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The Ohio State University

OSU 138009 Steam and Condensate Phase 3

CONTRACTOR MEETING
Date: 3/24/2015
Organizer:
Location:

Herrick Drive,

Construction Trailer

Subject:

Progress Meeting-031 OSU-138009

Time:

3/24/2015 - 1:30 PM

Attendees:

CC:

Project Notices:
MEETING MINUTES
Actual Start Date:

3/24/2015 1:30 PM

Minutes
Facilities Operations and Development
STEAM AND CONDENSATE DISTIBUTION
SYSTEMS UPGRADES PHASE 3
LOWER W. 12th AVE TUNNEL RECONSTRUCTION
OSU PROJECT NUMBER 138009
Progress Meeting #031

Attendance (Sign-in sheet):

Safety:
o The Ohio State University Campus is Tobacco Free - including E-Cigarettes.
o Submit any updated Material Safety data Sheets (MSDS's).
o Any accident, injury, or near miss must be reported to AE immediately, in
case of emergency: Call University Police at 614-292-2121, or 911.
o Public Protection- protect all open excavations and ensure public safety.
o IGEL is responsible for safety and ensuring that all workers are following
safety procedures.
o Make sure sump pump is active with current rain fall.
o Asbestos containing material on the Postle Hall steam feed was damaged and
is being repaired. Per the documents: all active steam lines must be
encapsulated and protected by a wooden shroud.
o Contractor discovered an existing void under 12th Avenue and filled with CDF.
Will investigate further when this area is excavated for tunnel repair.
o AE observed a contractor standing on an active steam pipe during wall
removal, Contractors were instructed not to stand on these pipes.

RMF Engineering, Inc.


RMF No. 113153.A0

3/31/2015

Contractor Meeting
Page 1 of 6

The Ohio State University


OSU 138009 Steam and Condensate Phase 3

Traffic Control:
o Maintain access to Postle Hall loading dock and dumpsters AT ALL TIMES.
o Contractor must have all maintenance of traffic (MOT) plans reviewed by TTM
prior to implementation.
o Contractor must complete a Traffic Officer request form a minimum of 72
hours prior to any MOT requiring Traffic Officer(s).
o Next switch will be on April 13.

Campus Communication / Project Coordination


o John Herrick Bridge Project - No work scheduled that will impact John Herrick
Drive.
o OSU TriFit challenge will have runners going down John Herrick Drive and
using the sidewalk on the west side of the laydown area on July 26, 2015
o Student move in is August 20 and 22.
o JDRF walk is October 4.
o OSU 4-Miler is October 25.

Schedule - Work accomplished since last meeting: See Attached

Schedule - Work planned over the next two weeks: See Attached
o Need updated overall schedule

Potential Change Orders: See attached

Proposal Request (PR) 014 - Non-perform Steam Blow

AE to submitted to contractor on 2/10/15.

Pricing under review

AE submitted comments 2/26/15, contractor resent and is under


review.

AE submitted CO to OSU for processing on 3/24/15.

Proposal Request (PR) 015 - Waterline Replacement north of Postle

AE to submitted PR and FWO to IGEL, work scheduled for Saturday


1/31/15.

Contractor to submit pricing.

Pricing under review

AE submitted CO to OSU for processing on 3/24/15.

RMF Engineering, Inc.


RMF No. 113153.A0

3/31/2015

Contractor Meeting
Page 2 of 6

The Ohio State University


OSU 138009 Steam and Condensate Phase 3

Proposal Request (PR) 017 - Change Sump Pump Ball Valves

Pricing received and is under review. - remove credit pricing and turn
over valves already purchased.

AE to submit CO to contractor.

AE submitted CO to OSU for processing on 3/24/15

Proposal Request (PR) 018 - Pedestrian Signs for Postle

AE submitted CO to OSU for processing 3/3/15.

Proposal Request (PR) 019 - Non-Perform Alternate 1

AE to submitted to contractor on 3/10/15.

Knight electric claims a mistake- they will submit justification for


review - AE requested entire pricing for review.

