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FIGURE 3-ESTIMATED PROJECT SCHEDULE NEW WELL AND SOIL-PORE GAS PROBE CONSTRUCTION CORRAL HOLLOW SANITARY LANDFILL October November I December IJanuary I Februav March April MaX June ID Task Name Start Finish 9/30 10/7 110/14110/21110/28111/4 111/11111/18111/25112/2 12/9 112/16112/23112/301 1/6 1/13 1/20 1/27 1 2/3 12110 2/17 2/24 1 3/3 3/10 13/17T3/24 3/31 1 4/7 4/14 4/21 4/28 1 5/5 5/12 5/19 5/26 6/2 6/9 6/16 6/23 1 Meeting with RWQCB to discuss NOV and Course of Action Wed 10/17/12 Wed 10/17/12 : 19/47 - --------- :. ..... --------------------------------- -------------------------------------- - ----------- ---- ----- -------- ......... ----- - -------- ------------ . ................... ------------------------------------ 2 .. ..._.. .. ---- 2 Groundwater Production Well Search Thu 10/11/12 Wed 11/21/12 ................................... -:- -. ............ ................................. .i..--.....----------------------------i-------------....----------------:------------------------.....---...... .._...-----------------------.._...........................-----.................................. .. 3 Construction of Additional Soil-Pore Gas and GW Monitoring Well Thu 10/18/12 Thu 10/18/12 ♦ 10118 ................................:...i....-------------------------------- .................................--------------- ---------------....:....---------------------------------------------- ------------......:---......-------------------------- =------------------------.............:...-------------------------------- 4 Soil Gas Well Design Mon 11/5/12 Fri 11/9/12 ------------ - ........_..:...:... ... -------------------------........ .... ------................------------- -.... ----------:-------........................... ........ ------------------...... ..........................---- --------------------------------------,.................................. . 5 Prepare Bid Documents Mon 11/5/12 Wed 11/14/12 6 Release Request for Bid Thu 11/15/12 Thu 11/15/12 : Ills -------- ------------ --_......._. ................... ---------------% .. . ......................%----------_... -- ----.........----------------------------------------------------------------------- ------------------------------- --------------------------------- ------------------------- 7 Bid Period Prior to Site Visit Fri 11/16/12 Wed 11/28/12 ----------------------------------------- -------------------- -...................................... . ----..........---------...........,......-------------------------- ................................ ----------------------- -------------------------------- -------------- -------------- 8 Site Visit Thu 11/29/12 Thu 11/29/12 : :11129 i... ......... ..... '•- --- ....... .. ------- ................................ .................... ...... - - - ...........----- ..................................... ...................................... 9 Time for Questions after Site Visit Fri 11/30/12 Wed 12/12/12 ' 10 Bidder Questions Due Thu 12/13/12 Thu 12/13/12 ; 2113 ...................................................... ------- -------------------------------- .................:--------------------- .. ------------- r-------------.....------..---------- ----------------------------------- .................. -------------- 11 Question Review and Response Period Mon 12/17/12 Thu 12/27/12 ..::.::::.:: ;-------------------- ;...-.. + ... - ------............. - }..... 12 Addendum Issued(if necessary) Fri 12/28/12 Fri 12/28/12 jyYB ........-------------------------=---------------- ....... .............- ------------ •....................................--------------------------------------------------------------------------- ------------------------------- ......---------------------------- ------------------------------13 Final Bidding Period Mon 12/31/12 Mon 1/14/13 ................................................- .................... ----------------------------------------- ...------............. .........---------------------- --------------------------------- ------------------------- - 14 Bid Due Date Tue 1/15/13 Tue 1/15/13 : Ills --- ---------------------------------- ------------------------------------------ ................- ----------- ... ............ ------------------ ......--------------------------- - 15 Bid Evaluation By County Wed 1/16/13 Mon 1/21/13 ------------------------------------................ -----------------------------------------..... ................. - ------------------ .. ---------- - ... -- - - 16 Bid Award;Drillier Identified Tue 1/22/13 Tue 1/22/13 I/22 ---- --------------- ------- --------- ----------------= ............. ------ -------; .. ....... .. ........._.._.:._-- ----- ----------------- -- ----._...-- - --.._...----- - ---- 17 Contracting Period Wed 1/23/13 Mon 2/11/13 -------- --- ------------------------------ - ------- ---------- ----=--------------------- ---------------=--------------------------------------- --------- ------. ----------------------------- -- ---------------------------------- ------------------_-------- 18 Notice to Proceed Issued by County Tue 2/12/13 Tue 2/12/132/12 otes: ............-------------------- ------- ...... -. ..- -- ---%..................................... - -------- ---------- 19 Procure Caltrans Encroachment Permit Mon 11/19/12 Fri 12/14/12 ' 1. To compress the schedule,the County assumes that technical issues will be - - -------- ---- -- ------- -----------...->.............................. . ----------------- ---4.........dentified and resolved prior to the submiftal for the second review by ;.........-------------------------- 20 Notify Shell Oil and Procure Encroachment Permit Mon 11/19/12 Fri 12114/12 Environmental Health and CalRecycle. ........................:...:. . .. .. .......... ..... --•-- ------- ------- ---- 21 Soil Gas Well Design Review by EHD and CalRecycle Mon 11/12/12 Mon 12/10/122. The County intends to install the LFG migration monitoring wells as soon as " ossible after all contractual issues are resolved and as soon as surface .................................:...........................................-----------------------------.............................---- -• . 22 Incorporate EHD and CalRecycle Comments(if needed) Tue 12/11/12 Mon 12/17/12 nditions permit. .....................------------ ... ................................ -------------------- ----------------------------------------............._.---- ---------- - -- -------------- ------ 23 Second Review by EHD and CalRecycle Tue 12/18/12 Mon 1/7/13 c i See Note 1 Task start dates and durations are approximate. ..................................... ....._..---------------------------- _..........._................ ------------- ----------------'-------- .. a ro ' 24 Emergency Workplan preparation.License and Insurance Verifice Wed 2/13/13 Tue 2/19/13 ---- ------------------------------------------- -------- ---------- ---------....---......-----------------%---------- ------------------------;.......--...... -------------------------- . ---........... .....-------------- ---- ------- ---- ---------------------------- ----------------- -------- 25 Submittal Review by County Wed 2/20/13 Tue 2/26/13 ---- ---------------------------------------------------------------- ,- -- 26 Issuance of Drilling Permits by EHD Wed 2/27/13 Tue 3/5/13 --------------------------------=---%-----................................-----------------------------------.;..........------------------------------------------------------------ _..........---------------%---------------------------------=------------------- ------------- --..._...--. --------------------.----- ------ 27 USA Clearance Tue 3/5/13 Mon 3/11/13 ........ ... .. ... - ....................... .. . ...... ---.-- :... ............ ------------------------------ -- ............. .... ------- ------ -- 28 Mobilization and Drilling Mon 3/18/13 Fri 5/31/13 See-- ee Note 2 ------------------------------_. ..-------------------------------------------------------- ............... -- ------- .................------------------------------------------------------------.--.......... . ............ ............. 29 Finalize Preliminary Engineering Feasibility Study Mon 6/3/13 Fri 6/28/13 Project:New well schedule Task Progress Summary ^ Rolled Up Split . . . . Rolled Up Progress Project Summary - Date:Mon 10/29/12 Split Milestone . Rolled Up Task Rolled Up Milestone O External Tasks '`�— Page 1