20160823AVU to Staff 104 Attachment A.pdf

ID Area Task Name Duration Start Finish Predecessors Resource Names
1 Tx Vegetation Mgmt 173 days Mon 3/7/16 Fri 10/28/16
2 Major Reclear (Corridor)92 days Fri 4/1/16 Fri 8/5/16
3 ddy-Gifford 115kV 12 wks Tue 4/5/16 Mon 6/27/16 Vore Sharon
4 Addy-Kettle Falls 115kV 7 days Fri 4/1/16 Mon 4/11/16
5 Kettle Falls Tap 7 days Fri 4/1/16 Mon 4/11/16 Vore Sharon
6 Kettle Falls-Kettle Falls Generator 7 days Fri 4/1/16 Mon 4/11/16 Vore Sharon
7 Lind-Shawnee 115kV 1 wk Mon 8/1/16 Fri 8/5/16 Vore Sharon
8 Colbert Tap 13 days Wed 6/1/16 Fri 6/17/16 Vore Sharon
9 Milan Tap 13 days Wed 6/1/16 Fri 6/17/16 Vore Sharon
10 Northwest-Westside 7 days Mon 4/25/16 Tue 5/3/16 Vore Sharon
11 9 Mile-Westside 5 days Mon 4/18/16 Fri 4/22/16 Vore Sharon
12 Burke-Pine Creek #3 6 wks Fri 4/1/16 Thu 5/12/16 Vore Sharon
13 Minor Reclear and Spot Work 173 days Mon 3/7/16 Fri 10/28/16
14 CDA - Pine Creek 115kV (4th of July Pass) (15/6-14/7)4 wks Mon 7/18/16 Fri 8/12/16 Vore Sharon
15 CDA - Pine Creek 115kV (Blue Creek) (18/2-24/9)6 wks Mon 6/13/16 Fri 7/22/16 Vore Sharon
16 9 Mile-Devils Gap 115kV (17/2-18/7)6 days Mon 4/4/16 Mon 4/11/16 Vore Sharon
17 9 Mile-Devils Gap 115kV (3/3-4/4)12 wks Mon 3/7/16 Fri 5/27/16 Vore Sharon
18 Devils Gap-Lind 115kV (5/8-6/8)12 days Tue 4/5/16 Wed 4/20/16 Vore Sharon
19 Devils Gap-Stratford 115kV (80/7-81/5)12 days Tue 4/5/16 Wed 4/20/16 Vore Sharon
20 irway Heights-Devils Gap 115kV (#52-#61)12 wks Mon 3/7/16 Fri 5/27/16 Vore Sharon
21 Nez Perce-Orofino 115kV 5 wks Mon 9/26/16 Fri 10/28/16 Vore Sharon
22 Noxon-Pine Creek 230kV 3 wks Wed 7/6/16 Tue 7/26/16 Vore Sharon
23 ER 2056 Tx Hwy Relocate 572 days Mon 10/6/14 Tue 12/6/16
24 SPO BI 56L08: ROS-3HT 115kV (Spokane/Contract) AT
(Relocation for MLK Blvd)
572 days Mon 10/6/14 Tue 12/6/16
25 Engineer 16 wks Mon 10/6/14 Fri 1/23/15 aron Tremayne
26 Procure 16 wks Mon 10/20/14 Fri 2/6/15 25SS+10 days Shelly Campbell
27 Request Outage 0 days Fri 1/23/15 Fri 1/23/15 25 aron Tremayne
28 Notice to Construct/Issue Job Package 0 days Fri 2/27/15 Fri 2/27/15 26FS+15 days aron Tremayne
29 Begin Construction (Spokane)0 days Mon 3/9/15 Mon 3/9/15 Rosentrater Eric
30 Outage Window (Part A)50 days Mon 3/23/15 Fri 5/29/15 Rosentrater Eric
31 Outage Window (Part B - CANCELED!)10 days Mon 10/5/15 Fri 10/16/15 TBD
4/5 6/27
ore Sharon
4/1 4/11ore Sharon100%
4/1 4/11ore Sharon100%
8/1 8/5ore Sharon
6/1 6/17ore Sharon
6/1 6/17ore Sharon
4/25 5/3ore Sharon
4/18 4/22
ore Sharon
4/1 5/12
ore Sharon
7/18 8/12ore Sharon
6/13 7/22ore Sharon
4/4 4/11ore Sharon
3/7 5/27ore Sharon
4/5 4/20ore Sharon
4/5 4/20ore Sharon
3/7 5/27
ore Sharon
9/26 10/28ore Sharon
7/6 7/26ore Sharon
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul
Qtr 1, 2016 Qtr 2, 2016 Qtr 3, 2016 Qtr 4, 2016 Qtr 1, 2017 Qtr 2, 2017 Qtr 3, 2017
Task
Split
Milestone
Summary
Project Summary
External Tasks
External Milestone
Inactive Milestone
Inactive Summary
Manual Task
Duration-only
Manual Summary Rollup
Manual Summary
Start-only
Finish-only
External Tasks
External Milestone
Progress
Deadline
Transmission Design Master Schedule Print Date: Fri 6/17/16
Page 1
Project: Transmission Master Project Schedule May16 (2013).mpp
Date: Fri 6/17/16
Staff_PR_104 Attachment A Page 1 of 24
ID Area Task Name Duration Start Finish Predecessors Resource Names
32 Outage Window (Part C - CANCELED!)5 days Mon 12/7/15 Fri 12/11/15 Rosentrater Eric
33 Outage Window (Part D)12 days Tue 9/6/16 Wed 9/21/16 Kermit Olson
34 Construction Complete 0 days Tue 10/4/16 Tue 10/4/16 33FS+10 days
35 Close Project 0 days Tue 12/6/16 Tue 12/6/16 34FS+45 days aron Tremayne
36 CDA BI 56L08: Multiple 115kV Lines (CDA) NA (15th Str
Rd Widening: 2017)
174 days Tue 4/5/16 Tue 11/29/16
48 ALL ER 2056: Complete 1673 days Tue 9/8/09 Thu 2/4/16
55 ER 2057 Tx Minor Rbld 1509 days Tue 5/1/12 Thu 2/1/18
56 SPO BI AMT12: Stratford-Summer Falls 115 (Davenport) PC 1164 days Wed 8/1/12 Fri 1/6/17
57 DAV Engineer 6 wks Mon 4/4/16 Fri 5/13/16 Clevenger Patrick
58 Develop Estimate/Schedule, and obtain GCHPA expenditure agreement 4 wks Mon 5/16/16 Fri 6/10/16 57
59 Procure 5 wks Mon 6/13/16 Fri 7/15/16 58 Shelly Campbell
60 Notice to Construct/Issue Job Package 0 days Fri 5/27/16 Fri 5/27/16 57FS+10 days Clevenger Patrick
61 Construct (Contract - Stubbing & FG)2 wks Wed 8/1/12 Tue 8/14/12 Mark Gabbert
62 Construct (Davenport - WP Holes)2 wks Mon 10/24/16 Fri 11/4/16 Cesar Godinas
63 Construction Complete 0 days Fri 11/4/16 Fri 11/4/16 62
64 Close Project 0 days Fri 1/6/17 Fri 1/6/17 63FS+45 days Clevenger Patrick
65 SPO BI AMT12: Addy-Devils Gap 115 (Colville/Spokane)
TE
1470 days Tue 5/1/12 Fri 12/8/17
66 COL Phase 1 (2012)159 days Tue 5/1/12 Fri 12/7/12
75 Phase 2 (2013)172 days Wed 5/1/13 Wed 12/25/13
84 Phase 3 (2014)157 days Thu 5/1/14 Fri 12/5/14
93 Phase 4 (2015)157 days Mon 5/18/15 Fri 12/18/15
102 Phase 5 (2016)384 days Mon 5/16/16 Tue 10/31/17
103 Engineer 6 wks Mon 5/16/16 Fri 6/24/16 Mary Jensen
104 Procure 5 wks Mon 6/27/16 Fri 7/29/16 103SS+30 days Shelly Campbell
105 Request Outage 0 days Fri 6/24/16 Fri 6/24/16 103 Mary Jensen
106 Notice to Construct/Issue Job Package 0 days Mon 9/4/17 Mon 9/4/17 104FS+10 days Mary Jensen
107 Begin Construction (Colville/Spokane)0 days Mon 9/4/17 Mon 9/4/17 Cesar Godinas
c
9/6 9/21
Kermit Olson
10/4
12/6
4/4 5/13Clevenger Patrick
5/16 6/10
6/13 7/15Shelly Campbell
5/27
10/24 11/4Cesar Godinas
11/4
1/6
5/16 6/24Mar Jensen
6/27 7/29Shell Campbell
6/24
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul
Qtr 1, 2016 Qtr 2, 2016 Qtr 3, 2016 Qtr 4, 2016 Qtr 1, 2017 Qtr 2, 2017 Qtr 3, 2017
Task
Split
Milestone
Summary
Project Summary
External Tasks
External Milestone
Inactive Milestone
Inactive Summary
Manual Task
Duration-only
Manual Summary Rollup
Manual Summary
Start-only
Finish-only
External Tasks
External Milestone
Progress
Deadline
Transmission Design Master Schedule Print Date: Fri 6/17/16
Page 2
Project: Transmission Master Project Schedule May16 (2013).mpp
Date: Fri 6/17/16
Staff_PR_104 Attachment A Page 2 of 24
ID Area Task Name Duration Start Finish Predecessors Resource Names
108 Outage Window (FRD-VAL)15 days Mon 9/4/17 Fri 9/22/17 107 Cesar Godinas
109 Construction Complete 0 days Fri 10/6/17 Fri 10/6/17 108FS+10 days
110 Close Project 0 days Fri 12/8/17 Fri 12/8/17 109FS+45 days Mary Jensen
111 SPO BI AMT12: BEA-ROS 115 MR (Spokane) AT 590 days Mon 4/6/15 Fri 6/30/17
112 Phase 1 (2014-2015)212 days Mon 4/6/15 Fri 1/22/16
123 Phase 2 (2016-2017) (Spokane/Contract)170 days Mon 11/7/16 Fri 6/30/17
134 SPO BI AMT12 (Combine with ER2579, BI WT301
LPRM): OSS-WAR #1/#2 115 MR (Othello) DA
213 days Mon 9/14/15 Tue 7/5/16
135 OTH Engineer 6 mons Mon 9/14/15 Fri 2/26/16 Dan Adams
136 Procure 5 wks Mon 2/29/16 Fri 4/1/16 135 Shelly Campbell
137 Request Outage 0 days Mon 12/7/15 Mon 12/7/15 135FS-60 days Dan Adams
138 Notice to Construct/Issue Job Package 0 days Fri 3/4/16 Fri 3/4/16 135FS+5 days Dan Adams
139 Begin Construction (Othello)0 days Mon 4/4/16 Mon 4/4/16 Ian Eccles
140 Outage Window (OTH-WAR #1)3 days Mon 4/18/16 Wed 4/20/16 Ian Eccles
141 Construction Complete 0 days Tue 5/3/16 Tue 5/3/16 140FS+10 days
142 Close Project 0 days Tue 7/5/16 Tue 7/5/16 141FS+45 days Dan Adams
143 SPO BI AMT12 (Combine with ER2581, BI BT308
MPRM): DGP-Stratford 115 MR (Contract) DA
789 days Mon 2/2/15 Thu 2/1/18
144 OTH Phase 1 (2014-2015)247 days Mon 2/2/15 Fri 1/8/16
163 Phase 2 (2015-2016)310 days Mon 12/7/15 Tue 2/7/17
164 Engineer 20 wks Mon 12/7/15 Fri 4/22/16 Dan Adams
165 Procure 18 wks Mon 4/25/16 Wed 8/24/16 164SS+100 days Shelly Campbell
166 Request Outage 0 days Fri 4/22/16 Fri 4/22/16 164 Dan Adams
167 Design Packet Review Meeting (SC, Contracts,
Legal, Enviro)
10 days Wed 4/13/16 Tue 4/26/16 Dan Adams
168 Supply Chain Contracting Process 80 days Wed 4/27/16 Fri 8/12/16
169 Submit 80% Job Packet and Schedule RFP
Review Mtg
1 day Wed 4/27/16 Wed 4/27/16 Dan Adams
170 RFP Packet Review MTG 10 days Thu 4/28/16 Tue 5/10/16 169 Dan Adams
171 Job Packett 100%5 days Wed 5/11/16 Tue 5/17/16 170 Dan Adams
172 Legal Approval 5 days Wed 5/18/16 Tue 5/24/16 171 Greg Hesler
173 Issue RFP to Bidders 3 days Wed 5/25/16 Fri 5/27/16 172 Chris Holland
174 Pre-Bid Meeting 5 days Mon 5/30/16 Fri 6/3/16 173 Dan Adams
2/26
2/29 4/1Shell Campbell
3/4
4/4
4/18 4/20
Ian Eccles
5/3
7/5
4/22Dan Adams
4/25 8/24Shell Campbell
4/22
4/13 4/26Dan Adams
4/27 4/27Dan Adams
4/28 5/10Dan Adams
5/11 5/17Dan Adams
5/18 5/24Greg Hesler
5/25 5/27Chris Holland
5/30 6/3Dan Adams
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul
Qtr 1, 2016 Qtr 2, 2016 Qtr 3, 2016 Qtr 4, 2016 Qtr 1, 2017 Qtr 2, 2017 Qtr 3, 2017
Task
Split
Milestone
Summary
Project Summary
External Tasks
External Milestone
Inactive Milestone
Inactive Summary
Manual Task
Duration-only
Manual Summary Rollup
Manual Summary
Start-only
Finish-only
External Tasks
External Milestone
Progress
Deadline
Transmission Design Master Schedule Print Date: Fri 6/17/16
Page 3
Project: Transmission Master Project Schedule May16 (2013).mpp
Date: Fri 6/17/16
Staff_PR_104 Attachment A Page 3 of 24
ID Area Task Name Duration Start Finish Predecessors Resource Names
175 Receive/Review Bids and Award Contract 23 days Mon 6/6/16 Wed 7/6/16 174 Chris Holland
176 Execute Contract 28 days Thu 7/7/16 Fri 8/12/16 175 Chris Holland
177 Pre-Construction Meeting 0 days Mon 8/22/16 Mon 8/22/16 Dan Adams
178 Begin Construction (Contract)0 days Mon 8/29/16 Mon 8/29/16 Jacob Reidt
179 Outage Window (DGP-DAV)57 days Tue 9/6/16 Tue 11/22/16 Tom Zimmerer
180 Construction Complete 0 days Tue 12/6/16 Tue 12/6/16 179FS+10 days
181 Close Project 0 days Tue 2/7/17 Tue 2/7/17 180FS+45 days Dan Adams
182 Phase 3 (2016-2017)304 days Mon 12/5/16 Thu 2/1/18
201 SPO BI AMT12: Benewah-Boulder MR (Spokane) PC 590 days Mon 6/15/15 Fri 9/8/17
202 Phase 1 (2014-2015)162 days Mon 6/15/15 Fri 1/22/16
211 Phase 2 (2016-2017)175 days Mon 1/9/17 Fri 9/8/17
212 Engineer 8 wks Mon 1/9/17 Fri 3/3/17 Clevenger Patrick
213 Procure 5 wks Mon 3/6/17 Fri 4/7/17 212 Shelly Campbell
214 Request Outage 0 days Fri 3/3/17 Fri 3/3/17 212 Clevenger Patrick
