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20230525AVU to IFG 74 Attachment B.pdf
Acvity ID Acvity Name Orig Dur Rem Dur % Comp Contract Start Date Contract Finish Date Start Finish Predecessor Details Successor Details Responsibility Comments Sunset 115 kV Station Rebuild (25)Sunset 115 kV Station Rebuild (25)677 262 61.3%11-Nov-19 14-Jun-22 14-Jul-22 Planning & DesignPlanning & Design 564 149 11-Nov-19 03-Feb-22 03-Feb-22 Electrical DesignElectrical Design 153 149 2.61%25-Jun-21 03-Feb-22 10-Jun-21 A 03-Feb-22 Remote End Work DesignRemote End Work Design 153 149 2.61%25-Jun-21 03-Feb-22 10-Jun-21 A 03-Feb-22 Airway Heights Substation (AIR)Airway Heights Substation (AIR)94 90 4.26%25-Jun-21 05-Nov-21 10-Jun-21 A 05-Nov-21 SUN01-AIR-205 Prepare 50% Design Package - AIR Remote End Work - ECI 15 11 26.67%25-Jun-21 16-Jul-21 10-Jun-21 A 16-Jul-21 SUN01-AIR-200: FS 6 SUN01-AIR-210: SS, SUN01-AIR-215: FS Sub.Contract.ECI SUN01-AIR-210 Complete 50% Dra0ing Work - AIR Remote End Work - AVA 17 17 0%02-Jul-21 27-Jul-21 02-Jul-21*27-Jul-21 SUN01-AIR-205: SS SUN01-AIR-215: FS Sub.Dra0ing SUN01-AIR-215 Submit 50% Design Package - AIR Remote End Work - ECI 1 1 0%28-Jul-21 28-Jul-21 28-Jul-21 28-Jul-21 SUN01-AIR-210: FS, SUN01-AIR-205: FS SUN01-AIR-220: FS Sub.Contract.ECI SUN01-AIR-220 Owner Review 50% Design Package - AIR Remote End Work - AVA 10 10 0%29-Jul-21 11-Aug-21 29-Jul-21 11-Aug-21 SUN01-AIR-215: FS SUN01-AIR-225: FS Sub.Sub Engr.Elect SUN01-AIR-225 Prepare 95% Design Package - AIR Remote End Work - ECI 15 15 0%12-Aug-21 01-Sep-21 12-Aug-21 01-Sep-21 SUN01-AIR-220: FS SUN01-AIR-230: SS 5, SUN01-AIR-235: FS Sub.Contract.ECI SUN01-AIR-230 Complete 95% Dra0ing - AIR Remote End Work - AVA 17 17 0%19-Aug-21 13-Sep-21 19-Aug-21 13-Sep-21 SUN01-AIR-225: SS 5 SUN01-AIR-235: FS Sub.Dra0ing SUN01-AIR-235 Submit 95% Design Package (and removal dwgs) - AIR Remote End Work - ECI 1 1 0%14-Sep-21 14-Sep-21 14-Sep-21 14-Sep-21 SUN01-AIR-230: FS, SUN01-AIR-225: FS SUN01-AIR-240: FS Sub.Contract.ECI SUN01-AIR-240 Owner Review 95% Design Package - AIR Remote End Work - AVA 10 10 0%15-Sep-21 28-Sep-21 15-Sep-21 28-Sep-21 SUN01-AIR-235: FS SUN01-AIR-245: FS Sub.Sub Engr.Elect SUN01-AIR-245 Prepare IFC 100% Design Package - AIR Remote End Work - ECI 10 10 0%29-Sep-21 12-Oct-21 29-Sep-21 12-Oct-21 SUN01-AIR-240: FS SUN01-AIR-250: FS Sub.Contract.ECI SUN01-AIR-250 Final Review & AVA Sign 100% Drawings (2d Dra0ing) - AIR Remote End Work - AVA 11 11 0%13-Oct-21 27-Oct-21 13-Oct-21 27-Oct-21 SUN01-AIR-245: FS SUN01-AIR-255: FS Sub.Dra0ing SUN01-AIR-255 Stamp 100% Design - AIR Remote End Work - ECI 2 2 0%28-Oct-21 29-Oct-21 28-Oct-21 29-Oct-21 SUN01-AIR-250: FS SUN01-AIR-260: FS Sub.Contract.ECI SUN01-AIR-260 Transmit 100% Design - AIR Remote End Work - ECI 1 1 0%01-Nov-21 01-Nov-21 01-Nov-21 01-Nov-21 SUN01-AIR-255: FS SUN01-AIR-265: FS Sub.Contract.ECI SUN01-AIR-265 Transmit 100% Design - AIR Remote End Work - AVA 4 4 0%02-Nov-21 05-Nov-21 02-Nov-21 05-Nov-21 SUN01-AIR-260: FS SUN01-3700: FS Sub.Dra0ing.Repro Metro Substation (MTR)Metro Substation (MTR)126 126 0%13-Jul-21 11-Jan-22 13-Jul-21 11-Jan-22 SUN01-MTR-200 Complete Protec:on Design - Metro (MTR) Remote End Work 5 5 0%13-Jul-21 19-Jul-21 13-Jul-21 19-Jul-21 SUN01-AIR-200: FS 28 SUN01-MTR-205: FS 8, Sub.Prot.R Spacek SUN01-MTR-205 Prepare 50% Design Package - MTR Remote End Work - ECI 17 17 0%30-Jul-21 23-Aug-21 30-Jul-21 23-Aug-21 SUN01-MTR-200: FS 8 SUN01-MTR-210: SS 5, SUN01-MTR-215: FS Sub.Contract.ECI SUN01-MTR-210 Complete 50% Dra0ing Work - MTR Remote End Work - AVA 22 22 0%06-Aug-21 07-Sep-21 06-Aug-21 07-Sep-21 SUN01-MTR-205: SS 5 SUN01-MTR-215: FS Sub.Dra0ing J J A S O N D J F A J J A S Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Project Lead - Crystal Lewis PL-311 - Crystal Lewis - SU TASK filter: PL -311 - Crystal Lewis. Remaining Level of Effort Actual Level of Effort Remaining Work Actual Work Planned Outage Bar Scheduled Outage Bar Unassigned Cri:cal Remaining Work Milestone Completed