-17 A

CIP Concrete - LetCIP Concrete - Letter of Intent - Documentation of Average Strength 60 0 21-Nov-16 A 03-Mar-17 A

5-SUBT-STR-2228 Prepare & Submit CIP Concrete: Letter of Intent - Documentation of Average 35 0 21-Nov-16 A 24-Jan-17 A5-REVW-STR-2228 WOL - Review & Approve CIP Concrete: Letter of Intent - Documentation of A 10 0 25-Jan-17 A 25-Jan-17 A5-REVW-STR-2229 LADWP - Review & Approve CIP Concrete: Letter of Intent - Documentation o 15 0 25-Jan-17 A 03-Mar-17 A

CIP Concrete - LetCIP Concrete - Letter of Intent - Letter of Cert of Materials in Design Mix 60 0 14-Feb-17 A 28-Feb-17 A

5-SUBT-STR-2232 Prepare & Submit CIP Concrete: Letter of Intent - Letter of Cert of Materials i 35 0 14-Feb-17 A 16-Feb-17 A5-REVW-STR-2232 WOL - Review & Approve CIP Concrete: Letter of Intent - Letter of Cert of Ma 10 0 17-Feb-17 A 20-Feb-17 A5-REVW-STR-2233 LADWP - Review & Approve CIP Concrete: Letter of Intent - Letter of Cert of 15 0 21-Feb-17 A 28-Feb-17 A

CIP Concrete - TesCIP Concrete - Test Data for Cement 60 0 14-Feb-17 A 28-Feb-17 A

5-SUBT-STR-2236 Prepare & Submit CIP Concrete: Test Data for Cement Submittal 35 0 14-Feb-17 A 20-Feb-17 A5-REVW-STR-2236 WOL - Review & Approve CIP Concrete: Test Data for Cement Submittal 10 0 21-Feb-17 A 21-Feb-17 A5-REVW-STR-2237 LADWP - Review & Approve CIP Concrete: Test Data for Cement Submittal (C 15 0 21-Feb-17 A 28-Feb-17 A

CIP Concrete - TesCIP Concrete - Test Data for 1" Rock 60 0 14-Feb-17 A 28-Feb-17 A

5-SUBT-STR-2240 Prepare & Submit CIP Concrete: Test Data for 1" Rock Submittal 35 0 14-Feb-17 A 20-Feb-17 A5-REVW-STR-2240 WOL - Review & Approve CIP Concrete: Test Data for 1" Rock Submittal 10 0 21-Feb-17 A 21-Feb-17 A5-REVW-STR-2241 LADWP - Review & Approve CIP Concrete: Test Data for 1" Rock Submittal (C 15 0 21-Feb-17 A 28-Feb-17 A

CIP Concrete - TesCIP Concrete - Test Data for Washed Concrete Sand 10 0 14-Feb-17 A 28-Feb-17 A

5-SUBT-STR-2244 Prepare & Submit CIP Concrete: Test Data for Washed Concrete Sand Subm 3 0 14-Feb-17 A 16-Feb-17 A5-REVW-STR-2244 WOL - Review & Approve CIP Concrete: Test Data for Washed Concrete San 1 0 17-Feb-17 A 20-Feb-17 A5-REVW-STR-2245 LADWP - Review & Approve CIP Concrete: Test Data for Washed Concrete S 6 0 21-Feb-17 A 28-Feb-17 A

CIP Concrete - TesCIP Concrete - Test Data for Fly Ash 61 0 21-Nov-16 A 03-Feb-17 A

5-SUBT-STR-2248 Prepare & Submit CIP Concrete: Test Data for Fly Ash Submittal 35 0 21-Nov-16 A 04-Jan-17 A5-REVW-STR-2248 WOL - Review & Approve CIP Concrete: Test Data for Fly Ash Submittal 10 0 04-Jan-17 A 04-Jan-17 A5-REVW-STR-2249 LADWP - Review & Approve CIP Concrete: Test Data for Fly Ash Submittal (S 15 0 04-Jan-17 A 03-Feb-17 A

CIP Concrete - TesCIP Concrete - Test Data for Admixtures ADVA 195 & WRDA 64 62 0 21-Nov-16 A 27-Feb-17 A

5-SUBT-STR-2252 Prepare & Submit CIP Concrete: Test Data for Admixtures ADVA 195 & WRDA 35 0 21-Nov-16 A 23-Jan-17 A5-REVW-STR-2252 WOL - Review & Approve CIP Concrete: Test Data for Admixtures ADVA 195 & 10 0 23-Jan-17 A 23-Jan-17 A5-REVW-STR-2253 LADWP - Review & Approve CIP Concrete: Test Data for Admixtures ADVA 19 15 0 24-Jan-17 A 27-Feb-17 A

CIP Concrete - TesCIP Concrete - Test Data for Admixture PREVent-C 500 61 0 21-Nov-16 A 24-Feb-17 A

5-SUBT-STR-2256 Prepare & Submit CIP Concrete: Test Data for Admixture PREVent-C 500 Sub 35 0 21-Nov-16 A 31-Jan-17 A5-REVW-STR-2256 WOL - Review & Approve CIP Concrete: Test Data for Admixture PREVent-C 5 10 0 01-Feb-17 A 01-Feb-17 A5-REVW-STR-2257 LADWP - Review & Approve CIP Concrete: Test Data for Admixture PREVent- 15 0 02-Feb-17 A 24-Feb-17 A

CIP Concrete - LetCIP Concrete - Letter of Intent - NSF/ANSI 61 Certifications 60 0 21-Nov-16 A 27-Feb-17 A

5-SUBT-STR-2260 Prepare & Submit CIP Concrete: Letter of Intent - NSF/ANSI 61 Certifications 35 0 21-Nov-16 A 20-Jan-17 A5-REVW-STR-2260 WOL - Review & Approve CIP Concrete: Letter of Intent - NSF/ANSI 61 Certif 10 0 23-Jan-17 A 26-Jan-17 A5-REVW-STR-2261 LADWP - Review & Approve CIP Concrete: Letter of Intent - NSF/ANSI 61 Ce 15 0 27-Jan-17 A 27-Feb-17 A

CIP Concrete - CoCIP Concrete - Contingency Equipment Plan for Backup Equipment 17-Ju 0 14-Feb-17 A 19-Apr-17 A

5-SUBT-STR-2264 Prepare & Submit CIP Concrete: Contingency Equipment Plan for Backup Eq 35 0 14-Feb-17 A 06-Mar-17 A5-REVW-STR-2264 WOL - Review & Approve CIP Concrete: Contingency Equipment Plan for Ba 3 0 07-Mar-17 A 09-Mar-17 A5-REVW-STR-2265 LADWP - Review & Approve CIP Concrete: Contingency Equipment Plan for 21 0 10-Mar-17 A 28-Mar-17 A5-SUBT-STR-2266 Prepare & Resubmit CIP Concrete: Contingency Equipment Plan for Backup 8 0 29-Mar-17 A 30-Mar-17 A5-REVW-STR-2266 WOL - Review & Reapprove CIP Concrete: Contingency Equipment Plan for B 10 0 30-Mar-17 A 30-Mar-17 A5-REVW-STR-2267 LADWP - Review & Reapprove CIP Concrete: Contingency Equipment Plan f 21 0 31-Mar-17 A 19-Apr-17 A

CIP Concrete - CoCIP Concrete - Concrete Placement Plan 60 0 14-Feb-17 A 15-Mar-17 A


ter of Intent - Concrete Mix Designs Submittalete: Letter of Intent - Concrete Mix Designs Submittal (C2-0062)

tent - Documentation of Average Strength Submittalter of Intent - Documentation of Average Strength Submittalete: Letter of Intent - Documentation of Average Strength Submittal (C2-0062)

f Intent - Letter of Cert of Materials in Design Mix SubmittalLetter of Intent - Letter of Cert of Materials in Design Mix Submittalete: Letter of Intent - Letter of Cert of Materials in Design Mix Submittal (C2-0054)

ta for Cement SubmittalTest Data for Cement Submittal

ete: Test Data for Cement Submittal (C2-0057)

ta for 1" Rock SubmittalTest Data for 1" Rock Submittal

ete: Test Data for 1" Rock Submittal (C2-0054)

a for Washed Concrete Sand SubmittalTest Data for Washed Concrete Sand Submittalete: Test Data for Washed Concrete Sand Submittal (SS #11)

Fly Ash Submittalata for Fly Ash SubmittalTest Data for Fly Ash Submittal (SS #6)

or Admixtures ADVA 195 & WRDA 64 Submittal Data for Admixtures ADVA 195 & WRDA 64 Submittal

ete: Test Data for Admixtures ADVA 195 & WRDA 64 Submittal (SS #26)

for Admixture PREVent-C 500 Submittalst Data for Admixture PREVent-C 500 Submittalte: Test Data for Admixture PREVent-C 500 Submittal (SS #35)

ent - NSF/ANSI 61 Certifications Submittalter of Intent - NSF/ANSI 61 Certifications Submittalete: Letter of Intent - NSF/ANSI 61 Certifications Submittal (C2-0066)

ngency Equipment Plan for Backup Equipment Submittal (SS #31)e: Contingency Equipment Plan for Backup Equipment Submittal

oncrete: Contingency Equipment Plan for Backup Equipment Submittal (C2-0097)Contingency Equipment Plan for Backup Equipment Submittal

oncrete: Contingency Equipment Plan for Backup Equipment SubmittalCIP Concrete: Contingency Equipment Plan for Backup Equipment Submittal (C2-0097.1)



Page: 13 of 37



5-SUBT-STR-2268 Prepare & Submit CIP Concrete: Concrete Placement Plan Submittal 35 0 14-Feb-17 A 20-Feb-17 A5-REVW-STR-2268 WOL - Review & Approve CIP Concrete: Concrete Placement Plan Submittal 10 0 22-Feb-17 A 22-Feb-17 A5-REVW-STR-2269 LADWP - Review & Approve CIP Concrete: Concrete Placement Plan Submit 15 0 22-Feb-17 A 15-Mar-17 A

CIP Concrete - InleCIP Concrete - Inlet Vault Concrete Placement Plan 53 0 14-Feb-17 A 01-May-17 A

5-SUBT-STR-2272 Prepare & Submit CIP Concrete: Inlet Vault Concrete Placement Plan Submi 35 0 14-Feb-17 A 21-Feb-17 A5-REVW-STR-2272 WOL - Review & Approve CIP Concrete: Inlet Vault Concrete Placement Plan 10 0 22-Feb-17 A 22-Feb-17 A5-REVW-STR-2273 LADWP - Review & Approve CIP Concrete: Inlet Vault Concrete Placement P 21 0 22-Feb-17 A 29-Mar-17 A5-SUBT-STR-2274 Prepare & Resubmit CIP Concrete: Inlet Vault Concrete Placement Plan Sub 8 0 30-Mar-17 A 06-Apr-17 A5-REVW-STR-2274 WOL - Review & Reapprove CIP Concrete: Inlet Vault Concrete Placement P 1 0 07-Apr-17 A 07-Apr-17 A5-REVW-STR-2275 LADWP - Review & Reapprove CIP Concrete: Inlet Vault Concrete Placemen 21 0 10-Apr-17 A 01-May-17 A

CIP Concrete - TesCIP Concrete - Testing Lab Qualifications 60 0 14-Feb-17 A 01-Mar-17 A

5-SUBT-STR-2276 Prepare & Submit CIP Concrete: Testing Lab Qualifications Submittal 35 0 14-Feb-17 A 21-Feb-17 A5-REVW-STR-2276 WOL - Review & Approve CIP Concrete: Testing Lab Qualifications Submittal 10 0 22-Feb-17 A 22-Feb-17 A5-REVW-STR-2277 LADWP - Review & Approve CIP Concrete: Testing Lab Qualifications Submit 15 0 22-Feb-17 A 01-Mar-17 A

Joint in Concrete -Joint in Concrete - Joint Seal Certified Test Reports 50 0 21-Nov-16 A 28-Feb-17 A

5-SUBT-STR-2300 Prepare & Submit Joint in Concrete: Joint Seal Certified Test Reports Submitt 20 0 21-Nov-16 A 30-Jan-17 A5-REVW-STR-2300 WOL - Review & Approve Joint in Concrete: Joint Seal Certified Test Reports 10 0 30-Jan-17 A 01-Feb-17 A5-REVW-STR-2301 LADWP - Review & Approve Joint in Concrete: Joint Seal Certified Test Repor 15 0 01-Feb-17 A 28-Feb-17 A

Sealants & CaulkiSealants & Caulking - Technical Data 50 0 21-Nov-16 A 28-Feb-17 A

5-SUBT-STR-2304 Prepare & Submit Sealants & Caulking: Technical Data Submittal 20 0 21-Nov-16 A 30-Jan-17 A5-REVW-STR-2304 WOL - Review & Approve Sealants & Caulking: Technical Data Submittal 10 0 30-Jan-17 A 30-Jan-17 A5-REVW-STR-2305 LADWP - Review & Approve Sealants & Caulking: Technical Data Submittal (C 15 0 01-Feb-17 A 28-Feb-17 A

Sealants & CaulkiSealants & Caulking - Samples 45 0 21-Nov-16 A 27-Feb-17 A

5-SUBT-STR-2308 Prepare & Submit Sealants & Caulking: Samples Submittal 20 0 21-Nov-16 A 03-Feb-17 A5-REVW-STR-2308 WOL - Review & Approve Sealants & Caulking: Samples Submittal 10 0 03-Feb-17 A 03-Feb-17 A5-REVW-STR-2309 LADWP - Review & Approve Sealants & Caulking: Samples Submittal (SS #3 15 0 06-Feb-17 A 27-Feb-17 A

0120Sealants & Caulking - Warranty 58 0 21-Nov-16 A 28-Feb-17 A

5-SUBT-STR-2316 Prepare & Submit Sealants & Caulking: Warranty Submittal 20 0 21-Nov-16 A 30-Jan-17 A5-REVW-STR-2316 WOL - Review & Approve Sealants & Caulking: Warranty Submittal 10 0 31-Jan-17 A 31-Jan-17 A5-REVW-STR-2317 LADWP - Review & Approve Sealants & Caulking: Warranty Submittal (C2-00 21 0 01-Feb-17 A 28-Feb-17 A

Camera Pole - MaCamera Pole - Manufacturer 114 114 13-Aug-18 29-Jan-19

5-SUBT-STR-2400 Prepare & Submit Camera Pole: Manufacturer Data Submittal 60 60 13-Aug-18 05-Nov-185-REVW-STR-2400 WOL - Review & Approve Camera Pole: Manufacturer Data Submittal 10 10 06-Nov-18 20-Nov-185-REVW-STR-2420 LADWP - Review & Approve Camera Pole: Manufacturer Data Submittal 21 21 21-Nov-18 11-Dec-185-SUBT-STR-2410 Prepare & Resubmit Camera Pole: Manufacturer Data Submittal 8 8 12-Dec-18 21-Dec-185-REVW-STR-2410 WOL - Review & Reapprove Camera Pole: Manufacturer Data Submittal 10 10 24-Dec-18 08-Jan-195-REVW-STR-2430 LADWP - Review & Reapprove Camera Pole: Manufacturer Data Submittal 21 21 09-Jan-19 29-Jan-19

Staff Gauges - MaStaff Gauges - Manufacturer Data 114 114 13-Aug-18 29-Jan-19

5-SUBT-STR-2500 Prepare & Submit Staff Gauges: Manufacturer Data Submittal 60 60 13-Aug-18 05-Nov-185-REVW-STR-2500 WOL - Review & Approve Staff Gauges: Manufacturer Data Submittal 10 10 06-Nov-18 20-Nov-185-REVW-STR-2520 LADWP - Review & Approve Staff Gauges: Manufacturer Data Submittal 21 21 21-Nov-18 11-Dec-185-SUBT-STR-2510 Prepare & Resubmit Staff Gauges: Manufacturer Data Submittal 8 8 12-Dec-18 21-Dec-185-REVW-STR-2510 WOL - Review & Reapprove Staff Gauges: Manufacturer Data Submittal 10 10 24-Dec-18 08-Jan-195-REVW-STR-2530 LADWP - Review & Reapprove Staff Gauges: Manufacturer Data Submittal 21 21 09-Jan-19 29-Jan-19

Column Labels - MColumn Labels - Manufacturer Data 114 114 13-Aug-18 29-Jan-19

5-SUBT-STR-2600 Prepare & Submit Column Labels: Manufacturer Data Submittal 60 60 13-Aug-18 05-Nov-18


te Placement Plan SubmittalConcrete Placement Plan Submittalcrete: Concrete Placement Plan Submittal (C2-0085)

ault Concrete Placement Plan SubmittalInlet Vault Concrete Placement Plan Submittal

oncrete: Inlet Vault Concrete Placement Plan Submittal (C2-0087): Inlet Vault Concrete Placement Plan Submittal

Concrete: Inlet Vault Concrete Placement Plan Submittal (C2-0087.1)CIP Concrete: Inlet Vault Concrete Placement Plan Submittal (C2-0087.1)

Lab Qualifications SubmittalTesting Lab Qualifications Submittalete: Testing Lab Qualifications Submittal (C2-0084)

eal Certified Test Reports Submittal: Joint Seal Certified Test Reports Submittalncrete: Joint Seal Certified Test Reports Submittal (C2-0070)

chnical Data Submittaling: Technical Data Submittal

& Caulking: Technical Data Submittal (C2-0070)

mples Submittalking: Samples Submittal& Caulking: Samples Submittal (SS #33)

arranty Submittaling: Warranty Submittal

& Caulking: Warranty Submittal (C2-0070)

Prepare & Submit Camera Pole: Manufacturer Data SubmittalWOL - Review & Approve Camera Pole: Manufacturer Data Submittal

LADWP - Review & Approve Camera Pole: Manufacturer Data SubmittalPrepare & Resubmit Camera Pole: Manufacturer Data Submittal

WOL - Review & Reapprove Camera Pole: Manufacturer Data SubmittalLADWP - Review & Reapprove Camera Pole: Manufacturer Data Submittal

Prepare & Submit Staff Gauges: Manufacturer Data SubmittalWOL - Review & Approve Staff Gauges: Manufacturer Data Submittal

LADWP - Review & Approve Staff Gauges: Manufacturer Data SubmittalPrepare & Resubmit Staff Gauges: Manufacturer Data Submittal

WOL - Review & Reapprove Staff Gauges: Manufacturer Data SubmittalLADWP - Review & Reapprove Staff Gauges: Manufacturer Data Submittal

Prepare & Submit Column Labels: Manufacturer Data Submittal



Page: 14 of 37



5-REVW-STR-2600 WOL - Review & Approve Column Labels: Manufacturer Data Submittal 10 10 06-Nov-18 20-Nov-185-REVW-STR-2620 LADWP - Review & Approve Column Labels: Manufacturer Data Submittal 21 21 21-Nov-18 11-Dec-185-SUBT-STR-2610 Prepare & Resubmit Column Labels: Manufacturer Data Submittal 8 8 12-Dec-18 21-Dec-185-REVW-STR-2610 WOL - Review & Reapprove Column Labels: Manufacturer Data Submittal 10 10 24-Dec-18 08-Jan-195-REVW-STR-2630 LADWP - Review & Reapprove Column Labels: Manufacturer Data Submittal 21 21 09-Jan-19 29-Jan-19

Monuments - ManMonuments - Manufacturer Data of Monuments 114 114 13-Aug-18 29-Jan-19

5-SUBT-STR-2700 Prepare & Submit Monuments: Manufacturer Data of Monuments Submittal 60 60 13-Aug-18 05-Nov-185-REVW-STR-2700 WOL - Review & Approve Monuments: Manufacturer Data of Monuments Su 10 10 06-Nov-18 20-Nov-185-REVW-STR-2720 LADWP - Review & Approve Monuments: Manufacturer Data of Monuments 21 21 21-Nov-18 11-Dec-185-SUBT-STR-2710 Prepare & Resubmit Monuments: Manufacturer Data of Monuments Submitt 8 8 12-Dec-18 21-Dec-185-REVW-STR-2710 WOL - Review & Reapprove Monuments: Manufacturer Data of Monuments 10 10 24-Dec-18 08-Jan-195-REVW-STR-2730 LADWP - Review & Reapprove Monuments: Manufacturer Data of Monumen 21 21 09-Jan-19 29-Jan-19

Batch Plant PlanBatch Plant Plan 64 0 21-Nov-16 A 24-May-17 A

5-SUBT-STR-2800 Prepare & Submit Batch Plant Plan 1 0 21-Nov-16 A 20-Jan-17 A5-REVW-STR-2800 WOL - Review & Approve Batch Plant Plan 10 0 23-Jan-17 A 25-Jan-17 A5-REVW-STR-2820 LADWP - Review & Approve Batch Plant Plan (C2-0063) 15 0 26-Jan-17 A 23-Feb-17 A5-SUBT-STR-2810 Prepare & Resubmit Batch Plant Plan 8 0 24-Feb-17 A 17-Mar-17 A5-REVW-STR-2810 WOL - Review & Reapprove Batch Plant Plan 1 0 20-Mar-17 A 20-Mar-17 A5-REVW-STR-2830 LADWP - Review & Reapprove Batch Plant Plan (C2-0063-1) 21 0 20-Mar-17 A 18-Apr-17 A5-REVW-STR-2840 Prepare & Resubmit (2) - Batch Plant Plan (Ice Certification) 5 0 19-Apr-17 A 21-Apr-17 A5-REVW-STR-2850 LADWP - Review & Reapprove (2) - Batch Plant Plan (Ice Certification) (C2-00 21 0 24-Apr-17 A 24-May-17 A

Mechanical WorkMechanical Work 508 132 21-Nov-16 A 25-Feb-19

Mixers - ManufactMixers - Manufacturer Data of Mixers 83 0 21-Nov-16 A 21-Feb-17 A

1100 Prepare & Submit Mixers: Manufacturer Data of Mixers Submittal - approved 60 0 21-Nov-16 A 23-Jan-17 A1180 WOL - Review & Approve Mixers: Manufacturer Data of Mixers Submittal 10 0 24-Jan-17 A 25-Jan-17 A2360 LADWP - Review & Approve Mixers:Manufacturer Data of Mixers Submittal (C 21 0 26-Jan-17 A 21-Feb-17 A

Fabrication of WelFabrication of Welded Steel Pipe - Fabrication Schedule 114 114 13-Aug-18 29-Jan-19

1190 Prepare & Submit Fabrication of Welded Steel Pipe: Fabrications Schedule S 60 60 13-Aug-18 05-Nov-181340 WOL - Review & Approve Fabrication of Welded Steel Pipe: Fabrications Sch 10 10 06-Nov-18 20-Nov-181101 LADWP - Review & Approve Fabrication of Welded Steel Pipe: Fabrications S 21 21 21-Nov-18 11-Dec-181102 Prepare & Resubmit Fabrication of Welded Steel Pipe: Fabrications Schedule 8 8 12-Dec-18 21-Dec-181112 WOL - Review & Reapprove Fabrication of Welded Steel Pipe: Fabrications S 10 10 24-Dec-18 08-Jan-191103 LADWP - Review & Reapprove Fabrication of Welded Steel Pipe: Fabrication 21 21 09-Jan-19 29-Jan-19

Fabrication of WelFabrication of Welded Steel Pipe - Delivery Schedule 114 114 13-Aug-18 29-Jan-19

1104 Prepare & Submit Fabrication of Welded Steel Pipe: Delivery Schedule Subm 60 60 13-Aug-18 05-Nov-181114 WOL - Review & Approve Fabrication of Welded Steel Pipe: Delivery Schedul 10 10 06-Nov-18 20-Nov-181105 LADWP - Review & Approve Fabrication of Welded Steel Pipe: Delivery Sche 21 21 21-Nov-18 11-Dec-181106 Prepare & Resubmit Fabrication of Welded Steel Pipe: Delivery Schedule Su 8 8 12-Dec-18 21-Dec-181116 WOL - Review & Reapprove Fabrication of Welded Steel Pipe: Delivery Sched 10 10 24-Dec-18 08-Jan-191107 LADWP - Review & Reapprove Fabrication of Welded Steel Pipe: Delivery Sc 21 21 09-Jan-19 29-Jan-19

Fabrication of WelFabrication of Welded Steel Pipe - Design Calculations 114 114 13-Aug-18 29-Jan-19

1108 Prepare & Submit Fabrication of Welded Steel Pipe: Design Calculations Sub 60 60 13-Aug-18 05-Nov-181118 WOL - Review & Approve Fabrication of Welded Steel Pipe: Design Calculatio 10 10 06-Nov-18 20-Nov-181109 LADWP - Review & Approve Fabrication of Welded Steel Pipe: Design Calcul 21 21 21-Nov-18 11-Dec-182420 Prepare & Resubmit Fabrication of Welded Steel Pipe: Design Calculations S 8 8 12-Dec-18 21-Dec-182430 WOL - Review & Reapprove Fabrication of Welded Steel Pipe: Design Calcula 10 10 24-Dec-18 08-Jan-191111 LADWP - Review & Reapprove Fabrication of Welded Steel Pipe: Design Cal 21 21 09-Jan-19 29-Jan-19


WOL - Review & Approve Column Labels: Manufacturer Data SubmittalLADWP - Review & Approve Column Labels: Manufacturer Data Submittal

Prepare & Resubmit Column Labels: Manufacturer Data SubmittalWOL - Review & Reapprove Column Labels: Manufacturer Data Submittal

LADWP - Review & Reapprove Column Labels: Manufacturer Data Submittal

Prepare & Submit Monuments: Manufacturer Data of Monuments SubmittalWOL - Review & Approve Monuments: Manufacturer Data of Monuments Submittal

LADWP - Review & Approve Monuments: Manufacturer Data of Monuments SubmittalPrepare & Resubmit Monuments: Manufacturer Data of Monuments Submittal

WOL - Review & Reapprove Monuments: Manufacturer Data of Monuments SubmittalLADWP - Review & Reapprove Monuments: Manufacturer Data of Monuments Submittal

t Plan (C2-0063)nlant Plan

Batch Plant Plan (C2-0063-1)Plant Plan (Ice Certification)ove (2) - Batch Plant Plan (Ice Certification) (C2-0063-2) - CRRO

a of Mixers Submittal - approvedurer Data of Mixers Submittalufacturer Data of Mixers Submittal (C2-0064)