215 Notice to Construct/Issue Job Package 0 days Mon 4/3/17 Mon 4/3/17 213FS-5 days Clevenger Patrick
216 Begin Construction (Spokane: Timing TBD)0 days Mon 5/29/17 Mon 5/29/17 Kermit Olson
217 Outage Window (Timing TBD)3 wks Mon 6/5/17 Fri 6/23/17 Kermit Olson
218 Construction Complete 0 days Fri 7/7/17 Fri 7/7/17 217FS+10 days
219 Close Project 0 days Fri 9/8/17 Fri 9/8/17 218FS+45 days Clevenger Patrick
220 CDA BI AMT13 (Combined with ER2581, BI AT301
MPRM): NOX-HOT #2 230 MR (Contract) BH
580 days Mon 11/3/14 Fri 1/13/17
221 SPT Phase 1 (2014-2015)307 days Mon 11/3/14 Fri 1/1/16
240 Phase 2 (2015-2016)363 days Mon 8/31/15 Fri 1/13/17
241 Engineer 8 mons Mon 8/31/15 Fri 4/8/16 Bryan Hyde
242 Procure 18 wks Mon 3/14/16 Thu 7/14/16 241SS+140
days
Shelly Campbell
243 Request Outage 0 days Fri 11/6/15 Fri 11/6/15 241SS+50 days Bryan Hyde
244 Design Packet Review Meeting (SC, Contracts,Legal, Enviro)10 days Mon 4/18/16 Fri 4/29/16 Bryan Hyde
245 Supply Chain Contracting Process 50 days Mon 5/2/16 Fri 7/8/16
246 Submit 80% Job Packet and Schedule RFP Review Mtg 1 day Mon 5/2/16 Mon 5/2/16 Bryan Hyde
247 RFP Packet Review MTG 5 days Tue 5/3/16 Mon 5/9/16 246 Bryan Hyde
6/6 7/6Chris Holland
7/7 8/12Chris Holland
8/22
8/29
9/6 11/22Tom Zimmerer
12/6
2/7
1/9 3/3
Clevenger Patrick
3/6 4/7Shell Campbell
3/3
4/3
5/29
6/5 6/23Kermit Olson
7/7
4/8e
3/14 7/14Shelly Campbell
4/18 4/29Bryan Hyde
5/2 5/2Bran H de
5/3 5/9Bryan Hyde
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul
Qtr 1, 2016 Qtr 2, 2016 Qtr 3, 2016 Qtr 4, 2016 Qtr 1, 2017 Qtr 2, 2017 Qtr 3, 2017
Task
Split
Milestone
Summary
Project Summary
External Tasks
External Milestone
Inactive Milestone
Inactive Summary
Manual Task
Duration-only
Manual Summary Rollup
Manual Summary
Start-only
Finish-only
External Tasks
External Milestone
Progress
Deadline
Transmission Design Master Schedule Print Date: Fri 6/17/16
Page 4
Project: Transmission Master Project Schedule May16 (2013).mpp
Date: Fri 6/17/16
Staff_PR_104 Attachment A Page 4 of 24
ID Area Task Name Duration Start Finish Predecessors Resource Names
248 Job Packett 100%3 days Tue 5/3/16 Thu 5/5/16 246 Bryan Hyde
249 Legal Approval 2 days Fri 5/6/16 Mon 5/9/16 248 Greg Hesler
250 Issue RFP to Bidders 4 days Tue 5/10/16 Fri 5/13/16 249 Chris Holland
251 Pre-Bid Meeting 4 days Mon 5/16/16 Thu 5/19/16 250 Bryan Hyde
252 Receive/Review Bids and Award Contract 20 days Fri 5/20/16 Thu 6/16/16 251 Chris Holland
253 Execute Contract 16 days Fri 6/17/16 Fri 7/8/16 252 Chris Holland
254 Pre-Construction Meeting 0 days Wed 7/13/16 Wed 7/13/16 Bryan Hyde
255 Begin Construction (Contract)0 days Mon 7/25/16 Mon 7/25/16 Jacob Reidt
256 Outage Window 13 wks Wed 8/3/16 Fri 10/28/16 Lin Miller
257 Construction Complete 0 days Fri 11/11/16 Fri 11/11/16 256FS+10 days
258 Close Project 0 days Fri 1/13/17 Fri 1/13/17 257FS+45 days Bryan Hyde
259 CDA AMT13 (Combine with ER2579, BI CT305 LPRM): Benewah-Pine Creek 115 MR (Contract) BH 220 days Mon 9/14/15 Thu 7/14/16
278 CDA BI AMT13 (Combine with ER2579, BI CT501 LPRM): BEN-PCR (SMTap) 115 MR (Kellogg) PC 136.5 days Mon 6/13/16 Fri 12/16/16
279 KEL Engineer 6 wks Mon 6/13/16 Fri 7/22/16 Clevenger Patrick
280 Procure 5 wks Mon 7/25/16 Thu 8/25/16 279 Shelly Campbell
281 Request Outage 0 days Fri 7/22/16 Fri 7/22/16 279 Clevenger Patrick
282 Notice to Construct/Issue Job Package 0 days Fri 8/19/16 Fri 8/19/16 280FS-5 days Clevenger Patrick
283 Begin Construction (Kellogg)0 days Sun 10/2/16 Sun 10/2/16 nna Scarlett
284 Outage Window 0.5 days Sun 10/2/16 Sun 10/2/16 nna Scarlett
285 Construction Complete 0 days Fri 10/14/16 Fri 10/14/16 284FS+10 days
286 Close Project 0 days Fri 12/16/16 Fri 12/16/16 285FS+45 days Clevenger Patrick
287 CDA BI AMT13: RAM-RAT #3 Rebuild @ Poleline Rd
(CDA) PC (Timing TBD)
127 days Wed 6/1/16 Tue 11/22/16
288 Engineer 6 wks Mon 6/13/16 Fri 7/22/16 Clevenger Patrick
289 Procure 5 wks Mon 7/25/16 Thu 8/25/16 288 Shelly Campbell
290 Request Outage 0 days Fri 7/22/16 Fri 7/22/16 288 Clevenger Patrick
291 Notice to Construct/Issue Job Package 0 days Wed 6/1/16 Wed 6/1/16 Clevenger Patrick
292 Begin Construction (CDA)0 days Mon 7/25/16 Mon 7/25/16 Weber Scott
293 Outage Window 2 wks Mon 8/22/16 Fri 9/2/16 Weber Scott
294 Construction Complete 0 days Wed 9/21/16 Wed 9/21/16 293FS+13 days
5/3 5/5Bryan Hyde
5/6 5/9Greg Hesler
5/10 5/13
Chris Holland
5/16 5/19Bran H de
5/20 6/16Chris Holland
6/17 7/8Chris Holland
7/13
7/25
8/3 10/28Lin Miller
11/11
1/13
6/13 7/22Clevenger Patrick
7/25 8/25Shelly Campbell
7/22
8/19
10/2
10/2 10/2nna Scarlett
10/14
12/16
6/13 7/22Clevener Patrick
7/25 8/25Shell Campbell
7/22
6/1
7/25
8/22 9/2Weber Scott
9/21
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul
Qtr 1, 2016 Qtr 2, 2016 Qtr 3, 2016 Qtr 4, 2016 Qtr 1, 2017 Qtr 2, 2017 Qtr 3, 2017
Task
Split
Milestone
Summary
Project Summary
External Tasks
External Milestone
Inactive Milestone
Inactive Summary
Manual Task
Duration-only
Manual Summary Rollup
Manual Summary
Start-only
Finish-only
External Tasks
External Milestone
Progress
Deadline
Transmission Design Master Schedule Print Date: Fri 6/17/16
Page 5
Project: Transmission Master Project Schedule May16 (2013).mpp
Date: Fri 6/17/16
Staff_PR_104 Attachment A Page 5 of 24
ID Area Task Name Duration Start Finish Predecessors Resource Names
295 Close Project 0 days Tue 11/22/16 Tue 11/22/16 294FS+45 days Clevenger Patrick
296 PUL BI AMT13 (Combined with ER 2579, BI WT300
LPRM): Moscow-Orofino 115 MR (Contract) PC
950 days Mon 5/12/14 Fri 12/22/17
297 GRA Phase 1 (2014 - Combined and moved to 2015)120 days Mon 5/12/14 Fri 10/24/14
305 Phase 2a (2015: Juliaetta-Orofino)146 days Mon 2/2/15 Thu 8/20/15
314 Phase 2b (2016: Juliaetta-Orofino, Combine w/
LPRM)
358 days Mon 9/14/15 Fri 1/20/17
315 Engineer 10 wks Mon 9/14/15 Fri 11/20/15 Clevenger Patrick
316 Procure 18 wks Mon 11/23/15 Fri 3/25/16 315SS+50 days Shelly Campbell
317 Request Outage 0 days Fri 11/20/15 Fri 11/20/15 315 Clevenger Patrick
318 Design Packet Review Meeting (SC, Contracts,
Legal, Enviro)
10 days Mon 1/18/16 Fri 1/29/16 Clevenger Patrick
319 Supply Chain Contracting Process 50 days Mon 2/1/16 Fri 4/8/16
320 Submit 80% Job Packet and Schedule RFP
Review Mtg
1 day Mon 2/1/16 Mon 2/1/16 Clevenger Patrick
321 RFP Packet Review MTG 5 days Tue 2/2/16 Mon 2/8/16 320 Clevenger Patrick
322 Job Packett 100%3 days Tue 2/2/16 Thu 2/4/16 320 Clevenger Patrick
323 Legal Approval 2 days Fri 2/5/16 Mon 2/8/16 322 Greg Hesler
324 Issue RFP to Bidders 4 days Tue 2/9/16 Fri 2/12/16 323 Chris Holland
325 Pre-Bid Meeting 4 days Mon 2/15/16 Thu 2/18/16 324 Clevenger Patrick
326 Receive/Review Bids and Award Contract 20 days Fri 2/19/16 Thu 3/17/16 325 Chris Holland
327 Execute Contract 16 days Fri 3/18/16 Fri 4/8/16 326 Chris Holland
328 Pre-Construction Meeting 0 days Wed 4/13/16 Wed 4/13/16 Clevenger Patrick
329 Begin Construction (Contract)0 days Mon 4/25/16 Mon 4/25/16 Jacob Reidt
330 Note: Avista to add MO's and SCADA at A-120 & A-173 from 4/4 thru 4/22 (Move to 2017)3 wks Mon 1/2/17 Fri 1/20/17 Liz Frederiksen
331 Outage Window 4 wks Mon 5/9/16 Fri 6/3/16 John Dunlap
332 Construction Complete 0 days Fri 6/17/16 Fri 6/17/16 331FS+10 days
333 Close Project 0 days Thu 8/18/16 Thu 8/18/16 332FS+45 days Clevenger Patrick
334 Phase 3 (2016: Moscow-Juliaetta, Combine w/
LPRM)
278 days Mon 1/4/16 Fri 1/20/17
335 Engineer 16 wks Mon 1/4/16 Fri 4/22/16 Clevenger Patrick
336 Procure 18 wks Mon 4/18/16 Wed 8/17/16 335SS+75 days Shelly Campbell
337 Request Outage 0 days Fri 4/22/16 Fri 4/22/16 335 Clevenger Patrick
338 Design Packet Review Meeting (SC, Contracts,Legal, Enviro)10 days Mon 5/23/16 Fri 6/3/16 Clevenger Patrick
339 Supply Chain Contracting Process 50 days Mon 6/6/16 Thu 8/11/16
11/22
3/25helly Campbell
1/18 1/29evenger Patrick
2/1 2/1Clevenger Patrick
2/2 2/8Clevener Patrick
2/2 2/4Clevenger Patrick
2/5 2/8Greg Hesler
2/9 2/12Chris Holland
2/15 2/18Clevenger Patrick
2/19 3/17Chris Holland
3/18 4/8Chris Holland
4/13
4/25
1/2 1/20Liz Frederiksen
5/9 6/3John Dunlap
6/17
8/18
4/22Clevenger Patrick
4/18 8/17Shelly Campbell
4/22
5/23 6/3Clevenger Patrick
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul
Qtr 1, 2016 Qtr 2, 2016 Qtr 3, 2016 Qtr 4, 2016 Qtr 1, 2017 Qtr 2, 2017 Qtr 3, 2017
Task
Split
Milestone
Summary
Project Summary
External Tasks
External Milestone
Inactive Milestone
Inactive Summary
Manual Task
Duration-only
Manual Summary Rollup
Manual Summary
Start-only
Finish-only
External Tasks
External Milestone
Progress
Deadline
Transmission Design Master Schedule Print Date: Fri 6/17/16
Page 6
Project: Transmission Master Project Schedule May16 (2013).mpp
Date: Fri 6/17/16
Staff_PR_104 Attachment A Page 6 of 24
ID Area Task Name Duration Start Finish Predecessors Resource Names
340 Submit 80% Job Packet and Schedule RFP
Review Mtg
1 day Mon 6/6/16 Mon 6/6/16 Clevenger Patrick
341 RFP Packet Review MTG 5 days Tue 6/7/16 Mon 6/13/16 340 Clevenger Patrick
342 Job Packett 100%3 days Tue 6/7/16 Thu 6/9/16 340 Clevenger Patrick
343 Legal Approval 2 days Fri 6/10/16 Mon 6/13/16 342 Greg Hesler
344 Issue RFP to Bidders 4 days Tue 6/14/16 Fri 6/17/16 343 Chris Holland
345 Pre-Bid Meeting 4 days Mon 6/20/16 Thu 6/23/16 344 Clevenger Patrick
346 Receive/Review Bids and Award Contract 20 days Fri 6/24/16 Thu 7/21/16 345 Chris Holland
347 Execute Contract 16 days Fri 7/22/16 Thu 8/11/16 346 Chris Holland
348 Pre-Construction Meeting 0 days Wed 8/17/16 Wed 8/17/16 Clevenger Patrick
349 Begin Construction (Contract)0 days Mon 8/29/16 Mon 8/29/16 Jacob Reidt
350 Outage Window 8.2 wks Mon 9/12/16 Fri 11/4/16 Barry Peckham
351 Construction Complete 0 days Fri 11/18/16 Fri 11/18/16 350FS+10 days
352 Close Project 0 days Fri 1/20/17 Fri 1/20/17 351FS+45 days Clevenger Patrick
353 Phase 4 (2017: Deary Tap, Combine w/ LPRM)250 days Mon 1/9/17 Fri 12/22/17
372 PUL BI AMT13: Jaype-Orofino 115 MR (Grangeville) PC 886 days Mon 6/9/14 Mon 10/23/17
373 GRA Phase 1 105 days Mon 6/9/14 Fri 10/31/14
381 Phase 2 (2015)142 days Mon 5/4/15 Fri 11/13/15
390 Phase 3 (2016)126 days Mon 5/2/16 Thu 10/20/16
