Flushing Line A46030: Design-Build Update-14 (DD 06/1/2024) with Cost and MHrs FL - Remaining Design and Submittals

FL - Remaining Design and Submittals ap Project Start Date: 06-Sep-22

Project Finish Date: 06-Aug-26
Data Date: 01-Jun-24
Run Date: 20-Jun-24
Activity ID Activity Name OD RD Activity % Start Finish Total
Complete Float 2024 2025 2026
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 g
Flushing Line A46030: Design-Build
Des Update-14 (DD 06/1/2024) with Cost an
and MHrs
MHr
MILESTONES
Contract Milestones
SC Substantial Completion (RFP Restriction: 980 days from NTP) 0 0 0% 08-May-26* -347 Substantial Comp
FC Final Completion 0 0 0% 06-Aug-26 -316
Interim Milestones
FL14660 Completion-CM Track outage @ Platform level (GO #2C) 0 0 0% 09-Dec-24 -334 Completion-CM Track outage @ Platform level (GO #2C),
FL12750 Milestone - Start of GO #4B 0 0 0% 18-Jan-25 -56 Milestone - Start of GO #4B, 18-Jan-25
FL14700 Start Stage 2: C1 Track outage (GO #5C) 0 0 0% 23-Jan-25 -332 Start Stage 2: C1 Track outage (GO #5C), 23-Jan-25
FL19070 Completion-C1 Track outage (End of Outage #5C (Continuous 0 0 0% 16-Jun-25 -338 Completion-C1 Track outage (End of Outage #5C (Continuous Outage),
Outage)
FL19700 Start Stage 3: C2 Track outage 0 0 0% 30-Jun-25 -347 Start Stage 3: C2 Track outage, 30-Jun-25
FL19800 Completion-C2 Track track outage @ Platform level (GO #9C) (End of 0 0 0% 18-Nov-25 -319 Completion-C2 Track track outage @ Platform level (G
GO #9C)
PRECONSTRUCTION
Design Unit Submittals/Approvals
Submittals/Approval
(DU02b) Street Level Stair Package
Pa (Permanent)
(DU14 & DU15) Added Deta
Detail Activities for Street Level Stair Replacement
DU14 Two Temp. Stair D
Design
ADD-2N1814 (MTA) review and approve 9' stair frag net and officially waiver of 7 1 20% 04-Dec-23 A 01-Jun-24 -164 (MTA) review and approve 9' stair frag net and officially waiver of interim milestone LDs
interim milestone LDs
ADD-2N1820 (On Hold) Prepare/submit DU14 Advanced design for temporary stair 24 24 0% 03-Jun-24 05-Jul-24 -115 (On Hold) Prepare/submit DU14 Advanced design for temporary stair

ADD-2N1830 (On Hold) (MTA) Review/comment DU14 Advanced design for 7 7 0% 06-Jul-24 12-Jul-24 -163 (On Hold) (MTA) Review/comment DU14 Advanced design for temporary stair
temporary stair
ADD-2N1840 (On Hold) Prepare/submit DU14 Final design for temporary stair 25 25 0% 15-Jul-24 16-Aug-24 -115 (On Hold) Prepare/submit DU14 Final design for temporary stair
ADD-2N1850 (On Hold) (MTA) Review/comment DU14A Final design for temporary 7 7 0% 17-Aug-24 23-Aug-24 -163 (On Hold) (MTA) Review/comment DU14A Final design for temporary stair
stair
ADD-2N1860 (On Hold) Prepare/submit DU14 RFC 10 10 0% 26-Aug-24 09-Sep-24 -115 (On Hold) Prepare/submit DU14 RFC
ADD-2N1870 (On Hold) (MTA) Review and issue permit DU14 RFC 15 15 0% 10-Sep-24 30-Sep-24 -115 (On Hold) (MTA) Review and issue permit DU14 RFC
DU10 Permanent Replac
Replace-in-kind Stair Design
ADD-2N1900 (DOT) Review and approve Master Lease Drawings 20 1 20% 08-Nov-23 A 03-Jun-24 -29 (DOT) Review and approve Master Lease Drawings
ADD-2N1940 (MTA) Review/comment DU10 Advanced RIK Stair Design 7 7 0% 10-May-24 A 10-Jun-24 -42 (MTA) Review/comment DU10 Advanced RIK Stair Design
ADD-2N1950 Prepare/submit DU10 Final RIK Stair Design 20 1 0% 10-May-24 A 11-Jun-24 -29 Prepare/submit DU10 Final RIK Stair Design
ADD-2N1960 (MTA) Review/approve DU10 Final RIK Stair Design 14 14 0% 12-Jun-24 25-Jun-24 -42 (MTA) Review/approve DU10 Final RIK Stair Design
ADD-2N1970 Prepare/submit DU10 RFC RIK Stair Design 10 10 0% 26-Jun-24 10-Jul-24 -29 Prepare/submit DU10 RFC RIK Stair Design
ADD-2N1980 (MTA) Review/Approve DU10 RFC RIK Stair Design 15 15 0% 11-Jul-24 25-Jul-24 -42 (MTA) Review/Approve DU10 RFC RIK Stair Design
(DU11) State of Good Repair at
a 61st Woodside Station
AEC11900-R107 MTA provide direction on DU11B SOGR (Platform Girder SOGR 15 1 0% 30-Jun-23 A 03-Jun-24 -184 MTA provide direction on DU11B SOGR (Platform Girder SOGR Impact)
Impact)
ADD-2N1200 RFC (DU11B) - Prepare and submit (Platform Girder SOGR Impact) 10 10 0% 04-Jun-24 17-Jun-24 -184 RFC (DU11B) - Prepare and submit (Platform Girder SOGR Impact)
ADD-2N1210 (MTA) Review/approve RFC DU11B-C1/C2 Track (Platform Girder 15 15 0% 18-Jun-24 02-Jul-24 -265 (MTA) Review/approve RFC DU11B-C1/C2 Track (Platform Girder SOGR Impact)
SOGR Impact)
Temporary Works Design/Engineering
Design/Engine
Temporary Works' Design/Eng
Design/Engineering Prepared by Construction Team
Temp. Platforms at 33 Rawson
Raw St, 40 Lowery St, & 46 Bliss St. Stations
PRE10530 Prepare/submit temp. platform design/engineering 40 10 85% 28-Jul-23 A 14-Jun-24 -179 Prepare/submit temp. platform design/engineering
PRE10540 Review/approve temp. platform design/engineering 20 20 0% 17-Jun-24 15-Jul-24 -179 Review/approve temp. platform design/engineering
PRE10550 Prepare/submit shop dwgs for temp. platform design/engineering 20 20 0% 16-Jul-24 12-Aug-24 -179 Prepare/submit shop dwgs for temp. platform design/engineering
PRE10560 Review/approve shop dwgs for temp. platform design/engineering 20 20 0% 13-Aug-24 10-Sep-24 -179 Review/approve shop dwgs for temp. platform design/engineering

