20230525AVU to IFG 73 Attachment B.pdf

Activity ID ctivity Name Original
Duration
Start Finish Resources
Westside SubstatWestside Substation Re-Build, Pro ress U date 710 01-Dec-17 A 15-Sep-20
Plannin PhasePlannin Phase 456 01-Dec-17 A 17-Sep-19
Desi nDesin 456 01-Dec-17 A 17-Sep-19
DESIGN-1000 Physical Transmittal Design 125 01-Dec-17 A 30-May-18 A Sara Koeff, Aaron Henson
DESIGN-1010 Electrical Transmittal Design 2.2 60 30-May-18 A 22-Aug-18 A Sara Koeff
DESIGN-1020 Procure Autotransformer 122 30-May-18 A 19-Nov-18 A Scott Wislon
DESIGN-1120 Procure Steel for 230kV 80 30-May-18 A 20-Sep-18 A aron Henson
DESIGN-1030 Electrical Transmittal Design 2.7 & 2.11 145 06-Jul-18 A 28-Feb-19 Sara Koeff
DESIGN-1040 Communications Design 15 03-Dec-18 21-Dec-18 Communications Project Lead
DESIGN-1050 Communications Design (Nine Mile Substation)15 24-Dec-18 15-Jan-19 Communications Project Lead
DESIGN-1060 Communications Design (Nine Mile Remote End)15 16-Jan-19 05-Feb-19 Communications Project Lead
DESIGN-1070 Communications Design (Northwest Substation)1 06-Feb-19 06-Feb-19 Communications Project Lead
DESIGN-1080 Communications Design (Northwest Remote End)1 07-Feb-19 07-Feb-19 Communications Project Lead
DESIGN-1090 Electrical Transmittial Design 2.8, 2.9 & 2.12 120 01-Mar-19 19-Aug-19 Sara Koeff
DESIGN-1100 Electrical Design (Remote End - Nine Mile)10 20-Aug-19 03-Sep-19 Sara Koeff
DESIGN-1110 Electrical Design (Remote End - Northwest)10 04-Sep-19 17-Sep-19 Sara Koeff
Execution PhaseExecution Phase 710 24-Apr-18 A 15-Sep-20
Pre-workPre-work 345 24-Apr-18 A 10-Apr-19
OUTAGE - Main OUTAGE - Main 230kV Bus Prefer Se tember 282 28-Jun-18 A 15-Mar-19
PRE-W O-1000 ux Bus 230kV Outage (Removal)1 28-Jun-18 A 28-Jun-18 A System Operations, Sara Koeff
PRE-W O-1010 230kV Main Bus Outage (Replace Old Auto 2 DE)5 11-Mar-19*15-Mar-19 System Operations, Sara Koeff
Mechanical Pre-Mechanical Pre-work 345 24-Apr-18 A 10-Apr-19
PRE-W M-1130 Fabricate Steel Structures (230kV)30 24-Apr-18 A 05-Jun-18 A Duane Kurtz
PRE-W M-1010 Mobilize Mechanical Crew 5 01-Jun-18 A 08-Jun-18 A Duane Kurtz
PRE-W M-1020 Excavation, Ftgs & Concrete (115kV)40 11-Jun-18 A 06-Aug-18 A Duane Kurtz
PRE-W M-1030 Remove Ftgs & Steel Aux Bus 5 25-Jun-18 A 29-Jun-18 A Duane Kurtz
PRE-W M-1050 Install Trenwa (115kV)7 07-Aug-18 A 15-Aug-18 A Duane Kurtz
PRE-W M-1060 Excavation, Ftgs & Concrete (Auto 2 Pad)25 31-Aug-18 A 09-Nov-18 A Duane Kurtz
PRE-W M-1000 Fabricate Steel Structures (115kV)100 03-Sep-18 A 30-Nov-18 A Duane Kurtz
PRE-W M-1040 Install Steel Structures (115kV)5 12-Dec-18 18-Dec-18 Duane Kurtz
PRE-W M-1070 Mechanical Work Complete (115kV)0 18-Dec-18
PRE-W M-1160 Excavation, Ftgs & Concrete (Deadend Foundations)10 19-Dec-18 03-Jan-19
PRE-W M-1170 Excavation, Ftgs & Concrete (Remaining 230kV Foundations)20 04-Jan-19 31-Jan-19
PRE-W M-1140 Remove Old Auto 2 Deadend 1 12-Mar-19 12-Mar-19 Duane Kurtz
PRE-W M-1150 Erect Auto 2 Coulee Deadend 1 13-Mar-19 13-Mar-19 Duane Kurtz
PRE-W M-1080 Remove Old Auto 1 Deadend 4 14-Mar-19 19-Mar-19 Duane Kurtz
PRE-W M-1100 Install Steel Structures (230kV)15 20-Mar-19 09-Apr-19 Duane Kurtz
PRE-W M-1090 Install Concrete (New Auto 2 Deadend)4 20-Mar-19 25-Mar-19 Duane Kurtz
PRE-W M-1110 Install Trenwa (230kV)1 10-Apr-19 10-Apr-19 Duane Kurtz
PRE-W M-1120 Mechanical Work Complete (230kV)0 10-Apr-19
Transmission PreTransmission Pre-work 4 11-Mar-19 14-Mar-19
PRE-W T-1010 Remove 230kV Old Auto 2 Conductor 1 11-Mar-19 11-Mar-19 Transmission Construction
PRE-W T-1000 Remove 230kV Old Auto 1 Conductor 1 12-Mar-19 12-Mar-19 Transmission Construction
PRE-W T-1020 Erect 230kV Old Auto 2 Conductor 1 14-Mar-19 14-Mar-19 Transmission Construction
Electrical Pre-workElectrical Pre-work 28 06-Feb-19 15-Mar-19
PRE-W E-1000 Remove Partial Aux Bus 230kV 5 06-Feb-19 12-Feb-19 Justin Louie
PRE-W E-1010 Connect to R-385 Air Switch 1 15-Mar-19 15-Mar-19 Justin Louie
Build Sunset A-956Build Sunset A-956 83 03-Dec-18 29-Mar-19
OUTAGESOUTAGES 13 20-Feb-19 08-Mar-19
SUN O-1000 115 kV SW Bus Outage 1 20-Feb-19*20-Feb-19 System Operations
SUN O-1010 Sunset 115kV Outage 10 25-Feb-19*08-Mar-19 System Operations
Mechanical WorkMechanical Work 0 18-Dec-18 18-Dec-18
SUN M-1000 Mechcanical Work Complete (Pre-Outage)0 18-Dec-18
Electrical WorkElectrical Work 27 07-Jan-19 12-Feb-19
SUN E-1000 Install Air Switches A-956 5 07-Jan-19 11-Jan-19 Justin Louie
SUN E-1030 Construct Relay Panel A-956 10 10-Jan-19 23-Jan-19 Justin Louie
SUN E-1010 Install Breaker A-956 5 14-Jan-19 18-Jan-19 Justin Louie
J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S
15
17-Sep-19, Planning Phase
17-Sep-19, Design
30-May-18 A, Sara Koeff, Aaron Henson
30-May-18 A 22-Aug-18 A, Sara Koeff
30-May-18 A 19-Nov-18 A, Scott Wislon
30-May-18 A 20-Sep-18 A, Aaron Henson
06-Jul-18 A 28-Feb-19, Sara Koeff
03-Dec-18 21-Dec-18, Communications Project Lead
24-Dec-18 15-Jan-19, Communications Project Lead
16-Jan-19 05-Feb-19, Communications Project Lead
06-Feb-19 06-Feb-19, Communications Project Lead
07-Feb-19 07-Feb-19, Communications Project Lead
01-Mar-19 19-Aug-19, Sara Koeff
20-Aug-19 03-Sep-19, Sara Koeff
