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1. Do a Tracking chart transformed from WBS. The example is in WBS activity list xlsx file. Plz use excel do this tracking chart.2. Do a WBS with cost account from WBS. The example is also in WBS activity list xlsx. And the cost resource is also in upload file. Any fee you think should edit plz edit it.The WBS ACTIVITY LIST FILE is the one that the data you gonna use to do chart and cost account from. Any question plz ask.
sample_of_wbs_tracking_chart_and_cost_account.docx

wbs_actrivity_list.xlsx

Unformatted Attachment Preview

Examples in second page.
APPENDIX A: WORK BREAKDOWN STRUCTURE
Construction of Stellar Super Star Playground
1.0 ‐ Notice To Proceed & Project Kickoff
1.1 Permit Approved / Issued
1.1.a PC Review and Approval
1.1.b Payment of all Fees
1.2 Notice to Proceed (Milestone)
1.2.a Owner Contract Executed
1.2.b Insurance Documents Provided
1.3 Mobilize onsite
1.3.a Set Up Trailer
1.3.b Set Up Temp Power
1.3.c Set Up Temp Water
1.3.d Set Up Temp Toilets
1.0 A ‐ PreCon ‐ Playground Equipment
1.1 A Finalize & Place Eq. Order
1.1 A.a Approve Design and Colors
1.1A.b Payment of all Invoices
1.2 A Fab & Delivery (4‐16 wks)
2.0 ‐ Pathway / Bridge Work
2.1 Temp Perimeter Fencing
2.1.a Order Fence
2.1.b Fence Payment
2.1.c Schedule Fence install
2.2 Detour Signage
2.2.a Order Detour Signage
2.2.b Signage Payment
2.2.c Schedule Signage install
2.3 Bridge Renovation
2.3.a Demo existing chain link fence
2.3.b Demo existing wood planks
2.3.c Replace wood planks
2.3.d Painting of Girders & Metal Frame
2.3.e Replace chain link fence
2.4 Renovation of AC Path
2.4.a Demo existing AC Path
2.4.b Grade new path area
2.4.c Re‐pave new AC path area
2.4.d Install Overcoat at existing AC
1.2A.a Create Schedule for Delivery
5.0 ‐ Project Closure
5.1 Acceptance & City Sign Off
5.1.a Walkthrough with City
5.1.b Repair any punchlist items
5.1.c Final Inspections
5.1.d Final Cleaning
Milestone Complete
Grand Opening
5.2.a Public Announcement
5.2.b Order Bathrooms
5.2.c Set up tables for info & merch
5.2.d Organize Volunteers
5.2.e Set up PA system for speakers
2.5 Clean Up & Final Acceptance
2.5.a Sweep and Power Wash New Path
2.5.b Sign off from the City
2.5.c Reopen Pathway
Milestone Complete
3.0 ‐ Utilities / Grading / Concrete
3.1 Identify & Cap/Relocate Utilities
3.1.a Contact USA (Underground service alert)
3.1.b Contract with Utility Locating Co.
3.1.c Schedule tech for site inspection
3.1.d Tech identifies existing utilities
3.1.e Excavate and Cap Utilities
3.2 Demo & Rough Grading
3.2.a SWPPP & Tree Protection
3.2.b Perform Demolition
3.2.c Schedule Dumpster for delivery
3.2.d Staking layout of new grades
3.2.e Rough grading of site
3.2.f Offhaul excess spoils
3.3 Site Utilities
3.3.a Staking Layout of storm
3.3.b Trench / Install storm pipe
3.3.c Inspect & Backfill
3.3.d Staking Layout of Water Line
3.3.e Trench / Install water pipe
3.3.f Inspect & Backfill
Milestone Complete
3.4 Footings / Site Concrete
3.4.a Excavate Footings / Stockpile Spoils
3.4.b Install & Inspect Rebar
3.4.c Pour Concrete at Footings
3.4.d Form Walls / Install Rebar
3.4.e Install & Inspect Rebar
3.4.f Pour Concrete at Walls
3.4.g Strip Forms & Clean Up
3.4.h Install base rock for slabs
3.4.i Install & Inspect Rebar
3.4.j Pour Concrete Slabs
3.4.k Strip Forms & Clean Up
Milestone Complete
4.0 ‐ Playground Site Work
4.1 Landscape & Irrigation
4.1.a Trench/Install Irrigation Pipe
4.1.b Install Landscape / Trees
4.1.c Install Bark Mulch & Clean Up
4.1.d Install Landscape / Trees
4.2 Play Structures
4.2.a Receive delivery of Eq.
4.2.b Excavate for Footing / Set Eq.
4.2.c Pour concrete footing & backfill
Milestone Complete
4.3 Specialized Surfacing
4.3.a Install Buffing Layer
4.3.b Install Finish Coat Layer