Milestone Cri:cal Milestone Baseline Bar Baseline Milestone SUBSTATION MASTER SCHEDULE POTENTIAL NON PUBLIC TRANSMISSION FUNCTION INFORMATION. DO NOT DISCLOSE TO MARKETING FUNCTION EMPLOYEES OF AVISTA CORPORATION - FERC Standards of Conduct 18 CFR 358 Data Date 30-Jun-21 Print Date 13-Jul-21 Page 1 of 9 IFG_PR_074 Attachment B Page 1 of 9 Acvity ID Acvity Name Orig Dur Rem Dur % Comp Contract Start Date Contract Finish Date Start Finish Predecessor Details Successor Details Responsibility Comments SUN01-MTR-215 Submit 50% Design Package - MTR Remote End Work - ECI 1 1 0%08-Sep-21 08-Sep-21 08-Sep-21 08-Sep-21 SUN01-MTR-210: FS, SUN01-MTR-205: FS SUN01-MTR-220: FS Sub.Contract.ECI SUN01-MTR-220 Owner Review 50% Design Package - MTR Remote End Work - AVA 10 10 0%09-Sep-21 22-Sep-21 09-Sep-21 22-Sep-21 SUN01-MTR-215: FS SUN01-MTR-225: FS Sub.Sub Engr.Elect SUN01-MTR-225 Prepare 95% Design Package - MTR Remote End Work - ECI 20 20 0%23-Sep-21 20-Oct-21 23-Sep-21 20-Oct-21 SUN01-MTR-220: FS SUN01-MTR-230: SS 8, SUN01-MTR-235: FS Sub.Contract.ECI SUN01-MTR-230 Complete 95% Dra0ing Work - MTR Remote End Work - AVA 25 25 0%05-Oct-21 08-Nov-21 05-Oct-21 08-Nov-21 SUN01-MTR-225: SS 8 SUN01-MTR-235: FS Sub.Dra0ing SUN01-MTR-235 Submit 95% Design Package (and removal dwgs) - MTR Remote End Work - ECI 1 1 0%09-Nov-21 09-Nov-21 09-Nov-21 09-Nov-21 SUN01-MTR-230: FS, SUN01-MTR-225: FS SUN01-MTR-240: FS Sub.Contract.ECI SUN01-MTR-240 Owner Review 95% Design Package - MTR Remote End Work - AVA 10 10 0%10-Nov-21 23-Nov-21 10-Nov-21 23-Nov-21 SUN01-MTR-235: FS SUN01-MTR-245: FS Sub.Sub Engr.Elect SUN01-MTR-245 Prepare IFC 100% Design Package - MTR Remote End Work - ECI 10 10 0%24-Nov-21 09-Dec-21 24-Nov-21 09-Dec-21 SUN01-MTR-240: FS SUN01-MTR-250: FS Sub.Contract.ECI SUN01-MTR-250 Final Review & AVA Sign 100% Drawings (2d Dra0ing) - MTR Remote End Work - AVA 12 12 0%10-Dec-21 28-Dec-21 10-Dec-21 28-Dec-21 SUN01-MTR-245: FS SUN01-MTR-255: FS Sub.Dra0ing SUN01-MTR-255 Stamp 100% Design - MTR Remote End Work - ECI 2 2 0%29-Dec-21 30-Dec-21 29-Dec-21 30-Dec-21 SUN01-MTR-250: FS SUN01-MTR-260: FS Sub.Contract.ECI SUN01-MTR-260 Transmit 100% Design - MTR Remote End Work - ECI 1 1 0%03-Jan-22 03-Jan-22 03-Jan-22 03-Jan-22 SUN01-MTR-255: FS SUN01-MTR-265: FS Sub.Contract.ECI SUN01-MTR-265 Transmit 100% Design - MTR Remote End Work - AVA 6 6 0%04-Jan-22 11-Jan-22 04-Jan-22 11-Jan-22 SUN01-MTR-260: FS SUN01-3600: FS Sub.Dra0ing.Repro Westside Substation (WES)Westside Substation (WES)69 69 0%24-Aug-21 01-Dec-21 24-Aug-21 01-Dec-21 SUN01-WES-200 Complete Protec:on Design - Westside (WES) Remote End Work 5 5 0%24-Aug-21 30-Aug-21 24-Aug-21 30-Aug-21 SUN01-MTR-200: FS 25 SUN01-WES-205: FS, SUN01-9CE-200: FS 10 Sub.Prot.R Spacek SUN01-WES-205 End Work - ECI 10 10 0%31-Aug-21 14-Sep-21 31-Aug-21 14-Sep-21 SUN01-WES-200: FS SUN01-WES-210: SS 5, SUN01-WES-215: FS Sub.Contract.ECI SUN01-WES-210 Complete 50% Dra0ing Work - WES Remote End Work - AVA 10 10 0%08-Sep-21 21-Sep-21 08-Sep-21 21-Sep-21 SUN01-WES-205: SS 5 SUN01-WES-215: FS Sub.Dra0ing SUN01-WES-215 Submit 50% Design Package - WES Remote End Work - ECI 1 1 0%22-Sep-21 22-Sep-21 22-Sep-21 22-Sep-21 SUN01-WES-210: FS, SUN01-WES-205: FS SUN01-WES-220: FS Sub.Contract.ECI SUN01-WES-220 Owner Review 50% Design Package - WES Remote End Work - AVA 5 5 0%23-Sep-21 29-Sep-21 23-Sep-21 29-Sep-21 SUN01-WES-215: FS SUN01-WES-225: FS Sub.Sub Engr.Elect SUN01-WES-225 Prepare 95% Design Package - WES Remote End Work - ECI 10 10 0%30-Sep-21 13-Oct-21 30-Sep-21 13-Oct-21 SUN01-WES-220: FS SUN01-WES-230: SS 5, SUN01-WES-235: FS Sub.Contract.ECI SUN01-WES-230 Complete 95% Dra0ing - WES Remote End Work - AVA 10 10 0%07-Oct-21 20-Oct-21 07-Oct-21 20-Oct-21 SUN01-WES-225: SS 5 SUN01-WES-235: FS Sub.Dra0ing SUN01-WES-235 Submit 95% Design Package (and removal dwgs) - WES Remote End Work - ECI 1 1 0%21-Oct-21 21-Oct-21 21-Oct-21 21-Oct-21 SUN01-WES-230: FS, SUN01-WES-225: FS SUN01-WES-240: FS Sub.Contract.ECI J J A S O N D J F A J J A S Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Project Lead - Crystal Lewis PL-311 - Crystal Lewis - SU TASK filter: PL -311 - Crystal Lewis. Remaining Level of Effort Actual Level of Effort Remaining Work Actual Work Planned Outage Bar Scheduled Outage Bar Unassigned Cri:cal Remaining Work Milestone Completed Milestone Cri:cal Milestone Baseline Bar Baseline Milestone SUBSTATION MASTER SCHEDULE POTENTIAL NON PUBLIC TRANSMISSION FUNCTION INFORMATION. DO NOT DISCLOSE TO MARKETING FUNCTION EMPLOYEES OF AVISTA CORPORATION - FERC Standards of Conduct 18 CFR 358 Data Date 30-Jun-21 Print Date 13-Jul-21 Page 2 of 9 IFG_PR_074 Attachment B Page 2 of 9 Acvity ID Acvity Name Orig Dur Rem Dur % Comp Contract Start Date Contract Finish Date Start Finish Predecessor Details Successor Details Responsibility Comments SUN01-WES-240 Owner Review 95% Design Package - WES Remote End Work - AVA 5 5 0%22-Oct-21 28-Oct-21 22-Oct-21 28-Oct-21 SUN01-WES-235: FS SUN01-WES-245: FS Sub.Sub Engr.Elect SUN01-WES-245 Prepare IFC 100% Design Package - WES Remote End Work - ECI 5 5 0%29-Oct-21 04-Nov-21 29-Oct-21 04-Nov-21 SUN01-WES-240: FS SUN01-WES-250: FS Sub.Contract.ECI SUN01-WES-250 Final Review & AVA Sign 100% Drawings (2d Dra0ing) - WES Remote End Work - AVA 10 10 0%05-Nov-21 18-Nov-21 05-Nov-21 18-Nov-21 SUN01-WES-245: FS SUN01-WES-255: FS Sub.Dra0ing SUN01-WES-255 Stamp 100% Design - WES Remote End Work - ECI 2 2 0%19-Nov-21 22-Nov-21 19-Nov-21 22-Nov-21 SUN01-WES-250: FS SUN01-WES-260: FS Sub.Contract.ECI SUN01-WES-260 Transmit 100% Design - WES Remote End Work - ECI 1 1 0%23-Nov-21 23-Nov-21 23-Nov-21 23-Nov-21 SUN01-WES-255: FS SUN01-WES-265: FS Sub.Contract.ECI SUN01-WES-265 Transmit 100% Design - WES Remote End Work - AVA 4 4 0%24-Nov-21 01-Dec-21 24-Nov-21 01-Dec-21 SUN01-WES-260: FS SUN01-3660: FS Sub.Dra0ing.Repro Ninth & Central Substation (9CE)Ninth & Central Substation (9CE)72 72 0%15-Sep-21 28-Dec-21 15-Sep-21 28-Dec-21 SUN01-9CE-200 Complete Protec:on Design - Ninth & Central (9CE) Remote End Work 5 5 0%15-Sep-21 21-Sep-21 15-Sep-21 21-Sep-21 SUN01-WES-200: FS 10 SUN01-9CE-205: FS, SUN01-SHN-200: FS 14 Sub.Prot.R Spacek SUN01-9CE-205 Prepare 50% Design Package - 9CE Remote End Work - ECI 10 10 0%22-Sep-21 05-Oct-21 22-Sep-21 05-Oct-21 SUN01-9CE-200: FS SUN01-9CE-210: SS 5, SUN01-9CE-215: FS Sub.Contract.ECI SUN01-9CE-210 Complete 50% Dra0ing Work - 9CE Remote End Work - AVA 10 10 0%29-Sep-21 12-Oct-21 29-Sep-21 12-Oct-21 SUN01-9CE-205: SS 5 SUN01-9CE-215: FS Sub.Dra0ing SUN01-9CE-215 Submit 50% Design Package - 9CE Remote End Work - ECI 1 1 0%13-Oct-21 13-Oct-21 13-Oct-21 13-Oct-21 SUN01-9CE-210: FS, SUN01-9CE-205: FS SUN01-9CE-220: FS Sub.Contract.ECI SUN01-9CE-220 Owner Review 50% Design Package - 9CE Remote End Work - AVA 5 5 0%14-Oct-21 20-Oct-21 14-Oct-21 20-Oct-21 SUN01-9CE-215: FS SUN01-9CE-225: FS Sub.Sub Engr.Elect SUN01-9CE-225 Prepare 95% Design Package - 9CE Remote End Work - ECI 10 10 0%21-Oct-21 03-Nov-21 21-Oct-21 03-Nov-21 SUN01-9CE-220: FS SUN01-9CE-230: SS 5, SUN01-9CE-235: FS Sub.Contract.ECI SUN01-9CE-230 Complete 95% Dra0ing - 9CE Remote End Work - AVA 10 10 0%28-Oct-21 10-Nov-21 28-Oct-21 10-Nov-21 SUN01-9CE-225: SS 5 SUN01-9CE-235: FS Sub.Dra0ing SUN01-9CE-235 Submit 95% Design Package (and removal dwgs) - 9CE Remote End Work - ECI 1 1 0%11-Nov-21 11-Nov-21 11-Nov-21 11-Nov-21 SUN01-9CE-230: FS, SUN01-9CE-225: FS SUN01-9CE-240: FS Sub.Contract.ECI SUN01-9CE-240 Owner Review 95% Design Package - 9CE Remote End Work - AVA 5 5 0%12-Nov-21 18-Nov-21 12-Nov-21 18-Nov-21 SUN01-9CE-235: FS SUN01-9CE-245: FS Sub.Sub Engr.Elect SUN01-9CE-245 Prepare IFC 100% Design Package - 9CE Remote End Work - ECI 5 5 0%19-Nov-21 29-Nov-21 19-Nov-21 29-Nov-21 SUN01-9CE-240: FS SUN01-9CE-250: FS Sub.Contract.ECI SUN01-9CE-250 Final Review & AVA Sign 100% Drawings (2d Dra0ing) - 9CE Remote End Work - AVA 13 13 0%30-Nov-21 16-Dec-21 30-Nov-21 16-Dec-21 SUN01-9CE-245: FS SUN01-9CE-255: FS Sub.Dra0ing SUN01-9CE-255 Stamp 100% Design - 9CE Remote End Work - ECI 