Loading...
HomeMy WebLinkAbout20240823PAC to Bayer 55 Attachment - A1.Aeolus230kv.Initial.Baseline.pdf Al - Aeolus 230 kV Full Detail Schedule Activity ID Activity Name Original Total Float Start Finish Predecessc Successors 2023 2024 2025 Duration ar Apr May Jun Jul Aug Sep Oct Nov Dec IJan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Ma Project Major Milestones 615 0 09/22/22A 05/28/24 Project Major Milestones(Construction) Ex G.1.1, 615 _1111— 0 09/22/22A 05/28/24 MS.SI.CON- Contract Effective Start Date 0 09/22/22A MS.SI.CN; MS.SI.CNSI Site Milestone-[1]Construction Start 0 10/24/22A MS.SI.C1 CNST.TRA ction Start MS.SLFND.: Site Milestone-[6]Foundations Start 0 11/01/22 A MS.SI.C1 MS.SI.FNE ations Start MS.SI.FND.I Aeolus 230kV:Reactor Fou ndation Complete(readyforn 0 58 05/12/23* CNST.F� CNST.RC1 Aeolus 230kV:Reactor Fou ndation Complete(ready forreactorinstallaton)-**LD Date pending- MS.SI.SUB.: Site Milestone-[10]Substation Steel Start 0 55 06/02/23 CNST.SI MS.SI.SUE a Site Milestone-[10]Substation Steel Start MS.SI.DE.S' Site Milestone-[8]Dead End Steel Start 0 85 06/27/23 CNST.SI MS.SLDE.: a Site Milestone-[8]Dead End Steel Start MS.SI.SUB.: Site Milestone-[11]Substation Steel Complete 0 27 06/29/23 CNST.SI CNST.INSt a Site Milestone-[11]Substation Steel Complete MS.SI.EQP1 Site Milestone-[12]Equipment Install Start 0 27 06/30/23 MS.SI.0 MS.SI.EQF a Site Milestone-[12]Equipment Install Start MS.SI.DE.S' Site Milestone-[9]Dead End Steel Complete 0 56 07/25/23 CNST.SI CNST.BUS a Site Milestone-[9]Dead End Steel Complete MS.SI.FND.1 Site Milestone-[7]Foundations Complete 0 54 07/27/23 MS.SI.FP PROC.MAI a Site Milestone-[7]Foundations Complete MS.SI.BUS.: Site Milestone-[14]Bus Installation Start 0 27 07/28/23 MS.SI.0 MS.SI.BUE a Site Milestone-[14]Bus Installation Start MS.SLURD. Site Milestone-[5]Underground Grounding Complete 0 68 08/10/23 CNST.G1 CNST.CIV. a Site Milestone-[5]Underground Grounding Complete MS.SLURD. Site Milestone-[4]Underground Conduits Complete 0 35 09/19/23 CNST.UF CNST.CN1 a Site Milestone-[4]Underground Conduits Complete MS.SI.BUS.1 Site Milestone-[15]Bus Installation Complete 0 62 09/29/23 CNST.BI CNST.JUM a Site Milestone-[15]Bus Installation Complete MS.SI.CBL.; Site Milestone-[16]Feld Cable Install Start 0 58 10/24/23 CNST.C1 MS.SI.CBL a Site Milestone-[16]Field Cable Install Start MS.SI.CBL.( Site Milestone-[17]Feld Cable Install Complete 0 30 11/20/23 CNST.C1 CNST.TRIV a Site Milestone-[17]Field Cable Install Complete MS.SI.CIVC Site Milestone-[2]Civil Earthworks Complete 0 50 11/29/23 CNST.CI COMMIS.1 a Site Milestone-[2]Civil Earthworks Complete MS.SI.TERN Site Milestone-[18]Feld Cable Termination Start 0 29 12/21/23 CNST.TF MS.SI.TER a Site Milestone-[18]Feld Cable Termination Start MS.SI.EQP1 Site Milestone-[13]Equipment Install Complete 0 3 01/15/24 MS.SI.E( COMMIS.1 a Site