4.3.c Schedule security guard
4.4 Site Furnishings
4.4.a Order & Pay for Materials
4.4.b Receive delivery of material
4.4.c Excavate for Footing / Set Eq.
4.4.d Pour concrete footing & backfill
7
APPENDIX B: WBS TRACKING CHART
Construction of Stellar Super Star Playground
Percent
Complete
Status
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
0%
0%
0%
0%
0%
Future Task
Future Task
Future Task
Future Task
Future Task
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
WBS
1.0
1.1
1.1.a
1.1.b
1.2
1.2.a
1.2.b
1.3
1.3.a
1.3.b
1.3.c
1.3.d
1.0A
1.1A
1.1A.a
1.1A.b
1.2A
1.2A.a
2.0
2.1
2.1.a
2.1.b
2.1.c
2.2
2.2.a
2.2.b
2.2.c
2.3
2.3.a
2.3.b
2.3.c
2.3.d
2.3.e
2.4
2.4.a
2.4.b
2.4.c
2.4.d
2.5
2.5.a
2.5.b
2.5.c
3.0
3.1
3.1.a
3.1.b
3.1.c
3.1.d
3.1.e
3.2
3.2.a
3.2.b
3.2.c
3.2.d
3.2.e
3.2.f
3.3
3.3.a
3.3.b
3.3.c
3.3.d
3.3.e
3.3.f
Activity
Start
Finish
Notice To Proceed & Project Kickoff
Permit Approved / Issued
Review and Approval
Payment of all Fees
Notice to Proceed (Milestone)
Owner Contract Executed
Insurance Documents Provided
Mobilize onsite
Set Up Trailer
Set Up Temp Power
Set Up Temp Water
Set Up Temp Toilets
PreCon ‐ Playground Equipment
Finalize & Place Eq. Order (Milestone)
Approve Design and Colors
Payment of all Invoices
Fab & Delivery (4‐16 wks)
Create Schedule for Delivery
Pathway / Bridge Work
Temp Perimeter Fencing
Order Fence
Fence Payment
Schedule Fence install
Detour Signage
Order Detour Signage
Signage Payment
Schedule Signage install
Bridge Renovation
Demo existing chain link fence
Demo existing wood planks
Replace wood planks
Painting of Girders & Metal Frame
Replace chain link fence
Renovation of AC Path
Demo existing AC Path
Grade new path area
Re‐pave new AC path area
Install Overcoat at existing AC
Clean Up & Final Acceptance
Sweep and Power Wash New Path
Sign off from the City
Reopen Pathway (Milestone)
Utilities / Grading / Concrete
Identify & Cap/Relocate Utilities
Contact USA (Underground service alert
Contract with Utility Locating Co.
Schedule tech for site inspection
Tech identifies existing utilities
Excavate and Cap Utilities
Demo & Rough Grading
Erosion Control & Tree Protection
Perform Demolition
Schedule Dumpster for delivery
Staking layout of new grades
Rough grading of site
Offhaul excess spoils
Site Utilities (Milestone)
Staking Layout of storm
Trench / Install storm pipe
Inspect & Backfill
Staking Layout of Water Line
Trench / Install water pipe
Inspect & Backfill
8/14/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/14/2015
8/14/2015
8/17/2015
8/18/2015
8/18/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/14/2015
8/14/2015
8/13/2015
8/13/2015
8/13/2015
8/14/2015
8/13/2015
8/13/2015
8/13/2015
8/19/2015
8/19/2015
8/26/2015
8/26/2015
9/9/2015
9/16/2015
9/2/2015
9/2/2015
9/14/2015
9/26/2015
9/28/2015
9/30/2015
9/30/2015
10/2/2015
10/6/2015
9/9/2015
9/9/2015
9/9/2015
9/10/2015
9/10/2015
9/11/2015
9/11/2015
9/16/2015
9/16/2015
9/17/2015
9/16/2015
9/28/2015
9/30/2015
10/6/2015
10/7/2015
10/7/2015
10/8/2015
10/14/2015
10/14/2015
10/15/2015
10/20/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
11/13/2015
8/17/2015
8/17/2015
8/17/2015
11/13/2015
8/21/2015
10/7/2015
8/14/2015
8/13/2015
8/13/2015
8/13/2015
8/14/2015
8/13/2015
8/13/2015
8/13/2015
9/22/2015
8/25/2015
9/8/2015
9/8/2015
9/15/2015
9/22/2015
9/29/2015
9/11/2015
9/25/2015
9/27/2015
9/29/2015
10/6/2015
10/1/2015
10/5/2015
10/6/2015
10/21/2015
9/15/2015
9/9/2015
9/10/2015
9/10/2015
9/11/2015
9/15/2015
10/6/2015
9/16/2015
9/25/2015
9/16/2015
9/29/2015
10/6/2015
10/6/2015
10/20/2015
10/7/2015
10/13/2015
10/14/2015
10/14/2015
10/19/2015
10/20/2015
Duration
(Days)
5
1
1
1
1
1
1
5
5
2
1
1
65
1
1
1
65
5
38
1
1
1
1
1
1
1
1
25
5
10
10
5
5
20
8
10
2
2
5
2
2
1
31
5
1
1
1
1
3
15
1
7
1
2
5
1
10
1
4
1
1
3
1
Owner
Milestone