Prepare & Submit Fabrication of Welded Steel Pipe: Fabrications Schedule SubmittalWOL - Review & Approve Fabrication of Welded Steel Pipe: Fabrications Schedule Submittal

LADWP - Review & Approve Fabrication of Welded Steel Pipe: Fabrications Schedule SubmittaPrepare & Resubmit Fabrication of Welded Steel Pipe: Fabrications Schedule Submitta

WOL - Review & Reapprove Fabrication of Welded Steel Pipe: Fabrications Schedule SubmittaLADWP - Review & Reapprove Fabrication of Welded Steel Pipe: Fabrications Schedule Submitta

Prepare & Submit Fabrication of Welded Steel Pipe: Delivery Schedule SubmittalWOL - Review & Approve Fabrication of Welded Steel Pipe: Delivery Schedule Submittal

LADWP - Review & Approve Fabrication of Welded Steel Pipe: Delivery Schedule SubmittalPrepare & Resubmit Fabrication of Welded Steel Pipe: Delivery Schedule Submittal

WOL - Review & Reapprove Fabrication of Welded Steel Pipe: Delivery Schedule SubmittalLADWP - Review & Reapprove Fabrication of Welded Steel Pipe: Delivery Schedule Submittal

Prepare & Submit Fabrication of Welded Steel Pipe: Design Calculations SubmittalWOL - Review & Approve Fabrication of Welded Steel Pipe: Design Calculations Submittal

LADWP - Review & Approve Fabrication of Welded Steel Pipe: Design Calculations SubmittalPrepare & Resubmit Fabrication of Welded Steel Pipe: Design Calculations Submittal

WOL - Review & Reapprove Fabrication of Welded Steel Pipe: Design Calculations SubmittalLADWP - Review & Reapprove Fabrication of Welded Steel Pipe: Design Calculations Submittal



Page: 15 of 37



Fabrication of WelFabrication of Welded Steel Pipe - Shop Drawings 114 114 13-Aug-18 29-Jan-19

1122 Prepare & Submit Fabrication of Welded Steel Pipe: Shop Drawings Submitta 60 60 13-Aug-18 05-Nov-181831 WOL - Review & Approve Fabrication of Welded Steel Pipe: Shop Drawings S 10 10 06-Nov-18 20-Nov-181113 LADWP - Review & Approve Fabrication of Welded Steel Pipe: Shop Drawing 21 21 21-Nov-18 11-Dec-181124 Prepare & Resubmit Fabrication of Welded Steel Pipe: Shop Drawings Subm 8 8 12-Dec-18 21-Dec-181134 WOL - Review & Reapprove Fabrication of Welded Steel Pipe: Shop Drawing 10 10 24-Dec-18 08-Jan-191115 LADWP - Review & Reapprove Fabrication of Welded Steel Pipe: Shop Draw 21 21 09-Jan-19 29-Jan-19

Fabrication of WelFabrication of Welded Steel Pipe - Material Test Reports & Certifications 114 114 13-Aug-18 29-Jan-19

1136 Prepare & Submit Fabrication of Welded Steel Pipe: Material Test Reports & 60 60 13-Aug-18 05-Nov-181126 WOL - Review & Approve Fabrication of Welded Steel Pipe: Material Test Rep 10 10 06-Nov-18 20-Nov-181117 LADWP - Review & Approve Fabrication of Welded Steel Pipe: Material Test R 21 21 21-Nov-18 11-Dec-181128 Prepare & Resubmit Fabrication of Welded Steel Pipe: Material Test Reports 8 8 12-Dec-18 21-Dec-181138 WOL - Review & Reapprove Fabrication of Welded Steel Pipe: Material Test R 10 10 24-Dec-18 08-Jan-191119 LADWP - Review & Reapprove Fabrication of Welded Steel Pipe: Material Te 21 21 09-Jan-19 29-Jan-19

Fabrication of WelFabrication of Welded Steel Pipe - Welding Procedures 114 114 13-Aug-18 29-Jan-19

2450 Prepare & Submit Fabrication of Welded Steel Pipe: Welding Procedures Su 60 60 13-Aug-18 05-Nov-182440 WOL - Review & Approve Fabrication of Welded Steel Pipe: Welding Procedu 10 10 06-Nov-18 20-Nov-181121 LADWP - Review & Approve Fabrication of Welded Steel Pipe: Welding Proce 21 21 21-Nov-18 11-Dec-181132 Prepare & Resubmit Fabrication of Welded Steel Pipe: Welding Procedures S 8 8 12-Dec-18 21-Dec-181142 WOL - Review & Reapprove Fabrication of Welded Steel Pipe: Welding Proce 10 10 24-Dec-18 08-Jan-191123 LADWP - Review & Reapprove Fabrication of Welded Steel Pipe: Welding Pr 21 21 09-Jan-19 29-Jan-19

Fabrication of WelFabrication of Welded Steel Pipe - Quality Control 114 114 13-Aug-18 29-Jan-19

1154 Prepare & Submit Fabrication of Welded Steel Pipe: Quality Control Submitta 60 60 13-Aug-18 05-Nov-181144 WOL - Review & Approve Fabrication of Welded Steel Pipe: Quality Control S 10 10 06-Nov-18 20-Nov-181125 LADWP - Review & Approve Fabrication of Welded Steel Pipe: Quality Contro 21 21 21-Nov-18 11-Dec-181146 Prepare & Resubmit Fabrication of Welded Steel Pipe: Quality Control Subm 8 8 12-Dec-18 21-Dec-181156 WOL - Review & Reapprove Fabrication of Welded Steel Pipe: Quality Contro 10 10 24-Dec-18 08-Jan-191127 LADWP - Review & Reapprove Fabrication of Welded Steel Pipe: Quality Con 21 21 09-Jan-19 29-Jan-19

Fabrication of WelFabrication of Welded Steel Pipe - Actual Welding Parameters 114 114 13-Aug-18 29-Jan-19

1158 Prepare & Submit Fabrication of Welded Steel Pipe: Actual Welding Paramet 60 60 13-Aug-18 05-Nov-181148 WOL - Review & Approve Fabrication of Welded Steel Pipe: Actual Welding P 10 10 06-Nov-18 20-Nov-181129 LADWP - Review & Approve Fabrication of Welded Steel Pipe: Actual Weldin 21 21 21-Nov-18 11-Dec-182460 Prepare & Resubmit Fabrication of Welded Steel Pipe: Actual Welding Param 8 8 12-Dec-18 21-Dec-182470 WOL - Review & Reapprove Fabrication of Welded Steel Pipe: Actual Weldin 10 10 24-Dec-18 08-Jan-191131 LADWP - Review & Reapprove Fabrication of Welded Steel Pipe: Actual Weld 21 21 09-Jan-19 29-Jan-19

Linings & CoatingsLinings & Coatings for Welded Steel Pipe - Product Data 114 114 13-Aug-18 29-Jan-19

1162 Prepare & Submit Linings & Coatings for Welded Steel Pipe: Product Data S 60 60 13-Aug-18 05-Nov-181152 WOL - Review & Approve Linings & Coatings for Welded Steel Pipe: Product 10 10 06-Nov-18 20-Nov-181133 LADWP - Review & Approve Linings & Coatings for Welded Steel Pipe: Produ 21 21 21-Nov-18 11-Dec-181164 Prepare & Resubmit Linings & Coatings for Welded Steel Pipe: Product Data 8 8 12-Dec-18 21-Dec-181174 WOL - Review & Reapprove Linings & Coatings for Welded Steel Pipe: Produ 10 10 24-Dec-18 08-Jan-191135 LADWP - Review & Reapprove Linings & Coatings for Welded Steel Pipe: Pro 21 21 09-Jan-19 29-Jan-19

Linings & CoatingsLinings & Coatings for Welded Steel Pipe - Mix Designs 114 114 13-Aug-18 29-Jan-19

1176 Prepare & Submit Linings & Coatings for Welded Steel Pipe: Mix Designs Su 60 60 13-Aug-18 05-Nov-181166 WOL - Review & Approve Linings & Coatings for Welded Steel Pipe: Mix Des 10 10 06-Nov-18 20-Nov-181137 LADWP - Review & Approve Linings & Coatings for Welded Steel Pipe: Mix D 21 21 21-Nov-18 11-Dec-181168 Prepare & Resubmit Linings & Coatings for Welded Steel Pipe: Mix Designs S 8 8 12-Dec-18 21-Dec-18


Prepare & Submit Fabrication of Welded Steel Pipe: Shop Drawings SubmittalWOL - Review & Approve Fabrication of Welded Steel Pipe: Shop Drawings Submittal

LADWP - Review & Approve Fabrication of Welded Steel Pipe: Shop Drawings SubmittalPrepare & Resubmit Fabrication of Welded Steel Pipe: Shop Drawings Submittal

WOL - Review & Reapprove Fabrication of Welded Steel Pipe: Shop Drawings SubmittalLADWP - Review & Reapprove Fabrication of Welded Steel Pipe: Shop Drawings Submittal

Prepare & Submit Fabrication of Welded Steel Pipe: Material Test Reports & Certifications SubmittalWOL - Review & Approve Fabrication of Welded Steel Pipe: Material Test Reports & Certifications Submittal

LADWP - Review & Approve Fabrication of Welded Steel Pipe: Material Test Reports & Certifications SubmittalPrepare & Resubmit Fabrication of Welded Steel Pipe: Material Test Reports & Certifications Submittal

WOL - Review & Reapprove Fabrication of Welded Steel Pipe: Material Test Reports & Certifications SubmittalLADWP - Review & Reapprove Fabrication of Welded Steel Pipe: Material Test Reports & Certifications Submittal

Prepare & Submit Fabrication of Welded Steel Pipe: Welding Procedures SubmittalWOL - Review & Approve Fabrication of Welded Steel Pipe: Welding Procedures Submittal

LADWP - Review & Approve Fabrication of Welded Steel Pipe: Welding Procedures SubmittalPrepare & Resubmit Fabrication of Welded Steel Pipe: Welding Procedures Submittal

WOL - Review & Reapprove Fabrication of Welded Steel Pipe: Welding Procedures SubmittalLADWP - Review & Reapprove Fabrication of Welded Steel Pipe: Welding Procedures Submittal

Prepare & Submit Fabrication of Welded Steel Pipe: Quality Control SubmittalWOL - Review & Approve Fabrication of Welded Steel Pipe: Quality Control Submittal

LADWP - Review & Approve Fabrication of Welded Steel Pipe: Quality Control SubmittalPrepare & Resubmit Fabrication of Welded Steel Pipe: Quality Control Submittal

WOL - Review & Reapprove Fabrication of Welded Steel Pipe: Quality Control SubmittalLADWP - Review & Reapprove Fabrication of Welded Steel Pipe: Quality Control Submittal

Prepare & Submit Fabrication of Welded Steel Pipe: Actual Welding Parameters SubmittalWOL - Review & Approve Fabrication of Welded Steel Pipe: Actual Welding Parameters Submittal

LADWP - Review & Approve Fabrication of Welded Steel Pipe: Actual Welding Parameters SubmittalPrepare & Resubmit Fabrication of Welded Steel Pipe: Actual Welding Parameters Submittal

WOL - Review & Reapprove Fabrication of Welded Steel Pipe: Actual Welding Parameters SubmittalLADWP - Review & Reapprove Fabrication of Welded Steel Pipe: Actual Welding Parameters Submittal

Prepare & Submit Linings & Coatings for Welded Steel Pipe: Product Data SubmittalWOL - Review & Approve Linings & Coatings for Welded Steel Pipe: Product Data Submittal

LADWP - Review & Approve Linings & Coatings for Welded Steel Pipe: Product Data SubmittalPrepare & Resubmit Linings & Coatings for Welded Steel Pipe: Product Data Submittal

WOL - Review & Reapprove Linings & Coatings for Welded Steel Pipe: Product Data SubmittalLADWP - Review & Reapprove Linings & Coatings for Welded Steel Pipe: Product Data Submittal

Prepare & Submit Linings & Coatings for Welded Steel Pipe: Mix Designs SubmittalWOL - Review & Approve Linings & Coatings for Welded Steel Pipe: Mix Designs Submittal

LADWP - Review & Approve Linings & Coatings for Welded Steel Pipe: Mix Designs SubmittalPrepare & Resubmit Linings & Coatings for Welded Steel Pipe: Mix Designs Submittal



Page: 16 of 37



1178 WOL - Review & Reapprove Linings & Coatings for Welded Steel Pipe: Mix D 10 10 24-Dec-18 08-Jan-191139 LADWP - Review & Reapprove Linings & Coatings for Welded Steel Pipe: Mi 21 21 09-Jan-19 29-Jan-19

Linings & CoatingsLinings & Coatings for Welded Steel Pipe - Manufacturers Certifdication 114 114 13-Aug-18 29-Jan-19

2510 Prepare & Submit Linings & Coatings for Welded Steel Pipe: Manufacturer's 60 60 13-Aug-18 05-Nov-182500 WOL - Review & Approve Linings & Coatings for Welded Steel Pipe: Manufac 10 10 06-Nov-18 20-Nov-181141 LADWP - Review & Approve Linings & Coatings for Welded Steel Pipe: Manu 21 21 21-Nov-18 11-Dec-181172 Prepare & Resubmit Linings & Coatings for Welded Steel Pipe: Manufacturer 8 8 12-Dec-18 21-Dec-181182 WOL - Review & Reapprove Linings & Coatings for Welded Steel Pipe: Manu 10 10 24-Dec-18 08-Jan-191143 LADWP - Review & Reapprove Linings & Coatings for Welded Steel Pipe: Ma 21 21 09-Jan-19 29-Jan-19

Linings & CoatingsLinings & Coatings for Welded Steel Pipe - Material Specs & Safety Data Sheets 114 114 13-Aug-18 29-Jan-19

1194 Prepare & Submit Linings & Coatings for Welded Steel Pipe: Material Specs 60 60 13-Aug-18 05-Nov-181184 WOL - Review & Approve Linings & Coatings for Welded Steel Pipe: Material 10 10 06-Nov-18 20-Nov-181145 LADWP - Review & Approve Linings & Coatings for Welded Steel Pipe: Mate 21 21 21-Nov-18 11-Dec-181186 Prepare & Resubmit Linings & Coatings for Welded Steel Pipe: Material Spec 8 8 12-Dec-18 21-Dec-181196 WOL - Review & Reapprove Linings & Coatings for Welded Steel Pipe: Mater 10 10 24-Dec-18 08-Jan-191147 LADWP - Review & Reapprove Linings & Coatings for Welded Steel Pipe: Ma 21 21 09-Jan-19 29-Jan-19

Linings & CoatingsLinings & Coatings for Welded Steel Pipe - Test Procedures 114 114 13-Aug-18 29-Jan-19

1198 Prepare & Submit Linings & Coatings for Welded Steel Pipe: Test Procedures 60 60 13-Aug-18 05-Nov-181188 WOL - Review & Approve Linings & Coatings for Welded Steel Pipe: Test Pro 10 10 06-Nov-18 20-Nov-181149 LADWP - Review & Approve Linings & Coatings for Welded Steel Pipe: Test P 21 21 21-Nov-18 11-Dec-182520 Prepare & Resubmit Linings & Coatings for Welded Steel Pipe: Test Procedu 8 8 12-Dec-18 21-Dec-182530 WOL - Review & Reapprove Linings & Coatings for Welded Steel Pipe: Test P 10 10 24-Dec-18 08-Jan-191151 LADWP - Review & Reapprove Linings & Coatings for Welded Steel Pipe: Tes 21 21 09-Jan-19 29-Jan-19

Linings & CoatingsLinings & Coatings for Welded Steel Pipe - Visual Standards 114 114 13-Aug-18 29-Jan-19

0120 Prepare & Submit Linings & Coatings for Welded Steel Pipe: Visual Standard 60 60 13-Aug-18 05-Nov-181192 WOL - Review & Approve Linings & Coatings for Welded Steel Pipe: Visual S 10 10 06-Nov-18 20-Nov-181153 LADWP - Review & Approve Linings & Coatings for Welded Steel Pipe: Visua 21 21 21-Nov-18 11-Dec-181204 Prepare & Resubmit Linings & Coatings for Welded Steel Pipe: Visual Standa 8 8 12-Dec-18 21-Dec-181214 WOL - Review & Reapprove Linings & Coatings for Welded Steel Pipe: Visua 10 10 24-Dec-18 08-Jan-191155 LADWP - Review & Reapprove Linings & Coatings for Welded Steel Pipe: Vis 21 21 09-Jan-19 29-Jan-19

Linings & CoatingsLinings & Coatings for Welded Steel Pipe - Quality Control Guidelines 114 114 13-Aug-18 29-Jan-19

1216 Prepare & Submit Linings & Coatings for Welded Steel Pipe: Quality Control 60 60 13-Aug-18 05-Nov-181206 WOL - Review & Approve Linings & Coatings for Welded Steel Pipe: Quality C 10 10 06-Nov-18 20-Nov-181157 LADWP - Review & Approve Linings & Coatings for Welded Steel Pipe: Quali 21 21 21-Nov-18 11-Dec-181208 Prepare & Resubmit Linings & Coatings for Welded Steel Pipe: Quality Contr 8 8 12-Dec-18 21-Dec-181218 WOL - Review & Reapprove Linings & Coatings for Welded Steel Pipe: Qualit 10 10 24-Dec-18 08-Jan-191159 LADWP - Review & Reapprove Linings & Coatings for Welded Steel Pipe: Qu 21 21 09-Jan-19 29-Jan-19

Linings & CoatingsLinings & Coatings for Welded Steel Pipe - Detailed Certifications 114 114 13-Aug-18 29-Jan-19

2550 Prepare & Submit Linings & Coatings for Welded Steel Pipe: Detailed Certific 60 60 13-Aug-18 05-Nov-182540 WOL - Review & Approve Linings & Coatings for Welded Steel Pipe: Detailed 10 10 06-Nov-18 20-Nov-181161 LADWP - Review & Approve Linings & Coatings for Welded Steel Pipe: Detai 21 21 21-Nov-18 11-Dec-181252 Prepare & Resubmit Linings & Coatings for Welded Steel Pipe: Detailed Cert 8 8 12-Dec-18 21-Dec-181262 WOL - Review & Reapprove Linings & Coatings for Welded Steel Pipe: Detail 10 10 24-Dec-18 08-Jan-191163 LADWP - Review & Reapprove Linings & Coatings for Welded Steel Pipe: De 21 21 09-Jan-19 29-Jan-19

Linings & CoatingsLinings & Coatings for Welded Steel Pipe - Names & Qualifications of Workers & Su 114 114 13-Aug-18 29-Jan-19

1234 Prepare & Submit Linings & Coatings for Welded Steel Pipe: Names & Qualif 60 60 13-Aug-18 05-Nov-181224 WOL - Review & Approve Linings & Coatings for Welded Steel Pipe: Names & 10 10 06-Nov-18 20-Nov-18


WOL - Review & Reapprove Linings & Coatings for Welded Steel Pipe: Mix Designs SubmittalLADWP - Review & Reapprove Linings & Coatings for Welded Steel Pipe: Mix Designs Submittal

Prepare & Submit Linings & Coatings for Welded Steel Pipe: Manufacturer's Certification SubmittalWOL - Review & Approve Linings & Coatings for Welded Steel Pipe: Manufacturer's Certification Submittal

LADWP - Review & Approve Linings & Coatings for Welded Steel Pipe: Manufacturer's Certification SubmittalPrepare & Resubmit Linings & Coatings for Welded Steel Pipe: Manufacturer's Certification Submittal

WOL - Review & Reapprove Linings & Coatings for Welded Steel Pipe: Manufacturer's Certification SubmittalLADWP - Review & Reapprove Linings & Coatings for Welded Steel Pipe: Manufacturer's Certification Submittal

Prepare & Submit Linings & Coatings for Welded Steel Pipe: Material Specs & Safety Data Sheets SubmittalWOL - Review & Approve Linings & Coatings for Welded Steel Pipe: Material Specs & Safety Data Sheets Submittal

LADWP - Review & Approve Linings & Coatings for Welded Steel Pipe: Material Specs & Safety Data Sheets SubmittalPrepare & Resubmit Linings & Coatings for Welded Steel Pipe: Material Specs & Safety Data Sheets Submittal

WOL - Review & Reapprove Linings & Coatings for Welded Steel Pipe: Material Specs & Safety Data Sheets SubmittalLADWP - Review & Reapprove Linings & Coatings for Welded Steel Pipe: Material Specs & Safety Data Sheets Submitta

Prepare & Submit Linings & Coatings for Welded Steel Pipe: Test Procedures SubmittalWOL - Review & Approve Linings & Coatings for Welded Steel Pipe: Test Procedures Submittal

LADWP - Review & Approve Linings & Coatings for Welded Steel Pipe: Test Procedures SubmittalPrepare & Resubmit Linings & Coatings for Welded Steel Pipe: Test Procedures Submittal

WOL - Review & Reapprove Linings & Coatings for Welded Steel Pipe: Test Procedures SubmittalLADWP - Review & Reapprove Linings & Coatings for Welded Steel Pipe: Test Procedures Submittal

Prepare & Submit Linings & Coatings for Welded Steel Pipe: Visual Standards SubmittalWOL - Review & Approve Linings & Coatings for Welded Steel Pipe: Visual Standards Submittal

LADWP - Review & Approve Linings & Coatings for Welded Steel Pipe: Visual Standards SubmittalPrepare & Resubmit Linings & Coatings for Welded Steel Pipe: Visual Standards Submittal

WOL - Review & Reapprove Linings & Coatings for Welded Steel Pipe: Visual Standards SubmittalLADWP - Review & Reapprove Linings & Coatings for Welded Steel Pipe: Visual Standards Submittal

Prepare & Submit Linings & Coatings for Welded Steel Pipe: Quality Control Guidelines SubmittalWOL - Review & Approve Linings & Coatings for Welded Steel Pipe: Quality Control Guidelines Submittal

LADWP - Review & Approve Linings & Coatings for Welded Steel Pipe: Quality Control Guidelines SubmittalPrepare & Resubmit Linings & Coatings for Welded Steel Pipe: Quality Control Guidelines Submittal

WOL - Review & Reapprove Linings & Coatings for Welded Steel Pipe: Quality Control Guidelines SubmittalLADWP - Review & Reapprove Linings & Coatings for Welded Steel Pipe: Quality Control Guidelines Submittal

Prepare & Submit Linings & Coatings for Welded Steel Pipe: Detailed Certifications SubmittalWOL - Review & Approve Linings & Coatings for Welded Steel Pipe: Detailed Certifications Submittal

LADWP - Review & Approve Linings & Coatings for Welded Steel Pipe: Detailed Certifications SubmittalPrepare & Resubmit Linings & Coatings for Welded Steel Pipe: Detailed Certifications Submittal

WOL - Review & Reapprove Linings & Coatings for Welded Steel Pipe: Detailed Certifications SubmittalLADWP - Review & Reapprove Linings & Coatings for Welded Steel Pipe: Detailed Certifications Submittal

Prepare & Submit Linings & Coatings for Welded Steel Pipe: Names & Qualifications of Workers & Supervisors SubmittalWOL - Review & Approve Linings & Coatings for Welded Steel Pipe: Names & Qualifications of Workers &Supervisor Submittal



Page: 17 of 37



1165 LADWP - Review & Approve Linings & Coatings for Welded Steel Pipe: Name 21 21 21-Nov-18 11-Dec-181226 Prepare & Resubmit Linings & Coatings for Welded Steel Pipe: Names & Qu 8 8 12-Dec-18 21-Dec-181236 WOL - Review & Reapprove Linings & Coatings for Welded Steel Pipe: Name 10 10 24-Dec-18 08-Jan-191167 LADWP - Review & Reapprove Linings & Coatings for Welded Steel Pipe: Na 21 21 09-Jan-19 29-Jan-19

Linings & CoatingsLinings & Coatings for Welded Steel Pipe - Documentation Verifying Facilities & Equ 114 114 13-Aug-18 29-Jan-19

1238 Prepare & Submit Linings & Coatings for Welded Steel Pipe: Documentation 60 60 13-Aug-18 05-Nov-181228 WOL - Review & Approve Linings & Coatings for Welded Steel Pipe: Docume 10 10 06-Nov-18 20-Nov-181169 LADWP - Review & Approve Linings & Coatings for Welded Steel Pipe: Docu 21 21 21-Nov-18 11-Dec-182560 Prepare & Resubmit Linings & Coatings for Welded Steel Pipe: Documentatio 8 8 12-Dec-18 21-Dec-182570 WOL - Review & Reapprove Linings & Coatings for Welded Steel Pipe: Docum 10 10 24-Dec-18 08-Jan-191171 LADWP - Review & Reapprove Linings & Coatings for Welded Steel Pipe: Do 21 21 09-Jan-19 29-Jan-19

Process Piping - PProcess Piping - Pipe Design 114 114 13-Aug-18 29-Jan-19

1350 Prepare & Submit Process Piping: Pipe Design Submittal 60 60 13-Aug-18 05-Nov-181360 WOL - Review & Approve Process Piping: Pipe Design Submittal 10 10 06-Nov-18 20-Nov-181201 LADWP - Review & Approve Process Piping: Pipe Design Submittal 21 21 21-Nov-18 11-Dec-181202 Prepare & Resubmit Process Piping: Pipe Design Submittal 8 8 12-Dec-18 21-Dec-181212 WOL - Review & Reapprove Process Piping: Pipe Design Submittal 10 10 24-Dec-18 08-Jan-191203 LADWP - Review & Reapprove Process Piping: Pipe Design Submittal 21 21 09-Jan-19 29-Jan-19

Process Piping - FProcess Piping - Fabrication & Layout Drawings 114 114 13-Aug-18 29-Jan-19

1424 Prepare & Submit Process Piping: Fabrication & Layout Drawings Submittal 60 60 13-Aug-18 05-Nov-181434 WOL - Review & Approve Process Piping: Fabrication & Layout Drawings Sub 10 10 06-Nov-18 20-Nov-181285 LADWP - Review & Approve Process Piping: Fabrication & Layout Drawings S 21 21 21-Nov-18 11-Dec-181366 Prepare & Resubmit Process Piping: Fabrication & Layout Drawings Submitta 8 8 12-Dec-18 21-Dec-181376 WOL - Review & Reapprove Process Piping: Fabrication & Layout Drawings S 10 10 24-Dec-18 08-Jan-191257 LADWP - Review & Reapprove Process Piping: Fabrication & Layout Drawing 21 21 09-Jan-19 29-Jan-19