Actual Level of Effort Milestone SRJV Project ID: Fl-Wood-DBB-UP14.XER

Remaining Level of Effort Flushing Line A46030: Design-Build Update-14 (DD 06/1/2024) with Cost and MHrs Page: 1 of 8
Actual Work FL - Remaining Design and Submittals ap
Remaining Work
Critical Remaining Work
 Flushing Line A46030: Design-Build Update-14 (DD 06/1/2024) with Cost and MHrs FL - Remaining Design and Submittals ap Project Start Date: 06-Sep-22
Project Finish Date: 06-Aug-26
Data Date: 01-Jun-24
Run Date: 20-Jun-24
Activity ID Activity Name OD RD Activity % Start Finish Total
Complete Float 2024 2025 2026
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 g
PRE24950 Purchase materials 40 40 0% 11-Sep-24 06-Nov-24 -179 Purchase materials
Construction shop drawings/approvals/fabrication/purchase
drawings/app
Temp. lighting, PA speakers, signal
s locations for temp. platform
PRE24980 Fabrication-Temp. system for temp. platform 40 40 0% 13-Aug-24 08-Oct-24 -159 Fabrication-Temp. system for temp. platform
Temporary Stair @ 61st Woodside
Wood Station
ADD-2N1990 (On Hold) Issued RFC DU14 Two Temp Stair Design Unit @ 61st 0 0 0% 30-Sep-24 -166 (On Hold) Issued RFC DU14 Two Temp Stair Design Unit @ 61st Woodside Station,
Woodside Station
PRE15810 (On Hold) Prepare/submit shop dwgs-Temporary Stair 30 30 0% 01-Oct-24 12-Nov-24 -115 (On Hold) Prepare/submit shop dwgs-Temporary Stair
PRE15820 (On Hold) Review/approve shop dwg-Temporary Stair 15 15 0% 13-Nov-24 27-Nov-24 -166 (On Hold) Review/approve shop dwg-Temporary Stair
PRE15830 (On Hold) Fabricate-Temporary Stair 40 40 0% 02-Dec-24 28-Jan-25 -116 (On Hold) Fabricate-Temporary Stair
Structural Replacement @ 61
61st Woodside Station
PRE12240 Fabrication/purchase Structural Steel -61st Woodside Station 40 8 80% 22-Aug-23 A 17-Jun-24 -131 Fabrication/purchase Structural Steel -61st Woodside Station (Impacted by CO#5, CO#8 & CO#11)
(Impacted by CO#5, CO#8 & CO#11)
PRE24690 Fabrication/purchase-platform support beams/girder 30 5 85% 24-Aug-23 A 07-Jun-24 -161 Fabrication/purchase-platform support beams/girder replacement-outside of Mezz (Impacted by CO#5 and CO#22)
replacement-outside of Mezz (Impacted by CO#5 and CO#22)
Platform Steel Framing (Bent 272-274)-61st Street Station
ADD-1020 Sample and mock-up (PRDC 3.5) - railings & misc. metals (DCB 20 10 52% 09-May-24 A 14-Jun-24 -155 Sample and mock-up (PRDC 3.5) - railings & misc. metals (DCB 1.1.F.10 & 9)
1.1.F.10 & 9)
ADD1N-1360 Fabrication/purchase-Canopy Structural Steel-61st St. Station 20 20 0% 19-Aug-24 16-Sep-24 -230 Fabrication/purchase-Canopy Structural Steel-61st St. Station (Impacted by CO#05, CO#08, CO#11, CO#22)
(Impacted by CO#05, CO#08, CO#11, CO#22)
Thru-Span at Mezz. (Bent 277 to 279)-61st Street Station
ADD1051 Fabrication/purchase-Thru-Span at Mezz. (Bent 277 to 279)-61st 40 40 0% 03-Jun-24 29-Jul-24 -61 Fabrication/purchase-Thru-Span at Mezz. (Bent 277 to 279)-61st Street Station - C1 Track (Impacted by CO#9)
Street Station - C1 Track (Impacted by CO#9)
ADD1052 Fabrication/purchase-Thru-Span at Mezz. (Bent 277 to 279)-61st 40 40 0% 30-Jul-24 24-Sep-24 8 Fabrication/purchase-Thru-Span at Mezz. (Bent 277 to 279)-61st Street Station - C2 Track (Impacted by CO#10)
Street Station - C2 Track (Impacted by CO#10)
Concrete Precast
PRE25390 Fabrication/Deliver- Concrete Precast Panels - Impacted by Letter #86 60 15 75% 21-Mar-24 A 21-Jun-24 -141 Fabrication/Deliver- Concrete Precast Panels - Impacted by Letter #86 -Outfront size change, and and RFI #175-bonding
-Outfront size change, and and RFI #175-bonding
Enabling Work for Temp. Comms/Electrical/Lighting
Com
Enabling Work for Temp. C
Comms/Electrical/Lighting-C2 Track Replacement
PRE24570 Prepare/submit shop dwgs - Enabling Work for Temp. 20 4 80% 13-Mar-23 A 06-Jun-24 25 Prepare/submit shop dwgs - Enabling Work for Temp. Comms/Electrical/Lighting-C2 Track Replacement
Comms/Electrical/Lighting-C2 Track Replacement
PRE24580 Review/approve shop dwgs - Enabling Work for Temp. 15 3 80% 23-Mar-23 A 09-Jun-24 38 Review/approve shop dwgs - Enabling Work for Temp. Comms/Electrical/Lighting-C2 Track Replacement
Comms/Electrical/Lighting-C2 Track Replacement
Shop Dwg/Fabrication-Escala
Dwg/Fabrication-Escalator ES448 (61st) & ES449, ES450, ES451 (74th)
Escalator-ES448 Fabrication
Fabricatio
ADD-2N1600 ES448 Fabrication-Crater Pack 5 5 0% 03-Jun-24 07-Jun-24 -56 ES448 Fabrication-Crater Pack
ADD-2N1610 ES448 Fabrication-Beam Test (and Preparation) 15 15 0% 10-Jun-24 28-Jun-24 -56 ES448 Fabrication-Beam Test (and Preparation)
ADD-2N1620 ES448 Fabrication-Shipping Prep. & Shipping 12 12 0% 01-Jul-24 17-Jul-24 -56 ES448 Fabrication-Shipping Prep. & Shipping
Escalators Finishes
PRE25190 Fabrication - ES448 Canopy Replacement 90 90 0% 03-Jan-25 09-May-25 -227 Fabrication - ES448 Canopy Replacement
PRE26290 Fabrication/Deliver - Escalators Caldding (61 st Escalator) 100 100 0% 03-Jan-25 23-May-25 -96 Fabrication/Deliver - Escalators Caldding (61 st Escalator)
Escalators Finishes-Cladding
Finishes-Cladd
PRE25430 Fabrication/Deliver - Escalators Cladding (Interior) (74st Escalators) 100 18 82% 03-Jul-23 A 26-Jun-24 -156 Fabrication/Deliver - Escalators Cladding (Interior) (74st Escalators) Impacted by 74th Street SOGR issue SRJV 070
Impacted by 74th Street SOGR issue SRJV 070
PRE27150 Fabrication/Deliver - Escalators Cladding (Exterior) (74st Escalators) 40 12 70% 15-Apr-24 A 18-Jun-24 -153 Fabrication/Deliver - Escalators Cladding (Exterior) (74st Escalators)

ADD1540 Material procurement - framing materials, behind cladding - 74th 60 30 50% 28-May-24 A 15-Jul-24 -139 Material procurement - framing materials, behind cladding - 74th Street SOGR issue
Street SOGR issue
Escalators Finishes-Rains
Finishes-Rainscreen
PRE25060 Prepare/submit shop dwgs/data-74th Station Roof/Rainscreen 30 30 0% 03-Jun-24 15-Jul-24 14 Prepare/submit shop dwgs/data-74th Station Roof/Rainscreen (Impacted by CO#006)
(Impacted by CO#006)