Proposal Request (PR) 020 - Modifications to Account for Alternate 1


Removal

AE to issue to contractor

Valve change from PR-003

Need new sump pump discharge

Need to add condensate anchor in Vault 17

Need to add anchors within Arnoff

2 condensate valves already purchased, Pat to provide quote to


return - Jeff
wants the valves turned over, AE will note
within PR.

Cap steam and condensate lines within Vault 17

Reroute Jennings waterline around Vault 17


AE issued to contractor 3/24/15 for pricing

Proposal Request (PR) 021 - Sod Substitution

AE submitted to contractor 3/24/15 and is expected this to be a zero


cost change

Proposal Request (PR) 022 - Non-Perform Alternate 5 SWM and Misc


Landscaping Modifications

AE submitted to contractor 3/24/15.

Proposal Request (PR) 023 - Add Lights within Vault 17 and Postle tunnel

AE will submit, which will include a credit to allow contractor to use


flexible conduit to outlets and switches.

Proposal Request (PR) 024 - Provide Temporary Steam Anchor and Modify

RMF Engineering, Inc.


RMF No. 113153.A0

3/31/2015

Contractor Meeting
Page 3 of 6

The Ohio State University


OSU 138009 Steam and Condensate Phase 3

Tunnel Work

AE submitted to contractor along with FWO on 3/17/15.

Contractor to submit pricing

Proposal Request (PR) 025 - Jennings Tunnel Leak

AE to submit to contractor on 3/24/15.

Proposal Request (PR) 026 - Void Under 12th Ave

Contractor submitted pricing to fill an existing void under 12th Ave, AE


to review.

RFI Status: None

Submittal Status:
o PR-005 Gas meter
o Existing 12th Avenue vault Mezzanine framing

Quality Control:
o QA/QC - Field Issues / Concerns

Contractor cut into Jennings drywall to install electrical conduit without


permission. AE shall perform bulk sampling of the material. - No
asbestos was detected and results sent to Owner and Contractor
2/23/15. Contractor to restore area to original condition. - IGEL to
provide date for repair.

OCIO cable rack conflict with gas line, contractor to install typical
manhole cable support and turn cable rack over to OCIO for future
installation when conflicting gas line is removed. - Contractor waiting
on material.

Electrical conduit is protruding from the Jennings tunnel into the main
tunnel, Contractor to correct. - AE to send sketch.

Status of Material on site


o Any stored materials that needs to be reviewed by AE prior to pay application
(pencil copy)
o Any major deliveries scheduled

Concrete & dirt

Testing and Inspections


o Contractor shall schedule testing through CTL and notify Steve
However,
weld testing shall be scheduled through Steve W. when there is at least a half
day of testing ready.

RMF Engineering, Inc.


RMF No. 113153.A0

3/31/2015

Contractor Meeting
Page 4 of 6

The Ohio State University


OSU 138009 Steam and Condensate Phase 3

o
o
o

All waterproofing inspection will be performed by RMF.


No deficient test results
Electrical Inspections

Open Items / General Discussion:


o REMINDER - all outage requests (or valve closure) must be submitted 14 days
in advance.

List of all future outages or utility impacts, in table form, showing:


utility, buildings impacted, date, duration, etc. The reroute of
Jennings gas line and waterline needs added to list.

Utilities is proposing to take the steam line down from Neil to B&Z
vault, which will cause an outage to Jennings and Arnoff, Kirk Williams
will verify durations needed. Kevin will coordinate with Jennings to
Arnoff for outage duration. Vault 17 must be set first to perform this
outage. - 6 weeks is okay, Pat
to add to schedule. - Kirk Williams
to send to dates to IGEL. They plan on starting work on 7/13 and
ending work on 8/18.
o Weekly review of AS-BUILTS
o Contractor shall track the use of TTM for MOT, Cc Steve for all requests for
TTM. Allowance Use Authorization form has been submitted to track these
charges. Contractor must submit prior to work for approval.
o Contractor to submit weather delays. Contractor will send out email,
"Weather Day - Note to File" - Kevin added cells within the email to be filled
out.
o What is the status of the trees - AE reviewed PR with subcontractor
(Greenscape) and they will see if the non-performed trees can be recalled
before they are dug.
o Erosion control sheets need to be kept on site. - these sheets are hanging on
the wall of the trailer.
o Is the Contractor waiting for anything from the A/E or Owner?

