Activity ID Activity Name Original Broward Convention Center 1273 02-Jan-17 05-Jan-22 Preconstruction 620 02-Jan-17 10-Jun-19 Pre-Development Agreements 152 02-Jan-17 03-Aug-17 DA Pre-Development Agreement 45 02-Jan-17 03-Mar-17 LOANC Loan Committment 109 02-Feb-17 06-Jul-17 CONTRACT-BB Balfour Beatty Construction/Stantec Contract Executed 107 06-Mar-17 03-Aug-17 DA-APPR Pre Development Agreement Package Approval 30 06-Mar-17 14-Apr-17 EPKGFUND Enabling Packages Funding Established 50 06-Mar-17 12-May-17 GMP 60 06-Jul-18 28-Sep-18 GMP Develop GMP Package 30 06-Jul-18 16-Aug-18 GMP10 Review and Approval of GMP 30 17-Aug-18 28-Sep-18 GMP20 GMP Agreement / Full Notice to Proceed 0 28-Sep-18 Design 465 15-May-17 15-Mar-19 D-S Design-Start (Enabling Work Pkgs) 20 15-May-17 12-Jun-17 D-CEP CEP Design Package 40 15-May-17 11-Jul-17 SITE-I Site Investigation (GED, Environ, SFWMD) 65 22-May-17 22-Aug-17 DEMO-PKG-HS Demolition Package (Portside) 40 23-Aug-17 18-Oct-17 DEMO-PKG-CC Demolition Package (Convention Center) 40 25-Sep-17 17-Nov-17 DEMO-PKG-PG Demolition Package (Parking Garage) 40 23-Oct-17 19-Dec-17 DEMO-PKG-TB Demolition Package (Terminal Building) 40 23-Oct-17 19-Dec-17 D-CVB CVB Design Package 120 27-Jul-18 18-Jan-19 D-IMF Intermodal Facility Design Package 120 24-Sep-18 15-Mar-19 Site/CEP/Demo/Infrastructure Plan 83 23-Aug-17 20-Dec-17 CIVIL-RELO-PLAN Civil Infrastructure Removal & Relocation Plan 83 23-Aug-17 20-Dec-17 Hotel Design Packages 323 24-Jul-17 29-Oct-18 D-H3 Civil, Foundation & UG Utilities-Hotel Design Package 85 24-Jul-17 20-Nov-17 D-H4 Structure Exc Foundations-Hotel Design Package 83 23-Aug-17 20-Dec-17 D-H5 MEPF, Exterior Skin & Vertical Transportation-Hotel Design Package 128 22-Sep-17 26-Mar-18 D-H8 Leed Services/Energy Model-Hotel Design Package 63 21-Nov-17 21-Feb-18 D-H6 Interiors-Guestrooms-Hotel Design Package 109 21-Dec-17 24-May-18 D-H7 Interiors-Public, Meeting & BOH-Hotel Design Package 130 24-Jan-18 26-Jul-18 D-H9 Hardscape, Landscape & Amenities-Hotel Design Package 175 24-Jan-18 28-Sep-18 D-H10 FF&E Package-Hotel Design Package 131 22-Feb-18 27-Aug-18 D-HF Design Complete-Hotel Design Package 21 01-Oct-18 29-Oct-18 Convention Center Design Packages 344 12-Jul-17 15-Nov-18 D-CC3 Civil, Foundation & UG Utilities-Convention Center Design Package 84 12-Jul-17 07-Nov-17 D-CC4 Structure Exc Foundations, Incis PE Reconfig.