Actual Level of Effort Milestone SRJV Project ID: Fl-Wood-DBB-UP14.XER

Remaining Level of Effort Flushing Line A46030: Design-Build Update-14 (DD 06/1/2024) with Cost and MHrs Page: 2 of 8
Actual Work FL - Remaining Design and Submittals ap
Remaining Work
Critical Remaining Work
 Flushing Line A46030: Design-Build Update-14 (DD 06/1/2024) with Cost and MHrs FL - Remaining Design and Submittals ap Project Start Date: 06-Sep-22
Project Finish Date: 06-Aug-26
Data Date: 01-Jun-24
Run Date: 20-Jun-24
Activity ID Activity Name OD RD Activity % Start Finish Total
Complete Float 2024 2025 2026
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 g
PRE25070 Review/approve shop dwgs/data-74th Station Roof/Rainscreen 20 20 0% 16-Jul-24 12-Aug-24 14 Review/approve shop dwgs/data-74th Station Roof/Rainscreen
PRE25080 Fabrication/purchase-74th Station Roof/Rainscreen 60 60 0% 13-Aug-24 06-Nov-24 14 Fabrication/purchase-74th Station Roof/Rainscreen
ADD-1060 Sample and mock-up (PRDC 3.5) - rainscreen 20 20 0% 13-Aug-24 10-Sep-24 54 Sample and mock-up (PRDC 3.5) - rainscreen
Escalators Finishes-Stair Handrails
H
ADD1500 Fabrication/Deliver - Stair Handrails 80 80 0% 03-Jun-24 24-Sep-24 133 Fabrication/Deliver - Stair Handrails
Escalators Finishes-Memb
Finishes-Memberane Roof
ADD1530 Fabrication/Deliver - Roof memberane 40 20 50% 13-May-24 A 28-Jun-24 -145 Fabrication/Deliver - Roof memberane
ADD-1030 Sample and mock-up (PRDC 3.5) - standing seam metal roof 20 20 0% 13-Aug-24 10-Sep-24 54 Sample and mock-up (PRDC 3.5) - standing seam metal roof
Shop Dwgs/Fabrication-New Stair
S S1/S2/M1/M2/M3/M4
ADD-2N2000 Issued RFC DU15 Permanent Replace-in-kind Stair Design 0 0 0% 25-Jul-24 -42 Issued RFC DU15 Permanent Replace-in-kind Stair Design,
PRE15970 Prepare/submit shop dwgs-Stair S1/S2/M1/M2/M3/M4 30 30 0% 26-Jul-24 06-Sep-24 -29 Prepare/submit shop dwgs-Stair S1/S2/M1/M2/M3/M4
PRE15980 Review/approve shop dwgs-Stair S1/S2/M1/M2/M3/M4 15 15 0% 07-Sep-24 21-Sep-24 -40 Review/approve shop dwgs-Stair S1/S2/M1/M2/M3/M4
PRE15990 Fabrication/purchase-Stair S1/S2/M1/M2/M3/M4 100 100 0% 23-Sep-24 14-Feb-25 -28 Fabrication/purchase-Stair S1/S2/M1/M2/M3/M4
Shop Dwgs/Fabrication-New Stair
S - Platform
PRE26270 Prepare/submit shop dwgs-Stair (Platform) 30 30 0% 03-Jul-24 14-Aug-24 -182 Prepare/submit shop dwgs-Stair (Platform)
PRE26260 Review/approve shop dwgs-Stair (Platform) 15 15 0% 15-Aug-24 29-Aug-24 -263 Review/approve shop dwgs-Stair (Platform)
PRE26280 Fabrication/purchase-Stair (Platform) 100 100 0% 30-Aug-24 24-Jan-25 -183 Fabrication/purchase-Stair (Platform)
Storefront @ 61st Woodside S
Station
PRE14450 Prepare/submit shop dwgs/data - Storefront @ 61st Woodside 40 10 75% 02-Jan-24 A 14-Jun-24 -86 Prepare/submit shop dwgs/data - Storefront @ 61st Woodside Station
Station
PRE14460 Review/approve shop dwgs/data 15 15 0% 15-Jun-24 29-Jun-24 -122 Review/approve shop dwgs/data
PRE14470 Fabrication/purchase-Storefront Panels 100 100 0% 01-Jul-24 20-Nov-24 -86 Fabrication/purchase-Storefront Panels
LIRR Ticket Office
PRE26470 Prepare/submit work plan LIRR Ticket Office 20 20 0% 03-Jun-24 28-Jun-24 -1 Prepare/submit work plan LIRR Ticket Office
PRE26480 Review/approve work plan LIRR Ticket Office 28 28 0% 29-Jun-24 26-Jul-24 30 Review/approve work plan LIRR Ticket Office
PRE26500 Prepare/submit Shop Drawings - LIRR Ticket Office - Glass 20 20 0% 01-Jul-24 29-Jul-24 -1 Prepare/submit Shop Drawings - LIRR Ticket Office - Glass
PRE26520 Prepare/submit Shop Drawings - LIRR Ticket Office - Counters 20 20 0% 01-Jul-24 29-Jul-24 50 Prepare/submit Shop Drawings - LIRR Ticket Office - Counters
PRE26550 Prepare/submit Shop Drawings - LIRR Ticket Office - Flooring 20 20 0% 01-Jul-24 29-Jul-24 45 Prepare/submit Shop Drawings - LIRR Ticket Office - Flooring
ADD-N1290 Prepare/submit Shop Drawings - LIRR Ticket Office - Electrical 20 20 0% 01-Jul-24 29-Jul-24 45 Prepare/submit Shop Drawings - LIRR Ticket Office - Electrical
PRE26510 Review/approve Shop Drawings - LIRR Ticket Office - Glass 28 28 0% 30-Jul-24 26-Aug-24 -1 Review/approve Shop Drawings - LIRR Ticket Office - Glass
PRE26530 Review/approve Shop Drawings - LIRR Ticket Office - Counters 28 28 0% 30-Jul-24 26-Aug-24 71 Review/approve Shop Drawings - LIRR Ticket Office - Counters
PRE26560 Review/approve Shop Drawings - LIRR Ticket Office - Flooring 28 28 0% 30-Jul-24 26-Aug-24 64 Review/approve Shop Drawings - LIRR Ticket Office - Flooring
ADD-N1300 Review/approve Shop Drawings - LIRR Ticket Office - Electrical 28 28 0% 30-Jul-24 26-Aug-24 64 Review/approve Shop Drawings - LIRR Ticket Office - Electrical
PRE26490 Fabrication/purchase LIRR Ticket Office - Glass 60 60 0% 27-Aug-24 20-Nov-24 -1 Fabrication/purchase LIRR Ticket Office - Glass
PRE26540 Fabrication/purchase LIRR Ticket Office - Counters 60 60 0% 27-Aug-24 20-Nov-24 49 Fabrication/purchase LIRR Ticket Office - Counters
PRE26570 Fabrication/purchase LIRR Ticket Office - Flooring 30 30 0% 27-Aug-24 08-Oct-24 44 Fabrication/purchase LIRR Ticket Office - Flooring
ADD-N1310 Fabrication/purchase LIRR Ticket Office - Electrical 30 30 0% 27-Aug-24 08-Oct-24 44 Fabrication/purchase LIRR Ticket Office - Electrical
MEP & Finishes @ 61st Woodside
Woo Station & 74th Station
PRE16030 Prepare/submit shop dwgs/data - MEP & Finishes 30 6 80% 17-Nov-22 A 10-Jun-24 -70 Prepare/submit shop dwgs/data - MEP & Finishes
PRE16040 Review/approve shop dwgs/data - MEP & Finishes 20 10 50% 01-Apr-24 A 24-Jun-24 -70 Review/approve shop dwgs/data - MEP & Finishes
PRE16050 Fabrication/purchase-MEP & Finishes 60 30 50% 20-May-24 A 06-Aug-24 -70 Fabrication/purchase-MEP & Finishes
61st Street Station - HVAC
PRE26150 Prepare/submit shop dwgs/data- 61st Street Station - HVAC 30 18 40% 28-Dec-23 A 26-Jun-24 -18 Prepare/submit shop dwgs/data- 61st Street Station - HVAC
PRE27190 Prepare/submit shop dwgs/data- 61st Street Station - HVAC 30 18 40% 28-Dec-23 A 26-Jun-24 -18 Prepare/submit shop dwgs/data- 61st Street Station - HVAC
PRE26160 Review/approve shop dwgs/data- 61st Street Station - HVAC 20 12 40% 18-Jan-24 A 15-Jul-24 -18 Review/approve shop dwgs/data- 61st Street Station - HVAC
PRE27200 Review/approve shop dwgs/data- 61st Street Station - HVAC 20 12 40% 18-Jan-24 A 15-Jul-24 -18 Review/approve shop dwgs/data- 61st Street Station - HVAC
PRE26170 Fabrication/purchase- 61st Street Station - HVAC 60 60 0% 16-Jul-24 08-Oct-24 26 Fabrication/purchase- 61st Street Station - HVAC

