NC0043532_Quarterly Report_20211109

Strickland, Bev
From: Pitner, Andrew
Sent: Tuesday, November 9, 2021 9:50 AM
To: Scheller, Roberto
Subject: FW: [External] Re: July West Stanly Quarterly Report
Attachments: October 20 2021.pdf
fyi
From: Duane Wingo [mailto:[e-mail]]
Sent: Tuesday, November 9, 2021 9:48 AM
To: Pitner, Andrew <[e-mail]>; Basinger, Corey <[e-mail]>
Subject: [External] Re: 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.
Corey,
Please find attached the Quartley Report and minutes from
the October 2o, 2021, Progress Meeting.
The Contractor is working diligently to complete the project and the
construction of the process equipment is per the schedule.
We have, however, encountered a situation where the design
engineering firm failed to include an emergency disconnect on the
new generator. This is an electrical code requirement and should
have been part of the design plans. The WWTP will not have
backup power without the disconnect.
I have notified WK Dickson of the seriousness of this issue and we
consider it an omission by the Engineering firm. Haren
Construction is working diligently to find the parts necessary to get
the emergency disconnect constructed but there are supply chain
issues, that were not unexpected when I was informed of
the issue. I have stressed to the WK Dickson and the Haren
Construction to get us a solution asap.
1

There was also a decision made to replace 12-inch valves exiting the
aeration basin because of the age and uncertainty of their
reliability. We will be installing 18-inch sluice gates to replace the
valves. It is uncertain whether the schedule for this work will be
done by January 1, 2022, but the sluice gates have been ordered
and we are optimistic this specific work not delay the project.
We are meeting again next week and I have asked the Engineer to
give me the most current update on the projected schedule. After
this meeting, I will be in contact with you to discuss an amendment
to the SOC request in our opinion is necessary.
Thanks,
Duane
On Fri, Jul 23, 2021 at 12:10 PM Duane Wingo <[e-mail]> wrote:
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
2

Duane Wingo, PE
Stanly County Utilities Director
1000 N. First Street Suite 12 Albemarle, NC 28001
Phone: [phone]
Cell: [phone]
dwingo(a stanlycountync.gov
Duane Wingo, PE
Stanly County Utilities Director
1000 N. First Street Suite 12 Albemarle, NC 28001
Phone: [phone]
Cell: [phone]
dwingo(&stanlycountync.gov
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.
3

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
October 20, 2021
1
Construction Progress Meeting Agenda and Minutes (in Blue Text)
October 20, 2021, 10:00 am
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
October 20, 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
October 20, 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]
No Tommy Woods Haren Construction Jobsite Supervisor [e-mail]
Yes Kenny Poplin Maynard Electric Site Superintendent
Yes Jason Boyd, PE WK Dickson Project Manager [e-mail]
No Rebecca Turner, PE WK Dickson Project Engineer [e-mail]
No Steve Gerlach, PE WK Dickson Project Engineer [e-mail]
Yes Hugh Sadek 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]
No Brian Ashman, PE ECS Southeast, LLP Project Manager [e-mail]

Agenda is established in Specification Section 01 30 00 Administrative Requirements, Subsection 1.4.D:
1. Review minutes of previous meetings. Prior minutes accepted.
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
October 20, 2021
4
b. Update:
Day 387/462
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.

4. Identification of problems impeding planned progress. Aeration basin influent and effluent lines
finalization. Stanly Co. approved added cost for structural analysis.
5. Review of submittals schedule and status of submittals. Regarding O&M Manuals, Stanly Co.
requested 2 physical copies and 1 digital. Submission of O&M Manuals is ongoing.
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
October 20, 2021
5

