NC0043532_Qt Rpt_20210723

Strickland, Bev
From: Pitner, Andrew
Sent: Friday, July 23, 2021 12:12 PM
To: Scheller, Roberto
Subject: FW: [External] July West Stanly Quarterly Report
Attachments: July 21 2021 Progress Meeting.pdf
fyi
From: Duane Wingo [mailto:[e-mail]]
Sent: Friday, July 23, 2021 12:11 PM
To: Pitner, Andrew <[e-mail]>; Basinger, Corey <[e-mail]>
Subject: [External] July West Stanly Quarterly Report
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to
Report Spam.
Andrew / Corey,
On Wednesday, July 21, 2021, we completed the Progress Meeting
for the West Stanly WWTP. Attached are the Meeting Notes which
should cover the Quarterly reporting requirements for the
SOC. The current final completion schedule remains unchanged for
January 4th, 2022.
Haren Construction is doing a very good job of keeping the work
moving forward. All process equipment is now on
site. Change Orders have been small and manageable to date.
Thanks,
Duane
Duane Wingo, PE
Stanly County Utilities Director
i

1000 N. First Street Suite 12 Albemarle, NC 28001
Phone: [phone]
Cell: [phone]
dwingo(a stanlycountync.gov
T COUNTY
INLY
Pursuant to North Carolina General Statutes, Chapter 132, email correspondence to and from this address may be
considered public record under North Carolina Public record Laws and may be disclosed to third parties.
2

West Stanly WWTP and Sanitary Sewer Improvements SRF
SRF Project No. CS370834-04
WKD #20170316.00.CL

Stanly County, W Stanly WWTP and Sanitary Sewer Improvements Project
20170316.00.CL
July 21, 2021
1
Construction Progress Meeting Agenda and Minutes (in Blue Text)
July 21, 2021, 10:00 am
Conference Call

X West Stanly WWTP
24939B Barbees Grove Rd
Oakboro, NC 28129

OWNER:
Stanly County
1000 N. First Street; Suite 12
Albemarle, NC 28001

ENGINEER:
WK Dickson & Company, Inc.
1213 W Morehead Street
Charlotte, NC 28208
704-334-5348

CONTRACTOR:
Haren Construction Company, Inc.
PO Box 350
Etowah, TN 37331
423-263-5561

West Stanly WWTP and Sanitary Sewer Improvements SRF
SRF Project No. CS370834-04
WKD #20170316.00.CL

Stanly County, W Stanly WWTP and Sanitary Sewer Improvements Project
20170316.00.CL
July 21, 2021
2
1. Contact Information:
Owner: Stanly County
Contact: Duane Wingo, PE, Stanly County
Utilities Director
E-mail: [e-mail]
Contractor: Haren Construction Company, Inc.
Contact: Jason Wolford
Cell Phone: [phone]
E-mail: [e-mail]
WWTP Operator: Tommy Gibbons
Phone: [phone]
E-mail: [e-mail]
Contractor: Haren Construction Company, Inc.
Contact: Tommy Woods
Cell Phone: [phone]
E-mail: [e-mail]

Engineer: WK Dickson & Co., Inc.
Contact: Jason Boyd, PE
Office: 704-334-5348
Cell: [phone]
E-mail: [e-mail]
Construction Observation: WK Dickson & Co.,
Inc.
Contact: Steve Gerlach, PE
Office: 704-334-5348
E-mail: [e-mail]
DEQ: Dee Browder
Phone: [phone]
E-mail: [e-mail]

Subcontractors
Electrical Subcontractor: Maynard Electric
Company
Contact: Dave Howard
Cell Phone: [phone]
E-mail:
Painting Subcontractors: Universal Painting
Corporation
Contact: Mauricio Castano
Cell Phone: [phone]
E-mail:
Formwork and Rebar Subcontractors: National
Erectors
Contact: Mark Smith
Cell Phone: [phone]
E-mail:
Automated Entrance Gate Subcontractors:
Maybury Fencing
Contact: Glen Kinney
Cell Phone: [phone]
E-mail:
Demolition Sub Contractors: Penhall Company,
Inc.
Contact: Shannon Howard
Cell Phone: [phone]
E-mail:
ECS Southeast, LLP
Contact: Brian K. Ashman P.E.
Cell Phone: [phone]
E-mail: [e-mail]

West Stanly WWTP and Sanitary Sewer Improvements SRF
SRF Project No. CS370834-04
WKD #20170316.00.CL

Stanly County, W Stanly WWTP and Sanitary Sewer Improvements Project
20170316.00.CL
July 21, 2021
3
24- Hour Emergency Contacts
Primary: Tommy Woods, Jobsite Supervisor
Cell Phone: [phone]
Secondary: Jason Wolford, Project Manager
Cell Phone: [phone]
Office Phone: [phone]
Home Phone: [phone]
Tertiary: Rick Chidester, Safety Manager
Cell Phone: [phone]
Office Phone: [phone]
Quaternary: Evan Haren, President
Cell Phone: [phone]
Office Phone: [phone]
Home Phone: [phone]

I. Attending
Atten
ded
Name Organization Title/Position Email
Yes Duane Wingo, PE Stanly County Utilities Director [e-mail]
Yes Tommy Gibbons Stanly County Chief Operator [e-mail]
Yes Dee Browder NC DEQ, DWI Inspector [e-mail]
Yes Jason Wolford Haren Construction Project Manager [e-mail]
Yes Tommy Woods Haren Construction Jobsite Supervisor [e-mail]
Yes Jason Boyd, PE WK Dickson Project Manager [e-mail]
No Rebecca Turner, PE WK Dickson Project Engineer [e-mail]
Yes Steve Gerlach, PE WK Dickson Project Engineer [e-mail]
No Brian Tripp, PE WK Dickson Vice President [e-mail]
No Darrell Gettys, PE Brittain Engineering Consulting Elect. Eng. [e-mail]
Yes Brian Ashman, PE ECS Southeast, LLP Project Manager [e-mail]

II. Agenda
Agenda is established in Specification Section 01 30 00 Administrative Requirements, Subsection 1.4.D:
1. Review minutes of previous meetings. Approved prior meeting minutes.
2. Review of Work progress.
a. Contract Dates:
Notice to Proceed: 9/28/2020
Contract Days: 462 days (15 months + 7 days)
Liquidated Damages: $1,200 / day
West Stanly WWTP and Sanitary Sewer Improvements SRF
SRF Project No. CS370834-04
WKD #20170316.00.CL

Stanly County, W Stanly WWTP and Sanitary Sewer Improvements Project
20170316.00.CL
July 21, 2021
4
b. Update:
Day 296/462
Expected Completion Date: January 4, 2022
3. Field observations, problems, and decisions.
a. Adjacent property owner relations and roadway management. Property owner seems to
be satisfied. Communications continue. Homeowner’s tree branch and section fell during
a storm event. Haren removed the tree and has agreed to cut it up to some degree and
drag the remainder to a place requested by the homeowner.

b. Headworks bypass work decision: Stanly Co. advised that they will forgo the bypass in
considering the timeline for the future expansion.

c. Stanly County chemical building electrical requests:

i. requested lights in the chemical building. Lights were not in the building
previously.

ii. Requested the three fans currently installed in the building need to be wired. Jason
Boyd said that without knowing the details of these fans, that they may or may not
be adequate for this location. Such things like materials of construction, outdoor
rating, etc. need to be considered. WKD will be glad to assist with this evaluation.

d. McCoys Creek Pump Station discussion:

i. Jason Wolford stated that the pump discharge piping is not parallel as shown in the
drawings but rather diverging, requiring a different arrangement of fittings to be
able to accomplish the crossover. Stanly Co. requested that the piping be done
outside of the building, considering future expansion plans. Jason Wolford will
provide a sketch for the final solution he had envisioned.

ii. Jason said the piping work might require a 2-hour window. This will need to be
further discussed on how to accomplish this work.

e. Existing, abandoned fuel tank: Stanly Co. said that it was determined to be an unregulated
tank, and therefore it just need to be pumped out and filled. Haren Construction is
managing the quote and work.
West Stanly WWTP and Sanitary Sewer Improvements SRF
SRF Project No. CS370834-04
WKD #20170316.00.CL

Stanly County, W Stanly WWTP and Sanitary Sewer Improvements Project
20170316.00.CL
July 21, 2021
5
f. Stanly Co. indicated that they were managing their well pump issue.

g. Some discussion that Stanly County’s old generator may be sold to Maynard Electric but
needs to confirm the path forward.

h. Question about who did the initial (well done) boring / soils condition evaluation. [Jason
Boyd later reviewed the document and confirmed it was indeed ECS.]

i. Chlorine contract chamber leak: Stanly County requested Haren to provide a quote to
repair the crack in the chlorine contact chamber.