Actual Level of Effort Milestone SRJV Project ID: Fl-Wood-DBB-UP14.XER

Remaining Level of Effort Flushing Line A46030: Design-Build Update-14 (DD 06/1/2024) with Cost and MHrs Page: 3 of 8
Actual Work FL - Remaining Design and Submittals ap
Remaining Work
Critical Remaining Work
 Flushing Line A46030: Design-Build Update-14 (DD 06/1/2024) with Cost and MHrs FL - Remaining Design and Submittals ap Project Start Date: 06-Sep-22
Project Finish Date: 06-Aug-26
Data Date: 01-Jun-24
Run Date: 20-Jun-24
Activity ID Activity Name OD RD Activity % Start Finish Total
Complete Float 2024 2025 2026
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 g
74th Street Station - HVAC
PRE26190 Prepare/submit shop dwgs/data- 74th Street Station - HVAC 30 8 75% 28-Dec-23 A 12-Jun-24 204 Prepare/submit shop dwgs/data- 74th Street Station - HVAC
PRE26200 Review/approve shop dwgs/data- 74th Street Station - HVAC 20 5 75% 18-Jan-24 A 19-Jun-24 204 Review/approve shop dwgs/data- 74th Street Station - HVAC
PRE26210 Fabrication/purchase- 74th Street Station - HVAC 50 13 75% 19-Apr-24 A 08-Jul-24 204 Fabrication/purchase- 74th Street Station - HVAC
Trackworks
PRE16300 Prepare/submit shop dwgs/data - Trackworks (Impacted by CO#01) 30 4 85% 17-Nov-22 A 06-Jun-24 -162 Prepare/submit shop dwgs/data - Trackworks (Impacted by CO#01)

PRE16310 Review/approve shop dwgs/data - Trackworks (Impacted by CO#01) 20 1 85% 28-Feb-23 A 07-Jun-24 -162 Review/approve shop dwgs/data - Trackworks (Impacted by CO#01)

ADD1801 Install Track Drains - C1 Track 27 27 0% 18-Mar-25 23-Apr-25 -226 Install Track Drains - C1 Track
ADD1802 Install Track Drains - C2 Track 27 27 0% 02-Sep-25 08-Oct-25 -240 Install Track Drains - C2 Track
61 St Station - Bird Deterrent Systems
S
PRE26120 Vendor on board - 61 St Station - Bird Deterrent Systems 20 20 0% 03-Jun-24 28-Jun-24 -152 Vendor on board - 61 St Station - Bird Deterrent Systems
PRE26130 Prepare/submit shop dwgs/data - 61 St Station - Bird Deterrent 30 30 0% 01-Jul-24 12-Aug-24 -152 Prepare/submit shop dwgs/data - 61 St Station - Bird Deterrent Systems
Systems
PRE26110 Review/approve shop dwgs/data - 61 St Station - Bird Deterrent 15 15 0% 13-Aug-24 27-Aug-24 -219 Review/approve shop dwgs/data - 61 St Station - Bird Deterrent Systems
Systems
PRE26140 Material procurement - bird netting and spikes 60 60 0% 28-Aug-24 21-Nov-24 -154 Material procurement - bird netting and spikes
CBTC/Signal
PRE20872 Fabrication/purchase-CBTC (C1 Outage) 40 32 20% 14-Aug-23 A 17-Jul-24 -12 Fabrication/purchase-CBTC (C1 Outage)
PRE20874 Fabrication/purchase-CBTC (C2 Outage) 40 40 0% 18-Jul-24 12-Sep-24 65 Fabrication/purchase-CBTC (C2 Outage)
Architectural Finishes-Mezz Level
L Area
Procurement-Doors/Frame
Procurement-Doors/Frames/Hardware
ADD1330 Review/approve shop dwgs/data - doors, frames and hardware, incl 15 1 50% 26-Sep-23 A 01-Jun-24 211 Review/approve shop dwgs/data - doors, frames and hardware, incl hangers access panels
hangers access panels
ADD1350 Material procurement - doors, frames and hardware, incl hangers 40 40 0% 03-Jun-24 29-Jul-24 144 Material procurement - doors, frames and hardware, incl hangers access panels
access panels
Procurement-Expansion Joints
Jo & Storefront Angles
ADD1590 Prepare/submit shop dwgs/data 30 8 75% 01-Feb-24 A 12-Jun-24 134 Prepare/submit shop dwgs/data
ADD1580 Review/approve shop dwgs/data 15 15 0% 13-Jun-24 27-Jun-24 195 Review/approve shop dwgs/data
ADD1600 Procurement-Expansion Joints & Storefront Angles 40 40 0% 28-Jun-24 23-Aug-24 132 Procurement-Expansion Joints & Storefront Angles
Procurement-Cane Rail/Re
Rail/Rebar/Exp. Joint/Map Frames
ADD1370 Prepare/submit shop dwgs/data -Cane Rail/Rebar/Exp. Joint/Map 30 30 0% 03-Jun-24 15-Jul-24 90 Prepare/submit shop dwgs/data -Cane Rail/Rebar/Exp. Joint/Map Frames
Frames
ADD1360 Review/approve shop dwgs/data -Cane Rail/Rebar/Exp. Joint/Map 15 15 0% 16-Jul-24 30-Jul-24 128 Review/approve shop dwgs/data -Cane Rail/Rebar/Exp. Joint/Map Frames
Frames
ADD1380 Procurement-Cane Rail/Rebar/Exp. Joint/Map Frames 40 40 0% 31-Jul-24 25-Sep-24 88 Procurement-Cane Rail/Rebar/Exp. Joint/Map Frames
Procurement-Roll-up secur
security grille, top of street stairs
ADD1400 Prepare/submit shop dwgs/data - roll-up security grille, top of street 30 30 0% 03-Jun-24 15-Jul-24 133 Prepare/submit shop dwgs/data - roll-up security grille, top of street stairs
stairs
ADD1390 Review/approve shop dwgs/data - roll-up security grille, top of street 15 15 0% 16-Jul-24 30-Jul-24 195 Review/approve shop dwgs/data - roll-up security grille, top of street stairs
stairs
ADD1410 Material procurement - roll-up security grille, top of street stairs 40 40 0% 31-Jul-24 25-Sep-24 133 Material procurement - roll-up security grille, top of street stairs
Procurement-Door Glazing/
Glazing/Ceramic Tile/Gypsum Board
ADD1440 Procurement-Door Glazing/Ceramic Tile/Gypsum Board 40 40 0% 29-Mar-24 A 25-Sep-24 123 Procurement-Door Glazing/Ceramic Tile/Gypsum Board
ADD1430 Prepare/submit shop dwgs/data - Door Glazing/Ceramic Tile/Gypsum 30 30 0% 03-Jun-24 15-Jul-24 123 Prepare/submit shop dwgs/data - Door Glazing/Ceramic Tile/Gypsum Board
Board
ADD1420 Review/approve shop dwgs/data - Door Glazing/Ceramic Tile/Gypsum 15 15 0% 16-Jul-24 30-Jul-24 181 Review/approve shop dwgs/data - Door Glazing/Ceramic Tile/Gypsum Board
Board
Procurement-Plumbing System
Syste
ADD-N1140 Material procurement-Plumbing System 40 20 50% 25-Apr-24 A 28-Jun-24 -141 Material procurement-Plumbing System

