Activity ID Activity Name ****-QTY ****-QTY

unit

Resources: 01- Love Field Breaking Concrete Sub (Antiqo) 551082.00 Break Concrete Pavement 551082.00

****- ****** ********* ******* ****** 13R-31L - Baseline (DD=9.9.20) 551082.00 Construction 551082.00

Phase 2 177227.00

Taxiway C / C1 / C2 / C3 / D / C4 / Fuel Farm / NE of Runway 13R-31L - Existing Pavement 177227.00 Taxiway C (including JA2) - Existing Pavement (Sta. 331 to Sta. 371+50) 67941.00 A2102 Break Concrete Pavement on Taxiway C from Sta. 331+00 to Sta 371+50 [P2 Taxiway C] 67941.00 SY Taxiway C1 - Existing Pavement (partial) 3550.00

A2112 Break Concrete Pavement on Taxiway C1 [P2 Taxiway C1] 3550.00 SY Taxiway C2 / C3 - Existing Pavement (partial) 8146.00 A2124 Break Concrete Pavement on Taxiway C2 and C3 [P2 Taxiway C2/C3] 8146.00 SY Taxiway D - Existing Pavement (partial) 7330.00

A2138 Break Concrete Pavement on Taxiway D [P2 Taxiway D] 7330.00 SY Taxiway C4 - Existing Pavement (partial) 8668.00

A2150 Break Concrete Pavement on Existing Taxiway C4 [P2 Taxiway C4] 8668.00 SY Taxiway @ north end of Runway 13R-31L - Existing Pavement 14087.00 A2162 Break Concrete Pavement on Existing Taxiway @ NE of Runway 13R 31L [P2 Taxiway @NR 13R 31L] 14087.00 SY Fuel Farm Location - Existing Pavement 67505.00

A2174 Break Concrete Pavement on Existing Taxiway @ Fuel Farm [P2 Fuel Farm] 67505.00 SY A2180 Break Concrete Pavement on Existing Taxiway @ NE of Runway 13R 31L [P2 Fuel Farm] 0.00 SY Phase 2 and 3 116645.00

Runway 13R-31L - Sta. 93+11 to Sta. 128+00 (excludes existing Taxiway C6) - Existing Pavement 109558.00 A23102 Break Concrete Pavement on Runway 13R 31L [P2/P3 Runway 13R 31L] 22555.00 SY A23110 Break Concrete Pavement on Runway 13R 31L [P2/P3 Runway 13R 31L] 87003.00 SY Taxiway G - Existing Pavement 943.00

A23302 Break Concrete Pavement on Existing Taxiway G [P2/P3 Taxiway G] 943.00 SY Taxiway C4 (partial) and Taxiway T (partial) - Existing Pavement 6144.00 A23402 Break Concrete Pavement on Existing Taxiway C4 (partial) and T (partial) [P2/P3 Taxiway C4] 6144.00 SY Phase 3 248203.00

Runway 13R-31L - Sta. 127+00 to 185+10.73 - Existing Pavement 180426.00 A4920 Break Concrete Pavement on Runway 13R 31L [P3 Runway 13R 31L] 0.00 SY A4950 Break Concrete Pavement on Runway 13R 31L [P3 Runway 13R 31L] 180426.00 SY Taxiway C (including JA1 and SE end Taxiway) - Existing Pavement 42258.00 A24740 Break Concrete Pavement on Taxiway C from Sta. 331+00 to Sta 371+50 [P3 Taxiway C] 42258.00 SY Taxiway C6 / Runway 13R-31L (Sta. 106 to Sta. 109) / Taxiway H (partial) - Existing Pavement 4272.00 A25000 Break Concrete Pavement on Runway 13R 31L / Taxiway C6 / Taxiway H [P3 T C6/R 13R 31L/T H] 0.00 SY A25040 Break Concrete Pavement on Runway 13R 31L / Taxiway C6 / Taxiway H [P3 T C6/R 13R 31L/T H] 4272.00 SY Taxiway E - Existing Pavement 21247.00

A25160 Break Concrete Pavement on Taxiway E [P3 T E] 0.00 SY A25200 Break Concrete Pavement on Taxiway E [P3 T E] 21247.00 SY Taxiway E @ Fuel Farm and VSR - Existing Pavement 0.00 A25110 Break Concrete Pavement on Taxiway E @ Fuel Farm and VSR [P3 T E@Fuel Farm/VSR] 0.00 SY Phase 4 9007.00

Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 202*-****-**** 2023 2024

Break Concrete Pavement on Taxiway C from Sta. 331+00 to Sta 371+50 [P2 Taxiway C] Break Concrete Pavement on Taxiway C1 [P2 Taxiway C1] Break Concrete Pavement on Taxiway C2 and C3 [P2 Taxiway C2/C3] Break Concrete Pavement on Taxiway D [P2 Taxiway D] Break Concrete Pavement on Existing Taxiway C4 [P2 Taxiway C4] Break Concrete Pavement on Existing Taxiway @ NE of Runway 13R 31L [P2 Taxiway @NR 13R 31L] Break Concrete Pavement on Existing Taxiway @ Fuel Farm [P2 Fuel Farm] Break Concrete Pavement on Existing Taxiway @ NE of Runway 13R 31L [P2 Fuel Farm] Break Concrete Pavement on Runway 13R 31L [P2/P3 Runway 13R 31L] Break Concrete Pavement on Runway 13R 31L [P2/P3 Runway 13R 31L] Break Concrete Pavement on Existing Taxiway G [P2/P3 Taxiway G] Break Concrete Pavement on Existing Taxiway C4 (partial) and T (partial) [P2/P3 Taxiway C4] Break Concrete Pavement on Runway 13R 31L [P3 Runway 13R 31L] Break Concrete Pavement on Runway 13R 31L [P3 Runway Break Concrete Pavement on Taxiway C from Sta. 331+00 to Sta 371+50 Break Concrete Pavement on Runway 13R 31L / Taxiway C6 / Taxiway H Break Concrete Pavement on Runway 13R 31L / Taxiway C6 / Taxiway Break Concrete Pavement on Taxiway E [P3 T E]

Break Concrete Pavement on Taxiway E [P3 T E]

Break Concrete Pavement on Taxiway E @ Fuel Farm and VSR [P3 T E@ 2610- Dallas Lovefield Airport Runway 13R-31L - Baseline (DD=9.9.20) Recource/QTY assignment check Print date: 28-Oct-2012:02 Data Date: 11-Jun-20

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unit

Existing Taxiway C Pavement 9007.00

Removals 9007.00

A4104 Break Concrete Pavement on Existing Taxiway C [P4 T C] 9007.00 SY Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 202*-****-**** 2023 2024

Break Concrete Pavement on Existing Taxiway C [P4 T C] 2610- Dallas Lovefield Airport Runway 13R-31L - Baseline (DD=9.9.20) Recource/QTY assignment check Print date: 28-Oct-2012:02 Data Date: 11-Jun-20

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Resources: 02- Love Field - Demo Saw Cut Sub (WOE) 8.00 Demo Sawcut 8.00

2610- Dallas Lovefield Airport Runway 13R-31L - Baseline (DD=9.9.20) 8.00 Construction 8.00

Phase 1 2.00

Phase 1B (55 DAYS) 2.00

Phase 1B - Construction G1 and G2 (Sta. 228 to Sta. 233) (55 DAYS) 1.00 A1B2002 Demo Sawcut Taxiway - Existing G [P1B G1/G2] 1.00 LS Phase 1B - Construct Taxiway T @ Taxiway H (Sta. 2+43..53 to Sta. 5+0 and Sta. 205 to Sta. 208) 1.00 A1B4002 Demo Sawcut Taxiway - Existing Taxiway H [P1B Taxiway T@H] 1.00 LS Phase 5 6.00

Phase 5A - Construct VSR (Sta. 460 to Sta. 475) - 40 DAYS 2.00 Removals (1st Half - 1 of 2) 1.00

A5A1000 Demo Sawcut Asphalt Pavement [P5A VSR] 1.00 LS Removals (2nd Half - 2 of 2) 1.00

A5A3000 Demo Sawcut Asphalt Pavement [P5A VSR] 1.00 LS Phase 5B - Construct VSR (Sta. 475 to Sta. 490) - 50 DAYS 2.00 Removals (1st Half - 1 of 2) 1.00

A5B1000 Demo Sawcut Asphalt Pavement [P5B VSR] 1.00 LS Removals (2nd Half - 2 of 2) 1.00

A5B3000 Demo Sawcut Asphalt Pavement [P5B VSR] 1.00 LS Phase 5C - Construct VSR (Sta. 490 to Sta. 510) - 60 DAYS 2.00 Removals (1st Half - 1 of 2) 1.00

A5C1000 Demo Sawcut Asphalt Pavement [P5C VSR] 1.00 LS Removals (2nd Half - 2 of 2) 1.00

A5C3000 Demo Sawcut Asphalt Pavement [P5C VSR] 1.00 LS Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 202*-****-**** 2023 2024

Demo Sawcut Taxiway - Existing G [P1B G1/G2]

Demo Sawcut Taxiway - Existing Taxiway H [P1B Taxiway T@H] Demo Sawcut Asphalt Pavement [P5A VSR]

Demo Sawcut Asphalt Pavement [P5A VSR]

Demo Sawcut Asphalt Pavement [P5B VSR]

Demo Sawcut Asphalt Pavement [P5B VSR]

Demo Sawcut Asphalt Pavement [P5C VSR]

Demo Sawcut Asphalt Pavement [P5C VSR]

2610- Dallas Lovefield Airport Runway 13R-31L - Baseline (DD=9.9.20) Recource/QTY assignment check Print date: 28-Oct-2012:02 Data Date: 11-Jun-20