Milestone-[13]Equipment Install Complete MS.SI.TERN Site Milestone-[19]Feld Cable Termination Complete 0 0 01/18/24 MS.SI.TE COMMIS.1 a Site Milestone-[19]Feld Cable Termination Complete MS.SI.TEST. Site Milestone-[20]Contractor Testing Start 0 56 01/19/24 COMMIE MS.SI.TES a Site Milestone-[20]Contractor Testing Start MS.SI.MECI Aeolus 230kV Substation Mechanical Completion 0 0 03/14/24* PM.PLA1 MS.SI.SUE a A Aeolus 230kV Substation Mechanical Completion MS.SI.TEST. Site Milestone-[21]Contractor Testing Complete 0 0 03/14/24 MS.SI.TE MS.SI.ME( a Site Milestone-[21]Contractor Testing Complete MS.SI.FRM: Site Milestone-[22]Contractor Testing and Commissionir 0 0 03/14/24 COMMIE MS.SI.ME( a Site Milestone-[22]Contractor Testing and Commissioning Forms Submi MS.SI.SUBE Aeolus 230kV Substation Substantial Completion 0 0 05/28/24* MS.SI.MI Aeolus 230kV Substation Substantial Completion oyyne 0 04/21/23 11/01/23 MS.OWN.CB Owner Supplied Material-Circuit Breakers 0 4 04/21/23* PROC.O CNST.CB., Owner Supplied Material-Circuit Breakers MS.OWN.S� Owner Supplied Material-Disconnect Switches 0 0 06/01/23* PROC.O CNST.SWI a Owner Supplied Material-Disconnect Switches MS.OWN.C( Owner Supplied Material-CCVTs 0 0 06/01/23* PROC.O CNST.CC� a Owner Supplied Material-CCVTs MS.OWN.SI. Owner Supplied Material-Substation Steel 0 0 06/01/23* PROC.O CNST.STEI a Owner Supplied Material-Substation Steel MS.OWN.D1 Owner Supplied Material-Dead End Steel 0 0 06/10/23* PROC.O CNST.STEI a Owner Supplied Material-Dead End Steel MS.OWN.23 Owner Supplied Material-Capacitor Banks 230 kV 0 0 09/01/23* PROC.O CNST.CB., a Owner Supplied Material-Capacitor Banks 230 kV MS.OWN.23 Owner Supplied Material-230 kV Reactor 0 0 11/01/23* PROC.O CNST.TRA a Owner Supplied Material-230 kV Reactor Project Management 46 09/01/22A Project Management 125 40 10/01/22A 04/21/23 111 04/21/23 PM.PLAN I Develop QAProgram Plan 15 10/01/22A 10/17/22A MS.SI.C1 PM.PLAN.j PM.PLAN I Develop EAP 151 10/01/22A 12/09/22A MS.SI.C1 PM.PLAN.j milestones Primary Baseline Actual Work Current E3 � Fabricators ED=-IEI Civil Neg Float Bar LD Float Date Date: 04/21/23 Actual Level of Effort 0 O Milestone Baseline Remaining Work ♦ ♦ Milestone � Electricians E =-ME] Line � LID Date Critical Remaining Work Al - Aeolus 230 kV Full Detail Schedule Activity ID Activity Name Original Total Float Start Finish Predecessc Successors 2023 2024 2025 Duration ar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Ma PM.PLAN Develop Emergency Response Plan 15 10/01/22 A 12/12/22A MS.SI.0 PM.PLAN.) ncy Re ponse Plan PM.PLAN Develop Safety Plan 15 10/01/22A 12/16/22A MS.SI.Cr PM.PLAN.j Plan PM.PLAN Develop Environmental Training plan 15 40 10/01/22A 04/21/23 MS.SI.Cr PM.PLAN.j Develop Environmental Training plan PM.PLAN Develop SSEP 15 40 10/01/22A 04/21/23 MS.SI.Cr PM.PLAN.j Develop SSEP PM.PLAN Develop Biological Plant