04-Sep-19 17-Sep-19, Sara Koeff
15
10-Apr-19, Pre-work
15-Mar-19, OUTAGE - Main 230kV Bus (Prefer September)
28-Jun-18 A 28-Jun-18 A, System Operations, Sara Koeff
11-Mar-19* 15-Mar-19, System Operations, Sara Koeff
10-Apr-19, Mechanical Pre-work
24-Apr-18 A 05-Jun-18 A, Duane Kurtz
01-Jun-18 A 08-Jun-18 A, Duane Kurtz
11-Jun-18 A 06-Aug-18 A, Duane Kurtz
25-Jun-18 A 29-Jun-18 A, Duane Kurtz
07-Aug-18 A 15-Aug-18 A, Duane Kurtz
31-Aug-18 A 09-Nov-18 A, Duane Kurtz
03-Sep-18 A 30-Nov-18 A, Duane Kurtz
12-Dec-18 18-Dec-18, Duane Kurtz
Mechanical Work Complete (115kV)
19-Dec-18 03-Jan-19,
04-Jan-19 31-Jan-19,
12-Mar-19 12-Mar-19, Duane Kurtz
13-Mar-19 13-Mar-19, Duane Kurtz
14-Mar-19 19-Mar-19, Duane Kurtz
20-Mar-19 09-Apr-19, Duane Kurtz
20-Mar-19 25-Mar-19, Duane Kurtz
10-Apr-19 10-Apr-19, Duane Kurtz
Mechanical Work Complete (230kV)
14-Mar-19, Transmission Pre-work
11-Mar-19 11-Mar-19, Transmission Construction
12-Mar-19 12-Mar-19, Transmission Construction
14-Mar-19 14-Mar-19, Transmission Construction
15-Mar-19, Electrical Pre-work
06-Feb-19 12-Feb-19, Justin Louie
15-Mar-19 15-Mar-19, Justin Louie
29-Mar-19, Build Sunset A-956
08-Mar-19, OUTAGES
20-Feb-19* 20-Feb-19, System Operations
25-Feb-19* 08-Mar-19, System Operations
18-Dec-18, Mechanical Work
Mechcanical Work Complete (Pre-Outage)
12-Feb-19, Electrical Work
07-Jan-19 11-Jan-19, Justin Louie
10-Jan-19 23-Jan-19, Justin Louie
14-Jan-19 18-Jan-19, Justin Louie
05-Dec-18 12:31
Remaining Level of Effort
ctual Level of Effort
ctual Work
Remaining Work
Critical Remaining Work
Milestone
Summary Page 1 of 7 Date Revision Checked Approved
01-Dec-18 Westside Phase 2, Progress Update KA
IFG_PR_073 Attachment B Page 1 of 7
Activity ID ctivity Name Original
Duration
Start Finish Resources
SUN E-1020 Grounding 5 21-Jan-19 25-Jan-19 Justin Louie
SUN E-1040 Field Wiring A-956 10 28-Jan-19 08-Feb-19 Justin Louie
SUN E-1050 Gas Breaker A-956 1 11-Feb-19 11-Feb-19 Justin Louie
SUN E-1060 Breaker Commissioning Testing A-956 1 12-Feb-19 12-Feb-19 lbert Sisk
SUN E-1070 Electrical Work Complete A-956 0 12-Feb-19
Relay Tech WorkRela Tech Work 57 03-Dec-18 21-Feb-19
SUN R-1000 Protection Settings (A-956)5 03-Dec-18 07-Dec-18 Relay & Protection Design
SUN R-1020 Points List (A-956)5 10-Dec-18 14-Dec-18 Relay & Protection Design
SUN R-1080 SCADA Programming Sunset A-956 45 17-Dec-18 19-Feb-19 SCADA
SUN R-1010 Yellow Lining Sunset 5 03-Jan-19 09-Jan-19 Mark Babin
SUN R-1030 Program Relays 5 24-Jan-19 30-Jan-19 Mark Babin
SUN R-1050 Relay Panel Checkout 5 11-Feb-19 15-Feb-19 Mark Babin
SUN R-1040 PT/CT Testing 5 12-Feb-19 18-Feb-19 Mark Babin
SUN R-1060 Relay & SCADA Checkout 2 20-Feb-19 21-Feb-19 Mark Babin
SUN R-1070 Relay Work Complete 0 21-Feb-19
Transmission WoTransmission Work 28 20-Feb-19 29-Mar-19
SUN T-1010 dd First Span Sunset 115kV 1 20-Feb-19 20-Feb-19 Transmission Construction
SUN T-1020 Complete Sunset 115kV Trans 1 25-Feb-19 25-Feb-19 Transmission Construction
SUN T-1000 Construct Sunset 115kV Trans - Pre-work 5 25-Mar-19 29-Mar-19 Transmission Construction
CommissioningCommissionin 8 25-Feb-19 06-Mar-19
SUN C-1000 PT/CT Testing 5 25-Feb-19 01-Mar-19 Mark Babin
SUN C-1010 End to End Testing 3 04-Mar-19 06-Mar-19 Mark Babin
SUN C-1020 Commissioning Complete 0 06-Mar-19
CommunicationsCommunications 7 11-Feb-19 19-Feb-19
SUN COM-1000 Fiber Termination Support 1 11-Feb-19 11-Feb-19 Enterprise Technology PMO
SUN COM-1010 Ruggedcom Configuration 1 18-Feb-19 18-Feb-19 Enterprise Technology PMO
SUN COM-1020 Communications Complete Sunset A-956 1 19-Feb-19 19-Feb-19 Enterprise Technology PMO
Build Auto 2, N BBuild Auto 2 N Bus 230kV SE Bus 115kV 286 19-Nov-18 A 07-Jan-20
OUTAGESOUTAGES 60 19-Sep-19 13-Dec-19
uto 2 O-1010 utotransformer 1 Outage R-630 10 19-Sep-19 02-Oct-19 System Operations, Sara Koeff
uto 2 O-1050 115kV Bus Outage 2 01-Oct-19 02-Oct-19 System Operations, Sara Koeff
uto 2 O-1020 230kV Main Bus Outage (Auto 2 Conductor)2 02-Dec-19 03-Dec-19 System Operations, Sara Koeff
uto 2 O-1030 Old Auto 2 Outage 10 02-Dec-19 13-Dec-19 System Operations, Sara Koeff
Mechanical WorkMechanical Work 6 13-Mar-19 20-Mar-19
uto 2 M-1000 Remove Ftgs & Steel (Old Sunset, A-410)3 13-Mar-19 15-Mar-19 Duane Kurtz
uto 2 M-1010 Install Ftgs & Steel Structures (A-964)3 18-Mar-19 20-Mar-19 Duane Kurtz
Electrical WorkElectrical Work 286 19-Nov-18 A 07-Jan-20
uto 2 E-1010 Pre-work for Receive/Comm Auto 2 1 19-Nov-18 A 19-Nov-18 A Justin Louie
uto 2 E-1020 Receive Autotransformer 2 (Manufacturer)1 20-Nov-18 A 20-Nov-18 A
uto 2 E-1030 Manufacturer Transformer Commissioning/Testing 15 07-Feb-19 27-Feb-19
uto 2 E-1000 Remove OCB A-410 (Old Sunset Line)4 07-Mar-19 12-Mar-19 Justin Louie
uto 2 E-1040 Construct Auto 2 5 13-Mar-19 19-Mar-19 Justin Louie
uto 2 E-1050 uto 2 Station Service 10 20-Mar-19 02-Apr-19 Justin Louie
uto 2 E-1060 Grounding Auto 2 1 03-Apr-19 03-Apr-19 Justin Louie
uto 2 E-1070 Field Wiring Auto 2 including Serveron 10 04-Apr-19 17-Apr-19 Justin Louie
uto 2 E-1080 Serveron Commissioning 2 18-Apr-19 19-Apr-19 lbert Sisk
uto 2 E-1090 Electrical Work Complete (Auto 2)0 19-Apr-19