Process Piping - PProcess Piping - Pipe Support Drawings 114 114 13-Aug-18 29-Jan-19

1368 Prepare & Submit Process Piping: Pipe Support Drawings Submittal 60 60 13-Aug-18 05-Nov-181378 WOL - Review & Approve Process Piping: Pipe Support Drawings Submittal 10 10 06-Nov-18 20-Nov-181259 LADWP - Review & Approve Process Piping: Pipe Support Drawings Submitta 21 21 21-Nov-18 11-Dec-182800 Prepare & Resubmit Process Piping: Pipe Support Drawings Submittal 8 8 12-Dec-18 21-Dec-182810 WOL - Review & Reapprove Process Piping: Pipe Support Drawings Submitta 10 10 24-Dec-18 08-Jan-191271 LADWP - Review & Reapprove Process Piping: Pipe Support Drawings Subm 21 21 09-Jan-19 29-Jan-19

Process Piping - MProcess Piping - Material Certification 114 114 13-Aug-18 29-Jan-19

1432 Prepare & Submit Process Piping: Material Certification Submittal 60 60 13-Aug-18 05-Nov-181442 WOL - Review & Approve Process Piping: Material Certification Submittal 10 10 06-Nov-18 20-Nov-181273 LADWP - Review & Approve Process Piping: Material Certification Submittal 21 21 21-Nov-18 11-Dec-181444 Prepare & Resubmit Process Piping: Material Certification Submittal 8 8 12-Dec-18 21-Dec-181454 WOL - Review & Reapprove Process Piping: Material Certification Submittal 10 10 24-Dec-18 08-Jan-191295 LADWP - Review & Reapprove Process Piping: Material Certification Submitta 21 21 09-Jan-19 29-Jan-19

Process Piping - WProcess Piping - Welding Procedures 114 114 13-Aug-18 29-Jan-19

1386 Prepare & Submit Process Piping: Welding Procedures Submittal 60 60 13-Aug-18 05-Nov-181396 WOL - Review & Approve Process Piping: Welding Procedures Submittal 10 10 06-Nov-18 20-Nov-181267 LADWP - Review & Approve Process Piping: Welding Procedures Submittal 21 21 21-Nov-18 11-Dec-181388 Prepare & Resubmit Process Piping: Welding Procedures Submittal 8 8 12-Dec-18 21-Dec-181398 WOL - Review & Reapprove Process Piping: Welding Procedures Submittal 10 10 24-Dec-18 08-Jan-191269 LADWP - Review & Reapprove Process Piping: Welding Procedures Submitta 21 21 09-Jan-19 29-Jan-19

Chemical Mixing CChemical Mixing Cabinets - Manufacturer Data 114 114 13-Aug-18 29-Jan-19


LADWP - Review & Approve Linings & Coatings for Welded Steel Pipe: Names & Qualifications of Workers &Supervisor SubmittPrepare & Resubmit Linings & Coatings for Welded Steel Pipe: Names & Qualifications of Workers & Superviors Submittal

WOL - Review & Reapprove Linings & Coatings for Welded Steel Pipe: Names & Qualifications of Workers & Supervisors SuLADWP - Review & Reapprove Linings & Coatings for Welded Steel Pipe: Names & Qualifications of Workers & Superviso

Prepare & Submit Linings & Coatings for Welded Steel Pipe: Documentation Verifying Facilities & Equipment SubmittalWOL - Review & Approve Linings & Coatings for Welded Steel Pipe: Documentation Verifying Facilties & Equipment Submittal

LADWP - Review & Approve Linings & Coatings for Welded Steel Pipe: Documentation Verifying Facilities & Equipment SubmitPrepare & Resubmit Linings & Coatings for Welded Steel Pipe: Documentation Verifying Facilities & Equipment Submittal

WOL - Review & Reapprove Linings & Coatings for Welded Steel Pipe: Documentation Verifying Facilities & Equipment SubLADWP - Review & Reapprove Linings & Coatings for Welded Steel Pipe: Documentation Verifying Facilities & Equipmen

Prepare & Submit Process Piping: Pipe Design SubmittalWOL - Review & Approve Process Piping: Pipe Design Submittal

LADWP - Review & Approve Process Piping: Pipe Design SubmittalPrepare & Resubmit Process Piping: Pipe Design Submittal

WOL - Review & Reapprove Process Piping: Pipe Design SubmittalLADWP - Review & Reapprove Process Piping: Pipe Design Submittal

Prepare & Submit Process Piping: Fabrication & Layout Drawings SubmittalWOL - Review & Approve Process Piping: Fabrication & Layout Drawings Submittal

LADWP - Review & Approve Process Piping: Fabrication & Layout Drawings SubmittalPrepare & Resubmit Process Piping: Fabrication & Layout Drawings Submittal

WOL - Review & Reapprove Process Piping: Fabrication & Layout Drawings SubmittalLADWP - Review & Reapprove Process Piping: Fabrication & Layout Drawings Submittal

Prepare & Submit Process Piping: Pipe Support Drawings SubmittalWOL - Review & Approve Process Piping: Pipe Support Drawings Submittal

LADWP - Review & Approve Process Piping: Pipe Support Drawings SubmittalPrepare & Resubmit Process Piping: Pipe Support Drawings Submittal

WOL - Review & Reapprove Process Piping: Pipe Support Drawings SubmittalLADWP - Review & Reapprove Process Piping: Pipe Support Drawings Submittal

Prepare & Submit Process Piping: Material Certification SubmittalWOL - Review & Approve Process Piping: Material Certification Submittal

LADWP - Review & Approve Process Piping: Material Certification SubmittalPrepare & Resubmit Process Piping: Material Certification Submittal

WOL - Review & Reapprove Process Piping: Material Certification SubmittalLADWP - Review & Reapprove Process Piping: Material Certification Submittal

Prepare & Submit Process Piping: Welding Procedures SubmittalWOL - Review & Approve Process Piping: Welding Procedures Submittal

LADWP - Review & Approve Process Piping: Welding Procedures SubmittalPrepare & Resubmit Process Piping: Welding Procedures Submittal

WOL - Review & Reapprove Process Piping: Welding Procedures SubmittalLADWP - Review & Reapprove Process Piping: Welding Procedures Submittal



Page: 18 of 37



2840 Prepare & Submit Chemical Mixing Cabinets: Manufacturer Data Submittal 60 60 13-Aug-18 05-Nov-182850 WOL - Review & Approve Chemical Mixing Cabinets: Manufacturer Data Sub 10 10 06-Nov-18 20-Nov-181281 LADWP - Review & Approve Chemical Mixing Cabinets: Manufacturer Data S 21 21 21-Nov-18 11-Dec-181452 Prepare & Resubmit Chemical Mixing Cabinets: Manufacturer Data Submitta 8 8 12-Dec-18 21-Dec-181462 WOL - Review & Reapprove Chemical Mixing Cabinets: Manufacturer Data S 10 10 24-Dec-18 08-Jan-191283 LADWP - Review & Reapprove Chemical Mixing Cabinets: Manufacturer Data 21 21 09-Jan-19 29-Jan-19

Pipe Testing & DisPipe Testing & Disinfection - Plan & Schedule for Hydrostatic Pressure 114 114 13-Aug-18 29-Jan-19

1370 Prepare & Submit Pipe Testing & Disinfection: Plan & Schedule for Hydrostat 60 60 13-Aug-18 05-Nov-181380 WOL - Review & Approve Pipe Testing & Disinfection: Plan & Schedule for Hy 10 10 06-Nov-18 20-Nov-181301 LADWP - Review & Approve Pipe Testing & Disinfection: Plan & Schedule for 21 21 21-Nov-18 11-Dec-181302 Prepare & Resubmit Pipe Testing & Disinfection: Plan & Schedule for Hydrost 8 8 12-Dec-18 21-Dec-181312 WOL - Review & Reapprove Pipe Testing & Disinfection: Plan & Schedule for 10 10 24-Dec-18 08-Jan-191303 LADWP - Review & Reapprove Pipe Testing & Disinfection: Plan & Schedule 21 21 09-Jan-19 29-Jan-19

Pipe Testing & DisPipe Testing & Disinfection - Plan & Schedule for Disinfection & Flushing Pipelines 114 114 13-Aug-18 29-Jan-19

1304 Prepare & Submit Pipe Testing & Disinfection: Plan & Schedule for Disinfectin 60 60 13-Aug-18 05-Nov-181314 WOL - Review & Approve Pipe Testing & Disinfection: Plan & Schedule for Dis 10 10 06-Nov-18 20-Nov-181305 LADWP - Review & Approve Pipe Testing & Disinfection: Plan & Schedule for 21 21 21-Nov-18 11-Dec-181306 Prepare & Resubmit Pipe Testing & Disinfection: Plan & Schedule for Disinfec 8 8 12-Dec-18 21-Dec-181316 WOL - Review & Reapprove Pipe Testing & Disinfection: Plan & Schedule for 10 10 24-Dec-18 08-Jan-191307 LADWP - Review & Reapprove Pipe Testing & Disinfection: Plan & Schedule 21 21 09-Jan-19 29-Jan-19

Pipe Testing & DisPipe Testing & Disinfection - Proof of Required Certifications for Disinfection 114 114 13-Aug-18 29-Jan-19

1308 Prepare & Submit Pipe Testing & Disinfection: Proof of Required Certifications 60 60 13-Aug-18 05-Nov-181318 WOL - Review & Approve Pipe Testing & Disinfection: Proof of Required Certi 10 10 06-Nov-18 20-Nov-181309 LADWP - Review & Approve Pipe Testing & Disinfection: Proof of Required Ce 21 21 21-Nov-18 11-Dec-182400 Prepare & Resubmit Pipe Testing & Disinfection: Proof of Required Certificatio 8 8 12-Dec-18 21-Dec-182410 WOL - Review & Reapprove Pipe Testing & Disinfection: Proof of Required Ce 10 10 24-Dec-18 08-Jan-191311 LADWP - Review & Reapprove Pipe Testing & Disinfection: Proof of Required 21 21 09-Jan-19 29-Jan-19

Pipe Testing & DisPipe Testing & Disinfection - Emergency Response Plan for Disinfection 114 114 13-Aug-18 29-Jan-19

1322 Prepare & Submit Pipe Testing & Disinfection: Emergency Response Plan for 60 60 13-Aug-18 05-Nov-181332 WOL - Review & Approve Pipe Testing & Disinfection: Emergency Response 10 10 06-Nov-18 20-Nov-181313 LADWP - Review & Approve Pipe Testing & Disinfection: Emergency Respons 21 21 21-Nov-18 11-Dec-181324 Prepare & Resubmit Pipe Testing & Disinfection: Emergency Response Plan 8 8 12-Dec-18 21-Dec-181334 WOL - Review & Reapprove Pipe Testing & Disinfection: Emergency Respons 10 10 24-Dec-18 08-Jan-191315 LADWP - Review & Reapprove Pipe Testing & Disinfection: Emergency Respo 21 21 09-Jan-19 29-Jan-19

Painting MechanicPainting Mechanical - Product Data 114 114 13-Aug-18 29-Jan-19

1400 Prepare & Submit Painting Mechanical: Product Data Submittals 60 60 13-Aug-18 05-Nov-181480 WOL - Review & Approve Painting Mechanical: Product Data Submittals 10 10 06-Nov-18 20-Nov-182380 LADWP - Review & Approve Painting Mechanical: Product Data Submittals 21 21 21-Nov-18 11-Dec-182100 Prepare & Resubmit Painting Mechanical: Product Data Submittals 8 8 12-Dec-18 21-Dec-182130 WOL - Review & Reapprove Painting Mechanical: Product Data Submittals 10 10 24-Dec-18 08-Jan-192390 LADWP - Review & Reapprove Painting Mechanical: Product Data Submittals 21 21 09-Jan-19 29-Jan-19

Piping IdentificatioPiping Identification Systems - Samples of each type of Identification Device 114 114 13-Aug-18 29-Jan-19

1520 Prepare & Submit Piping Indentification Systems: Samples of Each Type of I 60 60 13-Aug-18 05-Nov-181570 WOL - Review & Approve Piping Indentification Systems: Samples of Each Ty 10 10 06-Nov-18 20-Nov-181501 LADWP - Review & Approve Piping Indentification Systems: Samples of Each 21 21 21-Nov-18 11-Dec-181502 Prepare & Resubmit Piping Indentification Systems: Samples of Each Type o 8 8 12-Dec-18 21-Dec-181522 WOL - Review & Reapprove Piping Indentification Systems: Samples of Each 10 10 24-Dec-18 08-Jan-19


Prepare & Submit Chemical Mixing Cabinets: Manufacturer Data SubmittalWOL - Review & Approve Chemical Mixing Cabinets: Manufacturer Data Submittal

LADWP - Review & Approve Chemical Mixing Cabinets: Manufacturer Data SubmittalPrepare & Resubmit Chemical Mixing Cabinets: Manufacturer Data Submittal

WOL - Review & Reapprove Chemical Mixing Cabinets: Manufacturer Data SubmittalLADWP - Review & Reapprove Chemical Mixing Cabinets: Manufacturer Data Submittal

Prepare & Submit Pipe Testing & Disinfection: Plan & Schedule for Hydrostatic Pressure SubmittalWOL - Review & Approve Pipe Testing & Disinfection: Plan & Schedule for Hydrostatic Pressure Submittal

LADWP - Review & Approve Pipe Testing & Disinfection: Plan & Schedule for Hydrostatic Pressure SubmittalPrepare & Resubmit Pipe Testing & Disinfection: Plan & Schedule for Hydrostatic Pressure Submittal

WOL - Review & Reapprove Pipe Testing & Disinfection: Plan & Schedule for Hydrostatic Pressure SubmittalLADWP - Review & Reapprove Pipe Testing & Disinfection: Plan & Schedule for Hydrostatic Pressure Submittal

Prepare & Submit Pipe Testing & Disinfection: Plan & Schedule for Disinfecting & Flushing Pipelines SubmittalWOL - Review & Approve Pipe Testing & Disinfection: Plan & Schedule for Disinfecting & Flushing Pipelines Submittal

LADWP - Review & Approve Pipe Testing & Disinfection: Plan & Schedule for Disinfecting & Flushing Pipelines SubmittalPrepare & Resubmit Pipe Testing & Disinfection: Plan & Schedule for Disinfecting & Flushing Pipelines Submittal

WOL - Review & Reapprove Pipe Testing & Disinfection: Plan & Schedule for Disinfecting & Flushing Pipelines SubmittalLADWP - Review & Reapprove Pipe Testing & Disinfection: Plan & Schedule for Disinfecting & Flushing Pipelines Submitt

Prepare & Submit Pipe Testing & Disinfection: Proof of Required Certifications for Disinfection SubmittalWOL - Review & Approve Pipe Testing & Disinfection: Proof of Required Certifications for Disinfection Submittal

LADWP - Review & Approve Pipe Testing & Disinfection: Proof of Required Certifications for Disinfection SubmittalPrepare & Resubmit Pipe Testing & Disinfection: Proof of Required Certifications for Disinfection Submittal

WOL - Review & Reapprove Pipe Testing & Disinfection: Proof of Required Certifications for Disinfection SubmittalLADWP - Review & Reapprove Pipe Testing & Disinfection: Proof of Required Certifications for Disinfection Submittal

Prepare & Submit Pipe Testing & Disinfection: Emergency Response Plan for Disinfection SubmittalWOL - Review & Approve Pipe Testing & Disinfection: Emergency Response Plan for Disinfection Submittal

LADWP - Review & Approve Pipe Testing & Disinfection: Emergency Response Plan for Disinfection SubmittalPrepare & Resubmit Pipe Testing & Disinfection: Emergency Response Plan for Disinfection Submittal

WOL - Review & Reapprove Pipe Testing & Disinfection: Emergency Response Plan for Disinfection SubmittalLADWP - Review & Reapprove Pipe Testing & Disinfection: Emergency Response Plan for Disinfection Submittal

Prepare & Submit Painting Mechanical: Product Data SubmittalsWOL - Review & Approve Painting Mechanical: Product Data Submittals

LADWP - Review & Approve Painting Mechanical: Product Data SubmittalsPrepare & Resubmit Painting Mechanical: Product Data Submittals

WOL - Review & Reapprove Painting Mechanical: Product Data SubmittalsLADWP - Review & Reapprove Painting Mechanical: Product Data Submittals

Prepare & Submit Piping Indentification Systems: Samples of Each Type of Identification Device SubmittalsWOL - Review & Approve Piping Indentification Systems: Samples of Each Type of Identification Device Submittals

LADWP - Review & Approve Piping Indentification Systems: Samples of Each Type of Identification Device SubmittalsPrepare & Resubmit Piping Indentification Systems: Samples of Each Type of Identification Device Submittals

WOL - Review & Reapprove Piping Indentification Systems: Samples of Each Type of Identification Device Submittals



Page: 19 of 37



1503 LADWP - Review & Reapprove Piping Indentification Systems: Samples of E 21 21 09-Jan-19 29-Jan-19

Piping IdentificatioPiping Identification Systems List of Proposed Text for Devices prior to Fabrication 114 114 13-Aug-18 29-Jan-19

1504 Prepare & Submit Piping Indentification Systems: List of Proposed Text for D 60 60 13-Aug-18 05-Nov-181514 WOL - Review & Approve Piping Indentification Systems: List of Proposed Te 10 10 06-Nov-18 20-Nov-181505 LADWP - Review & Approve Piping Indentification Systems: List of Proposed 21 21 21-Nov-18 11-Dec-181506 Prepare & Resubmit Piping Indentification Systems: List of Proposed Text for 8 8 12-Dec-18 21-Dec-181516 WOL - Review & Reapprove Piping Indentification Systems: List of Proposed 10 10 24-Dec-18 08-Jan-191507 LADWP - Review & Reapprove Piping Indentification Systems: List of Propos 21 21 09-Jan-19 29-Jan-19

Backflow PreventBackflow Preventers - Drawings & Product Specification 114 114 13-Aug-18 29-Jan-19

1620 Prepare & Submit Backflow Preventers: Drawings & Product Specification Su 60 60 13-Aug-18 05-Nov-181630 WOL - Review & Approve Backflow Preventers: Drawings & Product Specifica 10 10 06-Nov-18 20-Nov-181601 LADWP - Review & Approve Backflow Preventers: Drawings & Product Specif 21 21 21-Nov-18 11-Dec-181602 Prepare & Resubmit Backflow Preventers: Drawings & Product Specification 8 8 12-Dec-18 21-Dec-181612 WOL - Review & Reapprove Backflow Preventers: Drawings & Product Specif 10 10 24-Dec-18 08-Jan-191603 LADWP - Review & Reapprove Backflow Preventers: Drawings & Product Spe 21 21 09-Jan-19 29-Jan-19

Backflow PreventBackflow Preventers - Manufacturer's Certification 114 114 13-Aug-18 29-Jan-19

1604 Prepare & Submit Backflow Preventers: Manufacturer's Certification Submitta 60 60 13-Aug-18 05-Nov-181614 WOL - Review & Approve Backflow Preventers: Manufacturer's Certification S 10 10 06-Nov-18 20-Nov-181605 LADWP - Review & Approve Backflow Preventers: Manufacturer's Certification 21 21 21-Nov-18 11-Dec-181606 Prepare & Resubmit Backflow Preventers: Manufacturer's Certification Subm 8 8 12-Dec-18 21-Dec-180120 WOL - Review & Reapprove Backflow Preventers: Manufacturer's Certification 10 10 24-Dec-18 08-Jan-191607 LADWP - Review & Reapprove Backflow Preventers: Manufacturer's Certifica 21 21 09-Jan-19 29-Jan-19

Backflow PreventBackflow Preventers - Submit O&M Manuals in Accordance with Article 4.8 114 114 13-Aug-18 29-Jan-19

1608 Prepare & Submit Backflow Preventers: Submit O&M Manuals in Accordance 60 60 13-Aug-18 05-Nov-181618 WOL - Review & Approve Backflow Preventers: Submit O&M Manuals in Acco 10 10 06-Nov-18 20-Nov-181609 LADWP - Review & Approve Backflow Preventers: Submit O&M Manuals in A 21 21 21-Nov-18 11-Dec-182780 Prepare & Resubmit Backflow Preventers: Submit O&M Manuals in Accordan 8 8 12-Dec-18 21-Dec-182790 WOL - Review & Reapprove Backflow Preventers: Submit O&M Manuals in A 10 10 24-Dec-18 08-Jan-191611 LADWP - Review & Reapprove Backflow Preventers: Submit O&M Manuals in 21 21 09-Jan-19 29-Jan-19

Sump Pumps - PeSump Pumps - Performance Curve at Rated Speed 114 114 13-Aug-18 29-Jan-19

1850 Prepare & Submit Sump Pumps: Performance Curve at Rated Speed Subm 60 60 13-Aug-18 05-Nov-181860 WOL - Review & Approve Sump Pumps: Performance Curve at Rated Speed 10 10 06-Nov-18 20-Nov-181701 LADWP - Review & Approve Sump Pumps: Performance Curve at Rated Spe 21 21 21-Nov-18 11-Dec-181702 Prepare & Resubmit Sump Pumps: Performance Curve at Rated Speed Sub 8 8 12-Dec-18 21-Dec-181712 WOL - Review & Reapprove Sump Pumps: Performance Curve at Rated Spe 10 10 24-Dec-18 08-Jan-191703 LADWP - Review & Reapprove Sump Pumps: Performance Curve at Rated S 21 21 09-Jan-19 29-Jan-19

Sump Pumps - MaSump Pumps - Materials of Construction and Detailed Drawings 114 114 13-Aug-18 29-Jan-19

1704 Prepare & Submit Sump Pumps: Materials of Construction and Detailed Dra 60 60 13-Aug-18 05-Nov-181714 WOL - Review & Approve Sump Pumps: Materials of Construction and Detail 10 10 06-Nov-18 20-Nov-181705 LADWP - Review & Approve Sump Pumps: Materials of Construction and De 21 21 21-Nov-18 11-Dec-181706 Prepare & Resubmit Sump Pumps: Materials of Construction and Detailed D 8 8 12-Dec-18 21-Dec-181716 WOL - Review & Reapprove Sump Pumps: Materials of Construction and De 10 10 24-Dec-18 08-Jan-191707 LADWP - Review & Reapprove Sump Pumps: Materials of Construction and 21 21 09-Jan-19 29-Jan-19

Sump Pumps - EleSump Pumps - Electrical Control Schematics, Wiring Diagrams, & Installation Draw 114 114 13-Aug-18 29-Jan-19

1708 Prepare & Submit Sump Pumps: Electrical Control Schematics, Wiring Diagr 60 60 13-Aug-18 05-Nov-181718 WOL - Review & Approve Sump Pumps: Electrical Control Schematics, Wiring 10 10 06-Nov-18 20-Nov-181709 LADWP - Review & Approve Sump Pumps: Electrical Control Schematics, Wi 21 21 21-Nov-18 11-Dec-18


LADWP - Review & Reapprove Piping Indentification Systems: Samples of Each Type of Identification Device Submittals

Prepare & Submit Piping Indentification Systems: List of Proposed Text for Devices Prior to Fabrication SubmittalWOL - Review & Approve Piping Indentification Systems: List of Proposed Text for Devices Prior to Fabrication Submittal

LADWP - Review & Approve Piping Indentification Systems: List of Proposed Text for Devices Prior to Fabrication SubmittaPrepare & Resubmit Piping Indentification Systems: List of Proposed Text for Devices Prior to Fabrication Submittals

WOL - Review & Reapprove Piping Indentification Systems: List of Proposed Text for Devices Prior to Fabrication SubmittaLADWP - Review & Reapprove Piping Indentification Systems: List of Proposed Text for Devices Prior to Fabrication Subm

Prepare & Submit Backflow Preventers: Drawings & Product Specification SubmittalWOL - Review & Approve Backflow Preventers: Drawings & Product Specification Submittal

LADWP - Review & Approve Backflow Preventers: Drawings & Product Specification SubmittalPrepare & Resubmit Backflow Preventers: Drawings & Product Specification Submittal

WOL - Review & Reapprove Backflow Preventers: Drawings & Product Specification SubmittalLADWP - Review & Reapprove Backflow Preventers: Drawings & Product Specification Submittal

Prepare & Submit Backflow Preventers: Manufacturer's Certification SubmittalWOL - Review & Approve Backflow Preventers: Manufacturer's Certification Submittal

LADWP - Review & Approve Backflow Preventers: Manufacturer's Certification SubmittalPrepare & Resubmit Backflow Preventers: Manufacturer's Certification Submittal

WOL - Review & Reapprove Backflow Preventers: Manufacturer's Certification SubmittalLADWP - Review & Reapprove Backflow Preventers: Manufacturer's Certification Submittal

Prepare & Submit Backflow Preventers: Submit O&M Manuals in Accordance with Article 4.8 SubmittalWOL - Review & Approve Backflow Preventers: Submit O&M Manuals in Accordance with Article 4.8 Submittal

LADWP - Review & Approve Backflow Preventers: Submit O&M Manuals in Accordance with Article 4.8 SubmittalPrepare & Resubmit Backflow Preventers: Submit O&M Manuals in Accordance with Article 4.8 Submittal

WOL - Review & Reapprove Backflow Preventers: Submit O&M Manuals in Accordance with Article 4.8 SubmittalLADWP - Review & Reapprove Backflow Preventers: Submit O&M Manuals in Accordance with Article 4.8 Submittal

Prepare & Submit Sump Pumps: Performance Curve at Rated Speed SubmittalWOL - Review & Approve Sump Pumps: Performance Curve at Rated Speed Submittal

LADWP - Review & Approve Sump Pumps: Performance Curve at Rated Speed SubmittalPrepare & Resubmit Sump Pumps: Performance Curve at Rated Speed Submittal

WOL - Review & Reapprove Sump Pumps: Performance Curve at Rated Speed SubmittalLADWP - Review & Reapprove Sump Pumps: Performance Curve at Rated Speed Submittal

Prepare & Submit Sump Pumps: Materials of Construction and Detailed Drawings SubmittalWOL - Review & Approve Sump Pumps: Materials of Construction and Detailed Drawings Submittal