and Wildlife Plan 15 40 10/01/22A 04/21/23 MS.SI.0 PM.PLAN.j Develop Biological Plant and Wildlife Plan PM.PLAN All Required Plans Submitted and Approved 0 40 04/21/23 PM.PLAI MS.SI.ME( All Required Plans Submitted and Approved Engineering Deliverables(by others) 47 09/01/22A 04/21/23 ENG.IFC.CI` Design-CivilIFC 4 09/01/22A 09/19/22A MS.SI.Cr CN CNST.FND n CNST.FND ST.CIV. ENG.IFC.BL Design IFC-Bus Support Foundations 4 10/01/22A 10/11/22 A MS.SI.Cr datio s ENG.IFC.FN Design IFC-Foundations-Reactor 4 10/01/22A 03/22/23A MS.SI.Cr Design IFC-Foundations-Reactor ENG.IFC.EL Design IFC-Electrical 4 10/01/22A 04/04/23A MS.SI.Cr PROC.DEI Design IFC-Electrical ENG.IFC.FN Design IFC-Foundations 4 9 10/01/22A 04/21/23 MS.SI.Cr CNST.FND Design IFC-Foundations ENG.IFC.PC Design IFC-P&C 4 17 10/01/22A 04/21/23 MS.SI.0 PROC.DEI Design IFC-P&C ENG.IFC.ST DesignlFC-Structural 37 47 10/01/22A 04/21/23 MS.SI.Cr CNST.STEI DesignlFC-Structural Permitting 29 JW 40 09/21/22 A 04/2 State/Local 129 40 09/21/22A 04/27/23 . M. . • �1 1• ' 04/27/23 PERM.BI, Bio Clearance(Batch Plant) 4 09/21/22A 09/21/22A MS.SI.Cr PERM.ALL PERM.S� Obtain WaterQualty(SWPPP)Permit 4 10/01/22A 10/26/22A MS.SI.Cr PERM.ALL )pp) rmit PERM.AI. All permits obtained to allow civil work to proceed(Expansi 0 40 04/27/23 PERMS' CNST.CIV., a All permits obtained to allow civil work to proceed(Expansion Only) PERM.Bli Bio Clearance(Expansion) 4 40 04/24/23 04/27/23 MS.Sl.0 PERM.ALL Bio Clearance(Expansion) Procurement 402 28 09/22/22A 1/22/23 Contractor Supplied Materials 402 28 10/15/22A 11/22/23 PROC.OI Order Placed-Aluminum Strain Bus 4 10/15/22A 10/15/22A MS.SI.Cr PROC.MAI ain Bus PROC.OI Order Placed-Bare Copper 4 10/15/22A 10/15/22A MS.SI.Cr PROC.MAI PROC.Mj Manuafacture-Bare Copper 4 57 10/15/22A 05/01/23 PROC.O PROC.DEI Manuafacture-Bare Copper PROC.DI Deliver-Bare Copper 0 57 05/02/23 05/02/23 MS.SI.Cr CNST.GN1 Deliver-Bare Copper PROC.Mj Manuafacture-Aluminum Strain Bus 4 54 10/15/22A 07/27/23 PROC.O PROC.DEI Manuafacture-Aluminum Strain Bus PROC.DI Deliver-Aluminum Strain Bus 0 54 07/28/23 07/28/23 MS.SI.0 CNST.BUS I Deliver-Aluminum Strain Bus PROC.OI Order Placed-Control Cable 1 25 04/21/23 04/21/23 ENG.IFC PROC.MAI Order Placed-Control Cable PROC.OI Order Placed-Power Cable 1 25 04/21/23 04/21/23 ENG.IFC PROC.MAI Order Placed-Power Cable PROC.Mj Manufacture-Control Cable 160 25 04/22/23 09/28/23 PROC.O PROC.DEI Manufacture-Control Cable PROC.Mj Manufacture-Power Cable 160 25 04/22/23 09/28/23 PROC.O PROC.DEI Manufacture-Power Cable PROC.DI Deliver-Control Cable 0 25 09/29/23 09/29/23 MS.SI.0 CNST.CNT Deliver-Control Cable PROC.DI Deliver-Power Cable 0 25 09/29/23 09/29/23 MS.SI.Cr CNST.CNT I Deliver-Power Cable . . 