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Resources: 03- Love Field Milling Sub (A-Brothers) 546539.93 Asphalt Pavement Removal 342768.60

2610- Dallas Lovefield Airport Runway 13R-31L - Baseline (DD=9.9.20) 342768.60 Construction 342768.60

Phase 2 53381.00

Taxiway C / C1 / C2 / C3 / D / C4 / Fuel Farm / NE of Runway 13R-31L - Existing Pavement 53381.00 Taxiway C1 - Existing Pavement (partial) 3550.00

A2116 Remove Asphalt Layer on Taxiway C1 [P2 Taxiway C1] 3550.00 SY Taxiway C2 / C3 - Existing Pavement (partial) 8146.00 A2128 Remove Asphalt Layer on Taxiway C2 and C3 [P2 Taxiway C2/C3] 8146.00 SY Taxiway D - Existing Pavement (partial) 7330.00

A2142 Remove Asphalt Layer on Taxiway D [P2 Taxiway D] 7330.00 SY Taxiway C4 - Existing Pavement (partial) 8668.00

A2154 Remove Asphalt Layer on Existing Taxiway C4 [P2 Taxiway C4] 8668.00 SY Taxiway @ north end of Runway 13R-31L - Existing Pavement 4668.00 A2166 Remove Asphalt Layer on Existing Taxiway @ NE of Runway 13R 31L [P2 Taxiway @NR 13R 31L] 4668.00 SY Fuel Farm Location - Existing Pavement 21019.00

A2178 Remove Asphalt Layer on Existing Taxiway @ Fuel Farm [P2 Fuel Farm] 21019.00 SY Phase 2 and 3 87003.00

Runway 13R-31L - Sta. 93+11 to Sta. 128+00 (excludes existing Taxiway C6) - Existing Pavement 87003.00 A23108 Remove Asphalt Layer on Runway 13R 31L [P2/P3 Runway 13R 31L] 87003.00 SY Phase 3 191758.00

Runway 13R-31L - Sta. 127+00 to 185+10.73 - Existing Pavement 180426.00 A4940 Remove Asphalt Layer on Runway 13R 31L [P3 Runway 13R 31L] 180426.00 SY Taxiway C6 / Runway 13R-31L (Sta. 106 to Sta. 109) / Taxiway H (partial) - Existing Pavement 4272.00 A25030 Remove Asphalt Layer on Runway 13R 31L / Taxiway C6 / Taxiway H [P3 T C6/R 13R 31L/T H] 4272.00 SY Taxiway E - Existing Pavement 7060.00

A25190 Remove Asphalt Layer on Taxiway E [P3 T E] 7060.00 SY Phase 5 10626.60

Phase 5A - Construct VSR (Sta. 460 to Sta. 475) - 40 DAYS 2938.60 Removals (1st Half - 1 of 2) 1469.30

A5A1002 Remove Asphalt Pavement [P5A VSR] 1469.30 SY Removals (2nd Half - 2 of 2) 1469.30

A5A3002 Remove Asphalt Pavement [P5A VSR] 1469.30 SY Phase 5B - Construct VSR (Sta. 475 to Sta. 490) - 50 DAYS 3284.00 Removals (1st Half - 1 of 2) 1642.00

A5B1002 Remove Asphalt Pavement [P5B VSR] 1642.00 SY Removals (2nd Half - 2 of 2) 1642.00

A5B3002 Remove Asphalt Pavement [P5B VSR] 1642.00 SY Phase 5C - Construct VSR (Sta. 490 to Sta. 510) - 60 DAYS 4404.00 Removals (1st Half - 1 of 2) 2202.00

A5C1002 Remove Asphalt Pavement [P5C VSR] 2202.00 SY Removals (2nd Half - 2 of 2) 2202.00

A5C3002 Remove Asphalt Pavement [P5C VSR] 2202.00 SY Asphalt Shoulder Removal 203771.33

2610- Dallas Lovefield Airport Runway 13R-31L - Baseline (DD=9.9.20) 203771.33 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 202*-****-**** 2023 2024

Remove Asphalt Layer on Taxiway C1 [P2 Taxiway C1] Remove Asphalt Layer on Taxiway C2 and C3 [P2 Taxiway C2/C3] Remove Asphalt Layer on Taxiway D [P2 Taxiway D]

Remove Asphalt Layer on Existing Taxiway C4 [P2 Taxiway C4] Remove Asphalt Layer on Existing Taxiway @ NE of Runway 13R 31L [P2 Taxiway @NR 13R 31L] Remove Asphalt Layer on Existing Taxiway @ Fuel Farm [P2 Fuel Farm] Remove Asphalt Layer on Runway 13R 31L [P2/P3 Runway 13R 31L] Remove Asphalt Layer on Runway 13R 31L [P3 Runway 13R 31L] Remove Asphalt Layer on Runway 13R 31L / Taxiway C6 / Taxiway H [P Remove Asphalt Layer on Taxiway E [P3 T E]

