DAILY FIELD REPORT - City of Batavia

40W201 Wasco Rd., Suite D St. Charles, IL 60175

Phone 630.587.0470 ● Fax 630.587.0475

38 W. Grand Ave., Suite 300 Fox Lake, IL 60020

Phone 224.225.1300 ● Fax 630.587.0475 www.trotter-inc.com

Memorandum

Date: October 11th, 2018

To: Gary Holm, Public Works Director, City of Batavia

From: Jerry Ruth, P.E.

Subject: Phase I Wastewater Treatment Plant Improvements – August 2018 Update

As a part of our construction documentation for the Phase I Rehabilitation project at the wastewater treatment plant, we have enclosed a monthly report for your use and information. Please let me know if you have any questions or concerns with this report. We also have video and photo documentation available of construction progress for you to use.

700 Geneva Parkway North, Suite B

Lake Geneva, WI 53147

O: 262.729.4350

38 W. Grand Ave., Suite 300

Fox Lake, IL 60020

O: 224.225.1300

40W201 Wasco Rd., Suite D

St. Charles, IL 60175

O: 630.587.0470

CITY OF BATAVIA PROJECT DATA SHEET – SEPTEMBER 2018

Project Title: WWTP Phase I Rehabilitation

Project Number: BAT025

TAI Contract Value: Bidding/Construction Engineering = $1,554,200

Amount Billed to Date (Bidding/Const.):

:

$1,391,764

Extras Amount Billed to Date: $0

Project Schedule: Commence Construction April 10, 2017

Chemical Feed System Online August 1, 2018

Substantial Completion (per Change Orders) October 29, 2018

Final Completion (per Change Orders) December 28, 2018

Construction Contractor: Williams Brothers Construction, Inc.

Construction Contract: $26,160,000

Approved Change Orders: $339,067

Current Contract Value: $26,499,067

Amount Billed to Date: $21,168,003

Amount Retained (10%): $2,116,800

Subtotal: $19,051,203

Previous Payments: $17,323,769

Amount Due: $1,727,434

Construction Percent Complete: 87% Complete

700 Geneva Parkway North, Suite B

Lake Geneva, WI 53147

O: 262.729.4350

38 W. Grand Ave., Suite 300

Fox Lake, IL 60020

O: 224.225.1300

40W201 Wasco Rd., Suite D

St. Charles, IL 60175

O: 630.587.0470

Work This Month:

Over the last month the general contractor has completed their portion of the work associated with the installation of the outdoor odor control unit within the Main Building Process Area. The mechanical, HVAC and electrical contractors are also continuing to make progress in roughing in the plumbing, process piping, HVAC equipment, ductwork, and electrical within the 1st and 2nd floors of the Main Building. This work also included lightning protection, lighting and PLC-100. The masons are continuing to install the exterior brick for the Main Building; they still are working on completing the north wall around the main entrance door and around the exterior stair bracing on the east wall. It was anticipated that the remaining interior and exterior masonry work for the Main Building would be completed by the end of September, but there is still work remaining. Installation of drywall bulkheads and drop ceiling, as well as the acoustic ceiling tile grid and light fixtures, has begun in the Office Area. The painter has continued painting the interior walls of the Main Building 1st and 2nd floor and is continuing to paint the piping within the Process Area and Maintenance Garage. The fire protection contractor has continued installing the sprinkler system within the Main Building. The general contractor has placed the interior stair tower concrete and has started installing door frames in the Main Building.

The general contractor placed the concrete retaining wall on the southwest side of the Digester Operations Building. The masons have completed installation of the interior masonry walls, and have begun installation of the exterior face brick on the north side of the Digester Operations Building. The mechanical contractor has continued installing the process piping within the Digester Operations Building pump room. The roofing contractor has begun installation of the Digester Operations Building roof.

The general contractor and electrical contractor have continued installing the duct banks from the Main Building to the Digester Operations Building. They are approximately 75% complete with this work. The underground contractor has completed the installation of the 36” MLSS line into the new Diversion Structure, and the new slide gate was installed in this structure. The only remaining underground work is the completion of the electrical duct bank, installation of the digested gas line from the Digester Control Room to the flare, and connection of the new MLSS force main from the Intermediate Pump Station to the existing force main. The general contractor has also started the installation of various curbs and sidewalk throughout the site, as well as the retaining wall west of the Main Building.

