20240909IPC to Staff 93(f) - Attachment 2 - AFPR140005 Completion Schedule to Actual.pdf

Response to Baseline Construction Project Plan 93(f)(ii)
Original Schedule from MS Project.
lrork Cost(EAC Total 17 2018 2019 2020 2021 2022 2023
Task Name Type. Duration Start Finish Project) Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4
•AFPR140005-Upgrade Control 2483 days Wed 111/14 Wed 10/25/23 $3,347,938.54
Systems
• Capital Actuals by DCE Actuals 1 day Wed 1MM4 Thu Ir 14 $0.00
Labor Actuals 1 day Wed 111/14 Thu 12114 $0.00
Materials Actuals 1 day Wed 111/14 Thu 112J14 $0.00
Purchased Services Actuals 1 day Wed 111/14 Thu 12/14 $0.00
Accounting Entries Actuals 1 day Wed 1/1114 Thu 1014 $0.00
Other Actuals 1 day Wed 1/1M4 Thu 12/14 $0.00
Payment Received Actuals 1 day Wed 111114 Thu 12M4 $0.00
• Remaining Work lower S 2483 days Thu 12M4 Wed 102523 s3,347,938.54
D Scope lower S 1558 days Mon 62M4 Tue 72820 $34,537.82
D Long Lead Materiels lower S 30 days Mon 8131M5 Mon 10M2M5 $0.00
Compliance Review Dower S 1 day Thu 12/14 Thu 1014 $0.00
D Protective Relays-Generation lower S 90 days Mon 1/3/22 Tue 5M022 $6,332.00
D Protective Relays-Transformer&I lower S 90 days Mon 1/3/22 Tue SM022 $23,073.60
D Design-Hardware lower ST-1598 days Mon 112M5 Mon 22822 $316,463.20
D Design-Software lower S 120 days Tue 3M/22 Wed SM7122 $118,642.52
G EMS Integration power S�180 days Mon 1813/22 Mon 6MS23 $19,772.64
D Control Upgrade Units 1 -3 ��ower SI 277 days Fri7M/22 Fri8M23 S264.028.48
D Construction-Outage Needed Outage'` 331 days Tue 3MI221 Mon 6M923 $2.550.926.77
D Project Closeout lower S^ 90 days Tue 62023 Wed 102523 $15,161.50 ��

Current Schedule from MS Project
Work Work Cost(EAC Total 2021 2022 2023 2024 2025
Order . Task Name Type. Duration Start Finish Pred . Succ Project) . Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Otr 4 Qtr 1 Otr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Otr 1 Qtr 2 Otr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4
• AFPR140005 3035 days Wed 111/14 Wed 12/31/25 $5,662,571.77
• Capital Actuals by DCE Actuals 1 day Wed 111114 Thu 1/2114 S5,117,464.04 ;
Labor Actuals 1 day Wed 1/1/14 Thu 1/2/14 S2,454,189.65
Idaterials Actuals 1 day Wed 1/1/14 Thu 1l2114 � 51,632,599.23
Purchased Services Actuals 1 day Wed 1/1A4 Thu 1/2/14 S694,098.87 ;
Accounting Entries Actuals 1 day Wed 1/1/14 Thu 1/2/14 $0.00
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Other Actuals 1 day Wed 111114 Thu 1/2/14 S336,576.29 ;
Payment Received Actuals 1 day Wed 1/1/14 Thu 1/2/14 S0.00
• Remaining Work lower S 3036 days Thu 1/2/14 Wed 12/31/25 S545,107.73
i, Scope lower S 1717 days Mon 612/14 Tue 3116121 S0.00 ;
D Long Lead Materials lower S 30 days Mon 8/31/15 Mon 10/12/15 $0.00
Compliance Review Sower S 1 day Thu 1014 Thu 1/2/14 S0.00
D Protective Relays-Generation lower S 403 days Tue 212/21 Fri 9/2122 S0.00
D Protective Relays-Transformer&I lower S 424 days Mon 113122 Tue 9/5123 $0.00
D Project Management lower S 1264 days Mon 1/4121 Wed 12/31/25 $51,660.58
D Design-Hardware lower S 1808 days Mon 11/2/15 Fri 12/23122 $0.00
D Design-Software lower S 328 days Tue 6/1121 Thu 9/15/22 $0.00
D EMS Integration lower S 390 days Mon 1013122 Wed 4/17/24 $0.00 ;
D Control Upgrade Units 1-3 lower S 451 days Tue 3/1122 Thu 1217/23 $0.00
D Materials lower S 696 days Mon 8/16121 Wed 5115124 $0.00
D Phase 1 Construction lower S 195 days Tue 8/23122 Wed 5/31123 $0.00
D Modernization Construction lower S 270 days Thu 716123 Mon 7/29124 S0.00
D Unit 2,Unit 3,BOP Closeout lower S 134 days Thu 6/20124 Mon 12/30/24 $47,220.56
D Unit 1 Final lower S 320 days Thu 8/1124 Tue 11/4/25 $446,226.59
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