20240903IPC to Staff No. 21(e) Supplemental - Attachment 1 - T902220002 WBS.pdf

ID Task Name Duration Start Finish %Work Cost(EAC Total 17 2018 2019 2020 1 2021 2022 2023 1 2024 1 2025
Complete Proiect) H2 H1 IH2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2
0 T902220002 1742 days Sun 1/28/18 Fri 12/13/24 51% $21,135,386.60
1 Capital Actuals by DCE 1 day Sun 1/28/18 Mon 1/29/18 100% $17,171,431.40
2 Labor 1 day Sun 1/28/18 Mon 1/29/18 100% $29,816.39
3 Materials 1 day Sun 1/28/18 Mon 1/29/18 100% $12,540,784.32
4 Purchased Services 1 day Sun 1/28/18 Mon 1/29/18 100% $4,554,993.91
5 Accounting Entries 1 day Sun 1/28/18 Mon 1/29/18 100% $0.00 H
6 Other 1 day Sun 1/28/18 Mon 1/29/18 100% $45,836.78
7 Payment Received 1 day Sun 1/28/18 Mon 1/29/18 100%I $0.00 H
8 Remaining Costs/Activities 1254 days Thu 1/2/20 Fri 12/13/24 51% $3,963,955.20
9 Design 948 days Thu 1/2/20 Sat 9/30/23 0% $0.00
12 Verify EIM Impact 0.5 days Mon 6/3/24 Mon 6/3/24 100% $0.00 I Kosydar; Ed
13 Construction-RTSN to 0 days Fri 12/13/24 Fri 12/13/24 50% $3,963,955.20 12/13
DRAM
Task Split ......................... Duration-only
Critical Task External Tasks Manual Summary Rollup
Milestone ♦ Project Summary Manual Summary
Project:T902220002 Summary Group By Summary Start-only E
Date:Thu 8/22/24 Rolled Up Task Inactive Task I Finish-only
Rolled Up Critical Task Inactive Milestone O Progress
Rolled Up Milestone O Inactive Summary Deadline
Rolled Up Progress Manual Task
Page 1