20240912IPC to Staff 117 - Attachment Attachment 1.pdf

ID Task Name Duration Start Finish % Work
Complete
Cost (EAC Total
Project)
0 HGTN180001 as of 5-16-20231522 days Mon 1/29/18 Fri 2/2/24 0%$1,425,235.07
1 Capital Actuals by DCE 0 days Mon 1/29/18 Mon 1/29/18 0%$445,222.29
2 Labor 0 days Mon 1/29/18 Mon 1/29/18 0%$164,780.50
3 Materials 0 days Mon 1/29/18 Mon 1/29/18 0%$157,011.71
4 Purchased Services 0 days Mon 1/29/18 Mon 1/29/18 0%$68,568.75
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%$54,861.33
7 Payment Received 0 days Mon 1/29/18 Mon 1/29/18 0%$0.00
8 Remaining Costs/ Activities 865 days Tue 9/1/20 Fri 2/2/24 0%$980,012.78
9 Scope/ROW 396 days Tue 9/1/20 Mon 3/28/22 100%$0.00
24 Land and Real Estate
Activities
267 days Mon 2/1/21 Fri 2/18/22 100%$0.00
29 Design 196 days Fri 7/29/22 Mon 5/8/23 100%$0.00
36 Long Lead Material/Shops 483 days Fri 9/3/21 Wed 8/2/23 0%$270,020.52
47 Construction 375 days Mon 6/13/22 Mon 12/4/23 0%$707,282.26
66 Project Closeout 31 days Tue 12/19/23 Fri 2/2/24 0%$2,710.00
H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2
2017 2018 2019 2020 2021 2022 2023 2024
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Rolled Up Critical Task
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Project Summary
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Manual Summary Rollup
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Page 1
Project: HGTN180001 as of 5-16-2023
Date: Fri 9/6/24
Response to Staff Request No. 117 - Attachment 1
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