2 2 0%17-Dec-21 20-Dec-21 17-Dec-21 20-Dec-21 SUN01-9CE-250: FS SUN01-9CE-260: FS Sub.Contract.ECI SUN01-9CE-260 Transmit 100% Design - 9CE Remote End Work - ECI 1 1 0%21-Dec-21 21-Dec-21 21-Dec-21 21-Dec-21 SUN01-9CE-255: FS SUN01-9CE-265: FS Sub.Contract.ECI J J A S O N D J F A J J A S Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Project Lead - Crystal Lewis PL-311 - Crystal Lewis - SU TASK filter: PL -311 - Crystal Lewis. Remaining Level of Effort Actual Level of Effort Remaining Work Actual Work Planned Outage Bar Scheduled Outage Bar Unassigned Cri:cal Remaining Work Milestone Completed Milestone Cri:cal Milestone Baseline Bar Baseline Milestone SUBSTATION MASTER SCHEDULE POTENTIAL NON PUBLIC TRANSMISSION FUNCTION INFORMATION. DO NOT DISCLOSE TO MARKETING FUNCTION EMPLOYEES OF AVISTA CORPORATION - FERC Standards of Conduct 18 CFR 358 Data Date 30-Jun-21 Print Date 13-Jul-21 Page 3 of 9 IFG_PR_074 Attachment B Page 3 of 9 Acvity ID Acvity Name Orig Dur Rem Dur % Comp Contract Start Date Contract Finish Date Start Finish Predecessor Details Successor Details Responsibility Comments SUN01-9CE-265 Transmit 100% Design - 9CE Remote End Work - AVA 4 4 0%22-Dec-21 28-Dec-21 22-Dec-21 28-Dec-21 SUN01-9CE-260: FS SUN01-3620: FS Sub.Dra0ing.Repro Shawnee Substation (SHN)Shawnee Substation (SHN)78 78 0%12-Oct-21 03-Feb-22 12-Oct-21 03-Feb-22 SUN01-SHN-200 Complete Protec:on Design - Shawnee (SHN) Remote End Work 5 5 0%12-Oct-21 18-Oct-21 12-Oct-21 18-Oct-21 SUN01-9CE-200: FS 14 SUN01-SHN-205: FS Sub.Prot.R Spacek SUN01-SHN-205 Prepare 50% Design Package - SHN Remote End Work - ECI 10 10 0%19-Oct-21 01-Nov-21 19-Oct-21 01-Nov-21 SUN01-SHN-200: FS SUN01-SHN-210: SS 5, SUN01-SHN-215: FS Sub.Contract.ECI SUN01-SHN-210 Complete 50% Dra0ing Work - SHN Remote End Work - AVA 10 10 0%26-Oct-21 08-Nov-21 26-Oct-21 08-Nov-21 SUN01-SHN-205: SS 5 SUN01-SHN-215: FS Sub.Dra0ing SUN01-SHN-215 Submit 50% Design Package - SHN Remote End Work - ECI 1 1 0%09-Nov-21 09-Nov-21 09-Nov-21 09-Nov-21 SUN01-SHN-210: FS, SUN01-SHN-205: FS SUN01-SHN-220: FS Sub.Contract.ECI SUN01-SHN-220 Owner Review 50% Design Package - SHN Remote End Work - AVA 5 5 0%10-Nov-21 16-Nov-21 10-Nov-21 16-Nov-21 SUN01-SHN-215: FS SUN01-SHN-225: FS Sub.Sub Engr.Elect SUN01-SHN-225 Prepare 95% Design Package - SHN Remote End Work - ECI 10 10 0%17-Nov-21 02-Dec-21 17-Nov-21 02-Dec-21 SUN01-SHN-220: FS SUN01-SHN-230: SS 5, SUN01-SHN-235: FS Sub.Contract.ECI SUN01-SHN-230 Complete 95% Dra0ing - SHN Remote End Work - AVA 10 10 0%24-Nov-21 09-Dec-21 24-Nov-21 09-Dec-21 SUN01-SHN-225: SS 5 SUN01-SHN-235: FS Sub.Dra0ing SUN01-SHN-235 Submit 95% Design Package (and removal dwgs) - SHN Remote End Work - ECI 1 1 0%10-Dec-21 10-Dec-21 10-Dec-21 10-Dec-21 SUN01-SHN-230: FS, SUN01-SHN-225: FS SUN01-SHN-240: FS 1 Sub.Contract.ECI SUN01-SHN-240 Owner Review 95% Design Package - SHN Remote End Work - AVA 5 5 0%14-Dec-21 20-Dec-21 14-Dec-21 20-Dec-21 SUN01-SHN-235: FS 1 SUN01-SHN-245: FS Sub.Sub Engr.Elect SUN01-SHN-245 Prepare IFC 100% Design Package - SHN Remote End Work - ECI 5 5 0%21-Dec-21 28-Dec-21 21-Dec-21 28-Dec-21 SUN01-SHN-240: FS SUN01-SHN-250: FS Sub.Contract.ECI SUN01-SHN-250 Final Review & AVA Sign 100% Drawings (2d Dra0ing) - SHN Remote End Work - AVA 18 18 0%29-Dec-21 25-Jan-22 29-Dec-21 25-Jan-22 SUN01-SHN-245: FS SUN01-SHN-255: FS Sub.Dra0ing SUN01-SHN-255 Stamp 100% Design - SHN Remote End Work - ECI 2 2 0%26-Jan-22 27-Jan-22 26-Jan-22 27-Jan-22 SUN01-SHN-250: FS SUN01-SHN-260: FS Sub.Contract.ECI SUN01-SHN-260 Transmit 100% Design - SHN Remote End Work - ECI 1 1 0%28-Jan-22 28-Jan-22 28-Jan-22 28-Jan-22 SUN01-SHN-255: FS SUN01-SHN-265: FS Sub.Contract.ECI SUN01-SHN-265 Transmit 100% Design - SHN Remote End Work - AVA 4 4 0%31-Jan-22 03-Feb-22 31-Jan-22 03-Feb-22 SUN01-SHN-260: FS SUN01-3640: FS Sub.Dra0ing.Repro ProcurementsProcurements 231 0 100%01-Jun-20 28-Apr-21 01-Jun-20 A 18-Jun-21 A SUN01-PL-1660 Procure All Substa:on Equipment 231 0 100%01-Jun-20 28-Apr-21 01-Jun-20 A 18-Jun-21 A