1 09/19/23 PROC.OI Order Placed-PVC Conduit 1 1 04/21/23 04/21/23 ENG.IFC PROC.MAI Order Placed-PVC Conduit PROC.OI Order Placed-GRC Conduit 1 1 04/21/23 04/21/23 ENG.IFC PROC.MAI Order Placed-GRC Conduit PROC.Mj Manufacture-PVC Conduit 150 1 04/22/23 09/18/23 PROC.O PROC.DEI Manufacture-PVC Conduit PROC.Mj Manufacture-GRC Conduit 150 1 04/22/23 09/18/23 PROC.O PROC.DEI Manufacture-GRC Conduit milestones Primary Baseline Actual Work Current ED===] Fabricators ED=-IIF-1 Civil � Neg Float Bar LID Float Date Date: 04/21/23 Actual Level of Effort 0 0 Milestone Baseline G= Remaining Work ♦ ♦ Milestone � Electricians C=4D Line � LID Date Critical Remaining Work Al - Aeolus 230 kV Full Detail Schedule Activity ID Activity Name Original Total Float Start Finish Predecessc Successors 2023 2024 2025 Duration ar Apr May Jun Jul Aug Sep Oct Nov Dec IJan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Ma PROC.D1 Deliver-PVC Conduit 0 1 09/19/23 09/19/23 MS.SI.0 CNSTURC Deliver-PVC Conduit ��PPR�OC.D[ Deliver-GRCConduit 0 11 09/19/23 09/19/23 MS.SI.0 CNST.ABC Deliver-GRCConduit PROC.01 Order Placed-Ground Grid System Material 4 10/15/22A 10/15/22A MS.SI.C1 PROC.MAI 3ystem Material PROC.D1 Deliver-Ground Grid System Material 0 68 04/21/23 04/21/23 MS.SI.C1 CNST.GNE Deliver-Ground Grid System Material PROC.Mj Manufacture-Ground Grid System Material 4 68 10/15/22A 04/21/23 PROC.O PROC.DEI NIL= Manufacture-Ground Grid System Material MMKIYWTJW_' 1. 1 PROC.01 Order Placed-Rigid Aluminum Bus 4 10/15/22A 10/15/22 A I MS.SI.C1 I PROC.MAI Im Bus PROC.Mj Manufacture-Rigid Aluminum Bus 4 83 10/15/22A 06/01/23 PROC.O PROC.DEt Manufacture-Rigid Aluminum Bus PROC.D1 Deliver-Rigid Aluminum Bus 0 83 06/02/23 06/02/23 1 MS.SI.C1 CNST.BUS rw��, Deliver-Rigid Aluminum Bus • 1: 1 PROC.01 Order Placed-Station post Insulators 1 10/15/22A 10/15/22A MS.SI.C1 PROC.MAI isulators PROC.01 Order Placed-Suspension Insulators 1 10/15/22A 10/15/22A MS.SI.C1 PROC.MAI isulatois PROC.01 Order Placed-230kV Surge Arrestors 1 14 04/21/23 04/21/23 ENG.IFC PROC.MAI Order Placed-230kV Surge Arrestors PROC.01 Order Placed-Junction Boxes 1 26 04/21/23 04/21/23 ENG.IFC PROC.MAI Order Placed-Junction Boxes PROC.01 Order Placed-AC Panel Boards 1 28 04/21/23 04/21/23 ENG.IFC PROC.MAI Order Placed-AC Panel Boards PROC.01 Order Placed-Cable Trench 1 14 04/21/23 04/21/23 ENG.IFC PROC.MAI Order Placed-Cable Trench PROC.01 Order Placed-Yard Lights 1 0 04/21/23 04/21/23 ENG.IFC PROC.MAI Order Placed-Yard Lights PROC.Mj Manufacture-Station post Insulators 4 70 10/15/22A 05/12/23 PROC.O PROC.DEI Manufacture-Station post Insulators PROC.D1 Deliver-Station post Insulators 5 70 05/13/23 05/17/23 MS.SI.0 CNST.INSI Deliver-Station post Insulators PROC.Mj Manufacture-Suspension Insulators 4 30 10/15/22A 06/26/23 PROC.O PROC.DEt Manufacture-Suspension Insulators PROC.D1 Deliver-Suspension Insulators 0 30 06/27/23 06/27/23 MS.SI.C1 CNST.INSI Deliver-Suspension Insulators PROC.Mj Manufacture-Cable Trench 75 14 04/22/23 07/05/23 PROC.O PROC.DEI Manufacture-Cable