391 Engineer 6 wks Mon 5/2/16 Fri 6/10/16 Clevenger Patrick
392 Procure 5 wks Mon 6/13/16 Fri 7/15/16 391 Shelly Campbell
393 Request Outage 0 days Fri 6/10/16 Fri 6/10/16 391 Clevenger Patrick
394 Notice to Construct/Issue Job Package 0 days Mon 7/11/16 Mon 7/11/16 392FS-5 days Clevenger Patrick
395 Begin Construction (Grangeville)0 days Sun 8/7/16 Sun 8/7/16 Jeff Schwendener
396 Outage Window 1 day Sun 8/7/16 Sun 8/7/16 Jeff Schwendener
397 Construction Complete 0 days Fri 8/19/16 Fri 8/19/16 396FS+10 days
398 Close Project 0 days Thu 10/20/16 Thu 10/20/16 397FS+45 days Clevenger Patrick
399 Phase 4 (2017)126 days Mon 5/1/17 Mon 10/23/17
408 PUL BI AMT13: Dry Creek-Lolo 230 MR (Pul/Clk) TE 418 days Mon 1/12/15 Thu 8/11/16
409 CLK Phase 1 145 days Mon 1/12/15 Thu 7/30/15
6/6 6/6Clevenger Patrick
6/7 6/13Clevenger Patrick
6/7 6/9
Clevenger Patrick
6/10 6/13Gre Hesler
6/14 6/17Chris Holland
6/20 6/23Clevenger Patrick
6/24 7/21Chris Holland
7/22 8/11Chris Holland
8/17
8/29
9/12 11/4
Barry Peckham
11/18
1/20
5/2 6/10Clevenger Patrick
6/13 7/15Shelly Campbell
6/10
7/11
8/7
8/7 8/7
Jeff Schwendener
8/19
10/20
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul
Qtr 1, 2016 Qtr 2, 2016 Qtr 3, 2016 Qtr 4, 2016 Qtr 1, 2017 Qtr 2, 2017 Qtr 3, 2017
Task
Split
Milestone
Summary
Project Summary
External Tasks
External Milestone
Inactive Milestone
Inactive Summary
Manual Task
Duration-only
Manual Summary Rollup
Manual Summary
Start-only
Finish-only
External Tasks
External Milestone
Progress
Deadline
Transmission Design Master Schedule Print Date: Fri 6/17/16
Page 7
Project: Transmission Master Project Schedule May16 (2013).mpp
Date: Fri 6/17/16
Staff_PR_104 Attachment A Page 7 of 24
ID Area Task Name Duration Start Finish Predecessors Resource Names
418 Phase 2 (2016)156 days Mon 1/11/16 Thu 8/11/16
419 Engineer 6 wks Mon 1/11/16 Fri 2/19/16 Mary Jensen
420 Procure 5 wks Mon 2/22/16 Fri 3/25/16 419 Shelly Campbell
421 Request Outage 0 days Fri 2/19/16 Fri 2/19/16 419 Mary Jensen
422 Notice to Construct/Issue Job Package 0 days Mon 3/21/16 Mon 3/21/16 420FS-5 days Mary Jensen
423 Begin Construction (Pullman/Clarkston)0 days Mon 4/18/16 Mon 4/18/16 Olson Tim
424 Outage Window 2 wks Mon 5/16/16 Fri 5/27/16 Olson Tim
425 Construction Complete 0 days Fri 6/10/16 Fri 6/10/16 424FS+10 days
426 Close Project 0 days Thu 8/11/16 Thu 8/11/16 425FS+45 days Mary Jensen
427 PUL BI AMT13: Dry Creek-Pound Lane 115 MR (Pul/Clk)
PC
147 days Mon 6/20/16 Fri 1/6/17
428 CLK Engineer 6 wks Mon 6/20/16 Fri 7/29/16 Clevenger Patrick
429 Procure 5 wks Mon 8/1/16 Thu 9/1/16 428 Shelly Campbell
430 Request Outage 0 days Fri 7/29/16 Fri 7/29/16 428 Clevenger Patrick
431 Notice to Construct/Issue Job Package 0 days Fri 8/26/16 Fri 8/26/16 429FS-5 days Clevenger Patrick
432 Begin Construction (Pullman/Clarkston) 0 days Mon 9/26/16 Mon 9/26/16 Olson Tim
433 Outage Window 5 wks Mon 9/19/16 Fri 10/21/16 Olson Tim
434 Construction Complete 0 days Fri 11/4/16 Fri 11/4/16 433FS+10 days
435 Close Project 0 days Fri 1/6/17 Fri 1/6/17 434FS+45 days Clevenger Patrick
436 PUL BI AMT13: Grangeville-Nez Perce 115 MR (Gra) PC 142 days Mon 6/20/16 Fri 12/30/16
437 GRA Engineer 6 wks Mon 6/20/16 Fri 7/29/16 Clevenger Patrick
438 Procure 5 wks Mon 8/1/16 Thu 9/1/16 437 Shelly Campbell
439 Request Outage 0 days Fri 7/29/16 Fri 7/29/16 437 Clevenger Patrick
440 Notice to Construct/Issue Job Package 0 days Fri 8/26/16 Fri 8/26/16 438FS-5 days Clevenger Patrick
441 Begin Construction (Grangeville: Timing TBD) 0 days Mon 9/26/16 Mon 9/26/16 Jeff Schwendener
442 Outage Window (TBD)2 wks Mon 10/3/16 Fri 10/14/16 Jeff Schwendener
443 Construction Complete 0 days Fri 10/28/16 Fri 10/28/16 442FS+10 days
444 Close Project 0 days Fri 12/30/16 Fri 12/30/16 443FS+45 days Clevenger Patrick
445 PUL BI AMT13: Hatwai-Lolo 230kV: Adjust River Crossing (Contract) BH 263 days Mon 3/14/16 Fri 3/10/17
1 2/19
Mary Jensen
2/22 3/25Shelly Campbell
2/19
3/21
4/18
5/16 5/27Olson Tim
6/10
8/11
6/20 7/29Clevener Patrick
8/1 9/1Shell Campbell
7/29
8/26
9/26
9/19 10/21Olson Tim
11/4
1/6
6/20 7/29
Clevenger Patrick
100%
8/1 9/1Shelly Campbell100%
7/29
8/26
9/26
10/3 10/14Jeff Schwendener100%
10/28
12/30
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul
Qtr 1, 2016 Qtr 2, 2016 Qtr 3, 2016 Qtr 4, 2016 Qtr 1, 2017 Qtr 2, 2017 Qtr 3, 2017
Task
Split
Milestone
Summary
Project Summary
External Tasks
External Milestone
Inactive Milestone
Inactive Summary
Manual Task
Duration-only
Manual Summary Rollup
Manual Summary
Start-only
Finish-only
External Tasks
External Milestone
Progress
Deadline
Transmission Design Master Schedule Print Date: Fri 6/17/16
Page 8
Project: Transmission Master Project Schedule May16 (2013).mpp
Date: Fri 6/17/16
Staff_PR_104 Attachment A Page 8 of 24
ID Area Task Name Duration Start Finish Predecessors Resource Names
446 CLK Engineer 16 wks Mon 3/14/16 Thu 6/30/16 Bryan Hyde
447 Procure 18 wks Fri 6/24/16 Tue 10/25/16 446SS+75 days Shelly Campbell
448 Request Outage 0 days Thu 6/30/16 Thu 6/30/16 446 Bryan Hyde
449 Design Packet Review Meeting (SC, Contracts,
Legal, Enviro)
10 days Mon 8/15/16 Fri 8/26/16 Bryan Hyde
450 Supply Chain Contracting Process 50 days Mon 8/29/16 Thu 11/3/16
451 Submit 80% Job Packet and Schedule RFP
Review Mtg
1 day Mon 8/29/16 Mon 8/29/16 Bryan Hyde
452 RFP Packet Review MTG 5 days Tue 8/30/16 Mon 9/5/16 451 Bryan Hyde
453 Job Packett 100%3 days Tue 8/30/16 Thu 9/1/16 451 Bryan Hyde
454 Legal Approval 2 days Fri 9/2/16 Mon 9/5/16 453 Greg Hesler
455 Issue RFP to Bidders 4 days Tue 9/6/16 Fri 9/9/16 454 Chris Holland
456 Pre-Bid Meeting 4 days Mon 9/12/16 Thu 9/15/16 455 Bryan Hyde
457 Receive/Review Bids and Award Contract 20 days Fri 9/16/16 Wed 10/12/16 456 Chris Holland
458 Execute Contract 16 days Thu 10/13/16 Thu 11/3/16 457 Chris Holland
459 Pre-Construction Meeting 0 days Wed 11/9/16 Wed 11/9/16 Bryan Hyde
460 Begin Construction (Contract)0 days Mon 11/21/16 Mon 11/21/16 Jacob Reidt
461 Outage Window 4 wks Mon 11/28/16 Fri 12/23/16 Lin Miller
462 Construction Complete 0 days Fri 1/6/17 Fri 1/6/17 461FS+10 days
463 Close Project 0 days Fri 3/10/17 Fri 3/10/17 462FS+45 days Bryan Hyde
464 ALL ER 2057: Complete 2141 days?Mon 10/1/07 Fri 1/1/16
527 ER 2070 Tx Reimbursable 313 days Mon 10/26/15 Fri 12/30/16
528 PUL BI PT206: MOS-TVW 115 (Contract) AT (Mos/Pull
Airport Relocation 2015/2016)
313 days Mon 10/26/15 Fri 12/30/16
529 Engineer 6 mons Mon 10/26/15 Fri 4/8/16 aron Tremayne
530 Procure 18 wks Mon 3/21/16 Thu 7/21/16 Shelly Campbell
531 Request Outage 0 days Fri 1/1/16 Fri 1/1/16 529SS+50 days aron Tremayne
532 Design Packet Review Meeting (SC, Contracts,
Legal, Enviro)
10 days Mon 5/2/16 Fri 5/13/16 aron Tremayne
533 Supply Chain Contracting Process 60 days Mon 5/16/16 Fri 8/5/16
534 Submit 80% Job Packet and Schedule RFP
Review Mtg
1 day Mon 5/16/16 Mon 5/16/16 aron Tremayne
535 RFP Packet Review MTG 5 days Tue 5/17/16 Mon 5/23/16 534 aron Tremayne
536 Job Packett 100%3 days Tue 5/17/16 Thu 5/19/16 534 aron Tremayne
537 Legal Approval 2 days Fri 5/20/16 Mon 5/23/16 536 Greg Hesler
3/14 6/30Bryan Hyde
6/24 10/25Shelly Campbell
6/30
8/15 8/26
Bryan Hyde
8/29 8/29Bryan Hyde
8/30 9/5Bran H de
8/30 9/1Bryan Hyde
9/2 9/5Gre Hesler
9/6 9/9Chris Holland
9/12 9/15Bryan Hyde
9/16 10/12Chris Holland
10/13 11/3
Chris Holland
11/9
11/21
11/28 12/23Lin Miller
1/6
3/10
4/8on Trema ne
3/21 7/21Shelly Campbell
1/1
5/2 5/13aron Tremayne
5/16 5/16
aron Tremayne
5/17 5/23aron Trema ne
5/17 5/19aron Tremayne
5/20 5/23Greg Hesler
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul
Qtr 1, 2016 Qtr 2, 2016 Qtr 3, 2016 Qtr 4, 2016 Qtr 1, 2017 Qtr 2, 2017 Qtr 3, 2017
Task
Split
Milestone
Summary
Project Summary
External Tasks
External Milestone
Inactive Milestone
Inactive Summary
Manual Task
Duration-only
Manual Summary Rollup
Manual Summary
Start-only
Finish-only
External Tasks
External Milestone
Progress
Deadline
Transmission Design Master Schedule Print Date: Fri 6/17/16
Page 9
Project: Transmission Master Project Schedule May16 (2013).mpp
Date: Fri 6/17/16
Staff_PR_104 Attachment A Page 9 of 24
ID Area Task Name Duration Start Finish Predecessors Resource Names
538 Issue RFP to Bidders 4 days Mon 6/20/16 Thu 6/23/16 Chris Holland
539 Pre-Bid Meeting 4 days Fri 6/24/16 Wed 6/29/16 538 aron Tremayne
540 Receive/Review Bids and Award Contract 5 days Mon 7/18/16 Fri 7/22/16 Chris Holland
541 Execute Contract 3 days Wed 8/3/16 Fri 8/5/16 Chris Holland
542 Pre-Construction Meeting 0 days Wed 7/27/16 Wed 7/27/16 aron Tremayne
543 Begin Construction (Contract)0 days Mon 8/8/16 Mon 8/8/16 Jacob Reidt
544 Outage Window 19 days Wed 9/21/16 Fri 10/14/16 Barry Peckham
545 Construction Complete 0 days Fri 10/28/16 Fri 10/28/16 544FS+10 days
546 Close Project 0 days Fri 12/30/16 Fri 12/30/16 545FS+45 days aron Tremayne
547 ALL ER 2070: Complete 1912 days Mon 8/11/08 Fri 12/18/15
559 ER 2204 Wood Sub Rebuilds Support 225 days Mon 2/6/12 Fri 12/14/12
560 ER 2204: Complete 225 days Mon 2/6/12 Fri 12/14/12
562 ER 2254 115 kV Air Sw Upgrade 2359 days Mon 10/1/07 Fri 10/28/16
563 BI AMT10: Active Schedule 2359 days Mon 10/1/07 Fri 10/28/16
564 SPO Sunset-Westside A-184 @ Four Lakes Tap
(Replace Switch) (Electric Shop for Timing)
1 wk Mon 11/16/15 Fri 11/20/15 Todd Ellsworth
565 DAV Chelan-Stratford: 13mi SE Power House A-70 (Remove Switch: Timing TBD)1 day Mon 10/24/16 Mon 10/24/16 Bryan Hyde
566 DAV Chelan-Stratford: Remove A-58 @ Coulee City and Add A-67 (Timing TBD)4 days Tue 10/25/16 Fri 10/28/16 Bryan Hyde
567 GRA Grangeville-Nez Perce #1 A-336 @ Cottonwood Tap (Replace Switch)1 day Tue 7/5/16 Tue 7/5/16 Bryan Hyde
568 GRA Grangeville-Nez Perce #2 A-376 South of Scott
Paper Tap
1 day Mon 1/4/16 Mon 1/4/16 Bryan Hyde
569 GRA Grangeville-Nez Perce #2 A-377 on Scott Paper
Tap (Disposition TBD)
1 day Mon 1/4/16 Mon 1/4/16 Bryan Hyde
570 GRA Grangeville-Nez Perce #2 A-345 North of Kamiah
(Disposition TBD)
1 day Mon 1/4/16 Mon 1/4/16 Bryan Hyde
571 CDA Ramsey-Rathdrum #1 A-467 @ Hern Sub (New
Switch)
3 days Mon 9/12/16 Wed 9/14/16 Bryan Hyde