City of SJ
TIBCC
City of SJ
City of SJ, TIBCC
TIBCC

TIBCC
TIBCC
TIBCC
TIBCC



Yes








City of SJ
City of SJ

TIBCC
Yes





TIBCC
TIBCC
TIBCC

TIBCC
TIBCC
TIBCC

Demo Sub
Demo Sub
Carpenter
Painter
Fence Sub

Demo Sub
Grading Sub
Paving Sub
Paving Sub

Clean Sub
City of San Jose
TIBCC






















Yes

TIBCC
TIBCC
TIBCC
USA
UG Sub

TIBCC
Demo Sub
TIBCC
Surveyor
Grading Sub
Grading Sub

UG Sub
UG Sub
UG Sub, CSJ
UG Sub
UG Sub
UG Sub, CSJ













Yes






8
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
Future Task
3.4
3.4.a
3.4.b
3.4.c
3.4.d
3.4.e
3.4.f
3.4.g
3.4.h
3.4.i
3.4.j
3.4.k
4.0
4.1
4.1.a
4.1.b
4.1.c
4.2
4.2.a
4.2.b
4.2.c
4.3
4.3.a
4.3.b
4.3.c
4.4
4.4.a
4.4.b
4.4.c
4.4.d
5.0
5.1
5.1.a
5.1.b
5.1.c
5.1.d
5.2
5.2.a
5.2.b
5.2.c
5.2.d
5.2.e
Footings / Site Concrete (Milestone)
Excavate Footings / Stockpile Spoils
Install & Inspect Rebar
Pour Concrete at Footings
Form Walls / Install Rebar
Install & Inspect Rebar
Pour Concrete at Walls
Strip Forms & Clean Up
Install base rock for slabs
Install & Inspect Rebar
Pour Concrete Slabs
Strip Forms & Clean Up
Playground Site Work
Landscape & Irrigation
Trench/Install Irrigation Pipe
Install Landscape / Trees
Install Bark Mulch & Clean Up
Play Structures (Milestone)
Receive delivery of Eq.
Excavate for Footing / Set Eq.
Pour concrete footing & backfill
Specialized Surfacing
Install Buffing Layer
Install Finish Coat Layer
Schedule security guard
Site Furnishings
Order & Pay for Materials
Receive delivery of material
Excavate for Footing / Set Eq.
Pour concrete footing & backfill
Project Closure
Acceptance & City Sign Off
Walkthrough with City
Repair any punchlist items
Final Inspections (Milestone)
Final Cleaning
Grand Opening
Public Announcement
Order Bathrooms
Set up tables for info & merch
Organize Volunteers
Set up PA system for speakers
10/21/2015
10/21/2015
10/27/2015
11/3/2015
11/4/2015
11/20/2015
11/25/2015
11/30/2015
11/30/2015
12/4/2015
12/11/2015
12/15/2015
12/16/2015
12/16/2015
12/16/2015
12/28/2015
1/4/2016
12/9/2015
12/9/2015
12/14/2015
12/21/2015
12/30/2015
12/30/2015
1/7/2016
1/7/2016
12/30/2015
12/1/2015
12/30/2015
12/31/2015
1/4/2016
1/13/2016
1/13/2016
1/13/2016
1/14/2016
1/18/2016
1/19/2016
1/20/2016
12/21/2015
1/18/2016
1/19/2016
1/18/2016
1/20/2016
12/15/2015
10/26/2015
11/2/2015
11/3/2015
11/19/2015
11/24/2015
11/25/2015
12/2/2015
12/3/2015
12/10/2015
12/14/2015
12/15/2015
1/5/2016
1/5/2016
12/23/2015
12/31/2015
1/5/2016
12/29/2015
12/11/2015
12/18/2015
12/29/2015
1/12/2016
1/6/2016
1/12/2016
1/12/2016
1/5/2016
12/1/2015
12/30/2015
12/31/2015
1/5/2016
1/19/2016
1/19/2016
1/13/2016
1/15/2016
1/19/2016
1/19/2016
1/20/2016
12/21/2015
1/18/2016
1/19/2016
1/19/2016
1/20/2016
40
4
5
1
12
3
1
3
4
5
2
1