LADWP - Review & Approve Sump Pumps: Materials of Construction and Detailed Drawings SubmittalPrepare & Resubmit Sump Pumps: Materials of Construction and Detailed Drawings Submittal

WOL - Review & Reapprove Sump Pumps: Materials of Construction and Detailed Drawings SubmittalLADWP - Review & Reapprove Sump Pumps: Materials of Construction and Detailed Drawings Submittal

Prepare & Submit Sump Pumps: Electrical Control Schematics, Wiring Diagrams, & Installation Drawings SubmittalWOL - Review & Approve Sump Pumps: Electrical Control Schematics, Wiring Diagrams, & Installation Drawings Submittal

LADWP - Review & Approve Sump Pumps: Electrical Control Schematics, Wiring Diagrams, & Installation Drawings Submittal



Page: 20 of 37



2820 17-Jun-14 A 8 8 12-Dec-18 21-Dec-182830 WOL - Review & Reapprove Sump Pumps: Electrical Control Schematics, Wi 10 10 24-Dec-18 08-Jan-191711 LADWP - Review & Reapprove Sump Pumps: Electrical Control Schematics, 21 21 09-Jan-19 29-Jan-19

Sump Pumps - FieSump Pumps - Field Test Report 114 114 13-Aug-18 29-Jan-19

1722 Prepare & Submit Sump Pumps: Field Test Report Submittal 60 60 13-Aug-18 05-Nov-181752 WOL - Review & Approve Sump Pumps: Field Test Report Submittal 10 10 06-Nov-18 20-Nov-181713 LADWP - Review & Approve Sump Pumps: Field Test Report Submittal 21 21 21-Nov-18 11-Dec-181724 Prepare & Resubmit Sump Pumps: Field Test Report Submittal 8 8 12-Dec-18 21-Dec-181744 WOL - Review & Reapprove Sump Pumps: Field Test Report Submittal 10 10 24-Dec-18 08-Jan-191715 LADWP - Review & Reapprove Sump Pumps: Field Test Report Submittal 21 21 09-Jan-19 29-Jan-19

Sump Pumps - SuSump Pumps - Submit O&M Manuals in Accordance with Article 4.8 114 114 13-Aug-18 29-Jan-19

1726 Prepare & Submit Sump Pumps: Submit O&M Manuals in Accordance with A 60 60 13-Aug-18 05-Nov-181736 WOL - Review & Approve Sump Pumps: Submit O&M Manuals in Accordanc 10 10 06-Nov-18 20-Nov-181717 LADWP - Review & Approve Sump Pumps: Submit O&M Manuals in Accorda 21 21 21-Nov-18 11-Dec-181728 Prepare & Resubmit Sump Pumps: Submit O&M Manuals in Accordance wit 8 8 12-Dec-18 21-Dec-181738 WOL - Review & Reapprove Sump Pumps: Submit O&M Manuals in Accorda 10 10 24-Dec-18 08-Jan-191719 LADWP - Review & Reapprove Sump Pumps: Submit O&M Manuals in Acco 21 21 09-Jan-19 29-Jan-19

Installation of WelInstallation of Welded Steel Pipe - Plans & Procedures 91 0 14-Feb-17 A 26-Apr-17 A

1804 Prepare & Submit Installation of Welded Steel Pipe: Plans & Procedures Sub 30 0 14-Feb-17 A 14-Feb-17 A1814 WOL - Review & Approve Installation of Welded Steel Pipe: Plans & Procedu 10 0 15-Feb-17 A 15-Feb-17 A1805 LADWP - Review & Approve Installation of Welded Steel Pipe: Plans & Proce 21 0 16-Feb-17 A 08-Mar-17 A1806 Prepare & Resubmit Installation of Welded Steel Pipe: Plans & Procedures S 8 0 09-Mar-17 A 27-Mar-17 A1816 WOL - Review & Reapprove Installation of Welded Steel Pipe: Plans & Proce 10 0 27-Mar-17 A 27-Mar-17 A1807 LADWP - Review & Reapprove Installation of Welded Steel Pipe: Plans & Pro 21 0 28-Mar-17 A 19-Apr-17 A1837 Revise & Resubmit (2) 1 0 19-Apr-17 A 19-Apr-17 A1847 LADWP - Review & Reapprove (2) Welded Steel Pipe (C2-0058.3) 5 0 20-Apr-17 A 26-Apr-17 A

Linings & CoatingsLinings & Coatings for Welded Steel Pipe - Product Data - Field Applied Lining 58 0 21-Nov-16 A 16-Feb-17 A

1808 Prepare & Submit Linings & Coatings for Welded Steel Pipe: Product Data - F 30 0 21-Nov-16 A 30-Jan-17 A1818 WOL - Review & Approve Linings & Coatings for Welded Steel Pipe: Product 10 0 31-Jan-17 A 31-Jan-17 A1809 LADWP - Review & Approve Linings & Coatings for Welded Steel Pipe: Produ 21 0 01-Feb-17 A 16-Feb-17 A

PVC Pipe & FittingPVC Pipe & Fittings - Descriptive Data on All Pipe and Fittings 87 87 13-Aug-18 18-Dec-18

1822 Prepare & Submit PVC Pipe & Fittings: Descriptive Data on All Pipe and Fittin 30 30 13-Aug-18 24-Sep-181832 WOL - Review & Approve PVC Pipe & Fittings: Descriptive Data on All Pipe an 10 10 25-Sep-18 08-Oct-181813 LADWP - Review & Approve PVC Pipe & Fittings: Descriptive Data on All Pipe 21 21 09-Oct-18 29-Oct-181824 Prepare & Resubmit PVC Pipe & Fittings: Descriptive Data on All Pipe and Fit 8 8 30-Oct-18 08-Nov-181834 WOL - Review & Reapprove PVC Pipe & Fittings: Descriptive Data on All Pipe 10 10 09-Nov-18 27-Nov-181815 LADWP - Review & Reapprove PVC Pipe & Fittings: Descriptive Data on All P 21 21 28-Nov-18 18-Dec-18

Copper & Copper Copper & Copper Alloy Pipe - Descriptive Data on All Pipe & Fittings 87 87 13-Aug-18 18-Dec-18

1826 Prepare & Submit Copper & Copper Alloy Pipe: Descriptive Data on All Pipe & 30 30 13-Aug-18 24-Sep-181836 WOL - Review & Approve Copper & Copper Alloy Pipe: Descriptive Data on A 10 10 25-Sep-18 08-Oct-181817 LADWP - Review & Approve Copper & Copper Alloy Pipe: Descriptive Data on 21 21 09-Oct-18 29-Oct-181828 Prepare & Resubmit Copper & Copper Alloy Pipe: Descriptive Data on All Pipe 8 8 30-Oct-18 08-Nov-181838 WOL - Review & Reapprove Copper & Copper Alloy Pipe: Descriptive Data on 10 10 09-Nov-18 27-Nov-181819 LADWP - Review & Reapprove Copper & Copper Alloy Pipe: Descriptive Data 21 21 28-Nov-18 18-Dec-18

Trenching, BackfilTrenching, Backfilling, and Compacting for Pipelines - Sieve Analysis 114 114 13-Aug-18 29-Jan-19

2860 Prepare & Submit Trenching, Backfilling, and Compacting for Pipelines: Sieve 60 60 13-Aug-18 05-Nov-182870 WOL - Review & Approve Trenching, Backfilling, and Compacting for Pipeline 10 10 06-Nov-18 20-Nov-18


Prepare & Resubmit Sump Pumps: Electrical Control Schematics, Wiring Diagrams, & Installation Drawings SubmittalWOL - Review & Reapprove Sump Pumps: Electrical Control Schematics, Wiring Diagrams, & Installation Drawings Submitta

LADWP - Review & Reapprove Sump Pumps: Electrical Control Schematics, Wiring Diagrams, & Installation Drawings Su

Prepare & Submit Sump Pumps: Field Test Report SubmittalWOL - Review & Approve Sump Pumps: Field Test Report Submittal

LADWP - Review & Approve Sump Pumps: Field Test Report SubmittalPrepare & Resubmit Sump Pumps: Field Test Report Submittal

WOL - Review & Reapprove Sump Pumps: Field Test Report SubmittalLADWP - Review & Reapprove Sump Pumps: Field Test Report Submittal

Prepare & Submit Sump Pumps: Submit O&M Manuals in Accordance with Article 4.8 SubmittalWOL - Review & Approve Sump Pumps: Submit O&M Manuals in Accordance with Article 4.8 Submittal

LADWP - Review & Approve Sump Pumps: Submit O&M Manuals in Accordance with Article 4.8 SubmittalPrepare & Resubmit Sump Pumps: Submit O&M Manuals in Accordance with Article 4.8 Submittal

WOL - Review & Reapprove Sump Pumps: Submit O&M Manuals in Accordance with Article 4.8 SubmittalLADWP - Review & Reapprove Sump Pumps: Submit O&M Manuals in Accordance with Article 4.8 Submittal

Steel Pipe: Plans & Procedures Submittals - inWelded Steel Pipe: Plans & Procedures Submittalsn of Welded Steel Pipe: Plans & Procedures Submittals (C2-0058.1)Welded Steel Pipe: Plans & Procedures Submittalstion of Welded Steel Pipe: Plans & Procedures Submittalsnstallation of Welded Steel Pipe: Plans & Procedures Submittals (C2-0058.2)

(2) Welded Steel Pipe (C2-0058.3)

Welded Steel Pipe: Product Data - Field Applied Lining Submittals - approvedgs for Welded Steel Pipe: Product Data - Field Applied Lining Submittalsoatings for Welded Steel Pipe: Product Data - Field Applied Lining Submittals (C261)

Prepare & Submit PVC Pipe & Fittings: Descriptive Data on All Pipe and Fittings SubmittalWOL - Review & Approve PVC Pipe & Fittings: Descriptive Data on All Pipe and Fittings Submittal

LADWP - Review & Approve PVC Pipe & Fittings: Descriptive Data on All Pipe and Fittings SubmittalPrepare & Resubmit PVC Pipe & Fittings: Descriptive Data on All Pipe and Fittings Submittal

WOL - Review & Reapprove PVC Pipe & Fittings: Descriptive Data on All Pipe and Fittings SubmittalLADWP - Review & Reapprove PVC Pipe & Fittings: Descriptive Data on All Pipe and Fittings Submittal

Prepare & Submit Copper & Copper Alloy Pipe: Descriptive Data on All Pipe & Fittings SubmittalWOL - Review & Approve Copper & Copper Alloy Pipe: Descriptive Data on All Pipe & Fittings Submittal

LADWP - Review & Approve Copper & Copper Alloy Pipe: Descriptive Data on All Pipe & Fittings SubmittalPrepare & Resubmit Copper & Copper Alloy Pipe: Descriptive Data on All Pipe & Fittings Submittal

WOL - Review & Reapprove Copper & Copper Alloy Pipe: Descriptive Data on All Pipe & Fittings SubmittalLADWP - Review & Reapprove Copper & Copper Alloy Pipe: Descriptive Data on All Pipe & Fittings Submittal

Prepare & Submit Trenching, Backfilling, and Compacting for Pipelines: Sieve Analysis SubmittalWOL - Review & Approve Trenching, Backfilling, and Compacting for Pipelines: Sieve Analysis Submittal



Page: 21 of 37



1821 LADWP - Review & Approve Trenching, Backfilling, and Compacting for Pipel 21 21 21-Nov-18 11-Dec-181842 Prepare & Resubmit Trenching, Backfilling, and Compacting for Pipelines: Sie 8 8 12-Dec-18 21-Dec-181852 WOL - Review & Reapprove Trenching, Backfilling, and Compacting for Pipeli 10 10 24-Dec-18 08-Jan-191823 LADWP - Review & Reapprove Trenching, Backfilling, and Compacting for Pip 21 21 09-Jan-19 29-Jan-19

Trenching, BackfilTrenching, Backfilling, and Compacting for Pipelines - Mix Designs 132 132 13-Aug-18 25-Feb-19

1844 Prepare & Submit Trenching, Backfilling, and Compacting for Pipelines: Mix D 60 60 13-Aug-18 05-Nov-181854 WOL - Review & Approve Trenching, Backfilling, and Compacting for Pipeline 10 10 06-Nov-18 20-Nov-181825 LADWP - Review & Approve Trenching, Backfilling, and Compacting for Pipel 35 35 21-Nov-18 25-Dec-181846 Prepare & Resubmit Trenching, Backfilling, and Compacting for Pipelines: Mix 8 8 26-Dec-18 07-Jan-191856 WOL - Review & Reapprove Trenching, Backfilling, and Compacting for Pipeli 10 10 08-Jan-19 21-Jan-191827 LADWP - Review & Reapprove Trenching, Backfilling, and Compacting for Pip 35 35 22-Jan-19 25-Feb-19

Structural Steel / MStructural Steel / Misc Metals 490 249 14-Feb-17 A 29-Jan-19

Grout - Certified TGrout - Certified Test Results 87 87 13-Aug-18 18-Dec-18

1110 Prepare & Submit Grout: Certified Test Resutls Submittal 30 30 13-Aug-18 24-Sep-181660 WOL - Review & Approve Grout: Certified Test Resutls Submittal 10 10 25-Sep-18 08-Oct-181001 LADWP - Review & Approve Grout: Certified Test Resutls Submittal 21 21 09-Oct-18 29-Oct-181002 Prepare & Resubmit Grout: Certified Test Resutls Submittal 8 8 30-Oct-18 08-Nov-181012 WOL - Review & Reapprove Grout: Certified Test Resutls Submittal 10 10 09-Nov-18 27-Nov-181003 LADWP - Review & Reapprove Grout: Certified Test Resutls Submittal 21 21 28-Nov-18 18-Dec-18

Grout - ManufactuGrout - Manufacturer's Printed Literature 178 63 14-Aug-17 A 30-Apr-18

1004 Prepare & Submit Grout: Manufacturer's Printed Literature Submittal 30 6 14-Aug-17 A 07-Feb-181014 WOL - Review & Approve Grout: Manufacturer's Printed Literature Submittal 10 10 08-Feb-18 21-Feb-181005 LADWP - Review & Approve Grout: Manufacturer's Printed Literature Submitt 21 21 22-Feb-18 14-Mar-181006 Prepare & Resubmit Grout: Manufacturer's Printed Literature Submittal 8 8 15-Mar-18 26-Mar-181016 WOL - Review & Reapprove Grout: Manufacturer's Printed Literature Submitt 10 10 27-Mar-18 09-Apr-181007 LADWP - Review & Reapprove Grout: Manufacturer's Printed Literature Subm 21 21 10-Apr-18 30-Apr-18

Structural Steel - DStructural Steel - Detailed Embed Drawings 29 0 14-Feb-17 A 26-Apr-17 A

1044 Prepare & Submit Structural Steel: Detailed Drawings Submittal 30 0 14-Feb-17 A 20-Feb-17 A1054 WOL - Review & Approve Structural Steel: Detailed Embed Drawings Submitt 6 0 21-Feb-17 A 08-Mar-17 A1025 LADWP - Review & Approve Structural Steel: Detailed Embed Drawings Subm 21 0 02-Mar-17 A 26-Apr-17 A

Structural Steel - EStructural Steel - Erection Drawings and Index Sheets 178 63 14-Aug-17 A 30-Apr-18

1048 Prepare & Submit Structural Steel: Erection Drawings and Index Sheets Subm 30 6 14-Aug-17 A 07-Feb-181058 WOL - Review & Approve Structural Steel: Erection Drawings and Index Shee 10 10 08-Feb-18 21-Feb-181029 LADWP - Review & Approve Structural Steel: Erection Drawings and Index Sh 21 21 22-Feb-18 14-Mar-182620 Prepare & Resubmit Structural Steel: Erection Drawings and Index Sheets Su 8 8 15-Mar-18 26-Mar-182630 WOL - Review & Reapprove Structural Steel: Erection Drawings and Index Sh 10 10 27-Mar-18 09-Apr-181031 LADWP - Review & Reapprove Structural Steel: Erection Drawings and Index 21 21 10-Apr-18 30-Apr-18

Structural Steel - RStructural Steel - Reservoir Stair 142 27 14-Aug-17 A 09-Mar-18

1062 Prepare & Submit Structural Steel: Reservoir Stair Shop Drawings Submittal 30 0 14-Aug-17 A 05-Sep-17 A1072 WOL - Review & Approve Structural Steel: Reservoir Stair Shop Drawings Sub 6 0 06-Sep-17 A 13-Sep-17 A1033 LADWP - Review & Approve Structural Steel: Reservoir Stair Shop Drawings S 21 0 14-Sep-17 A 17-Jan-18 A1064 Prepare & Resubmit Structural Steel: Reservoir Stair Shop Drawings Submitta 12 3 18-Jan-18 A 02-Feb-181074 WOL - Review & Reapprove Structural Steel: Reservoir Stair Shop Drawings S 10 10 05-Feb-18 16-Feb-181035 LADWP - Review & Reapprove Structural Steel: Reservoir Stair Shop Drawing 21 21 17-Feb-18 09-Mar-18

Structural Steel - IStructural Steel - Inlet Vault Platform (C2-0226) 149 34 14-Aug-17 A 20-Mar-18

0120 Prepare & Submit Structural Steel: Inlet Vault Platform Shop Drawings Subm 30 0 14-Aug-17 A 19-Dec-17 A


LADWP - Review & Approve Trenching, Backfilling, and Compacting for Pipelines: Sieve Analysis SubmittalPrepare & Resubmit Trenching, Backfilling, and Compacting for Pipelines: Sieve Analysis Submittal

WOL - Review & Reapprove Trenching, Backfilling, and Compacting for Pipelines: Sieve Analysis SubmittalLADWP - Review & Reapprove Trenching, Backfilling, and Compacting for Pipelines: Sieve Analysis Submittal

Prepare & Submit Trenching, Backfilling, and Compacting for Pipelines: Mix Designs SubmittalWOL - Review & Approve Trenching, Backfilling, and Compacting for Pipelines: Mix Designs Submittal

LADWP - Review & Approve Trenching, Backfilling, and Compacting for Pipelines: Mix Designs SubmittalPrepare & Resubmit Trenching, Backfilling, and Compacting for Pipelines: Mix Designs Submittal

WOL - Review & Reapprove Trenching, Backfilling, and Compacting for Pipelines: Mix Designs SubmittalLADWP - Review & Reapprove Trenching, Backfilling, and Compacting for Pipelines: Mix Designs Submittal

Prepare & Submit Grout: Certified Test Resutls SubmittalWOL - Review & Approve Grout: Certified Test Resutls Submittal

LADWP - Review & Approve Grout: Certified Test Resutls SubmittalPrepare & Resubmit Grout: Certified Test Resutls Submittal

WOL - Review & Reapprove Grout: Certified Test Resutls SubmittalLADWP - Review & Reapprove Grout: Certified Test Resutls Submittal

Prepare & Submit Grout: Manufacturer's Printed Literature SubmittalWOL - Review & Approve Grout: Manufacturer's Printed Literature Submittal

LADWP - Review & Approve Grout: Manufacturer's Printed Literature SubmittalPrepare & Resubmit Grout: Manufacturer's Printed Literature Submittal

WOL - Review & Reapprove Grout: Manufacturer's Printed Literature SubmittalLADWP - Review & Reapprove Grout: Manufacturer's Printed Literature Submittal

led Drawings Submittaleel: Detailed Embed Drawings Submittaluctural Steel: Detailed Embed Drawings Submittal (C2-0092)

Prepare & Submit Structural Steel: Erection Drawings and Index Sheets SubmittalWOL - Review & Approve Structural Steel: Erection Drawings and Index Sheets Submittal

LADWP - Review & Approve Structural Steel: Erection Drawings and Index Sheets SubmittalPrepare & Resubmit Structural Steel: Erection Drawings and Index Sheets Submittal

WOL - Review & Reapprove Structural Steel: Erection Drawings and Index Sheets SubmittalLADWP - Review & Reapprove Structural Steel: Erection Drawings and Index Sheets Submittal

bmit Structural Steel: Reservoir Stair Shop Drawings Submittalw & Approve Structural Steel: Reservoir Stair Shop Drawings Submittal

LADWP - Review & Approve Structural Steel: Reservoir Stair Shop Drawings Submittal (C2.0170.0) - RejectedPrepare & Resubmit Structural Steel: Reservoir Stair Shop Drawings Submittal

WOL - Review & Reapprove Structural Steel: Reservoir Stair Shop Drawings SubmittalLADWP - Review & Reapprove Structural Steel: Reservoir Stair Shop Drawings Submittal

Prepare & Submit Structural Steel: Inlet Vault Platform Shop Drawings Submittal



Page: 22 of 37



1076 WOL - Review & Approve Structural Steel: Inlet Vault Platform Shop Drawings 10 0 20-Dec-17 A 20-Dec-17 A1037 LADWP - Review & Approve Structural Steel: Inlet Vault Platform Shop Drawin 21 2 20-Dec-17 A 01-Feb-181068 Prepare & Resubmit Structural Steel: Inlet Vault Platform Shop Drawings Sub 8 8 02-Feb-18 13-Feb-181078 WOL - Review & Reapprove Structural Steel: Inlet Vault Platform Shop Drawin 10 10 14-Feb-18 27-Feb-181039 LADWP - Review & Reapprove Structural Steel: Inlet Vault Platform Shop Dra 21 21 28-Feb-18 20-Mar-18

Stainless Steel PrStainless Steel Products - Inlet Vault - Grating Shop Drawings (C2-0226) 55 34 14-Aug-17 A 20-Mar-18

1310163 Prepare & Submit 5 0 14-Aug-17 A 19-Dec-17 A1310113 WOL - Review & Approve Inlet Vault Stainless Steel Products: Shop Drawings 10 0 20-Dec-17 A 20-Dec-17 A1310143 LADWP - Review & Approve Inlet Vault Stainless Steel Products: Shop Drawin 21 2 20-Dec-17 A 01-Feb-181310123 Prepare & Resubmit Inlet Vault Stainless Steel Products: Shop Drawings of A 8 8 02-Feb-18 13-Feb-181310133 WOL - Review & Reapprove Inlet Vault Stainless Steel Products: Shop Drawin 10 10 14-Feb-18 27-Feb-181310153 LADWP - Review & Reapprove Inlet Vault Stainless Steel Products: Shop Dra 21 21 28-Feb-18 20-Mar-18

Res, IV, & MH StaiRes, IV, & MH Stainless Steel Products - Ladder Shop Drawings (C2-0226) 69 34 14-Aug-17 A 20-Mar-18

1344 Prepare & Submit Res, IV, & MH Stainless Steel Products: Ladder Shop Draw 60 0 14-Aug-17 A 19-Dec-17 A1354 WOL - Review & Approve Res, IV, & MH Stainless Steel Products: Ladder Sh 10 0 20-Dec-17 A 20-Dec-17 A1245 LADWP - Review & Approve Res, IV, & MH Stainless Steel Products: Ladder 21 2 20-Dec-17 A 01-Feb-181286 Prepare & Resubmit Res, IV, & MH Stainless Steel Products: Ladder Shop D 8 8 02-Feb-18 13-Feb-181296 WOL - Review & Reapprove Res, IV, & MH Stainless Steel Products: Ladder 10 10 14-Feb-18 27-Feb-181227 LADWP - Review & Reapprove Res, IV, & MH Stainless Steel Products: Ladd 21 21 28-Feb-18 20-Mar-18

Steel Handrails & Steel Handrails & Railings - Shop Drawings (C2-0226) 69 34 14-Aug-17 A 20-Mar-18

1412 Prepare & Submit Steel Handrails & Railings: Shop Drawings Submittal 60 0 14-Aug-17 A 19-Dec-17 A1422 WOL - Review & Approve Steel Handrails & Railings: Shop Drawings Submitta 10 0 20-Dec-17 A 20-Dec-17 A1263 LADWP - Review & Approve Steel Handrails & Railings: Shop Drawings Subm 21 2 20-Dec-17 A 01-Feb-181404 Prepare & Resubmit Steel Handrails & Railings: Shop Drawings Submittal 8 8 02-Feb-18 13-Feb-181414 WOL - Review & Reapprove Steel Handrails & Railings: Shop Drawings Subm 10 10 14-Feb-18 27-Feb-181275 LADWP - Review & Reapprove Steel Handrails & Railings: Shop Drawings Su 21 21 28-Feb-18 20-Mar-18

Structural Steel - AStructural Steel - Assign & Identify Symbol / Mark to Each Person Installing Connec 174 59 14-Aug-17 A 24-Apr-18

2640 Prepare & Submit Structural Steel: Assign & Identify Symbol/Mark to Each Pe 30 2 14-Aug-17 A 01-Feb-182650 WOL - Review & Approve Structural Steel: Assign & Identify Symbol/Mark to E 10 10 02-Feb-18 15-Feb-181051 LADWP - Review & Approve Structural Steel: Assign & Identify Symbol/Mark 21 21 16-Feb-18 08-Mar-181082 Prepare & Resubmit Structural Steel: Assign & Identify Symbol/Mark to Each 8 8 09-Mar-18 20-Mar-181092 WOL - Review & Reapprove Structural Steel: Assign & Identify Symbol/Mark t 10 10 21-Mar-18 03-Apr-181043 LADWP - Review & Reapprove Structural Steel: Assign & Identify Symbol/Ma 21 21 04-Apr-18 24-Apr-18

Structural Steel - PStructural Steel - Proposed Erection Procedures 174 59 14-Aug-17 A 24-Apr-18

1084 Prepare & Submit Structural Steel: Proposed Erection Procedures Submittal 30 2 14-Aug-17 A 01-Feb-180120 WOL - Review & Approve Structural Steel: Proposed Erection Procedures Su 10 10 02-Feb-18 15-Feb-181045 LADWP - Review & Approve Structural Steel: Proposed Erection Procedures 21 21 16-Feb-18 08-Mar-181086 Prepare & Resubmit Structural Steel: Proposed Erection Procedures Submitt 8 8 09-Mar-18 20-Mar-181096 WOL - Review & Reapprove Structural Steel: Proposed Erection Procedures 10 10 21-Mar-18 03-Apr-181047 LADWP - Review & Reapprove Structural Steel: Proposed Erection Procedure 21 21 04-Apr-18 24-Apr-18