572 SPT Bronx-Cabinet Construction Substation A-69 (Substation Responsibility)1 day Mon 1/4/16 Mon 1/4/16 Bryan Hyde
573 PUL Support addition of motor operator install at A-120 & A-173 1 day Mon 1/4/16 Mon 1/4/16 Bryan Hyde
574 DAV Devils Gap-Stratford A-78 West of Wilson Creek Tap (Add Grounding Platform)1 day Mon 9/5/16 Mon 9/5/16 Dan Adams
575 Future 2146 days Mon 10/1/07 Fri 1/8/16
6/20 6/23Chris Holland
6/24 6/29aron Tremayne
7/18 7/22
Chris Holland
8/3 8/5Chris Holland
7/27
8/8
9/21 10/14Barry Peckham
10/28
12/30
10/24 10/24Bryan Hyde
10/25 10/28Bryan Hyde
7/5 7/5Bran H de
1/4 H de100%
1/4
H de
1/4 H de
9/12 9/14Bryan Hyde
1/4 Hyde
1/4 Hyde
9/5 9/5Dan Adams
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul
Qtr 1, 2016 Qtr 2, 2016 Qtr 3, 2016 Qtr 4, 2016 Qtr 1, 2017 Qtr 2, 2017 Qtr 3, 2017
Task
Split
Milestone
Summary
Project Summary
External Tasks
External Milestone
Inactive Milestone
Inactive Summary
Manual Task
Duration-only
Manual Summary Rollup
Manual Summary
Start-only
Finish-only
External Tasks
External Milestone
Progress
Deadline
Transmission Design Master Schedule Print Date: Fri 6/17/16
Page 10
Project: Transmission Master Project Schedule May16 (2013).mpp
Date: Fri 6/17/16
Staff_PR_104 Attachment A Page 10 of 24
ID Area Task Name Duration Start Finish Predecessors Resource Names
576 ddy-Kettle Falls A-627 East of Greenwood:
djust as needed
1 wk Mon 1/4/16 Fri 1/8/16 Bryan Hyde
577 Jaype-Orofino A-355 @ Greer Grade (Replace Switch)1 wk Mon 1/4/16 Fri 1/8/16 Bryan Hyde
578 Deary A-xxx (2012/13 if Bovill) (MO w/AutoSectionalizing)1 wk Mon 1/4/16 Fri 1/8/16 Bryan Hyde
579 Moscow-S Pullman: M23 side of M15 Tap -xxx (MO w/SCADA) (2016-2020)1 wk Mon 1/4/16 Fri 1/8/16 Bryan Hyde
580 Moscow-S Pullman: SPU side of M15 Tap -xxx (MO w/SCADA) (2016-2020)1 wk Mon 1/4/16 Fri 1/8/16 Bryan Hyde
581 ddy-Devils Gap A-466 @ Chewelah Sub (Whip Won't Engage)1 day Mon 1/4/16 Mon 1/4/16 Bryan Hyde
582 Beacon-F&C A-390 @ Waikiki (Burnt Contacts
North Side)
1 day Mon 1/4/16 Mon 1/4/16 Bryan Hyde
583 Benewah-Pine Creek A-11 West of Ogara
(monitor for inability to stay in adjustment)
1 day Mon 1/4/16 Mon 1/4/16 Bryan Hyde
584 Boulder-Rathdrum A-298 West of Moab Sub (Replace Switch)1 day Mon 10/1/07 Mon 10/1/07 Bryan Hyde
585 Beacon-Francis & Cedar A-158 at Bell Tap (Fix
or Replace Switch)
1 day Mon 10/1/07 Mon 10/1/07 Bryan Hyde
586 Bell-Northeast A-176 at Waikiki Tap (Fix or
Replace)
1 day Mon 10/1/07 Mon 10/1/07 Bryan Hyde
587 Othello-Warden #2 A-679 West of Lee &
Reynolds Tap (Fix or Replace)
1 day Mon 10/1/07 Mon 10/1/07 Bryan Hyde
588 Grangeville-Nez Perce #1 A-407 East of
Wickes Sub Tap (Fix)
1 day Mon 10/1/07 Mon 10/1/07 Bryan Hyde
589 Ramsey-Rathdrum #1 A-421 East of Heutter Tap (Fix)1 day Mon 10/1/07 Mon 10/1/07 Bryan Hyde
590 CDA-Pine Street A-19 at Oldtown Tap (Replace)1 day Mon 10/1/07 Mon 10/1/07 Bryan Hyde
591 Burke-Pine Creek #3 A-26 East of Wallace Sub(Replace)1 day Mon 10/1/07 Mon 10/1/07 Bryan Hyde
592 Moscow-Terre View A-369 East of North Moscow (add MO and SCADA)1 day Mon 10/1/07 Mon 10/1/07 Bryan Hyde
593 Shawnee-South Pullman A-510 South of
rmstrong Tap
1 day Mon 10/1/07 Mon 10/1/07 Bryan Hyde
594 Shawnee-South Pullman A-509 North of
rmstrong Tap
1 day Mon 10/1/07 Mon 10/1/07 Bryan Hyde
595 ALL ER 2254: Complete 2110 days Mon 9/10/07 Thu 10/29/15
649 CapX Electric Specific 3424 days Mon 10/1/07 Fri 11/27/20
650 SPO ER 2112, BI ST204: Beacon 2X2 230 Sub Int (SPO)
NA (2019/later)
300 days Mon 10/7/19 Fri 11/27/20
652 SPO ER 2285, BI ST504: Sunset 115 Sub Int (Spokane)
NA (2016/2017)
221 days Mon 10/31/16 Mon 9/4/17
660 SPO ER 2289, BI BT305: Harrington 115-4kV - Trans Int
(DAV) PC (2015/2016)
600 days Mon 5/4/15 Fri 8/11/17
661 DAV Engineer 3 mons Mon 5/4/15 Fri 7/24/15 Clevenger Patrick
662 Procure 5 wks Mon 7/27/15 Thu 8/27/15 661 Shelly Campbell
663 Request Outage 0 days Fri 7/24/15 Fri 7/24/15 661 Clevenger Patrick
664 Notice to Construct/Issue Job Package 0 days Fri 8/21/15 Fri 8/21/15 662FS-5 days Clevenger Patrick
665 Begin Construction (Davenport: TBD)0 days Mon 1/4/16 Mon 1/4/16 Kelly Donohue
1/8n Hyde
1/8n Hyde
1/8n Hyde
1/8n H de
1/8n H de
1/4 Hyde
1/4 Hyde
1/4 Hyde
1/4
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul
Qtr 1, 2016 Qtr 2, 2016 Qtr 3, 2016 Qtr 4, 2016 Qtr 1, 2017 Qtr 2, 2017 Qtr 3, 2017
Task
Split
Milestone
Summary
Project Summary
External Tasks
External Milestone
Inactive Milestone
Inactive Summary
Manual Task
Duration-only
Manual Summary Rollup
Manual Summary
Start-only
Finish-only
External Tasks
External Milestone
Progress
Deadline
Transmission Design Master Schedule Print Date: Fri 6/17/16
Page 11
Project: Transmission Master Project Schedule May16 (2013).mpp
Date: Fri 6/17/16
Staff_PR_104 Attachment A Page 11 of 24
ID Area Task Name Duration Start Finish Predecessors Resource Names
666 Outage Window (Odessa Side)2 wks Mon 2/15/16 Fri 2/26/16 Kelly Donohue
667 Outage Window (Davenport Side: Timing TBD)2 wks Mon 9/19/16 Fri 9/30/16 Kelly Donohue
668 Construction Complete 0 days Thu 10/13/16 Thu 10/13/16 667FS+10 days
669 Close Project 0 days Thu 12/15/16 Thu 12/15/16 668FS+45 days Clevenger Patrick
670 SPO ER 2204, BI WT500: Gifford 115-34.5-13kV -
Trans Int (COL) DA (2016/2017) Timing TBD
378 days Mon 3/7/16 Fri 8/11/17
671 COL Engineer 3 mons Mon 3/7/16 Thu 5/26/16 Dan Adams
672 Procure 5 wks Fri 5/27/16 Thu 6/30/16 671 Shelly Campbell
673 Request Outage 0 days Thu 5/26/16 Thu 5/26/16 671 Dan Adams
674 Notice to Construct/Issue Job Package 0 days Fri 6/24/16 Fri 6/24/16 672FS-5 days Dan Adams
675 Phase 1 1 da Sun 5/1/16 Sun 5/1/16
678 Phase 2 (2017)70 days Mon 5/8/17 Fri 8/11/17
679 Begine Construction (Colville: Timing TBD)0 days Mon 5/8/17 Mon 5/8/17
680 Outage Window (Timing TBD)2 wks Mon 5/15/17 Fri 5/26/17
681 Construction Complete 0 days Fri 6/9/17 Fri 6/9/17 680FS+10 days
682 Close Project 0 days Fri 8/11/17 Fri 8/11/17 681FS+45 days Clevenger Patrick
683 SPO ER 2310, BI ST305: GDN-SUN 115 Rebuild
(Contract) CAI (E:2015/P:2016/C:2017)
2589 days Mon 10/1/07 Fri 9/15/17
684 Engineering Phase 1 2252 days Mon 10/1/07 Fri 6/3/16
685 Project Management 30 days Mon 3/7/16 Fri 4/15/16 CAI Consultants
686 Feasibility Scoping for Contract Documents 0 days Mon 10/1/07 Mon 10/1/07
687 Establish Design Criteria and Identify Information Requirements 0 days Mon 10/1/07 Mon 10/1/07 CAI/Avista
688 Develop Work Authorization Document 0 days Mon 10/1/07 Mon 10/1/07 CAI Consultants
689 Execute Work Authorization Document 0 days Mon 10/1/07 Mon 10/1/07 CAI/Avista
690 Design Criteria and Information Collection 0 days Mon 10/1/07 Mon 10/1/07
691 Draft Design Criteria 0 days Mon 10/1/07 Mon 10/1/07 CAI Consultants
692 Obtain and Review Information 0 days Mon 10/1/07 Mon 10/1/07 CAI Consultants
693 Submit DC and Information Review
Summary
0 days Mon 10/1/07 Mon 10/1/07 CAI Consultants
694 Define Right-of-Way & Permit Requirements 0 days Mon 10/1/07 Mon 10/1/07
695 Develop Access Plan and Identify Laydown Yards 0 days Mon 10/1/07 Mon 10/1/07 CAI Consultants
696 Conduct Field Review 0 days Mon 10/1/07 Mon 10/1/07
697 Review with Avista PM, Forestry, Real Estate, Environmental, etc.0 days Mon 10/1/07 Mon 10/1/07 CAI/Avista
698 Make property owner contacts to confirm
access routes as necessary
0 days Mon 10/1/07 Mon 10/1/07 CAI/Avista
2/15 2/26Kelly Donohue
9/19 9/30
Kelly Donohue
10/13
12/15
3/7 5/26Dan Adams
5/27 6/30Shell Campbell
5/26
6/24
5/8
5/15 5/26
6/9
3/7 4/15CAI Consultants
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul
Qtr 1, 2016 Qtr 2, 2016 Qtr 3, 2016 Qtr 4, 2016 Qtr 1, 2017 Qtr 2, 2017 Qtr 3, 2017
Task
Split
Milestone
Summary
Project Summary
External Tasks
External Milestone
Inactive Milestone
Inactive Summary
Manual Task
Duration-only
Manual Summary Rollup
Manual Summary
Start-only
Finish-only
External Tasks
External Milestone
Progress
Deadline
Transmission Design Master Schedule Print Date: Fri 6/17/16
Page 12
Project: Transmission Master Project Schedule May16 (2013).mpp
Date: Fri 6/17/16
Staff_PR_104 Attachment A Page 12 of 24
ID Area Task Name Duration Start Finish Predecessors Resource Names
699 Develop Field Review Assessment and
Review with Avista
0 days Mon 10/1/07 Mon 10/1/07 CAI Consultants
700 Design and DSD Submittal 2252 days Mon 10/1/07 Fri 6/3/16
701 Create Steel Pole Order Definition (Spec)
and Spreadsheet
1 day Fri 6/3/16 Fri 6/3/16 CAI Consultants
702 Finalize Access Plan 0 days Mon 10/1/07 Mon 10/1/07 CAI/Avista
703 Preliminary (85%) P&P 0 days Mon 10/1/07 Mon 10/1/07 CAI Consultants
704 Design Review Conference 0 days Mon 10/1/07 Mon 10/1/07 CAI/Avista
705 Submit DSD with Attached Deliverables 0 days Mon 10/1/07 Mon 10/1/07 CAI Consultants
706 Engineering Phase 2 2379 days Mon 10/1/07 Fri 11/25/16
707 Project Management & QA/QC 0 days Mon 10/1/07 Mon 10/1/07 CAI Consultants
708 Design (95%) P&P, SOW 60%0 days Mon 11/7/16 Mon 11/7/16 CAI Consultants
709 Design Packet Review Meeting (Supply Chain,
Contracts, Legal, Enviromental)
10 days Mon 11/14/16 Fri 11/25/16 CAI/Avista
710 Procure Material 1 da Mon 11/21/16 Mon 11/21/16
711 Create Material List (Planned
Requirements) Spreadsheet
1 day Mon 11/21/16 Mon 11/21/16 709SS+5 days CAI Consultants
712 Supply Chain Contracting Process 80 days Mon 11/28/16 Fri 3/17/17
713 Submit 80% Job Packet and Schedule RFP Review Mtg 1 day Mon 11/28/16 Mon 11/28/16 vista/CAI
714 RFP Packet Review MTG 10 days Tue 11/29/16 Mon 12/12/16 713 vista/CAI
715 Job Packett 100% (Submit Phase 2 Deliverables)5 days Tue 12/13/16 Mon 12/19/16 714 CAI Consultants
716 Legal Approval 5 days Tue 12/20/16 Mon 12/26/16 715 Greg Hesler
717 Issue RFP to Bidders 3 days Tue 12/27/16 Thu 12/29/16 716 Chris Holland
718 Pre-Bid Meeting 5 days Fri 12/30/16 Thu 1/5/17 717 vista/CAI
719 Receive/Review Bids and Award Contract 23 days Fri 1/6/17 Tue 2/7/17 718 Chris Holland
720 Execute Contract 28 days Wed 2/8/17 Fri 3/17/17 719 Chris Holland
721 Pre-Construction Meeting 0 days Wed 3/29/17 Wed 3/29/17 vista/CAI
722 Begin Construction (Contract)0 days Mon 4/3/17 Mon 4/3/17 Jacob Reidt
723 Outage Window 10 wks Mon 4/24/17 Fri 6/30/17 Jacob Reidt