4. Identification of problems impeding planned progress.
a. Ductile iron pipe availability in the market has caused delays. All orders were released by
Haren prior to the shortage, so we will have to see what delays may trickle through. 18x12
reducer was left off piping manufacturer order and is in the process of being sourced.
5. Review of submittals schedule and status of submittals. All submittals are complete. O&M
Manuals remain. Status snapshot:
West Stanly WWTP and Sanitary Sewer Improvements SRF
SRF Project No. CS370834-04
WKD #20170316.00.CL

Stanly County, W Stanly WWTP and Sanitary Sewer Improvements Project
20170316.00.CL
July 21, 2021
6

West Stanly WWTP and Sanitary Sewer Improvements SRF
SRF Project No. CS370834-04
WKD #20170316.00.CL

Stanly County, W Stanly WWTP and Sanitary Sewer Improvements Project
20170316.00.CL
July 21, 2021
7
6. Review of off-site fabrication and delivery schedules.
a. Keeping close watch on ductile iron pipe and fittings
b. Everything else looks like it’s on schedule
c. RAS pump station manufacturing is complete and ready for delivery
d. All three effluent vertical turbine pumps have been delivered, and the non-potable water
vertical turbine pump
7. Maintenance of progress schedule. Updated schedule is attached. We walked through the
schedule.
8. Corrective measures to regain projected schedules. None currently. Work is currently on
schedule.
9. Planned progress during succeeding work period. See work progress list.
10. Coordination of projected progress. Coordination of activities with operations are going well.
Upcoming electrical outages projected in about 4 weeks over a period of about 8 outages.
Discussed with operations. Interruptions will be in small increments of 15-30 minutes.
11. Maintenance of quality and work standards. ECS update. Concrete break tests are coming in in
good shape. Brian with ECS said things are going well and had no further comment.
12. Effect of proposed changes on progress schedule and coordination. Not applicable.
13. Other business relating to Work.
a. Next progress meeting is 8/18/2021 10:00 AM onsite.
A14. Pay Requests, Change Orders. Summarized in chart that follows:
ID Description Sent/Received Final Status
Change Order 01 Sampler deduct 2/12/2021 3/16/2021 Complete
Change Order 02 Larger breaker for RAS pump system 2/12/2021 3/18/2021 Complete
Change Order 03 Add 2" to generator slab 3/12/2021 3/18/2021 Complete
West Stanly WWTP and Sanitary Sewer Improvements SRF
SRF Project No. CS370834-04
WKD #20170316.00.CL

Stanly County, W Stanly WWTP and Sanitary Sewer Improvements Project
20170316.00.CL
July 21, 2021
8
ID Description Sent/Received Final Status
Change Order 04 Gas Cylinder Conduit, Sensors, Seal Offs, Strobe
Lights
4/15/2021 4/19/2021 Complete
Change Order 05 Chlorine contact chamber modifications 5/14/2021 5/19/2021 Complete
Change Order 06 No Cost Time Extension 5/19/2021 5/19/2021 Complete
Change Order 04 Revised Correction of Math Error in Contract Price 6/1/2021 6/1/2021 Complete
Change Order 05 Revised Correction of Math Error in Contract Price 6/1/2021 6/1/2021 Complete
Change Order 06 Revised Correction of Math Error in Contract Price 6/1/2021 6/1/2021 Complete
Change Order X Additional yard hydrants, piping changes 6/18/2021 Contractor
Change Order X Caustic feed line relocation 6/24/2021 Contractor
Change Order X Fuel tank abandonment 7/14/2021 Contractor
Change Order X Chemical building lighting and existing fan wiring 7/21/2021 Contractor
Change Order X Chlorine contact chamber structure crack repair 7/21/2021 Contractor
Pay Request 01 Pay Request 01 1/26/2021 2/3/2021 Complete
Pay Request 02 Pay Request 02 3/11/2021 3/31/2021 Complete
Pay Request 03 Pay Request 03 4/12/2021 6/17/2021 Complete
Pay Request 04 Pay Request 04 5/5/2021 6/17/2021 Complete
Pay Request 05 Pay Request 05 6/2/2021 6/17/2021 Complete
Pay Request 06 Pay Request 06 (51% completion) 6/28/2021 Owner
Reimb. Request 01 DWI Reimbursement Request 01 2/23/2021 3/22/2021 Complete
Reimb. Request 02 DWI Reimbursement Request 02 4/21/2021 5/10/2021 Complete
Reimb. Request 03 DWI Reimbursement Request 03 6/17/2021 6/28/2021 Complete
Reimb. Request 04 DWI Reimbursement Request 04 Waiting for
Pay Request
No. 6
Owner

North Carolina Department of Environmental Quality, Division of Water Infrastructure Progress Meeting
Agenda Requirements:
West Stanly WWTP and Sanitary Sewer Improvements SRF
SRF Project No. CS370834-04
WKD #20170316.00.CL

Stanly County, W Stanly WWTP and Sanitary Sewer Improvements Project
20170316.00.CL
July 21, 2021
9
DWI-a. Work completed in the previous month. See prior notes and attached pages.
DWI-b. Work planned for the next month See prior notes and attached pages.
DWI-c. Schedule update See prior notes and attached pages.
DWI-d. Issues and Concerns See prior notes.
DWI-e. Status of Requests for Information (RFI) and Requests for Proposals (RFP)

DWI-f. Change orders status See notes in item A14.
Dee requested status on Haren’s sub-contractors
Dee requested to Haren that the required posted wall information also needs to be printed in Spanish
language now too (new policy)

HAREN CONSTRUCTION COMPANY, INC.

WEST STANLY WWTP IMPROVEMENTS

PROJECT SCHEDULE SUMMARY:
CONTRACT PROJECT DEADLINE: 1-4-22
PREVIOUS MONTH’S PROJECT SCHEDULE COMPLETION DATE: 12-16-21
THIS MONTH’S PROJECT SCHEDULE COMPLETION DATE: 12-21-21

WORK PROGRESS SINCE LAST MEETING:
• POUR LAST 2 WALL SECTIONS OF CLARIFER #2
• BEGIN SETTING SCAFFOLDING ON FIRST 2 TROUGH SECTIONS OF CLARIFIER #2
• BACKFILL AROUND CLARIFIER #2 – 75% COMPLETED
• RAN 18” CLAR #2 INFLUENT LINE TOWARDS CLAR SPLITTER BOX
• RAN 6” CLAR #2 SCUM LINE TO NEW MANHOLE “C”
• RAN EXISTING 6” CLAR #1 SCUM LINE TO NEW MANHOLE “C”
• RAN 8” LINE FROM MANHOLE “C” TO MANHOLE “B”
• POUR EXTERIOR THICKED WALLS ON CCC
• BACKFILL AT CCC COMPLETED
• SAW CUT WALKWAY FROM CCC
• RAN TEMP POWER TO CCC SAMPLER AND FLOWMETER
• BEGAN SETTING FORMWORK FOR TALLER WALLS AT CCC
• EC RUNNING CONDUIT
• WORKING ON PRICING UP HEADWORKS BYPASS