Structural Steel - WStructural Steel - Weld Procedure Specifications 174 59 14-Aug-17 A 24-Apr-18

1088 Prepare & Submit Structural Steel: Weld Procedure Specifications Submittal 30 2 14-Aug-17 A 01-Feb-181098 WOL - Review & Approve Structural Steel: Weld Procedure Specifications Su 10 10 02-Feb-18 15-Feb-181049 LADWP - Review & Approve Structural Steel: Weld Procedure Specifications 21 21 16-Feb-18 08-Mar-182660 Prepare & Resubmit Structural Steel: Weld Procedure Specifications Submitt 8 8 09-Mar-18 20-Mar-182670 WOL - Review & Reapprove Structural Steel: Weld Procedure Specifications S 10 10 21-Mar-18 03-Apr-181061 LADWP - Review & Reapprove Structural Steel: Weld Procedure Specification 21 21 04-Apr-18 24-Apr-18


WOL - Review & Approve Structural Steel: Inlet Vault Platform Shop Drawings SubmittalLADWP - Review & Approve Structural Steel: Inlet Vault Platform Shop Drawings Submittal (C2-0226)

Prepare & Resubmit Structural Steel: Inlet Vault Platform Shop Drawings SubmittalWOL - Review & Reapprove Structural Steel: Inlet Vault Platform Shop Drawings Submittal

LADWP - Review & Reapprove Structural Steel: Inlet Vault Platform Shop Drawings Submittal

Prepare & SubmitWOL - Review & Approve Inlet Vault Stainless Steel Products: Shop Drawings of All Grating Support Members, etc. Submit

LADWP - Review & Approve Inlet Vault Stainless Steel Products: Shop Drawings of All Grating (C2-0226.0)Prepare & Resubmit Inlet Vault Stainless Steel Products: Shop Drawings of All Grating Support Members, etc. Submittal

WOL - Review & Reapprove Inlet Vault Stainless Steel Products: Shop Drawings of All Grating Support Members, etc. SubmLADWP - Review & Reapprove Inlet Vault Stainless Steel Products: Shop Drawings of All Grating Support Members, etc. Su

Prepare & Submit Res, IV, & MH Stainless Steel Products: Ladder Shop Drawings SubmittalWOL - Review & Approve Res, IV, & MH Stainless Steel Products: Ladder Shop Drawings Submittal

LADWP - Review & Approve Res, IV, & MH Stainless Steel Products: Ladder Shop Drawings Submittal (C2-0226.0)Prepare & Resubmit Res, IV, & MH Stainless Steel Products: Ladder Shop Drawings Submittal

WOL - Review & Reapprove Res, IV, & MH Stainless Steel Products: Ladder Shop Drawings SubmittalLADWP - Review & Reapprove Res, IV, & MH Stainless Steel Products: Ladder Shop Drawings Submittal

Prepare & Submit Steel Handrails & Railings: Shop Drawings SubmittalWOL - Review & Approve Steel Handrails & Railings: Shop Drawings Submittal

LADWP - Review & Approve Steel Handrails & Railings: Shop Drawings Submittal (C2-0226)Prepare & Resubmit Steel Handrails & Railings: Shop Drawings Submittal

WOL - Review & Reapprove Steel Handrails & Railings: Shop Drawings SubmittalLADWP - Review & Reapprove Steel Handrails & Railings: Shop Drawings Submittal

Prepare & Submit Structural Steel: Assign & Identify Symbol/Mark to Each Person Installing Connections SubmittalWOL - Review & Approve Structural Steel: Assign & Identify Symbol/Mark to Each Person Installing Connections Submittal

LADWP - Review & Approve Structural Steel: Assign & Identify Symbol/Mark to Each Person Installing Connections SubmittalPrepare & Resubmit Structural Steel: Assign & Identify Symbol/Mark to Each Person Installing Connections Submittal

WOL - Review & Reapprove Structural Steel: Assign & Identify Symbol/Mark to Each Person Installing Connections SubmittalLADWP - Review & Reapprove Structural Steel: Assign & Identify Symbol/Mark to Each Person Installing Connections Submitt

Prepare & Submit Structural Steel: Proposed Erection Procedures SubmittalWOL - Review & Approve Structural Steel: Proposed Erection Procedures Submittal

LADWP - Review & Approve Structural Steel: Proposed Erection Procedures SubmittalPrepare & Resubmit Structural Steel: Proposed Erection Procedures Submittal

WOL - Review & Reapprove Structural Steel: Proposed Erection Procedures SubmittalLADWP - Review & Reapprove Structural Steel: Proposed Erection Procedures Submittal

Prepare & Submit Structural Steel: Weld Procedure Specifications SubmittalWOL - Review & Approve Structural Steel: Weld Procedure Specifications Submittal

LADWP - Review & Approve Structural Steel: Weld Procedure Specifications SubmittalPrepare & Resubmit Structural Steel: Weld Procedure Specifications Submittal

WOL - Review & Reapprove Structural Steel: Weld Procedure Specifications SubmittalLADWP - Review & Reapprove Structural Steel: Weld Procedure Specifications Submittal



Page: 23 of 37



Structural Steel - CStructural Steel - Copy of City of LA Dept of Building & Safety Type 1 Fabricator 174 59 14-Aug-17 A 24-Apr-18

1272 Prepare & Submit Structural Steel: Copy of City of LA Dept of Building & Safe 30 2 14-Aug-17 A 01-Feb-181282 WOL - Review & Approve Structural Steel: Copy of City of LA Dept of Buiuldin 10 10 02-Feb-18 15-Feb-181053 LADWP - Review & Approve Structural Steel: Copy of City of LA Dept of Build 21 21 16-Feb-18 08-Mar-181244 Prepare & Resubmit Structural Steel: Copy of City of LA Dept of Building & Sa 8 8 09-Mar-18 20-Mar-181254 WOL - Review & Reapprove Structural Steel: Copy of City of LA Dept of Build 10 10 21-Mar-18 03-Apr-181055 LADWP - Review & Reapprove Structural Steel: Copy of City of LA Dept of Bu 21 21 04-Apr-18 24-Apr-18

Res & MH StainlesRes & MH Stainless Steel Products - Shop Drawings of All Grating Support Membe 240 56 14-Feb-17 A 19-Apr-18

1266 Prepare & Submit Res, IV, & MH Stainless Steel Products: Shop Drawings of 60 0 14-Feb-17 A 28-Feb-17 A1276 WOL - Review & Approve Res, IV, & MH Stainless Steel Products: Shop Draw 10 0 28-Feb-17 A 09-Mar-17 A1217 LADWP - Review & Approve Res, IV, & MH Stainless Steel Products: Shop D 21 0 09-Mar-17 A 03-Apr-17 A1406 Awaiting Direction for Res, IV, & MH Submittals 5 0 03-Apr-17 A 02-May-17 A1246 DSOD Issue New Designs 30 0 03-Apr-17 A 21-Aug-17 A1268 Prepare & Resubmit Res, IV, & MH Stainless Steel Products: Shop Drawings 8 2 02-May-17 A 01-Feb-181278 WOL - Review & Reapprove Res, IV, & MH Stainless Steel Products: Shop D 10 10 02-Feb-18 15-Feb-181219 LADWP - Review & Reapprove Res, IV, & MH Stainless Steel Products: Shop 21 21 16-Feb-18 08-Mar-181279 Prepare & Resubmit 5 5 09-Mar-18 15-Mar-181289 WOL Review 10 10 16-Mar-18 29-Mar-181299 LADWP - Review & Reapprove Res, IV, & MH Stainless Steel Products: Shop 21 21 30-Mar-18 19-Apr-18

Res, IV, & MH StaiRes, IV, & MH Stainless Steel Products - Hatch Shop Drawings 114 114 13-Aug-18 29-Jan-19

2700 Prepare & Submit Res, IV, & MH Stainless Steel Products: Hatch Shop Drawi 60 60 13-Aug-18 05-Nov-182710 WOL - Review & Approve Res, IV, & MH Stainless Steel Products: Hatch Sho 10 10 06-Nov-18 20-Nov-181231 LADWP - Review & Approve Res, IV, & MH Stainless Steel Products: Hatch S 21 21 21-Nov-18 11-Dec-181352 Prepare & Resubmit Res, IV, & MH Stainless Steel Products: Hatch Shop Dr 8 8 12-Dec-18 21-Dec-181362 WOL - Review & Reapprove Res, IV, & MH Stainless Steel Products: Hatch S 10 10 24-Dec-18 08-Jan-191233 LADWP - Review & Reapprove Res, IV, & MH Stainless Steel Products: Hatch 21 21 09-Jan-19 29-Jan-19

Res, IV, & MH StaiRes, IV, & MH Stainless Steel Products - Level Transmitter Housing Shop Drawings 114 114 13-Aug-18 29-Jan-19

1288 Prepare & Submit Res, IV, & MH Stainless Steel Products: Level Transmitter 60 60 13-Aug-18 05-Nov-181298 WOL - Review & Approve Res, IV, & MH Stainless Steel Products: Level Tran 10 10 06-Nov-18 20-Nov-181229 LADWP - Review & Approve Res, IV, & MH Stainless Steel Products: Level Tr 21 21 21-Nov-18 11-Dec-182720 Prepare & Resubmit Res, IV, & MH Stainless Steel Products: Level Transmitt 8 8 12-Dec-18 21-Dec-182730 WOL - Review & Reapprove Res, IV, & MH Stainless Steel Products: Level Tr 10 10 24-Dec-18 08-Jan-191241 LADWP - Review & Reapprove Res, IV, & MH Stainless Steel Products: Leve 21 21 09-Jan-19 29-Jan-19

Res, IV, & MH StaiRes, IV, & MH Stainless Steel Products - Erection Drawings & Index Sheets 114 114 13-Aug-18 29-Jan-19

1372 Prepare & Submit Res, IV, & MH Stainless Steel Products: Erection Drawings 60 60 13-Aug-18 05-Nov-181382 WOL - Review & Approve Res, IV, & MH Stainless Steel Products: Erection D 10 10 06-Nov-18 20-Nov-181243 LADWP - Review & Approve Res, IV, & MH Stainless Steel Products: Erection 21 21 21-Nov-18 11-Dec-181364 Prepare & Resubmit Res, IV, & MH Stainless Steel Products: Erection Drawin 8 8 12-Dec-18 21-Dec-181374 WOL - Review & Reapprove Res, IV, & MH Stainless Steel Products: Erection 10 10 24-Dec-18 08-Jan-191255 LADWP - Review & Reapprove Res, IV, & MH Stainless Steel Products: Erect 21 21 09-Jan-19 29-Jan-19

Res, IV, & MH StaiRes, IV, & MH Stainless Steel Products - Welding Procedure Specifications (WPS) 114 114 13-Aug-18 29-Jan-19

1326 Prepare & Submit Res, IV, & MH Stainless Steel Products: Welding Procedur 60 60 13-Aug-18 05-Nov-181336 WOL - Review & Approve Res, IV, & MH Stainless Steel Products: Welding P 10 10 06-Nov-18 20-Nov-181237 LADWP - Review & Approve Res, IV, & MH Stainless Steel Products: Welding 21 21 21-Nov-18 11-Dec-181328 Prepare & Resubmit Res, IV, & MH Stainless Steel Products: Welding Proce 8 8 12-Dec-18 21-Dec-181338 WOL - Review & Reapprove Res, IV, & MH Stainless Steel Products: Welding 10 10 24-Dec-18 08-Jan-191239 LADWP - Review & Reapprove Res, IV, & MH Stainless Steel Products: Weld 21 21 09-Jan-19 29-Jan-19


Prepare & Submit Structural Steel: Copy of City of LA Dept of Building & Safety Type 1 Fabricator License SubmittalWOL - Review & Approve Structural Steel: Copy of City of LA Dept of Buiulding & Safety Type 1 Fabricator License Submitt

LADWP - Review & Approve Structural Steel: Copy of City of LA Dept of Building & Safety Type 1 Fabricator License SubmitPrepare & Resubmit Structural Steel: Copy of City of LA Dept of Building & Safety Type 1 Fabricator License Submittal

WOL - Review & Reapprove Structural Steel: Copy of City of LA Dept of Building & Safety Type 1 Fabricator License SubmitLADWP - Review & Reapprove Structural Steel: Copy of City of LA Dept of Building & Safety Type 1 Fabricator License Subm

ess Steel Products: Shop Drawings of All Grating Support Members, etc. SubmittalMH Stainless Steel Products: Shop Drawings of All Grating Support Members, etc. SubmitV, & MH Stainless Steel Products: Shop Drawings of All Grating Support Members, etc. Subm& MH Submittalsw Designs

Prepare & Resubmit Res, IV, & MH Stainless Steel Products: Shop Drawings of All Grating Support Members, etc. SubmittalWOL - Review & Reapprove Res, IV, & MH Stainless Steel Products: Shop Drawings of All Grating Support Members, etc. Subm

LADWP - Review & Reapprove Res, IV, & MH Stainless Steel Products: Shop Drawings of All Grating Support Members, etc. SuPrepare & Resubmit

WOL ReviewLADWP - Review & Reapprove Res, IV, & MH Stainless Steel Products: Shop Drawings of All Grating Support Members, etc. Su

Prepare & Submit Res, IV, & MH Stainless Steel Products: Hatch Shop Drawings SubmittalWOL - Review & Approve Res, IV, & MH Stainless Steel Products: Hatch Shop Drawings Submittal

LADWP - Review & Approve Res, IV, & MH Stainless Steel Products: Hatch Shop Drawings SubmittalPrepare & Resubmit Res, IV, & MH Stainless Steel Products: Hatch Shop Drawings Submittal

WOL - Review & Reapprove Res, IV, & MH Stainless Steel Products: Hatch Shop Drawings SubmittalLADWP - Review & Reapprove Res, IV, & MH Stainless Steel Products: Hatch Shop Drawings Submittal

Prepare & Submit Res, IV, & MH Stainless Steel Products: Level Transmitter Housing Shop Drawings SubmittalWOL - Review & Approve Res, IV, & MH Stainless Steel Products: Level Transmitter Housing Shop Drawings Submittal

LADWP - Review & Approve Res, IV, & MH Stainless Steel Products: Level Transmitter Housing Shop Drawings SubmittalPrepare & Resubmit Res, IV, & MH Stainless Steel Products: Level Transmitter Housing Shop Drawings Submittal

WOL - Review & Reapprove Res, IV, & MH Stainless Steel Products: Level Transmitter Housing Shop Drawings SubmittalLADWP - Review & Reapprove Res, IV, & MH Stainless Steel Products: Level Transmitter Housing Shop Drawings Submi

Prepare & Submit Res, IV, & MH Stainless Steel Products: Erection Drawings & Index Sheets SubmittalWOL - Review & Approve Res, IV, & MH Stainless Steel Products: Erection Drawings & Index Sheets Submittal

LADWP - Review & Approve Res, IV, & MH Stainless Steel Products: Erection Drawings & Index Sheets SubmittalPrepare & Resubmit Res, IV, & MH Stainless Steel Products: Erection Drawings & Index Sheets Submittal

WOL - Review & Reapprove Res, IV, & MH Stainless Steel Products: Erection Drawings & Index Sheets SubmittalLADWP - Review & Reapprove Res, IV, & MH Stainless Steel Products: Erection Drawings & Index Sheets Submittal

Prepare & Submit Res, IV, & MH Stainless Steel Products: Welding Procedure Specifications (WPS) SubmittalWOL - Review & Approve Res, IV, & MH Stainless Steel Products: Welding Procedure Specifications (WPS) Submittal

LADWP - Review & Approve Res, IV, & MH Stainless Steel Products: Welding Procedure Specifications (WPS) SubmittalPrepare & Resubmit Res, IV, & MH Stainless Steel Products: Welding Procedure Specifications (WPS) Submittal

WOL - Review & Reapprove Res, IV, & MH Stainless Steel Products: Welding Procedure Specifications (WPS) SubmittalLADWP - Review & Reapprove Res, IV, & MH Stainless Steel Products: Welding Procedure Specifications (WPS) Submitt



Page: 24 of 37


Activity ID 17-Jun-14 A OD RD Start Finish

Res, IV, & MH StaiRes, IV, & MH Stainless Steel Products - LA Dept of Building & Safety Type 1 Fab Lic 114 114 13-Aug-18 29-Jan-19

2740 Prepare & Submit Res, IV, & MH Stainless Steel Products: LA Dept of Buildin 60 60 13-Aug-18 05-Nov-182750 WOL - Review & Approve Res, IV, & MH Stainless Steel Products: LA Dept of 10 10 06-Nov-18 20-Nov-181251 LADWP - Review & Approve Res, IV, & MH Stainless Steel Products: LA Dep 21 21 21-Nov-18 11-Dec-181392 Prepare & Resubmit Res, IV, & MH Stainless Steel Products: LA Dept of Buil 8 8 12-Dec-18 21-Dec-181402 WOL - Review & Reapprove Res, IV, & MH Stainless Steel Products: LA Dept 10 10 24-Dec-18 08-Jan-191253 LADWP - Review & Reapprove Res, IV, & MH Stainless Steel Products: LA D 21 21 09-Jan-19 29-Jan-19

Res, IV, & MH StaiRes, IV, & MH Stainless Steel Products - Catalong Cuts of Fall Protection Systems 114 114 13-Aug-18 29-Jan-19

1384 Prepare & Submit Res, IV, & MH Stainless Steel Products: Catalong Cuts of F 60 60 13-Aug-18 05-Nov-181394 WOL - Review & Approve Res, IV, & MH Stainless Steel Products: Catalong C 10 10 06-Nov-18 20-Nov-181265 LADWP - Review & Approve Res, IV, & MH Stainless Steel Products: Catalon 21 21 21-Nov-18 11-Dec-181346 Prepare & Resubmit Res, IV, & MH Stainless Steel Products: Catalong Cuts 8 8 12-Dec-18 21-Dec-181356 WOL - Review & Reapprove Res, IV, & MH Stainless Steel Products: Catalon 10 10 24-Dec-18 08-Jan-191247 LADWP - Review & Reapprove Res, IV, & MH Stainless Steel Products: Cata 21 21 09-Jan-19 29-Jan-19

Res, IV, & MH StaiRes, IV, & MH Stainless Steel Products - Drawings of Mounting Brackets 114 114 13-Aug-18 29-Jan-19

1348 Prepare & Submit Res, IV, & MH Stainless Steel Products: Drawings of Moun 60 60 13-Aug-18 05-Nov-181358 WOL - Review & Approve Res, IV, & MH Stainless Steel Products: Drawings o 10 10 06-Nov-18 20-Nov-181249 LADWP - Review & Approve Res, IV, & MH Stainless Steel Products: Drawing 21 21 21-Nov-18 11-Dec-182760 Prepare & Resubmit Res, IV, & MH Stainless Steel Products: Drawings of Mo 8 8 12-Dec-18 21-Dec-182770 WOL - Review & Reapprove Res, IV, & MH Stainless Steel Products: Drawing 10 10 24-Dec-18 08-Jan-191261 LADWP - Review & Reapprove Res, IV, & MH Stainless Steel Products: Draw 21 21 09-Jan-19 29-Jan-19

Procure & DeliverProcure & Deliver 529 288 14-Feb-17 A 26-Mar-19

Civil WorkCivil Work 28 0 14-Feb-17 A 24-Mar-17 A

5-PROC-STR-2200 Owner to Provide 24" Floor Drain Pipe 1 0 14-Feb-17 A 14-Feb-17 A5-PROC-STR-2300 Procure & Deliver Class II Permeable Base 5 0 17-Mar-17 A 24-Mar-17 A

Structural WorkStructural Work 451 278 22-May-17 A 12-Mar-19

5-PROC-STR-2500 Procure & Deliver Base Slab Formwork 21 0 22-May-17 A 16-Jun-17 A5-PROC-STR-2400 Procure & Deliver Initial Base Slab Rebar 30 0 23-May-17 A 16-Jun-17 A5-PROC-STR-2600 Procure & Deliver Column Formwork 20 0 18-Jul-17 A 01-Sep-17 A5-PROC-STR-2700 Procure & Deliver Deck Shoring/Formwork 20 1 04-Jan-18 A 31-Jan-185-PROC-STR-1000 Procure & Deliver Camera Poles 30 30 30-Jan-19 12-Mar-195-PROC-STR-1100 Procure & Deliver Staff Gauges 20 20 30-Jan-19 26-Feb-195-PROC-STR-1200 Procure & Deliver Column Labels 20 20 30-Jan-19 26-Feb-195-PROC-STR-1300 Procure & Deliver Monuments 20 20 30-Jan-19 26-Feb-19

Mechanical WorkMechanical Work 413 40 07-Aug-17 A 26-Mar-19

1130 Procure & Deliver Mixers 40 0 07-Aug-17 A 02-Oct-17 A1680 Procure & Deliver Washdown Pipe 40 40 30-Jan-19 26-Mar-191690 Procure & Deliver Chemical Piping 40 40 30-Jan-19 26-Mar-191870 Procure & Deliver Sump Pumps 40 40 30-Jan-19 26-Mar-19

Structural Steel / MStructural Steel / Misc Metals 398 244 28-Apr-17 A 12-Mar-19

2180 Procure & Deliver Embeds 26 0 28-Apr-17 A 05-Jun-17 A1270 Procure & Deliver Inlet Vault Embeds 50 50 21-Mar-18 30-May-181120 Procure & Deliver East Stairs 30 30 01-May-18 12-Jun-181160 Procure & Deliver West Stairs 30 30 01-May-18 12-Jun-181310 Procure & Deliver Inlet Vault Platform & Ladders 30 30 01-May-18 12-Jun-181670 Procure & Deliver Hatches 30 30 30-Jan-19 12-Mar-19


Prepare & Submit Res, IV, & MH Stainless Steel Products: LA Dept of Building & Safety Type 1 Fab License SubmittalWOL - Review & Approve Res, IV, & MH Stainless Steel Products: LA Dept of Building & Safety Type 1 Fab License Submittal

LADWP - Review & Approve Res, IV, & MH Stainless Steel Products: LA Dept of Building & Safety Type 1 Fab License SubmittPrepare & Resubmit Res, IV, & MH Stainless Steel Products: LA Dept of Building & Safety Type 1 Fab License Submittal

WOL - Review & Reapprove Res, IV, & MH Stainless Steel Products: LA Dept of Building & Safety Type 1 Fab License SubmLADWP - Review & Reapprove Res, IV, & MH Stainless Steel Products: LA Dept of Building & Safety Type 1 Fab License

Prepare & Submit Res, IV, & MH Stainless Steel Products: Catalong Cuts of Fall Protection Systems SubmittalWOL - Review & Approve Res, IV, & MH Stainless Steel Products: Catalong Cuts of Fall Protection Systems Submittal

LADWP - Review & Approve Res, IV, & MH Stainless Steel Products: Catalong Cuts of Fall Protection Systems SubmittalPrepare & Resubmit Res, IV, & MH Stainless Steel Products: Catalong Cuts of Fall Protection Systems Submittal

WOL - Review & Reapprove Res, IV, & MH Stainless Steel Products: Catalong Cuts of Fall Protection Systems SubmittalLADWP - Review & Reapprove Res, IV, & MH Stainless Steel Products: Catalong Cuts of Fall Protection Systems Submit

Prepare & Submit Res, IV, & MH Stainless Steel Products: Drawings of Mounting Brackets SubmittalWOL - Review & Approve Res, IV, & MH Stainless Steel Products: Drawings of Mounting Brackets Submittal

LADWP - Review & Approve Res, IV, & MH Stainless Steel Products: Drawings of Mounting Brackets SubmittalPrepare & Resubmit Res, IV, & MH Stainless Steel Products: Drawings of Mounting Brackets Submittal

WOL - Review & Reapprove Res, IV, & MH Stainless Steel Products: Drawings of Mounting Brackets SubmittalLADWP - Review & Reapprove Res, IV, & MH Stainless Steel Products: Drawings of Mounting Brackets Submittal

e Base

Slab FormworkBase Slab Rebarver Column Formwork

Procure & Deliver Deck Shoring/FormworkProcure & Deliver Camera Poles

Procure & Deliver Staff GaugesProcure & Deliver Column LabelsProcure & Deliver Monuments

Deliver MixersProcure & Deliver Washdown PipeProcure & Deliver Chemical PipingProcure & Deliver Sump Pumps

sProcure & Deliver Inlet Vault Embeds

Procure & Deliver East StairsProcure & Deliver West StairsProcure & Deliver Inlet Vault Platform & Ladders

Procure & Deliver Hatches



Page: 25 of 37



PKG 07: ElectricalPKG 07: Electrical 90 90 01-Feb-18 08-Jun-18

80000 ELECTRICAL PKG: P/S SUBMITTALS 40 40 01-Feb-18 29-Mar-1881000 ELECTRICAL PKG: R/A SUBMITTALS 40 40 30-Mar-18 24-May-1882000 ELECTRICAL PKG: MATERIALS PROCUREMENT 30 30 27-Apr-18 08-Jun-18

PKG 09: PaintingPKG 09: Painting 180 180 01-Feb-18 17-Oct-18

P10000 PAINTING PKG - P/S SUBMITTALS 60 60 01-Feb-18 26-Apr-18P10100 PAINTING PKG - R/A SUBMITTALS 60 60 27-Apr-18 23-Jul-18P10110 PAINTING PKG - MATERIALS PROCUREMENT 60 60 24-Jul-18 17-Oct-18

PKG 11: Site ConcrePKG 11: Site Concrete 180 180 01-Feb-18 17-Oct-18

P31010 SITE CONCRETE PKG - P/S SUBMITTALS 60 60 01-Feb-18 26-Apr-18P31020 SITE CONCRETE PKG - R/A SUBMITTALS 60 60 27-Apr-18 23-Jul-18P31030 SITE CONCRETE PKG - MATERIALS PROCUREMENT 60 60 24-Jul-18 17-Oct-18

ConstructionConstruction 1346 760 21-Aug-15 A 12-Feb-21

PKG 01: Foundation PKG 01: Foundation Improvement (SHARMA) 187 0 21-Aug-15 A 18-May-16 A

