20240909IPC to Staff 94(e) - Attachment 1 - HCPR190001 Baseline Construction WBS.pdf

Response to Baseline Construction Project Plan 94(e)(ii.)(iii.)
p Norl Work % II 2019
V )rde. Task Name - Type . Duration Start Finish Work . Remaining Work. Work Remaining Cost . Details 118 '19 20 21 '22 23 24
0 HCPR190001 -OCS Upgrade 1255 days Tue 10111191 Mon 9116124 0% 30,881.6 hrs 30,938.6 hrsi $5,204,796.08 Cost S24,070.91 S261,181.65 S1,629,473.94 S1,670.747.18 S1,154,978.74 S466,108.80
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:....
1 1 Capital Actuals by DCE ActualsL 1 day Tue 10MM9 Tue 10MM9 100% 0 hrs 0 hrs $0.00 Cost S1,765.14;
..................._.._.._..................................................... .._.._._._.._.;_.._.._._.._..__.._._..................._.._......_.._._.._._..__....._.._.._;._..
2 Labor Actuals 1 day Tue 10/1/19 Tue 1011119 100% 0 hrs 0 hrs S0.00 Cost S1,726.14i i
..................._..................................................:........................._...... .........._......................................................................................................................_.._.i._.
3 I,taterials Actuals 1 day Tue 10/1119 Tue 1011119 100% 0 hrs 0 hrs S0.00 Cost S0.00€
_.._.. ........._._............................................._.._._.._......................._......_._.._. .........._................................................................................._.........._..
4 Purchased Services Actuals I 1 day Tue 10/1119 Tue 10111191100% 0 hrs 0 hrs S0.00 Cost S0.00 € i
....................................:...................................:...................................:........................................... .......:....
5 Accounting Entries Actuals 1 day Tue 10111191 Tue loll/19 lo0% 0 hrs 0 hrs S0.00 Cost S0.00
.....................................:........................................................................;...................................:....................................:................................. ............................. .
6 Other Actuals 1 day Tue 1011119 Tue 10/1/19 100% 0 hrs 0 hrs S0.00 Cost S39.00;
— ...............:...................................:...................................:...................................:...................................:................................
....... .......
7 Payment Received Actuals 1 day Tue 10/1119 Tue 10/1/19 100% 0 hrs 0 hrs S0.00 Cost S0.00€
— ....................................;......................................._.............................;...................................;.................................................................................._..._..........._.........
8 1 Remaining Work lower S� 1256days Tue 1011119 Mon 9H6/24 0% 30,881.6 hrs 30,938.6 hrs S5.204,796.08 Cost 522,305.77; 5261,181.65 51,629,473.94;51,670,747.18 51,154,978.74; 5466,108.80;
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9 D Project Management lower S 1073 days Tue 1011119 Wed 12/27/23 1% 3,887 hrs 3,944 hrs $223,269.29 Cost S5,777.60 S35.923.84 S91,616.80' 44:. S ,975.52 S44,975.52i
— ..................._...................................................................................................................................................................................................................................................
14 D Scope lower S 18 days Wed 10/23/19 Fri 11116h19 0% 0 hrs 0 hrs S0.00 Cost S0.00; S0.00;
— ..........._.._.._.._.._.._.:..._..................................._.............................................................................................................................................................._.........
18 D Long Lead Materials lower S 240 days Mon 5/3121 Wed 4/13/22 0% 0 hrs 0 hrs S1,000.000.00 Cost ; S704,166.67 S295,833.331:
- - _.._......_................................................................................................................................................_ _._......._._.._.. _..._.._._..
20 D Compliance Review lower S 33 days Thu 119/20 Wed 2/26120 0% 0 hrs 0 hrs S0.00 Cost S0.00;
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26 d Unit#1(0) lower S 727 days Fri 11MM9 Fri 9M6122 0% 9,114.6 hrs 9,114.E hrs $1,334,631.76 Cost S16.528.17: S225,257.81 S599,944.33 S492,901.44
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27 D Design-Hardware lower S 727 days Fri 11MM9 Fri 9M6/22 0% 2,209 hrs 2,209 hrs S608,672.38 Cost S16.528.171 S136,987.53i S5,156.68 S450,000.00
_ ..............._.._.._.._.._..:...................................:...................................:...................................:...................................:....................._........................_....._.._.._.:...