724 Provide Construction Support as Needed 11 wks Mon 4/3/17 Fri 6/16/17 722SS CAI Consultants
725 Construction Complete 0 days Fri 7/14/17 Fri 7/14/17 723FS+10 days
726 Close Project 0 days Fri 9/15/17 Fri 9/15/17 725FS+45 days CAI/Avista
727 SPO ER 2321, BI ST860: Downtown East 115 Sub Int (SPO) NA (2019/later)300 days Mon 10/7/19 Fri 11/27/20
729 SPO ER 2322, BI ST961: Downtown West 115 Sub Int
(SPO) NA (2018/2019)
300 days Mon 10/8/18 Fri 11/29/19
731 SPO ER 2325, BI FT106: Bruce Siding 115 Sub Int (OTH)
NA (2019/later)
300 days Mon 10/7/19 Fri 11/27/20
6/3 6/3
CAI Consultants
11/7
11/14 11/25
CAI/Avista
11/21 11/21CAI Consultants
11/28 11/28Avista/CAI
11/29 12/12Avista/CAI
12/13 12/19CAI Consultants
12/20 12/26Greg Hesler
12/27 12/29Chris Holland
12/30 1/5
Avista/CAI
1/6 2/7Chris Holland
2/8 3/17Chris Holland
3/29
4/3
4/24 6/30Jacob Reidt
4/3 6/16CAI Consultants
7/14
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul
Qtr 1, 2016 Qtr 2, 2016 Qtr 3, 2016 Qtr 4, 2016 Qtr 1, 2017 Qtr 2, 2017 Qtr 3, 2017
Task
Split
Milestone
Summary
Project Summary
External Tasks
External Milestone
Inactive Milestone
Inactive Summary
Manual Task
Duration-only
Manual Summary Rollup
Manual Summary
Start-only
Finish-only
External Tasks
External Milestone
Progress
Deadline
Transmission Design Master Schedule Print Date: Fri 6/17/16
Page 13
Project: Transmission Master Project Schedule May16 (2013).mpp
Date: Fri 6/17/16
Staff_PR_104 Attachment A Page 13 of 24
ID Area Task Name Duration Start Finish Predecessors Resource Names
733 SPO ER 2341, ST801: 9CE 115 Sub Rebld Int (SPO) AT
(2016/2017)
221 days Mon 9/12/16 Fri 7/14/17
734 Engineer 6 mons Mon 9/12/16 Thu 2/23/17 aron Tremayne
735 Procure 5 wks Fri 2/24/17 Thu 3/30/17 734 Shelly Campbell
736 Request Outage 0 days Thu 2/23/17 Thu 2/23/17 734 aron Tremayne
737 Notice to Construct/Issue Job Package 0 days Fri 3/24/17 Fri 3/24/17 735FS-5 days aron Tremayne
738 Begin Construction (Spokane)0 days Mon 4/3/17 Mon 4/3/17 Kermit Olson
739 Outage Window 3 wks Mon 4/10/17 Fri 4/28/17 Kermit Olson
740 Construction Complete 0 days Fri 5/12/17 Fri 5/12/17 739FS+10 days
741 Close Project 0 days Fri 7/14/17 Fri 7/14/17 740FS+45 days aron Tremayne
742 SPO ER 2417, BI ST809: Hawthorne Sub 115 Int NA (2019/later)300 days Mon 10/7/19 Fri 11/27/20
744 SPO ER 2446, BI ST102: Irvin 115 Sub Int (Con/Spo) DF
(2011/2012/2013/2014)
1203 days Mon 10/3/11 Thu 5/5/16
745 Phase 1 (2012)340 days Mon 10/3/11 Fri 1/18/13
760 Phase 2 (2013)261 days Mon 12/3/12 Fri 11/29/13
768 Phase 3: (2015-2016 Beacon-Boulder #2 115
Shoo-Fly)
237 days Mon 6/15/15 Thu 5/5/16
777 Phase 4 (2015/2016 - Confirm with Substation Schedule)262 days Mon 3/9/15 Fri 3/4/16
786 SPO ER 2457, BI FT130: BNT-OSS 115 Rebuild (Contract) BH (2013-2015)975 days Mon 10/28/13 Fri 7/14/17
787 OTH Phase 1 (2013-2014)320 days Mon 10/28/13 Fri 1/16/15
797 Phase 2 (2015/2016)432 days Mon 10/6/14 Thu 5/26/16
816 Phase 3 (2016/2017)493 days Mon 8/31/15 Fri 7/14/17
817 Engineer 10 mons Mon 8/31/15 Thu 6/2/16 Bryan Hyde
818 Procure 20 wks Sun 5/1/16 Wed 9/14/16 817SS+175 days Shelly Campbell
819 Request Outage 0 days Fri 11/6/15 Fri 11/6/15 817SS+50 days Bryan Hyde
820 Design Packet Review Meeting (SC, Contracts,Legal, Enviro)10 days Mon 7/4/16 Fri 7/15/16 Bryan Hyde
821 Supply Chain Contracting Process 50 days Mon 7/18/16 Thu 9/22/16
822 Submit 80% Job Packet and Schedule RFP
Review Mtg
1 day Mon 7/18/16 Mon 7/18/16 Bryan Hyde
823 RFP Packet Review MTG 5 days Tue 7/19/16 Mon 7/25/16 822 Bryan Hyde
824 Job Packett 100%3 days Tue 7/19/16 Thu 7/21/16 822 Bryan Hyde
825 Legal Approval 2 days Fri 7/22/16 Mon 7/25/16 824 Greg Hesler
826 Issue RFP to Bidders 4 days Tue 7/26/16 Fri 7/29/16 825 Chris Holland
827 Pre-Bid Meeting 4 days Mon 8/1/16 Thu 8/4/16 826 Bryan Hyde
9/12 2/23Aaron Tremayne
2/24 3/30Shelly Campbell
2/23
3/24
4/3
4/10 4/28Kermit Olson
5/12
7/14
6/2ryan Hyde
5/1 9/14Shell Campbell
7/4 7/15Bran H de
7/18 7/18Bryan Hyde
7/19 7/25Bryan Hyde
7/19 7/21
Bryan Hyde
7/22 7/25Gre Hesler
7/26 7/29Chris Holland
8/1 8/4Bryan Hyde
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul
Qtr 1, 2016 Qtr 2, 2016 Qtr 3, 2016 Qtr 4, 2016 Qtr 1, 2017 Qtr 2, 2017 Qtr 3, 2017
Task
Split
Milestone
Summary
Project Summary
External Tasks
External Milestone
Inactive Milestone
Inactive Summary
Manual Task
Duration-only
Manual Summary Rollup
Manual Summary
Start-only
Finish-only
External Tasks
External Milestone
Progress
Deadline
Transmission Design Master Schedule Print Date: Fri 6/17/16
Page 14
Project: Transmission Master Project Schedule May16 (2013).mpp
Date: Fri 6/17/16
Staff_PR_104 Attachment A Page 14 of 24
ID Area Task Name Duration Start Finish Predecessors Resource Names
828 Receive/Review Bids and Award Contract 20 days Fri 8/5/16 Wed 8/31/16 827 Chris Holland
829 Execute Contract 16 days Thu 9/1/16 Thu 9/22/16 828 Chris Holland
830 Pre-Construction Meeting 0 days Wed 9/28/16 Wed 9/28/16 Bryan Hyde
831 Begin Construction (Contract)0 days Wed 10/5/16 Wed 10/5/16 Jacob Reidt
832 Outage Window 140 days Mon 10/17/16 Fri 4/28/17 Tom Zimmerer
833 Construction Complete 0 days Fri 5/12/17 Fri 5/12/17 832FS+10 days
834 Close Project 0 days Fri 7/14/17 Fri 7/14/17 833FS+45 days Bryan Hyde
835 SPO ER 2459, BI WT110: 49° North 115 Sub Int (COL)
NA (2019/later)
300 days Mon 10/7/19 Fri 11/27/20
837 SPO ER 2474, BI ST101: BEA-BLD #2 115 Perm
Upgrade (SPO/Contract: TBD) NA (2015-2017)
603 days Mon 10/5/15 Fri 1/19/18
883 SPO ER 2479, BI ST103: Hillyard 115 Sub Int (SPO) NA
(2017/2018)
300 days Mon 10/9/17 Fri 11/30/18
885 SPO ER 2531, BI ST301: Westside 230 Sub Int
(Spokane) NA (2018-2020)
484 days Mon 10/22/18 Thu 8/27/20
899 SPO ER 2539, BI ST308: Garden Springs 230/115/13kV Sub Int (SPO) NA (2016/2018)499 days Tue 11/8/16 Fri 10/5/18
912 SPO ER 2557, BI ST503 (With ER2057, BI AMT12 MR): 9CE-SUN 115kV Rebld/MPRM (Contract) BH 422 days Mon 7/6/15 Tue 2/7/17
913 Phase 1 (2015-2016)422 days Mon 7/6/15 Tue 2/7/17
914 Engineer 7 mons Mon 7/6/15 Wed 1/13/16 Bryan Hyde
915 Procure 18 wks Thu 12/24/15 Wed 4/27/16 914SS+125
days
Shelly Campbell
916 Request Outage 0 days Wed 9/9/15 Wed 9/9/15 914SS+50 days Bryan Hyde
917 Design Packet Review Meeting (SC, Contracts,Legal, Enviro)10 days Mon 1/25/16 Fri 2/5/16 Bryan Hyde
918 Supply Chain Contracting Process 50 days Mon 2/8/16 Fri 4/15/16
919 Submit 80% Job Packet and Schedule RFP Review Mtg 1 day Mon 2/8/16 Mon 2/8/16 Bryan Hyde
920 RFP Packet Review MTG 5 days Tue 2/9/16 Mon 2/15/16 919 Bryan Hyde
921 Job Packett 100%3 days Tue 2/9/16 Thu 2/11/16 919 Bryan Hyde
922 Legal Approval 2 days Fri 2/12/16 Mon 2/15/16 921 Greg Hesler
923 Issue RFP to Bidders 4 days Tue 2/16/16 Fri 2/19/16 922 Chris Holland
924 Pre-Bid Meeting 4 days Mon 2/22/16 Thu 2/25/16 923 Bryan Hyde
925 Receive/Review Bids and Award Contract 20 days Fri 2/26/16 Thu 3/24/16 924 Chris Holland
926 Execute Contract 16 days Fri 3/25/16 Fri 4/15/16 925 Chris Holland
927 Pre-Construction Meeting 0 days Wed 4/20/16 Wed 4/20/16 Bryan Hyde
928 Begin Construction (Contract)0 days Mon 4/25/16 Mon 4/25/16 Jacob Reidt
929 Part A 33 days Wed 5/4/16 Fri 6/17/16
8/5 8/31Chris Holland
9/1 9/22Chris Holland
9/28
10/5
10/17 4/28Tom Zimmerer
5/12
7/14
1/13
4/27Shelly Campbell
1/25 2/5Bryan Hyde
2/8 2/8Bryan Hyde
2/9 2/15Bryan Hyde
2/9 2/11Bran H de
2/12 2/15
Greg Hesler
2/16 2/19Chris Holland
2/22 2/25Bryan Hyde
2/26 3/24Chris Holland
3/25 4/15Chris Holland
4/20
4/25
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul
Qtr 1, 2016 Qtr 2, 2016 Qtr 3, 2016 Qtr 4, 2016 Qtr 1, 2017 Qtr 2, 2017 Qtr 3, 2017
Task
Split
Milestone
Summary
Project Summary
External Tasks
External Milestone
Inactive Milestone
Inactive Summary
Manual Task
Duration-only
Manual Summary Rollup
Manual Summary
Start-only
Finish-only
External Tasks
External Milestone
Progress
Deadline
Transmission Design Master Schedule Print Date: Fri 6/17/16
Page 15
Project: Transmission Master Project Schedule May16 (2013).mpp
Date: Fri 6/17/16
Staff_PR_104 Attachment A Page 15 of 24
ID Area Task Name Duration Start Finish Predecessors Resource Names
930 Outage Window (Southeast-Glenrose)33 days Wed 5/4/16 Fri 6/17/16 Tom Zimmerer
931 Part B 100 days Thu 9/22/16 Tue 2/7/17
932 Outage Window (9CE-Glenrose)22 days Thu 9/22/16 Thu 10/20/16 John Dunlap
933 Outage Window (Southeast-Sunset)23 days Fri 10/21/16 Tue 11/22/16 932 John Dunlap
934 Construction Complete 0 days Tue 12/6/16 Tue 12/6/16 933FS+10 days
935 Close Project 0 days Tue 2/7/17 Tue 2/7/17 934FS+45 days Bryan Hyde
936 Phase 2 (2016-2017)361 days Mon 8/31/15 Wed 1/11/17
955 SPO ER 2564, BI ST302: DGP-LIN 115 Structure
Change-Out (Contract) CAI
2719 days Mon 10/1/07 Fri 3/16/18
956 DAV Phase 1 (2013-2014)260 days Mon 10/21/13 Fri 10/17/14
964 Phase 2a (2014-2015) South (Contract)261 days Mon 9/15/14 Thu 9/10/15
974 Phase 2b (2014-2015) North (Spokane)302 days Mon 9/15/14 Fri 11/6/15
982 Phase 3 (2016-2017: Design, Procure, and
Construct) CAI with Aaron Oversee (Contract)
2719 days Mon 10/1/07 Fri 3/16/18
983 Engineering Phase 1 2288 days Mon 10/1/07 Mon 7/25/16
984 Project Management 30 days Mon 4/4/16 Thu 5/12/16 CAI Consultants
985 Feasibility Scoping for Contract
Documents
0 days Mon 10/1/07 Mon 10/1/07
986 Establish Design Criteria and Identify
Information Requirements
0 days Mon 10/1/07 Mon 10/1/07 CAI/Avista
987 Develop Work Authorization Document 0 days Mon 10/1/07 Mon 10/1/07 CAI Consultants
988 Execute Work Authorization Document 0 days Mon 10/1/07 Mon 10/1/07 CAI/Avista
989 Design Criteria and Information
Collection
0 days Mon 10/1/07 Mon 10/1/07
990 Draft Design Criteria 0 days Mon 10/1/07 Mon 10/1/07 CAI Consultants
991 Obtain and Review Information 0 days Mon 10/1/07 Mon 10/1/07 CAI Consultants
992 Submit DC and Information Review
Summary
0 days Mon 10/1/07 Mon 10/1/07 CAI Consultants
993 Define Right-of-Way & Permit
Requirements
0 days Mon 10/1/07 Mon 10/1/07
994 Develop Access Plan and Identify
Laydown Yards
0 days Mon 10/1/07 Mon 10/1/07 CAI Consultants
995 Conduct Field Review 0 days Mon 10/1/07 Mon 10/1/07
996 Review with Avista PM, Forestry,
Real Estate, Environmental, etc.
