Laserfiche WebLink
WPCF Headworks Replacement Project Scope of Work <br />3 <br /> <br />Project Control and Design Tasks <br />Phase 100 Project Control <br />Phase 150 Owners Advisor Services <br />Phase 200 Design Management <br />Phase 300 Subconsultants <br />Phase 350 Cost Estimating <br />Phase 400 Alternatives Analysis <br />Phase 450 Basis of Design <br />Phase 500 Site Preparation Package <br />Phase 600 Preliminary Design <br />Phase 650 Intermediate Design <br />Phase 700 Final Design a <br />Phase 710 Bid Documents a <br />Phase720 Services During Bidding and Conformed Documents a <br />Phase 780 Unanticipated Services <br />a. Phase not included in initial design contract. <br />Exhibit B Budget provides the work breakdown into subphases and tasks with accompanying fees <br />for project tracking and control. <br />Schedule <br />The anticipated design schedule for this project is presented in the following table. This scope of <br />work is predicated on these activities/milestones occurring within a two year duration. <br /> <br />Estimated Project Schedule <br />Activity Duration <br />1 Alternatives Analysis October 2025 March 2026 <br />2 Basis of Design March 2026 June 2026 <br />3 PRC Application, Contractor Solicitation, and Negotiations October 2025 October 2026 <br />4 GC/CM Contractor Onboarded October 2026 <br />5 Package 1 - Site Preparation Package Design June 2026 March 2027 <br />6 Package 1 - NTP Site Preparation Package May 2027 <br />7 Package 2 Headworks - Preliminary Design June 2026 November 2026 <br />8 Package 2 Headworks - Intermediate Design December 2026 April 2027 <br />9 Package 2 Headworks - Final Design May 2027 July 2027 <br />10 Package 2 Headworks - GC/CM Negotiation Period August 2027 October 2027 <br />Scope Descriptions <br />The phase and task descriptions below include a statement summarizing the objective of the phase <br />or task, activities that will be completed during the individual tasks, task assumptions, work <br />products, and deliverables designating which service or item will be provided by the BC team. City <br />staff activities required to complete tasks are noted where applicable. Scope assumptions applicable <br />to the overall project are described below.