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
October 20, 2021
6
6. Review of off-site fabrication and delivery schedules. No further things to watch at this point.
7. Maintenance of progress schedule. Updated schedule is attached. We reviewed the schedule.
8. Corrective measures to regain projected schedules. None currently.
9. Planned progress during succeeding work period. See work progress list.
10. Coordination of projected progress. Coordination of activities with operations are going well.
Stanly Co. said that sludge hauling will take place the week of 10/25 with real estate being taken
up near and around sludge storage area near the gate.
11. Maintenance of quality and work standards. Concrete break tests are coming in in good shape.
Coordination with ECS is going well.
12. Effect of proposed changes on progress schedule and coordination. Not applicable.
13. Other business relating to Work.
a. Next progress meeting is 11/24/2021 10:00 AM onsite.
b. Stanly Co. requested quote from Haren for an additional concrete pad for hypo chemical
pump
c. Haren to provide sketch on lower aeration basin trough / line inlet point so that we can get
structural engineer comments / approval
d. Haren advised moving aeration basin influent lines trenches over 5’
14. Pay Requests, Change Orders as of 10/20/2021.
ID Description Sent/Receive
d
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
Change Order 04 Gas Cylinder Conduit, Sensors, Seal Offs,
Strobe Lights
4/15/2021 4/19/2021 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
October 20, 2021
7
ID Description Sent/Receive
d
Final Status
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 07 Fuel tank abandonment 7/14/2021 8/3/2021 Complete
Change Order 08 Platform Reduction Deduct Change Order 8/4/2021 9/9/2021 Complete
Change Order 09 Chemical building lighting and existing fan
wiring
(verbally approved - formal docs remain)
8/25/2021 9/28/2021 Complete
Change Order 10 Chlorine contact chamber structure crack repair
(email approved 9/30 - awaiting Owner
signature paperwork)
9/30/2021 Owner
Change Order 11 Effluent Pump Controls
(email approved 10/11 – 10/19 forms back to
Haren - paperwork in progress)
10/05/2021 Contractor
Change Order 12 Valves for non-potable water system
(email approved 10/12– paperwork in progress)
9/21/2021 Contractor
Change Order X Chlorine contact chamber structure stabilizers
(email 8/25 approved - formal docs remain)
8/12/2021 Contractor
Change Order X Front Gate
(email 10/11 approved)
8/26/2021 Engineer
Change Order X Additional yard hydrants, piping changes
(awaiting Contractor review of revised pipe
layout to possibly reduce cost estimate)
9/16/2021 Contractor
Change Order X Stanly Co. Request for hypo pad pour for tote
storage and chemical skid location
(awaiting Contractor estimate)
8/25/2021 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
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
October 20, 2021
8
ID Description Sent/Receive
d
Final Status
Pay Request 05 Pay Request 05 6/2/2021 6/17/2021 Complete
Pay Request 06 Pay Request 06 (51% completion) 6/28/2021 7/1/2021 Complete
Pay Request 07 Pay Request 07 8/10/2021 8/10/2021 Complete
Pay Request 08 Pay Request 08 9/2/2021 9/21/2021 Complete
Pay Request 09 Pay Request 09 9/30/2021 10/7/2021 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 8/3/2021 8/12/2021 Complete
Reimb. Request 05 DWI Reimbursement Request 05 9/21/2021 In
Progress
Engineer

North Carolina Department of Environmental Quality, Division of Water Infrastructure Progress Meeting
Agenda Requirements:
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. Dee asked if we received authorization to award with the
new total derived from value engineering. We said we would check our records after the meeting to
confirm.
DWI-e. Status of Requests for Information (RFI) and Requests for Proposals (RFP) See next page.
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
October 20, 2021
9

DWI-f. Change orders status See notes in item A14.
HAREN CONSTRUCTION COMPANY, INC.

WEST STANLY WWTP IMPROVEMENTS

PROJECT SCHEDULE SUMMARY:
CONTRACT PROJECT DEADLINE: 1-4-22
PREVIOUS MONTH’S PROJECT SCHEDULE COMPLETION DATE: 12-17-21
THIS MONTH’S PROJECT SCHEDULE COMPLETION DATE: 1-3-22

WORK PROGRESS SINCE LAST MEETING:
• FORMED AND POURED CCC SUPPORTED WALKWAY
• SET NEW GRATING AND HANDRAIL AT CCC
• FINIHED ERECTING CLARIFIER MECHANISM
• INSTALLED CLAR #2 WEIRS AND BAFFLES
• STARTED UP AND CHECKED OUT CLAR MECHANISM BY MFGR COMPLETED
• CLEAN UP/OUT CLAR #2
• SET NEW NPW PUMP
• TIE FM’S TOGETHER AT MCCOYS PUMP STATION
• CONTINUED RUNNING 6” & 8” RAS & DRAIN FM LINES
• COMPLETED NEW UTILITY POWER CHANGEOVER
• GROUTED CLARIFIER #2
• STARTED RUNNING NEW 18” LINES INTO EACH AERATION BASIN