uto 2 E-1100 Construct 115kV Southeast Bus 15 22-Apr-19 10-May-19 Justin Louie
uto 2 E-1140 Construct Relay Panel N Bus 10 26-Apr-19 09-May-19 Justin Louie
uto 2 E-1150 Construct Relay Panels Auto 2 20 10-May-19 07-Jun-19 Justin Louie
uto 2 E-1110 Install 115kV Air Switches 10 13-May-19 24-May-19 Justin Louie
uto 2 E-1120 Install 115kV Breakers (A-962 & A-964)10 28-May-19 10-Jun-19 Justin Louie
uto 2 E-1160 Construct Realy Panel SE Bus 10 10-Jun-19 21-Jun-19 Justin Louie
uto 2 E-1130 Grounding 115kV Side 10 11-Jun-19 24-Jun-19 Justin Louie
uto 2 E-1200 Control Enclosure Wiring 10 24-Jun-19 08-Jul-19 Justin Louie
uto 2 E-1170 Field Wiring (115kV Equipment)20 25-Jun-19 23-Jul-19 Justin Louie
uto 2 E-1180 Gas Breakers A-962 and A-964 2 24-Jul-19 25-Jul-19 Justin Louie
uto 2 E-1190 Breaker Commissioning Testing A-962 & A-964 2 26-Jul-19 29-Jul-19 lbert Sisk
J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S
21-Jan-19 25-Jan-19, Justin Louie
28-Jan-19 08-Feb-19, Justin Louie
11-Feb-19 11-Feb-19, Justin Louie
12-Feb-19 12-Feb-19, Albert Sisk
Electrical Work Complete A-956
21-Feb-19, Relay Tech Work
03-Dec-18 07-Dec-18, Relay & Protection Design
10-Dec-18 14-Dec-18, Relay & Protection Design
17-Dec-18 19-Feb-19, SCADA
03-Jan-19 09-Jan-19, Mark Babin
24-Jan-19 30-Jan-19, Mark Babin
11-Feb-19 15-Feb-19, Mark Babin
12-Feb-19 18-Feb-19, Mark Babin
20-Feb-19 21-Feb-19, Mark Babin
Relay Work Complete
29-Mar-19, Transmission Work
20-Feb-19 20-Feb-19, Transmission Construction
25-Feb-19 25-Feb-19, Transmission Construction
25-Mar-19 29-Mar-19, Transmission Construction
06-Mar-19, Commissioning
25-Feb-19 01-Mar-19, Mark Babin
04-Mar-19 06-Mar-19, Mark Babin
Commissioning Complete
19-Feb-19, Communications
11-Feb-19 11-Feb-19, Enterprise Technology PMO
18-Feb-19 18-Feb-19, Enterprise Technology PMO
19-Feb-19 19-Feb-19, Enterprise Technology PMO
07-Jan-20, Build Auto 2, N Bus 230k
13-Dec-19, OUTAGES
19-Sep-19 02-Oct-19, System Operations, Sara Koeff
01-Oct-19 02-Oct-19, System Operations, Sara Koeff
02-Dec-19 03-Dec-19, System Operations, Sara Ko
02-Dec-19 13-Dec-19, System Operations, Sara K
20-Mar-19, Mechanical Work
13-Mar-19 15-Mar-19, Duane Kurtz
18-Mar-19 20-Mar-19, Duane Kurtz
07-Jan-20, Electrical Work
19-Nov-18 A 19-Nov-18 A, Justin Louie
20-Nov-18 A 20-Nov-18 A,
07-Feb-19 27-Feb-19,
07-Mar-19 12-Mar-19, Justin Louie
13-Mar-19 19-Mar-19, Justin Louie
20-Mar-19 02-Apr-19, Justin Louie
03-Apr-19 03-Apr-19, Justin Louie
04-Apr-19 17-Apr-19, Justin Louie
18-Apr-19 19-Apr-19, Albert Sisk
Electrical Work Complete (Auto 2)
22-Apr-19 10-May-19, Justin Louie
26-Apr-19 09-May-19, Justin Louie
10-May-19 07-Jun-19, Justin Louie
13-May-19 24-May-19, Justin Louie
28-May-19 10-Jun-19, Justin Louie
10-Jun-19 21-Jun-19, Justin Louie
11-Jun-19 24-Jun-19, Justin Louie
24-Jun-19 08-Jul-19, Justin Louie
25-Jun-19 23-Jul-19, Justin Louie
24-Jul-19 25-Jul-19, Justin Louie
26-Jul-19 29-Jul-19, Albert Sisk
05-Dec-18 12:31
Remaining Level of Effort
ctual Level of Effort
ctual Work
Remaining Work
Critical Remaining Work
Milestone
Summary Page 2 of 7 Date Revision Checked Approved
01-Dec-18 Westside Phase 2, Progress Update KA
IFG_PR_073 Attachment B Page 2 of 7
Activity ID ctivity Name Original
Duration
Start Finish Resources
uto 2 E-1210 Electrical Work Complete (115kV)1 30-Jul-19 30-Jul-19
uto 2 E-1260 Build 230kV N Bus 15 31-Jul-19 20-Aug-19 Justin Louie
uto 2 E-1220 Install 230kV Air Switch (R-630 & R-638)10 21-Aug-19 04-Sep-19 Justin Louie
uto 2 E-1230 Install Breaker R-630 & R-638 10 05-Sep-19 18-Sep-19 Justin Louie
uto 2 E-1240 Grounding 230kV Side 10 19-Sep-19 02-Oct-19 Justin Louie
uto 2 E-1250 Field Wiring 230kV Equipment 20 03-Oct-19 30-Oct-19 Justin Louie
uto 2 E-1370 uto 2 Final Connections (115kV Side)2 04-Oct-19 07-Oct-19 Justin Louie
uto 2 E-1270 Gas Breaker R-630 2 31-Oct-19 01-Nov-19 Justin Louie
uto 2 E-1280 Breaker Commissioning Testing R-630 & R-638 2 04-Nov-19 05-Nov-19 lbert Sisk
uto 2 E-1340 Electrical Work Complete (230kV)0 05-Nov-19
uto 2 E-1360 uto 2 Final Connections (230kV Side)2 05-Dec-19 06-Dec-19 Justin Louie
uto 2 E-1380 Remove Old Auto 2 Transformer (Phase 3?)15 16-Dec-19 07-Jan-20 Justin Louie
Relay Tech WorkRela Tech Work 186 01-Mar-19 20-Nov-19
uto 2 R-1010 Protection Settings (Auto 2, 230kV N Bus, 115kV SE Bus)20 01-Mar-19 28-Mar-19 Relay & Protection Design
uto 2 R-1000 Yellow Lining Auto 2, N Bus 230kV, SE Bus 115kV 20 29-Mar-19 25-Apr-19 Mark Babin
uto 2 R-1020 Points List (Auto 2, 230kV N Bus, 115kV SE Bus)20 29-Mar-19 25-Apr-19 Relay & Protection Design
Design-133 SCADA Programming Auto 2, N Bus 230kV, SE Bus 115kV 45 26-Apr-19 28-Jun-19 SCADA
uto 2 R-1030 Program Relays 230kV N Bus 10 10-May-19 23-May-19 Mark Babin
uto 2 R-1060 Program Relays Auto 2 5 10-Jun-19 14-Jun-19 Mark Babin
uto 2 R-1040 Program Relays SE Bus 5 24-Jun-19 28-Jun-19 Mark Babin
uto 2 R-1050 PT/CT Testing SE Bus 5 26-Jul-19 01-Aug-19 Mark Babin
uto 2 R-1070 Relay Panel Checkout SE Bus 10 02-Aug-19 15-Aug-19 Mark Babin
uto 2 R-1120 PT/CT Testing 230kV N Bus 10 21-Aug-19 04-Sep-19 Mark Babin
uto 2 R-1130 Relay Panel Checkout 230kV N Bus 10 05-Sep-19 18-Sep-19 Mark Babin
