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Contractor’s Preconstruction Meeting Agenda
PROJECT NAME: Maxson WWTF Upgrades – GMP#3/Package 2A POJECT NUMBER: 111641/243954
DATE: July 28, 2020 TIME: 9:00 AM CST
LOCATION: Virtual/Conference Call
ATTENDEES:
Name Organization E-Mail Address
Michael Brower City of Memphis [email protected]
Marcelo Natuplag City of Memphis [email protected]
Derek McElroy City of Memphis [email protected]
Gary Vaden City of Memphis [email protected]
Christopher Morrical City of Memphis [email protected]
Rick Hogshead SRF [email protected]
Yaribelle Hernandez CDM Smith [email protected]
Ronnie Cobb CDM Smith [email protected]
Kyle Babirak CDM Smith [email protected]
Brian Stacks CDM Smith [email protected]
David Wise CDM Smith [email protected]
Eric Martin CDM Smith [email protected]
Christopher Smith CDM Smith [email protected]
Alfred Vega CDM Smith [email protected]
Doug Sutter CDM Smith [email protected]
Ian Stott CDM Smith [email protected]
Sarah Stewart CDM Smith [email protected]
Zach Daniels CDM Smith [email protected]
Brian Karmasin CDM Smith [email protected]
Albert Johnson VuCon [email protected]
Rob Harrison Vucon [email protected]
Jimmy Cleveland THY [email protected]
Terrell Richard W&T Contractors [email protected]
Wiley Richards W&T Contractors [email protected]
Michael Owen Maxfoote [email protected]
John Coleman Magnolia [email protected]
Donald Brown A&B Construction [email protected]
PURPOSE OF THE MEETING
The purpose of this meeting was to discuss and review the implementation of the administrative
requirements, procedures and submittals specified in the contract documents.
1. PROJECT TEAM ORGANIZATION/COMMUNICATIONS
A. Owner, SRF, DM/CMAR, Sub-Contractors - Introductions of City of Memphis personnel, SRF personnel and CDM Constructors Inc. field personnel were made to all attendees, Allworld, and subcontractors were asked to identify themselves and their respective responsibilities to the project.
i. Owner: City of Memphis – Michael Brower, Marcelo Natuplag, Derek McElroy, Gary Vaden, Christopher Morrical
ii. State Revolving Fund (SRF) – Rick Hogshead iii. DN/CMAR –
a. Project Manager – Yaribell Hernandez b. Client Service Leader – Zack Daniel c. Design Lead/PM – Brian Karmasin/Sarah Stewart d. Assistant PM/Electrical Superintendent – Alfred Vega e. General Superintendents – Chris Smith and Brian Stacks f. QAQC/Inspections – Ronnie Cobb g. Safety Representative – Eric Martin h. Construction Specialist/Submittal Coordinator – Kyle Babirak i. Construction Specialist – Dave Wise j. On-Site Construction Admin – Jenna Gibson (Allworld) k. SWPPP Inspections – Anderson Guy (Allworld)
iv. Sub-Contractors: VuCon – Albert Johnson, Rob Harrison; GeoTechnology; THY – Jimmy Cleveland; W&T – Wiley Richards, Terrell Richards; MaxFoote – Mike Owen; Magnolia Underground – John Coleman; A&B Construction – Donald Brown
B. Correspondence/Communications i. CDM Constructors Inc. is the Designer and Construction Manager (DN/CMAR)
of the project and will act as a general contractor. All correspondence, questions, shop drawing inquiries, and coordination or the work will be done through the CDM Constructors Inc., not the City of Memphis.
ii. Main Office Address: CDM Constructors Inc 101 Southhall Lane, Suite 200 Maitland, FL 32751
iii. Field Office Address:
2690 Plant Rd
Suite 101
Memphis, TN 38109
iv. All correspondence should be designated to:
Maxson Wastewater Treatment Facility Upgrades: GMP#3/Package 2A
v. DN/CMAR Project Number is:
111641/243954
2. CONTRACT ADMINISTRATION/START UP SUBMISSION/POST-BID INFORMATION
The subcontractors were advised to submit the following post bid information laid out in the Bidding and Contract Documents. A. Signed contract agreement including Certificate of Insurance / Bonds
i. Payment and Performance Bonds as stated in the contract documents ii. Certificate of Insurance; no work on site will commence without this document
B. Contractor Organization – contact information for all involved i. Contractor to provide a chart or listing of supervision and management that
will be involved in the project. ii. Provide the name of management, phone number including a 24-hour
emergency number of key personnel – Critical iii. Resume of the designated project superintendent - Critical; Must have
representation on site when work is being done, no exceptions. iv. Subcontractor Superintendent on site must have knowledge of the project,
and the authority to make decisions in the field. C. Complete list of subcontractors/suppliers (including business address, identifying
materials/services each will provide) i. Important to know what subcontractors will be working under you. This is for
safety reasons as well needing to know who is on site. D. Submittal Register/Log of all shop drawings, submittals, etc.
i. Subcontractors is responsible to provide all required submittals ii. A submittal log must be provided from subcontractors within 10 days of
contract award/notice to proceed E. Schedule of Values
i. Provide a schedule that will break down the scope into measurable elements to simplify percentage complete, assessment and agreement
ii. Must be submitted within 5 days of the notice to proceed F. Construction Schedule
i. Schedule that shows how subcontractor plans to complete all work and identifies all long lead items and activities.
G. Contractor’s safety program i. Contract documents included the Health and Safety Plan (HASP). It is
important that is reviewed, signed and returned. This will indicate that you will comply with CDM safety plan.
H. Project Drawings and Specifications i. All drawings, specifications, addenda and HASP will all be located on the
project website; maxsonupgrades.com
3. SUBMITTAL PROCEDURES A. Submittal Log/Register
i. Submittal register requirements were reviewed. Submittal log/register requires listings of each show drawing that will be submitted. Project preliminary log was presented as an example.
ii. The following information is required for each item listed on the submittal log.
• Description of Item
• Submittal Number
• Date sent to DN/CMAR
• Proposed/Actual Date Returned
• Status of Submittal
• Date of Resubmittal
• Critical or Non-Critical
• Fabrication/Delivery duration (duration to fabricate and deliver the material once approval is received)
• Projected delivery on site (should correspond with subcontractor’s schedule)
B. Contractor Transmittal i. All submittals must be accompanied by the subcontractor’s letter of
transmittal and must include the following:
• Subcontractor Name and Address
• Owner and Project Name (referenced above)
• Project Number (referenced above)
• Submittal Number (per specs)
• Description of Submittal; be specific
• List any deviation from the specs
• Certificate statement in each submittal as required per the specs C. Submittal Procedure Responsibility
i. Submittals are to be submitted electronically; if any PE or certification is required, you must include that as well
ii. It is the subcontractor’s responsibility to review the contract documents for type, quantities, and any other submittal requirements. Responsibility to fulfill all submittal requirements remains with the subcontractor.
iii. Approval time – A two-week turn-around time should be anticipated from the date received by the DN/CMAR. This depends on the complexity and quantity of work involved in reviewing the submittal.
iv. Urgent exceptions are to be noted on the submittal transmittal and re to be kept to a minimum
v. If resubmittal is needed, please allow another two weeks D. As Built Record Drawings
i. Subcontractors were directed to the contract documents, which specify the requirements for maintaining as-built (record) information. These are critical and its important that they are maintained and up to date.
ii. Subcontractors must maintain a complete updated copy of As Built drawings at the jobsite.
iii. Must be kept current including document revisions, changes and superseding issues. Subcontractors must maintain and update monthly on-site as changes occur and review with DN/CMAR superintendent prior to submitting the pay application
iv. Lack of update and follow up of as-built could delay payment of subcontractor E. Project closeout documents
i. Including but not limited to punch lists, final lien waivers, certificates of Substantial Completion, system/equipment acceptance forms, AIS certifications, O&Ms, spare parts, consent of surety to final payment, warranties, etc., required prior to final payment application. Important that subcontractors are aware of what is to be submitted and done when project closeout is reached.
F. Warranties i. Conform to contract requirements; review these in the contact documents
4. CHANGE MANAGEMENT
A. Field Order (FO) i. Issued by DM/CMAR to notify of clarifications to the contract documents
raised by an RFI or any other correspondence B. Request for Information (RFI)
i. In the event, a clarification is required due to a question raised by the Subcontractor related to the contract documents, the Subcontractor shall submit an RFI to the DN/CMAR.
C. Request for Proposal (RFP) i. May be issued if extra work comes up because of an RFI or any other issue
D. Contractor Proposals i. If approved, a Change Order will be issued
E. Change Order (CO)
i. CO’s will be written and issued by the DN/CMAR to subcontractor for signature. The CO will then be forwarded the DN/CMAR for executions then submitted to SRF for final approval. Once all signatures are secured and all approvals obtained, it will be sent to Subcontractor. Unless no circumstances a CO be approved unless accompanied by sufficient backup. In most cases, the required documentation will have been previously submitted by the Subcontractor relevant to a FO/RFI or RFP. Once the CO has been processed and signed by all parties, the Subcontractor may bill for payment on the completed portion of work.
5. PROGRESS MEETINGS AND REPORTING MEETINGS
A. Job Progress Meetings
i. Job progress meetings will be held monthly at DN/CMAR field office and/or virtually. Monthly meeting will be in attendance by the DN/CMAR and Owner.
B. Schedule Coordination meeting i. Subcontractor will meet to integrate their schedules into Master Schedule.
Meeting date to be advised. DN/CMAR Project Controls Specialist will assist. Subs are to provide the project schedule in advance to the first project construction coordination meeting.
C. Safety Meetings
i. Safety and coordination meetings are weekly, and they are mandatory for field superintendent and project management. Superintendents need to be authorized to make decision.
ii. Held every Monday at 1pm; if changed you will be notified
iii. A three week look ahead schedule must be given to superintendent or construction specialist 48 hours before the weekly meetings
D. Construction Coordination Meetings
i. Weekly at CDM Site Office. Attendance by both the subcontractor's PM and field superintendent are mandatory, Owner will attend. The subcontractor shall be prepared to provide an update per Project Meeting specs. Construction Coordination Meetings are held every Monday at 1PM. Representatives authorized to make decisions will be required to attend. Subcontractors are required to submit a 3-week short interval schedule covering the current activities to the DN/CMAR superintendent 48hrs before the meeting.
E. Contractor Daily Report i. Whenever the contractor has personnel working on site including
subcontractors and vendors, a Contractor Daily Report form must be completed. Reports are due by 10:00 a.m. the following day to DN/CMAR.
F. Administrative Performance
i. Preparation of the above subcontractor requirements and reports are considered part of the contract general conditions and must be kept up to date. Failure to provide these reports can be construed as non-performance of the contract.
6. CONSTRUCTION SCHEDULE
A. Overview of the Construction Schedule
i. DN/CMAR reviewed the overall construction time frame dates. Schedule information is managed by the work break down structure, which is done by area.
B. Contractor Schedule Submission
i. Each subcontractor is to review their scope of work to ensure that all activities are listed and add any if necessary. Each subcontractor is to analyze the activities and duration information and submit a detailed schedule showing the logic and scheduling of their activities, submittals, and fabrication/delivery times prior to the schedule coordination meeting.
ii. We will set up an integration meeting during preparation to get more schedule information and coordinate with other work.
iii. Identify key submittals so engineering can review the activities C. Construction Schedule
i. DN/CMAR will incorporate the information provided by the subcontractors into the overall project schedule. DN/CMAR will issue the project schedule to the subcontractors for review and comment. The subcontractors will be required to review the schedule to identify missing activities or relationships with other subcontractors relevant to the responsibility of the subcontractor. DN/CMAR will not grant time extensions to complete activities not initially indicated on the subcontractor's activity list and subsequently incorporated into the construction schedule.
D. Short Interval Schedule (sample template provided) i. The subcontractors will be required to provide DN/CMAR with a detailed short
interval schedule (three-week look ahead) that expands the level of detail included in the project schedule and covers a look ahead for the next three-week period. The contractor is to provide short interval schedules to DN/CMAR 48Hrs prior to each Coordination Meeting.
7. QUALITY CONTROL
A. Testing /Inspection Interface i. To be done in accordance with contract documents
ii. A 24-hour notification is required before any testing or inspection B. Quality Assurance will be strictly enforced. Notice of Non-Conformance will be issued
if work is not in accordance with the Contract Documents. Subcontractor is responsible for ensuring QAQC requirements are met.
C. AIS documentation per SRF requirements
8. PAYMENT APPLICATION PROCEDURE
A. Schedule of Values
i. Schedule of values must be approved prior to the first payment application B. Monthly Progress Payment
i. Will be through Textura. Follow procedures as outlined in the Contract Documents. Notice will be sent once Textura is open to submit invoice. Prior to submission, contractor should review with DN/CMAR Superintendent for approval.
C. Sworn Statements and Waivers i. Pay applications will not be processed without required lien waivers, which are
required to be submitted through Textura with pay application D. Certified Payrolls must be provided with pay applications.
i. Must be provided and up to date when submitting pay applications
ii. Process is explained in contract document. Any questions regarding payment applications procedures or payment status should be directed to the DN/CMAR. Do not contact the Owner.
9. SAFETY REQUIREMENTS
A. Refer to attached Safety Program Overview Handout
i. Due to ongoing COVID-19 pandemic, face coverings and distancing is required at this time.
ii. Following the City ordinance of mask/face covering required when around others, whether you are inside or out.
iii. If housekeeping is not maintained, a work stoppage may be invoked. B. On-site Safety Orientation C. Material Handling – Subcontractors should review DN/CMAR safety procedures and
shall instruct each employee in the recognition and avoidance of unsafe conditions. D. Safety Barrier – Provide visible safety barriers around open excavations and trenches.
10. FIELD MOBILIZATION ISSUES
A. Permit and Fees i. Subcontractors are to check specifications for permit and fee responsibilities.
Permits and fees required for Subcontractor’s work are Subcontractor’s responsibility and are required prior to the start of construction.
B. SWPPP Inspections i. Allworld Project Management will complete the SWPPP inspections and
complete a form for the inspections ii. Inspections completed twice weekly
iii. Form provided needs to be signed by all the subcontractors C. Construction Job Site Office
i. Currently we have the ability/space to set up 3 trailers. ii. Electricity is up to subcontractor
iii. Any utilities will need a meter; subcontractors responsible for installation iv. Be sure to coordinate if you plan to have a trailer onsite
D. Construction Deliveries
i. Subcontractors to offload materials. Subcontractors to inventory items on packing slips and advise DN/CMAR of shortages. For some items there is a 5-day grace period of notification to supplies. CMAR to provide minimum 48Hrs notice to subcontractor of delivery date.
ii. Any damages found, notify us immediately. Keep the packing slips for review. E. Fire
i. The subcontractor should notify the local fire department of any specific installations that may be sensitive to fire
F. Working Hours i. 7 am to 5:30 am; Monday to Friday
ii. Subcontractors shall notify in advance whenever they intend to depart from the above normal working hours so we can arrange proper supervision.
G. Contractor Parking i. No parking allowed inside the plant and/or construction area. Only required
construction vehicles (vehicles needed to complete work). ii. Parking will be enforced, and vehicles will be removed at your own expense.
iii. You must park at the office site trailers. H. Daily Clean Up
i. Subcontractor's responsibilities for site cleanup are described in the Contract Documents. Should a contract fail to keep the premises clean, DN/CMAR will issue a safety hazard notification to the contractor for corrective action. If the cleanup is not performed by the contractor, the DN/CMAR will have the right to carry out the work and back charge the offending contractor. Daily job
cleanup will be enforced. Keeping the site clean will take priority. I. Construction Access
i. Subcontractor to coordinate with DN/CMAR.
11. SRF Requirements
A. Please refer to attached handouts and documentation provided by SRF.
• Draft SRF Pre-construction Conference Report
• American Iron and Steel Requirements for States and Borrowers
• American Iron and Steel Requirements for Manufacturers and Suppliers/Distributors
• Form WH 1321 – English
• Form WH 1321 – Spanish
• Project Wage Sheet – HUD-4720
• Waste, Fraud and Abuse Hotline Notice
• Tennessee Code Annotated Sections on Retainage
• Initiation of Operations Notification Template
• Performance Certification Notification Template
• Asbestos Cement Pipe Information
12. OTHER BUSINESS
A. Schedule of meetings will be agreed upon and then circulated to all attendees. B. This is an active WWTP and coordination is critical. Provide at least one week notice
to the DN/CMAR for any oversize deliveries and plant interruption/shutdown needs.
There were no further questions or comments, and the meeting was adjourned at 10:53 AM CST.
These notes constitute our understanding of the proceedings of the meeting and will be considered
correct and in order, unless the DN/CMAR is notified to the contrary within ten days from the date of
distribution.
Attachments: Meeting Agenda Davis Bacon Act – Employment Right English/Spanish
Construction Schedule Project Wage Sheet
Critical Path Schedule by Area Waste Fraud Abuse Hotline
Schedule by Package and Area TCA Retainage
Detail Schedule by Area SRF Operation Notification
Site Overall for Package 2A SRF Performance Certification
Specifications Asbestos Cement Pipe Issues
GMP 3 Master Submittal Log
3 Week Look Ahead Example
SWPPP Certification Form
AIS Requirements for SRF – States and Assistance Recipients
TN SRF Loan Program
AIS Requirements for SRF – Manufacturers and Suppliers/ Distributors
Date: 28Jul2020
1
Memphis – GMP#3 Preconstruction Meeting
Section 2, Item F. – Construction Schedule
1. One Schedule – One Plan
2. GMP3 Project Milestones
a. Substantial Completion = 21Sep2022
b. Final Completion = 16Nov2022
c. Time is of the essence and requires full cooperation and schedule coordination
3. Work Breakdown Structure – By Area
a. MILESTONES
b. PROCUREMENT
i. Submittals
ii. Fabrication & Delivery
c. CONSTRUCTION
iii. General Sitework
iv. Existing Aeration Basin Upgrades
1. South Aeration Basins
2. North Aeration Basins
v. Diversion & Flow Control Structures Modifications
vi. Odor Control System
1. Existing Odor Control
2. Influent Junction box
3. Headworks / Grit Chamber
4. Primary Clarifier & Fine Screen
5. Odor Control – Primary Clarifier and Fine Screen
d. SCADA and Programming for the Full System
e. GMP3 START-UP & CLOSEOUT
4. Subcontractor Schedule Submittal
a. Baseline Schedule Submittal by CCI, Target 14Aug2020
b. Subcontractors Schedule Submittal due 10-days from NTP
i. Scheduling Practices: Schedules to be in Workdays and include: Key
Submittals, Engineering review, Release Milestone(s), Fabrication &
2
Delivery, mobilization (if applicable), discrete Work activities (no greater
than 20-workdays), pre-commissioning / Checkout. All activities to have
predecessor / successors to generate critical path of your scope. Identify
any constraints or ties to Work of Others.
c. Reference Drawings, GP-G-8 Overall Site Phasing Plan
d. Subcontractor Schedule Coordination Meeting(s) will be scheduled by CCI to review
Subcontractors draft Work Plan and review logic dependencies with others.
e. Field Weekly Schedule Coordination / 3-Week Schedules
f. Monthly Schedule Update Submittals
5. Project Schedule Overview (Data Date Cut-off, Sunday following the Last Friday of the Month)
a. Critical Path
b. Schedule by Area
c. Schedule by Package
6. General Schedule Questions
CCI Schedule Contacts
a. Doug Sutter, Project Controls, [email protected]
b. Chris Smith, General Superintendent, [email protected]
© 2018 CDM Smith 36694-111641
All Rights Reserved June 2018
T.E. Maxson WWTF Upgrades Table of Contents
City of Memphis, TN 00001 - 1
SECTION 00001
PACKAGE 2A – TABLE OF CONTENTS
DIVISION 1 GENERAL REQUIREMENTS
01010 Summary of Work
01011 Site Conditions
01014 Construction Sequence
01015 Contractor’s Use of Premises - Supplemental Page dated 05/02/17
01045 Cutting, Coring, and Patching
01170 Special Provisions
01200 Project Meetings
01300 Submittals - Supplemental Page dated 05/02/17
01310 Construction Scheduling - Supplemental Page dated 05/02/17
01381 Audio Video Recording
01400 Quality Control
01410 Testing and Testing Laboratory Services
01445 Pipeline Testing and Cleaning
01465 Equipment Testing and Startup - Supplemental Page dated 05/02/17
01480 Tightness Testing of Liquid Retaining Structure
01500 Temporary Facilities
01560 Site Safety and Security Measures - Supplemental Page dated 05/02/17
01580 Project Identification and Signs
01600 Delivery, Storage, and Handling
01710 Cleaning
01720 Project Record Documents
01730 Operating and Maintenance Data
01740 Warranties and Bonds
DIVISION 2 CIVIL AND SITE WORK
02050 Demolition and Modifications - Supplemental Page dated 05/02/17
02100 Site Preparation
02140 Dewatering and Drainage
02200 Earthwork
02221 Trenching, Backfilling, and Compaction
02230 Granular Fill Materials
02270 Erosion and Sedimentation Control
02311 Excavation Support and Protection
02510 Asphalt Paving
02515 Concrete Walkways
02605 Precast Concrete Manholes and Catch Basins
02613 Prestressed Concrete Cylinder Pipe and Fittings
02616 Ductile Iron Pipe and Fittings
02622 Polyvinyl Chloride (PVC) Gravity Sewer Pipe
02623 Polyvinyl Chloride (PVC) Pressure Pipe
02624 High Density Polyethylene Pipe and Fittings
02640 Valves, Hydrants, and Appurtenances
02930 Loaming and Seeding
© 2018 CDM Smith 36694-111641
All Rights Reserved June 2018
T.E. Maxson WWTF Upgrades Table of Contents
City of Memphis, TN 00001 - 2
DIVISION 3 CONCRETE
03100 Concrete Formwork
03200 Concrete Reinforcement
03250 Concrete Joints and Joint Accessories
03300 Cast-In-Place Concrete
03350 Concrete Finishes
03600 Grout
03740 Modifications to Existing Concrete
03741 Concrete Repairs - Supplemental Page dated 05/02/17
03800 Concrete Electrical Raceway Encasement
DIVISION 4 MASONRY (NOT USED)
DIVISION 5 METALS
05500 Miscellaneous Metals
DIVISION 6 WOOD AND PLASTICS (NOT USED)
DIVISION 7 ROOFING
07115 Bituminous Dampproofing
DIVISION 8 DOORS AND WINDOWS (NOT USED)
DIVISION 9 FINISHES
09901 Surface Preparation and Shop Prime Painting
09902 Painting
DIVISION 10 ARCHITECTURAL (NOT USED)
DIVISION 11 EQUIPMENT
11244 Aluminum Covers
11257 Bio-Trickling Filter Odor Control Systems
11312 Horizontal Submersible Solids Handling RAS Pumps
11317 Double Disc Scum Pumps
11341 Secondary Sludge Collection and Scum Removal Equipment
11354 Fiberglass Baffles
11375 Disc-Type Fine Bubble Diffusers
11500 Temporary System for RAS Bypass Operation
DIVISION 12 FURNISHINGS (NOT USED)
DIVISION 13 SPECIAL CONSTRUCTIONS
13125 Metal Building Systems
13300 Instrumentation and Controls – General Provisions - Supplemental Page dated 05/02/17
13302 Testing
13320 Control and Data Network Equipment Supplemental Page dated 07/13/17
13321 Fiber Optic Cabling and Equipment
13330 Control Panels Enclosures and Panel Equipment - Supplemental Page dated 05/02/17
13340 Instruments - Supplemental Page dated 05/02/17
© 2018 CDM Smith 36694-111641
All Rights Reserved June 2018
T.E. Maxson WWTF Upgrades Table of Contents
City of Memphis, TN 00001 - 3
DIVISION 14 CONVEYING SYSTEMS (NOT USED)
DIVISION 15 MECHANICAL
15064 Plastic Pipe and Fittings
15100 Valves - Supplemental Page dated 07/13/17
15101 Gate and Valve Actuators - Supplemental Page dated 07/13/17
15120 Piping Specialties - Supplemental Page dated 07/13/17
15140 Pipe Hangars, Supports and Restraints
15250 Thermal Insulation
15860 Odor Control Fans
15891 Fiberglass Reinforced Plastic Ductwork and Accessories
15990 Testing, Adjusting, and Balancing
DIVISION 16 ELECTRICAL
16000 Electrical – General Provisions - Supplemental Page dated 05/02/17
16015 Power System Study - Supplemental Page dated 05/02/17
16110 Raceways, Boxes, Fittings, and Supports
16120 Wires and Cables (600 Volt Maximum) - Supplemental Page dated 07/13/17
16121 Medium Voltage Cable
16141 Wiring Devices
16150 Electric Motors
16191 Miscellaneous Equipment
16192 Surge Protective Devices
16370 Variable Frequency Drives - Supplemental Page dated 07/13/17
16470 Panelboards
16484 Motor Control Center Modifications
16500 Lighting System
16600 Underground Systems
16660 Grounding System
16950 Electrical System Testing and Settings
END OF SECTION
KEY
Shaded Text Spec was Previously Provided, No Changes
Regular Text New Spec Included for Package 2A
Italics Text Supplemental Page dated 05/02/17, Supplemental Page Created During Headworks Package
Italics Text Supplemental Page dated 07/13/17, Supplemental Page Created During Package 2A
Key:
Open In Review ANR Approved as Noted Resubmit RAC Receipt Acknowledged Confirm
