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2021-002-E AMS - Summit Engineering and Design Northern Campus change order 2
DocuSign Envelope ID: ED6FF2DD-02CB-4F05-B8F6-FF36E16E1598 NORTH CAROLINA CONTRACT AMENDMENT ORANGE COUNTY THIS CONTRACT AMENDMENT ("Amendment") is made and entered into this 8th day of January, 2021 by and between ORANGE COUNTY (hereinafter referred to as "County") and SUMMIT DESIGN AND ENGINEERING SERVICES,PLLC (hereinafter referred to as "Provider"). WITNESSETH: THAT WHEREAS, the County and Provider entered into a contract dated October 18, 2019, (hereinafter the "Original Agreement"), for the provision of services for Northern Campus Expansion—Construction Materials Testing(CMT) and Special Inspections ,SI, Services; and WHEREAS, the County and Provider desire to amend the Original Agreement while keeping in effect all terms and conditions of the Original Agreement not inconsistent with the terms and conditions set forth below. NOW THEREFORE, for and in consideration of the mutual covenants and agreements made herein, the parties agree to amend the Original Agreement as follows: 1. In order to ensure the completion of the Services identified in the term of the Original Agreement is amended to reflect an end date by which all Services shall be completed of July 1,2021. 2. Exhibit I to the Original Agreement and Contract Amendment dated November 11, 2020 is amended by adding the following tasks and services to the Services to be provided by the Consultant: Complete the remaining special testing and construction materials testing for the Northern Campus Project. 3. Article 5, Section 5.1.1 is amended to reflect a maximum payable not-to-exceed amount of Two Hundred Seventy Thousand, Two Hundred Thirty-Eight Dollars($270,238.00) 4. Except for the changes made herein, the Original Agreement shall remain in full force and effect to the extent it is not inconsistent with this Amendment. In the event there is a conflict between the terms of the Original Agreement and the terms of this Amendment,this Amendment shall control. IN TESTIMONY WHEREOF, this Amendment has been executed by the parties hereto, as of the date first above written. ORANGE COUNTY PROVIDER Ig 9999�b�YL: CDocuSignetlby: 1/7/2021 �InArt.11, '11MNtLVYIRA1 1/11/2021 BB9i99lEi.SElii.. "lz�V" Bonnie Hammersley Troy Dover County Manager President Revised 07/20 DocuSign Envelope ID: ED6FF2DD-02CB-4F05-B8F6-FF36E16E1598 ORANGE COUNTY—DEPARTMENT USE ONLY Party/Vendor Name: Summit Design and Engineering Services, PLLC Party/Vendor Contact Person: Don Dewey (Don.Dewey(&,summitde.net) or Troy Dover (Troy.Dover(a)summitde.net) Contact Phone: 70919.732.3883 Party/Vendor Address: 320 Executive Court City Hillsborough State: NC Zip: 27278 Department: AMS Amount: $5000 to increase contract to $270,238.00 Purpose: This change amendment is to increase the not to exceed amount of the existing contract for Construction Materials Testingand nd Special Inspections Budget Code(s): 61370035-870001-10064 ($1,325) 61370035-870002-10064 ($3,675) Vendor # 53403 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New ❑ Renewal❑ Amendment ® Effective Date 1/8/2021 Approved by Board Yes❑No® Agenda Date: This agreement is approved as to technical form and content and I as Department Director affirmatively state work on this project has not been initiated prior to execution of the agreement: D Sg tlby: Department Director's Signature Sf�a" 1/7/2021 Date: —.----xDDgcogertmai-ac3_. Agreements for emergency services or repair are not subject to the above affirmation. If services related to this agreement have already begun or been completed please briefly describe the nature of the emergency condition that was addressed: N/A Information Technologies (Applicable only to hardware/software purchases or related services)This agreement has been reviewed and is approved as to information technology content and specifications: Office of the Chief Information Officer Date: Risk Management This agreement is approved for sufficiency of insurance standards,specifications,and requirements: D Sig etl by: Office of the Risk Management Office aGsa(,an'u,$e Date:11712021 Financial Services S This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: �V D Sig tl by: Office of the Chief Financial Officer L 0—.& ` Date:1/9/2021 Legal Services This agreement is approved as to legal form and sufficiency: D Sig—by: Office of the County Attorne 6%rc .kniv, Date:1/11/2021 Clerk to the Board Received for record retention: All DocuSign contracts must be copied to the Clerk upon completion: occlerkdocs@orangecountync.gov The following signature block is for hard copies only and is not required for DocuSign contracts: Office of the Clerk to the Board Date: Revised 07/20 DocuSign Envelope ID: ED6FF2DD-02CB-4F05-B8F6-FF36E16E1598 [Departmental Use Only] TITLE CMT & Special Testing FY 2019-20 NORTH CAROLINA SERVICES AGREEMENT OVER $90,000.00 RFP/RFQ ORANGE COUNTY This Services Agreement (hereinafter "Agreement"), made and entered into this 18th day of October, 2019, ("Effective Date") by and between Orange County, North Carolina a political subdivision of the State of North Carolina (hereinafter, the "County") and Summit Design and Engineering Services, PLLC, (hereinafter, the 'Provider"). WITNESSETH: That the County and Provider, for the consideration herein named, do hereby agree as follows: 1. Services a. Scope of Work. i) This Services Agreement ("Agreement") is for professional services to be rendered by Provider to County with respect to (insert type of project): Northern Campus Expansion - Construction Materials Testing (CMT) and Special Inspections (SI) Services. ii) By executing this Agreement, the Provider represents and agrees that Provider is qualified to perform and fully capable of performing and providing the services required or necessary under this Agreement in a fully competent, professional and timely manner. iii) Time is of the essence with respect to this Agreement. iv) The services to be performed under this Agreement consist of Basic Services, as described and designated in Section 3 hereof. Compensation to the Provider for Basic Services under this Agreement shall be as set forth herein. 2. Responsibilities of the Provider a. Services to be provided. The Provider shall provide the County with all services required in Section 3 to satisfactorily complete the Project within the time limitations set forth herein and in accordance with the highest professional standards. b. Standard of Care. i) The Provider shall exercise reasonable care and diligence in performing services under this Agreement in accordance with the highest generally accepted standards of this type of Provider practice throughout the United States and in accordance Revised 12/18 1 DocuSign Envelope ID: ED6FF2DD-02CB-4F05-B8F6-FF36E16E1598 with applicable federal, state and local laws and regulations applicable to the performance of these services. Provider is solely responsible for the professional quality, accuracy and timely completion and/or submission of all work related to the Basic Services. ii) Provider shall be responsible for all errors or omissions of its agents, contractors, employees, or assigns in the performance of the Agreement. Provider shall correct any and all errors, omissions, discrepancies, ambiguities, mistakes or conflicts at no additional cost to the County. iii) The Provider shall not, except as otherwise provided for in this Agreement, subcontract the performance of any work under this Agreement without prior written permission of the County. No permission for subcontracting shall create, between the County and the subcontractor, any contract or any other relationship. iv) Provider is an independent contractor of County. Any and all employees of the Provider engaged by the Provider in the performance of any work or services required of the Provider under this Agreement, shall be considered employees or agents of the Provider only and not of the County, and any and all claims that may or might arise under any workers compensation or other law or contract on behalf of said employees while so engaged shall be the sole obligation and responsibility of the Provider. v) If activities related to the performance of this Agreement require specific licenses, certifications, or related credentials Provider represents that it and/or its employees, agents and subcontractors engaged in such activities possess such licenses, certifications, or credentials and that such licenses certifications, or credentials are current, active, and not in a state of suspension or revocation. 3. Basic Services a. Basic Services. i) The Provider shall perform as Basic Services the work and services described herein and as specified in the County's Request for Proposals or Request for Qualifications (the "RFP") "RFP Number 5268 for "CONSTRUCTION MATERIAL TESTING AND SPECIAL INSPECTIONS SERVICES FOR THE NEW ORANGE COUNTY DETENTION CENTER AND VARIOUS PROJECTS" issued August 15, 2019, and the Provider's proposal, which are fully incorporated and integrated herein by reference together with Attachments A- Request for Qualifications 5268 dated August 15, 2019, B - RFQ5268 Addendum #1 dated August 23, 2019, C- Summit Design & Engineering Services, PLLC Response to RFQ dated September 5, 2019 and D - Bordeaux Bid Basis Schedule dated 9-17-2019 (designate all attachments). In the event a term or condition in any document or attachment conflicts with a term or condition of this Agreement the term or condition in this Agreement shall control. Should such conflict arise the priority of documents shall be as follows: This Agreement, the County's RFP together with attachments, Provider's Proposal together with attachments. Revised 12/18 2 DocuSign Envelope ID: ED6FF2DD-02CB-4F05-B8F6-FF36E16E1598 ii) The Basic Services will be performed by the Provider in accordance with the following schedule: (Insert task list and milestone dates) Task Milestone Date 1. Construction Materials Testing 5/14/21 2. Special Inspections 5/14/21 3. 4. 5. 6. 7. 8. 9. 10. iii) Should County reasonably determine that Provider has not met the Milestone Dates established in Section 3(a)(ii), County shall notify Provider of the failure to meet the Milestone Date. The County, at its discretion may provide the Provider seven (7) days to cure the breach. County may withhold the accompanying payment without penalty until such time as Provider cures the breach. In the alternative, upon Provider's failure to meet any Milestone Date the County may modify the Milestone Date schedule. Should Provider or its representatives fail to cure the breach within seven (7) days, or fail to reasonably agree to such modified schedule, County may immediately terminate this Agreement in writing, without penalty or incurring further obligation to Provider. This section shall not be interpreted to limit the definition of breach to the failure to meet Milestone Dates. 4. Duration of Services a. Term. The term of this Agreement shall be from October 15, 2019 to May 14, 2021. b. Scheduling of Services i) The Provider shall schedule and perform its activities in a timely manner so as to meet the Milestone Dates listed in Section 3. ii) Should the County determine that the Provider is behind schedule, it may require the Provider to expedite and accelerate its efforts, including providing additional resources and working overtime, as necessary, to perform its services in accordance with the approved project schedule at no additional cost to the County. iii) The Commencement Date for the Provider's Basic Services shall be October 15, 2019. 5. Compensation a. Compensation for Basic Services. Compensation for Basic Services shall include all compensation due the Provider from the County for all services under this Agreement. The maximum amount payable for Basic Services is Two Hundred Forty Five Thousand, Revised 12/18 3 DocuSign Envelope ID: ED6FF2DD-02CB-4F05-B8F6-FF36E16E1598 Two Hundred Thirty Eight Dollars ($245,238.00). In the event the amount stated on an invoice is disputed by the County, the County may withhold payment of all or a portion of the amount stated on an invoice until the parties resolve the dispute. Payment for Basic Services shall become due and payable in direct proportion to satisfactory services performed and work accomplished. Payments will be made as percentages of the whole as Project milestones as set out in Section 3(a)(ii) are achieved. (For example, if there are 10 Project Tasks with Milestone Dates then Provider may invoice for the first 10% of the whole upon County's acknowledgement of the satisfactory completion of Task one. Upon the County's acknowledgement that the second Task has been satisfactorily completed Provider may invoice for the next 10%of the whole.) b. Additional Services. County shall not be responsible for costs related to any services in addition to the Basic Services performed by Provider unless County requests such additional services in writing and such additional services are evidenced by a written amendment to this Agreement. 6. Responsibilities of the County a. Cooperation and Coordination. The County has designated (Steven Arndt) to act as the County's representative with respect to the Project and shall have the authority to render decisions within guidelines established by the County Manager and/or the County Board of Commissioners and shall be available during working hours as often as may be reasonably required to render decisions and to furnish information. 7. Insurance a. General Requirements. Provider shall obtain, at its sole expense, Commercial General Liability Insurance, Automobile Insurance, Workers' Compensation Insurance, and any additional insurance as may be required by County's Risk Manager as such insurance requirements are described in the Orange County Risk Transfer Policy and Orange County Minimum Insurance Coverage Requirements (each document is incorporated herein by reference and may be viewed at http://www.orangecountync.gov/departments/purchasing division/contracts.php.) If County's Risk Manager determines additional insurance coverage is required such additional insurance shall consist of N/A(if no additional insurance required mark N/A as being not applicable). Provider shall not commence work until such insurance is in effect and certification thereof has been received by the County's Risk Manager. 8. Indemnity a. Indemnity. The Provider agrees, without limitation, to defend, indemnify and hold harmless the County from all loss, liability, claims or expense, including attorney's fees, arising out of or related to the Project and arising from property damage or bodily injury including death to any person or persons caused in whole or in part by the negligence or misconduct of the Provider except to the extent same are caused by the negligence or willful misconduct of the County. It is the intent of this provision to require the Provider to indemnify the County to the fullest extent permitted under North Carolina law. 9. Amendments to the Agreement Revised 12/18 4 DocuSign Envelope ID: ED6FF2DD-02CB-4F05-B8F6-FF36E16E1598 a. Changes in Basic Services. Changes in the Basic Services and entitlement to additional compensation or a change in duration of this Agreement shall be made by a written Amendment to this Agreement executed by the County and the Provider. The Provider shall proceed to perform the Services required by the Amendment only after receiving a fully executed Amendment from the County. 10. Termination a. Termination for Convenience of the County. This Agreement may be terminated without cause by the County and for its convenience upon seven (7) days prior written notice to the Provider. b. Other Termination. The Provider may terminate this Agreement based upon the County's material breach of this Agreement; provided, the County has not taken all reasonable actions to remedy the breach. The Provider shall give the County seven (7) days' prior written notice of its intent to terminate this Agreement for cause. c. Compensation After Termination. i) In the event of termination, the Provider shall be paid that portion of the fees and expenses that it has earned to the date of termination, less any costs or expenses incurred or anticipated to be incurred by the County due to errors or omissions of the Provider. ii) Should this Agreement be terminated, the Provider shall deliver to the County within seven (7) days, at no additional cost, all deliverables including any electronic data or files relating to the Project. d. Waiver. The payment of any sums by the County under this Agreement or the failure of the County to require compliance by the Provider with any provisions of this Agreement or the waiver by the County of any breach of this Agreement shall not constitute a waiver of any claim for damages by the County for any breach of this Agreement or a waiver of any other required compliance with this Agreement. e. Suspension. County may suspend the Basic Services and this Agreement at any time for County's convenience and without penalty to County upon three (3) days' notice to Provider. Upon any suspension by County, Provider shall discontinue the Basic Services and shall not resume the Basic Services until notified to proceed by County. 