NEXT 6WK UPCOMING SCHEDULED WORK:
• COMPLETED CCC UPGRADES
• FINISH RUNNING 6” & 8” RAS & DRAIN FM LINES
• FINISH RUNNING NEW 18” LINE INTO EACH AERATION BASIN
• START-UP NEW ATS & GENERATOR
• START-UP NEW RAS PUMP STATION
• DO MODIFICATIONS TO CLARIFIER SPLITTER BOX
• UPSIZE 12” LINES FROM EACH AERATION BASIN TO CLARIFIER SPLITTER BOX
• ELECTRICIANS WORKING TO POWER UP NEW EQUIPMENT
• PAINT CLAR #2 TROUGHS
ID ITe51' Task Name
0
(Mode
1 �` GENERAL:
2 n NOTICE TO PROCEED (9-28-20)
3 p SUBSTANTIAL COMPLETION
4 b FINAL PROJECT PUNCHLIST & CLEAN-UP
5 ` , PROJECT FINAL COMPLETION (NTP + 462 = 1/4/22)
6 o SITEWORK
7 .� MOBILIZE
8 .% ' , OFFICE TRAILER SETUP
9.�./ ', INSTALL EROSION CONTROL
10 .7 b EXCAVATION FOR CLARIFIER #2
11 ,/ > BACKFILL FOR CLARIFIER #2
12 ..7 "4, EXCAVATION FOR CHLORINE CONTACT CHAMBER
13 ,f 3 BACKFILL FOR CHLORINE CONTACT CHAMBER
14 I SIDEWALKS
15 7> BASE FOR NEW ASPHAL-,
16 I ASPHALT PAVING
17 it FINE GRADE SITE AND GRASSING
—18 't. GRASS & STRAW SITE
19 , AUTOMATIC SECURITY GATE
20 p CONCRETE WORK
21 wo 4 CLARIFIER #2
70 ./ T,, HEADWORKS
77 ./ ', CHLORINE CONTACT CHAMBER
103 Ip MISCELLANEOUS ITEMS
104 .7 a FORM AND POUR CAUSTIC SLAB
105 IV ter, FORM AND POUR DUMPSTER PAD
11] al FORM AND POUR INFLUENT TRENCH TO AB #1
_1O7 I p FORM AND POUR INFLUENT TRENCH TO AB #2
108- .7 a FORM AND POUR RECIRC PUMP HOUSE PAD
109 .f 7, FORM AND POUR RAS PUMP STATION PAD
110 .r 4 FORM AND POUR REUSE PUMP PAD
111 et GROUT CLARIFIER #2
112 ./ T, DISINFECTION BUILDING
117 l YARD PIPING
118 I UPSIZE 12" TO 18" LINE FROM AB #1 TO CLAR SB
119 GI UPSIZE 12" TO 18" LINE FROM AB #2 TO CLAR SB
120 p CUT AND CAP 6" & 12" LINES FROM AB#1
121 4 CUT AND CAP 6" & 12" LINES FROM AB #2
122 , 18" INFLUENT LINE TO HEADWORKS
123 al 18" LINE FROM CLAR SB TO CLAR #2
124 ./'p 8" CLAR #1 RAS TO RAS PS
125 .. o 8" CLAR #2 RAS TO RAS PS
126 ../4 SET SSMH A
127 ./ 7, SET SSMH B
128 ,l 4 SET SSMH C
129 ,/ 4 8" DRAIN LINE FROM MH A TO B
130 .f a TEMP 8" LINE FROM EXIST'G CLAR TO MH B
131 '.f T, 8" DRAIN LINE FROM MHC TO MH B
132 './ 7, 4" DRAIN LINES FROM CCC'S TO MH B
133 .f 612, NEW 4" BUILDING DRAIN LINE
134 .j 4 TEMP EXISTING CLAR EFF LINE TO CCC
135 11 8" PLANT DRAIN FM TO AB SB
136 p 8" RAS FM TOABSB
137 46"RAS FM
138 it 4" WAS LINE & VAULT TO DIGESTER
139 I REWORK WATER LINES AROUND PLANT
140 ./ T. 24" LINE FROM HEADWORKS TO AB SPLITTER BOX
141 ./ q SET AB SPLITTER BOX
142— 18"LINEFROMABSBTOAB#1
143.. I> 18" LINE FROM AB SB TO AB #2
1.44 Gp DRAIN LINE FROM WAS MM VAULT TO RECIRC PS
145 b TIE 10" & 16" FM'S TO NEW 18" LINE TO HEADWORKS
146 ./ p WET TAP AND CROSS CONNECTION AT MCCOYS PS
147 a FLANGE PIPING
148 .j 7, FLG PIPING AT AB SPLITTER BOX
149 .! T, 18" FLG PIPING AT HEADWORKS INFLUENT
150 ./ : 24" FLG PIPING AT HEADWORKS EFFLUENT
1i51 ....F .. CLAR #2 SCUM AND TROUGH FLG PIPING