Actual Level of Effort Milestone SRJV Project ID: Fl-Wood-DBB-UP14.XER

Remaining Level of Effort Flushing Line A46030: Design-Build Update-14 (DD 06/1/2024) with Cost and MHrs Page: 4 of 8
Actual Work FL - Remaining Design and Submittals ap
Remaining Work
Critical Remaining Work
 Flushing Line A46030: Design-Build Update-14 (DD 06/1/2024) with Cost and MHrs FL - Remaining Design and Submittals ap Project Start Date: 06-Sep-22
Project Finish Date: 06-Aug-26
Data Date: 01-Jun-24
Run Date: 20-Jun-24
Activity ID Activity Name OD RD Activity % Start Finish Total
Complete Float 2024 2025 2026
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 g
Procurement-Fire Protection
ADD-N1180 Material procurement-Fire Protection System 40 32 20% 15-May-24 A 17-Jul-24 -147 Material procurement-Fire Protection System
Procurement-Traction Power
Electrical-61st-Positive DC Connections
ADD-N2340 Material procurement-61st-Positive DC Connections 80 15 80% 15-Sep-23 A 21-Jun-24 -130 Material procurement-61st-Positive DC Connections
Electrical-61st-Contact Rai
Rail Work and Protective Covering
61-ADD3940 Material procurement - 61st Street Station Contact Rail Work and 60 1 50% 21-Mar-23 A 03-Jun-24 -158 Material procurement - 61st Street Station Contact Rail Work and Protective Covering
Protective Covering
Procurement-Signal & CBTC
Electrical-Conventional Signal
Sig System Work
ADD-N2450 Prepare/submit shop dwgs/data-Conventional Signal System Work 20 4 80% 30-Jun-23 A 06-Jun-24 -152 Prepare/submit shop dwgs/data-Conventional Signal System Work
ADD-N2440 Review/approve shop dwgs/data-Conventional Signal System Work 15 4 75% 26-Jul-23 A 10-Jun-24 -222 Review/approve shop dwgs/data-Conventional Signal System Work
ADD-N2460 Material procurement-Conventional Signal System Work 80 40 50% 15-Nov-23 A 06-Aug-24 -151 Material procurement-Conventional Signal System Work
Electrical-Communication Based Train Control (CBTC)
ADD-N2500 Material procurement-Conventional Signal System Work 80 17 50% 10-Jul-23 A 17-Jul-24 -162 Material procurement-Conventional Signal System Work
ADD-N2480 Review/approve shop dwgs/data-Conventional Signal System Work 15 15 70% 24-Aug-23 A 21-Jun-24 -235 Review/approve shop dwgs/data-Conventional Signal System Work
ADD-N2490 Prepare/submit shop dwgs/data-Conventional Signal System Work 20 4 80% 19-Sep-23 A 06-Jun-24 -162 Prepare/submit shop dwgs/data-Conventional Signal System Work
Procurement-Electricals
Electrical-Lights & Power D
Distribution
ADD-N1220 Procurement--Elec. Power Distribution 60 9 85% 14-Mar-23 A 13-Jun-24 179 Procurement--Elec. Power Distribution
ADD1630 Procurement-Light Fixtures 60 30 50% 12-Jun-23 A 15-Jul-24 158 Procurement-Light Fixtures
Electrical-61st Street Station
Statio - Existing 600V DC Fuse Boxes at Track Level
ADD-N1340 Material procurement-61 St Existing 600V DC Fuse Boxes at Track 60 45 25% 01-Apr-24 A 05-Aug-24 -28 Material procurement-61 St Existing 600V DC Fuse Boxes at Track Level
Level
Electrical-61st Street Statio
Station - Street-Level Components
ADD-N1360 Review/approve shop dwgs/data-61 St Street-Level 15 4 75% 24-May-23 A 16-Jun-24 175 Review/approve shop dwgs/data-61 St Street-Level Components-Electrical
Components-Electrical
ADD-N1350 Prepare/submit shop dwgs/data-61 St Street-Level 30 8 75% 24-May-23 A 12-Jun-24 120 Prepare/submit shop dwgs/data-61 St Street-Level Components-Electrical
Components-Electrical
ADD-N1370 Material procurement-61 St Street-Level Components-Electrical 80 64 20% 26-Dec-23 A 16-Sep-24 120 Material procurement-61 St Street-Level Components-Electrical
Electrical-61st Street Station
Statio - Mezz. Level Components
ADD-N1400 Material procurement-61 St Mezz.-Level Components-Electrical-CM 100 34 50% 31-May-23 A 19-Jul-24 -29 Material procurement-61 St Mezz.-Level Components-Electrical-CM
ADD-N1410 Prepare/submit shop dwgs/data-61 St Mezz.-Level 20 20 0% 30-Oct-24 26-Nov-24 -195 Prepare/submit shop dwgs/data-61 St Mezz.-Level Components-Electrical-C1 (ALAP)
Components-Electrical-C1 (ALAP)
ADD-N1420 Review/approve shop dwgs/data-61 St Mezz.-Level 15 15 0% 27-Nov-24 11-Dec-24 -279 Review/approve shop dwgs/data-61 St Mezz.-Level Components-Electrical-C1 (ALAP)
Components-Electrical-C1 (ALAP)
ADD-N1430 Material procurement-61 St Mezz.-Level Components-Electrical-C1 80 80 0% 12-Dec-24 04-Apr-25 -193 Material procurement-61 St Mezz.-Level Components-Electrical-C1 (ALAP)
(ALAP)
ADD-N1440 Prepare/submit shop dwgs/data-61 St Mezz.-Level 20 20 0% 06-May-25 03-Jun-25 -181 Prepare/submit shop dwgs/data-61 St Mezz.-Level Components-Electrical-C2 (ALAP)
Components-Electrical-C2 (ALAP)
ADD-N1450 Review/approve shop dwgs/data-61 St Mezz.-Level 15 15 0% 04-Jun-25 18-Jun-25 -261 Review/approve shop dwgs/data-61 St Mezz.-Level Components-Electrical-C2 (ALAP)
Components-Electrical-C2 (ALAP)
ADD-N1460 Material procurement-61 St Mezz.-Level Components-Electrical-C2 80 80 0% 19-Jun-25 10-Oct-25 -181 Material procurement-61 St Mezz.-Level Components-Electrica
(ALAP)
Electrical-61st Street Statio
Station - Platform Level Components
ADD-N1494 Material procurement -61 St Electrical - Light System 70 16 80% 25-Aug-23 A 24-Jun-24 -144 Material procurement -61 St Electrical - Light System
ADD-N1470 Prepare/submit shop dwgs/data-61 St Platform Level 20 10 50% 01-Dec-23 A 14-Jun-24 -114 Prepare/submit shop dwgs/data-61 St Platform Level Components-Electrical (C1/C2 Tracks)
Components-Electrical (C1/C2 Tracks)
ADD-N1480 Review/approve shop dwgs/data-61 St Platform Level 15 8 50% 29-Dec-23 A 22-Jun-24 -163 Review/approve shop dwgs/data-61 St Platform Level Components-Electrical (C1/C2 Tracks)
Components-Electrical (C1/C2 Tracks)
ADD-N1490 Material procurement-61 St Platform Level Components-Electrical 100 100 0% 24-Jun-24 13-Nov-24 -113 Material procurement-61 St Platform Level Components-Electrical (C1/C2 Tracks)
(C1/C2 Tracks)

