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i f <br /> - Y <br /> Milestone Report By Project <br /> Project Number: 16-1310 D <br /> Project Name: Phil Johnson Ballfields Renovation <br /> Sponsor: Everett Parks&Rec Dept <br /> Project Manager: Dan Haws <br /> X I Milestone <br /> Target Date Comments/Description <br /> X I Cultural Resources Complete 01/23/2018 <br /> Project Start <br /> 06/01/2018 <br /> Design Initiated 06/30/2018 <br /> I Progress Report Due 11/30/2018 <br /> 60%Plans to RCO 02/28/2019 <br /> Applied for Permits 03/31/2019 <br /> SEPA/NEPA Completed 03/31/2019 <br /> All Bid Docs/Plans to RCO 05/31/2019 <br /> Bid Awarded/Contractor Hired 05/31/2019 <br /> I Construction Started 06/30/2019 <br /> I Progress Report Due 07/31/2019 <br /> Annual Project Billing Due 07/31/2019 <br /> I Progress Report Due 11/30/2019 <br /> 50%Construction Complete 01/31/2020 <br /> RCO Interim Inspection 01/31/2020 <br /> 90%Construction Complete 05/31/2020 <br /> Funding Acknowl Sign Posted 06/30/2020 <br /> • <br /> Construction Complete 06/30/2020 <br /> RCO Final Inspection 07/31/2020 <br /> Final Billing Due 08/14/2020 <br /> Final Report Due 08/31/2020 <br /> Agreement End Date 08/31/2020 <br /> ,X=Milestone Complete <br /> I=Critical Milestone <br /> 112 <br />