11. Additional Provisions a. Limitation and Assignment. The County and the Provider each bind themselves, their successors, assigns and legal representatives to the terms of this Agreement. Neither the County nor the Provider shall assign or transfer its interest in this Agreement without the written consent of the other. b. Governing Law. This Agreement and the duties, responsibilities, obligations and rights of respective parties hereunder shall be governed by the laws of the State of North Carolina. Revised 12/18 5 DocuSign Envelope ID: ED6FF2DD-02CB-4F05-B8F6-FF36E16E1598 c. Compliance with Laws. Provider shall at all times remain in compliance with all applicable local, state, and federal laws, rules, and regulations including but not limited to all state and federal anti-discrimination laws, policies, rules, and regulations and the Orange County Non-Discrimination Policy and Orange County Living Wage Policy (each policy is incorporated herein by reference and may be viewed at http://www.oran eg countync. o�partments/purchasing division/contracts.php.) Any violation of this requirement is a breach of this Agreement and County may immediately terminate this Agreement without further obligation on the part of the County. This paragraph is not intended to limit and does not limit the definition of breach to discrimination. By executing this Agreement Provider affirms that Provider and any subcontractors of Provider are and shall remain in compliance with Article 2 of Chapter 64 of the North Carolina General Statutes. By executing this Agreement Provider certifies that Provider has not been identified, and has not utilized the services of any agent or subcontractor identified, on the list created by the State Treasurer pursuant to G.S. 147-86.58. By executing this Agreement Provider certifies that Provider has not been identified, and has not utilized the services of any agent or subcontractor identified, on the list created by the State Treasurer pursuant to G.S. 147-86.81. d. Dispute Resolution. Any and all suits or actions to enforce, interpret or seek damages with respect to any provision of, or the performance or non-performance of, this Agreement shall be brought in the General Court of Justice of North Carolina sitting in Orange County, North Carolina. It is agreed by the parties that no other court shall have jurisdiction or venue with respect to such suits or actions. Binding arbitration may not be initiated by either Party, however, the Parties may agree to nonbinding mediation of any dispute prior to the bringing of a suit or action. e. Entire Agreement. This Agreement, together with the RFP and its attachments and the Proposal and its attachments, represents the entire and integrated agreement between the County and the Provider and supersedes all prior negotiations, representations or agreements, either written or oral. This Agreement may be amended only by written instrument signed by both parties. Modifications may be evidenced by facsimile signatures. f. Severability. If any provision of this Agreement is held as a matter of law to be unenforceable, the remainder of this Agreement shall be valid and binding upon the Parties. g. Ownership of Work Product. Should Provider's performance of this Agreement generate documents, items or things that are specific to this Project such documents, items or things shall become the property of the County and may be used on any other project without additional compensation to the Provider. The use of the documents, items or things by the County or by any person or entity for any purpose other than the Project as set forth in this Agreement shall be at the full risk of the County. h. Non-Appropriation. Provider acknowledges that County is a governmental entity, and the validity of this Agreement is based upon the availability of public funding under the authority of its statutory mandate. Revised 12/18 6 DocuSign Envelope ID: ED6FF2DD-02CB-4F05-B8F6-FF36E16E1598 In the event that public funds are unavailable and not appropriated for the performance of County's obligations under this Agreement, then this Agreement shall automatically expire without penalty to County immediately upon written notice to Provider of the unavailability and non-appropriation of public funds. It is expressly agreed that County shall not activate this non-appropriation provision for its convenience or to circumvent the requirements of this Agreement, but only as an emergency fiscal measure during a substantial fiscal crisis. In the event of a change in the County's statutory authority, mandate and/or mandated functions, by state and/or federal legislative or regulatory action, which adversely affects County's authority to continue its obligations under this Agreement, then this Agreement shall automatically terminate without penalty to County upon written notice to Provider of such limitation or change in County's legal authority. i. Signatures._ This Agreement together with any amendments or modifications may be executed electronically. All electronic signatures affixed hereto evidence the consent of the Parties to utilize electronic signatures and the intent of the Parties to comply with Article I IA and Article 40 of North Carolina General Statute Chapter 66. j. Notices. Any notice required by this Agreement shall be in writing and delivered by certified or registered mail, return receipt requested to the following: Orange County Provider's Name &Address Attention: Steven Arndt Summit Design and Engineering Services, PLLC P.O. Box 8181 320 Executive Court Hillsborough,NC 27278 Hillsborough,NC 27278 IN WITNESS WHEREOF, the Parties, by and through their authorized agents, have hereunder set their hands and seal, all as of the day and year first above written. ORANGE COUNTY: PROVIDER: D 5' d by: D 5 d by: 2/24/2020 2/21/2020 Penny Rich, Chair Orange County Board Troy Dover, President of County Commissioners Printed Name and Title Revised 12/18 7 DocuSign Envelope ID: ED6FF2DD-02CB-4F05-B8F6-FF36E16E1598 ORANGE COUNTY-DEPARTMENT USE ONLY Department Party/Vendor Name: Summit Design & Engineering Services, PLLC Party/Vendor Contact Person: Don Dewey (Don.dewey(a)summitde.net) or Troy Dover TroyDoyer(a,summitde.net) Contact Phone: 919.732.3883 Party/Vendor Address: 320 Executive Court City Hillsborough State:NC Zip: 27278 Department: AMS Amount: NTE: $245,238.00 Purpose: Construction Materials Testingand nd Special Inspections for the Northern Campus Expansion Budget Code(s): Detention Center$180,238 Account#61370035-870002-10064 EAC $45,000 and POB $20,000 Account #61370035-870001-10064 Vendor # 53403 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑No® Contract Type: (Check one)New [] Renewal ❑ Amendment ❑ Effective Date 10/18/2019 Approved by Board Yes®Nor-1 Agenda Date: 10/1/19 This agreement is approved as to technical form and content and I as Department Director affirmatively state work on this project has not been initiated prior to execution of the agreement: D s'g aby: Department Director's Signatu�;Da Date:2/21/2020 Agreements for emergency services or repair are not subject to the above affirmation. If services related to this agreement have already begun or been completed please briefly describe the nature of the emergency condition that was addressed: N/A Information Technologies (Applicable only to hardware/software purchases and related services)This agreement has been reviewed and is approved as to information technology content and specifications: Office of the Chief Information Officer Date: Risk Management This agreement is approved for sufficiency of insurance standards,specifications,and requirements: D s'g a by: QUsa(avtiu{fe 2/22/2020 Office of the Risk Management Officer Date: Financial Services This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control P[ Act: Docbslg—by: Office of the Chief Financial Officer A-4— Date: 2/24/2020 �®rE.��eieeeidg9... Legal Services This agreement is approved as to legal form and sufficiency: DocbSig—by: Office of the County Attorney 3411 r6� Date: 2/24/2020 EAA.E99EE9A9195_. Clerk to the Board Received for record retention: All Docusign contracts must be copied to Sherri Ingersoll upon completion: singersoll@orangecountync.gov The following signature block is for hard copies only and is not required for Docusign contracts: Office of the Clerk to the Board Date: Revised 12/18 8 DocuSign Envelope ID: ED6FF2DD-02CB-4F05-B8F6-FF36E16E1598 NORTH CAROLINA CONTRACT AMENDMENT ORANGE COUNTY THIS CONTRACT AMENDMENT("Amendment")is made and entered into this I Ith day of November, 2020 by and between ORANGE COUNTY (hereinafter referred to as "County") and SUMMIT DESIGN AND ENGINEERING SERVICES,PLLC (hereinafter referred to as"Consultant"). WITNESSETH: THAT WHEREAS,the County and Consultant entered into a contract dated October 18, 2019, (hereinafter the"Original Agreement"), for the provision of professional services for Northern Campus Expansion- Construction Materials Testing(CMT) and Special Inspections(SI) Services; and WHEREAS, the County and Consultant desire to amend the Original Agreement while keeping in effect all terms and conditions of the Original Agreement not inconsistent with the terms and conditions set forth below. NOW THEREFORE, for and in consideration of the mutual covenants and agreements made herein, the parties agree to amend the Original Agreement as follows: 1. In order to ensure the completion of the Services identified in the term of the Original Agreement is amended to reflect an end date by which all Services shall be completed as of July 1,2021. 2. Exhibit 1 to the Original Agreement is amended by adding the following tasks and services to the Services to be provided by the Consultant: Complete remaining special testing and construction materials testing for the Northern Campus project. 3. Article 5, Section 5.1.1 is amended to reflect a maximum payable not-to-exceed amount of Two Hundred Sixty-Five Thousand,Two Hundred Thirty-Eight Dollars ($265,238.00). 4. Except for the changes made herein,the Original Agreement shall remain in full force and effect to the extent it is not inconsistent with this Amendment. In the event that there is a conflict between the Original Agreement and this Amendment,this Amendment shall control. IN TESTIMONY WHEREOF, this Amendment has been executed by the parties hereto, as of the date first above written. ORANGE COUNTY C0 Sig—by: 1 11/15/2020 �° tley_ 11/12/2020 flbUAnA! C AtMM�VYIRA1 M 1� Bonnie Hammersley Troy Dover County Manager President DocuSign Envelope ID: ED6FF2DD-02CB-4F05-B8F6-FF36E16E1598 ORANGE COUNTY-DEPARTMENT USE ONLY Party/Vendor Name: Summit Design&Engineering Services,PLLC Party/Vendor Contact Person: Don Dewey (Don.dewey(a)summitde.net)_or Troy Dover (Troy.Dover(a)summitde.net) Contact Phone: 919.732.3883 Party/Vendor Address: 320 Executive Court City Hillsborough State: NC Zip: 27278 Department: AMS Amount: $20,000 to increase contract to $265,238 Purpose: This change amendment is to increase the not to exceed amount of the existing contract due to increase in construction schedule. Budget Code(s): 61370035-870001-10064 ($7,000) & 61370035-870002-10064 ($13,000) Vendor # 53403 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New ❑ Renewal ❑ Amendment Effective Date Approved by Board Yes❑No® Agenda Date: This agreement is approved as to technical form and content and I as Department Director affirmatively state work on this project has not been initiated prior to execution of the agreement: D 'i. tlby: Department Director's Signatur Sf�Q Date:11/12/2020 Agreements for emergency services or repair are not subject to the above affirmation. If services related to this agreement have already begun or been completed please briefly describe the nature of the emergency condition that was addressed: N/A Information Technologies (Applicable only to hardware/software purchases or related services)This agreement has been reviewed and is approved as to information technology content and specifications: Office of the Chief Information Officer Date: Risk Management This agreement is approved for sufficiency of insurance standards,specifications,and requirements: D Sig etl Usa(mu{fe by: Office of the Risk Management Office Q� Date: 11/12/2020 ]FDCF9TIHlARR9g.. Financial Services This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: P� D...Sign by: Office of the Chief Financial Office Date: 11/13/2020 raae.mireeraeg_. Legal Services This agreement is approved as to legal form and sufficiency: F; gignetl by: 11/14/2020 Office of the County Attorney str�kniv, Date: e..eraeeergae sre_. Clerk to the Board Received for record retention: All DocuSign contracts must be copied to Clerk upon completion: occlerkdocs@orangecountync.gov The following signature block is for hard copies only and is not required for DocuSign contracts: Office of the Clerk to the Board Date: DocuSign Envelope ID: ED6FF2DD-02CB-4F05-B8F6-FF36E16E1598 DocuSign Envelope ID: ED6FF2DD-02CB-4F05-B8F6-FF36E16E1598 Angel Barnes From: Angel Barnes Sent: Monday, October 05, 2020 11:02 AM To: Steven Arndt Subject: FW: CMT/SI Detention Center Attachments: Attachment D - Bordeaux Bid Basis Schedule dated 9-17-2019.pdf Steve, Per our conversation here is what is remaining on the Northern Campus. Thank You, Angef Angel Barnes I Capital Projects Manager I Orange County Asset Management Services 300 West Tryon Street I Bldg B 3rd Floor Office 10 1 Hillsborough, NC 27278 1 (919) 245.2628 (direct) 1 (919)610.8182 (mobile) www.orangecountync.gov ONE COUNTY NOIUFFi C.'ARC)LINA CONFIDENTIALITY NOTICE: All email messages,including any attachments,generated from or received by this account are the property of Orange County Government and as such are considered public domain and are subject to the North Carolina Public Records Law. Certain confidential information may be transmitted and any unauthorized review,use,disclosure or distribution is prohibited. If you are not the intended recipient,please contact the sender by reply email and destroy all copies of the original message. From: Jeff Elliott, PE [mailto:jeff.elliott@summitde.net] Sent: Monday, October 05, 2020 11:00 AM To: Don Dewey, PE Cc: Angel Barnes Subject: [EXTERNAL MAIL!] RE: CMT/SI Detention Center Yes absolutely! So here is a quick rundown of what I understand per conversations with Bordeaux and our onsite inspector: Prolonged Construction Schedule: • Please note we are required to be onsite when structural work is ongoing, per building code. • Our time onsite is totally controlled by contractor's schedule; therefore, if they are working at a pace slower than the base schedule (see attached) then we have to be onsite for that additional time. o For one example, item "STR 205 Structural Masonry Walls".The late finish for this activity was suppose to be June 17t", 2020... so that is when we anticipated no longer needing to perform masonry inspections and testing. In realty,the structural masonry is still not finished as of middle of last week, so clearly that has required additional onsite hours not anticipated, per GC schedule in our original proposal. o "STR 220 Set Roof Joists—Detention Areas" and "STR 225 Roof Metal Decking—Detention Areas"were supposed to be completed July 151", 2020 and August 121", 2020, respectively.These items are still not completed. Work remaining: 1 DocuSign Envelope ID: ED6FF2DD-02CB-4F05-B8F6-FF36E16E1598 • Structures: Detention Facility and POB—will need approximately 3-4 more weeks (est.—130 hours) here for steel joists, miscellaneous masonry and concrete, and structural steel for POB. Structures will be at Special Inspector rate ($75)to complete Special Inspections. • Sitework& Paving:total for remaining sitework, hardscapes, roadway subgrade, roadway abc stone, concrete paving and asphalt paving. Based off of our understanding from Bordeaux's schedule,this will be approximately 4 weeks (est. —160 hours) of onsite time to wrap up sitework inspections and testing. Once we get into this last phase of work, Summit will utilize the Field Technician 2 rate ($60)to complete sitework& paving. Given what is left,we feel we have a good grasp on what is remaining and can manage to these requested additional hours. Will need to finish the project strong and help deliver the best possible end product for the County. Let me know if you have any questions. Take care, -Jeff Jeff Elliott, PE Geotech & CMT/SI Manager Tel: 919-732-3883 x3130 Fax:919-732-6676 Cell:919-796-0799 USUI�*lt#11T DESIGN AND ENGINEERING SERVICES ®M©® From: Don Dewey, PE<don.dewey@summitde.net> Sent: Monday, October 5, 2020 10:01 AM To:Jeff Elliott, PE<jeff.elliott@summitde.net> Cc:Angel Barnes<abarnes@orangecountync.gov> Subject: FW: CMT/SI Detention Center Jeff, Can you provide Angel with a rundown of what testing is left out at Northern Campus/Detention Center and how/if that effects our budget. Thanks. Don Dewey, PE Senior Geotechnical Engineer Tel: 919-732-3883 x3108 Fax:919-732-6676 0SUt*#11T DESIGN AND ENGINEERING SERVICES 119J©R 2 DocuSign Envelope ID: ED6FF2DD-02CB-4F05-B8F6-FF36E16E1598 3 DocuSign Envelope ID: ED6FF2DD-02CB-4F05-B8F6-FF36E16E1598 Act Orig Early Early Late Total ID Description Dur Start Finish Finish Float tots 1 tote 2020 2021 2022 2023 AUG I SEP I OCT NOV I DEC I JAN IFEB IMARIAPRI MAY I JUN I JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEE Project Milestones MILE 110 Start On-Site Work 0 16SEP19 15d Start On-Site Work MILE 225 NTP 0 16SEP19 30d NTP ---------------------------------------------- - --- -------------- --- --- --- --- --- -- - --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- - MILE 122 Complete DET SOG 0 15MAY20 14MAY21 258d ; Complete DET SOG -------------------------------- --- - --- -------------- --- -- --- - P' -`--- --- -- --- --- --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- - MILE 121 Complete EAC SOG 0 12JUN20 14MAY21 238d . . Com lete EAC SOG ---------------------------------------------- --- 4 --- -------------- --- --- ___ ___ --- -_-i---�--- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- -------------- MILE 130 Complete Structure in Detention Areas 0 04AUG20 12AUG20 6d - i Complete Structure in Detention Areas ------------------------------------ --- -------------- --- --- -- -`---`---` - --- --- --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- -------------- MILE 142 Complete Structure Det 0 05AUG20 14MAY21 200d . . Complete Structure pet ---------------------------------------------- --- --- -------------- --- - -- - " L - _ , f -- --- --- --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- - MILE 120 Complete POB SOG 0 07AUG20 14MAY21 198d ; ; tComplete POBMILE 141 Com lete Structure EAC 0 07AUG20 14MAY21 198d . . Coteucture EAy * --- -------------- --- --- --- --- - -r •_--`--_`___"__ ___ __ --- --- --- --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- -------------- MILE 160 Exterior Glass Close-In Thorughout 0 19AUG20 14MAY21 190d _ _ I i _ T_ Exterior Glass Close-In Thorughout -- -- MILE 150 Roof Dry-in Throughout 0 060CT20 14MAY21 156d . . . . �- -Roof Dry`In Throughout ----- ----- ----- ----- ----- --- --- I r --- -------------- --- - - -- --- , -r - -- --- --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- - MILE 140 Complete Structure POB 0 090CT20 14MAY21 153d - i Complete Structure -- MILE 170 Ene ization 0 08DEC20 28DEC20 13d . . . . . Energizatiot -- ----- ----- ----- ----- -- --- I r --- -------------- --- - - --- -I -r -r ---IIF --` -- -- --- --- --- --- -- - -- - -- - -- - -- - -- --- - I