Concrete Sub
Concrete, CSJ
Concrete Sub
Concrete Sub
Concrete, CSJ
Concrete Sub
Concrete Sub
Concrete Sub
Concrete, CSJ
Concrete Sub
Concrete Sub
Yes











15
7
4
2
15
3
5
5
10
6
4
4
5
1
1
1
2
5
5
1
2
2
1
1
1
1
1
2
1

Landscaper
Landscaper
Landscaper

Play Eq. Sub
Play Eq. Sub
Play Eq. Sub

Surface Sub
Surface Sub
TIBCC

TIBCC
Play Eq. Sub
Play Eq. Sub
Play Eq. Sub


City of SJ, TIBCC
Various
City of SJ, TIBCC
Clean Sub

City of SJ
TIBCC
City of SJ
City of SJ
City of SJ




Yes















Yes







APPENDIX C: PROJECT CPM SCHEDULE
9
Stellar Super Star Playground
08/14/15
ID
1
Task Name
Duration
Start
Finish
Playground Equipment
65 days
Mon 8/17/15 Fri 11/13/15
August
September
October
November
December
January
7/12 7/19 7/26 8/2 8/9 8/16 8/23 8/30 9/6 9/13 9/20 9/27 10/4 10/1110/1810/25 11/1 11/8 11/1511/2211/29 12/6 12/1312/2012/27 1/3 1/10 1/17 1/24 1
Playground Equipment
11/13
2
Finalize & Place Eq. Order
0 days
Mon 8/17/15 Mon 8/17/15
Finalize & Place Eq. Order
3
Fab & Delivery (Min 4 wks)
20 days
Mon 8/17/15 Fri 9/11/15
Fab & Delivery (Min 4 wks)
4
Fab & Delivery (Max 16 wks)
65 days
Mon 8/17/15 Fri 11/13/15
5
Permit Issued
0 days
Wed 8/19/15 Wed 8/19/15
Permit Issued
8/19
6
Milestone ‐ NTP
0 days
Wed 8/19/15 Wed 8/19/15
Milestone ‐ NTP
8/19
113 days
Fri 8/14/15
Wed 1/20/16
Construction Schedule
38 days
Fri 8/14/15
Wed 10/7/15
Pathway / Bridge Work
Fri 8/14/15
7
8
Construction Schedule
Pathway / Bridge Work
9
Install Temp Fence & Detour Sign
1 day
Fri 8/14/15
10
Bridge Renovation
25 days
Wed 8/19/15 Tue 9/22/15
11
Demo existing AC Path
10 days
Wed 8/19/15 Tue 9/1/15
12
Renovation of AC Path
20 days
Wed 9/2/15
13
Clean Up & Final Acceptance
5 days
Wed 9/30/15 Tue 10/6/15
14
Milstone ‐ Reopen Pathway
0 days
Wed 10/7/15 Wed 10/7/15
95 days
Wed 9/9/15
Tue 1/19/16
15
Site Work
Tue 9/29/15
8/17
9/11
Fab & Delivery (Max 16 wks)
Temp Fence & Detour Sign
11/13
1/20
10/7
8/14
Bridge Renovation
9/22
Demo existing AC Path
9/1
Renovation of AC Path
9/29
Clean Up & Final Acceptance
Milstone ‐ Reopen Pathway
10/6
10/7
Site Work
1/19
16
Install SWPPP & Tree Protection
2 days
Wed 9/9/15
Thu 9/10/15
Install SWPPP & Tree Protection
17
Identify & Cap/Relocate Utilities
5 days
Wed 9/9/15
Tue 9/15/15
Identify & Cap/Relocate Utilities
18
Demo & Rough Grading
15 days
Wed 9/16/15 Tue 10/6/15
19
Site Utilities
10 days
Wed 10/7/15 Tue 10/20/15
20
Milestone
0 days
Wed 10/21/15 Wed 10/21/15
21
Footings / Site Concrete
40 days
Wed 10/21/15 Tue 12/15/15
22
Milestone
0 days
Wed 12/16/15 Wed 12/16/15
23
Install Irrigation
5 days
Wed 12/16/15 Tue 12/22/15
24
Install Landscape / Trees
10 days
Wed 12/23/15 Tue 1/5/16
25
Install Play Structures
15 days
Wed 12/9/15 Tue 12/29/15
26
Milestone
0 days
Wed 12/30/15 Wed 12/30/15
27
