20240909IPC to Staff 95(f) - Attachment 2 - MLPR200001 Completion Schedule to Actual.pdf

Response to Baseline Construction Project Plan 95(f)(ii)
Original Schedule from MS Project.
Work Cost(EAC Total 20 2021 2022 2023
Task Name - - Duration . Start . Finish . Project) - q 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
• MLPR200001-Units 1-2 AVR Upgrade 640.25 days Mon 114121 Mon 7117123 $764,504.69
• Capital Actuals by DCE Actuals 1 day Mon 1+4�21 Tue 1/5121 S1,731.70
Labor 4ctuals 1 day Mon 1/4/21 Tue 1/5/21 S1.499.14
Materials Actuals 1 day Mon 1/421 Tue 115121 S0.00
Purchased Services Actuals 1 day Mon 1/421 Tue 1/521 S0.00
Accounting Entries Actuals 1 day Mon 11421 Tue 1/521 S0.00
Other Actuals 1 day Mon 1/421 Tue 1l5/21 $232.56
Payment Received Actuals 1 day Mon 1l421 Tue 1l521 $0.00
• Remaining Work lower S 616 days Tue 219/21 Mon 7117123 S762.772.99
,
• Project Scope lower S 6 days Mon 3/1121 Tue 3r'9/21 S7.859.04 V
,
Electrical Work Planning PL 6 days Mon 3/1121 Tue 31921 S7.859.04 M
,
i Unit 1 PL 616 days Tue 219/21 Mon 7M7/23 S593.075.13
D Long Lead Materials PL 1 day Tue 211/22 Tue 211122 S250.000.00
D Design Support(7V. designer a PL 584 days Tue M121 Wed 5/31123 $217.377.79
Construction PL 192 days Tue 7126122 Fri 4128/23 $96.182.60
v Close PL 78 days Tue 3128/23 Mon 7117123 S29.514.74
• Unit 2 PL 495 days Mon 8/2/21 Mon 7/17123 $161.838.82
Design Support(75°.a designer a PL 254 days Mon 812/21 Tue 812122 S119.204.88
,
D Construction PL 192 days Tue 7126122 Fri 4128123 S17.852.80
D Close PL 78 days Mon 3;27 23 Mon 7/17/23 S24.781.14

Current Schedule from MS Project
Work Cost(EAC Total 2020 2021 2022 2023 2024
Task Name . Type . Duration - Start . Finish Project) . 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
• MLPR200001-Units 1-2 AVR Upgrade 987.25 days Mon 1/4121 Tue 11/26/24 $1.023,297.84
• Capital Actuals by DCE Actuals 1 day Mon 114121 Tue 115/21 $960.549.68 ;
Labor Actuals 1 day Mon 1/4/21 Tue 1/521 $335,409.44
Materials Actuals 1 day Mon 114121 Tue 1/521 $553,073.29 I ;
Purchased Services Actuals 1 day Mon 114/21 Tue 1/5/21 $46,378.33
Accounting Entries Actuals 1 day Mon 1/4/21 Tue 1/521 $0.00
Other Actuals 1 day Mon 1/421 Tue 1/521 $25,688.62 I ;
Payment Received Actuals 1 day Mon 1/421 Tue 1/521 S0.00
• Remaining Work lower S 963 days Tue 2/9121 Tue 11;26 24 S62.748.16
• Project Scope lower S 6 days Thu 411121 Thu 4;8121 S0.00 ;
Electrical Work Planning PL 6 days Thu 4/1121 Thu 4/8/21 $0.00 IV
• Unit 1 PL 963 days Tue 2J9/21 Tue 11126/24 S37.637.76
Long Lead Materials PL 173 days Tue 11l1/22 Mon 7110/23 S0.00 ;
D Design Support(75°.designer PL 879 days Tue 2)19/21 Tue 7/30124 S0.00
allocation)
D Construction PL 235 days Tue 9/5123 Wed 817/24 $0.00
C> Close PL 78 days Thu 8!8/24 Tue 11/26124 S37.637.76
A Unit 2 PL 563 days Tue 715122 Mon 9123124 S25.110.40
D Design Support(75°.designer a PL 350 days Tue 715/22 Fri 11/17/23 S0.00
D Construction PL 214 days Mon 10J2/23� Mon 815/24 S10,000.00
D Close PL 78 days Mon 6/3/24 Mon 9123124 S15.110.40 ��