3410 MOBILIZE / POTHOLE 2 0 21-Aug-15 A 24-Aug-15 A3440 OPEN FIRST BOTTOM 12 0 25-Aug-15 A 17-Sep-15 A3450 SITE CLEARING & DEMOLITION 20 0 25-Aug-15 A 29-Jan-16 A3460 ABANDON WELLS 12A & 12B 2 0 01-Sep-15 A 02-Sep-15 A3470 ABANDON WELLS 15A & 15B 2 0 01-Sep-15 A 02-Sep-15 A3480.1 DSOD INSPECTION 1 0 18-Sep-15 A 18-Sep-15 A3480 CUT SECOND BOTTOM AND FILL IN FIRST 22 0 21-Sep-15 A 30-Oct-15 A3490 CUT AND CAP ABANDONED INVERTED WELLS 15-17 3 0 01-Oct-15 A 07-Oct-15 A3500 CUT THIRD BOTTOM AND FILL IN SECOND 24 0 02-Nov-15 A 18-Dec-15 A3520 CUT AND CAP ABANDONED INVERTED WELLS 9-14 5 0 07-Dec-15 A 11-Dec-15 A3560 CUT LAST BOTTOM AND FILL IN THIRD 24 0 28-Dec-15 A 05-Feb-16 A3570 CUT AND CAP ABANDONED INVERTED WELLS 3-8 5 0 05-Jan-16 A 11-Jan-16 A3610 CUT STOCKPILED MATERIAL AND FILL IN BOTTOM 24 0 08-Feb-16 A 04-Mar-16 A3530 ABANDON WELLS 11A & 11B (outside footprint SCOPE DELETED) 3 0 01-Mar-16 A 04-Mar-16 A3540 ABANDON WELLS 13A & 13B (outside footprint SCOPE DELETED) 3 0 01-Mar-16 A 04-Mar-16 A3550 ABANDON WELLS 14A & 14B (outside footprint SCOPE DELETED) 3 0 01-Mar-16 A 04-Mar-16 A3590 FINISH GRADE PAD 4 0 07-Mar-16 A 10-Mar-16 A3580 CRUSH OVERSIZED MATERIAL 68 0 14-Mar-16 A 18-May-16 A3600 GRADE LAYDOWN AREA / PLACE BASE 5 0 14-Mar-16 A 14-Apr-16 A3510 COMPACTION GROUT WELL #2 5 0 08-Apr-16 A 14-Apr-16 A0120 ABANDON INVERTED WELL #1 10 0 15-Apr-16 A 28-Apr-16 A3620 ALLOWANCE: CRUSHING 1 0 18-May-16 A 18-May-16 A3630 ALLOWANCE: REMEDIAL OF CLAY POCKETS 1 0 18-May-16 A 18-May-16 A3640 ALLOWANCE: WOL USE 1 0 18-May-16 A 18-May-16 A

PKG 03: BGM - GeomPKG 03: BGM - Geomembrane (TROYER) 40 0 08-Jun-16 A 25-Aug-16 A

40300 INSTALL GEOMEMBRANE UNDER RESERVOIR - West to SD17 20 0 08-Jun-16 A 28-Jul-16 A1310063 INSTALL GEOMEMBRANE UNDER RESERVOIR - SD17 to East 20 0 29-Jul-16 A 25-Aug-16 A

PKG 04: Survey ServPKG 04: Survey Services 200 347 21-Aug-15 A 18-Jun-19

P31000 Surveys (as needed) 200 347 21-Aug-15 A 18-Jun-19

PKG 05: On-Site PipiPKG 05: On-Site Piping / Subdrain Piping (BLOIS) 1168 45 16-Feb-16 A 13-Oct-20

Site SurveySite Survey 181 0 16-Feb-16 A 01-Nov-16 A

A2010 Site Survey 0 0 16-Feb-16 A


ELECTRICAL PKG: P/S SUBMITTALSELECTRICAL PKG: R/A SUBMITTALS

ELECTRICAL PKG: MATERIALS PROCUREMENT

PAINTING PKG - P/S SUBMITTALSPAINTING PKG - R/A SUBMITTALS

PAINTING PKG - MATERIALS PROCUREMENT

SITE CONCRETE PKG - P/S SUBMITTALSSITE CONCRETE PKG - R/A SUBMITTALS

SITE CONCRETE PKG - MATERIALS PROCUREMENT

Surveys (as needed)



Page: 26 of 37



A10110 Site Survey - Manhole 2 0 18-Jul-16 A 19-Jul-16 AA5028 Install Collection Manholes #1 & 2 and Vault Bases 10 0 21-Jul-16 A 03-Aug-16 AA10140 Install Collection Manholes #3 & 4 and Vault Bases 5 0 26-Oct-16 A 01-Nov-16 A

Outlet PipeOutlet Pipe 135 0 04-Aug-16 A 21-Feb-17 A

6-166-16 24 0 04-Aug-16 A 07-Sep-16 A

A5050 Excavation (Straights - marks 6-15) - Outlet Pipe 3 0 04-Aug-16 A 08-Aug-16 AA5023 Outlet encasement marks 6-16 - Base 4 0 09-Aug-16 A 12-Aug-16 AA5020 Outlet pipe install marks 6-16 12 0 15-Aug-16 A 30-Aug-16 AA10150 Outlet encasement marks 6-16 - Top 15 0 17-Aug-16 A 07-Sep-16 A

1-51-5 49 0 11-Oct-16 A 21-Dec-16 A

A5021 Outlet pipe install marks 5-1 7 0 11-Oct-16 A 19-Oct-16 AA10160 Outlet encasement marks 5-1 - Top 9 0 13-Oct-16 A 25-Oct-16 AA12320 Tie-in Piece 1 to Existing 14 0 14-Nov-16 A 05-Dec-16 AA12330 Outlet Encasement on Piece 1 10 0 01-Dec-16 A 14-Dec-16 AA12340 Backfill 5 0 15-Dec-16 A 21-Dec-16 A

17-2017-20 17-Ju 0 05-Oct-16 A 21-Feb-17 A

A5022 Outlet pipe install marks 17-20 7 0 05-Oct-16 A 14-Oct-16 AA10170 Outlet encasement marks 17-20 - Top 10 0 05-Oct-16 A 19-Oct-16 AA10260 Thrust Block @ mark 17 1 0 06-Feb-17 A 06-Feb-17 AA10270 Pour Balance of Outlet Encasement 1 0 06-Feb-17 A 06-Feb-17 AA10280 Cure 4 0 07-Feb-17 A 10-Feb-17 AA10290 Backfill 6 0 13-Feb-17 A 21-Feb-17 A

ShoringShoring 24 0 12-Dec-16 A 03-Feb-17 A

A5038 Inlet North Shoring - Excavate and install 24 0 12-Dec-16 A 03-Feb-17 A

Inlet PipeInlet Pipe 269 0 15-Aug-16 A 02-Oct-17 A

37-51 (Straights)37-51 (Straights) 33 0 15-Aug-16 A 29-Sep-16 A

A5034 Inlet Encasement marks 37-51 (Straights) - Base 4 0 15-Aug-16 A 18-Aug-16 AA5030 Inlet pipe install marks 37-51 15 0 22-Aug-16 A 12-Sep-16 AA10180 Inlet Encasement marks 37-51 (Straights) - Top 16 0 08-Sep-16 A 29-Sep-16 A

21-2521-25 35 0 13-Feb-17 A 15-Mar-17 A

A5031 Inlet pipe install marks 21-25 7 0 13-Feb-17 A 22-Feb-17 AA5035 Inlet North Thrust Block 15 0 21-Feb-17 A 13-Mar-17 AA5040 Remove Inlet North Shoring and backfill 15 0 14-Mar-17 A 15-Mar-17 A

52-5552-55 120 0 17-Oct-16 A 21-Apr-17 A

A6030 COR 6 - Install 24" line 10 0 17-Oct-16 A 28-Oct-16 AA5032 Inlet pipe install marks 52-55 15 0 20-Mar-17 A 14-Apr-17 AA10190 Inlet Encasement marks 52-55 - Top 15 0 22-Mar-17 A 21-Apr-17 A

32-3632-36 10 0 02-Mar-17 A 15-Mar-17 A

A5033 Inlet pipe install marks 32-36 7 0 02-Mar-17 A 10-Mar-17 AA10210 Inlet pipe marks 32-36 3 0 02-Mar-17 A 06-Mar-17 AA10220 Test and Chlorinate 3 0 07-Mar-17 A 09-Mar-17 AA10200 Inlet Encasement marks 32-36 - Top 4 0 10-Mar-17 A 15-Mar-17 A

Valve VaultValve Vault 25 0 07-Aug-17 A 02-Oct-17 A

A8500 Valve vault pipe install 25 0 07-Aug-17 A 02-Oct-17 A

SubdrainSubdrain 268 0 04-Apr-16 A 08-Dec-16 A

A5005 Subdrain grading mobilization 3 0 04-Apr-16 A 06-Apr-16 A


kfill

Top

t pipe install



Page: 27 of 37



A5007 Subdrain Grading 15 0 06-Apr-16 A 27-Apr-16 AA5010 Subdrain install Lines 1-18 32 0 25-Apr-16 A 08-Jun-16 AA10120 Excavation - Manhole 1 0 20-Jul-16 A 20-Jul-16 AA5044 Excavate additional material at southeast corner of new reservoir 3 0 31-Oct-16 A 02-Nov-16 AA10230 Subdrain Pipe install Lines 19-20 (Up-Front) 8 0 31-Oct-16 A 09-Nov-16 AA5045 Subdrain Pipe install Lines 19-20 (Balance Post-SE Corner Excavated) 8 0 03-Nov-16 A 15-Nov-16 AA12350 Install BGM @ Lines 19-20 5 0 02-Dec-16 A 08-Dec-16 A

River SupplyRiver Supply 70 0 01-May-17 A 08-Aug-17 A

A9700 River supply conduit install 30 0 01-May-17 A 26-Jun-17 AA9720 Hold on RSC Pipe Install 6 0 12-May-17 A 25-May-17 AA9710 River supply conduit install 30 0 27-Jun-17 A 08-Aug-17 A

Re-MobRe-Mob 0 0 24-Apr-17 A 24-Apr-17 A

O1800 Reservoir Work Complete for Blois Remobilization 0 0 24-Apr-17 A

OverflowOverflow 45 45 10-Aug-20 13-Oct-20

A9800 Overflow pipe install w/ Connections 20 20 10-Aug-20 04-Sep-20A9810 Overflow pipe install w/ Connections 25 25 08-Sep-20 13-Oct-20

PKG 06: Reservoir (SPKG 06: Reservoir (Shimmick) 972 731 14-Feb-17 A 31-Dec-20

GeneralGeneral 800 540 14-Feb-17 A 18-Mar-20

5-CONS-GEN-1000 Mobilize to Jobsite - 1 (10%) 20 0 14-Feb-17 A 13-Mar-17 A5-CONS-GEN-3000 General Requirements 800 540 14-Feb-17 A 18-Mar-205-CONS-GEN-4000 WOL Allowance - Road Maint and Other Work 800 540 14-Feb-17 A 18-Mar-205-CONS-GEN-2000 Mobilize Batch Plant 30 0 21-Apr-17 A 22-May-17 A5-CONS-GEN-1100 Mobilize 2 (50%) 1 0 28-Apr-17 A 28-Apr-17 A5-CONS-GEN-2100 Batch Sample Mixes 1 0 23-May-17 A 23-May-17 A5-CONS-GEN-2200 Cure Batch Sample 20 0 24-May-17 A 21-Jun-17 A5-CONS-STR-1560 Place Rebar (w/ DSOD Inspections) 543 333 19-Jun-17 A 22-May-195-CONS-STR-1570 Set Forms (w/ DSOD Inspections) 543 333 19-Jun-17 A 22-May-195-CONS-GEN-2300 Test Batch Sample 5 0 22-Jun-17 A 28-Jun-17 A5-CONS-GEN-1200 Mobilize 3 (40%) 1 0 07-Aug-17 A 07-Aug-17 A

Civil WorkCivil Work 50 0 27-Mar-17 A 27-Apr-17 A

5-CONS-CIV-1000 Install Class II Base Material - East Half 25 0 27-Mar-17 A 27-Apr-17 A5-CONS-CIV-2000 Install Class II Base Material - West Half 25 0 27-Mar-17 A 27-Apr-17 A

Structural WorkStructural Work 580 431 22-May-17 A 17-Oct-19

Base SlabBase Slab 273 124 22-May-17 A 26-Jul-18

5-CONS-STR-1410 Hairpin - Submittal 56.2 Approval - Proceed w/ Hairpin Alternate Configuration 0 0 22-May-17 A5-CONS-STR-1000 Prep for Initial Placement - Base Slab 15 0 19-Jun-17 A 07-Jul-17 A5-CONS-STR-1420 Hairpin - Confirming RFI 110 - Hairpin Alternate Configuration - Rejected 0 0 05-Jul-17 A5-CONS-STR-1430 Remove & Replace Hairpin Configuirations in Preparation for Pour 1 5 0 06-Jul-17 A 14-Jul-17 A5-CONS-STR-1450 Rebar In Position / Pre-Placement Inspection Duration 2 0 06-Jul-17 A 07-Jul-17 A5-CONS-STR-1440 Lost Time to Schimmick for an Early Start due to Hairpin Issue 5 0 10-Jul-17 A 14-Jul-17 A5-CONS-STR-1310 Form/Pour/Strip - Base Slab - 01 [Attempt - unable to meet batch plant produ 1 0 17-Jul-17 A 17-Jul-17 A5-CONS-STR-1300 Additional Prep Time 3 0 18-Jul-17 A 20-Jul-17 A5-CONS-STR-1010 Form/Pour/Strip - Base Slab - 01 6 0 21-Jul-17 A 28-Jul-17 A5-CONS-STR-1020 Form/Pour/Strip - Base Slab - 02 [2A only - ran out of Cement] 6 0 31-Jul-17 A 31-Jul-17 A5-CONS-STR-1460 DSOD Inspection Notification 1 0 01-Aug-17 A 01-Aug-17 A5-CONS-STR-1320 Form/Pour/Strip - Base Slab - 02 [2nd Attempt - 2C] 1 0 02-Aug-17 A 02-Aug-17 A


w reservoir

orner Excavated)

stall

uit install

ois Remobilization

Overflow pipe install w/ ConnectionsOverflow pipe install w/ Connections

General RequirementsWOL Allowance - Road Maint and Other Work

Place Rebar (w/ DSOD Inspections)Set Forms (w/ DSOD Inspections)

ast HalfWest Half

roval - Proceed w/ Hairpin Alternate Configurationent - Base SlabFI 110 - Hairpin Alternate Configuration - RejectedHairpin Configuirations in Preparation for Pour 1e-Placement Inspection Durationick for an Early Start due to Hairpin Issuese Slab - 01 [Attempt - unable to meet batch plant production]ease Slab - 01

Base Slab - 02 [2A only - ran out of Cement]NotificationBase Slab - 02 [2nd Attempt - 2C]



Page: 28 of 37



5-CONS-STR-1330 DSOD Stopped Inspecting 2nd Attempt @ Pour 2 0 0 03-Aug-17 A5-CONS-STR-1340 WOL Directed SCCI to Stop Construction 0 0 03-Aug-17 A5-CONS-STR-1360 RFI 125 - How Cut Rebar on Adjacent o.k. Slab 5 0 04-Aug-17 A 16-Aug-17 A5-CONS-STR-1350 NCR-005 - DWP directs SCCI to chip failed Concrete 0 0 07-Aug-17 A5-CONS-STR-1380 Concrete / Rebar Removal 5 0 07-Aug-17 A 31-Aug-17 A5-CONS-STR-1370 Submittal 152 Series - Block 2C Removal & Replacement Procedure 5 0 08-Aug-17 A 30-Aug-17 A5-CONS-STR-1390 Prep for Pour 2C 5 0 01-Sep-17 A 18-Sep-17 A5-CONS-STR-1400 Re-Pour Remaining Pour 2 7 0 14-Sep-17 A 24-Sep-17 A5-CONS-STR-1030 Form/Pour/Strip - Base Slab - 03 6 0 18-Sep-17 A 30-Sep-17 A5-CONS-STR-1040 Form/Pour/Strip - Base Slab - 04 6 0 26-Sep-17 A 06-Oct-17 A5-CONS-STR-1050 Form/Pour/Strip - Base Slab - 05 6 0 03-Oct-17 A 16-Oct-17 A5-CONS-STR-1060 Form/Pour/Strip - Base Slab - 06 5 0 09-Oct-17 A 23-Oct-17 A5-CONS-STR-1070 Form/Pour/Strip - Base Slab - 07 5 0 17-Oct-17 A 30-Oct-17 A5-CONS-STR-1080 Form/Pour/Strip - Base Slab - 08A 5 0 25-Oct-17 A 06-Nov-17 A5-CONS-STR-1085 Form/Pour/Strip - Base Slab - 08B 5 0 31-Oct-17 A 06-Nov-17 A0120 Form/Pour/Strip - Base Slab - 09A 5 0 01-Nov-17 A 07-Nov-17 A5-CONS-STR-1095 Form/Pour/Strip - Base Slab - 09B 5 0 08-Nov-17 A 15-Nov-17 A5-CONS-STR-1100 Form/Pour/Strip - Base Slab - 10A 5 0 14-Nov-17 A 20-Nov-17 A5-CONS-STR-1110 Form/Pour/Strip - Base Slab - 11A 5 0 20-Nov-17 A 28-Nov-17 A5-CONS-STR-1105 Form/Pour/Strip - Base Slab - 10B 5 0 20-Nov-17 A 28-Nov-17 A5-CONS-STR-1115 Form/Pour/Strip - Base Slab - 11B 5 0 28-Nov-17 A 04-Dec-17 A5-CONS-STR-1120 Form/Pour/Strip - Base Slab - 12A 5 0 29-Nov-17 A 05-Dec-17 A5-CONS-STR-1130 Form/Pour/Strip - Base Slab - 13A 5 0 06-Dec-17 A 12-Dec-17 A5-CONS-STR-1125 Form/Pour/Strip - Base Slab - 12B 5 0 06-Dec-17 A 12-Dec-17 A5-CONS-STR-1140 Form/Pour/Strip - Base Slab - 14A 5 0 18-Dec-17 A 22-Dec-17 A5-CONS-STR-1135 Form/Pour/Strip - Base Slab - 13B 5 0 18-Dec-17 A 22-Dec-17 A5-CONS-STR-1150 Form/Pour/Strip - Base Slab - 15A 5 0 27-Dec-17 A 03-Jan-18 A5-CONS-STR-1145 Form/Pour/Strip - Base Slab - 14B 5 0 27-Dec-17 A 03-Jan-18 A5-CONS-STR-1155 Form/Pour/Strip - Base Slab - 15B 5 0 04-Jan-18 A 10-Jan-18 A5-CONS-STR-1160 Form/Pour/Strip - Base Slab - 16A 5 0 15-Jan-18 A 19-Jan-18 A5-CONS-STR-1165 Form/Pour/Strip - Base Slab - 16B 5 0 17-Jan-18 A 23-Jan-18 A5-CONS-STR-1170 Form/Pour/Strip - Base Slab - 17A 5 0 22-Jan-18 A 26-Jan-18 A5-CONS-STR-7410 Batch Plant Motor Issues 4 0 23-Jan-18 A 26-Jan-18 A5-CONS-STR-1175 Form/Pour/Strip - Base Slab - 17B 5 4 30-Jan-18 A 05-Feb-185-CONS-STR-1180 Form/Pour/Strip - Base Slab - 18A 5 5 31-Jan-18 06-Feb-185-CONS-STR-1185 Form/Pour/Strip - Base Slab - 18B 5 5 06-Feb-18 12-Feb-185-CONS-STR-1190 Form/Pour/Strip - Base Slab - 19A 5 5 13-Feb-18 19-Feb-185-CONS-STR-1195 Form/Pour/Strip - Base Slab - 19B 5 5 20-Feb-18 26-Feb-185-CONS-STR-1200 Form/Pour/Strip - Base Slab - 20A 5 5 27-Feb-18 05-Mar-185-CONS-STR-1205 Form/Pour/Strip - Base Slab - 20B 5 5 06-Mar-18 12-Mar-185-CONS-STR-1210 Form/Pour/Strip - Base Slab - 21A 5 5 13-Mar-18 19-Mar-185-CONS-STR-1215 Form/Pour/Strip - Base Slab - 21B 5 5 20-Mar-18 26-Mar-185-CONS-STR-1220 Form/Pour/Strip - Base Slab - 22A 5 5 27-Mar-18 02-Apr-185-CONS-STR-1225 Form/Pour/Strip - Base Slab - 22B 5 5 03-Apr-18 09-Apr-185-CONS-STR-1230 Form/Pour/Strip - Base Slab - 23 5 5 10-Apr-18 16-Apr-185-CONS-STR-1240 Form/Pour/Strip - Base Slab - 24 6 6 17-Apr-18 24-Apr-185-CONS-STR-1250 Form/Pour/Strip - Base Slab - 25 6 6 25-Apr-18 02-May-18


specting 2nd Attempt @ Pour 2CI to Stop Constructionut Rebar on Adjacent o.k. Slab

directs SCCI to chip failed Concretebar RemovalSeries - Block 2C Removal & Replacement Procedureur 2Cemaining Pour 2r/Strip - Base Slab - 03ur/Strip - Base Slab - 04our/Strip - Base Slab - 05our/Strip - Base Slab - 06Pour/Strip - Base Slab - 07/Pour/Strip - Base Slab - 08A/Pour/Strip - Base Slab - 08B/Pour/Strip - Base Slab - 09A

m/Pour/Strip - Base Slab - 09Bm/Pour/Strip - Base Slab - 10A

orm/Pour/Strip - Base Slab - 11Aorm/Pour/Strip - Base Slab - 10Borm/Pour/Strip - Base Slab - 11Borm/Pour/Strip - Base Slab - 12AForm/Pour/Strip - Base Slab - 13AForm/Pour/Strip - Base Slab - 12B

Form/Pour/Strip - Base Slab - 14AForm/Pour/Strip - Base Slab - 13B

Form/Pour/Strip - Base Slab - 15AForm/Pour/Strip - Base Slab - 14BForm/Pour/Strip - Base Slab - 15BForm/Pour/Strip - Base Slab - 16AForm/Pour/Strip - Base Slab - 16BForm/Pour/Strip - Base Slab - 17ABatch Plant Motor IssuesForm/Pour/Strip - Base Slab - 17BForm/Pour/Strip - Base Slab - 18AForm/Pour/Strip - Base Slab - 18BForm/Pour/Strip - Base Slab - 19AForm/Pour/Strip - Base Slab - 19BForm/Pour/Strip - Base Slab - 20AForm/Pour/Strip - Base Slab - 20BForm/Pour/Strip - Base Slab - 21AForm/Pour/Strip - Base Slab - 21BForm/Pour/Strip - Base Slab - 22AForm/Pour/Strip - Base Slab - 22BForm/Pour/Strip - Base Slab - 23Form/Pour/Strip - Base Slab - 24Form/Pour/Strip - Base Slab - 25



Page: 29 of 37



5-CONS-STR-1260 Form/Pour/Strip - Base Slab - 26 6 6 03-May-18 10-May-185-CONS-STR-1270 Form/Pour/Strip - Base Slab - 27 6 6 11-May-18 18-May-185-CONS-STR-1280 Form/Pour/Strip - Base Slab - 28 6 6 21-May-18 29-May-185-CONS-STR-1290 Form/Pour/Strip - Base Slab - 29 6 6 30-May-18 06-Jun-185-CONS-STR-1561 Form/Pour/Strip - Inlet Vault Slab 6 6 19-Jul-18 26-Jul-18

