Activity Activity Orig

Rem% Early Early

2006 2007 2008 2009 2010 2011
ID Description DurDur Start Finish O N D J F M A M J J A S ON D J F M A M J J A S ON D J F M A M J J A S ON D J F M AM J J A S ON D J F
MAR
North Campus Phase 5 Program
Major Milestones

P2.4.D Owner Approves Facility Program 0 28FEB07A

P2.5.A Owner Authorize Start of Schematic Design Phase 0 01MAR07A
P2.6.A Owner Authorize Start of Design Development 0 30APR07A
P2.4.E Owner Executes Agreement 0 15MAY07A
P2.7.A Owner Authorize Start of Construction Documents 0 31JUL07A
P2.6.F Owner Approve Design Development Documents 0 01AUG07A August Board Mtg.

P2.6.G Issue 50% CD's 0 21SEP07A

P2.6.H Issue 75% CD's 0 02NOV07A
P2.8.A Owner Requests Guaranteed Maximum Price Proposal 0 17JAN08*
P2.9..B Issue Pier, Tunnel & Site Dev Package 0 17JAN08*
P2.7.B Complete Shell Construction Documents 0 17JAN08*
P2.4.H Owner Issues NTP for Construction 0 03MAR08*
P2.4.J10 Baseline Schedule Submittal 0 05MAY08
P2.7.C Complete Finishout Construction Documents 0 31DEC08*
P3.C.I Owner Accepts Substantial Completion 0 15NOV10*
P3.C.K Furniture Move-In / Make Ready 39 16NOV10 14JAN11
P3.C.L.1 CM Achieves Final Completion of Construction 0 03JAN11*
P3.C.L Owner Operational Occupancy 0 17JAN11

Procurement Phase
Subcontract Procurement Phase
Bid Package #1

BID1.1 Prepare Bid Package 1 6 19NOV07A 25JAN08

BID1.3 Issue Bid Package 1 0 25JAN08
BID1.4 Bid Period Package 1 13 28JAN08 13FEB08
BID1.5 Rec'v Bids/Bid Package 1 0 13FEB08
BID1.6 Rev/Rec Contractor Package 1 5 14FEB08 20FEB08

Start Date 01OCT06 PH5M Sheet 1 of 5

Finish Date 17JAN11 Date Revision Checked Approved
Data Date 18JAN08 UTSWMC Phase 5 18JAN08 Final GMP Submittal Sepanek PH5M
Run Date 24JAN08 13:59 Project 303-288 28DEC07 GMP Submittal, Revision 1 Sepanek PH5L
03DEC07 GMP Submittal Sepanek PH5K
GMP Schedule

© Primavera Systems, Inc.

 Activity Activity Orig
Rem% Early Early
2006 2007 2008 2009 2010 2011
ID Description DurDur Start Finish O N D J F M A M J J A S ON D J F M A M J J A S ON D J F M A M J J A S ON D J F M AM J J A S ON D J F
MAR

BID1.7 Owner Eval.- Package 1 3 21FEB08 25FEB08

BID1.804 Award BP 1 Demolition (TEP) 0 05MAR08
BID1.807 Award BP 1 Site Retention System (Tunnel) 0 05MAR08
BID1.809 Award BP 1 Earthwork 0 05MAR08
BID1.810 Award BP 1 Site Utilities 0 05MAR08
BID1.812 Award BP 1 Drilled Piers 0 05MAR08
BID1.813 Award BP 1 Drilled Piers Concrete Mat'ls 0 05MAR08
BID1.814 Award BP 1 Foundation Reinforcing Mat'ls 0 05MAR08
BID1.815 Award BP 1 Foundation Reinforcing Placement 0 05MAR08
BID1.816 Award BP 1 Utility Tunnel Structure (Turnkey) 0 05MAR08
Bid Package #2

BID2.1 Prepare Bid Package 2 10 18JAN08 31JAN08

BID2.3 Issue Bid Package 2 0 31JAN08
BID2.4 Bid Period Package 2 15 01FEB08 21FEB08
BID2.5 Rec'v Bids/Bid Package 2 0 21FEB08
BID2.6 Rev/Rec Contractor Package 2 6 22FEB08 29FEB08
BID2.7 Owner Eval.- Package 2 3 03MAR08 05MAR08
BID2.820 Award BP 2 Formwork 0 06MAR08
BID2.822 Award BP 2 Concrete Reinforcing Mat'l 0 06MAR08
BID2.825 Award BP 2 Concrete Mat'l 0 06MAR08
BID2.826 Award BP 2 Concrete Placement 0 06MAR08
BID2.832 Award BP 2 Structural Steel/Misc. Metals 0 06MAR08
BID2.838 Award BP 2 Below Grade Waterproofing 0 06MAR08
BID2.852 Award BP 2 HVAC,Plumb/Controls 0 06MAR08
BID2.854 Award BP 2 Electrical/FA/Security 0 06MAR08
Bid Package #3

BID3.1 Prepare Bid Package 3 11 01FEB08 15FEB08

BID3.3 Issue Bid Package 3 0 15FEB08
BID3.4 Bid Period Package 3 15 18FEB08 07MAR08
BID3.5 Rec'v Bids/Bid Package 3 0 07MAR08
BID3.6 Rev/Rec Contractor Package 3 6 10MAR08 17MAR08
BID3.7 Owner Eval.- Package 3 3 18MAR08 20MAR08
BID3.8 Award Bid Package 3 0 21MAR08

Sheet 2 of 5
 Activity Activity Orig
Rem% Early Early
2006 2007 2008 2009 2010 2011
ID Description DurDur Start Finish O N D J F M A M J J A S ON D J F M A M J J A S ON D J F M A M J J A S ON D J F M AM J J A S ON D J F
MAR
Submittal Phase
Bid Package #1