-Convention Center Design Package 108 09-Aug-17 12-Jan-18 D-CC5 MEPF, Exterior Skin & Vertical Transportation-Convention Center Design Package 129 11-Sep-17 14-Mar-18 D-CC6 Interiors-Public, Meeting & BOH-Convention Center Design Package 89 11-Dec-17 16-Apr-18 D-CC8 Leed Services/Energy Model-Convention Center Design Package 66 11-Dec-17 14-Mar-18 D-CC7 Interiors-Exhibit Space & Pkg-Convention Center Design Package 109 15-Jan-18 15-Jun-18 D-CC9 Hardscape, Landscape & Amenities-Convention Center Design Package 175 15-Jan-18 19-Sep-18 D-CC10 FF&E Package-Convention Center Design Package 131 13-Feb-18 16-Aug-18 D-CC Design Complete-Convention Center Design Package 41 20-Sep-18 15-Nov-18 Bidding and Procurement 465 12-Jul-17 10-May-19 BID-CEP Bid & Procure - CEP 30 12-Jul-17 22-Aug-17 Start Finish 2017 2018 2019 2020 2021 2022 Page 1 of 5
BID-CEP10 Submit & Expedite CEP 20 23-Aug-17 20-Sep-17 BID-CI Bid & Procure - Site Work & Civil Infrastructure 80 28-Sep-17 23-Jan-18 BID-PD Bid & Procure - Portside Demo 40 19-Oct-17 15-Dec-17 BID-CCD Bid & Procure - Convention Center Demo & Reconfig 40 20-Nov-17 18-Jan-18 BID-TBD Bid & Procure - Terminal Building Demo 40 20-Dec-17 15-Feb-18 BID-PGD Bid & Procure - Parking Garage Demo 40 20-Dec-17 15-Feb-18 BID-FDN Bid & Procure - Foundations Packages 40 15-Jan-18 09-Mar-18 BID-CC Bid & Procure - Convention Center 80 20-Sep-18 16-Jan-19 BID-HT Bid & Procure - Hotel Tower 80 01-Oct-18 25-Jan-19 BID-RB Bid & Procure - Retail Building 80 01-Oct-18 25-Jan-19 BID-CVB Bid & Procure - CVB 40 21-Jan-19 15-Mar-19 BID-IMF Bid & Procure - Intermodal Facility 40 18-Mar-19 10-May-19 Permitting 545 17-Apr-17 10-Jun-19 City of Fort Lauderdale Building Department 545 17-Apr-17 10-Jun-19 PERMIT City of Fort Lauderdale Permitting Process 485 12-Jul-17 10-Jun-19 MSW-1130 FPL/ATT - Site Utilities 175 02-Aug-17 10-Apr-18 Development Review Committee 250 17-Apr-17 10-Apr-18 DRC-1000 Develop DRC Submittal 60 17-Apr-17 11-Jul-17 DRC-1100 DRC Submitted to City of Fort Lauderdale 0 11-Jul-17 DRC-1200 DRC (assuming 6-month total duration, including revisions) 190 12-Jul-17 10-Apr-18 Demolition Permits 82 19-Oct-17 15-Feb-18 PERMIT-PSD Portside - Demo Permit 40 19-Oct-17 15-Dec-17 PERMIT-CCD Existing Convention Center - Demo Permit 40 20-Nov-17 18-Jan-18 PERMIT-PGD Parking Garage - Demo Permit 40 20-Dec-17 15-Feb-18 PERMIT-TBD Terminal Building 1 - Demo Permit 40 20-Dec-17 15-Feb-18 Site & Out Building Permits 485 12-Jul-17 10-Jun-19 PERMIT-CEP CEP - Building Permit 40 12-Jul-17 06-Sep-17 PERMIT-ENG Engineering Permit 80 21-Dec-17 13-Apr-18 PERMIT-CVB CVB - Building Permit 40 15-Apr-19 10-Jun-19 PERMIT-IMF Intermodal Facility - Building Permit 40 15-Apr-19 10-Jun-19 Hotel Permits 285 28-Feb-18 12-Apr-19 PERMIT-HRF Retail Building - Foundation Permit 40 28-Feb-18 24-Apr-18 PERMIT-HTF Hotel Tower - Foundation Permit 40 21-Mar-18 15-May-18 