uto 2 R-1140 Relay Work Complete 230kV N Bus 0 18-Sep-19
uto 2 R-1190 Relay & SCADA Checkout N Bus, SE Bus, Auto 2 15 31-Oct-19 20-Nov-19 Mark Babin
uto 2 R-1150 Relay & SCADA Checkout R-630 5 31-Oct-19 06-Nov-19 Mark Babin
uto 2 R-1160 PT/CT Testing Auto 2 5 04-Nov-19 08-Nov-19 Mark Babin
uto 2 R-1170 Relay Panel Checkout Auto 2 5 11-Nov-19 15-Nov-19 Mark Babin
uto 2 R-1180 Relay Work Complete Auto 2 & SE Bus 0 15-Nov-19
Transmission WoTransmission Work 168 10-Apr-19 06-Dec-19
uto 2 T-1020 dd First Span to Bell 230kV 5 10-Apr-19 16-Apr-19 Transmission Construction
uto 2 T-1040 Erect 115kV Side Auto 2 Conductor 1 03-Oct-19 03-Oct-19 Transmission Construction
uto 2 T-1030 Remove 115 kV Old Auto 1 Conductor 1 04-Oct-19 04-Oct-19 Transmission Construction
uto 2 T-1010 Erect 230kV Side Auto 2 Conductor 1 04-Dec-19 04-Dec-19 Transmission Construction
uto 2 T-1000 Remove 230kV Old Auto 2 Conductor 1 05-Dec-19 05-Dec-19 Transmission Construction
uto 2 T-1050 dd First Span to Coulee 230kV 1 06-Dec-19 06-Dec-19 Transmission Construction
CommissioningCommissionin 60 19-Sep-19 13-Dec-19
uto 2 C-1020 PT/CT Testing 230kV N Bus 5 19-Sep-19 25-Sep-19 Mark Babin
uto 2 C-1000 PT/CT Testing R-630 5 19-Sep-19 25-Sep-19 Mark Babin
uto 2 C-1040 End to End Testing R-630 5 26-Sep-19 02-Oct-19 Mark Babin
uto 2 C-1030 PT/CT Testing SE Bus 5 01-Oct-19 07-Oct-19 Mark Babin
uto 2 C-1060 Commissioning Complete R-630 0 02-Oct-19
uto 2 C-1010 PT/CT Testing Auto 2 5 02-Dec-19 06-Dec-19 Mark Babin
uto 2 C-1050 End to End Testing Auto 2 5 09-Dec-19 13-Dec-19 Mark Babin
uto 2 C-1070 Commissioning Complete Auto 2, N Bus, SE Bus 0 13-Dec-19
CommunicationsCommunications 20 31-Oct-19 29-Nov-19
uto 2 COM-1000 Fiber Termination Support 20 31-Oct-19 29-Nov-19 Enterprise Technology PMO
uto 2 COM-1010 Ruggedcom Configuration 1 18-Nov-19 18-Nov-19 Enterprise Technology PMO
uto 2 COM-1020 Communications Work Complete Auto 2, 230kV, 115kV 1 29-Nov-19 29-Nov-19 Enterprise Technology PMO
Build Nine Mile A-Build Nine Mile A-968 308 18-Dec-18 05-Mar-20
OUTAGESOUTAGES 30 24-Jan-20 05-Mar-20
NMS O-1000 Nine Mile 115kV Outage 30 24-Jan-20 05-Mar-20 System Operations
NMS O-1010 115kV Southeast Bus Outage 1 24-Feb-20 24-Feb-20 System Operations
Mechanical WorkMechanical Work 289 18-Dec-18 07-Feb-20
NMS M-1000 Mechanical Pre-work Complete A-968 0 18-Dec-18
NMS M-1010 Remove Ftgs & Steel (A-411 & A-413)5 27-Jan-20 31-Jan-20 Duane Kurtz
NMS M-1020 Install Ftgs & Steel Structures (A-968 & A-970)5 03-Feb-20 07-Feb-20 Duane Kurtz
J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S
30-Jul-19 30-Jul-19,
31-Jul-19 20-Aug-19, Justin Louie
21-Aug-19 04-Sep-19, Justin Louie
05-Sep-19 18-Sep-19, Justin Louie
19-Sep-19 02-Oct-19, Justin Louie
03-Oct-19 30-Oct-19, Justin Louie
04-Oct-19 07-Oct-19, Justin Louie
31-Oct-19 01-Nov-19, Justin Louie
04-Nov-19 05-Nov-19, Albert Sisk
Electrical Work Complete (230kV)
05-Dec-19 06-Dec-19, Justin Louie
16-Dec-19 07-Jan-20, Justin Louie
20-Nov-19, Relay Tech Work
01-Mar-19 28-Mar-19, Relay & Protection Design
29-Mar-19 25-Apr-19, Mark Babin
29-Mar-19 25-Apr-19, Relay & Protection Design
26-Apr-19 28-Jun-19, SCADA
10-May-19 23-May-19, Mark Babin
10-Jun-19 14-Jun-19, Mark Babin
24-Jun-19 28-Jun-19, Mark Babin
26-Jul-19 01-Aug-19, Mark Babin
02-Aug-19 15-Aug-19, Mark Babin
21-Aug-19 04-Sep-19, Mark Babin
05-Sep-19 18-Sep-19, Mark Babin
Relay Work Complete 230kV N Bus
31-Oct-19 20-Nov-19, Mark Babin
31-Oct-19 06-Nov-19, Mark Babin
04-Nov-19 08-Nov-19, Mark Babin
11-Nov-19 15-Nov-19, Mark Babin
Relay Work Complete Auto 2 & SE Bus
06-Dec-19, Transmission Work
10-Apr-19 16-Apr-19, Transmission Construction
03-Oct-19 03-Oct-19, Transmission Construction
04-Oct-19 04-Oct-19, Transmission Construction
04-Dec-19 04-Dec-19, Transmission Construction
05-Dec-19 05-Dec-19, Transmission Construction
06-Dec-19 06-Dec-19, Transmission Construction
13-Dec-19, Commissioning
19-Sep-19 25-Sep-19, Mark Babin
19-Sep-19 25-Sep-19, Mark Babin
26-Sep-19 02-Oct-19, Mark Babin
01-Oct-19 07-Oct-19, Mark Babin
Commissioning Complete R-630
02-Dec-19 06-Dec-19, Mark Babin
09-Dec-19 13-Dec-19, Mark Babin
Commissioning Complete Auto 2, N Bu
29-Nov-19, Communications
31-Oct-19 29-Nov-19, Enterprise Technology PMO
18-Nov-19 18-Nov-19, Enterprise Technology PMO
29-Nov-19 29-Nov-19, Enterprise Technology PMO
05-Mar-20, Build Nine Mile
05-Mar-20, OUTAGES
24-Jan-20 05-Mar-20, System Operatio
24-Feb-20 24-Feb-20, System Operation
07-Feb-20, Mechanical Work
Mechanical Pre-work Complete A-968
27-Jan-20 31-Jan-20, Duane Kurtz
03-Feb-20 07-Feb-20, Duane Kurtz
05-Dec-18 12:31
Remaining Level of Effort
ctual Level of Effort
ctual Work
Remaining Work
Critical Remaining Work
Milestone
Summary Page 3 of 7 Date Revision Checked Approved
01-Dec-18 Westside Phase 2, Progress Update KA
IFG_PR_073 Attachment B Page 3 of 7
Activity ID ctivity Name Original
Duration
Start Finish Resources
Electrical WorkElectrical Work 104 25-Sep-19 21-Feb-20
NMS E-1000 Construct Relay Panel A-968 10 25-Sep-19 08-Oct-19 Justin Louie
NMS E-1010 Install Air Switch A-968 5 16-Dec-19 20-Dec-19 Justin Louie
NMS E-1020 Install Breaker A-968 5 23-Dec-19 30-Dec-19 Justin Louie
