Also include with the schedule updates a summary of how the schedule is recovered (recovery ) or a summary of how to complete the project on time with or without acceleration. Include the following in the summary: Contract duration, % complete, days remaining, approved time changes, revised completion date, and/or changes to milestones. Affected activities (with explanations for delays or duration variance from original accepted baseline). A definition of any new calendars utilized. Whether or not the extra or additional work items affect the critical path. The Department will review the updated schedule within 14 calendar days of receipt. If the CPM Schedule is not received within 30 calendar days of the actual Notice to Proceed Date, the Contractor will be required to attend a scheduling workshop in order to prepare an acceptable CPM Schedule. The District Executive not release current estimate payments until the CPM Schedule is submitted and accepted. (c) Resource Loaded CPM Schedule. Section 689.3(b) and as follows: The resources allocated to meet the Required Completion Date and any specified Milestone Dates. Also include, at a minimum, the following information for each summary activity in the initial schedule submission and all subsequent submissions: Business Partner Identification Number (ID) Proposed Equipment Name Proposed Equipment Number (example: Backhoe 1 and 2) Activity Resource Activity Resource Duration in working days Labor In addition submit a spreadsheet in similar to Table A. Have it display labor and equipment that will be on the project site 80% of the time for the following: Business Partner ID(s) Labor Crews with crew designation, number of personnel per crew, and activity resource Proposed Equipment Name and Proposed Equipment Number (example: Backhoe 1 and 2) and activity resource Table A Lump Sum 689.4 MEASUREMENT AND PAYMENT – (a) Narrative Schedule. Paid, as specified in Section 110.05, in three payments, as follows: The first payment, equal to 50% of the amount bid for this item, will be paid upon submission of the Narrative Schedule, as specified in Section 689.3(a), in the form required by this specification.
Also include with the schedule updates a summary of how the schedule is recovered (recovery ) or a summary of how to complete the project on time with or without acceleration. Include the following in the summary: Contract duration, % complete, days remaining, approved time changes, revised completion date, and/or changes to milestones. Affected activities (with explanations for delays or duration variance from original accepted baseline). A definition of any new calendars utilized. Whether or not the extra or additional work items affect the critical path. The Department will review the updated schedule within 14 calendar days of receipt. If the CPM Schedule is not received within 30 calendar days of the actual Notice to Proceed Date, the Contractor will be required to attend a scheduling workshop in order to prepare an acceptable CPM Schedule. The District Executive not release current estimate payments until the CPM Schedule is submitted and accepted. (c) Resource Loaded CPM Schedule. Section 689.3(b) and as follows: The resources allocated to meet the Required Completion Date and any specified Milestone Dates. Also include, at a minimum, the following information for each summary activity in the initial schedule submission and all subsequent submissions: Business Partner Identification Number (ID) Proposed Equipment Name Proposed Equipment Number (example: Backhoe 1 and 2) Activity Resource Activity Resource Duration in working days Labor In addition submit a spreadsheet in similar to Table A. Have it display labor and equipment that will be on the project site 80% of the time for the following: Business Partner ID(s) Labor Crews with crew designation, number of personnel per crew, and activity resource Proposed Equipment Name and Proposed Equipment Number (example: Backhoe 1 and 2) and activity resource Table A 689.4 MEASUREMENT AND PAYMENT – Lump Sum (a) Narrative Schedule. Paid, as specified in Section 110.05, in three payments, as follows: The first payment, equal to 50% of the amount bid for this item, will be paid upon submission of the Narrative Schedule, as specified in Section 689.3(a), in the form required by this specification.
H-16-049(5)_Pub_408_Updates.docx