20240912IPC to Staff 116 - Attachment 1.pdf

ID Task Name Duration Start Finish % Work
Complete
Cost (EAC Total
Project)
0 WBUT210001 as of 12-16-20231636 days Mon 1/29/18 Wed 7/17/24 0%$2,159,458.17
1 Capital Actuals by DCE 0 days Mon 1/29/18 Mon 1/29/18 0%$380,893.35
2 Labor 0 days Mon 1/29/18 Mon 1/29/18 0%$134,514.68
3 Materials 0 days Mon 1/29/18 Mon 1/29/18 0%$226,079.93
4 Purchased Services 0 days Mon 1/29/18 Mon 1/29/18 0%$19,531.22
5 Accounting Entries 0 days Mon 1/29/18 Mon 1/29/18 0%$0.00
6 Other 0 days Mon 1/29/18 Mon 1/29/18 0%$767.52
7 Payment Received 0 days Mon 1/29/18 Mon 1/29/18 0%$0.00
8 Remaining Costs/ Activities 560 days Mon 5/2/22 Wed 7/17/24 0%$1,778,564.82
9 Scope/ROW 65 days Mon 10/24/22 Thu 1/26/23 100%$0.00
21 Design 167 days Fri 1/27/23 Fri 9/22/23 100%$0.00
30 Long Lead Material/Shops 319 days Mon 1/9/23 Thu 4/11/24 0%$510,948.11
51 Construction 495 days Mon 5/2/22 Mon 4/15/24 0%$1,266,463.91
75 Project Closeout 65 days Tue 4/16/24 Wed 7/17/24 0%$1,152.80
H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1
2017 2018 2019 2020 2021 2022 2023 2024 2025
Task
Critical Task
Milestone
Summary
Rolled Up Task
Rolled Up Critical Task
Rolled Up Milestone
Rolled Up Progress
Split
External Tasks
Project Summary
Group By Summary
Inactive Task
Inactive Milestone
Inactive Summary
Manual Task
Duration-only
Manual Summary Rollup
Manual Summary
Start-only
Finish-only
Progress
Deadline
Page 1
Project: WBUT210001 as of 12-16-202
Date: Fri 9/6/24
Response to Staff Request No. 116 - Attachment 1
I l I l l I I I I I I I I ...
I-+ + •
-+ +
I-+ +
I-+ +
I-
I-
I-
I-
T -...,
'-.. ,
I-.....
I-+ + ....
-+ + .., ...
I-+ + ...
-
1111111111111111111111111
--
♦ • • -
T ...
-.. .. • • [
--]
-◊ -
◊ 'V -v ,(),
-
~