AP Approved ANC Approved as Noted Confirm NAR Not Approve Resubmit
AAN Approved as Noted RA Receipt Acknowledged UNS Unsubmitted
Package #
Submittal Type D =
Shop Drawings
S=Sample
M=Manual
I=Informational
Spec Section Submittal #Revision
(A-Z)Spec Title Submittal Description Responsible Subcontractor Received from Subcontractor
Sent to Engineer for
ReviewReturned to CCI Returned to Subcontractor Status Notes (Fab Release Date, Delivery Date)
P3 / 2A 01410 Testing and Testing Laboratory Services Testing Lab Firm Qualifications UNS
P3 / 2A 01445 Pipeline Testing and Cleaning Pipe Testing UNS
P3 / 2A 01445 Pipeline Testing and Cleaning Glass Lined Pipe, Fighting Spark, and Straightness Test UNS
P3 / 2A 01480Tightness Testing of Liquid Retaining
StructuresConcrete Structure Leak Test Report UNS
P3 / 2A 02050 Demolition and Modification Demolition plan UNS
P3 / 2A 02140 Dewatering and Drainage Dewatering and Drainage UNS
P3 / 2A 02221 Trenching, Backfilling, and Compaction In-situ compaction test results of backfill UNS
P3 / 2A 02230 Granular Fill Materials Granular Fill UNS
P3 / 2A 02311 Excavation Support and Protection Excavation Support System UNS
P3 / 2A 02510 Asphalt Paving Asphalt UNS
P3 / 2A 02510 Asphalt Paving Material Test Reports UNS
P3 / 2A 02515 Concrete Walkways Concrete walkways UNS
P3 / 2A 02605Precast Concrete Manholes and Catch
BasinsPrecast Structures UNS
P3 / 2A 02605Precast Concrete Manholes and Catch
BasinsPrecast Structure Leak Test Reports UNS
P3 / 2A 02613Prestressed Concrete Cylinder Pipe and
FittingsPrestressed Concrete Cylinder Pipe and Fittings UNS
P3 / 2A 02616 Ductile Iron Pipe and Fittings Ductile Iron Pipe and Fittings UNS
P3 / 2A 02622 PVC Gravity Sewer Pipe PVC Gravity Sewer Pipe UNS
P3 / 2A 02623 PVC Pressure Pipe PVC Pressure Pipe UNS
P3 / 2A 02625Centrifugally Cast Fiberglass Reinforced
PipeFRP Pipe UNS
P3 / 2A 02640 Valves, Hydrants, and Appurtenances Valves, Hydrants, and Appurtenances UNS
P3 / 2A 02640 Valves, Hydrants, and Appurtenances Yard valve O&M Manual UNS
P3 / 2A 02930 Loaming and Seeding Loaming and Seeding UNS
P3 / 2A 03100 Concrete Formwork Concrete Formwork UNS
P3 / 2A 03250 Concrete Joints & Joint Accessories Concrete Joints & Joint Accessories UNS
P3 / 2A 03300 Cast-In-Place Concrete Cast-In-Place Concrete UNS
P3 / 2A 03300 Cast-In-Place Concrete Cold weather concrete plan UNS
P3 / 2A 03300 Cast-In-Place Concrete Hot weather concrete plan UNS
P3 / 2A 03350 Concrete Finishers Concrete Sealer UNS
P3 / 2A 03600 Grout Non-Shrink Cementous Grout UNS
P3 / 2A 03741 Concrete Repairs Concrete Repairs Product UNS
P3 / 2A 03800 Concrete Electrical Raceway Encasement Concrete Raceway Encasement UNS
P3 / 2A 05500 Miscellaneous Metals Site Miscellaneous Metals UNS
P3 / 2A 05500 Miscellaneous Metals Structure Misc. Metals UNS
P3 / 2A 07115 Bituminous Dampproofing Damproofing UNS
P3 / 2A 09902 Painting Field Painting UNS
P3 / 2A 11244 Aluminum Covers Aluminum covers shop drawings, calculations, fabrication, and erection method UNS
P3 / 2A 11244 Aluminum Covers Aluminum Covers O&M Manual UNS
P3 / 2A 11257 Bio-Trickling Filter Odor Control Systems Bio-Trickling Filter Odor Control shop drawings and schedules UNS
P3 / 2A 11257 Bio-Trickling Filter Odor Control Systems Odor Control Systems O&M Manual UNS
P3 / 2A 11257 Bio-Trickling Filter Odor Control Systems Odor Control Equipment Testing UNS
P3 / 2A 11312Horizontal Submersible Solids Handling
RAS PumpRAS Pump UNS
P3 / 2A 11312Horizontal Submersible Solids Handling
RAS PumpRAS Pump O&M Manual UNS
P3 / 2A 11317 Double Disk Scum Pumps Scum Pumps UNS
P3 / 2A 11317 Double Disk Scum Pumps Scum Pumps O&M UNS
P3 / 2A 11317 Double Disk Scum Pumps Scum Pump Housing UNS
P3 / 2A 11341Secondary Sludge Collection and Scum
Removal EquipmentClarifiers UNS
P3 / 2A 11341Secondary Sludge Collection and Scum
Removal EquipmentClarifiers O&M UNS
P3 / 2A 11354 Fiberglass Baffles Fiberglass Baffles UNS
P3 / 2A 11375 Disk-Type Fine Bubble Diffusers Fine bubble diffusers UNS
P3 / 2A 11375 Disk-Type Fine Bubble Diffusers Disk-Type Fine Bubble Diffusers Test Reports UNS
P3 / 2A 11375 Disk-Type Fine Bubble Diffusers Disk-Type Fine Bubble Diffusers O&M Manual UNS
P3 / 2A 11500Temporary System for RAS Bypass
OperationTemporary Bypass Pumping System UNS
P3 / 2A 13125 Metal Building Systems RAS Pump Building UNS
P3 / 2A 13125 Metal Building Systems RAS Structural Analysis Data UNS
P3 / 2A 13321 Fiber Optic Cabling and Equipment Fiber Optic Cabling and Equipment UNS
Submittal Log GMP # 3
T.E. MAXSON WWTF – MEMPHIS
Date
Package #
Submittal Type D =
Shop Drawings
S=Sample
M=Manual
I=Informational
Spec Section Submittal #Revision
(A-Z)Spec Title Submittal Description Responsible Subcontractor Received from Subcontractor
Sent to Engineer for
ReviewReturned to CCI Returned to Subcontractor Status Notes (Fab Release Date, Delivery Date)
P3 / 2A 13321 Fiber Optic Cabling and Equipment Field Test Reports UNS
P3 / 2A 13321 Fiber Optic Cabling and Equipment Fiber Optic Cabling and Equipment O&M UNS
P3 / 2A 13340 Instruments Instrumentation UNS
P3 / 2A 15064 Plastic pipe and fittings Plastic Pipe and Fittings UNS
P3 / 2A 15100 Valves Valves O&M Manual UNS
P3 / 2A 15120 Pipe Specialties Process Piping Test Reports UNS
P3 / 2A 15120 Pipe Specialties Project Record Document UNS
P3 / 2A 15140 Pipe Hangers, Supports, and Restraints Pipe Hangers & Supports UNS
P3 / 2A 15250 Thermal Insulation Thermal Insulation UNS
P3 / 2A 15860 Odor Control Fans Fan and motor product data UNS
P3 / 2A 15860 Odor Control Fans Odor Control Fans O&M UNS
P3 / 2A 15891Fiber Reinforced Plastic Ductwork and
AccessoriesFRP Duct UNS
P3 / 2A 15891Fiber Reinforced Plastic Ductwork and
AccessoriesFRP Balancing Report (found in spec section 15990) UNS
P3 / 2A 16015 Power System Study Power System Study UNS
P3 / 2A 16110 Raceways, Boxes, Fittings, and Supports Conduit and Fittings UNS
P3 / 2A 16120 Wires and Cables (600 Volt Maximum) Power Cables (Sub-600V) UNS
P3 / 2A 16120 Wires and Cables (600 Volt Maximum) Control Cables (sub-600v) UNS
P3 / 2A 16120 Wires and Cables (600 Volt Maximum) Cable identification (sub-600v) UNS
P3 / 2A 16120 Wires and Cables (600 Volt Maximum) Wall/ floor slab penetration sealant UNS
P3 / 2A 16121 Medium Voltage Cables Medium Voltage Cables UNS
P3 / 2A 16121 Medium Voltage Cables Field test reports UNS
P3 / 2A 16121 Medium Voltage Cables Qualifications of testing firm & proposed test method UNS
P3 / 2A 16141 Wiring Devices Switches & receptacles UNS
P3 / 2A 16191 Miscellaneous Equipment Disconnect Switches UNS
P3 / 2A 16192 Surge Protective Devices Surge Protection UNS
P3 / 2A 16370 Variable Frequency Drives Variable Frequency Drives UNS
P3 / 2A 16370 Variable Frequency Drives Variable Frequency Drives O&M Manual UNS
P3 / 2A 16470 Panelboards Panelboards UNS
P3 / 2A 16484Low Voltage Motor Control Center
ModificationsMCC Modifications UNS
P3 / 2A 16500 Lighting Systems Lighting Systems UNS
P3 / 2A 16500 Lighting Systems Lighting Systems O&M Manual UNS
P3 / 2A 16600 Underground Systems Manholes and Handholes UNS
P3 / 2A 16600 Underground Systems Plastic Duct Spacers UNS
P3 / 2A 16660 Grounding System Grounding System UNS
P3 / 2A 16660 Grounding System Grounding Test Reports UNS
Ac�vity ID Ac�vity Name Dur Phy%
Cmpl
Start Finish RESP
Project: 243954-CUP0620 MEMPHIS - T.E. MAXSON WWTF - B4 DD28Jun2020Project: 243954-CUP0620 MEMPHIS - T.E. MAXSON WWTF - B4 DD28Jun2020Project: 243954-CUP0620 MEMPHIS - T.E. MAXSON WWTF - B4 DD28Jun2020Project: 243954-CUP0620 MEMPHIS - T.E. MAXSON WWTF - B4 DD28Jun2020Project: 243954-CUP0620 MEMPHIS - T.E. MAXSON WWTF - B4 DD28Jun2020Project: 243954-CUP0620 MEMPHIS - T.E. MAXSON WWTF - B4 DD28Jun2020Project: 243954-CUP0620 MEMPHIS - T.E. MAXSON WWTF - B4 DD28Jun2020
WBS: 243954-CUP0620.3 GMP3 SCHEDULEWBS: 243954-CUP0620.3 GMP3 SCHEDULEWBS: 243954-CUP0620.3 GMP3 SCHEDULEWBS: 243954-CUP0620.3 GMP3 SCHEDULEWBS: 243954-CUP0620.3 GMP3 SCHEDULEWBS: 243954-CUP0620.3 GMP3 SCHEDULEWBS: 243954-CUP0620.3 GMP3 SCHEDULE
WBS: 243954-CUP0620.3.0 MILESTONESWBS: 243954-CUP0620.3.0 MILESTONESWBS: 243954-CUP0620.3.0 MILESTONESWBS: 243954-CUP0620.3.0 MILESTONESWBS: 243954-CUP0620.3.0 MILESTONESWBS: 243954-CUP0620.3.0 MILESTONESWBS: 243954-CUP0620.3.0 MILESTONES
MILESTONESMILESTONESMILESTONESMILESTONESMILESTONESMILESTONESMILESTONES
MScn-230 GMP 3 Construc*on Substan*ally Complete (XF=21Sep2022(WD's) 0 0% 02-Sep-22 CCI
MScn-2AFC10 GMP 3 Construc*on Final Comple*on (XF=16Nov2022)(WD's) 0 0% 01-Nov-22* CCI
WBS: 243954-CUP0620.3.0.4 PKG MilestonesWBS: 243954-CUP0620.3.0.4 PKG MilestonesWBS: 243954-CUP0620.3.0.4 PKG MilestonesWBS: 243954-CUP0620.3.0.4 PKG MilestonesWBS: 243954-CUP0620.3.0.4 PKG MilestonesWBS: 243954-CUP0620.3.0.4 PKG MilestonesWBS: 243954-CUP0620.3.0.4 PKG Milestones
MILESTONESMILESTONESMILESTONESMILESTONESMILESTONESMILESTONESMILESTONES
MScn-100 PKG 1 Opera*onal Milestone / Planned Flows of Ou?all XF=7Aug2020 to Allow GMP#3 Const to Commence0 0% 07-Aug-20* CCI
WBS: 243954-CUP0620.3.7 PERMITTING Pkg 3WBS: 243954-CUP0620.3.7 PERMITTING Pkg 3WBS: 243954-CUP0620.3.7 PERMITTING Pkg 3WBS: 243954-CUP0620.3.7 PERMITTING Pkg 3WBS: 243954-CUP0620.3.7 PERMITTING Pkg 3WBS: 243954-CUP0620.3.7 PERMITTING Pkg 3WBS: 243954-CUP0620.3.7 PERMITTING Pkg 3
PermiEng / Agency ReviewPermiEng / Agency ReviewPermiEng / Agency ReviewPermiEng / Agency ReviewPermiEng / Agency ReviewPermiEng / Agency ReviewPermiEng / Agency Review
DN3.A1790 Prepare / Submit Permit Update to Construc*on General Stormwater Permit from TDEC 5 0% 29-Jun-20 06-Jul-20 CDM
DN3.A1810 Agency Rev/App Permit Applica*ons - Const Gen Stormwater Permit from TDEC 7 0% 07-Jul-20 15-Jul-20 COM
WBS: 243954-CUP0620.3.2 PROCUREMENTWBS: 243954-CUP0620.3.2 PROCUREMENTWBS: 243954-CUP0620.3.2 PROCUREMENTWBS: 243954-CUP0620.3.2 PROCUREMENTWBS: 243954-CUP0620.3.2 PROCUREMENTWBS: 243954-CUP0620.3.2 PROCUREMENTWBS: 243954-CUP0620.3.2 PROCUREMENT
WBS: 243954-CUP0620.3.2.1 PKG 3 Develop, Adver*se & BidWBS: 243954-CUP0620.3.2.1 PKG 3 Develop, Adver*se & BidWBS: 243954-CUP0620.3.2.1 PKG 3 Develop, Adver*se & BidWBS: 243954-CUP0620.3.2.1 PKG 3 Develop, Adver*se & BidWBS: 243954-CUP0620.3.2.1 PKG 3 Develop, Adver*se & BidWBS: 243954-CUP0620.3.2.1 PKG 3 Develop, Adver*se & BidWBS: 243954-CUP0620.3.2.1 PKG 3 Develop, Adver*se & Bid
PROCUREMENTPROCUREMENTPROCUREMENTPROCUREMENTPROCUREMENTPROCUREMENTPROCUREMENT
Procurement to AwardProcurement to AwardProcurement to AwardProcurement to AwardProcurement to AwardProcurement to AwardProcurement to Award
Develop, Adver*se & Bid PeriodDevelop, Adver*se & Bid PeriodDevelop, Adver*se & Bid PeriodDevelop, Adver*se & Bid PeriodDevelop, Adver*se & Bid PeriodDevelop, Adver*se & Bid PeriodDevelop, Adver*se & Bid Period
DN3.A4410 CCI Submit Sole Source Package to SRF, I&C Subcontract 85 75% 11-Mar-20 A 09-Jul-20 CCI
CDM/CCI Bid Evalua*on & Recommenda*onCDM/CCI Bid Evalua*on & Recommenda*onCDM/CCI Bid Evalua*on & Recommenda*onCDM/CCI Bid Evalua*on & Recommenda*onCDM/CCI Bid Evalua*on & Recommenda*onCDM/CCI Bid Evalua*on & Recommenda*onCDM/CCI Bid Evalua*on & Recommenda*on
DN3.A6600 CDM Bid Eval - Centrifical Pumps End Suc*on 87 80% 11-Mar-20 A 13-Jul-20 CCI
DN3.A6820 CDM re-Bid Eval - Electrical Subcontract 29 0% 29-May-20 A 09-Jul-20 CCI
DN3.A6620 CDM re-Bid Eval - Concrete Subcontract 29 0% 29-May-20 A 09-Jul-20 CCI
WBS: 243954-CUP0620.3.2.2 PKG 3 Obtain City & SRF Approval & AwardWBS: 243954-CUP0620.3.2.2 PKG 3 Obtain City & SRF Approval & AwardWBS: 243954-CUP0620.3.2.2 PKG 3 Obtain City & SRF Approval & AwardWBS: 243954-CUP0620.3.2.2 PKG 3 Obtain City & SRF Approval & AwardWBS: 243954-CUP0620.3.2.2 PKG 3 Obtain City & SRF Approval & AwardWBS: 243954-CUP0620.3.2.2 PKG 3 Obtain City & SRF Approval & AwardWBS: 243954-CUP0620.3.2.2 PKG 3 Obtain City & SRF Approval & Award
PROCUREMENTPROCUREMENTPROCUREMENTPROCUREMENTPROCUREMENTPROCUREMENTPROCUREMENT
Procurement to AwardProcurement to AwardProcurement to AwardProcurement to AwardProcurement to AwardProcurement to AwardProcurement to Award
Obtain City & SRF Approval & AwardObtain City & SRF Approval & AwardObtain City & SRF Approval & AwardObtain City & SRF Approval & AwardObtain City & SRF Approval & AwardObtain City & SRF Approval & AwardObtain City & SRF Approval & Award
DN3.A6380 Obtain City/SRF Approval & Award Final Clarifier Equipment 47 40% 01-May-20 A 08-Jul-20 COM
DN3.A6520 Obtain City/SRF Approval & Award Submersible Solids Handling RAS Pumps 42 50% 04-Jun-20 A 03-Aug-20 COM
DN3.A4450 Obtain City/SRF Approval & Award Plant Construc*on Subcontractor 20 0% 29-Jun-20* 27-Jul-20 COM
DN3.A4280 Obtain City/SRF Approval & Award Concrete Subcontractor 10 0% 10-Jul-20 23-Jul-20 COM
DN3.A4270 Obtain City/SRF Approval & Award Electrical Subcontractor 10 0% 10-Jul-20 23-Jul-20 COM
DN3.A4340 Sole Source City/SRF Approval, I&C Subcontract Award 20 0% 10-Jul-20 06-Aug-20 CCI
DN3.A6510 Obtain City/SRF Approval & Award Purchase Centrifical Pumps End Suc*on 10 0% 14-Jul-20 27-Jul-20 COM
CDM/CCI Issue Subcontracts/PO'sCDM/CCI Issue Subcontracts/PO'sCDM/CCI Issue Subcontracts/PO'sCDM/CCI Issue Subcontracts/PO'sCDM/CCI Issue Subcontracts/PO'sCDM/CCI Issue Subcontracts/PO'sCDM/CCI Issue Subcontracts/PO's
DN3.A6710 CDM Finalize & Award Odor Control Equipment 15 0% 09-Jun-20 A 29-Jun-20 COM
DN3.A6780 CDM Finalize & Award Yard Piping Subcontract 26 0% 22-Jun-20 A 28-Jul-20 CCI
DN3.A6770 CDM Finalize & Award Site Work Subcontract 24 0% 24-Jun-20 A 28-Jul-20 CCI
DN3.A6720 CDM Finalize & Award Final Clarifier Equipment 10 0% 15-Jul-20 28-Jul-20 CCI
DN3.A6760 CDM Finalize & Award Concrete Subcontractor 10 0% 24-Jul-20 06-Aug-20 CCI
DN3.A6750 CDM Finalize & Award Electrical Subcontractor 10 0% 24-Jul-20 06-Aug-20 CCI
DN3.A6830 Preconstruc*on Mee*ng 1 0% 28-Jul-20* 28-Jul-20 CCI
DN3.A6700 CDM Finalize & Award Purchase Centrifical Pumps End Suc*on 10 0% 28-Jul-20 10-Aug-20 CCI
DN3.A6790 CDM Finalize & Award Plant Construc*on Subcontractor 10 0% 28-Jul-20 10-Aug-20 CCI
DN3.A6740 CDM Finalize & Award Submersible Solids Handling RAS Pumps 10 0% 04-Aug-20 17-Aug-20 CCI
WBS: 243954-CUP0620.3.2.3 SubmiMals (x-days + 10d Eng. Review)WBS: 243954-CUP0620.3.2.3 SubmiMals (x-days + 10d Eng. Review)WBS: 243954-CUP0620.3.2.3 SubmiMals (x-days + 10d Eng. Review)WBS: 243954-CUP0620.3.2.3 SubmiMals (x-days + 10d Eng. Review)WBS: 243954-CUP0620.3.2.3 SubmiMals (x-days + 10d Eng. Review)WBS: 243954-CUP0620.3.2.3 SubmiMals (x-days + 10d Eng. Review)WBS: 243954-CUP0620.3.2.3 SubmiMals (x-days + 10d Eng. Review)
PROCUREMENTPROCUREMENTPROCUREMENTPROCUREMENTPROCUREMENTPROCUREMENTPROCUREMENT
SUBMITTALSSUBMITTALSSUBMITTALSSUBMITTALSSUBMITTALSSUBMITTALSSUBMITTALS
J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D
2020 2021 2022 2023 2024
City of Memphis
T.E. Maxson WWTF Process Upgrades
Print Date: 28-Jul-20; 08:22
LT: Memphis_PKG#3 (2A) PROC PKG (NoTF)
FL: TASK filters: Not Equal to 100%, Not equal to Level of Effort
(LOE), Not equal to Level of Effort (LOE).
243954-CUP0620
Run Date: 28-Jul-20
Date Date: 28-Jun-20
Page 1 of 12
Remaining Level of Effort
Actual Work
Remaining Work
Cri�cal Remai...
Baseline Milest...
Milestone
GMP#3 (PKG 2B)
SCHEDULE by PACKAGE & AREA
Date Revision Checked Approved
07-Aug-19 GMP#3 (PKG2A) DD30Jun2019, For Cash Flow GMP SubmiBal DS YH
28-Jul-20 GMP3 Precon Mtg DS YH
Ac�vity ID Ac�vity Name Dur Phy%
Cmpl
Start Finish RESP
Prepare & Submit SubmiMalsPrepare & Submit SubmiMalsPrepare & Submit SubmiMalsPrepare & Submit SubmiMalsPrepare & Submit SubmiMalsPrepare & Submit SubmiMalsPrepare & Submit SubmiMals
CN3.A6415 Submit Fine Bubble Diffusers, 11375 26 0% 26-Jun-20 A 03-Aug-20 EDI
CN3.MX830 Submit Bio-Trickling Filter Odor Control Equipment, 11257 35 0% 30-Jun-20 18-Aug-20 BioAir
CN3.A6470 Submit Aluminum Covers, 11257 35 0% 28-Jul-20 15-Sep-20 KW
CN3.MX840 Submit Sitework Misc SubmiMals 20 0% 29-Jul-20 25-Aug-20 VuCon
CN3.A6500 Submit Piping <48" 30 0% 29-Jul-20 09-Sep-20 W&T
CN3.6360 Submit Final Clarifier Equipment, 11341 35 0% 29-Jul-20 16-Sep-20 KW
CN3.5430 Submit Submersible Split Case Solids Handling RAS Pumps, 11312 35 0% 04-Aug-20 22-Sep-20 PennV
CN3.A6425 Submit Preconstruc*on Plant SubmiMals for Mob 30 0% 07-Aug-20 18-Sep-20 MUC
CN3.A6480 Submit Piping (102" PCCP Long-Lead) 35 0% 07-Aug-20 25-Sep-20 MFC
CN3.A6530 Submit Temporary System for RAS Bypass, 11500 40 0% 07-Aug-20 02-Oct-20 MFC
CN3.5410 Submit I&C Instrumenta*on SubmiMals 50 0% 07-Aug-20 19-Oct-20 Emerson
CN3.5440 Submit I&C Panels SubmiMals 60 0% 07-Aug-20 02-Nov-20 Emerson
CN3.5420 Submit Centrifugal Pumps End Suc*on, 11317 35 0% 11-Aug-20 29-Sep-20 GulfS
CN3.6430 Submit Miscellaneous Metals 50 0% 01-Feb-21 12-Apr-21 MUC
Review/Approve SubmiMalsReview/Approve SubmiMalsReview/Approve SubmiMalsReview/Approve SubmiMalsReview/Approve SubmiMalsReview/Approve SubmiMalsReview/Approve SubmiMals
CN3.A9380 Review/Approve Fine Bubble Diffusers, 11375 10 0% 04-Aug-20 17-Aug-20 CDM
CN3.MX5350 Review/Approve Bio-Trickling Filter Odor Control Equipment, 11257 20 0% 19-Aug-20 16-Sep-20 CDM
CN3.MX5360 Review/Approve Sitework Misc SubmiMals 10 0% 26-Aug-20 09-Sep-20 CDM
CN3.A9450 Review/Approve Piping <48" 10 0% 10-Sep-20 23-Sep-20 CDM
CN3.A9420 Review/Approve Aluminum Covers, 11257 10 0% 16-Sep-20 29-Sep-20 CDM
CN3.6480 Review/Approve Final Clarifier Equipment, 11341 20 0% 17-Sep-20 15-Oct-20 CDM
CN3.A9390 Review/Approve Preconstruc*on Plant SubmiMals for Mob 10 0% 21-Sep-20 02-Oct-20 CDM
CN3.6500 Review/Approve Submersible Split Case Solids Handling RAS Pumps, 11312 10 0% 23-Sep-20 06-Oct-20 CDM
CN3.A9400 Review/Approve Piping (102" PCCP Long-Lead) 10 0% 28-Sep-20 09-Oct-20 CDM
CN3.6490 Review/Approve Centrifugal Pumps End Suc*on, 11317 10 0% 30-Sep-20 14-Oct-20 CDM
CN3.A9410 Review/Approve Temporary System for RAS Bypass, 115 00 10 0% 05-Oct-20 19-Oct-20 CDM
CN3.6470 Review/Approve I&C Instrumenta*on SubmiMals 15 0% 20-Oct-20 09-Nov-20 CDM
CN3.6520 Review/Approve I&C Panels SubmiMals 20 0% 03-Nov-20 03-Dec-20 CDM
CN3.6510 Review/Approve Miscellaneous Metals 10 0% 13-Apr-21 26-Apr-21 CDM
WBS: 243954-CUP0620.3.2.4 Fabrica*on & DeliveryWBS: 243954-CUP0620.3.2.4 Fabrica*on & DeliveryWBS: 243954-CUP0620.3.2.4 Fabrica*on & DeliveryWBS: 243954-CUP0620.3.2.4 Fabrica*on & DeliveryWBS: 243954-CUP0620.3.2.4 Fabrica*on & DeliveryWBS: 243954-CUP0620.3.2.4 Fabrica*on & DeliveryWBS: 243954-CUP0620.3.2.4 Fabrica*on & Delivery
PROCUREMENTPROCUREMENTPROCUREMENTPROCUREMENTPROCUREMENTPROCUREMENTPROCUREMENT
Fabrica*on & DeliveryFabrica*on & DeliveryFabrica*on & DeliveryFabrica*on & DeliveryFabrica*on & DeliveryFabrica*on & DeliveryFabrica*on & Delivery
CN3.A6495.12 Release Fabrica*on - AB Diffuser Equipment (1st Delivery, Basins 1&2) 0 0% 18-Aug-20 CCI
CN3.A6495.1 Fab/Deliver AB Diffuser Equipment (1st Delivery, Basins 1&2) 60 0% 18-Aug-20 12-Nov-20 EDI
CN3.6531 Release Fabrica*on - Odor Control Equipment 0 0% 17-Sep-20 CCI
CN3.5470 Fab/Deliver Odor Control Equipment 80 0% 17-Sep-20 14-Jan-21 BioAir
CN3.A9461 Release Fabrica*on - Piping < 48" 0 0% 24-Sep-20 CCI
CN3.A6490 Fab/Deliver Piping < 48" 80 0% 24-Sep-20 22-Jan-21 W&T
CN3.6542 Release Fabrica*on - Aluminum Covers 0 0% 30-Sep-20 CCI
CN3.6460 Fab/Deliver Aluminum Covers 60 0% 30-Sep-20 29-Dec-20 KW
CN3.A9472 Release Fabrica*on - Split Case RAS Pumps & VFD's 0 0% 07-Oct-20 CCI
CN3.A6469 Fab/Deliver Split Case RAS Pumps & VFD's 80 0% 07-Oct-20 04-Feb-21 PennV
CN3.A9483 Release Fabrica*on - 102" PCCP Pipe 0 0% 13-Oct-20 CCI
CN3.A6540 Fab/Deliver 102" PCCP Pipe 80 0% 13-Oct-20 09-Feb-21 W&T
CN3.A9494 Release Fabrica*on - Centrifugal Pumps End Suc*on / Scum Pump 0 0% 15-Oct-20 CCI
CN3.A6497 Fab/Deliver Centrifugal Pumps End Suc*on / Scum Pump 70 0% 15-Oct-20 28-Jan-21 GulfS
CN3.6553 Release Fabrica*on - Final Clarifier Equipment 0 0% 16-Oct-20 CCI
J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D
2020 2021 2022 2023 2024
City of Memphis
T.E. Maxson WWTF Process Upgrades
Print Date: 28-Jul-20; 08:22
LT: Memphis_PKG#3 (2A) PROC PKG (NoTF)
FL: TASK filters: Not Equal to 100%, Not equal to Level of Effort
(LOE), Not equal to Level of Effort (LOE).
243954-CUP0620
Run Date: 28-Jul-20
Date Date: 28-Jun-20
Page 2 of 12
Remaining Level of Effort
Actual Work
Remaining Work
Cri�cal Remai...
Baseline Milest...
Milestone
GMP#3 (PKG 2B)
SCHEDULE by PACKAGE & AREA
Date Revision Checked Approved
07-Aug-19 GMP#3 (PKG2A) DD30Jun2019, For Cash Flow GMP SubmiBal DS YH
28-Jul-20 GMP3 Precon Mtg DS YH
Ac�vity ID Ac�vity Name Dur Phy%
Cmpl
Start Finish RESP
CN3.6390 Fab/Deliver Final Clarifier Equipment 100 0% 16-Oct-20 15-Mar-21 KW
CN3.A9505 Release Fabrica*on - 1st Materials for Temporary Dual 54" Bypass 0 0% 20-Oct-20 CCI
CN3.A6520 Mob & Deliver 1st Materials for Temporary Dual 54" Bypass 5 0% 20-Oct-20 26-Oct-20 MFC
CN3.6564 Release Fabrica*on - I&C Instrumenta*on 0 0% 10-Nov-20 CCI
CN3.6400 Fab/Deliver - I&C Instrumenta*on 40 0% 10-Nov-20 11-Jan-21 Emerson
CN3.6575 Release Fabrica*on - I&C Panels 0 0% 04-Dec-20 CCI
CN3.6420 Fab/Deliver I&C Panels 100 0% 04-Dec-20 28-Apr-21 Emerson
CN3.6586 Release Fabrica*on - Miscellaneous Metals 0 0% 27-Apr-21 CCI
CN3.6440 Fab/Deliver Miscellaneous Metals 60 0% 27-Apr-21 21-Jul-21 MUC
WBS: 243954-CUP0620.3.8 Mobiliza*on & Planning Ac*vi*esWBS: 243954-CUP0620.3.8 Mobiliza*on & Planning Ac*vi*esWBS: 243954-CUP0620.3.8 Mobiliza*on & Planning Ac*vi*esWBS: 243954-CUP0620.3.8 Mobiliza*on & Planning Ac*vi*esWBS: 243954-CUP0620.3.8 Mobiliza*on & Planning Ac*vi*esWBS: 243954-CUP0620.3.8 Mobiliza*on & Planning Ac*vi*esWBS: 243954-CUP0620.3.8 Mobiliza*on & Planning Ac*vi*es
CONSTRUCTIONCONSTRUCTIONCONSTRUCTIONCONSTRUCTIONCONSTRUCTIONCONSTRUCTIONCONSTRUCTION
GeneralGeneralGeneralGeneralGeneralGeneralGeneral
WBS: 243954-CUP0620.3.8.9 Coordina*on MilestonesWBS: 243954-CUP0620.3.8.9 Coordina*on MilestonesWBS: 243954-CUP0620.3.8.9 Coordina*on MilestonesWBS: 243954-CUP0620.3.8.9 Coordina*on MilestonesWBS: 243954-CUP0620.3.8.9 Coordina*on MilestonesWBS: 243954-CUP0620.3.8.9 Coordina*on MilestonesWBS: 243954-CUP0620.3.8.9 Coordina*on Milestones
MILESTONESMILESTONESMILESTONESMILESTONESMILESTONESMILESTONESMILESTONES
Interim Coordina*on MilestonesInterim Coordina*on MilestonesInterim Coordina*on MilestonesInterim Coordina*on MilestonesInterim Coordina*on MilestonesInterim Coordina*on MilestonesInterim Coordina*on Milestones
CN3.MScn-110 PKG#1 Opera*onal / NTP PKG#3 Commence Construc*on (GMP#1 Sub Compl XF=14Oct2020) 0 0% 07-Aug-20 CCI
CN3.MScn-010 South Aera*on Basins Complete 0 0% 27-Dec-21 CCI
CN3.MScn-020 Scum Pump Sta*on Complete 0 0% 17-Mar-22 CCI
CN3.MScn-030 Clarifier 5S Complete 0 0% 05-Jul-22 CCI
CN3.MScn-040 Clarifier 5N Complete 0 0% 05-Jul-22 CCI
CN3.MScn-050 RAS Pump Sta*on Complete 0 0% 26-Jul-22 CCI
CN3.MScn-060 North Aera*on Basins Complete 0 0% 02-Sep-22 CCI
WBS: 243954-CUP0620.3.3 CONSTRUCTION PACKAGESWBS: 243954-CUP0620.3.3 CONSTRUCTION PACKAGESWBS: 243954-CUP0620.3.3 CONSTRUCTION PACKAGESWBS: 243954-CUP0620.3.3 CONSTRUCTION PACKAGESWBS: 243954-CUP0620.3.3 CONSTRUCTION PACKAGESWBS: 243954-CUP0620.3.3 CONSTRUCTION PACKAGESWBS: 243954-CUP0620.3.3 CONSTRUCTION PACKAGES
WBS: 243954-CUP0620.3.3.310000 SITEWORKWBS: 243954-CUP0620.3.3.310000 SITEWORKWBS: 243954-CUP0620.3.3.310000 SITEWORKWBS: 243954-CUP0620.3.3.310000 SITEWORKWBS: 243954-CUP0620.3.3.310000 SITEWORKWBS: 243954-CUP0620.3.3.310000 SITEWORKWBS: 243954-CUP0620.3.3.310000 SITEWORK
CONSTRUCTIONCONSTRUCTIONCONSTRUCTIONCONSTRUCTIONCONSTRUCTIONCONSTRUCTIONCONSTRUCTION
General SiteworkGeneral SiteworkGeneral SiteworkGeneral SiteworkGeneral SiteworkGeneral SiteworkGeneral Sitework
CN3.MX1300 Final Sitework, Bollards, Road Improvements, and Restora*on 40 0% 06-Jul-22 30-Aug-22 VuCon
ODOR CONTROL SYSTEMODOR CONTROL SYSTEMODOR CONTROL SYSTEMODOR CONTROL SYSTEMODOR CONTROL SYSTEMODOR CONTROL SYSTEMODOR CONTROL SYSTEM
Exis*ng Odor ControlExis*ng Odor ControlExis*ng Odor ControlExis*ng Odor ControlExis*ng Odor ControlExis*ng Odor ControlExis*ng Odor Control
CN3.MX1760 Demolish Exis*ng Odor Control Duct and Appurtenances 5 0% 19-May-21 25-May-21 VuCon
CN3.A6450 Demoli*on of Exis*ng Odor Cntl Sys, Concrete Enclosures, Ductwork, Concrete Slabs 20 0% 24-Mar-22 20-Apr-22 VuCon
Primary Clarifier & Fine ScreenPrimary Clarifier & Fine ScreenPrimary Clarifier & Fine ScreenPrimary Clarifier & Fine ScreenPrimary Clarifier & Fine ScreenPrimary Clarifier & Fine ScreenPrimary Clarifier & Fine Screen
CN3.MX2350 Demo of Exis*ng Odor Control Duct and Appurtenances 15 0% 21-May-21 11-Jun-21 VuCon
Odor Control - Primary Clarifier and Fine ScreensOdor Control - Primary Clarifier and Fine ScreensOdor Control - Primary Clarifier and Fine ScreensOdor Control - Primary Clarifier and Fine ScreensOdor Control - Primary Clarifier and Fine ScreensOdor Control - Primary Clarifier and Fine ScreensOdor Control - Primary Clarifier and Fine Screens
CN3.MX2460 Demo of Exis*ng Odor Control Duct and Appurtenances 5 0% 24-May-21 28-May-21 VuCon
WBS: 243954-CUP0620.3.3.400000 YARD PIPINGWBS: 243954-CUP0620.3.3.400000 YARD PIPINGWBS: 243954-CUP0620.3.3.400000 YARD PIPINGWBS: 243954-CUP0620.3.3.400000 YARD PIPINGWBS: 243954-CUP0620.3.3.400000 YARD PIPINGWBS: 243954-CUP0620.3.3.400000 YARD PIPINGWBS: 243954-CUP0620.3.3.400000 YARD PIPING
CONSTRUCTIONCONSTRUCTIONCONSTRUCTIONCONSTRUCTIONCONSTRUCTIONCONSTRUCTIONCONSTRUCTION
Clarifier 5N & 5SClarifier 5N & 5SClarifier 5N & 5SClarifier 5N & 5SClarifier 5N & 5SClarifier 5N & 5SClarifier 5N & 5S
CN3.MX1620 48" SCE Pipe South Final Clarifiers to Junc*on Box 17 0% 09-Feb-22 04-Mar-22 W&T
CN3.MX1800 48" SCE Pipe North Final Clarifiers to Junc*on Box 11 0% 07-Mar-22 21-Mar-22 W&T
CN3.MX1080 48" DIP CL150 CML-RAS-Relocated Line to Exis*ng RAS Line 10 0% 22-Mar-22 04-Apr-22 W&T
CN3.MX1160 DIP CL350 P401-SC-Clarifiers to Scum Pump Sta*on 5 0% 05-Apr-22 11-Apr-22 W&T
CN3.MX1200 DIP CL350 P401-SC-Scum Pump Sta*on to Exis*ng Headworks 5 0% 12-Apr-22 18-Apr-22 W&T
CN3.MX1070 DIP 24" RAS from RAS PS to Exi*ng 24" RAS 5 0% 19-Apr-22 25-Apr-22 W&T
CN3.MX1100 DIP 18" CL350 CML-SLUDGE-Reloca*on @ RAS Aera*on 5 0% 26-Apr-22 02-May-22 W&T
NEW RAS PUMP STATIONNEW RAS PUMP STATIONNEW RAS PUMP STATIONNEW RAS PUMP STATIONNEW RAS PUMP STATIONNEW RAS PUMP STATIONNEW RAS PUMP STATION
CN3.MX3540 Install 24" RAS Piping (Exterior Bldg) 7 0% 07-Mar-22 15-Mar-22 W&T
CN3.MX3691 Tie-in 24" RAS Piping to Exis*ng 24" RAS @ Sta 5+00 PKG2B 1 0% 16-Mar-22 16-Mar-22 W&T
J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D
2020 2021 2022 2023 2024
City of Memphis
T.E. Maxson WWTF Process Upgrades
Print Date: 28-Jul-20; 08:22
LT: Memphis_PKG#3 (2A) PROC PKG (NoTF)
FL: TASK filters: Not Equal to 100%, Not equal to Level of Effort
(LOE), Not equal to Level of Effort (LOE).
243954-CUP0620
Run Date: 28-Jul-20
Date Date: 28-Jun-20
Page 3 of 12
Remaining Level of Effort
Actual Work
Remaining Work
Cri�cal Remai...
Baseline Milest...