Actual Level of Effort Milestone SRJV Project ID: Fl-Wood-DBB-UP14.XER

Remaining Level of Effort Flushing Line A46030: Design-Build Update-14 (DD 06/1/2024) with Cost and MHrs Page: 5 of 8
Actual Work FL - Remaining Design and Submittals ap
Remaining Work
Critical Remaining Work
 Flushing Line A46030: Design-Build Update-14 (DD 06/1/2024) with Cost and MHrs FL - Remaining Design and Submittals ap Project Start Date: 06-Sep-22
Project Finish Date: 06-Aug-26
Data Date: 01-Jun-24
Run Date: 20-Jun-24
Activity ID Activity Name OD RD Activity % Start Finish Total
Complete Float 2024 2025 2026
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 g
Electrical-61st Street Statio
Station - Escalator Machine Room (EMR
ADD-N1500 Prepare/submit shop dwgs/data-61st-ESC EMR Electrical 20 4 80% 12-Jan-23 A 06-Jun-24 13 Prepare/submit shop dwgs/data-61st-ESC EMR Electrical
ADD-N1510 Review/approve shop dwgs/data-61st-ESC EMR Electrical 15 15 80% 13-Jan-23 A 21-Jun-24 19 Review/approve shop dwgs/data-61st-ESC EMR Electrical
ADD-N1520 Material procurement-61st-ESC EMR Electrical 100 90 10% 11-Aug-23 A 30-Oct-24 12 Material procurement-61st-ESC EMR Electrical
Electrical-61st Street Station
Statio - Telephone and Intercom System
ADD-N1560 Prepare/submit shop dwgs/data-61st Telephone & Intercome System 20 10 50% 11-Sep-23 A 14-Jun-24 -107 Prepare/submit shop dwgs/data-61st Telephone & Intercome System
ADD-N1570 Review/approve shop dwgs/data-61st Telephone & Intercome System 15 15 50% 26-Sep-23 A 29-Jun-24 -153 Review/approve shop dwgs/data-61st Telephone & Intercome System

ADD-N1580 Material procurement-61st Telephone & Intercome System 80 80 0% 01-Jul-24 23-Oct-24 -108 Material procurement-61st Telephone & Intercome System
Electrical-74st Street Station
Statio - Telephone and Intercom System
ADD-N1630 Material procurement-74th Telephone & Intercome System (Impacted 80 47 50% 16-Apr-24 A 07-Aug-24 -146 Material procurement-74th Telephone & Intercome System (Impacted by seperate MTA Contract)
by seperate MTA Contract)
Electrical-61st Station-Emergency
Station-Eme Alarm (EA) and Emergency Telephone (ET) Systems
ADD-N1650 Prepare/submit shop dwgs/data-61st station-EA & ET System 20 20 0% 03-Jun-24 28-Jun-24 -15 Prepare/submit shop dwgs/data-61st station-EA & ET System
ADD-N1660 Review/approve shop dwgs/data-61st station-EA & ET System 15 15 0% 29-Jun-24 13-Jul-24 -20 Review/approve shop dwgs/data-61st station-EA & ET System
ADD-N1670 Material procurement-61st station-EA & ET System 60 60 0% 15-Jul-24 07-Oct-24 -14 Material procurement-61st station-EA & ET System
Electrical-61st Street Station
Statio - CCTV System
ADD-N1690 Prepare/submit shop dwgs/data-61st station-CCTV System 20 4 80% 08-Nov-23 A 06-Jun-24 -90 Prepare/submit shop dwgs/data-61st station-CCTV System
ADD-N1700 Review/approve shop dwgs/data-61st station-CCTV System 15 15 50% 13-Nov-23 A 21-Jun-24 -128 Review/approve shop dwgs/data-61st station-CCTV System
ADD-N1710 Material procurement-61st station-CCTV System 80 80 0% 24-Jun-24 16-Oct-24 -90 Material procurement-61st station-CCTV System
Electrical-61st-PA & CIS Sy
System (Mezz. Level)
ADD-N1760 Material procurement-61st-PA & CIS System (Mezz. Level) 80 60 0% 20-Nov-23 A 26-Aug-24 -141 Material procurement-61st-PA & CIS System (Mezz. Level)
Electrical-61st-PA & CIS System
Sy (MB-Platform)
ADD-N1790 Review/approve shop dwgs/data-61st-PA & CIS System (MB Platform) 15 15 50% 16-Nov-23 A 29-Jun-24 -124 Review/approve shop dwgs/data-61st-PA & CIS System (MB Platform)

ADD-N1800 Prepare/submit shop dwgs/data-61st-PA & CIS System (MB Platform 20 10 50% 17-Nov-23 A 14-Jun-24 -88 Prepare/submit shop dwgs/data-61st-PA & CIS System (MB Platform)
ADD-N1810 Material procurement-61st-PA & CIS System (MB Platform) 80 80 0% 01-Jul-24 23-Oct-24 -88 Material procurement-61st-PA & CIS System (MB Platform)
Electrical-61st-PA & CIS Sy
System (FB-Platform)
ADD-N1840 Review/approve shop dwgs/data-61st-PA & CIS System (FB Platform) 15 15 50% 16-Nov-23 A 29-Jun-24 19 Review/approve shop dwgs/data-61st-PA & CIS System (FB Platform)

ADD-N1850 Prepare/submit shop dwgs/data-61st-PA & CIS System (FB Platform) 20 10 50% 17-Nov-23 A 14-Jun-24 13 Prepare/submit shop dwgs/data-61st-PA & CIS System (FB Platform)
ADD-N1860 Material procurement-61st-PA & CIS System (FB Platform) 80 80 0% 01-Jul-24 23-Oct-24 13 Material procurement-61st-PA & CIS System (FB Platform)
Electrical-61st-Fire Detecti
Detection & ALarm System
ADD-N1900 Prepare/submit shop dwgs/data-61st-Fire Detection & Alarm System 20 11 50% 12-Apr-23 A 17-Jun-24 -37 Prepare/submit shop dwgs/data-61st-Fire Detection & Alarm System
ADD-N1890 Review/approve shop dwgs/data-61st-Fire Detection & Alarm System 15 15 25% 13-Apr-23 A 02-Jul-24 -54 Review/approve shop dwgs/data-61st-Fire Detection & Alarm System