NEXT 6WK UPCOMING SCHEDULED WORK:
• FINISH SETTING FORMS ON FIRST 2 TROUGH SECTION OF CLARIFIER #2
• TYING REBAR ON FIRST 2 TROUGH SECTION OF CLARIFIER #2
• SETTING FORMS FOR TALLER WALLS AT CCC
• FORM AND POUR NEW RAS PS SLAB
• SET NEW RAS PS ON ITS SLAB
• EC RUNNING CONDUIT
• EC PULLING WIRE
• VT PUMPS BEING DELIVERED
• HEADWORKS BEING DELIVERED
• BEGIN ASSEMBLING NEW HEADWORKS
• TIE FM’S TOGETHER AT MCCOYS PUMP STATION
WEST STANLY WWTP IMPROVEMENTS
0
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Task
Mode
Task Name Duration
id1010101010'0101010'0'Diolol0olofoc10'0101+A01°I01010'cio431ac'+311 os 431 4)6 oil c'ofcio'ci+Acci•ui 43/+A o 431014c1oi of cic'cicioi,J
Early Slart .Late Start Earry Finish Lyle Finish IPradece SuCCesso- ctat Float Cr118r;011
Jul �9 -8 1Nsy_ IAN
13 20 27 4_ I „ 1$_L;s 1 8 I 1B� 22 291$;1•� 17��.4 n�.1 i -7 i to 21� •$ •5 4� Ta 9
■
GENERAL: 311 days
NOTICE TO PROCEED (9-28-20) 0 days
PUT NEW SYSTEMS INTO SERVICE 0 days
SUBSTANTIAL COMPLETION 0 days
FINAL PROJECT PUNCHLIST & CLEAN-UP 20 days
PROJECT FINAL COMPLETION (NTP +462 = 1/4/22) 0 days
SITEWORK 208 days
MOBILIZE 20 days
OFFICE TRAILER SETUP 10 days
INSTALL EROSION CONTROL 5 days
EXCAVATION FOR CLARIFIER #2 10 days
BACKFILL FOR CLARIFIER #2 10 days
EXCAVATION FOR CHLORINE CONTACT CHAMBER 5 days
BACKFILL FOR CHLORINE CONTACT CHAMBER 5 days
SIDEWALKS 5 days
BASE FOR NEW ASPHALT 3 days
ASPHALT PAVING 2 days
FINE GRADE SITE AND GRASSING 3 days
GRASS 8 STRAW SITE 3 days
AUTOMATIC SECURITY GATE 3 days
CONCRETE WORK 196 days
CLARIFIER #2 112 days
FINE GRADE AND PREP FOR SLAB 4 days
FORM SLAB 5 days
INSTALL LINES UNDER SLAB 7 days
TIE REBAR 10 days
CEMENT SUPPLY DELAY 5 days
POUR SLAB 1 day
WALL SECTION 1 13 days
FORM INSIDE WALL 5 days
TIE REBAR 5 days
FORM OUTSIDE WALL 2 days
POUR WALL 1 day
WALL SECTION 2 9 days
FORM INSIDE WALL 3 days
TIE REBAR 3 days
FORM OUTSIDE WALL 2 days
POUR WALL 1 day
WALL SECTION 3 6 days
FORM INSIDE WALL 3 days
TIE REBAR 1 day
FORM OUTSIDE WALL 1 day
POUR WALL 1 day
WALL SECTION 4 12 days
FORM INSIDE WALL 3 days
TIE REBAR 5 days
FORM OUTSIDE WALL 3 days
POUR WALL 1 day
TROUGH SECTION 1ST HALF 24 days
SET UP SHORING 10 days
FORM SLAB 1 day
TIE REBAR 1 day
POUR SLAB 1 day
FORM INSIDE WALL 2 days
TIE REBAR 1 day
FORM OUTSIDE WALL 1 day
POUR TROUGH WALL 1 day
WAIT FOR 7-DAY STRENGTH GAIN 5 days
STRIP SHORING 1 day
TROUGH SECTION 2ND HALF 16 days
SET UP SHORING 2 days
FORM SLAB 1 day
TIE REBAR 1 day
POUR SLAB 1 day
FORM INSIDE WALL 2 days
TIE REBAR 1 day
FORM OUTSIDE WALL 1 day
POUR TROUGH WALL 1 day
WAIT FOR 7-DAY STRENGTH GAIN 5 days
STRIP SHORING 1 day
HEADWORKS 12 days
GRADE WORK 2 days
FINE GRADE 8 PREP FOR SLAB 1 day
FORM SLAB 2 days
TIE REBAR 2 dasys
Mon 9/28/20 Mon 9128120 Tue 12121I21 Tue 12121/21
Mon 9/28/20 Tue 122121 Mon 9/28/20 Tue 12/21/21
Fri 11/12/21 Mon 11/15/21 Fri 11/12/21 Mon 11/15/21
Fri 11/19/21 Mon 11/22/21 Fri 11/19/21 Mon 11/22/21
Mon 11/22/21 Mon 11/22/21 Tue 12/21/21 Tue 12/21/21
Tue 12/21/21 Tue 12/21/21 Tue 12/21/21 Tue 12/21/21
Mon 11/16/20 Mon 11/16/20 Tue 9/14/21 Fri 11/19/21
Mon 11/16/20 Mon 11/16/20 Tue 12/15/20 Tue 12/15/20 232,242,247, 9
Wed 12/16/20 Wed 12/16/20 Mon 1/4/21 Mon 1/4/21 232,242,247,10,183
Mon 1/25/21 Mon 1/25/21 Fri 1/29/21 Fri 1/29/21 9,185 11
Wed 22421 Wed 22421 Tue 3/921 Tue 3/921 188,10 13,127,13!
Thu 7/8/21 Thu 7/8/21 Wed 7/21/21 Tue 8/24/21 48 15,110,19:
Thu 6/17/21 Thu 6/1721 Wed 6/23/21 Wed 6/23/21 191,11,77 80,158
Thu 8/12/21 Wed 10/20/21 Wed 8/18/21 Tue 10/26/21 140 15
Thu 8/19/21 Wed 10/2721 Wed 82521 Tue 11/2/21 12,14 16
Thu 8/26/21 Wed 11/321 Mon 8/3021 Fri 11/5/21 15 17
Tue 8/31/21 Mon 11/8/21 Wed 9/1/21 Tue 11/9/21 16 18,20
Thu 9/2/21 Wed 11/10/21 Tue 9/7/21 Fri 11/12/21 17 141
Fri 9/10121 Wed 11/17/21 Tue 9/14/21 Fri 1111921 141 4
Thu 9/2/21 Wed 11/17/21 Tue 9/7/21 Fri 11/19/21 17 4
Tue 2/9121 Tue 219/21 Fri 11/12/21 Tue 12/21/21
Fri 3/26/21 Frl 3126/21 Wed 9/1/21 Tue 12/21/21
Fri 3/26/21 Fri 3/2621 Wed 3/3121 Wed 3/31/21 135
Thu 4/1/21 Thu 4/121 Wed 4/721 Wed 4/7/21 23
Thu 4/8/21 Thu 4/8/21 Fri 4/16/21 Fri 4/16/21 24
Mon 4/19/21 Mon 4/19/21 Fri 4/30/21 Fri 4/30/21 25
Mon 5/3/21 Mon 5/3/21 Fri 5/721 Fri 5/7/21 26
Mon 5/10/21 Mon 5/10/21 Mon 5/10/21 Mon 5/10/21 27
Tue 5/11/21 Tue 6/11/21 Fri 5/28/21 Fri 5/28/21
Tue 5/1121 Tue 5/1121 Mon 5/17/21 Mon 5/1721 28
Tue 5/18/21 Tue 5/18/21 Tue 5/25/21 Tue 5/25/21 30
Wed 52621 Wed 5/26/21 Thu 5/27/21 Thu 5/27/21 31
Fri 5/28/21 Fri 528/21 Fri 5/28/21 Fri 5/28/21 32
Mon 5/31/21 Mon 5/31/21 Thu 5/10/21 Thu 6/10/21
Mon 5/31/21 Mon 5/31/21 Wed 6221 Wed 6221 33
Thu 6/3/21 Thu 6/3/21 Mon 6/721 Mon 6/721 35
Tue 6/8/21 Tue 6/8/21 Wed 6/9/21 Wed 6/9/21 36
Thu 6/10/21 Thu 6/10/21 Thu 6/10/21 Thu 6/10/21 37
Fri 6/11/21 Fri 6/11/21 Fri 6/18/21 Tue 12/21/21
Fri 6/11/21 Fri 6/1121 Tue 6/1521 Tue 6/15/21 38
Wed 6/1621 Fri 12/17/21 Wed 6/16/21 Fri 12/17/21 40
Thu 6/17/21 Mon 12/20/21 Thu 6/17/21 Mon 12/20/21 41
Fri 6/18/21 Tue 122121 Fri 6/18/21 Tue 122121 42
Mon 5/21/21 Mon 8/21/21 Wed 7/7/21 Wed 7/7/21
Mon 6/21/21 Mon 6/21/21 Wed 6/23/21 Wed 6/23/21 43
Thu 6/24/21 Thu 6/24/21 Wed 6/30/21 Wed 6/30/21 45
Thu 7/1/21 Thu 7/1/21 Tue 7/6/21 Tue 7/6/21 46
Wed 7/7/21 Wed 7/7/21 Wed 7/721 Wed 7/7/21 47
Thu 7/8121 Thu 7/8/21 Tue 8/10/21 Tue 8/10/21
Thu 7/8/21 Thu 7/6/21 Wed 7/21/21 Wed 7/21/21 48
Thu 7/22/21 Thu 7/22/21 Thu 7/22/21 Thu 7/22/21 50
Fri 7/23/21 Fri 7/23/21 Fri 7/23/21 Fri 7/23/21 51
Mon 7/26/21 Mon 7/26/21 Mon 7/26/21 Mon 7/26/21 52
Tue 7/27/21 Tue 7/27/21 Wed 7/28/21 Wed 7/2821 53
Thu 7/29/21 Thu 7/29/21 Thu 7/29/21 Thu 7/29/21 54
Fri 7/30/21 Fri 7/30/21 Fri 7/30/21 Fri 7/30/21 55
Mon 8/2/21 Mon 8/2/21 Mon 8/2/21 Mon 8/2/21 56
Tue 8/3/21 Tue 8/3/21 Mon 8/9/21 Mon 8/9/21 57
Tue 8/10/21 Tue 8/10/21 Tue 8/10/21 Tue 8/10/21 58
Wed 8/11/21 Wed 8/11/21 Wed 9/1/21 Wed 9/1/21
Wed 8/1121 Wed 8/1121 Thu 8/12/21 Thu 8/12/21 59
Fri 8/13/21 Fri 8/13/21 Fri 8/13/21 Fri 8/13/21 61
Mon 8116/21 Mon 8/16/21 Mon 8/16/21 Mon 8/16/21 62
Tue 8/17/21 Tue 8/17/21 Tue 8/17/21 Tue 8/17/21 63
Wed 8/18/21 Wed 8/18/21 Thu 8/19/21 Thu 8/19/21 64
Fri 8/20/21 Fri 8/20/21 Fri 8/20/21 Fri 8/20/21 65
Mon 8/23/21 Mon 8/23/21 Mon 8/23/21 Mon 8/23/21 66
Tue 8/24/21 Tue 8/24/21 Tue 8/24/21 Tue 8/24/21 67
Wed 8/25/21 Wed 825/21 Tue 8/31/21 Tue 8/31/21 68
Wed 9/1/21 Wed 9/1/21 Wed 9/1/21 Wed 9/1/21 69
Mon 5/3/21 Mon 5/3/21 Tue 5/18/21 Tue 5/18/21
Mon 5/3/21 Mon 51321 Tue 5/4/21 Tue 5/4/21 26
Wed 515/21 Wed 5/5/21 Wed 5/5/21 Wed 5/5/21 72
Thu 5/6/21 Thu 5/6/21 Fri 5/7/21 Fri 5/7/21 73
Mon 5/1021 Mon 5/1021 Tue 5/1121 Tue 5/1121 74
STANLY COUNTY, NC UTILITIES
HAREN CONSTRUCTION CO , INC
DATE: Fri 7/16/21
NW DATE: 9-28-20 Truk ■
COMPLETION DATE: (NTP 462) 1-4-22 Split
Milestone •
0 days Yes
226,231,2: 311 days No
112,217,221 147 0 days Ye:
144,19,20,135 0 days Ye=
4 6 0 days Y•
5 0 days Yes
48 days No
0 days
0 days
0 days
0 days No.
24 days No
0 days No
48 days No
48 days No
48 days No
48 days Na
48 days No
48 days Nt
53 days Ncl
25 days
76 days
24 0 days
25 0 days
26,169 0 days
27,72 0 days
28 0 days
30 0 days
0 days
31 0 days
32 0 days
33 0 days
35 0 days
0 days
36 0 days
37 0 days
38 0 days
40,190 0 days
128 days
41 0 days
42 128 days
43 128 days
45 128 days
0 days
46 0 days
47 0 days
48 0 days
50,124,12 0 days
0 days
51 0 days
52 0 days
53 0 days
54 0 days
55 0 days
56 0 days
57 0 days
58 0 days
59 0 days
61 0 days
0 days
62 0 days
63 0 days
64 0 days
65 0 days
66 0 days
67 0 days
68 0 days
69 0 days
70 0 days
167 0 days
0 days
73 0 days
74 0 days
75 0 days
76 0 days
4
11/12
1/19
No
No
No
No
No
No]
No
No
Na
N
No
No,
No�+�
No
No
No
No
No
No
No
No'
No
Yee
YS
Yee
Yes
Yes
Yes
Yes
Ye
Y
Y0.,
Yea
Yew,
Yell
Yet
Yes
Yet,
Yes
Yes
Yes
Yes
Yee
Yus
No
No.
No
No
No
di'12/21
2022
Summery 111,115, External Milestone 0 Inactive Summary V V Manual Summary Rollup RSA -only 3 Critical Split
Project Summary tPllil.1.1 Inactive Teak L _ I Manuel Task Manual Summary q• Deadrne a Progen
External Teaks f. y. Inactive Mtisiona Dumtisnany Shirt -only C Critical iMINNI
Page 1