NMS E-1030 Grounding 5 31-Dec-19 07-Jan-20 Justin Louie
NMS E-1040 Field Wiring A-986 10 08-Jan-20 21-Jan-20 Justin Louie
NMS E-1050 Gas Breaker A-968 1 22-Jan-20 22-Jan-20 Justin Louie
NMS E-1060 Breaker Commissioning Testing A-968 1 23-Jan-20 23-Jan-20 lbert Sisk
NMS E-1070 Electrical Work Complete A-968 0 23-Jan-20
NMS E-1080 Remove A4-11 (Old Auto 1)4 24-Jan-20 29-Jan-20 Justin Louie
NMS E-1090 Remove A-413 (Old Nine Mile)4 30-Jan-20 04-Feb-20 Justin Louie
NMS E-1100 Install Air Switches (A-1069 & Bus)10 10-Feb-20 21-Feb-20 Justin Louie
Relay Tech WorkRela Tech Work 112 20-Aug-19 29-Jan-20
NMS R-1000 Protection Settings (Nine Mile A-968)5 20-Aug-19 26-Aug-19 Relay & Protection Design
NMS R-1010 Points List (Nine Mile A-968)5 27-Aug-19 03-Sep-19 Relay & Protection Design
NMS R-1020 SCADA Programming Nine Mile A-968 45 04-Sep-19 05-Nov-19 SCADA
NMS R-1030 Program Relays 5 09-Oct-19 15-Oct-19 Mark Babin
NMS R-1040 Relay Panel Checkout 5 16-Oct-19 22-Oct-19 Mark Babin
NMS R-1050 Relay & SCADA Checkout 2 22-Jan-20 23-Jan-20 Mark Babin
NMS R-1060 PT/CT Testing 5 23-Jan-20 29-Jan-20 Mark Babin
NMS R-1070 Relay Work Complete 0 29-Jan-20
Transmission WoTransmission Work 22 24-Jan-20 24-Feb-20
NMS T-1000 Remove Nine Mile Conductor 1 24-Jan-20 24-Jan-20 Transmission Construction
NMS T-1010 Construct Nine Mile 115kV Trans 5 10-Feb-20 14-Feb-20 Transmission Construction
NMS T-1020 Northwest Span to Deadend 1 24-Feb-20 24-Feb-20 Transmission Construction
NMS T-1030 Nine Mile Span to Deadend 1 24-Feb-20 24-Feb-20 Transmission Construction
CommissioningCommissionin 25 24-Jan-20 27-Feb-20
NMS C-1000 PT/CT Testing 5 24-Jan-20 30-Jan-20 Mark Babin
NMS C-1010 End to End Testing 3 25-Feb-20 27-Feb-20 Mark Babin
NMS C-1020 Commissioning Complete 0 27-Feb-20
Remote End WorkRemote End Work 131 20-Aug-19 25-Feb-20
Electrical WorkElectrical Work 1 04-Sep-19 04-Sep-19
NMS REW-1020 Electrical Work at Remote End Nine Mile A-968 1 04-Sep-19 04-Sep-19 Electric Shop
Relay Tech WorkRelay Tech Work 131 20-Aug-19 25-Feb-20
NMS REW-1000 Protection Settings for Remote End Nine Mile A-968 1 20-Aug-19 20-Aug-19 Relay & Protection Design
NMS REW-1010 Points List for Remote End Nine Mile A-968 1 21-Aug-19 21-Aug-19 Relay & Protection Design
NMS REW-1030 SCADA Programming for Remote End Nine Mile A-968 1 22-Aug-19 22-Aug-19 SCADA
NMS REW-1050 Relay Tech Work at Remote End Nine Mile A-968 (Inc SCAD 1 25-Feb-20 25-Feb-20 Mark Babin
Communications Communications Work 1 23-Jan-20 23-Jan-20
NMS REW-1040 Communications Work at Remote End Nine Mile A-968 1 23-Jan-20 23-Jan-20 Enterprise Technology PMO
CommunicationsCommunications 63 23-Oct-19 23-Jan-20
NMS COM-1000 Ruggedcom Configuration 1 23-Oct-19 23-Oct-19 Enterprise Technology PMO
NMS COM-1020 Comm Equipment Installation 1 22-Jan-20 22-Jan-20 Enterprise Technology PMO
NMS COM-1010 Fiber Termination Support 1 22-Jan-20 22-Jan-20 Enterprise Technology PMO
NMS COM-1030 Comms Path Test 1 23-Jan-20 23-Jan-20 Enterprise Technology PMO
NMS COM-1040 Communications Work Complete Nine Mile A-968 0 23-Jan-20
Build Bell R-636Build Bell R-636 276 10-Apr-19 11-May-20
OUTAGEOUTAGE 10 13-Apr-20 24-Apr-20
BEL O-1000 Bell R-636 Outage 10 13-Apr-20 24-Apr-20 System Operations
Mechanical WorkMechanical Work 0 10-Apr-19 10-Apr-19
BEL M-1000 Mechanical Work Complete (R-636)0 10-Apr-19
Electrical WorkElectrical Work 135 25-Sep-19 06-Apr-20
BEL E-1000 Construct Relay Panel R-636 10 25-Sep-19 08-Oct-19 Justin Louie
BEL E-1010 Install Air Switch R-636 5 28-Feb-20 05-Mar-20 Justin Louie
BEL E-1020 Install Breaker R-636 5 06-Mar-20 12-Mar-20 Justin Louie
BEL E-1030 Grounding 5 13-Mar-20 19-Mar-20 Justin Louie
BEL E-1040 Field Wiring R-636 10 20-Mar-20 02-Apr-20 Justin Louie
BEL E-1050 Gas Breaker R-636 1 03-Apr-20 03-Apr-20 Justin Louie
J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S
21-Feb-20, Electrical Work
25-Sep-19 08-Oct-19, Justin Louie
16-Dec-19 20-Dec-19, Justin Louie
23-Dec-19 30-Dec-19, Justin Louie
31-Dec-19 07-Jan-20, Justin Louie
08-Jan-20 21-Jan-20, Justin Louie
22-Jan-20 22-Jan-20, Justin Louie
23-Jan-20 23-Jan-20, Albert Sisk
Electrical Work Complete A-968
24-Jan-20 29-Jan-20, Justin Louie
30-Jan-20 04-Feb-20, Justin Louie
10-Feb-20 21-Feb-20, Justin Louie
29-Jan-20, Relay Tech Work
20-Aug-19 26-Aug-19, Relay & Protection Design
27-Aug-19 03-Sep-19, Relay & Protection Design
04-Sep-19 05-Nov-19, SCADA
09-Oct-19 15-Oct-19, Mark Babin
16-Oct-19 22-Oct-19, Mark Babin
22-Jan-20 23-Jan-20, Mark Babin
23-Jan-20 29-Jan-20, Mark Babin
Relay Work Complete
24-Feb-20, Transmission Wor
24-Jan-20 24-Jan-20, Transmission Construc
10-Feb-20 14-Feb-20, Transmission Const
24-Feb-20 24-Feb-20, Transmission Con
24-Feb-20 24-Feb-20, Transmission Con
27-Feb-20, Commissioning
24-Jan-20 30-Jan-20, Mark Babin
25-Feb-20 27-Feb-20, Mark Babin
Commissioning Complete
25-Feb-20, Remote End Wor
04-Sep-19, Electrical Work
04-Sep-19 04-Sep-19, Electric Shop
25-Feb-20, Relay Tech Work
20-Aug-19 20-Aug-19, Relay & Protection Design
21-Aug-19 21-Aug-19, Relay & Protection Design
22-Aug-19 22-Aug-19, SCADA
25-Feb-20 25-Feb-20, Mark Babin