Comments:
o OSU PM

None
o OSU Utilities

Owner wants the contractor to verify that the gas regulator station is
straight and plumb, Contractor will get with Stevensons.
o OCIO

None
o TTM

None
o OSU Medical Center

None
o Contractors

None
o AE

RMF Engineering, Inc.


RMF No. 113153.A0

3/31/2015

Contractor Meeting
Page 5 of 6

The Ohio State University


OSU 138009 Steam and Condensate Phase 3

None

Next meeting:
o March 31st, 2015 Tuesday - 1:30 PM - 2:30 PM at Herrick Drive, IGEL
Construction Trailer

These minutes are a summary and the writer's interpretation of the proceeding and are not a transcript. Any
changes or clarifications shall be forwarded to the writer within five (5) days of issue. Unless changes are
forwarded, we must assume that all participants are in basic agreement with the above minutes and they will be
recorded in the official record.

RMF Engineering, Inc.


RMF No. 113153.A0

3/31/2015

Contractor Meeting
Page 6 of 6

3 Week Schedule
Date:
3/24/2015
Name: Steam & Condensate
3/23/2015

3/16/2015

Sched ID
A1610

Work Description

3/30/2015

4/6/2015

M T W T F S S M T W T F S S M T W T F S S M T W T F

Demo Pavement

100%

A1640

Sump Concrete

A1650

Wall Concrete

A1652

Wall Waterproofing

A1654

Wall Backfill

A1660

Remove Tunnel top

A1680

Replace Tunnel Top

A1700

Backfill Tunnel Top

Notes /
Status / %
Complete Resources

X
X X

X X

0%

X X X X
X X X X X

50%

X X X
X X

0%
30%

X X

90%

X X X X

40%

X X X

10%

X X

Kirk Williams
Place Supports in Tunnel

80%

Place Anchors in Tunnel

90%

Phase A3-B

Grout bases for Condensate

0%

Pipe not set

60%

Phase A3-A

30%

Phase A3-A

75%

Obstructed

40%
80%
100%

Tunnel Top
Material

Install 8" Condensate @ Jennings

X X X

X X X

X
X X X X

Tie in 4" Condensate to 8"

X X X X X

Phase A3-B

Lithko
Epoxy Inject Cracks

Knight Electric
Install new electric
Install new cable tray
Install new Bucket

(Complete on Thur. or Fri. of each week)