WEST STANLY WWTP IMPROVEMENTS
78
77
79
79
80
81
62
63
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- 85
a6
97
86
89
90
91
92
94
95
98
97
98
89
100
101
1.02
103
104
105
i06
107
10S
1- 09
- 110
111
112
113
714
115
116
117
118
119
12D
J121
122
— 129
124_
—125
126
- 127
128
129
130
131
- 132
133
- 184
✓
✓
d
135 ri
"136
137
139
140
141
142
143
/44
145
145
147
148
149
150
I Sc1 00il000,0,0®4o44B0'o®44o@oeo1oeo®4A4014r,/4014014oe40'ol0'4Ts, o401uI4 44443e44 4oeae4.5040'olo 00144010'4 0144'01 1ao444
Duration
POUR SLAB
STRIP FORMS AND CLEANUP
CHLORINE CONTACT CHAMBER
CHAMBER 1
FORM AND INFILL OPENINGS
DOWEL & TIE REBAR
FORM LOWER WALLS
POUR LOWER WALLS
FORM UPPER INSIDE WALLS
DOWEL & TIE REBAR
FORM UPPER OUTSIDE WALLS
POUR UPPER WALLS
CHAMBER 2
FORM AND INFILL OPENINGS
DOWEL & TIE REBAR
FORM LOWER WALLS
POUR LOWER WALLS
FORM UPPER INSIDE WALLS
DOWEL & TIE REBAR
FORM UPPER OUTSIDE WALLS
POUR UPPER WALLS
EFFLUENT WALKWAY
SET UP SHORING
FORM WALKWAY
TIE REBAR
POUR WALKWAY
WAIT FOR 7-DAY STRENGTH GAIN
STRIP FORMS AND CLEANUP
MISCELLANEOUS ITEMS
FORM AND POUR CAUSTIC SLAB
FORM AND POUR DUMPSTER PAD
FORM AND POUR INFLUENT TRENCH TO AB #1
FORM AND POUR INFLUENT TRENCH TO AB #2
FORM AND POUR RECIRC PUMP HOUSE PAD
FORM AND POUR RAS PUMP STATION PAD
FORM AND POUR REUSE PUMP PAD
GROUT CLARIFIER #2
DISINFECTION BUILDING
FRAME WALLS
WALL BOARD WORK
SET TEMP DOORS AND FRAMES
PAINT INTERIOR
YARD PIPING
UPSIZE 12" TO 18" LINE FROM AB #1 TO CLAR SB
UPSIZE 12" TO 18" LINE FROM AB #2 TO CLAR SB
CUT AND CAP 6" & 12" LINES FROM AB #1
CUT AND CAP 6" & 12" LINES FROM AB #2
18" INFLUENT LINE TO HEADWORKS
18" LINE FROM CLAR SB TO CLAR #2
8" CLAR #1 RAS TO RAS PS
8" CLAR #2 RAS TO RAS PS
SET SSMH A
SET SSMH B
SET SSMH C
8" DRAIN LINE FROM MH A TO B
TEMP 8" LINE FROM EXISTG CLAR TO MH B
8" DRAIN LINE FROM MHC TO MH B
4" DRAIN LINES FROM CCC'S TO MH B
NEW 4" BUILDING DRAIN LINE
TEMP EXISTING CLAR EFF LINE TO CCC
8" PLANT DRAIN FM TO AB SB
8" RAS FM TO AB SB
6" RAS FM
4" WAS LINE & VAULT TO DIGESTER
REWORK CCC EFFLUENT LINE TO EFFLUENT PS
REWORK WATER LINES AROUND PLANT
24" LINE FROM HEADWORKS TO AB SPLITTER BOX
SET AB SPLITTER BOX
18" LINE FROM AB SB TO AB #1
18" LINE FROM AB SB TO AB #2
DRAIN LINE FROM WAS MM VAULT TO RECIRC PS
TIE 10" & 16" FM'S TO NEW 18" LINE TO HEADWORKS
WET TAP AND CROSS CONNECTION AT MCCOYS PS
FLANGE PIPING
FLG PIPING AT AB SPLITTER BOX
1 day
4 days
42 days
15 days
1 day
3 days
3 days
1 day
2 days
2 days
2 days
1 day
15 days
1 day
3 days
3 days
1 day
2 days
2 days
2 days
1 day
12 days
2 days
1 day
1 day
1 day
5 days
2 days
196 days
3 days
5 days
5 days
5 days
10 days
10 days
3 days
3 days
25 days
10 days
10 days
2 days
3 days
180 days
4 days
4 days
2 days
2 days
5 days
3 days
2 days
3 days
1 day
2 days
2 days
2 days
2 days
2 days
2 days
2 days
5 days
2 days
2 days
2 days
3 days
4 days
2 days
3 days
3 days
2 days
2 days
2 days
2 days
50 days
33 days
3 days
E.sdy Start
late Start
tilled 5/12/21
Thu 5/13/21
Thu 6/24/21
Thu 6/24/21
Thu 6/24/21
Fri 6/25/21
Wed 6/30/21
Tue 7/6/21
Wed 7/721
Fri 7/9/21
Tue 7/13/21
Thu 7/15/21
Fri 7/16121
Fri 7/16/21
Mon 7/19/21
Thu 7/22/21
Tue 7/27/21
Wed72821
Fri 7/30/21
Tue 8/3/21
Thu 8/5/21
Fri 8/6/21
Fri 8/6/21
Tue 8/10/21
Wed 8/11/21
Thu 8/12/21
Fri 8/13/21
Fri 8/20/21
Tue 2/9/21
Tue 2/9/21
Thu 7/121
Wed 9/22/21
Wed 92921
Thu 9/23/21
Fri 7/23/21
Thu 10/721
Wed 11/10/21
Tue 1/5/21
Tue 1/5/21
Tue 1/19/21
Tue 2/2/21
Thu 2/4/21
Wed 3/10/21
Tue 8/3/21
Mon 8/9/21
Fri 8/13/21
Tue 8/17/21
Thu 8/19/21
Thu 7/8/21
Fri 7/1621
Tue 7/13/21
Wed 3/10/21
Thu 3/11/21
Tue 7/13/21
Mon 3/15/21
Wed 3/17/21
Thu 7/15/21
Mon 7/19/21
Wed 7/21/21
Fri 3/19/21
Tue 9/14/21
Thu 9/16/21
Mon 9/20/21
Wed 9/22/21
Fri 8/6/21
Wed 9/8/21
Thu 9/9/21
Thu 8/26/21
Thu 11/18/21
Wed 10/6/21
Mon 9/27/21
Mon 11/15/21
Thu 9/9/21
Fri 9/3/21
Fri 9/3/21
STANLY COUNTY, NC UTILITIES
HAREN CONSTRUCTION CO., INC.
DATE: Fri 7/16/21
NTP DATE: 9-28-20
COMPLETION DATE: (NTP + 462) 1-4-22
Early Finish
Late Finish li,ledecessonSuocessor 'olal Float
77
200,13
Wed 5/12121 Wed 5i12/21 Wed 511221 75
Thu 5/13/21 Tue 5/18/21 Tue 5/18/21 76
Thu 8/19/21 Mon 8/23/21 Mon 10/18/21
Thu 8/19/21 Thu 7/15/21 Thu 9/9/21
Thu 8/19/21 Thu 6/24/21 Thu 8/19/21 13