0 days Mon 10/1/07 Mon 10/1/07 CAI/Avista
997 Make property owner contacts to confirm access routes as necessary 0 days Mon 10/1/07 Mon 10/1/07 CAI/Avista
998 Develop Field Review Assessment and Review with Avista 0 days Mon 10/1/07 Mon 10/1/07 CAI Consultants
999 Design and DSD Submittal 2288 days Mon 10/1/07 Mon 7/25/16
1000 Create Steel Pole Order Definition (Spec)and Spreadsheet 1 day Mon 7/25/16 Mon 7/25/16 CAI Consultants
1001 Finalize Access Plan 0 days Mon 10/1/07 Mon 10/1/07 CAI/Avista
1002 Preliminary (85%) P&P 0 days Mon 10/1/07 Mon 10/1/07 CAI Consultants
5/4 6/17Tom Zimmerer
9/22 10/20
John Dunlap
10/21 11/22John Dunlap
12/6
2/7
4/4 5/12CAI Consultants
7/25 7/25CAI Consultants
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul
Qtr 1, 2016 Qtr 2, 2016 Qtr 3, 2016 Qtr 4, 2016 Qtr 1, 2017 Qtr 2, 2017 Qtr 3, 2017
Task
Split
Milestone
Summary
Project Summary
External Tasks
External Milestone
Inactive Milestone
Inactive Summary
Manual Task
Duration-only
Manual Summary Rollup
Manual Summary
Start-only
Finish-only
External Tasks
External Milestone
Progress
Deadline
Transmission Design Master Schedule Print Date: Fri 6/17/16
Page 16
Project: Transmission Master Project Schedule May16 (2013).mpp
Date: Fri 6/17/16
Staff_PR_104 Attachment A Page 16 of 24
ID Area Task Name Duration Start Finish Predecessors Resource Names
1003 Design Review Conference 0 days Mon 10/1/07 Mon 10/1/07 CAI/Avista
1004 Submit DSD with Attahced Deliverables 0 days Mon 10/1/07 Mon 10/1/07 CAI Consultants
1005 Engineering Phase 2 2489 days Mon 10/1/07 Fri 4/28/17
1006 Project Management & QA/QC 0 days Mon 10/1/07 Mon 10/1/07 CAI Consultants
1007 Design (95%) P&P, SOW 60%0 days Mon 4/10/17 Mon 4/10/17 CAI Consultants
1008 Design Packet Review Meeting (Supply Chain, Contracts, Legal, Enviromental)10 days Mon 4/17/17 Fri 4/28/17 CAI/Avista
1009 Procure Material 1 da Mon 4/24/17 Mon 4/24/17
1010 Create Material List (Planned Requirements) Spreadsheet 1 day Mon 4/24/17 Mon 4/24/17 1008SS+5 days CAI Consultants
1011 Supply Chain Contracting Process 80 days Mon 5/1/17 Fri 8/18/17
1012 Submit 80% Job Packet and Schedule RFP
Review Mtg
1 day Mon 5/1/17 Mon 5/1/17 vista/CAI
1013 RFP Packet Review MTG 10 days Tue 5/2/17 Mon 5/15/17 1012 vista/CAI
1014 Job Packett 100% (Submit Phase 2
Deliverables)
5 days Tue 5/16/17 Mon 5/22/17 1013 CAI Consultants
1015 Legal Approval 5 days Tue 5/23/17 Mon 5/29/17 1014 Greg Hesler
1016 Issue RFP to Bidders 3 days Tue 5/30/17 Thu 6/1/17 1015 Chris Holland
1017 Pre-Bid Meeting 5 days Fri 6/2/17 Thu 6/8/17 1016 vista/CAI
1018 Receive/Review Bids and Award Contract 23 days Fri 6/9/17 Tue 7/11/17 1017 Chris Holland
1019 Execute Contract 28 days Wed 7/12/17 Fri 8/18/17 1018 Chris Holland
1020 Pre-Construction Meeting 0 days Wed 8/30/17 Wed 8/30/17 vista/CAI
1021 Begin Construction (Contract)0 days Mon 9/4/17 Mon 9/4/17 Jacob Reidt
1022 Outage Window 16 wks Mon 9/11/17 Fri 12/29/17 Jacob Reidt
1023 Provide Construction Support as Needed 17 wks Mon 9/4/17 Fri 12/29/17 1021SS CAI Consultants
1024 Construction Complete 0 days Fri 1/12/18 Fri 1/12/18 1022FS+10
days
1025 Close Project 0 days Fri 3/16/18 Fri 3/16/18 1024FS+45 days CAI/Avista
1026 SPO ER 2565, BI BT306: Ford 115 Sub Int (COL) NA
(2017/2018)
300 days Mon 10/9/17 Fri 11/30/18
1028 SPO ER 2566, BI ST309: Northwest 115 Sub Int (SPO)
NA (2015/2016)
255 days Mon 10/5/15 Wed 9/21/16
1036 SPO ER 2567, BI ST310: Chester 115 Sub Int (SPO) NA
(2015/2016)
255 days Mon 10/5/15 Wed 9/21/16
1044 SPO ER 2568, BI ST311: Metro 115 Sub Int (SPO) NA (2016/2018)540 days Mon 10/10/16 Fri 11/2/18
1046 SPO ER 2573, BI BT307: Little Falls 115 Sub Int
(SPO/DAV) AT (2015/2017)
553 days Mon 12/14/15 Fri 1/19/18
1059 SPO ER 2575, BI ST304: GDN-SLK 115 Trans Rebld
(Contract) NA (2017/2018)
187 days Mon 2/3/14 Tue 10/21/14
1068 SPO ER 2576, BI ST306: ADD-DGP 115 - Trans Rebuild
@ Ford (Contract) NA (2017/2018)
300 days Mon 10/9/17 Fri 11/30/18
4/10
4/17 4/28CAI/Avista
4/24 4/24CAI Consultants
5/1 5/1vista/CAI
5/2 5/15
vista/CAI
5/16 5/22
CAI Consultants
5/23 5/29Greg Hesler
5/30 6/1Chris Holland
6/2 6/8vista/CAI
6/9 7/11Chris Holland
7/12 Chris H
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul
Qtr 1, 2016 Qtr 2, 2016 Qtr 3, 2016 Qtr 4, 2016 Qtr 1, 2017 Qtr 2, 2017 Qtr 3, 2017
Task
Split
Milestone
Summary
Project Summary
External Tasks
External Milestone
Inactive Milestone
Inactive Summary
Manual Task
Duration-only
Manual Summary Rollup
Manual Summary
Start-only
Finish-only
External Tasks
External Milestone
Progress
Deadline
Transmission Design Master Schedule Print Date: Fri 6/17/16
Page 17
Project: Transmission Master Project Schedule May16 (2013).mpp
Date: Fri 6/17/16
Staff_PR_104 Attachment A Page 17 of 24
ID Area Task Name Duration Start Finish Predecessors Resource Names
1070 SPO ER2579, BI ST505: DGP-9MI 115 LPRM (Spokane)
DA
412 days Mon 5/16/16 Fri 12/8/17
1071 Engineer 6 wks Mon 5/16/16 Fri 6/24/16 Dan Adams
1072 Procure 5 wks Mon 6/27/16 Fri 7/29/16 1071SS+30
days
Shelly Campbell
1073 Request Outage 0 days Fri 6/24/16 Fri 6/24/16 1071 Dan Adams
1074 Notice to Construct/Issue Job Package 0 days Thu 8/11/16 Thu 8/11/16 1072FS+10
days
Dan Adams
1075 Begin Construction (Spokane)0 days Mon 9/18/17 Mon 9/18/17 Kermit Olson
1076 Outage Window 1 wk Mon 9/18/17 Fri 9/22/17 1075 Kermit Olson
1077 Construction Complete 0 days Fri 10/6/17 Fri 10/6/17 1076FS+10
days
1078 Close Project 0 days Fri 12/8/17 Fri 12/8/17 1077FS+45
days
Dan Adams
1079 SPO ER 2579, BI WT502: ADD-KFL LPRM (Contract) CAI (Design)260 days Mon 1/4/16 Tue 12/27/16
1080 COL Engineer (CAI Design Only/Aaron Oversee)52 wks Mon 1/4/16 Tue 12/27/16 aron Tremayne
1081 Procure/Construct (TBD)0 days Tue 12/27/16 Tue 12/27/16 1080 aron Tremayne
1082 SPO ER 2579, BI ST506: ADD-DGP LPRM (Contract) CAI
(Design)
260 days Mon 1/4/16 Tue 12/27/16
1083 COL Engineer (CAI Design Only/Aaron Oversee)52 wks Mon 1/4/16 Tue 12/27/16 aron Tremayne
1084 Procure/Construct (TBD)0 days Tue 12/27/16 Tue 12/27/16 1083 aron Tremayne
1085 SPO ER 2579, BI WT505: ADD-GIF LPRM (Contract)
CAI (Design)
260 days Mon 1/4/16 Tue 12/27/16
1086 COL Engineer (CAI Design Only/Aaron Oversee)52 wks Mon 1/4/16 Tue 12/27/16 aron Tremayne
1087 Procure/Construct (TBD)0 days Tue 12/27/16 Tue 12/27/16 1086 aron Tremayne
1088 SPO ER 2582, BI ST318: BEA-BEL-F&C-WAI 115 -
Reconfiguration (Spokane) NA (2016/2017)
300 days Mon 10/3/16 Fri 11/24/17
1090 SPO ER 25xx, BI STxxx: COU-WES 230kV DC Trans
Line (Contract) NA (2019/Later)
295 days Mon 9/30/19 Fri 11/13/20
1099 SPO ER 2601, BI WT501: OSS-WAR #2 (OSS-OTH) Wind
Farm Int Rebuild (Contract) DA (Design)
260 days Mon 1/4/16 Tue 12/27/16
1100 OTH Engineer (Design Only)52 wks Mon 1/4/16 Tue 12/27/16 Dan Adams
1101 Procure/Construct (TBD)0 days Tue 12/27/16 Tue 12/27/16 1100 Dan Adams
1102 SPO ER 2602, BI WT503: OSS-WAR #1 Wind Farm Int Rebuild (Contract) DA (Design)260 days Mon 1/4/16 Tue 12/27/16
1103 OTH Engineer (Design Only)52 wks Mon 1/4/16 Tue 12/27/16 Dan Adams
1104 Procure/Construct (TBD)0 days Tue 12/27/16 Tue 12/27/16 1103 Dan Adams
1105 SPO ER 2604, BI WT504: LIN-WAR Wind Farm Int
Rebuild (Contract) CAI (Design)
260 days Mon 1/4/16 Tue 12/27/16
5/16 6/24Dan Adams
6/27 7/29Shelly Campbell
6/24
8/11
12/27aron Trema ne
12/27
12/27aron Tremayne
12/27
12/27aron Tremayne
12/27
12/27Dan Adams
12/27
12/27
Dan Adams
12/27
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul
Qtr 1, 2016 Qtr 2, 2016 Qtr 3, 2016 Qtr 4, 2016 Qtr 1, 2017 Qtr 2, 2017 Qtr 3, 2017
Task
Split
Milestone
Summary
Project Summary
External Tasks
External Milestone
Inactive Milestone
Inactive Summary
Manual Task
Duration-only
Manual Summary Rollup
Manual Summary
Start-only
Finish-only
External Tasks
External Milestone
Progress
Deadline
Transmission Design Master Schedule Print Date: Fri 6/17/16
Page 18
Project: Transmission Master Project Schedule May16 (2013).mpp
Date: Fri 6/17/16
Staff_PR_104 Attachment A Page 18 of 24
ID Area Task Name Duration Start Finish Predecessors Resource Names
1106 OTH Engineer (CAI Design Only/Damon Oversee)52 wks Mon 1/4/16 Tue 12/27/16 Damon Fisher
1107 Procure/Construct (TBD)0 days Tue 12/27/16 Tue 12/27/16 1106 Damon Fisher
1108 CDA ER 2423, BI AMT81: Trans Sys Condition Rebuild
(BRX-CAB, Contract) AT
1716 days Tue 5/3/11 Fri 11/17/17
1109 Phase 1 (2011)130 days Tue 5/3/11 Fri 10/28/11
1113 Phase 2 (2012)200 days Mon 4/16/12 Fri 1/18/13
1118 Phase 3 (2014-2015)285 days Mon 11/17/14 Wed 12/16/15
1128 Phase 4: Bronx-Oden (2015-2016)316 days Mon 8/31/15 Wed 11/9/16
1129 Engineer 5 mons Mon 8/31/15 Fri 1/15/16 aron Tremayne
1130 Procure 18 wks Mon 1/4/16 Thu 5/5/16 1129SS+90 days Shelly Campbell
1131 Request Outage 0 days Fri 11/6/15 Fri 11/6/15 1129SS+50 days aron Tremayne
