Deliverables Schedule Template
DELIVERABLES SCHEDULE EXAMPLES
Example 1: RO Project - Plant Expansion
Task
No.
Deliverable(s)
Expected
Completion Date
Construction
Cost ($)
1 RO WTP expansion
August 1, 2008
1.1.1 RO Equipment & Chemical Modifications $$$$$
1.1.2 High Service Pump Building
$$$$$
1.1.3 High Service Pumps & Piping
$$$$$
1.1.4 Transfer Pump Clearwell
$$$$$
1.1.5 Transfer Pumps & Piping
$$$$$
1.1.6 Degasifier & Scrubbers
$$$$$
1.1.7 Sodium Hypochloride System
$$$$$
1.1.8 Yard Piping
$$$$$
1.1.9 Control System
$$$$$
2
Construction of Wells
August 1, 2008
2.1
Production Wells - Construction / Testing Unit Items for
four wells. Deliverable must include copies of all
hydrogeologic data collected in the course of drilling and
testing, in SFWMD specified format
2.1.2 Construction Well #2
$$$$$
2.1.3 Construction Well #3
$$$$$
2.1.4 Construction Well #4
$$$$$
2.1.5 Construction Well #5
$$$$$
3 Wellhead and Raw Water Pipeline Construction
August 1, 2008
3.1
Raw Water Pipeline Installation (approximately X feet of Y
diameter)
$$$$$
3.2 Wellhead Construction
3.2.1 Wellhead # 1
$$$$$
3.2.2 Wellhead # 2
$$$$$
3.2.3 Wellhead # 3
$$$$$
3.2.4 Wellhead # 4
$$$$$
3.2.5 Wellhead # 5
$$$$$
Total $$$$$
Example 2: RO Project – Production Well Construction
Task
No.
Deliverable(s)
Expected
Completion Date
Construction
Cost ($)
1
Construction of 24" diameter by approximately 1,100’ deep
Floridan Aquifer well No 1 at the XYZ's ABC Wellfield
August 1, 2008
$$$$$
2
Construct ion of 24" diameter by approximately 1,100’
deep Floridan Aquifer well No 2 at the YZ's ABC Wellfield
August 1, 2008
$$$$$
Total
$$$$$
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