SUN01-PL-2090: FS 5 SUN01-3200: FS Sub.Sub Engr.Aparatus Engr ET - Communication DesignET - Communication Design 353 3 11-Nov-19 02-Apr-21 06-Jul-21 SUN01-PL-2250 Prepare Comms Scope 337 2 99.41%11-Nov-19 11-Mar-21 11-Nov-19 A 02-Jul-21 SUN01-PL-2260: SS, SUN01-PL-2260: FF Sub.ET.DSN Carl - Check SUN01-PL-2260 Prepare Comms Detailed Design / PMP 155 3 98.06%21-Aug-20 02-Apr-21 21-Aug-20 A 06-Jul-21 SUN01-PL-2250: SS, SUN01-PL-2250: FF SUN01-3820: FS Sub.ET.DSN Carl - Check J J A S O N D J F A J J A S Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Project Lead - Crystal Lewis PL-311 - Crystal Lewis - SU TASK filter: PL -311 - Crystal Lewis. Remaining Level of Effort Actual Level of Effort Remaining Work Actual Work Planned Outage Bar Scheduled Outage Bar Unassigned Cri:cal Remaining Work Milestone Completed Milestone Cri:cal Milestone Baseline Bar Baseline Milestone SUBSTATION MASTER SCHEDULE POTENTIAL NON PUBLIC TRANSMISSION FUNCTION INFORMATION. DO NOT DISCLOSE TO MARKETING FUNCTION EMPLOYEES OF AVISTA CORPORATION - FERC Standards of Conduct 18 CFR 358 Data Date 30-Jun-21 Print Date 13-Jul-21 Page 4 of 9 IFG_PR_074 Attachment B Page 4 of 9 Acvity ID Acvity Name Orig Dur Rem Dur % Comp Contract Start Date Contract Finish Date Start Finish Predecessor Details Successor Details Responsibility Comments ExecutionExecution 441 262 15-Oct-20 14-Jun-22 15-Oct-20 A 14-Jul-22 Foundations & PanelhouseFoundations & Panelhouse 194 140 15-Apr-21 20-Dec-21 15-Apr-21 A 21-Jan-22 SUN01-3030 Excava:on and Backfill (Ongoing Task)75 21 72%15-Apr-21 16-Jul-21 15-Apr-21 A 30-Jul-21 SUN01-3010: SS 3 SUN01-3040: FF 10, SUN01-3050: FS Sub.Mech.Hayes Crew OS, New finish 7/30 SUN01-3020 Rebar/Form/Pour/Strip 75 21 72%15-Apr-21 16-Jul-21 15-Apr-21 A 30-Jul-21 SUN01-3010: SS 3, SUN01-PL-1960: FS SUN01-3050: FS Sub.Mech.Hayes Crew OS, New finish 7/30 SUN01-3040 Sack and Patch 42 42 0%04-Jun-21 30-Jul-21 01-Jul-21 30-Aug-21 SUN01-3030: FF 10, SUN01-3010: FS SUN01-3050: FS Sub.Mech.Hayes Crew Did Not Pull Back to 8/13 SUN01-3050 Yard Sub Grading 5 5 0%02-Aug-21 06-Aug-21 31-Aug-21 07-Sep-21 SUN01-3020: FS, SUN01-3030: FS, SUN01-EX-1750: FS, SUN01-3040: FS SUN01-3060: FS Sub.Mech.Hayes Crew SUN01-3060 Trenwa Excava:on and Installa:on Part 1 5 5 0%09-Aug-21 13-Aug-21 08-Sep-21 14-Sep-21 SUN01-3050: FS SUN01-3080: FS 10, SUN01-3070: FS 5 Sub.Mech.Hayes Crew SUN01-3080 Trenwa Excava:on and Installa:on Part 2 5 5 0%30-Aug-21 03-Sep-21 29-Sep-21 05-Oct-21 SUN01-3060: FS 10 SUN01-3090: FS Sub.Mech.Hayes Crew SUN01-3070 Erect Steel 13 13 0%23-Aug-21 09-Sep-21 22-Sep-21 08-Oct-21 SUN01-3060: FS 5 SUN01-3090: SS, SUN01-3810: FF, SUN01-3090: FS, SUN01-3240: FS Sub.Mech.Hayes Crew SUN01-3090 Install HVAC at Panel House 8 2 75%10-Sep-21 22-Sep-21 23-Jun-21 A 02-Jul-21 SUN01-3070: SS, SUN01-3080: FS, SUN01-3100: FS Sub.Elect.Besel Crew Change finish to 7/2 SUN01-3100 Install Final Yard Rock 5 5 0%14-Dec-21 20-Dec-21 14-Jan-22 21-Jan-22 SUN01-3090: FS, SUN01-3400: FS SUN01-3590: FF Sub.Mech.Hayes Crew Electrical WorkElectrical Work 207 165 03-May-21 03-Feb-22 11-Mar-22 SUN01-3290 Above Grade Conduits 29 12 58.62%08-Jun-21 23-Jun-21 08-Jun-21 A 19-Jul-21 SUN01-3230: SS 25 SUN01-3320: FS, SUN01-3300: FS, SUN01-3310: FS Sub.Elect.Besel Crew Pushed Out, New Date? SUN01-3230 Ground Grid, Above Grade Grounding, Perimeter Grounding 44 2 95.45%03-May-21 02-Jul-21 03-May-21 A 02-Jul-21 SUN01-3320: FS, SUN01-3290: SS 25, SUN01-3220: FS, SUN01-3250: FS, SUN01-3260: FS Sub.Elect.Besel Crew Started - OS SUN01-3250 Install PT 3 3 0%06-Jul-21 08-Jul-21 06-Jul-21 08-Jul-21 SUN01-3230: FS SUN01-3270: FS Sub.Elect.Besel Crew SUN01-3260 Install Breakers 10 10 0%06-Jul-21 19-Jul-21 06-Jul-21 19-Jul-21 SUN01-3230: FS SUN01-3310: FS, SUN01-3280: FS 4, SUN01-3270: FS Sub.Elect.Besel Crew J J A S O N D J F A J J A S Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Project Lead - Crystal Lewis PL-311 - Crystal Lewis - SU TASK filter: PL -311 - Crystal Lewis. Remaining Level of Effort Actual Level of Effort