23-Jan-20, Communications Work
23-Jan-20 23-Jan-20, Enterprise Technology
23-Jan-20, Communications
23-Oct-19 23-Oct-19, Enterprise Technology PMO
22-Jan-20 22-Jan-20, Enterprise Technology
22-Jan-20 22-Jan-20, Enterprise Technology
23-Jan-20 23-Jan-20, Enterprise Technology
Communications Work Complete
11-May-20, Build B
24-Apr-20, OUTAGE
13-Apr-20 24-Apr-20, System O
10-Apr-19, Mechanical Work
Mechanical Work Complete (R-636)
06-Apr-20, Electrical W
25-Sep-19 08-Oct-19, Justin Louie
28-Feb-20 05-Mar-20, Justin Louie
06-Mar-20 12-Mar-20, Justin Louie
13-Mar-20 19-Mar-20, Justin Louie
20-Mar-20 02-Apr-20, Justin Louie
03-Apr-20 03-Apr-20, Justin Louie
05-Dec-18 12:31
Remaining Level of Effort
ctual Level of Effort
ctual Work
Remaining Work
Critical Remaining Work
Milestone
Summary Page 4 of 7 Date Revision Checked Approved
01-Dec-18 Westside Phase 2, Progress Update KA
IFG_PR_073 Attachment B Page 4 of 7
Activity ID ctivity Name Original
Duration
Start Finish Resources
BEL E-1060 Breaker Commissioning Testing R-636 1 06-Apr-20 06-Apr-20 lbert Sisk
BEL E-1070 Electrical Work Complete R-636 0 06-Apr-20
Relay Tech WorkRela Tech Work 164 20-Aug-19 10-Apr-20
BEL R-1000 Protection Settings (Bell R-636)5 20-Aug-19 26-Aug-19 Relay & Protection Design
BEL R-1010 Yellow Lining Bell, Coulee, NW, Nine Mile 20 27-Aug-19 24-Sep-19 Mark Babin
BEL R-1020 Points List (Bell R-636)5 27-Aug-19 03-Sep-19 Relay & Protection Design
BEL R-1025 SCADA Programming Bell R-636 (Inc AGC Modeling)45 04-Sep-19 05-Nov-19 SCADA
BEL R-1040 Program Relays 5 09-Oct-19 15-Oct-19 Mark Babin
BEL R-1050 Relay Panel Checkout 5 16-Oct-19 22-Oct-19 Mark Babin
BEL R-1060 Relay & SCADA Checkout 2 03-Apr-20 06-Apr-20 Mark Babin
BEL R-1070 PT/CT Testing 5 06-Apr-20 10-Apr-20 Mark Babin
BEL R-1080 Bell Interchange Meter Common Meter Testing (Coordinate 1 08-Apr-20 08-Apr-20 Mark Babin
BEL R-1090 Relay Work Complete 0 10-Apr-20
Transmission WoTransmission Work 252 17-Apr-19 13-Apr-20
BEL T-1000 Prep Bell 230kV Line 5 17-Apr-19 23-Apr-19 Transmission Construction
BEL T-1010 Complete Bell R-636 Trans 1 13-Apr-20 13-Apr-20 Transmission Construction
CommissioningCommissionin 11 27-Apr-20 11-May-20
BEL C-1000 PT/CT Testing 5 27-Apr-20 01-May-20 Mark Babin
BEL C-1010 End to End Testing 5 04-May-20 08-May-20 Mark Babin
BEL C-1020 Bell Interchange Meter Commissioning 1 11-May-20 11-May-20 Mark Babin
BEL C-1030 Commissioning Complete 0 11-May-20
Remote End WorkRemote End Work 180 20-Aug-19 04-May-20
Relay Tech WorkRelay Tech Work 180 20-Aug-19 04-May-20
BEL REW-1000 Protection Settings for Remote End Bell R-636 (Coordinate 1 20-Aug-19 20-Aug-19 Relay & Protection Design
BEL REW-1020 Relay Tech Work at Remote End Bell R-636 (Coordinate w B 1 04-May-20 04-May-20 Mark Babin
Communications Communications Work 1 06-Apr-20 06-Apr-20
BEL REW-1010 Communications Work at Remote End Bell R-636 (Coordinat 1 06-Apr-20 06-Apr-20 Enterprise Technology PMO
CommunicationsCommunications 116 23-Oct-19 07-Apr-20
BEL COM-1000 Ruggedcom Configuration 1 23-Oct-19 23-Oct-19 Enterprise Technology PMO
BEL COM-1020 Comm Equipment Installation 1 03-Apr-20 03-Apr-20 Enterprise Technology PMO
BEL COM-1010 Fiber Termination Support 1 03-Apr-20 03-Apr-20 Enterprise Technology PMO
BEL COM-1030 Comms Path Test (Coordinate w BPA)1 06-Apr-20 06-Apr-20 Enterprise Technology PMO
BEL COM-1040 Communications Work Complete Bell R-636 1 07-Apr-20 07-Apr-20 Enterprise Technology PMO
Build Coulee R-634Build Coulee R-634 235 20-Aug-19 22-Jul-20
OUTAGEOUTAGE 10 25-Jun-20 09-Jul-20
COU O-1000 Coulee R-634 Outage 10 25-Jun-20 09-Jul-20 System Operations
Mechanical WorkMechanical Work 15 20-Dec-19 13-Jan-20
uto 2 M-1020 Remove Ftgs & Steel (R-385, Old Auto 2)5 20-Dec-19 27-Dec-19 Duane Kurtz
uto 2 M-1040 Install Conc & Steel (Coulee, R-634)10 30-Dec-19 13-Jan-20 Duane Kurtz
COU M-1000 Mechcanical Work Complete (Coulee, R-634)0 13-Jan-20
Electrical WorkElectrical Work 187 25-Sep-19 18-Jun-20
COU E-1000 Construct Relay Panel R-634 10 25-Sep-19 08-Oct-19 Justin Louie
COU E-1080 Remove R-385 (Old Auto 2)4 16-Dec-19 19-Dec-19 Justin Louie
COU E-1010 Install Air Switch R-634 5 12-May-20 18-May-20 Justin Louie
COU E-1020 Install Breaker R-634 5 19-May-20 26-May-20 Justin Louie
COU E-1030 Grounding 5 27-May-20 02-Jun-20 Justin Louie
COU E-1040 Field Wiring R-634 10 03-Jun-20 16-Jun-20 Justin Louie
COU E-1050 Gas Breaker R-634 1 17-Jun-20 17-Jun-20 Justin Louie
COU E-1060 Breaker Commissioning Testing R-634 1 18-Jun-20 18-Jun-20 lbert Sisk
COU E-1070 Electrical Work Complete R-634 0 18-Jun-20
Relay Tech WorkRela Tech Work 216 20-Aug-19 24-Jun-20
COU R-1000 Protection Settings (Coulee R-634)5 20-Aug-19 26-Aug-19 Relay & Protection Design
COU R-1010 Points List (Coulee R-634)5 27-Aug-19 03-Sep-19 Relay & Protection Design
COU R-1020 SCADA Programming Coulee R-634 (Inc AGC Modeling)45 04-Sep-19 05-Nov-19 SCADA
COU R-1030 Program Relays 5 09-Oct-19 15-Oct-19 Mark Babin
COU R-1040 Relay Panel Checkout 5 16-Oct-19 22-Oct-19 Mark Babin
COU R-1050 Relay & SCADA Checkout 2 17-Jun-20 18-Jun-20 Mark Babin
COU R-1060 PT/CT Testing 5 18-Jun-20 24-Jun-20 Mark Babin