PERMIT-HTV Hotel Tower - Core & Shell Permit 120 16-May-18 02-Nov-18 PERMIT-HTB Hotel Tower - Building Permit 180 27-Jul-18 12-Apr-19 PERMIT-HRB Retail Building - Building Permit 100 01-Oct-18 22-Feb-19 Convention Center Permits 213 11-Apr-18 13-Feb-19 PERMIT-CCF Convention Center - Foundation Permit 40 11-Apr-18 06-Jun-18 PERMIT-CCB Convention Center - Building Permit 100 20-Sep-18 13-Feb-19 Construction 1098 07-Sep-17 05-Jan-22 Owner s 624 28-Feb-18 13-Nov-19 MIL-1000 Portside Demo Released (Per Broward County) 0 18-Mar-18* MIL-1110 Convention Center Demo Released (Per Broward County) 0 25-Mar-18* MIL-1100 Convention Center Temp Wall / Demo Prep Released (Per Broward County) 0 25-Mar-18* MIL-1300 Terminal Bldg 1 Demo Released (Per Broward County) 0 01-May-18* MIL-1200 Parking Garage Demo Released (Per Broward County) 0 01-May-18* Page 2 of 5
Activity ID Activity Name Original MIL-1400 North Parking Area Released for Construction (Per Broward County) 0 10-Nov-18* Convention Events & Black-out Dates 624 28-Feb-18 13-Nov-19 Enabling Work 540 07-Sep-17 23-Oct-19 Existing Convention Center 357 07-Sep-17 05-Feb-19 CEP & Systems Transfer 187 07-Sep-17 01-Jun-18 CEP CEP Work (Summary) 187 07-Sep-17 01-Jun-18 CEP-1020 CEP - Mobilization, Site Prep, Building Pad 10 07-Sep-17 20-Sep-17 CEP-1000 CEP - Structure / Building 42 21-Sep-17 17-Nov-17 CEP-1010 CEP - New Electrical Room in Existing Convention Center 32 21-Sep-17 03-Nov-17 CEP-2000 CEP - Main Electrical Room Build Out and Preparation for System Change-over 25 20-Nov-17 27-Dec-17 CEP-3000 CEP - Chiller Room Build-out and Preparation for System Change-over 80 20-Nov-17 15-Mar-18 CEP-2500 CEP - Electrical and Systems Change-Over 110 28-Dec-17 01-Jun-18 CEP-3500 CEP - Chilled Water / AC / Controls Systems Change-over 25 16-Mar-18 19-Apr-18 Convention Center Demo & Reconfiguration 185 11-May-18 05-Feb-19 CC-DEMO10 Existing Convention Center Prep Work for Demo 15 11-May-18 01-Jun-18 CC-DEMO20 Existing Convention Center Demo Activities & Dry-in 50 04-Jun-18 13-Aug-18 CC-DEMO40 Existing Convention Center North Side Exterior Finishes 80 14-Aug-18 06-Dec-18 CC-DEMO30 Existing Convention Center Interior Reconfiguration 120 14-Aug-18 05-Feb-19 Sail Fish Fountain Demo 75 01-May-18 15-Aug-18 DF-DEMO10 Sail Fish Fountain Prep for Demo 20 01-May-18 29-May-18 DF-DEMO20 Sail Fish Fountain Demo Activities 40 30-May-18 25-Jul-18 DF-DEMO30 Sail Fish Fountain Temp Grading / Site Area Prep 15 26-Jul-18 15-Aug-18 Portside Demo 102 31-Jan-18 25-Jun-18 PS-VACANT Portside Building Vacant 0 31-Jan-18* PS-DEMO10 Portside Building Prep for Demo 30 01-Feb-18 14-Mar-18 PS-DEMO20 