Remove Asphalt Pavement [P5A VSR]

Remove Asphalt Pavement [P5A VSR]

Remove Asphalt Pavement [P5B VSR]

Remove Asphalt Pavement [P5B VSR]

Remove Asphalt Pavement [P5C VSR]

Remove Asphalt Pavement [P5C VSR]

2610- Dallas Lovefield Airport Runway 13R-31L - Baseline (DD=9.9.20) Recource/QTY assignment check Print date: 28-Oct-2012:02 Data Date: 11-Jun-20

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unit

Construction 203771.33

Phase 2 87021.00

Taxiway C / C1 / C2 / C3 / D / C4 / Fuel Farm / NE of Runway 13R-31L - Existing Pavement 87021.00 Taxiway C (including JA2) - Existing Pavement (Sta. 331 to Sta. 371+50) 33102.00 A2100 Remove Asphalt Shoulders on Taxiway C from Sta. 331+00 to Sta. 371+50 [P2 Taxiway C] 33102.00 SY Taxiway C1 - Existing Pavement (partial) 1724.00

A2110 Remove Asphalt Shoulders on Taxiway C1 [P2 Taxiway C1] 1724.00 SY Taxiway C2 / C3 - Existing Pavement (partial) 3747.00 A2122 Remove Asphalt Shoulders on Taxiway C2 and C3 [P2 Taxiway C2/C3] 3747.00 SY Taxiway D - Existing Pavement (partial) 3514.00

A2136 Remove Asphalt Shoulders on Taxiway D [P2 Taxiway D] 3514.00 SY Taxiway C4 - Existing Pavement (partial) 2629.00

A2156 Remove Asphalt Shoulders on Existing Taxiway C4 [P2 Taxiway C4] 2629.00 SY Taxiway @ north end of Runway 13R-31L - Existing Pavement 9571.00 A2160 Remove Asphalt Shoulders on Existing Taxiway @ NE of Runway 13R 31L [P2 Taxiway @NR 13R 31L] 9571.00 SY Fuel Farm Location - Existing Pavement 32734.00

A2172 Remove Asphalt Shoulders on Existing Taxiway @ Fuel Farm [P2 Fuel Farm] 32734.00 SY Phase 2 and 3 34903.00

Runway 13R-31L - Sta. 93+11 to Sta. 128+00 (excludes existing Taxiway C6) - Existing Pavement 22555.00 A23100 Remove Asphalt Shoulders on Runway 13R 31L [P2/P3 Runway 13R 31L] 22555.00 SY Runway 13R-31L Blast Pad @ NE - Existing Pavement 9875.00 A23200 Remove Asphalt Blast Pad [P2/P3 Runway 13R 31L] 9875.00 SY Taxiway G - Existing Pavement 0.00

A23300 Remove Asphalt Shoulders on Existing Taxiway G [P2/P3 Taxiway G] 0.00 SY Taxiway C4 (partial) and Taxiway T (partial) - Existing Pavement 2473.00 A23400 Remove Asphalt Shoulders on Existing Taxiway C4 (partial) and T (partial) [P2/P3 Taxiway C4] 2473.00 SY Phase 3 72065.00

Runway 13R-31L - Sta. 127+00 to 185+10.73 - Existing Pavement 42371.00 A4910 Remove Asphalt Shoulders on Runway 13R 31L [P3 Runway 13R 31L] 42371.00 SY Runway 13R-31L Blast Pad @ SE - Existing Pavement 8514.00 A7490 Remove Asphalt Blast Pad [P3 Runway 13R 31L] 8514.00 SY Taxiway C (including JA1 and SE end Taxiway) - Existing Pavement 16089.00 A24730 Remove Asphalt Shoulders on Taxiway C from Sta. 331+00 to Sta. 371+50 [P3 Taxiway C] 16089.00 SY Taxiway C6 / Runway 13R-31L (Sta. 106 to Sta. 109) / Taxiway H (partial) - Existing Pavement 2985.00 A24990 Remove Asphalt Shoulders on Runway 13R 31L / Taxiway C6 / Taxiway H [P3 T C6/R 13R 31L/T H] 2985.00 SY Taxiway E - Existing Pavement 2106.00

A25150 Remove Asphalt Shoulders on Taxiway E [P3 T E] 2106.00 SY Phase 4 9782.33

Existing Taxiway C Pavement 9782.33

Removals 9782.33

A4102 Remove Asphalt Shoulders on Existing Taxiway C [P4 T C] 9782.33 SY Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 202*-****-**** 2023 2024