ADD-N1910 Material procurement-61st-Fire Detection & Alarm System 80 80 0% 03-Jul-24 25-Oct-24 -37 Material procurement-61st-Fire Detection & Alarm System
Electrical-61st- Advertising Concession (Outfront Media)
ADD-N1990 Prepare/submit shop dwgs/data-61st-Advertising Concession (Outfront 20 10 50% 07-Sep-23 A 14-Jun-24 -39 Prepare/submit shop dwgs/data-61st-Advertising Concession (Outfront Media) - Impacted - See SRJV Letter #86
Media) - Impacted - See SRJV Letter #86
ADD-N2000 Review/approve shop dwgs/data-61st-Advertising Concession 15 15 50% 21-Sep-23 A 29-Jun-24 -54 Review/approve shop dwgs/data-61st-Advertising Concession (Outfront Media) - Impacted - See SRJV Letter #86
(Outfront Media) - Impacted - See SRJV Letter #86
ADD-N2010 Material procurement-61st-Advertising Concession (Outfront Media) 30 30 0% 01-Jul-24 12-Aug-24 -38 Material procurement-61st-Advertising Concession (Outfront Media)
Electrical-61st-Escalator Monitoring
M System (Lift-Net) Power
ADD-N2040 Prepare/submit shop dwgs/data-61st-Escalator Monitoring Sys 20 20 0% 03-Jun-24 28-Jun-24 -129 Prepare/submit shop dwgs/data-61st-Escalator Monitoring Sys (Lift-Net) Power on hold by MTA -Impacted by SRJV letter #89
(Lift-Net) Power on hold by MTA -Impacted by SRJV letter #89
ADD-N2030 Review/approve shop dwgs/data-61st-Escalator Monitoring System 15 15 0% 29-Jun-24 13-Jul-24 -185 Review/approve shop dwgs/data-61st-Escalator Monitoring System (Lift-Net) Power - Impacted by SRJV letter #89
(Lift-Net) Power - Impacted by SRJV letter #89
ADD-N2050 Material procurement-61st-Escalator Monitoring System (Lift-Net) 100 100 0% 15-Jul-24 05-Dec-24 -128 Material procurement-61st-Escalator Monitoring System (Lift-Net) Power
Power
Electrical-74th-Escalator Monitoring
M System (Lift-Net) Power

Actual Level of Effort Milestone SRJV Project ID: Fl-Wood-DBB-UP14.XER

Remaining Level of Effort Flushing Line A46030: Design-Build Update-14 (DD 06/1/2024) with Cost and MHrs Page: 6 of 8
Actual Work FL - Remaining Design and Submittals ap
Remaining Work
Critical Remaining Work
 Flushing Line A46030: Design-Build Update-14 (DD 06/1/2024) with Cost and MHrs FL - Remaining Design and Submittals ap Project Start Date: 06-Sep-22
Project Finish Date: 06-Aug-26
Data Date: 01-Jun-24
Run Date: 20-Jun-24
Activity ID Activity Name OD RD Activity % Start Finish Total
Complete Float 2024 2025 2026
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 g
ADD-N2068 MTA issue direction on Lift Net vs Claddagh for 61st and 74th - Letter 20 1 0% 26-Sep-23 A 03-Jun-24 -132 MTA issue direction on Lift Net vs Claddagh for 61st and 74th - Letter SRJV-MTACD-0089
SRJV-MTACD-0089
Electrical-NYCT Agent Boo
Booth Communications Systems
ADD-N2100 Prepare/submit shop dwgs/data-NYCT Agent Booth Communications 20 20 0% 03-Jun-24 28-Jun-24 -19 Prepare/submit shop dwgs/data-NYCT Agent Booth Communications Systems
Systems
ADD-N2090 Review/approve shop dwgs/data-NYCT Agent Booth Communications 15 15 0% 29-Jun-24 13-Jul-24 -25 Review/approve shop dwgs/data-NYCT Agent Booth Communications Systems
Systems
ADD-N2110 Material procurement-NYCT Agent Booth Communications Systems 40 40 0% 15-Jul-24 09-Sep-24 -17 Material procurement-NYCT Agent Booth Communications Systems
Electrical-61st-Communica
Electrical-61st-Communications Power Plant (UPS Backup) System
ADD-N2170 Prepare/submit shop dwgs/data-61st-Communications Power Plant 20 20 0% 03-Jun-24 28-Jun-24 -89 Prepare/submit shop dwgs/data-61st-Communications Power Plant (UPS Backup) System
(UPS Backup) System
ADD-N2160 Review/approve shop dwgs/data-61st-Communications Power Plant 15 15 0% 29-Jun-24 13-Jul-24 -125 Review/approve shop dwgs/data-61st-Communications Power Plant (UPS Backup) System
(UPS Backup) System
ADD-N2180 Material procurement-61st-Communications Power Plant (UPS 60 60 0% 15-Jul-24 07-Oct-24 -88 Material procurement-61st-Communications Power Plant (UPS Backup) System
Backup) System
Electrical-61st-Communica
Electrical-61st-Communications Cable System Station Area
ADD-N2220 Prepare/submit shop dwgs/data-61st-Communications Cable System 20 8 60% 01-Dec-23 A 12-Jun-24 -62 Prepare/submit shop dwgs/data-61st-Communications Cable System Station Area
Station Area
ADD-N2210 Review/approve shop dwgs/data-61st-Communications Cable System 15 15 60% 30-Dec-23 A 27-Jun-24 -88 Review/approve shop dwgs/data-61st-Communications Cable System Station Area
Station Area
ADD-N2230 Material procurement-61st-Communications Cable System Station 60 60 0% 28-Jun-24 23-Sep-24 -63 Material procurement-61st-Communications Cable System Station Area
Area
Electrical-61st-Operational Network System
ADD-N2260 Prepare/submit shop dwgs/data-61st-Operational Network System 20 14 33% 26-Dec-23 A 20-Jun-24 -102 Prepare/submit shop dwgs/data-61st-Operational Network System
ADD-N2250 Review/approve shop dwgs/data-61st-Operational Network System 15 15 33% 04-Jan-24 A 05-Jul-24 -144 Review/approve shop dwgs/data-61st-Operational Network System