Trench PROC.D1 Deliver-Cable Trench 5 14 07/06/23 07/10/23 MS.SI.0 CNST.CBL Deliver-Cable Trench PROC.Mj Manufacture-Junction Boxes 120 26 04/22/23 08/19/23 PROC.O PROC.DEI Manufacture-Junction Boxes PROC.D1 Deliver-Junction Boxes 5 26 08/20/23 08/24/23 MS.SI.C1 CNST.ABC Deliver-Junction Boxes PROC.Mj Manufacture-230 kV Surge Arrestors 160 14 04/22/23 09/28/23 PROC.O PROC.DEt Manufacture-230 kV Surge Arrestors PROC.D1 Deliver-230 kV Surge Arrestors 5 14 09/29/23 10/03/23 MS.SI.0 CNST.SAR Deliver-230 kV Surge Arrestors PROC.Mj Manufacture-Yard Lights 180 0 04/22/23 10/18/23 PROC.O PROC.DEI Manufacture-Yard Lights PROC.D1 Deliver-Yard Lights 5 0 10/19/23 10/23/23 MS.SI.C1 CNST.LIGF 8 Deliver-Yard Lights PROC.Mj Manufacture-AC Panel Boards 210 28 04/22/23 11/17/23 PROC.O PROC.DEt Manufacture-AC Panel Boards PROC.D1 Deliver-AC Panel Boards 5 28 11/18/23 11/22/23 MS.SI.C1 CNST.TRIV Deliver-AC Panel Boards Owner Supplied M 4 0 09/22/22 A PROC.OWN Owner Supplied Material-Circuit Breakers 45 4 09/22/22 A ]111104/21/23 MS.OWN.( Owner Supplied Material-Circuit Breakers PROC.OWN Owner Supplied Material-CCVTs 45 0 09/22/22 A 06/01/23 MS.OWN.( Owner Supplied Material-CCVTs PROC.OWN Owner Supplied Material-Substation Steel 45 0 09/22/22 A 06/01/23 MS.OWN.; Owner Supplied Material-Substation Steel PROC.OWN Owner Supplied Material-Disconnect Switches 45 0 09/22/22 A 06/01/23 MS.OWN.: Owner Supplied Material-Disconnect Switches PROC.OWN Owner Supplied Material-Dead End Steel 45 0 09/22/22 A 06/10/23 MS.OWN.1 Owner Supplied Material-Dead End Steel PROC.OWN Owner Supplied Material-Capacitor Bank 525 kV 45 0 09/22/22 A 09/01/23 MS.OWN.2 Owner Supplied Material-Capacitor Bank 525 kV PROC.OWN Owner Supplied Material-230kV Reactor 45 0 09/22/22 A 11/01/23 MS.OWN.2 Owner Supplied Material-230kV Reactor Construction 20 10/01/22A 01/18/24 Substation 316 20 10/01/22A 11/18/24 milestones o Primary Baseline Actual Work Current 11D= � Fabricators ED=== Civil � Neg Float Bar LID Float Date Date: 04/21/23 Actual Level of Effort 0 0 Milestone Baseline Remaining Work ♦ ♦ Milestone E__]:� Electricians ED=== Line � LID Date Critical Remaining Work Al - Aeolus 230 kV Full Detail Schedule Activity ID Activity Name Original Total Float Start Finish Predecessc Successors 2023 2024 2025 Duration ar I Apr I May I Jun I Jul I Aug I Sep I Oct I Nov I Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Ma 41 OM9 CNST. Setup job trailers 4 11/01/22 A 11/03/22 A MS.SI.clrCNST.CIV. CNST setup concrete batch plant 4 10/01/22A 10/20/22A I MS.SI.C1 I CNST.FND CNST.CI� Clear and Grub 10 10/24/22A 10/31/22A CNST.TF CNST.CIV. CNST.CI) Mass Excavation 15 10/31/22A 11/04/22 A CNST.CI CNST.CIV.I CNST.CI) Import Road Base 10 40 11/07/22 A 04/28/23 CNST.CI CNST.FND Import Road Base CNST.CI) Install finish rock(1 of 2) 1151 1 10/17/23 11/06/23 CNST.UF MS.SI.CIV. ® Install finish rock(1 of 2) CNST.CI) Install finish rock(2 of 2) 15 1 11/07/23 11/29/23 CNST.UF MS.SI.CIV. ® Install finish rock(2 of 2) CNST. Ground Grid(1 of 2) 20 9 06/15/23 07/13/23 1 CNST.FIN CNST.BUS ® Ground Grid(1 of 2) CNST. Ground Grid(2 of 2) 20 9 07/14/23 08/10/23 NST.BUS ® Ground Grid(2 of 2) 9.