OSU Steam and Condensate

Classic Schedule Layout


Schedule % Start
Complete

Activity ID

Activity % Activity Name


Complete

Original
Duration

A0010

100% Project Award

A0020

100% Submittals

30

100% 27-Aug-14 A 24-Sep-14 AA0010

A0030

100% McCracken Heat Trace

15

100% 24-Sep-14 A 08-Oct-14 A A0020

McCracken Heat Trace

A0040

100% McCracken Complete

100% 10-Oct-14 A 10-Oct-14 A A0030

McCracken Complete

A0050

100% Laydown area temp elec service

A0060

100% Laydown Dirtwork & Stone

100% 25-Oct-14 A 29-Oct-14 A A0050

A0070

100% Laydown Fence & Trailer

100% 30-Oct-14 A 03-Nov-14 AA0060

A1010

100% MOT John Herrick Dr

100% 27-Aug-14 A 27-Aug-14 AA0010

MOT John Herrick Dr

A1020

100% Excavate Sidewalk

100% 27-Aug-14 A 29-Aug-14 AA1010

Excavate Sidewalk

A1030

100% Stone Sidewalk

100% 29-Aug-14 A 30-Aug-14 AA1020

Stone Sidewalk

A1040

100% Form/Pour Sidewalk

100% 30-Aug-14 A 01-Sep-14 AA1030

Form/Pour Sidewalk

A1050

100% Topsoil

100% 01-Sep-14 A 03-Sep-14 AA1040

Topsoil

A1100

100% Fabricate Drain Basins

100% 27-Aug-14 A 04-Sep-14 A

Fabricate Drain Basins

A1110

100% Install Storm

100% 05-Sep-14 A 05-Sep-14 AA1100

Install Storm

A1120

100% Seed

100% 05-Sep-14 A 06-Sep-14 AA1050, A1110

Seed

A1130

100% Remove MOT

100% 06-Sep-14 A 08-Sep-14 AA1120

Remove MOT

A1140

100% John Herrick Complete

100%

A1210

100% Pre-set MOT 12th Ave

100% 05-Sep-14 A 06-Sep-14 A

A1220

100% Begin Phase A

100% 15-Sep-14 A

Begin Phase A

A1230

100% Phase A1 MOT/ fencing/ signage

100% 15-Sep-14 A 16-Sep-14 AA1220, A1210

Phase A1 MOT/ fencing/ signage

A1310

100% Install shoring H piles

100% 16-Sep-14 A 20-Sep-14 AA1230

A1320

100% Install Gasline

10

100% 16-Sep-14 A 25-Sep-14 AA1230

A1322

100% Wait or regulator delivery

20

100% 07-Oct-14 A 24-Oct-14 A

A1324

100% Install Regulators

100% 25-Oct-14 A 29-Oct-14 A A1322

Install Regulators

A1326

100% Test & Purge Gas Lines

100% 30-Oct-14 A 31-Oct-14 A A1324

Test & Purge Gas Lines

A1328

100% Gas Line Tie Ins

100% 31-Oct-14 A 03-Nov-14 AA1326

A1330

100% Abatement

10

100% 16-Sep-14 A 01-Oct-14 A A1230

Abatement

A1345

100% Phase A1 Complete

100% 25-Sep-14 A 30-Sep-14 AA1320, A1330, A1328

Phase A1 Complete

A1420

100% Phase A2 MOT

100% 08-Oct-14 A 08-Oct-14 A

A1422

100% Shoring & Excavation in Neil Ave

100% 08-Oct-14 A 11-Oct-14 A A1420

A1424

100% Wall Repair

100% 11-Oct-14 A 14-Oct-14 A A1422

A1425

100% Tunnel Top Replacement

100% 14-Oct-14 A 17-Oct-14 A A1424

A1426

100% Waterproofing & Backfill

100% 17-Oct-14 A 20-Oct-14 A A1424, A1425

Waterproofing & Backfill

A1428

100% Pavement Restoration

100% 20-Oct-14 A 21-Oct-14 A A1426

Pavement Restoration

A1430

100% Phase A2 Complete

100% 21-Oct-14 A 21-Oct-14 A A1428

Phase A2 Complete

A1432

100% Phase A3 Traffic Switch

100% 21-Oct-14 A 21-Oct-14 A A1430

Phase A3 Traffic Switch

A1442

100% Comm Ductbank Relocation

100% 22-Oct-14 A 24-Oct-14 A A1432

Comm Ductbank Relocation

A1444

100% Hardscape & Elec Pole Removal

100% 22-Oct-14 A 24-Oct-14 A A1432

Hardscape & Elec Pole Removal

A1446

100% Install Shoring H Piles

100% 24-Oct-14 A 29-Oct-14 A A1444

A1450

100% OSU Comm Relocation

A1452

100% KW Demo Pipe before lid removal

A1460
A1462
A1464

100% Price & App Temp Condensate

A1466

100% Install Temp Condensate

20

10

Finish

Predecessors

19-Mar-15 14:07

08-Sep-14 AA1130

John Herrick Complete


Pre-set MOT 12th Ave

Install shoring H piles


Install Gasline
Wait or regulator delivery

Gas Line Tie Ins

Phase A2 MOT
Shoring & Excavation in Neil Ave
Wall Repair
Tunnel Top Replacement

Install Shoring H Piles

100% 24-Oct-14 A 27-Oct-14 A A1442

100% Protect Ex. Steam Line

100% 07-Oct-14 A 08-Oct-14 A A1330

Protect Ex. Steam Line

100% 07-Oct-14 A 10-Oct-14 A

Price & App Temp Condensate

100% 11-Oct-14 A 20-Oct-14


A

Summary

Laydown Fence & Trailer

100% Internal Tunnel Bracing

Milestone

Laydown Dirtwork & Stone

100% 25-Sep-14 A 09-Oct-14 A A1330

Remaining Work

Laydown area temp elec service

100% 24-Oct-14 A 29-Oct-14 A A1442

% Complete

Submittals

Critical Remaining Work

Project Award

100% 07-Oct-14 A 24-Oct-14 A

Actual Work

20 01 22 01 22 01 12 00 12 20 112 00 12 00 12 30 12 20 11 20 01 220 12 20 11 23 01 22 01 12 00 123 0

100% 27-Aug-14 A

15

10

OSU Comm Relocation


KW Demo Pipe before lid removal
Internal Tunnel Bracing

A1464

Install Temp Condensate


Page 1 of 3

TASK filter: All Activities


(c) Primavera Systems, Inc.

