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HomeMy WebLinkAbout20230525AVU to IFG 73 Attachment C.pdfAcvity ID Acvity Name Orig Dur Rem Dur PCT Complete Start Finish Total Float Responsibility Comments Zachary CurryZachary Curry 496 455 05-Oct-20 A 29-Aug-22 393 MASTER SCHEDULE - Nov 2020 (DD30-Nov-20)MASTER SCHEDULE - Nov 2020 (DD 30-Nov-20)496 455 05-Oct-20 A 29-Aug-22 393 Substa"on Master Projects 496 455 05-Oct-20 A 29-Aug-22 393 Westside Substaon Re-Build -Phase3Westside Substaon Re-Build - Phase 3 496 455 05-Oct-20 A 29-Aug-22 393 Planning & Design PhasePlanning & Design Phase 496 455 05-Oct-20 A 29-Aug-22 359 3.1 - Demo & 230kV DoubleBreakerDouble Bus3.1 - Demo & 230kV Double Breaker Double Bus 258 217 05-Oct-20 A 29-Sep-21 159 WES03-1040 Prepare Phase 3.1 Protec"on Design 40 14 75%05-Oct-20 A 18-Dec-20 159 R&P.Chapman, C WES03-1000 Prepare Phase 3.1 Physical Design 154 154 0%21-Dec-20 22-Jul-21 159 Design.Physical WES03-1030 Prepare Phase 3.1 Electrical Design (Includes Transmi9al) 203 203 0%21-Dec-20 29-Sep-21 159 Contract.HDR 3.2 - 115kV SE Bus Double BreakerDoubleBus3.2 - 115kV SE Bus Double Breaker Double Bus 441 441 21-Dec-20 29-Aug-22 359 WES03-1150 Prepare Phase 3.2 Protec"on Design 203 203 0%21-Dec-20 29-Sep-21 164 R&P.Chapman, C WES03-1130 Prepare Phase 3.2 Physical Design 174 174 0%30-Sep-21 31-May-22 174 Design.Physical WES03-1010 Prepare 3.2 Electrical Design (Includes Transmi9al) 238 238 0%30-Sep-21 29-Aug-22 359 Contract.HDR 3.3 - 115kV SW Bus DoubleBreakerDoubleBus3.3 - 115kV SW Bus Double Breaker Double Bus 238 238 30-Sep-21 29-Aug-22 164 WES03-1160 Prepare Phase 3.2 Protec"on Design 238 238 0%30-Sep-21 29-Aug-22 164 R&P.Spacek, Randy Procure Material & EquipmentProcure Material & Equipment 80 80 23-Jul-21 11-Nov-21 229 WES03-1120 Procure Steel for 230kV 80 80 0%23-Jul-21 11-Nov-21 229 Design.Physical Execuon PhaseExecuon Phase 150 150 23-Jul-21 17-Feb-22 530 3.1 - Demo & 230kV DoubleBreakerDouble Bus3.1 - Demo & 230kV Double Breaker Double Bus 150 150 23-Jul-21 17-Feb-22 530 Mechanical WorkMechanical Work 100 100 23-Jul-21 09-Dec-21 204 WES03 M-1000 Demo - Unassigned 80 80 0%23-Jul-21 11-Nov-21 204 Mech.UA WES03 M-1010 Install Phase 3.1 Concrete Foo"ngs - Unassigned 40 40 0%15-Oct-21 09-Dec-21 204 Mech.UA Electrical WorkElectrical Work 101 101 30-Sep-21 17-Feb-22 202 Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Project Manager - Zachary Curry PL-115 - Zack Curry - Westside - Phase 3 TASK filter: PL -115 - Zack Curry -Westside Phase 3 . Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Planned Outage Bar Scheduled Outage Bar Unassigned Cri"cal Remaining Work Milestone Completed Milestone Cri"cal Milestone Baseline Bar Baseline Milestone SUBSTSTION 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-Nov-20 Print Date 16-Dec-20 Page 1 of 2 IFG_PR_073 Attachment C Page 1 of 2 Acvity ID Acvity Name Orig Dur Rem Dur PCT Complete Start Finish Total Float Responsibility Comments WES03 E-1010 Construct Relay Panel 10 10 0%30-Sep-21 13-Oct-21 293 Elect.Louie Crew WES03 E-1000 Complete Electrical Demo Work 85 85 0%22-Oct-21 17-Feb-22 159 Elect.Louie Crew Relay Tech WorkRelay Tech Work 114 114 23-Jul-21 29-Dec-21 295 WES03 R-1000 Complete Relay Demo Work 80 80 0%23-Jul-21 11-Nov-21 327 Relay.Babin WES03 R-1020 Prepare Program Relays 5 5 0%14-Oct-21 20-Oct-21 338 Relay.Babin WES03 R-1010 Prepare Protec"on SeFngs 5 5 0%14-Oct-21 20-Oct-21 293 R&P.Spacek, Randy WES03 R-1040 Relay Panel Checkout 5 5 0%21-Oct-21 27-Oct-21 338 Relay.Babin WES03 R-1030 GeneratePoints List 5 5 0%21-Oct-21 27-Oct-21 293 R&P.Spacek, Randy WES03 R-1060 Interchange Meter Common Meter Tes"ng 1 1 0%28-Oct-21 28-Oct-21 339 Relay.Babin WES03 R-1050 SCADA Programming (Inc AGC Modeling) 45 45 0%28-Oct-21 29-Dec-21 293 SCADA CommunicaonsCommunicaons 1 1 28-Oct-21 28-Oct-21 610 WES03 COM-1000 Ruggedcom Configura"on 1 1 0%28-Oct-21 28-Oct-21 610 ET.Field Work 3.2 - 115kV SE Bus Double Breaker Double Bus3.2 - 115kV SE Bus Double Breaker Double Bus 55 55 30-Sep-21 15-Dec-21 483 Relay Tech WorkRelay Tech Work 55 55 30-Sep-21 15-Dec-21 483 WES03 R-2000 Protec"on SeFngs 5 5 0%30-Sep-21 06-Oct-21 483 R&P.Spacek, Randy WES03 R-2010 Generate Points List 5 5 0%07-Oct-21 13-Oct-21 483 R&P.Spacek, Randy WES03 R-2020 SCADA Programming 45 45 0%14-Oct-21 15-Dec-21 483 SCADA Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Project Manager - Zachary Curry PL-115 - Zack Curry - Westside - Phase 3 TASK filter: PL -115 - Zack Curry -Westside Phase 3 . Remaining Level of Effort Actual Level of Effort Actual Work Remaining Work Planned Outage Bar Scheduled Outage Bar Unassigned Cri"cal Remaining Work Milestone Completed Milestone Cri"cal Milestone Baseline Bar Baseline Milestone SUBSTSTION 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-Nov-20 Print Date 16-Dec-20 Page 2 of 2 IFG_PR_073 Attachment C Page 2 of 2