City Action Required Approve Pay Request #18

Attachments Contractor’s Schedule

Most Recent Pay Request

CMR Log

Activity

ID

Activity

Description

Orig

Dur

Rem

Dur

% Early

Start

Early

Finish

Total

Float

Cal

ID

PROJECT DATES

10 Notice of Award / Contract Date 10 0 100 22MAR17A 2

20 Notice to Proceed 9 0 100 10APR17A 2

25 Contract Substantial Completion 550 27 95 10APR17A 11OCT18 0 2

30 Contract Duration 610 87 86 10APR17A 10DEC18 0 2

31 CO 1 ADDED DAYS 7 7 0 12OCT18 18OCT18 0 2

33 CO 6 ADDED DAYS 11 11 0 19OCT18 29OCT18 0 2

40 REVISED Substantial Completion 0 0 0 30OCT18 29OCT18* 0 2

45 REVISED Contract Duration 18 18 0 11DEC18 28DEC18 0 2

50 Calculated Substantial 0 0 0 26DEC18 25DEC18 -57 2

60 Chemical Feed (FeCL3) Facility 1 0 100 26JUL18A 26JUL18A 2

80 Punch List Final Closeout 60 60 0 26DEC18 23FEB19 -57 2

+ EQUIPMENT PROCUREMENT

475 33 75 30JUN17A 17OCT18 72 2

GENERAL CONDITIONS / SITE

1160 Main Bldg Storm Tie-in Flinn / 20 0 100 03MAY17A 24AUG18A 1

1230 6" NPW East (completion at Dig 10 0 100 12OCT17A 07SEP18A 1

1260 12" Sanitary South @ Dig Ops 5 0 100 08AUG18A 16AUG18A 1

1270 Storm Sewer South (Dig. Ops) 5 0 100 15AUG18A 31AUG18A 1

1280 Diversion Str. Bypass Piping 15 3 80 21JUL17A 19SEP18 28 1

1300 Site Gas for Main Bldg 3 1 67 23JUL18A 17SEP18 -15 1

1310 Site Gas to Digester Ops 5 3 40 19SEP18 21SEP18 -16 1

1400 Comm Ductbank 5-8 Main to 5 0 100 09JUL18A 17AUG18A 1

1430 Elec / Comm Ductbank 12 Chlorine 3 1 67 25JUL18A 17SEP18 29 1

1440 Elect Duckbanks 31 Main to Sldg 5 1 80 09JUL18A 18SEP18 29 1

1450 Elect / Comm Duckbanks 13,14 10 2 80 06AUG18A 18SEP18 -16 1

1460 Elect Duckbank 25-27 UV - Nonpot 5 1 80 01AUG17A 27SEP18 -8 1

1470 Elect Duckbank 28 Digester Ops 5 3 40 04SEP18A 26SEP18 -8 1

1475 Elect / Comm Ductbank 22-23 Dig 5 5 0 13SEP18A 21SEP18 -4 1

1560 Prep for Bike Path Replacement 5 5 0 01OCT18 05OCT18 49 1

1570 Asphalt new bike path 10 10 0 08OCT18 19OCT18 49 1

1580 Re-open Bike Path (END 1 1 0 22OCT18 22OCT18 49 1

1600 Flinn-Shumway Concrete Curbs 20 15 25 05SEP18A 05OCT18 11 1

1610 Flinn Street Asphalt 10 10 0 01OCT18 12OCT18 11 1

1700 Sidewalks / Concrete Pavement 20 17 15 25JUL18A 16OCT18 -16 1

1710 Asphalt Main Plant 10 10 0 15OCT18 26OCT18 45 1

1720 Backfill Drives Walks 10 10 0 17OCT18 30OCT18 -16 1

1730 Fencing & Gates 10 10 0 31OCT18 13NOV18 -11 1

1740 Landscaping and restoration 20 20 0 24OCT18 20NOV18 -16 1

100-MAIN BUILDING

2860 Area A - MEP Rough-ins 20 0 100 15MAY18A 31AUG18A 1

2861 Fab & Deliver MCC's 0 0 100 31AUG18A 1

2870 Area A - Painting 15 5 67 13JUN18A 17OCT18 -2 1

2880 Area A - Set Equipment 15 1 93 18JUN18A 17SEP18 -17 1

2885 Area A - Exterior Odor Control Unit 5 5 0 19SEP18 25SEP18 4 1

2890 Area A - Mechanical Trim out of 25 8 68 09JUL18A 27SEP18 2 1

2900 Area A - HVAC Trimout 15 8 47 14SEP18A 27SEP18 2 1

2910 Area A - Electrical Trim-out 20 10 50 30JUL18A 10OCT18 -17 1

2920 Area A - Testing of systems 10 10 0 11OCT18 24OCT18 -7 1

2930 Area A - Start-up 10 10 0 25OCT18 07NOV18 -7 1

3410 Garage MEP Rough-ins 15 0 100 25JUN18A 31AUG18A 1

3420 Garage Paint 15 2 87 09AUG18A 18SEP18 -1 1

3430 Garage Equipment 10 5 50 01AUG18A 25SEP18 -1 1

3440 Garage OH Doors 5 5 0 20SEP18 26SEP18 -2 1

2018 2019AUG SEP OCT NOV DEC JAN FEB MAR

13 20 27 3 10 17 24 1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14 21 28 4 11 18 25 4 11 18 25

Contract Substantial Completion

Contract Duration

CO 1 ADDED DAYS

CO 6 ADDED DAYS

REVISED Substantial Completion

REVISED Contract Duration

Calculated Substantial

Punch List Final Closeout

Main Bldg Storm Tie-in Flinn / Shumway St. Storm

6" NPW East (completion at Dig Ops)

12" Sanitary South @ Dig Ops

Storm Sewer South (Dig. Ops)

Diversion Str. Bypass Piping

Site Gas for Main Bldg

Site Gas to Digester Ops

Comm Ductbank 5-8 Main to Headworks

Elec / Comm Ductbank 12 Chlorine Bldg. New Wire

Elect Duckbanks 31 Main to Sldg Hdlg

Elect / Comm Duckbanks 13,14 20-23 HW-Dig. Ops

Elect Duckbank 25-27 UV - Nonpot New Wire

Elect Duckbank 28 Digester Ops

Elect / Comm Ductbank 22-23 Dig Ops

Prep for Bike Path Replacement

Asphalt new bike path

Re-open Bike Path (END DETOUR)

Flinn-Shumway Concrete Curbs

Flinn Street Asphalt

Sidewalks / Concrete Pavement

Asphalt Main Plant

Backfill Drives Walks

Fencing & Gates

Landscaping and restoration

Area A - MEP Rough-ins

Fab & Deliver MCC's

Area A - Painting

Area A - Set Equipment

Area A - Exterior Odor Control Unit

Area A - Mechanical Trim out of equipment

Area A - HVAC Trimout

Area A - Electrical Trim-out

Area A - Testing of systems

Area A - Start-up

Garage MEP Rough-ins

Garage Paint

Garage Equipment

Garage OH Doors

© Primavera Systems, Inc.