WEST STANLY WWTP IMPROVEMENTS
Duration
Early Start
336 days
0 days
0 days
20 days
0 days
281 days
20 days
10 days
5 days
10 days
10 days
5 days
5 days
4 days
2 days
2 days
2 days
2 days
3 days
208 days
125 days
12 days
40 days
208 days
3 days
5 days
5 days
5 days
10 days
10 days
3 days
3 days
25 days
314 days
5 days
5 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
4 days
4 days
4 days
3 days
2 days
3 days
3 days
2 days
2 days
2 days
2 days
8 days
63 days
3 days
2 days
2 days
2 days
Mon 9/28/20
Mon 9/28/20
Mon 1/3/22
Mon 1/31/22
Mon 11/16/20
Mon 11/16/20
Wed 12/16/20
Mon 1/25/21
Wed 2/24/21
Thu 7/8/21
Thu 6/17/21
Mon 9/20/21
Thu 12/9/21
Wed 12/15/21
Fri 12/17/21
Tue 12/21/21
Wed 12/29/21
Tue 12/21/21
Tue 219/21
Fri 3/26121
Mon 5/3/21
Tue 8/10121
Tue 219121
Tue 2/9/21
Thu 7/1/21
Fri 10/29/21
Fri 11/5/21
Thu 11/4/21
Fri 7/23/21
Thu 11/18/21
Tue 11/30/21
Tue 115121
Mon 9128/20
Wed 11/10/21
Wed 11/17/21
Wed 11/24/21
Tue 11/30/21
Thu 12/2/21
Thu 7/8/21
Fri 7/16/21
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
10/19/21
n 10/25/21
Fri 10/29/21
n 12/27/21
Thu 9/9/21
Thu 8/26/21
Tue 11/16/21
Fri 11/12/21
Wed 11/3/21
Mon 9/28/20
Thu 10/7/21
Fri 9/3/21
Fri 9/3/21
Fri 9/24/21
Wed 9/29/21
Tue 10/5/21
Late Start 'Early Finish (Late Finish
Mon9120120 Mon 1/31/22
Mon 1/31/22 Mon 9/28/20
Tue 1/4/22 Mon 1/3/22
Tue 1/4/22 Mon 1/31/22
Mon 1/31/22 Mon 1/31/22
Mon 11116/20 Mon 113122
Mon 11/16/20 Tue 12/15/20
Wed 12/16/20 Mon 1/4/21
Mon 1/25/21 Fri 1/29/21
Wed 2/24/21 Tue 3/9/21
Thu 7/8/21 Wed 7/21/21
Thu 6/17/21 Wed 6/23/21
Mon 9/20/21 Fri 9/24/21
Thu 12/9/21 Tue 12/14/21
Wed 12/15/21 Thu 12/16/21
Fri 12/17/21 Mon 12/20/21
Tue 12/21/21 Wed 12/22/21
Wed 12/29/21 Mon 1/3/22
Tue 12/28/21 Mon 12/27/21
Tue 2/9/21 Thu 12/2121
Fri 3/26/21 Tue 9/21/21
Mon 5/3/21 Tue 5/18/21
Tue 8/10/21 Tue 10/5/21
Tue 219/21 Thu 12/2/21
Tue 2/9/21 Thu 2/11/21
Thu 7/1/21 Thu 7/8/21
Thu 12/9/21 Thu 11/4/21
Thu 12/16/21 Thu 11/11/21
Thu 11/4/21 Wed 11/17/21
Fri 7/23/21 Thu 8/5/21
Thu 11/18/21 Mon 11/22/21
Thu 1/27/22 Thu 12/2/21
Tue 115/21 Mon 2/8/21
Wed 3/10/21 Tue 12/28/21
Wed 11/10/21 Tue 11/16/21
Wed 11/17/21 Tue 11/23/21
Wed 11/24/21 Mon 11/29/21
Tue 11/30/21 Wed 12/1/21
Thu 12/2/21 Wed 12/8/21
Thu 7/8/21 Mon 7/12/21
Fri 7/16/21 Mon 7/19/21
Tue 7/13/21 Thu 7/15/21
Wed 3/10/21 Wed 3/10/21
Thu 3/11/21 Fri 3/12/21
Tue 7/13/21 Wed 7/14/21
Mon 3/15/21 Tue 3/16/21
Wed 3/17/21 Thu 3/18/21
Thu 7/15/21 Fri 7/16/21
Mon 7/19/21 Tue 7/20/21
Wed 7/21/21 Thu 7/22/21
Fri 3/19/21 Thu 3/25/21
Tue 9/14/21 Fri 9/17/21
Tue 10/19/21 Fri 10/22/21
Mon 10/25/21 Thu 10/28/21
Wed 1/12/22 Tue 11/2/21
Mon 12/27/21 Tue 12/28/21
Thu 9/9/21 Mon 9/13/21
Thu 8/26/21 Mon 8/30/21
Wed 12/29/21 Wed 11/17/21
Mon 12/27/21 Mon 11/15/21
Mon 1/17/22 Thu 11/4/21
Thu 1/27/22 Tue 9/29/20