I I I Start Start-Up of HVAC - - P ' --- --- --- --- --- --- --- --- -------------- MILE MILE 180 a a o 190 Start-UpHVAC Complete Thmu hout 0 30DEC20 19JAN21 13d _ i ___ ______________ ___ _ _ _L ..I. I Start-Up HV_AC Complete Throughout - MILE 200 Substantial Completion 0 16MAR21 16MAR21 0 . . ___ ___ _ _ . . _. a Substantial Completion ----- ----- ----- ----- ----- --- --- I r -------------- -- -I -r r - -- --- --- --- --- --- -- --- --- --- --- --- --- --- --- -------------- MILE --- -- -- �in --- -210 Achie%e Final Com letion 22 17MAR21 15APR21 15APR21 0 ___ y r ______________ ___ ___ y _r _I __-III III Achieve Final Completion MILE 235 Final Completion 0 15APR21 14MAY21 21d i ___ ______ __ ___ _ _ i _ ..a CompletionlI ___ ___ __ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ _---------------------------------------------- _MILE 215 Achieve DHSR Ins ections 21 16APR21 14MAY21 14MAY21 0 . . . . . "' "' chieveDHSR Ins ectlons ---I III ,,, ---`--- T --- -------------- --- --- --- --- - -r -r II III - --- IIII '---�---`--- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- - MILE 205 DHSR Complete,Final-Final 0 14MAY21 14MAY21 0 " "' -- DHSR Complete,Final-Final I I I I I III I III F Preconstruction I I I I III Submittal Generation&Submission to AE I I IIII SUB 1000 1 Generate&Submit Prefabricated Cells 30 16SEP19 I 25OCT19 108JAN20 I 51d . Generate&Submit Prefabricated Cells Submittal .. Submittal Review&Approval REV 1000 Review&Appprove Prefabricated Cells 30 28OCT19 06DEC19 19FEB20 51d . . Review&Appprove Prefabricated Cells Submittal. .. .... Fabrication&Deliv.of Long-Lead Equip&Mat'Is FAB 1000 Fab&Deliver Prefabricated Steel Cells 70 09DEC19 17MAR20 27MAY20 51d ; ; Fab&Deliver Prefabricated Steel Cells Construction i .... I I I I I I III Mobilization.Early Sitework&Building Pad I I I IIII ES 1000 Mobilize to Site,Initial E/C&Clearing 15 16SEP19 040CT19 040CT19 0 Mobilize to Site,Initial E/C&Clearin . . . " "'.,u w ES 1006 Establish Temp Construction Access& 10 30SEP19 11OCT19 24JAN20 73d Establish Temp Construction Access&Laydown I III _ JJI --� --- --- --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- - -- es ES 1005 Construct TempSkimmer Basin& 15 070CT19 250CT19 250CT19 0 Construct Temp Skimmer Basin&Diversion Ditch .;.. --------------------------------------------- - - - " I -r ---„1, .:I- --- „ --, --- --- --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- ---------- au ES 1015 Grading for Building Pad Detention 63 280CT19 24JAN20 24JAN20 0 Gring for Building Pad Detention I u „ ES 1010 Building Footprint Stormdrainage 5 27JAN20 31JAN20 14FEB20 10d ; Building Footprint Stormdrainage ; ; " "' "' u w ---------------------------------------------- --- - - --- - --'---J--'•'---'---„JJ- - - -I III III- --- 111 --1 --- --- --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- ---------- ES 1018 Grading for BuildingPad POB 20 27JAN20 21FEB20 13MAR20 15d ,, B: I "' "' '"' -------------------------------------------- --- ---- ' I Grading - -,,u - ii -i -- --- -- -- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- - ES 1016 Grading for Building Pad EAC 25 24FEB20 27MAR20 17APR20 15d g g ad EAC. .... .... Foundations i - Foundations-Detention Zan I FIND 110 Foundations-Detention Zone 15 27JAN20 14FEB20 14FEB20 0 ''" "' FND 115 Foundation Block-Detention Zone 5 12FEB20 18FEB20 18FEB20 0 aFoundation Block-Detention Zone ; "" "' "" ' __ „u „_ I w__I _ ___ ___ FND 100 Foundations-Kitchen&Intake Zone 20 17FEB20 13MAR20 13MAR20 0 Foundations-Kitchen&Intake Zorner ..u °. 11 .1 FND 145 Foundations-POB 10 16MAR20 27MAR20 27MAR20 0 --- ---- -- -- t� Fouj undations-POBj 11 TILL ••u - •••• • -- -- -- -- -- -- -- --- --- -- -- -- -- -- -- -- -- -- - --- ---- " -- - - - - -FND105 Foundation Block-Kitchen&Intake 5 16MAR20 20MAR20 31MAR20 7d dation Block-Kitchen&Intake Zone.. --- - �I C i _- -- - _- -- -- -- -- -- --- --- -- -- -- -- -- -- -- -- -- - FND 135 Foundations-EAC 15 30MAR20 17APR20 17APR20 0 Foundations-EAC ' " "' FND 130 Foundation Block-EAC 5 20APR20 24APR20 24APR20 0 y Foundation Black-EAC. .... Below-Slab R/Is and SOG r Prefabricated Cells&Detention Area Structure . . . . . . ... I I I I I I IIII I I I I I I IIII I „u SOG 200 Below-Slab Plumbing-Det 30 19FEB20 31MAR20 31MAR20 0 Below-Slab Plumbing-De ; "' .,u ,I_ I,,,__I _ SOG206 Below-Slab Security-Det 25 26FEB20 31MAR20 15APR20 11d ---------------------------------------- ---- - --_ ----__ Below-Slab SecurityyDet i _ ..0 .. - .... -- --- --- --- -- --- --- --- --- -- --- --- --- --- --- --- --- --- -------------- SOG ------------------------------------------ -- - -- ----, , , •'.---'---LL' -♦ --I III ,,,- -- ,,,, -i - --- SOG 205 Below-Slab Electrical-Det 25 04MAR20 07APR20 07APR20 0 Below-Slab Electrical-Det SOG 210 Fine rode,Form,Mesh&Place SOG- 20 25MAR20 21APR20 29APR20 6d Finegrade,Form,Mesh&Place SOG-Det Kitchen&Intake T I I I I IIII I I I I IIII I I I I IIII SOG 100 20Below-Slab Plumbing-K&I 18 01APR20 I 24APR20 124APR20 1 0 2013elow-Slab Plumbing-K&I .... SOG 105 1 Below-Slab Electrical-K&I 18 08APR20 I 01MAY20 101MAY20 1 0 1 Below-Slab Electrical-K&I Start date 16SEP19 i Early bar Finish date 14MAY21 Progress bar Data date 16SEP19 Bordeaux Critical bar Pace number 1A Orange County Northern Campus-Bid Basis Schedule -Summary bar ©Primavera Systems,Inc. ♦ Start milestone paint ♦ Finish milestone paint DocuSign Envelope ID: ED6FF2DD-02CB-4F05-B8F6-FF36E16E1598 Act Orig Early Early Late Total ID Description Dur Start Finish Finish Float tote tote zozo zort zozz zN IF AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEE SOG 106 Below-Slab Security-K&I 10 20APR20 I 01MAY20 103JUN20 23d ; Below-Slab Securitt�y'-K&I iiii ii i ---------------------------------------------- --- - - --- -------- ----- ---I - - -'---u��-u_�t�i_"� --- - -- --- 111 --1 --- --- --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- - SOG 110 Fine grade,Form,Mesh&Place SOG- 10 04MAY20 I 15MAY20 117JUN20 23d I Finegrade,Farm,Mesh&Place SOG-K&I I III I w EAC ' i i i iiu u SOG 505 Below-Slab Electrical-EAC 25 27APR20 29MAY20 29MAY20 0 Below-Slab Electrical-EAC SOG 500 Below-Slab Plumbing-EAC 25 04MAY20 05JUN20 05JUN20 0 Below-Slab Plumbin -EA.d ------------- Fin _.. , -- --- --- --- --- -- --- --- - -- --- --- SOG 510 Finegrade,Form SOG-EAC 10 01JUN20 12JUN20 12JUN20 0 " e rode,Form SOG-EAC Park Office I i i i iiii SOG 600 Below-Slab Plumbing-POB 25 15JUN20 17JUL20 25SEP20 SOd Below-Slab Plumbin POB -------------------------------------------- - --- ---- --- - � ow-_�,« ectricl-P - -- --- --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- SOG 605 Below-Slab Electrical-POB 5 20JUL20 24JUL20 020CT20 SOd r -- --- POB w - --- - - --- -------- ----- --- - ��� � j Below-Slab Electrical-,, -`--- --� --- --- --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- - Structural Work Prefabricated Cells&Detention Area Structure L 5 Structural Mason Walls-Det.Areas 35 22APR20 09JUN20 17JUN20 6d Structural Masonry Walls Det Areas STIR5 Shoring,Form,Reinf&Place Control 20 06MAY20 02JUN20 17JUN20 11d r Shorin ,Form,Reinf&Place Control Rm Floom �,y_ ._ ,« "' -- --- --- --- --- --- -- --- --- --- --- -- --- --- --- --- --- --- --- --- ----------- STIRn ni w Set Prefabricated Cells 15 20MAY20 09JUN20 17JUN20 6d _______________________________ __ ______ ____ ___ ___` Set Prefabricated Cells ,,,, 0 Set Roof Joists-Detention Areas 20 10JUN20 07JUL20 15JUL20 6d Set Roof Joists-Detention Areas i i ---------------------------------------------- --- - - --- -------- ----- --- --- J- P•u_�ui_iu ---iu_iu�uw�_�_ _ Al" J - - - - - - - - - 0 Erect 2nd Fir Cell Access Walkways 25 10JUN20 14JUL20 17SEP20 47d ; ;Erect 2nd Flr Cell Access Walkways ---------------------------------------------- --- ---- ---- --- - r .._-,« `---`- -- --- -- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- ------ STIR5 Roof Metal Decking-Detention Areas 20 08JUL20 04AUG20 12AUG20 6d Roof Metal Deakin -Detention Areas Intake 0 Structural Masonry Walls-Kit&Intake 30 27MAY20 07JUL20 29JUL20 16d -Structural Masonry Walls-Kit&Intake--------------- --- --- ---- ---- -- - --- -- -- --- --- -- - - - - - - - - - - -Set Roof Joists-Kit&Intake 16 08JUL20 29JUL20 20AUG20 16d Set RoofJoists-Kit&Intake- - --- ------ ----- - - - - �W5 Roof Metal Decking-Kit&Intake 5 30JUL20 05AUG20 27AUG20 16d Roof Metal Decking. Kit&Intakei iii STR 600 Set Pre en ineerd metal buildin frame 20 10AUG20 04SEP20 13NOV20 SOd , Set Pre-engine_erd metal building__frame STR 610 Pre-engineered insulation 15 07SEP20 25SEP20 04DEC20 50d i Pre-engineered insulation ---------------------------------------------- - - - - - - - - - STR 605 Pre-engineered iris and sheathing10 28SEP20 090CT20 18DEC20 50d ; Pre-engineered girls and sheathing EAC i u iiii i STR 204AN tructural Steel-EAC 25 15JUN20 17JUL20 17JUL20 0 Structural Steel-EAC "' --- --- -- - - - - - - - - - - - - - - - STR 22et Roof Joists&deck-EAC 15 20JUL20 07AUG20 07AUG20 0 Set Roof Joists&deck-EAC - i - --- --- -- --- --- --- --- --- --- --- -- --- --- --- STR 23etal Studs&sheathin 30 10AUG20 18SEP20 18SEP20 0 Metal Studs&SheathingSTR 24pray foam 30 24AUG20 020CT20 020CT20 0 i Spray foam;; iiii Roofing&Roof-Top Work Prefabricated Cells&Detention Area Structure i n iiu i n iiu iiii RF 200 Blocking&Equipment Curbs- 10 05AUG20 18AUG20 26AUG20 6d Blacking&E9ugment Curbs-Detention Areas RF 205 Roofing System-Detention Areas 25 12AUG20 15SEP20 23SEP20 6d i Roofing Sy_ste_m_-Detention Areas RF215 Set Roof Curbs-Detention Areas 10 16SEP20 29SEP20 070CT20 6d -------------- -- - - --- ---- ---- --- --- - i Set Roof Curbs-DeterntionAreas --- --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- ------------------ Set RF 220 Set RTUs 25 16SEP20 20OCT20 19JAN21 63d i I i l I ~ RTUS C L iiii__i ___ __ ,T - RF 210 Copings,Ladders,Hatches&Walk 15 140CT20 03NOV20 02FEB21 63d Copin s,Ladders,Hatches&Walk Pads-Detent'n Kitchen&Intake i i i n n i i w i i i i n n i i w i i i i n n i i w i --------------------------------- ------- " .... RF 100 Blocking&Equipment Curbs-Kit& 10 06AUG20 19AUG20 090CT20 37d &E ui ment Curbs-Kit&Intake -- - --- ----- --- --- -- -i ��� Blockin _,4_,.p..�.�-`---",W--� --- --- --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- - RF 105 Roofing System-Kit&Intake 15 16SEP20 060CT20 230CT20 13d Roofin S stem-Kit&Intake -r loll _ ...���1_-`---`iii - i -- --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- - RF 110 Set Roof top equip 15 070CT20 270CT20 26JAN21 63d i i Set Roof top equips ui --- ---- ---- --- --- - `-- --- --- --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- RF 115 Copings,Ladders,Hatches&Walk 10 21OCT20 03NOV20 02FEB21 63d i i i i Copin s,Ladders,Hatches&Walk Pads-Detent'n i i n ' ' i ii EAC RF 205 ANI Roofina System-EAC 10 10AUG20 21AUG20 20OCT20 42d R Do!fin g S stem-EAC Exterior Cladding South Elevation CL S 105 Masonry Veneer-Ground to Low-Roof- 15 10JUN20 30JUN20 11SEP20 53d Masonry Veneer-Ground to Low-Roof-South; CL S 100 Masonry Veneer-Low Roof to High 15 09JUL20 29JUL20 160CT20 57d ja:�onry Veneer-Low Roof to High Roof-South CL S 110 Windows&Storefront-South Elev. 10 30JUL20 12AUG20 27NOV20 77d ............ -- -- - - --- -------- ----- --- --- --- ndows&Storefront-South Elev. ; --- --- --- --- --- --- -------------------------- --- --- --- --- --- --- --- --- _-,---- -`---` CL S 125 Entrance Canopies-South Elev. 5 30JUL20 05AUG20 04DEC20 87d : ance Canopies-South Elev.iiii p ----------- --------------------------------- - - - - - - - - - - - CL S 135 Fencing&Moveable Gate&Controls 15 30JUL20 19AUG20 12JAN21 102d ;; ncing&Moveable-Gate&Controls @s Sall port --- -------- ----- --- --- - - --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- CL S 120 Exterior Doors&Hardware-South 10 06AUG20 19AUG20 18DEC20 87d xterior Doors&Hardware-South Elev. --- - --- -------- ----- --- --- --- ,�,.,__,«, .W.-`--- �� -i -- --- --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- CL S 115 Dawns outs-South Elev. 5 13AUG20 19AUG20 12JAN21 102d outs-South ------------------------------------------- --- - -- ------- -- -- --- --- - pouts ---J:J CLS 130 Exterior Lighting Trim-South Elev 10 20AUG20 02SEP20 12JAN21 92d - rior Li htin Trim-South Elev. CLS140 SecurityCameras&Controls-South 15 03SEP20 23SEP20 02FEB21 92d S- ,�•� _ __ ___ ___ ___ Exte ecurit Cameras&Controls-South Elev. --- --- --- --- --- --- --- --- --- --- - East Elevation ' i i ii li i iii CL E 105 as Veneer-Ground to Low-East 15 01JUL20 21JUL20 020CT20 53d Masons' I ------------------------------------------ ryVeneer-Grou�dtoLow-East w CL E 100 Masonry Veneer-Low Roof to High 10 30JUL20 12AUG20 30OCT20 57d 'Masonry Veneer-Low Roof to High Roof-East Start date 16SEP19 Early bar Finish date 14MAY21 Progress bar Data date 16SEP19 Bordeaux Critical bar Pa a number 2A Orange County Northem Campus-Bid Basis Schedule -Summary bar ♦ Start milestone paint ©Primavera Systems,Inc. ♦ Finish milestone paint DocuSign Envelope ID: ED6FF2DD-02CB-4F05-B8F6-FF36E16E1598 Act Orig Early I Early Late Total ID Description Dur Start Finish Finish Float tots 1 tote 2020 1 2021 2022 2023 AUG SEP OCT NOV DEC I JAN I FEB I MAR I APR I MAY I JUN I JUL AUG SEP OCT NOV DEC AN FEB MAR APR MAY JUN JUL AUG SEP I OCT I NOV I DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN IFEE CL E 115 Windows-East Elev. 5 13AUG20 19AUG20 27NOV20 72d Windows-East Elev. I Ii iii CLE120 Doors&Hardware-EastElev 5 13AUG20 19AUG20 18DEC20 87d ................................................. _ _____ Doors&Hardware-_EastElev.11ll I ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ __ ___ ___ ___ ___ ___ ___ ___------------------ CL E 130 Exterior Lighting Trim-East Elev. 10 20AUG20 02SEP20 19JAN21 97d Exterior Li htinu Trim-East Elev. ---------------------------------------------- --- - - --- -------- ----- --- --- --- -- I ia,m..--i wi-`--- I --i --- --- --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- ---------------------- CL E 135 Downspouts-East Elev. 8 20AUG20 31AUG20 19JAN21 99d „,Downspouts-East EIeV. C''� ---------------------------------------------- CL E 125 Security Cameras-East Elev. 10 03SEP20 16SEP20 02FEB21 97d Securit Cameras-East Elev. West Elevation inm. i iw i ___ - i iii i n i ry asonry Veneer-Ground to Low-Roof-West CL W 105 Mason Veneer-Ground to Low-Roof- 20 22JUL20 18AUG20 300CT20 53d M CL W 100 Mason Veneer-Ground to High Roof 15 19AUG20 08SEP20 20NOV20 53d somX Veneer-Ground to High Roof-West inor 'Ma --- --- --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- - CL W 110 Entrance Canopy-West Elev. 10 09SEP20 22SEP20 04DEC20 53d '::: nuance Canopy-West Elev. --------------------------------------------- - --- -------- ----- --- --- --- -- «- �.1--`--- --- --- --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- ------------- ExteriorCL W 120 Exterior Doors&Hardware-West Elev. 10 23SEP20 060CT20 18DEC20 53d Doors&Hardware-West Elev. - --- ---- ---- --- --- --- - u_ poors&Ha-""-- '--- -- -- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- - CL W 115 Exterior Lighting Trim-West Elev. 10 070CT20 20OCT20 19JAN21 63d „'„° Exterior Lighting Trim-West Elev. CL W 125 SecurityCameras-West Elev. 10 21OCT20 03NOV20 02FEB21 63d r r Security Cameras-West Elev. North Elevation i nnm i n i w i i nnm i n iii i w i i nnnr i n n i i w i nni CL N 100 Masonry Veneer-Ground to High Roof 30 13AUG20 23SEP20 11DEC20 57d Masan Veneer-Ground to High Roof-Nrth Elev --------------------------------------------— --- - - --- -------- ----- --- --- --- -- inm„ ...._�� ----`---�__"'---'---'--- --- - --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- ------------- CL N 110 Exterior Doors&Hardware-North Elev. 5 24SEP20 30SEP20 18DEC20 57d i""" Exterior Doors&Hardware-North Elev. iinuO --- --- --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- - --- ------ ----- --- --- --- - «,��� -- CL N 105 Downspouts-North Elev. 5 24SEP20 30SEP20 19JAN21 77d """ ' Downspouts-North Elev; ---------------------------------------------' --- - - --- -------- ----- --- --- --- -- - IT: --- --- '-- --- --- --- --- -- --- --- --- --- --- --- --- --- -------------- CL N 120 FencingMaint.Vehicle Storage- 5 01OCT20 070CT20 19JAN21 72d II I I: Fencin Maint.Vehicle Storage-North Elev. o .-`---�..W--" - --- --- --- --- --- -- --- --- --- --- --- --- --- --- -------------- CL N 115 Exterior Lighting Trim-North Elev. 5 08OCT20 140CT20 26JAN21 72d ;',',',;;;; , Exterior Li hting Trim-North Elev. ----------------- --- ---- ---- --- --- - -`---`-- - --- --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- CL N 125 SecurityCameras-North Elev. 5 15OCT20 21OCT20 02FEB21 72d ii °O Securit Cameras-North Elev. EAC olio n i w i olio n i w i olio n i w i CL 105 ANI Mason Veneer-EAC 25 05OCT20 06NOV20 06NOV20 0 ii Masonry Veneer-EAC CL 125 ANI Entrance Canopies-EAC 5 09NOV20 13NOV20 13NOV20 0 ! 'Entrance Canopies-EAC -------------------------------------------- --- - --- -------- ----- --- --- --- - .,li ` „y- " --- --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- ------ CL 110 ANI Windows&Storefront-EAC 10 09NOV20 20NOV20 28DEC20 25d ; ; Windows&Storefront-EAC ---------------------------------------------- --- - - --- -------- ----- --- --- --- - - m nrn i i r---`--- ---- - --- --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- -------------- Exterior CL 120 AN Exterior Doors&Hardware-EAC 10 16NOV20 27NOV20 27NOV20 0 Doors&Hardware-EAC Park Office n i i w i ,iiini u n i i w nimiu n n i i w CLS 620 POB exterior doors&HW 10 120CT20 230CT20 05JAN21 50d POB exterior doors&HW Interior Work Detention Areas A/B nil n nil n Partitions,Rifle,Drywall&Grid nim n w w unnn i in i R A/B 100 Hang Duct&Above-CeilingHVAC E .- 15 05AUG20 25AUG20 02SEP20 6d §'Hang Duct&A_bove-Ceiling HVAC Eq.-A/B RA/B 105 OH Electrical R/I-AII Systems-A/B 20 OSAUG20 01SEP20 17SEP20 12d -------------- --- - --- -------- ----- --- --- --- - OH Electrical R/I-AII Systems-A/B --- --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- - yy WW - „ J --- --- --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- -.W RA/B 115 Cell Chase MEP R/Is-A/B 15 05AUG20 25AUG20 070CT20 31d ell Chase MEP R/Is-A/B i iii RA/B110 SprinklerR/I-A/B 15 05AUG20 25AUG20 28OCT20 46d --- ---- ---- -- -- -- - riSprinklerR/I-A/B C --��--- --- - -- -- -- -- -- -- --- --- -- -- -- -- -- -- -- -- -- - - - --- -------- ----- - - - - - - - -- H„wu LLB` - - - - - - - - - - - - - - - - -- --- --- - - - - - - - - - - - - - - - - - - - R A/B 120 HVAC Pie R/Is&Connects to HVAC 15 26AUG20 15SEP20 070CT20 16d _ _ __ ________ ____ _ _ _ _ : VAC Pike R/Is&Connects to HVAC Eq.