Start Date 01APR17

Finish Date 23FEB19

Data Date 15SEP18

Run Date 15SEP18 10:47

Early Bar

Progress Bar

Critical Activity

0018

WBCI

Batavia WWTP - Phase IUPDATESept 2018

Sheet 1 of 4

Uncompleted Work

Date Revision Checked Approved

PDF created with pdfFactory trial version www.pdffactory.com

Activity

ID

Activity

Description

Orig

Dur

Rem

Dur

% Early

Start

Early

Finish

Total

Float

Cal

ID

3450 Garage MEP trim out 15 10 33 13AUG18A 10OCT18 -2 1

3455 Garage HVAC Trim-out 10 8 20 26SEP18 05OCT18 1 1

3460 Garage Electrical Trim-out 15 10 33 13AUG18A 09OCT18 -1 1

3470 Garage test systems 5 5 0 25OCT18 31OCT18 -12 1

3480 Garage Punch out 10 10 0 01NOV18 14NOV18 -12 1

3530 Installation of Elevator 20 20 0 17SEP18 12OCT18 -14 1

3540 Exterior Brick 50 15 70 03JUL18A 05OCT18 4 1

3550 Windows 10 10 0 25SEP18 08OCT18 59 1

3560 Roof Copings 10 10 0 08OCT18 19OCT18 6 1

3565 Interior CMU 1st Floor 5 0 100 22AUG18A 04SEP18A 1

3566 Interior CMU 2nd Floor 5 0 100 22AUG18A 07SEP18A 1

3600 1st Floor MEP rough-ins 20 0 100 15FEB18A 31AUG18A 1

3610 1st Floor Hard Lids 10 8 20 06SEP18A 26SEP18 -39 1

3620 1st Floor Ceramic Tile 5 5 0 27SEP18 03OCT18 -7 1

3630 1st Floor paint 15 15 0 17SEP18 05OCT18 -41 1

3640 1st Floor acoustic grids 10 5 50 07SEP18A 12OCT18 -41 1

3650 1st Floor Epoxy Floors 5 5 0 15OCT18 19OCT18 -41 1

3660 1st Floor Set Lab Equipment 10 10 0 22OCT18 02NOV18 -39 1

3670 1st Floor Restroom Fixtures 5 5 0 09NOV18 15NOV18 -41 1

3680 1st Floor Lockers Benches 5 5 0 22OCT18 26OCT18 -24 1

3690 1st Floor Doors & Hardware 10 10 0 22OCT18 02NOV18 -29 1

3700 1st Floor Mechanical Trim-out 10 10 0 09NOV18 22NOV18 -41 1

3705 1st Floor HVAC Trim-out 5 5 0 05NOV18 09NOV18 -39 1

3710 1st Floor Electrical Trim-out 10 10 0 29OCT18 09NOV18 -39 1

3720 1st Floor Drop Ceiling Tile 5 5 0 12NOV18 16NOV18 -39 1

3730 1st Floor Punch Out 15 15 0 21NOV18 11DEC18 -41 1

3800 2nd Floor MEP rough-ins 20 1 95 15MAY18A 17SEP18 -40 1

3810 2nd Floor floor Hard Lids 10 8 20 04SEP18A 27SEP18 -40 1

3820 2nd Floor Ceramic Tile 5 5 0 28SEP18 04OCT18 -18 1

3830 2nd Floor Wall paint 7 7 0 28SEP18 08OCT18 -40 1

3840 2nd Floor acoustic grids 10 5 50 10SEP18A 15OCT18 -40 1

3850 2nd Floor Epoxy Floors 10 10 0 16OCT18 29OCT18 -40 1

3860 2nd Floor Traning Room Casework 5 5 0 30OCT18 05NOV18 -40 1

3870 2nd Floor Restroom Fixtures 5 5 0 30OCT18 05NOV18 -35 1

3880 2nd Floor Doors & Hardware 10 10 0 06NOV18 19NOV18 -40 1

3890 2nd Floor Mechanical Trim-out 10 10 0 06NOV18 19NOV18 -35 1

3895 2n4d Floor HVAC Trim-out 5 5 0 06NOV18 12NOV18 -35 1

3900 2nd Floor Electrical Trim-out 10 10 0 30OCT18 12NOV18 -35 1

3910 2nd Floor Drop Ceiling Tile 5 5 0 13NOV18 19NOV18 -35 1

3920 2nd Floor Punch Out 15 15 0 20NOV18 10DEC18 -40 1

3990 Test Systems / Occupancy 20 20 0 28NOV18 25DEC18 -41 1

500-AERATION BASIN WEST

4520 Install 36" pipe 3 0 100 12SEP18A 13SEP18A 1

4540 Cut opening into existing wall 3 3 0 17SEP18 19SEP18 23 1

4560 Grating 4 4 0 17SEP18 20SEP18 22 1

4590 Punch-out 5 5 0 21SEP18 27SEP18 22 1

500 AERATION BASIN EAST

5020 Install new 36" Piping 4 0 100 06FEB18A 13SEP18A 1

5030 Patch concrete & re-install Ladder 2 2 0 17SEP18 18SEP18 24 1

5040 Cut Channel Walls Basins Phase 1 5 0 100 22AUG18A 24AUG18A 1

5050 Patching of cut faces 2 0 100 23AUG18A 24AUG18A 1

5060 Add onto wall top 507/510 3 0 100 29AUG18A 31AUG18A 1

5070 Cut Channel Walls Basins Phase 2 5 0 100 29AUG18A 30AUG18A 1



13 20 27 3 10 17 24 1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14 21 28 4 11 18 25 4 11 18 25