SBI1.1210 Submit Drilled Pier Reinforcing 5 06MAR08 12MAR08

SBI1.1310 Submit Pier Concrete Mix Design 5 06MAR08 12MAR08
SBI1.1410 Submit Reinforcing - Foundation 15 06MAR08 26MAR08
SBI1.1510 Submit Formwork - Foundation 15 06MAR08 26MAR08
SBA1.1210 Review/Approve Drilled Piers Reinforcing 10 13MAR08 26MAR08
SBA1.1310 Review/Approve Pier Concrete Mix Design 10 13MAR08 26MAR08
SBA1.1410 Review/Approve Reinforcing - Foundation 10 27MAR08 09APR08
SBA1.1510 Review/Approve Formwork - Foundation 10 27MAR08 09APR08
SBD3.0010 Deliver Drilled Piers Reinforcing 10 27MAR08 09APR08
SBR1.1210 Resubmit Drilled Piers Reinforcing 10 27MAR08 09APR08
SBR1.1310 Resubmit Pier Concrete Mix Design 10 27MAR08 09APR08
SBD1.1410 Deliver Reinforcing - Foundations 10 10APR08 23APR08
SBR1.1410 Resubmittal Review Reinforcing - Foundation 10 10APR08 23APR08
SBR1.1510 Resubmittal Review Formwork - Foundation 10 10APR08 23APR08
Bid Package #2
Level 1
SBI2.20010 Submit Formwork - Level 1 10 27MAR08 09APR08
SBI2.22010 Submit Reinforcing - Level 1 10 27MAR08 09APR08
SBA2.20010 Review/Approve Formwork - Level 1 10 10APR08 23APR08
SBA2.22010 Review/Approve Reinforcing - Level 1 10 10APR08 23APR08
SBD2.22010 Deliver Reinforcing - Level 1 10 24APR08 07MAY08
SBR2.20010 Resubmittal Review Formwork - Level 1 10 24APR08 07MAY08
SBR2.22010 Resubmittal Review Reinforcing - Level 1 10 24APR08 07MAY08

Construction Phase
Pre-Construction

P1000 Pre-Construction 32 16JAN07A 03MAR08

P1010 Relocate Sanitary Sewer 37 03NOV07A 10MAR08

Construction Phase - Site

Summary

C1000 Begin Site Work 0 10MAR08

C1020 Mass Excavation, Retention, Grading 82 10MAR08 02JUL08

Sheet 3 of 5
 Activity Activity Orig
Rem% Early Early
2006 2007 2008 2009 2010 2011
ID Description DurDur Start Finish O N D J F M A M J J A S ON D J F M A M J J A S ON D J F M A M J J A S ON D J F M AM J J A S ON D J F
MAR

C1030 Site Utilities Distribution 150 23JUN08 28JAN09

C1120 Site Paving, Parking, Bridges, Drives 170 29JAN09 28SEP09
C1160 Site Walks, Hardscape 130 10AUG09 16FEB10
C1170 Site Irrigation, Landscape 120 17NOV09 11MAY10
C1190 Site Work Substantial Completion 0 11MAY10
Site

C102010 Grade Bldg Pad 10 10MAR08 21MAR08

C102020 Excavation, Retention @ Tunnel 10 10MAR08 21MAR08
C102030 Mass Excavation @ Crawl Space 15 23APR08 13MAY08

Construction Phase - Plant &Tunnel

Summary

C1110 Thermal Energy Plant & Tunnel (Summary) 345 24MAR08 03AUG09
TN0010 Install Tunnel - West side of Channel (Turn Key) 36 24MAR08 12MAY08
C1200 TEP Modifications 188 01AUG08* 30APR09
C1140 Commission Thermal Energy Plant 25 01MAY09 05JUN09
C1130 Flush, Test Thermal Energy Tunnel 25 04AUG09 08SEP09
C1150 Thermal Energy Plant On-Line for Phase 5 0 08SEP09

Construction Phase - Pedestrian Bridge

Summary

C1210 Pedestrian Bridge Construction 120 20MAR09 08SEP09

Construction Phase - Tower

Summary

C1035 Tower Drill Piers 50 09APR08 18JUN08

C1040 Tower Foundations, Walls, Slab on Grade, 50 19MAY08 29JUL08
C1050 Tower Structural Frame 160 30JUL08 19MAR09 Levels 1-12

C1060 Tower Facade, Roofing 170 08DEC08 10AUG09

C1070 Tower Substantial Dry-in 0 10AUG09
C1089 Tower Cond. Air 0 08SEP09
C1080 Mechanical, Electrical, Fire Protection Rough-in 200 20MAR09 06JAN10
C1090 Drywall, Lab Finishes (100k sq ft) 175 01SEP09 12MAY10
C1100 Tower Substantial Completion 0 12MAY10

Sheet 4 of 5
 Activity Activity Orig
Rem% Early Early
2006 2007 2008 2009 2010 2011
ID Description DurDur Start Finish O N D J F M A M J J A S ON D J F M A M J J A S ON D J F M A M J J A S ON D J F M AM J J A S ON D J F
MAR
Foundations

C103510 Tower Drill Piers, Area 1 10 09APR08 22APR08

C103520 Tower Drill Piers, Area 2 10 23APR08 06MAY08

Project
Summary

C1900 >>>>>Float Allowance<<<<<< 32 13MAY10 28JUN10

C2000 Project Substantial Completion 0 28JUN10
C2100 Project Final Completion 0 26AUG10

Sheet 5 of 5