Remaining Work Actual Work Planned Outage Bar Scheduled Outage Bar Unassigned Cri:cal Remaining Work Milestone Completed Milestone Cri:cal Milestone Baseline Bar Baseline Milestone SUBSTATION MASTER SCHEDULE POTENTIAL NON PUBLIC TRANSMISSION FUNCTION INFORMATION. DO NOT DISCLOSE TO MARKETING FUNCTION EMPLOYEES OF AVISTA CORPORATION - FERC Standards of Conduct 18 CFR 358 Data Date 30-Jun-21 Print Date 13-Jul-21 Page 5 of 9 IFG_PR_074 Attachment B Page 5 of 9 Acvity ID Acvity Name Orig Dur Rem Dur % Comp Contract Start Date Contract Finish Date Start Finish Predecessor Details Successor Details Responsibility Comments SUN01-3270 Sta:on Service Installa:on 8 8 0%20-Jul-21 29-Jul-21 20-Jul-21 29-Jul-21 SUN01-3260: FS, SUN01-3250: FS SUN01-3320: FS Sub.Elect.Besel Crew SUN01-3310 Install Jumpers to Breakers 10 10 0%20-Jul-21 02-Aug-21 20-Jul-21 02-Aug-21 SUN01-3260: FS, SUN01-3290: FS SUN01-3400: FS Sub.Elect.Besel Crew SUN01-3300 Field Wiring 30 25 16.67%24-Jun-21 05-Aug-21 24-Jun-21 A 05-Aug-21 SUN01-3290: FS SUN01-3330: FS, SUN01-3350: FS Sub.Elect.Besel Crew SUN01-3280 Capacitor Bank - Part 1 15 15 0%26-Jul-21 13-Aug-21 26-Jul-21 13-Aug-21 SUN01-3260: FS 4 SUN01-3390: FS Sub.Elect.Besel Crew SUN01-3340 Dress Panel House & Low Voltage Wiring 80 38 52.5%03-May-21 24-Aug-21 03-May-21 A 24-Aug-21 SUN01-3360: FS, SUN01-3400: FS, SUN01-3510: SS 20 Sub.Elect.Besel Crew OS SUN01-3360 Install BaKeries & Charger 10 10 0%25-Aug-21 15-Sep-21 25-Aug-21 15-Sep-21 SUN01-3340: FS SUN01-3400: FS Sub.Elect.Besel Crew Late Fall - Sept SUN01-3350 Install Bus 25 25 0%06-Aug-21 17-Sep-21 06-Aug-21 17-Sep-21 SUN01-3300: FS SUN01-3400: FS, SUN01-3370: SS 21 Sub.Elect.Besel Crew SUN01-3390 Capacitor Bank - Part 2 20 20 0%16-Aug-21 20-Sep-21 16-Aug-21 20-Sep-21 SUN01-3280: FS SUN01-3400: FF Sub.Elect.Besel Crew SUN01-3220 Below Grade Conduit- Excavate/ Place/Backfill 50 50 0%06-Jul-21 21-Sep-21 06-Jul-21 21-Sep-21 SUN01-3210: SS, SUN01-3230: FS SUN01-3330: FS Sub.Elect.Besel Crew 1 Crew - Rob B SUN01-3240 Install Air Switches 10 10 0%10-Sep-21 23-Sep-21 11-Oct-21 22-Oct-21 SUN01-3210: FS, SUN01-3070: FS SUN01-3320: SS 5 Sub.Elect.Besel Crew SUN01-3320 Dial in Air Switches 20 20 0%17-Sep-21 14-Oct-21 18-Oct-21 12-Nov-21 SUN01-3240: SS 5, SUN01-3230: FS, SUN01-3290: FS, SUN01-3270: FS SUN01-3330: FS Sub.Elect.Besel Crew SUN01-3370 Install Relay Panels 40 40 0%14-Sep-21 08-Nov-21 14-Sep-21 08-Nov-21 SUN01-3350: SS 21 SUN01-3380: SS 5, SUN01-3400: FS Sub.Elect.Besel Crew SUN01-3380 Relay Rack and Panel Internal Wiring to Master Termina:on Frame 40 40 0%21-Sep-21 15-Nov-21 21-Sep-21 15-Nov-21 SUN01-3370: SS 5 SUN01-3400: FS Sub.Elect.Besel Crew SUN01-3400 Electrical Work Complete 0 0 0%13-Dec-21 13-Jan-22 SUN01-3370: FS, SUN01-3380: FS, SUN01-3330: FS, SUN01-3310: FS, SUN01-3340: FS, SUN01-3350: FS, SUN01-3360: FS, SUN01-3390: FF SUN01-3410: FS, SUN01-3570: FS, SUN01-3560: FS, SUN01-3580: FS, SUN01-3420: FS, SUN01-3950: FS, SUN01-3100: FS, SUN01-3820: FS, SUN01-3830: FS Sub.Elect.Besel Crew J J A S O N D J F A J J A S Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Electrical Work Complete Project Lead - Crystal Lewis PL-311 - Crystal Lewis - SU TASK filter: PL -311 - Crystal Lewis. Remaining Level of Effort Actual Level of Effort Remaining Work Actual Work Planned Outage Bar Scheduled Outage Bar Unassigned Cri:cal Remaining Work Milestone Completed Milestone Cri:cal Milestone Baseline Bar Baseline Milestone SUBSTATION MASTER SCHEDULE POTENTIAL NON PUBLIC TRANSMISSION FUNCTION INFORMATION. DO NOT DISCLOSE TO MARKETING FUNCTION EMPLOYEES OF AVISTA CORPORATION - FERC Standards of Conduct 18 CFR 358 Data Date 30-Jun-21 Print Date 13-Jul-21 Page 6 of 9 IFG_PR_074 Attachment B Page 6 of 9 Acvity ID Acvity Name Orig Dur Rem Dur % Comp Contract Start Date Contract Finish Date Start Finish Predecessor Details Successor Details Responsibility Comments SUN01-3330 Construct Electrical/ Relay Panels 40 40 0%15-Oct-21 13-Dec-21 15-Nov-21 13-Jan-22 SUN01-3300: FS, SUN01-3320: FS, SUN01-3220: FS SUN01-3400: FS, SUN01-3520: FS Sub.Elect.Besel Crew SUN01-3420 Complete User Checklist 5 5 0%14-Dec-21 20-Dec-21 14-Jan-22 21-Jan-22 SUN01-3400: FS SUN01-3950: FS Sub.Elect.Besel Crew SUN01-3410 Perform Electrical Tes:ng & Commissioning 35 35 0%14-Dec-21 03-Feb-22 14-Jan-22 11-Mar-22 SUN01-3400: FS SUN01-3950: FS, SUN01-3580: FS Sub.Elect.Besel Crew Start 15-Jan, 1 day a week thru February - Add Relay Tech WorkRelay Tech Work 406 232 15-Oct-20 16-May-22 15-Oct-20 A 15-Jun-22 SUN01-3500 Complete Relay Yellow Lining 50%34 34 0%22-Jun-21 28-Jun-21 02-Aug-21 24-Sep-21 SUN01-PL-1970: FS 66 SUN01-3510: FS Sub.Relay.Wilkie, J Push start to 8/2/21 was 6/22/21 SUN01-EX-1730 Complete Tes:ng and Commissioning - Forms and procedures 254 80 68.5%15-Oct-20 29-Jun-21 15-Oct-20 A 29-Oct-21 SUN01-PL-1740: FS 43 SUN01-3520: FS Sub.Proj.Lead Moved Finish from 28-Jun-21 to SUN01-3510 Complete Relay Yellow Lining 100%5 5 0%29-Jun-21 06-Jul-21 27-Sep-21 01-Oct-21 SUN01-3500: FS, SUN01-3340: SS 20 SUN01-3560: FS Sub.Relay.Wilkie, J SUN01-3700 Complete Relay Upgrades at AIR 10 10 0%08-Nov-21 19-Nov-21 08-Nov-21 19-Nov-21 SUN01-AIR-265: FS SUN01-4410: FS Sub.Relay.Wilkie, J SUN01-3660 Complete Relay Upgrades at Westside 10 10 0%02-Dec-21 15-Dec-21 02-Dec-21 15-Dec-21 SUN01-WES-265: FS SUN01-3670: FS Sub.Relay.Wilkie, J SUN01-4410 Complete SUN-Airway Heights End to End Tes:ng 20 20 0%22-Nov-21 21-Dec-21 22-Nov-21 21-Dec-21 SUN01-3700: FS SUN01-3590: FF 60 Sub.Relay.Wilkie, J SUN01-3570 Complete User Acceptance 10 10 0%14-Dec-21 28-Dec-21 14-Jan-22 28-Jan-22 SUN01-3400: FS SUN01-3580: FS Sub.Relay.Wilkie, J SUN01-3520 Program Relays 10 10 0%14-Dec-21 28-Dec-21 14-Jan-22 28-Jan-22 SUN01-3330: FS, SUN01-EX-1730: FS SUN01-3530: FS Sub.Relay.Wilkie, J SUN01-3620 Complete Relay Upgrades at 9th & Central 10 10 0%29-Dec-21 12-Jan-22 29-Dec-21 12-Jan-22 SUN01-9CE-265: FS SUN01-3630: FS Sub.Relay.Wilkie, J SUN01-3530 Checkout Relay & SCADA 10 10 0%29-Dec-21 12-Jan-22 31-Jan-22 18-Feb-22 SUN01-3520: FS SUN01-3540: FS Sub.Relay.Wilkie, J SUN01-3670 Complete SUN-Shawnee Opportunity End to End Tes:ng 20 20 0%16-Dec-21 14-Jan-22 16-Dec-21 14-Jan-22 SUN01-3660: FS SUN01-3590: FF 44 Sub.Relay.Wilkie, J SUN01-3600 Complete Relay Upgrades at Metro 10 10 0%12-Jan-22 26-Jan-22 12-Jan-22 26-Jan-22 SUN01-MTR-265: FS SUN01-3610: FS Sub.Relay.Wilkie, J SUN01-3540 Complete PT/CT Tes:ng 10 10 0%13-Jan-22 27-Jan-22 21-Feb-22 04-Mar-22 SUN01-3530: FS SUN01-3550: FS Sub.Relay.Wilkie, J SUN01-3550 Checkout Relay Panels 10 10 0%28-Jan-22 17-Feb-22 07-Mar-22 18-Mar-22 SUN01-3540: FS SUN01-3560: FS Sub.Relay.Wilkie, J J J A S O N D J F A J J A S Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Project Lead - Crystal Lewis PL-311 - Crystal Lewis - SU TASK filter: PL -311 - Crystal Lewis. Remaining Level of Effort Actual Level of Effort Remaining Work Actual Work Planned Outage Bar Scheduled Outage Bar Unassigned Cri:cal Remaining Work Milestone Completed Milestone Cri:cal Milestone Baseline Bar Baseline Milestone SUBSTATION MASTER SCHEDULE POTENTIAL NON PUBLIC TRANSMISSION FUNCTION INFORMATION. DO NOT DISCLOSE TO MARKETING FUNCTION EMPLOYEES OF AVISTA CORPORATION - FERC Standards of Conduct 18 CFR 358 Data Date 30-Jun-21 Print Date 13-Jul-21 Page 7 of 9 IFG_PR_074 Attachment B Page 7 of 9 Acvity ID Acvity Name Orig Dur Rem Dur % Comp Contract Start Date Contract Finish Date Start Finish Predecessor Details Successor Details Responsibility Comments SUN01-3630 Complete SUN-9th-Central Opportunity End to End Tes:ng 20 20 0%13-Jan-22 17-Feb-22 13-Jan-22 17-Feb-22 SUN01-3620: FS SUN01-3590: FF 26 Sub.Relay.Wilkie, J SUN01-3640 Complete Relay Upgrades at Shawnee 10 10 0%04-Feb-22 24-Feb-22 04-Feb-22 24-Feb-22 SUN01-SHN-265: FS SUN01-3650: FS Sub.Relay.Wilkie, J SUN01-3610 Complete SUN-MTR Opportunity End to End Tes:ng 20 20 0%27-Jan-22 02-Mar-22 27-Jan-22 02-Mar-22 SUN01-3600: FS SUN01-3590: FF 17 Sub.Relay.Wilkie, J SUN01-3560 Apparatus and Point-to-Point Tes:ng 10 10 0%18-Feb-22 03-Mar-22 