Portside Building Demo Activities 70 19-Mar-18 25-Jun-18 Terminal Building 1 Demo 47 01-May-18 06-Jul-18 TB1-DEMO10 Terminal Building 1 Prep for Demo 20 01-May-18 29-May-18 TB1-DEMO20 Terminal Building 1 Demo Activities 30 24-May-18 06-Jul-18 Parking Garage Demo & Reconfiguration 220 23-May-18 05-Apr-19 PG-DEMO10 Parking Garage Prep for Demo 30 23-May-18 05-Jul-18 PG-DEMO20 Parking Garage Demo Activities 60 06-Jul-18 28-Sep-18 PG-DEMO30 Parking Garage Reconfiguration 130 01-Oct-18 05-Apr-19 Early Site & Civil 337 26-Jun-18 23-Oct-19 CIVIL-HT Hotel Tower - Civil Infrastructure Work 80 26-Jun-18 17-Oct-18 CIVIL-CC Convention Center - Civil Infrastructure Work 200 01-Oct-18 16-Jul-19 CIVIL-RB Retail Building - Civil Infrastructure Work 100 04-Jun-19 23-Oct-19 Hotel (1.1 GSF) 828 01-Oct-18 05-Jan-22 Tower Bulding 828 01-Oct-18 05-Jan-22 H-2200 Hotel Tower - Piling & Foundations 131 01-Oct-18 08-Apr-19 H-2000 Hotel Tower - UG Utilities 65 31-Oct-18 05-Feb-19 H-3000 Hotel Tower - Superstructure 412 07-Feb-19 18-Sep-20 H-15000 Hotel Tower - MEPF Rough 412 12-Mar-19 21-Oct-20 H-4000 Hotel Tower - Exterior Envelope 414 10-May-19 29-Dec-20 H-9000-GR Hotel Tower - Interior Finishes-Guest Rms 392 13-Aug-19 01-Mar-21 H-9000-PBOH Hotel Tower - Hotel Tower - Interior Finishes-Public/BOH 370 13-Nov-19 29-Apr-21 H-14000 Hotel Tower - Vertical Transportation 370 17-Dec-19 01-Jun-21 Start Finish 2017 2018 2019 2020 2021 2022 Page 3 of 5
H-15900 Hotel Tower - MEPF Finishes/Final 348 21-Jan-20 01-Jun-21 H-2400 Hotel Tower - Hardscapes/Landscape/Amenities 348 21-Jan-20 01-Jun-21 H-PP Hotel Tower - Permanent Power 22 22-Oct-20 20-Nov-20 H-PUNCH Hotel Tower - Punchlist 175 22-Oct-20 01-Jul-21 H-AC Hotel Tower - AC On 23 23-Nov-20 29-Dec-20 H-TCO Hotel Tower - TCO 20 02-Jul-21 29-Jul-21 H-FFE Hotel Tower - FF&E Installation 45 30-Jul-21 01-Oct-21 H-OSE Hotel Tower - OS&E Installation / Owner Training 65 30-Jul-21 29-Oct-21 H-CO Hotel Tower - CO 23 30-Jul-21 31-Aug-21 H-TO Hotel Tower - Closeout 65 04-Oct-21 05-Jan-22 CO-H Hotel Tower - Open to Public 0 29-Oct-21* Retail Building 689 04-Apr-19 20-Dec-21 HR-2000 Retail Building - UG Utilities 40 04-Apr-19 30-May-19 HR-2200 Retail Building - Piling & Concrete Foundations 100 18-Apr-19 09-Sep-19 HR-3000 Retail Building - Superstructure 200 26-Aug-19 09-Jun-20 HR-15000 Retail Building - MEPF Rough 260 22-Oct-19 28-Oct-20 HR-4000 Retail Building - Exterior Envelope 260 30-Dec-19 06-Jan-21 HR-9000-PBOH Retail Building - Interior Finishes-Public/Meeting 260 27-Feb-20 05-Mar-21 HR-PP Retail Building - Permanent Power 23 27-Aug-20 29-Sep-20 HR-AC Retail Building - AC On 21 30-Sep-20 