36 D Design-Software lower S 300 days Fri 2/28M Tue 514121 0% 1,200 hrs 1,200 hrs S86,196.00 Cost S61,773.80 S24,422.20
— _......._......:........................_...........................................................................................................................:..................._.._.........._•_._......._.._..._......_.._.:._.
42 D SCADA&EMS lower S 307 days Wed 11/11120 Mon 1131122 0% 256 hrs 256 hrs $22,952.96 Cost S5,020.96; S12,193.76; S5,738.24;
— .................................:...............................:...................................:................................... .. ......................................................_.... ..........................
45 D Construction(Milestones) lower S 317 days Wed 10/28/20 Mon 1131122 0% 5,209.6 hrs 6,209.6 hrs $600,701.62 Cost S21,475.52 S558,171.70s $21,054.40:
1 .........................................................................:....................................:........................................................................................................... ..._.._.._......._...... .
D 56 Project Closeout lower S' 123 days Tue 2M/22 Tue 7/26/22 0% 240 hrs 240 hrs $%108.80 Cost S16,108.80 i
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62 4 Unit 02(#1) 'ower S 684 days Tue 115121 Mon 9M8/23 0% 8,678 hrs 8,678 hrs $1,306,123.68 Cost S218,510.69; S594,711.45; S492,901.44'
........................................................................:........................................................................................................................ ............................. .
63 D Design-Hardware 'ower S 684 days Tue 116121 Mon 9/18123 0% 2.358 hrs 2,358 hrs S618.673.26 Cost i S168,673.26 i S450,000.00
....................................:............................__:...................................:................................... ......................... ............................. .............................
72 D Design-Software 'ower S 300 days Thu 4129/21 Wed 716122 0% 1,200 hrs 1,200 hrs S86.196.00 Cost € € S49,131.72; S37,064.28;
:.........................................................................;.........................................................................;........ .......................... ............................. .
78 D SCADA&EMS 'ower S 264 days Fri 1M4122 Tue 1/31/23 0% 256 hrs 256 hrs $22,952.96 Cost S17,214.72 S5,738.24i
i _...........................................................................................................................................................
81 CConstruction(Milestones ower Thu 1?/30/21' y S' 274 da s Tue 1131/23 0% 4,624hrs 4,624 hrs 5662,192.5E Cost 5705.71; 5540,432.45; 521,054.40 D
_.._.._......_......._......_._.............................._._.._.._.._;................_._._. ............................. ............................................................ .
91 D Project Closeout 'ower S' 123 days Wed 2M/23 Wed 7/26/23 0% 240 hrs 240 hrs $16,108.80 Cost S16,108.80
.........................................................................._..._........................_.:.............................................
97 i Unit#3(#2) 'ower S 706 days Wed 12M/21 Mon 9l16124 0% 9,202 hrs 9,202 hrs 51,340,771.4E Cost S15,235.44 S242,325.44 S617,101.78; S466,108.80':,
— ........................:............................................................................_................................;....................................;....................................;........................................
98 D Design-Hardware 'ower S' 706 days Wed 12M121 Mon 9M6/24 0% 2,490 hrs 2,490 hrs $628,336.90 Cost S14,529.73; S163,807.171 € S450,000.00;
— ....................................:...................................:...................................:._................................:...................................:................................... .............................
107 D Design-Software 'ower S 300 days Tue 3/29122 Fri 6/2/23 0% 1,200 hrs 1,200 hrs $86,196.00 Cost S55,740.08? S30,455.92;
— ..........................................................................:...................................:.._...................................................................... .............................
113 D SCADA&EMS 'ower S 260 days Mon 12M2122 Wed 12/20/23 0% 266 hrs 256 hrs $22,962.96 Cost S2,008.38i S20,944.58
_.. ....._........................_.............:........................._...... ...................................«.................................. ............................... ........_.._..........._........ ... .......
116 D Construction(Milestones) 'ower S 500days Thu 12/30/21 Wed12/20/23 0% 6,016hrs 6,016hrs $587,176.80 Cost S705.71 S20,769.81 S565,701.28'•:
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126 D Project Closeout 'ower SJ 123 days Thu 12/21/23 Mon 6M7/24 0% 240 hrs 240 hrs $16,108.80 Cost i ; ; S0.00; S16,108.80;