Fri 8/20/21 Tue 629/21 Tue 8/24/21 80
Wed 82521 Fri 7/221 Fri 8/27/21 81
Mon 8/30/21 Tue 7/6/21 Mon 8/30/21 82
Tue 8/31/21 Thu 7/821 Wed 9/121 83
Thu 9/2/21 Mon 7/12/21 Fri 9/3/21 84
Tue 9/721 Wed 7/14/21 Wed 9/8/21 85
Thu 9/9/21 Thu 7/15/21 Thu 9/9/21 86
Fri 9/10/21 Thu 8/5/21 Thu 9/30/21
Fri 9/10/21 Fri 7/16/21 Fri 9/10/21 87
Mon 9/13/21 Wed 7/21/21 Wed 9/15/21 89
Thu 9/16/21 Mon 7/26/21 Mon 9/20/21 90
Tue 921/21 Tue 7/27/21 Tue 9/21/21 91
Wed 9/22/21 Thu 7/29/21 Thu 9/23/21 92
Fri 9/24/21 Mon 8/2/21 Mon 9/27/21 93
Tue 9/28/21 Wed 8/4/21 Wed 9/29/21 94
Thu 9/30/21 Thu 8/5/21 Thu 9/30/21 95
Fri 10/1/21 Mon 8/23/21 Mon 10/18/21
Fri 10/1/21 Mon 8/921 Mon 10/4/21 96
Tue 10/5/21 Tue 8/10/21 Tue 10/5/21 98
Wed 10/6/21 Wed 8/1121 Wed 10/6/21 99
Thu 10/7/21 Thu 8/12/21 Thu 10/7/21 100
Fri 10/8/21 Thu 8/19/21 Thu 10/14/21 101
Fri 10/15/21 Mon 8/23/21 Mon 10/18/21 102
Tue 2/9/21 Fri 11/12/21 Tue 12R/21
Tue 2/921 Thu 2/11/21 Thu 2/1121 117
Tue 8/10/21 Thu 7/8/21 Mon 8/16/21 200
Mon 11/1/21 Tue 9/28/21 Fri 11/5/21 138
Mon 11/8/21 Tue 10/5/21 Fri 11/1221 107
Wed 11/17/21 Wed 10/6/21 Thu 12/2/21 158
Fri 9/17/21 Thu 8/521 Thu 9/30/21 159,12
Fri 12/3/21 Mon 10/11/21 Tue 12/7/21 109,243
Wed 11/10/21 Fri 11/12/21 Fri 11/12/21 216
Tue 1/5/21 Mon 218/21 Mon 2/8/21
Tue 1/5/21 Mon 1/18/21 Mon 1/18/21 248
Tue 1/19/21 Mon 2/121 Mon 2/121 114
Tue 2/2/21 Wed 2/3/21 Wed 2/321 115
Thu 2/421 Mon 2/8/21 Mon 2/8/21 116
Wed 3/10121 Fri 11/19/21 Tue 12/21/21
Tue 9/7/21 Fri 8/6/21 Fri 9/10/21 176
Mon 9/13/21 Thu 8/12/21 Thu 9/16/21 119
Fri 9/17/21 Mon 8/16/21 Mon 9/20/21 120
Tue 9/21/21 Wed 8/1821 Wed 9/22/21 121
Thu 9/23/21 Wed 82521 Wed 9/29/21 122
Thu 7/8/21 Mon 7/12/21 Tue 12/21/21 48
Fri 9/10/21 Mon 7/19/21 Mon 9/13/21 126
Tue 7/13/21 Thu 7/15/21 Thu 7/15/21 124
Wed 3/1021 Wed 3/1021 Wed 3/1021 11
Thu 3/1121 Fri 3/1221 Fri 3/1221 127
Tue 7/13/21 Wed 7/14/21 Wed 7/14/21 124
Mon 3/1521 Tue 3/16/21 Tue 3/16/21 128
Wed 3/1721 Thu 3/18/21 Thu 3/18/21 130
Thu 7/1521 Fri 7/16/21 Fri 7/16/21 129
Tue 11/16/21 Tue 720/21 Wed 11/17/21 132
Thu 11/18/21 Thu 7/22/21 Fri 11/1921 133
Fri 3/19/21 Thu 3/25/21 Thu 3/25/21 131,11
Mon 10/18/21 Wed 9/15/21 Tue 10/1921 142
Wed 10/20/21 Fri 9/17/21 Thu 10/21/21 136
Fri 10/22/21 Tue 9/21/21 Mon 10/25/21 137
Tue 102621 Fri 92421 Thu 102821 138
Thu 10/1421 Wed 8/1121 Tue 10/1921 96
Mon 11/15/21 Thu 9/921 Tue 11/16/21 18
Wed 10/13/21 Mon 9/1321 Fri 10/15/21 150
Thu 9/30/21 Mon 8/30/21 Mon 10/4/21 123
' 11/18/21 Fri 11/19/21 Fri 11/19/21 189
Mon 11/15/21 Thu 10/7/21 Tue 11/1621 108
Fri 10/29/21 Tue 9/28/21 Mon 11/1/21 139
Mon 11/15/21 Tue 11/16/21 Tue 11/16/21
Mon 9/13/21 Wed 11/17/21 Fri 11/1921 163
Fri 9/24/21 Wed 10/20/21 Tue 12/21/21
Fri 10/8/21 Wed 9/8/21 Tue 10/12/21 175
Critical
0 days No
0 days No
39 days No
39 days No
81 39 days NO
82 39 days No
83 39 days No
84 39 days No
85 39 days No
86 39 days No
87 39 days No
89 39 days No
39 days No
90 39 days No
91 39 days No
92 39 days No
93 39 days No
94 39 days No
95 39 days No
96 39 days No
98,140 39 days Na
39 days No
99 39 days No
100 39 days No
101 39 days No
102 39 days No
103 39 days No
197 39 days No
15 days No
169 0 days No
166 27 days No
108 28 days No
145 28days No
111 39 days No
172 39 days No-
193,164 39 days No
3 0 days Yes
0 days No
115 0 days No
116 0 days No
117 0 days No
105 0 days No
20 days No/
120 24 days N
121 24 days N
122 24 days No
123 24 days No
143 24 days No
126,129 113 days No
159 39 days No
125 0 days No
128 0 days No
130 0 days Na
132 0 days ND
131 0 days No
135 0 days No
133 0 days No
134 85 days No
4 85 days No
23 0 days No
137 24 days Na
138 24 days No
107,139 24 days No
146 24 days No
14 48 days
19 48 days ND
136 24 days No
175 24 days No
4 0 days Ye
196 28 days
173 24 days
89 0 days
4 2 days
14 days
142 24 days
Jul f• Oct !Nov
13� ? 12�A 1 • w 5 112 L19 I s • 3 I .1m 3T 1241 31 [ 7
Yesf
N>3
Nol
NJ
Task Summery c..1=1.27 Fxkmel Milestone ♦ Inactive Summery V V Manuel 5unmery Rap Frl a4y 7 Critical Spit
Split Pmjecl Summer 'V Inactive Task l 1 Manual Task ore" wormy — Duane i Prognae
Milestone ♦ Extianel Take . - — — Inactive M leatone = Dumtionanly S1erl-anly C Critical
12022
Iniac
21 1 231 5 1 12 1 19 126_1._ 1 _9
Page 2