21-Mar-22 01-Apr-22 SUN01-3400: FS, SUN01-3510: FS, SUN01-3550: FS SUN01-3580: FS Sub.Relay.Wilkie, J SUN01-3650 Complete SUN-Shawnee Opportunity End to End Tes:ng 20 20 0%25-Feb-22 24-Mar-22 25-Feb-22 24-Mar-22 SUN01-3640: FS SUN01-3590: FF, SUN01-3680: FS Sub.Relay.Wilkie, J SUN01-3680 Complete (Design) Relay Upgrades at Boulder 10 10 0%25-Mar-22 07-Apr-22 25-Mar-22 07-Apr-22 SUN01-3650: FS SUN01-3590: FF Sub.Relay.UA SUN01-3580 Complete Relay Tes:ng & Commissioning 52 52 0%04-Mar-22 16-May-22 04-Apr-22 15-Jun-22 SUN01-3400: FS, SUN01-3410: FS, SUN01-3570: FS, SUN01-3560: FS SUN01-3590: FF, SUN01-3900: FF Sub.Relay.Wilkie, J SUN01-3590 Relay Commissioning Complete 0 0 0%16-May-22 15-Jun-22 SUN01-3580: FF, SUN01-3100: FF, SUN01-3610: FF 17, SUN01-3630: FF 26, SUN01-3650: FF, SUN01-3670: FF 44, SUN01-3680: FF, SUN01-4410: FF 60 SUN01-3950: FS Sub.Relay.Wilkie, J Enterprise Technology Field WorkEnterprise Technology Field Work 95 95 0%09-Sep-21 27-Jan-22 08-Oct-21 25-Feb-22 SUN01-3810 Site Construc:on Complete 0 0 0%09-Sep-21 08-Oct-21 SUN01-3070: FF, SUN01-PL-2320: FF SUN01-3820: FS Sub.E-Tech.Field Work SUN01-3830 Install and Configure ET Panel House Equipment 15 15 0%14-Dec-21 05-Jan-22 14-Jan-22 04-Feb-22 SUN01-3400: FS SUN01-3900: FS, SUN01-3840: FS Sub.E-Tech.Field Work SUN01-3840 Install and Configure Other ET Equipment 15 15 0%06-Jan-22 27-Jan-22 07-Feb-22 25-Feb-22 SUN01-3830: FS SUN01-3850: FF Sub.E-Tech.Field Work SUN01-3850 ET Network Go-Live 0 0 0%27-Jan-22 25-Feb-22 SUN01-3840: FF, SUN01-3820: FF SUN01-3900: FS Sub.E-Tech.Field Work SUN01-3820 Install ET Fiber Termina:on and Cer:fica:ons 30 30 0%14-Dec-21 27-Jan-22 14-Jan-22 25-Feb-22 SUN01-3810: FS, SUN01-PL-2260: FS, SUN01-3400: FS SUN01-3850: FF Sub.E-Tech.Field Work SCADASCADA 5 5 0%10-May-22 16-May-22 09-Jun-22 15-Jun-22 J J A S O N D J F A J J A S Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Relay Commissioning Complete Site Construc:on Complete ET Network Go-Live Project Lead - Crystal Lewis PL-311 - Crystal Lewis - SU TASK filter: PL -311 - Crystal Lewis. Remaining Level of Effort Actual Level of Effort Remaining Work Actual Work Planned Outage Bar Scheduled Outage Bar Unassigned Cri:cal Remaining Work Milestone Completed Milestone Cri:cal Milestone Baseline Bar Baseline Milestone SUBSTATION MASTER SCHEDULE POTENTIAL NON PUBLIC TRANSMISSION FUNCTION INFORMATION. DO NOT DISCLOSE TO MARKETING FUNCTION EMPLOYEES OF AVISTA CORPORATION - FERC Standards of Conduct 18 CFR 358 Data Date 30-Jun-21 Print Date 13-Jul-21 Page 8 of 9 IFG_PR_074 Attachment B Page 8 of 9 Acvity ID Acvity Name Orig Dur Rem Dur % Comp Contract Start Date Contract Finish Date Start Finish Predecessor Details Successor Details Responsibility Comments SUN01-3900 Perform SCADA/ Comms Checkout 5 5 0%10-May-22 16-May-22 09-Jun-22 15-Jun-22 SUN01-3830: FS, SUN01-3580: FF, SUN01-3850: FS SUN0-3910: SS Sub.SCADA.Engr SUN0-3910 Complete SCADA Checkout 5 5 0%10-May-22 16-May-22 09-Jun-22 15-Jun-22 SUN01-3900: SS SUN01-3950: FS Sub.SCADA.Engr Target Energization DateTarget Energization Date 20 20 0%17-May-22 14-Jun-22 16-Jun-22 14-Jul-22 SUN01-3950 Energize Substa:on 20 20 0%17-May-22 14-Jun-22 16-Jun-22 14-Jul-22 SUN01-3590: FS, SUN01-3400: FS, SUN01-3420: FS, SUN01-3410: FS, SUN0-3910: FS SUN01-CL-1830: FS, SUN01-4020: FS Sub.Elect.Weil Crew J J A S O N D J F A J J A S Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Project Lead - Crystal Lewis PL-311 - Crystal Lewis - SU TASK filter: PL -311 - Crystal Lewis. Remaining Level of Effort Actual Level of Effort Remaining Work Actual Work Planned Outage Bar Scheduled Outage Bar Unassigned Cri:cal Remaining Work Milestone Completed Milestone Cri:cal Milestone Baseline Bar Baseline Milestone SUBSTATION MASTER SCHEDULE POTENTIAL NON PUBLIC TRANSMISSION FUNCTION INFORMATION. DO NOT DISCLOSE TO MARKETING FUNCTION EMPLOYEES OF AVISTA CORPORATION - FERC Standards of Conduct 18 CFR 358 Data Date 30-Jun-21 Print Date 13-Jul-21 Page 9 of 9 IFG_PR_074 Attachment B Page 9 of 9