20240909IPC to Staff 94(f) - Attachment 2 - HCPR190001 Completion Schedule to Actual.pdf

Response to Baseline Construction Project Plan 94(f)(ii)
Original Schedule from MS Project.
Work Cost(EAC Total 9 2020 2021 2022 2023 2024
Task Name . Type Duration Start Finish Project) Add New Column . 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
• HCPRI90001 -OCS Upgrade 1255 days Tue 1011119 Mon 9116124 $5,206,561.22
• Capital Actuals by DCE Actuals 1 day Tue 10HH9 Tue 10HH9 $1,76&14
Labor Actuals 1 day Tue 1011/19 Tue 1011119 $1,726.14
Materials Actuals 1 day Tue 1011/19 Tue 10/1H9 S0.00
Purchased Services Actimis 1 day Tue 1011/19 Tue 1011119 $0.00
Accounting Entries Actuals 1 day Tue 10/1/19 Tue 10MtIqJ $0.00
Other Aduats 1 day Tue 1011119 Tue 1011119 $39.00
Payment Received Acluafs 1 day Tue 1011119 Tue 1011/191 S0.00
• Remaining Work lower S 1265 days Tue 10HH9 Mon SM6124 S6,204,796.08
D Project Management lower S 1073 days Tue 10HH9 Wed 12127/23 $223.269.29
D Scope lower S 18 days Wed 10/23H9 Fri 11H5119 S0.00
D Long Lead Materials Power S 240 days Mon fill" Wed 4H3/22 $1,000.000.00 j
Cl Compliance Review Power S 33 days Thu 119120 Wed 2/26/20 S0.00
• Unit'1(w3) lower S 727 days Fri 11HH9 Fri9h16/22 S7.334,631.76
Design-Hardware lower S 727 days Fri 11HH91 Fri SM6122 $608,672.381 I i
D Design-Software lower S 300 days Fri 2128120 Tue 514121 S86.196.00
I 3
D SCADA&EMS lower S 307 days Wed 11111120 Mon 1/31/22 $22,952.96 i
D Construction(Milestones) lower S 317 days Wed 10/28120 Mon 1131/22 $600,701.62
D Project Closeout lower S 123 days Tue 2/1122 Tue 7IM22 $16,108.80
• Unit 02(81) Power S 684 days Tue 115121 Mon 9H8123 $1,M%123.58
D Design-Hardware lower S 684 days Tue 1/5121 Mon 9/18/23 $618,673.26,
D Design-Software lower S 300 days Thu 4129121 Wed 7/6/22 SB6,196.00
D SCADA a EMS lower S 264 days Fri 1/1M22 Tue 1131123 $22,962.96
G Construction(Milestones) Power S 274 days Thu 12/30/21 Tue 1131123 $662,192.56
G Project Closeout Power S 123 days Wed 2H123 Wed 712M $16,108.80
• Unit93(92) PowerS 706days Wed12MM Mon 91`161241 $1,340,771.46 I i
D Design-Hardware lower S 706 days Wed 1211/21 Mon 9H6/24 S628.336.90
D Design-Software lower S 300 days Tue 3/29122 Fri 6/9l23 1 $86,196.00
D SCADA 8 EMS lower S 260 days Mon 12112/22 Wed 12/20/23 S22.952.96
D Construction(Milestones) lower S 500 days Thu 12/30/21 Wed 12/20/23 $587.176.80 ;
I � �
D Project Closeout lower S 123 days Thu 12/21/23 Mon 6/17/24 S16.108.80 I i
i

Current Schedule from MS Project
Work Cost(EAC Total 2018 2019 2020 2021 2022 2023 2024
Task Name Type . Duration Start . Finish Project) . Q2 03 Q4 Q1 Q2 Q3 Q4 01 Q2 Q3 04 Q1 Q2 Q3 04 Q1 Q2 Q3 Q4 01 Q2 03 Q4 Q1 Q2 Q3 Q4 Q1 c
• HCPR190001 -DCS Upgrade 1321 days Tue 1011/19 Wed 12118Q4 $9,134,751.47
• Capital Actual*by DCE Actuals 1 day Tue 1011/19 Tue 10/IM9 $8,959,263.75 ;
Labor Actuals 1 day Tue 10/1/19 Tue 10/l/19 S5,974,789.72
1.1aterials Actuals 1 day Tue 10l1/19 Tue 10l1/19 52,187,463.87
Purchased Services Actuals 1 day Tue 10/1/19 Tue 1011/19 $90,059.49 I ;
Accounting Entries Actual* 1 day Tue 10/1/19 Tue 10/l/19 $0.00
Other Actuals 1 day Tue 10/1/19 Tue 10/l/19 $706,950.67 I ;
Payment Received Actuals 1 day Tue 1011119 Tue 10/l/19 S0.00
• Remaining Work lower S 1321 days Tue 1011/19 Wed 12118/24 S175.487.72
Project Management lower S 1238 days Tue 1011/19 Wed 8/21124 S3.299.40
D Scope lower S 53 days Wed 10;2319 Wed 1/8120 S0.00
D Long Lead Materials lower S 987 days Mon 2/3;20 Tue 12/26/23 S0.00 '
D Compliance Review lower S 33 days Thu V9120 Wed 2,26;20 S0.00
• First Unit(w3) lower S 1075 days Tue 1011/19 Fri 12/29/23 S0.00
D Design-Hardware lower S 544 days Tue 1011/19 Mon 11/22/21 S0.00MEW
D Design- Software lower S 343 days Tue 3110/20 Thu 7115121 S0.00
D SCADA& EMS lower S 326 days Fri 11/20120 Wed 319122 S0.00 '
D Construction(Milestones) lower S 574.97 days Wed 7/1120 Fri 1017122 S0.00 ;
Construction Phase II lower S 106 days Tue 811/23 Fri 12129/23 S0.00
Project Closeout lower S 94 days Mon 5116/22 Tue 9/27122 S0.00
• Second Unit(111) lower S 723.5 days Tue 115/21 Mon 11/13/23 S0.00 ;
D Design-Hardware lower S 561 days Tue 115/21 Fri 3124123 S0.00
D Design- Software lower S 180 days Thu 4129/21 Thu 1113122 S0.00
D SCADA& EMS lower S 436 days Tue 8110/21 Mon 5M/23 S0.00
Construction(Milestones) lower S 451 days Mon 812121 Fri 511IV23� S0.00 '
D Project Closeout lower S 127.5 days Mon 5115/23 Mon 11/13/23 S0.00
D BOP 2022 lower S 124 days Thu 717/22 Fri 12/30/22 $0.00
D BOP 2023 lower S 302 days Tue 113/23 Wed 3113124 $0.00 '
A Third Unit(#2) lower S 1003 days Mon 114/21 Wed 1218/24 $172.188.32
D Design-Hardware lower S 344 days Wed 611/22 Mon 1019/23 S0.00
D Design- Software lower S 311 days Wed 611/22 Tue 8122/23 S0.00 ===Mow ;
P SCADA&EMS lower S 157 days Wed 8/23/23 Fri 4/5124 $0.00
Construction(Milestones) lower S 213 days Tue 811/23 Mon 613124 $0.00 '
D BOP2024 lower S 121 days Mon 516124 Thu 10/24124 $145.422.24
D Project Closeout lower S 1003 days Mon 114/21 Wed 12/18124 S26.766.08
C> 2023(2022)Construction Outlet Gat lower S 256.52 days Wed 617/23 Tue 611;24 S0.00 '