OSU Steam and Condensate


Activity ID

Classic Schedule Layout

Activity % Activity Name


Complete

Original
Duration

Schedule % Start
Complete

Finish

Predecessors

19-Mar-15 14:07
O

100% Schedule Sys Shut Down

10

A1470

100% Condensate Switch Over

100% 21-Oct-14 A 21-Oct-14 A A1468, A1466

A1472

100% Install temp lights

100% 07-Oct-14 A 08-Oct-14 A A1330

Install temp lights

A1474

100% Remove lights from roof

100% 08-Oct-14 A 10-Oct-14 A A1472

Remove lights from roof

A1480

100% Remove Ex. Tunnel Top

100% 29-Oct-14 A 03-Nov-14 AA1446, A1462, A1474, A1474

A1490

100% KW - Remove Ex. Utilities in Tunnel

A1500

100% Excavate & Lag for Tunnel Wall Repair

100% 03-Nov-14 A 08-Nov-14 AA1480

A1510

100% Tunnel Wall Repair

100% 10-Nov-14 A 15-Nov-14 AA1500

A1512

100% Wall Waterproofing

100% 15-Nov-14 A 20-Nov-14 AA1510

A1514

100% Exc for Exp Loop & Air Vent

100% 10-Nov-14 A 17-Nov-14 AA1500

A1516

100% Wall Backfill

100% 20-Nov-14 A 25-Nov-14 AA1512

Wall Backfill

A1520

100% Exp Loop & Air Vent Concrete

10

100% 17-Nov-14 A 26-Nov-14 AA1514, A1510

Exp Loop & Air Vent Concrete

A1530

100% Load Tunnel w Steam Material

10

100% 15-Nov-14 A 25-Nov-14 AA1510

Load Tunnel w Steam Material

A1540

100% Replace Tunnel Top

20

100% 25-Nov-14 A 13-Dec-14 AA1530, A1516

A1542

100% new tunnel lighting

10

100% 23-Jan-15 A 02-Feb-15 AA1540

new tunnel lighting

A1544

100% New cable Tray

100% 02-Feb-15 A 06-Feb-15 AA1542

New cable Tray

A1552

100% KW - Mech Pipe Seq 2 Ph A

A1560

100% waterproof top

A1570

100% backfill over tunnel top

A1580

100% Road /sidewaltk Replacement

A1590

100% Phase A3 Complete

A1592

100% Christmas Shut Down

10

A1600

100% Switch Traffic A3 to B

100% 13-Feb-15 A 14-Feb-15 AA1590, A1592

A1610

100% Demo Pavement

100% 14-Feb-15 A 17-Feb-15 AA1600

Demo Pavement

A1620

100% H piles for Shoring

100% 17-Feb-15 A 18-Feb-15 AA1610

H piles for Shoring

100% 19-Feb-15 A 21-Feb-15 A1620

100% 21-Feb-15

02-Mar-15 A1630

Sump Concrete

A1630

75% Exc & lag for wall repairs

A1640

0% Sump Concrete

50

100% 11-Oct-14 A 20-Oct-14 A A1464

Tunnel Wall Repair


Wall Waterproofing
Exc for Exp Loop & Air Vent

Replace Tunnel Top

100% 25-Nov-14 A 10-Jan-15 AA1530, A1490


100% 13-Dec-14 A 18-Dec-14 AA1540

100% 26-Jan-15 A 30-Jan-15 AA1560

