20240909IPC to Staff 95(e) - Attachment 1 - MLPR200001 Baseline Construction WBS.pdf

Response to Baseline Construction Project Plan 95(e)(ii.)(iii.)
ork 2019
Task Name Type Duration Start IV Firish w Re.`3 ring Work Work Remaining Cost Details 20 21 72 73 24
MLPR200001-Units 1-2 AVR Upgrade 640.25 days Mon 114121 Mon 7/17/23 0% 5,242.81 hrs 5,262 hrs $762,772.99 cost $249,056.01 S332,213.70: S183,234.98:
- — ..............:...................................:...................................:...................................:.......................
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• Capital Actuals by DCE Actuals 1 day Mon 114121 Tue 115/21 100% 0 hrs 0 hrs $0.00 Cost S1,731.70
- - ........................................................................:..............................................................................................................
Labor Actuals 1 day 1.1on 114/21 Tue 1/5121 100% 0 hrs 0 hrs $0.00 Cost S1,499.14i
......................................................................:..................................._....................................................................
I,laterials Actuals 1 day 1,1on 114/21 Tue 1/521 100% 0 hrs 0 hrs $0.00 Cost S0.00
...................................:..........................................................................-.._.............................;.....................................
Purchased Services Actuals 1 day I.1on 1/421 Tue 1/521 100% 0 hrsi 0 hrs $0.00 Cost S0.00'•.
......................................................................:.............._............................_........................:...................................
Accounting Entries Actuals 1 day 1.1on 1/421 Tue 1/521 100% 0 hrs 0 hrs S0.00 Cost 50.00
........................................................................................................................:.................................
Other Actuals 1 day on 1/4121 Tue 1/521 100% 0 hrs 0 hrs S0.00 Cost S232.56 j
— ...................................:.........................................................................................................,
Payment Received Actuals 1 day I.1on 11421 Tue 1/521 100% 0 hrs 0 hrs S0.00 Cost S0.00:
.............................................................................................................;.........................................................................,
• Remaining Work 'ower S 616 days Tue 219/21 Mon 7l17123 0•�e 5.242.81 hrs 5,262 hrs S762.772'99 Cost i 5247,324.31 i 5332,213.70 S183,234.98i
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Project Scope 'ower S 6 days Mon 311/21 Tue 319121 0% 96 hrs 96 hrs S7.859.04 Cost S7,859.04 i
Electrical Work Planning PL 6 days Mon 311121 Tue 3/9121 0% 96 hrs 96 hrs S7.859.04 Cost S7,859.04
.......:...................................:...................................
A Unit 1 PL 616 days Tue 2M/21 Mon 7/17/23 0% 3.826.81 hrs 3,846 hrs S593.075.13 Cost S159,465.27: S293,008.82 $140,601.04 !
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Long Lead Materials PL 1 day Tue 211/22 Tue 2/1122 0% 0 hrs 0 hrs S250,000.00 Cost S250.000.00 1
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.........;
D Design Support(75°.designer a PL 584 days Tue 219/21 Wed 5131/23 1% 2.010.81 hrs 2,030 hrs S217.377.79 Cost S159,465.27 $43,008.82€ S14,903.70
f_.._......_......_.............................................................................................................................................._....._............
D Construction PL 192 days Tue 7126122 Fri 4/28/23 0% 1.250 hrs 1.250 hrs S96A82.60 Cost S96,182.60i
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Close PL 78 days Tue 3,28/23 Mon 7/17/23 0% 566 hrs 566 hrs $29.514.74 Cost S29,514.74:
................_._................................................................................................. .............................
A Unit 2 PL 495 days Mon 812121 Mon 7117/23 0% 1,320 hrs 1,320 hrs $161.838.82 Cost S80,000.00i S39,204.88i S42,633.943
.................................................................................:......................
.............:...................................
D Design Support(7V.designer a PL 254 days Mon 8/2121 Tue 812/22 0% 594 hrs 594 hrs $119.204.88 Cost $80,000.00 $39,204.88i
D Construction PL 192 days Tue 7126122 Fri 4/28/23 0% 240 hrs 240 hrs S17,852.80 Cost S17,852.80
.............................................................................................................................................:..................................a
D Close PL 78 days Mon 3127123 Mon 7/17/23 0% 486 hrs 486 hrs S24.781.14 Cost S24,781.14