WEST STANLY WWTP IMPROVEMENTS
to
0
151
152
S53
154
155
156
157
158
159
160
161
162
163
164
165
168
- 167
168
- 169
170
171
172
173
174
175
176
177
178
179
160
181
182 1
183
184
185 ,/
166 ,/
187 f
168 v'
189
- 790
1ST
192
193
194
195
196
197
19a
199
200
201
202
203
204
205
206
207
208
210
211
212
213
214
— 215
215
217
218
219
220
224
225
Taash Name
18" FLG PIPING AT FIEAE/WORKS INFLUENT
24" FLG PIPING AT HEADWORKS EFFLUENT
CLAR #2 SCUM AND TROUGH FLG PIPING
SUCTION PIPING AT RECIRC PS
MISC PIPING
WATER LINES AT HEADWORKS
SUMP PUMP PIPING AT HEADWORKS
2" FLOOR DRAIN AT RECIRC PS
4" FLOOR DRAIN SYSTEM AT RAS PS
CL2 PIPING AT CCC
SO2 PIPING AT CCC
CAUSTIC CHEM FEED PIPING TO EFFL PS
CHEM FEED PIPING AT MCCOYS PS
4" STILLING WELL IN EFFL PS
EQUIPMENT
SET HEADWORKS
SET CLARIFIER #2
SET WEIRS & BAFFLES
SET CL2 GAS SYSTEM
SET SO2 GAS SYSTEM
SET CAUSTIC SYSTEM
SET RAS PUMP STATION
SET 4" WAS MAGMETER
SET 18" INFLUENT MAGMETER
SET AB SB GATES
SET CLAR SB GATES
SET REUSE VT PUMP
SET EFFLUENT VT PUMP #1
SET EFFLUENT VT PUMP #2
SET EFFLUENT VT PUMP #3
SET CHEM FEED EQUIPMENT AT MCCOYS PS
DEMOLITION/ALTERATIONS WORK
MECHANICAL DEMO AT OLD CLARIFIERS
MECHANICAL DEMO AT OLD HOLDING TANK
MECHANICAL DEMO AT RETURN PS
CONCRETE DEMO OF OLD HOLDING TANK
CONCRETE DEMO OF OLD CLARIFIERS
CONCRETE DEMO OF OLD RETURN PS
CONCRETE DEMO OF OLD AB SB
DEMO H'RAIL AND WALKWAY AT CCC
CONCRETE DEMO OF MH AT CCC
DEMO INTERIOR CONCRETE AT CLAR SB
RELOCATE OLD RAS PS AS NEW RECIRC PS
MISC METALS WORK
HANDRAIL AT CLARIFIER #2
GRATING, LADDER AND HANDRAIL AT AB SB
GRATING AND HANDRAILS AT CCC
STAIRS AT CCC
ELEVATED PLATFORM AT HEADWORKS
BOLLARDS AT HEADWORKS
ELECTRICAL WORK
ELECTRICAL TO CLARIFER #2
ELECTRICAL TO HEADWORKS
ELECTRICAL TO RAS PS
ELECTRICAL TO RECIRC PS
ELECTRICAL TO GEN & ATS
ELECTRICAL TO EFFLUENT PS
ELECTRICAL TO WAS MAGMETER
SET NEW MCC
SET NEW MDP
SET NEW GEN &ATS
FINAL TERMINATIONS
START-UPS
NEW ELECTRICAL SYSTEMS
HEADWORKS
CLARIFIER #2
RAS PUMP STATION
CL2 GAS SYSTEM
SO2 GAS SYSTME
CAUSTIC CHEM FEED SYSTEM
MAGMETERS
VERTICAL TURBINE PUMPS PHASE 1
VERTICAL TURBINE PUMPS PHASE 2
MAIN EQUIPMENT PROCUREMENT
CLARIFIER #2
Duration
2 days
2 days
a...,s
2 days
67 days
3 days
2 days
2 days
3 days
5 days
5 days
5 days
3 days
2 days
147 days
30 days
10 days
5 H=ys
5 days
5 days
3 days
5 days
1 day
1 day
3 days
3 days
3 days
3 days
3 days
3 days
3 days
224 days
4 days
5 days
5 days
7 days
10 days
5 days
3 days
1 day
5 days
5 days
104 days
3 days
3 days
1 day
10 days
30 days
150 days
10 days
10 days
5 days
5 days
10 days
15 days
5 days
2 days
2 days
5 days
10 days
55 days
3 days
2 days
3 days
3 days
2 days
5 days
1 day
3 days
2 days
2 days
230 days
180 days
Early Start (Late Start Eai ly Finish
Fri 9/24/21 Wed 929/21 Mon 9/27/21
Wed 9/29/21 Mon 10/421 Thu 9/30/21
Fri 9/24/21 Fri 9/24/21 Tue 9/28/21
Tue 10/1921 Mon 12/20/21 Wed 10/20/21
Tue 7/20/21 Wed 9/8121 Thu 10/21/21
Fri 10/15/21 Wed 10/27/21 Tue 10/19/21
Wed 10/20/21 Mon 11/1/21 Thu 10/21/21
Tue 9/21/21 Mon 11/15/21 Wed 9/22/21
Tue 7/20/21 Tue 9/14/21 Thu 7/22/21
Mon 8/30/21 Mon 10/25121 Fri 9/3/21
Tue 9/7/21 Mon 11/1/21 Mon 9/13/21
Tue 9/14/21 Mon 11/8/21 Mon 9/20/21
Fri 9/3/21 Wed 9/8/21 Wed 9/8/21
Tue 10/12/21 Mon 12/20/21 Wed 10/13/21
Mon 4/19/21 Mon 4/19/21 Fri 11/12/21
Thu 8/12/21 Tue 8/17/21 Thu 9/23/21
Thu 9/2/21 Thu 9/2/21 Thu 9/16/21
Fri 0117/21 Fri 9/17/21 Thu 9/23/21
Mon 4/19/21 Mon 4/19/21 Fri 4/23/21
Mon 4/26/21 Mon 4/26/21 Fri 4/30/21
Thu 8/26/21 Mon 8/30/21 Mon 8/30/21
Fri 8/6/21 Fri 10/1/21 Thu 8/12/21
Wed 92921 Tue 112/21 Wed 92921
Tue 9/28/21 Fri 10/1/21 Tue 9/28/21
Tue 8/31/21 Tue 10/5/21 Thu 9/2/21
Thu 7/29/21 Wed 9/1/21 Mon 8/2/21
Thu 72921 Tue 11/221 Mon 8221
Tue 8/3/21 Fri 11/5/21 Thu 8/521
Fri 11/5/21 Wed 11/10/21 Tue 11/9/21
Wed 11/10/21 Mon 11/15/21 Fri 11/12/21
Tue 8/31/21 Thu 9/2/21 Thu 9/2/21
Tue 1/5/21 Tue 1/5/21 Wed 11/17/21
Tue 1/5/21 Tue 1/5/21 Fri 1/8/21
Mon 1/11/21 Mon 1/11/21 Fri 1/15/21
Mon 1/18/21 Mon 1/18/21 Fri 1/22/21
Mon 1/25/21 Mon 1/25/21 Tue 2/2/21
Wed 2/3/21 Wed 2/3/21 Tue 2/16/21
Wed 2/17/21 Wed 2/17/21 Tue 2/23/21
Wed 11/17/21 Wed 11/17/21 Wed 11/17/21
Fri 6/11/21 Fri 6/11/21 Tue 6/15/21
Wed 6/16/21 Tue 12/21/21 Wed 6/16/21