Remove Asphalt Shoulders on Taxiway C from Sta. 331+00 to Sta. 371+50 [P2 Taxiway C] Remove Asphalt Shoulders on Taxiway C1 [P2 Taxiway C1] Remove Asphalt Shoulders on Taxiway C2 and C3 [P2 Taxiway C2/C3] Remove Asphalt Shoulders on Taxiway D [P2 Taxiway D] Remove Asphalt Shoulders on Existing Taxiway C4 [P2 Taxiway C4] Remove Asphalt Shoulders on Existing Taxiway @ NE of Runway 13R 31L [P2 Taxiway @NR 13R 31L] Remove Asphalt Shoulders on Existing Taxiway @ Fuel Farm [P2 Fuel Farm] Remove Asphalt Shoulders on Runway 13R 31L [P2/P3 Runway 13R 31L] Remove Asphalt Blast Pad [P2/P3 Runway 13R 31L]

Remove Asphalt Shoulders on Existing Taxiway G [P2/P3 Taxiway G] Remove Asphalt Shoulders on Existing Taxiway C4 (partial) and T (partial) [P2/P3 Taxiway C4] Remove Asphalt Shoulders on Runway 13R 31L [P3 Runway 13R 31L] Remove Asphalt Blast Pad [P3 Runway 13R 31L]

Remove Asphalt Shoulders on Taxiway C from Sta. 331+00 to Sta. 371+50 Remove Asphalt Shoulders on Runway 13R 31L / Taxiway C6 / Taxiway H Remove Asphalt Shoulders on Taxiway E [P3 T E]

Remove Asphalt Shoulders on Existing Taxiway C [P4 T C] 2610- Dallas Lovefield Airport Runway 13R-31L - Baseline (DD=9.9.20) Recource/QTY assignment check Print date: 28-Oct-2012:02 Data Date: 11-Jun-20

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unit

Resources: 04- Love Field Dirt Crew (Excavation/Lime/CTB/RCB/Final Grading) 4947763.59 18" Crushed 12359.00

2610- Dallas Lovefield Airport Runway 13R-31L - Baseline (DD=9.9.20) 12359.00 Construction 12359.00

Phase 1 12359.00

Phase 1A (15 DAYS) 10679.00

Phase 1A - Taxiway T Construction (Sta. 208 to Sta. 228) w/ Taxiway T5 (partial) 10679.00 A1A4042 Install 18" Crushed Aggregate Base Course (Shoulders) [P1A Taxiway T] 10679.00 SY Phase 1B (55 DAYS) 1680.00

Phase 1B - Construction G1 and G2 (Sta. 228 to Sta. 233) (55 DAYS) 594.00 A1B2034 Install 18" Crushed Aggregate Base Course (Shoulders) [P1B G1/G2] 594.00 SY Phase 1B - Construct Taxiway T @ Taxiway H (Sta. 2+43..53 to Sta. 5+0 and Sta. 205 to Sta. 208) 1086.00 A1B4034 Install 18" Crushed Aggregate Base Course (Shoulders) [P1B Taxiway T@H] 1086.00 SY 18" Recycled 268829.33

2610- Dallas Lovefield Airport Runway 13R-31L - Baseline (DD=9.9.20) 268829.33 Construction 268829.33

Phase 2 206455.00

Taxiway C / C3 / C4 / C5 / C7 / C8 / C9 / T5 (partial) / JA2 - Proposed (Sta. 331 to Sta. 371+50) 206455.00 Taxiway C (including C3 / C4 / C5 partials and JA2) - Proposed Pavement 198383.00 A2258 Install 18" Recycled Aggregate Base Course (Shoulders) [P2 Taxiway C3/C4/C5/JA2] 198383.00 SY Taxiway C7 including Runway Pavement and T5 (partial) - Proposed Pavement 4228.00 A2328 Install 18" Recycled Aggregate Base Course (Shoulders) [P2 Taxiway C7] 4228.00 SY Taxiway C8 and C9 - Proposed Pavement 3844.00

A2428 Install 18" Recycled Aggregate Base Course (Shoulders) [P2 Taxiway C8/C9] 3844.00 SY Phase 2 and 3 18509.00

Runway 13R-31L - Sta. 93+11 to Sta. 128+00 (excludes existing Taxiway C6) - Proposed Pavement 14070.00 Pavement Construction 14070.00

A23522 Install 18" Recycled Aggregate Base Course (Shoulders) [P2/P3 RUNWAY 13R 31L] 14070.00 SY Runway 13R-31L Blast Pad @ NE - Proposed Pavement 4439.00 A23812 Install 18" Recycled Aggregate Base Course (Blast Pad) 4439.00 SY Phase 3 41413.00

Runway 13R-31L - Sta. 127 to Sta. 183 (incl Proposed C3/C4/C5 & R/W @ Exist C6) - Proposed Pavement 25011.00 Pavement 25011.00

A3750 Install 18" Recycled Aggregate Base Course (Shoulders) [P3 Runway 13R 31L] 25011.00 SY Runway 13R-31L Blast Pad @ SE - Proposed Pavement 4403.00 Pavement 4403.00