15

100% 30-Jan-15 A 13-Feb-15 AA1570

KW - Mech Pipe Seq 2 Ph A


waterproof top
backfill over tunnel top
Road /sidewaltk Replacement

100% 13-Feb-15 A 13-Feb-15 AA1580, A1544

Phase A3 Complete

100% 31-Dec-14 A 09-Jan-15 AA1590

Christmas Shut Down


Switch Traffic A3 to B

Exc & lag for wall repairs


Wall Concrete

A1652

75% Wall waterproofing

100% 06-Mar-15 A 09-Mar-15 A1650

Wall waterproofing

A1654

75% Wall backfill

100% 09-Mar-15 A 11-Mar-15 A1652

A1660

100% Remove Tunnel top

100% 17-Feb-15 A 19-Feb-15 AA1610

A1670

100% Load Pipe Ph B

100% 19-Feb-15 A 23-Feb-15 AA1660

Wall backfill
Remove Tunnel top
Load Pipe Ph B

15

100% 24-Feb-15 A 16-Mar-15 A1670, A1552

KW - Ph B Mechanical Work

0% KW - Test Seq 2

10

100% 10-Mar-15

18-Mar-15 A1672

KW - Test Seq 2

A1676

0% KW - Insulate Seq 2

20

0% 19-Mar-15

06-Apr-15 A1674

A1680

50% Tunnel top replaced

16

56.25% 10-Mar-15 A 26-Mar-15 A1654

A1690

50% Waerproofing

0% 25-Mar-15 A 01-Apr-15 A1680

Waerproofing

A1700

50% Backfill tunnel top

0% 30-Mar-15 A 01-Apr-15 A1690

Backfill tunnel top

0% Road Replacement

A1720
A1730

KW - Insulate Seq 2
Tunnel top replaced

10

0% 03-Apr-15

13-Apr-15 A1700

Road Replacement

0% Ph B & Seq 2 Complete

0% 13-Apr-15

13-Apr-15 A1710, A1676

Ph B & Seq 2 Complete

0% Switch Traffice seq 2 to seq 3

0% 13-Apr-15

15-Apr-15 A1720

Switch Traffice seq 2 to seq 3

A1740

0% Demo Road

0% 15-Apr-15

16-Apr-15 A1730

Demo Road

A1750

0% Demo Tunnel & Tunnel Top

0% 16-Apr-15

18-Apr-15 A1740

Demo Tunnel & Tunnel Top

A1760

0% Shoring for Vault 17 & tunnel

0% 18-Apr-15

23-Apr-15 A1750

A1770

0% Exc Vault 17

0% 23-Apr-15

28-Apr-15 A1760

Actual Work

Critical Remaining Work

% Complete

Remaining Work

Milestone

Summary

KW - Remove Ex. Utilities in Tunnel

100% 02-Mar-15 A 07-Mar-15 A1640

A1710

Excavate & Lag for Tunnel Wall Repair

50% KW - Ph B Mechanical Work

Remove Ex. Tunnel Top

75% Wall Concrete

A1674

Condensate Switch Over

A1650

A1672

Schedule Sys Shut Down

100% 03-Nov-14 A 17-Nov-14 AA1480, A1452, A1470

20 01 22 01 22 01 12 00 12 20 112 00 12 00 12 30 12 20 11 20 01 220 12 20 11 23 01 22 01 12 00 123 0

A1468

15

Shoring for Vault 17 & tunnel


Exc Vault 17
Page 2 of 3

TASK filter: All Activities


(c) Primavera Systems, Inc.