-A/B RA/B 165 OH Plumbing R/I(not in Cell chases)- 15 26AUG20 15SEP20 280CT20 31d - - - ;O mPlrtmbinjWl(not in Cellchases)-A/B- - - - - - - - - - - - - - - - - - - - --- -------- ----- - - - - - - - -- ;;r;r - - - - - - - - - - - - - - - - - -- --- --- - - - - - - - - - - - - - - - - - - - RA/B 125 Pull Wire for Lights&Power-A/B 15 02SEP20 22SEP20 05NOV20 32d ;;;,,,, Pull Wire for Lights&Power-A/B --------------------------------------------— --- - - --- -------- ----- --- --- --- -- -- inu nl ...., vim--`---`--'--- --- --- --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- - RA/B 135 Pull Wire for Systems-A/B 15 16SEP20 060CT20 19NOV20 32d mrn Pull_WireforS stems 130 HVAC Insulation-A/B 15 30SEP20 200CT20 280CT20 6d --- ---- ---- -- -- -- - „:HVAC Insulation-A/B -_J�- - - --- -- -- -- -- -- -- --- --- -- -- -- -- -- -- -- -- -- - --- ---- ---- - - - - - - - 11111 w. .-`-- --- - - - - - - - - - - - - - - -- --- --- - - - - - - - - - - - - - - - - - - - nu n R A/B 140 Frame for Hard Ceilings&Builkeads- 10 140CT20 270CT20 04NOV20 6d „, Frame for Hard Ceilings&Builkeads-A/B ---------------------------------------------- --- -- --- --- --- --- --- --- --- --- --- --- --- - - --- -- - nun i�i�ii --- --- --- --- --- --- --- MEP_Connections to Framed CI s/Blkhds-A/B RA/B145 MEP Connections to Framed 10 210CT20 03NOV20 11NOV20 6d ,,,,,, W__„ _ 9 _ ___ ___ ___ ___ __ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ _ RA/B 150 Above-Ceiling Inspection- 1 04NOV20 04NOV20 12NOV20 6d ,,, ;;;;; ling Inspec Above Cei tion A/B ----- ----- ----- ----- ----- --- --- - - --- ----- ----- --- --- '--- -- - --- --- ------- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- - �1 RA/B 155 Han &Finish Ceilin Blkhd GWB A/B 10 05NOV20 18NOV20 26NOV20 6d Han &Finish Ceiling/Blkhd GWB A/B R A/B 160 Prime Paint&Hang Ceiling Grid-A/B 10 12NOV20 25NOV20 11DEC20 12d ;;;;;; Prime Paint&Hang Ceiling Grid.A/B Fixtures&Finishes ,,,,,, ,,,, , ni nu n F A/B 100 Install Grid Fixtures-A/B 15 26NOV20 16DEC20 05JAN21 12d _ _ mru Install Grid Fixtures-A/B F A/B 105 Hard Tile-A/B 10 26NOV20 09DEC20 02FEB21 37d --- ---- --- -- -- -- - _ °O n Hard Tile, -i - - --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- - --- ----- ----- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- --- --- - - - - - - - - - - - - - - - - - - - n Paintin A/B FA/B 110 Painting-A/B 10 10DEC20 23DEC20 12JAN21 12d _ inru ������� 9- ---------------------------------------------- --- - - --- -------- '---- --- --- --- - - nun ii �---`--"--- --- -- --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- - F A/B 115 Shower/Bath Fixtures-A/B 5 10DEC20 16DEC20 09FEB21 37d """ Shower/Bath Fixtures-A/B 1.. F A/B 120 Final Above-Ceiling Inspection-A/B 1 17DEC20 17DEC20 19JAN21 21d ;;;;'' ;; Final Above-Ceiling Inspection-A/B nu n ---------------------------------------------- --- - - --- -------- '---- --- --- --- -- - nun - --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- -------------- F A/B 130 Detention Area Div 10 Finishes-A/B 10 17DEC20 31DEC20 23FEB21 37d nu n ''' Detention Area�Div 10 Finishes-A/B nuunisi ---''� --"---' -- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- ----------------------------------------------- --- - - --- -------- '---- --- --- --- -- -- --- --- --- - F A/B 140 Doors&Hardware-A/B 10 24DEC20 08JAN21 26JAN21 12d Doors&Hardware-A/B� --------------------------------------------- --- - --- -------- ----- --- --- --- - u° Mechanical&Electrical Trimout-A/B-- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- - F A/B 135 Mechanical&Electrical Trimout-A/B 10 24DEC20 08JAN21 23FEB21 32d F A/B 125 CeilingTiles-A/B 5 31DEC20 07JAN21 26JAN21 13d ".1 es-A/B ,,, 'Ceiling Til ---------------------------------------------- --- - - --- -------- '---- --- --- --- -- - nun - --' --- --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- -------------- F A/B 145 Security Trimout-A/B 20 08JAN21 04FEB21 23FEB21 13d mru Security Trimout-A/B F A/B 150 Fire Alarm&Telecom Devices-A/B 15 08JAN21 28JAN21 23FEB21 18d """ „ Fire Alarm&Telecom Devices-A/B nu" - --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- -------------- F A/B 155 Division 10 Finishes-A/B 10 08JAN21 21JAN21 23FEB21 23d ,n, I Division 10 Finishes-A/B --- - - --- --- -- F A/B 160 Sprinkler Trimout-A/B 5 08JAN21 14JAN21 23FEB21 28d " i Sprin ............................................. ---- ----- ----- ----- ----- --- --- - - -- -- ----- --- -- -- - nuu --- --- '-- --- ....... --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- - kler Trimout A/B F A/B 165 Sealed Concrete Floors-A/B 5 05FEB21 11FEB21 02MAR21 13d Sealed Concrete Floors.-A/B Detention Areas C/D u i ' Partitions,R/ls,Drywall&Grid u i m i i R C/D 100 Hang Duct&Above-CeilingHVAC E .- 15 26AUG20 15SEP20 23SEP20 6d ;Hang Duct&_Above-Ceiling HVAC Eq.-C/D R C/D 115 Cell Chase MEP R/Is-C/D 15 26AUG20 15SEP20 21OCT20 26d ---------------------------------------- --- ---- ---- --- --- --- - I. --L:CeII Chase MEP Is-C/D ui--i i - --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- - mr„ ����iLLuu .� i as - - - -'-- ------------- - -- - --- -------- ----- --- --- --- - - LL�� ., - -- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- ------ :Sprinkler C/D 110 Sprinkler R/I-C/D 15 26AUG20 15SEP20 11NOV20 41d ;Sprinkler R/I�C/1) C!"' ' _ __ ipi__i i _ _ _ _ _ _ R C/D 105 OH Electrical R/I-All Systems-C/D 20 02SEP20 29SEP20 15OCT20 12d - - - 01 OH Electrical R/I-All Systems-C/D - - - - - - - - - - - - - - - --- ---- ---- - - - - - - - �. „w - - - - - - - - - - -- --- --- - - - - - - - - - - - - - - - - - - - R C/D 120 HVAC Pie R/Is&Connects to HVAC 15 16SEP20 060CT20 21OCT20 11d ""' HVAC Pike R/Is&Connects to HVAC Eq.-C/D ---------- - -- - -- -- - --- --- -- nn x, ",. -- - --- --- -- -- R C/D 165 OH Plumbing R/I(not in Cell chases)- 15 16SEP20 060CT20 11NOV20 26d inu;; OH Plumbing R/I(not in Cell chases -C/D Start date 16SEP19 Early bar Finish date 14MAY21 Progress bar Data date 16SEP19 Bordeaux Critical bar Page number 3A Orange County Northem Campus-Bid Basis Schedule -Summary bar ♦ Start milestone paint ©Primavera S stems,Inc. ♦ Finish milestone paint DocuSign Envelope ID: ED6FF2DD-02CB-4F05-B8F6-FF36E16E1598 Act Orig Early Early Late Total ID Description Dur Start Finish Finish Float 2018 2019 2020 2021 2022 2023 AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB I MAR I APR I MAY JUN I JUL I AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV I DEC JAN FEE R C/D 125 Pull Wire for Lights&Power-C/D 15 30SEP20 20OCT20 19NOV20 22d ::::::: I., Pull Wire Li hts&Pow_er-C/D ' rr _ 9 R C/D 130 HVAC Insulation-C/D 15 070CT20 270CT20 11NOV20 11d __ _ I IIIhIT HVAC Insulation-C/D I -�- --- ------ ----- - - - - - - -- - nnin -- --- -- -i- :::I: - - - - - - - - - - - - - - - -- --- --- - - - - - - - - - - - - -------------- R C/D 135 Pull Wire for Systems-C/D 15 140CT20 03NOV20 03DEC20 22d mni ' Pull Wire for Systems-C/D ---------------------------------------------- --- - - --- -------- '---- --- --- --- -- - nnin --- --- - --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- -------------- FrameR C/D 140 Frame for Hard Ceilings&Builkeads- 10 21OCT20 03NOV20 18NOV20 11d !!! for Hard Ceili11ngs&Builkeads-C/D R C/D 145 MEP Connections to Framed 10 28OCT20 10NOV20 25NOV20 11d i IMEP Connections to Framed Clgs/Blkhds-C/D ,.,. ._r_ ___ _ _ ___ ___ ___ ___ ___ ___ __ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ _ un nni i i R C/D 150 Above-Ceilin Inspection-C/D 1 11NOV20 11NOV20 26NOV20 11d :Above-Ceiling Ins ection-C/D RC/D 155 Han &Finish Ceilin Blkhd GWB C/D 10 19NOV20 02DEC20 10DEC20 6d --- --- - „ ",,,"' " ""„'a 4___ni h�,-_gg__lkhdG ___ ___ ___ ___ ___ ___ ___ __ ___ ___ ___ ___ ___ ----- 20 9 P _ _ ____ _____ ---------------------------------------------- --- --- ---- --- - --- -- --- --- --- --- - Han &Finish Ceilin /Blkhd GWB C/D - q- - - - - ' - - - - R C/D 160 Prime Paint&Hang Ceiling Grid-C/D 10 26NOV20 09DEC20 18DEC20 7d Prime Paint&Han CeilingGrid-C/D Fixtures&Finishes " ' iiu nisi i i i u F C/D 100 Install Grid Fixtures-C/D 15 10DEC20 31DEC20 12JAN21 7d Install Grid Fixtures-C/D F C/D 110 Hard Tile-C/D 10 10DEC20 23DEC20 02FEB21 27d EE '" ""'' Hard Tile-C/D F C/D 105 Painting-C/D 10 24DEC20 08JAN21 19JAN21 7d --- ---- ---- --- --- --- - Y iniin ....... a Paintin W-C/D I --- ------- ------- ------------------------------ --- --- ------- ----------- I _�-- ---�--- --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- - F C/D 115 Shower/Bath Fixtures-C/D 5 24DEC20 31DEC20 09FEB21 27d n'"' a Shower/Bath Fixtures-C/D nnin F C/D 145 Final Above-CeilingInspection-C/D 1 04JAN21 04JAN21 19JAN21 11d ! ii I! ;! � Final Above-Ceiling Inspection-C/D '; "---'-`-'------ --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- --- ---- _ " Detention Area Div 10 Finishes-C/D F C/D 120 Detention Area Div 10 Finishes-C/D 10 04JAN21 15JAN21 23FEB21 27d i������ n n�� i '��' nnii a ni _ �_r_y_ ii 1 F C/D 140 CeilingTiles-C/D 5 11JAN21 15JAN21 26JAN21 7d Ceilin Tiles-C/ u .�- - - --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- - - --- _ -- "" '' " Doors&Hardware-C/D F C/D 135 Mechanical&Electrical Trimout-C/D 10 11JAN21 22JAN21 23FEB21 22d __ _ _ _ J J j _ _ ___ - - - iiu ii a --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- - F C/D 130 Securit Trimout-C/D 20 18JAN21 12FEB21 23FEB21 7d -- -- -- - "" " Mechanical&Electrical Trimout-C/D F C/D 160 Doors&Hardware-C/D 10 11JAN21 22JAN21 09FEB21 12d _ --- ---_-__ _ ,��� _ --- - u "---'-`-'--- - --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- "' '' " I Security Trimout-C/D Y - _ , ���� .. a �� �� I..., -='---'-'--'--- - - iiu ii a --- --- --- --- ------- --- --- --- --- --- --- --- --- --- --- ----------- - F C/D 155 Division 10 Finishes-C/D 10 18JAN21 29JAN21 23FEB21 17d -- - -- - "" " Fire Alarm&Telecom Devices-C/D F C/D 150 Fire Alarm&Telecom Devices-C/D 15 18JAN21 05FEB21 23FEB21 12d --------------------------------- - _ ___ ___ _ ___ __ __ _- i __,___,___, _ ___ ___ ___ ___ ___ ___ ___ __ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ _ u Division 10 Finishes-C/D ---- - - - - --- -------- '---- --- --- --- -- -- ,iu a -- --- - - --- - - - - --- --- --- --- --- ------- Detention --- --- --- --- --- --- --- --- --- --- - F C/D 125 Sprinkler Trimout-C/D 5 18JAN21 22JAN21 23FEB21 22d ) a Sprinkler Trimout-C/D ---------------------------------------------- „' --'-- '---'-- --- - --- --- --- --- --- --- --- --- --- --- --- - F C/D 165 Sealed Concrete Floors-C/D 5 15FEB21 19FEB21 02MAR21 7d i Sealed Concrete Floors-C/D Areas EIF Partitions,Rile,Drywall&Grid i ii u i iii' ii a nisi i i i n Han Duct&Above-Ceilin HVAC E .-E/F R E/F 100 Han Duct&Above-Ceilin HVAC Eq.- 15 16SEP20 060CT20 140CT20 6d ____ ____ ____ ____ ____ _ _ ___ ____ ___ „�, �,„« ,W9_ -__ Q --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- ---wR E/F 115 Cell Chase MEP R/Is-E/F 15 16SEP20 060CT20 04NOV20 21d ; ; Cell Chase MEP R/Is-OF--- ------ ----- --- --- --- -- -- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- - - f'id i S rinklerR/R E/F 110 S rinkler R/I-E/F 15 16SEP20 060CT20 25NOV20 36d ___ ___ P R E/F 105 OH Electrical R/I-AII Systems-E/F 20 30SEP20 270CT20 12NOV20 12d Electrical R/I-All S R E/F 120 HVAC Pie R/Is&Connects to HVAC 15 070CT20 270CT20 04NOV20 6d i HVAC_Pipe R_/Is&Connects to HVAC Eq.-E/F R E/F 165 OH Plumbing R/I(not in Cell chases)- 15 070CT20 270CT20 25NOV20 21d u.!„ OH Plumbing R/I(not in Cell chases)-E/F ��__�ggw - --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- --- -------- '---- --- --- --- -- -- nnn - HVAC Insulation-E/F R E/F 130 HVAC Insulation-E/F 15 28OCT20 17NOV20 25NOV20 6d ---------------------------------------------- --- - - --- -------- ----- --- --- --- -- -- nnn - -- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- - R E/F 125 Pull Wire for Lights&Power-E/F 15 28OCT20 17NOV20 03DEC20 12d Pull Wire for Lights&Power-E/F j R E/F 140 Frame for Hard Ceilings&Builkeads- 10 11NOV20 24NOV20 02DEC20 6d ;;;;;; ''; Frame for Hard Ceilings&Builkeads-E/F - -------- ---- ---- --- --- --- - , n - r -- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- R E/F 135 Pull Wire for Systems-E/F 15 11NOV20 01DEC20 17DEC20 12d Pull Wire for Systems E/F y _____ _ ---- n R E/F 150 Above-Ceiling Inspection-E/F 1 02DEC20 02DEC20 10DEC20 6d MEP Connections to Framed CI s/Blkhds-E/F R E/F 145 MEP Connections to Framed 10 18NOV20 01DEC20 09DEC20 6d ; 9 P " At -Ceiling Inspection-E/F - R E/F 155 Han &Finish Ceilin Blkhd GWB E/F 10 03DEC20 16DEC20 24DEC20 6d ,,,"' ang&Finish Ceiling/Blkhd GWB E/F -------------- - - - H - - - - - - - - - - - - - - R E/F 160 Prime Paint&Hang Ceiling Grid-E/F 10 03DEC20 16DEC20 24DEC20 6d ;;iiii ime Paint&Hang Ceiling Grid-E/F Fixtures&Finishes nnn n i i i i i i w i i i F E/F 100 Install Grid Fixtures-E/F 15 17DEC20 08JAN21 18JAN21 6d iiiilllnstall Grid Fixtures-E/F L--",W- --- --- -- F E/F 110 Painting E/F 10 04JAN21 15JAN21 25JAN21 6d __ _ F E/F 105 Hard Tile-E/F 10 17DEC20 31DEC20 01FEB21 21d i i Hard Tile-E/F� -- n n �- - --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- - _ - -- - - - � � n���� � �� O.Paintin E/F � � ---- - -- ---- - --- --- -- -- ' roil niiii I n I ��/ ixt 's- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- - - n I Shower/Bath Fixtures-E/F --- -- --- --- - F E/F 120 Final Above-CeilingInspection-E/F 1 11JAN21 11JAN21 25JAN21 10dAbove-Ceiling.gg j - n --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- F E/F 130 Detention Area Div 10 Finishes-E/F' 10 11JAN21 22JAN21 22FEB21 21d - - "" "'''' ' I I Final Inspection- - FEF115 howerBathFixtures-EF 5 04JAN21 08JAN21 08FEB21 21d _ _ _ - -- ,,, --------------------------------------------- -- - - ---- ---- --- -- --- -- ' Ii11 II III. I _ -- --- -`- --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- - Detention Area Div 10 Finishes-E/F' F E/F 145 Security Trimout-E/F 20 18JAN21 12FEB21 22FEB21 6d "'''' 11 " L J g F E/F 125 Ceiling Tiles-E/F 5 18JAN21 22JAN21 01 FEB21 6d Ceilin Tiles-E/F --- ------ ----- --- --- - - _L•�-- '-— --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- "'''' " Securit Trimout-E/F Y iii ii i - I... Y --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- - F E/F 140 Doors&Hardware-E/F 10 18JAN21 29JAN21 16FEB21 12d F E/F 150 Fire Alarm&Telecom Devices-E/F 15 18JAN21 05FEB21 22FEB21 11d I Fire Alarm&Telecom Devices lr-E/F ------------------------------------------- - -------- ----- --- --- --- -- iii i Doors&Hardware-E/F-`---`--- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- --- ---- --- n ggw- "-`-'- - --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- -- --- -- n _ F E/F 155 Division 10 Finishes-E/F 10 25JAN21 05FEB21 22FEB21 11d - Mechanical&Electrical Trimout-E/F F E/F 135 Mechanical&Electrical Trimout-E/F 10 18JAN21 29JAN21 22FEB21 16d i���� � ' � � I ,Division10Finishes-E/F F E/F 160 S rinklerTrimout-E/F 5 25JAN21 29JAN21 22FEB21 16d ---------------------------------------- --- ---- ---- --- --- --- -- iiiiiii i Sprinkler Trimout-E/F - --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- F E/F 165 Sealed Concrete Floors-E/F 5 15FEB21 19FEB21 01MAR21 6d i I Sealed Concrete Floors-E/F Kitchen Area nnn i iw i Ii i Partitions,Rile,Drywall&Grid nnn i iw i ii i INT R 200 Non-Structural Masonry Partitions-Kit 15 06AUG20 26AUG20 17SEP20 16d _ _ _ __ ________ ____ __ ___ ___ __ Non-Structural Masonry Partitions-Kit _ INT R 205 Duct R/I&Set Above-Ceiling HVAC 15 27AUG20 16SEP20 080CT20 16d Duct R/I&Set Above-Ceilin W HVAC Equip-Kit INT R 210 Overhead Electrical R/I-All Systems- 20 27AUG20 23SEP20 160CT20 17d _ ___ _ __ Overhead Electrical R/I-All Systems-Kit ty _. ____'---'_- INT R 225 HVAC Pipe R/I&Connect to Above-Clg 15 27AUG20 16SEP20 270CT20 29d ::: HVAC Pipe R/I&Connect to Above-CI Eq-Kit ni i��LLLLULL.,��g.,.�LL g g -- -�- --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- - INTR215 Sprinkler R/I-Kit 10 27AUG20 09SEP20 17NOV20 49d fnklerR/I-_Kit i iii i iii _ ___ ___ ___ ___ ___ ___ ___ ___ __ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ _ Spr _ INT R 216 Roof Drainage Piping-Kit 5 27AUG20 02SEP20 17NOV20 54d of Draina a Pipin -Kit i INT R 230 Pull Wire for Power&Lights-Kit 20 10SEP20 070CT20 18NOV20 30d 1.1.' Pull Wire for Power&Lights-Kit ' -' - - INT R 280 Install Kitchen Hoods 5 17SEP20 23SEP20 01DEC20 49d --------------------------------------------- --- - --- -------- ----- --- --- --- - -- .., : ' Install Kitchen Hoods r i ui i11 iii - --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- C„. 1 - nn i OH Plumbin R/I Testing&Insulation-Kit INT R 220 OH PlumbingR/I Testing&Insulation- 15 23SEP20 130CT20 17NOV20 25d 9 9 nn it --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- - INT R 245 Pull Wire for Systems-Kit 15 01OCT20 21OCT20 02DEC20 30d i Pull Wire for Systems-Kit nn it •--- --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- - INT R 235 HVAC Insulation Duct&Pie -Kit 15 070CT20 270CT20 17NOV20 15d HVAC_Ins_ on(Du Pipe)-Ki_ulati ct t INT R 240 Above-Clg HVAC Eq Elec/Contris 10 140CT20 1 270CT20 117NOV20 I 15d ;;;;; ;;;N , Above-CI HVAC Eq Elec/Contds Connects-Kit --------------------------------------------— --- - - --- -------- '---- --- --- --- -- -- nn it nn i ,,.,,.,_.��-'-`-- ---'---.1_--'---`--- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- - INT R 250 Frame for Hard Ceilings&Connect R/Is 10 28OCT20 10NOV20 01DEC20 15d w Frame for Hard Ceilings&Connect R/Is-Kit --- -------- ----- --- --- --- -- - nn i n- �.,...«�_._���W-- -_4;_ --- --- --- - - - - - - - - - INT R 255 Above-Ceiling Inspection-Kit 1 11NOV20 11NOV20 02DEC20 15d iiii ii i iii 'Above-Ceiling Inspection-Kit Start date 16SEP19 i Early bar Finish date 14MAY21 Progress bar Data date 16SEP19 Bordeaux Critical bar Page number aA Orange County Northem Campus-Bid Basis Schedule -Summary bar ♦ Start milestone paint ©Primavera Systems,Inc. ♦ Finish milestone paint DocuSign Envelope ID: ED6FF2DD-02CB-4F05-B8F6-FF36E16E1598 Act Orig Early Early Late Total ID Description Dur Start Finish Finish Float tots tote 2020 2021 2022 2023 AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN I FEB I MAR I APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEE INT R 260 Hang&Finish GWB Ceilings-Kit 10 12NOV20 25NOV20 16DEC20 15d iiii "'' Han &Finish GWB Ceilin s-Kit IIIIII nn I . I INT R 265 Prime Paint&Blockfill-Kit 5 26NOV20 02DEC20 23DEC20 15d �� Prime Paint&Blockfill-Klt --------------------------------------------— --- - - --- -------- ----- --- --- --- -- -- IIIIII IIIIIII --_"-I-- --- --- --- --- --- --- --- --- -- --- --- --- --- --- ----------------------- INT R 270 Install Cooler/Freezer Compartments 10 30NOV20 11DEC20 05JAN21 15d Install Cooler/Freezer Compartments ---------------------------------------------- --- - - --- -------- ----- --- --- --- -- -- IIIIIII I ..._�_i....