Garage MEP trim out

Garage HVAC Trim-out

Garage Electrical Trim-out

Garage test systems

Garage Punch out

Installation of Elevator

Exterior Brick

Windows

Roof Copings

Interior CMU 1st Floor

Interior CMU 2nd Floor

1st Floor MEP rough-ins

1st Floor Hard Lids

1st Floor Ceramic Tile

1st Floor paint

1st Floor acoustic grids

1st Floor Epoxy Floors

1st Floor Set Lab Equipment

1st Floor Restroom Fixtures

1st Floor Lockers Benches

1st Floor Doors & Hardware

1st Floor Mechanical Trim-out

1st Floor HVAC Trim-out

1st Floor Electrical Trim-out

1st Floor Drop Ceiling Tile

1st Floor Punch Out

2nd Floor MEP rough-ins

2nd Floor floor Hard Lids

2nd Floor Ceramic Tile

2nd Floor Wall paint

2nd Floor acoustic grids

2nd Floor Epoxy Floors

2nd Floor Traning Room Casework

2nd Floor Restroom Fixtures

2nd Floor Doors & Hardware

2nd Floor Mechanical Trim-out

2n4d Floor HVAC Trim-out

2nd Floor Electrical Trim-out

2nd Floor Drop Ceiling Tile

2nd Floor Punch Out

Test Systems / Occupancy

Install 36" pipe

Cut opening into existing wall

Grating

Punch-out

Install new 36" Piping

Patch concrete & re-install Ladder

Cut Channel Walls Basins Phase 1 (5 cuts)

Patching of cut faces

Add onto wall top 507/510

Cut Channel Walls Basins Phase 2 (3 cuts)



