20240909IPC to Staff 93(e) - Attachment 1 - AFPR140005 Baseline Constr.pdf

Response to Baseline Construction Project Plan 93(e.) item ii. lii.
2019
Task Name . Duration Start Finish Remaining Work. Work Remaining Cost . Details '17 '18 119 20 21 22 23
0 AFPR140005-Upgrade Control Syst 2483 daysl Wed 111111111114 Wed 10&251231 15,321.2 hrs 15,582.96 hrsl $3,347,938.54 Cost $0.00 $0.001 ($28,682.66) $114,330.37€ $188,229.261:: $2,618,510.51: $428,520.15::
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1 . .0 Capital Actuals by DCE 1 day Wed 1HH4 Thu 1MR4 0 hrs 0 hrs 1 $0.00 Cost $0.00: $0.00€ ($28,682.66) $1,651.75€
2 V Lat cr 1 day Wed 1l1H4 Thu 1/2/14 0 hrs 0 hrs 50.00 cost ..............................$0.00..............................$0.00..............................................,..............................................:..........................................................................................................................................,...
($29,282.66) $1,651.75€
V Y Cost ..............................$0.00..............................$0.00'..............................$0.00?..............................$0.00..............................................,..............................................:............................................:...
3 Materials 1 day Wed 111114 Thu 12/14 0 hrs 0 hrs $0.00
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4 V Purchased Services 1 day Wed 111114 Thu 12/14 0 hrs 0 hrs 50.00 Cost $0.00€ $0.00€ $0.00 $O.001
5 V Accounting Entries 1 day Wed 111114 Thu 12/14 0 hrs 0 hrs S0.00 Cost ..............................$0.00 .._._.._.................$0.00........._._................$0.00 .............................$0.00'........................................._ _................................ ..................................
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6 V Other 1 day Wed 1/1114 Thu 1014 0 hrs 0 hrs S0.00 Cost $0.00� $0.00€ $600.00 $0.00€
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7 V Payment Received 1 day Wed 1/1/14 Thu 1/2J14 0 hrs 0 hrs S0.00 Cost $0.00 $0.00` $0.00 $0.00
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8 , • Remaining Work 2483do" Thu 1/2H4 Wed 10/25/23 15,321.2 hrs 16,682.96hrs S3,347,938.64 Cost $0.00 $0.00€ $0.00 S112,678.62€ $188,229.26 $2,618,510.51€ $428,520.15€
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9 D Scope 1568 days Mon 612M4 Tue 71=20 463.6 hrs 466.E hrs S34,637.82 Cost $34,537.82?
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16 D Long Lead Materials 30 days Mon 813IMS Mon 10H2H5 0 hrs 0 hrs $0.00 Cost
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18 Compliance Review 1 day Thu 112114 Thu 112/14 0 hrs 0 hrsi S0.00 Cost
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19 D Protective Relays-Generation 90 days Mon 1/3/22 Tue 5H0122 80 hn 80 hrs $6,332.00 Cost € s $6,332.00
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22 D Protective Relays-Transformer 8 1 90 days Mon 1/3/22 Tue 5H0/22 320 hrs 320 hrs S23,073.60 I Cost $23,073.60€
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25 D Design-Hardware 1598 days Mon 11/2H6 Mon 2/28/22 4,230 hrs 4.479.76 hrs $315,463.20 Cost so.00i $0.00 $0.00' $78,140.79` $188,229.26€ $49,093.15
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35 D Design-Software 120 days Tue 3H/22 Wed 8/1722 1.588 hrs 1,588 hrs S118.642.52 Cost $118,642.52::
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41 D EMS Integration 180 days Mon 10/3/22 Mon 6/19123 216 hrs 216 hrs $19,772.64 Cost $6,920.42€ $12,852.22
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43 D Control Upgrade Units 1 -3 277 days Fri 7M122 Fri 8/4/23 2,544 hrs 2,644 hrs $264,028.48 Cost $129,900.67€ $134,127.81
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47 D Construction-Outage Needed 331 days Tue 3H/22 Mon 611923 5.676 hrs 606 hrs $2,550,926.77 Cost $2,284,548.14 $266,378.62€
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56 D Project Closeout 90 days Tue 6l20123 Wed 10125/23 213.6 hrs 213.6 hrs S16,161.50 Cost $15,161.50€