--._ -Y- - --- --- -- --- --- --- --- --- --- ---------------------- INT R 275 Instal Ceiling Grid-Kit 5 14DEC20 18DEC20 19JAN21 20d ""' :Instal Ceilin Grid-Kit' ' Fixtures&Finishes IIII I I Ii I III I I I I nl INT F 205 Hard Tile-Kit 15 14DEC20 05JAN21 26JAN21 15d ' ;;; Hard Tile-Kit nn I I ' Kitchen E ui ment&Connections-Kit INT F 220 Kitchen Equipment&Connections-Kit 20 14DEC20 12JAN21 23FEB21 30d ;;ii ; , I, q P INT F 200 Install Grid Fixtures&Non-Grid Lights- 10 29DEC20 12JAN21 02FEB21 15d ".' ;;;;;; ; stallJGrid Fixtur &N - Lights-,,, .In es on Grid Kit ---------------------------------------------- --- - - --- -------- ----- --- --- --- -- - IIIII I - -- --- --- --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- ----------- INT F 210 Interior Painting-Kit 10 13JAN21 26JAN21 16FEB21 15d I Interior Paintin Kit nn I IIIIII nn I I -- --- INT F 215 Final Above-CeilingInspection-Kit 1 13JAN21 13JAN21 23FEB21 29d ;;;;;; ; ; Final Above-Ceilin�q Inspection-Kit INT F 225 Set Plumbing Fixtures-Kit 5 20JAN21 26JAN21 02MAR21 25d --- ---- ---- --- --- --- - iiii it i t' .Set Plumbing Fixtures-Kit --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- --- -------- '---- --- --- --- -- -- n.. I --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- - INT F 245 Doors&Hardware-Kit 10 27JAN21 09FEB21 02MAR21 15d ""' "'''' ors&Hardwa - Inll I ,Do rem Kit --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- - --- ---- ---- --- --- --- - IIII --J' - - NT F 230 Ceiling Tiles-Kit 5 27JAN21 02FEB21 02MAR21 20d ni.' .... i Ceiling Tiles-Kit ---------------------------------------------- --- - - --- -------- ----- --- --- --- -- - IIII i I a--'�---.�.-`-�--- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- ------ INT IIIIII; INT F 235 Electrical&Mechanical Trimout-Kit 10 27JAN21 09FEB21 09MAR21 20d IIIIII Electrical&Mechanical Trimout-Kit -------------------------------------------------- - - --- -------- ----- --- --- --- -- -- IIIII IIIIII I INT F 255 Fire Alarm Devices-Kit 10 27JAN21 09FEB21 09MAR21 20d I Fire Alarm Devices-:Kit_ -------------------------------------------------- - - --- -------- ----- --- --- --- -- -- IIIII I - -- -- --- --- --- --- -- --- --- --- --- --- --- --- --- -------------- INT IIIIII IIIIIII ' F 265 Security&Telecom Devices-Kit 10 27JAN21 09FEB21 09MAR21 20d .. ...... Securi�&Telecom Devices-Kit I I INT F 240 Bathroom Partitions/Accessories-Kit 5 27JAN21 02FEB21 09MAR21 25d II Bathroom Partitions/Accessories-Kit III I INT F 250 All Other Division 10 Work-Kit 5 27JAN21 02FEB21 09MAR21 25d iiii: i All Other Division 10 Work-Kit I IIII I I INT F 260 VCT Flooring-Kit 5 10FEB21 16FEB21 109MAR21 15d VCT Floorin -I Intake II i ' Partitions,R/Is,Drywall&Grid i �11: I.M. INT R 100 Mason Partitions&Intake Cells- 5 06AUG20 12AUG20 080CT20 41d Masonry Partitions&Intake Cells;Intake IIi IIi IIi_IIi _ - --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- INT R 115 Sprinkler R/I-Intake 15 13AUG20 02SEP20 26NOV20 61d _ P _ S rinkler R/I-Intake „ ,,,, INT R 120 Chase PlumbingR/Is Cells&Toilets 10 13AUG20 26AUG20 27NOV20 67d !Chase Plumbing R/Is @ CeIIs&Toilets-Intake nn.I. 1 ����..���_�.,- -"-`- --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- - INT R 121 Roof Drainage Piping-Intake 5 13AUG20 19AUG20 18DEC20 87d of Drainage Pi in -Intake iiii i iii --------------------------------- -- - --- ------- ----- --- --- --- - q -`-- - -- --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- -------------- INT R 105 Duct R/I&Set Above-Ceilin HVAC 15 17SEP20 070CT20 290CT20 16d Duct R/I&Set Above-Ceiling HVAC E ui -Intake ---------------------------------------------- --- - - --- -------- ----- --- --- --- -- -- IIII L...",...����_,..",W „ ,_,.,q-P---`--- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- - INT R 130 OH Plumbing R/I,Testing&Insulation- 15 23SEP20 130CT20 18DEC20 48d ;;;;;; , , tOH Plumbing R/I,Testing&Insulation-Intake INT R 125 HVAC Pie R/I&Connect to Above-CIg 20 24SEP20 21OCT20 12NOV20 16d iiini i " 'HVAC Pipe R/I&Connect to Above-CIq Eq-Intake - - - - - --- -------- ----- --- --- --- -- -- IIIIII I II II ..�i_....� �i .a��W - --- --- --- -- --- --- --- --- --- --- --- --- -------------- INT R 110 Overhead Electrical R/I-All Systems- 20 24SEP20 210CT20 13NOV20 17d " „ Overhead Electrical R/I-AII Systems-Intake INT R 135 Pull Wire for Power&Lights-Intake 20 080CT20 04NOV20 27NOV20 17d i Pull_Wire_for PowerJ&Lights-Int_al a INT R 140 Complete Chase Masonry-Intake 5 140CT20 20OCT20 28DEC20 48d !C,T lete Chase Masonry-Intake P.L.w��_,�� w__ ,__,,, L 1 -- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- -------------- INT R 145 HVAC Insulation Duct&Pie -Intake 10 220CT20 04NOV20 26NOV20 16d HVAC Insulation(Duct&Pipe)-Intake _ _ ___ ________ _____ ___ ___ ___ __ __ ..�.ullWi_._r _ ___ ___ ___ ___ ___ ___ ___ __ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ INT R 155 Above HVAC Eq Elec/Contris 10 220CT20 04NOV20 26NOV20 16d Above-CI HVAC Eq Elec/Contrls Connects-Intake LL��_ _ -`- --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- INT R 150 Pull Wire for Systems-Intake 20 220CT20 18NOV20 11DEC20 17d """ ;;;; Pull Wire for Systems-Intake nnn P ---------------------------------------------- --- - - --- -------- '---- --- --- --- -- - nnn Ilnl "- - - - --- -- --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- ----------- INT - Above-Ceiling .---'- R 160 Frame for Hard Ceilings&Connect R/Is 10 05NOV20 18NOV20 10DEC20 16d n... rame for Hard Ceilin s&Connect -- -Intake INT R 165 Above-CeilingInspection-Intake 1 19NOV20 19NOV20 11DEC20 16d """ ;;,,, Inspection- ntake nnn I INT R 170 Hang&Finish GWB Ceilings-Intake 10 20NOV20 03DEC20 28DEC20 16d --- ---- ---- --- --- --- - Han &Finish GWB Ceilings-Intake -- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- INT R 175 Prime Paint&Blockfill-Intake 5 04DEC20 10DEC20 05JAN21 16d ___ _ _ - ;;ini „ Prime Paint&Blockfill-Intake - - - II IIIII - --- ---- ---- - - - - - - - „",. J' -'-`- - - - - - - - - - - - - - - - - -- --- --- - - - - - - - - - - - - - - ---------- INT R 180 Instal Ceiling Grid-Intake 5 04DEC20 10DEC20 05JAN21 16d nini nstal Ceiling Grid-Intake Fixtures&Finishes nnn i1 n n Iw I IIII nnn i i i i i 1 n .. .... ... , INT F 110 Interior Painting-Intake 10 11DEC20 24DEC20 19JAN21 16d """ ''''' Interior Paintin -Intake' nnn a .W__�.__'_�.�_l_ -- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- -------------- INT ---------------------------------------------- --- - - --- -------- ----- --- --- --- -- - IIIII --- - F 100 Install Grid Fixtures&Non-Grid Lights- 10 11DEC20 24DEC20 25JAN21 20d """ ''';; ; Install Grid Fixtures&Non-Grid Lights-Intake nnn III ______________ ___ _ _ ___ ________ _____ ___ ___ ___ __ _ nnn i1 r _,_„_r_ ___ ___ ___ ___ ___ ___ ___ ___ __ ___ ___ ___ ___ ___ ___ ___ ___ ___ nnn '''. Hard Tile-Intake_ III I INT F105 Hard Tile-Intake 10 11DEC20 24DEC20 16FEB21 36d „ , ___ ___ ___ ___ ___ ___ ___ ___ __ ___ ___ ___ ___ ___ ___ ___ ___ -------------- 10 IIII ---------------------------------------------- --- - - --- -------- ----- --- --- --- -- -- IIIIII INT F 135 Doors&Hardware-Intake 28DEC20 11JAN21 02FEB21 16d """ ''''' ' Doors&Hardware-Intake nnn I r .... ---------------------------------------------- --- - - --- -------- '---- --- --- --- -- - nnn i1 r -- --- --- --- -- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- - INT F 115 Final Above-CeilingInspection-Intake 1 28DEC20 28DEC20 26JAN21 20d ill Final Above-Ceilin Ins ection-Intake ---------------------------------------------' --- - - --- -------- '---- --- --- --- -- - nisi ii n . �..W__.._�_.-�-'--- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- -------------- 5 INT F 125 Set Plumbing Fixtures-Intake 28DEC20 04JAN21 23FEB21 36d """ ''''' „ Set Plumbing Fixtures-Intake F 140 Electrical&Mechanical Trimout- 10 28DEC20 11JAN21 02MAR21 36d iiini ' Electrical&Mechanical Trimout-Intake - - - - - --- -------- '---- --- --- --- -- -- nnn u n �.�___'"--"---•'---'---`--- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- - INT F 155 All Other Division 10 Work-Intake 5 28DEC20 04JAN21 02MAR21 41d nnn All Other Division 10 Work-Intake F 120 CeilingTiles-Intake 5 31DEC20 07JAN21 02FEB21 18d -------------------------------------------- - --- -------- _---- --- --- --- - -- nini i it ]Ceiling Tiles J-Jlntake;- --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- ----------- INT IIIIII IIII IIII IIIII - - - - - --- -------- '---- --- --- --- -- -- nnn n - --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- - INT F 160 Casework&Casework Connections- 10 31DEC20 14JAN21 23FEB21 28d Casework&Casework Connections-In take IIIIIII ___ ___ ___ ___ ___ __ ___ ___ ___ ___ ___ ___ ___ ___ -------------- INT I - INT F 130 Bathroom Partitions/Accessories- 5 05JAN21 11JAN21 02MAR21 36d " Bathroom Partitions/Accessories-Intake ---------------------------------------------- --- - - --- -------- '---- --- --- --- -- -- nnn --- --- --- --`--- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- - INT F 165 Security&Telecom Devices-Intake 15 08JAN21 28JAN21 02MAR21 23d inni ill C ecurity&Telecom Devices-Intake --------------- --- ---- ---- --- --- --- - w__ ___ -`-'--- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- INT F 145 Fire Alarm Devices-Intake 10 08JAN21 21JAN21 02MAR21 28d ;;;;;; ;;;;; ;; ; ;Fire Alarm Devices-Intake --------------- ---- --- ---- ---- --- --- --- - - --'--- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- INT F 150 VCT Flooring-Intake 10 22JAN21 04FEB21 09MAR21 23d VCT Flooring-Intake Main Mechanical&Electrical Rooms IIIIII II I I III I I I I I I nnn I I I I I II I I w I I I I I I II I nnn I I I I I I I I II I I w I I I I I I MER 100 Construct Equipment Pads-MER 5 06AUG20 12AUG20 230CT20 52d Construct Equipment Pads-MER ii i iiii ---------------------------------------------- - - - --- -------- ----- --- --- --- --- -- --kSet �.�.... - -I-I rr- --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- ------------------ MER .I IIIIII I I I I m s&Alr Handlers-MER105 Set Pum s&Air Handlers-MER 10 23SEP20 060CT20 06NOV20 23d __ ___ ___ ___ __ __ __ _ __ __ ___ __ ___ ___ ___ __ __ __ __P n � .P.,��� ���.,���yI-' - - MER 115 Set Switch ear&Main Room Panels- 10 070CT20 20OCT20 06NOV20 13d ;;iiii I Switch ear&Main Room Panels-MER -`------' - --- - - --- -------- '---- --- --- --- --- -- .�. - --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- - MER 110 Piping Connections in MER 15 070CT20 270CT20 27NOV20 23d pin Ccnnections in MER IIIII---------------------------------------------- --- - - --- -------- ----- --- --- --- --- - nnn nu_��_�uu��ul__��_I_I_I I-L- --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- - MER 120 Feeder Wirin &Swtch ear Buildout- 30 21OCT20 01DEC20 18DEC20 13d """ ;Feeder Wiring&Swtchgear Buildout-MERnnn--------------------------------- --- - - --- -------- '---- --- --- --- --- -- nn - - - -- - -' r1 - --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- -MER 125 Duct Connections in MER 10 280CT20 10NOV20 11DEC20 23dInlllbuctConnectionsinMER11I I I nn- L.I_ i_iI --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- -MER 130 HVAC Insulation in MER 15 11NOV20 01DEC20 05JAN21 23d """ 'HVAC Insulation in MER'nnn L,-„- I - - - - - -MER 135 Elec&Controls Connections to Mech 10 25NOV20 08DEC20 12JAN21 23d i i Elec&Controls Connections to Mach Equip-MER nnn -- I i.l�_ i. �� - -I-I-I I-�- - -- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- - MER 140 Ene ize 5 02DEC20 08DEC20 28DEC20 13dEnergize '"'_____________ JJI MER 145 Start Up HVAC Equipment in MER 5 23DEC20 30DEC20 19JAN21 13d iiiii i ' Start Up HVAC Equipment in MER EAC IIIII I I I I T I I I I w I I I I I I I IIIII I I I I I I II I I III I I I I I I Fixtures&Finishes ' I IIIII I I I I I I II I I w I I I I I R EAC 100 Hang Duct&Above-Ceiling-EAC 15 24AUG20 11SEP20 10NOV20 42d Hanrq Dact&Abo Le-Ceiling_EA( ---- -- --- -- R EAC 105 OH Electrical R/I-All Systems-EAC 15 24AUG20 11SEP20 19NOV20 49d OH Electrical R/I-All S stems-EAC I I I I Start date 16SEP19 i Early bar Finish date 14MAY21 �Progress bar Data date 16SEP19 Bordeaux �Critical bar Page number 5A Orange County Northem Campus-Bid Basis Schedule -Summary bar ♦ Start milestone paint @ Primavera Systems,Inc. ♦ Finish milestone paint DocuSign Envelope ID: ED6FF2DD-02CB-4F05-B8F6-FF36E16E1598 Act Orig Early Early Late Total ID Description Dur Start Finish Finish Float 2018 2019 2020 2021 2022 2023 AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC AN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEE R EAC 120 HVAC Pipe R/Is&Connects to HVAC 5 14SEP20 18SEP20 17NOV20 42d hill HVAC Pipe R/Is&Connects to HVAC Eq.-EAC ---------------------------------------------- --- - - --- -------- ----- --- --- --- --- -- nTIT - Pull Wire for Li tits&JPower-EAC i i i'I ; - --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- - R EAC 125 Pull Wire for Lights&Power-EAC 5 14SEP20 18SEP20 04DEC20 55d ___ _____-- ___ ___ ------- _ -IIII .«Y._ _„� . IIIII - --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- R EAC 130 HVAC Insulation-EAC 2 21SEP20 22SEP20 19NOV20 42d iiiii HVAC Insulation-EAC i i iii uul Frame for Hard Ceilin s-EAC' R EAC 140 Frame for Hard Ceilings-EAC 5 23SEP20 29SEP20 26NOV20 42d __ _____ ____ __ ___ __ __ ___ ___ __ __ __ _ __ __ ___ ___ ___ ___ ___ ___ __ __ __ R EAC 150 Above-Ceiling Inspection-EAC 1 30SEP20 30SEP20 27NOV20 42d iiiii Above-Ceilin Inspection-EACJ i� ---------------------------------------------- --- --- -- --- --- --- --- --- --- --- --- --- --- --- R EAC 155 Hang&Finish Ceiling GWB-EAC 10 30NOV20 11DEC20 11DEC20 0 iiiii i i_ , , , Hang&Finish Ceiling GWB-EAC --- -------- ----- --- --- --- --- - " -'"' ' '--- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- R EAC 160 Prime Paint&CeilingGrid-EAC 10 07DEC20 18DEC20 18DEC20 0 iiiii i i i � Prime Paint&Ceiling Grid-EAC ---------------------------------------------- --- - - --- -------- ----- --- --- --- --- -- tltlt --- Y y-I �-- -----�_._._...-- --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- - F EAC 100 Install Grid Fixtures-EAC 5 21DEC20 28DEC20 28DEC20 0 ""' Install Grid Fixtures-EAC 11111 _ I I- '-' -- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- - --- ---- ---- --- --- --- - „y__ ___„-` F EAC 110 Painting-EAC 5 29DEC20 05JAN21 05JAN21 0 iiiii ___i i i i Painting-EAC i i i�i % _ ___ ___ __ __ __ _ __ __ ___ ___ ___ ___ ___ ___ __ __ ___ _ F EAC 120 Final Above-Ceiling Inspection-EAC 1 29DEC20 29DEC20 12JAN21 9d iiiii i i Final Above-Ceilinga Inspection-EAC 11111 --- L J I al Ab __��_i Y_iai_L-.'--- - - - - --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- - F EAC 140 Doors&Hardware-EAC 5 06JAN21 12JAN21 12JAN21 0 iiiii i i i Doors&Hardware-EAC ---------------------------------------------- --- - - --- -------- ----- --- --- --- --- -- nnT ---I r -II - - '---'-- rr- - -- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- F EAC 125 Ceiling Tiles-EAC 5 06JAN21 12JAN21 19JAN21 5d IIIII I Ceilin-a Tiles-EACI I ---------------------------------------------- -------- 11111 --- L J r �uu�Y - - - - - - - - - - - F EAC 135 Mechanical&Electrical Trim-EAC 5 06JAN21 12JAN21 26JAN21 10d nin ___i i_ _i i Mechanical&Electrical Trim-EAC -- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- F EAC 130 Div 10 Finishes-EAC 10 13JAN21 26JAN21 26JAN21 0 Inll I I I I IDiv 10 Finishes-EAC IIIII --- F 1 r _��-'-'-'-` - -- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- - F EAC 145 Securit Trimout-EAC 5 13JAN21 19JAN21 26JAN21 5d i i i_ i Security Trimout-EAC --- ---- ---- --- --- --- - ,,..__ - --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- F EAC 150 Fire Alarm&Telecom Devices-EAC 5 13JAN21 19JAN21 26JAN21 5d Fire Alarm&Telecom Devices-EAC ---------------------------------------------- --- -------- --- -- --- --- --- --- --- --- --- --- --- --- --- -- - --- ----- --- --- --- --- -- IIIII --- Y y I ♦ .. �� _._._.._-_ --- --- --- --- --- --- --- --- F EAC 166 Sealed Concrete Floors-EAC 5 13JAN21 19JAN21 26JAN21 5d ""' Sealed Concrete Floors-EAC F EAC 165 Floor finishes-EAC 5 27JAN21 02FEB21 02FEB21 0 iiiii i i i :Floorfinishe's-EAC MERA IIIII I I I I I III I I I I I I I II I IIIII I I I I I II I I III I I I I I I IIIII I I I I I II I I w I I I I I I nlii i i i i i ii i i iu I I I I I I MERA 100 Construct Equipment Pads-EAC 5 10AUG20 14AUG20 05MAR21 143d ;Construct EgaipmE�t Pads-EAC __ ___ ___ ___ ___ ___ ___ ___ __ ___ ___ ___ ___ ___ ___ ___ ___ -------------- MERA 115 Set Switch ear&panels-EAC 10 17AUG20 28AUG20 19MAR21 143d i Set Switch ear& anels-EAC --- --- -------- ----- --- --- --- --- - r- - --- --- --- --- --- -- --- --- --- --- --- --- --- --- ----------- MERAII Set Pum s&Air Handlers-EAC I 105 Set Pumps&Air Handlers-EAC 10 17AUG20 28AUG20 14MAY21 183d �I? ,,�t�,,,� ,,�,_„ , ,,_,__ 120 Feeder Wiring& ear-EAC 30 31AUG20 090CT20 30APR21 143d ---------------------------------------- --- ---- ---- --- --- --- -- Feeder Wiring&Dear-EACI - -- --- --- --- --- -- --- --- --- --- --- --- --- --- -------------- MERA I III - --------------------------------------------- --- - - --- -------- ----- --- --- --- --- --I IIIIII I tir,,,IE i._�.-`--'--Y III-Y- --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- -------------- MERA 140 Energize-EAC 5 30NOV20 04DEC20 07MAY21 108d ner ize AC '.IIIg- - --- -------- ----- --- --- --I .