Start Date 01APR17

Finish Date 23FEB19

Data Date 15SEP18


Early Bar

Progress Bar

Critical Activity

0018

WBCI


Sheet 2 of 4

Uncompleted Work



Activity

ID

Activity

Description

Orig

Dur

Rem

Dur

% Early

Start

Early

Finish

Total

Float

Cal

ID

5090 Cut Channel Walls Basin Phase 2 0 100 30AUG18A 30AUG18A 1


5190 Punch-out 5 5 0 19SEP18 25SEP18 24 1

800-CHLORINATION FACILITY

5610 New Doors & Frames 5 1 80 23AUG18A 17SEP18 22 1

5611 Final Paint 3 3 0 18SEP18 20SEP18 22 1

5620 Epoxy Floors 5 5 0 21SEP18 27SEP18 22 1

5650 Electrical trim-out connections 5 1 86 21FEB18A 17SEP18 64 1

5660 SCADA 5 1 86 02MAY18A 17SEP18 64 1

5690 Test & Start-up 10 2 80 15MAY18A 01OCT18 64 1

800-UV / NON-POT STRUCTURE

6170 Electrical trim-out comnections 5 2 71 30APR18A 18SEP18 17 1

6180 Paint Piping / Pumps 5 4 20 30JUL18A 27SEP18 17 1

6480 Testing & Start-up pumps P-801, 5 3 40 20JUN18A 21SEP18 17 1

6490 Punch-out 5 5 0 28SEP18 04OCT18 17 1

1000-DIGESTER OPERATIONS

7084 Waterproofing 5 0 100 18JUN18A 23AUG18A 2

7090 Masonry Walls 15 0 100 07AUG18A 24AUG18A 1

7095 Paint Lower Level 5 3 40 19JUL18A 28SEP18 -24 1

7100 Mechanical Rough-ins 15 8 47 11JUL18A 26SEP18 -32 1

7110 Electrical Rough-ins 15 13 13 13AUG18A 03OCT18 -32 1

7120 Hollow Core & Topping Slab 5 2 60 28AUG18A 18SEP18 -26 1

7130 Masonry Parapets 5 0 100 12SEP18A 14SEP18A 1

7140 Exterior Brick 20 20 0 19SEP18 16OCT18 -21 1

7150 Roofing 5 5 0 19SEP18 25SEP18 -26 1

7160 Painting 5 5 0 04OCT18 10OCT18 -32 1

7165 Fab & Del ADDED Dig Gas 23* 23* 0 17SEP18 17OCT18 -37 1

7170 Equipment 10 10 0 11OCT18 24OCT18 -37 1

7180 Mechanical equipment tie-ins 10 10 0 25OCT18 07NOV18 -37 1

7190 HVAC Trim-out 10 10 0 25OCT18 07NOV18 -37 1

7200 Electrical tie-ins 10 10 0 25OCT18 07NOV18 -37 1

7210 Start-up Pump Station 5 5 0 08NOV18 14NOV18 -27 1

7220 Start-up Digester Operations 15 15 0 08NOV18 28NOV18 -37 1

7230 Retaining Wall Base Slab 5 0 100 04SEP18A 12SEP18A 1

7240 Retaining Wall Walls 10 5 50 13SEP18A 21SEP18 -9 1

1000-DIGESTER CONTROL

7440 New face brick 15 15 0 28SEP18 18OCT18 -38 1

7450 New roofing 5 5 0 01FEB18A 25OCT18 -38 1

7460 MEP Rough-ins 10 9 10 11JUN18A 27SEP18 -38 1

7470 Patch & Paint existing walls 5 5 29 01FEB18A 22NOV18 -38 1

7488 Set new equipment 10 10 0 26OCT18 08NOV18 -38 1

7489 Mechanical trim-out / connections 5 5 0 09NOV18 15NOV18 -33 1

7491 HVAC Trim-out 5 5 0 09NOV18 15NOV18 -38 1

7492 Electrical trim-out / connections 10 10 0 09NOV18 22NOV18 -38 1

7599 Test Systems/Startup 15 15 0 23NOV18 13DEC18 -38 1

1001-WEST ANAEROBIC DIGESTER TANK

7680 Paint Stage 3 10 0 100 13AUG18A 30AUG18A 1

7682 Install gas reclaim system 10 0 100 06SEP18A 12SEP18A 1

7683 Insulation 5 0 100 04SEP18A 07SEP18A 1

7690 Install Mixer 10 0 100 29AUG18A 31AUG18A 1

7691 Float Test 2 0 100 13SEP18A 14SEP18A 1