28-Oct-20 HR-BRIDGE Retail Building - Bridge Connection/Atrium Improvements 150 30-Sep-20 04-May-21 HR-15900 Retail Building - MEPF Finishes 150 01-Oct-20 05-May-21 HR-2400 Retail Building - Ammenity Deck 180 07-Oct-20 23-Jun-21 HR-14000 Retail Building - Vertical Transportation 150 02-Nov-20 07-Jun-21 HR-PUNCH Retail Building - Punchlist 120 04-Jan-21 21-Jun-21 HR-TCO Retail Building - TCO (with Hotel Tower) 22 24-Jun-21 23-Jul-21 HR-CO Retail Building - CO (with Hotel Tower) 23 26-Jul-21 25-Aug-21 HR-FFE Retail Building - FF&E Installation 20 26-Jul-21 20-Aug-21 HR-OSE Retail Building - OS&E Installation / Owner Training 65 26-Jul-21 25-Oct-21 HR-TO Retail Building - Closeout 44 26-Aug-21 27-Oct-21 HR-VEND Retail Building - Retail Stores Vendor Set-up 80 26-Aug-21 20-Dec-21 HR-VEND10 Retail Building - Open to Public (with Hotel Tower) 0 25-Oct-21* HR-CC Retail Building - Retail Shops Open to Public 0 20-Dec-21 Convention Center (450K GSF) 719 01-Oct-18 30-Jul-21 CC-2000 Convention Center - UG Utilities 44 01-Oct-18 03-Dec-18 CC-2200 Convention Center - Piling & Concrete Foundations 110 04-Dec-18 09-May-19 CC-3000 Convention Center - Superstructure 260 11-Mar-19 18-Mar-20 CC-15000 Convention Center - MEPF Rough 305 08-Apr-19 18-Jun-20 CC-4000 Convention Center - Exterior Envelope 305 11-Jun-19 20-Aug-20 CC-9000-PBOH Convention Center - Interior Finishes-Public/Meeting 303 13-Aug-19 20-Oct-20 CC-9000-GR Convention Center - Interior Finishes-Exhibit Space 241 11-Sep-19 20-Aug-20 CC-14000 Convention Center - Vertical Transportation 282 16-Dec-19 26-Jan-21 CC-15900 Convention Center - MEPF Finishes 217 18-Feb-20 22-Dec-20 CC-PP Convention Center - Permanent Power 23 17-Apr-20 19-May-20 CC-AC Convention Center - AC On 21 20-May-20 18-Jun-20 CC-BRIDGE Convention Center - Bridge Connections/Atrium Improvements 217 20-May-20 29-Mar-21 CC-PUNCH Convention Center - Punchlist 196 19-Jun-20 29-Mar-21 Page 4 of 5
CC-2400 Convention Center - Hardscapes/Landscape/Amenities 130 21-Aug-20 26-Feb-21 CC-TCO Convention Center - TCO 22 30-Mar-21 28-Apr-21 CC-CO Convention Center - CO 22 29-Apr-21 28-May-21 CC-FFE Convention Center - FF&E Installation 20 29-Apr-21 26-May-21 CC-OSE Convention Center - OS&E Installation / Owner Training 30 29-Apr-21 10-Jun-21 CC-TO Convention Center - Closeout 44 01-Jun-21 30-Jul-21 CO-CC Convention Center - Open to Public 0 30-Jul-21* CVB Building 175 21-Sep-20 28-May-21 CVB CVB Building 175 21-Sep-20 28-May-21 CVB-9000 CVB Turnover 0 28-May-21 Intermodal Facility 130 28-Jan-21 29-Jul-21 IMF Intermodal Facility Work 130 28-Jan-21 29-Jul-21 IMF-9000 IMF Turnover 0 29-Jul-21 Page 5 of 5