20240912IPC to Staff 119 - Attachment 1 - WBS.pdf

ID Work Order Task Name Work
Type
Duration Start Finish Pred Succ Cost (EAC Total
Project)
0 DNPR240005 2399 days Thu 1/1/15 Wed 6/26/24 $1,632,101.68
1 Capital Actuals by DCE Actuals 1 day Thu 1/1/15 Fri 1/2/15 $1,632,101.68
2 Labor Actuals 1 day Thu 1/1/15 Fri 1/2/15 $17,162.56
3 Materials Actuals 1 day Thu 1/1/15 Fri 1/2/15 $1,613,907.47
4 Purchased Services Actuals 1 day Thu 1/1/15 Fri 1/2/15 $0.00
5 Accounting Entries Actuals 0 days Thu 1/1/15 Thu 1/1/15 $0.00
6 Other Actuals 1 day Thu 1/1/15 Fri 1/2/15 $1,031.65
7 Payment Received Actuals 0 days Thu 1/1/15 Thu 1/1/15 $0.00
8 Remaining Work PS – Power Supply 187 days Sun 10/1/23 Wed 6/26/24 $0.00
1/1
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Dec Jan Feb
2015
DNPR240005
PM: Page 1 Status Date: Thu 8/1/24
Response to Staff Request No. 119 - Attachment 1
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Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
2016 2017
DNPR240005
PM: Page 2 Status Date: Thu 8/1/24
I I I I I I I I I I I I I I I I I I I I I I I I I I I
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
2018 2019
DNPR240005
PM: Page 3 Status Date: Thu 8/1/24
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Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
2020 2021 2022
DNPR240005
PM: Page 4 Status Date: Thu 8/1/24
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May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep
2023 2024
DNPR240005
PM: Page 5 Status Date: Thu 8/1/24
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