7710 Mechanical hook-ups 10 10 0 17SEP18 28SEP18 16 1

7720 Electrical trimout & hookups 10 10 0 17SEP18 28SEP18 16 1


13 20 27 3 10 17 24 1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14 21 28 4 11 18 25 4 11 18 25

Cut Channel Walls Basin Phase 2A (502-503)


Punch-out

New Doors & Frames

Final Paint

Epoxy Floors

Electrical trim-out connections

SCADA

Test & Start-up

Electrical trim-out comnections

Paint Piping / Pumps

Testing & Start-up pumps P-801, 802 & 803

Punch-out

Waterproofing

Masonry Walls

Paint Lower Level

Mechanical Rough-ins

Electrical Rough-ins

Hollow Core & Topping Slab

Masonry Parapets

Exterior Brick

Roofing

Painting

Fab & Del ADDED Dig Gas Appurtanances

Equipment

Mechanical equipment tie-ins

HVAC Trim-out

Electrical tie-ins

Start-up Pump Station

Start-up Digester Operations

Retaining Wall Base Slab

Retaining Wall Walls

New face brick

New roofing

MEP Rough-ins

Patch & Paint existing walls

Set new equipment

Mechanical trim-out / connections

HVAC Trim-out

Electrical trim-out / connections

Test Systems/Startup

Paint Stage 3

Install gas reclaim system

Insulation

Install Mixer

Float Test

Final Paint

Mechanical hook-ups

Electrical trimout & hookups


Start Date 01APR17

Finish Date 23FEB19

Data Date 15SEP18


Early Bar

Progress Bar

Critical Activity

0018

WBCI


Sheet 3 of 4

Uncompleted Work



Activity

ID

Activity

Description

Orig

Dur

Rem

Dur

% Early

Start

Early

Finish

Total

Float

Cal

ID

7730 Start-up & Test Digster 1001 5 5 0 23NOV18 29NOV18 -23 1

7740 New Face Brick 10 10 0 01OCT18 12OCT18 6 1

7750 New Copings 5 5 0 15OCT18 19OCT18 6 1

1002-EAST ANAEROBIC DIGESTER TANK

7882 Install gas reclaim system 10 0 100 06SEP18A 12SEP18A 1

7883 Insulation 5 0 100 04SEP18A 06SEP18A 1

7890 Install Mixer 10 0 100 27AUG18A 30AUG18A 1

7891 Float Test 2 0 100 13SEP18A 14SEP18A 1


7910 Mechanical hook-ups 10 10 0 17SEP18 28SEP18 16 1

7920 Electrical trimout & hookups 10 10 0 17SEP18 28SEP18 16 1

7930 Start-up & Test Digster 1001 5 5 0 23NOV18 29NOV18 -23 1

7940 New Face Brick 10 10 0 01OCT18 12OCT18 6 1

7950 New Copings 5 5 0 15OCT18 19OCT18 6 1

CHEMICAL STORAGE

9080 Installation of FRP Grating System 5 0 100 19FEB18A 21AUG18A 1

9130 Punch Out 5 1 80 30JUL18A 17SEP18 30 1

WASTE GAS BURNER

9300 Remove existing waste gas burner 3 1 67 06SEP17A 17SEP18 0 1

9310 FRP Flare foundation 5 5 0 01OCT18 05OCT18 -9 1

9320 Under Slab MEP 5 5 0 08OCT18 12OCT18 -9 1

9330 FRP Waste Gas Pad 5 5 0 15OCT18 19OCT18 -9 1

9340 Install New Equipment 5 5 0 22OCT18 26OCT18 -9 1

9350 Mechanical Trim-out final hook ups 5 5 0 29OCT18 02NOV18 -9 1

9360 Electrical Trim-out final hook ups 5 5 0 29OCT18 02NOV18 -9 1

9370 Test System & Start Up 5 5 0 14DEC18 20DEC18 -38 1


13 20 27 3 10 17 24 1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14 21 28 4 11 18 25 4 11 18 25