Thu 10/7/21 Mon 10/18/21
Fri 9/3121 Frl 12/3/21
Fri 9/3/21 Wed 9/8/21
Fri 9/24/21 Mon 9/27/21
Wed 9/29/21 Thu 9/30/21
Tue 10/5/21 Wed 10/6/21
STANLY COUNTY, NC UTILITIES
HAREN CONSTRUCTION CO., INC.
DATE: Sun 10/17/21
NTP DATE: 9-28-20
COMPLETION DATE: (NTP + 462) 1-4-22
Task
Split
Milestone
Summary
Project Summary
♦ External Tasks
Moo 1131/22
Mon 1/31/22 223,228,2:
Tue 1/4/22 142,18,19,134
Mon 1/31/22
Mon 1/31/22 4
Mon 113/22
Tue 12/15/20 229,239,244,8
Mon 1/4/21 229,239,244,9,180
Fri 1/29/21 8,182 10
Tue 3/9/21 185,9 12,126,13,
Wed 7/21/21 47 14,109
Wed 6/23/21 188,10,76 79,156
Fri 9/24/21 95 14
Tue 12/14/21 11,13,122 15
Thu 12/16/21 14 16
Mon 12/20/21 15 17,19
Wed 12/22/21 16 139
Mon 1/3/22 139 3
Mon 1/3/22 16 3
Mon 1/31/22
Tue 9/21/21
Tue 5/18/21
Tue 10/5/21
Mon 1/31/22
Thu 2/11/21 116 166
Thu 7/8/21 197 163
Wed 12/15/21 137 107
Wed 12/22/21 106 143
Wed 11/17/21 156 110
Thu 8/5/21 157,11 169
Mon 11/22/21 108,240 190,161
Mon 1/31/22 213
Mon 2/8/21
Mon 1/31/22
Tue 11/16/21 173 119
Tue 11/23/21 118 120
Mon 11/29/21 119 121
Wed 12/1/21 120 122
Wed 12/8/21 121 14
Mon 1/31/22 47 125,128
Mon 7/19/21 125 157
Thu 7/15/21 123 124
Wed 3/10/21 10 127
Frl 3/12/21 126 129
Wed 7/14/21 123 131
Tue 3/16/21 127 130
Thu 3/18/21 129 134
Fri 7/16/21 128 132
Tue 7/20/21 131 133
Thu 7/22/21 132 3
Thu 3/25/21 130,10 22
Mon 10/18/21 140 136,146
Fri 10/22/21 135,146 137
Thu 10/28/21 136 106,138,11
Fri 1/14/22 137 144
Tue 12/28/21 17 18
Mon 9/13/21 148 135
Mon 8/30/21 172
Mon 1/3/22 143 3
Tue 12/28/21 107 193,142
Tue 1/18/22 138 170
Fri 1/28/22 186
Mon 10/18/21 135,151 3,136
Mon 1/31/22
Wed 9/8/21 172 140
Mon 9/27/21 163 171
Thu 9/30/21 171 196
Wed 10/6/21 165 192,146
Predecessor::Successor'Total Float Crltr::.: i,2022.
L O Nov ]Dec 1 n iFag.
_ 19 I 28 I 3 I 10 17 1 24 I 31 l 7 I 1. I 21 .l 3$ 1 S I 13 18 I 26 2 9 16 23- I 30 7
0 days Yes
336 days No[ •
113
0 days Yes
Ap
0 days Yes ♦ 1131
0 days Yes
0 days No.
0 days No
0 days No
o days No.
0 days No-
0 days NO!—
0 days 1
0 days Ye
0 days Y
0 days Yes
0 days Yes
days Y
3 days NG
38 days No
0 days Now
0 days No
0 days Nok
38 days No
0 days No
0 days No,
27 days No
27 days No
0 days No
0 days No
0 days No
38 days No
0 days No
22 days No
0 days Y3�
0 days \'&-s
0 days Yes
0 days Ys
0 days
138 days No
0 days No
0 days No
0 days No
0 days No
0 days No
0 days No
0 days No
0 days No
0 days No
0 days No
0 days No
21 days No
0 days Yea
0 days
47 days NO
0 days
0 days No
0 days No
27 days No•
27 days No
47 days No
333 days No
0 days No
37 days No
0 days No
0 days No,
0 days No'
0 days No
1
rlr
External Milestone ♦ Inactive Summary V V Manual Summary Rdlup Finish -only 7 Critical Split
Inactive Task ' Manual Task ilill: Manual Summary limiP Deadline i Progress
Inactive Milestone Duration -only Slarlony C Critical i.,:�
Page 1