� u�--- --- , --- - - - - --- - - - - - - - - - - - MERA145 Start U HVAC E ui ment-EAC 5 07DEC20 11DEC20 14MAY21 108d iiiii i iStart Up HVAC Equipment-EAC Park Office I IIIII I I I I I I I I I w I I I I I I I IIIII I I I I I II I I w I I I I I I Partitions,Rlls,Drywall&Grid I IIIII I I I I I II I I w I I I I I I R POB 605 JOH Electrical R/I-All Systems-POB 20 260CT20 20NOV20 02FEB21 SOd i iiiii OH Electrical R/I-All Systems-POB Post-Building Pad Sitework I IIIII I I I I I I I Post-Building Pad Grading&Drainage IIIII I I I I I I IIIII I I I I I I IIIII I I I I I I GR 100 General Grading 20 27JAN20 I 21FEB20 118SEP20 I 150d L0,41iiiiiiiiiR.General Grading I I II III I I I Utilities -- -- --- --- - i nin -- I - III I I IIIII I I I I I I I I I IIIII I I I I I I I I I I III UT 100 Water&Sewer Connections 30 10FEB20 20MAR20 160CT20 150d Water&Sewer Connections -------------------------------------------- --...,,, --- - - --- -------------- --- -'---'--- --- - --I II I III --- --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- -------------- -SiteUT 105 Site Electrical Unde round R/I 15 23MAR20 10APR20 06NOV20 150d Electrical Underground R/I- , I Hardscapes I Inn I I I I I I IIIII I I I I I I I IIIII I I I I I I I I I I I HS 000 Early- Hardscape Finegrade 10 13APR20 24APR20 20NOV20 150d --------- --- - a-rly'--Hardscape_.F_._.e---`e ---------------------------------------------- --- - ----------- HS 005 Early-Site Curbs&Stone 15 27APR20 15MAY20 11DEC20 150d Eay-Site Curbs&Stone ---------------------------------------------- --- - - --- -------------- --- --- - - r r IuI In I�m--�I IlIlIlIr Ir- --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- - - --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- ----------- HS 010 Early-Sidewalks,IfAny 10 11MAY20 22MAY20 18DEC20 150d Early-Sidewalks,If Any i i i I __ ___ ___ ___ ___ ___ ___ __ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ -- HS 015 Early-Fine grade Stone&Pave 10 25MAY20 05JUN20 05JAN21 150d Earl -Fineaarade Stone&Pave uiI i IIIII —_ --k 41£14 II I lu I W--�J_i_i_i�i-`- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- HS 100 Curbs&Sidewalks(post-Lull/Heavy 15 10SEP20 30SEP20 18DEC20 57d --' I Curbs&Sidewalks(post-Lull/Heavy Traffic HS 105 Gravel Drives/Fire Lanes 15 10SEP20 30SEP20 19JAN21 77d ---------------------------------------- --- -------------- --- - Gravel Drives/Fire Lanes i1 1 -- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- ---------------------------------------------- --- - - --- -------------- --- --- , - --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- - HS 110 Concrete Pavements 20 17SEP20 140CT20 05JAN21 57d Concrete Pavements' ---------------------------------------------- - i_�yuu,lti��rne JJI --- - - --- -------------- --- --- --- --- --- --- I IIII--- --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- - HS 115 Asphalt Pavia 10 15OCT20 28OCT20 19JAN21 57d Asphalt Pavia i i i i iii i i i Landscapes&Site Finishes I I I I II I I I I I I I I I I I I I I I I ii i i i i i iii i i l l l LS 100 Finish Grading/Topsoil 15 290CT20 I 18NOV20 109FEB21 I 57d ___ i i i` Finish Grading/Topsoil --- -------------- --- --- --- --- -'-`--'---'--- - --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- LS 105 Seeding&Landscaping 15 19NOV20 I 09DEC20 102MAR21 I 57d i i i Seedin &Landscaping Project Testing, Punchlist&Closeout I I I I I I i i i I I I I I I I I I I I I IIIIIIIIII IIII I I I I I I I I I ...IIIII IIII I I I I I I I I I I I I I I a iii i i III I I I I I I I I I I I I I a iii i i III I I I I I I I I I I I I I a iii i i ill I I I I I I I I I I I I I a iii i i nl I I I I I I I I I I I I I a iii i i ill I I I I I I I I I I I I I u i i l l l III I I I I I I I CLO 165 1 16SEP19 16SEP19 14MAY21 430d ---------------------------------------------- --- - - --- -------------- --- --- --- --- --- -'-'- --- --L J I Il iii �� __J IIIII-~- --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- - CLO 120 TAB- POB 5 31DEC20 07JAN21 23FEB21 33d 'TAB- POB: i i i_i__ _ CLO 100 TAB-A/B 5 11JAN21 15JAN21 02FEB21 12d ---------------------------------------------- --- - - --- -------------- --- --- --- --- --- ii i STAB-A/B iJii iii -- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- - --- -------------- --- --- --- --- - - i r R, ,,,-`- --- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- a CLO 105 TAB-Intake/Kitchen 5 18JAN21 22JAN21 09FEB21 12d , TAB-Intake/Kitchen -- -- CLO 110 TAB-C/D 5 25JAN21 29JAN21 16FEB21 12d --- -------------- --- --- --- --- - ii is TAB-C/D� I I ---- ---- ---- ---- ---- --- --- - --- -------------- --- --- --- --- --- -- --- --- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- I I II -I-I- - I I I I-Y- - CLO 130 TAB-E/F 5 01FEB21 05FEB21 23FEB21 12d TAB-E/F -------------------------------------------- - - - - - - -'-'- - --L J-I II-L- -- - - - - - - - - - - - - - - - - --- -- -- - - - - --= I I --I I I I �u li iiii__..�i - - - - - - - - - - - - - - - -- --- --- - - - - - - - - - - - - - - - - - - -- - - - - -------------- - CLO 131 TAB-EAC 5 01FEB21 05FEB21 23FEB21 12d C TAB-EA CLO 115 GC Interior Punchlist&Corrections 30 03FEB21 16MAR21 16MAR21 0 - r '" ' GC Interior Punchlist&Corrections a- aaa uu 1 Intl---'---`--- -- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- ----------------------------------------------- --- - - --- -------------- --- --- --- --- --- --- --- -- --- --- CLO 135 Complete All TAB Reports 5 08FE621 12FEB21 02MAR21 12d Complete All TAB Reports CLO 140 Fire Marshal Inspections&F/A Testing10 08FEB21 19FEB21 16MAR21 17d — Flre Marshal Inspections&F/A Testing CLO 150 Review&Approve All TAB Reports 10 15FE621 26FEB21 16MAR21 12d ---------------------------------------------- --- - - --- -------------- --- --- --- --- --- --- --- --- --- --- Review&Approve All Reports -- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- CLO 125 Health Departmentlns Inspections 5 17FE621 23FEB21 16MAR21 15d ns ------------------------------- ___ ______________ ___ ___ ___ ___ ___ ___ ___ ___ ___ _ -- Health D_artm.ntlnspectio--- --- --- --- --- --- -- --- --- --- --- --- --- --- --- --- --- --- CLO 155 Final Inspections-Local AHJ 5 22FEB21 26FEB21 16MAR21 12d Final Inspections-Local AHJ I I 9 --- -- --- --- - - - - - - CLO 145 AE Punchlist&GC Corrections 20 24FEB21 23MAR21 14MAY21 38d -AE Punchlist&GC Corrections Throu hout Start date 16SEP19 Early bar Finish date 14MAY21 �Progress bar Data date 16SEP19 Bordeaux Critical bar Pa a number 6A Orange County Northem Campus-Bid Basis Schedule -Summary bar ♦ Start milestone paint ©Primavera Systems,Inc. ♦ Finish milestone paint DocuSign Envelope ID: ED6FF2DD-02CB-4F05-B8F6-FF36E16E1598 711/12/2020 E(MM/DD/YYYY) AC®R®® CERTIFICATE OF LIABILITY INSURANCE THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED,the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT NAME: Carla Moore Colonial Insurance Agency Hillsborough AICNN EXt: (919)732-2191 A/C No): (919)732-2192 E-MAIL l ara colonial-a en ADDRESS: C C� g CY.com Po Box 490 INSURER(S)AFFORDING COVERAGE NAIC# Hillsborough NC 27278 INSURER ; Starr Surplus Lines Ins.Co. 13604 INSURED INSURER B Summit Design And Engineering Services, PLLC INSURER C 320 Executive Court INSURER D INSURER E Hillsborough NC 27278 INSURER F: COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR TYPE OF INSURANCE ADDL SUBR POLICY EFF POLICY EXP LTR POLICY NUMBER MM/DDIYYYY Y MM/DD/Y Y LIMITS COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ DAMAGE TTE CLAIMS-MADE OCCUR PREM SESOE.olccurence $ MED EXP(Any one person) $ PERSONAL&ADV INJURY $ GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ POLICY❑ PRO ❑ LOC PRODUCTS-COMP/OPAGG $ JECT OTHER: $ AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT $ Ea accident ANYAUTO BODILY INJURY(Per person) $ OWNED SCHEDULED BODILY INJURY(Per accident) $ AUTOS ONLY AUTOS HIRED NON-OWNED PROPERTY DAMAGE $ AUTOS ONLY AUTOS ONLY Per accident UMBRELLA LIAB OCCUR EACH OCCURRENCE $ EXCESS LIAB HCLAIMS-MADE AGGREGATE $ DED RETENTION $ WORKERS COMPENSATION PER OTH- AND EMPLOYERS'LIABILITY Y/N STATUTE F ER ANY PROPRIETOR/PARTNER/EXECUTIVE E.L.EACH ACCIDENT $ 0FFICERIMEMBER EXCLUDED? NIA (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $ If yes,describe under DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $ Professional, E&O Contractors Occurence 5,000,000 A Pollution Liability N N SLSL-PRO-262380-19 04/02/2020 04/02/2021 Aggregate 5,000,000 DESCRIPTION OF OPERATIONS/LOCATIONS I VEHICLES (ACORD 101,Additional Remarks Schedule,may be attached if more space is required) CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN Orange County Asset Management Services ACCORDANCE WITH THE POLICY PROVISIONS. PO Bmc 8181 AUTHORIZED REPRESENTATIVE '}' Hillsborough NC 27278 Fax: Email: ©1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD DocuSign Envelope ID: ED6FF2DD-02CB-4F05-B8F6-FF36E16E1598 DATE(MM/DDNYYY) A�" CERTIFICATE OF LIABILITY INSURANCE 11/12/2020 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER.THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND,EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S),AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED,the policy(ies)must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED,subject to the terms and conditions of the policy,certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT Crystal Perry NAME: Business Insurers of Carolinas aCC Ext: (919)968-4611 AIX No): (919)968-8991 501 Eastowne Drive,Suite 250 E-MAIL c er business-insurers.com ADDRESS: p ry@ PO Box 2536 INSURER(S)AFFORDING COVERAGE NAIC# Chapel Hill NC 27515 INSURERA: Travelers Indemnity 25658 INSURED INSURER B: Travelers Property Cas Cc of America 36161 Summit Design and Engineering Services PLLC INSURER C: Accident Fund Insurance Cc of America 10166 320 Executive Court INSURER D: INSURER E: Hillsborough NC 27278 INSURER F: COVERAGES CERTIFICATE NUMBER: CL2032528566 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN,THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR TYPE OF INSURANCEADDLSUBR POLICY EFF POLICY EXP LTR INSD WVD POLICY NUMBER MM/DD/YYYY MM/DD/YYYY LIMITS X COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ 1,000,000 CLAIMS-MADE X OCCUR PRIM SES Ea oNcE ence $ 300,000 MED EXP(Any one person) $ 10,000 A Y 6304KO89149 01/01/2020 01/01/2021 PERSONAL&ADV INJURY $ 1,000,000 MOTHER LAGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 2,000,000 POLICY PRO ❑ LOC PRODUCTS-COMP/OP AGG $ 2,000,000 JECT: $ AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT $ 1,000,000 Ea accident X ANYAUTO BODILY INJURY(Per person) $ A OWNED SCHEDULED Y 810-2J958216 04/02/2020 04/02/2021 BODILY INJURY(Per accident) $ AUTOS ONLY AUTOS X HIRED NON-OWNED PROPERTY DAMAGE $ AUTOS ONLY /� AUTOS ONLY Per accident X UMBRELLA LIAB M OCCUR EACH OCCURRENCE $ 6,000,000 B EXCESS LABCLAIMS-MADE CUP51<458639 01/01/2020 01/01/2021 AGGREGATE $ 6,000,000 DED I X1 RETENTION $ 10,000 $ WORKERS COMPENSATION X1 STATUTE X ER PERH AND EMPLOYERS'LIABILITY Y/N 1,000,000 ANY PROPRIETOR/PARTNER/EXECUTIVE E.L.EACH ACCIDENT $ C OFFICER/MEMBEREXCLUDED? NIA Y WCV6179537 01/01/2020 01/01/2021 (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $ 1,000,000 If yes,describe under 1,000,000 DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $ Excess/Umbrella over GL,AU,WC DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES (ACORD 101,Additional Remarks Schedule,may be attached if more space is required) Project:Northern Campus Expansion Certificate holder is included as Additional Insured with regards to General Liability and Auto Liability as required by written contract. Waiver of subrogation in favor of certificate holder as required by written contract. CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF,NOTICE WILL BE DELIVERED IN Orange County Asset Management ACCORDANCE WITH THE POLICY PROVISIONS. PO Box 8181 AUTHORIZED REPRESENTATIVE Hillsborough NC 27278 n (� ©1988-20155 Attl��C..--O�ORRD1 CORPORATION. All rights reserved. ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD DocuSign Envelope ID: ED6FF2DD-02CB-4F05-B8F6-FF36E16E1598 Policy 810-2J958216 COMMERCIAL AUTO THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. BUSINESS AUTO EXTENSION ENDORSEMENT This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE FORM GENERAL DESCRIPTION OF COVERAGE—This endorsement broadens coverage. However, coverage for any injury, damage or medical expenses described in any of the provisions of this endorsement may be excluded or limited by another endorsement to the Coverage Part, and these coverage broadening provisions do not apply to the extent that coverage is excluded or limited by such an endorsement. The following listing is a general cover- age description only. Limitations and exclusions may apply to these coverages. Read all the provisions of this en- dorsement and the rest of your policy carefully to determine rights, duties, and what is and is not covered. A. BROAD FORM NAMED INSURED H. HIRED AUTO PHYSICAL DAMAGE — LOSS OF B. BLANKET ADDITIONAL INSURED USE—INCREASED LIMIT C. EMPLOYEE HIRED AUTO I. PHYSICAL DAMAGE — TRANSPORTATION EXPENSES—INCREASED LIMIT D. EMPLOYEES AS INSURED J. PERSONAL PROPERTY E. SUPPLEMENTARY PAYMENTS — INCREASED K. AIRBAGS LIMITS L. NOTICE AND KNOWLEDGE OF ACCIDENT OR F. HIRED AUTO — LIMITED WORLDWIDE COV- LOSS ERAGE—INDEMNITY BASIS M. BLANKET WAIVER OF SUBROGATION G. WAIVER OF DEDUCTIBLE—GLASS N. UNINTENTIONAL ERRORS OR OMISSIONS PROVISIONS A. BROAD FORM NAMED INSURED this insurance applies and only to the extent that The following is added to Paragraph A.1., Who Is person or organization qualifies as an "insured" An Insured, of SECTION II —COVERED AUTOS under the Who Is An Insured provision contained LIABILITY COVERAGE: in Section II. Any organization you newly acquire or form dur- C. EMPLOYEE HIRED AUTO ing the policy period over which you maintain 1. The following is added to Paragraph A.1., 50% or more ownership interest and that is not Who Is An Insured, of SECTION II — COV- separately insured for Business Auto Coverage. ERED AUTOS LIABILITY COVERAGE: Coverage under this provision is afforded only un- An "employee" of yours is an "insured" while til the 180th day after you acquire or form the or- operating an "auto" hired or rented under a ganization or the end of the policy period, which- contract or agreement in an "employee's" ever is earlier. name, with your permission, while performing duties related to the conduct of your busi- B. BLANKET ADDITIONAL INSURED ness. The following is added to Paragraph c. in A.1., 2. The following replaces Paragraph b. in B.5., Who Is An Insured, of SECTION II — COVERED Other Insurance, of SECTION IV — BUSI- AUTOS LIABILITY COVERAGE: NESS AUTO CONDITIONS: Any person or organization who is required under b. For Hired Auto Physical Damage Cover- a written contract or agreement between you and age, the following are deemed to be cov- that person or organization, that is signed and ered "autos" you own: executed by you before the "bodily injury" or (1) Any covered "auto" you lease, hire, "property damage" occurs and that is in effect rent or borrow; and during the policy period, to be named as an addi- (2) Any covered "auto" hired or rented by tional insured is an "insured" for Covered Autos your "employee" under a contract in Liability Coverage, but only for damages to which an "employee's" name, with your CA T3 53 02 15 ©2015 The Travelers Indemnity Company.All rights reserved. Page 1 of 4 Includes copyrighted material of Insurance Services Office,Inc.with its permission. DocuSign Envelope ID: ED6FF2DD-02CB-4F05-B8F6-FF36E16E1598 COMMERCIAL AUTO permission, while performing duties (a) With respect to any claim made or "suit" related to the conduct of your busi- brought outside the United States of ness. America, the territories and possessions However, any "auto"that is leased, hired, of the United States of America, Puerto rented or borrowed with a driver is not a Rico and Canada: covered "auto". (i) You must arrange to defend the "in- D. EMPLOYEES AS INSURED sured" against, and investigate or set- tle any such claim or "suit" and keep The following is added to Paragraph A.1., Who Is us advised of all proceedings and ac- An Insured, of SECTION II —COVERED AUTOS tions. LIABILITY COVERAGE: Any "employee (ii) Neither you nor any other involved of yours is an Insured" while us- "insured" will make any settlement ing a covered "auto"you don't own, hire or borrow without our consent. in your business or your personal affairs. (iii)We may, at our discretion, participate E. SUPPLEMENTARY PAYMENTS — INCREASED in defending the "insured" against, or LIMITS in the settlement of, any claim or 1. The following replaces Paragraph A.2.a.(2), "suit". of SECTION II — COVERED AUTOS LIABIL- (iv)We will reimburse the "insured" for ITY COVERAGE: sums that the "insured" legally must (2) Up to $3,000 for cost of bail bonds (in- pay as damages because of "bodily cluding bonds for related traffic law viola- injury" or"property damage" to which tions) required because of an "accident" this insurance applies, that the "in- we cover. We do not have to furnish sured" pays with our consent, but these bonds. only up to the limit described in Para- 2. The following replaces Paragraph A.2.a.