J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S
06-Apr-20 06-Apr-20, Albert Sisk
Electrical Work Complet
10-Apr-20, Relay Tech
20-Aug-19 26-Aug-19, Relay & Protection Design
27-Aug-19 24-Sep-19, Mark Babin
27-Aug-19 03-Sep-19, Relay & Protection Design
04-Sep-19 05-Nov-19, SCADA
09-Oct-19 15-Oct-19, Mark Babin
16-Oct-19 22-Oct-19, Mark Babin
03-Apr-20 06-Apr-20, Mark Babin
06-Apr-20 10-Apr-20, Mark Babin
08-Apr-20 08-Apr-20, Mark Babin
Relay Work Complete
13-Apr-20, Transmissio
17-Apr-19 23-Apr-19, Transmission Construction
13-Apr-20 13-Apr-20, Transmissio
11-May-20, Commi
27-Apr-20 01-May-20, Mark Ba
04-May-20 08-May-20, Mark B
11-May-20 11-May-20, Mark B
Commissioning Co
04-May-20, Remote
04-May-20, Relay Te
20-Aug-19 20-Aug-19, Relay & Protection Design
04-May-20 04-May-20, Mark Ba
06-Apr-20, Communicati
06-Apr-20 06-Apr-20, Enterprise Te
07-Apr-20, Communicati
23-Oct-19 23-Oct-19, Enterprise Technology PMO
03-Apr-20 03-Apr-20, Enterprise Te
03-Apr-20 03-Apr-20, Enterprise Te
06-Apr-20 06-Apr-20, Enterprise Te
07-Apr-20 07-Apr-20, Enterprise Te
22-Jul-20,
09-Jul-20,
25-Jun-20 09-Jul-20,
13-Jan-20, Mechanical Work
20-Dec-19 27-Dec-19, Duane Kurtz
30-Dec-19 13-Jan-20, Duane Kurtz
Mechcanical Work Complete (Coule
18-Jun-20, Ele
25-Sep-19 08-Oct-19, Justin Louie
16-Dec-19 19-Dec-19, Justin Louie
12-May-20 18-May-20, Justin
19-May-20 26-May-20, Justin
27-May-20 02-Jun-20, Justi
03-Jun-20 16-Jun-20, Jus
17-Jun-20 17-Jun-20, Jus
18-Jun-20 18-Jun-20, Alb
Electrical Wor
24-Jun-20, R
20-Aug-19 26-Aug-19, Relay & Protection Design
27-Aug-19 03-Sep-19, Relay & Protection Design
04-Sep-19 05-Nov-19, SCADA
09-Oct-19 15-Oct-19, Mark Babin
16-Oct-19 22-Oct-19, Mark Babin
17-Jun-20 18-Jun-20, Ma
18-Jun-20 24-Jun-20, M
05-Dec-18 12:31
Remaining Level of Effort
ctual Level of Effort
ctual Work
Remaining Work
Critical Remaining Work
Milestone
Summary Page 5 of 7 Date Revision Checked Approved
01-Dec-18 Westside Phase 2, Progress Update KA
IFG_PR_073 Attachment B Page 5 of 7
Activity ID ctivity Name Original
Duration
Start Finish Resources
COU R-1070 Coulee Interchange Meter Common Meter Testing (Coordinat 1 19-Jun-20 19-Jun-20 Mark Babin
COU R-1080 Relay Work Complete 0 24-Jun-20
Transmission WoTransmission Work 141 09-Dec-19 25-Jun-20
COU T-1000 Prep Coulee 230kV Line 5 09-Dec-19 13-Dec-19 Transmission Construction
COU T-1010 Complete Coulee R-634 Trans 1 25-Jun-20 25-Jun-20 Transmission Construction
CommissioningCommissionin 9 10-Jul-20 22-Jul-20
COU C-1000 PT/CT Testing 5 10-Jul-20 16-Jul-20 Mark Babin
COU C-1010 End to End Testing 3 17-Jul-20 21-Jul-20 Mark Babin
COU C-1020 Coulee Interchange Meter Commissioning 1 22-Jul-20 22-Jul-20 Mark Babin
COU C-1030 Commissioning Complete 0 22-Jul-20
Remote End WorkRemote End Work 227 27-Aug-19 17-Jul-20
Relay Tech WorkRelay Tech Work 227 27-Aug-19 17-Jul-20
COU REW-1000 Protection Settings for Remote End Coulee R-634 (Coordina 1 27-Aug-19 27-Aug-19 Relay & Protection Design
COU REW-1020 Relay Tech Work at Remote End Coulee R-634 (Coordinate 1 17-Jul-20 17-Jul-20 Mark Babin
Communications Communications Work 1 19-Jun-20 19-Jun-20
COU REW-1010 Communications Work Complete at Remote End Coulee R-6 1 19-Jun-20 19-Jun-20 Enterprise Technology PMO
CommunicationsCommunications 167 23-Oct-19 18-Jun-20
COU COM-1000 Ruggedcom Configuration 1 23-Oct-19 23-Oct-19 Enterprise Technology PMO
COU COM-1020 Comms Equipment Installation 1 17-Jun-20 17-Jun-20 Enterprise Technology PMO
COU COM-1010 Fiber Termination Support 1 17-Jun-20 17-Jun-20 Enterprise Technology PMO
COU COM-1030 Comms Path Test (Coordinate w BPA)1 18-Jun-20 18-Jun-20 Enterprise Technology PMO
COU COM-1040 Communications Work Complete Coulee R-634 0 18-Jun-20
Build Northwest Build Northwest A-970 444 18-Dec-18 15-Sep-20
OUTAGESOUTAGES 5 04-Sep-20 10-Sep-20
NW O-1000 Northwest 115kV Outage 5 04-Sep-20 10-Sep-20 System Operations
NW O-1010 Construct Northwest A-970 2 04-Sep-20 07-Sep-20 System Operations
Mechanical WorkMechanical Work 0 18-Dec-18 18-Dec-18
NW M-1000 Mechanical Work Complete A-970 0 18-Dec-18
Electrical WorkElectrical Work 237 25-Sep-19 28-Aug-20
NW E-1000 Construct Relay Panel A-970 10 25-Sep-19 08-Oct-19 Justin Louie
NW E-1020 Install Air Switch A-970 5 23-Jul-20 29-Jul-20 Justin Louie
NW E-1030 Install Breaker A-970 5 30-Jul-20 05-Aug-20 Justin Louie
NW E-1040 Install Air Switches A-1070 & Bus 5 30-Jul-20 05-Aug-20 Justin Louie
NW E-1050 Grounding 5 06-Aug-20 12-Aug-20 Justin Louie
NW E-1060 Field Wiring A-970 10 13-Aug-20 26-Aug-20 Justin Louie
NW E-1070 Gas Breaker A-970 1 27-Aug-20 27-Aug-20 Justin Louie
NW E-1080 Breaker Commissioning Testing A-970 1 28-Aug-20 28-Aug-20 lbert Sisk
NW E-1010 Electrical Work Complete A-970 0 28-Aug-20
Relay Tech WorkRela Tech Work 266 20-Aug-19 03-Sep-20
NW R-1000 Protection Settings (NW A-970)5 20-Aug-19 26-Aug-19 Relay & Protection Design
NW R-1010 Points List (NW A-970)5 27-Aug-19 03-Sep-19 Relay & Protection Design
NW R-1020 SCADA Programming Northwest A-970 45 04-Sep-19 05-Nov-19 SCADA
NW R-1030 Program Relays 5 09-Oct-19 15-Oct-19 Mark Babin
NW R-1040 Relay Panel Checkout 5 16-Oct-19 22-Oct-19 Mark Babin