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"task Task Name
Mode
o14J,,1a14J S lb1b1,1b14J41.4p.1ul4aea84) •uLaec.A9844b1.51b1a14beiibl0rnr.loni FIJII10*OCUIOV,1 ussA4olnoscol4,e
WEST STANLY WWTP IMPROVEMENTS
!Duration 'Early Start !Late Start Early Finish [LOW Finish PradecessonSucansqorTotal Float Cr/ical 2022
SUCTION PIPING AT RECIRC PS 2 days
MISC PIPING 91 days
WATER LINES AT HEADWORKS 3 days
SUMP PUMP PIPING AT HEADWORKS 2 days
2" FLOOR DRAIN AT RECIRC PS 2 days
4" FLOOR DRAIN SYSTEM AT RAS PS 3 days
CL2 PIPING AT CCC 3 days
SO2 PIPING AT CCC 3 days
CAUSTIC CHEM FEED PIPING TO EFFL PS 3 days
4" STILLING WELL IN EFFL PS 2 days
EQUIPMENT 158 days
SET HEADWORKS 15 days
SET CLARIFIER #2 4 days
SET WEIRS & BAFFLES 5 days
SET CL2 GAS SYSTEM 5 days
SET SO2 GAS SYSTEM 5 days
SET CAUSTIC SYSTEM 3 days
SET RAS PUMP STATION 5 days
SET 4" WAS MAGMETER 1 day
SET 18" INFLUENT MAGMETER 1 day
SET AB SB GATES 3 days
SET CLAR SB GATES 3 days
SET REUSE VT PUMP 3 days
SET EFFLUENT VT PUMP #1 3 days
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 1 day
DEMO H'RAIL AND WALKWAY AT CCC 3 days
CONCRETE DEMO OF MH AT CCC 1 day
DEMO INTERIOR CONCRETE AT CLAR SB 5 days
RELOCATE OLD RAS PS AS NEW RECIRC PS 5 days
MISC METALS WORK 131 days
HANDRAIL AT CLARIFIER #2 1 day
GRATING, LADDER AND HANDRAIL AT AB SB 3 days
GRATING AND HANDRAILS AT CCC 3 days
STAIRS AT CCC 1 day
ELEVATED PLATFORM AT HEADWORKS 25 days
BOLLARDS AT HEADWORKS 30 days
ELECTRICAL WORK 177 days
ELECTRICAL TO CLARIFER #2 6 days
ELECTRICAL TO HEADWORKS 10 days
ELECTRICAL TO RAS PS 5 days
ELECTRICAL TO RECIRC PS 5 days
ELECTRICAL TO GEN & ATS 10 days
ELECTRICAL TO EFFLUENT PS 15 days
ELECTRICAL TO WAS MAGMETER 5 days
SET NEW MCC 2 days
SET NEW MDP 2 days
SET NEW GEN & ATS 5 days
FINAL TERMINATIONS 20 days
START-UPS 13 days
NEW ELECTRICAL SYSTEMS 3 days
HEADWORKS 2 days
CLARIFIER #2 3 days
RAS PUMP STATION 3 days
CL2 GAS SYSTEM 2 days
SO2 GAS SYSTME 5 days
CAUSTIC CHEM FEED SYSTEM 1 day
MAGMETERS 3 days
VERTICAL TURBINE PUMPS PHASE 1 2 days
3 days
3 days
3 days
295 days
4 days
5 days
5 days
7 days
10 days
5 days
STANLY COUNTY, NC UTILITIES
HAREN CONSTRUCTION CO., INC
DATE: Sun 10/17/21
Thu 12/2121 Fri 1/28/22 Fri 12/3121 Moil 1/31/22 190 37 days
Tue 7120/21 Tue 7/20/21 Wed 11/24/21 Mon 1/31/22 42 days
Fri 11/5/21 Thu 1/13/22 Tue 11/9/21 Mon 1/17/22 196 155 43 days
Wed 11/10/21 Tue 1/18/22 Thu 11/11/21 Wed 1/19/22 154 212 43 days
Thu 11/18/21 Fri 1/28/22 Fri 11/19/21 Mon 1/31/22 12,160 108 45 days
Tue 7/20/21 Tue 7/20/21 Thu 7/22/21 Thu 7/22/21 124 109 0 days
Fri 11/5/21 Thu 12/16/21 Tue 11/9/21 Mon 12/20/21 195,167,196 159 27 days
Wed 11/10/21 Tue 12/21/21 Fri 11/12/21 Mon 12/27/21 158 160 27 days
Mon 11/15/21 Tue 12/28/21 Wed 11/17/21 Mon 1/3/22 159 3,156 27 days
Tue 11/23/21 Fri 1/28/22 Wed 11/24/21 Mon 1/31/22 110 42 days
Mon 4/19/21 Mon 4/19/21 Wed 12/1/21 Mon 1/31/22 39 days
Thu 9/2/21 Thu 9/2/21 Thu 9/23/21 Thu 9/23/21 231,105 149,174 0 days
Wed 9/22/21 Wed 9/22/21 Mon 9/27/21 Mon 9/27/21 226,69 165 0 days
Tue 9/28/21 Tue 9/28/21 Mon 10/4/21 Mon 10/4/21 164 151 0 days
Mon 4/19/21 Mon 4/19/21 Fri 4/23/21 Fri 4/23/21 246,104,24 167 0 days
Mon 4/26/21 Mon 4/26/21 Fri 4/30/21 Fri 4/30/21 166 158 0 days
Thu 8/26/21 Thu 8/26/21 Mon 8/30/21 Mon 8/30/21 251 178,215 0 days No
Tue 8/24/21 Tue 8/24/21 Mon 8/30/21 Mon 8/30/21 236,109 201,175 0 days No
Fri 11/5/21 Wed 1/19/22 Fri 11/5/21 Wed 1/19/22 144 205 47 days No
Tue 9/28/21 Tue 9/28/21 Tue 9/28/21 Tue 9/28/21 149 150 0 days No
Tue 8/31/21 Tue 8/31/21 Thu 9/2/21 Thu 9/2/21 141 148 0 days No!
Fri 11/5/21 Fri 11/5/21 Tue 11/9/21 Tue 11/9/21