(4), graph C., Limits Of Insurance, of of SECTION II — COVERED AUTOS LIABIL- SECTION II — COVERED AUTOS ITY COVERAGE: LIABILITY COVERAGE. (4) All reasonable expenses incurred by the (v) We will reimburse the "insured" for "insured" at our request, including actual the reasonable expenses incurred loss of earnings up to $500 a day be- with our consent for your investiga- cause of time off from work. tion of such claims and your defense of the "insured" against any such F. HIRED AUTO — LIMITED WORLDWIDE COV- "suit", but only up to and included ERAGE—INDEMNITY BASIS within the limit described in Para- The following replaces Subparagraph (5) in Para- graph C., Limits Of Insurance, of graph B.7., Policy Period, Coverage Territory, SECTION II — COVERED AUTOS of SECTION IV — BUSINESS AUTO CONDI- LIABILITY COVERAGE, and not in TIONS: addition to such limit. Our duty to (5) Anywhere in the world, except any country or make such payments ends when we jurisdiction while any trade sanction, em- have used up the applicable limit of bargo, or similar regulation imposed by the insurance in payments for damages, United States of America applies to and pro- settlements or defense expenses. hibits the transaction of business with or (b) This insurance is excess over any valid within such country or jurisdiction, for Cov- and collectible other insurance available ered Autos Liability Coverage for any covered to the "insured" whether primary, excess, "auto" that you lease, hire, rent or borrow contingent or on any other basis. without a driver for a period of 30 days or less (c) This insurance is not a substitute for re- and that is not an auto" you lease, hire, rent or borrow from any of your "employees", quired or compulsory insurance in any country outside the United States, its ter- partners (if you are a partnership), members ritories and possessions, Puerto Rico and (if you are a limited liability company) or Canada. members of their households. Page 2 of 4 ©2015 The Travelers Indemnity Company.All rights reserved. CA T3 53 02 15 Includes copyrighted material of Insurance Services Office,Inc.with its permission. DocuSign Envelope ID: ED6FF2DD-02CB-4F05-B8F6-FF36E16E1598 COMMERCIAL AUTO You agree to maintain all required or (2) In or on your covered "auto". compulsory insurance in any such coun- This coverage applies only in the event of a total try up to the minimum limits required by theft of your covered "auto". local law. Your failure to comply with No deductibles apply to this Personal Property compulsory insurance requirements will coverage. not invalidate the coverage afforded by this policy, but we will only be liable to the K. AIRBAGS same extent we would have been liable The following is added to Paragraph B.3., Exclu- had you complied with the compulsory in- sions, of SECTION III — PHYSICAL DAMAGE surance requirements. COVERAGE: (d) It is understood that we are not an admit- Exclusion 3.a. does not apply to "loss" to one or ted or authorized insurer outside the more airbags in a covered "auto" you own that in- United States of America, its territories flate due to a cause other than a cause of "loss" and possessions, Puerto Rico and Can- set forth in Paragraphs A.1.b. and A.1.c., but ada. We assume no responsibility for the only: furnishing of certificates of insurance, or a. If that "auto" is a covered "auto" for Compre- for compliance in any way with the laws hensive Coverage under this policy; of other countries relating to insurance. b. The airbags are not covered under any war- G. WAIVER OF DEDUCTIBLE—GLASS ranty; and The following is added to Paragraph D., Deducti- c. The airbags were not intentionally inflated. ble, of SECTION III — PHYSICAL DAMAGE We will pay up to a maximum of $1,000 for any COVERAGE: one 'loss". No deductible for a covered "auto" will apply to L. NOTICE AND KNOWLEDGE OF ACCIDENT OR glass damage if the glass is repaired rather than LOSS replaced. The following is added to Paragraph A.2.a., of H. HIRED AUTO PHYSICAL DAMAGE — LOSS OF SECTION IV—BUSINESS AUTO CONDITIONS: USE—INCREASED LIMIT Your duty to give us or our authorized representa- The following replaces the last sentence of Para- tive prompt notice of the "accident" or 'loss" ap- graph A.4.b., Loss Of Use Expenses, of SEC- plies only when the "accident" or 'loss" is known TION III—PHYSICAL DAMAGE COVERAGE: to: However, the most we will pay for any expenses (a) You (if you are an individual); for loss of use is $65 per day, to a maximum of (b) A partner(if you are a partnership); $750 for any one "accident'. I. PHYSICAL DAMAGE — TRANSPORTATION (c) ember (if you are a limited liability com- pan Y): EXPENSES—INCREASED LIMIT (d) An executive officer, director or insurance The following replaces the first sentence in Para- manager(if you are a corporation or other or- graph A.4.a., Transportation Expenses, of ganization); or SECTION III — PHYSICAL DAMAGE COVER- (e) Any "employee" authorized by you to give no- AGE: tice of the "accident' or"loss". We will pay up to $50 per day to a maximum of M. BLANKET WAIVER OF SUBROGATION $1,500 for temporary transportation expense in- The following replaces Paragraph A.5., Transfer curred by you because of the total theft of a cov- Of Rights Of Recovery Against Others To Us, ered "auto"of the private passenger type. of SECTION IV — BUSINESS AUTO CONDI- J. PERSONAL PROPERTY TIONS: The following is added to Paragraph A.4., Cover- 5. Transfer Of Rights Of Recovery Against age Extensions, of SECTION III — PHYSICAL Others To Us DAMAGE COVERAGE: We waive any right of recovery we may have Personal Property against any person or organization to the ex- tent required of you by a written contract We will pay up to $400 for 'loss" to wearing ap- signed and executed prior to any "accident' parel and other personal property which is: or"loss", provided that the "accident' or"loss" (1) Owned by an "insured"; and arises out of operations contemplated by CA T3 53 02 15 ©2015 The Travelers Indemnity Company.All rights reserved. Page 3 of 4 Includes copyrighted material of Insurance Services Office,Inc.with its permission. DocuSign Envelope ID: ED6FF2DD-02CB-4F05-B8F6-FF36E16E1598 COMMERCIAL AUTO such contract. The waiver applies only to the The unintentional omission of, or unintentional person or organization designated in such error in, any information given by you shall not contract. prejudice your rights under this insurance. How- N. UNINTENTIONAL ERRORS OR OMISSIONS ever this provision does not affect our right to col- The following is added to Paragraph B.2., Con- lect additional premium or exercise our right of cealment, Misrepresentation, Or Fraud, of cancellation or non-renewal. SECTION IV— BUSINESS AUTO CONDITIONS: Page 4 of 4 ©2015 The Travelers Indemnity Company.All rights reserved. CA T3 53 02 15 Includes copyrighted material of Insurance Services Office,Inc.with its permission. DocuSign Envelope ID: ED6FF2DD-02CB-4F05-B8F6-FF36E16E1598 Policy 6304KOB9149 COMMERCIAL GENERAL LIABILITY THIS ENDORSMENT CHANGES THE POLCY. PLEASE READ IT CAREFULLY BLANKET ADDITIONAL INSURED (CONTRACTORS) This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART COMMERCIAL GENERAL LIABILITY-CONTRACTORS COVERAGE PART 1) WHO IS AN INSURED — (Section II) is drawings, opinions, reports, surveys, amended to include any person or ffeld orders, change orders, or drawings organization you are required to include as an and specifications;and additional insured on this policy by a written contract or written agreement In effect during ii) Supervisory or inspection activities this policy period and signed and executed by performed as part of any related you prior to the loss for which coverage is architectural or engineering activities. sought. The person or organization does not qualify,as an additional insured with respect to c) This insurance does not apply to "bodily the independent acts or omissions of such injury' or "property damage" caused by person or organization. The person or "your work" included in the "products- organization is only an additional insured with completed operations hazard" unless you respect to liability caused by "your work" for are required to provide such coverage for that additional Insured. the additional insured by a written contract or written agreement in effect during this 2) The insurance provided to the additional policy period and signed and executed by insured is limited as follows: you prior to the loss for which coverage is sought and then only for the period of time a) In the event that the limits of liability stated required by such contract or agreement and in the policy exceed the limits of liability in no event beyond the expiration date of the required by a written contract or written policy. agreement In effect during this policy period and signed and executed by you 3) Subpart (1)(a) of the Pollution exclusion under prior to the loss for which coverage is Paragraph 2., Exclusions of Bodily Injury and sought, the insurance provided by this Property Damage Liability Coverage(Section I— endorsement shall be limited to the limits Coverages) does not apply to you If the 'bodily of liability required by such contract or injury" or "property damage" arises out of"your agreement. This endorsement shall not work' performed on premises which are owned increase the limits stated in Section III- or rented by the additional insured at the time LIMITS OF INSURANCE. "your work"is performed. b) The insurance provided to the additional 4) Any coverage provided by this endorsement to insured does not apply to"bodily injury"or an additional insured shall be excess over any "advertising Injury" arising out of an other valid and collectible insurance available to architect's, engineer's or surveyor's the additional insured whether primary, excess, rendering of or failure to render any contingent or on any other basis unless a written professional services Including: contract or written agreement in effect during this policy period and signed and executed by €) The preparing, approving or failing to you prior to the loss for which coverage is prepare or approve maps, shop sought specifically requires that this insurance Copyright,The Travelers Indemnity Company, 2002 CG D2 46 10 02 DocuSign Envelope ID: ED6FF2DD-02CB-4F05-B8F6-FF36E16E1598 apply on a primary or non-contributory basis. c) Tender the defense and Indemnity of any When this insurance is primary and there is claim or "suit" to any other insurer which other insurance available to the additional insured also Insures against a loss we cover under from any source, we will share with that other this endorsement. This includes, but is not insurance by the method described in the policy. limited to, any insurer which has issued a policy of insurance in which the additional 5) As a condition of coverage, each additional insured qualifies as an insured. For insured must: purposes of this requirement, the term "insures against"refers to any self-insurance and to any insurer which issued a policy of a) Give us prompt written notice of an insurance that may provide coverage for the "occurrence" or offences which may result loss, regardless of whether the additional In a claim and prompt written notice of insured has actually requested that the "suit". insurer provide the additional insured with a defense and/or indemnity under that policy b) Immediately forward all legal papers to us, of insurance. cooperate in the investigation or settlement of the claim or defense against d) Agree to make available any other insurance the "suit," and otherwise comply with that the additional insured has for a loss we policy conditions. cover under this endorsement. Copyright,The Travelers Indemnity Company, 2002 CG D2 46 10 02 DocuSign Envelope ID: ED6FF2DD-02CB-4F05-B8F6-FF36E16E1598 Policy 6304KO89149 COMMERCIAL GENERAL LIABILITY THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. XTEND ENDORSEMENT FOR COMMERCIAL INDUSTRIES This endorsement modifies Insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART GENERAL DESCRIPTION OF COVERAGE—This endorsement broadens coverage.However,coverage for any injury, damage or medical expenses described In any of the provisions of this endorsement may be excluded or limited by another endorsement to this Coverage Part,and these coverage broadening provisions do not apply to the extent that coverage Is excluded or limited by such an endorsement.The following listing Is a general cover- age description only.Limitations and exclusions may apply to these coverages. Read all the provisions of this en- dorsement and the rest of your policy carefully to determine rights,duties,and what is and is not covered. A. Broadened Named Insured J. Bodily Injury To Co-Employees And Co-Volunteer B. Blanket Additional Insured—Broad Form Vendors Workers C. Damage To Premises Rented To You K. Aircraft Chartered With Crew • Perils of fire, explosion, lightning, smoke, L. Non-Owned Watercraft—Increased From 25 Feet water To 50 Feet • Limit increased to$300,000 M. Increased Supplementary Payments D. Blanket Waiver Of Subrogation • Cost of bail bonds increased to$2,500 E. Blanket Additional Insured — Owners, Managers • Loss of eamings increased to$500 per day Or Lessors Of Premises F. Blanket Additional Insured — Lessors Of Leased N. Medical Payments-Increased Limit Equipment O. Knowledge And Notice Of Occurrence Or Offense G. Incidental Medical Malpractice P. Unintentional Omission H. Personal injury—Assumed By Contract Q. Reasonable Force — Bodily Injury Or Property I. Amended Bodily Injury Definition Damage PROVISIONS B. BLANKET ADDITIONAL INSURED — BROAD A. BROADENED NAMED INSURED FORM VENDORS 1. The following Is added to SECTION II—WHO The following is added to SECTION II —WHO IS IS AN INSURED: AN INSURED: Any organization, other than a partnership or Any person or organization that is a vendor and joint venture,over which you maintain owner- that you have agreed in a written contract or ship or majority Interest on the effective date agreement to include as an additional insured on of the policy qualifies as a Named Insured. this Coverage Part is an Insured,but only with re- However, coverage for any such organization spect to liability for 'bodily injury' or "property will cease as of the date during the policy pa- damage"that: riod that you no longer maintain ownership of, a. Is caused by an'occurrence'that takes place or majority interest In,such organization. after you have signed and executed that con- 2. The following replaces Paragraph 4.a. of tract or agreement;and SECTION 11—WHO IS AN INSURED: a. Coverage under this provision is afforded b. Arises out of 'your products' which are dis- only until the 180th day after you acquire tributed or sold in the regular course of such or form the organization or the end of the vendor's business. policy period,whichever is earlier, unless The Insurance provided to such vendor Is subject reported in writing to us within 180 days. to the following provisions: CG D4 56 0713 0 2013 The Travelers Indemnity Company.All rights reserved. Page 1 of 7 Includes copyrighted material of Insurance services Office,Inc,with its permission. DocuSign Envelope ID: ED6FF2DD-02CB-4F05-B8F6-FF36E16E1598 COMMERCIAL GENERAL LIABILITY a. The limits of insurance provided to such ven- JURY AND PROPERTY DAMAGE LIABIL- dor will be the limits which you agreed to pro- ITY: vide in the written contract or agreement, or Exclusions c.through n.do not apply to dam- the limits shown In the Declarations of this age to premises while rented to you, or tem- Coverage Part,whichever are less. poradly occupied by you with permission of b. The insurance provided to such vendor does the owner,caused by: not apply to: a. Fire; (1) 'Bodily injury" or 'property damage" for b. Explosion; which the vendor Is obligated to pay c. Lightning; damages by reason of the assumption of liability in a contract or agreement. This d. Smoke resulting from such fire,explosion, exclusion does not apply to liability for or lightning;or damages that the vendor would have in e. Water. the absence of the contract or agreement; A separate limit of insurance applies to such (2) Any express warranty unauthorized by damage to premises as described in Para- you; graph 6.of Section III—Limits Of Insurance. (3) Any physical or chemical change in'your This Insurance does not apply to damage to products° made Intentionally by such premises while rented to you, or temporarily vendor, occupied by you with permission of the (4) Repackaging, unless unpacked solely far owner,caused by- the purpose of Inspection,demonstration, a. Rupture, bursting, or operation of pres- testing, or the substitution of parts under sure relief devices; Instructions from the manufacturer, and then repackaged in the original container, b. Rupture or bursting due to expansion or (S) Any failure to make such Inspections,ad- swelling of the contents of any building or structure, caused by or resulting from wa- justments, tests or servicing as vendors ter; agree to perform or normally undertake to perform in the regular course of business, c. Explosion of steam boilers, steam pipes, in connection with the distribution or sale steam engines,or steam turbines. of'your products% 2. The following replaces Paragraph 6. of SEC- (6) Demonstration, installation, servicing or TION III—LIMITS OF INSURANCE: repair operations, except such operations Subject to 5. above, the Damage To Prem- performed at such vendor's premises in Ises Rented To You Limit is the most we will connection with the sale of "your prod- pay under Coverage A for damages because ucts';or of "property damage" to any one premises (7) 'Your products'which,after distribution or while rented to you, or temporarily occupied sale by you, have been labeled or rela- by you with permission of the owner, caused beled or used as a container, part or in- by fire; explosion; lightning smoke resulting gredient of any other thing or substance from such fire, explosion, or lightning; or wa- by or for such vendor. ter. The Damage To Premises Rented To Coverage under this provision does not apply to: You Limit will apply to all damage proximately a. Any person or organization from whom you caused by the same "occurrence', whether have acquired 'your products', or any ingre- such damage results from fire; explosion; dient, part or container entering into, accom- lightning; smoke resulting from such fire, ex- panying or containing such products;or plosion, or lightning; water, or any combina- b. Any vendor for which coverage as an addi- tion of any of these. tonal insured specifically is scheduled by en- The Damage To Premises Rented To You dorsement Limit will be the higher of: C. DAMAGE TO PREMISES RENTED TO YOU a. $300,000;or 1. The following replaces the last paragraph of b. The amount shown on the Declarations of Paragraph 2., Exclusions, of SECTION I — this Coverage Part for Damage To Prem- COVERAGES—COVERAGE A BODILY IN- Ises Rented To You Limit Page 2 of 7 ®2013 The Travelers Indemnity Company.All rights reserved. CG D4 58 07 13 Includes copyrighted material of Insurance services Office,Inc.with Its permission. DocuSign Envelope ID: ED6FF2DD-02CB-4F05-B8F6-FF36E16E1598 COMMERCIAL GENERAL LIABILITY 3. The following replaces Paragraph a, of the a. is"bodily injury'or"property damage"caused definition of'Insured contract' in the DEFINI- by an "occurrence" that takes place, or"per- TIONS Section: sonal injury"or"advertising injury"caused by a. A contract for a lease of premises. How- an offense that is committed, after you have ever, that portion of the contract for a signed and executed that contract or agree- lease of premises that Indemnifies any ment;and person or organization for damage to b. Arises out of the ownership, maintenance or premises while rented to you, or tempo- use of that part of any premises leased to racily occupied by you with permission of you. the owner,caused by: The insurance provided to such premises owner, (1) Fire; manager or lessor is subject to the following pro- visions: (2) Explosion; a. The limits of insurance provided to such (3) Lightning; premises owner, manager or lessor will be (4) Smoke resulting from such fire, ex- the limits which you agreed to provide in the plosion,or lightning;or written contract or agreement, or the limits (5) Water. shown on the Declarations of this Coverage Part,whichever are less. is not an"insured contract'; b. The Insurance provided to such premises 4. The following replaces Paragraph 4.b.