ADD-N2270 Material procurement-61st-Operational Network System 80 80 0% 08-Jul-24 29-Oct-24 -101 Material procurement-61st-Operational Network System
Electrical-Instrumentation & Control
ADD-N2300 Material procurement-Instrumentation & Control 80 80 0% 03-Jun-24 24-Sep-24 -69 Material procurement-Instrumentation & Control
Architectural Finishes-Platform & Track Area
Procurement-Platform CIS Hangers
ADD1110 Prepare/submit shop dwgs/data-CIS Hangers 30 30 0% 03-Jun-24 15-Jul-24 -99 Prepare/submit shop dwgs/data-CIS Hangers
ADD1120 Review/approve shop dwgs/data-CIS Hangers 15 15 0% 16-Jul-24 30-Jul-24 -141 Review/approve shop dwgs/data-CIS Hangers
ADD1130 Fabrication/purchase-CIS Hangers 40 40 0% 31-Jul-24 25-Sep-24 -99 Fabrication/purchase-CIS Hangers
Procurement-Platform Win
Windscreen Panels
ADD1150 Review/approve shop dwgs/data - Platform Windscreen Panels 15 8 50% 22-Apr-24 A 08-Jun-24 -38 Review/approve shop dwgs/data - Platform Windscreen Panels
ADD1160 Fabrication/purchase-Platform Windscreen Panels 40 40 0% 10-Jun-24 05-Aug-24 -26 Fabrication/purchase-Platform Windscreen Panels
Procurement-Platform Map Signs
ADD1170 Prepare/submit shop dwgs/data - Platform Map Signs 30 30 0% 03-Jun-24 15-Jul-24 -62 Prepare/submit shop dwgs/data - Platform Map Signs
ADD1180 Review/approve shop dwgs/data - Platform Map Signs 15 15 0% 16-Jul-24 30-Jul-24 -90 Review/approve shop dwgs/data - Platform Map Signs
ADD1190 Fabrication/purchase-Platform Map Signs 40 40 0% 31-Jul-24 25-Sep-24 -62 Fabrication/purchase-Platform Map Signs
Procurement-Platform Topping
Topp Slab Rebar
ADD1220 Fabrication/purchase-Platform Topping Slab Rebar 40 40 0% 03-Jun-24 29-Jul-24 -30 Fabrication/purchase-Platform Topping Slab Rebar
Procurement-Platform dete
detectable warning panels & exp. joint covers
ADD1250 Fabrication/purchase-Platform detectable warning panels & exp. joint 40 40 0% 03-Jun-24 29-Jul-24 -150 Fabrication/purchase-Platform detectable warning panels & exp. joint covers
covers
Procurement-Platform furnishings
furn items
ADD1270 Review/approve shop dwgs/data - Platform furnishings items 15 1 80% 24-Oct-23 A 01-Jun-24 -221 Review/approve shop dwgs/data - Platform furnishings items
ADD1280 Fabrication/purchase-Platform furnishings items 40 38 5% 08-May-24 A 25-Jul-24 -151 Fabrication/purchase-Platform furnishings items
Procurement-Platform pick
picket railing/gates/rubbing board
ADD1570 Fabrication/purchase-Platform picket railing/gates/rubbing board 40 35 0% 11-Mar-24 A 22-Jul-24 -144 Fabrication/purchase-Platform picket railing/gates/rubbing board
O&M Manuals

Actual Level of Effort Milestone SRJV Project ID: Fl-Wood-DBB-UP14.XER

Remaining Level of Effort Flushing Line A46030: Design-Build Update-14 (DD 06/1/2024) with Cost and MHrs Page: 7 of 8
Actual Work FL - Remaining Design and Submittals ap
Remaining Work
Critical Remaining Work
 Flushing Line A46030: Design-Build Update-14 (DD 06/1/2024) with Cost and MHrs FL - Remaining Design and Submittals ap Project Start Date: 06-Sep-22
Project Finish Date: 06-Aug-26
Data Date: 01-Jun-24
Run Date: 20-Jun-24
Activity ID Activity Name OD RD Activity % Start Finish Total
Complete Float 2024 2025 2026
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 g
Preliminary O&M Drafts
PRE27060 DRAFT - O&M Manuals and Training - Instrumentation and Controls 90 90 0% 01-Jun-24 29-Aug-24 270 DRAFT - O&M Manuals and Training - Instrumentation and Controls
PRE27053 DRAFT - O&M Manuals and Training - Escalators - 61st Street 90 90 0% 03-Jun-24 31-Aug-24 229 DRAFT - O&M Manuals and Training - Escalators - 61st Street ((Impacted by Letter #89)
((Impacted by Letter #89)
PRE27070 DRAFT - O&M Manuals and Training - CBTC 90 90 0% 04-Jun-24 01-Sep-24 267 DRAFT - O&M Manuals and Training - CBTC
PRE27080 DRAFT - O&M Manuals and Training - Communications 90 90 0% 04-Jun-24 01-Sep-24 267 DRAFT - O&M Manuals and Training - Communications
PRE27090 DRAFT - Submit Testing Procedures 90 90 0% 04-Jun-24 01-Sep-24 267 DRAFT - Submit Testing Procedures
PRE27040 DRAFT - O&M Manuals and Training - NYCT Agent Booth 90 90 0% 08-Jun-24 05-Sep-24 263 DRAFT - O&M Manuals and Training - NYCT Agent Booth
PRE27110 DRAFT - O&M Manuals and Training - HVAC 90 90 0% 19-Jun-24 16-Sep-24 252 DRAFT - O&M Manuals and Training - HVAC
PRE27020 DRAFT - O&M Manuals and Training - Plumbing 90 90 0% 18-Jul-24 15-Oct-24 223 DRAFT - O&M Manuals and Training - Plumbing
PRE27100 DRAFT - O&M Manuals and Training - Fire Protection 90 90 0% 27-Jul-24 24-Oct-24 214 DRAFT - O&M Manuals and Training - Fire Protection
PRE27054 MTA Review/Comment - DRAFT - O&M Manuals and Training - 10 10 0% 01-Sep-24 10-Sep-24 229 MTA Review/Comment - DRAFT - O&M Manuals and Training - Escalators - 74th Street (Impacted by Letter #89 and #92)
Escalators - 74th Street (Impacted by Letter #89 and #92)
PRE27030 DRAFT - O&M Manuals and Training - Electrical 90 90 0% 06-Sep-24 04-Dec-24 173 DRAFT - O&M Manuals and Training - Electrical
Final O&M
PRE26390 Final O&M Manuals and Training - Escalators 20 20 0% 24-Sep-24 22-Oct-24 149 Final O&M Manuals and Training - Escalators
PRE26430 Final O&M Manuals and Training - Electrical 20 20 0% 22-May-25 19-Jun-25 -18 Final O&M Manuals and Training - Electrical
PRE26450 Final O&M Manuals and Training - Instrumentation and Controls 20 20 0% 31-Oct-25 02-Dec-25 -132 Final O&M Manuals and Training - Instrumentation
PRE26380 Final O&M Manuals and Training - NYCT Agent Booth 20 20 0% 05-Nov-25 04-Dec-25 -134 Final O&M Manuals and Training - NYCT Agent Bo
PRE26420 Final O&M Manuals and Training - CBTC 20 20 0% 17-Nov-25 16-Dec-25 -142 Final O&M Manuals and Training - CBTC
PRE26440 Final O&M Manuals and Training - Communications 20 20 0% 18-Nov-25 17-Dec-25 -163 Final O&M Manuals and Training - Communicati
PRE26750 Submit Testing Procedures 20 20 0% 18-Dec-25 15-Jan-26 -163 Submit Testing Procedures
PRE26460 Final O&M Manuals and Training - Fire Protection 20 20 0% 14-Jan-26 11-Feb-26 -182 Final O&M Manuals and Training - F
PRE26400 Final O&M Manuals and Training - Plumbing 20 20 0% 16-Mar-26 10-Apr-26 -224 Final O&M Manuals and
PRE26410 Final O&M Manuals and Training - HVAC 20 20 0% 16-Mar-26 10-Apr-26 -224 Final O&M Manuals and

Actual Level of Effort Milestone SRJV Project ID: Fl-Wood-DBB-UP14.XER

Remaining Level of Effort Flushing Line A46030: Design-Build Update-14 (DD 06/1/2024) with Cost and MHrs Page: 8 of 8
Actual Work FL - Remaining Design and Submittals ap
Remaining Work
Critical Remaining Work