A7300 Install 18" Recycled Aggregate Base Course (Blast Pad) [P3 Runway 13R 31L] 4403.00 SY Taxiway C including JA1 - Proposed (Sta. 371+50 to Sta. 383+50) 3612.00 A24200 Install 18" Recycled Aggregate Base Course (Shoulders) [P3 T C incl JA1] 3612.00 SY Taxiway C1 - Proposed Pavement 1539.00

Pavement 1539.00

A4260 Install 18" Recycled Aggregate Base Course (Shoulders) [P3 T C1] 1539.00 SY Taxiway C2 - Proposed Pavement 1828.00

Pavement 1828.00

A4440 Install 18" Recycled Aggregate Base Course (Shoulders) [P3 T C2] 1828.00 SY Taxiway C6 - Proposed Pavement 2592.00

Pavement 2592.00

Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 202*-****-**** 2023 2024

Install 18" Crushed Aggregate Base Course (Shoulders) [P1A Taxiway T] Install 18" Crushed Aggregate Base Course (Shoulders) [P1B G1/G2] Install 18" Crushed Aggregate Base Course (Shoulders) [P1B Taxiway T@H] Install 18" Recycled Aggregate Base Course (Shoulders) [P2 Taxiway C3/C4/C5/JA2] Install 18" Recycled Aggregate Base Course (Shoulders) [P2 Taxiway C7] Install 18" Recycled Aggregate Base Course (Shoulders) [P2 Taxiway C8/C9] Install 18" Recycled Aggregate Base Course (Shoulders) [P2/P3 RUNWAY 13R 31L] Install 18" Recycled Aggregate Base Course (Blast Pad) Install 18" Recycled Ag

Install 18" Recycled Aggregate Base Course (Blast Pad) [P3 Runway Install 18" Recycled Aggregate Base Course (Shoulders) [P3 Install 18" Recycled Aggregate Base Course (Shoulders) [P3 T C1] Install 18" Recycled Aggregate Base Course (Shoulders) [P3 T C2] 2610- Dallas Lovefield Airport Runway 13R-31L - Baseline (DD=9.9.20) Recource/QTY assignment check Print date: 28-Oct-2012:02 Data Date: 11-Jun-20

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A4640 Install 18" Recycled Aggregate Base Course (Shoulders) [P3 T C6] 2592.00 SY Taxiway T4 / BJC 2428.00

Phase 3A - T4 / BJC 2428.00

Pavement 2428.00

A9121 Install 18" Recycled Aggregate Base Course (Shoulders) [P3A T4/BJC] 2428.00 SY Phase 4 2452.33

Proposed Taxiwway C Pavement 2452.33

Pavement Construction 2452.33

A4228 Install 18" Recycled Aggregate Base Course (Shoulders) [P4 T C] 2452.33 SY 6" Crushed 29713.00

2610- Dallas Lovefield Airport Runway 13R-31L - Baseline (DD=9.9.20) 29713.00 Construction 29713.00

Phase 1 29713.00

Phase 1A (15 DAYS) 16050.00

Phase 1A - Taxiway T Construction (Sta. 208 to Sta. 228) w/ Taxiway T5 (partial) 15745.00 A1A4028 Install 6" Crushed Aggregate Base Course [P1A Taxiway T] 15745.00 SY Phase 1A - VSR Construction Pad off Taxiway T 305.00 A1A5008 Install 6" Crushed Aggregate Base Course [P1A VSR] 305.00 SY Phase 1B (55 DAYS) 13663.00

Phase 1B - Construction G1 and G2 (Sta. 228 to Sta. 233) (55 DAYS) 3678.00 A1B2022 Install 6" Crushed Aggregate Base Course [P1B G1/G2] 3678.00 SY Phase 1B - Construct Permanent VSR (Sta. 431+68 to Sta. 460+00) (no time limit) 6849.00 A1B3012 Install 6" Crushed Aggregate Base Course [P1B VSR] 6849.00 SY Phase 1B - Construct Taxiway T @ Taxiway H (Sta. 2+43..53 to Sta. 5+0 and Sta. 205 to Sta. 208) 3136.00 A1B4020 Install 6" Crushed Aggregate Base Course [P1B Taxiway T@H] 3136.00 SY 6" Recycled 286154.88

2610- Dallas Lovefield Airport Runway 13R-31L - Baseline (DD=9.9.20) 286154.88 Construction 286154.88

Phase 2 67504.00

Taxiway C / C3 / C4 / C5 / C7 / C8 / C9 / T5 (partial) / JA2 - Proposed (Sta. 331 to Sta. 371+50) 67504.00 Taxiway C (including C3 / C4 / C5 partials and JA2) - Proposed Pavement 51158.00 A2238 Install 6" Recycled Aggregate Base Course [P2 Taxiway C3/C4/C5/JA2] 51158.00 SY Taxiway C7 including Runway Pavement and T5 (partial) - Proposed Pavement 5221.00 A2319 Install 6" Recycled Aggregate Base Course [P2 Taxiway C7] 5221.00 SY Taxiway C8 and C9 - Proposed Pavement 8362.00