=1 . • 1 1 • •- • 1 1 ` 07/27/23 Reactor Foundations 38 03/20/23 A 05/12/23 wF CN Reactor Foundation 20 38 03/20/23A 05/12/23 MS.SI.C1 MS.SI.FNC Reactor Foundation Breaker Foundations 9 04/21/23 06/14/23 CU Breakerfoundations(1 of 2) 18 9 04/21/23 05/16/23 MS.SI.C1 CNST.CIV. Breaker foundations(1 of 2) CU Breaker foundations(2 of 2) 20 9 05/17/23 06/14/23 MS.SI.C1 CNST.CIV. ® Breaker foundations(2 of 2) Cap IRR Foundations 06/15/23 CN Cap Bank 1 Foundations 15 12 06/15/23 07/06/23 MS.SI.C1 CNST.CIV. Cap Bank 1 Foundations CU Cap Bank 2 Foundations 15 37 07/07/23 07/27/23 CNST.CI CNST.CIV. lA Cap Bank 2 Foundations • .1 • lliilftl ` 16 CNST. Substation Piers structural Steel(All other Piers) 20 39 04/03/23 A 04/28/23 MS.SI.0 CNST.STE Substation Piers structural Steel(All other Piers) CNST. Substation Piers structural Steel(Bus Supports) 20 40 11/01/22 A 05/01/23 MS.SI.0 CNST.STEI Substation Piers stnictural Steel(Bus Supports) CNST. Substation Piers Deadend Steel(1 of 2) 20 39 05/01/23 05/26/23 CNST.CI CNST.FND Substation Piers Deadend Steel(1 of 2) ICNST. Substation Piers Deadend Steel(2 of 2) 20 39 05/30/23 06/26/23 CNST.Fh CNST.URE Substation Piers Deadend Steel(2 of 2) CNST. Install above grade conduit 20 1 09/19/23 10/16/23 1 PROC.D CNST.CNT Install above grade conduit CNST. Install Cable Trench 20 10 07/11/23 08/07/23 PROC.D CNST.URE Install Cable Trench CNST. Install Conduit 20 1 08/21/23 09/19/23 PROC.D MS.SI.UR1 Install Conduit • �® 1. 1 07/25/23 CNST. Install substation dead-Ends 20 39 06/27/23 07/25/23 ENG.IFC MS.SI.DE.; Install substation dead-Ends CNST. Substation Structural Steel 20 18 06/02/23 06/29/23 CNST.Fh MS.SI.SUE Substation Structural Steel :rr CNST. Install Bus and Connectors(1 of 2) 20 9 08/11/23 09/08/23 PROC.D CNSTCB., ® Install Bus and Connectors(1 of 2) CNST. Install Bus and Connectors(2 of 2) 151 12 09/11/23 09/29/23 I PROC.D I CNST.CB., Install Bus and Connectors(2 of 2) milestones Primary Baseline Actual Work Current 1�3 � Fabricators ED=40 Civil � Neg Float Bar LD Float Date Date: 04/21/23 Actual Level of Effort O O Milestone Baseline Remaining Work ♦ ♦ Milestone � Electricians E =-ME] Line � LID Date Critical Remaining Work Al - Aeolus 230 kV Full Detail Schedule Activity ID Activity Name Original Total Float Start Finish Predecessc Successors 2023 2024 2025 Duration ar Apr May Jun Jul Aug Sep Oct Nov Dec IJan IFeb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Ma CNST. Install Jumpers 10 10 11/01/23 11/14/23 CNSTBI COMMIS.1 ® Install Jumpers Wills 1 1• �� CNST. Install Strain Bus(1 of 2) 20 37 07/28/23 08/24/23 1 CNST.SI CNST.BUS Install Strain Bus(1 of 2) CNST. Install Strain Bus(2 of 2) 20 37 08/25/23 09/22/23 CNST.BI CNST.JUM F-� Install Strain Bus(2 of 2) 1 11 CNST. Install Switches(1 of 2) 15 12 10/02/23 10/20/23 CNST.SI CNST.SWI' EZ) Install Switches(1 of 2) CNST. Install Switches(2 of 2) 151 12 10/23/23 i1/10/23 1 CNST.SI I MS.SI.EQF EZI Install Switches(2 of 2) ., . 