Install Specialized Surfacing
10 days
Wed 12/30/15 Tue 1/12/16
28
Install Site Furnishings
5 days
Wed 12/30/15 Tue 1/5/16
29
Punch List & Final Inspections
5 days
Wed 1/13/16 Tue 1/19/16
Punch List & Final Inspections
1/19
30
Final Cleaning
5 days
Wed 1/13/16 Tue 1/19/16
Final Cleaning
1/19
0 days
Wed 1/20/16 Wed 1/20/16
31
Grand Opening (Final Milestone)
Innocent Bystanders Inc ‐ CPM Schedule
9/10
9/15
Demo & Rough Grading
10/6
Site Utilities
10/20
Milestone
10/21
Footings / Site Concrete
12/15
Milestone
12/16
Install Irrigation
12/22
Install Landscape / Trees
1/5
Install Play Structures
12/29
Milestone
12/30
Install Specialized Surfacing
Install Site Furnishings
1/12
1/5
Grand Opening (Final Milestone)
Page 1 of 1
1/20
Print Date: Thu 8/13/15
10
APPENDIX D: WBS WITH COST ACCOUNT
$
1.0 ‐ Notice To Proceed & Project Kickoff
$
53,550.00
1.1 Permit Approved / Issued
1.1.a PC Review and Approval
1.1.b Payment of all Fees
$
$
15,000.00
25,000.00
1.2 Notice to Proceed (Milestone)
1.2.a Owner Contract Executed
1.2.b Insurance Documents Provided
$
$
2,500.00
3,500.00
1.3 Mobilize onsite
1.3.a Set Up Trailer
1.3.b Set Up Temp Power
1.3.c Set Up Temp Water
1.3.d Set Up Temp Toilets
1.0 A ‐ PreCon ‐ Playground Equipment
1.1
Construction of Stellar Super Star Playground
2,600,000.00
A Finalize & Place Eq. Order
1.1 A.a Approve Design and Colors
1.1A.b Payment of all Invoices
$
$
$
$
$
2,600.00
2,700.00
750.00
1,500.00
751,800.00
$
$
800.00
750,000.00
$
1,000.00
1.2 A Fab & Delivery (4‐16 wks)
1.2A.a Create Schedule for Delivery
5.0 ‐ Project Closure
5.1 Acceptance & City Sign Off
5.1.a Walkthrough with City
5.1.b Repair any punchlist items
5.1.c Final Inspections
5.1.d Final Cleaning
Milestone Complete
Grand Opening
5.2.a Public Announcement
5.2.b Order Bathrooms
5.2.c Set up tables for info & merch
5.2.d Organize Volunteers
5.2.e Set up PA system for speakers
$
16,000.00
$
$
$
$
500.00
10,000.00
100.00
1,000.00
$
$
$
$
$
100.00
2,200.00
1,200.00
400.00
500.00
2.0 ‐ Pathway / Bridge Work
$
119,625.00
2.1 Temp Perimeter Fencing
2.1.a Order Fence
2.1.b Fence Payment
2.1.c Schedule Fence install
$
$
$
250.00
4,100.00
250.00
2.2 Detour Signage
2.2.a Order Detour Signage
2.2.b Signage Payment
2.2.c Schedule Signage install
$
$
$
250.00
475.00
200.00
2.3 Bridge Renovation
2.3.a Demo existing chain link fence
2.3.b Demo existing wood planks
2.3.c Replace wood planks
2.3.d Painting of Girders & Metal Frame
2.3.e Replace chain link fence
$
$
$
$
$
2,250.00
2,250.00
16,500.00
6,300.00
2,400.00
2.4 Renovation of AC Path
2.4.a Demo existing AC Path
2.4.b Grade new path area
2.4.c Re‐pave new AC path area
2.4.d Install Overcoat at existing AC
2.5 Clean Up & Final Acceptance
2.5.a Sweep and Power Wash New Path
2.5.b Sign off from the City
2.5.c Reopen Pathway