1132 Design Packet Review Meeting (SC, Contracts,Legal, Enviro)10 days Mon 2/8/16 Fri 2/19/16 aron Tremayne
1133 Supply Chain Contracting Process 50 days Mon 2/22/16 Fri 4/29/16
1134 Submit 80% Job Packet and Schedule RFP
Review Mtg
1 day Mon 2/22/16 Mon 2/22/16 aron Tremayne
1135 RFP Packet Review MTG 5 days Tue 2/23/16 Mon 2/29/16 1134 aron Tremayne
1136 Job Packett 100%3 days Tue 2/23/16 Thu 2/25/16 1134 aron Tremayne
1137 Legal Approval 2 days Fri 2/26/16 Mon 2/29/16 1136 Greg Hesler
1138 Issue RFP to Bidders 4 days Tue 3/1/16 Fri 3/4/16 1137 Chris Holland
1139 Pre-Bid Meeting 4 days Mon 3/7/16 Thu 3/10/16 1138 aron Tremayne
1140 Receive/Review Bids and Award Contract 20 days Fri 3/11/16 Thu 4/7/16 1139 Chris Holland
1141 Execute Contract 16 days Fri 4/8/16 Fri 4/29/16 1140 Chris Holland
1142 Pre-Construction Meeting 0 days Wed 5/4/16 Wed 5/4/16 aron Tremayne
1143 Begin Construction (Contract/CDA)0 days Mon 5/9/16 Mon 5/9/16 Jacob Reidt
1144 Outage Window (0/3-8/1) Avista crews to work
6/13-6/14 at Oden Sub
2 wks Mon 5/9/16 Fri 5/20/16 Lin Miller
1145 Outage Window (Oden-Clarkfork: 6/14-8/1)2 wks Mon 5/23/16 Fri 6/3/16 1144 Lin Miller
1146 Outage Window (Bronx-Oden: 0/3-6/13)10 wks Mon 6/6/16 Thu 8/11/16 1145 Lin Miller
1147 Outage Window (Clarkfork-Cabinet)2 wks Fri 8/12/16 Thu 8/25/16 1146 Lin Miller
1148 Construction Complete 0 days Thu 9/8/16 Thu 9/8/16 1147FS+10 days
1149 Close Project 0 days Wed 11/9/16 Wed 11/9/16 1148FS+45 days aron Tremayne
1150 Phase 5 (2016-2017)316 days Mon 9/5/16 Fri 11/17/17
1169 CDA ER 2465, BI AT100: Bronx 115 Sub Int (SPT) NA
(2018/Later)
300 days Mon 10/8/18 Fri 11/29/19
1171 CDA ER 2480, BI CTxxx: Carlin Bay 115 Sub Int (CDA)
NA (2019/later)
300 days Mon 10/7/19 Fri 11/27/20
12/27Damon Fisher
12/27
1/15
5/5Shelly Campbell
2/8 2/19aron Tremayne
2/22 2/22aron Trema ne
2/23 2/29aron Tremayne
2/23 2/25
aron Trema ne
2/26 2/29Greg Hesler
3/1 3/4Chris Holland
3/7 3/10aron Trema ne
3/11 4/7Chris Holland
4/8 4/29Chris Holland
5/4
5/9
5/9 5/20
Lin Miller
5/23 6/3Lin Miller
6/6 8/11Lin Miller
8/12 8/25Lin Miller
9/8
11/9
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul
Qtr 1, 2016 Qtr 2, 2016 Qtr 3, 2016 Qtr 4, 2016 Qtr 1, 2017 Qtr 2, 2017 Qtr 3, 2017
Task
Split
Milestone
Summary
Project Summary
External Tasks
External Milestone
Inactive Milestone
Inactive Summary
Manual Task
Duration-only
Manual Summary Rollup
Manual Summary
Start-only
Finish-only
External Tasks
External Milestone
Progress
Deadline
Transmission Design Master Schedule Print Date: Fri 6/17/16
Page 19
Project: Transmission Master Project Schedule May16 (2013).mpp
Date: Fri 6/17/16
Staff_PR_104 Attachment A Page 19 of 24
ID Area Task Name Duration Start Finish Predecessors Resource Names
1173 CDA ER 2532, BI AT300: Noxon 230 SS Int (Contract)
DF (2014/2019)
1060 days Mon 1/5/15 Fri 1/18/19
1174 SPT Phase 1 (2015)283 days Mon 1/5/15 Mon 2/1/16
1183 Phase 2 (2016: Scope TBD)312 days Mon 11/16/15 Thu 1/19/17
1193 Phase 3 (2017)310 days Mon 11/14/16 Fri 1/19/18
1203 Phase 4 (2018)310 days Mon 11/13/17 Fri 1/18/19
1213 CDA ER 2550, BI CT101: BUR-TOM-PIN 115 Rebuild
(CDA/Contract) DF (2011-2017)
1481 days Mon 5/14/12 Fri 1/5/18
1214 KEL Phase 1 (2011-2012 BUR-TOM)145 days Mon 5/14/12 Fri 11/30/12
1219 Phase 2 (2012-2013 BUR-WAL #3)195 days Mon 4/8/13 Thu 1/2/14
1225 Phase 3 (2013-2014 BUR-WAL #4)230 days Mon 3/3/14 Fri 1/16/15
1232 Phase 4 (2016-2017 BIG-BUN)300 days Mon 11/14/16 Fri 1/5/18
1242 CDA ER 2550, BI CT101: BUR-TOM 115 Phase Insulator
Install (Contract) DF
180 days Mon 6/6/16 Wed 2/8/17
1243 Engineer 1 mon Mon 6/6/16 Fri 7/1/16 Damon Fisher
1244 Procure 18 wks Thu 10/6/16 Wed 2/8/17 1243SS+90
days
Shelly Campbell
1245 Request Outage 0 days Thu 8/11/16 Thu 8/11/16 1243SS+50
days
Damon Fisher
1246 Design Packet Review Meeting (SC, Contracts, Legal, Enviro)10 days Mon 7/11/16 Fri 7/22/16 Damon Fisher
1247 Supply Chain Contracting Process 29 days Mon 7/25/16 Wed 8/31/16 Damon Fisher
1248 Submit 80% Job Packet and Schedule RFP Review Mtg 1 day Mon 7/25/16 Mon 7/25/16 Damon Fisher
1249 RFP Packet Review MTG 5 days Tue 7/26/16 Mon 8/1/16 1248 Damon Fisher
1250 Job Packett 100%3 days Tue 7/26/16 Thu 7/28/16 1248 Damon Fisher
1251 Legal Approval 2 days Fri 7/29/16 Mon 8/1/16 1250 Greg Hesler
1252 Issue RFP to Bidders 4 days Tue 8/2/16 Fri 8/5/16 1251 Chris Holland
1253 Pre-Bid Meeting 4 days Sun 8/7/16 Wed 8/10/16 1252 Damon Fisher
1254 Receive/Review Bids and Award Contract 10 days Thu 8/11/16 Wed 8/24/16 1253 Chris Holland
1255 Execute Contract 5 days Thu 8/25/16 Wed 8/31/16 1254 Chris Holland
1256 Pre-Construction Meeting 0 days Wed 9/7/16 Wed 9/7/16 Damon Fisher
1257 Begin Construction/Outage "A" Line (Contract)5 wks Mon 8/15/16 Fri 9/16/16 Jacob Reidt
1258 Begin Construction/Outage "B" Line (Contract)5 wks Mon 9/19/16 Thu 10/20/16 1257 Jacob Reidt
1259 Construction Complete 0 days Thu 11/3/16 Thu 11/3/16 1258FS+10
days
1260 Close Project 0 days Thu 1/5/17 Thu 1/5/17 1259FS+45
days
Damon Fisher
1261 CDA ER 2556, BI CT300: CDA-PIN 115 Rebuild (Contract) BH (2016-2019)848 days Mon 10/19/15 Fri 1/11/19
6/6 7/1Damon Fisher
10/6 2/8
Shelly Campbell
8/11
7/11 7/22Damon Fisher
7/25 7/25Damon Fisher
7/26 8/1Damon Fisher
7/26 7/28Damon Fisher
7/29 8/1Greg Hesler
8/2 8/5
Chris Holland
8/7 8/10
Damon Fisher
8/11 8/24Chris Holland
8/25 8/31Chris Holland
9/7
8/15 9/16Jacob Reidt
9/19 10/20Jacob Reidt
11/3
1/5
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul
Qtr 1, 2016 Qtr 2, 2016 Qtr 3, 2016 Qtr 4, 2016 Qtr 1, 2017 Qtr 2, 2017 Qtr 3, 2017
Task
Split
Milestone
Summary
Project Summary
External Tasks
External Milestone
Inactive Milestone
Inactive Summary
Manual Task
Duration-only
Manual Summary Rollup
Manual Summary
Start-only
Finish-only
External Tasks
External Milestone
Progress
Deadline
Transmission Design Master Schedule Print Date: Fri 6/17/16
Page 20
Project: Transmission Master Project Schedule May16 (2013).mpp
Date: Fri 6/17/16
Staff_PR_104 Attachment A Page 20 of 24
ID Area Task Name Duration Start Finish Predecessors Resource Names
1283 CDA ER 2051, BI LS005: Noxon-Pine Creek 230kV
(Avista Crews) PC
5 days Mon 9/28/15 Fri 10/2/15
1287 PUL ER 2274, BI PT203: Tamarak Sub 115 Integration
(PUL) NA (2018/2019)
273 days Mon 10/19/15 Fri 10/28/16
1296 PUL ER 2398, BI LT932: Wheatland 115 Sub Int (LEW)
NA (2019/later)
300 days Mon 10/7/19 Fri 11/27/20
1298 PUL ER 2502, BI PT204: N. Moscow 115 Sub Int (PUL)
NA (2018/2019)
215 days Mon 1/8/18 Fri 11/2/18
1306 PUL ER 2502, BI PT205: N. Mos to Airport Rd Upgrade
for UB (Contract) NA (2018/2019)
315 days Mon 10/16/17 Fri 12/28/18
1315 PUL ER 2562, BI LT305: Grangeville 115/13/34.5 - TransInt (Pul/Lew) NA (2019/Later)255 days Mon 11/7/16 Fri 10/27/17
1323 PUL ER 2577, BI PT305: BEN-MOS 230 - Trans Rebuild (Contract) DF (2014-2017)855 days Mon 11/3/14 Fri 2/2/18
1324 Phase 1 (2014/2015)335 days Mon 11/3/14 Wed 2/10/16
1343 Phase 2 (2015/2016)380 days Mon 8/31/15 Tue 2/7/17
1344 Engineer 8 mons Mon 8/31/15 Fri 4/8/16 Damon Fisher
1345 Procure 18 wks Mon 3/14/16 Thu 7/14/16 1344SS+140 days Shelly Campbell
1346 Request Outage 0 days Fri 11/6/15 Fri 11/6/15 1344SS+50 days Damon Fisher
1347 Design Packet Review Meeting (SC, Contracts,Legal, Enviro)10 days Mon 5/2/16 Fri 5/13/16 Damon Fisher
1348 Supply Chain Contracting Process 50 days Mon 5/16/16 Fri 7/22/16
1349 Submit 80% Job Packet and Schedule RFP
Review Mtg
1 day Mon 5/16/16 Mon 5/16/16 Damon Fisher
1350 RFP Packet Review MTG 5 days Tue 5/17/16 Mon 5/23/16 1349 Damon Fisher
1351 Job Packett 100%3 days Tue 5/17/16 Thu 5/19/16 1349 Damon Fisher
1352 Legal Approval 2 days Fri 5/20/16 Mon 5/23/16 1351 Greg Hesler
1353 Issue RFP to Bidders 4 days Tue 5/24/16 Fri 5/27/16 1352 Chris Holland
1354 Pre-Bid Meeting 4 days Mon 5/30/16 Thu 6/2/16 1353 Damon Fisher
1355 Receive/Review Bids and Award Contract 20 days Fri 6/3/16 Thu 6/30/16 1354 Chris Holland
1356 Execute Contract 16 days Fri 7/1/16 Fri 7/22/16 1355 Chris Holland
1357 Pre-Construction Meeting 0 days Wed 7/27/16 Wed 7/27/16 Damon Fisher
1358 Begin Construction (Contract)0 days Mon 8/8/16 Mon 8/8/16 Jacob Reidt
1359 Outage Window 73 days Mon 8/15/16 Tue 11/22/16 l Crocke
1360 Construction Complete 0 days Tue 12/6/16 Tue 12/6/16 1359FS+10
days
1361 Close Project 0 days Tue 2/7/17 Tue 2/7/17 1360FS+45 days Damon Fisher
1362 Phase 3 (2016/2017)376 days Mon 8/29/16 Fri 2/2/18
1381 PUL ER 2578, BI LT304: Hatwai-Lolo #2 230 - New
Trans (LEW) NA (2017-2019)
540 days Mon 10/3/16 Fri 10/26/18
4/8er
3/14 7/14Shelly Campbell
5/2 5/13Damon Fisher
5/16 5/16Damon Fisher
5/17 5/23Damon Fisher
5/17 5/19
Damon Fisher
5/20 5/23Greg Hesler
5/24 5/27Chris Holland
5/30 6/2Damon Fisher
6/3 6/30Chris Holland
7/1 7/22Chris Holland
7/27
8/8
8/15 11/22
l Crocker
12/6
2/7