1 1. 110/30/23 CNST. Install Cap Bank 3 20 21 09/05/23 10/02/23 CNST.Ft` MS.SI.EQF l� Install Cap Bank 3 CNST. Install Cap Bank 20 21 10/03/23 10/30/23 CNST.FIN MS.SI.EQF Install Cap Bank4 CNST. Install Breakers-J Bay 18 9 09/11/23 10/04/23 CNST.BI MS.SI.EQF ® Install Breakers-J Bay CNST. Install Breakers-K Bay 10 9 10/05/23 10/18/23 CNST.BI MS.SI.EQF ® Install Breakers-K Bay CNST. Install Breakers-E Bay 101 9 10/19/23 11/01/23 CNST.BI MS.SI.EQF ® Install Breakers-E Bay CNST. Install Breakers-L Bay 10 9 11/02/23 11/15/23 CNST.BI MS.SI.EQF 8 Install Breakers-L Bay CNST. Install insulators 20 18 06/30/23 07/28/23 PROC.D CNST.BUS Install insulators CNST. Install CCVTs 15 27 10/02/23 10/20/23 CNST.BI MS.SI.EQF Install CCVTs CNST. Install Surge Arrestors 20 10 10/04/23 10/31/23 PROC.D MS.SI.EQF ® Install Surge Arrestors CNST, Yard Lighting 20 0 10/24/23 11/20/23 PROC.D MS.SI.EQF ® Yard Lighting CNST. Transport Reactorto Site(byothers) 20 3 11/02/23 12/01/23 CNST.FF CNST.DRE ® Transport Reactorto Site(byothers) CNST. Dress Reactor(by others) 20 3 12/04/23 01/01/24 CNST.TF CNST.RC1 ® Dress Reactor(by others) CNST. Install Reactor 10 3 01/02/24 01/15/24 CNST.FIN MS.SI.EQF ® Install Reactor 01/18/24 .• .. . 1 1 1 CNST. Terminate Control Cable-Feld 20 0 12/21/23 01/18/24 CNST.C1 MS.SI.TER ® Terminate Control Cable-Field 1112/20/23 CNST. Install Control Cable-Control House 20 0 11/21/23 12/20/23 1 PROC.D CNST.TRIV Install Control Cable-Control House R. . • . 1 1 CNST. Terminate Control Cable-Control House 20 20 12/21/23 01/18/24 CNSTCr COMMIS.1 Terminate Control Cable-Control House 110/24/23 -- CNST Install Control Cable-Field 20 0 10/24/23 11/20/23 PROC.D MS.SI.CBL Install Control Cable-Field Testing &Commissioning 92 0 01/19/24 05/28/24 Substation 92 0 01/19/24 05/28/24 COMMIS Testing(1 of 2) 20 0 01/19/24 02/15/24 CNST.S� MS.SI.TES ® Testing(1 of 2) COMMIS Testing(2 of 2) 1 201 0 02/16/24 03/14/24 COMMIE MS.SI.TES ® Testing(2 of 2) COMMIS Final Walk Through 2 0 03/15/24 03/18/24 COMMIE COMMIS.F 8 Final Wad kThrough COMMIS Punchlist 20 0 03/19/24 04/15/24 COMMIE COMMIS.1 Punchlist COMMIS Pacificorp Testing&Commissioning support 30 0 04/16/24 05/28/24 COMMIE MS.SI.SUE Pacificorp Testing& Commissioning support milestones o Primary Baseline Actual Work Current E3 � Fabricators ED==O Civil � Neg Float Bar LID Float Date Date: 04/21/23 Actual Level of Effort 0 0 Milestone Baseline Remaining Work ♦ ♦ Milestone � Electricians ED=== Line � LID Date Critical Remaining Work