DetailDetail 66 5 18-Sep-17 A 06-Feb-18

5-CONS-STR-1235 Pour Base Slab - 3A 1 0 18-Sep-17 A 18-Sep-17 A5-CONS-STR-6900 Pour Base Slab - 2C Repour 1 0 19-Sep-17 A 19-Sep-17 A5-CONS-STR-6910 Pour Base Slab - 3B, 3C 1 0 20-Sep-17 A 20-Sep-17 A5-CONS-STR-6920 Pour Base Slab - 3D, 3E 1 0 25-Sep-17 A 25-Sep-17 A5-CONS-STR-6930 Pour Base Slab - 4A, 4B 1 0 26-Sep-17 A 26-Sep-17 A5-CONS-STR-6940 Pour Base Slab - 4C, 4D 1 0 27-Sep-17 A 27-Sep-17 A5-CONS-STR-6950 Pour Base Slab - 4E, 4F, 4G 1 0 01-Oct-17 A 01-Oct-17 A5-CONS-STR-6960 Pour Base Slab - 5A, 5B, 5C 1 0 02-Oct-17 A 02-Oct-17 A5-CONS-STR-6970 Pour Base Slab - 5D, 5E 1 0 04-Oct-17 A 04-Oct-17 A5-CONS-STR-6980 Pour Base Slab - 6A, 6B, 6C 1 0 09-Oct-17 A 09-Oct-17 A5-CONS-STR-6990 Pour Base Slab - 6D, 6E, 6F 1 0 10-Oct-17 A 10-Oct-17 A5-CONS-STR-7000 Pour Base Slab - 5F, 5G, 5H, 5I 1 0 11-Oct-17 A 11-Oct-17 A5-CONS-STR-7010 Pour Base Slab - 6H, 6I, 6J, 6K 1 0 16-Oct-17 A 16-Oct-17 A5-CONS-STR-7020 Pour Base Slab - 6G, 7E, 7F, 7G 1 0 17-Oct-17 A 17-Oct-17 A5-CONS-STR-7030 Pour Base Slab - 7A, 7B, 7C, 7D 1 0 18-Oct-17 A 18-Oct-17 A5-CONS-STR-7040 Pour Base Slab - 7J, 7K, 7L, 7M 1 0 23-Oct-17 A 23-Oct-17 A5-CONS-STR-7050 Pour Base Slab - 7H, 7I, 8F, 8G, 8H 1 0 24-Oct-17 A 24-Oct-17 A5-CONS-STR-7060 Pour Base Slab - 8A, 8B, 8C, 8D, 8E 1 0 25-Oct-17 A 25-Oct-17 A5-CONS-STR-7070 Pour Base Slab - 8K, 8L, 8M, 8N, 8P 1 0 30-Oct-17 A 30-Oct-17 A5-CONS-STR-7080 Pour Base Slab - 8F, 8G, 8H, 8I, 8J 1 0 31-Oct-17 A 31-Oct-17 A5-CONS-STR-7090 Pour Base Slab - 9A, 9B, 9C, 9D, 9E 1 0 01-Nov-17 A 01-Nov-17 A5-CONS-STR-7100 Pour Base Slab - 9F, 9G, 9H, 9I 1 0 06-Nov-17 A 06-Nov-17 A5-CONS-STR-7110 Pour Base Slab - 9J, 9K, 9L, 9M 1 0 07-Nov-17 A 07-Nov-17 A5-CONS-STR-7120 Pour Base Slab - 9N, 9P, 9Q, 9R 1 0 08-Nov-17 A 08-Nov-17 A5-CONS-STR-7130 Pour Base Slab - 10A, 10B, 10C, 10D, 10E 1 0 14-Nov-17 A 14-Nov-17 A5-CONS-STR-7140 Pour Base Slab - 10F, 10G, 10H, 10I, 10J, 10K, 10L 1 0 15-Nov-17 A 15-Nov-17 A5-CONS-STR-7150 Pour Base Slab - 10N, 10P, 10Q, 10R, 10S 1 0 16-Nov-17 A 16-Nov-17 A5-CONS-STR-7160 Pour Base Slab - 10M, 11A, 11B, 11C, 11D, 11E 1 0 20-Nov-17 A 20-Nov-17 A5-CONS-STR-7180 Pour Base Slab - 11N, 11P, 11Q, 11R, 11S 1 0 28-Nov-17 A 28-Nov-17 A5-CONS-STR-7170 Pour Base Slab - 11G, 11H, 11I, 11J, 11K, 11L, 11M 1 0 29-Nov-17 A 29-Nov-17 A5-CONS-STR-7190 Pour Base Slab - 11F, 12A-D 1 0 30-Nov-17 A 30-Nov-17 A5-CONS-STR-7200 Pour Base Slab - 12N, P-S 1 0 04-Dec-17 A 04-Dec-17 A5-CONS-STR-7210 Pour Base Slab - 12G-M 1 0 05-Dec-17 A 05-Dec-17 A5-CONS-STR-7220 Pour Base Slab - 12E-F, 13A-C 1 0 06-Dec-17 A 06-Dec-17 A5-CONS-STR-7230 Pour Base Slab - 13N, P-S 1 0 12-Dec-17 A 12-Dec-17 A5-CONS-STR-7240 Pour Base Slab - 13G-L 1 0 13-Dec-17 A 13-Dec-17 A5-CONS-STR-7250 Pour Base Slab - 13D-F, 14A-B 1 17-Ju 18-Dec-17 A 18-Dec-17 A5-CONS-STR-7260 Pour Base Slab - 14N, P-S 1 0 19-Dec-17 A 19-Dec-17 A5-CONS-STR-7270 Pour Base Slab - 14G-M 1 0 20-Dec-17 A 20-Dec-17 A5-CONS-STR-7280 Pour Base Slab - 14C-F, 15A & G 1 0 27-Dec-17 A 27-Dec-17 A5-CONS-STR-7300 Pour Base Slab - 15Q-S 1 0 28-Dec-17 A 28-Dec-17 A


Form/Pour/Strip - Base Slab - 26Form/Pour/Strip - Base Slab - 27

Form/Pour/Strip - Base Slab - 28Form/Pour/Strip - Base Slab - 29

Form/Pour/Strip - Inlet Vault Slab

Slab - 3ASlab - 2C RepourSlab - 3B, 3CSlab - 3D, 3ESlab - 4A, 4BSlab - 4C, 4D

e Slab - 4E, 4F, 4Ge Slab - 5A, 5B, 5Ce Slab - 5D, 5Ese Slab - 6A, 6B, 6Cse Slab - 6D, 6E, 6Fse Slab - 5F, 5G, 5H, 5Ise Slab - 6H, 6I, 6J, 6Kse Slab - 6G, 7E, 7F, 7G

ase Slab - 7A, 7B, 7C, 7Dase Slab - 7J, 7K, 7L, 7Mase Slab - 7H, 7I, 8F, 8G, 8Hase Slab - 8A, 8B, 8C, 8D, 8E

Base Slab - 8K, 8L, 8M, 8N, 8PBase Slab - 8F, 8G, 8H, 8I, 8JBase Slab - 9A, 9B, 9C, 9D, 9EBase Slab - 9F, 9G, 9H, 9IBase Slab - 9J, 9K, 9L, 9MBase Slab - 9N, 9P, 9Q, 9Rr Base Slab - 10A, 10B, 10C, 10D, 10Er Base Slab - 10F, 10G, 10H, 10I, 10J, 10K, 10Lr Base Slab - 10N, 10P, 10Q, 10R, 10Sur Base Slab - 10M, 11A, 11B, 11C, 11D, 11Eour Base Slab - 11N, 11P, 11Q, 11R, 11Sour Base Slab - 11G, 11H, 11I, 11J, 11K, 11L, 11Mour Base Slab - 11F, 12A-Dour Base Slab - 12N, P-Sour Base Slab - 12G-M

Pour Base Slab - 12E-F, 13A-CPour Base Slab - 13N, P-SPour Base Slab - 13G-LPour Base Slab - 13D-F, 14A-BPour Base Slab - 14N, P-SPour Base Slab - 14G-MPour Base Slab - 14C-F, 15A & GPour Base Slab - 15Q-S



Page: 30 of 37



5-CONS-STR-7290 Pour Base Slab - 15I-N, P 1 0 03-Jan-18 A 03-Jan-18 A5-CONS-STR-7310 Pour Base Slab - 15B-F, H 1 0 04-Jan-18 A 04-Jan-18 A5-CONS-STR-7320 Pour Base Slab - 16M-N, P-S 1 0 15-Jan-18 A 15-Jan-18 A5-CONS-STR-7330 Pour Base Slab - 16G-L 1 0 16-Jan-18 A 16-Jan-18 A5-CONS-STR-7340 Pour Base Slab - 16A-F 1 0 17-Jan-18 A 17-Jan-18 A5-CONS-STR-7350 Pour Base Slab - 17M-S 1 0 22-Jan-18 A 22-Jan-18 A5-CONS-STR-7360 Pour Base Slab - 17A-F 1 0 29-Jan-18 A 29-Jan-18 A5-CONS-STR-7370 Pour Base Slab - 17G-L 1 0 30-Jan-18 A 30-Jan-18 A5-CONS-STR-7380 Pour Base Slab - 18M-S 1 1 31-Jan-18 31-Jan-185-CONS-STR-7390 Pour Base Slab - 18G-L 1 1 05-Feb-18 05-Feb-185-CONS-STR-7400 Pour Base Slab - 18A-F 1 1 06-Feb-18 06-Feb-18

WallsWalls 223 156 23-Oct-17 A 11-Sep-18

5-CONS-STR-2330 Prep for Initial Wall Pour 5 0 23-Oct-17 A 13-Dec-17 A5-CONS-STR-2050 Form/Pour/Strip - Wall - 05 (Wall 2A & 2C) 6 0 07-Nov-17 A 02-Jan-18 A5-CONS-STR-2060 Form/Pour/Strip - Wall - 06 (Wall 3A & 3E) 6 0 15-Dec-17 A 17-Jan-18 A5-CONS-STR-2070 Form/Pour/Strip - Wall - 07 (Wall 4A & 4G) 6 0 03-Jan-18 A 25-Jan-18 A5-CONS-STR-2080 Form/Pour/Strip - Wall - 08 6 3 26-Jan-18 A 02-Feb-185-CONS-STR-2090 Form/Pour/Strip - Wall - 09 6 6 05-Feb-18 12-Feb-185-CONS-STR-2100 Form/Pour/Strip - Wall - 10 6 6 13-Feb-18 20-Feb-185-CONS-STR-2110 Form/Pour/Strip - Wall - 11 6 6 21-Feb-18 28-Feb-185-CONS-STR-2120 Form/Pour/Strip - Wall - 12 6 6 01-Mar-18 08-Mar-185-CONS-STR-2130 Form/Pour/Strip - Wall - 13 6 6 09-Mar-18 16-Mar-185-CONS-STR-2140 Form/Pour/Strip - Wall - 14 6 6 19-Mar-18 26-Mar-185-CONS-STR-2150 Form/Pour/Strip - Wall - 15 6 6 27-Mar-18 03-Apr-185-CONS-STR-2160 Form/Pour/Strip - Wall - 16 6 6 04-Apr-18 11-Apr-185-CONS-STR-2170 Form/Pour/Strip - Wall - 17 6 6 12-Apr-18 19-Apr-185-CONS-STR-2180 Form/Pour/Strip - Wall - 18 6 6 20-Apr-18 27-Apr-185-CONS-STR-2190 Form/Pour/Strip - Wall - 19 6 6 30-Apr-18 07-May-185-CONS-STR-2200 Form/Pour/Strip - Wall - 20 6 6 08-May-18 15-May-185-CONS-STR-2210 Form/Pour/Strip - Wall - 21 6 6 16-May-18 23-May-185-CONS-STR-2220 Form/Pour/Strip - Wall - 22 6 6 24-May-18 01-Jun-180120 Form/Pour/Strip - Wall - 23 6 6 04-Jun-18 11-Jun-185-CONS-STR-2240 Form/Pour/Strip - Wall - 24 6 6 12-Jun-18 19-Jun-185-CONS-STR-2810 Form/Pour/Strip - Wall - Overflow Wall 6 6 12-Jun-18 19-Jun-185-CONS-STR-2250 Form/Pour/Strip - Wall - 25 6 6 20-Jun-18 27-Jun-185-CONS-STR-2260 Form/Pour/Strip - Wall - 26 6 6 28-Jun-18 06-Jul-185-CONS-STR-2270 Form/Pour/Strip - Wall - 27 6 6 09-Jul-18 16-Jul-185-CONS-STR-2280 Form/Pour/Strip - Wall - 28 6 6 17-Jul-18 24-Jul-185-CONS-STR-2290 Form/Pour/Strip - Wall - 29 6 6 25-Jul-18 01-Aug-185-CONS-STR-2300 Form/Pour/Strip - Wall - 30 6 6 02-Aug-18 09-Aug-185-CONS-STR-2310 Form/Pour/Strip - Wall - 31 6 6 10-Aug-18 17-Aug-185-CONS-STR-2320 Form/Pour/Strip - Wall - 32 6 6 20-Aug-18 27-Aug-18A13200 Form/Pour/Strip - Inlet Vault Walls 6 6 04-Sep-18 11-Sep-18

ColumnsColumns 267 234 07-Dec-17 A 03-Jan-19

5-CONS-STR-3010 Form/Pour/Strip - Column Group - 01 6 0 07-Dec-17 A 18-Dec-17 A5-CONS-STR-3060 Form/Pour/Strip - Column Group - 06 6 6 14-Dec-17 A 07-Feb-185-CONS-STR-3020 Form/Pour/Strip - Column Group - 02 6 0 20-Dec-17 A 10-Jan-18 A


Pour Base Slab - 15I-N, PPour Base Slab - 15B-F, H

Pour Base Slab - 16M-N, P-SPour Base Slab - 16G-LPour Base Slab - 16A-FPour Base Slab - 17M-SPour Base Slab - 17A-FPour Base Slab - 17G-LPour Base Slab - 18M-SPour Base Slab - 18G-LPour Base Slab - 18A-F

Prep for Initial Wall PourForm/Pour/Strip - Wall - 05 (Wall 2A & 2C)

Form/Pour/Strip - Wall - 06 (Wall 3A & 3E)Form/Pour/Strip - Wall - 07 (Wall 4A & 4G)Form/Pour/Strip - Wall - 08Form/Pour/Strip - Wall - 09Form/Pour/Strip - Wall - 10Form/Pour/Strip - Wall - 11Form/Pour/Strip - Wall - 12Form/Pour/Strip - Wall - 13Form/Pour/Strip - Wall - 14Form/Pour/Strip - Wall - 15Form/Pour/Strip - Wall - 16Form/Pour/Strip - Wall - 17Form/Pour/Strip - Wall - 18Form/Pour/Strip - Wall - 19Form/Pour/Strip - Wall - 20Form/Pour/Strip - Wall - 21Form/Pour/Strip - Wall - 22Form/Pour/Strip - Wall - 23Form/Pour/Strip - Wall - 24Form/Pour/Strip - Wall - Overflow WallForm/Pour/Strip - Wall - 25Form/Pour/Strip - Wall - 26Form/Pour/Strip - Wall - 27Form/Pour/Strip - Wall - 28Form/Pour/Strip - Wall - 29Form/Pour/Strip - Wall - 30Form/Pour/Strip - Wall - 31

Form/Pour/Strip - Wall - 32Form/Pour/Strip - Inlet Vault Walls

Form/Pour/Strip - Column Group - 01Form/Pour/Strip - Column Group - 06

Form/Pour/Strip - Column Group - 02



Page: 31 of 37



5-CONS-STR-3030 Form/Pour/Strip - Column Group - 03 6 0 20-Dec-17 A 10-Jan-18 A5-CONS-STR-3040 Form/Pour/Strip - Column Group - 04 6 0 20-Dec-17 A 22-Jan-18 A5-CONS-STR-3050 Form/Pour/Strip - Column Group - 05 6 0 20-Dec-17 A 30-Jan-18 A5-CONS-STR-3070 Form/Pour/Strip - Column Group - 07 6 6 08-Feb-18 15-Feb-185-CONS-STR-3080 Form/Pour/Strip - Column Group - 08A 6 6 16-Feb-18 23-Feb-185-CONS-STR-3085 Form/Pour/Strip - Column Group - 08B 6 6 26-Feb-18 05-Mar-185-CONS-STR-3090 Form/Pour/Strip - Column Group - 09A 6 6 06-Mar-18 13-Mar-185-CONS-STR-3095 Form/Pour/Strip - Column Group - 09B 6 6 14-Mar-18 21-Mar-185-CONS-STR-3100 Form/Pour/Strip - Column Group - 10A 6 6 22-Mar-18 29-Mar-185-CONS-STR-3105 Form/Pour/Strip - Column Group - 10B 6 6 30-Mar-18 06-Apr-185-CONS-STR-3110 Form/Pour/Strip - Column Group - 11A 6 6 09-Apr-18 16-Apr-185-CONS-STR-3115 Form/Pour/Strip - Column Group - 11B 6 6 17-Apr-18 24-Apr-185-CONS-STR-3120 Form/Pour/Strip - Column Group - 12A 6 6 25-Apr-18 02-May-185-CONS-STR-3125 Form/Pour/Strip - Column Group - 12B 6 6 03-May-18 10-May-185-CONS-STR-3130 Form/Pour/Strip - Column Group - 13A 6 6 11-May-18 18-May-185-CONS-STR-3135 Form/Pour/Strip - Column Group - 13B 6 6 21-May-18 29-May-185-CONS-STR-3140 Form/Pour/Strip - Column Group - 14A 6 6 30-May-18 06-Jun-180120 Form/Pour/Strip - Column Group - 14B 6 6 07-Jun-18 14-Jun-185-CONS-STR-3150 Form/Pour/Strip - Column Group - 15A 6 6 15-Jun-18 22-Jun-185-CONS-STR-3155 Form/Pour/Strip - Column Group - 15B 6 6 25-Jun-18 02-Jul-185-CONS-STR-3160 Form/Pour/Strip - Column Group - 16A 6 6 03-Jul-18 11-Jul-185-CONS-STR-3165 Form/Pour/Strip - Column Group - 16B 6 6 12-Jul-18 19-Jul-185-CONS-STR-3170 Form/Pour/Strip - Column Group - 17A 6 6 20-Jul-18 27-Jul-185-CONS-STR-3175 Form/Pour/Strip - Column Group - 17B 6 6 30-Jul-18 06-Aug-185-CONS-STR-3180 Form/Pour/Strip - Column Group - 18A 6 6 07-Aug-18 14-Aug-185-CONS-STR-3185 Form/Pour/Strip - Column Group - 18B 6 6 15-Aug-18 22-Aug-185-CONS-STR-3190 Form/Pour/Strip - Column Group - 19A 6 6 23-Aug-18 30-Aug-185-CONS-STR-3195 Form/Pour/Strip - Column Group - 19B 6 6 31-Aug-18 10-Sep-185-CONS-STR-3200 Form/Pour/Strip - Column Group - 20A 6 6 11-Sep-18 18-Sep-185-CONS-STR-3205 Form/Pour/Strip - Column Group - 20B 6 6 19-Sep-18 26-Sep-185-CONS-STR-3210 Form/Pour/Strip - Column Group - 21A 6 6 27-Sep-18 04-Oct-185-CONS-STR-3215 Form/Pour/Strip - Column Group - 21B 6 6 05-Oct-18 12-Oct-185-CONS-STR-3220 Form/Pour/Strip - Column Group - 22A 6 6 15-Oct-18 22-Oct-185-CONS-STR-3225 Form/Pour/Strip - Column Group - 22B 6 6 23-Oct-18 30-Oct-185-CONS-STR-3230 Form/Pour/Strip - Column Group - 23 6 6 31-Oct-18 07-Nov-185-CONS-STR-3240 Form/Pour/Strip - Column Group - 24 6 6 08-Nov-18 16-Nov-185-CONS-STR-3250 Form/Pour/Strip - Column Group - 25 6 6 19-Nov-18 28-Nov-185-CONS-STR-3260 Form/Pour/Strip - Column Group - 26 6 6 29-Nov-18 06-Dec-185-CONS-STR-3270 Form/Pour/Strip - Column Group - 27 6 6 07-Dec-18 14-Dec-185-CONS-STR-3280 Form/Pour/Strip - Column Group - 28 6 6 17-Dec-18 24-Dec-185-CONS-STR-3290 Form/Pour/Strip - Column Group - 29 6 6 26-Dec-18 03-Jan-19

Deck ShoringDeck Shoring 390 390 01-Feb-18 14-Aug-19

5-CONS-STR-6000 Erect Area 1 - Deck Shoring 10 10 01-Feb-18 14-Feb-185-CONS-STR-6030 Erect Area 2 - Deck Shoring 10 10 15-Feb-18 28-Feb-185-CONS-STR-6060 Erect Area 3 - Deck Shoring 10 10 01-Mar-18 14-Mar-185-CONS-STR-6090 Erect Area 4 - Deck Shoring 10 10 15-Mar-18 28-Mar-185-CONS-STR-6120 Erect Area 5 - Deck Shoring 10 10 29-Mar-18 11-Apr-18


Form/Pour/Strip - Column Group - 03Form/Pour/Strip - Column Group - 04Form/Pour/Strip - Column Group - 05

Form/Pour/Strip - Column Group - 07Form/Pour/Strip - Column Group - 08A

Form/Pour/Strip - Column Group - 08BForm/Pour/Strip - Column Group - 09AForm/Pour/Strip - Column Group - 09BForm/Pour/Strip - Column Group - 10AForm/Pour/Strip - Column Group - 10BForm/Pour/Strip - Column Group - 11AForm/Pour/Strip - Column Group - 11BForm/Pour/Strip - Column Group - 12AForm/Pour/Strip - Column Group - 12BForm/Pour/Strip - Column Group - 13A

Form/Pour/Strip - Column Group - 13BForm/Pour/Strip - Column Group - 14AForm/Pour/Strip - Column Group - 14BForm/Pour/Strip - Column Group - 15A



Form/Pour/Strip - Column Group - 19BForm/Pour/Strip - Column Group - 20AForm/Pour/Strip - Column Group - 20BForm/Pour/Strip - Column Group - 21AForm/Pour/Strip - Column Group - 21BForm/Pour/Strip - Column Group - 22AForm/Pour/Strip - Column Group - 22BForm/Pour/Strip - Column Group - 23Form/Pour/Strip - Column Group - 24

Form/Pour/Strip - Column Group - 25Form/Pour/Strip - Column Group - 26Form/Pour/Strip - Column Group - 27

Form/Pour/Strip - Column Group - 28Form/Pour/Strip - Column Group - 29

Erect Area 1 - Deck ShoringErect Area 2 - Deck Shoring

Erect Area 3 - Deck ShoringErect Area 4 - Deck Shoring

Erect Area 5 - Deck Shoring



Page: 32 of 37



5-CONS-STR-6150 Erect Area 6 - Deck Shoring 10 10 12-Apr-18 25-Apr-180120 Cure 28 Days - Area 1 - Deck 20 20 25-Apr-18 22-May-185-CONS-STR-6180 Erect Area 7 - Deck Shoring 10 10 26-Apr-18 09-May-185-CONS-STR-6040 Cure 28 Days - Area 2 - Deck 20 20 03-May-18 31-May-185-CONS-STR-6210 Erect Area 8 - Deck Shoring 10 10 10-May-18 23-May-185-CONS-STR-6070 Cure 28 Days - Area 3 - Deck 20 20 11-May-18 08-Jun-185-CONS-STR-6100 Cure 28 Days - Area 4 - Deck 20 20 21-May-18 18-Jun-185-CONS-STR-6020 Strip Falsework - Area 1 - Deck 10 10 23-May-18 06-Jun-185-CONS-STR-6240 Erect Area 9 - Deck Shoring 10 10 24-May-18 07-Jun-185-CONS-STR-6050 Strip Falsework - Area 2 - Deck 10 10 01-Jun-18 14-Jun-185-CONS-STR-6130 Cure 28 Days - Area 5 - Deck 20 20 04-Jun-18 29-Jun-185-CONS-STR-6270 Erect Area 10 - Deck Shoring 10 10 08-Jun-18 21-Jun-185-CONS-STR-6080 Strip Falsework - Area 3 - Deck 10 10 11-Jun-18 22-Jun-185-CONS-STR-6160 Cure 28 Days - Area 6 - Deck 20 20 18-Jun-18 16-Jul-185-CONS-STR-6110 Strip Falsework - Area 4 - Deck 10 10 19-Jun-18 02-Jul-185-CONS-STR-6300 Erect Area 11 - Deck Shoring 10 10 22-Jun-18 06-Jul-185-CONS-STR-6140 Strip Falsework - Area 5 - Deck 10 10 02-Jul-18 16-Jul-185-CONS-STR-6190 Cure 28 Days - Area 7 - Deck 20 20 02-Jul-18 30-Jul-185-CONS-STR-6330 Erect Area 12 - Deck Shoring 10 10 09-Jul-18 20-Jul-185-CONS-STR-6170 Strip Falsework - Area 6 - Deck 10 10 17-Jul-18 30-Jul-185-CONS-STR-6360 Erect Area 13 - Deck Shoring 10 10 23-Jul-18 03-Aug-185-CONS-STR-6220 Cure 28 Days - Area 8 - Deck 20 20 25-Jul-18 21-Aug-185-CONS-STR-6200 Strip Falsework - Area 7 - Deck 10 10 31-Jul-18 13-Aug-185-CONS-STR-6390 Erect Area 14 - Deck Shoring 10 10 07-Aug-18 20-Aug-185-CONS-STR-6250 Cure 28 Days - Area 9 - Deck 20 20 10-Aug-18 07-Sep-185-CONS-STR-6230 Strip Falsework - Area 8 - Deck 10 10 22-Aug-18 05-Sep-185-CONS-STR-6420 Erect Area 15 - Deck Shoring 10 10 23-Aug-18 06-Sep-185-CONS-STR-6280 Cure 28 Days - Area 10 - Deck 20 20 28-Aug-18 25-Sep-185-CONS-STR-6260 Strip Falsework - Area 9 - Deck 10 10 10-Sep-18 21-Sep-185-CONS-STR-6450 Erect Area 16 - Deck Shoring 10 10 11-Sep-18 24-Sep-185-CONS-STR-6870 Erect Inlet Vault - Deck Shoring 10 10 12-Sep-18 25-Sep-185-CONS-STR-6310 Cure 28 Days - Area 11 - Deck 20 20 14-Sep-18 11-Oct-185-CONS-STR-6290 Strip Falsework - Area 10 - Deck 10 10 26-Sep-18 09-Oct-185-CONS-STR-6480 Erect Area 17 - Deck Shoring 10 10 27-Sep-18 10-Oct-185-CONS-STR-6340 Cure 28 Days - Area 12 - Deck 20 20 02-Oct-18 29-Oct-185-CONS-STR-6880 Cure 28 Days - Inlet Vault - Deck 20 20 04-Oct-18 31-Oct-185-CONS-STR-6320 Strip Falsework - Area 11 - Deck 10 10 12-Oct-18 25-Oct-185-CONS-STR-6510 Erect Area 18 - Deck Shoring 10 10 15-Oct-18 26-Oct-185-CONS-STR-6370 Cure 28 Days - Area 13 - Deck 20 20 18-Oct-18 15-Nov-185-CONS-STR-6350 Strip Falsework - Area 12 - Deck 10 10 30-Oct-18 13-Nov-185-CONS-STR-6540 Erect Area 19 - Deck Shoring 10 10 31-Oct-18 14-Nov-185-CONS-STR-6890 Strip Falsework - Inlet Vault - Deck 15 15 01-Nov-18 26-Nov-185-CONS-STR-6400 Cure 28 Days - Area 14 - Deck 20 20 05-Nov-18 05-Dec-185-CONS-STR-6570 Erect Area 20 - Deck Shoring 10 10 15-Nov-18 30-Nov-185-CONS-STR-6380 Strip Falsework - Area 13 - Deck 10 10 16-Nov-18 03-Dec-185-CONS-STR-6430 Cure 28 Days - Area 15 - Deck 20 20 26-Nov-18 21-Dec-185-CONS-STR-6600 Erect Area 21 - Deck Shoring 10 10 03-Dec-18 14-Dec-18


Erect Area 6 - Deck ShoringCure 28 Days - Area 1 - Deck



Cure 28 Days - Area 4 - DeckStrip Falsework - Area 1 - DeckErect Area 9 - Deck ShoringStrip Falsework - Area 2 - Deck

Cure 28 Days - Area 5 - DeckErect Area 10 - Deck ShoringStrip Falsework - Area 3 - Deck

Cure 28 Days - Area 6 - DeckStrip Falsework - Area 4 - DeckErect Area 11 - Deck ShoringStrip Falsework - Area 5 - Deck

Cure 28 Days - Area 7 - DeckErect Area 12 - Deck ShoringStrip Falsework - Area 6 - DeckErect Area 13 - Deck Shoring

Cure 28 Days - Area 8 - DeckStrip Falsework - Area 7 - DeckErect Area 14 - Deck Shoring