OSU Steam and Condensate


Activity ID

Classic Schedule Layout

Activity % Activity Name


Complete

A1780

0% Conc Base Slab

A1790

0% Vault Walls

A1800

0% Wall waterproofing

A1810

0% Partial Backfill

A1820

0% Conc Air Vent & Tunnel Tie In

A1830

0% Vault Mechanical Work

A1840

0% Test Vault 17

A1850

Original
Duration

Schedule % Start
Complete

Finish

Predecessors

19-Mar-15 14:07
O

0% 28-Apr-15

02-May-15 A1770

Conc Base Slab

15

0% 02-May-15

16-May-15 A1780

Vault Walls

0% 16-May-15

21-May-15 A1790

Wall waterproofing

0% 21-May-15

22-May-15 A1800

Partial Backfill

10

0% 23-May-15

01-Jun-15 A1810

Conc Air Vent & Tunnel Tie In

10

0% 02-Jun-15

10-Jun-15 A1820

Vault Mechanical Work

0% 11-Jun-15

15-Jun-15 A1830

0% Insulate Vault 17

10

0% 16-Jun-15

24-Jun-15 A1840

A1860

0% Vault 17 Top Slab

10

0% 25-Jun-15

03-Jul-15

A1850

Vault 17 Top Slab

A1870

0% Backfill Vault 17

0% 04-Jul-15

08-Jul-15

A1860

Backfill Vault 17

A1880

0% Waterproof top of Vault 17

0% 09-Jul-15

11-Jul-15

A1870

Waterproof top of Vault 17

A1890

0% Fill over vault and Hatches

0% 11-Jul-15

13-Jul-15

A1880

Fill over vault and Hatches

A1900

0% Restore the Road

0% 14-Jul-15

17-Jul-15

A1890

A1910

0% Mill & Overlay 12th

0% 18-Jul-15

22-Jul-15

A1900

A1920

0% Direct Burry condensate to Aronoff

0% 09-Jul-15

13-Jul-15

A1870

A1930

0% Test Aronoff DBC

0% 14-Jul-15

17-Jul-15

A1920

A1940

0% Backfill Aronoff DBC

0% 18-Jul-15

20-Jul-15

A1930

A1950

0% DBC Vault 17 to Neil Parking Garage

30

0% 20-Jul-15

17-Aug-15 A1940

A1960

0% Test DBC V17 to NPG

10

0% 17-Aug-15

26-Aug-15 A1950

A1970

0% Backfill DBC V17 to NPG

10

0% 26-Aug-15

04-Sep-15 A1960

A1972

0% Electric V17 to Neil

0% 04-Sep-15

09-Sep-15 A1970

A1980

0% Restoration Seq 3

20

0% 09-Sep-15

28-Sep-15 A1970, A1972

A1990

0% Steam & Condensate Tie Ins

10

0% 25-Jun-15

03-Jul-15

A1850

A2000

0% Abate old steam line

0% 04-Jul-15

08-Jul-15

A1990

Abate old steam line

A2010

0% Remove old steam

0% 09-Jul-15

13-Jul-15

A2000

Remove old steam

A2020

0% Condensate tie in at Neil PG

0% 26-Aug-15

28-Aug-15 A1960

A2030

0% Seq 3 Compete

0% 28-Sep-15

28-Sep-15 A2020, A2010, A1980

A2040

0% Punch List

10

0% 28-Sep-15

07-Oct-15

A2050

0% Atl 4 Trees along John Herrick

30

0% 07-Oct-15

04-Nov-15 A2040

A2060

0% Alt 5 Landscaping

30

0% 04-Nov-15

02-Dec-15 A2050

A2070

0% Closeout

12

0% 02-Dec-15

14-Dec-15 A2060

A2080

0% Project Complete

Actual Work

Critical Remaining Work

% Complete

Remaining Work

Milestone

Summary

20 01 22 01 22 01 12 00 12 20 112 00 12 00 12 30 12 20 11 20 01 220 12 20 11 23 01 22 01 12 00 123 0

Test Vault 17
Insulate Vault 17

Restore the Road


Mill & Overlay 12th
Direct Burry condensate to Aronoff
Test Aronoff DBC
Backfill Aronoff DBC
DBC Vault 17 to Neil Parking Garage
Test DBC V17 to NPG
Backfill DBC V17 to NPG
Electric V17 to Neil
Restoration Seq 3
Steam & Condensate Tie Ins

Condensate tie in at Neil PG


Seq 3 Compete

A2030

Punch List
Atl 4 Trees along John Herrick
Alt 5 Landscaping

0% 14-Dec-15* 14-Dec-15 A2070

Page 3 of 3

TASK filter: All Activities


(c) Primavera Systems, Inc.