Thu 7/22/21 Wed 8/25/21 Wed72821
Tue 10/12/21 Wed 12/8/21 Mon 10/18/21
Wed 5/19/21 Wed 5/19/21 Thu 10/14/21
Wed 9/29/21 Wed 9/29/21 Thu 9/30/21
Fri 10/8/21 Wed 11/17/21 Tue 10/12/21
Tue 8/24/21 Tue 10/19/21 Thu 8/26/21
Fri 8/27/21 Fri 10/22/21 Fri 8/27/21
Fri 10/1/21 Wed 10/6/21 Thu 10/14/21
Wed 5/19/21 Wed 5/19/21 Wed 6/30/21
Tue 3/30/21 Tue 3/30121 Thu 10/28/21
Fri 10/1/21 Fri 10/1/21 110/1421
Fri 10/15/21 Wed 10/20/21 Thu 102821
Fri 8/13/21 Fri 10/821 Thu 8/19/21
Tue 10/19/21 Wed 12/15/21 Mon 10/25/21
Thu 5/20/21 Thu 5/20/21 Thu 6/3/21
Fri 6/4/21 Fri 6/4/21 Thu 6/24/21
Thu 9/30/21 Wed 11/3/21 Wed 10/6/21
Tue 3/30/21 Tue 3/30/21 Wed 3/3121
Thu 4/1/21 Thu 4/1/21 Fri 4/2/21
Thu 5/13/21 Thu 5/13/21 Wed 5/19/21
Fri 10/15/21 Fri 10/15/21 Thu 10/28/21
Tue 8/31/21 Fri 10/29/21 Tue 11/16/21
Fri 10/29/21 Fri 10/29/21 Tue 11/2/21
Wed 11/3/21 Wed 11/3/21 Thu 11/4/21
Fri 11/5/21 Fri 11/5/21 Tue 11/9/21
Wed 11/10/21 Wed 11/10/21 Fri 11/12/21
Tue 8/31/21 Fri 12/10/21 Wed 9/1/21
Thu 9/2/21 Tue 12/14/21 Thu 9/9/21
Fri 9/10/21 Tue 12/21/21 Fri 9/10/21
Fri 10/29/21 Wed 11/10/21 Tue 11/2/21
Wed 11/321 Mon 11/8/21 Thu 11/4/21
Mon 11/15/21 Thu 11/18/21 Tue 11/16/21
Mon 9/28/20 Mon 9/28/20 Wed 8/25/21
Mon 9/28/20 Mon 9/28/20 Tue 6/15/21
STANLY COUNTY, NC UTILITIES
HAREN CONSTRUCTION CO„ INC.
DATE: Fri 7/16/21
NTP DATE: 9-28-20
COMPLETION DATE: (NTP + 462) 1-4-22
Task
Split
Milestone
•' Summary
Project Summary
• External Tasks
Thu 9/30/21
Tue 10/5/21
Tue 9/28/21
Tue 12/21/21
Tue 12/21/21
Fri 10/29/21
Tue 11/2/21
Tue 11/16/21
Thu 9/16/21
Fri 10/29/21
Fri 11/5/21
Fri 11/12/21
Fri 9/10/21
Tue 12/21/21
Wed 11/17/21
Tue 9/28/21
Thu 9/16/21
Thu 9/23/21
Fri 4/23/21
Fri 4/30/21
Wed 9/1/21
Thu 10/7/21
Tue 11/2/21
Fri 10/1/21
Thu 10/7/21
Fri 9/3/21
Thu 11/4/21
Tue 11/9/21
Fri 11/12/21
Wed 11/1721
Tue 9/7/21
Tue 12121/21
Fri 1/8/21
Fri 1/15/21
Fri 1/22/21
Tue 2/2/21
Tue 2/16/21
Tue 2/23/21
Wed 11/17/21
Mon 12/20/21
Tue 12/21/21
Tue 8/31/21
Tue 12/14/21
Fri 11/19/21
Thu 9/30/21
Fri 11/19/21
Thu 10/21/21
Fri 10/22/21
Tue 10/19/21
Wed 6/3021
Tue 12/21/21
Thu 10/14/21
Tue 11/2/21
Thu 10/14/21
Tue 12/21/21
Thu 6/3/21
Thu 6/24/21
Tue 11/9/21
Wed 3/31/21
Fri 4/2/21
Tue 12/21/21
Thu 10/28/21
Tue 12/21/21
Tue 112/21
Thu 11/4/21
Tue 11/9/21
Fri 11/12/21
Mon 12/13/21
Mon 12/20/21
Tue 12/21/21
Fri 11/12/21
Tue 11/9/21
Fri 11/19/21
Mon 11/1/21
Tue 6/15/21
1;11.r External Milestone •
ter— Inactive Task
/- _ _-. Inec6rs Milestone
Lala Finish PredacessonSuctessarTatal Float ICrlHca)
Irv._
174
199
195
174
168
193
199
156
13,162
125
198,170
160
161
181
111
234,106
229,70
167
249,105,25
169
254
239.110
146
151
143
192
244
177
178 222
179
171
9
183
184
185
186
187
188,38
190
12
111
153
145
103
197
152
77
199
172
193
211
206
173
259
209
210,264
202,204
157
215
109
110
161
162
4,15E
148
151
168
153
170
160
181,218
204
208
152
150
119
178
179
180
223
163
184
185
186,10
187
188
11,190
144
191
13
176
154,205
202
4
198
160
203,156
106
212
215,221
217,212
207
222
221
210
211
206
214
212 216,215,2'
214,203,157 216
214,215 112,217
214,204,216 3
171 219
218 220
219
203,208 3
207,214 223,179
222,180 4
Inactive Summary
Manual Task
Duretiononly
3 days
3 days
0 days
42 days
35 days
8 days
8 days
39 days
39 days
39 days
39 days
39 days
2 days
47 days
3 days
3 days
0 days
0 days
0 days
0 days
2 days
39 days
24 days
3 days
24 days
24 days
67 days
67 days
3 days
3 days
2 days
22 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
130 days
130 days
24 days
39 days
26 days
0 days
28 days
39 days
39 days
3 days
0 days
36 days
0 days
3 days
39 days
39 days
0 days
0 days
24 days
0 days
0 days
149 days
0 days
23 days
0 days
0 days
0 days
0 days
70 days
70 days
70 days
8 days
3 days
3 days
47 days
0 days
No
No
yen)
No'
No:
No
No
No
No
No
No
Na
No
No
No
No
3 1 20 1 27 i 411
25 I ;Aug
[Ti15_ ZZ 47 5 T$ E 19_ 2 L R: .J
14121
Y
Ya-
No
No
No
Na
No
No
No
Na
No
Nol
No
No
Na
No
No
N•
No,
No
No
No
Yes
Not■
No
Na
No
No
Yes
No
No
No
Nomommi
No
No
Yes
No
No
No
No
Now
Not
No
No
No
No
Y,: •
yea
Yes
Yes
No
No
No
Nol
No
No
N o.^.
V — -V Manual Summary Rollup
ManueiSummery
Smrt-only
Igsgp
C
Finiiraiy
Nadine
Caul
Cn'Sml Spit
Dec .
29 1 5 112 119 16] 2 I 9
Page 3