Start-up & Test Digster 1001

New Face Brick

New Copings

Install gas reclaim system

Insulation

Install Mixer

Float Test

Final Paint

Mechanical hook-ups

Electrical trimout & hookups

Start-up & Test Digster 1001

New Face Brick

New Copings

Installation of FRP Grating System

Punch Out

Remove existing waste gas burner and pad

FRP Flare foundation

Under Slab MEP

FRP Waste Gas Pad

Install New Equipment

Mechanical Trim-out final hook ups

Electrical Trim-out final hook ups

Test System & Start Up


Start Date 01APR17

Finish Date 23FEB19

Data Date 15SEP18


Early Bar

Progress Bar

Critical Activity

0018

WBCI


Sheet 4 of 4

Uncompleted Work



No. Description Status Amount Days C.O # CMR Category1 Performance testing of non-potable and progressive cavity pumps City Approved (23,141.00)$ 0 1 SR2 Addressing Building Department review comments City Approved 58,440.00$ 0 2 CR3 Sludge heating pump discharge changed from 4" to 3" City Approved -$ 0 1 NC4 Asbestos removal within Administration Building City Approved 7,389.00$ 0 1 UC5 Security system modifications (if necessary) City Approved 33,729.00$ 0 2 CR6 (not used) - -$ 07 Addition of one go/no-go light outside Dewatering Room City Approved -$ 0 1 NC8 Removal of one redundant storm sewer check valve City Approved (1,763.00)$ 0 1 DC9 Lowering storm sewer to accommodate storm sewer structure installation City Approved -$ 0 1 NC10 Addition of underground conduits for AT&T and Comcast City Approved 86,659.00$ 7 1 UC11 Removal of one plug valve, to be installed with future centrifuge City Approved (1,050.00)$ 0 1 SR12 Revise NPW piping to provide required clearance for NPW filter unit City Approved -$ 0 1 NC13 Revise centrate piping to provide required clearance for screw conveyor City Approved -$ 0 1 NC14 Building Permit Review No. 2 City Approved 7,541.00$ 0 1 CR15 Spare NPW Pumps City Approved (11,637.00)$ 0 1 SR16 Increase rating of disconnect for one centrifuge and breaker for elevator City Approved 900.00$ 0 2 DC17 Pamarco storm sewer manhole relocation ($6,222 from Piping Allowance) City Approved -$ 0 3 CA18 Sanitary Sewer Repair City Approved 4,354.00$ 0 1 UC19 Water Main Revision City Approved (1,656.00)$ 0 3 UC20 Ferric chloride feed and storage system piping revisions City Approved (5,288.00)$ 0 2 DC21 Addition of emergency stop buttons for boilers per code revisions City Approved 13,997.00$ 0 2 DC22 Two Inch Flow Meter Revision City Approved (317.00)$ 0 3 DC23 Chlorine Building Revisions City Approved 7,338.00$ 0 3 DC24 WAS Piping Modifications in SHB ($3,628 from Piping Allowance) City Approved -$ 0 3 CA25 Glass revisions in door and window schedule City Approved (1,986.00)$ 0 3 DC26 Footing Modifications City Approved 1,836.00$ 0 3 DC27 Slide Gate Replacement City Approved 34,277.00$ 1 6 CR28 NPW pumps suction piping modifications City Approved (2,971.00)$ 0 3 CR29 Changes to precast, masonry and steel lintels City Approved 8,477.00$ 0 4 DC30 Storage Tank Overflow Alarm Proposal Not Accepted NC31 Revisions to FRP Grating, Railing and Structure City Approved 3,129.00$ 0 3 DC32 Revisions to 30" and 36" MLSS lines ($24,365 from Piping Allowance) City Approved 29,733.00$ 0 4 CA/UC33 Remove unsuitable fill under proposed Main Building foundations City Approved 42,505.00$ 0 3 UC34 Revisions to 8" DS, 6" PS, 6" NPW and 8" WM ($15,785 from Piping Allowan City Approved -$ 0 4 CA35 Additional Handrail S. of Excess Flow City Approved 4,458.00$ 0 4 DC36 Door Modifications Per FO11 City Approved 1,332.00$ 0 4 DC37 Reduction of Security System from 2 doors in the Main Building City Approved (6,523.00)$ 0 5 SR38 30" Excess Flow piping and debris removal City Approved 8,810.00$ 0 4 UC39 Sand-Oil Separator revision to stainless steel City Approved 4,369.00$ 0 5 DC40 SCADA Camera Outlets City Approved (1,849.00)$ 0 5 SR41 Digester Room NPW Service City Approved 1,768.00$ 0 4 DC42 Main Building Duct Revisions City Approved -$ 0 5 DC43 Office Area Duct Material Change Proposal Not Accepted NC44 Elevator Pit Light City Approved 2,329.00$ 0 5 DC45 Digester Operations Building Primary Sludge Valve City Approved 1,445.00$ 0 5 DC46 Screen Wall Lighting Credit City Approved (9,952.00)$ 0 5 SR47 Enrance Door Height City Approved 811.00$ 0 5 DC48 Back-up Float Control Panel Strobes City Approved 2,031.00$ 0 5 DC49 Replace NPW yard hydrant east of Primary Clarifiers City Approved 3,074.00$ 0 6 CR50 Install a temporary odor abatement system in the Sludge Handling Bldg. City Approved 9,372.00$ 0 5 CR51 6" GFMU Per RFI 076 City Approved 3,288.00$ 0 5 DC52 Plumbing Carrier Supports per RFI-087 City Approved 5,535.00$ 0 5 DC53 Replace inserts for existing PRVs within anaerobic digesters TAI Reviewing UC54 Time Extension - Low Temperature, Wet Weather / Flooding City Approved -$ 10 6 NC55 Additional Plumbing per RFI-091 City Approved 3,496.00$ 0 6 DC56 Revisions to north entrance and card reader location for gate WBCI Revising CR57 Add Emergency Shower / Eye Wash Station at Digester Control Room TAI Reviewing DC58 Revisions to Digester Gas Appurtenances WBCI Revising DC59 Digester Control Room Horns and Strobes City Approved 6,122.00$ 0 6 DC60 Revisions to Pump Room Ductwork City Approved 844.00$ 0 6 DC61 Revisions to Waste Gas Burner Layout City Approved NC62 Change Liquid Water Repellant Material to Repell Graffiti City Approved 4,974.00$ 0 6 CR63 Electrical Re-Feed for FC-703 City Approved 4,260.00$ 0 UC