(1)(b) owner,manager or lessor does not apply to: of SECTION IV—COMMERCIAL GENERAL (1) "Bodily injury" or "property damage" LIABILITY CONDITIONS: caused by an "occurrence" that takes (b) That is Insurance for premises rented to place, or"personal injury" or "advertising you, or temporarily occupied by you with injury'caused by an offense that is com- the permission of the owner, miffed, after you cease to be a tenant In D. BLANKET WAIVER OF SUBROGATION that premises;or The following is added to Paragraph 8., Transfer (2) Structural alterations, new construction ordemolition operations performed by or on Of Rights Of Recovery Against Others To Us, behalf of such premises owner, manager of SECTION IV— COMMERCIAL GENERAL LI- or lessor. ABILITY CONDITIONS: c. The insurance provided to such premises We waive any right of recovery we may have owner, manager or lessor is excess over any against any person or organization because of valid and collectible other insurance available payments we make for injury or damage arising to such premises owner, manager or lessor, out of premises owned or occupied by or rented unless you have agreed in a written contract or loaned to you; ongoing operations performed for this insurance to apply on a primary or by you or on your behalf, done under a contract contributory basis. with that person or organization; "your work"; or F. BLANKET ADDITIONAL INSURED—LESSORS "your products". We waive this right where you OF LEASED EQUIPMENT have agreed to do so as part of a written contract, The following is added to SECTION 11—WHO IS executed by you prior to loss. AN INSURED: E. BLANKET ADDITIONAL INSURED—OWNERS, Any OR LESSORS OF PREMISES lessor person or organization that is an equipment lessor and that you have agreed in a written con- The following is added to SECTION II—WHO IS tract or agreement to include as an additional in- AN INSURED: sured on this Coverage Part is an insured, but Any person or organization that is a premises only with respect to liability for `bodily injury. (property damage", "personal injury' or "advertis- owner, manager or lessor and that you have agreed in a written contract or agreement to ng injury"that name as an additional Insured on this Coverage a. Is'bodily injury" or"property damage'caused Part is an insured, but only with respect to liability by an 'occurrence' that takes place, or"per- for "bodily Injury", 'property damage', "personal sonal injury" or"advertising injury"caused by Injury"or'advertising Injury"that: an offense that is committed, after you have CG D4 58 0713 0 2013 The Travelers Indemnity Company.All rights reserved. Page 3 of 7 Includes copyrighted material of Insurance Services Office,Inc.with Its permission. DocuSign Envelope ID: ED6FF2DD-02CB-4F05-B8F6-FF36E16E1598 COMMERCIAL GENERAL LIABILITY signed and executed that contract or agree- 3. The following is added to Paragraph 2.a.(1)of ment;and SECTION II—WHO IS AN INSURED: b. Is caused, In whole or in part,by your acts or Unless you are In the business or occupation emissions in the maintenance, operation or of providing professional health care services, use by you of equipment leased to you by Paragraphs (1)(a), (b), (c) and (d) above do such equipment lesson not apply to any "bodily Injury' arising out of The insurance provided to such equipment lessor any providing or failing to provide 'Incidental medical services"by any of your"employees', is subject to the following provisions: other than an employed doctor. Any such a. The limits of Insurance provided to such "employees" providing or falling to provide equipment lessor will be the limits which you 'incidental medical services'during their work agreed to provide in the written contract or hours for you will be deemed to be acting agreement, or the limits shown on the Decla- within the scope of their employment by you rations of this Coverage Part, whichever are or performing duties related to the conduct of less. your business. b. The insurance provided to such equipment 4. The following exclusion is added to Para- lessor does not apply to any"bodily Injury"or graph 2., Exclusions, of SECTION I—COV- "property damage°caused by an'occurrence" ERAGES—COVERAGE A BODILY INJURY that takes place, or "personal Injury' or 'ad- AND PROPERTY DAMAGE LIABILITY: vertising injury' caused by an offense that is Sale Of Pharmaceuticals committed,after the equipment lease expires. "Bodily injury" or 'property damage' arising c. The Insurance provided to such equipment out of the willful violation of a penal statute or lessor is excess over any valid and collectible ordinance relating to the sale of pharmaceut- other insurance available to such equipment Gals committed by, or with the knowledge or lessor, unless you have agreed in a written consent of,the insured. contract for this insurance to apply on a pri- S. The following is added to Paragraph 5. of mary or contributory basis. SECTION III—LIMITS OF INSURANCE: G. INCIDENTAL MEDICAL MALPRACTICE For the purposes of determining the applica- 1. The following Is added to the definition of'oc- ble Each Occurrence Limit, all related acts or omissions committed in the providing or fail- currence'in the DEFINITIONS Section: ing to provide'incidental medical services"to Unless you are in the business or occupation any one person will be considered one "oc- of providing professional health care services, currence'. 'occurrence' also means an act or omission 6. The following is added to Paragraph 4.b., Ex- committed in providing or failing to provide cess Insurance, of SECTION IV — COM- 'incidental medical services'to a person. MERCIAL GENERAL LIABILITY CONDI- 2, The following is added to the DEFINITIONS TIONS: Section: This insurance is excess over any valid and "Incidental medical services"means: collectible other insurance, whether primary, excess,contingent or on any other basis,that a. Medical,surgical,dental,laboratory,x-ray is ava€table to any of your "employees' for or nursing service or treatment, advice or "bodily injury' that arises out of providing or instruction, or the related furnishing of failing to provide"incidental medical services" food or beverages; to any person to the extent not subject to b. The furnishing or dispensing of drugs or Paragraph 2.a.(1) of SECTION II —WHO IS medical, dental, or surgical supplies or AN INSURED. appliances; H. PERSONAL INJURY — ASSUMED BY CON- c. First aid;or TRACT d. "Good Samaritan services". 1. The following replaces Exclusion e.,Contrac- tual Liability, in Paragraph 2. of SECTION I 'Good Samaritan services" means any emer- — COVERAGES — COVERAGE B PER- gency medical services for which no compen- SONAL AND ADVERTISING INJURY LI- sation is demanded or received. ABILITY: Page 4 of 7 ®2013 The Travelers Indemnity Company.All rights reserved. CG D4 58 07 13 Includes copyrighted material of Insurance Services Office,Inc.with its permission. DocuSign Envelope ID: ED6FF2DD-02CB-4F05-B8F6-FF36E16E1598 COMMERCIAL GENERAL LIABILITY e. Contractual Liability the insured and the interests of the in- 'Personal Injury"or"advertising injury"for demnitee; which the insured is obligated to pay 4. The following replaces the first subparagraph damages by reason of the assumption of of Paragraph f. of the definition of "insured liability in a contract or agreement. This contract'in the DEFINITIONS Section: exclusion does not apply to: f. That part of any other contract or agree- (1) Liability for damages that the Insured ment pertaining to your business (includ- would have in the absence of the €ng an Indemnification of a municipality in contract or agreement;or connection with work performed for a (2) Liability for damages because of municipality)under which you assume the tort liability of another party to pay for "personal injury" assumed in a can- "bodily Injury,""property damage"or"per- tract or agreement that is an "Insured sonal injury"to a third person or organiza- contracr, provided that the"personal don. Tort liability means a liability that Injury" is caused by an offense com- would be imposed by law In the absence mitted subsequent to the execution of of any contract or agreement the contract or agreement. Solely for 1. AMENDED BODILY INJURY DEFINITION the purposes of liability assumed in an "insured contracf, reasonable at- The following replaces the definitlon of"bodily€n- torneys fees and necessary litigation jury"in the DEFINITIONS Section: expenses incurred by or for a party "Bodily Injury" means bodily Injury, mental an- other than an insured will be deemed guish, mental injury, shock, fright, disability, hu- to be damages because of"personal millation, sickness or disease sustained by a per- injury",provided that: son,Including death resulting from any of these at (a) Liability to such party for, or for any time. the cost of, that party's defense J. BODILY INJURY TO CO-EMPLOYEES AND has also been assumed in the CO-VOLUNTEER WORKERS same"insured contract';and The following is added to Paragraph 2.a.(1) of (b) Such attorney fees and litigation SECTION II—WHO IS AN INSURED: expenses are for defense of that Paragraph (1)(a) above does not apply to "bodily party against a civil or altemative injury"to a co-"employee"in the course of the co- dispute resolution proceeding in "employee's" employment by you or performing which damages to which this in- duties related to the conduct of your business, or surance applies are alleged. to"bodily injury" to your other"volunteer workers" 2. The following replaces the third sentence of while performing duties related to the conduct of Paragraph 2. of SUPPLEMENTARY PAY- your business. MENTS—COVERAGES A AND B: K. AIRCRAFT CHARTERED WITH CREW Notwithstanding the provisions of Paragraph The following is added to Exclusion g., Aircraft, 2.b.(2)of Section 1—Coverage A—Bodily In- Auto Or Watercraft,in Paragraph 2.of SECTION jury And Property Damage Liability or Para- I —COVERAGES — COVERAGE A BODILY IN- graph 2.e. of Section I —Coverage B — Per- JURY AND PROPERTY DAMAGE LIABILITY: sonal and Advertising Injury Liability, such This exclusion does not apply to an aircraft that payments will not be deemed to be damages Is: because of"bodily injury", "property damage" (a) Chartered with crew to any Insured; or "personal Injury", and will not reduce the (b) Not owned by any Insured;and limits of insurance. (c) Not being used to cant' any person or prop- 3. The following replaces Paragraph 2.d. of erty for a charge. SUPPLEMENTARY PAYMENTS — COVER- L. NON-OWNED WATERCRAFT AGES A AND B: 1. The following replaces Paragraph (2) of Ex- d. The allegations in the "suit" and the in- clusion g., Aircraft, Auto Or Watercraft, in formation we know about the "occur- Paragraph 2. of SECTION I—COVERAGES rence"or offense are such that no conflict — COVERAGE A BODILY INJURY AND appears to exist between the interests of PROPERTY DAMAGE LIABILITY: CG D4 58 07 13 ®2013 The Travelers Indemnity Company.All rights reserved. Page 5 of 7 Includes copyrighted material of Insurance Services Office,Inc.with Its permission. DocuSign Envelope ID: ED6FF2DD-02CB-4F05-B8F6-FF36E16E1598 COMMERCIAL GENERAL LIABILITY (2) A watercraft you do not own that is: e. The following provisions apply to Paragraph (a) Fifty feet long or less;and a. above, but only for the purposes of the in- (b) Not being used to carry any person or surance provided under this Coverage Part to property for a charge. you or any insured listed in Paragraph 1.or 2. of Secticn II—Who Is An Insured: 2. The following Is added to Paragraph 2. of (1) Notice to us of such "occurrence" or of- SECTION 11—WHO IS AN INSURED: fense must be given as soon as practica- Any person or organization that,with your ex- ble only after the °occurrence" or offense press or Implied consent,either uses or is re- is known to you(if you are an individual), sponsible for the use of a watercraft that you any of your partners or members who is do not own that is: an Individual (if you are a partnership or (1) Fifty feet long or less;and joint venture), any of your managers who (2) Not being used to carry any person or is an Individual(if you are a limited liability property for a charge. company), any of your trustees who is an M. INCREASED SUPPLEMENTARY PAYMENTS Individual (if you are a trust), any of your "executive officers"or directors(if you are 1. The following replaces Paragraph 1.b. of an organization other than a partnership, SUPPLEMENTARY PAYMENTS — COVER- joint venture, limited liability company or AGES A AND B of SECTION I — COVER- trust) or any "employee° authorized by AGES: you to give notice of an "occurrence' or b. Up to $2,500 for cost of bail bands re- offense. quired because of accidents or traffic law (2) If you are a partnership,joint venture,lim- violations arising out of the use of any ited liability company or trust,and none of vehicle to which the Bodily Injury Liability Coverage applies.We do not have to fur- your parsers, joint venture members, Wish these bonds. managers or trustees are individuals, no- t. The followingfaces Paragraph i.d. of tice to us of such occurrence or offense replaces g p must be given as soon as practicable only SUPPLEMENTARY PAYMENTS — COVER- after the"occurrence"or offense is known AGES A AND B of SECTION I — COVER- by: AGES: (a) Any individual who is: d. All reasonable expenses incurred by the Insured at our request to assist us in the (i) A parser or member of any part- Investigation or defense of the claim or nership or joint venture; "suit", including actual loss of earnings up (11) A manager of any limited liability to $500 a day because of time off from company-, work. (111)A trustee of any trust;or N. MEDICAL PAYMENTS—INCREASED LIMIT (iv)An executive officer or director of The following replaces Paragraph 7. of SECTION any other organization; 111—LIMITS OF INSURANCE: that Is your parser, joint venture 7. Subject to 5. above, the Medical Expense member,manager or trustee;or Limit is the most we will pay under Coverage C. for all medical expenses because of"bod- (b) Any "employee" authorized by such ily Injury' sustained by any one person, and partnership, joint venture, limited li- will be the higher of ability company, trust or other organi- (a) $10,000;or zat€on to give notice of an "occur- rence"or offense. (b) The amount shown on the Declarations of (3) Notice to us of such "occurrence" or of- this Coverage Part for Medical Expense fense will be deemed to be given as soon Limit as practicable if it is given in good faith as O. KNOWLEDGE AND NOTICE OF OCCUR- soon as practicable to your workers' RENCE OR OFFENSE compensation insurer.This applies only if The following is added to Paragraph 2., Duties In you subsequently give notice to us of the The Event of Occurrence, Offense, Claim or "occurrence"or offense as soon as prac- Suit, of SECTION IV — COMMERCIAL GEN- ticabie after any of the persons described ERAL LIABILITY CONDITIONS: In Paragraphs e.(1) or (2) above discov- Page 6 of 7 ®2013 The Travelers Indemnity Company.All rights reserved. CG D4 58 07 13 Includes copyrighted material of Insurance Services Office,Inc.with Its permission. DocuSign Envelope ID: ED6FF2DD-02CB-4F05-B8F6-FF36E16E1598 COMMERCIAL GENERAL LIABILITY ers that the °occurrence" or offense may your rights under this insurance. However, this result in sums to which the insurance provision does not affect our right to collect addi- provided under this Coverage Part may tonal premium or to exercise our rights of cancel- apply. lation or nonrenewal in accordance with applica- However, if this policy includes an endorse- ble insurance laws or regulations. ment that provides limited coverage for'bod- Q. REASONABLE FORCE — BODILY INJURY OR ily injury' or 'property damage' or pollution PROPERTY DAMAGE costs arising out of a discharge, release or escape of 'pollutants' which contains a re- The following replaces Exclusion a.,Expected Or quirement that the discharge, release or es- Intended Injury,in Paragraph 2.of SECTION I— cape of "pollutants' must be reported to us COVERAGES — COVERAGE A BODILY IN- wlthln a specific number of days after its JURY AND PROPERTY DAMAGE LIABILITY: abrupt commencement, this Paragraph e. does not affect that requirement. a. Expected or Intended Injury or Damage P. UNINTENTIONAL OMISSION "Bodily injury'or'prop"damage"expected The following is added to Paragraph 6., Repre- or intended from the standpoint of the In- sentatlons, of SECTION IV — COMMERCIAL sured. This exclusion does not apply to'bod- GENERAL LIABILITY CONDITIONS: ily injury"or"property damage'resuiling from The unintentional omission of, or unintentional er- the use of reasonable force to protect any ror in, any information provided by you which we person or property. relied upon In Issuing this policy will not prejudice CG D4 58 07 13 ®2013 The Travelers Indemnity Company.All rights reserved. Page 7 of 7 Includes copyrighted material of Insurance Services Office,Inc.with Its permission. DocuSign Envelope ID: ED6FF2DD-02CB-4F05-B8F6-FF36E16E1598 WORKERS COMPENSATION AND EMPLOYERS LIABILITY INSURANCE POLICY WC 00 03 13 (Ed. 4-84) WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the Schedule. (This agreement applies only to the extent that you perform work under a written contract that requires you to obtain this agreement from us.) This agreement shall not operate directly or indirectly to benefit anyone not named in the Schedule. Schedule Any person or organization that you perform work for that is liable for an injury, covered by this policy, that prior to the injury has written contract requiring a waiver of our right to recover from them. This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated. (The information below is required only when this endorsement is issued subsequent to preparation of the policy.) Endorsement effective 1/1/2020 Effective Policy No. WCV61 '7 Endorsement No. Insured Summit Design and Engineering Services PLLC remium/ Insurance Company Countersigned by Accident Fund Insurance Co of America WC 00 03 13 (Ed. 4-84) ®1983 National Council on Compensation Insurance.