20240905IPC to Staff 15 Attachment 1.pdf

ID Task Name Duration Start Finish % Work
Complete
Cost (EAC Total Project)
0 VARI1005 3730 days 4/1/10 12/20/24 80%$16,627,437.52
1 Capital Actuals by DCE 1966 days 4/1/10 1/2/18 100%$12,075,673.46
8 Remaining Costs/ Activities 641 days 6/13/22 12/20/24 80%$4,551,764.06
9 Scope/ROW 41 days 6/13/22 8/9/22 100%$0.00
14 Easements & Surveys 286 days 8/9/22 9/26/23 100%$0.00
17 Permits 274.75 days 7/27/22 8/25/23 100%$0.00
29 Design 230 days 8/10/22 7/7/23 100%$0.00
34 Long Lead Materials 120 days 2/23/23 8/14/23 0%$0.00
38 Construction 2023 153 days 5/24/23 12/29/23 100%$0.00
48 Construction 2024 260 days 12/13/23 12/20/24 65%$4,551,764.06
49 Preconstruction Meeting 4 days 12/13/23 3/14/24 100%$0.00
50 Property Owner Notifications 2.5 days 12/13/23 3/6/24 100%$0.00
51 Survey/Construction Staking 0 days 3/14/24 3/14/24 100%$0.00
52 Material Lines 100.11 days 1/12/24 8/20/24 96%$222,581.24
53 Lines Construction 189 days 2/12/24 12/20/24 66%$4,234,811.94
54 Vehicles and Expenses 151 days 3/26/24 12/6/24 46%$44,265.38
55 Contract payments 10 days 8/14/24 12/13/24 0%$36,500.00
56 Construction Support 177 days 2/26/24 11/29/24 57%$13,605.50
57 Project In-Service 0 days 12/20/24 12/20/24 0%$0.00
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2024 2025
Task
Critical Task
Milestone
Summary
Rolled Up Task
Rolled Up Critical Task
Rolled Up Milestone
Rolled Up Progress
Split
External Tasks
Project Summary
Group By Summary
Inactive Task
Inactive Milestone
Inactive Summary
Manual Task
Duration-only
Manual Summary Rollup
Manual Summary
Start-only
Finish-only
Progress
Deadline
Page 1
Project: VARI1005
Date: 8/29/24