Milestone
GMP#3 (PKG 2B)
SCHEDULE by PACKAGE & AREA
Date Revision Checked Approved
07-Aug-19 GMP#3 (PKG2A) DD30Jun2019, For Cash Flow GMP SubmiBal DS YH
28-Jul-20 GMP3 Precon Mtg DS YH
Ac�vity ID Ac�vity Name Dur Phy%
Cmpl
Start Finish RESP
CN3.MX1090 24" RAS from Exis*ng 24" bend to Exis*ng 24" & Future RAS Reaera*on 10 0% 26-Apr-22 09-May-22 W&T
DIVERSION & FLOW CONTROL STRUCTURES MODIFICATIONSDIVERSION & FLOW CONTROL STRUCTURES MODIFICATIONSDIVERSION & FLOW CONTROL STRUCTURES MODIFICATIONSDIVERSION & FLOW CONTROL STRUCTURES MODIFICATIONSDIVERSION & FLOW CONTROL STRUCTURES MODIFICATIONSDIVERSION & FLOW CONTROL STRUCTURES MODIFICATIONSDIVERSION & FLOW CONTROL STRUCTURES MODIFICATIONS
CN3.FC0010 54" Duc*le Iron Core Drill Wall Penetra*on (Coordina*on with 102" PCCP Isola*on/Demo) 3 0% 08-Jun-21 10-Jun-21 W&T
WBS: 243954-CUP0620.3.3.300000 CONCRETEWBS: 243954-CUP0620.3.3.300000 CONCRETEWBS: 243954-CUP0620.3.3.300000 CONCRETEWBS: 243954-CUP0620.3.3.300000 CONCRETEWBS: 243954-CUP0620.3.3.300000 CONCRETEWBS: 243954-CUP0620.3.3.300000 CONCRETEWBS: 243954-CUP0620.3.3.300000 CONCRETE
CONSTRUCTIONCONSTRUCTIONCONSTRUCTIONCONSTRUCTIONCONSTRUCTIONCONSTRUCTIONCONSTRUCTION
Clarifier 5N & 5SClarifier 5N & 5SClarifier 5N & 5SClarifier 5N & 5SClarifier 5N & 5SClarifier 5N & 5SClarifier 5N & 5S
CN3.00010 Sitework Ini*al Survey 2 0% 26-Aug-20 27-Aug-20 MFC
CN3.MX1230 Sitework Mob / U*lity Locate / Pothole / Rough Grade 10 0% 26-Aug-20 09-Sep-20 MFC
CN3.MX2620 Cut, Cap & Remove Effluent Lines & Misc. Site Piping 15 0% 05-Oct-20 26-Oct-20 MFC
CN3.MX2670 Install Dewatering System for Clarifier & Drawdown 14 0% 27-Oct-20 16-Nov-20 MFC
CN3.MX3430 Form & Pour SCUM Pump Pads (5N1 & 5S1) 6 0% 09-Feb-22 16-Feb-22 MFC
CLARIFIER 5-N CONSTRUCTIONCLARIFIER 5-N CONSTRUCTIONCLARIFIER 5-N CONSTRUCTIONCLARIFIER 5-N CONSTRUCTIONCLARIFIER 5-N CONSTRUCTIONCLARIFIER 5-N CONSTRUCTIONCLARIFIER 5-N CONSTRUCTION
CN3.MX2715 Install Temporary Shoring 13 0% 09-Dec-20 28-Dec-20 MFC
CN3.MX2718 Excavate for Clarifier 5-N 12 0% 01-Apr-21 16-Apr-21 MFC
CN3.MX2550 Remove & Demo Exis*ng Clarifier 5-N 21 0% 19-Apr-21 17-May-21 MFC
CN3.MX2810 Clarifier 5N Center Pier 21 0% 18-May-21 16-Jun-21 MFC
CN3.MX2720 Clarifier 5N Underslab Pipe / Encased (48", 18", 12", 8") 21 0% 17-Jun-21 16-Jul-21 MFC
CN3.MX1270 Install Underslab Underdrain System Clarifier 5-N 10 0% 19-Jul-21 30-Jul-21 MFC
CN3.MX2910 Clarifier 5N Concrete FND/Floor 25 0% 02-Aug-21 03-Sep-21 MFC
CN3.MX2940 Clarifier 5N Concrete Wall 42 0% 07-Sep-21 04-Nov-21 MFC
CN3.MX3130 Clarifier 5N Concrete Launder 42 0% 05-Nov-21 10-Jan-22 MFC
CN3.MX4030 Water Test Clarifier 5N 10 0% 19-Jan-22 01-Feb-22 MFC
CN3.MX1250 Backfill Clarifier 5N 5 0% 02-Feb-22 08-Feb-22 MFC
CLARIFIER 5-S CONSTRUCTIONCLARIFIER 5-S CONSTRUCTIONCLARIFIER 5-S CONSTRUCTIONCLARIFIER 5-S CONSTRUCTIONCLARIFIER 5-S CONSTRUCTIONCLARIFIER 5-S CONSTRUCTIONCLARIFIER 5-S CONSTRUCTION
CN3.A8300 Install Temporary Shoring - Clarifier 5S (Requires PKG1 Opera*on) 15 0% 16-Nov-20 08-Dec-20 MFC
CN3.A6460 Excavate for Clarifier 5-S (Requires PKG1 Opera*on) 10 0% 23-Nov-20 08-Dec-20 MFC
CN3.MX2560 Remove & Demo Exis*ng Clarifier 5-S 24 0% 09-Dec-20 13-Jan-21 MFC
CN3.MX2800 Clarifier 5S Center Pier 21 0% 14-Jan-21 12-Feb-21 MFC
CN3.MX2710 Clarifier 5S Underslab Pipe / Encased (48", 18", 12", 8") 22 0% 16-Feb-21 17-Mar-21 MFC
CN3.MX1260 Install Underslab Underdrain System Clarifier 5-S 10 0% 18-Mar-21 31-Mar-21 MFC
CN3.MX2900 Clarifier 5S Concrete FND/Floor 25 0% 01-Apr-21 05-May-21 MFC
CN3.MX2930 Clarifier 5S Concrete Wall 40 0% 13-May-21 09-Jul-21 MFC
CN3.MX3120 Clarifier 5S Concrete Launder 40 0% 12-Jul-21 03-Sep-21 MFC
CN3.MX4020 Water Test Clarifier - Clarifier 5S 10 0% 14-Sep-21 27-Sep-21 MFC
CN3.MX1240 Backfill Clarifier 5S 10 0% 28-Sep-21 12-Oct-21 MFC
NEW RAS PUMP STATIONNEW RAS PUMP STATIONNEW RAS PUMP STATIONNEW RAS PUMP STATIONNEW RAS PUMP STATIONNEW RAS PUMP STATIONNEW RAS PUMP STATION
CN3.MX3310 Excava*on / Placement of Structural Fill RAS PS 7 0% 13-Oct-21 21-Oct-21 MFC
CN3.MX3597 Backfill RAS PS 2 0% 07-Jan-22 10-Jan-22 MFC
RAS PUMP STATIONRAS PUMP STATIONRAS PUMP STATIONRAS PUMP STATIONRAS PUMP STATIONRAS PUMP STATIONRAS PUMP STATION
CN3.MX3390 Form & Pour Slab RAS PS 15 0% 22-Oct-21 12-Nov-21 MFC
CN3.MX3400 Form & Pour Walls RAS PS 15 0% 22-Nov-21 14-Dec-21 MFC
CN3.MX3330 Form & Pour RAS Pump Equipment Pads 3 0% 15-Dec-21 17-Dec-21 MFC
CN3.MX3607 Form & Pour 24" RAS Pipe Slab (Ext Bldg) 7 0% 11-Jan-22 20-Jan-22 MFC
DIVERSION & FLOW CONTROL STRUCTURES MODIFICATIONSDIVERSION & FLOW CONTROL STRUCTURES MODIFICATIONSDIVERSION & FLOW CONTROL STRUCTURES MODIFICATIONSDIVERSION & FLOW CONTROL STRUCTURES MODIFICATIONSDIVERSION & FLOW CONTROL STRUCTURES MODIFICATIONSDIVERSION & FLOW CONTROL STRUCTURES MODIFICATIONSDIVERSION & FLOW CONTROL STRUCTURES MODIFICATIONS
CN3.A8340 Inves*gate Demo Exis*ng 102" PCCP 20 0% 01-Jun-21 28-Jun-21 MFC
CN3.A6410 Excavate & Shore for SOG EL 213.00 5 0% 15-Jun-21 21-Jun-21 MFC
CN3.A7890 Backfill for Upper Slab (EL 226.38) 1 0% 28-Jul-21 28-Jul-21 MFC
Flow Control Structure UpgradesFlow Control Structure UpgradesFlow Control Structure UpgradesFlow Control Structure UpgradesFlow Control Structure UpgradesFlow Control Structure UpgradesFlow Control Structure Upgrades
RAS Temporary Bypass Set-upRAS Temporary Bypass Set-upRAS Temporary Bypass Set-upRAS Temporary Bypass Set-upRAS Temporary Bypass Set-upRAS Temporary Bypass Set-upRAS Temporary Bypass Set-up
J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D
2020 2021 2022 2023 2024
City of Memphis
T.E. Maxson WWTF Process Upgrades
Print Date: 28-Jul-20; 08:22
LT: Memphis_PKG#3 (2A) PROC PKG (NoTF)
FL: TASK filters: Not Equal to 100%, Not equal to Level of Effort
(LOE), Not equal to Level of Effort (LOE).
243954-CUP0620
Run Date: 28-Jul-20
Date Date: 28-Jun-20
Page 4 of 12
Remaining Level of Effort
Actual Work
Remaining Work
Cri�cal Remai...
Baseline Milest...
Milestone
GMP#3 (PKG 2B)
SCHEDULE by PACKAGE & AREA
Date Revision Checked Approved
07-Aug-19 GMP#3 (PKG2A) DD30Jun2019, For Cash Flow GMP SubmiBal DS YH
28-Jul-20 GMP3 Precon Mtg DS YH
Ac�vity ID Ac�vity Name Dur Phy%
Cmpl
Start Finish RESP
CN3.FCS-0010 Stage & Install Bypass, BioTowers/RAS Piping 35 0% 05-Apr-21* 21-May-21 MFC
CN3.FCS-0020 Tie-In RAS Temp Bypass Pipe Connec*on @ IPS & FCS 5 0% 24-May-21 28-May-21 MFC
CN3.FCS-0050 Remove RAS Temporary Bypass 15 0% 15-Oct-21 04-Nov-21 MFC
Flow Control Structure Upgrade WorkFlow Control Structure Upgrade WorkFlow Control Structure Upgrade WorkFlow Control Structure Upgrade WorkFlow Control Structure Upgrade WorkFlow Control Structure Upgrade WorkFlow Control Structure Upgrade Work
CN3.A6510 Saw Cut & Remove 8'x25' Opening 5 0% 08-Jun-21 14-Jun-21 MFC
CN3.A6420 Form and Pour Founda*on SOG EL 213.00 5 0% 22-Jun-21 28-Jun-21 MFC
CN3.A6430 Form and Pour Walls to EL 223.60 10 0% 29-Jun-21 13-Jul-21 MFC
CN3.A8190 Form and Pour Founda*on Slab EL 226.38 5 0% 29-Jul-21 04-Aug-21 MFC
CN3.A8320 Form and Pour Beams / Walls to EL 242.29 15 0% 05-Aug-21 25-Aug-21 MFC
CN3.A8330 Form and Pour Top Slab EL 242 21 0% 03-Sep-21 04-Oct-21 MFC
CN3.A6400 Install 102" PCCP & Tie-in (Flow Diversion Structure to Exis*ng 102" PCCP) 7 0% 05-Oct-21 14-Oct-21* MFC
ODOR CONTROL SYSTEMODOR CONTROL SYSTEMODOR CONTROL SYSTEMODOR CONTROL SYSTEMODOR CONTROL SYSTEMODOR CONTROL SYSTEMODOR CONTROL SYSTEM
Influent Junc*on BoxInfluent Junc*on BoxInfluent Junc*on BoxInfluent Junc*on BoxInfluent Junc*on BoxInfluent Junc*on BoxInfluent Junc*on Box
CN3.MX1750 Site Prep - Influent Junc*on Box 1 0% 18-May-21 18-May-21 MFC
CN3.MX5180 Install Water and Drain Service to Odor Control System 7 0% 19-May-21 27-May-21 MFC
CN3.MX1780 Concrete Founda*on for Bio Filter Tower 5 0% 28-May-21 04-Jun-21 MFC
CN3.MX5150 Concrete Pads & Odor Control Structural Supports 20 0% 07-Jun-21 02-Jul-21 MFC
CN3.MX1770 Concrete Pad and cure for Bio Filter Tower 30 0% 07-Jun-21 19-Jul-21 MFC
Headworks / Grit ChamberHeadworks / Grit ChamberHeadworks / Grit ChamberHeadworks / Grit ChamberHeadworks / Grit ChamberHeadworks / Grit ChamberHeadworks / Grit Chamber
CN3.MX5020 Site Prep - Headworks 1 0% 19-May-21 19-May-21 MFC
CN3.MX5030 Concrete Founda*on for Bio Filter Tower (2) 15 0% 20-Jul-21 09-Aug-21 MFC
CN3.MX5040 Concrete Pad and cure for Bio Filter Tower 30 0% 10-Aug-21 21-Sep-21 MFC
CN3.MX5130 Concrete Pads & Odor Control Structural Duct Supports 30 0% 10-Aug-21 21-Sep-21 MFC
Primary Clarifier & Fine ScreenPrimary Clarifier & Fine ScreenPrimary Clarifier & Fine ScreenPrimary Clarifier & Fine ScreenPrimary Clarifier & Fine ScreenPrimary Clarifier & Fine ScreenPrimary Clarifier & Fine Screen
CN3.MX2240 Site Prep - Screening and Grit 1 0% 20-May-21 20-May-21 MFC
CN3.MX2440 Site Prep - Primary Clarifier and Fine Screens 1 0% 21-May-21 21-May-21 MFC
CN3.MX2250 Concrete for Bio Filter Tower 15 0% 22-Sep-21 13-Oct-21 MFC
CN3.MX5110 Concrete Pad and cure for Bio Filter Tower 30 0% 14-Oct-21 29-Nov-21 MFC
CN3.MX5220 Concrete Pads & Odor Control Structural Duct Supports 30 0% 14-Oct-21 29-Nov-21 MFC
Odor Control - Primary Clarifier and Fine ScreensOdor Control - Primary Clarifier and Fine ScreensOdor Control - Primary Clarifier and Fine ScreensOdor Control - Primary Clarifier and Fine ScreensOdor Control - Primary Clarifier and Fine ScreensOdor Control - Primary Clarifier and Fine ScreensOdor Control - Primary Clarifier and Fine Screens
CN3.MX2450 Concrete Founda*on for Bio Filter Tower 30 0% 14-Oct-21 29-Nov-21 MFC
CN3.MX5230 Concrete Pads & Odor Control Structural Duct Supports 30 0% 30-Nov-21 12-Jan-22 MFC
CN3.MX5120 Concrete Pad and cure for Bio Filter Tower 30 0% 30-Nov-21 12-Jan-22 MFC
WBS: 243954-CUP0620.3.3.402300 PLANT CONSTRUCTIONWBS: 243954-CUP0620.3.3.402300 PLANT CONSTRUCTIONWBS: 243954-CUP0620.3.3.402300 PLANT CONSTRUCTIONWBS: 243954-CUP0620.3.3.402300 PLANT CONSTRUCTIONWBS: 243954-CUP0620.3.3.402300 PLANT CONSTRUCTIONWBS: 243954-CUP0620.3.3.402300 PLANT CONSTRUCTIONWBS: 243954-CUP0620.3.3.402300 PLANT CONSTRUCTION
CONSTRUCTIONCONSTRUCTIONCONSTRUCTIONCONSTRUCTIONCONSTRUCTIONCONSTRUCTIONCONSTRUCTION
Clarifier 5N & 5SClarifier 5N & 5SClarifier 5N & 5SClarifier 5N & 5SClarifier 5N & 5SClarifier 5N & 5SClarifier 5N & 5S
CLARIFIER 5-N CONSTRUCTIONCLARIFIER 5-N CONSTRUCTIONCLARIFIER 5-N CONSTRUCTIONCLARIFIER 5-N CONSTRUCTIONCLARIFIER 5-N CONSTRUCTIONCLARIFIER 5-N CONSTRUCTIONCLARIFIER 5-N CONSTRUCTION
CN3.MX3290 Install Weirs & Baffles - Clarifier 5N 12 0% 09-Feb-22 25-Feb-22 MUC
CN3.MX3460 Install Clarifier Equipment - Clarifier 5N 32 0% 28-Feb-22 12-Apr-22 MUC
CN3.MX3960 Install Clarifier Mechanism - Clarifier 5N 5 0% 13-Apr-22 19-Apr-22 MUC
CN3.MX3850 Grout Clarifier BoMoms - Clarifier 5N 5 0% 20-Apr-22 26-Apr-22 MUC
CN3.MX3900 Fill & Drain Clarifier - Clarifier 5N 3 0% 27-Apr-22 29-Apr-22 MUC
CN3.MX5370 Misc. Metals - Clarifier 5N 5 0% 27-Apr-22 03-May-22 MUC
CN3.MX4060 Start-Up & Test Clarifier - Clarifier 5N 10 0% 21-Jun-22 05-Jul-22 MUC
CLARIFIER 5-S CONSTRUCTIONCLARIFIER 5-S CONSTRUCTIONCLARIFIER 5-S CONSTRUCTIONCLARIFIER 5-S CONSTRUCTIONCLARIFIER 5-S CONSTRUCTIONCLARIFIER 5-S CONSTRUCTIONCLARIFIER 5-S CONSTRUCTION
CN3.MX3280 Install Weirs & Baffles - Clarifier 5S 10 0% 05-Oct-21 19-Oct-21 MUC
CN3.MX3440 Install Clarifier Equipment - Clarifier 5S 30 0% 20-Oct-21 03-Dec-21 MUC
CN3.MX3940 Install Clarifier Mechanism - Clarifier 5S 5 0% 06-Dec-21 10-Dec-21 MUC
CN3.MX3820 Grout Clarifier BoMoms - Clarifier 5S 5 0% 13-Dec-21 17-Dec-21 MUC
J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D
2020 2021 2022 2023 2024
City of Memphis
T.E. Maxson WWTF Process Upgrades
Print Date: 28-Jul-20; 08:22
LT: Memphis_PKG#3 (2A) PROC PKG (NoTF)
FL: TASK filters: Not Equal to 100%, Not equal to Level of Effort
(LOE), Not equal to Level of Effort (LOE).
243954-CUP0620
Run Date: 28-Jul-20
Date Date: 28-Jun-20
Page 5 of 12
Remaining Level of Effort
Actual Work
Remaining Work
Cri�cal Remai...
Baseline Milest...
Milestone
GMP#3 (PKG 2B)
SCHEDULE by PACKAGE & AREA
Date Revision Checked Approved
07-Aug-19 GMP#3 (PKG2A) DD30Jun2019, For Cash Flow GMP SubmiBal DS YH
28-Jul-20 GMP3 Precon Mtg DS YH
Ac�vity ID Ac�vity Name Dur Phy%
Cmpl
Start Finish RESP
CN3.MX3890 Fill & Drain Clarifier 5S 5 0% 20-Dec-21 27-Dec-21 MUC
CN3.MX5380 Misc Metals - Clarifier 5S 5 0% 20-Dec-21 27-Dec-21 MUC
CN3.MX4050 Start-Up & Test Clarifier 5S 10 0% 21-Jun-22 05-Jul-22 MUC
NEW RAS PUMP STATIONNEW RAS PUMP STATIONNEW RAS PUMP STATIONNEW RAS PUMP STATIONNEW RAS PUMP STATIONNEW RAS PUMP STATIONNEW RAS PUMP STATION
RAS PUMP STATIONRAS PUMP STATIONRAS PUMP STATIONRAS PUMP STATIONRAS PUMP STATIONRAS PUMP STATIONRAS PUMP STATION
CN3.MX3600 Install Structural Columns & Canopy 12 0% 11-Jan-22 27-Jan-22 MUC
CN3.MX5000 Install Pipe Supports 24" RAS Pipe (Outside) 3 0% 21-Jan-22 25-Jan-22 MUC
CN3.MX5010 Install Structural Supports, Stairs, Handrails 8 0% 28-Jan-22 08-Feb-22 MUC
CN3.MX3530 Install 24" RAS Pumps & Piping (Interior Bldg) 25 0% 28-Jan-22 04-Mar-22 MUC
CN3.MX3920 Start-Up & Test RAS 15 0% 06-Jul-22 26-Jul-22 MUC
EXISTING AERATION BASIN UPGRADESEXISTING AERATION BASIN UPGRADESEXISTING AERATION BASIN UPGRADESEXISTING AERATION BASIN UPGRADESEXISTING AERATION BASIN UPGRADESEXISTING AERATION BASIN UPGRADESEXISTING AERATION BASIN UPGRADES
SOUTH AERATION BASINSSOUTH AERATION BASINSSOUTH AERATION BASINSSOUTH AERATION BASINSSOUTH AERATION BASINSSOUTH AERATION BASINSSOUTH AERATION BASINS
South Aera*on Basins 1&2South Aera*on Basins 1&2South Aera*on Basins 1&2South Aera*on Basins 1&2South Aera*on Basins 1&2South Aera*on Basins 1&2South Aera*on Basins 1&2
CN3.A3370 Clean Exis*ng Aera*on Basin of Residuals - South Basins 1&2 6 0% 13-Nov-20 20-Nov-20 MUC
CN3.MX1650 Demo Exis*ng Aera*on Diffusers - South Basins 1&2 10 0% 18-Nov-20 03-Dec-20 MUC
CN3.A3450 Sandblast/Paint Exis*ng 24" Air Header - South Basin 1&2 15 0% 25-Nov-20 17-Dec-20 MUC
CN3.A3380 Install Fine Bubble Aera*on Diffusers - Basins South 1&2 15 0% 15-Dec-20 06-Jan-21 MUC
CN3.A5410 Test & Check Fine Bubble Aera*on Equipment - Basins South 1&2 2 0% 14-Jan-21 15-Jan-21 MUC
CN3.A5230 Start-Up 1&2 South Aera*on Basins 2 0% 19-Jan-21 20-Jan-21 MUC
CN3.A5270 Draining of Basins 3&4 By Owner 3 0% 30-Dec-21 04-Jan-22 COM
South Aera*on Basins 3&4South Aera*on Basins 3&4South Aera*on Basins 3&4South Aera*on Basins 3&4South Aera*on Basins 3&4South Aera*on Basins 3&4South Aera*on Basins 3&4
CN3.A8370 Clean Exis*ng Aera*on Basin of Residuals - South Basins 3&4 5 0% 21-Jan-21 27-Jan-21 MUC
CN3.MX5250 Demo Exis*ng Aera*on Diffusers - South Basins 3&4 8 0% 26-Jan-21 04-Feb-21 MUC
CN3.A8380 Sandblast/Paint Exis*ng 24" Air Header - South Basins 3&4 14 0% 02-Feb-21 22-Feb-21 MUC
CN3.A8400 Install Fine Bubble Aera*on Diffusers - South Basins 3&4 15 0% 18-Feb-21 10-Mar-21 MUC
CN3.A8450 Test & Check Fine Bubble Aera*on Equipment - South Basins 3&4 2 0% 11-Mar-21 12-Mar-21 MUC
CN3.A8460 Start-Up 3&4 South Aera*on Basins 2 0% 15-Mar-21 16-Mar-21 MUC
CN3.A8465 Draining of Basins 5&6 By Owner 3 0% 17-Mar-21 19-Mar-21 COM
South Aera*on Basins 5&6South Aera*on Basins 5&6South Aera*on Basins 5&6South Aera*on Basins 5&6South Aera*on Basins 5&6South Aera*on Basins 5&6South Aera*on Basins 5&6
CN3.A8470 Clean Exis*ng Aera*on Basin of Residuals - South Basins 5&6 5 0% 22-Mar-21 26-Mar-21 MUC
CN3.MX5260 Demo Exis*ng Aera*on Diffusers - South Basins 5&6 8 0% 25-Mar-21 05-Apr-21 MUC
CN3.A8480 Sandblast/Paint Exis*ng 24" Air Header - South Basins 5&6 12 0% 01-Apr-21 16-Apr-21 MUC
CN3.A8500 Install Fine Bubble Aera*on Diffusers - South Basins 5&6 15 0% 14-Apr-21 04-May-21 MUC
CN3.A8550 Test & Check Fine Bubble Aera*on Equipment - South Basins 5&6 2 0% 05-May-21 06-May-21 MUC
CN3.A8560 Start-Up 5&6 South Aera*on Basins 2 0% 07-May-21 10-May-21 MUC
CN3.A8565 Draining of Basins 7&8 By Owner 3 0% 11-May-21 13-May-21 COM
South Aera*on Basins 7&8South Aera*on Basins 7&8South Aera*on Basins 7&8South Aera*on Basins 7&8South Aera*on Basins 7&8South Aera*on Basins 7&8South Aera*on Basins 7&8
CN3.A8570 Clean Exis*ng Aera*on Basin of Residuals - South Basins 7&8 5 0% 14-May-21 20-May-21 MUC
CN3.MX5270 Demo Exis*ng Aera*on Diffusers - South Basins 7&8 8 0% 19-May-21 28-May-21 MUC
CN3.A8580 Sandblast/Paint Exis*ng 24" Air Header - South Basins 7&8 12 0% 27-May-21 14-Jun-21 MUC
CN3.A8600 Install Fine Bubble Aera*on Diffusers - South Basins 7&8 15 0% 10-Jun-21 30-Jun-21 MUC
CN3.A8650 Test & Check Fine Bubble Aera*on Equipment - South Basins 7&8 2 0% 01-Jul-21 02-Jul-21 MUC
CN3.A8660 Start-Up 7&8 South Aera*on Basins 2 0% 06-Jul-21 07-Jul-21 MUC
CN3.A8665 Draining of Basins 9&10 By Owner 3 0% 08-Jul-21 12-Jul-21 COM
South Aera*on Basins 9&10South Aera*on Basins 9&10South Aera*on Basins 9&10South Aera*on Basins 9&10South Aera*on Basins 9&10South Aera*on Basins 9&10South Aera*on Basins 9&10
CN3.A3410 Clean Exis*ng Aera*on Basin of Residuals - South Basins 9&10 5 0% 13-Jul-21 19-Jul-21 MUC
CN3.MX1651 Demo Exis*ng Aera*on Diffusers - South Basins 9&10 8 0% 16-Jul-21 27-Jul-21 MUC
CN3.A5570 Sandblast/Paint Exis*ng 24" Air Header - South Basins 9&10 12 0% 26-Jul-21 10-Aug-21 MUC
CN3.A3425 Install Fine Bubble Aera*on Diffusers - South Basins 9&10 15 0% 06-Aug-21 26-Aug-21 MUC
J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D
2020 2021 2022 2023 2024
City of Memphis
T.E. Maxson WWTF Process Upgrades
Print Date: 28-Jul-20; 08:22
LT: Memphis_PKG#3 (2A) PROC PKG (NoTF)
FL: TASK filters: Not Equal to 100%, Not equal to Level of Effort
(LOE), Not equal to Level of Effort (LOE).
243954-CUP0620
Run Date: 28-Jul-20
Date Date: 28-Jun-20
Page 6 of 12
Remaining Level of Effort
Actual Work
Remaining Work
Cri�cal Remai...
Baseline Milest...
Milestone
GMP#3 (PKG 2B)
SCHEDULE by PACKAGE & AREA
Date Revision Checked Approved
07-Aug-19 GMP#3 (PKG2A) DD30Jun2019, For Cash Flow GMP SubmiBal DS YH
28-Jul-20 GMP3 Precon Mtg DS YH
Ac�vity ID Ac�vity Name Dur Phy%
Cmpl
Start Finish RESP
CN3.A5390 Test & Check Fine Bubble Aera*on Equipment - South Basins 9&10 2 0% 27-Aug-21 30-Aug-21 MUC
CN3.A5240 Start-Up 9&10 South Aera*on Basins 2 0% 31-Aug-21 01-Sep-21 MUC
CN3.A9430 Draining of Basins 11&12 By Owner 3 0% 02-Sep-21 07-Sep-21 COM
South Aera*on Basins 11&12South Aera*on Basins 11&12South Aera*on Basins 11&12South Aera*on Basins 11&12South Aera*on Basins 11&12South Aera*on Basins 11&12South Aera*on Basins 11&12
CN3.A8670 Clean Exis*ng Aera*on Basin of Residuals - South Basins 11&12 5 0% 08-Sep-21 14-Sep-21 MUC
CN3.MX5280 Demo Exis*ng Aera*on Diffusers - South Basins 11&12 8 0% 13-Sep-21 22-Sep-21 MUC
CN3.A8680 Sandblast/Paint Exis*ng 24" Air Header - South Basins 11&12 15 0% 21-Sep-21 12-Oct-21 MUC
CN3.A8700 Install Fine Bubble Aera*on Diffusers - South Basins 11&12 10 0% 07-Oct-21 21-Oct-21 MUC
CN3.A8750 Test & Check Fine Bubble Aera*on Equipment - South Basins 11&12 2 0% 22-Oct-21 25-Oct-21 MUC
CN3.A8760 Start-Up 11&12 South Aera*on Basins 2 0% 26-Oct-21 27-Oct-21 MUC
CN3.A8765 Draining of Basins 13&14 By Owner 3 0% 28-Oct-21 01-Nov-21 COM
South Aera*on Basins 13&14South Aera*on Basins 13&14South Aera*on Basins 13&14South Aera*on Basins 13&14South Aera*on Basins 13&14South Aera*on Basins 13&14South Aera*on Basins 13&14
CN3.A8770 Clean Exis*ng Aera*on Basin of Residuals - South Basins 13&14 5 0% 02-Nov-21 08-Nov-21 MUC
CN3.MX5290 Demo Exis*ng Aera*on Diffusers - South Basins 13&14 8 0% 05-Nov-21 17-Nov-21 MUC
CN3.A8780 Sandblast/Paint Exis*ng 24" Air Header - South Basins 13&14 12 0% 16-Nov-21 03-Dec-21 MUC
CN3.A8800 Install Fine Bubble Aera*on Diffusers - South Basins 13&14 15 0% 01-Dec-21 21-Dec-21 MUC
CN3.A8850 Test & Check Fine Bubble Aera*on Equipment - South Basins 13&14 2 0% 22-Dec-21 23-Dec-21 MUC
CN3.A8860 Start-Up 13&14 South Aera*on Basins 1 0% 27-Dec-21 27-Dec-21 MUC
NORTH AERATION BASINSNORTH AERATION BASINSNORTH AERATION BASINSNORTH AERATION BASINSNORTH AERATION BASINSNORTH AERATION BASINSNORTH AERATION BASINS
North Aera*on Basins 1&2North Aera*on Basins 1&2North Aera*on Basins 1&2North Aera*on Basins 1&2North Aera*on Basins 1&2North Aera*on Basins 1&2North Aera*on Basins 1&2
CN3.A3451 Clean Exis*ng Aera*on Basin of Residuals - North Basins 1&2 5 0% 28-Oct-21 03-Nov-21 MUC
CN3.MX1652 Demo Exis*ng Aera*on Diffusers - North Basins 1-2 6 0% 02-Nov-21 09-Nov-21 MUC
CN3.A5580 Sandblast/Paint Exis*ng 24" Air Header - North Basins 1-2 15 0% 10-Nov-21 03-Dec-21 MUC
CN3.A3460 Install Fine Bubble Aera*on Diffusers - North Basins 1-2 15 0% 01-Dec-21 21-Dec-21 MUC
CN3.A5370 Test & Check Fine Bubble Aera*on Equipment - North Basins 1-2 2 0% 22-Dec-21 23-Dec-21 MUC
CN3.A5250 Start-Up 1&2 North Aera*on Basins 3 0% 27-Dec-21 29-Dec-21 MUC
CN3.A5255 Draining of Basins 3&4 & 5&6 By Owner 3 0% 30-Dec-21 04-Jan-22 COM
North Aera*on Basins 3&4North Aera*on Basins 3&4North Aera*on Basins 3&4North Aera*on Basins 3&4North Aera*on Basins 3&4North Aera*on Basins 3&4North Aera*on Basins 3&4
CN3.A8870 Clean Exis*ng Aera*on Basin of Residuals - North Basins 3&4 5 0% 05-Jan-22 11-Jan-22 MUC
CN3.MX5300 Demo Exis*ng Aera*on Diffusers - North Basins 3&4 6 0% 10-Jan-22 18-Jan-22 MUC
CN3.A8880 Sandblast/Paint Exis*ng 24" Air Header - North Basins 3&4 15 0% 19-Jan-22 08-Feb-22 MUC
CN3.A8900 Install Fine Bubble Aera*on Diffusers - North Basins 3&4 15 0% 04-Feb-22 25-Feb-22 MUC
CN3.A8950 Test & Check Fine Bubble Aera*on Equipment - North Basins 3&4 2 0% 28-Feb-22 01-Mar-22 MUC
CN3.A8960 Start-Up 3&4 North Aera*on Basins 2 0% 02-Mar-22 03-Mar-22 MUC
CN3.A8965 Draining of Basins 7&8 By Owner 3 0% 04-Mar-22 08-Mar-22 COM
North Aera*on Basins 5&6North Aera*on Basins 5&6North Aera*on Basins 5&6North Aera*on Basins 5&6North Aera*on Basins 5&6North Aera*on Basins 5&6North Aera*on Basins 5&6
CN3.A8970 Clean Exis*ng Aera*on Basin of Residuals - North Basins 5&6 5 0% 05-Jan-22 11-Jan-22 MUC
CN3.MX5310 Demo Exis*ng Aera*on Diffusers - North Basins 5&6 6 0% 10-Jan-22 18-Jan-22 MUC
CN3.A8980 Sandblast/Paint Exis*ng 24" Air Header - North Basins 5&6 15 0% 19-Jan-22 08-Feb-22 MUC
CN3.A9000 Install Fine Bubble Aera*on Diffusers - North Basins 5&6 15 0% 04-Feb-22 25-Feb-22 MUC
CN3.A9050 Test & Check Fine Bubble Aera*on Equipment - North Basins 5&6 2 0% 28-Feb-22 01-Mar-22 MUC
CN3.A9060 Start-Up 5&6 North Aera*on Basins 2 0% 02-Mar-22 03-Mar-22 MUC
CN3.A9065 Draining of Basins 9&10 By Owner 3 0% 04-Mar-22 08-Mar-22 COM
North Aera*on Basins 7&8North Aera*on Basins 7&8North Aera*on Basins 7&8North Aera*on Basins 7&8North Aera*on Basins 7&8North Aera*on Basins 7&8North Aera*on Basins 7&8
CN3.A9070 Clean Exis*ng Aera*on Basin of Residuals - North Basins 7&8 5 0% 09-Mar-22 15-Mar-22 MUC
CN3.MX5320 Demo Exis*ng Aera*on Diffusers - North Basins 7&8 6 0% 14-Mar-22 21-Mar-22 MUC
CN3.A9080 Sandblast/Paint Exis*ng 24" Air Header - North Basins 7&8 15 0% 22-Mar-22 11-Apr-22 MUC
CN3.A9100 Install Fine Bubble Aera*on Diffusers - North Basins 7&8 15 0% 07-Apr-22 27-Apr-22 MUC
CN3.A9150 Test & Check Fine Bubble Aera*on Equipment - North Basins 7&8 2 0% 28-Apr-22 29-Apr-22 MUC
J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D
2020 2021 2022 2023 2024
City of Memphis
T.E. Maxson WWTF Process Upgrades
Print Date: 28-Jul-20; 08:22
LT: Memphis_PKG#3 (2A) PROC PKG (NoTF)
FL: TASK filters: Not Equal to 100%, Not equal to Level of Effort
(LOE), Not equal to Level of Effort (LOE).