Fri 9/24/21 Fri 9/24/21 Tue 9/28/21 Tue 9/28/21 175,163 176 0 days No
Fri 9/3/21 Fri 9/3/21 Wed 9/8/21 Wed 9/8/21 241,169 174 0 days NO
Mon 11/22/21 Fri 12/17/21 Wed 11/24/21 Tue 12/21/21 219,174 177 17 days No.
Mon 11/29/21 Wed 12/22/21 Wed 12/1/21 Tue 12/28/21 176 220 17 days No'
Tue 8/31/21 Thu 1/27/22 Thu 9/2/21 Mon 1/31/22 168 100 days No
Wed 9/30/20 Tue 1/5/21 Wed 12/1/21 Mon 1/31/22 39 days No
Tue 1/5/21 Tue 1/5/21 Fri 1/8/21 Fri 1/8/21 8 181 0 days No'
Mon 1/11/21 Mon 1/11/21 Fri 1/15/21 Fri 1/15/21 180 182 0 days No
Mon 1/18/21 Mon 1/18/21 Fri 1/22/21 Fri 1/22/21 181 183,9 0 days No
Mon 1/25/21 Mon 1/25/21 Tue 2/2/21 Tue 2/2/21 182 184 0 days No
Wed 2/3/21 Wed 2/3/21 Tue 2/16/21 Tue 2/16/21 183 185 0 days No
Wed 2/17/21 Wed 2/17/21 Tue 2/23/21 Tue 2/23/21 184 10,187 0 days No
Wed 9/30/20 Mon 1/31/22 Wed 9/30/20 Mon 1/31/22 145 333 days No
Fri 6/11/21 Fri 6/11/21 Tue 6/15/21 Fri 1/28/22 185,37 188 155 days No
Wed 6/16/21 Mon 1/31/22 Wed 6/16/21 Mon 1/31/22 187 12 155 days No
Fri 10/29/21 Fri 10/29/21 Thu 11/4/21 Thu 11/4/21 102,137 173 0 days
Tue 11/23/21 Tue 1/18/22 Wed 12/1/21 Mon 1/24122 110 152.202 34 days No
Wed 5/19/21 Wed 5119/21 Mon 11/22/21 Wed 12/15/21 15 days No
Thu 10/7/21 Thu 10/7/21 Thu 10/7/21 Thu 10/7/21 151 199 0 days No
Thu 11/18/21 Thu 11/18/21 Mon 11/22/21 Mon 11/22/21 143 3 0 days No
Wed 10/6/21 Wed 10/6/21 Fri 10/8/21 Fri 10/8/21 102 195 0 days No
Mon 10/11/21 Mon 10/11/21 Mon 10/11/21 Mon 10/11/21 194 158 0 days No
Fri 1011/21 Fri 10/1/21 Thu 11/4/21 Wed 12/15/21 150 200,154,11 27days No
Wed 5/19/21 Wed 5/19/21 Wed 6/30/21 Wed 6/30/21 76 105 0 days No
Tue 3/30/21 Tue 3/30/21 Wed 12/8/21 Mon 1131/22 34 days No
Fri 10/8121 Fri 10/8/21 Fri 10/15/21 Fri 10/15/21 192 209 0 days No
Fri 11/5/21 Thu 1/6/22 Thu 11/18/21 Wed 1/19/22 196 212,218 38 days No
Tue 8/31/21 Tue 8/31/21 Tue 9/7/21 Tue 9/7/21 169 214,209 0 days No
Thu 12/2/21 Tue 1/25/22 Wed 12/8/21 Mon 1/31/22 190 34 days No
Thu 5/20/21 Thu 5/20/21 Thu 6/3/21 Thu 6/3/21 208 204 0 days No
Fri 6/4/21 Fri 6/4/21 Thu 6/24/21 Thu 6/24/21 203 219 0 days No
Mon 11/8/21 Thu 1/20/22 Fri 11/12/21 Wed 1/26/22 170 218 47 days No
Tue 3/30/21 Tue 3/30/21 Wed 3/31/21 Wed 3/31/21 256 207 0 days No
Thu 4/1/21 Thu 4/1/21 Fri 4/2/21 Fri 4/2/21 206 208 0 days No
Thu 5/13/21 Thu 5/13/21 Wed 5/19/21 Mon 1/31/22 207,261 203 174 days No
Mon 10/18/21 Wed 11/10/21 Fri 11/12/21 Thu 12/9/21 199,201 211,215 17 days No
Mon 11115/21 Frl 12/10/21 Frl 12/3/21 Mon 1/31/22 17 days No
Mon 11/15/21 Fri 12/10/21 Wed 11/17/21 Tue 12/14/21 209 213,212,2' 17 days No
Fri 11/19/21 Thu 1/20/22 Mon 11/22/21 Fri 1/21/22 211,200,155 213 38 days No
Tue 11/23/21 Mon 1/24/22 Mon 11/29/21 Wed 1/26/22 211,212 111,214 38 days No
Tue 11/30/21 Thu 1/27/22 Thu 12/2/21 Mon 1/31/22 211,201,213 38 days No
Mon 11/15/21 Mon 1/17/22 Tue 11/16/21 Tue 1/18/22 168,209 216 39 days No
Wed 11/17/21 Wed 1/19/22 Tue 11/23/21 Tue 1/25/22 215 217 39 days Na
Wed 11/24/21 Wed 1/26/22 Wed 11/24/21 Wed 1/26/22 216 218 39 days No
Mon 11/29/21 Thu 1/27/22 Wed 12/1/21 Mon 1/31/22 200,205,217 39 days No
Thu 11/18/21 Wed 12/15/21 Fri 11/19/21 Thu 12/16/21 204,211 220,176 17days No
NTP DATE: 9-28-20
COMPLETION DATE: (NTP +462) 1-4-22
No
No
No
No
No
No
No
No
No
No
'Oct
19 26 3 I 10
17
14 21
No
IVa�
No #
N0
No
No
A
5 1 12 I }!
Fah
1 z l 9 I 18 1 23 i 30
T 8-
Tassk Summary �10 External Milestone G Inactive Summary V V Manual Summary Rollup itsas Finish -only 3 Critical Split
Split Pitied Summary Inactive Task r 1 Manual Task • Manual Summary Deadline • Progress
Missions ♦ External Tasks Inactive Milestone Duratianonly -- Start -only C Cnkca' trAiP
Page 2