A2414 Install 6" Recycled Aggregate Base Course [P2 Taxiway C8/C9] 8362.00 SY VSR - Proposed Pavement (Sta. 437 - Sta. 446) 2763.00 A2510 Install 6" Recycled Aggregate Base Course [P2 VSR] 2763.00 SY Phase 2 and 3 45159.00

Runway 13R-31L - Sta. 93+11 to Sta. 128+00 (excludes existing Taxiway C6) - Proposed Pavement 45159.00 Pavement Construction 45159.00

A23508 Install 6" Recycled Aggregate Base Course [P2/P3 RUNWAY 13R 31L] 45159.00 SY Phase 3 137498.00

Runway 13R-31L - Sta. 127 to Sta. 183 (incl Proposed C3/C4/C5 & R/W @ Exist C6) - Proposed Pavement 96990.00 Pavement 96990.00

A3680 Install 6" Recycled Aggregate Base Course [P3 Runway 13R 31L] 96990.00 SY Taxiway C including JA1 - Proposed (Sta. 371+50 to Sta. 383+50) 15917.00 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 202*-****-**** 2023 2024

Install 18" Recycled Aggregate Base Course (Shoulders) [P3 T C6] Install 18" Recycled Aggregate Base Course (Shoulders) [P3A T Install 18" Recycled Aggregate Base Course (Shoulders) [P4 T C] Install 6" Crushed Aggregate Base Course [P1A Taxiway T] Install 6" Crushed Aggregate Base Course [P1A VSR] Install 6" Crushed Aggregate Base Course [P1B G1/G2] Install 6" Crushed Aggregate Base Course [P1B VSR] Install 6" Crushed Aggregate Base Course [P1B Taxiway T@H] Install 6" Recycled Aggregate Base Course [P2 Taxiway C3/C4/C5/JA2] Install 6" Recycled Aggregate Base Course [P2 Taxiway C7] Install 6" Recycled Aggregate Base Course [P2 Taxiway C8/C9] Install 6" Recycled Aggregate Base Course [P2 VSR] Install 6" Recycled Aggregate Base Course [P2/P3 RUNWAY 13R 31L] Install 6" Recycled Aggre

2610- Dallas Lovefield Airport Runway 13R-31L - Baseline (DD=9.9.20) Recource/QTY assignment check Print date: 28-Oct-2012:02 Data Date: 11-Jun-20

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Activity ID Activity Name 2610-QTY 2610-QTY

unit

A24150 Install 6" Recycled Aggregate Base Course [P3 T C incl JA1] 15917.00 SY Taxiway C1 - Proposed Pavement 3422.00

Pavement 3422.00

A4190 Install 6" Recycled Aggregate Base Course [P3 T C1] 3422.00 SY Taxiway C2 - Proposed Pavement 4634.00

Pavement 4634.00

A4370 Install 6" Recycled Aggregate Base Course [P3 T C2] 4634.00 SY Taxiway C6 - Proposed Pavement 5207.00

Pavement 5207.00

A4570 Install 6" Recycled Aggregate Base Course [P3 T C6] 5207.00 SY Taxiway T4 / BJC 11328.00

Phase 3A - T4 / BJC 7716.00

Pavement 7716.00

A9114 Install 6" Recycled Aggregate Base Course [P3A T4/BJC] 7716.00 SY Phase 3B - Taxiway GA3 and BJC VSR 3612.00

Pavement - Taxiway GA3 1694.00

A24610 Install 6" Recycled Aggregate Base Course [P3B T GA3 BJC VSR] 1694.00 SY Pavement - VSR off Taxiway GA3 1918.00

A5A4086 Install 6" Recycled Aggregate Base Course [P3B T GA3/ BJC VSR] 1918.00 SY Phase 4 18155.88

Proposed Taxiwway C Pavement 17216.55

Pavement Construction 17216.55

A4218 Install 6" Recycled Aggregate Base Course [P4 T C] 12836.22 SY A4246 Install 6" Recycled Aggregate Base Course for PCCP Concrete Ditch Adjacent to Existing Blast Fence [P4 T C] 4380.33 SY VSR Pavement from Sta. 510 to Runup VSR 939.33

A4314 Install 6" Recycled Aggregate Base Course [P4 VSR] 939.33 SY Phase 5 17838.00

Phase 5A - Construct VSR (Sta. 460 to Sta. 475) - 40 DAYS 4212.00 Pavement Construction (1st Half - 1 of 2) 2106.00

A5A2008 Install 6" Recycled Aggregate Base Course [P5A VSR] 2106.00 SY Pavement Construction (2nd Half - 2 of 2) 2106.00

A5A4008 Install 6" Recycled Aggregate Base Course [P5A VSR] 2106.00 SY Phase 5B - Construct VSR (Sta. 475 to Sta. 490) - 50 DAYS 4888.00 Pavement Construction (1st Half - 1 of 2) 2444.00