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul
Qtr 1, 2016 Qtr 2, 2016 Qtr 3, 2016 Qtr 4, 2016 Qtr 1, 2017 Qtr 2, 2017 Qtr 3, 2017
Task
Split
Milestone
Summary
Project Summary
External Tasks
External Milestone
Inactive Milestone
Inactive Summary
Manual Task
Duration-only
Manual Summary Rollup
Manual Summary
Start-only
Finish-only
External Tasks
External Milestone
Progress
Deadline
Transmission Design Master Schedule Print Date: Fri 6/17/16
Page 21
Project: Transmission Master Project Schedule May16 (2013).mpp
Date: Fri 6/17/16
Staff_PR_104 Attachment A Page 21 of 24
ID Area Task Name Duration Start Finish Predecessors Resource Names
1383 PUL ER 2579, BI PT501: LIN-SHA LPRM (Contract) CAI
(Design)
260 days Mon 1/4/16 Tue 12/27/16
1384 Engineer (CAI Design Only/Aaron Oversee)52 wks Mon 1/4/16 Tue 12/27/16 aron Tremayne
1385 Procure/Construct (TBD)0 days Tue 12/27/16 Tue 12/27/16 1384 aron Tremayne
1386 PUL ER 2603, BI PT502:Bolville-Deary Mine Int: New
Build (Contract) BH (Design)
260 days Mon 1/4/16 Tue 12/27/16
1387 Engineer (Design Only)52 wks Mon 1/4/16 Tue 12/27/16 Bryan Hyde
1388 Procure/Construct (TBD)0 days Tue 12/27/16 Tue 12/27/16 1387 Bryan Hyde
1389 PUL ER 2057, BI AMT12: DRY-PDL Rebuild for T/D/C
CAI (E/P/C) with Damon Oversee (Contract)
2432 days Mon 10/1/07 Wed 2/8/17
1390 CLA Engineering Phase 1 2226 days Mon 10/1/07 Fri 4/29/16
1391 Project Management 30 days Mon 1/4/16 Fri 2/12/16 CAI Consultants
1392 Feasibility Scoping for Contract Documents 0 days Mon 10/1/07 Mon 10/1/07
1393 Establish Design Criteria and Identify
Information Requirements
0 days Mon 10/1/07 Mon 10/1/07 CAI/Avista
1394 Develop Work Authorization Document 0 days Mon 10/1/07 Mon 10/1/07 CAI Consultants
1395 Execute Work Authorization Document 0 days Mon 10/1/07 Mon 10/1/07 CAI/Avista
1396 Design Criteria and Information Collection 0 days Mon 10/1/07 Mon 10/1/07
1397 Draft Design Criteria 0 days Mon 10/1/07 Mon 10/1/07 CAI Consultants
1398 Obtain and Review Information 0 days Mon 10/1/07 Mon 10/1/07 CAI Consultants
1399 Submit DC and Information Review Summary 0 days Mon 10/1/07 Mon 10/1/07 CAI Consultants
1400 Define Right-of-Way & Permit Requirements 0 days Mon 10/1/07 Mon 10/1/07
1401 Develop Access Plan and Identify Laydown
Yards
0 days Mon 10/1/07 Mon 10/1/07 CAI Consultants
1402 Conduct Field Review 0 days Mon 10/1/07 Mon 10/1/07
1403 Review with Avista PM, Forestry, Real
Estate, Environmental, etc.
0 days Mon 10/1/07 Mon 10/1/07 CAI/Avista
1404 Make property owner contacts to confirm
access routes as necessary
0 days Mon 10/1/07 Mon 10/1/07 CAI/Avista
1405 Develop Field Review Assessment and
Review with Avista
0 days Mon 10/1/07 Mon 10/1/07 CAI Consultants
1406 Design and DSD Submittal 2226 days Mon 10/1/07 Fri 4/29/16
1407 Create Steel Pole Order Definition (Spec) and Spreadsheet 1 day Fri 4/29/16 Fri 4/29/16 CAI Consultants
1408 Finalize Access Plan 0 days Mon 10/1/07 Mon 10/1/07 CAI/Avista
1409 Preliminary (85%) P&P 0 days Mon 10/1/07 Mon 10/1/07 CAI Consultants
1410 Design Review Conference 0 days Mon 10/1/07 Mon 10/1/07 CAI/Avista
1411 Submit DSD with Attahced Deliverables 0 days Mon 10/1/07 Mon 10/1/07 CAI Consultants
1412 Engineering Phase 2 2231 days Mon 10/1/07 Thu 5/5/16
1413 Project Management & QA/QC 0 days Mon 10/1/07 Mon 10/1/07 CAI Consultants
12/27aron Tremayne
12/27
12/27Bran H de
12/27
2/12AI Consultants
4/29 4/29CAI Consultants
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul
Qtr 1, 2016 Qtr 2, 2016 Qtr 3, 2016 Qtr 4, 2016 Qtr 1, 2017 Qtr 2, 2017 Qtr 3, 2017
Task
Split
Milestone
Summary
Project Summary
External Tasks
External Milestone
Inactive Milestone
Inactive Summary
Manual Task
Duration-only
Manual Summary Rollup
Manual Summary
Start-only
Finish-only
External Tasks
External Milestone
Progress
Deadline
Transmission Design Master Schedule Print Date: Fri 6/17/16
Page 22
Project: Transmission Master Project Schedule May16 (2013).mpp
Date: Fri 6/17/16
Staff_PR_104 Attachment A Page 22 of 24
ID Area Task Name Duration Start Finish Predecessors Resource Names
1414 Design (95%) P&P, SOW 60%0 days Mon 4/18/16 Mon 4/18/16 CAI Consultants
1415 Design Packet Review Meeting (Supply Chain,
Contracts, Legal, Enviromental)
10 days Mon 4/25/16 Thu 5/5/16 CAI/Avista
1416 Procure Material 1 da Mon 5/2/16 Mon 5/2/16
1417 Create Material List (Planned
Requirements) Spreadsheet
1 day Mon 5/2/16 Mon 5/2/16 1415SS+5 days CAI Consultants
1418 Supply Chain Contracting Process 80 days Mon 5/9/16 Thu 8/25/16
1419 Submit 80% Job Packet and Schedule RFP Review Mtg 1 day Mon 5/9/16 Mon 5/9/16 vista/CAI
1420 RFP Packet Review MTG 10 days Tue 5/10/16 Mon 5/23/16 1419 vista/CAI
1421 Job Packett 100% (Submit Phase 2 Deliverables)5 days Tue 5/24/16 Mon 5/30/16 1420 CAI Consultants
1422 Legal Approval 5 days Tue 5/31/16 Mon 6/6/16 1421 Greg Hesler
1423 Issue RFP to Bidders 3 days Tue 6/7/16 Thu 6/9/16 1422 Chris Holland
1424 Pre-Bid Meeting 5 days Fri 6/10/16 Thu 6/16/16 1423 vista/CAI
1425 Receive/Review Bids and Award Contract 23 days Fri 6/17/16 Tue 7/19/16 1424 Chris Holland
1426 Execute Contract 28 days Wed 7/20/16 Thu 8/25/16 1425 Chris Holland
1427 Pre-Construction Meeting 0 days Wed 9/7/16 Wed 9/7/16 vista/CAI
1428 Begin Construction (Contract)0 days Mon 9/12/16 Mon 9/12/16 Jacob Reidt
1429 Outage Window (DRY-PDL)5 wks Mon 9/19/16 Thu 10/20/16 Bill Picket
1430 Outage Window (DRC-DRY)4.6 wks Mon 10/24/16 Wed 11/23/16 Bill Picket
1431 Provide Construction Support as Needed 10 wks Mon 9/12/16 Thu 11/17/16 1428SS CAI Consultants
1432 Construction Complete 0 days Wed 12/7/16 Wed 12/7/16 1430FS+10
days
1433 Close Project 0 days Wed 2/8/17 Wed 2/8/17 1432FS+45
days
CAI/Avista
1434 ALL CapX Electric Specific: Complete 2136 days Mon 10/1/07 Fri 12/25/15
1504 MAC 215: O&M Project Specific (Asset Man)2682 days Tue 9/8/09 Fri 12/13/19
1505 CDA Sleeve Maintenance: MAC 215, PN 34502156, Task571020 (CDA) DW 579 days Tue 9/8/09 Wed 11/30/11
1525 SPO Paint Westside Twr's: MAC 215, PN 26802156,
Task 571640 (Con) NA (Future)
245 days Mon 1/7/19 Fri 12/13/19
1533 ALL Fire Retardant: MAC 215, PN 34502156, Task
571630 (Contract) MD
618 days Mon 5/5/14 Thu 9/8/16
1534 2015 270 days Mon 5/5/14 Fri 5/15/15
1541 2016 136 days Mon 3/7/16 Thu 9/8/16
1548 CDA Fdn Grouting (NOX-PIN 230): MAC 215, PN
09802156, Task 571650 (Contract) DW
489 days Mon 1/3/11 Wed 11/14/12
1556 CDA Fdn Grouting (CAB-RAT 230): MAC 215, PN
09802156, Task 571650 (Contract) MD
1024 days Mon 11/5/12 Thu 9/29/16
1557 Engineer 4 mons Mon 11/5/12 Fri 2/22/13 Dan Whicker
1558 Procure 1 mon Mon 1/28/13 Fri 2/22/13 1557SS+75%Dan Whicker
4/18
4/25 5/5CAI/Avista
5/2 5/2CAI Consultants
5/9 5/9vista/CAI
5/10 5/23vista/CAI
5/24 5/30CAI Consultants
5/31 6/6Gre Hesler
6/7 6/9Chris Holland
6/10 6/16
vista/CAI
6/17 7/19
Chris Holland
7/20 8/25Chris Holland
9/7
9/12
9/19 10/20Bill Picket
10/24 11/23Bill Picket
9/12 11/17CAI Consultants
12/7
2/8
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul
Qtr 1, 2016 Qtr 2, 2016 Qtr 3, 2016 Qtr 4, 2016 Qtr 1, 2017 Qtr 2, 2017 Qtr 3, 2017
Task
Split
Milestone
Summary
Project Summary
External Tasks
External Milestone
Inactive Milestone
Inactive Summary
Manual Task
Duration-only
Manual Summary Rollup
Manual Summary
Start-only
Finish-only
External Tasks
External Milestone
Progress
Deadline
Transmission Design Master Schedule Print Date: Fri 6/17/16
Page 23
Project: Transmission Master Project Schedule May16 (2013).mpp
Date: Fri 6/17/16
Staff_PR_104 Attachment A Page 23 of 24
ID Area Task Name Duration Start Finish Predecessors Resource Names
1559 Phase 1 (2013)166 days Fri 3/22/13 Thu 11/7/13
1564 Phase 2 (2014)166 days Fri 3/21/14 Fri 11/7/14
1569 Phase 3 (2015)145 days Mon 3/16/15 Wed 9/30/15
1574 Phase 4 (2016)146 days Mon 3/14/16 Thu 9/29/16
1575 Job Package to Supply Chain 0 days Mon 3/14/16 Mon 3/14/16 Dan Adams
1576 Notice to Construct/Issue Job Package 6 wks Mon 3/14/16 Fri 4/22/16 1575 Dan Adams
1577 Construct 2 mons Mon 6/6/16 Fri 7/29/16 Lin Miller
1578 Close Project 0 days Thu 9/29/16 Thu 9/29/16 1577FS+45 days Dan Adams
1579
1580 Note: Update Overhead Crossing at Potlatch 0 days Tue 2/23/16 Tue 2/23/16
3/14
3/14 4/22Dan Adams
6/6 7/29Lin Miller
9/29
2/23
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul
Qtr 1, 2016 Qtr 2, 2016 Qtr 3, 2016 Qtr 4, 2016 Qtr 1, 2017 Qtr 2, 2017 Qtr 3, 2017
Task
Split
Milestone
Summary
Project Summary
External Tasks
External Milestone
Inactive Milestone
Inactive Summary
Manual Task
Duration-only
Manual Summary Rollup
Manual Summary
Start-only
Finish-only
External Tasks
External Milestone
Progress
Deadline
Transmission Design Master Schedule Print Date: Fri 6/17/16
Page 24
Project: Transmission Master Project Schedule May16 (2013).mpp
Date: Fri 6/17/16
Staff_PR_104 Attachment A Page 24 of 24