Milestone Complete
$
$
$
$
16,000.00
29,000.00
33,000.00
3,500.00
$
$
$
1,600.00
800.00
500.00
3.0 ‐ Utilities / Grading / Concrete
3.1 Identify & Cap/Relocate Utilities
3.1.a Contact USA (Underground service alert)
3.1.b Contract with Utility Locating Co.
3.1.c Schedule tech for site inspection
3.1.d Tech identifies existing utilities
3.1.e Excavate and Cap Utilities
3.2 Demo & Rough Grading
3.2.a SWPPP & Tree Protection
3.2.b Perform Demolition
3.2.c Schedule Dumpster for delivery
3.2.d Staking layout of new grades
3.2.e Rough grading of site
3.2.f Offhaul excess spoils
$
1,308,900.00
$
$
$
$
$
250.00
800.00
250.00
900.00
14,000.00
$
$
$
$
$
$
13,300.00
169,000.00
2,800.00
3,600.00
74,000.00
17,000.00
3.3 Site Utilities
3.3.a Staking Layout of storm
3.3.b Trench / Install storm pipe
3.3.c Inspect & Backfill
3.3.d Staking Layout of Water Line
3.3.e Trench / Install water pipe
3.3.f Inspect & Backfill
Milestone Complete
$
$
$
$
$
$
4,500.00
47,000.00
10,000.00
2,400.00
8,900.00
2,700.00
3.4 Footings / Site Concrete
3.4.a Excavate Footings / Stockpile Spoils
3.4.b Install & Inspect Rebar
3.4.c Pour Concrete at Footings
3.4.d Form Walls / Install Rebar
3.4.e Install & Inspect Rebar
3.4.f Pour Concrete at Walls
3.4.g Strip Forms & Clean Up
3.4.h Install base rock for slabs
3.4.i Install & Inspect Rebar
3.4.j Pour Concrete Slabs
3.4.k Strip Forms & Clean Up
Milestone Complete
$
$
$
$
$
$
$
$
$
$
$
75,000.00
64,000.00
95,000.00
250,000.00
85,000.00
145,000.00
27,000.00
65,000.00
46,000.00
75,000.00
10,500.00
4.0 ‐ Playground Site Work
$
350,125.00
$
$
$
$
57,000.00
49,000.00
11,000.00
92,000.00
$
$
$
3,500.00
12,500.00
14,500.00
4.3 Specialized Surfacing
4.3.a Install Buffing Layer
4.3.b Install Finish Coat Layer
4.3.c Schedule security guard
$
$
$
63,000.00
24,000.00
2,600.00
4.4 Site Furnishings
4.4.a Order & Pay for Materials
4.4.b Receive delivery of material
4.4.c Excavate for Footing / Set Eq.
4.4.d Pour concrete footing & backfill
$
$
$
$
2,525.00
4,500.00
6,500.00
7,500.00
4.1 Landscape & Irrigation
4.1.a Trench/Install Irrigation Pipe
4.1.b Install Landscape
4.1.c Install Bark Mulch & Clean Up
4.1.d Install Trees
4.2 Play Structures
4.2.a Receive delivery of Eq.
4.2.b Excavate for Footing / Set Eq.
4.2.c Pour concrete footing & backfill
Milestone Complete
task ID
Activity
1 Design
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
Patent
Internal mechanism design (parts)
Exterior design Activity
Virtual design
Detailed design
Construct the prototype
Test and evaluate prototype
Redesign
2 Production
start day
finish day
1/23/2019
3/15/2019
1/28/2019
2/07/2019
2/20/2019
2/20/2019
2/24/2019
3/09/2019
3/12/2019
3/14/2019
2/06/2019
2/19/2019
2/23/2019
2 …
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