243954-CUP0620
Run Date: 28-Jul-20
Date Date: 28-Jun-20
Page 7 of 12
Remaining Level of Effort
Actual Work
Remaining Work
Cri�cal Remai...
Baseline Milest...
Milestone
GMP#3 (PKG 2B)
SCHEDULE by PACKAGE & AREA
Date Revision Checked Approved
07-Aug-19 GMP#3 (PKG2A) DD30Jun2019, For Cash Flow GMP SubmiBal DS YH
28-Jul-20 GMP3 Precon Mtg DS YH
Ac�vity ID Ac�vity Name Dur Phy%
Cmpl
Start Finish RESP
CN3.A9160 Start-Up 7&8 North Aera*on Basins 2 0% 02-May-22 03-May-22 MUC
CN3.A9165 Draining of Basins 11&12 By Owner 3 0% 04-May-22 06-May-22 COM
North Aera*on Basins 9&10North Aera*on Basins 9&10North Aera*on Basins 9&10North Aera*on Basins 9&10North Aera*on Basins 9&10North Aera*on Basins 9&10North Aera*on Basins 9&10
CN3.A3490 Clean Exis*ng Aera*on Basin of Residuals - North Basins 9&10 5 0% 09-Mar-22 15-Mar-22 MUC
CN3.MX1653 Demo Exis*ng Aera*on Diffusers - North Basins 9&10 6 0% 14-Mar-22 21-Mar-22 MUC
CN3.A5590 Sandblast/Paint Exis*ng 24" Air Header - North Basins 9&10 15 0% 22-Mar-22 11-Apr-22 MUC
CN3.A3500 Install Fine Bubble Aera*on Diffusers - North Basins 9&10 15 0% 07-Apr-22 27-Apr-22 MUC
CN3.A5350 Test & Check Fine Bubble Aera*on Equipment - North Basins 9&10 2 0% 28-Apr-22 29-Apr-22 MUC
CN3.A5260 Start-Up 9&10 North Aera*on Basins 2 0% 02-May-22 03-May-22 MUC
CN3.A9440 Draining of Basins 11&12 By Owner 3 0% 04-May-22 06-May-22 COM
North Aera*on Basins 11&12North Aera*on Basins 11&12North Aera*on Basins 11&12North Aera*on Basins 11&12North Aera*on Basins 11&12North Aera*on Basins 11&12North Aera*on Basins 11&12
CN3.A9170 Clean Exis*ng Aera*on Basin of Residuals - North Basins 11&12 5 0% 09-May-22 13-May-22 MUC
CN3.MX5330 Demo Exis*ng Aera*on Diffusers - North Basins 11&12 6 0% 12-May-22 19-May-22 MUC
CN3.A9180 Sandblast/Paint Exis*ng 24" Air Header - North Basins 11&12 15 0% 20-May-22 10-Jun-22 MUC
CN3.A9200 Install Fine Bubble Aera*on Diffusers - North Basins 11&12 15 0% 08-Jun-22 28-Jun-22 MUC
CN3.A9250 Test & Check Fine Bubble Aera*on Equipment - North Basins 11&12 2 0% 29-Jun-22 30-Jun-22 MUC
CN3.A9260 Start-Up 11&12 North Aera*on Basins 2 0% 01-Jul-22 05-Jul-22 MUC
CN3.A9265 Draining of Basins 13&14 By Owner 3 0% 06-Jul-22 08-Jul-22 COM
North Aera*on Basins 13&14North Aera*on Basins 13&14North Aera*on Basins 13&14North Aera*on Basins 13&14North Aera*on Basins 13&14North Aera*on Basins 13&14North Aera*on Basins 13&14
CN3.A9270 Clean Exis*ng Aera*on Basin of Residuals - North Basins 13&14 5 0% 11-Jul-22 15-Jul-22 MUC
CN3.MX5340 Demo Exis*ng Aera*on Diffusers - North Basins 13&14 6 0% 14-Jul-22 21-Jul-22 MUC
CN3.A9280 Sandblast/Paint Exis*ng 24" Air Header - North Basins 13&14 15 0% 22-Jul-22 11-Aug-22 MUC
CN3.A9300 Install Fine Bubble Aera*on Diffusers - North Basins 13&14 15 0% 09-Aug-22 29-Aug-22 MUC
CN3.A9350 Test & Check Fine Bubble Aera*on Equipment - North Basins 13&14 2 0% 30-Aug-22 31-Aug-22 MUC
CN3.A9360 Start-Up 13&14 North Aera*on Basins 2 0% 01-Sep-22 02-Sep-22 MUC
DIVERSION & FLOW CONTROL STRUCTURES MODIFICATIONSDIVERSION & FLOW CONTROL STRUCTURES MODIFICATIONSDIVERSION & FLOW CONTROL STRUCTURES MODIFICATIONSDIVERSION & FLOW CONTROL STRUCTURES MODIFICATIONSDIVERSION & FLOW CONTROL STRUCTURES MODIFICATIONSDIVERSION & FLOW CONTROL STRUCTURES MODIFICATIONSDIVERSION & FLOW CONTROL STRUCTURES MODIFICATIONS
CN3.A8350 Install Metal Handrails 5 0% 05-Oct-21 12-Oct-21 MUC
ODOR CONTROL SYSTEMODOR CONTROL SYSTEMODOR CONTROL SYSTEMODOR CONTROL SYSTEMODOR CONTROL SYSTEMODOR CONTROL SYSTEMODOR CONTROL SYSTEM
Influent Junc*on BoxInfluent Junc*on BoxInfluent Junc*on BoxInfluent Junc*on BoxInfluent Junc*on BoxInfluent Junc*on BoxInfluent Junc*on Box
CN3.MX5190 Set and Install Bio Filter Tower 5 0% 20-Jul-21 26-Jul-21 MUC
CN3.MX2100 Blower Fan and Media Install 9 0% 27-Jul-21 06-Aug-21 MUC
CN3.A6370 Install Influent Junc*on Box FRP Covers 5 0% 09-Aug-21 13-Aug-21 MUC
CN3.MX2220 Test System & Balance System - Odor Control Influent Junc*on Box 3 0% 17-Aug-21 19-Aug-21 MUC
CN3.MX5160 Install Odor Control Ductwork 10 0% 28-Sep-21 12-Oct-21 MUC
Headworks / Grit ChamberHeadworks / Grit ChamberHeadworks / Grit ChamberHeadworks / Grit ChamberHeadworks / Grit ChamberHeadworks / Grit ChamberHeadworks / Grit Chamber
CN3.MX5170 Structural Steel Overhead Road Crossing Pipe Rack 24 0% 24-Aug-21 27-Sep-21 MUC
CN3.MX5080 Set and Install Bio Filter Tower 5 0% 22-Sep-21 28-Sep-21 MUC
CN3.MX5060 Blower Fan and Media Install 9 0% 29-Sep-21 12-Oct-21 MUC
CN3.MX5140 Install Odor Control Ductwork 30 0% 29-Sep-21 10-Nov-21 MUC
CN3.A8360 Install Influent Junc*on Box FRP Covers 5 0% 13-Oct-21 19-Oct-21 MUC
CN3.MX5070 Test System & Balance System - Odor Control Headworks 3 0% 12-Nov-21 16-Nov-21 MUC
Primary Clarifier & Fine ScreenPrimary Clarifier & Fine ScreenPrimary Clarifier & Fine ScreenPrimary Clarifier & Fine ScreenPrimary Clarifier & Fine ScreenPrimary Clarifier & Fine ScreenPrimary Clarifier & Fine Screen
CN3.MX5090 Set and Install Bio Filter Tower 5 0% 30-Nov-21 06-Dec-21 MUC
CN3.MX2290 Blower Fan and Media Install 3 0% 07-Dec-21 09-Dec-21 MUC
CN3.MX5200 Install Odor Control Ductwork 30 0% 07-Dec-21 20-Jan-22 MUC
CN3.A6380 Install Screen & Grit FRP Cover 5 0% 10-Dec-21 16-Dec-21 MUC
CN3.MX2390 Test System & Balance System - Odor Control Screening and Grit 3 0% 11-Feb-22 15-Feb-22 MUC
Odor Control - Primary Clarifier and Fine ScreensOdor Control - Primary Clarifier and Fine ScreensOdor Control - Primary Clarifier and Fine ScreensOdor Control - Primary Clarifier and Fine ScreensOdor Control - Primary Clarifier and Fine ScreensOdor Control - Primary Clarifier and Fine ScreensOdor Control - Primary Clarifier and Fine Screens
CN3.MX5100 Set and Install Bio Filter Tower 5 0% 13-Jan-22 20-Jan-22 MUC
J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D
2020 2021 2022 2023 2024
City of Memphis
T.E. Maxson WWTF Process Upgrades
Print Date: 28-Jul-20; 08:22
LT: Memphis_PKG#3 (2A) PROC PKG (NoTF)
FL: TASK filters: Not Equal to 100%, Not equal to Level of Effort
(LOE), Not equal to Level of Effort (LOE).
243954-CUP0620
Run Date: 28-Jul-20
Date Date: 28-Jun-20
Page 8 of 12
Remaining Level of Effort
Actual Work
Remaining Work
Cri�cal Remai...
Baseline Milest...
Milestone
GMP#3 (PKG 2B)
SCHEDULE by PACKAGE & AREA
Date Revision Checked Approved
07-Aug-19 GMP#3 (PKG2A) DD30Jun2019, For Cash Flow GMP SubmiBal DS YH
28-Jul-20 GMP3 Precon Mtg DS YH
Ac�vity ID Ac�vity Name Dur Phy%
Cmpl
Start Finish RESP
CN3.MX5210 Install Odor Control Ductwork 30 0% 13-Jan-22 25-Feb-22 MUC
CN3.MX2590 Blower Fan and Media Install 3 0% 21-Jan-22 25-Jan-22 MUC
CN3.A6390 Install Primary FRP Covers 5 0% 26-Jan-22 01-Feb-22 MUC
CN3.MX2640 Test & Balance System - Primary Clarifier and Fine Screens 3 0% 21-Mar-22 23-Mar-22 MUC
CN3._MX2644 Odor Control System Comple*on 0 0% 20-Apr-22 MUC
WBS: 243954-CUP0620.3.3.260000 ELECTRICALWBS: 243954-CUP0620.3.3.260000 ELECTRICALWBS: 243954-CUP0620.3.3.260000 ELECTRICALWBS: 243954-CUP0620.3.3.260000 ELECTRICALWBS: 243954-CUP0620.3.3.260000 ELECTRICALWBS: 243954-CUP0620.3.3.260000 ELECTRICALWBS: 243954-CUP0620.3.3.260000 ELECTRICAL
CONSTRUCTIONCONSTRUCTIONCONSTRUCTIONCONSTRUCTIONCONSTRUCTIONCONSTRUCTIONCONSTRUCTION
Clarifier 5N & 5SClarifier 5N & 5SClarifier 5N & 5SClarifier 5N & 5SClarifier 5N & 5SClarifier 5N & 5SClarifier 5N & 5S
CN3.MX2630 Electrical Demoli*on 5 0% 24-Sep-20 30-Sep-20 CCI
CN3.A6440 Set/Wire Package Scum Pump Sta*on 20 0% 17-Feb-22 17-Mar-22 CCI
CLARIFIER 5-N CONSTRUCTIONCLARIFIER 5-N CONSTRUCTIONCLARIFIER 5-N CONSTRUCTIONCLARIFIER 5-N CONSTRUCTIONCLARIFIER 5-N CONSTRUCTIONCLARIFIER 5-N CONSTRUCTIONCLARIFIER 5-N CONSTRUCTION
CN3.MX3730 Electrical Rough In 12 0% 13-Apr-22 28-Apr-22 CCI
CN3.MX3720 Feeders And Branch Wiring 15 0% 29-Apr-22 19-May-22 CCI
CN3.MX3840 Electrical Equipment Connec*ons 5 0% 06-May-22 12-May-22 CCI
CN3.MX3860 Install Electrical Gear - Clarifier 5N 15 0% 06-May-22 26-May-22 CCI
CN3.MX3845 Install Clarifiers Ligh*ng 10 0% 20-May-22 03-Jun-22 CCI
CN3.MX3740 Install I & C Devices 15 0% 20-May-22 10-Jun-22 CCI
CLARIFIER 5-S CONSTRUCTIONCLARIFIER 5-S CONSTRUCTIONCLARIFIER 5-S CONSTRUCTIONCLARIFIER 5-S CONSTRUCTIONCLARIFIER 5-S CONSTRUCTIONCLARIFIER 5-S CONSTRUCTIONCLARIFIER 5-S CONSTRUCTION
CN3.MX3700 Electrical Rough In 15 0% 10-Nov-21 03-Dec-21 CCI
CN3.MX3710 Install I & C Devices 5 0% 06-Dec-21 10-Dec-21 CCI
CN3.MX3690 Feeders And Branch Wiring 15 0% 06-Dec-21 27-Dec-21 CCI
CN3.MX3810 Electrical Equipment Connec*ons 5 0% 13-Dec-21 17-Dec-21 CCI
CN3.MX3830 Install Electrical Gear - Clarifier 5S 10 0% 13-Dec-21 27-Dec-21 CCI
CN3.MX3812 Install Clarifiers Ligh*ng 10 0% 28-Dec-21 11-Jan-22 CCI
NEW RAS PUMP STATIONNEW RAS PUMP STATIONNEW RAS PUMP STATIONNEW RAS PUMP STATIONNEW RAS PUMP STATIONNEW RAS PUMP STATIONNEW RAS PUMP STATION
RAS PUMP STATIONRAS PUMP STATIONRAS PUMP STATIONRAS PUMP STATIONRAS PUMP STATIONRAS PUMP STATIONRAS PUMP STATION
CN3.MX3660 Feeders And Branch Wiring 8 0% 28-Feb-22 09-Mar-22 CCI
CN3.MX3650 Electrical Rough In 15 0% 28-Feb-22 18-Mar-22 CCI
CN3.MX3670 Install I&C Devices 8 0% 07-Mar-22 16-Mar-22 CCI
CN3.MX3770 Electrical Connec*ons And Termina*ons 15 0% 07-Mar-22 25-Mar-22 CCI
EXISTING AERATION BASIN UPGRADESEXISTING AERATION BASIN UPGRADESEXISTING AERATION BASIN UPGRADESEXISTING AERATION BASIN UPGRADESEXISTING AERATION BASIN UPGRADESEXISTING AERATION BASIN UPGRADESEXISTING AERATION BASIN UPGRADES
SOUTH AERATION BASINSSOUTH AERATION BASINSSOUTH AERATION BASINSSOUTH AERATION BASINSSOUTH AERATION BASINSSOUTH AERATION BASINSSOUTH AERATION BASINS
South Aera*on Basins 1&2South Aera*on Basins 1&2South Aera*on Basins 1&2South Aera*on Basins 1&2South Aera*on Basins 1&2South Aera*on Basins 1&2South Aera*on Basins 1&2
CN3.A3390 Rough-in Electric 1&2 2 0% 15-Dec-20 16-Dec-20 CCI
CN3.A3400 Wire & Cabling - Basins South 1&2 2 0% 17-Dec-20 18-Dec-20 CCI
CN3.A3420 Electrical Termina*on - Basins South 1&2 2 0% 21-Dec-20 22-Dec-20 CCI
CN3.A3440 Install I&C Intruments - South Basins 1&2 1 0% 12-Jan-21 12-Jan-21 CCI
South Aera*on Basins 3&4South Aera*on Basins 3&4South Aera*on Basins 3&4South Aera*on Basins 3&4South Aera*on Basins 3&4South Aera*on Basins 3&4South Aera*on Basins 3&4
CN3.A8390 Rough-in Electric - South Basins 3&4 2 0% 18-Feb-21 19-Feb-21 CCI
CN3.A8410 Wire & Cabling - South Basins 3&4 2 0% 22-Feb-21 23-Feb-21 CCI
CN3.A8430 Install I&C Intruments - South Basins 3&4 1 0% 24-Feb-21 24-Feb-21 CCI
CN3.A8420 Electrical Termina*on - South Basins 3&4 2 0% 24-Feb-21 25-Feb-21 CCI
South Aera*on Basins 5&6South Aera*on Basins 5&6South Aera*on Basins 5&6South Aera*on Basins 5&6South Aera*on Basins 5&6South Aera*on Basins 5&6South Aera*on Basins 5&6
CN3.A8490 Rough-in Electric - South Basins 5&6 2 0% 14-Apr-21 15-Apr-21 CCI
CN3.A8510 Wire & Cabling - South Basins 5&6 2 0% 16-Apr-21 19-Apr-21 CCI
CN3.A8530 Install I&C Intruments - South Basins 5&6 1 0% 20-Apr-21 20-Apr-21 CCI
CN3.A8520 Electrical Termina*on - South Basins 5&6 2 0% 20-Apr-21 21-Apr-21 CCI
South Aera*on Basins 7&8South Aera*on Basins 7&8South Aera*on Basins 7&8South Aera*on Basins 7&8South Aera*on Basins 7&8South Aera*on Basins 7&8South Aera*on Basins 7&8
CN3.A8590 Rough-in Electric - South Basins 7&8 2 0% 10-Jun-21 11-Jun-21 CCI
J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D
2020 2021 2022 2023 2024
City of Memphis
T.E. Maxson WWTF Process Upgrades
Print Date: 28-Jul-20; 08:22
LT: Memphis_PKG#3 (2A) PROC PKG (NoTF)
FL: TASK filters: Not Equal to 100%, Not equal to Level of Effort
(LOE), Not equal to Level of Effort (LOE).
243954-CUP0620
Run Date: 28-Jul-20
Date Date: 28-Jun-20
Page 9 of 12
Remaining Level of Effort
Actual Work
Remaining Work
Cri�cal Remai...
Baseline Milest...
Milestone
GMP#3 (PKG 2B)
SCHEDULE by PACKAGE & AREA
Date Revision Checked Approved
07-Aug-19 GMP#3 (PKG2A) DD30Jun2019, For Cash Flow GMP SubmiBal DS YH
28-Jul-20 GMP3 Precon Mtg DS YH
Ac�vity ID Ac�vity Name Dur Phy%
Cmpl
Start Finish RESP
CN3.A8610 Wire & Cabling - South Basins 7&8 2 0% 14-Jun-21 15-Jun-21 CCI
CN3.A8630 Install I&C Intruments - South Basins 7&8 1 0% 16-Jun-21 16-Jun-21 CCI
CN3.A8620 Electrical Termina*on - South Basins 7&8 2 0% 16-Jun-21 17-Jun-21 CCI
South Aera*on Basins 9&10South Aera*on Basins 9&10South Aera*on Basins 9&10South Aera*on Basins 9&10South Aera*on Basins 9&10South Aera*on Basins 9&10South Aera*on Basins 9&10
CN3.A5420 Rough-in Electric - South Basins 9&10 2 0% 06-Aug-21 09-Aug-21 CCI
CN3.A5430 Wire & Cabling - South Basins 9&10 2 0% 10-Aug-21 11-Aug-21 CCI
CN3.A5450 Install I&C Instruments - South Basins 9&10 1 0% 12-Aug-21 12-Aug-21 CCI
CN3.A5440 Electrical Termina*on - South Basins 9&10 2 0% 12-Aug-21 13-Aug-21 CCI
South Aera*on Basins 11&12South Aera*on Basins 11&12South Aera*on Basins 11&12South Aera*on Basins 11&12South Aera*on Basins 11&12South Aera*on Basins 11&12South Aera*on Basins 11&12
CN3.A8690 Rough-in Electric - South Basins 11&12 2 0% 07-Oct-21 08-Oct-21 CCI
CN3.A8710 Wire & Cabling - South Basins 11&12 2 0% 12-Oct-21 13-Oct-21 CCI
CN3.A8720 Install I&C Instruments - South Basins 11&12 1 0% 14-Oct-21 14-Oct-21 CCI
CN3.A8730 Electrical Termina*on - South Basins 11&12 2 0% 14-Oct-21 15-Oct-21 CCI
South Aera*on Basins 13&14South Aera*on Basins 13&14South Aera*on Basins 13&14South Aera*on Basins 13&14South Aera*on Basins 13&14South Aera*on Basins 13&14South Aera*on Basins 13&14
CN3.A8790 Rough-in Electric - South Basins 13&14 2 0% 01-Dec-21 02-Dec-21 CCI
CN3.A8810 Wire & Cabling - South Basins 13&14 2 0% 03-Dec-21 06-Dec-21 CCI
CN3.A8820 Install I&C Instruments - South Basins 13&14 1 0% 07-Dec-21 07-Dec-21 CCI
CN3.A8830 Electrical Termina*on - South Basins 13&14 2 0% 07-Dec-21 08-Dec-21 CCI
NORTH AERATION BASINSNORTH AERATION BASINSNORTH AERATION BASINSNORTH AERATION BASINSNORTH AERATION BASINSNORTH AERATION BASINSNORTH AERATION BASINS
North Aera*on Basins 1&2North Aera*on Basins 1&2North Aera*on Basins 1&2North Aera*on Basins 1&2North Aera*on Basins 1&2North Aera*on Basins 1&2North Aera*on Basins 1&2
CN3.A5470 Rough-in Electric - North Basins 1-2 2 0% 01-Dec-21 02-Dec-21 CCI
CN3.A5480 Wire & Cabling - North Basins 1-2 2 0% 03-Dec-21 06-Dec-21 CCI
CN3.A5500 Install I&C Intruments - North Basins 1-2 1 0% 07-Dec-21 07-Dec-21 CCI
CN3.A5490 Electrical Termina*on - North Basins 1-2 2 0% 07-Dec-21 08-Dec-21 CCI
North Aera*on Basins 3&4North Aera*on Basins 3&4North Aera*on Basins 3&4North Aera*on Basins 3&4North Aera*on Basins 3&4North Aera*on Basins 3&4North Aera*on Basins 3&4
CN3.A8890 Rough-in Electric - North Basins 3&4 2 0% 04-Feb-22 07-Feb-22 CCI
CN3.A8910 Wire & Cabling - North Basins 3&4 2 0% 08-Feb-22 09-Feb-22 CCI
CN3.A8920 Install I&C Intruments - North Basins 3&4 1 0% 10-Feb-22 10-Feb-22 CCI
CN3.A8930 Electrical Termina*on - North Basins 3&4 2 0% 10-Feb-22 11-Feb-22 CCI
North Aera*on Basins 5&6North Aera*on Basins 5&6North Aera*on Basins 5&6North Aera*on Basins 5&6North Aera*on Basins 5&6North Aera*on Basins 5&6North Aera*on Basins 5&6
CN3.A8990 Rough-in Electric - North Basins 5&6 2 0% 04-Feb-22 07-Feb-22 CCI
CN3.A9010 Wire & Cabling - North Basins 5&6 2 0% 08-Feb-22 09-Feb-22 CCI
CN3.A9020 Install I&C Intruments - North Basins 5&6 1 0% 10-Feb-22 10-Feb-22 CCI
CN3.A9030 Electrical Termina*on - North Basins 5&6 2 0% 10-Feb-22 11-Feb-22 CCI
North Aera*on Basins 7&8North Aera*on Basins 7&8North Aera*on Basins 7&8North Aera*on Basins 7&8North Aera*on Basins 7&8North Aera*on Basins 7&8North Aera*on Basins 7&8
CN3.A9090 Rough-in Electric - North Basins 7&8 2 0% 07-Apr-22 08-Apr-22 CCI
CN3.A9110 Wire & Cabling - North Basins 7&8 2 0% 11-Apr-22 12-Apr-22 CCI
CN3.A9120 Install I&C Intruments - North Basins 7&8 1 0% 13-Apr-22 13-Apr-22 CCI
CN3.A9130 Electrical Termina*on - North Basins 7&8 2 0% 13-Apr-22 14-Apr-22 CCI
North Aera*on Basins 9&10North Aera*on Basins 9&10North Aera*on Basins 9&10North Aera*on Basins 9&10North Aera*on Basins 9&10North Aera*on Basins 9&10North Aera*on Basins 9&10
CN3.A5520 Rough-in Electric - North Basins 9&10 2 0% 07-Apr-22 08-Apr-22 CCI
CN3.A5530 Wire & Cabling - North Basins 9&10 2 0% 11-Apr-22 12-Apr-22 CCI
CN3.A5550 Install I&C Intruments - North Basins 9&10 1 0% 13-Apr-22 13-Apr-22 CCI
CN3.A5540 Electrical Termina*on - North Basins 9&10 2 0% 13-Apr-22 14-Apr-22 CCI
North Aera*on Basins 11&12North Aera*on Basins 11&12North Aera*on Basins 11&12North Aera*on Basins 11&12North Aera*on Basins 11&12North Aera*on Basins 11&12North Aera*on Basins 11&12
CN3.A9190 Rough-in Electric - North Basins 11&12 2 0% 08-Jun-22 09-Jun-22 CCI
CN3.A9210 Wire & Cabling - North Basins 11&12 2 0% 10-Jun-22 13-Jun-22 CCI
CN3.A9220 Install I&C Intruments - North Basins 11&12 1 0% 14-Jun-22 14-Jun-22 CCI
CN3.A9230 Electrical Termina*on - North Basins 11&12 2 0% 14-Jun-22 15-Jun-22 CCI
J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D
2020 2021 2022 2023 2024
City of Memphis
T.E. Maxson WWTF Process Upgrades
Print Date: 28-Jul-20; 08:22
LT: Memphis_PKG#3 (2A) PROC PKG (NoTF)
FL: TASK filters: Not Equal to 100%, Not equal to Level of Effort
(LOE), Not equal to Level of Effort (LOE).
243954-CUP0620
Run Date: 28-Jul-20
Date Date: 28-Jun-20
Page 10 of 12
Remaining Level of Effort
Actual Work
Remaining Work
Cri�cal Remai...
Baseline Milest...