WEST STANLY WWTP IMPROVEMENTS
ID
0
ask
Mode
220
221
Task Name
VERTICAL TURBINE PUMPS PRASE 2
MAIN EQUIPMENT PROCUREMENT
Duration jEartyStart LateStart
Early Finish Late Finish
2 days Thu 12/2/21 Wed 12129f21
235 days Mon 9/28/20 Mon 9/28/20
PredecessonSueceSSO[Total Float ,critical
Fri 12/3/21 Mon 1/3/22 219,177 3
Wed 9/1/21 Wed 9/1/21
17 days No
0 days No
19 LFeb
I 3 i 10 j 17 I 24 i N21 1 7 ' 1k �� j l� LI
12 _ 1f� 1 19 I 26 �! �l 8 23 1 30
1 28
Task Summery 411118 External Milestone • Inactive Summary V V Manual Summary Rdlup Filth -only ] Critical Split
Split . . ... . . . . . . ..... Pooled Summary _ Inactive Talc r I Manual Task Manual Summary Deadine • Progress
p(estone ♦ SRernel Tasks wri —1 Inactive M iestare G Duragonanly - Slartcnly C Critical
STANLY COUNTY, NC UTILITIES
HAREN CONSTRUCTION CO., INC.
DATE: Sun 10/17/21
NTP DATE: 9-28-20
COMPLETION DATE: (NTP + 462) 1422
Page 3