City of Batavia - WWTP Phase I Rehabilitation Summary of Contract Modification Requests

No. Description Status Amount Days C.O # CMR Category

City of Batavia - WWTP Phase I Rehabilitation Summary of Contract Modification Requests

64 Install Sump Pit in NPW Vault City Approved 3,674.00$ DC65 Chlorine Building Water Service City Approved 2,838.00$ 0 6 UC66 Bike Path Revisoins at Flinn and Shumway City Reviewing DC67 Credit for Reduced Flinn Pavement Section WBCI Developing SR68 Chlorine Bldg Existing Water Line Repairs WBCI Developing UC69 Chemical Feed Facility Piping Revisions WBCI Revising CR70 Credit for EMH #12 WBCI Revising SR71 Credit for 18in RAS fittings WBCI Developing SR72 Credit for 35 kVa Transformer Pad - provided by City TAI Reviewing SR73 Credit NPW Pump Breakers (per RFI 038) City Reviewing SR74 Credit Sanitary Sewer Removal WBCI Developing SR75 Roof drain adjustments (per RFI 094) WBCI Developing DC76 Credit Epoxy Flooring 01-S01 Roof Access WBCI Developing SR77 Relocate Surveillance Camera WBCI Reviewing DC78 Control Room HVAC TAI Reviewing DC79 North Entrance Gate Card Reader Communications Duct Bank WBCI Reviewing DC

TOTAL $ 347,001.00 18

Original Contract Price 26,160,000.00$

Contract Price due to Contract Modification Requests will be

adjusted by 347,001.00$

JContract Price including

Contract Modification Requests 26,507,001.00$

UC Unforseen ConditionsDC Design ChangesCR City Requested ModificationsNC No Cost Changes/Proposal Not AcceptedCA Covered by AllowanceSR Scope Reduction

Documents

DAILY FIELD REPORT - City of Batavia