NW R-1050 Relay & SCADA Checkout 2 27-Aug-20 28-Aug-20 Mark Babin
NW R-1060 PT/CT Testing 5 28-Aug-20 03-Sep-20 Mark Babin
NW R-1070 Relay Work Complete 0 03-Sep-20
CommissioningCommissionin 8 04-Sep-20 15-Sep-20
NW C-1000 PT/CT Testing 5 04-Sep-20 10-Sep-20 Mark Babin
NW C-1010 End to End Testing 3 11-Sep-20 15-Sep-20 Mark Babin
NW C-1020 Commissioning Complete 0 15-Sep-20
Remote End WorkRemote End Work 272 20-Aug-19 11-Sep-20
Electrical WorkElectrical Work 1 18-Sep-19 18-Sep-19
NW REW-1030 Electrical Work NW A-970 1 18-Sep-19 18-Sep-19
Relay Tech WorkRelay Tech Work 272 20-Aug-19 11-Sep-20
NW REW-1010 Protection Settings for Remote End NW A-970 1 20-Aug-19 20-Aug-19 Relay & Protection Design
NW REW-1020 Points List for Remote End NW A-970 1 21-Aug-19 21-Aug-19 Relay & Protection Design
NW REW-1040 SCADA Programming for Remote End NW A-970 1 22-Aug-19 22-Aug-19 SCADA
J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S
19-Jun-20 19-Jun-20, Ma
Relay Work C
25-Jun-20, Tr
09-Dec-19 13-Dec-19, Transmission Construction
25-Jun-20 25-Jun-20, Tr
22-Jul-20,
10-Jul-20 16-Jul-20,
17-Jul-20 21-Jul-20,
22-Jul-20 22-Jul-20,
Commissi
17-Jul-20,
17-Jul-20,
27-Aug-19 27-Aug-19, Relay & Protection Design
17-Jul-20 17-Jul-20,
19-Jun-20, Co
19-Jun-20 19-Jun-20, En
18-Jun-20, Co
23-Oct-19 23-Oct-19, Enterprise Technology PMO
17-Jun-20 17-Jun-20, Ent
17-Jun-20 17-Jun-20, Ent
18-Jun-20 18-Jun-20, En
Communicatio
15
10-
04-Sep-20 10-
04-Sep-20 07-
18-Dec-18, Mechanical Work
Mechanical Work Complete A-970
28-A
25-Sep-19 08-Oct-19, Justin Louie
23-Jul-20 29-Jul-20
30-Jul-20 05-Aug-
30-Jul-20 05-Aug-
06-Aug-20 12-Aug
13-Aug-20 26-A
27-Aug-20 27-A
28-Aug-20 28-A
Elect
03-
20-Aug-19 26-Aug-19, Relay & Protection Design
27-Aug-19 03-Sep-19, Relay & Protection Design
04-Sep-19 05-Nov-19, SCADA
09-Oct-19 15-Oct-19, Mark Babin
16-Oct-19 22-Oct-19, Mark Babin
27-Aug-20 28-A
28-Aug-20 03-
Rel
15
04-Sep-20 10-
11-Sep-20 15
C
11-
18-Sep-19, Electrical Work
18-Sep-19 18-Sep-19,
11-
20-Aug-19 20-Aug-19, Relay & Protection Design
21-Aug-19 21-Aug-19, Relay & Protection Design
22-Aug-19 22-Aug-19, SCADA
05-Dec-18 12:31
Remaining Level of Effort
ctual Level of Effort
ctual Work
Remaining Work
Critical Remaining Work
Milestone
Summary Page 6 of 7 Date Revision Checked Approved
01-Dec-18 Westside Phase 2, Progress Update KA
IFG_PR_073 Attachment B Page 6 of 7
Activity ID ctivity Name Original
Duration
Start Finish Resources
NW REW-1050 Relay Tech Work at Remote End NW A-970 (Inc SCADA Ch 1 11-Sep-20 11-Sep-20 Mark Babin
Communications Communications Work 1 28-Aug-20 28-Aug-20
NW REW-1000 Communications Work Complete at Remote End NW A-970 1 28-Aug-20 28-Aug-20 Enterprise Technology PMO
CommunicationsCommunications 217 23-Oct-19 28-Aug-20
NW COM-1010 Ruggedcom Configuration 1 23-Oct-19 23-Oct-19 Enterprise Technology PMO
NW COM-1040 Comm Equipment Install 1 27-Aug-20 27-Aug-20 Enterprise Technology PMO
NW COM-1030 Fiber Termination Support 1 27-Aug-20 27-Aug-20 Enterprise Technology PMO
NW COM-1020 Comms Path Test 1 28-Aug-20 28-Aug-20 Enterprise Technology PMO
NW COM-1000 Communications Work Complete NW A-970 0 28-Aug-20
Install South Bus Install South Bus 230kV Rela in 27 25-Jun-20 03-Aug-20
OUTAGEOUTAGE 5 24-Jul-20 30-Jul-20
S. Bus Relaying-1 230kV Main Bus Outage (Separate Busses)5 24-Jul-20 30-Jul-20 System Operations
Electrical WorkElectrical Work 21 25-Jun-20 24-Jul-20
S. Bus Relaying-1 Construct Relay Panel S. Bus 10 25-Jun-20 09-Jul-20 Justin Louie
S. Bus Relaying-1 Remove Pipe Section on 230kV Main and S. Bus 1 24-Jul-20 24-Jul-20 Justin Louie
Relay Tech WorkRela Tech Work 10 10-Jul-20 23-Jul-20
S. Bus Relaying-1 Program Relays 5 10-Jul-20 16-Jul-20 Mark Babin
S. Bus Relaying-1 Relay Panel Checkout 5 17-Jul-20 23-Jul-20 Mark Babin
S. Bus Relaying-1 Relay Work Complete 0 23-Jul-20
CommissioningCommissionin 7 24-Jul-20 03-Aug-20
S. Bus Relaying-1 PT/CT Testing 1 24-Jul-20 24-Jul-20 Mark Babin
S. Bus Relaying-1 Relay & SCADA Checkout 2 27-Jul-20 28-Jul-20 Mark Babin
S. Bus Relaying-1 End to End Testing 3 29-Jul-20 31-Jul-20 Mark Babin
S. Bus Relaying-1 Commissioning Complete South Bus 230kV 1 03-Aug-20 03-Aug-20
CommunicationsCommunications 3 29-Jul-20 31-Jul-20
3150 Communications Work Complete S Bus 230kV Relaying 3 29-Jul-20 31-Jul-20 Enterprise Technology PMO
CloseoutCloseout 0 15-Sep-20 15-Sep-20
2910 Substantial Completion 0 15-Sep-20
J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S
11-Sep-20 11-
28-A
28-Aug-20 28-A
28-A
23-Oct-19 23-Oct-19, Enterprise Technology PMO
27-Aug-20 27-A
27-Aug-20 27-A
28-Aug-20 28-A
Com
03-Aug-
30-Jul-2
24-Jul-20 30-Jul-2
24-Jul-20,
25-Jun-20 09-Jul-20, J
24-Jul-20 24-Jul-20,
23-Jul-20,
10-Jul-20 16-Jul-20,
17-Jul-20 23-Jul-20,
Relay Wo
03-Aug-
24-Jul-20 24-Jul-20,
27-Jul-20 28-Jul-20
29-Jul-20 31-Jul-2
03-Aug-20 03-Aug-
31-Jul-2
29-Jul-20 31-Jul-2
15
S
05-Dec-18 12:31
Remaining Level of Effort
ctual Level of Effort
ctual Work
Remaining Work
Critical Remaining Work
Milestone
Summary Page 7 of 7 Date Revision Checked Approved
01-Dec-18 Westside Phase 2, Progress Update KA
IFG_PR_073 Attachment B Page 7 of 7