Milestone
GMP#3 (PKG 2B)
SCHEDULE by PACKAGE & AREA
Date Revision Checked Approved
07-Aug-19 GMP#3 (PKG2A) DD30Jun2019, For Cash Flow GMP SubmiBal DS YH
28-Jul-20 GMP3 Precon Mtg DS YH
Ac�vity ID Ac�vity Name Dur Phy%
Cmpl
Start Finish RESP
North Aera*on Basins 13&14North Aera*on Basins 13&14North Aera*on Basins 13&14North Aera*on Basins 13&14North Aera*on Basins 13&14North Aera*on Basins 13&14North Aera*on Basins 13&14
CN3.A9290 Rough-in Electric - North Basins 13&14 2 0% 09-Aug-22 10-Aug-22 CCI
CN3.A9310 Wire & Cabling - North Basins 13&14 2 0% 11-Aug-22 12-Aug-22 CCI
CN3.A9320 Install I&C Intruments - North Basins 13&14 1 0% 15-Aug-22 15-Aug-22 CCI
CN3.A9330 Electrical Termina*on - North Basins 13&14 2 0% 15-Aug-22 16-Aug-22 CCI
DIVERSION & FLOW CONTROL STRUCTURES MODIFICATIONSDIVERSION & FLOW CONTROL STRUCTURES MODIFICATIONSDIVERSION & FLOW CONTROL STRUCTURES MODIFICATIONSDIVERSION & FLOW CONTROL STRUCTURES MODIFICATIONSDIVERSION & FLOW CONTROL STRUCTURES MODIFICATIONSDIVERSION & FLOW CONTROL STRUCTURES MODIFICATIONSDIVERSION & FLOW CONTROL STRUCTURES MODIFICATIONS
CN3.A6360 Screw Pumps Electrical Conduit Reloca*on 20 0% 01-Jun-21 28-Jun-21 CCI
ODOR CONTROL SYSTEMODOR CONTROL SYSTEMODOR CONTROL SYSTEMODOR CONTROL SYSTEMODOR CONTROL SYSTEMODOR CONTROL SYSTEMODOR CONTROL SYSTEM
Influent Junc*on BoxInfluent Junc*on BoxInfluent Junc*on BoxInfluent Junc*on BoxInfluent Junc*on BoxInfluent Junc*on BoxInfluent Junc*on Box
CN3.MX2180 Electrical & I&C Connec*ons (Include Site Ligh*ng) 15 0% 27-Jul-21 16-Aug-21 CCI
Headworks / Grit ChamberHeadworks / Grit ChamberHeadworks / Grit ChamberHeadworks / Grit ChamberHeadworks / Grit ChamberHeadworks / Grit ChamberHeadworks / Grit Chamber
CN3.MX5050 Electrical & I&C Connec*ons (Include Site Ligh*ng) 15 0% 21-Oct-21 10-Nov-21 CCI
Primary Clarifier & Fine ScreenPrimary Clarifier & Fine ScreenPrimary Clarifier & Fine ScreenPrimary Clarifier & Fine ScreenPrimary Clarifier & Fine ScreenPrimary Clarifier & Fine ScreenPrimary Clarifier & Fine Screen
CN3.MX2340 Electrical & I&C Connec*ons (Include Site Ligh*ng) 15 0% 21-Jan-22 10-Feb-22 CCI
Odor Control - Primary Clarifier and Fine ScreensOdor Control - Primary Clarifier and Fine ScreensOdor Control - Primary Clarifier and Fine ScreensOdor Control - Primary Clarifier and Fine ScreensOdor Control - Primary Clarifier and Fine ScreensOdor Control - Primary Clarifier and Fine ScreensOdor Control - Primary Clarifier and Fine Screens
CN3.MX2610 Electrical & I&C Connec*ons (Include Site Ligh*ng) 15 0% 28-Feb-22 18-Mar-22 CCI
WBS: 243954-CUP0620.3.3.406000 I&CWBS: 243954-CUP0620.3.3.406000 I&CWBS: 243954-CUP0620.3.3.406000 I&CWBS: 243954-CUP0620.3.3.406000 I&CWBS: 243954-CUP0620.3.3.406000 I&CWBS: 243954-CUP0620.3.3.406000 I&CWBS: 243954-CUP0620.3.3.406000 I&C
CONSTRUCTIONCONSTRUCTIONCONSTRUCTIONCONSTRUCTIONCONSTRUCTIONCONSTRUCTIONCONSTRUCTION
Clarifier 5N & 5SClarifier 5N & 5SClarifier 5N & 5SClarifier 5N & 5SClarifier 5N & 5SClarifier 5N & 5SClarifier 5N & 5S
CLARIFIER 5-N CONSTRUCTIONCLARIFIER 5-N CONSTRUCTIONCLARIFIER 5-N CONSTRUCTIONCLARIFIER 5-N CONSTRUCTIONCLARIFIER 5-N CONSTRUCTIONCLARIFIER 5-N CONSTRUCTIONCLARIFIER 5-N CONSTRUCTION
CN3.MX3950 Loop Test I&C Devices - Clarifier 5N 6 0% 13-Jun-22 20-Jun-22 Emerson
CLARIFIER 5-S CONSTRUCTIONCLARIFIER 5-S CONSTRUCTIONCLARIFIER 5-S CONSTRUCTIONCLARIFIER 5-S CONSTRUCTIONCLARIFIER 5-S CONSTRUCTIONCLARIFIER 5-S CONSTRUCTIONCLARIFIER 5-S CONSTRUCTION
CN3.MX3930 Loop Test I&C Devices - Clarifier 5S 6 0% 13-Jun-22 20-Jun-22 Emerson
NEW RAS PUMP STATIONNEW RAS PUMP STATIONNEW RAS PUMP STATIONNEW RAS PUMP STATIONNEW RAS PUMP STATIONNEW RAS PUMP STATIONNEW RAS PUMP STATION
RAS PUMP STATIONRAS PUMP STATIONRAS PUMP STATIONRAS PUMP STATIONRAS PUMP STATIONRAS PUMP STATIONRAS PUMP STATION
CN3.MX3780 Loop Test & Terminate I&C Devices - RAS PS 8 0% 28-Mar-22 06-Apr-22 Emerson
EXISTING AERATION BASIN UPGRADESEXISTING AERATION BASIN UPGRADESEXISTING AERATION BASIN UPGRADESEXISTING AERATION BASIN UPGRADESEXISTING AERATION BASIN UPGRADESEXISTING AERATION BASIN UPGRADESEXISTING AERATION BASIN UPGRADES
SOUTH AERATION BASINSSOUTH AERATION BASINSSOUTH AERATION BASINSSOUTH AERATION BASINSSOUTH AERATION BASINSSOUTH AERATION BASINSSOUTH AERATION BASINS
South Aera*on Basins 1&2South Aera*on Basins 1&2South Aera*on Basins 1&2South Aera*on Basins 1&2South Aera*on Basins 1&2South Aera*on Basins 1&2South Aera*on Basins 1&2
CN3.A3430 Loop Tes*ng - South Basins 1&2 1 0% 13-Jan-21 13-Jan-21 Emerson
South Aera*on Basins 3&4South Aera*on Basins 3&4South Aera*on Basins 3&4South Aera*on Basins 3&4South Aera*on Basins 3&4South Aera*on Basins 3&4South Aera*on Basins 3&4
CN3.A8440 Loop Tes*ng - South Basins 3&4 1 0% 26-Feb-21 26-Feb-21 Emerson
South Aera*on Basins 5&6South Aera*on Basins 5&6South Aera*on Basins 5&6South Aera*on Basins 5&6South Aera*on Basins 5&6South Aera*on Basins 5&6South Aera*on Basins 5&6
CN3.A8540 Loop Tes*ng - South Basins 5&6 1 0% 22-Apr-21 22-Apr-21 Emerson
South Aera*on Basins 7&8South Aera*on Basins 7&8South Aera*on Basins 7&8South Aera*on Basins 7&8South Aera*on Basins 7&8South Aera*on Basins 7&8South Aera*on Basins 7&8
CN3.A8640 Loop Tes*ng - South Basins 7&8 1 0% 18-Jun-21 18-Jun-21 Emerson
South Aera*on Basins 9&10South Aera*on Basins 9&10South Aera*on Basins 9&10South Aera*on Basins 9&10South Aera*on Basins 9&10South Aera*on Basins 9&10South Aera*on Basins 9&10
CN3.A5460 Loop Tes*ng - South Basins 9&10 1 0% 16-Aug-21 16-Aug-21 Emerson
South Aera*on Basins 11&12South Aera*on Basins 11&12South Aera*on Basins 11&12South Aera*on Basins 11&12South Aera*on Basins 11&12South Aera*on Basins 11&12South Aera*on Basins 11&12
CN3.A8740 Loop Tes*ng - South Basins 11&12 1 0% 18-Oct-21 18-Oct-21 Emerson
South Aera*on Basins 13&14South Aera*on Basins 13&14South Aera*on Basins 13&14South Aera*on Basins 13&14South Aera*on Basins 13&14South Aera*on Basins 13&14South Aera*on Basins 13&14
CN3.A8840 Loop Tes*ng - South Basins 13&14 1 0% 09-Dec-21 09-Dec-21 Emerson
NORTH AERATION BASINSNORTH AERATION BASINSNORTH AERATION BASINSNORTH AERATION BASINSNORTH AERATION BASINSNORTH AERATION BASINSNORTH AERATION BASINS
North Aera*on Basins 1&2North Aera*on Basins 1&2North Aera*on Basins 1&2North Aera*on Basins 1&2North Aera*on Basins 1&2North Aera*on Basins 1&2North Aera*on Basins 1&2
CN3.A5510 Loop Tes*ng - North Basins 1-2 1 0% 09-Dec-21 09-Dec-21 Emerson
North Aera*on Basins 3&4North Aera*on Basins 3&4North Aera*on Basins 3&4North Aera*on Basins 3&4North Aera*on Basins 3&4North Aera*on Basins 3&4North Aera*on Basins 3&4
CN3.A8940 Loop Tes*ng - North Basins 3&4 1 0% 14-Feb-22 14-Feb-22 Emerson
North Aera*on Basins 5&6North Aera*on Basins 5&6North Aera*on Basins 5&6North Aera*on Basins 5&6North Aera*on Basins 5&6North Aera*on Basins 5&6North Aera*on Basins 5&6
CN3.A9040 Loop Tes*ng - North Basins 5&6 1 0% 14-Feb-22 14-Feb-22 Emerson
North Aera*on Basins 7&8North Aera*on Basins 7&8North Aera*on Basins 7&8North Aera*on Basins 7&8North Aera*on Basins 7&8North Aera*on Basins 7&8North Aera*on Basins 7&8
J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D
2020 2021 2022 2023 2024
City of Memphis
T.E. Maxson WWTF Process Upgrades
Print Date: 28-Jul-20; 08:22
LT: Memphis_PKG#3 (2A) PROC PKG (NoTF)
FL: TASK filters: Not Equal to 100%, Not equal to Level of Effort
(LOE), Not equal to Level of Effort (LOE).
243954-CUP0620
Run Date: 28-Jul-20
Date Date: 28-Jun-20
Page 11 of 12
Remaining Level of Effort
Actual Work
Remaining Work
Cri�cal Remai...
Baseline Milest...
Milestone
GMP#3 (PKG 2B)
SCHEDULE by PACKAGE & AREA
Date Revision Checked Approved
07-Aug-19 GMP#3 (PKG2A) DD30Jun2019, For Cash Flow GMP SubmiBal DS YH
28-Jul-20 GMP3 Precon Mtg DS YH
Ac�vity ID Ac�vity Name Dur Phy%
Cmpl
Start Finish RESP
CN3.A9140 Loop Tes*ng - North Basins 7&8 1 0% 15-Apr-22 15-Apr-22 Emerson
North Aera*on Basins 9&10North Aera*on Basins 9&10North Aera*on Basins 9&10North Aera*on Basins 9&10North Aera*on Basins 9&10North Aera*on Basins 9&10North Aera*on Basins 9&10
CN3.A5560 Loop Tes*ng - North Basins 9&10 1 0% 15-Apr-22 15-Apr-22 Emerson
North Aera*on Basins 11&12North Aera*on Basins 11&12North Aera*on Basins 11&12North Aera*on Basins 11&12North Aera*on Basins 11&12North Aera*on Basins 11&12North Aera*on Basins 11&12
CN3.A9240 Loop Tes*ng - North Basins 11&12 1 0% 16-Jun-22 16-Jun-22 Emerson
North Aera*on Basins 13&14North Aera*on Basins 13&14North Aera*on Basins 13&14North Aera*on Basins 13&14North Aera*on Basins 13&14North Aera*on Basins 13&14North Aera*on Basins 13&14
CN3.A9340 Loop Tes*ng - North Basins 13&14 1 0% 17-Aug-22 17-Aug-22 Emerson
SCADA and Programming for the Full SystemSCADA and Programming for the Full SystemSCADA and Programming for the Full SystemSCADA and Programming for the Full SystemSCADA and Programming for the Full SystemSCADA and Programming for the Full SystemSCADA and Programming for the Full System
I&C System WideI&C System WideI&C System WideI&C System WideI&C System WideI&C System WideI&C System Wide
CN3.A6150 PKG#3 Scada Field Installa*on 40 0% 27-Oct-21 27-Dec-21 Emerson
CN3.A6160 PKG#3 Scada and Programming 60 0% 28-Dec-21 24-Mar-22 Emerson
WBS: 243954-CUP0620.3.1 STARTUP / CLOSEOUTWBS: 243954-CUP0620.3.1 STARTUP / CLOSEOUTWBS: 243954-CUP0620.3.1 STARTUP / CLOSEOUTWBS: 243954-CUP0620.3.1 STARTUP / CLOSEOUTWBS: 243954-CUP0620.3.1 STARTUP / CLOSEOUTWBS: 243954-CUP0620.3.1 STARTUP / CLOSEOUTWBS: 243954-CUP0620.3.1 STARTUP / CLOSEOUT
WBS: 243954-CUP0620.3.1.2 Tes*ngWBS: 243954-CUP0620.3.1.2 Tes*ngWBS: 243954-CUP0620.3.1.2 Tes*ngWBS: 243954-CUP0620.3.1.2 Tes*ngWBS: 243954-CUP0620.3.1.2 Tes*ngWBS: 243954-CUP0620.3.1.2 Tes*ngWBS: 243954-CUP0620.3.1.2 Tes*ng
GMP3 START-UP & CLOSEOUTGMP3 START-UP & CLOSEOUTGMP3 START-UP & CLOSEOUTGMP3 START-UP & CLOSEOUTGMP3 START-UP & CLOSEOUTGMP3 START-UP & CLOSEOUTGMP3 START-UP & CLOSEOUT
Start- upStart- upStart- upStart- upStart- upStart- upStart- up
CN3.SU-10000 GMP3 (PKG#2A) Startup and Test New System 20 0% 27-Jul-22 23-Aug-22 CCI
CN3.SU-10020 GMP3 (PKG#2A) Func*onal Startup of New System 5 0% 24-Aug-22 30-Aug-22 CCI
CN3.SU-10010 GMP3 (PKG#2A) Conduct Operator Training 10 0% 24-Aug-22 07-Sep-22 CCI
CN3.SU-10030 GMP3 Substan*al Comple*on 0 0% 02-Sep-22 CCI
WBS: 243954-CUP0620.3.1.4 CloseoutWBS: 243954-CUP0620.3.1.4 CloseoutWBS: 243954-CUP0620.3.1.4 CloseoutWBS: 243954-CUP0620.3.1.4 CloseoutWBS: 243954-CUP0620.3.1.4 CloseoutWBS: 243954-CUP0620.3.1.4 CloseoutWBS: 243954-CUP0620.3.1.4 Closeout
GMP3 START-UP & CLOSEOUTGMP3 START-UP & CLOSEOUTGMP3 START-UP & CLOSEOUTGMP3 START-UP & CLOSEOUTGMP3 START-UP & CLOSEOUTGMP3 START-UP & CLOSEOUTGMP3 START-UP & CLOSEOUT
GMP3 Cloesout DocumentsGMP3 Cloesout DocumentsGMP3 Cloesout DocumentsGMP3 Cloesout DocumentsGMP3 Cloesout DocumentsGMP3 Cloesout DocumentsGMP3 Cloesout Documents
CN3.CO-20000 GMP3 (PKG#2A) O&M Manauls 15 0% 10-Aug-22 30-Aug-22 CCI
CN3.CO-20010 GMP3 (PKG#2A) As/Builts 15 0% 24-Aug-22 14-Sep-22 CCI
CN3.CO-20020 GMP3 (PKG#2A) Punchlist 20 0% 06-Sep-22 03-Oct-22 CCI
CN3.CO-20040 GMP3 (PKG#2A) Final Closeout Documents 40 0% 06-Sep-22 01-Nov-22 CCI
CN3.CO-20030 GMP3 (PKG#2A) Final Comple*on 0 0% 01-Nov-22 CCI
J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D
2020 2021 2022 2023 2024
City of Memphis
T.E. Maxson WWTF Process Upgrades
Print Date: 28-Jul-20; 08:22
LT: Memphis_PKG#3 (2A) PROC PKG (NoTF)
FL: TASK filters: Not Equal to 100%, Not equal to Level of Effort
(LOE), Not equal to Level of Effort (LOE).
243954-CUP0620
Run Date: 28-Jul-20
Date Date: 28-Jun-20
Page 12 of 12
Remaining Level of Effort
Actual Work
Remaining Work
Cri�cal Remai...
Baseline Milest...
Milestone
GMP#3 (PKG 2B)
SCHEDULE by PACKAGE & AREA
Date Revision Checked Approved
07-Aug-19 GMP#3 (PKG2A) DD30Jun2019, For Cash Flow GMP SubmiBal DS YH
28-Jul-20 GMP3 Precon Mtg DS YH
Ac�vity ID Ac�vity Name Phy % Orig Dur Rem
Dur
Start Finish
MEMPHIS - T.E. MAXSON WWTF - B4 DD28Jun2020MEMPHIS - T.E. MAXSON WWTF - B4 DD28Jun2020MEMPHIS - T.E. MAXSON WWTF - B4 DD28Jun2020 660 596 11-Mar-20 A 01-Nov-22
MILESTONESMILESTONESMILESTONES 41 41 02-Sep-22 01-Nov-22
MScn-2AFC10 GMP 3 Construc+on Final Comple+on (XF=16Nov2022)(WD's) 0% 0 0 01-Nov-22*
Interim Coordina+on MilestonesInterim Coordina+on MilestonesInterim Coordina+on Milestones 0 0 02-Sep-22 02-Sep-22
CN3.MScn-060 North Aera+on Basins Complete 0% 0 0 02-Sep-22
PROCUREMENTPROCUREMENTPROCUREMENT 199 135 11-Mar-20 A 11-Jan-21
Procurement to AwardProcurement to AwardProcurement to Award 92 28 11-Mar-20 A 06-Aug-20
Develop, Adver�se & Bid PeriodDevelop, Adver�se & Bid PeriodDevelop, Adver�se & Bid Period 0 6 11-Mar-20 A 09-Jul-20
DN3.A4410 CCI Submit Sole Source Package to SRF, I&C Subcontract 75% 0 6 11-Mar-20 A 09-Jul-20
CDM/CCI Bid Evalua�on & Recommenda�onCDM/CCI Bid Evalua�on & Recommenda�onCDM/CCI Bid Evalua�on & Recommenda�on 20 8 29-May-20 A 09-Jul-20
DN3.A6820 CDM re-Bid Eval - Electrical Subcontract 0% 20 8 29-May-20 A 09-Jul-20
DN3.A6620 CDM re-Bid Eval - Concrete Subcontract 0% 20 8 29-May-20 A 09-Jul-20
Obtain City & SRF Approval & AwardObtain City & SRF Approval & AwardObtain City & SRF Approval & Award 20 20 10-Jul-20 06-Aug-20
DN3.A4280 Obtain City/SRF Approval & Award Concrete Subcontractor 0% 10 10 10-Jul-20 23-Jul-20
DN3.A4340 Sole Source City/SRF Approval, I&C Subcontract Award 0% 20 20 10-Jul-20 06-Aug-20
CDM/CCI Issue Subcontracts/PO'sCDM/CCI Issue Subcontracts/PO'sCDM/CCI Issue Subcontracts/PO's 10 10 24-Jul-20 06-Aug-20
DN3.A6760 CDM Finalize & Award Concrete Subcontractor 0% 10 10 24-Jul-20 06-Aug-20
SUBMITTALSSUBMITTALSSUBMITTALS 94 94 26-Jun-20 A 09-Nov-20
Prepare & Submit Submi)alsPrepare & Submit Submi)alsPrepare & Submit Submi)als 79 79 26-Jun-20 A 19-Oct-20
CN3.A6415 Submit Fine Bubble Diffusers, 11375 0% 25 25 26-Jun-20 A 03-Aug-20
CN3.A6425 Submit Preconstruc+on Plant SubmiDals for Mob 0% 30 30 07-Aug-20 18-Sep-20
CN3.5410 Submit I&C Instrumenta+on SubmiDals 0% 50 50 07-Aug-20 19-Oct-20
Review/Approve Submi)alsReview/Approve Submi)alsReview/Approve Submi)als 69 69 04-Aug-20 09-Nov-20
CN3.A9380 Review/Approve Fine Bubble Diffusers, 11375 0% 10 10 04-Aug-20 17-Aug-20
CN3.A9390 Review/Approve Preconstruc+on Plant SubmiDals for Mob 0% 10 10 21-Sep-20 02-Oct-20
CN3.6470 Review/Approve I&C Instrumenta+on SubmiDals 0% 15 15 20-Oct-20 09-Nov-20
Fabrica+on & DeliveryFabrica+on & DeliveryFabrica+on & Delivery 98 98 18-Aug-20 11-Jan-21
CN3.A6495.12 Release Fabrica+on - AB Diffuser Equipment (1st Delivery, Basins 1&2) 0% 0 0 18-Aug-20
CN3.A6495.1 Fab/Deliver AB Diffuser Equipment (1st Delivery, Basins 1&2) 0% 60 60 18-Aug-20 12-Nov-20
CN3.6400 Fab/Deliver - I&C Instrumenta+on 0% 40 40 10-Nov-20 11-Jan-21
CONSTRUCTIONCONSTRUCTIONCONSTRUCTION 487 487 05-Oct-20 02-Sep-22
Clarifier 5N & 5SClarifier 5N & 5SClarifier 5N & 5S 157 157 05-Oct-20 17-May-21
CN3.MX2620 Cut, Cap & Remove Effluent Lines & Misc. Site Piping 0% 15 15 05-Oct-20 26-Oct-20
CN3.MX2670 Install Dewatering System for Clarifier & Drawdown 0% 14 14 27-Oct-20 16-Nov-20
CLARIFIER 5-N CONSTRUCTIONCLARIFIER 5-N CONSTRUCTIONCLARIFIER 5-N CONSTRUCTION 33 33 01-Apr-21 17-May-21
CN3.MX2718 Excavate for Clarifier 5-N 0% 12 12 01-Apr-21 16-Apr-21
CN3.MX2550 Remove & Demo Exis+ng Clarifier 5-N 0% 21 21 19-Apr-21 17-May-21
CLARIFIER 5-S CONSTRUCTIONCLARIFIER 5-S CONSTRUCTIONCLARIFIER 5-S CONSTRUCTION 94 94 16-Nov-20 31-Mar-21
CN3.A8300 Install Temporary Shoring - Clarifier 5S (Requires PKG1 Opera+on) 0% 15 15 16-Nov-20 08-Dec-20
CN3.A6460 Excavate for Clarifier 5-S (Requires PKG1 Opera+on) 0% 10 10 23-Nov-20 08-Dec-20
CN3.MX2560 Remove & Demo Exis+ng Clarifier 5-S 0% 24 24 09-Dec-20 13-Jan-21
CN3.MX2800 Clarifier 5S Center Pier 0% 21 21 14-Jan-21 12-Feb-21
CN3.MX2710 Clarifier 5S Underslab Pipe / Encased (48", 18", 12", 8") 0% 22 22 16-Feb-21 17-Mar-21
CN3.MX1260 Install Underslab Underdrain System Clarifier 5-S 0% 10 10 18-Mar-21 31-Mar-21
EXISTING AERATION BASI N UPGRADESEXISTING AERATION BASI N UPGRADESEXISTING AERATION BASI N UPGRADES 458 458 13-Nov-20 02-Sep-22
SOUTH AERATION BASINSSOUTH AERATION BASINSSOUTH AERATION BASINS 242 242 13-Nov-20 27-Oct-21
South Aera+on Basins 1&2South Aera+on Basins 1&2South Aera+on Basins 1&2 45 45 13-Nov-20 20-Jan-21
CN3.A3370 Clean Exis+ng Aera+on Basin of Residuals - South Basins 1&2 0% 6 6 13-Nov-20 20-Nov-20
CN3.MX1650 Demo Exis+ng Aera+on Diffusers - South Basins 1&2 0% 10 10 18-Nov-20 03-Dec-20
CN3.A3450 Sandblast/Paint Exis+ng 24" Air Header - South Basin 1&2 0% 15 15 25-Nov-20 17-Dec-20
CN3.A3440 Install I&C Intruments - South Basins 1&2 0% 1 1 12-Jan-21 12-Jan-21
Jun Jul A S Oct N D Jan F M Apr M Jun Jul A S Oct N D Jan F M A M Jun Jul A S Oct N D Jan F M A M Jun Jul A S Oct N D
Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4
2020 2021 2022 2023
GMP 3 Construc+on Final Comple+on (XF=16Nov2022)
North Aera+on Basins Complete
Release Fabrica+on - AB Diffuser Equipment (1st Delivery, Basins 1&2)
City of MemphisT.E. Maxson Wastewater Treatment Facility
Process Upgrades
DATE: 28-Jul-20 Time: 08:06
P6 ID: 243954-CUP0620
Run Date: 28-Jul-20
Date Date: 28-Jun-20
Page 1 of 3
Remaining Level of Effort
Primary Baseline
Actual Work
Remaining Work
Cri�cal Remaining Work
Milestone
GMP3 (Pkg 2A)
Critical Path Schedule By Area
Date Revision Checked Approved
17-Jul-20 GMP3 Update DD28Jun2020 DS YH
28-Jul-20 GMP3 Precon Mtg Review DS YH
Ac�vity ID Ac�vity Name Phy % Orig Dur Rem
Dur
Start Finish
CN3.A3430 Loop Tes+ng - South Basins 1&2 0% 1 1 13-Jan-21 13-Jan-21
CN3.A5410 Test & Check Fine Bubble Aera+on Equipment - Basins South 1&2 0% 2 2 14-Jan-21 15-Jan-21
CN3.A5230 Start-Up 1&2 South Aera+on Basins 0% 2 2 19-Jan-21 20-Jan-21
South Aera+on Basins 3&4South Aera+on Basins 3&4South Aera+on Basins 3&4 42 42 21-Jan-21 19-Mar-21
CN3.A8370 Clean Exis+ng Aera+on Basin of Residuals - South Basins 3&4 0% 5 5 21-Jan-21 27-Jan-21
CN3.MX5250 Demo Exis+ng Aera+on Diffusers - South Basins 3&4 0% 8 8 26-Jan-21 04-Feb-21
CN3.A8380 Sandblast/Paint Exis+ng 24" Air Header - South Basins 3&4 0% 14 14 02-Feb-21 22-Feb-21
CN3.A8400 Install Fine Bubble Aera+on Diffusers - South Basins 3&4 0% 15 15 18-Feb-21 10-Mar-21
CN3.A8450 Test & Check Fine Bubble Aera+on Equipment - South Basins 3&4 0% 2 2 11-Mar-21 12-Mar-21
CN3.A8460 Start-Up 3&4 South Aera+on Basins 0% 2 2 15-Mar-21 16-Mar-21
CN3.A8465 Draining of Basins 5&6 By Owner 0% 3 3 17-Mar-21 19-Mar-21
South Aera+on Basins 5&6South Aera+on Basins 5&6South Aera+on Basins 5&6 39 39 22-Mar-21 13-May-21
CN3.A8470 Clean Exis+ng Aera+on Basin of Residuals - South Basins 5&6 0% 5 5 22-Mar-21 26-Mar-21
CN3.MX5260 Demo Exis+ng Aera+on Diffusers - South Basins 5&6 0% 8 8 25-Mar-21 05-Apr-21
CN3.A8480 Sandblast/Paint Exis+ng 24" Air Header - South Basins 5&6 0% 12 12 01-Apr-21 16-Apr-21
CN3.A8500 Install Fine Bubble Aera+on Diffusers - South Basins 5&6 0% 15 15 14-Apr-21 04-May-21
CN3.A8550 Test & Check Fine Bubble Aera+on Equipment - South Basins 5&6 0% 2 2 05-May-21 06-May-21
CN3.A8560 Start-Up 5&6 South Aera+on Basins 0% 2 2 07-May-21 10-May-21
CN3.A8565 Draining of Basins 7&8 By Owner 0% 3 3 11-May-21 13-May-21
South Aera+on Basins 7&8South Aera+on Basins 7&8South Aera+on Basins 7&8 40 40 14-May-21 12-Jul-21
CN3.A8570 Clean Exis+ng Aera+on Basin of Residuals - South Basins 7&8 0% 5 5 14-May-21 20-May-21
CN3.MX5270 Demo Exis+ng Aera+on Diffusers - South Basins 7&8 0% 8 8 19-May-21 28-May-21
CN3.A8580 Sandblast/Paint Exis+ng 24" Air Header - South Basins 7&8 0% 12 12 27-May-21 14-Jun-21
CN3.A8600 Install Fine Bubble Aera+on Diffusers - South Basins 7&8 0% 15 15 10-Jun-21 30-Jun-21
CN3.A8650 Test & Check Fine Bubble Aera+on Equipment - South Basins 7&8 0% 2 2 01-Jul-21 02-Jul-21
CN3.A8660 Start-Up 7&8 South Aera+on Basins 0% 2 2 06-Jul-21 07-Jul-21
CN3.A8665 Draining of Basins 9&10 By Owner 0% 3 3 08-Jul-21 12-Jul-21
South Aera+on Basins 9&10South Aera+on Basins 9&10South Aera+on Basins 9&10 40 40 13-Jul-21 07-Sep-21
CN3.A3410 Clean Exis+ng Aera+on Basin of Residuals - South Basins 9&10 0% 5 5 13-Jul-21 19-Jul-21
CN3.MX1651 Demo Exis+ng Aera+on Diffusers - South Basins 9&10 0% 8 8 16-Jul-21 27-Jul-21
CN3.A5570 Sandblast/Paint Exis+ng 24" Air Header - South Basins 9&10 0% 12 12 26-Jul-21 10-Aug-21
CN3.A3425 Install Fine Bubble Aera+on Diffusers - South Basins 9&10 0% 15 15 06-Aug-21 26-Aug-21
CN3.A5390 Test & Check Fine Bubble Aera+on Equipment - South Basins 9&10 0% 2 2 27-Aug-21 30-Aug-21
CN3.A5240 Start-Up 9&10 South Aera+on Basins 0% 2 2 31-Aug-21 01-Sep-21
CN3.A9430 Draining of Basins 11&12 By Owner 0% 3 3 02-Sep-21 07-Sep-21
South Aera+on Basins 11&12South Aera+on Basins 11&12South Aera+on Basins 11&12 36 36 08-Sep-21 27-Oct-21
CN3.A8670 Clean Exis+ng Aera+on Basin of Residuals - South Basins 11&12 0% 5 5 08-Sep-21 14-Sep-21
CN3.MX5280 Demo Exis+ng Aera+on Diffusers - South Basins 11&12 0% 8 8 13-Sep-21 22-Sep-21
CN3.A8680 Sandblast/Paint Exis+ng 24" Air Header - South Basins 11&12 0% 15 15 21-Sep-21 12-Oct-21
CN3.A8700 Install Fine Bubble Aera+on Diffusers - South Basins 11&12 0% 10 10 07-Oct-21 21-Oct-21
CN3.A8750 Test & Check Fine Bubble Aera+on Equipment - South Basins 11&12 0% 2 2 22-Oct-21 25-Oct-21
CN3.A8760 Start-Up 11&12 South Aera+on Basins 0% 2 2 26-Oct-21 27-Oct-21
NORTH AERATION BASINSNORTH AERATION BASINSNORTH AERATION BASINS 216 216 28-Oct-21 02-Sep-22
North Aera+on Basins 1&2North Aera+on Basins 1&2North Aera+on Basins 1&2 45 45 28-Oct-21 04-Jan-22
CN3.A3451 Clean Exis+ng Aera+on Basin of Residuals - North Basins 1&2 0% 5 5 28-Oct-21 03-Nov-21
CN3.MX1652 Demo Exis+ng Aera+on Diffusers - North Basins 1-2 0% 6 6 02-Nov-21 09-Nov-21
CN3.A5580 Sandblast/Paint Exis+ng 24" Air Header - North Basins 1-2 0% 15 15 10-Nov-21 03-Dec-21
CN3.A3460 Install Fine Bubble Aera+on Diffusers - North Basins 1-2 0% 15 15 01-Dec-21 21-Dec-21
CN3.A5370 Test & Check Fine Bubble Aera+on Equipment - North Basins 1-2 0% 2 2 22-Dec-21 23-Dec-21
CN3.A5250 Start-Up 1&2 North Aera+on Basins 0% 3 3 27-Dec-21 29-Dec-21
CN3.A5255 Draining of Basins 3&4 & 5&6 By Owner 0% 3 3 30-Dec-21 04-Jan-22
North Aera+on Basins 5&6North Aera+on Basins 5&6North Aera+on Basins 5&6 45 45 05-Jan-22 08-Mar-22
Jun Jul A S Oct N D Jan F M Apr M Jun Jul A S Oct N D Jan F M A M Jun Jul A S Oct N D Jan F M A M Jun Jul A S Oct N D
Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4
2020 2021 2022 2023
City of MemphisT.E. Maxson Wastewater Treatment Facility
Process Upgrades
DATE: 28-Jul-20 Time: 08:06
P6 ID: 243954-CUP0620
Run Date: 28-Jul-20
Date Date: 28-Jun-20
Page 2 of 3
Remaining Level of Effort
Primary Baseline
Actual Work
Remaining Work
Cri�cal Remaining Work
Milestone
GMP3 (Pkg 2A)
Critical Path Schedule By Area
Date Revision Checked Approved
17-Jul-20 GMP3 Update DD28Jun2020 DS YH
28-Jul-20 GMP3 Precon Mtg Review DS YH
Ac�vity ID Ac�vity Name Phy % Orig Dur Rem
Dur
Start Finish
CN3.A8970 Clean Exis+ng Aera+on Basin of Residuals - North Basins 5&6 0% 5 5 05-Jan-22 11-Jan-22
CN3.MX5310 Demo Exis+ng Aera+on Diffusers - North Basins 5&6 0% 6 6 10-Jan-22 18-Jan-22