A5B2008 Install 6" Recycled Aggregate Base Course [P5B VSR] 2444.00 SY Pavement Construction (2nd Half - 2 of 2) 2444.00

A5B4008 Install 6" Recycled Aggregate Base Course [P5B VSR] 2444.00 SY Phase 5C - Construct VSR (Sta. 490 to Sta. 510) - 60 DAYS 8738.00 Pavement Construction (1st Half - 1 of 2) 4369.00

A5C2010 Install 6" Recycled Aggregate Base Course [P5C VSR] 4369.00 SY Pavement Construction (2nd Half - 2 of 2) 4369.00

A5C4010 Install 6" Recycled Aggregate Base Course [P5C VSR] 4369.00 SY 8" Recycled 10993.00

2610- Dallas Lovefield Airport Runway 13R-31L - Baseline (DD=9.9.20) 10993.00 Construction 10993.00

Phase 3 1355.00

Runway 13R-31L Blast Pad @ SE - Proposed Pavement 1355.00 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 202*-****-**** 2023 2024

Install 6" Recycled Aggregate Base Course [P3 T C incl JA1] Install 6" Recycled Aggregate Base Course [P3 T C1] Install 6" Recycled Aggregate Base Course [P3 T C2] Install 6" Recycled Aggregate Base Course [P3 T C6] Install 6" Recycled Aggregate Base Course [P3A T4/BJC] Install 6" Recycled Aggregate Base Course [P3B

Install 6" Recycled Aggregate Base Course [P3B

Install 6" Recycled Aggregate Base Course [P4 T C] Install 6" Recycled Aggregate Base Course for PCCP Concrete Ditch Adjacent to Existing Blast Fence [P4 T C] Install 6" Recycled Aggregate Base Course [P4 VSR] Install 6" Recycled Aggregate Base Course [P5A VSR] Install 6" Recycled Aggregate Base Course [P5A VSR] Install 6" Recycled Aggregate Base Course [P5B VSR] Install 6" Recycled Aggregate Base Course [P5B VSR] Install 6" Recycled Aggregate Base Course [P5C VSR] Install 6" Recycled Aggregate Base Course [P5C VSR] 2610- Dallas Lovefield Airport Runway 13R-31L - Baseline (DD=9.9.20) Recource/QTY assignment check Print date: 28-Oct-2012:02 Data Date: 11-Jun-20

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Activity ID Activity Name 2610-QTY 2610-QTY

unit

Aggregate Access Road - 1 Location (Behind Blast Pad) 1355.00 A3910 Install 8" Recycled Aggregate Base Course [P3 Runway 13R 31L] 1355.00 SY Phase 5 9638.00

Phase 5C - Construct VSR (Sta. 490 to Sta. 510) - 60 DAYS 9638.00 Pavement Construction (2nd Half - 2 of 2) 9638.00

Aggregate Access Roads - 2 Locations (Sta. 494+50 and Sta. 498) 9638.00 A5C5010 Install 8" Recycled Aggregate Base Course [P5C VSR] 9638.00 SY Backfill 80842.44

2610- Dallas Lovefield Airport Runway 13R-31L - Baseline (DD=9.9.20) 80842.44 Construction 80842.44

Phase 1 2620.00

Phase 1A (15 DAYS) 2620.00

Phase 1A - SWA Temporary Road (15 DAYS) 1729.00

A1A2016 Backfill Shoulders / Grade for Temporary Seeding [P1A SWA Road] 1729.00 SY Phase 1A - Temporary VSR Construction - Temporary VSR Sta. 1+00 to Sta. 18+55) (15 DAYS) 891.00 A1A3008 Backfill Shoulders / Grade for Temporary Seeding [P1A Temp VSR Road] 891.00 SY Phase 2 2079.00

Taxiway C / C3 / C4 / C5 / C7 / C8 / C9 / T5 (partial) / JA2 - Proposed (Sta. 331 to Sta. 371+50) 2079.00 VSR - Proposed Pavement (Sta. 437 - Sta. 446) 2079.00 A2516 Backfill Pavement Grade / Place Topsoil [P2 VSR] 2079.00 SY Phase 3 997.00

Taxiway T4 / BJC 997.00

Phase 3B - Taxiway GA3 and BJC VSR 997.00

Pavement - VSR off Taxiway GA3 997.00

A5A4116 Backfill Pavement Grade / Place Topsoil [P3B T GA3/ BJC VSR] 997.00 SY Phase 4 914.44

VSR Pavement from Sta. 510 to Runup VSR 914.44

A4322 Backfill Pavement Grade / Place Topsoil [P4 VSR] 914.44 SY Phase 5 74232.00

Phase 5A - Construct VSR (Sta. 460 to Sta. 475) - 40 DAYS 11702.00 Pavement Construction (1st Half - 1 of 2) 5851.00

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