Cure 28 Days - Area 10 - DeckStrip Falsework - Area 9 - DeckErect Area 16 - Deck ShoringErect Inlet Vault - Deck Shoring


Cure 28 Days - Area 12 - DeckCure 28 Days - Inlet Vault - Deck

Strip Falsework - Area 11 - DeckErect Area 18 - Deck Shoring


Strip Falsework - Inlet Vault - DeckCure 28 Days - Area 14 - DeckErect Area 20 - Deck ShoringStrip Falsework - Area 13 - Deck

Cure 28 Days - Area 15 - DeckErect Area 21 - Deck Shoring



Page: 33 of 37



5-CONS-STR-6410 Strip Falsework - Area 14 - Deck 10 10 06-Dec-18 19-Dec-185-CONS-STR-6460 Cure 28 Days - Area 16 - Deck 20 20 12-Dec-18 10-Jan-195-CONS-STR-6630 Erect Area 22 - Deck Shoring 10 10 17-Dec-18 31-Dec-185-CONS-STR-6440 Strip Falsework - Area 15 - Deck 10 10 24-Dec-18 08-Jan-195-CONS-STR-6490 Cure 28 Days - Area 17 - Deck 20 20 31-Dec-18 28-Jan-195-CONS-STR-6660 Erect Area 23 - Deck Shoring 10 10 02-Jan-19 15-Jan-195-CONS-STR-6470 Strip Falsework - Area 16 - Deck 10 10 11-Jan-19 24-Jan-195-CONS-STR-6690 Erect Area 24 - Deck Shoring 10 10 16-Jan-19 29-Jan-195-CONS-STR-6520 Cure 28 Days - Area 18 - Deck 20 20 17-Jan-19 13-Feb-195-CONS-STR-6500 Strip Falsework - Area 17 - Deck 10 10 29-Jan-19 11-Feb-195-CONS-STR-6720 Erect Area 25 - Deck Shoring 10 10 30-Jan-19 12-Feb-195-CONS-STR-6550 Cure 28 Days - Area 19 - Deck 20 20 04-Feb-19 01-Mar-195-CONS-STR-6530 Strip Falsework - Area 18 - Deck 10 10 14-Feb-19 27-Feb-195-CONS-STR-6750 Erect Area 26 - Deck Shoring 10 10 14-Feb-19 27-Feb-195-CONS-STR-6580 Cure 28 Days - Area 20 - Deck 20 20 20-Feb-19 19-Mar-195-CONS-STR-6560 Strip Falsework - Area 19 - Deck 10 10 04-Mar-19 15-Mar-195-CONS-STR-6780 Erect Area 27 - Deck Shoring 10 10 04-Mar-19 15-Mar-195-CONS-STR-6610 Cure 28 Days - Area 21 - Deck 20 20 08-Mar-19 04-Apr-195-CONS-STR-6590 Strip Falsework - Area 20 - Deck 10 10 20-Mar-19 02-Apr-195-CONS-STR-6810 Erect Area 28 - Deck Shoring 10 10 20-Mar-19 02-Apr-195-CONS-STR-6640 Cure 28 Days - Area 22 - Deck 20 20 26-Mar-19 22-Apr-195-CONS-STR-6670 Cure 28 Days - Area 23 - Deck 20 20 03-Apr-19 30-Apr-195-CONS-STR-6620 Strip Falsework - Area 21 - Deck 10 10 05-Apr-19 18-Apr-195-CONS-STR-6840 Erect Area 29 - Deck Shoring 10 10 05-Apr-19 18-Apr-195-CONS-STR-6700 Cure 28 Days - Area 24 - Deck 20 20 11-Apr-19 08-May-195-CONS-STR-6730 Cure 28 Days - Area 25 - Deck 20 20 19-Apr-19 16-May-195-CONS-STR-6650 Strip Falsework - Area 22 - Deck 10 10 23-Apr-19 06-May-195-CONS-STR-6760 Cure 28 Days - Area 26 - Deck 20 20 29-Apr-19 24-May-195-CONS-STR-6680 Strip Falsework - Area 23 - Deck 10 10 07-May-19 20-May-195-CONS-STR-6790 Cure 28 Days - Area 27 - Deck 20 20 07-May-19 04-Jun-195-CONS-STR-6820 Cure 28 Days - Area 28 - Deck 20 20 15-May-19 12-Jun-190120 Strip Falsework - Area 24 - Deck 10 10 21-May-19 04-Jun-195-CONS-STR-6850 Cure 28 Days - Area 29 - Deck 20 20 23-May-19 20-Jun-195-CONS-STR-6740 Strip Falsework - Area 25 - Deck 10 10 05-Jun-19 18-Jun-195-CONS-STR-6770 Strip Falsework - Area 26 - Deck 10 10 19-Jun-19 02-Jul-195-CONS-STR-6800 Strip Falsework - Area 27 - Deck 10 10 03-Jul-19 17-Jul-195-CONS-STR-6830 Strip Falsework - Area 28 - Deck 10 10 18-Jul-19 31-Jul-195-CONS-STR-6860 Strip Falsework - Area 29 - Deck 10 10 01-Aug-19 14-Aug-19

Roof DeckRoof Deck 279 279 17-Apr-18 22-May-19

5-CONS-STR-4010 Form/Pour/Strip - Deck - 01 6 6 17-Apr-18 24-Apr-185-CONS-STR-4020 Form/Pour/Strip - Deck - 02 6 6 25-Apr-18 02-May-185-CONS-STR-4030 Form/Pour/Strip - Deck - 03 6 6 03-May-18 10-May-185-CONS-STR-4040 Form/Pour/Strip - Deck - 04 6 6 11-May-18 18-May-185-CONS-STR-4050 Form/Pour/Strip - Deck - 05 6 6 24-May-18 01-Jun-185-CONS-STR-4060 Form/Pour/Strip - Deck - 06 6 6 08-Jun-18 15-Jun-185-CONS-STR-4070 Form/Pour/Strip - Deck - 07 6 6 22-Jun-18 29-Jun-185-CONS-STR-4080 Form/Pour/Strip - Deck - 08A 6 6 09-Jul-18 16-Jul-18


Strip Falsework - Area 14 - DeckCure 28 Days - Area 16 - Deck

Erect Area 22 - Deck ShoringStrip Falsework - Area 15 - Deck

Cure 28 Days - Area 17 - DeckErect Area 23 - Deck ShoringStrip Falsework - Area 16 - DeckErect Area 24 - Deck Shoring





Cure 28 Days - Area 22 - DeckCure 28 Days - Area 23 - Deck

Strip Falsework - Area 21 - DeckErect Area 29 - Deck Shoring


Strip Falsework - Area 22 - DeckCure 28 Days - Area 26 - DeckStrip Falsework - Area 23 - Deck


Strip Falsework - Area 24 - DeckCure 28 Days - Area 29 - DeckStrip Falsework - Area 25 - Deck

Strip Falsework - Area 26 - DeckStrip Falsework - Area 27 - Deck

Strip Falsework - Area 28 - DeckStrip Falsework - Area 29 - Deck

Form/Pour/Strip - Deck - 01Form/Pour/Strip - Deck - 02Form/Pour/Strip - Deck - 03Form/Pour/Strip - Deck - 04

Form/Pour/Strip - Deck - 05Form/Pour/Strip - Deck - 06

Form/Pour/Strip - Deck - 07Form/Pour/Strip - Deck - 08A



Page: 34 of 37



5-CONS-STR-4085 Form/Pour/Strip - Deck - 08B 6 6 17-Jul-18 24-Jul-185-CONS-STR-4090 Form/Pour/Strip - Deck - 09A 6 6 25-Jul-18 01-Aug-185-CONS-STR-4095 Form/Pour/Strip - Deck - 09B 6 6 02-Aug-18 09-Aug-185-CONS-STR-4100 Form/Pour/Strip - Deck - 10A 6 6 10-Aug-18 17-Aug-185-CONS-STR-4105 Form/Pour/Strip - Deck - 10B 6 6 20-Aug-18 27-Aug-185-CONS-STR-4110 Form/Pour/Strip - Deck - 11A 6 6 28-Aug-18 05-Sep-185-CONS-STR-4115 Form/Pour/Strip - Deck - 11B 6 6 06-Sep-18 13-Sep-185-CONS-STR-4120 Form/Pour/Strip - Deck - 12A 6 6 14-Sep-18 21-Sep-185-CONS-STR-4125 Form/Pour/Strip - Deck - 12B 6 6 24-Sep-18 01-Oct-185-CONS-STR-4640 Form/Pour/Strip - Inlet Vault Deck 6 6 26-Sep-18 03-Oct-185-CONS-STR-4130 Form/Pour/Strip - Deck - 13A 6 6 02-Oct-18 09-Oct-185-CONS-STR-4135 Form/Pour/Strip - Deck - 13B 6 6 10-Oct-18 17-Oct-185-CONS-STR-4140 Form/Pour/Strip - Deck - 14A 6 6 18-Oct-18 25-Oct-185-CONS-STR-4145 Form/Pour/Strip - Deck - 14B 6 6 26-Oct-18 02-Nov-185-CONS-STR-4150 Form/Pour/Strip - Deck - 15A 6 6 05-Nov-18 13-Nov-185-CONS-STR-4155 Form/Pour/Strip - Deck - 15B 6 6 14-Nov-18 21-Nov-185-CONS-STR-4160 Form/Pour/Strip - Deck - 16A 6 6 26-Nov-18 03-Dec-185-CONS-STR-4165 Form/Pour/Strip - Deck - 16B 6 6 04-Dec-18 11-Dec-180120 Form/Pour/Strip - Deck - 17A 6 6 12-Dec-18 19-Dec-185-CONS-STR-4175 Form/Pour/Strip - Deck - 17B 6 6 20-Dec-18 28-Dec-185-CONS-STR-4180 Form/Pour/Strip - Deck - 18A 6 6 31-Dec-18 08-Jan-195-CONS-STR-4185 Form/Pour/Strip - Deck - 18B 6 6 09-Jan-19 16-Jan-195-CONS-STR-4190 Form/Pour/Strip - Deck - 19A 6 6 17-Jan-19 24-Jan-195-CONS-STR-4195 Form/Pour/Strip - Deck - 19B 6 6 25-Jan-19 01-Feb-195-CONS-STR-4200 Form/Pour/Strip - Deck - 20A 6 6 04-Feb-19 11-Feb-195-CONS-STR-4205 Form/Pour/Strip - Deck - 20B 6 6 12-Feb-19 19-Feb-195-CONS-STR-4210 Form/Pour/Strip - Deck - 21A 6 6 20-Feb-19 27-Feb-195-CONS-STR-4215 Form/Pour/Strip - Deck - 21B 6 6 28-Feb-19 07-Mar-195-CONS-STR-4220 Form/Pour/Strip - Deck - 22A 6 6 08-Mar-19 15-Mar-195-CONS-STR-4225 Form/Pour/Strip - Deck - 22B 6 6 18-Mar-19 25-Mar-195-CONS-STR-4230 Form/Pour/Strip - Deck - 23 6 6 26-Mar-19 02-Apr-195-CONS-STR-4240 Form/Pour/Strip - Deck - 24 6 6 03-Apr-19 10-Apr-195-CONS-STR-4250 Form/Pour/Strip - Deck - 25 6 6 11-Apr-19 18-Apr-195-CONS-STR-4260 Form/Pour/Strip - Deck - 26 6 6 19-Apr-19 26-Apr-195-CONS-STR-4270 Form/Pour/Strip - Deck - 27 6 6 29-Apr-19 06-May-195-CONS-STR-4280 Form/Pour/Strip - Deck - 28 6 6 07-May-19 14-May-195-CONS-STR-4290 Form/Pour/Strip - Deck - 29 6 6 15-May-19 22-May-19

GeneralGeneral 249 249 15-Oct-18 17-Oct-19

A15150 Install Level Transmiters (2) 2 2 15-Oct-18 16-Oct-18A15180 Install Wall Monuments (88) 6 6 27-Feb-19 06-Mar-19A15190 Install Floor Monuments (56) 4 4 27-Feb-19 04-Mar-19A15200 Install Column Labels (4x Column = 1440) 50 50 27-Feb-19 08-May-19A15210 Install Staff Gauges (2) 2 2 27-Feb-19 28-Feb-19A15220 Install Camera Poles (4) 2 2 13-Mar-19 14-Mar-19A15170 Reservoir Chlorination 15 15 28-Aug-19 19-Sep-19A15160 Reservoir Leak Test 20 20 20-Sep-19 17-Oct-19

Mechanical WorkMechanical Work 569 127 26-Jun-17 A 24-Sep-19


Form/Pour/Strip - Deck - 08BForm/Pour/Strip - Deck - 09AForm/Pour/Strip - Deck - 09BForm/Pour/Strip - Deck - 10A

Form/Pour/Strip - Deck - 10BForm/Pour/Strip - Deck - 11AForm/Pour/Strip - Deck - 11BForm/Pour/Strip - Deck - 12A

Form/Pour/Strip - Deck - 12BForm/Pour/Strip - Inlet Vault DeckForm/Pour/Strip - Deck - 13AForm/Pour/Strip - Deck - 13BForm/Pour/Strip - Deck - 14AForm/Pour/Strip - Deck - 14B

Form/Pour/Strip - Deck - 15AForm/Pour/Strip - Deck - 15B

Form/Pour/Strip - Deck - 16AForm/Pour/Strip - Deck - 16BForm/Pour/Strip - Deck - 17AForm/Pour/Strip - Deck - 17B

Form/Pour/Strip - Deck - 18AForm/Pour/Strip - Deck - 18BForm/Pour/Strip - Deck - 19AForm/Pour/Strip - Deck - 19BForm/Pour/Strip - Deck - 20AForm/Pour/Strip - Deck - 20BForm/Pour/Strip - Deck - 21AForm/Pour/Strip - Deck - 21BForm/Pour/Strip - Deck - 22AForm/Pour/Strip - Deck - 22BForm/Pour/Strip - Deck - 23Form/Pour/Strip - Deck - 24Form/Pour/Strip - Deck - 25Form/Pour/Strip - Deck - 26Form/Pour/Strip - Deck - 27Form/Pour/Strip - Deck - 28Form/Pour/Strip - Deck - 29

Install Level Transmiters (2)Install Wall Monuments (88)Install Floor Monuments (56)

Install Column Labels (4x Column = 1440)Install Staff Gauges (2)

Install Camera Poles (4)Reservoir Chlorination

Reservoir Leak Test



Page: 35 of 37



1140 Install WOL Supplied 24" Dia Reservoir Drain Pipe 5 0 26-Jun-17 A 30-Jun-17 A2070 Install Sump Pumps 6 6 27-Mar-19 03-Apr-192060 Install Chemical Piping 9 9 23-May-19 05-Jun-191980 Install 4" Washdown Pipe (Interior) 18 18 01-Aug-19 26-Aug-192000 Test 4" Washdown Pipe (Interior) 1 1 27-Aug-19 27-Aug-191960 Install Mixers 3 3 20-Sep-19 24-Sep-19

Structural Steel / MiStructural Steel / Misc Metals 475 396 15-Nov-17 A 21-Aug-19

2160 Embed Steel for Sumps 5 1 15-Nov-17 A 31-Jan-181330 Install Inlet Vault Platform & Ladders 5 5 19-Dec-18 26-Dec-181900 Install Hatches 5 5 01-Aug-19 07-Aug-191170 Install West Stairs 5 5 08-Aug-19 14-Aug-191150 Install East Stairs 5 5 15-Aug-19 21-Aug-19

Work Done by OtheWork Done by Others 919 678 14-Feb-17 A 13-Oct-20

2140 Furnish & Install 78" Dia Outlet Pipe w/ Encasement 5 0 14-Feb-17 A 20-Feb-17 A2150 Furnish 72" Dia Overflow Pipe Spool 5 0 14-Feb-17 A 20-Feb-17 A3000 Procure & Deliver 78" Dia Intlet Pipe Spool 5 0 14-Feb-17 A 20-Feb-17 A2370 Shops / Approvals (Redesign 78" Inlet Vault Pipe ) 40 19 02-Jan-18 A 27-Feb-182580 Procure & Deliver 78" Dia Inlet Pipe Spool & Vault 25 25 28-Feb-18 03-Apr-181310073 Install 78" Inlet Vault Pipe (A) 5 5 01-May-18 07-May-181310083 Install 72" Overflow Pipe 5 5 01-May-18 07-May-181310093 Install 78" Inlet Vault Pipe (B) 5 5 16-May-18 22-May-182190 Install Foundation Drain 15 15 19-Mar-20 08-Apr-202490 Install Rooftop BGM 40 40 06-Jul-20 28-Aug-202200 Install Perimeter Drain 20 20 31-Aug-20 28-Sep-202480 Install Storm Water System 25 25 08-Sep-20 13-Oct-20

Misc Work After BaMisc Work After Backfill 40 40 02-Nov-20 31-Dec-20

1970 Install 6" Washdown Pipe (Exterior) 35 35 02-Nov-20 23-Dec-205-CONS-STR-5500 Install Embankment Monuments & Roof Monument Aprons 12 12 02-Nov-20 18-Nov-202170 Install Chemical Pads and Panels (@ Inlet Vault) 10 10 02-Nov-20 16-Nov-201990 Disinfect & Test 6" Washdown Pipe (Exterior) 5 5 24-Dec-20 31-Dec-20

PKG 07: ElectricalPKG 07: Electrical 662 662 20-Jun-18 12-Feb-21

85000 ELECTRICAL PKG: INSTALLATION 633 633 20-Jun-18 31-Dec-2089000 ELECTRICAL PKG: CHECKOUT/TESTING/STARTUP *** 69 69 02-Nov-20 12-Feb-21

DetailDetail 653 653 20-Jun-18 01-Feb-21

A15470 *Tie-in Grounding Grid to Inlet Vault Deck Rebar 20 20 20-Jun-18 18-Jul-18A15490 *Install Level Switches Equipment 20 20 20-Jun-18 18-Jul-18A15430 *Install Conduit Sleeves for Inlet Vault Items 20 20 19-Jul-18 15-Aug-18A15450 *Tie-in Grounding Grid to Reservoir Deck Rebar West Side 20 20 16-Aug-18 13-Sep-18A15500 *Install Conduit Sleeves for Level Transmitters 20 20 14-Sep-18 12-Oct-18A15510 *Install Level Transmitters Equipment 20 20 17-Oct-18 14-Nov-18A15410 *Install Conduit Sleeves for Hyrdo Dynamic Pressure Sensors North Side 20 20 17-Apr-19 14-May-19A15420 *Install Conduit Sleeves for Hyrdo Dynamic Pressure Sensors South Side 20 20 17-Apr-19 14-May-19A15460 *Tie-in Grounding Grid to Reservoir Deck Rebar East Side 20 20 17-Apr-19 14-May-19A15230 Conduit - Roof Deck 40 40 23-May-19 19-Jul-19A15400 *Install Conduit Sleeves for Intrusion Swithes 20 20 03-Jul-19 31-Jul-19A15440 *Install Conduit Sleeves for Mixers / Solar Bees 20 20 03-Jul-19 31-Jul-19A15480 *Install Conduit Sleeves for Level Switches 20 20 03-Jul-19 31-Jul-19


24" Dia Reservoir Drain PipeInstall Sump Pumps

Install Chemical PipingInstall 4" Washdown Pipe (Interior)Test 4" Washdown Pipe (Interior)

Install Mixers

Embed Steel for SumpsInstall Inlet Vault Platform & Ladders

Install HatchesInstall West StairsInstall East Stairs

ncasement

olShops / Approvals (Redesign 78" Inlet Vault Pipe )

Procure & Deliver 78" Dia Inlet Pipe Spool & VaultInstall 78" Inlet Vault Pipe (A)Install 72" Overflow Pipe

Install 78" Inlet Vault Pipe (B)Install Foundation Drain

Install Rooftop BGMInstall Perimeter Drain

Install Storm Water System

Install 6" Washdown Pipe (Install Embankment MonumenInstall Chemical Pads and Pane

Disinfect & Test 6" Washd

ELECTRICAL PKG: INSTELECTRICAL PKG:

*Tie-in Grounding Grid to Inlet Vault Deck Rebar*Install Level Switches Equipment

*Install Conduit Sleeves for Inlet Vault Items*Tie-in Grounding Grid to Reservoir Deck Rebar West Side

*Install Conduit Sleeves for Level Transmitters*Install Level Transmitters Equipment

*Install Conduit Sleeves for Hyrdo Dynamic Pressure Sensors North Side*Install Conduit Sleeves for Hyrdo Dynamic Pressure Sensors South Side*Tie-in Grounding Grid to Reservoir Deck Rebar East Side

Conduit - Roof Deck*Install Conduit Sleeves for Intrusion Swithes*Install Conduit Sleeves for Mixers / Solar Bees*Install Conduit Sleeves for Level Switches



Page: 36 of 37



A15260 Install Camera Poles / Cameras / Security 40 40 22-Jul-19 16-Sep-19A15270 Install Seismic Instrumentation 15 15 22-Jul-19 09-Aug-19A15280 Install Intrusion Switches (East & West) 15 15 22-Jul-19 09-Aug-19A15290 Install Hydrodynamic / Earth Pressure Sensors 15 15 22-Jul-19 09-Aug-19A15300 Install Inlet Vault Items 40 40 22-Jul-19 16-Sep-19A15330 Install Mixers / Solar Bees 15 15 22-Jul-19 09-Aug-19A15390 Install Grounding Grid 40 40 22-Jul-19 16-Sep-19A15240 Conduit / Encase - Concurrent Backfill 40 40 19-Mar-20 13-May-20A15310 Install Sub Drain Duct Bank 15 15 14-May-20 04-Jun-20A15250 Conduit / Encase - Post Backfill 20 20 02-Nov-20 02-Dec-20A15340 Complete Electrical Room Wiring 40 40 02-Nov-20 31-Dec-20A15320 Install Sub Drain Maintnence Vault Items 15 15 03-Dec-20 23-Dec-20A15360 Start-up 4 4 04-Jan-21 07-Jan-21A15370 Energize 1 1 08-Jan-21 08-Jan-21A15380 Testing 10 10 11-Jan-21 25-Jan-21A15350 Final Sign-offs 5 5 26-Jan-21 01-Feb-21

PKG 08: HVACPKG 08: HVAC 65 65 30-Apr-20 31-Jul-20

Inlet VaultInlet Vault 65 65 30-Apr-20 31-Jul-20

A15880 FRP Encasement / U/G HVAC - Inlet Vault 20 20 30-Apr-20 28-May-20A15890 HVAC Rough In / FRP Encasement - Inlet Vault 15 15 29-May-20 18-Jun-20A15900 HVAC Trim - Inlet Vault 10 10 19-Jun-20 02-Jul-20A15910 HVAC Functional Testing - Inlet Vault 10 10 06-Jul-20 17-Jul-20A15920 HVAC Reports / Sign-offs - Inlet Vault 10 10 20-Jul-20 31-Jul-20

ManholesManholes 65 65 30-Apr-20 31-Jul-20

A15930 FRP Encasement / U/G HVAC - Manhole 20 20 30-Apr-20 28-May-20A15940 HVAC Rough In / FRP Encasement - Manhole 15 15 29-May-20 18-Jun-20A15950 HVAC Trim - Manhole 10 10 19-Jun-20 02-Jul-20A15960 HVAC Functional Testing - Manhole 10 10 06-Jul-20 17-Jul-20A15970 HVAC Reports / Sign-offs - Manhole 10 10 20-Jul-20 31-Jul-20

PKG 09: PaintingPKG 09: Painting 60 60 02-Nov-20 01-Feb-21

P10120 PAINTING PKG - PAINTING 60 60 02-Nov-20 01-Feb-21

PKG 10: Site EarthwPKG 10: Site Earthwork / Reservoir Backfill 145 145 19-Mar-20 13-Oct-20

4000 Backfill - 250k CY (Bank) + 15% shrinkage (Assumed) (Incl Top Soil) 145 145 19-Mar-20 13-Oct-20

PKG 11: Site ConcrePKG 11: Site Concrete 60 60 02-Nov-20 01-Feb-21

P31040 SITE CONCRETE PKG - INSTALLATION 60 60 02-Nov-20 01-Feb-21


Install Camera Poles / Cameras / SecurityInstall Seismic InstrumentationInstall Intrusion Switches (East & West)Install Hydrodynamic / Earth Pressure Sensors

Install Inlet Vault ItemsInstall Mixers / Solar Bees

Install Grounding GridConduit / Encase - Concurrent Backfill

Install Sub Drain Duct BankConduit / Encase - Post Back

Complete Electrical RoomInstall Sub Drain Maintnen

Start-upEnergize

TestingFinal Sign-offs

FRP Encasement / U/G HVAC - Inlet VaultHVAC Rough In / FRP Encasement - Inlet Vault

HVAC Trim - Inlet VaultHVAC Functional Testing - Inlet Vault

HVAC Reports / Sign-offs - Inlet Vault

FRP Encasement / U/G HVAC - ManholeHVAC Rough In / FRP Encasement - Manhole

HVAC Trim - ManholeHVAC Functional Testing - Manhole

HVAC Reports / Sign-offs - Manhole

PAINTING PKG - PAI

Backfill - 250k CY (Bank) + 15% shrin

SITE CONCRETE PK



Page: 37 of 37


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Highlight

dflores

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End of Section I


II. Attachment B

Receipt and Review Acknowledgement

The undersigned has received and reviewed Addenda #2, and has accounted for the terms and conditions into the Grand Bid Total.

__________________________________________________________________________ (seal)

Name of Firm, Corporation, Partnership or Joint Venture

_________________________________________

Names of All Partners, if Partnership

_________________________________________

State of Incorporation, if Corporation

_________________________________________

Signature of Bidder or Authorized Representative

_________________________________________

Date of Bid

_________________________________________

Name and Title of Authorized Representative

Note: If Bidder is a corporation, set forth the legal name of the corporation together with the signature of the officer or officers authorized to sign contracts on behalf of the corporation. If Bidder is a partnership, set forth the name of the firm together with the signature of the partner or partners authorized to sign contracts on behalf of the partnership.

End of Section II

the city and county of san francisco...0100 ladwp issue rfp task order 2.0 5 0 07-may-14 a 07-may-14...

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