CN3.A8980 Sandblast/Paint Exis+ng 24" Air Header - North Basins 5&6 0% 15 15 19-Jan-22 08-Feb-22
CN3.A9000 Install Fine Bubble Aera+on Diffusers - North Basins 5&6 0% 15 15 04-Feb-22 25-Feb-22
CN3.A9050 Test & Check Fine Bubble Aera+on Equipment - North Basins 5&6 0% 2 2 28-Feb-22 01-Mar-22
CN3.A9060 Start-Up 5&6 North Aera+on Basins 0% 2 2 02-Mar-22 03-Mar-22
CN3.A9065 Draining of Basins 9&10 By Owner 0% 3 3 04-Mar-22 08-Mar-22
North Aera+on Basins 9&10North Aera+on Basins 9&10North Aera+on Basins 9&10 43 43 09-Mar-22 06-May-22
CN3.A3490 Clean Exis+ng Aera+on Basin of Residuals - North Basins 9&10 0% 5 5 09-Mar-22 15-Mar-22
CN3.MX1653 Demo Exis+ng Aera+on Diffusers - North Basins 9&10 0% 6 6 14-Mar-22 21-Mar-22
CN3.A5590 Sandblast/Paint Exis+ng 24" Air Header - North Basins 9&10 0% 15 15 22-Mar-22 11-Apr-22
CN3.A3500 Install Fine Bubble Aera+on Diffusers - North Basins 9&10 0% 15 15 07-Apr-22 27-Apr-22
CN3.A5350 Test & Check Fine Bubble Aera+on Equipment - North Basins 9&10 0% 2 2 28-Apr-22 29-Apr-22
CN3.A5260 Start-Up 9&10 North Aera+on Basins 0% 2 2 02-May-22 03-May-22
CN3.A9440 Draining of Basins 11&12 By Owner 0% 3 3 04-May-22 06-May-22
North Aera+on Basins 11&12North Aera+on Basins 11&12North Aera+on Basins 11&12 43 43 09-May-22 08-Jul-22
CN3.A9170 Clean Exis+ng Aera+on Basin of Residuals - North Basins 11&12 0% 5 5 09-May-22 13-May-22
CN3.MX5330 Demo Exis+ng Aera+on Diffusers - North Basins 11&12 0% 6 6 12-May-22 19-May-22
CN3.A9180 Sandblast/Paint Exis+ng 24" Air Header - North Basins 11&12 0% 15 15 20-May-22 10-Jun-22
CN3.A9200 Install Fine Bubble Aera+on Diffusers - North Basins 11&12 0% 15 15 08-Jun-22 28-Jun-22
CN3.A9250 Test & Check Fine Bubble Aera+on Equipment - North Basins 11&12 0% 2 2 29-Jun-22 30-Jun-22
CN3.A9260 Start-Up 11&12 North Aera+on Basins 0% 2 2 01-Jul-22 05-Jul-22
CN3.A9265 Draining of Basins 13&14 By Owner 0% 3 3 06-Jul-22 08-Jul-22
North Aera+on Basins 13&14North Aera+on Basins 13&14North Aera+on Basins 13&14 40 40 11-Jul-22 02-Sep-22
CN3.A9270 Clean Exis+ng Aera+on Basin of Residuals - North Basins 13&14 0% 5 5 11-Jul-22 15-Jul-22
CN3.MX5340 Demo Exis+ng Aera+on Diffusers - North Basins 13&14 0% 6 6 14-Jul-22 21-Jul-22
CN3.A9280 Sandblast/Paint Exis+ng 24" Air Header - North Basins 13&14 0% 15 15 22-Jul-22 11-Aug-22
CN3.A9300 Install Fine Bubble Aera+on Diffusers - North Basins 13&14 0% 15 15 09-Aug-22 29-Aug-22
CN3.A9350 Test & Check Fine Bubble Aera+on Equipment - North Basins 13&14 0% 2 2 30-Aug-22 31-Aug-22
CN3.A9360 Start-Up 13&14 North Aera+on Basins 0% 2 2 01-Sep-22 02-Sep-22
ODOR CONTROL SYSTEMODOR CONTROL SYSTEMODOR CONTROL SYSTEM 8 8 18-May-21 27-May-21
Influent Junc�on BoxInfluent Junc�on BoxInfluent Junc�on Box 8 8 18-May-21 27-May-21
CN3.MX1750 Site Prep - I nfluent Junc+on Box 0% 1 1 18-May-21 18-May-21
CN3.MX5180 Install Water and Drain Service to Odor Control System 0% 7 7 19-May-21 27-May-21
GMP3 START-UP & CLOSEOUTGMP3 START-UP & CLOSEOUTGMP3 START-UP & CLOSEOUT 41 41 02-Sep-22 01-Nov-22
Start-upStart-upStart-up 0 0 02-Sep-22 02-Sep-22
CN3.SU-10030 GMP3 Substan+al Comple+on 0% 0 0 02-Sep-22
GMP3 Cloesout DocumentsGMP3 Cloesout DocumentsGMP3 Cloesout Documents 41 41 06-Sep-22 01-Nov-22
CN3.CO-20040 GMP3 (PKG#2A) Final Closeout Documents 0% 40 40 06-Sep-22 01-Nov-22
CN3.CO-20030 GMP3 (PKG#2A) Final Comple+on 0% 0 0 01-Nov-22
Jun Jul A S Oct N D Jan F M Apr M Jun Jul A S Oct N D Jan F M A M Jun Jul A S Oct N D Jan F M A M Jun Jul A S Oct N D
Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4
2020 2021 2022 2023
GMP3 Substan+al Comple+on
GMP3 (PKG#2A) Final Comple+on
City of MemphisT.E. Maxson Wastewater Treatment Facility
Process Upgrades
DATE: 28-Jul-20 Time: 08:06
P6 ID: 243954-CUP0620
Run Date: 28-Jul-20
Date Date: 28-Jun-20
Page 3 of 3
Remaining Level of Effort
Primary Baseline
Actual Work
Remaining Work
Cri�cal Remaining Work
Milestone
GMP3 (Pkg 2A)
Critical Path Schedule By Area
Date Revision Checked Approved
17-Jul-20 GMP3 Update DD28Jun2020 DS YH
28-Jul-20 GMP3 Precon Mtg Review DS YH
Ac�vity ID Ac�vity Name Phy % Orig Dur Rem
Dur
Start Finish RESP
MEMPHIS - T.E. MAXSON WWTF - B4 DD28Jun2020MEMPHIS - T.E. MAXSON WWTF - B4 DD28Jun2020MEMPHIS - T.E. MAXSON WWTF - B4 DD28Jun2020 660 596 11-Mar-20 A 01-Nov-22
MILESTONESMILESTONESMILESTONES 567 567 07-Aug-20 01-Nov-22
MScn-100 PKG 1 Opera*onal Milestone / Planned Flows of Ou3all XF=7Aug2020 to Allow GMP#3 Const to Commence0% 0 0 07-Aug-20* CCI
MScn-230 GMP 3 Construc*on Substan*ally Complete (XF=21Sep2022(WD's) 0% 0 0 02-Sep-22 CCI
MScn-2AFC10 GMP 3 Construc*on Final Comple*on (XF=16Nov2022)(WD's) 0% 0 0 01-Nov-22* CCI
Interim Coordina*on MilestonesInterim Coordina*on MilestonesInterim Coordina*on Milestones 518 518 07-Aug-20 02-Sep-22
CN3.MScn-110 PKG#1 Opera*onal / NTP PKG#3 Commence Construc*on (GMP#1 Sub Compl XF=14Oct2020) 0% 0 0 07-Aug-20 CCI
CN3.MScn-010 South Aera*on Basins Complete 0% 0 0 27-Dec-21 CCI
CN3.MScn-020 Scum Pump Sta*on Complete 0% 0 0 17-Mar-22 CCI
CN3.MScn-030 Clarifier 5S Complete 0% 0 0 05-Jul-22 CCI
CN3.MScn-040 Clarifier 5N Complete 0% 0 0 05-Jul-22 CCI
CN3.MScn-050 RAS Pump Sta*on Complete 0% 0 0 26-Jul-22 CCI
CN3.MScn-060 North Aera*on Basins Complete 0% 0 0 02-Sep-22 CCI
PermiCng / Agency ReviewPermiCng / Agency ReviewPermiCng / Agency Review 12 12 29-Jun-20 15-Jul-20
DN3.A1790 Prepare / Submit Permit Update to Construc*on General Stormwater Permit from TDEC 0% 5 5 29-Jun-20 06-Jul-20 CDM
DN3.A1810 Agency Rev/App Permit Applica*ons - Const Gen Stormwater Permit from TDEC 0% 7 7 07-Jul-20 15-Jul-20 COM
PROCUREMENTPROCUREMENTPROCUREMENT 334 270 11-Mar-20 A 21-Jul-21
Procurement to AwardProcurement to AwardProcurement to Award 104 35 11-Mar-20 A 17-Aug-20
Develop, Adver�se & Bid PeriodDevelop, Adver�se & Bid PeriodDevelop, Adver�se & Bid Period 0 6 11-Mar-20 A 09-Jul-20
DN3.A4410 CCI Submit Sole Source Package to SRF, I&C Subcontract 75% 0 6 11-Mar-20 A 09-Jul-20 CCI
CDM/CCI Bid Evalua�on & Recommenda�onCDM/CCI Bid Evalua�on & Recommenda�onCDM/CCI Bid Evalua�on & Recommenda�on 65 10 11-Mar-20 A 13-Jul-20
DN3.A6600 CDM Bid Eval - Centrifical Pumps End Suc*on 80% 20 10 11-Mar-20 A 13-Jul-20 CCI
DN3.A6820 CDM re-Bid Eval - Electrical Subcontract 0% 20 8 29-May-20 A 09-Jul-20 CCI
DN3.A6620 CDM re-Bid Eval - Concrete Subcontract 0% 20 8 29-May-20 A 09-Jul-20 CCI
Obtain City & SRF Approval & AwardObtain City & SRF Approval & AwardObtain City & SRF Approval & Award 59 28 01-May-20 A 06-Aug-20
DN3.A6380 Obtain City/SRF Approval & Award Final Clarifier Equipment 40% 10 7 01-May-20 A 08-Jul-20 COM
DN3.A6520 Obtain City/SRF Approval & Award Submersible Solids Handling RAS Pumps 50% 40 25 04-Jun-20 A 03-Aug-20 COM
DN3.A4450 Obtain City/SRF Approval & Award Plant Construc*on Subcontractor 0% 10 20 29-Jun-20* 27-Jul-20 COM
DN3.A4280 Obtain City/SRF Approval & Award Concrete Subcontractor 0% 10 10 10-Jul-20 23-Jul-20 COM
DN3.A4270 Obtain City/SRF Approval & Award Electrical Subcontractor 0% 10 10 10-Jul-20 23-Jul-20 COM
DN3.A4340 Sole Source City/SRF Approval, I&C Subcontract Award 0% 20 20 10-Jul-20 06-Aug-20 CCI
DN3.A6510 Obtain City/SRF Approval & Award Purchase Centrifical Pumps End Suc*on 0% 10 10 14-Jul-20 27-Jul-20 COM
CDM/CCI Issue Subcontracts/PO'sCDM/CCI Issue Subcontracts/PO'sCDM/CCI Issue Subcontracts/PO's 24 35 09-Jun-20 A 17-Aug-20
DN3.A6710 CDM Finalize & Award Odor Control Equipment 0% 10 1 09-Jun-20 A 29-Jun-20 COM
DN3.A6780 CDM Finalize & Award Yard Piping Subcontract 0% 10 10 22-Jun-20 A 28-Jul-20 CCI
DN3.A6770 CDM Finalize & Award Site Work Subcontract 0% 10 10 24-Jun-20 A 28-Jul-20 CCI
DN3.A6720 CDM Finalize & Award Final Clarifier Equipment 0% 10 10 15-Jul-20 28-Jul-20 CCI
DN3.A6760 CDM Finalize & Award Concrete Subcontractor 0% 10 10 24-Jul-20 06-Aug-20 CCI
DN3.A6750 CDM Finalize & Award Electrical Subcontractor 0% 10 10 24-Jul-20 06-Aug-20 CCI
DN3.A6830 Preconstruc*on Mee*ng 0% 1 1 28-Jul-20* 28-Jul-20 CCI
DN3.A6700 CDM Finalize & Award Purchase Centrifical Pumps End Suc*on 0% 10 10 28-Jul-20 10-Aug-20 CCI
DN3.A6790 CDM Finalize & Award Plant Construc*on Subcontractor 0% 10 10 28-Jul-20 10-Aug-20 CCI
DN3.A6740 CDM Finalize & Award Submersible Solids Handling RAS Pumps 0% 10 10 04-Aug-20 17-Aug-20 CCI
SUBMITTALSSUBMITTALSSUBMITTALS 210 210 26-Jun-20 A 26-Apr-21
Prepare & Submit Submi)alsPrepare & Submit Submi)alsPrepare & Submit Submi)als 200 200 26-Jun-20 A 12-Apr-21
CN3.A6415 Submit Fine Bubble Diffusers, 11375 0% 25 25 26-Jun-20 A 03-Aug-20 EDI
CN3.MX830 Submit Bio-Trickling Filter Odor Control Equipment, 11257 0% 35 35 30-Jun-20 18-Aug-20 BioAir
CN3.A6470 Submit Aluminum Covers, 11257 0% 35 35 28-Jul-20 15-Sep-20 KW
CN3.MX840 Submit Sitework Misc SubmiLals 0% 20 20 29-Jul-20 25-Aug-20 VuCon
CN3.A6500 Submit Piping <48" 0% 30 30 29-Jul-20 09-Sep-20 W&T
CN3.6360 Submit Final Clarifier Equipment, 11341 0% 35 35 29-Jul-20 16-Sep-20 KW
J Jul A S O N D Jan F M A M Jun Jul A S O N D Jan F M A M Jun Jul A S O N D Jan F M A M Jun Jul A S Oct N D
Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4
2020 2021 2022 2023
PKG 1 Opera*onal Milestone / Planned Flows of Ou3all XF=7Aug2020 to Allow GMP#3 Const to Commence
GMP 3 Construc*on Substan*ally Complete (XF=21Sep2022(
GMP 3 Construc*on Final Comple*on (XF=16Nov202
PKG#1 Opera*onal / NTP PKG#3 Commence Construc*on (GMP#1 Sub Compl XF=14Oct2020)
South Aera*on Basins Complete
Scum Pump Sta*on Complete
Clarifier 5S Complete
Clarifier 5N Complete
RAS Pump Sta*on Complete
North Aera*on Basins Complete
Prepare / Submit Permit Update to Construc*on General Stormwater Permit from TDEC
Agency Rev/App Permit Applica*ons - Const Gen Stormwater Permit from TDEC
CCI Submit Sole Source Package to SRF, I&C Subcontract
CDM Bid Eval - Centrifical Pumps End Suc*on
CDM re-Bid Eval - Electrical Subcontract
CDM re-Bid Eval - Concrete Subcontract
Obtain City/SRF Approval & Award Final Clarifier Equipment
Obtain City/SRF Approval & Award Submersible Solids Handling RAS Pumps
Obtain City/SRF Approval & Award Plant Construc*on Subcontractor
Obtain City/SRF Approval & Award Concrete Subcontractor
Obtain City/SRF Approval & Award Electrical Subcontractor
Sole Source City/SRF Approval, I&C Subcontract Award
Obtain City/SRF Approval & Award Purchase Centrifical Pumps End Suc*on
CDM Finalize & Award Odor Control Equipment
CDM Finalize & Award Yard Piping Subcontract
CDM Finalize & Award Site Work Subcontract
CDM Finalize & Award Final Clarifier Equipment
CDM Finalize & Award Concrete Subcontractor
CDM Finalize & Award Electrical Subcontractor
Preconstruc*on Mee*ng
CDM Finalize & Award Purchase Centrifical Pumps End Suc*on
CDM Finalize & Award Plant Construc*on Subcontractor
CDM Finalize & Award Submersible Solids Handling RAS Pumps
Submit Fine Bubble Diffusers, 11375
Submit Bio-Trickling Filter Odor Control Equipment, 11257
Submit Aluminum Covers, 11257
Submit Sitework Misc SubmiLals
Submit Piping <48"
Submit Final Clarifier Equipment, 11341
City of MemphisT.E. Maxson Wastewater Treatment Facility
Process Upgrades
DATE: 28-Jul-20 Time: 08:25
P6 ID: 243954-CUP0620
Run Date: 28-Jul-20
Date Date: 28-Jun-20
Page 1 of 10
Remaining Level of Effort
Actual Work
Remaining Work
Cri�cal Remaining Work
Milestone
GMP3 (Pkg 2A)
DETAIL SCHEDULE by AREA(Sort by OBS-Package)
Date Revision Checked Approved
28-Jul-20 GMP3 PreCon Mtg DS YH
Ac�vity ID Ac�vity Name Phy % Orig Dur Rem
Dur
Start Finish RESP
CN3.5430 Submit Submersible Split Case Solids Handling RAS Pumps, 11312 0% 35 35 04-Aug-20 22-Sep-20 PennV
CN3.A6425 Submit Preconstruc*on Plant SubmiLals for Mob 0% 30 30 07-Aug-20 18-Sep-20 MUC
CN3.A6480 Submit Piping (102" PCCP Long-Lead) 0% 35 35 07-Aug-20 25-Sep-20 MFC
CN3.A6530 Submit Temporary System for RAS Bypass, 11500 0% 40 40 07-Aug-20 02-Oct-20 MFC
CN3.5410 Submit I&C Instrumenta*on SubmiLals 0% 50 50 07-Aug-20 19-Oct-20 Emerson
CN3.5440 Submit I&C Panels SubmiLals 0% 60 60 07-Aug-20 02-Nov-20 Emerson
CN3.5420 Submit Centrifugal Pumps End Suc*on, 11317 0% 35 35 11-Aug-20 29-Sep-20 GulfS
CN3.6430 Submit Miscellaneous Metals 0% 50 50 01-Feb-21 12-Apr-21 MUC
Review/Approve Submi)alsReview/Approve Submi)alsReview/Approve Submi)als 185 185 04-Aug-20 26-Apr-21
CN3.A9380 Review/Approve Fine Bubble Diffusers, 11375 0% 10 10 04-Aug-20 17-Aug-20 CDM
CN3.MX5350 Review/Approve Bio-Trickling Filter Odor Control Equipment, 11257 0% 20 20 19-Aug-20 16-Sep-20 CDM
CN3.MX5360 Review/Approve Sitework Misc SubmiLals 0% 10 10 26-Aug-20 09-Sep-20 CDM
CN3.A9450 Review/Approve Piping <48" 0% 10 10 10-Sep-20 23-Sep-20 CDM
CN3.A9420 Review/Approve Aluminum Covers, 11257 0% 10 10 16-Sep-20 29-Sep-20 CDM
CN3.6480 Review/Approve Final Clarifier Equipment, 11341 0% 20 20 17-Sep-20 15-Oct-20 CDM
CN3.A9390 Review/Approve Preconstruc*on Plant SubmiLals for Mob 0% 10 10 21-Sep-20 02-Oct-20 CDM
CN3.6500 Review/Approve Submersible Split Case Solids Handling RAS Pumps, 11312 0% 10 10 23-Sep-20 06-Oct-20 CDM
CN3.A9400 Review/Approve Piping (102" PCCP Long-Lead) 0% 10 10 28-Sep-20 09-Oct-20 CDM
CN3.6490 Review/Approve Centrifugal Pumps End Suc*on, 11317 0% 10 10 30-Sep-20 14-Oct-20 CDM
CN3.A9410 Review/Approve Temporary System for RAS Bypass, 11500 0% 10 10 05-Oct-20 19-Oct-20 CDM
CN3.6470 Review/Approve I&C Instrumenta*on SubmiLals 0% 15 15 20-Oct-20 09-Nov-20 CDM
CN3.6520 Review/Approve I&C Panels SubmiLals 0% 20 20 03-Nov-20 03-Dec-20 CDM
CN3.6510 Review/Approve Miscellaneous Metals 0% 10 10 13-Apr-21 26-Apr-21 CDM
Fabrica*on & DeliveryFabrica*on & DeliveryFabrica*on & Delivery 235 235 18-Aug-20 21-Jul-21
CN3.A6495.12 Release Fabrica*on - AB Diffuser Equipment (1st Delivery, Basins 1&2) 0% 0 0 18-Aug-20 CCI
CN3.A6495.1 Fab/Deliver AB Diffuser Equipment (1st Delivery, Basins 1&2) 0% 60 60 18-Aug-20 12-Nov-20 EDI
CN3.6531 Release Fabrica*on - Odor Control Equipment 0% 0 0 17-Sep-20 CCI
CN3.5470 Fab/Deliver Odor Control Equipment 0% 80 80 17-Sep-20 14-Jan-21 BioAir
CN3.A9461 Release Fabrica*on - Piping < 48" 0% 0 0 24-Sep-20 CCI
CN3.A6490 Fab/Deliver Piping < 48" 0% 80 80 24-Sep-20 22-Jan-21 W&T
CN3.6542 Release Fabrica*on - Aluminum Covers 0% 0 0 30-Sep-20 CCI
CN3.6460 Fab/Deliver Aluminum Covers 0% 60 60 30-Sep-20 29-Dec-20 KW
CN3.A9472 Release Fabrica*on - Split Case RAS Pumps & VFD's 0% 0 0 07-Oct-20 CCI
CN3.A6469 Fab/Deliver Split Case RAS Pumps & VFD's 0% 80 80 07-Oct-20 04-Feb-21 PennV
CN3.A9483 Release Fabrica*on - 102" PCCP Pipe 0% 0 0 13-Oct-20 CCI
CN3.A6540 Fab/Deliver 102" PCCP Pipe 0% 80 80 13-Oct-20 09-Feb-21 W&T
CN3.A9494 Release Fabrica*on - Centrifugal Pumps End Suc*on / Scum Pump 0% 0 0 15-Oct-20 CCI
CN3.A6497 Fab/Deliver Centrifugal Pumps End Suc*on / Scum Pump 0% 70 70 15-Oct-20 28-Jan-21 GulfS
CN3.6553 Release Fabrica*on - Final Clarifier Equipment 0% 0 0 16-Oct-20 CCI
CN3.6390 Fab/Deliver Final Clarifier Equipment 0% 100 100 16-Oct-20 15-Mar-21 KW
CN3.A9505 Release Fabrica*on - 1st Materials for Temporary Dual 54" Bypass 0% 0 0 20-Oct-20 CCI
CN3.A6520 Mob & Deliver 1st Materials for Temporary Dual 54" Bypass 0% 5 5 20-Oct-20 26-Oct-20 MFC
CN3.6564 Release Fabrica*on - I&C Instrumenta*on 0% 0 0 10-Nov-20 CCI
CN3.6400 Fab/Deliver - I&C Instrumenta*on 0% 40 40 10-Nov-20 11-Jan-21 Emerson
CN3.6575 Release Fabrica*on - I&C Panels 0% 0 0 04-Dec-20 CCI
CN3.6420 Fab/Deliver I&C Panels 0% 100 100 04-Dec-20 28-Apr-21 Emerson
CN3.6586 Release Fabrica*on - Miscellaneous Metals 0% 0 0 27-Apr-21 CCI
CN3.6440 Fab/Deliver Miscellaneous Metals 0% 60 60 27-Apr-21 21-Jul-21 MUC
CONSTRUCTIONCONSTRUCTIONCONSTRUCTION 544 544 15-Jul-20 02-Sep-22
GeneralGeneralGeneral 250 250 15-Jul-20 14-Jul-21
GMP 3 Coordina�on MilestonesGMP 3 Coordina�on MilestonesGMP 3 Coordina�on Milestones 250 250 15-Jul-20 14-Jul-21
J Jul A S O N D Jan F M A M Jun Jul A S O N D Jan F M A M Jun Jul A S O N D Jan F M A M Jun Jul A S Oct N D
Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4
2020 2021 2022 2023
Submit Submersible Split Case Solids Handling RAS Pumps, 11312
Submit Preconstruc*on Plant SubmiLals for Mob
Submit Piping (102" PCCP Long-Lead)
Submit Temporary System for RAS Bypass, 11500
Submit I&C Instrumenta*on SubmiLals
Submit I&C Panels SubmiLals
Submit Centrifugal Pumps End Suc*on, 11317
Submit Miscellaneous Metals
Review/Approve Fine Bubble Diffusers, 11375
Review/Approve Bio-Trickling Filter Odor Control Equipment, 11257
Review/Approve Sitework Misc SubmiLals
Review/Approve Piping <48"
Review/Approve Aluminum Covers, 11257
Review/Approve Final Clarifier Equipment, 11341
Review/Approve Preconstruc*on Plant SubmiLals for Mob
Review/Approve Submersible Split Case Solids Handling RAS Pumps, 11312
Review/Approve Piping (102" PCCP Long-Lead)
Review/Approve Centrifugal Pumps End Suc*on, 11317
Review/Approve Temporary System for RAS Bypass, 11500
Review/Approve I&C Instrumenta*on SubmiLals
Review/Approve I&C Panels SubmiLals
Review/Approve Miscellaneous Metals
Release Fabrica*on - AB Diffuser Equipment (1st Delivery, Basins 1&2)
Fab/Deliver AB Diffuser Equipment (1st Delivery, Basins 1&2)
Release Fabrica*on - Odor Control Equipment
Fab/Deliver Odor Control Equipment
Release Fabrica*on - Piping < 48"
Fab/Deliver Piping < 48"
Release Fabrica*on - Aluminum Covers
Fab/Deliver Aluminum Covers
Release Fabrica*on - Split Case RAS Pumps & VFD's
Fab/Deliver Split Case RAS Pumps & VFD's
Release Fabrica*on - 102" PCCP Pipe
Fab/Deliver 102" PCCP Pipe
Release Fabrica*on - Centrifugal Pumps End Suc*on / Scum Pump
Fab/Deliver Centrifugal Pumps End Suc*on / Scum Pump
Release Fabrica*on - Final Clarifier Equipment
Fab/Deliver Final Clarifier Equipment
Release Fabrica*on - 1st Materials for Temporary Dual 54" Bypass
Mob & Deliver 1st Materials for Temporary Dual 54" Bypass
Release Fabrica*on - I&C Instrumenta*on
Fab/Deliver - I&C Instrumenta*on
Release Fabrica*on - I&C Panels
Fab/Deliver I&C Panels
Release Fabrica*on - Miscellaneous Metals
Fab/Deliver Miscellaneous Metals
City of MemphisT.E. Maxson Wastewater Treatment Facility
Process Upgrades
DATE: 28-Jul-20 Time: 08:25
P6 ID: 243954-CUP0620
Run Date: 28-Jul-20
Date Date: 28-Jun-20
Page 2 of 10
Remaining Level of Effort
Actual Work
Remaining Work
Cri�cal Remaining Work
Milestone
GMP3 (Pkg 2A)
DETAIL SCHEDULE by AREA(Sort by OBS-Package)
Date Revision Checked Approved
28-Jul-20 GMP3 PreCon Mtg DS YH
Ac�vity ID Ac�vity Name Phy % Orig Dur Rem
Dur
Start Finish RESP
CN3.x1000 PLANT CONSTRAINT 2020-2021 - Mid July to Late September 0% 51 51 15-Jul-20* 24-Sep-20 CCI
CN3.x1010 PLANT CONSTRAINT 2020-2021 - Late September to Mid July 0% 199 199 25-Sep-20* 14-Jul-21 CCI
General SiteworkGeneral SiteworkGeneral Sitework 40 40 06-Jul-22 30-Aug-22
CN3.MX1300 Final Sitework, Bollards, Road Improvement s, and Restora*on 0% 40 40 06-Jul-22 30-Aug-22 VuCon
Clarifier 5N & 5SClarifier 5N & 5SClarifier 5N & 5S 471 471 26-Aug-20 05-Jul-22
CN3.00010 Sitework Ini*al Survey 0% 2 2 26-Aug-20 27-Aug-20 MFC
CN3.MX1230 Sitework Mob / U*lity Locate / Pothole / Rough Grade 0% 10 10 26-Aug-20 09-Sep-20 MFC
CN3.MX2630 Electrical Demoli*on 0% 5 5 24-Sep-20 30-Sep-20 CCI
CN3.MX2620 Cut, Cap & Remove Effluent Lines & Misc. Site Piping 0% 15 15 05-Oct-20 26-Oct-20 MFC
CN3.MX2670 Install Dewatering System for Clarifier & Drawdown 0% 14 14 27-Oct-20 16-Nov-20 MFC
CN3.MX3430 Form & Pour SCUM Pump Pads (5N1 & 5S1) 0% 6 6 09-Feb-22 16-Feb-22 MFC
CN3.MX1620 48" SCE Pipe South Final Clarifiers to Junc*on Box 0% 17 17 09-Feb-22 04-Mar-22 W&T
CN3.A6440 Set/Wire Package Scum Pump Sta*on 0% 20 20 17-Feb-22 17-Mar-22 CCI
CN3.MX1800 48" SCE Pipe North Final Clarifiers to Junc*on Box 0% 11 11 07-Mar-22 21-Mar-22 W&T
CN3.MX1080 48" DIP CL150 CML-RAS-Relocated Line to Exis*ng RAS Line 0% 10 10 22-Mar-22 04-Apr-22 W&T
CN3.MX1160 DIP CL350 P401-SC-Clarifiers to Scum Pump Sta*on 0% 5 5 05-Apr-22 11-Apr-22 W&T
CN3.MX1200 DIP CL350 P401-SC-Scum Pump Sta*on to Exis*ng Headworks 0% 5 5 12-Apr-22 18-Apr-22 W&T
CN3.MX1070 DIP 24" RAS from RAS PS to Exi*ng 24" RAS 0% 5 5 19-Apr-22 25-Apr-22 W&T
CN3.MX1100 DIP 18" CL350 CML-SLUDGE-Reloca*on @ RAS Aera*on 0% 5 5 26-Apr-22 02-May-22 W&T
CLARIFIER 5-N CONSTRUCTIONCLARIFIER 5-N CONSTRUCTIONCLARIFIER 5-N CONSTRUCTION 399 399 09-Dec-20 05-Jul-22
CN3.MX2715 Install Temporary Shoring 0% 13 13 09-Dec-20 28-Dec-20 MFC
CN3.MX2718 Excavate for Clarifier 5-N 0% 12 12 01-Apr-21 16-Apr-21 MFC
CN3.MX2550 Remove & Demo Exis*ng Clarifier 5-N 0% 21 21 19-Apr-21 17-May-21 MFC
CN3.MX2810 Clarifier 5N Center Pier 0% 21 21 18-May-21 16-Jun-21 MFC
CN3.MX2720 Clarifier 5N Underslab Pipe / Encased (48", 18", 12", 8") 0% 21 21 17-Jun-21 16-Jul-21 MFC
CN3.MX1270 Install Underslab Underdrain System Clarifier 5-N 0% 10 10 19-Jul-21 30-Jul-21 MFC
CN3.MX2910 Clarifier 5N Concrete FND/Floor 0% 25 25 02-Aug-21 03-Sep-21 MFC
CN3.MX2940 Clarifier 5N Concrete Wall 0% 42 42 07-Sep-21 04-Nov-21 MFC
CN3.MX3130 Clarifier 5N Concrete Launder 0% 42 42 05-Nov-21 10-Jan-22 MFC
CN3.MX4030 Water Test Clarifier 5N 0% 10 10 19-Jan-22 01-Feb-22 MFC
CN3.MX1250 Backfill Clarifier 5N 0% 5 5 02-Feb-22 08-Feb-22 MFC
CN3.MX3290 Install Weirs & Baffles - Clarifier 5N 0% 12 12 09-Feb-22 25-Feb-22 MUC
CN3.MX3460 Install Clarifier Equipment - Clarifier 5N 0% 32 32 28-Feb-22 12-Apr-22 MUC
CN3.MX3960 Install Clarifier Mechanism - Clarifier 5N 0% 5 5 13-Apr-22 19-Apr-22 MUC
CN3.MX3730 Electrical Rough In 0% 12 12 13-Apr-22 28-Apr-22 CCI
CN3.MX3850 Grout Clarifier BoLoms - Clarifier 5N 0% 5 5 20-Apr-22 26-Apr-22 MUC
CN3.MX3900 Fill & Drain Clarifier - Clarifier 5N 0% 3 3 27-Apr-22 29-Apr-22 MUC
CN3.MX5370 Misc. Metals - Clarifier 5N 0% 5 5 27-Apr-22 03-May-22 MUC
CN3.MX3720 Feeders And Branch Wiring 0% 15 15 29-Apr-22 19-May-22 CCI
CN3.MX3840 Electrical Equipment Connec*ons 0% 5 5 06-May-22 12-May-22 CCI
CN3.MX3860 Install Electrical Gear - Clarifier 5N 0% 15 15 06-May-22 26-May-22 CCI
CN3.MX3845 Install Clarifiers Ligh*ng 0% 10 10 20-May-22 03-Jun-22 CCI
CN3.MX3740 Install I & C Devices 0% 15 15 20-May-22 10-Jun-22 CCI
CN3.MX3950 Loop Test I&C Devices - Clarifier 5N 0% 6 6 13-Jun-22 20-Jun-22 Emerson
CN3.MX4060 Start-Up & Test Clarifier - Clarifier 5N 0% 10 10 21-Jun-22 05-Jul-22 MUC
CLARIFIER 5-S CONSTRUCTIONCLARIFIER 5-S CONSTRUCTIONCLARIFIER 5-S CONSTRUCTION 414 414 16-Nov-20 05-Jul-22
CN3.A8300 Install Temporary Shoring - Clarifier 5S (Requires PKG1 Opera*on) 0% 15 15 16-Nov-20 08-Dec-20 MFC
CN3.A6460 Excavate for Clarifier 5-S (Requires PKG1 Opera*on) 0% 10 10 23-Nov-20 08-Dec-20 MFC
CN3.MX2560 Remove & Demo Exis*ng Clarifier 5-S 0% 24 24 09-Dec-20 13-Jan-21 MFC
CN3.MX2800 Clarifier 5S Center Pier 0% 21 21 14-Jan-21 12-Feb-21 MFC
CN3.MX2710 Clarifier 5S Underslab Pipe / Encased (48", 18", 12", 8") 0% 22 22 16-Feb-21 17-Mar-21 MFC
J Jul A S O N D Jan F M A M Jun Jul A S O N D Jan F M A M Jun Jul A S O N D Jan F M A M Jun Jul A S Oct N D
Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4
2020 2021 2022 2023
PLANT CONSTRAINT 2020-2021 - Mid July to Late September
PLANT CONSTRAINT 2020-2021 - Late September to Mid July
Final Sitework, Bollards, Road Improvement s, and Restora*on