OSU138009SteamandCondensateDistributionSystemUpgradesPhase3
BasisofChange
StartDate ChangeOrder
C/OTitle
Comment
Order
OwnerRequest
8/19/2014 001101
Shift&reducesidewalk
Other
ReplacesumppumpwithintheNeilAvenue
OwnerRequest
1/6/2015 004101
Tunnel
Other
OwnerRequest
10/24/2014 005101
PostleHallGasMeter
Other
9/26/2014 006101
10/13/2014 007101
1/6/2015 008101
10/14/2014 009101
11/10/2014 010101

PCOStatus FWO T&M/Fixed

AESign

PrjMgr
Approval
Sign

DOP
Approval

Fixed

APPLIED

Fixed

12/16/2014 12/16/2014

APPLIED

Fixed

ProperlyAbandonedWaterline

DifferingCondition APPLIED

TM

11/18/2014

2/17/2015

2/20/2015

Provide6"TemporaryCondenstateReturn

DifferingCondition
OwnerRequest
Other
OwnerRequest
Other
OwnerRequest
Other

APPLIED

Fixed

11/17/2014

12/3/2014

12/9/2014 12/11/2014 12/10/2014

APPLIED

Fixed

1/27/2015

1/7/2015

1/30/2015

1/30/2015

2/2/2015

APPLIED

TM

1/27/2015

1/7/2015

1/30/2015

1/30/2015

2/2/2015

2/11/2015

2/11/2015

12/9/2014

9/9/2014

Contract
Admin.
Approval

APPLIED

NaturalGasDistrictRegulatorwithMonitor
TestpitstocompletePsychologysteam
replacementdesign

9/9/2014

Contractor
Approval

10/7/2014 10/30/2014 11/10/2014


1/14/2015

1/15/2015

1/16/2015

12/9/2014 12/10/2014 12/10/2014 12/11/2014


2/23/2015

2/24/2015

APPLIED

Fixed

11/17/2014

11/3/2014 11/19/2014

11/3/2014 011101

12thAvenueTreeRemoval
AdditionalwalladjacenttoNeilAvenue
Tunnel.

DifferingCondition APPLIED

Fixed

11/18/2014

11/3/2014 11/19/2014 12/10/2014 12/11/2014

1/16/2015 012101

PipeDropandVaultAccess

Error/OmissionAE

Fixed

1/19/2015

1/19/2015

1/20/2015

1/23/2015

1/26/2015

2/10/2015 013101

AdditionalWallRepair

Fixed

2/17/2015

2/10/2015

2/20/2015

2/23/2015

2/24/2015

3/10/2015 014101

NonPerformSteamBlow

1/22/2015 015101

WaterlineRepairNorthofPostal

DifferingCondition APPLIED
Y
OwnerRequest
Other
SUBMITTED N
OwnerRequest
Other
SUBMITTED N

Fixed

3/24/2015 015A101

WaterlineTemporaryRepairNorthofPostal

DifferingCondition
OwnerRequest
Other
OwnerRequest
Other
OwnerRequest
Other
OwnerRequest
Other

SUBMITTED N

Fixed

APPLIED

Fixed

2/3/2015

2/3/2015

2/5/2015

2/6/2015

2/16/2015

SUBMITTED N

Fixed

SUBMITTED N

Fixed

3/3/2015

2/24/2015

3/5/2015

NEW

Fixed

DifferingCondition NEW

Fixed

2/3/2015 016101

ElectricalClaimResolution

3/24/2015 017101

ShutoffandCheckValves

2/24/2015 018101

PostleHallSigns

3/16/2015 021101

SodSubstitution
TemporarySteamAnchorandModify
TunnelWork

3/17/2015 024101
Totals
Executed
Potential
Total

APPLIED

CMAgent
Approval

Fixed

1/14/2015