WEST STANLY WVVTP IMPROVEMENTS
iask T.n=_I Name
Mode
226
227 V a
228_ V T.
229 ./
234
231 V t
232 V t.
233 1 I,
234 411,
235 V a
236 .r
237 .� a
238 V a
239 .r 3
243
241 .1
.242 ,� a
243 1
244
245 .'
248 .
248 V a
2.A19 a
251 .% a
252 V t
253 ./
255 ... w
256 f •
257 ./,
258 ./ 'd
259 ✓ t
261 .(
262
283 J a
ISSUE PO
SUBMITTAL PREPARATION
SUMITTAL REVIEW PERIOD
FABRICATION TIME
HEADWORKS
ISSUE PO
SUBMITTAL PREPARATION
SUMITTAL REVIEW PERIOD
FABRICATION TIME
RAS PUMP STATION
ISSUE PO
SUBMITTAL PREPARATION
SUMITTAL REVIEW PERIOD
FABRICATION TIME
VERTICAL TURBINE PUMPS
ISSUE PO
SUBMITTAL PREPARATION
SUMITTAL REVIEW PERIOD
FABRICATION TIME
GAS DISINFECTION SYSTEMS
ISSUE PO
SUBMITTAL PREPARATION
SUMITTAL REVIEW PERIOD
FABRICATION TIME
CAUSTIC & POT PERM FEED SYSTEMS
ISSUE PO
SUBMITTAL PREPARATION
SUMITTAL REVIEW PERIOD
FABRICATION TIME
ELECTRICAL GEAR
ISSUE PO
SUBMITTAL PREPARATION
SUMITTAL REVIEW PERIOD
FABRICATION TIME
GEN & ATS SYSTEM
ISSUE PO
SUBMITTAL PREPARATION
SUMITTAL REVIEW PERIOD
FABRICATION TIME
STANLY COUNTY, NC UTILITIES
HAREN CONSTRUCTION CO., INC.
DATE: Fri 7116121
NTP DATE: 9-26-20
COMPLETION DATE: (NTP+ 462) 1-4-22
Duration iFarly Start Late Start E_ny Finish I. to Finish Predecesso nSuccvssorTotal Float Criical
.lui
13 20 271
5 days Mon 9/28/20 Mon 9/26/20 Fri 10/2/20 Fri 10)2/20 2 227 0 dRvs No
50 days Mon 10/5/20 Mon 10/5/20 Tue 12/15/20 Tue 12/15/20 226 228 0 days No
35 days Wed 12/16/20 Wed 12/16/20 Mon 2/821 Mon 2/821 227 229 0 days No
90 days Tue 2/9/21 Tue 2/9/21 Tue 6/15/21 Tue 6/15/21 228 167 0 days Now.)
220 days Mon 9/28/20 Mon 9/28/20 Wed 8/11/21 Mon 8/16/21 3 days No
5 days Mon 9/28/20 Mon 9/28/20 Fri 10/2/20 Fri 10220 2 232 0 days No
20 days Mon 10/5/20 Mon 10/5/20 Fri 10/30/20 Fri 10/30/20 231 233.9,8 0 days No
25 days Mon 11/2/20 Mon 11/2/20 Tue 12/8/20 Tue 12/8/20 232 234 0 days No
i L3611.
t 1 18 I 1 $ 1 �6 22 20 .. VI-12 I 19 26 3 € iii a7 124 13i 1 L} 1 29 8J 1 i9 26 1 2 I 9
170 days Wed 12/920 Wed 12/9/20 Wed 8/1121 Mon 8/1621 233 166 3 days No,
185 days Mon 9/28/20 Mon 9/28/20 Tue 6/22/21 Tue 6/22/21 0 days No�-
5 days Mon 9/28/20 Mon 928/20 Fri 10/220 Fri 10/220 2 237 0 days No
60 days Mon 10/5/20 Mon 10/5/20 Mon 1/4/21 Mon 1/4/21 236 238 0 days No
10 days Tue 1/5/21 Tue 1/5/21 Mon 1/18/21 Mon 1/1821 237 239 0 days No
110 days Tue 1/1921 Tue 1/1921 Tue 6/22/21 Tue 62221 238 172 0 days Nol•
210 days Mon 9/28/20 Mon 9/28/20 Wed 7/28/21 Mon 11/1/21 67 days No
5 days Mon 9/28/20 Mon 9/28/20 Fri 10220 Fri 10220 2 242 0 days No
30 days Mon 10/520 Mon 10/5/20 Fri 11/13/20 Fri 11/13/20 241 243,8,9 0 days No
45 days Mon 11/16/20 Mon 11/16/20 Mon 1/25/21 Mon 1/25/21 242 244,111 0 days No
130 days Tue 1/26/21 Tue 1/26/21 Wed 7/28/21 Mon 11/1/21 243 177 67 days No
100 days Mon 9/28/20 Mon 9/28/20 Mon 2/22/21 Mon 2/22/21 0 days N •
5 days Mon 9/28/20 Mon 9/28/20 Fri 10220 Fri 10/2/20 2 247 0 days N.
30 days Mon 10/5/20 Mon 10/5/20 Fri 11/13/20 Fri 11/13/20 246 248,8,9 0 days Na
30 days Mon 11/16/20 Mon 11/16/20 Mon 1/421 Mon 1/4/21 247 249,114 0 days No
35 days Tue 1/5/21 Tue 1/5/21 Mon 2/22/21 Mon 2/22/21 248 169 0 days No
230 days Mon 9/28/20 Mon 9/28/20 Wed 8/25/21 Fri 8/27/21 2 days No
5 days Mon 9/28/20 Mon 9/28/20 Fri 10/2/20 Fri 10/2/20 2 252 0 days No
85 days Mon 10/5/20 Mon 10/5/20 Mon 2/8/21 Mon 2/8/21 251 253 0 days No
20 days Tue 2/9/21 Tue 2/9/21 Mon 3/8/21 Mon 3/8/21 252 254 0 days No
120 days Tue 3/9/21 Tue 3/9/21 Wed 825/21 Fri 8/2721 253 171 2 days No
126 days Mon 9/28/20 Mon 9/28/20 Mon 3/29/21 Mon 3/29/21 0 days No
5 days Mon 9/28/20 Mon 9/28/20 Fri 10/2/20 Fri 10/2/20 2 257 0 days No
30 days Mon 10/5/20 Mon 10/5/20 Fri 11/13/20 Fri 11/13/20 256 258,8,9 0 days No
30 days Mon 11/16/20 Mon 11/16/20 Mon 1/4/21 Mon 1/4/21 257 259 0 days No
60 days Tue 1/5/21 Tue 1/5/21 Mon 3/29/21 Mon 3/29/21 258 209 0 days No
145 days Mon 9/28/20 Mon 9/28/20 Mon 4/26/21 Mon 4/26/21 0 days No
5 days Mon 9/28/20 Mon 9/28/20 Fri 10/2/20 Fri 102/20 2 262 0 days Nq
50 days Mon 10/5/20 Mon 10/5/20 Tue 12/15/20 Tue 12/15/20 261 263 0 days Noll
20 days Wed 12/16/20 Wed 12/16/20 Mon 1/18/21 Mon 1/18/21 262 264 0 days Nol
70 days Tue 1/19/21 Tue 1/19/21 Mon 4/26/21 Mon 4/26/21 263 211 0 days No
Summery
Projed Summary
• External Testa
I- Z.1srsN krik^-sue
C =i2 frame
InacMe MIeebne
•
Inactive Summary V V Manual Summery Rollup Fiidrany 7 Critical Split
Manuel Teak C— —W. Wand Stamm 181•1" Denim ♦ Prasra.
Duration -only — Smrt-only C Qiticd IMEMM
Page 4