Sitework Ini*al Survey
Sitework Mob / U*lity Locate / Pothole / Rough Grade
Electrical Demoli*on
Cut, Cap & Remove Effluent Lines & Misc. Site Piping
Install Dewatering System for Clarifier & Drawdown
Form & Pour SCUM Pump Pads (5N1 & 5S1)
48" SCE Pipe South Final Clarifiers to Junc*on Box
Set/Wire Package Scum Pump Sta*on
48" SCE Pipe North Final Clarifiers to Junc*on Box
48" DIP CL150 CML-RAS-Relocated Line to Exis*ng RAS Line
DIP CL350 P401-SC-Clarifiers to Scum Pump Sta*on
DIP CL350 P401-SC-Scum Pump Sta*on to Exis*ng Headworks
DIP 24" RAS from RAS PS to Exi*ng 24" RAS
DIP 18" CL350 CML-SLUDGE-Reloca*on @ RAS Aera*on
Install Temporary Shoring
Excavate for Clarifier 5-N
Remove & Demo Exis*ng Clarifier 5-N
Clarifier 5N Center Pier
Clarifier 5N Underslab Pipe / Encased (48", 18", 12", 8")
Install Underslab Underdrain System Clarifier 5-N
Clarifier 5N Concrete FND/Floor
Clarifier 5N Concrete Wall
Clarifier 5N Concrete Launder
Water Test Clarifier 5N
Backfill Clarifier 5N
Install Weirs & Baffles - Clarifier 5N
Install Clarifier Equipment - Clarifier 5N
Install Clarifier Mechanism - Clarifier 5N
Electrical Rough In
Grout Clarifier BoLoms - Clarifier 5N
Fill & Drain Clarifier - Clarifier 5N
Misc. Metals - Clarifier 5N
Feeders And Branch Wiring
Electrical Equipment Connec*ons
Install Electrical Gear - Clarifier 5N
Install Clarifiers Ligh*ng
Install I & C Devices
Loop Test I&C Devices - Clarifier 5N
Start-Up & Test Clarifier - Clarifier 5N
Install Temporary Shoring - Clarifier 5S (Requires PKG1 Opera*on)
Excavate for Clarifier 5-S (Requires PKG1 Opera*on)
Remove & Demo Exis*ng Clarifier 5-S
Clarifier 5S Center Pier
Clarifier 5S Underslab Pipe / Encased (48", 18", 12", 8")
City of MemphisT.E. Maxson Wastewater Treatment Facility
Process Upgrades
DATE: 28-Jul-20 Time: 08:25
P6 ID: 243954-CUP0620
Run Date: 28-Jul-20
Date Date: 28-Jun-20
Page 3 of 10
Remaining Level of Effort
Actual Work
Remaining Work
Cri�cal Remaining Work
Milestone
GMP3 (Pkg 2A)
DETAIL SCHEDULE by AREA(Sort by OBS-Package)
Date Revision Checked Approved
28-Jul-20 GMP3 PreCon Mtg DS YH
Ac�vity ID Ac�vity Name Phy % Orig Dur Rem
Dur
Start Finish RESP
CN3.MX1260 Install Underslab Underdrain System Clarifier 5-S 0% 10 10 18-Mar-21 31-Mar-21 MFC
CN3.MX2900 Clarifier 5S Concrete FND/Floor 0% 25 25 01-Apr-21 05-May-21 MFC
CN3.MX2930 Clarifier 5S Concrete Wall 0% 40 40 13-May-21 09-Jul-21 MFC
CN3.MX3120 Clarifier 5S Concrete Launder 0% 40 40 12-Jul-21 03-Sep-21 MFC
CN3.MX4020 Water Test Clarifier - Clarifier 5S 0% 10 10 14-Sep-21 27-Sep-21 MFC
CN3.MX1240 Backfill Clarifier 5S 0% 10 10 28-Sep-21 12-Oct-21 MFC
CN3.MX3280 Install Weirs & Baffles - Clarifier 5S 0% 10 10 05-Oct-21 19-Oct-21 MUC
CN3.MX3440 Install Clarifier Equipment - Clarifier 5S 0% 30 30 20-Oct-21 03-Dec-21 MUC
CN3.MX3700 Electrical Rough In 0% 15 15 10-Nov-21 03-Dec-21 CCI
CN3.MX3940 Install Clarifier Mechanism - Clarifier 5S 0% 5 5 06-Dec-21 10-Dec-21 MUC
CN3.MX3710 Install I & C Devices 0% 5 5 06-Dec-21 10-Dec-21 CCI
CN3.MX3690 Feeders And Branch Wiring 0% 15 15 06-Dec-21 27-Dec-21 CCI
CN3.MX3810 Electrical Equipment Connec*ons 0% 5 5 13-Dec-21 17-Dec-21 CCI
CN3.MX3820 Grout Clarifier BoLoms - Clarifier 5S 0% 5 5 13-Dec-21 17-Dec-21 MUC
CN3.MX3830 Install Electrical Gear - Clarifier 5S 0% 10 10 13-Dec-21 27-Dec-21 CCI
CN3.MX3890 Fill & Drain Clarifier 5S 0% 5 5 20-Dec-21 27-Dec-21 MUC
CN3.MX5380 Misc Metals - Clarifier 5S 0% 5 5 20-Dec-21 27-Dec-21 MUC
CN3.MX3812 Install Clarifiers Ligh*ng 0% 10 10 28-Dec-21 11-Jan-22 CCI
CN3.MX3930 Loop Test I&C Devices - Clarifier 5S 0% 6 6 13-Jun-22 20-Jun-22 Emerson
CN3.MX4050 Start-Up & Test Clarifier 5S 0% 10 10 21-Jun-22 05-Jul-22 MUC
NEW RAS PUMP STATIONNEW RAS PUMP STATIONNEW RAS PUMP STATION 199 199 13-Oct-21 26-Jul-22
CN3.MX3310 Excava*on / Placement of Structural Fill RAS PS 0% 7 7 13-Oct-21 21-Oct-21 MFC
CN3.MX3597 Backfill RAS PS 0% 2 2 07-Jan-22 10-Jan-22 MFC
CN3.MX3540 Install 24" RAS Piping (Exterior Bldg) 0% 7 7 07-Mar-22 15-Mar-22 W&T
CN3.MX3691 Tie-in 24" RAS Piping to Exis*ng 24" RAS @ Sta 5+00 PKG2B 0% 1 1 16-Mar-22 16-Mar-22 W&T
CN3.MX1090 24" RAS from Exis*ng 24" bend to Exis*ng 24" & Future RAS Reaera*on 0% 10 10 26-Apr-22 09-May-22 W&T
RAS PUMP STATIONRAS PUMP STATIONRAS PUMP STATION 192 192 22-Oct-21 26-Jul-22
CN3.MX3390 Form & Pour Slab RAS PS 0% 15 15 22-Oct-21 12-Nov-21 MFC
CN3.MX3400 Form & Pour Walls RAS PS 0% 15 15 22-Nov-21 14-Dec-21 MFC
CN3.MX3330 Form & Pour RAS Pump Equipment Pads 0% 3 3 15-Dec-21 17-Dec-21 MFC
CN3.MX3607 Form & Pour 24" RAS Pipe Slab (Ext Bldg) 0% 7 7 11-Jan-22 20-Jan-22 MFC
CN3.MX3600 Install Structural Columns & Canopy 0% 12 12 11-Jan-22 27-Jan-22 MUC
CN3.MX5000 Install Pipe Supports 24" RAS Pipe (Outside) 0% 3 3 21-Jan-22 25-Jan-22 MUC
CN3.MX5010 Install Structural Supports, Stairs, Handrails 0% 8 8 28-Jan-22 08-Feb-22 MUC
CN3.MX3530 Install 24" RAS Pumps & Piping (Interior Bldg) 0% 25 25 28-Jan-22 04-Mar-22 MUC
CN3.MX3660 Feeders And Branch Wiring 0% 8 8 28-Feb-22 09-Mar-22 CCI
CN3.MX3650 Electrical Rough In 0% 15 15 28-Feb-22 18-Mar-22 CCI
CN3.MX3670 Install I&C Devices 0% 8 8 07-Mar-22 16-Mar-22 CCI
CN3.MX3770 Electrical Connec*ons And Termina*ons 0% 15 15 07-Mar-22 25-Mar-22 CCI
CN3.MX3780 Loop Test & Terminate I&C Devices - RAS PS 0% 8 8 28-Mar-22 06-Apr-22 Emerson
CN3.MX3920 Start-Up & Test RAS 0% 15 15 06-Jul-22 26-Jul-22 MUC
EXISTING AERATION BASI N UPGRADESEXISTING AERATION BASI N UPGRADESEXISTING AERATION BASI N UPGRADES 458 458 13-Nov-20 02-Sep-22
SOUTH AERATION BASINSSOUTH AERATION BASINSSOUTH AERATION BASINS 287 287 13-Nov-20 04-Jan-22
South Aera*on Basins 1&2South Aera*on Basins 1&2South Aera*on Basins 1&2 287 287 13-Nov-20 04-Jan-22
CN3.A3370 Clean Exis*ng Aera*on Basin of Residuals - South Basins 1&2 0% 6 6 13-Nov-20 20-Nov-20 MUC
CN3.MX1650 Demo Exis*ng Aera*on Diffusers - South Basins 1&2 0% 10 10 18-Nov-20 03-Dec-20 MUC
CN3.A3450 Sandblast/Paint Exis*ng 24" Air Header - South Basin 1&2 0% 15 15 25-Nov-20 17-Dec-20 MUC
CN3.A3390 Rough-in Electric 1&2 0% 2 2 15-Dec-20 16-Dec-20 CCI
CN3.A3380 Install Fine Bubble Aera*on Diffusers - Basins South 1&2 0% 15 15 15-Dec-20 06-Jan-21 MUC
CN3.A3400 Wire & Cabling - Basins South 1&2 0% 2 2 17-Dec-20 18-Dec-20 CCI
CN3.A3420 Electrical Termina*on - Basins South 1&2 0% 2 2 21-Dec-20 22-Dec-20 CCI
J Jul A S O N D Jan F M A M Jun Jul A S O N D Jan F M A M Jun Jul A S O N D Jan F M A M Jun Jul A S Oct N D
Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4
2020 2021 2022 2023
Install Underslab Underdrain System Clarifier 5-S
Clarifier 5S Concrete FND/Floor
Clarifier 5S Concrete Wall
Clarifier 5S Concrete Launder
Water Test Clarifier - Clarifier 5S
Backfill Clarifier 5S
Install Weirs & Baffles - Clarifier 5S
Install Clarifier Equipment - Clarifier 5S
Electrical Rough In
Install Clarifier Mechanism - Clarifier 5S
Install I & C Devices
Feeders And Branch Wiring
Electrical Equipment Connec*ons
Grout Clarifier BoLoms - Clarifier 5S
Install Electrical Gear - Clarifier 5S
Fill & Drain Clarifier 5S
Misc Metals - Clarifier 5S
Install Clarifiers Ligh*ng
Loop Test I&C Devices - Clarifier 5S
Start-Up & Test Clarifier 5S
Excava*on / Placement of Structural Fill RAS PS
Backfill RAS PS
Install 24" RAS Piping (Exterior Bldg)
Tie-in 24" RAS Piping to Exis*ng 24" RAS @ Sta 5+00 PKG2B
24" RAS from Exis*ng 24" bend to Exis*ng 24" & Future RAS Reaera*on
Form & Pour Slab RAS PS
Form & Pour Walls RAS PS
Form & Pour RAS Pump Equipment Pads
Form & Pour 24" RAS Pipe Slab (Ext Bldg)
Install Structural Columns & Canopy
Install Pipe Supports 24" RAS Pipe (Outside)
Install Structural Supports, Stairs, Handrails
Install 24" RAS Pumps & Piping (Interior Bldg)
Feeders And Branch Wiring
Electrical Rough In
Install I&C Devices
Electrical Connec*ons And Termina*ons
Loop Test & Terminate I&C Devices - RAS PS
Start-Up & Test RAS
Clean Exis*ng Aera*on Basin of Residuals - South Basins 1&2
Demo Exis*ng Aera*on Diffusers - South Basins 1&2
Sandblast/Paint Exis*ng 24" Air Header - South Basin 1&2
Rough-in Electric 1&2
Install Fine Bubble Aera*on Diffusers - Basins South 1&2
Wire & Cabling - Basins South 1&2
Electrical Termina*on - Basins South 1&2
City of MemphisT.E. Maxson Wastewater Treatment Facility
Process Upgrades
DATE: 28-Jul-20 Time: 08:25
P6 ID: 243954-CUP0620
Run Date: 28-Jul-20
Date Date: 28-Jun-20
Page 4 of 10
Remaining Level of Effort
Actual Work
Remaining Work
Cri�cal Remaining Work
Milestone
GMP3 (Pkg 2A)
DETAIL SCHEDULE by AREA(Sort by OBS-Package)
Date Revision Checked Approved
28-Jul-20 GMP3 PreCon Mtg DS YH
Ac�vity ID Ac�vity Name Phy % Orig Dur Rem
Dur
Start Finish RESP
CN3.A3440 Install I&C Intruments - South Basins 1&2 0% 1 1 12-Jan-21 12-Jan-21 CCI
CN3.A3430 Loop Tes*ng - South Basins 1&2 0% 1 1 13-Jan-21 13-Jan-21 Emerson
CN3.A5410 Test & Check Fine Bubble Aera*on Equipment - Basins South 1&2 0% 2 2 14-Jan-21 15-Jan-21 MUC
CN3.A5230 Start-Up 1&2 South Aera*on Basins 0% 2 2 19-Jan-21 20-Jan-21 MUC
CN3.A5270 Draining of Basins 3&4 By Owner 0% 3 3 30-Dec-21 04-Jan-22 COM
South Aera*on Basins 3&4South Aera*on Basins 3&4South Aera*on Basins 3&4 42 42 21-Jan-21 19-Mar-21
CN3.A8370 Clean Exis*ng Aera*on Basin of Residuals - South Basins 3&4 0% 5 5 21-Jan-21 27-Jan-21 MUC
CN3.MX5250 Demo Exis*ng Aera*on Diffusers - South Basins 3&4 0% 8 8 26-Jan-21 04-Feb-21 MUC
CN3.A8380 Sandblast/Paint Exis*ng 24" Air Header - South Basins 3&4 0% 14 14 02-Feb-21 22-Feb-21 MUC
CN3.A8390 Rough-in Electric - South Basins 3&4 0% 2 2 18-Feb-21 19-Feb-21 CCI
CN3.A8400 Install Fine Bubble Aera*on Diffusers - South Basins 3&4 0% 15 15 18-Feb-21 10-Mar-21 MUC
CN3.A8410 Wire & Cabling - South Basins 3&4 0% 2 2 22-Feb-21 23-Feb-21 CCI
CN3.A8430 Install I&C Intruments - South Basins 3&4 0% 1 1 24-Feb-21 24-Feb-21 CCI
CN3.A8420 Electrical Termina*on - South Basins 3&4 0% 2 2 24-Feb-21 25-Feb-21 CCI
CN3.A8440 Loop Tes*ng - South Basins 3&4 0% 1 1 26-Feb-21 26-Feb-21 Emerson
CN3.A8450 Test & Check Fine Bubble Aera*on Equipment - South Basins 3&4 0% 2 2 11-Mar-21 12-Mar-21 MUC
CN3.A8460 Start-Up 3&4 South Aera*on Basins 0% 2 2 15-Mar-21 16-Mar-21 MUC
CN3.A8465 Draining of Basins 5&6 By Owner 0% 3 3 17-Mar-21 19-Mar-21 COM
South Aera*on Basins 5&6South Aera*on Basins 5&6South Aera*on Basins 5&6 39 39 22-Mar-21 13-May-21
CN3.A8470 Clean Exis*ng Aera*on Basin of Residuals - South Basins 5&6 0% 5 5 22-Mar-21 26-Mar-21 MUC
CN3.MX5260 Demo Exis*ng Aera*on Diffusers - South Basins 5&6 0% 8 8 25-Mar-21 05-Apr-21 MUC
CN3.A8480 Sandblast/Paint Exis*ng 24" Air Header - South Basins 5&6 0% 12 12 01-Apr-21 16-Apr-21 MUC
CN3.A8490 Rough-in Electric - South Basins 5&6 0% 2 2 14-Apr-21 15-Apr-21 CCI
CN3.A8500 Install Fine Bubble Aera*on Diffusers - South Basins 5&6 0% 15 15 14-Apr-21 04-May-21 MUC
CN3.A8510 Wire & Cabling - South Basins 5&6 0% 2 2 16-Apr-21 19-Apr-21 CCI
CN3.A8530 Install I&C Intruments - South Basins 5&6 0% 1 1 20-Apr-21 20-Apr-21 CCI
CN3.A8520 Electrical Termina*on - South Basins 5&6 0% 2 2 20-Apr-21 21-Apr-21 CCI
CN3.A8540 Loop Tes*ng - South Basins 5&6 0% 1 1 22-Apr-21 22-Apr-21 Emerson
CN3.A8550 Test & Check Fine Bubble Aera*on Equipment - South Basins 5&6 0% 2 2 05-May-21 06-May-21 MUC
CN3.A8560 Start-Up 5&6 South Aera*on Basins 0% 2 2 07-May-21 10-May-21 MUC
CN3.A8565 Draining of Basins 7&8 By Owner 0% 3 3 11-May-21 13-May-21 COM
South Aera*on Basins 7&8South Aera*on Basins 7&8South Aera*on Basins 7&8 40 40 14-May-21 12-Jul-21
CN3.A8570 Clean Exis*ng Aera*on Basin of Residuals - South Basins 7&8 0% 5 5 14-May-21 20-May-21 MUC
CN3.MX5270 Demo Exis*ng Aera*on Diffusers - South Basins 7&8 0% 8 8 19-May-21 28-May-21 MUC
CN3.A8580 Sandblast/Paint Exis*ng 24" Air Header - South Basins 7&8 0% 12 12 27-May-21 14-Jun-21 MUC
CN3.A8590 Rough-in Electric - South Basins 7&8 0% 2 2 10-Jun-21 11-Jun-21 CCI
CN3.A8600 Install Fine Bubble Aera*on Diffusers - South Basins 7&8 0% 15 15 10-Jun-21 30-Jun-21 MUC
CN3.A8610 Wire & Cabling - South Basins 7&8 0% 2 2 14-Jun-21 15-Jun-21 CCI
CN3.A8630 Install I&C Intruments - South Basins 7&8 0% 1 1 16-Jun-21 16-Jun-21 CCI
CN3.A8620 Electrical Termina*on - South Basins 7&8 0% 2 2 16-Jun-21 17-Jun-21 CCI
CN3.A8640 Loop Tes*ng - South Basins 7&8 0% 1 1 18-Jun-21 18-Jun-21 Emerson
CN3.A8650 Test & Check Fine Bubble Aera*on Equipment - South Basins 7&8 0% 2 2 01-Jul-21 02-Jul-21 MUC
CN3.A8660 Start-Up 7&8 South Aera*on Basins 0% 2 2 06-Jul-21 07-Jul-21 MUC
CN3.A8665 Draining of Basins 9&10 By Owner 0% 3 3 08-Jul-21 12-Jul-21 COM
South Aera*on Basins 9&10South Aera*on Basins 9&10South Aera*on Basins 9&10 40 40 13-Jul-21 07-Sep-21
CN3.A3410 Clean Exis*ng Aera*on Basin of Residuals - South Basins 9&10 0% 5 5 13-Jul-21 19-Jul-21 MUC
CN3.MX1651 Demo Exis*ng Aera*on Diffusers - South Basins 9&10 0% 8 8 16-Jul-21 27-Jul-21 MUC
CN3.A5570 Sandblast/Paint Exis*ng 24" Air Header - South Basins 9&10 0% 12 12 26-Jul-21 10-Aug-21 MUC
CN3.A5420 Rough-in Electric - South Basins 9&10 0% 2 2 06-Aug-21 09-Aug-21 CCI
CN3.A3425 Install Fine Bubble Aera*on Diffusers - South Basins 9&10 0% 15 15 06-Aug-21 26-Aug-21 MUC
CN3.A5430 Wire & Cabling - South Basins 9&10 0% 2 2 10-Aug-21 11-Aug-21 CCI
CN3.A5450 Install I&C Instruments - South Basins 9&10 0% 1 1 12-Aug-21 12-Aug-21 CCI
J Jul A S O N D Jan F M A M Jun Jul A S O N D Jan F M A M Jun Jul A S O N D Jan F M A M Jun Jul A S Oct N D
Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4
2020 2021 2022 2023
Install I&C Intruments - South Basins 1&2
Loop Tes*ng - South Basins 1&2
Test & Check Fine Bubble Aera*on Equipment - Basins South 1&2
Start-Up 1&2 South Aera*on Basins
Draining of Basins 3&4 By Owner
Clean Exis*ng Aera*on Basin of Residuals - South Basins 3&4
Demo Exis*ng Aera*on Diffusers - South Basins 3&4
Sandblast/Paint Exis*ng 24" Air Header - South Basins 3&4
Rough-in Electric - South Basins 3&4
Install Fine Bubble Aera*on Diffusers - South Basins 3&4
Wire & Cabling - South Basins 3&4
Install I&C Intruments - South Basins 3&4
Electrical Termina*on - South Basins 3&4
Loop Tes*ng - South Basins 3&4
Test & Check Fine Bubble Aera*on Equipment - South Basins 3&4
Start-Up 3&4 South Aera*on Basins
Draining of Basins 5&6 By Owner
Clean Exis*ng Aera*on Basin of Residuals - South Basins 5&6
Demo Exis*ng Aera*on Diffusers - South Basins 5&6
Sandblast/Paint Exis*ng 24" Air Header - South Basins 5&6
Rough-in Electric - South Basins 5&6
Install Fine Bubble Aera*on Diffusers - South Basins 5&6
Wire & Cabling - South Basins 5&6
Install I&C Intruments - South Basins 5&6
Electrical Termina*on - South Basins 5&6
Loop Tes*ng - South Basins 5&6
Test & Check Fine Bubble Aera*on Equipment - South Basins 5&6
Start-Up 5&6 South Aera*on Basins
Draining of Basins 7&8 By Owner
Clean Exis*ng Aera*on Basin of Residuals - South Basins 7&8
Demo Exis*ng Aera*on Diffusers - South Basins 7&8
Sandblast/Paint Exis*ng 24" Air Header - South Basins 7&8
Rough-in Electric - South Basins 7&8
Install Fine Bubble Aera*on Diffusers - South Basins 7&8
Wire & Cabling - South Basins 7&8
Install I&C Intruments - South Basins 7&8
Electrical Termina*on - South Basins 7&8
Loop Tes*ng - South Basins 7&8
Test & Check Fine Bubble Aera*on Equipment - South Basins 7&8
Start-Up 7&8 South Aera*on Basins
Draining of Basins 9&10 By Owner
Clean Exis*ng Aera*on Basin of Residuals - South Basins 9&10
Demo Exis*ng Aera*on Diffusers - South Basins 9&10
Sandblast/Paint Exis*ng 24" Air Header - South Basins 9&10
Rough-in Electric - South Basins 9&10
Install Fine Bubble Aera*on Diffusers - South Basins 9&10
Wire & Cabling - South Basins 9&10
Install I&C Instruments - South Basins 9&10
City of MemphisT.E. Maxson Wastewater Treatment Facility
Process Upgrades
DATE: 28-Jul-20 Time: 08:25
P6 ID: 243954-CUP0620
Run Date: 28-Jul-20
Date Date: 28-Jun-20
Page 5 of 10
Remaining Level of Effort
Actual Work
Remaining Work
Cri�cal Remaining Work
Milestone
GMP3 (Pkg 2A)
DETAIL SCHEDULE by AREA(Sort by OBS-Package)
Date Revision Checked Approved
28-Jul-20 GMP3 PreCon Mtg DS YH
Ac�vity ID Ac�vity Name Phy % Orig Dur Rem
Dur
Start Finish RESP
CN3.A5440 Electrical Termina*on - South Basins 9&10 0% 2 2 12-Aug-21 13-Aug-21 CCI
CN3.A5460 Loop Tes*ng - South Basins 9&10 0% 1 1 16-Aug-21 16-Aug-21 Emerson
CN3.A5390 Test & Check Fine Bubble Aera*on Equipment - South Basins 9&10 0% 2 2 27-Aug-21 30-Aug-21 MUC
CN3.A5240 Start-Up 9&10 South Aera*on Basins 0% 2 2 31-Aug-21 01-Sep-21 MUC
CN3.A9430 Draining of Basins 11&12 By Owner 0% 3 3 02-Sep-21 07-Sep-21 COM
South Aera*on Basins 11&12South Aera*on Basins 11&12South Aera*on Basins 11&12 39 39 08-Sep-21 01-Nov-21
CN3.A8670 Clean Exis*ng Aera*on Basin of Residuals - South Basins 11&12 0% 5 5 08-Sep-21 14-Sep-21 MUC
CN3.MX5280 Demo Exis*ng Aera*on Diffusers - South Basins 11&12 0% 8 8 13-Sep-21 22-Sep-21 MUC
CN3.A8680 Sandblast/Paint Exis*ng 24" Air Header - South Basins 11&12 0% 15 15 21-Sep-21 12-Oct-21 MUC
CN3.A8690 Rough-in Electric - South Basins 11&12 0% 2 2 07-Oct-21 08-Oct-21 CCI
CN3.A8700 Install Fine Bubble Aera*on Diffusers - South Basins 11&12 0% 10 10 07-Oct-21 21-Oct-21 MUC
CN3.A8710 Wire & Cabling - South Basins 11&12 0% 2 2 12-Oct-21 13-Oct-21 CCI
CN3.A8720 Install I&C Instruments - South Basins 11&12 0% 1 1 14-Oct-21 14-Oct-21 CCI
CN3.A8730 Electrical Termina*on - South Basins 11&12 0% 2 2 14-Oct-21 15-Oct-21 CCI
CN3.A8740 Loop Tes*ng - South Basins 11&12 0% 1 1 18-Oct-21 18-Oct-21 Emerson
CN3.A8750 Test & Check Fine Bubble Aera*on Equipment - South Basins 11&12 0% 2 2 22-Oct-21 25-Oct-21 MUC
CN3.A8760 Start-Up 11&12 South Aera*on Basins 0% 2 2 26-Oct-21 27-Oct-21 MUC
CN3.A8765 Draining of Basins 13&14 By Owner 0% 3 3 28-Oct-21 01-Nov-21 COM
South Aera*on Basins 13&14South Aera*on Basins 13&14South Aera*on Basins 13&14 37 37 02-Nov-21 27-Dec-21
CN3.A8770 Clean Exis*ng Aera*on Basin of Residuals - South Basins 13&14 0% 5 5 02-Nov-21 08-Nov-21 MUC
CN3.MX5290 Demo Exis*ng Aera*on Diffusers - South Basins 13&14 0% 8 8 05-Nov-21 17-Nov-21 MUC
CN3.A8780 Sandblast/Paint Exis*ng 24" Air Header - South Basins 13&14 0% 12 12 16-Nov-21 03-Dec-21 MUC
CN3.A8790 Rough-in Electric - South Basins 13&14 0% 2 2 01-Dec-21 02-Dec-21 CCI
CN3.A8800 Install Fine Bubble Aera*on Diffusers - South Basins 13&14 0% 15 15 01-Dec-21 21-Dec-21 MUC
CN3.A8810 Wire & Cabling - South Basins 13&14 0% 2 2 03-Dec-21 06-Dec-21 CCI
CN3.A8820 Install I&C Instruments - South Basins 13&14 0% 1 1 07-Dec-21 07-Dec-21 CCI
CN3.A8830 Electrical Termina*on - South Basins 13&14 0% 2 2 07-Dec-21 08-Dec-21 CCI
CN3.A8840 Loop Tes*ng - South Basins 13&14 0% 1 1 09-Dec-21 09-Dec-21 Emerson
CN3.A8850 Test & Check Fine Bubble Aera*on Equipment - South Basins 13&14 0% 2 2 22-Dec-21 23-Dec-21 MUC
CN3.A8860 Start-Up 13&14 South Aera*on Basins 0% 1 1 27-Dec-21 27-Dec-21 MUC
NORTH AERATION BASINSNORTH AERATION BASINSNORTH AERATION BASINS 216 216 28-Oct-21 02-Sep-22
North Aera*on Basins 1&2North Aera*on Basins 1&2North Aera*on Basins 1&2 45 45 28-Oct-21 04-Jan-22
CN3.A3451 Clean Exis*ng Aera*on Basin of Residuals - North Basins 1&2 0% 5 5 28-Oct-21 03-Nov-21 MUC
CN3.MX1652 Demo Exis*ng Aera*on Diffusers - North Basins 1-2 0% 6 6 02-Nov-21 09-Nov-21 MUC
CN3.A5580 Sandblast/Paint Exis*ng 24" Air Header - North Basins 1-2 0% 15 15 10-Nov-21 03-Dec-21 MUC
CN3.A5470 Rough-in Electric - North Basins 1-2 0% 2 2 01-Dec-21 02-Dec-21 CCI
CN3.A3460 Install Fine Bubble Aera*on Diffusers - North Basins 1-2 0% 15 15 01-Dec-21 21-Dec-21 MUC
CN3.A5480 Wire & Cabling - North Basins 1-2 0% 2 2 03-Dec-21 06-Dec-21 CCI
CN3.A5500 Install I&C Intruments - North Basins 1-2 0% 1 1 07-Dec-21 07-Dec-21 CCI
CN3.A5490 Electrical Termina*on - North Basins 1-2 0% 2 2 07-Dec-21 08-Dec-21 CCI
CN3.A5510 Loop Tes*ng - North Basins 1-2 0% 1 1 09-Dec-21 09-Dec-21 Emerson
CN3.A5370 Test & Check Fine Bubble Aera*on Equipment - North Basins 1-2 0% 2 2 22-Dec-21 23-Dec-21 MUC
CN3.A5250 Start-Up 1&2 North Aera*on Basins 0% 3 3 27-Dec-21 29-Dec-21 MUC
CN3.A5255 Draining of Basins 3&4 & 5&6 By Owner 0% 3 3 30-Dec-21 04-Jan-22 COM
North Aera*on Basins 3&4North Aera*on Basins 3&4North Aera*on Basins 3&4 45 45 05-Jan-22 08-Mar-22
CN3.A8870 Clean Exis*ng Aera*on Basin of Residuals - North Basins 3&4 0% 5 5 05-Jan-22 11-Jan-22 MUC
CN3.MX5300 Demo Exis*ng Aera*on Diffusers - North Basins 3&4 0% 6 6 10-Jan-22 18-Jan-22 MUC
CN3.A8880 Sandblast/Paint Exis*ng 24" Air Header - North Basins 3&4 0% 15 15 19-Jan-22 08-Feb-22 MUC
CN3.A8890 Rough-in Electric - North Basins 3&4 0% 2 2 04-Feb-22 07-Feb-22 CCI
CN3.A8900 Install Fine Bubble Aera*on Diffusers - North Basins 3&4 0% 15 15 04-Feb-22 25-Feb-22 MUC
CN3.A8910 Wire & Cabling - North Basins 3&4 0% 2 2 08-Feb-22 09-Feb-22 CCI
CN3.A8920 Install I&C Intruments - North Basins 3&4 0% 1 1 10-Feb-22 10-Feb-22 CCI
J Jul A S O N D Jan F M A M Jun Jul A S O N D Jan F M A M Jun Jul A S O N D Jan F M A M Jun Jul A S Oct N D
Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4
2020 2021 2022 2023
Electrical Termina*on - South Basins 9&10
Loop Tes*ng - South Basins 9&10
Test & Check Fine Bubble Aera*on Equipment - South Basins 9&10
Start-Up 9&10 South Aera*on Basins
Draining of Basins 11&12 By Owner
Clean Exis*ng Aera*on Basin of Residuals - South Basins 11&12
Demo Exis*ng Aera*on Diffusers - South Basins 11&12
Sandblast/Paint Exis*ng 24" Air Header - South Basins 11&12
Rough-in Electric - South Basins 11&12
Install Fine Bubble Aera*on Diffusers - South Basins 11&12
Wire & Cabling - South Basins 11&12
Install I&C Instruments - South Basins 11&12
Electrical Termina*on - South Basins 11&12
Loop Tes*ng - South Basins 11&12
Test & Check Fine Bubble Aera*on Equipment - South Basins 11&12
Start-Up 11&12 South Aera*on Basins
Draining of Basins 13&14 By Owner
Clean Exis*ng Aera*on Basin of Residuals - South Basins 13&14
Demo Exis*ng Aera*on Diffusers - South Basins 13&14
Sandblast/Paint Exis*ng 24" Air Header - South Basins 13&14
Rough-in Electric - South Basins 13&14
Install Fine Bubble Aera*on Diffusers - South Basins 13&14
Wire & Cabling - South Basins 13&14
Install I&C Instruments - South Basins 13&14
Electrical Termina*on - South Basins 13&14
Loop Tes*ng - South Basins 13&14
Test & Check Fine Bubble Aera*on Equipment - South Basins 13&14
Start-Up 13&14 South Aera*on Basins
Clean Exis*ng Aera*on Basin of Residuals - North Basins 1&2
Demo Exis*ng Aera*on Diffusers - North Basins 1-2
Sandblast/Paint Exis*ng 24" Air Header - North Basins 1-2
Rough-in Electric - North Basins 1-2
Install Fine Bubble Aera*on Diffusers - North Basins 1-2
Wire & Cabling - North Basins 1-2
Install I&C Intruments - North Basins 1-2
Electrical Termina*on - North Basins 1-2
Loop Tes*ng - North Basins 1-2
Test & Check Fine Bubble Aera*on Equipment - North Basins 1-2
Start-Up 1&2 North Aera*on Basins
Draining of Basins 3&4 & 5&6 By Owner
Clean Exis*ng Aera*on Basin of Residuals - North Basins 3&4
Demo Exis*ng Aera*on Diffusers - North Basins 3&4
Sandblast/Paint Exis*ng 24" Air Header - North Basins 3&4
Rough-in Electric - North Basins 3&4
Install Fine Bubble Aera*on Diffusers - North Basins 3&4
Wire & Cabling - North Basins 3&4
