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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 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: HGTN180001 as of 5-16-2023 Date: Fri 9/6/24 Response to Staff Request No. 117 - Attachment 1 I l I l l I I I I I I I ... .. I-+ + i. I-+ + I-+ + I-+ + I- - - -- ~ r.' ---..., -,... r""' f---..., f-.. -..., I-+ + .... ... I-+ + 11111, 1111111111111111111111111 -- ♦ • • -.. .. -.. .. • • [ --] -◊ - ◊ 'V -v ,(), - ~