Install I&C Intruments - North Basins 3&4
City of MemphisT.E. Maxson Wastewater Treatment Facility
Process Upgrades
DATE: 28-Jul-20 Time: 08:25
P6 ID: 243954-CUP0620
Run Date: 28-Jul-20
Date Date: 28-Jun-20
Page 6 of 10
Remaining Level of Effort
Actual Work
Remaining Work
Cri�cal Remaining Work
Milestone
GMP3 (Pkg 2A)
DETAIL SCHEDULE by AREA(Sort by OBS-Package)
Date Revision Checked Approved
28-Jul-20 GMP3 PreCon Mtg DS YH
Ac�vity ID Ac�vity Name Phy % Orig Dur Rem
Dur
Start Finish RESP
CN3.A8930 Electrical Termina*on - North Basins 3&4 0% 2 2 10-Feb-22 11-Feb-22 CCI
CN3.A8940 Loop Tes*ng - North Basins 3&4 0% 1 1 14-Feb-22 14-Feb-22 Emerson
CN3.A8950 Test & Check Fine Bubble Aera*on Equipment - North Basins 3&4 0% 2 2 28-Feb-22 01-Mar-22 MUC
CN3.A8960 Start-Up 3&4 North Aera*on Basins 0% 2 2 02-Mar-22 03-Mar-22 MUC
CN3.A8965 Draining of Basins 7&8 By Owner 0% 3 3 04-Mar-22 08-Mar-22 COM
North Aera*on Basins 5&6North Aera*on Basins 5&6North Aera*on Basins 5&6 45 45 05-Jan-22 08-Mar-22
CN3.A8970 Clean Exis*ng Aera*on Basin of Residuals - North Basins 5&6 0% 5 5 05-Jan-22 11-Jan-22 MUC
CN3.MX5310 Demo Exis*ng Aera*on Diffusers - North Basins 5&6 0% 6 6 10-Jan-22 18-Jan-22 MUC
CN3.A8980 Sandblast/Paint Exis*ng 24" Air Header - North Basins 5&6 0% 15 15 19-Jan-22 08-Feb-22 MUC
CN3.A8990 Rough-in Electric - North Basins 5&6 0% 2 2 04-Feb-22 07-Feb-22 CCI
CN3.A9000 Install Fine Bubble Aera*on Diffusers - North Basins 5&6 0% 15 15 04-Feb-22 25-Feb-22 MUC
CN3.A9010 Wire & Cabling - North Basins 5&6 0% 2 2 08-Feb-22 09-Feb-22 CCI
CN3.A9020 Install I&C Intruments - North Basins 5&6 0% 1 1 10-Feb-22 10-Feb-22 CCI
CN3.A9030 Electrical Termina*on - North Basins 5&6 0% 2 2 10-Feb-22 11-Feb-22 CCI
CN3.A9040 Loop Tes*ng - North Basins 5&6 0% 1 1 14-Feb-22 14-Feb-22 Emerson
CN3.A9050 Test & Check Fine Bubble Aera*on Equipment - North Basins 5&6 0% 2 2 28-Feb-22 01-Mar-22 MUC
CN3.A9060 Start-Up 5&6 North Aera*on Basins 0% 2 2 02-Mar-22 03-Mar-22 MUC
CN3.A9065 Draining of Basins 9&10 By Owner 0% 3 3 04-Mar-22 08-Mar-22 COM
North Aera*on Basins 7&8North Aera*on Basins 7&8North Aera*on Basins 7&8 43 43 09-Mar-22 06-May-22
CN3.A9070 Clean Exis*ng Aera*on Basin of Residuals - North Basins 7&8 0% 5 5 09-Mar-22 15-Mar-22 MUC
CN3.MX5320 Demo Exis*ng Aera*on Diffusers - North Basins 7&8 0% 6 6 14-Mar-22 21-Mar-22 MUC
CN3.A9080 Sandblast/Paint Exis*ng 24" Air Header - North Basins 7&8 0% 15 15 22-Mar-22 11-Apr-22 MUC
CN3.A9090 Rough-in Electric - North Basins 7&8 0% 2 2 07-Apr-22 08-Apr-22 CCI
CN3.A9100 Install Fine Bubble Aera*on Diffusers - North Basins 7&8 0% 15 15 07-Apr-22 27-Apr-22 MUC
CN3.A9110 Wire & Cabling - North Basins 7&8 0% 2 2 11-Apr-22 12-Apr-22 CCI
CN3.A9120 Install I&C Intruments - North Basins 7&8 0% 1 1 13-Apr-22 13-Apr-22 CCI
CN3.A9130 Electrical Termina*on - North Basins 7&8 0% 2 2 13-Apr-22 14-Apr-22 CCI
CN3.A9140 Loop Tes*ng - North Basins 7&8 0% 1 1 15-Apr-22 15-Apr-22 Emerson
CN3.A9150 Test & Check Fine Bubble Aera*on Equipment - North Basins 7&8 0% 2 2 28-Apr-22 29-Apr-22 MUC
CN3.A9160 Start-Up 7&8 North Aera*on Basins 0% 2 2 02-May-22 03-May-22 MUC
CN3.A9165 Draining of Basins 11&12 By Owner 0% 3 3 04-May-22 06-May-22 COM
North Aera*on Basins 9&10North Aera*on Basins 9&10North Aera*on Basins 9&10 43 43 09-Mar-22 06-May-22
CN3.A3490 Clean Exis*ng Aera*on Basin of Residuals - North Basins 9&10 0% 5 5 09-Mar-22 15-Mar-22 MUC
CN3.MX1653 Demo Exis*ng Aera*on Diffusers - North Basins 9&10 0% 6 6 14-Mar-22 21-Mar-22 MUC
CN3.A5590 Sandblast/Paint Exis*ng 24" Air Header - North Basins 9&10 0% 15 15 22-Mar-22 11-Apr-22 MUC
CN3.A5520 Rough-in Electric - North Basins 9&10 0% 2 2 07-Apr-22 08-Apr-22 CCI
CN3.A3500 Install Fine Bubble Aera*on Diffusers - North Basins 9&10 0% 15 15 07-Apr-22 27-Apr-22 MUC
CN3.A5530 Wire & Cabling - North Basins 9&10 0% 2 2 11-Apr-22 12-Apr-22 CCI
CN3.A5550 Install I&C Intruments - North Basins 9&10 0% 1 1 13-Apr-22 13-Apr-22 CCI
CN3.A5540 Electrical Termina*on - North Basins 9&10 0% 2 2 13-Apr-22 14-Apr-22 CCI
CN3.A5560 Loop Tes*ng - North Basins 9&10 0% 1 1 15-Apr-22 15-Apr-22 Emerson
CN3.A5350 Test & Check Fine Bubble Aera*on Equipment - North Basins 9&10 0% 2 2 28-Apr-22 29-Apr-22 MUC
CN3.A5260 Start-Up 9&10 North Aera*on Basins 0% 2 2 02-May-22 03-May-22 MUC
CN3.A9440 Draining of Basins 11&12 By Owner 0% 3 3 04-May-22 06-May-22 COM
North Aera*on Basins 11&12North Aera*on Basins 11&12North Aera*on Basins 11&12 43 43 09-May-22 08-Jul-22
CN3.A9170 Clean Exis*ng Aera*on Basin of Residuals - North Basins 11&12 0% 5 5 09-May-22 13-May-22 MUC
CN3.MX5330 Demo Exis*ng Aera*on Diffusers - North Basins 11&12 0% 6 6 12-May-22 19-May-22 MUC
CN3.A9180 Sandblast/Paint Exis*ng 24" Air Header - North Basins 11&12 0% 15 15 20-May-22 10-Jun-22 MUC
CN3.A9190 Rough-in Electric - North Basins 11&12 0% 2 2 08-Jun-22 09-Jun-22 CCI
CN3.A9200 Install Fine Bubble Aera*on Diffusers - North Basins 11&12 0% 15 15 08-Jun-22 28-Jun-22 MUC
CN3.A9210 Wire & Cabling - North Basins 11&12 0% 2 2 10-Jun-22 13-Jun-22 CCI
CN3.A9220 Install I&C Intruments - North Basins 11&12 0% 1 1 14-Jun-22 14-Jun-22 CCI
J Jul A S O N D Jan F M A M Jun Jul A S O N D Jan F M A M Jun Jul A S O N D Jan F M A M Jun Jul A S Oct N D
Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4
2020 2021 2022 2023
Electrical Termina*on - North Basins 3&4
Loop Tes*ng - North Basins 3&4
Test & Check Fine Bubble Aera*on Equipment - North Basins 3&4
Start-Up 3&4 North Aera*on Basins
Draining of Basins 7&8 By Owner
Clean Exis*ng Aera*on Basin of Residuals - North Basins 5&6
Demo Exis*ng Aera*on Diffusers - North Basins 5&6
Sandblast/Paint Exis*ng 24" Air Header - North Basins 5&6
Rough-in Electric - North Basins 5&6
Install Fine Bubble Aera*on Diffusers - North Basins 5&6
Wire & Cabling - North Basins 5&6
Install I&C Intruments - North Basins 5&6
Electrical Termina*on - North Basins 5&6
Loop Tes*ng - North Basins 5&6
Test & Check Fine Bubble Aera*on Equipment - North Basins 5&6
Start-Up 5&6 North Aera*on Basins
Draining of Basins 9&10 By Owner
Clean Exis*ng Aera*on Basin of Residuals - North Basins 7&8
Demo Exis*ng Aera*on Diffusers - North Basins 7&8
Sandblast/Paint Exis*ng 24" Air Header - North Basins 7&8
Rough-in Electric - North Basins 7&8
Install Fine Bubble Aera*on Diffusers - North Basins 7&8
Wire & Cabling - North Basins 7&8
Install I&C Intruments - North Basins 7&8
Electrical Termina*on - North Basins 7&8
Loop Tes*ng - North Basins 7&8
Test & Check Fine Bubble Aera*on Equipment - North Basins 7&8
Start-Up 7&8 North Aera*on Basins
Draining of Basins 11&12 By Owner
Clean Exis*ng Aera*on Basin of Residuals - North Basins 9&10
Demo Exis*ng Aera*on Diffusers - North Basins 9&10
Sandblast/Paint Exis*ng 24" Air Header - North Basins 9&10
Rough-in Electric - North Basins 9&10
Install Fine Bubble Aera*on Diffusers - North Basins 9&10
Wire & Cabling - North Basins 9&10
Install I&C Intruments - North Basins 9&10
Electrical Termina*on - North Basins 9&10
Loop Tes*ng - North Basins 9&10
Test & Check Fine Bubble Aera*on Equipment - North Basins 9&10
Start-Up 9&10 North Aera*on Basins
Draining of Basins 11&12 By Owner
Clean Exis*ng Aera*on Basin of Residuals - North Basins 11&12
Demo Exis*ng Aera*on Diffusers - North Basins 11&12
Sandblast/Paint Exis*ng 24" Air Header - North Basins 11&12
Rough-in Electric - North Basins 11&12
Install Fine Bubble Aera*on Diffusers - North Basins 11&12
Wire & Cabling - North Basins 11&12
Install I&C Intruments - North Basins 11&12
City of MemphisT.E. Maxson Wastewater Treatment Facility
Process Upgrades
DATE: 28-Jul-20 Time: 08:25
P6 ID: 243954-CUP0620
Run Date: 28-Jul-20
Date Date: 28-Jun-20
Page 7 of 10
Remaining Level of Effort
Actual Work
Remaining Work
Cri�cal Remaining Work
Milestone
GMP3 (Pkg 2A)
DETAIL SCHEDULE by AREA(Sort by OBS-Package)
Date Revision Checked Approved
28-Jul-20 GMP3 PreCon Mtg DS YH
Ac�vity ID Ac�vity Name Phy % Orig Dur Rem
Dur
Start Finish RESP
CN3.A9230 Electrical Termina*on - North Basins 11&12 0% 2 2 14-Jun-22 15-Jun-22 CCI
CN3.A9240 Loop Tes*ng - North Basins 11&12 0% 1 1 16-Jun-22 16-Jun-22 Emerson
CN3.A9250 Test & Check Fine Bubble Aera*on Equipment - North Basins 11&12 0% 2 2 29-Jun-22 30-Jun-22 MUC
CN3.A9260 Start-Up 11&12 North Aera*on Basins 0% 2 2 01-Jul-22 05-Jul-22 MUC
CN3.A9265 Draining of Basins 13&14 By Owner 0% 3 3 06-Jul-22 08-Jul-22 COM
North Aera*on Basins 13&14North Aera*on Basins 13&14North Aera*on Basins 13&14 40 40 11-Jul-22 02-Sep-22
CN3.A9270 Clean Exis*ng Aera*on Basin of Residuals - North Basins 13&14 0% 5 5 11-Jul-22 15-Jul-22 MUC
CN3.MX5340 Demo Exis*ng Aera*on Diffusers - North Basins 13&14 0% 6 6 14-Jul-22 21-Jul-22 MUC
CN3.A9280 Sandblast/Paint Exis*ng 24" Air Header - North Basins 13&14 0% 15 15 22-Jul-22 11-Aug-22 MUC
CN3.A9290 Rough-in Electric - North Basins 13&14 0% 2 2 09-Aug-22 10-Aug-22 CCI
CN3.A9300 Install Fine Bubble Aera*on Diffusers - North Basins 13&14 0% 15 15 09-Aug-22 29-Aug-22 MUC
CN3.A9310 Wire & Cabling - North Basins 13&14 0% 2 2 11-Aug-22 12-Aug-22 CCI
CN3.A9320 Install I&C Intruments - North Basins 13&14 0% 1 1 15-Aug-22 15-Aug-22 CCI
CN3.A9330 Electrical Termina*on - North Basins 13&14 0% 2 2 15-Aug-22 16-Aug-22 CCI
CN3.A9340 Loop Tes*ng - North Basins 13&14 0% 1 1 17-Aug-22 17-Aug-22 Emerson
CN3.A9350 Test & Check Fine Bubble Aera*on Equipment - North Basins 13&14 0% 2 2 30-Aug-22 31-Aug-22 MUC
CN3.A9360 Start-Up 13&14 North Aera*on Basins 0% 2 2 01-Sep-22 02-Sep-22 MUC
DIVERSION & FLOW CONTROL STRUCTURES MODIFICATIONSDIVERSION & FLOW CONTROL STRUCTURES MODIFICATIONSDIVERSION & FLOW CONTROL STRUCTURES MODIFICATIONS 151 151 05-Apr-21 04-Nov-21
CN3.A6360 Screw Pumps Electrical Conduit Reloca*on 0% 20 20 01-Jun-21 28-Jun-21 CCI
CN3.A8340 Inves*gate Demo Exis*ng 102" PCCP 0% 20 20 01-Jun-21 28-Jun-21 MFC
CN3.FC0010 54" Duc*le Iron Core Drill Wall Penetra*on (Coordina*on with 102" PCCP Isola*on/Demo) 0% 3 3 08-Jun-21 10-Jun-21 W&T
CN3.A6410 Excavate & Shore for SOG EL 213.00 0% 5 5 15-Jun-21 21-Jun-21 MFC
CN3.A7890 Backfill for Upper Slab (EL 226.38) 0% 1 1 28-Jul-21 28-Jul-21 MFC
CN3.A8350 Install Metal Handrails 0% 5 5 05-Oct-21 12-Oct-21 MUC
Flow Control Structure UpgradesFlow Control Structure UpgradesFlow Control Structure Upgrades 151 151 05-Apr-21 04-Nov-21
RAS Temporary Bypass Set-upRAS Temporary Bypass Set-upRAS Temporary Bypass Set-up 150 150 05-Apr-21 04-Nov-21
CN3.FCS-0010 Stage & Install Bypass, BioTowers/RAS Piping 0% 35 35 05-Apr-21* 21-May-21 MFC
CN3.FCS-0020 Tie-In RAS Temp Bypass Pipe Connec*on @ IPS & FCS 0% 5 5 24-May-21 28-May-21 MFC
CN3.FCS-0050 Remove RAS Temporary Bypass 0% 15 15 15-Oct-21 04-Nov-21 MFC
Flow Control Structure Upgrade WorkFlow Control Structure Upgrade WorkFlow Control Structure Upgrade Work 91 91 08-Jun-21 14-Oct-21
CN3.A6510 Saw Cut & Remove 8'x25' Opening 0% 5 5 08-Jun-21 14-Jun-21 MFC
CN3.A6420 Form and Pour Founda*on SOG EL 213.00 0% 5 5 22-Jun-21 28-Jun-21 MFC
CN3.A6430 Form and Pour Walls to EL 223.60 0% 10 10 29-Jun-21 13-Jul-21 MFC
CN3.A8190 Form and Pour Founda*on Slab EL 226.38 0% 5 5 29-Jul-21 04-Aug-21 MFC
CN3.A8320 Form and Pour Beams / Walls to EL 242.29 0% 15 15 05-Aug-21 25-Aug-21 MFC
CN3.A8330 Form and Pour Top Slab EL 242 0% 21 21 03-Sep-21 04-Oct-21 MFC
CN3.A6400 Install 102" PCCP & Tie-in (Flow Diversion Structure to Exis*ng 102" PCCP) 0% 7 7 05-Oct-21 14-Oct-21* MFC
ODOR CONTROL SYSTEMODOR CONTROL SYSTEMODOR CONTROL SYSTEM 235 235 18-May-21 20-Apr-22
Exis�ng Odor ControlExis�ng Odor ControlExis�ng Odor Control 234 234 19-May-21 20-Apr-22
CN3.MX1760 Demolish Exis*ng Odor Control Duct and Appurtenances 0% 5 5 19-May-21 25-May-21 VuCon
CN3.A6450 Demoli*on of Exis*ng Odor Cntl Sys, Concrete Enclosures, Ductwork, Concrete Slabs 0% 20 20 24-Mar-22 20-Apr-22 VuCon
Influent Junc�on BoxInfluent Junc�on BoxInfluent Junc�on Box 103 103 18-May-21 12-Oct-21
CN3.MX1750 Site Prep - I nfluent Junc*on Box 0% 1 1 18-May-21 18-May-21 MFC
CN3.MX5180 Install Water and Drain Service to Odor Control System 0% 7 7 19-May-21 27-May-21 MFC
CN3.MX1780 Concrete Founda*on for Bio Filter Tower 0% 5 5 28-May-21 04-Jun-21 MFC
CN3.MX5150 Concrete Pads & Odor Control Structural Supports 0% 20 20 07-Jun-21 02-Jul-21 MFC
CN3.MX1770 Concrete Pad and cure for Bio Filter Tower 0% 30 30 07-Jun-21 19-Jul-21 MFC
CN3.MX5190 Set and Install Bio Filter Tower 0% 5 5 20-Jul-21 26-Jul-21 MUC
CN3.MX2100 Blower Fan and Media Install 0% 9 9 27-Jul-21 06-Aug-21 MUC
CN3.MX2180 Electrical & I&C Connec*ons (Include Site Ligh*ng) 0% 15 15 27-Jul-21 16-Aug-21 CCI
CN3.A6370 Install Influent Junc*on Box FRP Covers 0% 5 5 09-Aug-21 13-Aug-21 MUC
CN3.MX2220 Test System & Balance System - Odor Control Influent Junc*on Box 0% 3 3 17-Aug-21 19-Aug-21 MUC
J Jul A S O N D Jan F M A M Jun Jul A S O N D Jan F M A M Jun Jul A S O N D Jan F M A M Jun Jul A S Oct N D
Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4
2020 2021 2022 2023
Electrical Termina*on - North Basins 11&12
Loop Tes*ng - North Basins 11&12
Test & Check Fine Bubble Aera*on Equipment - North Basins 11&12
Start-Up 11&12 North Aera*on Basins
Draining of Basins 13&14 By Owner
Clean Exis*ng Aera*on Basin of Residuals - North Basins 13&14
Demo Exis*ng Aera*on Diffusers - North Basins 13&14
Sandblast/Paint Exis*ng 24" Air Header - North Basins 13&14
Rough-in Electric - North Basins 13&14
Install Fine Bubble Aera*on Diffusers - North Basins 13&14
Wire & Cabling - North Basins 13&14
Install I&C Intruments - North Basins 13&14
Electrical Termina*on - North Basins 13&14
Loop Tes*ng - North Basins 13&14
Test & Check Fine Bubble Aera*on Equipment - North Basins
Start-Up 13&14 North Aera*on Basins
Screw Pumps Electrical Conduit Reloca*on
Inves*gate Demo Exis*ng 102" PCCP
54" Duc*le Iron Core Drill Wall Penetra*on (Coordina*on with 102" PCCP Isola*on/Demo)
Excavate & Shore for SOG EL 213.00
Backfill for Upper Slab (EL 226.38)
Install Metal Handrails
Stage & Install Bypass, BioTowers/RAS Piping
Tie-In RAS Temp Bypass Pipe Connec*on @ IPS & FCS
Remove RAS Temporary Bypass
Saw Cut & Remove 8'x25' Opening
Form and Pour Founda*on SOG EL 213.00
Form and Pour Walls to EL 223.60
Form and Pour Founda*on Slab EL 226.38
Form and Pour Beams / Walls to EL 242.29
Form and Pour Top Slab EL 242
Install 102" PCCP & Tie-in (Flow Diversion Structure to Exis*ng 102" PCCP)
Demolish Exis*ng Odor Control Duct and Appurtenances
Demoli*on of Exis*ng Odor Cntl Sys, Concrete Enclosures, Ductwork, Concre
Site Prep - I nfluent Junc*on Box
Install Water and Drain Service to Odor Control System
Concrete Founda*on for Bio Filter Tower
Concrete Pads & Odor Control Structural Supports
Concrete Pad and cure for Bio Filter Tower
Set and Install Bio Filter Tower
Blower Fan and Media Install
Electrical & I&C Connec*ons (Include Site Ligh*ng)
Install Influent Junc*on Box FRP Covers
Test System & Balance System - Odor Control Influent Junc*on Box
City of MemphisT.E. Maxson Wastewater Treatment Facility
Process Upgrades
DATE: 28-Jul-20 Time: 08:25
P6 ID: 243954-CUP0620
Run Date: 28-Jul-20
Date Date: 28-Jun-20
Page 8 of 10
Remaining Level of Effort
Actual Work
Remaining Work
Cri�cal Remaining Work
Milestone
GMP3 (Pkg 2A)
DETAIL SCHEDULE by AREA(Sort by OBS-Package)
Date Revision Checked Approved
28-Jul-20 GMP3 PreCon Mtg DS YH
Ac�vity ID Ac�vity Name Phy % Orig Dur Rem
Dur
Start Finish RESP
CN3.MX5160 Install Odor Control Ductwork 0% 10 10 28-Sep-21 12-Oct-21 MUC
Headworks / Grit ChamberHeadworks / Grit ChamberHeadworks / Grit Chamber 127 127 19-May-21 16-Nov-21
CN3.MX5020 Site Prep - Headworks 0% 1 1 19-May-21 19-May-21 MFC
CN3.MX5030 Concrete Founda*on for Bio Filter Tower (2) 0% 15 15 20-Jul-21 09-Aug-21 MFC
CN3.MX5040 Concrete Pad and cure for Bio Filter Tower 0% 30 30 10-Aug-21 21-Sep-21 MFC
CN3.MX5130 Concrete Pads & Odor Control Structural Duct Supports 0% 30 30 10-Aug-21 21-Sep-21 MFC
CN3.MX5170 Structural Steel Overhead Road Crossing Pipe Rack 0% 24 24 24-Aug-21 27-Sep-21 MUC
CN3.MX5080 Set and Install Bio Filter Tower 0% 5 5 22-Sep-21 28-Sep-21 MUC
CN3.MX5060 Blower Fan and Media Install 0% 9 9 29-Sep-21 12-Oct-21 MUC
CN3.MX5140 Install Odor Control Ductwork 0% 30 30 29-Sep-21 10-Nov-21 MUC
CN3.A8360 Install Influent Junc*on Box FRP Covers 0% 5 5 13-Oct-21 19-Oct-21 MUC
CN3.MX5050 Electrical & I&C Connec*ons (Include Site Ligh*ng) 0% 15 15 21-Oct-21 10-Nov-21 CCI
CN3.MX5070 Test System & Balance System - Odor Control Headworks 0% 3 3 12-Nov-21 16-Nov-21 MUC
Primary Clarifier & Fine ScreenPrimary Clarifier & Fine ScreenPrimary Clarifier & Fine Screen 187 187 20-May-21 15-Feb-22
CN3.MX2240 Site Prep - Screening and Grit 0% 1 1 20-May-21 20-May-21 MFC
CN3.MX2440 Site Prep - Primary Clarifier and Fine Screens 0% 1 1 21-May-21 21-May-21 MFC
CN3.MX2350 Demo of Exis*ng Odor Control Duct and Appurtenances 0% 15 15 21-May-21 11-Jun-21 VuCon
CN3.MX2250 Concrete for Bio Filter Tower 0% 15 15 22-Sep-21 13-Oct-21 MFC
CN3.MX5110 Concrete Pad and cure for Bio Filter Tower 0% 30 30 14-Oct-21 29-Nov-21 MFC
CN3.MX5220 Concrete Pads & Odor Control Structural Duct Supports 0% 30 30 14-Oct-21 29-Nov-21 MFC
CN3.MX5090 Set and Install Bio Filter Tower 0% 5 5 30-Nov-21 06-Dec-21 MUC
CN3.MX2290 Blower Fan and Media Install 0% 3 3 07-Dec-21 09-Dec-21 MUC
CN3.MX5200 Install Odor Control Ductwork 0% 30 30 07-Dec-21 20-Jan-22 MUC
CN3.A6380 Install Screen & Grit FRP Cover 0% 5 5 10-Dec-21 16-Dec-21 MUC
CN3.MX2340 Electrical & I&C Connec*ons (Include Site Ligh*ng) 0% 15 15 21-Jan-22 10-Feb-22 CCI
CN3.MX2390 Test System & Balance System - Odor Control Screening and Grit 0% 3 3 11-Feb-22 15-Feb-22 MUC
Odor Control - Primary Clarifier and Fine ScreensOdor Control - Primary Clarifier and Fine ScreensOdor Control - Primary Clarifier and Fine Screens 231 231 24-May-21 20-Apr-22
CN3.MX2460 Demo of Exis*ng Odor Control Duct and Appurtenances 0% 5 5 24-May-21 28-May-21 VuCon
CN3.MX2450 Concrete Founda*on for Bio Filter Tower 0% 30 30 14-Oct-21 29-Nov-21 MFC
CN3.MX5230 Concrete Pads & Odor Control Structural Duct Supports 0% 30 30 30-Nov-21 12-Jan-22 MFC
CN3.MX5120 Concrete Pad and cure for Bio Filter Tower 0% 30 30 30-Nov-21 12-Jan-22 MFC
CN3.MX5100 Set and Install Bio Filter Tower 0% 5 5 13-Jan-22 20-Jan-22 MUC
CN3.MX5210 Install Odor Control Ductwork 0% 30 30 13-Jan-22 25-Feb-22 MUC
CN3.MX2590 Blower Fan and Media Install 0% 3 3 21-Jan-22 25-Jan-22 MUC
CN3.A6390 Install Primary FRP Covers 0% 5 5 26-Jan-22 01-Feb-22 MUC
CN3.MX2610 Electrical & I&C Connec*ons (Include Site Ligh*ng) 0% 15 15 28-Feb-22 18-Mar-22 CCI
CN3.MX2640 Test & Balance System - Primary Clarifier and Fine Screens 0% 3 3 21-Mar-22 23-Mar-22 MUC
CN3._MX2644 Odor Control System Comple*on 0% 0 0 20-Apr-22 MUC
SCADA and Programming for the Full SystemSCADA and Programming for the Full SystemSCADA and Programming for the Full System 100 100 27-Oct-21 24-Mar-22
I&C System WideI&C System WideI&C System Wide 100 100 27-Oct-21 24-Mar-22
CN3.A6150 PKG#3 Scada Field Installa*on 0% 40 40 27-Oct-21 27-Dec-21 Emerson
CN3.A6160 PKG#3 Scada and Programming 0% 60 60 28-Dec-21 24-Mar-22 Emerson
GMP3 START-UP & CLOSEOUTGMP3 START-UP & CLOSEOUTGMP3 START-UP & CLOSEOUT 69 69 27-Jul-22 01-Nov-22
Start-upStart-upStart-up 30 30 27-Jul-22 07-Sep-22
CN3.SU-10000 GMP3 (PKG#2A) Startup and Test New System 0% 20 20 27-Jul-22 23-Aug-22 CCI
CN3.SU-10020 GMP3 (PKG#2A) Func*onal Startup of New System 0% 5 5 24-Aug-22 30-Aug-22 CCI
CN3.SU-10010 GMP3 (PKG#2A) Conduct Operator Training 0% 10 10 24-Aug-22 07-Sep-22 CCI
CN3.SU-10030 GMP3 Substan*al Comple*on 0% 0 0 02-Sep-22 CCI
GMP3 Cloesout DocumentsGMP3 Cloesout DocumentsGMP3 Cloesout Documents 59 59 10-Aug-22 01-Nov-22
CN3.CO-20000 GMP3 (PKG#2A) O&M Manauls 0% 15 15 10-Aug-22 30-Aug-22 CCI
CN3.CO-20010 GMP3 (PKG#2A) As/Builts 0% 15 15 24-Aug-22 14-Sep-22 CCI
J Jul A S O N D Jan F M A M Jun Jul A S O N D Jan F M A M Jun Jul A S O N D Jan F M A M Jun Jul A S Oct N D
Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4
2020 2021 2022 2023
Install Odor Control Ductwork
Site Prep - Headworks
Concrete Founda*on for Bio Filter Tower (2)
Concrete Pad and cure for Bio Filter Tower
Concrete Pads & Odor Control Structural Duct Supports
Structural Steel Overhead Road Crossing Pipe Rack
Set and Install Bio Filter Tower
Blower Fan and Media Install
Install Odor Control Ductwork
Install Influent Junc*on Box FRP Covers
Electrical & I&C Connec*ons (Include Site Ligh*ng)
Test System & Balance System - Odor Control Headworks
Site Prep - Screening and Grit
Site Prep - Primary Clarifier and Fine Screens
Demo of Exis*ng Odor Control Duct and Appurtenances
Concrete for Bio Filter Tower
Concrete Pad and cure for Bio Filter Tower
Concrete Pads & Odor Control Structural Duct Supports
Set and Install Bio Filter Tower
Blower Fan and Media Install
Install Odor Control Ductwork
Install Screen & Grit FRP Cover
Electrical & I&C Connec*ons (Include Site Ligh*ng)
Test System & Balance System - Odor Control Screening and Grit
Demo of Exis*ng Odor Control Duct and Appurtenances
Concrete Founda*on for Bio Filter Tower
Concrete Pads & Odor Control Structural Duct Supports
Concrete Pad and cure for Bio Filter Tower
Set and Install Bio Filter Tower
Install Odor Control Ductwork
Blower Fan and Media Install
Install Primary FRP Covers
Electrical & I&C Connec*ons (Include Site Ligh*ng)
Test & Balance System - Primary Clarifier and Fine Screens
Odor Control System Comple*on
PKG#3 Scada Field Installa*on
PKG#3 Scada and Programming
GMP3 (PKG#2A) Startup and Test New System
GMP3 (PKG#2A) Func*onal Startup of New System
GMP3 (PKG#2A) Conduct Operator Training
GMP3 Substan*al Comple*on
GMP3 (PKG#2A) O&M Manauls
GMP3 (PKG#2A) As/Builts
City of MemphisT.E. Maxson Wastewater Treatment Facility
Process Upgrades
DATE: 28-Jul-20 Time: 08:25
P6 ID: 243954-CUP0620
Run Date: 28-Jul-20
Date Date: 28-Jun-20
Page 9 of 10
Remaining Level of Effort
Actual Work
Remaining Work
Cri�cal Remaining Work
Milestone
GMP3 (Pkg 2A)
DETAIL SCHEDULE by AREA(Sort by OBS-Package)
Date Revision Checked Approved
28-Jul-20 GMP3 PreCon Mtg DS YH
Ac�vity ID Ac�vity Name Phy % Orig Dur Rem
Dur
Start Finish RESP
CN3.CO-20020 GMP3 (PKG#2A) Punchlist 0% 20 20 06-Sep-22 03-Oct-22 CCI
CN3.CO-20040 GMP3 (PKG#2A) Final Closeout Documents 0% 40 40 06-Sep-22 01-Nov-22 CCI
CN3.CO-20030 GMP3 (PKG#2A) Final Comple*on 0% 0 0 01-Nov-22 CCI
J Jul A S O N D Jan F M A M Jun Jul A S O N D Jan F M A M Jun Jul A S O N D Jan F M A M Jun Jul A S Oct N D
Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4
2020 2021 2022 2023
GMP3 (PKG#2A) Punchlist
GMP3 (PKG#2A) Final Closeout Documents
GMP3 (PKG#2A) Final Comple*on
City of MemphisT.E. Maxson Wastewater Treatment Facility
Process Upgrades
DATE: 28-Jul-20 Time: 08:25
P6 ID: 243954-CUP0620
Run Date: 28-Jul-20
Date Date: 28-Jun-20
Page 10 of 10
Remaining Level of Effort
Actual Work
Remaining Work
Cri�cal Remaining Work
Milestone
GMP3 (Pkg 2A)
DETAIL SCHEDULE by AREA(Sort by OBS-Package)
Date Revision Checked Approved
28-Jul-20 GMP3 PreCon Mtg DS YH